City/County/State January 1, 2021 January 1, 2022(1) Percent Prorata % of SUA Budget (3) Change Program (2) Allocation
CONTRA COSTA COUNTY 1,161,324 1,156,555 -0.41% 3,500,000$ ANTIOCH 115,142 115,074 -0.06% 9.95% 348,240$ BRENTWOOD 64,224 64,342 0.18% 5.56% 194,714$ CLAYTON 10,964 10,863 -0.92% 0.94% 32,874$ CONCORD 124,755 123,634 -0.90% 10.69% 374,145$ DANVILLE 43,373 43,352 -0.05% 3.75% 131,193$ EL CERRITO 25,671 25,650 -0.08% 2.22% 77,623$ HERCULES 26,357 26,091 -1.01% 2.26% 78,957$ LAFAYETTE 25,217 25,064 -0.61% 2.17% 75,849$ MARTINEZ 37,195 36,908 -0.77% 3.19% 111,692$ MORAGA 17,206 17,105 -0.59% 1.48% 51,764$ OAKLEY 43,627 44,533 2.08% 3.85% 134,767$ ORINDA 19,496 19,478 -0.09% 1.68% 58,945$ PINOLE 18,819 18,628 -1.01% 1.61% 56,373$ PITTSBURG 75,788 75,156 -0.83% 6.50% 227,439$ PLEASANT HILL 34,335 34,026 -0.90% 2.94% 102,970$ RICHMOND 114,643 114,489 -0.13% 9.90% 346,470$ SAN PABLO 31,793 31,510 -0.89% 2.72% 95,356$ SAN RAMON 84,226 83,820 -0.48% 7.25% 253,658$ WALNUT CREEK 70,566 69,891 -0.96% 6.04% 211,506$ UNINCORP. COUNTY 177,927 176,941 -0.55% 15.30% 535,464$ 100.00% 3,500,000$
1. Population estimate based on State of California Department of Finance (E-1) City/County projections- January 1, 2023.
Figures are updated in May of each year.
2. Percentages based on prorata of population.
3. SUA funds allocated for budget purposes, which by policy is set at $3.5M
CONTRA COSTA CLEAN WATER PROGRAM
GROUP COSTS METHODOLOGY & ALLOCATION
FOR FISCAL YEAR 2023/24