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HomeMy WebLinkAboutResolutions - No. 2015-116RESOLUTION NO. 2015-116 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. 2014-75 approved a program of wastewater rate increases of up to 3 percent effective July 1, 2014 through 2018. A Proposition 218 procedure was conducted that validated this action; and WHEREAS, staff has regularly updated the Wastewater Utility Financial Plan, and the recommended rate adjustment in the Financial Plan is 2.8 percent beginning July 16, 2015; and WHEREAS, the rates for the current adjustment reflect a 2.8 percent increase that is lower than the capped maximum of 3 percent. 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 16, 2015. Dated: July 15, 2015 I hereby certify that Resolution No. 2015-116 was passed and adopted by the City Council of the City of Lodi in a regular meeting held July 15, 2015, by the following vote: AYES: COUNCIL MEMBERS — Chandler, Kuehne, Nakanishi, and Mayor Johnson NOES: COUNCIL MEMBERS — Mounce ABSENT: COUNCIL MEMBERS — None ABSTAIN: COUNCIL MEMBERS — None NIFER FERRAIOLO ity Clerk 2015-116 Exhibit A City of Lodi -- Wastewater Utility Current and Proposed Wastewater Rates Current July 2015 Residential 2.8 Percent Increase Flat Rates ($/month) $ 26.48 $ 27.22 1 Bedroom $ 35.30 $ 36.29 2 Bedroom $ 44.13 $ 45.36 3 Bedroom $ 52.95 $ 54.43 4 Bedroom $ 61.78 $ 63.51 5 Bedroom $ 70.60 $ 72.58 6 Bedroom $ 79.43 $ 81.65 7 Bedroom Mobile Homes $ 26.48 $ 27.22 Any Size Usage -Based Rates (1) Service Charge ($/month for 3/4" water meter) $ 24.11 $ 24.78 Usage Charge ($/CCF) (1) $ 2.75 $ 2.82 Non -Residential ($/month) (2) Moderate Strength (per SSU) $ 35.30 $ 36.29 High Strength $ 3,574.60 $ 3,674.68 Flow (per MG, annual basis) BOD (per 1,000 lbs, annual basis) $ 589.90 $ 606.41 SS (per 1,000 lbs, annual basis) $ 368.85 $ 379.17 Grease Interceptor & Septic Holding Tank Waste within City Limits (per 1,000 gal.) $ 312.34 $ 321.08 Septic (only) Holding Tank Waste Outside City Limits (per 1,000 gal.) $ 663.06 $ 681.63 Disposal to Storm Drain System (per MG) $ 328.09 $ 337.28 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.