HomeMy WebLinkAboutAgenda Report - April 19, 2006 E-22 PHAGENDA ITEM
CITY OF LODI
COUNCIL COMMUNICATION
AGENDA TITLE: Set Public Hearing for May 3, 2006, to Consider Adopting Resolution
Adjusting CPI -Based Water and Wastewater Rates
MEETING DATE: April 19,2006
PREPARED BY: Public Works Director
RECOMMENDED ACTION: That the City Council set a public hearing for May 3, 2006, to consider
adopting a resolution adjusting CPI-basedwater and wastewater
rates.
BACKGROUND INFORMATION: In the spring of 2004, the City Council approved rate increases for
water and wastewater services. The City-wide public notification
and resolution passed at that time included provisions for future rate
adjustments based on the Consumer Price Index (CPI).
Resolution No. 2004-77 states that the index to be used shall be the San Francisco -Oakland -San Jose
CPI for all items (unadjusted) and the rate increase shall not exceed the percentage change in the CPI
index since the previous adjustment. The price index for December2004 was 199.5 and 203.4 for
December 2005, which translates to 1.95%. This increase on all water and wastewater service charges
results in adjusted rates as shown on the attached tables. The rate increase is on all water and
wastewater service charges, exceptfor the PCEITCE charges underwater service. (The PCE/TCE rate
analysis included a cost inflation allowance in establishing those increaseswith the three-step increase.)
The increase amount for a 3 -bedroom home is $0.52 for water and $0.49 for wastewater. The effective
date of the increase is July 1, 2006.
FISCAL IMPACT: Increased annual water and wastewater fund revenue (approximately
$140,000 and $150,000, respectively).
FUNDING AVAILABLE: Not applicable.
Richard C. Prima, Jr.
Public Works Director
Prepared by RebeccaAreida. Management Analyst
RCPIRAIpmf
Attachments
cc: Steve Mann, Information Systems Manager
APPROVED:
Blair ik�ity Manager
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City of Lodi Water Utility
Proposed Water Rates
(1) plus 20% for each additional bedroom
(2) Monthly total for metered commercial customers depends on amount of water used
4/6/2006 (3) Established City Utility Discounts apply to above rates
Current Rates
Rates Effective
7/11/2006
Single -Family
Residential
Base
Infr.
PCE/
TCE
Monthly
Total
Base
Infr.
PCE/TCE
(2nd step)
Monthly
Total
1 BR - House
13.67
4.97
2.43
21.07
13.94
5.07
4.86
23.87
2 BR - House
16.41
5.97
2.92
25.30
16.73
6.09
5.84
28.66
3 BR - House
19.68
7.15
3.50
30.33
20.06
7.29
7.00
34.35
4 BR - House
23.64
8.60
4.20
36.44
24.10
8.77
8.41
41.28
5 BR - House
28.36
10.32
5.04
43.72
28.91
10.52
10.09
49.52
6 BR - House
34.03
12.38
6.05
52.46
34.69
12.62
12.10
59.41
7 BR - House
40.82
14.85
7.26
62.93
41.62
15.14
14.52
71.28
Multi -Family
Residential
1 BR- APT
11.73
4.27
2.09
18.09
11.96
4.35
4.17
20.48
2 BR -APT
14.07
5.12
2.50
21.69
14.34
5.22
5.00
24.56
3 BR - APT 1
16.88
6.14
3.00
26.02
17.21
6.26
6.00
29.47
Flat Rate Commercial/Industrial Customers - Varies, Increase all by 1.95% except PCE/TCE surcharge
Metered Rate (2)
Infr.
PCE/
Infr.
PCE/
Base
$/ccf
TCE
Total
Base
$/ccf
TCE
Total
Commodity Charge
per 100 cu. Ft.
0.490
0.233
0.723
0.500
0.238
0.738
monthly charge
14.35
3.19
17.54
14.63
6.37
21.00
Comm. 5/8"
Comm..75"
15.77
3.50
19.27
16.08
7.00
23.08
Comm. 1"
23.65
5.25
28.90
24.11
10.51
34.62
Comm. 1.5"
31.53
7.00
38.53
32.14
14.00
46.14
Comm. 2"
39.42
8.76
48.18
40.19
17.51
57.70
Comm. 3"
55.19
12.26
67.45
56.27
24.51
80.78
Comm. 4"
70.96
15.76
86.72
72.34
31.52
103.86
Comm. 6"
102.50
22.77
125.27
104.50
45.53
150.03
Comm. 8"
134.06
29.75
163.81
136.67
59.50
196.17
Comm. 10"
165.60
36.75
202.35
168.83
73.50
242.33
Construction Water Charges
Per 100 cu. Ft.
0.723
0.738
(1) plus 20% for each additional bedroom
(2) Monthly total for metered commercial customers depends on amount of water used
4/6/2006 (3) Established City Utility Discounts apply to above rates
City of Lodi Wastewater Utility
Proposed Wastewater Rates
Moderate Strength (annual per SSU)
Current Rates
247.80
Rates Effective
Flow (per MG, annual basis)
2,052.00
2,092.01
BOD (per 1,000 Ibs.,annual basis)
7/1/2006
345.24
SS (per 1,000 Ib., annual basis)
211.73
215.86
Monthly
179.30
182.80
Monthly
Residential
Base
Infr.
Total
Base
Infr.
Total
1 BR
10.81
4.39
15.20
11.02
4.47
15.49
2 BR
14.41
5.85
20.26
14.69
5.96
20.65
3 BR
18.05
7.31
25.36
18.36
7.45
25.81
4 BR
21.65
8.78
30.43
22.04
8.94
30.98
5 BR
25.25
10.24
35.49
25.71
10.43
36.14
6 BR
28.85
11.70
40.55
29.38
11.92
41.30
7 BR
32.47
13.16
45.63
33.05
13.41
46.46
Moderate Strength (annual per SSU)
243.12
247.80
High Strength User:
Flow (per MG, annual basis)
2,052.00
2,092.01
BOD (per 1,000 Ibs.,annual basis)
338.64
345.24
SS (per 1,000 Ib., annual basis)
211.73
215.86
Grease Incepter & Septic Holding
179.30
182.80
Tank Waste within City Limits (per
1,000 gal.)
Septic (only) Holding Tank Waste
380.64
388.06
Outside City limits (per 1,000 gal.)
Disposal to Storm Drain System (per MG)
188.33
192.00
Disposal to Industrial System:
Flow (per MG, annual basis)
1,309.48
n/a rates adusted annually per
BOD (per 1,000 lbs., annual basis)
22.82
LMC § 13.12.210
Winery Waste per 1,000 al.
181.56
185.10
(1) Established City Utility Discounts apply to above rates
CITY OF LODI
Carnegie Forum
305 West Pine Street, Lodi
NOTICE OF PUBLIC HEARING
Date: May 3,2006
Time: 7:00 p.m.
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that on Wednesday, May 3, 2006, at the hour of
7:00 p.m., or as soon thereafter as the matter may be heard, the City Council will
conduct a Public Hearing at the Carnegie Forum, 305 West Pine Street, Lodi, to
considerthe following matter:
a) Resolution adjusting CPI -based water and wastewater rates.
Information regarding this matter may be obtained in the office of the Public
Works Department, 221 West Pine Street, Lodi, California. All interested
persons are invited to presenttheir views and comments on this matter. Written
statements may be filed with the City Clerk at any time prior to the hearing
scheduled herein, and oral statements may be made at said hearing.
If you challenge the subject matter in court, you may be limited to raising only
those issues you or someone else raised at the Public Hearing described in this
notice or in written correspondence delivered to the City Clerk, 221 West Pine
Street, at or prior to the Public Hearing.
By Order of the Lodi City Council:
�s
Pusan J. Blacks n
City Clerk
Dated: April 20,2006
Approved as to form:
D. Stephen Schwabauer
City Attorney
N-1AdrrinimraliDA\CLERKWuWiaaMOTICESN04vw.doc *10M
Please immediately confirm receipt
of thisfax by calling 333-6702
CITY OF LODI
P.O. BOX 3006
LODI. CALIFORNIA 95241-1910
ADVERTISING INSTRUCTIONS
SUBJECT NOTICE OF PUBLIC HEARING FOR May 3,2006 for a Resolution Adjusting
CPI -Based Water and Wastewater Rates
PUBLISH DATE: April 22, 2006
TEAR SHEETS WANTED: Three (3) please
SEND AFFIDAVIT AND BILL TO: SUSAN BLACKSTON, CITY CLERK
City of Lodi
P.O. Box 3006
Lodi, CA 95241-1910
DATED: April 20, 2006
ORDERED BY:
JENNIFER M. PERRIN, CMC
D IEI
DANA R. CHAPMAN V
ADMINISTRATIVE CLERK
SUSAN J. BLACKSTON
CITY CLERK
JACQUELINE L. TAYLOR, CMC
DEPUTY CITY CLERK
I'ormsladvms.doc
DECLARATION OF POSTING
PUBLIC HEARING FOR May 3,2006 for a Resolution Adjusting CPI -Based Water
and Wastewater Rates
On Friday April 21, 2006, in the City of Lodi, San Joaquin County, California, a Notice of Public
Hearing was posted for a Resolution adjusting CPI -Based Water and Wastewater Rates at the
following locations;
Lodi Public Library
Lodi City Clerk's Office
Lodi City Hall Lobby
Lodi Carnegie Forum
I declare under penalty of perjury that the foregoing is true and correct.
Executed on April 21, 2006, at Lodi, California.
JENNIFER M. PERRIN, CMC
DEPUTY CITY CLERK
kAAR
ADMINISTRATIVE CLERK
N:\AdniinistrafionkCLERK\Fornis\DECPOST.DOC
ORDERED BY:
SUSAN J. BLACKSTON
CITY CLERK
JACQUELINE L. TAYLOR, CMC
DEPUTY CITY CLERK