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HomeMy WebLinkAbout49- Water CITpy ' OF SAN BERNARDH 3 - REQUE T FOR COUNCIL ACT )N From: Bernard C. Kersey, Deputy City -GlPrk+gip b , Approve increase in water rates for Ex-Officio Secretary fire service connections and general Dept: Board of Water Commissioners � - �' water service, set forth in Rules and Regulations 14 and 21 of the Board of Date: February 17, 1988 Water Commissioners Iry Synopsis of Previous Council action: Recommended motion: ADOPT RESOLUTION Signature Contact person: Bernard C Kersey Phone: 384-5393 Supporting data attached: Water Rate Study Ward: All FUNDING REQUIREMENTS: Amount: None Source: N/A Finance: Council Notes: -All Y, 75-0262 Agenda Item No CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT The Board of Water. . Commissioners has adopted Resolution No. 380 increasing rates charged for fire service and general water service. A thorough study was conducted analyzing the cost to provide water (copy attached) . The study was conducted during the fall of 1987 and concluded that the cost to provide water service has increased significantly over the past six years . The Water Department has experienced increased costs of pumping from the lower elevation wells and boosting the water to the higher elevations to meet demand . This is a signifi- cant change in the method of operation caused by the loss of 25% of our water production capabilities at the higher elevations and the need to pump the artesian pressure zone to help reduce the high groundwater problems. The Water Department has also experienced higher costs for general liability insurance, rental costs for space in City Hall , data processing costs, and the cost of labor and materials. The last water rate increase was approved in July, 1982 , almost six years ago. While growth in the number of custo- mers offsets some of the cost increases, the revenues from current water rates are not sufficient to cover the costs of operating , repairing and maintaining the water system. We have been funded by the Department of Health Services , Toxics Division, to install well head treatment for eight wells that have been out of service due to contamination from TCE/PCE. While the capital costs have been paid for through grant funds , the operation and maintenance costs for these systems is the responsibility of the Water Department. These sys- tems , while returning sources of water supply to the system that are necessary to meet demand , will increase the cost to produce water . It is anticipated that more of the wells in this water basin will require treatment as the contaminants spread , further increasing the cost of water . The Board of Water Commissioners conducted a public hearing to receive comments on the proposed water rate increase on February 2 , 1988 and no comments or protests were received . At their next regular meeting held on February 16 , 1988, the Board of Water Commissioners adopted Resolution No. 380 approving the revised fire service and general water service rates. i CITY OF SAN BERNARDINO MUNICIPAL WATER DEPARTMENT WATER RATE STUDY DECEMBER, 1987 INDEX Page INTRODUCTION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 ANALYSIS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 RECOMMENDATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7 3 1 j 1 i t I P � '1 LIST OF EXHIBITS Page EXHIBIT 1 - Proposed 1987/88 Water Rates, Rule and Regulation No . 21 . . . . . . . . . . . . . . . . . . . . . . 8 EXHIBIT 2 - Proposed Fire Service Rates , Rule and Regulation No. 14 . . . . . . . . . . . . . . . . . . . .10 EXHIBIT 3 - Revenue Projection Based Upon Proposed WaterRate. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11 EXHIBIT 4 - Water Rate Survey Information . . . . . . . . . . . . . .12 i I j -ii- LIST OF' SCHEDULES Page SCHEDULE 1 - Water Fund - Revenue and Expenditures . - .4 i i i i ', -ii.i- INTRODUCTION The San Bernardino Municipal Water Department has provided quality water service to its customers , assuring the City of an ample supply of potable water at reasonable prices , since 1904. The Water Department ' s source of revenue has been the customers ' payment for actual water usage . The cost of this usage is estab- lished through approved water rates . The Department does not derive any of its : revenue from the general or special tax base . Water rate revenues are used for the following purposes : 1 . To meet operating expenses , including employee wage rates and fringe benefits . 2 . To fund the acquisition of equipment or capital items ie: reservoirs , transmission lines, construction equipment, wells and aeration equipment . 3 . To obtain funds for capital projects that are necessary to maintain service within the existing service area. 4 . To maintain intra-city transfer of 10% of all water sales revenues as authorized by the Charter of the City of San Bernardino. In order to maintain a quality water system, including the develop- ment of additional sources of supply; storage capacity to meet demand ; and maintenance of the entire system, the water rate must be adjusted periodically to produce sufficient revenue to offset costs . The current water rates were approved on June 29, 1982 and became effective July 29 , 1982 . Since that time, there has not been an increase in the water rates to offset continually increasing costs experienced in maintaining , operating and repairing the water system. Additionally , increased costs of operation have not allowed sufficient funds to be set aside and be accrued for required capital improvements . A review of the June 30 , 1987 audit report was conducted in order to determine if sufficient revenue is available to meet costs anticipated in the current fiscal year . s_ Additional information was gathered concerning growth in the number of customers served and required capital expenditures to meet current water demand . The results of this review, a survey of surrounding water agencies ' rates and the recommendations for rate adjustments are included in this report . The Water Department had 32 ,082 active services in June, 1982 . There are currently 35 ,240 active services in the water system, a 9 . 84% increase over the 1982 level . Corresponding to the increase in the number of services , water sales have increased 31% during the same period , while revenue has increased 19% . Revenues in- creased at a lower rate due to the sale of water at reduced cost to other agencies to help alleviate the high groundwater condition in the Bunker Hill Basin . The increase in the number of services connected to the water system has meant increased demand on existing wells , transmission , and storage facilities and incremental increases in the cost of operations . Prior to the last rate increase in July, 1982 , and through fiscal year 1983/84 , insurance rates rose approximately 2% per annum, however , since 1984 , they have risen 500% . It is hopeful the insurance rates have now stabilized . The increase can be attributed wholly to our potential liability due to public exposure , not to any claims made against the Department. All areas in governmental agencies are experiencing a tremendous rise in rates . Management has examined various options of insurance coverage and they are confident our current method of coverage is both the most economical and reliable of the options currently available. In 1984 , the organic contamination commonly known as TCE/PCE started to show up in water produced from some of the upper eleva- tion wells . From that period of time to the present , we have had to take twelve (12) wells out of service as the contamination moved down stream. Thus , in loosing approximately 35% of our total production it has forced the department to reactivate and rehabilitate less efficient wells in the the lower elevations in order to boost water to the higher elevations . Since the loss of wells in 1984 , there has been a substantial increase in expenses in the areas of materials , supplies , and outside services . For the most part, this increase can be attributed to the rehabilitation of out of service wells. As a result of the drastic loss of production it became necessary to utilize the remaining wells on a 24 hours basis, requiring the addition of around the clock personnel to monitor production . Electrical costs rose approximately 112% as a result of boosting water to upper elevations and it can be expected to remain at the high level as long as boosting is required . -2- i In addition to the rehabilitation , a new well was drilled in the Devils Canyon area. As a result of the TCE/PCE contamination problem, in December , 1984 a portable pilot air stripping tower was installed . The unit is being used to determine the actual design criteria needed to construct the full-scale TCE/PCE stripping towers , which will be capable of removing the contaminants to a non-detectable level . The stripping towers , which were approved by the Air Quality Management District , will be a major factor in the prevention of the contaminated water moving downstream resulting in further loss of wells in the lower elevations . The towers are expected to be operational in April of 1988 . The stripping towers are being funded through a grant from the State of California Department of Health Services-Toxic Substances Control Division at a cost of $1 , 833 , 848. It is anticipated the electrical costs associated with the operation of the towers will be offset by the reduction of electrical costs involved in boosting from lower elevation wells to the intermediate and upper level pressure zones . 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OO w c6 V0 a V V H Z V Z O1 UO 01 Z Z V Z N O O O Z F+ -4- i ANALYSIS Schedule 1 shows Water Fund Revenue and Expenditures for three years and projections for two years . Revenue for fiscal year 1987/88 is based on seven months at the existing rate and five months at the new rate and 1988/89 is based on the proposed new rate. Based on the current rate structure , an estimated revenue shortfall of $1 .5 million is anticipated in the current Fiscal Year . Without adjustment to the water rates , shortfalls in revenue exist which do not allow for reserves to be set aside for required capital re- placements and improvements . To insure the consumer that water rates are equitable for each category of user , it was necessary to analyze the different cat- egory of users . In the analysis it became apparent that multiple family dwelling units served by master meters were being subsidized by single family dwelling units . Average monthly billings per unit of multiple family complexes were on the average 35% of a single family dwelling unit, while consumption was 42% of a single family unit. Based on the analvsis a rate structure is proposed for all multiple family dwellings , which is based on a per unit rate with a water usage allowance of 200 cubic feet per month per unit. Based on computations with the proposed rates , a multiple family per unit average billing would be approximately 43% of a single family unit and is in line with the 42% consumption rate. A water rate survey was conducted of the water agencies in the surrounding area . The full results of the survey are shown in the Appendix of this report. In order to make a meaningful comparison of the cost of water service to the residential customer , certain assumptions were made . These assumptions are as follows: Billing Period . . . . . . . . . . . . . . . . . . .30 days Meter Size. . . . . . . . . . . . . . . . . . . . . . . 5/8" x 3/4" *Water Usage . . . . . . . . . . . . . . . . . . . . . .2200 Cubic Feet *Based upon average residential water usage in San Bernardino -5- Listed below, in order of cost to the residential customer , are the results of applying the assumption to the various agencies ' current water rates . Existing Rates 1 . Running Springs Water District . . . . . . . . . . . . . . . . . . . . $36 .20 2 . City of Fontana . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18. 82 3 . Yucaipa Valley County Water District . . . . . . . . . . . . . . .17 .36 4 . City of Los Angeles . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16 .72 5 . City of Loma Linda. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16 .14 6 . East Valley Water District . . . . . . . . . . . . . . . . . . . . . . . . .15 .22 7 . City of Riverside. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13 .65 8 . City of Rialto. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13 .15 9 . City of Upland . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .13 .04 **10 . City of San Bernardino. . . . . . . . . . . . . . . . . . . . . . . . . . . . .12 . 49 11 . West San Bernardino County Water District . . . . . . . . . .12 .24 12 . City of Redlands . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .11 .35 *13 . City of San Bernardino . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 .29 * Based on current water rate . ** Based on proposed water rate. The results of the survey show that the City of San Bernardino; at the current rate, is 73 .30% lower than the mean of $16 .10 and at the proposed rate , is $28.9% lower than the mean . In addition to domestic water service rates, the rate schedule for Fire Services has not been adjusted since July 29, 1982 . Fire service connections assist in fire suppression for large commercial buildings , and usually result in a lower fire insurance premium for the customer . -6- RECOMMENDATIONS Based upon the analysis of the financial statements of the Water Department and anticipated expenditure levels for the current fiscal year , it is recommended that the water rates established under Pule and Regulation No. 21 be increased . The proposed water rates are shown on Exhibit 1 . The new schedule will: Maintain the monthly allowance included in the minimum charge at 500 cubic feet for single family dwelling units and the first unit of a multiple family dwelling . Establish a minimum monthly charge per unit for multiple family dwelling units which includes a 200 cubic foot usage allowance per unit after the 1st unit. Establish commercial and industrial rate based on meter size and usage. Maintain current rate structure for Delmann Heights users . Increase the minimum monthly rate for each meter size and increase the usage charge from $ .37 per one hundred cubic feet of water usage to $ . 47 , a $ .10 increase . Establish a municipal usage rate of $ .188 per one hundred cubic feet of water usage . It is further recommended that Fire Service rates established under Rule and Regulation No. 14 , Section (b) be increased . This revised rate schedule is shown on Exhibit 2 . This schedule reflects an increase of $ . 50 per inch per month. Multiple factors contribute to the recommended rate increase , however , the largest factors are the drastic increases in insurance rates and the loss of wells , both of which are a necessity to maintain our high standard of water quality. -7- r EXHIBIT 1 PROPOSED 1987/88 WATER RATES RULE & REGULATION NO. 21 GENERAL WATER SERVICE The following rates shall be charged for all water furnished for either domestic , commercial , or industrial use within the City of San Bernardino, or for any other purposes for which no other rate is specified : A. SINGLE FAMILY DWELLING UNIT Meter Minimum Cubic Foot Size Monthly—Charge Allowance 5/8 inch $ 4 .50 500 3/4 inch 6 .00 500 1 inch 7 .20 500 1 1/2 inch 12 . 90 500 2 inch 18.00 500 3 inch 30 .60 500 4 inch 52 .00 500 6 inch 93 .60 500 8 inch 140 .40 500 10 inch 175 .50 500 12 inch 210 .60 500 All in excess of 500 cu. ft. per month . . . .$ . 47 per 100 cu . ft . Water furnished for municipal use within the CIty of San Bernardino shall be $ .188 per 100 cu. ft. B . MULTIPLE FAMILY DWELLING UNITS includes duplex , triplex, apartments , mobile home parks , condominiums, and town homes served by one or more master meters. 1 . Minimum Monthly Charge: 1st unit shall be the same as A, each additional unit served by meter shall be $2 .00 per unit per month. 2 . Cubic Foot Allowance: 1st unit shall be the same as A, each additional unit served by meter shall be 200 cubic feet per month. 3 . All usage in excess of allowance per month shall be $ .47 per 100 cu. ft . 4 . Water furnished for municipal use within the City of San Bernardino shall be $ .188 per 100 cu . ft. -8- C. COMMERCIAL AND INDUSTRIAL USERS : MINIMUM MONTHLY METER SIZE CHARGE 5/8" $ 4 . 50 3/4" 6 .00 lot 7 .20 1 1/2" 12 .90 2" 18.00 311 30 .60 4" 52 .00 6" 93 .60 8" 140 . 40 10" 175 .50 12" 210 .60 All usage per month . . . . . . . . . . . . . . . . . . .$ .47 per 100 cu. ft . Water furnished for municipal use with the City of San Bernardino shall be $ .188 per 100 cu . ft. D. DELMANN HEIGHTS USERS. Customers formerly serviced by Southern California Water Company . MINIMUM MONTHLY METER SIZE CHARGE 5/8" $ 4 .60 3/4" 5 .50 1" 8 . 80 1 1/2" 13 .80 211 14 .90 31' 26 .60 4" 35 .00 6" 58 . 50 8" 84 .00 USAGE CHARGE: First 300 cubic feet. . . . . . . . . . . . $ .70 per 100 cu . ft . All usage over 300 cubic feet . . . . . . . .$ . 844 per 100 cu . ft . -9- EXHIBIT 2 PROPOSED FIRE SERVICE RATE FIRE SERVICE CONNECTION RULE & REGULATION NO. 14 The monthly rates to be charged and collected for service used for fire protection purposes shall be as follows : 2 inch pipe or less .. . . . . . . . . . . . . . . . . . .$ 5 .00 3 inch pipe . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 . 50 4 inch pipe . . . . . . . . . . . . . . . . . . . . . . . . . . . . .10 .00 6 inch pipe. . . . . . . . . . . . . . . . . . . . . . . . . . . . .15 .00 8 inch pipe . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20 .00 10 inch pipe. . . . . . . . . . . . . . . . . . . . . . . . . . . . .25 .00 12 inch pipe . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30 .00 -10- T d n .O v1 00 •-� 7 10 N r 10 L C n 1 > [: ! O N e t d .n BOO a0 tT.O O.nO .a u M V V1 eD V •C V1 w J N .•1 N en V%00 W *+ O L w N A w e0 w N i1 v1 p N 6 0 .+ r i J Z 4)ZI n n N 'o V1 O''O N 'O O N 'O T d r 0 P1 O T 10 •-1 ] T e1 n V1 .-1 N t1 N .-�N J L C aJ C >> V1 N J J r J .•d J O y w.-� f'1 c0 J J J V e10 z a w K n .00. O n✓1J �N e>D O N N N Vl O V1 r/ .O V C N e•1 N N .-1 10 co Q c0 J V eD N .-� .••� O V e T 0 0 0 0 0 0 0 0 0 0 0 - - - N ] .+ N v1 O N er O�D O.O V vl.O •-� `� O` a e t a w W c _ -4 O N 01 O 141,O U V K W C C e0 r1 .-1 e"1 N eT V n .•� S F ..+ O 6 0xv .a O1 N O r1 O1 a V N .-1 V1 T .O O. N OJ u W cp •-•I n O N N J 7 ++ W F V e•'1 .-1 Q M M I - ( r OD V V w O! O W '3 O! n .-1 N V1 N 10 e�1 V V • > p w y N V1 0 10 N O1 10 .-e Go J r+ N d q fi O u m fn.O eh IT .-e N a e0 W N Z S -1 P1 C a O rr O a ., d .. .• T a -� v rn en z C w a O O z u b L W •�•� a ego C .y m 3 D C e0 O u C . W eh V .� Vt OD 00'O N e'1 e-1 ..-1 u 00 C d .-1 .•1 V q % N T d N O r N r 00 P9 V1 e0 eT .� C C a o0 e0 u C C C W W Q - 7 O .•i 00 N c0 O1.O ON co W CI .-� t0 +� +•1 O '•a +'1 "'1 F c0 L C •• 3 'C •-+ u N u b u e e fi u N .•-1 .-1 2 C > N •-1 v1 q N d •-/ d Q u 1 I 1 ^� O 0 a N N al a CZ w N L 01 •-+ •••� d d u a IUi1 0 0 O y 3 a W ] Y u u .-1 N 10 7 c w ..1 O e T 0 0 0 0 0 0 0 0 0 0 0 z y N 00 C C U C 6 0 ++ d Q 0 01 w C -•1 V ..1 en F a ] + d /1 O N eT O O O D v h O + u d u c •• y O g b d w S O O W e L W L D % 7 m 00�. .+ 6 CI 6 c w R el F r4 u w J 10 h N c0 O N e'1 O h O Y 8 e W C e/1 ec U q y u .-1 C .-1 6 w W C C e0 .i .•e en e/1 O�J n .-� O 7 ] C u to OI -u O 10 w 7 0 a0 O �+ 7 +1 0 c .-e 14 F z Z 6 .-7 O a Oz g T U N..1 W z E V K W W a V V.O Oh .4 O%eD h n V1 Q C P•1 O. .-e n N .� r1 .-1 1 d 0 O ep Ol N N O Z y a o 4 W F q w N u a w 7- V N V .0 V n cD 10 m P1 N .i N z d.N ti C-1 W O (n n N h OD r4 00 .O T VTO 1 - N N d N ti N w d m J _ u �� d V1 n.-1 .-1 N t'1 V 10 00 O N EXHIBIT 4 WATER RATE SURVEY City/District Residential-General Fire S_Qlvic East Valley Monthlv Rate $4 .00 per inch Water District 5/8 x 3/4" $ 4 .00 3/4" 5 .00 1" 7 .00 1 1/2" 15 .00 2" 21 .00 3" 35 .00 4" 60 .00 611 110 .00 8" 160 .00 Flat Rate 13 .00 Commodity Charge Per 100 CF $0 .51 Above rates includes the current energy cost adjustment of $ .23 per HCF cost is adjusted when PA-1 Rate Schedule is adjusted , or annually during the month of January. Fontana Water Monthly Rate Fire Service Company 5/8 x 3/4" $ 6 .16 $3 .30 per inch 3/4" 7 .17 In 10 .29 1 1/2" 13 . 59 2" 18 .21 3" 35 .32 4" 46 .38 6" 77 .20 811 113 .60 10" 134 .60 C-Qn om d i ty Cb--q e Per 10 0 CF First 300 cf $ 0 . 405 Over 300 cf 0 .602 -12- Loma Linda B __llont�ily_.Pi n Lr�uLn_Q-V ti..ty__ 199 F-ii-e_Service Inside City $4 . 40 per inch Bi-Monthly 5/8"x3/4" 1 ,000 cu . ft. $11 .00 1" 6 ,000 cu . ft. 39 .67 1 1/2" 8,000 cu . ft. 50 .93 2" 20 ,000 cu . ft. 118 .59 3" 40 ,000 cu . ft . 239 .70 4" 60 ,000 cu . ft. 369 .12 6" 80 ,000 cu . ft . 498 . 52 8" 90 ,000 cu . ft. 563 .22 10" 100 ,000 cu . ft. 627 .94 Commodity C_hAr4e: Excess of min. to 19,900 cu . ft. $0 .59 From 20 ,000 to 39 ,900 cu . ft. 0 .633 All over 40 ,000 cu . ft. 0 .677 City of Los Angeles Fire Service Monthly Rate-Domestic Commercial & Industrial 1" and smaller $ 2 .16 2" $ 12 .00 1 1/2" 7 .63 3" 27 .00 2" 10 .80 4" 36 .00 3" 27 .00 6" 57 .00 4" 42 .30 8" 94 .00 6" 76 .00 10" 143 .00 8" 149 .00 12" 174.00 12" 229 .00 14" 237 .00 16" 280 .00 18" 331 .00 20" 379 .00 Commodity Charge Per 100 cf Summer $0 .713 Winter 0 .610 Minimum Charge Per Meter $4 .77 -13- � Fire Service xedlands Month!_-- e hionthly_C1-aur.ge 5/8 x 3/4" $ 4 . 50 2 ,3 & 4" $10 .64 3/4" 5 .85 6" 14 .15 1" 8 . 45 8" 19 .46 1 1/2" 14 .75 10" 30 .23 2" 21 .50 12" 32 .95 3" 36 . 80 4" 56 . 45 6" 103 .75 8" 152 .55 Commodi y Charge: Per 100 CF First 500 cf $ 0 .18 Over 500 cf 0 .35 Rialto Bi-Monthly Rate Fire Service 3/4" 6 .38 $6 .00 per inch/monthly its 10 .60 1 1/2" 21 .30 2" 34 .00 3" 63 . 80 4" 106 .40 6" 340 .30 8" 595 .50 Commodity Charge Per 100 CF 0 - 1500 cu . ft . $40 .0 1501 - 8000 48 .0 8001 - 12000 84 .0 Over 12000 94 .0 Riverside Monthly Rates:-Multi-Family, Commercial & Industrial Fire Service 5/8 x 3/4" $ 4 .00 4" $ 11 .00 1" 4 .50 6" 16 .50 1 1/2" 6 . 80 8" 22 .00 2" 13 .20 10" 27 .50 3" 27 .50 12" 33 .00 4" 55 .00 6" 110 .00 8" 165 .00 10" 190 .00 12" 220 .00 Commodity Charge : Per 100 Cu . Ft . First 600 cu . ft per mo. $0 .15 Next 9 ,400 cu . ft. per mo . 0 .55 Next 90 ,000 cu . ft. per mo . 0 .50 All over 100 ,000 cu . ft . per mo . 0 .35 -14- Riverside Single Family 3,2_12iB_g-a S-er vice 5/8 x 3/4" $ 3 .15 4" $ 11 .00 1" 4 .35 6" 16 . 50 1 1/2" 6 .75 8" 22 .00 2" 13 .00 10" 27 .50 12" 33 .00 Commodity Charge: Per 100 Cu Ft. 0-600 cu . ft. $0 .15 600-10 ,000 cu . ft . 0 .60 10 ,001-up cu . ft . 0 . 50 Running Springs Monthly Rate Fire Service Water District 5/8 x 3/4" $ 6 . 50 None 1" 13 .00 1 1/2" 39 .00 2" 58 .50 Commodity Charge Per 100 CF All Usage $ 1 .35 Upland Monthly Rate Fire Service Up to 4"-$8 .00/inch Over 4" -$2 .00/ inch 5/8 x 3/4" 500 cf $ 2 .50 in " 3 .50 1 1/2" " 5 .00 2" " 8.00 3" 16 .00 4" 25 .00 8" " 80 .0 0 Excess of Minimum $0 .62 Multiple units/1st unit $2 . 50 Each Additional unit 0 .60 West San Bi-Monthly Minimum Fire Servicg Bernardino County Water 5%8 x 3/4" $ 6 .00 None District 1" 8 .26 1 1/2" 12 .00 2" 16 . 50 3 24 .00 4" 31 . 44 6" 47 .7 8 8" 64 .00 Commodity Charge: Per 100 CF All Usage $ .42 -15- Yucaipa Valley Bi-MonthlyRate None County Water District 5/8 x 3/4" $10 .00 in 20 .00 1 1/2" 40 .00 2" 64 .00 3" 130 .00 4" 220 .00 6" 450 .00 Multiple Units - 1st Unit $ 10 .00 Each Additional Unit 7 . 50 Commodity Charge Per 100 CF Improvement District I First 3000 $ .447 Over 3000 0 .70 Improvement District II First 3000 $0 .63 Over 3000 0 .70 District A First 3000 $ .562 Over 3000 .70 -16- pAMA 1 2 RESOLUTION NO. 3 4 A RESOLUTION OF THE CITY OF SAN BERNARDINO APPROVING 5 INCREASES TO WATER RATES ESTABLISHED BY THE BOARD OF WATER 6 COMMISSIONERS, AS SET FORTH IN RULES AND REGULATIONS NUMBERS 14 AND 21 OF THE BOARD OF WATER COMMISSIONERS OF THE CITY OF SAN 7 BERNARDINO. 8 WHEREAS, Article IX, Section 163 of the City Charter , in 9 part, empowers the Board of Water Commissioners to establish all 10 water rates; and 11 WHEREAS, water rates are set forth in the rules and regula- 12 tions of the Board of Water Commissioners; and 13 WHEREAS, the current rates set forth in Rule and Regulation 14 No. 14 (Subsection b) for Fire Service Connections , and Rule and 15 Regulation No. 21 for General Water Service, are not sufficient 16 to cover the costs to maintain, repair and operate the water 17 system; and 18 WHEREAS, a water rate study has been conducted and a water 19 rate increase has been prepared , and a Public Hearing was held 20 by the Board of Water Commissioners to receive comments from the 21 public on proposed water rates on February 2 , 1988 , and no 22 comments or protests were received; and 23 WHEREAS, the Board of Water Commissioners adopted Resolu- 24 tion No. 380 on February 16 , 1988 approving amendments to Rule 25 and Regulation No. 14 (Subsection b) , increasing Fire Service 26 Connection Rates , and Rule and Regulation No. 21 , increasing 27 water rates for General Water Service, to become effective April 28 1, 1988. 1 WHEREAS, water rates and charges established by the Board 2 of Water Commissioners, pursuant to Charter Section 163 , may be 3 approved by resolution of the Mayor and Common Council pursuant 4 to Chapter 2 .28, subsection 04 of the Municipal Code . 5 NOW THEREFORE, BE ,IT RESOLVED BY THE MAYOR AND COMMON 6 COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 7 SECTION ONE: That the City of San Bernardino hereby 8 approves increases in rates for water service established by 9 RESOLUTION NO. 380 of the Board of Water Commissioners, a copy 10 of which is attached hereto, marked "Exhibit 1" , and is hereby 11 referred to and made a part hereof as fully as though set forth 12 at length herein. 13 1SECTION TWO: That the rates approved herein shall become 14 effective April 1 , 1988. 15 I HEREBY CERTIFY that the foregoing resolution was duly 16 adopted by the Mayor and Common Council of the City of San 17 Bernardino at a meeting thereof held on the 18 day of , 1988 by the following vote to 19 wit: 20 21 AYES: Council Members: 22 23 NAYS: 24 ABSENT: _ 25 26 27 SHAUNA CLARK , CITY CLERK 28 II RE: RESOLUTION APPROVING INCREASES TO WATER RATES 1 The foregoing Resolution is hereby approved this 2 day of , 1988• 3 4 MAYOR OF THE CITY OF SAN BERNARDINO 5 6 7 8 APPROVED AS TO FORM 9 AND LEGAL CONTENT: 10 11 �1y Attorney 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. - 380 1 -- 2 A RESOLUTION OF THE BOARD OF WATER COMMISSIONERS , CITY OF 3 SAN BERNARDINO, APPROVING AMENDMENTS TO RULE AND REGULATION NO. 14 (SUBSECTION B) OF THE SAN BERNARDINO MUNICIPAL WATER DEPART- 4 MENT, INCREASING FIRE SERVICE CONNECTION RATES , AND RULE AND REGULATION NO. 21 , INCREASING WATER RATES FOR GENERAL WATER 5 SERVICE. 6 WHEREAS, Article IX, Section 163 of the City Charter , in 7 part, empowers the Board of Water Commissioners to establish all 8 water rates; and 9 WHEREAS, water rates are set forth in the rules and 10 regulations of said Board of Water Commissioners , and it is the 11 duty of the Mayor and Common Council to pass ordinances as may be 12 necessary to enforce said rules; and 13 WHEREAS, the current rates set forth in Rule and Regulation 14 No . 14 (Subsection b) for Fire Service Connections, and Rule and 15 Regulation No. 21 for General Water Service are not sufficient to 16 cover the costs to maintain , repair and operate the water system; 17 and 18 WHEREAS, a proposed water rate increase has been prepared 19 and a Public Hearing was held to receive comments from the public 20 on the proposed water rates on February 2 , 1988, and no comments 21 or protests were received . 22 NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF WATER COMMISSIONERS, CITY OF SAN BERNARDINO, AS FOLLOWS: 23 24 SECTION 1 . 25 That the rates set forth in Rule and Regulation No. 14 26 (Subsection b) , of the San Bernardino Municipal Water Department, 27 for Fire Service Connections , attached hereto and marked "Exhibit 28 A" , incorporated herein as though fully set forth at length , is EXH S B I T 1 . fir✓ V 1 hereby approved . 2 SECTION 2 . 3 That the rates set forth in Rule and Regulation No. 21 of 4 the San Bernardino Municipal Water Department, Water Rates , 5 General Water Service, attached hereto and marked "Exhibit B" , 6 incorporated herein as though fully set forth at length, is 7 hereby approved . 8 SECTION 3 . 9 That the water rates approved herein shall become effective 10 April 1 , 1988. 11 I HEREBY CERTIFY that the foregoing Resolution was duly 12 adopted by the Board of Water Commissioners of the City of San 13 Bernardino at a regular meeting thereof held on the 16th day of 14 February, 1988 by the following vote to wit: 15 AYES: Commissioners 16 NAYS:NAYS: 7�0t 17 ABSENT: �QA-^/� 18 19 20 C BERNARD C. KERSEY,/Veputy City Clerk & 21 Ex-Officio Secret 22 23 24 25 26 27 28 EXHIBIT A FIRE SERVICE RATE FIRE SERVICE CONNECTION RULE & REGULATION NO. 14 b. The monthly rates to be charged and collected for service used for fire protection purposes shall be as follows: 2 inch pipe or less. . . . . . . . . . . . . . . . . . . . $ 5.00 3 inch pipe. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 . 50 4 inch pipe. . . . . . . . . . . . . . . . . . . . . . . . . . . . .10 .00 6 inch pipe. . . . . . . . . . . . . . . . . . . . . . . . . . . .15 .00 8 inch pipe. . . . . . . . . . . . . . . . . . . . . . . . . . . . .20 .00 10 inch pipe. . . . . . . . . . . . . . . . . . . . . . . . . . . . .25 .00 12 inch pipe . . . . . . . . . . . . . . . . . . . . . . . . . . . . .30 .00 EXHIBIT B 1987/88 WATER RATES RULE & REGULATION NO. 21 GENERAL WATER SERVICE The following rates shall be charged for all water furnished for either domestic, commercial , or industrial use within the City of San Bernardino, or for any other purposes for which no other rate is specified : A. SINGLE FAMILY DWELLING UNIT Meter Minimum Cubic Foot Size Mon h y Charcte Allowance 5/8 inch $ 4.50 500 3/4 inch 6 .00 500 1 inch 7 .20 500 1 1/2 inch 12 .90 500 2 inch 18.00 500 3 inch 30 .60 500 4 inch 52 .00 500 6 inch 93 .60 500 8 inch 140 .40 500 10 inch 175 .50 500 12 inch 210 .60 500 All in excess of 500 cu. ft. per month. . . .$ .47 per 100 cu. ft . Water furnished for municipal use within the CIty of San Bernardino shall be $ .188 per 100 cu . ft. B. MULTIPLE FAMILY DWELLING UNITS includes duplex, triplex, apartments, mobile home parks , condominiums , and town homes served by one or more master meters . 1 . Minimum Monthly Charge: 1st unit shall be the same as A, each additional unit served by meter shall be $2 .00 per unit per month. 2 . Cubic Foot Allowance: 1st unit shall be the same as A, each additional unit served by meter shall be 200 cubic feet per month. 3 . All usage in excess of allowance per month shall be $ .47 per 100 cu. ft. 4 . Water furnished for municipal use within the City of San Bernardino shall be $ .188 per 100 cu . ft . Auk C. COMMERCIAL AND INDUSTRIAL USERS: MINIMUM MONTHLY METER SIZE CHARGE 5/8" $ 4 .50 3/4" 6 .00 1" 7 .20 1 1/2" 12 .90 2" 18 .00 3" 30 .60 4" 52 .00 6" 93 .60 8" 140 .40 10" 175 .50 12" 210 .60 All usage per month. . . . . . . . . . . . . . . . . . .$ . 47 per 100 cu . ft . Water furnished for municipal use with the City of San Bernardino shall be $ .188 per 100 cu . ft. D. DELMANN HEIGHTS USERS . Customers formerly serviced by Southern California Water Company. MINIMUM MONTHLY METER SIZE CHARGE 5/8" $ 4 .60 3/4" 5 .50 1" 8 .80 1 1/2" 13 .80 2" 14 .90 3" 26 .60 4" 35 .00 6" 58.50 8" 84 .00 USAGE CHARGE: First 300 cubic feet. . . . . . . . . . . .$ .70 per 100 cu . ft . All usage over 300 cubic feet . . . . . . . .$ .844 per 100 cu . ft.