TO: Members of the Governing Board of the Napa Berryessa Resort Improvement District
FROM: Christopher Silke, District Engineer
REPORT BY: Annamaria Martinez, Assistant Engineer
SUBJECT: Fiscal Year 2022-2023 Availability Charge Public Hearing
RECOMMENDATION
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PUBLIC HEARING - 9:00 AM
District Engineer requests the following for the Fiscal Year 2022-2023 Availability Charge:
1. Open Public Hearing to consider any objections or protests with respect to proposed water and sewer availability charges for the Napa Berryessa Resort Improvement District; and
2. Close Public Hearing and adopt a resolution to take the following actions:
a. Accept the District Engineer's Report for Fiscal Year 2022-2023; and
b. Approve the imposition of water and sewer availability charges for Fiscal Year 2022-2023.
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EXECUTIVE SUMMARY
Today's Public Hearing will provide an opportunity for public comment on the proposed water and sewer availability charges for the Napa Berryessa Resort Improvement District (District), after which the Board may accept the Engineer's Report and levy water and sewer charges for the District.
PROCEDURAL REQUIREMENTS
1. Open Public Hearing regarding 2022-2023 Engineer's Report and water/sewer availability charges
2. Staff Reports
3. Public Comments
4. Close Public Hearing
5. Motion, second, discussion and vote to accept 2022-2023 Engineer's Report and imposition of water and
sewer availability charges.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
Napa Berryessa Resort Improvement District Operations Budget
Is it Mandatory or Discretionary?
Mandatory
Is the general fund affected?
No
Future fiscal impact:
None
Consequences if not approved:
The availability charges provide a necessary annual revenue source for the operating budget. Without the revenue generated by the availability charges, the District will have insufficient funds to cover operations and maintenance e...
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