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    ST. TAMMANY PARISH COUNCIL

    ORDINANCE

ORDINANCE CALENDAR NO. 2758 ORDINANCE COUNCIL SERIES NO. 04-

COUNCIL SPONSOR STEFANCIK     PROVIDED BY: ENVIRONMENTAL SERVICES

INTRODUCED BY: MR. STEFANCIK     SECONDED BY: MR. IMPASTATO

ON THE 15TH DAY OF JANUARY , 2004

            
    ORDINANCE TO ESTABLISH AND VALIDATE RATES AND FEES FOR SEWERAGE AND WATER SERVICES PROVIDED BY SUCH SYSTEMS WHICH ARE OWNED AND OPERATED BY THE PARISH; AND TO PROVIDE FOR OTHER MATTERS IN CONNECTION THEREWITH

WHEREAS, Parish regulations set forth that the Parish shall provide for a review and validation of each and every schedule of rates affected for the environmental service(s) the Parish provides to the customers or subscribers of a sewerage and/or water system owned and operated by the Parish.

THE PARISH OF ST. TAMMANY HEREBY ORDAINS that the schedule of rates for the following sewerage or water system projects, each as specified on the subject schedule of rates which is attached hereto and made part hereof, are reviewed and deemed reasonable and valid:

A A.      Ben Thomas Road and Alton Area Water Systems
B B.      St. Tammany Parish Administrative Complex
C C.      Oakwood Estates

    BE IT FURTHER ORDAINED that a copy of each aforesaid schedule of rates shall be publicly displayed at the office of the St. Tammany Parish Department of Environmental Services and, as applicable and appropriate, its billing agents; and provided to any person upon written request to the Parish. The aforesaid schedule of rates shall remain valid and in effect until changed by ordinance.

    REPEAL: All Ordinances or parts of Ordinances in conflict herewith are hereby repealed.

SEVERABILITY: If any provision of this Ordinance shall be held to be invalid, such invalidity shall not affect other provisions herein which can be given effect without the invalid provision and to this end the provisions of this Ordinance are hereby declared to be severable.

EFFECTIVE DATE: This Ordinance shall become effective fifteen (15) days after adoption.

MOVED FOR ADOPTION BY: , SECONDED BY:

WHEREUPON THIS ORDINANCE WAS SUBMITTED TO A VOTE AND RESULTED IN THE FOLLOWING:

YEAS:     

NAYS:     

ABSTAIN:     

ABSENT:     


ORDINANCE CALENDAR NUMBER: 2758

ORDINANCE COUNCIL SERIES NO. 04-

PAGE 2 OF 2

THIS ORDINANCE WAS DECLARED ADOPTED AT A REGULAR MEETING OF THE PARISH COUNCIL ON THE DAY OF 2004; AND BECOMES ORDINANCE COUNCIL SERIES NO. 04- .


PATRICIA BRISTER, COUNCIL CHAIRMAN

ATTEST:


DIANE HUESCHEN, COUNCIL CLERK


KEVIN DAVIS, PARISH PRESIDENT

Published introduction: January 8 , 2004
Published adoption on: , 2004

Delivered to Parish President: , 2004 @
Returned to Council Clerk: , 2004 @


BEN THOMAS ROAD & ALTON AREA SERVICE FEES

MONTHLY WATER SERVICE

Residential                                        $    12.50
Small Commercial                                    $    30.00
Large Commercial                                    $    150.00

TIE-IN FEE                                        $    300.00

CONNECTION FEE                                    $    25.00

DEPOSIT (Residential)                                $    25.00

SERVICE CALL                                    $    35.00

LATE PAYMENT CHARGE                                $    2.00 per month

NSF CHECK CHARGE                                $    25.00

STATE SALES TAX                                3% of water service billing
(Commercial Customers Only)

PARISH INSPECTION FEE                                $    0.30


ST. TAMMANY PARISH ADMINISTRATIVE COMPLEX
WATER AND SEWERAGE SERVICE FEES

MONTHLY WATER SERVICE

First 4000 gallons or portions thereof                        $    23.00
Each Additional 1000 gallons or portion thereof                $    1.84

MONTHLY SEWERAGE SERVICE

90% of water service billing                            $    15.00 (minimum)

SERVICE CALL                                $    35.00

LATE PAYMENT CHARGE                            5% of the unpaid balance


OAKWOOD ESTATES
SEWERAGE SERVICE FEES

MONTHLY SEWERAGE SERVICE

Residential                                    $    38.00

TIE-IN FEE*                                    $    300.00

CONNECTION FEE*                            $    25.00

DEPOSIT*                                    $    50.00

LATE PAYMENT CHARGE                            $    2.00 per month

NSF CHECK CHARGE                            $    25.00

*Note: Pertains to new tie-ins only.