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Home My WebLink AboutAgenda Report - April 19, 1995 PH4`y OF 00 CITY OF LODI COUNCIL COMMUNICATION cqC/FOa�`P AGENDA TITLE: Public Hearing to Consider Increasing Water Rates Effective June 1, 1995 MEETING DATE: April 19, 1995 PREPARED BY: Public Works Director RECOMMENDED ACTION: That the City Council conduct a public hearing on the recommended water rate increases described in the staff report and take the appropriate action. BACKGROUND INFORMATION: The condition and needs of the City's water system have been reported to the City Council and the public in a series of Council Shirtsleeve Sessions, written reports and public notifications over the course of the past year and a half. The November 1993 'Water Utility Status Report' contained most of this information. A one-page summary of the report was included in the "Annual Water Quality Report for 1993' mailed to all water customers in April 1994. A report on water rates and the 'Water Storage Tank Study' was presented to the Council at a Shirtsleeve Session in May 1994. Additional Shirtsleeve and regular Council Meeting presentations were made in March 1995. Very briefly, the bottom line is that the City needs to put more money into its water utility. Old pipes in the City's water system should be replaced on a regular basis. Regular replacement of other major parts — wells, generators, valves and fire hydrants — are also needed and should be undertaken on something other than an emergency basis. In addition, financial resources of the utility have been drained in complying with Federal and State drinking water standards for DBCP, a pesticide found in minute quantities in the groundwater. To meet customers' water demands in peak summer periods, new treatment and storage facilities will be needed. And, while a State loan has been secured for these improvements, additional revenue is needed to repay the loan. The issue of the water utility's rate structure has been discussed. There are problems with the City's metered water rate, which affects most industrial and commercial customers. The major problem is that an unreasonable amount of water is included in the minimum charge. In addition, the relationships between metered rates and flat rates, and the minimum meter charges, have not been evaluated in over 20 years. Finally, State law now requires installation of water meters on all new services. Thus, we will eventually have some metered residences and some on flat rates. In the long run, these rate equity problems will need to be solved by installing water meters for all customers. The amount of additional revenue needed is complicated by the City's 'in -lieu' tax on utility revenue. Per adopted Council policy, 20% of the water utility's revenue is transferred to General Fund in -lieu of taxes that might be paid by a private utility. While the logic and details of the amount of this tax could be debated endlessly, it has been a long-standing practice going back to the incorporation of the City when the citizens acquired the privately - owned water and electric utilities. APPROVED: THOMAS A. PETERSON recycled paper City Manager CC -1 WTRAINCR.DCC 4112/95 Public Hearing to Consider Increasing Water Rates Effective June 1, 1995 April 19, 1995 Page 2 A summary of the revenue needs of the water utility is shown below: Purpose Annual Amount Amount with 20% Tax % Increase Repay State Loan $ 271,000 $ 325,000 12°% O&M of DBCP Filters $ 158,000 $ 190,000 7% System Replacement, O&M Needs $ 717,000 $ 860,000 31°x6 Meter Retrofit Program $ 550,000 $ 660.000 24% Total: $ 1,696,000 $ 2,035,000 74°x6 While surveys show Lodi's water rates are at least 43% below those of other cities, it is not recommended to raise rates 74°% all at once. Industries have requested rate increases be stepped over some number of years and that they be planned in advance. Aside from customer acceptance, it would be impractical from staffing and operational considerations to try and increase expenditures that much at one time. The last water rate increase was made in 1991. It was an across-the-board increase of 5°%. Staff has recommended that a rate increase be adopted effective June 1, 1995, and that a rate analysis be done to plan subsequent rate increases starting in 1996. The recommended rate increase is 22°% on the flat rates, 10% on the minimum metered rates, 5% on the metered charge for water, and eliminate the water allowance included in the minimum metered rate. This recommendation is based on the present in -lieu tax policy and will provide sufficient revenue to handle DBCP compliance in the short term and some funds for system replacement. The flat -rate increase translates to $2.33 per month on a three-bedroom home and $3.04 per month on the average non-residential account. The increase for the metered customers varies considerably. Twenty percent of the 883 non-residential metered customers will have increases of less than $3.04 per month. The average increase is 31 %, or $14.10 per month. Most of the increase is due to the elimination of the water allowance in the minimum charge. To ease this increase, staff recommends that, upon request of the customer, the City install a smaller meter at no charge, thereby reducing the minimum charge. Another option is to reduce the allowance rather than eliminate it completely. The recommended rate increase and the revenue produced is summarized in Exhibit A, Option 1, and detailed in Exhibits B and C. Suggestions have been made that all or part of the rate increase revenue not be subject to the in -lieu tax. One suggestion was that the portion pertaining to DBCP compliance not be subject to the tax. This is shown as Option 2 in Exhibit A. Another suggestion was that none of the increased revenue be subject to the tax which is shown as Option 3 in Exhibit A. In all cases, the net new revenue to the Water Fund is the same as that of the recommended increase. The City Code (LMC § 13.08.010) provides for water rates to be set by resolution. The attached resolution is written with the appropriate "blanks" to be filled in depending on which-Qption is selected by the Council. FUNDING: None needed. L. Ronsko c Works Director Prepared by Richard C. Prima, Jr., City Engineer Attachments cc: City Attorney Water/Wastewater Superintendent DBCP Committee Chamber of Commerce Lodi Industrial Group WTRAINCR.DCC 04/12/95 Water Rate Increase Options Rate Changes A. General Fund "In -lieu tax policy B. Flat Rate Increase: C. Metered Rate: C1. Base Charge Increase: C2. Water Charge Increase: C3. Water Allowance Estimated Revenue Changes Flat Rate: Metered Rate: Total: Total In -lieu Tax: Net New Revenue to Water Fund: Increase per month for 3-1 Exhibit A Option 1 Option 2 Option 3 As is - 20% No tax on increased No tax on revenue for DBCP increased revenue (Reduce in -lieu tax (Reduce in -lieu tax Option 3 to 17.4%) to 16.8%) 22% 17.7% 16.7% 10% 8.0% 7.6% 5% 4.0% 3.8% Eliminate Eliminate Eliminate (or reduce) resent Revenue Increased Revenue Option 1 Option 2 Option 3 $ 2,327,000 $ 2,839,000 $ 2,738,000 $ 2,716,000 $ 480,000 $ 624,000 $ 617,000 $ 615,000 $ 2,807,000 $ 3,463,000 $ 3,355,000 $ 3,331,000 $ 561,000 $ 693,000 $ 585,000 $ 561,000 $ - $ 524,000 $ 524,000 $ 524,000 ►edroom home: $ 2.33 $ 1.87 $ 1.77 WTRAOPT2.XLS Water Rate Analysis - Flat Rates Proposed Rate Increase: 22% Exhibit B 1 of 3 FLATRATE.XLS Present Annual Annual Code Account Type Rate Number Revenue % New Rate Revenue A01 Apt. -1 Br. S 6.30 1,646 $ 124,437.60 5.3% S 7.69 $ 151,813.87 A02 Apt. -2 Br. $ 7.56 2,968 $ 269,256.96 11.6% $ 9.22 $ 328,493.49 A03 Apt. - 3 Br. $ 9.07 91 $ 9,904.44 0.4% S 11.07 $ 12,083.42 A04 Apt. - 4 Br. $ 10.88 0 $ - - S 13.27 $ - A05 Apt. - 5 Br. $ 13.06 0 $ - - S 15.93 $ - A06 Apt. - 6 Br. S 15.67 0 $ - - S 19.12 $ - A07 Apt. - 7 Br. S 18.81 0 $ - - S 22.95 $ - H01 Residence -1 Br. S 7.35 598 $ 52,743.60 2.3% $ 8.97 $ 64,347.19 H02 Residence - 2 Br. $ 8.82 4,448 $ 470,776.32 20.2% $ 10.76 $ 574,347.11 H03 Residence - 3 Br. $ 10.58 7,908 $ 1,003,999.68 43.1% $ 12.91 $ 1,224,879.61 H04 Residence - 4 Br. $ 12.70 1,116 $ 170,078.40 7.3% $ 15.49 $ 207,495.65 H05 Residence - 5 Br. $ 15.24 93 $ 17,007.84 0.7% $ 18.59 $ 20,749.56 H06 Residence - 6 Br. $ 18.29 5 $ 1,097.40 0.0% $ 22.31 $ 1,338.83 H07 Residence - 7 Br. i 21.94 1 $ 263.28 0.0% S 26.77 $ 321.20 011 Multi Fam. pd by owner $ 14.70 0 $ - - S 17.93 $ - 012 Multi Fam. pd by owner $ 16.17 7 $ 1,358.28 0.1% $ 19.73 $ 1,657.10 013 Multi Fam. pd by owner S 17.93 0 $ - - $ 21.87 $ - 014 Multi Fam. pd by owner S 20.05 0 $ - - $ 24.46 $ - 022 Multi Fam. pd by owner S 17.64 7 $ 1,481.76 0.1% $ 21.52 $ 1,607.75 023 Mufti Fam. pd by owner S 19.40 3 $ 698.40 0.0% S 23.67 $ 852.05 024 Mufti Fam. pd by owner S 21.52 0 $ - - $ 26.25 $ - 033 Multi Fam. pd by owner $ 21.16 1 $ 253.92 0.0% S 25.82 $ 309.78 034 Mufti Fam, pd by owner $ 23.28 0 $ - - S 28.40 $ - 044 Mufti Fam. pd by owner $ 25.41 0 $ - - S 31.00 $ - 045 Mufti Fam. pd by owner $ 231.08 1 $ 2,772.96 0.1% $ 281.92 $ 3,383.01 11 Multi Fam. pd by owner $ 14.70 0 $ - - $ 17.93 $ - 111 Multi Fam. pd by owner $ 22.05 5 $ 1,323.00 0.1% $ 26.90 $ 1,614.06 112 Multi Fam. pd by owner $ 23.52 2 $ 564.48 0.0% $ 28.69 $ 688.67 113 Multi Fam. pd by owner $ 25.28 1 $ 303.36 0.0% $ 30.84 $ 370.10 114 Mufti Fam. pd by owner $ 27.40 0 $ - - $ 33.43 S - 122 Multi Fam. pd by owner $ 24.99 4 $ 1,199.52 0.1% $ 30.49 $ 1,463.41 123 Mufti Fam. pd by owner S 26.75 0 $ - - $ 32.64 $ - 124 Multi Fam. pd by owner S 28.87 0 $ - - S 35.22 $ - 133 Multi Fam. pd by owner $ 28.51 0 $ - $ 34.78 $ - 134 Multi Fam. pd by owner S 30.63 0 $ - - $ 37.37 $ - 144 Mufti Fam. pd by owner $ 32.76 0 $ - - $ 39.97 $ - 222 Mufti Fam. pd by owner $ 26.46 2 $ 635.04 0.0% S 32.28 $ 774.75 223 Multi Fam. pd by owner S 28.22 0 $ - - $ 34.43 $ - 224 Multi Fam. pd by owner $ 30.34 0 $ - - $ 37.01 $ - 233 Multi Fam. pd by owner S 29.98 0 $ - - $ 36.58 $ - 234 Mufti Fam. pd by owner S 32.10 0 $ - - $ 39.16 $ - 244 Mufti Fam. pd by owner $ 34.23 0 $ - $ 41.76 S - 245 Mufti Fam, pd by owner S 31.75 0 $ - - S 38.74 $ - 246 Multi Fam, pd by owner S 33.87 0 $ - - $ 41.32 $ - 247 Mufti Fam. pd by owner S 35.99 0 $ - - S 43.91 $ - 248 Multi Fam. pd by owner S 38.11 0 $ - - S 46.49 $ - 249 Multi Fam. pd by owner S 52.92 0 $ - - S 64.56 $ - 300 Multi Fam. pd by owner S 15.87 2 $ 360.68 0.0% $ 19.36 $ 464.67 301 Mufti Fam. pd by owner S 17.93 0 $ - - S 21.87 $ - 302 Mufti Fam. pd by owner S 26.46 0 $ - - $ 32.28 $ - 303 Mufti Fam. pd by owner S 18.90 1 $ 726.80 0.0% $ 23.06 3 276.70 304 Mufti Fam. pd by owner $ 113.40 0 $ - - $ 138.35 $ - 305 Multi Fam. pd by owner $ 88.20 0 $ - $ 107.60 $ - 306 Mufti Fam. pd by owner $ 163.80 0 $ - - S 199.84 $ - 307 Mufti Fam. pd by owner S 223.02 0 $ - - $ 272.08 $ - 306 Multi Fam, pd by owner $ 270.90 0 $ - - $ 330.50 $ - 309 Multi Fam. pd by owner S 258.30 1 $ 3,099.60 0.1% S 315.13 $ 3,781.51 310 Mufti Fam. pd by owner S 1,512.00 0 $ - - S 1,844.64 $ - 311 Multi Fam. pd by owner S 27.46 0 $ - - S 33.50 $ - 312 Mufti Fam. pd by owner $ 25.20 7 $ 2,116.80 0.1% $ 30.74 $ 2,582.50 313 Mufti Fam. pd by owner $ 31.50 1 $ 378.00 0.0% $ 38.43 $ 461.16 314 Mufti Fam. pd by owner $ 30.24 4 $ 1,451.52 0.1% $ 36.89 $ 1,770.85 1 of 3 FLATRATE.XLS Water Rate Analysis - Flat Rates Proposed Rate Increase: 22% Exhibit B Present Annual Annual Code Account Type Rate Number Revenue % New Rate Revenue 315 MUKI FaM. pd by owner 4 60.401,814.40 .1 61.49 $ 2,213.57 316 Mufti Fam. pd by owner S 45.36 2 $ 1,088.64 0.0% $ 55.34 $ 1,328.14 317 Mufti Fam. pd by owner S 49.14 1 $ 589.68 0.0% $ 59.95 $ 719.41 318 Mufti Fam. pd by owner S 51.66 1 $ 619.92 0.0% $ 63.03 $ 756.30 319 Mufti Fam. pd by owner S 56.70 2 $ 1,360.80 0.1% S 69.17 $ 1,660.18 320 Mufti Fam. pd by owner S 52.92 1 $ 635.04 0.0% S 64.56 $ 774.75 321 Multi Fam. pd by owner $ 63.00 2 $ 1,512.00 0.1% S 76.86 $ 1,844.64 322 Mufti Fam. pd by owner $ 69.30 1 $ 831.60 0.0% $ 84.55 $ 1,014.55 323 Mufti Fam. pd by owner $ 63.50 3 $ 2,286.00 0.1% $ 77.47 $ 2,788.92 324 Multi Fam. pd by owner $ 75.60 2 $ 1,814.40 0.1% $ 92.23 $ 2,213.57 325 Mufti Fam. pd by owner $ 88.20 1 $ 1,058.40 0.0% $ 107.60 $ 1,291.25 326 Mufti Fam. pd by owner $ 102.81 1 E 1,233.72 0.1% $ 125.43 $ 1,505.14 327 Mufti Fam. pd by owner $ 105.84 0 $ - - $ 129.12 $ - 328 Multi Fam. pd by owner $ 120.96 0 $ - - $ 147.57 $ - 329 Multi Fam, pd by owner $ 257.04 0 $ - - $ 313.59 $ - 330 Multi Fam, pd by owner $ 480.81 1 $ 5,769.72 0.2% S 586.59 $ 7,039.06 331 Multi Fam, pd by owner $ 707.61 1 $ 8,491.32 0.4% $ 863.28 $ 10,359.41 332 Mufti Fam, pd by owner $ 1,121.90 1 $ 13,462.80 0.6% S 1,368.72 $ 16,424.62 333 Mufti Fam, pd by owner S 51.66 2 $ 1,239.84 0.1% $ 63.03 $ 1,512.60 334 Mufti Fam, pd by owner S 211.68 1 $ 2,540.16 0.1% $ 258.25 $ 3,099.00 335 Mufti Fam, pd by owner S 13.23 0 $ - - $ 16.14 $ - 336 Multi Fam. pd by owner S 44.10 1 $ 529.20 0.0% $ 53.80 $ 645.62 337 Multi Fam, pd by owner S 34.02 1 $ 408.24 0.0% S 41.50 $ 498.05 338 Mufti Fam, pd by owner $ 90.72 1 $ 1,088.64 0.0% S 110.68 $ 1,328.14 339 Mufti Fam. pd by owner S 60.48 0 $ - - S 73.79 $ - 340 Multi Fam. pd by owner S 56.70 0 $ - - S 69.17 $ - 341 Mufti Fam. pd by owner S 45.36 1 $ 544.32 0.0% $ 55.34 $ 664.07 342 Mufti Fam. pd by owner $ 73.08 1 $ 875.96 0.0% S 89.16 $ 1,069.89 343 Mufti Fam. pd by owner $ 78.12 1 $ 937.44 0.0% S 95.31 $ 1,143.68 344 Mufti Fam, pd by owner S 68.04 1 $ 816.48 0.0% S 83.01 $ 996.11 345 Multi Fam, pd by owner S 48.38 1 $ 580.56 0.0% S 59.02 $ 708.28 346 Multi Fam. pd by owner $ 30.74 0 $ - - S 37.50 $ - 347 Multi Fam. pd by owner S 27.72 1 $ 332.64 0.0% $ 33.82 $ 405.82 348 Mufti Fam. pd by owner S 40.32 1 $ 483.84 0.096 $ 49.19 $ 590.28 349 Mufti Fam. pd by owner S 35.28 1 $ 423.36 0.0% $ 43.04 $ 516.50 350 Mufti Fam. pd by owner S 34.02 1 $ 408.24 0.0% $ 41.50 $ 498.05 351 Mufti Fam. pd by owner $ 37.80 2 $ 907.20 0.0% $ 46.12 $ 1,106.78 352 Mufti Fam. pd by owner $ 46.62 2 $ 1,118.88 0.0% $ 56.88 $ 1,365.03 353 Multi Fam. pd by owner $ 48.38 1 $ 580.56 0.0% $ 59.02 $ 708.28 354 Multi Fam. pd by owner $ 57.96 1 $ 695.52 0.0% $ 70.71 $ 648.53 355 Mufti Fam. pd by owner $ 70.56 0 $ - - $ 86.08 $ - 356 Multi Fam, pd by owner S 74.34 0 $ - - $ 90.69 $ - 357 Mufti Fam. pd by owner $ 64.26 1 $ 771.12 0.0% $ 78.40 $ 940.77 358 Multi Fam. pd by owner $ 85.68 1 $ 1,028.16 0.0% S 104.53 $ 1,254.36 359 Mufti Fam. pd by owner S 95.55 2 $ 2,293.20 0.1% $ 116.57 $ 2,797.70 360 Mufti Fam, pd by owner S 100.80 1 $ 1,209.60 0.1% $ 122.98 $ 1,475.71 361 Mufti Fam. pd by owner S 88.20 2 $ 2,116.80 0.1% $ 107.60 $ 2,582.50 362 Mufti Fam. pd by owner S 176.40 1 $ 2,116.80 0.1% $ 215.21 $ 2,582.50 363 Multi Fam. pd by owner $ 252.00 0 $ - - S 307.44 S - 364 Mufti Fam, pd by owner $ 226.80 1 $ 2,721.60 0.1% $ 276.70 $ 3,320.35 365 Mufti Fam. pd by owner $ 234.36 1 $ 2,812.32 0.1% $ 285.92 $ 3,431.03 366 Mufti Fam. pd by owner S 325.08 1 $ 3,900.96 0.2% $ 396.60 $ 4,759.17 367 Mufti Fam. pd by owner S 337.68 1 $ 4,052.16 0.2% $ 411.97 $ 4,943.64 368 Mufti Fam. pd by owner S 282.24 1 $ 3,386.88 0.1% S 344.33 $ 4,131.99 369 Mufti Fam. pd by owner S 336.42 1 $ 4,037.04 0.2% S 410.43 $ 4,925:19 370 Mufti Fam, pd by owner S 372.96 1 $ 4,475.52 0.2% S 455.01 $ 5,460.13 371 Multi Fam. pd by owner S 352.80 1 $ 4,233.60 0.2% S 430.42 $ 5,164.99 372 Mufti Fam. pd by owner S 679.60 1 $ 6,955.20 0.3% S 707.11 $ 8,485.34 373 Mufti Fam. pd by owner S 617.40 1 $ 7,408.80 0.3% S 753.23 $ 9,038.74 374 Mufti Fam. pd by owner S 932.40 1 $ 11,188.80 0.5% S 1,137.53 $ 13,650.34 375 Multi Fam. pd by owner S 403.20 0 $ - - $ 491.90 $ - 376 Mufti Fam. pd by owner S 30.87 1 $ 370.44 0.0% $ 37.66 $ 451.94 2 of 3 FLATRATEXLS Water Rate Analysts - Flat Rates Proposed Rate Increase: 22% Exhibit B Total: # Commercial/Industrial Accounts: 19,421 $ 2,327,298.36 100.0% $ 2,839,304.00 Net increase: $ 512,005.64 329 $ 54,476.64 $ 66,461.50 Avg/Mo. $ 13.80 Net increase: $ 11,984.86 Average increase/Mo.: $ 3.04 Note: Deleted non-residential codes with no customers since all new ones will be metered. 3 of 3 FLATRATEALS Present Annual Annual Code Account Type Rate Number Revenue % New Rate Revenue 377 Mufti Farn. pd by owner 6.4 1 317.52 0.0% S 32.28 378 Mufti Fern. pd by owner $ 21.42 1 $ 257.04 0.0% S 26.13 $ 313.59 379 Multi Fern. pd by owner $ 13.86 0 $ - - S 16.91 S - 380 Multi Fam. pd by owner S 60.48 2 $ 1,451.52 0.1% S 73.79 $ 1,770.85 381 Multi Fern. pd by owner S 132.30 0 $ - - S 161.41 $ - 382 Multi Fam. pd by owner $ 15.12 0 $ - - $ 18.45 S - 499 Multi Fam. pd by owner $ - 60 $ - - $ - $ - 500 City Flat Rate Acct. $ 47.62 3 $ 1,714.32 0.1% $ 58.10 $ 2,091.47 501 City Flat Rate Acct. $ 26.46 3 $ 952.56 0.0% $ 32.28 $ 1,162.12 502 City Flat Rate Acct. $ 15.87 4 $ 761.76 0.0% $ 19.36 $ 929.35 503 City Flat Rate Acct. $ 10.58 19 $ 2,412.24 0.1% S 12.91 $ 2,942.93 504 City Flat Rate Acct. $ 35.36 1 $ 424.32 0.0% S 43.14 $ 517.67 505 City Flat Rate Acct. $ 39.69 1 $ 476.28 0.0% $ 48.42 $ 581.06 506 City Flat Rate Acct. $ 34.04 10 $ 4,084.80 0.2% $ 41.53 $ 4,983.46 515 Non -Residential Flat Rate $ 10.58 270 $ 34,279.20 1.5% S 12.91 $ 41,820.62 524 Non -Residential Flat Rate $ 13.23 1 $ 158.76 0.0% S 16.14 $ 193.69 530 Non -Residential Flat Rate S 14.02 8 $ 1,345.92 0.1% $ 17.10 $ 1,642.02 536 Non -Residential Flat Rate $ 15.87 10 $ 1,904.40 0.1% $ 19.36 $ 2,323.37 542 Non -Residential Flat Rate $ 17.46 10 $ 2,095.20 0.1% S 21.30 $ 2,556.14 554 Non -Residential Flat Rate $ 21.16 13 $ 3,300.96 0.1% $ 25.82 $ 4,027.17 557 Non -Residential Flat Rate S 22.22 1 $ 266.64 0.0% S 27.11 $ 325.30 569 Non -Residential Flat Rate S 26.46 1 $ 317.52 0.0% S 32.28 $ 387.37 575 Non -Residential Flat Rate $ 28.04 1 $ 336.48 0.0% S 34.21 $ 410.51 581 Non -Residential Flat Rate $ 29.63 2 $ 711.12 0.0% S 36.15 $ 867.57 584 Non -Residential Flat Rate $ 31.75 1 $ 381.00 0.0% $ 38.74 $ 464.82 589 Non -Residential Flat Rate $ 68.79 1 $ 825.48 0.0% $ 83.92 $ 1,007.09 623 Non -Residential Flat Rate $ 42.33 1 $ 507.96 0.0% S 61.64 $ 619.71 629 Non -Residential Fiat Rate $ 44:45 1 $ 533.40 0.0% S 54.23 $ 650.75 638 Non -Residential Flat Rate $ 47.62 1 $ 571.44 0.0% S 58.10 $ 697.16 647 Non -Residential Flat Rate $ 52.12 1 $ 625.44 0.0% $ 63.59 $ 763.04 665 Non -Residential Flat Rate $ 58.21 1 $ 698.52 0.0% S 71.02 $ 852.19 692 Non -Residential Flat Rate $ 70.38 2 $ 1,689.12 0.1% S 85.86 $ 2,060.73 698 Non -Residential Flat Rate $ 74.08 1 $ 888.96 0.0% S 90.38 $ 1,084.53 736 Non -Residential Flat Rate $ 120.96 1 $ 1,451.52 0.1% $ 147.57 $ 1,770.85 746 Non -Residential Flat Rate $ 132.30 1 $ 1,587.60 0.1% $ 161.41 $ 1,936.87 Total: # Commercial/Industrial Accounts: 19,421 $ 2,327,298.36 100.0% $ 2,839,304.00 Net increase: $ 512,005.64 329 $ 54,476.64 $ 66,461.50 Avg/Mo. $ 13.80 Net increase: $ 11,984.86 Average increase/Mo.: $ 3.04 Note: Deleted non-residential codes with no customers since all new ones will be metered. 3 of 3 FLATRATEALS Exhibit C Metered Water Rate Changes Existing Water Charge: $ 0.285 per 100 cubic feet ($0.38 per 1000 gallons) Proposed Increase: 5% New Water Charge: $ 0.299 per 100 cubic feet ($0.40 per 1000 gallons) Base Charge Increase: 10% Monthly Base Charges: # gallons included in base charge Meter Size Existing Charge New Charge Existing New $10.58 $11.64 27,800 0 1" $15.87 $17.46 41,700 0 1'/2" $21.16 $23.28 55,500 0 2" $26.46 $29.11 69,400 0 3" $37.04 $40.74 97,200 0 4" $47.62 $52.38 125,000 0 6" $68.79 $75.67 180,500 0 8" $89.96 $98.96 236,100 0 MTR_RATE.XIS On March 16, 1995 in the City of Lodi, San Joaquin County, California, I deposited in the United States mail, envelopes with first-class postage prepaid thereon, containing a copy of the Notice attached hereto, marked Exhibit "A'; said envelopes were addressed as is more particularly shown on Exhibit "B" attached hereto. There is a regular daily communication by mail between the City of Lodi, California, and the places to which said envelopes were addressed. I declare under penalty of perjury that the foregoing is true and correct. Executed on March 16, 1995, at Lodi, California. Jacqueline L. Taylor Acting City Clerk Linda S. Nichols Deputy City Clerk decmail/forms CITY OF L JDI NOTICE - PUBLIC HEARING Carnegie Forum Date: April 19, 1995 305 West. Pine Street, Lodi Time: 7:00 p.m. of For information regarding this notice please contact: Jennifer M. Perrin City Clerk Telephone: (209) 333-6702 NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that on Wednesday, April 19, 1995 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) consider increasing water rates, starting June 1, 1995, to address the Dibromochloropropane (DBCP) issue and start on the capital and maintenance issues. 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. By Order of the Lodi City Council: Jacqu line L. Taylor Acting ity Clerk Dated: March 16, 1995 Approved as to form: Bobby W. McNatt City Attorney JACITYURKIFORMSWOTGEN.DOC 3113/95 MR BILL DAUER MR BOB GRAF HELMUTH HOFF M D EXECUTIVE DIRECTOR EXECUTIVE VICE PRESIDENT 1010 W ELM ST LMH FOUNDATION INC PACIFIC COAST PRODUCERS LODI CA 95240 999 S FAIRMONT AVE STE 110 P O BOX 1600 LODI CA 95240 LODI CA 95241-1600 DR FRANK V JOHNSON JR LODI OPTOMETRY GROUP P O BOX 68 LODI CA 95241 MR LES DABRITZ EXECUTIVE DIRECTOR LODI CHAMBER OF COMMERCE P O BOX 386 LODI CA 95241 DBCPOUT2.DOC MS VICKIE VAN STEENBERGE PRESIDENT LODI IRON WORKS P O BOX 1150 LODI CA 95241-1150 MS SHERI DEL TORO LODI INDUSTRIAL GROUP Go CHAMBER OF COMMERCE P O BOX 386 LODI CA 95241 MR BOB WHEELER PLANT MANAGER GENERAL MILLS P O BOX 3002 LODI CA 95241 ' 1 I i C I S+( CITY COUNCIL STEPHEN J. MANN, Mayor CITY OF L O D I DAVID P. WARNER Mayor Pro Tempore CITY HALL, 221 WEST PINE STREET RAY C. DAVENPORT P.O. BOX 3006 ; PHILLIP A. PENNING JACK A. SIECLOCK LODI, CALIFORNIA 95241-1910 (209) 333-6706 FAX (209) 333-6842 April 13, 1995 SEE MAILING LIST ATTACHED THOMAS A. PETERSON City Manager JENNIFER M. PERRIN City Clerk BOB McNATT City Attorney SUBJECT: Public Hearing to Consider Increasing Water Rates Effective June 1, 1995 Enclosed is a copy of background information on an item on the City Council agenda of Wednesday, April 19, 1995, at 7 p.m. The meeting will be held in the City Council Chamber, Camegie Forum, 305 West Pine Street. The Council will conduct a public hearing on this item. You are welcome to attend and speak at the appropriate time. If you wish to write to the City Council, please address your letter to City Council, City of Lodi, P. O. Box 3006, Lodi, Califomia, 95241-1910. Be sure to allow time for the mail. Or, you may hand -deliver the letter to City Hall, 221 West Pine Street If you wish to address the Council at the Council meeting, be sure to fill out a speakers card (available at the Camegie Forum immediately prior to the start of the meeting) and give it to the City Clerk. If you have any questions about communicating with the Council, please contact Jennifer Perrin, City Clerk, at (209) 333-6702. If you have any questions about the item itself, please call Richard Prima at (209) 333-6706. ck L. vA"onsko Public orks Director JLRArn Enclosure cc: City Clerk NW T RAINC.CCC MAILING UST FOR 4/19/95 PH TO CONSIDER INCREASING WATER RATES EFFECTIVE JUNE 1, 1995 MR BILL DAUER EXECUTIVE DIRECTOR LMH FOUNDATION INC 999 S FAIRMONT AVE STE 110 LODI CA 95240 DR FRANK V JOHNSON JR LODI OPTOMETRY GROUP P O BOX 68 LODI CA 95241 THE ABOVE SIX ARE THE DBCP COMMITTEE MEMBERS MR BOB GRAF EXECUTIVE VICE PRESIDENT PACIFIC COAST PRODUCERS P O BOX 1600 LODI CA 95241-1600 MS VICKIE VAN STEENBERGE PRESIDENT LODI IRON WORKS P0BOX 1150 LODI CA 95241-1150 MR LES DABRITZ MS SHERI DEL TORO EXECUTIVE DIRECTOR LODI INDUSTRIAL GROUP LODI CHAMBER OF COMMERCE do CHAMBER OF COMMERCE P O BOX 386 P O BOX 386 LODI CA 95241 LODI CA 95241 ALSO SENT TO: ERIC VANHOVE ROBERT PAULAT PLANT MGR GENERAL MILLS PACIFIC COAST PRODUCERS P 0 BOX 3002 P 0 BOX 880 LODI CA 95241 LODI CA 95241 oecpccl%w.occ HELMUTH HOFF M D 1010 W ELM ST LODI CA 95240 MR BOB WHEELER PLANT MANAGER GENERAL MILLS P O BOX 3002 LODI CA 95241 RESOLUTION NO. 95-54 A RESOLUTION OF THE LODI CITY COUNCIL ADOPTED PURSUANT TO SECTION 13.08.010 OF THE LODI MUNICIPAL CODE, PROVIDING FOR AND ESTABLISHING RATES TO BE CHARGED FOR WATER SERVICE WHEREAS, pursuant to the requirements of Government Code Section 54354.5, a Public Hearing was held on April 19, 1995, to consider adoption of a resolution setting and establishing an amended fee schedule for water service rates. NOW, THEREFORE, BE IT RESOLVED by the Lodi City Council: SECTION 1: The schedule of water service rates for the City of Lodi shall be as shown on Exhibit "A" attached hereto and made a part hereof. SECTION 2: The rates established by this resolution shall be effective June 1, 1995 or applied to the next full billing cycle following adoption. SECTION 3: All resolutions and parts of resolutions in conflict herewith are repealed insofar as such conflict may exist. Dated: April 19, 1995 I certify that Resolution No. 95-54 was passed and adopted by the City Council of the City of Lodi in a regular meeting held April 19, 1995 by the following vote: AYES: Council Members - Pennino, Sieglock, Warner and Mann (Mayor) NOES: Council Members - Davenport ABSENT: Council Members - None ABSTAIN: Council Members - None J Q LINE .tYL41- L Aing ity Clerk 95-54 Attachment I to Exhibit A Water Rate Analysis - Flat Rates Rate Increase: 17.7% 2 of 3 FLATRATEALS Present Code Account Type Rate New Rate 315 MUMam. pd by owner 50AG S 69.32 316 Mufti Fam. pd by owner S 45.36 $ 53.39 317 Mufti Fam. pd by owner $ 49.14 $ 57.94 318 Multi Fam. pd by owner S 51.66 S 60.80 319 Multi Fam. pd by owner $ 56.70 $ 66.74 320 Multi Fam. pd by owner S 52.92 $ 62.29 321 Mufti Fam. pd by owner $ 63.00 S 74.15 322 Multi Fam. pd by owner $ 69.30 S 81.57 323 Multi Fam. pd by owner S 63.50 S 74.74 324 Mufti Fam. pd by owner S 75.60 S 88.98 325 Multi Fam. pd by owner $ 88.20 S 103.81 326 Multi Fam. pd by owner $ 102.81 $ 121.01 327 Mufti Fam. pd by owner $ 105.84 $ 124.57 328 Multi Fam. pd by owner S 120.96 S 142.37 329 Mufti Fam. pd by owner S 257.04 $ 302.34 330 Mufti Fam. pd by owner $ 480.81 S 565.91 331 Mufti Fam. pd by owner S 707.61 $ 832.86 332 Multi Fam. pd by owner $ 1,121.90 $ 1,320.48 333 Mufti Fam. pd by owner $ 51.66 $ 60.80 334 Multi Fam. pd by owner S 211.68 $ 249.15 335 Multi Fam. pd by owner $ 13.23 $ 15.57 336 Mufti Fam. pd by owner S 44.10 $ 51.91 337 Multi Fam. pd by owner S 34.02 $ 40.04 338 Multi Fam. pd by owner $ 90.72 S 106.78 339 Multi Fam. pd by owner S 60.48 $ 71.18 340 Mufti Fam. pd by owner S 56.70 $ 66.74 341 Mufti Fam. pd by owner S 45.36 $ 53.39 342 Multi Fam. pd by owner $ 73.08 $ 86.02 343 Mufti Fam. pd by owner $ 78.12 $ 91.95 344 Multi Fam. pd by owner $ 68.04 S 80.08 345 Multi Fam. pd by owner $ 48.38 $ 56.94 346 Mufti Fam. pd by owner $ 30.74 S 36.18 347 Multi Fam. pd by owner $ 27.72 S 32.63 348 Mufti Fam. pd by owner $ 40.32 S 47.46 349 Mufti Fam. pd by owner $ 35.28 $ 41.52 350 Mufti Fam. pd by owner $ 34.02 $ 40.04 351 Multi Fam. pd by owner $ 37.80 $ 44.49 352 Mufti Fam. pd by owner $ 46.62 $ 54.87 353 Mufti Fam. pd by owner $ 48.38 $ 56.94 354 Mufti Fam. pd by owner $ 57.96 $ 68.22 355 Mufti Fam. pd by owner S 70.56 S 83.05 356 Mufti Fam. pd by owner S 74.34 S 87.50 357 Mufti Fam. pd by owner S 64.26 S 75.63 358 Mufti Fam. pd by owner S 85.68 $ 100.85 359 Multi Fam. pd by owner $ 95.55 $ 112.46 360 Mufti Fam, pd by owner S 100.80 $ 118.64 361 Mufti Fam. pd by owner $ 88.20 $ 103.81 362 Mufti Fam, pd by owner $ 176.40 $ 207.62 363 Mufti Fam. pd by owner S 252.00 S 296.60 364 Multi Fam, pd by owner $ 226.80 $ 266.94 365 Mufti Fam. pd by owner S 234.36 $ 275.84 366 Mufti Fam. pd by owner $ 325.08 $ 382.62 367 Mufti Fam. pd by owner $ 337.68 $ 397.45 368 Mufti Fam. pd by owner S 282.24 S 332.20 369 Mufti Fam. pd by owner $ 336.42 $ 395.97 370 Mufti Fam. pd by owner S 372.96 S 438.97 371 Mufti Fam. pd by owner $ 352.80 $ 415.25 372 Mufti Fam. pd by owner S 579.60 $ 682.19 373 Multi Fam. pd by owner $ 617.40 $ 726.68 374 Mufti Fam. pd by owner S 932.40 $ 1,097.43 375 Mufti Fam. pd by owner $ 403.20 S 474.57 376 Mufti Fam. pd by owner 3 30.87 $ 36.33 2 of 3 FLATRATEALS Attachment 1 to Exhibit A Water Rate Analysis - Flat Rates Rate Increase: 17.7% 1 of 3 FLATRATE.XLS Present Code Account Type Rate New Rate A01 Apt. -1 Br. S 6.30 $ 7.42 A02 Apt. - 2 Br. $ 7.56 $ 8.90 A03 Apt. - 3 Sr. $ 9.07 S 10.68 A04 Apt. - 4 Br. $ 10.88 $ 12.81 A05 Apt. - 5 Br. $ 13.06 S 15.37 A06 Apt. - 6 Br. S 15.67 S 18.44 A07 Apt. - 7 Br. S 18.81 $ 22.14 HOi Residence -1 Br. S 7.35 S 8.65 H02 Residence - 2 Br. $ 8.82 $ 10.38 H03 Residence - 3 Br. $ 10.58 $ 12.45 H04 Residence - 4 Br. $ 12.70 $ 14.95 HOS Residence - 5 Br. S 15.24 $ 17.94 H06 Residence - 6 Br. i 18.29 S 21.53 H07 Residence - 7 Br. $ 21.94 S 25.82 011 Mufti Fam. pd by owner $ 14.70 $ 17.30 012 Mufti Fam. pd by owner $ 16.17 S 19.03 013 Mufti Fam. pd by owner $ 17.93 S 21.10 014 Mufti Fam. pd by owner $ 20.05 S 23.60 022 Mufti Fam, pd by owner S 17.64 S 20.76 023 Mufti Fam. pd by owner S 19.40 $ 22.83 024 Multi Fam. pd by owner $ 21.52 S 25.33 033 Multi Fam. pd by owner $ 21.16 $ 24.91 034 Multi Fam, pd by owner $ 23.28 S 27.40 044 Multi Fam, pd by owner $ 25.41 $ 29.91 045 Multi Fam. pd by owner $ 231.08 $ 271.98 11 Mufti Fam. pd by owner $ 14.70 S 17.30 111 Multi Fam. pd by owner $ 22.05 $ 25.95 112 Mufti Fam. pd by owner $ 23.52 $ 27.68 113 Multi Fam, pd by owner $ 25.28 $ 29.75 114 Multi Fam. pd by owner $ 27.40 S 32.25 122 Multi Fam. pd by owner $ 24.99 S 29.41 123 Multi Fam. pd by owner $ 26.75 S 31.48 124 Mufti Fam. pd by owner $ 28.87 $ 33.98 133 Multi Fam. pd by owner $ 28.51 $ 33.56 134 Multi Fam. pd by owner S 30.63 $ 36.05 144 Multi Fam. pd by owner $ 32.76 S 38.56 222 Multi Fam. pd by owner $ 26.46 S 31.14 223 Multi Fam. pd by owner $ 28.22 $ 33.21 224 Multi Fam. pd by owner $ 30.34 S 35.71 233 Mufti Fam. pd by owner $ 29.98 S 35.29 234 Mufti Fam. pd by owner $ 32.10 S 37.78 244 Mufti Fam. pd by owner $ 34.23 S 40.29 245 Mufti Fam. pd by owner S 31.75 S 37.37 246 Multi Fam. pd by owner $ 33.87 $ 39.86 247 Mufti Fam. pd by owner . $ 35.99 $ 42.36 248 Multi Fam. pd by owner $ 38.11 $ 44.86 249 Mufti Fam. pd by owner $ 52.92 $ 62.29 300 Mufti Fam. pd by owner $ 15.87 $ 18.68 301 Mufti Fam. pd by owner $ 17.93 $ 21.10 302 Mufti Fam, pd by owner $ 26.46 $ 31.14 303 Multi Fam, pd by owner $ 18.90 $ 22.25 304 Mufti Fam. pd by owner S 113.40 $ 133.47 305 Multi Fam, pd by owner S 88.20 S 103.81 306 Multi Fam. pd by owner $ 163.80 $ 192.79 307 Mufti Fam. pd by owner $ 223.02 $ 262.49 308 Multi Fam. pd by owner $ 270.90 $ 318.85 309 Mufti Fam. pd by owner $ 258.30 $ 304.02 310 Mufti Fam. pd by owner S 1,512.00 $ 1,779.62 311 Mufti Fam. pd by owner $ 27AS $ 32.32 312 Mufti Fam, pd by owner $ 25.20 $ 29.66 313 Mufti Fam. pd by owner $ 31.50 $ 37.08 314 Multi Fam. pd by owner $ 30.24 $ 35.59 1 of 3 FLATRATE.XLS Attachment 1 to Exhibit A Water Rate Analysis - Flat Rates Rate Increase: 17.7% 3 of 3 FLATRATE.XLS Present Code Account Type Rate New Rate 377 Multi Fam. Pd by owner 26.6 3U14- 378 Multi Fam. pd by owner $ 21.42 $ 25.21 379 Multi Fam. pd by owner $ 13.86 $ 16.31 380 Mufti Fam. pd by owner $ 60.48 $ 71.18 381 Multi Fam. pd by owner $ 132.30 $ 155.72 382 Multi Fam. pd by owner $ 15.12 $ 17.80 499 Multi Fam. pd by owner $ - $ - 500 City Flat Rate Acet. $ 47.82 S 56.05 501 City Flat Rate Acct. $ 26.46 $ 31.14 502 City Flat Rate Acct. $ 15.87 $ 18.68 503 City Flat Rate Acct. $ 10.58 $ 12.45 504 City Flat Rate Acct. $ 35.36 $ 41.62 505 City Flat Rate Acct. $ 39.69 $ 46.72 506 City Flat Rate Acct. $ 34.04 $ 40.07 515 Non -Residential Flat Rate S 10.58 $ 12AS 524 Non -Residential Flat Rate $ 13.23 $ 15.57 530 Non -Residential Flat Rate $ 14.02 $ 16.50 536 Non -Residential Flat Rate $ 15.87 $ 18.68 542 Non -Residential Flat Rate $ 17.46 S 20.55 554 Non -Residential Flat Rate $ 21.16 $ 24.91 557 Non -Residential Flat Rate $ 22.22 S 26.15 569 Non -Residential Flat Rate $ 26.46 $ 31.14 575 Non -Residential Fiat Rate $ 28.04 $ 33.00 581 Non -Residential Flat Rate $ 29.63 $ 34.87 584 Non -Residential Flat Rate S 31.75 S 37.37 589 Non -Residential Flat Rate $ 68.79 S 80.97 623 Non -Residential Flat Rate S 42.33 $ 49.82 629 Non -Residential Flat Rate $ 44.45 $ 52.32 638 Non -Residential Flat Rate $ 47.62 S 56.05 647 Non -Residential Flat Rate S 52.12 $ 61.35 665 Non -Residential Flat Rate S 58.21 $ 68.51 692 Non -Residential Flat Rate $ 70.38 $ 82.84 698 Non -Residential Flat Rate S 74.08 S 87.19 736 Non -Residential Flat Rate S 120.96 $ 142.37 746 Non -Residential Flat Rate $ 132.30 S 155.72 3 of 3 FLATRATE.XLS Metered Water Rate Changes Existing Water Charge: $ Proposed Increase: New Water Charge: $ 0.285 per 100 cubic feet 4°% 0.296 per 100 cubic feet Base Charge Increase: 8% Attachment 2 to Exhibit Approximately ($0.38 per 1000 gallons) ApproAmately ( $ 0.40 per 1000 gallons) Monthly Base Charges: # gallons included in base charge: Meter Size Existing Charge New Charge Existing New %" $10.58 $11.43 27,800 0 1" $15.87 $17.14 41,700 0 1'/:" $21.16 $22.85 55,500 0 2" $26.46 $28.58 69,400 0 3" $37.04 $40.00 97,200 0 4" $47.62 $51.43 125,000 0 6" $68.79 $74.29 180,500 0 8" $89.96 $97.16 236,100 0 MTR_RATE.XLS