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HomeMy WebLinkAbout10.(Handout 1) Revised Ordinance 33410. (Handout 1) ORDINANCE NO. 334 ATTACHMENT 1 AN ORDINANCE OF THE CENTRAL CONTRA COSTA SANITARY DISTRICT ADOPTING AN UNCODIFIED SCHEDULE OF ENVIRONMENTAL AND DEVELOPMENT -RELATED FEES AND CHARGES IN ACCORDANCE WITH DISTRICT CODE CHAPTER 6.30, EFFECTIVE JULY 1, 2024 WHEREAS, the Board of Directors (Board) of the Central Contra Costa Sanitary District (Central San) finds that Central San 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 Central San's maps, administration and permit inspection related to the Environmental Compliance 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 Central San's services to recover the reasonable cost of providing said services; and WHEREAS, Central San 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 - Related Fees and Charges, as reflected in Exhibit "A" to this Ordinance, reasonably represents the actual costs to provide the services delineated in said Schedule of Fees 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 Fees and Charges are being charged merely to reimburse Central San 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 -Related Fees 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 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. 334 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. 328 shall remain in effect and such Fees and Charges due thereunder for any categories of users shall remain due and payable as if those portions of Ordinance No. 328 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 Central San and shall be published in the Contra Costa Times and San Ramon Valley Times, newspapers of general circulation, published and circulated within Central San and shall be effective as of July 1, 2024. PASSED AND ADOPTED by the Board of Directors of the Central Contra Costa Sanitary District on the 6th day of June, 2024, by the following vote: AYES: Members: NOES: Members: ABSENT: Members: Mariah N. Lauritzen President of the Board of Directors Central Contra Costa Sanitary District County of Contra Costa, State of California COUNTERSIGNED: Katie Young, CPMC, CMC Secretary of the District Central Contra Costa Sanitary District County of Contra Costa, State of California Approved as to form: J. Leah Castella Counsel for the District CENTRAL CONTRA COSTA SANITARY DISTRICT ENVIRONMENTAL AND DEVELOPMENT -RELATED FEES & CHARGES FOR FISCAL YEAR FY 2024-25 uncodified Fee Category Amount DEVELOPMENT Review of new sewer and recycled water 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) Application Fees: Basic Application (side sewer work, easement staking, permit renewal) $170 Application for new sewer service - new parcel $353 Application for new sewer service - existing parcel $255 Commercial Application (for review of plans for a change in use or expansion of a commercial facility; includes up to one hour of plan review) $363 Commercial Application - Each additional hour $183 Overflow Protection Device Installation (OPD only) no charge Side Sewer Cleanout installation (to facilitate installation of OPD only; permit not upgradable) $25 Non -Residential Capacity Fee Installment Payment Program Application Fee $540 Residential Capacity Fee Installment Program and Promissory Note Program Application Fee $540 (A-2) Mainline Extensions: Plan Review (Sewer Service): Sewer Service Review (Base fee - up to 3 submittals) $3,859 Restart Application (where design concept previously approved & complies with current Std Specs, up to 3 submittals $1,860 Each additional hour $209 Manhole only (design & plan review) $1,185 Plan Review (Recycled Water): Recycled Water Review (Base fee - up to 8 hours) $3,494 Each additional hour $209 Recycled Water Connection only (design & plan review) $1,402 Right of Way Document Review: Appurtenant Easements (Base fee - up to 3 hours) $669 Subdivision Map (each) $634 Separate Instrument (Base Fee) $809 Each additional hour $223 (A-3) Private Pumping System Plan Check: System Compatibility Review for Pump (up to 2 hours) $446 Each additional hour $223 (A-4) Special Approvals $419 (A-5) Annexation Fee (per District Code 6.08.030): New Annexations Actual Expense Annexation Recovery Fee $676 (A-6) Reimbursement Accounts: Set-up fee $11492 Transaction fee $207 (A-7) Special Studies: Base fee - up to 4 hours; plus misc. costs $921 Each additional hour $189 Revised: March 28, 2024 Page 1 Revised: March 28, 2024 Page 2 CENTRAL CONTRA COSTA SANITARY DISTRICT ENVIRONMENTAL AND DEVELOPMENT -RELATED FEES & CHARGES FOR FY 2024-25 uncodified Fee Category DEVELOPMENT(A-8) Environmental Compliance Reviews: Amount Environmental Compliance Business Review - base fee - up to 4 hours; includes plan review, site inspection and inspection time $1,086 Each additional hour $222 Grease Variance Review (includes site visit) $469 Environmental Compliance Enforcement Review and Inspection $588 CONSTRUCTION INSPECTION Inspection of new sewer main construction and new sewer and recycled water connections and other related work on private property (includes TV inspection when appropriate). Hours of operation, including premium and holiday schedules, are available at: www. centralsan. org/pod/hours-directions (B-1) Inspections by type: Mainline base fee $1,021 Mainline per foot (includes in-line manholes or structures) $16.04 New Manhole or structure (e.g. recycled water meter) $1,144 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: $265 Single Inspection Charge (e.g. sewer connectionl encroachment verification; side sewer cap on property; tap and lateral (new or replacement); air test; reinspection; homeowner preconstruction inspection) $265 Recycled water connection cross -testing $700 Manhole tap; lateral abandonment at main; pipe bursting; trash enclosure w/o trap; side sewer CIPP repair; outdoor grease trap only $530 Manhole Alteration; trash enclosure with trap; grease interceptor abandonment $795 Outside pump installation $1,060 Grease / Sand / Oil Interceptor $1,590 (B-2) Overtime inspection: First Hour (if responding from off-site) $153 Weekend/Holiday - 4 hour minimum $453 Each additional hour $100 (B-3) I Inspection of non -permitted work; plus avoided charge(s) $1,192 Revised: March 28, 2024 Page 2 CENTRAL CONTRA COSTA SANITARY DISTRICT ENVIRONMENTAL AND DEVELOPMENT-RELATED FEES & CHARGES FOR FY 2024-25 uncodified Fee Category Application of Fee (B-4) INSPECTION CHARGES FOR NEW CONNECTIONS (Informational Only) 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 Standard Specifications. For either scenario, connection fees will be due and payable prior to permit issuance (consistent with District Code). The changes affect Category (B) Construction Inspection as 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 $530 per unit the rough 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. 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 building connection inspection, one side sewer $1,060 per unit 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 has been installed. This fee includes: one building $530 per unit 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 $1,325 per unit building connection inspection, one side sewer inspection (up to 100 feet), one pre-construction meeting, and two additional inspections as required per CCCSD Standard Specifications. Additional ins ections and related fees may be re uired. Revised: March 28, 2024 Page 3 Revised: March 28, 2024 Page 4 CENTRAL CONTRA COSTA SANITARY DISTRICT ENVIRONMENTAL AND DEVELOPMENT -RELATED FEES & CHARGES FOR FY 2024-25 uncodified Fee Category Amount COLLECTION 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 $302 Minimum Charge (2 hour minimum) $604 Overtime - First Hour $215 Overtime - Each Additional Hour $169 Overtime - Weekend / Holiday (4 hour minimum) $722 (C-2) Dye test $342 (C-3) Collection system repair Actual Expense (C-4) Cancelled TV Inspection without prior notice $567 (C-5) Sewer locating and marking $342 • Establishing right-of-way agreements and resolving conflicts. (D-1) Process Quitclaim Deeds $1,267 Process Quitclaim Deed - plat and legal by others $807 (D-2) Process Real Property Agreement, License, or Easement: Base Fee - Up to 4 hours $1,255 Each Additional Hour $173 (D-3) Right-of-way Research / Encroachment Resolution Fee Actual Expense (D-4) Right of Entry / Encroachment Permit Fee Base Fee - Up to 2 hours $469 Each Additional Hour $173 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) Annual interest rate for CADs, Septic to Sewer, Lateral Replacement, Non-residential Capacity Fee Programs 4.50% (E-5) 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 FY 2024-25. 1.13916 (E-6) 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 FY 2024-25. 1.03714 (E-7) Returned Check / Insufficient Funds Fee $40 plus bank fees (E-8) Delinquent / Late Payment Fee Up to 10% of unpaid amount due plus 1.5% per month on unpaid balance (E-9) Document / Plan Copying Fees: 8 1/2" x 11"; 8 1/2" x 14"; 11" x 17" (per sheet) $0.20 24" x 36" Plan (per sheet) $4.00 CCCSD Standard Specifications $25.00 CCCSD Standard Specifications (Pocket Guide) $5.00 Revised: March 28, 2024 Page 4 CENTRAL CONTRA COSTA SANITARY DISTRICT ENVIRONMENTAL AND DEVELOPMENT -RELATED FEES & CHARGES FOR FY 2024-25 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 fee plus cost of District's lab analysis) Actual Expense (F-2) Class 11 Fees (Base fee plus cost of District's lab analysis) $4,168 (F-3) Class III Fees (Base fee plus cost of District's lab analysis) no charge (F-4) Industrial user permit application fee no charge (F-5) Special discharge permit application fee (): No on-site inspection, no capacity review $385 On-site inspection $953 Additional charge for capacity review (Required for discharges >50 gpm) $270 (G) SEPTAGE •• Sampling and disposal of septic waste and grease. (G-1) Annual permit fee $1,536 (G-2) Residential septic/toilet waste: < 2,000 gallons $40 + $0.15/gal. > 2,000 gallons $80 + $0.15/gal. (G-3) Restaurant grease waste: < 2,000 gallons $40 + $0.03/gal. > 2,000 gallons $80 + $0.03/gal. () 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. Percent change in septage and restaurant grease fees based on an assumed volume of 2,000 gallons. Revised: March 28, 2024 Page 5