HomeMy WebLinkAboutAgenda Report - April 2, 2008 E-20 PHAGENDA ITEM & *700
CITY OF LODI
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Set Public Hearingfor April 16,2008, to Consider Adopting Resolution
Adjusting CPI -Based Water and Wastewater Rates
MEETING DATE: April 2,2008
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Set a public hearing for April 16, 2008, to consider adopting a
resolution adjusting CPI -based water and wastewater rates.
BACKGROUND INFORMATION: In the spring of 2004, following City-wide notification, the Council
approved rate increasesfor water and wastewater services. The
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-SanJose
CPI for all items (unadjusted). The City has been using the December indexfor the past few years. The
price index for December 2006 was 210.4 and 218.485 for December 2007, which translates to an
increase of 3.84%. The rate increase (as shown on the attached tables) is on all water and wastewater
service charges. The increase amount for a three-bedroom home is $1.49 for water and $1.03 for
wastewater. Note this adjustment applies to the total water rate. Previous adjustments did not include
the PCEITCE charge since when it was initially adopted as a phased -in rate increase, it included an
allowance for inflation. The effective date of the increase is July 1, 2008.
FISCAL IMPACT: There would be an increase in the annual water and wastewater fund
revenue, which is needed to help keep up with cost of service increases
and new mandated costs.
FUNDING AVAILABLE: Not applicable.
4�"
Richard C. Prima., J
Public Works DirectdY
Prepared by RebeccaAreida, Management Analyst
RCPIRAIpmf
Attachments
cc: Steve Mann, Information Systems Manager
Charles Swimley, Water Services Manager
APPROVED: r�
Blairi17'n'g, City Manager
K:IWMUTILITY RATESIW WW120Q8 W WW Rate IncreaselCSe1PH W WWlncrease2DOS.doc
3/5/2008
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
03/27/2008
Current Rates
Rates Effective
07/01/2008
Single -Family
Monthly
Monthly
Residential
Base
Infr.
PCE/TCE
Total
Base
Infr.
PCE/TCE
Total
1 BR - House
$14.42
$5.24
$7.29
$26.95
$14.97
$5.44
$7.57
$27.98
2 BR - House
17.31
6.30
8.76
32.37
17.97
6.54
$9.10
33.61
3 BR - House
20.75
7.54
10.50
38.79
21.55
7.83
$10.90
40.28
4 BR - House
24.93
9.07
12.61
46.61
25.89
9.42
$13.09
48.40
5 BR - House
29.90
10.88
15.13
55.91
31.05
11.30
$15.71
58.06
6 BR - House
35.88
13.05
18.16
67.09
37.26
13.55
$18.86
69.67
7 BR - House
43.05
15.66
21.78
80.49
44.70
16.26
$22.62
83.58
Multi -Family
Residential
1 BR- APT
$12.37
$4.50
$6.26
$23.13
$12.85
$4.67
$6.50
$24.02
2 BR -APT
14.83
5.40
7.51
27.74
15.40
5.61
$7.80
28.81
3 BR - APT 1
17.8
6.48
9.01
33.29
18.48
6.73
$9.36
34.57
Flat Rate Commercial/Industrial Customers - Varies, Increase all by 3.84%
Metered Rate (2)
Infr.
PCE/
Infr.
PCE/
Base
$/ccf
TCE
Total
Base
$/ccf
TCE
Total
Commodity Charge
per 100 cu. Ft.
$0.517
$0.243
$0.760
$0.537
$0.252
$0.789
monthly charge
$15.13
$9.56
$24.69
$15.71
$9.93
$25.64
Comm. 5/8"
Comm..75"
16.63
10.50
27.13
17.27
$10.90
28.17
Comm. 1"
24.94
15.76
40.70
25.90
$16.37
42.27
Comm. 1.5"
33.25
21.01
54.26
34.53
$21.82
56.35
Comm. 2"
41.57
26.27
67.84
43.17
$27.28
70.45
Comm. 3"
58.21
36.77
94.98
60.45
$38.18
98.63
Comm. 4"
74.83
47.28
122.11
77.70
$49.10
126.80
Comm. 6"
108.09
68.30
176.39
112.24
$70.92
183.16
Comm. 8"
141.37
89.25
230.62
146.80
$92.68
239.48
Comm. 10"
174.64
110.25
284.89
181.35
$114.48
295.83
Construction Water Charges
per 100 cu. Ft.
$0.760
$0.789
(1) plus 20% for each additional bedroom
(2) Monthly total for metered commercial customers depends on amount of water used
03/27/2008
City of Lodi Wastewater Utility
Proposed Wastewater Rates
Moderate Strength (annual per SSU)
Current Rates
$266.28
Rates Effective
Flow (per MG, annual basis)
2,164.00
2,247.10
BOD (per 1,000 Ibs.,annual basis)
07/01/2008
370.83
SS (per 1,000 Ib., annual basis)
223.29
231.86
Monthly
189.09
196.35
Monthly
Residential
Base
Infr.
Total
Base
Infr.
Total
1 BR
$11.40
$4.63
$16.03
$11.84
$4.81
$16.65
2 BR
15.20
6.17
21.37
15.78
6.41
22.19
3 BR
19.00
7.71
26.71
19.73
8.01
27.74
4 BR
22.80
9.26
32.06
23.67
9.62
33.29
5 BR
26.60
10.80
37.40
27.62
11.22
38.84
6 BR
30.40
12.34
42.74
31.56
12.82
44.38
7 BR
34.20
13.88
48.08
35.51
14.42
49.93
Moderate Strength (annual per SSU)
$256.44
$266.28
High Strength User:
Flow (per MG, annual basis)
2,164.00
2,247.10
BOD (per 1,000 Ibs.,annual basis)
357.12
370.83
SS (per 1,000 Ib., annual basis)
223.29
231.86
Grease Incepter & Septic Holding
189.09
196.35
Tank Waste within City Limits (per
1,000 gal.)
Septic (only) Holding Tank Waste
401.41
416.82
Outside City limits (per 1,000 gal.)
Disposal to Storm Drain System (per MG)
198.61
206.24
Disposal to Industrial System:
Flow (per MG, annual basis)
2,992.75
n/a rates adusted annually per
BOD (per 1,000 lbs., annual basis)
18.82
LMC § 13.12.210
Winery Waste per 1,000 al.
191.47
198.82
SUBJECT
PUBLISH DATE:
Please immediate4y1 confirm receipt
d' this ax by calling 333-6702
CITY OF LODI
P.O. BOX 3006
LODI, CALIFORNIA 95241-1910
ADVERTISING INSTRUCTIONS
NOTICE OF PUBLIC HEARING TO CONSIDER ADOPTING RESOLUTION
ADJUSTING CONSUMER PRICE INDEX -BASED WATER AND
WASTEWATER RATES
SATURDAY, APRIL 5,2008
TEAR SHEETS WANTED: Three (3) please
SEND AFFIDAVIT AND BILL TO: RAND[ JOHL, CITY CLERK
City of Lodi
P.O. Box 3006
Lodi, CA 95241-1910
DATED: THURSDAY, APRIL 3,2008
ORDERED BY: RANDI JOHL
CITY CLERK
J16NIFER PERRIN. CMC
DEPUTY CITY CLERK
fw
LNS ''Adnid to at
formsladvins.doc
MARIA BECERRA
ADMINISTRATIVE CLERK
DECLARATION OF POSTING
NOTICE OF PUBLIC HEARING TO CONSIDER ADOPTING
RESOLUTION ADJUSTING CONSUMER PRICE INDEX-BASEDWATER
AND WASTEWATER RATES
On Friday, April 4, 2008, in the City of Lodi, San Joaquin County, California, a Notice of
Public Hearing to consider adopting resolution adjusting Consumer Price Index -based
water and wastewater rates (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
I declare under penaltyof perjurythat the foregoing is true and correct.
Executed on April 4, 2008, at Lodi, California.
JEMIFER M. ERRIN. CMC
DEPUTY CITY CLERK
N:1Adniinistration\CLEAK\Forms\DECPOST.DOC
ORDERED BY:
RANDIJOHL
CITY CLERK
MARIA BECERRA
ADMINISTRATIVE CLERK
• CITY OF LODI
f
Carnegie Forum
305 West Pine Street, Loch
Date: April 16, 2008
Time: 7.00 p.m.
For information regarding this notice please contact:
Randi Johl,
City Clerk
Telephone: (209) 333-6702
EXHIBIT A
NOTICE S HEREBY GIVEN that on Wednesday, April 16, 2008, at the hour cf
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:
Adopting resole
wastewater rates
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 West Pine Street, 2nd Floor, Lodi, 95240, 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
issues you or someone else raised at the public hearing described in this
written correspondence delivered to the City Clerk, 221 West Pine Street, a
the close of the public hearing.
By Order d^ the Lodi City Council:
��njfern
Deputy City Clerk
April 3,2008
Approved as to form:
D. Stephen �Schw�abaue �
City Attorney
CLERKIPU8HEARW0TICE8SNotpu2.d0C 4/2/08