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Director Memorandum 18-021



                Date:              February 6, 2018

                Prepared By:       Matthew Porras, Management Analyst

                Subject:           Adoption of Resolution No. 2018-07 Updating the Water Meter Installation
                                   Fee for Drinking Water and Recycled Water

                Recommendation:        That the Board adopts Resolution No. 2018-07.

               District staff compiled the current actual cost of the parts, labor, and overhead to achieve the 2018
               Meter Installation Fee.  As shown in the table below, each common meter set either remained the
               same or decreased.

                                                   Meter Installation Fee
                                                                                               Increase /
                                                          Actual      Actual     Proposed
                        Meter Installation Type                                                (Decrease)
                                                         2011-16       2017         2018
                                                                                               from 2017
                  1" Drinking Water Meter set with Fire
                      Sprinklers on Dual Plumbed         $375.00     $1,085.00   $1,030.00      ($55.00)
                              Residence

                  1" Drinking Water Meter set with Fire   $375.00    $910.00      $860.00       ($50.00)
                               Sprinklers

                     3/4" Drinking Water Meter Set       $325.00     $490.00      $490.00         $0.00


                     1" Recycled Water Meter Set         $375.00     $570.00      $560.00       ($10.00)


                     3/4" Recycled Water Meter Set       $325.00     $490.00      $490.00         $0.00


               District staff recommends the update of the Meter Installation Fee to meet the current actual cost
               reflected in the 2018 Meter Installation Fee.



















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