Financial Plan and Rate Study

DOCUMENTS

  • Proposition 218 Legal Notice (July 2013)
    The legal notice provides a detailed listing of the proposed rates and charges, reasons for the charges, announces the public hearing at which the Board is scheduled to vote on the proposal, and provides additional information.
  • Summer Newsletter (July 2013)
    The Newsletter provides a detailed summary of the reasons for the District's proposed rates and charges, describes cost cutting programs, announces the community forum on rates and charges, and more.
  • Presentation to and Discussion With Montecito Association (June 11, 2013)
    The District provided details about the rate proposal to the Association and answered questions from its Board of Directors.
  • Projected Rate Structure Update (June 5, 2013)
    This memo provides a rate schedule of customer service charges for fiscal years (FY) 2013 through 2017-18. It combines the rate based revenue requirements of the District's five-year Financial Plan dated 26 January 2013 with the recommended rate structure of the Cost of Service Analysis (COSA) memo dated 5 June 2013.
  • Cost of Service Analysis Based on Reliable Water Supplies (June 5, 2013)
    This memorandum identifies the Districtís costs of service to each customer class. The analysis identifies a fair, proportional and equitable water rate structure for billing the Districtís customer classes, including Agricultural.
  • Introductory Letter to Customers with Questions and Answers (December 6, 2012)
    This letter was mailed to customers, property owners and tenants throughout the District. It contains introductory information about the financial plan and rate study as well as questions and answers about the program.
  • 2012/13 Final Adopted Budget
    This is the full 2012/2013 District budget. It contains detailed explanations about the increased investments needed to upgrade and replace aging pipelines and other facilities, as well as information about other District costs. It is written in an easy to read format and style.
 

 

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