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City of San Leandro Stormwater Fee Report <br />Final Report 3. Rate Structure Analysis <br /> <br />HF&H Consultants, LLC Page 10 March 12, 2024 <br />Table 6. Proposed Updated Stormwater Fee (FY 2024-25) – Fund All Capital Projects <br /> <br />STORMWATER FEE CALCULATION – ALTERNATIVE FUNDING LEVEL <br />Table 2 summarizes the annual revenue requirement to be funded by the updated Stormwater Fee and <br />presents to scenarios: 1) fund all capital projects (annual revenue requirement = $4,769,780) and 2) fund <br />only high and very high priority projects (annual revenue requirement = $3,191,780). Table 7 summarizes <br />the proposed Stormwater Fees for Scenario 2 – Fund High and High Priority Projects only. <br /> <br />Table 7. Proposed Updated Stormwater Fee (FY 2024-25) – Fund High and Very High Projects Only <br /> <br />ANNUAL ADJUSTMENT <br />The updated Fee is subject to an annual adjustment tied to the percentage change in the Consumer Price <br />Index-U (CPI) for the San Franciso-area as of December of each succeeding year, with a maximum annual <br />adjustment not to exceed 3.0%. Any change in the CPI in excess of 3.0% shall carryover as “Unused CPI” <br />and shall be used to increase the then-current rate in years in which the CPI is less than 3.0%. <br /> <br />Land Use Category SFEs <br />Medium SFE <br />Rate <br />Proposed Fee <br />FY 2024-25 <br />a b c = a * b <br />Single-Family Residential $ per parcel <br />Small < 3,200 sq. ft.0.52 $74.61 $38.96 <br />Medium 3,200 to 7,200 sq. ft.1.00 $74.61 $74.61 <br />Large > 7,200 sq. ft.1.51 $74.61 $112.31 <br />Non-Single-Family Residential $ per Acre <br />Apartments/Condos 10.13 $74.61 $755.79 <br />Commercial/Municipal 12.44 $74.61 $928.13 <br />Schools 7.87 $74.61 $587.17 <br />Parks 2.36 $74.61 $176.08 <br />Golf Courses 0.25 $74.61 $18.65 <br />Vacant - Developed Parcels 0.25 $74.61 $18.65 <br />Undeveloped Parcels/Open Space No Charge <br />Land Use Category SFE Rate <br />Medium SFE <br />Rate <br />Proposed Fee <br />FY 2024-25 <br />a b c = a * b <br />Single-Family Residential $ per parcel <br />Small < 3,200 sq. ft.0.52 $49.92 $26.07 <br />Medium 3,200 to 7,200 sq. ft.1.00 $49.92 $49.92 <br />Large > 7,200 sq. ft.1.51 $49.92 $75.15 <br />Non-Single-Family Residential $ per Acre <br />Apartments/Condos 10.13 $49.92 $505.70 <br />Commercial/Municipal 12.44 $49.92 $621.02 <br />Schools 7.87 $49.92 $392.88 <br />Parks 2.36 $49.92 $117.81 <br />Golf Courses 0.25 $49.92 $12.48 <br />Vacant - Developed Parcels 0.25 $49.92 $12.48 <br />Undeveloped Parcels/Open Space No Charge