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1g. Chapter 4 City Code Amendment: Establishing Rate for Bulk Water Sales CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952,227.1180 Fax: 952.227.1190 Engineering Phone: 952,227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us ~ MEMORANDUM TO: Todd Gerhardt, City Manager Paul Oehme, City Engineer/Dir. of Public Works? () . 6~' FROM: DATE: July 9, 2007 SUBJ: Approval of Amendment to Chapter 4 of City Code: Establishing Rate for Bulk Water Sales BACKGROUND Staff is requesting that the City Council consider amending City Code to include a "bulk" water rate. This rate would be used for contractors/landscapers that use water for construction projects or for watering purposes. The City currently has two fill stations that contractors can use to fill water trucks and tanks. One is located on Galpin Boulevard and other is located at the new east water treatment plant. The City does not usually allow contractors to take water from fire hydrants. However, the city has made exceptions for ZRC, the contractor working on the 212 project, and PCI, the pavement contractor for the 212 project. Both contractors are using water from hydrants that are metered. Staff is billing both contractors monthly. The contractors that use the fill stations are required to pay upfront, at the public works building, for the estimated amount of water they intend to use. They are then given a code number for their payment. The contractor may go to either station to fill a water truck or tank. The fill stations have meters and a number pad to punch in a code, and the station dispenses water at 100 gallon increments. The city has spent some upfront money to get the fill stations operational. Also these bulk water sales do take some time for staff to administer. Staff is proposing a higher rate for the bulk water sales to cover staff time and fill station equipment and maintenance. Currently the residential rate for water is $1.72/1000 gallons. The proposed bulk water rate proposed at $4/1,000 gallons. Last year's fill station usage at the Galpin Boulevard station was about 400,000 gallons. A rate of $4/1000 gallons would equal about $1,600 in revenue. Using the current $1.72/1000 gallon rate, the revenue is only $688. The new fill station at the east water treatment plant is expected to sell about the same amount of water as the Galpin Boulevard fill station. Each fill station costs about $12,000. The pay-back for the stations at the $4/1,000 gallon rate is 7.5 years. The payback does not include the bulk rate sales to the 212 contractors. The City ot Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. Bulk Water Rate Code Amendment July 9, 2007 Page 2 Staff has contacted other cities that have fill stations and most have established a bulk water rate they charge contractors. The following is the information staff has received from other cities: City Prior Lake Lakeville Eagan Savage Eden Prairie Bulk Rate $5.00/1,000 Gallons $2.32/1,000 Gallons! $2.50/1 ,000 Gallons $7.50/1 ,000 Gallons $1.00/1 ,000 Gallons2 Notes: ! No fill station-City gives contractors meters to hook up to hydrants. 2 City is looking at changes to bulk sales rate and procedures. RECOMMENDA TION Staff recommends approval of an amendment to Chapter 4 of City Code establishing a rate of $4.00/1,000 gallons for bulk water sales. Approval requires a simple majority vote of those City Council members present. ATTACHMENT 1. Proposed City Code Amendment G:\enG\pAUL\mEMOS\hkgd 07(J)07 hulk w rUle upda.e.doc CITY OF CHANHASSEN CARVER AND HENNEPIN COUNTIES, MINNESOTA ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 4 CHANHASSEN CITY CODE, LICENSE, PERMIT AND ADMINISTRA T A TIVE FEES THE CITY COUNCIL OF THE CITY OF CHANHASSEN, MINNESOTA ORDAINS: Section 1. Section 4-45 of the City Code, City of Chanhassen, Minnesota, is hereby amended to read as follows: Utility rates are established for each 1,000 gallons of usage: Water -less than 25,000 gallons per quarter - amount in excess of 25,000 gallons per quarter - minimum water charge per quarter (for amounts up to 5,000 gallons per quarter) Bulk sales to contractors, landscapers, etc. at City fill stations, or other designated locations. Sewage - residential based on winter quarter usage - commercial based on actual quarterly usage - minimum sewage charge per quarter (for amounts up to 5,000 gallons per quarter) $1.72 per 1,000 gallons $2.15 per 1,000 gallons $8.60 $4.00 per 1,000 gallons $3.27 per 1,000 gallons $3.27 per 1,000 gallons $16.35 Section 2. This ordinance shall be effective immediately upon its passage and publication. PASSED AND ADOPTED this _ day of _, 2007, by the City Council of the City of Chanhassen, Minnesota Todd Gerhardt, City Manager Thomas A. Furlong, Mayor (Published in the Chanhassen Villager on ) g:\plan\bg\city code\amendment ordinance bulk water fee