HomeMy WebLinkAboutResolutions - No. 95-54RESOLUTION 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" Option 2 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SECTION 3: All resolutions and parts of resolutions in conflict herewith are repealed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
95-54
Water Rate Increase
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
Adopted April 19, 1995
Present Revenue
Increased Revenue
Option 2
Flat Rate: $ 2,327,000
$
2,738,000
Metered Rate: $ 480,000
$
617,000
Total: $ 2,807,000
$
3,355,000
Total In -lieu Tax: $ 561,000
$
585,000
Net New Revenue to Water Fund: $ -
$
524,000
Increase per month for 3 -bedroom home:
S
1.87
Exhibit A
WTRAOPT2.XLS
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.
$
6.30
$ 7.42
A02 Apt. - 2 Br.
$
7.56
$ 8.90
A03 Apt. - 3 Br.
$
9.07
$ 10.68
A04 Apt. - 4 Br.
$
10.88
$ 12.81
A05 Apt. - 5 Sr.
$
13.06
$ 15.37
A06 Apt. - 6 Br.
$
15.67
$ 18.44
A07 Apt.. 7 Br.
$
18.81
$ 22.14
H01 Residence -1 Br.
$
7.35
$ 8.65
H02 Residence - 2 Br.
$
8.82
$ 10.38
H03 Residence - 3 Br.
$
10.68
$ 12A5
H04 Residence - 4 Br.
$
12.70
$ 14.96
HOS Residence - 5 Br.
$
15.24
$ 17.94
HOS Residence - 6 Br.
$
18.29
$ 21.53
H07 Residence - 7 Br.
$
21.94
S 25.82
011 Mind Fam. pd by owner
$
14.70
S 17.30
012 Mull Fam. pd by owner
$
16.17
$ 19.03
013 Mull Fam. pd by owner
$
17.93
S 21.10
014 Mull Fam. pd by owner
$
20.05
$ 23.60
022 Mull Fam. pd by owner
$
17.64
$ 20.76
023 Multi Fam. pd by owner
$
19.40
$ 22.83
024 Multi Fam. pd by owner
$
21.62
$ 25.33
033 Multi Fam. pd by owner
$
21.16
$ 24.91
034 Multi Fam. pd by owner
$
23.28
$ 27AO
044 Multi Fam. pd by owner
$
25.41
S 29.91
045 Multi Fam, pd by owner
$
231.08
S 271.98
11 Multi Fam. pd by owner
$
14.70
$ 17.30
111 Multi Fam. pd by owner
S
22.05
S 25.95
112 Multi Fam. pd by owner
$
23.52
$ 27.68
113 Multi Fam. pd by owner
$
25.28
$ 29.75
114 Mull Fam. pd by owner
$
27.40
S 32.25
122 Multi Fam. pd by owner
S
24.99
S 29.41
123 Mufti Fam. pd by owner
S
26.75
$ 31AS
124 Multi Fam, pd by owner
$
28.87
S 33.98
133 Mufti Fam. pd by owner
S
28.51
$ 33.56
134 Mull Fam. pd by owner
S
30.63
S 36.05
144 Mull Fam. pd by owner
$
32.76
$ 38.56
222 Will Fam. pd by owner
$
26.46
$ 31.14
223 Multi Fam. pd by owner
4
28.22
$ 33.21
224 Will Fam. pd by owner
$
30.34
S 35.71
233 Mull Fam. pd by owner
$
29.98
$ 35.29
234 Mufti Fam. pd by owner
$
32.10
$ 37.78
244 Multi Fam. pd by owner
S
34.23
$ 40.29
245 Mufti Fam. pd by owner
$
31.75
$ 37.37
246 Mufti Fam. pd by owner
S
33.87
$ 39.86
247 Mufti Fam. pd by owner
S
35.99
$ 42.36
246 Mufti Fam. pd by owner
S
38.11
$ 44.86
249 MufU Fam. pd by owner
S
62.92
S 62.29
300 Muhl Fam. pd by owner
$
15.87
$ 18.68
301 Mufti Fam. pd by owner
S
17.93
S 21.10
302 Mutt] Fam. pd by owner
$
26.46
S 31.14
303 Multi Fam. pd by owner
$
18.90
$ 22.25
304 Mind Fam. pd by owner
S
113.40
S 133A7
305 Multi Fam. pd by owner
$
88.20
S 103.81
306 Mufti Fam, pd by owner
$
163.80
$ 192.79
307 Mufti Fam. pd by owner
S
223.02
$ 262.49
306 Mufti Fam. pd by owner
$
270.90
S 318.85
309 Mull Fam. pd by owner
$
258.30
S 304.02
310 Mull Fam. pd by owner
S
1,512.00
S 1,779.62
311 Mufti Fam. pd by owner
$
27AS
$ 32.32
312 MuIU Fam, pd by owner
$
26.20
S 29.66
313 Mutt] Fam. pd by owner
$
31.50
S 37.08
314 Mufti 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%
2 or 3 FLATRATE.XLS
Present
Code Account Type
Rate
New Rate
315 MUM- am. pd by owner
4-60AO
$ �E$32
316 Muni Fam. pd by owner
S
45.36
$ 53.39
317 Multi Fam. pd by owner
$ .
49.14
$ 57.84
318 Multi Fam. pd by owner
$
51.66
$ 60.80
319 Mufti Fam. pd by owner
S
56.70
S 66.74
320 Mufti Fam. pd by owner
$
52.92
$ 62.29
321 Mufti Fam. pd by owner
S
63.00
S 74.16
322 Multi Fam. pd by owner
$
69.30
$ 81.57
323 Multi Fam. pd by owner
$
63.60
$ 74.74
324 Multi Fam. pd by owner
$
75.60
$ 88.98
325 Mufti Fam. pd by owner
$
88.20
$ 103.81
326 Mufti Fam. pd by owner
$
102.81
S 121.01
327 Mufti Fam. pd by owner
S
105.84
S 124.57
328 Mufti Fam. pd by owner
S
120.96
S 142.37
329 Multi Fam. pd by owner
S
257.04
$ 302.64
330 Mufti Fam. pd by owner
$
480.81
S 565.91
331 Multi Fam. pd by owner
$
707.61
S 832.86
332 Mufti Fam. pd by owner
$
1,121.90
S 1,320.48
333 Mufti Fam. pd by owner
$
51.66
$ 60.60
334 Multi Fam. pd by owner
S
211.68
$ 249.15
335 Mufti Fam. pd by owner
$
13.23
S 15.57
336 MUM Fam. pd by owner
$
44.10
S 61.91
337 MUM Fam. pd by owner
S
34.02
S 40.04
338 Mufti Fam. pd by owner
$
90.72
S 106.78
339 Mufti Fam. pd by owner
S
60.48
S 71.18
340 Mufti Fam. pd by owner
S
56.70
S 66.74
341 Mufti Fam. pd by owner
$
45.36
S 53.39
342 MUM Fam. pd by owner
4
73.08
$ 86.02
343 Mufti Fam. pd by owner
f
78.12
$ 91.95
344 Mufti Fam. pd by owner
4
68.04
$ 80.08
345 Mufti Fam. pd by owner
S
48.38
$ $6.94
346 Mufti Fam. pd by owner
$
30.74
$ 36.18
347 Mufti Fam. pd by owner
S
27.72
$ 32.63
348 Mufti Fam. pd by owner
$
40.32
$ 47AS
349 Multi Fam. pd by owner
$
35.28
$ 41.52
350 Mufti Fam. pd by owner
$
34.02
$ 40.04
351 MUM Fam. pd by owner
$
37.80
$ 44.49
352 Multi Fam. pd by owner
$
46.62
$ 64.87
353 Mufti Fam. pd by owner
S
48.38
S 66.94
354 Multi Fam. pd by owner
$
57.96
$ 68.22
355 Mufti Fam. pd by owner
$
70.56
S 83.05
356 Mufti Fam. pd by owner
$
74.34
S 87.50
357 Mufti Fam. pd by owner
$
64.26
$ 75.63
358 Mufti Fam. pd by owner
$
85.68
S 100.85
359 Mufti Fam. pd by owner
$
95.55
3 112AS
360 Multi Fam. pd by owner
$
100.80
$ 118.64
361 Multi Fam. pd by owner
S
88.20
$ 103.81
362 Multi Fam. pd by owner
S
176.40
$ 207.62
363 Multi Fam. pd by owner
$
262.00
$ 296.60
364 Mufti Fam. pd by owner
$
226.80
$ 266.94
365 Muff Fam. pd by owner
$
234.36
$ 275.84
366 Mufti Fam. pd by owner
$
325.08
$ 382.62
367 Multi Fam, pd by owner
$
337.68
$ 397A5
368 Mufti Fam. pd by owner
S
282.24
S 332.20
369 Multi Fam. pd by owner
$
336.42
S 395.97
370 Multi Fam. pd by owner
S
372.96
S 438.97
371 Muni Fam. pd by owner
$
352.80
S 415.25
372 Multi Fam. pd by owner
$
579.60
$ 682.19
373 Mufti Fam. pd by owner
$
617.40
$ 726.68
374 Multi Fam. pd by owner
S
932.40
S 1,097A3
375 Mufti Fam. pd by owner
S
403.20
$ 414.57
376 Mufti Fam. pd by owner
S
30.87
S 36.33
2 or 3 FLATRATE.XLS
Attachment Y 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 munj Fern. pa by owner26.46
f 31.14
378 Multi Fam. pd by owner
S
21.42
$ 25.21
379 Multi Fam. pd by owner
$
13.86
S 16.31
380 Multi Fam. pd by owner
$
60.48
$ 71.18
381 Multi Fam. pd by owner
S
132.30
S 155.72
382 Mufti Fam. pd by owner
S
15.12
$ 17.80
499 Multi Fam. pd by owner
$
-
S -
500 City Flat Rate Acct.
$
47.62
$ 56.05
501 City Flat Rate Acot.
$
26.46
$ 31.14
502 City Flat Rate Acct.
$
15.87
$ 18.68
503 City Flat Rate Acct.
$
10.58
S 12.45
504 City Flat Rate Acct.
$
35.36
S 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
$
10.58
$ 12.45
524 Nan -Residential Fiat Rate
$
13.23
$ 15.57
530 Non -Residential Flat Rate
$
14.02
$ 16.50
536 Non -Residential Flat Rate
S
15.87
$ 18.68
542 Non -Residential Flat Rate
$
17.46
$ 20.55
554 Non -Residential Flat Rate
S
21.16
S 24.91
557 Non -Residential Flat Rate
$
22.22
$ 26.15
569 Non-Resldentlal Flat Rate
S
26A6
$ 31.14
575 Non -Residential Flat Rate
S
28.04
$ 33.00
581 Non -Residential Flat Rate
t
29.63
$ 34.87
584 Non -Residential Flat Rate
$
31.76
$ 37.37
589 Non -Residential Flat Rate
$
68.79
$ 80.97
623 Non -Residential Flat Rate
$
42.33
$ 49.82
629 Non -Residential Flat Rate
$
44A5
$ 62.32
638 Non -Residential Flat Rate
$
47.62
S 66.05
647 Non -Residential Flat Rate
$
52.12
$ 61.35
665 Non -Residential Flat Rate
S
58.21
S 68.51
692 Non -Residential Fiat Rate
S
70.38
$ 82.84
698 Non -Residential Flat Rate
S
74.08
$ 87.19
736 Non -Residential Flat Rate
S
120.96
S 142.37
746 Non -Residential Flat Rate
S
132.30
S 155.72
3 of 3 FLATRATE.XLS
Metered Water Rate Changes
Existing Water Charge: $
Proposed Increase:
New Water Charge: i
0.285 per 100 cubic feet
4%
0.296 per 100 cubic feet
Base Charge Increase: 8%
Attachment 2 to Exhibit A
ApprW=t*
($0.38 per 1000 gallons)
Approximately
($0.40 per 1000 gallons)
Monthly Base Charges:
# gallons included in base charge:
Meter Size
Existing Charge
New Charge
Existing
New
'4
$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 RATEALS