AgdaPkt 2010-04-12 - Laserfiche WebLink

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8B Page 2 Basic Residential and Fixed Rate Current Monthly Proposed Proposed Rate FY 2010 - 2011 FY 2011 - 2012 Rate Rate $44.70 $48.72 $53.11 Additional charges to commercial users will vary (as shown below) and are calculated based on metered water use, which is added to the minimum basic service charge. Tabl f C eo ommercla sers ae ang es Commercial Current Proposed Proposed Customer Charge Per FY 2010-11 FY 2011-12 (Non-Residential) Unit Effective July 1, Effective July 1, 2010 2011 Institutional/Public $3.29 $3.59 $ 3.91 Retail / Commercial $3.67 $4.00 $ 4.36 Hospitals $3.67 $4.00 $ 4.36 Restaurants $8.91 $9.71 $10.58 Supermarkets $8.91 $9.71 $10.58 Industrial $2.93 $3.19 $ 3.48 . I U R t Ch Note: Rates shown in the table above represent the additional monthly charge per one hundred (100) cubic feet of waste or wastewater discharged or deposited into the sewerage facilities in excess of one thousand (1000) cubic feet. The SBSA infrastructure replacement and repair projects continue as the primary driver to drive the cost increases in the Sewer Fund. The total projected costs are slightly more than $400 million (with cost inflation) over the next 1 O-year period. Redwood City's estimated share of these costs during the first five years of the program is $90 million. In consideration of the proposed sewer rate increase, staff initiated the following public notification activities: · Mailed approximately 26,000 notices of the increase according to the Proposition 218 notification process on February 25, 2010 to property owners · Explained the proposed sewer rate increase in the City's conservation newsletter sent to customers in the utility billing · Posted all of the above information on the City's website · Place a public notice in the local newspaper on March 26, 2010 informing residents of this public hearing to consider the rate change To date, the City received six protest letters opposing the sewer service charge increases.