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Ord 740 Establishing New Water and Sewer Rate and Fee ScheduleJ, y AN ORDINANCE OF THE TOWN OF WESTLAKE ESTABLISHING A NEW WATER AND WASTEWATER RATE AND FEE SCHEDULE; REPEALING ORDINANCE 699 IN ITS ENTIRETY; PROVIDING A PENALTY; PROVIDING A CUMULATIVE CLAUSE; PROVIDING A SEVERABILITY CLAUSE; PROVIDING A PUBLICATION; O ESTABLISHING AN EFFECTIVE DATE. WHEREAS, the Town Council of the Town of Westlake finds the provision of water and wastewater services throughout the Town of Westlake, Texas, (the "Town") is of vital importance to the health, safety and welfare of the citizens of the Town; and WHEREAS, the Town Council of the Town of Westlake finds the proposed Water and Wastewater rate and fee schedule provides full recovery of cost of services while maintaining an appropriate fund reserve balance in accordance with the Town's adopted Financial Policy; and WHEREAS, the Town Council repeals Ordinance 699 in its entirety to consolidate the Water and Wastewater rate and fee schedule; and WHEREAS, upon the recommendation of the Public Works Department, the Town Council of the Town of Westlake, Texas, is of the opinion that it is in the best interests of the Town and its citizens that the proposed Water and Wastewater rates should be approved and adopted. O THEREFORE, DD BY THE TOWN COUNCIL TOWN OF SECTION 1: That all matters stated in the preamble are found to be true and correct and are incorporated herein as if copied in their entirety. SECTION 2: That That the Town Council does hereby approve the Water and Wastewater rate and tap fee schedule as shown on Exhibit "A" hereto, which said exhibit is hereby incorporated in its entirety as if fully set forth. effect. SECTION 3: That all provisions of this ordinance shall remain in full force and Ordinance 740 Page 1 of 5 SECTION 4: That this Ordinance shall be cumulative of all other Town Ordinances and all other provisions of other Ordinances adopted by the Town which are inconsistent with the terms or provisions of this Ordinance are hereby repealed. SECTION 5: That any person, firm or corporation violating any of the provisions or terms of this ordinance shall be subject to the same penalty as provided for in the Code of Ordinances of the Town of Westlake, and upon conviction shall be punishable by a fine not to exceed the sum of five hundred dollars ($500.00) for each offense. Each day that a violation is permitted to exist shall constitute a separate offense. SECTION 6: It is hereby declared to be the intention of the Town Council of the Town of Westlake, Texas, that sections, paragraphs, clauses and phrases of this Ordinance are severable, and if any phrase, clause, sentence, paragraph or section of this Ordinance shall be declared legally invalid or unconstitutional by the valid judgment or decree of any court of competent jurisdiction, such legal invalidity or unconstitutionality shall not affect any of the remaining phrases, clauses, sentences, paragraphs or sections of this Ordinance since the same would have been enacted by the Town Council of the Town of Westlake without the incorporation in this Ordinance of any such legally invalid or unconstitutional, phrase, sentence, paragraph or section. SECTION 7: This ordinance shall take effect immediately from and after its passage as the law in such case provides. Y&A�t� g ATTEST: Lau a Wheat, Mayor Aloa Kelp Edwlr s, Town Secretary fhomas E. Brymer, , Ma ager APPRO AS TO O M: OF M� tanton L MY"YA n Attorney ��XA.�5 Ordinance 740 Page 2 of 5 14144"ALTIJ Residential Commercial Meter Size Water Sewer Water Sewer 3/4" $45 $35 $49 $42 lit $73 $65 $80 $78 1 1/2" $143 $120 $157 $144 2" $227 $190 $249 $228 3" $493 $410 $542 $492 411 $885 $700 $973 $840 611 $1,653 $1,450 $3,853 $1,610 81; $2,403 $2,100 $4,843 $2,320 Ordinance 740 Page 3 of 5 Residential Commercial Volume (gallons) Water Sewer Water FRAC Water Sewer 0-2,000 $3.40 $0.00 $3.74 $20.18 $6.85 2,001- 20,000 $3.40 $5.85 $3.74 $20.18 $6.85 20,001- 100,000 $4.45 $5.85 $4.90 $20.18 $6.85 100,001- 400,000 $5.50 $5.85 $6.05 $20.18 $6.85 over 400,000 $6.80 $5.85 $7.48 $20.18 $6.85 Ordinance 740 Page 3 of 5 tt1'•l Water Connection Residential Existing Meter Size Service Line Commercial Meter Size Water Sewer Water Sewer 3/4" $200 $150 $200 $150 1'° $250 $200 $250 $200 1 1/2" $300 $250 $300 $250 2" $500 $320 $500 $320 3" $1,000 $700 $1,000 $700 41" $1,800 $1,200 $1,800 $1,200 6" $3,750 $2,500 $3,750 $2,500 8" $5,400 $3,600 $5,400 $3,600 tt1'•l Water Connection Minimum Service Tap Fee** Existing Meter Size Service Line Tap Fee Street Cut/Bore 3/4" $600 $1,100 $1,100 1" $650 $1,250 $1,200 11/2" $875 $1,750 $1,300 2" Disc $1,100 $2,400 $1,400 Sewer Connection Minimum Service Tap Fee** Depth Existing Service Line Tap Fee Street Cut/Bore 0 - 6 feet $450 $650 $1,300 6 - 12 feet $450 $950 $1,400 12 - 18 feet $450 $1,250 $1,800 2" Compound & larger, or unusual installation conditions, fee to be actual cost to Town plus 10%. **Tap fees for connection installed by Town will be actual cost to Town plus 10%. Does not include City of Fort Worth water or other impact fees. Ordinance 740 Page 4of5 AjS�m tions Usage Volume = 5,000,000 gallons Usage Period = 10 days Probability of Peak Period = 2/3 Affected years = 1.5 Assumed Effect (MGD) Max Day 0.5 Max Hour 0.020833333 Potential annual effect per 1,000 gallons Probability Affected years Total assumed usage per well Assumed time frame for drilling & Fracing Peaks are assumed to only occur in the "summer" months Jun -Aug Current FW Rate $156,017.00 $30,616.00 $78,646.33 /5,000 2/3 x 1.5 Rate of use effect $ 15.75 Base cost + $4.43 Proposed Rate $20.18 per 1000 gals. Annual Effect $78,008.50 $ 637.83 rev. 1/ 1/ 15 Ordinance 740 Page 5 of 5 Star -Telegram 808 Throckmorton St. FORT WORTH, TX 76102 (817)390-7761 Federal Tax ID 26-2674582 Dill To: TOWN OF WESTLAKE 3 VILLAGE CIR STE 202 WESTLAKE, TX 76262-7940 TOWN OF WES Misc Fee I Customer ID: TOW27 Invoice Number: 332515851 Invoice Date: 12/19/2014 Terms: Net due in 21 days Due Date: 12/31/2014 PO Number: Order Number: 33251585 Sales Rep: 047 Description: TOWN OF WESTLA Publication Dates:l2/18/2014 -12/19/ZO1 29 29 LINE $6.15 $356.48 $10.00 Net Amount: $366.48 cagy mac a vxoaaven is Permutes . tts exist shall constitute, a s. arab 4441,alu, �sA"A�i3> trg: Pie CNRISTY LYNNE HOLLAND �����'�- Notary Publlc, Stag of Fexas :} My Commisgqsio�}nPSE7xtpires �irFOf t��� July 3 f ! 20 t Li !!!llillf4l THE STATE OF TEXAS County of Tarrant Before me, a Notary Public in and for said County and State, this day personally appeared Deborah Baylor, Bid and Legal Coordinator for the Star - Telegram, published by the Star -Telegram, Inc. at Fort Worth, in Tarrant County, Texas; and who, after being duly sworn, did depose and say that the attached clipping of an advertisement was published in thve named paper on the listed dates: BIDS & LEGAL DEPT. STAR TELEGRAM (817) 390-7039 g� SianPd \ 1� SUBSCRIBED AND SWORN TO BEFORE ME, THIS Monday, December 22, Notary `� Thank You For Your Payment ET Z 0 L U Remit To: Star -Telegram P.O. BOX -901051 FORT WORTH, TX 76101-2051 Customer ID: Customer Name: Invoice Number: Invoice Amount: PO Number: Amount Enclosed TOW27 TOWN OF WESTLAKE 332515851 $366.48