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Backup Documents 07/10/2018 Item #17F 1 7 F 7-1 0-201 3 ' UNIFORM BILLING SCHEDULE COLLIER COUNTY FLORIDA ,0„/, REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS • - To: Clerk to the Board: Please place the following as a: 'i•ir --,\1 XXX Normal legal Advertisement ❑ Other: (Display Adv.,location,etc.) Originating Dept/Div County Attorney Person: Jeffrey A.Klatzkow,County Attorney Date: June 21,2018 Petition No.(If none,give brief description): Resolution Amending-tilities trds* *anal.-• t�� i)' 0�1.t� Name&Address of any person(s)to be notified by Clerk's Office:(If more space is needed,attach separate sheet) See Above Hearing before BCC BZA Other Requested Hearing date:(Based on advertisement appearing 10+days before hearing.)July 10,2018(ad to run no later than, FRIDAY,June 29,2018) Newspaper(s)to be used: (Complete only if important): XXX Naples Daily News ❑ Other XXX Legally Required Proposed Text:(Include legal description&common location&Size: A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT,REPEALING AND REPLACING SCHEDULES ONE, TWO, THREE, FOUR AND FIVE OF APPENDIX A TO SECTION FOUR OF COLLIER COUNTY ORDINANCE NO. 2001-73,AS AMENDED,TITLED THE COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE; AMENDING PROPOSED RATES FOR WATER, WASTEWATER, IRRIGATION QUALITY WATER; FIRE PROTECTION CHARGES AND MISCELLANEOUS SERVICES; WITH EFFECTIVE DATES OF OCTOBER 1,2018, OCTOBER 1,2019, AND OCTOBER 1,2020. Companion petition(s),if any&proposed hearing date: N/A Does Petition Fee include advertising cost?0 Yes XXX No If Yes,what account should be charged for advertising costs: PO#4500181468 Review- k: f / -411141L 11 I , Division A.11 ini'- Designee Date I List Attachm: ,ts: Proposed Resolution DISTRIBUTION INSTRUCTIONS A. For hearings , •fore BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to ounty Manager. Note: If legal document is involved,be sure that any necessary legal review,or request for same,is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: ❑ County Manager agenda file: to ❑Requesting Division 0 Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office,retaining a copy for file. FOR CLERK'S OFFICE US ON Y; c Date Received M[- Date of Public hearing: V 4 Date Advertised: C2-11-11 _ 1 7 F RESOLUTION NO.2018- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, REPEALING AND REPLACING SCHEDULES ONE, TWO, THREE, FOUR AND FIVE OF APPENDIX A TO SECTION FOUR OF COLLIER COUNTY ORDINANCE NO.2001-73,AS AMENDED, TITLED THE COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE; AMENDING PROPOSED RATES FOR WATER,WASTEWATER,IRRIGATION QUALITY WATER; FIRE PROTECTION CHARGES AND MISCELLANEOUS SERVICES; WITH EFFECTIVE DATES OF OCTOBER 1, 2018, OCTOBER 1,2019,AND OCTOBER 1, 2020. WHEREAS, Collier County uses water and sewer user rates to recover system operation, maintenance, renewal, enhancement, replacement and debt service costs from system users within the boundaries of the Collier County Water-Sewer District(District);and WHEREAS,Collier County has retained Public Resources Management Group,Inc., (Consultant)to review the existing water and sewer user rates and to recommend appropriate changes to those rates -the Consultant has recommended an increase of 2.8 percent effective October 1, 2018; 2.9 percent effective October 1, 2019; and,2.9 percent effective October 1, 2020, for Fiscal Years 2019, 2020, and 2021,respectively; and WHEREAS, Collier County has retained the Consultant to review the existing Irrigation Quality(IQ)water user rates and to recommend appropriate changes to those rates - the Consultant has recommended an increase of 2.8 percent effective October 1, 2018; 9 percent effective October 1,2019;and, 9 percent effective October 1,2020,for Fiscal Years 2019,2020,and 2021,respectively; and WHEREAS, Collier County has retained the Consultant to review the existing miscellaneous service charges and to recommend appropriate changes to those rates - the Consultant has recommended changes to reflect actual current labor,material and equipment cost recovery effective October 1,2018; and WHEREAS, staff has thoroughly reviewed the Consultant's findings and recommendations and concurs with the recommended changes for water and sewer rates;and WHEREAS,the Consultant has recommended price indexing rate adjustment in the mid- cycle years when there is no rate study by applying 100 percent of the percentage change in the Miami-Fort Lauderdale Consumer Price Index (CPI) for all urban consumers as reported by the Bureau of Labor Statistics from January 1 through December 31 of the previous calendar year to 1 1 F the monthly service base and volumetric charges,but not less than 0 percent.For the price indexing rate adjustment to become effective,the Board of County Commissioners would approve such rate adjustment as part of the budget policy and any change would be subject to final budget approval; and WHEREAS,the Board of County Commissioners finds that it is in the interest of the health, safety and welfare of the customers of the District to accept the recommendations of the Consultant and from staff. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT,that: The Board of County Commissioners,after an advertised public hearing, 1. Accepts the Consultant and staffs recommendation for updated District-wide Water and Wastewater rates, Irrigation Quality Water rates, and Fire Protection charges. Accordingly,the Board hereby approves the attached Schedules One and Two to Appendix A of Ordinance No. 2001-73, as amended, titled the Collier County Water-Sewer District Uniform Billing, Operating and Regulatory Standards Ordinance,which replaces the current Schedules One and Two, which are hereby repealed. These revised rates for the attached Schedules One and Two will take effect at 12:01 a.m. Monday, October 1, 2018, for Fiscal Year 2019; at 12:01 a.m. Tuesday, October 1, 2019, for Fiscal Year 2020; at 12:01 a.m. Thursday,October 1, 2020, for Fiscal Year 2021. 2. Accepts the Consultant and staffs recommendation for updated District-wide miscellaneous charges. Accordingly, the Board hereby approves the attached Schedules Three,Four and Five to Appendix A of Ordinance No.2001-73,as amended,titled the Collier County Water-Sewer District Uniform Billing, Operating and Regulatory Standards Ordinance, which replaces the current Schedules Three, Four and Five, which are hereby repealed. These revised rates for the attached Schedules Three,Four and Five will take effect at 12:01 a.m. Monday, October 1, 2018, for Fiscal Year 2019; and remain in effect unless otherwise changed by further rate studies. 3. Proclaims the price indexing rate adjustment in the mid-cycle years when there is no rate study by applying 100 percent of the percentage change in the Miami-Fort Lauderdale Consumer Price Index(CPI)for all urban consumers as reported by the Bureau of Labor statistics from January 1 through December 31 of the previous calendar year, to the monthly service base and volumetric charges, but no less than 0 percent. This indexing rate adjustment will go into effect on October 1 of each mid-cycle year when there is no rate study.For the price indexing rate adjustment to become effective, the Board of County Commissioners would approve such rate adjustment as part of the budget policy and any changes would be subject to final budget approval. 2 CAO - 7 F THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring adoption this 10 III day of July,2018. ATTEST: CRYSTAL K.KINZEL,INTERIM CLERK BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA,AS By: THE GOVERNING BODY OF COLLIER ,Deputy Clerk COUNTY AND AS EX OFFICO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT By: Andy Solis,Chairman Approv . fo : ty: 11W fat Jeffrey ; a, ow,County Attorney 3 PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE I-DISTRICT-WIDE WATER AND WASTEWATER RATES P40 1 of 3 1.WATER EsBdq Meath*Rates 111 Premier!M.atY1 RAM 121 FffaW„e EI itgve ElkeWe 02feaMe October I,2017 0Mober I,2811 October 1,200 October I,2020 WATER SERVICE BASE CHARGES (Reslde.til,Moltlfamiry.CotaaeerelaI.mad brigades Oily) &11a49 VS" 121.10 121.41 1123.06 $23.73 3/4" 21.10 23.41 23.0 23.73 40.13 35.27 34.34 37.30 1-1/4" 68.55 41.44 46.15 40.11 1-1/2" 91.76 47.13 0.25 71.20 2" 14444 105.52 100.90 111.94 3" 266.36 291.14 300.1 30194 4" 440.71 642.98 604.0 61234 6" $77.17 1.2/2.95 1.324.96 1.361.96 5" 1.408.60 2,242.70 2,316.22 2,30.17 10" 2,534.90 4+862.10 4.195.43 4,311.23 12" 3.423.75 6.121.13 4,219.37 6,391.01 VOLUME CHARGE PER 1.008 GAU.ONS (31etldeetlal.Matelfailly,Coeernelat and Irrigation Oxy) Beek I $2.90 $3.87 $3.16 $3.25 B5.66 2 4.51 4.64 4.77 4.91 8e663 5.99 6.16 4.34 6.32 Beck 4 744 7.0 7.91 1.14 Block S 197 9.22 9.49 9.77 Bleck6 11.1$ 12.29 12.4$ 13.82 EXISTING BLOCK RATE STRUCTURE (Reolatil.Multifamily.Commercial ad IMpdea Orly) Coi. pis Medi(Tfooeade of GoIarL M311(.S0 Neckl Maki 1BKRl2 111111$4 1NBdl5 1NML[ 5/11" 1 t.5 41.10 11 to 20 21 430 31 1.50 Over 51 3/4" 81.5 61.10 11 5.20 21 1.30 31 1.30 Over 50 1" 8 to 12 13 to 25 241.50 51 1.75 741.128 Over 120 1-1/4" 81.28 211.40 411.0 111.128 1211.20 Over20 1.112" 11.25 261.58 511.I0 1011.158 1511.238 Over 254 2" 81.40 41 1.0 811.111 161 1.241 241 1.40 Over 40 3" 01.0 81 1.101 161 1.328 321 1.40 411 1.144 Over S0 4" 01.128 121 10 231 2.91 1.50 511 1.100 01 to 1,208 Over 1.244 6" 01.211 231 1.518 501 1.1.00 1,01 t.1,50 1,501 to 2.50 Over 1,50 I" 0 to 430 131 to 90 911 119 L/140 1,11 1.3.70 2,701 1.450 Over 450 10" 11.70 701 le 1,450 1.451 5.2011 2.901 to 4,30 4301 to 7011 Over 7,00 12" 01.1,075 1,0761.;151 2,151 1.4,300 4,361 to 6,451 6,451 le 11.00 Over 11.100 PROPOSED BLOCK RATE STRUCTURE (Residential.MiIMaea$y,C.1.nndal ad Irrlpll.e ONy) Coanratlao Meek 1T1..ea.da etGMe.e) 11110.filit Reda L1tlli iBModti MEL! 2..422. Mai 543" •6.5 61.10 11 1920 21 1.38 31 1.51 Over 50 3/4" 81.5 61.1• 11 1.28 21 1.30 31 1.50 Over 50 1" 11.1 91.16 171.32 331.40 01.08 Over 10 1-1/4" 01.11 121.22 13 5.44 451.44 671.120 Over 110 1-12" 01.17 11 t.34 35 5.11 0,31.2 1131.17$ Over 170 2" 01.27 211.S4 551.10 109 to 202 1631.270 Over 170 3" 0 1.7$ 741.15• 151 5.30 3.11.450 451 1.750 Over 750 4" 0 5.167 1111.334 3351.40 669 5./.02 1.1135.1,6'1 Over 1.670 4" 8 1.333 334 6.446 446 t.1,332 1.333 5.1.90 1.911.3.330 Over 3,330 1" oto 513 501.1,166 1.1471.3.332 2.333 to 3,498 3.411.5.130 Over 5,038 ' 10" 01.1.057 1.05$I.2,114 2.112 5.4,22$ 42281.6.342 6443 le 11.571 Over 0,571 12" 0141.341 1.569 b 3,136 3,137 5.6,272 6,2731.9,448 9,409 5.15.40 Over 15,60 III AHMed by Reeel.11..N..2017-161. 121 Pommel raps to become effective with be tint MI Mug cycle Nervier rendered oa ad after October lel of oath Racal year Iadkat.6. ' 1 � I 17F PUBWC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE I-DISTRICT-WIDE WATER AND WASTEWATER RATES Page 2 of 3 2.WASTEWATER EMMY' MaalYf Rota Ill Premised Maatly Rata 121 Maim Motive Meth* Meths October I.3 I7 October 1,MU Mealier 1.2119 Odder I,2123 WASTEWATER SERVICE RASE CHARGES IRaYsIM.M.RHtr1,sed CommreW) MISILBM 5/8" ,43.71 VOA 333.23 S763S �" 33.31 3434 35.23 34.25 I" 75.74 72.09 66.11 53.29 1.114" 97.10 94.11 35.4 75.72 1-V2" 140.55 14614 127.37 112,49 231.57 273.00 202.24 170.47 3" 42913 40137 46.113 493.74 t" 712.73 365.11 111.11 1.099.15 6" 1,411.3 1,130.% 1,951.77 119427 i r 2,269.92 2,134.34 3.34479 3.04 87 II" 4,11947 5111.11 5359,40 6,95471 12" 03133 749270 4934.24 1031446 VOLUME CHARGE PER LIS GALLONS (Resiirtlal,Multifamily.and Commercial) Al Wast 931 1443 $402 S4% 55.11 111 AMpted by Ras3tW Na.2017-Ill. 121 Proposed rale to became eQeetire with Ibe int MI YOYg myde service haired N mad Art October la ed emit Lol ref Imdlead. 131 Meal'iedhUaaly mored eaoi4.atal mese cisme as copped am 15111 Ohm I I ! I is i I i I 17F 1 PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 1-DISTRICT-WIDE WATER AND WASTEWATER RATES Page 3 of 3 3. Fire Systems(Dedicated and Compound): Base Charge Existing per Service Line Size Monthly Rates[11 Proposed Monthly Rates[21 Effective Effective Effective Effective October 1,2017 October 1.201f October 1.2019 October 1.2020 1-1/2" N/A $533 $5.50 $5.65 2" N/A 8.53 8.81 9.05 3" N/A 23.99 24.78 25.47 4" N/A 53.31 55.06 56.58 6" N/A 106.64 110.14 113.18 8" N/A 186.62 192.75 198.07 10" N/A 338.25 349.35 358.99 12" N/A 501.55 518.01 532.30 Any Metered Consumption from Fire Meters Shall Be Billed According to District's Regular Usage Charges per 1,000 Gallons 4. Water Restriction Surcharge: Percent Reduction Goal Flow charge Rate Water Shortage Phase* In Overall Demand Adjustment Percentage Phase 2-Severe 30% 15% Phase 3-Extreme 45% 30% Phase 4-Critical 60% 40% *Per the South Florida Water Management District(SFWMD)Water Shortage Plan Pursuant to Chapter 40E-21 of the Florida Administrative Code(FAQ The surcharge will be applicable to the volume charge for all single family and multi-family residential accounts for all consumption greater than Block 2,to non-residential accounts for all consumption greater than Block I, and to irrigation accounts only for all consumption. The Block Structures are specified in Section One above. The surcharge is not assessed against the service base charge. The water restriction surcharge will start on the first billing cycle of the month following the imposition of the restrictions. The surcharge will cease on the first billing cycle of the month following the revocation or lifting of the restrictions. 17F1 PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING,AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 2-IRRIGATION QUALITY WATER RATES Page 1 of 1 Existing Monthly Rates 111 Proposed Monthly Rates E21 Effective Effective Effective Effective 10/1/2017 10/1/2018 10/1/2019 10/1/2020 SERVICE BASE CHARGE Meter Size 5/8" $730 $7.50 $8.18 $8.92 3/4" $7.30 $7.50 $8.18 $8.92 1" $15.94 $12.53 $13.66 $14.90 1-1/2" $33.35 $24.98 $27.24 $29.70 2" $66.58 $39.98 $43.60 $47.54 3" $131.79 $112.50 $122.70 $133.80 4" $263.59 $249.98 $272.64 $297.30 6" $500.98 $500.03 $545.36 $594.70 8" $909.34 $875.03 $954.36 $1,040.70 10" $1,455.22 $1,585.95 $1,729.74 $1,886.22 12" $2,167.61 $2,351.63 $2,564.84 $2,796.87 VOLUMETRIC CHARGE PER 1,000 GALLONS Customer Type: Bulk $0.43 $0.44 $0.48 $0.52 Pressurized $0.56 $0.58 $0.63 $0.69 Pressurized and Distributed $1.09 $1.12 $1.22 $1.33 II 11 Adopted by Resolution 2017-168. (21 Rates to become effective with the first full billing cycle for service rendered on and after October 1st of each fiscal year indicated. 1 7 F PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 3-METER TAPPING CHARGES AND CROSS CONNECTION CONTROL DEVICE CHARGES Page 1 of 1 Meter and Cross Connection Control Device Combined Inntalbttioa Charges E1ilstim &mud Meter Size Effective October 1,2017 Effective October 1,2018 With Service Line Installation Charge(1) 3/4 inch N/A $1,042.00 1 inch N/A 1,202.00 1 1/2 inch N/A 1,860.00 2 inch N/A 2,273.00 Without Service Line Installation Charge(1) 3/4 inch N/A $563.00 1 inch N/A 693.00 1 1/2 inch N/A 1,132.00 2 inch N/A 1,462.00 Meter Installation Charges(TaDDing Fees) With Service Line Installation Charge(1) Eat $wed Meter Size Effective October 1,2017 Effective October 1,2018 3/4 inch $779.00 Actual Time and Material Cost 1 inch $827.00 Actual Time and Material Cost 1 1/2 inch $940.00 Actual Time and Material Cost 2 inch $1,213.00 Actual Time and Material Cost Without Service Line Installation Charge(1) Meter Size Effective October 1,2017 Effective October 1,2018 3/inch $257.00 Actual Time and Material Cost 1 inch $270.00 Actual Time and Material Cost 1 1/2 Inch 5347.00 Actual Time and Material Cost 2 inch $410.00 Actual Time and Material Cost Cross Connection Control Device Charges-Meter Already Installed(Formerly known as Backflow Device) 2. Cross Connection Control Device Charges to be paid to the District shall be as follows: Meter Size Effective October 1,2017 Effective October 1,2018 3/4 inch $247.00 Actual Time and Material Cost 1 inch $270.00 Actual Time and Material Cost 1 1/2 inch $375.00 Actual Time and Material Cost 2 inch $433.00 Actual Time and Material Cost (1) Typical costs where the District performs all work. Actual invoke costs will be charged for work performed by subcontractors. v. 17F PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 4-EQUIPMENT,LABOR AND ADMINISTRATIVE CHARGES Pine I of I Summary of Equipment,Labor sad Adralabtratire Cbarres tamestDESCRIPTION Effective October 1,2017 Effective October 1,2011 (I)Egalpmeat(Per Hoar Rates): Rehab&Elearician's Truck-(1-3/4 Ton) $77.00 $24.00 Crew Truck-(I-1/2 Ton) $51.00 $23.00 Vector Truck 3207.00 $85.00 Camera Truck S155.00 $55.00 Boom Truck $103.00 $41.00 Large Dump Truck $72.00 568.00 Small Dump Truck $41.00 S49.00 Pumper Truck $207.00 $85.00 Trak Hoe(Big or Small) 551.00 $18.00 Back Hoe $67.00 $39.00 Portable Generators $62.00 $35.00 Portable By-Pass Pump(small) N/A $19.00 Portable By-Pass Pump(large) N/A $34.00 Dewatering System $41.00 $15.00 Trash Pump $10.00 $9.00 Mud Hog $15.00 $7.00 Trailer $46.00 $15.00 Signs,Barricades and/or Traffic Board $103.00 Actual Cost Read Saw $15.00 $1.00 Compactor N/A $26.00 Soft Dig Truck $100.00 $74.00 Portable Lights $25.00 Actual Cost Bucket Truck $125.00 118.00 Pickup Truck-(1/2 Ton) $40.00 $13.00 (2)Labor(Per Hear Rater* Utility Technician $27.00 532.00 Field Supervisor $34.00 $40.00 Crew Leader $29.00 $35.00 Senior Crew Leader $30.00 $36.00 Maintenance Specialist $21.00 $34.00 Maintenance Worker N/A $27.00 Safety Coordinator $38.00 $47.00 SCADA Operator $30.00 $40.00 GIS Technician $32.00 $39.00 Odor Control Specialist $32.00 $36.00 Operations Coordinator $30.00 $37.00 Parts Clerk $26.00 $34.00 Equipment Operator $26.00 531.00 Laboratory Techinician N/A 535.00 Industrial Pretreatment Inspector N/A $31.00 Chemist N/A $42.00 Principal Environmental Specialist N/A $51.00 Maas Clams: (3)Adatiestrati.a(Per incident) 15%or$300;whichever is S%or S100;whichever is smaller smaller (4)Parts Actual Invoice Cost Actual Invoice Cat (5)Sub-coatractora Actual Invoice Cost Actual Invoice Cost (6)Right of Way Permits Actual Cost Actual Cat (7)Laboratory Tab(Per test) $25.00 $25.00 1 7 F PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE S-MISCELLANEOUS CHARGES Page I of I Summary of Mbeeihmeoas Charges Lading Ennis! DESCRIPTION Effective October I,2017 Effective October 1,2018 New Accounts-Change of Ownership $28.00 $22.00 Service Turn On or Tian Off at Owner's Regina 550.00 $37.00 Meter Re-Reed(if different-charge is SO) $50.00 $33.00 Meter Data Log Analysis $50.00 $41.00 Meter Test: Utility Meter Testing Facility $140.00 $176.00 (more than 3%aro!-Burge is S0) Independent Meter Testing Facility 5250.00 $241.00 (mon than 3%anew-charge is S0) Meter Lock and Unlock,1st Event Acing Calendar Year $55.00 $55.00 Meter Lock and Unlock,2nd Event Darting Calendar Year $55.00 $83.00 Meter Lock and Unlock.3rd and Subsequent Events During Calendar Year $55.00 S110.00 Meta Unlock after normal business hours $100.00 $68.00 Meter Pull 3110.00 S119.00 Meter Removal Actual time and material cost Actual time and material cost Discontinuance of Service-Meter Removal Actual time and material cost Aetna/time and material cost Illegal Connection,Unlawful Connection,and Actual time and material cost, Actual time aid material cat. Tampering Plus consumption'.Plus a plus consumption',plus other 5300.00 flee applicable fees as provided for in Section 2-2044(b)of the Collier Coaly Code of Laws and Ordinances Convenience Fee-Credit Card $0.00 $0.00 Temporary Meter Account Deposit $1.000.00 $1,000.00 Duplicate Bill Processing Fee 52.00 $1.00 Non-Sufficient Funds(NSF)Processing Charge pa Actual Bank Charge per Florida Statute 832.07:SO to assessed plus Admin fee of 5% S50 is a S25 charge;$50.01 to of the MOOD(or$100.00, $300 411330 charge;over$300 whichever is smaller is$40 or 5%of cheek amount, whichever is greater Cat of Processing fa Refunds and Final Bills 510.00 $10.00 Late Payment Penalty 5%of unpaid balance 5%of current charges Removal of landscaping to access Utility Assets $80.00 Actual time and material cost Septagc Processing Clwge/1,000 Indians" $35.00 $35.00 Grow Trap Waite Charge/I gallons" $45.00 $45.00 •Consumption dorgs to be bred on meter Are,winkled by tis co,ansc,se or avwags mraumpoon,a 100,000 plan On in wowgsiy bras only 17F Account #027354 June 22, 2018 Attn: Legals Naples News Media Group 1100 Immokalee Road Naples, Florida 34110 RE: Uniform Billing Schedule Resolution Dear Legals: Please advertise the above referenced Legal Notice on Friday, June 29, 2018 and send the Affidavit of Publication with charges involved, to this office. Thank you. Sincerely, Ann Jennejohn, Deputy Clerk P.O. #4500181468 1 7 F NOTICE OF PUBLIC HEARING Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners on July 10, 2018, in the Board of County Commissioners Meeting Room, Third Floor, Collier Government Center, 3299 Tamiami Trail East, Naples FL., the Board of County Commissioners (BCC) will consider the enactment of a County Resolution. The meeting will commence at 9:00 A.M. The title of the proposed Resolution is as follows: A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, REPEALING AND REPLACING SCHEDULES ONE, TWO, THREE, FOUR AND FIVE OF APPENDIX A TO SECTION FOUR OF COLLIER COUNTY ORDINANCE NO. 2001-73, AS AMENDED, TITLED THE COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE; AMENDING PROPOSED RATES FOR WATER, WASTEWATER, IRRIGATION QUALITY WATER; FIRE PROTECTION CHARGES AND MISCELLANEOUS SERVICES; WITH EFFECTIVE DATES OF OCTOBER 1, 2018, OCTOBER 1, 2019, AND OCTOBER 1,2020. A copy of the proposed Resolution is on file with the Clerk to the Board and is available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County manager prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 3 minutes on any item. The selection of any individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All materials used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal any decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. If you are a person with a disability who needs any accommodation in order to participate in this proceeding,you are entitled, at no cost to you, to the provision of certain assistance. Please contact the Collier County Facilities Management Division, located at 3335 Tamiami Trail East, Suite 101, Naples, FL 34112-5356, (239) 252-8380, at least two days prior to the meeting. Assisted listening devices for the hearing impaired are available in the Board of County Commissioners Office. BOARD OF COUNTY COMMISSIONERS EX OFFICIO GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT COLLIER COUNTY,FLORIDA ANDY SOLIS,CHAIRMAN CRYSTAL K.KINZEL, INTERIM CLERK By: Ann Jennejohn, Deputy Clerk (SEAL) 17F Ann P. Jennejohn From: Ann P. Jennejohn Sent: Friday, June 22, 2018 4:14 PM To: legals@naplesnews.com Subject: Uniform Billing Schedule Resolution Attachments: Uniform Billing Schedule Resolution (7-10-18 BCC).doc; Uniform Billing Schedule Resolution.doc Please advertise the attached on Friday, June 29, 2018. Thank you! Ann Jennejohn, Deputy Clerk Board Minutes & Records Department Collier County Value Adjustewtent Board 23 9-252.-8406 1 1 7 F Ann P. Jennejohn From: Legals@naplesnews.com Sent: Friday, June 22, 2018 4:51 PM To: Ann P.Jennejohn Subject: For your approval Ad: 2052258, NOTICE OF PUBLIC HEARING Notice is h Attachments: OFFICEOFTH-97-2052258-1.pdf Hi AMA, Attached is the ad proof, please review and let us kvtow if you have any questiovts. We vteed avt approval ivt order For the ad to ruvt ovt the 1st date scheduled. Deadlivte: 2pvvt For vtext day publicatiovt, except For Suvtday/Movtday publicatiovt, the deadlivte is 4pwt ovt Friday. Thavtk you, Mereida Cardevtas Legal Advertisivtg Specialist PART OF THE USA TODAY NETWORK Office: 23 q.213.6o61- Legals@vtaplesvtews.covvt vtaplesvtews.cowt 1 1 7 F > Ad Proof DaiillrWEi Sales Rep:Mereida Cardenas(N9103) Phone: Email: —111=11111111W— '--11111=11111 Date:06/22/18 This is a proof of your ad scheduled to run on the dates indicated below. Account Number:525058(N027354) Please confirm placement prior to deadline by contacting your account Company Name:OFFICE OF THE COUNTY ATTORNEY rep at . Ad Id:2052258 P.O.No.:4500181468 Total Cost:$398.65 Contact Name: Email:Emilypepin@colliergov.net Tag Line:NOTICE OF PUBLIC HEARING Notice is h Address:3299 TAMIAMI TRL E#700,NAPLES,FL,34112-5749 Start Date:06/29/18 Stop Date:06/29/18 Phone:(239)252-8400 Fax:(239)774-0225 Number of Timess: 1 Class: 16250-Public Notices Publications:ND-Naples Daily News,ND-Intemet-naplesnews.com I agree this ad is accurate and as ordered. NOTICE OF PUBLIC HEARING WITH EFFECTIVE DATES OF permanent part of the record. COLLIER COUNTY WATER- OCTOBER 1, 2018, OCTOBER SEWER DISTRICT Notice is hereby given that 1,2019,AND OCTOBER 1,2020. Any person who decides to COLLIER COUNTY,FLORIDA a public hearing will be held appeal any decision of the ANDY SOLIS,CHAIRMAN by the Collier County Board A copy of the proposed Board will need a record of of County Commissioners on Resolution is on file with the the proceedings pertaining CRYSTAL K. KINZEL, INTERIM July 10, 2018, in the Board Clerk to the Board and is thereto and therefore, may CLERK of County Commissioners available for inspection. All need to ensure that a verbatim By: Ann Jennejohn, Deputy Meeting Room, Third Floor, interested parties are invited record of the proceedings is Clerk (SEAL) Collier Government Center, to attend and be heard. made, which record includes June 29,2018 No.2052258 3299 Tamiami Trail East, the testimony and evidence Naples FL., the Board of NOTE: All persons wishing upon which the appeal is County Commissioners (BCC) to speak on any agenda based. will consider the enactment item must register with the of a County Resolution. The County manager prior to If you are a person with a meeting will commence at 9.00 presentation of the agenda disability who needs any A.M. The title of the proposE item to be addressed. accommodation in order to Rilution is as follows: Individual speakers will be participate in this proceeding, limited to 3 minutes on any you are entitled,at no cost to A RESOLUTION OF THE BOARD item. The selection of any you,to the provision of certain OF COUNTY COMMISSIONERS individual to speak on behalf assistance. Please contact OF COLLIER COUNTY, of an organization or group is the Collier County Facilities FLORIDA,AS THE GOVERNING encouraged. If recognized by Management Division,located BODY OF COLLIER COUNTY the Chairman,a spokesperson at 3335 Tamiami Trail East, AND EX OFFICIO THE for a group or organization Suite 101, Naples, FL 34112- GOVERNING BOARD OF THE may be allotted 10 minutes to 5356, (239) 252-8380, at least COLLIER COUNTY WATER speak on an item. two days prior to the meeting. SEWER DISTRICT, REPEALING Assisted listening devices AND REPLACING SCHEDULES Persons wishing to have for the hearing impaired ONE, TWO, THREE, FOUR written or graphic materials are available in the Board of AND FIVE OF APPENDIX A TO included in the Board agenda County Commissioners Office. SECTION FOUR OF COLLIER packets must submit said COUNTY ORDINANCE NO. material a minimum of 3 BOARD OF COUNTY 2001-73,AS AMENDED,TITLED weeks prior to the respective COMMISSIONERS THE COLLIER COUNTY WATER- public hearing. In any case, EX OFFICIO GOVERNING SEWER DISTRICT UNIFORM written materials intended BOARD OF THE BILLING, OPERATING AND to be considered by the REGULATORY STANDARDS Board shall be submitted ORDINANCE; AMENDING to the appropriate County PROPOSED RATES FOR WATER, staff a minimum of seven WASTEWATER, IRRIGATION days prior to the public QUALITY WATER; FIRE hearing. All materials used PROTECTION CHARGES AND in presentations before MISCELLANEOUS SERVICES; the Board will become a Thank you for your business. Our commitment to a quality product includes the advertising in our publications. As such,Gannett reserves the right to cat- egorize,edit and refuse certain classified ads.Your satisfaction is important. If you notice errors in your ad,please notify the classified department immedi- ately so that we can make corrections before the second print date. The number to call is 239-263-4700. Allowance may not be made for errors reported past the second print date.The Naples Daily News may not issue refunds for classified advertising purchased in a package rate;ads purchased on the open rate may be pro-rated for the remaining full days for which the ad did not run. 17F F 1 Ann P. Jennejohn From: Ann P.Jennejohn Sent: Monday, June 25, 2018 9:04 AM To: 'NeetVirginia' Subject: FW: For your approval Ad: 2052258, NOTICE OF PUBLIC HEARING Notice is h Attachments: OFFICEOFTH-97-2052258-1.pdf Please review for approval. Thank you! Ann Jennejohn, Deputy Clerk Board Minutes & Records Department Collier County Value Adjustewtevtt l3oard 239-252-840(0 Original Message From: Legals@vtaplesvtews.cow <Legals@vtaplesvtews.covtn> Sent: Friday, June 22, 201-8 4:51- PM To: Ann P. Jennejohn <Ann.Jennejohn@collierclerk.covtn> Subject: For your approval Ad: 2052258, NOTICE OF PUBLIC HEARING Notice is h Hi Ann, Attached is the ad proof, please review and let us know if you have any questions. We need an approval in order for the ad to run on the 1st date scheduled. Deadline: 2pwt for next day publication, except for Sunday/Monday publication, the deadline is 4pwt on Friday. Thank you, Mereida Cardenas Legal Advertising Specialist PART OF THE USA TODAY NETWORK Office: 23(3.21_3.6061- Legals@voplesfrtews.com naplesnews.covn 1 17F Ann P. Jennejohn From: NeetVirginia <Virginia.Neet@colliercountyfl.gov> Sent: Monday, June 25, 2018 1:49 PM To: Ann P.Jennejohn Subject: RE: For your approval Ad: 2052258, NOTICE OF PUBLIC HEARING Notice is h Approved per the County Attorney. Should the Board not authorize tomorrow, we will kill the ad. Pinny Virginia A. Neet, FRP Office of the Collier County Attorney Telephone (23q) 252-8066 - Fax (2.3q) 252-6600 Under Florida Law, e-mail addresses are public records. If you do vtot want your e-mail address released in response to a public records request, do vtot send electronic mail to this entity. Instead, contact this office by telephone or in writing. Original Message From: Ann P. Jennejohn [wtailto:Ann.Jevtvtejohvt@collierclerk.covvt] Sent: Monday, Juvte 2.5, 2018 9:04 AM To: NeetVirgivtia <Virginia.Neet@colliercountyfl.gov> Subject: FW: For your approval Ad: 2052258, NOTICE OF PUBLIC HEARING Notice is h Please review for approval. Thank you! Ann Jennejohn, Deputy Clerk Board Minutes Sr Records Department Collier County Value Adjustewevtt Board 23q-252-8406 Original Message From: Legals@naplesnews.cowt <Legals@naplesnews.covvt> 1 1 Ann P. Jennejohn From: Ann P.Jennejohn Sent: Monday,June 25, 2018 1:52 PM To: Naples Daily News Legals Subject: RE: For your approval Ad: 2052258, NOTICE OF PUBLIC HEARING Notice is h Looks good, please publish this Friday, June 2q, 201-8. Thank you! Ann Jennejohn, Deputy Clerk Board Minutes & Records Department Collier County Value Adjustevvtevtt Board 23q23q-252-84o(0 Original Message From Legals@vtaplesvtews.cowt <Legals@vtaplesvtews.cowt> Sent: Friday, Juvte 22, 2018 4:51 PM To: Ann P. Jennejohn <Avtvt.Jevtvtejohn@collierclerk.covtn> Subject: For your approval Ad: 2052258, NOTICE OF PUBLIC HEARING Notice is h Hi Ann, Attached is the ad proof, please review and let us know if you have any questions. We need avt approval in order for the ad to run on the 1-st date scheduled. Deadline: 2pvn for next day publication, except for Sunday/Monday publication, the deadline is 4pwt on Friday. Thank you, Mereida Cardenas Legal Advertising Specialist PART OF THE USA TODAY NETWORK Office: 23 q.213.6061 Lega ls@nap lesnews.co wt naplesnews.cowt 1 I Persons wishing to have NOTICE OF PUBLIC HEARING written or graphic materials included in the Board agenda Notice is hereby given that packets must submit said a public hearing will be held material a minimum of 3 by the Collier County Board weeks prior to the respective of County Commissioners on public hearing. In any case, July 10, 2018, in the Board written materials intended ' of County Commissioners to be considered by the Meeting Room, Third Floor, Board shall be submitted Collier Government Center, to the appropriate County 3299 Tamiami Trail East, staff a minimum of seven Naples FL., the Board of days prior to the public c County Commissioners (BCC) hearing. All materials used will consider the enactment in presentations before of a County Resolution. The the Board will become a meeting will commence at 9:00 permanent part of the record. " A.M. The title of the propos ✓ II) is as follows: Any person who decides to appeal any decision of the A RESOLUTION OF THE BOARD Board will need a record of OF COUNTY COMMISSIONERS the proceedings pertaining xi OF COLLIER COUNTY, thereto and therefore, may o FLORIDA, AS THE GOVERNING need to ensure that a verbatim D BODY OF COLLIER COUNTY record of the proceedings is -< AND EX OFFICIO THE made, which record includes GOVERNING BOARD OF THE the testimony and evidence c COLLIER COUNTY WATER upon which the appeal is Z SEWER DISTRICT, REPEALING based. m AND REPLACING SCHEDULES N ONE, TWO, THREE, FOUR If you are a person with a AND FIVE OF APPENDIX A TO disability who needs any ,,, SECTION FOUR OF COLLIER accommodation in order to o COUNTY ORDINANCE NO. participate in this proceeding, _ 2001-73,AS AMENDED,TITLED you are entitled, at no cost to co THE COLLIER COUNTY WATER- you,to the provision of certain SEWER DISTRICT UNIFORM assistance. Please contact Z BILLING, OPERATING AND the Collier County Facilities y REGULATORY STANDARDS Management Division,located ORDINANCE; AMENDING at 3335 Tamiami Trail East, r— PROPOSED RATES FOR WATER, Suite 101, Naples, FL 34112- r^ WASTEWATER, IRRIGATION 5356, (239) 252-8380, at least I QUALITY WATER; FIRE two days prior to the meeting. ✓ PROTECTION CHARGES AND Assisted listening devices D MISCELLANEOUS SERVICES; for the hearing impaired P WITH EFFECTIVE DATES OF are available in the Board of OCTOBER 1, 2018, OCTOBER County Commissioners Office. Z 1,2019,AND OCTOBER 1,2020. m BOARD OF COUNTY * A copy of the proposed COMMISSIONERS Resolution is on file with the EX OFFICIO GOVERNING Clerk to the Board and is BOARD OF THE available for inspection. All COLLIER COUNTY WATER- interested parties are invited SEWER DISTRICT to attend and be heard. COLLIER COUNTY,FLORIDA ' ANDY SOLIS,CHAIRMAN NOTE: All persons wishing to speak on any agenda CRYSTAL K. KINZEL, INTERIM item must register with the CLERK County manager prior to By: Ann Jennejohn, Deputy presentation of the agenda Clerk (SEAL) item to be addressed. June 29,2018 No.2052258 Individual speakers will be limited to 3 minutes on any item. The selection of any individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman,a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. 17F Napirs B3ai1 ? ruiEi NaplesNews.com Published Daily Naples,FL 34110 Affidavit of Publication State of Florida Counties of Collier and Lee Before the undersigned they serve as the authority, personally appeared Natalie Zollar who on oath says that she serves as Inside Sales Manager of the Naples Daily News,a daily newspaper published at Naples, in Collier County, Florida;distributed in Collier and Lee counties of Florida;that the attached copy of the advertising was published in said newspaper on dates listed.Affiant further says that the said Naples Daily News is a newspaper published at Na- ples,in said Collier County, Florida,and that the said newspaper has heretofore been continuously published in said Collier County, Florida; distributed in Collier and Lee counties of Florida,each day and has been entered as second class mail matter at the post office in Naples,in said Collier County, Florida,for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. Customer Ad Number Copyline P.O.# OFFICE OF THE COUNTY ATTORNEY 2052258 NOTICE OF PUBLIC HEA 4500181468 Pub Dates June 29,2018 . � c a'1 (Sign ture of affiant) "N " a KAROLEKAMGAS Sworn to and subscribed before me • .�''` , • " „ mo '•P ��� ? MyCurmn.EXpin ki29,2021 This June 29,2018 1 ••,••,•' bn6duraol4MaWKaYryMn sarb„..f CrAer (Signature of affiant) 17F NOTICE OF PUBLIC HEARING need to ensure that a verbatim record of the proceedings is Notice is hereby given that made, which record includes a public hearing will be held the testimony and evidence by the Collier County Board upon which the appeal is of County Commissioners on based. July 10, 2018, in the Board of County Commissioners If you are a person with a Meeting Room, Third Floor, disability who needs any Collier Government Center, accommodation in order to 3299 Tamiami Trail East, participate in this proceeding, Naples FL., the Board of you are entitled,at no cost to County Commissioners (BCC) you,to the provision of certain will consider the enactment assistance. Please contact of a County Resolution. The the Collier County Facilities meeting will commence at 9:00 Management Division,located A.M. The title of the proposed at 3335 Tamiami Trail East, Rution is as follows: Suite 101, Naples, FL 34112- 5356, (239) 252-8380, at least A RESOLUTION OF THE BOARD two days prior to the meeting. OF COUNTY COMMISSIONERS Assisted listening devices OF COLLIER COUNTY, for the hearing impaired FLORIDA,AS THE GOVERNING are available in the Board of BODY OF COLLIER COUNTY County Commissioners Office. AND EX OFFICIO THE GOVERNING BOARD OF THE BOARD OF COUNTY COLLIER COUNTY WATER COMMISSIONERS SEWER DISTRICT, REPEALING EX OFFICIO GOVERNING AND REPLACING SCHEDULES BOARD OF THE ONE, TWO, THREE, FOUR COLLIER COUNTY WATER- AND FIVE OF APPENDIX A TO SEWER DISTRICT SECTION FOUR OF COLLIER COLLIER COUNTY,FLORIDA COUNTY ORDINANCE NO. ANDY SOLIS,CHAIRMAN 2001-73,AS AMENDED,TITLED THE COLLIER COUNTY WATER- CRYSTAL K. KINZEL, INTERIM SEWER DISTRICT UNIFORM CLERK BILLING, OPERATING AND By: Ann Jennejohn, Deputy REGULATORY STANDARDS Clerk (SEAL) ORDINANCE; AMENDING June 29,2018 No.2052258 PROPOSED RATES FOR WATER, WASTEWATER, IRRIGATION QUALITY WATER; FIRE PROTECTION CHARGES AND MISCELLANEOUS SERVICES; WITH EFFECTIVE DATES OF OCTOBER 1, 2018, OCTOBER 1,2019,AND OCTOBER 1,2020. A copy of the proposed Resolution is on file with the Clerk to the Board and is available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County manager prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 3 minutes on any item. The selection of any individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman,a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All materials used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal any decision of the Board will need a record of the proceedings pertaining thereto and therefore, may 17F 7-10-2018 HAMMOCK BAY SERVICE RESOLUTION COLLIER COUNTY FLORIDA 0\ ii. REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS • gi j,��;i�' r• To: Clerk to the Board: Please place the following as a: v(")1 NA XXX Normal legal Advertisement ❑ Other: (Display Adv.,location,etc.) Originating Dept/Div County Attorney Person: Jeffrey A.Klatzkow,County Attorney Date: June 21,2018 Petition No.(If none,give brief description): Resolution Amending Bulk Services Rates-Hammock Bay Name&Address of any person(s)to be notified by Clerk's Office:(If more space is needed,attach separate sheet) See Above Hearing before BCC BZA Other Requested Hearing date:(Based on advertisement appearing 10+days before hearing.)July 10,2018(ad to run no later than, FRIDAY,June 29,2018) Newspaper(s)to be used: (Complete only if important): XXX Naples Daily News ❑ Other XXX Legally Required Proposed Text:(Include legal description&common location&Size: A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, ADJUSTING THE COLLIER COUNTY WATER-SEWER DISTRICT BULK SERVICES WATER RATES WITHIN THE HAMMOCK BAY SERVICE AREA, AS AUTHORIZED BY THE POTABLE WATER BULK SERVICES AGREEMENT BETWEEN THE COLLIER COUNTY WATER-SEWER DISTRICT AND THE CITY OF MARCO ISLAND,DATED MAY 9,2006. Companion petition(s),if any&proposed hearing date: N/A Does Petition Fee inclu•e advertising cost?❑Yes XXX No If Yes,what account should be charged for advertising costs: PO#4500181468 Review:.'by• '-'''''.. rlr . Division -. in' tr.• or Designee Date List Attach -nts ! Proposed Resolution DISTRIBUTION INSTRUCTIONS A. For hearings •efore BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved,be sure that any necessary legal review,or request for same,is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: ❑ County Manager agenda file: to 0 Requesting Division ❑Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office,retaining a copy for file. *********************************************************************************************************** FOR CLERK'S OFFICE USE ON � Date Received:! ` - s "1 ate of Public hearingr'1,1 Date Advertised: (0'(3qp -` O 1 17F LI I COLLIER COUNTY FLORIDA -14 REQUEST FOR LEGAL ADVERTISING OF PUBLIC HEARINGS To: Clerk to the Board: Please place the following as a: OI IN" XXX Normal legal Advertisement ❑ Other: (Display Adv.,location,etc.) Originating Dept/Div County Attorney Person: Jeffrey A.Klatzkow,County Attorney Date: June 21,2018 Petition No. (If none,give brief description): Resolution Amending Bulk Services Rates—Hammock Bay Name&Address of any person(s)to be notified by Clerk's Office: (If more space is needed,attach separate sheet) See Above Hearing before BCC BZA Other Requested Hearing date: (Based on advertisement appearing 10+days before hearing.)July 10,2018(ad to run no later than, FRIDAY,June 29,2018) Newspaper(s)to be used: (Complete only if important): XXX Naples Daily News ❑ Other XXX Legally Required Proposed Text: (Include legal description&common location&Size: A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, ADJUSTING THE COLLIER COUNTY WATER-SEWER DISTRICT BULK SERVICES WATER RATES WITHIN THE HAMMOCK BAY SERVICE AREA, AS AUTHORIZED BY THE POTABLE WATER BULK SERVICES AGREEMENT BETWEEN THE COLLIER COUNTY WATER-SEWER DISTRICT AND THE CITY OF MARCO ISLAND,DATED MAY 9,2006. Companion petition(s),if any&proposed hearing date: N/A Does Petition Fee include advertising cost? ❑Yes XXX No If Yes,what account should be charged for advertising costs: PO#4500181468 Reviewed by: Division Administrator or Designee Date List Attachments: Proposed Resolution DISTRIBUTION INSTRUCTIONS A. For hearings before BCC or BZA: Initiating person to complete one copy and obtain Division Head approval before submitting to County Manager. Note: If legal document is involved,be sure that any necessary legal review,or request for same,is submitted to County Attorney before submitting to County Manager. The Manager's office will distribute copies: ❑ County Manager agenda file: to ❑Requesting Division ❑Original Clerk's Office B. Other hearings: Initiating Division head to approve and submit original to Clerk's Office,retaining a copy for file. *********************************************************************************************************** FOR CLERK'S OFFICE USE ONLY: Date Received: Date of Public hearing: Date Advertised: 1 7 F RESOLUTION NO.2018- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, ADJUSTING THE COLLIER COUNTY WATER-SEWER DISTRICT BULK SERVICES WATER RATES WITHIN THE HAMMOCK BAY SERVICE AREA, AS AUTHORIZED BY THE POTABLE WATER BULK SERVICES AGREEMENT BETWEEN THE COLLIER COUNTY WATER-SEWER DISTRICT AND THE CITY OF MARCO ISLAND,DATED MAY 9,2006. WHEREAS, on May 9, 2006, the Collier County Water-Sewer District (District), through the Board of County Commissioners,entered into an agreement with the City of Marco Island(City), entitled the Potable Water Bulk Services Agreement Between the Collier County Water-Sewer District and the City of Marco Island(Agreement);and WHEREAS,the Agreement provides that:"The rates for service as billed by the DISTRICT will be fair and reasonable and shall reflect at least the DISTRICT'S cost of providing such Bulk Water Service to the CITY;" and WHEREAS, the DISTRICT has retained Public Resources Management Group, Inc., (Consultant)to review the existing potable bulk water rates and to recommend appropriate changes to those rates; the Consultant has recommended a rate of $4.15 per thousand gallons effective October 1, 2018; $4.24 per thousand gallons effective October 1, 2019; and $4.39 per thousand gallons effective October 1,2020,for Fiscal Years 2019,2020,and 2021,respectively; and WHEREAS,staff has thoroughly reviewed the Consultant's findings and recommendations and concurs with the recommended changes for potable bulk water rates,and staff recommends that the Board of County Commissioners adopts this Resolution to implement the recommended changes; and WHEREAS,the Board of County Commissioners finds that it is in the interest of the health, safety and welfare of the customers of the District to accept the recommendations of the Consultant and from staff. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT,that: The Board of County Commissioners, hereby declares, after an advertised public hearing, that the potable bulk water rates set forth in the revised Schedule to Section 4)b)of Exhibit D to the Potable Water Bulk Services Agreement between the Collier County Water-Sewer District and the City of Marco Island,attached hereto,and incorporated by reference herein as Exhibit"A"are fair and reasonable. 1 17F BE IT FURTHER RESOLVED that these revised potable bulk water services rates will take effect as of 12:01 a.m.Monday,October 1,2018,for Fiscal Year 2019;at 12:01 a.m.Tuesday, October 1, 2019, for Fiscal Year 2020; and at 12:01 a.m. Thursday, October 1, 2020, for Fiscal Year 2021. THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring adoption this day of ,2018. ATTEST: BOARD OF COUNTY COMMISSIONERS CRYSTAL K. KINZEL COLLIER COUNTY,FLORIDA,AS THE , INTERIM CLERK GOVERNING BODY OF COLLIER COUNTY AND AS EX OFFICO THE GOVERNING BOARD OF THE COLLIER By: COUNTY WATER SEWER DISTRICT ,Deputy Clerk By: ANDY SOLIS,CHAIRMAN i Appro ifil and legality: 41 I tiblivis Ilk. Jeffrey •' ,Kl ow County ' o 2 IF EXHIBIT A Exhibit D,Section 4)b)of the Potable Water Bulk Services Agreement Between the Collier County Water-Sewer District and the City of Marco Island Agreement Dated May 9,2006 Existing Rates (per thousand gallons) Proposed Rates(per thousand gallons) Effective Effective Effective Effective 10/1/2017 10/1/2018 10/1/2019 10/1/2020 Commodity Charge: All metered Potable Water Flow 83.96 $4.15 $4.24 $4.39 Existing Rates Adopted by Resolution 2014-173 and adjusted by the Consumer Price Index effective 10/1/17 Proposed Rates to become effective with the first full billing cycle for service rendered on and after October 1st of each fiscal year indicated. I7F Account #027354 June 22, 2018 Attn: Legals Naples News Media Group 1100 Immokalee Road Naples, Florida 34110 RE: Hammock Bay Service Area Resolution Dear Legals: Please advertise the above referenced Legal Notice on Friday, June 29, 2018 and send the Affidavit of Publication with charges involved, to this office. Thank you. Sincerely, Ann Jennejohn, Deputy Clerk P.O. #4500181468 17F NOTICE OF PUBLIC HEARING Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners on July 10, 2018, in the Board of County Commissioners Meeting Room, Third Floor, Collier Government Center, 3299 Tamiami Trail East, Naples FL., the Board of County Commissioners (BCC) will consider the enactment of a County Resolution. The meeting will commence at 9:00 A.M. The title of the proposed Resolution is as follows: ARESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA,AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, ADJUSTING THE COLLIER COUNTY WATER-SEWER DISTRICT BULK SERVICES WATER RATES WITHIN THE HAMMOCK BAY SERVICE AREA, AS AUTHORIZED BY THE POTABLE WATER BULK SERVICES AGREEMENT BETWEEN THE COLLIER COUNTY WATER-SEWER DISTRICT AND THE CITY OF MARCO ISLAND, DATED MAY 9,2006. A copy of the proposed Resolution is on file with the Clerk to the Board and is available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County manager prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 3 minutes on any item. The selection of any individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All materials used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal any decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. If you are a person with a disability who needs any accommodation in order to participate in this proceeding,you are entitled, at no cost to you, to the provision of certain assistance. Please contact the Collier County Facilities Management Division, located at 3335 Tamiami Trail East, Suite 101, Naples, FL 34112-5356, (239) 252-8380, at least two days prior to the meeting. Assisted listening devices for the hearing impaired are available in the Board of County Commissioners Office. BOARD OF COUNTY COMMISSIONERS EX OFFICIO GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT COLLIER COUNTY, FLORIDA ANDY SOLIS,CHAIRMAN CRYSTAL K.KINZEL, INTERIM CLERK By: Ann Jennejohn, Deputy Clerk (SEAL) 1 7 F Ann P. Jennejohn From: Ann P. Jennejohn Sent: Friday, June 22, 2018 3:59 PM To: legals@naplesnews.com Subject: Hammock Bay Service Resolution Attachments: Hammock Bay Service Area Resolution (7-10-18 BCC Meetibng).doc; Hammock Bay Service Area Resolution.doc Pl ea s.e a Gv-e r1-i yer-114-&04tac -e ot, Friday, June 29, 2018. Thank you! Ann Jevtvtejokvt, Deputy Clerk 13oard Minutes & Records Department Collier County Value Adjustevnent Board 23 9-252-8406 17F Ann P. Jennejohn From: Legals@naplesnews.com Sent: Friday, June 22, 2018 4:52 PM To: Ann P.Jennejohn Subject: Revised Ad: 2052241, NOTICE OF PUBLIC HEARING Notice is h Attachments: OFFICEOFTH-98-2052241-1.pdf Attached is the ad proof, please review and let us kvtow if you have any questions. We vteed art approval ivt order for the ad to run on the 1st date scheduled. Deadline: zpvvt for vtext day publication, except for Suvtday/Movtday publication, the deadline is 4pwt ovt Friday. Thavtk you, Mereida Cardenas Legal Advertising Specialist PART OF THE USA TODAY NETWORK Office: 2.3q.213.6061- Legals@KaplesKews.com vtaplesvtews.covvt 1 1 7 F 4, > Ad Proof r Battu rw.ui Sales Rep:Mereida Cardenas(N9103) Phone: Email: Date:06/22/18 This is a proof of your ad scheduled to run on the dates indicated below. Please confirm placement prior to deadline by contacting your account Account Number:525058(N027354) Company Name:OFFICE OF THE COUNTY ATTORNEY rep at . Ad Id:2052241 P.O.No.:4500181468 Total Cost:$377.82 Contact Name: Email:Emilypepin@colliergov.net colliergov.net Tag Line:NOTICE OF PUBLIC HEARING Notice is h Address:3299 TAMIAMI TRL E#700,NAPLES,FL,34112-5749 Start Date:06/29/18 Stop Date:06/29/18 Phone:(239)252-8400 Fax:(239)774-0225 Number of Timess: I Class: 16250-Public Notices Publications:ND-Naples Daily News,ND-Internet-naplesnews.com I agree this ad is accurate and as ordered. NOTICE OF PUBLIC HEARING available for inspection. All need to ensure that a verbatim interested parties are invited record of the proceedings is Notice is hereby given that to attend and be heard. made, which record includes a public hearing will be held the testimony and evidence by the Collier County Board NOTE: All persons wishing upon which the appeal is of County Commissioners on to speak on any agenda based. July 10, 2018, in the Board item must register with the of County Commissioners County manager prior to If you are a person with a Meeting Room, Third Floor, presentation of the agenda disability who needs any Collier Government Center, item to be addressed. accommodation in order to 3299 Tamiami Trail East, Individual speakers will be participate in this proceeding, Naples FL., the Board of limited to 3 minutes on any you are entitled,at no cost to County Commissioners (BCC) item. The selection of any you,to the provision of certain will consider the enactment individual to speak on behalf assistance. Please contact of a County Resolution. The of an organization or group is the Collier County Facilities meeting will commence at9:00 encouraged. If recognized by Management Division,located A.M. The title of the proposed the Chairman,a spokesperson at 3335 Tamiami Trail East, Resolution is as follows: for a group or organization Suite 101, Naples, FL 34112- may be allotted 10 minutes to 5356, (239) 252-8380, at least A RESOLUTION OF THE BOARD speak on an item. two days prior to the meeting. OF COUNTY COMMISSIONERS Assisted listening devices OF COLLIER COUNTY, Persons wishing to have for the hearing impaired FLORIDA,AS THE GOVERNING written or graphic materials are available in the Board of BODY OF COLLIER COUNTY included in the Board agenda County Commissioners Office. AND AS EX OFFICIO THE packets must submit said GOVERNING BOARD OF THE material a minimum of 3 BOARD OF COUNTY COLLIER COUNTY WATER weeks prior to the respective COMMISSIONERS SEWER DISTRICT, ADJUSTING public hearing. In any case, EX OFFICIO GOVERNING THE COLLIER COUNTY WATER- written materials intended BOARD OF THE SEWER DISTRICT BULK to be considered by the COLLIER COUNTY WATER- SERVICES WATER RATES Board shall be submitted SEWER DISTRICT WITHIN THE HAMMOCK to the appropriate County COLLIER COUNTY,FLORIDA BAY SERVICE AREA, AS staff a minimum of seven ANDY SOLIS,CHAIRMAN AUTHORIZED BY THE POTABLE days prior to the public WATER BULK SERVICES hearing. All materials used CRYSTAL K. KINZEL, INTERIM AGREEMENT BETWEEN THE in presentations before CLERK COLLIER COUNTY WATER- the Board will become a By: Ann Jennejohn, Deputy SEWER DISTRICT AND THE permanent part of the record. Clerk (SEAL) CITY OF MARCO ISLAND, June 29,2018 No.2052241 DATED MAY 9,2006. Any person who decides to appeal any decision of the A copy of the proposed Board will need a record of Resolution is on file with the the proceedings pertaining Clerk to the Board and is thereto and therefore, may Thank you for your business. Our commitment to a quality product includes the advertising in our publications. As such,Gannett reserves the right to cat- egorize,edit and refuse certain classified ads.Your satisfaction is important. If you notice errors in your ad,please notify the classified department immedi- ately so that we can make corrections before the second print date. The number to call is 239-263-4700. Allowance may not be made for errors reported past the second print date.The Naples Daily News may not issue refunds for classified advertising purchased in a package rate;ads purchased on the open rate may be pro-rated for the remaining full days for which the ad did not run. 17F Ann P. Jennejohn From: Ann P.Jennejohn Sent: Friday, June 22, 2018 4:53 PM To: 'NeetVirginia' Subject: FW: Revised Ad: 2052241, NOTICE OF PUBLIC HEARING Notice is h Attachments: OFFICEOFTH-98-2052241-1.pdf Replaces prior notice (ad number cut off at bottom of page) Ann Jennejohn, Deputy Clerk Board Minutes & Records Department Collier County Value Adjustennent Board 2_3q-252-8406 Original Message From: Legals@naplesnews.covn <Legals@naplesnews.covn> Sent: Friday, June 2.2, 201-8 4:52 PM To: Ann P. Jennejohn <Ann.Jennejohn@collierclerk.covn> Subject: Revised Ad: 2.052241-, NOTICE OF PUBLIC HEARING Notice is h Attached is the ad proof, please review and let us know if you have any questions. We need an approval in order for the ad to run on the 1st date scheduled. Deadline: 2pwi for next day publication, except for Sunday/Monday publication, the deadline is 4pvv► on Friday. Thank you, Mereida Cardenas Legal Advertising Specialist PART OF THE USA TODAY NETWORK Office: 239.21-3.(00(09- Legals@naplesnews.covv< naplesnews.covvt 1 17F Ann P. Jennejohn From: NeetVirginia <Virginia.Neet@colliercountyfl.gov> Sent: Monday,June 25, 2018 1:51 PM To: Ann P.Jennejohn Subject: RE: Revised Ad: 2052241, NOTICE OF PUBLIC HEARING Notice is h Approved per the County Attorney. Should the Board vtot authorize tomorrow, we will kill the ad.. Dimly Virginia A. Neet, FRP Office of the Collier County Attorney Telephone (23q) 252-8066 - Fax (239) 252-6600 Under Florida Law, e-mail addresses are public records. If you do vtot wavtt your e-mail address released in response to a public records request, do vtot sevtd electronic mail to this entity. Instead, corttact this office by telephone or in writing. Original Message From: Avtvt P. Jennejohn [mailto:Avtvt.Jevwtejohvt@collierclerk.com] Sevtt: Friday, June 22, 2018 4:53 PM To: NeetVirgivtia <Virgivtia.Neet@colliercouvttyfl.gov> Subject: FW: Revised Ad: 2052241-, NOTICE OF PUBLIC HEARING Notice is h Replaces prior notice (ad number cut off at bottom of page) Avwt Jennejohn, Deputy Clerk Board Minutes & Records Department Collier County Value Adjustemevtt Board 23q-252-8406 17F Ann P. Jennejohn From: Ann P.Jennejohn Sent: Monday,June 25, 2018 1:55 PM To: Naples Daily News Legals Subject: RE: Revised Ad: 2052241, NOTICE OF PUBLIC HEARING Notice is h Looks good, please publish this Friday, Juvte 29, 2018. Thavtk you again. Ann Jennejohn, Deputy Clerk Board Minutes Sr Records Department Collier County Value Adjustewtevtt Board 23q-252-8406 Original Message Frowt: Legals@vtaplesvtews.covv <Legals@vtaplesvtews.cowt> Sevtt: Friday, June 2.2, 2018 4:52 PM To: Ann P. Jennejohn <Avtvt.Jevtvtejohvt@collierclerk.covvt> Subject: Revised Ad: 2052241, NOTICE OF PUBLIC HEARING Notice is In Attacked is the ad proof, please review and let us kvtow if you have any questions. We vteed an approval in order for the ad to ruvt on the 1st date scheduled. Deadline: 2pwt for vtext day publicatiovt, except for Suvtday/Movtday publicatiovt, the deadline is 4pvvt on. Friday. Thavtk you, Mereida Cardenas Legal Advertising Specialist PART OF THE USA TODAY NETWORK Office: 23q.213.6061- Legals@naplesnews.com vtaplesvtews.cow 1 7 F Public Naitices NOTE: All persons wishing to speak on any agenda item must register with the County manager prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 3 minutes on any item. The selection of any individual to speak on behalf of an organization or group is NOTICE OF PUBLIC HEARING encouraged. If recognized by the Chairman,a spokesperson Notice is hereby given that for a group or organization may be allotted 10 minutes to a public hearing will be held speak on an item. by the Collier County Board of County Commissioners on Persons wishingto have July 10, 2018, in the Board written or grapic materials of County Commissioners included in the Board agenda enda Meeting Room, Third Floor, packets must submitsaid Collier Government Center, material a minimum of 3 3299 Tamiami Trail East, weeks prior to the respective Naples FL., the Board of public hearing. In any case, County Commissioners (BCC) written materials intended �p will consider the enactment to be considered bythe s. of a County Resolution. The Board shall be subitted meeting will commence at 9:00 r to the ap riate Count staff The title of the proposed P.o p Resolution is as follows: staff a minimum of seven w days prior to the public o A RESOLUTION OF THE BOARD hearing. All materials used N OF COUNTY COMMISSIONERS in presentations before the Board will become a m OF COLLIER COUNTY, N FLORIDA,AS THE GOVERNING permanent part of the record. uBODY OF COLLIER COUNTY Any person who decides to Z AND AS EX OFFICIO THE 0 GOVERNING BOARD OF THE ppd will any yedecision f record e aa COLLIER COUNTY WATER theproceedingsllnne >-- SEWER DISTRICT, ADJUSTINGpertaining a THE COLLIER COUNTY WATER- thereto and therefore, may SEWER DISTRICT BULK need to ensure that a verbatim F SERVICES WATER RATES record of the proceedings is WITHIN THE HAMMOCK made, which record includes .. BAY SERVICE AREA, AS the testimony and evidence AUTHORIZED BY THE POTABLE upon which the appeal is 2 WATER BULK SERVICES based. U AGREEMENT BETWEEN THE COLLIER COUNTY WATER- If you are a person with a who needs any SEWER DISTRICT AND THE disability 3 CITY OF MARCO ISLAND, accommodation in order to W DATED MAY 9,2006. participate in this proceeding, Z you are entitled, at no cost to Wcopy ofthe propose A d you,to the provision of certain Resolution is on file with the assistance. Please contact O. Clerk to the Board and is the Collier County Facilities Q available for inspection. All Management Division,located Z interested parties are invited at 3 510Tamiami am saes, TrailF3East, 112- to attend and be heard. 5356, (239) 252-8380, at least two days prior to the meeting. Assisted listening devices for the hearing impaired are available in the Board of County Commissioners Office. BOARD OF COUNTY COMMISSIONERS EX OFFICIO GOVERNING BOARD OF THE COLLIER COUNTY WATER- SEWER DISTRICT COLLIER COUNTY,FLORIDA ANDY SOLIS,CHAIRMAN CRYSTAL K. KINZEL, INTERIM CLERK By: Ann Jennejohn, Deputy Clerk (SEAL) • June 29,2018 No.2052241 17F .4 :4ap1rø BIaiLij NaplesNews.com Published Daily Naples,FL 34110 Affidavit of Publication State of Florida Counties of Collier and Lee Before the undersigned they serve as the authority, personally appeared Natalie Zollar who on oath says that she serves as Inside Sales Manager of the Naples Daily News,a daily newspaper published at Naples, in Collier County, Florida;distributed in Collier and Lee counties of Florida;that the attached copy of the advertising was published in said newspaper on dates listed.Affiant further says that the said Naples Daily News is a newspaper published at Na- ples,in said Collier County, Florida,and that the said newspaper has heretofore been continuously published in said Collier County, Florida; distributed in Collier and Lee counties of Florida,each day and has been entered as second class mail matter at the post office in Naples, in said Collier County, Florida,for a period of one year next preceding the first publication of the attached copy of advertisement; and affiant further says that he has neither paid nor promised any person, or corporation any discount, rebate, commission or refund for the purpose of securing this advertisement for publication in the said newspaper. Customer Ad Number Copyline P.O.# OFFICE OF THE COUNTY ATTORNEY 2052241 NOTICE OF PUBLIC HEA 4500181468 Pub Dates June 29,2018 • • LL (Sig ture of affiant) KAROLEKANGAS I Sworn to and subscribed before meeco" onlGGl2AOAl � Cumm.explralu129,2021 I This June 29,2018 I a ' landidthrophtlaUonelttimmin. " (Signature of affiant) 17F NOTICE OF PUBLIC HEARING If you are a person with a disability who needs any Notice is hereby given that accommodation in order to a public hearing will be held participate in this proceeding, by the Collier County Board you are entitled,at no cost to of County Commissioners on you,to the provision of certain July 10, 2018, in the Board assistance. Please contact of County Commissioners the Collier County Facilities Meeting Room, Third Floor, Management Division,located Collier Government Center, at 3335 Tamiami Trail East, 3299 Tamiami Trail East, Suite 101, Naples, FL 34112- Naples FL., the Board of 5356, (239) 252-8380, at least County Commissioners (BCC) two days prior to the meeting. will consider the enactment Assisted listening devices of a County Resolution. The for the hearing impaired meeting will commence at 9:00 are available in the Board of A.M. The title of the proposed County Commissioners Office. Resolution is as follows: BOARD OF COUNTY A RESOLUTION OF THE BOARD COMMISSIONERS OF COUNTY COMMISSIONERS EX OFFICIO GOVERNING OF COLLIER COUNTY, BOARD OF THE FLORIDA,AS THE GOVERNING COLLIER COUNTY WATER- BODY OF COLLIER COUNTY SEWER DISTRICT AND AS EX OFFICIO THE COLLIER COUNTY,FLORIDA GOVERNING BOARD OF THE ANDY SOLIS,CHAIRMAN COLLIER COUNTY WATER SEWER DISTRICT, ADJUSTING CRYSTAL K. KINZEL, INTERIM THE COLLIER COUNTY WATER- CLERK SEWER DISTRICT BULK By: Ann Jennejohn, Deputy SERVICES WATER RATES Clerk (SEAL) WITHIN THE HAMMOCK June 29,2018 No.2052241 BAY SERVICE AREA, AS AUTHORIZED BY THE POTABLE WATER BULK SERVICES AGREEMENT BETWEEN THE COLLIER COUNTY WATER- SEWER DISTRICT AND THE CITY OF MARCO ISLAND, DATED MAY 9,2006. A copy of the proposed Resolution is on file with the Clerk to the Board and is available for inspection. All interested parties are invited to attend and be heard. NOTE: All persons wishing to speak on any agenda item must register with the County manager prior to presentation of the agenda item to be addressed. Individual speakers will be limited to 3 minutes on any item. The selection of any individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman,a spokesperson for a group or organization may be allotted 10 minutes to speak on an item. Persons wishing to have written or graphic materials included in the Board agenda packets must submit said material a minimum of 3 weeks prior to the respective public hearing. In any case, written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven days prior to the public hearing. All materials used in presentations before the Board will become a permanent part of the record. Any person who decides to appeal any decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 ? F TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office JAK 7/10/18 4. BCC Office Board of County Commissioners to / '\\A<\< 5. Minutes and Records Clerk of Court's Office liltk,t p.rLtPA\ PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Joe Bellone, Director,Financial Operations Phone Number 252-2351 Contact/Department Support Division Agenda Date Item was 7/10/18 1/ rAgenda Item Number 17-F(1) , 1 Approved by the BCC c cf g- 1,4 Type of Document Resolution—Amending/Schedules to Number of Original One Attached Uniform Billing Ordinance Documents Attached PO number or account n/a number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) AppliK.Vle) 1. Does the document require the chairman's original signature JAK , 2. Does the document need to be sent to another agency for additional signatures? If yes, '7AK provide the Contact Information(Name; Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be JAK signed by the Chairman, with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's JAK Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the JAK document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's JAK signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip JAK should be provided to the County Attorney Office at the time the item is input into MinuteTraq. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 7/10/18 and all changes made during the JAK N/A is not meeting have been incorporated in the attached document. The County Attorney's a o®tonfor Office has reviewed the changes,if applicable. 9. Initials of attorney verifying that the attached document is the version approved by t , BCC, all changes directed by the BCC have been made,and the document is ready for the an o$., r for Chairman's signature. thus: Ise; [04-COA-01081/1344830/l]I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05; Revised 11/30/12 1 7 F RESOLUTION NO. 2018- 1 2 9 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, REPEALING AND REPLACING SCHEDULES ONE, TWO, THREE, FOUR AND FIVE OF APPENDIX A TO SECTION FOUR OF COLLIER COUNTY ORDINANCE NO. 2001-73,AS AMENDED, TITLED THE COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE; AMENDING PROPOSED RATES FOR WATER, WASTEWATER, IRRIGATION QUALITY WATER; FIRE PROTECTION CHARGES AND MISCELLANEOUS SERVICES; WITH EFFECTIVE DATES OF OCTOBER 1, 2018, OCTOBER 1, 2019, AND OCTOBER 1, 2020. WHEREAS, Collier County uses water and sewer user rates to recover system operation, maintenance, renewal, enhancement, replacement and debt service costs from system users within the boundaries of the Collier County Water-Sewer District(District);and WHEREAS,Collier County has retained Public Resources Management Group,Inc., (Consultant) to review the existing water and sewer user rates and to recommend appropriate changes to those rates -the Consultant has recommended an increase of 2.8 percent effective October 1, 2018; 2.9 percent effective October 1, 2019; and, 2.9 percent effective October 1, 2020, for Fiscal Years 2019, 2020, and 2021,respectively; and WHEREAS, Collier County has retained the Consultant to review the existing Irrigation Quality (IQ) water user rates and to recommend appropriate changes to those rates - the Consultant has recommended an increase of 2.8 percent effective October 1, 2018; 9 percent effective October 1, 2019; and, 9 percent effective October 1,2020, for Fiscal Years 2019, 2020, and 2021,respectively; and WHEREAS, Collier County has retained the Consultant to review the existing miscellaneous service charges and to recommend appropriate changes to those rates - the Consultant has recommended changes to reflect actual current labor, material and equipment cost recovery effective October 1, 2018; and WHEREAS, staff has thoroughly reviewed the Consultant's findings and recommendations and concurs with the recommended changes for water and sewer rates; and WHEREAS, the Consultant has recommended price indexing rate adjustment in the mid- cycle years when there is no rate study by applying 100 percent of the percentage change in the Miami-Fort Lauderdale Consumer Price Index (CPI) for all urban consumers as reported by the Bureau of Labor Statistics from January 1 through December 31 of the previous calendar year to 1 17F the monthly service base and volumetric charges,but not less than 0 percent.For the price indexing rate adjustment to become effective,the Board of County Commissioners would approve such rate adjustment as part of the budget policy and any change would be subject to final budget approval; and WHEREAS,the Board of County Commissioners finds that it is in the interest of the health, safety and welfare of the customers of the District to accept the recommendations of the Consultant and from staff. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT,that: The Board of County Commissioners, after an advertised public hearing, 1. Accepts the Consultant and staffs recommendation for updated District-wide Water and Wastewater rates, Irrigation Quality Water rates, and Fire Protection charges. Accordingly,the Board hereby approves the attached Schedules One and Two to Appendix A of Ordinance No. 2001-73, as amended, titled the Collier County Water-Sewer District Uniform Billing, Operating and Regulatory Standards Ordinance, which replaces the current Schedules One and Two, which are hereby repealed. These revised rates for the attached Schedules One and Two will take effect at 12:01 a.m. Monday, October 1, 2018, for Fiscal Year 2019; at 12:01 a.m. Tuesday, October 1, 2019, for Fiscal Year 2020; at 12:01 a.m. Thursday, October 1, 2020, for Fiscal Year 2021. 2. Accepts the Consultant and staffs recommendation for updated District-wide miscellaneous charges. Accordingly, the Board hereby approves the attached Schedules Three,Four and Five to Appendix A of Ordinance No. 2001-73,as amended,titled the Collier County Water-Sewer District Uniform Billing, Operating and Regulatory Standards Ordinance, which replaces the current Schedules Three, Four and Five, which are hereby repealed. These revised rates for the attached Schedules Three,Four and Five will take effect at 12:01 a.m. Monday, October 1, 2018, for Fiscal Year 2019; and remain in effect unless otherwise changed by further rate studies. 3. Proclaims the price indexing rate adjustment in the mid-cycle years when there is no rate study by applying 100 percent of the percentage change in the Miami-Fort Lauderdale Consumer Price Index (CPI)for all urban consumers as reported by the Bureau of Labor statistics from January 1 through December 31 of the previous calendar year, to the monthly service base and volumetric charges, but no less than 0 percent. This indexing rate adjustment will go into effect on October 1 of each mid-cycle year when there is no rate study. For the price indexing rate adjustment to become effective, the Board of County Commissioners would approve such rate adjustment as part of the budget policy and any changes would be subject to final budget approval. 2 1 7 F THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring adoption this 10 th day of July, 2018. ATTEST: CRYSTAL K. KINZE ,INTERIM CLERK . ` L• ., BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS By: , A4% THE GOVERNING BODY OF COLLIER Deputy •`V COUNTY AND AS EX OFFICO THE Attest as to Chairman's ,w GOVERNING 'OARD OF THE COLLIER signature only. COUNTY AT SEWER t CT By: r ,_ Andy Solis, Chairman Approv`t . fo'j/ ,,_. _• ity: IVAN Jeffreyla ow, County Attorney r 3 1 7 F PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE I-DISTRICT-WIDE WATER AND WASTEWATER RATES Page 1 of 3 1.WATER Existing Monthly Rates III Proposed Monthly Rates]2] Effective Effective Effective Effective October I,2017 October 1,2018 October 1,2019 October 1,2020 WATER SERVICE BASE CHARGES (Residential,Multifamily,Commercial,and Irrigation Only) MetetSlze 5/8" $21.80 $22.41 $23.06 523.73 3/4" 21.80 22.41 23.06 23.73 I" 48.13 35.27 36.34 37.38 1-1/4" 60.95 45.44 46.85 48.18 1-1/2" 91.76 67.13 69.25 71.20 2" 144.04 105.52 108.90 111.94 3" 266.26 291.14 300.61 308.94 4" 440.71 642.91 664.00 682.36 6" 877.07 1,282.95 1,324.96 1,361.56 8" 1,400.60 2,242.70 2,316.22 2.380.17 10" 2,534.90 4,062.20 4,195.43 4,311.23 12" 3,423.75 6,021.83 6,219.37 6,391.01 VOLUME CHARGE PER 1,000 GALLONS (Residential,Multifamily,Commercial and Irrigation Only) Block 1 52.99 $3.07 $3.16 $3.25 Block 2 4.51 4.64 4.77 4.91 Block 3 5.99 6.16 6.34 6.52 Block 4 7.48 7.69 7.91 8.14 Block 5 8.97 9.22 9.49 9.77 Block 6 11.96 12.29 12.65 13.02 EXISTING BLOCK RATE STRUCTURE (Residential,Multifamily,Commercial and Irrigation Only) Consumption Block(Thousands of Gallons) Met r jiLe Mal Block 2 Block 3 Block 4 Block S nt&A 5/8" 0 to 5 6 to 10 I l to 20 21 to 30 31 to 50 Over SO 3/4" 0 to 5 6 to 10 11 to 20 21 to 30 31 to SO Over SO I" 0 to 12 13 to 25 26 to 50 51 to 75 76 to 120 Over 120 1.1/4" 0 to 20 21 to 40 41 to 80 81 to 120 121 to 200 Over 200 1-IR" 0 to 25 26 to 50 Sl to 100 101 to 150 151 to 250 Over 250 2" 0 to 40 41 to 80 81 to 160 161 to 240 241 to 400 Over 400 3" 0 to 80 11 to 160 161 to 320 321 to 480 481 to 800 Over 800 4" 0 to 120 121 to 250 251 to 500 501 to 800 801 to 1,200 Over 1,200 6" 0 to 250 251 to 500 501 to 1,000 1,001 to 1,500 1,501 to 2,500 Over 2,500 8" 0 to 450 451 to 900 901 to 1,800 1,801 to 2,700 2,701 to 4,500 Over 4,500 10" 0 to 700 701 to 1,450 1,451 to 2,900 2,901 to 4,300 4,301 to 7,000 Over 7,000 12" 0 to 1,075 1,076 to 2,150 2,151 to 4,300 4,301 to 6,450 6,451 to 11,000 Over 11,000 PROPOSED BLOCK RATE STRUCTURE (Residential,Multifamily,Commercial and Irrigation Only) Consumption Block(Thousands of Gallons) Meter Sig Block I Maki Block 3 Block 4 Block 5 Block 6 5/8" 0 to S 6 to 10 II to 20 21 to 30 31 to 50 Over 50 3/4" 0to5 6to10 11to20 21to30 31to50 Over50 1" 0to8 9to16 17 to 32 33 to 48 49 to 80 Over80 1-1/4" 0 to 11 12 to 22 23 to 44 45 to 66 67 to 110 Over 110 1-1/2" 0 to 17 18 to 34 35 to 68 69 to 102 103 to 170 Over 170 2" 0 to 27 28 to 54 55 to 108 109 to 162 163 to 270 Over 270 3" 0 to 75 76 to 150 151 to 300 301 to 450 451 to 750 Over 750 4" 0 to 167 168 to 334 335 to 668 669 to 1,002 1,003 to 1,670 Over 1,670 6" 0 to 333 334 to 666 667 to 1,332 1,333 to 1,998 1,999 to 3.330 Over 3,330 8" 0 to 583 584 to 1,166 1.167 to 2,332 2,333 to 3,498 3,499 to 5,830 Over 5,830 10" 0 to 1,057 1,058 to 2,114 2,115 to 4,228 4.229 to 6,342 6,343 to 10,570 Over 10,570 12" 0 to 1,568 1,569 to 3,136 3,137 to 6.272 6,273 to 9,408 9,409 to 15,680 Over 15,680 )l]Adopted by Resolution No.2017-168. )2)Proposed rates to become effective with the first full billing cycle service rendered on and after October 1st of each fiscal year indicated. 0 PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 1-DISTRICT-WIDE WATER AND WASTEWATER RATES Page 2 of 3 2.WASTEWATER Existing Monthly Rates 11I Proposed Monthly Rates 121 Effective Effective Effective Effective October 1,2017 October 1,2018 October 1,2019 October 1,2020 WASTEWATER SERVICE BASE CHARGES (Residential,Multifamily,and Commercial) Meter Size 5/8" $33.31 $34.24 $35.23 $36.25 3/4" 33.31 34.24 35.23 36.25 I" 75.74 72.09 65.30 58.29 1-1/4" 97.10 94.11 85.14 75.72 1-1/2" 146.55 140.96 127.37 112.89 2" 231.57 223.80 202.24 178.67 3" 429.82 489.37 494.03 496.74 4" 712.76 865.09 981.00 1,099.65 6" 1,420.43 1,726.96 1,958.77 2,196.27 8" 2,269.92 2,864.34 3,344,79 3,840.87 10" 4,069.67 5,189.05 6,059.89 6,958.71 12" 6,031.93 7,692.78 8,984.21 10,316.66 VOLUME CHARGE PER 1,000 GALLONS (Residential,Multifamily,and Commercial) All Usage(3( $4.69 $4.82 $4.96 $5.10 111 Adopted by Resolution No.2017-168. 121 Proposed rates to become effective with the first full billing cycle service rendered on and after October 1st of each fiscal year indicated. 131 Monthly individually metered residential usage charges are capped at 15,000 gallons. 1 7 F PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 1 -DISTRICT-WIDE WATER AND WASTEWATER RATES Page 3 of 3 3. Fire Systems(Dedicated and Compound): Base Charge Existing per Service Line Size Monthly Rates[11 Proposed Monthly Rates 121 Effective Effective Effective Effective October 1,2017 October 1,2018 October 1,2019 October 1,2020 1-1/2" N/A $533 $5.50 $5.65 2" N/A 8.53 8.81 9.05 3" N/A 23.99 24.78 25.47 4" N/A 5331 55.06 56.58 6" N/A 106.64 110.14 113.18 8" N/A 186.62 192.75 198.07 10" N/A 338.25 34935 358.99 12" N/A 501.55 518.01 532.30 Any Metered Consumption from Fire Meters Shall Be Billed According to District's Regular Usage Charges per 1,000 Gallons 4. Water Restriction Surcharge: Percent Reduction Goal Flow charge Rate Water Shortage Phase* In Overall Demand Adjustment Percentage Phase 2-Severe 30% 15% Phase 3-Extreme 45% 30% Phase 4-Critical 60% 40% *Per the South Florida Water Management District(SFWMD)Water Shortage Plan Pursuant to Chapter 40E-21 of the Florida Administrative Code(FAC) The surcharge will be applicable to the volume charge for all single family and multi-family residential accounts for all consumption greater than Block 2,to non-residential accounts for all consumption greater than Block 1, and to irrigation accounts only for all consumption. The Block Structures are specified in Section One above. The surcharge is not assessed against the service base charge. The water restriction surcharge will start on the first billing cycle of the month following the imposition of the restrictions. The surcharge will cease on the first billing cycle of the month following the revocation or lifting of the restrictions. 1 7 F PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING,AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 2-IRRIGATION QUALITY WATER RATES Page 1 of 1 Existing Monthly Rates[1J Proposed Monthly Rates[21 Effective Effective Effective Effective 10/1/2017 10/1/2018 10/1/2019 10/1/2020 SERVICE BASE CHARGE Meter Size 5/8" $7.30 $7.50 $8.18 $8.92 3/4" $7.30 $7.50 $8.18 $8.92 1" $15.94 $12.53 $13.66 $14.90 1-1/2" $33.35 $24.98 $27.24 $29.70 2" $66.58 $39.98 $43.60 $47.54 3" $131.79 $112.50 $122.70 $133.80 4" $263.59 $249.98 $272.64 $297.30 6" $500.98 $500.03 $545.36 $594.70 8" $909.34 $875.03 $954.36 $1,040.70 10" $1,455.22 $1,585.95 $1,729.74 $1,886.22 12" $2,167.61 $2,351.63 $2,564.84 $2,796.87 VOLUMETRIC CHARGE PER 1,000 GALLONS Customer Type: Bulk $0.43 $0.44 $0.48 $0.52 Pressurized $0.56 $0.58 $0.63 $0.69 Pressurized and Distributed $1.09 $1.12 $1.22 $1.33 (1J Adopted by Resolution 2017-168. 121 Rates to become effective with the first full billing cycle for service rendered on and after October 1st of each fiscal year indicated. C 1 7 F PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 3-METER TAPPING CHARGES AND CROSS CONNECTION CONTROL DEVICE CHARGES Page 1 of 1 Meter and Cross Connection Control Device Combined Installation Charges ExistingProposed Meter Size Effective October 1,2017 Effective October 1,2018 With Service Line Installation Charge(1) 3/4 inch N/A $1,042.00 1 inch N/A 1,202.00 1 1/2 inch N/A 1,860.00 2 inch N/A 2,273.00 Without Service Line Installation Charge(1) 3/4 inch N/A $563.00 1 inch N/A 693.00 1 1/2 inch N/A 1,132.00 2 inch N/A 1,462.00 Meter Installation Charges(Tapping Fees) With Service Line Installation Charge(1) Existing Proposed Meter Size Effective October 1,2017 Effective October 1,2018 3/4 inch $779.00 Actual Time and Material Cost 1 inch $827.00 Actual Time and Material Cost 1 1/2 inch $940.00 Actual Time and Material Cost 2 inch $1,213.00 Actual Time and Material Cost Without Service Line Installation Charge(1) Meter Size Effective October 1,2017 Effective October 1,2018 3/inch $257.00 Actual Time and Material Cost 1 inch $270.00 Actual Time and Material Cost 1 1/2 inch $347.00 Actual Time and Material Cost 2 inch $410.00 Actual Time and Material Cost Cross Connection Control Device Charges-Meter Already Installed(Formerly known as Backflow Device) 2. Cross Connection Control Device Charges to be paid to the District shall be as follows: Meter Size Effective October 1,2017 Effective October 1,2018 3/4 inch $247.00 Actual Time and Material Cost 1 inch $270.00 Actual Time and Material Cost 1 1/2 inch $375.00 Actual Time and Material Cost 2 inch $433.00 Actual Time and Material Cost (1) Typical costs where the District performs all work. Actual invoice costs will be charged for work performed by subcontractors. 17 PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 4-EQUIPMENT,LABOR AND ADMINISTRATIVE CHARGES Page 1 of 1 Summary of Equipment,Labor and Administrative Charges Existing Proposed DESCRIPTION Effective October 1,2017 Effective October 1,2018 (1)Equipment(Per Hour Rates): Rehab&Electrician's Truck-(1-3/4 Ton) $77.00 $24.00 Crew Truck-(1-1/2 Ton) $51.00 $23.00 Vactor Truck $207.00 $85.00 Camera Truck $155.00 $55.00 Boom Truck $103.00 $41.00 Large Dump Truck $72.00 $68.00 Small Dump Truck $41.00 $49.00 Pumper Truck $207.00 $85.00 Track Hoe(Big or Small) $51.00 $18.00 Back Hoe $67.00 $39.00 Portable Generators $62.00 $35.00 Portable By-Pass Pump(small) N/A $19.00 Portable By-Pass Pump(large) N/A $34.00 • Dewatering System $41.00 $15.00 Trash Pump $10.00 $9.00 Mud Hog $15.00 $7.00 Trailer $46.00 $15.00 Signs,Barricades and/or Traffic Board $103.00 Actual Cost Road Saw $15.00 $8.00 Compactor N/A $26.00 Soft Dig Truck $100.00 $74.00 Portable Lights $25.00 Actual Cost Bucket Truck $125.00 $18.00 Pickup Truck-(1/2 Ton) $40.00 $13.00 (2)Labor(Per Hour Rates): Utility Technician $27.00 $32.00 Field Supervisor $34.00 $40.00 Crew Leader $29.00 $35.00 Senior Crew Leader $30.00 $36.00 Maintenance Specialist $28.00 $34.00 Maintenance Worker N/A $27.00 Safety Coordinator $38.00 $47.00 SCADA Operator $30.00 $40.00 GIS Technician $32.00 $39.00 Odor Control Specialist $32.00 $36.00 Operations Coordinator $30.00 $37.00 Parts Clerk $26.00 $34.00 Equipment Operator $26.00 $31.00 Laboratory Techinician N/A $35.00 Industrial Pretreatment Inspector N/A $38.00 Chemist N/A $42.00 Principal Environmental Specialist N/A $51.00 Miscellaneous Chanes: (3)Administration(Per incident) 15%or$300;whichever is 5%or$100;whichever is smaller smaller (4)Parts Actual Invoice Cost Actual Invoice Cost (5)Sub-contractors Actual Invoice Cost Actual Invoice Cost (6)Right of Way Permits Actual Cost Actual Cost (7)Laboratory Tests(Per test) $25.00 $25.00 1 7 PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING,OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A-FEES,RATES AND CHARGES SCHEDULE 5-MISCELLANEOUS CHARGES Page 1 of 1 Summary of Miscellaneous Charges Existing Proposed DESCRIPTION Effective October 1,2017 Effective October 1,2018 New Accounts-Change of Ownership $28.00 $22.00 Service Turn On or Turn Off at Owners Request $50.00 $37.00 Meter Re-Read(if different-charge is SO) $50.00 $33.00 Meter Data Log Analysis $50.00 $41.00 Meter Test: Utility Meter Testing Facility $140.00 $176.00 (more than 3%error-charge is SO) Independent Meter Testing Facility $250.00 $241.00 (more than 3%error-charge is SO) Meter Lock and Unlock,1st Event During Calendar Year $55.00 555.00 Meter Lock and Unlock,2nd Event During Calendar Year $55.00 $83.00 Meter Lock and Unlock,3rd and Subsequent Events During Calendar Year $55.00 $110.00 Meter Unlock after normal business hours $100.00 $68.00 Meter Pull $110.00 $119.00 Meter Removal Actual time and material cost Actual time and material cost Discontinuance of Service-Meter Removal Actual time and material cost Actual time and material cost Illegal Connection,Unlawful Connection,and Actual time and material cost, Actual time and material cost, Tampering plus consumption*,plus a plus consumption',plus other $300.00 fine applicable fees as provided for in Section 2-2044(b)of the Collier County Code of Laws and Ordinances Convenience Fee-Credit Card $0.00 $0.00 Temporary Meter Account Deposit $1,000.00 $1,000.00 Duplicate Bill Processing Fee $2.00 51.00 Non-Sufficient Funds(NSF)Processing Charge per Actual Bank Charge per Florida Statute 832.07:50 to assessed plus Admin fee of 5% S50 is a$25 charge;$50.01 to of the amount or$100.00, $300 is a$30 charge;over$300 whichever is smaller is$40 or 5%of check amount, whichever is greater Cost of Processing for Refunds and Final Bills 510.00 $10.00 Late Payment Penalty 5%of unpaid balance 5%of current charges Removal of Landscaping to access Utility Assets $80.00 Actual time and material cost Septage Processing Charge/1,000 gallons•• $35.00 $35.00 Grease Trap Waste Charge/1,000 gallons** $45.00 $45.00 •Consumption charges to be based on meter size,calculated by time connected,or average consumption,or 100,000 gallons ••On an emergency basis only C ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 7 F TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office JAK 7/10/18 4. BCC Office Board of County 'PS Commissioners \(/�/ . �\kAAR 5. Minutes and Records Clerk of Court's Office PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Joe Bellone,D' ctor,Financial Operations Phone Number 252-2351 Contact/Department Support Divi on Agenda Date Item was 7/10/18Q Agenda Item Number 17-F(2) Approved by the BCC r0 `/3o Type of Document Resolution—Hammock Bay Number of Original One Attached Documents Attached PO number or account n/a number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A" in the Not Applicable column, whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1, Does the document require the chairman's original signature JAK 2. Does the document need to be sent to another agency for additional signatures? If yes, JAK provide the Contact Information(Name;Agency;Address; Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be JAK signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's JAK Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the JAK document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's JAK signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip JAK should be provided to the County Attorney Office at the time the item is input into MinuteTraq. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 7/10/18 and all changes made during the JAK N/A is not meeting have been incorporated in the attached document. The County Attorney's ••'o•£loll for Office has reviewed the changes, if applicable. 9. Initials of attorney verifying that the attached document is the version approved by th- . F f of BCC, all changes directed by the BCC have been made, and the document is ready fo the Chairman's signature. t� m [04-COA-01081/1344830/1]I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05; Revised 11/30/12 17F RESOLUTION NO.2018- 1 3 0 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND AS EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT, ADJUSTING THE COLLIER COUNTY WATER-SEWER DISTRICT BULK SERVICES WATER RATES WITHIN THE HAMMOCK BAY SERVICE AREA, AS AUTHORIZED BY THE POTABLE WATER BULK SERVICES AGREEMENT BETWEEN THE COLLIER COUNTY WATER-SEWER DISTRICT AND THE CITY OF MARCO ISLAND,DATED MAY 9,2006. WHEREAS, on May 9, 2006,the Collier County Water-Sewer District (District), through the Board of County Commissioners,entered into an agreement with the City of Marco Island(City), entitled the Potable Water Bulk Services Agreement Between the Collier County Water-Sewer District and the City of Marco Island(Agreement);and WHEREAS,the Agreement provides that:"The rates for service as billed by the DISTRICT will be fair and reasonable and shall reflect at least the DISTRICT'S cost of providing such Bulk Water Service to the CITY;" and WHEREAS, the DISTRICT has retained Public Resources Management Group, Inc., (Consultant)to review the existing potable bulk water rates and to recommend appropriate changes to those rates; the Consultant has recommended a rate of $4.15 per thousand gallons effective October 1, 2018; $4.24 per thousand gallons effective October 1, 2019; and $4.39 per thousand gallons effective Octobei 1,2020,for Fiscal Years 2019, 2020,and 2021,respectively; and WHEREAS, staff has thoroughly reviewed the Consultant's findings and recommendations and concurs with the recommended changes for potable bulk water rates, and staff recommends that the Board of County Commissioners adopts this Resolution to implement the recommended changes; and WHEREAS,the Board of County Commissioners finds that it is in the interest of the health, safety and welfare of the customers of the District to accept the recommendations of the Consultant and from staff. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, AS THE GOVERNING BODY OF COLLIER COUNTY AND EX OFFICIO THE GOVERNING BOARD OF THE COLLIER COUNTY WATER SEWER DISTRICT,that: The Board of County Commissioners, hereby declares, after an advertised public hearing, that the potable bulk water rates set forth in the revised Schedule to Section 4)b)of Exhibit D to the Potable Water Bulk Services Agreement between the Collier County Water-Sewer District and the City of Marco Island, attached hereto, and incorporated by reference herein as Exhibit"A" are fair and reasonable. 1 1 7 F BE IT FURTHER RESOLVED that these revised potable bulk water services rates will take effect as of 12:01 a.m.Monday,October 1,2018,for Fiscal Year 2019;at 12:01 a.m.Tuesday, October 1, 2019, for Fiscal Year 2020; and at 12:01 a.m. Thursday, October 1, 2020, for Fiscal Year 2021. THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring adoption this' - .day of `'\A , 2018. ATTEST: BOARD OF COUNTY COMMISSIONERS CRYSTAL K. KINZEL COLLIER COUNTY,FLORIDA,AS THE ..:;- s-- INTERIM :INTERIM CLERK `-.q.. GOVERNING BODY OF COLLIER COUNTY AND AS EX OFFICQ THE GOVERNING BOARD OF THE COLLIER zr By: ��.' _ it A.am.ty m ;� COUNTY W, ER SEWER DISTRICT _r Attest as to Chairman's signature only. ' `° By: A ir DY SOLIS, CHAIRMAN fi Approfiii ,. 1 and legality: al I tirftlift 114 JeffreyKl., ow County ° o y r( 2 1 7 F EXHIBIT A Exhibit D,Section 4)b)of the Potable Water Bulk Services Agreement Between the Collier County Water-Sewer District and the City of Marco Island Agreement Dated May 9,2006 Existing Rates (per thousand gallons) Proposed Rates(per thousand gallons) Effective Effective Effective Effective 10/1/2017 10/1/2018 10/1/2019 10/1/2020 Commodity Charge: All metered Potable Water Flow $3.96 $4.15 $4.24 $4.39 Existing Rates Adopted by Resolution 2014-173 and adjusted by the Consumer Price Index effective 1011/17 Proposed Rates to become effective with the first full billing cycle for service rendered on and after October 1st of each fiscal year indicated.