To: Board of Supervisors
From: Warren Lai, Public Works Director/Chief Engineer
Report Title: ADOPT Resolution confirming Fiscal Year 2026-2027 Final Annual Report for County Service Area M-28 and Levying the Service Charges, Bethel Island.
?Recommendation of the County Administrator ? Recommendation of Board Committee
RECOMMENDATIONS:
1. ACCEPT the filing of the Fiscal Year 2026-2027 Final Annual Report on service charges in County Service Area (CSA) M-28 ("Final Annual Report"), a copy of which is attached
2. ADOPT a Resolution confirming the Final Annual Report and levying the service charges set forth in the report.
3. DIRECT the Clerk of the Board to file certified copies of the Final Annual Report and Resolution with the County Auditor-Controller.
4. DIRECT the County Auditor-Controller to include the service charges on the property tax roll for Fiscal Year 2026-2027, the service charge for each parcel to appear as a separate item on the tax bill, pursuant to County Ordinance Code section 1012-2.614.
FISCAL IMPACT:
The levy of the annual service charges in CSA M-28 will provide revenues for the continued operation and maintenance of a water supply system. The CSA M-28 annual service charge was $131,068.34 for Fiscal Year 2025-2026 and will be $134,314.81 in Fiscal Year 2026-2027. This increase is based on the change in the Consumers Price Index (CPI) for the San Francisco Bay Area (All Urban Consumers). The annual service charge for CSA M-28 will be levied on one parcel in Fiscal Year 2026-2027.
BACKGROUND:
Since 1991 the CPI for the San Francisco Bay Area (All Urban Consumers) and the costs to operate and maintain the water supply system improvements have increased; however, the charge rate remained constant until Fiscal Year 2007-2008. In Fiscal Year 2007-2008 the charge rate was increased per parcel with an allowance for an adjustment each subsequent year based upon the All Urban Consumers CPI.
On July 1, 2026, the County Assessor released the o...
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