Res. 2117 - Water Rates Adjustment COUNCIL BILL NO. 3067
RESOLUTION NO. 2117
A RESOLUTION ADJUSTING WATER RATES AND REPEALING RESOLUTION NO. 1742.
WHEREAS, Section 12 of Ordinance No 1866 provides for water rate
adjustments to be established by City Council action, and
WHEREAS, in conjunction with the 2017 Water Master Plan work, the City
initiated a water rate study which developed cost of service rate structures
which fairly apportioned costs of service among the various classes of water
service customers for required operational and capital costs, and
WHEREAS, the water rate consultant and City staff presented the proposed
water rate information at the May 14, 2018 City Council meeting and obtained
guidance on the preferred water rate structure, and,
WHEREAS, the water rate structure is a 10-year rate plan that includes a
10% rate increase in each of the first two years followed by 4% rate increases in
each of the following 8 years, and,
WHEREAS, the future budgets must reflect the above considerations and
protect the health and safety of residents; NOW, THEREFORE
THE CITY OF WOODBURN RESOLVES AS FOLLOWS:
Section 1. The Council finds, after an opportunity for public comment, that it is in
the public interest to establish the following new rate schedule based on cost of
service for water use per the water rate study based on the 2017 Water Master Pian,
to be effective on July 1, 2018 and reflected in bills thereafter:
Page 1 of 3-Council Bill No. 3067
Resolution No. 2117
Table Rates-1 Forecast Rates
OIJofWoodbum
e 1 1 4 1 1 1 3 I I I I 1
5i%fe:.:amillr-ROsidential Minimum Charge($/Month)
314"meter6rsmalfer $14.09 $15.50 $16.12 $16.76 $17.44 $18.13 $18.88 $19.61 $20,40 $21,21
1'meter $31.61 $34.77 $36.16 $37.61 $39.11 $40.67 $42.30 $43-.99 $45.75 $47.58
1 fit"rn'ett=r $60.82 $66,90 $69.58 $72.36 $75.25 $78.26 $81.39 $84.65 $88.04 $91.56
2"meter: $95.85 $105.44 $109.66 $114.05 $118.61 $123,35 $128.28 $133.41 $138.75 $144.30
3 meter $189.30 $208.23 $216.56 $225:22 $234.23 $243.60 $253.34 $263.47 $274.01 $284,97
r - -c. ''"" '" `` "?f�"E3.� CY�'1* ?BFfXF.biFi'�t•' �+..:,, r,,..<,.,.. i"+. a w_
x ��_ o .= �,.. �x .� _.•�.,. N ,w
fe�r� Ias1��CaCy
$131 $1.88 $1.95 $2.03 $2.11 $2,19 $2.28 $2.37 $2:47 $2.57
7dl 18 $2.20 $2.42 $2.52 $2.62 $2.72 $2.83 $2.94 $3.06 $3.16 $3.31
aue 18Qt1 „' $3.01 $3.34 $3.44 $3.58 $3.72 $3,87 $4.02 $4.1.8 $435 $4.52
Multi-Family.a0 ., 4711iT or:d Minimum Charge($YMonth)
3f4 meter arsaiall"er $19.10 $21.01 $21.85 $22.72 $23.63 $24.58 $25.56 $25,58 $27.54 $28.75
1"meter $44.11 548,52 $50.46 $52.48 $54.58 $56.76 $59.03 $61.39 $63.85 $66,40
1 12
$85,80$H5,80 $94,38 $58.16 $102.09 $106.17 $110.42 $114.84 $179.43 $124.21 $129.18
2'rneter; , $135,84 $149.42 $955.40 $161,62 $168.08 $174,80 $181.79 $189.06 $196.62 $204.48
3"meter $269.26 $296.19 $308.04 $320.36 $333.17 $346.50 $360.36 $374.77 $389.76 $405.35
4"meter $410.35 $461.29 $479.74 $438.93 $518.89 $539.65 $561.24 $583.69 $607.04 $631.32
meter $836.30. $919.93 $956.73 $995,00 $1,034.80 $1,076.19 $1,119,24 $1,154.01 $1,210.57 $1,256.99
8 mete/ $1,336.63 $1,470,29 $1,529.10 $1,590.26 $1,653.87 $1,720.02 51,788,82 $1,860,37 $1;934.78 $2,012.17
10"meter $1,871.28 $2,058.41 $2,140.75 $2,226.38
� $2,315.44 $2,408.06 $2,504,38 $2,604.56 $2,708.74 $2,817.09
llaal€teo:? $1.84 $2.02 $2.10 $2.18 $2.27 $2.36 $2.45 $2.55 $2.65 $2.76
Indusfrial Minimum Charge($/Month)
314"meter orsmall'er $28.60 $31.46 $32.72 $34.03 $35.38 $36.81 $38.28 $39.81 $41.40 $43.56
1'meter $87.88 $74.67 $77.66 $80.77 $84.00 $87.36 $90.95 $94.48 $98.26 $102.19
1-112".meter $133.34 $146.67 $152.54 $158.64 $164.99 $171.59 $178:45 $185.59 $193,01 $200.73
2'meter $211.90 $233.09 $242.41 $252.11 $262.19 $272.68 $283.59 $294.93 $306..73 $319,00
3'meter $421.39 $463.53 $482.07 $601.35 $521.40 $542.26 $563.95 $586.51 $609.97 $634.37
4"meter $657.06 $722.77 $751.68 $781.75 $813.02 $845.54 $879.36 $914.53 $951.11 $989.15
6"meter $1,311.71 $1,442,88 $1,500.60 $1,560.62 $1;623.04 $1,687.96 $1,755.48 $1,825.70 $1,898:73 $1,974.68
8"Meter. $2,097.29 $2,307.02 $2,399.30 $2,495.27 $2,595.08 $2,698.88 $2,806.64 $2,919.11 $3,035.87 $3,157.30
10"meter $2,936.21 $3,229.83 $3,359.02 $3,493.38 $s3�,63312 $3,778.44 $3;929.58 $4,086.76 $4,250.23 $4,420.24
$2.17 $2.39 $2.49 $2.59 $2.69 $2.80 $2.91 $3.03 $3.15 $3.28
Outsldo=City Minimum Charge(Wonth)
Resitleritfal314 itme'ierbrsrnalllsr $21.14 $23.25 $24.18 $25.15 $26.16 $27.21 $28.3.0 $29,43 $30.61 $31.83
CnmmecaS314°meferorsrraler $28.64 $31.50 $32.76 $34.07 $35:43 $36.85 $38,32 538.85W,44 $43.10
-� ..e-� .�-�`'� ...��...-J�v.'rw ..,-n? .-� ,„<„ _i. .,..w:. v.:� �.,��I,.l --�er'��`�lt 1✓'Bt�r� ":r�..:.:..� �''� _- a. .,.,..., ..'�'" -
�3Ut�it1�`�l
0 TpA a f $2.56 $2.82 $2.93 $3.05 $3.17 $3.30 $3.43 $3.57 $3.71 $3.86
70 1$130 $3.30 $3$3 $3.78 $3.93 $4,09 $4.25 $4,42 $4.60 $4.78 $4,97
$4.52 $4.97 $5.17 $5,38 $5.60 $5.82 $6,05 $6.29 $6.54 $6.80
Separate ire ervrce Minimum Charge($1AIonth)
34"meteiarsmailer $5.79 $6,36 $6,62 $6;88 $7.56 $7,45 $7.74 $8.05 $8,38 $8.71
1"metier', $5.79 $6.36 $6.62 $6,86 $7,16 $7.45 $7.74 $8,05 $8.38 $8.79
1-112"rneter $7.38 $8.12 $9.44 $8:78 $9.13 $9.50 $9.88 $1027 $10,58 $11.11
2"meter $9.05 $9.96 $10.36 $10,77 $11.20 $11.65 $12.12 $12.60 $13.10 $13.63
3"meter $12.24 $13.47 $14.01 $14,57 $1515 $15.75 $16.39 $17.04 $17,72 $18.43
4"meter $15.44 $16.99 $17.67 $18.37 $19.11 $19.87 $20.67 $21.50 $22.36 $23.25
6°mete[' $21.91 $24.10 $25.07 $26,07 $27.11 $28.20 $29.33 $30.50 $31.72 $32.99
8"meter. $28.34 $31.17 $32,42 $33.71 $35,06 $35.46 $37,92 $39.44 $41.02 $42.66
1p"metes: $28.34 $31.17 $32.42 $33,71 $35.06 $36.46 $37,92 $39.44 $41:02 $42.66
Page 2 of 3-Council Bill No. 3067
Resolution No. 2117
Section 2. That Resolution No. 1742 is hereby repealed effective July 1, 20,18
Approved as f form.XOK 2�9—lpey�
City Attorney e
Approved:
athry Figley, y
Passed by the Council
Submitted to the Mayor I 1
Approved by the Mayor 3 1 is 1
Filed in the Office of the Recorder
l
ATTEST:
Heather Pierson, pity Recorder
City of Woodburn, Oregon
Rage 3 of 3- councilEvill No. 3067
Resolution No. 2117