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HomeMy WebLinkAbout12.c.1) PUBLIC HEARING: Ordinance re Schedule of Environmental and Development Rates and Charges4� C. Central Contra Costa Sanitary District ' BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: June 4, 2015 Subject: CONDUCT A PUBLIC HEARING TO RECEIVE COMMENT AND CONSIDER AN UNCODIFIED ORDINANCE TO REPLACE THE "SCHEDULE OF ENVIRONMENTAL AND DEVELOPMENT RATES AND CHARGES" ADOPTED PURSUANT TO ORDINANCE 280 IN ACCORDANCE WITH DISTRICT CODE CHAPTER 6.30 Submitted By. Initiating DeptJDiv.: Earlene Millier, Engineering Assistant III Engineering & Technical Services/ Planning & Development Services REVIEWED AND RECOMMENDED FOR BOARD ACTION: nn D. Gemmell - Planning & Development Services Mgr. Gam• - JM. Petit - Director of Engineering & Technical Services K. Alm Roger S. Bailey Counsel for the District General Manager ISSUE: District Code Chapter 6.30 requires that a public hearing be held prior to the Board's consideration of an ordinance to adopt an uncodified "Schedule of Environmental and Development Rates and Charges." RECOMMENDATION: Conduct the public hearing. Adopt an ordinance replacing the uncodified "Schedule of Environmental and Development Rates and Charges" adopted pursuant to Ordinance 280 in accordance with District Code Chapter 6.30. FINANCIAL IMPACTS: The proposed rates and charges are designed to recover the District's direct and indirect labor costs, other operating costs, and administrative overhead costs incurred in providing environmental and development - related services. Staff estimates that, if adopted by the Board, an estimated $75,000 of additional revenue will be generated in Fiscal Year 2015 -16 due to the proposed changes. ALTERNATIVES /CONSIDERATIONS: The Board may decline to increase some or all of the proposed rates and charges. In this event, the fees that went into effect in July 2014 would continue. Alternatively, any significant fees could be phased in over time. However, this is not recommended as the District would not fully recover costs expended in providing these environmental and development - related services. BACKGROUND: Chapter 6.30 of the District Code includes provisions for the Board to adopt an uncodified schedule of rates and charges for environmental and development services provided to property owners, contractors, developers, septic and grease waste haulers, and permitted industrial users. These services include permit counter assistance, plan review, construction inspection for private side sewers and public main C:\ Users \danderson\AppData \Local \Microsoft \Windows \Temporary Internet Files \Content.Outlook \DVCG8C5G \PP to Conduct PH Env Dev Rates Charges 6- 4- 15.doc Page 1 of 3 POSITION PAPER Board Meeting Date: June 4, 2015 Subject: CONDUCT A PUBLIC HEARING TO RECEIVE COMMENT AND CONSIDER AN UNCODIFIED ORDINANCE TO REPLACE THE "SCHEDULE OF ENVIRONMENTAL AND DEVELOPMENT RATES AND CHARGES" ADOPTED PURSUANT TO ORDINANCE 280 IN ACCORDANCE WITH DISTRICT CODE CHAPTER 6.30 line extensions, addition of new sewers, parcels, and permit information to District maps, administration of source control permits and inspections, and septic and grease hauler permitting, sampling and treatment. The State of California mandates that revenues from fees, rates and charges not exceed the cost of providing services. Following a review of the rates and charges by District staff, it is recommended that they be revised to include: 1) structural changes that account for updated assumptions of personnel and amount of time required to provide services; and 2) the recovery of costs to provide the service, taking into consideration relevant operating cost, including current labor costs. Information regarding the proposed changes is included in the attached report. A comparison of current and staff - recommended rates and charges is presented in Exhibit A to the attached proposed Ordinance. If the proposed revisions to the Environmental and Development Rates and Charges are adopted by the District's Board, 54 fees would increase, two fees would decrease, three fees would be eliminated, four new fees would be created, and 23 fees would remain unchanged. OUTREACH: Staff conducted a coordinated outreach program to inform and solicit input from interested customers regarding the proposed Environmental and Development Rates and Charges. Notices of the public hearing were posted and published on May 21 and May 28, 2015, in the Contra Costa Times and San Ramon Valley Times. In addition, approximately 535 letter reports, including the proposed schedule of rates and charges, were distributed to developers, engineers, architects, contractors, and representatives of the Home Builders Association of Northern California, the Engineering and Utilities Contractors' Association, the Associated Building Contractors Golden Gate Chapter, and others who have requested notice of fee increase proposals. Staff also held a meeting on May 28, 2015, at 10:00 a.m. to provide an opportunity for customers to discuss the proposed fees, rates and charges. This effort to invite public comment was pursued to encourage affected customers to provide input during the rate - setting process. No members of the public attended the May 28, 2015, meeting. Any comments submitted by the public during the review period will be presented to the Board at the public hearing. COMMITTEE RECOMMENDATION: The Finance Committee reviewed the proposals at its May 13, 2015, meeting. C:\ Users \danderson\AppData \Local \Microsoft \Windows \Temporary Internet Files \Content.Outlook \DVCG8C5G \PP to Conduct PH Env Dev Rates Charges 6- 4- 15.doc Page 2 of 3 POSITION PAPER Board Meeting Date: June 4, 2015 Subject: CONDUCT A PUBLIC HEARING TO RECEIVE COMMENT AND CONSIDER AN UNCODIFIED ORDINANCE TO REPLACE THE "SCHEDULE OF ENVIRONMENTAL AND DEVELOPMENT RATES AND CHARGES" ADOPTED PURSUANT TO ORDINANCE 280 IN ACCORDANCE WITH DISTRICT CODE CHAPTER 6.30 RECOMMENDED BOARD ACTION: Conduct a public hearing to receive comment and consider adopting a proposed ordinance to establish a new uncodified "Schedule of Environmental and Development Rates and Charges." Upon conclusion of the public hearing, adopt the attached proposed uncodified ordinance, which includes the following findings: • The District incurs substantial costs to provide environmental and development services. • It is necessary to charge customers and other users to recover the reasonable cost of providing the services. • The proposed rates and charges reasonably represent the actual District costs to provide the services. • The proposed fees, rates, and charges are exempt from the California Environmental Quality Act (CEQA). (Four affirmative votes are required for adoption.) Attached Supportinq Documents: 1. Proposed Ordinance, including Exhibit A: Schedule of Environmental and Development Rates and Charges (Uncodified) 2. Report Regarding Environmental and Development Rates and Charges C:\ Users \danderson\AppData \Local \Microsoft \Windows \Temporary Internet Files \Content.Outlook \DVCG8C5G \PP to Conduct PH Env Dev Rates Charges 6- 4- 15.doc Page 3 of 3 ATTACHMENT 1 ORDINANCE NO. aZ 8 AN ORDINANCE OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT ADOPTING AN UNCODIFIED SCHEDULE OF ENVIRONMENTAL AND DEVELOPMENT RATES AND CHARGES IN ACCORDANCE WITH DISTRICT CODE CHAPTER 6.30 WHEREAS, the Board of Directors (Board) of the Central Contra Costa Sanitary District (District) finds that the District incurs substantial costs to provide various environmental and development - related services, such as, but not limited to, administration and processing of annexations, customer assistance at the permit counter, plan review and inspection for sewer line installation, alteration, replacement and repair, the inclusion of new information on District maps, administration and permit inspection related to the Source Control Program, permitting of septage and grease haulers, and treatment of grease and septage at the treatment plant; and WHEREAS, the Board finds that it is necessary to charge customers and other users of District services to recover the reasonable cost of providing said services; and WHEREAS, District staff has comprehensively analyzed the actual cost of providing the various environmental and development - related services listed above based on direct costs, staff costs and overhead for time and effort incurred to provide listed services; and WHEREAS, the Board finds that the Schedule of Environmental and Development Rates and Charges, as reflected in Exhibit "A" to this Ordinance, reasonably represents the actual costs to provide the services delineated in said Schedule of Rates and Charges; and WHEREAS, the Board finds that this action is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15273 (a)(1) and (3) of the State CEQA Guidelines, in that the rates and charges are being charged merely to reimburse the DISTRICT for staff costs and expenses. NOW, THEREFORE, the Board of Directors of the Central Contra Costa Sanitary District does hereby ordain as follows: Section 1 (To be uncodified) The Schedule of Environmental and Development Rates and Charges as set forth in full in Exhibit "A" to this Ordinance, which exhibit is hereby incorporated in full herein by this reference, is hereby adopted in uncodified form pursuant to the provisions of District Code Chapter 6.30. As of the effective date of this Ordinance, the fees, rates and charges for each environmental and development - related service shall be as set forth in said schedule, and shall remain in effect until amended or replaced by ordinance. Ordinance No. 2'1 Page 2 of 2 Central Contra Costa Sanitary District Section 2 All ordinances and parts of ordinances in conflict with the provisions of this Ordinance are repealed. The provisions of this Ordinance, insofar as they are substantially the same as existing provisions relating to the same subject matter shall be construed as restatements and continuations thereof and not as new enactments. To the extent this ordinance or any portion or section of this ordinance is determined invalid or unconstitutional, such portions of Ordinance No. 280 shall remain in effect and such rates and charges due thereunder for any categories of users shall remain due and payable as if those portions of Ordinance No. 280 have not been repealed. With respect, however, to violations, rights accrued, liabilities accrued, or appeals taken, prior to the effective date of this Ordinance, under any chapter, ordinance, or part of an ordinance, such chapter, ordinance or part of an ordinance shall be deemed to remain in full force for the purpose of sustaining any proper suit, action, or other proceedings, with respect to any such violation, right, liability or appeal. Section 3 This Ordinance shall be a general regulation of the District and shall be published in the Contra Costa Times and San Ramon Valley Times, newspapers of general circulation, published and circulated within District and shall be effective as of July 1, 2015. PASSED AND ADOPTED by the Board of Directors of the Central Contra Costa Sanitary District on the 4th day of June, 2015, by the following vote: AYES: Members: NOES: Members: ABSENT: Members: COUNTERSIGNED: Michael R. McGill, P.E. President of the Board of Directors Central Contra Costa Sanitary District County of Contra Costa, State of California 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 ENVIRONMENTAL AND DEVELOPMENT RATES & CHARGES FOR 2015 -16 (uncodified) This Schedule of Environmental and Development - Related rates and charges, to be effective July 1, 2015, was established by the Central Contra Costa Sanitary District Ordinance No. 489; adopted June 4, 2015. Fee Category Amount (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 - includes four hours of plan review) $3,246 Each additional hour in excess of base fee $164 Special Cut Sheet Review $327 Manhole only design & plan review $1,191 Ri ht of Way Document Review - IOD / Sub Map (each): $720 Right of Way Document Review - No Changes Required $459 Right of Way document review - Appurtenance (initial): $638 Appurtenance each additional) $245 (A -2) Application Fees Overflow Protection Device Installation (OPD only) no charge Side Sewer Cleanout installation (to facilitate installation of OPD only; permit not upgradable) $25 Basic Application (side sewer work, easement staking, permit renewal) $134 Existing parcel - new sewer service $216 New parcel - new sewer service $292 Commercial Application (includes up to one hour of plan review ) $320 Commercial Application Plan Review - Additional hours, covers review of plans for a change in use or expansion of a commercial facility, time in excess of one hour $150 Capacity Use Program $435 Capacity Fee Installment Program and Promissory Note Program $435 (A -3) Reimbursement Accounts: Set-up fee $1,260 Transaction fee $190 (A -4) Special Studies Base fee 4 hours plus misc. costs $673 Each additional hour $147 Source Control Business Review - base fee, includes plan review, site visit and inspection time up to four hours $877 Source Control Business Review - each additional hour in excess of four hour base fee for plan review, site visit and inspection time $178 Grease Variance Review (includes site visit ) $333 Site Collector Plan Check $408 (A -5) Private pumping system plan check - Commercial (Outside Force Main) $699 Additional Review $316 Private pumping system plan check - Residential $352 (A -6) Annexation Fee $524 (A -7) I Special Approvals $369 EXHIBIT A CENTRAL CONTRA COSTA SANITARY DISTRICT ENVIRONMENTAL AND DEVELOPMENT RATES & CHARGES FOR 2015 -16 (uncodified) (B) CONSTRUCTION INSPECTION Inspection of new sewer main construction and new connections and other sewer work on private property (includes TV inspection when appropriate). (13-1) Mainline Inspection contributed assets): Base Fee $789 Per Foot Charge in street $12.50 Per Foot Charge in undeveloped land) $8.50 New Manhole, Rodding Inlet $840 (13-2) Inspections by e: Overflow Protection Device installation (OPD only) no charge Side Sewer Cleanout installation (to facilitate installation of OPD only) $50 Side Sewer Installation / Repair per 100 feet: $210 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) $210 Manhole tap; lateral abandonment at main; pipe bursting; trash enclosure w/o trap; side sewer CIPP repair; outdoor grease trap only $420 Manhole Alteration; trash enclosure with trap; grease interceptor abandonment $630 Outside pump installation $840 New Manhole or Rodding Inlet (private) $840 Grease / Sand / Oil Interceptor $1,260 (13-3) Overtime inspection: First Hour if responding from off -site $110 Every hour thereafter $72 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 $326 (13-4) Inspection of non - permitted work (+ avoided charge) $991 EXHIBIT A CENTRAL CONTRA COSTA SANITARY DISTRICT ENVIRONMENTAL AND DEVELOPMENT RATES & CHARGES FOR 2015 -16 (uncodified) Fee Category Application (B -5) INSPECTION CHARGES FOR NEW CONNECTIONS (informational Only) The following fees have been in effective since July 1, 2014. This information is to clarify how fees are applied and charged for new connections. This procedure coincides with the 2014 Update to the CCCSD Standard Specifications. Current procedure at the Permit Counter is to collect all connection and inspection fees for new construction when a structure's roof is on and the rough plumbing is installed ( "Roof and Rough "). Under the new procedure, a developer can choose to: 1. Connect at Roof and Rough, or 2. Connect at building foundation following the procedures outlined in the 2014 Edition of the Standard Specifications. For either scenario, connection fees will be due and payable prior to permit issuance (consistent with CCCSD Standard Specifications Ed. 2011; Section 3 -07 Payment of Fees and Charges.) The changes affect Category (B) Construction Inspection Section (B -2) and are shown below: Residential Connections (up to and including four units) at Roof and Rough: This fee is for inspection of new residential units connecting to CCCSD's mainline after the structure's roof is on and the rough plumbing has been installed. This fee $420 per unit includes: one building connection inspection and one side sewer inspection (up to 100 feet). Additional inspections and related fees may be required. Residential Connections (up to and including four units) at building foundation: This fee is for inspection of new residential units connecting to CCCSD's mainline prior to structure being roofed and rough plumbing being installed. This fee includes: one $840 per unit building connection inspection, one side sewer inspection (up to 100 feet), and two additional inspections as required per CCCSD Standard Specifications. Additional inspections and related fees may be required. Commercial /Multiple Residential Connections (more than four units) at Roof and Rough: This fee is for inspection of new commercial or multiple residential units connecting to CCCSD's mainline after structure's roof is on and the rough plumbing $420 per unit has been installed. This fee includes: one building connection inspection and one side sewer inspection (up to 100 feet). Additional inspections and related fees may be required. Commercial /Multiple Residential Connections (more than four units) at building foundation: This fee is for inspection of new commercial or multiple residential units connecting to CCCSD's mainline prior to structure being roofed and rough plumbing being installed. This fee includes: one building connection inspection, one side sewer $1,050 per unit inspection (up to 100 feet), one pre- construction meeting, and two additional inspections as required per CCCSD Standard Specifications. Additional inspections and related fees may be required. EXHIBIT A CENTRAL CONTRA COSTA SANITARY DISTRICT ENVIRONMENTAL AND DEVELOPMENT RATES & CHARGES FOR 2015 -16 (uncodified) Fee Category Amount (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 $254 Minimum Charge 2 hr min $508 Overtime - First Hour $161 Overtime - Each Additional Hour $127 Overtime - Weekend / Holiday 4 hr min $542 C -2 Dye test $318 C -3 Collections stem repair Actual Expense C -4) Cancelled TV Inspection without prior notice $464 C -5 Sewer locating and marking $288 (D) RIGHT -OF -WAY Establishing right -of -way agreements and resolving conflicts. (D -1) Process Quitclaim Deeds $1,227 Process Quitclaim Deed - plat and legal b others $731 (D -2) Process Real Property Agreement, License, or Easement Base Fee minimum charge) $1,008 Each Additional Hour after 2 hours $158 D -3 Right-of-way Research / Encroachment Resolution Fee Actual Expense D -4 Right of Entry/ Encroachment Permit Fee $226 (E) MISCELLANEOUS District services provided for private sewer projects; interest rates for CCCSD programs; copying fees. (E -1) Engineering - private sewer projects Actual Expense (E -2) Soil evaluation - private sewer projects Actual Expense (E -3) Surveying Actual Expense (E -4) jMinimum annual interest rate for CADS and Capacity Use Program 6.00% (E -5) Document / Plan Copying Fees 8 1/2" x 11 "; 8 1/2" x 14 "; 11" x 17" (per sheet) $0.15 24" x 36" Plan (per sheet) $3.00 CCCSD Standard Specifications $20.00 (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 1.03084 Reimbursement Fee amounts applicable to connections in 2015 -16. (E -9) Multiplier to be applied to St. Mary's Road Contractual Assessment District (CAD) 2011 -1 Reimbursement Fees listed in Ordinance 279 - Exhibit B. Applicable to connections in 2015 -16. 1.00556 EXHIBIT A CENTRAL CONTRA COSTA SANITARY DISTRICT ENVIRONMENTAL AND DEVELOPMENT RATES & CHARGES FOR 2015 -16 (uncodified) Fee Category Amount (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 (F -2) Class II Fees Base permit fee of $3,450 + cost of District's lab analysis F -3 Class III Fees $0 F -4 Industrial user permit application fee $0 (F -5) Special discharge permit application fee ( *) No on -site inspection, no Capacity Review $312 On -site inspection $750 Additional charge for Capacity Review (Required for discharges >50 m $239 (G) SEPTAGE DISPOSAL ( * *) Sampling and disposal of septic waste and grease. G -1 Annual permit fee $1,750 (G -2) Residential septic/toilet waste < 2,000 gallons $20 + $0.15/gal > 2,000 gallons $60 + $0.15/gal (G -3) Restaurant grease waste < 2,000 gallons $20 + $0.02/ al > 2,000 gallons $60 + $0.02/ al ( *) 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. ATTACHMENT 2 Central Contra Costa Sanitary District Report Regarding Environmental and Development Rates and Charges Proposal May 22, 2015 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 services. If the proposed rates and charges are adopted by the Board of Directors, an estimated $75,000 in additional revenue will be generated in Fiscal Year (FY) 2015 -16 due to the proposed changes. BACKGROUND Chapter 6.30 of the District Code includes a schedule of rates and charges for environmental and development 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 2014. District staff annually reviews the rates and charges for the categories of Development Plan Review, Construction Inspection, Collection System, Right -of -Way, and Miscellaneous services to assess whether changes are appropriate. In June 2014, the District engaged a financial consultant to conduct a comprehensive cost of service study to evaluate the existing wastewater rates to provide a fair and reasonable rate structure. This year, District staff comprehensively reviewed the rates and charges to ensure the proportionate recovery of costs for environmental and development services, based on the current organizational structure and a determination of actual time spent in providing the services. Proposed fee increases fall into two categories: 1) structural, procedural changes that account for updated assignment of personnel and actual amount of time required to provide services; 2) recovering cost for service provided, taking into consideration relevant operating cost, including current labor cost. The structural changes represent the majority of the increases and are recommended to fully realize cost recovery of staff time spent providing the services. As Report Regarding Environmental and Development Rates & Charges Page 2 May 22, 2015 a result of this comprehensive analysis, four new fees are proposed to capture the full cost of services provided to customers and three fees are recommended for deletion. PROPOSED RATES AND CHARGES The State of California mandates that revenues from fees, rates and charges not exceed the cost of providing services. Table 1 presents a comparison of the current and proposed rates and charges. For FY 2015 -16, staff is recommending changes to the Schedule of Rates and Charges based on: • Changes in procedures and staff assignments represent the more significant increases. Staff reviewed the actual time spent in performing the various services and any changes in procedures in administering the services. These changes are discussed in more detail below. • Recovering cost for service provided, taking into consideration relevant operating cost, including current labor cost. • A vehicle mileage rate of $0.335 per mile is included where appropriate. The mileage rate includes only non - depreciation costs because depreciation is included in the overhead rate. New Fees Four new fees are proposed: 1. Commercial Application Plan Review — Additional Hours: This fee will account for the additional time required for the Permit Counter staff (in excess of one hour) to spend reviewing plans and consulting with business owners on commercial facilities that are larger or more complex than normal. Staff time spent reviewing these plans is sometimes very significant. 2. Source Control Business Review — Additional Hours: This fee will allow Source Control staff to account for additional time (in excess of four hours) required for reviewing plans and pretreatment requirements, site visits, and inspections for more complex commercial facilities. 3. Private Pumping System Plan Check — Residential: This new fee for residential pump system plan checks accommodates the generally lower level of review needed for residential systems as opposed to more complex commercial systems. 4. Special Discharge Permit Application Fee — Additional Charge for Capacity Review: Discharges greater than 50 gallons per minute (gpm) for which a Special Discharge Permit is sought require a formal capacity review to ensure that sufficient capacity exists in the sewer line. These reviews are performed by a Staff Engineer and average 1 Y2 hours of time. Report Regarding Environmental and Development Rates & Charges Page 3 May 22, 2015 Deleted Fees Three fees are proposed to be deleted: Pre - Approved Pump Systems: The staff time to provide this service is essentially the same as for pump systems that are not pre- approved; therefore, this fee is duplicative and can be deleted. Connection Fee Deferral Program (two fees) the fees for both processing and participation (per parcel) in the Connection Fee Deferral Program are proposed to be deleted because there have been no requests for fee deferrals in several years. On May 21, 2015, the Board voted to allow this program to sunset on June 30, 2015. Structural Changes Based on staffing and procedural changes, larger increases are proposed for some fees and, in some cases, the increases are significant. Fees with significant proposed fl�•�irx����Ti� Mainline Plan Review This fee was decreased slightly in FY 2014 -15 because of staff changes. The work previously done by the Principal Engineer is now done by an Associate Engineer, and work previously done by the Division Manager is now done by a Senior Engineer. Decreases in the staff costs resulted in this fee actually being decreased in 2014. However, in 2015, upon a more thorough review of our process and level of reviews necessary for the Development Review category, additional staff time was added to the fee calculation. The total staff hours used in the calculation increased from 17.5 to 20.5 hours. Generally, the increased staff time is due to implementation of more stringent storm water regulations, increased infill projects and research of survey documentation. New storm water regulations (C3 Provisions) require permeable surfaces and infiltration to ground water tables, therefore additional review time is needed to ensure C3 measures do not result in expensive or difficult repairs to District sewer lines or impeded access for routine maintenance, cleaning or repair. • An increase in infill development, on previously unbuildable lots has resulted in additional staff time spent addressing sewer constraints due to existing infrastructure. The District standards were largely written for "greenfields ", or undeveloped land. Report Regarding Environmental and Development Rates & Charges Page 4 May 22, 2015 Staff now spends more time reviewing plats and legal descriptions to confirm that survey ties to field monuments versus documents of record, and enforcement of District survey submittals and format requirements. Enforcement of these items will save future office research and necessary calculations when field surveys of easements are requested as well as improving the quality and efficiencies of importing survey information into District records and mapping. Special Cut Sheet Review: Senior Engineer (supervision) time was added to this fee and resulted in the proposed increase from $250 to $327. Application Fee — Existing Parcel: Engineering Assistant III (Sewer Service Charge) time was added to this fee to account for time spent updating District SSC billing records from permit applications. Commercial Application Fee: The time spent by staff at the Permit Counter was increased to reflect the actual level of effort expended on the review of commercial permit applications at the counter. These applications typically include review of plans, and that plan review, previously done in many cases by the Development Services Supervisor or others, without being included in the fee, is now done by Permit Counter staff. This fee will include one hour of plan review by Permit Counter staff, and an additional fee is proposed for additional time spent in excess of one hour. Private Pump System Plan Check — Commercial base fee and Additional Hours (two fees): These reviews of plans for outside force mains are completed by an Associate Engineer. Senior Engineer time was added to account for supervision and additional, higher -level review. Special Approval:. The staff time needed for these reviews was increased to bring it into line with what is actually done. In addition, mileage was added to this fee to account for the cost of travel to the work site for one inspection. Outside Pump Installation Inspection: The District performs four inspections on outside pump installations, and the fee was changed to reflect this. In addition, the Single Inspection fee went from $180 to $210. Many inspection fees are multiples of the Single Inspection Fee. Inspection of Non - Permitted Work: Non - permitted work typically necessitates a lot of staff time to resolve. In the past, this fee was a simple multiple of the Single Inspection fee (two times the Single Inspection fee.) This year, the fee was calculated independent of the Single Inspection fee, and it now includes the level of effort for staff to resolve these situations. The fee now should serve as a deterrent to doing work without a permit. Special Discharge Permit Application fees — No On -site Inspection: The amount of Inspector 11 time was increased (doubled) to reflect the time actually Report Regarding Environmental and Development Rates & Charges Page 5 May 22, 2015 spent on these applications. Superintendent time was increased slightly for the same reason. The fee has previously been set at a low flat fee of $70, but staff is now proposing to increase this fee to reflect actual costs. Special Discharge Permit Application — On -Site Inspection: For those applications where an on -site inspection is required, the calculated fee is $1,571, but staff is proposing to limit the fee to $750 so it does not become prohibitively expensive to obtain a Special Discharge Permit. This fee was $365 in FY 2014 -15, so this is still a significant proposed increase. No increases are proposed for Industrial User Permit fees. These fees were last increased in FY 2012 -13 after having not been revised for more than ten years. Increases in Industrial User Permit Program costs are typically recovered through non- residential sewer service charges. ALTERNATIVESICONSIDERATIONS: The Board of Directors may decline to increase some or all of the proposed rates and charges. In this event, the fees that went into effect in July 2014 would continue. Alternatively, any significant fees could be phased over time. However, this is not recommended to fully recover costs expended in providing these environmental and development - related services. SUMMARY If the proposed revisions to the Environmental and Development Rates and Charges are adopted by the District Board of Directors, 54 fees would increase, two fees would decrease, three fees would be eliminated, four new fees would be created, and 23 fees would remain unchanged. If the proposed rates and charges are adopted by the Board of Directors, an estimated $75,000 in additional revenue will be generated in Fiscal Year 2015 -16 due to the changes. Supporting Document: Attachment 1 - Comparison of Current & Proposed Rates and Charges for FY 2015 -16 ATTACHMENT 1 CENTRAL CONTRA COSTA SANITARY DISTRICT COMPARISON OF CURRENT & PROPOSED RATES & CHARGES FOR 2015 -16 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 - includes four hours of plan review) $2,506 $3,246 29.5% Each additional hour in excess of base fee $164 $164 no change Special Cut Sheet Review $250 $327 30.8% Manhole only design & plan review $1,102 $1,191 8.1% Right of Way Document Review - IOD / Sub Map (each): $705 $720 2.1% Right of Way Document Review - No Changes Required $464 $459 -1.1% Right of Way document review - Appurtenance (initial): $629 $638 1.4% Appurtenance (each additional) $242 $245 1.2% (A -2) Application Fees Overflow Protection Device Installation (OPD only) no charge no charge no change Side Sewer Cleanout installation (to facilitate installation of OPD only; permit not $25 upgradable) $25 no change Basic Application (side sewer work, easement staking, permit renewal) $115 $134 16.5% Existing parcel - new sewer service $156 $216 38.5% New parcel - new sewer service $271 $292 7.7% Commercial Application (includes up to one hour of plan review) $234 $320 36.8% Commercial Application Plan Review - Additional hours, covers review of plans for a change in use or expansion of a commercial facility, time in excess of one hour - -_ $150 new fee Capacity Use Program $388 $435 12.1% Capacity Fee Installment Program and Promissory Note Program $388 $435 12.1% (A -3) Reimbursement Accounts: Set -up fee $1,174 $1,260 7.3% Transaction fee $176 $190 8.0% (A-4) Special Studies Base fee (4 hours plus misc. costs) $623 $673 8.0% Each additional hour $136 $147 8.1% Source Control Business Review - base fee, includes plan review, site visit and inspection time up to four hours $322 $877 172.4% Source Control Business Review - each additional hour in excess of four hour base fee for plan review, site visit and inspection time - -- $178 new fee Grease Variance Review (includes site visit) $355 $333 -6.2% Site Collector Plan Check $349 $408 16.9% (A -5) Private pumping system plan check - Commercial (Outside Force Main) $561 $699 24.6% Additional Review $214 $316 47.7% Pre approved Pump Systems $214 delete - -- Private pumping system plan check - Residential - -- $352 new fee (A -6) Annexation Fee $485 $524 8.00 (A 7) Special Approvals $259 $369 42.5% Revised: 5/29/2015 Attach 1 - Env Dev Rates Comparison 6-4 -15 Final Page 1 ATTACHMENT 1 CENTRAL CONTRA COSTA SANITARY DISTRICT COMPARISON OF CURRENT & PROPOSED RATES & CHARGES FOR 2015 -16 DRAFT (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 $742 $789 6.3% Per Foot Charge (in street) $11.56 $12.50 8.1% Per Foot Charge (in undeveloped land) $7.94 $8.50 7.1% New Manhole, Rodding Inlet $750 $840 12.0% (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: $180 $210 16.7% 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) $180 $210 16.7% Manhole tap; lateral abandonment at main, pipe bursting, trash enclosure w/o trap; side sewer CIPP repair, outdoor grease trap only $360 $420 16.7% Manhole Alteration; trash enclosure with trap; grease interceptor abandonment $540 $630 163% Outside pump installation $540 $840 55.6% New Manhole or Rodding Inlet (private) $720 $840 16.7% Grease / Sand / Oil Interceptor $1,080 $1,260 16.7% (B -3) Overtime inspection: First Hour (if responding from off -site) $105 $110 4.8% Every hour thereafter $69 $72 4.3% 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 $312 $326 4.5% (B -4) I Inspection of non - permitted work (+ avoided charge) $360 $991 175.3% Revised: 5/29/2015 Attach 1 - Env Dev Rates Comparison 6-4 -15 Final Page 2 ATTACHMENT CENTRAL CONTRA COSTA SANITARY DISTRICT COMPARISON OF CURRENT & PROPOSED RATES & CHARGES FOR 2015 -16 DRAFT Fee Category Application of Fee (B -5) INSPECTION CHARGES FOR NEW CONNECTIONS (Informational Only) The following fees have been in effective since July 1, 2014. This information is to clarify how fees are applied and charged for new connections. This procedure coincides with the 2014 Update to the CCCSD Standard Specifications. Current procedure at the Permit Counter is to collect all connection and inspection fees for new construction when a structure's roof is on and the rough plumbing is installed ( "Roof and Rough "). Under the new procedure, a developer can choose to: 1. Connect at Roof and Rough, or 2. Connect at building foundation following the procedures outlined in the 2014 Edition of the Standard Specifications. For either scenario, connection fees will be due and payable prior to permit issuance (consistent with CCCSD Standard Specifications Ed. 2011; Section 3 -07 Payment of Fees and Charges.) The changes affect Category (B) Construction Inspection Section (6-2) and are shown below: Residential Connections (up to and including four units) at Roof and Rough: This fee is for inspection of new residential units connecting to CCCSD's mainline after the structure's roof is on and the rough plumbing has been installed. This fee $420 per unit includes: one building connection inspection and one side sewer inspection (up to 100 feet). Additional inspections and related fees may be required. Residential Connections (up to and including four units) at building foundation: This fee is for inspection of new residential units connecting to CCCSD's mainline prior to structure being roofed and rough plumbing being $840 per unit installed. This fee includes: one building connection inspection, one side sewer inspection (up to 100 feet), and two additional inspections as required per CCCSD Standard Specifications. Additional inspections and related fees may be required. Commercial /Multiple Residential Connections (more than four units) at Roof and Rough: This fee is for inspection of new commercial or multiple residential units connecting to CCCSD's mainline after structure's roof is on and the rough $420 per unit plumbing has been installed. This fee includes: one building connection inspection and one side sewer inspection (up to 100 feet). Additional inspections and related fees may be required. Commercial /Multiple Residential Connections (more than four units) at building foundation: This fee is for inspection of new commercial or multiple residential units connecting to CCCSD's mainline prior to structure being roofed and rough plumbing being installed. This fee includes: one building connection $1,050 per unit inspection, one side sewer inspection (up to 100 feet), one pre- construction meeting, and two additional inspections as required per CCCSD Standard Specifications. Additional inspections and related fees may be required. Revised: 5/29/2015 Attach 1 - Env Dev Rates Comparison 6 -4 -15 Final Page 3 ATTACHMENT CENTRAL CONTRA COSTA SANITARY DISTRICT COMPARISON OF CURRENT & PROPOSED RATES S 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 $236 $254 7.6% Minimum Charge (2 hr min) $472 $508 7.6% Overtime - First Hour $154 $161 4.5% Overtime - Each Additional Hour $123 $127 3.3% Overtime - Weekend / Holiday (4 hr min) $523 $542 3.6% (C -2) Dye test $297 $318 7.1% (C -3) Collection system repair Actual Expense Actual Expense no change (C -4) Cancelled TV Inspection without prior notice $416 $464 11.5% (C -5) Sewer locating and marking $267 $288 7.9% (D) RIGHT -OF -WAY Establishing right -of -way agreements and resolving conflicts. (D -1) Process Quitclaim Deeds $1,132 $1,227 8.4% Process Quitclaim Deed - plat and legal by others $677 $731 8.0% (D -2) Process Real Property Agreement, License, or Easement Base Fee (minimum charge) $929 $1,008 8.5% Each Additional Hour (after 2 hours) $146 $158 8.2% (D -3) Right -of -way Research / Encroachment Resolution Fee Actual Expense Actual Expense no change (D -4) Right of Entry / Encroachment Permit Fee $209 $226 81% (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 2015 -16. 1.02835 1.03084 0.2% (E -7) Ge.,. Gtien ree Deferral P- m-gram roesei tie s 2009 34 2010 33, 2011 23 2n�� $460 delete - -- fees expire an dune 30, 2016 aaless pFOgFam is exteaded) (E -8) Go—nnen-tion Fee Deferral Pregram 2009 34, 2040 33, 2041 23, 2 $�15 delete --- (Rese!UtiGRs nrd aaases (pr�r,� (E -9) Multiplier to be applied to St. Mary's Road Contractual Assessment District (CAD) 2011 -1 Reimbursement Fees listed in Ordinance 279 - Exhibit B. Applicable to connections in 2015 -16. 1.00307 1.00556 0.2% Revised: 5/29/2015 Attach 1 - Env Dev Rates Comparison 6 -4 -15 Final Page 4 ATTACHMENT 1 CENTRAL CONTRA COSTA SANITARY DISTRICT COMPARISON OF CURRENT 8, PROPOSED RATES 8t CHARGES FOR 2015 -16 DRAFT Fee Category Current Fee Proposed Fee % Change (F) INDUSTRIAL PERMIT FEES Permitting and inspection of industries and other commercial dischargers to ensure availability and use of pretreatment processes. Base permit fee of Base permit fee of (F -1) Class I Fees $3,450 + cost of $3,450 + cost of no change District's lab District's lab analysis analysis Base permit fee of Base permit fee of (F -2) Class II Fees $3,450 + cost of $3,450 + cost of no change District's lab District's lab analysis analysis (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, no capacity review $70 $312 345.7% On -site inspection Base fee of $365 $750 105.5% Additional charge for capacity review (Required for discharges >50 gpm) - -- $239 new fee (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 /gal $60 + $0.02 /gal no change ( *) 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. Revised: 5/29/2015 Attach 1 - Env Dev Rates Comparison 6 -4 -15 Final Page 5