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City of San Leandro Stormwater Fee <br />Draft Report Table of Contents <br /> <br /> <br />HF&H Consultants, LLC Page i February 23, 2024 <br />TABLE OF CONTENTS <br />1. INTRODUCTION ...................................................................................................... 2 <br />Overview ..................................................................................................................... 2 <br />City Facilities ................................................................................................................ 2 <br />Stormwater Funding Background ................................................................................... 3 <br />Legal Requirements of Stormwater Fee .......................................................................... 4 <br />2. STORMWATER FUNDING NEEDS ............................................................................. 5 <br />Annual Revenue Requirement ........................................................................................ 6 <br />3. RATE STRUCTURE ANALYSIS .................................................................................. 7 <br />Single-Family Residential Parcels .................................................................................... 7 <br />Non-Single Family Residential Parcels ............................................................................. 7 <br />Calculation of Estimated Impervious Surface Areas – by Land Use .................................... 8 <br />Developed Vacant Parcels .............................................................................................. 9 <br />Stormwater Fee Calculation ........................................................................................... 9 <br />STORMWATER Fee Calculation – Alternative Funding Level .............................................10 <br />Annual Adjustment ......................................................................................................10 <br />Use of Stormwater Fee Funds .......................................................................................11 <br /> <br />TABLE OF FIGURES <br />Table 1. Summary of Capital and Operations and Maintenance Costs..................................... 5 <br />Table 2. Estimate of Annual Revenue Requirement .............................................................. 6 <br />Table 3 – Summary of Single-Family Parcels ......................................................................... 7 <br />Table 4. Summary of SFEs per Acre for Each Non-Single Family Land Use.............................. 8 <br />Table 5. Impervious Area Sampling Results ......................................................................... 8 <br />Table 6. Proposed Updated Stormwater Fee (FY 2024-25) – Fund All Capital Projects ............10 <br />Table 7. Proposed Updated Stormwater Fee (FY 2024-25) – Fund High and Very High Projects <br />Only .................................................................................................................................10 <br /> <br /> <br />