HomeMy WebLinkAboutResolutions - No. 2012-47RESOLUTION NO. 2012-47
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., Cf Sacramento, and the
recommended rate adjustment in the Financial Plan are five percent beginning July 2012
and an estimated three percent beginning July 2013; and
WHEREAS, the rates for current adjustment reflect a three percent increase that
is substantially lower than the five percent increase previously approved by Council.
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, 2012.
Dated: April 18, 2012
I hereby certify that Resolution No. 2012-47 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held April 18, 2012, by the following vote:
AYES: COUNCIL MEMBERS — Hansen, Johnson, Nakanishi, and
Mayor Mounce
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — Katzakian
ABSTAIN: COUNCIL MEMBERS — None
I'JO HL
City Clerk
2012-47
EIBi "
City of Lodi-- Wastewater Utility
current ana rro osea wastewater nates
Current
July 2012
Residential
Percentlncrease
3
Flat Rates ($/month)
1 Bedroom
$
24.47
$ 25.20
2 Bedroom
$
32.62
$ 33.60
3 Bedroom
$
40.78
$ 42.00
4 Bedroom
$
48.93
$ 50.40
5 Bedroom
$
57.09
$ 58.80
6 Bedroom
$
65.24
$ 67.20
7 Bedroom
$
73.40
$ 75.60
Usage -Based Rates
Service Charge ($/month)
$
22.28
$ 22.95
Usage Charge ($/CCF) (1)
$
2.53
$ 2.61
Non -Residential ($/month)
Moderate Strength(perSSU)
$
32.62
$ 33.60
High Strength
Flow (per MG, annual basis)
$
3,303.25
$ 3,402.35
BOD (per 1,000 lbs, annual basis)
$
545.12
$ 561.47
SS (per 1,OOOlbs, annual basis)
$
340.84
$ 351.07
Srease Interceptor& Septic HoldingTank
Naste within City Limits (per 1,000 gal.)
$
288.63
$ 297.29
>eptic (only) Holding Tank Waste
Outside City Limits (per 1,000 gal.)
$
612.73
$ 631.11
Disposal to Storm Drain System (perMG)
$
303.18
$ 312.28
Notes:
(1) Winter water usage determined as average monthly usage from December through February.