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HomeMy WebLinkAbout1997-237A \98WORD ORD Note• Amended by Ordinance No. 98-101 Note. Amended by Ordinance No. 98-080 Note Amended by Ordinance No. 98-079 Note Amended by Ordinance No 98-263 ORDINANCE NO 1 3 7 AN ORDINANCE AMENDING THE SCHEDULE OF WATER RATES CONTAINED IN ORDINANCE 96-208 FOR WATER SERVICE, AMENDING THE CHARGES FOR TAP AND METER FEES, AMENDING THE UPPER TRINITY REGIONAL WATER DISTRICT (UTRWD) INTERIM TREATED WATER RATE (WW1) PER THE CONTRACT, AMENDING ORDINANCE 97-192 FOR WHOLESALE RAW WATER SERVICE TO UTRWD (WRW), PROVIDING FOR A SEVERABILITY CLAUSE, AND PROVIDING FOR AN EFFECTIVE DATE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I That the Rate Schedules for water service as pro- vided for in Chapter 26 of the Code of Ordinances, are amended to read as follows WATER RATE SCHEDULES PAGE WR Residential Water Service 2 WRE Outside Corporate Limits Residential Water Service 4 WC Commercial/Industrial Water Service Rate 6 WCE Outside Corporate Limits Commercial & Industrial 8 Water Service WG Intra-Governmental Sales of Finished Water 10 WGI Local Government Sprinkler Irrigation Rate 12 WGA Local -Government Water Service for "Adopt -a -Spot" 14 WGU Intra-Governmental Sales of Untreated Water 16 WFH Metered Water from Fire Hydrant 18 WWI Interim Treated Water/Raw Water Resale and Transmission 19 Service to Upper Trinity Regional Water District WRW Wholesale Raw Water Service to Upper Trinity Regional 21 Water District Water Tap and Meter Fees 22 Special Facilities Rider 24 SCHEDULE WR RESIDENTIAL WATER SERVICE (Effective 10/O1/97) APPLICATION Applicable for single family residential service, and individually metered apartments or mobile homes or multi -family facilities with less than four units Also applicable where the metered water is not returned to the wastewater system for collection and treatment, i e lawn sprinkler or septic system Not applicable to resale, temporary, standby, or supplementary ser- vice except in conjunction with applicable rider NET MONTHLY RATE (1) Facility Charge 3/4" Meter 1" Meter 1-1/2" Meter 2" Meter (2) Volume Charge Billing Per 30 Days $ 9 55 $11 40 $16 25 $18 10 Rate Per 1,000 Gallons RATE BLOCK PER 30 DAYS WINTER SUMMER Billing months of Billing months of NOV through APRIL MAY through OCT 0-15,000 gals $2 60 15,001-30,000 gals $2 60 Over 30,000 gals $2 60 MINIMUM BILLING PAYMENT Facility Charge $2 60 $3 50 $4 35 Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PAGE 2 PRORATION OF FACILITY CHARGE Billing for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period x customer charge 30 days VOLUME CHARGE Billing for the water consumption shall be based on the gallon consumption during the billing period Formula Gal in rate block x rate per 1,000 gal in rate block 1000 gallons PAGE 3 OUTSIDE COR APPLICATION SCHEDULE WRE E LIMITS RESI Effective 10/ IAL WATER SERV Applicable for single family residential service, and individually metered apartments or mobile homes or multi -family facilities with less than four units outside the corporate limits of the City of Denton, with or without wastewater service NET MONTHLY RATE (1) Facility Charge 3/4" Meter 1" Meter 1-1/2" Meter 2" Meter (2) Volume Charge RATE BLOCK PER 30 DAYS 0-15,000 gals 15,001-30,000 gals Over 30,000 gals MINIMUM BILLING PAYMENT Billina Per 30 Days $11 00 $13 10 $18 65 $20 80 Rate Per 1,000 Gallons WINTER Billing months NOV through APRIL Facility Charge $3 00 $3 00 $3 00 SUMMER Billing months MAY through OCT $3 00 $4 05 $5 00 Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PAGE 4 PRORATION OF FACILITY CHARGE Billing for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period x customer charge 30 days VOLUME CHARGE Billing for the water consumption shall be based on the gallon consumption during the billing period Formula Gal in Rate Block x Rate per 1,000 Gal in Rate Block 1,000 gallons PAGE 5 SCHEDULE WC COMMERCIAL/INDUSTRIAL WATER SERVICE RATE (Effective 10/O1/97) APPLICATION Applicable to all commercial and industrial users, or other water users not otherwise classified under this ordinance, for all water provided at one point of delivery and measured through one meter Also applicable where the metered water is not returned to the wastewater system for collection and treatment, 1 e water used in production or irrigation or where the wastewater flow is measured separately Not applicable to resale service in any event, nor to temporary, standby, or supplementary service except in conjunction with applicable rider MONTHLY RATE (1) Facility Charge Billing Per 30 Days 3/4" Meter $ 20 20 1" Meter $ 22 20 1-1/2" Meter $ 25 75 2" Meter $ 31 65 3" Meter $ 66 25 4" Meter $122 50 6" Meter $153 00 8" Meter $178 00 10" Meter $214 00 (2) Volume Charge $2 87 per 1000 gallons MINIMUM BILLING Facility Charge PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PAGE 6 PRORATION OF FACILITY CHARGE Billing for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period x customer charge 30 days VOLUME CHARGE Billing,for the water consumption shall be based on the consumption during the billing period Formula Gallons consumption x rate per 1,000 gallons 1,000 PAGE 7 SCHEDULE WCE SIDE CORPORATE LIMITS COMMERCIAL & INDUSTRIAL WATER SERVICE (Effective 10/O1/97) APPLICATION Applicable for all commercial and industrial users or other users not otherwise classified under this ordinance outside of the cor- porate limits of the City of Denton for all water service provided at one point of delivery and measured through one meter, with or without wastewater service Not applicable to temporary, standby or supplementary service, except in conjunction with applicable rider NET MONTHLY RAT (1) Facility Charge 3/4" Meter 1" Meter 1-1/2" Meter 2" Meter 3" Meter 4" Meter 6" Meter 8" Meter 10" Meter (2) Volume Charge MINIMUM BILLING PAYMENT Billing Per 30 Days $ 21 50 $ 23 50 $ 29 60 $ 34 50 $ 75 00 $141 00 $176 00 $205 00 $247 00 $3 25 per 1,000 gallons Facility Charge Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PAGE 8 PRORATION OF FACILITY CHARGE Billing for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period x customer charge 30 days VOLUME CHARGE Billing for the water consumption shall be based on the gallon consumption during the billing period Formula Gallons Consumption x Rate per 1,000 gallons 1,000 PAGE 9 SCHEDULE WG INTRA-GOVERNMENTAL SALES OF FINISHED WATER (Effective 10/01/97) APPLICATION Applicable to sales of finished water to all City of Denton Departments and accounts supplied at one point of delivery and measured through one meter Not applicable to resale service in any event, nor to temporary, standby, or supplementary service except in conjunction with applicable rider NET MONTHLY RATE (1) Facility Charge 3/4" Meter 1" Meter 1-1/2" Meter 2" Meter 3" Meter 4" Meter 6" Meter 8" Meter 10" Meter (2) Volume Charge MINIMUM BILLING Facility Charge Dn VM7MT Billing Per 30 Days $ 14 85 $ 16 60 $ 20 55 $ 27 85 $ 57 15 $ 95 00 $127 00 $149 00 $214 00 $2 81 per 1,000 gallons Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIAL FACILIT All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PAGE 10 PRORATION OF FACILITY CHARGE Billing for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period x Facility Charge 30 days VOLUME CHARGE Billing for the water consumption shall be based on the gallon consumption during the billing period Formula Gallons Consumption x Rate per 1,000 gallons 1,000 PAGE 11 SCHEDULE WGI LOCAL GOVERNMENT SPRINKLER IRRIGATION RATE (Effective 10/01/97) APPLICATION Applicable to sales of finished water for irrigation purposes to all local accounts supplied at one point of delivery and measured through one meter Water will be provided on a non -interruptible basis or on an as available basis, interruptible as needed to meet peak requirements Not applicable to resale service in any event, nor to temporary, standby, or supplementary service except in conjunction with applicable rider NET MONTHLY RATE (1) Facility Charge (A) Meter Charge 3/4" Meter 1" Meter 1-1/2" Meter 2" Meter 3" Meter 4" Meter 6" Meter 8" Meter (2) Volume Cha (WGN) Non -interruptible (WGI) Interruptible MINIMUM BILLING D➢ VM7MT Facility Charge Billing Per 30 Days $ 14 85 $ 16 60 $ 20 55 $ 27 85 $ 57 15 $ 95 00 $127 00 $149 00 $2 81 per 1,000 gallons $2 40 per 1,000 gallons Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PAGE 12 PRORATION OF FACILITY CHARGE Billings for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period x Facility Charge 30 VOLUME CHARGE Billing for the water consumption shall be based on the gallon consumption to be charged during the billing period Formula Gallons Consumption x Rate per 1,000 gallons 1,000 PAGE 13 SCHEDULE WGA LOCAL GOVERNMENT WATER SERVICE FOR "ADOPT -A -SPOT" (Effective 10/O1/97) APPLICATION Applicable to sales of finished water to all local government ac- counts supplied at one point of delivery and measured through a meter with a quick coupler and hose bib for the Keep Denton Beautiful Board's Adopt -A -Spot program Not applicable to resale service in any event, nor to temporary, standby, or supplementary service except in con unction with appli- cable rider NET ANNUAL RATE (1) Facility Charge 3/4" Meter 1" Meter 1-1/2" Meter 2" Meter (2) Volume Charge MINIMUM BILLING Facility Charge PAYMENT Per Billing $ 9 55 $11 40 $16 25 $18 10 $2 81 per 1,000 Gallons Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIAL FACILITIES All services which require special facilities in order to meet custom- er's service requirements shall be provided sub]ect to the special facilities rider FACILITY CHARGE Billing for the Facility Charge shall be based on three billings annually in the months of October, April and July PAGE 14 VOLUME CHARGE Billing for the water consumption shall be based on the gallon consumption during the billing period Formula Gallons Consumption x Rate per 1,000 gallons 1,000 PAGE 15 SCHEDULE WGU INTRA-GOVERNMENTAL SALES OF UNTREATED WATER (Effective 10/01/97) APPLICATION Applicable to all City of Denton Departments and accounts for untreated water supplied at one point of delivery and measured through one meter Not applicable for resale except in conjunction with applicable rider NET MONTHLY RATE (1) Facility Charge (2) Volume Charge MINIMUM BILLING Facility Charge DnvMVrT $154 00 per 30 days $1 50 per 1,000 gallons Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIAL FACILITIES All services which require special facilities in order to meet custom- er's service requirements shall be provided subject to the special facilities rider PRORATION OF FACILITY CHARGE Billing for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period x customer charge 30 days VOLUME CHARGE Billing for the water consumption shall be based on the gallon consumption during the billing period PAGE 16 Formula Gallons Consumption X Rate per 1,000 gallons 1,000 PAGE 17 SCHEDULE WFH METERED WATER FROM FIRE HYDRANT (Effective 10 01/97) APPLICATION Applicable for all water taken through a fire hydrant or other direct distribution line source at one location for private or commercial use not associated with fire fighting nFnngTT $680 00 per meter User shall place a deposit each time a City's hydrant meter(s) is requested Deposit will be returned when meter is returned and final bill is paid MFT RDTT Volume Charge $2 87 per 1,000 gallons Monthly volume shall be computed by subtracting the beginning meter reading from the ending meter reading divided by 1,000, and multiplied times the volume charge, upon the monthly return of the meter to the Water Department for reading FACILITY CHARGE $32 50 per 30 days PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance PAGE 18 SCHEDULE WWI INTERIM TREATED WATER/RAW WATER RESALE AND TRANSMISSION SERVICE TO UPPER TRINITY REGIONAL WATER DISTRICT (Effective 10-01-97) APPLICATION Applicable to all interim treated and raw water sales and transmis- sion service to the Upper Trinity Regional Water District (UTRWD) Not applicable for temporary, standby, or supplementary service except in conjunction with applicable rider MONTHLY CHARGES The monthly charge for all service shall be expressed as a total unit price per thousand gallons based on the following cost components (1) Water Treatment Fee $ 51 per 1,000 gallons (2) Transmission Service Fee $ 12 per 1,000 gallons (3) Variable Treatment Charge $ 26 per 1,000 gallons (4) Variable Transmission Charge $ 04 per 1,000 gallons (5) Raw Water Charge $ 36 per 1,000 gallons Total Unit Price CPI-U Formula $ 1 29 per 1,000 gallons The water treatment and transmission service fees shall be adjusted annually on or about October 1 of each year to reflect increases or decreases in costs according to the CPI-U (all items - U S city average), using the last bimonthly index published prior to the adjustment The adjustment shall be adjusted by multiplying the applicable fee times a fraction (the CPI-U Adjustment Formula), as follows Current CPI-U Index Previous CPI-U Index Water Treatment/ x Transmission Service Fees PAGE 19 Variable treatment and transmission charges shall be based on the operating budget costs for the fiscal year for which the rates are applicable Raw water costs for UTRWD shall be based on 85% of the rate charged by the City of Dallas to Denton for raw water purchases, as adjusted at the beginning of each fiscal year PAYMENT Denton shall render bills on the tenth (loth) day of each month Bills shall be due and payable when rendered Bills are considered delinquent if not paid within 20 calendar days of the date a bill for service is rendered There shall be a ten percent (10%) per annum interest charge on the amount due from the date when due until paid if not paid within 20 calendar days of the date a bill for service is rendered PAGE 20 SCHEDULE WRW SERVICE TO UPPER TRINITY ective APPLICATION ICT Applicable to all raw water sales to the Upper Trinity Regional Water District (UTRWD) per the Interim Sale of Wholesale Raw Water Contract MONTHLY CHARGES The monthly charge for service shall be expressed as a volume price per 1,000 gallons Volume Charge $0 3679 per 1,000 gallons PAYMENT Denton shall render bills by the tenth (loth) day of each month Bills shall be due and payable within 20 calendar days of the date a bill is rendered BILL PAYMENT DELINQUENCY Bills are considered delinquent if not paid within 20 calendar days from the date a bill for service is rendered There shall be a ten percent per annum interest charge on the amount due, from the date when due until paid, if not paid within 20 calendar days of the date a bill for service is rendered PAGE 21 WATER TAP AND METER FEES (Effective 10/01/97) APPLICATION This schedule applies to the installation, removal, or relocation of water taps and meters by the City of Denton Utility department at the request of a person, firm, association or corporation TAP AND,METER FEES Any person, association of persons, or corporation that requests that a water main tap, water meter or water meter loop, be removed, installed, or relocated by the Utility Department shall pay in advance to the Utility Department the following applicable fees WATER TAPS WITH METER Size of Tap and Meter Paved Street Unpaved Street 3/4 inch $1,000 00 $ 450 00 1 inch $1,200 00 $ 575 00 1/2 inch $1,600 00 $ 900 00 2 inch $1,800 00 $1,200 00 WATER TAPS WITHOUT METER Size of Tap and Meter Paved Street Unpaved Street 2 inch $1,500 00 $ 400 00 Size of Loop 3/4 inch 1 inch 1/2 inch 2 inch Size of Tap and Meter WATER METER FEES $ 280 00 $ 345 00 $ 450 00 $ 580 00 WATER METER RELOCATIONS Relocation of 10 Feet or Less 3/4 inch $ 190 00 1 inch $ 225 00 1 1/2 inch $ 250 00 2 inch $ 300 00 PAGE 22 FEES FOR INSTALLATION NOT LISTED For installation of a tap, loop or meter for which a fee is not specified, the requestor shall pay in advance a deposit based upon the estimated cost of such installation, or similar work, plus an administration charge of 20% Upon completion of the installation or similar work requested, the applicant shall be billed at actual cost, as determined by the Utility Department, plus a 20% administrative charge Any excess deposit shall be refunded to the applicant The installation charges may be waived by the Utility department for a request to install taps exclusively dedicated to fire sprinkler systems PAGE 23 SPECIAL FACILITIES RIDER All service shall be offered from available facilities If a customer service characteristic requires facilities and devices which are not normally and readily available at the location at which the customer requests service, then the City shall provide the service subject to paragraph 2 of this schedule The total cost of all facilities necessary to meet the customer's special requirements which are incurred by the City shall be subject to a special contract entered into between the City and the customer This contract shall be signed by both parties prior to the City providing service to the customer PAGE 24 SECTION II That if any section, subsection, paragraph, sen- tence, clause, phrase or word in this ordinance, or application thereof to any person or circumstances is held invalid by any court of competent jurisdiction, such holding shall not affect the valid- ity of the remaining portions of this ordinance, and the City Coun- cil of the City of Denton, Texas, hereby declares it would have enacted such remaining portions despite any such invalidity SECTION III That the Schedule of Rates herein adopted shall be of ective, charged and applied to all water consumption occurring on or after October 1, 1997, and a copy of said rates shall be maintained on file in the Office of the City Secretary PASSED AND APPROVED this the A Ayday of 1997 ATTEST JENNIFER WALTERS, CITY SECRETARY BY j 49 L APPROVED AS TO LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY BY JACK ff R, MAYOR PAGE 25 ORDINANCE NO q 9 -Q 9 9 AN ORDINANCE AMENDING THE SCHEDULE OF WATER RATES CONTAINED IN ORDINANCE NO 97-237 FOR WATER SERVICE BY CORRECTING AND AMENDING THE WHOLESALE RAW WATER SERVICE TO UPPER TRINITY REGIONAL WATER DISTRICT SCHEDULE (WRW), PROVIDING FOR A REFUND, PROVIDING FOR A SEVERABILITY CLAUSE, AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, on the 2"d day of September, 1997, the City Council passed and approved Ordinance No 97-237 adopting the rate schedules respecting water service for the City of Denton Included within said ordinance was Schedule WRW pertaining to Wholesale Raw Water Service To Upper Trinity Regional Water District The applicable raw water rate stated in the ordinance was $0 3679/1000 gallons However, City staff discovered that an inadvertent error occurred in their calculation of said rate, and that the correct raw water rate should have been expressed as $0 3602/1000 gallons, and WHEREAS, the City Council desires to correct the applicable raw water rate pertaining to Schedule WRW, effective October 1, 1997, the effective date of the Schedule WRW heretofore adopted by Ordinance, NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I, That the Schedule of Rates for Water Service as provided for in Ordinance No 97-237 and in Chapter 26 of the Code of Ordinances, is amended to add the corrected Schedule WRW, Wholesale Raw Water Service to Upper Trinity Regional Water District, which amended Schedule is attached hereto and incorporated herewith by reference, and hereby cancels and supercedes the Schedule WRW heretofore adopted in Ordinance No 97-237 SECTION 11, That the Assistant City Manager/Utilities is hereby authorized to expend funds to issue a refund to the Upper Trinity Regional Water District, in the event and to the extent that the City has collected greater than $0 3602/1000 gallons from Upper Trinity Regional Water District from and after October 1,1997 pursuant to Schedule WRW SECTION III That if any section, subsection, paragraph, sentence, clause, phrase or word in this ordinance, or application thereof to any person or circumstances is held invalid by any court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas, hereby declares it would have enacted such remaining portions despite any such invalidity SECTION IV, That the scheduled rate herein adopted shall be effective, charged, and applied to all water usage occurring on or after October 1, 1997, and a copy of said rate shall be maintained on file in the office of the City Secretary PASSED AND APPROVED this the lll�- day of 1 aAlt , 1998 JA ILLER, MAYOR ATTEST JENNIFER WALTERS, CITY SECRETARY BY dSd�— APPRO D AS T LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY r \shared\dept\LGL\Our Documents\Ordinances\98\R8w Water Rate Ordinance doc Page 2 SCHEDULE WRW (Corrected) WHOLESALE RAW WATER SERVICE TO UPPER TRINITY REGIONAL WATER DISTRICT (Effective 10/O1/97) Applicable to all raw water sales to the Upper Trinity Regional Water District (UTRWD) per the Interim Sale of Wholesale Raw Water Contract MONTHLY CHARGES The monthly charge for service shall be expressed as a volume price per I,000 gallons Volume Charge $0 3602 per 1,000 gallons PAYMENT Denton shall render bills by the tenth (10`") day of each month Bills shall be due and payable within 20 calendar days of the date a bill is rendered BILL PAYMENT DELINQUENCY Bills are considered delinquent if not paid within 20 calendar days from the date a bill for service is rendered There shall be a ten percent per annum interest charge on the amount due, from the date when due until paid, if not paid within 20 calendar days of the date a bill for service is rendered h \shared\dept\LGL\Our Documents\ordmances\98\1tew Water Schedule WRW doc Page 3 ORDINANCE NO (� ? -0 8'0 AN ORDINANCE AMENDING THE SCHEDULE OF WATER RATES CONTAINED IN ORDINANCE NO 97-237 FOR WATER SERVICE WHICH ADDS THE WHOLESALE TREATED WATER SERVICE TO UPPER TRINITY REGIONAL WATER DISTRICT SCHEDULE (WW2), PROVIDING FOR A SEVERABILITY CLAUSE, AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, on the 0 day of February, 1997, the City Council passed and approved Ordinance No 97-035, and pursuant to said ordinance, the City Manager executed an "Addendum To Contract Between City of Denton and Upper Trinity Regional Water District for Water Treatment and Transmission Services" (hereinafter the "Addendum") The Addendum provided for the delivery of the City of Denton's treated water to the Upper Trinity Regional Water District for resale to the City of Sanger, which Addendum also established the rate methodology to be utilized by the City in designing the wholesale water rate pertaining thereto, and WHEREAS, sales of wholesale water under such Addendum are projected to begin in late April, 1998, and accordingly the City staff has designed a new water rate, entitled the "Wholesale Treated Water Service To Upper Trinity Regional Water District" rate, which rate is set forth in Schedule WW2 attached hereto, NOW, THEREFORE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I. That the schedule of rates for water service as provided for in Chapter 26 of the Code of Ordinances, is amended to add the Wholesale Treated Water Service To Upper Trinity Regional Water District Schedule (WW2), which schedule is attached hereto and is incorporated herewith by reference TIC ON II That if any section, subsection, paragraph, sentence, clause, phrase or word in this ordinance, or application thereof to any person or circumstances is held invalid by any court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas, hereby declares it would have enacted such remaining portions despite any such invalidity SECTION III That the rate schedule herein adopted shall be effective, charged and applied to all applicable water consumption occurring on or after April 1, 1998, and a copy of said rates shall be maintained on file in the office of the City Secretary PASSED AND APPROVED this thel74— day of �MGl.,V-,K , 1998 J C MILLER, MAYOR ATTEST JENNIFER WALTERS, CITY SECRETARY BY APPR ED AS O LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY BY F \shared\dept\LGL\Our Documents\Ordinances\98\Schedule WW2 Ordinance doe Page 2 03/12/98 11 17 08173837334 UrILIIIhS sCHaDMA VN2 APPLICATION Applicable to all treated water sales to the Upper Trinity Regional Water District (UTRWD) standby, or supplementary service Not applicable for temporary, MONTHLX CHARGES The monthly charge for service shall be expressed as a facility charge, a volume price per 1,0 0 gallons and a demand price per milliongallons ( (1) Facility Charge $ 176 00 per month (2) Water volume Rate $ 0 32 per 1,000 gallons 287,750 00 er MGD (Annual) (3)* Subscribed Demand Rate 12 Pa Mont Y Annual Water Demand Adjustments As determined in the last month of each fiscal year (September), the annual water demand adjustment cargos, if applicable, shall be included on the monthly billing for the following month of October. Water demand adjustment charges shall be billed d payable a afor below blein , in accordance with the paymentprovisions MINIM(7M BILLING of the The minimumbe the sum faciity charge plusy the lmontlinhlyhall subscribed demand rate chargenthly WATER EMAND The demand will be billed on a monthly basis at the Subscribed Water Demand Rate for the subscribed MG eding demand level he fiscal Annual water demand charges will be adjusted up actual peak demand required during the fiscal year, as established by the highest rate of flow controller setting for any one day during the fiscal year, is greater than the peak demand subscribed and billed during the fiscal year If the actual peak demand has a variance greater than .1 MGD from the subscribed demand, the annual demand charge will el using theeadjusted subscrib d dand billed at the actual demand rate F \shared\Finance\WP\PUBBCC\PUB\98\8ANC6asC doc 03/12/98 11 17 128173837334 UTILITIES IM003/003 BILL PAYMENT DELINQAENCY Denton shall render bills on the tenth (10th) day of each month Bills shall be due and payable when rendered Bills are considered delnquent fors service is orende rendered ithin ThereOshallnber a days tenof the percent date a bill pernnum interest charge on the amount due, from the date when due until paid, if not paid within 20 calendar days of the date a bill for service is rendered. 2 PAGE ORDINANCE NO �l0l AN ORDINANCE AMENDING THE SCHEDULE OF WATER RATES CONTAINED IN ORDINANCE 97-237 FOR WATER SERVICE FOR "WITH METERED WATER FROM FIRE HYDRANT" TO INCREASE THE DEPOSIT TO $800 00, PROVIDING AUTHORIZATION FOR WATER UTILITIES TO REQUIRE A CONTRACT FOR THE USE OF FIRE HYDRANT METERS REQUIRING A SECURITY DEPOSIT, MINIMUM CHARGE FOR FAILURE TO PROVIDE METER FOR MONTHLY READING, AND ENFORCEMENT IF FIRE HYDRANT METER AND BACKFLOW PREVENTION ASSEMBLY IS NOT RETURNED, PROVIDING FOR A SAVINGS CLAUSE, AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, the City of Denton Water Utilities provides fire hydrant meters for use by contractors and Water Utilities is now required to also provide a backflow prevention assembly with the fire hydrant meter, and WHEREAS, a deposit to secure the return of the fire hydrant meter is in effect but does not take into account the value of the backflow prevention assembly, and WHEREAS, contractors are failing to bring in the fire hydrant meter for reading every month as required and also are failing to return the fire hydrant meter and backflow prevention assembly as required after use, and WHEREAS, the City Council finds that the deposit to secure the fire hydrant meter and backflow prevention assembly should be increased and that a contract should be provided to help secure the proper reading of water used through fire hydrants by providing a minimum monthly charge for water use and help secure the return of the fire hydrant meter and backflow prevention assembly, NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS S$FXTION I• That Ordinance 97-237 Schedule "WFH Metered Water From Fire Hydrant" concerning deposits is hereby amended to read as follows DEPOSIT $800 00 per meter and backflow prevention assembly User shall place a deposit each time a City's hydrant meter and backflow prevention assembly are requested Deposit will be returned when meter and backflow prevention assembly are returned and final bill is paid SECTION II. That a copy of this ordinance shall be attached to Ordinance No 97-237 SECTION III. That save and except as amended hereby, all the sections, sentences, and clauses of Ordinance No 97-237 shall remain in full force and effect SS CTION IV. That Water Utilities is authorized to require a written contract in a form similar to Exhibit "A" which is hereby incorporated by reference, to help secure the proper reading of the fire hydrant meter every month by authorizing a minimum charge of use at 100,000 gallons and to help secure the return of the fire hydrant meter and backflow prevention assembly SECTION V. That this ordinance shall become effective immediately upon its passage and approval �/ / PASSED AND APPROVED this the / ky of rl G 1998 JAC LLER, MAYOR ATTEST JENNIFER WALTERS, CITY SECRETARY BY �� M� #— A )aj,7tb,4�). APPR VED AS TO LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY \\CH LGL\VOLI\shamd\dept\LGL\Our 1)'ocuments\0rdmances\98\Frm Hydrant Meter doc FIRE HYDRANT METER USE AGREEMENT This Agreement is made between (hereinafter called the "CONTRACTOR") and the City of Denton a municipal corporation (hereinafter called the "City") In consideration of the mutual covenants contained in this Agreement and other valuable consideration the receipt of which is acknowledged, the parties agree as follows 1 On the terms and conditions set out in this Agreement or as otherwise provided here, the City agrees to let the CONTRACTOR use the following fire hydrant meter number and the backflow prevention assembly 2 The CONTRACTOR shall use the Equipment only in the manner for which it was designed and intended and so as to subject it only to ordinary wear and tear The CONTRACTOR shall not permit any Equipment to be used in violation of any federal, state, or municipal laws, ordinances, rules or regulations, or contrary to the provisions of this Agreement The CONTRACTOR shall indemnify and hold the City harmless from any and all fines, forfeitures, damages or penalties resulting from violations by the CONTRACTOR 3 The term of this Agreement shall commence on , 19_, and ending when the equipment is returned in good condition excepting normal wear and tear 4 The CONTRACTOR agrees to pay to the City on the first of each month starting on _ of , 19_ a fee of $32 50 a month for the possession and use of the fire hydrant meter and the backflow prevention assembly during the continuance of tlus Agreement 5 No Encumbrances (a) Nothing shall affect the City absolute ownership of and title to the fire hydrant meter and backflow prevention assembly The ownership and title are reserved and retained by the City (b) The CONTRACTOR agrees that it will not, in any manner, suffer or permit any of the Equipment to be pledged, seized, or held for any tax, debt, lien, or obligation ansing because of the CONTRACTOR (c) The CONTRACTOR will pay and discharge when due all taxes, fees, assessments and other governmental charges or levies imposed during the term of this Agreement with respect to any of the Equipment, provided that the tax, fee, assessment, charge or levy need not be paid if, and so long as, its validity shall currently be contested by appropriate proceedings In case of the CONTRACTOR'S failure so to do, the City may recover the property and all cost of such recovery shall be immediately be due and payable from the CONTRACTOR Return of Equipment The CONTRACTOR shall at the end of tlus Agreement or at the earlier expiration or other termination of this Agreement with respect to the fire hydrant meter and backflow prevention assembly, deliver the equipment in good order and repair, reasonable wear and tear excepted, free and clear of all liens, charges and encumbrances of any nature excepting only those granted by or arising through the City Indemnification Except as otherwise provided in this Agreement, the CONTRACTOR shall release fully and hold the City, its agents and employees harmless and will indemnify them from all liabilities, including costs and legal fees, if any, including claims for damages on account of loss or damage to the property of, members of the public, the agents, servants employees, licensees, tenants, lessees and patrons of the City, in any manner attributable to or ansing out of the ownership, operation or maintenance of the Equipment, regardless of whether caused in whole or in part by the negligence of the City, provided, however, that this provision shall not apply to liabilities proximately caused by acts of the City, which constitute willful and wanton negligence or criminal acts Loss of Equipment If any of the Equipment is lost, stolen, or willfully or accidentally destroyed, the CONTRACTOR will notify the City immediately in witting and use all reasonable endeavors at the CONTRACTOR'S own expense to recover the Equipment The CONTRACTOR has this day deposited with the City of Denton the sum of Eight Hundred Dollars ($80000), the receipt whereof is hereby acknowledged by the City, as security for the payment of use of the fire hydrant meter and backflow prevention assembly, and for the faithful performance by it of all the other obligation hereunder, and for the payment of any and all sums of money for which it may be, or become, liable hereunder Said sum of $ Dollars or so much thereof as shall not be applied for the purposes aforesaid, shall be returned to the CONTRACTOR, its successors or assigns, at the expiration of this Agreement, and upon the surrender of the fire hydrant meter and backflow prevention assembly, provided all the terms, conditions, covenants and agreements herem mentioned have been performed by the said CONTRACTOR, its successors and assigns 10 The CONTRACTOR shall on or before the 3`d of each month during the term of this Agreement bring the fire hydrant meter in for reading and physical inspection by the City If the CONTRACTOR fails to do so it will agree and accept to pay the billing from the City that is equivalent to the use of 100,000 gallons of water for that month If within the time to pay the billing the CONTRACTOR bring the fire hydrant meter in for reading the CONTRACTOR will be billed for the actual amount of water used The security deposit may be used against any billing that is due and outstanding at the time of the termination of this Agreement 11 Default (a) If, during the continuance of this Agreement one or more of the following events ("Events of Defsulf') shall occur (1) default shall be made in the payment of any payment to be made by the CONTRACOTR and the default shall continue for 30 days after written notice from the City to the CONTRACTOR of the default and demand that it be remedied, (11) Default shall be made in the observance of performance of any other of the covenants, conditions and agreements on the part of the CONTRACTOR contained here and the default shall continue for 30 days after written notice from the City to the CONTRACTOR, specifying the default and demanding that it be remedied, then in any such case the Authority, at its option, may exercise any or all of the following rights (in) Proceed by appropriate court action, either at law or in equity, to enforce performance by the CONTRACTOR of this Agreement or to recover damages for breach, or (iv) By notice in witting to the CONTRACTOR, terminate this Agreement, at which time all right of the CONTRACTOR to the use of the Equipment shall terminate as though this Agreement had never been made, but the CONTRACTOR shall remain liable as provided below, and the City may then by its agents enter upon the premises of the CONTRACTOR or other premises where any of the Equipment may be located and take possession of all or any of the Equipment and possess the Equipment free from any right of the CONTRACTOR, or its successors or assigns, to use the Equipment for any purpose whatever, but the City shall, nevertheless, have a right to recover from the CONTRACTOR all amounts which under the term of this Equipment Agreement may be then due or which may have accrued to the date of the termination, or (v) Pay any expense or charges which the CONTRACTOR is obligated to pay pursuant to this Agreement which the CONTRACTOR has failed timely to pay These amounts shall then be immediately due and payable by the CONTRACTOR to the City (b) The remedies in this Agreement provided in favor of the City shall not be deemed exclusive, but shall be in addition to all other remedies in its favor existing at law or in equity The CONTRACTOR waives any mandatory requirements of law, now or subsequently in effect, which might limit or modify any of the remedies here, to the extent that the waiver is permitted by law (c) The failure or delay of the City to exercise the rights granted it here upon any occurrence of any of the events set out her shall not constitute a waiver of any right upon the continuation or recurrence of those or similar events (d) The CONTRACTOR shall promptly advise the City of all correspondence, notices, accident reports and other documents, received by the Corporation and asserting any claim or demand involving or relating to title to, or liens upon, the Equipment and will Fire Hydrant Meter Use Agreement — Page 2 notify the City of any claim of injury or property damage involving the Equipment during the term of this Agreement 11 Warranty Disclaimer. THE CITY, NOT BEING THE MANUFACTURER OF THE EQUIPMENT NOR THE MANUFACTURER'S AGENT, MAKES NO EXPRESSED OR IMPLIED WARRANTY OF ANY KIND WHATSOEVER WITH RESPECT TO THE EQUIPMENT, THE AUTHORITY DISCLAIMS ALL WARRANTIES, INCLUDING BUT NOT LIMITED TO THE MERCHANTABILITY OF THE EQUIPMENT OR ITS FITNESS FOR ANY PARTICULAR PURPOSE, THE DESIGN OR CONDITION OF THE EQUIPMENT, THE WORKMANSHIP IN THE EQUIPMENT, COMPLIANCE OF THE EQUIPMENT WITH THE RQUIREMENTS OF ANY LAW, RULE, SPECIFICATION OR CONTRACT PERTAINING TO THE EQUIPMENT PATENT INFRINGEMENT, LATENT DEFECTS, AND TITLE The City and the CONTRACTOR shall cooperate for the purpose of obtaining the full benefit of any manufacturers' warranties with respect to the Equipment 12 Disclaimer of Liability Neither the Mayor nor any individual Council member of the City Council or its employees or agents shall be personally liable to the CONTRACTOR in any way by reason or any clause of this Agreement 13 Governing Law This Agreement shall be construed in according with and be governed by the laws of the State of Texas 14 Notices Any notice required or pemutted by this Agreement shall be in writing and may be either delivered in person or delivered by depositing in the United States Mail, postage paid, addressed to the following The City of Denton Contractor 215 E McKinney Denton, Texas 76201 Printed Name Title Address 15 Assignment The CONTRACTOR agrees that this Agreement shall not be assigned or transferred without the prior written consent of the City and that any successor to the CONTRACTOR'S rights under this Agreement will be required to accede to all of the terms, conditions and requirements of this Agreement as a condition precedent to succession 16 Agreement shall be of any effect unless the change or modification is embodied in an amendment winch is dated and is reduced to a writing executed by both parties and approved by the City No costs or obligations shall be incurred in consequence of any amendment to this Equipment unless and until such a written amendment has been executed 17 Severabtlity The parties agree that if any provision of this Agreement shall be held invalid for any reason, the remaining provisions shall not be affected if the remaining Fire Hydrant Meter Use Agreement — Page 3 provisions may continue to conform with the purposes of this Agreement and the requirement of applicable law 18 Headings The headings of this Agreement are for convenience and reference only and in no way limit or describe the scope or intent of this Agreement SIGNED ON THIS THE day of , 19, CITY OF DENTON M CONTRACTOR By _ Name Title F \shared\dept\LGL\Our Documents\Contracts\98\FIRE HYDRANT USE AGREEMENT doc Fire Hydrant Meter Use Agreement — Page 4 99WORD ORDINANCE NO �,4'J1.J AN ORDINANCE AMENDING ,THE SCHEDULE OF WATER RATES CONTAINED IN ORDINANCE NO '47.r23(7+ FOR WATER SERVICE, AMENDING THE CHARGES FOR TAP AND METER FEES, AMENDING THE WHOLESALE RAW WATER SERVICE RATE TO UTRWD (WRW) CONTAINED IN ORDINANCE NO 98-079, AMENDING THE WHOLESALE TREATED WATER SERVICE RATE (WW2) TO UTRWD CONTAINED IN ORDINANCE NO 98-080, PROVIDING FOR A SEVERABILITY CLAUSE, AND PROVIDING FOR AN EFFECTIVE DATE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I That the Rate Schedules for water service as pro- vided for in Chapter 26 of the Code of Ordinances, are amended to read as follows WATER RATE SCHEDULES WR Residential Water Service PAGE 2 WRE Outside Corporate Limits Residential Water Service 4 WC Commercial/Industrial Water Service Rate 6 WCE Outside Corporate Limits Commercial & Industrial 8 Water Service WG Intra-Governmental Sales of Finished Water 10 WGI Local Government Sprinkler Irrigation Rate 12 WGA Local -Government Water Service for Adopt -a -Spot 14 WGU Intra-Governmental Sales of Untreated Water 16 WFH Metered Water From Fire Hydrant 17 WW2 Wholesale Treated Water Service to Upper Trinity 18 Regional Water District WRW Wholesale Raw Water Service to Upper Trinity Regional 20 Water District Water Tap and Meter Fees 21 Special Facilities Rider 22 PAGE 1 SCHEDULE WR RESIDENTIAL WATER SERVICE (Effective 10/01/98) APPLICATION Applicable for single family residential service, and individually metered apartments or mobile homes or multi -family facilities with less than four units Also applicable where the metered water is not returned to the wastewater system for collection and treatment, i e lawn sprinkler or septic system Not applicable to resale, temporary, standby, or supplementary ser- vice except in conjunction with applicable rider NET MONTHLY RAT (1) Facility Charge 3/4" Meter 1" Meter 1-1/2" Meter 2" Meter (2) Volume Charge Billing Per 30 Days $ 9 55 $11 40 $16 25 $18 10 Rate Per 1,000 Gallons SUMMER Billing months of Billing months of NOV. through APRIL MAY through OCT 0-15,000 gala $2 60 $2 60 15,001-30,000 gala $2 60 $3 50 Over 30,000 gala $2 60 $4 35 MINIMUM BILLING Facility Charge Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PAGE 2 PRORATION OF FACILITY CHARGE Billing for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period x customer charge 30 days Billing for the water consumption shall be based on the gallon consumption during the billing period Formula Gal, in rate block x rate per 1,000 gal in rate block 1000 gallons PAGE 3 SCHEDULE WRE ive 10/O1/98 APPLICATION Applicable for single family residential service, and individually metered apartments or mobile homes or multi -family facilities with less than four units outside the corporate limits of the City of Denton, with or without wastewater service (1) Facility Charge 3/4" Meter 1" Meter 1-1/2" Meter 2" Meter Billing Per 30 Days $11 00 $13 10 $18 65 $20 80 (2) Volume Charge Rate Per 1.000 Gallons RATE BLOCK PER 30 DAYS WINTER SUMMER Billing months Billing months NOV through APRIL MAY through OCT 0-15,000 gals $3 00 15,001-30,000 gals $3 00 Over 30,000 gals $3 00 MINIML?M BILLING PAYMENT Facility Charge $3 00 $4 05 $5 00 Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIa FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PAGE 4 PRORATION OF FACILITY CHARGE Billing for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period x customer charge 30 days MMmILIAW Billing for the water consumption shall be based on the gallon consumption during the billing period Formula Gal. in Rate Block X Rate per 1,000 Gal in Rate Block 1,000 gallons PAGE 5 SCHEDULE WC COMMERCIAL/INDUSTRIAL WATER SERVICE RATE (Effective 10/01/98) APPLICATION Applicable to all commercial and industrial users, or other water users not otherwise classified under this ordinance, for all water provided at one point of delivery and measured through one meter Also applicable where the metered water is not returned to the wastewater system for collection and treatment, i e water used in production or irrigation or where the wastewater flow is measured separately Not applicable to resale service in any event, nor to temporary, standby, or supplementary service except in conjunction with applicable rider NET MONTHLY RATE (1) Facility Charge Billing Per 30 Days 3/4" Meter $ 20 20 1" Meter $ 22 20 1-1/2" Meter $ 25 75 2" Meter $ 31 65 3" Meter $ 66 25 4" Meter $122 50 6" Meter $153 00 8" Meter $178 00 10" Meter $214 00 (2) Volume Charge $2 87 per 1000 gallons MINIMUM BILLING• Facility Charge PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PAGE 6 PRORATION OF FACILITY CHARGE Billing for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period x customer charge 30 days Billing for the water consumption shall be based on the consumption during the billing period Formula Gallons consumption X rate per 1,000 gallons 1,000 PAGE 7 SCHEDULE WCE OUTSIDE CORPORATE LIMITS COMMERCIAL & INDUSTRIAL WATER SERVICE (Effective 10/01/98) APPL I CrAT I ON Applicable for all commercial and industrial users or other users not otherwise classified under this ordinance outside of the cor- porate limits of the City of Denton for all water service provided at one point of delivery and measured through one meter, with or without wastewater service Not applicable to temporary, standby or supplementary service, except in conjunction with applicable rider pt4wmcenm (1) Facility Charge Billincr Per 30 Days 3/4" Meter $ 21 50 1" Meter $ 23 50 1-1/2" Meter $ 29 60 2" Meter $ 34 50 3" Meter $ 75 00 4" Meter $141 00 6" Meter $176 00 8" Meter $205 00 loll Meter $247 00 (2) Volume Charge ul lu�L�� $3 25 per 1,000 gallons Facility Charge Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PAGE 8 PRORATION OF FACILITY CHARGE Billing for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period x customer charge 30 days VOLUME CHARGE Billing for the water consumption shall be based on the gallon consumption during the billing period Formula Gallons Consumes x Rate per 1,000 gallons 1,000 PAGE 9 SCHEDULE WG INTRA-GOVERNMENTAL SALES OF FINISHED WATER (Effective 10/01/98) APPLICATION Applicable to sales of finished water to all City of Denton Departments and accounts supplied at one point of delivery and measured through one meter Not applicable to resale service in any event, nor to temporary, standby, or supplementary service except in conjunction with applicable rider (1) Facility Charge Billing Per 30 Days 3/4" Meter $ 14 85 1" Meter $ 16 60 1-1/2" Meter $ 20 55 2" Meter $ 27 85 3" Meter $ 57 15 4" Meter $ 95 00 6" Meter $127 00 8" Meter $149 00 loll Meter $214 00 (2) Volume Charge MINIMUM BILLING PAYMENT Facility Charge $2 81 per 1,000 gallons Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PAGE 10 PRORATION OF FACILITY CFLnRGE Billing for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period x Facility Charge 30 days Billing for the water consumption shall be based on the gallon consumption during the billing period Formula Gallons consumption x Rate per 1,000 gallons 1,000 PAGE 11 SCHEDULE WGI LOCAL GOVERNMENT SPRINKLER IRRIGATION RATE (Effective 10/01/98) APPLICATION Applicable to sales of finished water for irrigation purposes to all local accounts supplied at one point of delivery and measured through one meter Water will be provided on a non -interruptible basis or on an as available basis, interruptible as needed to meet peak requirements Not applicable to resale service in any event, nor to temporary, standby, or supplementary service except in conjunction with applicable rider yOR (1) Facility Charg2 Billing Per 30 Days (A) Meter Charge 3/4" Meter $ 14 85 1" Meter $ 16 60 1-1/2" Meter $ 20 55 2" Meter $ 27 85 3" Meter $ 57 15 4" Meter $ 95 00 6" Meter $127 00 8" Meter $149 00 (2) Volume C KiWIIG161u034 (WGN) Non -interruptible $2 81 per 1,000 gallons (WGI) Interruptible $2 40 per 1,000 gallons Facility Charge Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PAGE 12 PRORATION OF FACILITY CHARGE Billings for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula _Actual days in reading period x Facility Charge 30 • z= Billing for the water consumption shall be based on the gallon consumption to be charged during the billing period Formula Gallons Consumption x Rate per 1,000 gallons 1,000 PAGE 13 SCHEDULE WGA LOCAL GOVERNMENT WATER SERVICE FOR "ADOPT -A -SPOT" (Effective 10/01/98) APPLICATION Applicable to sales of finished water to all local government ac- counts supplied at one point of delivery and measured through a meter with a quick coupler and hose bib for the Keep Denton Beautiful Board's Adopt -A -Spot program Not applicable to resale service in any event, nor to temporary, standby, or supplementary service except in conjunction with appli- cable rider NET AMTAL RATE (1) Facility Charge Per Billing 3/4" Meter $ 9 55 1" Meter $11 40 1-1/21' Meter $16 25 2" Meter $18 10 (2) Volume Charge $2 81 per 1,000 Gallons MINIMUM BILLING Facility Charge PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIAL FACILITIES All services which require special facilities in order to meet custom- er's service requirements shall be provided subject to the special facilities rider FACIL4TY CHARGE Billing for the Facility Charge shall be based on three billings annually in the months of October, April and July PAGE 14 VOLUME CHARGE Billing for the water consumption shall be based on the gallon consumption during the billing period Formula Gallons Consumption X Rate per 1,000 gallons 1,000 PAGE 15 SCHEDULE WGU INTRA-GOVERNMENTAL SALES OF UNTREATED WATER (Effective 10/01/98) APPLICATION Applicable to all City of Denton Departments and accounts for untreated water supplied at one point of delivery and measured through one meter Not applicable for resale except in con3unction with applicable rider NET MONTHLY RATE (1) Facility Charge (2) Volume Charge MINIMUM BILLING Facility Charge waarWnft $154 00 per 30 days $1 50 per 1,000 gallons Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIAL FACILITIES All services which require special facilities in order to meet custom- er's service requirements shall be provided sub3ect to the special facilities rider PRORATION OF FACILITY CHARGE Billing for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period x customer charge 30 days VOLUME CHARGE Billing for the water consumption shall be based on the gallon consumption during the billing period Formula Gallons Consumption x Rate per 1,000 gallons 1,000 PAGE 16 SCHEDULE WFH METERED WATER FROM FIRE HYDRANT (Effective 10/01/98) APPLICATION Applicable for all water taken through a fire hydrant or other direct distribution line source at one location for private or commercial use not associated with fire fighting Customers must complete, sign, and agree to all terms and conditions stated in the "Fire Hydrant Meter Use Agreement " DEPOS T $800 00 per meter User shall place a deposit each time a City's hydrant meter(s) is requested Deposit will be returned when meter is returned and final bill is paid PO4Wu�? Volume Charge $2 87 per 1,000 gallons Monthly volume shall be computed by subtracting the beginning meter reading from the ending meter reading divided by 1,000, and multiplied times the volume charge, upon the monthly return of the - meter to the Water Department for reading Per the "Fire Hydrant Meter Use Agreement", failure by the customer to return the meter to water utilties by the 3rd of each month for reading, results in acceptance by the customer to pay a monthly billing equal to 100,000 gallons of water usage for the month FACILITY CHARGE PAYME $32 50 per 30 days Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance PAGE 17 SCHEDULE WW2 TREATED WATER SERVICE TO UPPER TRINITY nVTnXTTT r.ITTCD MTCTDT! M ve iV-i- APPLICATION Applicable to all treated water sales to the Upper Trinity Regional Water District (UTRWD). Not applicable for temporary, standby, or supplementary service MONTHLY CHARGES The monthly charge for service shall be expressed as a facility charge, a volume price per 1,000 gallons and a demand price per million gallons per day (MDG) of demand (1) Facility Charge (2) Water Volume Rate (3)* Subscribed Demand Rate $ 176 00 per month $ 0 30 per 1,000 gallons $ 359,500 00 per MGD (Annual) 12 (Paid Monthly) * Annual Water Demand Adjustments As determined in the last month of each fiscal year (September), the annual water demand adjustment charges, if applicable, shall be included on the monthly billing for the following month of October. Water demand adjustment charges shall be billed and payable in full, in accordance with the payment provisions provided for below MINIMUM BILLING The minimum monthly billing shall be the sum of the monthly facility charge plus the monthly subscribed demand rate charge WATER DEMAND The demand will be billed on a monthly basis at the Subscribed Water Demand Rate for the subscribed MGD demand level Annual water demand charges will be adjusted up if ending the fiscal year, the actual peak demand required during the fiscal year, as established by the highest rate of flow controller setting for any one day during the fiscal year, is greater than the peak demand subscribed and billed during the fiscal year. If the actual peak demand has a variance PAGE 18 greater than .1 MGD from the subscribed demand, the annual water demand charge will be adDusted up and billed at the actual peak demand level using the subscribed demand rate BILL PAYMENT DELINQUENCY Denton shall render bills on the tenth (loth) day of each month Bills shall be due and payable when rendered. Bills are considered delinquent if not paid within 20 calendar days of the date a bill for service is rendered. There shall be a ten percent per annum interest charge on the amount due, from the date when due until paid, if not paid within 20 calendar days of the date a bill for service is rendered. PAGE 19 SCHEDULE WRW WHOLESALE RAW WATER SERVICE TO UPPER TRINITY REGIONAL WATER DISTRICT (Effective 10/01/98) APPLICATION Applicable to all raw water sales to the Upper Trinity Regional Water District (UTRWD) per the Interim Sale of Wholesale Raw Water Contract MONTHLY CHARGES The monthly charge for service shall be expressed as a volume price per 1,000 gallons Volume Charge $0 3532 per 1,000 gallons t2XIMA Denton shall render bills by the tenth (101") day of each month Bills shall be due and payable within 20 calendar days of the date a bill is rendered BILL PAYMENT DELINQUENCY Bills are considered delinquent if not paid within 20 calendar days from the date a bill for service is rendered There shall be a ten percent per annum interest charge on the amount due, from the date when due until paid, if not paid within 20 calendar days of the date a bill for service is rendered PAGE 20 WATER TAP AND METER FEES (Effective 10 01 98) APPLICATION This schedule applies to the installation, removal, or relocation of water taps and meters by the City of Denton Utility department at the request of a person, firm, association or corporation TAP AND METER FEES Any person, association of persons, or corporation that requests that a water main tap, water meter or water meter loop, be removed, installed, or relocated by the Utility Department shall pay in advance to the Utility Department the following applicable fees, WATER TAPS WITH METER Size of Tap and Meter Paved Street Unpaved Street 3/4 inch $1,150.00 $ 500.00 1 inch $1,350 00 $ 625.00 1/2 inch $1,750 00 $ 950 00 2 inch $1,950 00 $1,250 00 WATER METER FEES Size of Tap 3/4 inch $ 280.00 1 inch $ 345.00 1/2 inch $ 450.00 2 inch $ 580.00 WATER METER RELOCATIONS Size of Tap and Meter Relocation of 10 Feet or Less 3/4 inch $ 210 00 1 inch $ 260.00 1 1/2 inch $ 310.00 2 inch $ 360 00 FEES FOR INSTALLATION NOT LISTED For installation of a tap, loop or meter for which a fee is not specified, the requestor shall pay in advance a deposit based upon the estimated cost of such installation, or similar work, plus an administration charge of 20%. Upon completion of the installation, the applicant shall be billed at actual cost, as determined by the Utility Department, plus a 20% administrative charge. The installation charges may be waived by the utility department for a request to install taps exclusively dedicated to fire sprinkler systems. ' PAGE 21 SPECIAL FACILITIES RIDER (Effective 10/1/98) All service shall be offered from available facilities If a customer service characteristic requires facilities and devices which are not normally and readily available at the location at which the customer requests service, then the City shall provide the service subject to paragraph 2 of this schedule The total cost of all facilities necessary to meet the customer's special requirements which are incurred by the City shall be subject to a special contract entered into between the City and the customer This contract shall be signed by both parties prior to the City providing service to the customer PAGE 22 SECTION II That if any section, subsection, paragraph, sen- tence, clause, phrase or word in this ordinance, or application thereof to any person or circumstances is held invalid by any court of competent Jurisdiction, such holding shall not affect the valid- ity of the remaining portions of this ordinance, and the City Coun- cil of the City of Denton, Texas, hereby declares it would have enacted such remaining portions despite any such invalidity SECTION III That the Schedule of Rates herein adopted shall be effective, charged and applied to all water consumption occurring on or after October 1, 1998, and a copy of said rates shall be maintained on file in the Office of the City Secretary - PASSED AND APPROVED this the 0day of"" l' 1998 JACK LER, MAYOR ATTEST JENNIFER WALTERS, CITY SECRETARY BY ��L12TI nji It- �/,/i APPROVED AS TO LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY BY ! 4 ' PAGE 23