COMPLETED BOARD ORDERS"�|E� �MONTEREY COUNTY WATER RESOURCES AGENCY
BOARD OF SUPERVISORS
Resolution No. 11-239
A Resolution of the Board of Supervisors of the Monterey
County Water Resources Agency levying water
delivery charges in Zone 2B for Fiscal Year 2011-2012
to pay costs associated with the Castroville Seawater
Intrusion Project and the Salinas Valley Reclamation
Project pursuant to Ordinance 3789
S-6
WHEREAS, On November 8, 1994, the Board of Supervisors enacted Ordinance No. 3789,
entitled AN ORDINANCE OF THE MONTEREY COUNTY WATER RESOURCES
AGENCY ESTABLISHING WATER DELIVERY CHARGES FOR MCWRA ZONE 2B, AND
FOR PROVIDING FOR ANNUAL LEVY AND COLLECTION OF SAID CHARGES"; and,
WHEREAS, In said ordinance, the Board authorized and directed the levy of water delivery
charges in Zone 2B to pay for the projects now known as the Castroville Seawater Intrusion
Project and the Salinas Valley Reclamation Project; and,
WHEREAS, The financing needs of the two projects now require that the water delivery
charges be levied in Zone 2B in Fiscal Year 2011-2012.
NOW, THEREFORE BE IT RESOLVED that:
Section 1. Levy of Water Delivery Charges in Zone 2B. Pursuant to MCWRA Ordinance No.
3789, the Board of Supervisors of the MCWRA hereby confirms a water delivery charge in Zone
2B and sets the amount at $5.50 per acre-foot of water delivered for Fiscal Year 2011-2012. The
delivery charge was reduced to for reduced electrical costs resulting from decreased
supplemental well pumping.
Section 2. Collection of Water Delivery Charges in Zone 2B. Water delivery charges will be
collected in accordance with the procedures outlined in Ordinance No. 3789. The Monterey
Regional Pollution Control Agency, which operates and maintains the Castroville Seawater
Intrusion Project, will collect the water delivery charges for Fiscal Year 2011-2012.
Section 3. Collection of Charges as a Lien on the Property. Procedures outlined in Section 10
of Ordinance No. 3789 will be used for the collection of charges as a lien on the property.
Section 4. Permissible Use of the Revenues. The revenues from water delivery charges shall
be used exclusively to pay any costs of the Castroville Seawater Intrusion Project and the Salinas
Valley Reclamation Project, which projects supply irrigation water to MCWRA Zone 2B. These
costs include but are not limited to the costs of planning, development, acquisition, construction,
operation, and maintenance of the projects, and including capital costs and the retirement of
indebtedness incurred in connection with the projects.
Section 5. Pursuant to Sections 12(h) and 23 of the Agency Act, the water service charge
shall be a lien on the property to which the water is delivered. Liens for the charges shall be of
BIB]
40725-U01
COMPLETED-U02
BOARD-U02
ORDERS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99866-U03
AS99885-U03
AS99891-U03
AI102727-U03
DO103753-U03
C1-U03
GENERAL-U03
DOCUMENTS-U03
6/30/2011-U04
HANCOCKD-U04
16628-U05
1-U06
HOLD-U07
A-U07
PUBLIC-U07
HEARING-U07
ON-U07
JUNE-U07
14,-U07
2011,-U07
AT-U07
1:30-U07
P.M.,-U07
TO-U07
CONSIDER-U07
APPROVAL-U07
OF-U07
THE-U07
FISCAL-U07
YEAR-U07
FY)-U07
2011-2012-U07
930-WRA-U08
CHAMBLISS-U09
WINIFRED-U09
CHAMBLISSW-U10
6/3/2011-U011
ASSESSMENTS,-U012
WATER-U012
DELIVERY-U012
CHARGES,-U012
WATER-U012
SERVICE-U012
CHARGES-U012
ZONE-U012
2B,-U012
FY-U012
2011-2012-U012
ASSESSMENTS-U012
ZONES-U012
2Y-U012
2Z-U012
THE-U012
CASTROVILLE-U012
SEAWATER-U012
INTRUSION-U012
PROJECT-U012
THE-U012
SALINAS-U012
VALLEY-U012
RECLAMATION-U012
PROJECT.-U012
COMPLETED BOARD ORDERS"�|E� �S-6
the same force and effect as other liens for taxes, and their collection may be enforced by the
same means for the enforcement of liens for state and county taxes.
Section 6. Severability. If any section, subsection, sentence, clause, or phrase of this
resolution is for any reason held to be invalid, such decision shall not affect the validity of the
remaining portions of this resolution. The Board of Supervisors hereby declares that it would
have passed this resolution and each section, subsection, sentence, clause, and phrase thereof,
irrespective of the fact that any one or more sections, subsections, sentences, clauses, or phrases
be declared invalid.
PASSED AND ADOPTED upon motion of Supervisor Calcagno, seconded by Supervisor
Salinas, and carried this 14th day of June, 2011 by the following vote, to wit:
AYES: Supervisors Armenta, Calcagno, Salinas, and Parker
NOES: None
ABSENT: Supervisor Potter
I, Gail T. Borkowski, Clerk of the Board of Supervisors of the County of Monterey, State of California, 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 June 14, 2011.
Dated: June 29, 2011 Gail T. Borkowski, Clerk of the Board of Supervisors
County of Monterey, State of California
By
Deputy
BIB]
40725-U01
COMPLETED-U02
BOARD-U02
ORDERS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99866-U03
AS99885-U03
AS99891-U03
AI102727-U03
DO103753-U03
C1-U03
GENERAL-U03
DOCUMENTS-U03
6/30/2011-U04
HANCOCKD-U04
16628-U05
1-U06
HOLD-U07
A-U07
PUBLIC-U07
HEARING-U07
ON-U07
JUNE-U07
14,-U07
2011,-U07
AT-U07
1:30-U07
P.M.,-U07
TO-U07
CONSIDER-U07
APPROVAL-U07
OF-U07
THE-U07
FISCAL-U07
YEAR-U07
FY)-U07
2011-2012-U07
930-WRA-U08
CHAMBLISS-U09
WINIFRED-U09
CHAMBLISSW-U10
6/3/2011-U011
ASSESSMENTS,-U012
WATER-U012
DELIVERY-U012
CHARGES,-U012
WATER-U012
SERVICE-U012
CHARGES-U012
ZONE-U012
2B,-U012
FY-U012
2011-2012-U012
ASSESSMENTS-U012
ZONES-U012
2Y-U012
2Z-U012
THE-U012
CASTROVILLE-U012
SEAWATER-U012
INTRUSION-U012
PROJECT-U012
THE-U012
SALINAS-U012
VALLEY-U012
RECLAMATION-U012
PROJECT.-U012
COMPLETED BOARD ORDERS"�|E� �S-6
MONTEREY COUNTY WATER RESOURCES AGENCY
BOARD OF SUPERVISORS
Resolution No. 11- 209
A Resolution of the Board of Supervisors of the Monterey
County Water Resources Agency for levying water
Service's charges in Zone 2B for Fiscal Year 2011-2012
to cover the operations and maintenance costs for the
Salinas River Diversion Facility per Board approval of
Engineers report and Proposition 218 protest hearing.......
WHEREAS, On January 29, 2008, the Board of Supervisors approved the enactment of a
water service charge of $66.23/AF for the operations and maintenance of the Salinas
River Diversion Facility with the charge to be increased annually for inflation based on
the Consumer Price Index for the first five years, and thereafter based on an evaluation by
the Monterey County Water Resources Agency, and
WHEREAS, The first full year of operations will require the full $66.23/AF,
WHEREAS, The financing needs of the Salinas River Diversion Facility now require
that the water service charges be levied in Zone 2B in Fiscal Year 2011-2012.
NOW, THEREFORE BE IT RESOLVED that:
Section 1. Levy of Water Service Charge in Zone 2B. Pursuant to Board of
Supervisors Board Order, the Board of Supervisors of the Monterey County Water
Resources Agency, hereby confirms
a water service charge in Zone 2B and sets the amount at $66.23 per acre-foot of water
delivered through the Castroville Seawater Intrusion Project delivery system for Fiscal
Year 2011-2012 based on a successful Proposition 218 vote in January of 2008.
Section 2. Collection of Water Service Charge in Zone 2B. Water service charges
will be collected for Monterey County Water Resources Agency by the Monterey
Regional Pollution Control Agency, which operates and maintains the Castroville
Seawater Intrusion Project for the Agency.
Section 3. Permissible Use of the Revenues. The revenues from the water service
charge shall be used exclusively to pay the costs of operations and maintenance of the
Salinas River Diversion Facility.
Section 4. Pursuant to Sections 12(h) and 23 of the Agency Act, the water service
charge shall be a lien on the property to which the water is delivered. Liens for the
charges shall be of the same force and effect as other liens for taxes, and their collection
may be enforced by the same means for the enforcement of liens for state and county
taxes
BIB]
40725-U01
COMPLETED-U02
BOARD-U02
ORDERS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99866-U03
AS99885-U03
AS99891-U03
AI102727-U03
DO103753-U03
C1-U03
GENERAL-U03
DOCUMENTS-U03
6/30/2011-U04
HANCOCKD-U04
16628-U05
1-U06
HOLD-U07
A-U07
PUBLIC-U07
HEARING-U07
ON-U07
JUNE-U07
14,-U07
2011,-U07
AT-U07
1:30-U07
P.M.,-U07
TO-U07
CONSIDER-U07
APPROVAL-U07
OF-U07
THE-U07
FISCAL-U07
YEAR-U07
FY)-U07
2011-2012-U07
930-WRA-U08
CHAMBLISS-U09
WINIFRED-U09
CHAMBLISSW-U10
6/3/2011-U011
ASSESSMENTS,-U012
WATER-U012
DELIVERY-U012
CHARGES,-U012
WATER-U012
SERVICE-U012
CHARGES-U012
ZONE-U012
2B,-U012
FY-U012
2011-2012-U012
ASSESSMENTS-U012
ZONES-U012
2Y-U012
2Z-U012
THE-U012
CASTROVILLE-U012
SEAWATER-U012
INTRUSION-U012
PROJECT-U012
THE-U012
SALINAS-U012
VALLEY-U012
RECLAMATION-U012
PROJECT.-U012
COMPLETED BOARD ORDERS"�|E� �S-6
Section 5. Severability. If any section, subsection, sentence, clause, or phrase of this
resolution is for any reason held to be invalid, such decision shall not affect the validity
of the remaining portions of this resolution. The Board of Supervisors hereby declares
that it would have passed this resolution and each section, subsection, sentence, clause,
and phrase thereof, irrespective of the fact that any one or more sections, subsections,
sentences, clauses, or phrases be declared invalid.
PASSED AND ADOPTED on this 14th day of June, 2011, upon motion of Supervisor
Calcagno, seconded by Supervisor Salinas by the following vote, to wit:
AYES: Supervisors Armenta, Calcagno, Salinas, and Parker
NOES: None
ABSENT: Supervisor Potter
I, Gail T. Borkowski, Clerk of the Board of Supervisors of the County of Monterey, State of California,
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 June 14, 2011.
Dated: June 17, 2011 Gail T. Borkowski, Clerk of the Board of Supervisors
County of Monterey, State of California
By
Deputy
BIB]
40725-U01
COMPLETED-U02
BOARD-U02
ORDERS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99866-U03
AS99885-U03
AS99891-U03
AI102727-U03
DO103753-U03
C1-U03
GENERAL-U03
DOCUMENTS-U03
6/30/2011-U04
HANCOCKD-U04
16628-U05
1-U06
HOLD-U07
A-U07
PUBLIC-U07
HEARING-U07
ON-U07
JUNE-U07
14,-U07
2011,-U07
AT-U07
1:30-U07
P.M.,-U07
TO-U07
CONSIDER-U07
APPROVAL-U07
OF-U07
THE-U07
FISCAL-U07
YEAR-U07
FY)-U07
2011-2012-U07
930-WRA-U08
CHAMBLISS-U09
WINIFRED-U09
CHAMBLISSW-U10
6/3/2011-U011
ASSESSMENTS,-U012
WATER-U012
DELIVERY-U012
CHARGES,-U012
WATER-U012
SERVICE-U012
CHARGES-U012
ZONE-U012
2B,-U012
FY-U012
2011-2012-U012
ASSESSMENTS-U012
ZONES-U012
2Y-U012
2Z-U012
THE-U012
CASTROVILLE-U012
SEAWATER-U012
INTRUSION-U012
PROJECT-U012
THE-U012
SALINAS-U012
VALLEY-U012
RECLAMATION-U012
PROJECT.-U012
COMPLETED BOARD ORDERS"�|E� �S-6
MONTEREY COUNTY WATER RESOURCES AGENCY
BOARD OF SUPERVISORS
Resolution No. 11-208
A Resolution of the Board of Supervisors of the Monterey
County Water Resources Agency levying assessments in
Zones 2Y, 2Z, and 2B for the Fiscal Year 2011-2012 to pay
costs associated with the Castroville Seawater Intrusion
Project and the Salinas Valley Reclamation Project,
pursuant to Ordinance Nos. 3635 and 3636
WHEREAS, On October 6, 1992, the Board of Supervisors enacted Ordinance No. 3635,
entitled AN ORDINANCE OF THE MONTEREY COUNTY WATER RESOURCES
AGENCY CONFIRMING APPROVAL OF THE CASTROVILLE IRRIGATION
SYSTEM A SEPARATE PROJECT WITHIN THE SALINAS VALLEY SEAWATER
INTRUSION PROGRAM) FOR THE BENEFIT OF ZONES 2A AND 2B,
ESTABLISHING ZONE 2B AS A BENEFIT ZONE FOR THE PROJECT, AND
APPROVING ASSESSMENTS TO BE LEVIED IN ZONES 2Y, 2Z, AND 2B FOR
SUCH PROJECT", and Ordinance No. 3636, entitled AN ORDINANCE OF THE
MONTEREY COUNTY WATER RESOURCES AGENCY CONFIRMING
APPROVAL OF THE WASTEWATER RECLAMATION SYSTEM A SEPARATE
PROJECT WITHIN THE SALINAS VALLEY SEAWATER INTRUSION PROGRAM)
FOR THE BENEFIT OF ZONES 2Y, 2Z, AND 2B, AND APPROVING
ASSESSMENTS TO BE LEVIED IN ZONES 2Y AND 2Z, AND 2B FOR SUCH
PROJECT"; and,
WHEREAS, In said ordinances, the Board authorized and directed the levy of
assessments in Zones 2Y, 2Z, and 2B to pay for the projects now known as the
Castroville Seawater Intrusion Project and the Salinas Valley Reclamation Project; and,
WHEREAS, The financing needs of the two projects now require that assessments be
levied in Zones 2Y, 2Z, and 2B in Fiscal Year 2011-2012,
NOW, THEREFORE, BE IT RESOLVED that,
Section 1. Levy of Assessments in Zones 2Y, 2Z, and 2B. Pursuant to MCWRA
Ordinance Nos. 3635 and 3636, assessments for the Fiscal Year July 1, 2011, through
June 30, 2012, are hereby levied on all property in the categories described below located
in Zones 2Y, 2Z, and 2B of the Monterey County Water Resources Agency, at the charge
per acre set forth for the land use categories specified, as follows:
Land Use Charge Per Acre
Zone 2Y Zone 2Z
Ord 3635 Ord 3636 Total
$3.04 $9.26 $12.30
BIB]
40725-U01
COMPLETED-U02
BOARD-U02
ORDERS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99866-U03
AS99885-U03
AS99891-U03
AI102727-U03
DO103753-U03
C1-U03
GENERAL-U03
DOCUMENTS-U03
6/30/2011-U04
HANCOCKD-U04
16628-U05
1-U06
HOLD-U07
A-U07
PUBLIC-U07
HEARING-U07
ON-U07
JUNE-U07
14,-U07
2011,-U07
AT-U07
1:30-U07
P.M.,-U07
TO-U07
CONSIDER-U07
APPROVAL-U07
OF-U07
THE-U07
FISCAL-U07
YEAR-U07
FY)-U07
2011-2012-U07
930-WRA-U08
CHAMBLISS-U09
WINIFRED-U09
CHAMBLISSW-U10
6/3/2011-U011
ASSESSMENTS,-U012
WATER-U012
DELIVERY-U012
CHARGES,-U012
WATER-U012
SERVICE-U012
CHARGES-U012
ZONE-U012
2B,-U012
FY-U012
2011-2012-U012
ASSESSMENTS-U012
ZONES-U012
2Y-U012
2Z-U012
THE-U012
CASTROVILLE-U012
SEAWATER-U012
INTRUSION-U012
PROJECT-U012
THE-U012
SALINAS-U012
VALLEY-U012
RECLAMATION-U012
PROJECT.-U012
COMPLETED BOARD ORDERS"�|E� � S-6
Land Use Charge Per Acre
Irrigated agricultural land, north valley
Irrigated agricultural land, south valley
$1.32
$4.13
$5.45
Residential 1-4 units) $3.04 $9.26 $12.30
Apartments over 4 units),
commercial, and institutional land
$26.59
$80.61
$107.20
Industrial land $26.59 $80.61 $107.20
Dry farm, grazing, and vacant land
$0.32
$1.00
$1.32
River channels and lands subject to
frequent flooding
$0.00
$0.00
$0.00
Parcels less than 1 acre in size in each of the above categories will be charged at the rate
for one acre in that category.
Section 2. Levy of Assessments Zone 2B. Pursuant to MCWRA Ordinance Nos.
3635 and 3636, assessments for the Fiscal Year July 1, 2011, through June 30, 2012, are
hereby levied on all property in the categories described below located in Zone 2B of the
Monterey County Water Resources Agency, at the charge per net irrigated acre per parcel
set forth for the land use categories specified, as follows:
Land Use Charge Per Acre Zone 2B
Ord 3635 Ord 3636 Total
Irrigated agricultural land per net $203.39 $60.35 $263.74
irrigated acre
Section 3. North-South Dividing Line. The dividing line between north valley and
south valley, for the purpose of determining assessments for irrigated agricultural uses,
generally follows the centerlines of Gloria Road, U.S. Highway 101, and Gonzales River
Road, between the eastern and western boundaries of Zone 2A, and is more particularly
described in Resolution No. 92-364, adopted by the Board of Supervisors on July 21,
1992. A map of the dividing line is on file in the office of the Clerk to the Board of
Supervisors.
Section 4. Exclusions. The assessment shall not apply to any property exempt by law
from the payment of local assessments.
Section 5. Parcel List. On or before August 1, 2011, the General Manager of the
Agency shall furnish in writing to the County Auditor a description of each parcel of land
within Zones 2Y, 2Z, and 2B upon which an assessment is to be levied and collected
BIB]
40725-U01
COMPLETED-U02
BOARD-U02
ORDERS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99866-U03
AS99885-U03
AS99891-U03
AI102727-U03
DO103753-U03
C1-U03
GENERAL-U03
DOCUMENTS-U03
6/30/2011-U04
HANCOCKD-U04
16628-U05
1-U06
HOLD-U07
A-U07
PUBLIC-U07
HEARING-U07
ON-U07
JUNE-U07
14,-U07
2011,-U07
AT-U07
1:30-U07
P.M.,-U07
TO-U07
CONSIDER-U07
APPROVAL-U07
OF-U07
THE-U07
FISCAL-U07
YEAR-U07
FY)-U07
2011-2012-U07
930-WRA-U08
CHAMBLISS-U09
WINIFRED-U09
CHAMBLISSW-U10
6/3/2011-U011
ASSESSMENTS,-U012
WATER-U012
DELIVERY-U012
CHARGES,-U012
WATER-U012
SERVICE-U012
CHARGES-U012
ZONE-U012
2B,-U012
FY-U012
2011-2012-U012
ASSESSMENTS-U012
ZONES-U012
2Y-U012
2Z-U012
THE-U012
CASTROVILLE-U012
SEAWATER-U012
INTRUSION-U012
PROJECT-U012
THE-U012
SALINAS-U012
VALLEY-U012
RECLAMATION-U012
PROJECT.-U012
COMPLETED BOARD ORDERS"�|E� �under this resolution for the fiscal year 2011-2012 together with the amount of the
assessment fixed on each parcel of land.
Section 6. Collection of Assessments. All county officers charged with the duty of
collecting taxes shall collect MCWRA assessments with the regular tax payments to the
county. The assessments shall be collected in the same form and manner as county taxes
are collected, and shall be paid to the MCWRA.
Section 7. Lien on Property. The benefit assessments fixed herein shall be a lien on
all property against which the assessment is imposed. Liens for the assessments shall be
of the same force and effect as other liens for taxes, and their collection may be enforced
by the same means as provided for the enforcement of liens for state and county taxes.
Section 8. Use of Proceeds. The assessments collected pursuant to this resolution
shall be used exclusively to pay the costs of the Castroville Seawater Intrusion Project
and the Salinas Valley Reclamation Project, including, but not limited to, the costs of
planning, design, property acquisition, construction, operation and maintenance, and debt
service.
Section 9. Certified Copies. The Secretary of the MCWRA shall deliver certified
copies of this resolution to the Board of Supervisors of Monterey County and to the
Auditor of Monterey County.
Section 10. Severability. If any section, subsection, sentence, clause, or phrase of this
resolution is for any reason held to be invalid, such decision shall not affect the validity
of the remaining portions of this resolution. The Board of Supervisors hereby declares
that it would have passed this resolution and each section, subsection, sentence, clause,
and phrase thereof, irrespective of the fact that any one or more sections, subsections,
sentences, clauses, or phrases be declared invalid.
PASSED AND ADOPTED on this 14th day of June, 2011, upon motion of Supervisor
Calcagno, seconded by Supervisor Salinas by the following vote, to wit:
AYES: Supervisors Armenta, Calcagno, Salinas, and Parker
NOES: None
ABSENT: Supervisor Potter
1, Gail T. Borkowski, Clerk of the Board of Supervisors of the County of Monterey, State of California,
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 June 14, 2011.
Dated: June 17, 2011 Gail T. Borkowski, Clerk of the Board of Supervisors
County of Monterey, State of California
By Deputy
BIB]
40725-U01
COMPLETED-U02
BOARD-U02
ORDERS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99866-U03
AS99885-U03
AS99891-U03
AI102727-U03
DO103753-U03
C1-U03
GENERAL-U03
DOCUMENTS-U03
6/30/2011-U04
HANCOCKD-U04
16628-U05
1-U06
HOLD-U07
A-U07
PUBLIC-U07
HEARING-U07
ON-U07
JUNE-U07
14,-U07
2011,-U07
AT-U07
1:30-U07
P.M.,-U07
TO-U07
CONSIDER-U07
APPROVAL-U07
OF-U07
THE-U07
FISCAL-U07
YEAR-U07
FY)-U07
2011-2012-U07
930-WRA-U08
CHAMBLISS-U09
WINIFRED-U09
CHAMBLISSW-U10
6/3/2011-U011
ASSESSMENTS,-U012
WATER-U012
DELIVERY-U012
CHARGES,-U012
WATER-U012
SERVICE-U012
CHARGES-U012
ZONE-U012
2B,-U012
FY-U012
2011-2012-U012
ASSESSMENTS-U012
ZONES-U012
2Y-U012
2Z-U012
THE-U012
CASTROVILLE-U012
SEAWATER-U012
INTRUSION-U012
PROJECT-U012
THE-U012
SALINAS-U012
VALLEY-U012
RECLAMATION-U012
PROJECT.-U012
COMPLETED BOARD ORDERS"�|E� �Attachment 1
ZONE 2B
Monterey County Water Resources Agency
893 Blanco Circle, Salinas, CA 93901
831)755-4860 / Fax: 831)424-7935
http://www.mcwra.co.monterey.ca.us
BIB]
40725-U01
COMPLETED-U02
BOARD-U02
ORDERS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99866-U03
AS99885-U03
AS99891-U03
AI102727-U03
DO103753-U03
C1-U03
GENERAL-U03
DOCUMENTS-U03
6/30/2011-U04
HANCOCKD-U04
16628-U05
1-U06
HOLD-U07
A-U07
PUBLIC-U07
HEARING-U07
ON-U07
JUNE-U07
14,-U07
2011,-U07
AT-U07
1:30-U07
P.M.,-U07
TO-U07
CONSIDER-U07
APPROVAL-U07
OF-U07
THE-U07
FISCAL-U07
YEAR-U07
FY)-U07
2011-2012-U07
930-WRA-U08
CHAMBLISS-U09
WINIFRED-U09
CHAMBLISSW-U10
6/3/2011-U011
ASSESSMENTS,-U012
WATER-U012
DELIVERY-U012
CHARGES,-U012
WATER-U012
SERVICE-U012
CHARGES-U012
ZONE-U012
2B,-U012
FY-U012
2011-2012-U012
ASSESSMENTS-U012
ZONES-U012
2Y-U012
2Z-U012
THE-U012
CASTROVILLE-U012
SEAWATER-U012
INTRUSION-U012
PROJECT-U012
THE-U012
SALINAS-U012
VALLEY-U012
RECLAMATION-U012
PROJECT.-U012
COMPLETED BOARD ORDERS"�|E� �ZONES 2Y/2Z
Monterey County Water Resources Agency
893 Blanco Circle, Salinas, CA 93901
831)755-4860 / Fax: 831)424-7935
http://www.mcwra.co.monterey.ca.us
BIB]
40725-U01
COMPLETED-U02
BOARD-U02
ORDERS-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99866-U03
AS99885-U03
AS99891-U03
AI102727-U03
DO103753-U03
C1-U03
GENERAL-U03
DOCUMENTS-U03
6/30/2011-U04
HANCOCKD-U04
16628-U05
1-U06
HOLD-U07
A-U07
PUBLIC-U07
HEARING-U07
ON-U07
JUNE-U07
14,-U07
2011,-U07
AT-U07
1:30-U07
P.M.,-U07
TO-U07
CONSIDER-U07
APPROVAL-U07
OF-U07
THE-U07
FISCAL-U07
YEAR-U07
FY)-U07
2011-2012-U07
930-WRA-U08
CHAMBLISS-U09
WINIFRED-U09
CHAMBLISSW-U10
6/3/2011-U011
ASSESSMENTS,-U012
WATER-U012
DELIVERY-U012
CHARGES,-U012
WATER-U012
SERVICE-U012
CHARGES-U012
ZONE-U012
2B,-U012
FY-U012
2011-2012-U012
ASSESSMENTS-U012
ZONES-U012
2Y-U012
2Z-U012
THE-U012
CASTROVILLE-U012
SEAWATER-U012
INTRUSION-U012
PROJECT-U012
THE-U012
SALINAS-U012
VALLEY-U012
RECLAMATION-U012
PROJECT.-U012
SIGNED BOARD REPORT"�|E��BOARD OF SUPERVISORS OF THE
MONTEREY COUNTY WATER RESOURCES AGENCY
MEETING: June 14, 2011 AGENDA NO.:
S-~p
SUBJECT: Hold a public hearing on June 14, 2011, at 1:30 P.M., to consider approval for the
Fiscal Year FY) 2011-2012 assessments, water delivery charges, and water service charges for
Zone 2B, and FY 2011-2012 assessments for Zones 2Y and 2Z for the Castroville Seawater
Intrusion Project and the Salinas Valley Reclamation Project.
LDepartment: Water Resources Agency
RECOMMENDATION
It is recommended that the Board of Supervisors:
Hold a public hearing on June 14, 2011, at 1:30 P.M., to consider approval for the Fiscal Year FY) 2011-
2012 assessments, water delivery charges, and water service charges for Zone 2B, and FY 2011-2012
assessments for Zones 2Y and 2Z for the Castroville Seawater Intrusion Project and the Salinas Valley
Reclamation Project.
SUMMARY
This Board action will hold a public hearing on the FY 2011-12 assessment, water delivery charges, and
water service charges for Zone 2B and assessments for Zones 2Y and 2Z for the Castroville Seawater
Intrusion Project CSIP) and the Salinas Valley Reclamation Project SVRP). The assessment rates, water
delivery charges, and water service charges will remain the same as FY 2010-11.
DISCUSSION
In October 1992, Ordinances 3635 and 3636 were approved for establishing assessments in Zone 2B, 2Y,
and 2Z for the CSIP and SVRP. In November 1994, Ordinance 3789 was approved for establishing water
delivery charges for Zone 2B. In April 2000, the Board of Supervisors clarified implementation of
Ordinances 3635, 3636, and 3789 through the adoption of Clarification Resolution 00-172. Water service
charges for operations and maintenance of the Salinas Diversion Facility were adopted on January 29, 2008.
FY 1997-98 was the first full year of assessments in Zones 2Y and 2Z, and the assessment and water
delivery charges in Zone 2B. In FY 1998-1999, both assessments and water delivery charges remained at
the rates established in FY 1997-98. Zones 2B, 2Y, and 2Z were established to provide revenue to operate
and maintain the CSIP and the SVRP, and pay debt service on municipal bonds, a State Revolving Fund
loan, and a Small Reclamation Projects loan from the U.S. Bureau of Reclamation. The operation of the
CSIP and SVRP will assist in the reduction of seawater intrusion in the groundwater aquifers in the Salinas
Valley by providing an alternative source of irrigation water in the form of recycled water. This will reduce
the reliance on groundwater pumping in the northern portion of the Salinas Valley.
The Agency Act and the Ordinances require the adoption of resolutions by the Board of Supervisors of the
Monterey County Water Resources Agency to continue assessments, water delivery charges, and water
service charges for the CSIP/ SVRP and SRDF. Attachments 2, 3, and 3A are the recommended resolutions
for approval by the Board of Supervisors establishing assessment rates, water delivery charges, and water
service charges for FY 2011-2012. Attachment 4 is the Notice of Public Hearing to be published by the
Clerk of the Board.
BIB]
40725-U01
SIGNED-U02
BOARD-U02
REPORT-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99866-U03
AS99885-U03
AS99891-U03
AI102727-U03
DO103754-U03
C10-U03
BOARD-U03
REPORTS-U03
6/30/2011-U04
HANCOCKD-U04
16628-U05
1-U06
HOLD-U07
A-U07
PUBLIC-U07
HEARING-U07
ON-U07
JUNE-U07
14,-U07
2011,-U07
AT-U07
1:30-U07
P.M.,-U07
TO-U07
CONSIDER-U07
APPROVAL-U07
OF-U07
THE-U07
FISCAL-U07
YEAR-U07
FY)-U07
2011-2012-U07
930-WRA-U08
CHAMBLISS-U09
WINIFRED-U09
CHAMBLISSW-U10
6/3/2011-U011
ASSESSMENTS,-U012
WATER-U012
DELIVERY-U012
CHARGES,-U012
WATER-U012
SERVICE-U012
CHARGES-U012
ZONE-U012
2B,-U012
FY-U012
2011-2012-U012
ASSESSMENTS-U012
ZONES-U012
2Y-U012
2Z-U012
THE-U012
CASTROVILLE-U012
SEAWATER-U012
INTRUSION-U012
PROJECT-U012
THE-U012
SALINAS-U012
VALLEY-U012
RECLAMATION-U012
PROJECT.-U012
SIGNED BOARD REPORT"�|E��OTHER AGENCY INVOLVEMENT
County Counsel has reviewed this Board Report as to form. On April 25, 2011, the Agency Board of
Directors as shown in Attachment 6 recommended that the Board of Supervisors approve the assessment
rates, water delivery charges, and water service charges for FY 2011-12 with no increases over FY 2010-
2011 charges. as shown on attachment 2.3, and 3A that represent no increase in assessments, and water
delivery charges and water service charges over the previous fiscal year.
FINANCING
The revenues from Zone 2B assessments for FY 2011-12, Fund 119, are estimated to be $3,188,277. The
revenues for Zones 2Y and 2Z assessments, Funds 131 and 132, are estimated to be $965,487 and
$2,945,389. The revenues for the FY 2011-2012 water delivery charges, Fund 131, are estimated to be
$100,000. Revenue for water service charge, Fund 423, are estimated to be $1,300,000. Zones 2Y, 2Z, and
2B assessment revenue and water delivery charges and water service charges are all included in the
Agency's proposed FY 2011-12 Budget.
I
David c(imbrough C is V.1 Weeks
Chief Admin Services/Finance Manager eneral Manager
May 3, 2011
Attachment: 1. Zone Maps
2. Resolution establishing assessments for Zones 2B, 2Y and 2Z for 2011-12.
3. Resolution establishing water delivery charges for Zone 2B for 2011-12.
3A. Resolution establishing water service charges for SVDF for 2011-12.
4. Notice of Public Hearing.
5. Historical Board Actions
6. Board Order Setting Public Hearing
7. MCWRA BOD Board Order
BIB]
40725-U01
SIGNED-U02
BOARD-U02
REPORT-U02
LI21329-U03
FO96183-U03
FO96184-U03
FO99828-U03
MG99866-U03
AS99885-U03
AS99891-U03
AI102727-U03
DO103754-U03
C10-U03
BOARD-U03
REPORTS-U03
6/30/2011-U04
HANCOCKD-U04
16628-U05
1-U06
HOLD-U07
A-U07
PUBLIC-U07
HEARING-U07
ON-U07
JUNE-U07
14,-U07
2011,-U07
AT-U07
1:30-U07
P.M.,-U07
TO-U07
CONSIDER-U07
APPROVAL-U07
OF-U07
THE-U07
FISCAL-U07
YEAR-U07
FY)-U07
2011-2012-U07
930-WRA-U08
CHAMBLISS-U09
WINIFRED-U09
CHAMBLISSW-U10
6/3/2011-U011
ASSESSMENTS,-U012
WATER-U012
DELIVERY-U012
CHARGES,-U012
WATER-U012
SERVICE-U012
CHARGES-U012
ZONE-U012
2B,-U012
FY-U012
2011-2012-U012
ASSESSMENTS-U012
ZONES-U012
2Y-U012
2Z-U012
THE-U012
CASTROVILLE-U012
SEAWATER-U012
INTRUSION-U012
PROJECT-U012
THE-U012
SALINAS-U012
VALLEY-U012
RECLAMATION-U012
PROJECT.-U012