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Res 1984-012
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Res 1984-012
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8/30/2007 2:30:45 PM
Creation date
8/30/2007 2:30:45 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Adopting
Number
1984-12
Date
3/5/1984
Volume Book
64
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<br /> EXHIBIT A <br /> WATER AND WASTEWATER SYSTEM FINANCIAL PLlu"J <br />INTRObDC'l'ION <br /> On May 9, 1983, The City of San t1arcos completed a two and <br />one-half year process of revising and updat.ing lts 1970 Comprehensive <br />Plan. The effort involved the .¡..' of a 50-member tv1a s ter Plan <br /> crea--lon <br />C0mmittee, a seven-member citizen executive corrullittee, six corrununi ty <br />sector groups who together provided information and direction to City <br />staff and consultants in formulating the revised Comprehensive Plan. <br />These groups, meeting with citizens at numerous public meeting s, spent <br />hundreds of hours considering problems, developing alternative <br />sol utions, and setting priorities. This extensive involvement of <br />citizens throughout the plan's formulation has resulted In a planning <br />doc UJ.'11en t which lS being used on a daily basis by staff, City boards and <br />committees, and the City Council In guiding decisions which are <br />required when addressing problems associated with rapid g rovJth. <br /> The Water and Wastewater system elements of the Plan include basic <br />Goals, Objectives, and Policy statements which have provided the <br />framework for establishing the Utility Capital Improvements Plan. This <br />Capital Improvements Plan is now being imple.mented with the recent sale <br />of $1.5 million dollars of certificates of obligation for sewerage <br />plant improvements, the proposed sale of $5.8 million dollars of <br />certificates of obligation for wastewater plant and collection system <br />irnprovements, and the proposed bond election to consider $6.2 . 1 "' <br /> ml..L-LlOn <br />dollars of revenue bonds for water distribut.ion improvements. <br /> In addition to the policy statements, a seven-year financing <br />schedule wi 'ch associated information and a capi 'cal improvement project <br />description list are included to outline specific rac:e lncreases <br />projected to fund utility system improvements to the year 1990. The <br />schedule illustrates the need for rate increases In order to meet <br /> reasing debt requirements. Fortunately, the City's existing rates <br />are such that the projected increases will result In rates yJhich are <br />competitive with the rates currently charged by comparable cities. <br />GOÞ.LS, OBJECTIVES AND POLICIES <br /> The overall goals, objectives, and policies of the varlOUS plan <br />elements reflect a conscientious attitude toward urban development In <br />
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