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HomeMy WebLinkAboutResolutions - No. 2008-68RESOLUTION NO. 2008-68 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 increasesfor 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 2006 was 210.4 and 218.485 for December 2007, which translates to an increase of 3.84%. The rate increase (as shown on the attached tables marked Exhibit A) is on all water and wastewater service charges. The increase for a three-bedroom house is $1.49 for water and $1.03 for wastewater. The effective date of the increase is July 1, 2008. 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 increaseto be July 1, 2008. Dated: April 16, 2008 hereby certify that Resolution No. 2008-68 was passed and adopted by the City Council of the City cf Lodi in a regular meeting held April 16, 2008, by the following vote: AYES: COUNCIL MEMBERS— Hansen, Hitchcock, and Katzakian NOES: COUNCIL MEMBERS— Johnson and Mayor Mounce ABSENT: COUNCIL MEMBERS —None ABSTAIN: COUNCIL MEMBERS—None EXHIBIT A City of Lodi Water Utility Proposed Water Rates (ConstructionWater Charges Base $/ccf Current Rates Total Base Rates Effective Total Commodity Charge 07/01/2008 per100 cu. Ft. I5inale-Familv $0.760 $0.537 Monthlv $0.789 Monthly Residential Base Infr. POE17CF Total Base Infr. PCE/TOE Total 2 BR- House 17.31 6.30 8.76 32.37 17.97 6.54 $9.10 33.61 3 BR- House 20.75 7.54 10.50 38.79 21.55 7.83 $10.90 40.28 4 BR- House 24.93 9.07 12.61 46.61 25.89 9.42 $13.09 48.40 5 BR- House 29.90 10.88 15.13 55.91 31.05 11.30 $15.71 58.06 6 BR- House 35.88 13.05 18.16 67.09 37.26 13.55 $18.86 69.67 7 BR- House 43.05 15.66 21.78 80.49 44.70 16.26 $22.62 83.58 Multi -Family 146.80 $92.68 239.48 Comm. 10" 174.64 110.25 284.89 181.35 $114.48 Residential 1 BR - APT $12.37 $4.50 $6.26 $23.13 $12.85 $4.67 $6.50 $24.02 2 BR- APT 14.83 5.40 7.51 27.74 15.40 5.61 $7.80 28.81 3 BR- APT 1 17.8 6.48 9.01 33.29 18.48 6.73 $9.36 34.57 (ConstructionWater Charges Base $/ccf TCEI Total Base $/ccf TCEJ Total Commodity Charge per100 cu. Ft. $0.517 $0.243 $0.760 $0.537 $0.252 $0.789 monthly charge $15.13 $9.56 $24.69 $15.71 $9.93 $25.64 Comm. 5/8 Comm. ,75" 16.63 10.50 27.13 17.27 $10.90 28.17 Comm. 1" 24.94 15.76 40.70 25.90 $16.37 42.27 Comm. 1.5" 33.25 21.01 54.26 34.53 $21.82 56.35 Comm. 2' 41.57 26.27 67.84 43.17 $27.28 70.45 Comm. 3" 58.21 36.77 94.98 60.45 $38.18 98.63 Comm. 4' 74.83 47.28 122.11 77.70 $49.10 126.8C Comm. 6 108.09 68.30 176.39 112.24 $70.92 183.1 E Comm. 8" 141.37 89.25 230.62 146.80 $92.68 239.48 Comm. 10" 174.64 110.25 284.89 181.35 $114.48 295.83 (ConstructionWater Charges Moderate Strength (annual per SSU) Current Rates $266.28 Rates Effective Flow (per MG, annual basis) 2,164.00 2,247.10 BOD (per 1,000lbs.,annual basis) 07/01/2008 370.83 SS (per 1,000 Ib., annual basis) 223.29 231.86 Monthly 189.09 196.35 Monthly Residential Base Infr. Total Base Infr. Tota 1 BR $11.40 $4.63 $16.03 $11.84 $4.81 $16.65 2 BR 15.20 6.17 21.37 15.78 6.41 22.19 3 BR 19.00 7.71 26.71 19.73 8.01 27.74 4 BR 22.80 9.26 32.06 23.67 9.62 33.29 5 BR 26.60 10.80 37.40 27.62 11.22 38.84 6 BR 30.40 12.34 42.74 31.56 12.82 44.38 7 BR 34.20 13.88 48.08 35.51 14.42 49.93 Moderate Strength (annual per SSU) $256.44 $266.28 High Strength User: Flow (per MG, annual basis) 2,164.00 2,247.10 BOD (per 1,000lbs.,annual basis) 357.12 370.83 SS (per 1,000 Ib., annual basis) 223.29 231.86 Grease Incepter& Septic Holding 189.09 196.35 Tank Waste within City Limits (per 1,000 gal.) Septic (only) Holding Tank Waste 401.41 416.82 Outside City limits (per 1,000 gal.) Disposal to Storm Drain System (per MG) 198.61 206.24 Disposal to Industrial System: Flow (per MG, annual basis) 2,992.75 n/a rates adusted annually per BOD (per 1,000 lbs., annual basis) 18.82 LMC § 13.12.210 Winery Waste(per 1,000 al. 191.47 198.82 131