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HomeMy WebLinkAboutOrd 1079-2023-09 Amending Code Appendix A, Article A6.000 Utility Fees, Water, & Sanitary Sewer Service RatesCITY OF ANNA, TEXAS ORDINANCE NO. I G4q' - 20.2 3,09 AN ORDINANCE OF THE CITY OF ANNA, TEXAS, ADOPTING A RATE PLAN FOR WATER AND SANITARY SEWER SERVICE RATES AS SHOWN IN EXHIBIT A ATTACHED HERETO AND AMENDING THE ANNA CITY CODE OF ORDINANCES APPENDIX A, ARTICLE A6.000 UTILITY FEES, SECTION A6.009 WATER AND SANITARY SEWER SERVICE RATES; PROVIDING FOR A PENALTY FOR ANY VIOLATION OF THIS ORDINANCE NOT TO EXCEED $2,000; PROVIDING FOR SAVINGS, SEVERABILITY, AND REPEALING CLAUSES; PROVIDING FOR AN EFFECTIVE DATE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION THEREOF. WHEREAS, it is the responsibility of the City of Anna, Texas (the "City") to provide safe drinking water supply and distribution, and safe sanitary sewer collection and treatment for the public; and, WHEREAS, the City continues to face increasing costs from North Texas Municipal Water District, the Greater Texoma Utility Authority, and the City of Melissa for the production and transmission of treated surface water and the transmission and treatment of wastewater; and, WHEREAS, the City Council has found and determined that it is in the best interests of the public to increase water and sanitary sewer rates in order to ensure the financial stability of the City of Anna Utility Fund; and WHEREAS, the City of Anna hereby establishes new water and sanitary sewer service rates; and WHEREAS, the new water and sanitary sewer service rates shall go into effect on October 1, 2023; and WHEREAS, the meeting and public hearing at which this ordinance is considered is open to the public as required by law, and the public notice of the time, place and purpose of said meeting was given as required by Chapter 551, Texas Government Code, as amended; NOW, THEREFORE BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS, THAT: Section 1. Recitals Incorporated. The above -referenced recitals are incorporated herein as if set forth in full for all purposes. Section 2. Adoption of Water and Sanitary Sewer Service Rates. As relates to all connections to the City's potable water system, the City Council hereby revises the current rates shown in Exhibit A and adopts the water and sanitary sewer service rates as set forth in Section 3 and detailed in Exhibit B of this ordinance. Section 3. Amendments to Part II of the Anna Code. This ordinance amends Appendix A of the Anna City Code of Ordinances (the "Anna Code") to add the provisions below and rates and rate provisions included in Exhibit B, to become and made part of the Anna Code as follows: (a) Effective Date. Bills calculated after October 1, 2023 shall use the newly adopted rates presented fully in Exhibit B referenced herein. (b) North Texas Groundwater Conservation District water production fee. In addition to the minimum charges and rates for water usage that are set forth in this section, each customer shall pay a water production fee equal to the then current rate (currently $0.15 per 1,000 gallons of water usage) charged to the City by the North Texas Groundwater Conservation District. The production fee is a pass -through cost and may vary from time to time. (c) Total monthivycha_r_ges. The total monthly charges stated on customer bills shall be paid by the customer in accordance with the terms stated in such bill. Section 4. Penalty. Any violation of any of the terms of this ordinance, whether denominated in this ordinance as unlawful or not, shall be deemed a misdemeanor. Any person convicted of any such violation shall be fined in an amount not to exceed $2;000 for each incidence of violation. Each violation is considered a separate offense and will be punished separately. Section 5. Severability. All ordinances of the City in conflict with the provisions of this ordinance are repealed to the extent of that conflict. If any section, paragraph, clause or provision of this ordinance shall for any reason be held to be invalid or unenforceable, the invalidity or unenforceability of such section, paragraph, clause or provision shall not affect any of the remaining provisions of this ordinance. Section 6. Publication of the Caption Hereof and Effective Date. This ordinance shall be in full force and effective from and after its passage and upon the posting and/or publication, if required by law, of its caption and the City Secretary is hereby directed to implement such posting and/or publication. aofl PASSED AND APPROVED by the City Council of the City of Anna, Texas on this tilt" day of September 2023. ATTEST: City Secretary, 'Carri6 L. Land APPROVED Exhibit A City of Anna, Texas Water and Wastewater FY2023 Rates Residential Cemmerdel Multi -Family Industrial Duplex SGWS South Grayson Inside City Outside City Inside Cky OW side City Inside City Inside Cky InsideCity Inside Oty Inside City Outside City Meter Ste Minimum Sewl Charge 3/4" $ 3D.52 $ 38.15 $ 30.52 $ 38.15 $ 30.52 $ 30.52 $ 30.52 $ $ 30.52 $ 38.15 1" 67.97 84.96 67.97 84.96 30.52 67.97 30.52 30.52 38.15 1 1/2" 130.39 162.98 130.39 162.98 30.52 130.39 30.52 30.52 38.15 2" 205.30 256.61 205.30 256.61 30.52 205.30 30.52 30.52 38.15 3" 380.D8 475.08 380.08 475.08 30.52 380.08 30.52 30.52 38.15 4" 629.76 787.16 629.76 787.16 30.52 629.76 30.52 30.52 38.15 6" 1,254.00 1,567.38 1,254.D0 1.567.38 30.52 1,254.00 30.52 30.52 38.15 8" 2,502.44 3,127.85 2,502.44 3,127.85 30.52 2,502.44 30.52 30.52 38.15 30" 6,247.80 7,8D9.22 6,247.801 7.809.22 30.52 6,247.80 30.52 1 30.521 38.15 volumetric Charge (per 1,000 gall 0.2,000 allons $ $ $ $ Is $ Is $ 2.33 1 $ $ 2.001. 10,000 gallons 7.29 9.11 7.29 9.11 7.29 7.29 7.29 2.33 7.29 9.11 10,D01.15,000gallons 9.121 11.41 9.12 11.41 9.121 9.12 9.12 2.33 9.12 11.41 15,001-20,000gallons 10.941 13.691 10.94 1 13.69 1 10.941 10.941 10.941 2.33 1 10.94 13.69 20,001. gallons 14.57 1 18.23 1 1457 1 18.23 1 14.S71 14.57 1 14.57 1 2.33 1 14.57 1R.23 Exhibit A City of Anna, Texas Water and Wastewater FV2023 Rates Redderelal Commerdal Muld-Famly Duplex Industdel Inside CityOutside City ImIde Cgy Inside City Inside City Ireide Cgy Meter Size Mltdmum Charge 3/4" $ 32.00 $ 48.00 $ 32.00 $ 32.00 $ 64.00 $ 32.DD 1" 32.D0 48.00 71.27 32.DO 64.D0 71.27 1 1/2" 32.DO 48.00 136.72 32.00 64.D0 136.72 2" 32.00 48.DO 215.25 32.D0 64.D0 215.25 3" 32.DD 48.O0 398.52 32.00 64.00 398.52 4" 32.00 48.00 660.30 32.00 64.D0 660.30 6" 32.00 48.00 1,314.81 32.00 64.D0 1,314.81 8" 32.00 48.00 2,623.79 32.00 64.DO 2,623.79 30" 32.00 48.00 6,550.78 32.00 64.D0 6'550.78 Volumetric Charge (per 1,000 gal) 0-2,000 gallons $ $ $ - $ $ $ 2,001t gallons ED 9.50 6.33 6.33 0,4,000gallons - - 4,001-28,DDO MAX 6.33 Exhibit B City of Anna, Texas Water and Wastewater FY2024 Rates Reddemlal i Commerdal Muld-Family Industrial Duplex SGWS South Graysmr InsideCky I Outshh,Cky I Inside City I Qrtslde City InsideMy Inside Ory InskleCity Inside City InsideCity I Outside City Meter Sim Minimum SerWee Charge 3/4" $ MID $ 43.88 $ 35.10 $ 43.88 $ 35.10 $ 35.10 $ 35,10 $ $ 35.10 $ 43.88 V. 78.17 97.71 78.17 97.71 35.10 78.17 35.10 35.10 43.88 1 1/2" 149.96 187.45 149.96 187.45 35.10 149.96 35.10 35.10 43.88 2" 236.11 295.14 236.11 295.14 35.10 236.11 35.10 35.10 43.8E 3" 437.12 546.40 437.12 546.40 35.10 437.12 35.10 - 35.10 43.88 4" 724.27 905.34 724.27 905.34 35.10 724.27 35.10 - 35.20 43.88 6" 1,442.18 1,802.73 1,442.18 1,802.73 35.10 1,442.18 35.10 35.10 43.88 8" 2,877.97 3,597.46 2,877.97 3,597.46 35.10 2,977.97 35.10 35.10 43.88 10" 7,185.38 8,981.73 7,185.38 8,981.73 35.10 7,185.38 35.10 - 35.10 43.88 V dumetrie Charge (per 1,000 gal) 0.2,000gallons $ $ I $ $ Is Is Is 2.68 $ 1 $ 2,001. 10,DDOgallons 8.38 30.48 8.38 3D.48 8.38 B.31 8.38 2.68 8.38 11.11 IO,OD3-15,OODgallons 1D.48 13.10 10.48 13.10 10.48 10.48 10.48 2.68 10.48 13.10 15,OD1-20,000gallons 12.571 15.73 1 12.571 15.711 12.571 12.571 12.571 2.681 12.57 1 15.71 20,001+ gallons 16.741 20.93 1 16.741 20.931 IG.74 1 16.74 1 16.74 1 2.681 16.741 20.93 Exhibit B City of Anna, Twos Water and Wastewater Fy2024 Rates Residential Commerdal Muld-FamOy Duples Industrial Inside City Outslde City lrnide City I Outside City Inside City Inside City Inside City Meter she Minimum Charge 3/4" $ 40.00 $ 60.DD $ 40.00 $ 60.00 $ 40.00 $ 80.00 $ 40.00 1" 40.00 60.D0 89.09 133.64 40.00 80.00 89.D9 11/2" 40.00 60.DD 170.90 256.35 40.D0 80.00 170.90 2" 40.00 60.00 269.D6 403.59 40.00 80.00 269.D6 3" 40.00 60.OD 498.15 747.23 40.00 80.00 498.15 4" 40.0D 60.D0 825.38 1,238.07 40.00 80.00 825.38 6" 40.00 60.00 1,643.51 2.465.27 40.00 80.00 1,643.51 8" 40.00 MOD 3.279.74 4,919.61 40.00 90.00 3,279.74 30" 40.00 60.0D 9.188.48 12,282.72 40.00 80.00 8,188.48 Volumetric Charge )per 1,000 gal) 0-2,OOOgallons 1 $ 5 5 Is Is $ 2,001-14,000 MAX 7.91 11.87 2,001t gallons 7.91 7.91 7.91 0-4,D00 gallons 4,001.28,00D MAX 7.91 Water Rates City Year Updated 3/4" Meter Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 Tier 6 Tier 7 Anna (existing) FY23 $ 30.52 $ - $ 7.29 $ 9.12 $ 10.94 $ 14.57 $ 14.57 $ 14.57 Anna (proposed) FY24 $ 35.10 $ - $ 8.38 $ 10.48 $ 12.57 $ 16.74 $ 16.74 $ 16.74 Melissa FY22 $ 20.52 $ 5.41 $ 8.98 $ 10.99 $ 11.52 $ 11.52 $ 11.52 $ 11.52 Celina* FY22 $ 24.56 $ - $ 5.37 $ 8.13 $ 9.57 $ 13.81 $ 13.81 $ 13.81 Van Alstyne FY23 $ 38.14 $ 4.25 $ 4.60 $ 4.75 $ 5.00 $ 5.25 $ 6.50 $ 6.75 Howe FY23 1 $ 31.50 $ 8.64 $ 9.69 $ 10.78 1 $ 11.49 $ 11.49 $ 11.49 1 $ 11.49 *Celina does not receive water rom NTMWD, does not a or sewer treatment rom NTMWD, and is not a CGMA member Sewer Rates City Year Updated Base Charge Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 Tier 6 Tier 7 Anna (existing) FY23 $ 32.00 $ - $ 6.33 $ 6.33 $ 6.33 $ 6.33 $ 6.33 $ 6.33 Anna (proposed) FY24 $ 40.00 $ - $ 7.91 $ 7.91 $ 7.91 $ 7.91 $ 7.91 $ 7.91 Melissa FY22 $ 22.45 $ 7.99 $ 7.99 $ 7.99 $ 7.99 $ 7.99 $ 7.99 $ 7.99 Celina* FY22 $ 25.54 $ - $ 6.37 $ 7.88 $ 7.88 $ 7.88 $ 7.88 $ 7.88 Van Alstyne FY23 $ 31.57 $ 4.25 $ 4.60 $ 4.75 $ 5.00 $ 5.25 $ 6.50 $ 6.75 Howe FY23 $ 38.10 $ 5.95 $ 5.95_ $ 5.95 $ 5.95 $ 5.95 $ 5.95 $ 5.95 *Celina does not receive water from NTMWD, does not payfor sewer treatmentfrom NTMWD, and is not a CGMA member Sample Billing City 2..000 Gallons 5,000 Gallons 10,000 Gallons Anna (existing) $ 62.52 $ 103.38 $ 171.48 Anna (proposed) $ 75.10 $ 123.97 $ 205.42 Melissa (existing) $ 69.77 $ 109.97 $ 176.97 Celina (existing) $ 61.84 $ 97.06 $ 155.76 Van Alstyne (existing) $ 86.71 $ 112.21 $ 158.21 Howe (existing) $ 98.78 $ 124.98 $ 203.18 Note: Comparison City rates shown -are based on their current rates. These cities will likely adopt updated rates for the next fiscal year, which may include increases similar to the City of Anna.