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HomeMy WebLinkAboutResolution No. 621-15 - Wastewater.ResolutionAmend.521-15RESOLUTION WHEREAS, Section 77.02 of the Rochester Code of Ordinances authorizes the Common Council to establish by resolution a fixed and quantity charge, a high strength surcharge, a capital equalization charge, a residential charge, a monitoring charge, a hauled liquid waste charge and a plant investment fee for connection to and use of the City of Rochester wastewater facility. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Rochester that the City establish a fixed and quantity charge as follows: TABLE 1 - FIXED AND QUANTITY SEWER CHARGE Charge Unit of Service 2016 2017 2018 2019 2020 2021 Fixed Charge $/month $15.00 $15.70 $16.50 $17.30 $18.10 $19.00 Quantity Charge $/Ccf $3.09 $3.29 $3.49 $3.70 $3.93 $4.16 BE IT FURTHER RESOLVED that the City establish a high strength surcharge as follows: TABLE 2 - HIGH STRENGTH SURCHARGE Charge Unit of Service 2016 2017 2018 2019 2020 2021 Flow $/Ccf $1.55 $1.64 $1.72 $1.81 $1.90 $1.99 BOD $/pound $0.36 $0.38 $0.40 $0.42 $0.45 $0.47 TSS $/pound $0.34 $0.36 $0.38 $0.40 $0.42 $0.44 TIP $/pound $4.21 $4.47 $4.82 $5.19 $5.59 $6.00 NH3-N $/pound $1.56 $1.68 $1.80 $1.93 $2.07 $2.21 BE IT FURTHER RESOLVED that the City establish a capital equalization charge by taking the fixed and quantity charge, and multiplying it by 1.50. BE IT FURTHER RESOLVED that the City establish a residential charge as follows: For the months of January, February and March of a year, the residential charge will be based on actual water usage. For the balance of the calendar year, the residential charge will be based on the average monthly water usage for the period of January through March or on the actual usage, whichever is less. In the case of a dwelling that is not connected to the sanitary sewer system in the period of January through March of a calendar year, the monthly charge will be based upon a minimum of six billing units (Ccf). BE IT FURTHER RESOLVED that the City establish a monitoring and sampling charge as follows- TABBE 3 — MONITORING AND SAMPLING CHARGE Charge Unit of Service 2016 2017 2018 2019 2020 2021 Monitoring Charge $/month $1,600 $1,650 $1,750 $1,750 $1,800 $1,850 Sampling Charge (non metals) $/sample $230 $240 $250 $260 $270 $280 Sampling Charge (metals only) $/sample $330 $340 $350 $360 $370 $380 follows BE IT FURTHER RESOLVED that the City establish a hauled liquid waste charge as TABLE 4 — SEPTAGE, PORTABLE TOILET, AND FOG WASTE Charge Unit of Service 2016 2017 2018 2019 2020 2021 Septage $/1000 gallons $91 $96 $101 $107 $113 $120 Portable Toiled Waste $/1000 gallons $103 $113 $123 $133 $143 $153 Fats, Oils and Grease $/1000 gallons $30 $31 $32 $33 $34 $35 Hauled liquid waste is charged based on tank size regardless of hauled waste volume residing in tank. BE IT FURTHER RESOLVED that the City establish a plant investment fee (PIF) upon those developments and redevelopments that create the need for or increase the demands on the Water Reclamation Plant. The PIF shall be established as an Equivalent Residential Unit (ERU) as follows: Residential Units: Single family homes and structures with three or fewer dwelling units will be charged one Equivalent Residential Unit (ERU) PIF for each dwelling unit as follows: TABLE 5- ERU PIF FEES Customer Class Unit of Service 2016 2017 2018 2019 2020 2021 Residential PIF Per connection $3,100 $3,200 $3,300 $3,400 $3,500 $3,600 Multiple Dwelling Units (more than three): Buildings containing more than three dwelling units will be charged the lesser of • 80% of the cost of one Equivalent Residential Unit PIF for each unit as defined in Table 5. 2 TABLE 6-MULTIPLE DWELLING UNIT PIF FEES Multiple Dwelling Unit Unit of Service 2016 2017 2018 2019 2020 2021 PIF (80% of PIF/ERU) Per connection $2,480 $2,560 $2,640 $2,720 $2,800 $2,880 Residential Redevelopments: Structures and uses established and legally existing on or before January 1, 2005, are exempt from a PIF to the extent of the structure or use then existing and to the extent of the parcel of land as it is constituted on that date. A PIF credit will be calculated for properties redeveloped for residential use after January 1, 2005, provided that an existing structure, use and wastewater discharge to the Water Reclamation Plant was established on or after that date. The PIF credit will be calculated at the time of redevelopment and will be based on the property uses, meter(s) size, or number and type of previously existing dwelling units (if applicable), and the PIF rate from the applicable Table 5 or Table 6. No refund will be made if the calculated credit is greater than the new PIF. For purposes of this Resolution, the term "Residential Unit" shall included seasonal public outdoor restroom facilities. Non-residential Developments: New and redeveloped non-residential developments that do not have a discharge permit from the Water Reclamation Plant will have a Plant Investment Fee based on the size of each installed water meter, excluding those designated by Rochester Public Utilities as being installed as irrigation meters. The minimum meter size will be 5/8" x 3/4" and the PIF shown below is based on 25 fixture units as defined by the most recent Minnesota Plumbing Code as adopted by the State of Minnesota using the drainage fixture unit values shown. The PIF for the 5/8" x 3/4" meter will be prorated based on the per fixture unit fee shown and the number of installed fixture units. The PIF based on meter size will be as follows: TABLE 7 - METER SIZE PIF FEES Meter Size Unit of Service 2016 2017 2018 2019 2020 2021 5/8 " X % " Per fixture unit $188 $192 $200 $204 $212 $216 5/8" X 3/4" Per connection $4,700 $4,800 $5,000 $5,100 $5,300 $5,400 3/4 " Per connection $13,000 $13,400 $13,900 $14,300 $14,700 $15,100 1" Per connection $18,300 $18,900 $19,500 $20,100 $20,700 $21,200 1-1/2 " Per connection $41,500 $42,900 $44,200 $45,600 $46,900 $48,200 2 Per connection $91,100 $94,100 $97,000 $100,000 $102,900 $105,800 3 Non-residential Redevelopments: Structures and uses established and legally existing on or before January 1, 2005, are exempt from a PIF to the extent of the structure or use then existing and to the extent of the parcel of land as it is constituted on that date. A PIF credit will be calculated for properties redeveloped after January 1, 2005, provided that an existing structure and use and wastewater discharge to the Water Reclamation Plant was established on or after that date. When these properties are redeveloped for non-residential use, the PIF credit will be calculated at the time of redevelopment and will be based on the property uses, meter(s) sizes, and number and types of previously existing dwelling units (if applicable), and the PIF rate from the applicable Table 5, 6 or 7. In the event that an existing development or redevelopment of a non-residential property requires that a larger meter be installed, the PIF will be based on the difference in cost of the meters in the year the change is made. No refund will be made if the PIF credit is greater than the new PIF. Where reuse of an existing building is taking place by an industry that will produce high strength waste, as determined by the WRP, an additional PIF will be charged based on Table 8 valued for projected waste characteristics. Redevelopment of Existing Buildings: To encourage the reuse and redevelopment of existing structures in the City for residential or non- residential use, the PIF and PIF credit shall be calculated as defined above for residential and non-residential developments, as applicable, and shall be based on the previously existing use(s) that existed on or after January 1, 2005. Fifty percent of the sum of the calculated PIF amount and applicable PIF credits will be charged as the net PIF. Mixed Use Building Development/Redevelopment: To encourage compact, dense and sustainable use of building structures and property, developments with a mix of both residential dwelling units and non-residential uses in the same building, the PIF will be calculated based on these different uses. The PIF for residential portion of the development will be calculated based on the proposed residential development use as described above using Tables 5 or 6. The PIF for non-residential portion of the development will be calculated based on the proposed non-residential development use and resulting meter(s) size as described above using Table 7. The residential PIF component will be added to the non- residential PIF component of the building. Appropriate PIF credits for redevelopment of an existing property will be determined as described above based on the previously existing use(s) that existed on or after January 1, 2005. Fifty percent of the sum of the calculated PIF amount and applicable PIF credits will be charged as the net PIF for a mixed use building development/redevelopment. Permitted Non-residential Develoaments This section applies only to the commercial and industrial developments that have industrial discharge permits with the Water Reclamation Plant that specify the allowable flows and loads that may be discharged. The commercial or industrial developments that have industrial discharge permits with the Water Reclamation Plant that do not specify allowable flows and loads that may be discharged are subject to the PIF based on water meter size as shown in Table 7. When there is a requirement that the discharge limits be increased, a Plant Investment Fee will be determined based on the Equivalent Residential Unit fee. These developments pay a high strength waste surcharge on their monthly bill based on their usage, therefore the PIF will be based on 5% of the rates determined for an ERU. Table 8 shows the unit rates that will be used for determining the PIF: TABLE 8-INDUSTRIAL DISCHARGE PERMIT PIF FEES Parameter Unit of Service 2016 2017 2018 2019 2020 2021 Flow $/Ccf/day $430 $443 $457 $471 $485 $499 BOD $/pound/day $139 $143 $147 $152 $156 $161 TSS $/pound/day $65 $67 $69 $72 $74 $76 TP $/pound/day $1,563 $1,614 $1,664 $1,715 $1,765 $1,816 NH3-N $/pound/day $800 $826 $852 $877 $903 $929 Ccf = One hundred Cubic Feet BOD = 5 day Biochemical Oxygen Demand TSS = Total Suspended Solids TP = Total Phosphorous NH3-N = Ammonia Nitrogen PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF ROCHESTER, MINNESOTA, THIS ATTEST: CITY CLERK DAY OF , 2015. PRESIDENT OF SAID COMMON COUNCIL APPROVED THIS DAY OF , 2015. (Seal of the City of Rochester, Minnesota) Res 15/Adopt/WastewaterFees 15. amd3 MAYOR OF SAID CITY 111