71-94 ORDINANCE NO. 71-94
AN ORDINANCE OF THE CITY COMMISSION OF THE CITY OF
DELRAY BEACH, FLORIDA, AMENDING CHAPTER 52, "WATER",
SECTION 52.34, "WATER RATES", OF THE CODE OF
ORDINANCES OF THE CITY OF DELRAY BEACH, FLORIDA, BY
AMENDING SUBSECTION 52.34(B) TO PROVIDE FOR AN
INCREASE IN THE COMMODITY CHARGE FOR WATER SERVICE;
PROVIDING A GENERAL REPEALER CLAUSE, A SAVING CLAUSE,
AND AN EFFECTIVE DATE.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COMMISSION OF THE
CITY OF DELRAY BEACH, FLORIDA, AS FOLLOWS:
~ That Title V, "Public Works", Chapter 52,
"Water", Subheading "Rates, Charges, and Fees", Section 52.34, "Water
Rates", Subsection 52.34(B)", of the Code of Ordinances of the City of
Delray Beach, Florida, be, and the same is hereby amended to read as
follows:
(B) Monthly rates. The monthly rates (except for fire
hydrants as set forth in Sec. 52.03) for water furnished by the water
facilities or plant of the city to customers within and outside the
corporate limits of the city, which unless otherwise indicated shall
include the appropriate customer charges, capacity charges, and
commodity charges for all customers, are fixed as shown in the
'following schedule:
Inside Outside
Type of Customer City City
Residential
Customer charge
(per meter) $ 1.55 $ 1.93
Capacity charge
(charged to all
customers, per
residential
dwelling unit) 7.62 9.53
Commodity charge
(all metered
consumption-per 1,000
gallons)
Zero to 3,000 gallons ~/~g ~.05 ~/~ 1.31
4,000 to 20,000 gallons ~/~ 1.16 ~/~ 1.45
21,000 to 35,000 gallons ~/~ 1.26 ~/~ 1.58
36,000 to 50,000 gallons ~/~ 1.37 ~/~ 1.71
Above 50,000 gallons ~/~ 1.58 ~/~ 1.97
Nonresidential and Irrigation
Customer charge
(per meter) $ 1.55 $ 1.93
Capacity charge
(based upon
meter size):
3/4-inch meter 7.62 9.53
/-inch meter 12.73 15.91
1-1/2-inch meter 25.38 31.73
2-inch meter 40.63 50.78
3-inch meter 88.95 111.19
4-inch meter 160.07 200.08
6-inch meter 355.73 444.66
Commodity charge
(all metered
consumption-per
1,000 gallons) ~/~ 1.16 ~/~ 1.45
NOTE: Whenever both residential and nonresidential user~ are on the
same meter, the capacity charge is to be computed at the
nonresidential rate.
~_gS_~JkD/~_~ That all ordinances or parts of ordinances in
conflict herewith be, and the same are hereby repealed.
~ That should any section or provision of this
ordinance or any portion thereof, any paragraph, sentence, or word be
declared by a court of competent jurisdiction to be invalid, such
decision shall not affect the validity of the remainder hereof as a
whole or part thereof other than the part declared to be invalid.
- 2 - Ord. No. 71-94
Section 4. That this ordinance shall become effective
immediately upon passage on second and final reading, and the changes
set forth herein shall be applicable to all bills rendered on or after
November 1, 1994.
PASSED AND ADOPTED in regular session on second and final
reading on this the 18th day of October , 1994.
ATTEST:
city ~i~rk
First Reading October 4t 1994
Second Reading October 18, 1994
- 3 - Ord. No. 71-94
MEMORANDUM
TO: MAYOR AND CITY COMMISSIONERS
FROM: ~ITY MANAGER
SUBJECT: AGENDA ITEM ~/O~ - MEETING OF OCTOBER 18, 1994
SECOND READING AND PUBLIC HEARING FOR ORDINANCE NO. 71-94/
WATER RATES
DATE: OCTOBER 14, 1994
This is second reading and public hearing for Ordinance No. 71-94
which amends Section 52.34, "Water Rates", of the City's Code to
provide for an increase in the commodity charge for water service.
On October 4, 1994, two options were presented for increases to the
water rates. One proposed a three percent (3%) across the board
rate increase affecting customer, capacity and commodity charges.
The second option proposed a five percent (5%) increase on the
commodity charge only. Based on staff's recommendation, it was the
consensus of the Commission to proceed with the 5% commodity charge
proposal since that rate increase would minimize the impact to the
low volume user. Ordinance No. 71-94 reflecting the 5% commodity
charge increase was passed on first reading by a 4 to 0 vote.
Recommend approval of Ordinance No. 71-94 on second and final
reading.
ref:agmemol6
MEMORANDUM
TO: MAYOR AND CITY COMMISSIONERS
FROM: CITY MANAGER t"/~l
SUBJECT: AGENDA ITEM # /~A - MEETING OF OCTOBER 4, 1994
ORDINANCE NO. 71-94
DATE: SEPTEMBER 30, 1994
This is first reading of Ordinance No. 71-94 amending Section
52.34, "Water Rates" of the City's Code, to provide for an
increase in the charges for water service.
BREVARD COUNTY
Water/Wastewater O&M Cost Survey
Survey Date: January 28, 1994
Wastewater: Cost of Operations and Maintenance
per thousand gallons. (including Admln costs)
1 City of Winter Park $0.98
2 City of Delray Beach $1.31
3 Manatee County $1.43
4 City of Ft. Pierce $1.68
5 Seminole County Utilities $1.69
6 City of Port Orange $1.72
7 Martin County Utilities $1.72
8 Lee County $1.74
9 Pasco County $1.77
10 City of Titusville $1.92
11 Collier County $1.94
12 BREVARD COUNTY $1.96
13 City of Altamonte Springs $1.98
14 City of Boca Raton $2.02
15 City of Cocoa Beach $2.18
16 City of Melbourne $2.26
17 City of Ocala $2.31
18 Polk County $2.40
19 City of Plant City $2.52
20 City of Cape Canaveral $2.61
21 Gainesville Regional Utilities $2.68
22 Orange County $2.82
23 City of Barefoot Bay - Fla Cities Water Co $2.90
24 City of Veto Beach $3.04
25 City of New Smyrna Beach $3.14
26 Charlotte County $3.35
27 City of Cocoa $3.41
28 City of Punta Gorda $4.34
29 Indian River County $5.53
Minimum $0.98
Maximum $5.53
Average $2.39
Standard Deviation $0.94
BREVARD COUNTY
Water/Wastewater O&M Cost Survey
Survey Date: January 28, 1994
Wastewater: # of Operations & Maintenance
Employees per MGD
1 Seminole County Utilities 3.2
2 City of Delray Beach 3.3 ~--
3 City of Boca Raton 3.8
4 City of Winter Park 5,1
5 City of Ft. Pierce 5.5
6 Lee County 5.5
7 City of Altamonte Springs 6.0
8 City of Port Orange 6.5
9 City of Plant City 7.1
10 Manatee County 7.5
11 Pasco County 7.6
12 Gainesville Regional Utilities 8.3
13 City of Cocoa 8.6
14 City of Melbourne 8,7
15 City of Ocala 9.1
16 City of Barefoot Bay - Fla Cities Water Co 9,2
17 City of Cocoa Beach 9.7
18 Charlotte County 9,7
19 Collier County 9,9
20 Martin County Utilities 10.0
21 City of New Smyrna Beach 10,3
22 BREVARD COUNTY 10.5
23 Orange County 11.6
24 Polk County 13.5
25 City of Vero Beach 13.9
26 City of Cape Canaveral 14,5
27 City of Titusville 14,5
28 Indian River County 15.7
29 City of Punta Gorda 19.3
Minimum 3.2
Maximum 19.3
Average 9.2
Standard Deviation 3.9
BREVARD COUNTY
Water/~Nastewster O&M Cost Survey
Survey Date: January 28, 1994
Wastewater: Total Cost for Operations, Maintenance
and Administration per customer served.
1 City of Delray Beach $69.20
2 City of Barefoot Bay - Fla Cities Water Co $126.97
3 Martin County Utilities $160.74
4 Seminole County Utilities $161.18
5 City of Cape Canaveral $162.48
6 Pasco County $167.93
7 Manatee County $169.18
8 City of Port Orange $182.12
9 City of Winter Park $196.18
10 Lee County $207.35
11 City of Titusville $216.00
12 Charlotte County $225.12
13 City of Ocala $225.44
14 City of Cocoa Beach $247.06
15 BREVARD COUNTY $250.29
16 City of Melbourne $257.66
17 Polk County $262.30
18 Collier County $267.09
19 City of Boca Raton $303.52
20 City of Ft. Pierce $321.10
21 Gainesville Regional Utilities $323.99
22 City.of New Smyrna Beach $359.33
23 City of Plant City $439.79
24 Orange County $442.66
25 City of Cocoa $456.38
26 City of Punta Gorda $468.92
27 City of Vero Beach $487.31
28 indian River County $504.80
29 City of Coral Gables $522.10
30 City of Altamonte Springs $576.27
Minimum $69.20
Maximum $576.27
Average $292.01
Standard Deviation $135.77
BREVARD COUNTY
Water/Wastewater O&M Cost Survey
Survey Date: January 28, 1994
Water: Cost per thousand gallons.
1 Manatee County $0.46
2 City of Ocala $0.60
3 City of Plant City $0.76
4 City of Melbourne $0,77
5 Gainesville Regional Utilities $0.78
6 City of Boca Raton $0.83
7 Orlando Utilities Corem $0.86
8 City of Delray Beach $0.95
9 Collier County $1,01
10 City of Altamonte Springs $1.06
11 Orange County $1.13
12 City of Titusville $1.17
13 Martin County Utilities $1.18
14 Pasco County $1.19
15 City of Cocoa $1.19
16 City of Ft. Pierce $1.44
17 City of Port Orange $1.75
18 City of Veto Beach $1.85
19 Lee County $1.91
20 BREVARD COUNTY $2.09
21 City of Barefoot Bay - Fla Cities Water Co $2.39
22 City of Punta Gorda $2.49
23 City of New Smyrna Beach $2.80
24 Indian River County $3.73
Minimum $0,46
Maximum $3,73
Average $1.43
Standard Deviation $0,80
BREVARD COUNTY
Water/Wastewater O&M Cost Survey
Survey Date: January 28, 1994
Water: # of Operations and Maintenance Employees
per MGD.
1 City of Boca Raton 1,5
2 Orlando Utilities Corem 1.7
3 Manatee County 2.3
4 City of Ocala 2.3
5 Gainesville Regional Utilities 2.7
6 Pasco County 3.2
7 City of Delray Beach 3.4
8 Orange County 3.6
9 City of Melbourne 3.9
10 Collier County 4.3
11 City of Cocoa 4.4
12 City of Altamonte Springs 4.5
13 City of Plant City 5.1
14 City of Ft. Pierce 5.2
15 Martin County Utilities 6.2
16 Lee County 6.4
17 City of Vero Beach 6.8
18 City of Port Orange 6.9
19 City of Titusville 7.5
20 BREVARD COUNTY 8.2
21 City of Barefoot Bay - Fla Cities Water Co 8.8
22 City of New Smyrna Beach 9.7
23 Indian River County 10.0
24 City of Punta Gorda 10.1
Minimum 1.5
Maximum 10.1
Average 5.4
Standard Deviation 2.7