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HomeMy WebLinkAbout027545 RES - 12/18/2007RESOLUTION DECLARING INTENT TO ESTABLISH ► STORM WATER UTILITY SYSTEM FOR IMPLEMENTATION IN FY 08-09; AND APPROVING THE DESIGN CONCEPTS FOR NEW WATER AND STORM WATER RATES. WHEREAS, the City council, when it adopted the Fiscal Year 2007-2008 Budget, designated the city's storm water operations as a part of the City's combined utility system; and WHEREAS, the City's storm water services have been funded in large part through the water rates, which do not reflect the cost of providing drainage services to properties solely within the City; and WHEREAS, there is competition for funding within the City's combined utilities system; a n d WHEREAS, an extensive list of storm water capital improvements are needed to reduce the threat of flooding throughout the City and to open areas of the City to economic development, which require funding; and WHEREAS, Subchapter C of Chapter 402, Texas Local Government Code authorizes municipalities to establish municipal drainage utility systems and levy drainage charges to fund drainage services and storm water capital improvements; and WHEREAS, there is a need to update the City's water rates to better reflect the cost of service and recent regulatory initiatives, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Actions will be taken during Fiscal Year 2008 to establish a storm water utility as an enterprise fund and associated policies, with an effective date of August 1, 2008. SECTION 2. The design concepts for a pending new water rate structure (presented this December 18, 2007) are approved. SECTION 3. Option No. 5 (shown in the attached and incorporated storm water utility presentation) is approved as the design concept for a pending new storm water rate structure. SECTION 4. As prescribed by Tex. Loc. Gov't Code § 402.045(b), the City Council hereby finds that: 027545 121807 RESO storm water FINAL 2 AMENDED Page 1 of 3 A. The City will establish a schedule of drainage charges against all real property in the proposed service area subject to charges prescribed by Subchapter C of Chapter 402, Texas Local Government Code. B. The City will provide drainage for all real property in the proposed service area on payment of drainage charges, except real property exempted under Subchapter C of Chapter 402, Texas Local Government Code. C. The City will offer drainage service on nondiscriminatory, reasonable, and equitable terms. SECTION 5. That this resolution shall take effect immediately from and after its passage. ATTEST: Armando Chapa City Secretary APPROVED AS TO FORM: 12 -Dec -07 Veronica Ocanas Assistant City Attorney for City Attorney THE CITY OF CORPUS CHRISTI Henry ar tt Mayor 121801 RES() storm water FINAL 2 AMENDED Page 2 of 3 Carpus Christi, Texas of b� 2007 The above resolution was passed by the following vote: Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Hummel! Bill Kelly Priscilla Leal John E. Marez Nelda Martinez Michael McCutchon /4) sauf- pAtAi 121807 MESO storm water FIN L_2 AMENDED Page 3 of 3 1 M If MIN If MO c ro c 0 • cn so_ E a) (II a0CD)(0V▪ ) E• r) (13 '. c a) c (1) •E :4.2c _c c t ra c B e9 E _.... 0 4_, ,113 CL. 0 CO L 'it - a) to C . D -I--) 1_, a) 4._; C 1'7; 8 0 c 2 cu Q.) a Iv 0- , co . 4_, cf. > . 0_ a) z L a 0 a) (T3 E (I) (1) cy 2 g E re 0 _1 ,._ ,_ c .473 la) U oc ci) 5 10 cl) 0 s_ n lc c 2 (f) .2 -711 ri) 3 >i 4=, IT a) = = C = 0 CO = 1.- co Lll ,....ficl 0 o -o L— ri-. (f) (f) - 0 4_, --t 12 (.9 w 0 (.-i 0 c iR ill 0- ,,, cp 2' as . 10 fa. 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I(') ft3 -C) a 12 CD o 1Z; .(4 r% .1) co 4-; I-- ce � o 1 1 o Q) 11- Ln tr) q) li C C ,O CI O 0Q)167J 11471� O OE Q4 ** Options 4 & 5 are the most equitable approaches considered. $ 26.78/mo. for > 10,890 <= 21,780 sq ft $ 40.17/mo. for > 21,780 <= 32,670 sq ft $ 0.0148 per sq ft/yr* for > 32,670 sq ft -C u r0 0 1 0 0 co ta) c CT) C) 0 LJ 0 0 0 :E (1) 0 92 0 1 0 0) ro 0 0) 0) ro c 0 0 cL ro u rts 0 UJZ 0 u 0) 8 0 •._ 0) 0. E 4- 0 0 ro c 0 0 0) co 0 0) N (/) 0 (J) ( L/19 vi To, 2 0 -0 000) c 0 E 0) 0. 1 47) 0_ ✓ tia▪ ) eN1 Et Q.} 47-.) (f) (1) o_ 4-1Q .7) 4-1 03 O 0 N L3, (0 coV Q fo- Land use proxy value for impervious cover for each parce To I I :� c c 7&I 1z) ucr P...) -I In LnI/3U ,......- Z.. L.. 0 llL (i) n3 i_4-- ce W 0 a) '5 co 4-)a) .7)u 6 coE (...) 1-1 LL ‘bP a <5‘ 0 Q commercial -o c co cr) fa)NJ v 4-0o To :17-J ce w a.) ch rB 2 in L a a3 (0 4▪ -; o Q o Q � 0-1E1u ft3 Criteria Guide. (0 cWM CU Cn IfT2 0_ 0 -00 ld3 0_ (f) r▪ a 0 I am I re .a+ �C .wr s m 1 :CI • ce 41, os i Cr 121 tl;020 14,1 1 • $ 6.50/mo. if lot > 5,446 to 10,890 sq ft (= 1 ERU) LIJ cr c canorriN -1 s= i co Commercial e.g. [(.825' x 10,890)/3,958]. x 6.50 = $14.75 per mo. [(.825 x 32,576)/3,958] x 6.50 = $44.14 per mo. ■ 0 ti3 0. eL c) T co Ln tan kr3 co in 13-1 tan II II � r, ▪ O co oochx 0 N N. i = modification c E E co 1 C iLn 0- I o (i) E 0 o 0 5- ozu E E 0-0 — co 2 E "V) t-{3 (1) E 0 1 Commercial/Industrial Exarnple 41 0 cc o ii -4 tos- ci AI 1 S al k W4 32,670 c; '4 - el 441 Ei co ' 04 NN c\I el ,—( tr) 0 cq i -i 4.) = el oi 'W4 c; C) CIN rn el --4 aci Lot Size (S.F.):! Option4: Option 5: 71 . - . , m ..X1 g rfil 5 m cp a. ! C. 01 : rr, . . - oo : 0 • . s=tii. E, 0 s w • 6 Fig E A , Example 1 00 0 kr) (NI in N 16#1, i,......-.-.... Lot Size (S.F.) Option 4: Option 5: 4-1 0 0 c occupancy has been issued by the municipality in which the property is located; and (4) state agency, or a public or private institution of higher education. co 1 i -0 E 0) 0 2 (i) 0 f i E Co-Permittees-TAMUCC, Del Mar, TXDOT & Port of CC Authority -{9 E rts tn c 0 z s tio NI s � oa 0 0 eL 0 E 0 • Privately owned • Properly maintained Water Quality Ponds CD E #PAI■ E � 1 '► 0 Zh.4 E WE E � T.) 01) -0 ftsE � 0 0 -0 1 s (4= coE � 4 a 3 _o 4_11 (in 1MEI L "0 al V = t 0 LI_ Oc ot CU Q. Ct. -0 (i) k.= impQ- V)U Miff 1201 ul CD O w d wc (I) a)O C sag ix;4- = O W tE. 0 (f) c -Fp (f) a) = 4/1 4; 4-1 c a) > (0 ip a) u a) ri) 141 E a_ 2 fY 1.1.1 o � 4-) ft--,-. VI C o E 8 _a r,, (i) L. ir. -1-/ fES 0_ D 43 im ,W (1) (1) t 4-1 0 ,:i-,-'4, - tn 4.0� Pio u LL (I) U (f) 4.. 0 (1)0 ›*U (p i cil C 0 (an vi)N U based, affected by: ti) t4_ 0 L fu a rn ■ ■ 0 L n aL 1 Y' } (11) (11) 14171 4.4 IA 1. L.) CO LL 0, 0 _ i L L E O 0. 0 o 0 C ci41 > >= C CD U) C a . 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C)11)03 0>;. e494949eee4494949 ' -. cIT,r) 0, 2 C1 (0 (0 L0(0 % Flp 6Icc60cc6 , O CO D 0 , 0 1 CN(0 (0 CO CO ,F.PL..N..C•.r))i.f ,ee903,e4,e '• .,_. -, , ':- iri4-2._" , -.. .. • aCCC 0 C) 0 'O CN CO CO(0 ,- - 0CC4te . , 04 04o r-1- 6tCicA_t-oe,I4 t6AacC.LK-i4e,AcoC'.LI1Ce - __., ,‘ • 60cT'‘-,,6'oC..4N,tILV,re 6Cr.C-49 ,--.!, eCrCA,--Y-,6t,CCCr-NAe 0 ,- - CACO (00) COee . _- ) <0 COOO C 0 0 C CO00T.- 10VCOcrCO N 6 (0 .65oc CNI cCO INi-'- • 4949494949494949494949 '. • I — Tu. go 1 g Fii- 1 .0 E .5 E ice 8 - - - - . • .• I ••• • •• MeterSuze • - • `.. 5/6" & 3/4" Meter 5/8" & 3/4" Meter 1" Meter 1-1/2" Meter 2" Meter 3" Meter 4" Meter 6" Meter 8" Meter * 10" Meter * 16" Meter * 0, 1.4 c 0 CD s1 1 0, 0 2 0, U) 0 47.t as L L L 0 2 Indoor Use MONTHLY PATTERNS WATER USE PER CONNECTION SINGLE-FAMILY RESIDENTIAL CD t r L4 UOI Jed suoI ee puesnogj 9Q-unr 9O -J d 90-ge 9ofoo go -§n 0- u r 170-090 170-130 #O-6nV 17o -ung` p -qeJ Eo-3ea EO -PO CO -n LO-Unr CO-Jd CO -clad 0_09'0 zo-100 zo-Bn -Aug Winter Water lyse —Avg Water Use per Fiscal Year —4—Avg Use per Connection ■ W * 0 0 0 0 * 0 0 0 0 0 W m ... 0 .ri In III il • 14 o o oer ii., CA oe 0 .2.84''''cn 0 .. . . tr) 7 C"3 C;11 0� i., 14 i Cit' in0 Gallons,Usci; RESIDENTIAL 0 CD 0 c 0[• )0000) 0 C) r 0) 0) 0) Uniform per 1,000 gals 0 0 0 C. 0) 0 0 0 0 CD 0 0 0 0 0 0 C? LLI 1 0) 4Ct Uniform per 1,000 galls E 0 0 0 0 0 0) 0 0) 0 0 0 0 0 0) 0 0) 0 0 Co 0 0 • coco r c cm c 0 0) r 0 0) 0 0) r 0 r 0) 0) 0 r 1r 0 r r r U.I e- rt- 7-- r 0 0 0 0..6. 0 0 0 0 fx 0 - 0 00 0 W 0 C'1U 006 C4 1.6 6 0 C LO006 0 ..r- co to 0 '- 0 0 LL 0 0 0 JD N-- 1- 0 0 0 .it - N- C W C N- Z W COMMERCIAL 0 0 co 0 TARGE VOLWW CD cri Cil U) ) co ,c (i) = - -6 m fa . 0 aii, c u ea (i) 0 = f 6 z' sa) t.7) co i w t (D _ct -cs 0 -I--; Li) x la 5 cu " E El3 = •,—, U = a) _ct ro(i) cu cr _ 4- c 0 (1) ro c00)a) a) 4—) c o v) co •-P E 0 0 45 Er) = 4—; 0 ", (I) < f A ti) = V) fla 0 ce (,) 4- 1 >% en" LI -0 V) E (1) -0 0 D ni- -) tu La -o a) al 2 vi 6 4 1_ C (1) Ln C E co 1E l': (13 = = lu— ru .1.7 - =8 ca) 2 L- a) ul _ s_ = u cn v) - :8 E co c — Ta 0rii 1- o _ o ..67; - = ._ /ce 0 7) C 410140 13 4118 3 4 7) V) _ = _..0 -C C 0 C 0 V) 76 IE n3 E 5 (I) u fiu o 4= (1) ID 0 IZU 114mm) (1) ▪ sa) (1) > tn o a) 4_, E i ,i., ti , ▪ - TD c . u) cn u) 0 a) o 5- (1:3 -, _ 0 (1) -D _ 0c .(..1..3.. _c 0i f(z?.: 0D " 5 u0 < 0_0 [fa3 0 . . . U - - • 1--i 11 0 C F -E13- (f) CU 0 ru ti) ICL Customers OCL Customers ▪ Storm Water Cost - Storm Water Costs + Unbilled City Water cu V cn(in v LL E "5 .0 cr >ft. LL (i) LI) 1 1 1 1 + Increases allocated cost of servic - Reduces allocated cost of service. Change applies to only some OCL customers 'D cuu, Lc) -p C O as) o� V � O o_ err (13 L. 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R ‘12 0 0 0 4., 4., 4., 4., ° tpi o o o 0 ,st 000 00 000*♦ t. 6 0 0 14 ‘0irf 1-1in E E'2o 0 MIN a) !Zig fo 00 0 g 0 E E et ▪ c ▪ 1-1 C im 0 0 rst o r4. 0 E • to co E .4. a% co iE '1 al c) got ,75' 0,.., cn 14 0 N,-1000 Commercial 2 1-1 w w 14.. 03 v � � �y. CO co 1-1M OS -03 CC IL C O (NI 1-1C la) V)V -to- -6A- -4th �ifs -0 =C 0 cu 4.1 0 fa t y et En 0 0C; 0 in 0 Treated Network OCL NCWCID #4 Violet WSC 0 Treated Network ICL Retail 0 Ch * Reflects pricing at the highest on umption rate tier. , ....-. ... ' ,-,,,i-:,.;',1•::_\,...i4.;,•...2-,..-,,i..,.,, ...-, ,,,I.li,.L.,_.!_Y,L'.-:,:•?:,-;',-?,i....:.;1.f,';',.,.,,i..:•-,, ',..A,IT4.A.;:-:','),--,:'..•:;','-''''!:',,:','', .::'- .,:?.,-..•.,,,, --.;riVelrili.:,COrre"IF. — 6,, 6, ....7 1,... ar- a a • • ................. , ....... tri, Efi, to 0.3 c7., iz, T..' co 0 , co ...........— , ,...„ 69- to, te a Lii) ai 8 .4. - C9 6 -4- (I) 63 it, laid, ',7-qtAtaterRattiSli. ; WIStotirrilliV, dter •Sellf4upporting . . A • , CO CD r- •1 C) 69- til 69- 0 co Cri 6 C:6 04 in CN1 CNI 63 69- 63 G LO OS CI 69, CNi N— C6 II, 03 i'ii- •-•,,,),,[_:i1,!;:1;:r:-...!..,:.--=',:,,:-.'::,.-.,-: ;-,•••,.,:r.i,.!,:::.;.!.ii:1,',.',::-'i H.r.H:.;:_[:','.:''.', ,P,,,:,i,;;;',,.Pi!.*.,,,Hvisi,, :-,.-!•:',*•:H4-:•,.:HT _.._.',-!-:''-...•-•.::.,!,;',i ',1.•i[.,.'.'_',:.-','::'''.:-,r,.arivp..!Il,,:,. Dliff,,,!-,,,...,,i- ,ctirre.n„. Frorr. - . . • _•.,• • t'.. N- N. cD co cr, 69. co to 6k16 LO lit Cil 0, ob Csi cr) te 69- 63 k k k ci c) NI- ri 69, isi co E.9. AN!!:MOVISOOWNPiVaterRatesw/Storm Water 1— C) LO vi to , te- 69, te Cr) 04 CO ci.) a) o (N1 cNi Ch C) (Y) 69- te tA- Cl C:7) 0 e ir) t9, 10 oi r, , cis LII te 'Storm :Water CO CO CO 0 C.4 N-- C6 N: Ifi 1— 04 LO to to to A2 2 v- 1r. LC) .1. CZ LC) Cr) to 69- co CD 6 0 CD 0) C1 N c70 (6 :,, • . r.:.--- , . . . IM (I) (1) 0 CD 61 to) r, r) 45 . tai ro Iii 000 ZEEECU rt rtica ruco lieu : . 0 0 0) a. . 000 . 0 0 0 . _ _ ....._ w..,...,.., vi r, 1.6 .J N- 0 0 0 Q) = = M It hi ra ja 15 0 0 0 73EEE sain ------- 40 - 0) wiz Tia Ttico A E 0 0 0 E888 0 . . .. 00,00 ,— cs.i 0 -I N.- — 0 = ti 76 0 E E -- .... ....,,,,t 0c1) 08 iso . ii, 0 ..., _ _1 6 -I d 0 — LO = t 46 0 0 EE 47070 >0) co 0 Et 8 . . . 0 -.1 00 .- ..., ... .., . - .--. . - , '•,' - ,.- -.~.'�-`_�~- 2) Z--.) r‘i5 ,-. a 06 0 0 d 8 ' 0, Es% til 613 in 1-- 1...: C)0 C) OD cri co ,.... (6 . ti:•.:::.:-. - - . -:A'-' -- - - :-- -,-• '..- '— '- - • .. • . . • - . -- cii Oi 1.6 , 0,1 (0 63 63 6'3 u) 01 01 4 g 5:2 69. 69. (719- 0 cr) cri ..,r (.4 ce in to 1:0 6 op r... c.15. Lo Ea el a) tli cli in (0 = Z = t Lii 115 46 Eu tv 0 0 0 -a E E E c ru ru -16 et co o) 01) 1:1000 7 0 0 0 al 0 0 0 Ce vi T..: le ...i ..4- 0 _ 0 0 0 to 0 (1) z = 0 t 113, ;iti CU 03 (13 _gig' .03 , -;;,- --z,. •El E 0 0 0 c,00 =000 L.,- d. d ‘i w 04 0 _I ,- 0 _ 0 tr) CU 0 0 g--6 -rti 0)0 CI) 0 Li.d 63 0 0 _1 cs. 0 cv _ 0 = hi TO 41) 0 EE Z To >0) 0 0 0)8 cc o _1 5 0 0 a 0 Ot 11111,1 Zi* MEN tr)4.4v tr) rt 7.1J tn c • have undesirable effects: Rate "caps" can +IEF cLi tn 4-1 (an 0 0 fp 0 L 0 V N 4) V fB Cfi 0 0 r.r 0 LE 4J fp 4J 0) 0 V) 0 roc c 4J 0) 0) • Impacts needed reserves and bond coverage performance. 0) ro f co .(613 0) E 0) 2 2c 76 co cL ra fs o cn 0 (13a) 0 f— I- CU 0 73 415 2 C 2- f. 1 IS iq -0 0; w (i) L. . cu (i) itsi ce „L'a i...... 0 14 C (1) c 0 IL 0 to et, IMMO AIM Q1 L (r) co Eli -6 8 (I) u -0 -0 m c C 4_, izu (i) .6.; aJ U 4-- fp c 'CS 2 p '2 Q �E c a) 2 i IML Cr 00-1 Li CI)I— -i--; › = i ji.. tLi i (ES co _ 1_ v) c -o -56-' = in = fu -I-, 2 a) I_ -o c 0 it v) o c E c a) (1) (i) 4-/ c u ow) = ru 4-) E L.- ra 0 2 .7) -6-, > ra -a 2 z% .4.7) (11 u zic 2 a) 14- IF 0- S -fa 2 cr) (i) E E < cp -' 'El 'a-) ›... D ti) CU CD CI) .149: CUX Uz co,.. .8_ -6 IN E •-• 4_, .6.) ce -1-c-3 ro Ln (I) i,i7 0 0 (f) CO (1) -(7' E c) t3 ta : ivc .Y ra ' o) Lo ___ -1--; Q.) S.- 1_-) 45 .--C --) E (13 (1) ° n" .D ro 1 .4 U 0 '10 4-j C (I) Ul A 11.1 co E mu' E c v, -5' u IS 2 CI) To U 1,7% LO .4.71 .— a) tU 2-1= %-° ;6Ij c6 Li-) co 1— 2 = icr) cu (4Y) cm 1-1 x 0_ a) — i_ .6./ a -fzil- cu 0_ _c >% cv ;a" � cn � cn cn Q �' �o o o c E cn -0 › a� a.) � � � � Q -P -C 2 "C>41 iti,) a3 til c-Cirla 1C9 �r) ti) o :� •' ' CI) (I) CSC 4) Q Q U D Z _C 1-- s ■ . r (1) -0 ri fu cis cL E a� (i) + .7) a�± to L itt m IN VIM ciVw W I V2 C: (11 gap 44.1 C B C 15 Z415aimgeo gu 0s Storm Water Tier $..4431 Tier1 00 rti i #fi 43I c, fin $ 3.30 j Tier 2 I k 00 0 601 - \ 03 VI J. en V3 VI ■ 66 GS 1 63 Cr; fog = -..i . , LLa 0 ON. ,-4 00 .--1 r-- r- :--, t--, ,--i est C, ,.o est = a, +--, i n co t'y r. -t',1 ea 0o t.1 to !'y ,--, N ,- ter VI 4'4 in 00 t'4 r $ 35.33 ,--1 SW Bill (Option. 4) kf j 00 Lel 00 W1 QS $ 4.50 x!`) 00 t!`) V) 'L.C, f 'L.0 00 \O 4104 VI '0 in 0 r. V) 0 ,-t 4 0 ■ '!-■4 $ 10.00 G ri 00 0 fh VI i■i ...i E4 o a\ 00 $ 11.34 - o 1.4 tai 00 +--t tol ON +--t En $ 13.27 0vC1 $ 1.1. 1 t� En at - a:, in el .--, tom? s--+ r� f 3 C1 a--, Cri 00 in 1'`1 '!4 En 00 �y'�ryi £03 41 ell Lri C...1 i.P# ---' 1/46 rri #0 New Model W a tei ---- .' PA g.1 wl a 0 ,--1 EA t-- m EA N. 'G' 'F{3 0 up t-: 00 a'+ En r-- ir] to r� t0 ie to ch 00 85.11. $ cn 0 e En t a, €n $ 11.58 - - ' c iza 7 En en (-- - r -:- 00 $ 28.54 0 0 g00 a t- a r„. En a r- EA 0 1.- En 0 r- in a r- E a r- 00 s i EA t) t- EA $ : 7.60 a N to a) r-- tom} 0 Cr EA 0 - En a t� 00 a r- En a t- ,_, MI .0 0 s Ci V3 cn a +--t 00 O '0 — 00 Nt, .-- [' 1 fie N t'y E..3 $ 27.28 O ■--- rel. '0 � t`,1 00 - ' 00 e' 1 til i0 00 ; en 00 - 00 �•I r.1 03 r e�G rn 00 7-. en 'fir r- Ce en 40, 00 [� irk 00 Current ("Old") Wale CC CC Cie P C-- 170 .--- #f3 en '1t in a., C 00 00 `+0 tt e1 py 00 til +--. '0 ... tom} 00 '0 O', ir--i 00 a, a1 0e 00 '0 tf k til +--- 00 F cc ,.o a! +--, En t`y i {�i fy E - - 00 i --t EA ei en 11,1 EA a co ''0 el EA N en 0 eri EA 00 -,5 00 'V EA Minimum '0 r` t '0 r- t0 ' N €# s • t - fie e '0 N 00 \ N 0 - ' 222 r- f+i 22 t: 00( t- • .2,2; N- 00 r- t` ' r- s r~ ' En in %r 4. eit 0 0 3000 4000 1 0 0 0 0 0 0 0 0 0 0 0 7000 0 0 0 7000 0 0 0 0 10000 15000 73 i', 0 . in 0 in 0 in - 8 Lel 8 to is, O4 Fg Co c 00 CO 10890 8 tf'x 8 Ln . 13500 - 0 in 0 in Meter Size COL. E L 1p Zi 4.1 751 to 4.• N 0 63 ‘10 (fi 0 B0 ceto :*41111: dist ism Cm 0 irio go (m) Storm Water Tier (Tier 1 1 Cr,. C CV Csii r N1.7 ,r --i 0 6 [�1 cp. ' R Lf) ( t :rCC0 .tV, r 0 i�i 0 gar I p47 ('1 t7 C'7 F.4 C,4 ( N cNi of 0 a)cm.v. c el o co — CO coL � r0 ri; N. 1 $ 35.30 F 43 r 117 e- 'N N ' r 0) 0 0 07 0 Z = .12 0 Li7 6 "Tr ) 4741' (.4 it 0 1$ 46.64 1 a) CO 04 1 1£'YL $ N V. co C` $ 78.47 1$ 80.51 I co 'Q N e� t0 co c(0 cn N- cei r N. N- io r $ 117.82 r� ' a : r 04 r r Cl) 1 cc; r r. r- -. Cs), $ 442.31 $ 493.51 r 101 r. -r- r r CO r r lb ID ,-- CO r 40 S.W. o Von a 'CM t Vi i- r 1414 o04l.4) C., C� r- CI. 14. r 0)1440 0')V7 0') r 0') r 0.tocoxo14 1 -N ID NCV 141340:6440 -I,1 to CD N: -N- to CV 'LQ $ : 26.78 1 co. 'rte ' Ca rs4 N r O 14 $ 40.17 r -.1S r O nt' 4314 -N- r O 1- r O V 91 Ls 40.17 I- r',e r CO r 649)44 r- r OCD e- e- 3 0 -- -- , 4 - -- A- ' N- N 1440); y � YY $ 47.59 • co cD t4 O iD V) to 13. L') I 43 (0 r- -43 (0 I. fes• 14 f� 0) r, I$ 81.7s1 8 € D r to- - 1 $. 229.94.. 1 $ 281:14 = 1 n. (0 }cii: ' 1 $ 434,74 j New Model Wate --- M 0: °'tom crCo 'rr04. CQ r 0a r tick en' 6' N : , eV#3t tocn CV ( co. N tie N#�r(4, t0c01�1 to (' el14 04 t'+3 O NI. ii, C'wJ N' 6,6, ii- CO Nr to r CO D) (- 0) -0-(0 6, 14 0Ln0- rrr 1+ WY1444 O L0 r CO, $ 63.24 t)r (%J Lc) to #f# O O EP) r Lt); iV 0. 0 603 [ $ 253.71 t■.r et'r 1.. 0 1413 cc; Ln $ 407.31 2 000QL7 r ##3 M1r+.r�r,. r +04 r;r 401,4010 r t.-r�f+r-r.r- 000666 r 14 r 14 r 4PP r 14 r 14 N 6 r r to 14 cc)' (0:co00000 r:r 1414 cc) cD r 43 lc) r 14+4 coto r r 40 (0c �I�1'I` N E CSI 40 t') N 41' C'' N $ 27.43 Current ("Old") Bill Total Old Bill a> N. i�r trt7�' te .4' cnt(0 fAL Vi. $ 46.46 1 N 0 N 1t) 0, Ly tv 1-M1(M1Ca!O ;'t'faiatel r000'07r lt) Lr; II'. iDN' 6'01 vi #] CO 04 co r, 40 04; • rCOIDLr#O'- Ltd -4_iDrb'O rrrrrA 4040 r,- 0 0,1 4064 C0 C'1 9), 0- 0 (0- 07 ' [ $ 423.58 (1) (3 r l 1'$ 559.13 G 0) to CO _•Or. a0003' • Co CV -en' C•) (1''7 43 $ 37.49 10 : Ca 'r .1 r. N r to 14. $ 64.54 1 (0 Nr�•r� to 03 Cr) 0 r- 40'0' .14t' ;en tir,- r' c0 a) O CO 14 14 . ' .. . ar`'N01 0 'clr.0 0 f4 til Cr) 144 O0000' 14 CO 14 0 +lle 1,-;! CV, 5 ; I $ 326.38 Co[') r 4r 0)(0 4PP at 03 1 $ 529.71 oz)— C- Liz 40 BM1 =O 0 E C) r 9) L$ 10.971 r..• at 00'10 e.. • • 0• I, (0a) r to -10 , r- r r, (0 6660;00 r 1,..i...,r, a) r 14 C r 1 0 r 61 T, ; ax Y` 14 1� 1. 0 ay C3 r r 40 43. r Lf) r: r t r Lfi r 14 r 1n r:l r 4 r L{3 r (AP r Lo r:r., r 40 r : 10 , r CO) NCV �Cs)0)0)0) Noj 40 V. N 'V C4 CV csi 404,40 04 1'V Water Use. C:)0 0 0 limp] 120001 130001 a: O . 1 200001 210001 22000 23000 24000 25000 • • . .0 0 ( 1 a000al 31000] 1 320001 1 330001 1 50000j 0 0 0 r 0 0 N ..-- 1 150000 175000 200000 Lot Size OOO'O0 O 000. (0 o (0C 0. 0 0a (0'14 •L. a 03. r. rr N • 1 217801 217801 1 217801 21780 0 0 cG (0 I! N-- r tv - 32673 32670 32670 32670 � 326701 32670 0 CO CD 0 0) 130680 130680 130680 130680 Meter Size/Acreage 0rE L?) CD 'v co 1(j L112 acre r [3/4 acre 1 r r 13 acres i 0 15' SSW WIM 400 �r ce �� z 111* Ul 0 ,_,CU (19 Z411: WIno 0simr, o cf.u o u 2 a.; 6 4.1 co V)�1 Tier 1 I }• Tier 2 I hi G 0 • A SI ei s chi 00 . irk ' r .7. i LiiC. • i 'Q s --. r+ • ■ • ire. 1f•1 s 00T. C1 r : � >. • • ■ - �i.r +i`} a cr. gi 4 Z s us ice#i4, a rk [3 iii 4, a, 49 , rt s' 4, 6# $ 25.69 $ 27.73 r. s 44 r s 4, f • 449 • 44.49 s • E �ti 141 • N l'l = I t:4 A i 1 ---tin ms• V• liet } L ' y4, t If) N Lel N Ti C) 4-1 4 � fir+ FCo 1 i Rti iLV i ..6 .0 C) `r, �kry %i.i vii. 00 c=y c+ 00 00 c= 6 00 c=:,, c' 000 L+ $ 10.08 New Model Water Bil tl - ' 49 49 4 $ 15.20. rl 44s49 •-tet $ 13.27 i -ii a- , c..1 - --1 .--5 r..1 49 fog 49 44 $ 17.147 $ 19.19 $ 21.23 $. 23.28 $ 25.33— ,- ' w rn . 49 Cif en ! s., -I I r--- Q 4, Qi f OD: 4 : rt•• [us r- !o us C) OD rn '� 1 us us rrus 4D te# Ca ND us 49 os b us us cI;�, WI ii,' • u 4% o'ac0 44 GM 49 '. :44 49 OO=1 00, 44 4, 49 49 $ 7.60 $ 7.60 $ 7.60 $ 7.60 $ 7.60 49 Current ('O1d") Water Bill Total Oldl Bill $ 9.47 13.03 +-� 44 a fie IN 49, (NI 44 f - 4, $ 20.16 $ 23.72 $ 27.28 $ 30.84 C4 OS c t4 N to r'a't rn 44 4, fie b4 4, r 41, 44 r, • 4 E6e 'C 06. 401 ti Ty fel '0 ,-1 i.s ' a; : -,-R 49 a, 06 49 $ 12.56 $ ........ 16.12 $ 19.68 $ 23.24 ,--. t+1 00 on '0 C*, ,'E# 6 -. r� el rn 49 49 4, 49 46 '+'tet 00 49 0c,oc,c.ao Er-: C'' *... *= I X us 44 c 44.4,4444 t� r- t- ;c,cyci N 49 o t- l- N k'- 69 - 44 4,49 oOC.caa N #' 1 4' r--.- 4,4944 4949 N 49 Water Use 2 2000 3000 .4-, 50001 o o ' 7000 4000 5000 6000 7000 8000 6000 7000 8000 9000 10000 15000 Lot Size S.F. 2500' 2500 V ' Lnnliy 2500 X00 0D OD Cb 00 2 ,-i •--I e --t 13500 13500 13500 13500 13500 13500 i II . i1t A ' X On 00 4: . i 1 To to i 4.0 4; 0 C w Ca) 4; 2w to' Lio et 7: it) ir, E =8Q o1` 0 0 t 5 (0 Nt to r 0 Csil to rs o.as (V 0`•a , 4 l N 44. CV 4,4, 0) r : r -- 0'< a �3 4 E 011,7 40 C 1 4 1114, r 40 co r0Nb■ 0- 40, . 60 1� C'1 40 0.,+ Cr;t[? b, #--(0 'b, to til io • 1Z a 0 4 N l Total New Bill Lt...28.2o 0 �- C7i N'iceCO(0 It : :r 4. C) r VI fa a) 0.1 N:r 44 C) r CCS 40 C'1 C6 id COCO 40 40 :N: :CO 4, a) CO C Co 4, . 40 : 0) vi N r 4, r t0; 1.6. NNC0(tD r 4, 40 0 aO '!- i1,'elC0_4 0 r a r (0 r CV r : N CCS 6 r C# 0) CCS 0 NI" C $ 482.76 560.59 $ 636.35 [U12.14 S.W. Bill (Option 5) 01 r Co C C . r C4 " # C0 T Ca # C) r co "#a►3 C0 • " r Grp 4, r • ;1n Ci . .P1 #a►3 r r L0 10 C C # # T..' 1 r 41 E L0 6 Ci c # $ 44.26 t0 I C1 - 01 N' 4,44 • CO CV $ 44.26 $ 44,28. $ 177.05 LO I LO '0 q Q 1 i- iti 1. -1~;r "r r r X 4, 4, 1.0 E CD M1 ' - r 4, Total Water 1.- !N. a 0) 6 •Ci P1 CV t $ 23.01 t 0 16 C1 4444 CD . " r 0) CV C'f) CC) N- 1%. r cei 1 in in in 4,444, c 00 CO CO 1 t) in to 40 64 . t7 r.- C) N. 40 10 .0 r..... CD r (0 co to 40 Cil $ 85.84 C�" CO 1- C4‘--- 40 CD 10 co r in. V' 0) 0) CVaCO CV0,(0 t}tf340 r N- in CO 10(0 C) (0 44 $ 535.09 14 odel lrl atE Use Bill 0)0) a 0) 0; a; O P1 r 0)0) 0 - to ' r co r te rtDr N- 4:13• a Cil glit • lizt vt war to ( t#; CL) r CO 0) (0 CC) 'kr 4, ilzr P1 0) tD 44 0) Igt CV (0 Lei pi: CCS CO 0)(?, C.' co LD 11' r [. «�oo � $ L( CV Cs0 44 $ 278.28 $. 356.11 $ 431.88 tD tD 1- 0 44, New 3 . ii 1'- N- al 0) a C0 444-ii 1i... ' C E 0 : ' ,49 1 a) a r N- C), . 6 r 44 1 N. 1- ' 01 .CT) a!; a .6 C� , r r r, 44 44 4*, N. N-. C) C3) CD 6 r r 44 4, CO CD r 63 CO CD Tr CD Co r r 4, 40:40lb, CD' CD r Ca 1' Co r 40 ' . t0 r 40 40 'S3' ' 1"- CV 463 4.1 41 (0 lizt 1.:1� C'r1 01 P4 43 40 ee . CO CV te Currant ("Old") Bill Total Old Bill Cil) 0) 10 Com' 1� (Nit N 4,43.44 , 11) (0 . 6 r 6, 4, CO 10 din ; 0 (' / i 0) cooi IS: IS ! I 4,4,#,4440 r0 CC) 40 OR (0 Q- i) ! (0 ..- 1 N- 1 40144 $ 124.60 $ 127.88 in CSV4 r z r C'OCO r 4,4,4 i : 0 ! C I E r' $ 355.80 $ 456.11 $ 559.13 $ 659.43 NI' C) Li, 1%- h' 140 CV i 1 . C [1!1 , r r' 10 40 CO 40 CA r 40 $ 23.24 N- 07 d 4,' r 0) 40 (00(0 i� •r 6.Ift 1 77.63 $ 80.91 011 C(3 : c , 'd ; 401' 0) 40 0 (0 a a r 44 r €) _6 CC) r r '40 $ 326.38 $ 426.69 $ 529.71 $ 630.01 Cy (0 c 1"- 44 Minimum i- 1� 0>0)0)0)0) 6•6•06 r r. .44 4.4 .6.1� r r • . , 1� a r 1� 1- ' 1� 1� 0)0)al;00>. 6 6 010 a. r r, : r r • 40 4, 40 40. r 7 r 40 r r (01To(0(0 1: 1 r r 44 44 r r t.:1: r r- 49 44 r 6 1 1 C 1 ' 0110) 63 - CV CV 01 ' ' 0) 6 CV iN 0,1 4 W• 4, CV Q) CV 0" 16 a' a CJa CD. 70QQ saao a a 0 21000 22000 23000 24000 25000 32aoo 33000 34000, 35000 r- 36000 50000 ` CD 0 . r 137000 175000 212000 249000 Lot. Size BOOOI 60001 C 1 a 40 tD 0 ID 21780 21780 21780 21780 A "1 21780 0 32670 32670 32670 82570 32670 1306801 130680 130680 130680 130680 Mater Size 518" 117 acre r5/8" 1 /2 acre r C i v1 t] r 3 acres .69 c eL co E 4-i v) 8 0 Ot i i C 6 4-I It C fp :...- L'' 0 Li 1=5 475 a) = '5 c u co (i) 4-1 -C E = ce ra o 2 ill 4- E l Li) L2 1 12 cf- ce 0 ru v) ra 4c 0 tn 0 8 c a) i- 4- vi co RI .--- I? < :5 7, 2 ' ' -c 3_ = 1- < co va cC 4- c m = L. co s c. isn 0 0 0 -.67, E a)4-, 4-, u .3) = 0 a) fat C = I_ 1 1_, o 4-, 0 u 0 (f) (f) =00 0 c U (um 0o ce ._ ar- cor (its { 8- 0 E cl) a) (f) < (3) f- .2 -o v ■ a 1 • 0) 0 tan 0) 1 0) 0) c • 0 0) 4-10 D Coordinate with water stakeholders 0 :47.1 co 4J 0) ro cf) (r) .= co -o ro cn co •— ,c) cL -0 u T -Z -o 4-) ra s_ Li) 0 (an cu Cs) ci= < (t3 E 0) 0 E y - 0 j0) J 0) E 0) 0) c 0) 0)4— " 0 4- 1.0 Z 4 Ordinance Consideration eL fx)3- ro0) {J + V 0) L) 0 (0 E 4L -2,(r) 0) Cn 0 0 eL 0 -00 16 0 r ce (13 a--� N -o Q 0 a (13 0 113 fl 0 stu co ct cu co t!)