HomeMy WebLinkAboutAgenda Report - May 18, 2011 G-02 PHAGENDA ITEM
&%- CITY OF LODI
,. COUNCIL COMMUNICATION
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AGENDA TITLE: Public Hearing to Consider Adopting Resolution Setting Wastewater Rates for
Residential, Commercial and Industrial Customers
MEETING DATE: May 18, 2011
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Public hearing to consider adopting resolution setting wastewater
rates for residential, commercial and industrial customers.
BACKGROUND INFORMATION: On July 15, 2009, City Council approved wastewater rate increases
of 25 percent effective July 16, 2009; 20 percent effective July 2010;
10 percent effective July 2011; and 5 percent effective July 2012.
Also, the City Council approved an Engineering News Record — 20
Cities Average (ENR) based indexing of wastewater rates beginning with FY 2012/13. A Proposition 218
procedurewas conducted that validated these actions.
Staff has regularly updated the Wastewater Utility Financial Plan with the assistance of the The Reed
Consulting Group, Inc., of Sacramento. A copy of the current Financial Plan has been separately
forwarded to the Council and is also attached as Exhibit A. The recommended rate adjustments in the
Financial Plan are 5 percent beginning July 1, 2011 and 5 percent beginning July 1, 2012. The rates for
this next year reflect a 5 percent increase that is substantially lower than the 10 -percent increase
approved by Council, and it includes an ENR -index adjustment of 3.60 percent.
Staff recommends the City Council adopt usage -based and flat monthly wastewater rates for residential
and nonresidential customers as presented in Exhibit B that will become effective July 1, 2011. For
residential customers paying a usage -based water bill (approximately3,000), the wastewater
usage -based monthly rate will be determined based upon their average monthly water usage from the
previous December, January, and February. During the 2012 calendar year, comparative wastewater flat
rate and usage -based rate information will be available to customers using the recommended wastewater
usage -based rates. Actual billing for wastewater usage -based monthly rates will not begin for the 3,000
initially -billed customers until July 2012.
FISCAL IMPACT: Increased revenues to the wastewater utility are required to keep up with
cost of service increases and new mandated costs.
FUNDING AVAILABLE: Not applicable.
A
F. Wally 36ndelin
PublicWorks Director
FWS/pmf
Attachments
cc: Steve Mann, Information Systems Manager
Charlie Swimley, DeputyPublicWorksDirector— Utilities
APPROVED:
r r'
Kon_radt Bartlam,, City Manager
K UMUTILITY RATES\W WW\2011 WWW Rate Increase\CPH W WWlncrease.doe 5/9/2011
Exhibit A
City of Lodi -- Wastewater Utility
Financial Plan Summary
FY 08-09
FY 09-10
FY 10-11
50/0
3%
3%
3%
2,864,000
Actual
Actual
Estimate
FY 11-12
FY 12-13
FY 13-14
FY 14-15
FY 15-16
Overall Rate Increases -->
Beginning Balance
Revenues
Wastewater Sales
Infrastructure Replacement
Interest Earnings
Other Revenues
Transfer In for Debt Service (172)
Transfer In for Debt Service (173)
Transfer From/(To) RSF (174)
Total Revenues
Expenditures
Transfer Out to Gen'I Fund (COS)
Transfer Out to WW Cap Outlay (171)
Transfer Out To WW Cap. Rsrv. (172)
Administration & Other
Plant Maintenance
Sanitary System Maintenance
Storm Drainage Maintenance
Industrial System Maintenance
2003 Wastewater COP Debt Service
2004 Wastewater COP Debt Service
2007 Wastewater COP Debt Service
Total Expenditures
Ending Balance
Operating Reserve (25%)
Available Balance
DS Coverage (min. = 1.20)
without COST
•
Beginning Balance
Revenues
Transfer In (from 170 -IRC)
Transfer In (from 170-Deprec.)
Investment Earnings
Total Revenues
Expenditures
:ALUI M
6,590,013
6,686,530
2,589,687
(87,826)
1,059,429
1,146,961
25%
120/a
50/0
50/0
3%
3%
3%
2,864,000
3,473,455
4,008,000
4,851,000
5,195,200
5,154,600
4,226,200
11, 513,389
12,675, 233
13, 309,000
13,974,000
14,421,000
14,912,000
15,434,000
20,156
37,000
68,000
107,000
142,000
170,000
165,000
145,451
473,159
178,900
184,600
190,300
196,100
201,900
1,008,682
-
-
151,371
57,000
68,000
79,000
1,792,000
3,709,041
3,504,683
117,000
73,000
-
186,000
(250,000)
(250,000)
556,805
-
-
622,000
-
11,394,781
13,220,996
14,727,392
15,348,900
14,533,971
14,883,300
15,346,100
16,065,900
1,451,478
1,451,478
1,451,478
1,495,000
1,540,000
1,586,000
1,634,000
1,683,000
3,663,187
196,202
897,000
1,662,000
1,924,200
1,798,600
782,200
118,000
0.90
1.19
1.85
-
750,000
750,000
750,000
1.65
1.25
1.54
2.20
1,008,682
895,607
1,086,750
1,126,900
1,169,400
1,213,900
1,258,500
1,305,100
3,709,041
3,504,683
4,588,716
4,774,000
4,966,000
5,165,000
5,373,000
5,590,000
556,805
601,772
601,150
622,000
644,000
667,000
691,000
716,000
590,900
596,115
563,300
586,000
610,000
634,000
659,000
686,000
20,091
6,714
33,500
35,000
36,000
37,000
38,000
39,000
382,647
382,733
381,000
379,000
381,000
377,000
378,000
378,000
2,145,713
2,148,800
2,148,000
2,139,000
2,138,000
2,140,000
2,140,000
2,135,000
1,592,250
1,588,050
1,589,000
1,599,000
1,599,000
1,604,000
1,603,000
1,607,000
15,120, 794
12,12 2,154
14,192, 894
14, 505, 900
14,189, 771
14,923,900
16, 274, 500
16, 639,100
2,864,000
3,962,842
4,008,000
4,851,000
5,195,200
5,154,600
4,226,200
3,653,000
2,864,000
2,794,000
3,111,000
3,189,000
3,271,000
3,356,000
3,444,000
3,535,000 25%
-
1,168,842
897,000
1,662,000
1,924,200
1,798,600
782,200
118,000
0.90
1.19
1.85
1.26
1.42
1.43
1.55
1.65
1.25
1.54
2.20
1.62
1.79
1.82
1.95
2.06
2,199,738
5,035,749
5,006,641
4,198,018
2,171,018
2,528,018
14,018
496,018
2,589,687
196,202
1,000,000
1,000,000
1,000,000
1,500,000
2,500,000
2,500,000
1,073,500
-
-
-
-
-
-
-
-
-
50,000
63,000
43,000
63,000
-
17,000
2,517,000
3,663,187
196,202
1,050,000
1,063,000
1,043,000
1,563,000
2,500,000
Exhibit A
City of Lodi -- Wastewater Utility
Financial Plan Summary
Capital Projects
FY 08-09
FY 09-10
FY 10-11
Compressor
13,859
Actual
Actual
Estimate
FY 11-12
FY 12-13
FY 13-14
FY 14-15
FY 15-16
Capital Projects
827,176 -
Compressor
13,859
Vacumm Truck Engine Repl
17,835
Replacement Vehicle 04-003
- 20,760
Replacement Vehicle 04-137
20,760
-
2010 Storm Impry
2,831
283,358
Charleston Storm Drain Improvements
-
-
Shady Acres Storm Drain PS Improv.
Elm Street Storm Drain Improvements
-
-
-
-
-
-
-
Misc. System Relocations
8,095
35,000
35,000
38,000
39,000
41,000
43,000
Misc. Wastewater Taps
11,196
40,000
40,000
43,000
45,000
47,000
49,000
Collect. System Capac. Enhanc. Projects
-
150,000
50,000
108,000
112,000
117,000
122,000
Wastewater Main Replac./Lining Proj.
560,946
100,000
2,080,000
108,000
2,250,000
117,000
2,433,000
Storm Drain Trash Handling System
-
-
200,000
-
-
-
-
Lift Sta. Remote Term. Unit Replac.
20,000
20,000
Vehicle Replac. (04-116) Boom Truck
50,000
-
Fats, Oils, and Grease Program
-
10,000
Compl. Studies - Cap Impr. & Rollover
60,000
-
Plant Maint. & Land Applic. Area Improv.
325,000
Replace 04-95 Vacuum Truck
340,000
Decommission Fleet Service Shop
-
17,500
Munic. Service Center PBX Replac.
877
38,000
Munic. Service Center Security Improv.
-
10,000
Munic. Service Center Parking Reconstr.
50,000
Munic. Service Center Modular Bldgs.
-
-
Lift Station Generator Replacements
100,000
-
108,000
-
-
-
Vehicles and Other Equipment
-
225,000
162,000
169,000
175,000
182,000
FOG Program and Reporting
-
-
-
-
-
Capacity Assurance Plan
-
-
-
White Slough Compliance Studies & Rpts
195,168
146,765
30,000
Plant Maint. & Land Applic. Area Improv.
-
-
370,000
Installation of CARB Filters
30,000
-
-
Pond Lining Project
-
-
1,350,000
1,404,000
Laser Alignment Tool
25,000
-
-
Shop Lathe
18,000
White Slough Roadway Improvements
-
Effluent Receiving Water Char. Study
Report of Waste Discharge
Fence Improvements/Repairs
-
Plant Security Enhancements
50,000
Exhibit A
City of Lodi -- Wastewater Utility
Financial Plan Summary
Miscellaneous Reports
Future Projects
Total Expenditures
Ending Balance
Beginning Balance
Revenues
Transfer In from 173
Transfer In from 170
Interest Earnings
Total Revenues
Expenditures
Capital Projects
White Slough Solids Handling Facility
White Slough Sludge Thickening
Transfer Out to 170 (for DS)
Total Expenditures
Ending Balance
Restricted Debt Service Reserve
2007 COP Proceeds (w/ fiscal agent)
Cash Deficit (amt. owed for past DS)
Beginning Balance
Revenues
Wastewater IMF
Wastewater IMF from PCE/TCE & WTP
Interest Earnings
Total Revenues
Expenditures
Transfer Out (to 170 for DS)
FY 08-09
FY 09-10
FY 10-11
FY 11-12 1
FY 12-13 1
FY 13-14 1
FY 14-15 1
FY 15-16
Actual
Actual
Estimate
FY 11-12
FY 12-13
FY 13-14
FY 14-15
FY 15-16
29,636 11,000 - - -
- - - - 108,000 112,000 117,000 122,000
827,176 881,963 1,858,623 3,090,000 686,000 4,077,000 2,018,000 2,951,000
5,035,749 4,350,000 4,198,018 2,171,018 2,528,018 14,018 496,018 62,018
Actual
Actual
Estimate I
FY 11-12 1
FY 12-13 1
FY 13-14 1
FY 14-15 1
FY 15-16
4,455,000 - - - - -
(2,411,000)
(1,708,371)
(899,371) (61,371)
339,000
704,000
915,000
4,067,267
5,393,000
5,882,016
5,887,732
2,270,732
2,270,732
2,270,732
2,270,732
5,930,000
-
-
-
-
-
-
-
-
750,000
750,000
750,000
106,371
-
-
-
342,845
258,992
59,000
88,000
45,000
57,000
68,000
79,000
6,272,845
1,008,992
809,000
838,000
151,371
57,000
68,000
79,000
4,947,112
375,716
-
-
-
-
-
-
-
-
803,284
4,455,000
151,371
57,000
68,000
79,000
4,947,112 375,716 803,284 4,455,000 151,371 57,000 68,000 79,000
5,393,000
6,026,000
5,887,732 2,270,732 2,270,732 2,270,732 2,270,732 2,270,732
2,170,000
2,476,087
2,332,103 2,332,103 2,270,732 2,270,732 2,270,732 2,270,732
5,634,000
5,258,284
4,455,000 - - - - -
(2,411,000)
(1,708,371)
(899,371) (61,371)
9,025,263
2,011,000
796,125
1,792,697
116,697
72,697
(503,303)
185,697
261,889
226,270
339,000
704,000
915,000
-
173,567
53,400
8,000
27,000
2,000
2,000
(15,000)
6,000
435,456
279,670
2,888,572
117,000
452,000
341,000
689,000
921,000
1,146,961
1,792,000
1,792,000
1,793,000
117,000
73,000
-
186,000
Exhibit A
City of Lodi -- Wastewater Utility
Financial Plan Summary
Transfer Out (to 172 for past DS)
Capital Projects
Decommission Old Fleet Services Shop
Lift Station Generator Repl. (Peterson Park)
City -Wide IMF Program Update
MSC Space Planning & Facil. Eval. Study
WW Collect. Mstr. Plan (GP Expan. Areas)
MSC Facility Rehab/Expansion
Total Expenditures
Ending Balance
Owed Fund 170 for DS
WW Rate Stabilization Fund (174)
Beginning Balance
Revenues
Transfer In from 170
Total Revenues
Expenditures
Transfer Out to 170
Total Expenditures
Ending Balance
FY 08-09
FY 09-10
FY 10-11
-
379,000
844,000
7,436,000
-
Actual
Actual
Estimate
FY 11-12
FY 12-13
FY 13-14
FY 14-15
FY 15-16
5,930,000
372,758
-
-
-
5,059
-
100,000
-
-
379,000
844,000
7,436,000
-
7,449,719
1,797,059
1,892,000
1,793,000
496,000
917,000
-
186,000
2,011,000
494,000
1,792,697
116,697
72,697
(503,303)
185,697
920,697
-
-
-
250,000
-
250,000
250,000
4,000
500,000
-
1,684,000
500,000
-
3,411,000
500,000
-
5,211,000
500,000
-
6,827,000
500,000
-
-
250,000
250,000
-
Rate Stabilization Fund
-
250,000
500,000
500,000
500,000
500,000
500,000
500,000
Net Available for Capital Projects
4,636,000
4,304,629
-
250,000
500,000
500,000
500,000
500,000
500,000
500,000
Aggregate End -of -Year Balance
15,304,000
15,083,000
16,386,000
9,909,000
10,567,000
7,436,000
7,679,000
7,406,000
Operating Reserve (25%)
2,864,000
2,794,000
3,111,000
3,189,000
3,271,000
3,356,000
3,444,000
3,535,000
Restricted DS Reserve
2,170,000
2,476,087
2,332,103
2,332,103
2,270,732
2,270,732
2,270,732
2,270,732
2007 COP Proceeds
5,634,000
5,258,284
4,455,000
-
-
-
-
-
Rate Stabilization Fund
-
250,000
500,000
500,000
500,000
500,000
500,000
500,000
Net Available for Capital Projects
4,636,000
4,304,629
5,987,897
3,887,897
4,525,268
1,309,268
1,464,268
1,100,268
Exhibit B
City of Lodi -- Wastewater Utility
current ana Proposes wastewater nates
Notes:
(1) Winter water usage determined as average monthly usage from December through February.
Current
July 2011
Residential
Percent Increase
5
Flat Rates ($/month)
1 Bedroom
$
23.30
$
24.47
2 Bedroom
$
31.07
$
32.62
3 Bedroom
$
38.84
$
40.78
4 Bedroom
$
46.61
$
48.93
5 Bedroom
$
54.37
$
57.09
6 Bedroom
$
62.14
$
65.24
7 Bedroom
$
69.91
$
73.40
Usage -Based Rates
Service Charge ($/month)
$
21.22
$
22.28
Usage Charge ($/CCF) (1)
$
2.41
$
2.53
Non -Residential ($/month)
Moderate Strength (per SSU)
$
31.07
$
32.62
High Strength
Flow (per MG, annual basis)
$
3,145.95
$
3,303.25
BOD (per 1,000 lbs, annual basis)
$
519.16
$
545.12
SS (per 1,000 lbs, annual basis)
$
324.61
$
340.84
Grease Interceptor & Septic Holding Tank
Waste within City Limits (per 1,000 gal.)
$
274.89
$
288.63
Septic (only) Holding Tank Waste
Outside City Limits (per 1,000 gal.)
$
583.55
$
612.73
Disposal to Storm Drain System (per MG)
$
288.74
$
303.18
Notes:
(1) Winter water usage determined as average monthly usage from December through February.
RESOLUTION NO. 2011-81
A RESOLUTION OF THE LODI CITY COUNCIL
SETTING WASTEWATER RATES FOR RESIDENTIAL,
COMMERCIAL, AND INDUSTRIAL CUSTOMERS
WHEREAS, Resolution No. 2009-100 approved wastewater rate increases of 25
percent effective July 2009; 20 percent effective July 2010; 10 percent effective
July 2011; and five percent effective July 2012; and also approved an Engineering News
Record - 20 Cities Average (ENR) based indexing of wastewater rates beginning with
FY 2012/13. A Proposition 218 procedure was conducted that validated these actions;
and
WHEREAS, staff has regularly updated the Wastewater Utility Financial Plan with
the assistance of the The Reed Consulting Group, Inc., of Sacramento, and the
recommended rate adjustments in the Financial Plan are five percent beginning
July 2011 and five percent beginning July 2012; and
WHEREAS, the rates for current adjustment reflect a five percent increase that is
substantially lower than the 10 percent increase approved by Council and includes an
ENR -index adjustment of 3.60 percent.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby
approve usage -based and flat rat monthly wastewater rates as outlined on Exhibit A
attached with the effective date of the increase to be July 1, 2011.
Dated: May 18, 2011
-----------------.-.-.---.-.-.-.-.-.-.-.-.-------------------------------
.................-.-.---.....-...............................
hereby certify that Resolution No. 2011-81 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held May 18, 2011, by the following vote:
AYES: COUNCIL MEMBERS - Hansen, Katzakian, and Mayor Johnson
NOES: COUNCIL MEMBERS- Nakanishi
ABSENT: COUNCIL MEMBERS - Mounce
ABSTAIN: COUNCIL MEMBERS- None
IJOHL
City Clerk
2011-81
Exhibit A
City cf Lodi -- Wastewater Utility
Residential
Percent Increase
5
Flat Rates ($/month)
1 Bedroom
$
23.30
$
24.47
2 Bedroom
$
31.07
$
32.62
3 Bedroom
$
38.84
$
40.78
4 Bedroom
$
46.61
$
48.93
5 Bedroom
$
54.37
$
57.09
6 Bedroom
$
62.14
$
65.24
7 Bedroom
$
69.91
$
73.40
Usage -Based Rates
Service Charge ($/month)
$
21.22
$
22.28
Usage Charge ($/CCF) (1)
$
2.41
$
2.53
Non -Residential ($/month)
Moderate Strength (per SSU)
$
31.07
$
32.62
High Strength
Flow (per MG, annual basis)
$ 3,145.95
$
3,303.25
BOD (per 1,000 lbs, annual basis)
$
519.16
$
545.12
SS (per 1,000lbs, annual basis)
$
324.61
$
340.84
Grease interceptor & Septic HoldingTank
Waste within City Limits (per 1,000gal.)
$
274.89
$
288.63
Septic (only) HoldingTank Waste
Outside City Limits (per 1,000 gal.)
$
583.55
$
612.73
Disposal to Storm Drain System (per MG)
$
288.74
$
303.18
Notes:
(1) Winter water usage determined as average monthly usage from December through February.
Engineering
fi�
Setting Wastewater Rates
Agenda Item G-02
Background
• May 19, 2009 — Adopted Series of
Adjustments
• Conducted Proposition 218 Hearing
• Consolidated All Rate Components
• ENR Based Indexing
Rate Adjustments
• July 16, 2009
17,
17,
July 1, 2010
July 1, 2011
25%
12%
5%
Includes ENR Adjustment of 3.6%
July 1, 2012 5% Planned
Major Expenditures
• Wastewater Pipe Lining ($2,000,000)
• White Slough Compliance Studies
($400,000)
• White Slough Solids Handling
($4,500,000)
• White Slough Debt Service ($4,117,000)
Fund Highlights
• Debt Service Coverage — 1.62
• Operating Reserve — 25%
• Rate Stabilization Fund - $500,000
• IMF Reserves Depleted
2 Bedroom
3 Bedroom
4 Bedroom
Comparative Rates
Current
$31.07
$38.84
$46.61
Julv 2011
$32.62
$40.78
$48.93
MaaNaaa
Dilps'st-le
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: PUBLIC HEARING TO CONSIDER RESOLUTION SETTING
WASTEWATER RATES FOR RESIDENTIAL, COMMERCIAL, AND
INDUSTRIAL CUSTOMERS
PUBLISH DATE: SATURDAY, APRIL 9,2011
TEAR SHEETS WANTED: One (1) please
SEND AFFIDAVIT AND BILL TO:
LNS ACCT. #0510052
DATED: THURSDAY, APRIL 7,201 1
ORDERED BY: RANDI JOHL
CITY CLERK
JOINIFER IW ROBISON, CMC
ASSISTANT CITY CLERK
RANDI JOHL, CITY CLERK
City of Lodi
P. O Box 3006
Lodi, CA 95241-1910
MARIA BECERRA
ADMINISTRATIVE CLERK
Fazed to the Sentinel 'at 369=1084 at (time) on (nate) (pages)
LNS - ; ,F..4v Phoned to,confirm receipt.of all pages,.at,.:_.,... (time).,.,., ';.,`GF _MB. MR: (initials)_, y
forms\advins.doc
DECLARATION OF POSTING
PUBLIC HEARING TO CONSIDER RESOLUTION SETTING WASTEWATER RATES
FOR RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL CUSTOMERS
On Thursday, April 7, 2011, in the City of Lodi, San Joaquin County, California, a Notice
of Public Hearing to consider resolution setting wastewater rates for residential,
commercial, and industrial customers (attached and marked as Exhibit A) was posted at
the following locations:
Lodi Public Library
Lodi City Clerk's Office
Lodi City Hall Lobby
Lodi Carnegie Forum
declare under penalty of perjury that the foregoing is true and correct.
Executed on April 7, 2011, at Lodi, California.
00,4J A I 1 01.
fSS—NIFERW. ROBISON. CMC
ISTANT CITY CLERK
N:\Administration\CLERK\Forms\DECPOSTPW.DOC
ORDERED BY:
RANDIJOHL
CITY CLERK
MARIA BECERRA
ADMINISTRATIVE CLERK
• CITY OF LODI
Carnegie Forum
305 West Pine Street, Lodi
NOTICE OF PUBLIC HEARING
Date: May 18, 2011
Time: 7:00 p.m.
For information regarding this notice please contact:
Rand! Johl
City Clerk i
t
Telephone: (209) 333-6702
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that on Wednesday, May 18, 2011, 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
consider the following matter:
a) Resolution setting wastewater rates for residential, commercial, and
industrial customers (as identified on the attached ExhibitA).
Information regarding this item may be obtained in the Public Works
Department, 221 West Pine Street, Lodi, (209) 333-6706. All interested persons
are invited to present their views and comments on this matter. Written
statements may be filed with the City Clerk, City Hall, 221 W. Pine Street, 2nd
Floor, Lodi, 95240, at any time prior to the hearing scheduled herein, and oral
statements may be made at said hearing.
F 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 at, or prior to, the
public hearing.
By Order of the Lodi City Council:
Indi Johl
ity Clerk
Dated: April 6, 2011
D. Stephen Schwabauer
City Attorney
JACITYURKTORMSTH NOTICEpublicalion WWRates.doc 416111
EX H iBj i T A
City of Lodi --Wastewater Utility
current ana Nr000sea wastewater Kates
Notes:
(1) Winter water usage determined as average monthly usage from Decemberthrough February.
Current
July 2011
Residential
Percent Increase
5
Flat Rates ($/month)
1 Bedroom
$
23.30
$
24.47
2 Bedroom
$
31.07
$
32.62
3 Bedroom
$
38.84
$
40.78
4 Bedroom
$
46.61
$
48.93
5 Bedroom
$
54.37
$
57.09
6 Bedroom
$
62.14
$
65.24
7 Bedroom
$
69.91
$
73.40
Usage -Based Rates
Service Charge ($/month)
$
21.22
$
22.28
Usage Charge($/CCF) (1)
$
2.41
$
2.53
Non -Residential ($/month)
Moderate Strength (per SSU)
$
31.07
$
32.62
High Strength
Flow (per MG, annual basis)
$
3,145.95
$ 3,303.25
BOD (per 1,OOOlbs, annual basis)
$
519.16
$
545.12
SS (per 1,OOOlbs, annual basis)
$
324.61
$
340.84
Grease Interceptor & Septic Holding Tank
Waste within City Limits (per 1,O00gal.)
$
274.89
$
288.63
Septic (only) HoldingTank Waste
Outside City Limits (per 1,000 gal.)
$
583.55
$
612.73
Disposal to Storm Drain System (per MG)
S
288.74
$
303.18
Notes:
(1) Winter water usage determined as average monthly usage from Decemberthrough February.