HomeMy WebLinkAboutORDINANCE 09-20ORDINANCE NO.09-20
AN ORDINANCE AMENDING THE WATER RATE SCHEDULES OF
THE TOWN OF ESTES PARK WATER ACTIVITY ENTERPRISE
WHEREAS,the Town of Estes Park,through its Water Activity Enterprise,owns
and operates its municipal water system;and
WHEREAS,adjustment to the water rate schedule is adapted to include a new
Park Entrance Mutual Pipeline and Water Company (PEMPWC0)user class which will
be used to generate the USDA loan payments;and
WHEREAS,the Town Board desires to adopt the new PEMPWCo user class and
associated charge attached hereto as Exhibit A and incorporated herein by reference.
NOW,THEREFORE,BE IT ORDAINED BY THE BOARD OF TRUSTEES OF
THE TOWN OF ESTES PARK,COLORADO AS FOLLOWS:
Section 1:Section 1:In this ordinance,ellipses indicate material not reproduced
as the Board intends to leave that material in effect as it now reads.
Section 2:Section 13.32.010 of the Estes Park Municipal Code is hereby amended
by the addition of underlined material,to read as follows:
13.32.010 -Water rate schedule.
(b)Rates.The rates for water service to all customers on the Town’s water system
areas more fully set forth on the Town’s water rate schedule on file in the office of the
Utilities Director.
(2)Surcharges for repayment of USDA loans.The Town has consented to serve
water to certain areas of the Estes Valley based on the provision of loans by the United
States Department of Agriculture for the construction of infrastructure to serve the areas,
and the repayment of the debt service on the loans by the customers in the areas.
Accordingly,water rates for the following areas shall be supplemented by the following
monthly surcharges:
(I)Park Entrance.
a.Customers of properties described in Exhibit I of this section shall pay
a monthly surcharge of $1 15.89 as a part of their monthly water bill.
Owners of such properties shall pay the monthly surcharge regardless
of whether they actually receive water service for that month.
b.A property may be removed from this monthly payment obligation by
the payment to the Town of a lump sum calculated by the Finance
Director to cover the remaining obligations attributable to the property
over the life of the applicable USDA loan.This shall be determined on
the basis of the applicable $36,555.56 principle per property,the
2.25%interest rate,and the 40-year term amortized on a standard
schedule.Upon payment of the lump sum,and written confirmation
by the Finance Director of such payment,customers of such property
shall no longer be required to pay the surcharge.No payment of a
lesser amount shall be effective to decrease the surcharge.
c.This surcharge shall become effective upon the certification by the
Finance Director that the applicable USDA loan has closed and the
Town is ready to begin collecting funds to service the loan.
d.This surcharge shall be in effect through the year 2060,after which it
shall be expired.
Section 3:The Estes Park Municipal Code is hereby amended by the addition of
Exhibit 1 of Exhibit A of this ordinance as Exhibit I of section 13.32.010.
Section 4:The new Water Rate Schedule set forth on Exhibit A is hereby adopted
and shall amend and replace the existing Water Rate Schedule in section 13.32.01 0(b)(1)
of the Municipal Code.
Section 5:This Ordinance shall take effect and be enforced thirty (30)days after
its adoption and publication.
PASSED AND ADOPTED by the Board of Trustees of the Town of Estes Park,
Colorado this C/TI4 day of ,2020.
ATTEST:
Toj Clerk
TOWN OF ESTES PARK,COLORADO
Mayor
I hereby certify that the above Ordinance was introduced at a regular meeting of the
Board of Trustees on the q day of tUjEZ ,2020 and published in a
newspaper of general circulation in the Town of Estes Park,Colorado,on the LZ day
of j(,2020,all as required by the Statutes of the State of Colorado.
ToWClerk
APPROVED AS TO FORM:
Town Attorney
EXHIBIT A
WATER RATE SCHEDULE
Revised May 2020
Exhibit A -Town of Estes Park,CO Water Rate Schedule 2020-2022
TO CALCULATE YOUR MONTHLY WATER BILL:
Follow the formulas below using the charts for Base Fee and Volume Charge
Residential:
Base Fee +([(Gallons Used divided by 1000)-2]x Volume Charge)Monthly Water Bill
Non-Residential:
Base Fee +[(Gallons Used divided by 1,000)x Volume Charge]=Monthly Water Bill
RESIDENTIAL BASE FEE.Includes the first 2,000 qallons per billinq period
NON-RESIDENTIAL BASE FEE BY METER SIZE
2020 2021 2022
METER SIZE Urban Rural Urban Rural Urban Rural
518’$36.47 $58.35 $40.84 $65.35 $44.93 $71.88
314’$36.47 $58.35 $40.84 $65.35 $44.93 $71.88
1”$60.89 $97.43 $68.20 $109.12 $75.02 $120.04
1-112”$121.42 $194.27 $135.99 $217.58 $149.59 $239.34
2”$194.34 $310.95 $217.66 $348.26 $239.43 $383.09
3”$364.64 $583.42 $408.40 $653.43 $449.23 $718.78
4”$607.85 $972.55 $680.79 $1,089.26 $748.87 $1,198.19
6”$837.16 $1,339.45 $937.61 $1,500.18 $1,031.38 $1,650.20
8”$1,944.61 $3,111.38 $2,177.96 $3,484.74 $2,395.76 $3,833.22
10”$2,795.68 $4,473.08 $3,131.16 $5,009.85 $3,444.27 $5,510.84
Volume Charge By Rate Class Per 1000 Gallons
2020 2021 2022
Rate Class Urban Rural Urban Rural Urban Rural
Residential $6.58 $10.20 $6.91 $10.37 $7.26 $10.53
Non-Residential $5.51 $8.82 $5.62 $8.99 $5.73 $9.17
Pumped Flow $9.21 $14.74 $9.67 $15.48 $10.16 $16.26
Bulk Water $6.31 $12.19 $6.75 $13.04 $7.09 $13.69
Water Dispenser $8.98 $9.54 $10.01
2020 -2021 2022
Residential Customers Urban Rural Urban Rural Urban Rural
$42.33 $65.61 $44.44 $66.67 $46.67 $67.67
Park Entrance Mutual Pipeline and Water Company Loan Repayment Surcharge
I
.Monthly I $11 5.89 IPart of the Monthly Water Bill
In addition to the Residential Base Fee and Volume Charge
Applies to properties described in Exhibit 1
Prospect Mountain Water Company Loan Repayment -Ordinance To Be Determined
I
.Monthly I TBD I Estimated to be $1 50)month in addition to the Monthly Water Bill
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Bulk Water Meterfor PEMPWCoAcct# 23910 - 13163will be deactivated
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LocationID 11204
LocationID 11230
LocationID 11202
LocationID 11176
LocationID 18950 LocationID 11192
LocationID 11198 LocationID 11196
LocationID 11188
LocationID 11186
LocationID 11184
LocationID 11182
LocationID 11180
LocationID 11190
LocationID 15694
LocationID 11178
LocationID 11200
LocationID 11232
This draft document was prepared for internal use by theTown of Estes Park, CO. The Town makes no claim as to the accuracy or completeness of the data contained hereon.
Due to security concerns, The Town requests that youdo not post this document on the internet or otherwisemake it available to persons unknown to you.
0 75 150Feet
1 in = 139 ft±Town of Estes Park
The following accounts will need to have WAter service added:11176 - 1309911178 - 1310111180 - 2300711182 - 3697111184 - 2523111186 - 1310911188 - 4072711190 - 1311311192 - 1311511196 - 640911198 - 1312111200 - 4646911202 - 1312511204 - 3672711230 - 2743711232 - 1315715694 - 4340918950 - 26953
Printed: 5/21/2018
PEMPWC Bulk water VoluntaryTransfer to Town water service
Exhibit 1