HomeMy WebLinkAbout05.a.2) (Handout) Public hearing re Capacity Fees, Rates and Charges5.a.2)
Capacity Fees, Rates & Charges
Public Hearing
April 18, 2013
Thomas Brightbill
Senior Engineer
Central Contra Costa Sanitary District
Schedule
- Public Hearing Set ----------------- - - - - -- March 21, 2013
- Customer Outreach
- Public Hearing
- Fees & Charges Effective
March 21 to April 18, 2013
----- - - - - -- April 18, 2013
July 1, 2013
a. 2)
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Capacity Fees
• One -time "buy -in" fee charged at time of connection
and used for capital facility needs.
Adjusted annually to avoid larger increases that
would be likely for multi -year adjustments.
Capacity Fee Calculation
Value of Assets
---------------- - - - - -- = Capacity Fee
Number of RUEs
s
.ax
2
Recommended Capacity Fees
Current Proposed %
(per RUE) (per RUE) Change
Gravity Zone: $5,797 $5,930 +2.3%
Pumped Zone: $7,422 $7,517 +1.3%
Comparison of Capacity Fees
Agency
Capacity Fee
Dublin San Ramon Services District
$16,126
Mountain View Sanitary District
$8,745
Proposed CCCSD Pumped Zone
$7,517
Current CCCSD Pumped Zone
$7,422
Antioch (Delta Diablo Sanitation District for Treatment)
$7,199
Pittsburg (Delta Diablo Sanitation District for Treatment)
$6,675
Proposed CCCSD Gravity Zone
$5,930
Current CCCSD Gravity Zone
$5,797
Concord
$5,043
Bay Point (Delta Diablo Sanitation District for Treatment)
$3,940
West County Wastewater District
$2,853
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Recommendation
• Adopt Ordinance 277 including the finding
listed in the Position Paper and in the text
of the ordinance.
Questions and Comments
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