HomeMy WebLinkAbout06/21/2005 Blue Sheet Town Council Vacancy
TOWN COUNCIL
MEETING
INFORMATION
TOWN OF MARAN A
MEETING DATE: June 21, 2005
AGENDA ITEM: IX. B.10
TO: MAYOR AND COUNCIL
FROM: Jocelyn C. Bronson, Town Clerk
SUBJECT: Direction/Action: Receipt and distribution of application
and proposed procedure regarding selection process for
Town Council vacancy.
DISCUSSION
At the June 7, 2005 Council Meeting, the Mayor gave direction to the Town Clerk to post and
advertise for the vacant position on the Town Council. The Mayor further directed that in order
to be considered for the position, all interested parties were to submit their applications and/or
letters of interest to the Town Clerk by 5:00 p.m. on Monday, June 20,2005.
During tonight's meeting, the Clerk will distribute to Council the list of candidate names and
resumes that were received.
Staffwill also present a proposed selection procedure to assist Council in their decision-making
process.
RECOMMENDATION
Staff recommends approval of the proposed selection procedure.
SUGGESTED MOTION
1. I direct staff to proceed with the recommended selection procedure.
2. I direct staff to proceed with the recommended selection procedure, as amended.
TOWN OF MARANA
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Municipal Water Department
RATES AND IMPACT FEES
. Rate Structure Modification Proposal
. Impact Fee Proposal
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~'1::\liANA MUNICIPAL WATER DEPARTMENT
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EXISTING RATE COMPARISON
BASED ON USE
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~ $120
~ $100
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Month~WaterUsage(l000gallons}
. Marana rales only one not tiered
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INTRODUCTION
. Project Team:
. C. Brad DeSpain, Utilities Director
. Ann Meaders, Utility Administration
. Thorn Martinez, Westland Resources, Inc.
. Robert Archer, Westland Resources, Inc.
. Project Approach and Goals
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~t"R4NA MUNICIPAL WATER DEPARTMENT
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EXISTING RATE SUMMARY
. Monthly = Minimum charge + $2.55 per 1,000
gallons (first 1,000 gallons included with minimum
charge)
8", 3/4" . .lH.
I" $34
11/2" $37
~' $43
3" _.~~.
4" $102
5" $152
6" $202
Stand i e SO
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EXISTING RATES COMPARISON
AND RATE PROJECTION
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I 3000
$7,Ql)O
10 000
MUNICIPAL WATER DEPARTMENT
1
PROPOSED RATES
C.~.. of' ... .odPro ocro~
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34.64 5.78 i I 95000
IM'''o,
sr;ro~
Pro eel Rate Strlll;:ture lOr Sill Je..FlIlmilv Reside."
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I 000 ~ 10.(","(
10JN>(t:-_~___
~--=-~
JO 4
>40
u '"
~--
__ 53,00
__iJ..2!L
.so
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. Proposed Rate Structure Promotes Conservation
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QUESTIONS I COMMENTS?
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~~~;~'~ MUNICIPAL WATER DEPARTMENT
TWO TYPES OF CONNECTION FEES
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),;9 ~ ~\ ~V,.!
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. Blue {Infraslructwe Fee-May be financed by
developer)
. Red (GnMty Storage and AItemalive We- Fee-
L~) Includes10,OOOAfTrealmentj
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DRAFT
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TO_OF_
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PROPOSED RATE COMPARISON
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$180
$160
~ $140
~ $120
8 $100
.2 $80
3 $60
{ $40
~ $20
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f.bnthly Weter Usage (1000galon9)
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WATER CONNECTION FEES
. Connection Fee Goals
. Development pays for itself
. Development pays for the water it needs
. Town of Marana can pursue additional sources of
water
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MUNICIPAl WATER DEPARTMENT
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DEMAND PROJECTIONS
- -..---
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PROPOSED
INFRASTRUCTURE
. 30,000 AF (potable demand)
. 3,800 AF (non-potable demand)
. 20,000 AF (estimated replenishment
requirement)
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~~':': MUNICIPAL WATER DEPARTMENT
MUNICIPAL WATER DEPARTMENT
PROJECTED INFRASTRUCTURE
FEE
MUNICIPAL WATER DEPARTMENT
PROJECTED GRAVITY STORAGE
AND ALTERNATIVE WATER FEE
Infrastructure Fee Costs
Gra"i')' Storage. Sour~e Treatment aad Distribution eosf
SloraKe Capadty
PlumbiJIa Fadliti"
MaiDIi
Treatment Fadlitie5
IoJal
$16.0 M
S2.7M
$3:-.8 M
$36.0M
$9O.5M.
Wdle. aei
Booster Station ea acitv
Slora e ea acity
Total
S283
S238
$343
SS64"
. ExclucWI AU Water TraDsmiuioo and DistributioD MaiDs
lafralilnu:tv.re Fee = S864/EDU
Infrastrudure Fee Costs Apply Ooly Wbed Develope" Hne Not
Contributed 10 the Above Infralitrudure Componeats
Re1Iource Acquisition Costs to Meet Miaimum Repleni..hmenl ObliaatioD
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, 2t! 0lHl AF/YR S495M ..
-Includes 20-;' Continaeneiel
.. A"ume$Acqui.tion CoMI Range from S560JAF to S3,OOO/AJ.'
TDtal CDSt = $90.5M +$49.5M = $140M
= $1 ,520/EDU
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PROPOSED FEE SCHEDULE
MUNICIPAL WATER DEPARTMENT
FEE COMPARISON
C..1ll "r1IlUIl..flRvd.. 1ll"lltF"""r..rSI8Ml(J/4Maad"r
COIlIl<<tloIlF.", SOO
M~~f."".. " _~______ ..ML_
AJtuuteW"t..-rn.,...elopllleDtFee
Gr.v1t)'Stol'1lle"lIdAJten"tlv"
W"t..-rFee
Sysl"lIl Equity .'""j!\ioll+
p"rtldp.tiIlICOllllfttko.Fe"j*
Doa.Dotl.dll~!I!.I:>~ke_
Tot.l~ 1124
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I.Slll
1 1774
li..___ __-.llin___
JOO
SI,520
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(......)
1.416
$.1._
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$',600
St,1UO
$.'8.lMHl
S2,500 54,800
S'6.,lMHl $4.1,2*0
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3
QUESTIONS / COMMENTS?
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M<\RANA MUNICIPAL WATER DEPARTMENT
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