ORDINANCE 2007-1
AN ORDINANCE OF THE MCKINLEYVILLE
COMMUNITY SERVICES DISTRICT
AMENDING THE MCSD RULES AND REGULATIONS TO INCREASE FEES AND CHARGES
WHEREAS, MCSD
last increased its water and sewer rates in July 2005; and
WHEREAS, MCSD's
water supply cost, the largest single line-item in the Water Department budget,
has increased 44% over the past two years, increasing from $269,049 in FY03/04
to $387,780 in FY05/06; and
WHEREAS, MCSD's
other operation and maintenance costs have increased by approximately 25% over
the past two years; and
WHEREAS, The Board
finds that a 3.7% increase in water base rate and user fees, a 2.8% increase in
sewer base rate and user fees are needed and necessary to provide a reasonable
level of service to MCSD customers and constituents; and
WHEREAS, The Board
finds that requiring a deposit for new customers with prior bad debts is a
prudent business practice to minimize future bad debts.
NOW THEREFORE, THE BOARD OF DIRECTORS OF THE
MCKINLEYVILLECOMMUNITY SERVICES DISTRICT DOES HEREBY AMEND THE MCSD RULES AND
REGULATIONS AS FOLLOWS:
SECTION 1. The minimum
charge per month for multiple living units specified in Rule 16.01 is increased
from $6.15 per living unit to $6.35 per living unit.
SECTION 2. The minimum
charge per month for 5/8" to 1" meters for all customers specified in
Rule 16.01 is increased from $6.15 per living unit to $6.35 per month.
SECTION 3. The minimum
charge per month for 1½" to 2" meters for all customers specified in
Rule 16.01 is increased from $31.85 per living unit to $32.85 per month.
SECTION 4. The minimum
charge per month for 3" or larger meters for all customers specified in
Rule 16.01 is increased from $49.20 per living unit to $50.70 per month.
SECTION 5. The
consumption charge schedule specified in Rule 16.01 is replaced with the
following schedule:
"The
consumption charge for non-multiple unit customers shall be calculated as a
function of the actual water consumed to the following schedule:
AMOUNT OF WATER CONSUMED CHARGE PER 100 CUBIC FEET
100 to 500 Cubic Feet $ 0.94
Over 500 Cubic Feet $ 1.40
The
consumption charge for multiple unit customers shall be calculated by summing
the product of the average actual water consumed per unit multiplied by above
schedule for all units."
SECTION 6. Rule 10.03,
RECONNECTION CHARGE is amended with the addition of:
"An additional $50 deposit will be required of
customers beginning a new service with
a bad debt
remaining from a previous MCSD service."
SECTION 7. Rule 27.04,
RATE SCHEDULE is replaced with the following Rule 27.04:
Rule 27.04. RATE SCHEDULE.
Sewer service charges are hereby prescribed as follows:
Schedule of Charges
|
User Classification |
Monthly Charge |
|
Single Family Residence |
$15.05 + $0.20 ccf up to 12 ccf |
|
Apartment or Multiple Living Units (each) |
$15.05 + $0.20 ccf up to 12 ccf/provided that the
$0.20/ccf consumption charge for multiple unit customers shall be calculated
by summing the product of the average actual water consumed per unit
multiplied by the above schedule for all units. |
|
Mobile Home |
$15.05 + $0.20 ccf up to 12 ccf |
|
Mobile Home Park (per space) |
$15.05 + $0.20 ccf up to 12 ccf provided that the
$0.20ccf consumption charge for multiple unit customers shall be calculated
by summing the product of the average actual water consumed per unit
multiplied by above schedule for all units. |
|
Office Buildings and Post Office (up to
2,000 sq. ft / 7 people) |
$16.00 |
|
Church, Hall or Rectory |
$16.00 |
|
Restaurant or Tavern |
$16.00 plus $2.60/100 cf of water over 440 cf |
|
Bakery |
$16.00 plus $2.41/100 cf of water over 440 cf |
|
Motel or Hotel |
$16.00 plus $2.41/100 cf of water over 759 cf |
|
Market |
$16.00 plus $3.03/100 cf of water over 440 cf |
|
Retail Store, Banks, Theater and all others |
$16.00 plus $2.25/100 cf of water over 769 cf |
|
Gas Station (No Market) |
$16.00 plus $1.93/100 cf of water over 786 cf |
|
Laundromat |
$16.00 plus $2.41/100 cf of water over 840 cf |
|
Fire Station or School |
$16.00 plus $1.21/100 cf of water over 769 cf |
|
Barber or Beauty Shop |
$16.00 plus $1.81/100 cf of water over 440 cf |
|
Coast Guard Station or Airport |
$16.00 plus $2.17/100 cf of water over 769 cf |
|
Car Washes |
$16.00 plus $2.41/100 cf of water over 769 cf |
|
Industrial |
To be Calculated based on flow & load |
|
Septage Delivered to Headworks |
$224 plus $165.62 per 100 cf over 133.67 cf per dump |
|
Customers Without MCSD Water Service |
$16.00 |
First reading: April 25, 2007. Upon second reading on May 16, 2007, the foregoing ordinance will
be duly accepted for implementation effective on July 1, 2007.
On a motion by Director Coffman
seconded by Director Corbett, the foregoing ordinance is duly accepted on
second reading this 16th day of May 2007 by the following polled vote:
AYES: Coffman, Corbett, Dunk,
Reid, Wennerholm
NOES: none
Signed: Javan Reid,
President, MCSD Board of Directors
Attest: I, Sharon Denison, Secretary to the Board of
Directors of the McKinleyville Community Services District, hereby certify that
the foregoing is a full, true and correct copy of the ordinance duly adopted
this 16th day of May 2007.