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HomeMy WebLinkAboutCity of Tamarac Resolution R-87-334i 3 3 4 5 9 33 34 33 36 Temp. Reso.#4787 CITY OF TAMARAC, FLORIDA RESOLUTION NO. IP- S7 - -33 T A RESOLUTION DECLARING AND READOPTING THE SERVICE AVAILABILITY CHARGE AND CONSUMPTION RATE SET FORTH IN RESOLUTION NO. R87-165 PERTAINING TO TA14ARAC UTILITIES WEST; INCREASE CIAO FEES; AMEND NUMBER OF ERC'S PER METER SIZE; ESTABLISH SEWER CONSUMPTION AND CIAC CHARGES FOR DUMPSTER CONNECTED TO SANITARY SEWER; ESTABLISH A SEWER CIAC DEBT SERVICE ACCOUNT IN THE REVENUE FUND FOR 86 87 a ; REPEAL RESO. _ R87-165; AND _ PROVIDE AN EFFECTIVE DATE. WHEREAS, a Public Hearing has been held pursuant to Sec. 27-35 of the Code of Ordinances -of the City of Tamarac; and WHEREAS, the City Council has considered the proposed amend- ments and input from City Staff and members of the public; and WHEREAS, the City Council of the City of Tamarac determines that it would be most efficient to have one Resolution setting forth the rates and charges for Tamarac Utilities West, and, therefore, readopts or amends the rates and charges set forth in Resolution R--87-165 whale repealing said Resolution; and WHEREAS, the adoption of this Resolution will make certain amendments to the rates and charges set forth in Resolution R-87 165 based on studies by Hazen & Sawyer and City staff. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF TAMARAC, FLORIDA: SECTION 1: That the rate schedule set forth below shall be applicable to all customers of the Water and Sewer'Utility served by the City of Tamarac for customers West of State Road 7. I. RATES AND CHARGES - WATER A. SINGLE FAMILY RESIDENTIAL - WATER Service Availability Charge (no consumption) All Meter Sizes $ 4.65/mo Consumption Charge per 1,000 gallons 1.04 �S. MULTIPLE FAMILY RESIDENTIAL - WATER Service Availability Charge Per Unit (no consumption) All Meter Sizes $ 3.00/mo Consumption Charge per 1,000 gallons 1.04 C. HOMEOWNER ASSOCIATION RECREATIONAL FACILITIES - WATER Service Availability Charge (no consumption) 5/8" Meter $ 4.65/mo 1" Meter 8.60/mo 1-1/2" Meter 15.10/mo 2" Meter 15.10/mo Consumption Charge per 1,000 gallons 1.04 -I- Rev. 9/22/87 1 2 3 4 5 n 21 22 23 24 25. 26 27 28 29 34 33 34 35 36 Temp. Reso.#4737 D. COMMERCIAL - WATER Service Availability Charge (no consumption) 5/8" Meter $ 6.75/mo 1" Meter 24.90/mo 1-1/2" Meter 72.85/mo 2" Meter 72.85/mo Meter larger than 2" Existing service is based on the average monthly consumption for the previous calendar year. New service is based on estimate by the Utility Director. Consumption Charge per 1,000 gallons $1.04 E. SINGLE FAMILY RESIDENTIAL - IRRIGATION WATER Service Availability Charge no consumption All Meter Sizes $ 10.70/mo Consumption Charge per 1,000 gallons 1.04 F. HOMEOWNER ASSOCIATION RECREATIONAL FAMILY - IRRIGATION WATER Service Availability Charge (no consumption) 1" Meter $25.20/mo 1-1/2" Meter 54.90/mo 2" Meter 54.90/mo Consumption charged per 1,000 gallons 1.04 G. COMMERCIAL - IRRIGATION WATER Service Availability Charge no consumption) 5/8" Meter $ 18.15/mo 1" Meter 51.60/mo 1-1/2 Meter 90.70/mo 2" Meter 90.70/mo Consumption Charge per 1,000 gallons 1.04 H. FIRE LINE CHARGES 4" $ 300.00/yr 6" 700.00/yr 8" 1,200.00/yr Over 8" By �ggreement I. CONTRIBUTION CHARGES (CONNECTION CHARGES) Contribution Charges Water1, 049/ERC C.I.A.C. charges are based on the number of Equivalent Residential Connections (ERC's), the meter size and the use category. An ERC is the average daily flow for a detached single family residence. Meter size shall comply with the requirements of the South Florida Building Code. User category shall be as follows: 1. 2. Water Service a) Detached single family residence b) Multi -family with single meter c) Home owner association recreational facility d) Commercial Irrigation Service e ) Commercial f) Home owner's association g) Single Family &a Temp. Reso.#47Q Based on 1-985- ealendar yO&V'4� 1987 consumption and ro 'ected consum tion for open community at build -out (unless noted), the number of ERC's are as follows: Meter Size User Category No. of ERC's 5/V (a) 1.00 5/8" thru 2" (b) .65/unit 5/8" (c) 1.00 lit ( c )- 2.0 1-1/2" and 2" (c)- 4.9 B 5 / 8 11 ( d ) 1.45- 1.1 ill ( d ) 5r.95-- 3.7 1-1/2" and 2" (d) 16.45- 12.4 Over 2 (d) Calculated by Utilities 5/8" ( e ) 3.99 3.7 ill (e) 1-1.10 7.1 - 1 —2.4 1-1/2" and 2" (e) ill ( f ) 5-.68-- 5.3 1-1/2" and 2" (f) 14-1 - 8.1 3 1 (g) 2s39 1.6 J. OTHER USES - WATER Any customer for which no schedule directly applies, shall use COMMERCIAL RATE PER UNIT. K. Delinquent charge of 1.5% shall be added on unpaid balance L. Return check charge minimum $10.00 or 58 of face amount. II. RATES AND CHARGES - SEWER A. SINGLE FAMILY RESIDENTIAL - SEWER Service Availab lity Charge; no consumption) All Meter Sizes .- $5.70/mo Disposal Charge per 1,000 gallons for 15,000 gallons or less $1.61 26 Over 15,000 gallons - No additional charge B. HOMEOWNER ASSOCIATION RECREATIONAL FACILITIES - SEWER Service Avai ability Charge no consumption) 5/8" Meter $ 5.70/mo in Meter 10.55/mo 1-1/2" Meter 18.45/mo 2" Meter 18.45/mo Disposal Charge per 11000 (no maximum billing) 1.61 C. MULTIPLE FAMILY RESIDENTIAL - SEWER Service Availab lity Charge PER Unit (no consumption) All Meter Sizes $ 3.70/mo Disposal Charge per 1,000 gallons for quanitity 3 of 15,000 x number of units or less 1.61 Disposal over quantity of 15,000 gallons x ----- number of units - No additional charge -3- 2 Temp. Reso.#4787 2 3 D. COMMERCIAL— SEWER Service Availability Charge (no consumption) 4 5/8" Meter $ 8.25/mo 1" Meter 30.50/mo 5 1-1/2" Meter 88.10/mo 2" Meter 88.10/mo Meter larger than 2" - Existing service is based on the average monthly consumption for the previous calendar year. New service is based on estimate by the Utility Director. Consumption Charge per 1,000 gallons 1.61 9 Dum ster (Existing and Future) 20 a) Service availability char e $9.85 mo. No consumption)21 b) Consum tion fee based on 12 7,3D0 gal. discharge per mo. 13 c) Debt service char a based on one l ERC 24 E. INDUSTRIAL WASTEWATER SERVICE RATE 15 To be determined on an individual basis according to volume and characteristics of wastewater. (Refer to SEWER 16 USE ORDINANCE.) 17 F. CONTRIBUTION CHARGES (CONNECTION CHARGES) Contribution Charges -Wastewater 1, 424/ERC 1R C.I.A.C. charges are based on the number of Equivalent Residential Connections (ERC's), the meter size and the use category. An E.R.C. is the average daily flow for a detached single family residence. Meter size shall comply with the requirements of the South Florida Building Code. User category shall be as follows: 1. Sewer Service (a) Detached single family residence (b). Multi -family with single meter (c)'.Home owner association recreational facility (d) Commercial Based on 1986 Gaiasudar-year 1987 consumption and 2rojected consumption for open community -at build -out (unless noted), the number of ERC's are as follows: Meter Size User Category No. of ERC's 5/8" (a) 1.00 5/8" thru 2" (b) .65/unit 5/811 (c) 1.00 log ( c ) 1-. $rs-- 2.0 1--1/2" and 2" ( c ) 3:2-5- 4.9 5 / 8 10 ( d ) 1.1 5: 3.7 ill (d) 1-1/2" and 2" (d) 1-6 45•- 12.4 Over 2" (d) Calculated by Utilities 2, Future Dumpster connected to sanitary sewer system shall pay CIAC sewer charges based on each dum ster Fein one-1 ERC. G. OTHER USES -- SEWER Any customer for which no schedule directly applies shall use COMMERCIAL RATE PER UNIT. H. Delinquent charge of 1.5% shall be added on unpaid balance. -4- i 2 3 4 5 9 10 11 12 13 14 15 16 17 ]A 21 22 23 26 27 28 29 30 34 35 36 Temp. Reso. #4787 I. Return check charge minimum $10.00 or 5% of face amount. J. In addition to all other charges, each category of sewer user will pay a debt service charge. Such charge will be calculated based on the user's category, and corresponding ERC rating times $4.15 each month. K. In general, the Water and Sewer Use Charge system shall be operated such that sewer rates charges at all times shall be sufficient to ensure that total annual sewer revenues will equal or exceed the sum of: L. 1. Annual Operations and Maintenance (0 & M) Expenses of the sewage system, and 2. Annual expenditures for replacement or repair (R & R) of equipment, accessories, or appurtenances necessary to maintain design capacity and performance during the design life of all treatment works. However, rates shall be designed to recover only such R & R expenditures as are considered normal. In particular the rates shall not be designed to recover the following types of non -recurring R & R expenses. a. Sewage R & R that is incurred as part of the expansion of the capacity of a treatment plant or pumping station; or b. Sewage R & R that is incurred as part of an upgrade of sewage facilities that is necessary to meet more stringent effluent limitations required by regulatory agency; or C. Sewage R & R that is necessitated as a result of man-made or natural disasters. Funding of the sewer R & R expenditures listed in (a) through (c) shall be from funds available to the Utility System as determined by Council on a case by case basis. These R & R expenditures may be funded from the Sewer Revenue Generation System/Capital Improvement Accounts. 3. A prorata share of general administrative expenses and a prorata share of the debt service expenses. In summary, expenses listed in Sections (1) and (2) shall be recovered from the variable consumption portion of the regularly scheduled billing, those expenses referred to in Section (3) shall be recovered from the minimum service availability charges and debt service charges. Each year, the user charges will be reviewed to insure that rates are sufficient,.to recover all O & M and normal R & R expenses. If not, rates shall be adjusted accordingly. Establish a sewer CIAC debt service account in revenue fund. The CIAC char a includes a debt service charge of 1 039 2er RC to recover the 2ortion (33.6%) of the Series 1986 Revenue Bonds which a o ies to projects that benefit future develo - ment. This charge sh ll recover 3 .6% of all debt service a ments throu hout'the life of the bond issue. All proceeds from this charge shall be transferred to the Revenue Fund as a ro riate for payment of Series 1986 Bond debt service. An excess revenues collected to meet'covera a requirements shall be transferred out of the Revenue Fung as stipulated in the nant. -5- 2 2 3 4 S 33 34 35 36 Temp. Reso. #4787 For 86/87 (900 ERC'S) transfer $739,975 from CIAC Sewer Account No. 432-343-620 to CIAC debt service revenue fund. III. METER INSTALLATION AND OTHER CHARGES A. METER INSTALLATION CHARGES_/DEPOSITS 1. Residential or Homeowners Association Recreational Facilities METER SIZE CHARGE DEPOSIT 5 8" 115.00 T 55.00 1" 225.00 145.00 1-1/2" 400.00 290.00 2" 525.00 460.00 Over 2" BY AGREEMENT 2. Commercial and Multi -Family 5/8" &3/4" 115.00 65.00 1" 225.00 165.00 1-1/2" 400.00 375.00 2" 525.00 460.00 Over 2" BY AGREEMENT 3. Renters 5/8"&3/4" 115.00 110.00 1" 225.00 290.00 1-1/2" 400.00 580.00 2" 525.00 460.00 Over 2" BY AGREEMENT 4. Construction 5/8" 112.00 65.00 Over 5/8" BY AGREEMENT 5, $50.00 for meter installation for ea h additional service call if meter can of be installed first tri . B. CUSTOMER SERVICE CHARGES During Normal After Normal Working Hours Working Hours Meter Turn -On $10.00 $20.00 Meter Turn -Off (not applicable for termination of service at consumer's request) 10.00 20.00 (Normal working hourfs are defined as 7:30 A.M. to 3:30 P.M., Monday thru Friday, excluding weekends and holidays) C. METER TESTING DEPOSIT Meter Size Charge 5 8" $ 20.00 1" & 1-1/2" 30.00 2" 50.00 Over 2" Cost plus 5% S� irk Temp. Reso. #4787 2 3 i13 � 24 i '15 i 16 17 �1R I' I� '21 i 122 23 24 25 26 27 28 29 30 33 34 35 36 D. DUAL CHECK VALVE INSTALLATION SINGLE FAMILY RESIDENTIAL Cost of dual check valve plus 15% for administrative cost. E. BACK FLOW TEST FEE $50.00/Test *Test required prior to connection of water service and annually (or at intervals determined by Utilities Director). If test indicates malfunction, $50.00 test fee shall be paid for each re -test. F. REIMBURSEMENT FOR EXTRA EXPENSES Costs for repairs to water and sewer lines on private property by City utility or public works as- v4 -€4L- rrr-E-e-�e-Res shall be charged to consumer as follows: Services Provided Jet Rodder - Includes Jet Rodder Operator and Video Operator Video & Sealing - Includes Video Technician When Jet Rodder and Video are used together Backhoe - Machine . . . . . . . . . . . Machine with Operator . . . . . . Machine with Operator . . . . . . 4" Trash Pump Service Man/Truck One --man Crew . . . . . . . . . . . . . . . Two -man Crew . . . . . . . . . . . . . . . Three-man Crew . . . . . . . . . . . . . . Foreman/Truck Hourly Regular 68.00 Overtime 83.00 Regular $75.00 Overtime 90.00 Regular $125.00 Overtime 145.00 25.00 Regular 38.00 Overtime 45.00 Regular $25.00 Overtime 33.00 Regular $38.00 Overtime 52.00 Regular $51.00 Overtime 72.00 Regular $28.00 Overtime 37.00 Regular working hours are defined as 7:30 a.m. to 3.30 p.m., Monday through Friday, excluding weekends and holidays. Overtime costs are all hours other than regular working hours. IV. OTHER SPECIFICATIONS AND DEFINITIONS A. Customers shall be billed by the City for services used on a monthly basis. B. Customers outside of the corporate limits of the City receiving service shall, in addition to the rates set, pay a surcharge of 25% on water charges only. C. Service availability charges shall be prorated for cust- omers becoming a part of or leaving the system during a billing cycle. is D. To qualify as a Homeowner Association Recreational Faci- lity, the following criteria shall apply: mra 1 2 3 4 5 9 10' in 12 13 A 21 22 23 24 25 26 27 28 29 30 33 34 35 36 Temp. Reso. #4787 CONDOMINIUMS AND COOPERATIVES: 100% of the water and sewer is used exclusively for the co --owner's benefit. None of the water and sewer is used in any endeavor which sells or rents a commodity or provides a service for a fee. Each point of service is separately metered and billed. A responsible legal entity is established as the customer to whom the Utility can render its bills, and receive payment for said service. HOMEOWNERS' ASSOCIATIONS: 100% of the water and sewer is used exclusively for the member homeowners' benefit. None of the water and sewer is used in any endeavor which sells or rents a commodity or provides a service for a fee. Each point of service is separately metered and billed. A responsible legal entity is established as the customer to whom the Utility can render its bills, and receive payment for said service. Membership in the Homeowners' Association which controls and operates the common facilities is required as a condi- tion of property ownership in the subdivision; and such requirement arises from restrictions of record which are set out or incorporated by reference on each member home- owner's deed. Such restrictions require each member homeowner to pay his proportionate share of the costs of operating and main- taining the common facilities. This obligation to pay must be enforceable by placement of a lien on the member homeowner', property and by foreclosure for non-payment of such liens.. The Homeowners' Associations are comprised of persons owning contiguous lots in a planned development, and the commonly owned facilities are located within the develop- ment. E. A customer account deposit shall not be required of other utilities if the City has an account for service from the customer. SECTION 2: That Resolution R-87-165 is hereby repealed. SECTION 2: upon adoption. This Resolution shall become effective immediately A ZI 3 4 5 33 34 35 16 Temp. Reso. #4787 PASSED, ADOPTED AND APPROVED THIS aZ3 _ day of 1987. KERN HART MAYOR - ATTEST: CAROL E. BARBUTO CITY CLERK I HEREBY CERTIFY that I have approved the 3» _ form and correct- ness of this RESOLUTION. ,"G%-,'n`&-CITY ATTORNEY A10- 'ARD M, lq6;'PrV0R TUWBILLCYCLE-Q 9/15/87-LG MAYOR: HART DIST. 1: C/M ROHR DIST. 2: C/M STELZER DiST. 3: C/M HOFFMAN i_`+IST. 4: V/M STEIN