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1999-08-12 - Resolution No. 99-10
RESOLUTION NO. 99-10 RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT ADOPTING LOCKE RANCH SEWER MAINTENANCE CHARGE AND ELECTING TO HAVE SUCH SEWER MAINTENANCE CHARGE COLLECTED ON THE FISCAL YEAR 1999-00 TAX ROLL AND RESCINDING RESOLUTION 98-05 WHEREAS, in October 1977, the City of Yorba Linda transferred and conveyed ownership of the Locke Ranch sewer system to the Yorba Linda Water District; and, WHEREAS, the Yorba Linda Water District ("District" herein) Rules and Regulations for Rendition of Sanitary Sewer Service include a provision that sewer maintenance charge is adopted by separate Resolution entitled Locke Ranch Sewer Maintenance Charge; and, WHEREAS, the Board of Directors of the Yorba Linda Water District have, from time to time, adopted Ordinances and Resolutions to set and change the Sewer Maintenance Charge rates charged by the District; and, WHEREAS, the Locke Ranch sewer system is outside the existing District boundaries; and, WHEREAS, under authority of the California Water Code Section 31100 and 31101.5 the District may provide sewer service and levy sewer maintenance charges on property located outside of the District boundaries, and under California Health and Safety Code Sections 5471 and 5473 may elect to have the County of Orange Auditor/Controller collect such charges on the County Tax roll; and, WHEREAS, the Sewer Maintenance Charge is not a type of fee or charge to which Proposition 218 applies because it is not imposed upon a parcel or upon a person as incident of property ownership, but only upon customers for sewer service who have actually connected to the District's sewer system; and, WHEREAS, the election of the Board of Directors to collect the Sewer Maintenance Charge for the Locke Ranch area annually on the property tax bill rather than as a separate bill does not change the nature of the charge or make it subject to Proposition 218; and, WHEREAS, the Board of Directors adopted Resolution No. 98-05 on August 13, 1998, for the purpose of establishing the Locke Ranch Sewer Maintenance Charges; and, WHEREAS, on August 12, 1999, at a Regular Board of Directors meeting, the Board of Directors accepted a staff report that recommends establishing Sewer Maintenance Charge rates for fiscal year 1999-00. NOW THEREFORE BE IT RESOLVED by the Board of Directors of the Yorba Linda Water District to adopt Sewer Maintenance Charges as follows: Section 1. The Yorba Linda Water District Locke Ranch Sewer Charges for Fiscal Year 1999-00 are hereby approved and adopted at $24.00 per year per residential or commercial sewer connection. Section 2. The Yorba Linda Water District Locke Ranch Sewer Maintenance Charges are hereby fixed in the amounts and against the owners of parcels with sewer connections as shown in Exhibit "A" attached hereto and by this reference incorporated herein. Section 3. The Board of Directors elects to have the County of Orange Auditor/Controller collect the charges fixed herein on the tax roll in the same manner, by the same persons, and at the same time as and together with and not separately from, County taxes. Section 4. The Yorba Linda Water District Locke Ranch Sewer Maintenance Charges are imposed pursuant to the authority provided in Water Code Section 31101.5 and adopted in accordance with the requirements of law. Section 5. The General Manager or his designee is authorized and directed to file with the County of Orange Auditor/Controller a copy of this Resolution together with the listing of parcel numbers and amounts of charges shown in Exhibit "A" and such other documentation as the County Auditor/Controller may require in order to accomplish the purposes of this Resolution. Section 6. Resolution No. 98-05 is hereby rescinded effective immediately following the adoption of this Resolution. PASSED AND ADOPTED this 12th day of August, 1999, by the following called vote: AYES: Korn, Abramowitz and Barbre NOES: None' ABSENT: Armstrong and Beverage ABSTAIN: None President, Arthur C.1n Yorba Linda Water District Secre , ' iam Robertson Yorba Linda Water District 1 YORBA LINDA WATER DISTRICT LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-00 FISCAL YEAR EXHIBIT "A" This Exhibit is a table that lists parcel number, sewer connection and amount charged. Due to the length of this exhibit, it is not included in this agenda packet. If the Board or public want to review the Exhibit, it is available in the office of the General Manager. 1 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 1 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' >_SSESSOR' S PARCEL NO. 341-301-03 341-301-04 341-301-05 341-301-06 341-301-07 341-301-08 349-011-01 349-011-02 349-011-03 349-011-04 349-011-05 349-011-06 349-011-07 349-011-08 349-011-09 349-011-10 349-011-11 349-012-01 349-012-02 349-012-03 349-012-04 '49-012-05 ;9-012-06 ;49-012-07 349-012-08 349-012-09 349-012-10 349-013-01 349-013-02 349-013-03 349-013-04 349-013-05 349-013-06 349-013-07 349-021-01 349-021-02 349-021-03 349-021-04 349-021-05 349-021-06 349-021-07 349-021-08 349-022-01 349-022-02 349-022-03 n SEWER AMOUNT CONNECTIONS 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 2 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ASSESSOR'S SEWER AMOUNT PARCEL NO. CONNECTIONS 349-022-04 1.00 24.00 349-022-05 1.00 24.00 349-022-06 1.00 24.00 349-022-07 1.00 24.00 349-022-08 1.00 24.00 349-022-09 1.00 24.00 349-022-10 1.00 24.00 349-023-01 1.00 24.00 349-023-02 1.00 24.00 349-023-03 1.00 24.00 349-023-04 1.00 24.00 349-023-05 1.00 24.00 349-024-01 1.00 24.00 349-024-02 1.00 24.00 349-024-03 1.00 24.00 349-024-04 1.00 24.00 349-024-05 1.00 24.00 3=t9-024-06 1.00 24.00 349-024-07 1.00 24.00 349-024-08 1.00 24.00 349-024-09 1.00 24.00 349-031-01 1.00 24.00 349-031-02 1.00 24.00 349-031-03 1.00 24.00 349-031-04 1.00 24.00 349-031-05 1.00 24.00 349-031-06 1.00 24.00 349-031-07 1.00 24.00 349-031-08 1.00 24.00 349-031-09 1.00 24.00 349-031-10 1.00 24.00 349-031-11 1.00 24.00 349-031-12 1.00 24.00 349-031-13 1.00 24.00 3419-031-14 1.00 24.00 349-031-16 1.00 24.00 349-031-17 1.00 24.00 349-031-18 1.00 24.00 349-032-14 1.00 24.00 349-032-16 1.00 24.00 349-032-17 1.00 24.00 349-032-18 1.00 24.00 349-032-19 1.00 24.00 349-032-33 1.00 24.00 349-032-34 1.00 24.00 1 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 3 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' 3SESSOR'S =,2CEL NO. =49-032-35 349-032-36 349-032-37 349-032-38 349-032-39 349-032-40 349-032-41 349-032-42 349-032-43 349-032-44 349-032-47 349-032-48 349-032-49 349-032-50 349-032-51 349-032-52 349-032-53 349-032-54 349-032-58 349-041-01 349-041-02 ?49-041-03 49-041-04 -49-041-05 349-041-06 349-041-07 349-041-08 349-041-09 349-041-10 349-041-11 349-041-12 349-041-13 349-041-14 349-041-15 349-041-16 349-041-17 349-041-18 349-041-19 349-041-20 349-041-21 349-041-22 349-041-23 349-041-24 349-041-25 349-041-26 I SEWER AMOUNT CONNECTIONS 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 4 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ASSESSOR'S SEWER AMOUNT PARCEL NO. CONNECTIONS 349-041-27 1.00 24.00 349-041-28 1.00 24.00 349-041-29 1.00 24.00 349-041-30 1.00 24.00 349-042-01 1.00 24.00 349-042-02 1.00 24.00 349-042-03 1.00 24.00 349-042-04 1.00 24.00 349-042-05 1.00 24.00 349-042-06 1.00 24.00 349-043-01 1.00 24.00 349-043-02 1.00 24.00 349-043-03 1.00 24.00 349-051-01 1.00 24.00 349-051-02 1.00 24.00 39-051-03 1.00 24.00 349-051-04 1.00 24.00 349-051-05 1.00 24.00 349-051-06 1.00 24.00 349-051-07 1.00 24.00 349-051-08 1.00 24.00 349-051-09 1.00 24.00 349-051-10 1.00 24.00 349-051-11 1.00 24.00 349-051-12 1.00 24.00 349-051-13 1.00 24.00 349-051-14 1.00 24.00 349-051-15 1.00 24.00 349-051-16 1.00 24.00 349-051-17 1.00 24.00 349-051-18 1.00 24.00 349-051-19 1.00 24.00 349-051-20 1.00 24.00 349-051-21 1.00 24.00 349-051-22 1.00 24.00 349-051-23 1.00 24.00 349-051-24 1.00 24.00 349-051-25 1.00 24.00 349-051-26 1.00 24.00 349-051-27 1.00 24.00 349-051-28 1.00 24.00 349-052-01 1.00 24.00 349-052-04 1.00 24.00 349-052-05 1.00 24.00 349-052-06 1.00 24.00 1 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 5 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ?SSESSOR'S A.RCEL NO. 349-052-07 349-052-08 349-052-09 349-052-10 349-052-11 349-052-12 349-052-13 349-052-14 349-052-15 349-052-16 349-052-17 349-052-20 349-052-22 349-052-23 349-061-01 349-061-02 349-061-03 349-061-04 349-061-05 349-061-06 349-061-07 49-061-08 =9-061-09 9-061-10 '49-061-11 349-061-12 349-061-13 349-061-14 349-061-15 349-061-16 349-061-17 349-061-18 349-061-19 349-061-20 349-061-21 349-061-22 349-061-23 349-061-24 349-061-25 349-061-26 349-061-27 349-061-28 349-062-01 349-062-02 349-062-03 SEWER AMOUNT CONNECTIONS 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 4.00 96.00 3.00 72.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 6 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' :?SSESSOR'S SEWER AMOUNT PARCEL NO. CONNECTIONS 349-062-04 1.00 24.00 349-062-05 1.00 24.00 349-062-06 1.00 24.00 349-062-07 1.00 24.00 349-062-08 1.00 24.00 349-062-09 1.00 24.00 349-071-17 14.00 336.00 349-071-18 1.00 24.00 349-071-24 1.00 24.00 349-071-26 1.00 24.00 349-121-01 1.00 24.00 349-121-02 1.00 24.00 349-1"21-03 1.00 24.00 349-121-04 1.00 24.00 349-121-05 1.00 24.00 349-121-06 1.00 24.00 349-121-07 1.00 24.00 349-121-08 1.00 24.00 349-121-09 1.00 24.00 349-121-10 1.00 24.00 349-121-11 1.00 24.00 349-121-12 1.00 24.00 349-121-13 1.00 24.00 349-121-14 1.00 24.00 349-121-15 1.00 24.00 X49-121-16 1.00 24.00 349-121-17 1.00 24.00 349-121-18 1.00 24.00 349-121-19 1.00 24.00 349-121-20 1.00 24.00 349-121-21 1.00 24.00 34-9-121-22 1.00 24.00 349-121-23 1.00 24.00 349-121-24 1.00 24.00 349-121-25 1.00 24.00 349-121-26 1.00 24.00 349-121-27 1.00 24.00 349-121-28 1.00 24.00 349-122-01 1.00 24.00 3?9-122-02 1.00 24.00 349-122-03 1.00 24.00 39-123-01 1.00 24.00 349-123-02 1.00 24.00 349-123-03 1.00 24.00 349-123-04 1.00 24.00 1 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 7 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' `.SSESSOR' S PARCEL NO. 349-123-05 349-123-06 349-123-07 349-123-08 349-123-09 349-123-10 349-123-11 349-123-12 349-123-13 349-123-14 349-123-16 349-123-17 349-123-18 349-123-19 349-123-20 349-123-21 349-123-22 349-123-23 349-123-26 349-123-28 349-123-30 ?49-123-31 49-131-01 X49-131-02 349-131-03 349-131-04 349-131-05 349-131-06 349-131-07 349-131-08 349-131-09 349-131-10 349-131-11 349-131-12 349-131-13 349-132-01 349-132-02 349-132-03 349-132-04 349-132-05 349-132-06 349-132-07 349-132-08 349-132-09 349-132-10 SEWER AMOUNT CONNECTIONS 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 3.00 72.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 4.00 96.00 5.00 120.00 4.00 96.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 8 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ASSESSOR'S SEWER AMOUNT PARCEL NO. CONNECTIONS 349-132-11 1.00 24.00 349-132-12 1.00 24.00 349-132-13 1.00 24.00 349-132-14 1.00 24.00 349-132-15 1.00 24.00 3-19-132-16 1.00 24.00 349-132-17 1.00 24.00 349-132-18 1.00 24.00 349-132-19 1.00 24.00 349-132-20 1.00 24.00 349-132-21 1.00 24.00 349-132-22 1.00 24.00 349-132-23 1.00 24.00 349-132-24 1.00 24.00 349-132-25 1.00 24.00 349-132-26 1.00 24.00 349-133-01 1.00 24.00 049-133-02 1.00 24.00 349-133-03 1.00 24.00 349-133-04 1.00 24.00 349-133-05 1.00 24.00 349-133-06 1.00 24.00 349-133-07 1.00 24.00 349-133-08 1.00 24.00 349-133-09 1.00 24.00 349-133-10 1.00 24.00 349-133-11 1.00 24.00 -49-134-01 1.00 24.00 349-134-02 1.00 24.00 349-141-02 1.00 24.00 349-141-03 1.00 24.00 349-141-04 1.00 24.00 349-141-05 1.00 24.00 349-141-06 1.00 24.00 349-141-07 1.00 24.00 349-141-08 1.00 24.00 349-141-09 1.00 24.00 39-141-10 1.00 24.00 349-141-11 1.00 24.00 349-141-12 1.00 24.00 349-141-13 1.00 24.00 349-141-14 1.00 24.00 349-141-15 1.00 24.00 349-141-16 1.00 24.00 349-141-17 1.00 24.00 1 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 9 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' SSESSOR'S ,'~RCEL NO. X49-141-18 349-141-19 349-141-20 349-141-21 349-141-22 349-141-23 349-141-24 349-141-25 349-141-26 349-141-27 349-141-28 349-141-29 349-141-30 349-141-31 349-141-32 349-141-33 349-141-34 349-141-35 349-141-36 349-141-37 349-141-38 ?49-141-39 =9-141-40 9-141-41 349-141-42 =49-141-43 349-141-44 349-141-45 349-141-46 349-141-47 349-141-48 349-141-49 349-141-50 349-141-51 349-141-52 349-141-53 349-141-54 349-141-55 349-141-56 349-141-57 349-141-58 349-141-59 349-141-60 349-141-61 349-141-62 SEWER AMOUNT CONNECTIONS 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 10 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ASSESSOR'S SEWER AMOUNT PARCEL NO. CONNECTIONS 349-141-65 1.00 24.00 349-141-66 1.00 24.00 349-142-01 1.00 24.00 349-142-02 1.00 24.00 349-142-03 1.00 24.00 349-142-04 1.00 24.00 349-143-01 1.00 24.00 349-143-02 1.00 24.00 349-152-01 1.00 24.00 349-152-02 1.00 24.00 349-152-03 1.00 24.00 349-152-04 1.00 24.00 349-152-05 1.00 24.00 349-152-06 1.00 24.00 349-152-07 1.00 24.00 349-152-08 1.00 24.00 349-152-09 1.00 24.00 349-152-10 1.00 24.00 349-152-11 1.00 24.00 349-152-12 1.00 24.00 349-152-13 1.00 24.00 349-152-14 1.00 24.00 349-152-15 1.00 24.00 349-152-16 1.00 24.00 349-153-01 1.00 24.00 349-153-02 1.00 24.00 349-153-03 1.00 24.00 349-153-04 1.00 24.00 349-153-05 1.00 24.00 349-153-06 1.00 24.00 349-153-07 1.00 24.00 349-153-08 1.00 24.00 349-153-09 1.00 24.00 349-153-11 1.00 24.00 349-153-12 1.00 24.00 349-153-13 1.00 24.00 349-153-14 1.00 24.00 349-153-15 1.00 24.00 349-153-16 1.00 24.00 349-153-17 1.00 24.00 349-153-18 1.00 24.00 349-154-01 1.00 24.00 349-154-02 1.00 24.00 349-154-03 1.00 24.00 349-154-04 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 11 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' 7SSESSOR'S DARCEL NO. 349-154-05 349-154-06 349-154-07 349-154-08 349-154-09 349-154-10 349-155-01 349-155-02 349-155-03 349-155-04 349-155-05 349-155-06 349-155-07 349-155-08 349-155-09 349-155-11 349-155-12 349-155-13 349-155-14 349-155-15 349-155-16 349-155-17 .9-155-18 :9-155-19 349-191-01 349-191-02 349-191-03 349-191-04 349-191-05 349-191-06 349-191-07 349-191-08 349-191-09 349-191-10 349-192-01 349-192-02 349-192-03 349-192-04 349-192-OS 349-192-06 349-192-07 349-192-08 349-192-09 349-192-10 349-192-11 1 SEWER AMOUNT CONNECTIONS 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 12 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' 'SSESSOR'S SEWER AMOUNT ZARCEL NO. CONNECTIONS 349-192-12 1.00 24.00 349-192-13 1.00 24.00 349-192-14 1.00 24.00 349-192-15 1.00 24.00 349-192-16 1.00 24.00 349-192-17 1.00 24.00 349-192-18 1.00 24.00 349-192-19 1.00 24.00 349-192-20 1.00 24.00 349-192-21 1.00 24.00 349-192-22 1.00 24.00 349-192-23 1.00 24.00 349-192-24 1.00 24.00 349-192-25 1.00 24.00 349-192-26 1.00 24.00 349-192-27 1.00 24.00 349-192-28 1.00 24.00 349-192-29 1.00 24.00 349-192-30 1.00 24.00 349-192-31 1.00 24.00 349-192-32 1.00 24.00 349-192-33 1.00 24.00 349-192-34 1.00 24.00 349-192-35 1.00 24.00 349-192-36 1.00 24.00 349-192-37 1.00 24.00 349-192-38 1.00 24.00 349-192-39 1.00 24.00 349-192-40 1.00 24.00 349-192-41 1.00 24.00 349-192-42 1.00 24.00 349-192-43 1.00 24.00 349-192-44 1.00 24.00 349-192-45 1.00 24.00 349-192-46 1.00 24.00 349-192-47 1.00 24.00 349-192-48 1.00 24.00 349-192-49 1.00 24.00 349-251-06 1.00 24.00 34-9-251-07 1.00 24.00 349-251-08 1.00 24.00 349-251-09 1.00 24.00 349-251-10 1.00 24.00 349-251-16 1.00 24.00 349-251-17 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 13 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' -.SSESSOR' S -nRCEL NO. 349-251-18 349-251-19 349-251-20 349-252-01 349-252-02 349-252-03 349-252-04 349-252-05 349-252-06 349-252-07 349-252-08 349-252-09 349-252-10 349-252-11 349-252-12 349-252-13 349-252-14 349-252-15 349-252-16 349-252-17 349-252-18 349-253-01 253-02 9-253-03 349-253-04 349-253-05 349-253-06 349-253-07 349-253-08 349-253-09 349-253-10 349-253-11 349-253-12 349-253-13 349-253-14 349-253-15 349-253-16 349-253-17 349-253-18 349-253-19 349-253-20 349-253-21 349-253-22 349-253-23 349-253-24 I SEWER AMOUNT CONNECTIONS 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 14 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ASSESSOR'S SEWER AMOUNT PARCEL NO. CONNECTIONS 349-253-25 1.00 24.00 349-253-26 1.00 24.00 349-253-27 1.00 24.00 349-253-28 1.00 24.00 349-253-29 1.00 24.00 349-253-30 1.00 24.00 349-253-31 1.00 24.00 349-281-02 2.00 48.00 349-281-03 1.00 24.00 349-281-04 5.00 120.00 349-281-05 1.00 24.00 349-281-06 1.00 24.00 349-281-07 5.00 120.00 349-281-08 1.00 24.00 349-281-09 1.00 24.00 349-291-01 1.00 24.00 349-291-02 1.00 24.00 349-291-03 1.00 24.00 349-291-04 1.00 24.00 349-291-05 1.00 24.00 349-291-06 1.00 24.00 349-291-07 1.00 24.00 349-291-08 1.00 24.00 349-291-09 1.00 24.00 <49-291-10 1.00 24.00 349-291-11 1.00 24.00 349-291-12 1.00 24.00 349-291-13 1.00 24.00 349-291-14 1.00 24.00 349-291-15 1.00 24.00 349-291-16 1.00 24.00 349-291-17 1.00 24.00 349-291-18 1.00 24.00 349-291-19 1.00 24.00 349-291-20 1.00 24.00 349-291-21 1.00 24.00 349-291-22 1.00 24.00 349-291-23 1.00 24.00 349-291-24 1.00 24.00 349-291-25 1.00 24.00 349-291-26 1.00 24.00 349-291-27 1.00 24.00 349-291-28 1.00 24.00 349-291-29 1.00 24.00 349-291-30 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 15 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ySSESSOR'S SEWER AMOUNT ,RCEL NO. CONNECTIONS 349-291-31 1.00 24.00 349-291-32 1.00 24.00 349-291-33 1.00 24.00 349-291-34 1.00 24.00 349-291-35 1.00 24.00 349-291-36 1.00 24.00 349-291-37 1.00 24.00 349-291-38 1.00 24.00 349-291-39 1.00 24.00 349-291-40 1.00 24.00 349-291-41 1.00 24.00 349-291-42 1.00 24.00 349-291-43 1.00 24.00 349-291-44 1.00 24.00 349-291-45 1.00 24.00 349-291-46 1.00 24.00 349-291-47 1.00 24.00 349-291-48 1.00 24.00 349-291-49 1.00 24.00 349-291-50 1.00 24.00 349-291-51 1.00 24.00 349-291-52 1.00 24.00 49-291-53 1.00 24.00 19-291-55 1.00 24.00 349-291-56 1.00 24.00 349-291-57 1.00 24.00 349-291-58 1.00 24.00 349-291-59 1.00 24.00 349-291-60 1.00 24.00 349-291-61 1.00 24.00 349-291-62 1.00 24.00 349-291-63 1.00 24.00 349-291-64 1.00 24.00 349-291-65 1.00 24.00 349-291-66 1.00 24.00 349-291-67 1.00 24.00 349-291-68 1.00 24.00 349-291-69 1.00 24.00 349-291-70 1.00 24.00 349-291-71 1.00 24.00 349-291-72 1.00 24.00 349-291-73 1.00 24.00 349-291-74 1.00 24.00 349-291-75 1.00 24.00 349-291-76 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 16 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ASSESSOR'S SEWER AMOUNT PARCEL NO. CONNECTIONS 349-291-77 1.00 24.00 349-291-78 1.00 24.00 349-291-79 1.00 24.00 349-291-80 1.00 24.00 349-291-81 1.00 24.00 349-291-82 1.00 24.00 349-291-83 1.00 24.00 349-291-84 1.00 24.00 349-291-85 1.00 24.00 349-291-86 1.00 24.00 349-291-87 1.00 24.00 349-291-88 1.00 24.00 349-2.91-89 1.00 24.00 349-291-90 1.00 24.00 ?49-291-91 1.00 24.00 349-291-92 1.00 24.00 349-301-01 1.00 24.00 349-301-02 1.00 24.00 349-301-03 1.00 24.00 349-301-04 1.00 24.00 349-301-05 1.00 24.00 349-301-06 1.00 24.00 349-301-07 1.00 24.00 349-301-08 1.00 24.00 349-301-09 1.00 24.00 349-301-10 1.00 24.00 349-302-01 1.00 24.00 349-302-02 1.00 24.00 349-302-03 1.00 24.00 349-302-04 1.00 24.00 349-302-05 1.00 24.00 349-302-06 1.00 24.00 349-302-07 1.00 24.00 349-302-08 1.00 24.00 349-302-09 1.00 24.00 349-302-10 1.00 24.00 349-302-11 1.00 24.00 349-302-12 1.00 24.00 349-302-13 1.00 24.00 349-302-14 1.00 24.00 349-302-15 1.00 24.00 349-302-16 1.00 24.00 349-302-17 1.00 24.00 349-302-18 1.00 24.00 349-302-19 1.00 24.00 1 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 17 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' .SSESSOR'S ARCEL NO. 349-302-20 349-302-21 349-302-22 349-302-23 349-302-24 349-302-25 349-302-26 349-302-27 349-302-28 349-302-29 349-302-30 349-303-01 349-303-02 349-303-03 349-303-04 349-303-05 349-303-06 349-303-07 349-303-08 349-303-09 349-303-10 349-303-11 _9-303-12 :9-303-13 349-303-14 349-303-15 349-303-16 349-303-17 349-303-18 349-303-19 349-303-20 349-303-21 349-303-22 349-303-23 349-303-24 349-303-25 349-303-26 349-303-27 349-303-28 349-303-29 349-303-30 349-303-31 349-303-32 349-303-33 349-311-01 SEWER AMOUNT CONNECTIONS 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 18 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ?ASSESSOR'S SEWER AMOUNT .ARCEL NO. CONNECTIONS 349-311-02 1.00 24.00 349-311-03 1.00 24.00 349-311-04 1.00 24.00 349-311-05 1.00 24.00 349-311-06 1.00 24.00 349-311-07 1.00 24.00 349-311-08 1.00 24.00 349-311-09 1.00 24.00 349-311-10 1.00 24.00 349-311-11 1.00 24.00 349-311-12 1.00 24.00 349-311-13 1.00 24.00 349-3.11-14 1.00 24.00 349-311-15 1.00 24.00 349-311-16 1.00 24.00 349-311-17 1.00 24.00 349-311-18 1.00 24.00 349-311-19 1.00 24.00 349-311-20 1.00 24.00 349-311-21 1.00 24.00 349-311-22 1.00 24.00 349-311-23 1.00 24.00 349-311-24 1.00 24.00 349-311-25 1.00 24.00 349-311-26 1.00 24.00 349-311-27 1.00 24.00 349-311-28 1.00 24.00 349-311-29 1.00 24.00 349-311-30 1.00 24.00 349-311-31 1.00 24.00 349-311-32 1.00 24.00 349-311-33 1.00 24.00 349-311-34 1.00 24.00 349-311-35 1.00 24.00 349-312-01 1.00 24.00 349-312-02 1.00 24.00 349-312-03 1.00 24.00 349-312-04 1.00 24.00 349-312-05 1.00 24.00 349-312-06 1.00 24.00 349-313-01 1.00 24.00 349-313-02 1.00 24.00 349-313-03 1.00 24.00 349-313-04 1.00 24.00 349-313-06 1.00 24.00 J YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 19 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ASSESSOR'S -ARCEL NO. 349-313-07 349-313-08 349-313-09 349-313-11 349-313-12 349-313-13 349-313-14 349-313-15 349-313-16 349-313-17 349-314-01 349-314-02 349-314-03 349-314-04 349-314-05 349-314-06 349-314-07 349-314-09 349-314-10 349-314-11 349-314-12 349-314-13 '49-314-14 _49-314-15 349-321-01 349-321-02 349-321-03 349-321-04 349-321-05 349-321-06 349-321-07 349-321-08 349-321-09 349-321-10 349-321-11 349-321-12 349-321-13 349-321-14 349-321-15 349-321-16 349-321-17 349-321-18 349-321-19 349-321-20 349-321-21 SEWER AMOUNT CONNECTIONS 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 20 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' 3SESSOR'S SEWER AMOUNT PARCEL NO. CONNECTIONS -49-321-22 1.00 24.00 ,-9-321-23 1.00 24.00 -_9-322-02 1.00 24.00 3=9-322-03 1.00 24.00 3, -322-04 1.00 24.00 349-322-05 1.00 24.00 349-322-06 1.00 24.00 349-322-07 1.00 24.00 349-322-08 1.00 24.00 349-322-09 1.00 24.00 349-322-10 1.00 24.00 349-322-11 1.00 24.00 3^_9-3.22-12 1.00 24.00 349-322-13 1.00 24.00 349-323-01 1.00 24.00 =_9-323-02 1.00 24.00 D49-323-03 1.00 24.00 ?49-323-04 1.00 24.00 -49-323-05 1.00 24.00 ::'z9-323-06 1.00 24.00 -49-323-07 1.00 24.00 -49-323-08 1.00 24.00 349-323-09 1.00 24.00 349-323-10 1.00 24.00 349-323-11 1.00 24.00 349-323-12 1.00 24.00 349-323-13 1.00 24.00 349-323-14 1.00 24.00 349-323-15 1.00 24.00 349-323-16 1.00 24.00 349-323-17 1.00 24.00 349-323-18 1.00 24.00 X49-323-19 1.00 24.00 39-323-20 1.00 24.00 3=9-351-01 1.00 24.00 -L49-351-02 1.00 24.00 349-351-03 1.00 24.00 349-351-04 1.00 24.00 349-351-05 1.00 24.00 349-351-06 1.00 24.00 349-351-07 1.00 24.00 3-_9-351-08 1.00 24.00 349-351-09 1.00 24.00 3:9-351-10 1.00 24.00 3t.9-351-11 1.00 24.00 1 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 21 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ASSESSOR'S _-'.RCEL NO. 349-351-12 349-351-13 349-352-01 349-352-02 349-352-03 349-352-04 349-353-01 349-353-02 349-353-03 349-353-05 349-353-06 349-353-07 349-3.53-08 349-353-09 349-353-10 349-353-11 349-353-12 349-353-13 349-353-14 349-353-15 349-353-16 349-353-17 _9-353-18 ~9-353-19 349-353-20 349-353-21 349-353-22 349-353-23 349-353-24 349-353-25 349-353-26 349-353-27 349-353-28 349-353-29 349-353-30 349-353-31 349-353-32 349-353-33 349-353-34 349-353-35 349-353-36 349-353-37 349-353-38 349-354-01 349-354-02 SEWER AMOUNT CONNECTIONS 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00. 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 22 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ASSESSOR'S SEWER AMOUNT PARCEL NO. CONNECTIONS 349-354-03 1.00 24.00 349-354-04 1.00 24.00 349-354-05 1.00 24.00 349-354-06 1.00 24.00 349-354-07 1.00 24.00 349-354-08 1.00 24.00 349-354-09 1.00 24.00 349-354-10 1.00 24.00 349-361-01 1.00 24.00 349-361-02 1.00 24.00 349-361-04 1.00 24.00 349-361-OS 1.00 24.00 349-3.61-06 1.00 24.00 349-361-07 1.00 24.00 349-361-08 1.00 24.00 349-361-09 1.00 24.00 349-361-10 1.00 24.00 349-361-11 1.00 24.00 349-362-01 1.00 24.00 349-362-02 1.00 24.00 349-362-03 1.00 24.00 349-362-04 1.00 24.00 349-362-05 1.00 24.00 349-362-06 1.00 24.00 349-362-07 1.00 24.00 349-362-08 1.00 24.00 349-362-09 1.00 24.00 349-362-10 1.00 24.00 349-371-01 1.00 24.00 349-371-02 1.00 24.00 349-371-03 1.00 24.00 349-371-04 1.00 24.00 349-371-05 1.00 24.00 349-371-06 1.00 24.00 3^-_9-371-07 1.00 24.00 349-371-08 1.00 24.00 349-371-09 1.00 24.00 349-371-10 1.00 24.00 349-371-11 1.00 24.00 349-371-12 1.00 24.00 349-371-13 1.00 24.00 349-371-14 1.00 24.00 349-371-15 1.00 24.00 349-371-16 1.00 24.00 349-371-17 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 23 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' --SSESSOR'S ARCEL NO. 349-371-18 349-371-19 349-371-20 349-371-21 349-371-22 349-371-23 349-371-24 349-371-25 349-371-26 349-371-27 349-371-28 349-371-29 349-3.71-30 349-371-31 349-371-32 349-371-33 349-371-34 349-371-35 349-371-36 349-371-37 349-371-38 -49-371-39 -'_9-371-40 19-372-01 349-372-02 349-372-03 349-372-04 349-372-05 349-372-06 349-372-07 349-372-08 349-372-09 349-372-10 349-372-11 349-372-12 349-373-01 349-373-02 349-373-03 349-374-01 349-374-02 349-374-03 349-374-04 349-391-01 349-391-02 349-391-03 SEWER AMOUNT CONNECTIONS 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 24 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ASSESSOR'S SEWER AMOUNT PARCEL NO. CONNECTIONS 349-391-04 1.00 24.00 349-391-05 1.00 24.00 349-391-06 1.00 24.00 349-391-07 1.00 24.00 349-391-08 1.00 24.00 349-391-09 1.00 24.00 349-391-10 1.00 24.00 349-391-11 1.00 24.00 349-391-12 1.00 24.00 349-391-13 1.00 24.00 349-391-14 1.00 24.00 349-391-15 1.00 24.00 349-391-16 1.00 24.00 3f9-391-17 1.00 24.00 349-391-18 1.00 24.00 19-391-19 1.00 24.00 349-391-20 1.00 24.00 349-391-21 1.00 24.00 349-391-22 1.00 24.00 349-391-23 1.00 24.00 349-391-24 1.00 24.00 349-391-25 1.00 24.00 349-391-26 1.00 24.00 349-391-27 1.00 24.00 349-441-01 1.00 24.00 349-4.41-02 1.00 24.00 349-441-03 1.00 24.00 349-441-04 1.00 24.00 349-441-05 1.00 24.00 349-441-06 1.00 24.00 349-441-07 1.00 24.00 349-441-08 1.00 24.00 =9-441-09 1.00 24.00 3-9-441-10 1.00 24.00 349-441-11 1.00 24.00 349-441-12 1.00 24.00 349-441-13 1.00 24.00 349-441-14 1.00 24.00 349-441-15 1.00 24.00 349-441-16 1.00 24.00 349-441-17 1.00 24.00 349-441-18 1.00 24.00 349-441-19 1.00 24.00 349-441-20 1.00 24.00 349-441-21 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 25 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ASSESSOR'S ARCEL NO. 349-441-22 349-441-23 349-441-24 349-441-25 349-441-26 349-441-27 349-441-28 349-441-29 349-441-30 349-441-31 349-441-32 349-441-33 349-4.41-34 349-441-35 349-441-36 349-441-37 349-441-38 349-441-39 349-441-40 349-441-41 349-441-42 ?49-441-43 ?9-441-44 Y9-441-45 349-441-46 349-441-47 349-441-48 349-441-49 349-441-50 349-441-51 349-441-52 349-441-53 349-441-54 349-441-55 349-441-56 349-441-57 349-441-58 349-441-59 349-441-60 349-441-61 349-441-62 349-442-01 349-442-02 349-442-03 349-442-04 L~SEWER AMOUNT CONNECTIONS 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 26 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ASSESSOR'S SEWER AMOUNT PARCEL NO. CONNECTIONS 349-442-05 1.00 24.00 349-442-06 1.00 24.00 349-442-07 1.00 24.00 349-442-08 1.00 24.00 3=9-442-09 1.00 24.00 349-442-10 1.00 24.00 349-442-11 1.00 24.00 349-442-12 1.00 24.00 349-442-13 1.00 24.00 349-442-14 1.00 24.00 349-442-15 1.00 24.00 349-442-16 1.00 24.00 349-442-17 1.00 24.00 349-442-18 1.00 24.00 349-442-19 1.00 24.00 349-442-20 1.00 24.00 349-442-21 1.00 24.00 349-442-22 1.00 24.00 349-442-23 1.00 24.00 349-442-24 1.00 24.00 349-442-25 1.00 24.00 349-442-26 1.00 24.00 349-442-27 1.00 24.00 349-442-28 1.00 24.00 349-442-29 1.00 24.00 349-442-30 1.00 24.00 349-442-31 1.00 24.00 349-442-32 1.00 24.00 349-442-33 1.00 24.00 349-442-34 1.00 24.00 349-442-35 1.00 24.00 349-442-36 1.00 24.00 349-442-37 1.00 24.00 349-442-38 1.00 24.00 349-442-39 1.00 24.00 349-442-40 1.00 24.00 349-442-41 1.00 24.00 349-442-42 1.00 24.00 349-442-43 1.00 24.00 349-442-44 1.00 24.00 349-442-45 1.00 24.00 349-442-46 1.00 24.00 349-442-47 1.00 24.00 349-442-48 1.00 24.00 349-442-49 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 27 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' .SSESSOR'S ~RCEL NO. 349-442-50 349-442-51 349-442-52 349-442-53 349-442-54 349-442-55 349-442-56 349-442-57 349-442-58 349-442-59 349-442-60 349-442-61 349-4'42-62 349-442-63 349-442-64 349-442-65 349-442-66 349-442-67 349-443-01 349-443-02 349-443-03 1,49-443-04 9-443-05 :9-443-06 349-443-07 349-443-08 349-443-09 349-443-10 349-443-11 349-443-12 349-443-13 349-443-14 349-443-15 349-443-16 349-443-17 349-443-18 349-443-19 349-443-20 349-443-21 349-443-22 349-443-23 349-443-24 349-443-25 349-443-26 349-443-27 SEWER AMOUNT CONNECTIONS 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 28 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ASSESSOR'S SEWER AMOUNT PARCEL NO. CONNECTIONS 349-443-28 1.00 24.00 349-443-29 1.00 24.00 349-443-30 1.00 24.00 349-443-31 1.00 24.00 349-443-32 1.00 24.00 349-443-33 1.00 24.00 -49-443-34 1.00 24.00 349-443-35 1.00 24.00 349-443-36 1.00 24.00 349-443-37 1.00 24.00 349-443-38 1.00 24.00 349-443-39 1.00 24.00 349-443-40 1.00 24.00 349-443-44 1.00 24.00 349-443-45 1.00 24.00 349-443-46 1.00 24.00 349-443-47 1.00 24.00 349-443-48 1.00 24.00 349-443-49 1.00 24.00 349-443-50 1.00 24.00 349-443-51 1.00 24.00 349-443-52 1.00 24.00 349-443-53 1.00 24.00 349-443-54 1.00 24.00 349-443-55 1.00 24.00 349-443-56 1.00 24.00 349-443-57 1.00 24.00 349-443-58 1.00 24.00 349-443-59 1.00 24.00 349-443-60 1.00 24.00 349-443-61 1.00 24.00 349-443-62 1.00 24.00 349-443-63 1.00 24.00 349-443-64 1.00 24.00 349-443-65 1.00 24.00 .5,29-443-66 1.00 24.00 349-443-67 1.00 24.00 349-443-68 1.00 24.00 349-443-69 1.00 24.00 349-443-70 1.00 24.00 349-443-71 1.00 24.00 349-443-72 1.00 24.00 349-443-73 1.00 24.00 349-691-02 1.00 24.00 349-691-03 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 29 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' SSESSOR'S SEWER AMOUNT -_RCEL NO. CONNECTIONS 349-691-04 1.00 24.00 349-691-05 1.00 24.00 349-691-06 1.00 24.00 349-691-07 1.00 24.00 349-691-08 1.00 24.00 349-691-09 1.00 24.00 349-691-10 1.00 24.00 349-691-11 1.00 24.00 349-691-12 1.00 24.00 349-691-13 1.00 24.00 349-691-14 1.00 24.00 349-691-15 1.00 24.00 349-691-16 1.00 24.00 349-691-17 1.00 24.00 349-691-18 1.00 24.00 349-691-19 1.00 24.00 349-691-20 1.00 24.00 349-691-21 1.00 24.00 349-691-22 1.00 24.00 349-691-23 1.00 24.00 349-691-24 1.00 24.00 '49-691-25 1.00 24.00 7-9-691-26 1.00 24.00 49-691-27 1.00 24.00 349-691-28 1.00 24.00 349-691-29 1.00 24.00 349-691-30 1.00 24.00 349-691-32 1.00 24.00 349-691-33 1.00 24.00 349-691-34 1.00 24.00 349-691-35 1.00 24.00 349-691-36 1.00 24.00 349-691-37 1.00 24.00 349-691-38 1.00 24.00 349-691-40 1.00 24.00 349-691-41 1.00 24.00 349-691-43 1.00 24.00 349-691-44 1.00 24.00 349-691-45 1.00 24.00 349-691-49 1.00 24.00 349-691-50 1.00 24.00 349-691-51 1.00 24.00 349-691-52 1.00 24.00 349-691-53 1.00 24.00 349-691-54 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 30 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ASSESSOR'S SEWER AMOUNT PARCEL NO. CONNECTIONS 349-691-55 1.00 24.00 349-691-56 1.00 24.00 349-691-57 1.00 24.00 349-691-62 1.00 24.00 3~9-691-63 1.00 24.00 349-691-75 1.00 24.00 349-691-76 1.00 24.00 349-892-01 1.00 24.00 892-02 1.00 24.00 3=9-892-03 1.00 24.00 3=9-892-04 1.00 24.00 349-892-05 1.00 24.00 349-892-06 1.00 24.00 may-892-07 1.00 24.00 ?49-892-08 1.00 24.00 3:9-892-09 1.00 24.00 349-892-10 1.00 24.00 -(L9-892-11 1.00 24.00 -:Y9-892-12 1.00 24.00 ='-9-892-13 1.00 24.00 349-892-14 1.00 24.00 249-892-15 1.00 24.00 X49-892-16 1.00 24.00 349-892-17 1.00 24.00 349-892-18 1.00 24.00 349-892-19 1.00 24.00 349-892-20 1.00 24.00 349-892-21 1.00 24.00 349-892-22 1.00 24.00 349-892-23 1.00 24.00 349-892-24 1.00 24.00 349-892-25 1.00 24.00 :-9-892-26 1.00 24.00 49-892-27 1.00 24.00 349-892-28 1.00 24.00 7=9-892-29 1.00 24.00 349-892-30 1.00 24.00 =9-892-31 1.00 24.00 -892-32 1.00 24.00 349-892-33 1.00 24.00 349-892-34 1.00 24.00 349-892-35 1.00 24.00 349-892-36 1.00 24.00 349-892-37 1.00 24.00 349-892-38 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 31 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' _SSESSOR'S '---RCEL NO. ~49-892-39 349-892-40 349-892-41 349-892-42 349-892-43 349-892-44 349-892-45 349-892-46 349-892-47 349-892-48 349-893-01 349-893-02 349-893-03 349-893-04 349-893-05 349-893-06 349-893-07 349-893-08 349-893-09 349-893-10 349-893-11 '149-893-12 9-893-13 49-893-14 349-893-15 349-893-16 349-893-17 349-893-18 349-893-19 349-893-20 349-893-21 349-893-22 349-893-23 349-893-24 349-893-25 349-893-26 349-893-27 349-893-28 349-893-29 349-893-30 349-893-31 349-893-32 349-893-33 349-893-34 349-893-35 r SEWER AMOUNT CONNECTIONS 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' 08-27-99 PAGE 32 ASSESSOR'S SEWER AMOUNT PARCEL NO. CONNECTIONS 349-893-36 1.00 24.00 349-893-37 1.00 24.00 349-893-38 1.00 24.00 349-893-39 1.00 24.00 349-893-40 1.00 24.00 349-893-41 1.00 24.00 349-893-42 1.00 24.00 349-893-43 1.00 24.00 349-893-44 1.00 24.00 349-893-45 1.00 24.00 349-893-46 1.00 24.00 349-893-47 1.00 24.00 349-893-48 1.00 24.00 349-893-49 1.00 24.00 349-894-01 1.00 24.00 349-894-02 1.00 24.00 349-894-03 1.00 24.00 349-894-04 1.00 24.00 349-894-05 1.00 24.00 349-894-06 1.00 24.00 349-894-07 1.00 24.00 349-894-08 1.00 24.00 349-894-09 1.00 24.00 349-894-10 1.00 24.00 349-894-11 1.00 24.00 349-894-12 1.00 24.00 349-894-13 1.00 24.00 349-894-14 1.00 24.00 349-894-15 1.00 24.00 349-894-16 1.00 24.00 349-894-17 1.00 24.00 349-894-18 1.00 24.00 349-894-19 1.00 24.00 349-894-20 1.00 24.00 349-894-21 1.00 24.00 349-894-22 1.00 24.00 349-894-23 1.00 24.00 349-894-24 1.00 24.00 349-894-25 1.00 24.00 349-894-26 1.00 24.00 349-894-27 1.00 24.00 349-894-28 1.00 24.00 349-894-29 1.00 24.00 349-894-30 1.00 24.00 349-894-31 1.00 24.00 1 YORBA LINDA WATER DISTRICT (D3) 08-27-99 PAGE 33 LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ASSESSOR'S -DARCEL NO. 349-894-32 349-894-33 349-894-34 349-894-35 349-894-36 349-894-37 349-894-38 349-894-39 349-894-40 349-894-41 349-894-42 349-894-43 349-8.94-44 349-894-45 349-894-46 349-894-47 349-894-48 349-894-49 349-894-50 349-894-51 349-894-52 ?49-894-53 =9-894-54 49-894-55 349-894-56 349-894-57 349-895-01 349-895-02 349-895-03 349-895-04 349-895-05 349-895-06 349-895-07 349-895-08 349-895-09 349-895-10 349-895-11 349-895-12 349-895-13 349-895-14 349-895-15 349-895-16 349-895-17 349-895-18 349-895-19 SEWER AMOUNT CONNECTIONS 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 1.00 24.00 YORBA LINDA WATER DISTRICT (D3) LOCKE RANCH SEWER MAINTENANCE CHARGE 1999-2000 FISCAL YEAR EXHIBIT 'A' ASSESSOR'S PARCEL NO. SEWER CONNECTIONS 349-895-20 349-895-21 349-895-22 3:9-895-23 -_9-895-24 =9-895-25 349-895-26 349-895-27 349-895-28 349-895-29 349-895-30 349-895-31 349-895-32 349-895-33 349-895-34 349-895-35 3Y9-895-36 :.-;9-895-37 ?49-895-38 <49-895-39 349-895-40 349-895-41 349-895-42 49-895-43 349-895-44 349-895-45 249-895-46 936-84-114 936-84-115 936-84-116 936-84-117 936-84-118 936-84-119 436-84-120 X36-84-121 936-84-122 936-84-123 936-84-124 936-84-125 ?36-84-126 TOTAL 'OTAL PARCELS = 1525 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 08-27-99 PAGE 34 AMOUNT 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 24.00 37536.00 1 YORBA LINDA WATER DISTRICT ' SEWER MAINTENANCE CHARGE REPORT FISCAL YEAR 7999.00 August 1999 The mission of the Yorba Linda Water District is to provide water for municipal, industrial, fire protection, and agricultural uses that meets or exceeds all local, state and federal standards, to provide a reliable and efficient sewer system; and to provide courteous and responsive service at the most economically responsible cost to our customers. EXECUTIVE SUMMARY The purpose of this study is to present recommendations to the Yorba Linda Water District's Board of Directors regarding the Sewer Maintenance Charge for Fiscal Year 1999-00. This charge is imposed to recover sewer maintenance and repair expenses from all connections to the sewage collection system owned and/or directly maintained by the District. The District's Sewer Maintenance Charge is not imposed on connections that are both owned and maintained by the City of Yorba Linda. In fiscal 1999-00 operating revenues, interest earnings, non-operating reserves, plus a forecast surplus in FY 2000-01 are adequate to balance the forecast Sewer Operating Fund expenses. BACKGROUND and SERVICE AREA Division 12 of the California Water Code empowers the District to provide water and sewer service. In 1959, the area served by the then newly formed District needed a sewage collection system. In response to these needs, the Yorba Linda Water District established policies and procedures to build and maintain a comprehensive sewer collection system. The District's present sewer system now serves connections both inside and outside of its political boundary. Within its political boundary, the District owns and maintains nearly 100 miles of various diameter sewer pipes, and one sewer lift station. In this area (referred to herein as "Western Service Area") there are about 11,000 sewer connections. Outside of its political boundary, the District also owns and maintains approximately 18 miles of sewer system. In this area (referred to herein as "Locke Ranch") there are about 1,560 sewer connections, however, these customers receive water service from the Southern California Water Company. In 1977, the District and City of Yorba Linda entered into an agreement that divided jurisdiction for planning, construction and maintenance of sewer facilities. The City sewer jurisdiction begins at the eastern boundary of the "Locke Ranch" area and continues east to the City's eastern boundary. Included within the City jurisdiction is land in the District's Improvement District No. I and Improvement District No. 2. Sewer Maintenance Charge Report - Fiscal Year 1999-00 A portion of the City-owned sewer system in Improvement District No. I drains into the District's "Locke Ranch" sewers. Inadequate maintenance of the City sewers would have eventually caused problems to the "Locke Ranch" sewers, so the 1977 agreement created a small area of overlapping jurisdiction (referred to herein as "Overlap Area"). In this "Overlap Area" the City is responsible for planning and constructing capital improvements and replacements, while the District is responsible for maintenance. Since the District directly maintains sewers in the "Overlap Area," the agreement also authorized the District to bill its Sewer Maintenance Charge to these customers even though the City owns the sewer facilities. There are approximately 26 miles of sewer pipelines and 2,900 connection in the "Overlap Area." The City contracts for maintenance on the remainder of its sewer facilities. The District provided this service for many years, however, by July 1999, the City had not yet renewed its contract with the District. CUSTOMER BASE District sewer connections are classified into four major categories: Residential - single family home, Residential - multiple unit, Commercial & Industrial, and Public Schools. Table I illustrates the number of connections by category and service area within the District. Table I Number of Sewer Connections by Category and Service Area C,at-e?orv Residential - single family home Residential - multiple unit Commercial & Industrial Public Schools Total Western Locke Overlap Service Area Ranch Area Tonal 9,396 1,524 2,853 13,773 1,236 0 0 1,236 369 36 49 454 7 3 0 IO 11,008 1,563 2,902 15,473 1 SEWER MAINTENANCE CHARGE and RATE STRUCTURE The Sewer Maintenance Charge is billed only to users of the District's sewage collection system. Board policy objectives for the sewer rate structure and charges are 1) it must generate the required revenue, 2) it is fair and equitable to all customers, and 3) it must be simple to administer and implement. Prior to 1992, all customers paid the same maintenance charge. In 1992 the District conducted a study that found commercial, industrial, and school categories discharged more effluent than single family residential, and, on a per unit basis, multiple unit residential discharged slightly less than a single family residential. In response this study, the Board revised the rate structure so that each category paid a proportional share of maintenance costs based on discharge into the sewer system. The current Sewer Maintenance Charge, adopted by Resolution No. 94-12, are as follows: A. Commercial-Industrial and Public Schools: 1. For all sewer customers in this category who use water meter readings, the rate is as follows: a. First 2,200 cubic feet per month of water consumption per month: $2.00 per month. b. All water consumption in excess of 2,201 cubic feet per month: $1.70 per 1,000 cu. ft. Sewer Maintenance Charge Report - Fiscal Year 1999-00 2. Alternative for customers who have a sewer meter or who can demonstrate to the District's satisfaction that 100% of the water meter reading ends up in the District's sewer system, the rate is as follows: a. First 1,100 cubic feet per month: $2.00 per month b. All metered use in excess of 1,101 cubic feet per month at $1.85 per 1,000 cu. ft. B. Residential: 1. Residential - single family home $2.00 per month 2. Residential - multiple unit $1.40 per month per unit The District collects the Sewer Maintenance Charge by adding it to the water bill of customers where the District provides water service and the customer also has a sewer connection. The "Locke Ranch" customers do not receive a water bill from the District so alternative collection methods were studied. The California Health and Safety Code empowers the District to levy a sewer maintenance charge outside of its political boundary and authorizes the County of Orange Auditor/Controller to collect the charge on the Property Tax roll. For "Locke Ranch" this is the preferred method of collecting the charge because it is easy to administer (the District sends the approved list to the County and they add it to the tax roll) and inexpensive (the County charges less than $ 1,000). To get the charge on the tax roll requires the Board to adopt a Resolution instructing the County to collect the charge on the behalf of the District. In 1997, the District studied an alternative to directly bill the "Locke Ranch" customers. This alternative was rejected because it 1) increased billing costs for printing, postage and mailing (estimated at more than $ 1,000 per year), 2) could lead to customer confusion and greater percentage of delinquent or non-payments because this group of customers receive a water bill from Southern California Water Company and not the District, and 3) options to collect delinquent and/or non-payments are very limited because the District cannot terminate a "Locke Ranch" water service. Staff will reevaluate direct billing if facts and/or circumstances change in the future. PROPOSITION 218 STATEMENT The District's General Counsel advises that the Sewer Maintenance Charge is exempt from the requirements of Proposition 218. Proposition 218 applies to fees or charges "imposed upon a parcel or upon a person as an incident of property ownership." The Sewer Maintenance Charge is not imposed on a parcel, or person, by virtue of their property ownership, but instead is only imposed on parcels or persons who have actually connected to the sewer system. The election by the Board to collect the Sewer Maintenance Charge on the property tax bill in "Locke Ranch," rather than by way of a separate bill, does not change the nature of the charge or make it subject to Proposition 218. SEWER OPERATING FUND The District owns, operates, and maintains specialized equipment to clean sewer lines, and has specially trained employees to operate and maintain the facilities and equipment. The Sewer Operating Fund allocates resources to clean an average of 15,000 linear feet of sewer lines per week, check the sewer lift station three times per week, and respond to an average of five sewer related complaints each month. The Fund also pays a pro-rata share for supplies and services expenses - eight percent of District's total Supplies and Services expenditures are allocated to the Sewer Operating Fund. In addition, the Fund sets aside money in a depreciation account to pay for sewer replacements. Sewer Maintenance Charge Report - Fiscal Year 1999-00 The major revenue sources available to the Sewer Operating Fund are Sewer Maintenance Charges collected from sewer customers, interest earned on unexpended funds set aside for Capital Improvements and non-operating reserves. On June 24, 1999, the Board of Directors adopted a Budget for fiscal years 1999-00 and 2000-01. The Budget and this report were prepared using several assumptions concerning revenues and expenditures. These assumptions are shown in Appendix I. Table 2 illustrates the Sewer Operating Fund budget for fiscal year 1999-00. Table 2 Sewer Operating Fund 1999-00 REVENUES: Sewer Charges $381,900 Interest 132,000 Other Revenues 1.000 Sub-Total $514,900 TRANSFERS: Labor for Capital projects $16,030 Vehicle & Equipment Capital Outlay 0 TOTAL Funds Available $5~3Q ESTIMATED EXPENDITURES: Personnel $256,490 Supplies & Services 139,170 Election Costs 0 Vehicle & Equipment Depreciation Transfer 28,230 Capital Imp, Depreciation Transfer 215.30 0 TOTAL Expenditures $639390 FINANCIAL ANALYSIS In fiscal 1999-00 the combined revenues from all sources, including the current Sewer Maintenance Charges, interest earnings, and non-operating reserves are inadequate to balance forecasted Sewer Operating Fund expenses. In the second year of the two year Budget, $225,000 in depreciation reserves are brought in to purchase a new jet Vactor thus creating a surplus of about $90,000 in FY 2000-01. Since the surplus forecast in FY 2000-01 nearly offsets the FY 1999-00 deficit, no rate adjustment is recommended. CONCLUSION It is recommended that the Board of Directors 1) retain the Sewer Maintenance Charge adopted by Resolution No. 94-12 for fiscal year 1999-00, and 2) Adopt a Resolution setting the Locke Ranch Sewer Maintenance Charge and authorizing the County-Auditor Controller to collect the charge on the property tax bill of sewer customers outside the District's political boundary, pursuant to the California Health and Safety Code. Sewer Maintenance Charge Report - Fiscal Year 1999-00 APPENDIX 1 ASSUMPTIONS USED TO DEVELOP THE FISCAL YEAR 1999.00 SEWER OPERATING FUND BUDGET The following key assumptions were used to develop the Sewer Operating Fund Budget: • The current annual $24.00 per connection Sewer Maintenance Charge adopted by Resolution No. 94-12 will remain in effect during the upcoming two fiscal year period. • Yield on investments will average 5.5% during the fiscal year. • Interest earned on investment of the Sewer Capital Improvement Fund are allocated to the Sewer Operating Fund. • Eight percent of District's total fixed Supplies and Services expenditures are allocated to the Sewer Operating Fund. • The District will annually maintain the number of sewer connections shown in Table 1. • Personnel costs include labor agreements approved by the Board of Directors. • There are no allocations to the Catastrophic Restoration reserve. • A Sewer Contingency reserve is not funded in the upcoming two fiscal year period. • Rents, royalties and an assortment of other miscellaneous revenues are allocated to the Water Operating Fund. • Development fees are adjusted annually to ensure that growth pays its own way without subsidy from the District's Sewer Maintenance Charge payers. • Depreciation is fully funded in the Sewer Maintenance Charge. 1 CHINO HILLS SPATE PARK YLWD SEWER CITY SEWER OVERLAP AREA SEWER SERVICE AREA w m YORBA LINDA VATER DISTRICT