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Code of Ordinances Amendment - Title 13 Fixing Rates for Water Use and Service Copyrighted February 28, 2018 City of Dubuque Action Items # 3. ITEM TITLE: Code of Ordinances Amendment-Title 13 Fixing Rates for Water Use and Service SUMMARY: Water Department recommending changes to water rates for residential, commercial, industrial, all other uses, and fire sprinkler service relative to the Fiscal Year 2019 recommended budget. ORDINANCE Amending City of Dubuque Code of Ordinances Title 13 Public Utilities, Chapter 1 Water Use and Service, Article C Rates, Section 13-1C-1(A) Establishing Water Rates for Residential, Commercial, Industrial, and all Other Uses ORDINANCE Amending the City of Dubuque Code of Ordinances Title 13 Public Utilities Chapter 1 Water Use and Service, Article C Rates Section 13-1 C-2 Fixing Water Rates for Fire Sprinkler Service SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Motion B; Motion A ATTACHMENTS: Description Type FY19 Water Rates Staff Memo Staff Memo FY19 Ordinance Water Use Rates Ordinance FY19 Ordinance Sprinkler Rates Ordinance Rate Calculation Sheet Supporting Documentation Suggested Motion Wording Supporting Documentation Dubuque THE CITY OF Dul3E All-America City Masterpiece on the Mississippi I I I® 2007•2012•2013•2017 TO: Michael C. Van Milligen, City Manager FROM: Denise lhrig, Water Department Manager SUBJECT: Rate Revision to City of Dubuque Code of Ordinances Section Title 13 Public Utilities Chapter 1 Article C — Rates, Section 13-1C-1(a) Residential, Commercial, Industrial and other uses; and Section 13-1C-2 Fire Sprinkler Service DATE: February 21, 2018 INRODUCTION The purpose of this memorandum is to submit to you a copy of two proposed ordinance changes for your review and approval. These ordinance changes would revise City of Dubuque Code of Ordinances Title 13 Public Utilities Chapter 1 Article C, Section 13- 1C-1(a) Fixing Water Rates for Residential and Industrial Use and all other uses; and Section 13-1C Fixing Water Rates for Fire Sprinkler Service. DISCUSSION It is recommended in the Water Department's budget request for FY19, that a 3% rate increase be implemented. The old and new rates are provided herein. RECOMMENDATION Staff and I are recommending that the attached proposed ordinances be submitted to the City Council for adoption during the FY19 Budget Hearings with an effective date of July 1, 2018. Attachments cc: Crenna Brumwell, City Attorney Jenny Larson, Budget Director Alexis Steger, Senior Budget Analyst Jean Nachtman, Finance Director Tami Lansing, Assistant Finance Director Kevin Firnstahl, City Clerk Brant Schueller, Water Distribution Supervisor File F:\Users\Water_Plant_Administration\Budget\FY19 Budget\Rate Ordinance Revision Memo FY19.docx ORDINANCE NO. 3-18 AMENDING CITY OF DUBUQUE CODE OF ORDINANCES TITLE 13 PUBLIC UTILITIES, CHAPTER 1 WATER USE AND SERVICE, ARTICLE C RATES, SECTION 13-1C-1(A) ESTABLISHING WATER RATES FOR RESIDENTIAL, COMMERCIAL, INDUSTRIAL, AND ALL OTHER USES NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. Section 13-1C-1(A) of the City of Dubuque Code of Ordinances is hereby amended to read as follows: Section 13-1C-1A: Residential, Commercial, Industrial and All Other Uses. A. Rates Established: The rates to be charged for water for residential, commercial, industrial and all other uses and purposes by any person, firm or corporation within the city shall be based on units of one hundred cubic feet (748 gallons) or per gallon as follows: ;y Monthly Consumption Charge per (in Hundreds of Cubic Feet) Hundred Cubic Feet First 30 $3.67 Next 120 $2.99 Next 350 $2.77 Next 500 $2.45 Over 1,000 $2.17 Monthly Consumption Charge per (in Gallons) Gallon First 22,440 $0.00488 Next 89,760 $0.00399 Next 261,800 $0.00372 Next 374,000 $0.00329 Over 748,000 $0.00288 Rates shall be subject to the following minimum monthly charge according to the size of the meter: Meter Size Monthly Consumption Monthly Consumption Inches (In Hundreds of Cubic Feet) (In Gallons) Minimum Charge 5/8 2 1,496 $7.30 3/4 5 3,740 $18.25 1 8 5,984 $29.20 1 1/2 26 19,448 $94.91 2 46 34,408 $157.26 3 106 79,288 $336.33 4 168 125,664 $517.74 6 368 275,264 $1,074.25 8 625 467,500 $1,749.16 A property owner shall pay a $50.00 disconnect fee for water service that is disconnected by the city for a meter not in service. When a tenant account is subject to disconnection due to delinquency, the tenant shall pay the $50.00 disconnect fee. A $50.00 service call fee shall be changed to property owners or tenant account for those service calls that are determined to be related to customer negligence. A $5.50 minimum monthly charge shall be assessed for meters not in service. Section 2. This Ordinance shall take effect July 1, 2018. Passed, approved and adopted this 28th day of February, 2018. Roy D. uol, Mayor I� Attest: i• Trish L. Gleason, Assistant City Clerk ORDINANCE NO. 4-18 AMENDING THE CITY OF DUBUQUE CODE OF ORDINANCES TITLE 13 PUBLIC UTILITIES CHAPTER 1 WATER USE AND SERVICE, ARTICLE C RATES SECTION 13-1C-2 FIXING WATER RATES FOR FIRE SPRINKLER SERVICE NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. Section 13-1C-2 of the City of Dubuque Code of Ordinances is hereby amended to read as follows: Section 13-1C-2: Fire Sprinkler Service. is Customers who have fire sprinkler service shall be billed for this service on a monthly basis. The monthly charge shall be as follows: II CURRENT MONTHLY NUMBER OF HEADS CHARGES Up to 200 (minimum) $22.35 200-299 $26.83 300-399 $31.25 400-599 $35.76 600-799 $40.19 800 -999 $44.69 1,000 - 1,199 $49.17 1,200 - 1,399 $53.59 1,400 - 1,599 $58.07 1,600 - 1,799 $62.55 1,800 - 1,999 $66.98 2,000 - 2,199 $71.47 2,200 - 2,399 $75.93 2,400 - 2,599 $80.41 2,600 - 2,799 $84.88 2,800 - 2,900 $89.45 3,000 - 3,499 $93.80 Over 3,500* $4.46 *(for each additional 500 heads or fraction thereof) Section 2. This Ordinance shall take effect July 1, 2018. Passed, approved and adopted this 28th day of February, /418. e Roy D. B ; Mayor Attest: Trish L. Gleason, Assistant City Clerk CITY OF DUBUQUE UTILITY RATE COMPARISON FY 18 to FY 19 PROJECTED WATER RATES Rates based on units of one-hundred cubic feet(748 gallons) Monthly FY 18 FY 19 Consumption 3.0% 3.00% First 30 $ 3.56 $ 3.67 Next 120 $ 2.90 $ 2.99 Next 350 $ 2.69 $ 2.77 Next 500 $ 2.38 $ 2.45 Over 1,000 $ 2.11 $ 2.17 Monthly FY 18 FY 19 Consumption 3.0% 3.00% First 22,440 $ 0.00474 $ 0.00488 Next 89,760 $ 0.00387 $ 0.00399 Next 261,800 $ 0.00361 $ 0.00372 Next 374,000 $ 0.00319 $ 0.00329 Over 748,000 $ 0.00280 $ 0.00288 Rates shall be subject to the following minimum monthly charge according to the size of the mi Meter Cubic FY 18 FY 19 Size Feet Gallons 3.0% 3.00% 5/8 2 1,496 $ 7.09 $ 7.30 3/4 5 3,740 $ 17.73 $ 18.25 1 8 5,984 $ 28.36 $ 29.20 11/2 26 19,448 $ 92.18 $ 94.91 2 46 34,408 $ 152.68 $ 157.26 3 106 79,288 $ 326.37 $ 336.33 4 168 125,664 $ 502.34 $ 517.74 6 368 275,264 $ 1,042.40 $ 1,074.25 8 625 467,500 $ 1,697.10 $ 1,749.16 For users outside the city limits, an additional charge equal to 50%of the above rates will be rr A$5.50 minimum monthly charge shall be assessed for meters not in service. PROJECTED FIRE SPRINKLER RATES FY 18 FY 19 3.0% 3.00% Up to 200(minimum) $ 21.70 $ 22.35 200-299 $ 26.05 $ 26.83 300-399 $ 30.34 $ 31.25 400-599 $ 34.72 $ 35.76 600-799 $ 39.02 $ 40.19 800-999 $ 43.39 $ 44.69 1,000- 1,199 $ 47.74 $ 49.17 1,200- 1,399 $ 52.03 $ 53.59 1,400- 1,599 $ 56.38 $ 58.07 1,600- 1,799 $ 60.73 $ 62.55 1,800- 1,999 $ 65.03 $ 66.98 2,000-2,199 $ 69.39 $ 71.47 2,200-2,399 $ 73.72 $ 75.93 2,400-2,599 $ 78.07 $ 80.41 2,600-2,799 $ 82.41 $ 84.88 2,800-2,900 $ 86.84 $ 89.45 3,000-3,499 $ 91.07 $ 93.80 Over 3,500* $ 4.33 $ 4.46 *(for each additional 500 heads or fraction thereof) 2/22/2018 STATE OF IOWA {SS: DUBUQUE COUNTY CERTIFICATION OF PUBLICATION I, Suzanne Pike, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Telegraph Herald,a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper on the following dates: March 9, 2018, and for which the charge is $26.54. Subscribed to before me, a Notary Public in and for Dubuque County, Iowa, a4... ,20 IS. this 1-( day of Notar blic in and for Dubuque County, Iowa. JANET K. PAPE Commission Number 199659 iwy Comm, Exp. pEC 11, 2Q19 OFFICIAL PUBLICATION ORDINANCE NO. 3-18 AMENDING CITY OF DUBUQUE CODE OF ORDINANCES TITLE 13 PUBLIC UTILITIES, CHAPTER 1 WATER USE AND SERVICE, ARTICLE, C RATES, SECTION 13 -1C -1(A)' ESTABLISHING WA- TER RATES .FOR RESIDENTIAL, COM- MERCIAL,INDUSTRI- AL, AND ALL OTHER USES NOW, THEREFORE, BE IT ORDAINED BY THE ,CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. Section 13- 1C -1(A) of the City of Dubuque Code of Ordinances is hereby amended to read as follows: Section .13 -1C -1A: Residential, Commer- cial, Industrial and All Other Uses. A. Rates Established: The rates to be charged for water for residential, commer- cial, industrial and all other uses and purposes by any person, firm or cor-. poration within the city shall be based on units of one hundred cubic feet (748 gallons) or per gallon as follows: 1, Monthly Consumption (in Hundreds of Cubic Feet); Charge per Hundred Cubic Feet First 30, $3.67 Next 120, $2.99 Next 350, $2.77. Next 500, $2.45 Over 1,000, $2.17 4Monthly Consumption (in Gallons); Charge per Gallon First 22,440, $0.00488 Next 89,760, $0.00399 Next 261,800, $0.00372 Next 374,000, $0.00329 Over 748,000, $0.00288 Rates shall be subject to the following mini- mum monthly charge according to the size of the meter: Meter Size Inches; Monthly Consumption (In Hundreds of Cubic Feet); Monthly Con- sumption (In Gallons); Minimum Charge 5/8; 2; 1,496; $7.30 3/4; 5; 3,740; $18.2531' 1;i8; 5,984;'$29,20 1-1/2; 26; 19,448; $94.91 2 46; 34,408; $157.26 3:106:79,288; $336.33 4;168;125,664;$517.74 6; 368; 275,264; $1,074.25 \ 8; 625; 467,500; $1,749.16 A property owner shall pay a $50.00 disconnect fee for water service that is disconnected by the city for a meter not in 'service.`When a tenant account is'Fsub'ect'to`, disconneirtron ue to delinquency, the ten- ant shall pay the $50.00 disconnect fee. A $50.00 service call fee shall be changed to property owners "or tenant account for those service: calls that'. are determined to be related to customer negligence. A $5.50 `minimum monthly charge shall. be assessed for meters not in service. Section 2. This Ordinance shall take. effect July 1, 2018 Passed', approved and ' adopted this. 28th day of February, 2018. /s/Roy D. Buol, Mayor Attest: /s/Trish L. Gleason, Assistant City Clerk It 3/9 "' STATE OF IOWA {SS: DUBUQUE COUNTY CERTIFICATION OF PUBLICATION I, Suzanne Pike, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Telegraph Herald,a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper on the following dates: March 9, 2018, and for which the charge is $15.83. Subscribed to before me, a Notary Public in and for Dubuque County, Iowa, this Iw day of , 20 `$ . Not Public in and for Dubuque County, Iowa. JANET K. PAP Commisslan Number 199659 My Comm. Exp. DEC 11, 2019 OFFICIAL PUBLICATION ORDINANCE NO. 4-18 AMENDING THE CITY OF DUBUQUE CODE OF ORDI- NANCES TITLE 13 PUBLIC UTILITIES CHAPTER 1 WATER.', USE AND SERVICE, ARTICLE C , RATES SECTION 13-1C-2 FIX- ING WATER RATES FOR FIRE SPRINKLER, SERVICE NOW, THEREFORE, BE i' IT, ORDAINED BY THE ' CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. Section 13- 1C-2 of the City ' of Dubuque Coder of Ordinances is hereby amended to read as follows: Section 13-1C-2: Fire Sprinkler Service. Customers who have fire sprinkler service shall be billed for this service on a monthly basis. The .: monthly charge shall be as follows: CURRENT NUMBER OF HEADS, MONTHLY CHARGES Up to 200 (minimum), $22.35 200-299, $26.83 300-399,$31.25 400-599,$35.76 600-799, $40.19 800-999, $44.69 1,000 -1,199, $49.17 1,200 - 1,399,;$53,59 1,400 1,599, $58.07 1,600 -1,799, $62.55 1,800 - 1,999, $66.98, 2,000 - 2,199, $71.47 2,200 - 2,399, $75.93 2,400 - 2,599, $80.41 2,600 - 2,799, $84.88 2,800 - 2,900, $89.45 3,000 - 3,499, $93.80 Over 3,500*, $4.46 *(for each additional 500 heads or fraction thereof) Section 2. This `Ordinance shall take effect July 1, 2018. Passed, approved and adopted this 28th day of February, 2018. /s/Roy D. Buol, Mayor Attest: /s/Trish L. Gleason, Assistant City Clerk 113/9