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LTC 333-2024 NOTIFICATION ON WATER AND SEWER UTILITY RATESMIAMI BEACH NO.LTC#LETTER TO COM M ISSION TO:Honorable Mayor Steven Meiner and Members of the City Commission FROM:Eric T.Carpenter,City Manager ¼.c ~ DA TE:August 2,2024 SUBJECT:NOTIFICATION ON WATER AND SEWER UTILITY RATES The City of Miami Beach has been notified by Miami Dade County Water and Sewer Department (WASD)that there will be a decrease by $0.1320 or -3.35%on the wholesale sanitary sewer and an increase for wholesale water charge by $0.2873 or 13.6%to begin October 1,2024. At its December 9,2020 meeting,the City Commission approved Ordinance 2020-4384,a multi- year schedule of monthly water and sewer rates.The total increase is phased in from 2021 through 2025,as follows:0%in 2021;1%in 2022;3.6%in 2023;3.6%in 2024;and 3.7%in 2025. The Water and Sanitary Sewer user rate components include a base facility charge,consumption charge,and wholesale purchase pass-through charges from Miami-Dade County Water and Sewer Department (WASD).The base facility charge serves as the monthly minimum service charge on each service,varying with the size of the meter installed.The consumption charge is calculated on metered water consumption.The wholesale purchase passthrough charges are designed to recover the cost of purchased potable water to the city and the sanitary sewer treatment and disposal services as provided by WASD. Below is an illustration of a cost comparison from fiscal year 2024 and fiscal year 2025 for a single-family residential home with a 3/4"water meter. Sample Residential Water Bill with a 3/4"meter consuming 7,000 gallons per month FY24 FY25 Base Facility Charge $9.56 $10.08 Consumption Charge $7.70 $8.12 WASD Pass-Through $18.76 $19.06 Monthly Charge for Water $36.02 $37.26Consumption Sample Residential Sanitary Sewer Bill with a 3/4"meter at 7,000 gallons per month FY24 FY25 Base Facility Charge $9.72 $9.95 Consumption Charge $34.30 $35.14 WASD Pass-Throuah $48.16 $46.47 Monthly Usage Charge for $92.18 $91.56SanitarySewer 333-2024 The sample bill in fiscal year 2025 of $128.82 is marginally higher as compared to fiscal year 2024 which totals $128.20. ~/TSH/SKS