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Code of Ordinances Amendment - Title 13 Fixing Water Rates for Residential-Industrial, Fire Sprinklers Copyrighted March 7, 2017 City of Dubuque Action Items # 2. ITEM TITLE: Code of Ordinance Amendment-Title 13 Fixing Water Rates for Residential and Industrial Use and All Other Uses; and Fixing Water Rates for Fire Sprinkler Service SUMMARY: 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 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 Fire Sprinkler Service SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Motion B; Motion A ATTACHMENTS: Description Type Staff Memo Staff Memo Ordinance Amendment for Water Rates Ordinance Ordnance Amendment for Fire Sprinklers Ordinance Utility Rate Comparison Supporting Documentation Suggested Motion Supporting Documentation buque THE CITY OF . l.)11 DUEtQUE Aii1v 1 Masterpiece on the Mississippi 207,z,,,,.;W,, TO: Michael C. Van Milligen, City Manager FROM: Denise Ihrig, Water Department Manager< ��1 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: March 2, 2017 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 being recommended in our budget request for FY18 that a 3% rate increase be implemented. The old 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 FY18 Budget Hearings with an effective date of July 1, 2017. Attachments cc: Crenna Brumwell, City Attorney Jenny Larson, Budget Director Jean Nachtman, Finance Director Kevin Firnstahl, City Clerk Brant Schueller, Water Distribution Supervisor File r ORDINANCE NO. 7-17 AMENDING CITY OF DUBUQUE CODE OF ORDINANCES TITLE 13 PUBLIC UTILITIES, CHAPTER 1 WATER USE AND SERVICE, ARTICLE C RATES, SECTION 13-1C-1 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 of the City of Dubuque Code of Ordinances is hereby amended to read as follows: 13-1C-1: 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 (100) cubic feet (748 gallons) or per gallon as follows: Monthly Consumption Charge Per (In Hundreds Of Cubic Feet) Hundred Cubic Feet First 30 $3.67 ) Next 120 Next 350 Next 500 Next 1,000 Monthly Consumption (In Gallons) First 22,440 Next 89,760 Next 261,800 Next 374,000 Next 748,000 2.90 2.69 2.38 2.11 Charge Per Gallon $0.00474 0.00387 0.00361 0.00319 0.00280 Rates shall be subject to the following minimum monthly charge according to the size of the meter: Meter Size (Inches) 5/$ 3/4 1 1/2 2 Monthly Consumption (In Hundreds Of Cubic Feet) 2 5 8 26 46 106 168 368 625 Monthly Consumption (In Gallons) Minimum Charge 1,496 $7.09 3,740 17.72 5,984 28.36 19,448 92.14 34,408 152.67 79,288 .... _............... .. [326.48 125,664 '1502.49 275,264 1,041.79 467,500 1,696.28 A property owner shall pay a fifty dollar ($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 fifty dollar ($50.00) disconnect fee. A fifty dollar ($50.00) service call fee shall be charged to property owners or tenant account for those service calls that are determined to be related to customer negligence. A five dollar fifty cent ($5.50) minimum monthly charge shall be assessed for meters not in service. Attest: Section 2. This Ordinance shall take effect on the 1St day of July, 2017. Passed, approved, and adopted this 7th day q Mach, 2017., KevVi/S.'Firnstahl, City 1erc Roy D. Rupp Mayor EFFECT OF AMENDMENT 13-1C-1 : 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 (100) cubic feet (748 gallons) or per gallon as follows: Monthly Consumption Charge Per (In Hundreds Of Cubic Feet Hundred Cubic Feet First 30 $3.67316 Next 120 12.902.82 Next 350 2.692.61 Next 500 12.382.31 Next 1 ,000 12.112.05 Monthly Consumption (In Gallons) Charge Per Gallon First 22,440 $0.004710.00'160 Next 89,760 0.003870.00376 Next 261 ,800 0.003610.00350 Next 374,000 0.003190.00310 Next 748,000 0.002800.00272 NEm Rates shall be subject to the following minimum monthly charge according to the size of the meter: Meter Size M Monthly Consumption Monthly Consumption (Inches) (In Hundreds Of Cubic Feet) (In Gallons) Minimum Charge I 5/8 2 1 ,496 L$7.096.88 314 5 3,740 127.7217.20 I1 18 15,984 28.3627.53 11/2 26 19,448 L92.189.16 2 46 34,408 152.671'18.22 3 106 79,288 326.48316.97 4 168 125,664 502.49187.85 I 6 368 275,264 1,041 .791,011 .'15 8 j 625 467,500 1I 11,696.281 ,6 16.87 A property owner shall pay a fifty dollar ($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 fifty dollar ($50.00) disconnect fee. A fifty dollar ($50.00) service call fee shall be charged to property owners or tenant account for those service calls that are determined to be related to customer negligence. A five dollar fifty cent ($5.50) minimum monthly charge shall be assessed for meters not in service. ORDINANCE NO. 8-17 AMENDING CITY OF DUBUQUE CODE OF ORDINANCES TITLE 13 PUBLIC UTILITIES, CHAPTER 1 WATER USE AND SERVICE, ARTICLE C RATES, SECTION 13-1C-2 FIRE SPRINKLER SERVICE NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. Section 13-1 C-2 of the City of Dubuque Code of Ordinances is hereby amended to read as follows: 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: mzeon Current Number Of Heads Up to 200 (minimum) 200 - 299 300 - 399 400 - 599 . 600 - 799 800 - 999 gi 1,000 - 1,199 1,200 - 1,399 1,400 - 1,599 1,600 - 1,799 1,800 - 1,999 2,000 - 2,199 2,200 - 2,399 2,400 - 2,599 2,600 - 2,799 2,800 - 2,999 Monthly Charges $21.70 26.05 30.34 34.72 39.02 43.39 47.74 52.03 56.38 60.73 65.03 69.39 73.72 78.07 82.41 86.84 Over 3,500 (for each additional 500 heads or fraction thereof) Section 2. This Ordinance shall take effect on the 1st day of July, 2017. Passed, approved, and adopted this 7th day of Larch, 2017. 40L1 Roy D. Buo/layor Attest: Kevir(S 'Firnstahl, city Clerk EFFECT OF AMENDMENT 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: r Current Number Of Heads —1 Monthly Charges Up to 200 (minimum) $21 .7021 .07 200 - 299 26.0525.29 300 - 399 L30.3429.46 400 - 599 34.7233.71 I 600 i 79939.0237.88 999 L43.39/12.13 1 ,000 - 1 ,199 L47.7/1'16.35 1 ,200 - 1 ,399 52.0350.51 1 ,400 - 1 ,599 56.385,1.7'1 1 ,600 - 1 ,799 60.7358.96 1 ,800 - 1 ,999 65.0363.11 2,000 - 2,199 69.3967.37 2,200 - 2,399 73.7271.57 2,400 - 2,599 I1 78.0775.80 2,600 - 2,799 [82.4180.0-1- I 2,800 - 2,999 86.8/18,1.31 3,000 - 3,499 ] 91 .0788. 2 Over 3,500 (for each additional 500 heads or fraction thereoirl 4.334.20 CITY OF DUBUQUE UTILITY RATE COMPARISON FY17toFY18 PROJECTED WATER RATES Rates based on units of one-hundred cubic feet(748 gallons) Monthly FY 17 FY 18 Consumption 3.0% 3.0% First 30 $ 3.46 $ 3.56 Next 120 $ 2.82 $ 2.90 Next 350 $ 2.61 $ 2.69 Next 500 $ 2.31 $ 2.38 Next 1,000 $ 2.05 $ 2.11 Monthly FY 17 FY 18 Consumption 3.0% 3.0% First 22,440 $ 0.00460 $ 0.00474 Next 89,760 $ 0.00376 $ 0.00387 Next 261,800 $ 0.00350 $ 0.00361 Next 374,000 $ 0.00310 $ 0.00319 Next 748,000 $ 0.00272 $ 0.00280 Rates shall be subject to the following minimum monthly charge according to the size of the meter: Meter Cubic FY 17 FY 18 Size Feet Gallons 3.0% 3.0% 5/8 2 1,496 $ 6.88 $ 7.09 3/4 5 3,740 $ 17.20 $ 17.73 1 8 5,984 $ 27.53 $ 28.36 1 1/2 26 19,448 $ 89.46 $ 92.18 2 46 34,408 $ 148.22 $ 152.68 3 106 79,288 $ 316.97 $ 326.37 4 168 125,664 $ 487.85 $ 502.34 6 368 275,264 $ 1,011.45 $ 1,042.40 8 625 467,500 $ 1,646.87 $ 1,697.10 For users outside the city limits, an additional charge equal to 50%of the above rates will be made A$5.50 minimum monthly charge shall be assessed for meters not in service. PROJECTED FIRE SPRINKLER RATES FY17 FY18 3.0% 3.0% Up to 200(minimum) $ 21.07 $ 21.70 200-299 $ 25.29 $ 26.05 300-399 $ 29.46 $ 30.34 400-599 $ 33.71 $ 34.72 600-799 $ 37.88 $ 39.02 800-999 $ 42.13 $ 43.39 1,000- 1,199 $ 46.35 $ 47.74 1,200- 1,399 $ 50.51 $ 52.03 1,400- 1,599 $ 54.74 $ 56.38 1,600- 1,799 $ 58.96 $ 60.73 1,800- 1,999 $ 63.14 $ 65.03 2,000-2,199 $ 67.37 $ 69.39 2,200-2,399 $ 71.57 $ 73.72 2,400-2,599 $ 75.80 $ 78.07 2,600-2,799 $ 80.01 $ 82.41 2,800-2,900 $ 84.31 $ 86.84 3,000-3,499 $ 88.42 $ 91.07 Over 3,500* $ 4.20 $ 4.33 *(for each additional 500 heads or fraction thereof) 3/2/2017 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 10, 2017, and for which the charge is $27,47. Subscried to before me, this day of /1 ub ic in and for Dubuque County, Iowa, ,20/7. Notary Public in and for Dubuque County, Iowa. • MARY K WESTERMEYER Commission itimber 154885 My Commission Exp. Feb. 1, 2020 , OFFICIAL PUBLICATION ORDINANCE NO. 7-17 AMENDING CITY OF DUBUQUECODE OF, ORDINANCES TITLE 13 PUBLIC UTILITIES, CHAPTER 1 WATER USE AND SERVICE, ARTICLE C RATES, SECTION 13-1C-1 RESIDENTIAL, COM- 1 MERCIAL, INDUSTRI- AL.AND ALL OTHER USES NOW, THEREFORE, BE IT ORDAINED' BY THE CITY, COUNCIL OF THE CITY OF DUBUQUE, IO- WA: ' Section 1. Section 13- 1C-1 of the City of; Du- buque Code of Ordi- nances is hereby amended to read as follows: 13-1C-1: RESIDENTIAL, COMMERCIAL, INDUS- TRIAL AND ALL OTHER USES: ' A. Rates Established: The rates tobecharg- ed for water for resi- dential, 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, (100), cubic feet (748 gallons) or per gallon as follows: Monthly Consumption (In Hundreds Of Cubic Feet), Charge Per Hun- dred Cubic Feet First 30, $3.67 Next 120, 2.90 Next 350, 2.69 Next 500, 2.38 Next 1,000, 2.11 Monthly Consumption (In Gallons), Charge Per Gallon First 22,440, $0.00474 Next 89,760, 0.00387 Next 261400, 0.00361 Next 374,000, 0.00319 Next 748,000, 0.00280 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; $7.09 3/4; 5; 3,740; 17.72 1; 8; 5,984; 28.36 1 1/2; 26; 19,448; 92.14 2; 46; 34,408; 152.67 3; 106; 79,288; 326.48 4; 168; 125,664; 502.49 6; 368; 275;264; 1,041.79 8; 625; 467,500; 1,696.28 A property owner shall pay a fifty dollar ($50.00) disconnect fee for water service that isdisconnected by the city for a meter not in service. When a tenant account is subject to disconnection due to delinquency, the ten- ant shall pay the fifty dollar ($50.00) discon- nect fee. A fifty dollar ($50.00) service call fee shall be charged to property owners or tenant ac- count for those service calls that are deter- mined to be related to customer negligence. A. five dollar fifty cent ($5.50) minimum monthly charge shall be assessed for meters not In service. Section .2. This Ordi- nance shall take effect on the 1st day of July, 2017. Passed, approved, and adopted this 7th day of March, 2017. /s/Roy D. Buol, Mayor Attest: /s/Kevin S. Firnstahl, City Clerk Published officially in the ' Telegraph Herald newspaper on the 10th day of March,2017. /s/Kevin S. Firnstahl, City Clerk lt'3/10 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 10, 2017, and for which the charge is $15.91. Subscribe this OFFICIAL PUBLICATION ORDINANCE NO. -8-17 AMENDING CITY OF DUBUQUE CODE OF ORDINANCES TITLE 13 PUBUC UPLMES, CHAPTER 1 WATER USE AND SERVICE; ARTICLE C RATES, SECTION 13-1C-2 FIRE i SPRINKLERSERVICE, o before m, a Notary ub1ic in and for Dubuque County, Iowa,Novv, THEREFORE,, BE IT ORDAINED 'BY, THE day o 2047. CITY COUNCIL OF THE CITY OF DUBUQUE, 10- ' Section 1. Section 13- 1C-2 of the, City of Du- buque. 'Code of Ordi- nances is ' hereby amended to read as follows: • 13-1C-2: FIRE SPRIN- KLER SERVICE: ' otary Public in and for Dubuque County, Iowa. Customers who have fire sprinkler service shall be billed for this service on a montyy basis. The monthly charge shall be as fol- lows: Current NumberOf Heads, Monthly Charg- es Up to 200 (minimum), $21.70 A MARY K WESTERMEYER 200 - 299 ,, 26.05 300 - 399 30.34 Commission Number 154885 400 - 599, 34.72 1 600 - 799, 39.02 My Commission Exp. Feb. 1, 2020 999, 4339 1,000 - 1,199, 47.74 1,200 - 1,399,-52.03 1,400- 1,599, 56:38 • 1,600 1,799, 60.73 1,800 - 1,999, 65.03 2,000 - 2,199, 69.39 2,200- 2,399,73.72 ,1 2,400 - 2,599, 78.07 2,600 - 2,799, 82.41 2,800- 2,999, 86.84 °. 3,000 - 3,499, 91.07 Over 3,500 (for 'each additional 500 heads or fraction thereof), 4.33 Section' 2. This Ordi- nance shall takeeffect on the 1st day of -July, 2017. Passed, approved, and adopted this 7th. day of March, 2017. /s/Roy D. Buol, Mayor Attest: /s/Kevin S. Firnstahl, City Clerk Published officially in the Telegraph Herald newspaper on the 10th day of March, 2017. Fi;rn'St4hA 01ty tle it 3/10