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HomeMy WebLinkAbout929_Part 17 Ch 1_OPWA Resolution 2008.03_Rural Sewer RatesTulsa County Clerk - EARLENE WILSON Doc # 2008098700 Page(s): 2 Recorded 09/23/2008 at 02:55 PM Receipt # 107031 Fee $15.00 CITY OF OWASSO, OKLAHOMA ORDINANCE NO. 929 AN ORDINANCE RELATING TO PART 17, UTILITIES, CHAPTER 1, WATER, SEWER AND SANITATION SYSTEMS, OF THE CODE OF ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA, AMENDING SAME BY AMENDING SECTION 17 -110 TO ADD SECTION 17 -110 (A)(1) TO INCLUDE RATES FOR RURAL WATER DISTRICT CUSTOMERS. BE IT ORDAINED BY THE COUNCIL OF THE CITY OF OWASSO, OKLAHOMA, THAT, TO -WIT: SECTION ONE (1): Part Seventeen, Utilities, Chapter One, Water, Sever and Sanitation Systems, of the Code of Ordinances of the City of Owasso, Oklahoma, shall be amended by revising Section 17 -110 to add Section 17 -110 (A)(1) to read as follows: 1. Rural water district customers residing within the corporate limits of the City of Owasso, Oklahoma, utilizing the sanitary sewer service of the Owasso Public Works Authority, shall be charged the same rates for sanitary sewer service as established in 17 -110 (A) above. Residential customers shall have an assumed usage of 7200 gallons per month. Commercial customers assumed usage shall be assigned. SECTION TWO (2): REPEALER 4 All ordinances or parts of ordinances, in conflict with this ordinance, are hereby repealed to the extent of the conflict only. '�l SECTION THREE (3): SEVERABILITY If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the X remaining portion shall not be affected but shall remain in full force and effect. SECTION FOUR (4): DECLARING AN EFFECTIVE DATE The provisions of this ordinance shall become effective thirty (30) days from the date of final c . passage as provided by state law. \ SECTION FIVE (5): CODIFICATION The City of Owasso Code of Ordinances is hereby amended by amending section 17 -110, codified in Part 17, Chapter 1 of the Code of Ordinances of the City of Owasso. APPROVED this 16 th day of September 2008 ATTEST: CITY OF ASSO, OKLAHOMA Stephen INataudella, Mayor to OFFICIAL APPROVED AS TO FORM Julie LXnbardi, City Attorney PUBLISHER'S AFFIDAVIT ORD NO. 929 PUBLICATION DATE(S) 09/23/08 CASE NUMBER: ORD NO. 929 AD NO: 00066898 LEGAL NOTICE STATE OF OKLAHOMA COUNTY OF Tulsa 66898 Published in the Owasso Reporter, Owasso, Tulsa County, Oklahoma, September 23, 2008. CITY OF OWASSO, OKLAHOMA ORDINANCE NO. 929 AN ORDINANCE RELATING TO PART 17, UTILITIES, CHAPTER 1, WATER, SEWER AND SANITATION SYSTEMS, OF THE CODE OF ORDINANCES OF THE CITY OF OWASSO, OKLAHOMA, AMENDING SAME BY AMENDING SECTION 17 -110 TO ADD SECTION 17 -110 (A)(1) TO INCLUDE RATES FOR RURAL WATER DISTRICT CUSTOMERS. BE IT ORDAINED BY THE COUNCIL OFTHE CITY OF OWASSO, OKLAHOMA, THAT, TO -WIT: SECTION ONE (1): Part Seventeen, Utilities, Chapter One, Water, Sever and Sanitation Systems, of the Code of Ordinances of the City of Owasso, Oklahoma, shall be amended by revising Section 17 -110 to add Section 17 -110 (A)(1) to read as follows: 1. Rural water district customers residing within the corporate limits of the City of Owasso, Oklahoma, utilizing the sanitary sewer serv- ice of the Owasso Public Works Authority, shall be charged the same SS rates for sanitary sewer service as established in 17 -110 (A) above. Residential customers shall have an assumed usage of 7200 gallons per month. Commercial customers assumed usage shall be assigned. 1, of lawful age, being duly sworn, am a legal representative of Owasso Reporter of Owasso, Oklahoma, a daily newspaper of general circulation in Tulsa, Oklahoma, a newspaper qualified to publish legal notices, advertisements and publications as provided in Section 106 of Title 25, Oklahoma Statutes 1971 and 1982 as amended, and thereafter, and complies with all other requirements of the laws of Oklahoma with reference to legal publications. That said notice, a true copy of which is attached hereto was published in the regular edition of said newspaper during the period and time of publication and not in a supplement, on the ABOVE LISTED DATE(S) Representative 161nature Subscribed to and sworn to me this 24th day of September, 2008. Notary Public nP4 N CY CAROL MOORE My commission number: 06011684 My commission expires: December 8, 2010 Customer #: 00000779 Customer: CITY OF OWASSO Publisher's Fee: 98.00 Wyk Notary Public • State OMWO ExpiresDecember 8, 2010 MUM # 06011684 SECTION TWO (2): REPEALER All ordinances or parts of ordinances, in conflict with this ordinance, are hereby repealed to the extent of the conflict only. SECTION THREE (3): SEVERABILITY If any part or parts of this ordinance are deemed unconstitutional, invalid or ineffective, the remaining portion shall not be affected but shall remain in full force and effect. SECTION FOUR (4): DECLARING AN EFFECTIVE DATE The provisions of this ordinance shall become effective thirty (30) days from the date of final passage as provided by state law. SECTION FIVE (5): CODIFICATION The City of Owasso Code of Ordinances is hereby amended by amending section 17 -110, codified in Part 17, Chapter 1 of the Code of Ordinances of the City of Owasso. APPROVED this 16th day of September 2008 ATTEST: /s/ Sherry Bishop, City Clerk (SEAL) APPROVED AS TO FORM /s/ Julie Lombardi, City Attorney /s/ Stephen Cataudella, Mayor APPROVED BY COUNCIL SEP 161008 MEMORANDUM TO: HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO FROM: SHERRY BISHOP ASSISTANT CITY MANAGER SUBJECT: ORDINANCE NO. 929 RURAL WATER DISTRICT CUSTOMER UTILITY RATES DATE: September 12, 2008 BACKGROUND: About 1999, annexation and development began in Bailey Ranch Estates II, Preston Lakes and the Owasso Market. Those areas were the first large developments in Owasso to have OPWA sewer and refuse utility services and water service from a RWD (rural water district). Billing for OPWA customers without OPWA water service presented two difficulties. The amount billed for sewer "usage" is based on the volume of water metered. The OPWA does not have that information for customers with rural water service. The other difficulty is collecting delinquent accounts. The primary motivator for payment of delinquent utility accounts is the threat of disconnected utility service. Without the water utility, service disconnection is nearly impossible. To address those billing and collection concerns, agreements were negotiated with RWD #3 Rogers County and RWD #3 Washington County for the rural water districts to provide billing and collection services for the OPWA utilities for a 10% fee. Not a part of the contract, but central to the agreement with the rural water districts was that the OPWA utility charges would be a fixed amount for residential customers and rate changes would not be frequent. At that time, the decision was made to set the "usage" volume for residential sewer customers at an average of 7200 gallons per month and to add the 10% billing fee to the customer charges. Over the years since then, the Owasso citizens with RWD billings have regularly questioned the sewer rates and billing method. At several of the recent neighborhood meetings, the RWD customer billing and sewer rates was a concern of citizens. There are three basic issues to consider: • The 10% billing charge (to cover the RWD administrative fee) • The 7200 gallon sewer usage volume for all residential customers • Billing service to be provided by the RWD or by the OPWA REQUEST: The 10% administrative fee paid to the rural water districts for billing and collection services should be considered a normal cost of business in much the same way as is the Utility Billing Department budget. The estimated revenue loss of $85,500 while not insignificant is less than 1% of the OPWA revenue budget and is a tolerable loss. A decision to reduce rates by removing the 10% billing fee now would allow that rate change to be effective with other rate changes on October 1. Sewer and refuse rate increases are already set to be effective on October 1 and those customer rate change notices could include the reduction of the 10% billing fee. Additional staff review and discussion is needed on the other issues of the sewer usage volume and whether OPWA should provide its own billing and collection services for RWD customers. Staff request to continue discussion of these issues with Council at the November work session. ORDINANCE NO. 929: OPWA Trustees will consider an item on September 16, 2008 to establish utility rates for OPWA customers served by rural water districts removing the 10% administrative fee. If OPWA Resolution No. 2008 -03 is approved, Council approval is needed to establish those rates within the City's Code of Ordinances. City Ordinance No. 929 approves the rates for rural water district customers within the corporate limits of Owasso as established by OPWA Resolution No. 2008 -03. RECOMMENDATION: Staff recommends approval of Ordinance No. 929 approving utility rates for rural water district customers as established by OPWA Resolution No. 2008 -03. ATTACHMENT: Ordinance No. 929 MEMORANDUM TO: HONORABLE CHAIR AND TRUSTEES OWASSO PUBLIC WORKS AUTHORITY FROM: SHERRY BISHOP ASSISTANT CITY MANAGER SUBJECT: OPWA RESOLUTION NO. 2008-03 RWD CUSTOMER RATES DATE: September 12, 2008 BACKGROUND: APPROVED 13Y TRUSTEES 5 t Y 1 6 2008 About 1999, annexation and development began in Bailey Ranch Estates 11, Preston Lakes and the Owasso Market. Those areas were the first large developments in Owasso to have OPWA sewer and refuse utility services and water service from a RWD (rural water district). Billing for OPWA customers without OPWA water service presented two difficulties. The amount billed for sewer "usage" is based on the volume of water metered. The OPWA does not have that information for customers with rural water service. The other difficulty is collecting delinquent accounts. The primary motivator for payment of delinquent utility accounts is the threat of disconnected utility service. Without the water utility, service disconnection is nearly impossible. To address those billing and collection concerns, agreements were negotiated with RWD #3 Rogers County and RWD #3 Washington County for the rural water districts to provide billing and collection services for the OPWA utilities for a 10% fee. Not a part of the contract, but central to the agreement with the rural water districts was that the OPWA utility charges would be a fixed amount for residential customers and rate changes would not be frequent. At that time, the decision was made to set the "usage" volume for residential sewer customers at an average of 7200 gallons per month and to add the 10% billing fee to the customer charges. Over the years since then, the Owasso citizens with RWD billings have regularly questioned the sewer rates and billing method. At several of the recent neighborhood meetings, the RWD customer billing and sewer rates was a concern of citizens. There are three basic issues to consider: • The 10% billing charge (to cover the RWD administrative fee) • The 7200 gallon sewer usage volume for all residential customers • Billing service to be provided by the RWD or by the OPWA BILLING CHARGE: The 10 % administrative fee paid to the RWD for billing and collection services is added to the OPWA rates paid by the OPWA -RWD customers. Currently the 10% billing charge is a difference of $4.16 per month per residential customer. The total fee paid to the two rural water districts for OPWA RESOLUTION NO. 2008 -03 Page 2 billing and collection services during a year is approximately $104,000. That cost is added to the regular OPWA utility rates and is paid by the customer. For the customers billed directly by the OPWA through the Finance Department, the cost of billing and collection services is a normal cost of service and is already included in the OPWA rate structure. Removing the 10% billing charge from the RWD customer rates would: • Reduce the total charges to OPWA -RWD customers by about $95,000; • Reduce the fee paid to the RWD by about $9,500; and • Reduce the net revenue to the OPWA by about $85,500. SEWER USAGE VOLUME: The OPWA -RWD customers are currently billed for sewer charges based on usage of 7200 gallons per month. This amount is within the range of statistical averages for water usage. Based on statistics from various sources (including the US Geological Survey) the average water usage per person is between 2400 and 3000 gallons per month. The Owasso average single family residential household size is 2.94 (per Eric Wiles, Owasso Community Development Director). Based on this information, the average Owasso single family residential household water usage would be between 7056 and 8820 gallons per month. The OPWA -RWD residential customers are billed for sewer charges based on water usage of 7200 gallons per month. This amount is toward the low end of the range of normal usage for an average single family residential household of 2.94 persons. For a household of one or two persons, 7200 would be a high usage. For a household of four or more, 7200 would be a very low usage. The OPWA regular residential sewer rate is $5.08 (base) plus $2.50 for each 1000 gallons of sewer usage. Currently, each OPWA -RWD residential customer is billed $23.08 monthly (plus $2.31 billing fee for a total of $25.39) for sewer service. BILLING SERVICES BY RWD: Billing and collection services are currently provided by the two rural water districts. This billing service method is easy and efficient for the OPWA but communications with our customers and billing options are very restricted. RWD #3 Washington County reads customer water meters and bills each customer monthly. In RWD #3 Rogers County, each customer reads his own meter, completes the payment coupon and submits the calculated payment to the water district. Both Washington and Rogers RWD submit a report with payment to the City of Owasso, Finance Department each month. When OPWA rates are changed, the Finance Department obtains a customer list from the RWD and rate notification letters are mailed to each OPWA -RWD customer. This is especially important for the Rogers County customers who must include the rate change themselves on the payment coupon. The OPWA agreed to limit the number of rate changes for the RWD customers, so if there are multiple rate changes during a year, the effective date for the OPWA -RWD customers is usually deferred so there will be only one rate change per year. This year, for example, an Ambulance Rate OPWA RESOLUTION NO. 2008 -03 Page 3 increase was effective July 1 and Sewer and Refuse rate increases are to be effective October 1. These rate changes will be effective on single date for the OPWA -RWD customers. The understanding with the two rural water districts when the agreement was signed in 1999 was also that the OPWA billing for residential customers would be at fixed rate for all services. Consequently, customer sewer charges are not based on actual water usage, but on a predetermined average for all customers. That agreement resulted in the sewer usage volume of 7200 gallons per residential customer as is explained in the section above. The Utility Billing Department is reviewing the options and problems associated with taking over billing and collection for OPWA utility services for our customers within the rural water districts. Providing our own billing services would allow us to address some of the customer concerns but would create new challenges for the Utility Billing Department. OPWA billing services would improve customer communications and the effectiveness of rate changes. Options for resolving the issue of sewer charges based actual customer water usage rather than on a fixed volume charge could possibly involve customers submitting their own water usage records. This option is complicated by the fact that Rogers County customers read their own meters. ffective collection of delinquent accounts is another problem that would have to be addressed. The 10% administrative fee paid to the rural water districts for billing and collection services should be considered a normal cost of business in much the same way as is the Utility Billing Department budget. The estimated revenue loss of $85,500 while not insignificant is less than 1% of the OPWA revenue budget and is a tolerable loss. A decision to reduce rates by removing the 10% billing fee now would allow that rate change to be effective with other rate changes on October 1. Sewer and refuse rate increases are already set to be effective on October 1 and those customer rate change notices could include the reduction of the 10% billing fee. Additional staff review and discussion is needed on the other issues of the sewer usage volume and whether OPWA should provide its own billing and collection services for RWD customers. Staff request to continue discussion of these issues with Council at the November work session. RESOLUTION NO. 2008-03: OPWA Resolution No. 2008 -03 would establish utility rates for rural water district customers within the corporate limits of Owasso at the same rates as are currently applicable to other customers of the OPWA regardless of whether or not they are OPWA water service customers. For residential customers, 7200 gallons per month usage is assumed. For commercial customers, an assigned average usage is assumed. Wording in the previous resolution which added the 10% administrative fee has been removed. OPWA RESOLUTION NO. 2008 -03 Page 4 RECOMMENDATION: Staff recommends approval of OPWA Resolution No. 2008 -03 establishing utility rates for OPWA Rural Water District customers within the corporate limits of Owasso and establishing an effective date of October 1, 2008. ATTACHMENT: OPWA Resolution No. 2008 -03