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HomeMy WebLinkAboutR-11582 establishing the Water Service Rates for Financial Plan 2025-27R 11582 RESOLUTION NO. 11582 (2025 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, ESTABLISHING THE WATER SERVICE RATES FOR FINANCIAL PLAN 2025-27 WHEREAS, it is the policy of the City of San Luis Obispo to review enterprise fund rates on an ongoing basis and to adjust them as required to ensure that they remain equitable and adequate to fully cover the cost of providing services; and WHEREAS, a comprehensive water rate study was completed in March 2025 by HDR Engineering, Inc. including analysis of Water Fund operating, capital, and debt service needs for fiscal years 2025-26 and 2026-27; and WHEREAS, on April 29, 2025, the City Council authorized the release of the City’s Prop 218 notice outlining preliminary water rates based on updated revenue and expenditure information necessary to meet system operating, capital, and debt service requirements; and WHEREAS, the City provided all required mailed notices in compliance with Proposition 218 and the exhaustion of administrative remedies provisions of AB 2257; and WHEREAS, a public hearing was properly noticed and held on June 17, 2025; and WHEREAS, a majority protest, as contemplated by Article XIII D of the California Constitution, was not received by the conclusion of the public hearing. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Recitals. The City Council finds and determines that the recitals set forth above as true and correct. SECTION 2. Water Rates and Water System Access Charges. The water rates and water system access charges set forth in Exhibit A are hereby adopted, establishing water rates and water system access charges effective July 1, 2025 and July 1, 2026. SECTION 3. California Environmental Quality Act. Modification of rates and charges by public agencies is statutorily exempt from the California Environmental Quality Act (CEQA) under Public Resources Code 21083 and 21080(b)(8) and State CEQA Guidelines Section 15273 (Rates, Tolls, Fares, and Charges) because the change in rates and charges is for the purpose of: Docusign Envelope ID: 8E0F56C7-19B1-46C3-84A8-8595C77C42B9 Resolution No. 11582 (2025 Series) Page 2 R 11582 a) Meeting operating expenses; b) Purchasing or leasing supplies, equipment, or materials; c) Meeting financial reserve needs and requirements; d) Obtaining funds for capital projects necessary to maintain service within existing service areas; and e) Obtaining funds necessary to maintain such intra -city transfers as authorized by City Charter. The change in fees is not intended to fund expansion of capital projects not otherwise evaluated under CEQA. Therefore, no environmental review is required for this item. SECTION 4. Resolution Number 11427 (2023 Series) is hereby repealed and superseded to the extent inconsistent herewith effective 11:59 p.m. June 30, 2025. Upon motion of Council Member Marx, seconded by Vice Mayor Shoresman, and on the following roll call vote: AYES: Council Member Boswell, Francis, Marx, Vice Mayor Shoresman, and Mayor Stewart NOES: None ABSENT: None The foregoing resolution was adopted this 17th day of June 2025. ___________________________ Mayor Erica A. Stewart ATTEST: APPROVED AS TO FORM: ______________________ ______________________ Teresa Purrington, City Clerk J. Christine Dietrick, City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, on ______________________. ___________________________ Teresa Purrington, City Clerk Docusign Envelope ID: 8E0F56C7-19B1-46C3-84A8-8595C77C42B9 6/25/2025 | 5:03 PM PDT Resolution No. 11582 (2025 Series) Page 3 R 11582 EXHIBIT A: 2025-27 WATER RATES Usage (Variable Per Unit Cost) Proposed Rates Effective July 1, 2025 Proposed Rates Effective July 1, 2026 Single Family Residential Tier 1: 0 to 5 units $9.01 $9.51 Single Family Residential Tier 2: 6 to 12 units $10.38 $10.95 Single Family Residential Tier 3: 13+ units $17.90 $18.88 Multi-Family $10.11 $10.67 Non-Residential $10.70 $11.29 Landscape Irrigation $10.92 $11.52 Monthly Base Fees (Fixed Cost) Proposed Rates Effective July 1, 2025 Proposed Rates Effective July 1, 2026 Single Family Residential $31.91 $33.67 Multi-Family, Non-Residential, and Landscape Irrigation by Water Meter Size 0.75-inch or less meter $31.91 $33.67 1-inch meter $53.28 $56.21 1.5-inch meter $106.34 $112.19 2-inch meter $170.17 $179.53 3-inch meter $319.24 $336.80 4-inch meter $532.19 $561.46 6-inch meter $1,064.07 $1,122.59 8-inch meter $1,702.61 $1,796.25 Water System Access Charge $114.47 $120.76 Docusign Envelope ID: 8E0F56C7-19B1-46C3-84A8-8595C77C42B9