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Home My WebLink About10 Nevada LAFCO Agenda Item �Public Utility � istrict Memorandum To: Board of Directors From: Peter Holzmeister Date: May 11, 2001 Nevada LAFCo, a) New legislation changes the way LAFCos are funded. In the past the several counties were responsible for funding LAFCos. The new law says that counties, cities and special districts share in funding LAFCos. Attached is a breakdown of the share of LAFCo's budget as allocated to the Nevada County, the three cities and the various special districts. Our share is $13,345. The LAFCo budget is first allocated one-third to the County, one-third to be shard by the cities, and one-third to be shared by the special districts. Within the amount to be shared by the special districts the allocation is made based on revenues. Our revenues are significantly determined by our purchase of wholesale power. It is a simple pass through to our customers so it shows up in our revenues. It is a dollar amount that will go up significantly in the next few years based on circumstances in the electric utility industry. I am not sure quite what to do with this. It is offered for your consideration and possible discussion. b) Attached is a letter from SR Jones announcing commencement of a process to fill a vacancy in the position of special district alternate member. Bob Nix did not run for office and was therefor ineligible for membership on LAFCo. Ron Nulph was appointed to fill the unexpired portion of the Nix term. That term has now expired. Jim Maass is being invited to attend the selection committee meeting. We need to let LAFCo know by May 24 who will represent us at that meeting. AB2838 LAFCO BUDGET ALLOCATION Apportionment Spreadsheet constructed by Nevada County Auditors Office Notes: Cities revenue data is based on the 1997-98 State Controllers report Special dismots revenue data Is based on 1996-97 State Controllers Report This spreadsheet demonstrates how each rategory's one-third portion of LAFCo's budget would be apportioned Share of Apportion Auditor-Controller Agency Agency LAFCa LAFCO Services Services Amount Due Revenues Reference Budget ment Factor County: 33.3333% 56,803 333 County of Nevada $56,803 $J33 SS7,t36 OIdes.- 33.3333% 56,eO3 333 City of Grass Valley 40.256% $22,866 $134 $23,000 10,760,932 p46 City of Nevada City 19.540% $1 t,099 $6 $11,165 5,223,405 p82 Town of Truckee 40.204% $22,837 $1341 $22,9711 10,747,137 p226 26,731,474 Total Cities Special Districts: 33.3333% 56,803 334 Nevada Cemetery District 0,311% $177 $1 $178 174,846 p156 Truckee Cemetery District OA20% $68 $0 $69 67,468 p156 Sayers Lane Community Service District 0.012% $7 SO $7 6,594 p383 l0ngsbury Green Community Service District 0.035% $20 $0 $20 19.608 p643 Lake of the Pines Ranchos Road Community Service Coma 0.079% S45 s0 S45 44,180 p383 Mystic Mine Road Community Service District 0.023% $13 s0 $13 12,934 p383 Forty-Niner Fire District 0.930% $528 S3 $531 522.800 p207 Higgins File District 1.262% $717 S4 $721 709,481 p207 Nevada County Consolidated Fire District 2.338% $1,328 $e $1,336 1,314,249 p207 North San Juan Fire Dsinct 0,287% $163 $1 $164 161.481 p207 Ophir Hill Fire District 0.521% $296 $2 $298 293.016 p207 Peardale-Chicago Park Fire District 0.332% $188 $1 $189 186.396 p207 Penn Valley Fire District 1.050% SS96 $4 5600 590,105 p208 Rough and Ready Fire District 0.272% $155 $1 $156 153.159 p208 Truckee Fire District 3.427% $1,946 $11 $1,958 1,926,203 p208 Watt Park Fire District 0.517% $294 $2 $295 290,700 p208 Truckee Tahoe Recreation and Park District 3.732% $2,120 $12 $2,133 2,098,091 p340 Western Gateway Regional Recreation and Park District 0.229% $130 $1 $131 128,646 p341 Bear River Recreation and Park District 0,186% $106 $1 $107 104,829 p340 Truckee Sanitary 8.724% $4,955 $29 $4,984 4,903,816 p643 Nevada County Resource Conservation District 0.174% $99 $1 S99 97,832 p362 Donner Summit Public Utility District 1.962% $1,115 $7 $L 12t i,t02,967^ Truckee Donner Public Utility District 23.356% $13,267 $78 $i3,345 13.129,449" San Juan Ridge County Water 0.024% $13 $0 $14 13,338 p238 Washington County Water 1.888% $t A73 S6 $1,079 1,061.507 p715 Nevada litigation Distrct 48.209% $27,384 $161 $27,545 27,099,992" 100.000% 66,213,687 Total Districts Proposed LAFCO 2001-2002 net Administrative Costs Ws budget $170,408 $1 000 Net Amount IAFCo Budget 15184,4s8 gross less protected revenues of S14,M) Mulfl Ie Function U1ANes Water Utility Electric Utility Fire Protection Waste Disposal Donner Summit Public Utility District 222,719 p715 300,086 p208 580,162 p644 Truckee Donner Public Utility District 3,811,539 p715 9,317,910 P603 Nevada irrigation District 18,779,322 p715 8,320,670 0603