HomeMy WebLinkAbout1991-02-19; Municipal Water District; 085; Accept & Approve Increased Major Facilities ChargeI +.-- .
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TITLE: DEPT. HD.‘k?
Hold Public Hearing and Accept and Approve
DEPT. ADMIN. Increased Major Facilities Charge (MFC)
RECOMMENDED ACTION:
Hold a public hearing and adopt Resolution No. 717 accepting and approving the increase in the Carlsbad Municipal Water District's Major Facilities Charge
ITEM EXPLANATION
At the January 29, 1991, Board of Directors meeting, the new potable water master plan was approved. A significant portion of the new plan deals with the District's Major Facilities Charge (M.F.C.). The M.F.C. is the connection fee paid by the development community upon the issuance of a building permit. These revenues pay for new facilities needed to satisfy the additional demands new development place upon the water system. Thej;e types of projects usually include new reservoirs and the installation or enlargement of waterlines.
The new M.F.C. was developed by incorporating engineering data from the master plan. By increasing the M.F.C., this ensures that the District will be able to fund its Capital Improvement Plan and the development community is paying its fair and equitable share for the potable water system.
Setting the M.F.C. is a relatively simple process once the engineering data is developed. Taking into consideration ultimate development projections, existing and ultimate flow data, and a review of existing facilities, the creation of a listing of the necessary facilities to meet buildout demands can be completed. Once a listing of facilities is completed, cost estimates are then developed, and the projects are placed into phases based on their estimated construction dates. Knowing the amount of funding needed and the approximate time frame for construction, a new M.F.C. was set.
The Water Commission recommends approval of the new M.F.C.
FISCAL IMPACT
The new M.F.C. is recommended to be set at $2,200. This is a 28% increase from the existing $1,713 charge. The increase is due to an expanded project list when compared to the engineering data of the District's previous potable water master plan. This longer project list carries a higher construction cost estimate, therefore, a higher M.F.C. is required. The new list is attached as Exhibit B. The column to be funded by the M.F.C. is entitled "Capital Improvements".
Future increases of the M.F.C. should only be limited to annual adjustments by the ENGINEERING NEWS RECORD Construction Cost Index to accommodate inflation in the construction industry.
EXHIBITS
1. Resolution No. 717
2. Water Facilities Cost Summary
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RESOLUTION NO. 717
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE CARLSBAD MUNICIPAL WATER DISTRICT INCREASING THE MAJOR FACILITIES CHARGE (M.F.C.)
WHEREAS, the Board of Directors of the Carlsbad Municipal Water District has adopted Resolution No. 481 setting the connection charge known as the "Major Facilities Charge" which is applied to any new water service or altered water service required within the boundaries of the Carlsbad Municipal Water District; and
WHEREAS, the Board of Directors has approved the 1991 Potable Water Master Plan which updates the Capital Improvement Program and allocates the benefits to be derived between new and existing water users; and
WHEREAS, the Capital Improvement Program, financing strategy and an updated and revised estimate of the equivalent dwelling units to be constructed within the boundaries of the District have been available to the public for review at least 10 days prior to the date of this Resolution; and
WHEREAS, the Board of Directors has reviewed and considered said Capital Improvement Program, as shown in the 1991 Potable Water Master Plan, and other information and public comments presented for its review and concluded that an increase in the Major
Facilities Charge is necessary and will not exceed the estimated reasonable cost of providing water service to new develpoment, as allocated on an equivalent dwelling unit basis:
NOW THEREFORE BE IT RESOLVED that upon the expiration of 60 days from adoption of this resolution, the Major Facilities Charge, as established by Resolution No. 481, shall be $2200 per equivalent dwelling unit(E.D.U.).
PASSED, ADOPTED, and APPROVED at a regular meeting of the Board of Directors of the Carlsbad Municipal Water District this 19th
day of February , 1991 by the following vote, to wit:
AYES: Board Members Lewis, Kulchin, Larson, Nygaard and Stanton
ATTEST:
NOES: None
ABSENT: None
KRANZ, SECRETARY KAREN R. KUNDTZ, Assistant Secretary
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Faaimile Transmiti Sheet:
En@~erring (619) 4244367 Adminimation (619) 438-27’22
FAX (619) 431464Il
Please DcIiver the Fobwiag Pages to:
Employer: c,cL#j c’~~k-
Cip: cabl)
Phone No. C_ )
FAX ?%. ( +3+-/97
, Comments: P&y .IL OIJJ I __I 443 fi 90 T _ FM- 4e ‘m 8 t I
t f3< 44?-/pob,.
This Mcsssp is Being Seat From tba Cazishd Municipd water Disrrict By:
Title:
A TQTAL OF Ituzumma Tim Twmmr A-L sm.
IpYouRoNcn ~Arr0pT~P~aep,P~uN~CIRL98rrDhIFYDArTweN~~LrsrsDAPove,
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Board of Directors of the Carlsbad Municipal Water District will hold a public hearing at the City Council Chambers, 1200 Carlsbad Village Drive (formerly Elm Avenue), Carlebad, California, at 6:OO p.m. on Tuesday, February 19, 1991, to consider the adoption of a resolution to increase the Major Facilities- -Charge (MFC) from $1713.09 per eguivalent Uwelling unit (EDU) to $2200.06 per EDU, within the bourdariea of the Carlebad Municipal Water Dietriot. The basis for the increase is the District's new Potable Water Maeter Plan, accepted and approved by the Board of Directors with Resolution NC, 672 on January 29, 1991.
If you have any qusatians regarding this matter, please call the CarlsbaU Municipal Water District at 438-2722.
If you challenge the increase of the Major Facilities Charge in court, you may be limited to raising only those issues raised by you or mmecne else at the public hearing described in this notice, or in written correspondence delivered to the City of Carlsbad, City Clerk'? office at or prior to the public hearing.
APPLICANT: Carlsbad Municipal Water District PUBLTSW: February 9, 1991
BOARD OF DTRECTORS CAKLSHAlJ MUNICIPAL WATER DISTRTCT
PROOF OF PUBLICATION
(2015.5 C.C.P.)
This space is for the County Clerks Filing Stamp
STATE OF CALIFORNIA 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 the principal clerk of the printer of I Proof of Publication of
Blade-Citizen
a newspaper of general circulation, printed and published daily in the City of Oceanside and qualified for the City of Oceanside and the North County Judicial district with substantial circulation in Bonsall, Fallbrook, Leucadia, Encinitas, Cardiff, Vista and Carlsbad, County of San Diego, and which newspaper has been adjudged a newspaper of general circulation by the Superior
Court of the County of San Diego, State of California,
under the date of June 30,1989, case number 171349; that the notice, of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the
following dates, to-wit:
February 9, 1991
I certify (or declare) under penalty of perjury that the foregoing is true and correct.
Dated at OceansideCalifornia, this of I : day
Feb. 1991 .
6’ 0
m-m----- &~.L-&& -------------- r Signature (7 1
BLADE-CITIZEN
Legal Advertising
1722 South Hill Street
P.O. Box 90
Oceanside, CA 92054
(619) 433-7333
Public Pouring _______________-____-----------------------------------
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Paste r I .“;
February 5, 1991
Construction Industry Federation
6336 Greenwich Drive, Suite F
San Diego, CA 92122
Attn: Bret Vedder, Legislative Analyst
Re: NOTICE OF PUBLIC HEARING - MAJOR FACILITIES CHARGE
There will be a public hearing before the Board of Directors of the
Carlsbad Municipal Water District at their meeting of February 19, 1991,
to consider the adoption of a resolution to increase the Major Facilities
Charge (MFC) from $1713.00 per equivalent dwelling unit to $2200.00 per
EDU, within the boundaries of the Carlsbad Municipal Water District.
The data required by Section 54992 of the Government Code is available
at the Carlsbad Municipal Water District Offices at 5950 El Camino
Real, Carlsbad, CA 92008. Call CMWD at 438-2722 with any questions.
The Carlsbad Municipal Water District hearing has been notice for
6:00 P.M.
Enc. (Copy of legal notice)
1200 Carlsbad Village Drive - Cartsbad, California 92008 - (619) 434-2808