EXHIBIT 5

FISCAL IMPACTS OF ORDINANCE NO. 96 TO APPLICANTS
August 21, 2000

Topic
Single Connection 1
Multiple Connections
Application fees to create WDS Currently $25 to register well. With existing rates, Ord 96 would require $750 application fee to create WDS. 
 

Note staff recommendation to amend fees to $1,400 plus $70/hr over 20 hours.

Same as existing fees to register wells and create WDS: $750 for <25 connections and $1,500 for 25+ connections. 
Application fees to amend WDS Same as existing. Fees to amend system are $125 for 1 new connection, $750 for 2-24 added connections, and $1,500 for 25+ added connections.  Same as existing and single connection. Note staff recommendation to increase fees.
Fill out application forms New effort to fill out application form and possibly get professional help to respond to information requirements. Same as existing. Time and cost depends on complexity of project. 
Water rights information Simple statement of overlying right anticipated for non-alluvial areas. For Carmel Valley alluvium, attorney assistance likely (assume $1,000+) Similar to existing effort and single connection, except more legal costs likely for applications in Carmel Valley alluvium. 
Expansion (water permit) Pay landscape specialist to do water audit (assume $500). Pay landscape specialist to do water audit (assume $500+, depending on size).
CEQA review by MPWMD Included in MPWMD fee. Single parcels exempt if for residential use. Included in MPWMD fee. More complex projects will be more expensive if over 20 hours of staff time.
Land use approvals Required by jurisdiction; often already in place via zoning for single family.  Required by jurisdiction; complex projects could be expensive independent of Ord 96. County requires proof of adequate water for any subdivision.
Well capacity testing $1,000-$3,000 for 8-hr to 72-hr testing, depending if in alluvium or consolidated formation. Property owner likely to test well capacity independent of Ord. 96.  Cost per well is same as for single connection.
Water quality testing $150 for major inorganics. Property owner likely to do some water quality testing independent of Ord. 96.  Same as existing Health Dept requirements. Title 22 required for 2+ connections.
Public hearing process Time and effort to post notices, provide mailing list, pay for mailing (assume $100). Attend hearing; possibly retain professional agent (cost unknown). Same as existing and single connection.
SUMMARY More complex and expensive process compared to existing requirements. Ord. 96 adds $750 application fee plus another $1,700-$4,750 or more, depending on location of system. Very similar to existing requirements; little increase in costs.

Note 1:Single connection also refers to multiple connections on property with common ownership.

U:\henri\wp\staffnote\2000\ord96costs082100.wpd


  Back to Aug 21, 2000: Agenda (Item VI A)  | MPWMD Home Page   | Contact MPWMD

Contact MPWMD