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HomeMy WebLinkAboutCC Res 7670 2025-08-11 RESOLUTION 7670 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL ESTABLISHING RATES FOR THE CITY'S WASTEWATER (SEWER) SERVICE CHARGES EFFECTIVE ON AUGUST 1, 2025, JULY 1, 2026, JULY 1, 2027, JULY 1, 2028, AND JULY 1, 2029 WHEREAS, the City of Seal Beach maintains a municipal Sewer Utility that provides sewer services to residents and businesses; and, WHEREAS, on February 22, 2021, the City Council adopted Resolution 7115 to adjust the rates for the City's wastewater (sewer) service charges; and, WHEREAS, the City's Sewer Utility operational and capital improvement costs have increased substantially since the last rate adjustment, and are estimated to continue increasing significantly; and, WHEREAS, the City's currently established sewer rates are not adequate to meet increasing operations and maintenance and capital improvements costs without compromise to system operations; and, WHEREAS, on June 12, 2023, the City retained Raftelis Financial Consultants, Inc. to conduct a Water and Wastewater Financial Plan and Rate Study to analyze the cost of providing water and sewer services, and recommend appropriate water and sewer rate adjustments (2025 Financial Plan); and, WHEREAS, on May 12, 2025, an overview of the draft 2025 Financial Plan, including recommendations for proposed sewer rate adjustments was presented to the City Council; and, WHEREAS, in order to adjust the sewer rates, the City must comply with Article XIIID of the California Constitution, more commonly known as Proposition 218; and, WHEREAS, on May 12, 2025, City Council adopted Resolution 7644 setting a public hearing on the proposed water and sewer rate adjustments on July 14, 2025 (the "Public Hearing"), and directing staff to initiate the Proposition 218 majority protest process for the proposed water and sewer rate adjustments; and, WHEREAS, the City provided mailed notice of the Public Hearing in accordance with the requirements of Proposition 218 and held the Public Hearing on July 14, 2025; and, WHEREAS, at the Public Hearing, the City Council considered the 2025 Financial Plan and heard and considered all oral testimony and written protests and materials submitted regarding the proposed sewer rate adjustments; and, WHEREAS, following the conclusion of the Public Hearing, in conformity with Proposition 218, the City Council determined that no majority protest against the proposed water rates exist (i.e., written protests against the proposed sewer rates submitted and not withdrawn do not represent a majority of the parcels (50% +1) that receive sewer service). NOW, THEREFORE, the Seal Beach City Council does resolve, declare, determine and order as follows: Section 1. The City Council finds the Recitals set forth in this Resolution are true and correct and are incorporated herein by reference. Section 2. The City Council hereby repeals Resolution 7115 and adopts the following sewer rates: Proposed Sewer Fixed Charges ($/bi-monthly& Volumetric Charges (S/hcf of water) Foxed Charge Current 8/1/2025 7/1/2026 ' 7/1/2027 7/1/2028 7/1/2029 Single-Family Residential Fated Charge $48.04 $64.37 $77.89 $88.80 $100.34 r $104.35 Customers with a Fixed Charge Current 8/1/2025 7/1/2026 7/1/2027 7/1/2028 7/1/2029 and Volumetric Rate Multi-Family Residential L Foxed Charge $1.22 $1.63 $1.98 $2.26 $2.55 $2.65 Volumetric Rate($/hcf) $4.00 $5.36 $6.49 $7.39 $8.35 $8.69 Commercial and City Fixed Charge $1.22 $1.63 $1.98 $2.26 $2.55 $2.65 Volumetric Rate($/hcf) $4.00 $5.36 $6.49 $7.39 $8.35 $8.69 Leisure Wodd Fixed Charge $1.22 , $1.63 $1.98 $2.26 $2.55 $2.65 r Flat Rate $2,198.06 $2,945.40 $3,563.93 $4,062.89 $4,591.06 $4,774.70 1 Marl Sewer Meter Fixed Charge $1.22 $1.63 $1.98 $2.26 $2.55 $2.65 r Sewer Meter Volumetric($/hcf) $0.24 $0.32 $0.39 $0.44 $0.50 $0.52 Aquatic Park Fixed Charge $1.22 $1.63 $1.98 $2.26 $2.55 $2.65 Volumetric Rate($/hcf) $4.00 $5.36 $6.49 $7.39 $8.35 $8.69 Sewer Service Equity Charge $997.50 $1,336.65 $1,617.35 $1,843.78 $2.083.47 $2,166.80 Sewer Capital Equity Charge $1,322.00 $1,771.48 $2,143.49 $2,443.58 $2,761.24 $2,871.69 Section 3. If any provision of this Resolution 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 their application and, to this end, the provisions of this Resolution are severable. PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 11th day of August 2025 by the following vote: AYES: Council Members Kalmick, Wong, Steele NOES: Council Members Senecal, Landau ABSENT: Council Members ABSTAIN: Council Members 41 , GLn-G�� Lisa La u, M or ATTEST: Gloria D. Harper, City Clerk * '�,.,F;�?j,___ p` 1.1711 1`�c' STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7670 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 11th day of August 2025. Gloria D. Harper, City Clerk