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Fixing Water Rates OrdinanceCITY OF DUBUQUE, IOWA MEMORANDUM January 9, 2007 TO: Michael C. Van Milligen, City Manager FROM: Bob Green, Water Department Manager " SUBJECT: Rate Revision to City of Dubuque Code of Ordinances Section 44-201 (a) and Section 44-202 INTRODUCTION 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 Section 44-201 (a) fixing water rates for residential and industrial use and Section 44-202 fixing water rates for fire sprinkler service. DISCUSSION It is being recommended in our budget request for FY '09 that a 9% rate increase be implemented. The ofd and new rates are shown on the following pages. RECOMMENDATION Staff and I are recommending that the attached proposed ordinances be submitted to the City Council for adoption during the FY09 budget hearings with an effective date of July 1, 2008. BG:ve Attachments cc: Barry Lindahl, Corporation Counsel Jenny Larson, Budget Director ~/ Ken TeKippe, Finance Director Jeanne Schneider, City Clerk File RATE CHARGE PER HUNDRED CUBIC FEET MONTHLY CONSUMPTION (IN HUNDREDS OF CURRENT NEW CUBIC FEET) RATE FY08 RATE FY09 First 30 $1.89 $2.06 Next 120 $1.54 $1.68 Next 350 $1.43 $1.56 Next 500 $1.27 $1.38 Next 1,000 $1.11 $1.21 MONTHLY CONSUMPTION METER SIZE (IN HUNDREDS CURRENT UNIT CHARGE (INCHES) OF CUBIC FEET) (CUBIC FEET) (CUBIC FEET) 5/8 INCHES 2 $3.78 $4.12 3/4 INCHES 5 $9.45 $'10.30 1 INCH 8 $15.12 $16.48 1 1/2 INCHES 26 $49.14 $53.56 2 INCHES 46 $81.34 $88.68 3 INCHES 106 $173.74 $189.48 4 INCHES 168 $267.24 $291.48 6 INCHES 368 $553.24 $603.48 8 INCHES 625 $900.75 $981.90 UMBER OF HEADS MONTHLY CHARGE CURRENT MONTHLY RATE FY08 NEW MONTHLY RATE FY09 Up to 200 (Min. Monthly) $11.30 $12.32 200-300 $13.57 $14.79 300-400 $15.82 $17.24 400-600 $18.07 $19.70 600-800 $20.33 $22.16 800-1,000 $22.61 $24.64 1,000-1,200 $24.86 $27.10 1,200-1,400 $27.10 $29.54 1,400-1,600 $29.38 $32.02 1,600-1,800 $31.64 $34.49 1,800-2,000 $33.88 $36.93 2,000-2,200 $36.15 $39.40 2,200-2,400 $38.39 $41.85 2,400-2,600 $40.67 $44.33 2,600-2,800 $42.93 $46.79 2,800-3,000 $45.24 $49.31 3,000-3,500 $47.44 $51.71 Over 3,500 (for each additional 500 heads or fraction thereof $2.27 $2.47 ORDINANCE NO. 15-09 AMENDING THE CITY OF DUBUQUE CODE OF ORDINANCES SECTION 44-202 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 44-202 of the City of Dubuque Code of Ordinances is hereby amended to read as follows: Section 44-202. Fire Sprinkler Service. {a) Customers who have fire sprinkler service shall be billed for this service on monthly basis. The monthly charge shall be as follows: NUMBER OF MONTHLY HEADS CURRENT CHARGES Up to 200 (minimum monthly charge) .......... $ 12.32 200 - 300 .......................... $ 14.79 300 - 400 .......................... $ 17.24 400 - 600 .......................... $ 19.70 600 - 800 .......................... $ 22.16 800 - 1,000 ........................ $ 24.64 1,000 - 1,200 ........................ $ 27.10 1,200 - 1,400 ........................ $ 29.54 1, 400 -1, 600 ........................ $ 32.02 1,600 -1,800 ........................ $ 34.49 1,800 - 2,000 ........................ $ 36.93 2,000 - 2,200 ........................ $ 39.40 2,200 - 2,400 ........................ $ 41.85 2,400 - 2,600 ........................ $ 44.33 2,600 - 2,800 ........................ $ 46.79 2,800 - 3,000 ........................ $ 49.31 3,000 - 3,500 ........................ $ 51.71 Over 3,500 (for each additional 500 heads or fraction thereof ............ $ 2.47 Section 2. This Ordinance shall take effect July 1, 2008. Passed, approved and adopted this 13th day of March, 2008. Roy Buol, Mayor Attest: Jeanne Schneider, City Clerk ORDINANCE NO. 16-08 AMENDING THE CITY OF DUBUQUE CODE OF ORDINANCES SECTION 44-201(a) FIXING 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 44-201(a) of the City of Dubuque Code of Ordinances is hereby amended to read as follows: Section 44-201. Residential, Commercial, Industrial and All Other Uses. (a) 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} as follows: Monthly Consumption (in Hundreds of_Cubic Feet First 30 Next 120 Next 350 Next 500 Next 1,000 Charae per Hundred Cubic Feet $2.06 $1.68 $1.56 $1.38 $1.21 Rates shall be subject to the following minimum monthly charge according to the size of the meter: Monthly Consumption Meter Size (In Hundreds of Inches Cubic Feet) Minimum Charge 5/8 2 $ 4.12 3/4 5 $ 10.30 1 ~ 8 $ 16.48 1 1 /2 26 $ 53.56 2 46 $ 88.68 3 106 $ 189.48 4 168 $ 291.48 6 368 $ 603.48 8 625 $ 981.90 A $5.00 minimum monthly charge will be assessed for meters not in service. Section 2. This Ordinance will take effect July 1, 2008. Passed, approved and adopted this 13th day of Mar 2008. Roy Buol, Mayor Attest: Jeanne Schneider, City Clerk