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HomeMy WebLinkAbout13-24 RESOLUTION NO. / 3—D2`! A RESOLUTION of the City Council of the City of Port Angeles,Washington, amending portions of the City of Port Angeles' Utility Rate Schedule. WHEREAS, Port Angeles Municipal Code section 1.25.010 states that except when otherwise stated, any fee or charge due or referenced in the PAMC will be set forth in the City's fee and rate schedule; and WHEREAS, a cost of services analysis (COSA) serves as a guide for budgeting and controlling the financial parameters of the various City programs and services funded in said budget; and WHEREAS, a COSA was performed for the City's utility rates; and WHEREAS, it is in the best interest of City government to periodically update and revise its Utility Rate Schedule to ensure the financial resources to support effective and efficient delivery of utility services; and WHEREAS, the attached amendments to the City's Utility Rate Schedule are comparable to the fees charged by similar communities and are appropriate to ensure continuing delivery of utility services, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port Angeles, Washington, that the City of Port Angeles Utility Rate Schedule adopted October 17, 2023, is hereby amended, effective January 1, 2025,by the City of Port Angeles Utility Rate Schedule shown on the attached Exhibit A.; and That the City Clerk and Finance Director, and their designees, are authorized and directed to make such organizational, structuring, and formatting changes to the City of Port Angeles Utility Rate Schedule as are appropriate to improve the consistency and ease-of-use of the Utility Rate Schedule. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the 1$ day of 2024. Kate Dexter, Mayor ATTEST: Kari Martinez-Bailey, City k APPR ED AS TO FORM: William oor, City Attorney I i Exhibit A-UTILITY RATE SCHEDULE AND OTHER RELATED FEES WATER1 Residential Monthly residential flat rate$105.25*$117.78 Monthly non-discounted residential metered rate—Within City: �' . ..�sr k .° :t :. with %-inch meter $4046* $46.88 with %-inch meter $40.86* $46.88 1-inch meter $40.86* $46.88 1%-inch meter $40.86* $46.88 2-inch meter $40.86* $46.88 Metered consumption for up to 1,000 cubic feet$2.521*$2.590/100 cubic feet consumed Additional consumption up to 1,500 cubic feet$3.186*$3.273/100 cubic feet consumed Additional consumption beyond 1,500 cubic feet$3.811*$3.946/100 cubic feet consumed Discount rate 25% Discount $30.61* $35.16 35% Discount 2-6 56* $30.47 25%discount metered consumption per cubic feet$1.522$2.162/100 cubic feet consumed 35%discount metered consumption per cubic feet$1.319$1.874/100 cubic feet consumed Commercial with %-inch meter $45..46* $51.60 with %-inch meter $ 46* $51.60 1-inch meter $77.99* $89.35 1%-inch meter $132.21* $152.26 1Note(s)—* Please note that rates adopted on September 5,2023 inadvertently contained rates from previously approved years.This document shows the most current rates approved by City Council.An*symbolizes that the rate has been corrected. Port Angeles,Washington,Code of Ordinances Created: 2024-09-0909:45:52 [EST] (Supp. No.33) Page 1 of 7 2-inch meter $197.27* $227.75 3-inch meter $370.76* $429.07 4-inch meter $565.9h* $655.55 6-inch meter $1,108.09* $1,284.66 8-inch or 10-inch meter $1,758.68* $2,039.58 Metered consumption charge$2.59G*$2.800/100 cubic feet consumed Temporary service and fire hydrant water use with %-inch meter $41.91 $51.60 with %-inch meter $41.91 $51.60 1-inch meter $72.84$89.35 11/2-inch meter $124.40$152.26 2-inch meter $186.27 $227.75 3-inch meter $351.26 $429.07 4-inch meter $536.88 $655.55 6-inch meter $1,052.47 $1,284.66 8-inch or 10-inch meter $1,671.18 $2,039.58 Metered consumption charge$2.0350$2.800/100 cubic feet consumed Municipal with 5/-inch meter $43.41* $49.26 with %-inch meter $43.41* $49.26 1-inch meter $74.48* $85.29 1%-inch meter $126.25* $145.34 2-inch meter $188.38* $217.40 3-inch meter $354.05* $409.56 4-inch meter $540.43* $625.74 Metered consumption charge 42.479*$2.672/100 cubic feet consumed Non-taxable Federal Se' . ... ., Created: 2024-09-09 09:45:51 [EST] (Supp. No.33) Page 2 of 7 with %-inch meter $42.19* $48.11 with %-inch meter $42.19* $48.11 1-inch meter $72.37* $83.30 1%-inch meter $122.68* $141.95 2-inch meter $183.05* $212.34 3-inch meter $311.01* $400.02 4-inch meter $525.15* $611.17 6-inch meter $1,028.21* $1,197.69 8-inch meter $1,631.94* $1,901.51 Metered consumption charge$2.409*$2.610/100 cubic feet consumed II Created: 2024-09-09 09:45:51 [EST] (Supp.No.33) Page 3 of 7 Industrial usage rate—Within City Metered consumption$2.364*$2.549/100 cubic feet consumed Water service rate for user outside City limits 150 percent of the schedule for rates and charges Irrigation rate with Va-inch meter $37.08* $42.73 with %-inch meter service $37.08* $42.73 1-inch meter $68.15* $78.76 11/2-inch meter $119.92* $138.81 2-inch meter $182.05* $210.87 3-inch meter $347.72* $403.03 4-inch meter $534.10* $619.21 Metered consumption 9*$2.672/100 cubic feet consumed Resale rate Monthly and usage metered rates see applicable rates above Water consumption surcharge$0,0052$.00690/gallon in excess of 100,000 gallons Note(s)—Any fees charged by the customer to the subsequent purchaser are subject to the approval of the Director. WASTEWATER RATES2 Single residential unit monthly rate Base Rate CSO Rate Total With %-inch meter * $35.80 $13.92 $48.88* $49.72 2Note(s)—Does not apply when exempt by Chapter 13.61,PAMC,or to a connection to City water system for agricultural or irrigation purposes in accordance with Chapter 13.44 PAMC. * Please note that rates adopted on September 5,2023 inadvertently contained rates from previously approved years.This document shows the most current rates approved by City Council.An *symbolizes that the rate has been corrected. Created: 2024-09-09 09.45:51 [EST] (Supp. No.33) Page 4 of 7 With %-inch meter $13.98* $44.84 $13.92 $C5-7-790* $58.76 With 1-inch meter $62.02* $62.91 $13.92 $75.91* $76.83 With 1M-inch meter $107.12* $108.10 $13.92 $121.01* $122.02 Base Rate CSO Rate Total 25% Discount $26.22* $26.85 $10.26 $36.18* $37.11 35% Discount $22.72* $23.27 $8.89 $31.61* $32.16 Wastewater usage CSO usage Total usage Residential non- $4.910* $5.18 $1.540* $6450* $6.720 discount Residential 25% $3.685* $3.88 $1.140* $4.825* $5.020 discount Residential 35% $3.195* $3.365 $0.990* $4.185* $4.355 discount Commercial and industrial 4,. x n ,- Base Rate CSO Rate Total With 3/4-inch meter $31.96* $35.80 $13.68 $48.64* $49.48 With %-inch meter $43.98* $44.84 $13.68 66* $58.52 With 1-inch meter $62.02* $62.91 $13.68 $75.70* $76.59 With 1%-inch meter $107.13* $108.10 $13.68 $120.81* $121.78 With 2-inch meter $161.25* $162.32 $13.68 $171.93* $176.00 With 3-inch meter $305.59* $306.92 $13.68 $319.26* $320.60 With 4-inch meter $467.96* $469.59 $13.68 $481.61* $483.27 With 6-inch meter $9 * $921.45 $13.68 $932.68* $935.13 With 8-inch meter $1,460.25* $13.68 $1,473.93* $1,463.68 $1,477.36 fix.. �..,.. .;h c, k`s 4 4 4 100 _ --- *41. Base Rate CSO Rate Total Consumption rate per $1.910* $5.180 $1.520 $6.430* $6.700 100 cubic feet Created: 2024-09-09 09:45:52 [EST] (Supp.No.33) Page 5 of 7 Municipal Rate by meter size ' Base Rate CSO Rate Total With %-inch meter $33.84* $34.70 $13.68 $47.52* $48.38 With 3/4-inch meter $42.57* $43.46 $13.68 $56.25* $57.14 With 1-inch meter $60.03* $60.97 $13.68 $73.71* $74.65 With 1%-inch meter $103.69* $104.77 $13.68 $117.36* $118.45 With 2-inch meter $156.07* $157.32 $13.68 $169.75* $171.00 With 3-inch meter $295.77* $297.46 $13.68 $309.45* $311.14 With 4-inch meter $452.93* $455.11 $13.68 $466.61* $468.79 Metered Co eesupdo n, r ,,regardless et meter site Base Rate CSO Rate Total Consumption rate per $4.750* $5.015 $1.520* $6.270* $6.535 100 cubic feet Non-taxable Federal ' mew size Base Rate CSO Rate Total With 5/-inch meter $31.69* $32.76 $13.00 $44.6g* $45.76 With 3/-inch meter $39.87* $41.03 $13.00 $52.87* $54.03 With 1-inch meter $56.22* $57.56 $13.00 $69.22* $70.56 With 1%-inch meter $97.11* $98.90 $13.00 $110.11* $111.90 With 2-inch meter $146.17* $148.51 $13.00 $159.17* $161.51 With 3-inch meter $277.00* $280.79 $13.00 $2 * $293.79 With 4-inch meter $424.19* $429.61 $13.00 $437.19* $442.61 With 6-inch meter $833.04* $843.01 $13.00 $846.04* $856.01 With 8-inch meter $fig* $13.00 $1,336.66* $1,339.08 $1,352.08 Metered C+a s re is /lOO -.. p? of meter size Base Rate CSO Rate Total Consumption rate per $4.455* $4.885 1.420* $5.875* $6.305 100 cubic feet Created: 2024-09-09 09:45:52 [ESTJ (Supp.No.33) Page 6 of 7 Commercial and industrial equivalent plumbing fixture rate (Applies only to customers whose application to be charged as provided in this section was granted on or before December 31,2019.) Taxable Rate ' Rate Charge per fixture (Based on $8.25* $8.40 $7.60* $7.75 equivalent plumbing fixture unit table, adopted from the United States of America Standards Institute National Plumbing Code, USASI, A40.8-1955.) CSO $2.61* $2.66 $2.18* $2.53 Total Rate per fixture $10.87* $11.06 $10:98* $10.25 Rate for customers outside City limits (Does not apply to wholesale contracts to serve customers outside the City limits and customers in the unincorporated EUGA.) 150 percent of the schedule for the above rates and charges. Created: 2024-09-09 09:45:52 [EST] (Supp.No.33) Page 7 of 7