COMPLETED BOARD ORDER"�|E���Before the Board of Supervisors of the Monterey County Water Resources Agency
County of Monterey, State of California
a. Set a date for a public hearing on June 14,
2011, at 1:30 P.M., to adopt Zone 2C
Fiscal Year 2011-12 assessment charges
for the Salinas Valley Water Project, and;
b. Direct the Clerk of the Board to publish a
hearing notice in THE CALIFORNIAN
and the KING CITY RUSTLER at least ten
days prior to the date set for the hearing.....
Upon motion of Supervisor Calcagno, seconded by Supervisor Salinas, and carried by
those members present, the Board hereby;
a. Set a date for a public hearing on June 14, 2011, at 1:30 P.M., to adopt Zone
2C Fiscal Year 2011-12 assessment charges for the Salinas Valley Water
Project, and;
b. Directed the Clerk of the Board to publish a hearing notice in THE
CALIFORNIAN and the KING CITY RUSTLER at least ten days prior to the
date set for the hearing.
PASSED AND ADOPTED on this 24th day of May, 2011, by the following vote, to wit:
AYES: Supervisors Armenta, Calcagno, Salinas, Parker, and Potter
NOES: None
ABSENT: None
I, Gail T. Borkowski, Clerk of the Board of Supervisors of the Monterey County Water Resources Agency,
hereby certify that the foregoing is a true copy of an original order of said Board of Supervisors duly made and
entered in the minutes thereof of Minute Book 75 for the meeting on May 24, 2011.
Dated: May 27, 2011 Gail T. Borkowski, Clerk of the Board of Supervisors
Monterey County Water Resources Agency
53
Deputy
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COMPLETED BOARD ORDER"�|E���Attachment 4
NOTICE OF PUBLIC HEARING
MONTEREY COUNTY WATER RESOURCES AGENCY
ZONE 2C ASSESSMENTS
FOR THE SALINAS VALLEY WATER PROJECT
NOTICE IS HEREBY GIVEN that the Board Supervisors of the Monterey County Water Resources
Agency will consider the establishment of the following assessments for Zone 2C for Fiscal Year
2011-12 to be assessed on all land in the zone in support of the Salinas Valley Water Project.
Pressure East Side Forebay Upper Above Below Arroyo
Factor Valley Dam Dam Seco
A $27.52 $17.93 $10.52 $10.12 $11.21 $11.26 $4.68
C $2.75 $1.80 $1.04 $1.01 $1.11 $1.13 $0.47
D $0.27 $0.17 $0.10 $0.10 $0.11 $0.11 $0.04
I $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Parcels less that 1/8-acre in size in the above categories, will be charged at the rate of one-eighth acre
in that category.
NOTICE IS FURTHER GIVEN that the Board of Supervisors will conduct a hearing a 1:30 P.M.
on June 14, 2011 at the regular meeting place of the Board of Supervisors of the Monterey
County Water Resources Agency located at the Board of Supervisors Chambers, 168 West Alisal
Street, Salinas, California, at which time the Board shall hear and consider all objections and
protests, if any, to said assessments and water delivery charges; and may revise, reduce or modify
any assessment of water delivery charge. All interested persons may appear and object to, or
protest, any of said assessments and/or water delivery charges.
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COMPLETED BOARD ORDER"�|E���BOARD OF SUPERVISORS OF THE
MONTEREY COUNTY WATER RESOURCES AGENCY
MEETING: May 24, 2011 AGENDA NO.: 53
SUBJECT: a. Set a date for a public hearing on June 14, 2011, at 1:30 P.M., to consider
adopting Zone 2C Fiscal Year 2011-12 assessment charges for the Salinas Valley
Water Project, and;
b. Direct the Clerk of the Board to publish a hearing notice in the SALINAS
CALIFORNIAN and the KING CITY RUSTLER at least ten days prior to the
date set for the hearing.
DEPARTMENT: Water Resources Agency
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Set a date for a public hearing on June 14, 2011, at 1:30 P.M., to consider adopting Zone 2C
Fiscal Year 2011-12 assessment charges for the Salinas Valley Water Project, and;
b. Direct the Clerk of the Board to publish a hearing notice in the SALINAS CALIFORNIAN
and the KING CITY RUSTLER at least ten days prior to the date set for the hearing.
SUMMARY:
This Board action sets a date for a public hearing for Fiscal Year FY) 2011-12 Zone 2C assessments
charges on June 14, 2011, at 1:30 P.M. Attachment 1 shows the map of Zone 2C, Attachment 2
shows the rates that are proposed to be published in the notice for public hearing, and were
recommended by the Agency Board of Directors on April 25, 2011. The assessment rates for
operations and maintenance and administration will be increased by the San Francisco, Oakland,
San Jose, Urban Consumers Price Index CPI). The CPI calculation for Zone 2C assessments is taken
directly from the Zone 2C Ordinance.
The CPI for FY 2011-12 is approximately 1.7%. After the public hearing, the Board may approve or
reduce any of the charges, but may not raise them above the CPI increase.
DISCUSSION:
On April 8, 2003, the electorate of the Agency's Zone 2C approved the levying of Zone 2C
assessments for the Salinas Valley Water Project SVWP) in accordance with Ordinance 04203
adopted by the Board of Supervisors on July 22, 2003. The ordinance allows for the increase in
operations and maintenance and administration assessments by the rise of the CPI.
In the years following the first full fiscal year in which the SVWP Assessment is collected,
the operation and maintenance component of the SVWP Assessment is subject to increase
based on the San Francisco, Oakland, San Jose Urban Consumers Price Index CPI") for the
previous year as measured from February to February, or the nearest date for which figures
are available. All increases pursuant to this section will be calculated from the base year of
2003. The base year February 2003 CPI is 197.7
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COMPLETED BOARD ORDER"�|E���The CPI increase is reflected in the Proposed Assessments Attachment 2). This increase represents
the CPI as measured from February 2010 to February 2011, and is the rate recommended by the
Monterey County Water Resources Board of Directors at their meeting on April 25, 2011, to discuss
assessments rates.
Annual assessments of approximately $1.11 million will pay for the capital cost until the debt is
retired. Annual assessments of $2.92 million will pay for the operation and maintenance and
administrative cost of the Zone. The assessments that pay for operation and maintenance replace the
previous Zones 2 and 2A Water Standby or Availability Charges.
The benefit assessments shown in the County Final Budget for Fiscal Year 2010-2011 were for
Operations and Maintenance, $2,532,124; Spillway Modification, $433,984; Diversion Facility,
$654,785, and Administration, $295,680. The estimated benefit assessments for Fiscal Year 2011-
2012 for Zone 2C are: Operations and Maintenance, $2,617,236; Spillway Modification, $433,984;
Diversion Facility $654,785; and Administration $306,257. The Fiscal Year 2011-2012 Budget
figures are estimated and may vary slightly with what is actually collected. The Fiscal Year 2011-
2012 assessments include a cost of living increase for the Operations and Maintenance and the
Administration components. There is no change for the Spillway and Diversion Facility rates for
Fiscal Year 2011-2012.
The Board is being asked to set a public hearing on Zone 2C, receive public testimony and adopt
Zone 2C assessment charges. The Board of Supervisors may approve or lower any of the assessments
but not raise them above the CPI.
OTHER AGENCY INVOLVEMENT:
County Counsel has reviewed this report as to form. MCWRA Board of Directors recommended
approval of the Zone 2C Resolution at its meeting on April 25, 2011.
FINANCING:
The estimated revenue for FY 2011-2012 for Zone 2C are: Operations and Maintenance, Fund 116,
$2,617,236; Spillway Modification, Fund 422, $441,780; Diversion facility, Fund 423, $666,548;
and Administration, Fund 116, $306.257. The 2011-2012 Recommended Budget figures are
estimated and may vary slightly with what is actually collected.
Pr pared by:_ Ap1ckTed b
David Kimbrough
Chief Admin Services
May 3, 2011
Attachments: 1. Map
2. Proposed Assessments
3. Proposed Resolution
4. Notice of Hearing
5. Board Order Setting Public Hearing
6. MCWRA BOD Board Order
is V! Weeks
General Manager
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SIGNED BOARD REPORT"�|E���BOARD OF SUPERVISORS OF THE
MONTEREY COUNTY WATER RESOURCES AGENCY
MEETING: May 24, 2011 AGENDA NO.:
SUBJECT: a. Set a date for a public hearing on June 14, 2011, at 1:30 P.M., to consider
adopting Zone 2C Fiscal Year 2011-12 assessment charges for the Salinas Valley
Water Project, and;
b. Direct the Clerk of the Board to publish a hearing notice in the SALINAS
CALIFORNIAN and the KING CITY RUSTLER at least ten days prior to the
date set for the hearing.
DEPARTMENT: Water Resources Agency
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Set a date for a public hearing on June 14, 2011, at 1:30 P.M., to consider adopting Zone 2C
Fiscal Year 2011-12 assessment charges for the Salinas Valley Water Project, and;
b. Direct the Clerk of the Board to publish a hearing notice in the SALINAS CALIFORNIAN
and the KING CITY RUSTLER at least ten days prior to the date set for the hearing.
SUMMARY:
This Board action sets a date for a public hearing for Fiscal Year FY) 2011-12 Zone 2C assessments
charges on June 14, 2011, at 1:30 P.M. Attachment 1 shows the map of Zone 2C, Attachment 2
shows the rates that are proposed to be published in the notice for public hearing, and were
recommended by the Agency Board of Directors on April 25, 2011. The assessment rates for
operations and maintenance and administration will be increased by the San Francisco, Oakland,
San Jose, Urban Consumers Price Index CPI). The CPI calculation for Zone 2C assessments is taken
directly from the Zone 2C Ordinance.
The CPI for FY 2011-12 is approximately 1.7%. After the public hearing, the Board may approve or
reduce any of the charges, but may not raise them above the CPI increase.
DISCUSSION:
On April 8, 2003, the electorate of the Agency's Zone 2C approved the levying of Zone 2C
assessments for the Salinas Valley Water Project SVWP) in accordance with Ordinance 04203
adopted by the Board of Supervisors on July 22, 2003. The ordinance allows for the increase in
operations and maintenance and administration assessments by the rise of the CPI.
In the years following the first full fiscal year in which the SVWP Assessment is collected,
the operation and maintenance component of the SVWP Assessment is subject to increase
based on the San Francisco, Oakland, San Jose Urban Consumers Price Index CPI") for the
previous year as measured from February to February, or the nearest date for which figures
are available. All increases pursuant to this section will be calculated from the base year of
2003. The base year February 2003 CPI is 197.7
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SIGNED BOARD REPORT"�|E���The CPI increase is reflected in the Proposed Assessments Attachment 2). This increase represents
the CPI as measured from February 2010 to February 2011, and is the rate recommended by the
Monterey County Water Resources Board of Directors at their meeting on April 25, 2011, to discuss
assessments rates.
Annual assessments of approximately $1.11 million will pay for the capital cost until the debt is
retired. Annual assessments of $2.92 million will pay for the operation and maintenance and
administrative cost of the Zone. The assessments that pay for operation and maintenance replace the
previous Zones 2 and 2A Water Standby or Availability Charges.
The benefit assessments shown in the County Final Budget for Fiscal Year 2010-2011 were for
Operations and Maintenance, $2,532,124; Spillway Modification, $433,984; Diversion Facility,
$654,785, and Administration, $295,680. The estimated benefit assessments for Fiscal Year 2011-
2012 for Zone 2C are: Operations and Maintenance, $2,617,236; Spillway Modification, $433,984;
Diversion Facility $654,785; and Administration $306,257. The Fiscal Year 2011-2012 Budget
figures are estimated and may vary slightly with what is actually collected. The Fiscal Year 2011-
2012 assessments include a cost of living increase for the Operations and Maintenance and the
Administration components. There is no change for the Spillway and Diversion Facility rates for
Fiscal Year 2011-2012.
The Board is being asked to set a public hearing on Zone 2C, receive public testimony and adopt
Zone 2C assessment charges. The Board of Supervisors may approve or lower any of the assessments
but not raise them above the CPI.
OTHER AGENCY INVOLVEMENT:
County Counsel has reviewed this report as to form. MCWRA Board of Directors recommended
approval of the Zone 2C Resolution at its meeting on April 25, 2011.
FINANCING:
The estimated revenue for FY 2011-2012 for Zone 2C are: Operations and Maintenance, Fund 116,
$2,617,236; Spillway Modification, Fund 422, $441,780; Diversion facility, Fund 423, $666,548;
and Administration, Fund 116, $306.257. The 2011-2012 Recommended Budget figures are
estimated and may vary slightly with what is actually collected.
David Kimbrough
Chief Admin Services
May 3, 2011
Attachments: 1. Map
2. Proposed Assessments
3. Proposed Resolution
4. Notice of Hearing
5. Board Order Setting Public Hearing
6. MCWRA BOD Board Order
is V! Weeks
General Manager
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