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<br />Proposed Updated Stormwater Fee (FY 2024-25) - Fund High and Very High Projects Only <br /> <br />Land Use <br />Category SFE Rate <br />Medium <br />SFE Rate <br />Proposed <br />Fee <br />FY 2024-25 <br />Current <br />Fee <br />Additional <br />Monthly <br />Cost <br /> a b c = a * b d e = (c - d)/12 <br />Single-Family Residential $ per parcel $ per parcel <br />Small < 3,200 sq. ft. 0.52 $49.92 $26.07 $26.33 ($0.02) <br />Medium 3,200 to 7,200 sq. ft. 1.00 $49.92 $49.92 $26.33 $1.97 <br />Large > 7,200 sq. ft. 1.51 $49.92 $75.15 $26.33 $4.07 <br /> <br />Non-Single-Family Residential $ per Acre $ per Acre <br />Apartments/Condos 10.13 $49.92 $505.70 $157.98 <br />Commercial 12.44 $49.92 $621.02 $210.64 <br />Municipal 12.44 $49.92 $621.02 N/A <br />Schools 7.87 $49.92 $392.88 N/A <br />Parks 2.36 $49.92 $117.81 N/A <br />Golf Courses 0.25 $49.92 $12.48 N/A <br />Vacant - Developed Parcels 0.25 $49.92 $12.48 N/A <br />Undeveloped Parcels/Open Space No Charge <br /> <br /> <br />A flyer with general information on the proposed Stormwater Fee Initiative has been <br />developed and is included as Attachment D. <br /> <br />Financial Impacts <br /> <br />This presentation is for information only. The Council will be asked to provide direction <br />on moving forward with the Proposition 218 balloting process to amend the Stormwater <br />Fee at the April 2, 2024 Council meeting. If a majority of the returned ballots vote β€œyes” <br />on the fee amendment, the Council could take action to increase the Stormwater Fee on <br />the Fiscal Year 2024-25 Property Tax Assessments to fund operations, meet clean <br />water mandates, address flood prevention measures and fund very-high and high <br />priority capital improvement projects. <br /> <br />ATTACHMENTS <br /> <br />Attachment A: Stormwater Fee Presentation <br />Attachment B: Storm Drain Master Plan Study, Draft January 2024 <br />Attachment C: Stormwater Fee Draft Report, January 23, 2024 <br />Attachment D: Stormwater Fee Initiative Flyer <br /> <br />PREPARED BY: Cynthia Battenberg, Special Projects, Public Works Department <br />