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HomeMy WebLinkAboutCouncil Presentation 01/21/2020 - Water and Water Reclamation Service FeesWater and Water Reclamation Service Fees January 21, 2020 Background and Summary Background •Last update to non-rate service fees was in 2009 •Ensure that service fees are equitable and meet the cost of services provided Summary of Changes* -1 new fee -2 deleted fees -4 increased fees -7 decreased fees *All other fees remain unchanged 2 Water and Water Reclamation Service Fees Proposed Decreased Fees 3 Fees Description -Trip Charge -$52.50 per trip to $40 per trip -Change due to increased efficiencies and cost of service review -Potable Water Disconnect -Potable Water Reconnect -Non-Potable Water Disconnect -Non-Potable Water Reconnect -$52.50 per trip to $40 per trip -All updated to reflect the cost of Trip Charge Water and Water Reclamation Service Fees Proposed Decreased Fees 4 Fees Description -New Service Establishment Fee -$90 per customer to $60 per customer -$10 discount provided for Marana to Marana customers and active military -Same Day New Service Establishment Fee -$142.50 per customer to $100 per customer -$10 discount provided for Marana to Marana customers and active military Water and Water Reclamation Service Fees Proposed Increased Fees 5 Fees Description -Customer Requested Re -Read -General Service Inspection -From $35 to $40 per re-read or per trip -Consistency in type of service -Changed to match Trip Charge -Water Hydraulic Modeling Fee -From $1,500 to $1,800 -Pass through cost to applicant -Change due to increased pricing seen from consultants -Hydrant Meter Refundable Deposit -From $1,300 to $1,880 -Covers cost of meter, backflow device, transponder, pipe stand -100% refundable Water and Water Reclamation Service Fees 6 Fee Description -Annual Backflow Tester Fee -$30 per year per tester -Covers software, database management, and staff time to verify new users and perform annual updates Proposed New Fee Fees Description -Review of existing CCTV video for sewer connection locations -Acquire CCTV video for connection location -$88 per request and $404 per request -Fees not used Proposed Deleted Fees Water and Water Reclamation Service Fees •Per ARS §9-499.15, posted notice of intent to change fees draft report on Town and Marana Water website •Notification sent to SAHBA and MPA •No comments have been received 7 Questions? 8