HomeMy WebLinkAbout1993-06-15; Municipal Water District; 212; 1993-94 Operating & CIP Budgetsc -CMwD - AGENDA-BILL 4 ,c-b
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6/l S/93 IITG.
)EPT. F1N
TITLE: 1993-94 OPERATING AND CAPITAL
IMPROVEMENT PROGRAM BUDGETS
ADOPTION OF REVISED FEES
RECOMMENDED ACTION:
1. Hold Public Hearing on the Water District’s 1993-94 Operating and Capital
Improvement Program Budgets, and on the revision of development related
and general Water District fees.
2. Adopt Resolution No. 8 3 G adopting the 1993-94 Operating and Capital
Improvement Program.
3. Adopt Resolution No. 8 3 3 establishing the spending limit for 1993-94.
4. Adopt Resolution No. 83 6 setting development related fees.
5. Adopt Resolution No. 837 setting general Water District fees.
ITEM FXPLANATION:
This item is established to allow the public ‘the opportunity to comment on the
Water District’s proposed Operating and Capital Improvement Budgets. Following
the public hearing, the Council may adopt the Operating and Capital Improvement
Budgets for 1993-94. The proposed Operating Budget for the Water District is $13
million, which has increased by $600,000 or 4.8% from the 1992-93 adopted
budget. The expenditure plan is based on the implementation of a 35% increase in
the water rates, which will be presented to the Board in the near future. The
increase is primarily to absorb the higher rates charged for purchased water by the
County Water Authority and the Metropolitan Water District of Southern California.
The Water District portion of the CIP totals $56.5 million from 1993-94 to Buildout,
while expenditures planned for 1993-94 total $5.7 million. Additional information
regarding the CIP is available and contained within the City of Carlsbad 1993-94
Operating and Capital Improvement Program Budgets.
The Water Board is asked to adopt the 1993-94 Gann Spending limit as required by
Article XIIIB of the California Constitution. State Law requires that the spending
limit be presented with the Operating Budget. ,The spending limit for 1993-94 is
$1,174,671.
Three new general fees are recommended for adoption by the Water Board and
include a backflow preventer fee of $2.50 per month, same day water turn on at
$20.00 and an after hours water turn on fee at $60.00. Increases are recommended
for two development related Water District fees and include raising the installation
charges for the fire hydrant lateral and assembly to $5,000 and the fire detector
PAGE TWO OF AGENDA BILL a+
lateral to $4,500. The implementation of these charges would eliminate the current
practice of charging.a deposit plus costs for time billed, which averages $5,000 for
the fire hydrant lateral and assembly and $4,500 for a fire detector lateral.
FISCAL IMPACX
The fiscal impacts of the proposed Operating and Capital Improvement Program
Budgets are detailed in the attached pages.
EXHIBITS:
1. Resolution No. 8 3 6 adopting the Operating and Capital Improvement
Program Budgets.
2. Resolution No. fH3 adopting the 1993-94 spending limit.
3. Resolution No. 8 3 b setting development related fees.
4. Resolution No. 8 37 setting general Water District fees.
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RESOLUTION NO. 836
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
CARLSBAD MUNICIPAL WATER DISTRICT, CALIFORNIA
ADOPTING THE WATER DISTRICT FINAL OPERATING AND
CAPITAL IMPROVEMENT PROGRAM BUDGETS FOR 1993-94
WHEREAS, the Board of Directors of the Carlsbad Municipal Water
District, California, has held such public hearings as are necessary prior to
the adoption of the 1993-94 Operating and Capital Improvement Budgets.
NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the
Carlsbad Municipal Water District as follows:
1. That the above recitations are true and correct.
2. That certain documents now on file in the office of the City
Clerk of the City of Carlsbad entitled “City of Carlsbad, 1993-94 Operating
Budget and 1993-94 to Buildout Capital Improvement Program” as amended
in accordance with Exhibit A attached hereto and incorporated by reference
herein, shall be and the same is hereby adopted as the final Operating and
Capital Improvement Budgets for the Carlsbad Municipal Water District for
the fiscal year 1993-94.
3. That the amounts reflected as estimated revenues for fiscal year
1992-93 are hereby adopted as the final budgeted revenues for 1992-93.
4. That the amount designated as 1993-94 Budget in Exhibit A is
hereby appropriated to the department or fund for which it is designated,
and such appropriation shall be neither increased nor decreased except as
provided herein.
5. That total appropriations may only be increased or decreased
by the Board of Directors by passage of a resolution amending the budget.
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6. That the Executive Manager may authorize budget adjustments
involving offsetting revenues and expenditure; the Executive Manager may
authorize increases or decreases in an appropriation for a specific purpose
where the appropriation is offset by unbudgeted revenue which is designated
for said specific purpose.
7. That the following controls are hereby placed on the use and
transfers of budget funds:
a. No expenditure of funds shah be authorized unless
sufficient funds have been appropriated by the Water Board or Executive
Manager as described below.
b. The Executive Manager may authorize ah transfers of
funds from account to account within any department.
C. The Executive Manager may authorize transfers of funds
between departments within the same fund in an amount up to $25,000 per
transfer.
d. The Executive Manager may delegate to department
heads the authority to make budget transfers within their own departments.
e. The Executive Manager may authorize the expenditure
of funds for various purposes in amounts up to $25,000. Any expenditure
of funds in excess of $25,000 will be governed by Section 3.28 of the
Municipal Code.
f. Authorize change orders on public works contracts in
amounts not to exceed $25,000 per change order if sufficient appropriated
funds are available.
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g* The Board of Directors must authorize any increase in
the number of authorized permanent personnel positions above the level
identified in the final Budget. The Executive Manager may authorize the
hiring of temporary or part time staff as necessary, within the limits imposed
by the controls listed above.
7. 1992-93 appropriations in the amount of $1,200 are hereby
continued into 1993-94 for an education contribution to the President’s and
Manager’s Association of’San Diego. That all appropriations for outstanding
encumbrances as of June 30, 1993 are hereby continued into 1993-94 for
such contracts and obligations.
8. All appropriations for Capital Improvement Projects remaining
unexpended at June 30, 1993, are hereby appropriated for such capital
projects for the 1993-94 fiscal year.
PASSED, APPROVED AND ADOPTED at a regular meeting of the
Board of Directors held on the 15th day of
1993, by the following vote, to wit:
JUNE .
AYES: Board Members Lewis, Stanton, Kulchin, Nygaard, Finnila
NOES: None
ABSENT: None
ATTEST:
ALETHA L. RAUTENKRANZ, Secreta+
(SFQw
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PROGRh: WATER OPERATIONS
FUND: WATER ENTERPRISE
DEPARTMENT: WATER DISTRICT
EXHIBIT A
ACCT NO. 691-6310
1999-91 1991-B 199293 199394 ACTUAL ACTUAL BUDGET BUDGET
PERSONNEL $ 2129,617 $ 1999,134 8 2,170,691 $ 2362,568
MAINTENANCE OPERATION 6255,492 7846,714 9385,768 9,787,780
CAPITAL OUTLAY 0 176,949 233,310 23,700
GRAND TOTAL $ 8386,199 $ 9,715,797 $ 11994,369 $12,114,638
POSrnONS 44.5 44.5 44 44
WORK PROGRAM:
To provide potable water and service to the customers of the City and Distrkt. This program provides administration, billing, meter reading, operations, maintenance, engineering, public information and water conservation.
PROGRAM ACTIVITIES: PERFORMANCE OBJECTIVES:
Coordlnatlon wtth Other DePartments and AQSnCiSS: Work with San Diego County Water Authority, and other outside agencies and groups that are invoived with water. Coordinate with other City Departments and Divisions. Keep current on Federal and State Legislative issues as-they pertain to the water supply.
1. Represent City and Departments by attending County and area meetings and conferences.
2. Facilitate communications between department and other City departments.
Remts and Proararnsr Prepare reports for the 1. Prepare staff reports. Board. Develop and implement pubiic information
campaigns and school education programs. Continue with current conservation programs and develop others
in accordance with Best Management Practices.
2 Present both written and oral reports to City Ma-
nager, City Council, Committees, Commissions and ctheragerlcies.
3. Identify school grades for implementation of school
program, developed In conjunctbn with San Diego County Water Authority.
4. Maintain awareness of Cansbad Water Ethic through
activkies during Water Awareness Month, public appearances at community and school fairs, and distribution of i&rma6cn.
En~inwrinp: OIvrlap and axMwus& update the 1. Update55Dist&tAtlassheets. computerbawd~8yaterIt Rev&wandcorrect Dlarlafornew- PreMredansandsMcifi- 2 Maintain ptan check turn around time d 10 days.
catlonsforprojec&t&piace&Jwa&iinesandother facBties. Administer maJor capkai improvement pro-
jscts dwigned by cut&de engineers
3. momughty and efficiently scope all capitsl projects.
Design major design prcjects in-house.
Svstem Maintananw and Re~lr: Compkte preven- 1. Malntaln all valves and dhsr appurtenances. tative maintenance on the water facilkies to prevent a major water outage, This includes maintaining vahfes, pumps, resenroirs, and telemetering faciiities. Repair
2 Repair all leaks with minimal shut down time, on 24 hours notice.
ill l&i immediately to reduce watiioss, and perform the repair with a minimum of water service disruption.
(continued)
PROGRAM: WATER OPERATIONS
FUND: WATER ENTERPRISE
DEPARTMENT: WATER DISTRICT
PROGRAM ACTlVlTlES: PERFORMANCE OBJECTIVES:
Meter Reading: Perform monthly reading of more than 17,500 meters. 1. Maintenance of 800 meters per month.
Water Billing: Maintain a high level of customer service while continuing to get water bills out on time. Identify programs to increase efficiency.
1. Redesign water bill into en easy-to-read format, while providing more information.
2 Purchase and implement water Mlling system
equipment upgrades
PAGE TWO
ACCT NO. 5014310
SIGNIFICANT CHANGES:
Personnel coets have increased due to the reallocation of staffing expenses between Water Operations and the Sanitation Enterprise. Maintenance and Operation costs reflect the water rate Increases from both the San Oiego County Water Authodty and the Metropolitan Water District.
PROGRAM: WATER RECLAMATlON
FUND: REClAMATlON ENTERPRISE
DEPARTMENT: WATER DISTRICT ACCT NO. 502-9310
1990-91 1991-92 199293 199394
ACTUAL ACTUAL BUDGEI- BUDGET
PERSONNEL $ 0 s 0 $ 199,470 $ 52,999
MAINTENANCE OPERATlON 0 0 =wo 857,800
CAPlTAL OUTLAY 0 0 0 6,400
GRAND TOTAL 6 0 s ‘0 $ 840,670 $ 917,199
POSrnONS 0 0 1 1
WORK PROGRAM:
To maintain one pump station, one 1.25 million gallon reservoir, 7 miles of reclaimed water lines, and 99 reclaimed water meters.
PROGRAM ACTIVITIES: PERFORMANCE OBJECTlVES:
Pumb SWon Malntenancet PmvenUve mahltenance ofone(l)liftstation. Liftstatbnwillbecheckedtwice dailytodean,lube,inspectandrepairanymaKunc- tioning pumpa or associated equipment. Because of w~iacrorsand-dmi8~,two(2)statr are required to pedorm this operation under nofmal condilions.
Enalneerlnq Develop and continuously update me computer based mapping system. Review and correct plans for new development. Administer major capital
improvement projects designed by consultant engi- neers.
Svstem Maintenance and ReDaIr: Complete preven- 1. DW, Wkb, monthly preventhre maintenance to tiV8IIIdti-OnthefaCiii&ieatO~entama/or smure omatkm of au facuitiw.
1. Continue frequency of preuentbe maintenance to assure continuous operation.
2 Convert to automated preventhfe maintenance system.
1. Enter the as-built sheets onto me computer.
2 Maintain plan check turn around time at 10 days.
3. Thoroughly and efficiently scope all capital projects. Design projects in-house.
outage. This Includes maintalning’control vah&,
reservok,andairmleases. RepalraHleakslmmediatefy 2 Repair all leaks wlth mlnimal damages on 24 hour
to reduce recwmedwatercoeEa rotice .
SIGNIFICANT CHANGES:
ThiSWiilbethOlll3tyOtUth&thOpermanent pump station on El Camino Real will be functioning. This will Increase
energy costs to appmhalely $60,000. wlyl me installation d the pump station, more water can be delfvered to customers, which will increase the customer base. Three new customers are expected to be on-line during FY 199394: Frazee flower fiekjs, CalTrans, and Price Club. The Water Rec&mation Enterprtse will be functioning on its own for the
first time, without help from the Water Enterprise Fund. Revenues will be generated through water sales and rebates from the San Dlego County water Authority and the Metropolitan Water Dfstdct.
RESOLUTION NO. 837
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
CARLSBAD MUNICIPAL WATER DISTRICT, CALIFORNIA
ESTABLISHING THE 1993-94 APPROPRIATION LIMIT
AS REQUIRED BY ARTICLE XIIIB OF THE CALIFORNIA
STATE CONSTITUTION AND STATE LAW
WHEREAS, Article XIIIB of the California State Constitution requires that
governments annually establish a limit on the appropriation of proceeds of taxes;
and
WHEREAS, State law requires that this limit be presented to the governing
body of each entity each fiscal year; and
WHEREAS, State law also requires that this limit be published in a newspaper
of general circulation to allow public response to the limit as adopted.
NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the
Carlsbad Municipal Water District, California, as follows:
1. That the Board of Directors of the Carlsbad Municipal Water District,
California, does hereby establish and adopt the 1993-94 appropriation limit of one
million, one hundred seventy four, six hundred seventy one dollars ($1 ,174,671) as
computed in Exhibit A attached hereto.
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2. That the Secretary is directed to publish this Resolution in a newspaper
of general circulation.
PASSED, APPROVED AND ADOPTED at a regular meeting of the Board of
Directors on the 15th day of JUNE J 1993, by the following
vote, to wit:
AYES: Board Members Lewis, Stanton, Kulchin, Nygaard, Finnila
NOES: None
ABSENT: None
ATTEST:
ALETHA L. RAUTENKRANZ, Secret&
c=Jw
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GANN APPROPRIATIONS LIMIT
EXHIBIT A
The Appropriations Limitation imposed by Proposition 4 and modified by Proposition 111
creates a restriction on the amount of revenue which can be appropriated in any fiscal
year. The revenues which are subject to the Limitation are those considered “proceeds of
taxes.” The basis for calculating the Limit began in fiscal year 1978-79 and is increased
based on population growth and inflation.
The major change made by Proposition 111 allows the Carlsbad Municipal Water District
to annually choose among the following options for calculating its Gann Limit:
b Growth in California per capita income, OR
b Growth in non-residential assessed valuation due to new construction in the
city,
b Population growth of Carlsbad, OR
b Population growth within San Diego County.
The factors used to calculate the 1993-94 Limit were:
b Population growth in the City of Car&bad, AND
b Growth in California per capita income.
The formula is outlined below:
1992-93 Expenditure Limit (Recalculated to reflect
non-residential growth)
$1,118,402
%. City Population Growth 1.0225
Growth in California per capita income X 1.0272
Net Increase Factor 1.0503
1993-94 Limit (1989-90 Limit X Factor) $1 .174.671
Current Appropriation of Proceeds of Taxes $0.00
The spending limit for the Carlsbad Municipal Water District for 1993-94 is $1,174,671
with no appropriations of “proceeds of taxes”. All revenues subject to the Gann
Appropriations Limit are appropriated within the capital replacement fund and are
therefore exempt.
RESOLUTION NO. 838
1 A RESOLUTION OF THE BOARD OF DIFUXTOR!3 OF THE
2 CARLSBAD MUNICIPAL WATER DISTRICT, CALIFORNIA
ESTABLISHING THE FEES FOR DEVELOPMENT-RELATED
3 WATER DISTRICT SERVICES
4 II
5 WHEREAS, the Board of Directors of the Carlsbad Municipal Water
6 District has the authority to establish fees for Water District services; and
7 WHEREAS, from time to time said fees are reviewed and evaluated to
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maintain an adequate fee structure recovering costs for Water District
services; and
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WHEREAS, the Board of Directors has determined the cost of
providing development-related services; and
WHEREAS, the Board of Directors finds it necessary to recover to
costs for development-related services; and
WHEREAS, the Board of Directors has determined that the fees shown
in Exhibit A attached hereto are fair and reasonable in relation to the
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services received; and
WHEREAS, the Board of Directors has held the necessary public
hearing and allowed for public comment on the establishment of said fees.
NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the
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Carlsbad Municipal Water District, California that the fee schedule shown in
Exhibit A attached hereto is hereby adopted and shall become the official fee
25 schedule for development-related services for the Carlsbad Municipal Water
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District. Any fee area not included in said list shall remain under the control
of previous resolution adopted by this Board of Directors. AU fees shall
become effective on August 16, 1993.
PASSED, APPROVED AND ADOPTED at a regular meeting of the
Board of Directors of the Carlsbad Municipal Water District held on the _
15th day of JUNE , 1993, by the following vote, to wit:
AYES: Board Members Lewis, Stanton, Kulchin, Nygaard, Finnila
NOES: None
ABSENT: None
ATTEST:
1.
CAMSSAD MUNICIPAL WATER DISTRICT
FEE SCHEDULE
DEVELOPMENT RELATED FEES AND CHARGES
JUNE, 1993
EXHIBIT A
Total 1992-93 Proposed Fee bhange
Fee Description Nole coat Fe. Foa Amount 96
Encroachment Permit 50 50 0.00
Encroachment Permit Penalty (Falluro to Obtdn Permit) 100 100 0.00
Preliminary Potable Water, Fbclaimed Water, Sewer Anslysh Revtew 500 500 0.00
Reclaimed Water Landscape Review 200 200 0.00
Hydraulic Analysis Only a30 200 0.00
Potable, Reclaimed and Sewer Improvement Plan Review
ullder $80,000 - 6ase + 1% of constructi costs 400 400 0.00
setween ao,ooo - $2oo,ooo - 6ase + 3% of constructbn Costs SW so0 0.00
Between $2oo,WO - $wo,wo - sase + .45% of constluction Cosb 1,400 1,400 0.00
selween soo,wo - s500,wo - Base + 35% ofconslruclion costs 2.250 2.250 0.00
$800andover-Baso+CalculatodonaProject~b 2.600 2.800 0.00
Easement Document Processing and Recording (mimimum $150) 150 150 0.00
Potable, Reclaimed and Sewer Standards and Specifications (Cost for each) 20 20 0.00
Service lnstallatton Fees
I’Wator 800 500 0.00
PWator l,ooo l,ooo 0.00
TLaterelwithtwol.SerVkeB 1,500 1.500 0.00
rLateralwlththr~l’S6Ac~ 7.500 7,500 0.00
Fire Hydrant L&era! and Assembly (1) 2.500 5,ooo 2300.00 lW.o09(
Fire Detector Lateral (1) 2.500 4,500 2300.00 80.009!
(1) 92-93 fee is a $2,500 deposit with supplemental billin to make up cost diience.
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RESOLUTION NO. 839
ARESOLUT'IONOFTHEBOARDOFDIRECTORSOFTHE
CARLSBAD MUNICIPAL WATER DISTRICT, CALIFORNIA
ESTABLISHING FEES FOR GENERAL WATER DISTRICT
SERVICES
WHEREAS, the Water Board of Directors of the Carlsbad Municipal Water
District has the authority to establish fees for Water District services; and
WHEREAS, from time to time said fees are reviewed and evaluated to
maintain an adequate fee structure recovering costs for Water,District services; and
WHEREAS, the Board of Directors has determined the cost of providing
general Water District services; and
WHEREAS, the Board of Directors has determined that the fees shown in
Exhibit A attached hereto are fair and reasonable in relation to the services received;
WHEREAS, the Board of Directors has held the necessary public hearing and
allowed for public comment on the establishment of said fees.
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NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the
Carlsbad Municipal Water District, California that the fee schedule shown in Exhibit
A attached hereto is hereby adopted and shah become the official fee schedule for
the Carlsbad Municipal Water District. Any fee area not included in said list shall
remain under the control of previous resolution adopted by this Board of Directors.
All fees shall become effective on July 19, 1993.
PASSED, APPROVED AND ADOPTED at a regular meeting of the Board of
Directors held on the 15th day of JUNE , 1993, by the
following vote, to wit:
AYES: Board Members Lewis, Stanton, Kulchin, Nygaard, Finnila
NOES: None
ABSENT: None
ATTEST:
ALETHA L. RAUTENKRANZ, Secretary /
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-. IIXHlBm A
CARLSSAD MUNICIPAL WATER DISTRICT
FEE SCHEDULE
SERVICEFEESANDCHAROES
JUNE. 1993
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~1 : ?...+Qi Wi - woco
I*:ywg#g?gl&M* %tv.Cwtnctl~
,~.~~~;::,:,-‘,,:i:I::.i.i::-
Blueqrlntlng of Standard Size (24’ x 9 Improvanent Ran Sheet (CM for each)
Water&to-StandbyChwgo@umonth)-5/5’motar
Waterfkto-StandbyChargofpumonlh)-3/4’metw
Water&to-StandbyCharge(permanth)-l’moter
WaterRaQ-StrvKlbyChargo@wmonth)-ll/rm~
WaterI&&-StandbyCharge(pwmanth)-Pm&r
Water&to-StandbyCtwgo(pumonth)-2lBw
WatwRab-StandbyChwgo(pormonth)-3.metu
Water&to-StandbyChwgo(pumonth)-4’metu
Water--StandbyChargo@ermonth)-6”metar
Watw Flata - Standby Chargo (par month) - 8’moter
c~ervasknReto(1-7~olwetar)(co6tpuwJt)
waterumB86oRabPuurlll
WaterSeAceFee-?wNewAccount-SorviceTurnon
WatuSuvicoFn-AccouM 8chodulDdkrtarmlMtbnkrnon-payment
Watsr~oF~--oDayTum-on(NotSchrdulrdCor~Day)
WaterServkoFee-AftarHourTum-on
WaturMeterOeposit-ccxwu&mMW
WaterMeter-Con&u&mMaturental~
WaterMeter-conslNctbnM~Rol~
5.70 5.70
6.20 6.20
13.60 13.60
16.80 16.00
20.00 2o.w
24.80 24.60
26.50 26.50
29.70 29.70
1.15 1.15
1.30 1.30
15.00 25.00 lO.cQ 66.679l
20.00 20.00
NW 20.00 0.00 20.00 20.00 lW.oo%
NW 60.00 0.00 00.00 60.00 100.00%
500.00 450.00 500.00 50.00 11.11%
50.00 50.00
20.00 0.00 20.00 20.00 loo.cu#
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C&bad SiJN
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Mail all correspondence regarding public notice advertising to
W.C.C.N. Inc. 2841 Loker Ave. East, Carlsbad, CA 92008 (619) 431-4850
Proof of Publication
STATE OF CALIFORNIA, ss.
COUNTY OF SAN DIEGO,
I am a citizen of the United States and a resident of the county aforesaid;
I am over the age of eighteen years, and not a party to or interested in the above entitled matter.
I am principal clerk of the printer of the Carlsbad Sun, a newspaper of general circulation,
published weekly in the City of Carlsbad, County of San Diego, State of California-and which newspaper
is published for the dissemination of local news and intelligence of a general character, and which newspa-
per at all times herein mentioned had and still has a bona fide subscription list of paying subscribers, and
which newspaper has been established, printed and published at regular intervals in the said City of
Carlsbad, County of San Diego, State of California, for a period exceeding one year next
nrpppdinn tho An+; -3f publication of the , f NOTIC~#~;;f$+, “1; i :rred to; and that the
i mnexed is a printed , shed in each regular
UBbIC ,@$&ING i ; d newspaper and not
1’ ereof on the follow- .- CITY, PI?.. CARLSB’AI); ,: &- , I a/ ~~K3 ,I_ * _!, 2 ~, ; $2 / -, .‘. 9 ! .r. -1 J, :_ gca, ,‘* I( 3 03 , 192 .
19- The City Council of the City of Carlsbad will hold a publichearing on Tuesday, June 15, 1993, at 6:00 P.MI.$& tGe City Council Chambers, 1200 ;
Carlsbad Village Drive, Carlsbad, California, to consider the adoption of -,
the 1993-94 Operating Budget.and the adoption of the 1993 to Buildout’ j
Capital Improvement, Program-B@lg$-In+ddition; the Carlsbad Muni- cipal Water District Board will consider the’ adoption pf the 1993-94 Oper- ; / ating and Capital Improvement Program Budgets for the Water District; ‘, and the Housing and Redevelopment Commission will consider the adop- tion of the 1993-94 Redevelopment Budgets. -: ~ .‘. ;
Interested parties are invited to attend this meeting and present their ( vievys and comments to the City Council., ,_
, 9 ,Copies of the Budgets ark avail&le for public inspection at the City j Clerk’s Office, 1200 Carlsbad ,Villa$e Drive, the Library located at 1250 Carlsbad Village Drive, and. the La Costa Branch Library located at 7750 El Camino Real, Ste. M., Carlsba$ : ’ ,
Written and telephone inquiries may be directed to Debbie Neville of ; the Finance Department, 1200 Car!sbad Village Drive, Carlsbad, 434-2973.
CJ 6008: June 3,1993 I
19-
19-
19-
of perjury that the
( x-rect. Executed at
E In Diego, State of
3rd
I e. 1993
L V
i)g&tL
Clerk of the Printer
Ciwlsbad STJN
1 .
Decreed A Legal Newspaper by the Superior Court of San Diego County
Mail all correspondence regarding public notice advertising to
W.C.C.N. Inc. 2841 Loker Ave. East, Carlsbad, CA 92008 (619) 431-4850
Proof of Publication
STATE OF CALIFORNIA, ss.
COUNTY OF SAN DIEGO, .
I am a citizen of the United States and a resident of the county aforesaid; I am over the age of eighteen years, and not a party to or interested in the above entitled matter.
I am principal clerk of the printer of the Carlsbad Sun, a newspaper of general circulation,
published weekly in the City of Carlsbad, County of San Diego, State of California, and which newspaper
is published for the dissemination of local news and intelligence of a general character, and which newspa-
per at all times herein mentioned had and still has a bona fide subscription list of paying subscribers, and
which newspaper has been established, printed and published at regular intervals in the said City of
Carlsbad, County of San Diego, State of California? for a period exceeding one year next ._. . . . .-/ : 1 of publication of the
The C&Council of the,City of Carlsbad and the Carlsbad Muni-
cipal Water District Board of Directors will hold public hearings on ’ Tuesday, June 15, 1993, at.6:00 P.M. in the City Council Chambers, 1200 Carlsbad Village,,Drive, Carlsbad, CaQfornia, to consider the + increase of specific developmen! and general fees as well as imple- mentation of some new:fees. ’ i : .’ . <
Interested parties are invited to attend this meeting and present 4 their views and comments to the City Council: ,, :
The basis for recommendiqg the ‘proposid’fees’is contained in’a report prepared by David M. Griffith,and Associates in Ju@, 1991. This report is available for public review.,in the City of Carlsbad Finance Department Offices, X$00 Carlsbad Village Drive, Carls- bad, Califoinia. ‘. “; ‘( :“+) .,:. ;/ f
Written and telephone inquiries :‘;r;ay be’directed to Debbie Neville of the Fin&e, Depart‘ment, .1200 Carlsbad Village ‘Qrive, ._,‘. ,. ” Carlsbad, 434-2973., i I,, .,;; j : . . . . CJ 6006:‘June 3,1993
:ferred to; and that the
: annexed is a printed
lished in each regular
,aid newspaper and not
thereof on the follow- : /yp E 0 19 93 --
l 19-
19-
19- I 19-
of perjury that the
I correct. Executed at
San Diego, State of
?ikE---
I Clerk of the Printer
I