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Home My WebLink About2009-06-23; Municipal Water District; Resolution 1360Exhibit 3 1 RESOLUTION NO. 1360 2 A RESOLUTION OF THE BOARD OF DIRECTORS OF CARLSBAD MUNICIPAL WATER DISTRICT (CMWD), TO 3 APPROVE INCREASES IN WATER RATES. WHEREAS, Assembly Bill 2882 approved on September 30, 2008 added 5 Chapter 3.4 (commencing with section 370) to Division 1 of the Water Code, allows a 6 public entity to adopt allocation-based conservation water pricing meeting certain 7 requirements. That allocation-based conservation water pricing by public entities that8 g sell and distribute water is an effective means by which waste or unreasonable use of 10 water can be prevented and water can be saved; and 11 WHEREAS, the California Constitution, Article XIIID, section 6, provides that 12 local governments must hold a public majority-protest hearing, and notify customers 13 forty-five (45) days in advance of increases in water rates; and 14 WHEREAS, the Carlsbad Municipal Water District is proposing a schedule of maximum water rates that will apply when the Board has declared a certain percentage 16 cutback in usage which will be implemented according to the attached schedule; and 17 WHEREAS, on May 5, 2009, the Board approved Resolution No. 1352 setting a 18 public hearing for June 23, 2009, thereby complying with the advance notice 2Q requirement of forty-five days; and 21 WHEREAS, on September 30, 2008, the Governor of California signed into 22 legislation California Assembly Bill 3030 (now Government Code section 53756) 23 allowing public agencies that provide water, sewer or refuse collection service to adopt a schedule of fees or charges authorizing automatic adjustments that pass through 25 increases in wholesale charges for water and adjustments for inflation for up to five 26 years; and 27 ai Exhibit 3 1 WHEREAS, the Board of Directors of the Carlsbad Municipal Water District has 2 adopted the maximum rate that appears in the attached table, however, to be 3 implemented according to the percentage cutback determined by the Board. 4 NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the 5 Carlsbad Municipal Water District, as follows: 6 1. That the above recitations are true and correct.7 8 2. That the Board of Directors of the Carlsbad Municipal Water District 9 approves the maximum rate at the percentage cutback as shown on the attached table. 10 The maximum rates shall be implemented by subsequent resolution of the Board. For 11 purposes of this Resolution, the rates shall be those specified for the 5% cutback, 19 except that agricultural water rates shall remain at $1.81 per unit and recycled water rates shall remain at $2.01 per unit unless and until these rates are adjusted by 14 subsequent resolution at a public meeting of the Board. Subsequent changes in these 15 rates shall be implemented by resolution at a public meeting of the Board specifying the 16 percentage cutback necessary but shall not trigger a subsequent protest hearing and 18 the attendant procedures under the California Constitution, Article XIIID, section 6 19 unless the rates proposed exceed those specified for the maximum rates under the 40% 20 cutback. 21 3. That the Board of Directors of the Carlsbad Municipal Water District may, 22 by subsequent resolution, increase the above rates annually by the change in the "San 23 Diego Consumer Price Index-All Urban Consumers" and may pass through increases in 24 the wholesale cost of water purchases as authorized under Government Code section 25 53756 for up to five years from the date of this Resolution without triggering the notice 26 and protest procedures provided in California Constitution, Article XIIID, section 6. 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Exhibit 3 PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the Carlsbad Municipal Water District and City Council of the City of Carlsbad on the 23rd day of June. 2009, by the following vote: AYES: Board Members Kulchin, Hall and Packard. NOES: Board Members Lewis and Blackburn. ABSENT: None. UJDE A LEWIS, PRESIDENT ATTEST: LI (SEAL) O&/SECRETARY = Cft;*• 02) PROPOSED UTILITY RATES | Current Rate Option 2 Option 1 WATER RATES CURRENT RATE MAXIMUM RATE MAXIMUM RATE MAXIMUM RATE MAXIMUM RATE MAXIMUM RATE MAXIMUM RATE Delivery Charge Meter Size 5/8" 3/4" 1" 1.5" 2" 2.5" 3" 4" 6" 8" Single Family Tierl Tier 2 Tiers Multi-Family Tierl Tier 2 Tiers Non-Residential Agricultural Irrigation Recycled flat rate $ 14.54 flat rate $ 17.87 flat rate $ 24.50 flat rate $ 42.26 flat rate $ 60.88 flat rate $ 73.13 flat rate $ 108.89 flat rate $ 176.49 flat rate $ 341.99 flat rate $ 541.28 per unit $ 2.12 per unit $ 2.12 per unit varied per unit $ 1.81 per unit $ 2.12 per unit $ 2.01 0% CUTBACK flat rate $ 15.25 flat rate $ 19.50 flat rate $ 27.50 flat rate $ 48.25 flat rate $ 73.00 flat rate $ 105.50 flat rate $ 139.00 flat rate $ 213.25 flat rate $ 419.75 flat rate $ 667.25 Units 0- 12 $ 2.29 13-20 $ 2.95 21 + $ 4.02 Units 0-5 $ 1.93 6-10 S 2.18 11 + $ 2.59 per unit $ 2.64 per unit $ 3.41 per unit $ 2.97 per unit $ 2.52 5% CUTBACK flat rate $ 16.78 flat rate $ 21.18 flat rate $ 30.25 flat rate $ 53.08 flat rate $ 80.30 flat rate $ 116.05 flat rate $ 152.90 flat rate $ 234.58 flat rate $ 461.73 flat rate $ 733.98 Units 0- 12 $ 2.29 13-20 $ 2.95 21 + $ 4.02 Units 0-5 $ 1.93 6-10 $ 2.18 11 + $ 2.59 per unit $ 2.64 per unit $ 3.41 per unit $ 2.97 per unit $ 2.52 10% CUTBACK flat rate $ 16.78 flat rate $ 21.18 flat rate $ 30.25 flat rate $ 53.08 flat rate $ 80.30 flat rate $ 116.05 flat rate $ 152.90 flat rate $ 234.58 flat rate $ 461.73 flat rate $ 733.98 Units 0-12 $ 2.29 13-20 $ 3.69 21 + $ 5.23 Units 0-5 $ 1.93 6-10 $ 2.73 11 + $ 3.37 per unit $ 3.17 per unit $ 4.10 per unit $ 3.57 per unit $ 2.52 20% CUTBACK flat rate $ 16.78 flat rate $ 21.18 flat rate $ 30.25 flat rate $ 53.08 flat rate $ 80.30 flat rate $ 116.05 flat rate $ 152.90 flat rate $ 234.58 flat rate $ 461.73 flat rate $ 733.98 Units 0-12 $ 2.29 13-20 $ 4.87 21 + $ 6.84 Units 0-5 $ 1.93 6- 10 $ 3.49 11 + $ 4.28 per unit $ 3.70 per unit $ 4.27 per unit $ 4.91 per unit $ 2.52 30% CUTBACK flat rate $ 17.54 flat rate $ 22.14 flat rate $ 31.63 flat rate $ 55.49 flat rate $ 83.95 flat rate $ 121.33 flat rate $ 159.85 flat rate $ 245.24 flat rate $ 482.72 flat rate $ 767.34 Units 0-8 $ 2.29 9-16 $ 5.46 17+ $ 7.44 Units 0-4 $ 1.93 5-8 $ 3.93 9+ $ 4.67 per unit $ 3.83 per unit $ 4.61 per unit $ 5.20 per unit $ 2.52 40% CUTBACK flat rate $ 19.83 flat rate $ 25.03 flat rate $ 35.75 flat rate $ 62.73 flat rate $ 94.90 flat rate $ 137.15 flat rate $ 180.70 flat rate $ 277.23 flat rate $ 545.68 flat rate $ 867.43 Units 0-8 $ 2.29 9-14 $ 6.20 15+ $ 8.45 Units 0-4 $ 1.93 5-8 $ 4.47 9+ $ 5.31 per unit $ 4.23 per unit $ 5.12 per unit $ 5.94 per unit $ 2.52 SEWER RATES Group I - Residential (Flat Monthly Charge) Group I - Multi-Family (per ccf, based on 90% water usage) Group 1 1 - Commercial (per ccf of water usage) Group III - Commercial (per ccf of water usage) Group IV - Commercial (per ccf of water usage) Group V - Other Institutional (per ccf of water usage) Group V - Elementary School (per student) Group V - Junior High School (per student) Group V - High School (per student) Group V - Boarding School (per student) Group VI - Bio-Hydration Research Lab Inc. (per ccf of water usage) Current Rate •1HH per month $ 17.65 $ 2.51 $ 2.08 $ 2.73 $ 4.31 $ 2.06 $ 0.27 $ 0.53 $ 0.80 $ 3.97 $ 1.62 Proposed Rate ^••^H2009-10 $ 20.93 $ 2.41 $ 1.96 $ 2.98 $ 5.53 $ 1.87 $ 0.43 $ 0.64 $ 0.85 $ 4.45 $ 1.70 % CHANGE per month 18.6% -4.0% -5.8% 9.2% 28.3% -9.2% 59.3% 20.8% 6.2% 12.1% 4.9% The above rates may be increased annually by the change in the "San Diego County Consumer Price Index - All Urban Consumers". In addition, CMWD may pass through increases in the wholesale cost of water purchases.