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Last modified
10/6/2025 3:37:12 PM
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7/18/2023 10:41:10 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
7/17/2023
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Reso 23-112 Resolution Amending Master Fee Schedule 2023-24
(Amended)
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\City Clerk\City Council\Resolutions\2023
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Description Current Fee ReferenceProposed FeesExplanationB. For Classification B Users (Commercial & Institutional):Commercial, per 100 cubic feet:Auto Services$10.53/100 Cubic feet$11.42/100 Cubic FeetBakery, Wholesale$8.47/100 Cubic feet$9.19/100 Cubic FeetLaundries$6.03/100 Cubic feet$6.54/100 Cubic FeetMarkets/Foods$10.34/100 Cubic feet$11.22/100 Cubic FeetMixed Use$8.78/100 Cubic feet$9.53/100 Cubic FeetRestaurants$10.01/100 Cubic feet$10.99/100 Cubic FeetAll Other$4.68/100 Cubic feet$5.06/100 Cubic FeetSchools$4.31/100 Cubic feet$4.75/100 Cubic FeetC. For Classification C Users (Industrial & Other Large Users):Loading Charge – based on the total discharge volumes for the billing period.Each Connection$7.90 Each$8.70 EachVolume, per million gallons$4,022.00/million gallons$4364.00/million gallonsBOD (Biochemical oxygen demand), per thousand pounds$556.00/thousand pounds$604.00/thousand poundsSS (Suspended solids), per thousand pounds$965.00/thousand pounds$1059.00/thousand pounds2 Connection Fees Connection fees increase based on the Engineering News Record 20-City Construction Cost Index, which increased 4.9% as of 12/31/2022. Dwelling units:ꞏ Single-Family, Each Unit$4,393.00 Each$4608.00 eachꞏ Multiple-Family, Each Unit$3,666.00 Each$3846.00 eachꞏ Accessory Dwelling, Each Unit$3,666.00 Each$3846.00 eachConverting an existing apartment building to condominium units $179/UnitNon-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:N/A This fee have never charged it. Remove.Volume, gallons per day$24.60/gallons per day$25.80/gallons per dayBOD (Biochemical oxygen demand), pounds per day$1,051.00/pounds per day$1,102.50/pounds per daySS (Suspended solids), pounds per day$1,112.00/pounds per day$1,166.50/pounds per dayPUBLIC WORKS SERVICES DEPARTMENT – Golf CourseSan Leandro Resident Green Fees1 Lema Course Weekday Rate (18-Holes)Adult$30.00$35.00Senior$22.00$26.00Junior $10.00Twilight (five hours before sunset) $20.00$24.00Super Twilight (three hours before sunset) $15.00$18.00Back Nine (first two hours after sunrise) $15.00$18.002 Lema Course Weekend Rate (18-Holes)Adult$44.00$50.00Junior $10.00Twilight (five hours before sunset) $25.00$30.00Super Twilight (three hours before sunset) $19.00$23.00Back Nine (first two hours after sunrise) $25.00$30.003 Marina Course Weekday Rate (9-Holes)Adult$12.00$15.00Junior$5.004 Marina Course Weekend Rate (9-Holes)Adult$14.00$18.00Junior $10.00 Increase of 13%-21% depending on rate category. Resident golf rates have not increased since 2009 and operating costs have nearly doubled since then. A higher than CPI increase is warranted to help offset increasing expenses. 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
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