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Agenda Item 8FCITY OF ATL AN TI C BEACH CITY COM MI SS IO N MEETING STAFF REPORT AGENDA ITEM II SF JAN UARY 13,20 14 AGEND A IT EM: Proposa l to amend th e Ci ty Code, Chapt er 22, Auth o rit y to adju st or waive ch arges in appropriate cases for the purpos e o f makin g th e po licy more generous. DATE : Decemb er 6, 20 13 SU BMITTE D BY: Ne lson V anLi ere, Fi na nce Dir ecto r <b) ST RAT EGI C PL AN LINK: N/A BACKGROU ND: As is cus tomary for mos t utilities, it is th e Cit y's poli cy to adju st util ity bill s fo r ex cess ive co nsumpti on fo r leaks or pool fill s. Th e in clinin g bl oc k rate stru c ture ado pt ed in 2004 is designed to cha rge in creas in gly hi gh amo unt s per th ousa nd gall ons to disco urage was te l'ul usc. In the case of a leak , or a poo l fill , th e othe rwi se low usage custo mer is pe na li zed fo r th e excessive use as if they we re was teful, when in fac t th ey may be ve ry conserva ti on oriented . When excess ive co nsumpti o n occurs, th e curre nt prac tice is to adju s t the bill am ount dow n by chargin g th e ex cess ive ga ll o ns use d at lower vo lum e rate. Excess iv e is consid ered co ns ump tio n abo ve a twel ve month average for th e loca ti on due to a docum ented lea k or a poo l fil l. Thi s practi ce has bee n i n p lace for yea rs. Throug h recent custo mer com plai nts, it has co me to our atte ntion th at the adju stm ent s given are not trul y helpin g th e custo mer as mu ch as t he poli cy inte nde d. rn 2005, th e Cit y recogni zed th e need to adju st bill s for hi gh co nsumpti o n as a res ul t of th e new ra te structur e and add ed langu age to the co de to all ow for thi s . The decis ion made at th e tim e was to adjust bi lls down to the second ti er ra te in stea d of the fir st ti er. Thi s still res ult s in a ver y large b111 fo r cus tome rs th at ex peri ence leaks and atler prov id ing docum entati on and receivi ng an enotm o us bil l, prov id es littl e re li ef. S in ce the int e nt of th e hi ghe r bl ock rate is to en co urage co nserva ti on and not penali ze o th erwise prud ent custo mers, it is my reco mm enda ti on th a t we amend the co de to all ow adju stm ent s fo r excess ive cons umpti on down to th e fir st ti er. T he imp ac t to th e City will be to s li ghtl y lower revenu es co ll ected fo r w ater and sewer vo lum e charg es by th e d if fe rence betwee n the fi rs t and seco nd ti er rates. Th is redu ction sho ul d be easi ly ab so rb ed by th e util ity. AGENDA ITEM# SF JANUARY 13, 2014 Example; If a customer that averages 5k gallons a month has a toilet leak and uses 20k gallons, he would see volume charges go from $24.14 to $119.25. Under the current code, we would adjust the bill down to $99.58 resulting in a reduction of $19.67. This is very little help and penalizes the customer who usually conserves water for a one-time occurrence of excessive consumption due to a leak. The proposed language would allow that same customer to have an adjustment of$73.37 bringing the volume charges down to $45.88. The City made 18 adjustments in November including 8 toilet leaks, four pool fills and 6 slab or line leaks. It would seem appropriate to adjust the accounts down to an amount that was more in-line with the consumption history of the location than to burden the customer with an excessively large bill for water that he/she did not intend to waste. Suggested Code Modification: Highlighted below are the necessary modifications to the current city code that would allow for a more generous adjustment to be done. Sec. 22-4. Authority to adjust or waive charges in appropriate cases. (e) Adjustment for leaks on consumer's side of meter. An adjustment may be made to the rate charged for excessive water volume consumed as a result of a leak on the user's side of the meter. The adjustment for water and sewer volume charges would be based on water usage in excess of that location's average normal monthly consumption for the previous twelve-month period. The adjusted rate for those excess gallons used would be the rate in effect for the four (4) to eight (g) zero (0) to three (3) thousand gallon usage per month block rate. Also, an adjustment to the volume billed may be made to the sewer volume portion of the utility bill as a result of a leak on the consumer side of the meter if the water service was broken at the point where the discharge did not enter the sanitary sewer system. The city shall decide the extent of the adjustment based on water usage in excess of that location's average monthly usage for the previous twelve-month period. Any request for an adjustment for either water volume or sewer volume charges must be accompanied by documentation of the leak, in a format acceptable to the city. No allowances will be made due to running water due to weather conditions. (f) AGENDA ITEM # 8F JANUARY 13, 2014 Adjustments for filling a swimming pool. A one time, per owner, allowance or adjustment of volume billed for gallons used may be made to the rate charged for excessive water consumed as a result of filling a swimming pool. The adjustment would be based on water usage in excess of that location's normal monthly usage based on prior consumption history of the previous twelve-month period. The adjusted water volume rate for those excess gallons used would be the rate in effect for the fuur (4) to eight (8) zero (0) to three (3) thousand gallon usage per month block rate. The sewer volume billed is to be adjusted down to the average normal monthly usage. Any request for an adjustment for water and sewer volume charges for filling a swimming pool must be accompanied by documentation for a new pool or repair, in a format acceptable to the city. Budget: The Public Utility revenue budget should be able to absorb the revenue loss from the additional adjustments. An annual estimate based on November's adjustments would approximate a $20,000 revenue loss. Recommendation: To direct staff to propose an ordinance amending the portions of the City Code as described above. ATTACHMENTS: None