COMPLETED BOARD ORDER"�|E���52
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 consider approval the
Fiscal Year FY) 2011-2012 assessments,
water delivery charges, and water service
charges for Zone 2B and FY 2011-12
assessments for Zones 2Y and 2Z for the
Castroville Seawater Intrusion Project and
the Salinas Valley Reclamation Project, and;
b. Direct the Clerk to 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 consider
approval the Fiscal Year FY) 2011-12 assessments, water delivery charges,
and water service charges for Zone 2B and FY 2011-12 assessments for Zones
2Y and 2Z for the Castroville Seawater Intrusion project and the Salinas
Valley Reclamation 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 26, 2011 Gail T. Borkowski, Clerk of the Board of Supervisors
Monterey County Water Resources Agency
By
Deputy
BIB]
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COMPLETED BOARD ORDER"�|E���Attachment 4
NOTICE OF PUBLIC HEARING
MONTEREY COUNTY WATER RESOURCES AGENCY
ASSESSMENTS AND WATER DELIVERY CHARGES FOR ZONE 2B AND
ASSESSMENTS FOR ZONE 2A ZONES 2Y and 2Z)
FOR THE CASTROVILLE SEAWATER INTRUSION PROJECT AND THE SALINAS
VALLEY RECLAMATION PROJECT
NOTICE IS HEREBY GIVEN that the Board of Directors of the Monterey County Water
Resources Agency recommends the establishment of the following assessments and water
delivery charges in Zone 2B and assessments in Zone 2A Zones 2Y and 2Z) for Fiscal Year
2011-2012 to be levied on all property in the categories described below located in the zones
in support of the Castroville Seawater Intrusion Project and the Salinas Valley
Reclamation Project.
ZONE 2B
1. Charge per net irrigated acre in Zone 2B $263.74
2. Water delivery charge per acre-foot of water delivered $ 5.50
3. Water service per acre-foot of water delivered $ 66.23
ZONE 2Y AND 2Z
1. Irrigated agricultural lands north valley per acre for each parcel $12.30
2. Irrigated agricultural lands south valley per acre for each parcel $5.45
The dividing line between north valley and south valley, for the purposes of determining
assessments for irrigated agricultural uses, generally follows the centerlines of Gloria
Road, U.S. Highway 101, and the 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.
3. Residential 1-4 Units) per acre for each parcel $12.30
4. Apartments over four units), commercial and institutional land $107.20
Per acre for each parcel
5. Industrial land per acre for each parcel $107.20
6. Dry farming, grazing, and vacant land per acre for each parcel $1.32
7. River channels and lands subject to frequent flooding $0.00
Parcels less that 1-acre in size in the above categories, will be charged at the rate of one acre in
that category.
NOTICE IS FURTHER GIVEN that the Board of Supervisors will conduct a hearing at
1:30 PM on June 14, 2011 at the regular meeting place of the Board of Supervisors of the
Monterey County Water Resources Agency, Board of Supervisors Chambers, 168 West
Alisal St, 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,
change, reduce or modify any assessment or water delivery charge over and above the
charges stated. 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.: Consent 52
SUBJECT: a. Set a date for a public hearing on June 14, 2011, at 1:30 P.M., to consider approving
the Fiscal Year FY) 2011-12 assessments, water delivery charges and water service
charges for Zone 2B and FY 2011-12 assessments for Zones 2Y and 2Z for the
Castroville Seawater Intrusion Project and the Salinas Valley Reclamation Project,
and;
b. Direct the Clerk to 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 approving
the Fiscal Year FY) 2011-12 assessments, water delivery charges, and water service
charges for 2B and FY 2011-2012 assessments for Zones 2Y and 2Z for the
Castroville Seawater Intrusion Project and the Salinas Valley Reclamation Project,
and;
b. Direct the Clerk to 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 will set 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
BIB]
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COMPLETED BOARD ORDER"�|E���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.
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.
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, water delivery charges, and water sgvice charges are all
included in the Agency's proposed FY 2011-12 budget.
DavidT imbrough Cdrtis V.1 Weeks
Chief Admin Services General Manager
May 3, 2011
Attachment: 1. Zone Maps
2. Resolution on assessments for Zones 2B, 2Y and 2Z for 2011-12.
3. Resolution on water delivery charges for Zone 2B for 2011-12.
3A. Resolution on water service charges for 2011-12.
4. Notice of Public Hearing.
5. Board Order Setting Public Hearing
6. MCWRA BOD Board Order
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SIGNED BOARD REPORT"�|E���BOARD OF SUPERVISORS OF THE
MONTEREY COUNTY WATER RESOURCES AGENCY
MEETING: May 24, 2011 AGENDA NO.: Consent 5a
SUBJECT: a. Set a date for a public hearing on June 14, 2011, at 1:30 P.M., to consider approving
the Fiscal Year FY) 2011-12 assessments, water delivery charges and water service
charges for Zone 2B and FY 2011-12 assessments for Zones 2Y and 2Z for the
Castroville Seawater Intrusion Project and the Salinas Valley Reclamation Project,
and;
b. Direct the Clerk to 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 approving
the Fiscal Year FY) 2011-12 assessments, water delivery charges, and water service
charges for 2B and FY 2011-2012 assessments for Zones 2Y and 2Z for the
Castroville Seawater Intrusion Project and the Salinas Valley Reclamation Project,
and;
b. Direct the Clerk to 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 will set 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
BIB]
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DATE-U012
SET-U012
THE-U012
HEARING-U012
SIGNED BOARD REPORT"�|E���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.
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.
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 b $1,300,000. Zones
2Y, 2Z, and 2B assessment revenue, water delivery charges, and water svice charges are all
included in the Agency's proposed FY 2011-12 budget.
Davi&mbrough drtis V.tWeeks
Chief Admin Services General Manager
May 3, 2011
Attachment: 1. Zone Maps
2. Resolution on assessments for Zones 2B, 2Y and 2Z for 2011-12.
3. Resolution on water delivery charges for Zone 2B for 2011-12.
3A. Resolution on water service charges for 2011-12.
4. Notice of Public Hearing.
5. Board Order Setting Public Hearing
6. MCWRA BOD Board Order
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