Reso 2010-788RESOLUTION NO. 2010-788
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
COSTA MESA SANITARY DISTRICT ESTABLISHING PLAN CHECK,
INSPECTION, PERMIT AND ANNEXATION FEES
WHEREAS, the District incurs costs for the benefit of property owners that
should not be borne by the general rate payers but instead by those owners and others
that directly benefit from these services; and
WHEREAS, Government Code Section 66016 and general law provide that
charges for services should not exceed the estimated reasonable costs for providing the
service; and
WHEREAS, the District staff has participated in a study with the District
Treasurer to justify fees charged for certain services; and
WHEREAS, that study, which is attached hereto and incorporated herein as
Attachment A, analyzed District costs, including, but not limited to, hourly fully- burdened
rates and estimated times to perform tasks and supports the fees established herein;
NOW, THEREFORE, the Board of Directors of the Costa Mesa Sanitary District
does hereby RESOLVE as follows:
1. That the attached Attachment B shall be the District fees for the services
described therein.
2. That this Resolution shall supersede Resolution No. 2010 -777 and any
other resolution in conflict herewith.
This Resolution shall take effect upon its adoption.
PASSED AND ADOPTED by the Board of Directors of the Costa Mesa Sanitary District at
a regular meeting held on the day of lio 2010.
Gary Monah n -
Secretary, Costa�Mesa anitary District
0 , 14 9 S � & 2 4,
Arlene Schafer
President, Costa Mesa Sanit4 District
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 -788 was duly and regularly passed and adopted by said
Board of Directors at a regular meeting thereof held on the �A* day of
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the
Costa Mesa Sanitary District, this V_ day of 2010.
Clerk of cos't Mesa'Sanitary District
COSTA MESA SANITARY DISTRICT
Sewer User Fee Study
April 2010
Hours
ATTACHMENT "A"
Total cost
1
$ 574.28 $ 644.00 $ 257.50
Fully
Tie -in to
Sewer
Hourly
Benefit
District
Burdened
Existing
Construction Lateral
Em to ee Classification
Rate
Rate
Overhead
Hourly Rate
Lateral
of New Lateral Assistance
General Manager
$ 73.92
$ 22.44
63.62%
$ 157.66
-
Operations Manager
61.54
17.61
63.62%
129.50
-
Clerk of the District/Office Manager
52.16
15.70
63.62%
111.03
Maintenance Supervisor
43.65
13.97
63.62%
94.28
Administrative Manager
42.37
13.71
63.62%
91.76
-
-
Accountant
35.16
11.78
63.62%
76.80
Maintenance Worker
26.44
10.46
63.62%
60.37
Permit Processing Specialist
26.27
9.96
63.62%
59.28
1.00
- -
Program Specialist
24.59
9.62
63.62%
55.97
Accounting Specialist
23.38
9.37
63.62%
53.58
-
- _
Receptionist
22.04
9.10
63.62%
50:95
-
- _
Ordinance Enforcement Officer
20.84
0.46
63.62%
34.85
-
- _
District Counsel
n/a
n/a
n/a
181.00
-
- _
District Engineer
n/a
n/a
n/a
96.50
4.00
4.00 2.00
Treasurer
n/a
n/a
n/a
112.00
-
- _
Inspector
n/a
n/a
n/a
64.50.
2.00
4.00 1.00
Total cost
1
$ 574.28 $ 644.00 $ 257.50
COSTA MESA SANITARY DISTRICT
Sewer User Fee Study
April 2010
Hours
ATTACHMENT "A"
Inspector
4.00
3.00
Minor On-
0.14
Swimming Construction
Construction
Site
$ 547.50 $
Small New Pool of New
of New
Plumbing Large New
Employee Classification
Development Connection Manhole
Facilities
Work Development
General Manager
Operations Manager
Clerk of the District/office Manager
-
Maintenance 'Supervisor
Administrative Manager
Accountant
Maintenance Worker
Permit Processing Specialist
- - -
0.005
1.00 -
Program Specialist
_ _
_
_ _
Accounting Specialist
Receptionist
Ordinance Enforcement Officer
District Counsel
District Engineer
3.00 - 4.00
0.01
- 4.00
Treasurer
_ _ _
Inspector
4.00
3.00
16.00
0.14
1.00
12.00
Total cost
$ 547.50 $
193.50 $
1,418.00 $
10.29
$$ 123.78 $
1,160.00
K,
ATTACHMENT
COSTA MESA SANITARY DISTRICT
Sewer User Fee Study
April 2010
Hours
3
Cap Lateral
and
Sewer
Employee Classification
Demolition
Annexation
Permit
General Manager
-
4.00
-
Operations Manager
_
_
_
Clerk of the District/Office Manager
-
4.00
-
Maintenance Supervisor
-
-
0.50
Administrative Manager
_
_
-
Accountant
-
1.50
0.25
Maintenance Worker
_
Permit Processing Specialist
0.50
0.25
0.75
Program Specialist
-
-
_
Accounting Specialist
-
-
0.25
Receptionist
_
Ordinance Enforcement Officer
-
_
_
District Counsel
-
3.00
-
District Engineer
-
8.00
-
Treasurer
_
Inspector
1.00
-
-
Total cost
$ _94.14
$ 2,519.78 $
124.20
3
ATTACHMENT "B"
TO
COSTA MESA SANITARY DISTRICT
RESOLUTION NO. 2010 -788
Tie -in to Existing Lateral
Construction of New Lateral
Construction of New Manhole
Construction of New Facilities
Annexation
Sewer Permit
Sewer Lateral Assistance
Small New Development
Swimming Pool Connection
Minor On -Site Plumbing Work
Large New Development
Cap Lateral and Demolition
Adopted by Board of Directors on 7/22/10
DISTRICT FEES
$570
$640
$1,415
$10 /linear foot,
maximum fee of $20,000
$2,500
$120
No Charge
$545
$190
$120
$1,160
$90