HomeMy WebLinkAbout05.a (Handout)5.,x. CNandout)
Item 5.a.
Central Contra Costa
Sanitary District
Public Hearing to Consider
Reimbursement Fees
for
Alhambra Valley Assessment Districts
(AVADs)
Russell Leavitt, Engineering Assistant III
September 2, 2010
AVAD Reimbursement Fees
• Six AVAD sewers projects have been completed.
• Assessments for participants were previously established by the
Board.
• Participants have either paid their assessments upfront, or have
begun paying annual installments.
• Today's Public Hearing is to consider Reimbursement Fees to
charge non - participants when they connect to the AVAD public
sewers.
• Staff recommendation is to increase Reimbursement Fees by 2.19
percent to cover missed LAIF investment return (1.19 percent) plus
ongoing administrative expenses (1 percent).
• Fees will make the District whole by reimbursing its investment in
AVAD facilities.
1
e
2010 -2011 AVAD Reimbursement Fees
Questions...?
2
2009 -2010 Reimbursement Fee
2010 -2011 Reimbursement Fee
AVAD
To Be Paid By AVAD Non-
To Be Paid By AVAD Non-
participants Prior To Connection
participants Prior To Connection
AVAD 2007 -1
Trunk Sewer
Direct Connector
$21,179
$21,643
AVAD 2007 -1
_
Trunk Sewer
Indirect Connector
$7,369
$7,530
AVAD 2007 -2
Gordon /Millthwait
$11,470
$11,721
AVAD 2007 -3
Reliez Valley
$22,126
$22,611
AVAD 2007 -4
Monteira
$13,692
13,992
AVAD 2007 -6 Quail
w /no access
$28,492
- $29,116
AVAD 2007 -6 Quail
w /access
$33,432
$34,164
AVAD 2008 -7
Via Vaqueros
$24,494
$25,030
Questions...?
2