Agenda packet — Colma City Council, July 9, 2025

Regular Meeting Agenda 06.25.25 Page 1 of 3

AGENDA

REGULAR MEETING

CITY COUNCIL OF THE TOWN OF COLMA
Wednesday, July 9, 2025
Closed Session – 6:00 PM
Regular Session – 7:00 PM

The City Council meeting will be held in person in the City Council Chambers. The Town will only accept public comments from the public attending in person and will not accept public comments via Zoom.

As a courtesy and technology permitting, the meeting can also be viewed /heard via Zoom Video Conference, but no public comment will be allowed or accepted by the Town via Zoom. The Town cannot guarantee that the public’s access to Zoom will be uninterrupted, and technical difficulties may occur from time to time. In those instances, so long as the public may still attend the meeting in person, the meeting will continue, even if the public is unable to view/hear or otherwise access the meeting via Zoom.

To attend the meeting in person:

Town Hall, Council Chamber, 1198 El Camino Real, Colma CA 94014

To view/hear the meeting via Zoom Video Conference:

Join Zoom Meeting:

https://us02web.zoom.us/j/85610028212

Meeting ID:
856 1002 8212

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To provide Public Comment:

Members of the public wishing to provide public comment are required to attend the meeting in person and are requested to complete a yellow speaker card and submit it to the City Clerk. Comments should be kept to three minutes or less. If there appears to be a large number of speakers, time may be reduced to no less than one minute each, at the discretion of the Mayor.

The City Council Meeting Agenda Packet and supporting documents are available for review on the Town’s website www.colma.ca.gov or at Colma Town Hall, 1198 El Camino Real, Colma, CA. Persons interested in obtaining an agenda via e-mail should call 650-997-8300 or email a request to [email protected].

Reasonable Accommodation
Upon request, this publication will be made available in appropriate alternative formats to persons with disabilities, as required by the Americans with Disabilities Act of 1990. Any person with a disability, who requires a modification or accommodation to view the agenda, should direct such a request to Juan Rumayor, ADA Coordinator, at 650-997-8300 or [email protected]. Please allow two business days for your request to be processed.

Regular Meeting Agenda 06.25.25 Page 2 of 3

CLOSED SESSION – 6:00 PM

CONFERENCE WITH LABOR NEGOTIATORS

Pursuant to Government Code Section 54957.6
Agency designated representative: Mayor Ken Gonzalez
Unrepresented employee: City Manager

PLEDGE OF ALLEGIANCE AND ROLL CALL

REPORT OUT FROM CLOSED SESSION

ADOPTION OF AGENDA

PRESENTATIONS
• Recognition of Thom Taylor’s 80
th Birthday

• Recognition of Mary Healy’s 95
th Birthday

• Proclamation Recognizing July as Parks and Recreation Month

• Introduction of New Recreation Staff:

Summer Recreation Leaders:
 Alissa Betancourt
 Apollo Betz
 Carl Sampang
 Isabella Mejia
 Itzel Jimenez
 Kaylani Vasquez
 Kristen Gilla
 Natalie Chew
 Yunn Lee

Facility Attendants:
 Angela Howell
 Kieffer Manalang
 Jennifer Beltran

PUBLIC COMMENTS

Comments on the Consent Calendar and Non-Agenda Items will be heard at this time.

Comments on Agenda Items will be heard when the item is called.

Regular Meeting Agenda 06.25.25 Page 3 of 3

CONSENT CALENDAR

1. Motion to Approve the Minutes from the June 25, 2025 Regular Meeting

2. Motion to Accept Information Report on Recreation Department Program, Activities, Events, and Trips for the Second Quarter of 2025

3. Motion to Adopt a Resolution Adopting the FY 2025-26 Appropriations Limit, Pursuant to CEQA Guideline 15378

NEW BUSINESS

4. FY2023-24 AUDITED FINANCIAL STATEMENTS

Consider: Motion to Adopt a Resolution Accepting the Auditor’s Reports and Financial Statements for Fiscal Year Ending June 30, 2024, Pursuant to CEQA Guideline 15378

PUBLIC HEARING

5. ENGINEER’S REPORT OF SANITARY SEWER SERVICE CHARGES FOR FISCAL YEAR 2025-26

Consider: Motion to Adopt a Resolution Overruling Protests to and Adopting Engineer’s Report on Sewer Service Charges for Fiscal Year 2025-26, Directing the City Engineer to File a Copy of the Engineer’s Report with the San Mateo County Tax Collector, and Authorizing the County Tax Collector to Place the Charges on the Property Tax Roll Pursuant to CEQA Guideline 15301 and 15378

REPORTS

Mayor/City Council
City Manager

ADJOURNMENT
Minutes – Regular Meeting 06.25.25 Page 1 of 5

MINUTES

REGULAR MEETING
City Council of the Town of Colma
Town Hall Council Chamber
1198 El Camino Real, Colma CA
Also viewable via Zoom.us
Wednesday, June 25, 2025
Closed Session – 6:00 PM
Regular Session – 7:00 PM
P

LEDGE OF ALLEGIANCE AND ROLL CALL
Mayor Gonzalez called the meeting to order at 7:03 p.m.

Co
uncil Present – Mayor Ken Gonzalez, Vice Mayor Carrie Slaughter and Council Members Helen Fisicaro, Joanne F. del Rosario and Thomas Walsh
Co
uncil Absent – None
St
aff Present – City Manager Daniel Barros, City Attorney Christopher Diaz, Chief of Police John Munsey, Director of Planning and Public Works Brad Donohue, City Planner Farhad Mortazavi, City Clerk Michelle Estabillo and Deputy City Clerk Abigail Dometita C
ouncil recited the Pledge of Allegiance.

PORT OUT FROM CLOSED SESSION
M
ayor Gonzalez announced that no action was taken and that the closed session would continue after the end of the regular session tonight.

DOPTION OF THE AGENDA
A
ction: A motion was made by Council Member Walsh, seconded by Council Member del Rosario, to adopt the agenda. The motion carried by the following vote:

N
ame Voting Present, Not Voting Absent
Aye No Abstain Not Participating
Ken Gonzalez, Mayor 
Carrie Slaughter 
Helen Fisicaro 
Joanne F. del Rosario 
Thomas Walsh 
5 0
P

RESENTATIONS
Ma
yor Gonzalez read the proclamation recognizing June as Pride Month.

AGENDA ITEM #1

Minutes – Regular Meeting 06.25.25 Page 2 of 5

Norm Torello from Medical Equipment Loan Program (MELP) gave a presentation on the non- profit organization.

PUBLIC COMMENTS

Resident John Goodwin provided public comment.

CONSENT CALENDAR

1. Motion to Approve the Minutes from the June 11, 2025 Special Meeting

2. Motion to Approve the Minutes from the June 11, 2025 Regular Meeting

3. Motion to Approve Report of Checks Paid for May 2025

4. Motion to Adopt Ordinance 826 Amending Section 1.01.050 of the Colma Municipal Code Relating to Town Holidays Pursuant to CEQA Guideline 15378

5. Motion Rejecting All Bids for the 2024-2025 Slurry Seal Project Pursuant to CEQA Guideline 15301

6. Motion to Approve an “Annual Military Equipment Use Inventory Report” Pursuant to CEQA Guideline 15061(B)(3); and Motion to Renew Ordinance No. 811 Pursuant to CEQA Guideline 15061(B)(3)

7. Motion Approving Bid Document Package and Authorizing Staff to Solicit Formal Bids for the Lawndale Blvd RRFB Mid-Block Crosswalk and Bike Lane Improvement Project and Authorizing the City Manager to Approve Changes to the Plan Documents as Needed or Required Pursuant to CEQA Guideline 15301

8. Motion to Adopt Resolution 2025-19 Committing to Take Steps Towards Achieving Compliance with the Metropolitan Transportation Commission’s (MTC) Transit Oriented Communities (TOC) Policy as a Condition for MTC to Allocate Regional Discretionary Funding Including Town of Colma’s Land Use Density Project There were no Public Comments.

Action: A motion was made by Council Member Walsh, seconded by Vice Mayor Slaughter, to approve the Consent Calendar.

Minutes – Regular Meeting 06.25.25 Page 3 of 5
The motion carried by the following vote:

Name Voting Present, Not Voting Absent
Aye No Abstain Not Participating
Ken Gonzalez, Mayor 
Carrie Slaughter 
Helen Fisicaro 
Joanne F. del Rosario 
Thomas Walsh 
5 0

NEW BUSINESS

9. ASSEMBLY BILL 413 DAYLIGHTING RESIDENTIAL NOTICING

Director Donohue presented the staff report.

There were no Public Comments.

Council questions and comments followed.

Director Donohue and Deputy City Clerk Dometita responded to Council questions.

Action: A motion was made by Council Member del Rosario, seconded by Council Member Walsh, to approve Residential Noticing of No Parking Zones in Colma’s Neighborhood Districts.

The motion carried by the following vote:

Name Voting Present, Not Voting Absent
Aye No Abstain Not Participating
Ken Gonzalez, Mayor 
Carrie Slaughter 
Helen Fisicaro 
Joanne F. del Rosario 
Thomas Walsh 
4 1

PUBLIC HEARING

10. FISCAL YEAR 2025-2026 BUDGET

City Manager Barros presented the staff report.

There were no Public Comments.

Council questions and comments followed.

Minutes – Regular Meeting 06.25.25 Page 4 of 5
City Manager Barros and Deputy City Clerk Dometita responded to Council questions.

Action: A motion was made by Council Member Fisicaro, seconded by Council Member Walsh, to approve Resolution 2025-20 Appropriating Funds and Adopting the Annual Budget for Fiscal year 2025-2026 Pursuant to CEQA Guideline 15378.

The motion carried by the following vote:

Name Voting Present, Not Voting Absent
Aye No Abstain Not Participating
Ken Gonzalez, Mayor 
Carrie Slaughter 
Helen Fisicaro 
Joanne F. del Rosario 
Thomas Walsh 
5 0

COUNCIL CALENDARING

Mayor Gonzalez announced the next Regular Council meeting will be on July 9, 2025.

REPORTS
Mayor/Council Reports
Council Member Fisicaro announced the Elks Lodge barbecue tomorrow at 3pm at Veterans Village.

Committee Reports
There were no reports.

City Manager Reports
City Manager Barros reported the following:
• Community Outreach Meetings on June 24th were a success, with 44 participants, residents and developers, attending two sessions. Staff received valuable feedback from the strong turnout.
• On July 7th, the speed hump extension on Mission Road will begin. The humps will not deter use of the bike lane or nearby parking spaces.
• Community Fair is on July 12th at 11 a.m. at the Colma Community Center.

City Clerk Estabillo announced Deputy City Clerk Dometita received the Certified Municipal Clerk designation. Council congratulated her, and she thanked everyone for their support.

ADJOURNMENT
Mayor Gonzalez adjourned the regular meeting at 8:03 p.m. and continued closed session in the staff conference room.

Minutes – Regular Meeting 06.25.25 Page 5 of 5

REPORT OUT FROM CLOSED SESSION AND ADJOURNMENT
M
ayor Gonzalez announced that no action was taken and adjourned the meeting at approximately 9:05 p.m.

R
espectfully submitted,
A
bigail Dometita, CMC
Deputy City Clerk

Staff Report - Recreation Quarterly Review, April - June 2025

Page 1 of 3 ends

STAFF REPORT
T
O: Mayor and Members of the City Council
FROM: Angelika Abellana, Recreation Manager
VIA: Dan Barros, City Manager
MEETING DATE: July 9, 2025
SUBJECT: Recreation Services Department Quarterly Review, April - June 2025

RECOMMENDATION
Staff recommend that the City Council adopt:

MOTION TO ACCEPT INFORMATION REPORT ON RECREATION DEPARTMENT PROGRAM, ACTIVITIES, EVENTS AND TRIPS FOR THE SECOND QUARTER OF 2025

BACKGROUND
Participation
The Recreation Services Department offered programs, activities, events, and trips for all age groups during the past quarter. Below is a summary of participation levels by demographic:
● Adults and Seniors – Enrichment Programs
o A total of 199 adults and seniors participated in enrichment programs, reflecting an increase of 6 participants compared to the second quarter of 2024. Sta ff
at
tributes this modest increase to growing interest in programs such as Ladies Social and Breakfast & Bingo.
● Adults and Seniors – Trips and Events
o A total of 131 adults and seniors took part in trips and special events, representing a decrease of 9 participants from the same period in 2024. This decline is attributed to the rescheduling of the Senior Prom and the cancellation of the Legion of Honor trip.
● Youth and Teens – Enrichment Programs
o A total of 866 youths and teens participated in enrichment programs, a increase of 392 participants from the second quarter of 2024. Staff attributes the increase to registration of Day Camp Early Morning Care and Afternoon care. ● Youth and Teens – Events and Trips
o A total of 234 youths and teens participated in events and trips, reflecting an increase of 161 participants compared to the second quarter of 2024. The rise in participation is largely due to the addition of the Eggstravaganza event and the introduction of new teen-focused programs.
● Community Programs (All Ages
)
o A
total of 764 individuals—including youth, adults, and seniors—participated in community programs during the quarter. This marks an increase of 286 AGENDA ITEM #2
Staff Report - Recreation Quarterly Review, April - June 2025

Page 2 of 3 ends

participants over the same period in 2024. Staff attribute the increase to strong attendance at community events such as Junk in the Trunk and Día de los Niños.

T
he attachment contains a detailed breakdown of participation by program.

Rental Activity
The Colma Community Center was rented for 45 different events:
• Resident Rental (19 social events, 1 Funeral)
• Colma Non-Profit (1 Meeting, 1 Fundraiser)
• Non-Resident Rental (2 Social events, 3 Funerals)
• Non-Resident Non-Profit (3 social events, 1 Fundraiser) • In House Reservations (4 Police Department Trainings/Meetings, 1 Blood Drives) • Non-Resident Non-Profit Kitchen only (9 reservations) The Sterling Park Recreation Center was rented for 15 different events:
• Sterling Park Resident Rental Reservations (12 social events, 5 included picnic rentals, 2 picnic rentals only)
• Sterling Park In House Reservations (3 events at Sterling Park) AN
ALYSIS
During the second quarter of 2025, a total of 1,894 participants attended 52 programs, reflecting an increase of 230 participants compared to the same period in 2024. Staff attributes this growth in attendance to the addition of several successful community events, including Junk in the Trunk, Día de los Niños, and the Summer Kick-Off Event. Staff also observed an increase in the number of parents utilizing early morning care and afternoon care as part of the Summer Day Camp program, which contributed to the overall rise in participation.

A decline in participation in certain areas is attributed to the temporary pause of both the Summer Food Program and Second Harvest Food Bank deliveries. Second Harvest suspended services in May; however, staff remains in communication with a community liaison from Jefferson High School, who will notify the Town when distributions resume. Additionally, the Town’s annual collaboration with San Mateo County Libraries did not occur this year due to a delayed start to their programming. Staff will work more closely with library partners next year to ensure a timely and effective partnership.

In recognition of Mental Health Awareness Month, staff organized a community-wide Teddy
Bear Hunt across Colma. The bears featured inspirational quotes and mental health resources, and participants were encouraged to keep them. This lighthearted and engaging event successfully promoted mental wellness while connecting residents with important information.

Staff participated in El Camino High School’s Career Day to promote careers in Recreation, as well as to highlight our teen programs. In addition, staff took part in Thomas Edison’s End-of- the-Year Carnival, where they shared information about upcoming community events and our summer day camp. These outreach efforts are part of our ongoing commitment to engaging with the community and raising awareness about the wide range of programs and events the Town of Colma offers.

Staff Report - Recreation Quarterly Review, April - June 2025

Page 3 of 3 ends

Staff estimates that 30% of the population held a valid Colma I.D. during the second quarter of 2025.

There was a total of 70 rentals, which is an increase of 6 rentals from the second quarter of 2024.

As we move into the fall and winter seasons, staff will continue to offer annual seasonal events while expanding marketing strategies to increase community participation. Staff also aim to develop additional partnerships with local organizations and businesses to enhance programming and outreach.

Sustainability Impact
Staff coordinates and implements programs and activities that align with the Town’s Climate Action Plan and Sustainability Policy. For example, at events including the Senior Luncheon, cups, plates, forks, knives, and spoons are made from recyclable and/or compostable materials.

CONCLUSION
Staff recommends that the City Council adopt the motion to accept informational report on Recreation Department program, activities, events and trips for the second quarter of 2025.

ATTACHMENTS
A. 2025 Recreation Service Department Quarterly Review – Participation Detail

Recreation Services Department Quarterly Review
April - June 2025
Participation Detail
Adult/Senior Enrichment Programs
Program Registered Sessions New or Existing
Program
Adult Cooking Class 8 1 Existing
Arm Chair Travel 27 2 Existing
Boot Camp Fitness 6 1 Existing
Breakfast and Bingo 36 3 Existing
Chair Yoga 5 2 Existing
Colma Ladies Social 24 3 Existing
Colma Social Hour 12 2 NEW
First Aid and CPR 7 1 Existing
Friday Films 22 2 Existing
Pickle Ball Lessons 7 3 NEW
Restorative Yoga 10 1 Existing
The Art of Memory – Journaling and
Scrapbooking 10 2 NEW
Zumba - Tuesday 8 2 Existing
Zumba Gold 9 1 Existing
Zumba Toning – Saturday 8 2 Existing
Adult
& Senior Trips & Events
Program Registered Sessions New or Existing
Program
Ice Cream Social- Older American's
Month
12 1 Existing
Japanese Friendship Garden Trip 21 1 NEW
Legion of Honor Trip Cancelled 1 NEW
Precita Eyes Private Tour 8 1 NEW
Senior Luncheon 72 3 Existing
Wine and Canvas 18 1 NEW
Youth & Teen Enrichment Programs
Program Registered Sessions New or Existing
Program
Duo Dance – Session I 0 1 Existing
Duo Dance – Session II 0 1 Existing
Duo Dance – Session III 0 1 Existing
Kids’ Club Afterschool Program 18 4 Existing
Kumon Math Tutoring 14 3 Existing
Kumon Reading Tutoring 15 3 Existing
Leaders in Training - Summer 6 1 Existing
Legacy Martial Arts 0 3 Existing
Parents Night Out 33 3 Existing
Radical Lego Camp Cancelled 1 NEW
Spring Day Camp 9 1 Existing
Summer Camp – Afternoon Care 281 3 Existing

ATTACHMENT A
2 Summer Camp – Early Morning Care 267 3 Existing
Summer Day Camp 202 3 Existing
Teen Hang Out 7 1 NEW
Vibo – Beginning Guitar 1 1 NEW
Vibo – Beginning Piano 3 1 NEW
Youth Cooking Class 10 Existing
Yo
uth and Teen Events & Trips
Program Registered Sessions New or Existing
Program
Crafts and Vibes – DIY Phone Case 3 1 NEW
Dessert and Arts & Crafts 7 3 Existing
Eggstravaganza 112 1 Existing
Legoland Discovery Center 40 1 Existing
Stage Coach Greens Day Camp Trip 39 1 Existing
Teen Clean Up Day 1 1 NEW
Teen Workshops Trip– Bowling 5 1 NEW
Teen Workshops Trip– Round 1 8 1 NEW
Teen Workshops Trip– K1 Speed 2 1 NEW
Teen Workshops – Police Department 2 1 NEW
Teen Workshops – SMC Pride Center 8 1 NEW
Top Golf – Teen Trip 5 1 NEW
Co
mmunity Programs
Program Registered Sessions New or Existing
Program
2nd Harvest Food Pantry Deliveries 0 3 Existing
Arbor and Earth Day Celebration 20 1 Existing
Clean Up Day 11 1 Existing
Colma Cab Connect 7 1 Existing
Dia De Los Ninos 300 1 Existing
E-Waste and Shredding Day 33 1 Existing
Early Bird Registration (Open to all) 40 1 NEW
Early Bird Registration (Residents
Only)
17 1 NEW
Family Cooking Class 8 1 NEW
Junk in the Trunk Participants 26 1 Existing
Junk in the Trunk Shoppers 150 1 NEW
Open Pickleball 5 3 Existing
San Francisco Giants Tickets – Family
Trip
23 1 Existing
SF Opera Pride Night 10 1 NEW
Summer Kick off Event – Barbie 50 1 NEW
Swap and Share 4 1 NEW
Town of Colma Blood Drive 31 1 Existing
Town Wide Garage Sale 17 1 Existing
Veteran Village Tabling 12 1 NEW
Staff Report re Adoption of the FY 2025-26 Appropriation Limit Page 1 of 2

STAFF REPORT
T
O: Mayor and Members of the City Council
FROM: Stuart Schillinger
VIA: Dan Barros, City Manager
MEETING DATE: July 9, 2025
SUBJECT: Adoption of FY 2025-26 Appropriation (GANN) Limit

RECOMMENDATION
Staff recommends that the City Council adopt the following:

RESOLUTION ADOPTING THE FY 2025-26 APPROPRIATION LIMIT, PURSUANT TO CEQA GUIDELINE 15378

EXECUTIVE SUMMARY
Each year as part of the annual budget process, the City Council is required by state law to adopt an Appropriations Limit (Limit). The Limit for the Fiscal Year 2025-26 is $69,694,451.

FISCAL IMPACT
Adoption of the Limit will ensure the Town appropriations are in compliance with State requirements. The FY 2025-26 Appropriations subject to the limit (“Proceeds of Taxes”) total $23,635,938 which means the Town is $46,058,513 below the authorized limit.

BACKGROUND
California voters approved propositions amending the State Constitution and requiring the annual Town budget include a calculation of the Appropriations Limit, also known as the Gann Limit. This requirement was imposed by Proposition 4 (1979) and later amended by Proposition 111 (1990).

The requirement imposes a restriction on the amount of governmental revenue which may be appropriated in any fiscal year. The Appropriations Limit was first based on actual appropriations during the base year (1986-87), and it can be increased each year based on a specific formula and specified growth factors. The Appropriations Limit does not apply to all funds. It only applies to funds that are “proceeds of taxes.”
Each year, the adjustment to the Appropriations Limit takes into consideration two factors: 1) the change in the cost of living, and 2) the change in population. For each of these factors, the Town may select between two optional factors. Additionally, State law requires that the calculation factors must be available to the public for 15 days prior to adoption.

AGENDA ITEM #3
Staff Report re Adoption of the FY 2025-26 Appropriation Limit Page 2 of 2

To comply with State law, the documentation used in the determination of the appropriations limit was made available to the public beginning on June 11, 2025 for a full 15 days prior to the City Council meeting.

ANALYSIS
The appropriation limit analysis includes two parts. The first part is the calculation of the appropriation limit based on the change in the county’s or the city’s population and the State’s per capita personal income. The new FY 2025-26 Appropriations Limit, as calculated and attached to the proposed resolution, is $ 69,694,451. The increased adjustment factor of 1. 0651 is calculated using the County’s population change of 0.07 percent and the change in the State per capita personal income of 6.44 percent. These adjustments were published in the Department of Finance’s Price and Population Report.

The second part of the analysis is to verify that the “Proceeds of Taxes” do not exceed the limit calculated above. The “Proceeds of Taxes” is determined based on the City Council adopted budget for the new fiscal year. The City Council adopted the FY 2025 -26 Operating and Capital Budget on June 25, 2025, with a projection of $24,227,774 million as general fund revenues. Of this amount, the “proceeds of taxes” subject to the limit is $23,6355,938 which is $46,058,513 less than the FY 2024-25 Appropriations Limit of $69,694,451.

Reasons For the Recommended Action/Findings
Adoption of the FY 2025-26 Appropriation Limit will comply with State laws.

Council Adopted Values

Approval of the FY 2025-26 Appropriation Limit is the responsible action because the Town’s FY 2025-26 Budget complied with State laws.

ENVIRONMENTAL
The adoption of the resolution is exempt from environmental review pursuant to CEQA Guideline 15378 as a governmental fiscal activity without any impact on the environment.

CONCLUSION
Staff recommends that the Council adopt the attached resolution.

ATTACHMENTS
A. Resolution Adopting the FY 2025-26 Appropriation Limit

Res 2025-##, FY 2025-26 Appropriations Limit Page 1 of 3 RESOLUTION NO. 2025-##

OF THE CITY COUNCIL OF THE TOWN OF COLMA
R
ESOLUTION ADOPTING THE FY 2025-26 APPROPRIATION LIMIT,
PURSUANT TO CEQA GUIDELINE 15378
The City Council of the Town of Colma does resolve as follows.

1. Background
(a) Article XIIIB of the California Constitution places certain restrictions on annual appropriations by cities;
(b) The restrictions only apply to those appropriations which meet the definition of “Proceeds of Taxes”;
(c) The FY 2025-26 Appropriations Limit Calculation was publicly noticed and posted on the Town’s website on June 11, 2025, which is more than fifteen days for review consistent with California Government Code Section 7910
;
(
d) The adoption of the Appropriations Limit must identify the optional calculation factors to be used as adjustment factors.

2. Findings
(a) The first adjustment factor, the Town must select between: (A) the change in Town population, or (B) Countywide population, and the Town has selected the Change in Colma’s population; and
(b) The second adjustment factor the Town must select between: (1) the change in the State per capita income, or, (2) the change in the assessed valuation of local nonresidential construction, and the Town has selected the change in the State per capita income; (c) The detailed calculation of the Appropriations Limit for Fiscal Year 2025-26 is described in Exhibit A, attached hereto and by reference made a part hereof. (d) The City Council finds that the Fiscal Year 2025-26 budget does not exceed the constitutional appropriation limit placed on “Proceeds of Taxes” for Fiscal Year 2025-26 and is $46,058,513 below the authorized limit.

3. Appropriation Limit
The Appropriation Limit for the Fiscal Year 2025-26 shall be, and hereby is determined to be $69,694,451.
//
//

ATTACHMENT A
Res 2025-##, FY 2025-26 Appropriations Limit Page 2 of 3

Certification of Adoption
I certify that the foregoing Resolution No. 2025-## was duly adopted at a regular meeting of the City Council of the Town of Colma held on July 9, 2025, by the following vote:

Name Voting Present, Not Voting Absent
Aye No Abstain Not Participating

Voting Tally

Dated ______________________ ___________________________________

Attest: ____________________________

Res 2025-##, FY 2025-26 Appropriations Limit Page 3 of 3

EXHIBIT TO RESOLUTION 2025-##
FISCAL YEAR 2025-26 APPROPRIATIONS LIMIT

Each year, the adjustment to the Appropriations Limit takes into consideration two factors: 1) the change in the cost of living, and 2) the change in population. For each of these factors, the Town may select between two optional factors.

Selection of Optional Factors

1. Change in Population (Town of Colma vs. San Mateo County)

Options
Population
1/1/2024
Population
1/1/2025

% Increase
a. Town of Colma 1,421 1,411

-0.70%
b. County of San Mateo 747,647

748,196 .07%

2. Change in State per capita Personal Income vs. Colma Non-Residential Building Construction Options % Increase
a. Change in State Per Capita Personal Income 6.44%
b. Change in Colma Non-Residential Assessed Valuation N/A* * Change in non-residential assessed valuation was not available.

For the Fiscal Year 2025-26 calculation, the Town selected County’s population growth rate of -0.50% and the change in the State Per Capita Income of 3.62%.

APPROPRIATION LIMIT CALCULATION 2024-25

Population Change (San Mateo Co.) .07% ((0.07+100)/100 = 1.0007) State Per Capita Personal Income 6.44% ((0.0644+100)/100 = 1.0644) Calculation of Factor for 2025-26 1.0310 1.0007 x 1.0644 = 1.0651 Prior Year Appropriation Limit (2024-25) $ 65,434,655 Appropriation Limit 2025-26 $ 69,694,451 $65,434,655 x 1.00651 =

The 2025-26 Appropriations subject to the limit (“Proceeds of Taxes”) total $23,635,938, which means the Town is $46,058,513 below the authorized limit.

EXHIBIT TO RESOLUTION 2025-##
FISCAL YEAR 2025-26 APPROPRIATIONS LIMIT

Selection of Optional Factors

1. Change in Population (Town of Colma vs. San Mateo County)

Options
Population
1/1/2024
Population
1/1/2025

% Increase
a. Town of Colma 1,421 1,411

-0.70%
b. County of San Mateo 747,647

748,196 .07%

2. Change in State per capita Personal Income vs. Colma Non-Residential Building Construction
Options % Increase
a. Change in State Per Capita Personal Income 6.44%
b. Change in Colma Non-Residential Assessed Valuation N/A* * Change in non-residential assessed valuation was not available.

For the Fiscal Year 2025-26 calculation, the Town selected County’s population growth rate of -0.50% and the change in the State Per Capita Income of 3.62%.

APPROPRIATION LIMIT CALCULATION 2024-25

The 2025-26 Appropriations subject to the limit (“Proceeds of Taxes”) total $23,635,938, which means the Town is $46,058,513 below the authorized limit.

Staff Report re FY23-24 Auditor’s Report Page 1 of 5

STAFF REPORT
T
O: Mayor and Members of the City Council
FROM: Sabrina Lee, Accounting Manager
VIA: Dan Barros, City Manager
MEETING DATE: July 9, 2025
SUBJECT: FY 2023-24 Audited Financial Statements and Reports R

ECOMMENDATION
Staff recommends that the City Council adopt the following:

RESOLUTION ACCEPTING AUDITOR'S REPORTS AND FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2024, PURSUANT TO CEQA GUIDELINE 15378

COUNCIL ADOPTED VALUES
A
pproval of the attached resolution is consistent with the Council's core value of responsibility because the annual audit process provides an objective, expert assessment of the Town's financial condition and financial reporting process.

BACKGROUND
The Town's financial statements are prepared in accordance with the generally accepted accounting principles (GAAP) and reporting requirements of the Governmental Accounting Standard Board (GASB).

For Fiscal Year ending June 30, 2024, the Town engaged O'Connor & Company formerly R.J.

Ricciardi, CPA to conduct an independent audit and review of the Town's financial statement for the fiscal year ending June 30, 2024. The audit includes the agreed-upon procedures, review, and audit of various reports. The Auditor's opinion on the following reports are attached as B through F.
• The Basic Financial Report for FY 2023-24,
• Management Report for FY 2023-24,
• Measure A Fund Component Unit Financial Statements for FY 2023-24, AGENDA ITEM #4
Staff Report re FY23-24 Auditor’s Report Page 2 of 5

• Measure W Fund Component Unit Financial Statements for FY 2023-24, and • Appropriations Limit Calculation for FY 2023-24.

A representative from the firm will be at the Council meeting to present the audit and answer any questions the Council may have.

ANALYSIS
Overall, the Town received a "clean" audit for FY 2023-24 with no adverse findings or recommendations. As part of the audit, O'Connor and Company also assessed the Town's internal control and noted in Attachment C, FY 2023-24 Management Report that they did not find any observations.

FY 2023-24 Audited Financial Report
The FY 2023-24 Audited Financial Report is organized in four main sections, see below. All sections have been prepared in accordance with Generally Accepted Accounting Principles (GAAP) and relevant rules established by the Governmental Accounting Standard Board (GASB).

Introductory Section has the Table of Contents, Town Officials, and Town Organization Chart. The FY 2023-24 Financial Report does not include a transmittal letter, as it is embedded in the MD&A.

Financial Section contains the Independent Auditors' Report, Management's Discussion & Analysis (MD&A), Basic Financial Statements, and Notes to Basic Financial Statements.

Independent Auditors' Report (p. 1-2) summarizes the auditors' responsibility regarding the financial statements, their audit opinion, and other matters and information in the Financial Report. As stated above, the Town received a "clean" audit for FY 2023-24.

Management Discussion & Analysis (MD&A) (p. 3-9) provides highlights on the Town's financial condition, overall economic conditions, and a FY 2023-24 Budget overview.

Basic Financial Statements (p. 10-17) presents the Town's FY 2023-24 finances as dictated by GAAP. This section begins with Governmental-Wide financial statements (p. 10-11) where the financial information within the Fund Financial statements (p. 12-17) are consolidated and adjusted in accordance with GAAP. Reconciliations from the Fund level to Governmental-Wide level can be found on page 14. Additional information on Governmental-Wide and Fund Financial Statements can be found on page 18 (NOTE 1B).

The Fund Financial Statements also presents General Fund, Capital Projects Fund as Major Funds. Non-major funds are combined and presented as "Other Governmental Funds" (p. 12- 13) and in the Supplementary Information Section (p. 53-54).

Notes to the Basic Financial Statements (p. 18-44) provides additional information about the Basic Financial Statements. This includes explanation of the basis of accounting and various Staff Report re FY23-24 Auditor’s Report Page 3 of 5

accounting terms. It also includes debt schedules, background information on pension and OPEB, and other pertinent information needed to understand the Basic Financial Statements.

Required Supplementary Information includes General Fund budgetary comparison (p. 45), Pension and OPEB schedules (p. 47-52), and Balance Sheet and Schedule of Revenues, Expenditures and Changes in Fund Balance for Non-major governmental funds (p. 53-54).

Key Notes and Changes
Town Hall Renovation Project Financing
On September 24, 2015, the Town completed a Certificates of Participation (COP) financing of $5.3 Million to fund a portion of the Town Hall Renovation Project. The proceeds from this financing were placed in a separate fund. The net liability as of June 30, 2024, in this fund was $4,160,000. (See Note 4E page 30).

Retirement Liabilities
This is the tenth year of the requirement to incorporate additional information on retirement plan liabilities as required by Government Accounting Standards Board (GASB) statement No.

68. (See Note 5C on pages 33-38). As shown on page 30, the Net Pension Liability decreased by $85,000 from $12.7 Million in the prior year to an ending balance of $12.6 million as of June 30, 2024.

Retiree Medical and Dental (OPEB) Liabilities
This is the seventh year of the requirement to incorporate additional information on retirement plan liabilities as required by Government Accounting Standards Board (GASB) statement No.75. (See Note 7 on pages 40-44). As shown on page 30, the Net OPEB Liability decreased by $751,000 from $11.2 Million in the prior year to an ending balance of $10.5 million as of June 30, 2024. Previously, OPEB liabilities were offset by contributions. With the implementation of GASB 75, OPEB liabilities and additional contributions are recorded separately, showing the estimated future OPEB debt.

Other Reports
Management Report
As part of the Audit process the Auditors also review procedures and make recommendations on improvements as part of a Management Report (See Attachment C). The Auditors did not make any reportable findings with the current year work.

Measure A Transportation Funds
The Town receives $72,055 per year in Measure A Transportation Funds from San Mateo County. The Measure A Program requires the Town to complete a separate audit of these funds (See Attachment D). In addition to financial testing of transactions, the Auditors do additional Staff Report re FY23-24 Auditor’s Report Page 4 of 5

review to provide a reasonable assurance that the Town of Colma has complied with certain provisions of Measure A.

No Measure A expenditures were made by the Town in FY 2023-24. The balance available in the Measure A Fund as of June 30, 2024 is $180,671.

Measure W Transportation Funds
The Town receives $31,930 per year in Measure W Transportation Funds from San Mateo County. The Measure W Program requires the Town to complete a separate audit of these funds (See Attachment E). In addition to financial testing of transactions, the Auditors do additional review to provide a reasonable assurance that the Town of Colma has complied with certain provisions of Measure W.

No Measure W expenditures were made by the Town in FY 2023-24. The current fund balance is $97,067. Staff will allow the fund to accumulate until it is sufficient to be used for a capital project.

Appropriations Limit
Annually the Town is required to calculate an Appropriations Limit which is presented in the Budget and adopted by the Council. State Law does not require an "Audit" of the proceeds of taxes, but does require a review completing specific procedures. This review was completed by the Auditors with no exceptions being noted (See Attachment F).

Reasons For the Recommended Action/Findings
Acceptance of the FY 2023-24 audited/reviewed financial statements and reports will authorize Staff to publish and distribute them to various interested parties and ensure compliance with the Town's debt issuance requirements.

FISCAL IMPACT
This is for reporting purposes. No fiscal impact.

ALTERNATIVES
None. In addition to supporting good governance, the completion of the Audited Financial Statements is a requirement of the Certificate of Participation (COP) debt issuance and rules imposed by the SEC.

CONCLUSION
Staff recommends the City Council receive the presentation from the Town’s auditor, then adopt a resolution accepting the Auditor’s reports for Fiscal Year 2023-24

Staff Report re FY23-24 Auditor’s Report Page 5 of 5

ATTACHMENTS
A. Resolution - Accepting Auditor Reports for FY 2023-24 B. FY 2023-24 Basic Financial Reports
C. FY 2023-24 Management Report
D. FY 2023-24 Measure A Fund Component Unit Financial Statements E. FY 2023-24 Measure W Fund Component Unit Financial Statements F. Independent Accountants' Report on Agreed-Upon Procedures Applied to Appropriations Limit Worksheet

ATTACHMENT A

RESOLUTION NO. 2025-##

OF THE CITY COUNCIL OF THE TOWN OF COLMA

RESOLUTION ACCEPTING AUDITOR'S REPORTS AND
FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2024, PURSUANT TO CEQA GUIDELINE 15378

The City Council of the Town of Colma does hereby resolve as follows:

1. Background
(a) For Fiscal Year ending June 30, 2024, the Town engaged O'Connor & Company formerly R.J. Ricciardi, CPA to conduct an independent audit and review of the Town's financial statement for the fiscal year ending June 30, 202 4.

(b) Overall, the Town received a "clean" audit for FY 202 3-24 with no adverse findings or recommendations. As part of the audit, O' Connor and Company also assessed the Town's internal control and noted in Attachment C, FY 2023-24 Management Report that they did not find any observations.

2. Order
(a) The City Council hereby accepts the Auditor's reports and Financial Statements for Fiscal Year 2023-24.

Certification of Adoption
I certify that the foregoing Resolution No. 202 5-# # was duly adopted at a regular meeting of the City Council of the Town of Colma held on July 9, 2025, by the following vote:

Name Voting Present, Not Voting Absent
Aye No Abstain Not Participating
Ken Gonzalez, Mayor
Carrie Slaughter
Helen Fisicaro
Joanne F. del Rosario
Thomas Walsh
Voting Tally

Dated:

Ken Gonzalez, Mayor

Attest:

Michelle Estabillo, City Clerk

Res. 2025-##, Auditor's Report Fiscal Year 2023-24 Page 1 of 1

ATTACHMENT B

1701 NOVATO BLVD, SUITE 302
NOVATO, CA 94947
PH. (415) 457-1215
FAX. (415) 457-6735
www.maocpa.com

ATTACHMENT C

1701 NOVATO BLVD, SUITE 302
NOVATO, CA 94947
PH. (415) 457-1215
FAX. (415) 457-6735
www.maocpa.com

ATTACHMENT D

1701 NOVATO BLVD, SUITE 302
NOVATO, CA 94947
PH. (415) 457-1215
FAX. (415) 457-6735
www.maocpa.com

ATTACHMENT E

1701 NOVATO BLVD, SUITE 302NOVATO, CA 94947 PH. (415) 457-1215 FAX. (415) 457-6735 www.maocpa.com

1701 NOVATO BLVD, SUITE 302
NOVATO, CA 94947
PH. (415) 457-1215
FAX. (415) 457-6735
www.maocpa.com

ATTACHMENT F

Staff Report: Engineer’s Report, Sanitary Sewer Service Charges FY 2025-26 Page 1 of 6

STAFF REPORT
TO
: Mayor and Members of the City Council
FROM: Brad Donohue, Director of Public Works and Planning Abdulkader Hashem, Principal Project Manager
VIA: Daniel Barros, City Manager
MEETING DATE: July 9, 2025
SUBJECT: Approval of Engineer’s Report of Sanitary Sewer Service Charges for Fiscal Year 2025-26
RE

COMMENDATION
Staff recommends that the City Council adopt the following:

RESOLUTION OVERRULING PROTESTS TO AND ADOPTING ENGINEER’S REPORT ON SEWER SERVICE CHARGES FOR FISCAL YEAR 2025-26, DIRECTING THE CITY ENGINEER TO FILE A COPY OF THE ENGINEER’S REPORT WITH THE SAN MATEO COUNTY TAX

COLLECTOR, AND AUTHORIZING THE COUNTY TAX COLLECTOR TO PLACE THE CHARGES ON THE PROPERTY TAX ROLL PURSUANT TO CEQA GUIDELINE 15301 AND 15378

COUNCIL ADOPTED VALUES
The adoption of the resolution is consistent with the City Council’s value of being Fair . Before any annual sanitary sewer charge is placed on the county tax rolls for a property in the Town of Colma, a public hearing will be held, giving residents an opportunity to protest the calculation of their annual charge to the City Council. The Council will then review and rule on each protest.

ACKGROUND
The Town of Colma contracts with the City of South San Francisco (“SSF”) and the North San Mateo County Sanitation District (“District”) to provide sanitary sewer services to all properties in the Town. The Town assesses sewer service charges against properties within the Town at the same rate that SSF or the District charges the Town for those properties.

The Town levies an annual sewer service charge on each property that utilizes or has access to these sewer systems. Pursuant to section 5473 of the Health and Safety Code of the State of California, the Town has elected to collect the annual sewer service charges through the County of San Mateo Property Tax Rolls. Therefore, in accordance with the Health and Safety Code, the AGENDA ITEM #5
Staff Report: Engineer’s Report, Sanitary Sewer Service Charges FY 2025-26 Page 2 of 6 City Engineer has prepared a report describing each parcel that receives sewer service and the amount of the service charge that will be assessed against each parcel for Fiscal Year 2025-26 (the “Engineer’s Report” or “Report”).

As required, the Engineer’s Report has been on file with the office of the City Clerk for public review and comment for at least fifteen days prior to the Public Hearing on July 9, 2025. In addition, the required notice of public hearing and the proposed sewer charges was published pursuant to Government Code Section 6066 in the local newspaper on June 16 & 23, 2025; a courtesy copy of the notice with individual sewer charge was mailed to all affected property owners, residents, and business owners on June 4, 2025; and a copy of the notice was posted on the Town’s three official bulletin boards for at least 10 days prior to the Public Hearing.

ANALYSIS
North San Mateo County Sanitation District Sewer Rates
The maximum per unit approved rates for sewer service charges for customers served by the District are set forth in the following schedule:

Schedule of Rate for Sewer Service Charges
(Unit = 1 HCF = 748 gallons)
Effective Date Rate (per unit) Minimum Annual Charge
July 1, 2025 $10.71 per unit $118.84
O
n June 23, 2021, the Town approved a resolution adopting the maximum sewer service charges to its customers served by the District. The proposed sewer rate for FY 2025-26 will be based on the sewer rates adopted by the Daly City Council on June 23, 2025.

South San Francisco “SSF” Sewer Rates
The maximum per unit approved rates for sewer service charges for customers served by the City of South San Francisco are set forth in the following schedule:

Proposed Wastewater Treatment Charges
(Based on Charges Levied by the City of South San Francisco) Customer Class Basis of Calculation
(Unit)
Wastewater Treatment
Charges
Effective July 1, 2025
($/Unit/Year)

RESIDENTIAL
Fixed annual charge per residential dwelling unit.

Single Unit Residential Annual Charge per Dwelling Unit $791.00 Multi-Unit Residential Annual Charge per Dwelling Unit $712.00 Trailer Unit Residential Annual Charge per Dwelling Unit $712.00 Staff Report: Engineer’s Report, Sanitary Sewer Service Charges FY 2025-26 Page 3 of 6

COMMERCIAL / INSTITUTIONAL
Volumetric charges per hundred cubic feet (hcf) of inflow or effluent, subject to a minimum annual charge.

Light Strength Minimum Annual Charge $791.00
Commercial Hundred Cubic Feet Inflow $10.17
or Hundred Cubic Feet Effluent $11.30
Moderate Strength Minimum Annual Charge $791.00
Commercial Hundred Cubic Feet Inflow $15.91
or Hundred Cubic Feet Effluent $17.68
Restaurants Minimum Annual Charge $791.00
Hundred Cubic Feet Inflow $23.25
or Hundred Cubic Feet Effluent $25.83
Institutions Minimum Annual Charge $791.00
Hundred Cubic Feet Inflow $8.20
or Hundred Cubic Feet Effluent $9.11
Septage Haulers Charge per Gallon $0.43

INDUSTRIAL
Volumetric charges per hundred cubic feet (hcf) of inflow or effluent plus charges per pound for wastewater strength loadings for COD and TSS, subject to a minimum annual charge.

Industrial Minimum Annual Charge $791.00
Hundred Cubic Feet Inflow $6.09
or Hundred Cubic Feet Effluent $6.77

Chemical Oxygen Demand (COD)
Pounds $0.6314

Total Suspended Solids (TSS)
Pounds $2.0443

The above proposed wastewater treatment rates imposed by SSF for FY 202 5-26 are increased by approximately 3% based on pass-through adjustments imposed by South San Francisco.

Wastewater Collection System Charge
The wastewater collection system charge is in addition to the charges for wastewater treatment that are currently passed through to Colma’s customers based on charges levied by the City of South San Francisco or the District.

The wastewater collection system charge is a usage -based charge of $3. 44 per hundred cubic feet of water consumption and would become effective starting July 1, 202 5. For residential customers, the billed amount of the wastewater collection system charges will be calculated based on the volume of metered water use during the winter months of January and February, typically a period of minimal outdoor irrigation, multiplied by six . For non -residential customers, the wastewater collection system charge will be calculated based on total annual metered water consumption. Charges for all customers would be subject to a minimum annual charge of $41.28 that only applies when billed usage results in a lower annual charge. The minimum annual charge helps recover a portion of the Town’s fixed costs of providing service.

Staff Report: Engineer’s Report, Sanitary Sewer Service Charges FY 2025-26 Page 4 of 6 At the May 25, 2022 City Council Meeting, City Council approved a 4 -Year Phase in program to assist residents and businesses to adjust to the new sanitary sewer collection charges. • The 1st year of the program property owners will be charged 25% of the annual collection charge and the Town will subsidize the remaining 75% of the annual charge. • The 2nd year, the property owners will be charged 50% of the annual collection charge and the Town will subsidize the remaining 50% of the annual Charge. • The 3rd year the property owner will be charged 75% of the annual sewer charge and the Town will subsidize the remaining 25% of the annual charge. • The 4th year the property owner will be responsible for the full collection charge.

We
are currently in the 4th year of the Phase in Program.

Water Conservation Incentive Program
In July 2012, City Council approved a Water Conservation Incentive Program for all sewer service customers in Town. The proposed Program would grant each sewer service user a subsidy if the customer used the same amount of water or less compared to the average of the prior three years.

On May 28, 202 5, the City Council approved an estimated $ 60,673.09 (Inclusive of a $4 ,000 contingency) for Water Conservation Incentive Program for FY 2025-26. Staff further refined the water use data and it has been determined that the actual Water Conservation Incentive Program subsidy for fiscal year 2025-26 for “Eligible Customers” is $ 58,149. This subsidy would reduce Eligible Customers annual sewer charge by 10%.

Hearing on Engineer’s Report to Consider Individual Protests The purpose of the hearing on the Engineer’s Report is to hear individual protests to the Engineer's Report for each parcel of property within the Town of Colma subject to the sewer service charge. For example, a property owner might protest the classifica tion for the owner’s property, or another owner might claim that an error was made in the calculation of the owner’s annual sanitary sewer charge. However, protests cannot serve as a protest of the entire sewer rates, due to the fact that the time for lodging those protests of the sewer rates was at the June 22, 2022, Proposition 218 hearing. Each affected property owner has the right to file a written protest to the Engineer’s Report any time prior to the conclusion of the public hearing on the Report on July 9, 2025. If the Council decides a protest(s) is valid, the Council should sustain the protest, and potentially direct the City Engineer to amend the Engineer’s Report or remove the charge depending on the factual circumstances and staff’s input. If the Council decides that a protest is invalid, it should overrule the protest, and direct the City Engineer to file the Engineer's Report without change.

If there are any protests to the Engineer’s Report submitted after the Council receives this staff report, the City Engineer will prepare a supplemental staff report detailing those protests. Written protests can be submitted until the close of the public hearing. If a protest is filed at the public hearing, staff will advise the Council at the meeting of their recommendation and, amend the Engineer’s Report as directed by the City Council before submitting it to the County. If the Staff Report: Engineer’s Report, Sanitary Sewer Service Charges FY 2025-26 Page 5 of 6 attached Resolution needs to be amended to address any protests submitted at the hearing, the City Attorney will help guide the Council through that process.

As of July 3, 2025, the Town has received zero “0” inquiry and zero “0" protests. Staff will submit to City Council a copy of the inquiry and protest log along with a copy of the written protest, (Exhibit C), prior to the opening of the public hearing for adopting the Engineer’s Report on sewer service charges for FY 2025-26.

Assessment on County Tax Rolls
On or before July 31, 202 5, the City Engineer will send the approved or amended Engineer’s Report to the County along with a Resolution requesting that the County Tax Collector enter the amounts of the charges shown on the Report as assessments against the respective parcels on the County tax rolls for FY 2025-26.

ISCAL IMPACT
The total sewer treatment and collection charges posted on tax rolls for properties served by the City of South San Francisco (“SSF”) and the North San Mateo County Sanitation District (“NSMCSD” or “District”) is $1,286,695.64. After calculating the water incentive program and sewer charges for Town-owned properties, the Town will be reimbursed through the County Tax Rolls $1,208,919.48, leaving a net cost of $77,776.16 to the Town for Town-wide annual sanitary sewer charges.

Please see the summary of sewer charges from the Engineer’s Report below:

Amounts Payable to SSF and NSMCSD for Sewer Treatment Service:

Sewer Treatment Charges Payable to SSF: $ 857,731.72
Transfer of Charges for Village Serramonte Condominiums (Daly City Jurisdiction Flows to SSF): $ 140,007.00
Net Sewer Treatment Charges Payable to SSF: $ 997,738.72 Sewer Treatment Charges Payable to NSMCSD: $ 217,107.28 (Refer to the Engineer’s Report FY 25-26, Page 10)
Transfer of Charges for Village Serramonte Condominiums (Daly City Jurisdiction Flows to SSF): $ -1 40,007.00
Village Serramonte Sewer Collection Charges: $ -40,051.92 Net Sewer Treatment Charges Payable to NSMCSD: $ 37,048.36 Sewer Treatment Charges for FY 2025-26: $ 1,034,787.08 (payable to NSMCSD and SSF)
Staff Report: Engineer’s Report, Sanitary Sewer Service Charges FY 2025-26 Page 6 of 6 Town Wide Collection Charges for FY 2025-26:
(
100% of annual collection charge, 4th year of 4-year Phase in) Town Parcels Sewer Collection Charges: $ 250,337.76 Village Serramonte Sewer Collection Charges: $ 40,051.92 $ 290,389.68
Gross Annual sewer Costs $ 1,325,176.76
Revenue from Sewer Charges Posted on Tax Rolls:

SSF Sewer Treatment Charges: $ 857,731.72
NSMCSD Sewer Treatment Charges
(Refer to the Engineer’s Report FY 25-26, Page 9): $ 178,626.16 Sewer Collection Charges: $ 250,337.76
$ 1,286,695.64
Subsidies and Facility Costs for the Town of Colma
Amount Town compensation for Water Conservation Incentive: $ -58,149.00 Sewer Charges for Town Properties: $ -19,627.16 $ -77,776.16
Revenue from sewer charges posted on Tax Rolls $ 1,208,919.48 E

NVIRONMENTAL
The City Council’s action in adopting the resolution to place the charges on the tax roll is exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guideline 15301 as the operation and maintenance of the Town’s existing sewer infrastr ucture. It is also exempt pursuant to CEQA Guideline 15378 as a governmental fiscal activity which doesn’t commit to any specific project which may result in a potentially significant physical impact on the environment.

ALTERNATIVES
As to each protest against the proposed sewer service charge, the City Council can either sustain or overrule the protest for that parcel. If the City Council sustains the protest, it can modify or remove the proposed charge for that parcel. The Town may also choose to collect the sewer service charges separately from the tax roll. This option will result in increased costs for technology and staff dedicated to billing, as well as a higher risk of errors. Additionally, this option will not allow the Town to place the sewer service charges as a lien against the subject property.

TTACHMENTS
(A) Resolution
(B) Engineer’s Report - Sewer Service Charges FY 2025-26 (
C) Tabulation of inquiries and protests
Res 2025-__, Overruling Protests Sewer Charges & Approving Engineer’s Report Page 1 of 2 RESOLUTION NO. 2025-__

OF THE CITY COUNCIL OF THE TOWN OF COLMA
RE
SOLUTION OVERRULING PROTESTS TO AND ADOPTING ENGINEER’S REPORT ON SEWER SERVICE CHARGES FOR FISCAL YEAR 2025-26,
DIRECTING THE CITY ENGINEER TO FILE A COPY OF THE ENGINEER’S REPORT

WITH THE SAN MATEO COUNTY TAX COLLECTOR, AND AUTHORIZING THE COUNTY

TAX COLLECTOR TO PLACE THE CHARGES ON THE PROPERTY TAX ROLL PURSUANT TO CEQA GUIDELINE 15301 AND 15378
T
he City Council of the Town of Colma does hereby resolve:
1 . Background
(a) The City Council has, by Colma Municipal Code, Chapter Three, Subchapter Seven (Section

3.07.010, et seq.), otherwise known as the Colma Sewer Service Charge Code, provided for the collection of sewer service charges for each fiscal year on the tax rolls of San Mateo County, and has directed the preparation and filing of a written report for each fiscal year containing descriptions of each parcel of real property located in Colma receiving such sewer services and facilities, and the amount of the sewer service charge for each parcel for the fiscal year, computed in conformity with the charges prescribed by ordinance. (b) Pursuant to Section 5473,
et seq. of the California Health and Safety Code, the City Engineer prepared and filed a written report (“Report”) with the City Clerk at least fifteen (15) days prior to July 9, 2025, which is the date set forth for the public hearing. (c) Notice of the filing of the Report and the public hearing thereon was published in the local newspaper on June 16 and 23, 2025, in accordance with Health and Safety Code Section 5473.1, G
overnment Code Section 6066, and Colma Municipal Code section 3.07.070, and posted on the Town’s three official bulletin boards.
(d) A Public Hearing on the Report was held on July 9, 2025, at which time, the City Council heard and considered all objections or protests, if any, to the Report.

2. Findings
The City Council finds that:
(a) The owners of a majority of the separate parcels of property described in the Report di d
n
ot file protests, and therefore the City Council is authorized to adopt the Report and to order that the charges set forth in the Report shall be collected on the tax roll of the County of San Mateo and shall constitute a lien against any parcel or parcels of land. (b) As such, the County Tax Collector is authorized to place the sewer service charges on the property tax roll.
(d) The sewer service charges were previously adopted pursuant to the Town’s police p
owers and the authority granted under Health and Safety Code section 5470 et seq., in compliance with the provisions of article XIII D, section 6 of the California Constitution.

ATTACHMENT A
Res 2025-__, Overruling Protests Sewer Charges & Approving Engineer’s Report Page 2 of 2 (e) The sewer service charges collected pursuant to this Resolution are for the fiscal year commencing July 1, 2025.
3 . Order
Now, therefore, the City Council does hereby order that:
(a) The City Council hereby adopts the Report without any further revision, change, reduction or modification.
(b) The charges set forth in the Report, as adopted, shall be collected on the tax roll of the County of San Mateo in the manner provided by law and shall constitute a lien against each parcel or parcels of land as specified therein.
(c) The City Engineer is directed to file with the County Tax Collector of San Mateo County on or before the July 31, 2025 a copy of the Report upon which shall be endorsed, over the Clerk’s signature, a statement that the Report has been finally adopted by the City Council of the Town of Colma.
(d) The County Tax Collector of San Mateo County is hereby authorized to place the charges on the property tax roll. The County Tax Collector shall, upon receipt of the R eport, enter the amounts of the charges set forth in the Report against the respective lots or p arcels as they appear on the assessment roll for the fiscal year.

Certification of Adoption
I certify that the foregoing Resolution No. 2025-__ was duly adopted at a regular meeting of said City Council held on July 9, 2025 by the following vote:

N
ame Voting Present, Not Voting Absent
Ay e No Abstain Not Participating
Ken Gonzalez, Mayor
Carrie Slaughter
Helen Fisicaro
Joanne F. del Rosario
Thomas Walsh
Voting Tally
D
ated _______________________________________________________________ Ken Gonzalez, Mayor
A
ttest: ____________________________
Michelle Estabillo, City Clerk
June 25, 2025
Annual Sanitary Sewer Service Charges FY 2025-2026
Engineer’s Section 5473 Report

ATTACHMENT B
June 25, 2025
INDEX

1. Summary Table

2. Engineer’s 5473 Report of Annual Sewer Service Charges June 25, 2025
Summary table
SSF Treatment Charge $857,731.72
NSMCSD Treatment Charge $178,626.16
$250,337.76
$1,286,695.64
Amount Town Pays for Water Conservation Incentive $58,149.00 $58,149.00
Creekside Villas Senior Homes $14,622.00
$5,005.16
$19,627.16
$1,286,695.64
Less Water Conservation Incentive -$58,149.00
-$19,627.16
$1,208,919.48
Annual Sewer Charges Payable to SSF (Treatment Charges) $997,738.72 Annual Sewer Charges Payable to NSMCSD (Treatment Charges) $37,048.36 $1,034,787.08
Total Sewer Charges for FY 25-26
SUMMARY: Engineers' Section 5473 Report - Annual Sewer Charges FY 2025-2026 Town of Colma Parcel Charges
Annual Sewer Charges Collected by Town (Collection Charges) Total Sewer Charges for FY 25-26
Revenue from Sewer Charges posted on Tax Rolls
Total Payment to Sewer Districts for FY 25-26
Expense Breakdown
Water Conservation Incentive
Sub-total
Sewer Charges for Town Properties
Town Facilities
Sub-total
Payments to Sewer Districts
Less Town Facilities
Total Revenue for FY 25-26
June 25, 2025
Engineer’s 5473 Report of Annual Sewer Service Charges

TOWN OF COLMA

ANNUAL SEWER SERVICE CHARGES
FISCAL YEAR 2025-26
APN Category Street No. Street Name NSMCSD
Treatment
Charges $
SSF Treatment
Charges $
Collection
Charges $
Parcel Charge
before water
conservation
incentive
(1)
Water
Conservation
Incentive
(2)
Final Charge to
Property after
water conservation
incentive
[(1)-(2)]
006-381-070 NSM-Business CLARK CLARK AVE & F $1,747.22 $0.00 $684.56 $2,431.78 $0.00 $2,431.78 006-388-610 NSM-Business 1450 HILLSIDE BLVD $10,860.86 $0.00 $4,255.28 $15,116.14 $0.00 $15,116.14 008-126-190 NSM-Business 7651 MISSION ST $298.52 $0.00 $116.96 $415.48 $0.00 $415.48 008-144-140 NSM-Business 7801 EL CAMINO REAL $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 008-144-300 NSM-Business 429 F ST $316.08 $0.00 $123.84 $439.92 $0.00 $439.92 008-322-080 NSM-Business 3601 JUNIPERO SERRA BLVD $1,975.50 $0.00 $774.00 $2,749.50 $0.00 $2,749.50 008-322-520 NSM-Business 1000 EL CAMINO REAL $1,079.94 $0.00 $423.12 $1,503.06 $150.30 $1,352.76 011-015-010 NSM-Business 1801 HILLSIDE BLVD $184.38 $0.00 $72.24 $256.62 $25.66 $230.96 011-341-140 NSM-Business 1900 HILLSIDE BLVD $737.52 $0.00 $288.96 $1,026.48 $0.00 $1,026.48 011-341-950 NSM-Business 1500 HILLSIDE BLVD $118.84 $0.00 $41.28 $160.12 $0.00 $160.12 011-341-950 NSM-Business 1520 HILLSIDE BLVD $1,000.92 $0.00 $392.16 $1,393.08 $0.00 $1,393.08 011-440-040 NSM-Business 2099 HILLSIDE BLVD $684.84 $0.00 $268.32 $953.16 $0.00 $953.16 103-190-080 NSM-Business 7621 MISSION ST $412.66 $0.00 $161.68 $574.34 $0.00 $574.34 011-341-110 NSM-Manual 540 F ST $0.00 $0.00 $19.80 $19.80 $0.00 $19.80 011-440-030 NSM-Manual 2101 HILLSIDE BLVD. $0.00 $0.00 $30.36 $30.36 $0.00 $30.36 011-440-040 NSM-Manual 2005 HILLSIDE BLVD $0.00 $0.00 $19.80 $19.80 $0.00 $19.80 006-381-050 NSM-Residential 570 CLARK AVE $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 006-381-060 NSM-Residential 580 CLARK AVE $1,369.68 $0.00 $536.64 $1,906.32 $0.00 $1,906.32 006-381-080 NSM-Residential 560 CLARK AVE $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 006-381-100 NSM-Residential 478 E ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 006-384-020 NSM-Residential 480 D ST $632.16 $0.00 $247.68 $879.84 $87.98 $791.86 006-384-030 NSM-Residential 484 D ST $798.98 $0.00 $313.04 $1,112.02 $0.00 $1,112.02 006-384-040 NSM-Residential 488 D ST $605.82 $0.00 $237.36 $843.18 $0.00 $843.18 006-384-050 NSM-Residential 490 D ST $474.12 $0.00 $185.76 $659.88 $65.98 $593.90 006-384-060 NSM-Residential 450 CLARK AVE $342.42 $0.00 $134.16 $476.58 $47.66 $428.92 006-384-070 NSM-Residential 550 CLARK AVE $957.02 $0.00 $374.96 $1,331.98 $133.20 $1,198.78 006-384-080 NSM-Residential 483 E ST $526.80 $0.00 $206.40 $733.20 $73.32 $659.88 006-387-020 NSM-Residential 476 C ST $316.08 $0.00 $123.84 $439.92 $44.00 $395.92 006-387-030 NSM-Residential 480 C ST $737.52 $0.00 $288.96 $1,026.48 $0.00 $1,026.48 006-387-040 NSM-Residential 484 C ST $465.34 $0.00 $182.32 $647.66 $64.76 $582.90 006-387-050 NSM-Residential 492 C ST $118.84 $0.00 $41.28 $160.12 $0.00 $160.12 006-387-060 NSM-Residential 491 D ST $1,378.46 $0.00 $540.08 $1,918.54 $0.00 $1,918.54 006-387-090 NSM-Residential 483 D ST $526.80 $0.00 $206.40 $733.20 $0.00 $733.20 006-387-100 NSM-Residential 479 D ST $210.72 $0.00 $82.56 $293.28 $29.32 $263.96 006-387-110 NSM-Residential 475 D ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 006-387-120 NSM-Residential 471 D ST $579.48 $0.00 $227.04 $806.52 $0.00 $806.52 006-387-130 NSM-Residential 472 C ST $456.56 $0.00 $178.88 $635.44 $63.54 $571.90 006-387-140 NSM-Residential 487 D ST $368.76 $0.00 $144.48 $513.24 $51.32 $461.92 006-388-010 NSM-Residential 504 C ST $263.40 $0.00 $103.20 $366.60 $36.66 $329.94 006-388-020 NSM-Residential 508 C ST $263.40 $0.00 $103.20 $366.60 $36.66 $329.94 006-388-030 NSM-Residential 512 C ST $676.06 $0.00 $264.88 $940.94 $0.00 $940.94 006-388-040 NSM-Residential 516 C ST $158.04 $0.00 $61.92 $219.96 $22.00 $197.96 006-388-050 NSM-Residential 520 C ST $403.88 $0.00 $158.24 $562.12 $0.00 $562.12 006-388-060 NSM-Residential 524 C ST $579.48 $0.00 $227.04 $806.52 $0.00 $806.52 006-388-070 NSM-Residential 528 C ST $210.72 $0.00 $82.56 $293.28 $29.32 $263.96 006-388-080 NSM-Residential 532 C ST $158.04 $0.00 $61.92 $219.96 $22.00 $197.96 006-388-090 NSM-Residential 536 C ST $842.88 $0.00 $330.24 $1,173.12 $117.32 $1,055.80 006-388-100 NSM-Residential 540 C ST $210.72 $0.00 $82.56 $293.28 $29.32 $263.96 006-388-110 NSM-Residential 544 C ST $719.96 $0.00 $282.08 $1,002.04 $100.20 $901.84 006-388-120 NSM-Residential 548 C ST $158.04 $0.00 $61.92 $219.96 $22.00 $197.96 006-388-130 NSM-Residential 552 C ST $579.48 $0.00 $227.04 $806.52 $0.00 $806.52 006-388-140 NSM-Residential 556 C ST $614.60 $0.00 $240.80 $855.40 $0.00 $855.40 006-388-150 NSM-Residential 560 C ST $737.52 $0.00 $288.96 $1,026.48 $0.00 $1,026.48

Page 1 of 10 ends

TOWN OF COLMA

ANNUAL SEWER SERVICE CHARGES
FISCAL YEAR 2025-26
APN Category Street No. Street Name NSMCSD
Treatment
Charges $
SSF Treatment
Charges $
Collection
Charges $
Parcel Charge
before water
conservation
incentive
(1)
Water
Conservation
Incentive
(2)
Final Charge to
Property after
water conservation
incentive
[(1)-(2)]
006-388-160 NSM-Residential 564 C ST $781.42 $0.00 $306.16 $1,087.58 $108.76 $978.82 006-388-170 NSM-Residential 579 D ST $403.88 $0.00 $158.24 $562.12 $0.00 $562.12 006-388-180 NSM-Residential 575 D ST $140.48 $0.00 $55.04 $195.52 $19.56 $175.96 006-388-190 NSM-Residential 571 D ST $368.76 $0.00 $144.48 $513.24 $0.00 $513.24 006-388-200 NSM-Residential 567 D ST $316.08 $0.00 $123.84 $439.92 $0.00 $439.92 006-388-210 NSM-Residential 563 D ST $421.44 $0.00 $165.12 $586.56 $0.00 $586.56 006-388-220 NSM-Residential 559 D ST $421.44 $0.00 $165.12 $586.56 $0.00 $586.56 006-388-230 NSM-Residential 555 D ST $526.80 $0.00 $206.40 $733.20 $0.00 $733.20 006-388-240 NSM-Residential 551 D ST $421.44 $0.00 $165.12 $586.56 $58.66 $527.90 006-388-250 NSM-Residential 547 D ST $895.56 $0.00 $350.88 $1,246.44 $124.64 $1,121.80 006-388-260 NSM-Residential 543 D ST $272.18 $0.00 $106.64 $378.82 $37.88 $340.94 006-388-270 NSM-Residential 539 D ST $737.52 $0.00 $288.96 $1,026.48 $0.00 $1,026.48 006-388-280 NSM-Residential 535 D ST $368.76 $0.00 $144.48 $513.24 $51.32 $461.92 006-388-290 NSM-Residential 531 D ST $447.78 $0.00 $175.44 $623.22 $0.00 $623.22 006-388-300 NSM-Residential 527 D ST $737.52 $0.00 $288.96 $1,026.48 $102.64 $923.84 006-388-310 NSM-Residential 523 D ST $210.72 $0.00 $82.56 $293.28 $29.32 $263.96 006-388-320 NSM-Residential 519 D ST $201.94 $0.00 $79.12 $281.06 $28.10 $252.96 006-388-330 NSM-Residential 515 D ST $737.52 $0.00 $288.96 $1,026.48 $0.00 $1,026.48 006-388-340 NSM-Residential 511 D ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 006-388-350 NSM-Residential 507 D ST $210.72 $0.00 $82.56 $293.28 $29.32 $263.96 006-388-360 NSM-Residential 503 D ST $263.40 $0.00 $103.20 $366.60 $0.00 $366.60 006-388-400 NSM-Residential 609 F ST $851.66 $0.00 $333.68 $1,185.34 $0.00 $1,185.34 006-388-410 NSM-Residential 611 F ST $632.16 $0.00 $247.68 $879.84 $0.00 $879.84 006-388-420 NSM-Residential 613 F ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 006-388-430 NSM-Residential 615 F ST $219.50 $0.00 $86.00 $305.50 $0.00 $305.50 006-388-450 NSM-Residential 621 F ST $509.24 $0.00 $199.52 $708.76 $70.88 $637.88 006-388-460 NSM-Residential 623 F ST $1,000.92 $0.00 $392.16 $1,393.08 $0.00 $1,393.08 006-388-460 NSM-Residential 625 F ST $474.12 $0.00 $185.76 $659.88 $65.98 $593.90 006-388-530 NSM-Residential 619 F ST $711.18 $0.00 $278.64 $989.82 $0.00 $989.82 006-388-540 NSM-Residential 601 F ST $790.20 $0.00 $309.60 $1,099.80 $0.00 $1,099.80 006-388-580 NSM-Residential 627 F ST A $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 006-388-580 NSM-Residential 627 F ST $210.72 $0.00 $82.56 $293.28 $29.32 $263.96 006-388-600 NSM-Residential 629 F ST $1,211.64 $0.00 $474.72 $1,686.36 $168.64 $1,517.72 006-411-010 NSM-Residential 472 B ST $368.76 $0.00 $144.48 $513.24 $51.32 $461.92 006-411-020 NSM-Residential 476 B ST $316.08 $0.00 $123.84 $439.92 $44.00 $395.92 006-411-030 NSM-Residential 480 B ST $118.84 $0.00 $41.28 $160.12 $0.00 $160.12 006-411-040 NSM-Residential 484 B ST $210.72 $0.00 $82.56 $293.28 $29.32 $263.96 006-411-050 NSM-Residential 488 B ST $210.72 $0.00 $82.56 $293.28 $29.32 $263.96 006-411-060 NSM-Residential 492 B ST $1,106.28 $0.00 $433.44 $1,539.72 $0.00 $1,539.72 006-411-070 NSM-Residential 491 C ST $579.48 $0.00 $227.04 $806.52 $0.00 $806.52 006-411-080 NSM-Residential 487 C ST $368.76 $0.00 $144.48 $513.24 $51.32 $461.92 006-411-090 NSM-Residential 483 C ST $158.04 $0.00 $61.92 $219.96 $22.00 $197.96 006-411-100 NSM-Residential 479 C ST $579.48 $0.00 $227.04 $806.52 $80.66 $725.86 006-411-110 NSM-Residential 475 C ST $403.88 $0.00 $158.24 $562.12 $0.00 $562.12 006-411-120 NSM-Residential 471 C ST $790.20 $0.00 $309.60 $1,099.80 $109.98 $989.82 006-412-010 NSM-Residential 504 B ST $526.80 $0.00 $206.40 $733.20 $0.00 $733.20 006-412-020 NSM-Residential 508 B ST $1,317.00 $0.00 $516.00 $1,833.00 $0.00 $1,833.00 006-412-030 NSM-Residential 512 B ST $158.04 $0.00 $61.92 $219.96 $0.00 $219.96 006-412-040 NSM-Residential 516 B ST $118.84 $0.00 $41.28 $160.12 $0.00 $160.12 006-412-050 NSM-Residential 520 B ST $895.56 $0.00 $350.88 $1,246.44 $0.00 $1,246.44 006-412-060 NSM-Residential 524 B ST $307.30 $0.00 $120.40 $427.70 $0.00 $427.70 006-412-070 NSM-Residential 528 B ST $316.08 $0.00 $123.84 $439.92 $44.00 $395.92 006-412-080 NSM-Residential 532 B ST $316.08 $0.00 $123.84 $439.92 $0.00 $439.92

Page 2 of 10 ends

TOWN OF COLMA

ANNUAL SEWER SERVICE CHARGES
FISCAL YEAR 2025-26
APN Category Street No. Street Name NSMCSD
Treatment
Charges $
SSF Treatment
Charges $
Collection
Charges $
Parcel Charge
before water
conservation
incentive
(1)
Water
Conservation
Incentive
(2)
Final Charge to
Property after
water conservation
incentive
[(1)-(2)]
006-412-090 NSM-Residential 536 B ST $2,616.44 $0.00 $1,025.12 $3,641.56 $0.00 $3,641.56 006-412-100 NSM-Residential 540 B ST $632.16 $0.00 $247.68 $879.84 $0.00 $879.84 006-412-110 NSM-Residential 551 C ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 006-412-120 NSM-Residential 547 C ST $158.04 $0.00 $61.92 $219.96 $22.00 $197.96 006-412-130 NSM-Residential 543 C ST $368.76 $0.00 $144.48 $513.24 $51.32 $461.92 006-412-140 NSM-Residential 539 C ST $118.84 $0.00 $41.28 $160.12 $0.00 $160.12 006-412-150 NSM-Residential 535 C ST $474.12 $0.00 $185.76 $659.88 $65.98 $593.90 006-412-160 NSM-Residential 531 C ST $676.06 $0.00 $264.88 $940.94 $94.10 $846.84 006-412-170 NSM-Residential 527 C ST $210.72 $0.00 $82.56 $293.28 $0.00 $293.28 006-412-180 NSM-Residential 523 C ST $526.80 $0.00 $206.40 $733.20 $73.32 $659.88 006-412-190 NSM-Residential 519 C ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 006-412-200 NSM-Residential 515 C ST $474.12 $0.00 $185.76 $659.88 $65.98 $593.90 006-412-210 NSM-Residential 511 C ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 006-412-220 NSM-Residential 507 C ST $118.84 $0.00 $41.28 $160.12 $0.00 $160.12 006-412-230 NSM-Residential 503 C ST $122.92 $0.00 $48.16 $171.08 $0.00 $171.08 006-413-070 NSM-Residential 350 CLARK AVE $439.00 $0.00 $172.00 $611.00 $61.10 $549.90 006-413-080 NSM-Residential 483 B ST $632.16 $0.00 $247.68 $879.84 $0.00 $879.84 006-413-090 NSM-Residential 479 B ST $579.48 $0.00 $227.04 $806.52 $80.66 $725.86 006-413-100 NSM-Residential 475 B ST $158.04 $0.00 $61.92 $219.96 $22.00 $197.96 006-413-110 NSM-Residential 471 B ST $1,123.84 $0.00 $440.32 $1,564.16 $0.00 $1,564.16 006-414-070 NSM-Residential 531 B ST $474.12 $0.00 $185.76 $659.88 $65.98 $593.90 006-414-080 NSM-Residential 527 B ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 006-414-090 NSM-Residential 523 B ST $421.44 $0.00 $165.12 $586.56 $0.00 $586.56 006-414-100 NSM-Residential 519 B ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 006-414-110 NSM-Residential 515 B ST $368.76 $0.00 $144.48 $513.24 $0.00 $513.24 006-414-120 NSM-Residential 511 B ST $632.16 $0.00 $247.68 $879.84 $0.00 $879.84 006-414-130 NSM-Residential 507 B ST $316.08 $0.00 $123.84 $439.92 $44.00 $395.92 006-414-140 NSM-Residential 503 B ST $316.08 $0.00 $123.84 $439.92 $0.00 $439.92 008-125-190 NSM-Residential 461 B ST $1,053.60 $0.00 $412.80 $1,466.40 $0.00 $1,466.40 008-125-200 NSM-Residential 455 B ST $1,158.96 $0.00 $454.08 $1,613.04 $161.30 $1,451.74 008-125-210 NSM-Residential 453 B ST $895.56 $0.00 $350.88 $1,246.44 $124.64 $1,121.80 008-125-220 NSM-Residential 451 B ST $368.76 $0.00 $144.48 $513.24 $51.32 $461.92 008-125-260 NSM-Residential 469 B ST $1,000.92 $0.00 $392.16 $1,393.08 $139.30 $1,253.78 008-125-320 NSM-Residential 409 B ST $632.16 $0.00 $247.68 $879.84 $87.98 $791.86 008-125-330 NSM-Residential 411 B ST $237.06 $0.00 $92.88 $329.94 $33.00 $296.94 008-125-340 NSM-Residential 413 B ST $474.12 $0.00 $185.76 $659.88 $65.98 $593.90 008-125-350 NSM-Residential 415 B ST $737.52 $0.00 $288.96 $1,026.48 $102.64 $923.84 008-125-360 NSM-Residential 417 B ST $1,317.00 $0.00 $516.00 $1,833.00 $0.00 $1,833.00 008-125-370 NSM-Residential 419 B ST $263.40 $0.00 $103.20 $366.60 $0.00 $366.60 008-125-380 NSM-Residential 439 B ST $342.42 $0.00 $134.16 $476.58 $47.66 $428.92 008-125-390 NSM-Residential 437 B ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 008-125-400 NSM-Residential 435 B ST $623.38 $0.00 $244.24 $867.62 $0.00 $867.62 008-125-420 NSM-Residential 429 B ST $632.16 $0.00 $247.68 $879.84 $0.00 $879.84 008-125-430 NSM-Residential 431 B ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 008-125-440 NSM-Residential 433 B ST $535.58 $0.00 $209.84 $745.42 $74.54 $670.88 008-126-050 NSM-Residential 467 C ST $895.56 $0.00 $350.88 $1,246.44 $124.64 $1,121.80 008-126-060 NSM-Residential 455 C ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 008-126-070 NSM-Residential 449 C ST $158.04 $0.00 $61.92 $219.96 $0.00 $219.96 008-126-080 NSM-Residential 445 C ST $1,202.86 $0.00 $471.28 $1,674.14 $0.00 $1,674.14 008-126-090 NSM-Residential 441 C ST $474.12 $0.00 $185.76 $659.88 $65.98 $593.90 008-126-100 NSM-Residential 439 C ST $118.84 $0.00 $41.28 $160.12 $0.00 $160.12 008-126-110 NSM-Residential 435 C ST $2,212.56 $0.00 $866.88 $3,079.44 $307.94 $2,771.50 008-126-120 NSM-Residential 427-431 C ST $526.80 $0.00 $206.40 $733.20 $0.00 $733.20

Page 3 of 10 ends

TOWN OF COLMA

ANNUAL SEWER SERVICE CHARGES
FISCAL YEAR 2025-26
APN Category Street No. Street Name NSMCSD
Treatment
Charges $
SSF Treatment
Charges $
Collection
Charges $
Parcel Charge
before water
conservation
incentive
(1)
Water
Conservation
Incentive
(2)
Final Charge to
Property after
water conservation
incentive
[(1)-(2)]
008-126-130 NSM-Residential 421-423 C ST $579.48 $0.00 $227.04 $806.52 $0.00 $806.52 008-126-150 NSM-Residential 7685-7687 EL CAMINO REAL $118.84 $0.00 $41.28 $160.12 $0.00 $160.12 008-126-220 NSM-Residential 424 B ST $579.48 $0.00 $227.04 $806.52 $80.66 $725.86 008-126-230 NSM-Residential 426 B ST $307.30 $0.00 $120.40 $427.70 $42.78 $384.92 008-126-240 NSM-Residential 416 B ST $210.72 $0.00 $82.56 $293.28 $0.00 $293.28 008-126-250 NSM-Residential 418 B ST $158.04 $0.00 $61.92 $219.96 $22.00 $197.96 008-126-260 NSM-Residential 420 B ST $1,606.74 $0.00 $629.52 $2,236.26 $0.00 $2,236.26 008-126-270 NSM-Residential 401 C ST $1,097.50 $0.00 $430.00 $1,527.50 $152.76 $1,374.74 008-126-280 NSM-Residential 413 C ST $1,167.74 $0.00 $457.52 $1,625.26 $0.00 $1,625.26 008-126-280 NSM-Residential 411 C ST $1,396.02 $0.00 $546.96 $1,942.98 $0.00 $1,942.98 008-126-280 NSM-Residential 409 C ST $728.74 $0.00 $285.52 $1,014.26 $101.42 $912.84 008-126-290 NSM-Residential 415 C ST A $948.24 $0.00 $371.52 $1,319.76 $131.98 $1,187.78 008-126-290 NSM-Residential 415 C ST B $737.52 $0.00 $288.96 $1,026.48 $0.00 $1,026.48 008-126-300 NSM-Residential 417 C ST $439.00 $0.00 $172.00 $611.00 $61.10 $549.90 008-126-300 NSM-Residential 417 C ST A $298.52 $0.00 $116.96 $415.48 $41.54 $373.94 008-126-310 NSM-Residential 419 C ST A $790.20 $0.00 $309.60 $1,099.80 $109.98 $989.82 008-126-310 NSM-Residential 419 C ST B $1,106.28 $0.00 $433.44 $1,539.72 $0.00 $1,539.72 008-126-320 NSM-Residential 430 B ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 008-126-330 NSM-Residential 436 B ST $193.16 $0.00 $75.68 $268.84 $26.88 $241.96 008-126-340 NSM-Residential 438 B ST $632.16 $0.00 $247.68 $879.84 $0.00 $879.84 008-126-360 NSM-Residential 446 B ST $1,308.22 $0.00 $512.56 $1,820.78 $182.08 $1,638.70 008-126-370 NSM-Residential 448 B ST $474.12 $0.00 $185.76 $659.88 $0.00 $659.88 008-126-380 NSM-Residential 456 B ST $316.08 $0.00 $123.84 $439.92 $0.00 $439.92 008-126-390 NSM-Residential 460 B ST $737.52 $0.00 $288.96 $1,026.48 $0.00 $1,026.48 008-126-400 NSM-Residential 462 B ST $210.72 $0.00 $82.56 $293.28 $29.32 $263.96 008-126-410 NSM-Residential 464 B ST $421.44 $0.00 $165.12 $586.56 $0.00 $586.56 008-126-420 NSM-Residential 468 B ST $158.04 $0.00 $61.92 $219.96 $22.00 $197.96 008-126-430 NSM-Residential 470 B ST $368.76 $0.00 $144.48 $513.24 $51.32 $461.92 008-127-010 NSM-Residential 7701 EL CAMINO REAL $1,325.78 $0.00 $519.44 $1,845.22 $0.00 $1,845.22 008-127-050 NSM-Residential 440 C ST $693.62 $0.00 $271.76 $965.38 $0.00 $965.38 008-127-050 NSM-Residential 438 C ST $403.88 $0.00 $158.24 $562.12 $56.22 $505.90 008-127-070 NSM-Residential 464 C ST $842.88 $0.00 $330.24 $1,173.12 $0.00 $1,173.12 008-127-080 NSM-Residential 466 C ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 008-127-100 NSM-Residential 467 D ST $1,053.60 $0.00 $412.80 $1,466.40 $0.00 $1,466.40 008-127-110 NSM-Residential 463 D ST $263.40 $0.00 $103.20 $366.60 $0.00 $366.60 008-127-140 NSM-Residential 439 D ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 008-127-150 NSM-Residential 435 D ST $316.08 $0.00 $123.84 $439.92 $44.00 $395.92 008-127-160 NSM-Residential 433 D ST $579.48 $0.00 $227.04 $806.52 $0.00 $806.52 008-127-200 NSM-Residential 442 C ST $456.56 $0.00 $178.88 $635.44 $63.54 $571.90 008-127-210 NSM-Residential 446 C ST $342.42 $0.00 $134.16 $476.58 $47.66 $428.92 008-127-220 NSM-Residential 459 D ST $210.72 $0.00 $82.56 $293.28 $0.00 $293.28 008-127-230 NSM-Residential 455 D ST $526.80 $0.00 $206.40 $733.20 $0.00 $733.20 008-127-240 NSM-Residential 443 D ST $474.12 $0.00 $185.76 $659.88 $0.00 $659.88 008-127-250 NSM-Residential 426 C ST B $737.52 $0.00 $288.96 $1,026.48 $102.64 $923.84 008-127-250 NSM-Residential 426 C ST A $1,317.00 $0.00 $516.00 $1,833.00 $183.30 $1,649.70 008-127-260 NSM-Residential 424 C ST B $210.72 $0.00 $82.56 $293.28 $0.00 $293.28 008-127-260 NSM-Residential 424 C ST A $316.08 $0.00 $123.84 $439.92 $0.00 $439.92 008-127-270 NSM-Residential 422 C ST B $1,211.64 $0.00 $474.72 $1,686.36 $0.00 $1,686.36 008-127-270 NSM-Residential 422 C ST A $307.30 $0.00 $120.40 $427.70 $42.78 $384.92 008-127-280 NSM-Residential 420 C ST A $632.16 $0.00 $247.68 $879.84 $0.00 $879.84 008-127-280 NSM-Residential 420 C ST B $684.84 $0.00 $268.32 $953.16 $95.32 $857.84 008-127-290 NSM-Residential 431 D ST $210.72 $0.00 $82.56 $293.28 $0.00 $293.28 008-127-300 NSM-Residential 429 D ST $737.52 $0.00 $288.96 $1,026.48 $0.00 $1,026.48

Page 4 of 10 ends

TOWN OF COLMA

ANNUAL SEWER SERVICE CHARGES
FISCAL YEAR 2025-26
APN Category Street No. Street Name NSMCSD
Treatment
Charges $
SSF Treatment
Charges $
Collection
Charges $
Parcel Charge
before water
conservation
incentive
(1)
Water
Conservation
Incentive
(2)
Final Charge to
Property after
water conservation
incentive
[(1)-(2)]
008-143-010 NSM-Residential 7741-7751 EL CAMINO REAL $5,812.36 $0.00 $2,277.28 $8,089.64 $0.00 $8,089.64 008-143-020 NSM-Residential 430 D ST $474.12 $0.00 $185.76 $659.88 $65.98 $593.90 008-143-030 NSM-Residential 434 D ST $359.98 $0.00 $141.04 $501.02 $50.10 $450.92 008-143-040 NSM-Residential 438 D ST $632.16 $0.00 $247.68 $879.84 $0.00 $879.84 008-143-050 NSM-Residential 442 D ST $526.80 $0.00 $206.40 $733.20 $0.00 $733.20 008-143-060 NSM-Residential 436 D ST $632.16 $0.00 $247.68 $879.84 $87.98 $791.86 008-143-070 NSM-Residential 448 D ST $1,123.84 $0.00 $440.32 $1,564.16 $0.00 $1,564.16 008-143-080 NSM-Residential 452 D ST $544.36 $0.00 $213.28 $757.64 $0.00 $757.64 008-143-090 NSM-Residential 456 D ST $421.44 $0.00 $165.12 $586.56 $0.00 $586.56 008-143-100 NSM-Residential 460 D ST $403.88 $0.00 $158.24 $562.12 $56.22 $505.90 008-143-110 NSM-Residential 464 D ST $1,158.96 $0.00 $454.08 $1,613.04 $161.30 $1,451.74 008-143-140 NSM-Residential 461 E ST $1,044.82 $0.00 $409.36 $1,454.18 $0.00 $1,454.18 008-143-160 NSM-Residential 441 E ST $640.94 $0.00 $251.12 $892.06 $0.00 $892.06 008-143-180 NSM-Residential 435 E ST $474.12 $0.00 $185.76 $659.88 $0.00 $659.88 008-143-250 NSM-Residential 445 E ST $948.24 $0.00 $371.52 $1,319.76 $0.00 $1,319.76 008-143-270 NSM-Residential 455 E ST $632.16 $0.00 $247.68 $879.84 $87.98 $791.86 008-143-280 NSM-Residential 449 E ST $1,027.26 $0.00 $402.48 $1,429.74 $142.98 $1,286.76 008-143-310 NSM-Residential 401 E ST $526.80 $0.00 $206.40 $733.20 $73.32 $659.88 008-143-320 NSM-Residential 417 E ST $474.12 $0.00 $185.76 $659.88 $65.98 $593.90 008-143-320 NSM-Residential 415 E ST $684.84 $0.00 $268.32 $953.16 $95.32 $857.84 008-143-340 NSM-Residential 419 E ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 008-143-340 NSM-Residential 421 E ST $526.80 $0.00 $206.40 $733.20 $73.32 $659.88 008-143-350 NSM-Residential 425 E ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 008-143-350 NSM-Residential 423 E ST $210.72 $0.00 $82.56 $293.28 $29.32 $263.96 008-143-360 NSM-Residential 429 E ST $632.16 $0.00 $247.68 $879.84 $87.98 $791.86 008-143-360 NSM-Residential 427 E ST $579.48 $0.00 $227.04 $806.52 $0.00 $806.52 008-143-390 NSM-Residential 463 E ST $632.16 $0.00 $247.68 $879.84 $0.00 $879.84 008-143-400 NSM-Residential 465 E ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 008-143-400 NSM-Residential 465 E STA $158.04 $0.00 $61.92 $219.96 $22.00 $197.96 008-143-420 NSM-Residential 471 E ST $351.20 $0.00 $137.60 $488.80 $48.88 $439.92 008-143-440 NSM-Residential 476 D ST $316.08 $0.00 $123.84 $439.92 $44.00 $395.92 008-143-450 NSM-Residential 468 D ST $1,387.24 $0.00 $543.52 $1,930.76 $0.00 $1,930.76 008-143-460 NSM-Residential 472 D ST $684.84 $0.00 $268.32 $953.16 $95.32 $857.84 008-143-470 NSM-Residential 467 E ST $684.84 $0.00 $268.32 $953.16 $95.32 $857.84 008-143-480 NSM-Residential 469 E ST $535.58 $0.00 $209.84 $745.42 $74.54 $670.88 008-144-090 NSM-Residential 460 E ST $1,053.60 $0.00 $412.80 $1,466.40 $146.64 $1,319.76 008-144-100 NSM-Residential 448 E ST $439.00 $0.00 $172.00 $611.00 $61.10 $549.90 008-144-110 NSM-Residential 446 E ST $1,668.20 $0.00 $653.60 $2,321.80 $232.18 $2,089.62 008-144-120 NSM-Residential 444 E ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 008-144-150 NSM-Residential 417 F ST $1,633.08 $0.00 $639.84 $2,272.92 $227.30 $2,045.62 008-144-190 NSM-Residential 433 F ST $570.70 $0.00 $223.60 $794.30 $79.44 $714.86 008-144-200 NSM-Residential 435 F ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 008-144-200 NSM-Residential 437 F ST $118.84 $0.00 $41.28 $160.12 $16.02 $144.10 008-144-210 NSM-Residential 441 F ST $474.12 $0.00 $185.76 $659.88 $65.98 $593.90 008-144-210 NSM-Residential 439 F ST $790.20 $0.00 $309.60 $1,099.80 $0.00 $1,099.80 008-144-220 NSM-Residential 466 E ST A $149.26 $0.00 $58.48 $207.74 $20.78 $186.96 008-144-220 NSM-Residential 466 E ST $553.14 $0.00 $216.72 $769.86 $0.00 $769.86 008-144-230 NSM-Residential 464 E ST $1,106.28 $0.00 $433.44 $1,539.72 $0.00 $1,539.72 008-144-240 NSM-Residential 462 E ST $842.88 $0.00 $330.24 $1,173.12 $0.00 $1,173.12 008-144-260 NSM-Residential 421 F ST $158.04 $0.00 $61.92 $219.96 $22.00 $197.96 008-144-270 NSM-Residential 419 F ST $1,158.96 $0.00 $454.08 $1,613.04 $0.00 $1,613.04 008-144-290 NSM-Residential 412-416 E ST $1,431.14 $0.00 $560.72 $1,991.86 $199.18 $1,792.68 011-014-080 NSM-Residential 1901 HILLSIDE BLVD $614.60 $0.00 $240.80 $855.40 $0.00 $855.40

Page 5 of 10 ends

TOWN OF COLMA

ANNUAL SEWER SERVICE CHARGES
FISCAL YEAR 2025-26
APN Category Street No. Street Name NSMCSD
Treatment
Charges $
SSF Treatment
Charges $
Collection
Charges $
Parcel Charge
before water
conservation
incentive
(1)
Water
Conservation
Incentive
(2)
Final Charge to
Property after
water conservation
incentive
[(1)-(2)]
011-014-110 NSM-Residential 1903-05 HILLSIDE BLVD $1,527.72 $0.00 $598.56 $2,126.28 $212.62 $1,913.66 011-420-010 NSM-Residential 301 HOFFMAN ST $412.66 $0.00 $161.68 $574.34 $0.00 $574.34 011-420-020 NSM-Residential 303 HOFFMAN ST $518.02 $0.00 $202.96 $720.98 $0.00 $720.98 011-420-030 NSM-Residential 305 HOFFMAN CT $307.30 $0.00 $120.40 $427.70 $42.78 $384.92 011-420-040 NSM-Residential 307 HOFFMAN ST $763.86 $0.00 $299.28 $1,063.14 $0.00 $1,063.14 011-420-050 NSM-Residential 309 HOFFMAN ST $860.44 $0.00 $337.12 $1,197.56 $0.00 $1,197.56 011-420-060 NSM-Residential 311 HOFFMAN ST $491.68 $0.00 $192.64 $684.32 $68.44 $615.88 011-420-070 NSM-Residential 313 HOFFMAN STREET $158.04 $0.00 $61.92 $219.96 $22.00 $197.96 011-420-080 NSM-Residential 315 HOFFMAN STREET $878.00 $0.00 $344.00 $1,222.00 $0.00 $1,222.00 011-420-090 NSM-Residential 317 HOFFMAN STREET $1,211.64 $0.00 $474.72 $1,686.36 $168.64 $1,517.72 011-420-100 NSM-Residential 319 HOFFMAN STREET $702.40 $0.00 $275.20 $977.60 $97.76 $879.84 011-420-110 NSM-Residential 321 HOFFMAN STREET $588.26 $0.00 $230.48 $818.74 $0.00 $818.74 011-420-120 NSM-Residential 316 HOFFMAN STREET $316.08 $0.00 $123.84 $439.92 $44.00 $395.92 011-420-130 NSM-Residential 318 HOFFMAN STREET $316.08 $0.00 $123.84 $439.92 $44.00 $395.92 011-420-140 NSM-Residential 320 HOFFMAN STREET $1,246.76 $0.00 $488.48 $1,735.24 $0.00 $1,735.24 011-420-150 NSM-Residential 302 HOFFMAN STREET $1,071.16 $0.00 $419.68 $1,490.84 $0.00 $1,490.84 011-420-160 NSM-Residential 304 HOFFMAN STREET $535.58 $0.00 $209.84 $745.42 $74.54 $670.88 011-420-170 NSM-Residential 306 HOFFMAN STREET $1,106.28 $0.00 $433.44 $1,539.72 $0.00 $1,539.72 011-420-180 NSM-Residential 308 HOFFMAN STREET $1,264.32 $0.00 $495.36 $1,759.68 $0.00 $1,759.68 103-190-010 NSM-Residential 407 B ST $210.72 $0.00 $82.56 $293.28 $0.00 $293.28 103-190-020 NSM-Residential 405 B ST $333.64 $0.00 $130.72 $464.36 $46.44 $417.92 103-190-030 NSM-Residential 403 B ST $421.44 $0.00 $165.12 $586.56 $0.00 $586.56 103-190-040 NSM-Residential 401 B ST $597.04 $0.00 $233.92 $830.96 $0.00 $830.96 103-190-050 NSM-Residential 7627 MISSION ST $210.72 $0.00 $82.56 $293.28 $29.32 $263.96 103-190-060 NSM-Residential 7625 MISSION ST $763.86 $0.00 $299.28 $1,063.14 $106.32 $956.82 103-190-070 NSM-Residential 7623 MISSION ST $667.28 $0.00 $261.44 $928.72 $0.00 $928.72 008-421-180 SSF-Institution 205 COLLINS AVE $0.00 $5,928.60 $2,487.12 $8,415.72 $0.00 $8,415.72 008-421-190 SSF-Institution 207 COLLINS AVE $0.00 $5,412.00 $2,270.40 $7,682.40 $0.00 $7,682.40 008-322-270 SSF-Light Ind. 81 COLMA BLVD $0.00 $791.00 $175.44 $966.44 $96.64 $869.80 008-322-290 SSF-Light Ind. 65 COLMA BLVD $0.00 $3,864.60 $1,307.20 $5,171.80 $517.18 $4,654.62 008-322-320 SSF-Light Ind. 17-Jan COLMA BLVD $0.00 $8,125.84 $2,748.56 $10,874.40 $0.00 $10,874.40 008-322-330 SSF-Light Ind. 101 COLMA BLVD $0.00 $791.00 $258.00 $1,049.00 $0.00 $1,049.00 008-322-340 SSF-Light Ind. 115-119 COLMA BLVD $0.00 $2,064.52 $698.32 $2,762.84 $0.00 $2,762.84 008-322-470 SSF-Light Ind. 19 COLMA BLVD $0.00 $1,128.88 $381.84 $1,510.72 $0.00 $1,510.72 008-322-480 SSF-Light Ind. 27-39 COLMA BLVD $0.00 $864.46 $292.40 $1,156.86 $115.68 $1,041.18 008-322-480 SSF-Light Ind. 55-63 COLMA BLVD $0.00 $5,695.20 $1,926.40 $7,621.60 $0.00 $7,621.60 008-322-480 SSF-Light Ind. 41-53 COLMA BLVD $0.00 $4,607.02 $1,558.32 $6,165.34 $0.00 $6,165.34 008-322-490 SSF-Light Ind. 75 COLMA BLVD $0.00 $4,688.38 $1,585.84 $6,274.22 $0.00 $6,274.22 008-322-500 SSF-Light Ind. 91 COLMA BLVD $0.00 $8,573.32 $2,899.92 $11,473.24 $0.00 $11,473.24 008-322-550 SSF-Light Ind. 2 COLMA BLVD $0.00 $9,946.26 $3,364.32 $13,310.58 $1,331.06 $11,979.52 008-322-560 SSF-Light Ind. 200 COLMA BLVD $0.00 $1,088.20 $368.08 $1,456.28 $145.62 $1,310.66 008-373-180 SSF-Light Ind. 5075 JUNIPERO SERRA BLVD $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 008-373-210 SSF-Light Ind. 4921-4925 JUNIPERO SERRA BLVD $0.00 $791.00 $251.12 $1,042.12 $0.00 $1,042.12 008-373-240 SSF-Light Ind. 4915 JUNIPERO SERRA $0.00 $10,963.26 $3,708.32 $14,671.58 $0.00 $14,671.58 008-373-340 SSF-Light Ind. 970 A SERRAMONTE BLVD $0.00 $791.00 $72.24 $863.24 $86.32 $776.92 008-373-380 SSF-Light Ind. 5055 JUNIPERO SERRA BLVD $0.00 $3,762.90 $1,272.80 $5,035.70 $0.00 $5,035.70 008-373-420 SSF-Light Ind. 4923 JUNIPERO SERRA BLVD $0.00 $2,776.42 $939.12 $3,715.54 $0.00 $3,715.54 008-373-490 SSF-Light Ind. 5001 JUNIPERO SERRA BLVD $0.00 $19,689.12 $6,659.84 $26,348.96 $0.00 $26,348.96 008-373-510 SSF-Light Ind. 4939-4943 JUNIPERO SERRA BLVD $0.00 $791.00 $220.16 $1,011.16 $0.00 $1,011.16 008-373-520 SSF-Light Ind. 4929 JUNIPERO SERRA BLVD $0.00 $791.00 $41.28 $832.28 $0.00 $832.28 008-373-520 SSF-Light Ind. 4933 JUNIPERO SERRA BLVD $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 008-373-520 SSF-Light Ind. 4937 JUNIPERO SERRA BLVD $0.00 $791.00 $165.12 $956.12 $95.62 $860.50 008-373-520 SSF-Light Ind. 4945 JUNIPERO SERRA BLVD $0.00 $1,952.64 $660.48 $2,613.12 $261.32 $2,351.80

Page 6 of 10 ends

TOWN OF COLMA

ANNUAL SEWER SERVICE CHARGES
FISCAL YEAR 2025-26
APN Category Street No. Street Name NSMCSD
Treatment
Charges $
SSF Treatment
Charges $
Collection
Charges $
Parcel Charge
before water
conservation
incentive
(1)
Water
Conservation
Incentive
(2)
Final Charge to
Property after
water conservation
incentive
[(1)-(2)]
008-373-520 SSF-Light Ind. 4941 JUNIPERO SERRA BLVD $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 008-373-550 SSF-Light Ind. 990 JUNIPERO SERRA BLVD $0.00 $6,702.04 $2,266.96 $8,969.00 $896.90 $8,072.10 008-373-550 SSF-Light Ind. 990 JUNIPERO SERRA BLVD $0.00 $2,034.00 $688.00 $2,722.00 $0.00 $2,722.00 008-374-020 SSF-Light Ind. 999 JUNIPERO SERRA BLVD $0.00 $2,217.06 $749.92 $2,966.98 $0.00 $2,966.98 008-374-040 SSF-Light Ind. 775 JUNIPERO SERRA BLVD $0.00 $6,681.70 $2,260.08 $8,941.78 $0.00 $8,941.78 008-374-050 SSF-Light Ind. 785 JUNIPERO SERRA BLVD $0.00 $10,210.68 $3,453.76 $13,664.44 $1,366.44 $12,298.00 008-392-140 SSF-Light Ind. 600 JUNIPERO SERRA BLVD $0.00 $791.00 $196.08 $987.08 $98.70 $888.38 008-392-190 SSF-Light Ind. 1150 EL CAMINO REAL $0.00 $791.00 $209.84 $1,000.84 $100.08 $900.76 008-392-240 SSF-Light Ind. 1174 EL CAMINO REAL $0.00 $1,037.34 $350.88 $1,388.22 $138.82 $1,249.40 008-392-320 SSF-Light Ind. 1198 EL CAMINO REAL $0.00 $791.00 $92.88 $883.88 $0.00 $883.88 008-403-040 SSF-Light Ind. 1000 COLLINS AVE $0.00 $2,634.04 $890.96 $3,525.00 $0.00 $3,525.00 008-421-040 SSF-Light Ind. 1232 EL CAMINO REAL $0.00 $1,006.84 $340.56 $1,347.40 $134.74 $1,212.66 008-421-040 SSF-Light Ind. 1222 EL CAMINO REAL $0.00 $1,067.86 $361.20 $1,429.06 $0.00 $1,429.06 008-421-120 SSF-Light Ind. 1200 EL CAMINO REAL $0.00 $3,406.96 $1,152.40 $4,559.36 $455.94 $4,103.42 008-421-150 SSF-Light Ind. 245 COLLINS AVE $0.00 $9,661.50 $3,268.00 $12,929.50 $0.00 $12,929.50 010-142-030 SSF-Light Ind. 1711 MISSION RD $0.00 $791.00 $123.84 $914.84 $91.48 $823.36 010-142-040 SSF-Light Ind. 1707 MISSION RD $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 010-142-050 SSF-Light Ind. 1685 MISSION RD $0.00 $1,484.82 $502.24 $1,987.06 $0.00 $1,987.06 010-142-070 SSF-Light Ind. 1675 MISSION RD $0.00 $791.00 $206.40 $997.40 $99.74 $897.66 010-142-080 SSF-Light Ind. 1635 MISSION RD $0.00 $5,379.94 $1,819.76 $7,199.70 $719.98 $6,479.72 010-142-080 SSF-Light Ind. 1655 MISSION RD $0.00 $3,223.90 $1,090.48 $4,314.38 $0.00 $4,314.38 010-142-080 SSF-Light Ind. 1655 MISSION RD A $0.00 $823.78 $278.64 $1,102.42 $0.00 $1,102.42 010-142-080 SSF-Light Ind. 1655 MISSION RD B $0.00 $791.00 $165.12 $956.12 $0.00 $956.12 010-182-080 SSF-Light Ind. 1537 MISSION RD D $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 010-182-080 SSF-Light Ind. 1537 MISSION RD B $0.00 $791.00 $75.68 $866.68 $0.00 $866.68 010-182-080 SSF-Light Ind. 1537 MISSION RD C $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 010-182-080 SSF-Light Ind. 1537 MISSION RD A $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 010-182-090 SSF-Light Ind. 1455 MISSION RD $0.00 $791.00 $58.48 $849.48 $84.94 $764.54 010-182-110 SSF-Light Ind. 1427 MISSION RD $0.00 $1,108.54 $374.96 $1,483.50 $0.00 $1,483.50 010-421-160 SSF-Light Ind. 480 COLLINS AVE $0.00 $2,837.44 $959.76 $3,797.20 $0.00 $3,797.20 010-422-020 SSF-Light Ind. 1370 EL CAMINO REAL $0.00 $2,461.14 $832.48 $3,293.62 $329.36 $2,964.26 010-422-020 SSF-Light Ind. 1370 EL CAMINO REAL $0.00 $791.00 $158.24 $949.24 $94.92 $854.32 010-422-020 SSF-Light Ind. 1370 EL CAMINO REAL $0.00 $5,410.44 $1,830.08 $7,240.52 $724.06 $6,516.46 010-422-040 SSF-Light Ind. 1300 EL CAMINO REAL $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 010-423-030 SSF-Light Ind. 1787 MISSION RD $0.00 $915.30 $309.60 $1,224.90 $0.00 $1,224.90 010-423-040 SSF-Light Ind. 1773 MISSION RD $0.00 $791.00 $137.60 $928.60 $92.86 $835.74 011-341-440 SSF-Light Ind. 1055 EL CAMINO REAL $0.00 $5,918.94 $2,002.08 $7,921.02 $0.00 $7,921.02 011-341-500 SSF-Light Ind. 1361 EL CAMINO REAL $0.00 $791.00 $51.60 $842.60 $84.26 $758.34 011-341-810 SSF-Light Ind. 1201 EL CAMINO REAL $0.00 $1,708.56 $577.92 $2,286.48 $228.64 $2,057.84 011-341-940 SSF-Light Ind. 1199 EL CAMINO REAL $0.00 $791.00 $237.36 $1,028.36 $0.00 $1,028.36 011-341-590 SSF-Manual 1301 EL CAMINO REAL $0.00 $0.00 $19.80 $19.80 $0.00 $19.80 011-341-720 SSF-Manual 1171 EL CAMINO REAL - ON HILLSIDE$0.00 $0.00 $19.80 $19.80 $0.00 $19.80 011-341-850 SSF-Manual 1299 EL CAMINO REAL $0.00 $0.00 $19.80 $19.80 $0.00 $19.80 008-373-190 SSF-Moderate Ind. 780 SERRAMONTE BLVD $0.00 $6,523.10 $1,410.40 $7,933.50 $793.36 $7,140.14 008-373-200 SSF-Moderate Ind. 700 SERRAMONTE BLVD $0.00 $54,237.20 $11,726.96 $65,964.16 $6,596.42 $59,367.74 008-373-550 SSF-Moderate Ind. 990 JUNIPERO SERRA BLVD $0.00 $8,050.46 $1,740.64 $9,791.10 $979.12 $8,811.98 008-374-020 SSF-Moderate Ind. 999 JUNIPERO SERRA BLVD $0.00 $5,966.26 $1,290.00 $7,256.26 $0.00 $7,256.26 008-392-260 SSF-Moderate Ind. 650 SERRAMONTE BLVD $0.00 $6,125.36 $1,324.40 $7,449.76 $744.98 $6,704.78 008-403-020 SSF-Moderate Ind. 1500 COLLINS AVE $0.00 $9,943.76 $2,150.00 $12,093.76 $0.00 $12,093.76 008-413-030 SSF-Moderate Ind. 707-711 SERRAMONTE BLVD B $0.00 $48,223.22 $10,426.64 $58,649.86 $0.00 $58,649.86 010-142-020 SSF-Moderate Ind. 1715 MISSION RD $0.00 $791.00 $41.28 $832.28 $0.00 $832.28 010-142-100 SSF-Moderate Ind. 1725 MISSION RD $0.00 $938.70 $202.96 $1,141.66 $114.16 $1,027.50 010-421-180 SSF-Moderate Ind. 248 COLLINS AVE $0.00 $791.00 $41.28 $832.28 $0.00 $832.28

Page 7 of 10 ends

TOWN OF COLMA

ANNUAL SEWER SERVICE CHARGES
FISCAL YEAR 2025-26
APN Category Street No. Street Name NSMCSD
Treatment
Charges $
SSF Treatment
Charges $
Collection
Charges $
Parcel Charge
before water
conservation
incentive
(1)
Water
Conservation
Incentive
(2)
Final Charge to
Property after
water conservation
incentive
[(1)-(2)]
010-421-190 SSF-Moderate Ind. 530 COLLINS AVE $0.00 $791.00 $41.28 $832.28 $0.00 $832.28 010-421-200 SSF-Moderate Ind. 500 COLLINS AVE $0.00 $1,988.76 $430.00 $2,418.76 $241.88 $2,176.88 010-423-050 SSF-Moderate Ind. 1755 MISSION RD $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 011-341-330 SSF-Moderate Ind. 475 SERRAMONTE BLVD $0.00 $6,268.54 $1,355.36 $7,623.90 $762.40 $6,861.50 011-341-830 SSF-Moderate Ind. 485-495 SERRAMONTE BLVD B $0.00 $7,970.92 $1,723.44 $9,694.36 $969.44 $8,724.92 011-341-960 SSF-Moderate Ind. 445 SERRAMONTE BLVD $0.00 $39,790.92 $8,603.44 $48,394.36 $0.00 $48,394.36 008-392-300 SSF-Res-Multpl 1180-1190 EL CAMINO REAL $0.00 $12,816.00 $1,806.00 $14,622.00 $0.00 $14,622.00 011-370-220 SSF-Res-Multpl 1670-1692 MISSION RD $0.00 $46,992.00 $6,625.44 $53,617.44 $0.00 $53,617.44 008-421-050 SSF-Res-Single 1242 EL CAMINO REAL $0.00 $791.00 $619.20 $1,410.20 $0.00 $1,410.20 010-142-080 SSF-Res-Single 1655 MISSION RD D $0.00 $791.00 $701.76 $1,492.76 $0.00 $1,492.76 010-182-040 SSF-Res-Single 1439 MISSION RD $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 010-182-100 SSF-Res-Single 1457 MISSION RD $0.00 $791.00 $123.84 $914.84 $91.48 $823.36 010-182-100 SSF-Res-Single 1451 MISSION RD $0.00 $791.00 $192.64 $983.64 $98.36 $885.28 010-182-100 SSF-Res-Single 1445 MISSION RD $0.00 $791.00 $199.52 $990.52 $99.06 $891.46 010-182-130 SSF-Res-Single 1433 MISSION RD $0.00 $791.00 $103.20 $894.20 $0.00 $894.20 010-182-130 SSF-Res-Single 1431 MISSION RD R $0.00 $791.00 $227.04 $1,018.04 $0.00 $1,018.04 010-460-010 SSF-Res-Single 1377 MISSION RD $0.00 $791.00 $103.20 $894.20 $89.42 $804.78 010-460-020 SSF-Res-Single 1373 MISSION RD $0.00 $791.00 $288.96 $1,079.96 $108.00 $971.96 010-460-030 SSF-Res-Single 1369 MISSION RD $0.00 $791.00 $123.84 $914.84 $91.48 $823.36 010-460-040 SSF-Res-Single 1365 MISSION RD $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 010-460-050 SSF-Res-Single 1361 MISSION RD $0.00 $791.00 $48.16 $839.16 $83.92 $755.24 010-460-060 SSF-Res-Single 1357 MISSION RD $0.00 $791.00 $268.32 $1,059.32 $0.00 $1,059.32 010-460-070 SSF-Res-Single 1351 ISABELLE CIR $0.00 $791.00 $399.04 $1,190.04 $119.00 $1,071.04 010-460-080 SSF-Res-Single 1353 ISABELLE CIR $0.00 $791.00 $99.76 $890.76 $0.00 $890.76 010-460-090 SSF-Res-Single 1355 ISABELLE CIR $0.00 $791.00 $92.88 $883.88 $88.38 $795.50 010-460-100 SSF-Res-Single 1357 ISABELLE CIR $0.00 $791.00 $433.44 $1,224.44 $0.00 $1,224.44 010-460-110 SSF-Res-Single 1359 ISABELLE CIR $0.00 $791.00 $147.92 $938.92 $93.90 $845.02 010-460-120 SSF-Res-Single 1341 ISABELLE CIR $0.00 $791.00 $185.76 $976.76 $0.00 $976.76 010-460-130 SSF-Res-Single 1343 ISABELLE CIR $0.00 $791.00 $206.40 $997.40 $99.74 $897.66 010-460-140 SSF-Res-Single 1345 ISABELLE CIR $0.00 $791.00 $264.88 $1,055.88 $105.58 $950.30 010-460-150 SSF-Res-Single 1347 ISABELLE CIR $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 010-460-160 SSF-Res-Single 1349 ISABELLE CIR $0.00 $791.00 $103.20 $894.20 $89.42 $804.78 010-460-170 SSF-Res-Single 1353 MISSION RD $0.00 $791.00 $82.56 $873.56 $87.36 $786.20 010-460-180 SSF-Res-Single 1349 MISSION RD $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 010-460-190 SSF-Res-Single 1345 MISSION RD $0.00 $791.00 $61.92 $852.92 $85.30 $767.62 010-460-200 SSF-Res-Single 1341 MISSION RD $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 010-460-210 SSF-Res-Single 1327 MISSION RD $0.00 $791.00 $185.76 $976.76 $97.68 $879.08 010-460-220 SSF-Res-Single 1323 MISSION RD $0.00 $791.00 $185.76 $976.76 $97.68 $879.08 010-460-230 SSF-Res-Single 1319 MISSION RD $0.00 $791.00 $275.20 $1,066.20 $0.00 $1,066.20 010-460-240 SSF-Res-Single 1315 MISSION RD $0.00 $791.00 $75.68 $866.68 $86.66 $780.02 010-460-250 SSF-Res-Single 1311 MISSION RD $0.00 $791.00 $330.24 $1,121.24 $112.12 $1,009.12 010-460-260 SSF-Res-Single 1307 MISSION RD $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 010-460-270 SSF-Res-Single 1303 MISSION RD $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 010-460-280 SSF-Res-Single 1331 ISABELLE CIR $0.00 $791.00 $240.80 $1,031.80 $0.00 $1,031.80 010-460-290 SSF-Res-Single 1333 ISABELLE CIR $0.00 $791.00 $206.40 $997.40 $99.74 $897.66 010-460-300 SSF-Res-Single 1335 ISABELLE CIR $0.00 $791.00 $185.76 $976.76 $97.68 $879.08 010-460-310 SSF-Res-Single 1337 ISABELLE CIR $0.00 $791.00 $206.40 $997.40 $99.74 $897.66 010-460-320 SSF-Res-Single 1339 ISABELLE CIR $0.00 $791.00 $185.76 $976.76 $97.68 $879.08 010-460-330 SSF-Res-Single 1321 ISABELLE CIR $0.00 $791.00 $202.96 $993.96 $0.00 $993.96 010-460-340 SSF-Res-Single 1323 ISABELLE CIR $0.00 $791.00 $103.20 $894.20 $89.42 $804.78 010-460-350 SSF-Res-Single 1325 ISABELLE CIR $0.00 $791.00 $350.88 $1,141.88 $0.00 $1,141.88 010-460-360 SSF-Res-Single 1327 ISABELLE CIR $0.00 $791.00 $227.04 $1,018.04 $0.00 $1,018.04 010-460-370 SSF-Res-Single 1329 ISABELLE CIR $0.00 $791.00 $412.80 $1,203.80 $0.00 $1,203.80

Page 8 of 10 ends

TOWN OF COLMA

ANNUAL SEWER SERVICE CHARGES
FISCAL YEAR 2025-26
APN Category Street No. Street Name NSMCSD
Treatment
Charges $
SSF Treatment
Charges $
Collection
Charges $
Parcel Charge
before water
conservation
incentive
(1)
Water
Conservation
Incentive
(2)
Final Charge to
Property after
water conservation
incentive
[(1)-(2)]
010-460-380 SSF-Res-Single 1245 ISABELLE CIR $0.00 $791.00 $254.56 $1,045.56 $0.00 $1,045.56 010-460-390 SSF-Res-Single 1247 ISABELLE CIR $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 010-460-400 SSF-Res-Single 1249 ISABELLE CIR $0.00 $791.00 $237.36 $1,028.36 $102.84 $925.52 010-460-410 SSF-Res-Single 1251 ISABELLE CIR $0.00 $791.00 $227.04 $1,018.04 $0.00 $1,018.04 010-460-420 SSF-Res-Single 1237 ISABELLE CIR $0.00 $791.00 $227.04 $1,018.04 $0.00 $1,018.04 010-460-430 SSF-Res-Single 1239 ISABELLE CIR $0.00 $791.00 $268.32 $1,059.32 $0.00 $1,059.32 010-460-440 SSF-Res-Single 1241 ISABELLE CIR $0.00 $791.00 $123.84 $914.84 $0.00 $914.84 010-460-450 SSF-Res-Single 1243 ISABELLE CIR $0.00 $791.00 $144.48 $935.48 $93.54 $841.94 010-460-460 SSF-Res-Single 1299 MISSION RD $0.00 $791.00 $55.04 $846.04 $84.60 $761.44 010-460-470 SSF-Res-Single 1295 MISSION RD $0.00 $791.00 $82.56 $873.56 $87.36 $786.20 010-460-480 SSF-Res-Single 1291 MISSION RD $0.00 $791.00 $103.20 $894.20 $0.00 $894.20 010-460-490 SSF-Res-Single 1287 MISSION RD $0.00 $791.00 $185.76 $976.76 $0.00 $976.76 010-460-500 SSF-Res-Single 1283 MISSION RD $0.00 $791.00 $402.48 $1,193.48 $0.00 $1,193.48 010-460-510 SSF-Res-Single 1279 MISSION RD $0.00 $791.00 $306.16 $1,097.16 $0.00 $1,097.16 010-460-520 SSF-Res-Single 1229 ISABELLE CIR $0.00 $791.00 $185.76 $976.76 $0.00 $976.76 010-460-530 SSF-Res-Single 1231 ISABELLE CIR $0.00 $791.00 $165.12 $956.12 $0.00 $956.12 010-460-540 SSF-Res-Single 1233 ISABELLE CIR $0.00 $791.00 $206.40 $997.40 $0.00 $997.40 010-460-550 SSF-Res-Single 1235 ISABELLE CIR $0.00 $791.00 $206.40 $997.40 $0.00 $997.40 010-460-560 SSF-Res-Single 1221 ISABELLE CIR $0.00 $791.00 $433.44 $1,224.44 $0.00 $1,224.44 010-460-570 SSF-Res-Single 1223 ISABELLE CIR $0.00 $791.00 $41.28 $832.28 $0.00 $832.28 010-460-580 SSF-Res-Single 1225 ISABELLE CIR $0.00 $791.00 $185.76 $976.76 $0.00 $976.76 010-460-590 SSF-Res-Single 1227 ISABELLE CIR $0.00 $791.00 $61.92 $852.92 $85.30 $767.62 010-460-600 SSF-Res-Single 1275 MISSION RD $0.00 $791.00 $158.24 $949.24 $0.00 $949.24 010-460-610 SSF-Res-Single 1271 MISSION RD $0.00 $791.00 $144.48 $935.48 $93.54 $841.94 010-460-620 SSF-Res-Single 1267 MISSION RD $0.00 $791.00 $206.40 $997.40 $0.00 $997.40 010-460-630 SSF-Res-Single 1263 MISSION RD $0.00 $791.00 $154.80 $945.80 $0.00 $945.80 011-154-090 SSF-Res-Single 2702 HILLSIDE BLVD $0.00 $791.00 $247.68 $1,038.68 $0.00 $1,038.68 011-154-090 SSF-Res-Single 2700 HILLSIDE BLVD $0.00 $791.00 $447.20 $1,238.20 $0.00 $1,238.20 011-154-100 SSF-Res-Single 2706 HILLSIDE BLVD $0.00 $791.00 $209.84 $1,000.84 $0.00 $1,000.84 011-154-100 SSF-Res-Single 2704 HILLSIDE BLVD $0.00 $791.00 $134.16 $925.16 $0.00 $925.16 011-154-110 SSF-Res-Single 2710 HILLSIDE BLVD $0.00 $791.00 $41.28 $832.28 $83.22 $749.06 011-154-110 SSF-Res-Single 2708 HILLSIDE BLVD $0.00 $791.00 $147.92 $938.92 $93.90 $845.02 008-322-340 SSF-Restaurant 111 COLMA BLVD $0.00 $7,254.00 $1,073.28 $8,327.28 $832.72 $7,494.56 008-322-500 SSF-Restaurant 91 COLMA BLVD $0.00 $11,555.26 $1,709.68 $13,264.94 $0.00 $13,264.94 008-322-510 SSF-Restaurant 121-123 COLMA BLVD $0.00 $12,276.00 $1,816.32 $14,092.32 $0.00 $14,092.32 008-322-550 SSF-Restaurant 2 COLMA BLVD $0.00 $1,418.26 $209.84 $1,628.10 $0.00 $1,628.10 008-373-340 SSF-Restaurant 970 B SERRAMONTE BLVD $0.00 $13,043.26 $1,929.84 $14,973.10 $1,497.32 $13,475.78 008-373-380 SSF-Restaurant 5035 JUNIPERO SERRA BLVD $0.00 $25,807.50 $3,818.40 $29,625.90 $0.00 $29,625.90 008-373-380 SSF-Restaurant 5045 JUNIPERO SERRA BLVD $0.00 $8,718.76 $1,290.00 $10,008.76 $0.00 $10,008.76 008-373-440 SSF-Restaurant 5025 JUNIPERO SERRA BLVD $0.00 $22,761.76 $3,367.76 $26,129.52 $0.00 $26,129.52 008-373-500 SSF-Restaurant 4927 JUNIPERO SERRA BLVD $0.00 $18,390.76 $2,721.04 $21,111.80 $0.00 $21,111.80 008-373-520 SSF-Restaurant 4931 JUNIPERO SERRA BLVD $0.00 $8,044.50 $1,190.24 $9,234.74 $0.00 $9,234.74 008-373-520 SSF-Restaurant 4935 JUNIPERO SERRA BLVD $0.00 $9,416.26 $1,393.20 $10,809.46 $0.00 $10,809.46 008-373-550 SSF-Restaurant 990 JUNIPERO SERRA BLVD $0.00 $11,043.76 $1,634.00 $12,677.76 $0.00 $12,677.76 011-341-400 SSF-Restaurant 1700 HILLSIDE BLVD $0.00 $187,674.00 $27,767.68 $215,441.68 $21,544.16 $193,897.52 $178,626.16 $857,731.72 $250,337.76 $1,286,695.64 $58,149.00 $1,228,546.64 NSMCSD
Treatment Charge
$
SSF Treatment
Charge $
Collection
Charge $
Parcel Charge
before Water
Conservation
Incentive
(1)
Water
Conservation
Incentive
(2)
Final Parcel
Charges
[(1)-(2)]
$178,626.16 $857,731.72 $250,337.76 $1,286,695.64 $58,149.00 $1,228,546.64 82% of NSMCSD Rate; i.e. 0.82 x $10.71 = $8.78

Page 9 of 10 ends

TOWN OF COLMA

Page 10 of 10 ends

ATTACHMENT C
No. Inquiry Date Address Reason for Inquiry Response Resolved/Pending 1 1
3 4
5 ATTACHMENT C - INQUIRIES AND PROTESTS LOG FY 2025-26

ATTACHMENT C

Colma City CouncilJuly 9, 2025

Colma City Council
July 9, 2025