HomeMy WebLinkAboutResolutions - No. 2007-113RESOLUTION NO. 2007-113
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 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
Exhibit A attached, with the effective date of the increase to be July 1, 2007.
Dated: Jane 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
. Mayor Johnson
NOES: COUNCIL MEMBERS — Mounce
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — None
4AN6DI JOHL
City Clerk
2007-113
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
7/112007
Single -Family
Residential
Base
Infr.
PCE/
TCE
Monthly
Total
Base
Infr.
PCEITCE
(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 PCEITCE surcharge
Metered Rate
Infr.
Ink
Base
$Iccf
TCE
Total
Base
$/ccf
TCE
Total
Commodity Charge
per 104 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. 518"
Comm. .75"
16.08
7.00
23.0.8
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
110,251
284.89
Construction Water Charges
pw 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.,annuai basis)
711/2007
357.12
SS (per 1,000 lb,, 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.,annuai basis)
345.24
357.12
SS (per 1,000 lb,, 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 Tanis 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 fndustriaf System:
Flow (per MG, annual basis)
1,309.48
nla rates adusted annually per
BOD (per 1,000 Ibs., annual basis)
22.82
LMC § 13.12.210
Winery Waste er 1,000 al.
185.10
191.47
(1) Established City Utility Discounts apply to above rates