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HomeMy WebLinkAboutORD 2025-48 - Amending Code in Section 13.04.120 relating to Water Rate Increase and Associated FeesORDINANCE NO. ZJ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS, AMENDING SECTION 13.04.120 TITLED "RATES AND CHARGES —WATER —SCHEDULE" AND SECTIONS 13.04.150 AND 13.04.155 RELATING TO CERTAIN WATER TAP AND METER FEES OF THE CODE OF ORDINANCES OF THE CITY OF GEORGETOWN TEXAS; REPEALING CONFLICTING ORDINANCES AND RESOLUTIONS; PROVIDING A SEVERABILITY CLAUSE; PROVIDING FOR PUBLICATION; AND SETTING AN EFFECTIVE DATE. WHEREAS, the City of Georgetown (the "City") last modified its water rates in October 2025; and WHEREAS, the City has completed a cost of service study for the water utility service territory; and WHEREAS, the City has conducted a review of its water tap, and engineering and inspection fees; WHEREAS, the City wishes to implement water rates that recover the cost of water service for all customer classes; and WHEREAS, the City wishes to implement a water rate structure that promotes water conservation, equity in billing, and the reduction of peak water demand; and WHEREAS, the City Council of the City of Georgetown wishes to amend the current water rates and adopt proposed rates, effective for all utility services provided on and after October 1, 2025. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GEORGETOWN, TEXAS THAT: SECTION 1. The meeting at which this ordinance was approved was in all things conducted in compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. SECTION 2. The facts and recitations contained in the preamble of this ordinance are hereby found and declared to be true and correct and are incorporated by reference herein and expressly made a part hereof, as if copied verbatim. SECTION 3. Section 13.04.120 of the Code of Ordinances of the City of Georgetown, Texas is hereby amended to read as set forth in Exhibit A attached hereto'and incorporated herein. SECTION 4. Sections 13.04.150 and 13.04.155 of the Code of Ordinances of the City of Georgetown, Texas are hereby amended to read as set forth in Exhibit B, attached hereto and incorporated herein. All ordinances and resolutions, or parts of ordinances and resolutions, in conflict with this Ordinance are hereby repealed, and are no longer of any force and effect. SECTION 5. If any provision of this ordinance or application thereof to any person or circumstance, shall be held invalid, such invalidity shall not affect the other provisions, or application thereof, of this ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this ordinance are hereby declared to be severable. SECTION 6. The Mayor is hereby authorized to sign this ordinance and the City Secretary to attest. This ordinance shall become effective and be in full force and effect on October 1, 2025 in accordance with the provisions of the City Charter of the City of Georgetown. PASSED AND APPROVED on the I" reading at regular meeting of the City Council of Georgetown, Texas, on this the &Wk day of , 2025 PASSED AND APPROVED on the 2nd and final reading at a? of Georgetown, Texas on this the !I& day of ATTEST: Robyn Densmore, City Secretary APPROVED AS TO FORM: Skye asson City Attorney meeting of the City Council OF GEORGETOWN: , Mayor Exhibit A Sec. 13.04.120. Rates and charges —Water —Schedule. Rates and charges for water service are as follows: A. Single -Family Residential Service: 1. Availability. This schedule applies to Residential Customers in single-family residences, or to residential locations with a water meter for each Dwelling Unit. 2. Customer Base Charge per month. Meter Size Inside City Limits Outside City Limits %-inch meter $33.25 $40.00 3/4-inch meter $49.85 $60.00 1-inch meter $83.15 $100.05 1'/2-inch meter $166.20 $200.00 2-inch meter $332.45 $400.05 3. Monthly Customer Volumetric Charge, per 1,000 gallons for inside and outside City limits: Up to and including 7,000 gallons $2.80 Over 7,001 gallons, up to and including 15,000 gallons $4.20 Over 15,001 gallons, up to and including 25,000 gallons $7.35 Over 25,001 gallons, up to and including 50,000 gallons $14.70 Over 50,001 gallons $18.40 4. Residential Customers may request a low-income water discount that is 30 percent (30%) below the current base rate for the meter size that is applicable. a) Request for a low-income discount must be made in writing. b) To qualify for the discount, customer or a permanent resident in the household must participate in the Medicaid Program and provide verifiable proof of that participation, such as an award letter or other official documentation. c) Requests for the low-income discount must be renewed annually. d) Customers qualifying for the sewer low-income discount will automatically receive the water discount. B. Multi -family Residential Service: 1. Availability. This schedule applies to Multi -Family Residential Customers with domestic use only and more than one individual Dwelling Unit per water meter. 2. Multi -Family Residential Base Charge per month. a) Inside City Limits - $33.25 multiplied by the number of Dwelling Units b) Outside City Limits - $40.00 multiplied by the number of Dwelling Units Page 3 of 9 3. Multi -Family Residential Volume per Dwelling Unit will be calculated using the following formula: Volume per Unit (total billable volume in gallons, per the meter) = It of dwelling units served by the meter a) Monthly Multi -Family Residential Volumetric Charge applied per Dwelling Unit, per 1,000 gallons for inside and outside City limits: Up to and including 7,000 gallons $2.80 Over 7,001 gallons, up to and including 15,000 gallons $4.20 Over 15,001 gallons, up to and including 25,000 gallons $7.35 Over 25,001 gallons, up to and including 50,000 gallons $14.70 Over 50,001 gallons $18.40 b) Example: Shows calculation method for monthly Multi -family Residential Volumetric charges only Total billable Multi -family Volume, per the Meter = 500,000 gallons Total Number of Dwelling Units served by the Meter = 14 Volume per Unit = sao.0oo = 35,714 gallons per dwelling unit Volumetric Tiered Structure Unit Dwelling Total Usage, per Rate Charge per Usage Units the Meter 1,000 gallons k als Served (k als) Up to and including 7.000 gallons 7 14 98 $2.80 $274.40 Over 7,001 gallons, up to and 8 14 112 $4.20 $470.40 including 15.000 gallons Over 15,001 gallons, up to and 10 14 140 $7.35 $1,029.00 including 25,000 gallons Over 25,001 gallons, up to and 10.714 14 150 $14.70 $2,204.94 including 50,000 gallons Over 50,001 gallons $18.40 $0.00 Total Multi -family Residential 35.714 500 $3,978.74 Volumetric Charges C. RV Park Service: Availability. This schedule applies to RV Parks whose meter is sized to provide residential service from a master meterEight (8) Recreational Vehicle sites at an RV Park, whether occupied or not, are equivalent to one (1) Dwelling Unit. 2. RV Park Base Charge per month. a) Inside City Limits - $49.85 multiplied by 1/8th the number of Dwelling Units b) Outside City Limits - $60.00 multiplied by 1/8th the number of Dwelling Units 3. RV Park Volume per Dwelling Unit equivalent will be calculated using the following formula: Page 4 of 9 total billable volume in gallons,per the meter Volume per Unit = # of dwelling units served by the meter—) a) Monthly RV Park Residential Volumetric Charge applied per Dwelling Unit equivalent, per 1,000 gallons for inside and outside City limits: Up to and including 7,000 gallons $2.80 Over 7,001 gallons, up to and including 15,000 gallons $4.20 Over 15,001 gallons, up to and including 25,000 gallons $7.35 Over 25,001 gallons, up to and including 50,000 gallons $14.70 Over 50,001 gallons $18.40 b) Example: Shows calculation method for monthly RV Park Volumetric charges only Total billable RV Park Volume, per the Meter = 500,000 gallons Total Number of dwelling units served by the Meter = 112 slots = 112/8 = 14 Dwelling Units Volume per Unit = s""' = 35,714 gallons per dwelling unit Volumetric Tiered Structure Unit Dwelling Total Usage, Rate Charge per Usage Units per the Meter 1,000 gallons (k als) Served k als Up to and including 7,000 gallons 7 14 98 $2.80 $274.40 Over 7,001 gallons, up to and 8 14 112 $4.20 $470.40 including 15,000 gallons Over 15,001 gallons, up to and 10 14 140 $7.35 $1,029.00 including 25,000 gallons Over 25,001 gallons, up to and 10.714 14 150 $14.70 $2,204.94 including 50,000 gallons Over 50,001 gallons $18.40 $0.00 Total RV park residential volumetric 35.714 500 $3,978.74 charges D. Non -Residential Service: 1. Availability. This schedule applies to Non -Residential Customers who meet one of the following criteria: a) Water usage is primarily due to manufacturing of a product and irrigation usage is metered separately; b) Municipal facilities that agree to curtail water usage at the Utility's discretion based on drought measures and conservation practices; c) Customers that operate a restaurant with a meter size of less than two inches; d) Customers with installed and qualifying on -site evaporative cooling equipment; e) Customers utilizing reclaimed water; f) Irrigation -only meters; or Page 5 of 9 g) Customers whose use is not covered by a specific rate schedule. 2. Non -Residential Customer Base Charge per month. Meter Size Inside City Limits Outside City Limits %-inch meter $49.85 $60.00 1-inch meter $83.15 $100.05 1 %-inch meter $166.20 $200.00 2-inch meter $332.45 $400.05 3-inch meter $797.90 $960.05 4-inch meter $1 396.30 $1 680.15 6-inch meter $3 058.50 $3 680.25 8-inch meter $5,319.20 $6 400.50 Fire hydrant meter $797.90 $960.05 Monthly Non -Residential Volumetric Charge, per 1,000 gallons for inside and outside City limits: Customer Type Meter Size Tier 1 Rate Tier 2 Rate Tier 2 Threshold Small <2" $3.70 $9.96 300,001 gallons commercial Large 2" $3.70 $9.96 600,001 gallons commercial Large 3" $3.70 $9.96 900,001 gallons commercial Large 4" $3.70 $9.96 4,000,001 gallons commercial Large 6" $3.70 $9.96 6,000,001 gallons commercial Large 8" $3.70 $9.96 8,000,001 gallons commercial Manufacturing <8" $3.70 Municipal $3.70 interruptible Restaurant $3.70 Evaporative $3.70 Cooling Fire flow $3.70 Irrigation only $11.05 Fire hydrant $13.10 meter Reclaimed $1.95 water E. Fire Hydrant Meter/Bulk Water: Applicability. This section applies to bulk water customers authorized by the City to take water from a pre -determined fire hydrant having a fixed bulk meter. a) A $1,500 deposit is required prior to use unless water is prepaid (bulk water). b) Usage is read and billed monthly. Page 6 of 9 c) Monthly base rate is established in Section 13.04.120.C.2 "Fire Hydrant Meter." d) Monthly volumetric charge is established in Section 13.04.120.C.3 "Fire Hydrant Meter." d) Additional requirements pertaining to fire hydrants used for bulk water delivery are in Chapter 13.35 (Fire Hydrant Use) and Chapter 13.36 (Cross Connection Control). F. A customer may request an exemption to the rates provided in this Section for leaks that occur on the customer side of the meter. The request shall be in writing and addressed to the City Manager or his or her designee, who, after a review of the circumstances of the request, may approve or disapprove the exemption request in his or her sole discretion. G. All other provisions for City utility service shall apply, except as provided in this Chapter. Page 7 of 9 Exhibit B Sec. 13.04.150. Water tap rates. Water tap rates are as follows: A. Inside city. WATER METER CONNECTIONS-3/4" $640.00 WATER METER CONNECTIONS-1" $730.00 WATER METER CONNECTIONS-1 1/2" $860.00 WATER METER CONNECTIONS-2" $1 250.00 WATER METER CONNECTIONS-3" $2 840.00 WATER METER CONNECTIONS-4" $3 830.00 WATER METER CONNECTIONS-6" $6 250.00 WATER METER CONNECTIONS-8" $7,370.00 WATER METER CONNECTIONS-10" $12 870.00 WATER METER CONNECTIONS-12" $16 070.00 Outside city. WATER METER CONNECTIONS-3/4" $670.00 WATER METER CONNECTIONS- 1 " $750.00 WATER METER CONNECTIONS-1 1/2" $880.00 WATER METER CONNECTIONS-2" $1,270.00 WATER METER CONNECTIONS-3" $2 900.00 WATER METER CONNECTIONS-4" $3 900.00 WATER METER CONNECTIONS-6" $6,380.00 WATER METER CONNECTIONS-8" $7,490.00 WATER METER CONNECTIONS-10" $13 020.00 WATER METER CONNECTIONS-12" $16 220.00 Plus: Engineering and Inspection Fee In City Out of City Residential: Single-family $625 per dwelling unit $625 per dwelling unit Multi -family (4 or more units $400 per dwelling unit $420 per dwelling unit RV's Per Spot $80.00 per spot $80.00 per spot Non-residential $.25 per sq. ft. area $.25 per sq. ft. area Page 8 of 9 Sec. 13.04.155. Water meter installation process and trip fee. The City will install a water meter upon the payment of a tap fee for installation of a permanent meter and/or the deposit for temporary construction meter. All onsite infrastructure must be installed, in new condition, and at the appropriate grade prior to installation. A trip fee will be added for any location in which a meter is requested, but upon inspection by the City is deemed incomplete, damaged, or otherwise not ready for meter installation. A water service trip fee equal to 1 hour of fully loaded staff time and fully loaded vehicle time will apply in instances when water crews are dispatched to install a water meter, whether temporary or permanent, at a site location and the site location is not ready for water service. This water service trip fee shall be in addition to any other fees. ARTICLE IV. WATER TAP RATES AND WATER METERS Sec. 13.04.150. Water tap rates. Water tap rates are as follows. A. Inside city. WATER METER CONNECTIONS 3/4" $640.00 WATER METER CONNECTIONS-1" $730.00 WATER METER CONNECTIONS 1 1/2" 860.00 WATER METER CONNECTIONS-2" 1 250.00 WATER METER CONNECTIONS-3" 2 840.00 WATER METER CONNECTIONS-4" 3 830.00 WATER METER CONNECTIONS-6" 6 250.00 WATER METER CONNECTIONS-8" 2,.370.00 WATER METER CONNECTIONS-10" 12 870.00 WATER METER CONNECTIONS-12" 16 070.00 1. k"tap sue.1�3S&O-, 2. 1 to $509 nn. 3. } I'Atap,eccn nn. 4 2" tap, $959 nn. B. Outside city. WATER METER CONNECTIONS-3/4" 670.00 WATER METER CONNECTIONS-1" 5750.00 WATER METER CONNECTIONS 1 1/2" 880.00 WATER METER CONNECTIONS-2" 1 270.00 WATER METER CONNECTIONS-3" 2 900.00 WATER METER CONNECTIONS-4" 3 900.00 WATER METER CONNECTIONS-6" 6 380.00 WATER METER CONNECTIONS-8" 7 490.00 WATER METER CONNECTIONS-10" 13 020.00 WATER METER CONNECTIONS-12" 16 220.00 3 .6" tap size term nn. 2. 1" to tccn nn. 3. 1 1);" $809 nn. 4. 2" tap $ 1 inn nn. Page 1 of 2 Plus: Engineering and Inspection Fee In City Out of City Residential: Single-family $50&625 er dwelling unit $SGG-625 per dwelling unit Multi -family (24 or more units) $2-5A-400 per dwelling unit $-2- 42' per dwelling unit RV'sPerS of 80.00 ers of $80.00 perspot Non-residential $.259 per sq. ft. area $.25A per sq. ft. area Sec. 13.04.155. Residential Wwater meter installation process and trip fee. The City will install a water meter upon the payment of a tap fee for installation of a permanent meter and/or the depose for ternpurary construction meteiataf#yfeside#itral iRPh . All onsite infrastructure must be installed, in new condition, and at the appropriate grade prior to installation. A trip fee will be added for any location in which a meter is requested, but upon inspection by the City is deemed incomplete, damaged, or otherwise not ready for meter installation. A-- QAhO li I hP ger+iait{PC' 99 iAr:, , a4-WOte*4"eer15 beeni A established by SeeiimOA 1.08.010 Of the czede, A water service trip fee equal to 1 hour of fully loaded staff time and fully loaded vehicle time will avoly in instances when water crews are dispatched to install a water meter, whether temporary or permanent, at a site location and the site location is not ready for water service. This water service trip fee shall be in addition to any other fees. (Supp. No. 31, Update 1) Page 2 of 2 Created: 2025-M-23 07:02:38 [EST] Formatted Table