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MINUTES - 07242007 - SD.7
s� L TO: BOARD OF SUPERVISORS, AS BOARD OF Contra'`"-� "��=`�`:. DIRECTORS OF SANITATION DISTRICT NO. 6 FROM: MAURICE M. SHIU PUBLIC WORKS DIRECTOR o' „` Costa �� :SSW �-� DATE: July 24, 2007 rA y County 'S D. SUBJECT: HEARING to confirm Contra Costa County Sanitation District No. 6 Final Engineer's Report, anti to; adopt Ordinance No. 16 authorizing the levy of annual assessments to be placed on the tax rolls for Fiscal Year 2007/2008, Martinez area. (Sanitation District 6 Funds) (District H)Project No. 7365-6X9E30 SPECIFIC REQUES f(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION(S): CONDUCT a hearing to consider any objections or protests to Contra Costa County Sanitation District No.6 Final Engineer's Report and Ordinance No. 16.as filed by the Public Works Director. The Engineer's Report contains a description of each parcel of real property receiving sewer service within Contra Costa County Sanitation-Di strict No, 6 and the amount of the levy against each parcel for Fiscal Year 2007/2008;and CONFIRM the Final Engineer's Report; and -CONTINUED ON ATTACHMENT: El SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOAM 7'TEE APPROVE OTHI.R SIGNATI RE(S): ACTION OF B DON JULY-24, ,00 APPROVED AS RECOMMENDED _V O/HER The Chair opened the 'Public Hearing; there were no public speakers. The Chair closed-'the Public Hearing. VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THis IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON UNANIMOUS(ABSENT ) MINUTES OF THE BOARD OF SUPERVISORS ON THE AYES: NOES: DATE SHOWN. ABSENT: ABSTAIN: PE.J Orig.Div. Public Works(Special Districts) Contact: Patty Edwards,313-2286 J sl�L lJj Y �� 1 07 G:\SpDist\Board Ordcrs\2007\Annual Renewals\SD 6\130-Final.doc ATTESTED ` ��V JOHN CULLEN; Clerk of the Board of Supervisors and County Administrator cc:. County Administrator Assessor Auditor-Controller Sanitation District No.6 BY: ,v DEPUTY Patty Edwards,Sp.Dist. SUBJECT: HEARING to conf•Contra Costa County Sanitation Distrik.6 Final Engineer's Report,and to adopt Ordinance No. 16 authorizing the levy of annual assessments to be placed on the tax rolls for Fiscal Year 2007/2008, Martinez area. (Sanitation District 6 Funds) (District H)Project No. 7365- 6X9E30 DATE: July 24, 2007 PAGE: 2 RECOMMENDATION(S): (CON'T.) ADOPT Ordinance No. 16; and DIRECT the Clerk of the Board to file certified copies of this Board Order, the Final Engineer's Report and Ordinance 16 with the Auditor-Controller in accordance with the provision of Health&Safety Code Section 5473.4; and DIRECT the Clerk of the.Board to publish Ordinance 16 pursuant to Section 3 of the Ordinance; and DIRECT the Auditor-Controller to levy the annual sewer service charges on the tax roll for Fiscal Year 2007/2008. FISCAL IMPACT: There is no impact on the County General Fund. Sewer service in Contra Costa County Sanitation District No. 6 is funded entirely by annual sewer service charges. BACKGROUND/REASON(S) FOR RECOMMENDATION(S): On April 24, 2007, the Board of Supervisors fixed June 12, 2007 at 9:30 a.m.,.in the Board Chambers, as the time. and place for a public.hearing on the written report filed by the Public Works Director. All required hearing notices have been given. This new assessment may not be approved if written protests are received from the majority of property owners. The proposed annual sewer service charges are needed to fund and maintain sewer service within Contra Costa County Sanitation District No. 6. CONSEQUENCES OF NEGATIVE ACTION: Without the Board,of Supervisors' approval, the Contra Costa County Sanitation District No. 6 would have to. reduce:or eliminate.sewer service or raise the necessary revenue by other means. CONTRA COSTA COUNTY SANITATION DISTRICT NO. 6 FINAL ENGINEER'S REPORT FOR FISCAL YEAR 2007/2008 i i Board of Supervisors John Gioia,District 1 Gayle B. Uilkema, District 2 Mary Piepho, District 3 Susan Bonilla,District 4 Federal Glover, District 5 Prepared by Contra Costa County Public Works Department CONTRA COSTA COUNTY SANITATION DISTRICT No. 6 WRITTEN REPORT ON SEWER SERVICE CHARGES FOR FISCAL YEAR 2007/2008 This report contains a description of each parcel of real property receiving sewer service from the District,the amount of the charge for each parcel for Fiscal Year 2007/2008,computed in conformity with the charges prescribed under District Ordinances and the budget report. Upon adoption of this report by the Board of Supervisors, the charges contained herein will be collected on a tax roll of Contra Costa County in the same manner, by the same persons, at the same time as, and together with, the County's general taxes. CONTRA COSTA COUNTY SANITATION DISTRICT NO. 6 BUDGET REPORT FOR FISCAL YEAR 2007/2008 Fiscal Year 2007/2008 Proposed Budgets Revenue Annual Use Charge $91,650.00 Interest Earnings $0.00 Carry-Over Prior Year $<10,000.00> .TOTAL.REVENUE $81,650.00- Expenditures 81,650.00Ex enditures Operation and Maintenance Utilities $6,000.00 Small Tools and Instruments $100.00 Minor Equipment $1,000.00 Memberships S150.00 - Publications 150.00 -Publications and Legal Notices $75.00 Maintenance of Equipment $100.00 Maintenance of Building $100.00 Grounds Maintenance $0.00 . Requested Maintenance $20,000.00 Wastewater Operator Services $29,650.00 Laboratory Fees $3,000.00 Interest on Notes and Warrants $500.00 Taxes &Assessments $290.00 Regional Water Quality Control $10,370.0.0 Board Fees Reserves for Capital Replacement $0.00 Reimbursement Government Fund $10.315.00 CONTRA COSTA COUNTY SANITATION DISTRICT NO. 6 ASSESSMENT ROLL FISCAL YEAR 2007/2008 LEVIES & ASSESSMENT TO BE ENROLLED ON THE TAX ROLL Parcel Number Levy Code Fund Revenue Levy Amount 3672200015 GQ 2365 9796 $1,950.00 3672200023 GQ 2365 9796 $1,950.00 3672200031 GQ 2365 9796 $1,950.00 3672200049 GQ 2365 9796 $1,950.00 3672200056 GQ 2365 9796 $1,950.00 3672200064 GQ 2365 9796 $1,950.00 3672200072 GQ 2365 9796 $1,950.00 3672200080 GQ 2365 9796 $1,950.00 3672200098 GQ 2365 9796 $1,950.00 3672200106 GQ 2365 9796 $1,950.00 3672200114 GQ 2365 9796 $1,950.00 3672200122 GQ 2365 9796 $1,950.00 3672200130 GQ 2365 9796 $1,950.00 3672200148 GQ 2365 9796 $1,950.00 3672200155 GQ 2365 9796 $1,950.00 3672200163 GQ 2365 9796 $1,950.00 3672200171 GQ 2365 9796 $1,950.00 3672200189 GQ 2365 9796 $1,950.00 3672200197 GQ 2365 9796 $1,950.00 3672200205 GQ 2365 9796 $1,950.00 3672200213 GQ 2365 9796 $1,950.00 3672260221 GQ 2365 9796 $1,950.00 3672200239 GQ 2365 9796 $1,950.00 367230.0013 GQ 2365 9796 $1,950.00 3672300021 GQ 2365 9796 $1,950.00 3672300039 GQ 2365 9796 $1,950.00 3672300047 GQ 2365 9796 $1,950.00 3672300054 GQ 2365 9796 $1,950.00 3672300062 GQ 2365 9796 $1,950.00 3672300070 GQ 2365 9796 $1,950.00 3672300088 GQ 2365 9796 $1,950.00 3672300096 GQ 2365 9796 $1,950.00 3672300104 GQ 2365 9796 $1;950.00 3672300112 GQ 2365 9796 $1,950.00 3672300120 GQ 2365 9796 $1,950.00 3672300138 GQ 2365 9796 $1,950.00 3672300146 GQ 2365 9796 $1,950.00 3672300153 GQ 2365 9796 $1,950.00 3672300161 GQ 2365 9796 .$1,950:00 3672300179' GQ 2365 9796 $1,950.00 3672300187 GQ 2365 9796 $1,950.00 . 3672300195 GQ . 2365 9796 $1,950.00 3672300203 GQ 2365 9796 $1,950.00 3672300211 GQ 2365 9796 $1,950.00 36/2300229 GQ 2365 9796 $1,950.00 3672300237 GQ 2365 9796 $1,950.00 3672300245 GQ 2365 .9796 $1,950.00 TOTALS: 47 $91,650.00 ORDINANCE NO. 16 BEFORE THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, AS AND CONSTITUTING THE BOARD OF DIRECTORS OF CONTRA COSTA COUNTY SANITATION DISTRICT NO. 6 AN ORDINANCE PRESCRIBING THE ANNUAL SEWER SERVICE CHARGES FOR FISCAL YEAR 2007/2008 IN CONTRA COSTA COUNTY SANITATION DISTRICT NO. 6 The Board of Supervisors of Contra Costa County, as and constituting the Board of Directors of Contra Costa County Sanitation District No. 6, ordains as follows: SECTION 1. ANNUAL UNIT CHARGE FOR FISCAL YEAR 2007/2008. For,fiscal year 2007/2008, the "annual unit clarge" referred to in Section 11 of Ordinance No. 1. is prescribed at $1,950. SECTION 2. . COLLECT-ION ON TAX ROLL. The Board of Directors elects to collect the annual sewer service charge on the Fiscal Year 2007/2008 Assessment Roll. SECTION 3. ' EFFECTIVE DATE. This Ordinance becomes effective 30, days after passage and,within 15 days after passage, shall be published once with the names of Supervisors voting for and against it in:the Contra Costa Times, a newspaper published in the county. PASSED on-- LLLW 2�"i � ,by the following votes: AYES: l©tG�� UiPIkQjYou, Ur)- a., awe.r C-rj r NOES: NoM6 ABSENT: N6,, I hereby certify that this is a true and correct copy of an'action taken and entered on the minutes of the Board'of Supervisors on the date shown. ATTESTED: �j UL 0*) 2cU7 JOHN CULLEN,Clerk of the Board of Supervisors and County Administrator OARD CHAIR By Deputy JUL 27 2797 L19 : 06 FR 17 CT MRKTG—RE9EPF,'C:H 9259525619 Ti=. 93,35191 P . 02 ORDINANCE NO:16 BEFORE THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY,AS AND CONSTITUTING THE BOARD OF DIRECTORS OF CONTRA COSTA COUNTY SANITATION DISTRICT NO.6 AN ORDINANCE PRESCRIB- ING THE ANNUAL SEWER SERVICE CHARGES FOR FISCAL YEAR 2007/2000 IN CONTRA COSTA COUNTY SANITATION DISTRICT NO.6 The Board of Supervisors of Contra Costa County, as and constituting the Board of Directors of Con- tra Costa County Sanita- tion District No.6,ordains as follows: SECTION 1. ANNUAL UNIT CHARGE FOR FISCAL YEAR 2007/2008- For fiscal year 2007/2006, the annual unit Charge" referred to in Section 11 of Ordinance No. 1 Is prescribed at 51,950- SECTION 2. COLLECTION ON TAX ROLL. The Board of Directors elects to col- lect the annual sewer servlce charge on:the Fis- cal Year 2007/2008 As- sessment Roll, SECTION a. EFFECTIVE DATE. This Ordinance be- Comes effective 30 days after passage and,within I.S. days after passage, sh�11 be aubllshed once With the names of Super- vI5or5 voting for and against it.in the Contra Costa Times, a newspa- per published in the county. PASSED ON JULY 24, 2007 by the following vote: AYES: GIOIA, UILKEMA, BONILLA, GLOVER. AND PIEPHO NOES: NONe ABSENT: NONE ATTESTED:JULY 24,2007 JOHN CULLEN,Clerk of the Board of Supervisors and County Administrator By: K Sinclair,Deputy Legal CCT 2457055 Publl5h July 30.2007 i t PROOF OF PUBLICATION " (2015.5 C.C.P.) STATE OF CALIFORNIA County of Contra Costa I am a citizen of. the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the above-entitled matter. I am the Principal Legal Clerk of the Contra Costa,Times, a newspaper of general circulation, printed and published at 2640 Shadelands Drive in the City of Walnut Creek, County of Contra Costa,94598. And which newspaper has been adjudged a newspaper of general circulation by the Superior Court of the County of Contra Costa, State of California, under the date of October. 22, 1934.Case Number 19764. The notice, of which the annexed is a printed copy (set in type not smaller than nonpareil), has been published in each regular and entire issue of said newspaper and not in any supplement thereof on the following dates,to-wit: July 2.9, . all in the year of 2007 I certify (or declare) _under penalty of. perjury- that the foregoing is true.and correct. Executed at Walnut Creek,California. On this 13 day of July, •2007 /............................................................. Signature Contra Cos Times P O Box 4147 Walnut Creek,CA 94596 (925)935-2525 Proof of Publication of: (attached is a copy of the legal advertisement that published) .Contra Costa County . Public Works Department 255 Glacier Drive, Martinez,CA 94553-4897 NOTICE OF A PUBLIC HEARING BEFORE THE BOARD OF SUPERVISORS COUNTY OF CONTRA COSTA,CALIFORNIA NOTICE IS HEREBY GIVEN that the Board of Supervi- sors of Contra Costa County will meet in the Board Chambers, Room 107, at 651 Pine Street, ' Martinez, California, to hold a public hearing on - July 24,2007 at 9:30 a.m. to consider comments of any interested person,ei- ther written or oral,to the Preliminary Engineer's Report, Ordinance No. 16 and annual sewer charg- es for Contra Costa Coun- ty Sanitation District No.6 for sewer service in the Martinez area. A copy of the Preliminary Engi- neer's Report is on file with the Clerk of the Board of Supervisors,651 Pine Street, Room 106 Martinez, California, and .. the Public Works Depart- ment, 255 Glacier Drive, Martinez,California. ATTESTED:JUNE 26,2007 By EMY L.SHARP,Deputy PUBLICATION DATES: JULY 02, 2007 JULY 09,2007 Legal CCT 2421886 Publish July 2,9,2007 TO: BOARD OF SUPERVISORS, AS �� sE L =_ Contra BOARD OF DIRECTORS OF CONTRA ` ;COSTA COUNTY SANITATIONC 0 S to DISTRICT NO. 6 boa�v, FROM: MAURICE M. SHIU, PUBLIC WORKS rA cei— County DIRECTOR DATE: June 26,2007 O SUBJECT: ACCEPT the filing of the Preliminary Engineer's Report for Contra Costa County Sanitation District No. 6 (SD 6) for Fiscal Year,2007/2008; INTRODUCE Ordinance No. 16; WAIVE the reading; and FIX a public hearing .for July 24, 2007 at 9:30 a.m. to consider the Fiscal Year 2007/2008 report and approval of the annual sewer service charges for SD 6,Martinez area.(Contra Costa County Sanitation District No. 6 Funds) (District II) Project No. 7365-6X9E30 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDED ACTION: The Board of Supervisors of Contra Costa County, as constituting the Board of Directors of Contra.Costa County. Sanitation District No. 6 (SD 6): I. ADOPT Resolution No. 2007/ accepting filing of the Preliminary Engineer's Report; Ordinance No. 16 and WANE the reading. 2. FIX July 24,2007 at 9:30 a.m.in the Board of Supervisors' Chambers,651 Pine Street,Martinez,California,as the time and place for a public hearing to consider the Fiscal Yea 2007/2008 report and approval of the annual sewer service charges for SD 6. CONTINUED ON ATTACHMENT: .p SIGNATURE: L �� AAA--,,-- RECOMMENDATION OF COUNTY ADMINISTRATOR RECOM ATION F BOARD CtMM1TTEE APPROVE OTHER r SIGNATURE(S): e'� --ww � / ACTION OF BOA O VA&f'7(i -4, CL019'7 APPROVED AS RECOMMENDED V OTHER VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON V/— UNANIMOUS(ABSENT . MINUTES OF THE BOARD OF SUPERVISORS ON THE AYES: NOES: 7 DATE SHOWN. ABSENT: ABSTAIN: Contact: Patty Edwards,313-2286 PE-Ji G:\SpDist\Board Orders\2007\Annual Renewals\SD 6\BO-Preliminary.doc ATTESTED ✓k/�7 !/°��j JOHN CULLEN,Clerk of the Board of Supervisors and County Administrator cc: County Counsel Auditor-Controller Sanitation District No.6 Patty Edwards,Sp.Dist. BY: DEPUTY SUBJECT: ACCEPT the filin Z'the �'y b Preliminary Engineer's Report for Cqa Costa County Sanitation District g ngP No. 6(SD 6)for Fiscal Year 2007/2008;INTRODUCE Ordinance No. 16; WAIVE the reading; and FIX a public hearing for July 24, 2007 at 9:30 a.m. to consider the Fiscal Year 2007/2008 report and approval of the annual sewer service charges for SD 6,Martinez area. (Contra Costa County Sanitation District No. 6 Funds)(District II) Project No. 7365-6X9E30 DATE: June 26, 2007 PAGE: 2 RECOMMENDED ACTION: (con't).. 3. DIRECT the Clerk of the Board to publish a Notice of Filing of the Preliminary Engineer's Report and Fixing of Public Hearing thereon in accordance with Health and Safety Code 5473.1 and pursuant to Government Code Section 6066. 4. DIRECT SD 6 to immediately make available to the public at the office of the Clerk of the Board and the Public Works Department a copy of the Preliminary Engineer's Report and Ordinance No. 16. FISCAL IMPACT: There is no impact on County General Funds. County services to SD 6 are funded entirely by the annual sewer service charges obtained from the users of the sewer system; in accordance with Government Code Section 25210.77a. REASONS FOR RECOMMENDATIONS AND BACKGROUND: The annual levy of sewer service charges benefits all property owners within SD 6 by providing for a community sewer system (miscellaneous extended service) in accordance with Government Code Section 25210.4(d). SD 6 miscellaneous extended service includes,but is not limited to,the acquisition,construction,operation,replacement, maintenance, and repair of sewer collection, transportation, and disposal systems, including land, easements and rights-of-way in accordance with Government Code Section 25210.4a(2). CONSEQUENCES OF NEGATIVE ACTION: Without the Board of Supervisors' approval, SD. 6 would be unable to have the Fiscal Year 2007/2008 sewer service fees collected by the County Tax Collector,and would have to use an alternate method to collect the service. fees. ORDINANCE NO. 16 BEFORE THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, AS AND CONSTITUTING THE BOARD OF DIRECTORS OF CONTRA COSTA COUNTY SANITATION DISTRICT NO. 6 AN ORDINANCE•PRESCRIBING THE ANNUAL SEWER SERVICE CHARGES FOR FISCAL YEAR 2007/2008 IN CONTRA COSTA COUNTY SANITATION DISTRICT NO. 6 The Board of Supervisors of Contra Costa County, as and constituting the.Board of Directors of Contra Costa County Sanitation District No. 6, ordains as follows: SECTION 1. ANNUAL UNIT CHARGE FOR FISCAL YEAR 2007/2008. For fiscal year 2007/2008, the "annual unit charge"referred to in Section 11 of Ordinance No. 1 is prescribed at $1,950.00. SECTION 2. COLLECTION ON TAX ROLL. The Board of Directors elects to collect the annual sewer service charge on the Fiscal Year 2007/2008 Assessment Roll. SECTION 3. EFFECTIVE DATE. .This Ordinance becomes effective 30 days after passage and,within 15 days after passage, shall be published once with the names of Supervisors voting for and against it in the Contra Costa Times;a newspaper published in the county. PASSED on ,by the following votes: AYES: NOES: ABSENT: I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: BOARD CHAIR JOHN CULLEN,Clerk of the Board of Supervisors and County Administrator By ,Deputy +rte Emelda Sharp/COB/CCC To cctlegals@cctimes.com 06/26/2007 12:47 PM cc _.. ' bcc Subject CCC Sanitation District No.6,Martinez,Area Dear Jennifer/Linda, Please publish the above Notice of Public Hearing on your Contra Costa Times, RE_ CCC Sanitation District No. 6, Martinez,Area, an July 02,2007 and July 09. 2007, under our Ref. No. 2075. Thanks for your attention. CCC SANITATION DISTRICT N6.8,MARTINF7 area FY 20'v7-2008.doc Board of Supervisors 651 Pine Street, Rm. 106 Martinez, CA Main Line Phone No. 925-335-1900 Direct Line Phone No. 925-335-1903 Fax No. 925-335-1913 Emelda L. Sharp Clerk of the Board LEGAL PUBLICATION REQUISITION '" oz Contra Costa County FROM: Clerk of the Board TO: Contra Costa Times 651 Pine St., Room 106 P.O. Box.4718 Pine Street, Martinez 94.553 Walnut Creek, CA 94596 E-MAIL: ectlegals@cctimes.com FAX No. 925-943-8359 Requested by: EMY L. SHARP Date: JUNE 26, ,2007 Phone No.: 9257335-1903 Reference No.: o20 Org.: 7365 Sub Object: 2190 Task:SAS Activity: 6X9E30' Publication Date (s) JULY 02, 2007 AND JULY 09, 2007 No. of Pages. (2) LEGAL PUBLICATION CCC SANITATION DISTRICT N0. 6, FISCAL YEAR 2007/2008 MARTINEZ Area *** Immediately upon expiration of publication, *** send in one affidavit for each publication in order that the auditor may be. authorized to pay you bill. Authorized Signa re: Please confirm date of publication and receipt ofthis fax. Contra Costa County Public Works Department 255 Glacier Drive, Martinez, CA 94553-4897 NOTICE OF A PUBLIC HEARING BEFORE THE BOARD OF SUPERVISORS COUNTY OF CONTRA COSTA, CALIFORNIA NOTICE IS HEREBY GIVEN that the Board of Supervisors of Contra Costa County will meet in the Board Chambers, Room 107, at 651 Pine Street, Martinez, California, to.hold a public hearing on July 24, 2007 at 9:30 a.m., to consider comments of any interested person, either written or oral, to the Preliminary Engineer's!Report, Ordinance No. 16. and annual sewer charges for Contra Costa County Sanitation District No. 6 for sewer service in the Martinez area. A copy of the Preliminary Engineer's Report is,on file with the Clerk of the Board of Supervisors, 651 Pine Street, Room 106, Martinez, California, and the Public Works Department, 255 Glacier Drive, Martinez, California. ATTESTED: JUNE 26,2007 By EMY L. SHARP , Deputy PUBLICATION DATES: JULY 02, 2007 AND JULY 09,2007 Public Works Department 255 Glacier Drive, Martinez PUBLICATION REQUEST TO:. Chief, Clerk of the Board Attn: Emy Sharp,Deputy Clerk, Clerk of the_Board eshar@cob.co.contra-costa.ca.us FROM: Jeri Johnson Public Works Department 313-21'70 BOARD MTG. DATE: June 26; 2407 HEARING MTG.DATE: July 24, 2407 ; .REQUESTED PUBLISHING PAPER(S): Contra Costa Times PUBLICATION DATES: Jac•/ d7 4 i,.2007 and �� �,� : ,2007 PUBLICATION LANGUAGE ATTACHED This is authorization to publish the following notice for Contra Costa County Sanitation District No. 6, Martinez. If you have any questions, please give me a call. Thank you. CONTRA COSTA COUNTY SANITATION DISTRICT NO. 6 PRELIMINARY ENGINEER'S REPORT FOR FISCAL YEAR 200.7/2008 Board of Supervisors John Gioia,District 1 Gayle B. Uilkema,District 2 Mary Piepho,District 3 Susan Bonilla,District 4 Federal Glover, District 5 Prepared by Contra Costa County Public Warks Department CONTRA COSTA COUNTY SANITATION DISTRICT NO. 6 WRITTEN REPORT ON SEWER SERVICE CHARGES FOR FISCAL YEAR 2007/2008 This report contains a description of each parcel of real property receiving sewer service from the District,the amount of the charge for each parcel for Fiscal Year 2007/2008,computed in conformity with the charges prescribed under District Ordinances aril the budget report. Upon adoption of this report by the Board of Supervisors, the charges contained herein will be collected on a tax roll of Contra Costa County in the same manner,by the same persons,at the same time as, and together with, the County's general taxes. CONTRA COSTA COUNTY SANITATION DISTRICT NO. 6 BUDGET REPORT FOR FISCAL YEAR 2007/2008 Proposed Budget Revenue Annual Use Charge $91,650.00 Interest Earnings $0.00 . Carry-Over Prior Year $<10,000.00> TOTAL REVENUE .$81,650.00 Expenditures Operation and Maintenance Utilities $6,000.00 ' Small Tools and Instruments $100.00 Minor Equipment $1,000.00 Memberships $150.00 Publications and Legal Notices $75.00 Maintenance of Equipment $100.00 Maintenance of Building $100.00 Grounds Maintenance $0.00 Requested Maintenance $20,000.00 Wastewater Operator Services $29,650.00 Laboratory Fees $3,000.00 Interest on Notes and Warrants $500.00 Taxes &Assessments $290.00 Regional Water Quality Control Board Fees $10,370.00 Reserves for Capital Replacement $0.00 Reimbursement Government Fund $10,315.00 TOTAL EXPENDITURES $81,650.00 CONTRA COSTA COUNTY SANITATION DISTRICT NO. 6 ASSESSMENT ROLL FISCAL YEAR 2007/2008 LEVIES & ASSESSMENT TO BE ENROLLED ON THE TAX ROLL Parcel Number Levy Code Fund Revenue Levy Amount 3672200015 GQ 2365 9796 $1,950.00 3672200023 Go 2365 9796 $1,950.00 3672200031 GQ 2365 9796 $1,950.00 3672200049 GQ 2365 9796 $1,950.00 3672200056 GQ 2365 9796 $1,950.00 3672200064 GQ 2365 9796 $1,950.00 3672200072 GQ 2365 9796 $1,950.00 3672200080 GQ 2365 9796 $1,950.00 3672200098 GQ 2365 9796 $1,950.00 3672200106 GQ 2365 9796 $1,950.00 3672200114 GQ 2365 9796 $1,950.00 3672200122 GQ 2365 9796 $1,950.00 3672200130 GQ 2365 9796 .$1,950.00 3672200148 GQ 2365 9796 $1,950.00 3672200155 GQ 2365 9796 $1,950.00 3672200163 GQ 2365 9796 $1,950.00 3672200171 GQ 2365 9796. $1,950.00 3672200189 GQ 2365 9796. $1,950.00 3672200.197 GQ 2365 9796 $1,950.00 ; 3672200205 GQ 2365 9796 $1,950.00 3672200213 GQ 2365 9796 • $1,950.00 3672200221. GQ 2365 9796 $1,950.00 3672200239 GQ 2365 9796 $1,950.00 ' 3672300013 GQ 2365 9796 $1,950.00 3672300021 GQ 2365 9796 $1,950.00 3672300039 GQ 2365 9796 $1,950.00 3672300047 GQ 2365 9796 $1,950.00 3672300054 GQ 2365 9796 $1,950.00 3672300062 GQ 2365 9796 $1,950.00 3672300070 GQ 2365 9796 $1,950.00 3672300088 GQ 2365 9796 $1,950.00 3672300096 GQ 2365 9796 $1,950.00 3672300104. GQ 2365 9796 $1,950.00 3672300112 GQ 2365 9796 $1,950.00 3672300120. GQ 2365 9796 $1,950.00 -367230.0138 GQ 2365 9796 $1,950.00 LEVIES & ASSESSMENT TO BE ENROLLED ON THE TAX ROLL Parcel Number Levy Code Fund ' Revenue Levy Amount 3672300146 GQ_ 2365 9796 $1,950.00 3672300153 GQ 2365 9796 $1,950.00 3672300161 GQ 2365 9796 $1,950.00 3672300179 G 2365 . 9796 $1,950.00 3672300187 GQ 2365 9796 $1,950.00 3672300195 GQ 2365 9796 $1,950.00 3672300203 GQ 2365 9796 $1,950.00 3672300211 GQ 2365 9796 . $1,950.00 3672300229 G , 2365 9796 $1,950.00 3672300237 GQ 2365 9796 $1,950.00 3672300245 GQ 2365 9796 $1,950.00 TOTALS: 47 $91,650.00 .:,—:77'd. i . . i. t Z BIS NE .� N oil c W U a, W i U C .� .W 'U W 0 U —� U. j U U U . _ X. LL- so .1= O O O o vl::` g;:• r� O r M M M M M O o a) O O N '`: CN I. 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U 2 2 U 2 2'.U .2 LL. ;2 J I (a c6 ca w 10 O a O o O CO.MMM LL M M E M E M E M E M C W f° 6i cu 6 m of cU of 0 HEARING CONFIRMATION FORM Hearing Date: July 24. 2007 at 9:30 a.m. Name of Person Phoning to Request Hearing: Jeri Johnson Phone No.: 313-2170 Hearing Date Confirmed With: Emy Sharp(5-1913) of Clerk of the Board Staff on: June 11, 2007. Agenda Language (how it will read on the calendar): HEARING to consider annual sewer service charges for Contra Costa County Sanitation District No. 6, HEAR and CONSIDER any objections or protests to the Preliminary Engineer's Report and Ordinance No. 16; DETERMINE annual sewer service charges; CONFIRM the Final Engineer's Report; ADOPT Ordinance No. 16; and DIRECT collection of sewer service charges on the Fiscal Year 2007%2008 tax roll, Martinez area. (District 11) Project No.: 7365-6X9E30 1. Anticipated length of the hearing: 5 minutes or less. X or more 2. Is it controversial? Yes No X 3. Noticing Requirements: Code Section: 6066 4. Publication Requirements: # of times 2 # of days before hearing 14 5. Who is to Publish.the Notice? COB X PWD It is the responsibility of the department to provide the appropriate notice. Some notices are adopted by Board Resolution; the publication cannot be ordered until the Resolution is adopted by the Board of Supervisors. 6. If posting of notice is required, who will post? Public Works-Special Districts [copy attached 7. If mailing the notice is required,'who will provide the clerk with the correct mailing list and labels? Public Works— Special Districts 8. When will this "fix hearing iter" be listed on the Board agenda as a consent item? June 26, 2007 cc: J.Waters,Admin