R 3850
RESOLUTION NO. 3850
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ARROYO GRANDE ESTABLISHING WATER AND
SEWER 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 fumishing 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,
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.
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.
j On motion by Council Member Amold, seconded by Council Member Guthrie, and by
I the following roll call vote, to wit:
I AYES: Council Members Arnold, Guthrie, Dickens, Costello and Mayor Ferrara
,
NOES: None
ABSENT: None
the foregoing Resolution was passed and adopted this 14111 day of June 2005.
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RESOLUTION NO. 385D
PAGE 2
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TONY M. FE , MAYOR
ATTEST:
, DIRECTOR OF ADMINISTRATIVE SERVICESI
CITY CLERK
APPROVED AS TO CONTENT:
c1F~/r;~~ .
STEVEN ADAMS, CITY MANAGER
APPROVED AS TO FORM:
'f/'-~
TIM. THY J.:I\ , CITY ATTORNEY
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Exhibit "A"
CITY OF ARROYO GRANDE
WATER RATES AND SERVICE CHARGES
Option 1 . Existing Rate Structure
Service Cherge.
Inside City Outside City
Meter Size FY 05106 FY 08107 FY 07/08 FY 08109 FY 05106 FY 06107 FY07108 FY 08109
Inches $ lmonth $ Imonth $ lmonth $ lmonth $ lmonth $/month $ lmonth $ lmonth
5/8 $ 4.30 $ 4.60 $ 4.90 $ 5.25 $ 8.60 $ 9.20 $ 9.60 $ 10.50
3/4 4.30 4.60 4.90 5.25 8.60 9.20 9.80 10.50
1 5.05 5.40 5.80 6.20 10.10 10.80 11.60 12.40
1-1/2 6.05 6.45 6.90 7.40 12.10 12.90 13.80 14.80
2 8.70 9.30 9.95 10.65 17.40 18.60 19.90 21.30
3 28.60 30.60 32.75 35.05 57.20 61.20 65.50 70.10
4 35.90 36.40 41.10 44.00 71.80 76.60 82.20 88.00
6 53.10 56.80 60.80 65.05 106.20 113.60 121.60 130.10
8 73.90 79.05 84.60 90.50 147.80 158.10 1611.20 181.00
Volume Cherge.
Inside CIty Outside CIty
FY 05/06 FY 06107 FY 07108 FY 08109 FY 05106 FY 06107 FY07108 FY 08109
Customer Class $/Ccf $/Ccf $/Ccf $/Ccf $/Ccf $ ICcf $/Ccf $/Ccf
Single Family [a) $ 1.06 $ 1.13 $ 1.21 $ 1.29 $ 1.33 $ 1.41 $ 1.51 $ 1.61
Mu~Famlly [a) 1.06 1.13 1.21 1.29 1.33 1.41 1.51 1.61
Business 1.06 1.13 1.21 1.29 1.33 1.41 1.51 1.61
Church 1.06 1.13 1.21 1.29 1.33 1.41 1.51 1.61
School 1.06 1.13 1.21 1.29 1.33 1.41 1.51 1.61
Hospital 1.06 1.13 1.21 1.29 1.33 1.41 1.51 1.61
Irrigation 1.16 1.24 1.33 1.42 1.45 1.55 1.66 1.78
Motel 1.06 1.13 1.21 1.29 1.33 1.41 1.51 1.61
Convalescent Homes 1.08 1.13 1.21 1.29 1.33 1.41 1.51 1.61
Other 1.06 1.13 1.21 1.29 1.33 1.41 1.51 1.61
. Water Wheeling 1.05 1.12 1.20 1.28
Hydrant 7.67 8.21 8.78 9.39
[a) Rates are on a per constructed unll basis
Fire Protection Cherges
Hvdranl Size FY 05/06 FY 06107 FY 07108 FY 08/09
Incihes $ lmonth $ lmonth $ lmonth $ /month
1-% $ 1.76 $ 1.88 $ 2.01 $ 2.15
2 1.76 1.88 2.01 2.15
3 5.25 5.62 6.01 6.43
4 10.53 11.27 12.06 12.90
6 29.24 31.29 33.48 35.82
8 61.40 65.70 70.30 75.22
10 105.26 112.63 120.51 128.95
Page 1 of4
CITY OF ARROYO GRANDE
WATER RATES AND SERVICE CHARGES
Option 2 . Water Conservation Rate Structure
Service Charge.
Inside City Outelde CIty
Meter Size FY05lO6 FY 06107 FY07108 FY 08109 FY 05106 FY 06107 FY 07108 FY 08109
Inches S lmonth $ lmonth S /month S/month $ lmonth S lmonth S lmonth $ lmonth
518 $ 4.30 S 4.60 S 4.90 $ 5.25 S 8.60 $ 9.20 S 9.80 $ 10.50
3/4 4.30 4.60 4.90 5.25 8.60 9.20 9.60 10.50
1 5.05 5.40 5.80 6.20 10.10 10.80 11.60 12.40
1-1/2 6.05 6.45 6.90 7.40 12.10 12.90 13.80 14.80
2 8.70 9.30 9.95 10.65 17.40 18.60 19.90 21.30
3 28.60 30.60 32.75 35.05 57.20 61.20 65.50 70.10
4 35.90 36.40 41.10 44.00 71.80 76.80 82.20 88.00
6 53.10 58.60 60.60 65.05 106.20 113.80 121.80 130.10
8 73.90 79.05 84.60 90.50 147.60 158.10 169.20 181.00
Volume Charge.
Inalde City OUtsIde CIty
FY05lO6 FY 06107 FY 07108 FY 08109 FY 05106 FY 06107 FY 07108 FY 08109
Customer Class S/Ccf S /Ccf S/Ccf S ICcf $/Ccf $1Ccf $1Ccf $ ICcf
Single Family [a)
Flrs112 Ccf I bl-rnonth $ 0.96 $ 1.02 $ 1.09 $ 1.16 $ 1.20 $ 1.28 $ 1.36 S 1.45
Next 20 Ccf / bi-month 1.06 1.13 1.21 1.29 1.33 1.41 1.51 1.61
Next 32 Ccf I bi-rnonth 1.20 1.28 1.37 1.46 1.50 1.60 1.71 1.83
Over 84 Ccf I bl-month 1.45 1.55 1.66 1.77 1.81 1.94 2.08 2.21
Multi-Family [a)
First 12 Ccf / b~nth 0.96 $ 1.02 1.09 1.16 1.20 1.28 1.36 1.45
Next 6 Ccf I bi-month 1.06 1.13 1.21 1.29 1.33 1.41 1.51 1.61
Next 12 Ccf / bi-month 1.20 1.28 1.37 1.46 1.50 1.60 1.71 1.83
Over 30 Ccf I b~nth 1.45 1.55 1.66 1.77 1.81 1.94 2.08 2.21
Business 1.06 1.13 1.21 1.29 1.33 1.41 1.51 1.61
Church 1.06 1.13 1.21 1.29 1.33 1.41 1.51 1.61
School 1.06 1.13 1.21 1.29 1.33 1.41 1.51 1.61
Hospital 1.06 1.13 1.21 1.29 1.33 1.41 1.51 1.61
lnigation 1.16 1.24 1.33 1.42 1.45 1.55 1.66 1.78
Motel 1.06 1.13 1.21 1.29 1.33 1.41 1.51 1.61
Convalescent Homes 1.08 1.13 1.21 1.29 1.33 1.41 1.51 1.61
Other 1.06 1.13 1.21 1.29 1.33 1.41 1.51 1.61
Wf!iterWheeling 1.05 1.12 1.20 1.28
Hydrant 7.67 8.21 8.78 9.39
[al Rates are on a per constructed unit basis
Page 2 of 4
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CITY OF ARROYO GRANDE
WATER RATES AND SERVICE CHARGES
Option 2. Water Conservation Rate Structure. can't
Fire P~on Chargee
Hvdrsnt SIze FY 05106 FY 06/07 FY 07108 FY 08109
Inches $ lmonth $ lmonth $ lmonth $ lmonth
1-% $ 1.76 $ 1.88 $ 2.01 $ 2.15
2 1.76 1.88 2.01 2.15
3 5.25 5.62 6.01 6.43
4 10.53 11.27 12.08 12.90
6 29.24 31.29 33.48 35.82
8 61.40 65.70 70.30 75.22
10 105.26 112.63 120.51 128.95
! Page 3 of 4
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CITY OF ARROYO GRANDE
SEWER RATES AND SERVICE CHARGES
Option 1 - Existing Rate Structure (without water conservation)
Customer CI!:Iee FY 2004105 FY2005lO6 FY 2006107 FY 2007108 FY 2008109
[a) [b) [c] [c) [c)
Monthly Customer Charge [d)
All Cuslomers $ 2.05 $ 2.10 $ 2.10 $ 2.10 $ 2.15
Volume Charge - $ per hundred cubic feat [e)
Single Family If] $ 0.31 $ 0.35 $ 0.35 $ 0.35 $ 0.37
Multi Family [fJ 0.45 0.50 0.50 0.50 0.52
Business 0.52 0.58 0.58 0.58 0.60
Church 0.52 0.58 0.58 0.58 0.60
School 0.52 0.58 0.58 0.58 0.60
Hospital 0.52 0.58 0.58 0.58 0.60
Motel 0.52 0.58 0.58 0.58 0.60
Convalescent Homes 0.52 0.58 0.58 0.58 0.60
Other 0.52 0.58 0.58 0.58 0.60
Option 2 . Existing Rate Structure (with water conservation)
Customer ClA.R..4. FY 2004105 FY 2005106 FY 2006107 FY 2007108 FY 2008109
[a) [b) [c] [c) [c)
Monthly Customer Charge [d)
All Cuslomers $ 2.05 $ 2.10 $ 2.10 $ 2.10 $ 2.15
Volume Charge - $ par hundred cubic fMt Ie]
Single Family If] $ 0.31 $ 0.37 $ 0.37 $ 0.37 $ 0.39
Multi Family [fJ 0.45 0.52 0.52 0.52 0.54
Business 0.52 0.58 0.58 0.58 0.60
Church 0.52 0.58 0.58 0.58 0.60
School 0.52 0.58 0.58 0.58 0.60
Hospital 0.52 0.58 0.58 0.58 0.60
Motel 0.52 0.58 0.58 0.58 0.60
Convalescent Homes 0.52 0.58 0.58 0.58 0.60
Other 0.52 0.58 0.58 0.58 0.60
[a] Rates currentiy In effective.
[b) Rates effective September 1, 2005.
[c] Rates effective with June bills of previous year 10 be fully effective for the entire fiscal year.
[d) Monthly charge per account, dweUlng unit, or mobile home space.
Ie] Charged based on metered water volume.
If] Single family class retums 50 percent of metered water 10 the _ system, multifamily class returns 75
percent. and all other classes retum 65 percent. Because _ voJume rates are proposed to be charged
based on metered water use, volume rates are lower for the single family and multi-family class because the cost
of service Is calculated on _ volume, but recovered on metered water volume.
Page 4 of4
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RESOLUTION NO. 3850
OFFICIAL CERTIFICATION
I, KELLY WETMORE, 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. 3850 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 14111 day of June 2005. '
WITNESS my hand and the Seal of the City of Arroyo Grande affixed this 16th
day of June 2005.
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