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7Q.)
Item No. 7.a.1
Outstanding Fee Report Update
Jarred Miyamoto -Mills
Provisional Environmental Services Division Manager
June 21, 2012
Central Contra Costa Sanitary District
Recent Actions Completed
• Field inspection, research and chain -of- authority
sign -off on application -by- application worksheets
is ongoing.
• 23 sites identified for follow -up with local building
departments and inspection by appointment.
• Commenced collection process for some
applications.
• Will meet with Concord Building Official on June
29th.
Applications with Partial Payments
More than $400,000 of the fees listed in the
"baseline" run of the SunGard "Outstanding Fees
Report" were already paid at the time of the original
run. These "already- paid" fees were reported for
applications where customers had paid some, but
not all of the fees due. They are to be deducted
from the "gross" amount in the original report
($21.4 million) to obtain the appropriate "net"
amount ($21.0 million).
-1
SunGard Report Output
Revised: 6 -20 -2012
1472 Applications
No Fees Owed
$18.9 M
1762 Applications
Showing Fees Entered
$21.4 M
265 Applications
Possible Fees Owed
(Additional Research
& Inspection Needed)
$2.4 M
25 Applications
Yet to be
Reviewed
$0.2 M
Questions...?