Resolution Number 13-07-16-04RESOLUTION NO. 13-07-16-04
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN
CAPISTRANO, CALIFORNIA, RESCINDING THE WASTEWATER RATE
INCREASE EFFCTIVE JULY 1, 2013, AND RESTORING RATES TO
THOSE THAT WERE EFFECTIVE JULY 1, 2012
WHEREAS, the City of San Juan Capistrano provides Wastewater (Sewer)
service to its customers; and
WHEREAS, the City Council imposes rates and charges on sewer customers to
fund ongoing operational and debt service costs of the Sewer Enterprise, pay for future
capital improvements needed to meet future demands on the Wastewater system, and
maintain adequate emergency and debt service reserves; and
WHEREAS, in 2009, Black & Veatch Corporation prepared a Wastewater Rate
Study (Study) on behalf of the City (Revenue Requirements, Cost of Service
Allocations, and Rate Design for the Water and Wastewater Utilities Report dated
November 2009), which evaluated the Wastewater Enterprise's financing and capital
facilities needs, determined the estimated funds needed to adequately finance the
operations, capital improvements and debt obligations for the Wastewater Enterprise,
reasonably allocated the Wastewater Enterprise's projected revenue requirements to
the various customer classes in accordance with their respective service requirements,
and recommended a suitable schedule of Wastewater rates that produce revenues
adequate to meet the Wastewater Enterprise's financial needs in accordance with
estimated reasonable customer costs of service; and
WHEREAS, the City of San Juan Capistrano last revised its Schedule of Sewer
Service Charges on February 2, 2010.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San
Juan Capistrano does hereby rescind the Wastewater rate adjustment increase
effective July 1, 2013, as recommended by the Study and as approved by the City
Council on February 2, 2010, for Fiscal Year 2013-2014; and restore wastewater rates
to the rates that were effective July 1, 2012; and more particularly set forth in Exhibit A,
attached and incorporated herein by reference.
Be it further determined that the rate revision shall become legally effective as of
July 1, 2013, and any increased rates charged since that date will be refunded.
1 7/16/2013
PASSED, APPROVED AND ADOPTED this 16th day of July 2013:
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss.
CITY OF SAN JUAN CAPiSTRANO )
I, MARIA MORRIS, appointed City Clerk of the City of San Juan Capistrano, do hereby
certify that the foregoing Resolution No. 13-07-16-04 was duly adopted by the Cit
Council of the City of San Juan Capistrano at a Regular meeting thereof, held the 16t
day of July 2013, by the following vote:
AYES:
NOES:
ABSE T:
rOUNCIL MEMBERS: Byrnes, Kramer, Reeve, Allevato and Mayor Taylor
,OUNCIL MEMBER: None
COUNCIL MEMBER: None
1
MARIA..M: )KRIS, City Cl
2 7116/2013
City of San Juan Capistrano
Waste Water Service ChargeslCommodity Charges - Effective July 1, 2013
Exhibit A
csttive
CUSTOMER TYPE
711�12012,'- 7<1112,01;�; „ 7111201.3*,.
`
RESIDENTIAL
$27.64
$29.16
$27.64
MULTI -RESIDENTIAL
$17.15
$18.09
$17.15
HOA POOL -SMALL
$21.30
$22.47
$21,30
HOA POOL -LARGE
$49.14
$51.84
$49.14
MOBILE HOMES
$14.74
$15.55
$1.4.74
COMMERCIAL
$7.47
$7.88
$7.47
BLOCK 1 USAGE (0-30)
$1.17
$1.23
$1.17
BLOCK 2 USAGE (31-100
$1.39
$1.47
$1.39
BLOCK 1 USAGE (100+)
$1.64
$1.73
$1.64
*Adopted 7116/2.013, retroactive to 7/1/2013
Exhibit A