HomeMy WebLinkAbout05.b. Public hearing re O&M and other budgets and SSC increaseCONDUCT PUBLIC HEARING TO RECEIVE PUBLIC COMMENT ON THE
FISCAL YEAR 2013 -2014 OPERATIONS AND MAINTENANCE BUDGET, DEBT
SERVICE FUND BUDGET AND SELF - INSURANCE FUND BUDGET, AND FOR
ESTABLISHMENT OF THE FISCAL YEAR 2013 -2014 AND FISCAL YEAR 2014 -2015
SEWER SERVICE CHARGE RATES
SUGGESTED AGENDA
JUNE 20, 2013
Request staff presentation.
Conduct public hearing:
A. Open public hearing
B. Receive public comments.
C. Request staff response, as appropriate.
D. Close public hearing.
III. Board deliberation followed by:
a. Vote to adopt the FY 2013 -14 Operations and Maintenance Budget; Debt
Service Fund Budget and Self- Insurance Fund Budget, incorporating
Sewer Service Charge (SSC) as determined by ordinance to be
considered separately; and
b. Vote to establish annual SSC rates for FY 2013 -14 (to be incorporated in
the FY 2013 -14 budget) and FY 2014 -15, by:
1) Adopting an uncodified ordinance increasing the annual SSC for
residential and non - residential customers by $34 per Residential
Unit Equivalent (RUE) for FY 2013 -14, effective July 1, 2013, for a
total of $405 per RUE; and an additional $34 per RUE for FY 2014-
15, effective July 1, 2014, for a total of $439 per RUE. (Staff
recommendation.)
OR, alternatively:
2) Adopting an uncodified ordinance increasing the SSC by $34 for FY
2013 -14 and an unspecified amount up to $34 for FY 2014 -15; or
3) Adopting an uncodified ordinance increasing the SSC by an
amount up to $34 each for FY 2013 -14 and FY 2014 -15; or
4) Taking no action, which continues the SSC at the current rate of
$371 as set forth in Ordinance No. 266.
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Central Contra Costa Sanitary District
' BOARD OF DIRECTORS
POSITION PAPER
Board Meeting Date: June 20, 2013
Subject. CONDUCT PUBLIC HEARING: (1) TO RECEIVE PUBLIC COMMENT ON
THE FISCAL YEAR 2013 -2014 OPERATIONS AND MAINTENANCE
BUDGET, DEBT SERVICE FUND BUDGET AND THE SELF - INSURANCE
FUND BUDGET; AND (2) FOR ESTABLISHMENT OF THE FISCAL YEAR
2013 -2014 AND FY 2014 -2015 SEWER SERVICE CHARGE RATES FOR
RESIDENTIAL AND NON - RESIDENTIAL CUSTOMERS
Submitted By. Initiating Dept. /Div.:
Thea Vassallo, CPA, CMA Administrative / Finance & Accounting
Finance Manager
REVIEWED AND RECOMMENDED FOR BOARD ACTION:
U
K. Alm C. Swanson
Counsel for the District Provisional General Manager
ISSUE: Although not required by law, it has been the District's practice to hold a public
hearing to receive comment on the Operations and Maintenance Budget (O &M), Debt
Service Fund Budget and the Self- Insurance Fund Budget. With regard to annual
Sewer Service Charge (SSC) rates, the District Code and State law require public
hearings for the establishment of SSC rates. An uncodified ordinance passed by four
affirmative votes is needed to increase the annual SSC.
RECOMMENDATION: Conduct a public hearing to consider the following two matters
and, if considered appropriate, take the following actions:
Adopt the Fiscal Year (FY) 2013 -14 O &M Budget, Debt Service Fund Budget
and Self- Insurance Fund Budget; and
2. Adopt an uncodified ordinance increasing the annual SSC for residential and
non - residential customers by $34 per Residential Unit Equivalent (RUE) for FY
2013 -14, effective July 1, 2013, for a total of $405 per RUE; and an additional
$34 per RUE for FY 2014 -15, effective July 1, 2014, for a total of $439 per RUE.
FINANCIAL IMPACTS: The draft FY 2013 -14 O &M Budget is based on a $34 increase
in the SSC for a total of $405 per RUE. At the January 24, 2013 Financial Workshop,
staff recommended a $34 increase in the SSC for residential and non - residential
customers for each of the next two fiscal years. On February 21, 2013 the Board
approved sending a Proposition 218 notice to property owners advising them of the
proposed two -year SSC increases of up to $34 per year, for a total SSC of $405 and
$439, respectively. If the Board approves these, staff recommends that $13 of the
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Page 1 of 4
POSITION PAPER
Board Meeting Date: June 20, 2013
Subject: CONDUCT PUBLIC HEARING: (1) TO RECEIVE PUBLIC COMMENT ON
THE FISCAL YEAR 2013 -2014 OPERATIONS AND MAINTENANCE
BUDGET, DEBT SERVICE FUND BUDGET AND THE SELF - INSURANCE
FUND BUDGET; AND (2) FOR ESTABLISHMENT OF THE FISCAL YEAR
2013 -2014 AND FY 2014 -2015 SEWER SERVICE CHARGE RATES FOR
RESIDENTIAL AND NON - RESIDENTIAL CUSTOMERS
increase for FY 2013 -14 be allocated to the Sewer Construction Fund to support the
capital program, with the balance of $21 to be used for O &M costs.
A $5.0 million allocation toward the unfunded pension liability and $3.4 million
associated with the Governmental Accounting Standards Board (GASB) 45 post -
retirement benefits is included in the draft FY 2013 -14 O &M Budget. This allocation will
remain unencumbered until action by the Board. The proposed $34 SSC increase
would generate approximately $5.5 million in total new revenue for FY 2013 -14 with the
recommendation that $13 per RUE be allocated to the Sewer Construction Fund. From
the total $405 SSC, $365 would be allocated to O &M and $40 to the Sewer
Construction Fund. This allocation was set with the goal of paying down early part of
the unfunded pension liability and providing additional funds to the capital program.
The proposed O &M Budget would result in a decrease to O &M reserves at the end of
FY 2013 -14 of $2.7 million, for a projected O &M reserve balance at June 30, 2014 of
$6.7 million. This is $1.1 million below prudent reserve levels for O &M.
ALTERNATIVES /CONSIDERATIONS: The Board could decide not to adopt the FY
2013 -14 O &M Budget, Debt Service Fund Budget and Self- Insurance Fund Budget.
The Board could consider keeping the SSC at the current annual rate of $371 per RUE,
or it could choose to increase the SSC by another amount up to $34 as illustrated
below:
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SSC Increase
SSC increase
Further Action`Ie wired 3'
Y 2013 -14
FY2014 -15
Public learin 9
Nof ce
Staff
$34
$34
No
No
Recommendation
(amount may be
reduced via Board
resolution prior to
June 30, 2014
Alternative 1
$34
Unspecified amount
No
Yes
up to $34
(not subject to
protest, but added
noticing cost of
approx . $50,000)
Alternative 2
Specified amount
Specified amount
No
No
up to $34
up to $34
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POSITION PAPER
Board Meeting Date: June 20, 2013
subject: CONDUCT PUBLIC HEARING: (1) TO RECEIVE PUBLIC COMMENT ON
THE FISCAL YEAR 2013 -2014 OPERATIONS AND MAINTENANCE
BUDGET, DEBT SERVICE FUND BUDGET AND THE SELF - INSURANCE
FUND BUDGET; AND (2) FOR ESTABLISHMENT OF THE FISCAL YEAR
2013 -2014 AND FY 2014 -2015 SEWER SERVICE CHARGE RATES FOR
RESIDENTIAL AND NON - RESIDENTIAL CUSTOMERS
BACKGROUND: The FY 2013 -14 O &M Budget was submitted for review at the
May 16, 2013 Board Meeting. A detailed presentation was made to the Board at that
time and a copy of the PowerPoint slides is attached (see Attachment 1).
A Proposition 218 notice indicating a proposed two -year SSC increase, which requires
the District to provide at least a 45 -day notice to all rate - paying property owners for a
SSC rate increase, was sent in April 2013. Approximately 105,803 Proposition 218
notices were mailed. As of June 14, 2013, a total of 67 written protests have been
received, 63 of which are legally valid. A total of 23 telephone calls and a -mails also
have been received, none of which constitutes a legally valid protest. Valid protests
amount to less than 0.1 % of total notices mailed.
Legal notices were published in the Contra Costa Times and the San Ramon Valley
Times for the June 20, 2013 public hearing to receive public comment on the FY 2013-
14 O &M Budget, Debt Service Fund Budget and the Self- Insurance Fund Budget; and
for establishment of the SSC rates for FY 2013 -14 and FY 2014 -15. Notice of the
public hearing and instructions for filing protests were posted on the District's website
and included in the Proposition 218 notice.
It is recommended that one public hearing be held to consider the matters described
below, with a separate vote taken on each matter under consideration.
Public hearing to receive comments on the FY 2013 -14 O &M Budget, Debt
Service Fund Budget and Self- Insurance Fund Budget:
The FY 2013 -14 O &M Budget and Debt Service Fund Budget were
submitted to the Board of Directors for initial review at the May 16, 2013
Board Meeting. The Self- insurance Fund Budget was approved by the
Board at the April 18, 2013 Board Meeting. All three of the
aforementioned budgets are scheduled for approval and adoption at the
June 20, 2013 Board Meeting.
2. Public hearing to receive comments on increasing the annual SSC rates for
residential and non - residential customers for FY 2013 -14 and FY 2014 -15:
Upon approval of the O &M Budget, Debt Service Fund Budget and Self -
Insurance Fund, the Board must establish the FY 2013 -14 and FY 2014-
15 SSC rates. A Proposition 218 notice was duly sent to all rate - paying
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POSITION PAPER
Board Meeting Date: June 20, 2013
Subject' CONDUCT PUBLIC HEARING: (1) TO RECEIVE PUBLIC COMMENT ON
THE FISCAL YEAR 2013 -2014 OPERATIONS AND MAINTENANCE
BUDGET, DEBT SERVICE FUND BUDGET AND THE SELF - INSURANCE
FUND BUDGET; AND (2) FOR ESTABLISHMENT OF THE FISCAL YEAR
2013 -2014 AND FY 2014 -2015 SEWER SERVICE CHARGE RATES FOR
RESIDENTIAL AND NON - RESIDENTIAL CUSTOMERS
property owners notifying them of proposed increases in the annual SSC
of up to $34 per RUE for FY 2013 -14, effective July 1, 2013, for a total of
up to $405 per RUE; and up to an additional $34 per RUE for FY 2014 -15,
effective July 1, 2014, for a total of up to $439 per RUE.
COMMITTEE RECOMMENDATION: The Budget and Finance Committee has
reviewed the assumptions used in the FY 2013 -14 Budgets and the District's Ten -Year
Financial Planning Model. The Committee also reviewed the Proposition 218 notice
prior to consideration by the full Board, and the FY 2013 -14 O &M Budget and Debt
Service Fund Budget on May 14, 2013. The Self- Insurance Budget was previously
reviewed by the Committee on April 1, 2013 and approved by the Board on April 18,
2013. The Committee will review the matters to be considered under this item when it
meets on June 17, 2013.
RECOMMENDED BOARD ACTION: Conduct a single public hearing on the following
two matters and, upon conclusion of the public hearing, take the following actions if
considered appropriate:
1. Adopt the FY 2013 -14 O &M Budget, Debt Service Fund Budget and Self -
Insurance Fund.Budget. (Majority vote required.)
2. Find that there was not a majority protest in opposition; adopt an uncodified
ordinance increasing the annual SSC for residential and non - residential
customers for FY 2013 -14 by $34 per RUE for a total SSC of $405 per RUE
beginning July 1, 2013, and for FY 2014 -15 by $34 per RUE for a total SSC of
$439 per RUE beginning July 1, 2014. (Four affirmative votes required.)
Attached Supporting Documents:
1. PowerPoint from May 16, 2013 - FY 2013 -14 0 &M Budget and Debt Service Fund Budget
2. Proposed Ordinance No. 278
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Fiscal Year 2013 -14
Operations and Maintenance Budget
and
Debt Service Fund Budget
Presented by
Finance Manager
Thea Vassallo, CPA, CMA
May 16, 2013
Central Contra Costa Sanitary District
0 &M Revenue Assumptions
• Sewer Service Charge - $405
$59.51VI allocated to 0 &M @ $365 RUE
• City of Concord
$12.81VI allocated to 0 &M
ATTACHMENT 1
1
O&M Expense Assumptions
1. $8.J.M allocation for GASB 45 post retirement benefits (retiree health premiums, remainder of
$3.4M to Trust)
2. $5.OM early pay down of CCCERA UAAL
3. Increase in Retirement Expense +3.50%
4. Increases to Healthcare costs for active employees:
Health Net +9.20%
Kaiser +2.88%
5. Increases to Healthcare costs for retirees:
Health Net +6.06%
Kaiser +2.11%
6. Administrative Overhead percentage 135%
(Of Capitalized Salary)
7. Vacancy Factors:
2% for Salaries
3% for Benefits
3a
TOTAL 0 &M REVENUES & EXPENSES
2013 - 2014 BUDGET
(000 Omitted)
Operations &
Maintenance
Revenues $75,152
Expenses $77,825
Expenses Over Revenues $ (2,673)
4
2
Operations and Maintenance
COSTS
2012 - 2013 Budget
Compared to 2013 - 2014 Budget
(000
(000 Omitted)
2012 -2013 2013 -2014 %Increase
Budget Budget (Decrease)
201314
Revenues $70,236 $75,152 7.0%
Expenses 68,306 77,825 13.9%
Budge
Revenues Over Expenses Q
Projected 0 &M Reserves 06/30/14 $6,652
$24,581
Sewer Service Charge Rate $344 $365
$2,651
(0 &M Portion Only)
Salary Vacancy Factor
Total Sewer Service Charge $371 $405
(510)
5
Retirement
ff�}
KEY LABOR
COSTS
- 0 &M
(000
Omitted)
201243
201314
Increase
Budge
Bud et (Decrease)
Salaries & Wages
$24,581
$27,232
$2,651
Salary Vacancy Factor
(689)
(510)
179
Retirement
13,549
20,641
7,092
Medical Insurance
9,093
9,735
642
Dental Insurance
860
913
53
Workers' Compensation
488
585
97
Benefit Vacancy Factor
(1,204)
(1,135)
69
Capitalized Adm.
(3,756)
(4,124)
(368)
Overhead
OPES Contribution
3,767
3,384
(383)
All Other
2,326
2,571
245
Total Labor Costs
$49,015
$59,292
$10,277
6
K
KEY INCREASES - 0 &M EXPENSES
2012 - 2013 PROJECTED
TO 2013 - 2014 BUDGET
(000 Omitted)
Dollar Increase %Increase
(Decrease) (Decrease)
2012 -2013 Projected $69,811
Salaries (Includes 2% vacancy fact") 2,236 9.1
Benefits (includes 3% vacancy factor) 6,360 24.3
Chemicals 69 4.6
Utilities (508) (ILO)
Repairs & Maintenance 75 2.0
Hauling & Disposal 50 4.8
Professional & Legal (115) (19.4)
Outside Services (105) (3.6)
Sall Insurance (250) (29.4)
Materials & Supplies 132 7.0
All Other 70 3.5
2013-2014 Budget $77,825 11.5%
%
lJ
g 1t
KEY INCREASES - 0 &M EXPENSES
2012 - 2013 BUDGET
TO 2013 - 2014 BUDGET
(000 Omitted)
Dollar Increase %Increase
(Decrease) (Decrease)
2012 -2013 Budget $68,306
Salaries (Includes 2% vacancy factor) 2,830 11.9
Benefits pncludes 3% vacancy factor) 7,446 29.6
Chemicals (20) (1.2)
Utilities 212 5.4
Repairs & Maintenance 121 3.3
Hauling & Disposal 61 5.8
Professional & Legal (114) (19.2)
Outside Services (447) (13.8)
Selflnsurance (250) (29.4)
Materials & Supplies 46 2.3
All Other 366 (14.9)
2013 -2014 Budget $77,825 13.9%
77
DEBT SERVICE
2013 - 2014 BUDGET
(000) Omitted
Revenue* 5 589
Debt Service
Interest Expense 1,704
Principal Payments 3,885
Expense 1558-9
*Total budgeted Ad Valorem Tax is $13.7M; $5.6M is allocated to Debt Service Fund.
9
Public Hearing
June 20, 2013
• Approve and Adopt Budgets
-Operations & Maintenance Budget
- Debt Service Budget
10 4� �`_�
E -_
5
ATTACHMENT 2
ORDINANCE NO. 278
AN UNCODIFIED ORDINANCE OF THE
CENTRAL CONTRA COSTA SANITARY DISTRICT
ADOPTING A SCHEDULE OF SEWER SERVICE CHARGE RATES
IN ACCORDANCE WITH DISTRICT CODE CHAPTER 6.24.030
WHEREAS, the Central Contra Costa Sanitary District (District) has, previously
developed and instituted a Sewer Service Charge Program to finance the services and
facilities furnished by the District, and
WHEREAS, it is reasonable and necessary that all users of the District's wastewater
and household hazardous waste collection, treatment, recycling, reuse and disposal
services and facilities, including those temporary users served under Special Discharge
Permits, contribute their appropriate portion of the funding for such District services and
facilities; and
WHEREAS, the District Board of Directors has reviewed the current Schedule of Sewer
Service Charge Rates and has determined that the annual residential sewer service
charge rate should be increased by $34 per Residential Unit Equivalent (RUE) to $405
per RUE for Fiscal Year 2013 -14, and by an additional $34 per RUE to $439 per RUE
for Fiscal Year 2014 -15, and that non - residential sewer service charge rates should be
increased in proportionally similar amounts as the residential sewer service charge rate;
and
WHEREAS, Chapter 6.24.030 of the District Code provides the enabling authority for
the District to implement the proposed uncodified Schedule of Sewer Service Charge
Rates; and
WHEREAS, a properly noticed public hearing to receive comments and protests and to
consider the proposed uncodified Schedule of Sewer Service Charge Rates was held
on June 20, 2013; and
WHEREAS, in adopting this Ordinance, the Board of Directors finds that:
a. Written notices of the proposed increase in sewer service charge rates
were sent by first class U.S. mail to parcel owners who receive sewer
service from the District, using data provided by Contra Costa County
Assessor's Office, at least 45 days prior to the public hearing on the
proposed increase conducted on June 20, 2013.
b. All legally valid protests against the proposed increase in the sewer
service charge rates, including those provided in person, by facsimile, e-
mail and U.S. mail, were considered and tallied at the Public Hearing
conducted on June 20, 2013, and the District was not presented with
protests by a majority of the owners of the identified parcels affected by
this change.
C. The amount of the charge imposed does not exceed the proportional cost
of the service attributable to the properties receiving service and the
charge is only imposed on those properties actually receiving service or
for those which service is immediately available.
d. This action is categorically exempt from the California Environmental
Quality Act (CEQA) pursuant to Section 15273 (a) (1 -4) of the District
CEQA Guidelines.
NOW, THEREFORE, the Board of Directors of the District does ordain as follows:
Section 1 (To be Uncodified
The "Schedule of Sewer Service Charge Rates" as set forth in full in Exhibit "A" to this
Ordinance, which exhibit is incorporated in full herein by this reference, is hereby
adopted in uncodified form pursuant to the provisions of District Code Section 6.24.030.
As of the effective date of this Ordinance, sewer service charges shall be charged at
such rates and for such categories of users as set forth in said Schedule, and shall
remain in effect until amended or replaced by ordinance.
Section 2
All ordinances, parts of ordinances and any provision of Ordinance 266 in conflict with
the provisions of this Ordinance are repealed. The provisions of this Ordinance, insofar
as they are substantially the same as existing provisions relating to the same subject
matter shall be construed as restatements and continuations thereof and not as new
enactments. To the extent the sewer service charges rates or any portion thereof is
determined invalid or unconstitutional, such portions of Ordinance 266 shall remain in
effect and such rates and charges due thereunder for any categories of users shall
remain due and payable as if those portions of Ordinance 266 had not been repealed.
With respect, however, to violations, rights accrued, liabilities accrued, or appeals taken,
prior to the effective date of this Ordinance, under any chapter, ordinance, or part of an
ordinance, such chapter, ordinance or part of an ordinance shall be deemed to remain
in full force for the purpose of sustaining any proper suit, action, or other proceedings,
with respect to any such violation, right, liability or appeal.
Section 3
Prior to imposing the rate set forth under this Ordinance for Fiscal Year 2014 -15, the
Board of Directors may consider the District's proposed budget, its financial condition,
projected capital and operations and maintenance costs, as well as other factors which
bear on the revenue requirements of the District, before June 30, 2014, to determine
whether the increased amount set forth herein for Fiscal Year 2014 -15 is still necessary.
If the District Board concludes by a majority vote that sewer service charges for less
than the amount set forth in this Ordinance for Fiscal Year 2014 -15 will produce
adequate revenues for that fiscal year, the Board may by resolution fix the Fiscal Year
2014 -15 sewer service charges to be imposed at appropriate amounts up to the
maximum of the rates set forth herein without an amendment of this Ordinance. In such
case, the resolution shall clearly set forth such lesser charges that are to be imposed
and those charges shall remain in place until further action of the Board. If the Board
determines the rates set forth in the table are appropriate for imposition in Fiscal Year
2014 -15, no further action of the Board shall be required.
This Ordinance shall be a general regulation of the District and shall be published once
in the Contra Costa Times and San Ramon Valley Times, newspapers of general
circulation within the District, and shall be effective on July 1, 2013. This ordinance
shall be kept on file with the Secretary of the District.
PASSED AND ADOPTED by the Board of Directors of the Central Contra Costa
Sanitary District on the 20th day of June 2013, by the following vote:
AYES: Members:
NOES: Members:
ABSTAIN: Members:
James A. Nejedly
President of the Board of Directors
Central Contra Costa Sanitary District
County of Contra Costa, State of California
Elaine R. Boehme, CMC
Secretary of the District
Central Contra Costa Sanitary District
County of Contra Costa, State of California
Approved as to form:
Kenton L. Alm, Esq.
District Counsel
Ordinance No. 278
Page 4 of 6
EXHIBIT "A"
Schedule of Sewer Service Charge Rates (Uncodified)
This schedule of Sewer Service Charges (to be effective July 1, 2013), was established
by Central Contra Costa Sanitary District Ordinance No. 278, adopted June 20, 2013.
User Group
Fiscal Year
Fiscal Year
Fiscal Year
012-2013
2013 -14
2014 -15
Residential (rate per Residential Unit Equivalent (RUE)):
Single Family Dwellings, Mobile Homes, Townhouses,
Condominium Units, Multi-Family Units 1.0 RUE per living unit
$371.00
$405.00
$439.00
Commercial / Non - Industrial (rates per hundred cubic feet):
Bakeries
$9-43
$10.35
$11.22
Supermarkets w /garbage disposals
$16
$7.82
$8.47
Mortuaries
$6475
$7.37
$7.99
Restaurants
$7-93
$7.67
$8.32
Others
$3-44
$3.76
$4.07
Minimum Annual Charge
$385.00
$420.00
$456.00
Industrial (rates per unit specified):
Wastewater Flow (per hundred cubic feet)
$
$1.55
$1.68
Biochemical Oxygen Demand (per 1,000 pounds)
$799.00
$861.00
$934.00
Suspended Solids (per 1,000 pounds)
$564.00
$616.00
$667.00
Demand (per hundred cubic feet /day in peak month)
$170.08
$185.67
$201.25
Minimum Annual Charge
$380 -00
$420.00
$456.00
Special Discharge Permits &Contractual Agreements:
°�.�te..
.....
Determined
Determined
Individually
Individually
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Ordinance No. 278
Page 5 of 6
Schedule of Sewer Service Charge Rates (continued)
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Fiscal Year
Fiscal Year
Fiscal Year
User Group
2012 -2013
2013 -2014
2014 -2015
Mixed Use (for parcels with shared water meter; rates per hundred cubic feet):
Rate Group XA: (90 -99% Standard Commercial; 1 -10% Restaurant)
$3 89
$4.15
$4.46
Rate Group XB: (80 -89% Standard Commercial; 11 -20% Restaurant)
$46
$4.54
$4.85
Rate Group XC: (70 -79% Standard Commercial; 21 -30% Restaurant)
$4,52
$4.93
$5.25
Rate Group XD: (60 -69% Standard Commercial; 31 -40% Restaurant)
$4-88
$5.32
$5.64
Rate Group XE: (50 -59% Standard Commercial; 41 -50% Restaurant)
$&.24
$5.72
$6.03
Rate Group XF: (40 -49% Standard Commercial; 51 -60% Restaurant)
$5:53
$6.11
$6.42
Rate Group XG: (30 -39% Standard Commercial; 61 -70% Restaurant)
$5-95
$6.50
$6.81
Rate Group XH: (20 -29% Standard Commercial; 71 -80% Restaurant)
$ -34
$6.89
$7.21
Rate Group XI: (10 -19% Standard Commercial; 81 -90% Restaurant)
$6-67
$7.28
$7.60
Rate Group XJ: (31 -35% Standard Commercial; 65 -69% Bakery)
$77
$8.04
$8.72
Rate Group XK: (21 -30% Standard Commercial; 70 -79% Bakery)
$7-67
$8.37
$9.08
Rate Group XL: (16 -20% Standard Commercial; 80 -84% Bakery)
$847
$9.03
$9.79
Rate Group XM: (11 -15% Standard Commercial; 85 -89% Bakery)
$8-57
$9.36
$10.15
Rate Group XN: (5 -10% Standard Commercial; 90 -95% Bakery)
$9.69
$10.51
Rate Group XO: (10 -15% Restaurant; 85 -90% Bakery)
$9.95
$10.74
Minimum Annual Charge
$385 -09
$420.00
$456.00
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Ordinance No. 278
Page 6of6
Schedule of Sewer Service Charge Rates (continued)
User Group
Fiscal Year Fiscal Year
2012 -2013 2013 -2014
Fiscal Year
2014 -2015
Institutional (rates per hundred cubic feet unless otherwise noted):
Churches
$3-:44
$3.76
$4.07
Schools (Daycare, Preschool, University)
$3:44
$3.76
$4.07
Schools (Elementary)
$4.75 1 per
studepA
$5.19 / per
student
$5.62 / per
student
Schools (Intermediate)
$5.02 /
$5.49 / per
student
$5.94 / per
student
pe
stedent
Schools (High School)
$5.30 i
$5.79 / per
student
$6.27 / per
student
t
Fraternal & Service Organizations
$3:44
$3.76
$4.07
Local & State Institutions
$3:44
$3.76
$4.07
Other Tax Exempt (Except Federal)
$3-44
$3.76
$4.07
Federal Institutions
$3:44
$3.76
$4.07
Utilities with Special Tax Status
$344
$3.76
$4.07
Independent Living Facilities, Rest Homes, & Convalescent Hospitals
$3:44
$3.76
$4.07
Minimum Annual Charge
$3380
$420.00
$456.00
WAD M I NSU P\ADM I N\D IST-S EC\RESOLUTI ONS\D RAFTS (until approved at Board Meeting) \ORD 278 SSC Ordinance 2013-6 -
20.DOC