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HomeMy WebLinkAbout12/06/2016 16 Wastewater Collection and Treatment Rates and Charges; YMC Amendment Ch. 7.60BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDASTATEMENT Item No. 16. For Meeting of: December 6, 2016 ITEM TITLE: Ordinance amending Chapter 7.60 of the Yakima Municipal Code regarding Wastewater Collection and Treatment Rates and Charges SUBMITTED BY: Scott Schafer, Director of Public Works Mike Price, Wastewater/Stormwater Manager - 249-6815 SUMMARY EXPLANATION: The City is authorized by Title 35 RCW to acquire, construct, own, operate, and provide financing for waterworks and systems of sewerage, and to establish rates, fees, and charges for that service. In accord with that authority, the City assesses wastewater collection and treatment rates and charges as established in §7.60 of the YMC. To maintain pace with all of the regulatory compliance and aging infrastructure replacement needs identified over the next ten years, wastewater rates ultimately need to be increased. Should rates not be increased, the only alternative would be to significantly increase the Division's debt service; reducing its available cash and cash transfers in order to meet regulatory mandates. In order to provide an unbiased comprehensive analysis of the Wastewater Division's financial needs, the City contracted with FCS Group to conduct a rate study over a ten-year period (2012- 2021). Such services provide the City with an objective in-depth look as to what proper funding levels are really required to ensure the citizens of Yakima with wastewater services now, and in the future; while remaining compliant with all of the federal and state rules and regulations. FCS Group's ten-year review of the Wastewater Division's maintenance program, capital needs, and regulatory requirements for both the WWTP and the sanitary sewer collection system identified the need to eliminate the $220,000 annual subsidy of the Pretreatment Program currently being provided from wastewater user rates. Based on regulatory requirements, replacement costs, and current funding levels, FCS Group has also proposed an annual rate increase of approximately 3% for the next two years to provide the Wastewater Division with proper funding levels. The proposed rates substantially remove the Pretreatment customer subsidy by increasing (18% in each of 2017 and 2018) the monthly Pretreatment charge for commercial customers enrolled in the Pretreatment Program. The proposed retail base rate and the retail volume rate increase is 3% per year through 2018. A modified rate structure is proposed for industrial wastewater that is discharged to the industrial waste line (IW line) and treated in the upflow anaerobic sludge blanket digester (UASB) that was brought online in 2013. The modified rate structure more accurately reflects the cost of service for service IW line/UASB customers. ITEM BUDGETED: STRATEGIC PRIORITY: Yes APPROVED FORcl*� ,,. SUBMITTAL: ``-City Manager STAFF RECOMMENDATION: Pass ordinance BOARD/COMMITTEE RECOMMENDATION: ATTACHMENTS: Description D 2017 Wastewater Rate Ordinance Re\ision redline Upload Date Type 1112812016 Ordinance 11/3012016 Ordinance ORDINANCE NO. 2016 - AN ORDINANCE relating to utility charges, amending Chapter 7.60 YMC to provide updated definitions, retail wastewater and strong waste charges, industrial wastewater charges, septage, an4-exceptional waste charges amrl Rg IRGIR-4 -Ari r♦ Con4ir\ric 7 an nnF. and pretreatment feesgieedi�z the , X20, .025, .02-c. -rr♦ 105 of GhapteF 74C) VSAG WHEREAS, the City of Yakima (City) is authorized by Title 35 RCW to acquire, construct, own operate, and provide financing for waterworks and systems of sewerage, and to establish rates. fees. and charaes therefore: and WHEREAS, it is necessary to revise Chapter 7.60 of the Yakima Municipal Code to update the definitions and revise charges and fees for services provided by the City of Yakima; and WHEREAS, the City Council of the City of Yakima finds that it is in the best interest of the residents and the City to revise the charges and fees and amend the Yakima Municipal Code: now, therefore, BE IT ORDAINED BY THE CITY OF YAKIMA: .. -. - - - - - - - - .. „_ --- Fr u u 2471, 25v72605, 26v722�T2$Q02966 3156 44� 3351 04_!4n 94 79, 96 17, a7-13 99 , , , , , , , , , , , , , 47, 2000 55, 20^01- 7, 2002 10, 200-3-13 Section n1. Section 7.60.005 of the Yakima Municipal Code is hereby amended to read as follows: 7.60.005 Definitions. .................................................................................................................................................................................................................................................................................................................................... As used in this chapter: 1. --"Biochemical oxygen demand" (BOD) shall have the same meaning as in Chapter 7.65 2. "BOD Adjustment Percentage" means the Upflow Anaerobic Sludge Bed (UASB) process design BOD ratio of UASB effluent BOD-to-UASB influent BOD of twenty percent (20%). The Wastewater Division manager may annually update the BOD Adjustment Percentage as follows: BOD concentration (in parts per million) of effluent from the UASB process divided by the BOD concentration of influent to the UASB process, averaged over the most recent full year or, if measurements are only available for a partial year, over the most recent partial year. 321._—Tats, oils, grease" (FOG) means animal/vegetable (polar) based floatable oil, fat waste, oil, or grease (whether or not emulsified), hexane or ether -soluble matter content; or a mineral/petroleum (nonpolar) based oil or grease (whether or not emulsified), hexane or ether - soluble matter content; or any petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin; or any substance which may solidify or become discernibly viscous at temperatures above zero degrees centigrade (thirty-two degrees Fahrenheit). 43. --"Industrial discharger' shall have the same meaning as in Chapter 7.65 5. "Industrial wastewater customer' means a property or portion of a property for which wastewater is discharged into a separate industrial wastewater sewer line leading to the Upflow Anaerobic Sludge Blanket (UASB) facility, which is a special facility located at the wastewater treatment plant designed to pre -treat high -sugar -content wastewater before it enters the regular wastewater treatment process. 64. --"Industrial wastewater" shall have the same meaning as in Chapter 7.65. 75. --"Minor industrial user' (MIU) shall have the same meaning as in Chapter 7.65. 86._ "Sewer" shall have the same meaning as in Chapter 7.65. 2 -7. --"Significant industrial user" (SIU) shall have the same meaning as in Chapter 7.65. 109.= "Suspended solids" (SS) shall have the same meaning as in Chapter 5. 119._ "Total suspended solids" (TSS) shall have the same meaning as suspended solids. 129.= "Wastewater' shall have the same meaning as in Chapter 7.65. 134.= "Wastewater system" shall have the same meaning as "POTW" or "publicly owned treatment works" in Chapter 7.65. The term includes all sewers and wastewater treatment plants. 142-.= "Wastewater treatment plant" shall have the same meaning as in Chapter 7.65. {8rd- 299_65 § '29^7: 22993_75 § 2993 o,--w-s--rZ w-,-o--s--rZ ). Section -2. Section 7.60.020 of the Yakima Municipal Code is hereby amended to read as follows: 7.60.020 Owne' (insi a Goy) Rfetail wastewater service charge and strong waste A.= Wastewater Service Charge. There shall be charged to and collected from all premises within the city served by the city wastewater system a wastewater service charge composed of a monthly ready -to -serve charge and a volume charge based on either the quantity of water supplied to the premises or, if metered, the quantity of wastewater discharged into the wastewater sewer system. In addition, a strong waste surcharge shall be charged to and collected from all premises served by the City wastewater system that discharge wastewater exceeding the domestic strength thresholds set forth in Section 7.60.020(B) below. ; provided, that in no event shall the total wastewater service charge be less than the minimum charge indicated below: hfinmrA, A Minimum Minimum rhvharge charge charge nffcrrcatmyp effective effective january , January 8, January 1, 2014 2017 2018 $20 )2/mnn+h $21.24/month $21.88/month $ ay $0.6983/day $0.7193/day (1)_ Wastewater Service Charge—Schedules for Inside -City Customers. The wastewater service charge for premises inside the city shall be calculated and charged according to the following schedules: (a) _Ready -to -Serve Charges. For all customers other than multiple -unit residential customers: Ghafflec effentiye danuaFy 1,2914 Charges effective January 8, 2017 Charges effective January 1, 2018 Water Meter Size (Inches) Monthly Charge Riw,T Gharge Monthly Charge Bimonthly Charge Monthly Charge Bimonthly Charge 3/4 $2942 $41m24 $21.24 $42.48 $21.88 $43.76 1 $25-25 $6A -a9 $26.01 $52.02 $26.79 $53.58 1-1/2 $3-1-r1 $632 $32.56 $65.12 $33.54 $67.08 2 $48-78 $97.56 $50.24 $100.48 $51.75 $103.50 3 $4-7— � $359-39 $180.40 $360.80 $185.82 $371.64 4 $222-A3 $444-96 $228.69 $457.38 $235.55 $471.10 For multiple -unit residential customers, the monthly ready -to -serve charge shall be based on the number of accounts ands'-- the number of dwelling units, according to the following table: Ready to-senxe Charges nffeatiye Charges effective Charges effective charges effective dan��,2014 January 8, 2017 January 1, 2018 Water $12.39�aGGGI 'At $12.75/account + $13.13/account + � Q.''� 24444 $8.49/unit $8.74/unit Meter Size Monthly Bimonthly Monthly Bimonthly Monthly Bimonthly (Inches) GhaFge G#afge Charge Charge Charge Charge 6 $31-49 $662-89 $341.34 $682.68 $351.58 $703.16 8 $456-99 $948 $469.77 $939.54 $483.87 $967.74 10 $99847 $4--34 $935.93 $1,871.86 $964.01 $1,928.02 For multiple -unit residential customers, the monthly ready -to -serve charge shall be based on the number of accounts ands'-- the number of dwelling units, according to the following table: Ready to-senxe Ready -to -serve Ready -to -serve charges effnn4iye charges effective charges effective dan���-,-2044 January 8, 2017 January 1, 2018 $12.39�aGGGI 'At $12.75/account + $13.13/account + � Q.''� 24444 $8.49/unit $8.74/unit Daily rates shall be calculated by dividing the monthly charge by 30.417. Bimonthly charges shall be calculated by multiplying the monthly charge by 2. (b) Volume Charge. For all customers inside the city, the volume charge shall be determined by number of hundred cubic feet (ccf) of water consumed or, if metered, the number of ccf of sewage discharged, multiplied by the following ratesth^ f^"^••�^^ ^har^^ nffc fa tmyp danuary 1, 2014 Volume charge effective January 8, 2017 Volume charge effective January 1, 2018 $3.01 per199 ri ihin f^^+ vc�v-rccrvr ^f GGRG61FnPti-R GF, Of m^+^r^`J quaRtity $3.10 $3.19 (c) Minimum Charge. In no event shall the total wastewater service charge be less than the ready -to -serve charge for a 3/4" meter, except that customers beginning or ending wastewater service shall have the ready -to -serve charge pro -rated to their number of days of service during the billing period. (2) Wastewater Service Charge for Outside -City Customers. Minimum, Rready-to-serve, and volume charges to premises located outside the City shall be 1.50 times the inside -City rates set forth in Section 7.60.020 (A)(1). B. Strong Waste Surcharge. For customersthe ty discharging wastewater which contains more than three hundred parts per million (ppm) of biochemical oxygen demand (BOD) and/or total suspended solids and (TSS) and/or one hundred parts per million of fats, oils, greases (FOG), there shall be a surcharge, in addition to the ready -to -serve charge and the volume charge, which shall be calculated utilizing the national average values of BOD and TSS concentrations typical to each classification under the Standard Industrial Code or by actual concentrations verified by the city. If the customer chooses, at its expense, to install a sampling station, the strong waste charge shall be calculated based upon actual concentrations. Any testing done by the city may be charged at the rates set forth in YMC 7.60.105. The following formula shall be utilized to calculate the strong waste surcharge: Monthly surcharge for BOD or TSS or FOG = (unit cost per pound of BOD or TSS or FOG) times (8.34, which iso the weight of one gallon of water) times (customer's monthly volume in one hundred cubic feet divided by one thousand three hundred thirty-seven) times (customer's concentration of BOD or TSS or FOG in parts per million according to_ [the national average values] or [verified concentrations], minus the domestic strength threshold in parts per million three hi in`Jrod but not less than zero). The separate monthly surcharges for BOD, TSS, and FOG shall be summed together to create the strong waste surcharge. In the foregoing formula, the applicable values are as follows: Unit Cost per Pound Domestic CFF rc scup Effective Effective Strength 'T January 8, January 1, Threshold 2014 2017 2018 UPA 300 ppm $9-48@ $0.5680 $0.5900 Gest per d #er BOD UPA 300 ppm $0.491 $0.5266 $0.5470 Gest per d #er TSS 100 ppm $0.27 $0.3729 $0.3836 GGSt d fef FOG Unit Cost per Pound Domestic CFF rc scup 'T 2014 Effective January 8, 2017 Effective January 1, 2018 Strength Threshold Weight e€ sne of water 4-34 Hypothetical example: In a given month, a customer discharges 50 ccf of wastewater measured with BOD of 400 ppm, TSS of 350 ppm, and FOG of 80 ppm. This customer is not charged a FOG surcharge because the customer's measured FOG is below the domestic threshold. Assume a unit cost per pound of $0.5680 for BOD and $0.5266 for TSS. The strong waste surcharge for the given month is calculated as follows: BOD surcharge: $0.5680/pound x 8.34 x (50 ccf _ 1,337) x (400 ppm - 300 ppm) _ 17.72 TSS surcharge: $0.5266/pound x 8.34 x (50 ccf _ 1,337) x (350 ppm - 300 ppm) _ $8.21 Total strong waste surcharge: $17.72 + $8.21 = $25.93 Section "3. Section 7.60.025 of Chapter 7�C-Is the Yakima Municipal Code is hereby amended to read as follows: 7.60.025 Charges to industrial wastewater customers. A. In lieu of the regular rates set forth in Section 7.60.020, industrial wastewater customers shall be charged the industrial wastewater charge, wastewater service charge and strong waste surcharge set forth in the following Section 7.60.025(B), except that the total charged to a given industrial wastewater customer in a given year pursuant to the Section 7.60.025(B) shall not exceed the amount that would have been charged to that same industrial wastewater customer under the regular rates set forth in Section 7.60.020. B. Industrial Wastewater Charge, Wastewater Service Charges and Strong Waste Surcharge for Industrial Wastewater Customers. (1) Industrial Wastewater Charge. Industrial wastewater customers shall be charged the following amounts per hundred cubic feet (ccf) of flow discharged into the industrial wastewater sewer line. Effective Date Industrial Wastewater Rate January 8, 2017 $7.69 per ccf January 1, 2018 $7.77 per ccf (2) Wastewater Service Charges for Industrial Wastewater Customers. Industrial wastewater customers shall be charged 60% of the regular ready -to -serve and volume charges set forth in Section 7.60.020. (3) Strong Waste Surcharges for Industrial Wastewater Customers. Industrial wastewater customers shall be charged the regular strong waste surcharges set forth in Section 7.60.020(B), provided that the BOD surcharge for an industrial wastewater customer shall be calculated based on the adjusted BOD concentration, which means the measured BOD concentration multiplied by the BOD adjustment percentage. C. If a given property discharges into both the industrial wastewater line and the regular sewer system, the regular rates set forth in 7.60.020 apply to the effluent discharged into the regular sewer system. If a given property discharges wastewater to the industrial wastewater line that is harmful to the UASB treatment process or wastewater that is not amenable to the UASB treatment process as determined by the Wastewater Division manager, thereby requiring that the wastewater bypass the UASB treatment process, the regular rates set forth in 7.60.020 apply to the wastewater. I 11 3 I !� -t " m 't 0 0 �m �n �9 Section 54. Section 7.60.035 of the Yakima Municipal Code is hereby amended to read as follows: 7.60.035 Septage and exceptional wastewater disposal charges. ....................................................................................................................................................................................................................................................................................................................................... A. Septage Wastewater Disposal Charge. For septage wastewater disposed pursuant to Chapter 7.63, the following charge shall apply: Gharne effen4ive january 1, Charge Effective January 8, 2014 2017 $0.4459/gallon B. Exceptional Wastewater Disposal Charge. For exceptional wastewater disposed pursuant to Chapter 7.63, the charge shall be calculated by reference to the following formula: Exceptional Wastewater Charge = (Treatment Costs) + (Receiving Costs) + (Testing Costs) (1) Treatment Costs. Treatment costs shall be determined by reference to the following formula: Treatment Costs = [(UBOD/TSS) x (WW) x (V/1,337) x (CBOD/TSS)] + [(Uv) x (V)] where: V = Volume discharged (in one hundred cubic feet); CBOD/TSS = Concentration of BOD or TSS (in parts per million); and the remaining values are as follows: e Value Effective Cff�-rc cfvc I a nwarruaryrr January 8, 2017 Abbreviation Meaning 20AR UBOD/TSS Unit cost per pound of $0.5306 (BOD) BOD or TSS $0.5272 (TSS) WW Weight of one gallon of 8.34 pounds water Uv Unit cost per one $0.366 $0.4154 hundred cubic feet of (2) Receiving Costs. Receiving costs shall be calculated by the wastewater manager and based on actual or estimated staff time, materials, and related costs incurred in connection with receiving the particular waste at issue. (3) Testing Cost. The costs of any testing are set forth in YMC 7.60.105. The wastewater manager shall have final authority over what tests shall be required for any discharge. C. The amount of the disposal fee, at the rate specified in subsection A or B of this section, shall be based upon the actual quantity measured and discharged. Measurement shall be through methods and instruments as determined by the city. (94 2011 65 § 3, 2011: n, -d Section 65. Section 7.60.105 of Ghapter 7.69 YMGthe Yakima Municipal code is hereby amended to read as follows: 7.60.105 Rates, charges and fees for pretreatment program. ................................................................................................................................................................................................................................................................................................................................... A. It is the purpose of this section to provide for the payment of rates, charges and fees for certain discharges to the wastewater system, to compensate the city for the cost of administration of the pretreatment program established in Chapter 7.65. Connection charges for dischargers subject to Chapter 7.65 are as set forth in Chapter 7.68 of this code. B. Rates, Charges and Fees to Be Published. The wastewater manager shall maintain a schedule of current rates, charges and fees, shall post such schedule conspicuously, and shall make copies available to interested persons. Upon request, the wastewater manager shall prepare an estimate of annual fees for a significant industrial user. C. Significant Industrial Users (SIUs). Commencing on the effective date of the ordinance codified in this section, SIU permit fee amounts shall be set at ninety percent of that amount identified in the industrial facility categories of WAC 173-224-040. The permit fee shall cover the Vah-P Value Effective Cff�-rc cfvc I a nwarruaryrr January 8, 2017 Abbreviation Meaning �AA6 volume (2) Receiving Costs. Receiving costs shall be calculated by the wastewater manager and based on actual or estimated staff time, materials, and related costs incurred in connection with receiving the particular waste at issue. (3) Testing Cost. The costs of any testing are set forth in YMC 7.60.105. The wastewater manager shall have final authority over what tests shall be required for any discharge. C. The amount of the disposal fee, at the rate specified in subsection A or B of this section, shall be based upon the actual quantity measured and discharged. Measurement shall be through methods and instruments as determined by the city. (94 2011 65 § 3, 2011: n, -d Section 65. Section 7.60.105 of Ghapter 7.69 YMGthe Yakima Municipal code is hereby amended to read as follows: 7.60.105 Rates, charges and fees for pretreatment program. ................................................................................................................................................................................................................................................................................................................................... A. It is the purpose of this section to provide for the payment of rates, charges and fees for certain discharges to the wastewater system, to compensate the city for the cost of administration of the pretreatment program established in Chapter 7.65. Connection charges for dischargers subject to Chapter 7.65 are as set forth in Chapter 7.68 of this code. B. Rates, Charges and Fees to Be Published. The wastewater manager shall maintain a schedule of current rates, charges and fees, shall post such schedule conspicuously, and shall make copies available to interested persons. Upon request, the wastewater manager shall prepare an estimate of annual fees for a significant industrial user. C. Significant Industrial Users (SIUs). Commencing on the effective date of the ordinance codified in this section, SIU permit fee amounts shall be set at ninety percent of that amount identified in the industrial facility categories of WAC 173-224-040. The permit fee shall cover the costs of administering the SIU wastewater discharge permit program including inspections, technical assistance, education, and compliance administration. Costs associated with any sampling and testing shall be in addition to the permit fee. This annual fee is based on the state's fiscal year (July 1st—June 30th). D. Monthly Base Fee for Minor Industrial Users (MIUs). Commencing on the effective date of the ordinance codified in this section and until amended pursuant to subsection F of this section, minor industrial users (as defined in Chapter 7.65) shall pay a monthly base fee for pretreatment service. as shown in the followina table. The daily rate for MI Us shall be the monthly rate divided by 30.417. Significant industrial users shall not be subject to the base fee for minor industrial usersfate. E. Charges and Fees for Related Services. Commencing on the effective date of the ordinance codified in this section and until amended pursuant to subsection F of this section, significant industrial users shall pay the sampling and laboratory testing charges and fees provided below for those specific services described or listed below. All customers shall also be subject to the sampling, laboratory testing, and flat rate charges and fees provided below, in addition to any base rate provided for in subsection D of this section, but only for those services requested by the customer or provided as part of a required compliance inspection. (1) Sampling Charge. The sampling charge includes sampler set-up, pick-up, and statistical analysis, as well as billing program charges from the customer service manager. The sampling fee is based on the length of the sampling period, pursuant to the following schedule: Charge Charge Effective Effective Charge Effective January 8, January 1, dan���2014 2017 2018 M I U base fee $192m32nn4h $108.66 $128.22 Qwppr ;;t 0 /incid� Q97 (1Q/men+h The daily rate for MI Us shall be the monthly rate divided by 30.417. Significant industrial users shall not be subject to the base fee for minor industrial usersfate. E. Charges and Fees for Related Services. Commencing on the effective date of the ordinance codified in this section and until amended pursuant to subsection F of this section, significant industrial users shall pay the sampling and laboratory testing charges and fees provided below for those specific services described or listed below. All customers shall also be subject to the sampling, laboratory testing, and flat rate charges and fees provided below, in addition to any base rate provided for in subsection D of this section, but only for those services requested by the customer or provided as part of a required compliance inspection. (1) Sampling Charge. The sampling charge includes sampler set-up, pick-up, and statistical analysis, as well as billing program charges from the customer service manager. The sampling fee is based on the length of the sampling period, pursuant to the following schedule: (2) Laboratory Testing Fees. A laboratory testing fee is assessed for each type of test conducted on each sample. Fees are assessed pursuant to the following schedule: Test chninn e Charge BOD—Biochemical Oxygen Demand CFF�-rc crvc Effective TSS—Total Suspended Solids hinupmbp. January 8, Sampling Period 2, 2909 2017 First day $220 $243.17 Each subsequent day in the same $91.47 $99.92 sampling period $72-37- $79.06 (2) Laboratory Testing Fees. A laboratory testing fee is assessed for each type of test conducted on each sample. Fees are assessed pursuant to the following schedule: Test GhaFge EFFen-five hlevembeF 2, 2009 Charge Effective January 8, 2017 BOD—Biochemical Oxygen Demand $425 $52.71 TSS—Total Suspended Solids $425 $52.71 pH $24.42 $26.35 BOD Soluble $72-37 $79.06 COD $425 $52.71 COD Soluble $72-37- $79.06 TDS $425 $52.71 Alkalinity (Carbonate) $2442 $26.35 Ammonia (Ion Selective Probe) $2442 $26.35 Chlorine Residual (Colorimetric) $24.42 $26.35 Dissolved Oxygen (Azide) $24-42 $26.35 Dissolved Oxygen (Membrane) $24A2 $26.35 Test Charge Effnn4iye November 2, 2089 Charge Effective January 8, 2017 Fecal Coliform $72-37 $79.06 FOG—Fats, Oils and Grease $96-59 $105.42 M P N $482-50 $527.08 Nitrate $49m-2L5 $52.71 Nitrite $49m-2L5 $52.71 Organic/Volatile Acids $24-2 $26.35 Total Volatile Solids $48m25 $52.71 BNA (b) Semivolatiles Outside Market Costs 9T TPH (b) $294-45 Outside Market Costs(a) Metals $368-i1 $402.12 Metals Graphite Furnace $5435 $562.97 Pesticides/PCBs $809-89 Outside Market Costs (a) BTEX (b) Outside_ Market Costs Notes: (a) This testing is conducted by an outside laboratory. The actual fee will be based on the actual cost of the test performed, plus any related costs and taxes incurred. (b) Glossary: BNA: Base Neutral Acids (Semivolatile Organic Compounds). BTEX: Benzene, Toluene, Ethylbenzene, and Xylene (Highly Volatile Hydrocarbons). TPH: Total Petroleum Hydrocarbons (includes oils, gasoline, diesel, and other fuels). (3) Other related service fees are assessed on each of certain transactions or services, pursuant to the following schedule: Notes: (a) Includes only the first 50,000 gallons of flow. See Chapter F. Amendment of Base Rates, Charges and Fees. (1) The base rate or rates ("rates" for purposes of this subsection) set forth in subsection D of this section may be amended from time to time by ordinance of the city council. Any such amendment shall be based upon changes in the city's cost of providing wastewater pretreatment service as reflected in the city's annual budget. The base rates cot Forth ..A su bsentieri Pl Of this sentieri are to ho hiller- at (2) The charges and fees set forth in subsection E of this section may be amended from time to time by ordinance of the city council upon recommendation of the wastewater manager. Such amendments shall be based on changes in the e Charge Of- srvc Effective hinyer„he. 2 January 8, Transaction or Service 2017 Discharge authorization LS $502 $550.49 (a) Compliance inspection HR $432-.97 $145.15 Dye testing HR $12;? R7 $145.15 Smoke testing HR $12;? R7 $145.15 TVing (location) HR $Igo g6 $208.60 TV new construction LF $2.21 (we do) TV new construction LF $1.45 (they do) Notes: (a) Includes only the first 50,000 gallons of flow. See Chapter F. Amendment of Base Rates, Charges and Fees. (1) The base rate or rates ("rates" for purposes of this subsection) set forth in subsection D of this section may be amended from time to time by ordinance of the city council. Any such amendment shall be based upon changes in the city's cost of providing wastewater pretreatment service as reflected in the city's annual budget. The base rates cot Forth ..A su bsentieri Pl Of this sentieri are to ho hiller- at (2) The charges and fees set forth in subsection E of this section may be amended from time to time by ordinance of the city council upon recommendation of the wastewater manager. Such amendments shall be based on changes in the costs of providing sampling, laboratory and miscellaneous wastewater pretreatment services. In determining whether there has been a change in the costs of providing service, the city council may consider the city's expenses associated with obtaining services from private laboratories and other third persons, and the city's own administrative and other costs. The nharges -nr1 foes set forth in si ihsentinn C of this senting ere to he hiller! e4 eighty nernent beginning iR20 17, eighty_fiye gement beginning in 201 Q, and ninety gement beginning in z 201.4. for ni istnmers legated! �.yithin the nits limits Other ni istnmers M411 he hiller! 7t i inr7rePeFGeRt of the nharges -anr7 fees Get forth in hie&ting C These avrrcrT Tvnrrrrr p rrvrr� The —se may he ameRded by of the pity gni'nrm' G. Money to Be Credited to Wastewater Operating Fund. All moneys collected pursuant to this section shall be paid into and credited to the wastewater operating fund as provided in Chapter Section 6. Severability. If any section, sentence, clause or phrase of this Ordinance should be held to be unconstitutional, unlawful or invalid by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. Section 7. Effective Date. This ordinance shall be in full force and effect 30 days after its passage, approval, and publication as provided by law and by the City Charter. PASSED BY THE CITY COUNCIL, signed and approved this 6th day of December, 2016. ATTEST: Sonya Claar Tee, City Clerk Publication Date: Kathy Coffey, Mayor Effective Date: ORDINANCE NO. 2016 - AN ORDINANCE relating to utility charges, amending Chapter 7.60 YMC to provide updated definitions, retail wastewater and strong waste charges, industrial wastewater charges, septage, exceptional waste charges and pretreatment fees. WHEREAS, the City of Yakima (City) is authorized by Title 35 RCW to acquire, construct, own operate, and provide financing for waterworks and systems of sewerage, and to establish rates, fees, and charges therefore; and WHEREAS, it is necessary to revise Chapter 7.60 of the Yakima Municipal Code to update the definitions and revise charges and fees for services provided by the City of Yakima; and WHEREAS, the City Council of the City of Yakima finds that it is in the best interest of the residents and the City to revise the charges and fees and amend the Yakima Municipal Code; now, therefore, BE IT ORDAINED BY THE CITY OF YAKIMA: Section 1. Section 7.60.005 of the Yakima Municipal Code is hereby amended to read as follows: As used in this chapter: 1. "Biochemical oxygen demand" (BOD) shall have the same meaning as in Chapter 7.55. 2. "BOD Adjustment Percentage" means the Upflow Anaerobic Sludge Bed (UASB) process design BOD ratio of UASB effluent BOD-to-UASB influent BOD of twenty percent (20%). The Wastewater Division manager may annually update the BOD Adjustment Percentage as follows: BOD concentration (in parts per million) of effluent from the UASB process divided by the BOD concentration of influent to the UASB process, averaged over the most recent full year or, if measurements are only available for a partial year, over the most recent partial year. 3. "Fats, oils, grease" (FOG) means animal/vegetable (polar) based floatable oil, fat waste, oil, or grease (whether or not emulsified), hexane or ether -soluble matter content; or a mineral/petroleum (nonpolar) based oil or grease (whether or not emulsified), hexane or ether - soluble matter content; or any petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin; or any substance which may solidify or become discernibly viscous at temperatures above zero degrees centigrade (thirty-two degrees Fahrenheit). 4. "Industrial discharger' shall have the same meaning as in Chapter 7.65 5. "Industrial wastewater customer' means a property or portion of a property for which wastewater is discharged into a separate industrial wastewater sewer line leading to the Upflow Anaerobic Sludge Blanket (UASB) facility, which is a special facility located at the wastewater treatment plant designed to pre -treat high -sugar -content wastewater before it enters the regular wastewater treatment process. 6. "Industrial wastewater" shall have the same meaning as in Chapter 7.65. 7. "Minor industrial user' (MIU) shall have the same meaning as in Chapter 7,66. 8. "Sewer" shall have the same meaning as in Chapter 7.66. 9. "Significant industrial user" (SIU) shall have the same meaning as in Chapter 7.66. 10. "Suspended solids" (SS) shall have the same meaning as in Chapter 7.65. 11. "Total suspended solids" (TSS) shall have the same meaning as suspended solids. 12. "Wastewater' shall have the same meaning as in Chapter 7.66. 13. "Wastewater system" shall have the same meaning as "POTW" or "publicly owned treatment works" in Chapter 7.65. The term includes all sewers and wastewater treatment plants. 14. "Wastewater treatment plant" shall have the same meaning as in Chapter 7.65. Section 2. Section 7.60.020 of the Yakima Municipal Code is hereby amended to read as follows: 7.60.020 Retail wastewater servicecharge c r . A. Wastewater Service Charge. There shall be charged to and collected from all premises within the city served by the city wastewater system a wastewater service charge composed of a monthly ready -to -serve charge and a volume charge based on either the quantity of water supplied to the premises or, if metered, the quantity of wastewater discharged into the wastewater sewer system. In addition, a strong waste surcharge shall be charged to and collected from all premises served by the City wastewater system that discharge wastewater exceeding the domestic strength thresholds set forth in Section 7.60.020(B) below; provided, that in no event shall the total wastewater service charge be less than the minimum charge indicated below: Minimum Minimum charge effective charge effective January 8, 2017 January 1, 2018 $21.24/month $21.88/month $0.6983/day $0.7193/day (1) Wastewater Service Charge—Schedules for Inside -City Customers. The wastewater service charge for premises inside the city shall be calculated and charged according to the following schedules: (a) Ready -to -Serve Charges. For all customers other than multiple -unit residential customers: Charges effective Charges effective January 8, 2017 January 1, 2018 Water Meter Size Monthly Bimonthly Monthly Bimonthly (Inches) Charge Charge Charge Charge 3/4 $21.24 $42.48 $21.88 $43.76 1 $26.01 $52.02 $26.79 $53.58 For multiple -unit residential customers, the monthly ready -to -serve charge shall be based on the number of accounts and the number of dwelling units, according to the following table: Ready -to -serve Charges effective January 8, 2017 Charges effective January 1, 2018 Water Meter Size (Inches) Monthly Charge Bimonthly Charge Monthly Charge Bimonthly Charge 1-1/2 $32.56 $65.12 $33.54 $67.08 2 $50.24 $100.48 $51.75 $103.50 3 $180.40 $360.80 $185.82 $371.64 4 $228.69 $457.38 $235.55 $471.10 6 $341.34 $682.68 $351.58 $703.16 8 $469.77 $939.54 $483.87 $967.74 10 $935.93 $1,871.86 $964.01 $1,928.02 For multiple -unit residential customers, the monthly ready -to -serve charge shall be based on the number of accounts and the number of dwelling units, according to the following table: Ready -to -serve Ready -to -serve charges effective charges effective January 8, 2017 January 1, 2018 $12.75/account + $13.13/account + $8.49/unit $8.74/unit Daily rates shall be calculated by dividing the monthly charge by 30.417. Bimonthly charges shall be calculated by multiplying the monthly charge by 2. (b) Volume Charge. For all customers inside the city, the volume charge shall be determined by number of hundred cubic feet (ccf) of water consumed or, if metered, the number of ccf of sewage discharged, multiplied by the following rates: Volume charge Volume charge effective effective January 8, 2017 January 1, 2018 $3.10 1 $3.19 (c) Minimum Charge. In no event shall the total wastewater service charge be less than the ready -to -serve charge for a 3/4" meter, except that customers beginning or ending wastewater service shall have the ready -to -serve charge pro -rated to their number of days of service during the billing period. (2) Wastewater Service Charge for Outside -City Customers. Minimum, ready -to -serve, and volume charges to premises located outside the City shall be 1.50 times the inside -City rates set forth in Section 7.60.020 (A)(1). B. Strong Waste Surcharge. For customers discharging wastewater which contains more than three hundred parts per million (ppm) of biochemical oxygen demand (BOD) and/or total suspended solids and (TSS) and/or one hundred parts per million of fats, oils, greases (FOG), there shall be a surcharge, in addition to the ready -to -serve charge and the volume charge, which shall be calculated utilizing the national average values of BOD and TSS concentrations typical to each classification under the Standard Industrial Code or by actual concentrations verified by the city. If the customer chooses, at its expense, to install a sampling station, the strong waste charge shall be calculated based upon actual concentrations. Any testing done by the city may be charged at the rates set forth in YMC 7.60.105. The following formula shall be utilized to calculate the strong waste surcharge: Monthly surcharge for BOD or TSS or FOG = (unit cost per pound of BOD or TSS or FOG) times (8.34, which is the weight of one gallon of water) times (customer's monthly volume in one hundred cubic feet divided by one thousand three hundred thirty-seven) times (customer's concentration of BOD or TSS or FOG in parts per million according to [the national average values] or [verified concentrations], minus the domestic strength threshold in parts per million, but not less than zero). The separate monthly surcharges for BOD, TSS, and FOG shall be summed together to create the strong waste surcharge. In the foregoing formula, the applicable values are as follows: Unit Cost per Pound Domestic Strength Threshold Effective January 8, 2017 Effective January 1, 2018 BOD 300 ppm $0.5680 $0.5900 TSS 300 ppm $0.5266 $0.5470 FOG 100 ppm $0.3729 $0.3836 Hypothetical example: In a given month, a customer discharges 50 ccf of wastewater measured with BOD of 400 ppm, TSS of 350 ppm, and FOG of 80 ppm. This customer is not charged a FOG surcharge because the customer's measured FOG is below the domestic threshold. Assume a unit cost per pound of $0.5680 for BOD and $0.5266 for TSS. The strong waste surcharge for the given month is calculated as follows: BOD surcharge: $0.5680/pound x 8.34 x (50 ccf _ 1,337) x (400 ppm - 300 ppm) _ $17.72 TSS surcharge: $0.5266/pound x 8.34 x (50 ccf _ 1,337) x (350 ppm - 300 ppm) _ $8.21 Total strong waste surcharge: $17.72 + $8.21 = $25.93 Section 3. Section 7.60.025 of the Yakima Municipal Code is hereby amended to read as follows: A. In lieu of the regular rates set forth in Section 7.60.020, industrial wastewater customers shall be charged the industrial wastewater charge, wastewater service charge and strong waste surcharge set forth in the following Section 7.60.025(B), except that the total charged to a given industrial wastewater customer in a given year pursuant to the Section 7.60.025(B) shall not exceed the amount that would have been charged to that same industrial wastewater customer under the regular rates set forth in Section 7.60.020. B. Industrial Wastewater Charge, Wastewater Service Charges and Strong Waste Surcharge for Industrial Wastewater Customers. (1) Industrial Wastewater Charge. Industrial wastewater customers shall be charged the following amounts per hundred cubic feet (ccf) of flow discharged into the industrial wastewater sewer line. Effective Date Industrial Wastewater Rate January 8, 2017 $7.69 per ccf January 1, 2018 $7.77 per ccf (2) Wastewater Service Charges for Industrial Wastewater Customers. Industrial wastewater customers shall be charged 60% of the regular ready -to -serve and volume charges set forth in Section 7.60.020. (3) Strong Waste Surcharges for Industrial Wastewater Customers. Industrial wastewater customers shall be charged the regular strong waste surcharges set forth in Section 7.60.020(B), provided that the BOD surcharge for an industrial wastewater customer shall be calculated based on the adjusted BOD concentration, which means the measured BOD concentration multiplied by the BOD adjustment percentage. C. If a given property discharges into both the industrial wastewater line and the regular sewer system, the regular rates set forth in 7.60.020 apply to the effluent discharged into the regular sewer system. If a given property discharges wastewater to the industrial wastewater line that is harmful to the UASB treatment process or wastewater that is not amenable to the UASB treatment process as determined by the Wastewater Division manager, thereby requiring that the wastewater bypass the UASB treatment process, the regular rates set forth in 7.60.020 apply to the wastewater. Section Section 7.60.035 of the Yakima Municipal Code is hereby amended to read a follows: A. Septage Wastewater Disposal Charge. For septage wastewater disposed pursuant to Chapter 7.53, the following charge shall apply: Charge Effective January 8, 2017 Charge Effective January 8, 2017 $0.4459/gallon B. Exceptional Wastewater Disposal Charge. For exceptional wastewater disposed pursuant to Chapter 7.03, the charge shall be calculated by reference to the following formula: Exceptional Wastewater Charge = (Treatment Costs) + (Receiving Costs) + (Testing Costs) (1) Treatment Costs. Treatment costs shall be determined by reference to the following formula: Treatment Costs = [(UBOD/TSS) x (WW) x (V/1,337) x (CBOD/TSS)] + [(Uv) x (V)] where: V = Volume discharged (in one hundred cubic feet); CBOD/TSS = Concentration of BOD or TSS (in parts per million); and the remaining values are as follows: (2) Receiving Costs. Receiving costs shall be calculated by the wastewater manager and based on actual or estimated staff time, materials, and related costs incurred in connection with receiving the particular waste at issue. (3) Testing Cost. The costs of any testing are set forth in YMC 7.00.100. The wastewater manager shall have final authority over what tests shall be required for any discharge. Value Effective Abbreviation Meaning January 8, 2017 UBOD/TSS Unit cost per pound of $0.5306 (BOD) BOD or TSS $0.5272 (TSS) WW Weight of one gallon of 8.34 pounds water Uv Unit cost per one $0.4154 hundred cubic feet of volume (2) Receiving Costs. Receiving costs shall be calculated by the wastewater manager and based on actual or estimated staff time, materials, and related costs incurred in connection with receiving the particular waste at issue. (3) Testing Cost. The costs of any testing are set forth in YMC 7.00.100. The wastewater manager shall have final authority over what tests shall be required for any discharge. C. The amount of the disposal fee, at the rate specified in subsection A or B of this section, shall be based upon the actual quantity measured and discharged. Measurement shall be through methods and instruments as determined by the city. Section Section 7.60.105 of the Yakima Municipal code is hereby amended to read as follows: 7.60.105 Rates, charges r r A. It is the purpose of this section to provide for the payment of rates, charges and fees for certain discharges to the wastewater system, to compensate the city for the cost of administration of the pretreatment program established in Chapter 7.65. Connection charges for dischargers subject to Chapter 7.65 are as set forth in Chapter 7.65 of this code. B. Rates, Charges and Fees to Be Published. The wastewater manager shall maintain a schedule of current rates, charges and fees, shall post such schedule conspicuously, and shall make copies available to interested persons. Upon request, the wastewater manager shall prepare an estimate of annual fees for a significant industrial user. C. Significant Industrial Users (SIUs). Commencing on the effective date of the ordinance codified in this section, SIU permit fee amounts shall be set at ninety percent of that amount identified in the industrial facility categories of WAC 173-224-040. The permit fee shall cover the costs of administering the SIU wastewater discharge permit program including inspections, technical assistance, education, and compliance administration. Costs associated with any sampling and testing shall be in addition to the permit fee. This annual fee is based on the state's fiscal year (July 1st—June 30th). D. Monthly Base Fee for Minor Industrial Users (MIUs). Commencing on the effective date of the ordinance codified in this section and until amended pursuant to subsection F of this section, minor industrial users (as defined in Chapter 7.65) shall pay a monthly base fee for pretreatment service, as shown in the following table. The daily rate for MI Us shall be the monthly rate divided by 30.417. Significant industrial users shall not be subject to the base fee for minor industrial users. E. Charges and Fees for Related Services. Commencing on the effective date of the ordinance codified in this section and until amended pursuant to subsection F of this section, significant industrial users shall pay the sampling and laboratory testing charges and fees provided below for those specific services described or listed below. All customers shall also be subject to the sampling, laboratory testing, and flat rate charges and fees provided below, in addition to any base rate provided for in subsection D of this section, but only for those services requested by the customer or provided as part of a required compliance inspection. (1) Sampling Charge. The sampling charge includes sampler set-up, pick-up, and statistical analysis, as well as billing program charges from the customer service manager. The sampling fee is based on the length of the sampling period, pursuant to the following schedule: Charge Charge Effective Effective Effective First day January 8, January 1, $99.92 2017 2018 M I U base fee $108.66 $128.22 The daily rate for MI Us shall be the monthly rate divided by 30.417. Significant industrial users shall not be subject to the base fee for minor industrial users. E. Charges and Fees for Related Services. Commencing on the effective date of the ordinance codified in this section and until amended pursuant to subsection F of this section, significant industrial users shall pay the sampling and laboratory testing charges and fees provided below for those specific services described or listed below. All customers shall also be subject to the sampling, laboratory testing, and flat rate charges and fees provided below, in addition to any base rate provided for in subsection D of this section, but only for those services requested by the customer or provided as part of a required compliance inspection. (1) Sampling Charge. The sampling charge includes sampler set-up, pick-up, and statistical analysis, as well as billing program charges from the customer service manager. The sampling fee is based on the length of the sampling period, pursuant to the following schedule: (2) Laboratory Testing Fees. A laboratory testing fee is assessed for each type of test conducted on each sample. Fees are assessed pursuant to the following schedule: Charge Effective January 8, Test 2017 Charge Effective Sampling Period January 8, 2017 First day $243.17 Each subsequent day in the same sampling $99.92 period (2) Laboratory Testing Fees. A laboratory testing fee is assessed for each type of test conducted on each sample. Fees are assessed pursuant to the following schedule: Charge Effective January 8, Test 2017 Test Charge Effective January 8, 2017 BOD—Biochemical Oxygen Demand $52.71 TSS—Total Suspended Solids $52.71 pH $26.35 BOD Soluble $79.06 COD $52.71 COD Soluble $79.06 TDS $52.71 Alkalinity (Carbonate) $26.35 Ammonia (Ion Selective Probe) $26.35 Chlorine Residual (Colorimetric) $26.35 Dissolved Oxygen (Azide) $26.35 Dissolved Oxygen (Membrane) $26.35 Fecal Coliform $79.06 FOG—Fats, Oils and Grease $105.42 M P N $527.08 Nitrate $52.71 Nitrite $52.71 Organic/Volatile Acids $26.35 Total Volatile Solids $52.71 BNA (b) Semivolatiles Outside Market Costs (a) Test Charge Effective January 8, 2017 TPH (b) Outside Market Costs(a) Metals $402.12 Metals Graphite Furnace $562.97 Pesticides/PCBs Outside Market Costs (a) BTEX (b) Outside Market Costs (a) Notes: (a) This testing is conducted by an outside laboratory. The actual fee will be based on the actual cost of the test performed, plus any related costs and taxes incurred. (b) Glossary: BNA: Base Neutral Acids (Semivolatile Organic Compounds). BTEX: Benzene, Toluene, Ethylbenzene, and Xylene (Highly Volatile Hydrocarbons). TPH: Total Petroleum Hydrocarbons (includes oils, gasoline, diesel, and other fuels). (3) Other related service fees are assessed on each of certain transactions or services, pursuant to the following schedule: Transaction or Service Charge Effective January 8, 2017 Discharge authorization (a) LS $550.49 Compliance inspection HR $145.15 Dye testing HR $145.15 Smoke testing HR $145.15 TVing (location) HR $208.60 TV new construction (we do) LF $2.21 Transaction or Service Charge Effective January 8, 2017 TV new construction (they do) LF $1.45 Notes: (a) Includes only the first 50,000 gallons of flow. See Chapter 7.05. F. Amendment of Base Rates, Charges and Fees. (1) The base rate or rates ("rates" for purposes of this subsection) set forth in subsection D of this section may be amended from time to time by ordinance of the city council. Any such amendment shall be based upon changes in the city's cost of providing wastewater pretreatment service as reflected in the city's annual budget. (2) The charges and fees set forth in subsection E of this section may be amended from time to time by ordinance of the city council upon recommendation of the wastewater manager. Such amendments shall be based on changes in the costs of providing sampling, laboratory and miscellaneous wastewater pretreatment services. In determining whether there has been a change in the costs of providing service, the city council may consider the city's expenses associated with obtaining services from private laboratories and other third persons, and the city's own administrative and other costs. G. Money to Be Credited to Wastewater Operating Fund. All moneys collected pursuant to this section shall be paid into and credited to the wastewater operating fund as provided in Chapter 0.101. Section 6. Severability. If any section, sentence, clause or phrase of this Ordinance should be held to be unconstitutional, unlawful or invalid by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. Section 7. Effective Date. This ordinance shall be in full force and effect 30 days after its passage, approval, and publication as provided by law and by the City Charter. PASSED BY THE CITY COUNCIL, signed and approved this 6th day of December, 2016. ATTEST: Sonya Claar Tee, City Clerk Publication Date: Effective Date: Kathy Coffey, Mayor