HomeMy WebLinkAboutCouncil Resolution 1351RESOLUTION NO.�
A RESOLUTION OF THE CITY OF CENTRAL POINT SETTING WATER RATES
Recitals:
A. In November 2009, the City of Central Point conducted a comprehensive water rate
study. Based on the findings of that study it was determined that in the best interest of
the City's water utility service business water rates will be amended annually.
B. March 2011 revenue requirements were reviewed and an update was made to the
water study and rates. This update to the water rate master plan includes Medford
Water Commission's current rate increase and forecasting for the next two years of
water purchases, and provided sufficient funding for debt service on the water reservoir
project to be completed in 2013.
C. Since 2011 the water fund has had a negative fund balance because of factors with low
growth within the city, seasonal low in temperatures and construction of the Vilas water
reservoir have all contributed to the negative fund effect.
D. In January 2013 a study by Financial Consultant Services (FCS) Group, Inc. determined
rates that are needed to stabilize the fund.
E. The rate adjustment will affect the fixed monthly base charges for service as well as an
increase in consumption rates.
F. Multi -Family base rates will be based upon 50% of the residential 5/8" meter size.
G. Senior Housing base rates will be based upon 25% of the residential 5/8" meter size.
The City of Central Point resolves as follows:
Section 1. Effective April, 2013, the City of Central Point Water Rates shall be as set forth on the
attached schedule
Res. No. \IS\ ; March 14, 2013 Page 1
Residential
Meter
Monthly
Monthly
Total Monthly
Size
Base Charge
R & R Charge
Fixed Charge
2.75
0.86
1
2.75
5/8"
12.00
1.001
13.00
1"
17.00
2.451
19.45;
1.5"
22.00
8.151
30.15;
2"
32.00
11.15;
43.15,
3"
52.00
25.25i
77.25
4"
72.00
43.85]
115.851
6"
137.00
86.00
223.001
8" 212.00 139.50! 351.50!
Volume Charge
Volume Charge
Volume Charge
First 8 ccf
8 - 22 ccf
Over 22 ccf
0.86
1.67
2.75
0.86
1.67
2.75
0.86
1.67
2.75
0.86
1.67
2.75
0.86
1.67
2.75
0.86
1.67
2.75
0.86
1.67
2.75
0.86
1.67
2.75
Commercial & Standby
Monthly Total Monthly Volume Charge
Fixed Charge First s ccf
Meter
Monthly
Mon
Size
Base Charge
R & R Charge
8" 160.00 68.00 228.001 1.51
Res. No. �3S � ; March 14, 2013 Page 2
I '
5/8"
10.50
1.001
11.50
1.51
1"
13.50
2.10
15.601
1.51
1.5"
18.50
4.00
22.50!
1.51
2"
23.50
7.15
30.65'
1.51
3"
38.50
14.10
52.60
1.51
4"
55.50
21.70
77.20
1.51
6"
102.00
44.00
146.00
1.51
8" 160.00 68.00 228.001 1.51
Res. No. �3S � ; March 14, 2013 Page 2
Irrigation
Meter
Monthly
I
Monthly Total Monthly
I
I
12.56
Volume Charge
Volume Charge
Volume Charge
I
Size
Base Charge
R & R Charge Fixed Charge
21.15;
First s ccf
g - 22 ccf
over zz ccf
5/8"
11.00
i
1.50
I
12.56
0.86
1.67
2.75
1"
17.00
4.15
21.15;
0.86
1.67
2.75
1.5"
27.00
8.65
35.65
0.86
1.67
2.75
2"
39.00
14.00
53.001
0.86
1.67
2.75
3"
72.00
28.001
100.001
0.86
1.67
2.75
4"
108.00
44.001
152.00
0.86
1.67
2.75
6"
208.00
88.001
296.001
0.86
1.67
2.75
8"
330.00
139.00 --.--469.00l
t
0.86
1.67
2.75
Hydrant
27.00
20.00
47.001
3.02
Hidden Grove
2,376.00
198.00,
2,574.00;
1.51
Expo
0.00
0.00i
0.0Oil
1.46
Hardship Discount
i
50V
500/0
Outside Oty Factor
2000/.
Multi -Family
Monthly
Total Monthly
Volume Charge
Fixed Charge
Base Charge
Units
Monthly
Monthly
22.50
1.51
Base Charge
R & R Charge
6.00
3
18.00
4.50
22.50
1.51
4
24.00
6.00
30.00
1.51
5
30.00
7.50
37.50
1.51
6
36.00
9.00
45.00
1.51
7
42.00
10.50
52.50
1.51
8
48.00
12.00
60.00
1.51
9
54.00
13.50
67.50
1.51
10
60.00
15.00
75.00
1.51
Res. No. / S �SI ; March 14, 2013 Page 3
Senior -Housing
Tvolume charge
e Fixed Charge
Units
Monthly
Monthly
otal Monthly
1.51
Base Charge
R & R Charg
2.50
5
15.00
1.25
16.25
1.51
10
30.00
2.50
32.50
1.51
15
45.00
3.75
48.75
1.51
20
60.00
5.00
65.00
1.51
25
75.00
6.25
81.25
1.51
30
90.00
7.50
97.50
1.51
35
105.00
8.75
113.75
1.51
40
120.00
10.00
130.00
1.51
Passed by the Council and signed by me in authentication of its passage this I YJay of
March, 2013.
Mayor Hank Williams
ATTEST:
Res. No. / 3 S ; March 14, 2013 Page 4