HomeMy WebLinkAbout05.a.1) (Handout) Public hearing re Environmental and Development-Related Rates and Charges4'.f. a. /)
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5.a.1)
Environmental &
Development - Related
Fees, Rates & Charges
Public Hearing
April 18, 2013
Earlene Millier
Engineering Assistant III
Central Contra Costa Sanitary District
Schedule for Updating Capacity Fees and
Development - Related Fees & Charges
• Public Hearing set ------------------------ - - - - -- March 21
• Customer outreach ---------- - - - - -- March 21 to April 18
• Informal meeting for customers ---------- - - - - -- April 16
• Public Hearing -------------------------------- - - - - -- April 18
• Fees & Charges effective --------------------- - - - - -- July 1
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Environmental Services and
Development - Related Rates & Charges
• Recommended Rates and Charges:
— Follows recent approach of annual adjustment for changes in
salaries, benefits and overhead.
• 56 fees would increase from 4.7% to 11.4%
— 4% salary adjustment
— 3 -year average overhead rate of 196% used
• Additional revenue from increased fees would be
modest.
Customer Outreach
• Legal Notices published and posted
• Approximately 250 reports were mailed to
interested customers:
— BIA Bay Area (formerly Home Builders Ass'n.)
— Developers, Engineers, Contractors and Business
Owners
— Reports handed out at Permit Counter
— No letters, e-mail messages or phone calls received
• Informal meeting for customers was held
— Tuesday - April 16, 2013 at 10 am
— No customers attended
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Recommendation
• Adopt Ordinance 276 including the
findings listed in the position paper and in
the text of the ordinance.
Questions and Comments
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