HomeMy WebLinkAbout07-17-12 EO&WR Committee PacketOTAY WATER DISTRICT
ENGINEERING, OPERATIONS & WATER RESOURCES COMMITTEE MEETING
and
SPECIAL MEETING OF THE BOARD OF DIRECTORS
2554 SWEETWATER SPRINGS BOULEVARD
SPRING VALLEY, CALIFORNIA
Board Room
TUESDAY
July 17, 2012
11:30 A.M.
This is a District Committee meeting. This meeting is being posted as a special meeting
in order to comply with the Brown Act (Government Code Section §54954.2) in the event that
a quorum of the Board is present. Items will be deliberated, however, no formal board actions
will be taken at this meeting. The committee makes recommendations
to the full board for its consideration and formal action.
AGENDA
1. ROLL CALL
2. PUBLIC PARTICIPATION – OPPORTUNITY FOR MEMBERS OF THE PUBLIC TO
SPEAK TO THE BOARD ON ANY SUBJECT MATTER WITHIN THE BOARD'S JU-
RISDICTION BUT NOT AN ITEM ON TODAY'S AGENDA
DISCUSSION ITEMS
3. ADOPT ORDINANCE NO. 534 AMENDING THE DISTRICT’S CODE OF ORDI-
NANCES SECTION 28, CONNECTION FEES AND CHARGES FOR POTABLE OR
RECLAIMED WATER SERVICE; APPENDIX A, SCHEDULE OF FEES AND
CHARGES, SECTION 28.02; AND SECTION 27, REQUIREMENTS AND LIMITA-
TIONS FOR OBTAINING WATER SERVICE, EFFECTIVE SEPTEMBER 1, 2012
(BELL/KENNEDY) [10 minutes]
4. APPROVE CHANGE ORDER NO. 2 TO THE EXISTING CONTRACT WITH NEWest
CONSTRUCTION, INC. FOR THE RALPH W. CHAPMAN WATER RECLAMATION
FACILITY UPGRADE PROJECT, IN AN AMOUNT NOT-TO-EXCEED $87 (KAY) [5
minutes]
5. SAN DIEGO COUNTY WATER AUTHORITY UPDATE (WATTON) [10 minutes]
6. ADJOURNMENT
2
BOARD MEMBERS ATTENDING:
Gary Croucher, Chair
Mitch Thompson
All items appearing on this agenda, whether or not expressly listed for action, may be delib-
erated and may be subject to action by the Board.
The Agenda, and any attachments containing written information, are available at the Dis-
trict’s website at www.otaywater.gov. Written changes to any items to be considered at the
open meeting, or to any attachments, will be posted on the District’s website. Copies of the
Agenda and all attachments are also available through the District Secretary by contacting
her at (619) 670-2280.
If you have any disability that would require accommodation in order to enable you to partici-
pate in this meeting, please call the District Secretary at 670-2280 at least 24 hours prior to
the meeting.
Certification of Posting
I certify that on July 13, 2012 I posted a copy of the foregoing agenda near the regular
meeting place of the Board of Directors of Otay Water District, said time being at least 24
hours in advance of the meeting of the Board of Directors (Government Code Section
§54954.2).
Executed at Spring Valley, California on July 13, 2012.
______/s/_ Susan Cruz, District Secretary _____
1
STAFF REPORT
TYPE MEETING: Regular Board Meeting MEETING DATE: August 1, 2012
SUBMITTED BY: Rita Bell, Finance Manager
Bob Kennedy, Senior Civil
Engineer
PROJECT: DIV. NO. All
APPROVED BY:
(Chief)
Joseph R. Beachem, Chief Financial Officer
Rod Posada, Chief, Engineering
German Alvarez, Assistant General Manager
Mark Watton, General Manager
SUBJECT: Adopt Ordinance No. 534 Amending the District’s Code of
Ordinances Section 28, Connection Fees and Charges for
Potable or Reclaimed Water Service; Appendix A, Schedule of
Fees and Charges, Section 28.02; and Section 27, Requirements
and Limitations for Obtaining Water Service, Effective
September 1, 2012
GENERAL MANAGER’S RECOMMENDATION:
That the Board adopt Ordinance No. 534 to amend the District’s Code
of Ordinances Section 28, Connection Fees and Charges for Potable or
Reclaimed Water Service; Appendix A, Schedule of Fees and Charges,
Section 28.02; and Section 27, Requirements and Limitations for
Obtaining Water Service, effective September 1, 2012.
PURPOSE:
To present to the Board revisions to the District’s Code of
Ordinances Section 28, Connection Fees and Charges for Potable or
Reclaimed Water Service; Appendix A, Section 28.02, Installation
Charges for Water Meter and Water Service Laterals, to update the
District’s meter fees and installation charges due to changes in
material and labor costs; and to update Section 27, Requirements and
Limitations for Obtaining Water Service.
AGENDA ITEM 3
2
ANALYSIS:
Background
Water meter fees and installation charges have not been updated since
January 2002, when the automated meter reading (AMR) program was
implemented. At this time, an AMR fee of $147 was created to cover
the higher cost of the AMR meters. Currently, about 48,200 of the
approximately 48,500 District customer accounts have AMR water
meters. These numbers reflect meters that were either replaced over
the past ten years with an AMR meter or installed as a new AMR meter.
Having a separate AMR fee is no longer necessary since all new meters
sold are AMR.
By the end of Fiscal Year 2013, it is anticipated that all of the
District’s water meters will be AMR with some exceptions, such as
temporary and fire service meters.
Since January 2002, meter technology regulations such as no-lead
meters and installation methods have changed, making this an
appropriate time to reexamine the method and cost involved with
purchasing and installing meters.
In addition, staff evaluated Section 27, “Requirements for Obtaining
Water Service,” and is proposing changes. It is proposed to add
Section 27.02G Phased Projects. This change will provide a developer
option to phase the delivery of water meters based on the project
implementation to build-out. It is also proposed to revise Section
27.03 “Manufacturers Recommended Maximum Flow Rate for District
Meters.” This change reflects advancements in equipment implemented
by the District to capture volumes through the meters at both the
high and low end of the meter spectrum.
Proposed Fees and Installation Charges
Historic meter costs, including additional parts, were based on the
technology of the day and meters were priced by size only. Since
many things have changed over the years, a review and update of these
meters and fees was necessary.
The proposed meter fees are based on the actual purchase costs of the
meters and the ancillary parts needed to install these meters. The
meters and materials are based on size and service type which is
categorized as Potable Non-Irrigation, Potable/Recycled Irrigation,
and Combined Fire and Domestic.
3
The proposed installation charges are based on the District’s
standard labor rates (including fringe and overhead charges) for the
salaries of Meter Maintenance Workers or Utility Crew as of July 1,
2012. The weight and configuration of current meters from ¾” up to
2” require the same amount of time to install, based on the Meter
Shop’s most recent experience. Therefore, the proposed installation
charge of $96 will be the same for ¾” to 2” meters. Meters that are
3” to 4” require an installation fee of $578, based on two hours of
labor for two Meter Maintenance Workers. The installation for a 6”
meter is $913, based on two hours of labor for three Meter
Maintenance Workers. Lastly, the 8” and 10” meter installation fee
of $1,400 is based on a Utility Crew’s average cost to install these
meters.
The following table shows the existing and proposed installation fees
and the elimination of the AMR fees:
Current Installation Fees
Meter Size Install Fee AMR Fee Total Proposed Fee Change
3/4" $ 60.00 $ 147.00 $ 207.00 $ 96.00 $ (111.00)
1" 60.00 147.00 207.00 96.00 (111.00)
1.5" 103.00 147.00 250.00 96.00 (154.00)
2" 240.00 147.00 387.00 96.00 (291.00)
3" 300.00 147.00 447.00 578.00 131.00
4" 300.00 147.00 447.00 578.00 131.00
6" 300.00 147.00 447.00 913.00 466.00
8" 300.00 147.00 447.00 1,400.00 953.00
10" 300.00 147.00 447.00 1,400.00 953.00
All fees within the Code of Ordinances are listed in Appendix A.
Proposed meter fees and installation charges are listed in Exhibit IV
of the Attachments, which reflects the pending changes to Appendix A.
Additionally, similar to Capacity and Annexation Fees, the
recommendation is to increase meter fees on a quarterly basis, using
the Engineering News Record (ENR) Construction Cost Index for the Los
Angeles Region, to ensure fees keep up with current costs. The
benefit of increasing the fees on a quarterly basis, tied to this
index, is that they will maintain a more up-to-date full cost
recovery in the interim periods between another fee review, which
should be conducted at least every five years to keep up with changes
in meter and installation costs and technologies.
4
FISCAL IMPACT: Joseph R. Beachem, Chief Financial Officer
Based on projected potable and recycled water meter sales, the fiscal
impact for Fiscal Year 2013 is an increase in meter fee revenues of
approximately $16,700.
There is no fiscal impact for Section 27.
STRATEGIC GOAL:
To ensure that the costs of service are kept current, this revenue
source will help the District meet its fiscal responsibility to its
ratepayers.
LEGAL IMPACT:
None.
Attachments:
A) Committee Action Form
B) Ordinance No. 534
Exhibit I Strike-through Section 28
Exhibit II Proposed Section 28
Exhibit III Strike-through Appendix A
Exhibit IV Proposed Appendix A
Exhibit V Strike-through Section 27
Exhibit VI Proposed Section 27
ATTACHMENT A
SUBJECT/PROJECT:
Adopt Ordinance No. 534 Amending the District’s Code of
Ordinances Section 28, Connection Fees and Charges for
Potable or Reclaimed Water Service; Appendix A, Schedule of
Fees and Charges, Section 28.02; and Section 27,
Requirements and Limitations for Obtaining Water Service,
Effective September 1, 2012
COMMITTEE ACTION:
That the Finance, Administration and Communications Committee
recommend that the Board adopt Ordinance No. 534 amending the
District’s Code of Ordinances Section 28, Connection Fees and
Charges for Potable or Reclaimed Water Service; Appendix A,
Schedule of Fees and Charges, Section 28.02; and Section 27,
Requirements and Limitations for Obtaining Water Service,
effective September 1, 2012.
NOTE:
The “Committee Action” is written in anticipation of the
Committee moving the item forward for board approval. This
report will be sent to the Board as a committee approved item,
or modified to reflect any discussion or changes as directed
from the committee prior to presentation to the full board.
1
ORDINANCE NO. 534
AN ORDINANCE OF THE BOARD OF DIRECTORS OF THE OTAY WATER
DISTRICT AMENDING SECTION 28, CONNECTION FEES AND CHARGES FOR
POTABLE OR RECLAIMED WATER SERVICE; APPENDIX A, SCHEDULE OF FEES
AND CHARGES, SECTION 28.02; AND SECTION 27, REQUIREMENTS AND
LIMITATIONS FOR OBTAINING WATER SERVICE
BE IT ORDAINED by the Board of Directors of Otay Water
District that the District’s Code of Ordinances, Section 28,
Connection Fees and Charges for Potable or Reclaimed Water
Service; and Appendix A, Section 28.02, Installation Charges for
Water Meter and Water Service Laterals; and Section 27,
Requirements and Limitations for Obtaining Water Service (per
Exhibits II, IV and VI) be replaced.
NOW, THEREFORE, BE IT RESOLVED that the new proposed
Section 28, Connection Fees and Charges for Potable or Recycled
Water Service; Appendix A, Section 28.02, Installation Charges
for Water Meter and Water Service Laterals; and Section 27,
Requirements and Limitations for Obtaining Water Service of the
Code of Ordinances shall become effective September 1, 2012.
Attachment B
2
PASSED, APPROVED AND ADOPTED by the Board of Directors of
the Otay Water District at a regular meeting duly held this 1st
day of August 2012, by the following roll call vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
________________________________
President
ATTEST:
_____________________________
District Secretary
28-1
SECTION 28 CONNECTION FEES AND CHARGES FOR POTABLE OR RECLAIMED
RECYCLED WATER SERVICE
28.01 COLLECTION OF FEES AND CHARGES
A. Fees and Charges to be paid by the Customer.
The following fees and charges shall be paid by the customer to connect to a District water system for potable
water or reclaimed recycled water service; these are in
addition to the fees and charges in Section 9 and 25. Fees and charges shall include, but not be limited to, District
fees, San Diego County Water Authority fees, applicable
zone charge and charges for work performed by District personnel on behalf of the customer. These charges may include the installation by District personnel of a water
service lateral, and inspections required due to the
requirement of a back flow device. These charges may also include a meter fee, installation fee (where laterals
exist), lateral fee, meter box fee, and excavation permit
fee. B. Basis for Determination of Connection Fees and Charges.
The fees and charges shall be determined as follows: For permanent water meters, including potable or
recycled irrigation service, the total water
connection fee shall be determined on the basis of the demand to be placed on the District water system. The
extent of demand will be determined on the basis of
the size of the water meter, as set forth in Section 27 of the Code. For fire service, as outlined in Section 38.03 of the Code, the size and fee would be
set based on water use requirements without additional
fire capacity. The water connection fee will be determined by multiplying the demand factor for the
meter size, as set forth below, by the total of the
District-wide capacity fee and applicable zone charge.
Meter Size Demand Factor
3/4" 1
1 2-1/2
1-1/2" 5
2" 8
3" 16
4" 25
6" 50
8" 80
10" 115
Exhibit I
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28-2
1. The District-wide capacity fee and the applicable zone
charge shall constitute the "base rate." For fees or
charges after July 1, 2010, the base rate shall be
adjusted quarterly for fluctuations in construction
costs, as measured by the Engineering News Record
Construction Cost Index for the Los Angeles Region.
The ENR Construction Cost Index of 9777.19(as of July
1, 2009) shall be deemed the "base index." The
adjustment shall be in an amount equal to the percent-
age change in the ENR Construction Cost Index from the
base index for the period from June 10, 2009 to the
date of payment. (See Appendix A, 28.01 B.1. for
fees.)
2. The District-wide new water supply fee shall
constitute the “base rate.” For fees or charges after
July 1, 2010, the base rate shall be adjusted
quarterly for fluctuations in construction costs, as
measured by the Engineering News Record Construction
Cost Index for the Los Angeles Region. The ENR
Construction Cost Index of 9777.19 (as of July 1,
2009) shall be deemed the “base index.” The
adjustment shall be in an amount equal to the
percentage change in the ENR Construction Cost Index
from the base index for the period from June 10, 2009
to the date of payment. (See Appendix A, 28.01 B.2.
for fees.)
28.02 INSTALLATION CHARGES FOR WATER METER AND WATER SERVICE LATERALS
The determination of the water meter or service lateral size shall be based upon the information provided by the
customer as detailed in Section 27 of the Code. The meter fees
and installation charges are set forth in Appendix A, 28.02. Where a water meter larger than 2-inch or a new water
lateral is required, a customized, written estimate of the
District's costs will be prepared. The customer shall deposit the estimated costs with the
District prior to commencement of the work. If actual costs
incurred by the District are less than the amount deposited, the District shall refund the excess to the customer. If the actual
costs incurred exceed the amount deposited, the customer shall
reimburse the District for the additional costs.
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28-3
A. The meter fees and installation charges shall be set effective AugustSeptember 1, 2012, and then adjusted in the
same manner as capacity fees as described in Section 28.01
B.1 above (See Appendix A, 28.01 B.2. for fees).
28.03 METER FEE REFUND
A. If a water meter/service has been paid for but not
installed, a customer may receive a refund of the
District’s capacity fee and charges. If San Diego County Water Authority capacity fees have been paid to San Diego
County Water Authority, the customer shall request a refund
from San Diego County Water Authority. B. If the customer wants to change the meter/service size,
they will be credited with the number of equivalent
dwelling units they have previously purchased and will be refunded any balance per Section 28.03 A, above. If
additional equivalent dwelling units are required, the
customer will be charged based on 28.01 and 28.02. C. If a water meter/service has been previously paid and
installed, and the customer requests a different meter
size, the customer shall pay for the new meter and installation fees, plus any differential in capacity and
new water supply fees as described in Section 28.03 B
above.
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28-1
SECTION 28 CONNECTION FEES AND CHARGES FOR POTABLE OR RECYCLED WATER
SERVICE
28.01 COLLECTION OF FEES AND CHARGES
A. Fees and Charges to be paid by the Customer.
The following fees and charges shall be paid by the
customer to connect to a District water system for potable
water or recycled water service; these are in addition to
the fees and charges in Section 9 and 25. Fees and charges
shall include, but not be limited to, District fees, San
Diego County Water Authority fees, applicable zone charge
and charges for work performed by District personnel on
behalf of the customer. These charges may include the
installation by District personnel of a water service
lateral, and inspections required due to the requirement of
a back flow device. These charges may also include a meter
fee, installation fee (where laterals exist), lateral fee,
meter box fee, and excavation permit fee.
B. Basis for Determination of Connection Fees and Charges.
The fees and charges shall be determined as follows:
For permanent water meters, including potable or
recycled irrigation service, the total water
connection fee shall be determined on the basis of the
demand to be placed on the District water system. The
extent of demand will be determined on the basis of
the size of the water meter, as set forth in Section
27 of the Code. For fire service, as outlined in
Section 38.03 of the Code, the size and fee would be
set based on water use requirements without additional
fire capacity. The water connection fee will be
determined by multiplying the demand factor for the
meter size, as set forth below, by the total of the
District-wide capacity fee and applicable zone charge.
Meter Size Demand Factor
3/4" 1
1 2-1/2
1-1/2" 5
2" 8
3" 16
4" 25
6" 50
8" 80
10" 115
Exhibit II
28-2
1. The District-wide capacity fee and the applicable zone
charge shall constitute the "base rate." For fees or
charges after July 1, 2010, the base rate shall be
adjusted quarterly for fluctuations in construction
costs, as measured by the Engineering News Record
Construction Cost Index for the Los Angeles Region.
The ENR Construction Cost Index of 9777.19(as of July
1, 2009) shall be deemed the "base index." The
adjustment shall be in an amount equal to the percent-
age change in the ENR Construction Cost Index from the
base index for the period from June 10, 2009 to the
date of payment. (See Appendix A, 28.01 B.1. for
fees.)
2. The District-wide new water supply fee shall
constitute the “base rate.” For fees or charges after
July 1, 2010, the base rate shall be adjusted
quarterly for fluctuations in construction costs, as
measured by the Engineering News Record Construction
Cost Index for the Los Angeles Region. The ENR
Construction Cost Index of 9777.19 (as of July 1,
2009) shall be deemed the “base index.” The
adjustment shall be in an amount equal to the
percentage change in the ENR Construction Cost Index
from the base index for the period from June 10, 2009
to the date of payment. (See Appendix A, 28.01 B.2.
for fees.)
28.02 INSTALLATION CHARGES FOR WATER METER AND WATER SERVICE LATERALS
The determination of the water meter or service lateral
size shall be based upon the information provided by the
customer as detailed in Section 27 of the Code. The meter fees
and installation charges are set forth in Appendix A, 28.02.
Where a new water lateral is required, a customized,
written estimate of the District's costs will be prepared.
The customer shall deposit the estimated costs with the
District prior to commencement of the work. If actual costs
incurred by the District are less than the amount deposited, the
District shall refund the excess to the customer. If the actual
costs incurred exceed the amount deposited, the customer shall
reimburse the District for the additional costs.
28-3
A. The meter fees and installation charges shall be set
effective September 1, 2012, and then adjusted in the same
manner as capacity fees as described in Section 28.01 B.1
above (See Appendix A, 28.01 B.2. for fees).
28.03 METER FEE REFUND
A. If a water meter/service has been paid for but not
installed, a customer may receive a refund of the
District’s capacity fee and charges. If San Diego County
Water Authority capacity fees have been paid to San Diego
County Water Authority, the customer shall request a refund
from San Diego County Water Authority.
B. If the customer wants to change the meter/service size,
they will be credited with the number of equivalent
dwelling units they have previously purchased and will be
refunded any balance per Section 28.03 A, above. If
additional equivalent dwelling units are required, the
customer will be charged based on 28.01 and 28.02.
C. If a water meter/service has been previously paid and
installed, and the customer requests a different meter
size, the customer shall pay for the new meter and
installation fees, plus any differential in capacity and
new water supply fees as described in Section 28.03 B
above.
Section #Code #Fee Description Meter Size
9 9.04 A.1.District Annexation Processing Fee $744.00
9.04 B.
Annexation Fees for Water Annexations
into Otay Water District Boundaries
District-wide
Annexation Fee
3/4" $1,556.00
1" $3,890.00
1-1/2" $7,780.00
2" $12,448.00
3" $24,896.00
4 $38,900.00
6" $77,800.00
8" $124,480.00
10" $178,940.00
9.04 C.4.
Annexation Fees for Annexations to
Sewer Improvement Districts $5,741.00
10 10.01 Filing of Petition $50.00
23 23.04 Backflow Certification
- Second Notification $10.00
- Third Notification $25.00
- Reconnection (service resumed)$50.00
- Initial Filing Fee (New applicants for
addition to the list of approved backflow
prevention device testers)$25.00
- Renewal Filing Fee (to remain on list
of approved backflow prevention device
testers)Annually $10.00
25 25.03 A. Set-up Fees for Accounts $10.00
Otay Water District
Appendix A
Charges
Appendix A
1 of 12
EXHIBIT III
Section #Code #Fee Description Meter Size Charges
25 25.03 C.
Monthly Fixed System Charges, MWD &
CWA Charges (1)Meter Size System Charge
MWD & CWA
Fixed Charge
Total Fixed
Charge
3/4"$14.58 $14.01 $28.59
1"$18.52 $23.33 $41.85
1-1/2"$28.37 $46.74 $75.11
2"$40.18 $74.74 $114.92
3"$71.68 $149.48 $221.16
4"$107.13 $233.58 $340.71
6"$205.59 $467.09 $672.68
8"$323.73 $747.39 $1,071.12
10"$461.57 $1,070.74 $1,532.31
25 25.03 E.1.(b) Domestic Residential Water Rates (1)Unit Charge
0 - 5 $1.58
6-10 $2.45
11-22 $3.19
23 or more $4.92
25 25.03 E.2.(b)
Multiple Residential Water Rates - Per
Dwelling Unit (1) 0-4 $2.43
5-9 $3.15
10 or more $4.85
25 25.03 E.3.(b)
Business and Publicly-Owned Water
Rates (1)under 10"0-173 $2.59
174-831 $2.66
832 or more $2.70
10" & larger 0-7,426 $2.59
7,427-14,616 $2.66
14,617 or more $2.70
25 25.03 E.4.(c)
Irrigation and Commercial Agricultural
Using Potable Water Rates (1)1" & smaller 0-49 $3.53
50-132 $3.60
133 or more $3.66
(1) Water rates on all billing cycles beginning in calendar year 2012
Appendix A
2 of 12
EXHIBIT III
Section #Code #Fee Description Meter Size Charges
25 25.03 E.4.(c)
Irrigation and Commercial Agricultural
Using Potable Water Rates (continued) (1)1.5" & 2"0-144 $3.53
145-355 $3.60
356 or more $3.66
3" & larger 0-1,044 $3.53
1,045-8,067 $3.60
8,068 or more $3.66
25 25.03 E.5.(c) Recycled Water Rates (1)3/4" - 1" 0-42 $3.02
43-97 $3.06
98 or more $3.12
1.5" & 2"0-168 $3.02
169-402 $3.06
403 or more $3.12
3" & 4"0-403 $3.02
404-820 $3.06
821 or more $3.12
6" & larger 0-7,916 $3.02
7,917-16,357 $3.06
16,358 or more $3.12
25 25.03 E.6.(b)
Temporary and Construction Water
Service Rates (1)1" & smaller 0-49 $7.06
50-132 $7.20
133 or more $7.32
1.5" & 2"0-144 $7.06
145-355 $7.20
356 or more $7.32
3" & larger 0-1,044 $7.06
1,045-8,067 $7.20
8,068 or more $7.32
(1) Water rates on all billing cycles beginning in calendar year 2012
Appendix A
3 of 12
EXHIBIT III
Section #Code #Fee Description Meter Size Charges
25 25.03 E.8.(b) Tank Trucks Water Rates (1)1" & smaller 0-49 $7.06
50-132 $7.20
133 or more $7.32
1.5" & 2"0-144 $7.06
145-355 $7.20
356 or more $7.32
3" & larger 0-1,044 $7.06
1,045-8,067 $7.20
8,068 or more $7.32
25 25.03 E.9.(c)
Application Fee for Water Service Outside
District Boundaries $500.00
25 25.03 E.9.(d)
Water Rate for Service Outside District
Boundaries (1)1" & smaller 0-49 $7.06
50-132 $7.20
133 or more $7.32
1.5" & 2"0-144 $7.06
145-355 $7.20
356 or more $7.32
3" & larger 0-1,044 $7.06
1,045-8,067 $7.20
8,068 or more $7.32
25 25.03 E.10.(b)
Application Fee for Water Service Outside
an Improvement District $275.00
25 25.03 E.10.(c)
Water Rate for Service Outside
Improvement District (1)1" & smaller 0-49 $7.06
50-132 $7.20
133 or more $7.32
(1) Water rates on all billing cycles beginning in calendar year 2012
Appendix A
4 of 12
EXHIBIT III
Section #Code #Fee Description Meter Size Charges
25 25.03 E.10.(c)
Water Rate for Service Outside
Improvement District (continued) (1)1.5" & 2"0-144 $7.06
145-355 $7.20
356 or more $7.32
3" & larger 0-1,044 $7.06
1,045-8,067 $7.20
8,068 or more $7.32
25 25.03 E.11.(c) Fire Service Monthly Charge $30.11
25 25.03 E.12.(b)
Additional Water Service for Property Not
Subject to District Taxes per unit $0.293
25 25.03 E.13.(b)
Interim Service Water Rate in
Improvement District 7 (1)1" & smaller 0-49 $7.06
50-132 $7.20
133 or more $7.32
1.5" & 2"0-144 $7.06
145-355 $7.20
356 or more $7.32
3" & larger 0-1,044 $7.06
1,045-8,067 $7.20
8,068 or more $7.32
25 25.03 F.Energy Charges for Pumping Water (1)
Per 100 ft of lift
over 450 ft per
unit $0.045
25 25.03 G.1.
Additional Water Charge for Service in the
North District
Per unit charge
except for the
first 5 units of
residential $0.08
(1) Water rates on all billing cycles beginning in calendar year 2012
Appendix A
5 of 12
EXHIBIT III
Section #Code #Fee Description Meter Size Charges
25 25.03 H.1.
Additional Water Charges for Service in
the Improvement District 9 Water Service
Zone
Per unit charge
except for the
first 5 units of
residential $0.27
25 25.03 H.2.
Additional Monthly System Fee for
Improvement District 9 $2.00
25 25.03 I.1.(a)
Additional Water Charges for Services in
Improvement District 3
Per unit charge
except for the
first 5 units of
residential 0.19 per H.C.F.
Effective
Jan 1, 2011
"0.20 per H.C.F.
Effective
Jan 1, 2012
"0.21 per H.C.F.
Effective
Jan 1, 2013
25 25.03 I.1.(b)
Additional Water Charges for Services in
Improvement District 10
Per unit charge
except for the
first 5 units of
residential 0.27 per H.C.F.
Effective
Jan 1st
2011-2018
25 25.03 I.1.(c)
Additional Water Charges for Services in
La Presa
Per unit charge
except for the
first 5 units of
residential 0.08 per H.C.F.
Effective
Jan 1st
2011-2013
25 25.04 A.Deposits for Non-Property Owners 3/4"$75.00
1"$150.00
1-1/2"$200.00
2"$360.00
3"$800.00
4"$1,350.00
6"$3,300.00
8"$4,400.00
10"$5,500.00
Appendix A
6 of 12
EXHIBIT III
Section #Code #Fee Description Meter Size Charges
28 28.01 B.1.Capacity Fees and Zone Charge
District-wide
Capacity Fee
3/4" $7,900.00
1" $19,750.00
1-1/2" $39,500.00
2" $63,200.00
3" $126,400.00
4 $197,500.00
6" $395,000.00
8" $632,000.00
10" $908,500.00
- 22/27 TRIAD 3/4" $5,912.00
1" $14,780.00
1 -1/2" $29,560.00
2" $47,296.00
3" $94,592.00
4 $147,800.00
6" $295,600.00
8" $472,960.00
10" $679,880.00
28 28.01 B.2.New Water Supply Fee
- All IDs including Triad 3/4" $910.00
1" $2,275.00
1-1/2" $4,550.00
2" $7,280.00
3" $14,560.00
4" $22,750.00
6" $45,500.00
8" $72,800.00
10" $104,650.00
28 28.02
Installation Charges for Water Meter and
Water Service Laterals Meter Size Meter Fee Meter Box Installation Total Fee
3/4"$59.00 $47.00 $60.00 $166.00
1"$117.00 $47.00 $60.00 $224.00
1-1/2"$250.00 $61.00 $103.00 $414.00
- I.D.'s 1,2,3,5,7,9,10,19,20,22,22/27
(excluding Triad), and 25 (only I.D.'s
5,7,10,19,22, and 22/27 require reclaimed
irrigation meters).
Appendix A
7 of 12
EXHIBIT III
Section #Code #Fee Description Meter Size Charges
28 28.02
Installation Charges for Water Meter and
Water Service Laterals (continued)Meter Size
2"$475.00 $61.00 $240.00 $776.00
3" $653.00 $1,770.00 $300.00 $2,723.00
4"$1,370.00 $1,770.00 $300.00 $3,440.00
6"$2,500.00 $1,770.00 $300.00 $4,570.00
8"$3,737.00 $2,760.00 $300.00 $6,797.00
10"$5,060.00 $2,760.00 $300.00 $8,120.00
31 31.02 D.1.
Requirement of Temporary Meter for
Service
minimum/per
day $25.00
31 31.03 A.1.Requirement of Deposit for Temporary Meters
3/4"$150.00
1"$180.00
1-1/2"$330.00
2"$2,046.00
3"$850.00
4"$1,986.00
6"$2,465.00
- Construction Trailer Temporary Meter 2"$2,046.00
- Tank Truck Temporary Meter
(Ordinance No. 372)2"$850.00
31 31.03 A.4.Temporary Meter Install & Removal $128.00
31 31.03 A.5.
Temporary Meter Move Fee (includes
backflow certification)3/4" - 2"$64.00
3" and larger No backflow test $64.00
33 33.07 A.
Customer Request for Meter Test
(Deposit)5/8", 3/4" & 1"$25.00
1-1/2" & 2 "$50.00
3" & Larger $125.00
34 34.01 D.2. Returned Check Charges $25.00
Appendix A
8 of 12
EXHIBIT III
Section #Code #Fee Description Meter Size Charges
34 34.02 B.Late Payment Charge
5% of
Delinquent
Balance
34 34.02 G.1.(d)Delinquency Tag $10.00
34 34.02 G.3.(a)Meter "Turn-On" Charge
During regular
business hours $35.00
34 34.02 G.3.(b)Meter "Turn-On" Charge
After regular
business hours $65.00
53 53.04 C.1.Sewer Connection Fee - Russell Square $7,500.00
53 53.04 C.2.Monthly Sewer Service Charge - Russell Square $200.00
53 53.11 A.Set-up Fees for Accounts $10.00
53 53.11 B.2.Residential Sewer Charges (2)
Rate multiplied
by winter
average units $1.77
53 53.11 B.3.Residential Sewer Charges Base Fee (2)5/8" & 3/4"$12.26
1" & larger $17.88
53 53.11 B.4.
Monthly Residential Sewer Rate Without
Consumption History (2)5/8" & 3/4"$34.83
1" & larger $40.45
53 53.11.C.4.Winter Averaging - Sewer
- Single Residential
15 units - 15%
discount = 12.75
units
- Multi-Residential
6 units - 15%
discount = 5.1
units
(2) Sewer rates on all billing cycles beginning in calendar year 2012
Appendix A
9 of 12
EXHIBIT III
Section #Code #Fee Description Meter Size Charges
53 53.11 D.2.Multi-Residential Rate Charges - Sewer (2)
Rate multiplied
by winter
average units $1.77
53 53.11 E.6.Public Schools Sewer Rate (2)
Per ASU (Based
on Student
Count)$41.75
53 53.11 F.1.
Monthly Service Charge for Commercial
and Institutional Sewer (2)Per ASU $41.75
60 60.03
Issuance of Availability Letters for Water
and/or Sewer Service $75.00
72 72.04 A.1.
- To Pull and Reset Meter 3/4" - 2"$170.00
- Broken Curbstop or Tabs 3/4" - 1"$192.00
- If Customer uses Jumper 3/4" - 1"$149.00
- Broken Lock/Locking Device 3/4" - 1"$56.00
- Cap Lock (Welded)3/4" - 1"$158.00
- Broken Curbstop or Tabs 1.5" - 2"$265.00
- To Pull and Reset Meter 3"$351.00
- To Pull and Reset Meter 4"$454.00
- To Pull and Reset Meter 6"$454.00
- To Pull and Reset Meter 8"$600.00
- To Pull and Reset Meter 10"$600.00
72 72.05 D. A.
- First Violation $100.00
- Second Violations $200.00
$500.00
Type I Fine
- Third or each additional violation of that same
ordinance or requirement within a twelve-month period
Locking or Removing Damaged or
Tampered Meters
(2) Sewer rates on all billing cycles beginning in calendar year 2012
Appendix A
10 of 12
EXHIBIT III
Section #Code #Fee Description Meter Size Charges
Type II Fine $5,000.00
Type III Fine $500.00
Type IV Fine $500.00
State
Water
Code
#71630 & Annual Board
Resolution #4142
Water Availability/Standby Annual Special
Assessment Charge $10.00
$10.00
$30.00
$3.00
$3.00
State
Water
Code
#71630 & Annual Board
Resolution #4142
Sewer Availability/Standby Annual Special
Assessment Charge $10.00
$30.00
Less than one-acre Outside I.D.
and greater than one mile from
District facilities.
Per acre for outside I.D. &
greater than one mile from
District facilities.
Less than one acre I.D. 4, 14, &
18
Per acre I.D. 4, 14, & 18
Will not exceed per each day the
violation is identified or
continues.
Fine up to amount specified per
each day the violation is
identified or continues.
Fine up to amount specified per
each day the violation is
identified or continues.
Less than one-acre all I.D.s &
Outside an I.D.
Per acre in I.D. 1, 5, & Outside
an I.D.
Per acre in I.D.
2,3,7,9,10,19,20,22,25,& 27
Appendix A
11 of 12
EXHIBIT III
Section #Code #Fee Description Meter Size Charges
Annual
Board
Resolution
General Obligation Bond Annual Tax
Assessment $0.005
Policies
5 Copies of Identifiable Public Records $0.10/page
Cassette Tape Duplication $2.00/tape
Yearly Subscription Service for Agendas
and Ratified Minutes
$20.00/year or
$0.50/meeting
Yearly Subscription Service for Board
Packet and Ratified Minutes
$100.00/year
for first copy
and
$200.00/year
for each copy
thereafter
Per $1000 of assessed value for
I.D. 27
Appendix A
12 of 12
EXHIBIT III
Section #Code #Fee Description Meter Size
9 9.04 A.1.District Annexation Processing Fee $744.00
9.04 B.
Annexation Fees for Water Annexations
into Otay Water District Boundaries
District-wide
Annexation Fee
3/4" $1,556.00
1" $3,890.00
1-1/2" $7,780.00
2" $12,448.00
3" $24,896.00
4 $38,900.00
6" $77,800.00
8" $124,480.00
10" $178,940.00
9.04 C.4.
Annexation Fees for Annexations to
Sewer Improvement Districts $5,741.00
10 10.01 Filing of Petition $50.00
23 23.04 Backflow Certification
- Second Notification $10.00
- Third Notification $25.00
- Reconnection (service resumed)$50.00
- Initial Filing Fee (New applicants for
addition to the list of approved backflow
prevention device testers)$25.00
- Renewal Filing Fee (to remain on list
of approved backflow prevention device
testers)Annually $10.00
25 25.03 A. Set-up Fees for Accounts $10.00
Otay Water District
Appendix A
Charges
Appendix A
1 of 11
EXHIBIT IV
Section #Code #Fee Description Meter Size Charges
25 25.03 C.
Monthly Fixed System Charges, MWD &
CWA Charges (1)Meter Size System Charge
MWD & CWA
Fixed Charge
Total Fixed
Charge
3/4"$14.58 $14.01 $28.59
1"$18.52 $23.33 $41.85
1-1/2"$28.37 $46.74 $75.11
2"$40.18 $74.74 $114.92
3"$71.68 $149.48 $221.16
4"$107.13 $233.58 $340.71
6"$205.59 $467.09 $672.68
8"$323.73 $747.39 $1,071.12
10"$461.57 $1,070.74 $1,532.31
25 25.03 E.1.(b) Domestic Residential Water Rates (1)Unit Charge
0 - 5 $1.58
6-10 $2.45
11-22 $3.19
23 or more $4.92
25 25.03 E.2.(b)
Multiple Residential Water Rates - Per
Dwelling Unit (1) 0-4 $2.43
5-9 $3.15
10 or more $4.85
25 25.03 E.3.(b)
Business and Publicly-Owned Water
Rates (1)under 10"0-173 $2.59
174-831 $2.66
832 or more $2.70
10" & larger 0-7,426 $2.59
7,427-14,616 $2.66
14,617 or more $2.70
25 25.03 E.4.(c)
Irrigation and Commercial Agricultural
Using Potable Water Rates (1)1" & smaller 0-49 $3.53
50-132 $3.60
133 or more $3.66
(1) Water rates on all billing cycles beginning in calendar year 2012
Appendix A
2 of 11
EXHIBIT IV
Section #Code #Fee Description Meter Size Charges
25 25.03 E.4.(c)
Irrigation and Commercial Agricultural
Using Potable Water Rates (continued) (1) 1.5" & 2"0-144 $3.53
145-355 $3.60
356 or more $3.66
3" & larger 0-1,044 $3.53
1,045-8,067 $3.60
8,068 or more $3.66
25 25.03 E.5.(c) Recycled Water Rates (1)3/4" - 1" 0-42 $3.02
43-97 $3.06
98 or more $3.12
1.5" & 2"0-168 $3.02
169-402 $3.06
403 or more $3.12
3" & 4"0-403 $3.02
404-820 $3.06
821 or more $3.12
6" & larger 0-7,916 $3.02
7,917-16,357 $3.06
16,358 or more $3.12
25 25.03 E.6.(b)
Temporary and Construction Water
Service Rates (1)1" & smaller 0-49 $7.06
50-132 $7.20
133 or more $7.32
1.5" & 2"0-144 $7.06
145-355 $7.20
356 or more $7.32
3" & larger 0-1,044 $7.06
1,045-8,067 $7.20
8,068 or more $7.32
(1) Water rates on all billing cycles beginning in calendar year 2012
Appendix A
3 of 11
EXHIBIT IV
Section #Code #Fee Description Meter Size Charges
25 25.03 E.8.(b) Tank Trucks Water Rates (1)1" & smaller 0-49 $7.06
50-132 $7.20
133 or more $7.32
1.5" & 2"0-144 $7.06
145-355 $7.20
356 or more $7.32
3" & larger 0-1,044 $7.06
1,045-8,067 $7.20
8,068 or more $7.32
25 25.03 E.9.(c)
Application Fee for Water Service Outside
District Boundaries $500.00
25 25.03 E.9.(d)
Water Rate for Service Outside District
Boundaries (1)1" & smaller 0-49 $7.06
50-132 $7.20
133 or more $7.32
1.5" & 2"0-144 $7.06
145-355 $7.20
356 or more $7.32
3" & larger 0-1,044 $7.06
1,045-8,067 $7.20
8,068 or more $7.32
25 25.03 E.10.(b)
Application Fee for Water Service Outside
an Improvement District $275.00
25 25.03 E.10.(c)
Water Rate for Service Outside
Improvement District (1)1" & smaller 0-49 $7.06
50-132 $7.20
133 or more $7.32
1.5" & 2"0-144 $7.06
145-355 $7.20
356 or more $7.32
(1) Water rates on all billing cycles beginning in calendar year 2012
Appendix A
4 of 11
EXHIBIT IV
Section #Code #Fee Description Meter Size Charges
25 25.03 E.10.(c)
Water Rate for Service Outside
Improvement District (continued) (1) 3" & larger 0-1,044 $7.06
1,045-8,067 $7.20
8,068 or more $7.32
25 25.03 E.11.(c) Fire Service Monthly Charge $30.11
25 25.03 E.12.(b)
Additional Water Service for Property Not
Subject to District Taxes per unit $0.293
25 25.03 E.13.(b)
Interim Service Water Rate in
Improvement District 7 (1)1" & smaller 0-49 $7.06
50-132 $7.20
133 or more $7.32
1.5" & 2"0-144 $7.06
145-355 $7.20
356 or more $7.32
3" & larger 0-1,044 $7.06
1,045-8,067 $7.20
8,068 or more $7.32
25 25.03 F.Energy Charges for Pumping Water (1)
Per 100 ft of lift
over 450 ft per
unit $0.045
25 25.03 G.1.
Additional Water Charge for Service in the
North District
Per unit charge
except for the
first 5 units of
residential $0.08
25 25.03 H.1.
Additional Water Charges for Service in
the Improvement District 9 Water Service
Zone
Per unit charge
except for the
first 5 units of
residential $0.27
25 25.03 H.2.
Additional Monthly System Fee for
Improvement District 9 $2.00
(1) Water rates on all billing cycles beginning in calendar year 2012
Appendix A
5 of 11
EXHIBIT IV
Section #Code #Fee Description Meter Size Charges
25 25.03 I.1.(a)
Additional Water Charges for Services in
Improvement District 3
Per unit charge
except for the
first 5 units of
residential 0.19 per H.C.F.
Effective
Jan 1, 2011
"0.20 per H.C.F.
Effective
Jan 1, 2012
"0.21 per H.C.F.
Effective
Jan 1, 2013
25 25.03 I.1.(b)
Additional Water Charges for Services in
Improvement District 10
Per unit charge
except for the
first 5 units of
residential 0.27 per H.C.F.
Effective
Jan 1st
2011-2018
25 25.03 I.1.(c)
Additional Water Charges for Services in
La Presa
Per unit charge
except for the
first 5 units of
residential 0.08 per H.C.F.
Effective
Jan 1st
2011-2013
25 25.04 A.Deposits for Non-Property Owners 3/4"$75.00
1"$150.00
1-1/2"$200.00
2"$360.00
3"$800.00
4"$1,350.00
6"$3,300.00
8"$4,400.00
10"$5,500.00
28 28.01 B.1.Capacity Fees and Zone Charge
District-wide
Capacity Fee
3/4" $7,900.00
1" $19,750.00
1-1/2" $39,500.00
2" $63,200.00
3" $126,400.00
4 $197,500.00
6" $395,000.00
8" $632,000.00
10" $908,500.00
- I.D.'s 1,2,3,5,7,9,10,19,20,22,22/27
(excluding Triad), and 25 (only I.D.'s
5,7,10,19,22, and 22/27 require reclaimed
irrigation meters).
Appendix A
6 of 11
EXHIBIT IV
Section #Code #Fee Description Meter Size Charges
28 28.01 B.1. - 22/27 TRIAD 3/4" $5,912.00
1" $14,780.00
1 -1/2" $29,560.00
2" $47,296.00
3" $94,592.00
4 $147,800.00
6" $295,600.00
8" $472,960.00
10" $679,880.00
28 28.01 B.2.New Water Supply Fee 3/4" $910.00
- All IDs including Triad 1" $2,275.00
1-1/2" $4,550.00
2" $7,280.00
3" $14,560.00
4" $22,750.00
6" $45,500.00
8" $72,800.00
10" $104,650.00
28 28.02
Installation Charges for Water Meter and
Water Service Laterals Meter Size Meter Cost Installation Total
Meter
Box/Vault
(if Needed)
Potable (Non-Irrigation)3/4" x 7.5"$202.30 $96.00 $298.30 $81.50
3/4" x 9"$215.39 $96.00 $311.39 $81.50
1"$261.05 $96.00 $357.05 $81.50
1.5"$424.31 $96.00 $520.31 $184.76
2"$607.99 $96.00 $703.99 $184.76
3"$1,894.74 $578.00 $2,472.74 $3,295.81
4"$3,290.86 $578.00 $3,868.86 $3,295.81
6"$5,684.21 $913.00 $6,597.21 $3,295.81
8"$7,102.00 $1,400.00 $8,502.00 $4,728.07
10"$10,214.00 $1,400.00 $11,614.00 $4,728.07
Potable/Recycled Irrigation 3/4" x 7.5"$202.30 $96.00 $298.30 $207.70
3/4" x 9"$215.39 $96.00 $311.39 $207.70
1"$261.05 $96.00 $357.05 $207.70
1.5"$424.31 $96.00 $520.31 $207.70
2"$607.99 $96.00 $703.99 $207.70
3"$1,311.35 $578.00 $1,889.35 $3,295.81
4"$2,553.00 $578.00 $3,131.00 $3,295.81
Appendix A
7 of 11
EXHIBIT IV
Section #Code #Fee Description Meter Size Charges
Potable/Recycled Irrigation (continued)6"$4,596.23 $913.00 $5,509.23 $3,295.81
8"$6,123.00 $1,400.00 $7,523.00 $4,728.07
10"$8,689.00 $1,400.00 $10,089.00 $4,728.07
Combined Fire and Domestic 4"$7,829.25 $578.00 $8,407.25 $3,295.81
6"$10,420.05 $913.00 $11,333.05 $3,295.81
8"$15,150.00 $1,400.00 $16,550.00 $4,728.07
10"$20,674.74 $1,400.00 $22,074.74 $4,728.07
31 31.02 D.1.
Requirement of Temporary Meter for
Service
minimum/per
day $25.00
31 31.03 A.1.Requirement of Deposit for Temporary Meters
2"$2,046.00
4"$1,986.00
6"$2,465.00
- Construction Trailer Temporary Meter 2"$2,046.00
- Tank Truck Temporary Meter
(Ordinance No. 372)2"$850.00
31 31.03 A.4.Temporary Meter Install & Removal $128.00
31 31.03 A.5.
Temporary Meter Move Fee (includes
backflow certification)3/4" - 2"$64.00
3" and larger No backflow test $64.00
33 33.07 A.
Customer Request for Meter Test
(Deposit)5/8", 3/4" & 1"$25.00
1-1/2" & 2 "$50.00
3" & Larger $125.00
34 34.01 D.2. Returned Check Charges $25.00
34 34.02 B.Late Payment Charge
5% of
Delinquent
Balance
34 34.02 G.1.(d)Delinquency Tag $10.00
Appendix A
8 of 11
EXHIBIT IV
Section #Code #Fee Description Meter Size Charges
34 34.02 G.3.(a)Meter "Turn-On" Charge
During regular
business hours $35.00
34 34.02 G.3.(b)Meter "Turn-On" Charge
After regular
business hours $65.00
53 53.04 C.1.Sewer Connection Fee - Russell Square $7,500.00
53 53.04 C.2.Monthly Sewer Service Charge - Russell Square $200.00
53 53.11 A.Set-up Fees for Accounts $10.00
53 53.11 B.2.Residential Sewer Charges (2)
Rate multiplied
by winter
average units $1.77
53 53.11 B.3.Residential Sewer Charges Base Fee (2)5/8" & 3/4"$12.26
1" & larger $17.88
53 53.11 B.4.
Monthly Residential Sewer Rate Without
Consumption History (2)5/8" & 3/4"$34.83
1" & larger $40.45
53 53.11.C.4.Winter Averaging - Sewer
- Single Residential
15 units - 15%
discount = 12.75
units
- Multi-Residential
6 units - 15%
discount = 5.1
units
53 53.11 D.2.Multi-Residential Rate Charges - Sewer (2)
Rate multiplied
by winter
average units $1.77
53 53.11 E.6.Public Schools Sewer Rate (2)
Per ASU (Based
on Student
Count)$41.75
53 53.11 F.1.
Monthly Service Charge for Commercial
and Institutional Sewer (2)Per ASU $41.75
(2) Sewer rates on all billing cycles beginning in calendar year 2012
Appendix A
9 of 11
EXHIBIT IV
Section #Code #Fee Description Meter Size Charges
60 60.03
Issuance of Availability Letters for Water
and/or Sewer Service $75.00
72 72.04 A.1.
- To Pull and Reset Meter 3/4" - 2"$170.00
- Broken Curbstop or Tabs 3/4" - 1"$192.00
- If Customer uses Jumper 3/4" - 1"$149.00
- Broken Lock/Locking Device 3/4" - 1"$56.00
- Cap Lock (Welded)3/4" - 1"$158.00
- Broken Curbstop or Tabs 1.5" - 2"$265.00
- To Pull and Reset Meter 3"$351.00
- To Pull and Reset Meter 4"$454.00
- To Pull and Reset Meter 6"$454.00
- To Pull and Reset Meter 8"$600.00
- To Pull and Reset Meter 10"$600.00
72 72.05 D. A.
- First Violation $100.00
- Second Violations $200.00
$500.00
Type II Fine $5,000.00
Type III Fine $500.00
Type IV Fine $500.00
Locking or Removing Damaged or
Tampered Meters
Type I Fine
- Third or each additional violation of that same
ordinance or requirement within a twelve-month period
Will not exceed per each day the
violation is identified or
continues.
Fine up to amount specified per
each day the violation is
identified or continues.
(2) Sewer rates on all billing cycles beginning in calendar year 2012
Fine up to amount specified per
each day the violation is
identified or continues.
Appendix A
10 of 11
EXHIBIT IV
Section #Code #Fee Description Meter Size Charges
State
Water
Code
#71630 & Annual Board
Resolution #4142
Water Availability/Standby Annual Special
Assessment Charge $10.00
$10.00
$30.00
$3.00
$3.00
State
Water
Code
#71630 & Annual Board
Resolution #4142
Sewer Availability/Standby Annual Special
Assessment Charge $10.00
$30.00
Annual
Board
Resolution
General Obligation Bond Annual Tax
Assessment $0.005
Policies
5 Copies of Identifiable Public Records $0.10/page
Cassette Tape Duplication $2.00/tape
Yearly Subscription Service for Agendas
and Ratified Minutes
$20.00/year or
$0.50/meeting
Yearly Subscription Service for Board
Packet and Ratified Minutes
$100.00/year
for first copy
and
$200.00/year
for each copy
thereafter
Less than one acre I.D. 4, 14, &
18
Per acre I.D. 4, 14, & 18
Per $1000 of assessed value for
I.D. 27
Per acre in I.D.
2,3,7,9,10,19,20,22,25,& 27
Less than one-acre Outside I.D.
and greater than one mile from
District facilities.
Per acre for outside I.D. &
greater than one mile from
District facilities.
Less than one-acre all I.D.s &
Outside an I.D.
Per acre in I.D. 1, 5, & Outside
an I.D.
Appendix A
11 of 11
EXHIBIT IV
EXHIBIT V Formatted: Right
SECTION 27 REQUIREMENTS AND LIMITATIONS FOR OBTAINING WATER SERVICE 27.01 REQUIREMENT FOR WATER/SEWER PERMIT AND PAYMENT OF FEES, CHARGES, AND DEPOSITS A. Requirement for Water/Sewer Permits. Water meters shall not be installed nor water service furnished until an application, in the form of a water/sewer permit,
has been executed by the customer at the District office.
B. Requirement for Payment of Fees, Charges and
Deposits. Payment of all required fees, charges and depos-
its shall be made by the customer at the time the water
meter is purchased. A customer requesting water service
shall pay the fees, charges, and deposits as set forth in
Section 28 of this Code.
C. Requirement for a Building Permit. A customer
requesting permanent water service shall be required to
present a valid building permit for the property issued by
the appropriate governmental agency, except that a building
permit is not required by a customer requesting permanent
water service to: 1) install and maintain landscaping prior
to the construction of a building; 2) perform mass grading
operations; or 3) to satisfy conditions imposed by other
government agencies, including a single meter for grading for four lots or less which are part of the same parcel map. Government agencies shall be exempt from the requirement of presenting a valid building permit. D. Requirement for a Service Lateral. The customer requesting water service shall either have an existing service lateral or purchase a new lateral installation at the time of the meter purchase.
E. Commercial Parcels – 5,000 square feet or Larger
Irrigated Landscape. When a customer requests water
service on a parcel of land with irrigated landscape equal
to 5,000 square feet or more, a separate meter will be
required for irrigation purposes on the site.
F. Reclaimed Water Service Areas. In areas
designated as reclaimed water service areas, the customer
shall be required to install a separate reclaimed water
service lateral and meter to supply irrigation to the
parcel.
G. Second Meter For Indoor Use. Any customer who
obtained a single meter prior to October 17, 1990, a second
meter for indoor use may be obtained, without paying water
capacity fees, San Diego County Water Authority fees and
applicable zone charges on the second meter, if the following criteria are met:
Formatted: Different first page header
27-2
1. The additional meter is solely for the purpose of isolating current domestic (indoor) water use from that used for outdoor landscaping. The additional meter shall be on a separate lateral. 2. All costs of on-site plumbing changes, including approved back-flow prevention devices, will be the responsibility of the customer.
3. The customer acknowledges that adding a
second meter will result in a second water bill
and associated monthly system fee.
4. The customer will be required to pay
all fees and charges prior to meter installation.
27.02 SIZE OF WATER METER
A water meter shall be sized to ensure that the
maximum demand (in gallons per minute) will not exceed 80%
of the manufacturer's recommended maximum flow rate, as
shown in Section 27.03. In no case shall the water meter
size be less than ¾-inch. The size of the water meter and
service lateral required for water service shall be
determined by the General Manager as follows: A. Detached Single-Family Residential Dwelling Unit. The customer may submit calculated maximum demand (in gallons per minute), provided that maximum demand must be no more than twenty four (24) gallons per minute for a ¾-inch meter. B. Apartments, Condominiums, Mobile Home Parks and
other Multiple Family Residential Dwelling Units with
Individual Meters. The calculated maximum demand shall be
per Section 27.02A.
C. Business, Commercial, Industrial, Apartments,
Condominiums, Mobile Home Parks and other Multiple-Family
Residential Dwelling Units. The customer shall submit
building plans signed by a licensed building architect.
The plans shall list the number of fixture units, the
parcel size (in acres), and the calculated maximum demand
(in gallons per minute) to be placed on each water meter.
D. Irrigation. The customer shall submit irrigation
plans signed by a licensed landscape architect. The plans
shall indicate the calculated maximum demand (in gallons
per minute) to be placed on each water meter and the total
area to be irrigated (in square feet). The plans must also
be in compliance with the requirements of Section 27.05.
27-3
E. Other. In the case of other types of service not included above, the customer shall submit information as requested by the General Manager. Any customer may request and purchase a separate meter to isolate landscaping from indoor use. F. Requirement for Multiple Meters. The General Manager may require multiple meters when it is in the best interest of the District.
o G. Phased Projects. Should the developer
choose to phase a multi-family project and
determines the use of a smaller meter is
practical within the initial phase, they must
provide fixture unit calculations for review and
approval by the District for each phase of
development including the build-out of the
project. The developer shall provide a letter to
the District stating they acknowledge the initial
meter is temporary and that they understand that
they must purchase a larger meter, paying all
applicable meter upsize fees when they connect
future phases to this system. At Plan Review and
Submittal the developer shall show fixture count
and meter size for each of the phases to final
build-out.
27.03 MANUFACTURERS RECOMMENDED MAXIMUM FLOW RATE FOR DISTRICT METERS
Customers are cautioned to control the rates of flow
of water through District meters. Operation of a meter at
flows in excess of the manufacturer's recommendations will
cause severe damage to operating parts. Rated capacities
for meters used in this District are as follows:
ORDINARY METERS
Meter Size Manufacturer's
Recommended
In Inches Maximum Rate in U. S. Gallons
per Minute
3/4 30
1 50
1-1/2 100
2 160
3 530500
4 13501000
6 27002000
8 35003400
10 65005000
COMPOUND METERS
(Multi-family, Apartments etc.) Formatted: Font: Italic, Strikethrough, Doublestrikethrough
27-4
2 285 3 480 4 750 6 1700 27.04 RESALE OR DISTRIBUTION OF WATER
No customer may resell or redistribute any portion of the
water furnished by the District except as provided below:
A. Use of Submeters for Resale or Redistribution of
water. Owners or operators of mobile home parks,
apartments, condominium complexes, industrial
complexes and land used for agricultural purposes may
resell water furnished by the District through the use
of a submetering system under the following
conditions: (1) owners and operators shall comply
with State law (California Code of Regulations Section
4090) prohibiting any surcharge on the water rate; (2)
the water system on the private property side of the
master meter, including the submeters, shall be solely
the responsibility of the owner or operator; and (3)
the owner or operator shall clearly delineate on the
bill that any cost associated with the submeters is a
cost imposed by the property owner or operator and not by Otay Water District.
B. Ratio Utility Billing Systems. To the extent permitted
under law, owners or operators of multiunit structures
where submeters have not been installed may elect to
implement a Ratio Utility Billing System (RUBS) or
alternative billing system to determine proportionate
shares of water charges and bill tenants accordingly.
27.05 CONSERVATION AND LOCAL SUPPLY USE REQUIREMENTS
The requirements below apply to all new residential
and commercial developments or redevelopments. The
landscape requirements also apply to any re-landscaping
that is subject to review by the District, the County of
San Diego, City of Chula Vista or the City of San Diego.
1. Indoor Fixtures and Appliances. All water fixtures and
appliances installed, including the ones in the following
list, must be high-efficiency:
• Toilets and urinals
• Faucets
• Showerheads
• Clothes Washers
27-5
• Dishwashers
“High-efficiency” means fixtures and appliances that comply
with the most efficient specifications under the EPA
WaterSense® or Energy Star programs,1 as in effect at the
time installation commences.
2. Landscape requirements. Only “Smart” irrigation
controllers2 may be installed and only low-water use plants
may be used in non recreational landscapes. All landscapes
must also be designed and managed consistent with
requirements of the local agency within which the property
is located, be it the County of San Diego, the City of
Chula Vista or the City of San Diego.
a. Installed smart irrigation controllers shall be
properly programmed/scheduled according to the
manufacturer’s instructions and/or site specific conditions
based on soil type, plant type, irrigation type, weather
and/or reference evapotranspiration data.
b. Two irrigation schedules shall be prepared, one for
the initial establishment period of three months or until
summer hardened, and one for the established landscape,
which incorporates the specific water needs of the plants
and turf throughout the calendar year. The schedules shall
be continuously available on site to those responsible for
the landscape maintenance and posted at the smart
controller.
c. Any Covenants, Conditions, and Restrictions
(CC&Rs) pertaining to a new subdivision/development shall
not limit or prohibit the use and maintenance of low water
use plant materials and the use of artificial turf, and
shall require property owners to design and maintain their
landscapes consistent with the applicable City and County’s
regulations.
d. Dedicated irrigation meters shall be installed
in:
1 Certified EPA WaterSense® products, and Energy Star products, are at
least 20% more efficient than the applicable federal standards.
2 Smart Irrigation Controller means a controller that uses real time,
soil moisture or weather data to automatically adjust irrigation run-
times. Furthermore, to qualify as a Smart Irrigation Controller, the
device must be certified by the Irrigation Association and/or the EPA
WaterSense® program.
27-6
• All parks and common areas with 5,000 square
feet or more of irrigated landscape
• Commercial sites with 5,000 square feet or
more of irrigated landscape
e. In compliance with Section 23.03 of this Code of
Ordinance, pressure regulators must be installed when and
where appropriate to maximize the life expectancy and
efficiency of the irrigation system.
5. New commercial developments must install separate,
dual-distribution systems for potable and recycled water.
6. The requirements of this Section shall not be
interpreted in any way to limit the owner’s obligation to
comply with any other applicable federal, state, or local
laws or regulations.
EXHIBIT VI
SECTION 27 REQUIREMENTS AND LIMITATIONS FOR OBTAINING
WATER SERVICE
27.01 REQUIREMENT FOR WATER/SEWER PERMIT AND PAYMENT OF
FEES, CHARGES, AND DEPOSITS
A. Requirement for Water/Sewer Permits. Water
meters shall not be installed nor water service furnished
until an application, in the form of a water/sewer permit,
has been executed by the customer at the District office.
B. Requirement for Payment of Fees, Charges and
Deposits. Payment of all required fees, charges and depos-
its shall be made by the customer at the time the water
meter is purchased. A customer requesting water service
shall pay the fees, charges, and deposits as set forth in
Section 28 of this Code.
C. Requirement for a Building Permit. A customer
requesting permanent water service shall be required to
present a valid building permit for the property issued by
the appropriate governmental agency, except that a building
permit is not required by a customer requesting permanent
water service to: 1) install and maintain landscaping prior
to the construction of a building; 2) perform mass grading
operations; or 3) to satisfy conditions imposed by other
government agencies, including a single meter for grading
for four lots or less which are part of the same parcel
map. Government agencies shall be exempt from the
requirement of presenting a valid building permit.
D. Requirement for a Service Lateral. The customer
requesting water service shall either have an existing
service lateral or purchase a new lateral installation at
the time of the meter purchase.
E. Commercial Parcels – 5,000 square feet or Larger
Irrigated Landscape. When a customer requests water
service on a parcel of land with irrigated landscape equal
to 5,000 square feet or more, a separate meter will be
required for irrigation purposes on the site.
F. Reclaimed Water Service Areas. In areas
designated as reclaimed water service areas, the customer
shall be required to install a separate reclaimed water
service lateral and meter to supply irrigation to the
parcel.
G. Second Meter for Indoor Use. Any customer who
obtained a single meter prior to October 17, 1990, a second
meter for indoor use may be obtained, without paying water
capacity fees, San Diego County Water Authority fees and
applicable zone charges on the second meter, if the
following criteria are met:
27-2
1. The additional meter is solely for the
purpose of isolating current domestic (indoor)
water use from that used for outdoor landscaping.
The additional meter shall be on a separate
lateral.
2. All costs of on-site plumbing changes,
including approved back-flow prevention devices,
will be the responsibility of the customer.
3. The customer acknowledges that adding a
second meter will result in a second water bill
and associated monthly system fee.
4. The customer will be required to pay
all fees and charges prior to meter installation.
27.02 SIZE OF WATER METER
A water meter shall be sized to ensure that the
maximum demand (in gallons per minute) will not exceed 80%
of the manufacturer's recommended maximum flow rate, as
shown in Section 27.03. In no case shall the water meter
size be less than ¾-inch. The size of the water meter and
service lateral required for water service shall be
determined by the General Manager as follows:
A. Detached Single-Family Residential Dwelling Unit.
The customer may submit calculated maximum demand (in
gallons per minute), provided that maximum demand must be
no more than twenty four (24) gallons per minute for a ¾-
inch meter.
B. Apartments, Condominiums, Mobile Home Parks and
other Multiple Family Residential Dwelling Units with
Individual Meters. The calculated maximum demand shall be
per Section 27.02A.
C. Business, Commercial, Industrial, Apartments,
Condominiums, Mobile Home Parks and other Multiple-Family
Residential Dwelling Units. The customer shall submit
building plans signed by a licensed building architect.
The plans shall list the number of fixture units, the
parcel size (in acres), and the calculated maximum demand
(in gallons per minute) to be placed on each water meter.
D. Irrigation. The customer shall submit irrigation
plans signed by a licensed landscape architect. The plans
shall indicate the calculated maximum demand (in gallons
per minute) to be placed on each water meter and the total
area to be irrigated (in square feet). The plans must also
be in compliance with the requirements of Section 27.05.
E. Other. In the case of other types of service not
included above, the customer shall submit information as
27-3
requested by the General Manager. Any customer may request
and purchase a separate meter to isolate landscaping from
indoor use.
F. Requirement for Multiple Meters. The General
Manager may require multiple meters when it is in the best
interest of the District.
G. Phased Projects. Should the developer choose to
phase a multi-family project and determines the use of a
smaller meter is practical within the initial phase, they
must provide fixture unit calculations for review and
approval by the District for each phase of development
including the build-out of the project. The developer
shall provide a letter to the District stating they
acknowledge the initial meter is temporary and that they
understand that they must purchase a larger meter, paying
all applicable meter upsize fees when they connect future
phases to this system. At Plan Review and Submittal the
developer shall show fixture count and meter size for each
of the phases to final build-out.
27.03 MANUFACTURERS RECOMMENDED MAXIMUM FLOW RATE FOR
DISTRICT METERS
Customers are cautioned to control the rates of flow
of water through District meters. Operation of a meter at
flows in excess of the manufacturer's recommendations will
cause severe damage to operating parts. Rated capacities
for meters used in this District are as follows:
ORDINARY METERS
Meter Size Manufacturer's
Recommended
In Inches Maximum Rate in U. S. Gallons
per Minute
3/4 30
1 50
1-1/2 100
2 160
3 500
4 1000
6 2000
8 3400
10 5000
27-4
27.04 RESALE OR DISTRIBUTION OF WATER
No customer may resell or redistribute any portion of the
water furnished by the District except as provided below:
A. Use of Submeters for Resale or Redistribution of
water. Owners or operators of mobile home parks,
apartments, condominium complexes, industrial
complexes and land used for agricultural purposes may
resell water furnished by the District through the use
of a submetering system under the following
conditions:
(1) owners and operators shall comply with State law
(California Code of Regulations Section 4090)
prohibiting any surcharge on the water rate; (2) the
water system on the private property side of the
master meter, including the submeters, shall be solely
the responsibility of the owner or operator; and (3)
the owner or operator shall clearly delineate on the
bill that any cost associated with the submeters is a
cost imposed by the property owner or operator and not
by Otay Water District.
B. Ratio Utility Billing Systems. To the extent permitted
under law, owners or operators of multiunit structures
where submeters have not been installed may elect to
implement a Ratio Utility Billing System (RUBS) or
alternative billing system to determine proportionate
shares of water charges and bill tenants accordingly.
27.05 CONSERVATION AND LOCAL SUPPLY USE REQUIREMENTS
The requirements below apply to all new residential
and commercial developments or redevelopments. The
landscape requirements also apply to any re-landscaping
that is subject to review by the District, the County of
San Diego, City of Chula Vista or the City of San Diego.
1. Indoor Fixtures and Appliances. All water fixtures and
appliances installed, including the ones in the following
list, must be high-efficiency:
• Toilets and urinals
• Faucets
• Showerheads
• Clothes Washers
• Dishwashers
“High-efficiency” means fixtures and appliances that comply
with the most efficient specifications under the EPA
27-5
WaterSense® or Energy Star programs,1 as in effect at the
time installation commences.
2. Landscape requirements. Only “Smart” irrigation
controllers2 may be installed and only low-water use plants
may be used in non recreational landscapes. All landscapes
must also be designed and managed consistent with
requirements of the local agency within which the property
is located, be it the County of San Diego, the City of
Chula Vista or the City of San Diego.
a. Installed smart irrigation controllers shall be
properly programmed/scheduled according to the
manufacturer’s instructions and/or site specific conditions
based on soil type, plant type, irrigation type, weather
and/or reference evapotranspiration data.
b. Two irrigation schedules shall be prepared, one for
the initial establishment period of three months or until
summer hardened, and one for the established landscape,
which incorporates the specific water needs of the plants
and turf throughout the calendar year. The schedules shall
be continuously available on site to those responsible for
the landscape maintenance and posted at the smart
controller.
c. Any Covenants, Conditions, and Restrictions
(CC&Rs) pertaining to a new subdivision/development shall
not limit or prohibit the use and maintenance of low water
use plant materials and the use of artificial turf, and
shall require property owners to design and maintain their
landscapes consistent with the applicable City and County’s
regulations.
d. Dedicated irrigation meters shall be installed
in:
• All parks and common areas with 5,000 square
feet or more of irrigated landscape
• Commercial sites with 5,000 square feet or
more of irrigated landscape
1 Certified EPA WaterSense® products, and Energy Star products, are at
least 20% more efficient than the applicable federal standards.
2 Smart Irrigation Controller means a controller that uses real time,
soil moisture or weather data to automatically adjust irrigation run-
times. Furthermore, to qualify as a Smart Irrigation Controller, the
device must be certified by the Irrigation Association and/or the EPA
WaterSense® program.
27-6
e. In compliance with Section 23.03 of this Code of
Ordinance, pressure regulators must be installed when and
where appropriate to maximize the life expectancy and
efficiency of the irrigation system.
5. New commercial developments must install separate,
dual-distribution systems for potable and recycled water.
6. The requirements of this Section shall not be
interpreted in any way to limit the owner’s obligation to
comply with any other applicable federal, state, or local
laws or regulations.
STAFF REPORT
TYPE MEETING: Regular Board
MEETING DATE: August 1, 2012
SUBMITTED BY:
Daniel Kay
Associate Civil Engineer
Dan Martin
Engineering Manager
Ron Ripperger
Engineering Manager
PROJECT: R2096-
001103
DIV. NO. 3
APPROVED BY:
Rod Posada, Chief of Engineering
German Alvarez, Assistant General Manager
Mark Watton, General Manager
SUBJECT: Change Order No. 2 to the Contract with NEWest Construction,
Inc. for the Ralph W. Chapman Water Reclamation Facility
Upgrades Project
GENERAL MANAGER’S RECOMMENDATION:
That the Otay Water District (District) Board of Directors (Board)
approve Change Order No. 2 to the existing contract with NEWest
Construction, Inc. (NEWest) for the Ralph W. Chapman Water
Reclamation Facility (RWCWRF) Upgrade Project, in an amount not-to-
exceed $87 (see Exhibit A for Project location).
COMMITTEE ACTION:
Please see Attachment A.
PURPOSE:
To obtain Board authorization for the General Manager to execute
Change Order No. 2 in an amount not-to-exceed $87 to the contract
with NEWest for the RWCWRF Upgrade Project.
AGENDA ITEM 4
2
ANALYSIS:
At the July 15, 2011 Board Meeting the Board awarded a construction
contract to NEWest Construction for the RWCWRF Upgrades Project. The
RWCWRF Upgrades Project consists of several main components. The
first is the modification of the treatment process at the facility to
improve the reduction of total nitrogen in the treatment plant
effluent. The second component is the upgrade of the facility’s
blowers and aeration piping. The third component is the enhancement
of the level of automation at the facility. The fourth and final
component of the Project is the replacement of the damaged filter
backwash storage reservoir floating cover at the facility.
At the March 7, 2012 Board Meeting, the Board approved Change Order
No. 1 (Exhibit B) to the contract for a net increase of $17,896.
Change Order No. 2 (Exhibit C) includes a variety of items including
relocation of the heat exchangers, repairing the leaks on the
existing air piping, and credits for unused allowances. Staff and
the District’s construction manager, SAIC, reviewed, negotiated, and
agreed to the costs included in this Change Order pending Board
approval.
The following is a table summarizing the value of each item. The
“General Location” (Exhibit A) column depicts the general location
for each item as shown in Exhibit A:
Item Description
General
Location
(Exhibit A)
Amount
1 Heat Exchangers Relocation 2 $17,265
2 Relocate Floating Mixers for Better
Maintenance 4 & 5 $6,832
3 Repair Leaking Gaskets on Existing Air
Piping 4 & 5 $42,007
4 Cable Substitution 2 <$24,500>
5 Unused Allowance for Bid Item 17,
Unknown Utilities N/A <$601>
6 Unused Allowance for Bid Item 18,
Agency Permit Fees N/A <$12,438>
7 Increase Allowance for Bid Item 19,
Patching Aeration Basin N/A $5,194
8 Unused Allowance for Bid Item 20,
Electrical and Controls N/A <$31,785>
9 Unused Allowance for Bid Item 22,
Disposal of Regulated Waste N/A <$5,000>
10 Increase Allowance for Bid Item 23,
Misc. Structural Repairs N/A $3,113
TOTAL $87
Change Order No. 2 is a net increase to NEWests’ contract of $87.
3
NEWest is approximately 95% complete with the Project. There are
punch list items, clean up, and programming left to complete, but
NEWest’s contract is expected to be substantially complete in late
July. This change order will reconcile the contract with NEWest and
will be the closeout change order for the Project. The treatment
plant is on line with staff adjusting the processes to operate the
plant as designed.
FISCAL IMPACT: Joe Beachem, Chief Financial Officer
The total budget for CIP R2096, as approved in the FY 2013 budget, is
$4,995,000. Total expenditures, plus outstanding commitments and
forecast, are $4,989,582.
Based on a review of the financial budget, the Project Manager
anticipates that the budget is sufficient to support the Project.
See Attachment B for budget detail.
Finance has determined that 100% of the funding is available from the
Replacement Fund for CIP R2096.
STRATEGIC GOAL:
This Project supports the District’s Mission statement, “To provide
customers with the best quality water, wastewater, and recycled water
service in a professional, effective, and efficient manner.”
LEGAL IMPACT:
None.
DK/RR:jf
P:\WORKING\CIP R2096 - RWCWRF Upgrade Project\Staff Reports\NEWest Change Order No. 2 Staff Report\BD 08-01-2012, Change Order, No. 2 to
NEWest Construction, (DK-RR).docx
Attachments: Attachment A – Committee Action
Attachment B – Budget Detail
Exhibit A – Location Map
Exhibit B – Change Order No. 1
Exhibit C – Change Order No. 2
ATTACHMENT A
SUBJECT/PROJECT:
R2096-001103
Change Order No. 2 to the Contract with NEWest
Construction, Inc. for the Ralph W. Chapman Water
Reclamation Facility Upgrades Project
COMMITTEE ACTION:
The Engineering, Operations, and Water Resources Committee reviewed
this item at a meeting held on July 17, 2012. The Committee supported
Staff’s recommendation.
NOTE:
The "Committee Action" is written in anticipation of the Committee
moving the item forward for Board approval. This report will be sent
to the Board as a Committee approved item, or modified to reflect any
discussion or changes as directed from the Committee prior to
presentation to the full Board.
ATTACHMENT B
SUBJECT/PROJECT:
R2096-001103
Change Order No. 2 to the Contract with NEWest
Construction, Inc. for the Ralph W. Chapman Water
Reclamation Facility Upgrades Project
Date Updated: July 02, 2012
Budget
4,995,000
Planning 001101 000000
Addl subprojects 000000 x02102 x30136
Labor 76,056 76,056 - 76,056
Professional Legal Fees 4,916 4,916 - 4,916 STUTZ ARTIANO SHINOFF
Professional Legal Fees 603 603 - 603 GARCIA CALDERON & RUIZ LLP
Regulatory Agency Fees 50 50 - 50 PETTY CASH CUSTODIAN
Consultant Contracts 325,846 325,846 - 325,846 MWH AMERICAS INC
Consultant Contracts 12,775 12,775 - 12,775 MWH CONSTRUCTORS INC
Consultant Contracts 678 678 - 678 US BANK CORPORATE PAYMENT
Service Contracts 10,860 10,860 - 10,860 E S BABCOCK & SONS INC
Service Contracts 250 250 - 250 UNION TRIBUNE PUBLISHING CO
Service Contracts 68 68 - 68 SAN DIEGO DAILY TRANSCRIPT
Infrastructure Equipment 2,984 2,984 - 2,984 WALTERS WHOLESALE ELECTRIC CO
Total Planning 435,088 435,088 - 435,088
Design 001102
Labor 101,398 101,398 - 101,398
Mileage Reimbursement 16 16 - 16 PETTY CASH CUSTODIAN
Consultant Contracts 267,163 246,688 20,475 267,163 MWH AMERICAS INC
Consultant Contracts 3,500 3,500 - 3,500 MWH CONSTRUCTORS INC
Consultant Contracts 8,470 8,470 - 8,470 MTGL INC
Consultant Contracts 4,209 4,209 - 4,209 WRA & ASSOCIATES INC
Consultant Contracts 580 580 - 580 VALLEY CONSTRUCTION MANAGEMENT
Consultant Contracts 499 499 - 499 SCHIFF ASSOCIATES
Service Contracts 4,395 4,395 - 4,395 MAYER REPROGRAPHICS INC
Service Contracts 2,400 2,400 - 2,400 PHOTO GEODETIC CORPORATION
Service Contracts 708 708 - 708 SAN DIEGO UNION-TRIBUNE LLC
Service Contracts 227 227 - 227 SAN DIEGO DAILY TRANSCRIPT
Infrastructure Equipment 331 - 331 331 MATERIALS
Total Design 393,564 373,089 20,475 393,895
Vendor/Comments
r2096 - RWCWRF - Upgrades and Modifications
Committed Expenditures
Outstanding
Commitment &
Forecast
Projected Final
Cost
Construction 001103
Labor 91,253 91,253 50,000 141,253
Rents and Leases 5,557 5,557 - 5,557 EQUIPCO SALES & SERVICE
Professional legal fees 395 395 - 395 STUTZ ARTIANO SHINOFF
Consultant Contracts 359,013 355,725 3,288 359,013 SAIC ENERGY ENVIRONMENT
Consultant Contracts 4,060 4,060 - 4,060 VALLEY CONSTRUCTION MANAGEMENT
Construction Contracts 3,149,100 2,970,353 178,747 3,149,100 NEWEST CONSTRUCTION
Construction Contracts 17,896 17,896 - 17,896 CO#1
Construction Contracts 87 87 - 87 CO #2
Construction Contracts 349,900 330,039 19,861 349,900 CALIFORNIA BANK & TRUST
Service Contracts 13,039 13,039 - 13,039
MWH AMERICAS, PENHALL,
SOUTHERN CAL TELECOM
Service Contracts 4,272 4,272 - 4,272 BARRETT ENGINEERED PUMPS
Service Contracts 230 230 - 230 RW LITTLE CO INC
Service Contracts 10,620 10,620 - 10,620 DIAMOND ENVIRONMENTAL SERVICES
Service Contracts 11,826 - 11,826 11,826 TECHKNOWSION INC
Infrastructure Equipment 21,480 21,480 - 21,480 D & H WATER SYSTEMS INC
Infrastructure Equipment 13,548 13,548 - 13,548 FERGUSON WATERWORKS
Infrastructure Equipment 10,444 10,444 - 10,444 FLOMAX PRODUCTS INC
Infrastructure Equipment 8,586 8,586 - 8,586 MOORE INDUSTRIES-INTRNTL INC
Infrastructure Equipment 7,907 7,907 - 7,907 MOVE EXP FR S2018 TO R2096
Infrastructure Equipment 3,863 3,863 - 3,863 GRAINGER INC
Infrastructure Equipment 3,441 3,441 - 3,441 WALTERS WHOLESALE ELECTRIC CO
Infrastructure Equipment 3,705 3,393 311 3,705 KELLER AMERICA INC
Infrastructure Equipment 3,150 3,150 - 3,150 MCCROMETER INC
Infrastructure Equipment 1,834 1,834 - 1,834 F & L INDUSTRIAL SOLUTIONS INC
Infrastructure Equipment 1,681 1,681 - 1,681 MCMASTER-CARR SUPPLY CO
Infrastructure Equipment 1,300 1,300 - 1,300 RW LITTLE CO INC
Infrastructure Equipment 842 842 - 842 ONESOURCE DISTRIBUTORS LLC
Infrastructure Equipment 626 626 - 626 PACIFIC PIPELINE SUPPLY
Infrastructure Equipment 434 434 - 434 EQUIPCO SALES & SERVICE
Infrastructure Equipment 225 225 - 225 NEWARK
Infrastructure Equipment 566 566 - 566 HD SUPPLY WATERWORKS LTD
Infrastructure Equipment 179 179 - 179 UNITED RENTALS NORTHWEST INC
Infrastructure Equipment 2,860 - 2,860 2,860 PROCESS MEASUREMENT
Inventory 5,575 5,575 - 5,575 INVENTORY
Contracted Services 1,105 1,105 - 1,105 RW LITTLE CO INC
Total Construction 4,110,600 3,893,707 266,893 4,160,600
Grand Total 4,939,582 4,701,884 287,699 4,989,582
EXHIBIT B
EXHIBIT C