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Ordinances_Fixing Water Rates_Residential, Commercial, Industrial, Fire Sprinkler ServiceMasterpiece on the Mississippi TO: FROM: Bob Green, Water Department Manager Michael C. Van Milligen, City 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 all other uses and Section 13-1C- 2 Fire Sprinkler Service DATE: February 9, 2010 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 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-2 Fixing Water Rates for Fire Sprinkler Service. DISCUSSION It is being recommended in our budget request for FY11 that a 4% 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 FY11 Budget Hearings with an effective date of July 1,2010. BG:ve Attachments cc: Barry Lindahl, Corporation Counsel Jenny Larson, Budget Director Ken TeKippe, Finance Director Jeanne Schneider, City Clerk File Dubuque kthrl AII- AmericaCity 2007 ORDINANCE NO. 13-10 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: Monthly Consumption (in Hundreds of Cubic Feet) First 30 Next 120 Next 350 Next 500 Next 1,000 Rates shall be subject to the following minimum monthly charge according to the size of the meter: Monthly Consumption (In Hundreds of Cubic Feet) 2 5 8 26 46 13 -10 Charge per Hundred Cubic Feet $2.20 $1.80 $1.67 $1.48 $1.30 Charge per Gallon $0.00294 $0.00240 $0.00224 $0.00198 $0.00174 Monthly Consumption (In Gallons) 1,496 3,740 5,984 19,448 34,408 Minimum Charge $ 4.40 $ 11.01 $ 17.61 $ 57.24 $ 94.80 Meter Size Inches 5/8 3/4 1 1 1/2 2 Monthly Consumption (in Gallons) First 22,440 Next 89,760 Next 261,800 Next 374,000 Next 748,000 Attest: 3 106 79,288 $ 200.21 4 168 125,664 $ 311.79 6 368 275,264 $ 646.30 8 625 467,500 $1,051.83 A property owner shall pay a $30.00 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 $30.00 disconnect fee. A $5.00 minimum monthly charge shall be assessed for meters not in service. Section 2. This Ordinance shall take effect July 1, 2010. Passed, approved and adopted this 9 day of March, 2010. eanne Schneider, City Clerk Roy D�/ Buol, Mayor ORDINANCE NO. 14 -10 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. Customers who have fire sprinkler service shall be billed for this service on a monthly basis. The monthly charge shall be as follows: NUMBER OF MONTHLY HEADS CURRENT CHARGES Up to 200 (minimum monthly charge) $ 13.46 200 — 300 $ 16.15 300 — 400 $ 18.82 400 — 600 $ 21.52 600 — 800 $ 24.20 800 — 1,000 $ 26.90 1,000 —1,200 $ 29.60 1,200 —1,400 $ 32.26 1,400 —1,600 $ 34.96 1,600 — 1,800 $ 37.66 1,800 -2,000 $ 40.33 2,000— 2,200 $ 43.02 2,200 — 2,400 $ 45.70 2,400 — 2,600 $ 48.41 2,600 — 2,800 $ 51.10 2,800 — 3,000 $ 53.85 3,000 — 3,500 $ 56.47 Over 3,500 (for each additional 500 heads or fraction thereof $ 2.69 Section 2. This Ordinance shall take effect July 1, 2010. Passed, approved and adopted this 9 day of March, 2 Att : 6 eanne Schneider, City Clerk Roy I Buol, Mayor WATER RATE CHARGE PER HUNDRED CUBIC FEET Monthly Consumption (in hundred of Current New cubic feet) Rate FY10 Rate FY11 First 30 $2.12 $2.20 Next 120 $1.73 $1.80 Next 350 $1.61 $1.67 Next 500 $1.42 $1.48 Next 1,000 $1.25 $1.30 WATER RATE CHARGE PER GALLON Monthly Consumption Current New ( in Gallons) Rate FY10 Rate FY11 First 22,440 $0.00283 $0.00294 Next 89,760 $0.00231 $0.00240 Next 261,800 $0.00215 $0.00224 Next 374,000 $0.00190 $0.00198 Next 748,000 $0.00167 $0.00174 Monthly Consumption Monthly Meter Size (in hundred of Consumption Current New (Inches) cubic feet) (in Gallons) Minimum Charge Minimum Charge 5/8 Inches 2 1,496 $4.24 $4.40 3/4 Inches 5 3,740 $10.61 $11.01 1 Inch 8 5,984 $16.97 $17.61 1 1/2 Inches 26 19,448 $55.17 $57.24 2 Inches 46 34,408 $91.34 $94.80 3 Inches 106 79,288 $195.16 $200.21 4 Inches 168 125,664 $300.22 $311.79 6 Inches 368 275,264 $621.58 $646.30 8lnches 625 467,500 $1,011.36 $1,051.83 FIRE SPRINKLER SERVICE MONTHLY CHARGE Current New Monthly Monthly Number of heads Rate FY10 Rate FY11 Up to 200 (Min. Monthly) $12.94 $13.46 200 -300 $15.53 $16.15 300 -400 $18.10 $18.82 400 -600 $20.69 $21.52 600 -800 $23.27 $24.20 800 -1,000 $25.87 $26.90 1,000 -1,200 $28.46 $29.60 1,200 -1,400 $31.02 $32.26 1,400 -1,600 $33.62 $34.96 1,600 -1,800 $36.21 $37.66 1,800 -2,000 $38.78 $40.33 2,000 -2,200 $41.37 $43.02 2,200 -2,400 $43.94 $45.70 2,400 -2,600 $46.55 $48.41 2,600 -2,800 $49.13 $51.10 2,800 -3,000 $51.78 $53.85 3,000 -3,500 $54.30 $56.47 Over 3,500 (for each additional 500 heads or fraction thereof $2.59 $2.69