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R 3681 RESOLUTION NO. 3681 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE ESTABLISHING SEWER AND WATER RATES AND CHARGES WHEREAS, Section 13.04.020 of the City of Arroyo Grande Municipal enables the City Council to modify, by resolution, the rates and charges for furnishing water to customers; and, WHEREAS, Section 13.12.430 of the City of Arroyo Grande Municipal enables the City Council, by resolution, to establish the rates which will be charged for sewer service; and, WHEREAS, the City has conducted a study which developed financial plans for each utility that included any revenue adjustments required to meet all financial obligations, construction of the capital improvement projects proposed by the City,. and maintenance of appropriate fund balances and debt service coverage requirements; and, WHEREAS, sewer and water service rates and charges are designed to meet the objectives desired by the City Council which consist of basic health and sanitation needs, operating and maintaining a safe and reliable water system, simplified rate structures that are easy to understand and administer, consideration of industry practices, and recovery of the cost of service; and, NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Arroyo Grande hereby adopts the sewer and water rates and service charges set forth in Exhibit "A" attached hereto and incorporated herein by this reference. On motion of Council Member Lubin, seconded by Council Member Costello, and on the following roll call vote, to wit: AYES: Council Members Lubin, Costello, Runels, and Mayor Ferrara NOES: None ABSENT: Council Member Dickens the foregoing Resolution was passed and adopted this 27th day of May, 2003. RESOLUTION NO. 3681 PAGE 2 ATTEST: )il.(ttL('V<-L- RE, DIRECTOR OF ADMINISTRATIVE SERVICES/ DEPUTY CITY CLERK APPROVED AS TO CONTENT: S~ITY MANAGER APPROVED AS TO FORM: RNEY --~,.~--_._.._--~ RESOLUTION NO. 3681 Exhibit "A" CITY OF ARROYO GRANDE WATER RATES AND SERVICE CHARGES Inside City Services Charges Meter Size FY 2003/04 FY 2004/05 FY 2005/06 FY 2006/07 Inches $ I month $ I month $ I month $ I month 5/8 $ 3.90 $ 4.10 $ 4.30 $ 4.60 % 3.90 4.10 4.30 4.60 1 4.55 4.80 5.05 5.40 1-% 5.45 5.75 6.05 6.45 2 7.90 8.30 8.70 9.35 3 25.90 27.25 28.60 30.80 4 32.60 34.25 35.90 38.70 6 48.20 50.65 53.10 57.25 8 66.00 70.45 73.90 78.40 Inside City Volume Charges Customer FY 2003/04 FY 2004/05 FY 2005/06 FY 2006/07 Class $/Ccf $/Ccf $/Ccf $/Ccf Single Family $ 0.97 $1.01 $1.06 $ 1.11 Multi-Family 0.97 1.01 1.06 1.11 Business 0.97 1.01 1.06 1.11 Church 0.97 1.01 1.06 1.11 School 0.97 1.01 1.06 1.11 Hospital 0.97 1.01 1.06 1.11 Irrigation 0.97 1.01 1.06 1.11 Motel 0.97 1.01 1.06 1.11 Convalescent 0.97 1.01 1.06 1.11 Homes Other 0.97 1.01 1.06 1.11 Hydrant 7.30 7.30 7.30 7.30 Private Fire Protection Availability Charges Hvdrant Size FY 2003/04 FY 2004/05 FY 2005/06 FY 2006/07 Inches $ I month $ I month $ I month $ I month 1-% $ 1.63 $ 1.68 $ 1.70 $ 1.88 2 1.63 1.68 1.70 1.88 3 4.85 5.00 5.08 5.65 4 9.70 10.03 10.18 11.30 6 26.93 27.85 28.25 31.40 8 56.55 58.48 59.30 65.93 10 96.95 100.25 101.68 113.00 --- '--------------- CITY OF ARROYO GRANDE WATER RATES AND SERVICE CHARGES CITY OF ARROYO GRANDE SEWER RATES AND SERVICE CHARGES Customer Class FY 2003/04 FY 2004/05 FY 2005/06 FY 2006/07 [a] [b] [b] [b] Monthly Customer Charge [c] All Customers $ 2.00 $ 2.05 $ 2.10 $ 2.15 Volume Charge - $ per hundred cubic feet Cd] Single Family [e] $ 0.27 $0.31 $ 0.35 $ 0.39 Multi-Family [e] 0.40 0.45 0.50 0.58 Business 0.46 0.52 0.58 0.66 Church 0.46 0.52 0.58 0.66 School 0.46 0.52 0.58 0.66 Hospital 0.46 0.52 0.58 0.66 Motel 0.46 0.52 0.58 0.66 Convalescent 0.46 0.52 0.58 0.66 Homes Other 0.46 0.52 0.58 0.66 [a] Rates effective with August 2003 bills. [b] Rates effective with June bills of previous year to be fully effective for the entire fiscal year. [c] Monthly charge per account, dwelling unit, or mobile home space. [d] Charged based on metered water volume. [e] Single family class returns 50 percent of metered water to the sewer system, multifamily class returns 75 percent, and all other classes return 85 percent. Because sewer volume rates are proposed to be charged based on metered water use, volume rates are lower for the single family and multifamily class because the cost of service is calculated on sewer volume, but recovered on metered water volume. ------ --- -------..--- I RESOLUTION NO. 3681 OFFICIAL CERTIFICATION I, KELLY WETMORE, Director of Administrative Services/Deputy City Clerk of the City of Arroyo Grande, County of San Luis Obispo, State of California, do hereby certify under penalty of perjury, that Resolution No. 3681 is a true, full, and correct copy of said Resolution passed and adopted at a regular meeting of the CitY Council of the City of Arroyo Grande on the 27th day of May, 2003. WITNESS my hand and the Seal of the City of Arroyo Grande affixed this 30th day of May, 2003. it /j)ttUuO/Lfl:-.- ORE, DIRECTOR OF ADMINISTRATIVE SERVICES/ DEPUTY CITY CLERK - --