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HomeMy WebLinkAbout114 - 11/03/2009 - AMENDING CHAPTER 26 OF THE CITY CODE RELATING TO WASTEWATER RATES AND CHARGES ORDINANCE NO. 114, 2009 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS RELATING TO WASTEWATER RATES AND CHARGES WHEREAS, the City Council is empowered and directed by Article XII, Section 6, of the City Charter to fix, establish, maintain and provide for the collection of such rates, fees or charges for utility services furnished by the City as will produce revenues sufficient to pay the costs expenses and other obligations of the wastewater utility, as set forth therein; and WHEREAS, City Code Section 26-277 requires that the City Manager analyze the operating and financial records of the wastewater utility during each calendar year and recommend to the City Council the user rate fees or adjustments to be in effect for the following year; and WHEREAS, City Code Section 26-277 further requires that the user rates be revised as necessary to assure equity of the rate system established and to assure that sufficient funds are obtained to adequately operate and maintain the wastewater system; and WHEREAS, the treatment performance of the Mulberry Wastewater Reclamation Plant has significantly degraded and $31.8 million is required to upgrade the plant's secondary treatment processes, to prepare the plant for future regulation-based improvements and to make odor control improvements; and WHEREAS, such improvements are not related to growth and will require increased user rates over a five year period in order to generate sufficient revenues to repay the debt necessary to finance these improvements; and WHEREAS, wastewater rates and charges were increased in 2008 to finance the necessary improvements and this is the third year in the five year period; and WHEREAS, the City Manager and City staff have recommended to the City Council that the following wastewater rates be imposed for the billing year beginning January 1, 2010. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. That Section 26-280 of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-280. Service charges established by category. The schedule of rates for each category described in § 26-279 shall be as follows: Category Class of Customer Rate A Single-family residential $28.66 per month user (flat rate) Single-family residential $12.80 per month plus $2.488 per 1,000 gallons of user(metered water use) either winter quarter water use or 3,000 gallons, whichever is greater B Duplex (two-family) $44.75 per month residential users (flat rate) Duplex (two-family) $16.58 per month plus $2.488 per 1,000 gallons of residential users either winter quarter water use or 4,000 gallons, (metered water use) whichever is greater C Multi-family residential $2.488 per 1,000 gallons of winter quarter water user (more than two use, plus a base charge of $1.95 per month per dwelling units including dwelling unit served mobile home parks) and winter quarter based nonresidential user D Minor nonresidential $2.488 per 1,000 gallons of water use, measured user sewage flow or winter quarter water use, whichever is applicable, plus the following applicable base charge: Size of water meter Basecharge (inches) 3/4 or smaller $7.18 1 16.58 1'/2 33.37 2 57.09 3 91.22 4 144.06 6 631.51 8 729.17 E and F I n t e r m e d i a t e $2.488 per 1,000 gallons of water use, measured nonresidential user and wastewater flow or winter quarter water use, Significant industrial whichever is applicable; plus a surcharge of $2.574 user per million gallons for each milligram per liter of suspended solids in excess of 235 milligrams per -2- liter; plus a surcharge of$2.143 per million gallons for each milligram per liter of BOD in excess of 265 milligrams per liter or a surcharge of $1.353 per million gallons for each milligram per liter of COD in excess of 400 milligrams per liter, or a surcharge of$4.007 per million gallons for each milligram per liter of TOC in excess of 130 milligrams per liter, whichever is applicable. The user shall pay this calculated amount plus the applicable base charge set forth below: Size of water meter Base (inches) charge '/4 or smaller $7.18 1 16.58 1% 33.37 2 57.09 3 91.22 4 144.06 6 631.51 8 729.17 G User outside City limits The rate for users outside the City limits shall be the same as for like service inside the City limits as is specified in Categories A—F and H in this Section H Special with agreement The rate pursuant to a special wastewater services agreement approved by the City Council pursuant to § 26-290 shall be set forth in said agreement. Section 2. That Section 26-282 (a) of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-282. Wastewater strength or industrial surcharges and categories established. (a) The schedule of wastewater strength surcharge for customers located either inside or outside the City limits shall be as follows: -3- Parameter Excess over (mg/Z) Rate per 1, 000 gallons BOD 265 $0 , 002143 COD 400 0. 001353 TOC 130 0 , 004007 TSS 235 0. 002574 Section 3 . That Section 26-289 of the Code of the City of Fort Collins is hereby amended to read as follows : Sec. 26-289. Miscellaneous fees and charges. The following is a schedule of miscellaneous fees and charges : Description Amount ( 1 ) Connection fees and service Fees shall be set forth as in § charges 26-712(b) (2) Industrial discharge permits : a. Administration $ 76 . 00 annually b . Surveillance Determined for each user annually, based on direct cost plus 15 % indirect costs, billed monthly (3) Laboratory support services Determined on a case-by- case basis based on direct cost plus 15 % indirect costs (4) Materials and labor provided by Determined on a case-by- City case basis based on direct cost plus 15 % indirect costs (5 ) Charges for disposal at the Fort Collins Regional Sanitary Waste Transfer Station: a. Septic tanks, vaults, privies, portable toilets : Generated within Larimer $0 . 061 per gallon County Generated outside Larimer $0 . 092 per gallon County b. Recreational vehicle sanitary waste holding tanks : Residential customers of the No charge for single disposal City of Fort Collins Wastewater Utility -4- Others $2.00 base fee plus $0.061 per gallon (6) Miscellaneous fees Determined on a case-by- case basis based on direct costs plus 15% indirect costs Section 3. That the amendments to the Chapter 26 of the City Code contained herein shall go into effect in January 1, 2010. Introduced, considered favorably on first reading, and ordered published this 20th day of October, A.D. 2009, and to be presented for final passage on 3rd day of November, A.D. 2009. Mayo ATTEST: City-Clerk Passed and adopted on final reading on the 3rd day of November, A.D. 2009. Mayor ATTEST:- City-Clerk 5-