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Consent Item # 9 July 18, 2012 2012 Water Master Plan UpdateAdoption of the
Adoption of the 2012 2 6, 2012Public Hearing on the CEQA Initial Study was held on June •Update was approved on May 2, 2012CEQA Initial Study on the Draft 2012 Water Master Plan •was
held on April 4, 2012Public Hearing on the Draft 2012 Water Master Plan Update •to the Board on March 7, 2012Draft of the 2012 Water Master Plan Update was presented •Current Water
System Master Plan was adopted in 2004 •Background / History Water Master Plan Update
Adoption of the 2012 3 Adoption of Ordinance to Adjust Facility Fees-October 3, 2012 –FeesPublic Hearing on Ordinance to Adjust Facility -September 5, 2012 –2012 Master Plan Update (tonight)Adoption
of Final CEQA Document & Adoption of -July 18, 2012 –The current project schedule is:•Facility Feesthe District delay consideration of an ordinance to adjust At the June 6, CEQA public
hearing, CATT requested that •Water Master Plan UpdateTo date, no comments have been received on the draft •New Information Water Master Plan Update
Adoption of the 2012 $1.92$4,3612,709$1.61(proposed)2012 $1.63$3,3592,048$1.642005$1.56$3,0901,981$1.562001InflationAdjusted for CostUnitAverage Costsquare feetSize, Average Square FootUnit
Cost per Year 4 No cost for decks, garages and storage –Utilizes living space area per building permit–structureResidential Facility Fees are based upon size of the •New Information
Water Master Plan Update
Adoption of the 2012 $6,5472012 (proposed)$5,0372005$4,62920013/4“ MeterYear 5 agreement application Meter size determined from information submitted on development –Commercial Facility
Fees are based upon meter size•New Information Water Master Plan Update
Adoption of the 2012 6 MeetingCurrently scheduled for consideration at September 5, 2012 Board –Adjustment is needed to keep pace with current costs–Facility Fees last adjusted in 2005–Connection
Fees and Facility FeesThe Water Master Plan Update recommends adjustment of •Master Plan Update There is no fiscal impact associated with adopting the Water •Fiscal Impact Water Master
Plan Update
Adoption of the 2012 7 Adopt the 2012 Water Master Plan Update•Recommendation Water Master Plan Update