HomeMy WebLinkAboutResolutions - No. 2019-43RESOLUTION NO. 2019-43
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. 2019-43 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 2019 through January 2023. 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 2.5 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 April 1, 2019.
Dated: March 20, 2019
I hereby certify that Resolution No. 2019-43 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held March 20, 2019, by the following vote:
AYES: COUNCIL MEMBERS — Kuehne, Nakanishi, and Mayor Chandler
NOES: COUNCIL MEMBERS — Johnson and Mounce
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — None
(JE, NIFER FERRAIOLO
City Clerk
2019-43
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
(3) Per Resolution No. 2017-23 adopted February 15, 2017.
Future Rate Ceiling (2)
Current
(Jan. 2017) (April 2019)
Potential
(Jan. 2020)
Sunset Rates
(Jan. 2021) (3)
Rate Increase --> 2.5%
3.0%
FLAT RATES
Single Family Residential
1 Bedroom $ 32.84 $ 33.66
$ 34.67
$ 31.88
2 Bedroom $ 39.44 $ 40.43
$ 41.64
$ 38.29
3 Bedroom $ 47.27 $ 48.45
$ 49.90
$ 45.89
4 Bedroom $ 56.79 $ 58.21
$ 59.96
$ 55.14
5 Bedroom $ 68.11 $ 69.81
$ 71.90
$ 68.11
6 Bedroom $ 81.75 $ 83.79
$ 86.30
$ 81.75
7 Bedroom $ 98.03 $ 100.48
$ 103.49
$ 98.03
Multi -Family (1)
1 Bedroom $ 28.19 $ 28.89
$ 29.76
$ 27.37
2 Bedroom $ 33.81 $ 34.66
$ 35.70
$ 32.82
3 Bedroom $ 40.58 $ 41.59
$ 42.84
$ 39.40
Mobile Homes
Any Size $ 28.19 $ 28.89
$ 29.76
$ 27.37
Non -Residential
Existing unmetered Varies +2.5%
+3.0%
Varies
J
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
(3) Per Resolution No. 2017-23 adopted February 15, 2017.
City of Lodi
Current and Proposed Usage -Based Water Rates
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
(3) Per Resolution No. 2017-23 adopted February 15, 2017.
Future Rate Ceiling (2)
Current
(Jan. 2017) (April 2019)
Potential
(Jan. 2020)
Sunset Rates
(Jan. 2021) (3)
Rate Increase --> 2.5%
3.0%
USAGE -BASED RATES
Monthly Service Charge
Single Family
Up to 3/4" meter $ 21.87 $ 22.42
$ 23.09
$ 21.23
1" meter $ 34.34 $ 35.20
$ 36.26
$ 33.34
1 1/2" meter $ 65.25 $ 66.88
$ 68.89
$ 63.34
2" meter $ 102.52 $ 105.08
$ 108.23
$ 99.53
Multi -Family and Non -Residential (1)
Up to 3/4" meter $ 21.87 $ 22.42
$ 23.09
$ 21.23
1" meter $ 34.34 $ 35.20
$ 36.26
$ 33.34
1 1/2" meter $ 65.25 $ 66.88
$ 68.89
$ 63.34
2" meter $ 102.52 $ 105.08
$ 108.23
$ 99.53
3" meter $ 189.50 $ 194.24
$ 200.07
$ 183.98
4" meter $ 313.73 $ 321.57
$ 331.22
$ 304.59
6" meter $ 624.03 $ 639.63
$ 658.82
$ 605.85
8" meter $ 996.55 $ 1,021.46
$ 1,052.10
$ 967.52
10" meter $ 1,431.26 $ 1,467.04
$ 1,511.05
$ 1,389.57
Usage Rates ($/CCF)
Single Family
Tier 1 (0-10 CCF) $ 0.97 $ 0.99
$ 1.02
$ 0.94
Tier 2 (11-50 CCF) $ 1.29 $ 1.32
$ 1.36
$ 1.25
Tier 3 (>50 CCF) $ 1.60 $ 1.64
$ 1.69
$ 1.56
Multi -Family and Non -Residential (1)
All water usage $ 1.15 $ 1.18
$ 1.22
$ 1.12
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
(3) Per Resolution No. 2017-23 adopted February 15, 2017.