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AgdaPkt 2020-11-23 Joint SA PFA
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AgdaPkt 2020-11-23 Joint SA PFA
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Last modified
12/3/2020 5:27:49 PM
Creation date
11/19/2020 6:20:52 PM
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CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
11/23/2020
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8.A. - Page 29 of 51 <br />The City has increased its sewer rates each year for the past 10 years. Rate increases have accounted <br />for the anticipation of increased funding needs for the City's collection system capital improvement program, <br />the City's pro rata share of the Authority's capital improvement program, and the City's sewer enterprise <br />operating cost inflation. These rates were adopted pursuant to Article XIIID of the California Constitution. <br />See "CONSTITUTIONAL LIMITATIONS ON APPROPRIATIONS - Articles XIIIC and XIIID" in the <br />forepart of this Official Statement. <br />Following a comprehensive rate study and public input process in compliance with Article XIIID of <br />the California Constitution, the Redwood City Council's Utilities Committee approved proposing 4.5% rate <br />increases for each of fiscal years 2019-20, 2020-21 and 2021-22. The City held a hearing on June 10, 2019, <br />in compliance with Article XIIID of the California Constitution. The three-year increases were adopted by <br />the Redwood City Council on June 24, 2019 and took effect on August 1, 2019. There can be no assurance <br />that future proposed rate increases will be approved following protest opposition under the Proposition 218 <br />process. <br />On October 26, 2020, City Council adopted the Fiscal Year 2020-21 budget for the Wastewater <br />Enterprise. The Wastewater Enterprise budget for Fiscal Year 2020-21 is approximately $425,000 less than <br />Fiscal Year 2019-20. The majority of reductions relate to reductions in consultant services, supplies and <br />repairs of miscellaneous equipment. <br />The following table shows the City's sewer rates for Fiscal Years 2017-18 through 2021-22. <br />TABLE A5 <br />CITY OF REDWOOD CITY <br />ADOPTED MONTHLY SEWER RATES <br />Source: City of Redwood City <br />The following table shows sewer rates adopted by San Mateo County for the Contract Agencies <br />served by Redwood City, which charges are collected on San Mateo County's property tax rolls and are <br />remitted to the City. These rates were adopted pursuant to XIIID of the California Constitution. See <br />"CONSTITUTIONAL LIMITATIONS ON APPROPRIATIONS - Articles XIIIC and XIIID" in the forepart <br />of this Official Statement. <br />ATTY/AGR/2020.264/PRELIMINARY OFFICIAL STATEMENT - WASTEWATER <br />REV: 11-18-2020 EI <br />Page 7 of 29 <br />695 <br />2017-18 <br />2018-19 <br />2019-20 <br />2020-21 <br />2021-22 <br />Rate Increase % <br />2% <br />2% <br />4.5% <br />4.5% <br />4.5% <br />Residential <br />with 1-9 Dwelling Units <br />$76.68 <br />$78.24 <br />$81.76 <br />$85.44 <br />$89.28 <br />Multi -Family Residential <br />with 10+ Dwelling Units <br />$69.01 <br />$70.42 <br />$73.59 <br />$76.90 <br />$80.36 <br />Non-Residential/Commercial (charge per hcf <br />of metered water use) <br />Class A - Standard Strength, Low Flow <br />$5.87 <br />$5.99 <br />$6.26 <br />$6.54 <br />$6.83 <br />Class B - Low Strength <br />6.83 <br />6.97 <br />7.28 <br />7.61 <br />7.95 <br />Class C - Standard Strength <br />7.23 <br />7.37 <br />7.70 <br />8.05 <br />8.41 <br />Class D - Mod -High Strength <br />11.51 <br />11.74 <br />12.27 <br />12.82 <br />13.40 <br />Class E - High Strength <br />17.31 <br />17.66 <br />18.45 <br />19.28 <br />20.15 <br />Minimum Monthly Charge <br />69.01 <br />70.42 <br />73.59 <br />76.90 <br />80.36 <br />Source: City of Redwood City <br />The following table shows sewer rates adopted by San Mateo County for the Contract Agencies <br />served by Redwood City, which charges are collected on San Mateo County's property tax rolls and are <br />remitted to the City. These rates were adopted pursuant to XIIID of the California Constitution. See <br />"CONSTITUTIONAL LIMITATIONS ON APPROPRIATIONS - Articles XIIIC and XIIID" in the forepart <br />of this Official Statement. <br />ATTY/AGR/2020.264/PRELIMINARY OFFICIAL STATEMENT - WASTEWATER <br />REV: 11-18-2020 EI <br />Page 7 of 29 <br />695 <br />
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