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HomeMy WebLinkAboutResolution_19-21_4/8/2021RESOLUTION NO. 19-21 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, FLORIDA, ADOPTING A REVISED SCHEDULE OF FEES AND CHARGES FOR THE PROVISION OF WATER SERVICES RENDERED BY THE VILLAGE OF TEQUESTA FOR ITS CITIZENS AND OTHER MEMBERS OF THE PUBLIC; PROVIDING THAT THIS REVISED SCHEDULE OF FEES AND CHARGES SHALL BE AVAILABLE FOR INSPECTION AT ALL TIMES AT THE VILLAGE HALL DURING REGULAR BUSINESS HOURS; PROVIDING AND EFFECTIVE DATE; AND FOR OTHER PURPOSES. WHEREAS, the Village Council of the Village of Tequesta, Florida, desires to adopt a revised schedule of fees and charges relating to the provision of water services rendered by the Village of Tequesta for the citizens of the Village of Tequesta, Unincorporated Martin County, Unincorporated Palm Beach County, and the Town of Jupiter Inlet Colony and for other members of the public; and WHEREAS, the Village Council desires to incorporate all such fees and charges assessed in accordance with Section 74-61 of the Code of Ordinances into one comprehensive fee schedule; and WHEREAS, the Village Council desires to make certain the schedule of fees and charges are available for inspection such that any member of the public may be aware of the cost of each and every service provided by the Village of Tequesta's Utility Department. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF TEQUESTA, PALM BEACH COUNTY, FLORIDA, AS FOLLOWS: Section 1: The Village Council of the Village of Tequesta, Florida, hereby officially adopts the Schedule of Fees and Charges attached hereto as "Exhibit A" which is hereby made part hereof as if fully set forth herein. The revisions adopted herein incorporate the recommendations of a Water Utility Revenue Sufficiency and Rate Adequacy Study and other miscellaneous updates. Section 2: This duly adopted Schedule of Fees and Charges shall be available at the Village Hall for inspection by the public during normal business hours. Section 3: This Resolution shall take effect beginning October 1, 2021. EXHIBIT A WATER UTILITIES SCHEDULE OF CHARGES 1. Monthly Customer Charges A. Monthly Service Fee The Monthly Service Fee is the minimum monthly fee for service availability based on meter size. Base Facility Fee Meter Size Effective October 1, 2021 Effective October 1, 2022 Effective October 1, 2023 Effective October 1, 2024 Effective October 1, 2025 5/8" or 3/4" $21.50 $22.25 $23.03 $23.84 $24.67 1" $53.68 $55.56 $57.50 $59.51 $61.60 1.5" $107.50 $111.26 $115.16 $119.19 $123.36 2" $172.00 $178.02 $184.25 $190.70 $197.37 3" $322.50 $333.79 $345.47 $357.56 $370.08 4" $537.50 $556.31 $575.78 $595.94 $616.79 6" $1,075.00 $1,112.63 1 $1,151.57 $1,191.87 $1,233.59 *Includes Automatic Annual Rate Adjustment B. Metering of Multi -Family Buildings (M.F.) Where a single meter is installed in a water connection serving a multi -family structure, the minimum monthly service charge shall be the greater of i) an amount equal to the number of dwelling units multiplied by the minimum charge for a 3/4-inch meter, or ii) the base facilities charge for the installed meter size. In the event there is a single meter measuring quantities of water for two (2) or more residential units, the gallons measured and charged pursuant to the terms of this section shall be prorated by dividing the total number of gallons metered by the number of units included on the single meter. C. Metering of Multi -Unit Buildings - Non -Residential In the case of any non- residential multi -unit building housing more than one (1) business or entity, each business or entity therein shall be metered individually. Monthly minimum service charges shall be based on the established charge by meter size. Where an existing single meter is installed in a water connection serving two (2) or more businesses or entities, the minimum monthly service charge shall also be based on the established charge by meter size. Fire protection charges for fire lines shall be separately included; see paragraph number 2 herein below. D. Quantity Rate Charges for Residential and Non -Residential Rate Schedule Applicable to all quantities of water shown by meter readings to have been delivered as follows: Quantity Step Rate Table per 1,000 gallons of water used* Step Effective October 1, 2021 Effective October 1, 2022 Effective October 1, 2023 Effective October 1, 2024 Effective October 1, 2025 Ste 1 $2.75 $2.85 $2.95 $3.05 $3.16 Ste 2 $4.25 $4.40 $4.55 $4.71 $4.88 Ste 3 $6.00 $6.21 $6.43 $6.65 $6.89 Ste 4 $8.00 $8.28 $8.57 $8.87 $9.18 *Includes Automatic Annual Rate Adjustment Gallonage Allowance per Quantity Step Rate Table Meter Size Step 1 Step 2 Step 3 Step 4 5/8" or 3/4" 1 - 6,000 6,001 - 15,000 15,001 - 30,000 Above 30,000 1" 1 - 15,000 15,001 - 37,000 37,001 - 75,000 Above 50,000 1.5" 1-30,000 30,001 - 75,000 75,001 - 150,000 Above 120,000 2" 1 - 48,000 48,001 - 120,000 120,001 - 240,000 Above 150,000 3" 1 - 90,000 90,001 - 225,000 225,001 - 450,000 Above 400,000 4" 1-150,000 150,001 - 375,000 375,001 - 750,000 Above 750,000 6" 1 - 300,000 300,001 - 750,000 750,001 - 1,500,000 Above 1,500,000 E. Fire Protection Charges 1) Monthly Fire Protection Charge Applies to all accounts. See Section 74.63, Village Code of Ordinances Effective Effective Effective Effective Effective October 1, October 1, October 1, October 1, October 1, 2021 2022 2023 2024 2025 Monthly Fire Protection Charge $1.35 $1.39 $1.44 $1.49 $1.54 2) Monthly Fire Protection Charge Apply to private fire lines for sprinkling systems or other fire protection systems: Fire Protection Charge Meter Size Effective October 1, 2021 Effective October 1, 2022 Effective October 1, 2023 Effective October 1, 2024 Effective October 1, 2025 2" $12.93 $13.38 $13.85 $14.33 $14.83 3" $29.54 $30.57 $31.64 $32.75 $33.90 4" $53.54 $55.41 $57.35 $59.36 $61.44 6" $129.26 $133.79 $138.47 S143.31 $148.33 8" $221.54 $229.30 $237.32 $245.63 $254.22 10" $288.84 $298.95 $309.41 $320.24 $331.45 includes Automatic Annual Rate Adjustment No taps will be allowed which may be used for other than fire protection purposes; and there shall be no connection with any other source of water. F. Emergency Bulk Water Service Rate Billed at the Step 1 Quantity Rate Charge. G. Capacity Reservation Fee Capacity Reservation Fee Effective Effective Effective Effective Effective October 1, October 1, October 1, October 1, October 1, 2021 2022 2023 2024 2025 Capacity Reservation Fee $12.34 $12.77 $13.22 $13.68 $14.16 2. New or Upgraded Service Charges A. Meter Installation Charge All water meters shall be installed by the Village of Tequesta, and the charge for making such meter installations or replacement of a meter of a different size upon request of the customer shall be as follows (all meters installed remain the property of the Village): 1) Meter Installation Only Meter Size Charge 5/8" or 3/4" $500.00 1" $640.00 1.5" $1,080.00 2" $1,380.00 Above 2" *Actual cost plus 10% 2) Meter Installation with Water Main Tap* Meter Size Charge 5/8" or 3/4" $1,270.00 1 " $1,460.00 1.5" $1,980.00 2" $2,370.00 Above 2" *Includes up to 50' of service line ** Actual cost plus 10% B. Capital Connection Charge Capital Connection Charges Meter Size Charge 5/8" or 3/4" $3,470.86 1" $8,677.06 1.5" $17,354.14 2" $27,766.59 3" $52,062.90 4" $86,771.48 6" $173,542.97 C. Special Distribution Line Charge — Harbor Road North New service connections on Harbor Road North in unincorporated Palm Beach County shall be required to pay a Special Distribution Line Charge of $2,462.27 per connection. This special charge shall be in addition to any other new services charges required. 3. Security Deposits & Customer Service Fees A. Security Deposits 1) Schedule of Security Deposits Security Deposits Meter Size Security Deposit 5/8" or 3/4" $100 1" $200 1.5" $400 2" $640 3" $1,200 4" $2,000 6" $4,000 Residential Master Meter $100 per unit 2) Interest on Deposits See Section 74-68, Village Code of Ordinances. B. Miscellaneous Customer Services Fees Customer Service Fees Service Business -Hours New Account Activation $40 Transfer of Service $20 Late Payment 1 % of outstanding balance with a minimum charge of $15 Returned Check Up to $50 $25 $50.01 to $300 $30 $300.01 to $800 $40 $800.01 and above 5% of check amount 4. Development Fees & Charges Development Fees & Charges Service Charge Plan Review Fee — Residential $100 per dwelling unit Plan Review Fee — Non-residential $100 per ERC Construction Inspection Fee 5% of construction cost Reins ection Fee after failed test $100 5. Temporary Meter Service Temporary Meter Service Fees & Charges Service Charge Security Deposit 3/4" Hydrant Meter $450 2" Hydrant Meter $1,000 Installation / Relocation $40 Quantity Rate Charge Step 1 Quantity Rate 6. Miscellaneous Fees & Charges A. Customer Requested Services Customer Requested Service Fees Service Business -Hours After -Hours Field Premise Visit $20 $75 Meter Turn-On/Turn Off $20 $75 Meter Re -read $20 N/A Transfer of Service $20 N/A Line Location Services ** ** Bench -test Meter 3/4" and smaller $50*** N/A Bench -test Meter 1" and larger) **** N/A Meter or Hydrant Relocation **** N/A Downsizing Meter * * * * N/A U sizin Meter *No Field Premise Visit fee will be charged if the reason is found to be on the Village's side of the water meter. **Charged at the Field Technician rate specified in the Personnel & Equipment Charges. ***No fee is charged if meter is found to be inaccurate ****Actual cost plus 10% ***** Current New Service Fees for the upsized meter, less a credit for Capital Connection Fee for the original meter size. B. Personnel & Equipment Charges The following charges will be used for field activities performed by Village personnel: Personnel & Equipment Charges Service Fee Field Technician* $40/hour Lead Technician* $50/hour Medium Equipment $45/hour Heavy Equipment $60/hour Materials *includes use of pickup truck, hand tools and small equipment. **Actual cost plus 10% All labor charges incurred outside of Regular Business Hours will be charged at 1.5 times the hourly rate. C. Enforcement or Correction Actions Fees for Enforcement or (orrection Actions Action Fee Backflow Testing (per test $50 Meter Turn -On Due to Non-payment — During Business Hours $50 Meter Turn -On Due to Non-payment — After -Hours $75 Reread Meter Due to Customer Obstruction $20 Tampering / Theft of Service — 1" Offense $250 Tampering / Theft of Service — 2°d Offense $500 Meter Removal Charge for Theft of Service $50 Meter Reinstallation Charge for Theft of Service $50 Destruction of Utility Equipment At Cost plus 10% 7. Taxes & Surcharge A. Surcharge for Customers Outside of the Village A 25% surcharge shall be applied to those customers in unincorporated Martin and Palm Beach Counties unless otherwise prohibited by agreement. B. Utility Tax See Section 70-121, Village Code of Ordinances. 8. Automatic Annual Rate Adjustment See Sections 74-72 and 74-73, Village Code of Ordinances. 9. Water Restriction Surcharge Adjustment See Section 74-74, Village Code of Ordinances. 10.Excessive Variance Step Adjustment The Utility Director may approve an excessive usage credit (EUC) to a water bill, which, due to circumstances beyond the customer's control (e.g. leaks on the customer's side of the meter), reflects consumption in an amount that is at least two times the customer's average monthly usage over the previous three (3) month period No customer shall be eligible for such an adjustment more than once per two (2) calendar year period. No such adjustment shall be granted in the event that the adjustment would cause a violation of Village Code Section 74-78 regarding prohibited free service, or Village Code Section 74-81 regarding the provision of adequate revenue to cover all costs of operation, maintenance and debt service. Any downward adjustment shall be made based on the Village's then current step rates. The lowest step rate that results in an adjusted water bill commensurate with the customer's average water bill over the previous three (3) months of billing shall be applied. In the event that application of the lowest step rate results in an adjustment that continues to exceed an amount that is double the customer' s average water bill over the previous three (3) months of billing, then an adjustment equal to an amount equivalent to double the customer's average water bill over the previous three (3) months of billing shall be made. The Utility Director shall determine that the customer meets each of the following criteria prior to approving any EUC: • Customer notifies the Village of Tequesta's Customer Service Department of an excessive water bill that may be related to a leak or other circumstance beyond the customer's control. Water consumption exceeds two times the customer's average monthly usage over the previous three (3) month period. Customer acted promptly to remediate excessive water use (e.g. had leak on Customer's side of the meter repaired as soon as practicable) as documented by repair receipts or other acceptable methods. The request for EUC was made within 1-month of the remedial action. No EUC may be approved where any of the following circumstances exist: • Excessive consumption is due to seasonal usage such as watering of sod, gardening, or usage from filling swimming pools and hot tubs/whirlpools, or washing vehicles, etc. • A leak resulting in excessive consumption was caused by a third party from whom the customer is able to recover their costs. Examples include. but are not limited to, theft, vandalism, negligence and construction damage, including unoccupied or vacant properties. • When excessive consumption continues for three (3) or more months, there will be no adjustment for the third or subsequent months. • The meter has been accessed, tampered with, or turned on/off by anyone other than a Village of Tequesta Utility employee and that action results in excessive consumption. • The EUC would violate Village Code Sections 74-78 or 74-81. • A EUC was approved within the past two (2) calendar years at the same property. Notwithstanding the above provisions of this Excessive Variance Step Adjustment policy, the Village Manager may, from time to time, allow for step adjustments in excess of once per two (2) calendar years at the same property when extenuating circumstances exist that warrant the granting of relief. All such requests shall be reviewed on a case- by -case basis. Any relief granted by the Village Manager pursuant to this provision shall be limited to the same relief that would otherwise be available pursuant to the above EUC policy. RESOLUTION Date 19-21 4/8/2021 Motion Vice -Mayor Kyle Stone Second Council Member Bruce Prince FOR AGAINST ABSENT CONFLICT Mayor Frank D'Ambra, III ®x ® 17 Vice -Mayor Kyle Stone ®x rl ri Council Member Laurie Brandon ®x Council Member Molly Young ®x rl Council Member Bruce Prince ®x El 1:1 17 The Mayor thereupon declared the Resolution duly passed and adopted. MAYOR OF TEQUESTA: Frank D'Ambra, III ATTEST: Lori McWilliams, MMC Village Clerk G SEAL INCORPORATED 4