HomeMy WebLinkAboutAgenda Report - May 3, 2006 E-12 PHAGENDA ITEM Err M
CITY OF LODI
COUNCIL COMMUNICATION
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AGENDA TITLE: Reset Public Hearing for June 7, 2006, to Consider Adopting Resolution
Implwnenting Previously -Authorized CPI -Based Water and Wastewater Rates
MEETING DATE: May 3, 2006
PREPARED BY: Public Works Director
RECOMMENDED ACTION: That the City Council reset a public hearing for June 7, 2006, to
consider adopting a resolution implementing previously -authorized
CPI -based water and wastewater rates, in order to accommodate the
required fifteen -day public notification process.
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 December 2004 was 199.5 and 203.4 for
December 2005, which translates to a change of 1.95%. This increase on all water and wastewater
service charges results in adjusted water rates as shown on the attached tables. The rate increase is on
all water and wastewater service charges, except for the PCE/TCE charges under water service. (The
PCE/TCE rate analysis included a cost inflation allowance in establishing those increases with 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). The additional revenue is needed to
help keep pace with increased costs of supplies, materials, and fuel, as well
as other operational and capital costs.
FUNDING AVAILABLE: Not applicable.
Prepared by Rebecca Areida, Management Analyst
RCP/RA/pmf
Attachments
cc: Steve Mann, Information Systems Manager
APPROVED:
Blair K ity Manager
j.%uTUTY RATESIW WW12006 W WW Rabe lncrease\CResetPH W WWlncrease.doc 4/27/2006
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
Please immediately confirm receipt
of this fax by calling 333-6702.
CITY OF LODI
P. O. BOX 3006
LODI, CALIFORNIA 95241-1910
ADVERTISING INSTRUCTIONS
SUBJECT: NOTICE OF PUBLIC HEARING FOR June 7, 2006 for a Resolution
Adju&ting CPI -Based Water and Wastewater Rates, (as indicated on Exhibits A and B).
PUBLISH DATE: May 13, 2006 & May 20, 2006
TEAR SHEETS WANTED: Three (3l please
SEND AFFIDAVIT AND BILL TO: SUSAN BLACKSTON, CITY CLERK
City of Lodi
P.O. Box 3006
Lodi, CA 95241 -1 91 0
DATED: May 4, 2006
ORDERED BY:
JENNIFER M. PERRIN, CMC
DE TY CITY CLER
i
4AAkN
ADMINISTRATIVE CLERK
SUSAN J. BLACKSTON
CITY CLERK
JACQUELINE L. TAYLOR, CMC
DEPUTY CITY CLERK
axed to the entinel`°at 364-10104 at �_(timej on S 111 o� (d
-� j r3s
L(VS Phos °to confirm recegat qt Vii: paws at Win'' (iime3 JL I]RC—JMP ,tihillals)
formsladvi ns.doc
CITY OF LODI
Carnegie Forum
305 West Pine Street, Lodi
NOTICE OF PUBLIC HEARING
Date: June 7, 2006
Time: 7:00 p.m.
For information regarding this notice please contact:
Susan J. Blackston
City Clerk
Telephone: (209) 333-6702
NOTICE OF PUBLIC HEARING
NOTICE IS HEREIN GIVEN that on Wednesday, June 7, 2006, at the hour of
7:00 p.m., or as sown 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
consider the following matter:
a) Resolution adjusting CPI -based water and wastewater rates, (as
.indicated on Exhibits A and B).
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 present their 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.
B Order of the Lodi City Council:
Susan J. Blackston
City Clerk
Dated: May 3, 2006
Approved as to form:
D. Stephen Schwabauer
City Attorney
N:Wdrrinistration%CLERK%PubHeaMIOTIC ,"otpw.doo 514"
City of Lodi Water Utlltty
Proposed Water Rates
(1) plus 20% for each additional bedroom
(2) Monthly total for metered commercial customers depends on amount of water used
4/612006 (3) Established City Utility Disc( 67
Current Rates
Rates Effective
711/2006
Single -Family
PCE/
Monthly
PCE/TCE
Monthly
Residential
Base
lnfr.
TCE
Total
Base
Infr.
(2nd step)
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
10.73
8,09
5.134
2A.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 - mouse
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
26.021
17.21
6.26
6.00
29.47
Flat Rate Commerciafllndustrial Customers - Varies, Increase all by 1.95% except PCE/TCE surcharge
Metered ate
n r.
Base
$lccf
TGE
Totall
Base
$(ccf
TCE
Total
Commodity Charge
per 100 cu. Ft.
0.490
0.233
0.723
0.500
0.236
0.738
monthly charge
14.35
3.19
17.54
14.63
6.37
21.00
Comm. 518"
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. 15"
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
1 0.738
(1) plus 20% for each additional bedroom
(2) Monthly total for metered commercial customers depends on amount of water used
4/612006 (3) Established City Utility Disc( 67
City of Lodi Wastewater Utittty
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)
71112006
345.24
SS (per 1,000 lb., 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 lb., 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
n1a rates adusted annually per
BOD (per 1,000 tbs., annual basis)
22.62
LMC § 13.12.210
Winery Waete(per 1,000 al.
181.56
185.10
(1) Established City Utility Discounts apply to above rates
58
DECLAIRALIM 9f POSTING
PUBLIC HEARING FOR June 7, 2006 for a Resolution Adjusting CPI -Based Water
and Wastewater Rates
On Friday May 5, 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 Cleric's Office
Lodi City Hall Lobby
Lodi Carnegie Forum
I declare under {penalty of perjury that the foregoing is true and correct.
Executed on May 5, 2006, at Lodi, California.
JENNIFER M. PERRIN, CIIIIC
DEPUTY CITY CLERK
DADA R. CHAPMAN
ADWNISTRATIVE CLERK
N;1AdministrationlCLERK\Forms\D@CPOST. DOC
ORDERED BY:
SUSAN J. BLACKSTON
CITY CLERK
JACQUELINE L. TAYLOR, CMC
DEPUTY CITY CLERK