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CC 06-04-2024 Item No. 13. Storm Drain Fees_Staff PresentationJune 4, 2024 Renewal of Stormwater Parcel Fees for FY24-25 CC 06-04-2024 Item No. 13 •2019 Clean Water and Storm Protection Fee •More varied rates for land area and land use •$45.75 for typical SFD, com. = $41.59/0.1 acre •1992 Storm Drainage Charge •$12/single family parcel; •$144/acre for com./apts./industrial parcels; •$36/acre for unimproved parcel Two Stormwater Fees support compliance with Municipal Regional Permit and maintenance of City storm drainage infrastructure 2 •Both fees appear on property tax bills: 3 Funded Activities 44 5 Creek Cleanups 5 66 •Cost-share of 20% available for low-income owners •Re-certification period is every 4 years •Our team has worked with IT to create an online form for that purpose available at Cupertino.org/watercostshare Cost-Share Program 7 •Fund 230: Operating the stormwater pollution prevention program •Fund 215: Revenue from development impact fees – impacts to the storm drainage system •Fund 210: Construction and maintenance of storm drain facilities through CIP projects Fund 230 vs Fund 215 and Fund 210 8 •Nonpoint Source Program expenses and revenues were subjected to external audit during City’s usual audit schedule. •An Agreed-Upon Procedures (AUP) audit specific to the Nonpoint Source stormwater program was established and is conducted annually. Audit and Review 9 10 Fee Impact by Property Type Property Type Fee Increase Small (under 0.13 acre)$0.99 Medium (0.13 – 0.22 acre)$1.20 Large (0.23 – 0.40 acre)$1.50 Extra Large (over 0.40 acre)$2.87 Condominium – 1 story $0.99 Condominium – 2+ stories $0.32 Commercial/Retail/Industrial $1.09 Office $0.83 1.Adopt Resolution No. 24-XXX approving the renewal and collection of the 1992 storm drain fee with no increase in rates for fiscal year 2024- 2025; and 2.Adopt Resolution No. 24-XXX approving the renewal and collection of the 2019 Clean Water and Storm Protection Fee with a 2.62% increase in rates for fiscal year 2024-2025. Tonight’s Recommended Actions 111111 Questions? 1212