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HomeMy WebLinkAboutR-11257 establishing Water and Sewer Rates for Fiscal Years 2021-22 and 2022-23R 11257 RESOLUTION NO. 11257 (2021 SERIES) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, ESTABLISHING WATER AND SEWER RATES FOR FISCAL YEARS 2021-22 AND 2022-23 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 and sewer rate study was completed in May 2018 by HDR Engineering, Inc including analysis of Water and Sewer Fund operating, capital, and debt service needs for fiscal years 2018 -19 through 2022-23; and WHEREAS, a water and sewer rate study update was completed in March 2021 by HDR Engineering, Inc. including analysis of Water and Sewer Fund operating, capital, and debt service needs for fiscal years 2021-22 through 2022-23; and WHEREAS, on June 1, 2021 the City Council reviewed the Water and Sewer Fund based on updated revenue and expenditure information necessary to meet system operating, capital, and debt service requirements; and WHEREAS, a public hearing was properly noticed and held on June 15, 2021; 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. 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, 2021 and July 1, 2022. Resolution No. 11202 (2020 Series) is hereby rescinded effective 11:59 p.m. June 30, 2021. Upon motion of Council Member Christianson, seconded by Council Member Marx, and on the following roll call vote: AYES: Council Member Christianson, Marx, Pease, Vice Mayor Stewart, and Mayor Harmon NOES: None ABSENT: None DocuSign Envelope ID: 95BC979C-6F2A-46F8-B834-FEC62A8194C4 Resolution No. 11257 (2021 Series) Page 2 R 11257 SECTION 2. The sewer rates set forth in Exhibit “B” are hereby adopted, establishing sewer rates effective July 1, 2021 and July 1, 2022. Resolution No. 11202 (2020 Series) is hereby rescinded effective 11:59 p.m. June 30, 2021. Upon motion of Council Member Pease, seconded by Council Member Christianson, and on the following roll call vote: AYES: Council Member Christianson, Marx, Pease, Vice Mayor Stewart, and Mayor Harmon NOES: None ABSENT: None The foregoing resolution was adopted this 15th day of June 2021. ______________________________ Mayor Heidi Harmon ATTEST: _________________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: ________________________________ 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: 95BC979C-6F2A-46F8-B834-FEC62A8194C4 6/17/2021 | 8:24 AM PDT Resolution No. 11257 (2021 Series) Page 3 R 11257 EXHIBIT A: 2021-22 and 2022-23 Water Rates Residential: Proposed 2021-22 Rates Proposed 2022-23 Rates Monthly Base Fee $23.31 $24.12 Usage (per unit cost)1 Tier 1: 0 to 5 units $6.67 $6.90 Tier 2: 6 to 12 units $7.77 $8.04 Tier 3: 13+ units $14.24 $14.74 Multi-Family, Non-Residential, Irrigation: Proposed 2021-22 Rates Proposed 2022-23 Rates Base Fee by Water Meter Size ¾ inch or less $23.31 $24.12 1-inch meter $38.92 $40.28 1.5-inch meter $77.67 $80.38 2-inch meter $124.26 $128.61 3-inch meter $233.15 $241.31 4-inch meter $388.64 $402.24 6-inch meter $777.10 $804.30 8-inch meter $1,243.40 $1,286.92 Usage (per unit cost)1 Multi-Family – all use $7.62 $7.88 Non-Residential – all use $9.24 $9.57 Landscape Irrigation – all use $11.33 $11.73 Water System Access Charge2 $94.54 $97.85 NOTES: 1. One Unit = 748 Gallons 2. This charge applies where the City provides fire protection only to businesses that utilize a private well for domestic purposes. DocuSign Envelope ID: 95BC979C-6F2A-46F8-B834-FEC62A8194C4 Resolution No. 11257 (2021 Series) Page 4 R 11257 EXHIBIT B: 2021-22 and 2022-23 Sewer Rates Residential: Proposed 2021-22 Rates Proposed 2022-23 Rates Monthly Base Fee $21.15 $21.89 Usage (per unit cost)1 $8.88 $9.19 Multi-Family and Non-Residential: Proposed 2021-22 Rates Proposed 2022-23 Rates Base Fee by Water Meter Size ¾ inch or less $21.15 $21.89 1-inch meter $35.31 $36.55 1.5-inch meter $70.40 $72.86 2-inch meter $112.69 $116.63 3-inch meter $211.43 $218.83 4-inch meter $352.45 $364.78 6-inch meter $704.68 $729.34 8-inch meter $1,127.53 $1,166.99 10-inch meter $1,620.99 $1,677.72 Usage (per unit cost)1 $8.88 $9.19 NOTES: 1. One Unit = 748 Gallons DocuSign Envelope ID: 95BC979C-6F2A-46F8-B834-FEC62A8194C4