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Ordinance 2011-08 ORDINANCE NO. 2011-08 AN ORDINANCE OF THE CITY OF WYLIE, TEXAS; AMENDING ORDINANCE NO. 2011-04 AND EXHIBIT "A" OF ORDINANCE NO. 2009- 12 (CONSOLIDATED FEE ORDINANCE), SECTION I, SUBSECTION B (WATER RATES) AND SUBSECTION C(SEWAGE COLLECTION AND TREATMENT RATES); PROVIDING FOR A PENALTY FOR THE VIOLATION OF THIS ORDINANCE; PROVIDING FOR REPEALING, SAVINGS AND SEVERABILITY CLAUSES; PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDINANCE; AND PROVIDING FOR THE PUBLICATION OF THE CAPTION OF THIS ORDINANCE. WHEREAS, the City Council of the City of Wylie, Texas ("City Council") has adopted Ordinance No. 2011-04 and Ordinance No. 2009-12 establishing a consolidated fee ordinance ("Consolidated Fee Ordinance") far the City of Wylie, Texas ("Wylie"); and WHEREAS, the City Council has investigated and determined that it would be advantageous and beneficial to the citizens of Wylie to amend Ordinance No. 2011-04 and the Consolidated Fee Ordinanance Section I B (Water Rates), and Section I C (Sewage Collection and Treatment Rates). NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS: SECTION 1: Findings Incorporated. The findings set forth above are incorporated into the body of this Ordinance as if fully set forth herein SECTION 2: Amending Ordinance No. 2011-04 and 2009-12 (Consolidated Fee Ordinance). Ordinance No. 2011-04 and 2009-12 (Consolidated Fee Ordinance) is hereby amended as identified in Exhibit "A". SECTION 3: Penalty Provision. Any person, firm, corporation or entity that violates this Ordinance shall be deemed guilty of a misdemeanor and upon conviction thereof shall be fined a sum not exceeding two thousand dollars ($2,000.00) if the violation relates to the public health and sanitation, otherwise the fine shall be a sum not exceeding five hundred dollars ($500.00). Each continuing day's violation shall constitute a separate offense. The penal provisions imposed under this Ordinance shall not preclude the Wylie from filing suit to enjoin the violation. Wylie retains all legal rights and remedies available to it pursuant to local, state and federal law. SECTION 4: Savings/Repealing Clause. All provisions of any ordinance in conflict with this Ordinance are hereby repealed to the extent they are in conflict; but such repeal shall not abate any pending prosecution for violation of the repealed ordinance, nor shall the repeal prevent a prosecution from being commenced for any violation if occurring prior to the repeal of the ordinance. Any remaining portions of said ordinances shall remain in full force and effect. Ordinance No. 2011-08 — Water/Sewer Rates Consolidated Fee Amendment Page 1 SECTION 5: Severability. Should any section, subsection, sentence, clause or phrase of this Ordinance be declared unconstitutional or invalid by a court of competent jurisdiction, it is expressly provided that any and all remaining portions of this Ordinance shall remain in full force and effect. Wylie hereby declares that it would have passed this Ordinance, and each section, subsection, clause or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, and phrases be declared unconstitutional or invalid. SECTION 6 : Effective Date This Ordinance shall become effective from and after its passage and publication as required by the City Charter and by law. DULY PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF WYLIE, TEXAS, on this 8th day of March, 2011. ATTESTED AND CORRECTLY RECORDED: .. Carole Ehrlich, City Secretary Eric Hogue, Mayor Date to be published in The Wylie News — March 16, 2011 Ordinance No. 20ll-08 — Water/Sewer Rates Consolidated Fee Amendment Page 2 Exhibit "A" WYLIE COMPREHENSIVE FEE SCHEDULE I. WATER AND SEWER FEES. B. Water Rates. (1) The following monthly water rates shall apply to all domestic residential customers within the corporate limits of the City of Wylie, Texas. ALL PRICES ARE FOR 1,000 GALLONS OF METERED WATER. (a) Monthly minimum charge for first 1,000 gallons of inetered water consumption : ............................................................... $9.37 (b) Volume charge for all consumption exceeding 1,000 gallons: 1,001 to 10,000 gallons : ........................................................ $3.15 Over 10,000 gallons : ............................................................. $4.09 (2) The following monthly water rates shall apply to all domestic commercial customers, (other than apartments, mobile home parks and other multi-unit dwellings not individually metered) within the corporate limits of the City of Wylie, Texas: (a) Monthly minimum charge for first 1,000 gallons of metered water consumption : ............................................... $12.79 (b) Volume charge for all consumption exceeding 1,000 gallons : ........................................................................ $3.58 (3) The following water rates shall apply to all domestic apartments, mobile home parks, and other multi-unit dwellings, not individually metered, within the corporate limits of the City of Wylie, Texas: (a) Monthly minimum charge for first 1,000 gallons of inetered water ............................................................................................. $12.79 (b) Volume charge for all consumption exceeding 1,000 gallons ......................................................................... $3.58 (4) The following monthly water rates shall apply to all irrigation meters within the corporate limits of the City of Wylie, Texas: (a) .... Monthly minimum charge for first 1,000 gallons of inetered water: (1) Residential irrigation ....................................................... $9.37 (2) Commercial & Multifamily ........................................... $12.79 (b) Volume charge for all consumption exceeding 1,000 gallons: (1) Residential irrigation ....................................................... $4.53 (2) Commercial irrigation ...................................................... $4.53 Ordinance No. 2011-08 — Water/Sewer Rates Consolidated Fee Amendment Page 3 (5) The monthly water charge for any customers (residential, commercial, apartment, -°-� mobile home park, or other multi-unit dwelling not individually metered) located outside the corporate limits of the City of Wylie, Texas, shall be at the rate of one hundred fifteen percent (115%) of the rate charged customers inside the corporate limits of the City. (6) Any bulk water customer who desires to withdraw water from a hydrant or other source not metered and charged directly to them, shall fill out a water application form and sign the form in the same manner as a regular metered customer. Bulk water rate charges are to be charged in twenty-five (25) gallon increments at the same rates as the commercial customers. C. Sewage Collection and Treatment Rates. (1) The following monthly sewage collection and treatment rates shall apply to all residential customers of the City of Wylie, Texas: (a) Customers who are 65 years of age or older and have a homestead exemption on the service address which appears in the tax records ..................... .................................................... $20.95 (b) Customers who are disabled and have a homestead exemption on the service address which appears in the tax records ................ $20.95 � (c) All other customers ............................................................ $28.31 (2) The following monthly sewage collection and treatment rates shall apply to all commercial customers of the City of Wylie, Texas: (a) Monthly minimum charge first 1,000 gallons of inetered water...... $22.63 (b) Volume charge for all consumption exceeding 1,000 gallons......... $ 1.92 (3) A sewer fee of twenty-nine dollars and sixty-nine cents ($2831) shall be charged for each apartment unit, multiple-family unit, or mobile home space and special areas such as washateria, swimming pools, etc., where the apartment, multiple-family development or mobile home park is on a master meter for water consumption with the City of Wylie, Texas. (4) The monthly sewer charge for any customers (residential, commercial, apartment, mobile home park, or other multi-unit dwelling not individually metered) located outside the corporate limits of the City of Wylie, Texas, shall be at the rate of one hundred fifteen percent (115%) of the rate charged customers inside the corporate limits of the City. � (5) The monthly water and sewer rate charge for residential and commercial customers -� located outside the corporate limits of the City of Wylie, Texas, shall be at the rate of one hundred fifteen percent (115%) of the rate charged customers inside the corporate limits of the City. Ordinance No. 2011-08 — Water/Sewer Rates Consolidated Fee Amendment Page 4 Table 3.1 Financing Scenarios - Water Wrth 53.5 Million Drawdawn in FY 2012 Existing Proposed Planned Planned Planned 2011 2011 2012 2013 2014 (2} (2� (3) (4) (5) t Outslde [o lnside RBtio 1.15 1.i5 1.15 1.15 1.15 Monthlv Minimum 9ills: : Residential $ 8.90 S 9.37 5 9.8fi S 10.38 5 10.92 �. Non-Residential 1215 12.79 13.4b 14.17 14.91 Residentfal: a 1,D01 • 10,000 S 2.99 5 3.15 5 3.31 5 3.49 5 3b7 . Over 50,000 3.89 4-09 4.31 A.54 4.77 Non-Residential: *� � O�er 1,060 $ 3.40 $ 3.58 $ 3.77 $ 3.96 $ 4.17 Sorfnkler Meters: ? Over 1,000 $ 4.30 $ 4.53 $ 4 76 5 5.01 $ 5.28 � From Monthly Minimum Bfl: $ 1,191,758 $ 1,25b,325 $ i,339,107 S 1,429,333 S 1,525,342 9 from Votume Rates 3,766,127 3,963,838 4,218,197 4,488,335 4,775,215 �0 Total Revenues Generated 5 4,957,875 5 5,2i8,i63 S 5,557,304 5 5,917,668 5 b,300,557 11 Avg. Res. Mon. Bill @ 8,OD0 Gallons S 24.83 5 31.40 $ 33.04 $ 34.78 5 36.61 12 Monthly Difference- $ N/A 1.57 i.65 1 73 1.$3 23 Monthly Difference- 96 N/A 5.396 5396 5 3% 5.296 1� Avg. Commercial 1 In�h Mon. Bill @ 27,000 Gallons $ 100.55 $ 105.83 $ 111.38 S 117.23 $ 123.39 15 Monihiy Difference- $ N/A 5.28 5.56 5.85 6.15 16 Monthly Difference- 9b N/A 5.2% 5.3% 5.39'c 5.2% 1? Avg. Sprinkler 2 Inth Mon. Biii @ fi0,000 Ga lons $ 265.85 $ 279.81 5 294.50 $ 309.96 5 326.23 18 Monthly Difference- $ N/A 13.96 14.69 i5.A6 J.6.27 19 Monthly Difference- 96 N/A 5.2% 5.3% 5.39'a 5.29�, 2� Avg. Industriai 3/41nch Mon. Bfll @ 300,QQU Gallons S 1,028.75 5 1,082.76 $ 1,i39.60 S 1,199.43 $ 1,262.40 2? Manthly Difference- $ N/A 54.01 56.84 54.83 6Z.97 22 Monthly Difference- % N/A 5.3% 5.29'< 53% 5.29'a McLainDSS. 02/28/2011 City of Wylie, Texas i Table 3.2 Financing Scenarios - Wastewater Wrth $3.5 Miflion Drawdown in FY ZQ22 Existi�g Proposed P{snned Planned planned Plenned 2011 2077 2072 201$ 2074 2015 (21 f2) t3l f4� x51 (6) : Qutside to Inside Ratio - - Monthlv Minimum Bilh: Residtntiai & Multi-family Includes :i 2.00 $ 2.00 $ 2.00 $ 2,Q0 5 2•40 $ 2.00 , Residential 5 270� 5 28.31 S 29.69 S 31.i5 5 32.68 $ 34.29 � Multi-Family 27 00 28.31 29.69 31.35 32.68 34.29 , Commercial 21.50 Z2.63 23.82 25.07 2638 27.77 t> East fork Residential 27.OD 28 31 29.69 31 15 32.68 34.29 ? East fork Seniors 20.00 20.95 21.94 22 99 24 09 25.25 '� East Fork Commercial 21.50 22 63 23.82 25.0J 26.38 27.77 9 Norcheast Residential 27.00 2831 29.64 3:.15 32.68 34.29 30 Northeast Seniors 20.00 z0 95 2194 22.99 24,p9 25.25 i f Northeast Commercial 21 SO 22.53 23 82 25.07 26.38 27.77 Volumetric Rates: "`"' I� Residential S 5 S - S - 5 - 5 - ? 3 Multi-Family - • - - '-+ Commertial Y82 1.92 2A2 2.12 2.23 2.35 � _ East Pork SUD Residential � - - t5 East fork SUO Seniors - - 17 East Fork SUD tommeraal 1 57 1.65 1 74 1 83 �.5i s:?3 18 Northeast 5U0 Residential - - - 15 Northeast SUD Seniors - - - - - 20 Northeast SUD Cornmerciai 1 57 1.65 1.74 1.83 1.93 2 03 � i from Monthfy Minimum B+II $ 4,128,722 $ 4,345,480 5 4,b40,063 S 4,953,642 $ 5,287,33fi $ 5,642,A14 2< From Volume Rates �48,fl68 261,091 274,799 289,225 304,410 320,391 �3 Total Revenues Generated 5 4,376,790 5 4,�6,571 S 4,914,881 5 5,242.866 $ 5,591,74b $ 5,962,805 ?� Change in Hevenues-> 5.246 5.39G 5.2?a 5.346 5.2'� 7`.> Avg. Res. Mon. 8i11 � 8,000 Gailons $ 27.00 5 28.31 S 29.69 $ 31.15 $ 32.68 $ 34.29 ^G Manthlybifference-5 N/A 131 1.38 1.45 1.53 1.61 � MonthlyDiNerence-% NJA 4.9% 4.9% 4.9y: 4.9% 4.9% 2R Avg. Commercial; Inch Mon. Bdl @ 27,Qp0 6allons $ 68.8Z $ 72.43 $ 7624 $ 80.24 S 84A5 $ 8B.88 ::�y Monthly Difference� S N{A 3.61 3.8p 4.00 4.21 A.43 3p Monthly Difference- � N/A 53% S_3% 5.3� 5 3% 5.2� ? i Avg. Industnal 3/4 Inch Mon Bill @ 300,W6 Gallons S Sfi5.68 5 595.3$ S 626.64 S 659.53 5 694.16 $ 730.6G 32 Monthly Difference $ N/A 29.70 32.26 32.90 34.63 3fs.A4 3� Monthly Difference `�6 N/A 5.3% 5.2% 5.3% 5.3% 5.2�[: Mc�ainDSS. OZ/28/2011 City of Wylie, Texas 1 � � � C�3 Media, Inc. ��je �far�ner�bt[[e �inte� • Murphy Monitor • The Princeton Herald • Thc Sachse News • THE WYL[E NEWS � �� � � STATE OF TEXAS .� COUNTY OF COLLIN ���� Befare me, the undersigned authority, on this dsy personally appeared Chad EngbrocK, publisher of The Wylie News, a newspaper regularly published in Collin County, Texas and having general tirculation in Collin County, Texas, who being by me duly sworn, deposed and says that the foregoing attached: City of Wylie Ordinance 2011-08 was published in said newspaper on the following dates, to-wit: March 23, 2011 Chad Engbrock, Pablisher Subscribed and sworn before me on this, day of , 2011 to certify which witness my hand and seal of office. Notary Pu�liC i a for The State of Texas ,4¢A '.._R(/ o,� �, Sonia A Duggan � '�: ,+ My COmmission �xpir�s �::�`� n�rozrzo,z My commission expires � 9�. nF . ; �. �.,,�.; Murphy/SachselWylie Office • I l0 N. Ballard • P.O. Box 369 • Wylie, TX 75098 • 972-442-5515 • fax 972-442-4318 Farmers�ille/Princeton OfFice • 101 S. Main • P.O. Box S 12 • Fanneisville„ TX 75442 • 972-784�6397 • fax 972-782-7023 By/s/ ERIC H4GUE E� H�, A�yor -339 INAN NO,'2011-08 � AN ORDINEINCE OF THE CITY OF WYLI�, . TEXAS; AMENDING ORDI- NANCE NO. 2011-04 AND EXHIBIT "A 1 OF QR�?I.I!� , :€ I+iU. 2A49-�-�-��€�iT- , t SIDL�IDATLT3' . .: �E � URU�TANCE), SF.+�- � TItJ�t :I, SIJBSEC- 1 TION B (WATER ] RA�S) ' AND SI7�3- `. SECTION � C ' (SEWAGE COLLEC- TION AND TREAT- MENI' RATES); PRO- VIDING FOR A PENALTY FOR THE VIOLATION OF THIS ORDINANCE; PROVIDING FOR REPEALING, SAV- INGS AND SEVER- ABII.ITY CLAUSE$; PROVIDING FOR AN EFFECTIVE DATE OF THIS ORDI- NANCB; AND PRO- VIDING ��t 'TI#E