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Ord 2010-76ORDINANCE NO. 76 AN ORDINANCE OF THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT REVISING THE CHARGES COLLECTED BY THE DISTRICT AND ESTABLISHING THAT FIXTURE FEES ARE CAPACITY CHARGES AND MAKING RELATED CLARIFYING CHANGES WHEREAS, the District has long charged for fixture fees, those being set dollar amounts charged per plumbing fixture in a proposed development; and WHEREAS, said monies were deposited in a Facilities Revolving Fund and were only used for the purposes set forth therein which specified that such money be used for the acquisition, construction and reconstruction of sewerage facilities; and WHEREAS, the law governing what a public agency may charge for capacity charges has developed and changed since the Facilities Revolving Fund was established as a depository for Fixture Fee money; and WHEREAS, the Board of Directors does hereby desire to revise the way money is charged, collected and accounted for to recognize the capacity charge law (Government Code Section 66013 et seq.); and WHEREAS, the Board does hereby desire to make other conforming changes to the District's ordinances to comply with laws and updated procedures; NOW, THEREFORE, the Board of Directors of the Costa Mesa Sanitary District does hereby ORDAIN as follows: Section 1. That Chapter 7.05 of the Costa Mesa Sanitary District Operations Code is hereby amended to read as follows: "Chapter 7.05 Development and Miscellaneous Fees, Permits and Charges Section 7.05.010. Introduction. The Sanitary District collects various fees; permits and charges related to development approvals and other miscellaneous services the District provides. This Chapter shall describe those fees, permits and charges and clarify why the same are paid and the limitations that may exist with respect to how such fees and charges are collected, expended and accounted. Section 7.05.020. User Fees. These charges are meant to reasonably approximate the cost to the District to provide a service to a person or company. These would include, but not be limited to, charges for reviewing plans or inspecting a sewer, or making copies of District documents. These charges may be pass - through costs of District's engineer, inspector or surveyor. Annexation fees would also be such a user fee. This may also include the cost of making copies, as limited by the California Public Records Act. These charges are always to be based on estimated costs to the District, including, where appropriate, reasonable amounts of overhead. In appropriate cases an estimate shall be made, and the person /company for whom the service is to be provided shall be required to make a deposit of the estimated costs. The person providing the service shall bill against the deposit, and a detailed accounting shall be made. Additional sums may need to be paid or a refund may be appropriate. In other cases where the tasks are reasonably routine, a per - service charge shall be the sole amount collected but shall be based on time and motion estimates of the average charge for the service. These fees are generally set forth in Chapter 7.02 of this Code. Section 7.05030. Connection Fees. Generally, connection fees would be charged in lieu of the developer or owner installing a sewer facility. Pursuant to statutory and case law, these fees are the direct cost of installing the sewer. The District's connection permit fee, by contrast, is a fee to cover the cost of issuing the permit. Section 7.05.040. Fixture Fees. Fixture fees are capacity charges for public facilities in existence at the time a charge is imposed or charges for new public facilities to be acquired or constructed in the future that are of proportional benefit to the person or property being charged, including supply or capacity contracts for rights or entitlements, real property interests, and entitlements and other rights of the local agency involving capital expense relating to its use of existing or new public facilities. The following applies to those fees: (a) Pur ose. Fixture fees shall be used for the purposes identified in the engineer's report that establishes the facilities that are to be constructed or rehabilitated to serve the development upon which the fees are imposed. Those facilities shall either be directly related to the development or indirectly related in which case the fixture fee shall only pay a fair portion of the charges. (b) Facilities. The facilities for which the fees are collected shall be identified in an engineer's report. Those facilities should, but need not be, included in the District's Capital Improvement Plan. (c) Reasonable Relationship between Development and Fee. The engineer's report shall demonstrate a reasonable relationship between the type of development and the use of the fee. (d) Reasonable Relationship between Facility and Type of Development for which Fee Imposed. The engineer's report shall demonstrate a reasonable relationship between the type of development and the facility being proposed. (e) Reasonable Relationship between Amount of Fee and the Cost of the Facility or Portion of the Facility. In any action imposing a fee on a development, the 2 District shall be able to justify the amount of the fee and the cost of the facility or portion of the facility attributable to the development. (f) Deposit. Upon payment of the fees, the money shall be deposited in a separate capital facilities account maintained in accordance with Government Code Section 66013(d). For each such separate account, the District shall, within one hundred eight (180) days of the close of the fiscal year, make available to the public the following information: (1) A description of the charges deposited in the fund. (2) The beginning and ending balance of the fund and the interest earned from investment of moneys in the fund. (3) The amount of charges collected in that fiscal year. (4) An identification of all of the following: (A) Each public improvement on which charges were expended and the amount of the expenditure for each improvement, including the percentage of the total cost of the public improvement that was funded with those charges if more than one source of funding was used. (6) Each public improvement on which charges were expended that was completed during that fiscal year. (C) Each public improvement that is anticipated to be undertaken in the following fiscal year. (5) A description of each interfund transfer or loan made from the capital facilities fund. The information provided, in the case of an interfund transfer, shall identify the public improvements on which the transferred moneys are, or will be, expended. The information, in the case of an interfund loan, shall include the date on which the loan will be repaid, and the rate of interest that the fund will receive on the loan. Section 7.05.050. Definitions. For the purpose of this chapter, certain words and terms are defined as follows: (a) Fixture Fee Charges. Are those District charges paid by or on behalf of the property owner for the construction of public improvements that will benefit a development and that are justified by an engineering and financial analysis in accordance with Government Code Section 66013 or successor statute. (b) Connection Manhole. Shall mean a manhole constructed in the main line of a District sewer not as part of the original construction, or a manhole built adjacent thereto, for the purpose of permitting sewage to flow into a District sewer. (c) District Sewerage Facility. Shall mean any property belonging to District used in the transportation or disposal of sewage or industrial waste. (d) Domestic Sewage. Shall mean the waterborne wastes derived from the ordinary living processes which are of such volume and character as to permit satisfactory disposal into a public sewer. (e) Dwelling Unit. A dwelling unit shall consist of one or more rooms in any building designed for occupancy by one family and containing one kitchen unit. (f) Industrial Waste. Shall mean any and all liquid or solid waste substance, not sewage, from any producing, manufacturing or processing operation of whatever nature. (g) Industrial Waste Treatment Plant or Facility. Shall mean any works or device for the treatment of industrial waste prior to its discharge into the District sewerage facilities. (h) Plumbing Fixture Unit. A plumbing fixture unit as used in this ordinance is defined as being the same as set forth in the California Plumbing Code, a copy of which is one file in the office of the Clerk of the District. All roughing -in for future fixtures will be counted as fixture units to set charges. (i) Pretreatment. Shall mean treatment prior to discharge into a District sewerage facility by means of an industrial waste treatment plant or facility. 6) Public Corl2oration. Shall mean any city, district or other public agency duly authorized under the laws of the State of California. (k) Sewerage Facilities. Shall mean any facilities used in the collection, transportation, treatment or disposal of sewage and industrial waste. (1) Sewer Manholes. Shall mean those manholes constructed as a part of the District's sewer system. Section 7.05.060. Permit Regulations. (a) Requirements. No person or public corporation shall connect to, use or maintain a connection to the sewerage facilities of the District without a valid permit. (b) Condition Precedent. No permit shall be valid unless the real property to be sewered by the use of the permit shall be included within the boundaries of the 0 District or is currently being annexed to the District or unless said property is subject to or is being made subject to a service contract between real property owner and the District. (c) Permit. A sewer permit shall be comprised of two different components: (1) a permit to connect to the District's system, and (2) a permit to use or discharge into the system. (1) Permit to Connect. A connection permit for the purpose of authorizing connection to a District sewerage facilities in accordance with District's regulations and under conditions set forth in said permit is required before connection will be authorized. (2) Permit to Use. The use permit will prescribe requirements as to a connection manhole, an industrial waste treatment plant or facility, or pretreatment, all to insure compliance with the District regulations as to characteristics, quality and quantity of sewage and industrial waste. Such requirements should be set forth in the permit. (3) Surcharges for Use Permit. The District hereby establishes the quantity of twenty thousand (20,000) cubic feet of sewage or industrial waste per month per acre of real property served as the maximum allowable effluent to be discharged into the District's sewerage facilities without the payment of surcharges. Each user discharging more than twenty thousand (20,000) cubic feet of sewage or industrial waste per month per acre shall be charged Twelve Dollars ($12.00) per one thousand (1,000) cubic feet or any portion thereof in excess of the twenty thousand (20,000) cubic feet maximum. Measurements may be required by the permittee, or permittee's effluent may be considered equivalent to the water (excepting irrigation water) purchased by permittee. Permittee upon demand shall provide District with his or its water usage records and District shall bill excess users of the system monthly based upon the charges set forth herein. In addition to said charges, users may also be charged fees for increased development in accordance with Chapter 7.06. (d) Suspension or Revocation of Use Permit. The permit to use may be suspended or revoked if a permittee is acting in violation of any provision of the permit or of the ordinances, rules or regulations of the District thirty (30) days after receiving a formal written notice of such violation and a demand for correction thereof from the District. Such formal written notice shall be given only upon recommendation of the Manager. Appropriate due process shall be provided before such actions are taken, and the Board of Directors shall provide for a hearing if requested in a timely manner. . (e) Violation. For each day or part of a day a permittee whose permit has been suspended or revoked continues to discharge sewage or industrial waste into a District sewerage facility in violation of the permit or of the ordinances, rules or regulations of the District, he or it shall be charged as a civil penalty the sum equal to ten (10) percent of the fixture fee charges per day. No formal written notice of violation shall be authorized unless the General Manager of the District has first given an informal written notice of violation to the subject permittee at least thirty (30) days in advance of action of the Board of Directors. The same noticing procedure set forth hereinabove shall apply for intermittent or sporadic violators and in lieu of a suspension of permit, the Board of Directors may impose a civil fine in accordance with the District's administrative citation provisions per day or any part of a day for intermittent violations. The amount of the fine may be directly related to increased handling costs occasioned, to the District by reason of such violations and /or damage caused to the sewerage facilities of this District by such violations. In such cases the formal written notice of violation shall set forth the fine to be imposed for violations after the thirty (30) day correction period. (f) Criminal Penalty. Any person, firm or corporation that connects or discharges to District's sewerage system without a valid connection permit or other legal right shall also be guilty of a misdemeanor and punishable as provided in Chapter 1.02.010 of this Code for each day's violation. (g) Procedure to Acquire Permit. An applicant for a connection permit or his agent shall make application on a form furnished by the District. The permit application shall be supplemented by such plans, specifications or other information considered pertinent in the judgment of the General Manager or District Engineer of.the District. The permit fee and charges as hereinafter described shall be paid to the District at the time the permit application is filed. (h) Disposition of Charges. All charges established under this Article, when collected, shall be deposited in the appropriate fund and accounted for in accordance with the law. (i) Insurance. Applications for a connection permit shall be accompanied by proof of insurance of at least One Million Dollars ($1,000,000.00) for commercial general liability, with underground coverage, and any automotive coverage. Applicants shall also provide proof of workers compensation coverage. The commercial general liability coverage shall name the District and its officers, agents and employees as additional insureds and District reserves the right to require an endorsement naming District as an additional insured. Such coverage must provide that it is not to be cancelled except upon thirty (30) days notice to District. District also reserves the right to require that the insurance company providing the commercial general liability policy has a Best Key Guide rating of at least A -:VII and is an admitted carrier in the State of California. Contractors performing work pursuant to a contract with the District shall comply with the insurance requirements of the contract documents. Q) Bonds. For any sewer work that will be accepted as part of District's system, a performance bond and a labor and materials bond shall be required to be maintained on District's forms as a condition of permit issuance. Gl Section 7.05.070. Permit Charges. Before any connection permit shall be issued, the applicant shall pay to the District or its agent the charges specified in the District resolution establishing fixture fees: (a) When Charge Is to Be Paid. Payment of connection permit charges shall be required at the time of the issuance of the connection permit, and no connection shall be made until said permit has issued showing compliance with District regulations and specifications. For that portion of the District within the City of Newport Beach and within the unincorporated area of the County of Orange, said fee shall nevertheless be paid through the offices of the Costa Mesa Sanitary District, 628 West 19th Street, Costa Mesa, California. (b) Schedule of Charges. A schedule of charges specified herein will be on file in the office of the Clerk of the District and in the office of the Costa Mesa Sanitary District. (c) Interpretation of Permit Regulations. If the factual situations presented do not follow precisely within the rules herein promulgated in this Article, the Board of Directors shall interpret them in a reasonable manner and consistent with the intent of this Chapter. In making such interpretations, the Board shall be guided by the policy of the District to base fees and charges in accordance with the benefits and uses supplied by the District. Those receiving the greatest benefit and most use of the facilities provided by the District shall proportionately bear more of the costs and expenses of the District. Section 7.05.080. Penalties and Surcharges for Violations. Permits Subsequently Obtained. Any person or public corporation connecting to a District sewerage facility or connecting to a sewerage facility which discharges into a District sewerage facility without first having obtained a permit as herein provided shall be charged double the amount hereinabove described for his or its permit. Section 7.05.090. Funds. All of the monies collected in this Chapter shall be deposited, used and accounted for in accordance with the law by which those monies were collected. Section 7.05.100. Other Agency Fees. In addition to those fees provided elsewhere in this Code, there shall be established and collected the following fees, the amount of which shall be determined by the agency for which they are collected: (a) Any fee collected for and remitted to the Orange County Sanitation District. (b) State Board of Equalization annexation filing fees collected for and remitted to that agency. (c) County Surveyor for the County of Orange fee collected for and remitted to that agency for annexation plan check. 7 (d) Fees collected and remitted to Orange County Local Agency Formation Commission. (e) Any other fee required to be collected and. remitted to any other governmental agency as a condition to annexation or use of said governmental agency's facilities. (Ord. 20, 1989) Section 7.05.110. Fee Changes. All of the fees established by this Ordinance may be increased, decreased, or abolished, or otherwise modified at any time by resolution duly adopted by the Board of Directors of the District and said resolution shall have the same force and effect when adopted as though this Ordinance has been amended to provide said changes. (Ord. 20, 1989) Section 7.05.120. Annexation Requirements. (a) When Deemed Annexed. Except as hereinafter provided, no sanitary sewer service, including residential trash disposal service, shall be provided to any applicant for service unless and until said applicant shall have applied for and been approved for annexation to the District. Approval shall be deemed complete when approved by the Local Agency Formation Commission. (b) Exceptions: Sanitary sewer service, and trash collection, may be provided by contract to applicants for service without annexation to the District, however contracts for service may be entered into by the District only on those parcels lying in County territory or within the geographical limits of an incorporated city other than the City of Costa Mesa and after obtaining LAFCO's prior approval if required by state law. All parcels lying within the geographical limits of the City of Costa Mesa will be served only after annexation to the District as heretofore set forth. (Ord. 20, 1989) Section 7.05.130. Affordable Housing Priority. (a) In accordance with Government Code Section 65589.7 or any successor statute, the District shall ensure that developments that contain an affordable housing component shall be provided with a sewer connection if the applicant complies with all District laws and regulations unless the Board makes findings that there is insufficient collection capacity, that the District is under an order that no further connections be allowed, or unless the applicant fails to comply with District laws or to enter into an agreement with District to comply with such laws. District shall review the relevant housing elements at least every five years to determine that sufficient collection capacity exists. (b) State law shall be referred to for all definitions and to more fully describe District's obligations under said law. (Ord. 56, 2006) Section 7.05.140. Enforcement. In addition to any other remedies that may exist, the provisions of this Ordinance may be enforced by civil action at law and /or by injunction. In this connection these regulations shall be construed as a contract by the Costa Mesa Sanitary District and each permittee." Section 2. Should any part, clause or section of this Ordinance be declared by any Court of competent jurisdiction to be invalid, the remaining provisions of this Ordinance shall nevertheless be and remain in full force and effect and the Board of Directors of the Costa Mesa Sanitary District of Orange County, California, hereby declares that each and every section, clause, provision or part of this Ordinance would have been adopted and made a part of this Ordinance without the adoption of any portion thereof and that the invalidity of any part or provision hereof shall not in any way affect the validity or enforcement of the remaining provisions of this Ordinance that may stand on their own. Section 3. Pursuant to Health and Safety Code Sections 6490 and 6491.3, the Clerk shall cause this ordinance or a summary thereof to be published in a newspaper of general circulation printed and published in the District according to law. PASSED and ADOPTED this day of 2010. Secre ry ►!1 President STATE OF CALIFORNIA) COUNTY OF ORANGE ) SS CITY OF COSTA MESA ) I, JOAN REVAK, Clerk of the Costa Mesa Sanitary District, hereby certify that the above and foregoing Ordinance No. 76 was duly and regularly passed and adopted by said Board of Directors at a regular meeting thereof, held on the 27th day of May 2010 by the following vote: AYES: Arlene Schafer, Robert Ooten, Gary Monahan, James Ferryman, NOES: Arthur Perry ABSENT: ABSTAIN: IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Costa Mesa Sanitary District, this 27th day of May 2010. Clerk of to Costa M.es�t Sanitary District 10 RESOLUTION NO. 2010 -782 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE COSTA MESA SANITARY DISTRICT ORDERING THAT PUBLICATION OF ORDINANCE NO. 76 REVISING THE CHARGES COLLECTED BY THE DISTRICT AND ESTABLISHING THAT FIXTURE FEES ARE CAPACITY CHARGES AND MAKING RELATED CLARIFYING CHANGES HAS BEEN PUBLISHED WHEREAS, the Board of Directors on May 27, 2010 adopted Ordinance No. 76 Revising the Charges Collected by the District and Establishing that Fixture Fees are Capacity Charges and Making Related Clarifying Changes; and WHEREAS, that Ordinance was published in the Newport Beach /Costa Mesa Daily Pilot on June 4, 2010 and WHEREAS, Health and Safety Code Section 6490 provides that an order of the Board that publication has occurred is conclusive evidence that publication has properly been made; NOW, THEREFORE, the Board of Directors does hereby resolve: That it is hereby ordered and decreed that publication of Ordinance No. 76 revising the Operations Code by amending "Chapter 7.05" has occurred. PASSED and ADOPTED on this 21" day of June 2010. Secretary, Costa h✓les Sa:utary District President, Costa Mesa Sa -Mary District Board of Directors Board of Directors .i ^y-. A STATE OF CALIFORNIA ) COUNTY OF ORANGE ) SS CITY OF COSTA MESA ) I, Joan Revak, Clerk of the Costa Mesa Sanitary District, hereby certify that the above and foregoing Resolution No. 2010 -782 duly and regularly passed and adopted by said Board of Directors at a regular meeting thereof held on the 21 st day of June 2010. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Costa Mesa Sanitary District, this 214 day of 2010. Clerk of . Cost?,-'Mesa Sanitary District