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HomeMy WebLinkAbout027781 ORD - 07/22/2008ORDINANCE AMENDING THE CODE OF ORDINANCES, CITY OF CORPUS CHRISTI, CHAPTER 55, UTILITIES, REGARDING WATER, GAS AND WASTEWATER RATES AND FEES; PROVIDING FOR SEVERANCE; PROVIDING AN EFFECTIVE DATE; AND PROVIDING FOR PUBLICATION. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. Section 55-50 of the Code of Ordinances is amended by revising it to read as follows: "Sec. 55-50. Schedule of water rates. "(a) Base rates for water service. "The rates for water service are as follows: "(1) Monthly Minimum Charges "a. Metered Treated Water Customers "1. Inside City Limits Meter Size (Inches) August 1, 2007 to July 31, August 1, 2008 to July 31, 2008 2009 Residential 5/8" - 3/4" $-2 $8.55 Commercial 518" - 314" 10.972 12.33 Residential & Commercial 1" 17.512 18.50 1-112" 29.120 30.84 2" 45.776 61.67 H:1LEG-D1R\Lisa12008 ORDINANCES\Utility rate_4.doc 027781 2 Meter Size (Inches) Aug-ust 1, August 1, 2007 to 2008 to July 31, July 31, 2008 2009 3" $164.251 $98.67 518"-314" 4" 187.393 197.34 6" 281.558 308.35 5/8" - 3/4" 8" and larger /122.911 616.70 Residential & Commercial Large Volume 1" 35.935 Any size 14,257,771 16 028.00 59.773 37.00 "2. Outside City Limits Meter Size August 1, August 1, 2007 to 2008 to July 31, July 31, 2008 2009 Residential 518"-314" $'!6.112 $ 10.26 Commercial 5/8" - 3/4" 22.901 14.80 Residential & Commercial 1" 35.935 22.20 1-1/2" 59.773 37.00 2" 92464 74.00 3" 329.417 118.41 H:1LEG-DIR1Lisa12008 ORDINANCES1Utility rate_4.doc 3 Meter Size August 1, August 1, 2007 to 2008 to July 31, July 31, 2008 2009 4" $375.721 $236.81 Minimum monthly service charge for Public Agency for Resale Untreated Water without a raw water supply contract executed after January 1, 19971 6" 564.07 370.02 Minimum monthly service charge, industrial 340479 8" and larger 816.775 740.04 11.337 Large Volume Any size 23,790.51-0 26,744.00 "b. Untreated Water Customers H:ILEG-D1R1Lisa12008 ORDINANCESIUtility rate_4.doc August 1, August 1, 2007 to July 31, 2008 to July 31, 2008 2009 Minimum monthly service charge, water districts/ municipalities with raw water supply contracts executed after January 1, 1997 U49479 $382.631 Minimum monthly service charge for Public Agency for Resale Untreated Water without a raw water supply contract executed after January 1, 19971 $207.307 $233.040 Minimum monthly service charge, industrial 340479 382.631 Minimum monthly service charge, domestic 11.337 12.744 Minimum annual service charge, domestic 113.156 127.540 H:ILEG-D1R1Lisa12008 ORDINANCESIUtility rate_4.doc 4 "1 Minimum monthly charge for Public Agency for Resale Untreated Water customer without a raw water supply contract executed after January 1, 1997: If the charge based on the volume of water taken in a monthly billing period is less than $207.3071 $233.040 the customer shall be billed 1207.307 $233.040 unless a valid water supply contract between the customer and City that was executed prior to January 1, 1997, provides for a minimum annual payment. If a valid water supply contract between the customer and City executed prior to August 1, 2000, provides for a minimum annual payment, the customer shall pay the minimum annual payment under the contract. "(2) Monthly Volume Charges Per 1,000 Gallons "a. Residential Rate "1. Inside City Limits 11* 14 . . . H:1LEG-DIRILisa12008 ORDINANCESIUtitity rate_4.doc August 1, 2007 to July 31, 2008 First 2,000 Mi^ GalIon-s i 7 13,000 Gallons t 3.708 15,000 Gallon Next /1.538 20,000 Gallons Over 5.507 59; A90 Gallons 11* 14 . . . H:1LEG-DIRILisa12008 ORDINANCESIUtitity rate_4.doc 5 *Use the Minimum Charges in Subsection (a)(1). "2. Outside City Limits August 1, 2007 t$ July 31, 2008 First 2,000 Gallons MininiT Next 13,000 Gallons Next 15,000 Gallons 5.507 Next 20,000 Gallons 5.507 H:1LEG-DIR\Lisa12008 ORDINANCESIUtility rate_4.doc August 1, 2008 to July 31, 2009 First 2,000 Gallons Minimum* Next 4,000 Gallons 2.795 Next 4,000 Gallons 3.493 Next 5,000 Gallons 4.017 Next 15,000 Gallons 4.891 Next 20,000 Gallons 5.939 Next 50,000 Gallons 6.463 Over 100,000 Gallons 6.987 *Use the Minimum Charges in Subsection (a)(1). "2. Outside City Limits August 1, 2007 t$ July 31, 2008 First 2,000 Gallons MininiT Next 13,000 Gallons Next 15,000 Gallons 5.507 Next 20,000 Gallons 5.507 H:1LEG-DIR\Lisa12008 ORDINANCESIUtility rate_4.doc 6 Over 50; 000 Gallons 5.507 11* *Use the Minimum Charges in Subsection (a) (1). "b. Commercial Rate "1. Inside City Limits August 1, 2008 to July 31, 2009 2008 First 2,000 Gallons Minimum* 2908 2009 Next 4,000 Gallons 1.501 Mie Minimum* Next 4,000 Gallons 1.876 $3.493. Next 5,000 Gallons 2.157 Next 15,000 Gallons 2.626 Next 20,000 Gallons 3.189 Next 50,000 Gallons 3.471 Over 100,000 Gallons 3.752 *Use the Minimum Charges in Subsection (a) (1). "b. Commercial Rate "1. Inside City Limits H:1LEG-DIR\Lisa12008 ORDINANCESIUtility rate_4.doc August 1, August 1, 2007 2008 to July 31, to July 31, 2908 2009 First 2,000 Gallons Mie Minimum* Over 2,000 $3.493. Gallons H:1LEG-DIR\Lisa12008 ORDINANCESIUtility rate_4.doc 7 Next--13-� 00 Gal loRs 7 August 1, Next -861000 Gaon& -2.338 2008 Next -9001000 Gallons --17--76 First 2,000 Gallons Over 1,000,000 Gallons 1.391 Over 2,000 Gallons "* Use the Minimum Charges in Subsection (a)(1). "2. Outside City Limits "* Use the Minimum Charges in Subsection (a)(1). H:1LEG-DIR1Lisa12008 ORDINANCES1Utiiity rate_4.doc August 1, 2007 to July 31, August 1, 2008 to July 31, 2008 2009 First 2,000 Gallons Min-imucat Minimum* Over 2,000 Gallons $1.876 0 Next 85,000 Gallons '1.867 3.781 2.063 "* Use the Minimum Charges in Subsection (a)(1). H:1LEG-DIR1Lisa12008 ORDINANCES1Utiiity rate_4.doc 8 "c. Reserved" "d. PublioAgenwfof Resale Treated Water Rates "1. Treated water rates purchased gency for resale where the water is taken and metered at the site of treatment are hereby set as follows: "* Use the Minimum Charges in Subsection (a)(1). 2. Treated water rates purchased for resale where the water is delivered to the resale entity through City facilities are hereby set as follows; First 2,000 Gallons Minimum* Over 2,000 Gallons $1.506 "* Use the Minimum Charges in Subsection (a) (1). "e. Large Volume Customers "A commercial customer who agrees to pay for a minimum of 10,000,000 gallons of treated water per month is considered a large volume customer. Once a customer has elected to become a large volume customer, the customer will be billed as a large volume customer until the customer notifies the City and requests reclassification as a commercial customer in H:1LEG-DIR\Lisa12008 ORDINANCES1Utility rate_4.doc August 1, August 1, 2007 to July 31, 2008 to July 31, 2008 2009 First 2,000 Gallons Mie Minimum* Over 2,000 Gallons $.877 Next 13,000 Gallons $-2.538 2.270 1.706 Next 9,000,000 Gallons 1.347 Over 10,000,000 Gallon, 0.8-76 "* Use the Minimum Charges in Subsection (a)(1). 2. Treated water rates purchased for resale where the water is delivered to the resale entity through City facilities are hereby set as follows; First 2,000 Gallons Minimum* Over 2,000 Gallons $1.506 "* Use the Minimum Charges in Subsection (a) (1). "e. Large Volume Customers "A commercial customer who agrees to pay for a minimum of 10,000,000 gallons of treated water per month is considered a large volume customer. Once a customer has elected to become a large volume customer, the customer will be billed as a large volume customer until the customer notifies the City and requests reclassification as a commercial customer in H:1LEG-DIR\Lisa12008 ORDINANCES1Utility rate_4.doc 9 writing. However, a commercial customer may not elect to become a large volume customer more than once in any 12 month period. "1. Inside City Limits "* Use the Minimum Charges in Subsection (a)(1). "2. Outside City Limits August 1, August 1, 2007 to 2008 to July 31, July 31, 2008 2009 First 10,000,000 Gallons First 10,000,000 Gallons Via} Minimum* Each Additional 1,000 Gallon Each Additional 1,000 Gallon $-02 $1.647 "* Use the Minimum Charges in Subsection (a)(1). "2. Outside City Limits "* Use the Minimum Charges in Subsection (a)(1). "f. Public Agency for Resale Untreated Water Rates "The rates for the purchase of untreated water purchased by a public agency, which does not have a raw water supply contract with the City executed after January 1,1997, is the average of the monthly raw water cost adjustments, established under subsection (b) of this section, for the period used to determine the composite cost of untreated water under the City's current contract with the public agency. "(b) Raw water cost adjustment (RWCA). H:1LEG-DIRILisa12008 ORDINANCESIUtility rate_4.doc August 1, August 1, 2007 2008 to July 31, to July 31, 2008 2009 First 10,000,000 Gallons Mi Minimum* Each Additional 1,000 Gallon $4'.348 $ 1.506 "* Use the Minimum Charges in Subsection (a)(1). "f. Public Agency for Resale Untreated Water Rates "The rates for the purchase of untreated water purchased by a public agency, which does not have a raw water supply contract with the City executed after January 1,1997, is the average of the monthly raw water cost adjustments, established under subsection (b) of this section, for the period used to determine the composite cost of untreated water under the City's current contract with the public agency. "(b) Raw water cost adjustment (RWCA). H:1LEG-DIRILisa12008 ORDINANCESIUtility rate_4.doc 10 "In addition to the charges for the base rates for water service, established in subsection (a) of this section, a separate charge for the costs of raw water, the RWCA, will be added to each consumer's bill, except Public Agency for Resale Untreated Water customers without a raw water supply contract executed after January 1, 1997. (A Public Agency for Resale Untreated Water customer without a raw water supply contract executed after January 1, 1997, will pay the lower of the composite cost, as defined in its contract with the City or the rate for Public Agency for Resale Untreated Water customers without a raw water supply contract executed after January 1, 1997, specified in subsection (a)(2)f. of this section.) The RWCA will be based on projected system -wide raw water sales. The RWCA will be calculated on an annual basis according to the following procedures. "(1) Use projected system -wide water sales based on historical consumption and projected growth. "(2) Include the annual budgeted cost of debt service. Bond payments, amortization of deferred losses on refundings, and other debt service costs shall be applied to the RWCA in the same proportion as the raw water activities proportion of the original bond proceeds. "(3) Include budgeted expenditures for purchases of water. "(4) Include purchases of water rights, amortized over the duration of the water right agreement. "(5) Budgeted expenditures for capital items shall be included as follows: "a. The expense of acquiring a capital item that cost not more than $100,000 shall be charged in the year in which it is acquired. "b. The expense of acquiring a capital item that cost more than $100,000 shall be amortized over the number of years used to calculate depreciation expenses, with the half-year convention used in the year of acquisition. "(6) All operating and maintenance expenditures shall be charged based on annual budgeted amounts. These expenditures include operation and maintenance of dams, reservoirs, pipelines, wells, pumping stations, and related interfund charges. "(7) All expenses for consultants, engineering, legal services, and administration shall be charged based on annual budgeted amounts in the proportion to which they apply to raw water issues. "(8) Expenses related to the acquisition and transportation of emergency water supplies shall be included in the RWCA for the following fiscal year, unless foreseen and budgeted in advance, in which case they are included in the year budgeted. H:ILEG-DIRIt.isa12008 ORDINANCESIUtility rate_4.doc 11 "(9) Miscellaneous revenues related to raw water activity, such as oil and gas lease revenues and interest earned on debt service surety bonds, is applied as an offset based on annual budgeted amounts. "(10) At fiscal year end, determine the amount of over or under collections that have resulted from differences between budgeted and actual expenses and offsetting revenues and the difference between projected and actual volume of water sold. Use of overcollections to create and maintain a reserve to level out large fluctuations in raw water charges is authorized. Apply any remaining amount as an adjustment to the following fiscal year's RWCA." "(11) Apply the credit for levelized Choke Canyon debt payments to City rate- payers' projected water consumption, and deduct from their RWCA. (The escalating payment schedule on the Choke Canyon debt was levelized through the creation of a reserve fund. In the initial years, payments greater than the debt service were made, with the excess going into the reserve fund. This excess was paid through a rate surcharge on ICL and OCL metered treated water customers. Now that bond payments exceed the levelized payment amount, the reserve fund is drawn on to make up the difference. Since only ICL and OCL metered treated water customers participated in building the reserve fund, the drawing on the reserve fund is only credited to the RWCA assessed against ICL and OCL metered treated water customers. "(12) Where allowed by contract, include a Rate of Return applied to the portion of fund balance applicable to Raw Water based on the previous calendar year's average of the 10 -year Federal Treasury Bill rate." "(c) Definitions. "'Costs of raw water' is the total of all costs of acquiring, producing, storing, conserving, and transporting untreated water from its source to the City's treatment facility and all other points of diversion. These costs include, but are not limited to, the costs of: "Construction, including debt service , operation, and maintenance of dams and reservoirs. "Construction, including debt service, operation, and maintenance of raw water supply transmission pipelines. "Construction, including debt service, operation, and maintenance of wells. "Construction, including debt service, operation, and maintenance of facilities capable of converting wastewater effluent, salt water, and brackish ground water into water suitable for municipal, industrial, or agricultural uses. "Acquisition of new water supplies and water rights. Fi:1LEG-DIRILisa12008 ORDINANCESIUtility rate_4.doc 12 "Payments to the P.L. 104-318 Alternative Water Supply Acquisition and Facilities Construction Special Fund. "Construction, operation, and maintenance of facilities to reduce water losses from water resources due to evaporation or the release of water from a reservoir due to the operation of law. "Acquisition and transportation of emergency water supplies, including the costs of transporting water by vessel or pipelines from other regions. "Water supply development and protection, including consultants' studies and reports, investigations, legal fees, court costs, and any other costs related to the development or protection of the water supply. "Administrative costs, including overhead and the portion of the City's general administrative costs applicable to the activities enumerated in this definition." SECTION 2. The water rates established in Section 1 of this ordinance shall take effect and be applied against all service provided on or after the first day of August 2008. SECTION 3. Article 111, Water Rates and Charges, Chapter 55, Code of Ordinances, is amended by adding a new Section 55-54 and reserving Sections 55-55 — 55-59, to read as follows: "Chapter 55 UTILITIES "ARTICLE III. WATER RATES AND CHARGES "Sec. 55-54. Water Utilities Laboratory Charges. (a) The following fees apply to tests performed at the City's Water Utilities Laboratory for other government agencies and private parties: Parameter Fee Total Coliform $15.00 Fecal Streptococcus $20.00 Fecal Coliform $20.00 Hexane Extractable Material $50.00 (HEM) H:ILEG-DIRILisa12008 ORDINANCESIUtility rate_4.doc 13 Total Organic Carbon $35.00 Specific Ultra -Violet $35.00 Absorption (SUVA) Biochemical Oxygen $30.00 Demand (BOD) Carbonacious Biochemical $32.00 Oxygen Demand (CBOD) Total Suspended Solids $15.00 (TSS) Total Dissolved Solids $20.00 (TDS1 Total Kjeldahl Nitrogen $35.00 (TKN) Total Nitrate -- Nitrogen $25.00 Total Ammonia — Nitrogen $20.00 Total Phosphorus $25.00 Dissolved Phosphorus $27.00 (b) If a test or laboratory fee is requested that is not listed in subsection (a) of this section, the Water Utilities Laboratory should charge a fee that recovers the City's labor, material, and equipment costs. (c) The City Manager may waive fees in the interest of public safety or as the City's contribution to a project in which the City is involved. Ea: _este "Secs. 55 54 55-55--55-59. Reserved. SECTION 4. The fees established in Section 3 of this ordinance shall take effect and be applied against all service provided on or after the first day of August 2008. H:ILEG-DIRILisa12008 ORDINANCESIUtility rate_4.doc 14 SECTION 5. Section 55-61 of the Code of Ordinances is amended to include the classification of customers and schedule of gas rates, which shall read as follows: "Sec. 55-61. Classification of customers and schedules of rates. "(a) RESIDENTIAL CUSTOMERS: "(1) Inside City Limits "a. Winter rates (from November Cycle 11 through April Cycle 10) "Note: Rates do not include purchased gas adjustment and sales tax, where applicable "b. Summer rates (from April Cycle 11 through November Cycle 10) Rate per MCF Monthly Consumption Monthly Consumption August 1, 2007 July 31, 2008 August 1, 2008 — July 31, 2009 Meter Charge $1.00 First 1 MCF (Minimum Bill) 9.260 Next 2 MCF 5.195 Next 7 MCF 3.003 Next 5 MCF 2.621 Next 35 MCF 2.833 All over 50 MCF 2.014 "Note: Rates do not include purchased gas adjustment and sales tax, where applicable "b. Summer rates (from April Cycle 11 through November Cycle 10) H:1LEG-DIRllisa12008 ORDINANCESIUtility rate_4.doc Rate per MCF Monthly Consumption August 1, 2007 July 31, 2008 August 1, 2008 — July 31, 2009 Meter Charge $1.00 First 1 MCF (Minimum Bill) 9.260 Next 2 MCF 5.195 H:1LEG-DIRllisa12008 ORDINANCESIUtility rate_4.doc 15 Next 5 MCF 3.003 Next 2 MCF 1.507 Next 28 MCF 1.469 All over 38 MCF 1.339 "Note: Rates do not include purchased gas adjustment and sales tax, where applicable "(2) Outside City Limits "a. Winter rates (from November Cycle 11 through April Cycle 10) Monthly Consumption August-1,2-00-7---July-3-12008, August 1, 2008 — July 31, 2009 Monthly Consumption Meter Charge $1.25 First 1 MCF (Minimum Bill) 11.426 Next 2 MCF 5.824 Next 7 MCF 3.319 Next 40 MCF 3.132 All over 50 MCF 2.184 "Note: Rates do not include purchased gas adjustment and sales tax, where applicable "b. Summer rates (from April Cycle 11 through November Cycle 10) H:ILEG-DIRILisa12008 ORDINANCESIUtility rate_4.doc Rate per MCF Monthly Consumption August 1, 2007 July 31, 2008 August 1, 2008 —July 31, 2009 Meter Charge $1.25 First 1 MCF (Minimum Bill) 11.426 Next 2 MCF 5.824 Next 5 MCF 3.319 H:ILEG-DIRILisa12008 ORDINANCESIUtility rate_4.doc 16 Next 30 MCF 1.656 All over 38 MCF 1.424 "Note: Rates do not include purchased gas adjustment and sales tax, where applicable "(b) GENERAL RATE CUSTOMERS (commercial, industrial, & institutional) rates: "(1) Inside City Limits "Note: Rates do not include purchased gas adjustment and sales tax, where applicable "(2) Outside City Limits Rate per MCF Monthly Consumption A et 1, 2007 July 3-11-,-2-008 H:ILEG-DIR1Lisa12008 ORDINANCE51Ulility rate 4.dac Rate per MCF Monthly Consumption August 1, 2007 July 31, 2008 August 1, 2008 - July 31, 2009 Meter Charge 3-$12.02 First 1 MCF (Minimum Bill) 9.260 Next 2 MCF 5.195 Next 7 MCF 4.853 Next 40 MCF 4.668 Next 50 MCF 2.014 Next 100 MCF 1.679 Next 100 MCF 1.466 Next 700 MCF 1.403 Next 1,000 MCF 1.212 Next 13,000 MCF 1.090 All over 15,000 MCF 1.044 "Note: Rates do not include purchased gas adjustment and sales tax, where applicable "(2) Outside City Limits Rate per MCF Monthly Consumption A et 1, 2007 July 3-11-,-2-008 H:ILEG-DIR1Lisa12008 ORDINANCE51Ulility rate 4.dac 17 "Note: Rates do not include purchased gas adjustment and sales tax, where applicable "(c) SEASONAL CUSTOMERS (partial year service) rates (all customers who have requested a cutoff and re -connection at the same location or for services to the same premises, including increases or reductions of the same premises, and which cutoff was not necessitated by reason of reconstruction of the building on the premises, shall be classified as seasonal customers, and in lieu of the rates applicable to residential customers, shall be charged and collected the following charge for gas furnished and delivered to the meters by the Gas Department of the City): "(1) Inside City Limits August 1, 2008 — July 31, 2009 Monthly Consumption Meter Charge $40,1-6-$15.02 First 1 MCF (Minimum Bill) 11.426 Next 2 MCF 5.824 Next 7 MCF 5.469 Next 40 MCF 5.257 Next 50 MCF 2.184 Next 100 MCF 1.572 Next 100 MCF 2.099 Next 700 MCF 1.485 Next 1,000 MCF 1.212 Next 13,000 MCF 1.090 All over 15,000 MCF 1.044 "Note: Rates do not include purchased gas adjustment and sales tax, where applicable "(c) SEASONAL CUSTOMERS (partial year service) rates (all customers who have requested a cutoff and re -connection at the same location or for services to the same premises, including increases or reductions of the same premises, and which cutoff was not necessitated by reason of reconstruction of the building on the premises, shall be classified as seasonal customers, and in lieu of the rates applicable to residential customers, shall be charged and collected the following charge for gas furnished and delivered to the meters by the Gas Department of the City): "(1) Inside City Limits H:ILEG-DIR\Lisa12008 ORDINANGES1Utility rate 4.doc Rate per MCF Monthly Consumption August 1, 2007 July 31, 2008 August 1, 2008 — July 31, 2009 Meter Charge $1.00 First 1 MCF 15.384 H:ILEG-DIR\Lisa12008 ORDINANGES1Utility rate 4.doc 18 (Minimum Bill) Rate per MCF Next 2 MCF 13.912 Next 7 MCF 6.605 Next 30 MCF 2.833 All over 40 MCF 2.014 "Note: Rates do not include purchased gas adjustment and sales tax, where applicable "(2) Outside City Limits "Note: Rates do not include purchased gas adjustment and sales tax, where applicable. "(d) INCENTIVE AIR COOLING AND CONDITIONING RATE CUSTOMERS rates (limited to customers using less than 15,000 MCF per month annual average. All general rate customers that have installed total energy or have gas operated air cooling and air conditioning equipment, or both, and have an average used in MCF per month in the seven summer months that exceeds the five winter months in average use, when inspected and approved by the Gas Department, who request in writing to be billed in the summer months on the Summer Incentive Gas Rate Schedule starting with Cycle 11 in April and ending with the billing Cycle 10 in November shall be billed on the following rate schedule): "(1) Inside City Limits Rate per MCF H:1LEG-DIR\Lisa12008 ORDINANCES\Utility rate_4.doc Rate per MCF Monthly Consumption August 1, 2007 July 31, 2008 August 1, 2008 — July 31, 2009 Meter Charge $1.25 First 1 MCF (Minimum Bill) 18.479 Next 2 MCF 15.892 Next 7 MCF 7.489 Next 30 MCF 3.132 All over 40 MCF 2.184 "Note: Rates do not include purchased gas adjustment and sales tax, where applicable. "(d) INCENTIVE AIR COOLING AND CONDITIONING RATE CUSTOMERS rates (limited to customers using less than 15,000 MCF per month annual average. All general rate customers that have installed total energy or have gas operated air cooling and air conditioning equipment, or both, and have an average used in MCF per month in the seven summer months that exceeds the five winter months in average use, when inspected and approved by the Gas Department, who request in writing to be billed in the summer months on the Summer Incentive Gas Rate Schedule starting with Cycle 11 in April and ending with the billing Cycle 10 in November shall be billed on the following rate schedule): "(1) Inside City Limits Rate per MCF H:1LEG-DIR\Lisa12008 ORDINANCES\Utility rate_4.doc 19 Monthly Consumption August 1, 2007 July 31, 2008 August 1, 2008 — July 31, 2009 Meter Charge $8.1.3-$12.02 First 1 MCF (Minimum Bill) 9.259 Next 2 MCF 5.194 Next 7 MCF 4.853 Next 40 MCF 3.551 Next 150 MCF 1.507 Next 300 MCF 1.403 Next 500 MCF 1.212 Next 14,000 MCF 1.090 All over 15,000 MCF 1.044 "Note: Rates do not include purchased gas adjustment and sales tax, where applicable. "(2) Outside City Limits Monthly Consumption August 1, 2007 July 31, 2008 August 1, 2008 — July 31, 2009 Meter Charge $10 6 $15.02 First 1 MCF (Minimum Bill) 11.426 Next 2 MCF 5.824 Next 7 MCF 5.469 Next 40 MCF 3.993 Next 150 MCF 1.656 Next 300 MCF 1.485 H:ILEG-DIR\Lisa12008 ORDINANCES1Utility rate_4.doc 20 Next 500 MCF 1.276 Next 14,000 MCF 1.131 All over 15,000 MCF 1.044 "Note: Rates do not include purchased gas adjustment and sales tax, where applicable. "(e) PURCHASED GAS ADJUSTMENT. The rates in subsections (a), (b), (c), and (d) of this section are subject to gas cost adjustments as follows: Rates will be adjusted monthly by the City following the receipt of notice of the cost of gas from the supplier to pass on to the consumer the full amount of such cost adjusted for pressure base and gas loss & unaccounted-for factors. Additional fees and charges paid to the supplier, which are necessary for the City to receive the gas, shall be included in the cost of gas. All general rate customers, who consume over 15,000 MCF in one month, and who receive gas from the City's distribution system at the same pressure base at which the City receives the gas from its supplier (14.65 psi), shall be billed 2.05% less per MCF for purchased gas adjustment than the General Customer Rate Schedule. "(f) INTERRUPTIONS. Deliveries of gas to Commercial or Industrial customers may be interrupted or curtailed in case of shortage, or threatened shortage, of gas supply from any cause whatsoever, to conserve gas for residential and other human need customers served hereunder, according to all mandatory orders of governmental agencies having jurisdiction." SECTION 6. The gas rates established in Section 5 of this ordinance shall take effect and be applied against all service provided on or after the first day of August 2008. SECTION 7. Section 55-100 of the Code of Ordinances is amended to include the classification of customers and schedule of wastewater rates, which shall read as follows: "Sec. 55-100. Schedule. "(a) The monthly charge to be paid by users of sewer service furnished by the City's municipal sewer system, except as otherwise provided in Articles VII and X1 of Chapter 55, shall be based on the amount of water used by the user according to the following rates: H:ILEG-DIR\Lisa12008 ORDINANCES\Utility rate_4.doc 21 Classification August 1, August 1, 2007 to July 31, 2008 to July 31,, 2008 2009 Inside City Limits One -family minimum monthly charge (first 2,000 gallons) $-986 $ 18.879 Inside City Limits One -family per 1,000 gallons over 2,000 $3.8232 $3.817 Inside City Limits One -family maximum monthly charge (Up to 25,000 gallons) 90.340 106.67 Outside City Limits One -family minimum monthly charge (first 2,000 gallons) 33.668 23.599 Outside City Limits One -family per 1,000 gallons over 2,000 6:-898 7.634 Outside City Limits One -family maximum monthly charge (Up to 25,000 gallons) $190.308 $199.181 Inside City Limits Commercial minimum monthly charge (first 2,000 gallons) 25.583 26.862 H:1LEG-DIRILisa12008 ORDINANCES\Utility rate_4.doc 22 Classification August 1, August 1, 24474o 2008 to July 31, July 31, 2008 2009 Inside City Limits Commercial per 1,000 gallons over 2,000 2.720 2.856 Outside City Limits Commercial minimum monthly charge (first 2,000 gallons) 54,168 33.578 Outside City Limits Commercial per 1,000 gallons over 2,000 5.447 $5.718 "(b) The amount of water used to compute the monthly bills to one family residential customers shall be computed on the basis of the "winter average" or "interim average" that is calculated under this subsection. (1) Definitions a. Winter Averaging Wastewater Charge Period -- the period of water and wastewater service during the three complete consecutive reading periods commencing on or after December 1 of each year. Using the three complete consecutive reading periods, the City shall establish monthly wastewater service charges for customers based upon their average monthly water consumption. The customer must receive wastewater service at one location during the three consecutive reading periods in order to establish a "winter average". b. Winter Average -- The monthly wastewater usage established by the City of Corpus Christi during the "winter averaging wastewater charge period". This usage is the basis for monthly billings which apply to service before and including July 31 of each year. Billings which apply to service after July 31 will reflect wastewater usages based on the previous "winter averaging wastewater charge period". c. Interim Average -- The monthly wastewater usage established by the City for individual customers who have not established a "winter average". H:1LEG-DIR1Lisa12008 ORDINANCES\Utility rate_4.doc 23 The "interim average" shall be recalculated each year based on the total "winter average" consumption of all customers subject to winter averaging divided by the number of winter averaging customers, and shall be the basis for monthly billings until a "winter average" as defined in subsection (b)(1)b. of this section is established for the individual customer. d. Service Area - - the geographic region served by the City's wastewater system. (2) Winter Average Criteria a. "Winter Average" charges shall apply to one -family residential customers only. b. The "winter average" shall be based on a customer's average water consumption for three complete consecutive reading periods commencing with the customer's first reading period on or after December 1 of each year. c. The following method will be used to calculate a customer's "winter average". 1. Add the three winter months water consumption to get total water consumption. "2. Divide three month usage amount by 3 to get winter average usage. Such winter average usage shall be limited to a maximum of 25,000 gallons. "d. Using the winter average usage, apply the applicable rates established in subsection (a) of this section to calculate the customer's wastewater bill for each month until a new average is established (or rates are changed. "e. New and Relocating Customers; Adjustments "1. Customers new to the service area, who have not established a "winter average", shall be billed at the "interim average" rate. "2. Customers who are relocating within the service area, who established a "winter average" at their previous address, shall be billed at the "interim average" rate or their "winter average" rate at the previous address, whichever is Tess. "3. Customers who are relocating within the service, area, who have not established a "winter average" at their previous address, shall be billed at the "interim average" rate. H:1LEG-DIR\Lisa12008 ORDINANCES\Utility rate_4.doc 24 "4. When a customer experiences a substantial increase in water or wastewater usage from hidden water leaks in the plumbing system during the winter average charge period, and if the customer can produce proof of repairs, the Director of Finance or the Director's designee may adjust the wastewater bill. "(3) Administrative change in rates. "a. Annually the City Manager shall calculate base revenues from single- family residential wastewater customers. Base revenues shall equal the prior year's actual revenues from single-family residential wastewater customers, adjusted for 1 subsequent actual rate increases, and for any increase in the single-family residential wastewater customer base. For this purpose, a year shall run from -June 1 through May 31. "b. The City Manager shall annually, based upon the Winter Average wastewater usage determined during the Winter Averaging Wastewater Charge Period, adjust the rate in the new fiscal year applied to each customer's winter average or interim average so that the Adjusted Rate will produce an amount equal to the base revenues. "(c) The rates established in subsection (a) of this section are based upon water consumption for wastewater service customers with wastewater characteristics of 562 parts per million or less by weight of chemical oxygen demand index, 250 parts per million or less by weight of biochemical oxygen demand index, and 250 parts per million or less by weight of suspended solids index. If the wastewater characteristics exceed any of these parameters shall pay an additional abnormal wastewater surcharges as provided in Section 55-148." SECTION 8. The wastewater rates established in Section 7 of this ordinance shall take effect and be applied against all service provided on or after the first day of August 2008. SECTION 9. Section 55-148 of the Code of Ordinances is amended to include the schedule of values used to determine the abnormal wastewater surcharges. Section 55- 148(a)(6) and (8) shall read as follows: "Sec. 55-148. Fees. "(a) Abnormal wastewater surcharge. * "(6) Computations of each surcharge, as applicable, shall be based on the following: "S = V x 8.34 x X x (COD -562) "S = V x 8.34 x Y x (BOD -250) H:ILEG-DIRILisa12008 ORDINANCESIUtilily rate_4.doc 25 "S = V x 8.34 x Z x (TSS -250) "S = Surcharge in dollars for the billing period. "V = Water consumption in millions of gallons during the billing period. "8.34 = Weight of water in pounds per gallon. "X = Unit charge in dollars per pound for COD as established subdivision (8) of this subsection. "Y = Unit charge in dollars per pound for BOD as established in subdivision (8) of this subsection. "Z = Unit charge in dollars per pound for TSS as established in subdivision (8) of this subsection. "COD = Chemical oxygen demand strength index in parts per million by weight, or mg/I. "BOD = Five-day biochemical oxygen demand strength index in parts per million by weight, or mg/I. "TSS = Total suspended solids strength index in parts per million by weight, or mg/l. "250 = Normal BOD and TSS strength in parts per million by weight, or mg/i. "562 = Normal COD strength in parts per million by weight, or mg/I. * * * * "(8) The values for X, Y, and Z used in subdivision (6) of this subsection to determine the abnormal wastewater surcharge are:" Value August 1, 2007 August 1, 2008 to to July 31, July 31, 2003 2009 X (unit charge in dollars per pound of COD) $0:0000 $0.0000 Y (unit charge in dollars per pound of BOD) 0.2911 0.3091 H:1LEG-DIRILisa12008 ORDINANCESIUtility rate_4.doc 26 Z (unit charge in dollars per pound of TSS) 0.2113 0.2219 SECTION 10. The values used to determine the abnormal wastewater surcharges established in Section 9 of this ordinance shall take effect and be applied against all service provided on or after the first day of August 2008. SECTION 11. If for any reason any section, paragraph, subdivision, clause, phrase, word or provision of this ordinance shall be held invalid or unconstitutional by final judgment of a court of competent jurisdiction, it shall not affect any other section, paragraph, subdivision, clause, phrase, word or provision of this ordinance, for it is the definite intent of this City Council that every section, paragraph, subdivision, clause, phrase, word or provision hereof be given full force and effect for its purpose. SECTION 12. Publication shall be made in the official publication of the City of Corpus Christi as required by the City Charter of the City of Corpus Christi. H:ILEG-D1RILisa12008 ORDINANCESIUtility rate_4.doc Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Hummel) Bill Kelly ce was read for th firs time and passed to its second 'day of ,fr, 2008, by the following vote: Priscilla G. Leal Nd John E. Marez Nelda Martinez Michael McCutchon That the foregoing ord reading on this the Iin That t e f going ordinan the day of Henry Garrett Melody Cooper Larry Elizondo, Sr. Mike Hummel) Bill Kelly read for the second time and passed finally on this , 2008, by the following vote: Priscilla G. Leal John E. Marez Nelda Martinez Michael McCutchon PASSED AND APPROVED, this the ATTEST: Armando Chapa City Secretary Approved as to form: July 16, 2008 By: day of 140 , 2008. Henry Gar -tt Mayor Lisa Aguilar; Assistant City Attorney for City Attorney 027781 H:1LEG-DIRILisa12008 ORDINANCESIUtiiity rate_4.doc 27 EFFECTIVE DATE OiLthl a�,a�ag State of Texas County of Nueces } } PUBLISHER'S AFFIDAVIT C1843b CITY OF' CORPUS CHRISTI Ad # 5867506 PO # Before me, the undersigned, a Notary Public, this day personally came JENNIFER HOBBS, who being first duly sworn, according to law, says that she is LEGAL SALES REPRESENATIVE AND EMPLOYEE OF THE PUBLISHER, namely, the Corpus Christi Caller -Times, a daily newspaper published at Corpus Christi in said City and State, generally circulated in Aransas, Bee, Brooks, Duval, Jim Hogg, Jim Wells, Karnes, Kenedy, Kleberg, Live Oak, Nueces, Refugio, San Patricio, Victoria and Webb Counties, and that the publication of, NOTICE OF PASSAGE OF ORDI NANCE NO. 0277 which the armexed is a true copy, was inserted in the Corpus Christi Caller -Times on the 7/28/2008, 7/28/2008. $ 347.92 ITime(s) On this&4' `-day of is a true and an exact cop m GWENN 1 MEDINA MY COMMISSION EXPIRES August 2, 2008 i i ►pU I certify that the attached document ublisher. N i tart' Public, State of Texas NOTICE OF PASSAGE OF ORDI- NANCE NO. 027779 Amending the Codes of Ordinances, Chap- ter 21.,.'Article IV, Section 21-40, by re- vising solid waste fesOnrGe recovery fees enacting a'. cart delivery fee; providing an effective date; pro- viding forpublication; and: providing for pen- alties. This ordinance' was passed and ap- proved by tt'w City Council of the City of Corpus .Christi .on its second reading on July 22, 2008. This or- dinance is effective August1,2008. >... /s/Armando Chapa City Secretary City of Corpus Christi NOTICE OF PASSAGE OF ORDI- NANCE NO.027780 Amending the Code of Ordinances, Chapter 2, Section. 2-79 "Fees", by repealing the annu- al nonresident :library fee; providing for li- brary photocopy: fee of $0.15 per page, and reinstating a library collection tee of $10 for accounts referred to collection; providing for an effective date; and providing for publi- cation. This ordinance was passed and ap- proved 'bythe City Councilof the City of Corpus Christi on its second reading on 'July 22, 2008. This or- dinance fs: effective August1, 2008. /s/Armando Chapa City Secretary City of Corpus Christi July 28, 2008 • NOTICE OF PASSAGE OF ORDI- NANCE NO, 027781 Amending the Code of Ordinances£, City: of Corpus Christi, Chap- ter •55r'`Utilities, regarding: Water, :Gas and Wastewater rates and fees; providing for an effective date; and providing for publica- tion. This ordinance was passed and ap- proved by the City Council of the City of Corpus Christi on its second reading on July 22, 2008. This or- dinance is effective August 1, 2008. /sl Armando Chapa City Secretary City of Corpus Christi NOTICE OF PASSAGE OF ORDI- NANCE NO. 027782 Amending the Code of Ordinances, Chapter 35, Article V, Section 35-117, Entitled "Annual Well Inspections", by revis- ing the' fees; providing for aneffective date; providing' for publica- tion and providing for penalties: 'This - ordi- nance was passed and approved by the City Council of the City of Corpus Christi on Its, second readinon July 22, 2008. This or- dinance is. effective August 1, 2008. /s/ Armando Chapa City Secretary City of Corpus Christi