HomeMy WebLinkAboutOrd 699 Establishing a new Water and Wastewater RatesWHEREAS, the Town Council of the Town of Westlake finds the provision of water
and wastewater services throughout the Town of Westlake, Texas, (the "Town's 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 659 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.
NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN
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 : That That the Town Council does hereby approve the Water and
Wastewater rate and tap fee schedule as shown on Exhibit ®' "hereto, which said exhibit is
hereby incorporated in its entirety as if fully set forth.
SECTI That all provisions of this ordinance shall remain in full force and
effect.
ECTI : 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with the terms or provisions of this Ordinance are hereby repealed.
Ordinance 699
Page 1 of 5
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.
SECTIONe 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.
ATTEST:
Kelly tclwar6 Town Secretary
MayorLa'6'ra Wheat,
Thomas E. RNt *r, Town Manager
t,
Ordinance 699
Page 2of5
Ordinance 699
Page 3of5
Residential
Commercial
Meter Size
Water
Sewer
Water Sewer
3/4"
$42
$33
$46 $40
1"
$70
$60
$77 $72
1 1/2"
$140
$115
$154 $138
2"
$224
$187
$246 $224
3"
$490
$405
$539 $486
4"
$882
$693
$970 $832
6"
$1,650
$1,450
$3,850 $1,600
8"
$2,400
$2,100
$4,840 $2,310
Ordinance 699
Page 3of5
Residential
Commercial
Volume
(gallons)
Water
Sewer
Water
FRAC Water
Sewer
0-2,000
$3.27
$0.00
$3.60
$16.02
$5.82
2,001-
,001-20,000
20,000
$3.27
$4.85
$3.60
$16.02
$5.82
20,001 -
100,000
$4.05
$4.85
$4.46
$16.02
$5.82
100,001-
00,001-400,000
400,000
$5.01
$4.85
$5.51
$16.02
$5.82
over
400,000
$6.22
$4.85
$6.84
$16.02
$5.82
Ordinance 699
Page 3of5
Water Connection
Residential
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
4"
$1,800
$1,200
$1,800 $1,200
6"
$3,750
$2,500
$3,750 $2,500
8"
$5,400
$3,600
1 $5,400 $3,600
Water Connection
Minimum Service Tap Fee**
Meter Size
Existing
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
$450
$1,100
6 - 12 feet
$450
$750
$1,200
12 - 18 feet
$450
$1,050
$1,600
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 699
Page 4of5
&Sd! on
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
114,398.00
30,616.00
$66,392.56
/5,000
2/3
x 1.5
Rate of use effect $ 11.57
Base cost + $ 4.45
Proposed Rate $16.02 per 1000 gals.
Effect
$65,668.50
$ 724.06
rev. 3/25/13
Ordinance 699
Page 5of5
���EIVED
''~~="4
808ThrockmortonSt.
FORT WORTH, T% 76102
(8|7)390-776l
Federal Tax /D26'2h745Q2
Bill To:
TOWN OPWESTLAKE
3VILLAGE CDl8IE202
WESTIAKE` IX 76262'7940
Customer ID:
7T]W27
Invoice Number:
32954104I
Invoice Date:
4/5/2014
Terms:
Net due iu2l days
Due Date:
4/30/20I4
PO Number:
Order Number:
32954194
Sales Rep:
�
073
Description:
TOWN OFYYESTLA
Publication Dates:
4/4/2014 4/5/2014
l 29 29 LINE $6.15 $35648
$10.00
Net Amount: $366.48
that iY LYNNE
Hot t'�Nir-
MY Ccmrrtis
ApIt
MARCES !on
July 3 1,
THE STATE 0FTEXAS
County of Tarrant
Before me, a Notary Public in and for said County and State, this day personally appeared Deborah Baylor, Bid and LegalCoordinator for the Star -
Telegram, published by the Star -Telegram, Inc. at Fort
tar-Te|egnsm.pub|iahodbythoGta,Te|ogrom.|no.utFnrt 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 the above named paper on the listed dates: BIDS & LEGAL DEPT. STAR TELEGRAM
(81r)215'2323 [—~` ~ ° V.~ r.
SUBSCRIBED AND SWORN TOBEFORE ME, THIS Tuesday, April
Thank You For Your
Remit To: Customer ID: Tl}W27
P.O. BOX 901051 Customer Name: TOWN OF WES7LAKB
FORT WORTH, TX 76101-7051 Invoice Number: 329541941
Invoice Amount: $366.48
P()Number: