HomeMy WebLinkAboutAgenda Report - June 6, 2007 I-01 PHAGENDA ITEM ::4w 1
Out CITY OF LODI
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Public Hearing to Consider Adopting Resolution Adjusting CPI -Based Water
and Wastewater Rates
MEETING DATE: June 6,2007
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Conducta public hearingto consider adopting a resolution adjusting
CPI -based water and wastewater rates.
BACKGROUND INFORMATION: In the spring of 2004, subsequentto City-wide notification, the City
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 -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 2005 was 203.4 and 210.4 for
December 2006, which translates to an increase of 3.44°/x. The rate increase (as shown on the attached
tables) is on all water and wastewater service charges, except for the PCEITCE charges underwater
service. The increase amount for a 3 -bedroom home is $0.94 for water and $0.90 for wastewater. The
effective date of the increase is July 1, 2007. (The PCE/TCE rate analysis included a cost inflation
allowance in establishing those increases with the three-step increase.)
FISCAL IMPACT: There would be an increase in the annual water and wastewaterfund
revenue, which is needed to help keep up with cost of service increases
and new mandated costs.
FUNDING AVAILABLE: Not applicable.
do.P'. - 4
—I Ls" &42
Richard C. Prima, Jr.
Public Works Director
Prepared by Rebecca Areida, ManagementAnalyst
RCP/RA/pmf
Attachments
cc: Steve Mann, Information Systems Manage
Charles Swimley, Water Services Manager
APPROVED:
Blair ",)City Manager
KAWPIUTILITY RATESkW WW12007 W WW Rate IncreaselCPH W_WWincrease.
5116/2007
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
5/24/2007
Current Rates
Rates Effective
7/11/2007
Single -Family
Residential
Base
Infr.
PCE/
TCE
Monthly
Total
Base
Infr.
PCE/TCE
(3rd step)
Monthly
Total
1 BR - House
$13.94
$5.07
$4.86
$23.87
$14.42
$5.24
$7.29
$26.95
2 BR - House
16.73
6.09
5.84
28.66
17.31
6.30
8.76
32.37
3 BR - House
20.06
7.29
7.00
34.35
20.75
7.54
10.50
38.79
4 BR - House
24.1
8.77
8.41
41.28
24.93
9.07
12.61
46.61
5 BR - House
28.91
10.52
10.09
49.52
29.90
10.88
15.13
55.91
6 BR - House
34.69
12.62
12.10
59.41
35.88
13.05
18.16
67.09
7 BR - House
41.62
15.14
14.52
71.28
43.05
15.66
21.78
80.49
Multi -Family
Residential
1 BR- APT
$11.96
$4.35
$4.17
$20.48
$12.37
$4.50
$6.26
$23.13
2 BR -APT
14.34
5.22
5.00
24.56
14.83
5.40
7.51
27.74
3 BR - APT 1
17.21
6.26
6.00
29.47
17.80
6.48
9.01
33.29
Flat Rate Commercial/Industrial Customers - Varies, Increase all by 3.44% 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.
$0.500
$0.238
$0.738
$0.517
$0.243
$0.760
monthly charge
$14.63
$6.37
$21.00
$15.13
$9.56
$24.69
Comm. 5/8"
Comm..75"
16.08
7.00
23.08
16.63
10.50
27.13
Comm. 1"
24.11
10.51
34.62
24.94
15.76
40.70
Comm. 1.5"
32.14
14.00
46.14
33.25
21.01
54.26
Comm. 2"
40.19
17.51
57.70
41.57
26.27
67.84
Comm. 3"
56.27
24.51
80.78
58.21
36.77
94.98
Comm. 4"
72.34
31.52
103.86
74.83
47.28
122.11
Comm. 6"
104.50
45.53
150.03
108.09
68.30
176.39
Comm. 8"
136.67
59.50
196.17
141.37
89.25
230.62
Comm. 10"
168.83
73.50
242.33
174.64
110.25
284.89
Construction Water Charges
per 100 cu. Ft.
$0.738
$0.763
(1) plus 20% for each additional bedroom
(2) Monthly total for metered commercial customers depends on amount of water used
5/24/2007
City of Lodi Wastewater Utility
Proposed Wastewater Rates
Moderate Strength (annual per SSU)
Current Rates
$256.33
Rates Effective
Flow (per MG, annual basis)
2,092.01
2,164.00
BOD (per 1,000 Ibs.,annual basis)
7/1/2007
357.12
SS (per 1,000 Ib., annual basis)
215.86
223.29
Monthly
182.80
189.09
Monthly
Residential
Base
Infr.
Total
Base
Infr.
Total
1 BR
$11.02
$4.47
$15.49
$11.40
$4.63
$16.03
2 BR
14.69
5.96
20.65
15.20
6.17
21.37
3 BR
18.36
7.45
25.81
19.00
7.71
26.71
4 BR
22.04
8.94
30.98
22.80
9.26
32.06
5 BR
25.71
10.43
36.14
26.60
10.80
37.40
6 BR
29.38
11.92
41.30
30.40
12.34
42.74
7 BR
33.05
13.41
46.46
34.20
13.88
48.08
Moderate Strength (annual per SSU)
$247.80
$256.33
High Strength User:
Flow (per MG, annual basis)
2,092.01
2,164.00
BOD (per 1,000 Ibs.,annual basis)
345.24
357.12
SS (per 1,000 Ib., annual basis)
215.86
223.29
Grease Incepter & Septic Holding
182.80
189.09
Tank Waste within City Limits (per
1,000 gal.)
Septic (only) Holding Tank Waste
388.06
401.41
Outside City limits (per 1,000 gal.)
Disposal to Storm Drain System (per MG)
192.00
198.61
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.
185.10
191.47
(1) Established City Utility Discounts apply to above rates
RESOLUTION NO. 2007-113
A RESOLUTION OF THE LODI CITY
COUNCIL ADJUSTING CPI-BASEDWATER
AND WASTEWATER RATES
WHEREAS, in the spring of 2004, subsequent to City-wide notification, the City
Council approved rate increases for 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 2005 was 203.4 and 210.4 for December 2006, which
translates to an increase of 3.44%. The rate increase (as shown on the attached tables
marked Exhibit A) is on all water and wastewater service charges, except for the
PCE/TCE charges under water service. The increase amount for a three-bedroom
home is $0.94 for water and $0.90 for wastewater. The effective date of the increase is
July 1, 2007. (The PCE/TCE rate analysis included a cost inflation allowance in
establishing those increases with the three-step increase.)
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 increase to be July 1, 2007.
Dated: June 6, 2007
I hereby certify that Resolution No. 2007-113 was passed and adopted by the
City Council of the City of Lodi in a regular meeting held June 6, 2007, by the following
vote:
AYES: COUNCIL MEMBERS— Hansen, Hitchcock, Katzakian, and
MayorJohnson
NOES: COUNCIL MEMBERS— Mounce
ABSENT: COUNCIL MEMBERS— None
ABSTAIN: COUNCIL MEMBERS— None
ANDI JOHL
City Clerk
2007-113
City of Lodi Water Utility
Proposed Water Rates
5/24/2007
Current Rates
Rates Effective
7/1/2007
ngle-Family
esidential
Base
Infr.
PCE/
TCE
Monthly
Total
Base
Infr.
PCE/TCE
(3rd step)
Monthly
Total
BR- House
$13.94
$5.07
$4.86
$23.87
$14.42
$5.24
$7.29
$26.95
BR- House
16.73
6.09
5.84
28.66
17.31
6.30
8.76
32.37
BR- House
20.06
7.29
7.00
34.35
20.75
7.54
10.50
38.79
BR - House
24.1
8.77
8.41
41.28
24.93
9.07
12.61
46.61
BR- House
28.91
10.52
10.09
49.52
29.90
10.88
15.13
55.91
BR- House
34.69
12.62
12.10
59.41
35.88
13.05
18.16
67.09
BR- House
41.62
15.14
14.52
71.28
43.05
15.66
21.78
80.49
inti -Family
esidential
BR -APT
$11.96
$4.35
$4.17
$20.481
$12.37
$4.50
$6.26
$23.13
BR- APT
14.34
5.22
5.00
24.56
14.83
5.40
7.51
27.74
BR -APT 1
17.21
6.26
6.00
29.471
17.80
6.48
9.01
33.29
e ere ate
Infr.
Infr.
Base
$/ccf
TCE
Total
Base
$/Ccf
TCE
Total
�r 100 cu. Ft.
$0.500
$0.238
$0.738
$0.517
$0.243
$0.760
monthlycharge
$14.63
$6.37
$21.00
$15.13
$9.56
$24.69
Comm. 5/8"
Comm. ,75"
16.08
7.00
23.08
16.63
10.50
27.13
Comm.1 "
24.11
10.51
34.62
24.94
15.76
40.70
Comm. 1.5"
32.14
14.00
46.14
33.25
21.01
54.26
Comm. 2"
40.19
17:51
57.70
41.57
26.27
67.84
Comm. 3"
56.27
24.51
80.78
58.21
36.77
94.98
Comm. 4"
72.34
31.52
103.86
74.83
47.28
122.11
Comm. 6
104.50
45.53
150.03
108.09
68.30
176.3
Comm. 8"
136.67
59.50
196.17
141.37
89.25
230.62
Comm. 10"
168.83
73.50242.33
174.64
110.25
284.89
onstruction Water Charges
K 100 cu. R
0.738
$0.763
5/24/2007
Moderate Strength (annual per SSU)
Current Rates
$256.33
Rates Effective
Flow (per MG. annual basis)
2,092.01
2,164.00
BOD (per 1,OOOlbs.,annual basis)
7/11/2007
357.12
SS (per 1,000 1b., annual basis)
215.86
223.29
Monthl
182.80
189.09
Monthl
Residential
Base
Infr.
Total
Base
Infr.
Total
1 BR
$11.02
$4.47
$15.49
$11.40
$4.63
$16.03
2 BR
14.69
5.96
20.65
15.20
6.17
21.37
3 BR
18.36
7.45
25.81
19.00
7.71
26.71
4 BR
22.04
8.94
30.98
22.80
9.26
32.06
5 BR
25.71
10.43
36.14
26.60
10,80
37.40
6 BR
29.38
11.92
41.30
30.40
12.34
42.74
7 BR
33.05
13.41
46.46
34.20
13.88
48.08
Moderate Strength (annual per SSU)
$247.80
$256.33
High Strength User:
Flow (per MG. annual basis)
2,092.01
2,164.00
BOD (per 1,OOOlbs.,annual basis)
345.24
357.12
SS (per 1,000 1b., annual basis)
215.86
223.29
Grease Incepter& Septic Holding
182.80
189.09
Tank Waste within City Limits (per
1,000 gal.)
Septic (only) Holding Tank Waste
388.06
401.41
Outside City limits (per 1,000 gal.)
Disposal to Storm Drain System (per MG)
192.00
198.61
Disposal to Industrial System:
Flow (per MG, annual basis)
1,309.48
n/a rates adusted annually per
BOD (per 1,000lbs., annual basis)
22.82
LMC § 13.12.210
Winery Waste(per 1,000 al.
185.10
191.47
(1) Established City Utility Discounts apply to above rates
F. N
Please immediately confirm receipt
df thisfaX
calling 333-6702
CITY OF LODI
P. O. BOX 3006
LODI, CALIFORNIA 95241-1910
ADVERTISING INSTRUCTIONS
SUBJECT: PUBLIC HEARING TO CONSIDER ADOPTING RESOLUTION
ADJUSTING CONSUMER PRICE INDEX -BASED WATER AND
WASTEWATER RATES
PUBLISH DATE: SATURDAY, MAY 5,2007
TEAR SHEETS WANTED: One f11 please
SEND AFFIDAVIT AND BILL TO
DATED: THURSDAY, MAY 3,2007
ORDERED BY: RANDI JOHL
CITY CLERK
JENNFER M. ERRIN, CMC
D tTY CIT CLERK
RANDI JOHL, CITY CLERK
City of Lodi
P.O. Box 3006
Lodi, CA 95241-1910
DANA CHAPMAN
ADMINISTRATIVE CLERK
�: r ►t 'Ia=.lAl .R: il., . - .I`; {.f; iii U {_ Neoi spaper Copy to File
formsradvins.doc
DECLARATION OF POSTING
PUBLIC HEARING NOTICE TO CONSIDER ADOPTING RESOLUTION ADJUSTING
CONSUMER PRICE INDEX -BASED WATER AND WASTEWATER RATES
On Friday, May 4, 2007, in the City of Lodi, San Joaquin County, California, a Public
Hearing Notice 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
declare under penalty of perjurythat the foregoing is true and correct.
Executed on May 4, 2007, at Lodi, California.
NIFER . PERRIN, CMC
PUTY CfTY CLERK
N:1Administration\CLFRK\FormsIDECPOSTPW.DOC
ORDERED BY:
RANDIJOHL
CITY CLERK
DANA R. CHAPMAN
ADMINISTRATIVE CLERK
CITY OF LODI
Carnegie Forum
305 West Pine Street, Lodi
NOTICE OF PUBLIC HEARING
Date: June 6,2007
Time: 7:00 p.m.
EMMA
Rands Johl,
City Clerk IEXHI,BIT A
Telephone: (209) 333-6702
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that on Wednesday, June 6,2007, 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 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,
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 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.
Bir Order of the Lodi City Council:
Randi Johl
City Clerk
Dated: May 2,2007
Approved as to form:
D. Stephen Schwabauer
City Attorney
CLERKxPUBHEAFIWOT$CESWotPW.doc 4!30107