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City of San Leandro | City Council Meeting 2024 Stormwater Fee Amendment Study | March 4, 2024 <br />HF&H Consultants, LLC 5 <br />FINANCIAL NEEDS <br />Annual Operating and Maintenance Costs <br />Trash Capture Devices Mainteance $200,000 <br />Compliance $540,000 <br />Street Cleaning $780,000 <br />Pipe Cleaning $100,000 <br />Green Infrastructure $100,000 <br />General Fund Repayment $107,000 <br />Other Operations & Maintenance $140,000 <br />Subtotal - Operations & Maintenance $1,967,000