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HomeMy WebLinkAbout05.a.1) (Handout) on resolution of Fiscal Year 2013-14 commercial sewer service charges resulting from errors in water usage data provided by East Bay Municipal Utility District (EBMUD).Item No. 5.a.1) Resolution of FY 2013 -14 Commercial Sewer Service Charges due to Error in Water Data Danea Gemmell Environmental Services Division Manager December 5, 2013 Central Contra Costa Sanitary District Sewer Service Billing Timeline • April 8 EBMUD submits Water Data (approx. 5300 accounts submitted for processing) • April 30 Revised Water Data received in required format • August 9 CCCSD submits billing data to County Tax Assessor • Late September Tax Bills go out • October 3 CCCSD staff discuss 3 billing error accounts with EBMUD • November 21 EBMUD GM Alex Coate responds in letter concerning incorrect Water Data • November 22 Corrected Water Data received (150 accounts were affected; 70 were billable accounts;2 accounts discovered and corrected during edits) .i4•/) E Billing Summary • Total Amount Billed $2,562,812 • Amount that should have been Billed $1,325,361 • 23 accounts have been adjusted by Tax Collector $ 719,187 • 45 accounts remaining to be adjusted $ 518,264 Net Difference $1,237,451 Tax Bill Adjustment Plan By December 201h CCCSD and EBMUD to jointly send Letter of Explanation to 44 Property Owners. CCCSD processes adjusted Sewer Service Charge to Tax Assessor 1. Paid 151 Installment by December 10th []Tax Assessor will provide Adjusted Tax Installment Bill ❑ Adjusted 2nd Installment is due April 10th 2. Paid Entire Incorrect Tax Bill by December 10th ❑ Any monies paid in excess will be refunded by Tax Collector 2 EBMUD Water Consumption Data Total (non - residential) Water Consumption 7000000 (HCF) • 6000000 U 6000M � n4000000 E pC 3000000 U G 4000000 F 1000000 0 :1.4 2010 1011 1017 7013 Year Going Forward EBMUD • CCCSD requested data submittal earlier to allow time for better QA/QC by staff • Has committed to change reporting format to correct problem CCCSD • Staff will run trend analysis • Worked with SunGard to implement a Water Consumption Variance Report to identify 100% higher and 50% lower consumption �srt. 3 Questions... .