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Ordinance No. 80-07-74ORDINANCE NO. 80-07-74 AN ORDINANCE AMENDING CHAPTER 22 UTILITIES, ARTICLE II, SECTION 22-27 CHARGES FOR WATER SERVICE, TO INCREASE THE WATER BASE AND VOLUME CHARGES FOR RESIDENTIAL, IRRIGATION AND COMMERCIAL CUSTOMERS: AMENDING ARTICLE III WASTEWATER SYSTEM, DIVISION SEVEN, SEWER USER RATES AND CHARGES, SECTION 22-166 MONTHLY WASTEWATER BASE FACILITY CHARGES TO INCREASE RESH)ENTIAL AND COMMERCIAL BASE CHARGE RATES; AND AMENDING SECTION 22-167 SCHEDULE OF WASTEWATER VOLUME CHARGES TO INCREASE THE RATES FOR WASTEWATER VOLUME CHARGES FOR RESIDENTIAL AND COMMERCIAL CUSTOMERS. WHEREAS, the City has determined that it is necessary increase the water and sewer rates for the purpose of generating sufficient revenues to fund current operating costs, and; WHEREAS, the City, as the result of legislation being passed by the Department of Environmental Protection, will be required to upgrade the sewer treatment facilities in order to meet new standards for eilluent discharges to the St. Johns River. These rate increases will provide funding for the debt service on this and other smaller projects related to the water and sewer systems. WHEREAS, the proposed Public Utility's Budget for the fiscal year ended September 30, 2008 includes a ten percent increase in the utility rates. The ten year Long Term Financial Plan includes additional ten percent increases in fiscal years 2009 and 2010. Approving rate increases effective in these subsequent years is necessary to cover the additional debt service that will be required to pay for the plant upgrades, and WHEREAS, the city has had declining sales of water due to conservation causing a reduction in revenues needed to meet upcoming operating needs and the debt service coverage ratios required by the City's bond ordinance, and NOW, THEREFORE, BE IT ENACTED BY THE CITY COMMISSION ON BEHALF OF THE PEOPLE OF THE CITY OF ATLANTIC BEACH, FLORIDA, that; SECTION I. Chapter 22 Utilities, of the Code of Ordinances of the City of Atlantic Beach, Florida is hereby amended to read as follows: Ordinance No. 80-07-74 Page 1 of 6 Article II, Waterworks System: 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 aze hereby found and determined to be and are hereby fixed and established as follows: (1) Monthly water base facility charges for customers inside the city: A monthly water base facility charge will be levied upon each connection in accordance with the following table: Residential Effective Effective Effective October 1, 2007 October 1, 2008 October 1, 2009 Single-family residential and single-family ~,.74~ $7.41 per account $8.15 per account $8.97 per account individual-metered mobile homes Multifamily residential $S96-pest $5.56 per unit $6.11 per unit $6.73 per unit Master-metered mobile homes $~ $5.56 per site $6.11 per site $6.73 per site Travel trailers i>r5:A6-ger-site $5.56 per site $6.11 per site $6.73 per site HoteUmotei ~-per-ree~ $5.56 per room $6.11 per room $6.73 per room HoteUmotel with $3:8H~er-roes $5.56 per room $6.11 per room $6.73 per room kitchen C017lmeTC%QI Master-metered commercial ~~ $7.41 per unit $8.15 per unit $8.97 per unit Restaurants, ~ laundries and car Based on meter size Based on meter size Based on meter size , phase-i~le•beletiv phase in table below phase in table below phase in table below wash connections All other commercial Based on meter size Based on meter size Based on meter size phase-ie~le~elerv phase in table below phase in table below phase in table below customers Irrigation All Residential $6:-74-gee-asseant $7.41 per account $8.15 per account $8.97,per account Based on meter size Based on meter size Based on meter size All Commercial phase in table below phase in table below phase in table below Water base facility chazges for the commercial classifications aze based upon the meter size and they will become effective as follows: Meter Size (in inches) Effective October 1, 2007 Effective October 1.2008 Effective October 1.2009 5/8 or'/, -$6-74 7.41 .15 8.97 Ordinance No. 80-07-74 Page 2 of 6 1 -X8:43- 9.27 10.20 11.22 I 'h ASS- 18.54 20.39 22.43 2 -314- 29.63 32.59 35.85 3 -$389- 59.28 5.21 71.73 4 -$84.~t 92.63 101.89 112.08 6 -~8:42~ 185.26 203.79 224.17 8 ~ 296.42 326.06 358.67 (2) Schedule of water volume charges for customers inside the city: a. Single units. There are hereby-established inclining block volume charges for single-family residential and single-family individual-metered mobile homes, per account as follows: Block Upper Linn (Gallons per iMonth) Rate per Thousand Galbns Effective October 1.2008 Effective October 1.2009 1 3,000 ~3 0.25 0.28 0.31 2 8,000 X1-84 2.02 2.22 2.44 3 13,000 ~6 2.38 2.62 2.88 4 18,000 ~4 3.56 3.92 .31 5 Over 18,000 X4:88 5.37 5.91 6.50 b. Multiple units and commercial accounts. There are hereby-established an inclining block volume charge for all multiunit residential and multiunit commercial accounts as follows: Block Upper Limit Gallons per Mouth ~~ per Thousand Effective Effective (per unit) Gallons October 1.2008 October 1.2009 1 2,000 59:3 0.25 0.28 0.31 2 Over 2,000 &1 X84 2.02 2.22 2.44 c. Single unit irrigation. There are hereby-established an inclining block irrigation volume charge for all single-family residential and single-family individual-metered mobile homes, per account as follows: Block Upper Limit (Gallons per f2ate per Thousaud Effective Effective Month) Gallons October 1.2008 October 1.2009 1 13,000 ~6 2.38 2.62 2.88 2 18,000 ~4 3.56 3.92 .31 3 Over 18,000 1;4.88 5.37 5.91 Ordinance No. 80-07-74 Page 3 of 6 d. Multiple unit and commercial irrigation. There are hereby established an inclining block volume charge for all multiunit residential irrigation accounts and all commercial irrigation accounts as follows: Block Upper Limit (Gallons per ~~ per Thousand Effective Effective Month) Gallons October 1.2008 October 1.2009 1 3,000 ~3 0.25 0.28 0.31 2 Over 3,000 X84 2.02 2.22 2.44 (3) Customers outside the city. The rates applicable to customers outside of the city shall be one and one-quarter (1.25) times the rates above for both monthly water base facility charges and water volume charges. ARTICLE III WASTEWATER SYSTEM Division Seven, Sewer user rates and charges, Sec. 22-166. Monthly wastewater base facility charges. Wastewater base facility charges will be levied monthly as follows: (a) Monthly wastewater base facility charge for customers inside the city. A monthly base charge 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 athree-fourths-inch water meter. ~~~ Effective October 1, 2007 Effective October 1.2008 Et~ective October 1.2009 Single-family residential and single-f~nily individual-metered $~..~~~~ $15.51 oer aocount $17.06 cer aooount $18.77 oer account mobile homes, per acxbunt Multifamily residential, per unit $18:58-peF~it .$11.64 per unit $12.80 aer unit $14.08 cer unit Master-metered motMle homes i~eFSite $11.64 cer site $12.80 per site $14.08 per site Travel trailers $~4~-per-site X9.32 per site $10.25 per site $11.28 per site HoteUmotel $~8i~-per~eem $7.77 per room $8.55 per room $9.41 per room HoteUmotel with kitchen ~~ $9.32 per room $10.25 per room $11.28 per room Commsnclal Master-metered commeraal ~44a8-per-wit $15.51 cer unit $17.06 per unit $18.77 oer unit Restaurants, laundries, and car wash connections €~t~faster $15.51 X ERU factor $17.06 x ERU factor $18.77 x ERU factor All other commercial customers $4 18 ~ €l~El#asEer $15 51 X ERU f t $17 06 x ERU f t $18 7 : - - . ac or . ac or .7 x ERU factor Ordinance No. 80-07-74 Page 4 of 6 The ERU factor for the commercial classification is based upon meter size as follows: Meter Size ~n inches) ERU factor 5/8x'/, 1.00 1 1.28 1 ~: 2.08 2 2.88 3 5.60 4 10.00 6 20.00 8 30.00 (b) Customers outside the city. The rates applicable to customers outside of the city shall be one and one-quarter (1.25) times the rates above. Sec. 22-167. Schedule of wastewater volume charges. (a) Customers inside the city. There are hereby established block volume charges for customers inside the city as follows: (1) Single-family residential and single-family individual-metered mobile homes, per account as follows: Block Upper Limit (Callous per Rate per Thousand Effective October 1, 2007 Effective October i, 2008 Effective October 1, 2009 Montb) Gallons 1 3,000 $0:4'F 0.52 .57 0.63 2 13,000 ~1• .30 .73 5.20 3 Over 13,000 $0.00 0.00 0.00 0.00 (2) Multiunit residential and all commercial units as follows: Upper Limit Block (Galbns per Th Effective Effective Effective Month, per October 1, 2007 October 1.2008 October 1, 2009 Unit) gallons 1 3,000 $8:4'~ 0.52 .57 0.63 2 Over 3,000 X3-9-t 4.30 4.73 5.20 (b) Customers outside the city. The rates applicable to customers outside of the city shall be one and one-quarter (1.25) times the rates above. Ordinance No. 80-07-74 Page 5 of 6 SECTION 2. 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 3. Effective Date This Ordinance shall take effect upon its fmal passage and adoption. Passed by the City Commission on first reading this 10~' day of September, 2007. Passed by the City Commission on first reading this Z`/~"~ day of September, 2007. Donald M. Wolfson Mayor /Presiding Officer Approved as to form and correctness: an .Jensen, Esquire Attorney ATTEST: ~~~ Donna L. Bussey, CMC City Clerk Ordinance No. 80-07-74 Page 6 of 6