CC 05-07-19 #8 Proposed 2019 Clean Water and Storm Protection Fee Presentation2019 Clean Water & Storm
Protection Initiative
Protest Hearing and Balloting
1.Background
2.Tabulation of protests / 1st reading of
ordinance
3.Next steps in Proposition 218 process
2019 Clean Water & Storm Protection
Initiative
2
Study
Session
•July 2018
•Pursue SD
Revenue
Survey
•Nov -Dec
2018
•Priorities
•Feasible
Rates
Results
•January 2019
•Clean water
•Storm
protection
(O&M)
•Groundwater
•Rates <$50
SD
Master
Plan
•January
2019
•Capital
Program
•$79
million
Fee Study
•March 2019
•Revenue
required
•Rates
Background
3
Community
Outreach
•Community
meetings
Notices of
Public
Hearing
•March 18th
Public
Hearing
•May 7th
Background continued
•$44.42 single-family rate
•Dedicated $1.1M revenue
•Fiscal controls
•Annual audit
•Annual cost indexing
•Allows for future residential
incentive program
•Non-residential discount
Key Items of the Initiative
Single-Family Residential *
Small (Under 0.13 acre)36.58$ per parcel
Medium (0.13 to 0.22 acre)44.42$ per parcel
Large 0.23 to 0.40 acre)55.58$ per parcel
Extra Large (over 0.40 acre)106.42$ per parcel
Condominium 1 (1 story)36.58$ per parcel
Condominium 2+(2+ stories)11.99$ per parcel
Non-Single-Family Residential **
Multi-Family Residential 30.88$ per 0.1 acre
Commercial / Retail / Industrial 40.38$ per 0.1 acre
Office 30.88$ per 0.1 acre
Church / Institutional 26.13$ per 0.1 acre
School (w/playfield)19.00$ per 0.1 acre
Park 7.13$ per 0.1 acre
Vacant (developed)2.38$ per 0.1 acre
Open Space / Agricultural
Land Use Category
no charge
Proposed Fee
FY 2019-20
Low Impact Development Adjustment ***25% Fee Reduction
Key Items of the Initiative continued
•Supports Clean Water
•Education
•Ground water recharge
•Green Infrastructure
•Operations & Maintenance
•Proactive
•Street sweeping
•$92 –San Jose
•$164 –Palo Alto
•$0 –Sunnyvale
•$150 –Burlingame
•$109 –Santa Cruz
•$88 –Los Altos (proposed)
•$56 –Cupertino (includes existing $12 rate)
Storm Drainage Rates in Other Cities
7
•Tabulate Protests
•If a majority protest is found not to exist:
•Adopt Resolution No 19-041
•Conduct First Reading of Ordinance
19-2183
•Direct staff to amend Joint Use
Agreement with CUSD
Tonight’s Actions
8
Mail ballots (May 20, 2019)
Ballots due (July 5, 2019, 5:00
PM)
Tabulation of ballots (July 8 -
July12)
Ballot results reported to
council (July 16, 2019)
Simple Majority (50%
approves measure)
Next Steps
99
Questions
10
Open Public Hearing