HomeMy WebLinkAboutAgenda Report - April 16, 2008 I-02 PHAGENDA ITEM 7:407.
is% CITY OF LODI
COUNCIL COMMUNICATION
AGENDA TITLE: Public Hearing to Consider Adopting Resolution Adjusting CPI -Based Water
and Wastewater Rates
MEETING DATE: April 16,2008
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Conduct a public hearing 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 increases for 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 -San Jose
CPI for all items (unadjusted). The City has been using the December index for the past few years. The
price indexfor December2006 was 210.4 and 218.485 for December2007, 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 PCE/TCE 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
- Ayalty JOU.L-��
F. Wally SdAdelin
Public Works Director
Prepared by Rebecca Areida, ManagementAnalyst
FWS/RA/pmf
Attachments
cc: Steve Mann, Information Systems Manager
Charles Swimley, Water Services Manager
APPROVED:
Blair King, anager
KVWPIUTILITY RATESIW WW12008 W WW Rate lncrease%CPH W WWlncrease2008 doc
3/28/2008
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
RESOLUTION NO. 2008-68
A RESOLUTION OF THE LODI CITY
COUNCIL ADJUSTING CPI -BASED WATER
AND WASTEWATER RATES
WHEREAS, in the spring of 2004, subsequent to City-wide notification, the City
Council approved rate increasesfor water and wastewater services; and
WHEREAS, the adoption of Resolution No. 2004-77 included provisions for
future rate adjustments based on the Consumer Price Index (CPI); and
WHEREAS, 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 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
marked Exhibit A) is on all water and wastewater service charges. The increase for a
three-bedroom house is $1.49 for water and $1.03 for wastewater. The effective date of
the increase is July 1, 2008.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby
approve adjusting CPI -based water and wastewater rates as outlined above and on
ExhibitA attached with the effective date of the increaseto be July 1, 2008.
Dated: April 16, 2008
hereby certify that Resolution No. 2008-68 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held April 16, 2008, by the following vote:
AYES: COUNCIL MEMBERS — Hansen, Hitchcock, and Katzakian
NOES: COUNCIL MEMBERS—Johnson and Mayor Mounce
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS— None
2008-68
EXHIBIT A
City of LodiWater Utility
Proposed Water Rates
03/27/2008
Current Rates
Rates Effective
07/01/2008
Single -Family
Monthl
Monthl
Residential
Base
Infr.
PCE/TCE
Total
Base
Infr.
PCEITCE
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
Metered Rate
in r.
P
I n r.
Base
$Iccf
TCE
Total
Base
$/ccf
TCE
Total
Commodity Charge
per 100 cu. Ft.
$0.517
$0.243
$0.7601 $0.537
$0.252
$0.789
monthly charge
Comm. 5/8"
$15.13
$9.56
$24.69
$15.71
$9.93
$25.64
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
$114.4
295.8
:onstruction Water Charges
:r 100 cu. Ft$0.760
$0.789
03/27/2008
City of Lodi Wastewater Utility
Proposed Wastewater Rates
7oderate 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
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
34.24
13.88
48.08
35.51
14.42
49.93
7oderate Strength (annual per SSU)
$256.44
$266.28
ligh 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
ank Waste within City Limits (per
,000 gal.)
septic (only) Holding Tank Waste
401.41
416.82
)utside City limits (per 1,000 gal.)
)isposal to Storm Drain System (per MG)
198.61
206.24
)isposal 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
Vinery Waste(per 1,000 al.
191.47
198.82
131
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 TO CONSIDER ADOPTING RESOLUTION
ADJUSTING CONSUMER PRICE INDEX -BASED WATER AND
WASTEWATER RATES
PUBLISH DATE: SATURDAY, APRIL 5,2008
TEAR SHEETS WANTED: Three (3) Please
SEND AFFIDAVIT AND BILL TO: RANDI 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
J IFER M. ERRIN, CMC
DEPUTY CITY CLERK
MARIA BECERRA
ADMINISTRATIVE CLERK
Faxed to the Sentinel at 369-1084 at (time) on
INS Phaped Wconfirm receiptof all pages at (time)
forms\advins.doc
(date)
____JLT _
itia
DECLARATION OF POSTING
NOTICE OF PUBLIC HEARING TO CONSIDER ADOPTING
RESOLUTION ADJUSTING CONSUMER PRICE INDEX -BASED WATER
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 penalty of perjurythat the foregoing is true and correct.
Executed on April 4,2008, at Lodi, California.
J(ANIFER 0. PERRIN, CMC
DEPUTYCITY CLERK
N:1Administration\CLERK\FormsIDECPOST,DOC
ORDERED BY:
RANDI JOHL
CITY CLERK
MARIA BECERRA
ADMINISTRATIVE CLERK
CITY OF LODI
Carnegie Forum
305 West Pine Street, Lodi
NOTICE OF PUBLIC HEARING
Date: April 16,2008
Time: 7:00 p.m.
For information regarding this notice please contact:
Randi Johl,
City Clerk
Telephone: (209) 333-6702
NOTICE OF PUBLIC HEARING
EXHIBIT A
NOTICE IS HEREBY GIVEN that on Wednesday, April 16, 2008, 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) Adopting resolution adjusting Consumer Price Index -based water and
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, 2"° 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 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 close of the public hearing.
By Order of the Lodi City Council:
n�Men
Deputy City Clerk
Dated: April 3, 2008
Approved as to form:
D. Stephen Schwabauer
City Attorney
CLEKKIPUSHEAFt 0710MNotp%Q.doo 4/2M