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Description Current Fee Reference Proposed Fee Explanation PUBLIC WORKS SERVICES DEPARTMENT – Waste Water Discharge Fees 1 Monthly User Charges A. For Classification A Users (Residential): Sewer usage fees are based on an average 8% increase, which is required to meet increased staffing and capital costs. This is less than the 9.5% increase authorized by the FY 2020 Prop 218 Fee Study · Single-Family Each Unit Per Month $41.60 Each $44.90 Each · Multiple-Family Each Unit Per Month $29.30 Each $31.60 Each · Accessory Dwelling Each Unit Per Month $29.30 Each $31.60 Each FY2021 Single-Family Each Unit (one-time fee)One-time Charge $21.60 One time charge FY2021 Multiple Family Each Unit (one-time fee)One-time Charge $15.60 One time charge FY2021 Accessory Dwelling Each Unit (one-time fee)One-time Charge $15.60 One time charge B. For Classification B Users (Commercial & Institutional): Connection each per month $7.25 Each $7.90 Each Commercial, per 100 cubic feet: Auto Services $9.75/100 Cubic Feet $10.53/100 Cubic feet Bakery, Wholesale $7.84/100 Cubic Feet $8.47/100 Cubic feet Laundries $5.59/100 Cubic Feet $6.03/100 Cubic feet Markets/Foods $9.58/100 Cubic Feet $10.34/100 Cubic feet Mixed Use $8.13/100 Cubic Feet $8.78/100 Cubic feet Restaurants $9.17/100 Cubic Feet $10.01/100 Cubic feet All Other $4.36/100 Cubic Feet $4.68/100 Cubic feet Institutional, per 100 cubic feet: Schools $3.93/100 Cubic Feet $4.31/100 Cubic feet C. For Classification C Users (Industrial & Other Large Users): Loading Charge – based on the total discharge volumes for the billing period. Each Connection $7.25 Each $7.90 Each Volume, per million gallons $3,724.00/million gallons $4,022.00/million gallons BOD (Biochemical oxygen demand), per thousand pounds $515.00/thousand pounds $556.00/thousand pounds SS (Suspended solids), per thousand pounds $884.00/thousand pounds $965.00/thousand pounds 2 Connection Fees Connection fees increase based on the Engineering News Record 20-City Construction Cost Index, which increased 8% as of 12/31/2021. Dwelling units: · Single-Family, Each Unit $4,068.00 Each $4,393.00 Each · Multiple-Family, Each Unit $3,394.00 Each $3,666.00 Each · Accessory Dwelling, Each Unit $3,394.00 Each $3,666.00 Each Converting an existing apartment building to condominium units $179/Unit $179/Unit Non-residential users shall be assessed connection fees based on the estimated average day of their peak month discharge according to the unit cost schedule below: Volume, gallons per day $22.80/gallons per day $24.60/gallons per day BOD (Biochemical oxygen demand), pounds per day $973.00/pounds per day $1,051.00/pounds per day SS (Suspended solids), pounds per day $1,030.00/pounds per day $1,112.00/pounds per day PUBLIC WORKS SERVICES DEPARTMENT – Golf Course San Leandro Resident Green Fees 1 Lema Course Weekday Rate (18-Holes) Adult $30.00 Establish residential rates Senior $22.00 " " Junior $10.00 " " Twilight (five hours before sunset)$20.00 " " Super Twilight (three hours before sunset)$15.00 " " Back Nine (first two hours after sunrise)$15.00 " " 2 Lema Course Weekend Rate (18-Holes)" " Adult $44.00 " " Junior $10.00 " " Twilight (five hours before sunset)$25.00 " " Super Twilight (three hours before sunset)$19.00 " " Back Nine (first two hours after sunrise)$25.00 " " 3 Marina Course Weekday Rate (9-Holes)" " Adult $12.00 " " Junior $5.00 " " 4 Marina Course Weekend Rate (9-Holes)" " Adult $14.00 " " Junior $10.00 " " A connection fee adjustment may be made at the end of one year of service for all non-residential users to reflect the actual wastewater discharge based on monitored wastewater discharged or metered water usage adjusted for volume not discharged to the sanitary sewer system. If the estimated wastewater discharge is low, an additional connection fee shall be assessed. If the estimated wastewater discharge is high, the City shall issue a refund to the user. 28