HomeMy WebLinkAbout07. Set a public hearing for June 16, 2022 to adopt an updated Schedule of Capacity Fees Page 1 of 2
Item 7.
CENTRAL SAN BOARD OF DIRECTORS
POSITION PAPER
MEETING DATE: MAY 5, 2022
SUBJECT: SETA PUBLIC HEARING FOR JUNE 16, 2022 AT 2:30 P.M. TO RECEIVE
PUBLIC COMMENT ON ADOPTING AN UNCODIFIED ORDINANCE
AMENDING THE SCHEDULE OF CAPACITY FEES
SUBMITTED BY: INITIATING DEPARTMENT:
BRYAN MCGLOIN, MANAGEMENT ANALYST ENGINEERING AND TECHNICAL SERVICES-
THOMAS BRIGHTBILL, SENIOR ENGINEER PDS-RATES AND FEES
REVIEWED BY: DANEA GEMMELL, PLANNING AND DEVELOPMENT SERVICES DIVISION
MANAGER
JEAN-MARC PETIT, DIRECTOR OF ENGINEERING AND TECHNICAL
SERVICES
Roger S. Bailey
General Manager
ISSUE
State Law and District Code require that a public hearing be held prior to the Board of Directors (Board)
considering changes to Capacity Fees.
BACKGROUND
Staff has completed its annual review of Central San's Capacity Fees and has concluded that it would be
appropriate to revise this fee. The recommended changes to the Capacity Fees account for changes in
the value of Central San' s assets and changes to the number of Central San customers.
ALTERNATIVES/CONSIDERATIONS
The Board may decline to establish the recommended public hearing date or may elect to choose a
different date; however, a public hearing must be held if Capacity Fees are to be revised. Holding the
public hearing on June 16, 2022 allows the revised fees to become effective on July 1, 2022.
May 5, 2022 Regular Board Meeting Agenda Packet- Page 29 of 261
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FINANCIAL IMPACTS
None by this action.
COMMUNITY OUTREACH
An outreach program to inform and solicit input from interested customers and stakeholders, including the
Building I ndustry Association of the Bay Area, will be conducted by staff before the public hearing on June
16, 2022.
COMMITTEE RECOMMENDATION
The Finance Committee is scheduled to review staff's proposal for revising Capacity Fees at its May 9,
2022 meeting.
RECOMMENDED BOARD ACTION
Establish June 16, 2022, at 2:30 p.m. as the date and time for a public hearing to receive comments on
and consider adoption of a proposed ordinance to amend the Schedule of Capacity Fees.
Strategic Plan Tie-In
GOAL THREE:Fiscal Responsibility
Strategy 1—Maintain financial stability and sustainability, Strategy 2—Ensure integrity and transparency in financial
management
May 5, 2022 Regular Board Meeting Agenda Packet- Page 30 of 261