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09-25-00 v CITY OF ATLANTIC BEACH CITY COMMISSION MEETING September 25, 2000 AGENDA Call to order Invocation and pledge to the flag 1. Approval of the minutes of the Regular Commission Meeting of September 11, 2000 2. Courtesy of Floor to Visitors: A. Ann Murphy,David Popp,and Greg McAnany of AT&T Broadband(Formerly Media One) 3. Unfinished Business from Previous Meeting A. Follow-up report from the meeting of September 11, 2000 (City Manager) 4. Consent Agenda: ALL MATTERS LISTED UNDER THE CONSENT AGENDA ARE CONSIDERED TO BE ROUTINE BY THE CITY COMMISSION AND WILL BE ENACTED BY ONE MOTION IN THE FORM LISTED 0 BELOW. THERE WILL BE NO SEPARATE DISCUSSION OF THESE ITEMS. IF DISCUSSION IS DESIRED, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA AND WILL BE CONSIDERED SEPARATELY. SUPPORTING DOCUMENTATION AND STAFF RECOMMENDATIONS HAVE BEEN PREVIOUSLY SUBMITTED TO THE CITY COMMISSION ON THESE ITEMS A. Acknowledge receipt of Public Safety, Recreation and Utility Sales reports (City Manager) B. Reject all bids received for Welding Troubleshooting and Repair - Bid No. 9900-23 (City Manager) C. Award contract in the amount of $61,264.00 to Golden Rule Services for Lawn Maintenance pursuant to the specifications of Bid No. 9900-26 (City Manager) D. Reject the single bid received for Utility Improvements 2000 project(Bid No.9900-22) and authorize staff to revise the plans and rebid the project (City Manager) 5. Committee Reports: 6. Action on Resolutions: A. Resolution No. 00-14 A RESOLUTION OF THE CITY OF ATLANTIC BEACH DESIGNATING LOTS 1-6, BLOCK 59, SECTION H, AS PARK LAND AND INCLUDING THIS PROPERTY IN THE CITY'S CAPITAL IMPROVEMENT PLAN (City Manager) B. Resolution No. 00-13 • A RESOLUTION OF THE CITY OF ATLANTIC BEACH, FLORIDA, LEVYING THE AD VALOREM PROPERTY TAX MILLAGE RATE FOR MUNICIPAL PURPOSES ON ALL TAXABLE PROPERTY WITHIN THE CITY FOR THE illPage Two AGENDA September 25, 2000 FISCAL YEAR BEGINNING OCTOBER 1,2000 AND ENDING SEPTEMBER 30, 2001, STATING THE PERCENTAGE BY WHICH THE MILLAGE TO BE LEVIED EXCEEDS THE ROLLED-BACK RATE; AND PROVIDING AN EFFECTIVE DATE 7. Action on Ordinances: A. Ordinance No. 20-00-47: Public hearing and final reading AN ORDINANCE ADOPTING THE FINAL BUDGET FOR THE CITY OF ATLANTIC BEACH, FLORIDA, FOR FISCAL YEAR 2000/2001 BEGINNING OCTOBER 1, 2000 AND ENDING SEPTEMBER 30, 2001 B. Ordinance No. 45-0-48 Public Hearing and Final Reading AN ORDINANCE AMENDING THE OPERATING BUDGET FOR THE CITY OF ATLANTIC BEACH, FLORIDA, FOR FISCAL YEAR 1999/2000 BEGINNING OCTOBER 1, 1999 AND ENDING SEPTEMBER 30, 2000 (City Manager) C. Ordinance No. 80-00-62 Public Hearing and Final Reading AN ORDINANCE OF THE CITY OF ATLANTIC BEACH, FLORIDA, AMENDING CHAPTER 22,ARTICLE II,WATERWORKS SYSTEM,SEC.22-20, FEE TO RE-ESTABLISH SERVICE AFTER CUT OFF OR TRANSFER, TO REQUIRE PAYMENT OF A TURN ON FEE FOR NEW SERVICES; SEC. 22-27, • CHARGES FOR WATER SERVICES, TO INCREASE CHARGES FOR WATER SERVICE; SEC. 22-27.1, UTILITY DEPOSITS, TO SET A DEFINED DOLLAR AMOUNT FOR RESIDENTIAL DEPOSIT; TO AMEND ARTICLE III, WASTEWATER SYSTEM,DIVISION 7, SEC. 22-166,ESTABLISHMENT OF A MONTHLY BASE CHARGE TO INCREASE THE BASE CHARGE FOR SEWER SERVICE;SEC.22-167, SCHEDULE OF WASTEWATER VOLUME CHARGES, TO INCREASE THE VOLUME RATE FOR SEWER SERVICES; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE 8. Miscellaneous Business: A. Approval of agreement with Florida Department of Transportation for maintenance of landscaping and irrigation systems in the Mayport Road Flyover Project (City Manager) B. Approval of Contract with First Night coordinator(City Manager) C. Approve participation of 19th Street Beautification Committee in the Public Beach Access Program and authorize matching funds of$2,500 for beautification project (City Manager) D. Board Appointments(Mayor): i. Community Development Board (To fill unexpired portion of term which expires 12/31/2001) ii. Code Enforcement Board (2) 11111 E. Authorize the City Manager to enter into a contract with Sandra Phillips to provide a tennis program at Jack Russell Park(City Manager) • Page Three AGENDA September 25, 2000 F. Authorize the Mayor to execute an agreement with the Cities of Jacksonville and Neptune Beach for maintenance of Town Center area improvements(City Manager) G. Approval of Scope of Work for Final Design, Permitting and Fees for Aikenhead and Odom, Inc. in connection with the Core City Project, and authorize execution of contract in the amount of$639,894.11 (City Manager) 9. City Manager Reports: 10. Reports and/or requests from City Commissioners and City Attorney Adjournment If any person decides to appeal any decision made by the City Commission with respect to any matter considered at any meeting, such person may need a record of the proceedings,and,for such purpose,may need to ensure that a verbatim record of the proceedings is made,which record shall include the testimony and evidence upon which the appeal is to be based. Any person wishing to speak to the City Commission on any matter at this meeting should submit a request to the City Clerk prior 41 to the meeting. For your convenience,forms for this purpose are available at the entrance to the Commission Chambers. Every effort is made to indicate what action the City Commission is expected to take on each agenda item. However,any agenda subject,regardless of how the matter is stated on the agenda,may be acted upon by the City Commission. In accordance with the Americans with Disabilities Act and Section 286.26,Florida Statutes,persons with disabilities needing special accommodation to participate in this meeting should contact the City Clerk by 5:00 PM,Friday,September 22,2000. V V MINUTES OF THE REGULAR MEETING OF THE ATLANTIC o O T T BEACH CITY COMMISSION HELD IN CITY HALL,800 SEMINOLE E E ROAD AT 7:15 P.M. ON MONDAY,SEPTEMBER 25,2000 S S • PRESENT: John Meserve, Mayor Richard Beaver, Mayor Pro Tern Mike Borno Theo Mitchelson Dezmond Waters, Commissioners AND: James Hanson, City Manager M S Alan C. Jensen, City Attorney 0 E Maureen King, City Clerk T C I O Y O NE N N DS O COMMISSIONERS The meeting was called to order by Mayor Meserve at 7:15 p.m. The invocation was offered by the Mayor followed by the Pledge of Allegiance to the Flag. Mayor Meserve announced that Item 8G (Approval of contract with Aikenhead and Odom) was being deferred to the October 9, 2000 O Commission Meeting to allow additional review of the contract and related documents by the Commission and staff. This would also give the Stormwater Review Committee (SRC)time to meet and review the documents and submit their input to the Commission. Agenda Item 8C was taken out of sequence and acted on at this time. 8C. Approve participation of 19`h Street Beautification Committee in the Public Beach Access Program and authorize matching funds of$2,500 for beautification project(City Manager) Motion: Approve participation of 19`h Street Beautification BEAVER X X Committee in the Public Beach Access Program and BORNO X MITCHELSON X X authorize matching funds of$2,500 for the beautification WATERS X project. MESERVE X There was no discussion and the motion carried unanimously. 1. Approval of the minutes of the regular meeting held September 11,2000 • The minutes of the Regular Meeting held September 11, 2000 were unanimously approved as presented. M S O E T C Minutes Page -2- I o Y September 25, 2000 ONE N COMMISSIONERS N D S 0 • 2. Courtesy of the floor to visitors: A. Ann Murphy, David Popp and Greg McAnany of AT&T Broadband (Formerly Media One) Ann Murphy, Government Affairs Manager for AT&T Broadband, displayed a map of the city and surrounding area listing a color coded schedule of completion dates for installation of fiber optic cable for the broadband system. Smaller versions of the map were distributed to each Commissioner. Ms. Murphy thanked the Commission and citizens of Atlantic Beach for their patience during the improvement project. Greg McAnany, Broadband Construction Manager, stated the company was removing extra boxes in yards, and any final landscaping or sod problems would also be addressed. David Popp reported on improved customer service and stated that the company had hired one hundred additional customer service representatives and calls for service were now being answered within thirty seconds. • B. Citizen Comments The following citizens spoke in opposition to the proposed water and sewer rate increases (Item 7C - Ordinance 80-00-62): Pauline Newsome, 965 Sailfish Drive; Julie Sleeper, 700 Beach Avenue; J.P. Marchioli, 414 Sherry Drive; Alan Potter,374 Second Street; Pat Pillmore,995 Camelia Street; Stephen Kuti, 1132 Linkside Drive; Raymond Brydon, 747 Vecuna Road; Gary Arndt, 778 Vecuna Road; Michael Wydra, 2520 Stern Drive; Eugenio Cruz, 777 Vecuna Road; Sally Clemens, 1638 Park Terrace West; Charles Lintz, 1904 Challenger Court East; Mary Love, 125 Donner Road; and Robert Mailhot, 2604 West Sebago. Reasons for the opposition included being on a fixed income, the increase is too high, poor water quality, and the Water and Sewer fund should not be used to subsidize the General Fund. Holly Kartsonis of 8218 Bahia Blanca,Jacksonville introduced herself and stated that she was a candidate for the Florida House of Representatives District 18 seat. 0 Stacy Schardt of 98 Ardella Road expressed concern for speeding on Ardella Road and requested speed bumps be installed to protect the small children living in the area. M S O E T C Minutes Page -3- I 0 Y September 25, 2000 ONE N COMMISSIONERS N D S 0 • Mayor Meserve directed staff to investigate the request. Don Remley of 1309 Violet Street thanked Public Works staff for acting so promptly in answering his request to clean the drainage ditch in Marsh Oaks. David Bereskin of 1400 Millcoe Road,Jacksonville,representing United Water, offered to work with the City Manager and Public Works Director to see if it was feasible to form a public/private utilities management partnership between the United Water and the City. Bob Totter of 275 11`h Street read from a prepared statement providing a history of the stop sign(s) on 116 Street and requested for the second time that the stop sign at East Coast and 116 Street be removed. He felt the area would be better served if pedestrian crossings were painted on the street at Seminole Road, East Coast Drive and Ocean Boulevard to assist people who are going to the beach. Mr. Totter's statement is attached and made part of this official record as Attachment A. Alan Potter of 374 Second Street felt the cost estimate of$12M+ for improvements recommended in the Sewer Master Plan was too high and • the scope of work poorly defined. He also opposed the proposed improvements to the Adele Grage Community Center, and the Aikenhead and Odom Preliminary Drainage Report as not being worth what the city has paid. Stephen Kuti of 1132 Linkside Drive stated he still had not received the information requested from Aikenhead and Odom on September 7, 2000. Pat Pilimore of 995 Camelia Street inquired concerning the status of bicycle paths previously discussed. Ms. Pilimore stated she agreed with Mr. Potter's comments and felt the city should curtail hiring new employees, cut back on park spending and allow volunteers to be more active. 3. Unfinished business from previous meeting A. Follow-up report from the meeting of September 11, 2000 (City Manager) City Manager Hanson indicated there was no additional information to • the items in his written report. 4. Consent Agenda: M S 0 E T C Minutes Page -4- I 0 v September 25, 2000 ONEN COMMISSIONERS N D S 0 • A. Acknowledge receipt of Public Safety, Recreation and Utility Sales reports (City Manager) B. Reject all bids received for Welding Troubleshooting and Repair- Bid No. 9900-23 (City Manager) C. Award contract in the amount of$61,264.00 to Golden Rule Services for Lawn Maintenance pursuant to the specifications of Bid No. 9900-26 (City Manager) D. Reject the single bid received for Utility Improvements 2000 project (Bid No. 9900-22) and authorize staff to revise the plans and rebid the project (City Manager) BEAVER X X Motion: Approve Consent Agenda Items A-D as BORNO X recommended. MITCHELSON X X WATERS X MESERVE X There was no discussion and the motion carried unanimously. 5. Committee Reports: There were no Committee Reports. 6. Action on Resolutions: • A. Resolution No. 00-14 A RESOLUTION OF THE CITY OF ATLANTIC BEACH DESIGNATING LOTS 1-6, BLOCK 59, SECTION H,AS PARK LAND AND INCLUDING THIS PROPERTY IN THE CITY'S CAPITAL IMPROVEMENT PLAN (City Manager) BEAVER X X BORNO X Motion: Adopt Resolution 00-14. MITCHELSON X WATERS X X There was no discussion and the motion carried unanimously. MESERVE X B. Resolution No. 00-13 A RESOLUTION OF THE CITY OF ATLANTIC BEACH, FLORIDA, LEVYING THE AD VALOREM PROPERTY TAX MILLAGE RATE FOR MUNICIPAL PURPOSES ON ALL TAXABLE PROPERTY WITHIN THE CITY FOR THE FISCAL YEAR BEGINNING OCTOBER 1,2000 AND ENDING SEPTEMBER 30, 2001, STATING THE PERCENTAGE BY WHICH THE MILLAGE TO BE LEVIED EXCEEDS THE ROLLED-BACK RATE; AND PROVIDING AN EFFECTIVE DATE BEAVER X BORNO X X • Motion: Adopt Resolution No. 00-13. MITCHELSON X WATERS X X MESERVE X M S O E T C Minutes Page -5- I o Y September 25, 2000 ONE N COMMISSIONERS N D S 0 . Mayor Meserve stated that the millage rate was 3.1721 mills for operating purposes for fiscal year 2000/2001, which represented a 9.1456% increase over the rolled back rate of 2.9063 mills. Mayor Meserve opened the public hearing and invited comments from those present in the audience. No one spoke for or against the tentative millage rate and the Mayor declared the public hearing closed. There was no discussion and the motion carried unanimously. 7. Action on Ordinances: A. Ordinance No. 20-00-47: Public hearing and final reading AN ORDINANCE ADOPTING THE FINAL BUDGET FOR THE CITY OF ATLANTIC BEACH, FLORIDA, FOR FISCAL YEAR 2000/2001 BEGINNING OCTOBER 1, 2000 AND ENDING SEPTEMBER 30, 2001 BEAVER X BORNO X X MITCHELSON X Motion: Adopt Ordinance 20-00-47 on final reading. WATERS X X MESERVE X Mayor Meserve presented the ordinance in full, in writing and indicated it would adopt an operating budget of$26,510,640 for fiscal year 0 2000/2001. He then opened the floor for a public hearing and invited comments from those present. No one spoke for or against the final budget and the Mayor declared the public hearing closed. There was no discussion and the motion carried unanimously. B. Ordinance No. 45-00-48 Public Hearing and Final Reading AN ORDINANCE AMENDING THE OPERATING BUDGET FOR THE CITY OF ATLANTIC BEACH, FLORIDA, FOR FISCAL YEAR 1999/2000 BEGINNING OCTOBER 1, 1999 AND ENDING SEPTEMBER 30, 2000 (City Manager) BEAVER X BORNO X X Motion: Adopt Ordinance 45-00-48 on final reading. MITCHELSON X X WATERS X Mayor Meserve explained that the ordinance covered year end budget MESERVE X modifications. There was no discussion and the motion carried unanimously. • C. Ordinance No. 80-00-62 Public Hearing and Final Reading AN ORDINANCE OF THE CITY OF ATLANTIC BEACH, M S O E T C Minutes Page -6- I o Y September 25, 2000 ONEN COMMISSIONERS N D S 0 1111 FLORIDA, AMENDING CHAPTER 22, ARTICLE II, WATERWORKS SYSTEM, SEC. 22-20, FEE TO RE- ESTABLISH SERVICE AFTER CUT OFF OR TRANSFER, TO REQUIRE PAYMENT OF A TURN ON FEE FOR NEW SERVICES; SEC. 22-27, CHARGES FOR WATER SERVICES, TO INCREASE CHARGES FOR WATER SERVICE; SEC. 22-27.1, UTILITY DEPOSITS, TO SET A DEFINED DOLLAR AMOUNT FOR RESIDENTIAL DEPOSIT; TO AMEND ARTICLE III, WASTEWATER SYSTEM, DIVISION 7, SEC. 22-166, ESTABLISHMENT OF A MONTHLY BASE CHARGE TO INCREASE THE BASE CHARGE FOR SEWER SERVICE; SEC. 22-167, SCHEDULE OF WASTEWATER VOLUME CHARGES, TO INCREASE THE VOLUME RATE FOR SEWER SERVICES; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE BEAVER X BORNO X X MITCHELSON X X Motion: Adopt Ordinance 80-00-62 on final reading. WATERS X MESERVE X Mayor Meserve presented the ordinance in full, in writing. He then opened the floor for a public hearing and invited comments from those • present. Michael Wydra of 2520 Stern Drive opposed the proposed increase since he already paid a 25% surcharge on his bill for residing in the Buccaneer district, but not within the city limits. He also felt there had not been enough advance notice concerning the proposed increase. Raymond Brydon of 747 Vecuna Road stated the base rate was too high and he opposed the increase. Eugenio Cruz of 777 Vecuna Road also opposed the increase. Alan Potter of 374 Second Street spoke in opposition to the increase and commented on what he perceived to be money wasted at the Buccaneer Plant. Robert Mailhot of 2604 West Sebago disagreed with the increase and commented that Oak Harbor residents had already paid for the Oak Harbor system. Stephen Kuti of 1132 Linkside concurred with the comments of Alan • Potter and also opposed the increase. City Manager Hanson explained that there had been several newspaper M1 S O E Minutes Page -7- t 0 Y September 25, 2000 ONEN COMMISSIONERS N D S 0 • articles concerning the increase, and in addition, a notice was mailed to each utility customer. He then briefly explained the rate increase as indicated in his Staff Report dated September 6, 2000, which is attached and made part of this official record as Attachment B. City Manager Hanson emphasized the importance of maintenance and stated that rate increases would provide funds for capital improvements and maintenance. Commissioner Borno stated that in the past the city's infrastructure had not been adequately maintained and the city was now in a position of having to play catch up. Commissioner Waters felt the 8% per year increase for two years was too high and should have been spread out over a longer period of time. He agreed that the system needed to be maintained. Commissioner Mitchelson felt the increase was justified since there had been no rate increases for almost five years. He preferred smaller increases each year. 0 Commissioner Beaver took exception to comments concerning mismanagement. He felt that the increase was justified since the rates had not been increased for almost five years. He further stated that this Commission had worked very hard on long range planning, and felt it was important to set aside money to maintain the city's infrastructure. There was no further discussion and the motion carried by a four to one vote with Commissioners Beaver, Borno, Mitchelson and Mayor Meserve voting aye and Commissioner Waters voting nay. 8. Miscellaneous Business: A. Approval of agreement with Florida Department of Transportation for maintenance of landscaping and irrigation systems in the Mayport Road Flyover Project (City Manager) BEAVER X X Motion: Approve agreement with Florida Department of BORNO X X Transportation for maintenance of landscaping and MITCHELSON X irrigation systems in the Mayport Road Flyover Project. MATERS X MESERVE X Commissioner Borno inquired if this was the same type of maintenance • agreement the city had with the FDOT in the past, and City Manager Hanson confirmed that it was. M S O E T C Minutes Page -8- I o Y September 25, 2000 ONEN COMMISSIONERS N D S 0 0 There was no further discussion and the motion carried unanimously. B. Approval of Contract with First Night Coordinator(City Manager) BEAVER X x BORNO X X Motion: Approve Contract with First Night Coordinator. MITCHELSON X WATERS X MESERVE X Mayor Meserve explained the request and inquired why a coordinator would be needed for six months if there was not going to be an event this year. He further stated that a lawyer was needed to obtain a 501(c)(3) status, and City Attorney Jensen agreed to do the work pro bono for First Night. Nancy DeCandis, Chair of First Night Steering Committee, explained that a coordinator was needed to keep the impetus going, since there would be no event this year. The coordinator would also assist with incorporation into the 501(c)(3), and recruiting volunteers for the next year's event. Commissioner Beaver inquired concerning the coordinator's duties, qualifications and insurance. III Nancy DeCandis explained the hiringprocedure and introduced Kim P Armstrong, First Night's choice for the position. Discussion ensued concerning insurance for the coordinator position, and it was explained that First Night International provided insurance. There was no further discussion and the motion carried unanimously. C. Approve participation of 19`h Street Beautification Committee in the Public Beach Access Program and authorize matching funds of$2,500 for beautification project(City Manager) This item was taken out of sequence and acted on prior to Item I on the agenda. D. Board Appointments (Mayor): i. Community Development Board (To fill unexpired portion of term which expires 12/31/2001) BEAVER X Mayor Meserve nominated William Gulliford for appointment to the BORNO x Community Development Board. W MITCHELSON X Ill WATERS X X MESERVE X X Motion: Approve the appointment of William Gulliford to the M S O E T C Minutes Page -9- I 0 Y September 25, 2000 ONEN COMMISSIONERS N D S 0 IIICommunity Development Board. There was no discussion and the motion carried unanimously. ii. Code Enforcement Board (2) Mayor Meserve nominated James Pelkey for reappointment to the Code Enforcement Board and indicated he would fill the other seat at a later time. BEAVER X BORON X Motion: Approve the reappointment of James Pelkey MITCHELSON x WATERS X X to a three year term on the Code Enforcement Board. MESERVE X X Commissioner Waters suggested sending thank you letters to those who volunteer to serve on the city's various boards and committees. There was no discussion and the motion carried unanimously. E. Authorize the City Manager to enter into a contract with Sandra Phillips to provide a tennis program at Jack Russell Park(City Manager) • BEAVER X Motion: Authorize the City Manager to enter into a contract BORNE x x MITCHELSON X with Sandra Phillips to provide a tennis program at Jack WATERS X X Russell Park. MESERVE X City Manager Hanson indicated that he would bring the contract back to the Commission for approval. Commissioner Mitchelson disapproved of the free use of the courts and felt there should be a dedicated amount of time for use of the courts. City Manager Hanson indicated the city would preapprove the rates charged by Ms. Phillips and in return would receive free tennis clinics. Commissioner Borno stated that other cities offer this type of program and felt it was a good introductory program for the youth of Atlantic Beach. Commissioner waters concurred and felt it provided a win/win situation for the city and Ms. Phillips. Discussion ensued concerning the types of programs to be provided . Commissioner Beaver felt the ratio between private and public lessons • needed to be defined. There being no further discussion, the motion carried unanimously. M S O E T C Minutes Page -10- 1 o Y September 25, 2000 ONEN COMMISSIONERS N D S 0 0 F. Authorize the Mayor to execute an agreement with the Cities of Jacksonville and Neptune Beach for maintenance of Town Center area improvements (City Manager) BEAVER X X Motion: Authorize the Mayor to execute an agreement with BORNO X X MITCHELSON X the Cities of Jacksonville and Neptune Beach for maintenance WATERS X of Town Center area improvements. MESERVE X City Manager Hanson explained the procedure for taking over the maintenance and the budget for the project. Commissioner Borno, a member of the Project Oversight Committee at Town Center, felt it was a good agreement. There being no further discussion, the motion carried unanimously. G. Approval of Scope of Work for Final Design, Permitting and Fees for Aikenhead and Odom, Inc. in connection with the Core City Project, and authorize execution of contract in the amount of$639,894.11 (City Manager) 0 This item was deferred to the October 9, 2000 Commission Meeting. It was explained that the documents had not been received from Aikenhead and Odom, and deferral would allow the Stormwater Review Committee (SRC) a chance to meet and review the documents and bring their comments to the next Commission meeting. It was also explained that the information requested by Mr. Kuti by a letter received the previous Thursday, was not available in-house and would be included in the Aikenhead and Odom report. It will be made available to Mr. Kuti when received by the city. 9. City Manager Reports: City Manager Hanson indicated that there were no additions to his written report. 10. Reports and/or requests from City Commissioners and City Attorney Commissioner Waters • Referred to a letter received from A.T. Paluszynski concerning • code enforcement violations in areas of Royal Palms. City Manager Hanson indicated the city was already investigating his M S O E T C Minutes Page -11- i o Y September 25, 2000 ONEN COMMISSIONERS N D S 0 • complaints. • Inquired concerning the 19`h Street beach access and was advised that the State would not allow a brick walkway and a coquina walkway had been installed by the city. It was reported that the landscaping portion of the project was unchanged. • Inquired if existing beach accesses were inspected and was informed that they were inspected on a regular basis during the summer. • Referenced Mr. Totter's earlier requests to remove the stop sign on 11th Street and inquired if something could be done. Discussion ensued concerning why the stop sign was there. Mayor Meserve requested that the City Manager and Police Chief review all stop signs in the city and make a recommendation to the Commission. Commissioner Beaver III • Reported on the successful opening of the newly renovated Bull Park. Mayor Meserve • Reported on visiting an area with inverted crowns in the City of Tallahassee and indicated that if properly designed and installed, they would work well. There being no further discussion or business to come before the Commission, the Mayor declared the meeti _ adjourned at 10:35 p.m. 011 M:serve Ma !. I'resi4ing Officer ATTEST: AI , e._... Maureen King 41, Certified Municipal 41+ ■ ATTACHMENT A SEPTEMBER 25, 2000 COMMISSION MEETING SEPTEMBER 25,2000 SMAYOR/COMMISSSIONERS I'M SORRY THAT I MISSED THE LAST MEETING(9/11)BUT MY BROTHER AND SISTER IN- LAW WERE IN TOWN FROM MAINE ON THEIR WAY TO SARASOTA. IT WAS HIS 73RD BIRTHDAY. AT THE MEETING I ATTENDED ON 8/28 MAYOR JOHN SAID THAT THE REASON FOR THE 4-WAY STOP SIGN AT 11TH AND EAST COAST WAS NOT FOR TRAFFIC CONTROL BUT POLITICAL. I WAS VERY SURPRISED WHEN I RECEIVED A LEITER FROM OUR CITY MANAGER SAYING THAT THE COMMISSION HAD VOTED TO LEAVE THE SIGN—READ LE I"1ER. Cep( f) THE CITY CLERK WAS VERY COOPERATIVE AND GAVE ME A COPY OF THE STAFF REPORT DATED 8/29 FROM CHIEF THOMPSON,BUT SHE DID NOT HAVE ANY RECORDS FROM THE FEBRUARY, 1998 MEETING OR WHY/WHEN THE SIGN WAS PUT IN THE BEGINNING. SHE RECOMMENDED THAT I SPEAK WITH CHIEF THOMPSON. • HE WAS VERY COOPERATIVE AND EXPLAINED THAT THE FEBRUARY, 1998 MEETING WAS PROBABLY A QUESTION ASKED WITH NO RECORDS KEPT. NO ONE KNOWS WHEN THE SIGN WAS PUT IN OR WHY. UNTIL THE COMMISSION VOTED THAT THEY MUST APPROVE SIGNS,HE USED TO FIND THEM WHEN HE RAN THEM. HIS REPORT IS THAT THE STOP SIGN SHOULD BE REMOVED AND HAS BEEN SINCE 1995. -READ REPORT#1- (-eX # Z) THE NEXT PARAGRAPH IS ABOUT THE POLITICS OF THE SITUATION. THE CONCERN OF THE UNKNOWN NUMBER OF PEOPLE WHO MAY WALK TO THE BEACH AND THEIR POSSIBLE REACTION TO THE SIGN REMOVAL. -READ REPORT#2- THE POLICE CHIEF IS NOT THE ADVERARY TO THE SIGN REMOVAL. HE AGREES THAT THE SIGN IS NOT NECESSARY FOR ANY TRAFFIC REASON AND THAT TRAFFIC CONTROLS IN GENERAL CAUSE PROBLEMS. THE LARGEST NUMBER OF ACCIDENTS IN ATLANTIC BEACH ARE AT THE TRAFFIC LIGHT AT PLAZA AND MAYPORT. CYTO: 11110 City Commission City Manager O City Attorney 0 Press 0 File 1 4 ,e'�7.7 ,0-►Mflrft Date: • THE PEOPLE OF SELVA LINKS AND SELVA LAKES HAVE TO CROSS THREE MAJOR STREETS TO GET TO THE BEACH. THE FIRST IS SEMINOLE,WHICH IS ALSO A SCHOOL CROSSING AND A SCHOOL BUS STOP, WHERE THERE ARE NO TRAFFIC CONTROLS ON SEMINOLE. I AM NOT SUGGESTING A 4-WAY STOP OR TRAFFIC LIGHT AT THIS BUSY INTERSECTION, BUT IT SHOULD BE CONSIDERED. THE NEXT IS EAST COAST WHICH HAS A 4-WAY STOP SIGN AND OCEAN WITHOUT ANY CONTROL ON OCEAN. WHY DO THEY NEED A 4-WAY ONLY ON EAST COAST? WHY NOT ALL THREE? NO ONE HAS ANSWERED. I ASKED DAVID WHY NO ONE HAD ASKED MY MOTIVATION FOR THE REMOVAL OF THE SIGN. HE SAID IT WAS HIS NEXT QUESTION. THE SIGN CAUSES PROBLEMS,ESPECIALLY IN THE RAIN,OF BACKING UP CARS FOR NO REASON. THE PEOPLE THAT WALK TO THE BEACH ARE ADULTS OR FAMILIES AND NOT . MANY OF THEM WALK BY,BUT THE CARS ARE SUPPOSED TO STOP ALL DAY/NIGHT CAUSING CONGESTION AND NOISE PROBLEMS,LOUD RADIOS,MUFFLERS,ETC. DAVID SAID I FORGET THE ENGINE EMISSIONS THAT ARE NOT NECESSARY ALSO. YOUR CONCERN FOR THIS ONE STREET IS NOT LOGICAL BUT YOU MAKE A POINT. CHANGE TAKES ENERGY. I THEREFORE CHANGE MY REQUEST-THAT THE STOP SIGN ON EAST COAST/111H STREET BE REMOVED AND PEDESTRIAN CROSSING SIGNS BE PLACED ON EAST COAST(STOP SIGN REMOVED) AND 11TH STREET. ALSO THAT A PEDESTRIAN WALK BE PAINTED ACROSS EAST COAST. THIS WILL DISPEL YOUR CONCERN FOR OUR FELLOW CITIZENS WALKING ON I ITH STREET. YOU SHOULD REALLY CONSIDER THE PEDESTRIAN CROSSINGS ON ALL THREE CORNERS BUT I'M ONLY INTERESTED IN EAST COAST. THE COST FOR THE SIGN REMOVAL,FOUR NEW PEDESTRIAN SIGNS, AND PAINTING THE CROSSWALK WILL BE MINIMAL. THANK YOU. • -Z.- 4 '3 ,6,7d • Thaft . J .Y 7 ‘) "4/ 144' -1r711 • -?-‘11 -7A;"7 --21/1 Th/r .Ada•-• N,LC,(j j ----L4474 -ery2t1 44./ vfit Le. c/144 ay /4 /t4a i � Y ` • CITY OF i�.'" r4&i°curtcc &ac% - 'Rvruda F ; • - 800 SEMINOLE ROAD ATLANTIC BEACH, FLORIDA 32233-5445 TELEPHONE(904) 247-5800 FAX(904) 247-5805 SUNCOM 852-5800 September 12, 2000 Mr. Bob Totter 275 11th Street Atlantic Beach, FL 32233 RE: Stop Sign Dear Mr. Totter; When you came to the City Commission meeting on Augus 14 requesting that the stop sign at the intersection of 11t and East Coast be removed, staff was .sked to prepare a history of the . issue for consideration at the next meeting. A report was prepared showing that the possible removal of this stop sign was discussed by the City Commission both in 1995 and 1998. After consideration of the past history, and after expressing a concern for pedestrian safety of people utilizing 11t street to get to the beach and other factors, the Commission declined to take any action to remove the stop sign. Consequently, the stop sign will remain. Thank you for your interest in traffic safety. By copy of this letter to the Police Chief, I am requesting that officers keep an eye on motorists that may run the stop sign and issue tickets where appropriate. I am, Very truly yours, T Hanson ity Manager cc: David Thompson, Chief of Police • 1 Agenda#3B k Gi 6 i--- September 11, 2000 STAFF REPORT • • CITY OF ATLANTIC BEACH CITY STAFF REPORT AGENDA ITEM: Stop Sign at 11th and Eastcoast Drive 1 DATE: August 29, 2000 SUBMITTED BY: David E. Thompson, Chief of Police/DPS IBACKGROUND: At the City Commission Meeting August 28, 2000, the question arose relative to the need for the 4 Way Stop located at l lth Street 1 and Eastcoast Drive. This issue has been addressed and discussed with the City (t. iCommission in the past, including November 1995 and February, 1998. 1 In October 1995, the Parking and Traffic Committee recommended the removal of stop signs at three (3) locations. One location Iidentified for removal was at 11th Street and Eastcoast Drive. It • was determined that there was no inherently dangerous traffic \� feature that made it necessary to have a four(4) way stop at that Lation. ii However, it was also recognized that people become dependent on sto igis,_and removal of stop signs will likey result in some 11� � ` backlash from ci+ize s- here are numerous neoiile±om Selva_ Tt4'_,�w� ? I kV si e d Seh-a-�akes .. - t .St eet to go to the beach. "/ They may obiect to removing the 4 way stop at Eastcoast Drive and 11th Street. Additionally, people are habitual creatures, and the removal of the stop signs may create a short term hazard for people II who are accustomed to crossing at the intersection...knowing that the traffic is going to stop, or at least give the pedestrians the right- of-way. IIThese issues were discussed by the City Commission, and the Commission did not take any action to remove the stop signs. 11 RECOMMENDATIONS: None 1 ATTACHMENTS: None • REVIEWED BY CITY MANAGER: 0 AGEN A ITEM NUMBER: I miummin ATTACHMENT B SEPTEMBER 25, 2000 COMMISSION MEETING • CITY OF ATLANTIC BEACH CITY COMMISSION MEETING STAFF REPORT AGENDA ITEM: Water/Sewer Rate Increases SUBMITTED BY: Jim Hanson, Ci Ma DATE: September 6, 2000 BACKGROUND: During the budget review process, it was recommended that the City Commission adopt increases to the water and sewer rates that would produce an additional $630,000 per year so that a total of$1,000,000 per year would be available for water and sewer capital projects. I also recommended that rates be increased in future years to keep up with inflation. The rate increase • required to produce $631,000 would be approximately 14%. After discussion, the Commission directed the rate increase to be spread over a two year period. The attached ordinance will accomplish that. The recommended rate increases will be made on an"across the board"basis by 8% per year effective October 1, 2000 and October 1, 2001. Two 8% increases versus the original recommendation of 14% is to account for 2% anticipated inflation over the next two years. The "across the board" increase is recommended rather than the rate restructuring which was originally discussed so as to be able to treat all classes of customers, equally. After running numerous models of various options to restructure the rates, staff could not find any that would have substantially the same percent increase on all groups of customers. While the rate restructuring is not recommended at this time, it will be recommended after this present two year rate increase is phrased in. There are five factors about the Atlantic Beach water and sewer rates that add complication to the rate calculations, make our rates substantially different from those of other surrounding utilities and raise questions of fairness between customer classes as follows; 1) The City utilizes a 3,000 gallon minimum for most residential customers. Unlike other cities that charge a base charge and begin volume charges at zero, Atlantic Beach has a minimum charge that includes the first 3,000 gallons. • Al r..,own iaa,irarr,v SEPTEMBER 25,2000 • 2) There is a 75% provision for multi family/unit residential customers whereby the minimum is only charged at 75% of what single family residential customers are charged, but the base volume included in that charge is 2,250 gallons instead of the 3,000 gallons. Consequently, bills for multi family customers calculate the average consumption per customer and begin the volume charges for all usage over a average of 2,250 gallons per residential unit. The monthly minimums are adjusted differently for hotels, travel trailers, and commercial customers. 3) There is no sewer service charged on single family residential customers for volumes in excess of 13,000 gallons. 4) Inside City sewer customers pay a state revenue generation charge of$1.84 per month in addition to the minimum. 5) Outside City water customers pay an additional 10%tax upon water sales which is forwarded to the City of Jacksonville. For all of these reasons, the Atlantic Beach rates are more complicated than they need to be which increases administrative costs and raises questions of fairness between customer classes. It would be better for the City to restructure its rates to bring them more in line with those of other utilities. However, any restructuring would undoubtedly raise the rates for some groups of • customers while lowering them for others. Consequently, this restructuring is not being recommended at the same time as the rate increase. Two other modifications to the utility ordinance are recommended to clarify existing requirements for a turn on fee and to simplify deposits. The attached ordinance amending the City's utility code includes clarifying language on the fee currently charged to all new customers to have service initiated. This fifteen dollar ($15) fee has been charged for years, however the language in the code allowing for this charge is not clear and was subject to misinterpretation. The ordinance amends section 22-20 of the code. Also addressed in the ordinance is a change in the required deposit for residential customers. The existing deposit is based on the utility bill at the location for the average of two months. This meant that every customer could have a different deposit based on a history that may or may not be representative of their consumption habits. Therefore, for the residential customers a set dollar amount of$125 would be collected as is the practice of the other utilities in the area. Whether this is an increase or a decrease depends on the account but with this change the required deposit will become uniform. It will also be much easier to administer. This will only affect new customers or customers that had their deposits returned after the two year good history and subsequently have to redeposit if the account begins to develop a bad payment history. This amendment changes section 22-27.1. • AGENDA ITEM#7C SEPTEMBER 25,2000 BUDGET; • A total of$360,000 is being included for water and sewer rate increases in the City's proposed FY 2000-01 budget. The second year of the rate increase is to expected to generate an additional $ 389,000 per year. RECOMMENDATION; That the City Commission adopt the two year phased in rate increase for water and sewer rates and that a rate restructuring be considered in the following year. ATTACHMENTS; 1) Ordinance No. 80-00-62 increasing water and sewer charges, changing deposit requirements and clarifying turn on fees. 2) Comparison of present utility rates with 10/1/00 increase. 3) Comparison of 10/1/00 utility rates with 10/1/01 increase. • 1111 AGENDA ITEM#7C SEPTEMBER 25,2000 ORDINANCE NO. 80-00-62 AN ORDINANCE OF THE CITY OF ATLANTIC BEACH, FLORIDA AMENDING CHAPTER 22 ARTICLE II WATERWORKS SYSTEM SECTION 22-20. FEE TO RE- ESTABLISH SERVICE AFTER CUTOFF OR TRANSFER TO REQUIRE PAYMENT OF A TURN ON FEE FOR NEW SERVICES, SECTION 22-27. CHARGES FOR WATER SERVICES TO INCREASE CHARGES FOR WATER SERVICE,SECTION 22-27.1.UTILITY DEPOSITS TO SET A DEFINED DOLLAR AMOUNT FOR RESIDENTIAL DEPOSIT; TO AMEND ARTICLE III WASTEWATER SYSTEM DIVISION SEVEN SECTION 22-166 ESTABLISHMENT OF A MONTHLY BASE CHARGE TO INCREASE THE BASE CHARGE FOR SEWER SERVICE, SECTION 22-167 SCHEDULE OF WASTEWATER VOLUME CHARGES TO INCREASE THE VOLUME RATE FOR SEWER SERVICES; PROVIDING FOR SEVERABILITY; PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COMMISSION OF THE CITY OF • ATLANTIC BEACH, FLORIDA: SECTION 1. Section 22-20 is amended as follows: Sec. 22-20. Fee to establish service or re-establish service after cutoff or transfer. A turn-on-fee of fifteen dollars ($15.00) will be charged to turn on service for all new customers. If water service is turned off, either because of delinquency or upon the request of the customer, a cut-on-fee of fifteen dollars ($15.00) shall be charged and paid prior to restoring water service. If water service is transferred to another residence, a fifteen-dollar($15.00) transfer fee shall be charged. SECTION 2. Amend Section 22-27 charges for water service as follows: Sec. 22-27. Charges for water service. The reasonable rates, rentals, fees and other charges for the use of the services and facilities of the city waterworks system are hereby found and determined to be and are hereby fixed and established as follows: • (1) Customers within city: AGENDA ITEM#7C SEPTEMBER 25,2000 a. Single units. The minimum bill for a single unit shall be • twenty-four cents ($4.24) five dollars and eighty cents ($5.80)per month for up to three thousand (3,000) gallons of water. . • additional charge of one dollar and eight cents ($1.08)per one thousand (1,000) gallons of water used in excess of nine thous(9,000)gallons quarterly meter icadings. The effective rates will be amended for all billings, beginning October 1., 2001 to six dollars and twenty six cents ($6.26)per month for up to three thousand (3,000) gallons of water. • • • • • + • with the schedule in Appendix A. During each monthly billing period, each monthly bill shall also include an additional charge of one dollar and fifty eight cents ($1.58)per one thousand (1,000) gallons of water used in excess of three thousand (3,0001 gallons during the previous month. Gallons used shall be determined by monthly meter readings. 11111 The effective rates will be amended for all billings, beginning October 1, 2001 to one dollar seventy one cents $(1.71)per one thousand gallons of water used in excess of three thousand(3,000) gallons during the previous month. b. Multiple units. For multiple units served through the same meter,the rates and minimum charges shall be ' • • •' 9 e • _ • billed at seventy-five (75)percent of the single-unit rate for each unit,regardless of occupancy: Urri-ts Gallons m ft Per Month 2 475g0 $ 6.36 G,750 9754 1111 4 o,00o 12.72 AGENDA ITEM#7C SEPTEMBER 25,2000 •i 6 -13,500 +970.11 7 d0 22.26 For each additional unit overt there will be a minimum charge of$3.18 four dollars and thirty five cents ($4.35) for two thousand two hundred fifty (2,250) gallons per unit. . • ■ I . , - - :. - • . • • . - - • •I - • - • • - - . All excess gallonage shall be charged at the same rate per one thousand (1,000) gallons as provided for single units above. - - . - . : .. • , . ••• .- .1 . - . . .. .:1 • :A . •• . Appcndix A. The effective rates will be amended for all billings,beginning October 1, 2001 to four dollars and seventy cents ($4.70) per month for up to three • thousand (2,250) gallons of water. (2) Customers outside the city: The rates applicable to customers outside the city shall be one and one quarter(1.25)times the above rate applicable to customers inside the city. SECTION 3. Amend section 22-27.1 (a) Utility deposits as follows: Sec. 22-27.1. Utility deposits. (a)A deposit of one hundred twenty five dollarsk$125J will be required for all new single family residential accounts. A deposit representing two (2) months' average charges for utility services, i.e.,water, sewer, storm water and garbage, will be required for all other new utility accounts. Upon termination of utility services, the customer's deposit will first be applied to any balances owed on his account. Any balance remaining will be refunded to the customer or transferred to another account upon request of the customer. SECTION 4. Amend Article III Division Seven 22-166 Establishment of a monthly • base charge as follows: AGENDA ITEM#7C SEPTEMBER 25,2000 111 Sec.22-166.Establishment of a monthly base charge. User charges will be levied monthly as follows: (a)Monthly base charge. A monthly base charge of • •• •- • ($8.36)eleven dollars and eighteen cents ($11.18) per equivalent residential unit will be levied upon each connection in accordance with the following: An equivalent residential unit(ERU) is defined as a wastewater connection that delivers three hundred(300) gallons per day(gpd) of typically domestic wastewater flow to the waste stream, or equivalent to a residence serviced by a three-fourths-inch water meter. The monthly base charge is levied as follows: Single-family residential and single-family $8.3G$11.18 per account individual-metered mobile homes Multifamily residential 0.75 x $836 $11.18 per unit Master-metered mobile homes 0.75 x $8.36 $11.18 per unit Travel trailers 0.60 x $8.36$11.18P er site Hotel/motel 0.50 x $8.36$11.18 per unit With kitchen 0.60 x $8.36$11.18 per unit Master-metered commercial $8.36$11.18 per unit Restaurants, laundries, and car wash $8.36$11.18 x ERU factor connections All other commercial customers $8..36$11.18 x ERU factor where the ERU factor for the commercial classification is based upon meter size as follows: • Meter Size ERU Factor (in inches) AUL'N UA 1 1 L1vi n SEPTEMBER 25,2000 • 5/8 x 3/4 $1.00 1 1.28 1 1/2 2.08 2 2.88 3 5.60 4 10.00 6 20.00 The monthly base charge effective rates will be amended for all billings, beginning October 1, 2001 to twelve dollars and seven cents ($12.07)per • equivalent residential unit. (b)The rates applicable to customers outside of the city shall be one and one quarter (1.25)times the rates above. (c) A monthly base surcharge for revenue generation system as required by the Federal Environmental Protection Agency and the state department of environmental regulation is as follows: A surcharge of one dollar and eighty-four cents ($1.84)per equivalent residential unit shall be levied upon each connection except in the Buccaneer Water and Sewer District in accordance with the following: Usage Classification ERU Factor Single-family residential and single-family $1.00 per account individual-metered mobile homes Multifamily residential 0.75 per unit • Master-metered mobile homes 0.75 per unit AGENDA ITEM 147C • SEPTEMBER 25,2000 Travel trailer site 0.60 per site Hotel/motel 0.50 per unit With kitchen 0.60 per unit Master-metered commercial, more than one 1.00 per unit unit on one meter Commercial 1.84 x ERU Factor Restaurants, laundries, and car wash 1.84 x ERU Factor connections as provided in(a) above. SECTION 5. Amend Article III Division Seven 22-167 Schedule of wastewater volume charges as follows: • Sec. 22-167. Schedule of wastewater volume charges. (a)There is hereby established a uniform volume charge per one thousand (1,000) gallons of water as follows: (1) Single-family residential and single-family individual-metered mobile homes, $ f three dollars and thirty seven cents ($3.37) per 1,000 gallons of actual residential water consumption in excess of , . ' . . : :,::: :• . . . ... . 3,000 gallons per month. (2) Restaurants, laundries and all other classifications,$2.46 three dollars and thirty seven cents ($3.37)per one thousand(1,000)gallons of actual water consumption in excess of Three thousand (3,000) gallons per month. (3) The monthly volume charge effective rates will be amended for all billings, beginning October 1, 2001 to three dollars and sixty four cents ($3.64)per one thousand (1,000) gallons of actual residential water consumption in excess of three thousand (3,000) gallons per month. • (b) The rates applicable to customers outside of the city shall be one and one-quarter (1.25)times the rates above. • • • • • = , . ` ' ' ' AGENDA ITEM NA- SEPTEMBER : 25,2000 • J in accordant with the schedule in Appclydix B. SECTION 6. Severability. If any section, sentence, clause, or phrase of this ordinance is held to be invalid or unconstitutional by any court of competent jurisdiction,then said holding shall in no way affect the validity of the remaining portions of this ordinance. SECTION 7. This ordinance shall take effect immediately upon its final passage and adoption. Passed by the City Commission on first reading this Day of September, 2000. Passed by the City Commission on second and final reading this Day of September, 2000. ATTEST: MAUREEN KING • City Clerk Approved as to form and correctness: ALAN C. JENSEN,ESQUIRE City Attorney JOHN S. MESERVE Mayor, Presiding Officer • AGENDA [[EM#7C • SEPTEMBER 25,2000 City of Atlantic Beach Comparison of Present Utility Rates to October 1, 2000 Rates ombined Water and Sewer Existing Rates and Respective Increases Base 5,000 10,000 15,000 20,000 Charge Gallons Gallons Gallons Gallons Inside City Atlantic Beach Existing Rate 17.56 26.72 49.62 66.28 73.58 Amount of Increase _ 1.26 1.99 3.82 _ 5.16 5.74 Atlantic Beach New Rate 18.82 28.71 53.44 71.44 79.32 Outside City Atlantic Beach Existing Rate 20.32 32.15 61.71 83.48 93.54 Amount of Increase 1.63 2.56 _ 4.90 6.60 7.38 Atlantic Beach New Rate 21.95 34.71 66.61 90.08 100.92 Water Rates with 8% Increase Base 5,000 10,000 15,000 20,000 Charge Gallons Gallons Gallons Gallons Neptune Beach 3.72 7.87 14.07 20.27 28.52 Atlantic Beach ( Inside) 5.80 8.95 16.84 24.72 32.61 Atlantic Beach (Outside ) 7.97 12.31 23.15 33.99 44.83 J.E.A. (Summer&Winter) 9.30 13.76 17.59 22.88 28.50 •Jacksonville Beach 6.84 17.09 29.74 42.39 81.14 Waste Water with 8% Increase Base 5,000 10,000 15,000 20,000 Charge Gallons Gallons Gallons Gallons Atlantic Beach ( Inside ) 13.02 19.76 36.61 46.71 46.71 Atlantic Beach (Outside ) 13.97 22.40 43.46 56.09 56.09 J.E.A. (Summer) 3.40 20.80 38.20 55.60 73.00 J.E.A. (Winter) 3.40 23.70 41.10 61.40 81.70 Jacksonville Beach 7.50 25.46 47.26 69.06 69.06 Neptune Beach 8.80 27.70 50.05 72.40 72.40 Combined Water and Waste Water with 8% Increase Base 5,000 10,000 15,000 20,000 Charge Gallons Gallons Gallons Gallons Neptune Beach 12.52 35.57 64.12 92.67 100.92 J.E.A. (Summer) 12.70 34.56 55.79 78.48 101.50 J.E.A. (Winter) 12.70 37.46 58.69 84.28 110.20 Atlantic Beach ( Inside) 18.82 28.71 53.44 71.44 79.32 Jacksonville Beach 14.34 42.55 77.00 111.45 150.20 Beach ( Outside ) 21.95 34.71 66.61 90.08 100.92 •Atlantic AGENDA ITEM#7C ' SEPTEMBER 25,2000 City of Atlantic Beach Comparison of Proposed October 1, 2000 Rates to October 1, 2001 Rates • 40:ombined Water and Sewer Existing Rates and Respective Increases Base 5,000 10,000 15,000 20,000 Charge Gallons Gallons Gallons Gallons Inside City Atlantic Beach October 1, 2000 Rate 18.82 28.71 53.44 71.44 79.32 Amount of Increase 1.36 2.15 4.13 5.56 6.20 Atlantic Beach October 1, 2001 Rate 20.18 30.86 57.57 77.00 85.52 Outside City Atlantic Beach October 1, 2000 Rate 21.95 34.71 66.61 90.08 100.92 Amount of Increase 1.75 2.77 5.33 7.21 8.08 Atlantic Beach October 1, 2001 Rate 23.70 37.48 71.94 97.29 109.00 Water Rates with two 8% Increases Base 5,000 10,000 15,000 20,000 Charge Gallons Gallons Gallons Gallons Neptune Beach 3.72 7.87 14.07 20.27 28.52 Atlantic Beach ( Inside) 6.26 9.67 18.18 26.70 35.21 Atlantic Beach ( Outside ) 8.61 13.30 25.00 36.71 48.42 J.E.A. (Summer&Winter) 9.30 13.76 17.59 22.88 28.50 Jacksonville Beach 6.84 17.09 29.74 42.39 81.14 0 Waste Water with two 8% Increases Base 5,000 10,000 15,000 20,000 Charge Gallons Gallons Gallons Gallons Atlantic Beach (Inside) 13.91 21.19 39.39 50.30 50.30 Atlantic Beach (Outside) 15.09 24.19 46.93 60.58 60.58 J.E.A. (Summer) 3.40 20.80 38.20 55.60 73.00 J.E.A. (Winter) 3.40 23.70 41.10 61.40 81.70 Jacksonville Beach 7.50 25.46 47.26 69.06 69.06 Neptune Beach 8.80 27.70 50.05 72.40 72.40 Combined Water and Waste Water with two 8% Increases Base 5,000 10,000 15,000 20,000 Charge Gallons Gallons Gallons Gallons Neptune Beach 12.52 35.57 64.12 92.67 100.92 J.E.A. ( Summer) 12.70 34.56 55.79 78.48 101.50 J.E.A. (Winter) 12.70 37.46 58.69 84.28 110.20 Atlantic Beach ( Inside ) 20.18 30.86 57.57 77.00 85.52 Jacksonville Beach 14.34 42.55 77.00 111.45 150.20 Atlantic Beach (Outside) 23.70 37.48 71.94 97.29 109.00 •