CONTRA COSTA CLEAN WATER PROGRAM
GROUP COSTS METHODOLOGY & ALLOCATION
FOR FISCAL YEAR 2024/25
City/County/State January 1, 2022 January 1, 2023(1) Percent Prorated % of SUA Budget (3) Change Program (2) Allocation
CONTRA COSTA COUNTY 1,151,798 1,147,653 -0.36% $ 4,000,000 ANTIOCH 114,362 115,442 0.94% 10.06% $ 402,359
BRENTWOOD 64,219 64,513 0.46% 5.62% $ 224,852
CLAYTON 10,782 10,666 -1.08% 0.93% $ 37,175
CONCORD 123,102 122,074 -0.84% 10.64% $ 425,474
DANVILLE 43,166 42,823 -0.79% 3.73% $ 149,254
EL CERRITO 25,710 25,484 -0.88% 2.22% $ 88,821
HERCULES 25,944 26,297 1.36% 2.29% $ 91,655
LAFAYETTE 25,119 25,004 -0.46% 2.18% $ 87,148
MARTINEZ 36,790 36,543 -0.67% 3.18% $ 127,366
MORAGA 17,055 16,893 -0.95% 1.47% 58,878
OAKLEY 44,257 44,995 1.67% 3.92% $ 156,824
ORINDA 19,326 19,225 -0.52% 1.68% $ 67,006
PINOLE 18,442 18,244 -1.07% 1.59% $ 63,587
PITTSBURG 74,688 74,809 0.16% 6.52% $ 260,737
PLEASANT HILL 33,697 33,397 -0.89% 2.91% $ 116,401
RICHMOND 114,521 113,518 -0.88% 9.89% 395,653
SAN PABLO 31,625 31,301 -1.02% 2.73% 109,096
SAN RAMON 83,587 82,870 -0.86% 7.22% 288,833
WALNUT CREEK 69,603 69,245 -0.51% 6.03% $ 241,345
UNINCORP. COUNTY 175,803 174,310 -0.85% 15.19% $ 607,536 100.00% $ 4,000,000
1. Population estimate based on State of California Department of Finance (E-1) City/County projections- January 1, 2024.
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 $4M.