1. 1. I N F R A S T R UC T UR E C O M M I T T E E J U L Y 1 , 2 0 1 5 PROPOSED SEWAGE TREATMENT CAPACITY DEVELOPMENT FEE ADJUSTMENT
2. 2. SEWAGE TREATMENT CAPACITY DEVELOPMENT FEE oOne-time charge oCharged at time of building permit issuance oPays for the sewage treatment infrastructure required to serve new development
3. 3. SEWAGE TREATMENT CAPACITY DEVELOPMENT FEE ADJUSTMENT oCurrent Rate: $11.32 per GPD Has been in effect since August 2006 oProposed Rate: $16.78 per GPD oOverall increase: $5.46 per GPD Example for a Single-Family Dwelling: Current Rate = $3,396 Proposed Rate = $5,034
4. 4. ALLOCATION OF SEWAGE TREATMENT CAPACITY DEVELOPMENT FUNDS oExisting debt which was accrued to construct unused capacity at wastewater plants oExpansion of Western Riverside County Regional Wastewater Authority (WRCRWA) Plant
5. 5. SEWAGE TREATMENT CAPACITY DEVELOPMENT FEE COMPARISON SINGLE-FAMILY DWELLING $5,034 $3,396 $3,933 $6,134 $8,621 $8,621.00 $10,199 $14,311 $5,727 $2,730 $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 Corona Riverside Norco Elsinore Valley Regional Elsinore Valley Canyon Lake Elsinore Valley Cal Oaks Elsinore Valley Alberhill Chino Home Gardens Current Rate Proposed Rate SewageTreatmentCapacityDevelopmentFee