HomeMy WebLinkAbout05.d. (Handout)5d .
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Item No. 5.d.
Proposed St. Mary's Road
Contractual
Assessment District
No. 2011 -1 (revised)
Russ Leavitt
June 7, 2012
Central Contra Costa Sanitary District
CAD Approval Steps
• March 2011: Board initiated formation of
St. Mary's Road CAD.
• January 2012: Board approved formation of
CAD, the project, and ordered improvements.
• April 2012: Board modified CAD boundaries
to shorten the sewer project due to
insufficient initial participation.
• Mid -April 2012: A revised Engineer's Report
was distributed for public review.
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CAD Approval Steps (continued)
May 2012: Board approved CAD policy
exceptions to allow District to cover some
non - participant costs.
June 7, 2012: Board will consider revised
Engineer's Report and ordering improvements.
Board sets the final assessment when all
improvements are completed.
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Proposed St. Mary's Road CAD
Main Sewer Extension
1,557 feet of 1 -1/4 -inch diameter pressure sewer within a
4 -inch diameter pipe casing
• Project cost: $375,000
• Estimated cost of main sewer extension per share:
$26,800
• Meets CAD formation criteria:
1. At least five benefiting properties (13 properties)
2. `At least 60% of properties developed (92 %)
3. Two or fewer dwellings on each property (one .
dwelling /property)
Costs Ineligible for CAD Financing
• Capacity and Permit Fees: - $7,300
— $5,797 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 will generate -- $87,000, if all private
assessments are financed over 10 years.
• Two participants have agreed to pay an additional 3/a
reimbursable share each; the City of Lafayette has
budgeted to pay for two additional reimbursable shares;
and the District will cover 3.5 additional, reimbursable
shares.
St. Mary's Road CAD
Proposition 218 Ballot Tabulation
• An affirmative, response on the majority of ballots cast is
necessary for the CAD to be formed.
• The owners of ten of the thirteen properties submitted
votes.
• Nine votes were affirmative; one vote was negative:
PASSED
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Staff Recommendation
• Conduct a public hearing.
Approve formation of the proposed St. Mary's Road
CAD No. 2011 -1 (revised). '
• Adopt two resolutions.
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