HomeMy WebLinkAboutR-2004-163 FY 2005 Sewer Resolution RESOLUTION NO. 2004-163
A RESOLUTION OF THE CITY OF DANIA BEACH, FLORIDA, SETTING
MONTHLY CHARGES FOR SEWER 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 sewer 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 sewer services;
• NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF DANIA BEACH, FLORIDA:
Section 1. As provided for in Section 27-56(a)of Chapter 27 of the Code of Ordinances of
the City of Dania Beach,which Section is entitled"Rates and Charges for Sewer Service",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repealed to the extent of such conflict.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. 2004-163
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:
- M,1 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:
THOMAS J. Afi1 O
CITY ATTORNEY
•
2 RESOLUTION NO. 2004-163
APPENDI X "A"
Rates Effective Fiscal Year Ending September 30,
Description 2005 2006 2007 2008 2009
Effective Date 10/1/2004 10/1/2005 10/1/2006 10/1/2007 10/1/2008
Residential/Condominiums:
Wastewater Base Rate per ERU $9.50 $10.50 $11.00 $11.50 $12.00
Water Consumption Rate per 1,000
gallons (per ERU)
All Usage $2.86 $3.07 $3.37 $3.65 $3.91
Commercial/Laundry Mats:
Wastewater Base Rate per ERU
Water Meter Size (inches)
5/8" $9.50 $10.50 $11.00 $11.50 $12.00
1" 23.77 26.27 27.52 28.77 30.02
11/2" 47.52 52.53 55.03 57.53 60.03
2" 76.05 84.05 88.05 92.06 96.06
• 3" 152.09 168.10 176.11 184.11 192.12
4" 237.64 262.65 275.16 287.67 300.17
6" 475.28 525.30 550.32 575.33 600.35
Water Consumption Rate per 1,000
gallons (per ERU)
All Usage $2.86 $3.07 $3.37 $3.65 $3.91
•
3 RESOLUTION NO. 2004-163
CITY OF DANIA BEACH
DEPARTMENT OF FINANCE
MEMORANDUM
TO: Mayor & Commission
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:
I 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 27.85 39.25 58.25
25 Town of Jupiter 11.04 13,66 16.28 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.
i
Page I of I
DRAFT
Table B-2
City of Dania Beach
Water and Wastewater Svstem
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 I of 1
DRAFT
Table B-3
City of Dania Beach
Water and Wastewater Svstem
• 2004 Water and Wastewater Rate and Fee Study
Comparison of Typical 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,D00 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 93.40 9T 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 $37.11 $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 6335 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 97.64 105.50 122.05
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 81.82 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 $97.22
(1) Unless otherwise noted,amounts shown reflect residential rates in effect September 2D04 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.
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