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HomeMy WebLinkAboutR-11024 establishing Sewer Rates for Fiscal Year 2019-20 and 2020-21RESOLUTION NO. 11024 (2019 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, ESTABLISHING SEWER RATES FOR FISCAL YEAR 2019-20 AND 2020-21 WHEREAS, it is the policy of the City of San Luis Obispo to review enterprise fund fees and 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 wastewater rate study was completed in May 2018 by HDR Engineering, Inc including analysis of Sewer Fund operating, capital, and debt service needs for fiscal years 2018-19 through 2022-23; and WHEREAS, a wastewater rate study update was completed in May 2019 by HDR Engineering, Inc including analysis of Sewer Fund operating, capital, and debt service needs for fiscal years 2019-20 through 2023-24; and WHEREAS, on June 4, 2019 the City Council reviewed the Sewer Fund and preliminary sewer rates based on updated revenue and expenditure information and necessary to meet system operating, capital, and debt service requirements; and WHEREAS, a public hearing was properly noticed and held on June 18, 2019; 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: R 11024 Resolution No. 11024 (2019 Series) Page 2 SECTION 1. The sewer rates set forth in Exhibit "A" are hereby adopted, establishing rates effective July 1, 2019. Resolution No. 10010 (2018 Series) is hereby rescinded effective 11:59 p.m. June 30, 2019. Upon motion of Vice Mayor Pease, seconded by Council Member Gomez, and on the following roll call vote: AYES: Council Members Christianson, Gomez, and Stewart, Vice Mayor Pease and Mayor Harmon NOES: None ABSENT: None The foregoing resolution was adopted this 181" day of June 2019. ATTEST: Teresa Purrington City Clerk APPROVED AS TQFORM: pristine Dietrick Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this X " day of rte, , 2019. Teresa Purrington City Clerk R 11024 Resolution No. 11024 (2019 Series) EXHIBIT A EXHIBIT A: 2019-20 and 2020-21 Sewer Rates Usage: Non -Residential Per Unit Cost (for All Water Consumption)* $8'28 $8'69 Monthly Base Fee: Proposed Proposed ;Single -Family Residential 2019-20 Rates 2020-21 Rates Single -Family and Multi -Family Residential $8'28 $8'69 Per Unit Cost (Up to Sewer Cap)* $65.66 $68.94 Non -Residential Per Unit Cost (for All Water Consumption)* $8'28 $8'69 Monthly Base Fee: Multi -Family and Non -Residential By Water Meter Size: Proposed 2019-20 Rates Proposed 2020-21 Rates ;Single -Family Residential $19.72 $20.71 Multi -Family and Non -Residential By Water Meter Size: % inch or less $19.72 $20.71 1 -inch meter $32.93 $34.58 1.5 -inch meter $65.66 $68.94 2 -inch meter $105.10 $110.36 3 -inch meter $197.18 $207.04 4 -inch meter $328.70 $345.14 6 -inch meter $657.19 $690.05 8 -inch meter $1,051.54 $1,104.12 10 -inch meter $1,511.75 $1,587.34 * One Unit = 748 Gallons Page 3 R 11024