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Water & Fire Sprinkler Rates chCITY OF DUBUQUE, IOWA June 17, 2003 TO: Michael C. VanMilligen, City Manager FROM: Bob Green, Water Department Manag~ SUBJECT: Rate Revision to section 44-201 (a) and Section 44-202 INTRODUCTION: The purpose of this memorandum is to submit to you a proposed ordinance amendment for your review and approval. This ordinance amendment would revise paragraph (a) of Section 44-201 fixing water rates for residential and industrial use and Section 4-202 fire sprinkler service. DISCUSSION: It is being recommended that our rates be immediately adjusted in our FY '04 Budget by 1.68% due to the loss revenue from one of our larger users. The old and new rates are shown on the following pages. RECOMMENDATION: staff and i are recommending that the attached proposed ordinance amendment be reviewed and approved by the City Manager and City Council with an immediate effective date up adoption. Attch. cc: Barry Lindahl, Corporation Counsel Pauline Joyce, Administrative Services Manager File ORDINANCE NO. 50-03 AN ORDINANCE 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 (a). 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 as follows: Monthly Consumption Charge per Hundred Cubic Feet First3,000 $1.61 Next 12,000 $1.32 Next 35,000 $1.22 Next 50,000 $1.09 Next 100,000 $ .95 Rates shall be subject to the following minimum monthly charge according to the size of the meter: Meter Size (Inches) Cubic Feet New Charge 5/8 200 $3.22 % 500 $8.05 I 800 $12.88 1% 2,600 $41.86 2 4,600 $69.42 3 10,600 $148.62 4 16,800 $228.66 6 36,800 $472.66 8 62,500 $769.95 Passed, approved and adopted this 9th day of July, 2003. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk ORDINANCE NO. 51-03 AN ORDINANCE AMENDING THE CITY OF DUBUQUE CODE OF ORDINANCES SECTION 44-202 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 a monthly basis. The monthly charge shall be as follows: Number of Heads Current Monthly Charges Up to 200 (minimum monthly charge) ......................... $ 9.66 200-300 ....................................................... $11.59 300-400 ......................................................... $13.52 400-600 ......................................................... $15.45 600-800 ......................................................... $17.38 800-1,000 ......................................................... $19.32 1,000-1,200 ......................................................... $21.25 1,200-1,400 ......................................................... $23.17 1,400-1,600 ......................................................... $25.12 1,600-1,800 ......................................................... $27.05 1,800-2,000 ......................................................... $28.97 2,000-2,200 ......................................................... $30.91 2,200-2,400 ......................................................... $32.82 2,400-2,600 ......................................................... $34.77 2,600-2,800 ......................................................... $36.71 2,800-3,000 ......................................................... $38.68 3,000-3,500 ......................................................... $40.55 Over 3,500 (for each additional 500 heads or fraction thereof) .......................................... $ 1.94 Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk Rates as Proposed: Monthly Consumption Rate Charge Per Hundred Cubic Feet Current 1.68% Old Rate Rate Increase Rate Increase First 3,000 $1.53 $1.58 $1.61 Next 12,000 $1.26 $1.30 $1.32 Next 35,000 $1.16 $1.19 $1.22 Next 50,000 $1.04 $1.07 $1.09 Next I00,000 $0.90 $ .93 $ .95 Minimum 1.68% Meter Size Allowance Old Rate Current Unit Charge (Inches) {Cubic Feet) (Cubic Feet) (Cubic Feet) 5/8in. 200 $ 3.06 $ 3.16 $ 3.22 % in. 500 $ 7.65 $ 7.90 $ 8.05 1 ir[ 800 $ 12.24 $12.64 $ 12.88 1 ½ in. 2,600 $ 39.78 $ 41.08 $ 41.86 2 in. 4.600 $ 66.06 $ 68.20 $ 69.42 3 in. 10,600 $141.66 $146.20 $148.62 4 in. 16,800 $217.98 $224.84 $228.66 6 in. 36,800 $449.98 $462.82 $472.66 8 in. 62,500 $733.10 $753.65 $769.95 The Fire Sprinkler Rates are not always changed with metered usage rotes, below reflects current and 1.68% increases. Number of Heads MONTHLYCHARGES Old Rate Current 1.68% Up to 200(Mira Monthly) $ 9.20 200-300 $11.04 300-400 $12.88 400-600 $14.71 600-8000 $16.55 800-1,000 $18.40 1,000-1,200 $20.24 1,200-1,400 $22.07 1,400-1,600 $23.92 1,600-1,800 $25.76 1,800-2,000 $27.59 2,000-2,200 $29.44 2,200-2,400 $31.26 2,400-2,600 $33.11 2,600-2,800 $34.96 2,800-3,000 $36.79 3,000-3,500 $38.62 Over 3,500 (for each additional 500 heads or fraction thereof) $ 1.85 9.48 $ 9.66 11.37 $11.59 13.27 $13.52 15.15 $15.45 17.05 $17.38 18.95 $19.32 20.85 $21.25 22.73 $23.17 24.64 $25.12 26.53 $27.05 28.42 $28.97 30.32 $30.91 32.20 $a-.82 34.10 $34.77 36.01 $36.71 37.89 $38.63 39.78 $40.55 1.91 $ L94