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Budget FY 2005 Fee Ordinances ~~~E ~ck~ MEMORANDUM March 8, 2004 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Fiscal Year 2005 Fee Ordinances I respectfully recommend City Council approval of two ordinances inadvertently left off the March 3, 2004 budget public hearing agenda. The first ordinance amends the fire sprinkler service charge by enacting a three percent fee increase, and the second ordinance amends the parking meter fee schedule. I concur with the recommendation and respectfully request Mayor and City Council approval. (YlJJ C:~ ~~ ~ Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Jeanne F. Schneider, City Clerk '- \",[) ORDINANCE NO. 18-04 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 monthly basis. The monthly charge shall be as follows: NUMBER OF MONTHLY HEADS CURRENT CHARGES Up to 200 (minimum monthly charge) . . . . . . . . . . $ 9.95 200-300..........................$ 11.94 300-400..........................$ 13.93 400-600..........................$ 15.91 600-800..........................$ 17.90 800-1,000........................$ 19.90 1,000-1,200........................$ 21.89 1,200-1,400........................$ 23.87 1,400-1,600........................$ 25.87 1,600-1,800........................$ 27.86 1,800 - 2,000. .. . .. .. . .. . .. .. . . .. .. . . $ 29.84 2,000-2,200........................$ 31.84 2,200-2,400........................$ 33.80 2,400-2,600........................$ 35.81 2,600-2,800........................$ 37.81 2,800-3,000........................$ 39.84 3,000-3,500........................$ 41.77 Over 3,500 (for each additional 500 heads or fraction thereof . . . . . . . . . . . . $ 2.00 Section 2. This Ordinance shall take effect July 1, 2004. Passed, approved and adopted the 15th day of March, 2004. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk -. "\ Rates as Proposed FY '05: Monthly Rate Chan!e Per Hundred Cubic Feet Consumption Current 3% Old Rate Rate Rate Increase First 3,000 $1.58 $1.61 $1.66 Next 12,000 $1.30 $1.32 $1.36 Next 35,000 $1.19 $1.22 $1.26 Next 50,000 $1.07 $1.09 $J.]2 Next 100,000 $0.93 $ .95 $ .98 Minimum 3% Meter Size Allowance Old Rate Current Unit Charge (Inches) (Cubic Feet) (Cubic Feet) (Cubic Feet) 5/8 in. 200 $ 3.16 $ 3.22 $ 3.32 % in. 500 $ 7.90 $ 8.05 $ 8.30 1 in. 800 $ 12.64 $ 12.88 $ 13.28 1 Yz in. 2,600 $ 41.08 $41.86 $ 43.16 2 in. 4,600 $ 68.20 $ 69.42 $ 71.56 3 in. 10,600 $146.20 $148.62 $153.16 4 in. 16,800 $224.84 $228.66 $235.68 6 in. 36,800 $462.82 $472.66 $487.68 8 in. 62,500 $753.65 $769.95 $794.00 The Fire Sprinkler Rates are not always changed with metered usage rates, below reflects current and ] .68% increases. MONTHLY CHARGES Number of Heads Old Rate Current 3% Up to 200(Min. Monthly) $ 9.48 $ 9.66 $ 9.95 200-300 $11.37 $11.59 $11.94 300400 $13.27 $13.52 $]3.93 400-600 $15.15 $15.45 $]5.91 600-8000 $17.05 $17.38 $17.90 800-1,000 $18.95 $19.32 $19.90 1,000-1,200 $20.85 $21.25 $21.89 1,200-1,400 $22.73 $23.17 $23.87 1,400-1,600 $24.64 $25.12 $25.87 ],600-1,800 $26.53 $27.05 $27.86 1,800-2,000 $28.42 $28.97 $29.84 2,000-2,200 $30.32 $30.91 $31.84 2,200-2,400 $32.20 $32.82 $33.80 2,400-2,600 $34.10 $34.77 $35.8] 2,600-2,800 $36.01 $36.71 $37.8] 2,800-3,000 $37.89 $38.63 $39.84 3,000-3,500 $39.78 $40.55 $41.77 Over 3,500 (for each additional 500 heads or ITaction thereof) $ 1.91 $ 1.94 $ 2.00 <". ... . CITY OF DUBUQUE, IOWA MEMORANDUM January 26, 2004 TO: FROM: Michael C. Van Milligen, City Manager Bob Green, Water Department Manage~~ SUBJECT: Rate Revision to 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 Section 44-201 (a) fixing water rates for residential and industrial use and Section 44-202 fire sprinkler service. DISCUSSION It is being recommended in our budget request for FY '05 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 reviewed and approved by the City Manager and City Council with an effective date of July 1, 2004. vie Attachment cc: Barry Lindahl, Corporation Counsel Dawn Lang, Budget Director File ORDINANCE NO. 19-04 AMENDING SECTION 32-337 OF THE CITY OF DUBUQUE CODE OF ORDINANCES PARKING METERS FEE SCHEDULE. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE. IOWA: Section 1. Section 32-337 of the City of Dubuque Code of Ordinances in amended to read as follows: Sec. 32-337. Fee Schedule. Subject to the limitations provided in this division, parking meters, when installed and properly operated, shall show legal parking upon and after deposit of United States coins in accordance with the following schedule: (1) One hour parking meters shall show legal parking for fifty cents ($0.50) per hour, but not more than a total of sixty (60) minutes at anyone time. (2) Two (2) hour parking meters shall show legal parking for fifty cents ($0.50) per hour, but not more than a total of one hundred twenty (120) minutes at anyone time. (3) Four (4) hour parking meters shall show legal parking for fifty cents ($0.50)per hour, but not more than a total of four (4) hours at anyone time. (4) Ten (10) hour parking meters shall show legal parking for twenty five cents ($0.25) per hour, but not more than a total of ten (10) hours at anyone time. (5) Twenty (20) minute parking meters shall show legal parking for seventy-five cents ($0.75) per hour, but not more than a total of twenty (20) minutes at anyone time. Section 2. This ordinance shall take effect July 1, 2004. Passed, approved and adopted the 15th day of March, 2004. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, City Clerk Attest: Effect of Amendment Sec. 32-337. Fee Schedule. Subject to the limitations provided in this division, parking meters, when installed and properly operated, shall show legal parking upon and after deposit of United States coins in accordance with the following schedule: (1) One hour parking meters shall show legal parking for thirty fi':e cents (fifty cents) I ($~ 0.50) per hour, but not more than a total of sixty (60) minutes at anyone time. I (2) Two (2) hour parking meters shall show legal parking for thirty five cent&@!y cents) ($~ 0.50) per hour, but not more than a total of one hundred twenty (120) minutes at anyone time. (3) Four (4) hour parking meters shall show legal parking for thirty fi'Æ cent£.Œ!f!y I cents) (~ 0.50) per hour, but not more than a total of four (4) hours at anyone time. (4) Ten (10) hour parking meters shall show legal parking for twenty fIVe cents ($0.25) per hour, but not more than a total often (10) hours at anyone time. (5) Twenty (20) minute parking meters shall show legal parking for sOOy fi.ve(seventv-fu!.@l cents ($Q,êé 0.75) per hour, but not more than a total of twenty (20) minutes at anyone time.