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HomeMy WebLinkAboutR-2004-162 FY 2005 Water RESOLUTION NO. 2004-162 A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA, SETTING MONTHLY CHARGES FOR WATER SERVICES FOR RESIDENTIAL AND COMMERCIAL USERS; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. WHEREAS,the consultant engaged by the City,Public Resources Management Group,Inc., has performed an analysis and study of the City's water and sewer rate structure and has recommended to the City Commission a rate increase to fund water services,debt service and future capital improvements; and WHEREAS,the City Commission has determined that the level of rates necessary to meet the expenditure requirements of the utility system and to equitably allocate the cost of services to all customers necessitates adjustments to the monthly charges for water services; • NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA BEACH, FLORIDA: Section 1. As provided for in Section 27-24(a)of Chapter 27 of the Code of Ordinances of the City of Dania Beach,which Section is entitled"Rates and Charges for Consumption of Water", the City Commission will establish a rate structure from time to time and the Commission adopts the rate structure as per Appendix"A", a copy of which is attached and incorporated by this reference, effective for the Fiscal Years 2004-2005 through 2008-2009,beginning and effective as of October 1, 2004. Section 2. That all resolutions or parts of resolutions in conflict with this Resolution are repealed to the extent of such conflict. 1 RESOLUTION NO. 2004-162 Section 3. That this resolution shall be in force and take effect on its adoption. • PASSED AND ADOPTED on September 22, 2004. C.K. MCELY­EA MAYOR- COMMISSIONER ATTEST: ROLL CALL: COMMISSIONER ANTON- YES COMMISSIONER CHUNN-NO LOUISE STILSON COMMISSIONER FLURY- YES CITY CLERK VICE-MAYOR MIKES- YES MAYOR MCELYEA- ABSENT APPROVED AS TO FORM AND CORRECTNESS BY: � A THOMAS UANSBRO CITY ATTORNEY • 2 RESOLUTION NO. 2004-162 APPENDI X"A" • Rates Effective Fiscal Year Ending September 30, Description FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 Effective Date 10/l/2004 10/1/2005 10/1/2006 10/l/2007 10/1/2008 Residential/ Condominiums: Water Base Rate per ERU All Meters $6.50 $7.50 $8.00 $8.50 $9.00 Water Consumption Rate per 1,000 gallons (per ERU) All Meters 0 to 5,000 Gallons $1.47 $1.63 $1.87 $2.14 $2.46 5,001 to 14,000 Gallons 2.23 2.47 2.83 3.24 3.73 over 14,000 Gallons 2.77 3.07 3.53 4.04 4.64 Commercial/ Sprinklers/Laundry Mats: C r Base Rate per ERU ater Meter Size (inches) 5/8" $6.50 $7.50 $8.00 $8.50 $9.00 111 16.24 18.74 19.99 21.24 22.49 11/2" 32.49 37.49 39.99 42.48 44.98 2" 51.99 59.99 63.99 67.98 71.98 3" 103.99 119.99 127.99 135.98 143.98 4" 162.48 187.47 199.97 212.47 224.97 6" 324.94 374.93 399.93 424.92 449.92 Water Consumption Rate per 1,000 gallons (per ERU) Water Meter Size (inches) 5/8" Meter 0 to 5,000 Gallons $1.47 $1.63 $1.87 $2.14 $2.46 5,001 to 14,000 Gallons 2.23 2.47 2.83 3.24 3.73 over 14,000 Gallons 2.77 3.07 3.53 4.04 4.64 1" Meter 0 to 12,000 Gallons $1.47 $1.63 $1.87 $2.14 $2.46 12,001 to 35,000 Gallons 2.23 2.47 2.83 3.24 3.73 • over 35,000 Gallons 2.77 3.07 3.53 4.04 4.64 3 RESOLUTION NO. 2004-162 • 1.5" Meter 0 to 25,000 Gallons $1.47 $1.63 $1.87 $2.14 $2.46 25,001 to 70,000 gallons 2.23 2.47 2.83 3.24 3.73 over 70,000 Gallons 2.77 3.07 3.53 4.04 4.64 2" Meter 0 to 40,000 Gallons $1.47 $1.63 $1.87 $2.14 $2.46 40,001 to 112,000 gallons 2.23 2.47 2.83 3.24 3.73 over 112,000 Gallons 2.77 3.07 3.53 4.04 4.64 3" Meter 0 to 80,000 Gallons $1.47 $1.63 $1.87 $2.14 $2.46 80,001 to 224,000 Gallons 2.23 2.47 2.83 3.24 3.73 over 224,000 Gallons 2.77 3.07 3.53 4.04 4.64 4" Meter 0 to 125,000 Gallons $1.47 $1.63 $1.87 $2.14 $2.46 125,001 to 350,000 Gallons 2.23 2.47 2.83 3.24 3.73 • over 350,000 Gallons 2.77 3.07 3.53 4.04 4.64 6" Meter 0 to 250,000 Gallons $1.47 $1.63 $1.87 $2.14 $2.46 250,001 to 700,000 Gallons 2.23 2.47 2.83 3.24 3.73 over 700,000 Gallons 2.77 3.07 3.53 4.04 4.64 • 4 RESOLUTION NO. 2004-162 CITY OF DANIA BEACH DEPARTMENT OF FINANCE MEMORANDUM TO: Mayor & Commission i Ifi t Via: Ivan Pato, City Manager Memo: DF-04-37 FROM: Patricia Varney, Director of Finance DATE: September 15, 2004 SUBJECT: Water and Sewer Rate Comparison Attached is the update "Water and Sewer Rate" comparison as requested by the Commission. The consultant has included the City of Fort Lauderdale and City of Hollywood Rate Structure. Page 33 of I DRAFT Table B-1 City of Dania Beach Water and Wastewater System 2004 Water and Wastewater Rate and Fee Study Comparison of Typical Monthly Residential Bills for Water Service(1) Residential Service for a 5/8"or 3/4"Meter Line 0 2,000 4,000 5,000 10,000 12,000 15,000 20,000 No. Description Gallons Gallons Gallons Gallons Gallons Gallons Gallons Gallons City of Dania Beach: 1 Existing Rates $5.39 $8.19 $10.99 $12.39 $22.99 $27.23 $34.11 $47.31 2 Proposed Rates FY 2005 6.50 9.44 12.38 13.85 25.00 29.46 36.69 50.54 3 Proposed Rates FY 2006 7.50 10.76 14.02 15.65 28.00 32.94 40.95 56.30 4 Proposed Rates FY 2007 8.00 11.74 15.48 17.35 31.50 37.16 46.35 64.00 5 Proposed Rates FY 2008 8.50 12.78 17.06 19.20 35.40 41.88 52.40 72.60 6 Proposed Rates FY 2009 9.00 13.92 18.84 21.30 39.95 47.41 59.51 82.71 Other Florida Utilities: 7 Broward County $8.73 $12.11 $15.49 $17.18 $28.24 $33.36 $43.18 $61.33 8 City of Boca Raton 8.82 9.86 10.90 11.42 14.02 15.06 18.42 24.62 9 City of Boynton Beach 6.65 6.65 8.23 9.81 18.12 21.62 27.17 36.97 10 City of Coral Springs 13.59 15.45 17.31 18.24 23.47 25.91 29.57 35.67 11 City of Deerfield Beach 12.57 15.97 19.37 21.07 30.49 34.35 40.98 52.03 12 City of Fort Lauderdale 3.18 5.26 8.09 9.88 21.38 26.66 34.58 47.78 13 City of Hallandale Beach 11.41 12.87 14.47 15.27 20.42 23.92 29.17 37.92 14 City of Hollywood 1.71 6.95 12.19 14.81 27.91 33.15 41.01 54,12 15 City of Lake Worth 8.30 10.68 13.06 14.25 22.65 26.01 31.05 44.95 16 City of Miramar-Eastern Service Area 7.62 10.66 13.70 15.22 24.57 28.31 33.92 45.62 17 City of Miramar-Western Service Area 7.62 10.66 13.70 15.22 24.57 28.31 33.92 45.62 18 City of Pompano Beach 8.72 11.30 13.88 15.17 21.62 25.00 30.07 41.02 19 City of Riviera Beach 6.32 7.92 10.15 11.58 20.89 25.55 32.54 45.94 20 City of Stuart 4.89 9.17 13.45 15.59 26.29 30.57 36.99 51.97 21 City of West Palm Beach 8.04 10.53 13.01 14.26 21.71 25.04 30.57 39.80 22 Cooper City 7.94 12.04 16.14 18.19 28.44 32.54 38.69 48.94 23 Martin County 16.95 20.79 24.63 26.55 36.15 41.39 49.25 65.80 24 Palm Beach County 7.65 9.15 10.65 12.25 20.25 2Z85 39.25 58.25 25 Town of Jupiter 11.04 13.66 16.29 17.59 24.14 26.76 30.69 37.24 26 Village of Royal Palm Beach 12.87 16.67 20.47 22.37 31.87 35.67 41.37 50.87 27 Village of Tequesta 10.91 14.37 17.83 19.56 28.21 31.67 40.40 54.95 28 Other Florida Utilities'Average $8.83 $11.56 $14.43 $15.97 $24.54 $28.51 $34.89 $46.73 (1) Unless otherwise noted,amounts shown reflect residential rates in effect September 2004 and are exclusive of taxes or franchise fees,if any, and reflect rates charged for inside the city service. All rates are as reported by the respective utility. This comparison is intended to show comparable charges for similar service for comparison purposes only and is not intended to be a complete listing of all rates and charges offered by each listed utility. (2) Utility currently has a rate study in progress or anticipates a possible rate adjustment in the near future. Page I of I DRAFT Table B-2 City of Dania Beach Water and Wastewater System 2004 Water and Wastewater Rate and Fee Study • Comparison of Typical Monthly Residential Bills for Wastewater Service(1) Residential Service for a 5/8"or 3/4"Meter Line 0 2,000 4,000 5,000 10,000 12,000 15,000 20,000 No. Description Gallons Gallons Gallons Gallons Gallons Gallons Gallons Gallons City of Dania Beach: 1 Existing Rates $8.29 $13.69 $19.09 $21.79 $35.29 $40.69 $48.79 $62.29 2 Proposed Rates FY 2005 9.50 15.22 20.94 23.80 38.10 43.82 52.40 66.70 3 Proposed Rates FY 2006 10.50 16.64 22.78 25.85 41.20 47.34 56.55 71.90 4 Proposed Rates FY 2007 11.00 17.74 24.48 27.85 44.70 51.44 61.55 78.40 5 Proposed Rates FY 2008 11.50 18.80 26.10 29.75 48.00 55.30 66.25 84.50 6 Proposed Rates FY 2009 12.00 19.82 27.64 31.55 51.10 58.92 70.65 90.20 Other Florida Utilities: 7 Broward County $12.22 $16.92 $21.62 $23.97 $35.72 $40.42 $47.47 $47.47 8 City of Boca Raton 11.15 11.15 11.15 11.15 11.15 11.15 11.15 11.15 9 City of Boynton Beach 10.13 13.21 16.29 17.83 20.91 20.91 20.91 20.91 10 City of Coral Springs 18.40 21.58 24.76 26.35 34.30 37.48 42.25 50.20 11 City of Deerfield Beach 8.96 12.30 15.64 17.31 25.66 29.00 29.00 29.00 12 City of Fort Lauderdale 3.71 8.55 14.32 17.67 34.42 41.12 51.17 67.92 13 City of Hallandale Beach 9.09 13.75 18.41 20.74 33.54 39.38 48.14 62.74 14 City of Hollywood 1.27 10.68 20.09 24.80 48.33 57.74 71.86 95.39 15 City of Lake Worth 6.19 9.37 12.55 14.14 22.09 22.09 22.09 22.09 16 City of Miramar-Eastern Service Area 11.50 16.48 21.46 23.95 36.40 41.38 48.85 61.30 17 City of Miramar-Western Service Area 7.29 11.41 15.53 17.59 27.89 32.01 38.19 48.49 18 City of Pompano Beach 10.56 14.34 18.12 20.01 29.46 29.46 29.46 29.46 19 City of Riviera Beach 6.55 9.99 13.43 15.15 23.75 23.75 23.75 23.75 • 20 City of Stuart 4.86 12.78 20.70 24.66 44.46 52.38 52.38 52.38 21 City of West Palm Beach 6.22 11.11 16.01 18.45 30.69 33.67 33.67 33.67 22 Cooper City 17.18 21.10 25.02 26.98 36.78 36.78 36.78 36.78 23 Martin County 18.65 26.17 33.69 37.45 56.25 56.25 56.25 56.25 24 Palm Beach County 7,80 9.80 11.80 14.00 25.00 25.00 25.00 25.00 25 Town of Jupiter 13.67 13.67 13.67 13.67 13.67 13.67 13.67 13.67 26 Village of Royal Palm Beach 15.25 18.61 21.97 23.65 32.05 35.41 40.45 48.85 27 Village of Tequesta 13.67 13.67 13.67 13.67 13.67 13.67 13.67 13.67 28 Other Florida Utilities'Average $10.21 $14.13 $18.09 $20.15 $30.29 $32.99 $36.01 $40.48 (1) Unless otherwise noted,amounts shown reflect residential rates in effect September 2004 and are exclusive of taxes or franchise fees,if any,and reflect rates charged for inside the city service. All rates are as reported by the respective utility. This comparison is intended to show comparable charges for similar service for comparison purposes only and is not intended to be a complete listing of all rates and charges offered by each listed utility. (2) Utility currently has a rate study in progress or anticipates a possible rate adjustment in the near future. • Page 1 of 1 DRAFT Table B-3 City of Dania Beach Water and Wastewater System • 2004 Water and Wastewater Rate and Fee Study Comparison of Tvpical Monthly Residential Bills for Water and Wastewater Service(1) Residential Service for a 5/8"or 3/4"Meter Line 0 2,000 4,000 5,000 10,000 12,000 15,000 20,000 No. Description Gallons Gallons Gallons Gallons Gallons Gallons Gallons Gallons City of Dania Beach: 1 Existing Rates $13.68 $21.88 $30.08 $34.18 $58.28 $67.92 $82.90 $109,60 2 Proposed Rates FY 2005 16.00 24.66 33.32 37.65 63.10 73.28 89.09 117.24 3 Proposed Rates FY 2006 18.00 27.40 36.80 41.50 69.20 80.28 97.50 128.20 4 Proposed Rates FY 2007 19.00 29.48 39.96 45.20 76.20 88.60 107.90 142.40 5 Proposed Rates FY 2008 20.00 31.58 43.16 48.95 83.40 97.18 118.65 157.10 6 Proposed Rates FY 2009 21.00 33.74 46.48 52.85 91.05 106.33 130.16 172.91 Other Florida Utilities: 7 Broward County $20.95 $29.03 $37.1 1 $41.15 $63.96 $73.78 $90.65 $108.80 8 City of Boca Raton 19.97 21.01 22.05 22.57 25.17 26.21 29.57 35.77 9 City of Boynton Beach 16.78 19.86 24.52 27.64 39.03 42.53 48.08 57.88 10 City of Coral Springs 31.99 37.03 42.07 44.59 57.77 63.39 71.82 85.87 11 City of Deerfield Beach 21.53 28.27 35.01 38.38 56.15 63.35 69.98 81.03 12 City of Fort Lauderdale 6.89 13.81 22.41 27.55 55.80 67.78 85.75 115.70 13 City of Hallandale Beach 20.50 26.62 32.88 36.01 53.96 63.30 77.31 100.66 14 City of Hollywood 2.98 17.63 32.28 39.61 76.24 90.89 112.87 149.50 15 City of Lake Worth 14.49 20.05 25.61 28.39 44.74 48.10 53.14 67.04 16 City of Miramar-Eastern Service Area 19.12 27.14 35.16 39.17 60.97 69.69 82.77 106.92 17 City of Miramar-Western Service Area 14.91 22.07 29.23 32.81 52.46 60.32 72.11 94.11 • 18 City of Pompano Beach 19.28 25.64 32.00 35.18 51.08 54.46 59.53 70.48 19 City of Riviera Beach 12.87 17.91 23.58 26.73 44.64 49.30 56.29 69.69 20 City of Stuart 9.75 21.95 34.15 40.25 70.75 82.95 89.37 104.35 21 City of West Palm Beach 14.26 21.64 29.02 32.71 52.39 58.71 64.24 73.47 22 Cooper City 25.12 33.14 41.16 45.17 65.22 69.32 75.47 85.72 23 Martin County 35.60 46.96 58.32 64.00 92.40 97.64 10550 122.05 24 Palm Beach County 15.45 18.95 22.45 26.25 45.25 52.85 64.25 83.25 25 Town of Jupiter 24.71 27.33 29.95 31.26 37.81 40.43 44.36 50.91 26 Village of Royal Palm Beach 28.12 35.28 42.44 46.02 63.92 71.08 81.92 99.72 27 Village of Tequesta 24.58 28.04 31.50 33.23 41.88 45.34 54.07 68.62 28 Other Florida Utilities'Average $19.04 $25.68 $32.52 $36.13 $54.84 $61.50 $70.90 $8Z22 (1) Unless otherwise noted,amounts shown reflect residential rates in effect September 2004 and are exclusive of taxes or franchise fees,if any,and reflect rates charged for inside the city service. All rates are as reported by the respective utility. This comparison is intended to show comparable charges for similar service for comparison purposes only and is not intended to be a complete listing of all rates and charges offered by each listed utility. (2) Utility currently has a rate study in progress or anticipates a possible rate adjustment in the near future.