HomeMy WebLinkAboutResolutions - No. 2014-122RESOLUTION NO. 2014-122
A RESOLUTION OF THE LODI CITY COUNCIL SETTING PRE -
APPROVED ENGINEERING NEWS RECORD ADJUSTMENT
INDEX FOR WASTEWATER RATES AND RESTRUCTURED
WATER RATES FOR RESIDENTIAL, COMMERCIAL, AND
INDUSTRIAL CUSTOMERS
WHEREAS, Resolution No. 2014-75 approved a program of wastewater rate
increases of up to 3 percent effective July 1, 2014 through 2018; a program of water rate
increases of up to 3 percent effective January 1, 2015 through 2019; and a restructuring
of usage -based water rates. A Proposition 218 procedure was conducted that validated
these actions; and
WHEREAS, staff has regularly updated the Wastewater Utility Financial Plan and
the recommended rate adjustment in the Financial Plan is 2.5 percent beginning July 1,
2014; and
WHEREAS, the rates for current adjustment reflect a 2.5 percent increase that is
lower than the ENR=based index of 2.6 percent; and
WHEREAS, staff recommends implementation of the first year of a three-year
transition to restructure the usage -based water rates effective July 17, 2014.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby
set the pre -approved Engineering News Record Adjustment Index for wastewater rates
for residential, commercial and industrial customers as outlined on Exhibit A attached
with the effective date of the increase to be July 17, 2014; and
BE IT FURTHER RESOLVED that the City Council does hereby set the
restructured water rates for residential, commercial and industrial customers as outlined
in Exhibit B attached with the effective date of the increase to be July 17, 2014.
Dated: July 16, 2014
I hereby certify that Resolution No. 2014-122 was passed and adopted by the
City Council of the City of Lodi in a regular meeting held July 16, 2014, by the following
vote:
AYES: COUNCIL MEMBERS — Hansen, Johnson, Nakanishi, and
Mayor Katzakian
NOES: COUNCIL MEMBERS — Mounce
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — None
KARTC ADWICK
Administrative Secretary
2014-122
Exhibit A
City of Lodi -- Wastewater Utility
Current ana Proposea wastewater mazes
Current
July 2014
Residential
Percent Increase
2.5
Flat Rates ($/month)
1 Bedroom
$
25.83
$
26.48
2 Bedroom
$
34.44
$
35.30
3 Bedroom
$
43.05
$
44.13
4 Bedroom
$
51.66
$
52.95
5 Bedroom
$
60.27
$
61.78
6 Bedroom
$
68.88
$
70.60
7 Bedroom
$
77.49
$
79.43
Mobile Homes
Any Size
$
25.83
$
26.48
Usage -Based Rates (1)
Service Charge ($/month for 3/4" water meter)
$
23.52
$
24.11
Usage Charge ($/CCF) (1)
$
2.68
$
2.75
Non -Residential ($/month) (2)
Moderate Strength (per SSU)
$
34.44
$
35.30
High Strength
Flow (per MG, annual basis)
$
3,487.41
$
3,574.60
BOD (per 1,000 lbs, annual basis)
$
575.51
$
589.90
SS (per 1,000 lbs, annual basis)
$
359.85
$
368.85
Grease Interceptor & Septic Holding Tank
Waste within City Limits (per 1,000 gal.)
$
304.72
$
312.34
Septic (only) Holding Tank Waste
Outside City Limits (per 1,000 gal.)
$
646.89
$
663.06
Disposal to Storm Drain System (per MG)
$
320.09
$
328.09
Notes:
(1) Winter water usage determined as average monthly usage from December through February.
(2) Flat wastewater rates for schools are to be determined on the basis of 18 students per SSU.
Exhibit B
City of Lodi
Notes:
(1) Multi -family includes duplexes, triplexes, fourplexes, apartments, condominiums, and mobile home parks.
(2) This rate schedule is revenue neutral relative to the proposed newly indexed July 2014 water rates, but includes the beginning of the
proposed 3 -year phased changes to the rate structure.
(3) These rate schedules reflect the second and third year of the 3 -year rate structure phasing, as well as the maximum potential rate
adjustment due to ENR indexing.
Current and Proposed
Usage -Based Water Rates
Future Rate Ceiling
Current
Proposed
Proposed
Proposed
Proposed
Proposed
Proposed
(Jan. 2014)
(July 2014)
(Jan.
2015)
(Jan. 2016)
(Jan. 2017)
(Jan. 2018)
(Jan. 2019)
Rate Increase -->
(2)
3.0%(3)
3.0%(3)
3.0%
3.0%
3.0%
USAGE -BASED RATES
Monthly Service Charge
Single Family
Up to 3/4" meter
$
24.37
$
23.26
$
22.80
$
21.65
$
22.30
$
22.97
$
23.66
1" meter
$
39.57
$
37.38
$
36.26
$
34.01
$
35.03
$
36.08
$
37.16
1 1/2" meter
$
77.31
$
72.45
$
69.63
$
64.62
$
66.56
$
68.56
$
70.62
2" meter
$
122.78
$
114.71
$
109.84
$
101.52
$
104.57
$
107.71
$
110.94
Multi -Family and Non -Residential (1)
Up to 3/4" meter
$
24.37
$
23.26
$
22.80
$
21.65
$
22.30
$
22.97
$
23.66
1" meter
$
39.57
$
37.38
$
36.26
$
34.01
$
35.03
$
36.08
$
37.16
1 1/2" meter
$
61.75
$
62.08
$
64.28
$
64.62
$
66.56
$
68.56
$
70.62
2" meter
$
77.15
$
84.29
$
94.17
$
101.52
$
104.57
$
107.71
$
110.94
3" meter
$
108.01
$
132.74
$
162.18
$
187.65
$
193.28
$
199.08
$
205.05
4" meter
$
138.90
$
193.14
$
254.80
$
310.67
$
319.99
$
329.59
$
339.48
6" meter
$
200.57
$
333.69
$
480.82
$
617.94
$
636.48
$
655.57
$
675.24
8" meter
$
262.31
$
494.23
$
747.94
$
986.82
$
1,016.42
$
1,046.91
$
1,078.32
10" meter
$
324.00
$
674.61
$
1,056.08
$
1,417.30
$
1,459.82
$
1,503.61
$
1,548.72
Usage Rates ($/CCF)
Single Family
Tier 1 (0-10 CCF)
$
0.94
$
0.94
$
0.97
$
0.96
$
0.99
$
1.02
$
1.05
Tier 2 (11-50 CCF)
$
1.41
$
1.35
$
1.33
$
1.27
$
1.31
$
1.35
$
1.39
Tier 3 (>50 CCF)
$
1.87
$
1.76
$
1.70
$
1.59
$
1.64
$
1.69
$
1.74
Multi -Family and Non -Residential (1)
All water usage
$
0.94
$
1.00
$
1.09
$
1.14
$
1.17
$
1.21
$
1.25
Notes:
(1) Multi -family includes duplexes, triplexes, fourplexes, apartments, condominiums, and mobile home parks.
(2) This rate schedule is revenue neutral relative to the proposed newly indexed July 2014 water rates, but includes the beginning of the
proposed 3 -year phased changes to the rate structure.
(3) These rate schedules reflect the second and third year of the 3 -year rate structure phasing, as well as the maximum potential rate
adjustment due to ENR indexing.