HomeMy WebLinkAboutResolutions - No. 2017-23RESOLUTION NO. 2017-23
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 (ENR) 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 three -percent increase; and
WHEREAS, the adjustment includes a "rate sunset" at the end of the Water Meter
Program, which will eliminate this rate increase going forward from January 1, 2021.
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 March 1, 2017; and
BE IT FURTHER RESOLVED that the adjustment includes a "rate sunset" at the end of
the Water Meter Program whereby water rates will be reset going forward from January 1, 2021,
to the applicable rate as if this resolution had never passed.
Dated: February 15, 2017
I hereby certify that Resolution No. 2017-23 was passed and adopted by the City
Council of the City of Lodi in a special meeting held February 15, 2017, by the following vote:
AYES:
COUNCIL MEMBERS — Chandler, Johnson, and Mayor Kuehne
NOES:
COUNCIL MEMBERS — Nakanishi
ABSENT:
COUNCIL MEMBERS — Mounce
ABSTAIN:
COUNCIL MEMBERS — None
4ity4
1FE F RAO LO
Clerk
2017-23
Exhibit A
City of Lodi
Currant 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
(Jan.
2018)
(Jan. 2017)
(Jan. 2018)
(Jan. 2019)
Rate Increase -->
3.0%
3.D%
3.0%
FLAT RATES
Single Family Residential
1 Bedroom
$
31.88
$
32.84
$
33.83
$
34.84
2 Bedroom
$
38.29
$
39.44
$
40.62
$
41.84
3 Bedroom
$
45.89
$
47.27
$
48.69
$
50.15
4 Bedroom
$
55.14
$
56.79
$
58.49
$
60.24
5 Bedroom
$
66.13
$
68.11
$
70.15
$
72:25
6 Bedroom
$
79.37
$
81.75
$
84.20
$
86.73
7 Bedroom
$
95.17
$
98.03
$
100.97
$
104.00
Multi -Family (1)
1 Bedroom
$
27.37
$
28.19
$
29.04
$
29.91
2 Bedroom
$
32.83
$
33,81
$
34.82
$
35.86
3 Bedroom
$
39.40
$
40.58
$
41.80
$
43.05
Mobile Homes
Any Size
$
27.37
$
28.19
$
29.04
$
29,91
Non -Residential
Existing unmetered
Varies
+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
City of Lodi
Current and Proposed Usage -Basad
Water Rates
Future Rate Ceiling (2'
Current
Proposed
Potential
Potential
(Jan. 2016)
(4an.2017)
(Jan. 2018)
(Jan. 2019)
Rate Increase -->
$.00A
3.0%
3.0%
USAGE -BASED RATES
Monthly Service Charge
Single Family
Up to 3/4" meter
$ 21.23
$ 21.87
$
22.53
$
23.21
1" meter
$ 33.34
$ 34.34
$
35.37
$
36.43
1 112" meter
$ 63.35
$ 65.25
$
67.21
$
69.23
2" meter
$ 99.53
$ 102.52
$
105.60
$
108.77
Multi -Family and Non -Residential
(1)
Up to 3/4" meter
$ 21.23
$ 21.87
$
22.53
$
23.21
1" meter
$ 33.34
$ 34.34
$
35.37
$
36.43
1 1/2" meter
$ 63.35
$ 65.25
$
67.21
$
69.23
2" meter
$ 99.53
$ 102.52
$
105.60
$
108.77
3" meter
$ 183.98
$ 189.50
$
195.19
$
201.05
4" meter
$ 304.59
$ 313.73
$
323.14
$
332.83
6" meter
$ 605.85
$ 624.03
$
642.75
$
662.03
8" meter
$ 967.52
$ 996.55
$
1,026.45
$
1,057.24
10" meter
$ 1,389.57
$ 1,431.26
$
1,474.20
$
1,518.43
Usage Rates ($/CCI,
Single Family
Tier 1 (0-10 CCF)
$ 0.94
$ 0.97
$
1,00
$
1.03
Tier 2 (11-50 CCF)
$ 1.25
$ 1.29
$
1.33
$
1.37
Tier 3 (>50 CCF)
$ 1.55
$ 1.60
$
1.65
$
1.70
Multi -Family and Non -Residential (1)
All water usage
$ 1.12
$ 1.15
$
1.18
$
1.22
Notes
(1) Multi -family includes duplexes, triplexes, fourplexes, apartments, condominiums, and mobile home parks.
(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