City of Signal Hill Cherry Avenue Signal Hill, CA RESOLUTION DECLARING INTENTION TO AMEND SIGNAL HILL
|
|
- Anis Harrington
- 5 years ago
- Views:
Transcription
1 City of Signal Hill 2175 Cherry Avenue Signal Hill, CA AGENDA ITEM TO: FROM: SUBJECT: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL BARBARA MUÑOZ DIRECTOR OF PUBLIC WORKS RESOLUTION DECLARING INTENTION TO AMEND SIGNAL HILL MUNICIPAL CODE SECTION , ESTABLISHING RATES FOR WATER DELIVERED THROUGH THE CITY S DISTRIBUTION SYSTEM Summary: Staff is recommending a 5% water rate increase for this fiscal year and next fiscal year. The proposed water rate adjustments are needed to compensate for increased operating costs and to replenish the water depreciation reserve to fund improvement projects. City staff prepared a Water Utility Rate report to present the costs of providing water service to the community and the revenues necessary to support this service. The resolution declares City Council's intention to amend Signal Hill Municipal Code Section Recommendation: 1. Waive further reading and adopt the following resolution, entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SIGNAL HILL, CALIFORNIA, DECLARING ITS INTENTION TO AMEND SIGNAL HILL MUNICIPAL CODE SECTION ESTABLISHING RATES FOR WATER DELIVERED THROUGH THE CITY S DISTRIBUTION SYSTEM 2. Set the Public Hearing for October 28, 2008.
2 Page 2 Fiscal Impact: A 5% water rate increase will generate an additional $243,215 in revenue over the next year and a half. The water rate adjustments will help offset the cost of purchasing and delivering water to the community and will begin to replenish the Water Depreciation reserve to pay for needed capital improvement projects. The proposed FY and FY Water Fund Projection of revenue and expense are shown below. Background: FY Revenue and Operating Expense Forecast Revenues $3,527,798 Expenses $2,699,100 Difference between Revenue/Expense $ 828,698 FY Revenue and Operating Expense Forecast Revenues $3,680,945 Expenses $2,796,227 Difference between Revenue/Expense $ 884,718 The City of Signal Hill provides potable water and customer service to over 2,900 residential, commercial, and industrial water accounts. Water is distributed to the community through approximately 50 miles of various size pipelines. The water system consists of two active groundwater extraction wells, one water treatment and filtration plant, three reservoir storage facilities, and three pump stations. The main source of water supply for the City is groundwater. However, the City also maintains a connection to the Metropolitan Water District for supplemental water, when needed. City staff is proposing 5% water rate adjustments, for FY and FY , to cover the increasing costs of operating a water utility and to replenish the water depreciation reserve to pay for capital improvement projects. Increases in operating costs such as water supply costs, energy costs, and the costs associated with water treatment and water quality have generated a need for additional annual revenues. Further contributions are needed for the depreciation reserve to replenish the drawdown of funds, over $1.4 million, for the Gundry Reservoir Roof Replacement Project and the rehabilitation of Wells # 7 and #8. Furthermore, future capital improvement projects such as Well # 9 project will further drawdown the depreciation reserve. A Water Utility Rate report was prepared to present the costs of providing water service to the community and the revenues necessary to support this service. The core costs of providing water to the community are rising at a rate faster than inflation. The total rate increase over the past 10 years is 16%, which is far below the CPI of 37% for that same period of time.
3 Page 3 Analysis: The water utility is intended to be a self-supported enterprise. The projected Water Fund cash balance for FY is $1.2 and $1.0 million for FY With the recommended 5% rate increase this fiscal year and next fiscal year, the additional revenues will help offset the increase in operating costs and limit the gradual decrease in our cash reserves. Forthcoming capital improvement projects may require the City to revisit the water rate structure in the future and at the same time correct the declining cash reserve. The City s water utility includes three programs: Water Operations; Water Customer Service; and Water Debt Service. The combined anticipated expenses for these programs are over $3.866 million for FY and $3.914 million for FY Increases in operating costs such as water supply costs, energy costs, and the costs associated with water treatment and water quality are described below. Water Supply Costs The City s water supply is provided through two sources: groundwater pumped by two City owned groundwater extraction wells, and imported water purchased from the Metropolitan Water District (MWD). The main source of water supply for the City is groundwater. The City has groundwater extraction rights in the amount of 2,022 acre-feet. The City anticipates the overall water demand for this fiscal year will be approximately 2,200 acrefeet, leaving a shortfall of 178 acre-feet. The City will closely monitor the water lease market should excess water become available in the Central Basin, or purchase the additional water needed from MWD. The Water Replenishment District charges a replenishment assessment for each acre-foot of water the City extracts from the ground water basin. The Water Replenishment District has raised its replenishment assessment from $138 per acre-foot to $153 per acre-foot, reflecting an 11% increase since The City is anticipating the needed rate increases from 3% to 5% from the Water Replenishment District each year, for the next five years. Water is purchased from MWD, as needed, to supplement the City s groundwater supply to meet the high water demand months of July through September. On average, the City purchases 206 acre-feet of imported water per year. In July 2008, MWD implemented a 7% rate increase and scheduled a 12.5% increase in January MWD is also proposing a 15% increase for January Operational Costs Operational costs represent the expenses associated with the daily operation of the water system, including utilities, contract services, water treatment chemicals, general supplies, and materials needed for the construction, maintenance and repair of the public water system. The projected operational costs for FY are $1,493,800 and for FY these costs are estimated at $1,553,600. With an estimated actual operational cost of $1.308 million for FY , the increase for FY is about 14%.
4 Page 4 Southern California Edison has advised the City to anticipate an energy cost increase of at least 20% over the next two years. The groundwater extraction wells and booster pump stations use electricity as the primary source of power. The energy required to pump water from the water basin and deliver it to the City s reservoirs is the major cost. Although the Water Division pumps in the off-peak hours when rates are lowest, the City is still expecting higher electricity costs because of the rate hikes. A significant contract service expense is the Water Division s water quality analysis costs. Since 2006, the Water Division has experienced an increase in the range of 180%, with an estimated total cost of $41,000 for FY This increase is two-fold: an overall increase in laboratory analysis costs per sample, as well as regulatory changes requiring an increase in frequency of tests and type of samples. As water quality regulations continue to be more stringent, laboratory analysis costs will continue to rise. The Water Division has also experienced a significant increase in chemical costs associated with our water treatment processes. Salt and electricity are the two primary elements used for chlorine generation. The Water Division s annual salt costs have increased 68% since Ammonium hydroxide and ferric chloride are also used as part of our water treatment processes. These costs have also increased 60% and 31%, respectively. Operational costs also include the estimated charges for contract services used in the routine maintenance or emergency repair of the water system. The water system repair and replacement costs have soared over the past two years. Two primary examples are the cost of copper pipe used for water service lines, which has increased 66% since 2006 and the cost of fire hydrants, which has increased 136%, from $929 in 2006, to the current cost of $2,200. To ensure the reliability of the water system, on-going maintenance and/or replacement of aging and worn equipment and pipelines must be performed. An example of such a project is the replacement of the chlorine generation equipment located at the Gundry Reservoir and Booster Pump Station. This piece of equipment is an essential part of our water treatment process and is antiquated and in need of replacement. A mid-year budget request will be needed to cover this projected cost. The estimated cost for a new chlorine generator is $150,000. The cost to keep the water system in good working order is expensive as demonstrated by the annual replacement cost of all water program fixed assets also known as depreciation. The depreciation value for FY is $770,000. Capital Improvements A study of the water distribution system completed in 2005 estimates that the City would need to spend approximately $4 million over the next 10 years to upgrade the water distribution system to meet future demand. A need to complete a comprehensive Master Plan to include the pumping and treatment facilities may be brought forward in the near future. Some of the operating equipment is over 40 years old and will need to be replaced in the near future. The current water rate structure does not adequately cover the long term capital improvement costs.
5 Page 5 Over the past few years, the City has been very fortunate to have development impact fees help offset and bridge the gap for capital improvement expenditures. Since 2006, the City has spent about $900,000 of impact fees for drilling Well #9. The current estimated cost to complete Well # 9, which is to install the pumping and treatment equipment is estimated to be approximately $2.0 million. Staff will be completing plans for Well #9 this year and applying for grants to construct the pumps and treatment facilities. In the current economic downturn, the City can no longer expect to receive the significant development impact fees in comparison to the early 2000s due to the General Plan s reduced growth projections in the next decade, and other factors. The majority of the water system replacement costs will be funded through the Water Depreciation Reserve that is currently under-funded. The Gundry Reservoir Roof Replacement Project and the rehabilitation of Well # 7 and # 8 caused the reduction to the Depreciation Reserve. Adding to this problem is the rising level of construction costs. Therefore, to adequately fund future capital improvement projects, further contributions are needed for the Depreciation Reserve. Much of the future capital improvements are the replacement of existing facilities and not related to new development. Debt Service In 1996, the City Council authorized $10,000,000 in Water Certificates of Participation (bonds) to finance the design and construction of the Hilltop and Temple Reservoir facilities and associated pipeline improvements. In 2006, the City issued $8,985,000 Water Revenue Refunding Bonds to refund the outstanding 1996 Certificates of Participation bonds. This refunding resulted in decreased debt service payments by approximately $35,000 per year. The 2006 bonds will be repaid from revenues derived from water sales to customers, as well as impact and connection fees. Debt Service (interest payments) for FY is $397,200 and $348,226 for FY The water bond debt service coverage is adequate, based upon the requirements of the bond indenture agreement. Water Fund Cash Reserve Policy The City s Cash Reserve Policy provides for the following: Working cash - about three months of expenses or about $955,474 excluding capital expenditures. A depreciation reserve set at 5% of book value to fund the replacement of current plant and equipment. Currently, the Water Fund has a book value of approximately $25.5 million. This would require a reserve of $1.275 million. The Water Fund currently has a reserve of $2,224,294. We have been funding our reserve at $150,000 per year, but increasing to $350,000 starting in FY08-09 to accumulate funds for improvement projects. Next year, the reserve will reach $2,274,294. However, because of planned capital projects, the City will have to make withdrawals from the reserve. Those withdrawals are estimated at $510,000 in FY 08-09, and $300,000 per year thereafter.
6 Page 6 The Cash Reserve Policy requires a reserve totaling $2,230,474. Currently, the Water Fund has a cash balance totaling $993,155 at year end FY The difference of $1,237,319 will be funded over the next several years. The Water Fund needs to adequately fund its operating reserve. For that reason, further contributions are needed for the Depreciation Reserve. The Gundry Reservoir Roof Replacement Project and the rehabilitation of Well # 7 and # 8 caused the reduction to the Depreciation Reserve. As a result of the bond refunding, the City is only able to partially replenish the Depreciation Reserve from the Rate Stabilization Reserve. In addition, future capital improvement projects such as the Well # 9 project will further drawdown the Depreciation Reserve. Water Rate Adjustment City staff conducted a benchmark survey to ascertain the anticipated water rate increases of neighboring cities for FY and based on the information found, the recommended increase is lower than most benchmark water providers. For example, the Cities of Long Beach and Norwalk are seeking a 15% increase, the City of Lakewood is considering a 7% increase and the City of Paramount increased water rates by 5%. Water rates are based on the actual costs associated with operating a water utility. A 5% rate increase is being recommended this year and next fiscal year The Water Division anticipates further significant increases in energy and water supply costs over the next two years, and therefore, the water rates will require another evaluation during FY to determine if additional increases are necessary. The proposed 5% rate adjustments will help offset the cost of purchasing and delivering water to the community. The typical single-family home or condominium in Signal Hill will see a monthly increase of $1.35, based on a monthly usage of 1,500 cubic feet of water. Prop 218 and Required Ballot Proceedings In November 1996, California voters approved Proposition 218, which amended the California Constitution and requires local governments to have a vote of the affected property owners for any proposed new or increased assessment before it could be levied by the governing body. In July 2006, the California Supreme Court issued a decision in the Bighorn-Desert View Water Agency v. Verjil case and determined that water service charges are property related fees and thus subject to the procedural requirements of Proposition 218. These procedural provisions require detailed noticing of each property owner 45 days prior to the hearing on the fee and prohibit the adoption of the fee or increase if a majority of the property owners protest the imposition or increase in writing. Furthermore, the substantive requirements of Prop 218 provide that the amount of the fee shall not exceed the proportional cost of the service attributable to the parcel, and that revenues from the fee shall not exceed the funds required to provide the service and shall not be used for any purpose other than that for which the fee was imposed. The Public Works and Finance Departments prepared the Water Utility Rate Report, which identifies the estimated budgets for fiscal years and The report was prepared to present the costs of providing water service to the community and the revenues necessary to support this service. The Water Utility Rate Report adheres to the
7 Page 7 substantive requirements under Prop 218 and illustrates that the revenues generated do not exceed the proportional cost of the service being provided. The proposed water rate increase indicated in the Water Rate Utility Report is subject to Prop 218 provisions and thus requires a ballot proceeding which is explained below. The ballots are counted by total number of protests received (one vote per parcel). If the total number of protests received exceeds a simple majority of the number of parcels, the City Council may not enact the water rate increases. The process and timeline is as follows: 1. If the City Council authorizes Public Works to continue with the ballot proceedings, the ballots would be mailed no later than Thursday, September 11, 2008 to the record property owner and owner address. The legal requirement is that ballots be mailed out at least 45 days ahead of the Public Hearing, which is when the ballots are due. 2. Public Works recommends that the Public Hearing be set for October 28, Ballots would be received and held in custody of the City Clerk until released upon direction of the City Council at the close of the Public Hearing. 3. On October 28, 2008, the City Council would hold a Public Hearing and order the ballots opened and counted by the City Clerk. The results of the ballot measure would be revealed by the City Council to the public. The City Council must allow for a protest by the public, if any. If a major protest vote does not exist, the City Council would need to consider approving the resolution amending the municipal code to establish the new water rates. If a majority protest was successful, the City Council would need to consider a revised Water Utility Rate Report with a revised resolution. This report and resolution would be brought back to the City Council at a later date. It is recommended that the City Council adopt a resolution declaring its intention to provide for a balloting measure for property owner consideration of increased water rates, and setting a time and place for a Public Hearing for Water Utility Rate Adjustments. The attached resolution declares Council's intent to amend Signal Hill Municipal Code Section , establishing rates for water delivered through the City s distribution system. The public hearing will be held on October 28, Reviewed: Maida Alcantara Approved: Kenneth C. Farfsing Attachments
8 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SIGNAL HILL, CALIFORNIA, DECLARING ITS INTENTION TO AMEND MUNICIPAL CODE SECTION ESTABLISHING RATES FOR WATER DELIVERED THROUGH THE CITY S DISTRIBUTION SYSTEM WHEREAS, the City of Signal Hill has a Water Department that provides water to all residents and businesses; and WHEREAS, the City has undertaken major improvements to the water system requiring long-term financing methods which will fairly distribute the cost to present and future customers; and WHEREAS the City s Water Department s operational costs, which represent the expenses associated with the daily operation of the water system, such as utilities, contract services, water treatment chemicals, and general supplies and materials needed for the maintenance and repair of the City s water system, are estimated to increase significantly; and WHEREAS, the schedule of water rates currently established for the subscribers of water through the water system of the City of Signal Hill, contained in Ordinance No is not adequate to meet the increased operating costs associated with the delivery of water to its customers without incurring operating deficits; and WHEREAS, the City s Water Department conducted a benchmark survey to ascertain the anticipated water rate increases of neighboring cities for FY , and based on the information found, the Water Department is recommending a lower percentage water rate increase in comparison to those benchmark water providers; and NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Signal Hill, California, does find, determine, and declare, as follows:
9 Section 1. The City Council receives the 2008 Water Utility Rate Report for public comment and proposes to hold a public hearing majority protest vote, according to the requirements of Proposition 218, on the proposed rate structures of the Report. PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council, of the City of Signal Hill, California, this 9 th day of September ATTEST: MICHAEL J. NOLL MAYOR KATHLEEN L. PACHECO CITY CLERK STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SIGNAL HILL ) I, KATHLEEN L. PACHECO, City Clerk of the City of Signal Hill, California, hereby certify that Resolution No. was adopted by the City Council of the City of Signal Hill at a regular meeting held on the 9 th day of September 2008, and that the same was adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: KATHLEEN L. PACHECO CITY CLERK
CITY OF SIGNAL HILL Cherry Avenue Signal Hill, CA 90755
CITY OF SIGNAL HILL 2175 Cherry Avenue Signal Hill, CA 90755 November 20, 2012 AGENDA ITEM TO: FROM: SUBJECT: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL CHARLIE HONEYCUTT DEPUTY CITY MANAGER INTRODUCTION
More informationCITY OF SIGNAL HILL Cherry Avenue Signal Hill, CA
CITY OF SIGNAL HILL 2175 Cherry Avenue Signal Hill, CA 90755-3799 AGENDA ITEM TO: FROM: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL STEVE MYRTER, P.E. DIRECTOR OF PUBLIC WORKS SUBJECT: RESOLUTION DECLARING
More informationRichard Pearson, Community Development Director Tim Tucker, City Engineer
CITY OF MARTINEZ CITY COUNCIL AGENDA February 21, 2007 TO: FROM: PREPARED BY: SUBJECT: Mayor and City Council Don Blubaugh, City Manager Richard Pearson, Community Development Director Tim Tucker, City
More informationCity of Calistoga Staff Report
TO: City of Calistoga Staff Report Honorable Mayor and City Council Members FROM: Michael Kirn, Public Works Director/City Engineer DATE: June 20, 2017 SUBJECT: Consideration of a Resolution Accepting
More informationCITY OF SIGNAL HILL Cherry Avenue Signal Hill, CA
CITY OF SIGNAL HILL June 7, 2011 2175 Cherry Avenue Signal Hill, CA 90755-3799 AGENDA ITEM TO: FROM: SUBJECT: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL STEVE MYRTER, P.E. DIRECTOR OF PUBLIC WORKS
More informationAgenda Item No. 9A November 10, Honorable Mayor and City Council Attention: Laura C. Kuhn, City Manager
Agenda Item No. 9A November 10, 2015 TO: FROM: SUBJECT: Honorable Mayor and City Council Attention: Laura C. Kuhn, City Manager Royce W. Cunningham, Director of Utilities RESOLUTION DIRECTING STAFF TO
More informationWater Rates Adjustments Phase 2
Water Rates Adjustments Phase 2 Presented by Shana E. Epstein Director of Public Works, City of Beverly Hills Background Phase 1-Effective January 18, 2018 5-year revenue requirement 3% annual increase
More informationPUBLIC HEARING: AMENDMENT TO THE GENERAL FEE SCHEDULE TO INCREASE REFUSE COLLECTION FEES AND SOLID WASTE FRANCHISE FEE
June 4, 2012 TO: FROM: SUBJECT: Honorable Mayor and City Council Department of Public Works PUBLIC HEARING: AMENDMENT TO THE GENERAL FEE SCHEDULE TO INCREASE REFUSE COLLECTION FEES AND SOLID WASTE FRANCHISE
More informationCountv of Santa Cruz
Countv of Santa Cruz 033 3 ---- DEPARTMENT OF PUBLIC WORKS 701 OCEAN STREET, ROOM 410, SANTA CRUZ, CA 950604070 (831) 454-2160 FAX (831) 454-2385 TDD (831) 454-2123 THOMAS L. BOLICH DIRECTOR OF PUBLIC
More informationCITY OF SIGNAL HILL Cherry Avenue Signal Hill, CA MAIDA ALCANTARA ADMINISTRATIVE SERVICES OFFICER/ FINANCE DIRECTOR
CITY OF SIGNAL HILL 2175 Cherry Avenue Signal Hill, CA 90755-3799 AGENDA ITEM TO: FROM: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL KENNETH C. FARFSING CITY MANAGER MAIDA ALCANTARA ADMINISTRATIVE SERVICES
More informationValencia Water Company. Cost of Service Study
Valencia Water Company Cost of Service Study 2018 2020 Prepared By: Kenneth J. Petersen, P.E. Beverly Johnson, CPA John Garon, Consultant September 2017 1 P age Contents EXECUTIVE SUMMARY... 1 INTRODUCTION...
More informationWater Rate Study FINAL January 31, 2018
Water Rate Study FINAL January 31, 2018 1889 Alcatraz Avenue Berkeley, CA 94703 Tel: 510 653 3399 www.bartlewells.com January 31, 2018 Joshua Basin Water District P.O. Box 675 / 61750 Chollita Road Joshua
More informationWATER AND SEWER RATE STUDY
FINAL WATER AND SEWER RATE STUDY B&V PROJECT NO. 179322.0100 PREPARED FOR City of Lynwood, CA JANUARY 11, 2017 Black & Veatch Holding Company 2011. All rights reserved. City of Lynwood, CA WATER AND SEWER
More informationREVISED AGENDA 3. APPROVAL OF MINUTES OF FEBRUARY 25, 2016 AND MARCH 8, 2016
SPECIAL MEETING OF THE BUDGET ADVISORY COMMITTEE (BAC) WATER REPLENISHMENT DISTRICT OF SOUTHERN CALIFORNIA 4040 PARAMOUNT BOULEVARD, LAKEWOOD, CALIFORNIA 90712 9:00 A.M., TUESDAY, MARCH 22, 2016 REVISED
More informationCouncil Agenda Report
Council Agenda Report Meeting Date: December 21, 2015 TO: FROM: SUBJECT: HONORABLE MAYOR & COUNCILMEMBERS CITY MANAGER By: Mel Shannon, Director of Finance ADOPT A RESOLUTION APPROVING THE ANNUAL MEASURE
More informationTHE PEOPLE OF THE CITY OF LOS ANGELES DO ORDAIN AS FOLLOWS:
ORDINANCE NO. 185337 An Ordinance of Intention to order the necessary street lighting systems to be operated, maintained, and repaired, including furnishing electric energy, for the Fiscal Year of 2017-2018,
More informationWHEREAS, the adoption of this ordinance is exempt from CEQA for the same reason;
ORDINANCE NO. 2014- AN ORDINANCE OF THE BOARD OF DIRECTORS OF THE SAN DIEGO COUNTY WATER AUTHORITY SETTING RATES AND CHARGES FOR THE DELIVERY AND SUPPLY OF WATER, USE OF FACILITIES, AND PROVISION OF SERVICES
More informationSewer Rate Study July 2016
July 2016 Prepared By The Finance Division TABLE OF CONTENTS SECTION 1: EXECUTIVE SUMMARY... 1 1.1 Background... 1 1.2 Purpose... 1 1.3 Current Sewer Rates... 1 1.4 Five Year Financial Projection... 1
More informationVENTURA COUNTY WATERWORKS DISTRICTS Representing: Ventura County Waterworks Districts No. 1, 16, 17 & 19
VENTURA COUNTY WATERWORKS DISTRICTS Representing: Ventura County Waterworks Districts No. 1, 16, 17 & 19 Board of Ventura County Waterworks District No. 1 800 S. Victoria Avenue Ventura, CA 93009 Subject:
More informationORDINANCE NO. THE PEOPLE OF THE CITY OF LA HABRA HEIGHTS DO ORDAIN AS FOLLOWS:
ORDINANCE NO. AN ORDINANCE OF THE CITY OF LA HABRA HEIGHTS REPEALING THE CITY'S EXISTING FIRE SERVICE FEE, ADOPTING A SPECIAL FIRE TAX PURSUANT TO GOVERNMENT CODE SECTION 53978, TEMPORARILY CHANGING THE
More informationORDINANCE NO Section 1. The City Council finds the above recitals are true and correct and incorporated herein by this reference.
ORDINANCE NO. 1814 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CARSON, CALIFORNIA, ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF THE CARSON COMMUNITY FACILITIES DISTRICT NO. 2018-01 (MAINTENANCE
More informationCITY OF ANAHEIM WATER UTILITY FUND. Financial Statements. June 30, 2014 and (With Independent Auditors Report Thereon)
Financial Statements (With Independent Auditors Report Thereon) Table of Contents Page Independent Auditors Report 1 Management s Discussion and Analysis (Unaudited) 3 Financial Statements: Statements
More informationRESOLUTION NO. A. In 2008, Los Angeles County voters approved Measure R, a sales tax based transportation improvement program.
RESOLUTION NO. A RESOLUTION OF THE COUNCIL OF THE CITY OF BURBANK APPROVING MEASURE R FUNDING AGREEMENTS BETWEEN THE CITY OF BURBANK AND THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY (LACMTA)
More informationNote: Letter has been updated to reflect changes to proposed rates as ordered by the Board of Directors.
February 21, 2019 Board of Directors County Sanitation District No. 20 of Los Angeles County Note: Letter has been updated to reflect changes to proposed rates as ordered by the Board of Directors. Dear
More informationLong Beach Water Department Fiscal Year 2014 Annual Budget Summary
Long Beach Water Department Fiscal Year 2014 Annual Summary I. Overview For over 100 years, the Department has provided Long Beach residents and businesses with a reliable, costeffective and highquality
More informationCITY COUNCIL AGENDA REPORT
M.1 CITY COUNCIL AGENDA REPORT TYPE OF ITEM: Public Hearing AGENDA ITEM NO.: 1 DATE: June 21, 2016 TO: City Council THROUGH: Greg Nyhoff, City Manager Office of the City Manager FROM: SUBJECT: Maria Hurtado,
More informationRESOLUTION 5-13 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEHACHAPI-CUMMINGS COUNTY WATER DISTRICT SETTING WATER RATES
RESOLUTION 5-13 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEHACHAPI-CUMMINGS COUNTY WATER DISTRICT SETTING WATER RATES WHEREAS, Water Code section 31007 authorizes the board of directors of a county
More informationCity Council Report 915 I Street, 1 st Floor
Meeting Date: 1/28/2014 Report Type: Public Hearing Report ID: 2014-00113 08 City Council Report 915 I Street, 1 st Floor www.cityofsacramento.org Title: Ordinance: Sacramento Library Parcel Tax Measure
More informationWATER USER RATES & FEE STUDY
WATER USER RATES & FEE STUDY FINAL REPORT February 2016 BARTLE WELLS ASSOCIATES Independent Public Finance Consultants 1889 Alcatraz Avenue Berkeley, California 94703 www.bartlewells.com Tel: 510/653-3399
More informationCITY OF SIGNAL HILL Cherry Avenue Signal Hill, CA
CITY OF SIGNAL HILL 2175 Cherry Avenue Signal Hill, CA 90755-3799 AGENDA ITEM TO: FROM: SUBJECT: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL SCOTT CHARNEY COMMUNITY DEVELOPMENT DIRECTOR CONTINUED PUBLIC
More informationCity of San Juan Capistrano Agenda Report. 1. Adopt the resolution amending the Operating and Capital Improvement Budgets for Fiscal Year ;
6/20/2017 City of San Juan Capistrano Agenda Report F1a TO: Honorable Mayor and Members of the City Council FROM: ~n Siegel, City Manager SUBMITTED BY: Ken Al-lmam, Chief Financial Officer P' PREPARED
More informationRESOLUTION NO
RESOLUTION NO. 8744-06 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GARDEN GROVE ESTABLISHING A SALARY PLAN FOR CERTAIN POSITIONS IN CENTRAL MANAGEMENT CLASSIFICATIONS AND EXEMPTING CENTRAL MANAGEMENT
More informationINTERIM DEPT. DIRECTOR: PUBLIC HEARING TO RECEIVE TESTIMONY REGARDING THE FY 2017/18 ENCINITAS LANDSCAPE AND LIGHTING DISTRICT
MEETING DATE: May 24, 2017 PREPARED BY: Christine Ruess, Sr. Management Analyst INTERIM DEPT. DIRECTOR: James G. Ross DEPARTMENT: Public Works CITY MANAGER: Karen P. Brust SUBJECT: PUBLIC HEARING TO RECEIVE
More informationCITY ATTORNEY S IMPARTIAL ANALYSIS OF MEASURE A
CITY ATTORNEY S IMPARTIAL ANALYSIS OF MEASURE A The proposed sewer surtax would secure a ten-year stream of additional revenue to meet requirements imposed on the City of Piedmont under Orders of the United
More informationFinal COST OF SERVICE STUDY SEPTEMBER City of San Clemente
Final COST OF SERVICE STUDY SEPTEMBER 2017 City of San Clemente Contents CONTENTS Executive Summary... 1 Study Goals and Drivers... 1 Water Rate Analysis & Adoption... 2 Recycled Water Rate Analysis &
More informationYORBA LINDA WATER DISTRICT
YORBA LINDA WATER DISTRICT 2015 Water and Sewer Rate Study Report FINAL August 25, 2015 City of Thousand Oaks Water and Wastewater Financial Plan Study Report 445 S. Figueroa Street Suite #227 Los Angeles,
More informationTemescal Valley Water District
Temescal Valley Water District Comprehensive Water, Recycled Water, and Wastewater Cost of Service Study Draft Report / December 7, 2016 24640 Jefferson Avenue Suite 207 Murrieta, CA 92562 Phone 951.698.0145
More informationCOUNTY SANITATION. DISTRICTS OF LOS ANGELES COUNTY
COUNTY SANITATION. DISTRICTS OF LOS ANGELES COUNTY 1955 Workman Mill Road, Whittier, CA 90601-1400 Mailing Address: P.O. Box 4998, Whittier, CA 90607-4998 Telephone: (562) 699-7411, FAX: (562) 699-5422
More informationMARINA COAST WATER DISTRICT
\ MARINA COAST WATER DISTRICT 11 RESERVATION ROAD, MARINA, CA 93933-2099 Home Page: www.mcwd.org TEL: (831) 384-6131 FAX: (831) 883-5995 Agenda Special Board Meeting, Board of Marina Coast Water District
More informationI RECOMMENDATIONS: I TO: CITY COUNCIL DATE: April 27,2009 I FROM: CITY MANAGER I BACKGROUND: Agenda Report
Agenda Report I TO: CITY COUNCIL DATE: April 27,2009 I THROUGH: FINANCE COMMITTEE I I FROM: CITY MANAGER I SUBJECT: PUBLIC HEARING: AMENDMENT TO THE GENERAL FEE SCHEDULE TO INCREASE THE RESIDENTIAL REFUSE
More informationRESOLUTION NUMBER 3415
RESOLUTION NUMBER 3415 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PERRIS, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 2001-3 (NORTH PERRIS PUBLIC SAFETY) OF THE CITY OF PERRIS,
More informationORDINANCE NO. THE PEOPLE OF THE CITY OF LOS ANGELES DO ORDAIN AS FOLLOWS:
182496 ORDINANCE NO. An Ordinance of Intention to confirm the assessment and order the improvement of WILTON DRIVE AND RIDGEWOOD PLACE LIGHTING DISTRICT A'13-L 1370050 pursuant to the Municipal Improvement
More informationLONG BEACH WATER DEPARTMENT COST OF SERVICE AND RATE STUDY
LONG BEACH WATER DEPARTMENT COST OF SERVICE AND RATE STUDY Final Report / February 1, 2017 445 S. Figueroa Street Suite 2270 Los Angeles, CA 90071 Phone Fax 213. 262. 9300 213. 262. 9303 www.raftelis.com
More informationRESOLUTION NO A RESOLUTION OF THE BOARD OF DIRECTORS OF THE MOJAVE WATER AGENCY ESTABLISHING RULES AND REGULATIONS RELATING TO AGENCY RESERVES
RESOLUTION NO. 886-09 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE MOJAVE WATER AGENCY ESTABLISHING RULES AND REGULATIONS RELATING TO AGENCY RESERVES WHEREAS, the Agency is required to set aside funds
More information11/16/ November 16, 2015 TO: Honorable Mayor and City Council. THROUGH: Municipal Services Committee (November 10, 2015) FROM:
TO: Honorable Mayor and City Council THROUGH: Municipal Services Committee (November 10, 2015) FROM: SUBJECT: Water and Power Department RECOMMENDATION TO SET THE DATE OF JANUARY 11,2016 TO CONDUCT A PUBLIC
More informationCITY OF HEALDSBURG RESOLUTION NO
CITY OF HEALDSBURG RESOLUTION NO. 49-2012 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HEALDSBURG DETERMINING THAT THERE WAS NO MAJORITY PROTEST OF THE PROPOSED WATER AND WASTEWATER SERVICES RATE INCREASE
More informationRESOLUTION NUMBER 3305
RESOLUTION NUMBER 3305 RESOLUTION OF INTENTION OF THE CITY COUNCIL OF THE CITY OF PERRIS TO ESTABLISH COMMUNITY FACILITIES DISTRICT NO. 2004-5 (AMBER OAKS II) OF THE CITY OF PERRIS AND TO AUTHORIZE THE
More informationWHEREAS, notice of the public hearing was duly given as required by Section of the Act or has been duly waived by the property owner; and
RESOLUTION NUMBER 4983 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PERRIS, ACTING AS THE LEGISLATIVE BODY OF COMMUNITY FACILITIES DISTRICT NO. 2001-3 (NORTH PERRIS PUBLIC SAFETY) OF THE CITY OF PERRIS,
More informationCity of La Palma Agenda Item No. 5
City of La Palma Agenda Item No. 5 MEETING DATE: January 19, 2016 TO: FROM: SUBMITTED BY: CITY COUNCIL CITY MANAGER Mike Belknap, Community Services Director AGENDA TITLE: Adopt a Resolution Approving
More informationPRESENTER: Chris Blunk, Deputy Public Works Director/City Engineer
STAFF REPORT MEETING DATE: July 11, 2017 TO: City Council FROM: Chris Blunk, Deputy Public Works Director/City Engineer PRESENTER: Chris Blunk, Deputy Public Works Director/City Engineer 922 Machin Avenue
More informationCITY OF THOUSAND OAKS
CITY OF THOUSAND OAKS 2018 Wastewater Financial Plan Update Final Report / June 23, 2017 445 S. Figueroa Street Suite #2270 Los Angeles, CA 90071 Phone 213.262.9300 Fax 213.262.9303 www.raftelis.com June
More informationTOWN OF ORO VALLEY WATER UTILITY COMMISSION WATER RATES ANALYSIS REPORT OCTOBER 7, 2009
TOWN OF ORO VALLEY WATER UTILITY COMMISSION WATER RATES ANALYSIS REPORT OCTOBER 7, 2009 EXECUTIVE SUMMARY The functions and duties of the Oro Valley Water Utility Commission include reviewing and developing
More informationCITY COUNCIL SPECIAL MEETING AGENDA SPECIAL MEETING CITY OF HALF MOON BAY TUESDAY, OCTOBER 17, :30 PM
CITY COUNCIL SPECIAL MEETING AGENDA SPECIAL MEETING CITY OF HALF MOON BAY TUESDAY, OCTOBER 17, 2017 Adcock Community/Senior Center 535 Kelly Avenue Half Moon Bay, California 94019 Debbie Ruddock, Mayor
More informationFebruary 23, 2016 Agenda Item XI.1: Page 1
XI.1 February 23, 2016 Agenda Item XI.1: Page 1 STAFF REPORT TO THE CITY COUNCIL DATE: Regular Meeting of February 23, 2016 TO: SUBMITTED BY: SUBJECT: Members of the City Council Margaret Roberts, Administrative
More informationCity of Riverbank. Water Rate Study FINAL 6/18/2015
Water Rate Study FINAL 6/18/2015 Bartle Wells Associates Independent Public Finance Consultants 1889 Alcatraz Avenue Berkeley, California 94703 www.bartlewells.com Tel: 510-653-3399 June 18, 2015 6707
More informationCITY OF HEALDSBURG RESOLUTION NO
CITY OF HEALDSBURG RESOLUTION NO. 67-2016 RESOLUTION OF THE CITY COUNCIL OF THE CITY HEALDSBURG ESTABLISHING NOVEMBER 8, 2016 AS THE DATE FOR A MUNICIPAL ELECTION ON A PROPOSED BALLOT MEASURE SEEKING VOTER
More informationLa Cañada Irrigation District
La Cañada Irrigation District Water Rate Study Report - 2009 March, 2009 201 S. Lake Blvd, Suite 803 Pasadena CA 91101 Phone Fax 626 583 1894 626 583 1411 www.raftelis.com March 30, 2009 Mr. Douglas M.
More informationThe City of Sierra Madre
The City of Sierra Madre Comprehensive Water and Wastewater Cost of Service Study Report / December 24, 2018 24640 Jefferson Avenue Suite 207 Murrieta, CA 92562 Phone 951.698.0145 www.raftelis.com December
More informationRESOLUTION NO A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON, CALIFORNIA, REAFFIRMING RESOLUTION
RESOLUTION NO. 17-111 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARSON, CALIFORNIA, REAFFIRMING RESOLUTION NO. 17-079 AND DECLARING A FISCAL EMERGENCY PURSUANT TO ARTICLE XIII C SECTION 2( b) OF
More information6/10/2015 Item #10C Page 1
MEETING DATE: June 10, 2015 PREPARED BY: Bill Wilson, Management Analyst DEPT. DIRECTOR: Glenn Pruim DEPARTMENT: Public Works CITY MANAGER: Lawrence A. Watt, Interim SUBJECT: PUBLIC HEARING AND CONSIDERATION
More informationHeather Hafer, Senior Management Analyst Kate Whan, Public Works Administrative Manager SAN PABLO SUBDIVISION LANDSCAPE & LIGHTING DISTRICT A-03
I-10 STAFF REPORT MEETING DATE: May 22, 2018 TO: City Council FROM: Heather Hafer, Senior Management Analyst Kate Whan, Public Works Administrative Manager 922 Machin Avenue Novato, CA 94945 (415) 899-8900
More informationSYCAMORE CITY COUNCIL AGENDA February 4, 2013
1. CALL TO ORDER 2. INVOCATION 3. PLEDGE OF ALLEGIANCE 4. APPROVAL OF AGENDA 5. AUDIENCE TO VISITORS SYCAMORE CITY COUNCIL AGENDA February 4, 2013 CITY COMMITTEE MEETINGS No Meetings are Scheduled REGULAR
More informationExecutive Financial Report Table of Contents For the Six Months Ended December 31, 2012
Executive Financial Report For the Six Months Ended December 31, 2012 Executive Financial Report Table of Contents For the Six Months Ended December 31, 2012 Schedule Page No. Financial Statements Year-to-date
More informationONDIDO /1000. Agenda Item No.: Date: July 14, TO: Honorable Mayor and Members of the City Council. FROM : Gilbert Rojas, Director of Finance
ES City of Choice /1000 ONDIDO For City Clerk's Use: El APPROVED j DENIED Reso No. File No. Ord No. Agenda Item No.: Date: July 14, 2010 TO: Honorable Mayor and Members of the City Council FROM : Gilbert
More informationWater Rate Study for City of Lemoore
Water Rate Study for City of Lemoore June 17, 2016 Prepared by: Dan Bergmann, Principal 15 Shasta Lane, Walnut Creek, CA 94597 Email: dan@igservice.com Office: 925-946-9090 Water Rate Study for City of
More informationEXHIBIT A DESCRIPTION OF AUTHORIZED FACILITIES AND SERVICES I. PUBLIC CAPITAL FACILITIES AND RELATED INCIDENTAL EXPENSES
EXHIBIT A DESCRIPTION OF AUTHORIZED FACILITIES AND SERVICES I. PUBLIC CAPITAL FACILITIES AND RELATED INCIDENTAL EXPENSES A. PUBLIC ROAD IMPROVEMENTS Acquisition, construction, and installation of local
More informationLEGEND Bridges Parks Fire Stations Project Locations Libraries Schools A
LEGEND Bridges Parks Fire Stations Project Locations Libraries Schools A Aid to Construction Fund The Aid to Construction Fund (Water) are funds received from customers for requested water service and
More informationRESOLUTION NO. RES
RESOLUTION NO. RES-2018-125 RESOLUTION OF THE COUNCIL OF THE CITY OF SANTA ROSA ORDERING SUBMISSION OF A BALLOT MEASURE TO APPROVE AN ORDINANCE OF THE CITY OF SANTA ROSA ADDING CHAPTER 3-29 TO TITLE 3
More informationBODEGA BAY PUBLIC UTILITY DISTRICT Water and Wastewater Rate Study
BODEGA BAY PUBLIC UTILITY DISTRICT Water and Wastewater Rate Study FINAL REPORT March 22, 2018 BARTLE WELLS ASSOCIATES Independent Public Finance Advisors 1889 Alcatraz Avenue Berkeley, CA 94703-2714 Tel.
More informationAGENDA REPORT. DATE: November 27, City Commission. Kim D. Leinbach, Interim City Manager
AGENDA REPORT DATE: November 27, 2017 TO: FROM: SUBJECT: City Commission Kim D. Leinbach, Interim City Manager Set a public hearing to consider the adoption of the annual update of the 5-Year Schedule
More informationItem No. 14 Town of Atherton
Item No. 14 Town of Atherton CITY COUNCIL STAFF REPORT PUBLIC HEARING TO: FROM: HONORABLE MAYOR AND CITY COUNCIL GEORGE RODERICKS, CITY MANAGER ROBERT BARRON III, FINANCE DIRECTOR DATE: APRIL 19, 2017
More informationSPECIAL MEETING AGENDA OF THE CITY COUNCIL OF THE CITY OF EL MONTE
LOCATION: El Monte City Hall East City Council Chambers 11333 Valley Boulevard El Monte, CA 91731 DATE AND TIME: Tuesday, April 10, 2018 6:00 p.m. SPECIAL MEETING AGENDA OF THE CITY COUNCIL OF THE CITY
More informationEff.: 7/17/2018 Subject to Voter Approval ORDINANCE NO. 18-3,904
Eff.: 7/17/2018 Subject to Voter Approval ORDINANCE NO. 18-3,904 AN ORDINANCE OF THE COUNCIL OF THE CITY OF BURBANK IMPOSING THE BURBANK INFRASTRUCTURE AND COMMUNITY SERVICES PROTECTION TRANSACTIONS AND
More informationCouncil Agenda Report
Agenda Item #6.3. SUBJECT: ORDINANCE FOR ELECTORATE S APPROVAL OF A THREE- QUARTER CENT SALES & USE TAX MEASURE ON NOVEMBER BALLOT & REVISED RESOLUTION TO PLACE THE ORDINANCE MEASURE ON THE BALLOT MEETING
More informationMEMORANDUMM TO: FROM: FOR DATE: Providing for IMPACT. upgrade. No (Fire. Item 9.c. - Page 1
MEMORANDUMM TO: FROM: SUBJECT: DATE: CITY COUNCIL DEBBIE MALICOAT, DIRECTOR OF ADMINISTRATIVE SERVICES CONSIDERATION OF A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARROYO GRANDE, CALIFORNIA, PROVIDING
More informationNotice of a public hearing
Notice of a public hearing Dear Benicia Resident and/or Business Owner, You are receiving a revised Notice of a Public Hearing to increase the water and sewer rates and add water meter replacement fees.
More informationCity of Signal Hill Cherry Avenue Signal Hill, CA
City of Signal Hill 2175 Cherry Avenue Signal Hill, CA 90755-3799 May 5, 2009 AGENDA ITEM TO: FROM: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL BARBARA MUÑOZ DIRECTOR OF PUBLIC WORKS SUBJECT: APPROVAL
More informationCITY OF SIGNAL HILL SUBJECT: AUTHORIZE RELEASE OF REQUEST FOR PROPOSALS FOR ON- CALL ENGINEERING DESIGN SERVICES
CITY OF SIGNAL HILL 2175 Cherry Avenue Signal Hill, CA 90755-3799 AGENDA ITEM TO: FROM: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL GRISSEL CHAVEZ DEPUTY DIRECTOR OF PUBLIC WORKS SUBJECT: AUTHORIZE
More informationColantuono & Levin, PC Pleasant Valley Road Penn Valley, CA Main: (530) FAX: (530)
Michael G. Colantuono MColantuono@CLLAW.US (530) 432-7359 Colantuono & Levin, PC 11406 Pleasant Valley Road Penn Valley, CA 95946-9024 Main: (530) 432-7357 FAX: (530) 432-7356 WWW.CLLAW.US COURT OF APPEAL
More information5. CONSIDER APPROVAL OF THE MINUTES OF THE NOVEMBER 14, 2018 REGULAR FINANCE COMMITTEE MEETING
NOTICE OF A SPECIAL MEETING OF THE OLIVENHAIN MUNICIPAL WATER DISTRICT S FINANCE COMMITTEE 1966 Olivenhain Road, Encinitas, CA 92024 Tel: (760) 753-6466 Fax: (760) 753-1578 Pursuant to AB 3035, effective
More informationUtilities - Water and Sewer Funds
Utilities - Water and Sewer Funds Summary of Expenditures by Fund: Water Funds: Actual Adopted Amended Adopted Amended Estimated Proposed Water Administration $ 158,511 $ 199,100 $ 199,100 $ 198,400 (0.4)
More informationRESOLUTION NO
RESOLUTION NO. 2018-062 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN CARLOS SETTING A MEASURE ON THE NOVEMBER 6, 2018 GENERAL MUNICIPAL ELECTION BALLOT SEEKING VOTER APPROVAL OF A PROPOSED ORDINANCE
More informationNOTICE AND CALL OF SPECIAL MEETING OF THE KERMAN CITY COUNCIL. The sole business to be conducted is as follows:
CITY CLERKS DEPARTMENT 850 S. Madera Avenue Marci Reyes, City Clerk Kerman, CA 93630 Mayor Stephen B. Hill Mayor Pro Tem Gary Yep Council Members Rhonda Armstrong Phone: (559) 846-9380 Kevin Nehring Fax:
More informationBeaumont-Cherry Valley Water District 2018 Operating Budget
Beaumont-Cherry Valley Water District 2018 Operating Budget Table of Contents Introduction Section... 1 Executive Summary... 2 Background... 4 Organization... 5 Basis of Budgeting and Accounting... 6 Budget
More informationCITY OF ANAHEIM WATER UTILITY FUND. Financial Statements. June 30, 2016 and (With Independent Auditors Report Thereon)
Financial Statements (With Independent Auditors Report Thereon) Table of Contents Page Independent Auditors Report 1 Management s Discussion and Analysis (Unaudited) 3 Financial Statements: Statement of
More informationORDINANCE NO WHEREAS, on September 14, 2004, the Board of Supervisors (the Board of
ORDINANCE NO. 834 AN ORDINANCE OF THE BOARD OF SUPERVISORS OF RIVERSIDE COUNTY, CALIFORNIA AUTHORIZING THE LEVY OF SPECIAL TAXES IN COMMUNITY FACILITIES DISTRICT NO. 04-2 (LAKE HILLS CREST) OF THE COUNTY
More informationAgenda Cover Memorandum
Agenda Cover Memorandum Meeting Date: July 15, 2013 Meeting Type: COW (Committee of the Whole) City Council Budget Workshop Item Title: Action Requested: Approve the Resolution authorizing the City of
More informationRESOLUTION NO. WHEREAS, the Signal Hill Safety Element was last updated in 1986; and
RESOLUTION NO. A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SIGNAL HILL, CALIFORNIA, RECOMMENDING CITY COUNCIL APPROVAL OF GENERAL PLAN AMENDMENT 16-02 ADOPTING THE 2016 SAFETY ELEMENT UPDATE
More informationGoleta Water District
201 S Lake Ave. Suite 301 Pasadena CA 91101 Phone 626 583 1894 www.raftelis.com Water Rates and Cost of Service Study Final Report / June 11, 2015 Water Cost of Service & Rate Study Report 2015 201 S Lake
More informationCOMMUNITY WATER SYSTEM & WATER RATES
COMMUNITY WATER SYSTEM & WATER RATES BEAR VALLEY COMMUNITY SERVICES DISTRICT January 29-30, 2019 WHY WE ARE HERE THE BVCSD BOARD OF DIRECTORS HAS RECEIVED A RATE STUDY FOR THE WATER SYSTEM THE BOARD HAS
More informationCITY OF GLENDALE CALIFORNIA REPORT TO CITY COUNCIL. Christina R. Sansone, General CounseL... ~~
On May 25,1993, the City Council adopted Ordinance No. 5019, which imposed an AB 939 fee on holders of solid waste services permits in the City of Glendale. The fee is authorized by State law to recover
More informationSAN RAFAEL CITY COUNCIL AGENDA REPORT
Agenda Item No: 6.a Meeting Date: May 1, 2017 Department: FINANCE SAN RAFAEL CITY COUNCIL AGENDA REPORT From: Mark Moses Finance Director City Manager Approval: TOPIC: PARAMEDIC TAX FY 17-18 SUBJECT: CONSIDERATION
More informationCITY OF LOMITA CITY COUNCIL REPORT
CITY OF LOMITA CITY COUNCIL REPORT TO: FROM: PREPARED BY: City Council Ryan Smoot, City Manager Gary Y. Sugano, Assistant City Manager Item No. PH 14_ MEETING DATE: August 1, 2017 SUBJECT: Prop 218 Public
More informationPORTLAND WATER DISTRICT BOARD OF TRUSTEES. Policy 675 INFRASTRUCTURE SURCHARGE AND CAPITAL RESERVE ACCOUNTS
PORTLAND WATER DISTRICT BOARD OF TRUSTEES Policy 675 INFRASTRUCTURE SURCHARGE AND CAPITAL RESERVE ACCOUNTS SUMMARY: This Policy establishes procedures for the Portland Water District to implement water
More informationHONORABLE MAYOR AND CITY COUNCIL
TO: FROM: SUBJECT: HONORABLE MAYOR AND CITY COUNCIL CITY MANAGER AND CITY CLERK ADOPTION OF RESOLUTIONS RELATED TO THE CALLING OF A GENERAL MUNICIPAL ELECTION OF THE CITY OF PASADENA CONSOLIDATED WITH
More informationEMERGENCY ORDINANCE NO. 362 AN EMERGENCY ORDINANCE AMENDING SECTION OF THE HANNA MUNICIPAL CODE CLARIFYING WATER CONSUMPTION RATE INCREASES.
EMERGENCY ORDINANCE NO. 362 AN EMERGENCY ORDINANCE AMENDING SECTION 13.04.030 OF THE HANNA MUNICIPAL CODE CLARIFYING WATER CONSUMPTION RATE INCREASES. BE IT ORDAINED BY THE GOVERNING BODY OF THE TOWN OF
More informationCALIFORNIA ERIC GARCETTI MAYOR. May 14,2014
-~-'- BOARD OF PUBLIC WORKS MEMBERS CITY OF Los ANGELES CALIFORNIA OFFICE OF THE BOARD OF PUBLIC WORKS KEVIN JAMES PRESIDENT MONICA RODRIGUEZ VICE-PRESIDENT MATT SZABO PRESIDENT PRO TEMPORE MICHAEL DAVIS
More informationCity Council Agenda Report October 16, 2018
City Council Agenda Report October 16, 2018 TO: FROM: BY: Honorable City Council Jesus M. Gomez, City Manager Gary DiCorpo, Deputy City Manager James C. Parker, Executive Director of Regional Transportation
More informationStaff Report City of Manhattan Beach
Agenda Item #: Staff Report City of Manhattan Beach TO: Honorable Mayor and Members of the City Council THROUGH: Mark Danaj, City Manager FROM: Bruce Moe, Finance Director DATE: June 16, 2015 SUBJECT:
More informationCITY OF CALISTOGA WATER RATE STUDY FINAL REPORT
CITY OF CALISTOGA WATER RATE STUDY FINAL REPORT February 2, 218 This page was intentionally left blank. City of Calistoga Water Rate Study Report Page 2 February 2, 218 Dylan Feik City Manager City of
More information