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HomeMy WebLinkAboutItem #09 - Discussion ItemCITY OF MIAMI, FLORIDA 7 A INTER -OFFICE MEMORANDUM TO : Honorable Mayor and Members DATE : MAY 4 M FILE of the City Commission SUFUECT : Personal Appearance by representative of Miami - Dad e Water & Sewer Dept. FROM : ( REFERENCES :RE: Water & Sewer Bills Do. Warshaw City Manager ENCLOSURES: J %1_ A representative from the Miami -Dade Water & Sewer Department will appear before the Miami City Commission on the May 11, 1999 Commission meeting to discuss past and current rates for water & sewer services within the City of Miami. DHW/RM/JJ�mm c: Raul Martinez, Assistant City Manager James J. Kay, Director, Public Works Department Elvi G. Alonso, Agenda Coordinator PmAppearWASA.doc r t- .4 , MIAMI-DADE WATER AND SEWER DEPARTMENT WATER AND SEWER BILLS • Rates are among the lowest in the state and nation (attached). (The average combined bill for 7,500 gallons usage per month is $34.48). • The rate structure is an inclining rate structure with a 15% conservation surcharge from December 1 to May 31 (the more you use, the more you pay). This conservation rate structure is required by the South Florida Water Management District. • No rate increase since October 1, 1996. • No rate increase anticipated in the next 3 years, due to the Department's on -going efficiency program. (To date, the efficiency program has identified $17.6 million in savings). • Rates increased over the previous 5 years primarily due to a massive capital improvement program mandated by state and federal governments (over $1 billion in improvements). • The Department has initiated a rate study which will review various items including the rate structure and billing to low income, fixed income and multiple -unit accounts. • Water and sewer bill includes City of Miami excise tax and stormsewer utility charge (attached). COMBINED WATER AND SEWER BILLS FLORIDA MUNICIPALITIES AND MAJOR U.S. CITIES FOR THE AVERAGE RESIDENTIAL CUSTOMER EFFECTIVE OCTOBER 1, 1998 -M m SOUTHERN STATES*** SAN FRANCISCO BOSTON SAN DIEGO BROWARD COUNTY JACKSONVILLE HONOLULU HOUSTON PHILADELPHIA ATLANTA LOS ANGELES TAMPA ST. PETERSBURG DALLAS ORLANDO DADE COUNTY NEW ORLEANS INDIANAPOLIS CHARLOTTE DADE CO. "LIFELINE" 0 2.57** -5.39 ----153.64 7.91 I -----46.65 �6.57 ------44 . 68 3.40 9.40** --38.83 -!---=138.70** --j37.30** 1=36.58" =35.97 134.48 18 6.40 10 20 30 40 so 60 70 DOLLARS PER MONTH AVERAGE RESIDENTIAL CUSTOMER USING 7,500 GALLONS PER MONTH DOES NOT INCLUDE POSSIBLE 1998-1999 RATE INCREASE INVESTOR OWNED UTILITY (PRIVATE) SERVING FLORIDA 80 Raked 9nfflS 1, J ow MIAMI-DADE WATER AND SEWER DEPARTMENT WATER CONSERVATION PROGRAM INITIATIVES • CONSERVATION RATE STRUCTURE • PUBLIC INFORMATION AND EDUCATION PROGRAM • FREE WATER CONSERVATION KITS • PERMANENT IRRIGATION ORDINANCE • LEAK DETECTION PROGRAM • ULTRA -LOW VOLUME PLUMBING FIXTURE ORDINANCE • "XERISCAPE" DEMONSTRATION PROJECTS • "XERISCAPE" LANDSCAPE ORDINANCE • REMETERING/SUBMETERING FOR MULTI -UNIT ACCOUNTS • WASTEWATER REUSE • 24-HOUR WATERLINE MIAMI-DADE WATER AND SEWER DEPARTMENT BREAKDOWN OF CURRENT MONTHLY WATER AND SEWER BILL (7,500 Gallons Usage) Water and Sewer Charge $34.48 82.4% Excise Tax 1.24 (1) 3.0% DERM Utility Service Fee 1.38(2) 3.3% - Solid Waste Utility Service Fee 1.21(3) 2.9% — Stormsewer Utility Fee 3.50(4) 8.4% - 541.81 100.0% _ (1) Excise Tax is a 10% charge on retail water service imposed in unincorporated Dade County, the City of Miami and certain municipalities. It is collected and remitted to either Dade County or the appropriate municipality. (2) DERM Utility Service Fee is a 4% fee on retail water and sewer service which all water and sewer utilities in Dade County are required to pay to support the regulatory activities of the Department of Environmental Resources Management. - (3) Solid Waste Utility Service Fee is a 31/ % fee on retail water and sewer service which all water and sewer utilities in Dade County are required to pay to support the regulatory activities of the Department of Solid Waste Management. (4) Stormsewer Utility Fee is charged in unincorporated Dade County, City of Miami and certain municipalities for costs related to stormwater control and is remitted to either Dade County or the appropriate municipality. 11