HomeMy WebLinkAbout2011-12-06; Municipal Water District; Resolution 1430Exhibit 4
1 RESOLUTION NO. 1430
2 A RESOLUTION OF THE BOARD OF DIRECTORS OF
CARLSBAD MUNICIPAL WATER DISTRICT (CMWD) TO
3 APPROVE INCREASES IN WATER RATES.
4
5
WHEREAS, the California Constitution, Article XIIID, Section 6, provides that
6
local governments must hold a public majority-protest hearing, and notify customers
7
forty-five (45) days in advance of increases in water rates; and
WHEREAS, the Carlsbad Municipal Water District is proposing a schedule of
10 maximum water rates as shown in "Exhibit 3;" and
11 WHEREAS, in October 2011, Carlsbad residents and property owners were
12 notified by mail of the proposed rate increases (Exhibit 1), thereby complying with the
13 advance notice requirement of forty-five days; and
14 NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the
15
Carlsbad Municipal Water District, as follows:
16
1. That the above recitations are true and correct.
17
18 2. The Board of Directors of the Carlsbad Municipal Water District imposes
19 the rates that appear in "Exhibit 3." These rates shall be effective as of January 1, 2012
20 and January 1, 2013.
21 \\
22 \\
23
24 \\
25
\\
26
\\
27
28
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
19
20
21
22
23
24
25
26
27
28
PASSED, APPROVED AND ADOPTED at a Joint Special Meeting of the
Carlsbad Municipal Water District Board of Directors and the Carlsbad City Council,
held on the 6th day of December 2011, by the following vote:
AYES: Board Members Hall, Kulchin, Blackburn, Douglas, Packard.
NOES: None.
ABSENT: None.
MATKHALL, President
M. WOOD, Secretary
(SEAL)
*
PROPOSED MAXIMUM RATE INCREASES EXHIBITS
Delivery Charge
5/8"
3/4"
1"
1.5"
2"
2.5"
3"
4"
6"
8"
10"
Single-Family Rates
Tier 1 (0-12ccfs)
Tier 2 (13-20ccfs)
Tier 3 (21+ ccfs)
Multi-Family Rates
Tier 1 (0-5ccfs)
Tier 2 (6-10ccfs)
Tier 3 (11+ ccfs)
Commercial/Non-Residential
Agricultural Rates
Irrigation Rate
Recycled Water
WATER
Current
18.00
22.70
32.43
56.90
86.08
124.41
163.91
251.47
494.97
786.83
1,127.62
2.70
3.48
4.74
2.28
2.57
3.06
3.12
3.12
3.50
2.97
1/1/2012
PROPOSED
10%
19.80
24.97
35.67
62.59
94.69
136.85
180.30
276.62
544.47
865.51
1,240.38
2.97
3.83
5.21
2.51
2.83
3.37
3.43
3.43
3.85
3.27
1/1/2013
PROPOSED
10%
21.78
27.47
39.24
68.85
104.16
150.54
198.33
304.28
598.92
952.06
1,364.42
3.27
4.21
5.73
2.76
3.11
3.71
3.77
3.77
4.24
3.60
SEWER
Group 1 - Residential (Flat Monthly Charge)
Group 1 - Multi-Family (per ccf of 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)
Current
23.03
2.65
2.16
3.28
6.08
2.06
0.47
0.70
0.94
4.90
1.87
1/1/2012
PROPOSED
6.5%
24.53
2.82
2.30
3.49
6.47
2.19
0.50
0.74
1.00
5.22
1.99
1/1/2013
PROPOSED
6.0%
26.00
2.99
2.44
3.70
6.86
2.32
0.53
0.78
1.06
5.53
2.11
Table showing single family monthly utility
bill for a household using 12 units of water.
Average Single Family Bill
CURRENT
WATER
SEWER
TRASH
TOTAL
$
$
$
$
50.40
23.03
18.87
92.30
Increase $
1/1/2012
$
$
$
$
S
Increase %
55.44
24.53
18.87
98.84
6.54
7.1%
1/1/2012
$
S
$
$
$
61.02
26.00
18.87
105.89
7.05
7.1%