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ORD 2005-18 SEWER SERVICE RATES Version 3 ORDINANCE NO. 2005-18 AN ORDINANCE of the City of Bainbridge Island, Washington, setting sewer service rates; amending Sections E.1.b, E.5.c and E.5.d of Ordinance No. 82-20, as subsequently amended; and repealing those portions of all prior ordinances that amend Sections E.1.b, E.5.c and E.5.d of Ordinance No. 82-20. WHEREAS, a structure for establishing water and sewer rates, charges, and fees was established by Ordinance No. 82-20; and WHEREAS, Ordinance No. 82-20 was subsequently amended; and WHEREAS, the City has engaged Financial Consulting Solutions Group, Inc., to perform a Sewer Utility Rate Study and Analysis to recommend a rate structure which will provide for utility rates adequate to ensure that the Sewer Utility segment is fully self- supporting; and WHEREAS, the study performed by Financial Consulting Solutions Group, Inc. considered the increased cost of needed capital improvements and operations and has recommended rate increases commensurate with those added costs for the years 2006 through 2009; and WHEREAS, the City caused to be published in the City's legal newspaper and mailed to each of the City's sewer customers a notice of a public hearing on sewer rates to be held on June 22, 2005; and WHEREAS, the City Council has determined that the City's sewer rates should be increased as set forth below, in order for the City to recover its costs of providing sewer service in accord with the above mentioned Study and Analysis; now, therefore THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. Section E.1.b of Ordinance 82-20 is amended to read as follows: SYSTEM PARTICIPATION FEES b. SEWER (1) . (2). (3). RESIDENTIAL - SINGLE FAMILY RESIDENTIAL - MULTIFAMILY COMMERCIAL OR OTHER $5,123 3,178 5,123 per ERU Where "ERU" is defined as each set of 20 fixtures units as shown on the schedule of fixture units affixed to this amendment. -1- Ord. 2005-18, Sewer Service Rates Reading 07/27/05 Version 3 Section 2. Section E.5.c of Ordinance 82-20 is amended to read as follows: Sewer Rates for Customers Served by the City Sewer Treatment Plant Effective January 1, 2006: (i) Users of Both Water and Sewer. Sewer rates for property that contributes sewage to the City Sewer Treatment plant and that is connected to the City's water system shall be as follows: CA TEGORY 1 (Single Family) CA TEGORY 2 (Multi-Family) $23.58 per month/unit plus $4.02 per 100 cu.ft. of water. $20.65 per month/unit plus $4.02 per 100 cu.ft. of water. $68.32 per month $4.02 per 100 cu.ft. of water. $68.32 per month $4.02 per 100 cu.ft. of water. Set by individual contract $11.80 per month $2.01 per 100 cu.ft. of CATEGORY 3 (Commercial/Public) CATEGORY 4 (Mixed Use) CA TEGORY 5 (Industrial) CA TEGORY 6 (Senior/Low Income) water. (ii) Sewer Users without Water Service. Sewer rates for property that is located within the City Sewer Treatment Plant area but that is not connected to the City's water system shall be as follows: CA TEGORY 1 (Single Family) $66.17 per month/unit without meter $71.49 per ERU CA TEGORY 3 (Commercial/Public) SENIOR/LOW INCOME FLAT RATE $33.09 per month without meter Sewer Rates for Customers Served by the City Sewer Treatment Plant Effective January 1, 2007: (i) Users of Both Water and Sewer. Sewer rates for property that contributes sewage to the City Sewer Treatment plant and that is connected to the City's water system shall be as follows: CA TEGORY 1 (Single Family) CA TEGORY 2 (Multi-Family) $25.76 per month/unit plus $4.39 per 100 cu.ft. of water. $22.55 per month/unit plus $4.39 per 100 cu.ft. of water. $74.61 per month $4.39 per 100 cu.ft. of water. $74.61 per month $4.39 per 100 cu.ft. of water. Set by individual contract CA TEGORY 3 (Commercial/Public) CA TEGORY 4 (Mixed Use) CA TEGORY 5 (Industrial) -2- Ord. 2005-18, Sewer Service Rates Reading 07/27/05 CA TEGORY 6 (Senior/Low Income) Version 3 $12.88 per month $2.20 per 100 cU.ft. of water. (ii) Sewer Users without Water Service. Sewer rates for property that is located within the City Sewer Treatment Plant area but that is not connected to the City's water system shall be as follows: CA TEGORY 1 (Single Family) $72.27 per month/unit without meter $78.07 per ERU CA TEGORY 3 (Commercial/Public) SENIOR/LOW INCOME FLAT RATE $36. 13 per month without meter Sewer Rah~s for Customers Served by the City Sewer Treatment Plant Effective January 1, 2008: (i) Users of Both Water and Sewer. Sewer rates for property that contributes sewage to the City Sewer Treatment plant and that is connected to the City's water system shall be as follows: CA TEGORY 1 (Single Family) $28. 13 per month/unit plus $4.80 per 100 cU.ft. of water. $24.63 per month/unit plus $4.80 per 100 cU.ft. of water. $81.47 per month $4.80 per 100 cU.ft. of water. $81.47 per month $4.80 per 100 cU.ft. of water. Set by individual contract $14.07 per month $2.40 per 100 cU.ft. of water. CA TEGORY 2 (Multi-Family) CA TEGORY 3 (Commercial/Public) CA TEGORY 4 (Mixed Use) CA TEGORY 5 (Industrial) CA TEGORY 6 (Senior/Low Income) (ii) Sewer Users without Water Service. Sewer rates for property that is located within the City Sewer Treatment Plant area but that is not connected to the City's water system shall be as follows: CA TEGORY 3 (Commercial/Public) $78.91 per month/unit without meter $85.25 per ERU CA TEGORY 1 (Single Family) SENIOR/LOW INCOME FLAT RATE $39.46 per month without meter -3- Ord. 2005-18, Sewer Service Rates Reading 07/27/05 Version 3 Sewer Rates for Customers Served by the City Sewer Treatment Plant Effective January 1, 2009: (i) Users of Both Water and Sewer. Sewer rates for property that contributes sewage to the City Sewer Treatment plant and that is connected to the City's water system shall be as follows: CA TEGORY 5 (Industrial) CATEGORY 6 (Senior/Low Income) $30.42 per month/unit plus $5.19 per 100 cU.ft. of water. $26.64 per month/unit plus $5.19 per 100 cu. ft. of water. $88. 13 per month $5.19 per 100 cU.ft. of water. $88.13 per month $5. 19 per 100 cu. ft. of water. Set by individual contract $15.22 per month $2.59 per 100 cU.ft. of water. CA TEGORY I (Single Family) CA TEGORY 2 (Multi-Family) CA TEGORY 3 (Commercial/Public) CA TEGORY 4 (Mixed Use) (ii) Sewer Users without Water Service. Sewer rates for property that is located within the City Sewer Treatment Plant area but that is not connected to the City's water system shall be as follows: CA TEGORY 3 (Commercial/Public) $85.36 per month/unit without meter $92.22 per ERU CA TEGORY 1 (Single Family) SENIOR FLAT RATE $42.68 per month without meter Section 2. Section E.5.d of Ordinance 82-20 is amended to read as follows: Sewer Rates for Customers Served by the Kitsap County Sewer District No. 7 Treatment Plant shall be adjusted as follows: Effective January 1, 2006: Property that contributes sewage to the Kitsap County Sewer District No.7 Treatment Plant shall pay a monthly rate equal to the monthly rate applied to the City by Kitsap County Sewer District No.7 per ERU for treatment plus: With Grinder Pumps Without Grinder Pumps $ 18.18 14.01 Effective January 1, 2007: -4- Ord. 2005-18, Sewer Service Rates Reading 07/27/05 Version 3 Property that contributes sewage to the Kitsap County Sewer District No.7 Treatment Plant shall pay a monthly rate equal to the monthly rate applied to the City by Kitsap County Sewer District No.7 per ERU for treatment plus: With Grinder Pumps Without Grinder Pumps $ 18.18 14.01 Effective January 1, 2008: Property that contributes sewage to the Kitsap County Sewer District No.7 Treatment Plant shall pay a monthly rate equal to the monthly rate applied to the City by Kitsap County Sewer District No.7 per ERU for treatment plus: With Grinder Pumps Without Grinder Pumps $ 18.18 14.01 Effective January 1, 2009: Property that contributes sewage to the Kitsap County Sewer District No.7 Treatment Plant shall pay a monthly rate equal to the monthly rate applied to the City by Kitsap County Sewer District No.7 per ERU for treatment plus: With Grinder Pumps Without Grinder Pumps $ 24.34 14.01 Section 3. All portions of prior ordinances that amend Sections E.1.b, E.5.c and E.5.d of Ordinance No. 82-20 are amended accordingly. -5- Ord. 2005-18, Sewer Service Rates Reading 07/27/05 Version 3 Section 4. This Ordinance shall take effect and be in force January 1, 2006 after passage, approval, and publication as required by law and shall apply to utility bills generated after such effective date. PASSED by the City Council this 14th day of December, 2005. APPROVED by the Mayor this 15th day of December, 2005. ~~ Darlene Kordonowy, Mayor . \ ATTEST / A UTHENTICA TE: j-<<-V4~ r? /~ ~san P. Kasper, City Clerk APPROVED AS TO FORM: Rod P. Kaseguma, City Attorney FILED WITH THE CITY CLERK: May 16,2005 PASSED BY THE CITY COUNCIL: December 14, 2005 PUBLISHED: December 21, 2005 EFFECTIVE DATE: Januarv 1,2006 ORDINANCE NO.: 2005-18 -6- Ord. 2005-18, Sewer Service Rates Reading 07/27/05