HomeMy WebLinkAbout05.a. (Handout)5'. 0..
(kandoai)-
Item No. 5.a.
Proposed St. Mary's Road
Contractual
Assessment District
No. 2011 -1
Russ Leavitt
January 26, 2012
Central Contra Costa Sanitaru District
CAD Approval Steps
• Board initiated formation of St. Mary's Road CAD in
March 2011.
• Public review of CCCSD's Engineer's Report;
neighborhood meetings held.
• Board approves formation of CAD; Board approves the
project and election, overrules protests, and orders the
improvement.
• Redraw CAD boundaries to shorten the sewer project, if
insufficient initial participation.
• Board sets the final assessments when improvements are
completed.
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Proposed St. Mary's Road CAD
Main Sewer Extension
• 1,890 feet of 1 -1/4 -inch diameter pressure sewer
within a 4 -inch diameter pipe casing
• Project cost: $391,000
• Estimated cost of main sewer extension per
property: $23,000
• Meets CAD formation criteria:
1. At least five benefiting properties (17 properties)
2. At least 60% of properties developed (94 %)
3. Two or fewer dwellings on each property (one /property)
BCD_
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Costs Ineligible for
CAD Financing
• Capacity and Permit fees: $7,300
- $5,465 Capacity Fee may be financed separately through
Septic Conversion Program
• Private side sewer: $15,000 to $25,000
depending on number of pumps, length and
restoration.
• Septic tank abandonment: $1,500
• Costs that must be paid upfront when the home
is connected range from $18,500 to $28,500.
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Source of Funds for Proposed St.
Mary's Road CAD
• Staff recommends using the Sewer Construction
Fund to finance the proposed St. Mary's Road
CAD Project.
• Interest at 6% APR generates $135,000, if all
are financed over 10 years.
• Property owners are interested in having the
District cover the non - participant cost upfront, as
was done in Alhambra Valley and recently
requested by El Toyonal property owners.
LOCION
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Likely Initial
Participation
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Ok
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St. Mary's Road CAD
Proposition 218 Ballot Tabulation
• An affirmative response on the majority of
ballots cast are necessary if the CAD is to
be formed.
• The owners of twelve of the seventeen
properties submitted votes.
• Seven votes were affirmative; five votes
were opposed: PASSED
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Staff Recommendation
• Conduct a public hearing.
Approve formation of the proposed St. Mary's
Road CAD No. 2011 -1.
• Adopt 2 resolutions.
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