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HomeMy WebLinkAbout028256 ORD - 07/28/2009ORDINANCE 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, 20084o July 31, August 1, 2009 to July 31, 2009 2010 Residential 5/8" - 3/4" $ 8.55 $8.55 Commercial 5/8" - 3/4" 12.33 12.33 Residential & Commercial 1" 18.50 18.50 1-1/2" 30.84 30.84 2" 61.67 61.67 3" $98-67 $98.67 H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 028256 2 Meter Size (Inches) August 1, August 1, 2008-te July 31, 2009 to July 31, 2000 2010 4" 197.34 197.34 5/8" - 3/4" $40.26 6" 308.35 308.35 8" and larger 60 616.70 14.80 Large Volume Residential & Commercial Any size 16,028.00 16,028.00 22.20 "2. Outside City Limits Meter Size August 1, August 1, 2008 to July 31, 2009 to July 31, 2009 2010 Residential 5/8" - 3/4" $40.26 $ 10.26 Commercial 5/8" - 3/4" 14.80 14.80 Residential & Commercial 1" 22.20 22.20 1-1/2" 37.00 37.01 2" 74-00 74.00 3" 118.11 118.40 4" $236.81 $236.81 6" 370-02 370.02 H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 3 Meter Size August 1, August 1, 2006-te July 31, 2009 to July 31, 2099 2010 Minimum monthly service charge, industrial 8" and larger 710.01 740.04 Minimum annual service charge, domestic 127.540 Large Volume Any size 26,711.00 26,744.00 "t Mi 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 $233.040 the customer shall be billed $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 "b. Untreated Water Customers H\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc August 1, 2908 2009 to July 31, 2009-2010 Minimum monthly service charge, water districts/ municipalities with raw water supply contracts executed after January 1, 1997 $382.631 Minimum monthly service charge for Public Agency for Resale Untreated Water without a raw water supply contract executed after January 1, 19971 $233.040 Minimum monthly service charge, industrial 382.631 Minimum monthly service charge, domestic 12.744 Minimum annual service charge, domestic 127.540 H\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 4 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 se the Minimum Charges in Subsection (a)(1). "2. Outside City Limits H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc August -1, 2008 to JuIy 31, 2000 August 1, 2009 to July 31, 2010 First 2,000 Gallons Minimum* Next 4,000 Gallons 2.795 2.898 Next 4,000 Gallons 3.493 3.623 Next 5,000 Gallons 4.017 4.166 Next 15,000 Gallons 4.891 5.072 Next 20,000 Gallons 57939 6.159 Next 50,000 Gallons 6A63 6.703 Over 100,000 Gallons 6.987 7.246 se the Minimum Charges in Subsection (a)(1). "2. Outside City Limits H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 5 *Use the Minimum Charges in Subsection (a) (1). "b. Commercial Rate "1. Inside City Limits August 1, 2008 2009 to July 31, 2009 2010 2008 2009 First 2,000 Gallons Minimum* Next 4,000 Gallons 1.501 July31, 1.564 2009 2010 Next 4,000 Gallons 1.876 1.955 Next 5,000 Gallons 2.157 2.248 Next 15,000 Gallons 2.626 2.737 Next 20,000 Gallons 3489 3.324 Next 50,000 Gallons 3.171 3.617 Over 100,000 Gallons 3.752 3.910 *Use the Minimum Charges in Subsection (a) (1). "b. Commercial Rate "1. Inside City Limits H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc August 1, August 1,. 2008 2009 to to July31, July31, 2009 2010 H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 6 First 2,000 Gallons Minimum* Minimum* -1, 2007 to July 31, Over2,000 Gallons $3:493 $3.623 2010 Use the Minimum Charges in Subsection (a)(1). "2. Outside City Limits Use the Minimum Charges in Subsection (a)(1). "c. Reserved" "d. Resale Treated Water Rates "1. Treated water rates purchased for resale where the water is taken and metered at the site of treatment are hereby set as follows: August August 1, -1, 2007 to July 31, 2009 to July 31, 2008 2010 First 2,000 Gallons First 2,000 Gallons Minimum* Minimum* Over 2,000 Gallons Over 2,000 Gallons $1.876 $1.955 Use the Minimum Charges in Subsection (a)(1). "c. Reserved" "d. Resale Treated Water Rates "1. Treated water rates purchased 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 $4.506 H \LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc August' 2007 to July 31, August 1, 2009 to July 31, 2008 2010 First 2,000 Gallons Minimum* Minimum* Over 2,000 Gallons $.87-7 $.918 "* 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 $4.506 H \LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 7 $1.435 "* 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 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, 2008 to July 31, 2009 to July 31, 2009 2010 First 10,000,000 Gallons First 10,000,000 Gallons MilliMUITI Minimum* Each Additional 1,000 Gallon Each Additional 1,000 Gallon $ 1.647 $1.940 Use the Minimum Charges in Subsection (a)(1). "2. Outside City Limits H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc August -17 2008 to July 31, August 1, 2009 to July 31, 2009 2010 First 10,000,000 Gallons Minimum* Minimum* Each Additional 1,000 Gallon $ 1.506 $A664 $1.435 H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 8 "* 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). In addition to the charges for the base rates for water service, established in subsection (a), 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 costs not more than one hundred thousand dollars ($100,000.00) shall be charged in the year in which it is acquired. "b. The expense of acquiring a capital item that costs more than one hundred thousand dollars ($100,000.00) 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 H\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 9 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. "(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) "(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. "(11) Include funds necessary to collect 1.35 times coverage on current annual debt service in order to improve the financial position and bond ratings of the City's water fund. "(12) Include funds necessary to establish and maintain an Operating Reserve fund with a target amount of 25% (or 3 months) of annual operating expenses for the fiscal year. H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 10 "(13) Include funds necessary to establish and operate a Water Capital Reserve fund with a target amount of 2% of the respective annual water Capital Improvements Program for the fiscal year or $2,000,000 (whichever is greater). "(14) The minimum operating or capital reserves amounts are intended to provide for unplanned, unbudgeted expenses and revenue shortfalls, and will not be used for routine expenses. "(15) At fiscal year end, determine the amount of over or under collections that have resulted from difference between budgeted and actual expenses and offsetting revenues and the difference between projected and actual volume of water sold. Any funds realized in excess of annual expenses are available for either supplementing minimum operating or capital reserves, for addition to the capital funds for discretionary cash capital funding of the water utility, or 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. "(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. "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. H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 11 "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 2009. SECTION 3. 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) H\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc Rate per MCF Monthly Consumption i les e e s - - - , .. _ 1 August 1, 2009 — July 31, 2010 Meter Charge $1.00 First 1 MCF 9.260 (Minimum Bill) 9.47 Next 2 MCF 5.195 5.30 Next 7 MCF 3.003 Next 3 MCF 3.06 Next -5 -MCF 2.621 Next 4 MCF 2.98 Next 35 -MSF 2.833 Next 20 MCF 2.89 Next 20 MCF 2.47 H\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 12 "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 • e e s e e e - - - , .. . , August 1, 2009 — July 31, 2010 All over 50 MCF $1.00 2.011 2.05 (Minimum Bill) "Note: Rates do not include purchased gas adjustment and sales tax, where applicable "b. Summer rates (from April Cycle 11 through November Cycle 10) "Note: Rates do not include purchased gas adjustment and sales tax, where applicable H\LEG-DIR\Lisa \2009 Ordinance\Utility rate as amended July 28.doc Rate per MCF Monthly Consumption August 1, 2008 July41,2009 August 1, 2009— July 31, 2010 Meter Charge $1.00 First 1 MCF -9260 (Minimum Bill) 9.47 Next 2 MCF 5.195 5.30 Next 5 MCF 3.003 Next 3 MCF 3.06 Next 1.507 -2 -MCF Next 4 MCF 2.30 Next 28 MCF 1.469 Next 20 MCF 1.54 Next 20 MCF 1.50 1.339 All over 50 MCF 1.37 "Note: Rates do not include purchased gas adjustment and sales tax, where applicable H\LEG-DIR\Lisa \2009 Ordinance\Utility rate as amended July 28.doc 13 "(2) Outside City Limits "a. Winter rates (from November Cycle 11 through April Cycle 10) Monthly Consumption August 1 2008 I ly 31 2009 August 1, 2009 — July 31, 2010 Monthly Consumption • : e ! : Meter Charge $1.25 First 1 MCF 11.126 Meter Charge (Minimum Bill) $1.25 11.68 11.426 Next 2 MCF 57824 Next 2 MCF 5.94 Next 7 MCF 3.310 Next 3 MCF 3.43 Next 40 MCF 3,142 Next 4 MCF 3.34 Next 20 MCF 3.24 Next 20 MCF 2.77 All over 50 MCF 2.181 2.30 "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:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc Rate per MCF Monthly Consumption • : e ! : 99! - - .. - August 1, 2009 — July 31, 2010 Meter Charge $1.25 First 1 MCF (Minimum Bill) 11.426 11.68 Next 2 MCF 5.824 H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 14 "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 5.94 Monthly Consumption August 1, 2008 July 31, 2009 Next 5 MCF 3,349 Meter Charge Next 3 MCF 3.43 9.260 9.69 Next—a0—MCF 4,656 Next 4 MCF 2.58 Next 7 MCF Next 3 MCF 1.853 4.95 Next 20 MCF 1.72 Next 4 MCF 4.86 Next 20 MCF 1.68 1.121 All over 50 MCF 1.53 "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 H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc Rate per MCF Monthly Consumption August 1, 2008 July 31, 2009 August 1, 2009—July 31, 2010 Meter Charge $12.02 First 1 MCF (Minimum Bill) 9.260 9.69 Next 2 MCF 5.195 5.30 Next 7 MCF Next 3 MCF 1.853 4.95 Next 4 MCF 4.86 H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 15 Next 40 MCF 4-668 4.76 Monthly Consumption August 1, 2008 July 31, 2009 Next 50 MCF 2.011 Meter Charge $15.02 2.05 11.426 11.95 Next 100 MCF 1.679 5.821 1.71 Next 100 MCF x,466 1.50 Next 700 MCF 1.403 1.43 Next 1,000 MCF 1.212 1.24 Next 13,000 MCF 1.090 1.11 All over 15,000 MCF 1.011 1.06 "Note: Rates do not include purchased gas adjustment and sales tax, where applicable "(2) Outside City Limits H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc Rate per MCF Monthly Consumption August 1, 2008 July 31, 2009 August 1, 2009—July 31, 2010 Meter Charge $15.02 First 1 MCF (Minimum Bill) 11.426 11.95 Next 2 MCF 5.821 H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 16 "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): H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 5.94 Next -7 -MCF 5,460 Next 3 MCF 5.54 Next 4 MCF 5.44 Next 40 MCF 5.257 5.33 Next 50 MCF 2.181 2.30 Next 100 MCF 1.572 1.92 Next 100 MCF 2.099 1.68 Next 700 MCF 1.185 1.60 Next 1,000 MCF 1.212 1.39 Next 13,000 MCF 1.090 1.24 All over 15,000 MCF 4:044 1.19 "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): H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 17 "(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 August 1, 2008 July 31, 2000 August 1, 2009—July 31, 2010 a e 9 Meter Charge $1.00 First 1 MCF (Minimum Bill) 15.384 15.71 $1.25 Next 2 MCF 13.912 14.19 18.87 Next 3 MCF 10.46 Next 4 MCF 6/4 Next 7 MCF 6.605 Next 30 MCF 2.833 2.89 Next 20 MCF 2.47 All over 10 MCF All over 50 MCF 2.011 2.05 "Note: Rates do not include purchased gas adjustment and sales tax, where applicable "(2) Outside City Limits H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc Rate per MCF Monthly Consumption A._-. e e a a e 9 .. August 1, 2009 — July 31, 2010 Meter Charge $1.25 First 1 MCF (Minimum Bill) 18.170 18.87 H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 18 Next 2 MCF 15.892 Next 7 MCF Next 3 MCF 7-489 11.72 eee , .. . , August 1, 2009— July 31, 2010 Next 4 MCF 7.55 $12.02 Next 30 MCF 3.132 9 259 Next 20 MCF 3.24 First 1 MCF (Min Bill) Next 20 MCF 2.77 Next 2 MCF All over 50 MCF 2.30 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 H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc Rate per MCF Monthly Consumption `.e. ees eee , .. . , August 1, 2009— July 31, 2010 Meter Charge $12.02 9 259 First 1 MCF (Min Bill) 9.69 Next 2 MCF 5.194 5.30 H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 19 Next 7 MCF 4.853 Next 3 MCF 4.95 Meter Charge $15.02 Next 4 MCF 429 11.95 Next 40 MCF 3564- 5.94 3.62 Next 150 MCF 1.507 1.54 Next 300 MCF 1.103 Next 100 MCF 1.43 Next 500 MCF 1.212 Next 700 MCF 1.24 Next 1000 MCF 1.11 1.090 Next 13,000 MCF 1.06 All over 15,000 MCF 1.044 1.01 "Note: Rates do not include purchased gas adjustment and sales tax, where applicable. "(2) Outside City Limits Monthly Consumption August 1, 2008 July 31, 2000 August 1, 2009 — July 31, 20010 Meter Charge $15.02 First 1 MCF (Minimum Bill) 4-1-426 11.95 Next 2 MCF 5.824 5.94 H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 20 Next -7 -MCF 67469 Next 3 MCF 5.54 Next 4 MCF 4.80 Next 40 MCF 3.993 4.05 Next 150 MCF 1,656 1.72 Next 100 MCF 1.60 Next -3 -00 -MCF 1.485 Next 500-MGF 1,2-76 Next 700 MCF 1.39 Next 1000 MCF 1.24 Next 14,000 MCF 1.131 Next 13,000 MCF 1.19 All over 15,000 MCF 1.044 1.13 "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 H\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 21 customers served hereunder, according to all mandatory orders of governmental agencies having jurisdiction." SECTION 4. The gas rates 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 2009. SECTION 5. 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 XI of Chapter 55, shall be based on the amount of water used by the user according to the following rates: Classification August -1, 2008 to July 31, August 1, 2009 to July 31, 2009 2010 Inside City Limits One -family minimum monthly charge (first 2,000 gallons) $48-879 19.87 Inside City Limits One -family per 1,000 gallons over 2,000 $3.817 4.02 Inside City Limits One -family maximum monthly charge (Up to 25,000 gallons) 106.67 92.46 Outside City Limits One -family minimum monthly charge (first 2,000 gallons) 23.500 24.84 Outside City Limits One -family per 1,000 gallons over 2,000 7.634 8.47 H'\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 22 Classification August 1, August 1, 2008 to July 31, 2009 to July 31, 2009 2010 Outside City Limits One -family maximum monthly charge (Up to 25,000 gallons) $199.181 194.81 Inside City Limits Commercial minimum monthly charge (first 2,000 gallons) 26.862 29.28 Inside City Limits Commercial per 1,000 gallons over 2,000 2.856 3.11 Outside City Limits Commercial minimum monthly charge (first 2,000 gallons) 33.578 36.60 Outside City Limits Commercial per 1,000 gallons over 2,000 $5.71-8 6.23 "(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". H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 23 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". 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 for 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 H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 24 billed at the "interim average" rate or their "winter average" rate at the previous address, whichever is less. "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. "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 6. The wastewater 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 2009. SECTION 7. 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: H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 25 "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) "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/I. "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. H:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc 26 "(8) The values for X, Y, and Z used in subdivision (6) of this subsection to determine the abnormal wastewater surcharge are:" Value August 1,2008 to July 31, August 1, 2009 to July 31, 2809 2010 X (unit charge in dollars per pound of COD) $0.0000 $0.0000 Y (unit charge in dollars per pound of BOD) 0.3091 0.3369 Z (unit charge in dollars per pound of TSS) 0.2210 0.2419 SECTION 8. The values used to determine the abnormal wastewater surcharges 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 2009. SECTION 9. 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 10. 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. 1i:\LEG-DIR\Lisa\2009 Ordinance\Utility rate as amended July 28.doc That the foregoing ordin ce was read for t -fi.rIs�t .time and passed to its second reading on this the f day of , 2009, by the following vote: Joe Adame Priscilla G. Leal Chris N. Adler John E. Marez Brent Chesney Nelda Martinez Larry Elizondo, Sr. Mark Scott Kevin Kieschnick That the foregoing ordinance was read for the second time and passed finally on this the day of ?fir 2009, by the following vote: Priscilla G. Leal Joe Adame Chris N. Adler Brent Chesney Larry Elizondo, Sr. Kevin Kieschnick Ale John E. Marez Nelda Martinez Mark Scott PASSED AND APPROVED, this the o20l`7ay of ATTEST: Armando Chapa City Secretary APPROVED as to form: July 29, 2009 By: Q&l Lisa Aguilar9(ssistant City Attorney for City Attorney No Joe AQmita Mayor 028256 2009. cialypric EFFECTIVE DATE Air 1-,aOC9 State of Texas County of Nueces } } PUBLISHER'S AFFIDAVIT CITY OF CORPUS CHRISTI Ad # 5912709 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 REPRESENTITIVE 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 Patricia, Victoria and Webb Counties, and that the 6Aitg-Q, publication of, NOTICE OF PASSAGE OF ORDINANCE NO. -92.8"25 which the annexed is a true copy,was inserted in the Corpus Christi Caller -Times on the � 8/3/2009, 8/5/2009. $ 99.66 1Time(s) On this ��ay o is a true and an exact copy LE GWENN J. MEDINA MY COMMISSION EXPIRES August 2, 2012 2 REPRESENTIVE ertify that the attached document e by publisher. Nary Public, State of Texas CALLER -TIMES a August 3, 2009 a 5E NOTICE OF PASSAGE OF ORDINANCE NO. 028256 1 Amending the. Code of Ordinances, City of Corpus Christi, Chap- 1 ter 55, Utilities, regarding water, gas and wastewater rates and fees, providing! an effective dated This ordinance was I passed and approved by the City Council of l the City of Corpus I Christi on its second reading on July 28, 2009. This ordinance is effective on or after August 1, 2009. is/Armando Chapa City Secretary City of Corpus Christi