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R 5166 RESOLUTION NO. 5166 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE ESTABLISHING WATER AND WASTEWATER RATES WHEREAS, Section 13.04.030 of the City of Arroyo Grande Municipal Code enables the City Council to modify, by resolution, the rates and charges for furnishing water and wastewater to customers; and WHEREAS, the City has conducted a study which developed financial plans for the provision of water and wastewater service that included any revenue adjustments required to meet all financial obligations, construction of the capital improvement projects determined to be necessary by the City, and maintenance of appropriate fund balances and debt service coverage requirements; and WHEREAS, water and wastewater service rates and charges are designed to meet the objectives desired by the City Council which consist of operating and maintaining safe and reliable water and wastewater systems, simplified rate structures that are easy to understand and administer, consideration of industry practices, and recovery of the cost of service; and, WHEREAS, the City Council has reviewed and considered the information and public testimony presented at a duly noticed public hearing, and in the staff report and record of this matter; and WHEREAS, notice of the proposed increase in water and wastewater rates and charges has been provided pursuant to Proposition 218, and a majority of the affected property owners and ratepayers have not presented written protests to the proposed increase in water and wastewater rates and charges. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Arroyo Grande hereby adopts the water and wastewater rates and service charges set forth in Exhibit "A" attached hereto and incorporated herein by this reference. BE IT FURTHER RESOLVED that this Resolution shall repeal and replace all prior inconsistent resolutions or portions thereof. On motion of Council Member Storton, seconded by Council Member George, and on the following roll call vote, to wit: AYES: Council Members Storton, George, Paulding, Barneich, and Mayor Ray Russom NOES: None ABSENT: None The foregoing Resolution was passed and adopted this 8th day of March, 2022. RESOLUTION NO. 514)Lv PAGE 2 ir jet CAREN RAY''' SOM, MAYOR ATTEST: SSICA MATSON, CITY CLERK APPROVED AS TO CONTENT: WHITNEY CDONALD, CITY MANAGER APPROVED AS TO FORM: TIMOT Y J. CARMEL, CITY ATTORNEY RESOLUTION NO. 5166 PAGE 3 EXHIBIT A FIVE-YEARI VARIABLE Current April 19, January 1, January 1, January 1, January 1, Rate FY 21-22 FY 22-23 FY 23.24 FY 24-25 FY 25-26 Meter Size Fixed Charge($ per month) 5/8" $29.51 $27.83 $29.61 $31.51 $33.53 $35.68 3/4" ;$$167:;; $30.57 $32.53 $34.61 $36.83 $39.19 1" € '$3812 -': $38.78 $41.26 $43.90 $46.71 $49.70 1.5" =$4673. $49.73 $52.91 $56.30. $59.90 $63.73 2" $70.41 $79.83 $84.94 $90.38 $96.16 $102.31 3" '$244,74 $301.53 $320.83 $341.36 $363.21 $386.46 4" $309,31 $383.64 $408.19 $434.31 $462.11 $491.69 6" $459.96 . $575.23 $612.04 $651.21 $692.89 $737.23 8" $632.14 $794.19 $845.02 $899.10 $956.64 $1,017.86 Service Fee per i dd'I Unit $7,99 $8.12 $8.64 $9.20 $9.78 $10.40 Fireline Size 2" 1 $3.74- $4.40 $4.84 $5.32 $5.64 $5.64 3" $10.88 $12.79 $14.07` $15.48 $16.41 ;$16.41, 4" ; $2318- $27.25 $29.98 $32.98 $34.96 $34.96 6" $67.33 $79.16 $87.08 $95.79 $101.54 $101.54 8" x $143.48 $168.69 $185.56 $204.12 $216.37 $216.37 10" $258.03 $303.37 $333.71 $367.08 $389.10 $389.10 Variable Charge($per HCF) Single-Family Tier 1 - 0 t 18 units $3,78 Tier 2- 19 to 36 units $4.16 Tier 3- Over 36 $5.55 Tier 1 - 0 to 10 units $4.06 $4.32 $4.60 $4.89 $5.20 Tier 2- 11 to 22 units $4.83 $5.14 $5.47 $5.82 $6.19 Tier 3 - Over 22 $4.94 $5.26 $5.60 $5.96 $6.34 Multifamily Tier 1 - Oto 18 units $3.78 Tier - 19to27units $4.16 Tier 3- Over 27 $5.55 Tier 1 - Oto 10 units $4.06 $4.32 $4.60 $4.89 $5.20 Tier 2- 11 to 22 units $4.83 $5.14 $5.47 $5.82 $6.19 Tier 3- Over 22 $4.94 $5.26 $5.60 $5.96 $6.34 Commercial $3.95 $4.40 $4.68 $4.98 $5.30 $5.64 Irrigation $4.21 $4.97 $5.29 $5.63 $5.99 $6.37 Hydrant $6,13 $7.92 $8.43 $8.97 $9.54 $10.15 Wheeling $2.04 $2.37 $2.52 $2.68 $2.85 $3.03 RESOLUTION NO. 5166 PAGE 4 FIVEYEAR WASTEWATER FIXED AND VARIABLE Current Ai)rri 19 JattLiary 1 Ja ritrary January 1 January1. , „ Rate FY 21-22 FY 22-23 1Y2324 FY 24-25 FY 25-26 - - Fixed Charge per maltdi) AU Customers(1) . $2,40 $2.62 $2.84 $3. $3.34 $3.62 Variable Cha e(S r HCF) 23 Sin0e.tamity Residentia $0.67 $0.72 $0.78 $0.84 $0.91 $0.93 Pi1y Res*. -- lal $0.94 $1.04 $1.12 $1.21 $1.31 $1.42 t4onResidential $1.32 $1.40 $1.52 $1.65 $1.79 $1.94 111 Fed charge per moth per account and lo each exidbarteV one /2i .rgerJ on trte . ts of water cons r an r; I hr. phi rr-ater OFFICIAL CERTIFICATION I, JESSICA MATSON, City Clerk of the. City of Arroyo Grande, County of San Luis Obispo, State of California, do hereby certify under penalty of perjury, that the attached Resolution No. 5166 was passed and adopted at a regular meeting of the City Council of the City of Arroyo Grande on the 8th day of March, 2022. WITNESS my hand and the Seal of the City of Arroyo Grande affixed this 10th day of March, 2022. 111111 _ SSICA MATSON, CITY CLERK