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Resolution 12243EE CITY OF ALAMEDA RESOLUTION NO. 12243 ADOPTING STORM WATER UTILITY FEE WHEREAS, on April 16, 1991, the City Council authorized the execution of an agreement between the City of Alameda, the County of Alameda, Alameda County Flood Control and Water Conservation District and thirteen East Bay cities, to implement the Alameda County Urban Runoff Clean Water Program (ACURCWP), and approve Alameda's share of the program, and WHEREAS, on October 16, 1991, the California Regional Water Quality Control Board, San Francisco Bay Region, issued a National Pollutant Discharge Elimination System (NPDES) permit to the ACURCWP participants to implement "A Storm Water Management Plan" and WHEREAS, the Alameda Municipal Code and the California Government Code provide that the City Council may set fees for reasonable costs of providing various services by resolution; and WHEREAS, the City Council has determined that the Storm Water Utility Fees established by this Resolution are a reasonable cost for providing the service; and WHEREAS, funding was not provided for this Federally mandated program by Federal, State, Regional, or other sources for the Program and permit cost, and each city in Alameda County is responsible for funding its portion of the program and permit cost; NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Alameda that City Council, by resolution, establish Storm Water Utility Fees, as detailed in Exhibit A attached hereto. BE IT FURTHER RESOLVED that the City Manager is authorized and directed to enter into all necessary agreements with Alameda County for collection of the fees along with property taxes, including payment to Alameda County of its reasonable costs of collection not to exceed 1.7% of the total amount collected. BE IT FURTHER RESOLVED that this Resolution shq.11 not become effective until the effective date of the adoption of a required implementing ordinance. EXHIBIT A I. Stormwater Management and Discharge Control Program service charges shall be computed in accordance with the following formula, schedule and rates: A. An Equivalent Residential Unit (ERU) is the basic unit for computation of storm drainage fees for residential and nonresidential customers. All single family residential and small multiple residential (4 units maximum) are considered to have an ERU of one (1) which represents a standard 5,000 square foot parcel with 40 percent of its area having impervious surfaces such as roofs, sidewalk and driveway. The average impervious area for an ERU is 2,000 square feet (5,000 square feet x 0.40). B. All condominium units are considered to have an ERU of 0.30. C. All other properties will have ERU's computed to the nearest one hundredth (1 /100) ERU using the following formula: 1. No. of ERU = Impervious Area (Square Feet) 2000 Square Feet 2. Land Use Impervious Area % (% of Gross Area) Commercial /Industrial 80 % Institutions /Apartments 60 % Vacant Land 20 % 3. Minimum Gross Area = 5,000 square feet. II. Expressing Total Number of "Equivalent Residential Units" for All Land Uses. The County Assessor has collected information about parcel size for Alameda as shown below. Only total area per land use is available at this time. Calculation of individual areas for land uses other than single family residential, small multiple residential and condominiums are currently being developed and will be used for determining charges for each parcel. 2 A B C D E F Use No /Parcels Total Area (Sq.Ft.) % Impery Total Impery Area (Sq.Ft.) (CxD /100) No. of ERU's E /2,000 Single Family/ Small Multiples 14,661 N/A N/A N/A 14,661 Condominiums 1,970 N/A N/A N/A 591 Commercial/ Industrial N/A 24,959,880 80 19,967,904 9,984 Institutions/ Apartments N/A 12,153,240 60 7,291,944 3,646 Open Space N/A 22,128,480 20 4,425,696 2,213 TOTAL 31,095 III. Estimate of Annual Direct Program Costs per ERU The costs of the Stormwater Management Program will be spread equally among the City's total number of ERU's (program costs divided by 31,095). The chart below illustrates the cost of each component of the program per ERU per year for the remaining four years of our National Pollutant Discharge Elimination System (NPDES) Permit for stormwater discharge. Costs include 1.7 percent of program costs to compensate the Alameda County Assessors Office for collection and 5 percent per year to allow for inflation and potential additional program requirements by the Regional Water Quality Control Board. Year Program Component Cost Cost /ERU 1992 -1993 Alameda County Urban $ 326,575 $ 10.50 Runoff Clean Water Program (ACURCWP) Capital Improvements 203,400 6.54 Total $ 529,975 $ 17.04 1993 -1994 -ACURCWF- $ 342,903 $ 11.03 Capital Improvements 213,570 6.87 Total $ 556,473 $ 17.90 3 1994-1995 ACURCWP $ 360,049 $ 11.58 1 Capital Improvements 224.249 7.21 Total $ 584,298 $ 18.79 1995-1996 ACURCWP $ 378,051 $ 12.16 Capital Improvements 235,461 7.57 Total $ 613,512 19.73 Average Cost/ERU for the remaining NPDES permit period: (Rounded up to the nearest dollar) ACURCWP Capital Improvement Total $12,00 8.00 $20.00 IV. Calculating Fees for Individual Parcels (Other than Single Family Residential Small Multiple Residential and Condominiums.) To determine the fee it is necessary to multiply the parcel's area by its percent imperviousness divided by one hundred, divided by 2,000 sq. feet and multiplying by cost per ERU. Area x % imperviousness x 1 x cost per ERU = Fee 100 2,000 sq. ft. Example: The owner of an industrial 40,000 sq. ft. parcel would pay the following: 40,000 sq. ft. x 80 x 1 x $20.00 = $320.00 per year 100 2000 sq. ft. 4 I, the undersigned, hereby certify that the foregoing Resolution was duly and regularly adopted and passed by the Council of the City of Alameda in regular meeting assembled on the 5th day of May 1992, by the following vote to wit: AYES: Councilmembers Arnerich, Lucas, Roth and President Withrow - 4. NOES: Councilmember Camicia - I. ABSENT: None. ABSTENTIONS: None. IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said City this 6th day of May , 1992. Diane City o -ewL Felsch, City Clerk Alameda