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HomeMy Public PortalAboutResolution 22-27 New Rates Water Service FeesCity of McCall RESOLUTION NO. 22-27 A RESOLUTION OF THE CITY OF MCCALL RELATING TO UTILITY SERVICES; SETTING THE RATES FOR WATER SERVICE; SETTING THE CHARGES FOR CONNECTON TO THE CITY WATER SYSTEM; PROVIDING FEES FOR WATER TRUCKS, TURN-ONS AND TURN OFFS, HYDRANT METERS, REPEALING ALL PREVIOUS WATER CONNECTION RESOLUTIONS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the City provides water services to users both inside and outside the corporate limits of the City; and WHEREAS, McCall City Code Section 6.4.050 requires the Mayor and Council by resolution to determine the connection charge to the City Water System; and WHEREAS, McCall City Code Section 6.4.100 requires the Mayor and Council to review water charges and set the schedule of charges by resolution. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF MCCALL THAT: Section 1: Water Classifications: All users of the water system of the City of McCall are hereby classified as follows: Class A - Residential, Civic, Commercial, Industrial, or other Class B - Non -Resident Class C - Unmetered Section 2: Water Charges: The City of McCall shall charge, and the user shall pay monthly for water service the followins rates: WATER BASE AND VOLUME USAGE RATES BY CLASS EFFECTIVE DATE 10/1/22 10/1/23 10/1/24 10/1/25 10/1/26 10/1/27 Cass A Monthly Base Rates ($/ERU) $ 51.59 $52.63 $53.68 $54.75 $55.86 S56.96 Class A Volume Rates ($/kgal) Block 1 $1.55 $1.69 $1.83 $1.97 $2.12 $2.28 Block 2 $2.09 $2.27 $2.45 $2.65 $2.85 $3.06 Block 3 $2.62 $2.84 $3.07 $3.31 $3.57 $3.83 Block 4 $3.89 $4.22 $4.56 $4.92 $5.30 $5.69 Class B Base Rate and Volume Rates 150% of Class A Rates 150% of Class A Rates 150% of Class A Rates 150% of Class A Rates 150% of Class A Rates 150% of Class A Rates Class C Base Rate $104.62 $106.73 $108.86 $111.03 $113.26 $115.51 kgal = 1000 gallons ERU = Equivalent Residential Unit (39.5 maximum fixture units) Resolution 22-27 Water Rates August 25, 2022 Page 1 Volume rates identified in the above table incorporate an Increasing Block Structure as defined in the City of McCa11 2022 Water Rate Study Update. Blocks 1, 2, 3, and 4 shall be applied to the following gallons used per month and per ERU assigned to a specific water meter: 1. Block 1 = first 0 to 5,000 gallons/month/ERU 2. Block 2 = any usage 5,000 to 20,000 gallons/month/ERU, and not including usage accounted for in Block 1 3. Block 3 = any usage between 20,000 to 40,000 gallons/month/ERU, and not included in usage accounted for in Blocks 1 and 2 4. Block 4 = any usage greater than 40,000 gallons/month/ERU, and not included in usage accounted for in Blocks 1, 2 and 3. October 2022 Example: Class A, 1 ERU, using 28,000 gallons per month will pay: $51.59 (base rate) +$1.55/kgal x 5 kgal (Block 1 Rates) +$2.09/kgal x 15 kgal (Block 2 Rates) +$2.62/kgal x 3 kgal (Block 3 Rates) = $98.55 Section 3: Non -Resident rates: Water system users outside the corporate limits of the City of McCall shall be charged 150% of the rates contained in this resolution. Section 4: Equivalent residential unit ("ERU"), as that term is used in this resolution, means the capacity of the connection to deliver water to one or more single family residences. For Class A and B Residential connections, the number of ERUs assigned to each connection shall be based on the number of independent residences served by the associated meter. In the case of residential uses, "unit" shall have the same meaning as in Title 3 of the McCall City Code. For Civic, Commercial, Industrial or other non-residential Class A and B connections, the number of ERUs for any given connection shall be determined the from the following table: Meter Diameter ERU's 5/8" or 3/4" 1 1" 2 1%2" 4 2" 6 3" 10 4" 16 6" 34 8" 54 For multi -use (combined residential and non-residential connections) or if the premise, property, buildings, units, or other facility being served by a water service is determined to routinely deliver daily water volumes that exceed the ERU ratios described previously in this Section, the City Engineer shall make a fmal determination of number of ERUs that shall be assigned to the specific water Page 2 Resolution 22-27 Water Rates August 25, 2022 service. The volume ratios of 39.5 fixture units/ERU, and 1 ERU per residential unit), as well as historic water use data shall be used as a basis for establishing the City Engineer's final determination and shall round up to the nearest whole ERU. The decision of the City Engineer is final unless appealed to City Manager by the affected party within five days after receipt of the City Engineer's decision. The City Manager shall have the fmal decision in determining the assigned ERUs for the subject water service. Section 5: The capitalization fees/buy-in fees that are appropriate for new customers of the City Water System are calculated as required by McCall City Code Section 6.4.050, using the American Water Works Association Manual 26 based on the incremental - cost pricing method and as outlined in the City of McCa11 2022 Water Rate Study Update. The capitalization/buy-in fee for each existing or new equivalent residential unit (ERU) served by a water service shall be $7,132 per ERU. For small users as defined in Section 6, the capitalization/buy-in shall be $5,349 per small user connection. Section 6: Small Users: Small users are defined as businesses and/or residences or dwellings with the number of fixture units less than 15 as defined by the National Standard Plumbing Code. Section 7: Water Connection and Other Fees: For each separate water service connecting to the City's water mains and for each water meter assembly, the water connection fees identified below shall apply. CONNECTION AND OTHER WATER FEES EFFECTIVE DATE 10/1/23 10/1/24 1 10/1/25 1 10/1/26 1 10/1/27 1 10/1/28 Connection Fee* (3/4" service stubbed into property) $275 $275 $275 $275 $275 $275 Connection Fee* (3/4" service NOT stubbed into property) $600 $600 $600 $600 $600 $600 Connection Fee* (1"-2" service NOT stubbed into property) $675 $675 $675 $675 $675 $675 Connection Fee* (3" or larger service NOT stubbed into property) $325 $325 $325 $325 $325 $325 * for all new connections, the Cityshall not be responsible for providing any meter pit parts (including setter assembly, service line and tapping saddle) and equipment, materials and labor trenching, backfill, and road restoration. The City shall provide the meter, MXU and ECR components, and will charge the customer account market cost for those components in addition to the connection fee. Section 8: Other Water Fees: Additional water utility fees are described in the table below pertaining to water truck filling at 815 N. Samson Trail hydrant fill station, hydrant meter rentals and water turn -on and turn-off fees requested by the customer. Resolution 22-27 Water Rates August 25, 2022 Page 3 OTHER WATER FEES EFFECTIVE DATE 10/1/2022 10/1/2023 10/1/2024 1 10/1/2025 1 10/1/2026 10/1/2027 Water Truck Annual Fee (815 N. Samson Trail hydrant fill station) $100 $100 $100 $100 $100 $100 Hydrant Meter Rental $100 application and processing fee; $1400 deposit; Block 2 rate plus $1/kgal usage rate $100 application and processing fee; $1400 deposit; Block 2 rate plus $1/kgal usage rate $100 application and processing fee; $1400 deposit; Block 2 rate plus $1/kgal usage rate $100 application and processing fee; $1400 deposit; Block 2 rate plus $1/kgal usage rate $100 application and processing fee; $1400 deposit; Block 2 rate plus $1/kgal usage rate $100 application and processing fee; $1400 deposit; Block 2 rate plus $1/kgal usage rate Water Turn on/Turn Off Fee $65 per request, $50 surcharge for after business hours request $65 per request, $50 surcharge for after business hours request $65 per request, $50 surcharge for after business hours request $65 per request, $50 surcharge for after business hours request $65 per request, $50 surcharge for after business hours request $65 per request, $50 surcharge for after business hours request kgal = 1000 gallons Section 9: Section 10: Resolutions 18-27 and all previous resolutions relating to the charges made for use of and connection to the City Water System are replaced by this resolution and shall, as of September 30, 2022, be of no further force and effect. This resolution shall be in full force and effect on and after the 1st day of October 2022 or following the date of the reading closest to that date with respect to the given connection, for billing in the October billing cycle. Passed and approved this 25 day of August 2022. CITY OF MCCALL Valley County, Idaho ATTEST: essieJo Wagner, Cily Clerk Resolution 22-27 Water Rates August 25, 2022 Robert S. Giles, Mayor Page 4