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Director Memorandum 19-007



                Date:              January 15, 2019

                Prepared By:       Matthew Porras, Implementation Manager

                Subject:           Adoption of Resolution No. 2019-04 Updating the Water Meter Installation
                                   Fee for Drinking Water and Recycled Water

                Recommendation:        That the Board adopts Resolution No. 2019-04.

               The District staff compiled and evaluated the current actual cost of the parts, labor, and overhead
               to develop the 2019 Meter Installation Fee.  In the table below, the Proposed 2019 Fee column
               reflects  the  current  actual  costs  associated  with  each  part  and  estimated  labor  required  to
               complete the installation of the respective meter installation type.

                                                   Meter Installation Fee

                                                                                                 Increase /
                                                            2017        2018      Proposed
                        Meter Installation Type                                                 (Decrease)
                                                             Fee        Fee        2019 Fee
                                                                                                 from 2018
                  1" Drinking Water Meter set with Fire    $1,085      $1,030       $1,026          ($4)
                 Sprinklers on Dual Plumbed Residence

                  1" Drinking Water Meter set with Fire     $910        $860         $866            $6
                               Sprinklers

                      3/4" Drinking Water Meter Set         $490        $490         $499            $9


                      1" Recycled Water Meter Set           $570        $560         $593           $33


                     3/4" Recycled Water Meter Set          $490        $490         $499            $9



               District staff recommends the updating the fees as reflected in the Meter Installation Fee table
               above.
















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