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Attachment 4 – Exhibit “B” to Resolution – Proposition 218 Notice

Manteca City Council
March 18, 2025

Document
Attachment 4 – Exhibit “B” to Resolution – Proposition 218 Notice
Meeting
March 18, 2025
Body
Manteca City Council
Original file
11.4 MB
Text extracted from the city's file for reading and search. Open the original on manteca-ca.legistar1.com. That file is the official record.

The City Council will consider the following proposed water rate updates, set forth in the table below, at the City Council meeting on March 18, 2025:

Description Effective Date
Current 511512025 71112026 71112027 71112028
Monthly Fixed Charge
(per meter size)
¾" $17.15 $21.23 $27.60 $32.57 $34.53
1" $26.50 $30.95 $40.24 $47.49 $50.34
1½" $49.65 $55.26 $71.84 $84.78 $89.87
2" $77.55 $84.43 $109.76 $129.52 $137.30
3" $142.70 $176.79 $229.83 $271.20 $287.48
4" $235.80 $312.91 $406.79 $480.02 $508.83
6" $468.20 $784.46 $1,019.80 $1,203.37 $1,275.58
8" $747.25 $1,367.81 $1,778.16 $2,098.23 $2,224.13
Volume Charge
(per hcfl)
All Volume NIA $2.47 $3.22 $3.80 $4.03
Tier 1 (1-20 hcf) $1.03 NIA NIA NIA NIA
Tier 2 (21-300 hcf) $1.35 NIA NIA NIA NIA
Tier 3 ( over 300 hcf) $2.72 NIA NIA NIA NIA
1 hcf = hundred cubic feet= 748 gallons

SEWER RA TES PROPOSAL
The proposed sewer rates are calculated to recover and proportionately allocate the City's cost of providing sewer services to each customer class. The proposed sewer rate updates are designed to ensure that the revenue collected from the sewer rate is sufficient to cover, but does not exceed, the City's costs of providing sewer services to its customers. The City's cost of providing sewer services were proportionately allocated to each customer class based on the costs of serving that customer class. The basis upon which the proposed sewer rates were calculated is set forth, in further detail, in the Sewer Rate Study, which can be found on the City's website, will be mailed to any person, upon request, and is available upon request in the Engineering Department.

The City updated and adopted the Sewer Master Plan in March 2024. The Sewer Master Plan identified over $79 million in immediate upgrades needed at the wastewater treatment plant and over $222 million in improvements needed in the collection system to upgrade and replace aging infrastructure. The full Sewer Master Plan can be found on the City's website at: https://www.manteca.gov1departmentslengineeringlsanitary-sewersystem.

The Sewer Rate Study includes the City's 10-year capital improvement program (CIP) for sewer system improvements, which includes approximately $222 million in projects to be completed over the five years between fiscal year (FY) 2025 and FY 2030, including the Wastewater Quality Control Facility (WQCF) Phase IV Stage 1 Expansion Project totaling $151M as well as sewer system improvement projects. The current sewer rates have not changed since 2010 and are in dire need of an increase to pay for system improvements, increase in Operations and Maintenance costs, increase in compliance costs, increase in material costs, increases in labor costs, and to replenish account reserves.

The City Council will consider the following proposed sewer rate updates, set forth in the table below, at the City Council meeting on March 18, 2025:

Description
Current
Customer Class
Single-Family $43.30 Residential (per unit)
Multi-Family N/A Residential (per unit)
Mobile Home (per unit) N/A
Commercial
Low-Strength N/A
( per 1,000 CF1
)
Commercial
Mid-Strength N/A
(per 1,000 CF1)
Commercial
High-Strength N/A
(per 1,000 CF1
)
Industrial Class
Volume (per MG2
) $2,023.24
8003 (per lb.) $0.404
TSS4 (per lb.) $0.765
Nitroqen (per lb.) $2.866
1 CF = Cubic Foot
2 MG = Million Gallons
3 BOD = Biological Oxygen Demand
4 TSS = Total Suspended Solids
5/15/2025
$58.60
$41.70
$37.20
$45.70
$55.40
$104.60
$3,872.20
$0.70
$1.00
$3.10
Effective Date
7/1/2026 7/1/2027 7/1/2028
$64.50 $68.40 $72.50
$45.90 $48.70 $51.60
$40.90 $43.40 $46.00
$50.30 $53.30 $56.50
$60.90 $64.60 $68.50
$115.10 $122.00 $129.30
$4,259.40 $4,515.00 $4,785.90
$0.80 $0.80 $0.80
$1.10 $1.17 $1.24
$3.41 $3.61 $3.83

The average single family residential user generates approximately 6,000 gallons of sewage each month. For the average single family residential customer, the proposed rates would result in an increase of $15.30 each month starting in FY 2025.

Description Effective Date
Current 5/15/2025 7/1/2026 7/1/2027 7/1/2028
Average1
Monthly $43.30 $58.60 $64.50 $68.40 $72.50 Residential
Bill
Average1
Monthly $15.30 $5.90 $3.90 $4.10 Residential
Bill Increase
1 Average= approximately 6,000 gallons

IMPORTANT DATES
January 29, 2025, 2:00 pm, City will host the first Community Meeting at the Transit Center, 220 Moffat Blvd., Manteca CA, 95336.

February 26, 2025, 2:00 pm, City will host the second Community Meeting at the Transit Center, 220 Moffat Blvd., Manteca CA, 95336.

March 3, 2025, 5:00 pm, deadline for written objections to be submitted to City Clerk.

March 5, 2025, 6:00 pm, City will host the Third Community Meeting at the Transit Center, 220 Moffat Blvd., Manteca CA, 95336.

March 18, 2025, 6:00 pm, Public Hearing on proposed rate increase City Council Chambers
May 15, 2025, new fees in place.

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