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HomeMy WebLinkAbout24-105 Prescribing the Town Water Rates, Fees, Tolls, Charges, Storage and Infrastructure Investment Fees 11-13-2024RESOLUTION NO.24-105 A RESOLUTION OF THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO, PRESCRIBING THE TOWN OF FIRESTONE'S WATER RATES, FEES, TOLLS AND CHARGES AND STORAGE AND INFRASTRUCTURE INVESTMENT FEES WHEREAS, upon completion of the determination of the Town of Firestone's ("Town") water capital needs and operational costs and storage and delivery system development costs the Town established water rates, fees, tolls, and charges and storage and investment fees which were set forth in Resolution No. 23- 126; and WHEREAS, the Town, which operates a municipal water facility and Central Weld County Water District ("CWCWD") are parties to various intergovernmental agreements concerning the provision of water service and facilities to the Town; and WHEREAS, pursuant to such intergovernmental agreements, CWCWD from time to time increases its charges for water services provided to the Town; and WHEREAS, effective November 1, 2024, CWCWD amended its charges for water services which resulted in an increase of 8.2% for the water rates and charges imposed upon the Town; and WHEREAS, the water services charges will be increased an additional 5% based upon the water rate study done by Raftelis in 2023; and WHEREAS, to ensure that the Town can in a fiscally responsible manner meet its operational and capital needs for its water delivery systems the Town must increase its water rates and charges in an amount equal to that imposed by CWCWD as set forth in Sections 1 and 2 of this resolution; and WHEREAS, the Water System Development fees in Section 3 are based upon the fees set forth in the TischlerBise Water System Development Fees Study. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO: Section 1. Water rates and charges. The following monthly rates and charges shall be imposed for water received from the Town of Firestone water system: Non -Residential Residential Base Water Included Base Rate Meter Size Rate Charge Charge* in Rate (Gallons) 5/8" $ 39.40 $ 39.40 -0- 3/4" 60.41 60.41 -0- 1" 99.78 99.78 -0- 1-1/2" 196.92 196.92 -0- 2" 317.71 317.71 -0- 3" - 593.40 -0- 6" - 2,346.30 -0- *Non-Residential accounts include Commercial, Industrial, Irrigation, Mobile Home Parks and Multi -Family Water Charge Per 1,000 Gallons Customer Type Gallons Rate Commercial & Industrial All usage $ 7.05 Irrigation Only All usage 11.75 Mobile Home Parks All usage 8.48 Multi -Family All usage 6.92 Water Charge Per 1,000 Gallons Gallons Rate Residential 0-5,000 $ 4.44 5,001-10,000 6.65 10,001-20000 9.98 20,001-30,000 14.96 Above 30,000 22.43 Section 2. Connection, Capital Investment and Repair Fees. The following connection and capital investment and repair fees shall be imposed, except that the Town shall not be required to pay such connection fees for irrigation sprinkler systems for any public parks, rights -of -way, open space, or medians, or any facility developed, owned or paid for by the Town. Meter Size Total 5/8" $14,800 3/4" 22,200 1 " 37,000 1 1/2" 76,000 2" 122,400 Connection and capital investment and repair fees as well as any other fees for taps requiring a meter larger than 2" shall be determined by the Board of Trustees on an individual basis considering such factors as type of use, contemplated volume demand for water, effect on the entire water system in the 14 Town, connection and capital investment fees imposed by CWCWD, and all other factors relevant to the application. All taps requiring a meter larger than 2" and all taps applied for where the service requested is outside of the Town limits shall be by contract with the Board of Trustees. Out-of-town taps of 2" or less shall be charged fees at two times the amount of in -Town fees. Section 3. Water System Development Fees. The following system development fees shall be imposed if the water tap will not be issued by CWCWD, except that the Town shall not be required to pay such fees for any facility developed, owned or paid for by the Town. Meter Size Total 5/8" $ 25,004 3/4" 37,506 1" 62,510 11/2" 125,020 2" 200,032 Water system development fees for taps requiring a meter larger than 2" are included in the Final Water System Development Fee Study. Section 4. Construction Hydrant Meter Rental Terms. The following fees shall be imposed for hydrant meters supplied by the Town for construction water use. A Hydrant Connection Permit must be obtained from the Town prior to any water being used from any fire hydrant. Such permit shall be valid for a period not to exceed 6 months. Deposit $ 5,890.00 per meter Administration Fee 25.00 per permit Meter Rental 4.00 per day Late Charge 5.00 per day Water Usage Rate 6.23 per 1,000 gallons Section 5. Meter Fees. The following fees shall be imposed for Meter assemblies installed by the Town for new service connections; such fees for taps requiring a meter larger than 2" shall be as set by contract with the Board of Trustees: Meter Tap Size 5/8" 3/4" 1" 1 1/2"-Commercial 1 1/2"-Irrigation 2"-Commercial 2"-Irrigation >_3"-Commercial >3"-Irrigation Administrative Fee Meter Cost Total Meter Fee $ 25.00 $ 663.77 $ 688.77 25.00 687.13 712.13 25.00 827.69 852.69 25.00 3,026.67 3,051.67 25.00 3,029.47 3,054.47 25.00 3,580.64 3,605.64 25.00 3,604.76 3,629.76 25.00 TBD by Vendor Pricing 25.00 TBD by Vendor Pricing 3 Section 6. Native Water Dedication Agreement Storage and Infrastructure Fees. The following fees shall be established for Native Water Dedication Agreements. Storage Starage Fee, Ditch Multiplier per acre-foot of credit Infrastructure Fee, per acre- foot of credit Total Storage and Infrastructure Investment Fee, per acre-foot of credit Lower Boulder Preferred 1.45 $ 16,100 $ 1,400 $ 17,500 Lower Boulder Common 2.00 22,200.00 1,400.00 23,600 Coal Ridge 1.45 16,100.00 1,400.00 17,500 Godding 1.45 16,100.00 1,400.00 17,500 Rural 1.45 16,100.00 1,400.00 17,500 Last Chance 1.45 16,100.00 1,400.00 17,500 Section 7. This Resolution shall take effect on January 1, 2025 and at such date all other resolutions establishing the Town's water rates, fees, tolls and charges set forth herein shall be repealed in their entirety. INTRODUCED, READ AND ADOPTED this 13th day of November, 2024. 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