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12/17/2019 Resolutions 2019-348RESOLUTION 2019-348 WHEREAS, at the November 12, 2019 City Council meeting representatives from the engineering consulting firm Black & Veatch Corporation of Kansas City, Missouri presented tables and allocations for a wastewater cost of services based rate study; and WHEREAS, a City Council Study Session was conducted on December 10, 2019 to gather a better understanding of the rate increase; and WHEREAS, the final wastewater cost of service based rate study report has been finalized by Black & Veatch and is now complete; and WHEREAS, the Fee Schedule shall be revised to include such final wastewater cost of service charges. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE CITY OF GRAND ISLAND, NEBRASKA: 1 F� That the final Wastewater Cost Based Rate Study report as prepared by engineering consulting firm Black & Veatch Corporation of Kansas City, Missouri is hereby approved and adopted; and That the fee resolution #2019- 209 adopted July 9, 2019 should be and is hereby amended for wastewater rates only as follows: Approved as to Form tt December 16, 2019 tt City Attorney i I Fee Schedule as Adopted on July 9, 2019 2018 2019 2020 WASTEWATER TREATNENT (as Approved by Ordinance) Sewer Tap Pertnit (See engineering fees) Unauthorized connections/re-connections 375.00 375.00 400.00 Sewer Service Charge per month 8.24 8.24 8.24 Monthly sewer bill for customers without metered water usage 30.00 30.00 30.00 Monthly sewer bill for commerciaVindustrial customers without metered 3.52 3.52 3.52 Ci water cost er 100 cubic feet of sewa e flow N Inspection of Sanitary Sewer (minimum $100.00 charge) 1.25/ft 1.25/ft 1.30/ft N Inspection of Sanitary Sewer Service Line (minimum 1 hour) -Televising EquipmeM 200.00/hr 200.00/hr 210.00/hr -Sanitary Sewer Collection Crew (2 employees) 80.00/hr 80.00/hr 85.00/hr Sewer Cleaning 250.00/hr 250.00/hr 275.00/hr ' SEPTIC TANK CHARGES ' Charges for Septic Tank Sludge minimum fee 8.40 8.40 8.40 ' Charges for Septic Tank Sludge per 100 gallons 7.40 7.40 7.40 ' Charges for High Strength Septic Sludge per 1,000 gallons 420.00 420.00 420.00 ' New Septic Wastewater Haulers Deposit 500.00 ' FLOW CHARGES (Changes effeetive 1-1-2012)' Cost per 100 Cubic feet of Flow (customers discharging directly irito �,� g00 1.1800 1.1800 Ci 's Treatment Plarrt Cost per 100 Cubic feet of Flow (customers using City's collection 3.5200 3.5200 3.5200 s stem Cost per 100 Cubic feet af Flow (law strength customers using City's z,4700 2.4700 2.4700 collection s stem Nor�resident wastewater customers shall be charged 120% of the above 120% 120% 120 % ' flow char es INDUSTRIAL WASTE SURCHARGES BOD Charge $/Ib over 250 mp/I 0.3248 0.3248 0.3248 SS Charge $/Ib over 250 mg/I 0.2177 02177 0.2177 ' Oil & Grease $/Ib over 100 mg/I 0.1519 0.1519 0.1519 ' Total Kjeldahl Nitrogen (TKN) ($/Ib over 30 mgA) 0.0395 0.0395 0.0395 ' Ammonia (over 30 mg/I) ' Nitrates (over 25 mg/I) 1.0299 1.0299 1.0299 ' BULK INDUSTRIAL WASTE DISCHARGE (per gallon) [negotiated] 0.062 0.062 0.062 ' SUMP PUMP WASTE DISPOSAL (per gallon) 0.19 0.19 0.19 LABORATORY ANALYSIS BOD 40.00 40.00 42.50 CBOD 40.00 40.00 42.50 Chloride 15.00 15.00 16.00 Conductivity 9.24 9.24 9.75 Nitrogen, Ammonia 12.00 12.00 12.75 Nitrogen, TKN 26.00 26.00 27.50 Oil and Grease 75.00 75.00 80.00 pH 10.00 10.00 10.50 Total Suspended Solids 24.64 24.64 26.50 ' Alkalinity 12.32 12.32 13.25 ' Chlorine, Free 12.32 12.32 13.25 ' COD 55.44 55.44 60.00 Nitrogen, NiVate 24.64 24.64 26.75 Phosphorus, Total 24.64 24.64 26.75 ' SANPLE COLLECTION FEE 40.00 40.00 42.50 LOW STRENGTH INDUSTRIAL SERVICE FOUR-PART CHARGES ' BOD Charge ($/lb over 0 mgA) 0.3248 0.3248 0.3248 SS Charge ($/Ib over 0 mg/I) 0.2177 0.2177 0.2177 Oil & Grease ($/Ib over 0 mgA) 0.1519 0.1519 0.1519 Total Kjeldahl Nitrogen (TKN) ($/Ib over 30 mg/I) 0.0395 0.0395 0.0395 Nitrates (over 25 mgA) 1.0299 1 A299 1.0299 ' EXCESSIVE POLLUTANT PENALTY If a person discharges amounts of pertnissible pollutants in excess of the amounts permitted in the discharge permit, a penalty of $1,000.00 per day �,000.00 1,000.00 1100.00 of violation shall be imposed and paid by the person discharging wastes ' in violation of the ermit -2- I �� i Proposed Amended Fee Schedule for FY2019-2020 Budget Year 2018 2019 2020 WASTEWATER TREATMENT (as Approved by Ordinance) Sewer Tap Permit (See engineering fees) Unauthorized connections/re-connections 375.00 375.00 400.00 Sewer Service Charge per month 8.24 8.24 8.24 Nbnthly sewer bill for customers without metered water usage 30.00 30.00 30.00 Nbnthly sewer bill for commercial/industrial customers without metered City 3.52 3.52 3.64 water cost er 100 cubic feet of sewa e flow TV Inspection of Sanitary Sewer (minimum $'100.00 charge) '1.25/ft '1.25/ft 1.30/ft N Inspection of Sanitary Sewer Service Line (minimum 'I hour) -Televising Equipment 200.00/hr 200.00/hr 210.00/hr -Sanitary Sewer Collection Crew (2 employees) 80.00/hr 80.00/hr 85.00/hr Sewer Cleaning 250.00/hr 250.00/hr 275.00/hr SEPTIC TANK CHARGES Charges for Septic Tank Sludge minimum fee 8.40 8.40 8.40 Charges for Septic Tank Sludge per 100 gallons 7.40 7.40 7.40 Charges for High Strength Septic Sludge per 1,000 gallons 420.00 420.00 420.00 New Septic Wastewater Haulers Deposit 500.00 FLOW CHARGES (Changes effective 1-1-2012) � Cost per 100 Cubic feet of Flow (customers discharging directly into City's 1.1800 1.'1800 'I.'1900 Treatment Plant Cost per 100 Cubic feet of Flow (customers using City's collection system) 3.5200 3.5200 3.64 Cost per 100 Cubic feet of Flow (low strength customers using City's 2_4700 2.4700 2.6700 collection s stem Non-resident wastewater customers shall be charged 120% of the above �20% 120% 120% flow char es INDUSTRIAL WASTE SURCHARGES BOD Charge $/Ib over 250 mg/I 0.3248 0.3248 0.3248 SS Charge $/Ib over 250 mg/I 0.2177 0.2177 0.2177 Oil & Grease $/Ib over 100 mg/I 0.1519 0.1519 O.'1908 Total Nitrogen $/Ib over 25 mg/I 0.8900 BULK INDUSTRIAL WASTE DISCHARGE (per gallon) [negotiated] 0.062 0.062 0.062 SUMP PUMP WASTE DISPOSAL (per gallon) 0.�9 0.�9 0.19 LABORATORY ANALYSIS BOD 40.00 40.00 42.50 CBOD 40.00 40.00 42.50 Chloride '15.00 �5.00 16.00 Conductivity 9.24 9.24 9.75 Nitrogen, Ammonia 12.00 12.00 '12.75 Nitrogen, TKN 26.00 26.00 27.50 Oil and Grease 75.00 75.00 80.00 pH 10.00 10.00 10.50 Total Suspended Solids 24.64 24.64 26.50 Alkalinity '12.32 '12.32 13.25 Chlorine, Free 12.32 12.32 '13.25 COD 55.44 55.44 60.00 Nitrogen, Nitrate 24.64 24.64 26.75 Phosphorus, Total 24.64 24.64 26.75 SAMPLE COLLECTION FEE 40.00 40.00 42.50 LOW STRENGTH INDUSTRIAL SERVICE FOUR-PART CHARGES BOD Charge ($/Ib over O mg/I) 0.3248 0.3248 0.3248 SS Charge ($/Ib over O mg/I) 0.2177 0.2177 0.2177 Oil & Grease ($/Ib over O mg/I) 0.1519 O.'1519 0.1908 Total Nitrogen $/Ib over 250 mg/I 0.8900 EXCESSNE POLLUTANT PENALTY If a person discharges amounts of permissible pollutants in excess of the amounts permitted in the discharge permit, a penalty of $'I,000.00 per day 1,000.00 1,000.00 1100.00 of violation shall be imposed and paid by the person discharging wastes in violationofthe ermit -3- Adopted by the City Council of the City of Grand Island, Nebraska, December 17, 2019. Attest: ��� o,Q.., �� -- .� - RaNae Edwards, City Clerk �-� � �.� o G. Steele, Mayor -4-