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FY 2012 Establishing Sewer RatesTO: Michael C. Van Milligan, City Manager FROM: Jonathan R. Brown, WPCP Manager SUBJECT: Revision to City of Dubuque Code of Ordinances Sections 13- 2C -3(B) and 13- 2CO3(C)(7). Establishing Sewer Rates DATE: February 28, 2011 INTRODUCTION: The purpose of this memorandum is to submit to you a copy of the proposed ordinance changes and a recommendation that ordinance changes anticipated for FY2012 take effect on July 1, 2011. DISCUSSION: In our budget request for FY2012 we are requesting a 15% sewer rate increase. The effect of the amendment changes, based upon the 15% increase, is on the attached page. The ordinance changes would revise Section 13- 2C -3(B) and Section 13- 2C- 3(C)(7) of the Code of Ordinances increasing basic wastewater charges for residential, commercial and minor industrial users from $2.58 to $2.97 per ccf, rate per each gallon from $ .00345 to $. 00397. RECOMMENDATION: I recommend that you approve the proposed ordinance changes and submit them to the City Council for approval at their March 10, 2011 budget hearing. ORDINANCE NO. 24 -11 AMENDING THE CITY OF DUBUQUE CODE OF ORDINANCES SECTIONS 13 -2C- 3(B) AND 13- 2C- 3(C)(7) ESTABLISHING BASIC SEWER RATES FOR RESIDENTIAL AND COMMERCIAL USERS BY INCREASING THE RATES NOW, THEREFORE, BE IT ORDAINED BY ATHE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. Section 13- 2C -3(B) of the City of Dubuque Code of Ordinances is amended to read as follows: Section 13- 2C -3(B) Schedule of Rates: Rates per each one hundred (100) cubic feet .....$2.97 Rate per each gallon $ .00397 Section 2. Section 13- 2C- 3(C)(7) of the City of Dubuque Code of Ordinances is amended to read as follows: Where the quantity of water consumed is such that the minimum of service is charged, the minimum sewer service charge, according to the size of the meter, shall be as follows: Meter Size Minimum Allowance Allowance (inches) Charge (cubic feet) (gallons) 5/8 $ 5.96 3/4 $ 14.85 1 or larger $ 23.77 200 500 800 Section 3. This Ordinance shall take effect July 1, 2011. Passed, approved and adopted this 10th day of March, 2011. Attest: eanne Schneider, City Clerk Roy D. uol, Mayor 1,496 3,740 5,984