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HomeMy WebLinkAbout05.b. Public hearing re St. Mary's CAD No. 2011-1 final assessments, etc.5'.*6 CONDUCT A PUBLIC HEARING, 1) CONFIRM AND LEVY FINAL ASSESSMENTS FOR ST. MARY'S ROAD CONTRACTUAL ASSESSMENT DISTRICT (CAD) NO. 2011- 1; 2) ADOPT A RESOLUTION DIRECTING THAT THE 2013 -14 ASSESSMENTS BE COLLECTED ON THE CONTRA COSTA COUNTY PROPERTY TAX ROLL; AND 3) APPROVE A PROPOSED ORDINANCE TO ESTABLISH REIMBURSEMENT FEES FOR THE PROPERTIES WHICH CONNECT TO DISTRICT PROJECT 6523 (ST. MARY'S ROAD CAD NO. 2011 -1) SUGGESTED AGENDA July 25, 2013 I. Request staff presentation. II. Public Hearing: A. Receive public comments. B. Request staff response, as appropriate. C. Close Public Hearing. III. Board deliberation regarding: A. Confirming and levying final assessments for St. Mary's Road CAD No. 2011 -1; B. Adopting a resolution directing that the 2013 -14 Assessments be collected on the Contra Costa County Tax Roll; and C. Approving a proposed ordinance to establish reimbursement fees for the properties which connect to District Project 6523 (St. Mary's Road CAD 2011 -1) in Lafayette Central Contra Costa Sanitary District W__ BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: July 25, 2013 Subject: CONDUCT A PUBLIC HEARING, 1) CONFIRM AND LEVY FINAL ASSESSMENTS FOR ST. MARY'S ROAD CONTRACTUAL ASSESSMENT DISTRICT (CAD) NO. 2011 -1; 2) ADOPT A RESOLUTION DIRECTING THAT THE FISCAL YEAR 2013 -14 ASSESSMENTS BE COLLECTED ON THE CONTRA COSTA COUNTY PROPERTY TAX ROLL; AND 3) APPROVE A PROPOSED ORDINANCE TO ESTABLISH REIMBURSEMENT FEES FOR THE PROPERTIES WHICH CONNECT TO DISTRICT PROJECT 6523 (ST. MARY'S ROAD CAD NO. 2011 -1) Submitted By. Initiating Dept. /Div.: Russell Leavitt, Engineering Assistant III Engineering /Environmental Services REVIEWED AND RECOMMENDED FOR BOARD ACTION: T. Brightbill — Senior Engineer D. Gemmell — Environmental Services Division Mgr. K. Alm Counsel for the District �11%� C. Swanson Provisional General Manager ISSUE: Work has been completed on the St. Mary's Road (Contractual Assessment District) CAD No. 2011 -1 and final assessments can be established and levied. Board of Directors' authorization by resolution is needed to place charges on the Contra Costa County property tax roll. When a reimbursement fee is proposed for properties that could connect to sewers installed by others, the District Code requires that a public hearing be held prior to the Board of Directors' consideration of the fee. RECOMMENDATION: Conduct a public hearing; adopt a resolution confirming and levying final assessments for the St. Mary's Road CAD No. 2011 -1; adopt a resolution directing that the Fiscal Year 2013 -14 assessments be collected on the Contra Costa County property tax roll, and approve a proposed ordinance to establish reimbursement fees for the properties which connect to District Project 6523 (St. Mary's Road CAD No. 2011 -1) in Lafayette. FINANCIAL IMPACTS: This action will allow the District to be reimbursed for project costs totaling $386,660. If the recommended reimbursement fees are established by the Board following the public hearing, the CAD participants (including the District) will recover the non - participants' share of the cost of the CAD facilities, over time, as non- participants connect. ALTERNATIVES /CONSIDERATIONS: Not applicable. BACKGROUND: The Board of Directors ordered improvements for St. Mary's Road CAD No. 2011 -1 in Lafayette at its January 26, 2012 meeting. The area is shown in Attachment 1. The CAD improvements have been completed and final costs are shown in Attachment 2. The project serves 13 properties with 14 connections, including two for C:\ Users \danderson\AppData \Local \Microsoft \Windows \Temporary Internet Files \Content.Outlook \DVCG8C5G \PP Conduct PH St Mary's Road CAD 7 -25 -13 Final.doc Page 1 of 4 POSITION PAPER Board Meeting Date: July 25, 2013 Subject: CONDUCT A PUBLIC HEARING, 1) CONFIRM AND LEVY FINAL ASSESSMENTS FOR ST. MARY'S ROAD CONTRACTUAL ASSESSMENT DISTRICT (CAD) NO. 2011 -1; 2) ADOPT A RESOLUTION DIRECTING THAT THE FISCAL YEAR 2013 -14 ASSESSMENTS BE COLLECTED ON THE CONTRA COSTA COUNTY PROPERTY TAX ROLL; AND 3) APPROVE A PROPOSED ORDINANCE TO ESTABLISH REIMBURSEMENT FEES FOR THE PROPERTIES WHICH CONNECT TO DISTRICT PROJECT 6523 (ST. MARY'S ROAD CAD 2011 -1) the ball fields and community meeting building owned by the City of Lafayette. The estimated project cost was $375,000. At a meeting on May 17, 2012, the Board approved CAD Policy No. BP 010 to allow the District to cover up to 3.5 non - participant shares of the 14 total shares (the remaining 10.5 shares would be funded by participants and the City of Lafayette) and several conditions to ensure the District recoups the share of the costs it would cover. These conditions included a due -on -sale clause for participants' assessments, a provision for the District to recoup its lost investment opportunity cost, a requirement that non- participant reimbursements are to continue until all District funds are recovered, and Board findings to justify the reasons for approving an exception to the CAD Policy. The Board found that there are a number of project circumstances, when taken together, warranted CAD Policy exceptions to allow the District to cover up to 3.5 non- participant shares out of 14 total shares. These circumstances are: 1) the additional private pumping equipment costs for participants in the multi -user, low- pressure sanitary sewer system required for this location's topography; 2) the difficulty of sewer construction on this section of St. Mary's Road, which is narrow and hilly; 3) the proximity of Las Trampas Creek, which is vulnerable to being adversely affected by septic system failures; 4) the presence of a large, publicly -owned parcel (City of Lafayette ball fields), whose share of the project cost is disproportionately small compared to its acreage, due to its relatively low intensity wastewater generation rate; 5) the efforts of the City of Lafayette to replace its existing wastewater holding tank system at its property so as to eliminate the costly public expense of pumping out and hauling wastewater from the site as many as 40 times a year; and 6) the willingness of the City of Lafayette and other private property owners to participate with additional, reimbursable shares to improve the likelihood of project success. The final project cost of $386,660 exceeded the estimated project cost by $11,660, a 3.1 percent overrun. While the project construction cost came in slightly under - budget, the project exceeded its cost estimate due to additional engineering design work (to accommodate less- disruptive, horizontal directional drilling) and necessary overtime inspection work by District staff. The umbrella CAD Project in the current Capital Improvement Budget had sufficient funds to cover this overage and the CAD contract between the District and the participants requires that participants cover the entire final cost of the construction, regardless of the estimate. C:\ Users \danderson\AppData \Local \Microsoft \Windows \Temporary Internet Files \Content.Outlook \DVCG8C5G \PP Conduct PH St Mary's Road CAD 7 -25 -13 Final.doc Page 2 of 4 POSITION PAPER Board Meeting Date: July 25, 2013 Subject. CONDUCT A PUBLIC HEARING, 1) CONFIRM AND LEVY FINAL ASSESSMENTS FOR ST. MARY'S ROAD CONTRACTUAL ASSESSMENT DISTRICT (CAD) NO. 2011 -1; 2) ADOPT A RESOLUTION DIRECTING THAT THE FISCAL YEAR 2013 -14 ASSESSMENTS BE COLLECTED ON THE CONTRA COSTA COUNTY PROPERTY TAX ROLL; AND 3) APPROVE A PROPOSED ORDINANCE TO ESTABLISH REIMBURSEMENT FEES FOR THE PROPERTIES WHICH CONNECT TO DISTRICT PROJECT 6523 (ST. MARY'S ROAD CAD 2011 -1) Attachment 3 shows the distribution of participant, non - reimbursable shares for receiving sewer service and the distribution of reimbursable shares to cover non- participants' costs. Six property owners are voluntarily participating in this CAD and three of them, plus the District, are also covering the seven, reimbursable non- participant cost shares. Final assessments have been determined and appear as Attachment 4, Assessment Roll. A resolution (Attachment 5) has been prepared, which, if adopted, will confirm and levy assessments. A resolution of the Board is needed to place the Fiscal Year 2013 -14 assessment for the CAD on the Contra Costa County property tax roll. This resolution (Attachment 6) includes all participating properties, except for the City of Lafayette, which will be invoiced directly. Other participants who pay their total assessments by August 23, 2013 will avoid incurring interest and being charged an annual payment on the tax roll. Those property owners who do not pay their total assessments by August 23, 2013 will have chosen to pay over a ten -year period on the tax bill. Property owners who are not participating in the CAD will pay a reimbursement fee through the Reimbursement Program (Attachment 7). Two private property owners, the City of Lafayette, and the District have agreed to be assessed for the seven non- participants' cost shares. As each non - participant connects to the CAD - installed public sewer, they will pay 1/14th of the cost, which will be disbursed proportionately to the two private property owners, the City of Lafayette, and the District, until the last non- participant has connected. Appropriate notices have been posted, and published in both the Contra Costa Times and the San Ramon Valley Times. In addition, individual letter notices were mailed to the owners of all affected properties, as required by District Code. RECOMMENDED BOARD ACTION: Conduct a public hearing; adopt a resolution confirming and levying final assessments for the St. Mary's Road CAD No. 2011 -1; adopt a resolution directing that the Fiscal Year 2013 -14 assessments be collected on the Contra Costa County property tax roll; and adopt a proposed ordinance (uncodified) to establish reimbursement fees for sanitary sewer facilities in District Project 6523 (St. Mary's Road CAD No. 2011 -1). C:\ Users \danderson\AppData \Local \Microsoft \Windows \Temporary Internet Files\Content .Outlook \DVCG8C5G \PP Conduct PH St Mary's Road CAD 7 -25 -13 Final.doc Page 3 of 4 POSITION PAPER Board Meeting Date: July 25, 2013 Subject. CONDUCT A PUBLIC HEARING, 1) CONFIRM AND LEVY FINAL ASSESSMENTS FOR ST. MARY'S ROAD CONTRACTUAL ASSESSMENT DISTRICT (CAD) NO. 2011 -1; 2) ADOPT A RESOLUTION DIRECTING THAT THE FISCAL YEAR 2013 -14 ASSESSMENTS BE COLLECTED ON THE CONTRA COSTA COUNTY PROPERTY TAX ROLL; AND 3) APPROVE A PROPOSED ORDINANCE TO ESTABLISH REIMBURSEMENT FEES FOR THE PROPERTIES WHICH CONNECT TO DISTRICT PROJECT 6523 (ST. MARY'S ROAD CAD 2011 -1) Attached Supportinq Documents: 1. Boundary and Assessment Numbers Map 2. Final Cost Report 3. Cost Shares Chart 4. Final Assessment Roll 5. Proposed Resolution Confirming Final Assessments 6. Proposed Resolution Directing Collection on Tax Roll with Exhibit 1 7. Proposed Reimbursement Fees Ordinance 8. Exhibit A to the Ordinance showing Non - Participants 9. Exhibit B to the Ordinance — Reimbursement Fees for DP 6523 C: \Users \danderson\HppData \Local \Microsoft \Windows \Temporary Internet Files \Content.Outlook \DVCG8C5G \PP Conduct PH St Mary's Road CAD 7 -25 -13 Final.doc Page 4 of 4 ATTACHMENT 1 I mal LAFAY= S77 �*-AVIm d� .r r •. 7 ;r * 2 G v. L rro, 9 4 i 10 5a 4_ 12 7V / �� 0 0 200 400 FeEr J # ASSESSMENT LEGEND: r NUMBER � CAD AREA unu " °" CAD SEWER _ 7k POTENTIAL PARTICIPANT SSEEWER G Central Contra Costa b Sanitary District APPROVED BOUNDARY AND ASSESSMENT NUMBERS ST. MARY'S ROAD CAD NO. 2011 -1 ATTACHWNT 1 ATTACHMENT 2 ST. MARY'S ROAD CONTRACTUAL ASSESSMENT DISTRICT CAD NO. 2011 -1; THIRTEEN PARCELS FINAL COST REPORT — JULY 2013 ITEM AMOUNT Construction Mainline public sewer (gravity and pressure), manholes, paving $310,061 Thirteen laterals $32,500(l) Total Construction Cost $342,561 Private Engineering Survey and Design $22,780 Total Private Engineering Cost $22,780 District Services Plan Review – Mainline $2,500 Construction Inspection $18,819 Total District Services Cost $21,319 SUBTOTAL PROJECT COST WITHOUT STREET LATERALS (CONSTRUCTION + PRIVATE ENGINEERING + DISTRICT ) (2 $354,160 STREET LATERALS (AVERAGE $2,500 EACH) (1) $32,5000 TOTAL PROJECT COST WITH STREET LATERALS (CONSTRUCTION + PRIVATE ENGINEERING + DISTRICT) 1 $386,660 11 (1) For portion of lateral sewer in street or right -of -way. (2) All but Assessment Number 6 received street laterals, so assessments will be based on the subtotal project cost and all but Assessment Number 6 will be assessed extra for their street laterals. ATTACHMENT 3 ST. MARY'S ROAD CONTRACTUAL ASSESSMENT DISTRICT CAD NO. 2011 -1 COST SHARES CHART PARTICIPANT NOW REIMBURSABLE REIMBURSABLE SHARES TO NAME SHARE FOR SERVICE COVER NON - SITE ADDRESS (1 -14TH OF THE PARTICIPANTS' TOTAL APN COST ) COST SHARES BISHOP 737 ST. MARY'S RD 236- 100 -002 -5 1 0.75 1.75 WILLIAMS 725 ST. MARY'S RD 236- 100 -003 -3 1 0.75 1.75 HURST (a) 716 ST. MARY'S RD 2363- 070 -022 -9 1 0 1 DANIELS (a) 706 ST. MARY'S RD 236- 070 -007 -0 1 0 1 MASER (a) 746 ST. MARY'S RD 236- 080 -013 -6 1 0 1 CITY OF LAFAYETTE 711 ST. MARY'S RD 236- 110 -001 -5 2 2 4 CCCSD 0 3.5 3.5 7 NON - PARTICIPANT PROPERTY OWNERS b 0 0 0 TOTAL 7 7 14 (a) No reimbursements, since not paying extra to cover non - participants' costs (b) CCCSD will collect reimbursement fee at time of connection and distributes to those participants with reimbursable shares ATTACHMENT 4 ST. MARY'S ROAD CONTRACTUAL ASSESSMENT DISTRICT CAD NO. 2011 -1 FINAL ASSESSMENT ROLL ASSESSMENT NUMBER PARCEL DESCRIPTION PREPAID AMOUNT TAX ROLL ASSESSMENT AMOUNT (10 -YR EQUAL PAYMENTS ) (a 1 236- 090 -016 -7 Not participating Not participating 2 236- 100 -002 -5 $48,377 (b) $6,503.38 3 236- 090 -009 -2 Not participating Not participating 4 236- 100 -003 -3 $48,377 (b) $6,503.38 5 236- 110 -001 -5 $110,474 (b) NA (c) 6 236- 080 -025 -0 Not participating Not participating 7 236- 080 -008 -6 Not participating Not participating 8 236- 080 -013 -6 $27,797 $3,736.78 9 236- 070 -021 -1 Not participating Not participating 10 236- 070 -018 -7 Not participating Not participating 11 236- 070 -022 -9 $27,797 $3,736.78 12 236- 070 -006 -2 Not participating Not participating 13 236- 070 -007 -0 $27,797 $3,736.78 (a) Interest rate for annual assessments is 6.00 %. (b) Per CAD agreement, assessment covers own property plus proportional reimbursable shares on behalf of the other initially participants. (c) By agreement, the City of Lafayette assessment will be directly billed and cannot be financed through CCCSD. ATTACHMENT 5 RESOLUTION NO. 2013- 01q A RESOLUTION OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT CONFIRMING FINAL ASSESSMENTS FOR ST. MARY'S ROAD CONTRACTUAL ASSESSMENT DISTRICT NO. 2011 -1 WHEREAS, this Board has taken a series of actions preliminary to establishing final assessments for the St. Mary's Road Contractual Assessment District No. 2011 -1, Central Contra Costa Sanitary District, Contra Costa County, California. NOW, THEREFORE, be it resolved by the Board of Directors of the Central Contra Costa Sanitary District: The Board adopted its Resolution of Intention (Resolution No. 2011 -008) to order the improvement described therein under the Municipal Improvement Act of 1911, and directed Curtis W. Swanson, Engineer of Work, to prepare the report required by Section 5989.22 of the Streets and Highways Code. 2. Pursuant to Resolution No. 2012 -025, the Board approved a map showing the boundaries of the land benefited by the proposed improvement. The improvement is generally described as follows: Design and construction of approximately 1,557 linear feet of 1 -1/4 -inch diameter pressure sanitary sewer within a 4 -inch diameter pipe casing, together with appurtenant work and facilities located along St. Mary's Road in Lafayette, California. 3. The Board established June 7, 2012, as the date for a public hearing to create the St. Mary's Road Contractual Assessment District No. 2011 -1. 4. The owners of record were provided ballots 45 days before the hearing on which owners could indicate approval of or opposition to the imposition of assessments. 5. The Board of Directors conducted a public hearing on June 7, 2012, pursuant to Section 5898.26 of the Streets and Highways Code and gave every person present an opportunity to comment on and object to the proposed Contractual Assessment Program, the improvement and the extent of the Assessment District. 6. The Board found that no written protests against the proposed improvement were made by owners representing more than one half of the area of the land to be assessed for the improvement. Resolution No. 2013 -PA St. Mary's Road CAD No. 2011 -1 Page 2 of 3 7. The Board approved the Engineer's Report and each component part of it, including each exhibit incorporated by reference in the report, one of which was a table of estimated assessments. 8. The Board found that the Engineer's Report, fairly and properly apportioned the cost of the improvement to each parcel of land in the Assessment District in compliance with the Agreement between the owners and District and in proportion to the special benefits derived by each parcel, in relationship to the entirety of the capital cost of the improvement. A draft version of the Agreement, within which the participating owners voluntarily agreed to the imposition of an assessment, was attached as an exhibit to the Engineer's Report and was incorporated by reference. 9. Lastly, the Board ordered the improvement described in paragraph 2 and as detailed in the Engineer's Report. 10. The work on the improvement has been completed pursuant to a private agreement entered into by the owners, and was accepted on April 10, 2013. The final costs for the improvement have been determined; the final assessments for each property have been determined; and a Notice of Assessment will be sent to each property owner after the Board confirms the final assessments. 11. The final assessments for each property appear on the Assessment Roll. The Board hereby confirms and levies each individual final assessment as stated in the Assessment Roll. 12. Payment of all or any part of such final assessments may be made at the office of the Permit Section, Central Contra Costa Sanitary District, 5019 Imhoff Place, Martinez, California 94553. The deadline for receipt of such payment by the Finance Manager is the close of business on August 23, 2013. Thereafter, unpaid assessments will be payable in yearly installments of principal and interest at 6.00 percent compounded annually over a period of ten (10) years. PASSED AND ADOPTED this 25th day of July 2013, by the Board of Directors of the Central Contra Costa Sanitary District by the following votes: 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 Resolution No. 2013- Olq St. Mary's Road CAD No. 2011 -1 Page 3 of 3 COUNTERSIGNED: Elaine R. Boehme, CIVIC 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 ATTACHMENT 6 RESOLUTION NO. 2013 -02.0 A RESOLUTION OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT DIRECTING THAT THE 2013 -14 ASSESSMENT FOR ST. MARY'S ROAD CONTRACTUAL ASSESSMENT DISTRICT (2011 -1) BE COLLECTED ON THE CONTRA COSTA COUNTY TAX ROLL WHEREAS, the Central Contra Costa Sanitary District has entered into written agreements with certain property owners who have formed Contractual Assessment Districts to pay for sewer improvements over a ten -year period; and WHEREAS, the District Code provides that the District may elect to collect current charges and delinquent charges on the 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 assessment for the St. Mary's Road Contractual Assessment District No. 2011 -1 for Fiscal Year 2013 -14 on the Contra Costa County tax roll; NOW, THEREFORE, be it resolved by the Board of Directors of the Central Contra Costa Sanitary District that the Fiscal Year 2013 -14 assessments for the St. Mary's Road Contractual Assessment District No. 2011 -1, as listed in Exhibit 1 attached hereto and by this reference made a part hereof, may be collected on the Contra Costa County Tax Roll. PASSED AND ADOPTED this 25th day of July 2013, by the Board of Directors of the Central Contra Costa Sanitary District by the following votes: 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 Resolution No. 2013 - 020 St. Mary's Road CAD No. 2011 -1 Page 2 of 3 COUNTERSIGNED: Elaine R. Boehme, CIVIC 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 Resolution No. 2013-00 St. Mary's Road CAD No. 2011 -1 Page 3of3 EXHIBIT 1 CAD 2011 -1: St. Mary's Road a Assessor's Parcel Number Amount 236- 100 -002 -5 $6,503.38 236- 100 -003 -3 $6,503.38 236- 070 -022 -9 $3,736.78 236- 070 -007 -0 $3,736.78 236- 080 -013 -6 $3,736.78 Total 5 Parcels $24,217.10 (a) In accordance with the CAD Agreement, financed assessments will be due on sale. To accommodate this requirement, a separate Memorandum of Agreement and Promissory Note will be required from and recorded for any participant choosing to finance an assessment. ATTACHMENT 7 ORDINANCE NO. ;11 AN ORDINANCE (UNCODIFIED) TO ESTABLISH REIMBURSEMENT FEES FOR THE PROPERTIES WHICH COULD DIRECTLY CONNECT TO DISTRICT PROJECT 6513 (ST. MARY'S ROAD CAD 2011 -1) IN LAFAYETTE WHEREAS, the Central Contra Costa Sanitary District (District) Code Chapter 6.20 provides for reimbursement to installers of standard and special facilities from fees charged property owners when they apply to connect their property to the public sewer system; and WHEREAS, District Code Chapter 6.20 provides for the establishment of reimbursement accounts for constructed standard and special facilities; and WHEREAS, District Project 6523 (St. Mary's Road CAD 2011 -1), the location of which are shown in Exhibit A of this ordinance, are standard facilities as defined in District Code Chapter 6.20; and WHEREAS, reimbursement fees have been calculated by a method consistent with the District's Contractual Assessment District Program, which calculations are summarized in Exhibit B; and WHEREAS, a properly noticed public hearing to receive comments on the proposed reimbursement fees was conducted at the District Board of Directors' regularly scheduled meeting on July 25, 2013. NOW, THEREFORE, the Board of Directors of -the Central Contra Costa Sanitary District does ordain as follows: Section 1. The reimbursement fees applicable to properties that connect to District Project 6523 (St. Mary's Road CAD 2011 -1) standard facilities, as set forth in Exhibit B of this ordinance, are hereby established. Said reimbursement fees have been calculated in the manner required by the District's Contractual Assessment District Program. Section 2 The reimbursement fees set forth in Exhibit B of this ordinance shall be administered, adjusted, and collected according to the provisions the District's Contractual Assessment District Program. Section 3 This ordinance shall be a general regulation of the District and shall be published once in the Contra Costa Times and the San Ramon Valley Times, newspapers of general circulation within the District, and shall be effective on Ordinance No. St. Mary's Road CAD No. 2011 -1 Page 2 of 2 the eighth calendar day following such publication and shall be effective until such time as the fees are amended by Ordinance. PASSED AND ADOPTED by the Board of Directors of the Central Contra Costa Sanitary District on the 25th day of July 2013, 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, CIVIC 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 EXHIBIT B ST. MARY'S ROAD CAD 2011 -1 REIMBURSEMENT FEES FOR DISTRICT PROJECT 6523 (a) Non - participant 1 -14th of Project Subtotal Assessment Numbers ($354,160 - 14 = $25,297) $27,797 1, 3, 7, 9, 10 and 12 + $2,500 Street Lateral Non - participant 1 -14th of Project Subtotal Assessment Number ($354,160 - 14 = $25,297); $25,297 6 No Street Lateral (a) In accordance with the Reimbursement provisions in the District Code for a District - involved project, the reimbursement fees will be adjusted annually by the District based on the amount of the average Local Agency Investment Fund ( "LAIF ") yield for the year to cover the District's lost investment opportunity.