HomeMy WebLinkAbout14 Ordinance Adjusting Water Connection Fees genda Item 14...... "TRUCKEE DONNER
Public UU11ty District
ACTION
To: Board of Directors
From: Neil Kaufman
Date: October 03, 2012
Subject: Consideration of Adoption of an Ordinance Adjusting Water
Connection Fees
1. WHY THIS MATTER IS BEFORE THE BOARD
Board action is required to adopt and ordinance.
2. HISTORY
The current Water Connection Fee schedule was adopted in February 2008. No
adjustments have been made since that time. In July 2012, The Board adopted the
2012 Water Master Plan Update. The Water Master Plan Update recommended that
Connection Fees be adjusted to reflect current costs. A public hearing regarding the
draft ordinance was held on September 5, 2012.
3. NEW INFORMATION
A draft ordinance adjusting Water Connection Fees is included as Attachment 1.
4. FISCAL IMPACT
The proposed adjustment in Water Connection Fees is shown in the table below:
Meter Size Existing Proposed
Connection Fee Connection Fee
5/8"x 3/4" $1,185 $11290
3/4" $19220 $1,330
ill
Actual Cost $1,430
1 1/2" Actual Cost Actual Cost
2" Actual Cost Actual Cost
3" Actual Cost Actual Cost
4" Actual Cost Actual Cost
6" Actual Cost Actual Cost
5. RECOMMENDATION
Adopt Ordinance 2012-XX adjusting Water Connection Fees.
�N
Michael D. Holley
General Manager/Water Utility Manager
Attachment 1
TRUCKEE DONNER
II
Public- Utility District
Ordinance No. 2012 - XX
Amending Water Connection Fees
WHEREAS the District's current Connection Fee schedule: " established on February
6, 2008; and
WHEREAS, the District has been experiencing incr„fi r6d costs bor, fuel, materials
and other items since that time; and
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�WHEREAS on September 5, 2012 a public g was hel.d. to receive OtWcomments
on the proposed Water Connection Fee increa
NOW, THEREFORE, BE IT ORDAI , D that the B i "Directors of the Truckee Donner
Public Utility District does hereby e - following. MELt
1. Connection fees are charged to b Distri the actual administrative,
material and labor costs of corm � g to. r s , 'm (excluding the service
lateral).
2. Connection fa"all be ch �3 ed acco Mpg to the following schedule:
------------
.......... �... M-9TER SIZE � NNECTION
------------
---------------------
es FEE
.- «�g� $1,290
......... 5/ 4
3/ ��` 1,330
..........
� � $1,430
-%2 Actual cost
MEW
.................. 2 Actual cost
�� , 3 Actual cost
4 Actual cost
6 Actual cost
3. This ordinance shall be effective sixty (60) days after the date it was adopted by the
Board of Directors.
Page 1 Ordinance 2012-XX
Attachment 1
4. The Clerk of the District shall immediately cause a copy of this ordinance to be
published in a newspaper of general circulation and posted in three places within the
District.
PASSED AND ADOPTED by the Board of Directors at a meeting duly called and held within the
District on the day of 2012 by the following roll call vote:
AYES:
NOES:
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.. .......
ABSTAIN: ................
............
... ........
� :
ABSENT:
TRUCKEE DONNER PUBLIC UTILITY DISTRIC .......
By 3 jt
Tony Laliotis, President _��� ���'
ATTEST:
Michael D. Holley, District Clerk VL'
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Page 2 Ordinance 2012-XX