HomeMy WebLinkAbout06.c.2) (Handout) Public hearing re Schedule of Capacity Fees, Rates and Charges(Handout)
Capacity Fee Update
Public Hearing
June 5, 2014
Thomas Brightbill
Senior Engineer
�� Central Contra Costa Sanitary District
Protecting Public Health and the Environment
Schedule
• Stakeholder Outreach ------------ - - - - -- April 11 to April 29
• Informational Meeting --------------------------- - - - - -- April 29
• Public Hearing Set ------------------------------ - - - - -- May 1
• Public Hearing ------------------------------------ - - - - -- June 5
• Updated Capacity Fees Effective ------------ - - - - -- July 1
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.
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Capacity Fee Calculation
Value of Assets
---------------- - - - - -- = Capacity Fee
Number of RUEs
1
Recommended Capacity Fees
Gravity Zone:
Pumped Zone:
Current Proposed
(per RUE) (per RUE) Change
$5,930
$7,517
$5,995
$7,580
+1.0%
+1.0%
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Comparison of Capacity Fees
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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
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Recommendation
• Adopt Ordinance 281 including the
findings listed in the Position Paper and in
the text of the ordinance.
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Questions and Comments
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