HomeMy WebLinkAbout05.a.2) Public hearing to place various assessments on tax rollJ.-a. 2�
CENTRAL CONTRA COSTA SANITARY DISTRICT
PUBLIC HEARING
TO RECEIVE COMMENTS ON PLACING THE
FISCAL YEAR 2013 -14 CAPACITY USE CHARGES,
ASSESSMENTS FOR CONTRACTUAL ASSESSMENT DISTRICTS,
ASSESSMENTS FOR ALHAMBRA VALLEY ASSESSMENT DISTRICTS, AND
ASSESSMENTS FOR OTHER FEE INSTALLMENT PAYMENT PROGRAMS
ON THE CONTRA COSTA COUNTY PROPERTY TAX ROLL
SUGGESTED AGENDA
JULY 25, 2013
1. Request staff report.
2. Public hearing on proposed resolution directing staff to place the Fiscal Year
2013 -14 Capacity Use Charges, assessments for Contractual Assessment
Districts, assessments for Alhambra Valley Assessment Districts, and
assessments for other fee installment payment programs on the Contra Costa
County property tax roll for collection:
A. Open public hearing
B. Receive public comment, if any
C. Close public hearing
3. Discussion
4. Recommended Action:
A. Adopt a resolution directing that the Fiscal Year 2013 -14 Capacity Use
Charges, assessments for Contractual Assessment Districts, assessments
for Alhambra Valley Assessment Districts, and assessments for other fee
installment payment programs be placed on the Contra Costa County
property tax roll for collection. (Four affirmative votes required.)
Central Contra Costa Sanitary District
' BOARD OF DIRECTORS
POSITION PAPER
Board Meeting Date: July 25, 2013
Subject: CONDUCT A PUBLIC HEARING TO RECEIVE COMMENTS ON AND
CONSIDER ADOPTION OF A RESOLUTION DIRECTING THAT THE
FISCAL YEAR 2013 -14 CAPACITY USE CHARGES, ASSESSMENTS
FOR CONTRACTUAL ASSESSMENT DISTRICTS, ASSESSMENTS FOR
ALHAMBRA VALLEY ASSESSMENT DISTRICTS AND ASSESSMENTS
FOR OTHER FEE INSTALLMENT PAYMENT PROGRAMS BE
COLLECTED ON THE CONTRA COSTA COUNTY PROPERTY TAX
ROLL
Submitted By: Initiating Dept. /Div.:
Earlene Millier, Engineering Assistant III Engineering /Environmental Services
REVIEWED AND RECOMMENDED FOR BOARD ACTION:
T. Brightbill — Senior Engineer ov%
D. Gemmell — Environmental Services Division Mgr. K. Alm C. swan ;on
Counsel for the District Provisional General Manager
ISSUE: A resolution of the Board of Directors passed by four affirmative votes is
needed to place charges on the Contra Costa County property tax roll for collection.
RECOMMENDATION: Adopt a resolution directing that the Fiscal Year (FY) 2013 -14
Capacity Use Charges, assessments for the Contractual Assessment Districts (CADs),
assessments for the Alhambra Valley Assessment Districts (AVADs), and assessments
for other fee installment payment programs be collected on the Contra Costa County
property tax roll.
FINANCIAL IMPACTS: This action will provide for collection of approximately
$120,000 in FY 2013 -14 charges from customers participating in the District's Capacity
Use Program; approximately $148,000 in FY 2013 -14 assessments from properties that
formed CADs; $185,000 in FY 2013 -14 assessments from properties that formed
AVADs; and $28,000 in FY 2013 -14 assessments for other fee installment payment
programs.
ALTERNATIVES /CONSIDERATIONS: Direct collection of these charges by District
staff is an alternative. However, it is economical and efficient to collect the charges on
the property tax bills, and the owners of the listed parcels have signed agreements
allowing this.
BACKGROUND: Certain commercial tenants and commercial property owners have
entered into written agreements to participate in the District's Capacity Use Program for
payment of Capacity Fees over a fifteen -year period. These businesses are listed in
Exhibit A (attached).
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CAD AVAD Install Pay Programs 7 -25 -13 Final.doc Page 1 of 2
POSITION PAPER
Board Meeting Date: July 25, 2013
Subject: CONDUCT A PUBLIC HEARING TO RECEIVE COMMENTS ON AND
CONSIDER ADOPTION OF A RESOLUTION DIRECTING THAT THE
FISCAL YEAR 2013 -14 CAPACITY USE CHARGES, ASSESSMENTS
FOR CONTRACTUAL ASSESSMENT DISTRICTS, ASSESSMENTS FOR
ALHAMBRA VALLEY ASSESSMENT DISTRICTS AND ASSESSMENTS
FOR OTHER FEE INSTALLMENT PAYMENT PROGRAMS BE
COLLECTED ON THE CONTRA COSTA COUNTY PROPERTY TAX
ROLL
Property owners who have formed CADs have agreed to pay for sewer improvements
over a ten -year period. These properties are listed in Exhibit B (attached).
Property owners who have formed AVADs have agreed to pay for sewer improvements
over a fifteen -year period. These properties are listed in Exhibit C (attached).
Certain property owners have entered into written agreements to participate in the
District's fee installment payment programs. These properties are listed in Exhibit D
(attached).
Payments are to be collected by placing assessments on each property owner's tax bill.
A resolution of the Board is needed to place Capacity Use Charges, assessments for
CADs, assessments for AVADs, and assessments for other fee installment payment
programs on the Contra Costa County tax roll.
COMMITTEE RECOMMENDATION: This matter will be discussed with the Budget and
Finance Committee at their July 23, 2013 meeting.
RECOMMENDED BOARD ACTION: Adopt a resolution directing that the Fiscal Year
2013 -14 Capacity Use Charges, assessments for Contractual Assessment Districts,
assessments for Alhambra Valley Assessment Districts, and assessments for other fee
installment payment programs be placed on the Contra Costa County property tax roll
for collection. Four affirmative votes are required for adoption.
Attached Suaaortina Documents:
1. Proposed Resolution
2. Exhibit A
3. Exhibit B
4. Exhibit C
5. Exhibit D
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CAD AVAD Install Pay Programs 7 -25 -13 Final.doc Page 2 of 2
RESOLUTION NO. 2013 - 0/7
A RESOLUTION OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT
DIRECTING THAT THE FISCAL YEAR 2013 -14 CAPACITY USE PROGRAM
CHARGES, ASSESSMENTS FOR CONTRACTUAL ASSESSMENT DISTRICTS,
ASSESSMENTS FOR ALHAMBRA VALLEY ASSESSMENT DISTRICTS AND
ASSESSMENTS FOR OTHER FEE INSTALLMENT PAYMENT PROGRAMS
BE COLLECTED ON THE CONTRA COSTA COUNTY PROPERTY TAX ROLL
WHEREAS, the Central Contra Costa Sanitary District ( CCCSD) has entered into
written agreements with certain commercial tenants and commercial property owners to
participate in CCCSD's Capacity Use Program for payment of Capacity Fees in annual
installments over a fifteen -year period; and
WHEREAS, CCCSD has entered into written agreements with certain property owners
who have formed Contractual Assessment Districts to pay for sewer improvements in
annual installments over a ten -year period; and
WHEREAS, CCCSD has entered into written agreements with certain property owners
who have formed Alhambra Valley Assessment Districts to pay for sewer
improvements over a fifteen -year period; and
WHEREAS, CCCSD has entered into written agreements with certain property owners
for payment of Capacity Fees and other certain charges over various periods; and
WHEREAS, the CCCSD Code provides that CCCSD may elect to collect current
charges on the property tax roll as provided by Section 5470 and following, of the
California Health and Safety Code; and
WHEREAS, it is considered economical and efficient to collect the Capacity Use
Program charges for the 2013 -14 fiscal year on the Contra Costa County property tax
roll; and
WHEREAS, it is considered economical and efficient to collect the assessments for the
Contractual Assessment Districts for the 2013 -14 fiscal year on the Contra Costa
County property tax roll; and
WHEREAS, it is considered economical and efficient to collect the assessments for the
Alhambra Valley Assessment Districts for the 2013 -14 fiscal year on the Contra Costa
County property tax roll; and
WHEREAS, it is considered economical and efficient to collect the assessments for fee
installment payment programs for the 2013 -14 fiscal year on the Contra Costa County
property tax roll;
Resolution No. 2013 — Q/ 7
Capacity Use /CAD /AVAD /Installment Payment Programs
Page 2 of 2
NOW, THEREFORE, be it resolved by the Board of Directors of the CCCSD that the
Fiscal Year 2013 -14 Capacity Use Program charges for the commercial tenants and
commercial property owners as listed in Exhibit "A ", the Fiscal Year 2013 -14
assessments for Contractual Assessment Districts as listed in Exhibit "B ", the Fiscal
Year 2013 -14 assessments for Alhambra Valley Assessment Districts as listed in
Exhibit "C ", and the Fiscal Year 2013 -14 assessments for other fee installment payment
programs as listed in Exhibit "D" are to be collected on the Fiscal Year 2013 -14 Contra
Costa County Property Tax Roll, and that said Exhibits "A" through "D" inclusive are
attached hereto and by this reference made a part hereof.
Passed and adopted this 25th day of July 2013 by the Central Contra Costa Sanitary
District Board of Directors by the following vote:
AYES:
Members:
NOES:
Members:
ABSENT:
Members:
James A. Nejedly
President of the Board of Directors
Central Contra Costa Sanitary District
County of Contra Costa, State of California
COUNTERSIGNED:
Elaine R. Boehme, CMC
Secretary of the District
Central Contra Costa Sanitary District
County of Contra Costa, State of California
Approved as to form:
Kenton L. Alm, Esq.
Counsel for the District
EXHIBIT A
Central Contra Costa Sanitary District
2013 -14 Capacity Use Agreement Program Charges
A Capacity Use Agreement provides for the payment of certain commercial capacity fees over a
fifteen year period. The annual charge is based on water consumption and waste strength and is
placed on the Contra Costa County property tax roll for collection.
APN
2013.14 CU
Charge
Business Name
Address
CU End
Year
125 - 050 -028 -5
$481.00
Pho Lee Hoa Phat
508 -P Contra Costa Blvd, PH
2018
150 - 300 -004 -2
$8,903.70
Shaadzee Bakery Cafe
60 -B Crescent Drive, PH
2023
164 - 340 -051 -6
$760.50
Fortune City Restaurant
6660 Alhambra Ave, Martinez
2017
178 - 160 -017 -4
$858.00
Lift Lounge and Grill
1321 Locust St, WC
2017
178 - 171 -012 -2
$9,308.00
Mc Covey's
1444 N. California Blvd, WC
2018
178 - 171 -012 -2
$550.10
Harvest Market
1422 N. California Blvd, WC
2026
178 - 191 -008 -6
$2,717.00
Eleve Restaurant
1677 N. Main St, WC
2023
178 - 250 -029 -0
$7,540.00
Sasa Restaurant
1432 N. Main St, WC
2023
184 - 060 -018 -1
$4,621.50
Va de Vi Bistro & Wine Bar
1511 Mt. Diablo Blvd, WC
2018
191 - 180 -015 -7
$3,745.56
Xenia Bistro
115 -A Alamo Plaza, Alamo
2013
199 - 350 -005 -5
$6,214.00
Pete's Brass Rail
201 Hartz Ave, Danville
2014
208 - 041 -009 -1
$4,556.50
Masala Indian Fusion
499 San Ramon Vly Blvd, Danville
2017
208 - 340 -004 -0
$13,214.50
Chow Restaurant, Danville
445 Railroad Ave, Danville
2023
213 - 010 -037 -9
$1,891.50
Los Panchos, San Ramon
3104 -C & D Crow Cyn PI, SR
2019
213 - 610 -033 -2
$3,848.00
Canyon View Dining Hall
680 Bollinger Cyn Way, SR
2021
213 - 701 -002 -7
$2,967.12
Papaya Grill
280 Marketplace, SR
2023
218 - 102 -011 -2
$5,586.36
Spicy Palate
2005 Crow Cyn PI #172, SR
2026
220 - 060 -019 -1
$28,408.32
Community for Jewish Living
4000 Camino Tassajara, Danville
2015
233 - 031 -021 -6
$799.50
Bo's BBQ at The Forge
3422 -B Mt. Diablo Blvd, Lafayette
2014
243 - 170 -030 -7
$472.68
Teacake Bakeshop
35 Lafayette Circle, Lafayette
2013
243 - 170 -030 -7
$12,938.64
Chow Restaurant
53/55 Lafayette Circle, Lafayette
2017
273 - 021 -005 -7
$461.50
Turquoise Mediterranean Grill
70 Moraga Way, Orinda
2022
22 $120,843.98
EXHIBIT B
Central Contra Costa Sanitary District
2012 -13 Contractual Assessment District (CAD) Charges
Contractual Assessment Districts provide for the payment of sewer improvement costs in residential areas over
a ten year period. The annual assessment is placed on the Contra Costa County property tax roll for collection.
CAD Number and Name
Expires APN
Levy Amount
Parcels Total $$
CAD 02 -4: Arbor Lane
after 2014 -15 187 - 120 -014 -1
$3,371.64
187 - 120 -020 -8
$1,185.80
187 - 120 -025 -7
$3,371.64
187 - 120 -041 -4
$3,371.64
187 - 120 -042 -2
$3,371.64
5 $14,672.36
CAD 02 -5: La Sonoma Way
after 2014 -15 198 - 111 -003 -2
$1,553.22
198 - 111 -004 -0
$1,553.22
198 - 111 -005 -7
$1,553.22
198- 112 -008 -0
$1,553.22
198- 112 -009 -8
$1,553.22
198 - 112 -010 -6
$1,553.22
6 $9,319.32
CAD 02 -6: Via Don Jose
after 2014 -15 192 - 041 -010 -5
$1,594.06
192- 041 -011 -3
$1,594.06
192 - 041 -012 -1
$1,594.06
192- 041 -013 -9
$1,594.06
192- 041 -014 -7
$1,594.06
192- 041 -015 -4
$1,594.06
192 - 041 -016 -2
$1,594.06
192- 041 -018 -8
$1,594.06
192 - 042 -002 -1
$1,594.06
192 - 042 -007 -0
$1,594.06
192 - 042 -009 -6
$1,594.06
192- 060 -011 -9
$1,594.06
192- 060 -014 -3
$1,594.06
192 - 060 -023 -4
$1,594.06
14 $22,316.84
CAD 01 -2: Echo Springs after 2014 -15 167- 160 -001 -1 $3,370.46
Road 167- 160 -007 -8
167- 160 -008 -6
167- 160 -021 -9
CAD 02 -1: Camille Court after 2014 -15 201 - 040 -004 -8
201 - 040 -006 -3
201 - 040 -008 -9
201 - 040 -009 -7
$3,370.46
$3,370.46
$3,370.46 4 $13,481.84
$1,209.64
$1,209.64
$1,209.64
$1,209.64
201 - 040 -010 -5
$1,209.64
201 - 040 -011 -3
$1,209.64
201 - 040 -013 -9
$1,209.64
201 - 040 -014 -7
$1,209.64
201 - 040 -015 -4
$1,209.64
201 - 040 -016 -2
$1,209.64
201 - 040 -020 -4
$1,209.64
201 - 040 -021 -2
$1,209.64
12 $14,515.68
CAD 02 -2: El Alamo after 2014 -15 197 - 130 -026 -2
$3,183.52
197 - 140 -028 -6
$3,183.52
197 - 140 -035 -1
$3,183.52
197- 140 -036 -9
$3,360.46
197- 140 -041 -9
$3,183.52
197 - 140 -043 -5
$3,006.58
197- 140 -044 -3
$3,183.52
197 - 140 -048 -4
$1,680.24
197 - 250 -008 -4
$3,006.58
9 $26,971.46
CAD 02 -8: El Pintado after 2014 -15 197 - 140 -030 -2
$3,028.88
197 - 150 -013 -5
$3,207.72
197 - 162 -013 -1
$3,028.88
3 $9,265.48
CAD 10 -1: Sun nybrook Road after 2020 -21 187 - 110 -010 -1
$1,443.04
187 - 110 -012 -7
$1,443.04
187 - 110 -013 -5
$1,443.04
187 - 110 -014 -3
$1,443.04
187 - 110 -015 -0
$1,443.04
187 - 110 -016 -8
$1,443.04
187- 110 -021 -8
$1,443.04
187- 110 -022 -6
$1,443.04
187- 110 -023 -4
$1,443.04
187 - 110 -024 -2
$1,443.04
187 - 110 -026 -7
$1,443.04
187- 110 -027 -5
$1,443.04
187 - 110 -031 -7
$1,443.04
13 $18,759.52
CAD 2010 -2: Vista Del Orinda after 2021 -22 265- 153 -010 -3 $2,519.98
265- 140 -006 -7 $2,519.98
265- 140 -008 -3 $2,384.54
265- 130 -015 -0 $11,120.16 4 $18,544.66
Total: 70 $147,847.16
EXHIBIT C
Central Contra Costa Sanitary District
2012 -13 Alhambra Valley Assessment District (AVAD) Charges
Alhambra Valley Assessment Districts provide for the payment of sewer improvement costs in the Alhambra Valley
Trunk Sewer area over a fifteen year period. The annual assessment is placed on the Contra Costa County
property tax roll for collection.
AVAD Number and Name Expires APN Levy Amount Parcels Total $$
AVAD 2007 -1: Alhambra after 2023 -24 366- 020 -009 -2
$3,356.76
Valley Trunk Sewer 366- 020 -010 -0
$2,745.54
366- 030 -018 -1
$2,745.54
366- 040 -004 -9
$2,745.54
366- 040 -009 -8
$2,745.54
366- 040 -014 -8
$2,094.34
366- 051 -001 -1
$2,745.54
366- 052 -004 -4
$2,745.54
366- 070 -003 -4
$2,094.34
366- 070 -005 -9
$2,745.54
366- 070 -006 -7
$2,745.54
366- 080 -001 -6
$2,745.54
366- 080 -003 -2
$2,745.54
366- 080 -004 -0
$2,745.54
366- 080 -006 -5
$2,745.54
366- 101 -001 -1
$2,745.54
366- 102 -001 -0
$2,745.54
366- 102 -006 -9
$2,745.54
366- 102 -007 -7
$2,745.54
366- 102 -009 -3
$2,745.54
366- 102 -011 -9
$2,745.54
366- 102 -012 -7
$2,745.54
367- 130 -004 -8
$2,745.54
367- 130 -024 -6
$2,745.54
AVAD 2007 -2: Gordon / after 2023 -24 367- 100 -002 -8
$2,514.22
Millthwait 367- 100 -003 -6
$2,514.22
367- 100 -004 -4
$2,514.22
367- 100 -009 -3
$2,514.22
367- 100 -012 -7
$2,514.22
367- 100 -013 -5
$2,514.22
367- 100 -015 -0
$2,514.22
367- 100 -017 -6
$2,514.22
367- 100 -018 -4
$2,514.22
367- 100 -019 -2
$2,514.22
367- 111 -001 -7
$2,514.22
24 $65,201.78
367- 111 -002 -5
$2,514.22
367- 111 -005 -8
$2,514.22
367- 112 -003 -2
$1,859.82
367- 121 -002 -3
$2,514.22
367- 121 -004 -9
$2,514.22
367- 122 -001 -4
$2,514.22
367- 123 -003 -9
$2,514.22
367- 123 -004 -7
$2,514.22
367- 123 -005 -4
$2,514.22
367- 130 -012 -1
$2,514.22
367- 130 -013 -9
$2,514.22
AVAD 2007 -3: Reliez Valley after 2023 -24 365- 150 -080 -7
$3,567.98
Road 366- 010 -003 -7
$3,567.98
366- 010 -009 -4
$3,567.98
366- 020 -001 -9
$3,567.98
366- 020 -002 -7
$3,567.98
366- 020 -005 -0
$3,567.98
366- 020 -008 -4
$3,746.54
AVAD 2007 -4: Monteira Lane after 2023 -24 366- 020 -011 -8 $2,733.92
366- 020 -015 -9 $2,733.92
366- 020 -016 -7 $2,733.92
after 2023 -24 365- 100 -015 -4
$4,034.80
AVAD 2007 -6: Quail Lane 365- 110 -021 -0
$4,686.02
365- 110 -022 -8
$4,686.02
365- 120 -003 -6
$4,197.56
365- 120 -004 -4
$4,197.56
367- 150 -010 -0
$3,546.34
367- 150 -013 -4
$3,546.34
AVAD 2008 -7: Via Vaqueros after 2024 -25 367- 130 -034 -5 $3,165.04
Total
22 $54,658.44
7 $25,154.42
3 $8,201.76
7
$28,894.64
1 $3,165.04
64 $185,276.08
EXHIBIT D
Central Contra Costa Sanitary District
2012 -13 Capacity Fee Installment Payment Program
and AVAD Extended Financing Program Charges
A Capacity Fee Installment Payment Program agreement provides for the payment of residential capacity
fees and other fees over a ten year period, or a fifteen year period in the case of AVAD financing. The
annual assessment is placed on the Contra Costa County property tax roll for collection.
Aamt. No. Address Expires APN Lew Amount
Capacity Fee Installment Payment Program:
11 -134
805 Hutchinson Road, Walnut Creek
after 2020 -21
139 - 071 -009 -1
$740.62
11 -605
4 Amberwood Lane, Walnut Creek
after 2020 -21
143 - 010 -021 -2
$740.62
11 -154
3 Kim Court, Martinez
after 2020 -21
162- 230 -006 -7
$922.82
12 -221
1448 Sunnybrook Road, Alamo
after 2021 -22
187 - 100 -022 -8
$742.52
11 -549
1459 Sunnybrook Road, Alamo
after 2020 -21
187 - 110 -014 -3
$740.62
11 -1274
1440 Laurenita Way, Alamo
after 2021 -22
192 - 011 -014 -3
$742.52
10 -1134
140 Pangburn Lane, Alamo
after 2020 -21
201 - 010 -008 -5
$740.62
10 -1022
31 Charles Hill Circle, Orinda
after 2021 -22
260- 072 -005 -2
$742.52
11 -1195
18 Vista del Orinda, Orinda
after 2021 -22
265- 130 -010 -1
$960.74
12 -96
48 Longridge Road, Orinda
after 2021 -22
273 - 063 -049 -4
$960.74
12 -204
2083 Pleasant Hill Road, Pleasant Hill
after 2022 -23
166- 330 -020 -8
$787.64
10 -494
211 Canon Drive, Orinda
after 2022 -23
264- 110 -020 -7
$1,008.42
AVAD Extended Financing Program:
12 -44
151 Gordon Way, Martinez
after 2026 -27
367- 100 -005 -1
$2,740.04
11 -955
167 Gordon Way, Martinez
after 2026 -27
367- 100 -007 -7
$2,740.04
10 -1280
75 Millthwait Drive, Martinez
after 2026 -27
367- 123 -002 -1
$2,740.04
10 -1287
5124 Alhambra Vly. Rd., Martinez
after 2025 -26
367- 130 -002 -2
$3,338.12
11 -732
140 Via Vaqueros, Martinez
after 2026 -27
367- 130 -021 -2
$3,357.58
13 -619
2635 Reliez Valley Road, Martinez
after 2027 -28
365- 150 -005 -4
$3,942.16
Total:
18 Parcels
$28,688.38