HomeMy WebLinkAbout12.c.1) (PowerPoint)Environmental &
Development
Fees, Rates & Charges
Public Hearing
June 4, 2015
Danea Gemmell
Planning & Development Services Division Manager
Centrai Contra Costa Sanitary District
Schedule for Updating Capacity Fees and
Development Fees & Charges
• Customer outreach .............. May 15 thru 28
• Informal meeting for customers ..... May 28
• Public Hearing set ............... May 21
• Public Hearing .................. June 4
• Fees & Charges effective .......... July 1
This year, the mailing list for the outreach mailing was
updated and increased from 235 addresses to 535.
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12. C�)(
Environmental and Development
Rates & Charges
• Recommended Rates and Charges:
— Follows recent approach of annual adjustment for changes
in labor costs and overhead.
• 54 of 82 fees would increase.
• Most increases are between 2% and 15 %.
• 11 fees with significant increases due to staffing and
procedural changes.
• 4 new fees are proposed
• Additional revenue from increased fees would be
modest. W! k
Customer Outreach
• Legal Notices published and posted
• Approximately 535 reports were mailed to
interested stakeholders:
— BIA Bay Area (formerly Home Builders Assoc.)
— Developers, Engineers, Contractors, Business
Owners, Permitted Industries
— Reports handed out at Permit Counter
— No comments received as of May 26
• Informational meeting for stakeholders was held
on Tuesday, May 28 at 10:00 a.m. No
customers attended.
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Recommendation
• Adopt the ordinance 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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