HomeMy WebLinkAboutResolutions - No. 2013-91RESOLUTION NO. 2013-91
A RESOLUTION OF THE LODI CITY COUNCIL
SETTING PRE -APPROVED ENGINEERING NEWS
RECORD ADJUSTMENT INDEX FOR 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 adjustment in the Financial Plan is 2.5 percent beginning July 1,
2013; and
WHEREAS, the rates for current adjustment reflect a 2.5 percent increase that is
substantially lowerthan the five percent increase anticipated in 2009.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby
approve usage -based and flat rate monthly wastewater rates for residential, commercial
and industrial customers as outlined on Exhibit A attached with the effective date of the
increase to be July 1, 2013.
Dated: May 15, 2013
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I hereby certify that Resolution No. 2013-91 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held May 15, 2013, by the following vote:
AYES: COUNCIL MEMBERS— Hansen, Katzakian, and Mayor Nakanishi
NOES: COUNCIL MEMBERS— Mounce
ABSENT: COUNCIL MEMBERS—Johnson
ABSTAIN: COUNCIL MEMBERS— No
City Clerk
2013-91
Exhibit A
City of Lodi -- Wastewater Utility
current ana rr000sea wastewater nates
Notes:
(1) Winter water usage determined as average monthly usage from December through February.
Current
July 2013
Residential
Percent Increase
2.5
Flat Rates ($/month)
1 Bedroom
$
25.20
$
25.83
2 Bedroom
$
33.60
$
34.44
3 Bedroom
$
42.00
$
43.05
4 Bedroom
$
50.40
$
51.66
5 Bedroom
$
58.80
$
60.27
6 Bedroom
$
67.20
$
68.88
7 Bedroom
$
75.60
$
77.49
Usage -Based Rates
Service Charge ($/month)
$
22.95
$
23.52
Usage Charge($/CCF) (1)
$
2.61
$
2.68
Non -Residential ($/month)
Moderate Strength (per SSU)
$
33.60
$
34.44
High Strength
Flow (per MG, annual basis)
$
3,402.35
$
3,487.41
BOD (per 1,000lbs, annual basis)
$
561.47
$
575.51
SS (per 1,000lbs, annual basis)
$
351.07
$
359.85
3rease Interceptor &Septic HoldingTank
Haste within City Limits (per1,000 gal.)
$
297.29
$
304.72
eptic (only) HoldingTank Waste
)utside City Limits (per 1,000gal.)
$
631.11
$
646.89
)isposaI to Storm Drain System (per MG)
$
312.28
$
320.09
Notes:
(1) Winter water usage determined as average monthly usage from December through February.