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ORD NO. 2019-14 AMENDING SECTION 11.B OF BIMC SECTION 13.16.060 RELATING TO WATER & SEWER RATEORDINANCE NO. 2019-14 AN ORDINANCE of the City of Bainbridge Island, Washington, updating the City's Water and Sewer Utility Fees — Monthly Rates, amending Bainbridge Island Municipal Code Section 13.16.060, and amending Section 11.13. of the City's Fee Schedule relating to water and sewer utility fees — monthly rates. WHEREAS, on June 7, 1982, the City Council adopted Ordinance No. 1982-20, setting water and sewer monthly rates; and WHEREAS, on December 14, 2011, the City Council adopted Ordinance No. 2011-26, reducing the City's monthly water rates; and WHEREAS, studies of the rates, charges, and fees of utility systems are generally conducted on periodic intervals to insure they provide adequate revenue for the utilities, and to insure the rates, charges, and fees are, and continue to be, in conformance with state law; and WHEREAS, in March 2018, the City contracted with Financial Consulting Solutions Group (FCS Group) to evaluate and provide a recommendation to the City concerning water and sewer monthly rates; and WHEREAS, the FCS Group worked closely with both City staff and the Utility Advisory Committee for several months in reviewing the data and proposed rate adjustments; and WHEREAS, the FCS Group prepared a Water and Sewer Rate Study dated March 7, 2019, which was approved by the Utility Advisory Committee recommending revisions to the City's monthly water and sewer rates; and WHEREAS, at the March 19, 2019 City Council Study Session, the FCS Group presented the March 7, 2019 Water and Sewer Rate Study to the Council recommending revisions to the City's water and sewer monthly rates, and the Council made some minor revisions and directed staff to develop utility bill inserts and schedule a public hearing at a future business meeting; and WHEREAS, at the April 16, 2019 City Council Study Session, the FCS Group presented a revised Water and Sewer Rate Study dated April 16, 2019 to the Council; and WHEREAS, at the April 16, 2019 City Council Study Session, the Council concurred with the revised recommendations and directed staff to return in May with an ordinance adopting the proposed revisions based on the April 16, 2019 Water and Sewer Rate Study; and WHEREAS, beyond 2021, rate revenue increases of 2% per year are recommended by the April 16, 2019 Rate Study until the next rate review. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BAINBRIDGE ISLAND, WASHINGTON, DOES ORDAIN AS FOLLOWS: Page 1 of 6 Section 1. Section 13.16.060.A. of the Bainbridge Island Municipal Code is hereby amended as follows: A. All water and sewer rates shall be subject to an adjustment beginning with the first full billing period of 2022 and each year thereafter through 2024 equal to 2% annually. ,, All Urban Gensumefs (GPI U) for- Nevembef of the pFeeeding year- as shown in the release &efn the Bweaa ef Labef the adjastment shall be another ametint ar- shall not eeeef fer- the next year. Section 2. The rates in Section I LB. of the City's Fee Schedule are hereby amended as follows: WATER RATES WATER RATES FOR THE WINSLOW WATER SYSTEM AND CASEY STREET WATER SYSTEM Ordinance Nos. 2011-26 and 2012-21, Resolution 2018-12) Current Current 2019 2020 2021 CATEGORY 1 (SINGLE FAMILY) shall pay a monthly fixed base rate based on size of water meter as follows: DWELLINGS) Up to'/4-inch $10.77 $11.59 $12.02 -F2-3-.7-F $12.45 1 -inch $21.24 $22.85 $24.55 1.5 -inch $38.72 $41.65 43.20 $44.75 eh For the first 500 cubic teet (c $1.09 per 100 cf e - n per unit For the next 700 cubic feet (c 1.76 per 100 c er unit _ For the next 1,800 cubic feet (cf) $2.49 per 100 cf Plus, a charge or consumption on an incremental basis as follows: per unit For the first 500 cubic feet c 1.0 per 100 c ;1.17 er 100 c 1.22 per 100 c 1. per 1 c For the next 700 cubic feet c 1.76per 100 c $1.89 9 er 00 cf $1.96 per 100 c 2.03 per 100 c For the nextl,800 cubic teet ct 2.49per 10 -EF$2.6 8 per 100 c 72-.78per 100 cf T,2.88per 100 c For amounts over 3,000 cubic feet c $3.39 per 100 c 3.65 per 100 c 3.78 per 100 cf 3.92 per 100 cf Page 2 of 6 Current 2019 2020 2021 CATEGORY 2 (MULTIPLE DWELLINGS) $5.37 $5.37 $5.37 $5.38 Base Rate per Living Unit Consum tion are per 10 cf +� 1.11 1.11 1.11 F us a c gar a or consum tion on an incremental osis as o rows. For the first 500 cubic teet (c $1.09 per 100 cf per unit For the next 700 cubic feet (c 1.76 per 100 c er unit _ For the next 1,800 cubic feet (cf) $2.49 per 100 cf per unit For amounts over 3,000 cubic feet (c 3.39 per 100 cf er unit Page 2 of 6 • I ' I I I _:'lii�lZR�I_T.S�"/1�7:t*4!H��S!T�'ir�Ti�RS ^7iriTi : ���a _+�i'riTi7"I�iiT�1:f�_C`rTiTiTe'!!�l*�TiT�T.S !tiilT.iTEl:�NTCIIT� �fiTi1S C+Ti7iTi a ��TiTaTmLEMUMMMINUILIMALMI TRTfrif17S41 r Current 2019 2020 2021 CATEGORY 3 (COMMERCIAL) shall pay a monthly fixed base rate based on size of water meter as follows: $3.89 per 100 cf '$3.89 per 100 cf $3.89 per 100 cf Pus, 125% of -direct cost to city for connection setaand delive U to'/4-mc 16.45 1 .33 1 $16-733- 1 -inch $36.40 $36.12 $36.12 $36.12 1.5-inc 69.78 5 69.25 $69.25 2 -inch $109.52 $108.69 108.69 $108.69 3 -inch 215. 214.25 2l .25 214. 4 -inch _ $335.55 $333.00 $333.00 333. 06 $333.60- 6-inch -inch $667.94 $662.87 $662.87 $662.87 Consum tion Charge per 100 c 3.89 per 100 c $3.37 54 $1.54 $1.54 f� • I ' I I I _:'lii�lZR�I_T.S�"/1�7:t*4!H��S!T�'ir�Ti�RS ^7iriTi : ���a _+�i'riTi7"I�iiT�1:f�_C`rTiTiTe'!!�l*�TiT�T.S !tiilT.iTEl:�NTCIIT� �fiTi1S C+Ti7iTi a ��TiTaTmLEMUMMMINUILIMALMI TRTfrif17S41 r Page 3 of 6 urrent 2019 2020 2021 IRRIGATION SYSTEMS shall pay a monthly base rate on size of water meter as follows: $3.89 per 100 cf '$3.89 per 100 cf $3.89 per 100 cf Pus, 125% of -direct cost to city for connection setaand delive U to 3/4 -inch 4.73 4. 4. 09 1 -inch $6.225. 5.3 8 $5.38 1.5 -inch 0 $7.53 $7.53 $7.53 2 -inch $11.70 .12 $10.12 $10.13 3 -inch _ $19.64 16. 16.9 $17-.-00 4-inc 2 .5 24.74 $24.74 $24.75 6 -inch $53.47 1,46.26 P6.26 $46.28 Plus a charge or consumption of-, 3.89 per 100 c $3.37 per 100 c 3.37 per 10 c 3.37 per 100 c Page 3 of 6 Current 1 2019 202 2 21 WATER FOR CONSUMPTION ON PROJEC'T'S AT CITY LOCATION Ordinance No. 2003-42 $3.89 per 100 cf $3.89 per 100 cf '$3.89 per 100 cf $3.89 per 100 cf Pus, 125% of -direct cost to city for connection setaand delive Page 3 of 6 WATER RATES FOR THE ROCKAWAYA Ordinance Nos. 2009-39, 2011-25 and 2012-22 A Current 2019 2020 a Current 2019 2020 2021 CATEGORY 1 (SINGLE FAMILY) shall pay a monthly fixed base rate based on size of water meter as follows: _ *(SINGLE + $7.28 per 100 cf of + $7.28 per 100 cf of wtr, Up to 1/4 -inch $11.64 $11.64 $12.02 $12.45 1 -inch $22.94 $22.94 $23.70 24. 5 1.5 -inch $41.85 41.85 $43.20 $44.75 + $7.28 per 100 cf of + $7.28 per 100 cf of FAMILY) wtr. Plus, a charge or consumption on an incrementalbasis as follows: wtr. CATEGORY 3 $123.69 per month/unit $126.16 per month or e first 5 0 cubic eet c I.1 per 1 c 1.1$ er 100 ct $1.22per 1 c 26per 100 c Fort e next 700 cubic feet c _ $11.90 per 100 c $1.90 per 100 c 1.96 per 100 cf $2.03per 1 c For the next 1,800 cubic feet $2.69 per 1010 c 2.69 per TUO-cT $2.78 per 100 c 2.8$ er 100 c For amounts over 3,00( cu is eet c 3.6 per 100 c 3.66 per 100 cf $3.78 per 100 ct $3.92 per 100 ct rrent SFWFR RATES SEWER RATES FOR USERS OF BOTH WATER AND SEWER Ordinance Nos. 2009-39, 2011-25 and 2012-22 Current 2019 2020 a 2021 CATEGORY 1 $42.69 per month/unit $42.69 per month $42.69 per month $42.69 per month *(SINGLE + $7.28 per 100 cf of + $7.28 per 100 cf of wtr, + $7.28 per 100 cf of wtr + $7.28 per 100 cf of wtr FAMILY)wtr, CATEGORY 2 $37.39 per month/unit $37.39 per month/unit $37.39 per month/unit $37.39 per month/unit .#(MULTI- + $7.28 per 100 cf of + $7.28 per 100 cf of wtr. + $7.28 per 100 cf of + $7.28 per 100 cf of FAMILY) wtr. wtr. wtr. CATEGORY 3 $123.69 per month/unit $126.16 per month $128.69 per month $131.26 per month (COMMERCIAL) + $7.28 per 100 cf of + $7.28 per 100 cf of wtr, + $8.99 per 100 cf of + $9.90 per 100 cf of wtr wtr. wtr. USE) C 1'iZ .. 94 kCl ..aw wneWl, l,.., �r .� T^/ ..a.. 1-001-00F.,F ,M"I(MIX(MIXED pet if Mr i $0 .00 ..ems 100 ..F..F.,...- CATEGORY 4 Set by individual Set by individual Set by individual Set by individual INDUSTRIAL contract�= contract contract contract f C L7�llt-tD fi W !]II T'7 t r. aa�r -pcs -rmenth per- 100 of a F $00 nn pe ffieffth +$0.09 pa- 1 nom; $00.00 POF manih i $9.00 per 100 of a 1wtr-, B"TI;Ti�tli $0.0 *Sewer bi lings Fort ie three summer months of mid-June through mid-September fora customers in Categor+esy 1 an" shall be set at the average of each property's billing for the prior months of mid-December throe h mid -Ma . Page 4 of 6 SEWER RATES FOR USERS WITHOUT WATER SERVICE Current 1 2019 1 2020 2021 ThCfbllowing monthly sewer rates shall appply to bi l Ings or users who o not contract with the ity or t �e provision of water services. For users served b the Ci 's Sewer Treatment Plant the following rates a ply: ATEGORY 1 Property that contributes sewage tot the Kitsap County 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 (presently $58.71) for treatment plus: *(SINGLE $119.80 per $119.80 per month/unit $119.80 per $119.80 per FAMILY) month/unit Without meter, month/unit month/unit Properties Without meter, Without meter Without meter ATE RY $19.42 per ERU $20.58 per ERU $21.88 per ERU $23.23 per ERU COMMERCIAL $129.43 per ERU 11 139.53 eer ERU $149.99 per ERU $160.89 per ERU —RY-6 (SPINHOR IT Ow $59.90 PeFmenlh $00.00 per- menth . rftt. iti-� inn nn .,a« th ., en , sti 5o.. SEWER RATES FOR CUSTOMERS SERVED BY THE SEWER DISTRICT NO.7 TREATMENT PLANT Ordinance No. 2009.39 Current 2019 2020 2021 Property that contributes sewage tot the Kitsap County 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 (presently $58.71) for treatment plus: Properties with Grinder Pumps $23.59 per ERU $25.00 per ERU $26.58 per ERU $28.22 per ERU Properties without Grinder $19.42 per ERU $20.58 per ERU $21.88 per ERU $23.23 per ERU Pumps SEWER LATECOMER CHARGE (SEWER DISTRICT #7) (KitsapCountySewer District No. 7 Resolution No. 2017-0I (1) Residential Single lF $10,330.00 (Flat $10,330.00 (Flat Fee) $10,330.00 (Flat Fee) $10,330.00 (Flat Fee) Family (2) Commercial $10,330.00 ERU 1 ,33 . per ERU $10,330.00 per ERU . 0 1 ,330per ER Where "ERU" is defined as each set of 20 -fixture units ass own on the schedule of fixture units in file with the City Clerk. Section 3. This ordinance shall govern over any provisions of any previously enacted ordinances or resolutions of the City of Bainbridge Island which relate to sewer or water system rates and charges to the extent that any such ordinances or resolutions are inconsistent with or conflict with this ordinance including, but not exclusive to, Ordinance Nos. 1982-20, 2011-26, and 2012-21, Resolution No. 2018-12, Ordinance Nos. 2003-42, 2009-39, 2011-25, and 2012-22, and Resolution No. 2017-01. Section 4. This ordinance shall take effect and be in force on July 15, 2019. PASSED by the City Council this 28th day of May, 2019. APPROVED by the Mayor this 28th day of May, 2019. Kol Medina, Mayor Page 5 of 6 ATTEST/AUTHENTICATE: a Christine Brown, (fN4&,-eiry Clerk FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: May 2, 2019 May 28, 2019 May 31, 2019 July 15, 2019 Page 6 of 6