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May 30, 2014 Special FORA Board Meeting

Marina Coast Water District FY 2014/15 Ord Community Water/Wastewater Budget. May 30, 2014 Special FORA Board Meeting. Background. 1997, FORA Board selected MCWD as Fort Ord water/ wastewater purveyor

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May 30, 2014 Special FORA Board Meeting

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  1. Marina Coast Water District FY 2014/15 Ord Community Water/Wastewater Budget May 30, 2014 Special FORA Board Meeting

  2. Background • 1997, FORA Board selected MCWD as Fort Ord water/ wastewater purveyor • 1998, MCWD/FORA Facilities Agreement established WWOC, requires Board approval of MCWD Ordbudget • November 2001, MCWD received the systems through a no-cost EDC transfer • MCWD/FORA staff and WWOC annually review MCWD Ordbudget • WWOC met six times in 2014 to review the 2013 MCWD rate study and draft FY 2014/15 Ord Community budget

  3. Suggested Action Recent History • Several years of little or no increases has diminished MCWD reserves, ability to make necessary capital improvements and hindered water augmentation progress • Progress made on LAFCO annexation/rate payer representation • Regional desal issue decoupled from MCWD budget • FORA staff and consultants concur that MCWD/FORA should remove the “voluntary contribution” from FORA CIP with commensurate developer fee reduction • Receive MCWD Ord Community budget presentation • Approve FY 2014/15 MCWD Ord Community budget • Direct MCWD to present water augmentation options at a future FORA Board meeting

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