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HomeMy WebLinkAbout141 - 11/01/2011 - AMENDING CHAPTER 26 OF THE CITY CODE TO REVISE SEWER PLANT INVESTMENT FEES ORDINANCE NO. 141, 2011 OF THE COUNCIL OF THE CITY OF FORT COLLINS AMENDING CHAPTER 26 OF THE CODE OF THE CITY OF FORT COLLINS TO REVISE SEWER PLANT INVESTMENT FEES 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, Section 26-277 of the City Code 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,Section 26-283 of the City Code provides that the City Manager review the rates and parameters of the Sewer Plant Investment Fees annually and present them to City Council for approval no less frequently than biennially; and ' WHEREAS, on November 3, 2009, the City Council adopted Ordinance No. 117, 2009, which established the Sewer Plant Investment fees now in effect; and WHEREAS, it is the City Council's intent that existing Sewer Plant Investment Fees be adjusted based on the current replacement cost of the capital facilities that will be needed to serve new development and for future growth related capital expansion; and WHEREAS,the City Manager has recommended to the City Council the adjustments to the Sewer Plant Investment Fees set forth herein, to be effective January 1, 2012; and WHEREAS, the Water Board considered the proposed Wastewater Plant Investment Fees for 2012 at its September 15, 2011, meeting and recommended the approval of the proposed fees by an unanimous vote; and WHEREAS, based on the foregoing, it is the desire of the City Council to amend Chapter 26 of the City Code to revise Sewer Plant Investment Fees. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: Section 1. ' That Section 26-284(a) and (d) of the Code of the City of Fort Collins is hereby amended to read as follows: Sec. 26-284. Sewer plant investment fees and surcharges established. (a) The schedule of sewer plant investment fees, subject to the exceptions and additional requirements provided in this Section, is as follows: Category SPIF A $ 3,440. B and C $2,410. for each dwelling unit or mobile home space Water meter Category size (inches) Fee D, E, F 3/4 $6,880 1 17,300 1% 30,480 2 53,520 3 145,310 4 and above Calculated on an individual basis based on peak wastewater flow(determined in the manner set forth hereinafter) but not less than the charge for a three-inch meter G Same as equivalent category, plus any special sanitation district fees. H Determined pursuant to paragraph (d) of this Section. (d) The amount of the plant investment fee and surcharge for each nonresidential surcharged user,users in Category H and any user that is expected to generate greater than its proportionate share of peak day flow at the treatment plant for the applicable category (including both contributed wastewater volume and volume related to infiltration and inflow), shall be calculated utilizing the following formula: SPIF= Site Flow x [Flow$+ (BOD x BOD,) +(TSS x TSS$)] + I&I Flow x [Flow$ + (200 mg/1 x BOD$) + (250 mg/1 x TSS$)] Where: SPIF = Plant investment fee for Category H users and users discharging wastewater with average concentrations of BOD and/or TSS which exceed those average concentrations which are set forth in § 26-282(b) under Category E-34 Site Flow = The user's proportionate share of peak day flow at the treatment plant based on site flow.discharge from user's site -2- I&I Flow = That proportionate share of peak day flow due to infiltration and inflow as allocated to user's site flow discharge Flow$ _ $6.10 per gallon (unit cost of facilities attributable to treating wastewater flow) BOD = Average BOD concentration for user category or measured BOD concentration for the user as determined in accordance with Subsection (c) of this Section, but not less than 200 mg/1 BOD$ _ $0.0134 per mg/l (unit cost of facilities attributable to treating BOD) TSS = Average TSS concentration for user category or measured TSS concentration for the user as determined in accordance with Subsection (c) of this Section, but not less than 250 mg/l TSS$ _ $0.0107 per mg/l (unit cost of facilities attributable to treating TSS) Section 2. That the amendments to Chapter 26 of the City Code contained herein shall go into effect on January 1, 2012. Introduced, considered favorably on first reading, and ordered published this 18th day of October, A.D. 2011, and to be presented for final passage on the 1 st day of November, A.D. 2011. OF F OR r CO C 2slJ ., M yor ATTEST: 'AL ;N • .a City Clerk S -3- Passed and adopted on final reading on the 1 st day of November, A.D. 2011. Miyor ATTEST: OF FORT0O V• '`Z SEALVal h :N s City Clerk ORA�o -4-