The authority for this article is 30-A M.R.S.A.
§ 5405(1) which authorizes the Town Council to "fix the
schedule of rates, fees and other charges for the use of, and for
the services furnished...by any revenue-producing facility," including
any sewage disposal system.
As used in this article, the following terms
shall have the meanings indicated:
ANNUAL CAPITAL BUDGET
The amount contained in the capital improvement budget for
the municipal sewer system for a given fiscal year.
DINING AREA
That area commonly known as the "dining room," being the
gross area used for the consumption of food within a restaurant, including
aisles and walkways used by the diners and wait staff for circulation
to, from and around dining tables and chairs but excluding food preparation
areas, kitchens, dishwashing areas, wait staff stations, storage rooms,
staff break rooms, retail space, cloakrooms, rest rooms, offices and
checkout counters.
FISCAL YEAR
The financial year of the Town of Bar Harbor as determined
by its Charter.
MOUSE PRODUCTION AREA
That area commonly known as the "mouse room" at the Jackson
Laboratory, being the gross area used for the production of laboratory
mice, excluding changing rooms, washrooms, ventilation rooms, entry
areas and the like.
MUNICIPAL SEWER SYSTEM
All facilities owned by the Town of Bar Harbor for collecting,
pumping, treating, composting and disposing of sewage, including but
not limited to pump stations, collection systems, treatment plants
and related clerical and administrative services.
NONRESIDENTIAL
Property not meeting the definition of “residential”
as provided below.
[Amended 10-21-2008 by Ord. No. 2008-04]
OPERATING BUDGET
The budget adopted by the Town Council for the operation
of the municipal sewer system during a given fiscal year, but not
including the servicing of debt, depreciation or the capital improvement
budget.
[Amended 6-18-2013 by Ord. No. 2013-01]
RESIDENTIAL
Property that is used primarily as a single-family home or
dwelling and is so classified in the Town of Bar Harbor assessing
records
[Amended 10-21-2008 by Ord. No. 2008-04; 12-18-2012 by Ord. No. 2012-08]
SEWER RATES
The rate to be charged to users of the municipal sewer system.
The calculated rate shall be the total revenues to be raised by sewer
rates divided by the estimated annual budgeted consumption.
[Amended 8-4-2015 by Ord.
No. 2015-03]
SUPERINTENDENT
The Wastewater Treatment Superintendent, his/her designee
or, in their absence, the Director of Public Works.
USAGE
The amount of input into the municipal sewer system as measured
or estimated by the cubic foot.
USER
The owner of a property that is connected to the municipal
sewer system.
[Added 9-21-2010 by Ord. No. 2010-05; amended 11-1-2011 by Ord. No.
2011-05; 12-18-2012 by Ord. No. 2012-08; 6-18-2013 by Ord. No.
2013-01; 10-20-2014 by Ord. No. 2014-06; 8-4-2015 by Ord. No. 2015-03; 7-19-2016 by Ord. No. 2016-02; 8-15-2017 by Ord. No.
2017-03; 8-7-2018 by Ord. No. 2018-03; 8-6-2019 by Ord. No. 2019-10; 10-20-2020 by Ord. No. 2020-14; 10-19-2021 by Ord. No. 2021-08; 11-21-2023 by Ord. No. 2023-08]
A. Budget adopted. The fiscal year 2024 Sewer Budget, dated October
11, 2023, is hereby adopted as published and summarized below.
(1)
Fund balance. Designated fund balances are estimated as follows:
(a)
Estimated starting designated fund balances.
[1]
Working capital: $495,077.
[2]
CIP projects: $2,679,574.
(b)
Ending designated fund balance.
[1]
Working capital: $495,077.
[2]
CIP projects: $1,966,114.
(2)
Revenues.
(a)
Total revenues and other sources are estimated to be: $3,187,400.
(b)
Revenue for the sewer rates shall be calculated from the total
operating and capital appropriations minus any nonrate revenues:
[1]
Total revenue derived from sewer rate: $3,050,000.
(3)
Expenses. Total appropriations shall be:
(a)
Operating Fund: $2,206,526.
(4)
Rates.
(a)
Rate of $11.07 per 100 cubic feet of water used.
(b)
Minimum bills.
[1]
Residential customers: $66.42 for up to 600 cubic feet of water
used per quarter.
[2]
Nonresidential customers: $188.19 for up to 1,700 cubic feet
of water used per quarter.
[3]
Unmetered customers: $143.91 per quarter (based on 1,300 cubic
feet of water used).
(c)
Septic tank pumpage: $15.62 per 100 gallons.
(d)
Sludge disposal: $9.36 per 100 gallons.
(e)
Connection fee rate (per inch): $130 per inch diameter of the
service connection.
(f)
Connection fee rate (per gallon): $14.35 per gallon of sewage
per day.
(g)
Late payment penalty: 8.0% per annum.