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Ordinance 2006-27 ORDINANCE NO. 2006 - 27 ANCE OF COLLIER COUNTY, FLORIDA, AMENDING COLLIER ORDINANCE NO. 2001-73, ENTITLED (THE "COLLIER COUNTY ,H.-SEWER DISTRICT UNIFORM BILLING, OPERATING AND REGULA TORY STANDARDS ORDINANCE") WHICH INCLUDES SIX (6) ALREADY EXISTING RATE SCHEDULES; ALSO TO INCREASE SOME OF THE FEES, RATES AND/OR CHARGES IN FIVE (5) OF THOSE SIX (6) SCHEDULES AS RECOMMENDED IN, AND IN RELIANCE UPON, A RATE STUDY, DATED JUNE 6, 2006, ENTITLED "WATER AND WASTEWATER RATE REVIEW FOR COLLIER COUNTY WATER- SEWER DISTRICT"; ALSO TO ADD, FOR THE FIRST TIME, NEW CHARGES CALLED "ALLOWANCE FOR FUNDS PRUDENTLY INVESTED (AFPI) FEE" BY INCORPORATION OF A NEW SCHEDULE SEVEN INTO APPENDIX A, AS RECOMMENDED BY, AND IN RELIANCE UPON, AN IMPACT FEE STUDY, DATED JUNE 6, 2006; ADDING A DEFINITION OF "EQUIVALENT RESIDENTIAL CONNECTION"; DELETING A REFERENCE TO A $300 FINE AND INSERTING THAT FINE INTO SCHEDULE 6 OF APPENDIX A; PROVIDING FOR CONFLICT AND SEVERABILITY; PROVIDING FOR INCLUSION INTO THE COLLIER COUNTY CODE OF LAWS AND ORDINANCES, PROVIDING THA T THIS AMENDING ORDINANCE WILL BECOME EFFECTIVE UPON RECEIPT BY FLORIDA'S SECRETARY OF STATE, BUT THAT ALL OF THE INCREASED FEES, RATES AND CHARGES, INCLUDING (NEW) AFPI CHARGES, SHALL NOT BECOME EFFECTIVE UNTIL SUNDAY, OCTOBER 1,2006 WHEREAS, the original Collier County Water-Sewer District, also known as the County Water- Sewer District of Collier County, (hereinafter the "District") was approved on November 4, 1969 by voters of Collier County in accordance with the requirements of Chapter 153, Part II, Florida Statutes; and WHEREAS, in 2001 the Board of County Commissioners enacted Collier County Ordinance No. 2001-73 to create a more simplified and more efficient mechanism for water and sewer utility systems and for readers to more easily understand these regulations, which are applicable to the District's water, wastewater, and non-potable services; and WHEREAS, the Board of County Commissioners of Collier County, Florida is the Ex-officio Governing Board of the District pursuant to Chapter 2003-353, Laws of Florida, the Special A~!, that applies , to the District; and , WHEREAS, this Ordinance, for the first time, adopts a new Schedule 7 to Appendix A, m:;l '_ .. I/'f incorporate into this Ordinance by reference a new charge called "Allowance for Funds Prudently ~,: ,,) . Invested (AFPI) Fee," which shall become effective on Sunday, October I, 2006 and only. tQ indivi,duals'"1 .' J who, and entities that, deliver to County staff the related water and/or wastewater impact fees fOf suclr""J water and/or wastewater equivalent residential connections ("ERCs"); and WHEREAS, this Ordinance incorporates a revised Schedule A that increases some of the rates, fees and charges as specified therein. Only Schedule Two therein is not being amended at this time. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA AS THE EX-OFFICIO GOVERNING BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT, THAT ORDINANCE NO. 2001-73, IS HEREBY AMENDED AS FOLLOWS: SECTION ONE. Adoption of "Allowance for Funds Prudentlv Invested (AFPI) Fee" A new Subsection (i) is hereby added to Subsection 1.3 in Ordinance Collier County Ordinance No. 2001-73 (entitled District Rates. Fees and Charges other than Monthly User Fees) (the same also being a new Subsection (i) to Section 134-173 in the codified Ordinance) which new Subsection (i) shall read as follows: 1 Words underlined are added; Words struck through are deleted (i) Allowance for Funds Prudentlv Invested (AFPl) Fee. (1) The Board of County Commissioners as Ex-officio Board of the Collier County Water-Sewer District hereby adopts Allowance for Funds Prudently Invested (AFPn Fees, as set forth in Schedule 7 hereby appended as part of Appendix A to this Ordinance. The AFPI charges may be changed from time-to-time by Collier County Ordinance, or by Resolution of the Board of County Commissioners, always acting as Ex-officio Board of the Collier County Water-Sewer District, provided the Board publishes notice of one scheduled public hearing with regard to all such then proposed changes. The proposed Resolution or Ordinance can be agendized on the Board's regular agenda or on its summary agenda. (2) Allowance for Funds Prudently Invested (AFPn Fees afford the District an opportunity to earn up to a fair rate of return on the District's investment in water and/or wastewater plant that has been constructed but is not vet used and useful. Such non-used and useful plant is by definition held for future use by the District's future water and/or wastewater customers. Such non-used and useful plant incurs costs such as, but not limited to, the District's embedded costs of borrowed money, investment of the District's money in such plant, as well as operation and maintenance expenses between the time the plant is constructed and the time all of the respective equivalent residential connections (ERCs) are connected to the District's respective utilitv svstem by means of an "active connection." Calculation of the AFPI charges excludes plant paid from impact fees, which are classified in law as "contributions-in-aid of construction" ("CIAC"). (3) The amount of the applicable AFPI charge is controlled (determined) by the month when the related impact fee (a) to pay for the respective ERCs is received by County staff. Each AFPI charge is calculated for one equivalent residential connection (ERC) on a month-to-month basis. In this context there is no distinction between an ERC for residential use, industrial use, commercial use or any other uses. (4) These AFPI charges apply only to ERCs reserved by payment of the relevant water and/or wastewater impact fees actuallv received by County staff subsequent to October I, 2006 and these AFPI charges shall cease to apply to ERCS reserved by staffs receipt of these impact fee payments subsequent to December 31,2012. (5) All water AFPI charges shall be accounted for in a separate account for the subiect water treatment facilities. All wastewater AFPI charges shall be accounted for in a separate account for the subiect wastewater treatment facilities. SECTION TWO. Adoption of Revised Appendix A. Section 4 of Ordinance No. 2001-73 (which is Section 134-177 of the codified Ordinance) is hereby amended to read as follows: "The J;ioard of Qounty Qommissioners as ex-officio J;ioard of the Collier Qounty Water-.s.ewer District hereby adopts the rates, fees, and charges as set forth in schedule 1 through 6 1; inclusive, appended hereto as appendix A, which as of October 1, 2006, shall be imposed upon all users of the Qounty Water- .s.ewer District's services within the District's boundaries and outside the District~ boundaries subject to appropriate mutual agreements. The AFPI charges shall apply only to the respective ERCs reserved by payment of the related water and/or wastewater impact fees subsequent to October 1, 2006, and these AFPI charges shall not applv to ERCs reserved bv payment for the ERCs received bv staff subsequent to December 31, 2012. These rates, fees and charges may be changed from time to time by ordinances or by resolutions of the J;ioard of Qounty Qommissioners as ex-officio J;ioard of the Collier County Water- .s.ewer District, provided the J;ioard holds aFl publishes, in a newspaper of general circulation in Collier County, notice of an advertised public hearing with regard to the then proposed schedule amendments. The proposed amendments (by County Ordinances or Board resolutions) can be agendized on the Board's regular agenda, or on the Board's summary agenda subject to removal to the Board's regular agenda. 2 Words underlined are added; Words struck through are deleted SECTION THREE: Addinl! Definition of "Equivalent Residential Connection." A new definition of "Equivalent Residential Connection" is hereby added at the end of Section 1.1 of Ordinance No. 2001-73 (the same being at the end of Section 134-171 of the codified Ordinance), to read as follows: "Equivalent Residential Connection shall mean three-hundred and fifty (350) gallons of water per day and is two-hundred and fifty (250) gallons of sewerage treatment per day." SECTION FOUR: Transfer of the Existinl! Illel!al Connection Fine ($300) from the bodv of the Ordinance into Schedule 6 of Appendix A. Subsection 1.4(g) (4) of Ordinance No. 2001-73 (which is Subsection 134-174(g) (4) of the codified Ordinance) is hereby amended to read as follows: "( 4) If service has been discontinued for non-payment of bills and an illegal water connection is made, service will be renewed upon payment of all unpaid bills, time and material cost to remove the illegal connection, the cost of the estimated amount of water consumption loss, plus a $300 the fine specified in appendix A-Schedule 6." SECTION FIVE. Conflict and Severability. The provisions of this Ordinance shall be liberally construed to effectively carry out its purpose in the interest of public health, safety, welfare and/or convenience. If any section, phrase, sentence or portion of this Ordinance is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed separate, distinct, and an independent provision, and such holding shall not affect the validity of the remaining portions thereof. SECTION SIX. Inclusion in the Code of Laws and Ordinances. The provisions of this Ordinance shall become and be made a part of the Code of laws and Ordinances of Collier County, Florida. The sections of the Ordinance may be renumbered or relettered to accomplish such, and the word "ordinance" may be changed to "section", "article", or any other appropriate word. SECTION SEVEN. Effective Date; Delaved Effective Date for the Rates. Fees and Charl!es. This Ordinance shall become effective upon being filed with the Department of State, but Attachment A shall not go into effect until Sunday, October 1, 2006 (except as to the $300 fine, which shall remain continuously in effect). PASSED AND nUL Y adopted by the Board of County Commissioners as Ex-officio Board of the Collier County Water-Sewer District this 6TH day of June, 2006. ATTEST: DWIGHT E. BROCK, Clerk Deputy'.~l~tlC. .' ~ttest .1 to'~h.1~ t 11~.ture 011- Approveo as-fo form and legal sufficiency: ~t BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA AS EX-OFFICIO BOARD OF THE COLLIER COUNTY WATER-SEWER DISTRICT By: -~~~. FRANK HALAS, Chairman By: ~k~/o/;//:t.__/ Thomas C. Palmer, v'~ Assistant County Attorney This ordinance filed with the $el;r~ of ~te's Off~e ~ day of V'i!.. , ~ and acknowledgement go\- that filin received this ~ doy o nt"- By 3 Words underlined are added; Words struok through are deleted PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT lJNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A - FEES, RATES AND CHARGES SCHEDULE I-DISTRICT-WIDE WATER and WASTEWATER RATES Pa2e lof2 Water. Wastewater. Fire Meter Rates and Water Surchames Water: (a) Service Availabliity Charge for Individually Metered Residential, Non-Residential and Irrigation: Effective Effective Effective Oct. 1,2006 Oct. 1,2007 Size Oct. 1,2006 $14.00 per month $16.03 per month 3" inch meter $ 170.94 per month 14.00 per month 16.03 per month 4" inch meter 282.98 per month 30.90 per month 35.38 per month 6" inch meter 563.08 per month 39.12 per month 44.79 per month 8" inch meter 899.20 per month 58.91 per month 67.45 per month 10" inch meter 1,627.44 per month 92.47 per month 105.88 per month 12" inch meter 2,198.07 per month 1. Size 5/8" inch meter 3/4" inch meter 1" inch meter 1-114" inch meter 1-1/2" inch meter 2" inch meter (b) Volume Charge Per 1,000 Gallons: ( i) Individually Metered Residential, Non-Residential and Multi-Family Residential: Block 1 Block 2 Block 3 Block 4 Block 5 Block 6 (c) Block Rate Structure Effective Oct. 1,2006 $1.92 2.88 3.84 4.80 5.76 7.68 Effective Oct. 1, 2007 $2.20 3.30 4.40 5.50 6.59 8.79 Consumption Blocks in Gallons - Up To Or Next Effective Oct. 1,2007 $ 195.72 per month 324.00 per month 644.70 per month 1,029.53 per month 1,863.33 per month 2,516.69 per month Meter Size Block 1 Block 2 Block 3 Block 4 Block 5 Block 6 5/8" and 3/4" 5,000 10,000 20,000 30,000 50,000 Over 50,000 1" 12,000 25,000 50,000 75,000 120,000 Over 120,000 1-114 " 20,000 40,000 80,000 120,000 200,000 Over 200,000 1-112" 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 11,000,000 Over 11,000,000 2. Wastewater: (a) Wastewater Service Availablity Charge for Individually Metered Residential, Non-Residential, and Multi-Family: Size 5/8 inch meter 3/4 inch meter 1 inch meter ]-114 inch meter 1-112 inch meter 2 inch meter Effective Oct. 1,2006 $22.26 per month 22.26 per month 50.61 per month 64.90 per month 97.93 per month 154.75 per month Effective Oct. I, 2007 $24.49 per month 24.49 per month 55.67 per month 71.38 per month 107.72 per month 170.22 per month (b) Volume Charge per 1,000 gallons: (i) All Metered Usage (ii) Individually Metered Residential Maximum: Ord 2007 Schedule 1 District-Wide Water Wastewater Rates Size 3 inch meter 4 inch meter 6 inch meter 8 inch meter 10 inch meter 12 inch meter Effective Oct. 1,2006 $287.24 per month 476.32 per month 949.23 per month 1,516.92 per month 2,719.65 per month 4,030.95 per month Effective Oct. 1,2007 $315.96 per month 523.93 per month 1,044.12 per month 1,668.55 per month 2,991.50 per month 4,433.89 per month Effective Effective Oct.l,2oo6 Oct.l,2007 $3.13 $3.44 The maximum volumetric charge for individually metered residential property shall be 15,000 gallons per month. 6/7/2006 2:48 PM PUBLIC lJTILITIES 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 Paae 2012 3. 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 connnections that have consumption registerd for three consectutive billing periods are deemed to have provided domestic or other water usage shall be billed according to regular water monthly availablitiy and usage charges as described herein. (b) Volume Charge: (i) Per 1,000 gallons 4. Water Restriction Surcharge: Flow Charge Rate Adjustment Percentaae 15% 30% 40% 60% Water Shortaae Phase* Phase 1 - Moderate Phase 2 - Severe Phase 3 - Extreme Phase 4 - Critical Percent Reduction In Overall Demand Less Than 15% Less Than 30% Less Than 40% Less Than 60% Ord 2007 Schedule 1 District-Wide Water Wastewater Rates 6/7/2006 2:48 PM PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A - FEES, RATES AND CHARGES SCHEDULE 2 - GOODLAND SUB-DISTRICT WATER Page 1 of 2 Providing monthly user fees for residential, non-residential and multi-family properties in the Goodland Water Sub-district as follows: 1. Water (a) Service Availability Charge: (i) Individual Metered Residential, Non-Residential and multi-family properties: Meter Size 314 inch 1 inch 1 VI inch 2 inch 3 inch 4 inch 6 inch 8 inch Effective Oct. 1,2006 $ 25.00 per month $ 58.00 per month $ 113.00 per month $ 178.00 per month $ 353.00 per month $ 548.00 per month $ 1,095.00 per month $ 1,967.00 per month (b) Volume Charge per one thousand gallons ($/Mgal) of usage: (i) Individual Metered Residential, Non-Residential and multi-family properties: Block Block 1 (1) Block 1 (1) Block 1 (1) Block 1 (1) Block 1 (1) Block 1 (1) Proposed Oct. 1, 2006 $ 4.30 $ 5.30 $ 6.40 $ 7.40 $ 8.50 $ 10.60 (1) Same Block Rate Structure as that of Collier County Water-Sewer District. (c) Block Rate Structure: Consumption Blocks in Gallons - Up To Or Next Meter Size Block 1 Block 2 Block 3 Block 4 Block 5 Block 6 5/8" and 3/4" 5,000 10,000 20,000 30,000 50,000 Over 50,000 1" 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 1-1/2" 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 Ord 2007 Schedule 2 Good1and Rates 6/7/2006 2:47: 10 PM PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A - FEES, RATES AND CHARGES SCHEDULE 2 - GOODLAND SUB-DISTRICT WATER Page 2 of 2 (2) The usage charge shall be adjusted based on the following formula: Purchased Water Adiustment Clause (PW An - Existinl! Rates (New City of Marco Island Volume Charge - Old City of Marco Island Volume Charge) = Adder $0.75 Existing Goodland $/Mgal + Adder = New Goodland $/Mgal The purpose ofthe 0.75 factor is needed to adjust for unaccounted for water and the change in the monthly fixed charges from the City of Marco Island. For Each Rate Block: Existing Rate Block $ / Mgal + Adder = New Rate $ / Mgal Ord 2007 Schedule 2 Goodland Rates 6/7/2006 2:47: 10 PM PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A - FEES, RATES AND CHARGES SCHEDULE 3 - IRRIGATION QUALITY WATER RATES Page 1 of 1 Irrieation Qualitv (Reuse) Rates (a) Service Availability Charge: 1. Irrigation Quality Water usage in the District shall be at the following schedule: Individually Metered Irrigation: Meter Size 5/8 and 3/4 inch 1 inch 1.5 inch 2 inch 3 inch 4 inch 6 inch 8 inch 10 inch 12 inch Effective October 1,2006 $ 5.00 $ 11.00 $ 23.00 $ 46.00 $ 91.00 $ 182.00 $ 346.00 $ 628.00 $ 1,005.00 $ 1,497.00 (b) Volume Charge per 1,000 gallons: Type of Service (i) Pressurized and distributed (ii) Pressurized (Hi) Bulk Effective October 1,2006 $0.75 $0.39 $0.30 Ord 2007 Schedule 3 IQ Rates 6/7/2006 2:46:56 PM PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A - FEES, RATES AND CHARGES SCHEDULE 4 - METER TAPPING CHARGES AND BACKFLOW DEVICE CHARGES Page 1 of 1 Meter Installation Chan!es (Tappine: Fees) 1. Meter Installation charges to be paid to the District shall be as follows: Meter size meter tapping charges: Meter Size % inch 1 inch 1.5 inch 2 inch Meter Tapping Charges With Service Line Installation Char2e Effective Oct. 1,2006 $676.00 $738.00 $1,012.00 $1,140.00 Meter Size % inch 1 inch 1.5 inch 2 inch Meter Tapping Charges Without Service Line Installation Char2e Effective Oct. 1,2006 $248.00 $282.00 $493.00 $618.00 The fees are based upon meter installation for a typical single-family residence. In all other circumstances, the meter installation fee shall be based upon the district's actual cost for time, equipment and materials. Backflow Device Chare:es (1) Backflow Device Charges to be paid to the District shall be as follows: Meter Size % inch 1 inch 1.5 inch 2 inch Reduced Pressure Backflow Prevention Assembly Char2e Effective Oct. 1,2006 $214.00 $237.00 $345.00 $412.00 Meter Size % inch 1 inch 1.5 inch 2 inch Double Check Valve Backflow Prevention Assembly Char2e Effective Oct. 1,2006 $108.00 $116.00 $294.00 $342.00 Ord 2007 Schedule 4 Meter Tapping and Backtlow Device Rates.doc 6/7/2006 2:46:26 PM PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A - FEES, RATES AND CHARGES SCHEDULE 5 - EQUIPMENT, LABOR AND ADMINISTRATION CHARGES Page lof I DESCRIPTION EFFECTIVE OCT. I, 2006 (1) Equipment (Per Hour Rates): Rehab & Electrician's Truck $ 75.00 $ 50.00 $ 200.00 $ 150.00 $ 100.00 $ 70.00 $ 40.00 $ 200.00 $ 50.00 $ 65.00 $ 60.00 $ 40.00 $ 10.00 $ 15.00 $ 45.00 $ 100.00 $ 15.00 $ 5.00 Crew Trucks Vactor Truck Camera Truck Boom Truck 20 Yard Dump Truck 10 Yard Dump Truck Pumper Truck Track Hoe( Big or Small) Back Hoe Olympian Generators Dewatering System 4" Trash Pump Mud Hog Trailer Signs, Barricades and/or Traffic Board Road Saw and/or Compactor Miscellaneous Small Equipment (2) Labor (Per Hour Rates): Tech 1 & 2 $ 30.00 Supervisors $ 40.00 (3) Administration (per incident): 15% or $300; Whichever is smaller. (4) Parts and Sub-contractors Actual Cost Ord 2007 Schedule 5 Equipment Charges labor Charges 6/7/2006 2:46:09 PM PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING, OPERATING AND REGULATORY STANDARDS ORDINANCE APPENDIX A - FEES, RATES AND CHARGES SCHEDULE 6 - MISCELLANEOUS CHARGES Page 1 of 1 DESCRIPTION EFFECTIVE OCT. 1,2006 New Accounts-Change of Ownership $ 25.00 Turn Offrrurn On at Owner's Request $ 38.00 Meter Re-Read (if different - charge is $0) $ 38.00 Meter Test: Onsite Test (more than 3% error - charge is $0) $ 80.00 Offsite Bench Test (more than 3% error - charge is $0) $ 215.00 Meter Lock $ 55.00 Meter Unlock, 2nd and Subsequent Events $ 55.00 Unlock after hours $ 100.00 Meter Removal $ 160.00 Illegal Connection Actual time and material cost, plus average consumption, plus a $300.00 fine Convenience Fee-Credit Card $ 5.00 Temporary Meter Deposit $1,000.00 Duplicate Bill Processing Fee $ 2.00 Non-Sufficient Funds (NSF) Processing Charge 15% of the amount or $100, whichever is smaller Late Payment Charge 5% of unpaid balance Vehicle Over Meter Charge $ 55.00 Removal of Landscaping to Access Meter $ 75.00 Septage Processing Charge/l,OOO gallons $ 31.00 Grease Trap Waste Charge/l,OOO gallons $ 42.00 Ord 2007 Schedule 6 Miscellaneous Charges 6/7/2006 2:46:44 PM PUBLIC UTILITIES DIVISION COLLIER COUNTY WATER-SEWER DISTRICT UNIFORM BILLING, OPERATING AND REGULA TORY STANDARDS ORDINANCE APPENDIX A - FEES, RATES AND CHARGES SCHEDULE 7 - ALLOWANCE for Funds Prudently Invested (AFPI) Page 1 of 1 AFPI Schedule Per ERC - Water System (*) Payment Calendar Year Month 2006 2007 2008 2009 2010 2011 2012 January $0.00 $58.69 $234.76 $410.84 $586.91 $762.98 $939.05 February 0.00 73.36 249.44 425.51 601.58 777.65 953.72 March 0.00 88.04 264.11 440.18 616.25 792.33 968.40 April 0.00 102.71 278.78 454.85 630.93 807.00 983.07 May 0.00 117.38 293.45 469.53 645.60 821.67 997.74 June 0.00 132.05 308.13 484.20 660.27 836.34 1,012.42 July 0.00 146.73 322.80 498.87 674.94 851.02 1,027.09 August 0.00 161.40 337.47 513.54 689.62 865.69 1,041.76 September 0.00 176.07 352.14 528.22 704.29 880.36 1,056.43 October 14.67 190.74 366.82 542.89 718.96 895.03 1,056.43 November 29.35 205.42 381.49 557.56 733.63 909.71 1,056.43 December 44.02 220.09 396.16 572.23 748.31 924.38 1,056.43 AFPI Schedule Per ERC - Wastewater System (*) Payment Calendar Year Month 2006 2007 2008 2009 2010 2011 2012 January $0.00 $38.24 $152.94 $267.65 $382.36 $497.06 $611.77 February 0.00 47.79 162.50 277.21 391.92 506.62 621.33 March 0.00 57.35 172.06 286.77 401.47 516.18 630.89 April 0.00 66.91 181.62 296.33 411.03 525.74 640.45 May 0.00 76.47 191.18 305.89 420.59 535.30 650.01 June 0.00 86.03 200.74 315.44 430.15 544.86 659.57 July 0.00 95.59 210.30 325.00 439.71 554.42 669.12 August 0.00 105.15 219.86 334.56 449.27 563.98 678.68 September 0.00 114.71 229.41 344.12 458.83 573.53 688.24 October 9.56 124.27 238.97 353.68 468.39 583.09 688.24 November 19.12 133.87 248.53 363.24 477.95 592.65 688.24 December 28.68 143.38 258.09 372.80 487.50 602.21 688.24 (*) AFPI fee is initiated on October 1,2006. Ord 2007 Schedule 7 Allowance Funds Prudently Invested (AFPI) STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true and correct copy of: ORDINANCE 2006-26 Which was adopted by the Board of County Commissioners on the 6th day of June, 2006, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier CountYt Florida, this 7th day of June, 2006. DWIGHT E. BROC~ , Clerk of Courts and' '<Jlel;k Ex-officio ta"'Board of",'~' ~ County Commigi:;'i'oners" ~ . ~.a:~~,~c By: Heidi R. Rockhold, Deputy Clerk Dwight E. Brock Clerk of Courts County of Collier CLERK OF THE CIRCUIT COURT COLLffiRCOUNTYCOURTHOUSE 3301 TAMIAMI TRAIL EAST P.O. BOX 413044 NAPLES, FLORIDA 34101-3044 Clerk of Courts Accountant Auditor Custodian of County Funds January 3, 2007 Ms. Karyln Solis, While reviewing the ordinances from last year, I noticed that Ordinance 2006-27 has the wrong information on the certification page. It references Ordinance 2006-26, instead of 2006-27 . We sent you the correct Ordinance, the information on the certification page is incorrect. If you could attach this letter to the Ordinance's certification page to explain the mistake. I am also inclosing a copy of Ordinance 2006-27 so you can reference it. Thank you and please contact me if you have any questions. Sincerely, '\ ,_ '. '\ (\ ~ LlL\L'113ilcuJ :'tC \~esa Dillard, Deputy Clerk Phone-(239)732-2646 Web site- www.c1erk.collier.n.us Fax-(239)775-2755 Email-collierclerk@clerk.collier.n.us