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08. Resolution 4267 - Proposed Water Hook-Up FeesRESOLUTION NO. 4267 A RESOLUTION TO ADOPT THE FEES, SCHEDULES, RATES, CHARGES AND CLASSIFICATION IMPOSED ON THE CUSTOMERS OF THE CITY OF KALISPELL WATER UTILITY. WHEREAS, the City of Kalispell has a need to replace and improve infrastructure of the City's water utility, and WHEREAS, the City's water connection fee of $112 to $896 ($140- $1120 outside the City) has not kept pace with either the costs of inflation or the City's infrastructure replacement needs, and WHEREAS, in order to replace and improve the water system it is necessary to build a capital cash account to be used to replace all or a portion of the water utility system, and WHEREAS, in order to provide for the replacement of the infrastructure of the water utility based upon inflationary factors, it is appropriate that the City index the connection fees, and WHEREAS, said proposed adjustments of the water connection fees are reasonable and just, and WHEREAS, the City Council did, on April 15, 1996 set a public hearing to be held on June 3, 1996 on said proposed adjustments of water connection fees of the Water Utility Service of the City of Kalispell and gave the necessary Notice thereof as required by Section 69-7-111, MCA, and WHEREAS, due and proper Notice of said public hearing has been given by the Clerk of Council by publication and mailing as required by law, and WHEREAS, said public hearing was duly held by the City Council at a public meeting thereof in Kalispell City Hall beginning at 7:00 P.M. on June 3, 1996, and all persons appearing at said hearing and expressing a desire to be heard were heard, and all written comments thereon furnished to the Clerk of Council at said meeting or prior thereto were given consideration by the Council. NOW, THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL; SECTION I. That the fees, schedules, rates, charges and classifications applicable to the use of the City of Kalispell Water System and other services performed by said utility as set forth on Exhibit "A° attached hereto and by this reference made a part hereof, are found to be just and are hereby established and SECTION II. adopted to be imposed for water utility services to the inhabitants of the City of Kalispell and those other persons served by its water utility service. This decision is final ten (10) days after filing of this Resolution with the City Finance Director. The Finance Director shall file a copy hereof with the Public Service Commission of Montana at that time. PASSED AND APPROVED BY THE CITY COUNCIL AND THE MAYOR OF THE CITY OF KALISPELL THIS DAY OF JUNE, 1996. Douglas D. Rauthe - Mayor ATTEST: Debbie Gifford, CMC Clerk of Council SCHEDULE G EXHIBIT 'A' (Proposed Fees) Indexed Water Connection Fee Schedule (no inflation, 5 percent interest) t is it + ! 1t'•t t YR M S. ♦ F _ •4.:{!. F i .;" ♦ 41 .rI tT + { T 'F Y'•r•'1M- f 1 Y, , 4 ! . I. '�4 i a 4� .;.s Ci ...3 r 44,-}.A �4•A 4sr. '•:-. 4 A. •} ! 1 i f! 41 1996 $842 1997 $674 $1,011 1998 $708 $1,062 1999 $743 $1,115 2000 $780 $1,171 2001 $819 $1"m 2002 $880 $1.291 2003 $903 $1,355 2004 $949 $1,423 2005 $996 $1,494 2006 $1,046 $1.569 2007 $1,098 $1.647 2008 $1,153 $1.729 2009 $1,211 $1.818 2010 $1,271 $1.907 2011 $1,335 $2.002 2012 $1.401 $2,102 2013 $1,471 $2.207 Out of City Fee = City Fee X 1.5 Indexed Connection Fee Schedule for 1996 Meter in City Out of City Size Fee Fee 5/8" $642 $963 3/4" $924 $1,387 1" $1,644 $2,465 11/2" $3,698 $5,547 2" $6,574 $9.861 3" $14,792 $22,188 4" and larger $26,296 $39,444 City of Kalispell Water Connection Fees Water Connection Fees for Water Connection Fees for Water Connection Fees for 19% 1997 1998 Meter in City Out of City Meter In City Out of City Meter in City Out of City Size Fee Fee Size Fee Fee Size Fee Fee 5/8" $642 $963 5/8" $674 $1,011 5/8" $708 $1,062 3/4" $924 $1,387 3/4" $971 $1,456 3/4" $1,019 $1,529 I" $1,644 $2,465 1" $1,726 $2,589 1" $1,812 $2,718 11/2" $3,698 $5,547 11/2" $3,883 $5,824 11/2" $4,077 $6,115 2" $6,574 $9,861 2" $6,903 $10,354 2" $7,248 $10,872 3" $14,792 $22,188 3" $15,531 $23,297 3" $16,308 $24,462 4" $26,296 $39,444 4" $27,611 $41,417 4" $28,992 $43,488 Water Connection Fees for Water Connection Fees for Water Connection Fees for 1999 2000 2001 Meter In City Out of City Meter In City Out of City Meter in City Out of City Size Fee Fee Size Fee Fee Size Fee Fee 5/8" $743 $1,115 5/8" $780 $1,171 5/8" $819 $1,229 3/4" $1,070 $1,605 3/4" $1,124 $1,686 3/4" $1,180 $1,770 1" $1,903 $2,854 1" $1,998 $2,997 1" $2,098 $3,146 x 11/2" $4,281 $6,421 11/2" $4,495 $6,742 1112" $4,720 $7,079 2" $7,610 $11,415 2" $7,991 $11,986 2" $8,390 $12,586 3" $17,123 $25,685 3" $17,979 $26,969 3" $18,878 $28,318 4" $30,441 $45,662 4" $31,963 $47,945 4" $33,562 $50,342 Water Connection Fees for Water Connection Fees for Water Connection Fees for 2002 2003 2004 Meter In City Out of City Meter In City Out of City Meter In City Out of City Size Fee Fee Size Fee Fee Size Fee Fee 5/8" $860 $1,291 518" $903 $1,355 5/8" $949 $1,423 3/4" $1,239 $1,858 314" $1,301 $1,951 3/4" $1,366 $2,049 1" $2,202 $3,304 1" $2,313 $3,469 1" $2,428 $3,642 11/2" $4,956 $7,433 11/2" $5,203 $7,805 11/2" $5,464 $8,195 2" $8,810 $13,215 2" $9,250 $13,876 2" $9,713 $14,569 3" $19,822 $29,733 3" $20,813 $31,220 3" $21,854 $32,781 4" $35,240 $52,859 4" $37,002 $55,502 4" $38,852 $58,277 Water Connection Fees for 2005 Meter In City Out of City Size Fee Fee 5/8" $996 $1,494 3/4" $1,434 $2,151 1" $2,550 $3,824 11/2" $5,737 $8,605 2" $10,199 $15,298 3" $22,947 $34,420 4" $40,794 $61,191 Water Connection Fees for 2008 Meter In City Out of City Size Fee Fee 5/8" $1,153 $1,729 3/4" $1,660 $2,490 1" $2,952 $4,427 11/2" $6,641 $9,961 2" $11,806 $17,709 3" $26,564 $39,846 4" $47,224 $70,837 Water Connection Fees for 2011 Meter In City Out of City Size Fee Fee 5/8" $1,335 $2,002 3/4" $1,922 $2,883 1" $3,417 $5,125 11/2" $7,688 $11,532 2" $13,667 $20,501 3" $30,751 $46,126 4" $54,668 $82,002 City of Kalispell 'Water Connection Fees Water Connection Fees for 2006 Meter In City Out of City Size Fee Fee 518" $1,046 $1,569 3/4" $1,506 $2,259 1" $2,677 $4,016 11/2" $6,024 $9,035 2" $10,708 $16,063 3" $24,094 $36,141 4" $42,834 $64,251 Water Connection Fees for 2009 Meter In City Out of City Size Fee Fee 5/8" $1,211 $1,816 3/4" $1,743 $2,615 1" $3,099 $4,649 1 1/2" $6,973 $10,459 2" $12,396 $18,595 3" $27,892 $41,838 4" $49,586 $74,378 Water Connection Fees for 2012 Meter In City Out of City Size Fee Fee 5/8" $1,401 $2,102 3/4" $2,018 $3,027 1" $3,588 $5,381 11/2" $8,072 $12,108 2" $14,350 $21,526 3" $32,288 $48,433 4" $57,402 $86,102 Water Connection Fees for 2007 Meter In City Out of City Size Fee Fee 5/8" $1,098 $1,647 3/4" $1,581 $2,372 1" $2,811 $4,216 11/2" $6,325 $9,487 2" $11,244 $16,866 3" $25,299 $37,948 4" $44,976 $67,463 Water Connection Fees for 2010 Meter In City Out of City Size Fee Fee 519" $1,271 $1,907 314" $1,830 $2,746 1" $3,254 $4,881 11/2" $7,322 $10,982 2" $13,016 $19,524 3" $29,287 $43,930 4" $52,065 $78,097 Water Connection Fees for 2013 Meter In City Out of City Size Fee Fee 518" $1,471 $2,207 3/4" $2,119 $3,178 1" $3,767 $5,650 11/2" $8,476 $12,714 2" $15,068 $22,602 3" $33,903 $50,854 4" $60,272 $90,407