HomeMy WebLinkAbout12.c.2) (PowerPoint)Capacity Fee Update
Public Hearing
June 4, 2015
Danea Gemmell
Planning & Development Services Division Manager
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1f Central Contra Costa Sanitary District
Schedule
• 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
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.
Capacity Fee Calculation
Value of Assets
---------------- - - - - -- = Capacity Fee
Number of RUEs
2
Recommended Capacity Fees
Current Proposed %
(per RUE) (per RUE) Change
Gravity Zone: $5,995 $6,005 +0.2%
Pumped Zone: $7,580 $7,665 +1.0%
Proposed Changes to RUE Factors
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Existing
Proposed
Gravity Pumping
Gravity Pumping
Use
Unit of
Capacity Fee Capacity Fee
Capacity Fee Capacity Fee
Codes
User Group
Measure
RUE Factor RUE Factor
RUE Factor RUE Factor
LA, LID, LM,
LT, LS
Multi - Family Residential Dwelling Unit
1.000 1.000
0.847 0.847
AB, AD, AL,
AR, AS
Automotive
1,000 sq. ft.
0.432 0.467
0.484 0.467
BS
Supermarkets
1, 000 sq. ft.
0.556 0.601
0.880 0.601
LH
Hotels / Motels
1,000 sq. ft.
1.666 1.272
1.926 1.272
Based on changes
to flow and strength from the
Cost of Service Study
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Comparison of Capacity Fees
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Capacity Fee
Dublin San Ramon Services District
$16,656
Mountain View Sanitary District
$9,182
Proposed CCCSD Pumped Zone
$7,665
Current CCCSD Pumped Zone
$7,580
Antioch (Delta Diablo Sanitation District for Treatment)
$7,314
Pittsburg (Delta Diablo Sanitation District for Treatment)
$6,767
Proposed CCCSD Gravity Zone
$6,005
Current CCCSD Gravity Zone
$5,995
Concord
$5,043
Bay Point (Delta Diablo Sanitation District for Treatment)
$3,940
West County Wastewater District
$2,993
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
ON