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PUBLIC HEARING ITEM #Electric Connection Fees01 Amending -Ordinance 2018Consideration of Adopting Conduct a Public Hearing and Electric Connection Fees01 Amending -Ordinance 2018Consideration
of Adopting Conduct a Public Hearing and May 16, 2018 7
Consideration of Amending Electric Connection Fees•Propose the fee increase over a period of time•The Board gave staff direction to•Proposed increases reflect actual costs•revisionsActual
costs have increased substantially since previous •Revision in 2016 added 2 new services•2008, 2014, and 2016Fees were last revised in •proposed changes to the Electric Connection Fee
ScheduleOn March 7, 2018, a workshop was presented to the Board to discuss •BACKGROUND / HISTORY Consideration of Amending Electric Connection Fees
NEW INFORMATION City Construction Cost Index-Record 20-Based on Engineering News•subsequent yearsInflation adjustment (IA) factor applied starting on January 1, 2020 and •No changes
for existing application on file with the District•Allow customers to pay existing fees through current season•The first increase to take effect September 1, 2018•Implement the increase
in equal amounts over 2 years•the followingand CATT mutually agreed to proposestaff District •optionsproposed fee increases and mitigation Discussed •of Truckee Tahoe (CATT)staff met
with representatives of the Contractors Association District •Consideration of Amending Electric Connection FeesConsideration of Amending Electric Connection Fees
NEW INFORMATION Actual CostActual CostActual CostTemporary connection and perm. transfer2)Actual CostActual CostActual CostPermanent connection to structure1)Three phase, 208v, 240v
or 480v service$3,357 + IA$3,003$2,649transferTemporary connection and permanent 2)$2,665 + IA$2,515$2,364Permanent connection to structure1)400 amp–Single Phase, 120/240v Service $2,755
+ IA$2,145$1,534transferTemporary connection and permanent 2)$2,063 + IA$1,656$1,248Permanent connection to structure1)200 amp–Single Phase, 120/240v Service 1/1/2020IA100% +9/1/2018Step50%Existing
FeeSize and Type of Service Electric Connection Fee Schedule•Consideration of Amending Electric Connection FeesConsideration of Amending Electric Connection Fees
NEW INFORMATION$2,384 + IA$2,192$2,000Set 35’ Service Pole and Anchor$1,493 + IA$1,397$1,300Set 35’ Service Pole$2,898 + IA$2,216$1,534OH to UG upgrade, 200 amp panel, incl. Temp.$1,802
+ IA$1,525$1,248Temporary overhead service$1,680 + IA$1,680$2,364UG Service Relocation, 400 amp$1,680 + IA$1,464$1,248UG Service Relocation, 200 amp$1,841 + IA$1,841$1,854Upgrade
Service to 400 amp$684 + IA$576$467Overhead Service Relocation$2,250 + IA$1,749$1,248OH to UG Service Upgrade, 200 amp panel1/1/2020IA100% +9/1/2018Step50%FeeExistingSize and Type of
Service)contElectric Connection Fee Schedule (•Consideration of Amending Electric Connection FeesConsideration of Amending Electric Connection Fees
NEW INFORMATION New Fees EffectiveMay 16, 2018Possible Approval of New Fees (tonight)–Action May 16, 2018Conduct a Public Hearing (tonight)1820April 7,Set a Public Hearing–Action 7,
2018MarchDiscussion of Proposed Changes–Workshop DateMilestones May 4, 2018public hearing notice was advertised in the Truckee Sun on A•Proposed Implementation–Electric Connection Fee
Changes •Consideration of Amending Electric Connection FeesConsideration of Amending Electric Connection Fees
FISCAL IMPACT servicesincurred by the District to provide these more accurately reflect the actual costs roposed fee changes will P•hearingis no fiscal impact associated with holding
a public There •Consideration of Amending Electric Connection FeesConsideration of Amending Electric Connection Fees
RECOMMENDATION 2018.on September 1, the Electric Connection Fee Schedule. This ordinance will take effect 01 amending -the reading and adopt District Ordinance 2018Waive 2.Schedule;
andConnection Fee a Public Hearing on the proposed changes to the Electric Conduct 1.Consideration of Amending Electric Connection FeesConsideration of Amending Electric Connection
Fees