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HomeMy WebLinkAbout10-15-07_Approve Correction of Typographic Error in Resolut_12 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Anna Rosenberry, Finance Director Chris Kukulski, City Manager SUBJECT: Error Correction to Resolution No. 4043 – Wastewater Rates MEETING DATE: October 8, 2007 BACKGROUND: In reading the adopted wastewater rate report, I misunderstood the implementation of the proposed extra strength waste surcharges that apply to the system’s one industrial user. The following changes need to be made to the rate schedule, so that the industrial user is correctly charged (not overcharged) and so that our rate structure mirrors what was approved in the study. C. Charges for Extra Strength Waste 1. Pounds of BOD up to 830 lbs per day.$0.180/lb $0.196/lb 2. 1. Pounds of BOD in excess of 830 lbs per day. $0.258 $0.223/lb $0.281 $0.243/lb 3. 2. Peak BOD Demand Charge for Pounds of BOD in excess of 830 lbs per day, highest monthly peak day. $0.223 $0.258/lb $0.243 $0.281/lb 57 RECOMMENDATION: Adopt the corrections to Resolution No. 4043, so that our adopted rate schedule will conform to the adopted rate study results. FISCAL EFFECTS: None. We have delayed implementation of these rates until the rate schedule could be corrected and the necessary wastewater sampling could be conducted. The industrial user’s bill generated at the end of October will reflect these corrected rates. ALTERNATIVES: As suggested by the City Commission. Respectfully submitted, Anna Rosenberry, Finance Director Chris A. Kukulski, City Manager Report compiled on October 8, 2007 Attachments: 58 COMMISSION RESOLUTION NO. 4043 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, ESTABLISHING RATES FOR WASTEWATER (SEWER) SERVICE FOR THE CITY OF BOZEMAN. WHEREAS, the City Commission of the City of Bozeman, following notice and public hearing established a new Rate Schedule for the City of Bozeman’s Wastewater (Sewer) Fund. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana, that the new rates for wastewater services, based on a 30-day month, shall become effective beginning with the bills due in September 2007 as follows, to wit: Section 1 – Metered Customers City of Bozeman Wastewater Rates Effective Effective Sept. 1 Sept. 1 2007 2008 A. Service Charge Residential $11.17 $12.13 Multi-Family $11.41 $12.44 Commercial $11.41 $12.44 Government $11.41 $12.44 Montana State University $11.41 $12.44 Industrial $27.36 $32.44 B. Volume Charge - $/HCF Residential $1.85 $2.01 Low Income $1.85 $2.01 Multi-Family $1.89 $2.06 Commercial $1.89 $2.06 Government $1.89 $2.06 Montana State University $1.89 $2.06 Industrial $4.53 $4.94 C. Charges for Extra Strength Waste 1. Pounds of BOD up to 830 lbs per day.$0.180/lb $0.196/lb 2. 1. Pounds of BOD in excess of 830 lbs per day. $0.258 $0.223/lb $0.281 $0.243/lb 59 3. 2. Peak BOD Demand Charge for Pounds of BOD in excess of 830 lbs per day, highest monthly peak day. $0.223 $0.258/lb $0.243 $0.281/lb 4. 3. Pounds of SS in excess of 250 mg/l per day. $0.177/lb $0.193/lb 5. 4. Pounds of Phosphorus in excess of 5.0 mg/l per day. $2.960/lb $3.226/lb 6. 5. Pounds of Nitrogen in excess of 20 mg/l per day. $0.269/lb $0.293/lb * For service dates of April through October, based on average of November through March metered usage. Explanatory note: Each customer shall pay a minimum monthly bill which includes the monthly charge (A) plus an additional charge (B). For extra strength waste, a customer shall additionally pay the extra strength charges (C). Section 2 – Unmetered Customers Effective on the September 2007 billing Monthly Billing and Customer Charges All Unmetered Customers $25.50/month Section 3 – Special Charges Effective on the September 2007 billing In certain cases, subdivisions and/or annexations have been approved on the condition that the associated properties fund the operation of specific capital within the wastewater system, usually lift stations. These charges are made on an annual cost-recovery basis, and are charged in addition to all other account charges. 1. Users of the Baxter Meadows Lift Station All Customers, based on meter size 5/8” meter – $4.20/month 1” – $5.46/month 1 ½” – $7.98/month 2” - $11.34/month 2. Users of the Laurel Glen Lift Station All Customers, based on meter size 5/8” meter – $2.27/month 1” – $2.96/month 1 ½” – $4.32/month 2” - $6.14/month 60 Section 4 – Low Income Rate Assistance Effective on the September 2007 billing Customers who apply for and qualify under the State’s Low Income Property Tax Assistance Program, as set forth in Section 15-6-134 MCA, will receive a credit equal to their monthly wastewater service charge listed above. Section 5 – Billing Procedures Charges for wastewater services under this schedule shall be made a part of the current monthly water bill, to be shown by separate item on such bill. Separate payment of either the charge for the water or the charge for the wastewater will not be accepted with prior approval of the Director of Finance. Both charges must be paid at the same time; partial payments will be applied to the wastewater charge first, with any remainder being applied to the water charge. Charges for water used and wastewater service charges become due and payable upon receipt of the bill. If any bill is not paid on or before the fifteenth day of that month, it will then become delinquent; and if not paid in full by the fifteenth day of the following month, water service to the premises involved may be discontinued (shut-off), after a ten- day written notice. A charge of twenty five dollars ($25.00) shall be made for any account requiring written shut-off notice. An additional charge of twenty-five dollars ($25.00) during regular business hours or seventy-five dollars ($75.00) during non- business hours shall be made for reinstating a water service which has been discontinued for non-payment of water and/or wastewater service charges. Section 6 – ACH Incentive For those customers who choose the automatic clearing house (ACH) payment option, a one dollar ($1.00) discount will be taken from the total utility bill (total of water, sewer, garbage). Bills will be mailed by the first working day of the month; with the automatic payment being deducted on the 15th of the following month. Section 7 – Late Fee For those accounts that become delinquent, a 1.5 percent (1.5%) late fee will be assessed on the next bill. The minimum late fee shall be $1.00. Section 8 – Protests In cases where wastewater service charges under this schedule are claimed to be unfair, unreasonable, or not in proportion to charges made to other wastewater customers, the person or persons against whom such charges are made may apply to the City Manager for an adjustment, stating the circumstances. The City Manager, or his designated 61 representative, may make such adjustment of the wastewater charges as is deemed necessary, fair and equitable. PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the 13th day of August, 2007; and effective beginning with that billing period which will first appear on the September 2007 wastewater billing. ________________________________________ Jeffrey K. Krauss, Mayor ATTEST: ____________________________________ Stacy Ulmen, City Clerk APPROVED AS TO FORM: ____________________________________ Paul J. Luwe, City Attorney 62