Item 3.1 - Resos to Est. the Schedule of Water and Sewer RatesG`�y OF POIY�gY
City of Poway
- COUNCIL AGENDA REPORT
�N L\'THE .0 JV
DATE: March 5, 2019
TO: Honorable Mayor and Members of the City Council
FROM: Tina White, City Manager
CONTACT: Wendy Kaserman, Assistant City Manager
(858) 668-4502 or wkaserman(o)poway.org
Donna Goldsmith, Director of Finance
(858) 668-4411 or dgoldsmith(a-)Poway.org
APPROVED
APPROVED AS AMENDED ❑
(SEE MINUTES)
DENIED
❑
REMOVED
❑
CONTINUED
RESOLUTION NO.
SUBJECT: Resolutions to Establish the Schedule of Water and Sewer Rates
and Charges Effective March 2019
Summary:
Proposition 218 requires that ratepayers be given the right to protest increases in water and sewer
rate charges prior to approval. Notice of tonight's hearing for proposed water and sewer rate
increases was mailed to 13,364 active customers on January 16, 2019. This was more than 45
days before March 5, as required by Proposition 218. Under the provisions of Proposition 218, if
the City receives written protests from a majority of affected ratepayers (in other words, written
protests from more than 6,682 ratepayers), the City Council cannot approve the proposed rate
increases. As of February 25, 2019, the City has received 297 written protests. A summary of
the protests including customer names and addresses is attached to this report. Copies of the
actual protests are on file with the City Clerk's office.
The proposed water rates reflect a combination of factors including:
• A slight decrease to the City of Poway to the overall cost of raw water charges adopted
by the San Diego County Water Authority effective January 2019
• The discontinuation of the City's Temporary Drought Recovery Surcharge as of December
31, 2018
• A projected modest increase to the City's operation and maintenance costs for
FY 19-20
• The continued need to rehabilitate our aging infrastructure
• Sufficient funding for necessary water capital projects
• The policy goal to maintain 20% of the annual operating budget in the Water Fund
Incorporating the above factors into the proposed water rates will continue to support safe and
reliable water services to our customers, as well as needed capital projects for rehabilitation and
maintenance of the City's water system.
The proposed sewer rates would bring the City closer to full cost recovery. Staff projects that we
will still need to draw -down $835,950 of Sewer Fund balance to cover the cost of providing sewer
services this year. Costs include sewer treatment and disposal, increased pass-through costs
projected for San Diego Metro system participating agencies, and continued support of capital
projects for rehabilitation and maintenance of the City's sewer system.
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March 5, 2019, Item # 3.1
Public Hearing on Proposed Water and Sewer Rates
March 5, 2019
Page 2
With the implementation of the proposed rates effective March 2019 (reflected on bills beginning
in May 2019) and after the elimination of the Drought Recovery Surcharge, the bi-monthly bill for
a typical single-family residential customer with water and sewer services would see a net
reduction of $7.74 ($3.87 per month).
Recommended Action:
Staff recommends that the City Council:
Open the public hearing, hear testimony and accept all written protests against the water
and sewer rate increases from affected ratepayers;
Close the public hearing;
Adopt resolutions (Attachments A and B) to establish the Schedule of Water Service Rates
and Charges and the Schedule of Sewer Service Rates and Charges effective March 1,
2019.
Discussion:
On January 8, 2019, the City Council held a workshop to consider recommended water and sewer
rates. The rates presented at the workshop were recommended to recover pass-through costs,
continue proper maintenance of the water and sewer systems, meet regulatory requirements, and
fund necessary capital projects.
The workshop resulted in Council directing staff to proceed with noticing a Proposition 218 public
hearing, as required by California Constitution, Article XIIID, Section 6 (commonly known as
"Proposition 218"), to consider increases to water and sewer rates. Notices were mailed to 13,364
active customers on January 16, 2019, describing the following proposed increases to water and
sewer commodity charges and fixed service (meter) charges:
• Increase the Water Commodity (use) rate by 4.5% and increase the fixed Water Meter Charge
(service) by 7.5% (effective March 2019)
Increase the Sewer Commodity rate by 3.25% and increase the fixed Sewer Service Charge
by 3.25% (effective March 2019)
The City's largest customer group is comprised of single-family residential customers, which,
based on projected median consumption, would use approximately 25 units bimonthly in FY 2018-
19 from a 3/4 -inch meter, and would be assigned to sewer tier 2.
A copy of the Proposition 218 notice is attached to this report (Attachment C).
Additionally, at the workshop, Council directed staff to proceed with a Water and Sewer Rate
Study to prepare for the next rate -setting cycle. Following Council direction, on February 4, 2019
the City issued a Request for Proposals for a Comprehensive Rate Study. Staff expects to
present the contract award for the study at the March 19, 2019 City Council meeting.
The study will assess and evaluate the City's current costs of services for water and sewer. In
addition, the study will review the City's existing rate structures and alternative rate structures for
City Council consideration. The RFP requires that all proposed rate structures must adequately
balance the short and long-term financial sustainability of the City's water and sewer enterprises.
The study will be used to develop the proposed water and sewer rates for 2020 and there will be
multiple public meetings allowing for ample review and participation by Council and ratepayers.
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March 5, 2019, Item # 3, 1
Public Hearing on Proposed Water and Sewer Rates
March 5, 2019
Page 3
Water Rates - Backaround:
Due to limited local resources, the City buys virtually all of its water supply from the San Diego
County Water Authority (CWA). Rate increases adopted by the Metropolitan Water District
(MWD) are passed on to the CWA, and ultimately to CWA member agencies, including Poway.
Poway is unique in that it purchases only raw water, which the City then treats. Other agencies
purchase treated water from the CWA, while some purchase both raw and treated water. Both
the volume of water the City purchases relative to other agencies, as well as the type of water the
City purchases, impact the pricing we receive from CWA.
The City's current water rates went into effect in January 2018, when the fixed meter (service)
charges were increased by 5.5%, and water commodity (use) charges were increased by 3.5%.
The adopted rates reflected a multi-year outlook that addressed the region's investment in
alternative but more costly water supply sources, including desalination, and the City's increased
annual commitment to funding priority water system rehabilitation projects to ensure continuation
of safe and reliable water service for the City's residents.
As planned, the Drought Recovery Surcharge of $0.75 per unit (748 gallons) was discontinued in
December 2018 and no longer reflected on bills mailed in January 2019. The surcharge was
adopted effective January 2016 to address the loss of revenue resulting from State imposed water
conservation, to restore the City's Water Fund to the policy goal and ensure the City's ability to
recover the cost of operation and maintenance of the City's water system. To lessen the
disproportionate burden of the surcharge on customers whose conservation efforts were already
largely responsible for the City's compliance with State -mandated reduction levels, Council
adopted resolution 16-001 to suspend the surcharge on the first 22 units of consumption on single
family residential bills. This residential customer surcharge credit was made effective January
2016 through December 2016, with the full surcharge going into effect January 2017. Council
authorized a $401,250 loan from the General Fund to temporarily cover the residential customer
surcharge credits for January 2016 through June 2016 and another loan of $537,622 for
surcharge credits for July 2016 through December 2016. Full repayment of both loans from the
Water Fund to the General Fund occurred in FY 2017-18 ($401,250) and FY 2018-19 ($537,622),
respectively.
As part of the City's ongoing commitment to evaluate costs to the Water Fund, at the January 10,
2017 public hearing for the adoption of water rates, the City Council directed staff to return to
Council with information about how overhead costs are attributed to water utilities, and whether
certain revenues received by the General Fund could be redirected to the Water Fund. Based on
this direction, staff evaluated overhead cost allocation and the distribution of certain revenue and
cost savings and made recommendations to the City Council regarding shifting certain costs from
the Water Fund to the General Fund. The result was an estimated savings of $529,800 to the
Water Fund and a permanent shift of certain costs to the General Fund.
After accounting for current consumption trends and raw water rates adopted by CWA, the
updated budget required for water utilities is $26.8 million. Roughly 68% of operating costs
(excluding system rehabilitation) is made up of water supply purchases and other pass-through
charges from CWA. The remaining 32% represents the city's cost for water treatment, operations,
maintenance, and administration. Fixed charges passed through by CWA for FY 2018-19 are
based on 3 to 10 year rolling averages and are declining by 7.31%. This can be attributed to
Poway's successful water conservation efforts in previous years. The CWA water commodity
cost to Poway is increasing 1.98%. The biggest portion of the City's cost to purchase water is the
commodity cost.
3 of 29 March 5, 2019, Item # 3.1
Public Hearing on Proposed Water and Sewer Rates
March 5, 2019
Page 4
Facts and recent trends for water consumption are as follows:
• The City's water customer base is comprised of 14,183 service connections; single-
family residential customers represent approximately 89% of the customer base.
Median household bimonthly use declined by almost 40% since 2007-08, with
median use going from 36 units bimonthly to 25 units in 2017-18.
• In 2017-18, 1,584 bills were issued to customers who reached the second rate block
(200 units or more), representing approximately 7% of all residential water use
billed.
Water Rates - Commodity Charaes:
Major factors used to determine commodity rates necessary to recover costs associated with
customer use of the water system include projected consumption levels and pass-through costs
from MWD and CWA in effect beginning January 2019. The state's mandated reduction in water
consumption contributed to a historical low volume of water sales in 2016. Increases in
consumption, which began in 2017 when the state declared the end of the drought, leveled off in
2018. The multi-year rate outlook beginning with 2019 assumes an ongoing citywide water
volume (raw, potable and reclaimed) at approximately 10,670 acre-feet annually.
To recover increased CWA/MWD commodity charges and support the City's water treatment,
distribution and storage operations, the City's water commodity charge is recommended to
increase by 4.5%. Consistent with projections at the time rates were set for 2016, the reserve
dropped to under 1% of the annual water utilities operating budget by the start of FY 2016-17.
The City Financial policy calls for a reserve goal of 20% of the annual operating budget. Through
slightly increased water sales, prudent rate setting, and implementation of the temporary Drought
Recovery Surcharge, the reserve level is projected to increase to approximately 21% of annual
operating expenditures by the end of FY 2018-19. It is anticipated that future rate increases will
be necessary to maintain the reserves at or near the 20% policy goal while also generating
sufficient revenue to maintain safe and reliable water services to our customers and residents.
Service (Meter) Charges:
The City's rate structure continues to support water conservation by limiting revenue from fixed
(i.e., service charges) as compared to variable (i.e., commodity charges) revenue. The City
currently receives approximately 15% of its water revenue through fixed charges. To reduce rate
volatility caused by unpredictable year-to-year consumption while moving the City closer to full
recovery of CWA fixed costs, the City's multi-year rate outlook calls for incrementally increasing
the ratio of revenue from fixed charges. This target is increased from 20% to 25% of total revenue
to align with restructured CWA rates, which shifted a portion of its revenue from variable charges
to a fixed Supply Reliability Charge. To meet the City's target for recovery of fixed costs, annual
increases in service charges that exceed both annual cost indexes and annual CWA fixed charge
increases are necessary. With this rate setting methodology, we continue to move toward
meeting the targeted ratio of fixed to variable charges. The proposed water rates incrementally
increase the ratio of fixed charges to variable charges to 16% of revenue from fixed charges and
84% from variable charges. These percentages are influenced by the amount of water sold; if
customers buy more water than projected, the percentage of revenue coming from variable
charges will increase.
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March 5, 2019, Item # 5.1
Public Hearing on Proposed Water and Sewer Rates
March 5, 2019
Page 5
While the City's plan is to increase the percentage of revenue received from fixed charges to 25%
over time, revenue from variable charges will also be adjusted as necessary to generate sufficient
revenue to meet, not exceed, the amount necessary to recover operating and system
maintenance costs and sustain policy reserve levels. With fixed charges at 25% of total water
revenue, the City's ratio would continue to remain below the 30% industry -recommended
standard for water conservation purposes.
For the City to continue moving toward greater recovery of CWA fixed charges while supporting
priority water system rehabilitation projects, the City's water meter charge is recommended to
increase by 7.5%.
If adopted, the rate increases, as shown in the following tables, would be reflected on customer
bills beginning May 2019, for all water use on or after March 1, 2019. Additionally, as planned,
the $.75 per unit Drought Recovery Surcharge was discontinued in December 2018. As a result,
customers saw a decline in their water bills beginning in January 2019.
Current and Proposed Fixed Water Meter Charges
(All Customer Classes)
MeterCurrent•-
• • Proposed
Charge (bimonthly)
5/8", 3/4", 1" Fire
$39.33
$42.28
1"
$65.55
$70.47
1-1/2"
$131.07
$140.90
2"
$209.71
$225.44
3"
$393.23
$422.72
4"
$655.37
$704.52
6"
$1,310.74
$1,409.05
8"
$2,097.17
$2,254.46
Current and Proposed Water Commodity Rates
(1 unit= 748 gallons)
Single -Family __ Block ----
1 1-199 units
- - - - -----------------------
Residential Block 2 200+ units
Multi -Family & Uniform
5 of 29
$5.23 1 $5.47
March 5, 2019, Item # 3• I
Public Hearing on Proposed Water and Sewer Rates
March 5, 2019
Page 6
Sewer Rates - Background:
Wastewater generated in Poway is collected by the City's sewer system and conveyed to the City
of San Diego Metropolitan Wastewater System (Metro), where it is treated at the Point Loma
Wastewater Treatment Plant and ultimately discharged to the Pacific Ocean. The City's FY 2018-
19 budget for sewer treatment, operations, maintenance, and administration is $8.9 million.
Revenue collected by the City from sewer fees and charges is used exclusively to operate,
administer, maintain, and rehabilitate the sewer system. Approximately 52% of costs for providing
sewer services (excluding rehabilitation projects) are passed through from Metro and other
component systems relied on for sewage transport, treatment, and discharge.
Sewer rates for single-family residential customers are based on a percentage of winter water
use. In the first full billing cycle after January of each year, residential customers are assigned to
one of seven bimonthly tiers based upon a portion of their lowest winter water consumption
averaged over the prior three years. Commercial and other non-residential customers pay sewer
charges based on their water consumption for that billing period. All customers also pay a fixed
bimonthly sewer service charge based on water meter size and customer classification to recover
the City's costs for system capacity, billing, and administrative support.
The adopted sewer rates reflect a multi-year outlook that projects a sufficient ongoing sewer fund
balance after absorbing the City's share of increased capital and operating costs associated with
Metro's Pure Water project. Pure Water will offload wastewater flows to the Point Loma
Wastewater Treatment Plant by converting it to potable water through a complex treatment
process, and initially produce 30 Million Gallons per Day (MGD) of high-quality potable water for
the region by 2023. Metro member agencies, including Poway, will share project costs. The
project is designed to eliminate the need for substantial long-term costs of upgrading the Point
Loma Wastewater Treatment Plant from primary only to secondary treatment and provides a new
potable water supply for the region.
The City's current sewer rates went into effect in January 2018, when service (fixed meter)
charges were increased by 4.75%, and commodity (volumetric) charges were increased by 4.5%.
Sewer Rates - Findings:
Sewer rate increases are necessary to continue the multi-year plan for reaching full recovery of
costs for day-to-day operations and ongoing rehabilitation of the aging system. It should be noted
that for several years, rates have been set at less than full cost -recovery, projecting the use of
Fund Balance. Cost projections demonstrate that the sewer use (commodity) rates and sewer
service (fixed) charges would require future annual increases averaging approximately 4.5% to
incrementally achieve full cost recovery.
Recommended rates for sewer services reflect a 3.25% increase to the City's fixed sewer service
charge, and a 3.25% increase for the sewer use (commodity) rate. If adopted, the rate increases
would be in effect March 2019, and would appear on customer bills beginning May 2019, as
shown in the following tables:
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March 5, 2019, Item # 3. 1
Public Hearing on Proposed Water and Sewer Rates
March 5, 2019
Page 7
Residential Bimonthly Sewer Rates
Tier 1 0-5
Tier 2 6-1�
Tier 4
20-26 Units
$83.28
$85.99
Tier 5
27-37 Units
$97.86
$101.04
Tier 6
38-50 Units
$112.44
$116.09
Tier 7
51+ Units
$123.38
1 $127.39
Non -Residential Sewer Rates
5/8" and 3/4"
ChargeService
$27.27
.
$28.16
1"
$37.03
$38.23
1-1/2"
$61.44
$63.34
2"
$90.74
$93.69
3"
$168.86
$174.35
4"
$256.73
$265.07
6"
$598.52
$617.97
8"
$793.82
$819.62
In addition to recovering Metro pass-through costs, the proposed rate increases are necessary to
continue proper maintenance of our aging sewer system; fund necessary capital projects; and
continue to provide the best quality service to our customers.
7 of 29
March 5, 2019, Item # 3. 1
Public Hearing on Proposed Water and Sewer Rates
March 5, 2019
Page 8
Capital Improvement Program (CIP):
The costs of current and future CIP projects are a component of the proposed water and sewer
rates. In recent years, that City has hired consultants to help staff evaluate the water and sewer
system infrastructure and develop long-range CIP plans so that the projects can be incorporated
into water and sewer rates as well as the City's overall CIP workload.
In November 2014, a Water Treatment Plant Condition Assessment was completed by Corollo
Engineers. The project involved an evaluation of the overall condition of the plant and its
individual components. Carollo Engineers also completed a Water Distribution System
Maintenance and Rehabilitation Assessment Project, in December 2014. The project involved
inventorying the existing water distribution system which included both above and below ground
assets and assessing and prioritizing their rehabilitation or replacement needs. Included in the
assessment was the City's 14 pump stations, 19 reservoirs, and 21 Pressure Reducing Stations
(PRS) as well as the 290 miles of pipelines that make up the City's below ground assets.
As a result of both studies, projects were identified for maintenance and rehabilitation of water
system assets, based on the condition and risk assessments, and a prioritized 10 -year CIP was
developed. The reports provide the City with guidance and direction for Water Treatment Plant
and water distribution system renewal needs, including project budgets and priorities, in the short
and long term.
At that time, the combined 10 -year CIP estimates for recommended repair, rehabilitation and
replacement of both above ground and below ground water assets as well as Water Treatment
Plant projects was $18,393,520 (in 2014 dollars). The estimates did not include identified
operations and maintenance projects or other CIP projects that were currently planned by the City
to address regulatory, capacity, or other master planned efforts.
A similar infrastructure evaluation of the sewer system was completed by Atkins in September
2013. The project evaluated the capacity and condition assessment of the City's sewer
conveyance system, including 186 miles of collection pipes and five sewage lift stations, in order
to develop and prioritize future CIP projects. The City's sewer conveyance system collects and
transports approximately 1.4654 billion -gallons of sewage (wastewater) to the City of San Diego
for treatment and disposal. The recommended CIP program based upon the report was
$9,148,000, not including operation and maintenance projects such as manhole rehabilitation.
The FY 18-19 CIP includes ten water projects totaling nearly $5 million and five sewer projects
totaling $4.5 million. Additionally, the seven-year CIP work plan contains 31 water projects with
a current total estimated cost of $14,797,000. The five-year work plan for CIP Sewer projects
contains 17 projects with a total estimated cost of $4,185,000.
Planning, programming, and execution of both water and sewer projects is dependent on
available funding and the capacity of engineering staff to manage the projects. It also requires
careful prioritization; balancing systems needs with available resources.
Combined Water and Sewer Rates:
Since the Drought Recovery Surcharge was eliminated in December 2018, the combined
proposed increase to water and sewer rates for a single-family residential customer with projected
median water use (25 units), the most common residential meter size (3/4 -inch), and most
common sewer tier (2), would be a decrease $7.74 bimonthly ($3.87 month).
8 of 29
March 5, 2019, Item # 3, 1
Public Hearing on Proposed Water and Sewer Rates
March 5, 2019
Page 9
Single -Family Residential Customer
Combined Bimonthly Water and Sewer Bill
(25 Units, Most Common 3/4 -inch Meter, Tier 2 Sewer)
Environmental Review:
This item is not subject to CEQA review.
Fiscal Impact:
If the proposed rates are adopted, the Water Fund reserve in FY 2018-19 will be $5.6 million,
bringing the balance to 21% of annual operating costs, which meets the City Council adopted
annual operating policy goal of 20%. Sewer revenues are expected to be supported by $835,950
from the Sewer Fund reserve balance to meet operational and system rehabilitation needs in FY
2018-19. The Sewer Fund reserve exceeds the City Council policy goal.
Public Notification:
A Notice of Public Hearing was published in the Poway News Chieftain on February 14, 2019,
and February 21, 2019. Additionally, a Proposition 218 hearing notice was mailed to every
customer on January 16, 2019.
Attachments:
A. Resolution Establishing Water Service Charges and Rates
B. Resolution Establishing Sewer Service Charges and Rates
C. Proposition 218 Notice
D. Written Protests Received Through February 25, 2019
Reviewed/Approved By:
qvi�4 L1_
Wendy Caserman
Assistant City Manager
9 of 29
Reviewed By:
Alan Fenstermacher
City Attorney
Approved By:-JOLJT - jf
Tina M. White
City Manager
March 5, 2019, Item # 3. 1
ProposedCurrent
March 1
d beginning
2019
$39.33 $42.28
May • .
$2.95
Water Service Meter
Water Commodity
$128.25
$134.00
$5.75
Temporary Drought
$18.25
$0.00
-$18.75
Recovery Surcharge
Sewer
$71.15
$73.46
$2.31
Bimonthly
Total Combined
$257.48
$249.74
-$7.74
Bill
Monthly
-$3.87
Environmental Review:
This item is not subject to CEQA review.
Fiscal Impact:
If the proposed rates are adopted, the Water Fund reserve in FY 2018-19 will be $5.6 million,
bringing the balance to 21% of annual operating costs, which meets the City Council adopted
annual operating policy goal of 20%. Sewer revenues are expected to be supported by $835,950
from the Sewer Fund reserve balance to meet operational and system rehabilitation needs in FY
2018-19. The Sewer Fund reserve exceeds the City Council policy goal.
Public Notification:
A Notice of Public Hearing was published in the Poway News Chieftain on February 14, 2019,
and February 21, 2019. Additionally, a Proposition 218 hearing notice was mailed to every
customer on January 16, 2019.
Attachments:
A. Resolution Establishing Water Service Charges and Rates
B. Resolution Establishing Sewer Service Charges and Rates
C. Proposition 218 Notice
D. Written Protests Received Through February 25, 2019
Reviewed/Approved By:
qvi�4 L1_
Wendy Caserman
Assistant City Manager
9 of 29
Reviewed By:
Alan Fenstermacher
City Attorney
Approved By:-JOLJT - jf
Tina M. White
City Manager
March 5, 2019, Item # 3. 1
RESOLUTION NO. 19-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
POWAY, CALIFORNIA, ESTABLISHING THE SCHEDULE OF
WATER SERVICE CHARGES AND RATES PER SECTION
13.11.120 OF THE POWAY MUNICIPAL CODE
WHEREAS, the City of Poway provides water services to residents of Poway;
WHEREAS, the City has a fixed bimonthly water service charge based upon the hydraulic
capacity of the meter size;
WHEREAS, the fixed bimonthly water service charge adopted herein shall be imposed as
a condition of service by the City to the customer. Any customer may avoid payment of the fee
or charge by disconnecting from the facilities of the City;
WHEREAS, the City also has a water commodity charge, which is imposed on the basis
of the amount of water used or consumed by the customer,
WHEREAS, the City has a Raw Water Rate and other charges;
WHEREAS, the City has a delinquency fee and other noted fees related to water services,
as established from time to time by City Council resolution;
WHEREAS, the City Council of the City of Poway held a duly noticed public hearing on
March 5, 2019, pursuant to the provisions of Article XIIID of the California Constitution and the
Proposition 218 Omnibus Implementation Act;
WHEREAS, the City Council received a final tabulation of all written protests received by
the City Clerk at the March 5, 2019 Proposition 218 hearing; and
WHEREAS, the City Council heard and considered all written and oral protests to the
proposed changes to the rates at the public hearings.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as
follows:
Section 1: The City Council hereby finds that no majority protest for the Schedule of
Water Charges and Rates were received.
Section 2: The City Council hereby establishes the following Schedule of Water
Service Charges and Rates, to replace the water service charges and rates, if any, set forth in
section 13.11.120 of Chapter 13.11 of the Poway Municipal Code, for all water services billed
beginning the first full billing cycle after March1, 2019 for all water used on or after March 1, 2019,
as follows:
10 of 29 ATTACHMENT A March 5, 2019, Item #3,
Resolution No. 19 -
Page 2
A. Water Capacity. Every water customer pays a bimonthly water service charge
regardless of customer class. The fee is based upon meter size. Most residential
water customers pay the 5/8 -inch, 3/4 -inch charge.
Fixed Meter Charges
Meter Size
Current
Charge
Charge Effective
03/01/19
5/8 -inch, 3/4 -inch, 1 -inch Fire
$39.33
$42.28
1 -inch
$65.55
$70.47
11/2 -inch
$131.07
$140.90
2 -inch
$209.71
$225.44
3 -inch
$393.23
$422.72
4 -inch
$655.37
$704.52
6 -inch
$1,310.74
$1,409.05
8 -inch
$2,097.17
$2,254.46
B. Water Commodity Rate. In addition to a water capacity fee, every customer pays for
each unit of potable water registered through every meter (commodity). Each unit is
approximately 748 gallons.
Water Rates
Current
Rate per Unit
Customer Type
Rate
Effective
per Unit
03/01/19
Single -Family Residential;
Block 1: 1-199 Units
$5.13
$5.36
Block 2: 200+ Units
$7.32
$7.65
Two -Block Rate Structure
Multi -family; Uniform Rate Structure
$5.23
$5.47
Landscape Irrigation; Uniform Rate Structure
$5.23
$5.47
Nonresidential (Including Commercial/ Industrial);
$5.23
$5.47
Uniform Rate Structure
C. Special Water Rates.
1. Raw Water. The basic raw water rate will be the raw water cost from the San
Diego County Water Authority (CWA), associated fixed charges, and a City
surcharge as established by separate agreement.
11 of 29 March 5, 2019, Item #31. 1
Resolution No. 19 -
Page 3
2. Reclaimed Water. At this time, reclaimed water is only available in the City's
business park. The reclaimed water rate is 90 percent of the nonresidential water
commodity rate per unit then in effect.
Agricultural Credit. The CWA may offer interruptible water to agricultural
customers at discounted rates through special programs. The City may pass
through the discounted rate to retail customers who meet program requirements
and choose to participate in the program, subject to CWA program availability,
terms, and conditions.
Section 3. That the setting of such charges and rates is statutorily and categorically
exempt from the requirements of CEQA, pursuant to Section 21080(b)(8) of the Public Resources
Code, and Title 14 of the California Code of Regulations, Sections 15273(a) and 15307.
Section 4. This Resolution shall take effect immediately.
PASSED, ADOPTED AND APPROVED by the City Council of the City of Poway,
California, at a regular meeting this 5th day of March 2019.
Steve Vaus, Mayor
ATTEST:
Faviola Medina, City Clerk
12 of 29 March 5, 2019, Item # 3, 1
Resolution No. 19 -
Page 4
STATE OF CALIFORNIA )
) SS
COUNTY OF SAN DIEGO )
I, Faviola Medina, City Clerk of the City of Poway, California, do hereby certify under
penalty of perjury that the foregoing Resolution No. 19-*** was duly adopted by the City Council
at a meeting of said City Council held on the 5th day of March 2019, and that it was so adopted
by the following vote:
AYES:
NOES:
ABSENT:
DISQUALIFIED:
Faviola Medina, City Clerk
City of Poway
13 of 29 March 5, 2019, Item #3,1
RESOLUTION NO. 19-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
POWAY, CALIFORNIA, ESTABLISHING THE SCHEDULE OF
SEWER SERVICE CHARGES AND RATES PER SECTION
13.03.010 OF THE POWAY MUNICIPAL CODE
WHEREAS, the City of Poway provides sewer services to residents of Poway;
WHEREAS, a fixed bimonthly sewer service charge is established, which recovers all
costs associated with customer service and a portion of the fixed costs associated with
maintaining the capacity of the City's sewer system;
WHEREAS, the City collects sewer commodity charges based on water consumption,
which also takes into account both quantity and strength of a customer's sewage;
WHEREAS, the variable sewer commodity charge adopted herein shall be imposed on
the basis of established percentages of the amount of water through the water meter;
WHEREAS, the City has a delinquency fee and other noted fees related to sewer services,
as established from time to time by City Council resolution;
WHEREAS, the City Council of the City of Poway held a duly noticed public hearing on
March 5, 2019, pursuant to the provisions of Article XIIID of the California Constitution and the
Proposition 218 Omnibus Implementation Act;
WHEREAS, the City Council received a final tabulation of all written protests received by
the City Clerk at the March 5, 2019, Proposition 218 hearing; and
WHEREAS, the City Council heard and considered all written and oral protests to the
proposed changes to the rates at the public hearings.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as
follows:
Section 1: The City Council hereby finds that no majority protest for the Schedule of
Sewer Charges and Rates were received.
Section 2: The City Council hereby establishes the following Schedule of Sewer
Service Charges and Rates, to replace the sewer service charges and rates, if any, set forth in
section 13.03.010 of the Poway Municipal Code, for all sewer services billed beginning the first
full billing cycle after March 1, 2019 as follows:
A. Single -Family Residential.
Every sewer customer pays a bimonthly service charge. All residential sewer
customers pay the same charge.
14 of 29 ATTACHMENT B March 5, 2019, Item #3. 1
Current
Charge Effective
Charge
03/01/19
Bimonthly Service Charge (All
$20.67
$21.34
Residential Meters)
14 of 29 ATTACHMENT B March 5, 2019, Item #3. 1
Resolution No. 19 -
Page 2
2. Commodity Rate. In addition to a bimonthly service charge, every customer pays
a commodity charge. The residential commodity rate is based on November
through April (winter months) water usage to exclude any excess water used on
landscaping in the warmer months. The lowest water consumption during this
period is selected for each of the three most recent years, and then averaged.
Eighty-five percent of that averaged amount is estimated as sewer discharge. This
figure is used to place the customer in one of seven sewer tiers for a one-year
period and billed on a bimonthly basis.
New customers in single-family residential, condominiums and townhomes with
separate master landscape meters are assigned to Tier 3 until they establish their
own winter water use (one full billing cycle during the winter months of November
through April).
Tier - Water Use
Current Charge
Charge Effective
03/01/19
Tier 1 (0 - 5 Units*)
$28.61
$29.54
Tier 2 (6 - 12 Units)
$50.48
$52.12
Tier 3 (13 - 19 Units)
$75.98
$78.45
Tier 4 (20 - 26 Units)
$83.28
$85.99
Tier 5 (27 - 37 Units)
$97.86
$101.44
Tier 6 (38 - 50 Units)
$112.44
$116.09
Tier 7 (51+ Units)
$123.38
$127.39
*One Unit = 100 Cubic Feet (HCF), which is approximately 748 gallons
B. Commercial/Industrial/Institutional (Nonresidential).
Every nonresidential sewer customer pays a bimonthly service charge, which is
based on water meter size.
Bimonthly Service Charge
Meter Size
Current
Charge
Charge Effective
03/01/19
5/8 -inch and 3/4 -inch
$27.27
$28.16
1 -inch
$37.03
$38.23
11/2 -inch
$61.44
$63.34
2 -inch
$90.74
$93.69
3 -inch
$168.86
$174.35
4 -inch
$256.73
$265.07
6 -inch
$598.52
$617.97
8 -inch
$793.82
$819.62
16 of 29 March 5, 2019, Item #3,1
Resolution No. 19 -
Page 3
2. Commodity Rate. In addition to a bimonthly service charge, every customer pays
a commodity charge. Nonresidential sewer commodity charges are based on
percentage of actual water usage. The commodity charge is per unit of water, and
based on the types of sewer discharged.
Commodity Rate
Current
Charge Effective
Charge
03/01/19
Multi -Family and Mobile Home.
Estimated sewer flow based on 85
percent of customer's bimonthly water
$3.89
$4.02
usage (75 percent if a separate
landscape meter does not exist).
Nonresidential Customers. Estimated sewer flow based on 90 percent of
customer's bimonthly water use.
Type of Discharge
General Commercial
$3.89
$4.02
Medium -Low
$4.46
$4.60
Medium
$5.18
$5.35
Medium -High
$6.63
$6.85
High
$7.89
$8.15
Light Industry
$4.09
$4.22
Commodity Rate
Current
Charge Effective
Charge
03/01/19
Institutional
Churches. Sewer flow based on 75
percent of customer's bimonthly water
$3.89
$4.02
usage.
Schools. Sewer flow based on
calculated flow per student per day
$3.89
$4.02
using March/April water consumption.
Section 3: That the setting of such charges and rates is statutorily and categorically
exempt from the requirements of CEQA, pursuant to Section 21080(b)(8) of the Public Resources
Code, and Title 14 of the California Code of Regulations, Sections 15273(a) and 15307.
Section 4: This Resolution shall take effect immediately.
16 of 29 March 6, 2019, Item #'3. 1
Resolution No. 19 -
Page 4
PASSED, ADOPTED AND APPROVED by the City Council of the City of Poway,
California, at a regular meeting this 5th day of March 2019.
Steve Vaus, Mayor
ATTEST:
Faviola Medina, City Clerk
STATE OF CALIFORNIA )
) SS
COUNTY OF SAN DIEGO )
I, Faviola Medina, City Clerk of the City of Poway, California, do hereby certify under
penalty of perjury that the foregoing Resolution No. 19-*** was duly adopted by the City Council
at a meeting of said City Council held on the 5th day of March 2019, and that it was so adopted
by the following vote:
AYES:
NOES:
ABSENT:
DISQUALIFIED:
Faviola Medina, City Clerk
City of Poway
17 of 29 March 5, 2019, Item # 3. 1
Proposed Rate Change Protests
The City Council will hear and consider all oral and
written protests to the proposed changes to the
rate structure and rate adjustments at the public
hearing. Oral comments at the public hearing will
not qualify as formal protests unless accompanied
by a written protest. Only one written protest
will be counted per identified parcel. While email
is not an official rate protest mechanism under
Proposition 218, the City Council values resident
input and will read all email correspondence
regarding rates.
Written protests must include:
• A description of the property, such as the
address or assessor's parcel number; and
• The name and signature of the customer
submitting the protest.
The City Council will receive a final tabulation
of all written protests received by the City Clerk.
Written protests must be received by the City
Clerk's office no later than 12 p.m. March 5, 2019
or can be submitted in writing in the Council
Chambers before the public hearing is closed.
If a majority of the affected customers do not file
written protests of the proposed rate changes,
the Council will then consider and may adopt the
rate changes described in this notice. If a majority
of affected customers file written protests, the
City Council will not adopt the proposed rate
adjustments and the City will reconsider the rate
structure and rates.
Please send written protests to:
City Clerk of the City of Poway
P.O. Box 789 Poway, CA 92074-0789
The City is committed to providing the highest quality water and sewer
services at the lowest possible rates. To keep this commitment, each year
the City evaluates its infrastructure needs and operations and maintenance
costs for the next year. Based on this evaluation, rate increases are proposed
for2019. The rate adjustments being considered will become effective March
2019 for all bills mailed on or after Mayi, 2019.
Why are you receiving this notice?
The City of Poway is mailing this notice to you because you are a
water and/or sewer customer responsible for payment of water and/or
sewer fees, or you are the owner of record for a property that receives
water and/or sewer service. This notice describes proposed increases to
water and sewer rates ranging from approximately 3.25% to 7.5% and,
provides notice of the upcoming public hearing at which these proposed
changes will be considered by the Poway City Council.
If the proposed increased rates (detailed in tables on the pages
following) are approved, the bimonthly water and sewer bill for a typical
single-family residential customer, who uses 25 units of water bimonthly,
and is assigned to sewer tier 2, will decrease by $7.74. The decrease
is due to the discontinuation of the Temporary Drought Recovery
Surcharge. The surcharge was adopted by the City Council in 2015 with
the commitment that it would be in effect only through December 2018.
What are the reasons for rate increases?
Although there is a slight decrease to the City of Poway for the overall
cost of raw water charges adopted by the San Diego County Water
Authority effective January 2019, rate increases remain necessary.
Factors include: a projected modest increase to the City's operation
and maintenance costs for Fiscal Year 2019-20, the continued need to
rehabilitate aging water infrastructure and the policy goal to maintain
20% in Water Fund reserves. Sewer rate increases are necessary due to
increased sewer treatment costs projected for the City as a participating
agency of the San Diego Metro system, as well as continued support of
capital improvement projects for rehabilitation and maintenance of the
City's sewer system.
18 of 29 ATTACHMENT C March 5, 2019, Item # 3. �
Basis for Proposed Water
The Metropolitan Water District (MWD) is the primary supplier of
water for the San Diego County Water Authority (CWA), which is the
wholesale supplier for the City To recover CWA/MWD commodity
charges and support the City's water treatment, distribution and
storage operations, the City's fixed water meter charge is proposed to
increase by 7.5% and the commodity charge by 4.5x/0.
PASS-THROUGH COSTS
Pass-through costs, including the purchase of raw water, are about
68% (excluding system rehabilitation) of the City's cost for providing
water service to its customers. Fixed charges passed through by CWA
for 2019 are based on multi-year rolling averages and are declining
by 7.31%. This can be attributed to Poway's successful water conser-
vation efforts in previous years. However, the CWA water commodity
cost to Poway is increasing by 1.98%.
WATER SYSTEM REHABILITATION
The City continues its capital investment in the water system to ensure
the continued reliability of the City's aging system. The proposed rates
are necessary for recovering the costs of providing a safe and reliable
drinking water supply to our customers.
s are met through importing water from the
through the water distribution system and 294
miles of pipe.
IrAtl revenue from customer charges is used exclu-
kiJvely to operate, maintain, and rehabilitate the
ortersystem.
' IXED CHARGES
'ased on Meter Size
CURRENT
EFFECTIVE
03/01/19
5/8 -inch, 3/4 -inch, and 1 -inch
Fre
$39.33
$42.28
1 -inch
$65.55
$70.47
1 -1/2 -inch
$131.07
$140.90
2 -inch
$209.71
$225.44
3 -inch
$393.23
$422.72
4 -inch
$655.37
$704.52
6 -inch
$1,310.74
$1,409.05
8 -inch
$2,097.17
$2,254.46
COMMODITY RATE
Per Unit (1 Unit= 748 Gat J
Based on Customer Type
CURRENT
03/01/EFFECTIVIV E
19
Single -Family Residential; Two Blocks
Block 1: 1-199 Units
$5.13
$5.36
Block 2: 200+ Units
$7.32
$7.65
Multi -Family
$5.23
$5.47
Landscape Irrigation
$5.23
$5.47
Nonresidential
$5.23
$5.47
Drought Recovery Surcharge
(Discontinued - December 31, 2018 )
$0.00
$0.00
19 of 29 March 6, 2019, Item #3. (
Basis for Proposed Sewer Rates
TREATMENT COST & PASS-THROUGH COSTS
The City's sewer system collects and transports wastewater to the San
Diego Metropolitan Wastewater System (Metro) where the wastewa-
ter is treated at the Point Loma Wastewater Treatment Plant and then
discharged into the ocean. Charges from Metro that the City must pass
through to its customers are currently about 52x/0 of the City's total cost
of providing sewer service.
Beginning in 2018, the cost of Metro's Pure Water program for purifica-
tion of the region's recycled water, and reduced wastewater discharge to
the ocean, began being passed on to member agencies, including Poway.
The City's sewer rates will need to increase to recover this higher pass-
through cost.
SEWER SYSTEM REHABILITATION
The City continues its capital investment in the sewer system to ensure
the continued reliability of the City's aging system.
Sewer Rates and Charges Pay for...
Collection Wastewater collection services in Poway consist of 185 miles
of collection pipelines with 4,066 manholes and 12,115 sewer laterals.
Pumping The City has five sewage (ift stations, pumping an average of
180 million gallons of wastewater annually.
Monitoring and Cleaning The City operates an advanced wastewater
pipe monitoring and cleaning program, which videotapes 20% and
cleans 33% of the wastewater system each year. This helps to both pre-
vent sewer spills and maintain the system in a cost-effective manner.
All revenue from customercharges is used exclusively to operate, main-
tain, and rehabilitate the sewer system.
LE FAMILY
�SIDENTIAL
CURRENT
EFFECTIVE
03/01/19
Sewer Service Charge
$20.67
$21.34
Commodity Rates
Tier 1 (0-5 Units)
$28.61
$29.54
Tier2 (6-12 Units)
$50.48
$52.12
Tier (13-19 Units)
$75.98
$78.45
Tier4 (20-26 Units)
$83.28
$85.99
Tier 5 (27-37 Units)
$97.86
$101.04
Tier 6(38-50 Units)
$112.44
$116.09
Tier7 (51+ Units)
$123.38
$127.39
Tierbosed on &5% of the lowest winter water use averaged
over the last three years
(RESIDENTIAL,
LTI-FAMILY AND
MOBILE HOME
CURRENT
EFFECTIVE
03/01/IV
19
Service Charge (Based on Meter Size)
5/8 -inch and 3/4 -inch
$27.27
$28.16
1 -inch
$37.03
$38.23
1 -1/2 -inch
$61.44
$63.34
2 -inch
$90.74
$93.69
3 -inch
$168.86
$174.35
4 -inch
$256.73
$265.07
6 -inch
$598.52
$617.97
8 -inch 1
$793.82
$819.62
COMMODITY RATE
(Nonresidentiolestimotedsewer
flow based on 9a%ofmstomers'
bimonthly water use)
CURRENT
EFFECTIVE
03/01/19
Type of Discha rge
General Commercial
$3.89
$4.02
Medium -Low
$4.46
$4.60
Medium
$5.18
$5.35
Medium -High
$6.63
$6.85
High
$7.89
$8.15
Light Industry
$4.09
$4.22
Multi -Family and Mobile
Home
$3.89
$4.02
Churches3
$3.89
$4.02
Schools3
$3.89
$4.02
' Multi-familyand Mobile Homecustomers haveestimated
sewer flow based on 85% of customer's bimonthly water
usage (75% if a separate landscape meter does not exist).
Sewer Flow based on 75% of customer's bimonthly water
usage.
s Sewer now based on calculated flow per student per day
using March/April water usage.
20 of 29 March 5, 2019, Item # 3.1
Iq
P.O. Box 789
Poway, California 92074-0789
www.poway.org
DATED MATERIAL - DO NOT DELAY DELIVERY
Important information
about your WATER and
SEWER account!
DATE
Tuesday, March 5, 2019 at 7 p.m.
LOCATION
City Council Chambers
13325 Civic Center Drive, Pow�
On Tuesday, March 5 at 7 p.m. the Poway
City Council will consider adopting proposed
changes to water and sewer charges.
The rate adjustments being considered will
become effective March 2019 for all bills
mailed on or after May 1, 2019. The City bills
for water and sewer service bimonthly (every
two months) based on consumption during
the two months prior to the billing date. ,,
Poway imports nearly of its water through
the San Diego County Water Authority (CWA), and
contracts with the City of San Diego (Metro) for
wastewater treatment and disposal.
cost to provide water service in Poway is about
per year. Sewer service costs are
of the Citv's water and sewer
expenditures are pass-through costs (raw water,
sewer treatment), which the City cannot control.
If you have questions regarding this notice, please call Donna Goldsmith, Director of Finance, at (858) 668-4411
21 of 29 March 5, 2019, Item # 3.1
WATER SEWER RATE INCREASE
2019 PROTESTS
Count
Date
Received
Name
Address
Comments
1 Jan. 7
Gillum, Elaine
Non -Protest Communications
14670 Buckwood St.
no signature
2 Jan. 7
Vedborg, Mary
North Poway
no sig./address
3 Jan. 8
Fry, Mike
12819 Selma Ct. - on speaker slip
no sig/add. on email
4 Jan. 8
Balazs, Joan
13964 Sam 0' Reno - speaker slip
no sig/add. on letter
5 Jan. 23
Cullip, Richard
no sig/add. on email
6 Jan. 28
Russ, Jack
16251 Windpiper Rd.
advised non protest
7 Jan. 31
Bengoechea, Tasha
14195 Biscayne PI.
no signature
1 Jan. 8 ICruse,
Chris & Larry
Workshop 1/8/19
13734 Utopia Rd.
2 Jan. 8
Klapproth, Pamela
12640 Soule
3 Jan. 8
Neild, Peter J.
12648 Butterwood Cr.
4 Jan. 8
Lettang, Janet
16386 Summer Sage Rd.
5 Jan. 8
Buckley, Jim & Mary
13720 Woodgate Place
6 Jan. 8
St. Lucas, Joseph
14829 Sunrise Dr.
7 Jan. 9 1
After Workshop and Prior to Protest Period 1/16/19
McCormack, Kevin, Sean & Linda 15704 Riparian Rd.
8 Jan. 10
Castle, Stephen & Kellie
14799 Poway Mesa Rd.
9 Jan. 10
Dentel, Georgia
13868 Midgrove Ct.
10 Jan. 14
Blecha, Raleigh & Edna
114716
Lynda Park Lane
11 Jan. 18
Palladino, Paulett
Protest Period 1/16/19 - 3/5/19
15347 La Manda Dr.
12 Jan. 18
Giafaglione, Salvatore V.
13451 Orange Blossom Lane
13 Jan. 22
Delaney, Deena C.
14465 Twin Gables Court
14 Jan. 23
Eisewald, Joyce C.
14640 Brookstone Dr.
Jan. 23
Eisewald, Lawrence
14640 Brookstone Dr.
same address
15 Jan. 23
Ozenbaugh, Jan & Stanley
13709 Buford Way
16 Jan. 23
Husseman, Lili
15948 Lime Grove Rd.
17 Jan. 24
Molenaar, Dianne
14343 Silverset St.
18 Jan. 24
Quaglietta, Anthony
14747 Fairtree Terrace
19 Jan. 24
Armstrong, Sheryl
16637 Orchard Bend Rd.
20 Jan. 24
DeVries, Robert & Deana
13415 Neddick Ave.
21 Jan. 24
Stampfli, Kim
14048 York Ave.
22 Jan. 28
Templo, Kerny
13711 Tobiasson Rd.
23 Jan. 28
Wallace, Yolanda
13311 Lingre Ave.
24 Jan. 28
McMahon, Norman R.
14348 Aedan Court
Jan. 28
McMahon, Kathleen F.
14348 Aedan Court
same address
25 Jan. 28
Burg, Jennifer
14625 Plumwood St.
26 Jan. 28
Moorleghem, Kelly
17728 Saint Andrews Dr.
27 Jan. 28
28 Jan. 28
29 Jan. 28
Paz, Maria Dolores
Belasco, Carole Charlotte
Senn, Nicole
13985 Midland Rd.
14445 Twin Peaks Rd.
12632 Hedgetree Ct.
22 of 29 ATTACHMENT D March 5, 2019, Item # 3. 1
WATER SEWER RATE INCREASE
2019 PROTESTS
30 Jan.
28
Orth, Peter
15841 Lime Grove Rd.
31 Jan.
28
Denisac, Tracy & Frank
13027 Vista View Dr.
32 Jan.
28
Salazar, Ann M.
12802 Selma Ct.
33 Jan.
28
Dickey, Douglas
13123 Carriage Rd.
34 Jan.
28
Tse, Justin
12738 Casa Avenida
35 Jan.
28
Hanley, Bernie W.
12510 Taunt Rd.
36 Jan.
28
Gener, Maryann
13970 Crossrock Rd.
37 Jan.
28
Renner, Larry
14158 Palisades Dr.
38 Jan.
28
Friedman, Assi
14662 Dash Way
39 Jan.
29
Vermilyea, David L.
14505 Saco St.
40 Jan.
29
Ray, Lindsay
13303 Aubrey St.
41 Jan.
29
Lane, Amy
12827 Dakota St.
42 Jan.
29
Knapp, Olga
14070 Woodland Parkway
43 Jan.
29
Cook, Neal A.
12956 Triumph Dr.
44 Jan.
29
Carnaroli, Suzanne
14764 Brookstone Dr.
45 Jan.
29
Berman, Penny & Don
17209 St. Andrews Dr.
46 Jan.
29
Augustine, Diana
15730 Bowl Creek Rd.
47 Jan.
29
Augustine, Diana
17200 Dos Amigos Way
48 Jan.
29
Augustine, Diana
14155 Midland Rd.
49 Jan.
29
Patterson, Jo Ellen & Spees, David
17095 Butterfield Trail
50 Jan.
29
Donnelly, Kimberly & David
14045 Iris Lane
51 Jan.
29
DeYarman, Gary & Jane
13272 Poway Hills Dr.
52 Jan.
29
Podvin, Karen
1445 High Valley Rd.
53 Jan.
29
Chadwick, Angela
13074 Tuscarora Dr.
54 Jan.
29
Brulee, Linda
13717 Utopia Rd.
55 Jan.
29
Chadwick, Ann
12937 Papago Dr.
56 Jan.
30
Davis, Lynn E.
16505 Wilderness Rd.
Jan.
30
St. Lucas, Joseph
14829 Sunrise Dr. submitted one 1/8
57 Jan.
30
Russo, Ryen
12945 Grimsley Ave.
58 Jan.
30
Hoerr, Matt
14553 Topsham St.
59 Jan.
30
Fish, Judy & Karl
13427 Racquet Ct.
60 Jan.
30
Mitchell, Mary
12832 Luiseno St.
61 Jan.
30
Forsythe, Nannette
14736 Roberto Rio Rd.
62 Jan.
30
Empeno, Jessica
14260 Silver Ridge Rd.
63 Jan.
30
Allums, Rachel
12605 Mustang Dr.
64 Jan.
30
Parkinson, Jeff
17654 Saint Andrews Dr.
65 Jan.
30
Graham, Chuck & Diane
16636 Martincoit Rd.
66 Jan.
30
Gargaro, Luigi
12826 Dakota St.
67 Jan.
30
Penick, Mara
17025 Butterfield Trail
68 Jan.
30
Wayland, Sharon
13701 Somerset Rd.
69 Jan.
30
Lawless, Mark
15059 Eastvale Rd.
70 Jan.
30
Magid, Elaine S.
17714 St. Andrews Dr.
71 Jan.
31
Nelson, Catherine & Robert
14358 Ipava Dr.
72 Jan.
31
Hamlin, Karla
13674 Somerset Rd.
73 Jan.
74 Jan.
31
31
Golia, Theresa & Davide
Niehoff, Jessica
12655 Treehill Place
17141 Saint Andrews Dr.
75 Jan.
31
IJalisi, Heather
17342 Tam O'Shanter Dr.
23 of 29 March 5, 2019, Item # 3.1
WATER SEWER RATE INCREASE
2019 PROTESTS
76 Jan.
31
Johnson, Mark & Jana
15114 Oak Canyon Rd.
77 Jan.
31
Fetsch, James R. & Gayle M.
14321 Twisted Branch Rd.
78 Jan.
31
Meyer, Irene
14140 Mazatlan Ct.
79 Jan.
31
Barnes, Linda
13245 Wanesta Dr.
80 Jan.
31
Mattle, Lisa A.
16774 Calle Corta
81 Jan.
31
Miller, Theodore A. & Bonnie E.
13668 Somerset Rd.
82 Jan.
31
Meyer, Sally & Jeffrey
13136 Lomas Verdes Dr.
83 Jan.
31
Tyce, Cecelia
15922 Overview Rd.
84 Jan.
31
Martin, Patricia A & Joseph G.
14266 Palisades Dr.
85 Jan.
31
Bayerle, Dean
15535 Eastvale Rd.
86 Jan.
31
Murphy, Thomas J.
15422 Harrow Lane
87 Jan.
31
Pescatore, Colleen
14265 Hacienda Lane
88 Jan.
31
Klaren, Melinda
13977 Saddlewood Dr.
89 Jan.
31
Nickson, Matthew & Ingersoll, Shannon
13652 Acorn Patch Lane
90 Jan.
31
Wong, Fai
14514 Maplewood St.
91 Jan.
31
Pellerito, Susan & Sal
13340 Edina Way
92 Jan.
31
Spooner, Brian
13139 Wanesta Dr.
93 Jan.
31
Lewis, Sara & Chris
13629 Janette Ln.
94 Jan.
31
Schafer, Marijane
14911 Espola Rd.
95 Jan.
31
Board, Lewis
14845 Espola Rd.
96 Feb.
1
Vallese, George
12636 Metate Ln.
97 Feb.
1
Douville, Richard
13025 Pomard Way
98 Feb.
1
Tiernan, Barbara
li 12207 Colony Dr.
99 Feb.
1
Critser, David B.
12570 Tauny PI.
100 Feb.
1
Mink, Kenneth
14370 Harvest Cres(cent)
101 Feb.
102 Feb.
1
1
Cortellini, MaryEllen & Louis
Young, MaryAnn & Wes
12904 Rios Rd.
16366 Woodson View Rd.
103 Feb.
1
Hurley, Jan
14006 Saddlewood Dr.
104 Feb.
1
Burke, M(athes)
13621 Quiet Hills Dr.
105 Feb.
106 Feb.
1
1
Poulsen, Margaret & Robert
Colovus, Jane
13596 Quiet Hills Dr.
14211 Jerome Dr.
107 Feb.
1
Breedlove, Lisa
15817 Hidden Valley Dr.
Feb.
1
Klapproth, Kraig
12640 Soule St. same address (#2)
108 Feb.
1
Nalven, Sally & Joseph
14738 Shadowbrook Ct.
109 Feb.
1
Wood, Barbara Lee & Dennis
13448 Utopia Rd.
110 Feb.
1
Meyers, Gary & Donna
13116 Poway Hills Dr.
111 Feb.
1
Vandervort, Rosemary
12547 Taunt Rd.
112 Feb.
1
Hammatt, Arletta
13423 Tarascan Dr.
113 Feb.
1
Vedborg, Chris
12563 Taunt Pl.
114 Feb.
1
Tabereaux, Marc
13515 Utopia Rd.
115 Feb.
1
Davis, Robert L.
13548 Utopia Rd.
116 Feb.
1
Elliott, Leonard J.
13623 Utopia Rd.
117 Feb.
1
Vemula, Shyam
13427 Utopia Rd.
118 Feb.
1
Haluag, Ernesto R.
13709 Utopia Rd.
119 Feb.
1
Jose, Lito
13935 Midland Rd.
120 Feb.
1
Marino, Peter T. & Kathleen
15964 Lime Grove Rd.
121 Feb.
1
1 McCoy, Roberta
13987 Midland Rd.
24 of 29 March 5, 2019, Item # '3,1
WATER SEWER RATE INCREASE
2019 PROTESTS
122 Feb. 1
Chambliss, Craig
14380 Stage Coach Road
123 Feb. 1
Vires, Elmer
15484 Harrow Ln.
124 Feb. 1
Snavely, Alan
13138 Stone Canyon Rd.
125 Feb. 1
Valentine, Bonnie
17532 Tam 0' Shanter Drive
126 Feb. 1
Salamy, Mark
13163 Treecrest St.
127 Feb. 1
Dobransky, Thomas & McMahan, Nancy
16657 Valle Verde Rd
128 Feb. 1
Fowler, Patricia
13331 Lingre Ave.
129 Feb. 1
Baldwin, Ross & Barbara
14358 Harvest Crescent
130 Feb. 1
Ruskin, Nicola
14153 Los Nietos Ave.
131 Feb. 1
Leyva-Padilla, Martha & Brenda
13741 Celestial Rd.
132 Feb. 1
Hock, Scott
14467 Maplewood St.
133 Feb. 1
Resch, Jake
14264 Silver Ridge Rd.
134 Feb. 1
Mercer, Norma & James R.
13999 Hickory St.
135 Feb. 1
Callam, Ted
12896 Stone Canyon Rd.
136 Feb. 1
Buerki, Peter
17141 Cloudcroft Dr.
137 Feb. 1
Hoyt, Michelle
14822 Midland Rd.
138 Feb. 4
Gordon, Linda
13640 Somerset Rd.
139 Feb.4
Harmer, Barbra & Bland, Bobbi
17035 Butterfield Trail
140 IFeb. 4
Filice, Teresa
15852 Lime Grove Rd.
141 Feb. 4
Steinmetz, Jane
13995 Hickory St.
142 Feb. 4
Sachs, George B.
16407 Calle Ana
143 Feb. 4
Clinkscales, Debbie
14769 Carlson St.
Feb. 4
Clinkscales, David
14769 Carlson St. same address
144 1 Feb. 4
Valkema, Nancie & Don
13737 Somerset Rd.
1451 Feb. 4
Hughes, Lisa
14437 Hillndale Way
Feb. 4
Hughes, Michael
14437 Hillndale Way same address
146 Feb. 4
Nguyen, Jennifer
17024 Carriage Hills Ct.
147 Feb. 4
Parra, Delia & Amir Hajimirsadeghi
12928 Camino Del Valle
Feb. 4
Magid, Elaine S.
17714 St. Andrews Dr. submitted one 1/30
148 Feb. 4
Rice, Graceanne
14609 Jeff Park Lane
149 Feb. 4
Elias, Kristin
13182 Treecrest St.
150 Feb. 4
Gurney, Antoinette
16609 Sagewood Lane
151 Feb. 4
Foust, Kevin & Abby
15533 Canyon View Way
152 Feb. 4
Kraich, Dwight
13955 Putney Rd.
153 Feb. 4
Busch, Susan
14845 Cakline Rd.
154 Feb. 4
Hubbard, Arlene & David
14168 Donart Dr.
155 Feb. 4
Price, Daniel M.
14333 Gaelyn Ct.
156 Feb. 4
DeFabio, Cecilia
12303 Tura Lane
157 Feb. 4
Gutschow, Mari
14435 Harvest Court
158 Feb. 4
Kostyzak, Heather
12733 Pedriza Rd.
159 Feb. 6
Walter, James & Katrina
12766 Larchmont St.
160 Feb. 6
Chadwick, Julie
13015 Wanesta Dr.
161 Feb. 6
Wilson, David M.
12726 Triumph Dr.
162 Feb. 6
Porada, Angelina & William
15465 Eastvale Rd.
163 Feb. 6
164 Feb. 6
McCarty, James
Fuenzalida, Patricio
16435 Avenida Florencia
15009 Hat Creek Rd.
1651 Feb. 6
IMueseler, Laurinda
116506 Bridlewood Rd.
26 of 29 March 5, 2019, Item # 3. 1
WATER SEWER RATE INCREASE
2019 PROTESTS
166 Feb. 6
Whitson, Patricia
14371 Silver Heights Rd.
167 Feb. 6
Romero, Paul
13711 Somerset Rd.
168 Feb. 6
Rose, David L. & Lydia M.
12984 Choctaw Way
169 Feb. 6
Fuenffinger, Marissa
12829 Yukon Way
170 Feb. 7
Bennett, James G.
12825 Margate Ave.
171 Feb. 7
Bennett, James G.
13461 Montego Dr.
172 1 Feb. 7
Bennett, James G.
13852 Wayland Grove Ct.
173 Feb. 7
Bennett, James G.
14030 Iris Lane
174 Feb. 7
May, Robert
15454 Oakstand Ct.
175 Feb. 7
Wurtz, Jeffrey
14558 Budwin Lane
176 Feb. 7
Santilla, Karen
14532 High Pine St.
177 Feb. 7
Teplitz, Charles J.
16921 Cloudcroft Dr.
178 Feb. 7
Ellis, Paul & Laura
13711 Tierra Bonita Rd.
1791 Feb. 7
Sharma, Shshank & Manupriya
17135 St. Andrews Dr.
180 Feb. 7
Kozlowski, Colleen
14239 Silver Ridge Rd.
181 Feb. 7
Ryan, Patrick
14731 Dash Way
182 Feb. 7
Marsh, Christopher
14117 Tricia St.
183 Feb. 7
Rubacky, Charles J. & Gayle L.
13333 Red Cloud Ln.
184 Feb. 7
Carrero, Nancy
12441 Robison Blvd.
185 Feb. 11
Cain, Randice & M. II
14525 Poway Mesa Ct.
186 Feb. 11
Corridan, Rebecca J.
13023 Vista View Dr.
Feb. 11
Tiernan, Barbara
12207 Colony Dr.
submitted one 2/01
187 Feb. 11
Ward, Rebecca
13927 Carriage Rd.
188 Feb. 11
Pigeon, Lisa & Raymond
14835 Deerwood St.
APN 314-792-13-00
189 Feb. 11
MacDonald, Matthew
13451 Starridge St.
190 Feb. 11
191 Feb. 11
Borra, Walter
Reuter, Richard
13319 Tawanka
12390 Mesa Crest Rd.
APN 317-591-41-00
192 Feb. 11
Kissling, Phillip
16149 Summer Sage Rd.
193 Feb. 11
Lonsky, Jennifer
13312 Tawanka Dr.
194 Feb. 11
195 Feb. 11
Dsouza, Paul
Erdmann, Rebecca V. & Eric S.
17024 Cloudcroft Dr.
12617 Celestial Ct
APN 317-680-28-00
196 Feb. 11
Pedersen, JoAn & Kevin P.
13943 Arbolitos Dr.
197 Feb. 11
Santilla, Karen
12646 Hickory Court
1981 Feb. 11
Robinson, Robert A.
13311 Tawanka Dr.
199 Feb. 11
Krafton, Margarita
12610 Roberto Way
200 Feb. 11
Flohs, Alicia S.
16232 Martincoit Rd.
201 Feb. 11
Shean, Tami & Kyle
13883 Belvedere Dr.
202 Feb. 11
Depweg, Melissa
14912 Brookstone Dr.
203 Feb. 11
Purvis, Judith
18118 Old Coach Rd.
204 Feb. 11
Yam, Sit Wai
13867 Deergrass Ct.
205 Feb. 11
Zandi, Homeira
13227 Valle Verde Terrace
206 Feb. 11
Grimmer, Francine
16823 Avenida Florencia
207 Feb. 11
Pavek, Archie & Bolos, Cynthia
13671 Orchard Gate Rd.
208 Feb. 11
Pavek, Archie & Bolos, Cynthia
15045 Heath Dr.
Feb. 11
Wurtz, Dianne E.
14558 Budwin Lane 3146901200
submitted one 2/07
209 Feb. 11
Smith, Tammy & Matthew C.
13611 Pequot Dr.
210 Feb. 12
INemec,Judith
12942 Papago Dr.
26 of 29 March 5, 2019, Item #j, 1
WATER SEWER RATE INCREASE
2019 PROTESTS
211 Feb.
13
Roesner, Ramona
14441 Mirando St.
212 Feb.
13
Bramwell, Julianna
14110 Segundo Ct.
213 Feb.
13
Harris, Donna T.
13535 Tobiasson Rd.
214 Feb.
13
Doemling, Nathan L.
14060 Iris Lane
215 Feb.
13
Walder, Robert A. & Dale E.
15335 Poway Springs Ct.
216 Feb.
13
Swanson, Stephen R.
14054 Valley Springs Rd.
217 Feb.
13
Gilson, Patrick & Gail
14105 Los Nietos Ave.
2181 Feb.
13
Gilson, Patrick
13270 Twin Circle Ct.
219 Feb.
13
Rhine, Bert
13242 Silver Saddle Ln.
220 Feb.
13
Hulan, Lynn
13068 Wanesta Dr.
221 Feb.
13
Marthens, Darrin
16238 Country Day Rd.
222 Feb.
13
Malone, Harlan
13062 Wanesta Dr.
223 Feb.
13
Barilotti, Richard A.
13056 Wanesta Dr.
224 Feb.
13
Strause, Eddie
13063 Wanesta Dr.
225 Feb.
13
Han, Laurie
13234 Standish Dr.
226 Feb.
13
Knight, Christopher
13424 Neddick Ave.
227 Feb.
14
Hayne, Diane
16667 Valle Verde Rd.
228 Feb.
14
Stampfli, Donald
14752 Dash Way
229 Feb.
14
Soliman, Samir
113726 Paseo De Las Cumbres
275-270-43-00
230 Feb.
15
Pound, Betty
14110 Tricia St.
231 Feb.
15
Fairleigh, David
13627 Poway Springs Rd.
232 Feb.
15
McKeon, Josephine
113315 Tawanka Dr.
371-591-42-00
233 Feb.
15
Koskie, Kevan
14219 Tobiasson Rd.
Feb.
15
Koskie, Heather
14219 Tobiasson Rd.
same address
234 Feb.
15
Najjar, Kathy
14647 Merritt Park Lane
235 Feb.
236 Feb.
15
15
Russin, Alicia
Smith, Dianne
12874 Indian Trail Rd.
13958lpava Dr.
321-132-16-00
237 Feb.
19
Lewis, Beth & Daniel
15234 Crestview Court
238 Feb.
19
Finegold, Richard L.
15943 Ranch Hollow Rd.
239 Feb.
240 Feb.
19
19
Markus, Jerome G. & Marlene
Tomic, Matthew
13685 Acorn Patch Lane
14517 Poway Mesa Ct.
Feb.
19
Tomic, Erin
14517 Poway Mesa Ct.
same address
241 Feb.
19
Cabri-Rumrill, Shirley
14762 Poway Mesa Drive
Feb.
19
Rumrill, Dennis
14762 Poway Mesa Drive
same address
242 Feb.
19
Batac, Wilfredo
13920 Country Creek Rd.
243 Feb.
19
Johnson, Joel & Karen
14302 Carnitas St.
244 Feb.
19
Bitsimis, Margie & William
14401 Silver Heights Rd.
245 Feb.
19
Liker, Keith A. & Daus, Robin
13672 Acorn Patch Lane
246 Feb.
19
Anastas, Holly & Jeffrey
15941 Overview Rd.
247 Feb.
19
Lawless, Alice
12280 Sage View Rd.
248 Feb.
19
Landseadel, Pamela
14653 Heritage Way
249 Feb.
19
Munzinger, John S.
13873 Carriage Rd.
250 Feb.
19
Fear, Ray D.
13510 Mountainside Dr.
251 Feb.
19
Lanz, Brenda
13046 Neddick Ave.
Feb.
19
Lanz, Chris
13046 Neddick Ave.
same address
252 Feb.
20
King, Pamela
12834 Triumph Dr.
253 1 Feb.
20
lPorter, Deborah
13418 Silver Lake Dr.
27 of 29 March 5, 2019, Item # 3.
WATER SEWER RATE INCREASE
2019 PROTESTS
254 Feb. 20
Carlos, Agustin
13429 Silver Lake Dr.
255 Feb. 20
Dips, Chris
14589 Scarboro St.
256 Feb. 21
Steddom, Roderick
13957 Pequot Dr.
257 Feb. 21
Castoro, Kimberly
12155 Travertine Cr.
258 Feb. 21
Pham, Hoang Thi
13947 Frame Rd.
259 Feb. 21
Murguia, Manuel & Michelle
12862 Pinefield Rd.
260 Feb. 21
Case, Randy
12640 Peachwood Ct.
261 Feb. 21
Anding, Fred W.
13502 Orchard Gate Rd.
262 Feb. 21
Hill, Jennifer
14151 Segundo Ct.
Feb. 21
Healy, Dawn
14151 Segundo Ct.
same address
263 Feb. 21
Crawford, Kenneth
16012 Martincoit Rd.
264 Feb. 21
Macemon, James
16034 Martincoit Rd.
265 Feb. 21
McNeill, Ken
15919 Wild Holly Ln.
266 Feb. 21
Flohs, Paula
13215 Ann -O -Reno Ln.
267 Feb. 21
Mack, Ann
13596 Orchard Gate Rd.
268 Feb. 21
Houck, Jennifer M.
13196 Woodmont St.
269 Feb. 21
Moulton, Jayne
14724 Poway Mesa Dr.
270 Feb. 21
Lieu, Vu
15275 Garden Road
271 Feb. 21
Lieu -Mai, Nicole
12934 Metate Ln.
272 Feb. 21
lams, John & Vonnie
13260 Glen Circle Rd.
273 Feb. 21
Spratt, Shane
15908 Lime Grove Rd.
274 Feb. 21
Laverty, Donald
113254 Arroya Vista Rd.
275 Feb. 25
Stanck, Marshall
13561 Aldrin Ave.
276 Feb. 25
Stegman, Shari
12809 Palisades Ct.
Feb. 25
Stegman, Richard
12809 Palisades Ct.
same address
277 Feb. 25
Feb. 25
Spartz, Michael
Spartz, Danielle
12280 Stonemill Drive
12280 Stonemill Drive
same address
278 Feb. 25
Leonard, Blake
16302 Woodson View Rd.
279 Feb. 25
Stone, Robert
12868 Oakfield Way
280 Feb. 25
281 Feb. 25
King, Greg
Matthews, Gregory
17248 Cliquot Ct.
13033 Wanesta Dr.
Feb. 25
Matthews, Wendy
13033 Wanesta Dr.
same address
282 Feb. 25
Maldia, Ron
12726 Corte Rayito
283 Feb. 25
Bartley, Jeff
13583 Orchard Gate Rd.
284 Feb. 25
Wield, Michele
15913 Wild Holly Ln.
285 Feb. 25
Kostas, Elena
13668 Orchard Gate Rd.
286 Feb. 25
Weiner, Claire
16008 Stoney Acres Rd.
287 Feb. 25
Beccarelli, Michele G.
14047 Dogwood Rd.
288 Feb. 25
Roshan, Azimeh & Soheil
14282 Arbolitos Court
289 Feb. 25
Darch, Maxwell & Heather
14260 Sandhill Rd.
290 Feb. 25
Bernard, Janet L.
14641 Buckwood St.
291 Feb. 25
Myers, David
15227 Crestview Ct.
292 Feb. 25
Ellis, John & Julie
15927 Ranch Hollow Rd.
293 Feb. 25
Brewer, Tara & John
12472 Pintail Court
294 Feb. 25
Anders, Anita
13602 Acorn Patch Ln.
295 Feb. 25
Brooks, Pamela & Robert C.
15931 Wild Holly Lane
2961 Feb. 25
iFishman, Robert
14118 Arbolitos Dr.
28 of 29 March 5, 2019, Item # S. 1
WATER SEWER RATE INCREASE
2019 PROTESTS
297 Feb. 25 Kincade, Marie M. 12650 Treehill PI.
29S
299
300
29 of 29 March 5, 2019, Item # 3.