HomeMy WebLinkAboutCC RES 09-41 (NOT ADOPTED)RESOLUTION NO. 09-41
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TUSTIN, CALIFORNIA, ADJUSTING WATER SERVICE
RATES i
WHEREAS, the City Council of the City of Tustin
1. An analysis of the Tu ater E t ri 's ~Iv er up ly o ate, and
distributions impro a ens s n o plet ; a d
h s s aled t~ j r s o e e impro ents are required to
i t in y to reliabil' y; an
3~ Th a y is termi d that additional funding will be required in order to
~o p he necessary improvements; and
4. The Tustin Water Enterprise has experienced increase operational costs; and
5. A study of the Tustin Water Enterprise Rate Structure and Financing Plan has
been completed; and
6. The study has determined that it has become necessary to adjust water service
rates to maintain operations, meet bond covenants, and to finance the
recommended capital improvements; and
7. It will be necessary to increase rates for next five years; and
8. The revised rates as set forth herewith are reasonable and are necessary to
cover the costs of operations of the Tustin Water Service delivery for the next five
years.
NOW, THEREFORE, the City Council of the City of Tustin does hereby resolve as
follows:
The bi-monthly water usage tiers, rates, charges, and water demand reduction
stages are hereby established as follows:
WATER CONSUMPTION TIERS:
Residential /Commercial Multiple Unit
Tiers Units
1 S Tier 0-10
2" Tier 11-20
3` Tier 21-30
4 Tier 31-40
5 Tier 41-50
6 Tier 51-60
7 Tier 61 +
Tiers Units
1S Tier 0-8
2" Tier 9-16
3` Tier 17-24
4 Tier 25-32
5 Tier 33-40
6 Tier 41-48
7 Tier 49 +
FIXED CHARGE:
Meter Size 8/5/2009 7/1/2010 7/1/2011 7/1/2012 7/1/2013
5/8" x 3/4" $24.50 $26.94 $29.64 $32.60 $35.86
1" $61.24 $67.36 $74.08 $81.50 $89.64
11/2" $122.46 $134.70 $148.18 $163.00 $179.28
2" $195.92 $215.52 $237.06 $260.78 $286.86
3" $367.36 $404.08 $444.50 $488.94 $537.84
4" $612.24 $673.46 $740.82 $814.90 $896.38
6" or Lar er $1224.48 $1346.92 $1481.64 $1629.80 $1792.76
Multi le Unit $19.60 $21.56 $23.72 $26.08 $28.68
CAPITAL CHARGE:
Meter Size 8/5/2009 7/1/2010 7/1/2011 7/1/2012 7/1/2013
5/8" x 3/4" $10 $10 $11 $11 $11
1" $12 $12 $13 $13 $14
11/2" $16 $16 $17 $17 $18
2" $22 $23 $23 $24 $25
3" $33 $34 $35 $36 $37
4" $53 $55 $56 $58 $60
6" or Lar er $90 $93 $95 $98 $101
Multi le Unit $8 $8 $9 $9 $9
CONSUMPTION CHARGE:
Small Meter Consum tion Char a under 2" meter size
Tiers 15 Tier 2" Tier 3` Tier 4 Tier 5 Tier 6 Tier 7 Tier
Units 0-10 11-20 21-30 31-40 41-50 51-60 61 +
08/05/2009 $0.58 $1.01 $1.31 $1.61 $1.91 $2.21 $2.51
07/01/2010 $0.65 $1.14 $1.47 $1.81 $2.15 $2.49 $2.82
07/01/2011 $0.69 $1.21 $1.56 $1.92 $2.28 $2.64 $2.99
07/01/2012 $0.73 $1.28 $1.66 $2.04 $2.42 $2.79 $3.17
07/01/2013 $0.78 $1.35 $1.76 $2.16 $2.56 $2.96 $3.36
Lar a Meter Consum tion Char a 2" meter size 8~ reater
Tiers 1g
Tier 2"
Tier 3`
Tier 4
Tier 5
Tier 6
Tier 7
Tier
Units 0-10 11-20 21-30 31-40 41-50 51-60 61 +
Hi h $0.70 $1.22 $1.59 $1.95 $2.31 $2.67 $3.04
08/05/2009 Normal $0.64 $1.11 $1.44 $1.77 $2.10 $2.43 $2.76
Low $0.58 $1.01 $1.31 $1.61 $1.91 $2.21 $2.51
Hi h $0.79 $1.38 $1.78 $2.19 $2.60. $3.01 $3.42.
07/01/2010 Normal $0.72 $1.25 $1.62 $1.99 $2.36 $2.74 $3.11
Low $0.65 $1.14 $1.47 $1.81 $2.15 $2.49 $2.82.
Hi h $0.84 $1.46 $1.89 $2.32 $2.76 $3.19 $3.62
07/01/2011 Normal $0.76 $1.33 $1.72 $2.11 $2.51 $2.90 $3.29
Low $0.69 $1.21 $1.56 $1.92 $2.28 $2.64 $2.99
Hi h $0.89 $.1.55 $2.00 $2.46 $2.92 $3.3$ $3.84
07/01/2012 NormaF $0.81- $1.41 $1.82 $2.24 $2.66 $3.OT $3.49
Low $0.73 ,$1.28 $1.66 $2.04 $2.42 $2.79 $3.1T
Hi h $0.94 $1.64 $2.12 $2.61 $3.10 $3.58 $4.07
07/01/2013 Normal $0.86 $1.49 $1.93 $2.37 $2.82 $3.26 $3.70
Low $0.78 $1.35 $1.76 $2.16 $2.56 $2.96 $3.36
Hi h Greater t han 110% of riot ear Consum tion
Normal 90% - 110% of riot ear Consum tion
Low Less than 90% of riot ear Consum tion
WATER DEMAND REDUCTION STAGES:
Residential /Commercial
STAGES 15 2" 3` 4 5 6 7
Tier Tier Tier Tier Tier Tier Tier
No Mandatory
Reduction 0-10 11-20 21-30 31-40 41-50 51-60 61+
in units
STAGE 1 -Water Watch 0-9 10-18 19-27 28-36 37-45 46-54 55+
Voluntary Compliance
10-20% Reduction
STAGE 2 -Water Alert 0-8 9-16 17-24 25-32 33-40 41-48 49+
Mandatory Compliance
20-30% Reduction
STAGE 3 -Water 0-7 8-14 15-21 22-28 29-35 36-42 43+
Warning
Mandatory Compliance
30-40% Reduction
STAGE 4 -Water 0-6 7-12 13-18 19-24 25-30 31-36 37+
Emergency
Mandatory Compliance
40%+ Reduction
Multiple Unit
STAGES 1g 2" 3` 4 5 6 7
Tier Tier Tier Tier Tier Tier Tier
No Mandatory
Reduction 0-8 9-16 17-24 25-32 33-40 41-48 49 +
in units
STAGE 1 -Water Watch 0-7 8-14 15-21 22-28 29-35 36-42 43 +
Voluntary Compliance
10-20% Reduction
STAGE 2 -Water Alert 0-6 7-12 13-18 19-24 25-30 31-36 37 +
Mandatory Compliance
20-30% Reduction
STAGE 3 -Water 0-6 7-12 13-18 19-24 25-30 31-36 37 +
Warning
Mandatory Compliance
30-40% Reduction
STAGE 4 -Water 0-5 6-10 11-15 16-20 21-25 26-30 31 +
Emergency
Mandatory Compliance
40%+ Reduction
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin,
California, held on the 4th day of August, 2009.
DOUG DAVERT,
Mayor
ATTEST:
PAMELA STOKER,
City Clerk
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF TUSTIN )
I, Pamela Stoker, City Clerk and ex-officio Clerk of the City Council of the City of Tustin,
California, do hereby certify that the whole number of the members of the City Council
of the City of Tustin is five; that the above and foregoing Resolution No. 09-41 was duly
assed and adopted at a regular meeting of the Tustin City Council, held on the 4th day of
August, 2009, by the following vote:
COUNCILMEMBER AYES:
COUNCILMEMBER NOES:
COUNCILMEMBER ABSTAINED:
COUNCILMEMBER ABSENT:
PAMELA STOKER
City Clerk