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00. Agenda
Jl Central Contra Costa Sanitary District REGULAR MEETING OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT FINANCE COMMITTEE Member Nejedly Member Pilecki (Alternate) Monday, February 24, 2014 3:00 p.m. Executive Conference Room 5019 Imhoff Place Martinez, California INFORMATION FOR THE PUBLIC ADDRESSING THE COMMITTEE ON AN ITEM ON THE AGENDA BOARD OF DIRECTORS: DAVID R. 97LLIAMS President MICHAEL R. MCGILL President Pro Tem PA UL H. CA USEY JAMES A. NEJEDLY TAD J. PILECKI PHONE: (925) 228 -9500 FAX.- (925) 372 -0192 www.centralsan.org Anyone wishing to address the Committee on an item listed on the agenda will be heard when the Committee Chair calls for comments from the audience. The Chair may specify the number of minutes each person will be permitted to speak based on the number of persons wishing to speak and the time available. After the public has commented, the item is closed to further public comment and brought to the Committee for discussion. There is no further comment permitted from the audience unless invited by the Committee. ADDRESSING THE COMMITTEE ON AN ITEM NOT ON THE AGENDA In accordance with state law, the Committee is prohibited from discussing items not calendared on the agenda. You may address the Committee on any items not listed on the agenda, and which are within their jurisdiction, under PUBLIC COMMENTS. Matters brought up which are not on the agenda may be referred to staff for action or calendared on a future agenda. AGENDA REPORTS Supporting materials on Committee agenda items are available for public review at the Reception Desk, 5019 Imhoff Place, Martinez. Reports or information relating to agenda items distributed within 72 hours of the meeting to a majority of the Committee are also available for public inspection at the Reception Desk. During the meeting, information and supporting materials are available in the Conference Room. AMERICANS WITH DISABILITIES ACT In accordance with the Americans With Disabilities Act and state law, it is the policy of the Central Contra Costa Sanitary District to offer its public meetings in a manner that is readily accessible to everyone, including those with disabilities. If you are disabled and require special accommodations to participate, please contact the Secretary of the District at least 48 hours in advance of the meeting at (925) 229 -7303. Finance Committee February 24, 2014 Page 2 1. Call Meeting to Order 2. Public Comments 3. Receive presentation from Walid Refai, ICMA -RC's Client Portfolio Manager, of overview and discussion of the ICMA -RC Investment portfolio and receive update from staff on the status of the Deferred Compensation Consolidation. Staff Recommendation: Receive information and provide input to staff if needed. 4. Expenditures *a. Review Expenditures Staff Recommendation: Review and recommend Board approval. 5. Old Business *a. Review staff's response to questions regarding an expenditure at the previous meeting: Check / Information Requested Date Amount Vendor (Responses were included in the Agenda Packet as Attachment 4. a.) 198659 $2,524.86 AT &T — Member Causey questioned the high cost of 01/30/14 Internet the expenditure. Staff Recommendation: Review staff's response. 6. Risk Management *a. Review Loss Control Report and discuss outstanding claims Staff Recommendation: Review the report, discuss outstanding claims and provide direction if needed. b. Discuss new claims, if any Staff Recommendation: Discuss new claims and provide direction if needed. Finance Committee February 24, 2014 Page 3 7. Review Ten -Year Plan goals and assumptions Staff Recommendation: Review and provide input to staff if needed. *8. Review Capacity Fee Proposal for Fiscal Year 2014 -15 Staff Recommendation: Review and recommend Board approval. *9. Review Environmental and Development - Related Rates and Charges Proposal for Fiscal Year 2014 -15 Staff Recommendation: Review and recommend Board approval. 10. Review January 2014 Financial Statements and Investment Reports Staff Recommendation: Review and recommend Board approval. 11. Announcements a. Next meeting scheduled for March 10, 2014 at 3:00 p.m. 12. Suggestions for future agenda items 13. Adjournment * Attachment 4a. Central Contra Costa Sanitary District Self- Insurance Fund 3405: Regular Checks: Dated from No. From Running Expense Fund 3406: Regular Checks: Dated from No. From Expenditures for Approval Date Prepared i 16 . 14 March 6, 2014 Board Meeting Date 2/6/2014 to 2/6/2014 103164 to 103166 2/6/2014 to 2/13/2014 198767 to 198854 198855 to 198911 Sewer Construction Fund 3407: Regular Checks: Dated from 2/6/2014 to 2/13/2014 No. From 35876 to 35889 35890 to 35897 Payroll Fund 3408: N/A for this report. 1 11 Submitted for approval: ll�+ C �2 /a ll( j T. 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E F D v U) N ° ro ; .+ r r m �w a m 0: 0 m m r O a v) O c O m m N a) r- m HM FH i qO NED03: 14 o u > Q' W .] N, O m H m N m M m d' m Ln m 1D m r m m o m m m m m m m m x ux Ln M n M Ln M ,,, M m M Ln M ,n M M W O 2 a w u ) craD Uz , 5a• Christina Gee From: Thea Vassallo Sent: Tuesday, February 11, 201412:19 PM To: Christina Gee; Donna Anderson; Elaine Boehme Cc: Stephanie King; Roger Bailey; Roy Li Subject: RE: Internet service From: Roy Li Sent: Tuesday, February 11, 2014 12:02 PM To: Thea Vassallo Cc: Stephanie King; Roger Bailey Subject: RE: Internet service Thea, Commercial or business Internet access usually is more expensive than residential rates. For several years the district was paying $2,700 /month for a small 10M Internet from AT &T. About 7 months ago, I ordered a larger 100M Internet bandwidth to replace the 10M from AT &T. I negotiated with AT &T for the new 100M for $1,826.55/month. This is at a lower price and higher bandwidth. This order was completed by AT &T last month. This increase in bandwidth was needed for the following reasons: 1. We were sometimes peaking at about 85% of capacity on the 10M 2. The trend is the district has been using more of the cloud /internet hosted services 3. Plans for adding more Wi -Fi services for guest access 4. In line with long term plans for Disaster Recovery, adding another 100M in Walnut Creek and using this as a backup connection to Martinez in case our Wide area network (WAN) connection to Walnut Creek is disrupted. Please let me know if you have any other questions. Thanks. Roy Li Central Contra Costa Sanitary District Information Technology Administrator 5019 Imhoff Place Martinez, CA 94553 925.229.7311 From: Thea Vassallo Sent: Monday, February 10, 2014 5:45 PM To: Roy Li Cc: Thea Vassallo; Stephanie King Subject: Internet service Roy Finance Committee had a question on the amount we pay monthly for internet services. Appears the monthly fee is $2524.86. My impression was that Causey thought that was high. Any comment or info you can provide incase it comes up again next month would be appreciated. Just a quick blurb at this point is fine. Thanks a bunch, Thea ►A t O CL d O C O U (a N O J M N O U) U U U e•a. z T ��5 45 W) t; m mm m E m m t mtpp c m o¢ r N g U co U U m U U M J lC0 V N C C gyp, w .p.. y .0.. � ¢ N CL Uln c�tn U) U) ML)U)C -) ]UU a a a s a s CC %$u4i cl . . . . . . . �ivgvog rn m m g g m �i Nrn cm o of ao of ' v vi .ri vi ui ai r vi c2 I. .ff N rn v r rn rn S M- C to C m w CI tD m t0 N N r O N .!'! N m N N r �0,� IM ^ r gyp„ m m gyp„ � Q) �p y m t0 m Cl .p O •p y C N w CL 69 to H FA 69 lf) t!) 69 FA to t!) fA FA to 4 f9 f9 N (R pN ti N H N H N ti to N d H pN to fA pN .. to 4Y fA 69 fA N fA fA fA 4Y fA H N N N N (A l{) N N l!) to N N to N S S N N d d = S (1 0 C p f1 d O 0 U U U U t) m O > > R C C •4 O t0 O C �j > > > J d to N . . fi S >> w 2. 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Each year this fee is updated based on changes to the value of our assets and the number of customers in the district. This memo summarizes the basis for the Capacity Fee and presents the calculations for the updated fee. BACKGROUND The total value of the District's existing assets (approximately $1.72 billion) is much greater than the value of any future facilities expansion needed to accommodate future customers. In addition, most of the work envisioned in the District's Capital Improvement Plan is for renovation, replacement or upgrading of facilities to maintain capacity for both current and prospective customers. The District believes that our facilities generally have adequate capacity to serve both existing and future customers. The Water Environment Federation's (WEF) Manual of Practice 27, Financing and Charges for Wastewater Systems defines several methods for calculating System Development Charges such as the District's Capacity Fee. The District uses the Equity Buy -in method and has used this methodology since 2001. Under this approach, new customers are charged at the same equity position as existing customers which is appropriate based on the level of assets, expansion, and capacity described above. California Senate Bill 1760, enacted in September 1998, defines Capacity Charges for water and sewer agencies in Section 66013 of the California Government Code. The equity buy -in method defined by WEF and used by the District conforms to the requirements contained in Section 66013. CALCULATION APPROACH The equity buy -in approach divides the total value of the District's assets by the existing capacity used to determine the fee. The calculated value of District assets are determined as follows: • Land: The current value of investments in real property is estimated based on the opportunity value of like cash investments deposited in the District's temporary investments at the time of each purchase and held at interest to the present, rather than by attempting to determine actual market value. • Facilities: The current value of investments in physical facilities is estimated by CADocuments and Settings \cgeelocal Settings \Temporary Intemet Files \Content.Outlook \4VS9801A \WORKING 2014 Capacity Fee Report 2014 -02 -19 (2).doc DRAFT Capacity Fee Update Report Page 2 of 3 February 19, 2014 escalating each year's facilities expenditures based on the change in the Engineering News Record Construction Cost Index for the San Francisco Bay Area (ENR CCI -SF) and then applying straight -line depreciation using the life cycles below with no salvage value. Note that a category for "Mains (Renovation Program)" has been included again this year in the current value of facilities for determination of Capacity Fees. This category accounts for the District's significant investment since 1988 in life -cycle replacement and renovation of sewers 10- inches in diameter and smaller. This work renews capacity in these smaller sewers for the benefit of both existing and new connectors and reduces future maintenance costs. Average Useful Life: Gravity Sewers Interceptors 150 years Trunks 100 years Mains (Renovated by District) 75 years Treatment Plant & Pumping Station Facilities Tanks /Foundations 100 years Buildings 75 years Mechanical, Electrical & Control Equipment 30 years Recycled Water Facilities Pipelines 50 years Mechanical, Electrical & Control Equipment 30 years General Improvements Buildings 50 years Mechanical /Electrical Equipment and Furnishings 25 years Vehicles and other Equipment 10 years Major Repairs /Replacements 10 years Fund Balances: Prior fiscal year -end balances for the Sewer Construction, Running Expense, Debt Service and Self Insurance Funds are used. The Sewer Construction Fund Balance is reduced by the principal value of the District's outstanding debt. CADocuments and Settings \cgeelocal Settings \Temporary Internet Files \Content.Outlook \4VS9801A \WORKING 2014 Capacity Fee Report 2014 -02 -19 (2).doc DRAFT Capacity Fee Update Report Page 3 of 3 February 19, 2014 After estimating the current value for an asset category, the component of the Capacity Fee attributable to that category is calculated by dividing current value by the current number of customers as shown below. The number of customers is determines by calculating the number of Residential Unit Equivalents (RUEs). Value of Assets EquityBuy -in Fee = -------------------------------------------------- Number of Customers (RUE) RECOMMENDED CAPACITY FEE Staff recommends that the Board adopt Capacity Fees for the 2014 -15 fiscal year by applying the valuation approach and facilities life cycles described above. The updated fees are: Fee Category Current Proposed % Change Gravity Service $5,930 per RUE $5,995 per RUE 1.0% Pumping Service $7,517 per RUE $7,580 per RUE 1.0% The calculation of the proposed fees is shown in Table 1. If the recommended Capacity Fees are adopted by the Board of Directors, staff estimates that approximately $61,175 in additional revenue will be generated in fiscal year 2014 -15, based on its projection of 505 Residential Unit Equivalents (RUEs) to be connected in the gravity zone and 450 RUEs in the pumped zone. The recommended fee calculation approach is a rational, practical, equitable and defensible method to determine the financial burden of new connections. A comparison of the proposed Capacity Fees to the fees charged by neighboring agencies is presented in Table 2. CADocuments and Settings \cgee\Local Settings \Temporary Internet Files \Content.Outlook \4VS9801A \WORKING 2014 Capacity Fee Report 2014 -02 -19 (2).doc Table 2 2014 COMPARISON OF CAPACITY FEES Aaencv Dublin San Ramon Services District Mountain View Sanitary District Proposed CCCSD Pumped Zone Current CCCSD Pumped Zone Antioch (Delta Diablo Sanitation District for Treatment) Pittsburg (Delta Diablo Sanitation District for Treatment) Proposed CCCSD Gravity Zone Current CCCSD Gravity Zone Concord Bay Point (Delta Diablo Sanitation District for Treatment) West County Wastewater District Capacity Fee $16,126 $8,745 $7,580 $7,517 $7,314 $6,675 $5,995 $5,930 $5,043 $3,940 $2,853 W U! 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M W n N aate,, + V C O LL T O N u1 W >% y U CD t� .� 01 T 7 t + w >% O In N E LL 0 0 N �. $+ to 9 u1 v y w o w �. ;) W + C I. G! V LL I @ �tio0 w lC d y V m @, c @) o w m v CD w 0 V) o C e 7 O C y y o 2 W IV m� U. c m �, a. c m e m+ e C U. c .� H O LL e E :: 10 1° 0 >= E N 7 7 t�� 2 Nom. v LL C7 a 4) uNy� d « U! 'C d y N O u� G) d W I f a a m I CL o N X = J d d 'o V dE v '`°° m V 7 > r v c +) = i��wE F 0 D a � '� 0 ._ m a' N c Iii lz - 0 3 - H c. a -j li y Q: U u C) W U! C d A B C7 W D To C d M Y1 W d � Q' Q' 01 h Cl) 00 h ID � r d W V LL 1L CA C Z' 'e. > E W 7 t7 a m q. CENTRAL CONTRA COSTA SANITARY DISTRICT DRAFT Report Regarding Environmental and Development - Related Rates and Charges Proposal March 2014 OVERVIEW The Central Contra Costa Sanitary District (District) Board of Directors will soon consider adopting an ordinance to revise Chapter 6.30, Schedule of Rates and Charges, for various environmental and development - related services. If the proposed rates and charges are adopted by the Board of Directors, District staff estimates that approximately $50,000 in additional revenue will be generated in fiscal year 2014 -15. BACKGROUND Chapter 6.30 of the District Code includes a schedule of rates and charges for environmental and development - related services provided to property owners, contractors, developers, septic and grease waste haulers, and permitted industrial users. These services include permitting; plan review; inspection of construction for side sewers and main line extensions; addition of new sewers, parcels, and permit information to District maps; source control permits and inspections; and septic and grease hauler sampling and treatment. These rates and charges are intended to recover the District's direct and indirect labor costs, other operating expenses, and administrative overhead incurred in providing each service. These rates and charges were last revised in 2013. District staff annually reviews the rates and charges to assess whether changes are appropriate. This year, as in the past, District staff has re- evaluated the rates and charges for the categories of Development Plan Review, Construction Inspection, Collection System, Right -of -Way, and Miscellaneous services. The recommended rates and charges are explained in the following pages. PROPOSED RATES AND CHARGES The State of California mandates that revenues from fees, rates and charges not exceed the cost of providing services. Following its review, District staff recommended that rates and charges be revised to include: 1) adjustment for changes in salaries, benefits and overhead; and 2) adjustment of the mileage rate for those charges that include a mileage factor. Table 1 presents a comparison of the current and proposed rates and charges. Proposal to Revise Development - Related Rates and Charges Page 2 March 2014 For 2014 -15, staff is recommending changes to the Schedule of Rates and Charges based on a 3.6% cost of living adjustment to staff salaries, and an overhead percentage of 195.6% of direct salary cost, including Benefits, Compensated Time Off, and Administrative Overhead. The attached Schedule of Rates and Charges uses the same overhead percentage as used in FY2013 -14, and this rate will be adjusted when the final overhead percentage is calculated. The Rates and Charges also include a vehicle mileage rate of $0.34 per mile where appropriate. This is one -half cent higher than the 2013 rate. The mileage rate includes only non - depreciation costs because depreciation is included in the overhead rate. PROPOSED CHANGES Fees, rates and charges calculated based on the criteria cited above result in recommended increases between 2% and 7% for most fees. Slight decreases are proposed for two fees, based on a re- calculation of staff costs due to changes in staff assigned to the tasks. Approval of the third increments of a three -year phase in of larger increases for four fees that affect only a few customers is also recommended, as discussed below: Application Fee — Capacity Use Program and Capacity Fee Installment Program /Promissory Note Program: This is the third year of a proposed three -year increase of $36 per year (10.2 %). The Capacity Use Charge program mitigates high capacity fees for customers with high- strength sewage (such as restaurants and bakeries). Setting up new customer accounts in the program requires significant staff time. These fees typically are applied to three or four customers each year. Reimbursement Account Set -Up Fee: This is the third year of a proposed three -year increase of $76 per year (6.9 %). This fee is only charged to the few installers of mainline extension projects who elect to participate in the Reimbursement Program. Site Collector Plan Check: This is the third year of a proposed increase of $22 per year (6.7 %). A Site Collector Plan Check is required when a private sewer will serve several buildings on a single property. Private Pumping System Plan Check: Staff is proposing significantly higher increases for fees related to plan checks of private pumping systems this year. This group of fees was re- examined recently because of changes in staff assigned to the task and the number of hours required for these reviews. A number of fees for programs administered by the District's Source Control group have no proposed increases this year. They are: Industrial User Permit Fees: These fees are intended to recover the costs incurred by CCCSD's Source Control staff administering and monitoring compliance of Significant Industrial Users and those with Special Discharge Permits. The fees were increased in Proposal to Revise Development - Related Rates and Charges Page 3 March 2014 fiscal year 2012 -13 after having not been revised for more than ten years. Increases in Industrial User Permit Program costs have been recovered through the Pollution Prevention Surcharge applied to all non - residential sewer service charges. Septage and Grease Disposal: These fees are intended to recover the costs for treatment of these wastes and program administration. SUMMARY If the proposed revisions to the Environmental and Development - Related Rates and Charges are adopted by the District Board of Directors, 50 fees would increase, two fees would decrease, and 29 fees would remain unchanged. If the recommended rates and charges are adopted by the Board of Directors, staff estimates that approximately $50,000 in additional revenue will be generated in fiscal year 2014 -15. EM Attachments Revised: 2/20 /2014 DRAFT Attach 1 - Env Dev Rates Comparison - 2014 using 3 yr avg Page 1 ATTACHMENT 1 CENTRAL CONTRA COSTA SANITARY DISTRICT COMPARISON OF CURRENT & PROPOSED RATES & CHARGES FOR 2014 -15 DRAFT Fee Category Current Fee I Proposed Fee % Change (A) DEVELOPMENT AND PLAN REVIEW Review of new sewer plans and related documents; review of plans for and processing of residential and commercial permit applications; installer reimbursement of sewer construction costs from subsequent connectors; identification of right -of -way conflicts. (A -1) Development Review: Mainline Plan Review (actual cost): Base Fee (minimum charge) $2,556 $2,520 -1.4% Each additional hour in excess of base fee $153 $164 7.2% Special Cut Sheet Review $244 $252 3.3% Manhole only design & plan review $1,039 $1,108 6.6% Right of Way Document Review - IOD / Sub Map (each): $697 $708 1.6% Right of Way Document Review - No Changes Required $457 $466 2.0% Right of Way document review - Appurtenance (initial): $623 $632 1.4% Appurtenance (each additional) $241 $244 1.2% (A -2) Application Fees Overflow Protection Device Installation (OPD only) no charge no charge no change Sid Se) wer Cleanout installation (to facilitate installation of OPD only; permit not u $25 P9 $25 no change Basic Application (side sewer work, easement staking, permit renewal) $112 $115 2.7% Existing parcel - new sewer service $153 $156 2.0% New parcel - new sewer service $256 $272 6.3% Commercial Application $230 $236 2.6% Capacity Use Program (3rd year of three annual increases of $36) $352 $388 10.2% Capacity Fee Installment Program and Promissory Note Program (3rd year of three annual increases of $36) $352 $388 10.2% (A -3) Reimbursement Accounts: Set -up fee (3rd year of three annual increases of $76) $1,098 $1,174 6.9% Transaction fee $171 $177 3.5% (A -4) Special Studies Base fee (4 hours plus misc. costs) $612 $626 2.3% Each additional hour $132 $137 3.8% Source Control Review $305 $323 5.9% Grease Variance Review (includes site visit) $346 $357 3.2% Site Collector Plan Check - formerly "Commercial Development Plan Check" (3rd year of three proposed annual increases of $22) $327 $349 6.7% (A -5) Private pumping system plan check $437 $564 29.1% Additional Review $172 $215 25.0% Pre - approved Pump Systems $172 $215 25.0% (A -6) Annexation Fee $458 $485 5.9% (A -7) Special Approvals 1 $253 $261 3.2% Revised: 2/20 /2014 DRAFT Attach 1 - Env Dev Rates Comparison - 2014 using 3 yr avg Page 1 ATTACHMENT 1 CENTRAL CONTRA COSTA SANITARY DISTRICT COMPARISON OF CURRENT & PROPOSED RATES & CHARGES FOR 2014 -15 DRAFT Fee Category Current Fee I Proposed Fee % Change (B) CONSTRUCTION INSPECTION Inspection of new sewer main construction and new connections and other sewer work on private property (includes TV inspection when appropriate). (B -1) Mainline Inspection (contributed assets): Base Fee $727 $742 2.1% Per Foot Charge (in street) $11.56 $11.56 no change Per Foot Charge (in undeveloped land) $7.94 $7.94 no change New Manhole, Rodding Inlet $729 $724 -0.7% (B -2) Inspections by type: Overflow Protection Device installation (OPD only) no charge no charge no change Side Sewer Cleanout installation (to facilitate installation of OPD only) $50 $50 no change Side Sewer Installation / Repair per 100 feet: $175 $181 3.4% Single Inspection Charge (e.g. sewer connection; encroachment verification; side sewer cap on property; tap and lateral (new or replacement); air test; reinspection; homeowner preconstruction inspection) $175 $181 3.4% Manhole tap; lateral abandonment at main; pipe bursting; trash enclosure w/o trap; side sewer CIPP repair; outdoor grease trap only $350 $362 3.4% Manhole Alteration; trash enclosure with trap; grease interceptor abandonment $525 $543 3.4% Outside pump installation $525 $543 3.4% New Manhole or Rodding Inlet (private) $700 $724 3.4% Grease / Sand / Oil Interceptor $1,050 $1,086 3.4% (B -3) Overtime inspection: First Hour (if responding from off -site) $102 $105 2.9% Every hour thereafter $67 $69 3.0% Weekend /Holiday (New Year's Day, Martin Luther King, President's Day, Memorial Day, July 4th, Labor Day, Veteran's Day, Thanksgiving, Christmas) - 4 hr. minimum $303 $312 3.0% (B -4) Inspection of non - permitted work (+ avoided charge) $350 $362 3.4% Revised: 2/20 /2014 DRAFT Attach 1 - Env Dev Rates Comparison - 2014 using 3 yr avg Page 2 ATTACHMENT 1 CENTRAL CONTRA COSTA SANITARY DISTRICT COMPARISON OF CURRENT & PROPOSED RATES & CHARGES FOR 2014 -15 DRAFT Fee Category Current Fee I Proposed Fee % Change (C) COLLECTION SYSTEM SERVICES TV inspection of sewers conducted separate from a construction inspection activity, • verification of sewer location and sewer service connection. (C -1) TV Inspection: Weekday, hourly rate $230 $237 3.0% Minimum Charge (2 hr min) $460 $474 3.0% Overtime - First Hour $150 $154 2.7% Overtime - Each Additional Hour $119 $123 3.4% Overtime - Weekend / Holiday (4 hr min) $510 $523 2.5% (C -2) Dye test $290 $299 3.1% (C -3) Collection system repair Actual Expense Actual Expense no change (C -4) Cancelled TV Inspection without prior notice $405 $418 3.2% (C -5) Sewer locating and marking $261 $269 1 3.1% (D) RIGHT -OF -WAY Establishing right -of -way agreements and resolving conflicts. (D -1) Process Quitclaim Deeds $1,106 $1,138 2.9% Process Quitclaim Deed - plat and legal by others $670 $681 1.6% (D -2) Process Real Property Agreement, License, or Easement Base Fee (minimum charge) $908 $934 2.9% Each Additional Hour (after 2 hours) $143 $147 2.8% (D -3) Right -of -way Research / Encroachment Resolution Fee Actual Expense Actual Expense no change (D -4) Right of Entry / Encroachment Permit Fee $204 $210 2.9% (E) MISCELLANEOUS District services provided for private sewer projects; interest rates for CCCSD programs, copying fees. (E -1) Engineering - private sewer projects Actual Expense Actual Expense no change (E -2) Soil evaluation - private sewer projects Actual Expense Actual Expense no change (E -3) Surveying Actual Expense Actual Expense no change (E -4) Minimum annual interest rate for CADS and Capacity Use Program 6.00% 6.00% no change (E -5) Document / Plan Copying Fees 8 1/2" x 11 "; 8 1/2" x 14 "; 11" x 17" (per sheet) $0.15 $0.15 no change 24" x 36" Plan (per sheet) $3.00 $3.00 no change CCCSD Standard Specifications $20.00 $20.00 no change (E -6) Multiplier to be applied to Alhambra Valley Assessment District (AVAD) 2010 -11 Parcel Assessment Amount listed in Ordinance 262 - Exhibit B to determine AVAD Reimbursement Fee amounts applicable to connections in 2014 -15. 1.02146 1.02835 no change (E-7) fees Connection Fee Deferral Program (Resolutions 2009 -34, 2010 -33, 2011 -23, 2013 - 009) Processing fee for each separate "Memorandum of Agreement" (program and expire on June 30, 2015 unless program is extended) Ordinances 260 & 267 $460 $460 no change (E-8) (program Connection Fee Deferral Program (Resolutions 2009 -34, 2010 -33, 2011 -23, 2013 - 009) In addition to Fee E -7 above, participation fee for each separate property and fees expire on June 30, 2015 unless program is extended) Ordinances 2so a 267 $115 $115 no change Revised: 2/20 /2014 DRAFT Attach 1 - Env Dev Rates Comparison - 2014 using 3 yr avg Page 3 ATTACHMENT 1 CENTRAL CONTRA COSTA SANITARY DISTRICT COMPARISON OF CURRENT & PROPOSED RATES & CHARGES FOR 2014 -15 DRAFT Fee Category Current Fee I Proposed Fee I % Change (F) INDUSTRIAL PERMIT FEES Permitting and inspection of industries and other commercial dischargers to ensure availability and use of pretreatment processes. (F -1) Class I Fees Base permit fee of $3,450 + cost of District's lab analysis Base permit fee of $3,450 + cost of District's lab analysis no change (F -2) Class 11 Fees Base permit fee of $3,450 + cost of District's lab analysis Base permit fee of $3,450 + cost of District's lab analysis no change (F -3) Class III Fees $0 $0 no change (F -4) Industrial user permit application fee $0 $0 no change (F -5) Special discharge permit application fee (') No on -site inspection $70 each $70 each I no change On -site inspection Base fee of $365 Base fee of $365 1 no change (G) SEPTAGE DISPOSAL ( * *) Sampling and disposal of septic waste and grease. (G -1) Annual permit fee $1,750 $1,750 no change (G -2) Residential septic /toilet waste < 2,000 gallons $20 + $0.15 /gal $20 + $0.15 /gal no change > 2,000 gallons $60 + $0.15 /gal $60 + $0.15 /gal no change (G -3) Restaurant grease waste < 2,000 gallons $20 + $0.02/gal $20 + $0.02/gal no change > 2,000 gallons $60 + $0.02/ al $60 + $0.02/gal no chan e ( *) Additional charges to be billed separately if staff time incurred is above that included in the base fee. ( * *) Other approved waste will be charged at the residential septic and portable toilet waste rate unless actual strength characteristics are provided. 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