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SAN LEANDRO ADMINISTRATIVE CODE FINANCE <br />TITLE 6, Chapter 4 FISCAL YEAR 2014 Proposed FEES <br />Current Fee Reference Proposed Explanation of FY 2013-14 <br />§ 6.4.100: FEES. The following fees have been established by the City Council pursuant to various provisions of the San Leandro Municipal Code (SLMC), San Leandro Administrative Code (SLAC) or the general laws of the State of California. <br />Description <br />PUBLIC WORKS SERVICES DEPARTMENT – Environmental Services Division (continued) <br />11 Wastewater Pretreatment: (Continued) <br />C. Compliance Users: <br />Sampling Charge – Per Sample <br />-- Composite Samples $828.00 848.00$ Fee tied to Service User composite sample <br />-- Grab Samples $330.00 330.00$ Fee frozen to set correct ration with Service User grab Sample <br />Lab Analysis Cost +10% <br />Permit Fee (Triennial)$747.00 767.00$ <br />D. Violation Follow-Up: <br />-- Composite Samples $1,274.00 1,309.00$ <br />-- Grab Samples $869.00 892.00$ <br />-- Other Analyses Cost +10% <br />E. Special Discharge Permit (Annual)$747.00 767.00$ <br />12 Miscellaneous Services : <br /> A. Site Visits (No Sampling)$257.00 263.00$ <br /> B. City Staff $128.00 per hour 132.00$ <br />C. Pollution Prevention Permit (8)$192.00 per year SLMC 3-14-520 197.00$ <br /> D. Facility Stormwater Inspection Fee $166.00 171.00$ <br />(8)Permit fees may be lowered or waived if applicant files and complied with a Best Management Practices (BMP) Plan. <br />PUBLIC WORKS - WASTE WATER DISCHARGE FEES <br />1 Monthly User Charges <br />A. For Classification A Users (Residential): <br />· Single-Family Unit $29.98 Each $31.18 Each 4.0% increase per 5 year rates approved by Council <br />· Multiple-Family Unit $21.28 Each $22.13 Each 4.0% increase per 5 year rates approved by Council <br />B. For Classification B Users (Commercial & Institutional): <br />Commercial: <br />Auto Services $6.90/100 cubic feet <br />Bakery, Wholesale $5.68/100 cubic feet <br />Laundries $4.01/100 cubic feet <br />Markets/Foods $6.78/100 cubic feet <br />Mixed Use $5.89/100 cubic feet <br />Restaurants $6.36/100 cubic feet <br />All Other $3.30/100 cubic feet <br />Institutional: <br />Schools $2.71/100 cubic feet <br />C. For Classification C Users (Industrial & Other Large Users): <br />Loading Charge – based on the total discharge volumes for the billing period. <br />Connection $5.04 each $5.24 Each 4.0% increase per 5 year rates approved by Council <br />Volume $2,746.00/million gallons $2852.80/million gallons 4.0% increase per 5 year rates approved by Council <br />BOD (Biochemical oxygen demand) $367.00/thousand pounds $382.73/thousand pounds 4.0% increase per 5 year rates approved by Council <br />SS (Suspended solids) $612.00/thousand pounds $638.55/thousand pounds 4.0% increase per 5 year rates approved by Council <br />2 Connection Fees <br />Dwelling units: <br />· Single-Family Unit $3,890.00 each $4,000 Each 3.0% increase per adopted 5 year rate study <br />· Multiple-Family Unit $3,240.00 each $3,340 Each 3.0% increase per adopted 5 year rate study <br />Converting an existing apartment building to condominium units $165.00/Unit $170/Unit 3.0% increase per adopted 5 year rate study <br />Non-residential users shall be assessed connection fees based on the estimated <br />average day of their peak month discharge according to the unit cost schedule below: <br />Volume $17.97/gallons per day $18.51/gallons per day 3.0% increase per adopted 5 year rate study <br />BOD (Biochemical oxygen demand)$734.76/pounds per day $756.80/pounds per day 3.0% increase per adopted 5 year rate study <br />SS (Suspended solids)$842.40/pounds per day $867.40/pounds per day 3.0% increase per adopted 5 year rate study <br />Wastewater Discharge fees based on 2010 Rate Study <br />2.82/100 cubic feet 4.0% increase per 5 year rates approved <br />7.20/100 cubic feet 4.0% increase per 5 year rates approved by Council <br />5.92/100 cubic feet 4.0% increase per 5 year rates approved by Council <br />4.19/100 cubic feet 4.0% increase per 5 year rates approved by Council <br />7.06/100 cubic feet 4.0% increase per 5 year rates approved by Council <br />6.13/100 cubic feet 4.0% increase per 5 year rates approved by Council <br />6.63/100 cubic feet 4.0% increase per 5 year rates approved by Council <br />3.43/100 cubic feet 4.0% increase per 5 year rates approved by Council <br />A connection fee adjustment shall be made at the end of one year of service for all non-residential users to reflect the actual wastewater discharge based on monitored <br />wastewater discharged or metered water usage adjusted for volume not discharged to the sanitary sewer system. If the estimated wastewater discharge is low, an <br />additional connection fee shall be assessed. If the estimated wastewater discharge is high, the City shall issue a refund to the user. <br />G:\BUDGET\2013-14 and 2014-15\Fees\Draft 2014 Proposed Master Fee Schedule 26 4/24/2013