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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.