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HomeMy WebLinkAbout04.a. (Handout),I KI Proposed Vista Del Orinda Contractual Assessment District INo. 2010 -2 Jarred Miyamoto -Mills May 19, 2011 Central Contra Costa Sanitary District CAD Boundary Map I , K , (NondouaF) 1 Proposed Vista Del Orinda CAD Main Sewer Extension • 851 feet of 8 -inch sewer; 4 MH • Project cost: $165,000 • Estimated cost of main sewer extension per property without CAD financing: $16,500 • Meets CAD formation criteria: 1. At least five benefiting properties (10 properties) 2. At least 60% of properties developed (80 %) 3. Two or fewer dwellings on each property (one per property) Costs Ineligible for CAD Financing • Connection fees: - $9,300 - $7,071 Capacity Fee may be financed under a separate program. • Private side sewer: $2,000 to $5,000 depending on length and restoration. • Septic tank abandonment: - $1,500 • Costs that must be paid upfront when the home is connected range from $5,700 to $8,700. PJ 1 f Source of Funds for Proposed Vista Del Orinda CAD • Staff recommends using the Sewer Construction Fund to finance the proposed Vista Del Orinda CAD Project. • If all participants choose to finance through the CAD, interest at 6% APR will generate - $57,000 over 10 years. CAD Approval Steps • Board approves formation of CAD. • Board approves the project and election, overrules protests, and orders the improvement. • Board sets the final assessments. 3 Vista Del Orinda CAD Ballot Tabulation • An affirmative response on the majority of ballots cast are necessary if the CAD is to be formed. • The owners of six out of the ten properties submitted votes. • All six votes cast were aff irmative. Staff Recommendation • Approve formation of the proposed Vista Del Orinda Road CAD No. 2010 -2. • Adopt 2 resolutions. *,. i I/ Questions...? 5