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SR-051496-9A (2) . . t 9A 1f . EFW:-I: CP: 3RI"I: F: \. :::;P~'i11\.".CE=!\\ 'f',!FCOCS \, S-=-AFFF PT\ ~AIES 9 68 Cc~cc~l Meetlng: Mav 14, 1996 Sa~~a ~oclca, ---.. Callf::::::::T~a MAY 1 ~ 1996 ':'0: ~ayo~ anG Clty :c~nc~~ fROM: C'"-ty Staff S'JBJECT: FeCO~7enaa~lC~ to AGont Wate~ and Wastewater Rates, and a ~ater S~rc~arge =N~ROJ~C~TIO~ ThlS report =econne~ds ~tat ~ie :lty Counell accpt wa~er ace wastewater rates as deve1op2G l~ a S~UGY perfcr~ec for ~he C~~V The study was lnltla~ed as a cerlCO~C re"lew a~c a~a~ys~s 0: ~he costs to provlde ~ater and waste~ater serVlce. Accl~~onal~y, ~he C~~y Counc~~ Glrec~ed staff ~c evalua~e ~lfe~~~e ra~es. An lnformatlon l~e~ alc~3 '~lth a copy 0: ~~e draft repo~~ was transmlttec ~o CCL"-C1I C~ Aprll 12, 1996. The s~udy was CocdLc~ed prlor ~o chs ~de~tlf~catlon of con~am,"-na~~s a~ ~~e C~ar~oc~ well Fle~d. -:::'c address -::1a~ sl~ua~lo~, ~h~s =eccr~ also reco~menQs a water surcharge be lmp~ementec as ac lC~2rlm neas~re to :J~d t~e 9urchase 0= ~'a-:e= due ~o t~e shu~ dc~c of the ccc=a~lna~ed water we~~s at ~he Cl~yrs ?r~mary wa~er ~211 ~~eld. Was~ewate~ Gnc wc~er rates, a~d ~~2 ~G~e~ s~~cta=ge G~e rec()runer:oec to :OeCCYle eff2-c-=~ --;re L- c..:...y 1. r 19 96. BF.CKGRCETJ:J Current Fees for Water and Wastewater Serv~ce ~he Clty'S cc~=en~ ~ates fo= wa~e~ se=V~C2, las~ rev~sec ~~ Ap~~~ 1991, corrs~st cf se:::::"J:..ce (f:..xec.j ac:.d CC;:T.:'1:Jdl~Y ~,cGrlab_e: cr_ar':;es. ~~e serVlce charge lS b~-Tc~t~~y a~d base~ C~ t~e ~Jater jAY9 ~ . -~., ; E ! '- '. ~1 , , ~eter s~ze ana ~~e custc~er's class~flca~lon of se~vlce (sl~gle- raTlly, T~ltl-famlly, or ~o~-res~de~~lal; . T~e se~vlce c~arge 15 bllled to ~te c~sto~er regard~ess of ~O~ TUC~ ~'2ter ~s Jsed a~d pays for cer~al~ flxec operatlng costs of ~~e e~~erp~~se. _~e CO~JCClty c~a~qe 15 ~wo-tle~ed. a~d pays for cos~s ~e~ated to wate~ p~odcCt~OL ana ct~e~ flxeo a~~ varlable costs not c07e~ed by the serVlce charge. Each ~ler tas 2 a~==e~eLt ra~e ana b~ea{ po~nt Dased on ~he c~s~omerrs classlf~ca~lo~ of se~v~ce. Fo~ a~~ custo~ers, ~he f~rs~ tler ~s Dllled at $O.5C/hundreo CJD~C feet (ReF) of water a~d tie seco~d ~le~ at $J.97/hunc~eQ C~~lC feet. Waste~ater ra~es, acoDted lL ~ecer~er 1991, are slmllar l~ strJctcre to t~e ~ater ~2~es. A ~l-TIO~t~~y serVlce c~arge ~s based o~ TIeter Slze ana class~f~=a~l=~ of serVlce . - - - (s~~g_e-=a~~_y, IT~~tl-fa~~~y, ~on-~es~de~t~al, and l~c~strlal ~ser). ~te CO~~OGlty c~a~ge ~s bllle~ at a rate of $~.13/~J~dred cub~c feet of water usee t~~es a dlscharge factor to ~ake l~to aCCouLt water not dlscha~ged to t~e se~e~ suc~ as fo= :andscap~~g. =ndust~~a: custone~5, those D~Sl~esses wjlct are gouer~ed by the =ndust~~a: Was~e Ord~n2nce s~cc as car =epalr, restaJrants, 9coto f~nls~ers, a~d ce=talD manufaccurl~g precesses, are ccarged $.S~!~J~dred C~D1C feet of water ~sec ~lres a 8~sc~arge fac~o= a~d s~renq~~ charges of $.:5/?cJ~~ ~f sJsFe~dec sellds ane s.38/?c~~d 0= Blochenlcal Oxygeh Ce70and. ~ L ~ISCCSS=O:J =n September, ~995, a s~~dv has COj~~ss~o~ed froj Dav~a M Gr~=f~ths anc ASSCCla~es (=~G) ~c assess t~e ap?rCprla~eness 0= water and waste~a~er rates. Ite gOc-L c:: studv ~ras to Drc'llde reVlslons l~ t~e rate struct~res ~h~c~ wc~~d. 11 generate s~ff~c~e~t reve~ues =0 adequa=e~y cover opera=l~g and cap~ta~ costs; 2) e~co~raqe water efflc~e~cy ttroJg~ the ra~e s~r~ctJre a~d aSslst ~he Cl~j l~ ~eet~ng c~e Sus~al~able Clty ?rcgram cca~s for ~ater ase a~d sewer flows; 3; :ral~ltal~ the G.-~~8rdabll:.. -=1.~ of bas~c ',.'a =er "Jas =e;'''a ter serv~ce; ~; establlsh a ~~fell~e a~_owa~ce for low lLCCje c~s~o~ers; ~j p~cv~ce ecul~Y Det,~een c~stcTe~ classes ant ccstorre~s vH tr,~r_ a - . c_ass; anc ~\ OJ keep water a~d ~astewa~er rates slTple a~d understandac::"e. FY 1996-97 Revenue Requ1rements CMG's report detern1~ed =hat ~~e c~rren= wacer fees have ~ct gene~atea ade~ua~e a,-~~al reFe~~e to funa tie oFerat~ng ana capl=al expenses cf ~ie ~a=er =~nd s~nce tie beg~~L~ng of FY ~995-96i1 3asea on ~~e proposed ?y ~996-9i budget, 4.i% addltlonal reFen:.:te 15 recu.:..red to Iileet exper:d1tures. Conversely, curre~t se~e= fees ge~era~e ls.7% more reve~ue ~han ~ecessary tc Teet F~ 1996-97 operat~ng a~d cap~~aL ex?e~ses =or =~e ~as~e~a~e~ ?und. Ih1S .:..s dJe tc the ~eIToval 0= t~e stornwater ra~ageMe~t costs [a ~ew stormwate~ fee cclle~=ed tirccgh the ~=o~er~y tax b1ll was adopted 1~ A~g~s~ ~995; ana red~ceG sewage trea~mer:t costs. The followlnq rates reflec~ t~e ?y 1996-97 0Jdge~ requlrements for tie Wate= a~d ~as~e~aLer Fends -:. Proposed Rate Structures The =ollo'.'J~ng ~ecc:r.:re:J.ded cha::.ges to ~:1e rate struc:::..tre achleUe t~e on::: ect.: "es ~ t- se:: =or r.e S':l..:.dy. H~gh1~ghts of Recommended Water Rate Structure 1. Month1y serv~ce charges for all water serv~ce customers w~ll be the same across a1l customer classes and ~ncrease w~th meter s~ze. ~he c~=~en:: se~Vlce chc=ge as prevlc~sly prese~tec var~es slgnlf~cant~y between c~st07-e= claSSES wh~=~ places an ~neGultab~e Durde~ 0::' T~ltl-:anllv ana non-res~cie~t12l custoners ane ~s no:: supported by the cC::'5~ltan::sr cost of serv~ce aClalys:..s. Th:..s =eCOThLle:-ldG::~c::' Flll ca"J.se a Shlft 0: cos:: to sl~gle :anl~Y cus::OIT-ers tha~ ~lll je partla~ly nlt~gated by oL~er rate recc~LendatlO:1s. Tte s~lft ~~~l 5::11: o=ov~ce GffcrdG~lll~Y ::0 low e~d :..tsers. 2. The commod~ty rate structure ~s proposed to change from two- t~ers to three t~ers Ihs ::~~~d t1er wll: pro~lde greater ~nceCltlves ror water e=:~cle::.cy In co~t=ast to ::ne curreCl:: rate struct:..tre ~~lC~ offers . t' - t _lffil ea cos:: rec~c lO~5 ::0 lO~/J erld ,- ::;.t=:. -r ~ .......---'-" f,...,~ '-'- red~ced i~ate~ use~ . d . b. T.:1e ::-ec()nme~: ec t-=-ers are .ase,::::::. C:--1 \.,; ate = use ctaracte~:..st:..cs prou1~~~g a ~ore e~ulta~le ::ler system ac=oss custone~ classes 0: serVlce. 3 Separate rate schedules for commod1ty rates w1ll apply to non- res1dent1al customers w1th d1fferent water meter s~zes T~e current ::~er struct~re =0= these c~stomers does ~ot =eflect ~hat ::hlS class of custoner ~as varYl~g ~a~e= nee~s. ~~2 rec:J:T.:Tsndeci approGch ::0 deflne tler brea~ 001~tS =0= eac~ ~eter Slze w:..~~ ~mprove ::he effectlve~ess or ::~e ::~er s::~uc::~~e as a ~aLe= e:flC2.er:cy tool 4. To encourage water eff~c~encYl and help to m~n~m~ze ut~l~ty b~lls for low water-us~ng customers, the recommend rates w~ll collect a h~gher port~on of revenues from the commod~ty rates. 5. The proposed water rates w~ll generate approx1mately 4.7 percent more revenue than the current rate structure. I~e addltlocal reve~~es are ~eqJl~ed to cove~ the cest assocla~ed w~tc cperatl~S a~d nG~n~al~~~g ~he wate~ sys~eI a~d p~a~~ed caplta~ l~p=ove~en~s ::-IO!/Je\l2 r 1 . - d . - t" s~ou~ ~e recoge~zeG ~a~ '.': ~ tl- the restruct~r~eg of t~e rates sene custoMers Wlll see lecreases greater than 4 i ~ercee~ and oL~ers W~~~ see cverall ~ec~ct~ons In ~helr water uL1Il~Y blll The recommended water rate structure ~s as follows: Bl-~o~t~lv ~a~er Serv~ce C~arae - All CJstoners tvIeter Slze 5/8 & 3/4" 1" 1 '!.2" Serv.:..ce eh2.ras $8.E6 $15.30 =<eter S~ ze Ser\Tlce C~lar:=Je -::. t. Si().64 4" 3111:.91 526..37 rll o '"".............. - - "". ";:;,iL.::J.:;::: 2" $:39.65 8" $358.4C $513.33 ... r.1r ...:.......... ~2.ter CO~Odltv Rates ?.;o~e!EC:: Fac:.ae o~ "Jse Ilsr .(:1 !- ,.. '...J'. ,_ C-l4 HCF ':"5-136 :-Ie:: Slng2.e FaP1:"':"y - 1-~ ""~ 2ed 3rd Iler $1.68 ",0"- $~. C'C :'3:- :-Ie: Xul tl-Farnly / dv.,rel11Ylg L:Dlt - =-st r:'-=-e~ 2:1d ~=-e~ 3rd '='~er $().71 0-'; :-IC? :-IC~ $1.68 - ~... ::.-,i0 $~..C~ 29+ :.:rr"':"' * i.........~ Ncr:-ReSld. - ::"st '='-=-e::: C.7~ See 3elcTfl7 2:1d ?-=-e~ 1. b~ ~.C:; 3rd 'I'-=-er ~~eLe~ S-n-.=: 18-3/4 " - " 1 ~.. ^ " j " 4 " 6" ~ ~ ..i..S-:' Tler C-15 0-2 1 0-54 ;)-_L'''''; 0-228 0-390 G-::LSOC 2r8 .- --r .., r ...... ~O ,.....-'""'\ ...... 4 ",) 55-522 12 1-lC92 221-134C 391-261 ^ =--5::;:"-94(:.:; ---;:::;- ~o-.::::: ::::..c:.-L.. 3rd Tler 2 4 1 ~ A 1+ 523- 1093+ ~84 1+ 2 ,- - - 94 ^ . L<! c_ - v - T H~ghl~ghts of Recommended Wastewater Rate Structure 1. The rate structure will be based on the est~mated quant1ty of each user's d1scharge to the wastewater system, the capac1ty of each d1scharger, and the d1scharger's est~ated or actual strength of sewaqe d1scharqed. TtlS sys:.err' ':):::0"':025 ::::::r a. sys-=e:T of falr a~d eq~lta01e charges to -=te ~se=s o~ -=te Clty'S sewe~ systen a~d fa.:r~v clstrlcctes -=~e ccst 2. The monthly serV1ce charge w111 be rev1sed to be the same for all customers. As ~"",~ ~h -=-~e ~~~at2~ r2 t.e ~ecc.rlI-'e:--~Cla "Cl8:-'lS I chaLge Wl~~ e~.:~.:na-=e t~e ':LeCUl-=les betwee~ -=~e dlffe:::eLt custoner classes 3. As w1th the water rate recommendat10ns, more revenue w~ll be collected from the commodJ. ty rate. Tr..1S '-.!l~~ ;rc,clcie fer _ greater lLce~t.:ve -=0 ~se ~ater e~flClently a~d allow f,-...-r ~~ lOi"..i-er:.ci water users to redJce -=~elr cos~. 4. The non-res1dent1al strength categor1es w111 be rev1sed to prov1de for ten user categor1es. ~te =~r~e~-= rate s~rJ=tsre pravldes t~at a st~eng~~ catego~y ca~ De estcbllsted fo~ eve~y non-res~dent~al custor-er. Where ~~e~2 ~~e ~lxed ~se cust8~ers Q~ one "'ic.teL meter f 1 t ~--:as been ,cery dlf=lCJ:L t tG .::;ete!TL_Ile se"cJage streng~hs In -=~ese cases. 3y estab_ls~l~g a llnltea ~Jnber of ca.~egorles, t~e sewer charges fc~ ~lxed ~ses can be c'7eragec ?rovldlng fer 2 Tcre unders~a,-cable ra~e tc ~~e CJs-=o~er a~G ~ 1 ' . t t' t s~ITop er 2cml~lscra lve p~ocess 0 ':Tp~eTe~ b 5 The proposed sewer rates reflect an overall decrease 1n revenues of 14 7 percent from the amount collected under the current rates. Th1S decrecse lS a ~es~lt c= the ell~l~at~on of ~~e storIT~ater e~cerp~~se ccs~ fram ~~e ~astewc~er b~dget, a~d t~e redJc~lcn l~ a~t~c~Dated ccst froT ~~e Hyper~on Was~ewa~er Treatmer..1:. P1a:1~. The recommended wastewater rate structure ~s as follows: B::.. -r1ont~~y Se',.;er .ser~Tlce C~arge 7. - r...__ '~US~OTers Iv1e~er Slze 5/3 & 3/4." SerVlce Ciar-;l2 $13.76 ~"Ie::e~ Sl ze Se:::-"i.}" .:.:.::e C:~l2.!:".?e 4" 5284.;9 S567 _L. 1 " .L l ~" 2" 3' I"-- -..r-.. ""__, -. ~! I -' I .."._....: '-'. . v 6" 8" $90::. 9=- $~321 =-6 $58.94 $92.81 $171.86 1:=1 " Sewer COITTodlty C~arce Pate x 3CF of ~acer x d~scharce facto=* Slr.gle ?arnly [-L11 ~::..-famlly Sl.27 Sl.:';7 Non-Res~der..t~a~ Sewer Strer..ath Cate';::-02:"l2S Ger..era1 Connerclal [~ecL UrJ Lo-..; Eed::..um r-:=edl urn H::"-;lh Hl-;lh Churches Schoo~s, =nS~l~~~lo~al Else. =ncius~rlal G:..11e~-=e 51.12 51 -:;.;::: S=-.68 52.08 S2.64 S:.CJ7 S::".04 $::".25 S::".22 *dlschcrge fa=~ors are ~ct bel~g rev::..sed Other Recommendat~ons * Offer low ~ncome allowance to qual~f1ed low ~ncome customers who have 1nd1v1dual water serv~ce accounts. ~~e a~~owa~ce wc~~c be ~n ~~e fc~n 0= a '~a~ver c= ~~e b~-~or.t~ly serVlce cha::ce .:...r: bo-:.~ ~\;a-=er c.nd ~..\;ast2~,,"la.te~ c~larges. CJ~Tcd.lt:1 ~ates W~_~ renaln t~e saTe fo~ lcw ~ncome c~stcTers ~o na~r.taln a wa~er conserva~~o~ l~ce~tlve :~S~8ner ~~~l qca:~fy :o~ _~~ Clty'S low ~ncome allowa~ce ~f ~tey ca~ s~cw nroof 0: q~all=~catlon =or low l~come allowance ~~der Southern Ca:~=or~~a EdlSO~ or SOJt~er~ Ca~~for~la Gas CO~Far.y programs. * Establlsc reserve pollc~es to protec~ t~e Wa~er ar.d Wastewa=er ~~terprlse =~o~ l~creased rever.~e 1~5tablllty ~tlC~ ~ay reSJlt frcx the pro9csec ra~e scrcctcres. Ir:ese c:':~';'=les wlll celp to ITa~r.~a~n t~e ccr~en~ sc~r.d flna~Clal conQ~t~c~ of the Water ar.e ~atewater Er.terprlse. A d~SCCSS10~ of the rcllc~es d t- -. - - ~s conta~ne ln ~e a==ac~ec ora== re'8o:::---:: x ReV1se b1-monthly f1re I1ne charges based on the cost of serV1ce ana1ys1s result1ng 1n a reduct10n 1n F1re line serV1ce charge to all customers. * Prov1de adm1n1strat1ve remed1es for those customers who are eff1c1ent water users but due to certa1n c1rcumstances, such as manufactur1nq processes, enter the th1rd t1er. Clty s~2.ff :ray perform a water audlt =or a ccs~omer fa~~~rcg l~=C t~~s oa~e~crj ar.e req,-llre L'le customer to , . -=-:'"'8-Leme:-:= ~eco~~e~d~=lC~S berore rates strcct~~e adJus~me~ts are mcde. Impacts of MTBE Contam1nat10n at Charnock Wells Or. Apr-=-l 3, 1996, sta== ~ra:-:s~lt~ed ~c C~ty Ccu~cll a~ 8 ~nfornat~on ~te~ G~SC~s3lng the srounGwa~er =cnta~~na~~on at ~he C~~y's Cha~noc~ Well ?leld and ~he need tc cease ?UTI?l~g =~c~ TOSt of ~~e wells. C~a~nock, ~~e C~~Y'3 pr~ma~y ~ell =leld, produces apprcxl~ately 6,320 3c~e fee~ of ~a=er per year or abc~= 80% of lccal gro~rd~ater prodcctlon. =f the :l~Y lS ~~able to use tee Cear~cck we~~s dJrl~g the next flscal year an accltlcna~ 52,348,120 w~ll need ~c be funded by W2~er rates for F~ :99f-97 F~ 1995-96 cos~s c= approxlnately S625,~~J can be a~sorbed DY =he Water Fund ba~ance. Staf:: - - =:lere=cre recc:T.7'ends ~hat as a~ l~~erlm urgency :TeasJre a surc~arge be addeo to the =lrst and seCO~G =~ers c= t~e prcposed 1tJater ra-:.es. ~~e thl~Q wate~ rc~e ~le~ cf S4.JJ ~ll~ ~ct c~a~ge as It represents an ~~ce~t~ve =0 red~ce exceSSlve ~'ater Lse rather than a reve~Je SCLrce Tie fol~ow~nG table sunnar~zes the proposed rates and s~rcharge. PrcDosed $l;~C~ar?e Ioc:a~ 1st tler $ s 2E $ .97 2r:d t~er Sl.68 s c. : t...... . $2.25 Revenue generated by ~~e scrcharge ~~ll De recorded separately ~n rhe Utll~~~es ~lvlslcnrS bll~l~G system J~ce t~e C~~y has lden~l=led =he responslble par~j or ~arc:~es fer tte ~o~~ut~~~ ~ relnbursenenc: =or all aGc~c:~c~al ex~e~ses ~'l~~ De sougnc: :..:"len relLLo'Jrse:re~:: frorr L1e res~'c::i.slble party or partles l S rece2- ;'eo s::a=f wl~l reconrLe~d ttat t~e sJrchar~e be renoved a~d t~e apprO?rlac:e a~c~~t ~ef~nded ~o a~~ C~3~CIers ~hrough a reGU~~lC~ In water ra::es. ~ Water/Wastewater Rate Compar~son At~2c~Te~~ A preseLts a cc~pa~~son c= t~e ~2te ln~acts ~~der ~~e curre~t ~ate str~ctures, ~~e pro?osec ~ate s~rcc~~res, a~d ~~e i.;ate~ s.J..:cl:arge. A:so Drov~ded ~s a co~narlSO~ c= tte p~opose~ rates tc ot~e.: c~~~es. 3CCGET!F=KA~C=AL IM?ACI ?evenue gene.:a~ed by ~ater .:ate3 lS .:ecorded ~n AccoJ.~~ Ko. 25- 500-6':-000J~-C231-10CCC. Addltlcna: ~y 1996-97 reve~J.e w~~l De approxlma~elj $~~6,866 ,4.:%). ?eveLce geLera~ed by the ~'a~er s~rc~arge W~~~ De .:ecorded l~ ~eve~Je accoc~~ 25-SCQ-671-0CCGO-05E5-100CC .;'~DrOXlma tely S2,3~8,12C wlll be gene.:a~ed ~n ?Y 1996-97. S=e:== 13 reco~~e~d~Lq t~at no 0~llltV ~se.:s ~ax De a~2lled ~c t~e surcharge. Revenue gene.:ated OJ ~'a3~e~ate= rates lS recorded lD Acco~~t ~o 31-500-661-00000-0~E5-1JOOO. FY 1996-97 ~eve~ces are p~oJec~ed to be $8,429,439 T~lS ren.:eseL=S a 14.7% dec.:ease over f~ 1995- 96 was=ewa~er .:eveL~es. RECOt'1H::':KDATIo~;r 1= 13 reccr~e~ded t~at the :l=Y 2CU~C1l ado?t ~he at=ac~ed resol~tlO~3 O~ t~e p.:oposed ~ate~ a~d wastewa=er =a~es, a~a ~~e proposed W2=er 3crctarge Prepared by: Cra~';J ?er~~Ls, C~.:ec=or of ::::n"lro~neL tal 2Ed ?uj~~c Wc~ks Ma~ageme~t John P Eu~dj, ~tl:1~les ~anager S~..;.san t~unves, .:::onser~;a tlC:-'. ::::oc-rdl:-'la ~cr Jean Hlgbee, SeLlor Adm1nlstratlue Analys~ Attachrrer:t: ConDar~son of Water and Se~e.: 3l-non=~ly Rates ?ate Reso:c.=lCLS =-0 CD 18;::$ l;;$l2 l8~~ 7ij ~o:g Si~8 "'0 c: ~(')"" ....m"" COM~ ~Ol~ ~~<O Gl (')~.... <o~O ~~a L;iZ; <\I <'II a iR- ... ... *~; ~...; "'0 C;8(;; ~8~ 0 ~""C\1 l8&l~ :!:~~ 0 !f: <\110 t-.~o g~~ II) C\I~II) ~c... 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CD en I 1 , f:\atty\munl\laws\]l\watersur.res Councll Meetlng: May 14, 1996 Santa Monlca, CA RESOLUTION NO. 9033 {CCS} (CITY COUNCIL SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA REVISING THE CITY'S WATER RATE STRUCTURE BY ESTABLISHING A WATER SURCHARGE WHEREAS, the Clty Councll may establishl amend of relvse from tlme to tlme by resolution the rates and serVlce charges to be charged for SupplYlng water serVlce to any customer, pursuant to Sectlon 7.12.010 of the Santa Monica Munlcipal Code; and WHEREAS, lt has become necessary to shut down certaln water wells supplYlng water to the Clty'S customers because of a contamlnant, and WHEREAS, lt has become necessary to ralse addltlonal revenue to purchase lmported water to provide contlnuous water serVlce to the Clty'S customers. NOW, THEREFORE I THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES RESOLVE AS FOLLOWS: , , ,. SECTION 1. A surcharge lS added to the flrst two tlers o~ the water commod~ty rate ~n effect as of July 1, 1996, ~s heyeby establlshed as follows: Commod~ty Rate Surcharge Total Flrst T~er Second Tler $ .71 $1. 68 $.26 $.57 $ .97 $2.25 SECTION 2. The surcharge w~ll be ln effect from July 1, 1996, to June 30, 1997. The c~ty wlll separately account for surcharge revenues. SECTION 3. Any amounts collected ln excess of costs from responslble partles for the contamlnat~on w~ll be refunded or credlted to customers of the water enterpr~se. SECTION 4. The Clty Clerk shall certlfy to the adoptlon of thlS Resolutlon, and thenceforth and thereafter the same shall be In full force and effect. APPROVED AS TO FORM: r ~ / f-tr..c. ~.t ~h( 4 flL. ( {...{ rt( MARSHA J0NES MOUTRIE Clty Attorney A ! 1', Adopted and approved tlus 14th ofr.."lay, 1996 !tJ Mayor I hereby certify that the foregomg ResolutIOn 9033 (CCS) was duly adopted at a meetmg of the Cay Councd held on the 14th of May, 1996 by the followmg vote Ayes CouncIlmembers Koes Counctlmembers Abstam Councllmembers Absent Councllmembers Abdo, Ebner. Genser, Greenberg. O'Connor Rosenstem None None Holbrook ATTEST ~~ ~"lLA1: CIty "Elerk j f:\atty\munl\laws\]l\waterate.res Councll Meetlng: May 141 1996 Santa Monlca, Callforn~a RESOLUTION NO. 9032 (CCS) (CITY COUNCIL SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA REVISING THE CITY'S WATER RATE STRUCTURE WHEREAS, the Clty Councll may establ1sh, amend, or reVlse from tlme to tlme by resolutlon the rates and serVlce charges to be cha~ged for SupplYlng water service to any customer, pursuant to Sectlon 7.12.010 of the Santa Monlca Municipal Code; and WHEREAS, 1t 1S the goal of the C1ty of Santa Mon1ca' s Susta1nable Clty Program to encourage efflcient use of water by wate~ customers; and WHEREAS, the followlng water rate structures wlll prov1de greater equ1ty between customers, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES RESOLVE AS FOLLOWS: SECTION 1. The bl-monthly f1xed serVlce fee for domest1c and landscape metered customers lS hereby establ1shed as follows: B~-Monthlv Water Serv~ce Charae-AIl Customers Meter Slze 5/8 & 3/4" 1" 1 ~.. SerVlce Charae $8.66 $15.30 $26.37 2" $39.65 SECTION 2. Meter S~ze 3" 4" 6" 8" lO" Se:!:'v~ce Charge $ 70.64 $114.9:;' $225.59 $358.40 $513.35 A three-tler water commodlty rate structure for all meters lS hereby establlshed as follows: Water Commoditv Charoe Rate/HCF Ranae of Use Slngle Faluly - 1st Tler $0.71 0-14 RCF 2nd Tler $1.68 15-136 RCF 3rd Tler $4.00 137+ RCF Multl-Famlly - 1st Tler $0.71 0-4 RCF /dwelllng 2nd Tler $1. 68 5-28 RCF unlt 3rd Tler $4.00 29+ RCF Non-Resid. - lst Tler $0.71 See 2nd Tler $1.68 Below 3rd Tler $4.00 Met:er S~ze 1st T~er 2nd T~e~ 3rd T~er 5/8-3/411 1" 0-15 0-21 16-240 22-240 241+ 241+ 1 ~" 0-54 55-522 523+ 2n 0-120 121-1092 1093+ ~n 0-220 221-1840 1841+ 4" 6" 0-390 0-1500 391-2610 1501-9400 2611+ 9401+ SECTION 3. Bl-monthly flrellne rates are hereby establlshed as follows: Meter Size 5/8 & 3/4" 1" 1 ~" Service Charge $ 6.70 $10.40 $16.56 2" $23.96 Meter Size 3" 4" 6" 8" 10" Service Charge $ 41. 22 S 65.87 $127.51 $201.48 $287.77 SECTION 4. A low-lncorne allowance wlll be offered to wa~e~ customers wlth lndlvldual water meters who quallfy for elther the Southern Callfornla Gas Co. or Southern Callfornla Edlson low- lncome asslstance programs. The low-lncorne allowance shall conslst of walvlng the bl-monthly serVlce fee. The low-lncorne customer shall be responslble for paYlng the commodity rates. SECTION 5. The water rate structure establlshed by.thlS Resolutlon shall be appllcable to all water serVlce provlded by the Clty of Santa Monlca Water D1V1S1on except as otherwlse provlded In Artlcle VII, Chapter 2 of the Santa Monlca Munlclpal Code. SECTION 6. The Clty wlll establlsh administrative remedles conslstent wlth Santa Monlca Munlclpal Code Sectlon 7.16.080 for those thlrd rate tler customers who can demonstrate that they have taken all reasonable water efflclency measures to reduce water use but stl1l flnd themselves In the third tier. Ci ty staff may perform a water audlt for a customer and require the customer to lInplement recommendatlons before rate structure adJustments are made. SECTION 7. The water rate structure as establlshed by thlS Resolutlon wlll be effectlve on July l, 1996, or as soon thereafter as admlnlstratlvely feaslble. '. SECTION 8. Re5olut1on Number 8188(CCS) 15 hereby repealed as of the effet1ve date of thlS Resolutlon. SECTION 9. The Clty Clerk shall cert1fy to the adop~lor. of th~s Resolut~on, and thenceforth and thereafter the same shall be ln full force and effect. APPROVED AS TO FORM: I . '''I ~ f " t.~(...,--,... L~>OK..../fl tV'L. ~'---. MARSHA JONES MOUTRIE Clty Attorney . ~ Adopted and approved thIS 14th of May, 1996 kJ~ Mayor I hereby certIfy that the foregomg ResolutIOn 9032 (CCS) was duly adopted at a meetmg of the CIty CouncIl held on the 14th of May, 1996 by the followmg vote Ayes CouncIlmem b ers Abdo. Genser, O'Connor Rosenstem I\oes Counctlmembers Ebner. Greenberg A..bstam Counctlmembers None Absent Councdmembers Holbrook ATTEST '- ~~.~.J CIty Clerk ;. RESOI...:T':':::ON NC 9031 i ~cs (CITY COUNCIL SERIES: A RESOLUTION OF THE C:~y COC~CIL OF THE C:7Y OF SANTA MOKICA REVISING TH~ CITY'S SEWER RATE STRUCTURE ~~EREAS, the Clty Cou~cll may establlsh, amend, or reVlse froIT. tlme to tlme by resclutlon ~he yates and serVlce cnarges tc be charged for provlding sewer serVlce to any customer, pursuant to SeetloD 7.04.540 of the Santa Monlca Munlclpal Code; and WEEREAS, 1:' 18 :.ne goa: of the C:.ty of Santa Maraca's Sustalnable Clty Program to encourage efflClent use of water by sewer customers, ana WHEREAS, the followlng sewer rate styuetures wlll provlde greater equlty be:.weeL customers, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES RESOLVE AS FOLLOWS: SECTION 1 The bl-monthly flxed servlce fee for a speclr:.c customer class 1S hereby establlshed as follows Bl-Mon:.hlv Sewey SerVlce ctarae - All Customers Meter Slze 5/8 & 3/s" I" I ~" 2" 3' SerVlce Charae $::"3.76 $30.70 $58.94 $92.81 Meter Slze 4" Sennce Charae Ell S28t,.79 S567.12 $905.91 8" ::"0" Sl301.16 ,1-...., -... '""_ yl.i.:...bo SECTION 2 .... t A sewe~ cO~Todl~Y ~ate s~~~~~ure ~s hereby establlshed as fo~lows Sewer 2oMffioG~tv FaLes/n2= ?a~e x ~=~ cf wa~er x dlscha~ae fac~c~~ S2.:1cle F"amll v - ~ ~l r~ :r ........1 Mult.:..-::arl.:.ly Sl.e'"7 Non-Res.:..den~lal Sewer Gene~a~ Co~erclal MeC1UrL low Eecil:.lm Medlun Hlgh Elan Ch-c.~::hes Schools, =nst:.~utlonal M1S~. I~d:.ls~r.:..a~ S~rena~~ Categorles $:..12 ....... ...... r ~~...50 c:: 1 rq ........J,. Q,-, $2.08 $2.64 31 07 S1.04 ........ '" c:. ~_.L~ S::".22 Gl="le.tte SECTION 3 D:.scharge fac~ors are hereby establlshed USER CLASS 8.:..ngle ?amlly Resldentlal Duplex Resldentlal Trlplex Resldentlal Fourplex Resldential Over 4 dwelllug UUlts Indlvldually me~ereci multl-famlly Commerclal and Industrlal Government PubllC Schools and Churches Landscape meter D:SCHARGE FACTOR 51% 80% 85% 90% 95% 95% 89% 89% 89% 0% The Utl1ltl.eS Manager shall have the authOYlty to set any dlscharge factor not covered by the above 11St and tc fllake adjustments In d18charge factors for lndlv1dual users where It 18 determ:.ned that the actual quantlty of sewage discharge is substantlally dlfferen~ frow that establlshed by the above llst. , SEC'TION 4. Sewage strength va~ues fo~ lTIdlVld~al ~se~s ~~ for varlOUS ~ypes 0: users may e~ther be estlmated o~ de~e~l~ed DY laboratory analysls, at Where sewage streng~h the dlrect~o~ o~ the Utl:ltles Manager values are estlmatea, t.!1ey shall be conslstent wl~h character~s~lc sewage stre~gth val~es wh~cc TLay be approved from tiwe to tlme by the Callfor~la Stat.e Water Resources Control Board, ad] usted as necessa~y for Ioca': COnal tlons. No sewage strengtb values for commerclal, lndustrlal, governmenta~, lnstltutlonal or other non-res~dentlal users shall be less than sewage strength values establlshed for res1dentlal users The Clty may reVlse sewage strength values from tlme to tlme as deemed necessary to re=lect curre~t condltlons In the event any user belleves that the sewage strength values establlshed by ~he Clty ror lts sewage dlscharge are exceSSlve, sald user shall have the optlon of having ltS sewage sampled and analyzed at 1t.S own expense by a laboratory approved by the Clty. ~he manner, :requency, and dura~lon of sampllng and analysis shall be approved by the Clty to ensure that resultant sewage strength values are representatlve of all condltions of discharges. DUTlng the tlme per10d when sewage lS be1ng analyzed, the user shall pay all sewer serVlce charges based on prevlously established sewage strength values. In the even~ analyses show actual strength values to be less than or greater than the p~ev1ously established values, the Clty shall elther refund or blll ~he user for the difference lD charges, as appropriate However, no refund or additlonal b~lllng shall be made for a period l~ excess of 12 months r SECTIOK 5 The sewer ra~e st~ucture as es~ab~~s~ed cy t~~s Resolut~on w~ll be effec,:~ve as 0: J~lv ~ -, 1996, c::- ~'" c:;.~ SQ8:l thereafter as ad~ln~st~atlvely feaslble SEC':'IOK 6. Resolut~crr N~mber 8304 (CCS) ~5 hereDY reDea~e~ as of the effect~ve date of thlS Reso~utlon. SECTION 7 The Clty Cle~k shall certl=y ~o the adop':lon of this Resolutlon, and thence:or~h and thereafter the same sr.al~ be ~n full force and effect APPROVED AS TO FORM -)] ~h" Ii /~1.. L i1-~0.A..':'~1 . L1.Ci2C:/ MARSF~ JONES MOUTRIE Clty Attorney 4 '\ Adopted and approved tlus 14th of May, 1996 dt4? . =:> Mayor I hereby certify that the foregomg ResolutIon 9031 (CCS) was duly adopted at a meetIng of the Cny CouncIl held on the 14th of May, 1996 by the followmg vote Aves Councllmem b ers Abdo. Genser, O'Connor Rosenstem Koes Councllmembers Ebner, Greenberg Abstam Councllmembers None Absent CouncIlmembers Holbrook ATTEST ~~. ~..J City Clerk