HomeMy WebLinkAbout1972-07-03; City Council; 785; Title 14 Carlsbad Municipal Code Water Charges-_»«__ ^""^IYY OT^CARUSPAD, CALIFORNIA
BM1 KJQ- 785Q O Date July 3, 1972
Referred To:
/j
Subject: fc&jf~t^/t^t^U-^J> Submitted By:
Changes to Title 14, Carlsbajjjf Municipal Code,
Water Charges Water Committee
Statement of the Matter
Various sections of Title 14, Ca_rl_sbad Municipal Code, should be changed,
deleated and added to, to reflect recommended Ready - to - service charge
and water rate increases. These changes reflect the consensus of the
Committee after studying in detail the City water operation. The in-
creases are the minimum necessary to operate and maintain the system
in a prudent business like manner. An oral presentation outlining the
Committee work will be made at the Council meeting.
The Committee has reviewed the City Water Budget. Certain modifications
were suggested. These are included in the recommended budget, attached
as Exhibit (B) .
Exhibit
(A) Committee Report, (to be hand delivered separately).
(B) Water Committee recommended budget.
Staff Recommendations
AS NO.Date:July 3, 1972
City Manager's Recommendation
Counci 1 'Action
7-3-72 Following lengthy discussion on the proposed water rate study,
the City Manager was instructed to contact the bond attorneys
to find out the possibility and cost of selling additional bonds
that were previously approved by the electorate..
* .
7-13-72 -Following staff report on bond sale, it was agreed that a study
be made as to -the 'feasibility of bringing the water sys-tem up to
a first class sytera by way of bond menfes. and that an application
be made for an additional HUD grant.
Further- discussion was given to the
it. was agreet that authorization be
capital improvement items, and
given to those'itemf funded
by HUD: items. 1,2 and 11 on Page 3 of the Engineer's budget, which
items were previously approved, and other replacement of lines
in an amount not to exceed $25,000; and new facilities to- be
constructed as funds are available. •-.'..•
-2-
WATER COMMITTEE
. RECOMMENDED cUDGET'
CITY OF CARLSBAD
ANNUAL BUDGET
PAGE
WATER
ACCOUNT NO. 10
A/C NO.
5020
5028o
I
502
503
504
505
506
5021
1 5022
03
5024
5025
^5030 .
5041
5042
ACCOUNT NAME
'REG. SALARIES
OVERTIME SALARIES
TOTAL SALARIES
HEAT LIGHT £ POWER
PROD. SUPP. £ EXP.
PROD. MTCE.
PRUCHASED WATER
PROD, EXP.
HEAT, LIGHT £ POWER
MTCE. PUMP STATION
MTCE. METERS £ SERV.
MTCE. TRANS. £ DIST.
MISC. TRANS. £ DIST.
MAI.NS. £ SERV. ADJ.
OPR. £ MTCE. MOB EQP.
PROFESSIONAL SERVICE
ACTUAL
EXPEND.
1970-71
127,917
6,916
134,833
1,901
1, 184
- 0 -
256,806
- 0 -
1,408
134
5,268
21
403
- 0 -
7,701
3,453
BUDGET..
1971-72
138,745
5, 000
143,745
2,000
1,000
500
255,000
200
1,750
1,500
4,000
6,000
600
500
12,000
11,000
EST.
EXPEND.
1971-72
138,745
5,595
144,340
1,999
1,767
666
276,428
- 0 -
1,750
1,500
4,000
6,000
'316
500
12,000
9,665
DEPT.
REQUEST
1972-73
141,283
6,000
147,283
7,799
1,500
'• 1,300
338, 100
- 0 -
2,000
2,500
33,253
6,000
- 0 -
1, 000
12,000
10,000
CITY MGR;'
RECOMMENDS
1972-73
138,908
6,000
144,908
.7,800
1,500
1,300'
338,000
- 0 -
2,000
3,100 C2)
33,253 CD
-36,000
- 0 -
1,000
12,000 .
•15,000 C3)
COUNCIL
APPROVAL
1972-73
-
CD INCLUDES $4,000 FOR BLACK-TOP
(?) WATER FOR RES. LANDSCAPING
C3) INCLUDES $6,000 ENGR. ABATEMENT £ AUDITORS FEES
CITY OF CARLSBAD'
ANNUAL BUDGET
PAGE
WATER • .
ACCOUNT NO. 10
1
!
I A/C NO.
5043
5044
i
5046
5047
5048
j 5049
j 5050
I
5051
5053
i Gh
I
5057
ACCOUNT NAME
OFFICE SUPPLIES
OFC. EQP. SUP. £ MTCE.
SMALL TOOLS
BLDG. SUPP. £ MTCE.
INSURANCE £ TAXES
RETIRE £ GROUP INS.
OTHER GEN. EXPENSE
DEPRECIATION EXP.
MTCE. •£ OPR. SM. EQP;
ENGINEERING SUPPLIES
EQUIPMENT RENTAL
COLLECTION FEES
TOTAL MAIN. £ OPR'.
ACTUAL
EXPEND.
1970-71
1,187
1,085
744
1,184
8,637
14,164
4,332
49,771
945
291
420
299
361,338
BUDGET
1971-72
1,000
3,000
600
1,000
10,000
14,500
3,045
50,000
1,000
500
1,000
500
382,195
EST.
EXPEND.
1971-72
1,926
2,992
776
1,027
8,320
1^4,040
4,529
50,000
1,000
500
740
379
402,820
DEPT.
REQUEST
1972-73
1,000.
3,000
800
1,000
10,000
16,500
8,656
106,140
1,000
1,000
750
500
565,798
CITY MGR.
RECOMMENDS
1972-73 '
4,000 CO
3,000
800
1, 000
10,000
16,500
5,656
.106, 140
1, 000 •
500
750
500
600,799
COUNCIL
APPROVAL
1972-73
.
Ci) INCLUDES'$3,000 POSTAGE
.CITY OF CARLSBAD
ANNUAL BUDGET
PAGE 3
•ACCOUNT NAME
ACTUAL
EXPEND.
1970-71
BUDGET
1971-72
NEW ITEMS
o
o
A. CAPITAL OUTLAY
CaIculator
Payment on NCR "500"
Landscaping
B. NEW FACILITIES
1. Lowder Lane- Cannon Rd. to Palomar Airport Rd
2. Chestnut Ave. at ATS-SF R.R.
3. Skyline- South of Reservoir
4. Hillside "Estension"- Skyline Res. to Park Dr.
Subtotal New Facilities
TOTAL CAPITAL OUTLAY
& IMPROVEMENTS 38,186 24,493
EST.
EXPEND.
1971-72
28,756
DEPT.
REQUEST
1972-73
28,
3,100^)
^)'25,000
69,100
175,240
NT -NO.
1,000 • 650
4,600 4,600
3,400 3,400
; 28^000
3,100
4,000
25,000
.68,750
174,890
COUNCIL
APPROVAL
1972-73
(1) To be matched 100% by HUD
(2) Required by Coop Agreement with Auto Dealers
(3) Repayment as required by Section 14.24.050 of City Code for oversize lines constructed
by subdivider.
CITY OF CARLSBAD
ANNUAL BUDGET
o « r ~-
"SCCCUNT NO.
ACTUAL EST.
EXPEND. BUDGET' . EXPEND.
v/C NO. ACCOUNT NAME ' • 1970-71 1971-72 1971-72
REPLACEMENT ITEMS
1 A. CAPITAL OUTLAYI
h f P/U
2 P.O. SPEC. JEEPS
1
0 MOTOR
TAPPING MACHINE
I B. REPLACEMENT LINES
| 1. Buena Vista-Highland to Valley
2. Highland-Chestnut to. Magnol ia
! 3. Skyline Dr. 5- Birch Ave.-Res. to Sunnyhill
4. Highland-Oak to Elm
5. Juniper-Washington to Garfield
/™\ 6. Basswood-Adams to Eureka
7. Beech-East of Carlsbad Blvd.
8. Bi rch-Sunnyhi 1 1 to East
9. Harrison-So. of Chinquapin S- Chinquapin So. of Locust
10. Beech-Ocean to Carlsbad
{ 11. Highland-Elm to North
1 ' •
12. Reserve to replace^ worn out lines & facilities
Su&total- Replacement Items
DEPT. >
REQUEST C
' 1972-73 (
S
3,400
7,000
1,000
. 500
6,200(1)
4,700(1)
9,000 '
5,500
8,400
5,400
1,300
2,400
5,000
4,200 .
4,000
38,140
106,140
• COMMITTEE, 'i
RECOMMENDS)
1972-73 \
3,400 '
7,000
1 ,000
500
6,200
4,700
9,000
5,500
8-; 400
5,400
1,300
2,400
5,000
4,200 •
4,000
38,140
106,140
COUNCIL
APPROVAL
1972-73
•
y'
•
.CITY OF CARLSBAD
ANNUAL BUDGET
P « r c/-vbc
UNT NO.
/C NO. -AC COL!
TOTAL
DEBT
LESS
O
.NT NAME
OPER. BUDGET
SERVICE
TOTAL
DEPREC.
GRAND TOTAL
ACTUAL
• EXPEND.
1970-71
534 ,357
BUDG
1971
550,
182,
732,
(50,
682,
ET .
-72
433 .
340
773
000
773
EST.
EXPEND.
1971-72
577,
182,
760,
(50,
710,
916
340
256
000
256
DEPT.
REQUEST '
' 1972-73
888,321
18.5,006
1,073,327
(106,140)
967,187
S COMM
C RECO
( 1972
^__^__
920,
185,
1,105,
(106,
999,
TTEE. V
MM EN OS
-73 <
597
006
603
140)
463
COUNCIL
\ APPROVAL
1972-73
. -
O
o
7-12-72
MONTHLY READY-TO-SERVE CHARGES.
City 5/8" 3/4" 1" 1 -1/2" 2" 3" 4" 6"
Carlsbad
Present 2.85 3.60 5.75 7.25 11.50 17.50 34.60 51.50
Carlsbad
Proposed 3.85 4.70 6.35 8.00 13.00 19.25 38.10 56.65
•
C.M.W.D. 3.50 3.50 3.50 6.00 6.00
Oceanside 3.00 3.00 3.25 5.00 7.50 15.00 25.00 40.00
Vista 2.00 2.00 2.00 2.00 2.00 2,00 2.00 2.00
Fallbrook 3.80 -- 5.70 7.60 9.50 13.30 19.00 23.75
Ramona 3.50 3.50 4.00 5.00 6.00 7.00 7.00 7.00
Escondido 3.50 3.50 4.90 7.00 10.85 12.25 13.65
San Marcos 3.50 3.50 7.50 15.00 25.00 25.00 25.00 25.00
San Diego 2.25 3.05 3.80 4.55 5.20 6.60 9.20 11.80
San Clemente 2.50 2.50 2.50 2.50 2.50
SanDieguito 3.50 3.50 3.50 5.00 5.00 5.00 5.00 5.00
Santa Fe 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
7^12-72
WATER RATES COST PER UNIT - DOMESTIC USE
City 5^ 12. 1-L 2ID ' 3£ 4£ 5£ TOO 200 300 400
Carlsbad .35 .35 .32 .31 .29 ,26 .25 .21 .20 .19 .18
Present
Carlsbad .38 .38 .38 .38 .38 .38 .38 .38 .38 .38 .38
Proposed
C.M.W.D. .33 .33 .24 .24 .15 .15 .15 .15 .15 .15 .15
Oceanside .05 .25 .25 .25 .20 .20 .15 .15 .15 .15 .15
Vista .80 .20 .20 .20 .20 .20 .20 .07 .07 .07 .07
Fallbrook .07 .18 .18 .18 .12 .12 .12 .12 .12 .12 .12
Ramona. .43 .40 .40 .40 .40 .40 .40 .25 .25 .20 .20
Escondido .21 .21 .21 .21 .21 .21 .21 .21 .16 .16 .16
San Marcos .25 .25 .25 .25 .25 .25 .25 .17 .17 .17 .17
San Diego .412 .395 .395 .395 .395 .395 .395 .378 .361 .312 .312
San Clemente Free Free .35 .35 .35 .35 .35 .35 .35 .31 .31
San Dieguito -- .30 .30 .30 .30 .30 .20 .14 .14 .14 .14
Santa Fe .35 .35 .35 .35 .23 .23 .23 .16 .16 .16 .16
7-12^72
' NOTES ON NEARBY COMMUNITIES' WATER TAX RATES
1. Fallbrook Public Utility District
CA) Tax rate for FY 70-71 was $.623/$l00.00 assessed valuation.
(B) Tax yield represents approximately 20-25% of total revenues
2. Ramona Municipal Water District
(A) Tax rate $1.33/$l00.00 assessed valuation.
(B) Tax yield used exclusively for debt service and system ex-
pansion.
3. San Dieguitolr r i g a t i o n District
(A) Tax rate FY 70-71 was $1.28/$l00.00 assessed valuation on
land only.
4. San Marcos County Water District
(A) General District Tax Rate $.434/$l00.00 assessed valuation.
(B) Yields approximately $125,000 per annum.
5. Santa Fe Irrigation District
(A) Tax rate for 1971 was $1.10/$100.00 assessed valuation.
(B) Tax yield for 1971 was $205,644.
6. Valley Center Municipal Water District
(A) General overall tax rate $1.95/$l00.00 assessed valuation.
7. Vista Irrigation District
(A) Tax rate for 1970 was $-. 67/$l 00.00 assessed valuation.
CB) Tax yield for 1970 wa,s $195,360.