HomeMy WebLinkAboutReso 1999-19492 RESOLUTION NO. 19492
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA APPROVING AN INCREASE IN SEWER SERVICE
CHARGES BY SIX PERCENT PER YEAR FOR EACH OF THE NEXT
THREE YEARS, AND APPROVING AN AMENDMENT TO THE
MASTER FEE SCHEDULE ON SEWER SERVICE CHARGES, AND
TRANSFER OF $3.0 MILLION OVER A THREE YEAR PERIOD
FROM FUND 222 INTO FUND 225
WHEREAS, on April 20, 1999, Council approved Resolution 19443 declaring the City's
intention to increase sewer service charges and setting a public hearing on consideration of
an increase in sewer services charges for June 8, 1999; and
WHEREAS, the City of Chula Vista's last sewer service rate increase was approved on
August 5, 1997; and
WHEREAS, annual expenditures have increased from ~'13:65 million in Fiscal Year
1997-1998 to an estimated $14.29 million in Fiscal Year 1998-'1999; and
WHEREAS, expenditures are projected to exceed revenues by a total of approximately
$3.57 million between Fiscal Years 1999-2000 and 2001-2002 and in order to continue to
meet expenses related to the construction and operation of the sewage transportation and
treatment system, the sewer service rates must be increased; and
WHEREAS, the City Council held a public hearing on June 8, 1999, to consider an
increase in sewer service charges at which the City Council considered all public protests
thereto; and
WHEREAS, staff recommends that the monthly sewer rate be increased by six percent
per year for each of the next three years; and
WHEREAS, staff recommends a transfer of $3,000,000 from Fund 222, the Trunk
Sewer Capital Reserve Fund, to Fund 225, the Sewer Service Revenue Fund.
NOW, THEREFORE, BE IT RESOLVED the City Council of the City of Chula Vista does
hereby overule all oral and written protests and approves an amendment to the Master Fee
Schedule to increase the monthly sewer rate by six percent for each of the next three years
as follows:
SEWER RATE SCHEDULE, INCLUDING THE STORM DRAIN FEE, FOR FY 1999-00 THROUGH 2001-02:
Monthly Monthly Monthly Monthly
Use Type Current Proposed Proposed Proposed
Charfie FY 99/00 FY 00/01 FY 01/02
Single Family Home 519.00 520.06 521. ] 8 522.37
Low Income (SFD) 5~3.5] $14.24 515.01 ~;15,83
Multiple Family $1.90/HCF $2.01/HCF $2.12/HCF $2.24/HCF
· '[
Resolution 19492
Page 2
Commercial/Industrial
Low strength 51.74/HCF 51.84/HCF 51.94/HCF $2.05/HCF
Med. strength $2.13/HCF ~2.25/HCF ~2.38/HCF ~2,52/HCF
High strength $2.85/HCF $3.01/HCF $3.18/HCF $3.36/HCF
Note: HCF - 100 Cubic Feet of water used
BE IT FURTHER RESOLVED that the City Manager is hereby directed to include in the
proposed budget a transfer of $3.0 million froIn Fund 222 into Fund 225 over the next three
years.
Presented by Approved as to form by
Resolution 19492
Page 3
PASSED, APPROVED, and ADOPTED by the City Council of the City of Chula Vista,
California, this 8'h day of June, 1999, by the following vote:
AYES: Councilmembers: Davis, Moot, Salas and Horton
NAYS: Councilmembers: None
ABSENT: Councilmembers: Padilia
ABSTAIN: Councilmembers: None
Mayor
ATTEST:
Susan Bigelow, City Clej~
STATE OF CALIFORNIA )
COUNTY OF SAN DIEGO )
CITY OF CHULA VISTA )
I, Susan Bigelow, City Clerk of Chula Vista, California, do hereby certify that the foregoing
Resolution No. 19492 was duly passed, approved, and adopted by the City Council at a
regular meeting of the Chula Vista City Council held on the 8th day of June, 1999.
Executed this 8th day of June, 1999.
Susan Bigelow, City Clerk