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HomeMy WebLinkAboutResolutions - No. 2011-81RESOLUTION NO. 2011-81 A RESOLUTION OF THE LODI CITY COUNCIL SETTING WASTEWATER RATES FOR RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL CUSTOMERS WHEREAS, Resolution No. 2009-100 approved wastewater rate increases of 25 percent effective July 2009; 20 percent effective July 2010; 10 percent effective July 2011; and five percent effective July 2012; and also approved an Engineering News Record — 20 Cities Average (ENR) based indexing of wastewater rates beginning with FY 2012/13. A Proposition 218 procedure was conducted that validated these actions; and WHEREAS, staff has regularly updated the Wastewater Utility Financial Plan with the assistance of the The Reed Consulting Group, Inc., of Sacramento, and the recommended rate adjustments in the Financial Plan are five percent beginning July 2011 and five percent beginning July 2012; and WHEREAS, the rates for current adjustment reflect a five percent increase that is substantially lower than the 10 percent increase approved by Council and includes an ENR -index adjustment of 3.60 percent. NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve usage -based and flat rat monthly wastewater rates as outlined on Exhibit A attached with the effective date of the increase to be July 1, 2011. Dated: May 18, 2011 I hereby certify that Resolution No. 2011-81 was passed and adopted by the City Council of the City of Lodi in a regular meeting held May 18, 2011, by the following vote: AYES: COUNCIL MEMBERS — Hansen, Katzakian, and Mayor Johnson NOES: COUNCIL MEMBERS — Nakanishi ABSENT: COUNCIL MEMBERS — Mounce ABSTAIN: COUNCIL MEMBERS — None E;I�J50HL City Clerk 2011-81 Exhibit A City cf Lodi-- Wastewater Utility Residential Percent Increase Flat Rates ($/month) 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom 5 Bedroom 6 Bedroom 7 Bedroom Usage -Based Rates Service Charge ($/month) Usage Charge ($/CCF) (1) Non-Residentia I ($1m o n th) Moderate Strength (per SSU) High Strength Flow (per MG, annual basis) BOD (per 1,000 lbs, annual basis) SS (per 1,000lbs, annual basis) Grease Interceptor& Septic HoldingTank Waste within City Limits (per 1,000 gal.) Septic (only) Holding Tank Waste Outside City Limits (per 1,000 gal.) Disposal to Storm Drain System (per MG) Current July 2011 1 $ 23.30 $ 24.47 $ 31.07 $ 32.62 $ 38.84 $ 40.78 $ 46.61 $ 48.93 $ 54.37 $ 57.09 $ 62.14 $ 65.24 $ 69.91 $ 73.40 $ 21.22 $ 22.28 $ 2.41 $ 2.53 $ 31.07 $ 32.62 $ 3,145.95 $ 3,303.25 $ 519.16 $ 545.12 $ 324.61 $ 340.84 $ 274.89 $ 288.63 $ 583.55 $ 288.74 $ 612.73 $ 303.18 Notes (1) Winter water usage determined as average monthly usage from December through February.