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HomeMy WebLinkAbout08.a. (Handout) Connection Fee Deferral Program - expire or extend(Han,46as) Item No. 8.a. Deferred Connection Fee Payment Program Danea Gemmell March 21, 2013 Central Contra Costa Sanitary District Deferred Connection Fee Payment Program • Requested by home building community in 2009. • Pilot program approved by the Board for 2009 -10. • Program extended with fees to cover administrative and interest costs. • Current program will expire on June 30, 2013. 1 Deferred Connection Fee Payment Program • Staff Recommendation: — Allow program to expire on June 30, 2013. • Alternative: — Set the Public Hearing for April 18th to consider extending the Deferral Program with related fees for new subdivisions. 2 Program Usage Number of Amount Amount Amount Owner Units Deferred Paid Outstanding Shapell Homes 180 $1,078,670 $1,078,670 0 Brookfield Homes 34 239,066 239,066 0 Gallegos 1 5,298 5,298 0 Bragg 1 5,298 5,298 0 Maggi 4 21,192 21,192 0 Shapell Homes 120 $695,640 0 695,640' TOTALS 340 units $2,045,164 $1,349,524 $695,640 'Payment due by September 2013. Deferred Connection Fee Payment Program • Staff Recommendation: — Allow program to expire on June 30, 2013. • Alternative: — Set the Public Hearing for April 18th to consider extending the Deferral Program with related fees for new subdivisions. 2 Questions ... ? 3