HomeMy WebLinkAbout13, Facility Fee Adoption
Action Item # 13 October 3, 2012 Adjusting Water Facilities FeesAdoption of an Ordinance
Adoption of an Ordinance Adjusting 2 September 5, 2012Public hearing regarding draft ordinance was held on •of Water Facilities Fees2012 Water Master Plan Update recommended adjustment
•2005Current Water Facilities Fee Schedule was adopted in April •Background / History Water Facilities Fees
New Information Water Facilities FeesAdoption of an Ordinance Adjusting 3$1.64/sf to $1.61/sfstep adjustment of Residential Facilities Fees from -One–Article 6 revised based upon comments
from CATT–Draft Ordinance was included in Board packets•
4 Firm Potable Water Production CapacityPotable Water Production CapacityFuture Maximum Day Demand ProjectionHistoric Maximum Day Demand 2030-2. Projected Potable Water Demand vs. Proposed
Production Capacity, 1995-Figure 5 Demand, mgd2030202520202015201020052000199525.020.015.010.05.00.0
Fiscal Impact$1.61/ square foot60 days after adoption$1.64/ square footCurrent feeUnit ValueEffective Date Water Facilities FeesAdoption of an Ordinance Adjusting 5 Residential Facilities
Fees•
Fiscal Impact$218,250$193,075$167,9006”$109,125$96,538$83,9504”$65,475$57,923$50,3703”$34,920$30,892$26,8642”$21,825$19,308$16,7901/2”-1$10,912$9,654$8,3951”$6,547$5,792$5,0373/4"$4,365$3,862$3,3585/
8” x ¾"January 1, 2014Effective After AdoptionEffective 60 Days CurrentSizeMeter Water Facilities FeesAdoption of an Ordinance Adjusting 6 Commercial Facilities Fees•
Recommendation Water Facilities FeesAdoption of an Ordinance Adjusting 7 XX adjusting Water Facilities Fees-Adopt Ordinance 2012•