HomeMy WebLinkAboutResolutions - No. 2015-229RESOLUTION NO. 2015-229
A RESOLUTION OF THE LODI CITY COUNCIL
SETTING PRE -APPROVED ENGINEERING NEWS
RECORD ADJUSTMENT INDEX FOR USAGE -BASED
AND FLAT WATER RATES FOR RESIDENTIAL,
COMMERCIAL, AND INDUSTRIAL CUSTOMERS
WHEREAS, Resolution No. 2014-75 approved annual water rate increases in an
amount not to exceed the percentage change in the Engineering News Record Twenty
Cities Annual Average Index, or three percent, beginning 2015 through January 2019. A
Proposition 218 procedure was conducted that validated this action; and
WHEREAS, staff has regularly updated the Water Utility Financial Plan with the
assistance of the The Reed Consulting Group, Inc., of Sacramento; and
WHEREAS, the current water rate adjustment reflects a 1.975 percent increase.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby
set pre -approved Engineering News Record adjustment index for usage -based and flat
water rates for residential, commercial and industrial customers, as outlined on
Exhibit A, with the effective date of the increase to be January 1, 2016.
Dated: December 16, 2015
hereby certify that Resolution No. 2015-229 was passed and adopted by the
City Council of the City of Lodi in a regular meeting held December 16, 2015, by the
following vote:
AYES: COUNCIL MEMBERS — Johnson, Kuehne, Nakanishi, and
Mayor Chandler
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — Mounce
ABSTAIN: COUNCIL MEMBERS — None
NNIFE FERRAIOLO
ity Clerk
2015-229
EXHIBIT A
City of Lodi
Current and Proposed Flat Water Rates
Notes:
(1) Multi -family includes duplexes, triplexes, fourplexes, apartments, and condominiums.
(2) These are the maximum rates for each year, without a formal rate -setting process. Actual water rate
adjustments may be lower and would be tied to annual changes in the ENR index
Future Rate Ceiling (2)
Current
Proposed
Potential
Potential
Potential
(Jan. 2015)
(Jan. 2016)
(Jan.2017)
(Jan.
2018)
(Jan.2019)
Rate Increase -->
1.975%
3.0%
3.0%
3.0%
FLAT RATES
Single Family Residential
1 Bedroom
$
31.26
$
31.88
$
32.84
$
33.83
$
34.84
2 Bedroom
$
37.55
$
38.29
$
39.44
$
40.62
$
41.84
3 Bedroom
$
45.00
$
45.89
$
47.27
$
48.69
$
50.15
4 Bedroom
$
54.07
$
55.14
$
56.79
$
58.49
$
60.24
5 Bedroom
$
64.85
$
66.13
$
68.11
$
70.15
$
72.25
6 Bedroom
$
77.83
$
79.37
$
81.75-
$
84.20
$
86.73
7 Bedroom
$
99.33
$
101.29
$
104.33
$
107.46
$
110.68
Multi -Family (1)
1 Bedroom
$
26.84
$
27.37
$
28.19
$
29.04
$
29.91
2 Bedroom
$
32.19
$
32.83
$
33.81
$
34.82
$
35.86
3 Bedroom
$
38.64
$
39.40
$
40.58
$
41.80
$
43.05
Mobile Homes
Any Size
$
26.84
$
27.37
$
28.19
$
29.04
$
29.91
Non -Residential
Existing unmetered
Varies
+1.975%
+3.0%
+3.0%
+3.0%
Notes:
(1) Multi -family includes duplexes, triplexes, fourplexes, apartments, and condominiums.
(2) These are the maximum rates for each year, without a formal rate -setting process. Actual water rate
adjustments may be lower and would be tied to annual changes in the ENR index
EXHIBIT A
City of Lodi
Current and Proposed Usage -Based
Water Rates
Future Rate Ceiling
3)
Current
(Jan. 2016)
Potential
Potential
Potential
(Jan. 2016)
(2)
(Jan. 2017)
(Jan. 2018)
(Jan. 2019)
Rate Increase -a
1.975%
3.0%
3.0%
3.0%
USAGE -BASED RATES
Monthly Service Charge
Single Family
Up to 3/4" meter
$ 22.58
$
21.23
$
21.87
$
22.53
$
23.21
1" meter
$ 35.91
$
33.34
$
34.34
$
35.37
$
36.43
1 1/2" meter
$ 68.95
$
63.35
$
65.25
$
67.21
$
69.23
2" meter
$ 108.77
$
99.53
$
102.52
$
105.60
$
108.77
Multi -Family and Non -Residential (1)
Up to 3/4" meter
$ 22.58
$
21.23
$
21.87
$
22.53
$
23.21
1" meter
$ 35.91
$
33.34
$
34.34
$
35.37
$
36.43
1 1/2" meter
$ 68.95
.$
63.35
$
65.25
$
67.21
$
69.23
2" meter
$ 93.26
$
99.53
$
102.52
$
105.60
$
108.77
3" meter
$ 160.61
$
183.98
$
189.50
$
195.19
$
201.05
4" meter
$ 252.33
$
304.59
$
313.73
$
323.14
$
332.83
6" meter
$ 476.15
$
605.85
$
624.03
$
642.75
$
662.03
8" meter
$ 740.68
$
967.52
$
996.55
$
1,026.45
$ 1,057.24
10" meter
$ 1,045.83
$
1,389.57
$
1,431.26
$
1,474.20
$ 1,518.43
Usage Rates ($/CCS
Single Family
Tier 1 (0-10 CCF)
$ 0.96
$
0.94
$
0.97
$
1.00
$
1.03
Tier 2 (11-50 CCF)
$ 1.32
$
1.25
$
1.29
$
1.33
$
1.37
Tier 3 (>50 CCF)
$ 1.68
$
1.55
$
1.60
$
1.65
$
1.70
Mufti -Family and Non -Residential
(1)
All water usage
$ 1.08
$
1.12
$
1.15
$
1.18
$
1.22
EXHIBIT A
Notes:
(1) Multi -family includes duplexes, triplexes, fourplexes, apartments, condominiums, and mobile home parks.
(2) This rate schedule reflects the third year of the 3 -year rate structure phasing, as well as the adjustment
due to ENR indexing.
(3) These are the maximum rates for each year, without a formal rate -setting process. Actual water rate
adjustments may be lower and would be tied to annual changes in the ENR index