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Resolution Number CVWD 94-6-21-1. r
IN
RESOLUTION NO. 94-6-21-1
A RESOLUTION OF THE BOARD OF DIRECTORS
OF THE CAPISTRANO VALLEY WATER DISTRICT
ADOPTING A REVISED SCHEDULE OF RATES AND CHARGES
WHEREAS, the Capistrano Valley Water District maintains a Schedule of Rates
and Charges which was last revised on June 15, 1993; and,
WHEREAS, the District's top priority is providing a safe and reliable water
supply for its customers and has reduced the number of problems reported by
customers by approximately 50% in six years; and
WHEREAS, beginning July 1, 1994, Metropolitan Water District- of Southern
California (MWD) will increase the District's purchase price of water by 7%; and,
WHEREAS, the District's 1994-95 Budget provides for a continued high level
of service without the addition of any personnel or general salary increase; and,
WHEREAS, as a result of MWD's cost increases, electrical energy cost increases
and other source of supply expense increases, the District must increase its water
rates to meet its revenue requirements.
NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of the
Capistrano Valley Water District does hereby adopt the attached Schedule of Rates
and Charges (Attachment "A") for all water delivered after June 21, 1994.
PASSED, APPROVED, AND ADOPTED this 21st day of June, 1994, by the
following vote:
AYES: Directors Hausdorfer, Jones and Chairman Campbell
NOES: Directors Nash and Vasquez
ABSENT: None
ATT T:
848-21.1
LLENEMPBELL, CHAIRMAN
CERTIFICATE
ar
RESOLUTION 94-6-9.2-1
STATE OF CALIFORNIA )
) ss.
COUNTY OF ORANGE )
I, Georg' Ann Scott, Clerk of the Board of Directors for the Capistrano Valley
Water District, do hereby certify and declare that the attached and foregoing
Resolution was duly adopted by a vote of three ayes to two noes of the Board of
Directors present and voting at a regular meeting thereof held on the 21st day of
June, 1994, at the hour of 6:30 PM.
Clerk of the Board
CAPISTRANO VALLEY WATER DISTRICT
EORG', 4 NN SCOTT
SPA
LM
ATTACHMENT "A"
CAPISTRANO VALLEY WATER DISTRICT
SCHEDULE OF RATES AND CHARGES
Effective June 21, 1994
(Applied to billings beginning July 21, 1994)
I. WATER RATES
a1. Residential with individual irrigation and with lot size up to
7,000 sq. ft. (or net square feet less than 3,636 sq ft) - base
rate (average monthly allocations):
0 - 16 ccf per dwelling unit ...................... $1.191100 c.f.
17-32 ccf per dwelling unit ...................... $1.491100 c.f.
Over 32 ccf per dwelling unit .................... $2.491100 c.f.
Rate tiers will be adjusted monthly to reflect seasonal use
variations. See page 5 for monthly allocations.
a2. Residential with individual irrigation and with lot size over
7,000 sq. ft. - base rate (average monthly allocations):
Basic Allotment:
1.925 ccf monthly per 1,000 sq.ft of landscapable area plus 9 ccf per
monthly billing: .............................. $1.191100 c.f.
Over basic allotment but less than or equal to twice basic
allotment: .................................. $1.491100 c.f.
Over twice basic allotment: ...................... $2.491100 c.f.
Rate tiers will be adjusted monthly to reflect seasonal use
variations. See page 5 for monthly allocations.
Landscapable area is the total lot size less double the
dwelling size to recognize the home, driveways, other non-
irrigated areas.
b. Residential with common area irrigation and multi -family (monthly
allocations):
1 Attachment "N'- Page 1
a
0 - 9 ccf per dwelling unit ....................... $1.19/100 c.f.
10 - 18 ccf per dwelling unit ..................... $1.49/100 c.f.
Over 18 ccf per dwelling unit ............ I ....... $2.49/100 c.f.
C. Commercial, Industrial,
Mobilehome Park ............................. $1.19/100 c.f.
d. Landscape Irrigation:
0 - 1.925 ccf per 1000 sf ....................... $1.19/100 c.f.
1.926 - 3.85 ccf per 1000 sf ..................... $1.49/100 c.f.
Over 3.85 ccf per 1000 sf ....................... $2.49/100 c.f.
Rate tiers will be adjusted monthly to reflect seasonal use variations. See
page 5 for monthly allocations.
e. Agricultural Use (average montly allocations):
0-1.33 ccf per 1,000 sf per year, allocation by month, plus 9 ccf per month,
per dwelling unit $1.20/100 c.f. less $.24/100 ccf discount $.95/100 c.f.
1.34 - 2.66 ccf per 1,000 sf per year plus 9 ccf per month, per dwelling unit
$1.50/100 c.f. less $.24/100 ccf discount ............ $1.25/100 c.f.
Over 2.66 ccf per 1,000 sf per year plus 18 ccf per month, per dwelling unit
U $2.54/100 c.f. less $.24/100 ccf discount ............ $2.25/100 c.f.
Rate tiers will be adjusted monthly to reflect seasonal variations. See page
5 for monthly allocations. Effective May 1, 1994, an Agricultural (AG) water
discount from MWD is applicable for certified AG customers.
f. Construction, Temporary Use, Private Fire line ........ $1.49/100 c.f.
g. Non -potable Irrigation Use ...................... $0.77/100 c.f.
II. MONTHLY SERVICE CHARGES
a. Residential, Commercial, Industrial, Landscaping, Agricultural:
5/8" meter .....................................
$
5.95
1" meter .......................................
$
5.95
1'/z meter ......................................
$
8.95
2" meter .......................................
$
14.90
3" meter .......................................
$
29.85
4" meter .......................................
$
59.65
6" meter ........................................
$119.30
8" meter ........................................
$179.00
2 Attachment "A" - Page 2
U
Mobilehome Park - per space per month ................ $ .595
b. Private Fire Line* .................................. $ 29.85
* Includes Combination Fire Line/Domestic meters
C. Temporary Water Service, no meter (Jumper) ............. $ 5.95
III. SECURITY DEPOSIT PER METER
a. Construction, Temporary Use, Private Fire Line .......... $ 500.00
IV. METER CHARGES
a. Meter Installation:
5/8" ...........................................$200.00
11@ .............................................$275.00
1'/" ...........................................$350.00
21' .............................................
$450.00
b. Meter Test ...................................... $ 25.00
C. Reconnection (after non-payment) ..................... $ 50.00
d. Service Restoral (after non-payment .................... $ 15.00
e. Turn-0n/Turn-Off (normal business hours) ................ $ 10.00
f. Turn-On/Turn-Off (after business hours) ................. $ 20.00
g. Meter Rental, Construction and Temporary Use .......... $ 1.20/day
h. Meter Set -Up and Each Move ......................... $ 25.00
Construction and Temporary Use
V. DEVELOPMENT CHARGES
a. Water Capacity Charge $769,900 per cfs of maximum day demand.
b. Capital Improvement Charge:
1. Per dwelling unit or per meter, whichever is greater .. $ 1,629.00
2. Per mobile home space ...................... $ 814.50
3. $1.30 per square foot of building area for commercial and industrial
Minimum per meter ......................... $ 1,629.00
4. $10.00 per agricultural acre
Minimum per meter ......................... $ 1,629.00
3 Attachment "A" - Page 3
C. Storage Charge:
1. In a zone - per dwelling unit or per meter, whichever
is greater .................................. $ 52.75
2. Not in a zone - per dwelling unit or per meter, whichever
is greater .................................. $ 100.00
3. Per mobilehome space ........................ $ 26.50
4. Commercial and Industrial per square foot of building
area..................................... $ 0.06
d. Plan Check and Inspection Fee: 6'/% of the estimated cost of
improvements.
e. Preliminary Processing Fee, Tract & Parcel Map .......... $ 200.00
VI. MISCELLANEOUS CHARGES
a. "Will Serve" Letter ................................. $ 50.00
b. Completion Date Extension .......................... $ 50.00
C. Bad Check Charge ................................ $ 10.00
`.J d. Late Payment (based on total water billing) .................. 8%
e. Code Enforcement (per violation) ...................... $ 20.00
f. Water Theft Fine .................................. $500.00
g. District Plans & Specifications ........................ $ 10.00
h. Labor, Materials, Equipment, and other charges not specified herein Set by
General Manager
* * * ALL FEES SUBJECT TO CHANGE * * *
PLEASE CONTACT DISTRICT FOR CURRENT INFORMATION
4 Attachment "A" - Page 4
CApISTRANO VALLEY WATER DISTRTICT
RATE SCHEDULE — MONTHLY ALLOCATIONS
RETO' BE UPDATED MONTHLY AOMN SHADED AREAS'
SCHEDULE FOR RESIDENTIAL — LOT SIZE UP TO 7000 SO. FT.
WITH INDIVIDUAL LANDSCAPING
COMMODITY CHARGE — THREE 71ERS ALLOC. TABLE A & D
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
TOTAL
MONTHLY AVG
INDOOR
ccf PER MO
OUTDOOR I
ccf PER MO
TOTAL
ccf PER MO
9I
4
13
9
4
13:
g
4
13
g
6
_ 15.
9
8
17
9
9
18:
9
10
19
9
11
- 2
9
10
'19
9
8
t7
9
6
15
g
4
13
108 84 192
9 7 16
WITH INDIVIDUAL LANDSCAPING
COMMODITY C
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
TOTAL
MONTHLY AVG
COMMODITY
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
TOTAL
MONTHLY AVG
GE —THREE TIERS ALLOC. TABLE E
INDOOR
OUTDOOR
TOTAL
ccf PER MO
ccf per
9 0
9
1000 SO FT
9
9
: - ' O.ST
CALC BY LOT
9
f 10
CALC BY LOT
9
1:07
CALC BY LOT
9
1.66
CALC BY LOT
9
.37
CALC BY LOT
9
2:73
CALC BY LOT
9
2:47
CALC BY LOT
9
3.25
CALC BY LOT
9
Z99
CALC BY LOT
9
2.05
CALC BY LOT
9
'�t.56
CALC BY LOT
9,*.-
1-.041
CALC BY LOT
108 23. 10 ccf per yr per 1000'
9 1.925
AL
9 0
9
9 0
9
g 0
9
9 0
9
9 0
9
9 0
9
g 0
9
g 0
9
9 0
9
9 0
9
91 ol
9
108 0 108
9 0 9
COMMODITY
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
TOTAL
MONTHLY AVG
MAJIM\RATESIALLOC2
01—Mar-94
t r
IARGE — THREE TIERS ALLOG. TAtiL
INDOOR
OUTDOOR
TOTAL
ccf PER MO
ocf per
ccf per
1000 SO FT
1000 SO FT
0
<:0.81
CALC BY ACCT
0
f 10
CALC BY ACCT
0 .:
` <1 OT'
CALC BY ACCT
0 ';:
9
CALC BY ACCT
0
2.37'
CALC BY ACCT
01.
'; <`2.73`
CALC BY ACCT
0
9
CALC BY ACCT
0
9
CALC BY ACCT
0
:799'
CALC BY ACCT
0
9
CALC BY ACCT
0
;.
.
CALC BY ACCT
0
1'.04
CALC BY ACCT
COMMYODITCI
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
0 23.10 ccf per yr per
0 1.925
IARGE — THREE TIEHS P&Luu. IADLm %3
INDOOR
OUTDOOR
TOTAL
ccf PER MO
ccf per
per house
1000 SO FT
0.800
CALC BY ACCT
9
CALC BY ACCT
1'.300
CALC BY ACCT
9
' 1:400
CALC BY ACCT
9
1-.700'
CALC BY ACCT
9
: 1:700:
CALC BY ACCT
9
1'.800:
CALC BY ACCT
9
f:800
CALC BY ACCT
9
6W
CALC BY ACCT
9
1.300'
CALC BY ACCT
9
' ':10.900
CALC BY ACCT
9
-'6.700:1
CALC BY ACCT
TOTAL 108 16.00 ccf per yr per 101
MONTHLY AVG 9 1.333
TIER II & III PENALTIES ARE ADJUSTED AT YEAR END BASED ON
CUMMULATIVE USE fie Months using < Tier I offsets penalties)
RATE SCHEDULE FOR COMMERCIAL. INDUSTRIAL,
MOBILEHOME PARKS; PRIVATE FIRE; NON—POTABLE
BILLED BI—MONTHLY AT STANDARD
SERVICE CHARGES AND SINGLE
TIERED COMMODITY CHARGE AT
THE TIER 1 RATE.
RATE SCHEDULE FOR CONSTRUCTION WATER.
BILLED MONTHLY AT STANDARD
SERVICE CHARGES AND SINGLE
TIERED COMMODITY CHARGE AT
THE TIER Il RATE.