HomeMy WebLinkAbout2009-06-23; City Council; Resolution 2009-165Exhibit 4
1 RESOLUTION NO. 2009-165
2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
CARLSBAD, CALIFORNIA, TO APPROVE INCREASES IN
3 SEWER RATES.
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5 WHEREAS, the California Constitution, Article XIIID, Section 6, states that local
6 governments must hold a public majority-protest hearing, and notify customers forty-five
7 (45) days in advance of increases in sewer rates; and
8 WHEREAS, the City of Carlsbad is proposing an increase in sewer rates; and
9
WHEREAS, on May 5, 2009, City Council approved Resolution No. 2009-095
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setting a public hearing for June 23, 2009, thereby complying with the advance notice
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requirement of forty-five days; and
12
WHEREAS, on September 30, 2008, the Governor of California signed into
legislation California Assembly Bill 3030 allowing public agencies that provide water,
15 sewer or refuse collection service to adopt a schedule of fees or charges authorizing
16 automatic adjustments that pass through increases in wholesale charges for water or
17 adjustments for inflation for up to five years; and
18 WHEREAS, the City Council of the City of Carlsbad approves the sewer rate
19 increases as set forth in the attached table.
20 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
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Carlsbad, California, as follows:
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1. That the above recitations are true and correct.23
24 2. That the City Council of the City of Carlsbad approves the increases in
25 sewer rates, effective August 1, 2009, as set forth in the attached table.
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Exhibit 4
1 3. That the City Council of the City of Carlsbad authorizes inflationary
2 adjustments for up to five years based on the change in the San Diego County
Consumer Price Index - All Urban Consumer.
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PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the
Carlsbad City Council and Carlsbad Municipal Water District, held on the 23rd day of
June, 2009, by the following vote to wit:
AYES: Council Members Lewis, Kulchin, Packard and Blackburn.
NOES: Council Member Hall.
ABSENT: None.
CLAUDE A LEWIS, Mayor
ATTEST:
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PROPOSED UTILITY RATES
Current Rate Proposed Rate ***^p^
WATER RATES CURRENT 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"
Sinqle Family
TieM
Tier 2
Tier3
Multi-Familv
Tierl
Tier 2
TierS
Non-Residential
Agricultural
Recycled / Irrigation
/"" : , ;; ..'r^'f^sy
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 $ 2.01
gy»^g|fefiiiiaai!a^mi
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 $ 2.18
11 + $ 2.59
per unit $ 2.64
per unit $ 3.41
per unit $ 2.97
MMBMHffilMM^^S
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 $ 4.44
per unit $ 3.57
^^^tti|Sjfe^§Bteiy^|^^^P
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
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
^BflMj^fflftlQfe^ 1
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
I Current Rate Proposed Rate
SEWER RATES % CHANGE
Group I - Residential (Flat Monthly Charge)
Group I - Multi-Family (per ccf, based on 90% water usage)
Group II - 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)
per month
$ 17.65
$ 2.51
$ 2.08
$ 2.73
$ 4.31
$ 2.06
$ 0.27
$ 0.53
$ 0.80
$ 3.97
$ 1.62
2009-10
$ 20.93
$ 2.41
$ 1.96
$ 2.98
$ 5.53
$ 1.87
$ 0.43
$ 0.64
$ 0.85
$ 4.45
$ 1.70
per month
18.6%
-4.0%
-5.8%
9.2%
28.3%
-9.2%
59.3%
20.8%
6.2%
12.1%
4.9%
Q The above rates may be increased annually by the change In th«"
addition, CMWD may pass through increases In