Resolution 2005-217
RESOLUTION NO. 2005 - 217
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF
COLLIER COUNTY, FLORIDA, AMENDING THE WATER, SEWER RATES,
WHICH IS SCHEDULE ONE OF APPENDIX A TO SECTION FOUR OF THE
COLLIER COUNTY ORDINANCE NO. 2001-73, TITLED THE COLLIER
COUNTY WAfER-SEWER DISTRICT UNIFORM BILLING, OPERATING
AND REGULATORY STANDARDS ORDINANCE PROVIDING FOR A
DELAYED EFFECTIVE DATE.
WHEREAS, on December II, 200] the Board of County Commissioners
adopted an Ordinance No. 2001-73, entitled the Collier County Water-Sewer District
Uniform Billing, Operating and Regulatory Standards Ordinance, and increased the
water-sewer user rates and directed staff to update the user rates after one year; and
WHEREAS, on February 25, 2003, the Board of County Commissioners
approved Water and Wastewater Master Plans, Water and Wastewater ]mpact Fees, and
Water and Wastewater User Rates that included a Consumer Price Index increase for the
two liscal years starting from October 1,2003 and October 1, 2004; and
WHEREAS, Collier County uses water and sewer user rates to recover system
operation, maintenance, renewal/enhancement, replacement and debt service costs from
residential and non-residential systcm users within the boundaries of the Collier County
Water-Sewer District; and
WHEREAS, the rate study of February 25, 2003, also included calculations for
rate increases for FY 2006 and FY 2007 which included allowances for inflation
measured by the Consumer Price Index as part of the revenue requirement calculalions;
and
WHEREAS, the rate consultant recommends and the staff concurs that the Board
adopt the rate increases for FY 2006 as recommended in the rate study of February 25,
2003, as reflected in the the attached Schedule One to Appendix A.
NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that:
The Board of County Commissioners, after advertised public hearing,
accepts the staffs recommendation and proclaims that the water and sewer user rates as
set forth in the amended Schedule One 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 amended Schedule is incorporated herein. These
revised water and sewer user rate schedules will take effect at 12:01 A.M. on Saturday,
October I, 2005 for Fiscal Year 2006.
This Resolution is adopted after motion, second and majority vote favoring
adoptionlhis 24th day of May 2005.
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AT~t'E~T""",~ C','
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."J?wi~N E;:Br6fk, ~erk
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S f G"iltw~t.: -An 1, .
Appro\'e\:Jas fo form
and lega~ficienCYt'\ (
By: I 0"", ~
Thomas C. Palmer,
Assistant County Attorney
,C.
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
By: ~W. r-..~
Fred W. Coyle, Chairm~ 0-
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM OPERATlON AND REGULATORY STANDARDS
APPENDIX A - SCHEDULE I
Summary of Existinll and Prooosed Rates
Water System
Prooosed(*)
Existin2
Effective
October I 2005
I. (a) WATER SERVtCEAVAtLABILITY CHARGES
(Residential, Multi-Family, Commercial, and Irrigation Only)
Meter Size
5/8" $~ $13.32
3;4" ~ 13.32
I" ~ 29.40
t-1/4" = 37.22
t-t/2" = 56.05
2" = 87.98
3" ~ 162.64
4" ~ 269.24
6" - 535.73
8" ~ 855.52
10" t,161.29 1.548.39
t2" 1,977..9 2.091.31
(b) VOLUME CHARGE PER 1,000 GALLONS
(Residential, Multi-Family, Commercial, and Irrigation Only)
Btock t
Block 2
Btock 3
Block 4
Btock 5
Block 6
$.J.M
~
;!,9G
J,.1G
~
~
$1.63
2.33
3.07
3.9t
476
5.82
BLOCK RATE STRUCTURE
(Residential, Multi-Family, Commercial, and Irrigation Only)
Meter Size Btock t Block 2 Block 3 Block 4 Block 5 Block 6
5/8" 5,000 ]0,000 20,000 30,000 50,000 Over 50,000
.y,." 5,000 10,000 20,000 30,000 50,000 Over 50,000
I" 12,000 25,000 50,000 75,000 120,000 Over 120,000
1-1/4" 20,000 40,000 80,000 120,000 200,000 Over 200,000
1/2" 25,000 50,000 100,000 150,000 250,000 Over 250,000
2" 40,000 80,000 160,000 240,000 400,000 Over 400,000
3" 80,000 160,000 320,000 480,000 800,000 Over 800,000
4" 120,000 250,000 500,000 800,000 1,200,000 Over 1,200,000
6" 250,000 500,000 1,000,000 1,500,000 2,500,000 Over 2,500,000
8" 450,000 900,000 1,800,000 2,700,000 4,500,000 Over 4,500,000
10" 700,000 1,450,000 2,900,000 4,300,000 7,000,000 Over 7,000 000
12" 1,075,000 2,150,000 4,300,000 6,450,000 ]] ,000,000 Over 1l ,000,000
2. Fire Systems (Dedicated and Compound)
(a) Fire Meter
(i) Fire Service meter size will refer to the largest diameter meter register installed for fire protection.
(ii) Fire Service meter connections that have consumption registered for three consecutive billing periods are
deemed to have provided domestic or other water usage shall be billed according to regular water monthly
availability and usage charges as described herein.
(b) Volume Charges
(i) Per 1,000 gallons $.j..,M $1.63
Mav 24. 2005
Page 2 of2
COLLIER COUNTY WATER-SEWER DISTRICT
UNIFORM OPERA nON AND REGULATORY STANDARDS
APPENDIX A - SCHEDULE 1
3. Water Restriction Surcharge:
Water Shortage
Phase*
Percent Reduction in
Overall Demand
Flow Charge Rate
Adiustment Percentage
Phase 1 - Moderate
Phase 2 - Severe
Phase 3 - Extreme
Phase 4 - Critical
Less Than 15%
Less Than 30%
Less Than 40%
Less Than 60%
15%
30%
40%
60%
*Per The South Florida Water Management District (SFWMD) Water Shortage Plan
Pursuant to Chapter 40E-21 of the Florida Administrative Code (FAC).
Summarv of Existing and ProDosed Rates
Sewer System
4. WASTEWATER SERV]CE A V AILABlLITY CHARGES
(Residential, Multi-Family, and Commercial)
ProDosed(*)
Existine:
Effective
October J. 2005
Meter Size
5/8"
$+9,00
+9,00
~
#Ml
SY;Q
HbW
~
~
~
1,291.99
2,321.09
3,111.99
$20.24
20.24
46.0t
59.00
89.03
t40.69
261.14
433.03
862.97
1.379.07
2.472.50
3.66464
~"
t"
t-1/4"
l-t/2"
2"
3"
4"
6"
8"
10"
12"
VOLUME CHARGE PER t ,000 GALLONS
(Residential, Multi-Family, and Commercial)
All Usage (I)
$;!,98
$2.85
(I) Monthly individually metered residentiat usage charges are capped at t5,000 gallons.
(*) Proposed rates to become effective with service rendered on and after October 1" of each fiscal year indicated.
Mav 24. 2005
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