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HomeMy WebLinkAbout03/05/2009 AGENDA BACKUP7.a. Hearings HEARING TO CONSIDER AN APPEAL OF THE STAFF DECISION REGARDING ASSESSMENT OF A CAPACITY FEE FOR A SECOND UNIT UNDER CONSTRUCTION AT 2156 GRANITE DRIVE, ALAMO SUGGESTED AGENDA March 5, 2009 Request Staff Report II. Hearing A. Open Hearing. B. Receive comments, if any. C. Close Hearing. III. Discussion IV. Recommended Actions: A. Deny the property owner's request for a waiver of the Capacity Fee for a second unit at 2156 Granite Drive, Alamo. N1ENVRSEC \Position Papers \Miyamoto- Mills\2009\Agenda for Hearing 03- 05- 2009.doe Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: March 5, 2009 No.: Type of Action: CONDUCT HEARING 7.a. Hearings subject: CONDUCT A HEARING TO CONSIDER AN APPEAL OF THE STAFF DECISION REGARDING ASSESSMENT OF A CAPACITY FEE FOR A SECOND RESIDENTIAL UNIT ON THE PROPERTY AT 2156 GRANITE DRIVE IN ALAMO AND THE PROPERTY OWNER'S REQUEST FOR A WAIVER OF THE CAPACITY FEE DUE AT THE TIME OF CONNECTION Submitted By: Initiating DeptJDiv.: Jarred Miyamoto - Mills, Engineering /Environmental Services Principal Engineer REVIEWED AND RECOMMENDED FOR BOARD ACTION: �A -z--- 0 6 6 A' J. iyamoto -Mills C. Swanson A. Farrell 10A K. Alm J /"-- mes M. K Ily, General Manager ISSUE: Staff has rendered a decision regarding the assessment of a Capacity Fee (due under District Code Section 6.12.040 D at the time of connection) for a second residential unit on a property in Alamo. The property owner has requested Board consideration of the staff decision and waiver of the Capacity Fee under the provisions of District Code Section 1.16.030. This Section requires that a hearing be held when the Secretary of the District receives a request for Board consideration of a staff decision. RECOMMENDATION: Conduct a hearing to consider an appeal of the staff decision regarding assessment of a Capacity Fee for a second residential unit currently under construction at 2156 Granite Drive in Alamo. Deny the appeal and the property owner's request for a waiver of the Capacity Fee. FINANCIAL IMPACTS: The Capacity Fee for connection of a second residential unit in the Gravity Zone is $4,923. ALTERNATIVES /CONSIDERATIONS: The Board could elect to grant the property owner's request and waive the Capacity Fee. BACKGROUND: In a January 23, 2009 letter to Mr. Alan Schurr, owner of the property at 2156 Granite Drive in Alamo, Environmental Services Division Manager Curt Swanson rendered the "final staff decision" that assessment of a Capacity Fee for a second residential unit currently under construction on Mr. Schurr's property could not be waived because the new building meets the District's and County's definition for a residential unit. District staff does not have the discretion to ignore the fee assessment provisions of the District Code. A copy of Mr. Swanson's letter is attached (Attachment 1). N: \ENVRSEC \Position Papers \Miyamoto- Mills\2009 \PP Schurr Appeal for 03 -05 -2009 Final.doc Page 1 of 2 POSITION PAPER Board Meeting Date: March 5, 2009 Subject: CONDUCT A HEARING TO CONSIDER AN APPEAL OF A STAFF DECISION REGARDING ASSESSMENT OF A CAPACITY FEE FOR A SECOND RESIDENTIAL UNIT ON THE PROPERTY AT 2156 GRANITE DRIVE IN ALAMO AND THE PROPERTY OWNER'S REQUEST FOR A WAIVER OF THE CAPACITY FEE DUE AT THE TIME OF CONNECTION On February 4, 2009, the Secretary of the District received a letter from Mr. Schurr requesting that the Board of Directors consider an appeal of the staff decision. A copy of Mr. Schurr's letter is attached (Attachment 2). In summary, Mr. Schurr requests that the Board waive the $4,923 Capacity Fee, which would otherwise be due at the time of connection because he was unaware of the magnitude of applicable District fees when he decided in 2004 to build a second residential unit (rather than a pool cabana) on his property. When an application for connection of Mr. Schurr's proposed building was filed at the District's Permit Counter on April 26, 2004, prior to County Building Department review of Mr. Schurr's plans and issuance of a building permit, it was noted that the building was an additional residential unit as defined in the District Code. As part of the application process, a District stamp was affixed to Mr. Schurr's plans. It is Permit Counter staff's practice to estimate "applicable fees" for the customer when an application for service is received. Regardless of whether this estimate was actually provided in this case, as a matter of equity, it has been District policy to require the payment of applicable fees when due. For reference, the applicable sections of District Code Chapter 6.12 regarding the definition of "Residential Unit," and the requirement for assessment of Capacity Fees for additional Residential Units are included as an enclosure to Mr. Swanson's letter (Attachment 1). RECOMMENDED BOARD ACTION: Conduct a hearing to consider an appeal of the staff decision regarding assessment of a Capacity Fee for a second residential unit currently under construction at 2156 Granite Drive in Alamo. Deny the appeal and the property owner's request for a waiver of the Capacity Fee. N:\ENVRSEMPosition Papers \Miyamoto- Mills\2009 \PP Schurr Appeal for 03 -05 -2009 Final.doc Page 2 of 2 Attachment 1 Jl Central Contra Costa Sanitary District January 23, 2009 Mr. Alan D. Schurr 2156 Granite Drive Alamo, CA 94507 -1603 Dear Mr. Schurr: FAX: (925) 225 -4624 JAMh:S M. Kh.Y L Y Genera! Manager KENTON L. ALM Counsel for the Dtstrtct (5 10) 808 -2000 L7.41NE R. HOEHMh.' Secretary oJ'Me District FINAL DECISION ON REQUEST THAT CENTRAL CONTRA COSTA SANITARY DISTRICT ( CCCSD) WAIVE FEES FOR SECOND RESIDENTIAL UNIT AT 2156 GRANITE DRIVE, ALAMO (APN 193 - 273 - 008 -6) This letter will confirm the substance of my January 15, 2009 telephone conversation with you regarding your request that CCCSD consider waiving its connection fees for the new structure recently constructed at 2156 Granite Drive, Alamo. The new structure is located adjacent to your swimming pool. You indicated to me that you intended to use this structure as an area for changing clothes and entertainment. After reviewing the enclosed excerpts from the CCCSD Code regarding additional residential units, I have concluded that the new structure on your property meets CCCSD's definition of an additional residential unit. I am required to assess applicable sewer capacity and other fees for this new second living unit. The new structure on your property is approximately 800 square feet in area. It includes a bathroom, kitchen, and multipurpose or bedroom area, and has a separate exterior entrance. Contra Costa County has permitted the structure as an additional living unit and required that you provide off - street parking for an additional living unit. The County Assessor lists the property as having a second residential unit. You provided additional information about the building plan and permitting process with Contra Costa County, which dates back to 2004. You stated that the structure in question started out as a 600 square foot cabana with a bathroom for use by your family and guests when using your swimming pool. The County Building Department encouraged you to increase the size of the structure and add a full kitchen so that it could be considered a second living unit. You provided me with a letter confirming that the County waived their $11,000 transportation impact fee for the second living unit. CCCSD staff reviewed and stamped the plans for your larger structure in 2004. CCCSD staff also started a second residential unit sewer application at that time. CCCSD has required a separate sewer capacity fee and sewer service charge for each additional residential living unit on a property since the late 1980's. Recycled Paper N: \ENVRSEC\Admin\ Swanson \Letters\2009\Final- 2ndUnitFees -2156 Granite Dr., Alamo 1- 23- 09.doc Mr. Alan D. Schurr Page 2 January 23, 2009 You further stated to me that you do not intend to rent or use the structure as a residence. You plan to use it when swimming or entertaining guests. The applicable sewer fees in question here include the "Capacity Fee," currently $4,923 per Residential Unit, and the annual "Sewer Service Charge," currently $311 per residential unit per year. However, the first year's Sewer Service Charge applicable at the time of connection is a prorated amount proportional to the time remaining in the current fiscal year ending June 30th. For example, the first year's Sewer Service Charge for a residential unit connection made in January 2009 would be $104. Application, permit and inspection fees would also be due at the time the connection permit is issued. As I discussed with you, regardless of the specific circumstances, CCCSD staff does not have the discretionary authority to modify or waive rates, fees or charges that have been set by the CCCSD Board of Directors. Therefore, this is the "final decision" of CCCSD staff. If you wish to appeal this staff decision, you may request that the CCCSD Board of Directors consider the matter. The process for such appeals is discussed in CCCSD Code Chapter 1.16 "Board Consideration of Staff Decisions." I have enclosed a copy of Chapter 1.16 for your information. To request Board consideration, you must file a written notice of appeal with the Secretary of the District within ten days of receiving notice of the final staff decision. If you have further questions, please call me at (925) 229 -7336, or CCCSD Principal Engineer Jarred Miyamoto -Mills at (925) 229 -7335. Sincerely, Oj L Curtis W. Swanson Environmental Services Division Manager CWS:JM2 /nap Enclosure cc: Elaine Boehme, CCCSD Secretary of the District N: \ENVRSECW dmin�Swanson \Letters12009\Final- 2ndUnitFees -2156 Granite Dr., Alamo 1- 23- 09.doc JJ,, Central Contra Costa Sanitary District Protecting public health and the environment 50191177h0ff Place, Martinez, CA 94553 4392 DEFINITION OF "SECOND LIVING UNIT" CCCSD CODE SECTION 6.12.030.10: Residential Unit. A "residential unit" is defined as the unit of measure for the use of any parcel or portion of a parcel for exclusively residential purposes, which shall include, but not be limited to, single - family dwellings, each unit of a multiple - family dwelling (such as apartments, condominiums and townhouses), mobile home residences, and other forms of property use providing for separate, independent habitation such as in -law units, household worker quarters or "granny" units. CCCSD CODE SECTION 6.12.040.D: Additional Residential Units... In the event a separate additional residential unit is constructed on a parcel, whether or not in compliance with applicable government regulations, additional capacity fees for that residential unit shall become due. The creation of a dwelling space that accommodates an additional separate living area within a parcel, whether or not said additional separate living area is constructed within the original building or is a detached building, shall subject the parcel to assessment of applicable additional residential unit fees. An additional separate living area shall be defined as an area designed for the purpose of separate habitation that 1) will be, or can be, physically separated by a wall or door from other residential units on the parcel, and 2) contains both a bathroom and kitchen, as well as a multipurpose or bedroom area, and an exterior entrance. .i r -I ,. Chapter 1.16 BOARD CONSIDERATION OF STAFF DECISIONS 1.16.005 Final decision by staff. 1.16.010 Request for Board consideration of staff decision. 1.16.015 Request for Board consideration does not stay staff decision. 1.16.020 Procedure for taking appeal or requesting Board consideration of staff decision. 1.16.030 Requests for Board consideration and hearing. 1.16.040 Board determination final. 1.16.005 Final decision by staff. Staff must render a final decision relative to a matter before a person who may be aggrieved by such decision can request consideration of such decision by the District Board. A person may obtain a final decision by staff relative to any matter by requesting in writing such decision, directing the request to the staff member with whom the person has primarily communicated relative to the matter subject to the decision, or to the General Manager. Staff must render a final written decision within forty -five days of the District's receipt of the request for a final decision. If no final decision is rendered within such time, the person may request the District Board to consider such matter pursuant to this chapter. (Ord. 223 § 2(part), 2002; Ord. 198 § 1(Exh. A (part)), 1996) 1.16.010 Request for Board consideration of staff decision. A person aggrieved by a final decision of an officer or employee of the District under this code may request consideration of such decision by the Board of Directors. (Ord. 198 § 1(Exh. A (part)), 1996) 1.16.015 Request for Board consideration does not stay staff decision. A request for Board consideration of a final decision of any officer or employee of the District does not prevent the District from acting, refusing to act, or continuing to act relative to the decision which is complained of in the request for Board consideration and does not prevent the District from pursuing any enforcement procedure, penalty or remedy which may be available to the District as a result of any violation of this code, the terms of any District permit, the requirements of the CCCSD Code Chapter 1.16 Board Consideration of Staff Decisions Page 2 of 3 District Standard Specifications, or other rule, order, or regulation of the District. (Ord. 198 § 1(Exh. A (part)), 1996) 1.16.020 Procedure for taking appeal or requesting Board consideration of staff decision. Wherever this code provides that an action, decision or order may be appealed or consideration by the District Board of such action, decision or order may be sought, and the procedure for such appeal or consideration is not specifically provided for, the person appealing or seeking consideration shall file a written notice of appeal or request for Board consideration of staff decision with the Secretary of the District within ten days of receiving notice of a violation, decision or order. The provisions of this chapter shall govern such appeal or Board consideration. The provisions of this chapter shall not, however, govern appeals for which a specific appeal procedure is provided, including but not limited to, those which may be contained in a memorandum of understanding between the District and a certified employee organization. (Ord. 198 § 1(Exh. A (part)), 1996) 1.16.030 Requests for Board consideration and hearing. Upon receiving a request for Board consideration of a staff decision, the Secretary shall set the matter for hearing at a regular meeting of the Board of Directors and shall give the person requesting Board consideration written notice of the time and place of hearing at least ten days before the hearing. The Board of Directors shall hold the hearing within forty -five days of the date of the request for Board consideration is filed. This time may be extended by agreement. Each affected party will be given an opportunity to make an oral and /or documentary presentation at the hearing. Ordinarily no verbatim recording or stenographically recorded transcript of the hearing will be provided by the District. The only official records kept as a matter of course by the District of a hearing on Board consideration of a staff decision will be the minutes taken by the Secretary of the District and such documents as may be submitted to the Board at or prior to the hearing by the District staff, Board members, affected parties or their representatives, or other members of the general public. Any plans or documentation of more than two pages in length which the Board is asked to consider at the hearing must be submitted to the Secretary of the District at least four working days prior to the hearing. No language in this provision may be construed as allowing the stay of any action, decision or order for which Board consideration is sought during the period a request for consideration is pending, unless upon showing of good cause, the Board president or a duly designated Board Hearing Officer grants such a stay. (Ord. 198 § 1(Exh. A (part)), 1996) CCCSD Code Chapter 1.16 Board Consideration of Staff Decisions Page 3 of 3 1.16.040 Board determination final. Any and all determinations of the Board arising from a request for Board consideration of a staff decision are final and conclusive. (Ord. 198 § 1(Exh. A (part)), 1996) February 4, 2009 Attachment 2 RECEOVE® To: Elaine Boehme Secretary of the District Central Contra Costa Sanitary District FAX: TO (925)676 -7211 From: (925) 838 -5990 FEB 0 4 2009 SECRETARY of THE DISTRICT RE: Appeal of the final decision on request that Central Contra Costa Sanitary District(CCCSD) waive fees for Second Residential Unit at 2156 Granite Dr. Alamo, CA (APN 193- 273 - 008 -6. I am requesting an appeal of the final decision by CCCSD staff not to waive the "Capacity Fee and "Sewer Service Charge" for the second unit under construction at my address in Alamo. I am addressing the "final decision letter" written by Curtis W. Swanson, Environmental Services Division Manager on January 23, 2009 and received by me on January 26, 2009. The reason for the original request and now appeal of the fee decision for this second unit is because of inadequate information provided during the original planning phase of the project. My family's residence has a swimming pool and to prevent damage to the floors of the main house from water due to children running through the house to use the bathroom, we decided that a bathroom near the pool would be helpful. A stand alone bathroom would not be good so a decision was made to build a "Cabana ". Starting in 2002 and extending into 2003 we designed a 600 sq. ft. Cabana to include a bathroom, a great room, a under counter refrigerator, bar sink and microwave oven. We call this our "Pool house or Cabana ". The use of this building is to provide bathroom services for the pool and various entertainment and exercising activities. I was directed to the planning department to start the process of planning and eventually pulling a permit to start construction. I have a non standard R -20 zoned lot which requires a small lot review for any changes to my property. While working with the "Planning Department" they suggested excitedly that I consider putting in a "Second Unit" instead of a "Cabana ". Their reason for the suggestion was primarily due to a newly established ordinance in early 2003 (Contra Costa County, Title 8, Chapter 82-165/35 LAND PRESERVATION PLAN) written by the county and mandated by the state of California in 2002 (65852.2) to increase "Affordable Housing" in Contra Costa County and there would be a reduction of time required for the planning phase. The Planning Department had not much experience with this new ordinance. In fad, they stated that if I decided to change to a "second unit" I would be either the 2nd or 3rd application under the new guidelines in Contra Costa County. The new ordinance had strict guidelines including no variances on the design of what could be built. They stated it would allow me to construct the Page 1 of 3 building without conducting a "small lot review ", plus added benefits of allowing me to build up to 1000 sq. ft. instead of 600 sq. ft. and install more of a full kitchen instead of a under the counter refrigerator, bar sink, microwave and 4 foot counter. The planning personnel stated that because no small lot review was needed all I would have to do is get my plans approved by the "plan check" department and I could get my permit and start. I asked if there would be additional fees and they said that the application fee would go up to $1000 but there would be no small lot review fee so the cost would "likely be a wash ". Calculating out the costs to build and permit fees, my family calculated we could afford the increased costs and so a decision was made to change to a "second unit ". After all planning and engineering was complete the permit department told me that "once I paid for the permits I could pick up the "Inspection Record Card" and start my project. I went in to the payment desk and requested the fee amount so I could pay. The total fees amounted to $15,485.07. 1 was shocked! I immediately asked for a fee breakdown for me to figure out what cost so much. The last (3) line items out of 13 amounted to $11,205.00. 1 asked the clerk what these fees were for and he said "l don't know, I was just told to put them on there ". I asked where they came from. He asked his supervisor and was told "Public Works ". I contacted Public Works and they stated that the (3) fees were traffic fees (RS -49, RS -68, and RS- 70) for increased traffic due to having a "second unit ". I told them that I knew nothing about any traffic fees until the time to pay for the permit. I stated that "had I known about the extra $11,205.00 in fees when I applied for the permit, I would not have changed my plans away from the 600 sq. ft. unit originally desired. I told them "this unit is for my family to use around the pool for working out and recreation and that I would not be adding flow to the traffic patterns around Alamo ". I also told them, "I cannot afford the fees and if I am required to pay them, I will not be able to complete the project ". Considering the circumstances I asked them to waive the traffic fees. I received a letter the next day (attached) indicating that they were going to waive the fees for this project. The Public Works department recognized that proper notification was not made during the planning phase and that because of this situation they would likely work with the planning department (since they are the initial department to contact) to make the information more clearly stated prior to projects being undertaken. Recently, I discussed with the CCCSD about getting a permit to connect my sewer line and to set up inspections for the installation of the sewer pipe. I knew there would be a fee for the CCCSD to inspect the sewer lines, most likely consistent to what the building department charges for a similar type inspection. As with the traffic fee situation I had no idea that the fees would be as high as they are and I had no idea there would be any additional annual "Sewer Service Charge ". Page 2 of 3 Just like the traffic fee situation, these fees were not known ahead of time when the information was needed to make a proper decision on which building to construct. I do not have the money for all these extra unplanned fees. I have borrowed the complete amount allowed on my home equity line. My project is stalled. Our use of this structure whether a "Cabana" or a "Second Unit" will not alter the quantity of sewage generated from this property. Considering everything mentioned I am requesting that the fees and annual charges be waived for this project. Sincerely, Alan D. Schurr 2156 Granite Dr. &t"U Alamo, CA 94507 -1603 adschurr @aol.com Home (925) 314 -1712 Cell (925) 788 -5124 Page 3 of 3 ^-M• - 9•Lw-0 7.rtjM �-U- PUML: WURK5 N0.233 P. 2/2 - PUBUC WORKS DEPARTMENT CONTRA COSTA COUNTY DATE: August 3. 2004 TO: Barbara Pedc. Binding lnspectbn FROM */Stephen Kowalearsld. Trsnsportatbn Erne SUBJECT: ThefAc Fee Wal w for Assess" Pared Number (APN) 1 g3- 273-008 Alarm Are. a Benetft (49RS Fund No. Mi) Alarm Tri Vall y TMMWWon Fee (TORS Fund No. 8288) SCC Regional Fee (86R$ Fund No. 8215) The owner of the properly at 2159 Qranb Me, Alamo, CA, has applied fOr a bullding Petmit f0r� a pool house. The mu{8-fitrngy rates for the A,@= Area of Den eft Fee, and BCC Real Fea applylbrtfii� na�srdtal second u�nit�su� During the tntbt planning propset, the was not Mfotmer! a these These cuff" fife would have made the project too coat rrnedtWs for complftetbn if wally disclosed. ltrrt&rwW the a�Pibent haf already PnxOsssed a aignlAcant POW of the project and cannot ntohd hie land Ufa appIcatbn. Atq=ph then trafAa fa" are apPllesble b the PrpppSed prpjeci; they should be wad due to the lack of ProP� fee dkKkwnL It You have " question», pisses 00 meat (925) 3134=a. ow a O**tWMeewoeuws M•vWWwMw WWM A nom °« w LML To e. UNA, TB �fN Mw FAX: on au Mqo Item 7.a. Central Contra Costa Sanitary District Hearing to Consider the Staff Decision to Assess a Capacity Fee and Annual Sewer Service Charges for a Second Residential Unit at 2156 Granite Drive, Alamo March 5, 2009 2156 Granite Drive - Alamo • An application for wastewater utility service for a second Residential Unit was processed at the District's Permit Counter in April 2004, prior to the County's building permit review. • Plans were stamped: - "The proposed structure may not be connected ...until ...applicable connection fees are paid..." • During the building permit process, County staff waived $11,205 in Transportation Impact Fees. 1 2156 Granite Drive - Alamo • The new building was ready for connection to sewer in January 2009. - Owner requested that the capacity fee and annual sewer service charge be waived. - Staff responded that under the District Code, fees and charges cannot be waived by staff. - Owner filed an appeal of the staff decision. - A hearing is required for the Board to consider appeals of staff decisions. 2 History of Similar Requests • Occasionally (perhaps 1 -3 times each year), similar requests for fee waiver or relief for "Affordable Housing" are considered. • Second Units • Low Income Multi - Family • Senior Housing • The District's past practice has been to deny these requests so as not to require some customers to subsidize others. 3 Recommendation • Conduct the hearing. • Consider the request for waiver of the Capacity Fee and the annual Sewer Service Charge for the second residential unit. Deny the request so as not to require some customers to subsidize others. Questions ... ? 4 A. A bathroom was needed off the pool and Initial plans were to build a 600 sq. ft. Cabana. B. The State of California passed the housing bill # AB 1866. It requires that increased housing areas be identified. It also allows for a city or county to identify sites for 2nd Residences. (ITEM 4) C. Contra Costa Building Dept. was mandated by the state to write an ordinance (82- 24.608) to allow for 2nd residences without the need for variances or small lot reviews. (ITEM 6) D. The Community Development Dept. encouraged me to switch from the Cabana to a 2nd residence. e. The Community Development Dept. illustrated benefits for my family to change. 1. No small lot review required 2. No Variances required 3. Can build up to 1400 sq. ft. 4. Can have a normal sized refrigerator and counter 5. Can get plans approved quicker allowing for us to start building quicker. 6. Slightly increased permit fee but is offset by not needing to pay the small lot review fee. a. A small lot review was still required due to other building occurring. (ITEM 12) F. Fee rate sheets for all building department costs provided. (ITEM 11) No rate information provided for Public Atoms (traffic fees) or CCCSD. 6. When paying for permits and picking up "Inspection Record Cards" the total fees for the building department and Public Works department were then presented. (ITEM 19) H. Public Works recognized the unfairness of not illustrating the traffic fees when the 2nd residence application was paid for, therefore they waived the $11,205 of fees. (ITEM 20) Under the drought guidelines, EBMUD has allocated an average of 35 units of water to this parcel. No additional water is allocated automatically because of the 2nd residence. 1. We would have to apply for an increase allocation. EBMUD encouraged not applying for an increase. 2. if increase in allocation was authorized, 8 units would be allowed for this structure, 23% more. 4. The intent for the 2nd residence and Cabana was and is the same. 1. A bathroom for the pool. 2. A place to have exercise equipment and entertainment (games). 3. We can move 1 of our 2 existing refrigerators to the Cabana instead of having to buy a under the counter model. 4. No additional water purchased therefore no additional sewage to treat. K. When a home owner who is not normally in the business of building either Cabana's or 2nd residences considers a project, all fee information should be supplied. Since everyone directs people looking to build to the Community Development Department as the 1st step, all fee information for every phase of the project should be made available to the applicant so they can make an accurate calculation as to whether they can afford one or another type of building or none at all. L. A Cabana does not have a "Capacity" fee or a "Sewer Service Charge" fee. It does have inspection fees. Since the usage of the building is the same and necessary fee information was not provided while trying to make the determination of what to build, I am requesting a waiver of the 2nd residence fees. Inspection fees were included in original planning therefore I have the money to pay those fees. REQUEST FOR APPEAL OF STAFF DECISION CAPACITY AND SEWER SERVICE CHARGE FEES FOR 2156 GRANITE DRIVE ALAMO, CA. 94507 MARCH 5, 2009 N, To: The Contra Costa County Sanitation Department Board of Supervisors Date: March 5, 2009 From: Alan Schurr - Home Owner of 2156 Granite Dr. Alamo, Ca 94507 Dear Board Members, I have appealed the staff decision because my family and I feel in our case that the requirement to pay these fees is unfair. When we bought the house in 2000 the Real Estate market was on fire. Inventory was very low and we via bidding ended up with this house. We were not looking for a pool but it had one and inevitably our children as well as the neighbor's children started using the pool in the summer months. They were using the bathroom in our house and being little children were waiting too long to go and then were having difficulty making it. As a family, we decided it would be better if we had a bathroom closer to the pool. We decided to build a 600 sq. ft. "Cabana" so we could have a bathroom close by. We calculated that we could put our exercise equipment and other various entertainment items in there so we could get them out of our house. We also did not have a garage so we decided to do a addition to the main house which contained a garage and a separate shop. We calculated the costs as best as possible and determined that we could not afford to hire a general contractor to perform the work. We are doing most of the work. With the exception of the temporary hold up on the sewer connection we are progressing, albeit slowly. We started the construction in August 2004. I was told that all building projects for the county start with the "Community Development" or Planning Department. I visited the planning department to receive direction on how to proceed. I discussed preliminary designs on our addition and two outlying buildings one of which was our 600 sq. ft. Cabana. I found out that we have a non standard R -20 lot that requires a small lot review for any building. The Community Development Department representative said that in light of this why don't we consider changing from our 600 sq. ft. Cabana to a "2nd residence ". That would eliminate that building from the small lot review and we could build up to 1000' and have a full kitchen. They also stated that the application fees would be somewhat more but would be "a wash" because we didn't need to do the small lot review and there would be a park fee. All the other fees were for the building department to do engineering reviews (Plan Check) and permit issuing. I obtained a CCBID Fee Schedule (ITEM 7) and went home to discussed this with my wife. We determined that we could find some extra money for the 200 sq. ft. larger building and the Park Fee so we decided to go ahead. Over a period of time we drew all the plans and had them engineered. We acquired all the stamps from the building department and went to the CCCSD to get their stamp on the plans (ITEM 16). We submitted our plans to the Permit Counter so they could do what they do and so we could receive our permits. They called me and said that all 3 permits were ready. All I had to do was "come down and pay and you can pick up your permits ". I went to the building department to pay for the permits and they gave me the total for all the permits (ITEM 19). 1 was shocked! I had no idea why the cost was $15,485. 1 calculated it to be closer to $4,000 to $4,500. The extra fees were for traffic fees of $11,205 (ITEM 19). 1 communicated with the Public Works Department and since the fees were not plainly and clearly indicated up front when making the decisions about changing from a "Cabana" to __ 2nd Residence at the planning stage that they decided it was only fair to waive the fees (ITEM 20). 1 received a letter stating the waiver immediately. I was too far into the project to be able to back out and switch back to the 600 sq. ft. Cabana. My family had to borrow most of the money to finance the construction. The uncalculated fees would have put us over the top and we would not be able to proceed. After we received the waiver we were able to go forward. In January, I called the CCCSD to have someone come out and inspect my property to determine what I needed to do to connect my Cabana's sewer line. They came out and told me what I needed but they also said I needed to contact the permit counter and get my permit. I did and that is when I was told that the "applicable connection fees" which is listed as such in (ITEM 17 - section E, back page) was much higher than I had calculated. When originally figuring the costs for fees my "600 sq. ft. Cabana" required a CCCSD inspector to come out before and after the laying of pipe so he could see that it was done correctly. The cost for inspection and permit was originally slated to be around #300 to $400. 1 was informed only in January that because I switched to a 2nd Residence that there is a Connection Fee of "$4,923 and a "Sewer Service Charge" of $311 annually (ITEM 1). There is no annual fee with a 600' sq. ft. Cabana. Had I been informed of the actual costs to hook up the sewer during the planning phase of the project I would not have changed. My family does not have the money to pay these fees. Our home equity line is completely used. The value of our house has dropped almost 40% and we are unable to get any other loans. This building has never been intended to be used as a rental and we don't in the future. This building is supplied power, water and gas from the main house's meters the cable and phone hook ups are also the same as the main house. The location of the building is way in the back of the property (ITEMS 14 and 15). We are restricted by EAST BAY MUD on how much water we use. We are allocated under the current drought requirement to 34 Units on average of water. We are not allowed, according to EBMUD, additional units of water just because we have a 2nd residence. We would have to apply for it and there is no assurance under the present drought conditions (ITEM 21) if we would get it. EBMUD stated that even if we did get an increase we would only be allotted 8 units because of the type of structure. According to EBMUD we are under our current allotment. We will not be sending you additional amounts of water to treat. Your treatment plant costs will not go up because of this property. My family and I request that you please waive these fees. We will be forever grateful. Sincerely, Alan and Nichole Sch rr 2156 Granite Dr. Alamo, Ca 94507 REQUEST FOR APPEAL OF STAFF DECISION CAPACITY AND SEWER SERVICE CHARGE FEES ITEM 1 STAFF DECISION LETTER ITEM 2 REQUEST FOR APPEAL ITEM 3 PROJECT DEVELOPMENT ISSUE LIST ITEM 4 HOUSING BILL # AB 1866 from the STATE of CALIFORNIA A. 1st page Paragraph 1- Determine adequate sites for housing B. 1st page Paragraph 2 - Identify sites for 2nd units C. 1st page Paragraph 3 - Bill requirement to provide by ordinance the creation of units D. 1st page Paragraph 4 - This bill also requires that applications for 2nd units be considered without discretionary review or hearing E. 2nd page States the need by counties to identify sites for 2nd units and that nothing in this section reduces the responsibility of a county to identify a total number of sites for residential development ITEM 5 LAND PRESERVATION PLAN A. 2nd page Last paragraph - States that the county shall review and update the new general plan to conform to state housing requirements and to ensure its capacity to accommodate a variety of housing types ITEM 6 CONTRA COSTA COUNTY ORDINANCE - ZONING - SECTION 82- 24.608 APPLICATION PROCESSING A. All applications for 2nd units shall be processed expeditiously and receive priority permit processing ITEM 7 CONTRA COSTA BUILDING INSPECTION DEPARTMENT FEE SCHEDULE EFFECTIVE JULY 1, 2003 ITEM 8 PREVIEW OF FORCASTED FEES FOR MY 2ND RESIDENCE ITEM 9 SECOND UNIT APPLICATION ITEM 10 SECOND UNIT APPLICATION CHECKLIST ITEM 11 FEES PAID TO BUILDING DEPARTMENT FOR SECOND UNIT APPLICATION AND SMALL LOT REVIEW ITEM 12 NOTICE OF INTENT TO ISSUE A BUILDING PERMIT ITEM 13 RESTRICTION PLACED ON 2ND UNIT SHOWING UNIT SHALL NOT BE SOLD SEPARATELY ITEM 14 2156 GRANITE DRIVE SITE PLAN ITEM 15 "CABANA" FLOOR PLAN ITEM 16 "CABANA" BUILDING PLANS SHOWING CCCSD STAMP DATED 4 -23 -2004 ITEM 17 CCCSD PERMIT PROCESS - NEW CONNECTIONS ITEM 18 CCCSD FEE MODELING A. No Example or Preview of Forecasted Capacity or Sewer Service Charge fees listed orprovided ITEM 19 BUILDING FEES INCLUDING TRAFFIC FEES IMPOSED BY PUBLIC WORKS ITEM 20 WAIVER OF TRAFFIC FEES BY PUBLIC WORKS ITEM 21 CALIFORNIA IN DROUGHT EMERGENCY District January 23, 2009 Mr. Alan D. Schurr 2156 Granite Drive Alamo, CA 94507 -1603 Dear Mr. Schurr: FAX: (925) 228 -4624 JAMES M. KELLY General Manager KENTON E ALM Counsel for the District (510) 808 -2000 ELAINE R BOEHME Secretary of the District FINAL DECISION ON REQUEST THAT CENTRAL CONTRA COSTA SANITARY DISTRICT ( CCCSD) WAIVE FEES FOR SECOND RESIDENTIAL UNIT AT 2156 GRANITE DRIVE, ALAMO (APN 193 - 273 - 008-6) This letter will confirm the substance of my January 15, 2009 telephone conversation with you regarding your request that CCCSD consider waiving its connection fees for the new structure recently constructed at 2156 Granite Drive, Alamo. The new structure is located adjacent to your swimming pool. You indicated to me that you intended to use this structure as an area for changing clothes and entertainment. After reviewing the enclosed excerpts from the CCCSD Code regarding additional residential units, I have concluded that the new structure on your property meets CCCSD's definition of an additional residential unit. I am required to assess applicable sewer capacity and other fees for this new second living unit. The new structure on your property is approximately 800 square feet in area. It includes a bathroom, kitchen, and multipurpose or bedroom area, and has a separate exterior entrance. Contra Costa County has permitted the structure as an additional living unit and required that you provide off - street parking for an additional living unit. The County Assessor lists the property as having a second residential unit. You provided additional information about the building plan and permitting process with Contra Costa County, which dates back to 2004. You stated that the structure in question started out as a 600 square foot cabana with a bathroom for use by your family and guests when using your swimming pool. The County Building Department encouraged you to increase the size of the structure and add a full kitchen so that it could be considered a second living unit. You provided me with a letter confirming that the County waived their $11,000 transportation impact fee for the second living unit. CCCSD staff reviewed and stamped the plans for your larger structure in 2004. CCCSD staff also started a second residential unit sewer application at that time. CCCSD has - required a separate sewer capacity fee and sewer service charge for each additional residential living unit on a property since the late 1980's. N: IENVRSEC1AdminkSwansonll .etters\20091Final- 2ndUnitFees -2156 Granite Dr., Alamo 1- 23 -09.dx ir1 Recycled Paper Mr. Alan D. Schurr Page 2 January 23, 2009 You further stated to me that you do not intend to rent or use the structure as a residence. You plan to use it when swimming or entertaining guests. The applicable sewer fees in question here include the "Capacity Fee," currently $4,923 per Residential Unit, and the annual "Sewer Service Charge," currently $311 per residential unit per year. However, the first year's Sewer Service Charge applicable at the time of connection is a prorated amount proportional to the time remaining in the current fiscal year ending June 30th. For example, the first year's Sewer Service Charge for a residential unit connection made in January 2009 would be $104. Application, permit and inspection fees would also be due at the time the connection permit is issued. As I discussed with you, regardless of the specific circumstances, CCCSD staff does not have the discretionary authority to modify or waive rates, fees or charges that have been set by the CCCSD Board of Directors. Therefore, this is the "final decision" of CCCSD staff. If you wish to appeal this staff decision, you may request that the CCCSD Board of Directors consider the matter. The process for such appeals is discussed in CCCSD Code Chapter 1.16 "Board Consideration of Staff Decisions." I have enclosed a copy of Chapter 1.16 for your information. To request Board consideration, you must file a written notice of appeal with the Secretary of the District within ten days of receiving notice of the final staff decision. If you have further questions, please call me at (925) 229 -7336, or CCCSD Principal Engineer Jarred Miyamoto -Mills at (925) 229 -7335. Sincerely, Curtis W. Swanson Environmental Services Division Manager CWS:JM2 /nap Enclosure cc: Elaine Boehme, CCCSD Secretary of the District N:\ ENVRSEC1 Admin\SwansonLLe #tem\2009\Final- 2ndUnitFees -2156 Granite Dr., Alamo 1- 23- 09.doc istrict DEFINITION OF "SECOND LIVING UNIT" CCCSD CODE SECTION 6.12.030.10: Residential Unit. A "residential unit" is defined as the unit of measure for the use of any parcel or portion of a parcel for exclusively residential purposes, which shall include, but not be limited to, single - family dwellings, each unit of a multiple - family dwelling (such as apartments, condominiums and townhouses), mobile home residences, and other forms of property use providing for separate, independent habitation such as in -law units, household worker quarters or "granny" units. CCCSD CODE SECTION 6.12.040.D: - Additional Residential Units... In the event a separate additional residential unit is constructed on a parcel, whether or not in compliance with applicable government regulations, additional capacity fees for that residential unit shall become due. The creation of a dwelling space that accommodates an additional separate living area within a parcel, whether or not said additional separate living area is constructed within the original building or is a detached building, shall subject the parcel to assessment of applicable additional residential unit fees. An additional separate living area shall be defined as an area designed for the purpose of separate habitation that 1) will be, or can be, physically separated by a wall or door from other residential units on the parcel, and 2) contains both a bathroom and kitchen, as well as a multipurpose or bedroom area, and an exterior entrance. ARecycled Paper Chapter 1.16 BOARD CONSIDERATION OF STAFF DECISIONS 1.16.005 Final decision by staff. 1.16.010 Request for Board consideration of staff decision. 1.16.015 Request for Board consideration does not stay staff decision. 1.16.020 Procedure for taking appeal or requesting Board consideration of staff decision. 1.16.030 Requests for Board consideration and hearing. 1.16.040 Board determination final. 1.16.005 Final decision by staff. Staff must render a final decision relative to a matter before a person who may be aggrieved by such decision can request consideration of such decision by the District Board. A person may obtain a final decision by staff relative to any matter by requesting in writing such decision, directing the request to the staff member with whom the person has primarily communicated relative to the matter subject to the decision, or to the General Manager. Staff must render a final written decision within forty -five days of the District's receipt of the request for a final decision. If no final decision is rendered within such time, the person may request the District Board to consider such matter pursuant to this chapter. (Ord. 223 § 2(part), 2002; Ord. 198 § 1(Exh. A (part)), 1996) 1.16.010 Request for Board consideration of staff decision. A person aggrieved by a final decision of an officer or employee of the District under this code may request consideration of such decision by the Board of Directors. (Ord. 198 § 1(Exh. A (part)), 1996) 1.16.015 Request for Board consideration does not stay staff decision. A request for Board consideration of a final decision of any officer or employee of the District does not prevent the District from acting, refusing to act, or continuing to act relative to the decision which is complained of in the request for Board consideration and does not prevent the District from pursuing any enforcement procedure, penalty or remedy which may be available to the District as a result of any violation of this code, the terms of any District permit, the requirements of the CCCSD Code Chapter 1.16 Board Consideration of Staff Decisions Page 2 of 3 District Standard Specifications, or other rule, order, or regulation of the District. (Ord. 198 § 1(Exh. A (part)), 1996) 1.16.020 Procedure for taking appeal or requesting Board consideration of staff decision. Wherever this code provides that an action, decision or order may be appealed or consideration by the District Board of such action, decision or order may be sought, and the procedure for such appeal or consideration is not specifically provided for, the person appealing or seeking consideration shall file a written notice of appeal or request for Board consideration of staff decision with the Secretary of the District within ten days of receiving notice of a violation, decision or order. The provisions of this chapter shall govern such appeal or Board consideration. The provisions of this chapter shall not, however, govern appeals for which a specific appeal procedure is provided, including but not limited to, those which may be contained in a memorandum of understanding between the District and a certified employee organization. (Ord. 198 § 1(Exh. A (part)), 1996) 1.16.030 Requests for Board consideration and hearing. Upon receiving a request for Board consideration of a staff decision, the Secretary shall set the matter for hearing at a regular meeting of the Board of Directors and shall give the person requesting Board consideration written notice of the time and place of hearing at least ten days before the hearing. The Board of Directors shall hold the hearing within forty -five days of the date of the request for Board consideration is filed. This time may be extended by agreement. Each affected party will be given an opportunity to make an oral and/or documentary presentation at the hearing. Ordinarily no verbatim recording or stenographically recorded transcript of the hearing will be provided by the District. The only official records kept as a matter of course by the District of a hearing on Board consideration of a staff decision will be the minutes taken by the Secretary of the District and such documents as may be submitted to the Board at or prior to the hearing by the District staff, Board members, affected parties or their representatives, or other members of the general public. Any plans or documentation of more than two pages in length which the Board is asked to consider at the hearing must be submitted to the Secretary of the District at least four working days prior to the hearing. No language in this provision may be construed as allowing the stay of any action, decision or order for which Board consideration is sought during the period a request for consideration is pending, unless upon showing of good cause, the Board president or a duly designated Board Hearing Officer grants such a stay. (Ord. 198 § 1(Exh. A (part)), 1996) CCCSD Code Chapter 1.16 Board Consideration of Staff Decisions Page 3 of 3 1.16.040 Board determination final. Any and all determinations of the Board arising from a request for Board consideration of a staff decision are final and conclusive. (Ord. 198 § 1(Exh. A (part)), 1996) February 4, 2009 To: Elaine Boehme Secretary of the District Central Contra Costa Sanitary District FAX: TO (925)676 -7211 From: (925) 838 -5990 RE: Appeal of the final decision on request that Central Contra Costa Sanitary District(CCCSD) waive fees for Second Residential Unit at 2156 Granite Dr. Alamo, CA (APN 193 - 273 - 008 -6. I am requesting an appeal of the final decision by CCCSD staff not to waive the "Capacity Fee and "Sewer Service Charge" for the second unit under construction at my address in Alamo. I am addressing the "final decision letter" written by Curtis W. Swanson, Environmental Services Division Manager on January 23, 2009 and received by me on January 26, 2009. The reason for the original request and now appeal of the fee decision for this second unit is because of inadequate information provided during the original planning phase of the project. My -- family's residence has a swimming pool and to prevent damage to the floors of the main house from water due to children running through the house to use the bathroom, we decided that a bathroom near the pool would be helpful. A stand alone bathroom would not be good so a decision was made to build a "Cabana ". Starting in 2002 and extending into 2003 we designed a 600 sq. ft. Cabana to include a bathroom, a great room, a under counter refrigerator, bar sink and microwave oven. We call this our "Pool house or Cabana ". The use of this building is to provide bathroom services for the pool and various entertainment and exercising activities. I was directed to the planning department to start the process of planning and eventually pulling a permit to start construction. I have a non standard R -20 zoned lot which requires a small lot review for any changes to my property. While working with the "Planning Department" they suggested excitedly that I consider putting in a "Second Unit" instead of a "Cabana ". Their reason for the suggestion was primarily due to a newly established ordinance in early 2003 (Contra Costa County, Title 8, Chapter 82-165/35 LAND PRESERVATION PLAN) written by the county and mandated by the state of California in 2002 (65852.2) to increase "Affordable Housing" in Contra Costa County and there would be a reduction of time required for the planning phase. The Planning Department had not much experience with this new ordinance. In fact, they stated that if I decided to change to a "second unit" I would be either the 2nd or 3rd application under the new guidelines in Contra Costa County. The new ordinance had strict guidelines including no variances on the design of what could be built. They stated it would allow me to construct the Page 1 of 3 building without conducting a "small lot review ", plus added benefits of allowing me to build up to 1000 sq. ft. instead of 600 sq. ft. and install more of a full kitchen instead of a under the counter refrigerator, bar sink, microwave and 4 foot counter. The planning personnel stated that because no small lot review was needed all I would have to do is get my plans approved by the "plan check" department and I could get my permit and start. I asked if there would be additional fees and they said that the application fee would go up to $1000 but there would be no small lot review fee so the cost would "likely be a wash ". Calculating out the costs to build and permit fees, my family calculated we could afford the increased costs and so a decision was made to change to a "second unit ". After all planning and engineering was complete the permit department told me that "once I paid for the permits I could pick up the "Inspection Record Card" and start my project. I went in to the payment desk and requested the fee amount so I could pay. The total fees amounted to $15,485.07. 1 was shocked! I immediately asked for a fee breakdown for me to figure out what cost so much. The last (3) line items out of 13 amounted to $11,205.00. 1 asked the clerk what these fees were for and he said "I don't know, I was just told to put them on there ". I asked where they came from. He asked his supervisor and was told "Public Works ". I contacted Public Works and they stated that the (3) fees were traffic fees (RS -49, RS -68, and RS- 70) for increased traffic due to having a "second unit ". I told them that I knew nothing about any traffic fees until the time to pay for the permit. I stated that "had I known about the extra $11,205.00 in fees when I applied for the permit, I would not have changed my plans away from the 600 sq. ft. unit originally desired. I told them "this unit is for my family to use around the pool for working out and recreation and that I would not be adding flow to the traffic patterns around Alamo ". I also told them, "I cannot afford the fees and if I am required to pay them, I will not be able to complete the project ". Considering the circumstances I asked them to waive the traffic fees. I received a letter the next day (attached) indicating that they were going to waive the fees for this project. The Public Works department recognized that proper notification was not made during the planning phase and that because of this situation they would likely work with the planning department (since they are the initial department to contact) to make the information more clearly stated prior to projects being undertaken. Recently, I discussed with the CCCSD about getting a permit to connect my sewer line and to set up inspections for the installation of the sewer pipe. I knew there would be a fee for the CCCSD to inspect the sewer lines, most likely consistent to what the building department charges for a similar type inspection. As with the traffic fee situation I had no idea that the fees would be as high as they are and I had no idea there would be any additional annual "Sewer Service Charge ". Page 2 of 3 Just like the traffic fee situation, these fees were not known ahead of time when the information was needed to make a proper decision on which building to construct. I do not have the money for all these extra unplanned fees. I have borrowed the complete amount allowed on my home equity line. My project is stalled. Our use of this structure whether a "Cabana" or a "Second Unit" will not alter the quantity of sewage generated from this property. Considering everything mentioned I am requesting that the fees and annual charges be waived for this project. Sincerely, Alan D. Schurr 2156 Granite Dr. Alamo, CA 94507 -1603 adschurr @aol.com Home (925) 314 -1712 Cell (925) 788 -5124 Page 3 of 3 IMPORTANT NOTICE TO APPLICANTS is located at = Z55 filacier Dr., Martinez. FEES. Development Application Fees -The Community Development application fee schedule, is structured to generality tuire sufficient filing fees to cpver - _ e eost of r�ccssir4g devsh patent applie ti its. iicte the a iplacaCioti review c0gWeXeCed I e initial deposit, initial applicants will,be required to submit additional deposits. For additional information about application fees or for a copy of theApplication Fee Schedule contact a Community Development Representative at the Application and Permit Center (925) 646 -1600. Staff Costs for Processing an Appeal are Borne by the Applicant - If an interested party files an appeal, the appeal most be accompanied by a filing fee of $ 125. However, please note that the County fee schedule requires the applicant to pay fees for all staiTcosts of processing the appeal, even if the appeal is filed by a; party that opposes the project. California Department of Fish & Game Fees - An additional fee may be due at the time of the project decision and before permits are issued. Per Assembly Bill 3158, additional fees will be based on the California Environmental Quality Act (CEQA) determination as follows: Categorically Exempt; No additional fee Negative Declaration: S1250 Environmental impact Report: $ 850 Post - Approval Fees - Once a development permit is approved, most development still requires issuance of other types of ministerial permits (e.g., building permits, grading permits, parcel maps, etc.). Development fees and additional processing fees are normally payable Lt the time of the issuance of those permits Development fees are often required for such area -wide infrastructure improvements as traffic improver- h --tts, park dedication, and child care. An estimate for many of the post - approval fees which will apply to your project may be obtained by contacting the Building Inspection Drpartmcnt at (925) 335 -1192. PROPOSED COMMERCiAL OR INDUSTRIAL USES: Disclosure of Hazardous Materials - Applications fordevelopment permits involving commercial and industrial projects, and uses where hazardous materials will be handled (in accordance with Sec. 65850.2 of the Government Code), To reduce the possibility that youi application will be deemed incomplete, you are encouraged to follow the steps listed below: Complete a Hazardous Material Questionnaire form and submit it to the Health Services Departments, Hazardous Materials Section. [4333 Pachcco Blvd., Martinez, CA 94553; Phone- (925) 646 -2286; FAX (925) 646 - 2073.] Forms may be obtained from the Application and Permit Center, Building Inspection Department, or Hazardous Materials Office. They can assist you with any questions and additional materials for submittal with your development application. Notice-to Bay Area Air Quality 11 OWAI tTrent District (BAAQMD - !U Air Permit requirements apply to all types of co merrrial an,d industriaII projects which generate direct sources of air pollution. Copies of the BAAQMD Inquiry Form maybe obtaited from the Contra Costa Regio_--m! Permit Assistance Center (651 Pine Street, 2th Floor, North miring, Martinsm, 925- 229 - 5950), Application and Permit Center, Building Inspection Departmcm, or Health Services Department, Hazardous Materials Section. Requirement for Business License - The approval of a development permit for a commercial or industrial operation neither sat0fres nor replacer any County requirement to obtain a business license for the proposed use. Applicants may need to separately obtain a business license for their use. Questions on any Countv requirement for a business license should be directed to the County Treasurer/Tax Collector located at 625 Court Street, Martinez (925- 6464230). APPLICANT V E MWICATION Iyerify that I have read and.uiadersta d tha,statements aboveandhe rreverse an 'surves ted. Signature print- A F F4 Date,. t /se Only Application File Number 1 � � J (OVER) variance) application as' 4ompitd4 the County wild requite lute following project improvements or alterations are proposed.) The site (grading and development) plan shall accterotelyandititly disclose the Iocati+ circumference of 20 melee fill R rm. annrn :irnatriv f,'A inA.,> in AiarrK:fs.tl ~ a_ra' circumferences n easures,40- inches or more, measured 4 %feet from ground level. Trees Along Proms es - Trie site pia^. s-W! in-cludelartyqualffying trees n•h`cse trtmks tle, on joiniriS. op ,;r but whose canopy (dripl ne) extends onto the subject property. Nurnbertng of Tiers for Identification Purrwses - Ifthe proposed development is in proximity to two or more qualifying trees, then each tree shall be assiwned a number for identification purposes (e g., #3, #5, etc.). (Trees whose triniks are more than 50 feet removed from the proposed ground disturbance need be only denoted by the outline of the aggregate tree canopy.) * identi rcatiou qMr- eaC ftwon Individual Titer- The siteplaasttalfalwspedJ aaUyanddeark& dicrwwhedb wIndividualtreesareproposed to be (I) removed, or (2) altered 1 or otherwise affected2. The plan shalt identify any proposed drainage ditches, sewer or water mains, drainage lines or other utility improvements which would result in trenching. If mature trees are not shown on the site plan as proposed to be removed or altered. the County May assume that those trees are intended to be preserved without alteration, and a {county development permit may be so conditioned. Applicants should be aware that a subsequent ministeriaf Pei mit (gradiig or building permits, or approval of itnprrfvement plans) by the Courtly arrant be cleared unless ht is consistent with the Tree Ordwance and any applicable development or tree permit. • Tally of Trees to be F.ranoved - The site plan shall contain a tally of the total number of trees proposed to be removed,: and their respective aggregate trunk circumference sizes. • Project t Construction Activity Near Trams - The site plan (err version thereof) shall disclose the location of airy stockpilitig, paving, companion (which may be caused by maneuvering of construction vehicles), parking or storing of vehicles, equipment, machinery or construction materials, or construction trailers, or dumping of oils or chemicals which is proposed within the dripline of any above - described tree. • No Trees Near Development - If there are no qualifying trees on site (including along the site perimeter) or within 50 feet of proposed development, then that site condition shall be expressly noted on the site plan in this circumstance, other prtoect details specified in this form may not be needed Identification of Deducated tier sage Tres - Any-tree dial. has been desisted by the Booavdi"upervisors for " heritage "status slialMe so labeled on the site plan. Failure to f ftyand accurately disclose information about trees and project impacts that can reasonably be anticipated (trenching far utility lines, drainagr ditches, grading, etc.) may result in; A. stuff determining that ttie application is not complete, in which case the project w&- ig net be scheduled for hearing; and/or A subsequent interruption of development actiii6T until such time as there is compliance with applicable tree ordinances. IFor purposes of the Tree Ordinances, "alteration" does not necessarily mean removal of a tree branch or pruning. However, "alteration" does include any proposed trenching, grading, filling, paving, structural development, change in ground elevation within the dripline of a protected tree. Alteration also includes trim by tapping (i.e., removal of the upper 25% or more of a protected tree's trunk or primary leader.) 2Though not required, an applicant may also choose to identify on the site plan a third classification of trees - (3) trees to be preserved (without alteration). However, any tree designated on an approved site plan for _ preservation, or so designated by condition of approval, automatically becomes a' protected" tree under the ordinance. No removal or (unauthorized) alteration of protected tree is allowed without first obtaining a Tree Permit from the County. 3These construction related activities are normally prohibited by the Tree ordinance. IztnotncO'44 (21") (OVER) AB 1866 Assembly Bill - CHAPTERED Page 1 of 11 BILL NUMBER: AB 1866 CHAPTERED BILL TEXT CHAPTER 1062 FILED WITH SECRETARY OF STATE SEPTEMBER 29, 2002 APPROVED BY GOVERNOR SEPTEMBER 29, 2002 PASSED THE ASSEMBLY AUGUST 29, 2002 PASSED THE SENATE AUGUST 27, 2002 AMENDED IN SENATE AUGUST 22, 2002 AMENDED IN SENATE AUGUST 5, 2002 AMENDED IN SENATE JUNE 19, 2002 AMENDED IN ASSEMBLY MAY 23, 2002 AMENDED IN ASSEMBLY MAY 14, 2002 AMENDED IN ASSEMBLY APRIL 22, 2002 AMENDED IN ASSEMBLY APRIL 1, 2002 INTRODUCED BY Assembly Member Wright JANUARY 31, 2002 An act to amend Sections 65583.1, 65852.2, and 65915 of the Government Code, relating to housing. LEGISLATIVE COUNSEL'S DIGEST AB 1866, Wright. Housing: density bonuses. (1) The Planning and Zoning Law requires the housing element of the general plan of a city or county, among other things, to identify adequate sites for housing, including rental housing, factory -built b- -sing, and mobilehomes, and to make adequate provision for the E sting and projected needs of all economic segments of the community. That law permits the Department of Housing and Community Development to allow a city or county to identify adequate sites by a variety of methods. This bill would authorize the department to also allow a city or county to identify sites for 2nd units based upon relevant factors, including the number of 2nd units developed in the prior housing element planning period. (2) The Planning and Zoning Law authorizes a local agency to provide by ordinance for the creation of 2nd units on parcels zoned for a primary single - family and multifamily residence, as prescribed. This bill would require, when a local agency receives its first application on or after July 1, 2003, that the application shall be considered ministerially without discretionary review or hearing, notwithstanding other laws that regulate the issuance of variances! s or special use permits. 1 The bill would authorize a local agency to charge a fee to % reimburse the agency for costs it incurs as a result of these provisions. r (3) The Planning and Zoning Law also requires, when a developer of housing proposes a housing development within the jurisdiction o�f the local government, that the city, county, or city and county provide the developer with incentives or concessions for the production of lower income housing units within the development if the developer meets specified requirements. Existing law requires tba local government to establish procedures for carrying out these I risions. This bill would revise those provisions to refer to an applicant who proposes a housing development and would recast them to, among http: / /info.sen.ca.gov /pub /01- 02/bilVasm/ab 1851- 1900 /ab 1866 bill 20020929 chaptered.html 2/5/2009 AB 1866 Assembly Bill - CHAPTERED other things, revise criteria for making written findings that a concession or incentive is not required, add criteria for continued affordability of housing in a condominium project, authorize an applicant to request a meeting on its proposal for a specific density bonus, incentive, or concession or for the waiver or reduction of development standards, and exempt developments meeting certain affordability criteria from specified laws. By increasing the duties of local public officials, the bill would impose a state - mandated local program. The bill would also authorize an applicant to initiate judicial proceedings if the city, county, or city and county refuses to grant a requested density bonus, incentive, or concession in violation of these provisions, and would require the court to award the plaintiff reasonable attorney's fees and costs of suit. It would authorize a local agency to charge a fee to reimburse it for costs that it incurs as a result of these provisions. (4) The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement. This bill would provide that no reimbursement is required by this act for a specified reason. THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS: SECTION 1. Section 65583.1 of the Government Code is amended to read: 65583.1. (a) The Department of Housing and Community Development, in evaluating a proposed or adopted housing element for compliance with state law, may allow a city or county to identify adequate sites, as required pursuant to Section 65583, by a variety of methods, including, but not limited to, redesignation of property to a more intense land use category and increasing the density allowed within one or more categories. The department may also allow a city or county to identify sites for second units based on the number of second units developed in the prior housing element planning period whether or not the units are permitted by right, the need for these units in the community, the resources or incentives available for their development, and any other relevant factors, as determined by the department. Nothing in this section reduces the responsibility of a city or county to identify, by income category, the total number of sites for residential development as required by this article. (b) Sites that contain permanent housing units located on a military base undergoing closure or conversion as a result of action pursuant to the Defense Authorization Amendments and Base Closure and Realignment Act (Public Law 100 -526), the Defense Base Closure and Realignment Act of 1990 (Public Law 101 -510), or any subsequent act requiring the closure or conversion of a military base may be identified as an adequate site if the housing element demonstrates that the housing units will be available for occupancy by households within the planning period of the element. No sites containing housing units scheduled or planned for demolition or conversion to nonresidential uses shall qualify as an adequate site. Any city, city and county, or county using this subdivision shall address the progress in meeting this section in the reports provided pursuant to paragraph (1) of subdivision (b) of Section 65400. "(c) (1) The Department of Housing and Community Development may allow a city or county to substitute the provision of units for up to 25 percent of the community's obligation to identify adequate sites for any income category in its housing element pursuant to paragraph Page 2 of 11 http: // info. sen .ca.gov /pub /01- 02/bill/asm/ab 1851- 1900 /ab 1866 bill 20020929 chaptered.html 2/5/2009 AB 1866 Assembly Bill - CHAPTERED Page 5 of 11 development and permit fees Have been paid or the unit is eligible to be lawfully occupied. (4) For purposes of this subdivision, "committed assistance" means that the city or county enters into a legally enforceable agreement d ng the first two years of the housing element planning period ti. -,: obligates sufficient available funds to provide the assistance necessary to make the identified units affordable and that requires that the units be made available for occupancy within two years of the execution of the agreement. "Committed assistance" does not include tenant -based rental assistance. (5) For purposes of this subdivision, "net increase" includes only housing units provided committed assistance pursuant to subparagraph (A) or (8) of paragraph (2) in the current planning period, as defined in Section 65588, that were not provided committed assistance in the immediately prior planning period. (6) For purposes of this subdivision, "the time the unit is identified" means the earliest time when any city or county agent, acting on behalf of a public entity, has proposed in writing or has proposed orally or in writing to the property owner, that the unit be considered for substantial rehabilitation, acquisition, or preservation. (7) On July 1 of the third year of the planning period, as defined by Section 65588, in the report required pursuant to Section 65400, each city or county that has included in its housing element a program to provide units pursuant to subparagraph (A), (B), or (C) of paragraph (2) shall report in writing to the legislative body, and to the department within 30 days of making its report to the legislative body, on its progress in providing units pursuant to this subdivision. The report shall identify the specific units for which committed assistance has been provided or which have been made available to low- and very low income households, and it shall quately document how each unit complies with this subdivision. ._, by July 1 of the third year of the planning period, the city or county has not entered into an enforceable agreement of committed assistance for all units specified in the programs adopted pursuant to subparagraph (A), (B), or (C) of paragraph (2), the city or county shall, not later than July 1 of the fourth year of the planning period, adopt an amended housing element in accordance with Section 65585, identifying additional adequate sites pursuant to paragraph (1) of subdivision (c) of Section 65583 sufficient to accommodate the number of units for which committed assistance was not provided. If a city or county does not amend its housing element to identify adequate sites to address any shortfall, or fails to complete the rehabilitation, acquisition, purchase of affordability covenants, or the preservation of any housing unit within two years after committed assistance was provided to that unit, it shall be prohibited from identifying units pursuant to subparagraph (A), (B), or (C) of paragraph (2) in the housing element that it adopts for the next planning period, as defined in Section 65588, above the number of units actually provided or preserved due to committed assistance. SEC. 2. Section 65852.2 of the Government Code is amended to read: 65852.2. (a) (1) Any local agency may, by ordinance, provide for the creation of second units in single - family and multifamily residential zones. The ordinance may do any of the following: (A) Designate areas within the jurisdiction of the local agency where second units may be permitted. The designation of areas may be based on criteria, that may include, but are not limited to, the equacy of water and sewer services and the impact of second units . traffic flow. (B) Impose standards on second units that include, but are not limited to, parking, height, setback, lot coverage, architectural http: // info. sen. ca. gov / pub /01- 02/bill/asm/ab_1851- 1900 /ab 1866 bill 20020929 chaptered.html 2/5/2009 AB 1866 Assembly Bill - CHAPTERED Page 6 of 11 review, maximum size of a unit, and standards that prevent adverse impacts on any real property that is listed in the California Register of Historic Places. (C) Provide that second units do not exceed the allowable density for the lot upon which the second unit is located, and that second units are a residential use that is consistent with the existing general plan and zoning designation for the lot. (2) The ordinance shall not be considered in the application of any local ordinance, policy, or program to limit residential growth. (3) When a local agency receives its first application on or after July 1, 2003, for a permit pursuant to this subdivision, the - application shall be considered ministerially without discretionary review or a hearing, notwithstanding Section 65901 or 65906 or any local ordinance regulating the issuance of variances or special use permits. Nothing in this paragraph may be construed to require a local government to adopt or amend an ordinance for the creation of second units. A local agency may charge a fee to reimburse it for costs that it incurs as a result of amendments to this paragraph enacted during the 2001 -02 Regular Session of the Legislature, including the costs of adopting or amending any ordinance that provides for the creation of second units. (b) (1) When a local agency which has not adopted an ordinance governing second units in accordance with subdivision (a) or (c) receives its first application on or after July 1, 1983, for a permit pursuant to this subdivision, the local agency shall accept the application and approve or disapprove the application ministerially without discretionary review pursuant to this subdivision unless it adopts an ordinance in accordance with subdivision (a) or (c) within 120 days after receiving the application. Notwithstanding Section 65901 or 65906, every local agency shall grant a variance or special use permit for the creation of a second unit if the second unit complies with all of the following: (A) The unit is not intended for sale and may be rented. (B) The lot is zoned for single - family or multifamily use. (C) The lot contains an existing single- family dwelling. (D) The second unit is either attached to the existing dwelling and located within the living area of the existing dwelling or detached from the existing dwelling and located on the same lot as the existing dwelling. (E) The increased floor area of an attached second unit shall not exceed 30 percent of the existing living area. (F) The total area of floorspace for a detached second unit shall not exceed 1,200 square feet. (G) Requirements relating to height, setback, lot coverage, architectural review, site plan review, fees, charges, and other zoning requirements generally applicable to residential construction in the zone in which the property is located. (H) Local building code requirements which apply to detached dwellings, as appropriate. (I) Approval by the local health officer where a private sewage disposal system is being used, if required. (2) No other local ordinance, policy, or regulation shall be the basis for the denial of a building permit or a use permit under this subdivision. (3) This subdivision establishes the maximum standards that local agencies shall use to evaluate proposed second units on lots zoned for residential use which contain an existing single - family dwelling. No additional standards, other than those provided in this subdivision or subdivision (a), shall be utilized or imposed, except that a local agency may require an applicant for a permit issued pursuant to this subdivision to be an owner - occupant. http://info.sen.ca.gov/pu`b/01-02/bill/asm/ab—I 851-1900/ab 1866 bill 20020929 chaptered.html 2/5/2009 Chapter 82-165/35 LAND PRESERVATION PLAN Title 8 ZONING Chapter 82-165135 LAND PRESERVATION PLAN 82 ^1_002 New generai_pipm 82_1_004 651351andreservaton_l_an_ 82 -1.006 65/35 {arldpreservation standard. 82_1.008 Chan eg s to the 65/35 land preservation Dian. 82 -1.010 Urban limit line. 82_1_012 Growth management, 82 -1.014 Al p policies minimum parcel sizes. 82- 1.01.6 Hillside protection. 82 -1.018 Chances to the urban limit line_ 82 -1.020 Annexations and in gyrations_ 82- 1.02.2 Housing._ 822 -1.024 Cooperation with cities_ 82 -1.026 Applicatioon_to_proiects rior to adoption of new general Dian_ 82 -1.028 Duration. 82 -1.030 No violation of law by this chapter. 82 -1.032 Definitions. 82 -1.002 New general plan. The county shall adopt a new general plan by December 31, 1990 (the "new general plan') or as soon thereafter as possible, in compliance with all applicable laws and regulations. (Ords. 91 -1 § 2, 90-66 § 4). 82 -1.004 65135 land preservation plan. The policies contained in this chapter shall be reflected in the new general plan, as ultimately adopted by the board of supervisors in accordance with the California Environmental Quality Act and State Planning Law. (Ords. 91 -1 § 2, 90-66 § 4). 82 -1.006 65135 land preservation standard. Urban development in the county shall be limited to no more than thirty-five percent of the land in the county. At least sixty-five percent of all land in the county shall be preserved for agriculture, open space, wetlands, parks and other nonurban uses. (Ords. 91 -1 § 2, 90-66 § 4). Page 1 of 4 http:// municipalcodes .lexisnexis.com/codes/ccosta/ DATAMTLE08 /Chapter 82_1-65-35—LAND—P... 2/5/2009 Chapter 82-165/35 LAND PRESERVATION PLAN Page 3 of 4 (2) An objective study has determined that the urban limit line is preventing the county from providing its fair share of affordable housing, or regional housing, as required by state law, and the board of supervisors finds that a change to the urban limit line is necessary and the only feasible means to enable the county to meet these requirements of state law; (3) A majority of the cities that are party to a preservation agreement and the county have approved a change to the urban, limit line affecting all or any portion of the land covered by the preservation agreement; (4) A minor change to the urban limit line will more accurately reflect topographical characteristics or legal boundaries; (5) A five -year cyclical review of the urban limit line has determined, based on the criteria and factors for establishing the urban limit line set forth in Section 82 -1.010 above, that new information is available (from city or county growth management studies or otherwise) or circumstances have changed, warranting a change to the urban limit line; (6) An objective study has determined that a change to the urban limit line is necessary or desirable to further the economic viability of the East Contra Costa County Airport, and either (i) mitigate adverse aviation - related environmental or community impacts attributable to Buchanan Field, or (ii) further the county's aviation related needs; or (7) A change is required to conform to applicable California or federal law. (b) Except as otherwise provided in this subsection, any proposed general plan amendment that would expand the urban limit line by more than thirty acres will require voter approval of the proposed general plan amendment in addition to and following a four -fifths vote of the board of supervisors approving the general plan amendment and making one or more of the findings required by subsection (a) of this section. Notwithstanding the foregoing, a proposed general plan amendment to expand the urban limit line by more than thirty acres does not require voter approval if, after a public hearing, the board of supervisors by a four -fifths vote makes either of the following findings based on substantial evidence in the record: (i) the expansion of the urban limit line is necessary to avoid an unconstitutional taking of private property; or (ii) the expansion of the urban limit line is necessary to comply with state or federal law. Proposed expansions of thirty acres or less do not require voter approval. (c) The board of supervisors may conduct a cyclical review of the urban limit line every five years. (d) The board of supervisors will review the boundary of the urban limit line in the year 2016. The purpose of the year 2016 review is to determine whether a change to the boundary of the county's urban limit line map is warranted, based on facts and circumstances resulting from the county's participation with the cities in a comprehensive review of the availability of land in Contra Costa County sufficient to meet housing and job needs for twenty years. This review of the urban limit tine is in addition to any other reviews of the urban limit line the board of supervisors may conduct. (e) Any change to the urban limit line proposed as a result of any review authorized by this section will not be effective unless it is approved pursuant to the procedures set forth in this section. (Ords. 2006-06 § 4, 91 -1 § 2, 90-66 § 4). 82 -1.020 Annexations and incorporations. The local agency formation commission ( °LAFCO ") shall be advised to (1) respect and support the county's 65/35 preservation standard, urban limit line and growth management standards when considering requests for incorporation or annexation to cities or service districts, (2) apply the stricter of the growth management standards of either the -county, the incorporating city or the annexing city or service district, when considering requests for incorporation or annexations of land to cities or service districts, and (3) require unincorporated land located within the urban limit line that is included in the incorporation of a new city or annexed to a city to provide a fair share of affordable housing when and if such land is developed. (Ords. 91 -1 § 2, 90-66 § 4). 82 -1.022 Housing. As required by the State Planning Act, the county shall periodiealty review and update the new general plan to conform to state housing requirements and to ensure its capacity to accommodate a variety of housing types and prices throughout the county. In accordance with the provisions of Section 82- 1.018, the hoard of supervisors may make findings of necessity that the urban limit line should be changed to allow the county to meet its fair share of affordable housing and other state housing requirements. (Ords. 91 -1 § 2, 90-66 § 4). 82 -1.024 Cooperation with cities. http:// municipalcodes .lexisnexis.com/codes /ccosta/ DATA/TI`ILEOS /Chapter_82_4-65-35—LAND—R... 2/5/2009- t t r 82- 24.602 -82 24.1002 ZONING r - Article 82 -24.6 Applications 82- 24.602 Applications— Required. A sec- ond unit proposed for approval shall require submission of an application to the community development department. (Ord. 87-67 § 3). 82-24.604 Applications -- Contents. An ap- plication for a permit approving a second unit must be made in writing and contain the follow- ing information: (1) Name(s) and address(es) of applicant(s), property owner(s), and all adjoining property owners; (2) Address and assessor's parcel number for the property; -(3) Size, indicating - dimensions and square footage of the primary residence and the proposed second unit; (4) A legible scale drawing, showing: (A) A north arrow to indicate parcel orienta- tion, (B) Lot dimensions and labels for all property lines, (C) Siting of the primary residence and the proposed second unit, (D) Floor plan configuration of the primary residence and the proposed second unit, (E) All other existing improvements, includ- ing driveways and parking areas, (F) Exterior design, including architectural features of the primary residence and the proposed second unit; (5) Location of and distances to existing improvements on adjacent parcels; (6) Location and description of water and sanitary services for both the primary residence and the proposed second unit; (7) Property owner's consent to physical inspection of the premises; (8) A written legal description of the property. (Ord. 87-67 § 3). 82- 24.606 Applications —Types of second unit. The application shall set forth the manner in which the second unit will be established, as follows: (1) Conversion of an attic. basement, garage or other portion of the existing primary resi- dence; (2) Addition of a separate unit to the exist. ing primary residence; (3) Creation of a detached .structure on the lot or parcel in addition to the existing primary residence. (Ord. 87-67 § 3). f 2 24.608 Applications— Processing. All ap- ations for second units shall be processed accordance with the provisions of Chapter , except for Article 26 2.21. All such lications shall be expeditiously reviewed shall receive priority permit processing tive to other. community development de- ment permit processing activities. (Ord. 67 § 3). Article 82-24.10 Land Use Permits 82-24.1002 Land use perniits —Standards. The planning agency division hearing the matter, either initially or on appeal, shall make the findings established in Article 26 -2.20, along with the following, before granting a land use permit for a second unit: (1) The second unit is intended for rent or lease or occupancy by one or more persons. (2) The lot contains a net building site area of at least six thousand square feet. (3) The second unit may include one kitchen, living room, and dining room, and no more than two bathrooms and two bedrooms. (4) In single- family residential districts, the total floor area of the second unit may not exceed one thousand square feet or cause the maximum structural lot coverage to exceed forty percent, whichever is less. (5) In multiple - family residential districts. the total floor area of the second unit may not exceed one thousand square feet or cause the maximum structural lot coverage to exceed twenty -five percent in the M-6 through M -17 districts, or thirty -five percent in the M-29 district, whichever is less. (6) In planned unit (P -l) districts, where no fixed standards are specified, the zoning administrator shall have the authority to estab- lish reasonable standards for floor area, yards, building height, distance between buildings, and lot coverage. (7) If a private sewage disposal system, water system or both are proposed to be used. it CONTRA COSTA COUNTY BUILDING INSPECTION DEPARTMENT FEE SCHEDULE, EFFECTIVE JULY 1, 2003 SERVICE PROVIDED FEE GRADING PLAN REVIEW AND INSPECTION Improvement Value: $100,000 or less $100,001 or more Over $1,000,000 Work goes over 1 year Work goes over 2 years The greater of 5% or $100 $5,000 + 4% of amount over $100,000 $41,000 + 3% of amount over $1,000,000 1% of value of uncompleted work + $100 2% of value of uncompleted work + $100 BUILDING DEMOLITION REVIEW $60 MOBILE HOME PARK ANNUAL INSPECTION Licensing $25 + $2 per lot Inspection $4 per lot MOBUX HOME PERMIT INSPECTION Application $20 Inspection $100 + $30 for each 1/2 hour over l hour Reinspection $60 + $30 for each 1/2 hour over l hour PERMANENT MOBILE HOME INSPECTION Building Permit As set in attached Building Valuation Table, or $62.25, whichever is greater Energy Compliance Surcharge 25% of building permit and plan review or permit review fee Access Compliance Surcharge 25% of building permit and plan review or permit review fee SITE INVESTIGATION (R FORM) $200 + hourly rate for travel outside County CODE COMPLIANCE DETEItNMATION $200 per report RECORDS INFORMATION SEARCH Research or retrieval Cost of copies only Photocopy charge: 8 -1/2" x 11" Larger documents $.10 per sheet $.20 per sheet Certification: First Page Additional Pages $4.50 + photocopy charge $1.00 each + photocopy charge SUBPOENA SERVICES Evidence Reproduction $24 per hour, $6 minimum Witness Summons Time and materials, $150 deposit Sx1erksWormsWeecover A. PLAN REVIEW B. PERMIT REVIEW & PROCESSING C. ADDITIONAL PROCESSING D. REFINERY AND CHEMICAL PLANT FEE 1. Yearly Building/Grading Permit 2. Individual Building/Grading Permit 3. Yearly Electrical Permit 65% of Building Permit Fee. Applicable when plans are required beyond a plot or site plan. 25% of Building Permit Fee. Applicable when review for compliance can be determined through a plot or site plan, or references to a master plan previously reviewed and approved by the department. Applicable when additional plan review is required due to: 1) incomplete or unacceptable follow- through by applicant on deficiencies found in the initial plan review; 2) significant revisions submitted after plan review is well underway; or 3) revisions submitted during construction to reflect field changes. Fees for such reviews shall be at the following hourly rates: Structural Engineers - $70; Plans Examiners - $50; Inspectors - $60. 10% of the actual annual valuation of building construction and grading activity. Excluded from this category are all expenditures for which individual building or grading permits are applicable. For new construction, additions, or major alterations of buildings, the fees charged will be consistent with other sections of this fee schedule. For all other construction work the valuation will be based upon the actual cost of materials and labor associated with the installation of foundations and other structural items only. The permit will be calculated as per Table No. 1 -A. 1% of the actual valuation of electrical construction activity. BUILDING VAIATATION DATA CTTppi F_TMFuT The work listed in this supplement shall be valued based on the gross square footage of the work, or where noted, as a lump sum. Where actual costs are higher, those costs shall be used for the valuation. $ /Sq.Ft 1. _Residential addition - Good quality 92.40 - Average quality 67.30 2. Residential remodel (to existing floor areas) 53.80 If bathrooms are added or remodeled, for each one, add lump sum of 5,675.01 If kitchen is remodeled, add lump sum of 17,025.01 3. Residential use conversion from garage, basement or unfinished area - Good quality 64.12 - Average quality 38.47 If bathrooms or kitchen are added, include lump sum(s) as for residential remodel 4. Sun room with >60% glazing, cabanas, other similar structures 42.10 If conditioned space and integrated with main structure 66.66 5. Patio cover (includes pre -fab types, usually with ICBO research listing) 19.25 If enclosed with walls or glazing 36.08 6. Deck 18.05 7. Retaining wall (projected sq.ft. areas of wall and footing) concrete or CMU 12.03 wood 6.02 8. Freestanding fence (projected area) concrete or CMU 6.02 - wood, chainlink 3.60 9. Swimming pool, lump sum of 28,375.00 -10. Remodel or tenant improvement work in commercial buildings Type I and II Construction 32.64 Type III, IV and V Construction 27.20 If restrooms are added or relocated - add lump sum for each 11,350.01 If commercial kitchen is added= add lump sum of 34,050.00 11. Reroofing - Built up, composition shingles, foam 4.30 - Treated wood, metal and proprietary products 4.30 - Tile - masonry, clay, concrete- 5.53 12. Mobile home on permanent foundation (based on square footage of mobile home) 12.03 A. BUILDING INSPECTION 1. Building Permit The Building Permit fee shall be as set forth in the Fee Schedule (Table No. I -A) of the 1994 Uniform Building Code, or $62.25, whichever is greater. 2. Energy Compliance 25% of Building Permit and Plan Review or processing fees. Applicable on all structures with heated or air- conditioned space. 3. Access Compliance 25% of Building Permit and Plan Review or processing fees. Applicable on all buildings except residential use buildings with fewer than 4 dwelling units. Additions and alterations to an exempt building, and accessory structures on the same parcel with an exempt building, also are exempt from this fee. B. EARTHQUAKE FEE Residential: $10 per each $100,000 of building valuation. Commercial: $20 per each $100,000 of building valuation. Valnntion.- The determination of value or valuation under any provisions of the County Building Code shall be made by the Director of Building Inspection. The total valuation to be used with the Fee Schedule shall be determined using the Building Valuation Data contained in the Building Standards Magazine, published by the International Conference of Building Officials, Whittier, California. The data in the March -April issue of each year shall be used for the ensuing fiscal year. Work not listed in the Building Valuation Data shall be valued per the Building Valuation Data Supplement below, which may be expanded administratively by the Director of Building Inspection to clarify or cover additional types of work and situations: The valuation to be used in computing the building permit fee shall be the total valuation of all construction work for which the permit is issued, as well as all finish work, painting, roofing, mechanical, electrical, plumbing, heating, air conditioning, elevators, fire extinguishing systems, and any other permanently installed equipment. For industrial facilities, the value of process equipment and heavy machinery supported by the structure or by its own foundation shall be included. Contractor overhead and profit shall be included. The valuation of grading, retaining walls, paving and other site work, and any demolition work, shall be included unless such work was included in other permits issued by the Building Inspection Department. The valuation data is used to establish consistent criteria for calculating permit fees, and the calculated total valuation does not necessarily reflect actual costs. The County Assessor does not rely on this cost, but performs independent assessments of the permitted work. 13. Moved building (for existing s.f. any added s.f. shall be at "average quality's valuation) 38.79 14. Agri cultural/husbandry buildings - Pole construction - 10.22 - Wood construction 15.89 - Steel construction 18.16 C. ELECTRICAL INSPECTION FEES 1. New dwelling 15% of the Building Permit Fee. 2. Addition or alteration to dwelling unit 20% of the Building Permit Fee, $62.25 minimum. 3. New commercial building 25% of the Building Permit Fee, $62.25 minimum. 4. Shell building; 5% of the - Building Permit Fee, $62.25 minimum. 5. Commercial alterations & tenant improvements 20% of the Building Permit Fee, $62.25 minimum. 6. Electrical Permit $62.25 minimum. See * note. * An electrical permit is required for all electrical work regulated by the Electrical Code. Fees for work not included in Items 1 - 5 above shall be calculated using Table 1 -A of the Building Code, and based on the contract amount of the electrical work. Where such electrical work is - performed in conjunction with a building - permit, the fee may be added to that permit, and a separate electrical permit is not required. D. MECHANICAL INSPECTION FEES 1. New dwelling 10% of the Building Permit Fee. 2. Addition or alteration to dwelling unit 15% of the Building Permit Fee, $62.25 minimum. 3. New commercial building 15% of the Building Permit Fee, $62.25 minimum. 4. Shell building 5% of the Building Permit Fee, $62.25 minimum. 5. Commercial alterations & tenant improvements 10% of the Building Permit Fee, $62.25 minimum. 6. Mechanical Permit $62.25 minimum. See * note below. A mechanical permit is required for all mechanical work regulated by the Mechanical Code. Fees for work not included in Items I 5 above shall be calculated_ using Table 1 -A 'of the Building Code, and based on the contract amount of the mechanical work. Where such mechanical work is performed in conjunction with a building permit, the fee may be added to that permit, and a separate mechanical permit is not required. E. PLUMBING INSPECTION FEES 1, New dwelling 15% of the Building Permit Fee. 2. "Addition or alteration to dwelling unit 20% of the Building Permit Fee, $62.25 minimum. 3. New commercial building 20% of the Building Permit Fee, $62.25 minimum. 4. -Shell building 5% of the Building Permit Fee, $62.25 minimum. 5. Commercial alterations & tenant improvements 15% of the Building Permit Fee, $62.25 minimum. 6. Plumbing Permit $62.25 minimum. See * note below. * A plumbing permit is required for all plumbing work regulated by the Plumbing Code. Fees for work not included in Items 1 - 5 above shall be calculated using Table 1 -A of the Building Code, and based on the contract amount of the work. Where such plumbing work is performed in conjunction with a building permit, the fee may be added to that permit, and a separate plumbing permit is not required. F. MISCELLANEOUS FEES 1. Reinspections. When return trips to the site by an inspector are necessary as specified below, a reinspection fee shall be charged as follows: a. For building permits with total valuations not exceeding $5,000, $25 per trip. b. For building permits with total valuations of more than $5,000,$60 per trip. c. For electrical, mechanical and plumbing permits on residential buildings, $25 per trip. d. For electrical, mechanical and plumbing permits on non - residential buildings, $60 per trip. Situations where reinspection fees shall be applicable include the following. a. When the work for a called inspection is not ready or not accessible to the inspector. b. When extra inspections are necessary due to deficient or defective work through fault or error of the owner or contractor. One such extra inspection will be made for each phase of work that requires inspection (i.e. foundation, rough electric, etc.) under the regular fees prescribed in this section. A reinspection fee shall be charged for each additional visit or inspection thereafter. c. When more than one inspection is made on a phase of work (i.e. "partial inspections ") that normally is inspected in one trip. The fee may be waived when partial inspections are necessary due to the large size of the project, or when the inspections do not adversely affect the efficiency of the inspector. 2. Owner - requested inspection of an existing building. The fee shall be based on an hourly rate @ $60 per hour, with 1 hour minimum. If overtime is required the rate shall be $180 per hour with a one hour minimum. 3. Inspection for Change of Occupancy. The fee shall be based on an hourly rate @ $60 per hour, with 1 hour minimum 4. " Investigation of work without permit. When a Stop Work Notice is issued for work being performed without permits or performed beyond the scope of existing permits, a special investigation and inspection shall be made before permits may be issued for such work. An investigation fee shall be charged equal to two times the amount of all permit fees required by this ordinance with a minimum of $100. The fee is additive to the permit fees. This provision shall not apply to emergency work when it can be proven to the satisfaction of the Director of Building Inspection that such work was urgently necessary, that it was not practical to obtain a permit before the work was commenced, and that a permit was applied for as soon as practical. 5. Abatement of code violations. Rnilding: Abatement Costs: When an RF (Report Form) is issued as a result of an inspection of a property, and compliance is required to correct violations found, or permits are required to legalize work previously performed without building permits, a code enforcement cost shall be charged equal to two times the amount of all permit fees required by this ordinance, with a minimum of $100. Where repeat visits are required before the owner complies or obtains the required permits, a reinspection cost of $25 per trip shall be charged after the second trip. Where repeat visits are necessary after compliance or permit issuance to enforce the abatement work, a reinspection cost of $25 per trip shall be charged after the second trip. The costs in this section are additive to the permit fee. Zoning: When Code Enforcement activities are required as a result of an inspection of a property and compliance is required to correct violations found, or permits are required for compliance, a code enforcement cost shall be charged equal to the amount of all permit fees required by this ordinance, with a minimum of $100. Where repeat visits are required before the owner complies or obtains the required permits, a reinspection cost of $25 per trip shall be charged. Where repeat visits are necessary after compliance or permit issuance to enforce the abatement work, a reinspection cost of $25 per trip shall be charged. The costs in this section are additive to the permit fees. 6. Renewal fee for an expired permit: • For Final Inspection: 10% of the current building valuation will be used as the basis for the calculation of the building permit fee. • For permits that have expired within one year after issuance date: the permit fee will be 50% of the sum of the original building, electrical, mechanical, and plumbing fees. • For permits that have expired more than one year from issuance date: full fee is applicable. s:cserWonnsveescheduJe 1994 UNIFORM BUILDING CODE 1-A TABLE 1 -A— BUILDING PERMIT FEES TOTAL VALUATION _ F FEE 51.00 to $500.00 $ $21.00 $501-00 to $2.000.00 $ $21.00 for the first $500.00 plus $2.75 for each additional $100.00. or fraction thereof, to and including $2.000.00 $2.001.00 to $25.000.00 $ $62.25 for the First $2.000.00 plus $12.50 for each additional $1, 000.00, or fraction thereof, to and including $25.000.00 $25.001.00 to $50,000.00 $ $349.75 for the firm $25,000.00 plus $9.00 for each additional $1,000.00, or fraction thereof, to and including $50,000.00 $50.001.00 to $100,000.00 $ $ 574.75 for the First $50.000.00 plus $6.25 for each - additional $1,000.00, or fraction thereof. to and including $100,000.00 $100,001.00 to $500,00000 $ $887.25 for the First $100,000-00 plus $5.00 for each additional $1y000 -00, or fraction thereof, to and including $500.000.00 $500,001.00 to $1,000,000:00 $ $2,887.25 for the first $500,000:00 plus $4 -25 for each additional $1,000.00, or fraction thereof, to and including $1.000,000.00 $1,000,001 -00 and up $ $5,012.25 for the first $1,000,000.0(1 plus $2.75 for each additional $1,000.00, or fraction thereof Other Inspections and Fees: I I. Inspections outside of normal business hours .. . ....... . ..:::.....::...::.. _ : $42.00 per hour* (minimum charge -two hours) .. 2 Reinspection fees assessed under provisions of Section 108.8 ..... . .................::.. $42.00 per hour* 3. Inspections for which no feeds specifically indicated . .... _ .. .......... , .. • .. $42:00 per hour* (minimum charge—one-half hour). 4. Additional plan review required by changes, additions or revisions to plans ..... _ .. . ..... ... . ... _ .... ..... _ .. _ ... , .... $42:00 per hour* (minimum charge -- one -half hour) 5. For use of outside consultants for plan checking and inspections, or both ....... . ............. . ........ Actual costs** *O h lh r t e tota Doily cost to the jurisdiction. whichever Is the greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. * *Actual costs include administrative and overhead costs County of Contra Costa BUILDING INSPECTION DEPARTMENT Martinez, California 94553 -1213 RECEIPT NUMBER: P140836 APD #. �E�SITE ADDRESS: 2 ITE DR AL PARCEL: 193 - 273 -008 TRANSACTION DATE: 06/29/2004 TRANSACTION LIST: Type ------------------ - - - - -- Payment RECEIPT Activity TYPE: Building Combo Sub-Type ...... : NEW SF RESIDENCE TOTAL PAYMENT: 527.96 Method Description --------- - - - - -- ------------------ - - - - -- Check 1023 CCOUNT ITEM LIST: Item # Description -- - - - - -- ------------------ - - - - -- 100 Building Permit -BP4 110 Plan Check Fee - PC 130 Energy Surcharge - ES 170 Community Develop - #P 220 Earthquake - EQ ISSUED BY: MB DATE: 06/29/2004 Lvvu Total Fee Current Pay 812.25 .00 527.96 527.96 335.05 .00 536.08 .00 8.75 .00 - Z 2 • 0? 04:56 PM Amount 527.96 Total Pay .00 527.96 .00 .00 .00 CONTRA COSTA COUNTY -. CQ,DEVOP.I�IENT:7�EPAt'�NN'T Mom- T,O,.BB. COMPLETED BY APPLICANTlOS'i'NER APPLICANT — blame Address 8iddress " City; eta :.. , State ' Phone 2S JZ7 ZzP Phone Fire Dist. 2 V1 m0t) � +' By signing below, owner agrees to pay all costs, including any By signing below, the applicant agrees tapay all costs for S -06.6 . - accnied interest, if costs notpaid by the applicant piocess'ing this:app"�ication,plus any accrued interest, if costs not #Unit, x 195 (Developmm -- —man) _:Q-Check here if billings are to be sent to applicant ntier than paid within 30 days of invoking / / L) 'Census Tract � 6 { o . t s Bignature :f - gUer'ant' ApFhcs Signature Panel No. :: 5 -029. Atlas. Page %!7 CONT.WT PERSON (a ti alb PROXCT DATA APPLICATION TYPE xae urrt' Fatal I*op. Size O D' ent Plan x -ref Files - Address . _. -_� .. •. „ Number of Units O Land Use Permit -S-05M _ , _ , ..., - .. ..: ° .- CrtY, .S - t Ph Estzmatd Project iralne - - O DP/LUP Combo ABdresses x Si so S30 -. '13 0 ther Supmrvisorial Dist Nature of Request: (t�ttach supplemental `statement if necessary fi ! Fish & Game Posting - . . .:. �._a _ Elt ,! ,I S -048 �{ (if not CEQA exempt) r. �- - � ApPlicat}onDescription. '1L° ' .IiIn , �f i ✓t d t(H . yu d EnviromnentalHealth . $ �0 5884. Property Description _ Oidinanee:ite£ - TypeflfFee.:.+EEAlYiOUNT: -CODZ : Assessor's%To. Area. ��l�W1D *Base FeelDe posi£ $ l , DD b b �7�► S -' LL -2 6Ira �/ Fire Dist. 2 V1 m0t) � +' *Late Filing Penalty .. . of applicable - 50% of ebove) S -06.6 . - Site Address �'li I� Zoning bistr ct�,L "�(J Sphere of Influence . #Unit, x 195 (Developmm -- —man) $ 514 / / L) 'Census Tract � 6 { Flood Zone . t S -014 Panel No. '/ �% value over $100,000 $ 5 -029. Atlas. Page %!7 tof.=t? ojectvabr LUP) GeneralPlzn J�- x -ref Files - Notification Pee $ -S-05M ABdresses x Si so S30 Supmrvisorial Dist Fish & Game Posting $,pD \ S -048 Rec'd by Z4.S` 1 U Ol (if not CEQA exempt) C oncurreut Files: EnviromnentalHealth . $ �0 5884. ' Date Filed -Oth er _ $ -- TOTAL Receipt 4 File 1\Tumb er 3 G'_(- 0 L' is REQUEST TO RECEIPT Planner _�_p( tit (!" s Date: ; 1 Z Payer. All �C A 01(f r? 5 C 4 to f- Application Nbr. 5 U o qoo (,3 Concurrent App Nbr (List All) Prefix Code Purpose of Deposit (S -Code) Amount y V114 07-74 100o- CLERK'S POSTING FEE (F & G) CLKF ADMIN FEE (F & G) 048F .a CASWCHECK TOTAL: $ OCk} C PLEASE ATTACH COPY OF APPLICATION FORM `NICHOLE V SCHURR 1020 ALAN D SCHURR 2156 GRANITE DR c" 90- 7162/3222 ALAMO, CA 94507 DA PAY TO THE ORDER F '� --- DOLLARS t.! °e:�i�� "0 Washington Mutual PLATINUM CUSTOMER i WaaMnglon Mutual Bank, FA Antioch Finantial Center im - 3M Deft Fair Boulevard t- 19M7e&7m00 FOR Anbodh.�a+CJ /K I ,31�227 -L6 271 :393ooi L86749.@tOn■ 1020 0i4VaAHD2000 Mar 22 04 02j32p Dennis Foster C.P.H. 525-655-1051 CDD APP, O.K. O.K. I. Application Form with nmu($) end address(es) of applimt(s) and PrOPOITY 14.• Ad&us and assessor's pmtd- Mbft for die lot. Size, footage of tl)z primary rmda= and 1= moat dimensions and squm f pmposed woond unit 2/ A lepble scale site VIM, dm4* V. n-I W&, av=3fww=O of an trees w the propmV. �Avor& arrow tOiu&CatCPwCdOfiwW= db=dm with ISI)ICIS for an WVwty lives, distances bdwem all *uAwes and bath cdg�)x and pro ,;POOL VO ash of the primary mAeWe and the WWosod so umt p&m4ry residence and the proposed Second unit. 71-1=3r plaa comfigumtim Of ft ���All 00= Clivtmg M4=vemm&l mcbdmg &vemys and pmkmg are" (412 -I . ft propogW mmd wk wExWnm ztwi� dwip of ft style aid armor iju i, and i. _FUCOUP 0r lot awmp. Totals UM ftftp of &U imqmv=Cgj3. bmldmp od rjje�er,�� 031- MpO* W tObI PrOPCAY gq= ftbig grUCbX= foUqr�p (M pL A i&� V PA An d., ,tw of ft bUD&g and Wdm=IBb ()f the p6DKy rcj� and second M P-T ,V • and a sample board of Se CIDIM Of &t Xtmy red&we and second unit. 6. Color pbjMpqftDf f&P=UY rwWmm and =O=dk9PWfffieStd=from each of te property Enes of the Proj ad Site. LOCIdi= and d=iom of w8ft and gmiWy services ft bath ffit primary T "ic jam and & p m e wpowd md tud g. owner's consent to physical m of the praises. 9. AVwri'd:= legal &wriPfiOn Of the VmPedy (deed) p.1 L by: NOTICE OF INTENT TO ISSUE A BUILDING PERMIT ear Property Owner: Date: Al f l,i (It" {, An application for a building permit has been submitted to this department. The subject lot is smaller in area or width than required by the current zoning. In situations where buildingpermits are requested on these "small " lots, the County may notify all nr_opgM owners within 300 feet and provide opportunity to request a public hearing to consider the compatibility of the project with other development in the immediate neighborhood in terms of its size, height, design and location. Should you want additional information about the proposed project, you may contact the applicant directly or come into our office. Any request for this project to be scheduled for a public hearing must be submitted in writing before the date noted below. The applicant will then be notified and a hearing will be scheduled. You will be re- notified of any scheduled hearing. The County Zoning Administrator may consider ' s ce of a_ bull , ijg penni�w thout a hearing if a request for a public hearing is not received in writing by 5: 00 pm on ! (' d ' � � G` l ( at the: Application and Permit Center Community Development Counter 651 Pine Street 2"d Floor, North Wing Martinez, CA 9,43, Attn:File Site Address: Application Description:% i) C71 f ( 1� (/ t rj jff (r J 1' (` � �..' i L (. Yl fl.�•_ Applicant: Name: Phone: reci r, ' { ! `, f (See reverse side for any further information) Address: Building Permit May Be Issued 'ONING ADMIMSTRATO I- -��+ -� -"^ e- ; D► DATE: THIS APPROVAL IS VALID FOR A PERIOD OF SIX MONTH No iv,o �yE =od' r Caw,^ . 1v o A 41tripr. OP., , 11 C4,a.., -�, WHEN RECORDED MAIL TO: COMMUNITY DEVELOPMENT 651 PINE STREET, 4TH FLOOR, NORTH WING MARTINEZ, CA 94553 APN: 193 - 273 -008 FILE # SU040013 NOTICE OF RESTRICTION I, Alan Shurr, owner of the property identified as 2156 Granite Drive, wish to have the following statement included within the title to the above property: (1) "You are purchasing a property with a permit for a second residential unit. This permit carries with it certain restrictions that must be met by the owner of the property. You are prohibited from selling the second unit separately. The second unit is restricted to the maximum size allowed under County Ordinance Code Section 82- 24.012. The permit is available from the current owner or from the Contra Costa County Community Development Department." (2) The second unit shall not be sold separately. (3) The second unit is restricted to the maximum size allowed under Ordinance Code section 82- 24.012. (4) The restrictions are binding upon any successor in ownership of the property and lack of compliance may result in legal action by the County against the property owner. (5) The owner of this parcel containing a second unit shall occupy either the primary dwelling unit or the second unit. (6) The property owner is responsible for maintaining the compatibility between the main residence and the second unit at all times. The undersigned as owner of the property at 2156 Granite Drive agrees to the above statement(s). Signature Date P4 VL 31.M ........... :24 m i L ,j. t 19 5 RIE mm sill bIII i� ,2A S 1 cr zm �o a � owc N Q $ 0:3 I� i• Ili �i I e� �+ � }fit trtytty� a: � d YI� °• sqitlf......7�;;� flSj�! 3�3�5g�gsg i�l ,2A S 1 cr zm �o a � owc N Q $ 0:3 I� i• Ili �i i 1/2" CDX OR 15132" O.S.B. NER 124 ROOF SHEATHING W1 ROOF SYSTEM PER PLAN PRE4MG111MEERIED R OOF TRUSSES H1 HURRICANE CLIP: EEACM TRUSS' l.C. SHEATHING TO �as (ING. OMIT EVERY 3LOCK FOR VENT / )GE NAIL. PANEL E )P OF LOWER TOP EXTERIOR SIDING OR "r' ATHBIG PER PLAN 2 X STUDS a law O.C. PER PLAN - -+— rtters. CEC 210492. n"10 OLdw 110 -57. :C 210 -52. CEC 370.27 prism orescent ry baekkuGp,9 3fig_ 1 99. >, CEC 410 -8. C 1 - tD losets or 'ceilings JBC709 &710. neters, PG &E •44. 3. Smoke detectors M hapways, be and at each story, CSC 310.9 4. Stairway requirements, CBC 100 5. Sahty glass, CBC 2406 • at tubs & showers - within 24' of a door • within 18' of the floor - at stairways b land ngs 6. 36' landing 0 exterior doors CS 7. 5/8' type 'x' gypsurr board belwe /i residence, including support, 5 c 8. 5/8' type 'x' gypsum board in cl under stairways. CBC 1003.9.3 9. Provide fluorescent lighting in k 3 and bathrooms, Title 24 `�- 1O `� 8 Metal /glass door 0 fireplace, T 11 Seismic strap 6 thermal expan tank 0 water heater CPC 51C 120 d hu we, cpt. ' 7 for wd' and lurnaCe, CPC ` �.)7. CMC 13Dryer Vent 14' max length, Ck^ 14Code editions: ATTIC VENTS /CODE (1:160 ATTIC AREA) - DSL 2X TOP PLATE PER PLAN X 12 D.F. #Z HEADERS 2001 Calif Building Cnn.: 2001 Calif MecNwka 2001 Calif Plim6ing t- a. 2001 C4111 Elecbk Co 1203 AC 310.4 !Ms i So 'Ht � T T OF AN EN ` D11 NCT 4P,ROS O NECESSARY A A 'IdTY Or HF N 0ACHM.EN1 if SMALL BE THE RESPO ' OWNEP TO ESTAIR r S ALL PER BUILDING Zli .SYATION OF PLUMBING OUTLETS i0 PROVIDE ACC£prA `.rg FOP CONNECTIONS TO PUBLIC ROVIDE. Coil ASSUMES NO RESPONSIB41r1' Fps, THE ACCURAC �+ "! RECORD INFORMATION PROVIDED ;T IS THE OWNER +E5PONSIUILIry TO VERIFY ACTUAL FIEIC' LOCATION OF "14Lt SEWER FACILITIES. -k OPOSE� STRG'CTUREiS; :SAY N,'T RE CGNNECTEC hE PUBLIC MAIN UNTIL: 'HE BUILDING ROUGH AP PR PLUMBING IS COMPLETEC AND L O E CITY OR COUNTY, APPL BLE CON TION FEES ARE PAID 70 CCCSD. Afi PROyV�ED SEWS CONTRACTOR OBTAINS A'C E 10ltSllBD IT F ONN n— I CUNT R E I 1( 9ANITA Y SIM SEE DETAIL /— 4' CONS. SLAB WI *3 SAM Q 113` O.C. EA. W.1Y 4' CRUSHED ROCK SASE SEE S FOR ETP S nd TYP_Ir_ - 11' =1-0 ' SHEAR WALL SCHEDULE OTES - MR. AND MRS. ALLAN SCHURR - ALAMO, CONTRA COSTA COUNTY Reference: 2003 Simpson Strong TR rnrl .q1I mr �s. t ge r3 3 5 5 5 j 6 4W C� 43 -- 2- XROLIMOM C8E Emergency X ATTIC VENTS /CODE (1:160 ATTIC AREA) - DSL 2X TOP PLATE PER PLAN X 12 D.F. #Z HEADERS 2001 Calif Building Cnn.: 2001 Calif MecNwka 2001 Calif Plim6ing t- a. 2001 C4111 Elecbk Co 1203 AC 310.4 !Ms i So 'Ht � T T OF AN EN ` D11 NCT 4P,ROS O NECESSARY A A 'IdTY Or HF N 0ACHM.EN1 if SMALL BE THE RESPO ' OWNEP TO ESTAIR r S ALL PER BUILDING Zli .SYATION OF PLUMBING OUTLETS i0 PROVIDE ACC£prA `.rg FOP CONNECTIONS TO PUBLIC ROVIDE. Coil ASSUMES NO RESPONSIB41r1' Fps, THE ACCURAC �+ "! RECORD INFORMATION PROVIDED ;T IS THE OWNER +E5PONSIUILIry TO VERIFY ACTUAL FIEIC' LOCATION OF "14Lt SEWER FACILITIES. -k OPOSE� STRG'CTUREiS; :SAY N,'T RE CGNNECTEC hE PUBLIC MAIN UNTIL: 'HE BUILDING ROUGH AP PR PLUMBING IS COMPLETEC AND L O E CITY OR COUNTY, APPL BLE CON TION FEES ARE PAID 70 CCCSD. Afi PROyV�ED SEWS CONTRACTOR OBTAINS A'C E 10ltSllBD IT F ONN n— I CUNT R E I 1( 9ANITA Y SIM SEE DETAIL /— 4' CONS. SLAB WI *3 SAM Q 113` O.C. EA. W.1Y 4' CRUSHED ROCK SASE SEE S FOR ETP S nd TYP_Ir_ - 11' =1-0 ' SHEAR WALL SCHEDULE OTES - MR. AND MRS. ALLAN SCHURR - ALAMO, CONTRA COSTA COUNTY Reference: 2003 Simpson Strong TR rnrl .q1I mr �s. t ge r3 3 5 5 5 j 6 4W C� 43 -- 2- AN APPLICANT'S GUIDE TO PROCEDURES FOR Central Contra Costa SIDE SEWERS Sanitary District Pf r m i't P ro C e s s- 1 New Connections ANTRODUEnON Construction of a new building normally requires a connection to the District's sewer system. The District has developed procedures to approve the connection, collect applicable fees, and inspect the construction of needed sewer facilities. BUILDING PLAN REVIEW District staff reviews plans specifically for possible serve the proposed building. The District does not encroachments into existing public easements or conflicts approve the building plans. That function is handled by with existing District facilities- 1f encroachments exist, the county or cities within the District boundaries. plans must be revised to meet District requirements. Stag' also determines the availability of sewers in the area to VEFIN11IUNb i "Homeowner'' is a person(s) who owns and occupies or will occupy the residence on which the sewer work will be personally performed. Builders of "spec" houses, apartments, rental units, and commercial or industrial buildings do not qualify for a homeowner's sewer permit. B. "Side sewer' ' is the privately owned and maintained sewer which connects the plumbing system of the building to the public sewer. The side sewer begins with and includes the connection to the public sewer and terminates at the point of connection to the building plumbing system usually two feet outside the foundation line or building wall. "Side sewer" includes the lateral sewer and the house sewer. C. "Lateral sewer" is that portion of the side sewer which is within the public right -of -way or District easement. D. "House sewer" is that portion of the side sewer from the lateral sewer to its connection to the building plumbing system. E. "Public sewer" is amain sewer which may have one or more side sewers connected to it. These sewers are normally 8 to 10 inches in diameter. PROCEDURES New Building Construction: A. Applicant delivers building plans to District for review. B. District staff reviews building plans specifically for possible encroachments into easements. If encroach- ments exist, plans must be revised to meet District requirements. C. If the proposed building location does not interfere with an existing or proposed sewer facility, District staff will then stamp building plans noting specific District requirements. These requirements must be met prior to connection of the structure to the public sewer. These requirements can include, but are not limited to, the payment of applicable fees and the construction of necessary public sewers. D. Applicant obtains building permits from appropriate county or city building department. 2244A -12197 E. Prior to final inspection of the building by the county or city, and not earlier than the completion of the roofing, the applicant must return to the District to pay all applicable connection fees. All checks must be made payable to Central Contra Costa Sanitary District or CCCSD. F. When the connection fees are paid, the District will issue a house connection permit to a District - approved contractor hired by the applicant. The District permit to do the work can be issued to the contractor only at the District's permit counter. This contractor will perform all necessary side sewer work. If homeowners wish to install their own side sewers, they can perform only that work which is located within their property. Specific requirements for "Homeowner" work are summarized in the "Conditions for Homeowners Permit" handout. r G. If a "lateral sewer" has not already been installed to serve the property, connection to the public sewer may require a tap procedure. Taps are required to be installed by prequalified sewer contractors. After appropriate fees are paid, a permit will be issued to. a District- approved sewer contractor hired by the applicant. Homeowners will not be issued permits for sewer taps or lateral installations. H. The sewer contractor must arrange a District inspec- tion prior to performing any work. This is normally done when the permit is issued to the contractor. I. The contractor can begin the sewer work on the date of the scheduled inspection. It is the responsibility of the sewer contractor to arrange for the necessary District inspections as the work progresses. Twenty - four -hour notice to the District is required for all inspections. Work performed without inspection will be required to be removed and reconstructed. J. When the side sewer work is completed, including backfill and compaction, a District inspector will provide a final inspection upon notification by the sewer contractor. Septic Tank Conversions A. The applicant applies for a District permit to connect to public sewer. Staff will determine if the property is within District boundaries and if annexation is required. If annexation is required, the property owner must obtain and complete an annexation application and petition. The District must process the petition prior to the start of any sewer work. B. The District will investigate the availability of publtL; sewers to serve the property. If a public sewer is not adjacent to or within the property, the applicant must first extend the public sewer. The "Public Main Extension" handout details this procedure. Assuming the public sewer is available and after the applicant pays connection fees, the District will issue a connection permit to a District- approved contractor hired by the applicant. The District permit to do the work can be issued to the contractor only at the District's permit counter. This contractor will perform all necessary side sewer work. If homeowners wish to install their own side sewers, they can perform only that work which is located within their property. Specific requirements for "Homeowner" work are summarized in the "Conditions for Homeowners Permit "handout. Most connections to an existing public sewer will require a tap procedure. Taps are required to be installed by prequalified sewer contractors. After appropriate fees are paid, a permit will be issued t District - approved sewer contractor hired by the applicant. Homeowners will not be issued permits for sewer taps or lateral installations. C. The work included in a septic tank conversion consists of the installation of a new side sewer from a point two feet outside of the building to the public sewer main and the proper abandonment of the existing septic tank. The existing pipeline from the building to the septic tank may be used as part of the new side sewer only if it is a minimum of four inches in diameter and will hold a District - specified pressure test. The test of the existing side sewer as well as the installation of the new side sewer must be completed and accepted before the existing septic tank is removed from service and abandoned. Abandonment of a septic tank includes uncovering the septic tank and filling the empty septic tank with compacted dirt or sand. Specific requirements for abandonments of septic tanks may be obtained from the Contra Costa County Health Services Department Environmental Health Division, which has jurisdiction over the abandonments. 22448 -12/97 LEP2880P FEE MODELING PERMIT: CC BI CR PARCEL: 193 273 008 6 CITY SAN DIST CENTRAL SANITARY OWNR SCHURR ALAN D & NICHOLE SITE 2156 GRANITE DR ALAMO TRA: 66009 C.T: 3461.02 SCHOOL DIST: 7801 SAN RAMON UNIFIED FIRE DIST: 3005 SAN RAMON VLY FIRE PARK DED: DRAINAGE: DRAINAGE AREA BEDRMS: BATH: VAL CODE DESC 19C SUNROOM CONDITIONED 70 AOB TRI- VALLEY DEV 66 AOB SCC REG 49 AOB ALAMO NBR UNIT: 0 ------------------------------------ AREA @RATE VALUATION 759 66.17 50223.03 HABITABLE 759 50223.03 -'09/26/2003 APPL. DATE: 09 26 2003 APPROVED: MB J 11.-d:p-4a a4 10; 45 tRJ L I1YU 1 Pb1-tL 111.11V Ca b a Fee items- assess _�� i•;i:.� �'.��: f•. L•_ .... SOY - Ef. WSdWNMWW Now I rfwv% I rrAw VAW 1 MJUML: FU TOW Rows: 13 I 925 646 1219 P.01101 15--09 07128MOO4 scum sgzc-'- 83=NW ' wdjxujm 151 07 c Works &V6-12,69 _ ra �% C �- t�loa � ....L.µP►- o�e.ue�3T5 -T —t-o gi c Fee S -- -_ %ALA ,Pc.0 4Rea l� Lcz S ? u ST-fue, A<owa� e W Sic; -313-22 2 2.S- -7- w-c- /�Io r 77 orb �iIr�'CTDr RYOr T� �OQ>^c� a �' S' `,`�°r ►'' lJiS7 o rS cg- page 1 TOTAL P.01 Fax Server 10/6/2006 5:26:37 PM PAGE 11001 Fax Server PUBLIC WORKS DEPARTMENT CONTRA COSTA COUNTY DATE: August 3, 2404 TO: Barbara Peck, Building Inspection � 1�Y FROM: te Stephen Kowaiewski, Transportation EngIneerin ,? SUBJECT: Traffic Fee Waiver for Assessors Parcel Number (APN) t 93- 273 -008 Alamo Area of Benefit (49RS Fund No. 6641) Tri Valley Transportation Fee (70RS Fund No. 8288) SCC Regional Fee (66RS Fund No. 8215) The owner of the property at 2156 Granite Drive, Alamo, CA, has applied for a building permit for a pool house. The mu#i- family rates for the Alamo Area of Benefit, Td -Valley Transportation Fee, and SCC Regional Fee apply forthis residential second unit land use. During the initial planning process, the applicant was not Infomed of these traffic fees. These current fees would have made the project too cost prohibitive for completion if originally disclosed. Unfortunately, the applicant has already processed a significant portion of the project and cannot rescind his land use application. Although these traffic fees are applicable to the proposed project, May should be waived due to the lack of proper fee disclosure. If you have any questions, please call me at (925) 313 -2225. SK-WI G:` PD8t8%Tra d&0A061A03 umpiwOM r Waiver Alamo.dw W. W. Lai, TE .9.: LqWS, TE K. Femander, Aoc3ow*9 ,/Applicant: Alan Stwrr FAY: 925 838 -5990 the issue of dams. The governor's proclama- See DROUGHT, Page 14 Ai4 212 SATURDAY, FEBRUARY 28, 2009 D�rureaches a certain amount of rought or with fines for wa- tering lawns during daylight FROM PAGE I hours. not mother nature's fault " He "Our board was already said he hopes to persuade op- considering calling for man - ponents of new dams and res- datory conservation, and the ervoirs that "the emergency governor's proclamation will Presents an opportunity," give them another reason to including creating jobs. He move ahead with it," said Su- also said the Sacramento -San san Siravo a spokeswoman Joaquin River Delta, which for the district. supplies water to much of the The governor could im- , must be reps• pose mandatory water ra- "We have a water system tion ng by executive fiat built for 18 million people. --- and on Friday he held out We now have 38 million peo- that possibility in the future ple," the governor said. — but for now he has chosen Despite heavy rainfall this to allow local water districts month, state water officials to pursue their own conser- isay there is only a 15 percent vation efforts. chance that California will re- Jim Metropulos, a senior Pled the diminished water advocate for Sierra Club supply caused by the past few California, did not dispute years of below average rain that the state is indeed in the .and snowfall. Storage levels midst of a drought. But he in the state's reservoir system urged Schwarzenegger not are at historic lows, they say. to use that as ammunition Schwarzenegger in June to renew his case for addi- declare+d that` California had tional dams, saying the gov- reached a state of drought. error instead should launch Friday's announcement ramps a statewide water conserva- -up the sense of urgency even tion campaign, s more and could cause water Dams would take years districts around California to to build and face numerous take more aggressive steps to court challenges, Metropulos clamp down on water use. said. "It's not going to help us The Santa Clara Valley now, tomorrow or five years °Water District board is ex- from now," he said. pected to consider recom- But Schwarzenegger, r, mending mandatory reduc- Republican lawmakers and tions of 10 percent to 20 Democratic U.S. Sen. Dianne percent for customers. The Feinstein have called for ad- �.s district includes more than i, a ditional dams to be included >s `dozen towns and cities. in a multibillion -dollar water An earlier voluntary drive infrastructure bond. Conser- to cut water usage by 10 per- vation alone, they say, won't cent fell short, achieving only solve the problem. ,a 7 percent reduction. Man- -datory conservation could be MediaNews writer Mary • encouraged with water rates Anne Ostrom contributed to that would spike once a home this story. 4i53 EAST BAYMUNICIPAL UTILITY DISTRICT EBMUD 1- 866 -40 -EBMUD i� YOUR ACCOUNT NO. IS: 36718999 - -qROUGHT WATER RATES WENT INTO EFFECT ON AUGUST 1 2008. IF .'OU HAVE QUESTIONS ON THE NEW DROUGHT RATE, FEEL THAT YOUR ALLOCATION AMOUNT IS INADEQUATE OR WANT WATER SAVING TIPS -- VISIT OUR DROUGHT HELP CENTER AT WWWEBMUD.COM OR CALL CUSTOMER SERVICES AT 1 -866- 403 -2683 Gal/Da Y YOUR PAYMENT IS DUE BY 11/06/08. NEXT BILL DATE IS 12/22/08 -- ��•. u�u�••• ��• u�••• �u •��•��u��nu•��••�•�••��•••�••�� Billing Period ALAN SCHURR CURRENT ALLOCATION 37 2156 GRANITE DR From To ALAMO CA 94507 -1603 08/19/08 10/20/08 For 2156 GRANITE DR AMU w AMOUNT PRIVATE RESTDENCE PREVIOUS CHARGES AND CREDITS - - -PR­E€VTUUS AMOUNT- DUE— ---- _ _:. .. - .:__ __.,,_ 1-84,44-_ FULL PAYMENT - 09/05/08 184.10- WATER CHARGES - EBMUD WATER SERVICE CHARGE 19.06 WATER FLOW CHARGE 15 UNITS a'2.00 30.00 18 UNITS a 2.49 44.82 2 UNITS a 3.05' 6.10 WATER ELEVATION CHARGE 35 UNITS a .35 12.25 SEISMIC' IMPROVEMENT PROGRAM SURCHARGE 3.52 TOTAL 0.00 115.75 PLEASE SEE REVERSE SIDE FOR BILLING EXPLANATION Please Pay This Amount Now Due 125.75 METER ELEV. METER READINGS CONSUMPTION INFORMATION SIZE Band Current Previous UNITS Gallons Days Gal/Da Y 5/8" 2: 4759 4724 35 26,180 62 422 CURRENT ALLOCATION 37 27.,676_._ 62 ALLOCATION NEXT PERIOD 22 16,456 .._,_ .._ _.__._ 63 ..____ -.. .446 261 PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT OR BRING ENTIRE BILLTO PAY IN PERSON 2156 GRANITE DR AND 39742 01632 08/19/08 10/20/08 ACCOUNT NO. 36718999 115.75 MailpaymentfoAY BY CREDIT /ATM /E -CHECK FOR A FEE. Call 1- 800 - 690 -4798 EBMUD PAYMENT CENTER TOTAL CURRENT 115.75 PO BOX 1000 OAKLAND CA 94649 -0001 Please Pay This Amount Now Due 367189990000011575000000000000 46/3 EASTBAYMUNIC /PAL UTILITYDIMICT EBMUD 1- 866- 40 -ESMUD H YOUR ACCOUNT NO. IS: 36718999 — DROUGHT WATER RATES WENT INTO EFFECT ON AUGUST 1, 2008. IF IOU HAVE QUESTIONS ON THE NEW DROUGHT RATE, FEEL THAT YOUR ALLOCATION AMOUNT IS INADEQUATE OR WANT WATER SAVING TIPS -- VISIT OUR DROUGHT HELP CENTER AT WWW.EBMUD.COM OR CALL CUSTOMER SERVICES AT 1-866-403-2683 YOUR PAYMENT IS 'DUE BY 01/08/09. 'NEXT BILL DATE IS 02/25/09 - -- 11. 6•. lul• I• I• II••• i••• I•.• II •II••II•••••Ilui.l•.II•••I••11 Billing Period ALAN SCHURR 2156 GRANITE DR From TO ALAMO CA 94507 -1603 10/20/08 12/22/08 For 2156 GRANITE DR AND AMOUNT TOTAL PRIVATE RESIDENCE PREVIOUS CHARGES AND CREDITS _ PRE V I,OiS. AMOUNT :'DUE 115.75 u__ . FULL PAYMENT - `11/03/08 115.75- 0.00 WATER CHARGES - EBMUD WATER SERVICE CHARGE 19.06 WATER FLOW CHARGE 15 UNITS a 2.00 30.00 7;UNITS a 2.49 17.43 WATER ELEVATION CHARGE 22 UNITS a_ .35 7.70 SEISMIC IMPROVEMENT PROGRAM SURCHARGE 3.52 77.71 PLEASE SEE REVERSE SIDE FOR BILLING EXPLANATION Please Pay This Amount Now Due 77.71 METER ELEV. METER READINGS CONSUMPTION INFORMATION' SIZE Band Current Previous UNITS Gallons Days Gal/Day 5/8" 2 4781 4759 22 16,456 63 261 CURRENT ALLOCATION 22 16,456 63� ALL'O'C`A 34 25,432 65 391 PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT OR BRING ENTIRE BILLTO PAY IN PERSON 2156 GRANITE DR AND 10/20/08 12/22/08 ACCOUNT NO. 36718999 39805 01103 77.71 PAY BY CREDIT /ATM /E -CHECK FOR A FEE. Call 1- 800 - 690 -4798 Mail payment to: EBMUD PAYMENT CENTER TOTAL CURRENT 77.71 PO BOX 1000 OAKLAND CA 94649 -0001 Please Pay This Amount Now Due ' 77.71` 367189990000007771000000000000 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER 9.a. Bids and Awards Board Meeting Date: March 5, 2009 No.: Type of Action: AWARD CONSTRUCTION CONTRACT /AUTHORIZE EXECUTION OF CONTRACT DOCUMENTS subject: AWARD A CONSTRUCTION CONTRACT TO C. OVERAA & COMPANY AND AUTHORIZE THE GENERAL MANAGER TO EXECUTE CONTRACT DOCUMENTS FOR THE CONSTRUCTION OF THE TREATMENT PLANT PIPING RENOVATIONS, PHASE 4, DISTRICT PROJECT 7216 Submitted By: Initiating Dept. /Div.: Gary Rathunde, Associate Engineer Engineering / Capital Projects REVIEWED AND RECOMMENDED FOR BOARD ACTION: AW-- &IT rip G. Rathunde B. Than . lecki A. Farrell lAames M. 411y, General Manager ISSUE: On February 10, 2009, thirteen sealed bids were received and opened for the construction of the Treatment Plant Piping Renovations, Phase 4, District Project 7216. The Board of Directors must award the contract or reject bids within 50 days of the bid opening. RECOMMENDATION: Find that the project is exempt from the California Environmental Quality Act (CEQA), award a construction contract to C. Overaa & Company, and authorize the General Manager to execute the Contract Documents. FINANCIAL IMPACTS: Approximately $1,250,000 including design, bid price, contingency, and construction management. ALTERNATIVES /CONSIDERATIONS: Reject all bids, which is not recommended. BACKGROUND: During the construction of the secondary treatment facilities in the early 1970s, numerous piping systems were installed throughout the treatment plant. These pipes carry the processed wastewater, sludge, steam, air, and other utility services between the various sections of the plant. These pipes have been in place for over thirty years and are showing signs of deterioration. For example, the discharge piping in the north return - activated sludge (RAS) pumping station has developed leaks through the pipe wall requiring patching by maintenance staff. On other more recently constructed piping systems, such as the ash collection and transport piping, leaks have developed as the ash has eroded through the steel pipe walls. M \PESUMPosition Papers \Rathunde \7216_Award_ger_1.doc Page 1 of 7 POSITION PAPER Board Meeting Date: March 5, 2009 subject AWARD A CONSTRUCTION CONTRACT TO C. OVERAA & COMPANY AND AUTHORIZE THE GENERAL MANAGER TO EXECUTE CONTRACT DOCUMENTS FOR THE CONSTRUCTION OF THE TREATMENT PLANT PIPING RENOVATIONS, PHASE 4, DISTRICT PROJECT 7216 Phase 4 of the Piping Renovations Project will focus on replacing the discharge piping at the RAS pump station, the north and south ash pipelines from the furnaces up to the filters on the third floor of the Solids Conditioning Building (SCB), the PVC piping on the sodium hydroxide storage and feed system at the Ultraviolet (UV) Facility, and two corroded drain lines in the SCB. In addition, six influent channel slide gates will be replaced at the UV Facility. This project also incorporates design work that was part of the Clarifier Scum Pit Modifications Project, District Project 7262. In spring 2008, the District issued a Safety Alert describing a potential electrical hazard at the secondary clarifier scum pits. The PVC - coated conduit within the pits are failing at the joints, and exposing hot wires in a moist environment. The construction work will relocate the conduits outside of the scum pits, improving the maintenance accessibility and removing confined -space maintenance work. Attachment 1 shows the locations of all the project work. District staff prepared the plans and specifications for the project, with the exception of the electrical modifications at the clarifier scum pump pits, which were prepared by DTN Engineers, Inc. (DTN). The Engineer's pre -bid estimate for construction cost was $1,625,000. This project was advertised on January 16 and 22, 2009. Thirteen sealed bids ranging from $810,000 to $1,438,500 were received and publicly opened on February 10, 2009. The Engineering Department conducted a technical and commercial review of the bids and determined that C. Overaa & Company is the lowest responsive bidder with a bid amount of $810,000. A summary of bids received is shown in Attachment 2. District staff will perform construction management, contract administration, inspection, survey, office engineering, and submittal review. However, staff recommends retaining DTN to provide support services during construction because they have expertise in the electrical aspects of the project for the work at the clarifier scum pump pits. Staff negotiated a contract amendment with DTN not to exceed $10,000. This will bring the total professional service contract with DTN to $48,000, which is within staff limits and, therefore, does not require Board action. The funds required to complete this project, as shown in Attachment 3, are $1,250,000. The total cost of Treatment Plant Piping Renovations, Phase 4, is anticipated to be $1,350,000. This project is included in the fiscal year 2008 -2009 Capital Improvement Budget (CIB) on pages TP -71 and TP -72. Staff has determined that there are adequate funds in the Treatment Plant Program for this project. NAPESUP \Position Papers \Rathunde \7216_Award_ger_1.doc Page 2 of 7 POSITION PAPER Board Meeting Date: March 5, 2009 subject AWARD A CONSTRUCTION CONTRACT TO C. OVERAA & COMPANY AND AUTHORIZE THE GENERAL MANAGER TO EXECUTE CONTRACT DOCUMENTS FOR THE CONSTRUCTION OF THE TREATMENT PLANT PIPING RENOVATIONS, PHASE 4, DISTRICT PROJECT 7216 Staff has concluded that this project is exempt from the California Environmental Quality Act (CEQA) under District CEQA Guidelines Section 15301 since it involves minor alterations to an existing public facility involving negligible or no expansion of use. Approval of this project will establish the Board of Directors' independent finding that this project is exempt from CEQA. RECOMMENDED BOARD ACTION: Staff recommends the following: 1. Find that the project is exempt from CEQA, 2. Award a construction contract in the amount of $810,000 for the construction of the Treatment Plant Piping Renovations, Phase 4, District Project 7216, to C. Overaa & Company, the lowest responsive bidder, and authorize the General Manager to execute the Contract Documents. NAPESUP \Position Papers \Rathunde \7216_Award_ger_1.doc Page 3 of 7 -�-Z- i o 150 300 tEr a HOLDING BASIN "A" SOUTH o.. z SOLIDS CONDITIONING BUILDING TUNNELS ullum . cACS PIPING RENOVATIONS, PHASE 4 DISTRICT PROJECT 7216 LOCATION MAP ATTACHMENT 1 NAPESUP \Position Papers \Rathunde \7216_Award_ger_1.doc Page 4 of 7 ATTACHMENT 2 TREATMENT PLANT PIPING RENOVATIONS, PHASE 4 DISTRICT PROJECT NO. 7216 SUMMARY OF BIDS PROJECT NO.: 7216 DATE/TIME: FEBRUARY 10, 2009/2:00 PM PROJECT NAME: TREATMENT PLANT PIPING RENOVATIONS, PHASE 4 PROJECT MANAGER: GARY E. RATHUNDE PROJECT LOCATION: MARTINEZ, CALIFORNIA ENGINEER EST.: $1,625,000 NO. BIDDER BID PRICE 1 C. Overaa & Company $810,000 200 Parr Boulevard Richmond, CA 94801 2 Monterey Mechanical Company $914100 8275 San Leandro Street Oakland, CA 94621 3 Kaweah Construction Co. $936,600 3960 Industrial Boulevard Suite 300 W. Sacramento, CA 95691 4 JMB Construction, Inc. $973,900 132 South Maple Avenue South San Francisco, CA 94080 5 GSE Construction Company, Inc. $1,053,700 1020 Shannon Court Livermore, CA 94550 6 D. W. Nicholson Corporation $1,056,100 24747 Clawiter Road Hayward, CA 94540 7 NCCI, Inc. $1,060,029.43 Pier 26 — The Embarcadero San Francisco, CA 94105 8 Gantry Constructors, Inc. $1,172,000 761 Ygnacio Woods Ct Concord, CA 94518 9 NTK Construction, Inc. $1,282,000 T501 Cesar Chavez St., Suite 123 San Francisco, CA 94124 NAPESUP \Position Papers \Rathunde \7216_Award_ger_1.doc Page 5 of 7 10 Pacific Mechanical Corporation $1,334,900 2501 Annalisa Drive Concord, CA 94520 11 Arnold Construction $1,408,250 2119 Wood Road Fulton, CA 95439 12 Synergy Project Management, Inc. $1,435,455 150 Executive Park Boulevard, Suite 4750 San Francisco, CA 94134 13 Schram Construction, Inc. $1,438,500 3162 Regional Parkway Santa Rosa, CA 95403 BIDS OPENED BY /s/ Elaine Boehme DATE February 10, 2009 NAPESUP \Position Papers \Rathunde \7216_Award_ger_1.doc Page 6 of 7 ATTACHMENT 3 TREATMENT PLANT PIPING RENOVATIONS PHASE 4 DISTRICT PROJECT NO. 7216 POST - BID /PRE- CONSTRUCTION ESTIMATE No. Item Description Amounts % Construction Cost 1 CONSTRUCTION a. Construction Contract $810,000 b. Contingency at 20% $162,000 SUBTOTAL - CONSTRUCTION COST $972,000 100% 2 CONSTRUCTION MANAGEMENT a. District Forces - Construction Management and Inspection $253,000 - Operations Department Support $15,000 b. Consultants - DTN Engineers, Inc. $10,000 SUBTOTAL - CONSTRUCTION MANAGEMENT $278,000 29% 3 PREBID EXPENDITURES $100,000 SUBTOTAL - PREBID EXPENDITURES $100,000 10% 4 TOTAL PROJECT COST $1,350,000 5 FUNDS AUTHORIZED TO DATE ( *) $100,000 6 ADDITIONAL ALLOCATION NEEDED TO COMPLETE PROJECT (Line 4 - Line 5) $1.250.000 * Greater percentage of construction cost than typical due to extremely low construction bids Page 7 of 7 Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER 9.b. Bids and Awards Board Meeting Date: March 5, 2009 No.: Type of Action: CONSIDER BID PROTEST /AWARD CONSTRUCTION CONTRACT /AUTHORIZE EXECUTION OF CONTRACT DOCUMENTS subject: CONSIDER NCCI, INC. PROTEST; AWARD A CONSTRUCTION CONTRACT AND AUTHORIZE THE GENERAL MANAGER TO EXECUTE CONTRACT DOCUMENTS WITH F. D. THOMAS, INC. FOR THE CONSTRUCTION OF THE AERATION AIR RENOVATIONS, PHASE 2, DISTRICT PROJECT 7274 Submitted By. Initiating Dept✓Div.: Nathan Hodges, Assistant Engineer Engineering / Capital Projects REVIEWED AND RECOMMENDED FOR BOARD ACTION: T' N. 1-16dges Than i ecki A. Faire K. Alm mes M. Kelfil eneral Man ger ISSUE: On January 21, 2009, nine sealed bids were received and opened for the construction of the Aeration Air Renovations, Phase 2, District Project 7274. On January 28, 2009, a timely bid protest was received. As part of its deliberations, the Board needs to consider the merits of any timely bid protests. The Board of Directors must award the contract or reject bids within 50 days of the bid opening. RECOMMENDATION: Find that the project is exempt from the California Environmental Quality Act (CEQA); reject the bid protest; award a construction contract; and authorize the General Manager to execute the Contract Documents. FINANCIAL IMPACTS: Approximately $2,372,000 including design, bid price, contingency, and construction management if awarded to F. D. Thomas Inc. Approximately $96,000 more if awarded to NCCI, Inc. ALTERNATIVES /CONSIDERATIONS: Accept the protest and award to the second lowest bidder NCCI, Inc., which is not recommended. Reject all bids, which is also not recommended. BACKGROUND: The aeration basins have experienced air leaks from the floor of the air plenum boxes for many years. District Project 6157, Aeration Air Leaks Damage Assessment, was initiated in 2002 to investigate the condition of the air plenum boxes and slab floors of the aeration basin, as well as to investigate secondary piping systems. Air leaks in the branch lines, couplings, and concrete encasement were identified and repaired. NAPESUP \Position Papers \Hodges \7274 Award.doc Page 1 of 16 POSITION PAPER Board Meeting Date: March 5, 2009 subject. CONSIDER NCCI, INC. PROTEST; AWARD A CONSTRUCTION CONTRACT AND AUTHORIZE THE GENERAL MANAGER TO EXECUTE CONTRACT DOCUMENTS WITH F. D. THOMAS, INC. FOR THE CONSTRUCTION OF THE AERATION AIR RENOVATIONS, PHASE 2, DISTRICT PROJECT 7274 District Project 7207, Aeration Air Renovations was constructed last summer (2008) to address the air leaks through the slab floor in Tank 1, using the pressure grouting method. The project significantly reduced the quantity of air escaping through the existing cracks that were present in the floor of the 160 air plenum boxes in Tank 1. Other improvements constructed during this project included replacing hydrostatic relief valves, replacing diffuser retaining rings and replacing diffuser gaskets. Aeration Air Renovations, Phase 2, addresses the air leaks in Tank 2, using the pressure grouting method. This construction project will seal the existing cracks that are present in the floor of the 160 air plenum boxes of Tank 2, coat the slab floor, replace gaskets, retaining rings, hydrostatic relief valves and aeration air valve actuators. Attachment 1 shows the location of the project work. The Aeration Air, Phase 1, bid documents gave the District the option to award the Phase 2 work to the Phase 1 Contractor (NCCI, Inc.). District staff elected to rebid the Phase 2 repair work instead of awarding the work to the Contractor from the first phase. After including additional work items, additional grout quantities, and extra costs to rebid, the District saved approximately $660,000 by rebidding. District staff prepared the plans and specifications for the project. The Engineer's estimate for construction of the Aeration Air Renovations, Phase 2, is $2,000,000. The project was advertised on January 5 and 10, 2009. Nine bids ranging from $1,823,101 to $3,126,000 were received and publicly opened on January 21, 2009. Engineering staff conducted a technical and commercial review of the bids and determined that F. D. Thomas, Inc. is the lowest responsive bidder, with a bid amount of $1,823,101. A summary of bids received is shown in Attachment 2. On January 28, 2009, the second lowest bidder, NCCI, Inc. submitted a timely bid protest claiming the bid submitted by F. D. Thomas, Inc. contained material defects (Attachment 3). These defects were identified as: 1) F. D. Thomas, Inc. did not comply with the Statement of Experience bid form, by not listing in sufficient detail projects involving repair to concrete slabs. 2) F. D. Thomas, Inc. did not list a subcontractor for the ultrasonic testing of aeration piping. 3) The bid amount for crack repair submitted by F. D. Thomas, Inc. is insufficient to cover the cost of materials and labor. NAPESUP \Position Papers \Hodges \7274 Award.doc Page 2 of 16 POSITION PAPER Board Meeting Date: March 5, 2009 subject. CONSIDER NCCI, INC. PROTEST; AWARD A CONSTRUCTION CONTRACT AND AUTHORIZE THE GENERAL MANAGER TO EXECUTE CONTRACT DOCUMENTS WITH F. D. THOMAS, INC. FOR THE CONSTRUCTION OF THE AERATION AIR RENOVATIONS, PHASE 2, DISTRICT PROJECT 7274 F. D. Thomas, Inc. responded to the bid protest in their letter dated February 5, 2009 (Attachment 4). District staff and Legal Counsel have reviewed NCCI, Inc's bid protest. Based upon the information provided, staff and Legal Counsel have determined the following: 1) F. D. Thomas, Inc.'s bid was responsive in that concrete repair experience was provided. The statement of experience submitted by F. D. Thomas, Inc. is not a material defect. 2) F. D. Thomas, Inc. has provided evidence that the ultrasonic testing performed by a subcontractor is less than' /2 percent of the bid amount. In this case, there is no need to list a subcontractor on the bid forms. 3) F. D. Thomas, Inc. has confirmed they intend to honor their bid and perform the specified work. Therefore, staff has determined that the bid submitted by F. D. Thomas, Inc. is responsive and F. D. Thomas, Inc. is the lowest responsive bidder with a bid amount of $1,823,101. A letter stating staff's determination was sent to NCCI, Inc. on February 24, 2009 (Attachment 5). In accordance with the Contract Documents, the Board has the ultimate authority to determine whether a bid is responsive or not and to waive any non - material irregularities in bids received; staff seeks the Board's concurrence with staff's determination. District staff will perform construction management, contract administration, office engineering, and submittal review. Inspection services will provided under a contract with Valley Engineering Group, which is the subject of another position paper being considered by the Board today. The additional funds required to complete this project, as shown in Attachment 6, are $2,297,000. The total cost of the Aeration Air Renovations, Phase 2, is anticipated to be $2,372,000. This project is included in the FY 2008 -09 Capital Improvement Budget (CIB) on pages TP -30 and TP -31. Staff has conducted a cash -flow analysis of the Treatment Plant Program and concluded that adequate funds are available for this project. Staff has concluded that this project is exempt from the California Environmental Quality Act (CEQA) under District CEQA Guidelines Section 15301 since it involves only alterations of existing facilities with negligible or no expansion of capacity. Authorization of the construction contract for this project will establish the Board of Directors' independent finding that the project is exempt from CEQA. NAPESUP \Position Papers \Hodges \7274 Award.doc Page 3 of 16 POSITION PAPER Board Meeting Date: March 5, 2009 subject. CONSIDER NCCI, INC. PROTEST; AWARD A CONSTRUCTION CONTRACT AND AUTHORIZE THE GENERAL MANAGER TO EXECUTE CONTRACT DOCUMENTS WITH F. D. THOMAS, INC. FOR THE CONSTRUCTION OF THE AERATION AIR RENOVATIONS, PHASE 2, DISTRICT PROJECT 7274 RECOMMENDED BOARD ACTION: Staff recommends the following: 1. Find that the project is exempt from CEOA, 2. Reject the bid protest, 3. Award a construction contract in the amount of $1,823,101 for the construction of the Aeration Air Renovations, Phase 2, to F. D. Thomas, Inc., the lowest responsive bidder, and authorize the General Manager to execute the Contract Documents. NAPESUP \Position Papers \Hodges \7274 Award.doc Page 4 of 16 0 150 900 FEET O / L! !i Central Contra Costa Attachment Sanitary District AERATION AIR RENOVATIONS PROJECT r District Project 7274 1 ' Project Location n - Page 5 of 16 ATTACHMENT 2 AERATION AIR RENOVATIONS, PHASE 2 DISTRICT PROJECT 7274 SUMMARY OF BIDS PROJECT NO.: 7274 NO. OF ADDENDA: 1 DATE: JANUARY 21, 2009 PROJECT NAME: AERATION AIR RENOVATIONS, PHASE 2 PROJECT LOCATION: MARTINEZ, CALIFORNIA PROJECT MANAGER: NATHAN HODGES ENGINEER EST.: $2,000,000 NO. BIDDER BID PRICE 1 F. D. Thomas, Inc. $1,823,101 217 Bateman Drive Central Point, OR 97502 2 NCCI, Inc. $1,921,413.30 Pier 26 - The Embarcadero San Francisco, CA 94105 3 Valentine Corporation $1,947,369 111 Pelican Way San Rafael, CA 94901 4 Kaweah Construction Co. $2,017,000 3960 Industrial Boulevard Suite 300 W. Sacramento, CA 95691 5 GSE Construction Company, Inc. $2,102,900 1020 Shannon Court Livermore, CA 94550 6 Pacific Infrastructure, Inc. $2,232,900 2134 Rheem Drive, Suite C Pleasanton, CA 94588 7 Gantry Constructors, Inc $2,516,700 761 Ygnacio Woods Court Concord, CA 94518 8 Pacific Mechanical Corporation 2,600,500 2501 Annalisa Drive Concord, CA 94520 9 NTK Construction, Inc. $3,126,000 501 Cesar Chavez St., Suite 123 San Francisco, CA 94124 NAPESUP \Position Papers \Hodges \7274 Award.doc Page 6 of 16 AD NCCI, Inc. ATTACHMENT 3 Pier 26 The Embarcadero ■ San Francisco, CA 94105-1248 CA license #836382 AZUcense #osssaa_ose9a7 (415) 974-0947m Fax: (415) 974 -0948 January 28, 2009 Secretary of the District Central Contra Costa Sanitary District 5019 Imhoff Place Martinez, CA. 94553 -4392 VIA FACSIMILE & HAND DELIVERY Subject: Aeration Air Renovations, Phase II Project No. 7274 Protest of Apparent Low Bidder -F.D. Thomas, Inc. Bid Date: 1/21/09 @ 2:OOPM Dear Secretary of the District: In accordance with Section 20 of the Instructions to Bidders for the above subject project, NCCI, Inc herein protests the bid of the apparent low bidder, F.D. Thomas. NCCI protests F.D. Thomas's bid for the following reasons: A. Reference is made to Specification Section 03061- Concrete Crack Repair, 1.3 Quality Assurance, and B.1. Polyurethane Grout Injection "The applicator shall be a concrete repair contractor (and/or subcontractor) with a minimum of three (3) years experience in the installation of sealant materials as specified herein and shall be certified and approved by the product manufacturer." • FD Thomas's Bid Forms, Part III, Section 5, Statement of Experience, required the listing of three (3) projects involving repair to concrete slabs using techniques as described in the project documents, and be certified by the product manufacturer. F D Thomas listed the titles of three (3) Pipeline Projects with no description of work and omitted the required certification as an approved installer by the product manufacturer. NCCI did submit the required Certification from the polyurethane manufacturer, Sika Corporation for our listed subcontractor, The Pressure Grout Co. Refer to Section 03061.1.3. B.2. Polyurea Coating "The concrete repair contractor (and/or subcontractor) shall submit a list of five (5) previous jobs that successfully utilized the specified sealant materials." • FD Thomas did not submit a duplicate Bid Form, Part III, Section 5, and "Statement of Experience" listing previous polyurea application projects from a specialized subcontractor or themselves. NCCI did submit the required project Page 7 of 16 listing from our polyurea application subcontractor, KC Industries utilizing VersaFlex FSS 45DC materials. B. Reference is made to F.D. Thomas's Bid Forms, Part III, Section 2, and Schedule of Bid. Bid Item # 11, "Conduct non - destructive ultrasonic testing of aeration air pipe and submit documentation in accordance with the method specified." F.D. Thomas has submitted a Lump Sum value of $ 25,000.00 for this work, without listing a specialized subcontractor. The District's Instructions to Bidders contained a form for each bidder to list those subcontractors who would be performing work on the project in excess of the minimum dollar amount specified by Public Contract Section 4104. C. Reference is made to F.D. Thomas's Bid Forms, Part III, Section 2, and Schedule of Bid. Bid Item # 5, "Concrete Crack Repair of air plenum boxes using pressure grout method specified, including box cleaning drilling injection ports, injecting grout, and final finish polyurea coating for the per each price of $ 3,000.00 times 160 each, equal a total Bid Item value of $ 480,000.00 ". Given NCCI's experience on the Tank # 1 Aeration Air Renovations, Phase I, we can say with certainty that FD Thomas's Bid Item # 5 does not include enough funds to purchase, without labor, the 9600 gallons of the District's # 1 specified polyurethane grout material, Sika HH, and the VersaFlex Polyurea coating material. The District's specification section GC -15 (A) (2nd paragraph), Substitution of Eauinment Materials and/or Products: Construction Methods and Substitution, states clearly that "The first named manufacturer of particular equipment, materials, and/or products is the basis for the design shown on the Project Drawings." Section 03061 - Concrete Crack Repair, 2.2B was updated from Phase I using the # 1 listed material polyurethane Sika HH physical properties. NCCI was tempted at bid time to consider quotation from the District's # 2 listed manufacturer, Prime Resin, as there was a $ 124,000.00 material only savings. NCCI feels that any quotation, other than Sika HH is a risk in obtaining District approval, performance to meet specifications, cost containment, and the additional expense to provide accelerator in the range of 10% per batch. In light of the above, it appears that F.D. Thomas's bid is non - responsive. We feel it is fair and reasonable to protest F.D. Thomas's bid and request F.D. Thomas provide CCCSD with proof that they are certified to self - perform the work, have included the costs to supply the # 1 listed Polyurethane Grout, Sika HH, and VersaFlex per the specifications, and fully meet the experience requirements of specification section 03061 - 1.3.B.1 for the projects they have self - performed. In the absence of legitimate proof, NCCI Inc respectfully requests that the project be awarded to the legitimate low and responsive bidder, NCCI. If you have any questions regarding this protest response, please feel free to contact me at our San Francisco office, (415) 974 -0947 or my cell (707) 344 -6666. Thank you for your attention. Page 8 of 16 Sinc Lee Sanna General Manager NCCI, Inc. CC: F.D. Thomas-541- 664 -1105 VIA FACSIMILE AND US MAIL Page 9 of 16 2 MILLER NASH<< ATTORNEYS AT t.AW John F. Purcell john.purcell@ millernash.com (503) 205-2454 direct line PORTLAND,ORF(;ON ATTACHMENT 4 3400 U.S. Bancorp Tower SEATTLE, wASHINGTON 111 S.W. Fifth Avenue VANCOUVER, WASHINGTON Portland, Oregon 97204 -3699 CENTRAL OREGON OFFICE 503.224.5858 WWW.MILLERNASH.COM #Ij�AN FAx 503.224.0155 R �D FEa ` 6 Z009 CAPI SAL ROJECTS February 5, 2009 VIA FED EX AND FACSIMILE 925-372-7892 Central Contra Costa Sanitary District 5019 Imhoff Place Martinez, California 94553-4392 Attn: Mr. Nathan Hodges Subject: Aeration Air Renovations, Phase 2, Project No. 7274 Bid Protest by NCCI, Inc. Gentlemen: This firm is legal counsel for F. D. Thomas, Inc. ("F. D. Thomas "), headquartered in Central Point, Oregon, which is the low bidder on the subject project. On January 28, 2009, F. D. Thomas received a copy of the bid protest letter filed by NCCI, Inc. ( "NCCI ") with the Central Contra Costa Sanitary District ( "CCCSD "). F. D. Thomas has asked us to provide a reply to the bid protest letter of NCCI. NCCI has claimed that F. D. Thomas's bid is not responsive to the bid solicitation. We believe that NCCI's position is without merit, that F. D. Thomas's bid is responsive, and F. D. Thomas should be awarded the contract as the low responsive bidder. As a preliminary point, F. D. Thomas would point out that, under the law, its bid need not be loo percent compliant to the bid solicitation so long as there are no material and substantial deviations. Technical defects or minor irregularities can and should be waived by the CCCSD. The bid document specifically states that the CCCSD reserves the right to "waive any non - material irregularities in Bids received." Instructions to Bidders, Section 14 (DP 7274, Vol. 1, p.14). Moreover, it is well established under California law that a public agency may accept a bid which substantially conforms to the bid solicitation even though it contains a minor irregularity. PDXDOCS:1816826.1 203740 -0021 Page 10 of 16 HE) MILLERNASH- ATTORNEYS AT l -AW February 5, 2009 Page 2 PORTLAND, URECON SEATTLE, WASHiNCTON VANCOUVER, WASH- INCrON CENTRAL OREGON WWW.MILLERNASH.COM "A basic rule of competitive bidding is that bids must conform to specifications, and if a bid does not so conform, it may not be accepted. However, it is further well established that a bid which substantially conforms to a call for bids may, though it is not strictly responsive, be accepted if the variance cannot have affected the amount of the bid or given a bidder an advantage or benefit not allowed other bidders or, in other words, if the variance is inconsequential." Ghilotti Constr. Co. v. City of Richmond, 45 Cal. App. 4th 897, 904, 53 Cal. Rptr. 2d 389 (1.996) (citing 47 Ops. Cal. Atty. Gen. 129,130 (1.966)). "Whether in any given case a bid varies substantially or only inconsequentially from the call for bids is a question of fact. * * * [T]he factual issue to be resolved is whether the variation resulted in an unfair competitive advantage in the bidding process." Ghilotti Constr., 45 Cal. App. 4th at 906. Now, we will respond to the specific complaints of NCCI. These issues will be addressed in the same order as stated in NCCI's January 28 letter. A. Statement of Experience. The only statement of experience required to be submitted with the bid package is the "Bidder's Statement of Experience," Bid Forms, Section 5 (DP 7274, Vol. 1, pp. 26, 27). This form required that: "The undersigned Bidder submits below a statement describing work the Bidder has completed within the last five (5) years that is similar in character to that anticipated in the proposed Project. A listing of three (3) jobs is preferable. To meet the experience required for the proposed Project, the Bidder or sub contractor shall have completed one or more projects involving the repair of concrete slabs using techniques as described in the project documents." (Emphasis added.) The bidder was required to list jobs that were "similar in character to that anticipated in the proposed Project." A listing of three jobs is stated as preferable, although not required. The bidder was required to list "one or more projects involving the repair of concrete slabs using techniques as described in the project documents." F. D. Thomas filled out the Bidder's Statement of Experience exactly as required, listing three projects which, although not exactly the same, were similar in character to the proposed project. Each of these three projects involved grout injection. PDXDOCS:1816826.1 203740 -0021 Page 11 of 16 ,MN MILLER NASH.,F ATTORNEYS AT LAW February 5, 2009 Page 3 PORTLAND, OREGON SEATTLE, WIISHI NCTON VANCOUVER, WASHINGTON CENTRAL OREGON WWW.MILLERNASH.COM One of the projects, namely the Contra Costa A -Line Interceptor Rehabilitation Phase 2, involved repair of concrete slabs using techniques as described in the project documents.' Accordingly, F. D. Thomas complied with the requirements of bid. In its bid protest letter, NCCI references other provisions of the project specifications requiring experience. For example, the grout applicator is required to be a concrete repair contractor with a minimum of three years experience and certified by the project manufacturer. Likewise, the concrete repair contractor is required to submit a list of five previous jobs successfully utilizing the specified sealant materials. These experience requirements are a part of contract performance, to be submitted after award, and are not a part of the bid submittal. F. D. Thomas has all of this required experience and will submit it to the CCCSD during the course of contract performance, as required by the specifications. However, F. D. Thomas was never required to submit this documentation with its bid. B. Listing of Subcontractors In its bid protest letter, NCCI complained that F. D. Thomas did not list a subcontractor for bid item No. 11, Ultrasonic Testing, for which F. D. Thomas submitted a price of $25,000. The reason for this is simple —F. D. Thomas intends to self - perform most of that work. F. D. Thomas's total bid on this project was $i,823,ioi, and the bid documents only required F. D. Thomas to list subcontractors performing work in an amount greater than one -half of one percent of the total bid. This figure is $9,115.50. F. D. Thomas's price of $25,000 included pipe cleaning, supervision, safety, overhead, and profit, all of which F. D. Thomas will self - perform. Any amounts subcontracted for the actual testing will be less than $9,115. F. D. Thomas did not omit any subcontractors that were required to be listed on Section 4, Bidder's Statement of Subcontractors. Accordingly, F. D. Thomas's bid is perfectly appropriate and responsive. C. Price for Concrete Crack Repair In its bid protest letter, NCCI complains that F. D. Thomas has listed a price of $48o,000 for bid item No. 5, Concrete Crack Repair of Air Plenum Boxes, and that, in the opinion of NCCI, such price is insufficient to perform this work item. NCCI's commentary on appropriate pricing for this work item is highly speculative and completely irrelevant. F. D. Thomas hereby reconfirms to CCCSD that it is willing to This project was the repair and lining of a "box structure" which had a flat slab for the floor. F. D. Thomas's work included installing a lining to the slab, just as it is required to do on this project. PDXDOCS:1816826.1 203740 -0021 Page 12 of 16 _J MILLERNASH -, ATTORNEYS AT I.AW February 5, 2009 Page 4 PORTLAND, ORECON SEATTLE, WASWNG,FON VANCOUVER, WASWNGrON CENTRAL OREGON WWW.MILLERNASH.COM perform this work item in accordance with the project specifications for the listed price Of $48o,000. Contrary to NCCI's assertions, the bid documents allow F. D. Thomas to perform this work item using the first -named manufacturer's product, or the second - named manufacturer's product which has been contractually determined to be an acceptable "equal." F. D. Thomas is also allowed to apply to the CCCSD, after award, for use of a substituted "proposed equal" product and utilize such substituted equal product if it is pre- approved by CCCSD. Section GC -15 of the General Conditions (DP 7274, Vol. 2, P. 41). In any event, F. D. Thomas will perform work item No. 5, using product allowed by the specifications and in full conformance with the contract documents, for the agreed price of $480,000. As demonstrated above, each ground of NCCI's bid protest is without merit. F. D. Thomas's bid is responsive, and F. D. Thomas should be awarded this contract as the low responsive bidder. Respecfully submitted, F. Purcell PDXDOCS:1816826.1 203740 -0021 Page 13 of 16 ATTACHMENT 5 ' Central Contra Costa Sanitar y District February 24, 2009 File: 7274.8.3 and 7274.5.1.4 NCCI, Inc. Pier 26 -The Embarcadero San Francisco, CA 94105 Sent by e-mail and Federal Express Attn: Mr. Lee Sanna, General Manager Dear Mr. Sanna: FAX: (925) 372 -7892 .IAMI:;SM. KLILY General Manager KLMION L. ALAI Counsel or the District (510) 808 -2000 hI.AINl R. BOEHMli Secretary gjlhe District AERATION AIR RENOVATIONS, PHASE 2, CENTRAL CONTRA COSTA SANITARY DISTRICT PROJECT 7274; PROTEST OF BID Thank you for your interest in Central Contra Costa Sanitary District's (District) Project No. 7274 (Project). We have received your letter of January 28, 2009, which protests the bid submitted by F. D. Thomas, Inc. (Thomas). After careful review of your letter with our District Counsel, we respectfully disagree with the positions set forth in your letter and hereby deny your bid protest. Consequently, the Central Contra Costa Sanitary District will recommend award of the contract for this Project to F. D. Thomas, Inc. In response to your issue that Thomas failed to list sufficient experience in compliance with the Statement of Experience, Bid Forms, Part III, Section 5, we find that Thomas did comply with the bid form requirements. The experience listed is of a similar nature to what is specified for this project. The experience requirements identified in the technical specifications has been verified by District staff. In response to your issue that Thomas did not list a subcontractor for ultrasonic testing, Thomas has shown the District that their subcontractor's costs for this work do not exceed the one -half of one percent threshold. Your third issue as to the cost submitted by Thomas to perform concrete crack repair does not go to the responsiveness of the bid. Thomas did not request bid relief and has confirmed to the District that the bid submitted will be honored. N:\PESUP \DESIGN \District Projects \7274 \Final NCCI Deny Protest Itr.DOC Page 14 of 16 Protest of Bid Page 2 February 24, 2009 Based on the foregoing, District staff determines that the bid presented by F. D. Thomas, Inc. is the lowest responsive bid. Accordingly, the District will recommend award of a contract to F .D. Thomas, Inc. at the March 5, 2009, Board of Directors (Board) meeting. At the time award of the contract is considered, the Board will also consider the merits of any timely protests. You may have an opportunity to make a statement to the Board regarding your protest. Please advise the undersigned by 5 p.m. on Monday, March 2, 2009, if you plan to pursue the issue further. Thank you for your interest in Central Contra Costa Sanitary District. Sincerely, mcn, Nathan Hodges Assistant Engineer NH:jf cc: Kent Alm, Richard Pio Roda (Meyers Nave) NAPESUP \DESIGN \District Projects \7274 \Final NCCI Deny Protest Itr.DOC Page 15 of 16 10 z W ra r a N W a x a N z O H Q O z W R z O_ H Q W Q 04 ti H U W O m a H V . W Q N W z O H U z O V W a D m N O IL ATTACHMENT O U c 0 t5 0 0-0 O c\l It C O U 0 O O O O O O N r- LO O M I- Cli N �3 O ° O o U, Q O M 6s r N EH CD 0 M O N 00 O O p In o 6s w w � z J d O W U) N Z w O UU a o w w 0 a a z Q z N g w o w Q w E cr �- � z car rn F- x o w H < c W U J O +• z O a N z O z z O E Q U O C U O , �co W JrnQ i c Q -C - z H 0 p p F N O Q O Q -1 U) w z Quo z oUO U O cC .6 U) O cu a D cn LU a (d m O0 z o0 cr U) Z) ¢ Z r N M It In (O Page 16 of 16 10.a.1) Reports Central Contra Costa Sanitary District February 27, 2009 TO: THE HONORABLE BOARD OF DIRECTORS VIA: JAMES M. KELLY, GENERAL MANAGER ANN FARRELL, DIRECTOR OF ENGINEENQ G CURT SWANSON, ENVIRONMENTAL SERVICES DIVISION MANAGER ov 1111 FROM: JARRED MIYAMOTO- MILLS, PRINCIPAL ENGINEER V SUBJECT: PROPOSED CAPACITY FEE INCREASE AND REVISED SCHEDULE OF ENVIRONMENTAL AND DEVELOPMENT - RELATED RATES AND CHARGES The General Manager's Report at the March 5, 2009 Board Meeting will include a presentation of the staff - proposed changes for Capacity Fees and Environmental and Development - Related Rates and Charges. At the March 19th Board Meeting staff will ask the Board to set April 16, 2009 as the date for public hearings to receive comments and to consider adopting the proposed changes. If the Board decides to consider the staff proposal and sets a hearing date, an outreach program will be conducted to contact and engage customers with an interest in the fees, rates and charges. Notices of the public hearing will be posted on the bulletin board in the Headquarters Office Building Lobby and published in the Contra Costa Times. In addition, about 350 letters with detailed information about each proposal will be mailed to those companies and individuals who have specifically requested notice of fee increases, the Home Builder's Association of Northern California, the Engineering and Underground Contractors' Association, the Associated Building Contractors Golden Gate Chapter, current permit applicants, and contractors, engineers and developers who regularly work in the District. Informal meetings to discuss the fee proposals will be held one to two weeks before the public hearing. In the past, few customers have attended these meetings since they have generally accepted our fee setting methodology and considered the proposed changes in fees, rates and charges to be modest. Copies of the draft letter and the two reports comprising the proposed outreach mailing are attached for your information, review and comment. After incorporating any review comments you may have, we plan to mail out these letters after the Board sets the hearing date. If you have any questions or would like to make comments on the outreach materials, please bring them up at either the March 5th or 19th Board Meeting, or call Jarred Miyamoto -Mills at (925) 229 -7335. JM2: Attachments NAENVRSWFees & Charges - Capacity, Environmental & Development\2009 ReviewWlemo to BOD re Outreach.doc DRAFT - JM2: 02/27/2009 March 25, 2009 Dear Interested Customer: FAX: (925) 228 -4624 JAMES KELLY General Manager KENTON L. ALM Counsel for the District (510) 808 -2000 Elaine Boehme Secretary of the District PROPOSED INCREASE FOR CAPACITY FEES, AND REVISION OF ENVIRONMENTAL AND DEVELOPMENT - RELATED RATES AND CHARGES Central Contra Costa Sanitary District ( CCCSD) staff has recommended to its Board of Directors that capacity fees be increased, and that development - related rates and charges be revised to be current with our present cost of doing business. These fees were last increased on July 1, 2008. Reports discussing each of the two proposals are enclosed for your information. If approved, the new capacity fees, and development - related rates and charges will be effective on July 1, 2009. Capacity Fees: The proposed capacity fee increases are principally due to CCCSD's 2007 -2008 investment of over $31.5 million in additions, upgrades, renovation, and replacement of capital facilities. The fees have been calculated so that new customers "buy in" to the current value of all CCCSD assets. This approach was first adopted in 2001, and was used in 2008, when the fees were last increased. Using this approach, each new customers' share in the current value of District facilities, equipment, land and fund balances is "equalized" with existing District customers at the time of connection. This is done by dividing the current value of all CCCSD assets by the current number of connections and charging this amount for new connections. The current and proposed capacity fees for each new residential unit and "Residential Unit Equivalent (RUE)" are: Current Fee (before July 1, 2009) Gravity Service $4,923 per RUE Pumped Service $6,509 per RUE Proposed (effective July 1, 2009) Increase $5,298 per RUE 7.6% $6,949 per RUE 6.8% Capacity fees for nonresidential (commercial, industrial and institutional) projects are also based on "Residential Unit Equivalents," so they will also increase by the same percentages if the proposal is adopted. Capacity Fees, and Environmental and Development - Related Rates and Charges March 25, 2009 Page 2 Environmental and Development - Related Rates and Charges: Chapter 6.30 of the CCCSD Code establishes environmental rates and charges to recover the costs for permitting of industrial users and for regulating septage /grease hauling and disposal, and development - related rates and charges to recover costs to provide services including: • Permit Issuance • Plan and easement review for main sewer extension projects • Inspection of main sewer extensions and side sewers • Processing of quitclaims and real property agreements • Administering the reimbursement and capacity use charge programs • Surveying and review of geotechnical engineering • Preparing development - related record drawings and adding new development information to the District's maps After a review of the rates and charges in effect since July 1, 2008, CCCSD staff recommended to the Board of Directors that most environmental and development - related rates and charges (including those for industrial user permits and septage /grease disposal) remain unchanged, that seven fees be increased, eight fees be decreased, one new fee be established and that the structure of two fee categories be modified. Outreach Program: District staff will hold two informal meetings to discuss the proposed increases in capacity fees, as well as revision of the rates and charges, with interested customers. The first meeting is scheduled for Tuesday, April 7, 2009 at 7:00 p.m., and the second is scheduled for Wednesday, April 8, 2009 at 10:00 a.m. Both meetings will be held in the District Board Meeting Room at 5019 Imhoff Place, Martinez. Public Hearings to receive comments on the capacity fee and rates and charges proposals are scheduled for Thursday, April 16, 2009, at 2 p.m., in the CCCSD Board of Directors Meeting Room. The draft ordinances to be considered by the Board, and the data and documents on which the fee proposal is based will be available for review ten (10) days prior to the public hearing, as required. If you have questions or would like any additional information, please telephone me at (925) 229- 7335 or Kurt Darner at (925) 229 -7338, or send an e-mail message to jm2 @centralsan.dst.ca.us. Sincerely, Jarred Miyamoto -Mills Principal Engineer JM2:KD /ms Enclosures N: \ENVRSRV\Fees & Charges - Capacity, Environmental & Development\2009 Review\2009 Stakeholder's Notice.doc CENTRAL CONTRA COSTA SANITARY DISTRICT Report Regarding the Capacity Fee Proposal February 2009 INTRODUCTION In September 1998, the state enacted SB1760 that requires sewer connection fees to be based on one of two methods: 1) a buy -in to existing assets, or 2) the cost of future facilities expansion. This bill was enthusiastically endorsed and supported by home builders' associations statewide. In 2001, Central Contra Costa Sanitary District's method for determination of Capacity Fees was changed to a "buy -in -to -all assets" approach. This was done to provide a rational, practical, equitable and defensible method to calculate the financial burden of new connections. The buy -in -to -all- assets approach is preferred primarily due to the "facilities- mature" status of the District. In this context, facilities- mature means that the value of existing assets (about $1.54 billion) is many times the value of future facilities expansion needed to accommodate future customers. Stated differently, most of the facilities needed to serve new customers have already been built and paid for by current customers. As a consequence, most of the work envisioned in the District's Capital Improvement Plan is for renovation, replacement or upgrading of facilities to maintain capacity for both current and prospective customers. Charging a Capacity Fee based on a buy -in -to -all- assets at the time of connection to the public sewer system equalizes the unit investment of each customer as they move from being a "future" to "current" customer. The following sections present a discussion of the District's Capacity Fee approach, staff - proposed increases, and a planned customer /public outreach program. THE DISTRICT'S APPROACH TO CALCULATING CAPACITY FEES The District's current method of calculation for Capacity Fees is based on a buy- in -to- all- assets approach. The calculation estimates the "current value" of real property (land), facilities, equipment and the balances in the Sewer Construction, Running Expense, Debt Service and Self Insurance Funds. In the calculation, the current value of each asset category is determined as follows: ❑ Land: The "current value" of investments in real property is estimated based on the opportunity value of like cash investments deposited in the District's temporary investments at the time of each purchase and held at interest to the present, rather than by attempting to determine actual market value. Capacity Fee Proposal February 2009 Page 2 ❑ Facilities: The current value of investments in physical facilities is estimated by both, 1) escalating each year's facilities expenditures based on the change in the Engineering News Record Construction Cost Index for the San Francisco Bay Area (ENR- CCI -SF), and 2) applying straight -line depreciation using the following life cycles with no salvage value. Please note that a category for "Mains (Renovation Program)" has been included again this year in the current value of facilities for determination of Capacity Fees. This category accounts for the District's significant investment since 1988 in life -cycle replacement and renovation of sewers 10- inches in diameter and smaller. This work renews capacity in these smaller sewers for the benefit of both existing and new connectors and reduces future maintenance costs. Average Useful Life: Gravity Sewers Interceptors 150 years Trunks 100 years Mains (Renovated by District) 75 years Treatment Plant & Pumping Station Facilities Tanks /Foundations 100 years Buildings 75 years Mechanical, Electrical & Control Equipment 30 years Recycled Water Facilities Pipelines 50 years Mechanical, Electrical & Control Equipment 30 years General Improvements Buildings 50 years Mechanical /Electrical Equipment and Furnishings 25 years Vehicles and other Equipment 10 years Major Repairs /Replacements 10 years Capacity Fee Proposal February 2009 Page 3 ❑ Fund Balances: Prior fiscal year -end balances for the Sewer Construction, Running Expense, Debt Service and Self Insurance Funds are used. The Sewer Construction Fund Balance is reduced by the principal value of the District's outstanding debt. After estimating the "current value" for an asset category, the component of the Capacity Fee attributable to that category is calculated by dividing current value by the current number of customers (number of Residential Unit Equivalents: "RUE "): Buy -in Fee = Value of Assets Number of Customers (RUE) RECOMMENDED CAPACITY FEE INCREASES Staff recommends that the Board consider adopting Capacity Fees for the 2009 -10 fiscal year by applying the valuation approach and facilities life cycles described above. The proposed capacity fee increases are principally due to CCCSD's 2007 -08 investment of approximately $31.5 million in additions, upgrades, renovation, and replacement of capital facilities. The proposed fees are: Fee Cate-gory Current Proposed % change Gravity Service $4,923 per RUE $5,298 per RUE 7.6% Pumping Service $6,509 per RUE $6,949 per RUE 6.8% The calculation of these proposed fees is shown in Table 1. If the recommended Capacity Fees are adopted by the Board of Directors, approximately $400,000 in additional annual revenue will be generated in fiscal year 2009 -10, based on connection of 500 Residential Unit Equivalents (RUE) in the gravity zone and 500 RUE in the pumped zone. The fee calculation approach is a rational, practical, equitable and defensible method to determine the financial burden of new connections. A comparison of the proposed Capacity Fees to the fees charged by neighboring agencies is presented in Table 2. EM:JM2:mbs p O o o e o 0 0 0 o e e o e o � O O O r N O r C1 M OD 40 to tMi � C N n to tw to It O r n t0+1 O n t0 O d ` cc av N o 401, n a M to le W 4m w N M o = — K -- 0 M tH C to to W C E d .+ t0 O c L V W V W to n M o O to M O O a to It O co o I n r a 0! — Go m CI e • m N w — N W to w t0 W N p W N {A ti/ N W W O 44 #A 44 ER � Q d II (� d LL ' d N O O 3 n O M to OD O C1 N to O N — M to N O M co O O O M to N 01 sf co 2 O v to n Wt cc r a at) I {a M M 01 N le le N IT n r O V r N r IV M co N N O N M to Go n n to It M f It 00 CL I 1 I N Of r.+ N a Of O — M 00 — to n O O n M M 01 to O to to M to O — O m to to to W to N N W N N tq ti to r Go 0 w V Ud a7 y �Mp� LD C + p M R O T C t w m Z 7 'O M pop,, ppMo a. O U) _ d 0 C Q a ,pr-� n . a C A- LL N + O CD + t LO T CL v G �` O N n+ o N N s '� L�U�+ 17' v c c o o U c �' w•- d V I}i ayi Lg)i CD 0 U+ to V �� m O = _ O N M o o o O �+ «s v .n.. m �° = m ` to += o a @� LL LL m >+ C. o M Q 7 R al v 0 ti E m go a 'o E+ 0 L c W = LL L t9 a D NJ ai �, m :: a v C c y p �' v ` y d W t d a CI a t) m m a In " H C. U J d d LL__ *+ .. C 'a a.+ C Y C !� 'p c d p W U w i Q L LL LL U. Q :'w V mE v O �3c W �c V W r ' W v .� T d 0 7 I-UGCL d c� C L C C J U V m CL 'a H c 1 0 0 � a c. Fa-U m Q J LL O N N � V U w m_yy a.d C _d t0 .3 Q W C Ta c m y W d 7 Ix O: to n M O r � t0 to to � r d d w _ l0 LL LL O1 Z' a > E m a m d > C a N t d � t C t V •� C ) H 1 d t L t H y o Z Table 2 COMPARISON OF CAPACITY FEES Agency Dublin San Ramon Services District Capacity Fee $14,475 Pittsburg (Delta Diablo Sanitation District for Treatment) $8,903 Antioch (Delta Diablo Sanitation District for Treatment) $8,228 Mountain View Sanitary District $8,032 Bay Point (Delta Diablo Sanitation District for Treatment) $7,810 Proposed CCCSD Pumped Zone $6,949 Current CCCSD Pumped Zone $6,509 Proposed CCCSD Gravity Zone $5,298 Current CCCSD Gravity Zone $4,923 Concord $4,447 West County Wastewater District $2,431 1* Other agencies' fees are for 2008 -09 CENTRAL CONTRA COSTA SANITARY DISTRICT Report Regarding Environmental and Development - Related Rates and Charges Proposal February 2009 OVERVIEW The Central Contra Costa Sanitary District (District) Board of Directors will soon consider adopting an ordinance to revise Chapter 6.30, Schedule of Rates and Charges, for various environmental and development - related services. If, the proposed 2009 -10 fees are adopted, estimated increased revenue in the fee categories where increased fees are recommended will likely be balanced by decreased revenue in those fee categories where reduced fees are recommended. BACKGROUND Chapter 6.30 of the District Code includes a schedule of rates and charges for environmental and development - related services provided to property owners, contractors, developers, septic and grease waste haulers, and permitted industrial users. These services include permitting, plan review, inspection of construction for laterals and main line extensions, addition of new sewers, parcels, and permit information to District maps, source control permits and inspections, and septic and grease hauler sampling and treatment. These rates and charges are intended to recover the District's direct and indirect labor costs, other operating expenses, and administrative overhead incurred in providing each service. These rates and charges were last revised in 2008. District staff annually reviews the rates and charges to assess whether changes are appropriate. This year, as in the past, the District has re- evaluated the rates and charges for the categories of Development Plan Review, Construction Inspection and Collection System, Right -of- Way, and Miscellaneous services. The recommended rates and charges are explained in the following pages. District staff has proposed that environmental rates and charges for industrial user permits and septage /grease disposal remain unchanged. PROPOSED RATES AND CHARGES The State of California mandates that revenues from fees, rates and charges not exceed the cost of providing services. Following its review, District staff recommended that rates and charges be revised to include: 1) adjustment for increased salaries, benefits and overhead; 2) adjustment of the mileage rate for those charges that include a mileage factor; 3) incorporation of a new approach to calculating fees for Mainline Plan Review and various adjustments to other fees and charges. Table 1 presents a comparison of the current and proposed rates and charges. Proposal to Revise Development - Related Rates and Charges February 2009 Page 2 In 2007 and 2008, most rates and charges were increased by a fixed percentage in order to account for higher salaries, benefits, and overhead. This year, staff has conducted a comprehensive review of all rates and charges and has included factors for higher salaries, a lower benefit and overhead rate, a lower vehicle use rate, a decrease in the District's credit card transaction costs, as well as changes to some of the staff time requirements applicable to several of the rates and charges. These staff time requirements were evaluated in light of data for several prior years, changes in staffing levels, and the resource requirements of the recently - completed District Code update, which changes how some services are provided. The recommended rates assume that no Cost of Living Adjustment for District staff salaries occur in 2009 -10, however, the District's employee benefits /administrative overhead rate has decreased from 190% of direct salary cost in 2008 -09 to 178% of direct salary cost for 2009 -10. The comprehensive review resulted in many minor "calculated" increases and decreases to individual fees and several more significant increases or decreases. Where calculated changes indicated potential increases or decreases less than five percent, staff recommended that the current fee remain unchanged. Explanations are presented below for those fees rates and charges where increases or decreases are proposed. Proposed Chancies Mainline Plan Review: Staff is proposing to change the way that Mainline Plan Review fees are charged so that the costs are more accurately attributed and so that projects that require less plan review effort do not subsidize those that require more effort. Staffs proposal is to charge for Mainline Plan Review work at the actual cost of $128 per hour, with a minimum charge of $2,115 per job. If adopted, this new method of charging for Mainline Plan Reviews will replace the previous "base fee" and "per- foot" charges. Only those customers whose plans require repeated reviews and extensive staff time will pay additional plan review fees. Manhole Only Design and Plan Review: The fee would increase by 22.52% ($158) due to a reassessment of actual staff time required. Manhole design work is now done by the District rather than requiring customers to hire their own engineers. Application Fee — Capacity Use Program: The calculated fee increase that resulted from a reassessment of actual staff time required is $142 per completed Capacity Use Agreement. Staff recommends spreading the proposed increase over a three year phase -in period to mitigate the impact on customers. An increase of $34 (19.10 %) each year for the next three years is recommended. This one -time fee is applied to only three or four customers each year. Reimbursement Account Set -Up Fee: Changes from the recent code update require a written agreement between the District and the reimbursement account holder, and an annual notification to all reimbursement account holders. These changes will result in additional time spent on setting up reimbursement accounts. The calculated fee increase that resulted from a reassessment of actual staff time required is $210 per Reimbursement Account setup. Staff recommends spreading the proposed increase Proposal to Revise Development - Related Rates and Charges February 2009 Page 3 over a three year phase -in period to mitigate the impact on customers. An increase of $70 (9.51 %) each year for the next three years is recommended. This one -time fee is applied to only four to six main line extension projects each year. Reimbursement Account Transaction Fee: Staff has streamlined the process for disbursement of reimbursements to account holders, and recommends a decrease of $27 (16.27 %) in the "per transaction" fee. Special Studies: Staff recommends that the base fee for Special Capacity Fee Studies be reduced by $7 (1.39 %); that the base fee be a minimum charge that covers up to four hours of staff time; and that each additional hour of staff time required be billed at $108 per hour. Some special studies are uncomplicated and require only a few hours to complete, and some are complicated and require many hours of research and analysis. The proposed fee structure will result in a more equitable attribution of costs. Site Collector Plan Check (formerly Commercial Development Plan Check): The $increase proposed is due to a reassessment of actual staff time required. The calculated fee increase that resulted from a reassessment of actual staff time required is $96 (51.34 %). Staff recommends spreading the proposed increase over a three year phase -in period to mitigate the impact on customers. An increase of $32 (17.11 %) each year for the next three years is recommended. This one -time fee is applied to only eight to ten multi -use projects each year. Private Pumping System Plan Check, Additional Review, and Pre - approved Pump Systems: Staff recommends modest decreases in the fees for: 1) Private Pumping System Plan Check: $18 (4.83 %); 2) Additional Review: $15 each (9.74 %); and 3) Pre - approved Pump Systems: $15 (9.74 %). Implementing spreadsheet applications, reference tools and streamlined procedures recently developed by staff resulted in a reduction in the time required to complete these reviews. Mainline Inspection Base Fee and per foot charges: The base fee for inspection of mainline extension projects is proposed to decrease by $79 (11.65 %) due to a reassessment of actual staff time required. This reduction would be partially offset by proposed increases in the Mainline Inspection "per foot" charges of $0.62 per foot (6.75 %) for jobs in existing streets; and $0.41 per foot (6.46 %) for jobs in undeveloped land (new subdivisions) that result from a reevaluation of actual staff time spent on these inspections. New Manhole, Rodding Inlet (Mainline) Inspection: Staff recommends this new fee be established to cover inspection and mapping costs for projects involving installation of a single manhole or rodding inlet. Inspection of Non - Permitted Work: This fee would decrease by $133 (31.74 %) due to a reassessment of actual staff time required. Any applicable charges avoided by a contractor working without a permit are also collected in these cases. Proposal to Revise Development - Related Rates and Charges February 2009 Page 4 Dye Test: This fee is proposed to be decreased by $65 (20.19 %) due to a reassessment of actual staff time required. Sewer Locating and Marking: This fee is proposed to be decreased by $61 (22.26 %) due to a reassessment of actual staff time required. Right of Entry / Encroachment Permit Fee: This fee is proposed to be increased by $21 (20.59 %) due to a reassessment of actual staff time required. Summary If the staff - proposed revisions to the Environmental and Development - Related Fees, Rates and Charge are adopted by the District Board of Directors, 54 fees would remain unchanged, seven fees would increase, eight fees would decrease, one new fee would be established, and the structure for two fee categories would be modified. Staff estimates that increased revenue in the fee categories where fee increases are recommended will likely be balanced by decreased revenue in those fee categories where reduced fees are recommended. EM:KD:JM2:mbs Attachments TABLE 1 CENTRAL CONTRA COSTA SANITARY DISTRICT COMPARISON OF CURRENT & PROPOSED RATES & CHARGES FOR 2009 -10 February 2009 Fee Category Current Fee I Proposed Fee % Change (A) DEVELOPMENT AND PLAN REVIEW Review of new sewer plans and related documents; review of plans for and processing of residential and commercial permit applications; installer reimbursement of sewer construction costs from subsequent connectors; identification of right - of -way conflicts; and interest rates for District programs. (A -1) Development Review: Mainline Plan Review (actual cost): NEW Base Fee (minimum charge) - -- $2,074 NEW NEW Each additional hour in excess of base fee - -- $125 NEW Special Cut Sheet Review $200 $200 no change Manhole only design & plan review $702 $843 20.1% Right of Way Document Review - IOD / Sub Map (each): $579 $579 no change Right of Way Document Review - No Changes Required $376 $376 no change Right of Way document review -Appurtenance (initial): $539 $539 no change Appurtenance (each additional) $199 $199 no change (A -2) Application Fees Basic Application (side sewer work, easement staking) $89 $89 no change Existing parcel - new sewer service $121 $121 no change New parcel - new sewer service $196 $196 no change Commercial Application $200 $200 no change Capacity Use Program ($34 increase each year for three years) 1 $178 1 $212 19.1% (A -3) Reimbursement Accounts: Set -up fee ($70 increase each year for three years) $736 $806 9.5% Transaction fee $166 $139 -16.3% (A-4) Commercial Business Plan Review (change in RUE value) $123 $123 no change Special Studies Base fee (4 hours plus misc. costs) $504 $504 no change NEW Each additional hour - -- $108 NEW Source Control Review $190 $190 no change Grease Variance Review (includes site visit) $286 $286 no change Site Collector Plan Check - formerly "Commercial Development Plan Check" $32 increase each year for 3 ears $187 $219 17.1% (A -5) Private pumping system plan check $373 $355 -4.8% Additional Review $154 $139 -9.7% Pre - approved Pump Systems $154 $139 -9.7% Annexation Fee $574 $574 no change (A -7) Special Approvals $206 $206 no change 2009 -10 R & C Comp zero COLA KD -jm2 Page 1 TABLE 1 CENTRAL CONTRA COSTA SANITARY DISTRICT COMPARISON OF CURRENT & PROPOSED RATES & CHARGES FOR 2009 -10 February 2009 Fee Category Current Fee Proposed Fee % Change (B) CONSTRUCTION INSPECTION Inspection of new sewer main construction and new connections and other sewer work on private property (includes TV inspection when appropriate). (B -1) Mainline Inspection (contributed assets): Base Fee $678 $599 - 11.7% Per Foot Charge (in street) $9.19 $9.81 6.7% Per Foot Charge (in undeveloped land) $6.35 $6.76 6.5% NEW New Manhole, Rodding Inlet - -- $596 NEW (B -2) Inspections by type: Side Sewer Installation / Repair per 100 feet: $137 $137 no change Single Inspection Charge (e.g. sewer connection; encroachment verification; side sewer cap on property; tap and lateral (new or replacement); air test; reinspection; homeowner preconstruction inspection) $137 $137 no change Manhole tap; lateral abandonment at main; pipe bursting; trash enclosure w/o trap; side sewer CIPP repair $274 $274 no change Manhole Alteration; trash enclosure with trap $411 $411 no change New Manhole or Rodding Inlet (private); outside pump installation $547 $547 no change Grease / Sand / Oil Interceptor / Trap $821 $821 no change (B -3) Overtime inspection: First Hour (if responding from off -site) $85 $85 no change Every hour thereafter $58 $58 no change Weekend /Holiday (New Year's Day, Martin Luther King, President's Day, Memorial Day, July 4th, Labor Day, Veteran's Day, Thanksgiving, Christmas) - 4 hr. minimum $262 $262 no change (B-4) I Inspection of non - permitted work (+ avoided charge) $419 $286 - 31.7% 2009 -10 R & C Comp zero COLA KD jm2 Page 2 TABLE 1 CENTRAL CONTRA COSTA SANITARY DISTRICT COMPARISON OF CURRENT & PROPOSED RATES & CHARGES FOR 2009 -10 February 2009 Fee Category Current Fee I Proposed Fee % Change (C) COLLECTION SYSTEM SERVICES TV inspection of sewers conducted separate from a construction inspection activity,' verification of sewer location and sewer service connection. (C -1) TV Inspection: Weekday, hourly rate $187 $187 no change Minimum Charge (2 hr min) $376 $376 no change Overtime - First Hour $126 $126 no change Overtime - Each Additional Hour $105 $105 no change Overtime - Weekend / Holiday (4 hr min) $446 $446 no change (C -2) Dye test $322 $257 -20.2% (C -3) Collection system repair Actual Expense Actual Expense no change (C-4) Cancelled TV Inspection without prior notice $331 $331 no change (C -5) Sewer locating and marking $274 $213 1 -22.3% (D) RIGHT -OF -WAY Establishing right -of -way agreements and resolving conflicts. (D -1) Process Quitclaim Deeds $907 $907 no change Process Quitclaim Deed - plat and legal by others $551 $551 no change (D -2) Process Real Property Agreement, License, or Easement Base Fee (minimum charge) $746 $746 no change Each Additional Hour (after 2 hours) $116 $116 no change (D -3) Right -of -way Research / Encroachment Resolution Fee Actual Expense Actual Expense no change (D-4) Right of Entry / Encroachment Permit Fee (+ $23 each yr over next 3 yrs) $102 $123 20.6% (E) MISCELLANEOUS District services provided for private sewer projects. (E -1) Engineering - private sewer projects Actual Expense Actual Expense no change (E -2) Soil evaluation - private sewer projects Actual Expense Actual Expense no change (E -3) Surveying Actual Expense Actual Expense no change (E -4) Minimum annual interest rate for CADs and Capacity Use Program 6.00% 6.00% no change Document / Plan Copying Fees 8 1/2" x 11'; 8 1/2" x 14'; 11" x 17" (per sheet) $0.15 $0.15 no change 24" x 36" Plan (per sheet) $3.00 $3.00 no change CCCSD Standard Specifications $20.00 $20.00 no change 2009 -10 R & C Comp zero COLA KD -jm2 Page 3 TABLE 1 CENTRAL CONTRA COSTA SANITARY DISTRICT COMPARISON OF CURRENT & PROPOSED RATES & CHARGES FOR 2009 -10 February 2009 Fee Category Current Fee I Proposed Fee % Change (F) INDUSTRIAL PERMIT FEES Permiting and inspection of industries and other commercial dischargers to ensure availability and use of pretreatment processes. Base permit fee of Base permit fee of (F -1) Class I Fees $3,256 + cost of $3,256 + cost of no change g District's lab District's lab analysis analysis Base permit fee of Base permit fee of (F -2) Class II Fees $3,256 + cost of $3,256 + cost of no change 9 District's lab District's lab analysis analysis (F -3) Class III Fees 0 $0 no change (F-4) Industrial user permit application fee 0 $0 no change (F -5) Special discharge permit application fee ( *) No on -site inspection $65 each $65 each no change On -site inspection Base fee of $345 Base fee of $345 no change (G) SEPTAGE DISPOSAL ( * *) Sampling and disposal of septic waste and grease. (G -1) Annual permit fee $1,650 $1,650 no change (G -2) Residential septic/toilet waste < 2,000 gallons $18 + $0.14/gal $18 + $0.14/gal no change > 2,000 gallons $58 + $0.14/gal $58 + $0.14/gal no change (G -3) Restaurant grease waste < 2,000 gallons $18 + $0.02 /gal $18 + $0.02 /gal no change > 2,000 gallons $58 + $0.02/ al $58 + $0.02/ al no change ( *) Additional charges to be billed separately if staff time incurred is above that included in the base fee. ( * *) Other approved waste will be charged at the residential septic and portable toilet waste rate unless actual strength characteristics are provided. 2009 -10 R & C Comp zero COLA KD -jm2 Page 4 Item 10.a.1 Central Contra Costa Sanitary District Proposed Capacity Fees & Environmental and Development - Related Rates & Charges General Manager's Report March 5, 2009 Schedule • General Manager's Report------- - - - - -- 3/5/2009 • Set Public Hearing Date ------- - - - - -- 3/19/2009 • "Outreach" --- - - - - -- March 20 to April 16, 2009 • Conduct Public Hearing --- - - - - -- April 16, 2009 • Fees & Charges effective--- - - - - -- July 1, 2009 Capacity Fees • This one -time "buy -in" fee is charged at time of connection and is used primarily for capital facility needs. • Capacity Fees are — 25 -30% of long- term Sewer Construction Fund revenue. • Annual Capacity Fee revenue is somewhat unpredictable since it is dependent on rate of development. Capacity Fee Approach • "Buy -in" calculation: Value of Assets ---------------- - - - - -- = Capacity Fee Number of RUE This approach avoids having current customers subsidize new connectors. 2 Current Capacity Fees • Gravity Zone: • Pumped Zone: $4,923 / RUE $6,509 / RUE Proposed Capacity Fees • Gravity Zone: $5,298 / RUE ( +7.6 %) • Pumped Zone: $6,949 / RUE ( +6.8 %) 3 Environmental Services and Development - Related Rates & Charges • Recommended Rates and Charges reflect: - Revisions to address actual cost of services and benefits of process improvements. - Adjustment for net decrease in overhead multiplier. • If adopted, 54 fees would remain unchanged, 7 would increase, 8 would decrease, one new fee would be added, and two fees would be restructured. Public Outreach • Letters ( -350) — Home Builders Association — Applicants, Developers, Engineers, Business Owners and Contractors • Meetings with Customers (tentative dates) — April 7, 2009 at 7 pm — April 8, 2009 at 10 am 4 Schedule • General Manager's Report------- - - - - -- 3/5/2009 • Set Public Hearing Date ------- - - - - -- 3/19/2009 • "Outreach" --- - - - - -- March 20 to April 16, 2009 • Conduct Public Hearing --- - - - - -- April 16, 2009 • Fees & Charges effective--- - - - - -- July 1, 2009 Questions ... ? Central Contra Costa Sanitary District March 3, 2009 TO: HONORABLE MEMBERS OF THE BOARD FROM: JIM KELLY, GENERAL MANAGER 01"If SUBJECT: UPDATE ON FINANCIAL WORKSHOP (AGENDA ITEM 10.a.2) The slides that present the update on the financial workshop are attached. They summarize the Prop 218 /rate setting schedule, the update on the FY 2008 -09 expenses and revenues, estimate savings from the current good bid climate, projects that are eligible for federal funding, and updated scenario and staff's recommended SSC increase for Board consideration. The Prop 218 notice would need to be approved by the Board on April 2, 2009 to allow 45 day notice to our rate payers. The rate setting public hearing would be scheduled for June 4, 2009, and budget adoption would be June 18, 2009. The Board received the mid -year update on O &M and capital expenses and revenues on February 19, 2009. In sum, O &M expenses are expected to be on budget and O &M revenues are expected to be $1.06 million under budget. Capital expenses are expected to be $2.3 million over budget and revenues under budget $2.7 million. This will draw the sewer construction fund down $5.6 million. Our Capital Savings for 2009 -10 are estimated to be $2.5 million due to change in scope of two projects and 20% lower bids. Ten percent lower bids are estimated for 2010 -11. These values were used in our updated financial model scenarios. Slide number eight presents the projects staff has submitted for federal funding. The funding program is still under development, so we do not have a good idea of what our chances are for receiving funding. The tax take response is not developed yet, since the State budget was resolved without taking our property taxes. Staff is developing a response, and will present it to the Board at a future Board meeting. Staff updated the financial model using current estimates of O &M and capital expenses for 2008 -09, actual benefit costs for 2009 -10, and updated future capital and O &M revenue and expenses. The updated information showed reduced short-term expenditures; however, there was an even greater reduction in revenues. Without SSC increases, further reductions in expenditures, and /or debit financing, the District may not meet its Funds Required balance at the start of FY 2010 -11. CSO /H: \General Manager's Directory\Memos\2009 \Update on Financial Workshop March 5th.doc Regarding our O &M Budget, staff's goal is to have the FY 2009 -10 budget be less than FY 2008 -09 for all non -salary and benefit line items. This should be accomplished without any reduction in program activities or services. The table below shows various scenarios of raising SSC and bond funding so that we meet our Funds Required balance. As shown above, if we only rely upon SSC increases, the increases are large in the first years. The use of bonds reduces the near -term SSC increases considerably. However, the bond market is still unstable, so at this time, we can not be assured we would have a buyer for bonds. Accordingly, staff recommends the following: • A Prop 218 notice for $10 2009 -10 • Pursue $30,000,000 Bond for Capital Projects to be sold in the next year The proposal is made because there are considerable risks to a multi -year 218 notice: • We may not be able to sell bonds. • The economy could get worse and cause our revenues to decline further than projected. Health care and retirement cost could increase greater than projected requiring a greater increase in 2010 -11. If the Board desires, a multi -year 218 notice of $11 for 2009 -10 and $12 for 2010 -11 could be published, and if bonds could not be sold and the economy continues to deteriorate, as this is a large increase in benefit costs, a revised 218 notice could be sent to the rate payer. CSO /H: \General Manager's Directory\Memos\2009 \Update on Financial Workshop March 5th.doc SSC Raise $/ r SSC $/ r 2009 -10 2010 -11 2011 -12 2018 -19 January Recommended 15 15 16 455 SSC Raise Only 10 20 24 415 SSC Raise Only + No Increase l't Year 0 32 32 410 SSC Raise + $30,000,000 Bond 11 11 11 418 SSC Raise + $30,000,000 Bond + No Increase 1St Year 0 14 14 429 As shown above, if we only rely upon SSC increases, the increases are large in the first years. The use of bonds reduces the near -term SSC increases considerably. However, the bond market is still unstable, so at this time, we can not be assured we would have a buyer for bonds. Accordingly, staff recommends the following: • A Prop 218 notice for $10 2009 -10 • Pursue $30,000,000 Bond for Capital Projects to be sold in the next year The proposal is made because there are considerable risks to a multi -year 218 notice: • We may not be able to sell bonds. • The economy could get worse and cause our revenues to decline further than projected. Health care and retirement cost could increase greater than projected requiring a greater increase in 2010 -11. If the Board desires, a multi -year 218 notice of $11 for 2009 -10 and $12 for 2010 -11 could be published, and if bonds could not be sold and the economy continues to deteriorate, as this is a large increase in benefit costs, a revised 218 notice could be sent to the rate payer. CSO /H: \General Manager's Directory\Memos\2009 \Update on Financial Workshop March 5th.doc /0'a I j Update on Financial Workshop March 5, 2009 Follow Up to Financial Workshop • Firm Up Prop 218 Schedule • Update O &M and Capital expenses and revenues and projections • Evaluate Capital program savings due to good bid climate • Evaluate financing opportunities from Feds • Develop "Tax Take" response • Update model scenarios /Staff's Recommendation • Present to Board on February 19th and March 5th 1 l" ♦ % ,, s Prop 218 Schedule • Agree Upon Rate for Notice April 2, 2009 • Hold Hearing to Set Rates June 4, 2009 • Adopt Rate June 18, 2009 Update O &M Expenses O &M Expenses Projected to be on budget O &M Revenue Projection Down 1.86% or $1.06 million — Fewer connections — Business sewer service charge down due to drought and less business — Lower interest 2 Update on Capital Expenses and Revenue Capital Expenses $2.3 million over budget due to late progress billing on A -Line project last year. Capital Revenue Down $2.7 million — $0.4 million less property tax than projected — $0.5 million lower interest earnings — $1.5 million lower connection fees revenue Expected to draw Sewer construction fund down $5.6 million Handy Facts $1 SSC Increase = $170,000 1 % Salary Increase = $2.80 SSC Ad Valorem Tax = $73 SSC 3 Evaluate Capital Savings Due to Good Bid Climate • Re- scoping of two projects reduces planned expenditures by $2.5 Million — Miner Road, Orinda change to CIPP — Diablo Renovations reduction in scope Use new 10 -Year Plan scenario with 2009 -10 bids reduced by 20% and 2010 -11 bids reduced by 10% to reflect bid climate • This provides a $7.8 million savings in the first 2 years; 10 year expenditures projected to be $1.5 million less than January estimates Evaluate Financing Opportunities from Feds District Project Estimated Cost CSO Facility Improvements $17,000,000 Concord Recycled Water (A -Line Project) 7,200,000 Solids Handling Improvements 4,500,000 Wet Weather Bypass Improvements 1,430,000 Primary Structures Demolition 1,000,000 Diablo Renovations, Phase 1 1,410,000 Pleasant Hill Renovations, Phase 1 1,550,000 4 Develop "Tax Take" Response • No need for months if not years • If taken in full, would equal $73 SSC • Would require either major SSC increase or spending cut • Probably require short -term borrowing or bonds to provide cash flow until SSC increases /spending cuts put in place Update Model Scenarios • Use updated O &M and Capital Expense and Revenue estimates • Use actual insurances and retirement rates for 2009 -10 • Used lower NG cost based on projected purchase price • Reduced connections in near -term years, increased in future years • Labor, Benefits assumed to increase 4.5% per year 4 Based on Current Information • Near term expenditures down • Near term revenues down more • To meet Funds Required by 2010 -11, we need to do some or all of the following: — Raise SSC — Cut expenditures — Bond finance some capital projects • Long Term revenues up Current Sewer Service Charge Rankings for Bay Area Agencies AVR per SSC plus Rank from 08/09 Rank from connection, AVR, lowest SSC lowest if known if known (with AVRI Crockett Sanitary District $563 22 $309 $872 22 Berkeley (EBMUD for treatment) $525 21 N/A $525 20 Benicia $496 20 N/A $496 19 Livermore $489 19 N/A $489 18 Oakland (EBMUD for treatment) $487 18 N/A $487 17 Mountain View Sanitary District $480 17 $56 $536 21 Richmond $469 16 N/A $469 16 Average for Contra Costa County — $445 CCC Average CCC Average Rodeo Sanitary District $443 15 N/A $443 15 Vallejo $429 14 N/A $429 14 Novato $422 13 N/A $422 13 Napa Sanitation District $416 12 N/A $416 12 Average for California— $406 CA Average CA Average Pleasanton $378 11 N/A $378 7 Stege SD (EBMUD for treatment) $370 10 $11 $381 8 Pittsburg (DDSD) $364 9 $34 $398 10 Fairfield $312 8 N/A $312 5 CCCSD $311 7 $73 i $384 ` 9 Antioch (DDSD) $307 6 $51 $358 6 Bay Point (DDSD) $303 5 $109 $412 11 Concord (CCCSD for treatment) $294 4 $294 3 Dublin San Ramon SD $292 3 $15 $307 4 Union Sanitary District $259 2 N/A $259 2 West County Wastewater District $190 1 $30 $220 1 A If We Only Raise SSC • Large near term increase • Low future increases If We Only Cut Expenditures • Build few projects • Provide few services • Don't pursue new initiatives Bond Funding /Borrowing • Smooths Rates until revenues return • Doesn't put full burden on current rate payers • May not be available .... March 5, 2009 Revised Staff Recommendation • Prop 218 notice for up to $10 in 2009 -10 • Pursue $30,000,000 bond for Capital Projects. Recommendation Reasoning The recommendation is made because there are considerable risks to a multi -year 218 notice: • We may not be able to sell bonds • The economy could get worse and cause our revenues to decline further than projected • Health care and retirement cost could increase greater than projected requiring a greater increase in 2010 -11 Prop 218 Notice Option If the Board desires, a multi -year 218 notice of $11 for 2009 -2010 and $12 for 2010 -11 could be published, and if bonds could not be sold and the economy continues to deteriorate, as this is a large increase in benefit costs, a revised 218 notice could be sent to the rate payer. 9 Other Considerations • Some economic advisors predict the economy won't hit bottom until mid -2010 and that it could take 5 years to fully recover. Our revenue projections could still be too optimistic. — Interest Income — Number of connections driving connection fee and SSC revenue — Property Tax • CCCERA costs could be higher than scenario assumptions — one prediction is that they will double by 2013 • GASB 45 costs could be higher than scenario assumptions • State may borrow /take property tax in future years • Positive outcome: could see lower than assumed O &M and Capital expenses due to deflated pricing Recommendation ➢ Publish Prop 218 Notice • Supports current goals of Excellent Customer Service, Regulatory Compliance, Responsible Rates, & Being High Performance Organization ➢ Support GASB -45 Costs ➢ Prepares us for future retirement system costs ➢ Rates can be set for less than Notice if conditions change ➢ Pursue Bond Fund for projects 10 Conclusion /Questions 11 rnt of s� CCCSD Board Meeting March 5. 2009 Recycled Water History • Filter plant and distribution pipelines to refineries constructed in the 1970's for industrial reuse • Industrial reuse not implemented due to institutional constraints, costs, and water quality issues • Filter plant only used for plant utility water and to supply a few small businesses near the plant until mid 1990's • Contra Costa Water District water purveyor in area nearest CCCSD treatment facilities Agreements with Contra Costa Water District (CCWD) • General Agreement with CCWD negotiated in 1994 with a ten year term to "facilitate development of recycled water projects by either District." • Zone 1 project agreement negotiated with CCWD in 1995 that allowed CCCSD to purvey recycled water within certain areas of Pleasant Hill, Concord and Martinez. • General Agreement amended in 2004 and agreement term reduced to five years with termination provision. • 0 &M agreement negotiated with CCWD in 2004 to maintain and repair recycled water pipelines. Overview of Existing Recycled Water Program • 11 miles of recycled water pipelines and about 30 metered connections in Zone 1 (Pleasant Hill, Concord, and Martinez areas near the 680 corridor). • 2008 Annual recycled water use: - 220 million gallons sold for landscape irrigation and commercial uses - 400 million gallons used internally by CCCSD at the treatment plant Attempt to Expand Landscape Irrigation Program • A -Line Expansion into Diamond /Meridian Blvd areas for landscape irrigation of businesses was thought to be cost effective - Approx 60 Mgal per year of demand - $140,000 per year in net revenue - $1.7M capital cost - 12 year payback • CCWD addition of double check valve requirement added - $1 M in capital cost and increased payback to > 20 years making project not cost effective Attempt to Develop Industrial Recycled Water Projects • CCCSD believes that industrial reuse remains potentially attractive; however, no interest from CCWD, the water purveyor to the refineries • CCWD concerns: - Industrial water sales provide large revenue source to CCWD at minimal cost - Delta modeling study suggested water recycling increases salinity at CCWD fresh water intake - Sunk cost in CCWD pipelines and storage tanks ($10M) feeding refineries should be recovered - CCWD could lose some water rights Is the General Agreement with CCWD the appropriate tool for encouraging recycling? • Since being amended in 2004, few significant users have been added to Pleasant Hill Zone 1 and no significant backbone extension has occurred • Attempts by CCCSD to significantly expand landscape irrigation were stopped by costly increased backflow prevention requirements • Attempts by CCCSD to supply local refineries were met with a series of CCWD concerns and no cooperation or interest in such a project We can reach only one conclusion... The CCWD General Agreement has NOT facilitated the development of new significant recycled water projects, either for landscape irrigation or industrial recycling. CCCSD wishes to pursue all available options to expand our Recycled Water Program, without constraints of existing CCWD General Agreement..... • Staff recommends a position paper to terminate the CCWD General Agreement be considered at the April 2, 2009 Board Meeting to meet the Agreement terms which require the termination notice be received by CCWD by April 6, 2009. • Staff would follow -up with CCWD to determine their interest in crafting a new agreement that would more effectively facilitate expansion of recycled water use. Additional Information Needs? • REW Board Committee has held a series of meetings and given this matter serious consideration and has provided all information to the full Board. • The issues are complex, but one thing is clear, the CCWD General Agreement is not meeting its stated intent of "facilitating the development of recycled water projects by either district ". • Does the Board require any further information before considering a position paper to terminate the CCWD General Agreement on April 2, 2009? Questions Board Input Agenda Item 10.a.4) Board Meeting of March 5, 2009 Written Announcements: Events/Conferences/Travel a) NACWA's Annual Pretreatment and Pollution Prevention Workshop The National Association of Clean Water Agencies (NACWA) Annual Pretreatment and Pollution Prevention Workshop on March 25 -27, 2009 is in Charlotte, North Carolina. Environmental Compliance Superintendent Tim Potter will be attending so that he can keep abreast of national trends with the core pretreatment and pollution prevention activities. The subjects being covered include: emerging pollutants and their effect on reclaimed water programs, antimicrobial pesticides, pressure to protect storm water quality by directing to sanitary sewer systems, and dental amalgam programs. This conference is included in the Source Control budget for the current fiscal year. b) Staff to Volunteer at Hidden Valley Elementary Science Fair Assistant Engineers Nate Morales and Edgar Lopez volunteered on behalf of the District to judge the Hidden Valley Elementary Science Fair in Martinez. It is an annual event with Engineering providing volunteers every year. The science fair took place on Thursday, February 26, 2009 from 12:00 p.m. to 5:00 p.m. in the school's multi - purpose room. c) CWEA Pollution Prevention Conference in Monterey Four District employees took part in the California Water Environmental Association's Pollution Prevention Conference in Monterey earlier this week. Environmental Compliance Superintendent Tim Potter served as a Conference Awards Chair and headed a panel on Pre - treatment Programs that included Environmental Compliance Inspector Jeff Skinner on Permit Reinvention — Mobile Washing Program. On another panel, Melody Labella of Environmental Services spoke on Pollutant Prioritization. Lastly, Communication Services Manager Michael Scahill gave a presentation on Public Education and Outreach via The Pipeline Newsletter. d) Standby Power Facility Improvements, DP 7248 The two new 2 MW standby generators for the Standby Power Facility Improvements Project are nearing manufacturing completion and are tentatively scheduled to be factory tested at the Detroit Diesel /MTU facility in Mankato, Minnesota on March 17 and 18, 2009. These generators are critical to the reliability of the Treatment Plant and it is important to verify their performance prior to shipment. The District will be sending Senior Engineer Dave Reindl and Associate Engineer Craig Mizutani to witness the factory testing. In addition, Assistant Engineer Clint Shima will attend to assist with the testing and to obtain training in how to perform factory witness testing for equipment. The cost of travel was included in the project budget. Project Updates e) South Orinda Sewer Renovations (Phase 4) Project The South Orinda Sewer Renovations (Phase 4) Project is part of the ongoing Collection System Renovation Program. Multiple phases of sewer renovations are planned for South Orinda. The project will replace approximately 11,000 linear feet of 6 -, 8 -, and 10 -inch sewer lines within public right -of -way and easements. Open -cut, pipeburst, and horizontal directional drilling methods will be used. This project will be advertised on March 12 and 19, 2009. Bids will be opened on March 31, 2009. The construction cost is currently estimated at $1,900,000. More information will be presented when the Board is asked to approve the construction contract on April 16, 2009. f) Advertisement of Solids Handling Improvements Project, DP 7260 The design of the Solids Handling Improvements Project is nearing completion and the work will be advertised for bids later in March. The major goal for this project is to improve dewatered sludge handling capability to address emergency or non - routine operation. The existing sludge truck loading station was not designed for processing the entire sludge production for any length of time. Therefore, a properly designed sludge truck loading station is required. This project includes the construction of a sludge truck loading facility with odor control facilities and sludge cake hoppers to store sludge cake generated in overnight hours or on holidays during emergency sludge hauling operation when landfills are closed. We plan to request award of this project at the May 7, 2009 Board Meeting. The engineers construction cost estimate is $3,600,000. Construction of the project should be completed by February 2010. Agenda Item 10.a.4) Board Meeting of March 5, 2009 Additional Written Announcements: Board Request Follow -Up Items g) Headquarters Office Building (HOB) Leaks Recently, two water leaks were identified on the third floor of the Headquarters Office Building. The leak in the Executive Conference Room was due to a leaking plug on one of the water valves related to the HVAC System. The other leak in the Administration work area was due to a missing plug on a roof mounted electrical box. Both leaks have been corrected. Neither leak is related to the recently installed new roof. Events /Conferences h) Orinda City Council Presentation for Miner Road Sewer Renovation Project The City of Orinda requested that the District and East Bay Municipal Utilities District ( EBMUD) make a second joint presentation at the March 3, 2009 City Council Meeting on their respective construction projects that will impact Miner Road this summer. At the City Council's request, notices requesting public input were sent to approximately 1850 residences that may be impacted by the projects. Approximately 20 residents attended the meeting and provided input/asked questions. Based on the input from the public, the City Council voted to authorize EBMUD to close Miner Road above Oak Arbor Road this summer from 9 a.m. to 9 p.m. because it has the shortest construction schedule. The road closure will benefit the District's project by reducing the traffic flow through its construction area. i) CWEA Conference The District will play a significant role at the California Water Environmental Association (CWEA) Conference this year. We have eight employees presenting or co- presenting papers; two who serve on the CWEA Board /Statewide CWEA Operators Committee; and one who will serve as a session moderator. Two are attending in recognition of receiving the District Safe Worker of the Year Award and Operator of the Year Award. And finally, two are attending as potential awards recipients and one using his manager training allowance. j) South Orinda Sewer Renovation Project, Phase 4 Public Workshop The District will host a public workshop at Del Rey Elementary School in Orinda located at 25 El Camino Moraga on Tuesday, March 10, 2009 from 7:00 p.m. to 8:00 p.m. The project will replace /rehabilitate approximately 11,500 feet of 6, 8 and 10 -inch sewer pipe at several different sites in Orinda using both open cut and pipe- bursting methods. Staff has already spoken to 63 residents who will be affected by easement work on their property. General Updates k) Wet Weather Update Collection System: From the weekend of February 28th through the morning of Wednesday, March 4, 2009, pumping stations recorded 3.7 inches of rain at Orinda Crossroads, 2.95 inches at Moraga, and 1.970 inches at Martinez. The pumping stations performed very well during this rainfall period. There was one call -out to respond to the start of the diesel driven wetweather pump at Orinda Crossroads on March 2, 2009, after normal working hours. This is the conventional operational practice. One electrically driven wetweather pump ran for part of the day on March 2, 2009, at Lower Orinda. San Ramon and Martinez pumping stations each had one electrically driven wetweather pump operating through this period. The Moraga pumping station ran on the dry weather pumps. From February 25 to March 3, 2009, there were six call -outs for the collection system but there were no overflows during this period. Treatment Plant: A total of 1.64 inches of rainfall was recorded between March 1 and March 4, 2009. The peak influent flow recorded during the same period was 101 million gallons per day. On March 3, 2009, the treatment plant received a 24 -hour total flow of 88.3 million gallons. Some treatment plant flows were temporarily diverted to the holding basins, but all diverted flows have been drained back to the treatment plant and have been processed. From a historical perspective, these flows are on the low side due to the low moisture content in the soil and low groundwater levels. All equipment performed as expected, and all National Pollutant Discharge Elimination System permit requirements were achieved. I) Source Control Program Evaluation /Inspection The District's Source Control Program is periodically evaluated by the U.S. Environmental Protection Agency, the San Francisco Bay Regional Water Quality Control Board, and /or contractors of these agencies to ensure that the federal Pretreatment Program Standards are being effectively implemented. Two contracted Tetra Tech staff completed this year's Pretreatment Compliance Inspection (PCI). They were new to reviewing the District's pretreatment program and the format followed in previous years. Systron- Donner located in Concord and Varian located in Walnut Creek were the sites selected for on -site review. Both District inspectors performed a good job conducting the inspection portion of the PCI. Both businesses were identified by Tetra Tech as meeting the pretreatment standards. As with all of all of these evaluations, some issues (3 to 4) were identified in the exit interview that will require a response from the District. All of these issues were identified as recommendations but some may shift to requirements as the report is finalized. Both Tetra Tech staff were complimentary of the District's program during the inspection and the exit interview. The lead inspector stated that he may suggest to EPA and RWQCB that they skip an inspection of the District's program for next year in order to visit more "needy" programs in the state. He stated that he does not often make this recommendation. The other Tetra Tech inspector stated her concurrence with this recommendation. The final report will be available in approximately 60 days, if the state agencies provide timely turnaround. A report will be prepared for the Board after receipt of the final PCI report. m) Public Bidding of Underground Utility Locating, DP 035599 The District employs utility locating services to accurately locate existing utilities in streets and easements. This information is utilized during the design process to develop the alignments for new District facilities. This project will be advertised on March 6 and 11, 2009. The bids will be opened on March 23, 2009. The construction cost is currently estimated at $180,000 ($60,000 per year for up to 3 years). More information will be presented when the Board is asked to approve the construction contract on April 2, 2009. Central Contra Costa Sanitary District Board Meeting March 5, 2009 Board Member McGill Item 10.d.1) FUTURE MEETINGS AND CONFERENCES WITH PAID EXPENSES AND /OR STIPEND Will attend the Mayors' Conference March 5, 2009, Danville Future Committee Meetings: Capital Projects March 18, 2009 Will attend Supervisor Uilkema Breakfast Contra Costa County Treasurer -Tax Collector Bill March 19, 2009 MEETINGS AND CONFERENCES THAT EXPENSES AND /OR STIPEND WAS PAID Committee Meetings Recycled Water February 23, 2009 Ou#rReach February 24, 2009 Met with Walnut Creek City Officials February 25, 2009 See Meeting Notes Item 10.d.4 Announcements Met with Joe Campbell Board Member CCWD February 20. 2009 Met with Tesoro Officials with Board President Jim Nejedly and General Manager Jim Kelly February 26, 2009 Met Assembly Member Joan Buchanan with Board Member Mario Menesini, General Manager Jim Kelly and Michael Scahill February 27, 2009 Met with Shell Officials with Board President Jim Nejedly and General Manager Jim Kelly March 3, 2009 Attended: Contra Costa Council Board Meeting February 20, 2009 Will attend Meeting with Assembly Member Nancy Skinner March 6, 2009 Tour West County Wastewater District Facilities March 6, 2009 CCC Land Use Task Force Meeting March 11, 2009 Pleasant Hill Chamber of Commerce Mixer March 11, 2009 CCC Water Task Force Meeting March 17, 2009 10.d.1) City of Walnut Creek — Central Contra Costa Sanitary District Meeting Summary Sunrise Bistro Wednesday, February 25, 2009 at 7:30 a.m. 1) Future CCCSD Walnut Creek Sewer Projects Discussed future projects. Provided Walnut Creek staff with a map showing planned projects. 2) Proposed CSO Facilities Renewal Updated Walnut Creek on project status. 3) Economy /Impact on Walnut Creek and CCCSD Walnut Creek budgeted for 4% increase in property tax income, and there was no increase. Sales tax revenue is off 40 %. 4) Water Reclamation Walnut Creek continues to support water recycling. They suggested that the District host City Managers for a briefing on potential projects. 5) Pharmaceutical Drop -off The Pharmaceutical Drop -Off Program is off to a great start. Walnut Creek views it as a great public service and benefit to public safety. 6) Ongoing Staff Coordination Coordination discussed. The process is functioning well. 7) Future City Council Meeting Overview Presentation Staff will contact Walnut Creek when we are ready to give overview. Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER ll.a. Engineering Board Meeting Date: March 5, 2009 No.: Type of Action: AUTHORIZE AGREEMENT subject: AUTHORIZE THE GENERAL MANAGER TO EXECUTE AGREEMENTS WITH VALLEY ENGINEERING GROUP, VALI COOPER & ASSOCIATES, AND THE COVELLO GROUP TO PROVIDE RELIEF INSPECTORS FOR THE 2009 -2010 CONSTRUCTION OF CAPITAL IMPROVEMENT PROJECTS Submitted By: Initiating Dept /Div.: Tom Godsey, Associate Engineer Engineering / Capital Projects REVIEWED AND RECOMMENDED FOR BOARD ACTION: T. Godsey ntkowiak cki A. Farrell James . Kelly, Genera Manager ISSUE: Board of Directors' authorization is required for the General Manager to execute professional engineering services contracts for amounts greater than $50,000. RECOMMENDATION: Authorize the General Manager to execute agreements with Valley Engineering Group, Vali Cooper & Associates, and The Covello Group to provide relief inspectors on an as- needed basis for the construction of the District's 2009 -2010 capital improvement projects. FINANCIAL IMPACTS: The estimated cost for these inspection services is $600,000: $350,000 for Valley Engineering Group, $150,000 for Vali Cooper & Associates, and $100,000 for The Covello Group. ALTERNATIVES /CONSIDERATIONS: There are no open positions available to fill with construction inspectors. The District could add new full -time positions, which is not recommended since the need for additional inspection services is seasonal. BACKGROUND: Summer is the start of the construction season. Several construction projects have recently been awarded by the Board or will shortly be presented to the Board for award in both the Collection System and the Treatment Plant. Engineering Department staff provides construction management and inspection duties on most District projects, and supplements with consultant inspectors if and when needed. An evaluation of the workload for the 2009 -2010 construction season indicates that hiring up to six additional inspectors and one assistant surveyor is necessary. While we have typically supplemented Engineering Department staff with additional inspectors during the busy summer construction season, our needs this summer are N: \PESUP \Cbradley \POSITION PAPERS \Godsey \Consult Inspector 2009 -2.doc Page 1 of 3 POSITION PAPER Board Meeting Date: March 5, 2009 subject: AUTHORIZE THE GENERAL MANAGER TO EXECUTE AGREEMENTS WITH VALLEY ENGINEERING GROUP, VALI COOPER & ASSOCIATES, AND THE COVELLO GROUP TO PROVIDE RELIEF INSPECTORS FOR THE 2009 -2010 CONSTRUCTION OF CAPITAL IMPROVEMENT PROJECTS greater than in past years due to several factors. We are planning a large dollar volume of work this year made up of many smaller projects, thus more inspectors are required than past years when we did a smaller volume of work, or last year when a large part of the dollar volume of work was consumed by one project, the A -Line Phase 2A. Also, we currently have several staff from Capital Projects participating in the engineering rotation programs, and assigned to the Plant and Collection System Operations for the summer, and are thus unavailable to inspect projects. Finally, we have one experienced construction inspector on maternity leave. On January 21, 2009, Request for Proposals (RFP) were sent to seventeen (17) professional engineering service and personnel firms, which included: Vali Cooper & Associates, Inc.; RES Engineers, Inc.; BSK Associates; Harris and Associates; CH2M Hill; The Covello Group; Whitley Burchett & Associates; Valley Engineering Group; Damon S. Williams; DCM /GeoEngineers; RMC; Carollo Engineers; MWH; Brown and Caldwell; Black & Veatch; BKF; and Zumwalt Engineering Group. Seven firms responded with proposals. Staff selected Valley Engineering Group, Vali Cooper & Associates, and The Covello Group as the best firms for supplying construction inspection services. Staff has negotiated an hourly rate from $80 to $134 with Valley Engineering Group and Vali Cooper & Associates for specialty treatment plant inspectors, and an hourly rate of $80 to $100 with Valley Engineering Group and The Covello Group for collection system relief construction inspectors and assistant surveyor, based on qualifications. The cost for the relief inspection will be paid directly by the capital improvement projects, and no separate budget allocation is requested at this time. Staff has estimated up to 7,500 hours of time, plus miscellaneous charges (travel, reproduction, etc.), for the relief construction inspectors on an as- needed basis. The total cost for a professional services contract with Valley Engineering Group is not to exceed $350,000. The total cost for a professional services contract with Vali Cooper & Associates is not to exceed $150,000. The total cost for a professional services contract with The Covello Group is not to exceed $100,000. Two additional specialty construction inspectors may be necessary for the Solids Handling Project and the Collection Systems Operation Administration Building Project. If needed, these consultant contract authorizations will be addressed as part of the contract award position papers for these projects. NAPESUP\Cbradley \POSITION PAPERS \Godsey \Consult Inspector 2009 -2.doc Page 2 of 3 POSITION PAPER Board Meeting Date: March 5, 2009 Subject: AUTHORIZE THE GENERAL MANAGER TO EXECUTE AGREEMENTS WITH VALLEY ENGINEERING GROUP, VALI COOPER & ASSOCIATES, AND THE COVELLO GROUP TO PROVIDE RELIEF INSPECTORS FOR THE 2009 -2010 CONSTRUCTION OF CAPITAL IMPROVEMENT PROJECTS RECOMMENDED BOARD ACTION: Authorize the General Manager to execute a professional engineering services agreement with the following listed consultants and amounts to provide relief construction inspection services for the construction of the District's summer 2009 -2010 capital improvement projects: • Valley Engineering Group in the amount of $350,000. • Vali Cooper & Associates in the amount of $150,000. • The Covello Group in the amount of $100,000. NAPESUP\Cbradley \POSITION PAPERS \Godsey \Consult Inspector 2009 -2.doc Page 3 of 3