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Code of Ordinances Amendment - Title 13 Fixing Water Rates for Resdential/Industrial/Sprinklers Copyright 2014 City of Dubuque Action Items # 6. ITEM TITLE: Code of Ordinances Amendment - Title 13 Fixing Water Rates for Residential and Industrial Use and All Other Uses; and Fixing Water Rates for Fire Sprinkler Service SUMMARY: ORDINANCE Amending City of Dubuque code of Ordinances Title 13 Public Utilities, Chapter 1 Water Use and Services, Article C Rates, Section 13-1 C-1 (A) Establishing Water Rates for Residential, Commercial, Industrial, and All Other Uses ORDINANCE Amending the City of Dubuque Code of Ordinances Title 13 Public Utilities Chapter 1 Water Use and Service, Article C Rates Section 13-1 C-2 Fixing Water Rates for Fire Sprinkler Service SUGGESTED DISPOSITION: Suggested Disposition: Receive and File; Motion B; Motion A ATTACHMENTS: Description Type ❑ Rate Ordinance Revision Memo Staff Memo ❑ Water Use and Service Ordinance Ordinance ❑ Sprinkler Service Ordinance Ordinance ❑ Utility Rate Comparison Supporting Documentation ❑ Suggested_Motion A& B Supporting Documentation THE CITY OF Dubuque AII11-America CiI.ty UB E1 Masterpiece on the Mississippi 2007-2012-2013 TO: Michael C. Van Milligen, City Manager FROM: Bob Green, Water Department Manager SUBJECT: Rate Revision to City of Dubuque Code of Ordinances Section Title 13 Public Utilities Chapter 1 Article C — Rates, Section 13-1 C-1(a) Residential, Commercial, Industrial and other uses and Section 13-1C-2 Fire Sprinkler Service DATE: February 5, 2015 INRODUCTION 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- 1 C-1(a) Fixing Water Rates for Residential and Industrial Use and all other uses, and Section 13-1 C Fixing Water Rates for Fire Sprinkler Service. DISCUSSION It is being recommended in our budget request for FY16 that a 10% 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 FY16 Budget Hearings with an effective date of July 1 , 2015. BG:mdm Attachments cc: Barry Lindahl, Corporation Counsel Jenny Larson, Budget Director Ken TeKippe, Finance Director Kevin Firnstahl, City Clerk Trish Gleason, Assistant City Clerk File ORDINANCE NO. 18-15 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 Monthly Consumption (in Gallons) First 22,440 Next 89,760 Next 261,800 Next 374,000 Next 748,000 Charge per Hundred Cubic Feet $ 3.36 $ 2.74 $ 2.53 $ 2.24 $ 1.99 Charge per Gallon $ 0.00447 $ 0.00365 $ 0.00340 $ 0.00301 $ 0.00264 Rates shall be subject to the following minimum monthly charge according to the size of the meter: Meter Size Inches 5/8 3/4 1 1 1/2 2 3 4 6 8 Monthly Consumption (In Hundreds of Cubic Feet) 2 5 8 26 46 106 168 368 625 Monthly Consumption (In Gallons) Minimum Charge 1,496 3,740 5,984 19,448 34,408 79,288 125,664 275,264 467,500 $6.69 $16.72 $26.75 $86.93 $143.99 $307.80 $473.71 $982.35 $1,599.49 A property owner shall pay a $50.00 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 $50.00 disconnect fee. A $50.00 service call fee shall be changed to property owners or tenant account for those service calls that are determined to be related to customer negligence. A $5.50 minimum monthly charge shall be assessed for meters not in service. Section 2. This Ordinance shall take effect July 1, 2015. Passed, approved and adopted this 12th day of March, 2015. Roy D. Buol, Mayor Attest: Trish Gleason, Assistant City Clerk ORDINANCE NO. 19-15 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 13-1 C-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: CURRENT MONTHLY NUMBEROFHEADS CHARGES Up to 200 (minimum)....... $ 20.46 200-299 $ 24.55 300-399 $ 28.60 400-599 $ 32.73 600-799 $ 36.78 800 -999 $ 40.90 1,000 - 1,199 $ 45.00 1,200 - 1,399 $ 49.04 1,400 - 1,599 $ 53.15 1,600 - 1,799 $ 57.24 1,800 - 1,999 $ 61.30 2,000 - 2,199 $ 65.41 2,200 - 2,399 $ 69.49 2,400 - 2,599 $ 73.59 2,600 - 2,799 $ 77.68 2,800 - 2,900 $ 81.85 3,000 - 3,499 $ 85.84 Over 3,500* $ 4.08 *(for each additional 500 heads or fraction thereof) Section 2. This Ordinance shall take effect July 1, 2015. Passed, approved and adopted this 12th day of March, 2015. Attest: Trish Gleason, Assistant City Clerk Roy D. Buol, Mayor CITY OF DUBUQUE UTILITY RATE COMPARISON FY 15 to FY 16 PROJECTED WATER RATES Rates based on units of one-hundred cubic feet(748 gallons) Monthly FY 15 FY 16 Consumption Rate 10.0% First 30 $ 3.05 $ 3.36 Next 120 $ 2.49 $ 2.74 Next 350 $ 2.30 $ 2.53 Next 500 $ 2.04 $ 2.24 Next 1,000 $ 1.81 $ 1.99 Monthly FY 15 FY 16 Consumption Rate 10.0% First 22,440 $ 0.00406 $ 0.00447 Next 89,760 $ 0.00332 $ 0.00365 Next 261,800 $ 0.00309 $ 0.00340 Next 374,000 $ 0.00274 $ 0.00301 Next 748,000 $ 0.00240 $ 0.00264 Rates shall be subject to the following minimum monthly charge according to the size of the meter: Minimum Charge Meter Cubic FY 15 FY 16 Size Feet Gallons Rate 10.0% 5/8 2 1,496 $ 6.07 $ 6.69 3/4 5 3,740 $ 15.18 $ 16.72 1 8 5,984 $ 24.30 $ 26.75 11/2 26 19,448 $ 78.96 $ 86.93 2 46 34,408 $ 130.84 $ 143.99 3 106 79,288 $ 279.84 $ 307.80 4 168 125,664 $ 430.71 $ 473.71 6 368 275,264 $ 892.98 $ 982.35 8 625 467,500 $1,454.26 $ 1,599.49 For users outside the city limits, an additional charge equal to 50%of the above rates will be made A$&.98$5.50 minimum monthly charge shall be assessed for meters not in service. PROJECTED FIRE SPRINKLER RATES FY 15 FY 16 Rate 10.0% Up to 200(minimum) $ 18.60 $ 20.46 200-299 $ 22.32 $ 24.55 300-399 $ 26.00 $ 28.60 400-599 $ 29.75 $ 32.73 600-799 $ 33.44 $ 36.78 800-999 $ 37.18 $ 40.90 1,000- 1,199 $ 40.91 $ 45.00 1,200- 1,399 $ 44.58 $ 49.04 1,400- 1,599 $ 48.32 $ 53.15 1,600- 1,799 $ 52.04 $ 57.24 1,800- 1,999 $ 55.73 $ 61.30 2,000-2,199 $ 59.46 $ 65.41 2,200-2,399 $ 63.17 $ 69.49 2,400-2,599 $ 66.90 $ 73.59 2,600-2,799 $ 70.62 $ 77.68 2,800-2,900 $ 74.41 $ 81.85 3,000-3,499 $ 78.04 $ 85.84 Over 3,500* $ 3.71 $ 4.08 *(for each additional 500 heads or fraction thereof) 3/6/2015 STATE OF IOWA {SS: DUBUQUE COUNTY CERTIFICATION OF PUBLICATION I, Suzanne Pike, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Telegraph Herald,a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper on the following dates: March 18, 2015, and for which the charge is $27.25. PJ7_, Subscribed to before me, otary Public in and for Dubuque County, Iowa, this /4919r day of ,20/5" otary Public in and for Dubuque County, Iowa. q MARS FC. WESTERMEYER Commission Number 154885 My Comm, Exp, FEB, 1, 2017 STATE OF IOWA {SS: DUBUQUE COUNTY CERTIFICATION OF PUBLICATION I, Suzanne Pike, a Billing Clerk for Woodward Communications, Inc., an Iowa corporation, publisher of the Telegraph Herald,a newspaper of general circulation published in the City of Dubuque, County of Dubuque and State of Iowa; hereby certify that the attached notice was published in said newspaper on the following dates: March 18, 2015, and for which the charge is $16.57. Subscribed to before m 7 a Notary Public in and for Dubuque County, Iowa, this 799 day of ,0.4 , 20/5- . gr,, Notary Public in and for Dubuque County, Iowa. MARY Y K. WESTERMEYER Commission Number 154885 My Comm, Exp, FEB. 1, 2017 `;OFFICIAL PUBLICATION DURANCE NO. 19-15 IENOING THE CITY , D(1BUQUE; CODE° ORDINANCES TITLE 13 PUBLIC UTILITIES CHAPTER 1 WATER USE"AND SERVICE, ARTICLE C. RATES SECTION 13 1C-2',FIXING�WATER RATES , FQR" �, FIRE SPRINKLER SERVICE NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE` CITY OF, DUBUQUE, IOWA: ` Section 1. Section 13- iC 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 ,I fire sprinkler service shall be billed for this serviceona monthly basis. The monthly charge, shall be as follows: CURRENT. NUMBER OF HEADS, MONTHLY CHARGES# Up to200 (minimum), $20.46, 200-299, $24.55 300-399,$ 28.60 400.599, $32.73 600-799, $36.78 800;999, $40.90 1,000 -1,199 $45.00 1,200 1,399,,$49.04 1,400 1,599,$53.15 1,600 1'799, $57.24 1,800 1,999, $61.30 2,000 - 2,199, $65.41 2,200 2,399, $69.49 2,400 2,599, $73.59 2,600 - 2,799, $77.68 2,800 - 2,900, $81.85 3,000 - 3,499, $85.84 Over 3,500*, $4.08 *(for each additional 500 heads or fraction thereof) Section 2. This Ordinance shall take effect July 1, 2015. Passed, approved and adopted this ,12th day of March, 2015. /s/Roy D. Buol, Mayor Attest:/s/Trish L. Gleason, Assistant City Clerk Published/officially in the Telegraph Herald newspaper on the 18th day of March, 2015. /s/Trish L. Gleason, Assistant City Clerk it: 1/18 to;the following mini mum monthly charge acc`ordigr to.the size;of the meter: OFFICIAL, Meter "Size, Monthly:' PUBLICATION Consumption (in l ORDINANCENO.1845 Hundreds of Cubic AMEN bING CITY OF Feetj, Monthly Con- DUBUQUE CODE =OF sumption (In Gallons), ORDINANCES TITLE 13 Minimum Charge PUBLIC UTILITIES, 5/82, 1,496, $6.6 CHAPTER'1 WATER USE 3/4, 5, 3,740, $S16.72 AND SERVICE, ARTICLE 1, 8, 5,984, $26.75 C RATES, `SECTION 13-1 1/2, 26, 19,448, I 1C 1(A) ESTABLISHING II $86.93 WATER RATES FOR 2, 46, 34,408, $143.99 RESIDENT --IAL, COM- I 3, 106, 79,288, $307•80 .I MERCIAL"INDUSTRAL, 1 4, 168, 125,664,', AND ALL OTHERUSES , $473.71 " NOW, THEREFORE, BE 6, 368, 275,264,` IT ORDAINED BY THE CITY COUNCIL OF THE $98285 625, 467,500, CITY ,,OF DUBUQUE, I ,$1,599.49 IOWA: A property owner Section 1 Section 13- shall pay a $50.00 iC-1(A) of the City of disconnect: fee - for Dubuque. Code of Water "service that is Ordinances is hereby disconnected" by the amended, to._read ,-as city for a` meter not in follows:service. When atenant Section 13 -1C -1A: , account is subject to Residential, .Cummer- disconnection due to cial, Industrial and All ° delinquency, the ten- OtherUses. ant shal l pay the $50:00 A. Rates Established: I disconnectfee. The " rates' to be i Al $50.00 service call charged' for water for fee shall be changedto residential, cornnler- I "property owners ., or cial, industrial and all tenant account for other uses and Ps i those service calls that poses by any person, are determined to be firm or corporation related to customer within `the city "spall be negligence. based on units.of one I A $5.50 minimum hundred. cubic feet monthly 'charge shall (748 gallons) or ,per be assessed for meters gallon; as follows not in service. l II Monthly, CQfSUmptiOn bic Section 2. This Fe.Hund Chargef.' Cuper effect July1, 015. fake Feet), Hundred CubrcFeet r� passed,�approved and First $3 36' adopted this 12th -day Next18120, 20,$2.74 " of March2015. Next: 350, $,,I,,.264, /s/Roy D. Buol, Mayor Next 500, ' Attest: /s/Trish L. Nexti 000-:-Ls...-1.19 9 Gleason, -Assistant City Mohthly;Consumptipn Clerk (in ,Gallons);_- Charge Published officially in per' Gallon the Telegraph Herald First,2 440 $0.00447 newspaper on the 18th Next89 760,$0.00365" day of March,2015 Next $0.00340 /s/Tnsh L."Gleason, Net374 000;$0.00301, Assistant Crty Clerk Next 748;000,$0.00264. 1t 1/18 Rates shall be subieet;