HomeMy WebLinkAboutMINUTES - 12151987 - 1.113 !. // Z)
TO: BOARD OF SUPERVISORS 14
FROM: Phil Batchelor C=tra
County Administrator ^,-,st
DATE: December 11, 1987 Coity
SUBJECT: Water District System Capacity Charge
Specific Request(s) or Recommendations(s) & Background & Justification
RECOMMENDED ACTION
APPROVE the East Bay Municipal Utility District' s system one-time capacity
charge for providing water service to the West County Justice Center
project. AUTHORIZE the County Auditor-Controller to issue a $44 , 120
warrant to the District prior to January 1, 1988.
FINANCIAL IMPACT
The $44, 120 payment to the water district is budgeted as part of the West
County Justice Center project. The cost of this work is set aside from
funds currently authorized for this project.
BACKGROUND
At present, there is no municipal water service to the West County Justice
Center site, which is within the East Bay Municipal Utilities District' s
service area. In order to receive water service for domestic, landscape
irrigation and fire protection use, the County is required to pay the
District both the cost to upgrade and expand the water main that will
provide water to the site and a system capacity charge. The cost to
upgrade and expand the system and install water meters is based on the
District ' s actual design and construction costs. On September 14, 1987,
the Board authorized the County Administrator to execute an agreement with
the District for the water main expansion based on an estimated cost
not-to-exceed $322,000 . The system capacity charge is determined based on
water demand calculations prepared by the County' s. design engineer. The
$44,100 charge is based on the established 1987 rate for the water service
required for domestic and landscape irrigation use. This rate will
increase on January 1, 1988 to $52,400. A second rate adjustment is
scheduled for July 1 , 1988 which is projected to increase the system
capacity charge to $60 , 800. In order to minimize the capacity rate paid by
the County, its payment must be issued prior to January 1 , 1988.
CONTINUED ON ATTACHMENT: YES Signature:
Recommendation of County Administrator
Recommendation of Board Committee
Approve Other
Signature(s) - V
Action of Board on: DEC 15 1987 Approved as Recommended Other
Vote of Supervisors: I HEREBY CERTIFY THAT THIS IS A TRUE
_ AND CORRECT COPY OF AN ACTION TAKEN
x Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE
Ayes: Noes: BOARD OF SUPERVISORS ON DATE SHOWN.
Absent- Abstain- Attested: DEC 15 1987
CC: CAO, Justice System Programs Phil Batchelor, Clerk of
County Counsel the Board of Supervisors
General Services Department -and County Administrator
By: k66,�J�� , DEPUTY