HomeMy WebLinkAboutAgenda Report - June 15, 2016 G-01 PHAGENDA ITEM Q @* I
AM CITY OF LODI
W
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Continued Public Hearing to Consider Adopting Resolution Setting Pre -Approved
Engineering News Record Adjustment Index for Wastewater Rates for Residential,
Commercial, and Industrial Customers
MEETING DATE: June 15, 2016
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Continued public hearing to consider adopting resolution setting
pre -approved Engineering News Record adjustment index for
wastewater rates for residential, commercial, and industrial
customers.
BACKGROUND INFORMATION: On May 7, 2014, City Council approved a program of future wastewater
and water rate increases using an Engineering News Record — 20 Cities
Average (ENR) based indexing, capped at 3 -percent maximum per
year. A Proposition 218 procedure was conducted that validated these actions through 2019. The regular
rate increases are needed to meet the costs of providing wastewater service to the community, provide
sufficient revenue for bond repayment, and facility improvements as required by State regulations.
Staff has regularly updated the Wastewater Utility Financial Plan, and a copy of the current Financial Plan is
attached as Exhibit A. The recommended rate adjustments in the Financial Plan are 2.5 percent beginning
July 1, 2016. The rates for this next year, attached as Exhibit B, reflect an increase of 2.5 percent, which is
lower than both the 3 -percent capped maximum and the ENR of 2.7 percent. The recent refinancing of the
City's wastewater revenue bonds saved the wastewater utility approximately $200,000 per year in annual
debt service and this savings is reflected in the Financial Plan. The table below reflects the history and
future cap on wastewater rate adjustments.
July 2012
July 2013
July 2014
July 2015
July 2016
July 2017
July 2018
APPROVED:
Cap
ENR
Index
Approved/
Recommended
5.0%
2.9%
3.0%
2.8%
2.8%
2.5%
3.0%
2.6%
2.5%
3.0%
2.8%
2.8%
3.0%
2.7%
2.5%
3.0%
3.0%
Stephen SchwabaueY,, City Manager
KAWP\UTILITY RATES\W WW\2016 WWW Rate f reale CCPH_WW Rates 2016.doc 6/3/16
Continued Public Hearing to Consider Adopting Resolution Setting Pre -Approved Engineering News Record Adjustment Index for Wastewater Rates for Residential,
Commercial, and Industrial Customers
June 15, 2016
Page 2
FISCAL IMPACT: Increased revenues to the wastewater utility are required to keep up with
cost of service increases and to fund needed capital maintenance projects.
FUNDING AVAILABLE: Not applicable.
CJ"I vl__�
Charles E. Swimley, Jr.
Public Works Director
CES/RAY/tdb
Attachments
cc: Information Systems Manager
K:\WP\UTILITY RATES\W WW\2016 W WW Rate Increase\CCPH WW Rates 2016.doc 6/3/16
City of Lodi -- Wastewater Utility
Financial Plan Summary
Beginning Balance
Revenues
Wastewater Sales
Interest Earnings
Other Revenues
Transfer In for Debt Service (172)
Transfer In for Debt Service (173)
Total Revenues
Expenditures
Operating Transfers Out (to GF)
Transfer Out to Gen'I Fund (Cost of Services)
Transfer Out to WW Capital Outlay (171)
Administration & Other
Plant Maintenance
Sanitary System Maintenance
Storm Drainage Maintenance
Industrial System Maintenance
2004 Wastewater COP Debt Service
2007 Wastewater COP Debt Service
2012 Wastewater Refinancing
2016 Refinancing
Total Expenditures
Ending Balance
Operating Reserve (25%)
Available Balance
Debt Service Coverage (min. = 1.20)
without COST
MINVIMI _
Beginning Balance
Revenues
Transfer In (from 170)
Prop 84 Grant
Other Revenue
Total Revenues
FY 15-16 FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21
2.8%
5,147,787
2.5%
9,332,062
2.5%
9,545,153
2%
2,772,753
2%
6,515,953
2%
8,854,853
15,006,000
15,411,000
15,827,000
16,175,000
16,530,000
16,893,000
56,000
98,000
100,000
33,000
70,000
94,000
270,300
273,900
282,600
291,400
300,300
309,400
25,000
367,111
22,000
22,000
22,000
22,000
9,000
149,000
150,000
150,000
150,000
422,000
15,366,300
16, 299, 011
16, 381, 600
16, 671,400
17,072,300
17, 740,400
1,068,000
1,068,000
1,068,000
1,068,000
1,068,000
1,068,000
-
4,850,000
11,250,000
750,000
2,250,000
250,000
1,261,685
1,332,740
1,382,000
1,434,200
1,488,400
1,544,600
4,116,440
4,675,340
4,864,000
5,060,000
5,264,000
5,476,000
542,540
629,650
653,000
677,000
703,000
729,000
511,600
455,000
475,000
497,000
520,000
544,000
15,760
12,190
13,000
13,000
13,000
13,000
98,000
98,000
98,000
98,000
98,000
98,000
1,607,000
544,000
553,000
423,000
421,000
458,000
1,961,000
1,947, 000
1,949,000
1,949,000
1,951,000
1,946,000
-
474,000
849,000
959,000
957,000
959,000
11,182,025
16,085,920
23,154,000
12,928,200
14,733,400
13,085,600
9,332,062
9,545,153
2,772,753
6,515,953
8,854,853
13,509,653.
2,305,000
2,204,000
2,277,000
2,318,000
2,394,000
2,483,000
7,027,062
7,341,153
495,753
4,197,953
6,460,853
11,026,653
2.18
3.01
3.05
3.21
3.36
3.35
2.47
3.42
3.46
3.64
3.79
3.78
6,015,626
2,561,390
82,818
48,747
441,176
414,176
-
4,850,000
11,250,000
750,000
2,250,000
250,000
562,500
2,250,000
1,762,500
-
-
-
96,429
96,429
96,429
96,429
-
-
658,929
7,196,429
13,108,929
846,429
2,250,000
250,000
DRAFT -- 4/19/2016
Expenditures
MSC Security Improvements
Finance Security Cameras
Info Systems Data Center
Misc. System Relocations
Misc. Wastewater Taps
Collect. System Capac. Enhanc. Projects
Wastewater Main Replac./Lining Proj.
Henry Glaves Park Pump Station
Storm Drain Improvements
Pumps
Storm Drain Trash Handling System
Shady Acres Pump
Vinewood Storm Water Pump Rehab
Lodi Lake Outfall Line
Realignment of Domestic & Industrial pipe
Domestic Trunk Assessment and Rehab
Vehicles /Equipment
Plant Maintenance
Structural Corrosion Repair
Cloth Filter Media Replacement
Electrical/Screen/SCADA Design
Electrical Upgrades/SCADA Construction
White Slough Recycled Water Storage
Admin/Ops Building Improvements
Fence Repairs/Upgrades
Miscellaneous Future Projects
Total Expenditures
Ending Balance
Beginning Balance
Revenues
Transfer In from 170
Interest Earnings
Total Revenues
Expenditures
Transfer Out to 170 (for Debt Service)
Total Expenditures
Ending Balance
Restricted Debt Service Reserve
Cash Deficit (amt. owed for past DS)
FY 15-16 1 FY 16-17 1 FY 17-18 1 FY 18-19 1 FY 19-20 1. FY 20-21
-
25,000
-
-
-
-
30,000
-
-
-
-
214,165
-
-
-
-
-
35,000
36,000
38,000
39,000
41,000
40,000
40,000
42,000
43,000
45,000
47,000
-
20,000
104,000
22,000
225,000
-
-
-
54,000
1,687,000
-
70,000
-
-
-
-
-
380,000
-
-
-
-
-
200,000
-
-
-
400,000
-
-
-
-
200,000
-
-
-
-
-
-
200,000
-
-
-
-
100,000
-
-
-
-
-
600,000
-
-
-
-
-
100,000
2,000,000
-
-
-
760,000
195,000
156,000
162,000
169,000
175,000
400,000
-
-
-
-
-
-
1,750,000
-
-
-
-
30,000
-
31,000
-
-
500,000
500,000
-
-
-
-
-
3,100,000
8,320,000
-
-
-
750,000
3,000,000
2,350,000
-
-
-
24,000
-
-
-
-
-
25,000
-
-
27,000
-
-
100,000
104,000
108,000
112,000
117,000
4,113,165 9,675,000 13,143,000 454,000 2,277,000 380,000
2,561,390 82,818 48,747 441,176 414,176 284,176
2,511,962 2,511,962 2,169,851 2,169,851 2,169,851 2,169,851
25,000 25,000 22,000 22,000 22,000 22,000.
25,000 25,000 22,000 22,000 22,000 22,000
25,000 367,111 22,000 22,000 22,000 22,000
25,000 367,111 22,000 22,000 22,000 22,000
2,511,962 2,169,851 2,169,851 2,169,851 2,169,851 2,169,851
2,169, 851 2,169,851 2,169,851 2,169,851 2,169,851 2,169,851
DRAFT -- 4/19/2016
Beginning Balance
Revenues
Wastewater IMF
Interest Earnings
Total Revenues
Expenditures
Transfer Out (to 170 for Debt Service)
Total Expenditures
Ending Balance
Owed to Fund 170 for Debt Service
Beginning Balance
Transfer In from 170
Total Revenues
Expenditures
Transfer Out to 170
Total Expenditures
Ending Balance
FY 15-16
8,857
FY 16-17
148,857
FY 17-18
149,857
FY 18-19
149,857
FY 19-20 1 FY 20-21
149,857 421,857
149,000 149,000
149,000
149,000
421,000
438,000
- 1,000
1,000
1,000
1,000
4,000
149,000 150,000
150,000
150,000
422,000
442,000
9,000 149,000
150,000
150,000
150,000
422,000
9,000
149,000
150,000
150,000
150,000
422,000
148,857
149,857
149,857
149,857
421,857
441,857
4,092,000
4,285,000
4,482,000
4,603,000
4,723,000
4,593,000
500,000 500,000 500,000 500,000 500,000 500,000
500,000 500,000 500,000 500,000 500,000 500,000
Aggregate End -of -Year Balance
15,054,000
12,448,000
5,641,000
9,777,000
12,361,000
16,906,000
Operating Reserve (25%)
2,305,000
2,204,000
2,277,000
2,318,000
2,394,000
2,483,000
Restricted DS Reserve
2,169,851
2,169,851
2,169,851
2,169,851
2,169,851
2,169,851
Rate Stabilization Fund
500,000
500,000
500,000
500,000
500,000
500,000
Net Available for Capital Projects
10,079,149
7,574,149
694,149
4,789,149
7,297,149
11,753,149
Financial Plan Assumptions
FY 15-16
FY 16-17
FY 17-18
FY 18-19
FY 19-20
FY 20-21
Financial Assumptions
General Inflation
3.0%
3.0%
3.0%
3.0%
3.0%
3.0%
Labor Inflation
3.4%
3.4%
3.4%
3.4%
3.4%
3.4%
Material/Energy Inflation
4.5%
4.5%
4.5%
4.5%
4.5%
4.5%
Construction Inflation
4.0%
4.0%
4.0%
4.0%
4.0%
4.0%
Interest Earnings
1.0%
1.0%
1.0%
1.0%
1.0%
1.0%
Cust. Growth (SSUs)
50
50
50
50
50
50
Wastewater Mitigation Impact Fee
$ 8,420
$ 8,760
Residential 3/4"
$ 1,720
$ 1,720
$ 1,720
$ 1,720
Non -Residential 3/4"
4,225
4.,225
4,225
4,225
DRAFT -- 4/19/2
.16
Exhibit B
City of Lodi -- Wastewater Utility
Lurrenz ana rroposea wastewater nates
Current July 2016
Percent Increase
2.5
Flat Rates ($/month)
1 Bedroom
$
27.22
$
27.90
2 Bedroom
$
36.29
$
37.20
3 Bedroom
$
45.36
$
46.49
4 Bedroom
$
54.43
$
55.79
5 Bedroom
$
63.51
$
65.09
6 Bedroom
$
72.58
$
74.39
7 Bedroom
$
81.65
$
83.69
Mobile Homes
Any Size
$
27.22
$
27.90
Schools
18 Students per SSU
$
35.30
$
36.18
Usage -Based Rates (1)
Monthly Usage Charge ($/CCF) (1)
$
2.82
$
2.89
3/4" Meter Charge per month
$
24.78
$
25.40
1" Meter Charge per month
$
39.92
$
40.92
1 1/2" Meter Charge per month
$
77.13
$
79.06
2" Meter Charge per month
$
121.30
$
124.33
3" Meter Charge per month
$
226.62
$
232.29
4" Meter Charge per month
$
376.12
$
385.52
6" Meter Charge per month
$
749.54
$
768.28
8" Meter Charge per month
$
1,197.81
$
1,227.76
Notes:
(1) Winter water usage determined as average monthly usage from December through February.
RESOLUTION NO. 2016-109
A RESOLUTION OF THE LODI CITY COUNCIL
SETTING PRE -APPROVED ENGINEERING NEWS
RECORD ADJUSTMENT INDEX FOR WASTEWATER
RATES FOR RESIDENTIAL, COMMERCIAL, AND
INDUSTRIAL CUSTOMERS
WHEREAS, Resolution No. 2014-75 approved a program of wastewater rate
increases of up to three percent effective July 1, 2014 through 2018. A Proposition 218
procedure was conducted that validated this action; and
WHEREAS, staff has regularly updated the Wastewater Utility Financial Plan and
the recommended rate adjustment in the Financial Plan is 2.5 percent beginning
July 1, 2016; and
WHEREAS, the rates for the current adjustment reflect a 2.5 percent increase
that is lower than the capped maximum of three percent and the Engineering News
Record of 2.7 percent.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby
set the pre -approved Engineering News Record Adjustment Index for wastewater rates
for residential, commercial, and industrial customers as outlined on Exhibit A attached
hereto and made a part of this Resolution, with the effective date of the increase to be
July 1, 2016.
Dated: June 15, 2016
---------------------
---------------------
I hereby certify that Resolution No. 2016-109 was passed and adopted by the
City Council of the City of Lodi in a regular meeting held June 15, 2016, by the following
vote:
AYES: COUNCIL MEMBERS — Johnson, Kuehne, and Mayor Chandler
NOES: COUNCIL MEMBERS — Mounce and Nakanishi
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — None
J -
NNIFE FERRAIOLO
ity Clerk
2016-109
Exhibit A
City of Lodi -- Wastewater Utility
Lurrenz ana rroposea wastewater nates
Current July 2016
Percent Increase
2.5
Flat Rates ($/month)
1 Bedroom
$
27.22
$
27.90
2 Bedroom
$
36.29
$
37.20
3 Bedroom
$
45.36
$
46.49
4 Bedroom
$
54.43
$
55.79
5 Bedroom
$
63.51
$
65.09
6 Bedroom
$
72.58
$
74.39
7 Bedroom
$
81.65
$
83.69
Mobile Homes
Any Size
$
27.22
$
27.90
Schools
18 Students per SSU
$
35.30
$
36.18
Usage -Based Rates (1)
Monthly Usage Charge ($/CCF) (1)
$
2.82
$
2.89
3/4" Meter Charge per month
$
24.78
$
25.40
1" Meter Charge per month
$
39.92
$
40.92
1 1/2" Meter Charge per month
$
77.13
$
79.06
2" Meter Charge per month
$
121.30
$
124.33
3" Meter Charge per month
$
226.62
$
232.29
4" Meter Charge per month
$
376.12
$
385.52
6" Meter Charge per month
$
749.54
$
768.28
8" Meter Charge per month
$
1,197.81
$
1,227.76
Notes:
(1) Winter water usage determined as average monthly usage from December through February.
Engineering
j
f r
Setting Pre -Approved Wastewater Rates
Agenda Item G-1
June 15, 2016
Background
• May 7, 2014 — Adopted future rate
schedules
• ENR based indexing
• Adjustments typically below ENR index
increase
Rate Adjustments
• July 1, 2012
• July 1, 2013
• July 17, 2014
• July 15, 2015
• July 1, 2016
(Cap)
3.0%(5.0%)
2.5%(2.8%)
2.5%(2.6%)
2.8%(2.8%)
2.5%(2.7%)
Wastewater Comparative Rates
Current
July 2016 Increase
Flat Rates
2 Bedroom $36.29 $37.20 $0.91
3 Bedroom $45.36 $46.49 $1.13
4 Bedroom $54.43 $55.79 $1.36
Urge -Based Rates
Monthly Usage Charge ($/CCF) $2.82 $2.89 $0.07
3/4" Meter Monthly Charge $24.78 $25.40 $0.62
Typical bill @ 9 CCF $50.16 $51.41 $1.25
date Comr)arisc
City of Tracy*
$35.20
City of Manteca*
$43.30
City of Stockton*
$44.16
City of Galt*
$47.46
City of Lodi**
$51.41
City of Lathrop*
$63.00
$65.00
$60.00
$55.00
$50.00
$45.00
$40.00
$35.00
$30.00
date Comnar-ISC
2013 2014 2015 2016
--e—Lathrop
--*—Lodi
--'-(—Gait
--*—Stockton
(Manteca
—4.—Tracy
W
0l1111OY.l96"10
City of Sacramento*
$24.44
City of Modesto*
$33.76
City of Burlingame**
$41.23
City of Lodi**
$51.41
City of Brentwood**
$53.77
City of Oakland**
$58.71
City of San Mateo**
$81.45
$0.00
$50.00
$70.00
$60.00
$50.00
$40.00
$30.00
$20.00
$10.00
Rate Comnar-Ise
2013 2014 2015 2016
+San Mateo
--e—Oakland
--#—Brentwood
--)-�— Lodi
--*—Burlingame
--W—Modesto
--*--Sacramento
Wastewater Capital
FY 16/17 ($9,525,000)
• Domestic Trunk Assessment - $100,000
• MSC Security Improvements - $25,000
• 2016 Storm Drain Improvements - $380,000
• Vinewood Storm Pump Rehab - $200,000
• WSWPCF Electrical Upgrades/Coarse Screen/SCADA Design -
$500,000
• WSWPCF Electrical Upgrades/Coarse Screen/SCADA Construction
- $3,100,000
• *WSWPCF Recycled Water Storage Facilities - $3,000,000
• WSWPCF Corrosion Repairs - $1,750,000
• Vehicles/Equipment /Misc.- $470,000
*75% Funded by Prop 84 Grant
Wastewater Capital
FY 17/18 ($13,143,000)
• Collection System Capacity Enhancements - $104,000
• Domestic Trunk Rehab - $2,000,000
• WSWPCF Electrical Upgrades/Coarse Screen/SCADA Construction
- $8,320,000
• *WSWPCF Recycled Water Storage Facilities - $2,350,000
• WSWPCF Plant Maint./Misc - $135,000
• Vehicles/Equipment - $234,000
*75% Funded by Prop 84 Grant
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Please immediately confirm receipt
qf this, fax by calling 333-6702
CITY OF LODI
P.O. BOX 3006
LODI, CALIFORNIA 95241-1910
ADVERTISING INSTRUCTIONS
SUBJECT: PUBLIC HEARING TO CONSIDER ADOPTING RESOLUTION SETTING
PRE -APPROVED ENGINEERING NEWS RECORD ADJUSTMENT INDEX
FOR WASTEWATER RATES FOR RESIDENTIAL, COMMERCIAL, AND
INDUSTRIAL CUSTOMERS
PUBLISH DATE: SATURDAY, MAY 7, 2016
TEAR SHEETS WANTED: One (1) please
SEND AFFIDAVIT AND BILL TO:
LNS ACCT. #0510052
DATED: THURSDAY, MAY 5, 2016
JENNIFER M. FERRAIOLO, CITY CLERK
City of Lodi
P.O. Box 3006
Lodi, CA 95241-1910
ORDERED BY: JENNIFER M. FERRAIOLO
CITY CLERK
PAMELA M. FARRIS
DEPUTY CITY CLERK
ELIZABETH BURGOS
ADMINISTRATIVE CLERK
Verify Appearance of this Legal in the Newspaper — Copy to File
Emailed to the Sentinel at dianer@lodinews.com at CUO (Ime):on. (date); (pages)
M_ Phoned to confirm [9cefpt of all pages :at. (4me) ��i: {iriftlais]
forms\advins.doc
DECLARATION OF POSTING
PUBLIC HEARING TO CONSIDER RESOLUTION SETTING
PRE -APPROVED ENGINEERING NEWS RECORD ADJUSTMENT
INDEX FOR WASTEWATER RATES FOR RESIDENTIAL,
COMMERCIAL, AND INDUSTRIAL CUSTOMERS
On Thursday, May 5, 2016, in the City of Lodi, San Joaquin County, California, a Notice
of Public Hearing for discussion of the Community Development Block Grant program
(attached and marked as Exhibit A), was posted at the following locations:
Lodi City Clerk's Office
Lodi City Hall Lobby
Lodi Carnegie Forum
WorkNet Office
I declare under penalty of perjury that the foregoing is true and correct.
Executed on May 5, 2016, at Lodi, California.
PAMELA M. FARRIS
DEPUTY CITY CLERK
NAAdministration\CLERKTublic Hearings\AFFADAVITS\DEMST.DOC
ORDERED BY:
JENNIFER M. FERRAIOLO
CITY CLERK
ELIZABETH BURGOS
ADMINISTRATIVE CLERK
.,
CITY OF LODI
Carnegie Forum
305 West Pine Street, Lodi
NOTICE OF PUBLIC HEARING
Date: June 1, 2016
Time: 7:00 p.m.
For information regarding this notice please contact:
Jennifer M. Ferraiolo
City Clerk
Telephone: (209) 333-6702
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that on Wednesday, June 1, 2016, 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 pre -approved Engineering News Record
adjustment index for wastewater rates for residential, commercial,
and industrial customers (as identified on the attached Exhibit A).
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.
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 at, or prior to, the
public hearing.
By Order of the Lodi City Council:
niter M. rraiolo
Iy Clerk
Dated: May 4, 2016
Ap oved. as to form:
i
c Magdich
City Attorney
JACITYCLRKWORMS\PH NOTICE publication WWRates doc 4128/16
Exhibit A
City of Lodi -- Wastewater Utility
current ana Ik!2sea wastewater Kates
Current July 2016
Percent Increase
2.5
Flat Rates ($/month)
1 Bedroom
$
27.22
$
27.90
2 Bedroom
$
36.29
$
37.20
3 Bedroom
$
45.36
$
46.49
4 Bedroom
$
54.43
$
55.79
5 Bedroom
$
63.51
$
65.10
6 Bedroom
$
72.58
$
74.39
7 Bedroom
$
81.65
$
83.69
Mobile Homes
Any Size
$
27.22
$
27.90
Schools
18 Students per SSU
$
35.30
$
36.18
Usage -Based Rates (1)
Monthly Usage Charge ($/CCF) (1)
$
2.82
$
2.89
3/4" Meter Charge per month
$
24.78
$
25.40
1" Meter Charge per month
$
39.92
$
40.92
1 1/2" Meter Charge per month
$
77.13
$
79.06
2" Meter Charge per month
$
121.30
$
124.33
3" Meter Charge per month
$
226.62
$
232.29
4" Meter Charge per month
$
376.12
$
385.52
6" Meter Charge per month
$
749.54
$
768.28
8" Meter Charge per month
$
1,197.81
$
1,227.76
Notes:
(1) Winter water usage determined as average monthly usage from December through February..
v��Fp¢ei
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: CONTINUED PUBLIC HEARING TO CONSIDER ADOPTING
RESOLUTION SETTING PRE -APPROVED ENGINEERING NEWS
RECORD ADJUSTMENT INDEX FOR WASTEWATER RATES FOR
RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL CUSTOMERS
PUBLISH DATE: SATURDAY, JUNE 4, 2016
TEAR SHEETS WANTED: One (1) please
SEND AFFIDAVIT AND BILL TO:
LNS ACCT. #0510052
DATED: THURSDAY, JUNE 2, 2016
JENNIFER M. FERRAIOLO, CITY CLERK
City of Lodi
P.O. Box 3006
Lodi, CA 95241-1910
ORDERED BY: JENNIFER M. FERRAIOLO
CITY CLERK
PAMELA M. FAcRRI
DEPUTY CITY CLERK
ELIZABETH BURGOS
ADMINISTRATIVE CLERK
Verify Appearance of this Legal in the Newspaper — Copy to File
IEmailed to the Sentinel at diaper@Iodinews.com at, `9�R7 (time) on Amp date (pages)
LNS Phoned to confirm r 1pt of all 00- at (f1Gne] PMF (Ifl�ti81S}
forms\advins.doc
DECLARATION OF POSTING
CONTINUED PUBLIC HEARING TO CONSIDER RESOLUTION SETTING PRE -
APPROVED ENGINEERING NEWS RECORD ADJUSTMENT INDEX FOR
WASTEWATER RATES FOR RESIDENTIAL, COMMERCIAL,
AND INDUSTRIAL CUSTOMERS
On Thursday, June 2, 2016, in the City of Lodi, San Joaquin County, California, a Notice
of Public Hearing to consider resolution setting pre -approved Engineering News Record
adjustment index for wastewater rates for residential, commercial, and industrial
customers (attached and marked as Exhibit A) was posted at the following locations:
Lodi City Clerk's Office
Lodi City Hall Lobby
Lodi Carnegie Forum
WorkNet Office
I declare under penalty of perjury that the foregoing is true and correct.
Executed on Thursday, June 2, 2016, at Lodi, California.
ORDERED BY:
JENNIFER M. FERRAIOLO
CITY CLERK
PAMELA M. FARRIS ELIZABETH BURGOS
DEPUTY CITY CLERK ADMINISTRATIVE CLERK
NAAdministration\CLERK\Public Hearings\AFFADAVITS\DECPOSTPW3.doc
CITY OF LODI
Carnegie Forum
305 West Pine Street, Lodi
LDate:
NOTICE OF CONTINUED
PUBLIC HEARING
June 15, 2016
• 7:00 p.m.
For information regarding this notice please contact:
Jennifer M. Ferraiolo
City Clerk
Telephone: (209) 333-6702
NOTICE OF CONTINUED PUBLIC HEARING
E Hii'BVT A
NOTICE IS HEREBY GIVEN that on Wednesday, June 15, 2016, 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 pre -approved Engineering News Record
adjustment index for wastewater rates for residential, commercial,
and industrial customers (as identified on the attached Exhibit A).
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, 2"d
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 at, or prior to, the
public hearing.
By Order of the Lodi City Council:
yy�
n e e ialo'
Clerk
Dated: June 1, 2016
Ap wed as to form:
anice M)ey
agdich
C orn
J:\CITYCLRK\FORMS\PH NOTICE CONTINUED WWRates.doc 5/31/16
Exhibit A
City of Lodi -- Wastewater Utility
Current and Pronosed Wastewater Rates
Current July 2016 1
Percent Increase
2.5
Flat Rates ($/month)
1 Bedroom
$
27.22
$
27.90
2 Bedroom
$
36.29
$
37.20
3 Bedroom
$
45.36
$
46.49
4 Bedroom
$
54.43
$
55.79
5 Bedroom
$
63.51
$
65.09
6 Bedroom
$
72.58
$
74.39
7 Bedroom
$
81.65
$
83.69
Mobile Homes
Any Size
$
27.22
$
27.90
Schools
18 Students per SSU
$
35.30
$
36.18
Usage -Based Rates (1)
Monthly Usage Charge ($/CCF) (1)
$
2.82
$
2.89
3/4" Meter Charge per month
$
24.78
$
25.40
1" Meter Charge per month
$
39.92
$
40.92
1 1/2" Meter Charge per month
$
77.13
$
79.06
2" Meter Charge per month
$
121.30
$
124.33
3" Meter Charge per month
$
226.62
$
232.29
4" Meter Charge per month
$
376.12
$
385.52
6" Meter Charge per month
$
749.54
$
768.28
8" Meter Charge per month
$
1,197.81
$
1,227.76
Notes:
(1) Winter water usage determined as average monthly usage from December through February.