HomeMy WebLinkAbout1996-20897WATER ORD NOTE mended by Ordinance No. 97-237.
IN
ORDINANCE NO Q 6 -a o 8
AN ORDINANCE AMENDING THE SCHEDULE OF WATER RATES CONTAINED IN
ORDINANCE 95-179 FOR WATER SERVICE, AMENDING THE UPPER TRINITY
REGIONAL WATER DISTRICT RATE (WW1) PER THE CONTRACT, 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 Corporation Limits Residential Water Service 4
WC Commercial/Industrial Water Service Rate 6
WCE Outside Corporation Limits Commercial & Industrial 8
Water Service
WG Intra-Governmental Sales of Finished Water 10
WGI Local Government Sprinkler Irrigation Rate 12
WGA Local -Governmental Water Service for Adopt -a -Spot 14
WGU Intra-Governmental Sales of Untreated Water 16
WFH Metered Water from Fire Hydrant 17
WW1 Interim Treated Water/Raw Water Resale and Transmission 18
Service to Upper Trinity Regional Water District
Water Tap and Loop 20
Special Facilities Rider 22
SCHEDULE WR
RESIDENTIAL WATER SERVICE
(Effective 10/01/96)
APPLICATI
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
T
(1) Facility Charge
Billing Per 30 Days
3/411
Meter
$ 9
55
111
Meter
$11
40
1-1/2"
Meter
$16
25
2"
Meter
$18
10
(2) Volume Charge
Billing months of Billing months of
NOV. through APRIL MAY through OCT.
0-15,000 gals $2 60 $2.60
15,001-30,000 gals $2 60 $3 50
Over 30,000 gals $2 60 $4 35
MINIMUM BILLING Facility Charge
IgNt IAW
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 sub]ect 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 geriod 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
OUTSIDE CORPORATE LIMITS RESIDENTIAL WATER SERVICE
(Effective 10/01/96)
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
(2) Volume Charge
w7z1�IM_�!=]i3�i 1 1
Billing months
NOV through APRIL
0-15,000 gals
15,001-30,000 gals
Over 30,000 gals
MINIMUM BILLING: Facility Charge
$3.00
$3 00
$3 00
$11 00
$13.10
$18.65
$20 80
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
customer's service
special facilities
require special facilities in order to meet
requirements shall be provided subject to the
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
• =_z
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 10/01/96)
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
(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
loll
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 10/01/96)
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
KinvAmtemm
(1) Facility Charge
Billing 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
S" Meter
$205
00
loll Meter
$247
00
(2) Volume Charge
$3 25 per 1,000 gallons
Facility Charge
Bills are due when rendered, and become past due if not paid within
15 calendar days from date of issuance
All services which require special facilities in order to meet
customer's service requirements shall be provided subject to the
special facilities rider
PAGE 8
Billing for the Facility Charge shall be based on 12 billings
annually and prorated for longer or shorter billing periods using
the following formula.
Formula
Actual days in reading period x customer charge
30 days
Billing for the water consumption shall be based on the gallon
consumption during the billing period
Formula
Gallons Consumption x Rate per 1,000 gallons
1,000
PAGE 9
SCHEDULE WG
INTRA-GOVERNMENTAL SALES OF FINISHED WATER
(Effective 10/01/96)
APPLICATION
Applicable to sales of finished water to all City of Denton
Departments and accounts supplied at one point of delivery and
measured through one meter
Not applicable to resale service in any event, nor to temporary,
standby, or supplementary service except in conjunction with
applicable rider.
14W—Cehlto,-$± A N11�0.
(1) Facility Charge
3/4" Meter
111 Meter
1-1/2" Meter
2"
Meter
3"
Meter
4"
Meter
6"
Meter
all
Meter
loll
Meter
(2) Volume Charge
MINIMUM BILLING. Facility Charge
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 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 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
POINIMMORTUM
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 10/01/96)
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
(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 Charge
t� =
PAYMENT
(WGN) Non -interruptible
(WGI) Interruptible
Facility Charge
Balling 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 10/01/96)
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
I+�at`+! jwq
(1) Facility Charge
3/4" Meter
1" Meter
1-1/211 Meter
2" Meter
(2) Volume Charge
MINIMUM BILLING. Facility Charge
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 subject 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 10/01/96)
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
Facility Charge
ffNMIRA
$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
Formula
Gallons Consumption x Rate per 1,000 gallons
1,000
PAGE 16
SCHEDULE WFH
METERED WATER FROM FIRE HYDRANT
(Effective 10/01/96)
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
DEPOSIT
$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.
NET RATE
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
z4S.
$32 50 per 30 days
Sills are due when rendered, and become past due if not paid within
15 calendar days from date of issuance
PAGE 17
SCHEDULE WWI
INTERIM TREATED WATER/RAW WATER RESALE AND TRANSMISSION SERVICE TO
UPPER TRINITY REGIONAL WATER DISTRICT
(Effective 10-01-96)
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
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
(2) Transmission Service Fee
(3) Variable Treatment Charge
$ 50 per 1,000 gallons
$ 11 per 1,000 gallons
$ 25 per 1,000 gallons
(4) Variable Transmission Charge
$
03
per
1,000
gallons
(5) Raw Water Charge
$
41
per
1,000
gallons
Total Unit Price
$
1 30
per
1,000
gallons
CPI-U Formula
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 18
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 85t of the rate charged by the City of Dallas to Denton for
raw water purchases, as ad3usted 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 (10k) 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
WATER TAP AND LOOP FEES
(Effective 10/01/96)
APPLICATION
This schedule applies to the installation, removal, or relocation of
water taps and loops by the City of Denton Utility department at the
request of a person, firm, association or corporation
•6•
Any person, association of persons, or corporation that requests
that a water main tap, water meter loop, be removed, installed, or
relocated by the Utility Department shall pay in advance to the
Utility Department the following applicable fees
����M3� ' --JVIV WKOI6N
Size of
Tap and
Meter Paved Street
$ 900 00
Unpaved Street
3/4
inch
$ 400
00
1
inch
$1,000 00
$ 450
00
1/2
inch
$1,200 00
$ 850
00
2
inch
$1,400.00
$1,100
00
WATER TAPS WITHOUT LOOP
Size of
Two and
Meter Paved Street
Unpaved Street
2
inch
$1,200 00
$ 350
00
3/4
inch
$
265
00
1
inch
$
330
00
1/2
inch
$
400
00
2
inch
$
525
00
Size of
Tap and Meter
Relocation
of 10 Feet or Less
3/4
inch
$
120 00
1
inch
$
140 00
1 1/2
inch
$
175 00
2
inch
$
270 00
PAGE 20
FEES FOR INSTALLATION NOT LISTED
For installation of a tap or loop for which a fee is not specified,
the requestor shall pay in advance a deposit based upon the estima-
ted cost of such installation, or similar work, plus an administra-
tion charge of 20W 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 21
SPECIAL FACILITIES RIDER
All service shall be offered from available facilities If a custo-
mer service characteristic requires facilities and devices which are
not normally and readily available at the location at which the cus-
tomer requests service, then the City shall provide the service sub-
]ect 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 custom-
er 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
S,ECTION III. That the Schedule of Rates herein adopted shall
be effective, charged and applied to all water consumption occurring
on or after October 1, 1996; and a copy of said rates shall be
maintained on file in the Office of the City Secretary
PASSED AND APPROVED this the I z' day of 1996
JAqVMILLER, MAYOR
ATTEST
JENNIFER WALTERS, CITY SECRETARY
BY
APPROVED AS TO LEGAL FORM:
HERBERT L. PROUTY, CITY ATTORNEY
BY
PAGE 23