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2011-2012 Budget2011-2012 BudgetMarch 4 DecisionMarch 4 Decision
Input since March 4Input since March 4
RecommendationRecommendation
March 4 DecisionMarch 4 Decision
Approve total budget of $178,304 Approve total budget of $178,304 with $85k for possible projectswith $85k for possible projects
As As Maximum Maximum
Revisit in April to consider adjustments Revisit in April to consider adjustments downwarddownward ??shift $ away from projects to reduce ??shift $ away from projects to reduce
member fees?member fees? ?? modify basic budget??? modify basic budget?
InputInput No additional Input from AttendeesNo additional Input from Attendees
Contacted non-attendeesContacted non-attendees - - City of Petaluma- Pamela Tuft- City of Petaluma- Pamela Tuft- OK w/BudgetOK w/Budget- County of Marin- Judy Arnold- - County of Marin- Judy Arnold- OK w/BudgetOK w/Budget- MCSTOPPP-Liz Lewis- - MCSTOPPP-Liz Lewis- OK w/ BudgetOK w/ Budgetalsoalso CMSA-John Dupar, Jason Dow,-CMSA-John Dupar, Jason Dow,- OK w/Budget OK w/Budget SASM-Stephen Daheny-GMSASM-Stephen Daheny-GM OK w/Budget OK w/Budget City of Mill Valley- Jill Barnes-Int. PWD- OK City of Mill Valley- Jill Barnes-Int. PWD- OK
w/Budget w/Budget
Recommendation Recommendation
No action necessary unless new No action necessary unless new suggestions todaysuggestions today
AB 741 – SEPTIC & SEWER AB 741 – SEPTIC & SEWER IMPROVEMENT FINANCINGIMPROVEMENT FINANCING
Background-prior legislationBackground-prior legislation
Latest ApproachLatest Approach
RecommendationRecommendation
BackgroundBackground AB 2182- 2010 by Assemblymember AB 2182- 2010 by Assemblymember
Huffman Huffman -funding replacement of private laterals-funding replacement of private laterals
Built on AB 811-renewable energy (2007)Built on AB 811-renewable energy (2007) Amended to include water efficiency (2009)Amended to include water efficiency (2009)
Allowed loans to homeowners to be paid Allowed loans to homeowners to be paid back through Property Tax Billback through Property Tax Bill
NBWA Board voted unanimously to NBWA Board voted unanimously to Sponsor-Mar. 2010Sponsor-Mar. 2010
Amended to include Septic Tank conversionAmended to include Septic Tank conversion Vetoed by Governor-October 2010Vetoed by Governor-October 2010
Latest ApproachLatest Approach
AB 741-septic & sewer improvement AB 741-septic & sewer improvement financing financing
Existing Law-Health & Safety Code Existing Law-Health & Safety Code sections 5460-5464 – allows sections 5460-5464 – allows financing by waste water agency financing by waste water agency with RWQCB abatement orderwith RWQCB abatement order
AB 741- authorize public wastewater AB 741- authorize public wastewater agencies to offer voluntary liens to agencies to offer voluntary liens to private property owners private property owners
RecommendationRecommendation
NBWA – Join Irvine Ranch Water NBWA – Join Irvine Ranch Water District as a “Sponsor” for BillDistrict as a “Sponsor” for Bill
