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HomeMy WebLinkAboutReso 94-2023 (23-190)Maximum Rate FY 2022-2023 $/Unit/YearMaximum Rate FY 2023-2024 $/Unit/YearMaximum Rate FY 2024-2025 $/Unit/YearMaximum Rate FY 2025-2026 $/Unit/YearMaximum Rate FY 2026-2027 $/Unit/Year768791 815 839 864691712 734 755 778691712 734 755 778768791 815 839 8649.8710.17 10.48 10.79 11.1110.9711.30 11.64 11.99 12.34768791 815 839 86415.4515.91 16.39 16.88 17.3917.1717.68 18.21 18.76 19.32768791 815 839 86422.5723.25 23.95 24.67 25.4125.0825.83 26.61 27.41 28.23768791 815 839 8645.916.09 6.27 6.46 6.656.576.77 6.97 7.18 7.39768791 815 839 8647.968.20 8.45 8.70 8.968.849.11 9.39 9.67 9.960.420.43 0.44 0.45 0.460.68992.23392.16880.6698How rates are calculated:Industrial Rates. Industrial Rates are calculated based on the annual amount of flow, chemical oxygen demand and total suspended solids from each property. Separate sewer rates are calculated for eachcomponent and then added for the total sewer fee for each property. Annual measurement and testing are performed at each property to confirm flow and loading.0.6314 0.65031.98482.0443 2.1056Total Suspended SolidsPoundsCity of South San FranciscoProposed Sewer Rate IncreaseResidential Rates. Rates for residential properties are calculated by multiplying the number of dwelling units on each property by the annual rate. The dwelling unit rate for Single Residential assumes an annual effluent flow of 8,400 cubic feet. The Multi-Unit Residential and Trailer Unit rate assumes an "average" annual effluent flow of 7,500 cubic feet.B) Measuring the annual sewer flow from each property and multiplying by the effluent rate.Commercial and Institutional Rates. Restaurant, Institutional and Commercial Rates are calculated by: A) Measuring the annual water use at each property and multiplying this usage by the inflow rate; 0.6130RestaurantsIndustrialInstitutionsSeptage HaulersHundred Cubic Feet InflowOr EffluentHundred Cubic Feet InflowHundred Cubic Feet InflowOr EffluentMinimum ChargeMinimum ChargeMinimum ChargeGallonsOr EffluentChemical Oxygen DemandPoundsMinimum ChargeOr EffluentLight Strength Commercial Hundred Cubic Feet InflowOr EffluentModerate Strength CommercialMinimum ChargeHundred Cubic Feet InflowMulti-Unit ResidentialTrailer Unit ResidentialDwelling UnitDwelling UnitDwelling UnitSeptage Rates. Septage Rates are calculated by multiplying the gallons of flow discharged from the septage pumper by the septage rate.Five Year Rate Plan User Group Basis of CalculationSingle Unit Residential REPORT OF SEWER RENTAL CHARGES FOR 2023-2024 IN ACCORDANCE WITH CHAPTER 14.12.70 OF THE SOUTH SAN FRANCISCO MUNICIPAL CODE In accordance with Chapter 14.12.70 of the South San Francisco Municipal Code, staff submits the following report prepared as of May 1, 2023. The report describes the procedure of charging those parcels of real property, which directly receive the benefits of municipal sanitary sewer services and the amount of the annual charge or rental, which will be imposed against each parcel for Fiscal Year 2023-2024. 1. Summary of Rentals or Charges. The following is a summary of the annual rental or charges for Fiscal Year 2023-2024. All commercial and industrial properties $ 11,136,442 All residential properties, except those serviced by Westborough County Water District $ 13,479,497 Billed by Statement $ 764,807 Total $ 25,380,746 2. Sewer Rental Account File. This report refers to and incorporates by reference the report entitled "Rate Determination and Revenue Program Summary," prepared by and on file at the City of South San Francisco Water Quality Control Plant. The report summarizes the Fiscal Year 2023-2024 sewer rental charge that will be proposed to the City Council on June 14, 2023. Upon adoption of the proposed charges, or amendments thereto, a report entitled “City of South San Francisco Sanitary Sewer Charges”, prepared by Engineering Data Services, Los Altos, California, will be completed. The report will describe by Assessor's Parcel Number each parcel of real property receiving directly the benefits of municipal sanitary sewer service and the amount of annual charge or rental imposed against each parcel for Fiscal Year 2023-2024. All of these documents, including this report shall be filed with the County Tax Collector or Auditor. Accompanying the filing of this report shall be the Clerk’s endorsement that the report has been adopted by the City Council. Dated: Karen Chang Director of Finance DocuSign Envelope ID: F9080C25-8227-4FB9-90AE-DE9BB60ACC93 May 1, 2023 | 6:33:09 PM PDT