Resolution 2019-103 RESOLUTION NO.2019- 1 0 3
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,
AMENDING SCHEDULE ONE, PAGES ONE AND THREE, OF
APPENDIX A TO SECTION FOUR OF THE 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 FIRE ASSEMBLY BASE
CHARGES RETROACTIVELY EFFECTIVE MARCH 12,2019 AND
WATER BASE CHARGES, WITH EFFECTIVE DATES OF
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, the Board of County Commissioners instructed staff at the March 12,
2019 meeting to eliminate base charges for fire assembly connections to the potable water
system, and to increase base charge rates for metered connections to secure an equivalent
revenue stream, and
WHEREAS, staff recommends elimination of the fire assembly base charges with a
corresponding 1.52 percent increase in base charges for all metered potable connections to the
potable water system; 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 from
staff;
1
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 staffs recommendation and proclaims the water user rates, as set forth in
amended Schedule One, Pages One and Three 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 rates for the attached Schedules One,Page One will
take effect 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; and retroactively at 12:01 a.m. on
Tuesday, March 12, 2019 for Page Three.
THIS RESOLUTION ADOPTED after motion, second, and majority vote favoring
adoption this , ,- day of -__TQNrc� , 2019.
ATTEST: r ,
CRYSTAL K.KINZFL, CLE BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY,FLORIDA,AS THE
GOVERNING BODY OF COLLIER
,bei as to Cha ' y Clerk COUNTY AND AS EX OFFICIO THE -•
signatpre only _.
GOVERNING BOARD . OF THE
COLLIER C! .Ii WATER-SEWER
DISTRI�C�
By:
Oh%
App i v. . t (form Wi am L. Mc P aniel,Jr., Ch. an
and
JeffrA. a .w
Coun A r.; ey
2
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 1 of 3
1.WATER
Existing
Monthly Rates III Proposed Monthly Rates(2)
Effective Approved Effective Proposed Effective Approved Effective Proposed Effective
October 1,2018 October 1,2019 October 1,2019 October 1,2020 October 1,2020
WATER SERVICE BASE CHARGES
(Residential,Multifamily,Commercial,and Irrigation Only)
Meter Size
5/8" 522.41 823.06 $23.41 823.73 $24.09
3/4" 22.41 23,06 23.41 3373 $24.09
I" 30.27 36-34 36.89 37:38 $37.96
1-1/4" 45.44 46,85 47.56 48,18 $48.94
1-1/2" 67.13 6945 70.30 74,30 $72.34
2" 105.52 108,90 110.56 441,94 SI13.76
3" 291.14 300,61 305.18 308,94 $314.03
4" 642.98 664700 674.09 68246 $693.64
6" 1,282.95 4,324,96 1,345.10 -1,361,56 $1,384.11
8" 2,242.70 2,44632 2,351.43 2,68017 $2,419.62
10" 4,062.20 4496,43 4,259.20 4,311.23 $4,382.72
12" 6,021.83 6,21937 6,313.90 6391,01 $6,497.01
VOLUME CHARGE PER 1,000 GALLONS
(Residential,Multifamily,Commercial and Irrigation Only)
Block 1 $2.99 $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)
Meter Size Block 1 Block 2 Block 3 Block 4 Block 5 Block 6
5/8" 0 to 5 6 to 10 II to 20 21 to 30 31 to 50 Over 50
3/4" 0 to 5 6 to 10 II to 20 21 to 30 31 to 50 Over 50
1" 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
1-1/2" 0 to 25 26 to 50 51 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 81 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 1,0(10 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 Size Block 1 Block 2 Block 3 Block 4 Block 5 Block 6
5/8" 0 to 5 6 to 10 11 to 20 21 to 30 31 to 50 Over 50
3/4" 0 to 5 6 to 10 I I to 20 21 to 30 31 to 50 Over 50
I" 0to8 9to16 17 to 32 33 to 48 49 to 80 Over80
1-1/4" O 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 66910 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
1)Adopted by Resolution No.2018-129.
12)Proposed rates to become effective with the first full billing cycle service rendered on and after October 10 of each fiscal year indicated.
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 3 of 3
3. Fire Systems(Dedicated and Compound):
fes) Fire-Meter
protection:
• . - •.. .., . . .. . . H! .
herein.
(b) Volume Charge
(i) Per 1,000 gallons
Base Charge Resolution 2018-129
per Service Line Size Monthly Rates Proposed Monthly Rates Eliminated Rates Effective March 12,20191
Effective Effective Effective Effective
October 1,2017 October 1,2019 October 1,2020
March 12,2019
1-1/2" N/A 55.33 55 0
2" N/A 833 8.84 9:85
3" N/A 23.99 2478 25.47
4" N/A 53.31 55:06 56:38
6" N/A 40634 440.14 113.18
8" N/A 48642 192.75 448.07
10" N/A 338.25 319.35 358.99
12" N/A 501.55 548:04 532.30
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.