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Water & Sprinkler Rate ChangesMEMORANDUM February 25, 2002 TO: FROM: SUBJECT: The Honorable Mayor and City Council Members Michael C. Van Milligen, City Manager Revision to Section 44-201 (a) and Section 44-202 Water Department Manager Bob Green is recommending a change to Code of Ordinances Section 44-201(a) which fixes water rates for residential and industrial use, and Section 44-202 which fixes water rates for fire sprinkler service, to reflect a 2% rate increase effective July 1, 2002. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Miiligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Bob Green, Water Department Manager CITY OF DUBUQUE, IOWA MEMORANDUM February 21, 2002 TO: Michael C. Van Milligen, City Manager FROM: Bob Green, Water Department Manager SUBJECT: Revision to Section 44-201 (a) and Section 44-202 INTRODUCTION: The purpose of this memorandum is to submit to you a copy of a proposed ordinance change for your review and approval. This ordinance change would rewse paragraph (a) of Section 44-201 fixing water rates for residential and industrial use and Section 44-202 fire sprinkler service of the Code of Ordinances. DISCUSSION: It has been recommended in our budget request for FY '03 that a 2% rate increase be implemented. The old and new rates are show on the following pages. RECOMMENDATION: Staff and I are recommending that the attached proposed ordinance change be reviewed and approved by the City Manager and City Council with the effective date of July 1, 2002. Attch. cc: Barry Lindahl, Corporation Counsel Pauline Joyce, Administrative Services Manager File ORDINANCE NO. 11-02 AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITY OF DUBUQUE, IOWA, SECTION 44-201 (a) FIXING WATER RATES FOR RESIDENTIAL AND INDUSTRIAL USES. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL FOR THE CITY OF DUBUQUE, IOWA: Section 1. Section 44-201 (a), of the code of Ordinances, City of Dubuque, Iowa is amended to read as follows: *Section 44-201 (a). Residential, Commercial, Industrial and all other uses. (a) Commencing July 1, 2002, the rates to be charged for water for residential, commercial, industrial and all other uses and purposes by person, firm or corporation within the city shall be fixed and determined as follows: Monthly Consumption Chanqe Per Hundred Cubic Feet First 3,000 $1.53 Next 12,000 $1.26 Next 35,000 $1.16 Next 50,000 $1.04 Next 100,000 $ .90 Rates shall be subject to the following minimum monthly charge according to the size of the meter: Meter Size (Inches) New Charge Cubic Feet 5/8 $ 3.06 2OO % $ 7.65 500 1 $ 12.24 8OO 1% $ 39.78 2,600 2 $ 66.06 4,600 3 $141.66 10,600 4 $ 217.98 16,800 6 $ 449.98 36,800 8 $ 733.10 62,500 Section 2. This ordinance shall take effect on the first day of July 1, 2002. Passed approved and adopted this 5th day of March, 2002. Terrance M. Duggan, Mayor Attest: Jeanne F. Schneider, CMC, City Clerk Rates as Proposed for July 1, 2002 Monthly Consumption First 3,000 Next 12,000 Next 35,000 Next 50,000 Next 100,000 Current Rate Proposed FY 2003 2% Rate Increase Charge Per Charge Per Hundred Cubic Feet Hundred Cubic Feet $1.50 $1.53 $1.24 $1.26 $1.14 $1.16 $1.02 $1.04 $0.88 $ .90 Meter Size (Inches) 5/8 in. $3.00 3/4 in. $7.50 1 in. $12.00 1 ½ in. $39.00 2 in. $64.84 3 in. $139.24 4 in. $214.32 6 in. $442.32 8 in. $720.30 Minimum Allowance Minimum Allowance (Cubic Feet) (Cubic Feet) 200 $3.06 200 500 $7.65 500 800 $12.24 800 2,600 $39.78 2,600 4,600 $66.06 4.600 10,600 $141.66 10,600 16,800 $217.98 16,800 36,800 $449.98 36,800 62,500 $733.10 62,500 The Fire Sprinkler Rates are not always changed with metered usage rares, below reflects a 2% increase. Number of Heads Up to 200(Min. Monthly) 200-300 300400 400-600 600-8000 800-1,000 1,000-1,200 1,200-1,400 1,400-1,600 1,600-1,800 1,800-2,000 2,000-2,200 2,200-2,400 2,400-2,600 2,600-2,800 2,800-3,000 3,000-3,500 Over 3,500 (for each additional 500 heads or fraction thereof) Monthly Charges 9.02 ;10.82 ~12.63 ;14.42 ;16.23 ;18.04 ;19.84 ;21.64 ;23.45 ;25.25 ;27.05 ;28.86 ;30.65 ;32.46 ;34.27 ;36.07 ;37.86 $ 1.81 Monthly Charges $ 9.20 $ 11.04 $ 12.88 $ 14.71 $ 16.55 $ 18.40 $ 20.24 $ 22.07 $ 23.92 $ 25.76 $ 27.59 $ 29.44 $ 31.26 $ 33.11 $ 34.96 $ 36.79 $ 38.62 $ 1.85 Bob Green, Water Depadment Manager 1902 Hawthorne 563-589-4291 ORDINANCE NO. 12-02 AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE CITM OF DUBUQUE, IOWA, 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 Code of Ordinances, City of Dubuque, Iowa is amended to read as follows: *Section 44-202. Fire Sprinkler Service. (a) Commencing July 1, 2002, customers who have fire sprinkler services shall be billed for this service on a monthly basis. This monthly charge shall be included on the customer's regular monthly bill for which charges are fixed and determined as follows: Number of Heads Current Monthly Char.qes Up to 200 (minimum monthly charge) ....................... $ 9.20 200-300 ............................................... $11.04 300-400 ............................................... $12.88 400-600 ............................................... $14.71 600-800 ............................................... $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 Section 2. This ordinance shall take place on the first day of July, 2002. Passed, approved and adopted this 5th day of March, 2002. Terrance M. Duggan, Mayor Jeanne F. Schneider, CMC, City Clerk