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Ordinances FY 2010 Water Rate Rate and Fire Sprinkler Service RevisionsTHE CITY OF DUBUQUE Masterpiece on the Mississippi Dubuque All-American City 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(a) DATE: February 16, 2009 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(a) fixing water rates for fire sprinkler service. DISCUSSION It is being recommended in our budget request for FY '10 that a 5% 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 FY10 budget hearings with an effective date of July 1, 2009. BG:ve Attachments cc: Barry Lindahl, Corporation Counsel Jenny Larson, Budget Director Ken TeKippe, Finance Director Jeanne Schneider, City Clerk File ORDINANCE NO. 12-09 AMENDING THE CITY OF DUBUQUE CODE OF ORDINANCES SECTION 44-201(a) FIIN WAT RAT S FOR RESID NTIAL, CO E CIAL, INDUSTRIAL, AND ALL OTHER USES NOW, `THEREFORE, E 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 ali 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 Charge per Hundred Cubic Feet First 30 $2.16 Next 120 $1.76 Next 350 $1.64 Next 500 $1.45 Next 1,000 $1.27 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 $ 4.32 3/4 5 $ 10.80 1 8 $ 17.28 1 112 26 $ 56.16 2 46 $ 92.96 3 106 $ 198.56 4 168 $ 305.52 6 368 $ 633.52 8 625 $1,031.25 A property owner shall pay a $30.00 disconnect fee for water service that is disconnected by city staff (meter not in service). When a tenant account is subject to disconnection due to delinquency, the tenant shall pay the $30.00 disconnect fee. A $5.00 minimum monthly charge will be assessed for meters not in service. Section 2. This Ordinance shall take effect July 1, 2009. Passed, approved and adopted this 9th day of March, 2009. Roy D.iol, Mayor Attest: , eanne Schneider, City Clerk ~ -- - INA C , 13-09 A N®I THE l F U U U F R®INA C S l°IN ®202 FIXIN Al' AT F FI SRI KL RVICE Nlnl, °TH E RE, IT ®AIIN ® Y TH CI CUIVCIL TH CITY F UBUUE, I®VVA: Section 1. Section 44-202(x) of the City of Dubuque Code of Ordinances is hereby amended to read as follows: Section 44-202(a). Fire Sprinkler Service. (a) Customers who have fire sprinkler service shall be billed for this service on a monthly basis. The monthly charge shall be as follows: NUMBER ®F M®IVTHLY HEADS CURRENT CHARGES Up to 200 (minimum monthly charge)......... $ 12.94 200 - 300 .......................... $ 15.53 300 - 400 .......................... $ 18.10 400 - 600 .......................... $ 20.69 600 - 800 .......................... $ 23.27 800 - 1,000 ........................ $ 25.87 1,000 - 1,200 ........................ $ 28.46 1,200 - 1,400 ........................ $ 31.02 1,400 - 1,600 ........................ $ 33.62 1,600 -1,800 ........................ $ 36.21 1,800 - 2,000 ........................ $ 38.78 2,000 - 2,200 ........................ $ 41.37 2,200 - 2,400 ........................ $ 43.94 2,400 - 2,600 ........................ $ 46.55 2,600 - 2,800 ........................ $ 49.13 2,800 - 3,000 ........................ $ 51.78 3,000 - 3,500 ........................ $ 54.30 Over 3,500 (for each additional 500 heads or fraction thereof ................... $ 2.59 Section 2. This Ordinance shall take effect July 1, 2009. Passed, approved and adopted this 9th day of March, 20 9. Roy D/ uol, Mayor Att t: eanne Schneider, City Clerk RATE CHARGE PER HUNDRED CUBIC FEET MONTHLY CONSUMPTION (IN HUNDREDS OF CURRENT NEW CUBIC FEET) RATE FY09 RATE FY10 First 30 $2.06 $2.16 Next 120 $1.68 $1.76 Next 350 $1.56 $1.64 Next 500 $1.38 $1.45 Next 1,000 $1.21 $1.27 MONTHLY CONSUMPTION METER SIZE (IN HUNDREDS CURRENT UNIT CHARGE (INCHES) OF CUBIC FEET) (CUBIC FEET) (CUBIC FEET) 5/8 INCHES 2 $4.12 $4.32 3/4 INCHES 5 $10.30 $10.80 1 INCH 8 $16.48 $17.28 1 1/2 INCHES 26 $53.56 $56.16 2 INCHES 46 $88.68 $92.96 31NCHES 106 $189.48 $198.56 4 INCHES 168 $291.48 $305.52 6 INCHES 368 $603.48 $633.52 8 INCHES 625 $981.90 $1,031.25 MONTHLY CHARGE CURRENT NEW MONTHLY MONTHLY NUMBER OF HEADS RATE FY09 RATE FY10 Up to 200 (Min. Monthly) $12.32 $12.94 200-300 $14.79 $15.53 300-400 $17.24 $18.10 400-600 $19.70 $20.69 600-800 $22.16 $23.27 800-1,000 $24.64 $25.87 1,000-1,200 $27.10 $28.46 1,200-1,400 $29.54 $31.02 1,400-1,600 $32.02 $33.62 1,600-1,800 $34.49 $36.21 1,800-2,000 $36.93 $38.78 2,000-2,200 $39.40 $41.37 2,200-2,400 $41.85 $43.94 2,400-2,600 $44.33 $46.55 2,600-2,800 $46.79 $49.13 2,800-3,000 $49.31 $51.78 3,000-3,500 $51.71 $54.30 Over 3,500 (for each additional 500 heads or fraction thereof $2.47 $2.59 o• ~.+' ~I U o ~ ~ ~ ~,.~.~ ~ U ~ O .'~-i «i U U ~ ~ ~ 4-a O ~ ~ ~ O O ~ ~ ~ ~ ~ ~ .~ ~~ 3 ~ M ~ ~ ~ ~ ~ r. 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