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HomeMy WebLinkAboutResolution - 3829COUNTY OF RIVERSIDE) ss CITY OF SAN JACINTO) A RESOLUTION OF THE CITY OF SAN JACINTO ADOPTING INCREASESSTATE OF CALIFORNIA) RESOLUTION NO: 3829 SERVICEWASTEWATER WHEREAS, the City of San Jacinto ("City") operates water and wastewater enterprises, which provide services to businesses, residences n t r properties in the City; and WHEREAS, the City Council establishes the service rates for the City's water and wastewater services; and WHEREAS, the City has determined that it is necessary to increase the rates for its water and wastewater services charges (collectively herein, the "Charges") : (1) cov r current and projectedincreases in the costs of operating i iin water system, including costs of billingcollections, customer service, meter reading meterand intenance,ter-related capital infrastructure costs, and personnel costs; O eliminate existing Energy surcharge; O provide water to certain properties for private fire serviceprotection; () provide water, including certain fixed costs, water supply, and costs to manage water resources; () pay for its share of proportional costs of theinfrastructure, administrative costs, and the recharge supplemental water tot e r e Jacinto ro r Basin as a result of a federal water rights adjudication with the Soboba Band of Luiseno Indians; O pay Eastern Municipal Water District (" ") charges forte treatment of sewage,and (7) adequately fund operating expenses, c i v reserve policy targets, fund long-term capital ro r s, and comply with debt covenants for its water system and wastewater collection system; and WHEREAS, the rate structure for water service charges has seven customer classes: (1) ingle Familyesi en i l; O Multi -Family Resj ill oil ; () Commercial; (,) Irrigation; (5)Schools; O Construction/ u ; and, (7) City Use. For Si.ngle Family Residential customers, the rate structure includes two tiers withhigher waterTates charged to customers l ci greater demands on the systerp. The remaining six customer classes are subject to a uniform water rate. The rates for water. -service c res are comprised f three components: (1) a FixedMonthly Base Charge; () Private Fire Line Charge; and O a ConsumptionCharge; and WHEREAS, the rate structure for wastewater service charges li s to all customers y the Ciy's wastewater system, haste same seven customer "- classes listed above, with customers billed either by EquivalentDwelling nit ( r y the estimated amount of water returned tote wastewater ("flow"). Customers billed y flow areCofnmercial, School, and Church facilities; an 2443& 1400 0\331802`2.2 1 t a•t r t • - - _• i. 'i t • • •iti= t t t ' � _. � t' t � • . � /' • �. • t _ • t ^ • • � t t ' • t � �� • t i= i�t•• �• i• i •' { • !• X �•' � •`1� fir" i ice' �} • i • t t mot• t it ' _ • ii •� t _ _ • f . � # � ' •' � 3 ' • � ' t t t • i • — f � t •_' • i• is i t I• t �' • t • • ' • • �> ` i • � � t i• i • - t • - • i • �,� • • '• t- � t � a t s -• • t • tt ■ ., t- a - _-• - • '• -f � • t�. •- i i•- -a t ••' t r• ' ► • - � ., t � � - � • � . • � t • - � - •' t � • " + ♦ • • i t t • � t' •. •t i tvt•• �'• •' •t::: t i f i t �t i �' i � • ' � • ' • i s• t • • t t ■ �` i• • •! ' • i • `: t � `t ' • i '` t t i� f • ki4 parcel, the basis upon which the Charges ere calculated, the reason for the Charges, and e date, time, and location of a public hearing (the "Hearing") on the proposed Charges; and pursuant to Article X111 D such Notice is required to be provided tof affected roe owners and any tenant directly liable for the payment of the Charges not less than forty-five days prior to the Hearing on the proposed Charges; and the City i provide such Notice to the affected property owners and tenants in compliance wih Article XIII ; and WHEREAS, the Hearing was held on August 18, 2020; and WHEREAS, at the Hearing, the City Council of the City of San Jacinto ("City Council") considered all written protests to the proposed rate increases to the Charges received prior to the close of the Hearing, and heard oral testimony concerning the establishment imposition of the proposed rate increases tote Charges, and at the close of the Hearingthe City determined h t it did not receive written protests against the establishment andimposition of the proposed increases to the Charges from jori of the affectedproperty owners and tenants directly liable for the payment of such Charges; and WHEREAS, on June 2, 2020, the City Council adopted Ordinance No. 20-06, authorizing City Council to adopt new ter or wastewater rates by resolution; NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN I : SECTION : Incorporation of Recitals: The Recitals set forth above are made findings of this City Council and are incorporated herein and made an operative part of this Resolution. SECTION . Inconsistengy withother Charges: o the extent any Charges established by this Resolution are inconsistent ih Charges previously adopted; it is the explicit intention of the City Council of the City San Jacinto that the Charges adopted pursuant to this Resolution shall prevail. SECTION. Water Charges: The City Council hereby adopts the water service charges, to be effective on the dates, in the amounts, and at the rates (including associ d tier widths) set forth i Exhibit the hereto and incorporated herein by this reference. The City Council fudher adopts the methodology for imposing r s for water service s set forth i I Exhibit "" hereto. �t 24438M000003180252 2 SECTION : Wastewater Service C r i The City Council hereby adopts the wastewater service charges, to be effective on the dates, in the amounts, and at the rats set forth in Exhibit " ", attached hereto and incorporated herein by this reference. The City Council further adopts the methodology for imposing the Charges for wastewater service as set forth in Exhibit " " hereto. SECTION_ Authorization: The City Manager is hereby authorized and directed totake all action necessary to implement collect the Charges set forth herein. SECTION . CEQA Co _ liane: The City Council finds that the administration, r io, maintenance, and improvements of the i 's water and wastewater systems, which arebe funded by the Charges, and set forth herein, are necessary to maintain service ithin the Ci 's existing ter and wastewater service areas as describedherein. The City Council further finds that the administration, operation, maintenance and improvements of the Ciy's water and wastewater systems, to be funded by the Charges, will not expand the City's waterCity' and wastewater systems. The City Council further finds that the adoption of the Charges is necessary reasonable to fund the administration, operation, maintenance and improvements of the City'City's water and wastewater systems. Based on these findings, the City Council determines that the adoption of the Charges st lis this esolution are exempt from the requirements of the California Environmental Quality Act pursuant to section 1 (b)O of the Public Resources Coe and section 15 73(a) of the State CEQA Guidelines. SECTION : Severabili If any section, subsection, clause or phrase in this'Resolution or the application thereof to any person or circumstances is for any reason held invalid, the validity of the remainder of this Resolution or the application of such provisions to other persons or circumstances shall not be affected thereby. The City Council hereby declares that i wouldvpassed this Resolution and each section, subsection, sentence, clause, or phrase thereof, irrespective of the fact that one or more sections, subsections, sentences, clauses or phrases or the application thereof to any person or circumstance be held invalid. SECTION 8: Effective Date: This Resolution shall take effect n be in full force and effect upon its adoption. 2443 S. H000003180252,2 PASSED, APPROVED, AND ADOPTED at a regular i the CityCouncil of the City of San Jacinto 1st day of September 2020 by the followingvote: i AYES: Ruiz, Utz, Lopez, Ledezma ABSENT: Kotyuk ABSTAIN: None NAYS: None &5v- r r Sherry, Interim CityClerk APPROVED AS TO FORM: Michael J. Maurer, City Attorney 2 3S.F[0 M331 0252 2 a CALIFORNIA)STATE OF COUNTY OF RIVERSIDE) ss 1, Sherry Morton, duly appointed Interim i Clerk of the City of San Jacinto, do hereby i foregoing solution No. 3829 was passed,approved, n at a regular meeting of the City Council of the City of San Jacinto on the 1st day of September 2 Ruiz, ABSTAIN:MAYS: None ABSENT: Kotyuk None WITNESS MY HAND AND OFFICIAL SEthe 1 st day of September 2020. F o It ri i i City Jacinto E K e a. 2443 . O O\33' a 52.2 EXHIBIT "A" SCHEDULE OF WATER SERVICE CHARGES M201him Water IF__.. l Meter _ Size (i 1 5/8" $17.50 $20.30 $21.73 $23.26 $24.89 3/" $17,50 $20.30 $21.73 $23.26 $24.89 V . 0 2 7 2 MAI $32.54 $34.82 9 1 /2„ $41.99 $48.71 5 12 $55.77 $59.68 " $62.97 7 5 $7 .17 $83.65 $89.51 " $129.43 $150.15160.67 $171.92 $183.96 4" 227.37 $263.76 $282,23 $301.99 $323.13 6" $461.74 $535.62573.12 $61324 $656.17 W. 8 .51 1. 5 $1,050,69 $1,124.24 $1,202.94 M2jjjbjv Private Ere Private it Connection (inches) FYE 2021 4„ 28.96 $33ZO $35.96.4 1.1 6" $84.14 $97.61 $1104.45 111.77 $119.60 8" $179,30 $207.99 $222.55 $238.13 2 -80 101,$322.44 $374-0400.23 $428.25 $458.23 12" $520.84 $604,1866.4 91.7 70.17 Ame 1 Tier Definitions Proposed Customer Class Proposed Tier Definition SFR Tier" 1 0-11 hcf Tier 2 >11 hcf MFIRIMobile Uniform Commercial Uniform Irrigation Uniform Schools Uniform Construction/Bulk _. ter Uniform City e Uniform 2443&H0000 3' 02512 "A" (continued) ConsumptionEXHIBIT Customer Class FYE 2021 FYE 2022 FYE 2023 FYE 2024 FYE 2025 SFR Tier 1 $2.20 $2.56 $2.74 $Z94 $3.15 Tier 2 $2.73 $3.17 $3.40 3.4 $3.90 MFR/Moblle 2.61 $3.03 3.25 $. _3.73 Commercial $2.61 $3.03 $3.25 $3A8 $3.73 Irrigation 2.61 $3.03' 3. 3.73 Schools $2,61 $3.03 $3.25 $3.483.73 Construction/BulkWater $2.61 $3.03' 3.5 $3.48 _ 3.73 City e $.1 $3.03 _ .25 $3.48 $3.7' Adjudication Surcharge $1.23 $1.43 1 .54 $1.65 1.77 x _ _ 2443 I-1 0+331 0252.2 EXHIBIT cc ss SCHEDULE OF WASTEWATER CHARGES ChargeFY will raes r a Rates - Per EU $5.8 Per hcf $0.53 Note: 1 EDU 11 hcf e { 2443 11000M33180252 2