HomeMy WebLinkAboutResolutions - No. 2004-77RESOLUTION NO. 2004-77
WHEREAS, the Council of the City of Lodi finds as follows:
1. The City of Lodi provides water supply, wastewater disposal, and refuse
collection services to its citizens;
Z The City charges customers of these utilities a charge to fund the on-
going operation and maintenance of the water supply, wastewater
disposal, and refuse collection services;
3. The City Public Works Director and staff have prepared a plan outlining
the costs of operating these utilities, and the City Public Works Director
has recommended increases to the current water, wastewater disposal,
and refuse collection rates;
4. The Council directed that notice of a hearing thereon be given to the
property owners in the City, with such notice to include, among other
matters, the information required to be included pursuant to California
law;
5. Such notice has been mailed to those property owners, at least 45
days before the hearing, as evidenced by a Certificate of Mailing on file
with the City Clerk;
6. The Council also directed that notice of a hearing thereon be given with
such notice to include the information required to be included pursuant
to Government Code section 54354.5;
7. Such notice has been published once each week for two weeks, in
accordance with Government Code section 54354.5, in the Lodi News -
Sentinel as evidenced by Proofs of Publication on file with the City
Clerk;
8, On April 27, 2004, the City Council conducted said public hearing, at
which time the City Council heard all objections and protests to the
proposed increased rates;
9. Written protests again.st the proposed increased rates were not
presented by a majority of the property owners; and
10. The proposed water, wastewater disposal, and refuse collection service
rates are not discriminatory or excessive, are sufficient under
Government Code section 54515, comply with the provisions or
covenants of any outstanding revenue bonds of the City payable from the
revenues of the respective enterprise, comply with the provisions of Title
5, Division 2, Chapter 6 of the Government Code, and are in compliance
with all other applicable law.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Lodi
as follows:
Section 1. Recitals, The foregoing recitals are true and correct,
Section 2. Levu qLCharges. Pursuant to Sections 13.08.010, 13,12.240, and
13,16.110 of the Lodi Munioipal Code, the increased water, wastewater disposal, and
refuse collection service rates as attached hereto as Exhibits 'A B & C" are hereby
approved.
,Section 3. Subseaugnt,Adjugtments. The rates shown in Exhibits A, B, & C
may be adjusted periodically by resolution, with Council approval following a public
hearing, in an amount not to exceed the percentage change in the Consumer Price
Index since the previous adjustment. The index used shall be the unadjusted San
Francisco — All Urban Consumers Index as published by the United States Bureau of
Labor Statistics or other index as approved by the City Council by resolution.
Section 4. Termination/Sunset , Rate. The portion of attached rates
representing an increase from immediately proceeding rates related to the 1) water
purchase contract shall sunset in 2044, 2) rates related to the White Slough Water
Pollution Control Facility improvements shall sunset in 2044, and 3) the rates associated
with the Environmental Abatement (POEfTCE) Program shall sunset in 2014.
Section 5. Effective Date. This resolution shall take effect from and after the
date of its passage.
Dated: April 27, 2004
I hereby certify that Resolution No. 2004-77 was passed and adopted by the City
Council of the City of Lodi in a special meeting held April 27, 2004, by the following vote:
AYES: COUNCIL MEMBERS — Hitchcock, Howard, Land, and Mayor Hansen
SUSAN J. BLACKSTON
City Clerk
Table A: u s er gf fity Present Rate 1Yi_ ay -04
Residential Flat Rate (per month):
Single Family Unit (tine bedroom)
(two bedrooms)
(three bedrooms)
(four bedrooms)
(five bedrooms)
(six bedrooms)
(seven bedrooms)
Multiple Family Unit (one bedroom)
(two bedfooms)
(three bedrooms)
$13.51
:$16.22
$19.45
$23.36
$28.04
$33.64
$40,35
$11.60
$13.91
$16.69
Commercdallindastrial Ftat.Rate varies add:
(Existing accounts only, New accounts .are metered.)
Metered Rate
plias monthly base charge:
Construction Water Charges:
$0.524
per 100 cu. ft.
approx. $0.70 per 1,000 gallons
$11.43
'/" meter
$17.14
1" meter
$22.85
'#'/z" meter
$28.58
2" meter
$40.00
3" meter
$51.43
4" meter
$74.29
6" meter
$97.16
8" meter
nr a
10" meter
$0.524
per 100 cu. ft.
$18.24
$21.90
$26,26
$31.54
$37.85
$45.41
$54.47
$15.66
$18.78
$22:53
+ 20% for ea. add'I..bedroom
35%
$0.707
approx. $0.91 per 1,000 gallons
$15.4,3
$23.14
$313.85
$38.58
$54.00
$69.43
$100.29
$131,17
$162.04
$0.707
Note: Charges are total, including infrastructure replacement charge, which will remains the same and increase will be shown in the service Charge.
412812004 2004Rates4-19-C)4_nodiscounts.xis
Table B: Wastewater Utility
4128/2004 2004.Rates4-19-04 nodiscounts.xls
Present Mate
MA)LO4
49L9
Disposal to Domestic System:
Residential (per month) 1 Bedroom
$
9.73
$
12.15
$ 15.20
2 Bedrooms (basis for t Sewage Service Unit) (SSU)
$
12.97
$
16.21
$ 20.26
3 Bedrooms
$
16.21
$
2017
$ 25.34
4 Bedrooms
$
19.46
$
24.33
$ 30.41
5 Bedrooms
$
22.70
$
28.3B
$ 35.48
5 Bedrooms
$
25.94
$
32.43
$ 40.54
7 Bedrooms
$
29.18
$
36.48
$ 45.60
Moderate Strength (annual per SSU)
$
155.68
$
194.60
$ 243.25
(Most commercial & industriai unless "high strength„
High strength user:
Flow (per MG, annual basis)
$
749.09
$
938.3.6
$ 1,17D..45
SOD (per 1,000 lbs., annual basis)
$
3616.58
$
458.23
$ 5.72.79
SS (per 1,000 lbs., annual basis)
$
299.66
$
374.58
$ 468.23
Grease interceptor and Septic Holding Tarok Waste within City Limits
$
114.75
$
143,44
$ 179.30
(per 1,000 gat.}
Septic (only) Holding Tank Waste Outside City Limits (per 1,000 gal.)
$
243.51
$
304.,51
$ 380.64
DisposM to Storm Drain System (per MG)
$
120.53
$
150.66
$ 188.33
Disposal to Industrial Systema)
bates adjusted annually per LMC §13,12,20
Note: Charges are total, including infrastructure €epiacement charge, which
will remain
the same
and increase will
be shown in the service charge.
4128/2004 2004.Rates4-19-04 nodiscounts.xls
Present Rate
Per Month Mpy-04
1 Refuse Cart
$19,12
$
19.64
2 Refuse Carts
$47.79
$
49.08
3 Refuse Carts
$76,46
$
78-52
4 Refuse Carts
$105.13
$
107-96
U"Z NPAMA
1 Refuse Cart
$28.75
$
29-52
2 Refuse Carts
$71.88
$
73.82
3 Refuse Carts
$114.99
$
118.09
3. 96G �Qf4 WASTE ASTE CART IX PER WEEK"
1 Refus . e . Cart
$62.71
$
64-40
2 Refuse Carts
$125.43
$
128-81
3 Refuse Carts
$188,14
$
193,21
4. DUPLEX AND MULTE—FAMILI-AND MOBILE HOMES
Monthly rate is reduced from above base rates ($1.00) ($1.00)
5, LOW VOLUMEUSER IK ftR WEEK
One (1) - 20 Gallon Low Volume Refuse Cart $13.01 $ 13-36
6. LOW INCOME USER IX PE[ MEEK Delete Rate Category
20 Gallon Refuse Cart $8.24 n/a
38 Gallon Refuse Cart $10.30 n/a
7. ADDIT ONAL 64 GALLON R.ECYCL.ING CAR'D'S
Second and Third Recycling Cart No Additional Charge
Fourth and Each Additional Cart $10.30 $ 10.58
8. A S
Second and Third Yard and Garden Cart No Additional Charge
Fourth and Each Additional Yard and Garden Car $10,30 $ 10,5B
9. BACK YARD SERVICE****
Monthly service charge $10.77 $ 11.06
Qualified Disabled No Additional Charge
Eligible for City Utility Discount Program
(Current 10% discount may be changed)
EX!jIBIT C-2
CITY OF LODI
EFFECTIVE APRIL 1, 2004 THROUGH MARCH 31, 2005
Revised to reflect Landfill increase 1.176%
WEEKLY SERVICE - ONE 0) CUBIC YARD CONTAINER
# OF
CONTAMERS I XWK 2XWK 3 XWK 4XWK 5XWK 6XWK
1
$
102.64
S
190.97
S
437.58
S 789,70
$ 1,247.34
S
1,810M
2
S
163.08
S
297.53
S
621.91
S 1,072,93
S 1,650-56
S
2,354,79
3
S
223.51
S
404.09
S
806-26
S 1,356.16
$ 2,053.77
S
2,899-09
4
S
28194
S
510.65
$
990.59
S 1,639.36
$ 2,456.96
S
3,443,40
5
S
344.39
S
617.21
$
1,174.94
S 1,922.59
$ 2,86019
S
3,987,70
6
S
404.82
S
723,77
S
1,359.26
$ 2,205.82
$ 3,26138
S
4,531,99
7
S
465.26
S
830,34
$
1,543,62
$ 2,489.04
$ 3,666.59
S
5,076,29
8
S
525.69
S
936.89
S
1,727,96
S 2,772.25
$ 4,069.80
S
5,620.59
9
S
586,13
S
1,043,46
S
1,912.30
S 3,055,49
$ 4,47102
S
6,164.9.0
10
S
646.56
S
1,150.00
S
2,096.63
S 3,338,70
$ 4,876.21
S
6,709.1B
CONTAINER
#OF
CONTAINERS I XWK 2XWK 3XWFC 4XWK 5XWK 6XWK
1
$
149.56
S
281.90
S 583,35
S 997,52
$ 1,524,41
$
2,164.03
2
$
254.00
S
473.63
S 896.16
$ 1,453.99$
2,147.03
S
2,975.39
3
$
358.45
S
665,35
S 1,209,00
S 1,910.44
$ 2,769.68
S
3,786.75
4
S
462,89
S
857,10
S 1,521.81
S 2,366.87
S 3,392.31
S
4,598,11
5
S
567.35
S
1,046,80
S 1,834,63
$ 2,823,34
S 4,014.95
S
5,409.48
6
S
671.80
S
1,240.54
S 2,147.42
S 3,279.80
S 4,637.59
S
6,220-83
7
S
776-26
S
1,432.27
S 2,46027
S 3,736.25
$ 5,260.21
S
7,032.19
a
S
880,70
S
1.624.01
$ 2,773.08
S 4,192.70
5 5,882,85
S
7,843-55
9
S
985.17
S
1,815.73
5 3,085.91
$ 4,649.15
S 6,504.78
S
8,654,90
10
S
1,089.61
$
2,007.44
S 3,396.72
S 5,105,60
S 7,129.19
S
9,466.26
WEEKLY SERVICE - THREE..(3) CUBIC YARD CONTAINER
# OF
CONTAMERS I XWK 2XWK 3XWK 4XWK 5 XWK GXWFC
1
$
190.41
3 360.77
S 700.21
$ 1,152.37
S 1,717.27
$
2,394.88
2
S
335.72
S 631,35
S 1.129,90
S 1,763.69
S 2,532.76
$
3,437.12
3
S
481,03
S 901,95
S 1,559.58
$ 2,375.01
S 3,348,27
S
4,479.33
4
S
626,32
S 1,172.52
S 1,989,24
S 2,986.32
S 4,163.76
S
5,521,57
5
$
771,63
S 1,443.11
S 2,418.92
S 3,597,65
S 4,979.28
$
6,563,77
6
S
916.96
S 1,713-69
S 2,848.60
S 4,208.95
5,794,76
$
7,606.00
7
S
1,06225
$ 1,983.94
S 3,278-28
S 4,820.26
S 6,610,24
$
.8,648.23
8
$
1,207.57
$ 2,25435
S 3,707.96
S 5,431 .59
$ 7,425.75
S
9,690.46
9
S
1,352,87
S 2,525,44
S 4,137,64
S 6,042.90
$ 8,241.25
$
10,732,67
10
S
1,498,19
$ 2,796,03
S 4,567.32
S 6,654,22
$ 9,056.74
$
11,774.89
EFFECTIVE APRIL 1, 2004 THROUGH MARCH 31, 2005
Revised to reflect Landfill increase 1.176%
WEEKLY SERVICE - FOUR W CUBIC YARD CONTAINER
# OF
CONTAINERS I XWK 2XWK 3XWK 4XWK 5XWK 6XWK
1
S
231.27
S 439.63
S 817.08
S
1,307,26
$
1,910.15
S
2,625.77
2
S
417.45
S 789.08
S 1,363.62
5
2,073.43
S
2,918.51
S
3,898.86
3
S
603.62
S 1,138:55
S 1,910-17
$
2,839-63
S
-3,926,88
S
5,171-95
4
S
789.80
S 1,488,00
S 2,456.72
$
3,605.81
$
4,935,25
S
6,445.05
5
S
975.96
S 1,337.45
S 3,00127
$
4,372.00
S
5,943.63
S
7,718.15
6
S
1,162,15
S 2,186:91
S 3,540-83
S
5,138.19
$
6,951,99
S
8,991,24
7
S
1.348,33
S 2,536.37
S 4,096,38
S
5,904,38
$
7,960.36
S
10,264.35
8
S
1,534.52
S 2,885-82
S 4,642-93
S
6,670.56
$
8,968,73
S
11,537.44
9
S
1,720,69
S 3,235-28
S 5,189.47.
$
7,43.6.77
S
9,977.11
S
12,810.53
10
5
1,906.87
S 3,584.72
5 5,736.02
$
8,202.92
S
10,985,48
S
14,083,64
WEEKLY SERVICE - FIVE (5) CUBIC YARD_CONTAIN ER
#OF
CONTAINERS 1 XWK 2XWR 3XWK 4XWK 5XWK 6XWK
1
S
272.13
S 518.51
S 933,95
$
1,462.12
$
2,103.02
S
2,856,63
2
S
499.18
S 946.81
S 1,597.36
S
2,383.19
S
3,304.26
S
4,360.59
3
S
726,22
S 1,375-15
S 2,260.78
$
3,304-24
S
4,505.51
S
5,864.58
4
S
953.25
S 1,803,47
S 2,924.21
$
4,225.31
$
5,706.74
$
7,368.55
5
S
1,180.32
S 2,231-80
5 3,587,63
$
5,146,36
$
6,907.98
S
8,872.52
6
S
1,407,36
S 2,660.12
S 4,251.05
$
6,067.41
$
8,109.23
S
10,376.48
7
S
1,634.41
S 3,088.44
S 4,914.47
$
6,988-48
$
9,310.47
S
11,880.45
8
S
1,861.45
S 3,516-77
S 5,577.89
S
7,909.54
$
10,511.70
S
13,384.43
9
S
2,088.50
S 3,945,09
S 6,241,29
S
8,830.59
$
11,712.96
S
14,888.41
10
S
2,315.55
S 4,373.41
S 6,90-4,71
S
9,751,65
$
12,914.18
S
16,392.37
WEEKLY
# OF
CONTAINERS 1 XWK 2 X WK 3XWK 4XWK 5XWK 6. X WK
1
3 312.99
S 597,35
S 1,050.83
S
1,616.98
$
2,295.88
$
3,087.51
2
S 580.89
S 1,104.55
S 1,831.09
S
2,692.91
S
3,689.99
S
4,822-33
3
S 848.81
S 1,611.72
$ 2,611,38
S
3,768,82
$
5,084.09
S
6,557-18
4
S 1,116.70
S 2,118.90
S 3,391.64
$
4,844.74
$
6,478,19
$
8,292:00
5
S 1,384.60
S 2,626.07
S 4,171,92
$
5,920-66
$
7,872,30
S
10,026.84
6
S 1,652,50
S 3,133,28
3 4,952,21
S
6,996,59
$
9,266.40
$
11,761.68
7
S 1.920.41
S 3,640.46
S 5,732.48
$
8,072.50
$
10,660.51
$
13,496.50
8
S 2,188.30
S 4,147.64
$ 6,512,75
S
9,148.42
S
12,054.60
$
15,231.34
9
S 2,456.21
S 4,654.82
S 7,293.05
S
10,224.34
$
13,448.71
$
16,966.17
10
$ 2,724.12
S 5,162.00
S 8,073.31
$
11,300,25
$
14,842.82
$
18,701.02
TABLE C-4
10 TO 50 CUBIC YARD CONTAINERS
RATE STRUCTURE
EFFECTIVE APRIL 1, 2004 THROUGH MARCH 31, 2005
w
I
T
RATES
PERMANENT HIGH FREQUENCY ROL.L-OFF RATS
1,
Drop-off and Pick-up Charge Per Box
136.1.,7
2.
Weighed Tons Disposed/Box X Processing Charge
S 30.66
3.
Franchise Fee (4.8% of 1+2)
TOTAL BILL (1+2+3)
OP E:TIME TE.MPOR.ARY USER ROLL -OFF RATES,
1.
Droploff/Pick-up Charge Per Box
S 172.81
2.
Tons Disposed/Box X Processing Charge
S 30.66
(Average of five (5) tons charged per Box)
3.
Franchise Fee (4.8% of 1+2)
TOTAL BILL (1+2+3)
w
I
T