ITEM:		CONSENT CALENDAR
10.	CONSIDER ADOPTION OF RESOLUTION NO. 2024-10 -- ANNUAL UPDATE TO RULE 24, TABLE 3, CAPACITY FEE HISTORY
Meeting Date:			June 17, 2024		Budgeted:	N/A
From:				David J. Stoldt,	Program/		N/A
				General Manager	Line Item No.:
Prepared By:				Gabriela Bravo	Cost Estimate:	N/A
General Counsel Review: N/A
Committee Recommendation: The Finance and Administration Committee considered this item on June 10, 2024, and recommended approval.
CEQA Compliance: This action does not constitute a project as defined by the California Environmental Quality Act Guidelines Section 15378.

SUMMARY: District Rule 24 requires that the Capacity Fee History Table be updated annually by Resolution of the Board to reflect the new fiscal year’s Capacity Fee. Resolution No. 2024-10 (Exhibit 10-A) updates Rule 24, Table 3: Capacity Fee History. The Capacity Fee History was last updated on June 14, 2023.

The Capacity Fee is charged for Water Permits that include an intensification in use and reflects the cost per acre-foot of water. Rule 24 requires the Capacity Fee to be adjusted on July 1st of each year to include the annual increase or decrease of the April Consumer Price Index (CPI), all items, for San Francisco/Oakland, as promulgated by the U.S. Department of Labor Bureau of Statistics. The adjusted multiplier applies to each Water Permit application received on or after July 1st of each year. The Capacity Fee for fiscal year 2024-25 will be $36,350 per acre-foot or 363.50 per Residential fixture unit.

RECOMMENDATION: The Finance and Administration Committee recommends that the Board adopt Resolution No. 2024-10 to update Rule 24, Table 3, Capacity Fee History.

EXHIBIT

10-A Resolution No. 2024-10 and Table 3: Capacity Fee History

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