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HomeMy WebLinkAboutAgenda Report - May 15, 2019 C-14 PHAGENDA ITEM c-14 Crrv op Lopr CouwcrL Conrn¡uNIcATroN TM AGENDA TITLE: MEETING DATE: May 15,2019 PREPARED BY: Public Works Director Set Public Hearing for June 19,2019, to Consider Adopting Resolution Setting Pre-Approved Engineering News Record Adjustment lndex for Wastewater Rates for Residential, Commercial, and Industrial Customers REGOMMENDED ACTION Set public hearing for June 19,2019, to consider adopting resolution setting pre-approved Engineering News Record adjustment index for wastewater rates for residential, commercial, and industrial customers. BACKGROUND ¡NFORMATION: The City Council has made numerous water rate decisions over the past several years. On March 20,2019, Council voted to approve a five-year program of rate adjustments for water, wastewater, and solid waste services, in accordance with the Proposition 218 rate setting process. The proposed rate adjustments are needed to generate sufficient revenue to meet ongoing operation and maintenance costs and debt service obligations, as well as, necessary capital maintenance improvements. For the water and wastewater utilities, the annual rate adjustment, if approved, is the lesser of the Engineering News Record (ENR) index change or three percent. A summary of the past years' wastewater rate adjustments relative to the ENR index change is provided in the table below. The purpose of this table is to demonstrate that, due to sound financial management, past actual rate increases have frequently been below the approved maximum or deferred to coordinate with the programming of capital improvement projects. In fact, staff has not recommended a wastewater rate increase since July 1 ,2016. July 2OL4 July 2015 July 20L6 July 2Ot7 July 20L8 July 20L9 cap ENR lndex Approved/ Recommended 3.O% 3.O% 3.O% 3.O% 3.O% 3.0% 2.60/o 2.8o/o 2.7% 4.2% 2.7% 2s% 2.5% 2.8% 2.5% o% o% 2.9% ln preparation of the new five-year rate program, staff engaged the services of The Reed Group, lnc. to analyze and update the financial models and current rate structure within both utilities. At present, the wastewater operating fund balance exceeds target operating reserves. This surplus will be needed to fund wastewater expenditures amounting to over $20 million over the next five years without borrowing. APPROVED S K:\WP\UTILITY RATES\W_ìMM2o19 W_VV\ / Rate lncrease\Ccset_\ ,W Rates 201g.doc , City Manager 5t6t2019 Set Public Hearing for June 19, 2019, to Consider Adopting Resolution Setting Pre-Approved Engineering News Record Adjustment lndex for Wastewater Rates for Residential, Commercial, and lndustrial Customers May 15,2019 Page2 A copy of the current wastewater Financial Plan is attached as Exhibit A. The recommended rate adjustments in the Financial Plan are 2.9 percent, beginning July 1,2019. The rates for this next year (Exhibit B) reflect a recommended increase of 2.9 percent which is lower than the three percent capped maximum. FISCAL IMPAGT:lncreased revenues are required to properly fund capital maintenance, to keep up with cost of service increases, and State mandated costs. FUNDING AVAILABLE: Not applicable Charles E. Swimley, Public Works Director CES/RAY/tdb Attachments r KIWP\UTILITY RATES\W_\ ^M2019 W_WW Rate lncrease\CCSet_\ÂM/ Rates 201g.doc st6t20't9 FY 17‐18 FY 18‐19 FY 19‐20 FY 20‐21 FY 21‐22 FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30Rate Adjustments ‐‐> 2.9% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%July July July July July July July July July July JulyWASTEWATER OPERATING FUND (FUND 530)Beginning Balance12,967,860$      15,365,382$   $11,780,300 $11,403,800 $13,990,100 $13,322,200 $9,695,600 $4,200,200 $6,743,500 $7,990,200 $3,278,100 $5,865,300 $7,507,900Operating RevenuesFlat Rate Revenue 4,071,900$        3,297,900$     3,393,600$     3,015,600$     2,619,600$     2,698,200$     2,335,400$     2,405,400$     1,239,000$     ‐$                 ‐$                 ‐$                 ‐$                Service Charge Revenue 5,576,600$        6,113,300$     6,343,600$     6,889,000$     7,458,500$     7,740,700$     8,313,500$     8,626,300$     9,245,700$     9,896,600$     10,264,900$   10,647,100$   11,044,000$  Usage Charge Revenue 5,215,043$        5,796,900$     6,032,500$     6,637,100$     7,267,400$     7,554,900$     8,186,000$     8,507,000$     8,958,200$     9,430,200$     9,798,400$     10,180,700$   10,270,000$  Miscellaneous Revenue 204,007$           180,000$        211,900$        211,900$        211,900$        211,900$        211,900$        211,900$        211,900$        211,900$        211,900$        211,900$        211,900$       Grant Revenue 400,282$           3,150,000$     ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                Interest Earnings 205,140$           220,000$        353,400$        342,100$        419,700$        399,700$        290,900$        126,000$        202,300$        239,700$        98,300$           176,000$        225,200$       Trans. From/(To) WW Rate Stab. ‐$                    ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                Trans. From WW IMF Fund for DS ‐$                    ‐$                 400,000$        400,000$        400,000$        400,000$        400,000$        400,000$        400,000$        400,000$        400,000$        400,000$        400,000$       Total Operating Revenues15,672,971$      18,758,100$   16,735,000$   17,495,700$   18,377,100$   19,005,400$   19,737,700$   20,276,600$   20,257,100$   20,178,400$   20,773,500$   21,615,700$   22,151,100$  Operating Expenses and TransfersWastewater Administration 1,324,120$        1,397,140$     1,439,000$     1,481,700$     1,526,100$     1,571,700$     1,618,500$     1,666,600$     1,716,400$     1,767,600$     1,820,200$     1,874,500$     1,930,300$    Operating Transfer Out 1,108,270$        1,083,710$     1,116,200$     1,149,700$     1,184,200$     1,219,700$     1,256,300$     1,294,000$     1,332,800$     1,372,800$     1,414,000$     1,456,400$     1,500,100$    Damage to Property 2,861$                5,800$             5,900$             6,000$             6,100$             6,200$             6,300$             6,400$             6,500$             6,600$             6,700$             6,800$             7,000$            White Slough WPCF 3,828,052$        4,434,580$     4,567,800$     4,704,900$     4,845,800$     4,990,800$     5,140,200$     5,294,400$     5,453,100$     5,616,400$     5,784,900$     5,958,400$     6,137,000$    Electricity 629,470$           603,060$        621,200$        639,800$        659,000$        678,800$        699,200$        720,200$        741,800$        764,100$        787,000$        810,600$        834,900$       Sanitary System Maintenance 889,128$           791,730$        815,700$        840,100$        865,200$        891,100$        917,700$        945,200$        973,500$        1,002,600$     1,032,500$     1,063,400$     1,095,000$    Storm Drainage Maintenance 565,918$           725,890$        748,000$        770,500$        793,600$        817,400$        841,900$        867,200$        893,100$        919,900$        947,400$        975,700$        1,004,600$    Industrial System Maintenance 5,590$                12,200$           12,500$           12,800$           13,100$           13,400$           13,700$           14,000$           14,300$           14,600$           14,900$           15,200$           15,500$          Water/Wastewater Personnel 139,712$           ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                Watershed Education 42,290$              74,310$           76,500$           78,700$           81,000$           83,400$           85,800$           88,300$           90,800$           93,300$           95,900$           98,500$           101,300$       Debt Service 2,896,776$        3,006,576$     3,006,700$     3,003,200$     3,005,900$     3,006,500$     3,002,500$     3,374,000$     2,868,100$     2,869,600$     1,650,800$     1,652,600$     1,656,600$    Transfer to Capital Fund (Fund 531) 1,345,754$        $10,208,149 4,702,000$     2,222,000$     6,065,000$     9,353,000$     11,651,000$   3,463,000$     4,920,000$     10,463,000$   4,632,000$     6,061,000$     6,298,000$    Total Oper. Expenses and Transfers12,777,941$      22,343,145$   17,111,500$   14,909,400$   19,045,000$   22,632,000$   25,233,100$   17,733,300$   19,010,400$   24,890,500$   18,186,300$   19,973,100$   20,580,300$  Ending Balance 15,862,890$     11,780,337$   11,403,800$   13,990,100$   13,322,200$   9,695,600$     4,200,200$     6,743,500$     7,990,200$     3,278,100$     5,865,300$     7,507,900$     9,078,700$    Operating Reserve (50%) 5,716,000$        6,067,000$     6,205,000$     6,344,000$     6,490,000$     6,640,000$     6,791,000$     7,135,000$     7,045,000$     7,214,000$     6,777,000$     6,956,000$     7,141,000$     50%Available Funds 10,146,890$      5,713,337$     5,198,800$     7,646,100$     6,832,200$     3,055,600$     (2,590,800)$    (391,500)$       945,200$        (3,935,900)$    (911,700)$       551,900$        1,937,700$    Debt Service Coverage (min. 1.25) 2.64                    3.51                 2.45                 2.62                 2.82                 2.94                 3.09                 2.80                 3.18                 3.04                 5.45                 5.75                 5.86                WASTEWATER CAPITAL FUND (FUND 531)Beginning Balance1,067,097$        246,851$        ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                Revenues and Transfers InTransfer from Operating Fund 1,345,754$        10,208,149$   4,702,000$     2,222,000$     6,065,000$     9,353,000$     11,651,000$   3,463,000$     4,920,000$     10,463,000$   4,632,000$     6,061,000$     6,298,000$    Transfer from WW IMF Fund ‐$                    1,000,000$     ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                Total Revenues and Transfers In1,345,754$        11,208,149$   4,702,000$     2,222,000$     6,065,000$     9,353,000$     11,651,000$   3,463,000$     4,920,000$     10,463,000$   4,632,000$     6,061,000$     6,298,000$    Capital Program ExpendituresWastewater Capital Outlay 820,000$           3,955,000$     3,193,000$     1,034,000$     3,661,000$     394,000$        3,594,000$     1,761,000$     3,813,000$     2,660,000$     2,740,000$     4,166,000$     4,291,000$    Wastewater Plant 1,346,000$        7,500,000$     1,509,000$     1,188,000$     2,404,000$     8,959,000$     8,057,000$     1,702,000$     1,107,000$     7,803,000$     1,892,000$     1,895,000$     2,007,000$    Total Capital Prog. Expend.2,166,000$        11,455,000$   4,702,000$     2,222,000$     6,065,000$     9,353,000$     11,651,000$   3,463,000$     4,920,000$     10,463,000$   4,632,000$     6,061,000$     6,298,000$    Ending Balance 246,851$           ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                City of LodiWastewater System Financial PlanThe Reed Group, Inc.DRAFT — 5/2/2019 FY 17‐18 FY 18‐19 FY 19‐20 FY 20‐21 FY 21‐22 FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30WASTEWATER IMF FUND (FUND 533)Beginning Balance759,967$           809,400$        712,500$        621,700$        539,900$        467,600$        405,700$        355,000$        316,400$        290,700$        279,000$        282,200$        301,400$       Revenues and Transfers InInterest Earnings ‐$                    ‐$                 21,400$           18,700$           16,200$           14,000$           12,200$           10,700$           9,500$             8,700$             8,400$             8,500$             9,000$            Wastewater IMF Revenue 503,776$           903,130$        287,800$        299,500$        311,500$        324,100$        337,100$        350,700$        364,800$        379,600$        394,800$        410,700$        427,200$       Total Revenues and Transfers In503,776$           903,130$        309,200$        318,200$        327,700$        338,100$        349,300$        361,400$        374,300$        388,300$        403,200$        419,200$        436,200$       Wastewater IMF Expend. & TransfersWastewater IMF Projects ‐$                    ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                Transfer to Oper. for Debt Service ‐$                    ‐$                 400,000$        400,000$        400,000$        400,000$        400,000$        400,000$        400,000$        400,000$        400,000$        400,000$        400,000$       Transfer to Cap. for Projects ‐$                    1,000,000$     ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                Total Wastewater IMF Expend.‐$                    1,000,000$     400,000$        400,000$        400,000$        400,000$        400,000$        400,000$        400,000$        400,000$        400,000$        400,000$        400,000$       Ending Balance 1,263,743$        712,530$        621,700$        539,900$        467,600$        405,700$        355,000$        316,400$        290,700$        279,000$        282,200$        301,400$        337,600$       Owed Fund 530 for Debt Service4,243,000$          3,243,000$       2,843,000$       2,443,000$       2,043,000$       1,643,000$       1,243,000$       843,000$           443,000$           43,000$             (357,000)$         (757,000)$         (1,157,000)$     STORMWATER IMF FUND (FUND 535)Beginning Balance925,574$           930,384$        945,700$        1,069,000$     1,199,800$     1,338,600$     1,485,700$     (1,140,400)$    (1,058,900)$    (970,300)$       (874,200)$       (770,100)$       (657,600)$      Revenues and Transfers InInterest Earnings ‐$                    ‐$                 28,400$           32,100$           36,000$           40,200$           44,600$           (34,200)$         (31,800)$         (29,100)$         (26,200)$         (23,100)$         (19,700)$        Stormwater IMF Revenue 7,759$                15,330$           94,900$           98,700$           102,800$        106,900$        111,300$        115,700$        120,400$        125,200$        130,300$        135,600$        141,000$       Total Revenues and Transfers In7,759$                15,330$           123,300$        130,800$        138,800$        147,100$        155,900$        81,500$           88,600$           96,100$           104,100$        112,500$        121,300$       Stormwater IMF Expend. & TransfersStormwater IMF Projects ‐$                    ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 2,782,000$     ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                Transfer to Cap. for Projects ‐$                    ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                Total Stormwater IMF Expend.‐$                    ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 2,782,000$     ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                Ending Balance 933,333$           945,714$        1,069,000$     1,199,800$     1,338,600$     1,485,700$     (1,140,400)$   (1,058,900)$   (970,300)$       (874,200)$       (770,100)$       (657,600)$       (536,300)$      WASTEWATER RATE STABILIZATION FUND (FUND 534)Beginning Balance500,000$           500,000$        500,000$        515,000$        530,500$        546,400$        562,800$        579,700$        597,100$        615,000$        633,500$        652,500$        672,100$       Revenues and Transfers InInterest Earnings ‐$                    ‐$                 15,000$           15,500$           15,900$           16,400$           16,900$           17,400$           17,900$           18,500$           19,000$           19,600$           20,200$          Transfers From/(To) Oper. Fund ‐$                    ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                 ‐$                Total Revs. and Transfers In/(Out)‐$                    ‐$                 15,000$           15,500$           15,900$           16,400$           16,900$           17,400$           17,900$           18,500$           19,000$           19,600$           20,200$          Ending Balance 500,000$           500,000$        515,000$        530,500$        546,400$        562,800$        579,700$        597,100$        615,000$        633,500$        652,500$        672,100$        692,300$       FY 17‐18 FY 18‐19 FY 19‐20 FY 20‐21 FY 21‐22 FY 22‐23 FY 23‐24 FY 24‐25 FY 25‐26 FY 26‐27 FY 27‐28 FY 28‐29 FY 29‐30Oper. & Maint. Costs 8,535,411$        9,128,420$     9,402,800$     9,684,200$     9,974,100$     10,272,500$   10,579,600$   10,896,300$   11,222,300$   11,557,900$   11,903,500$   12,259,500$   12,625,700$  Debt Service Costs 2,896,776$        3,006,576$     3,006,700$     3,003,200$     3,005,900$     3,006,500$     3,002,500$     3,374,000$     2,868,100$     2,869,600$     1,650,800$     1,652,600$     1,656,600$    Capital Prog. Transfer 1,345,754$        10,208,149$   4,702,000$     2,222,000$     6,065,000$     9,353,000$     11,651,000$   3,463,000$     4,920,000$     10,463,000$   4,632,000$     6,061,000$     6,298,000$    Proposed Revenues 15,672,971$      18,758,100$   16,735,000$   17,495,700$   18,377,100$   19,005,400$   19,737,700$   20,276,600$   20,257,100$   20,178,400$   20,773,500$   21,615,700$   22,151,100$  Ending Balance 15,862,890$      11,780,337$   11,403,800$   13,990,100$   13,322,200$   9,695,600$     4,200,200$     6,743,500$     7,990,200$     3,278,100$     5,865,300$     7,507,900$     9,078,700$    Target Oper. Reserve 5,716,000$        6,067,000$     6,205,000$     6,344,000$     6,490,000$     6,640,000$     6,791,000$     7,135,000$     7,045,000$     7,214,000$     6,777,000$     6,956,000$     7,141,000$    Min. Oper. Reserve3,320,000$     3,395,500$     3,567,500$     3,522,500$     3,607,000$     3,388,500$    Current Revenues 15,468,922$      18,578,100$   15,672,200$   15,943,200$   16,301,900$   16,395,900$   16,546,500$   16,498,400$   16,019,400$   15,503,300$   15,482,800$   15,682,100$   15,854,200$  City of LodiWastewater System Financial PlanThe Reed Group, Inc.DRAFT — 5/2/2019 Exhibit B City of Lodi -- Wastewater Utility Current and Proposed Wastewater Rates Current July 2019 Percent Increase 2.9 Flat Rates ($/month) 1 Bedroom 27.90$               28.71$          2 Bedroom 37.20$               38.28$          3 Bedroom 46.49$               47.84$          4 Bedroom 55.79$               57.41$          5 Bedroom 65.09$               66.98$          6 Bedroom 74.39$               76.25$          7 Bedroom 83.69$               86.12$          Mobile Homes  Any Size 27.90$               28.71$          Schools 18 Students per SSU 36.18$               37.23$          Usage-Based Rates (1) Monthly Usage Charge ($/CCF) (1) 2.89$                 2.97$            3/4" Meter Charge per month 25.40$               26.14$          1" Meter Charge per month 40.92$               42.11$          1 1/2" Meter Charge per month 79.06$               81.35$          2" Meter Charge per month 124.33$             127.94$        3" Meter Charge per month 232.29$             239.03$        4" Meter Charge per month 385.52$             396.70$        6" Meter Charge per month 768.28$             790.56$        8" Meter Charge per month 1,227.76$         1,263.37$    Notes: (1) Winter water usage determined as average monthly usage from December through February. PIeøs e ímmediøtely conJirm receípt o thís üx cullin 3 3 3-6702 CITY OF LODI P. O. BOX 3006 LODI, CALIFORNIA 95241 -I9TO ADVERTISING INSTRUCTIONS NOTICE OF PUBLIC HEARING TO CONSIDER ADOPTING RESOLUTION SETTING PRE-APPROVED ENGINEERING NEWS RECORD ADJUSTMENT INDEX FOR WASTEWATER RATES FOR RESIDENTIAL, GOMMERCIAL, AND INDUSTRIAL CUSTOMERS PUBL¡SH DATE: SATURDAY, MAY 18,2019 SUBJECT: LEGAL AD TEAR SHEETS WANTED: One (1) please SEND AFFIDAVIT AND BILL TO: LNS ACCT. #O5lOO52 DATED: THURSDAY, MAY 16,2019 ORDERED BY:JENNIFER M. FERRAIOLO CITY CLERK JENNIFER M. FERRAIOLO, CITY CLERK City of Lodi P.O. Box 3006 Lddi, cA 95241-1910 SYLVIA DOMINGUEZ ADMINISTRATIVE CLERK PAMELA M. FARRIS DEPUTY CITY CLERK Verify Appearance of this Legal in the Newspaper - Copy to File Emailed to the Sentinel at classifiedl@lodinews.com at on -(pages) fbrms\advins.doc DECLARATIO OF POSTING NOTICE OF PUBLIC HEARING TO CONSIDER RESOLUTION SETTING PRE.APPROVED ENGINEERING NEWS RECORD ADJUSTMENT INDEX FOR WASTEWATER RATES FOR RESIDENTIAL, COMMERCIAL, AND INDUSTRIAL CUSTOMERS On Thursday, May 16, 2019, in the City of Lodi, San Joaquin County, California, a Notice of Public Hearing to consider resolution setting pre-approved Engineering News Record adjustment index for wastewater rates for residential, commercial, and industrial customers (attached and marked as Exhibit A) was posted at the following locations: Lodi City Clerk's Office Lodi City Hall Lobby Lodi Carnegie Forum Worknet Office I declare under penalty of perjury that the foregoing is true and correct. Executed on May 16,2019, at Lodi, California. ORDERED BY: JENNIFER M. FERRAIOLO CITY CLERK PAMELA M. FARRIS DEPUTY CITY CLERK SYLVIA DOMINGUEZ ADMINISTRATIVE CLERK N :\Admin istration\CLERK\Publ ic Hearings\AFFADAVITS\DECPOSTP'W2.doc CITY OF LODI Carnegie Forum 305 West Pine Street, Lodi Date: Time: NOTICE OF PUBLIC HEARING June 19,2019 7:00 p.m. For information regarding this notice please contact: Jennifer M. Ferraiolo City Clerk Telephone: (209) 333-6702 NOTIGE OF PUBLIC HEARING NorlcE ls HEREBY GIVEN that on wednesday, June 19, 2019, at the hour.of 7:00 p.m., or as soon thereafter as the matter may be heard, the City Council will conduct a public hearing at the Carnegie Forum, 305 West Pine Street, Lodi, to consider: a) Resolution setting pre-approved Engineering News Record adjustment index for wastewater rates for residential, commercial, and industrial customers. lnformation regarding this item may be obtained in the Public Works Department, 221 West Pine Street, Lodi, (209) 333-6706. All interested persons are invited to present their views and comments on this matter. Written statements may be filed with the City Clerk, City Hall, 221 West Pine Street, 2nd Floor, Lodi, g5240, at âny time prior to the hearing scheduled herein, and oral statements may be made at said hearing. lf you challenge the subject matter in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City Clerk, 221 West Pine Street, at or prior to the close of the public hearing. By Order of the Lodi City Council: rM ol o Clerk Dated:May 15,2019 as to form: +* Magdich AVISO: Para obtener ayuda interpretativa con esta noticia, por favor llame a la oficina de la Secretaria Municipal, a las (209) 333-6702. City Attorney CLERI(PUBHEAR\NOT{CES\NOT_PW.doc 5/9/19 City of Lodi -- Wastewater Utility Current and P Wastewater Rates Notes: (1) w inter water usage determined as average monthly usage from December through February 2019Curent Ju Percent Increase Flat Rates (g/month) 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom 5 Bedroom 6 Bedroom 7 Bedroom Mobile Homes Any Size Scl¡ools 18 Students per SSU Usage-Based Rates (l) Monthly Usage Charge (S/CCF) (1) 3/4" Meter Charge per month 1" Meter Charge per month 1 1/2" Meter Charge per month 2" Meter Charge per month 3" Meter Charge per month 4" Meter Charge per month 6" Meter Charge per month 8" Meter Charge per month s s s s s s s s s s s s s s s s s $ 2.9 27.90 S zeJt 36,18 $ sz.zE 27.90 S 37.20 S 46.49 S ss.7e s 6s.0e $ 74,39 s 83.6s S 28.7L 38.28 47.84 57.4t 66.98 76.25 86.t2 2,89 25.40 40.92 79.06 t24,33 232.29 385,52 768,28 t,227.76 S z.gt$ za.uS qzn S sr.ss5 tzzsq $ zEg.o¡$ sgo,zo$ zgo,so s 1,263.37