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Res 91-102 Resolution No. 91-102 ~'~'~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, STATE OF CALIFORNIA, ADOPTING A SCHEDULE OF SERVICE CHARGES AND FEES FOR WATER CONNECTIONS, METERS, AND INSTALLATION OF LATERALS, AND RESCINDING RESOLUTION NO. 89-099 OF THE CITY OF POWAY WHEREAS, the rules and regulations of the former Poway Municipal Water District authorizes the governing body to adopt fees for water connections, expansion of the water system, water meters, installation of water laterals, backflow prevention devices, annual inspection maintenance, repair, replacement, and testing; and WHEREAS, Ordinance No. 29 adopts by reference the rules and regulations of the former Poway Municipal Water District and authorizes the City Council to act as the governing body. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway that: 1. The attached "Schedule of Service Charges and Fees for Water Service" is hereby adopted. The fees adopted herein are to cover the expenses of the City of Poway, its officers, employees, agents, contractors, and assigns, incurred for all engineering, administrative, operational, labor and material, including all those necessary to process, check, examine, install, test, maintain, inspect, replace, and approve water meters, service laterals and/or mains, backflow prevention devices, valves, valve protection devices, meter protection devices, tertiarty treatment facilities, reclaimed water distribution facilities, and all related appurtenances, and to ascertain or determine their compliance with all applicable local, county, state or federal code, statute, policy or regulation. 3. Resolution No. 89-099 is hereby rescinded effective November 16, 1991. 4. This resolution shall go into effect sixty {60) days after adoption of this resolution. PASSED, ADOPTED, AND APPROVED, by the City Council of the City of Poway, California, at a regular meeting this 17~h day o~ September, 1991. C- oldsm th, ayor Marjori~ Wahlsten, City Clerk Resolution No. 91-102 Page 2 STATE OF CALIFORNIA ) ) SS. COUNTY OF SAN DIEGO ) I, Marjorie K. Wahlsten, City Clerk of the City of Poway, do hereby certify under the penalty of perjury, that the foregoing Resolution, No. 91-102 , was duly adopted by the City Council at a meeting of said City Council held on the 17th day of September, 1991 and that it was so adopted by the following vote: AYES: EMERY, MCINTYRE, SNESKO, GOLDSMITH NOES: NONE ABSTAIN: NONE ABSENT: HIGGINSON Marjoriq~ K.\Wahlsten, ity er City of~y Resolution No. 91-102 Page 3 Attachment to Resolution No. 91~ -I02 , Adopted September 17, 1991. ,~HEDULE OF SERVICE CI.IAR~ES AND FEES FOR MATER SERVICE 1. Regular and Temporary Water Service Connections 1991 Base Equivalent Base Volume Capacity Meter Size EDU's GPD Fee Installation Charge Meter Lateral Total 3/4" Turbine 1.0 560 $ 3,710 $ 130 $1,350 $1,480 1"* Turbine 1.8 1,008 $ 6,678 $ 270 $1,430 $1,700 1½" Turbine 2.8 1,568 $ 10,388 $ 600 COST COST 2" Turbine 4.5 2,520 $ 16,694 $ 800 COST COST 2" Compound 4.5 2,520 $ 16,694 $1,775 COST COST 3" Compound 8.0 4,480 $ 29,680 COST COST COST 4" Compound 13.6 7,616 $ 50,456 COST COST COST 6" Compound 28.0 15,680 $130,880 COST COST COST 8" Compound 51.8 29,008 $192,178 COST COST COST *Single family homes which require a 1" meter due only to a residential fire sprinkler requirement will be charged base capacity and meter fees for a 3/4" meter. This provision does not apply to lots over 2.5 acres in area. 2. Automatic Fire Service Installation Charge COST Bi-Monthly Water Availability Charge $ 12.00 3. Transient Service Hydrant Service Charge Other Installation Charge Required Deposit 4. Cross Connections Service Size Installation Charge DC* RP* AG 3/4" $250 $ 800 COST 1" $280 $ 850 COST 1½" $470 $1,350 COST 2" $560 $1,525 COST 3" COST COST COST 4" COST COST COST 6" COST COST COST $ 10.00 COST $400.00 Annual Maintenance Inspection Repair and Charge Replacement $50 COST $5O COST $50 COST $5O COST $50 COST $50 COST $50 COST *When a new service connection and meter is installed requiring backflow protec- tion, the applicable charge shall be collected as a deposit with refund of dif- ference to applicant should cost to install same be less than deposit. Resolution No. 91-102 Page 4 Attachment to Resolution No. 91-102 , Adopted September 17, 1991. SCHEDULE OF SERVICE CHARGE~ AND FEES FOR ~L~TER SERVICE 5. Meter Test Charge 3/4" or Smaller 1" or Larger 6. Meter Size Reduction $ 7.50 $12.50 Meter Size Reduced Meter Size Refund 1" 3/4" $ 8 1½" 3/4" $ 70 2" 3/4" $130 1½" 1" $ 46 2" 1" $105 2" 1½" $ 22 Resolution No. 91-102 Page 5 SUMI~R¥ OF 1989 BA~E CAPACITY FEE, t~,TER. RESOURCE DEVELOPHENT CHARGE AND NEd 1991 BA~E CAPACZT¥ FEE REGULAR AND TEMPORARY WATER SERVICE CONNECTIONS Meter Size 1989 Base Water Resource Equivalent Base Volume Capacity Development EDU's GPD Fee Charge 1991 Base Capacity Fee 3/4" Turbine 1" Turbine 1½" Turbine 2" Turbine 2" Compound 3" Compound 4" Compound 6" Compound 8" Compound 1.0 560 1.8 1,008 2.8 1,568 4.5 2,520 4.5 2,520 8.0 4,480 13.6 7,616 28.0 15,680 51.8 29,008 $ 2.515.00 $ 4 527.00 $ 7 042.O0 $ 11 317.50 $ 11 317.50 $ 20 120.00 $ 34,204.00 $ 70,420.00 $130,277.00 $ 1,195.00 $ 2,151.00 $ 3,346.00 $ 5,376.50 $ 5,376.50 $ 9,560.00 $16,252.00 $33,460.00 $61,g01.00 $ 3,710 $ 6,678 $ 10,388 $ 16,694 $ 16,694 $ 29,680 $ 50,456 $130,880 $192,178 Resolution No. 91-102 Page 6 'dATER RE$IXIRCE DEYELOI~E#T CHARGE CALCULATZ~L~ A. Water Reclamation Treatment Costs (Tertiary Treatment) 1. Pomerado Water Reclamation Facility (8MGD) 2. Cost per MGD for total facility 3. Per cent reclamation for total facility 4. Cost per MGD for tertiary treatment 5. Flow per EDU 6. EDU's per MGD 7. Cost per EDU for tertiary treatment B. Reclaimed Water Distribution Costs $94.1 Million $11.76 Million/MGD 25.5% $3.0 Million/MGD 245 Gal/EDU 4,081EDU/MGD $734/EDU Ce 1. Total cost of Main Distribution System (10 MGD) 2. Cost per MGD 3. EDU's per MGD 4. Cost per EDU $18.8 Million $1.88 Million/MGD 4,081EDU/MGD $461/EDU Total Cost of Reclaimed Water as a New Water Resource (Tertiary Treatment and Distribution) 1. Tertiary Treatment Cost = $ 734/EDU 2. Distribution System Cost = $ 461/EDU 3. Total Cost : $1,195/EDU References Clean Water Program - Poway Evaluation Study, March, 1991 Clean Water Program - Metro Managers/Metro Sewer SubCOllmllittee Memorandum August 6, 1991 Boyle Reclaimed Water Distribution Study, Phase I and II; City of Poway Resolution No. 91-102 Page 7 WATER RESOURCE OEYELOPHENT CI'IN~GE CALCULATZOH,~ A. Water Reclamation Treatment Costs (Tertiary Treatment) 1. Pomerado Water Reclamation Facility (8MGD) = $94.1 Million 2. Cost per MGD for total facility: $11.76 Million/MGD 3. Per cent reclamation for total facility = 25.5% 4. Cost per MGD for tertiary treatment = $31.0 Million/MGD 5. Flow per EDU = 245 Gal/EDU 6. EDU's per MGD ~ 4,081EDU/MGD 7. Cost per EDU for tertiary treatment = $734/EDU B. Reclaimed Water Distribution Costs Ce 1. Total cost of Main Distribution System (10 MGD) = $18.8 Million 2. Cost per MGD = $1.88 Million/MGD 3. EDU's per MGD = 4,081EDU/MGD 4. Cost per EDU : $461/EDU Total Cost of Reclaimed Water as a New Water Resource (Tertiary Treatment and Distribution) 1. Tertiary Treatment Cost = $ 734/EDU 2. Distribution System Cost : $ 461/EDU 3. Total Cost : $1,195/EDU References Clean Water Program - Poway Evaluation Study, March, 1991 Clean Water Program - Metro Managers/Metro Sewer Subcommittee Memorandum August 6, 1991 Boyle Reclaimed Water Distribution Study, Phase I and II; City of Poway