TO: Members of the Governing Board
FROM: Christopher Silke, District Engineer
REPORT BY: Annamaria Martinez, Assistant Engineer
SUBJECT: Fiscal Year 2023-24 Availability Charge Public Hearing
RECOMMENDATION
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PUBLIC HEARING 9:00 AM - Availability Charge
District Engineer requests the following for the Fiscal Year 2023-24 Availability Charge:
1. Open the 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 the Public Hearing and adopt a Resolution to take the following actions:
a. Accept the District Engineer's Report for Fiscal Year 2023-24; and
b. Approve the imposition of water and sewer availability charges for Fiscal Year 2023-24.
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EXECUTIVE SUMMARY
Today's Public Hearing will provide an opportunity for public comment on the proposed availability charges for the Napa Berryessa Resort Improvement District (District) for fiscal year 2023-2024 of $10.00 per parcel per month for water, and $10.00 per parcel per month for sewer. These proposed availability charges have remained unchanged since before January 1, 1997, and therefore do not need voter approval under Proposition 218. Staff requests the Board accept the Engineer's Report and levy the proposed water and sewer standby charges for the District for Fiscal year 2023-24.
PROCEDURAL REQUIREMENTS
1. Staff presentation;
2. Open the Public Hearing and receive public comments;
3. Close the Public Hearing; and
4. Motion, second, discussion, and vote on proposed availability charges and accepting the District Engineer's report.
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?
Discretionary
Is the general fund affected?
No
Future fiscal impact:
None
Consequences if not approved:
The availability charges provide a...
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