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HomeMy WebLinkAbout07.a.1) Update on permit counter and connection fee matters1 Central Contra Costa Sanitary District 7.a. May 30, 2012 TO: THE HONORABLE BOARD OF DIRECTORS VIA: ANN E. FARRELL, GENERAL MANAGER �'V JARRED MIYAMOTO- MILLS, PROVISIONAL ENVIRONMENTAL 4O SERVICES DIVISION MANAGER FROM: TOM GODSEWENIOR ENGINEER SUBJECT: OUTSTANDING DEVELOPMENT SERVICES FEES - UPDATE At its March 15, 2012 regular meeting, the Board received a report on the recently concluded Audit of Permit Counter and Connection Fee Connection Practices by Bartle Wells Associates. The Board directed staff to report progress on implementing the audit's recommendations at each subsequent Board meeting. This memo presents our fifth report. Over the past three weeks, staff has done the following: Observed that the "outstanding fees" reported for 37 applications are erroneous charges created by the SunGard software after the correct fees have been paid by the customer. The software creates these erroneous fees when staff later reviews the application in selected screen views. The erroneous fees are minor, totaling $161.49, and they will be manually removed from the database. These could only be fixed by SunGard, and they have been. • Met with the City of San Ramon Building Permit staff and met with City of Martinez Building Permit staff. Both agencies have agreed to the District signing off on final inspections prior to issuance of Certificates of Occupancy. The final liaison visit (with City of Concord) will be scheduled next week. • Development Inspectors are conducting field checks for some applications where fees may be due. • Chain of authority sign off on completed application reviews has begun and manual removal of "fees- not - owed" will begin next week. • Attached is the summary table for the Accountemps' work to date. The application evaluation team's work will be completed by June 30, 2012. Where applications with verified fees owed are identified, staff will immediately commence pursuing collection. Collection efforts may extend into 2013 depending on the volume and complexity of applications where we determine that fees are collectible. TG:sdh Attachment NAENVRSEC \Position Papers \Godsey\2012 \Board Memos \6- 7- 12\Memo the BOD re Status 6 -7 -12 FINAL.doc Outstanding Development Services Fees - Update May 30, 2012 Page 2 of 2 WENVRSEC \Position Papers \Godsey\2012 \Board Memos \6- 7- 12\Memo the BOD re Status 6 -7 -12 FINAL.doc Potentially Collectible Not Owed Total or yet to be reviewed (Active, Paid or to be removed) Description be Amount % of Applications of Applications '' of Applications Active Applications 92 $ 2,991,272 14.0% 92 $ 2,991,272 14.0% (expect permit issuance in future) Possibly collectible, Y48 $ 2,384,535 11.2% 248 $ 2,384,535 11.2% Additional research & field inspection needed Currently being resolved by CCCSD staff 4 $ 21,679 0.1% 4 $ 21,679 0.1% (Illegal Connections) Main Line Extensions - Active, canceled, closed, paid or 97 $ 625,025 2.9% 97 $ 625,025 2.9% postponed No Fees Currently Due — to be manually removed 112 $ 9,030,484 42.2% 112 $ 9,030,484 42.2% Paid in full - since report was created in December 2011 33 $ 230,009 1.1% 33 $ 230,009 1.1% Being Paid /Financed (Capacity Use Charge Program, 1 $ 21,388 0.1% 1 $ 21,388 0.1% CADS, AVADs, Septic Conversion Installment Payments) Side Sewer Applications less than $1,000 810 $ 268,147 1.3% 810 $ 268,147 1.3% (Code Enforcement Follow -up) Other Applications less than $1,000 115 $ 23,164 0.1% 115 $ 23,164 0.1% Applications yet to be reviewed 250 $ 59781,212 27.0% 250 $ 5,781,212 27.0% 00 WENVRSEC \Position Papers \Godsey\2012 \Board Memos \6- 7- 12\Memo the BOD re Status 6 -7 -12 FINAL.doc