Loading...
HomeMy WebLinkAboutRes2009-117 Sponsored by: Oates CITY OF SEWARD, ALASKA - RESOLUTION 2009 -117 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AMENDING THE WATER TARIFF AND PROVIDING FOR AUTOMATIC ANNUAL ADJUSTMENTS TO ALL RATES AND FEES BY AN AMOUNT EQUAL TO THE FIVE PREVIOUS FULL YEARS' AVERAGE INCREASE IN THE ANCHORAGE CONSUMER PRICE INDEX FOR ALL URBAN CONSUMERS WHEREAS, the most recent external comprehensive study of the City of Seward's utility rates was conducted sixteen years ago (in 1993) by R.W. Beck, resulting in several amendments to the City's water tariff; and WHEREAS, since 1993 water rates have been amended three times: to adjust charges for ship's water; a 5% across - the -board increase to all water rates effective January 1, 2004; and a 35% increase in all water rates effective January 1, 2005 implemented solely for the purpose of covering a portion (78 %) of the cost of new debt service payments attributed to the replacement of the Third Avenue Water Main; and WHEREAS, from 1993 through 2008 the consumer price index has risen 39.62 %, while rate increases associated with operating and maintenance costs have risen only 5 %; and VININNO WHEREAS, the City of Seward's enterprise funds are operated in a manner similar to private business entities, in that they establish charges intended to cover the full cost of providing services (including direct and indirect costs) including operations and maintenance, overhead, system expansion, and charges for the use of capital facilities; and WHEREAS, the Seward City Council conducted five enterprise fund capital infrastructure and rate review work sessions in preparation for the 2010/2011 Biennial Budget, the outcome of which identified the need to raise rates in order to cover the cost of capital infrastructure repairs and replacement, as well as operational shortfalls; and WHEREAS, in order to qualify for lcw- interest loans and bond financing for capital infrastructure, the City must be able to demonstrate the adequacy of utility rates as well as the financial capacity for debt repayment; and WHEREAS, the result of the 2010/2011 Budget process was a decision to increase water rates by 4.8% (equals five -year average CPI of 2.8% plus 2 %) effective January 1, 2010, and 5.1% (equals five -year average CPI of 3.1% plus 2 %) effective January 1, 2011, in addition to automatic rate increases annually thereafter, equal to the five -year average CPI effective the first billing cycle of each year, in order to, at a minimum, keep pace with increased cost increases; and CITY OF SEWARD, ALASKA RESOLUTION 2009 -117 WHEREAS, annual rate adjustments will assist in demonstrating the City's commitment to maintaining a financially sound utility, and will serve to mitigate potential `rate shock' associated with infrequent rate hikes. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA that: Section 1. The Water Tariff is hereby amended to establish a new initial paragraph prior to "Group A- Residential" on Page 3 -1, to read as follows: Annual Adjustment: The rates and fees herein provided are adjusted annually beginning the first billing of each calendar year to reflect the average of the five previous published years' annual increases in the Consumer Price Index, All Items, 1982 -84 =100 for all Urban Consumers, Anchorage, Alaska Area ("CPI") as published by the United States Department of Labor, Bureau of Labor Statistics. (For example, 2010 rates reflect an increase based on the average CPI for 2003- 2007). Section 2. All previous Resolutions in conflict herewith are hereby repealed effective December 31, 2009. Section 3. The rates, fees, and charges incorporated herein by reference and attached hereto as "Water Rates and Charges — 2010" are effective January 1, 2010, and as "Water Rates and Charges — 2011" are effective January 1, 2011, and are hereby ADOPTED. Section 4. This resolution shall take effect ten days following approval. PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 10 day of November, 2009. THE CITY OF SEWARD, ALASKA illard E. Dunham, Mayor AYES: Valdatta, Bardarson, Smith, Keil, Shafer, Amberg, Dunham NOES: None ABSENT: None ABSTAIN: None CITY OF SEWARD, ALASKA RESOLUTION 2009 -117 ATTEST Johanna Dollerhide, CMC Acting City Clerk (City Seal) ® Gf • • 4 • Council Agenda Statement Meeting Date: November 9, 2009 e440 saitt Through: Phillip Oates, City Manager •;11 From: W.C. Casey, Public Works Director Ae. q � Agenda Item: Amending the Water Tariff and Providing for Automatic Annual Adjustments to All Rates BACKGROUND & JUSTIFICATION: Over the course of the past two months, the Seward City Council has held five work sessions to discuss the water tariffs, listen to staff feedback, and solicit public testimony regarding the 2010 and 2011 Water Enterprise Budgets. Funding strategy recommendations from the Bird Enterprise Fund Study, the public testimony comments, and staff input regarding various revenue enhancement options were all discussed at length. Since the time of the R.W. Beck Rate Study (1993), water rates have been amended three times: to adjust charges for ship's water; a 5% across - the -board increase to all water rates effective January 1, 2004; and a 35% increase in all water rates effective January I, 2005 (78% of which was solely dedicated to the repayment of the Third Avenue Water Main. ADEC Municipal Loan debt service). With the assumption that current demands on the water system will remain stable, revenue projections for the foreseeable future will continue to fall short of needed capital to operate and maintain the water system in a safe and efficient manner. In an effort to improve the financial viability of the water department, thus making the utility eligible for assistance through the Alaska Department of Environmental Conservation Municipal Matching Grant Program (70 % -30 %) and ADEC Municipal Loan Program (1.5% interest), adjusting rates is necessary. Small, incremental, upward adjustment of rates will enable the water utility to improve its' financial stability and allow the utility to become competitive in pursuing opportunities for grants and loans through ADEC. Items of "Critical" importance regarding repair, maintenance and improvements to the system were identified and will be addressed as financial viability is achieved. INTENT: The adoption of the proposed amendments to the Water Tariff and providing for automatic annual adjustments to all rates and fees will improve the financial condition of the Water Enterprise Fund. CONSISTENCY CHECKLIST: Where applicable, this resolution is consistent with the Seward City Code, Charter, Comprehensive Plans, Land Use Plans, Strategic Plan and City Council Rules of Procedures. Other: M.L. Foster Water Compliance Study FISCAL NOTE: Rates to he adjusted annually beginning the first billing of each calendar year to reflect the average of the five previous published years' annual increases in the Anchorage Consumer Price Index for all urban consumers. Approved by Finance Department:_ 44 , ATTORNEY REVIEW: Yes d RECOMMENDATION: Council approve Resolution 2009 ' l amending the Water Tariff and providing for the automatic annual adjustments to all rates and fees by an amount equal to the five previous full years average increase in the Anchorage consumer price index for all urban consumers. Water Rates and Charges - 2010 Rates for Water by Class of Service WNW ANNUAL RATE ADJUSTMENT: The rates and fees herein provided arc adjusted annually beginning the first billing ()leach calendar year to reflect an average of the five previous published years' annual increase in the Consumer Price Index, All Items, 1982 -84 =100 for all Urban Consumers, Anchorage, Alaska Area ( "CPI ") as published by the United States Department of Labor, Bureau of Labor Statistics. (For example, 2010 rates reflect an increase based on the average CPI for 2003 - 2007.) GROUP A - RESIDENTIAL Group A includes all residential customers living in single family or multiple family living units. Multiple family units include multi - plexes, apartments and townhouses, but exclude hotels, motels and similar transient accommodations. The accounts may be paid by individual occupants or owncrs of multiple units. When the entire water service to a multiplex or apartment building is billed to one account, the charge will be based on total number of living units in the building whether or not occupied. Living units are considered to be complete with kitchens, baths and plumbing for laundry units. No adjustment is made for the size of the unit, numbers of amenities or the size of the family occupying the unit. A 25°/" reduction is permitted for units that are not plumbed for laundry units provided a common laundry unit is not available in the building or apartment complex for apartment occupants. There will be no reduction if a common laundry facility is available. BASIS FOR MONTHLY FEE " Category /Description of Unit Charge Living unit with plumbing for laundry, or common laundry facility available on premises 1 ERU Living unit without plumbing for laundry and no common laundry 0,75 ERU available for use by the occupant Rental apartment unit not occupied by owner when billed as a multiple unit of 3 or more apartments served from a single water 0.75 ERU service. (No credit will be given for unoccupied units.) Duplex in one building treated as two residences served from a single 2 ERU water service Note: ERU = Equivalent Residential Unit (See Page 3 -7) City of Seward Water Tariff - Revised 11/09/09 Page 3 -1 GROUP B - SMALL GENERAL SERVICE Group B includes commercial enterprises where the use of water is incidental to the commercial activity and , is primarily limited to domestic and janitorial use. This class of service includes such businesses as hotels, motels, professional office buildings, barber shops, warehouses, libraries, public offices, churches and theaters, etc. Where a building, mall or group of facilities is served from a single service, the bill will be based on the total number of facilities to be served, and no credit will be given for vacant facilities. BASIS FOR MONTHLY FEE Category /Description of Unit Charge Hotels and motels not including bars and restaurants: Basic charge per building 1.0 ERU PLUS each guest room 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Office Building /Mall with offices and retail stores and businesses not including restaurants, bars, food markets: Basic charge per building 1.0 ERU PLUS each office /activity 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Single Office /retail shop /professional activity not in office building, per each office or activity 1.0 ERU Barber, beauty, animal grooming shop: Basic charge 1.0 ERU PLUS charge per chair/tub 0.75 ERU Libraries, public offices, professional offices, and similar activities: Basic charge per building 1.0 ERU PLUS each office /activity 0.3 ERU PLUS each pair of public restrooms in excess of one pair 03 ERU Doctors' offices, including medical clinics, emergency first aid station, dentists' offices and similar activities: Basic charge per facility 1.0 ERU PLUS per each examination room, dental chair or similar unit 0.5 ERU PLUS per each office 0.3 ERU City of Seward Water Tariff - Revised 11/09/09 Page 3 -2 Warehouses: Basic charge per building 1.0 ERU PLUS each pair of restrooms or showers exceeding one pair 0.3 ERU Churches, theaters, assembly halls, clubs, fraternal clubs: Basic charge per building 1.0 ERU PLUS each pair of restrooms exceeding one pair 0.3 ERU PLUS, for food /bar service, add charge for restaurant or bar Public restrooms in parks and similar activities, per each pair of restrooms 1.0 ERU Boardwalk shops with sewage, per shop 0.5 ERU Camping & RV Parks: Per spigot 0.5 ERU Per camper /motorhome hookup 0.2 ERU Private schools, day care centers Basic charge 2.0 ERU PLUS per each 15 students or for children in excess of 25 0.5 ERU Public baths and showers: Basic charge 2.0 ERU PLUS per each bath or shower in excess of two 0.5 ERU NOTE: Only one basic charge will be assessed per building where different activities occupy the same building. This does not exclude residential charges for living units within the same building. City of Seward Water Tariff - Revised 11/09/09 Page 3 -3 GROUP C - LARGE GENERAL SERVICE Group C includes commercial enterprises where water usage is greater than in Small General services and /or water is used for food preparation or other activities, but not for industrial processing. These activities will be metered when newly constructed or when remodeling and /or repairs makes installation of meters feasible. When a building, mall or group of facilities is served from a single service, the bill will be based on the total number of facilities served, and no credit will be given for vacant facilities. BASIS FOR MONTHLY FEE Category /Description of Unit Charge Food /grocery markets: Basic charge 3.0 ERU PLUS per water - cooled refrigeration unit 3.0 ERU PLUS per butcher /meat packing unit 1.0 ERU PLUS per bakery 1.0 ERU PLUS per snack bar /Deli 0.5 ERU Restaurants and /or bars (A unit may be defined as a combination restaurant /bar if operated together or separate units if restaurant and bar are operated separately.) This category includes all drink 01-0 and food service activities, including full service restaurants, hospital kitchens, dormitories, dining halls, school cafeterias, etc.: Basic charge per unit 2.0 ERU PLUS per every 8 seats in excess of 8 seats 0.5 ERU Snack Bar - no seating 0.5 ERU Garage /gas stations and retail, manufacturing and repair shops not using water for processing: Basic charge 2.0 ERU PLUS per pair of restrooms exceeding one pair 0.3 ERU PLUS per each shower 0.3 ERU PLUS per each wash bay 1.0 ERU City of Seward Water Tariff - Revised 11/09/09 Page 3 -4 �. Public schools, if non - metered, excluding swimming pools or food service: Basic charge Elementary School Jr. High School High School 7.0 ERU PLUS swimming pool 7.0 ERU PLUS charge for food service based on rate for restaurants 8.0 ERU 15.0 ERU (Pg. 3 -4) hospital & Nursing Homes, if un- metered, excluding food service: Basic charge 6.0 ERU PLUS charge for food service based on rate for restaurants (Pg. 3 -4) Laundry (self service or commercial units), un- metered [new laundries will be metered]: Basic charge 2.0 ERU PLUS per each laundry unit of 12 pounds or less capacity 1.0 ERU i PLUS per each laundry unit larger than 12 pounds capacity 2.0 ERU GROUP D - METERED COMMERCIAL & INDUSTRIAL SERVICE Group D includes commercial and industrial enterprises where water usage is greater than for small businesses and /or water is used for food preparation, other activities and industrial processing as well as general domestic users. All new activities shall be metered, and existing facilities will be converted to meters when remodeling and repairs make installation of a meter feasible. Meters must include readouts at a location acceptable to the City, to allow for accurate meter readings. The cost of initial installation of a meter in a new facility will be paid by the customer. The cost of maintenance, repair and replacement of the meter will be at customer expense. The customer will provide a meter, and the user will pay the cost of installation, where an existing service is converted to meter and the commercial use /activities of the user have not changed. If the meter is required due to changed usage, the customer will pay all costs, including the cost of the meter. In all cases, the city will specify or approve the type of meter and its installation. A customer may request to be converted to meter rates. If a customer requests to convert to meter rates, the city will install a meter at the customer's expense, and thereafter charges will be based on metered usage. A _ customer cannot convert from metered to fixed rate billing. C ity of Seward Water Tariff - Revised 11 /09/09 Page 3 -5 BASIS FOR MONTHLY FEE Minimum Charge for Each Metered Service Service Size Minimum Monthly Charge 3/4" - 1" Service $17.83 1 -1/2" - 2" Service $35.65 2 -1/4" - 4" Service $179.75 Over 4" Service I $898.75 Note: The minimum charge per metered service does not include fire sprinkler service. Charge for Consumption Consumption per Month per Meter Charge per 1,000 Gallons First 50,000 Gallons $4.50 Next 500,000 Gallons $3.59 —� Next 1,000,000 Gallons $2.70 Next 2,000,000 Gallons $2.25 Next 2,000,000 Gallons $1.14 Next 5,000,000 Gallons $1.14 All Additional Gallons $1.14 The consumption metered on several metered services serving the same owner will not be combined to calculate the monthly hill. Each will be computed as a separate bill. Except, where an existing activity is served by several metered services and historically the services have been combined to compute the monthly bill, the metered consumption for that activity will be totalled prior to computing the monthly bill. This exception is not applicable to new services initiated after July 1, 1990. The city may negotiate a special contract with a user that consumes in excess of 20 million gallons of water per calendar year. Such contracts will set a rate which will assure that the user pays its full share of the utility's fixed and variable operating and maintenance costs. All special contracts shall be approved by resolution of the City Council. City of Seward Water Tariff - Revised 11 /09/09 Page 3 -6 GROUP E - SPECIAL RATES AND FEES Group E includes charges for other categories of service not included in Groups A through D. 1. Equivalent Residential Unit (ERU) $35.81 2. Fire Hydrant Use Permit: From May 1 to Tapping Fee $74.28 August 31 a Fire Hydrant Permit may be PLUS daily fee: $37.14 issued. Fire Hydrants will be turned on and PLUS weekly fee: $222.84 off by Water or Fire Department Personnel. If the City determines that a meter and a backtlow preventer are required, these will also be installed by Water Department personnel. This rate is set for contractors or other temporary water users, but not for bulk water service to ships or tanker trucks serving ships or industries, as follows: 3. Water Service Connection Fee (done by Up to 1" service not longer than 60 feet, one time "11•■■ City): charge of $2,079.76 . In excess of 60 feet - actual cost, but not less than $2,079.76 . PLUS cost of paving and curb replacement. Done by Contractor: $125 connection fee PLUS cost of paving and curb replacement. 4. Water Service Inspection Fee (for service $74.28 installed by others): City of Seward Water Tariff - Revised 11/09/09 Page 3 -7 5. Water Turn -On or Turn -Off (per visit, First turn -on and /or turn -off: -0- excluding new service and new account name): No charge for the first turn -on for All other turn -ons or turn -offs: .� new service or new account. Seasonal turn- During business hours: $37.14 on /turn -off is not classified as a new During non- business hours: $111.41 account and will be charged as " Seasonal turn -ons or turn - offs." Seasonal turn -ons and turn -offs: $125 6. Unauthorized Use of City Equipment $742.77 (including fire hydrants, key boxes, turn -on and /or turn -off: 7. Restoration of Water Service (including Actual cost, including city overhead, repair of damage by owner or contractor to labor, materials and equipment. city facilities) 8. Locate Service: Locate between May 1 and Oct. 31 - no charge Locate between Nov. 1 and April 30 - �. $111.41 Large projects requiring several locates will be under a special agreement with the water utility and may include a fee. 9. Thaw Wire: Locate between May 1 and Oct. 31 - no charge Locate between Nov. 1 and April 30 - $111.41 10. Security Deposit: Domestic (Single Fam. & Duplex) $37.14 Commercial & Multiple Dwellings: $111.41 Fire Hydrant usage: $222.84 City of Seward Water Tariff - Revised 11/09/09 Page 3 -8 11. Contractor Work: Any contractor tapping into a city main, or otherwise working on a city water line, must be properly licensed to perform the work and rnust also provide a $5,000.00 bond or equivalent cash guarantee payable to the city. 12. Ship Water (Water furnished to Less than 1,000 gallons from Seward Small Boat temporarily moored vessels): Harbor facilities not requiring city assistance or the use of fire hydrants: No Charge All service not included above: Basic Charge (during regular business hours): $74.28 Basic Charge (outside regular business hours)@ $148.55 PLUS $6.92 per 1000 gallons for all water used. Note: Customer will be responsible for actual charges related to all work and materials required to provide water to vessel. The Point of delivery for potable water supplied by the City shall be at WNW the customer side of the meter /backflow preventer, and the customer is responsible for water quality from the delivery point to his vessel. City of Seward Water Tariff - Revised 11/09/09 Page 3 -9 Water Rates and Charges - 2011 Rates for Water by Class of Service ANNUAL RATE ADJUSTMENT: The rates and fees herein provided are adjusted annually beginning the first billing of each calendar year to reflect an average of the five previous published years' annual increases in the Consumer Price Index, All Items, 1982 -84 =100 for all Urban Consumers, Anchorage, Alaska Area ( "CPI ") as published by the United States Department of Labor, Bureau of Labor Statistics. (For example, 2011 rates reflect an increase based on the average CPI for 2004 - 2008.) GROUP A - RESIDENTIAL Group A includes all residential customers living in single family or multiple family living units. Multiple family units include multi- plexcs, apartments and townhouses, but exclude hotels, motels and similar transient accommodations. The accounts may be paid by individual occupants or owners of multiple units. When the entire water service to a multiplex or apartment building is billed to one account, the charge will be based on total number of living units in the building whether or not occupied. Living units are considered to be complete with kitchens, baths and plumbing for laundry units. No adjustment is made for the size of the unit, numbers of amenities or the size of the family occupying the unit. A 25% reduction is permitted for units that are not plumbed for laundry units provided a common laundry unit is not available in the building or apartment complex for apartment occupants. There will be no reduction if a common laundry facility is available. BASIS FOR MONTHLY FEE Category /Description of Unit Charge Living unit with plumbing for laundry, or common laundry facility 1 ERU available on premises Living unit without plumbing for laundry and no common laundry available for use by the occupant 0.75 ERU Rental apartment unit not occupied by owner when billed as a multiple unit of 3 or more apartments served from a single water 0.75 ERU service. (No credit will be given for unoccupied units.) Duplex in one building treated as two residences served from a single 2 ERU water service Note: ERU = Equivalent Residential Unit (See Page 3 -7) City of Seward Water Tariff - Revised 11/09/09, Effective 01 /01 /2011 Page 3 -1 GROUP B - SMALL GENERAL SERVICE Group B includes commercial enterprises where the use of water is incidental to the commercial activity and is primarily limited to domestic and janitorial use. This class of service includes such businesses as hotels, motels, professional office buildings, barber shops, warehouses, libraries, public offices, churches and theaters, etc. Where a building, mall or group of facilities is served from a single service, the bill will be based on the total number of facilities to be served, and no credit will be given for vacant facilities. BASIS FOR MONTHLY FEE Category /Description of Unit Charge Hotels and motels not including bars and restaurants: 1.0 ERU Basic charge per building PLUS each guest room 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Office Building /Mall with offices and retail stores and businesses not including restaurants, bars, food markets: 1.0 ERU Basic charge per building 0.3 ERU PLUS each office /activity PLUS each pair of public restrooms in excess of one pair 0.3 ERU Single Office /retail shop /professional activity not in office building, per each office or activity 1.0 ERU Barber, beauty, animal grooming shop: Basic charge 1.0 ERU PLUS charge per chair /tub 0.75 ERU Libraries, public offices, professional offices, and similar activities: 1.0 ERU Basic charge per building PLUS each office /activity 0.3 ERU PLUS each pair of public restrooms in excess of one pair 0.3 ERU Doctors' offices, including medical clinics, emergency first aid station, dentists' offices and similar activities: Basic charge per facility 1.0 ERU PLUS per each examination room, dental chair or similar unit 0.5 ERU PLUS per each office 0.3 ERU City of Seward Water Tariff - Revised 11/09/09, Effective 01/01/2011 Page 3 -2 Warehouses: Basic charge per building 1.0 ERU PLUS each pair of restrooms or showers exceeding one pair 0.3 ERU Churches, theaters, assembly halls, clubs, fraternal clubs: Basic charge per building 1.0 ERU PLUS each pair of restrooms exceeding one pair 0.3 ERU PLUS, for food /bar service, add charge for restaurant or bar Public restrooms in parks and similar activities, per each pair of restrooms 1.0 ERU Boardwalk shops with sewage, per shop 0.5 ERU Camping & RV Parks: Per spigot 0.5 ERU Per camper /motorhome hookup 0.2 ERU Private schools, day care centers Basic charge 2.0 ERU PLUS per each 15 students or for children in excess of 25 0.5 ERU Public baths and showers: Basic charge 2.0 ERU PLUS per each bath or shower in excess of two 0.5 ERU NOTE: Only one basic charge will be assessed per building where different activities occupy the same building. This does not exclude residential charges for living units within the same building. City of Seward Water Tariff - Revised 11/09/09, Effective 01/01/2011 Page 3 -3 GROUP C - LARGE GENERAL SERVICE Group C includes commercial enterprises where water usage is greater than in Small General services and/or water is used for food preparation or other activities, but not for industrial processing. These activities will be metered when newly constructed or when remodeling and /or repairs makes installation of meters feasible. When a building, mall or group of facilities is served from a single service, the bill will be based on the total number of facilities served, and no credit will be given for vacant facilities. BASIS FOR MONTHLY FEE Category /Description of Unit Charge Food /grocery markets: Basic charge 3.0 ERU PLUS per water - cooled refrigeration unit 3.0 ERU PLUS per butcher /meat packing unit 1.0 ERU PLUS per bakery 1.0 ERU PLUS per snack bar /Deli 0.5 ERU Restaurants and /or bars (A unit may be defined as a combination restaurant /bar if operated together or separate units if restaurant and bar are operated separately.) This category includes all drink —" and food service activities, including full service restaurants, hospital kitchens, dormitories, dining halls, school cafeterias, etc.: Basic charge per unit 2.0 ERU PLUS per every 8 seats in excess of 8 seats 0.5 ERU Snack Bar - no seating 0.5 ERU Garage /gas stations and retail, manufacturing and repair shops not using water for processing: Basic charge 2.0 ERU PLUS per pair of restrooms exceeding one pair 0.3 ERU PLUS per each shower 0.3 ERU PLUS per each wash bay 1.0 ERU City of Seward Water Tariff - Revised 11/09/09, Effective 01/01/2011 Page 3-4 -•— Public schools, if non - metered, excluding swimming pools or food service: Basic charge Elementary School Jr. High School High School 7.0 ERU PLUS swimming pool 7.0 ERU PLUS charge for food service based on rate for restaurants 8.0 ERU 15.0 ERU (Pg. 3 -4) Hospital & Nursing Homes, if un- metered, excluding food service: Basic charge 6.0 ERU PLUS charge for food service based on rate for restaurants (Pg. 3 -4) Laundry (self service or commercial units), un- metered [new laundries will be metered]: Basic charge 2.0 ERU PLUS per each laundry unit of 12 pounds or less capacity 1.0 ERU PLUS per each laundry unit larger than 12 pounds capacity 2.0 ERU GROUP D - METERED COMMERCIAL & INDUSTRIAL SERVICE Group D includes commercial and industrial enterprises where water usage is greater than for small businesses and /or water is used for food preparation, other activities and industrial processing as well as general domestic users. All new activities shall be metered, and existing facilities will be converted to meters when remodeling and repairs make installation of a meter feasible. Meters must include readouts at a location acceptable to the City, to allow for accurate meter readings. The cost of initial installation of a meter in a new facility will be paid by the customer. The cost of maintenance, repair and replacement of the meter will be at customer expense. The customer will provide a meter, and the user will pay the cost of installation, where an existing service is converted to meter and the commercial use /activities of the user have not changed. If the meter is required due to changed usage, the customer will pay all costs, including the cost of the meter. In all cases, the city will specify or approve the type of meter and its installation. A customer may request to be converted to meter rates. If a customer requests to convert to meter rates, the city will install a meter at the customer's expense, and thereafter charges will be based on metered usage. A customer cannot convert from metered to fixed rate billing. City of Seward Water Tariff - Revised 11/09/09, Effective 01 /01/2011 Page 3 -5 BASIS FOR MONTHLY FEE Minimum Charge for Each Metered Service Service Size Minimum Monthly Charge 3/4" - 1" Service $18.74 1 -1/2" - 2" Service $37.47 2 -1/4" - 4" Service $188.92 Over 4" Service $944.59 Note: The minimum charge per metered service does not include lire sprinkler service. Charge for Consumption Consumption per Month per Meter Charge per 1,000 Gallons First 50,000 Gallons $4.73 Next 500,000 Gallons $3.77 --4 Next 1,000,000 Gallons $2.84 Next 2,000,000 Gallons $2.36 Next 2,000,000 Gallons $1.20 Next 5,000,000 Gallons $1.20 All Additional Gallons $1.20 The consumption metered on several metered services serving the same owner will not be combined to calculate the monthly bill. Each will be computed as a separate bill. Except, where an existing activity is served by several metered services and historically the services have been combined to compute the monthly bill, the metered consumption for that activity will be totalled prior to computing the monthly bill. This exception is not applicable to new services initiated after July 1, 1990. The city may negotiate a special contract with a user that consumes in excess of 20 million gallons of water per calendar year. Such contracts will set a rate which will assure that the user pays its full share of the utility's fixed and variable operating and maintenance costs. All special contracts shall be approved by resolution of the City Council. City of Seward Water Tariff - Revised 11/09/09, Effective 01/01/2011 Page 3 -6 GROUP E - SPECIAL RATES AND FEES Group E includes charges for other categories of service not included in Groups A through D. WNW 1. Equivalent Residential Wait (ERU) $37.64 2. Fire Hydrant Use Permit: From May 1 to Tapping Fee $78.07 August 31 a Fire Hydrant Permit may be PLUS daily fee: $39.03 issued. Fire Hydrants will be turned on and PLUS weekly fee: $234.20 off by Water or Fire Department Personnel. If the City determines that a meter and a backflow preventer are required, these will also be installed by Water Department personnel. This rate is set for contractors or other temporary water users, but not for bulk water service to ships or tanker trucks serving ships or industries, as follows: 3. Water Service Connection Fee (done by Up to 1" service not longer than 60 feet, one time City): charge of $2,185.83. In excess of 60 feet - actual cost, but not less than $2,185.83. PLUS cost of paving and curb replacement. Done by Contractor: $131.38 connection fee PLUS cost of paving and curb replacement. 4. Water Service Inspection Fee (for service $78.07 installed by others): City of Seward Water Tariff - Revised 11/09/09, Effective 01 /01 /2011 Page 3 -7 5. Water Turn -On or Turn -Off (per visit, First turn -on and /or turn -off: -0- excluding new service and new account name): No charge for the first turn -on for All other turn -ons or turn -offs: new service or new account. Seasonal turn- During business hours: $39.03 on /turn -off is not classified as a new During non - business hours: $117.09 account and will be charged as " Seasonal turn -ons or turn - offs." Seasonal turn -ons and turn -offs: $131.38 6. Unauthorized Use of City Equipment $780.65 (including fire hydrants, key boxes, turn -on and /or turn -off: 7. Restoration of Water Service (including Actual cost, including city overhead, repair of damage by owner or contractor to labor, materials and equipment. city facilities) 8. Locate Service: Locate between May 1 and Oct. 31 - no charge Locate between Nov. 1 and April 30 - .... S117.09 Large projects requiring several locates will be under a special agreement with the water utility and may include a fee. 9. Thaw Wire: Locate between May 1 and Oct. 31 - no charge Locate between Nov. 1 and April 30 - $117.09 10. Security Deposit: Domestic (Single Fam. & Duplex) $39.03 Commercial & Multiple Dwellings: $117.09 Fire Hydrant usage: $234.20 City of Seward Water Tariff - Revised 11/09/09, Effective 01/01/2011 Page 3 -8 11. Contractor Work: Any contractor tapping into a city main, or otherwise working on a city water line, must be properly licensed to perform the work and must also provide a $5,000.00 bond or equivalent cash guarantee payable to the city. 12. Ship Water (Water furnished to Less than 1,000 gallons from Seward Small Boat temporarily moored vessels): Harbor facilities not requiring city assistance or the use of fire hydrants: No Charge All service not included above: Basic Charge (during regular business hours): $78.07 Basic Charge (outside regular business hours)@ $156.13 PLUS $7.27 per 1000 gallons for all water used. Note: Customer will be responsible for actual charges related to all work and materials required to provide water to vessel. The Point of delivery for potable water supplied by the City shall he at WIPP the customer side of the meter /backflow preventer, and the customer is responsible for water quality from the delivery point to his vessel. City of Seward Water Tariff - Revised 11/09/09, Effective 01 /01/2011 Page 3 -9