E n s u r i n g a S t r o n g F u t u r e 5 | P a g e
Related Planning Documents
2018-2022 Five Year Budget
Five Year Budget
The District's Five Year Budget supports
the goals outlined in this Plan. This
comprehensive document was prepared
in accordance with the California Society
of Municipal Finance Officers (CSMFO)
guidelines. It includes the District's
operating budget, capital budget and
CIP budget summary as well as a
multitude of supporting schedules. The
Budget is reforecasted and approved by
the Board annually.
2012-2022 Strategic Plan
Strategic Plan
This plan serves as a roadmap that
guides the District toward fulfilling our
mission. Its six strategic goals address
the challenges facing the District and
helps guarantee its continued success.
This plan positions the District to have a
positive impact on our service area and
ensures the system we have been
entrusted with will be maintained and
developed for the continued benefit of
our customers.
2017 Cost of Service Study
Cost of Service Study
This study was performed to determine
the adequacy of existing rates for the
District's Water and Sewer operations
and provide the basis for adjustments to
achieve the revenue required to run the
systems and maintain cost-based rates.
The study also provides the cost
justification for the proposed rate and
rate structure adjustments.
2017 Capacity Fee Study
Capacity Fee Study
This study was performed to update
water and sewer capacity fees. These
fees recover the cost of existing and
new public facilities proportionally to
the benefit of person or property
receives. These fees are charged to new
customers connecting to the system, or
to existing customers increasing their
demand.
