HomeMy WebLinkAbout04.a.1) Public Hrg.-Ordinance re Schedule of Env./Dev. Rates & ChargesCENTRAL CONTRA COSTA SANITARY DISTRICT
PUBLIC HEARING TO RECEIVE COMMENTS AND CONSIDER A
PROPOSED ORDINANCE TO ADOPT AN UNCODIFIED
"SCHEDULE OF ENVIRONMENTAL AND
DEVELOPMENT - RELATED RATES AND CHARGES"
SUGGESTED AGENDA
MAY 5, 2011
I. Request Staff Report
II. Hearing
A. Open Hearing.
B. Receive comments, if any.
C. Close Hearing.
III. Discussion
IV. Recommended Actions:
A. Adopt the proposed ordinance including the following findings:
• The District incurs substantial costs to provide environmental and
development - related services.
• It is necessary to charge customers and other users to recover the
reasonable cost of providing the services.
• The proposed rates and charges reasonably represent the actual
District costs to provide the services.
• The proposed fees, rates, and charges are exempt from the California
Environmental Quality Act (CEQA).
Four affirmative votes are required for adoption.
Central Contra Costa Sanitary District
' BOARD OF DIRECTORS
POSITION PAPER
Board Meeting Date: May 5, 2011
subject: CONDUCT A PUBLIC HEARING TO RECEIVE COMMENTS AND
CONSIDER ADOPTING AN UNCODIFIED ORDINANCE REPLACING THE
"SCHEDULE OF ENVIRONMENTAL AND DEVELOPMENT - RELATED RATES AND
CHARGES" ADOPTED PURSUANT TO ORDINANCE 259 IN ACCORDANCE WITH
DISTRICT CODE CHAPTER 6.30
Submitted By:
Jarred Miyamoto - Mills, Principal Engineer
REVIEWED AND RECOMMENDED FOR BOARD ACTION:
Initiating Dept. /Div.:
Engineering /Environmental Services
w?
J. Mi amoto -Mills . Swanson A. Farrell K. Alm ames M. Kelly,
General Manager
ISSUE: District Code Chapter 6.30 requires that a public hearing be held prior to the
Board of Directors' consideration of an ordinance to adopt an uncodified "Schedule of
Environmental and Development - Related Rates and Charges."
RECOMMENDATION: Conduct the public hearing. Adopt an ordinance replacing the
uncodified "Schedule of Environmental and Development - Related Rates and Charges"
adopted pursuant to Ordinance 259 in accordance with District Code Chapter 6.30.
FINANCIAL IMPACTS: The proposed rates and charges are designed to recover the
District's direct and indirect labor costs, other operating costs, and administrative
overhead costs incurred in providing environmental and development - related services.
Staff estimates that increased revenue in the fee categories where fee increases are
recommended will be modest.
BACKGROUND: Chapter 6.30 of the CCCSD Code includes provisions for the Board
to adopt an uncodified 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 permit counter assistance, plan review, construction inspection for private side
sewers and public main line extensions, addition of new sewers, parcels, and permit
information to CCCSD maps, administration of source control permits and inspections,
and septic and grease hauler permitting, sampling and treatment. The State of
California mandates that revenues from fees, rates and charges not exceed the cost of
providing services. Following its review, CCCSD staff recommended that rates and
charges be revised to include: 1) adjustment for increased salaries, benefits and
N: \ENVRSEC \Position Papers \Miyamoto- Mills\2011 \5 -5 -11 Meeting \Env Rates & Chgs 2011 \PP Conduct Hearing Rates & Chgs
Adopt Ord FINAL 5 -05 -11 jm2.doc Page 1 of 3
POSITION PAPER
Board Meeting Date: May 5, 2011
Subject: CONDUCT A PUBLIC HEARING TO RECEIVE COMMENTS AND
CONSIDER ADOPTING AN UNCODIFIED ORDINANCE REPLACING THE
"SCHEDULE OF ENVIRONMENTAL AND DEVELOPMENT - RELATED RATES AND
CHARGES" ADOPTED PURSUANT TO ORDINANCE 259 IN ACCORDANCE WITH
DISTRICT CODE CHAPTER 6.30
overhead; and 2) adjustment of the mileage rate for those charges that include a
mileage factor.
For 2011 -12, staff recommends changes to the Schedule of Rates and Charges based
on a 2.0% cost of living adjustment to staff salaries, an administrative overhead
percentage of 173% of direct salary cost (5% lower than in 2010), and a vehicle
mileage rate of $0.51 per mile. Staff also recommends deleting the fees for the
Connection Fee Deferral Program that will expire on June 30, 2011, if it is not extended
by the Board. A comparison of current and staff - recommended rates and charges is
presented in Attachment 1.
Staff conducted a coordinated outreach program to inform and solicit input from
interested customers regarding the proposed Environmental and Development - Related
Rates and Charges. Notices of the public hearing were posted and published in the
Contra Costa and San Ramon Valley Times. In addition, 182 letter reports including
the proposed schedule of rates and charges were distributed to developers, engineers,
architects, contractors, and representatives of the Home Builders Association of
Northern California, the Engineering and Utilities Contractors' Association, the
Associated Building Contractors Golden Gate Chapter, and others who have requested
notice of fee increase proposals. This effort to invite public comment was pursued to
encourage affected customers to provide input during the rate - setting process.
Comments submitted by the public during the review period will be presented to the
Board of Directors at the public hearing.
The Budget and Finance Committee reviewed the proposals at its February 28, 2011
meeting and recommends approval.
RECOMMENDED BOARD ACTION: Conduct a public hearing to receive comments
regarding a proposed ordinance to adopt an uncodified "Schedule of Environmental and
Development - Related Rates and Charges." Adopt the proposed ordinance including
the following findings:
The District incurs substantial costs to provide environmental and
development - related services.
It is necessary to charge customers and other users to recover the
reasonable cost of providing the services.
N: \ENVRSEC \Position Papers \Miyamoto- Mills\2011 \5 -5 -11 Meeting \Env Rates & Chgs 2011 \PP Conduct Hearing Rates & Chgs
Adopt Ord FINAL 5 -05 -11 jm2.doc Page 2 of 3
POSITION PAPER
Board Meeting Date: May 5, 2011
Subject: CONDUCT A PUBLIC HEARING TO RECEIVE COMMENTS AND
CONSIDER ADOPTING AN UNCODIFIED ORDINANCE REPLACING THE
"SCHEDULE OF ENVIRONMENTAL AND DEVELOPMENT - RELATED RATES AND
CHARGES" ADOPTED PURSUANT TO ORDINANCE 259 IN ACCORDANCE WITH
DISTRICT CODE CHAPTER 6.30
The proposed rates and charges reasonably represent the actual District
costs to provide the services.
The proposed fees, rates, and charges are exempt from the California
Environmental Quality Act (CEQA).
Four affirmative votes are required for adoption.
N: \ENVRSEC \Position Pape rs \Miyamoto- MiIIs\2011 \5 -5 -11 Meeting \Env Rates & Chgs 2011 \PP Conduct Hearing Rates & Chgs
Adopt Ord FINAL 5 -05 -11 jm2.doc Page 3 of 3
ATTACHMENT 1
CENTRAL CONTRA COSTA SANITARY DISTRICT
COMPARISON OF CURRENT & PROPOSED RATES & CHARGES FOR 2011 -12
Fee Category
Current Fee
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.
(A -1)
Development Review:
Mainline Plan Review (actual cost):
Base Fee (minimum charge)
$2,179
$2,222
2.0%
Each additional hour in excess of base fee
$132
$134
1.5%
Special Cut Sheet Review
$208
$212
1.9%
Manhole only design & plan review
$886
$904
2.0%
Right of Way Document Review - IOD / Sub Map (each):
$594
$606
2.0%
Right of Way Document Review - No Changes Required
$390
$398
2.1%
Right of Way document review - Appurtenance (initial):
$539
$542
0.6%
Appurtenance (each additional)
$206
$210
1.9%
(A -2)
Application Fees
Overflow Protection Device Installation (OPD only)
no charge
no charge
no change
Side Sewer Cleanout installation (to facilitate installation of OPD only; permit
not upgradable)
$25
$25
no change
Basic Application (side sewer work, easement staking, permit renewal)
$95
$97
2.1%
Existing parcel - new sewer service
$130
$132
1.5%
New parcel - new sewer service $13 increase each year for 3 years - 2nd ear
$209
$222
6.2%
Commercial Application
$200
$200
no change
Capacity Use Program ($34 increase each year for three years - 3`d year)
$246
$280
13.8%
Capacity Fee Installment Program and Promissory Note Program
$246
$280
13.8%
(A -3)
Reimbursement Accounts:
Set -up fee ($70 increase each year for three years - 3`d year)
$876
$946
8.00
Transaction fee
$147
$149
1.4%
(A -4)
Commercial Business Plan Review (change in RUE value)
$128
$131
2.3%
Special Studies
Base fee (4 hours plus misc. costs)
$522
$533
2.1%
Each additional hour
$113
$115
1.8%
Source Control Review ($30 increase each year for three years - 2nd year)
$220
$250
13.6%
Grease Variance Review (includes site visit)
$296
$301
1.7%
Site Collector Plan Check - formerly "Commercial Development Plan Check"
$32 increase each year for 3 ears - 3`d ear
$251
$283
12.7%
(A -5)
Private pumping system plan check
$373
$380
1.9%
Additional Review
$147
$149
1.4%
Pre - approved Pump Systems
$147
$149
1.4%
Annexation Fee
$392
$400
2.0%
(A -7)
Special Approvals
$216
$220
1.9%
Revised: 4/26/2011 ATT 1 - Proposed Fee Comparison - 2011 Page 1
ATTACHMENT 1
CENTRAL CONTRA COSTA SANITARY DISTRICT
COMPARISON OF CURRENT & PROPOSED RATES & CHARGES FOR 2011 -12
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
$626
$637
1.8%
Per Foot Charge (in street)
$9.98
$10.18
2.0%
Per Foot Charge (in undeveloped land)
$6.87
$7.00
2.0%
New Manhole, Rodding Inlet
$621
$633
1.9%
(B -2)
Inspections by type:
Overflow Protection Device installation (OPD only)
no charge
no charge
no change
Side Sewer Cleanout installation (to facilitate installation of OPD only)
$50
$50
no change
Side Sewer Installation / Repair per 100 feet:
$149
$152
2.0%
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)
$149
$152
2.0%
Manhole tap; lateral abandonment at main; pipe bursting; trash enclosure
w/o trap; side sewer CIPP repair; outdoor grease trap only
$298
$304
2.0%
Manhole Alteration; trash enclosure with trap; grease interceptor abandonment
$447
$456
2.0%
Outside pump installation
$447
$456
2.0%
New Manhole or Rodding Inlet (private)
$596
$608
2.0%
Grease / Sand / Oil Interceptor
$894
$912
2.0%
(B -3)
Overtime inspection:
First Hour (if responding from off -site)
$91
$93
2.2%
Every hour thereafter
$61
$62
1.6%
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
$274
$279
1.8%
(B -4)
Inspection of non - permitted work (+ avoided charge)
$298
$304
2.0%
Revised: 4/26/2011 ATT 1 - Proposed Fee Comparison - 2011 Page 2
ATTACHMENT 1
CENTRAL CONTRA COSTA SANITARY DISTRICT
COMPARISON OF CURRENT & PROPOSED RATES & CHARGES FOR 2011 -12
Fee Category
Current Fee
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
$196
$200
2.0%
Minimum Charge (2 hr min)
$392
$400
2.0%
Overtime - First Hour
$134
$137
2.2%
Overtime - Each Additional Hour
$108
$110
1.9%
Overtime - Weekend / Holiday (4 hr min)
$458
$467
2.0%
(C -2)
Dye test
$257
$257
no change
(C -3)
Collection system repair
Actual Expense
Actual Expense
no change
(C -4)
Cancelled TV Inspection without prior notice
$345
$352
2.0%
(C -5)
Sewer locating and marking
$222
$227
2.3%
(D) RIGHT -OF -WAY
Establishing right -of -way agreements and resolving conflicts.
(D -1)
Process Quitclaim Deeds
$945
$947
0.2%
Process Quitclaim Deed - plat and legal by others
$571
$572
0.2%
(D -2)
Process Real Property Agreement, License, or Easement
Base Fee (minimum charge)
$776
$778
0.3%
Each Additional Hour (after 2 hours)
$122
$122
0.0%
(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 year for three years - 3rd yr)
$146
$169
15.8%
(E) MISCELLANEOUS
District services provided for private sewer projects; interest rates for CCCSD programs; copying fees.
(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
(E -5)
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
iC_67
non 7040 033) n Fee Fnr
rnnnen +inn Fee Deferral Drenrom (Res Gs 9000 034,
$ggggg
- - - --
deleted
'
anh o Fate ncmnran bim nF Anreement (.rnn.nm aR Fee n e &30/704 4
mess n e)den.de,d) GFd 260
/C 7\
!`nnnentinn Gee DL4aFr;;l Drnnram OR nrd.ditinn to Fee En 6 above paFfiGipat'nn fee Fnr
$440..00
- - - --
deleted
nnh c ro +e n perty /nrnnrem anal fee expiFe 6/30/2011, mess n
ex4eRded.) Ord. 260
(E -6)
Multiplier to be applied to Alhambra Valley Assessment District (AVAD) 2009 2010 -
11 Parcel Assessment Amount listed in Ordinance 2-5-7 262- Exhibit B to determine
AVAD Reimbursement Fee amounts applicable to connections in 2011 -12.
- - - --
1.01651
1.1%
Revised: 4/26/2011 ATT 1 - Proposed Fee Comparison - 2011 Page 3
ATTACHMENT 1
CENTRAL CONTRA COSTA SANITARY DISTRICT
COMPARISON OF CURRENT & PROPOSED RATES & CHARGES FOR 2011 -12
Fee Category
Current Fee
Proposed Fee
% Change
(F) INDUSTRIAL PERMIT FEES
Permitting 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
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
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 + $0.141gal
$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 /gal
$58 + $0.02 /gal
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.
Revised: 4/26/2011 ATT 1 - Proposed Fee Comparison - 2011 Page 4
ORDINANCE NO. 264
AN ORDINANCE OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT
ADOPTING AN UNCODIFIED SCHEDULE OF ENVIRONMENTAL AND
DEVELOPMENT - RELATED RATES AND CHARGES
IN ACCORDANCE WITH DISTRICT CODE CHAPTER 6.30
WHEREAS, the Board of Directors (Board) of the Central Contra Costa Sanitary District
( CCCSD) finds that CCCSD incurs substantial costs to provide various environmental
and development - related services, such as, but not limited to, administration and
processing of annexations, customer assistance at the permit counter, plan review and
inspection for sewer line installation, alteration, replacement and repair, the inclusion of
new information on District maps, administration and permit inspection related to the
Source Control Program, permitting of septage and grease haulers, and treatment of
grease and septage at the treatment plant; and
WHEREAS, the Board finds that it is necessary to charge customers and other users of
CCCSD services to recover the reasonable cost of providing said services; and
WHEREAS, CCCSD staff has comprehensively analyzed the actual cost of providing
the various environmental and development - related services listed above based on
direct costs, staff costs and overhead for time and effort incurred to provide listed
services; and
WHEREAS, the Board finds that the Schedule of Environmental and Development -
Related Rates and Charges, as reflected in Exhibit "A" to this Ordinance, reasonably
represents the actual costs to provide the services delineated in said Schedule of Rates
and Charges; and
WHEREAS, the CCCSD Board of Directors finds that this action is categorically exempt
from the California Environmental Quality Act (CEQA) pursuant to Section 15273 (a)(1)
and (3) of the State CEQA Guidelines, in that the rates and charges are being charged
merely to reimburse CCCSD for staff costs and expenses;
THEREFORE, the Board of Directors of the Central Contra Costa Sanitary District does
hereby ordain as follows:
Section 1 (To be uncodified)
The Schedule of Environmental and Development - Related Rates and Charges as set
forth in full in Exhibit "A" to this Ordinance, which exhibit is hereby incorporated in full
herein by this reference, is hereby adopted in uncodified form pursuant to the provisions
of District Code Chapter 6.30. As of the effective date of this Ordinance, the fees, rates
and charges for each environmental and development - related service shall be as set
forth in said schedule, and shall remain in effect until amended or replaced by
Ordinance.
Ordinance No. 264
Page 2 of 2
Section 2
All ordinances and parts of ordinances in conflict with the provisions of this Ordinance
are repealed. The provisions of this ordinance, insofar as they are substantially the
same as existing provisions relating to the same subject matter shall be construed as
restatements and continuations thereof and not as new enactments. To the extent this
ordinance or any portion or section of this ordinance is determined invalid or
unconstitutional, such portions of Ordinance No. 259 shall remain in effect and such
rates and charges due thereunder for any categories of users shall remain due and
payable as if those portions of Ordinance No. 259 have not been repealed.
With respect, however, to violations, rights accrued, liabilities accrued, or appeals taken,
prior to the effective date of this Ordinance, under any chapter, ordinance, or part of an
ordinance, such chapter, ordinance or part of an ordinance shall be deemed to remain
in full force for the purpose of sustaining any proper suit, action, or other proceedings,
with respect to any such violation, right, liability or appeal.
Section 3
This Ordinance shall be a general regulation of the District and shall be published in the
Contra Costa Times and San Ramon Valley Times, newspapers of general circulation,
published and circulated within the Central Contra Costa Sanitary District and shall be
effective as of July 5, 2011.
PASSED AND ADOPTED by the Board of Directors of the Central Contra Costa
Sanitary District on the 5th day of May 2011, by the following vote:
AYES:
Members:
NOES:
Members:
ABSENT:
Members:
Barbara D. Hockett
President of the Board of Directors
Central Contra Costa Sanitary District
County of Contra Costa, State of California
COUNTERSIGNED:
Elaine R. Boehme, CMC
Secretary of the Central Contra Costa Sanitary District
County of Contra Costa, State of California
Approved as to form:
Kenton L. Alm, Esq.
Counsel for the District
EXHIBIT A
CENTRAL CONTRA COSTA SANITARY DISTRICT
SCHEDULE OF ENVIRONMENTAL AND DEVELOPMENT - RELATED RATES AND CHARGES
(Uncodified)
This schedule of Environmental and Development - Related rates and charges (to be effective July 5, 2011) was established by the Central Contra
Costa Sanitary District Ordinance No. 264, adopted May 5, 2011.
Fee Category
Amount
(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.
(A -1)
Development Review:
Mainline Plan Review (actual cost):
Base Fee (minimum charge)
$2,222
Each additional hour in excess of base fee
$134
Special Cut Sheet Review
$212
Manhole only design & plan review
$904
Right of Way Document Review - IOD / Sub Map (each):
$606
Right of Way Document Review - No Changes Required
$398
Right of Way document review - Appurtenance (initial):
$542
Appurtenance (each additional)
$210
(A -2)
Application Fees
Overflow Protection Device Installation (OPD only)
no charge
Side Sewer Cleanout installation (to facilitate installation of OPD only; permit not upgradable)
$25
Basic Application (side sewer work, easement staking, permit renewal)
$97
Existing parcel - new sewer service
$132
New parcel - new sewer service
$222
Commercial Application
$200
Capacity Use Program
$280
Capacity Fee Installment Program and Promissory Note Program
$280
(A -3)
Reimbursement Accounts:
Set -up fee
$946
Transaction fee
$149
(A -4)
Commercial Business Plan Review (change in RUE value)
$131
Special Studies
Base fee (4 hours plus misc. costs)
$533
Each additional hour
$115
Source Control Review
$250
Grease Variance Review (includes site visit)
$301
Site Collector Plan Check - formerly "Commercial Development Plan Check"
$283
(A -5)
Private pumping system plan check
$380
Additional Review
$149
Pre - approved Pump Systems
$149
Annexation Fee
$400
(A -7)
Special Approvals
$220
Revised: 4/2612011 2011 Ord 264 Exhibit A - Rates and Charges Page 1
EXHIBIT A
CENTRAL CONTRA COSTA SANITARY DISTRICT
SCHEDULE OF ENVIRONMENTAL AND DEVELOPMENT - RELATED RATES AND CHARGES
(Uncodified)
This schedule of Environmental and Development - Related rates and charges (to be effective July 5, 2011) was established by the Central Contra
Costa Sanitary District Ordinance No. 264, adopted May 5, 2011.
Fee Category
Amount
(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
$637
Per Foot Charge (in street)
$10.18
Per Foot Charge (in undeveloped land)
$7.00
New Manhole, Rodding Inlet
$633
(B -2)
Inspections by type:
Overflow Protection Device installation (OPD only)
no charge
Side Sewer Cleanout installation (to facilitate installation of OPD only)
$50
Side Sewer Installation / Repair per 100 feet:
$152
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)
$152
Manhole tap; lateral abandonment at main; pipe bursting; trash enclosure w/o trap; side sewer
CIPP repair; outdoor grease trap only
$304
Manhole Alteration; trash enclosure with trap; grease interceptor abandonment
$456
Outside pump installation
$456
New Manhole or Rodding Inlet (private)
$608
Grease / Sand / Oil Interceptor
$912
(B -3)
Overtime inspection:
First Hour (if responding from off -site)
$93
Every hour thereafter
$62
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
$279
(B -4) I
Inspection of non - permitted work (+ avoided charge)
$304
Revised: 4/26/2011 2011 Ord 264 Exhibit A - Rates and Charges Page 2
EXHIBIT A
CENTRAL CONTRA COSTA SANITARY DISTRICT
SCHEDULE OF ENVIRONMENTAL AND DEVELOPMENT - RELATED RATES AND CHARGES
(Uncodified)
This schedule of Environmental and Development - Related rates and charges (to be effective July 5, 2011) was established by the Central Contra
Costa Sanitary District Ordinance No. 264, adopted May 5, 2011.
Fee Category
Amount
(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
$200
Minimum Charge (2 hr min)
$400
Overtime - First Hour
$137
Overtime - Each Additional Hour
$110
Overtime - Weekend / Holiday (4 hr min)
$467
(C -2)
Dye test
$257
(C -3)
Collection system repair
Actual Expense
(C -4)
Cancelled TV Inspection without prior notice
$352
(C -5)
ISewer locating and marking
$227
(D) RIGHT -OF -WAY
Establishing right -of -way agreements and resolving conflicts.
(D -1)
Process Quitclaim Deeds
$947
Process Quitclaim Deed - plat and legal by others
$572
(D -2)
Process Real Property Agreement, License, or Easement
Base Fee (minimum charge)
$778
Each Additional Hour (after 2 hours)
$122
(D -3)
Right -of -way Research / Encroachment Resolution Fee
Actual Expense
(D -4)
Right of Entry/ Encroachment Permit Fee
$169
(E) MISCELLANEOUS
District services provided for private sewer projects; interest rates for CCCSD programs; copying fees.
(E -1)
Engineering - private sewer projects
Actual Expense
(E -2)
Soil evaluation - private sewer projects
Actual Expense
(E -3)
Surveying
Actual Expense
(E -4)
Minimum annual interest rate for CADS and Capacity Use Program
6.00%
(E -5)
Document / Plan Copying Fees
8 1/2" x 11 "; 8 1/2" x 14 "; 11" x 17" (per sheet)
$0.15
24" x 36" Plan (per sheet)
$3.00
CCCSD Standard Specifications
$20.00
(E -6)
Multiplier to be applied to Alhambra Valley Assessment District (AVAD) 2010 -2011 Parcel
Assessment Amounts listed in Ordinance 262- Exhibit B to determine AVAD Reimbursement Fee
amounts applicable to connections in 2011 -12.
1.01651
Revised: 4/26/2011 2011 Ord 264 Exhibit A - Rates and Charges Page 3
EXHIBIT A
CENTRAL CONTRA COSTA SANITARY DISTRICT
SCHEDULE OF ENVIRONMENTAL AND DEVELOPMENT - RELATED RATES AND CHARGES
(Uncodified)
This schedule of Environmental and Development - Related rates and charges (to be effective July 5, 2011) was established by the Central Contra
Costa Sanitary District Ordinance No. 264, adopted May 5, 2011.
Fee Category
Amount
(F)
INDUSTRIAL PERMIT FEES
Permitting and inspection of industries and other commercial dischargers to ensure availability and use of pretreatment processes.
(F -1)
Class I Fees
Base permit fee of $3,256 + cost
of District's lab analysis
(F -2)
Class II Fees
Base permit fee of $3,256 + cost
of District's lab analysis
(F -3)
Class III Fees
$0
(F -4)
Industrial user permit application fee
$0
(F -5)
Special discharge permit application fee (')
No on -site inspection
$65 each
On -site inspection
Base fee of $345
(G)
SEPTAGE DISPOSAL ( ")
Sampling and disposal of septic waste and grease.
(G -1)
Annual permit fee
$1,650
(G -2)
Residential septic /toilet waste
< 2,000 gallons
$18 + $0.14/gal
> 2,000 gallons
$58 + $0.14/gal
(G -3)
Restaurant grease waste
< 2,000 gallons
$18 + $0.02 /gal
> 2,000 gallons
1 $58 + $0.02 /gal
(') 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.
Revised: 4/26/2011 2011 Ord 264 Exhibit A - Rates and Charges Page 4