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ORDINANCE 1377ORDINANCE NO. 1377 AN ORDINANCE SETTING THE AMOUNT OF WASTEWATER RATES AND CHARGES PURSUANT TO HEALTH AND SAFETY CODE § 5471 AND EL SEGUNDO MUNICIPAL CODE § 12 -7 -3. The City Council of the City of El Segundo does ordain as follows: SECTION 1. The City Council finds and declares as follows: A. The City of El Segundo requires a reliable wastewater discharge system meeting current and anticipated water quality standards to protect the public general welfare, health and safety. B. The purpose of wastewater rates and charges is to protect the public health, safety and general welfare by providing a reliable and safe wastewater discharge system that meets current and anticipated wastewater quality standards for the residents of the City of El Segundo and to pay for the cost of providing such service. C. Based upon the record, there is a reasonable relationship between the amount of the rates and charges and the cost of services and facilities necessary to deliver wastewater service to the residents and non- residential development of the City. D. This ordinance is adopted in accordance with Health and Safety Code § 5471 and El Segundo Municipal Code ( "ESMC ") § 12 -7 -3 to establish the City's current wastewater rates and charges. E. This Ordinance is exempt from review under the California Environmental Quality Act (Cal. Pub. Res. Code §§ 21000, et seq.; "CEQA ") and CEQA regulations (Cal. Code Regs. tit. 14, §§ 15000, et seq.) because it establishes, modifies, structures, restructures, and approves rates and charges for meeting operating expenses; purchasing supplies, equipment, and materials; meeting financial requirements; and obtaining funds for capital projects needed to maintain service within existing service areas. This Ordinance, therefore, is categorically exempt from further CEQA review under Cal. Code Regs. Tit. 14, § 15273. F. Notice regarding the wastewater rates included in this ordinance was provided in accordance with Government Code § 54354.5 and a public hearing was held by the City Council on August 3, 2004 and continued to August 17, 2004. G. The City Council has considered the evidence and testimony presented at the public hearing. Based in part upon that evidence, and ob.an.,\W.�,Ra� Ob,n..(am, 07 -2&" 7:30., Page 1 of 3 the agenda reports presented to the Council regarding this issue, the City Council believes that it is in the public interest to adopt this Ordinance. SECTION 2. AMOUNT OF RATES AND CHARGES. Pursuant to ESMC § 12 -7- 3, the City Council establishes amount of wastewater rates as set forth in attached Exhibit "A," which is incorporated by reference (Wastewater Charges. ") SECTION 3. COST ESTIMATES. The City Manager, or designee, will periodically, but not less than annually, review the Wastewater Charges to determine whether revenues from such charges are meeting actual cost of services and facilities needed for wastewater discharge services to the residents and non - residential developments within the City. If the City Manager determines that revenues do not adequately meet costs, the City Manager will recommend to the City Council a revised rate and charge schedule to be adopted by this City Council by ordinance. SECTION 4. Resolution No. 3954 (adopted December 5, 1995) is superseded by this Ordinance and therefore repealed. SECTION 5. Repeal of any provision of the ESMC, or any other City resolution or ordinance herein will not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Ordinance's effective date. Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Ordinance. SECTION 6. If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable. SECTION 7. The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the City of El Segundo's book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law. SECTION 8. This Ordinance will take effect on the 31st day following its final passage and adoption. obn ..W.tewanerRWnOdin..(R- nW07 -] 130.) Page 2 of 3 PASSED AND ADOPTED this ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF EL SEGUNDO SS I, Cindy Mortesen, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Ordinance No. 1377 was duly introduced by said City Council at a regular meeting held on the 17th day of August 2004, and was duly passed and adopted by said City Council, approved and signed by the Mayor, and attested to by the City Clerk, all at a regular meeting of said Council held on the 7th day of September 2004, and the same was so passed and adopted by the following vote: AYES: McDowell, Gaines, Boulgarides and Busch NOES: ABSENT: Jacobson None ABSTAIN: ^� None Cindy s� en, City Clerk APPROVED At TO f Mark D. HeyYsle By: ;' o '"Karl H. Berger, ONlmrce,\WWtm RileONln..(RBVi 07 -2891 ]:30M) Page 3 of 3 City Attorney WASTEWATER RATE SCHEDULES EXHIBIT "A" A. Treatment Charge: Treatment Charges Customer Type and Water Meter Size Fiscal Year 2004.2005 2005 -2006 l- 2008 -200 Single Family /Duplex 5/8" & 3/4" 5.29 6.61 7.94 9.26 10.58 Single Family /Duplex 1" 6.73 8.41 10.09 11.77 13.45 Single Family /Duplex 1 -1/2" 7.27 9.09 10.91 12.73 14.55 Single Family /Duplex 2" 7.72 9.65 11.58 13.52 15.45 Single Family /Duplex Lifeline 4.791 5.98 7.18 8.38 9.58 Multi Family 5/8" and 3/4" 8.74 10.93 13.111 15.301 17.48 Multi Family 1" 12.24 15.31 18.37 21.43 24.49 Multi Family 1 -1/2" 18.68 23.35 28.02 32.69 37.36 Multi Family 2" 41.89 52.37 62.84 73.31 83.79 Multi Family 3" 142.40 178.00 213.60 249.20 284.80 Multi Family 4" 195.94 244.93 293.91 342.90 391.88 Commercial West of Sepulveda 5/8" and 3/4" 6.24 7.80 9.36 10.92 12.48 1" 15.57 19.47 23.36 27.26 31.15 1 -1/2" 28.68 35.85 43.021 50.191 57.36 2" 75.60 94.50 113.411 132.311 151.21 3" 140.13 175.16 210.20 245.23 280.26 4" 598.78 748.47 898.17 1,047.86 1,197.56 Industrial West of Sepulveda 5/8" and 3/4" 5.17 6.47 7.76 9.06 10.35 1" 7.00 8.75 10.50 12.25 13.99 1 -1/2" 20.211 25.26 30.31 35.37 40.42 2" 61.69 77.12 92.54 107.97 123.39 3" 154.66 193.32 231.98 270.65 309.31 4" 219.73 274.66 329.591 384.521 439.45 Institutional 5/8" and 3/4" 4.89 6.11 7.33 8.56 9.78 1" 7.74 9.68 11.62 13.55 15.49 1 -1/2" 11.79 14.73 17.68 20.62 23.57 2" 17.87 22.34 26.80 31.27 35.74 3" 44.311 55.39 66.47 77.55 88.63 4" 52.48 65.60 78.72 91.84 104.95 6" 253.46 316.82 380.19 443.55 506.92 Chevron 5/8" and 3/4" 3.29 4.12 4.94 5.76 6.58 1" 4.70 5.87 7.04 8.22 9.39 1-1/2" 62.43 78.04 93.65 109.26 124.87 2" 397.43 496.79 596.15 695.51 794.87 3" 400.00 500.00 600.00 700.00 800.00 B. Wastewater Service Charge: Wastewater Service Charges Customer Type and Water Meter Size Fiscal Year 2004- 2005 2005- 2006 2006 - 2007 2007- 2008 2008- 2009 Residential Single Family /Duplex 5/8" & 314" 1.35 2.13 2.92 3.71 4.49 Single Family /Duplex 1" 1.62 2.56 3.50 4.45 5.39 Single Family /Duplex 1 -1/2" 1.75 2.77 3.80 4.62 5.84 Single Family /Duplex 2" 1.89 2.99 4.09 5.19 6.29 Single Family /Duplex Lifeline 1.08 1.71 2.34 2.96 3.59 Multi Family 5/8" and 314" 2.16 3.41 4.67 5.93 7.19 Multi Family 1" 3.03 4.80 6.57 8.34 10.11 Multi Family 1 -1/2" 4.58 7,251 9.93 12.60 15.27 Multi Family 2" 10.11 16.00 21.90 27.80 33.69 Multi Family 3" 35.04 55.48 75.92 96.36 116.80 MOIST Family 4" 47.17 74.68 102.20 129.71 157.23 Commercial West of Sepulveda 5/8' and 3/4" 1.48 2.35 3.21 4.08 4.94 1' 3.84 6.08 8.32 10.56 12.80 1 -112" 6.74 10.67 14.60 18.53 22.48 2" 17.52 27.74 37.98 48.181 58.40 3" 37.73 59.75 81.76 103.77 125.78 4" 141.501 224.05 308.59 389.14 471.68 Industrial West of Sepulveda 5/8" and 3/4" 1.35 2.13 2.92 3.71 4.49 1" 1.62 2.56 3.50 4.45 5.39 4.99 7.90 10.80 13.71 16.62 2' 14.82 23.47 32.12 40.77 49.41 3" 37.73 59.75 81.76 103.77 125.78 4" 53.91 85.35 116.80 148.24 179.69 Institutional 5/8" and 3/4" 1.35 2,131 2.92 3,711 4.49 1" 1.89 2,991 4.09 5.19 6.29 1 -112" 2.83 4.48 6.13 7.78 9.43 2" 4.04 6.40 8.76 11.12 13.48 3" 10.78 17.07 23.36 29.65 35.94 4" 13.48 21.34 29.20 37.06 44.92 6" 60.64 96.02 131.40 166.77 202.15 Chevron 518" and 3/4" 1.35 2.13 2.92 3.71 4.49 1" 1.62 2.56 3.50 4.45 5.39 1 -1/2" 13.48 21.34 29.20 37.061 44.92 2" 94.341 149.371 204.39 259.42 314.45 3" 107.81 170.70 233.59 296.48 359.37 Commercial East of Sepulveda 518" and 3/4" 1.35 2.13 2.92 3.71 4.49 1" 1.48 2.35 3.21 4.08 4.94 9.43 14.94 20.44 25.94 31.45 2" 26.95 42.68 58.40 74.12 89.84 3" 37.73 59.75 81.76 103.77 125.78 4" 60.64 96.02 131.40 166.77 202.15 6" 154.98 245.39 335.79 426.20 516.60 Industrial East of Sepulveda 518" and 3/4" 1.48 2.35 3.21 4.08 4.94 V. 3.71 5.87 8.03 10.19 12.35 1-112" 6.74 10.87 14.60 18.53 22.46 2" 14.82 23.47 32.12 40.77 49.41 3" 60.64 96.021 131.40 166.77 202.15 4" 94.34 149.37 204.39 259.42 314.45 6" 256.05 405.421 55479 704.15 8 53.52 C. Quantity Charge: Quantity Charges Customer Type and Water Meter Size _ -- Fiscal Year 2004 2005 1 2005- 2605 1 2006- 2007 2007- 2008 2008 - 2668 Residen8al Single Fami /Du lax 518' 8 314' 0.12 0.22 0.31 0.41 0.50 Single Family/Duplex 1" 0.12 0.22 0.31 0.41 0.50 Single Family/Duplex 1 -112' 0.12 0.22 0.31 0.41 0.50 Single Family/Duplex 2" 0.12 0.22 0.31 0.41 0.50 Sin le Familv/Duolex Lifeline 0.12 0.22 0.31 0.41 0.50 Multi Family 5/8" and 3/4" 0.15 0.26 0.38 0.501 0.62 Mu18 Family 1' 0.15 0.26 0.38 0.50 0.62 Multi Family 1 -1/2" 0.15 0.26 0.38 0.50 0.62 Multi Family 2" 0.151 0.261 0.38 0.50 0.62 Multi Family 3" 0.151 0.261 0.38 0.50 0.62 Mufti Family 4' 0.151 0.261 0.38 0.50 0.62 Commemial West of Sepulveda 518" and 314" 0.17 0.31 0.44 0.58 0.71 1' 0.17 0.31 0.44 0.58 0.71 1 -112' 0.17 0.31 0.44 0.58 0.71 2" 0.17 0.31 0.44 0.581 0.71 3' 0.17 0.31 0.44 0.58 0.71 4' 0.17 0.31 0.44 0.58 0.71 Industrial West of Sepulveda 518' and 314' 0.17 0.31 0.44 0.58 0.71 1" 0.171 0.311 0.44 0.58 0.71 1 -112" 0.17 0.31 0.44 0.58 0.71 2- 0.17 0.31 0.44 0.58 0.71 3" 0.17 0.31 0.44 0.58 0.71 4- 0.17 0.31 0.44 0.58 0.71 InsBanional 518" and 3/4' 0.15 0.26 0.38 0.50 0.62 1' 0.15 0.26 0.38 0.50 0.82 1 -1/2" 0.15 0.26 0.38 0.50 0.62 2" 0.15 0.26 0.38 0.50 0.62 3" 0.151 0.261 0.38 0.50 0.62 4" 0.15 0.26 0.38 0.50 0.62 6" 0.15 0.26 0.38 0.50 0.62 Chevron 5/8" and 3/4" 0.17 0.31 0.44 0.58 0.71 1' 0.17 0.31 0.441 0.58 0.71 1 -1/2" 0.17 0.31 0.44 0.58 0.71 2- 0.17 0.31 0.44 0.58 0.71 3" 0.17 0.31 0.44 0.58 0.71 Commercial East of Sepulveda 5/8" and 3/4" 0.171 0.311 0.44 0.58 0.71 1" 0.17 0.31 0.44 0.58 0.71 1 -1/2" 0.17 0.31 0.44 0.58 0.71 2" 0.17 0.31 0.44 0.58 0.71 3" 0.17 0.31 0.44 0.58 0.71 4- 0.17 0.31 0.44 0.581 0.71 6' 0.17 0.31 0.44 0.58 0.71 Industrial East of Sepulveda 5/8' and 314' 0.17 0.31 0.44 0.58 0.71 1" 0.17 0.31 0.44 0.58 0.71 1 -1/2' 0.17 0.31 0./4 0.58 0.71 2" 0.17 0.31 0.44 0.58 0.71 3" 1 0.171 0.311 0.44 0.58 0.71 4' 1 0.171 O.311 0.44 0.58 0.71 6' 1 0.171 0.311 0.44 0.58 0.71 D. Annual Quality Surcharge Fee. This fee is applicable to all customers with industrial waste permits. It is determined pursuant to the following formula: C = V [a (SS -250) + b (BOD - 180)] k Where "C is the quality surcharge fee; "V" is the average daily volume of wastewater discharged in gallons, based on (1) the volume of water supplied to the premises less an amount determined by the Public Works Director to account for water not discharged into the sanitary sewer system, or (2) the metered volume of wastewater discharged into the sanitary sewer system according to a measuring device approved by the Public Works Director, or (3) a figure determined by the Public Works Director based on any other equitable method; "SS" is the suspended solids in the waste discharged, expressed in milligrams per liter. "BOD" is the five day biochemical oxygen demand of the waste discharged, expressed in milligrams per liter. ..a" is the cost assessed for each pound of suspended solids. It is established at 0.29. It will be adjusted annually by the local consumer price index. "b" is the cost assessed for each pound of biochemical oxygen demand. It is established at 0.11. It will be adjusted annually by the local consumer price index. "k" is a dimensional constant to convert C to dollars, currently 0.003044. If the term containing SS or BOD is negative, a value of zero is used for that term Suspended solids and BOD analyses are required to be made in accordance with "Standard Methods." In determining the Annual Quality Surcharge Fee, the Public Works Director may use industrial averages for SS and BOD values. The Public Works Director may group permit holders into discharge volume ranges. Where volume measurement at the premises of a permit holder is impractical for physical, economic or other reasons, these volume ranges may be used in establishing the quality surcharge fee.