Agenda, regular meeting, second session — San Bruno City Council, June 11, 2024 (part 1 of 2)

"The City With a Heart"
Rico E. Medina, Mayor
Michael Salazar, Vice Mayor
Sandy Alvarez, Councilmember, District 1
Tom Hamilton, Councilmember
Marty Medina, Councilmember, District 4
AGENDA
SAN BRUNO CITY COUNCIL REGULAR MEETING
June 11, 2024
7:00 PM
City Councilmembers and members of the public may attend in person at the San Bruno Senior Center, or by teleconference, via Zoom or telephone.

IN PERSON* MEETING LOCATION
San Bruno Senior Center
1555 Crystal Springs Road
San Bruno, CA 94066
*Please turn off all electronic devices before the start of the meeting to prevent disruptions*
Zoom Link**
https://sanbrunocagov.zoom.us/j/86365083379?
pwd=akDm7
F8sg9rhvceuIUL57LSOz6uyA.IkrB8zhOyONatEVI
Phone Line: 16465588656
Webinar ID: 863 6508 3379
Webinar Password: 867952
*Teleconference broadcasting is offered in the meeting via Zoom as a courtesy to the public.
**No public comment accepted via Zoom.

PUBLIC COMMENT: In person attendees who want to provide public comment, will be asked to fill out a speaker card and turn it into the City Clerk. Public comment may also be emailed to [email protected] . Comments received via email will not be read
aloud during the meeting.

ACCESSIBILITY: In compliance with the Americans with Disabilities Act, individuals requiring special accommodations or modifications to participate in this meeting should contact the City Clerk’s Office 48 hours prior to the meeting at (650) 6167061 or [email protected] .
*Any disclosable public writings related to an open session item on a regular meeting agenda and distributed by the City to at least a majority of the City Council less than 72 hours prior to that meeting are available for public inspection at the City Clerk's Office at City Hall located at 567 El Camino Real, San Bruno, California during normal business hours. In addition, the City may also post such documents on the City’s Website at sanbruno.ca.gov/AgendaCenter .

1. CALL TO ORDER

2. ROLL CALL

3. PLEDGE OF ALLEGIANCE

4. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA
Individuals allowed up to three minutes, subject to the Mayor’s discretion based on the anticipated length in the meeting. It is the Council’s policy to refer matters raised in this forum to staff for investigation and/or action where appropriate. The Brown Act prohibits the Council from discussing or acting upon any matter not agendized pursuant to State Law.

5. ANNOUNCEMENTS/PRESENTATIONS
There is a single public comment period for all items in this section a. Proclamation in Recognition of Juneteenth as National Freedom Day b. Proclamation Recognizing June 1622, 2024 as National Mosquito Control Awareness Week c. Receive Update From Recology San Bruno on the Recent Spring Drop Off Day Event Held on Saturday, April 27, 2024

6. CONSENT CALENDAR
All items are considered routine or implement an earlier Council action and may be enacted by one motion; there will be no separate discussion, unless requested. There will be a single public comment period for all items in this section unless a Councilmember requests to pull an item for a separate vote. a. Approve the Draft Special Meeting Minutes for May 14, 2024 and Regular Meeting Minutes for May 14, 2024
b. Approve Accounts Payable for May 28, 2024 and June 3, 2024 c. Accept Payroll for May 19, 2024
d. Approve Investment Report Dated April 30, 2024
e. Consider Adoption of a Resolution Granting Fireworks Stand Permits for 2024 f. Consider Adoption of a Resolution to Provide for the Conduct of a November 5, 2024, General Municipal Election for Officers: 1) Calling and Giving Notice of Holding a General Municipal Election to be Held on Tuesday, November 5, 2024, for the Election of Certain Officers as Required by the Provisions of Laws of the State of California Relating to General Law Cities; 2) Requesting Election Consolidation With the Statewide General Election to be Held on Tuesday, November 5, 2024; 3) Contracting With the San Mateo County Chief Elections Officer and AssessorCounty ClerkRecorder for Elections Services; and 4) Providing for Notice of Election g. Consider Adoption of a Resolution Accepting the Oakmont Manhole Emergency Repair Project as Complete, Authorizing the Filing of a Notice of Completion With the San Mateo County Recorder’s Office, and Authorizing the Release of the Construction Contract Retention in the Amount of $11,333.03
h. Consider Adoption of a Resolution Accepting the Avenues 31 Sewer and Water Main Replacement Project as Complete, Authorizing the Filing of Notice of Completion with the San Mateo County Recorder’s Office, and Authorizing Release of the Construction Contract Retention in the Amount of $476,346.12
i. Consider Adoption of a Resolution: • Accepting and Appropriating the Metropolitan Transportation Commission’s Transportation Development Act Article 3 Fiscal Year 2023/2024 Funding in the Amount of $380,700 for Safe Routes to School HighPriority Improvements

7. CONDUCT OF BUSINESS
Public comment will be requested after each topic in this section a. Receive the City Manager's Recommended Budget for Fiscal Year 202425 and Provide Direction for Preparation of the City Council Adopted Budget Which is Scheduled for Final Approval on June 25, 2024
b. Receive Report on the Fiscal Year 202425 San Bruno Community Foundation Operating Budget

8. PUBLIC HEARING(S)
Public comment will be requested after each topic in this section a. Hold Public Hearing and Consider Adoption of a Resolution Approving the Fiscal Year 202425 Rates for Solid Waste Collection Services with Recology San Bruno b. Hold a Public Hearing and Consider Adoption of a Resolution Ordering the Annual Sewer Services Charges for Fiscal Year 202425 to be Collected on the County of San Mateo Property Tax Roll and Authorizing Certain Actions in Connection Therewith c. Hold a Public Hearing and Adopt a Resolution Amending the City’s User Fee Schedule Effective July 1, 2024 and Direct Staff to Compile and Publish a Comprehensive Master Fee Schedule

9. COUNCIL COMMITTEE REPORT OUT

10. COMMENTS FROM COUNCIL MEMBERS

11. ADJOURNMENT – The next Regular City Council Meeting will be held on June 25, 2024 at 7:00 pm
POSTING: I declare a copy of this agenda was posted at City Hall, 567 El Camino Real, San Bruno, among other locations in the city limits of San Bruno, on June 7, 2024, by 7:00 pm. 1 of 441
"The City With a Heart"
Rico E. Medina, Mayor
Michael Salazar, Vice Mayor
Sandy Alvarez, Councilmember, District 1
Tom Hamilton, Councilmember
Marty Medina, Councilmember, District 4
AGENDA
SAN BRUNO CITY COUNCIL REGULAR MEETING
June 11, 2024
7:00 PM
City Councilmembers and members of the public may attend in person at the San Bruno Senior Center, or by teleconference, via Zoom or telephone.

1. CALL TO ORDER

2. ROLL CALL

3. PLEDGE OF ALLEGIANCE

9. COUNCIL COMMITTEE REPORT OUT

10. COMMENTS FROM COUNCIL MEMBERS

11. ADJOURNMENT – The next Regular City Council Meeting will be held on June 25, 2024 at 7:00 pm
POSTING: I declare a copy of this agenda was posted at City Hall, 567 El Camino Real, San Bruno, among other locations in the city limits of San Bruno, on June 7, 2024, by 7:00 pm. 2 of 441
"The City With a Heart"
Rico E. Medina, Mayor
Michael Salazar, Vice Mayor
Sandy Alvarez, Councilmember, District 1
Tom Hamilton, Councilmember
Marty Medina, Councilmember, District 4
AGENDA
SAN BRUNO CITY COUNCIL REGULAR MEETING
June 11, 2024
7:00 PM
City Councilmembers and members of the public may attend in person at the San Bruno Senior Center, or by teleconference, via Zoom or telephone.

1. CALL TO ORDER

2. ROLL CALL

3. PLEDGE OF ALLEGIANCE

9. COUNCIL COMMITTEE REPORT OUT

10. COMMENTS FROM COUNCIL MEMBERS

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Item 5a.
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Item 5b.
"Th e City With a Heart"
Rico E. Medina, Mayor
Michael Salazar, Vice Mayor
Sandy Alvarez, Councilmember, District 1
Tom Hamilton, Councilmember
Marty Medina, Councilmember, District 4

MINUTES

SAN BRUNO CITY COUNCIL SPECIAL MEETING
May 14, 2024
5:30 PM

1. CALL TO ORDER
The meeting was called to order at 5:30 pm

2. ROLL CALL
Councilmembers Alvarez, Hamilton, M. Medina, Vice Mayor Salazar and Mayor R.

Medina were all present

3. CLOSED SESSION
a. CONFERENCE WITH REAL PROPERTY NEGOTIATOR
Pursuant to Government Code Section 54956.8
Property: APN 017-242-480
Agency Negotiator: City Manager
Negotiating Parties: Fresno MSA LP on Behalf of Verizon Wireless Under Negotiation: Price and Terms of Payment
b. CONFERENCE WITH LABOR NEGOTIATORS
Agency designated representatives: City Manager
Employee organizations: Teamsters Local 856, IBT Miscellaneous; Teamsters Local

350, IBT MidManagement; and San Bruno Management Employees Association Unrepresented employees: City Manager, Assistant City Manager, Assistant to t he
C
ity Manager, Executive Assistant to the City Manager, City Clerk, Deputy City Clerk, Human Resources Director/Chief People Officer, Management Analyst No members of the public wished to speak on any of these items No reportable actions were taken

4. ADJOURNMENT
This meeting adjourned at 6:57 pm. The next Regular City Council Meeting will be held on
May 14, 2024 at 7:00 pm.

These City Council minutes were prepared by Lupita Huerta, City Clerk, and presented to the City Council for approval at the regular meeting of June 11, 2024. ______________________________  ______________________________ Lupita Huerta
City Clerk
Rico E. Medina
Mayor
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Item 6a.
"Th e City With a Heart"
Rico E. Medina, Mayor
Michael Salazar, Vice Mayor
Sandy Alvarez, Councilmember, District 1
Tom Hamilton, Councilmember
Marty Medina, Councilmember, District 4

MINUTES

SAN BRUNO CITY COUNCIL REGULAR MEETING
May 14, 2024
7:00 PM

1. CALL TO ORDER
The meeting was called to order at 7:00 pm

2. ROLL CALL
Councilmembers Alvarez, Hamilton, M. Medina, Vice Mayor Salazar and Mayor R.

Medina were all present

3. PLEDGE OF ALLEGIANCE
Mayor R. Medina led the ledge

4. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA
The following members of the public provided comments:
• Maria Concha
• David Nigel
• William Wessell
• Natalie J.
• Sadana Traxler
• Justin
• Kam
• Meryana
• MJ
• Shawna
• Oren Rubinstein
• Anne Frank
• Stephanie
• Elen
• Josh Smith
• Wesam D
• Kinda D
• Nicole Han
• J Tecson
• Jason Pollard
• Matt Jones
• Eretz Yisrael
• Natalie Savin
• Steve Weiss
• Hibah Free
• Rami L
• Amber
The City Council meeting recessed at 7:52 pm and reconvened at 7:59 pm Police Chief Ryan Johansen provided brief update on incident

5. ANNOUNCEMENTS/PRESENTATIONS
a. Proclamation Recognizing May 19-25, 2024 as National Public Works Week Public Works Director Matt Lee accepted proclamation
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City Council – Minutes
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b. Proclamation Recognizing May 2024 as Asian American, Native Hawaiian and Pacific Islander Heritage Month
c. Proclamation Recognizing May 2024 as Jewish American Heritage Month Jason accepted proclamation
d. Proclamation Recognizing May 2024 as Mental Health Month San Mateo County Behavioral Health Commissioner Yoko Ng accepted proclamation e. Proclamation Recognizing May 2024 as Wildfire Awareness Month Fire Chief Ari Delay accepted proclamation
The following members of the public provided comments:
• Anne Frank
• Justin

6. CONSENT CALENDAR
a. Approve the Draft Special Meeting Minutes for April 23, 2024 and Regular Meeting Minutes for April 23, 2024
b. Approve Accounts Payable for April 15, 2024; April 22, 2024; April 29, 2024 and May 6, 2024
c. Accept Payroll for April 7, 2024 and April 21, 2024
d. Approve Investment Report Dated March 31, 2024
e. Approve Reconciliation of General Ledger to Bank Report Dated January 2024 and February 2024
f. Consider Adoption of Resolution Authorizing the Display of the LGBTQ+ Progress Pride Flag on a Designated City Facility Flagpole to Commemorate LGBTQ+ Pride Month During the Month of June 2024
g. Consider Adoption of a Resolution:
• Approving the Design of the Huntington Bicycle and Pedestrian Improvements Project;
• Authorizing the City Manager to Execute a Construction Contract with Interstate Grading and Paving, Inc for the Huntington Bicycle and Pedestrian Improvements Project in an Amount Not to Exceed $2,317,055.00; • Approving a Construction Contingency of $348,000;
• Waiving any and all Minor Bid Irregularities;
• Appropriating $1,500,000 from the Southline Settlement Funds; and • Finding the Project is Exempt from the California Environmental Quality Act h. Consider Adoption of a Resolution Rejecting All Bids and Authorizing City Staff to Re-advertise the 2021-22 Street Reconstruction Project
i. Consider Adoption of a Resolution, Contingent Upon Approval and Issuance of the Required Public Entertainment Event Permit, Waiving Fees for City Services Associated with a Fundraising Event Hosted by the San Bruno Lions Club Following the 2024 Posy Parade, and Authorizing the Transfer of an Amount Not to Exceed $12,681 from the General Fund Reserve as an Appropriation for These Fees No items were pulled for a separate vote

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Item i – Councilmember M. Medina pulled item for comment The following members of the public provided comments:
• Matt Jones
• Nicole Han
• Justin
• Stephen Seymour
M/S Hamilton/M. Medina to approve Consent Calendar. Motion passed unanimously.

7. PUBLIC HEARING(S)
a. Hold Public Hearing and Consider 1) Adoption of a Resolution Approving an Architectural Review Permit and Conditional Use Permit to Establish and Operate a Cannabis Retail Store at 120-124 El Camino Real and 2) Adoption of a Resolution Authorizing the Installation of a Loading Zone Located in Front of 120 El Camino Real City Manager Alex McIntyre introduced the item and Community Development Director Peter Gilli. Peter Gilli introduced Assistant Planner Eliseo Amaya Assistant Planner Eliseo Amaya presented the item to the City Council and answered questions
Embarc applicants Lauren Carpenter, Dustin Moore and Bobby Patrini presented the item to the City Council and answered questions
The following members of the public provided comments:
• Matt Jones
• Stephen Seymour
• Julie Lind
M/S Hamilton/Salazar to close public hearing. Motion passed unanimously City Attorney Trisha Ortiz answered questions
M/S Hamilton/Alvarez to adopt resolutions as ready by the City Clerk. Motion passed unanimously.

8. CONDUCT OF BUSINESS
a. Consider Adoption of a Resolution Providing a One-time Reduction of the Fireworks Stand Permit Cost Recovery Fee from 100 Percent to 85 Percent of City Costs Incurred in the 2023 Independence Day Holiday and Waive Collection of the Non-refundable Application Fee for All Previous Years
Item was pulled and tentatively rescheduled to the next regular City Council meeting b. Consider Appointment of Two City Councilmembers to an Ad Hoc Subcommittee for the Review of Residential Parking Permit Program
City Manager Alex McIntyre provided brief introduction of the item to the City Council and answered questions

The following members of the public provided comments:

• Justin
• Matt Jones
• Maria
Mayor R. Medina appointed M. Medina and Councilmember Hamilton to Ad Hoc

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Subcommittee. City Council approved unanimously.

9. COUNCIL COMMITTEE REPORT OUT
The City Council had no committee report outs

10. COMMENTS FROM COUNCIL MEMBERS
a. Councilmember M. Medina:

Review San Bruno – Millbrae Shared Resources through a City Council Subcommittee
Councilmember M. Medina introduced the item to the City Council No members of the public wished to speak on this item
City Manager Alex McIntyre answered questions
City Attorney Trisha Ortiz answered questions
M/S M. Medina/R. Medina to agendize the subject. Motion passed unanimously b. Councilmember Alvarez:

Council Compensation
Councilmember Alvarez introduced the item to the City Council The following members of the public provided comments:

• Matt Jones
• Wesam D
• Anne Frank
City Attorney Trisha Ortiz answered questions
M/S Alvarez/Salazar to agendize council salary. Motion failed with Councilmembers Alvarez and Vice Mayor Salazar voting yes and Councilmembers Hamilton, M. Medina and Mayor R. Medina voting no.

Vice Mayor Salazar:
• Denounced hate and violence
Mayor R. Medina:
• Council does not condone any violence
• Firefighters Association Pancake Breakfast
• Caltrain

11. ADJOURNMENT
This meeting adjourned at 10:50 pm. The next Regular City Council Meeting will be held on May 28, 2024 at 7:00 pm
These City Council meeting minutes were prepared by Lupita Huerta, City Clerk, and presented to the City Council for approval at the regular meeting of June 11, 2024.

Lupita Huerta
City Clerk
Rico E. Medina
Mayor

10 of 441

City Council Agenda Item
Staff Report

CITY OF SAN BRUNO
DATE: May 28, 2024
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre, City Manager
PREPARED BY: Nick Pegueros, Chief Financial Officer
Kathleen O’Malley, Accounting & Customer Service Representative SUBJECT: Accounts Payable Warrant Register
This is to certify that the claims listed on pages 1 to 2 inclusive, and/or claims numbered from 209121 through 209209 inclusive, totaling $303,208.06 have been checked in detail and approved by the proper officials, and in my opinion, represent fair and just charges against the City in accordance with their respective amounts. The table below summarizes the total paid by Fund.

Fund Fund Name Amount
001 General Fund $51,119.10
131 In-Lieu Fees $6,235.00
132 Agency On Aging $708.79
133 Restricted Revenues $10,865.57
137 Developer Project Contributions $1,680.00
201 Parks and Facilities Capital $12,310.00
611 Water Fund $22,933.22
621 Stormwater Fund $348.25
631 Wastewater Fund $5,148.22
641 CityNet Services Fund $50,723.32
701 Central Garage $704.92
702 Facility Maintenance Fund $13,537.16
707 Technology Development $8,750.00
711 Self-Insurance $118,144.51
TOTAL FOR APPROVAL $303,208.06
Respectfully submitted,
_________________________
Chief Financial Officer Date
DocuSign Envelope ID: E4694A75-2F9F-4440-8DF7-71A93B59A672 5/29/2024
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Item 6b.
5/28/2024 2:01:53PM
Positive Pay Listing
City of San Bruno
apPosPay Page: 1
Bank: apbank 432000438Document group: komalley
Vendor Code & Name Check # Check Date Amount
0106435 ACTION
TOWING & ROAD SVC. INC. 209122 170.505/28/2024
0111466 ADMA/DAVID MENA ARCHITECT, INC 209123 4,810.005/28/2024 0111494 ALICE FOSTER 209155 103.735/28/2024
0017459 ALL CITY MANAGEMENT SVC.INC. 209124 3,573.305/28/2024 0108804 ALLIED PROPANE SERVICE, INC. 209125 525.885/28/2024 0018976 ALPHA ANALYTICAL LAB. INC. 209126 6,906.005/28/2024 0110697 AMAZON CAPITAL SERVICES 209127 610.935/28/2024 0014617 AT&T 209128 175.005/28/2024
0017191 AT&T 209129 56.775/28/2024
0015110 AT&T MOBILITY 209130 50.445/28/2024
0000345 BAKER & TAYLOR BOOKS 209133 3,614.965/28/2024 0105737 BAY CITIES PYROTECTOR, INC. 209134 2,400.005/28/2024 0108691 BEAR CLOUD TECHNOLOGIES, INC. 209135 3,500.005/28/2024 0000098 BRODART CO. 209136 21.785/28/2024
0102989 CALIFORNIA DIESEL & POWER 209137 5,226.805/28/2024 0106437 CALIX, INC. 209138 157.525/28/2024
0106548 CAPITAL ONE TRADE CREDIT 209139 311.045/28/2024 0111496 CHARLES CRUGER 209146 246.375/28/2024
0016324 CINTAS CORPORATION #464 209141 1,965.765/28/2024 0098588 CITY OF BURLINGAME 209142 500.005/28/2024
0111499 CLARENCE CHIANG 209140 35.875/28/2024
0018911 COMCAST CABLE COMMUNICATIONS 209143 12,177.605/28/2024 0015857 COUNTY OF SAN MATEO 209145 82.255/28/2024
0106011 CWEA-SFBS 209147 324.005/28/2024
0097934 CWEA-TCP 209148 98.005/28/2024
0018188 DAU PRODUCTS 209149 2,459.535/28/2024
0111503 DAUN BAHR 209132 15.485/28/2024
0111429 DAVID RIOS 209189 143.005/28/2024
0096829 DKF SOLUTIONS GROUP, LLC 209150 1,800.005/28/2024 0110188 DOMINIC GARCIA 209158 65.005/28/2024
0103088 DUNN-EDWARDS CORP. 209151 674.755/28/2024
0110713 EKI ENVIRONMENT&WATER, INC. 209152 923.525/28/2024 0111470 FIRST SERVE PRODUCTIONS INC. 209153 3,200.005/28/2024 0017720 FOX TELEVISION STATIONS, INC. 209156 18,309.005/28/2024 0109776 FRESH LINE PRODUCE 209157 174.005/28/2024
0016154 GOETZ BROTHERS SPORTING GOODS 209159 1,285.165/28/2024 0000162 GRAINGER 209160 908.905/28/2024
0000541 GRANITE ROCK COMPANY 209161 5,111.115/28/2024 0111486 HD SUPPLY, INC. 209163 814.435/28/2024
0111486 HD SUPPLY, INC. 209164 96.535/28/2024
0105488 HINES EDM, INC. 209166 2,654.635/28/2024
0111501 HUDAVERDI AYGOR 209131 17.225/28/2024
0111271 IMPACT PAPER AND INK, LTD 209168 123.125/28/2024 0109121 INFORMATION PROFESSIONALS,INC. 209169 480.005/28/2024 0018838 INFOSEND, INC. 209170 4,738.745/28/2024
0000771 JT2 INTEGRATED RESOURCES 209171 20,922.015/28/2024 0093434 JT2 INTEGRATED RESOURCES 209172 97,222.505/28/2024 0000075 K-119 TOOLS OF CALIFORNIA INC. 209173 378.145/28/2024 0107232 KANESHIGE DESIGN ASSOCIATES 209174 68.605/28/2024 0095411 LAWRENCE HAWKINS 209162 56.625/28/2024
0108432 LUPITA HUERTA 209167 312.005/28/2024
0017026 LYNX TECHNOLOGIES, INC. 209175 5,250.005/28/2024 0092285 MICROMARKETING LLC 209176 19.985/28/2024
Page: 1
DocuSign Envelope ID: E4694A75-2F9F-4440-8DF7-71A93B59A672 12 of 441
5/28/2024 2:01:53PM
Positive Pay Listing
City of San Bruno
apPosPay Page: 2
Bank: apbank 432000438Document group: komalley
Vendor Code & Name Check # Check Date Amount
0110243 ODP BUSINESS SOLUTIONS, LLC 209179 220.055/28/2024 0097567 ONE HOUR DRY CLEANING 209180 1,263.955/28/2024 0018701 ORKIN PEST CONTROL 209181 227.985/28/2024
0104416 OVERDRIVE, INC. 209182 2,523.405/28/2024
0000012 PACIFIC GAS & ELECTRIC 209183 33,835.045/28/2024 0001154 PENINSULA LIBRARY SYSTEM 209184 2,397.925/28/2024 0108589 PERFORMANCE FOODSERVICE-LEDYARD 209154 151.295/28/2024 0018861 PITNEY BOWES 209185 6,000.005/28/2024
0018130 PITNEY BOWES INC. 209186 63.825/28/2024
0102915 PRECISE PRINTING & MAILING 209187 429.405/28/2024 0096659 SAN BRUNO PET HOSPITAL 209190 484.915/28/2024 0098474 SAN MATEO COUNTY COMMUNITY COLLEGE DISTRICT 209144 7,500.005/28/2024 0018597 SAN MATEO DAILY JOURNAL 209191 2,016.005/28/2024 0102917 SFPUC FINANCIAL SERVICES 209192 749.005/28/2024 0097626 SHARP ELECTRONICS CORP. 209193 100.645/28/2024 0000216 SHOWTIME NETWORKS INC. 209194 656.965/28/2024 0103492 SMITHSONIAN NETWORKS 209196 105.095/28/2024
0108391 SPARK OF CREATION STUDIO 209197 300.005/28/2024 0014233 STATE CONTROLLER'S OFFICE 209198 436.085/28/2024 0111497 STEPHEN ABERNATHY, JR 209121 32.595/28/2024
0105796 SUNRISE FOOD DISTRIBUTOR INC. 209199 383.505/28/2024 0018607 TAPCO 209201 1,396.745/28/2024
0096932 TASC 209202 240.435/28/2024
0000241 THE ADAM-HILL COMPANY 209203 202.145/28/2024
0111487 THOMAS NEWBURN 209177 450.005/28/2024
0103783 TRAFFIX DEVICES, INC. 209204 557.425/28/2024
0018744 TUMBLEWEED PRESS INC. 209205 5,000.005/28/2024 0110714 UNDERGROUND REPUBLIC WATER WORKS, INC. 209188 2,644.475/28/2024 0000110 UNITED TEXTILE INC 209206 610.605/28/2024
0102744 UNIVERSAL BUILDING SERVICES 209207 9,133.965/28/2024 0096844 USA BLUE BOOK 209208 810.435/28/2024
0111314 VERONICA TAM AND ASSOCIATES, INC. 209200 6,235.005/28/2024 0111500 VIRENDRA SINGH 209195 23.395/28/2024
0111502 WANDA YIP 209209 20.655/28/2024
0111498 WAYNE NG 209178 9.655/28/2024
0111495 ZULEIMA HERNANDEZ 209165 127.095/28/2024
Total count: 89
GrandTotal: 303,208.06
Page: 2
DocuSign Envelope ID: E4694A75-2F9F-4440-8DF7-71A93B59A672

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City Council Agenda Item
Staff Report

CITY OF SAN BRUNO
DATE: June 3, 2024
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre, City Manager
PREPARED BY: Nick Pegueros, Chief Financial Officer
Kathleen O’Malley, Accounting & Customer Service Representative SUBJECT: Accounts Payable Warrant Register
This is to certify that the claims listed on pages 1 to 2 inclusive, and/or claims numbered from 209210 through 209306 inclusive, totaling $2,139,093.55 have been checked in detail and approved by the proper officials, and in my opinion, represent fair and just charges against the City in accordance with their respective amounts. The table below summarizes the total paid by Fund.

Fund Fund Name Amount
001 General Fund $129,067.16
121 Federal/State Grants $1,590.50
133 Restricted Revenues $132.00
137 Developer Project Contributions $50,030.36
153 RDA Obligation Retirement Fund $3,105.00
201 Parks and Facilities Capital $1,134,414.12
203 Street Improvement Projects $259,074.52
207 Technology Capital $9,300.00
611 Water Fund $164,344.26
621 Stormwater Fund $94,530.12
631 Wastewater Fund $175,454.13
641 CityNet Services Fund $10,122.55
651 Parking Fund $10,532.53
701 Central Garage $19,292.01
702 Facility Maintenance Fund $16,851.77
703 General Equipment Revolving $60,710.78
707 Technology Development $541.74
TOTAL FOR APPROVAL $2,139,093.55
Respectfully submitted,
_________________________
Chief Financial Officer Date
DocuSign Envelope ID: 21121A8F-0705-46AA-B490-BE6686BB3581 6/3/2024
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Item 6b.
6/3/2024 11:52:20AM
Positive Pay Listing
City of San Bruno
apPosPay Page: 1
Bank: apbank 432000438Document group: komalley
Vendor Code & Name Check # Check Date Amount
0106435 ACTION TOWING & ROAD SVC. INC. 209210 297.006/3/2024 0000858 ADECCO EMPLOYMENT SERVICES 209211 8,404.026/3/2024 0001170 AIRGAS USA, LLC 209212 285.506/3/2024
0107956 ALFARO ENGINEERING 209213 4,000.006/3/2024
0110697 AMAZON CAPITAL SERVICES 209214 65.546/3/2024
0096700 ANDY'S WHEELS & TIRES 209215 2,440.256/3/2024 0111469 ARS RESCUE ROOTER 209216 2,500.006/3/2024
0016123 AT&T 209217 1,249.906/3/2024
0105649 ATLAS PLUMBING AND ROOTER,INC. 209218 2,500.006/3/2024 0096594 BAY AREA PAVING CO. 209219 3,432.006/3/2024
0105553 BELLECCI & ASSOCIATES, INC. 209220 593.006/3/2024 0018688 BEST BEST & KRIEGER LLP 209221 3,854.006/3/2024 0109646 BIO CAR CARE 209222 3,710.006/3/2024
0017624 BKF ENGINEERS 209223 5,200.006/3/2024
0111191 BOK MODERN LLC 209224 500.006/3/2024
0017372 CALBO 209225 410.006/3/2024
0102989 CALIFORNIA DIESEL & POWER 209226 6,905.896/3/2024 0110323 CAPF 209228 885.006/3/2024
0097948 CARDINAL RULES, LLC 209230 1,900.006/3/2024
0016324 CINTAS CORPORATION #464 209231 56.036/3/2024
0104552 COLIN PAGE 209274 500.006/3/2024
0109998 CONSOR PMCM, INC. 209232 15,233.716/3/2024
0105811 CSAC EXCESS INSURANCE AUTHORITY 209238 14,187.786/3/2024 0018331 CSG CONSULTANTS INC. 209234 33,605.006/3/2024 0108696 DAVID J POWERS AND ASSOCIATES, INC. 209277 1,373.756/3/2024 0102345 DUKE'S ROOT CONTROL, INC. 209235 15,265.146/3/2024 0108049 EDGEWORTH INTEGRATION, LLC 209236 1,933.636/3/2024 0106234 FASTRAK INVOICE PROCESSING DEPT. 209256 28.006/3/2024 0102627 FASTRK VIOLATION PROCESSING DEPT. 209299 37.506/3/2024 0000944 FEDEX 209239 107.236/3/2024
0109510 FIRST ALARM 209240 385.086/3/2024
0109400 FLEETROCK, LLC 209241 500.006/3/2024
0018117 FLYERS ENERGY, LLC 209242 30,377.186/3/2024
0102869 FRANCHISE TAX BOARD 209243 25.006/3/2024
0110185 GBL INFRASTRUCTURE SOLUTIONS 209244 72,127.006/3/2024 0104135 GLOBAL TRACKING COMMUNICATIONS, INC. 209295 282.996/3/2024 0108425 GOOD CITY COMPANY 209245 46,709.146/3/2024
0000162 GRAINGER 209246 82.586/3/2024
0095966 GREAT AMERICA FINANCIAL SVC. 209247 276.896/3/2024 0096837 GYM DOCTORS 209248 343.816/3/2024
0000385 HACH COMPANY 209249 4,488.406/3/2024
0111486 HD SUPPLY, INC. 209250 3,970.476/3/2024
0111486 HD SUPPLY, INC. 209251 167.846/3/2024
0096946 HDR ENGINEERING, INC. 209252 292.476/3/2024
0111443 HELMO CARDENAS 209229 1,000.006/3/2024
0111488 HONG XIA 209253 600.006/3/2024
0105735 HYDROSCIENCE ENGINEERS, INC. 209254 35,880.506/3/2024 0099960 IN & OUT PLUMBING 209255 3,500.006/3/2024
0018553 INTERSTATE TRAFFIC CONTROL PRODUCTS 209296 4,593.756/3/2024 0018852 JAMES CACCIA PLUMBING INC. 209257 3,471.006/3/2024 0110372 JENNIFER LEAVER 209261 73.186/3/2024
0018050 KAISER FOUNDATION HEALTH PLAN 209258 5,495.866/3/2024 0111493 KAISER PREMIER LLC 209259 3,500.006/3/2024
Page: 1
DocuSign Envelope ID: 21121A8F-0705-46AA-B490-BE6686BB3581

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6/3/2024 11:52:20AM
Positive Pay Listing
City of San Bruno
apPosPay Page: 2
Bank: apbank 432000438Document group: komalley
Vendor Code & Name Check # Check Date Amount
0111090 LANDSCAPE FORMS, INC 209260 63,207.646/3/2024 0109771 LATHROP CONSTRUCTION ASSOCIATES, INC. 209233 949,742.426/3/2024 0109978 LINDE GAS & EQUIPMENT INC. 209262 189.666/3/2024 0017924 LORAL LANDSCAPING INC. 209263 32,895.006/3/2024 0018177 LOWE'S 209264 2,129.946/3/2024
0109532 MATRIX HG, INC. 209265 1,848.896/3/2024
0111402 MB JESSEE PAINTING, INC 209266 31,865.006/3/2024 0108222 NATIONAL AUTO FLEET GROUP 209267 60,710.796/3/2024 0104999 NINYO AND MOORE 209268 50,271.006/3/2024
0111055 O'REILLY AUTO PARTS 209271 592.736/3/2024
0110243 ODP BUSINESS SOLUTIONS, LLC 209269 54.966/3/2024 0097567 ONE HOUR DRY CLEANING 209270 212.756/3/2024
0000012 PACIFIC GAS & ELECTRIC 209272 93,532.796/3/2024 0106829 PACIFIC OFFICE AUTOMATION INC. 209273 264.856/3/2024 0017260 PETERSON TRUCKS, INC. 209275 85.736/3/2024
0111229 PORTER CAPITAL CORPORATION 209276 9,300.006/3/2024 0102915 PRECISE PRINTING & MAILING 209278 874.706/3/2024 0110923 QWICK KURB, INC. 209279 2,850.906/3/2024
0106293 ROBERT HALF 209280 9,517.686/3/2024
0096772 ROBERT MIGUEL 209281 500.006/3/2024
0109297 RORO'S AUTO REPAIR INC. 209282 2,500.006/3/2024 0018846 SAFETY CENTER INC. 209283 1,665.006/3/2024
0017145 SAN MATEO LAWN MOWER SHOP 209284 241.706/3/2024 0098129 SCOTT ZAYAC 209305 297.956/3/2024
0018461 SERRAMONTE FORD, INC. 209285 2,739.876/3/2024 0016458 SIADAT ENTERPRISES INC. 209286 172.756/3/2024 0017087 STAPLES 209287 813.326/3/2024
0111370 SUAREZ&MUNOZ CONSTRUCTION, INC 209288 146,964.526/3/2024 0110995 T2 SYSTEMS CANADA INC. 209289 10,532.536/3/2024 0018073 TEAMSTERS LOCAL 350 209290 3,010.006/3/2024
0015691 TEAMSTERS LOCAL 856 209291 12,977.006/3/2024
0002025 TELECOMMUNICATIONS ENGINEERING ASSOCIATES 209237 85.006/3/2024 0000241 THE ADAM-HILL COMPANY 209292 190.146/3/2024
0017527 TIFCO INDUSTRIES INC. 209293 668.756/3/2024
0018898 TJKM TRANSPORTATION CONSULTANT 209294 1,785.006/3/2024 0018313 U.S. BANK 209297 3,105.006/3/2024
0108413 UNITED CALIFORNIA FIRE PROTECTION 209227 1,170.006/3/2024 0106439 URBAN FUTURES, INC. 209298 8,012.006/3/2024
0109658 WATER ONE INDUSTRIES, INC. 209300 675.006/3/2024 0104660 WEST YOST ASSOCIATES, INC. 209301 189,297.746/3/2024 0096893 WILSEY HAM 209302 1,590.506/3/2024
0109476 WORLDPAC INC 209303 192.816/3/2024
0109109 WRECO 209304 71,430.536/3/2024
0109122 ZERO TURN POWER WASHING 209306 18,726.006/3/2024 Total count: 97
GrandTotal: 2,139,093.55
Page: 2
DocuSign Envelope ID: 21121A8F-0705-46AA-B490-BE6686BB3581

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Item 6c.
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Item 6d.

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DocuSign Envek>pe ID: A7762A0B-3BEAꢀ2C�7F5-FF1F99352186 CITY OF Sꢀ BRꢁO
Portꢀlio Summary Metrics
April 30, 2024
Monthly Poꢀfolio Allocation by Investment
Sector ($MIiiions) Apr-22 May-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 TriCounties Bank Interest Bearing
Wells Fargo Bank/Sweep MM
CalTrust Liquid MM Fund
Local Agency Investment Fund
San Mateo County Pool
Government Agency/Treasury Bonds
Municipal Bond Investments
US Treasury Bills
$17.9 $15.8 $29.4 $16.3 $11.9 $76.1 $68.2 $66.1 $65.8 $67.7 $64.8 $64.8 $67.9 $21.9 $42.0
$12.2
$42.2
$9.7
$24.4
$10.1
$25.4
$11.5
$22.7
$22.0
$23.9
$15.2
$22.9
$2.0

29.8 45.2

97.9 25.7

0.0 $15.7 $13.2
$20.9
$12.1

30.2 41.9

90.5 25.7
$14.7
$22.1
$22.1

15.2 36.8

88.6 27.6

0.0 $18.8
$27.7
$22.2

15.5 32.7

95.9 27.6

0.0 $23.9
$2.0

30.2 47.7

92.5 25.7

0.0 29.1

23.6 73.1

26.3 0.0

26.9 25.6

74.4 27.3

0.0 21.9

23.0 74.4

27.3 0.0

26.0 26.9

74.4 27.3

0.0 26.0

27.2 74.4

27.3 0.0

21.0 24.4

74.4 27.3

0.0 33.0

25.0 74.4

27.3 0.0

33.1 33.7

74.4 27.3

0.0 33.2

35.8 74.4

27.3 0.0

33.2 36.1

74.4 27.3

0.0 33.2

36.7 74.4

27.3 0.0

33.2 36.7

74.4 27.3

0.0 33.4

43.2 74.4

27.3 0.0

33.4 43.6

74.4 27.3

0.0 33.7

38.6 74.4

27.3 0.0

51.5 40.4

74.4 27.3

0.0 44.5

40.7 74.4

27.3 0.0

44.8 36.6

94.3 27.3

0.0 29.8

37.2 95.9

25.7 0.0 0.0
Certificates of Deposit
US Bank - Money Market

0.5 0.0

0.5 0.2

0.5 0.3

0.5 0.1

0.5 0.2

0.5 0.3

0.5 0.5

0.5 0.6

0.5 0.9

0.5 6.4

0.5 6.6

0.5 5.9

0.5 6.1

0.5 4.2

0.5 9.8

0.5 12.1

0.5 17.2

0.5 5.4
Total $170.5 $170.5 $176.5 $171.6 $167.5 $223.8 $228.6 $235.3 $237.3 $239.7 $237.5 $237.5 $247.6 $244.0 $235.3 $234.8 $229.5 $243.6 $241.1 $243.4 $248.0 $247.0 $244.7 $246.3 Average Rate of Return 0.81% 0.87% 0.92% 1.03% 1.10% 0.82% 0.95% 1.07% 1.16% 1.18% 1.26% 1.36% 1.38% 2.28% 2.54% 2.44% 2.44% 2.70% 2.97% 3.04% 3.18% 3.19% 3.33% 3.40% Monthly Portfolio
Allocation by Investment
Sector ($Millions)
Investment Portfolio - Average Rate of Return

4.00%

3.50%

3.00%

2.50%

2.00%

1.50%

1.00%

0.50%

0.00%
s:: 1111illlliill III1\lliil
ꢀ ꢁ
ꢁꢂ ꢇ❖ ꢃꢄ ꢅꢆ ꢇꢈ ꢃꢉ ꢊꢋꢀꢁ ꢀv ꢂꢃ ꢀꢁ ꢀv ꢂꢃ ꢄꢁ
■SanMatꢍo ꢌounty Pool
■ Govꢍrnmꢍnt Agꢍnꢏy/Trꢍasury Bonds
■ US Trꢍasury Bills
■ꢌꢍꢎifiꢏatꢍs of Dꢍposit
■ US Bank - MonꢍyMarkꢍt
■Triꢌountiꢍs Bank Intꢍrꢍst Bꢍaring
■Wꢍlls Fargo Bank/Swꢍꢍp MM
■calTrust liquid MM Fund
■ Loꢏal Agꢍnꢏy Invꢍstmꢍnt Fund
■Muniꢏipal Bond Invꢍstmꢍnts
Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24

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City Council Agenda Item
Staff Report

The City of San Bruno Municipal Code allows by special permit, the sale of “Safe and Sane” fireworks at temporary fireworks stands. Non-profit organizations based in San Bruno and serving the San Bruno community submitted applications to operate a fireworks stand, to the City Clerk’s office in mid May.

On June 24, 2008, the City Council adopted Resolution No. 2008-67, Attachment 2, to establish rules and regulations pertaining to the issuance of Firework Stand Permits. Section 9 of Resolution No. 2008-67 provides that the City Clerk shall review all applications to determine whether the applicant has met all eligibility requirements for a Firework Stand Permit and to identify each applicant as either “grandfathered” or “lottery” status. Section 3 of Resolution 2008-67 provides the application requirements.

The City Clerk’s Office reviewed the applications for completeness and verified that a representative from each organization attended the Mandatory Fireworks Safety Seminar that was conducted by the Fire and Police Departments this year on Wednesday, June 5, 2024. The City Clerk’s office also received confirmation from the Finance Department that each organization intends to pay the cost recovery fee for 2023 based on Resolution No. 2024-37, adopted May 28, 2024.

DISCUSSION:

As required in the San Bruno Municipal Code, only eighteen (18) “Safe and Sane” fireworks stands are permitted, of which seven (7) are grandfathered status and the remaining are lottery status. Grandfathered permits were assigned to organizations with properly issued permits in effect on July 4, 1997. As of the deadline, 10 applications were received for 2024. The 10 applications have been reviewed by the City Clerk and the City Clerk determined whether or not the applications satisfied the conditions in Section 3 of Resolution No. 2008-67.

The following applicants applied for Fireworks Stand Permits for 2024:

Applicant Name Permittee Type Eligible for Permit
Yes / No
American Legion Post 409 Grandfathered Permittee Yes

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Item 6e.

Honorable Mayor and Members of the City Council
June 11, 2024

Page 2 of 2 ends

Booster’s 71 Grandfathered Permittee Yes
Camp St. Andrews Lottery Permittee Yes
Capuchino Sports Boosters Grandfathered Permittee Yes
Parent Boosters of 72 Grandfathered Permittee Yes
San Bruno Girls Softball League Grandfathered Permittee Yes San Bruno Lions Club Lottery Permittee Yes
San Bruno Police Association Grandfathered Permittee Yes San Bruno Rotary Club Grandfathered Permittee Yes
San Bruno Youth Baseball Lottery Permittee Yes
FISCAL IMPACT:

The City charges a non-refundable application fee of $95 for the temporary fireworks stand permit; plus pursuant to recently adopted Resolution 2024-37 the cost recovery fee is now capped at seven percent (7%) of each permittee’s gross fireworks sales for fireworks public education, enforcement of the requirements of San Bruno Municipal Code Chapter 6.50 and Resolution No. 2023-105, fire prevention, fire suppression, and fireworks clean-up. The pro rata share shall be calculated by the city upon receipt of all permittees gross sales as shown on each permittee's Sales and Use Tax Return for the applicable period. Resolution 2024-37 further requires an estimated $60,000 in General Fund reserves, which will be included in the mid-year FY25 budget amendment once final accounting is complete.

ENVIRONMENTAL IMPACT:

The action is not a project subject to CEQA.  City Council’s action is not considered a “Project” per CEQA Guidelines and therefore no further environmental analysis is required.

RECOMMENDATION:

Adopt Resolution Granting Fireworks Stand Permits for 2024.

ALTERNATIVES:

1. The sale of Safe and Sane Fireworks was voter approved in the November 5, 2005 Municipal Election. Unless new material facts are presented at the Council meeting, fireworks stand permit evaluation and issuance of permits to compliant applicants will be processed.

2. Do not issue permits and direct the City Council to form a Subcommittee to review applications.

ATTACHMENTS:

1. Resolution

2. Resolution No. 2008-67

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RESOLUTION NO. 2024 - ___

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN BRUNO GRANTING FIREWORKS STAND PERMITS FOR 2024
WHEREAS, Chapter 6.50 of the San Bruno Municipal Code authorizes the limited sale of safe and sane fireworks by special permit (a “Firework Stand Permit”); and WHEREAS, the City Clerk has received 10 applications for a Firework Stand Permit; and
WHEREAS, on June 24, 2008, the City Council adopted Resolution No. 2008-67 to establish rules and regulations pertaining to the issuance of Firework Stand Permits; and WHEREAS, Section 9 of Resolution No. 2008-67 provides that the City Clerk shall review all applications to determine whether the applicant has met all eligibility requirements for a Firework Stand Permit and to identify each applicant as either “grandfathered” or “lottery” status; and
WHEREAS, paragraph 4 of Section 6 of the City Council Policies and Procedures, adopted on December 13, 2022, provides that the City Clerk will present the applications and the information required by Resolution No 2008-67 to the City Council for its determination about granting a Firework Stand Permit; and WHEREAS, attached hereto as Exhibit A is a list of the applicants along with the information required by Resolution No. 2008-67.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Bruno hereby grants a Firework Stand Permit for 2024 to each eligible applicant listed on Exhibit A.
---oOo---
I hereby certify that foregoing Resolution No. 2024 - ______ was introduced and adopted by the San Bruno City Council at a regular meeting on June11, 2024, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers
ABSENT: Councilmembers:

Lupita Huerta, City Clerk
24 of 441
Item 6e. Attachment 1
2 EXHIBIT A

APPLICANTS FOR FIREWORK STAND PERMITS
The following applicants applied for Fireworks Stand Permits for 2024:

Applicant Name Permittee Type Eligible for Permit
Yes / No
American Legion Post 409 Grandfathered Permittee Yes
Booster’s 71 Grandfathered Permittee Yes
Camp St. Andrews Lottery Permittee Yes
Capuchino Sports Boosters Grandfathered Permittee Yes
Parent Boosters of 72 Grandfathered Permittee Yes
San Bruno Girls Softball League Grandfathered Permittee Yes San Bruno Lions Club Lottery Permittee Yes
San Bruno Police Association Grandfathered Permittee Yes San Bruno Rotary Club Grandfathered Permittee Yes
San Bruno Youth Baseball Lottery Permittee Yes
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Item 6e. Attachment 1 Exhibit A
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Item 6e. Attachment 2

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City Council Agenda Item
Staff Report

CITY OF SAN BRUNO
DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre, City Manager
PREPARED BY: Lupita Huerta, City Clerk
SUBJECT: Consider Adoption of a Resolution to Provide for the Conduct of a November 5, 2024, General Municipal Election for Officers: 1) Calling and Giving Notice of Holding a General Municipal Election to be Held on Tuesday, November 5, 2024, for the Election of Certain Officers as Required by the Provisions of Laws of the State of California Relating to General Law Cities; 2) Requesting Election Consolidation With the Statewide General Election to be Held on Tuesday, November 5, 2024; 3) Contracting With the San Mateo County Chief Elections Officer and Assessor-County Clerk-Recorder for Elections Services; and 4) Providing for Notice of Election
BACKGROUND:

A general municipal election shall be held on Tuesday, November 5, 2024, to fill three (3) elected offices in accordance with San Bruno Municipal Code Section 2.32.010. This is the second election that Councilmembers will be elected on a by-district basis, excluding the office of Mayor which remains a city-wide elected position.

Offices to be filled are: one City Councilmember representing District 2 for a 4-year term; one City Councilmember representing District 3 for a 4-year term; and one Mayor with at-large representation for a 2-year term.

Upon approval of the required resolution, the City Clerk will publish a "Notice of Election” containing the time of the election and offices to be filled.

DISCUSSION:

In accordance with San Bruno Municipal Code Section 2.32.010, the City shall hold a general municipal election on November 5, 2024, to fill offices. The process is started with the adoption of a resolution citing the facts necessary for the conduct the election as required by California Elections Code.

Pursuant to Elections Code Section 10403, the City of San Bruno is requesting that the City’s general municipal election be consolidated with the statewide general election.

Pursuant to Election Code Section 10002, the City of San Bruno is requesting that the Board of Supervisors of San Mateo County provide election services by having the County Clerk conduct 33 of 441 Item 6f.

Honorable Mayor and Members of the City Council
June 11, 2024

Page 2 of 3 ends

the election. The City will execute an election services agreement to reimburse the County of San Mateo for services performed. The attached resolution goes into further detail of the required City Council action and includes specific language required by the County of San Mateo.

Pursuant to Election Code Section 13307, the City Council must adopt regulations pertaining to materials, including a manner of electronic distribution, prepared by any candidate for a municipal election, including costs of a candidate's statement to be printed in the Voter Pamphlet. Federal law requires the County to print a candidate's statement in English, Spanish, Filipino and Chinese; the County then passes the cost of printing onto the City. •Candidate statements are submitted with the nomination papers. If the candidate desires their statement to be published in the Sample Ballot, the San Bruno Master Fee Schedule requires that the candidate pay $850.00, which includes all legally required languages of English, Spanish, Filipino and Chinese. This fee is an estimate. The actual cost will be determined by the County Elections Office based on the number of candidates per office. The City will either refund or charge candidates with the difference after the City receives the final election invoice from the County.

Pursuant to Elections Code Section 12101 the City elections official shall publish a Notice of Election along with other statutory notices needed to inform the public of the election process.

FISCAL IMPACT:

A total of $128,000 has been requested to be budgeted in the FY2024-25 General Fund Budget based on an estimate provided by the County Elections Office. The exact cost cannot be determined until the County calculates how many candidates and measures will be in the Voter Pamphlets.

ENVIRONMENTAL IMPACT:

There is no environmental impact. The action is not a project subject to CEQA. City Council’s action is not considered a “Project” per CEQA Guidelines and therefore no further environmental analysis is required.

RECOMMENDATION:

Adopt a Resolution:
1) Calling and Giving Notice of Holding a General Municipal Election to be held on Tuesday, November 5, 2024, for the Election of Certain Officers as Required by the Provisions of Laws of the State of California Relating to General Law Cities; 2) Requesting Election Consolidation with the Statewide General Election to be held on Tuesday, November 5, 2024;
3) Contracting with the San Mateo County Chief Elections Officer and Assessor-County Clerk- Recorder for Elections Services; and
4) Providing for Notice of Election

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Honorable Mayor and Members of the City Council
June 11, 2024

Page 3 of 3 ends

ALTERNATIVES:

Return to staff to identify election alternatives.

ATTACHMENTS:

1. Resolution

35 of 441

6 4
3 RESOLUTION NO. 2024 -

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN BRUNO CALLING AND GIVING

NOTICE OF HOLDING A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5, 2024 FOR THE ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE

PROVISIONS OF LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES; REQUESTING ELECTION CONSOLIDATION WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON NOVEMBER 5, 2024; CONTRACTING WITH THE SAN MATEO

COUNTY CHIEF ELECTIONS OFFICER AND ASSESSOR-COUNTY CLERK- RECORDER FOR ELECTIONS SERVICES; AND PROVIDING NOTICE OF ELECTION WHEREAS, the City Council of the City of San Bruno is calling a General Municipal Election to be held on Tuesday, November 5, 2024, for the purpose of electing (1) one City Council Member from District 2 for a full four-year term; (1) one City Council Member from District 3 for a full four- year term, and (1) one Mayor for a full two-year term; and WHEREAS, the General Municipal Election is to be consolidated with the Statewide General Election to be held on the same date and that the City polling places and the election of officers be the same, and that the San Mateo County Chief Elections Officer and Assessor-County Clerk- Recorder canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN BRUNO DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

1. The City of San Bruno hereby calls and gives notice of a General Municipal Election to elect one (1) Member of the City Council representing District 2 for a term of (4) four years; one (1) Member of the City Council representing District 3 for a term of (4) four years; and one (1) Mayor for a term of (2) two years.

2. Pursuant to California Elections Code Section 10403 and 10418, the City Council of San Bruno is hereby consenting and agreeing to the consolidation of a General Municipal Election with the Statewide General Election to be held on November 5, 2024.

3. Nomination papers may be procured from the City Clerk no earlier than open business hours on July 15, 2024, and shall be filed with the City Clerk no later than 5:00 p.m. on August 9, 2024. That the election precincts, polling places, voting booths and election officials in each of the precincts in which this election shall be held shall be the same as provided for the Statewide General Election on said date, as prescribed by the ordinance, order, resolution or notice of the Board of Supervisors of San Mateo County calling, providing for or giving notice of such other election and which sets forth such precincts, voting booths, polling places and election officials.

4. Pursuant to California Elections Code 10002, the City Council further requests that the County Board of Supervisors permit County election official(s) be authorized to render services to the City relating to the conduct of said election. The services shall be of the administrative type normally performed by such County election official(s) in conducting elections including, but not limited to, checking registrations; printing and mailing sample ballots; ballots; candidates' statements; hiring election officers and arranging for polling places; providing and distribution of election supplies; and counting ballots and canvassing returns.

5. That the San Mateo County Chief Elections Officer and Assessor-County Clerk- Recorder is hereby authorized to canvass the returns of the General Municipal Election, and that the election shall be held in all respects as if there were only one election, and only one form of ballot shall be used.
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Item 6f. Attachment 1
6 4
3 6. The City of San Bruno recognizes that the costs incurred by the San Mateo County Chief Elections Officer and Assessor-County Clerk-Recorder, by reason of this consolidation, will be reimbursed by the City of San Bruno as specified in the Service Agreement that the City of San Bruno hereby authorizes the City Manager to execute.

7. That pursuant to California Elections Code Section 13307, each candidate for elective office to be voted for at an Election to be held in the City of San Bruno on November 5, 2024, may prepare a candidate's statement, suitable for electronic distribution, on an appropriate form provided by the City Clerk. The statement may include the name, age and occupation of the candidate and a brief description of no more than 200 words of the candidate's education and qualifications expressed by the candidate himself or herself. The statement shall not include party affiliation of the candidate, nor membership or activity in partisan political organizations. The statement is optional and may be withdrawn, but not changed, during the period for filing nomination papers and until 5:00 p.m. of the next working day after the close of the nomination period. A fee of $850 will be charged as approved in the City’s Master Fee Schedule.

8. The City Clerk for the City of San Bruno is hereby directed to submit a certified copy of this resolution to the Board of Supervisors of the County of San Mateo, and to the appropriate County election officials of San Mateo. The City Clerk is also directed to file a copy of the resolution with the San Mateo County Chief Elections Officer and Assessor-County Clerk-Recorder prior to Friday, August 9, 2024.

9. That the City Clerk for the City of San Bruno shall certify to the passage and adoption of this resolution.
---oOo---
I hereby certify that foregoing Resolution No. 2024 - ___ was introduced and adopted by the San Bruno City Council at a regular meeting on June 11, 2024, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers:

ABSENT: Councilmembers:

_________________________________
Lupita Huerta, City Clerk

37 of 441

City Council Agenda Item
Staff Report

CITY OF SAN BRUNO
DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre, City Manager
PREPARED BY: Matthew Lee, P.E., Public Works Director
Calvin Iwan, Assistant Engineer
SUBJECT: Consider Adoption of a Resolution Accepting the Oakmont Manhole Emergency Repair Project as Complete, Authorizing the Filing of a Notice of Completion With the San Mateo County Recorder’s Office, and Authorizing the Release of the Construction Contract Retention in the Amount of $11,333.03
BACKGROUND:

During late December 2022 and early January 2023, California began experiencing severe winter storms related to a series of atmospheric river systems causing record rainfall. This event brought high winds, substantial precipitation, flooding, and other safety hazards across San Mateo County and neighboring regions. In response to the storm event, the City activated the Emergency Operations Center (EOC) on January 3, 2023 and declared a Local State of Emergency for the late 2022 to 2023 winter storms.

In January 2023, it was observed that a storm drain manhole in front of 2601 Oakmont Drive had settled approximately six (6) inches below the paved roadway. The settling manhole created an unsafe surface condition for the residents and vehicular travel. The site was temporarily secured with barricades and cones.

The City requested Wilsey Ham to conduct a site and geotechnical investigation at this location.

Based on analyses of the soil borings, it was determined that the soil near the manhole consisted of loose silty sand. Groundwater was also encountered at this site. The subsidence of the manhole was attributed to the severe storm runoffs causing displacement of the underlying sandy soil.

In August 2023, the City executed an agreement to prepare construction bid documents and to provide construction support services for the Oakmont Manhole Emergency Repair Project. To increase capacity to deliver the project in a timely manner, the City retained Swinerton for the project management of this project under its on-call services agreement with the City.

Wilsey Ham completed the final design and bid documents in early October 2023. The project scope of work consisted of grout injection for soil stabilization, excavation, replacement of the existing storm drain manhole, backfilling, pavement restoration, and sidewalk repair. The completion of this project provides a safe environment for residents, pedestrians, and vehicular traffic.
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Item 6g.

Honorable Mayor and Members of the City Council
June 11, 2024

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8 0
8 DISCUSSION:

From January of 2023 to June of 2023, prior to the Oakmont Manhole Emergency Repair Project, Wilsey Ham’s initial services were paid from the December/January 2023 Winter Storm Event Fund in the amount of $37,868.53.

On November 14, 2023, the City Council approved a construction contract with Golden Bay Construction Company Inc. in the amount of $215,166.00 with a construction contingency of $32,500.00. Due to the actual quantities completed being more than the bid quantity estimate, a change order in the amount of $11,494.50 was issued which increased the final contract amount to $226,660.50. The project was completed under budget and without any issues.

All construction work as part of this contract has been completed to the satisfaction of the City’s project management team. There are no unresolved stop notices or outstanding construction claims for this project. The construction contract required a 5% retention, which totals $11,333.03, be withheld by the City. Staff recommends that the City Council accept the project as complete, authorize filing a Notice of Completion with the San Mateo County Recorder’s Office, and approve the release of the contract retention.

FISCAL IMPACT:

The Oakmont Manhole Emergency Repair Project is an established Capital Improvement Project with an approved CIP total budget of $388,000.00 to complete the design, bid, and construction phases. As detailed below, the total expenditure for the project was approximately $355,100.00. The remaining budget is recommended to be returned to the Federal/ State Grant Fund (121), project number 60047 – December/January 2023 Winter Storm Event.

Description Expenditure
Design Contract (Wisley Ham) $ 64,676.00
Staff Management for Design & Construction $ 5,107.44 Construction Contract (Golden Bay Construction, Inc.) $ 226,660.50 Construction Management (Swinerton) $ 64,925.00 Reproduction & Advertisement $ 1,529.64
Total (Rounded) $ 355,100.00
The full expenditures for the Oakmont Manhole Emergency Repair Project is planned to be submitted to the State of California Office of Emergency Services (CalOES) California Disaster Assistance Act (CDAA) and Federal Emergency Management Agency (FEMA) Public Assistance (PA) programs (FEMA-4683-DR-CA/CDAA 2023-01) under damage Category F – Utilities. If these efforts are unsuccessful, these expenditures will be funded through the General Fund.

ENVIRONMENTAL IMPACT:

The action is not a project subject to CEQA. City Council's action is not considered a "Project" per CEQA Guidelines and therefore no further environmental analysis is required.

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Honorable Mayor and Members of the City Council
June 11, 2024

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8 RECOMMENDATION:

Adopt a Resolution:
•Accepting the Oakmont Manhole Emergency Repair Project as complete; •Authorizing the filing of a Notice of Completion with the San Mateo County Recorder’s Office; and
•Authorizing the release of the construction contract retention in the amount of $11,333.03.

ALTERNATIVES:

1. Do not accept the construction contract as complete and do not authorize the filing of a Notice of Completion. This could result in a claim being filed if there is not a valid reason for not releasing the retention to the contractor.

ATTACHMENTS:

1. Resolution

2. Project Acceptance Information Form

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RESOLUTION NO. 2024 - ___

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN BRUNO ACCEPTING THE OAKMONT MANHOLE EMERGENCY REPAIR PROJECT AS COMPLETE;

AUTHORIZING THE FILING OF NOTICE OF COMPLETION WITH THE SAN MATEO COUNTY RECORDER’S OFFICE; AND AUTHORIZING RELEASE OF THE CONSTRUCTION CONTRACT RETENTION IN THE AMOUNT OF $11,333.03 WHEREAS, in January 2023, it was observed that a storm drain manhole in front of 2601 Oakmont Drive had settled approximately six (6) inches below the paved roadway; and WHEREAS, the City requested Wilsey Ham to conduct a site and geotechnical investigation at this location; and
WHEREAS, in August 2023, the City executed an agreement with Wisley Ham to prepare construction bid documents and to provide construction support services for the Oakmont Manhole Emergency Repair Project; and
WHEREAS, Wilsey Ham completed the final design and bid documents in early October 2023; and
WHEREAS, the project scope of work consisted of grout injection for soil stabilization, excavation, replacement of the existing storm drain manhole, backfilling, pavement restoration, sidewalk repair; and
WHEREAS, from January of 2023 to June of 2023, prior to the Oakmont Manhole Emergency Repair Project, Wilsey Ham’s initial services were paid from the Federal/State Grant Fund (121), Project Number 60047 - December/January 2023 Winter Storm Event in the amount of $37,868.53; and
WHEREAS, on November 14, 2023, the City Council approved a construction contract with Golden Bay Construction, Inc. in the amount of $215,166.00 with a construction contingency of $32,500.00; and
WHEREAS, Golden Bay Company, Inc. began the Project in January 2024; and WHEREAS, all construction work as part of this contract has been completed to the satisfaction of the City’s project management team; and WHEREAS, due to the actual quantities completed being more than the initial estimate, a change order in the amount of $11,494.50 was issued which increased the final contract amount to $226,660.50; and
WHEREAS, the construction contract requires the filing of a Notice of Completion of this project with the San Mateo County Recorder’s Office and the release of the construction contract retention in the amount of $11,333.03 upon the acceptance of the project as complete.
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Item 6g. Attachment 1
2 NOW, THEREFORE, BE IT RESOLVED that the City Council hereby:
•Accepts the Oakmont Manhole Emergency Repair Project as complete; •Authorizes the filing of a Notice of Completion with the San Mateo County Recorder’s Office; and
•Authorizes release of the construction contract retention in the amount of $11,333.03
---oOo---
I hereby certify that foregoing Resolution No. 2024 - ______ was introduced and adopted by the San Bruno City Council at a regular meeting on June 11, 2024, by the following vote:

AYES:

NOES:

ABSENT:

Lupita Huerta, City Clerk

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1 PUBLIC WORKS DEPARTMENT
Capital Improvement Program
Project Acceptance Information Form
As of April 24, 2024
Project Information:

Contract Name: Oakmont Manhole
Emergency Repair Project Contract No.: 60047
Construction Contractor: Golden Bay Construction, Inc.

Construction
Management and
Inspection Services
Swinerton
Project Description: Grout injection for soil stabilization, excavation, replacement of the existing storm drain manhole, backfilling, pavement restoration, and sidewalk repair.

Construction
Contract Award: November 14, 2023
Start of
Construction: January 2024
Contract Change
Orders (CCO):

Change orders were issued to Golden Bay Construction, Inc. during the construction due to unforeseen conditions and work scope changes. The change orders included increase in bid item quantities such as additional asphalt replacement required due to asphalt damages cause by prior drainage and erosion issues associated with the damaged manhole. The change orders with quantities adjustment totaled to $11,494.50 Substantial
Completion: February 2024
Final Completion: March 2024
Notice of
Completion: Scheduled for filing on June 14, 2024
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Item 6g. Attachment 2
2 Project Costs:

Budget Actual
AVAILABLE PROJECT FY 22-23 CAPITAL BUDGET $ 388,000.00 TOTAL PROJECT $ 387,342.00 $ 355,061.17
Design Contract (Wilsey Ham, Inc.) $ 64,676.00 $ 55,839.09 Staff Management for Design & Construction $ 10,000.00 $ 6,106.94 Construction Contract (Golden Bay Construction, Inc.) $ 215,166.00 $ 215,166.00 Construction Contingency $ 32,500.00
Contract Change Orders CCOs $ - $ 11,494.50 Project Management & Inspection (Swinerton) $ 65,000.00 $ 64,925.00 Reproduction & Advertisement $ 1,529.64

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City Council Agenda Item
Staff Report

CITY OF SAN BRUNO
DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre, City Manager
PREPARED BY: Matthew Lee, P.E., Public Works Director
Hae Won Ritchie, P.E., City Engineer/Deputy Director of Public Works Dalia Manaois, P.E., Principal Civil Engineer
SUBJECT: Consider Adoption of a Resolution Accepting the Avenues 3-1 Sewer and Water Main Replacement Project as Complete, Authorizing the Filing of Notice of Completion with the San Mateo County Recorder’s Office, and Authorizing Release of the Construction Contract Retention in the Amount of $476,346.12
BACKGROUND:

The City of San Bruno Water and Sewer Master Plans were approved by the City Council on March 12, 2013 and February 25, 2014, respectively. The City subsequently prepared a ten year prioritized work plan, which coordinated the individual improvement projects identified in the master plans into sequenced, bundled construction packages. On June 24, 2014, staff provided City Council with a report on the 10-year Improvement Work Plan and presented the following issues that were taken into consideration in developing the overall program priorities:
• Regulatory deadlines that require completion of sewer capacity projects. • Sewer condition assessments that identify pipelines requiring replacement. • Replacement of aging and under-sized sewer infrastructure to reduce infiltration/inflow and ongoing maintenance needs.
• Replacement of aging and under-sized water infrastructure would improve fire flow reliability and reduce pipeline leaks.

Based on these considerations, priorities were developed to focus on the following:
• Implement and complete sewer capacity projects to meet regulatory completion deadlines.
• Replace the oldest infrastructure in the downtown area and surrounding neighborhoods.

The Avenues 3-1 Sewer and Water Main Replacement Project (“Project”) was identified as one of the projects in the City’s 2014 work plan. Furthermore, the City Council adopted an updated Waster System Master Plan on March 14, 2023.

The Project consists of replacing water and sewer pipeline, and rehabilitating sewer pipeline along various streets and easements bounded by Kains Avenue, San Mateo Ave, El Camino 45 of 441
Item 6h.

Honorable Mayor and Members of the City Council
June 11, 2024

Page 2 of 3 ends

8 0
7 Real and Sylvan Avenue. Both the sewer and water pipelines were scheduled to be replaced concurrently to minimize construction impacts to the public.

The completion of the Project provides the community with a more reliable water and sewer infrastructure that will prevent future water main breaks, sewer overflows, and an improved roadway surface.

On March 8, 2022, the City Council approved a construction contract with JMB Construction, Inc. in the amount of $8,993,767.40 with a construction contingency of $1,350,000; an agreement with Twining not-to-exceed $157,332.50 to provide material and compaction testing services; and an agreement with CSG Consultants, Inc. (“CSG”) in an amount not-to-exceed $350,000 for construction management and inspection services.

On April 24, 2022, the City Council authorized the City Manager to execute an agreement for project management services on various Capital Improvement Program (CIP) projects with CSG in an amount not-to-exceed $1,000,000. The budgeted not-to-exceed amount for project management services on the Project was $350,000.

DISCUSSION:

In February 2024, JMB Construction, Inc. completed construction of the Project. The Project consisted of installing approximately 6,700 feet of water pipeline and 6,500 feet of sewer pipeline within various streets bounded by Kains Avenue, El Camino Real, San Mateo Avenue and Sylvan Avenue. After the pipelines were replaced, the pavement was rehabilitated, and accessible curb ramps were installed.

Change orders were issued to JMB Construction, Inc. during the construction due to unforeseen conditions, work scope changes and additional work requests by the City. The change orders included work related to water main relocations and water service reconnections, removal and relocation of sewer laterals, removing conflicting unknown utilities, installation of additional storm drain inlets, installation of an additional storm drain valley gutter, additional paving and striping, and change of project conditions along El Camino Real. The change orders with quantities adjustment totaled $533,155 which is approximately 6% of the original contract amount.

Staff recommends that the City Council accept the project as complete, authorize filing a Notice of Completion with the San Mateo County Recorder’s Office, and approve release of the contract retention.

FISCAL IMPACT:

The Avenues 3-1 Sewer and Water Main Replacement Project was established as CIP projects with an approved budget of $5,950,000 from the Water Capital Fund and $6,060,000 from the Sewer Capital Fund to complete the design, bid, and construction phases. As detailed below, the total expenditure for the project was approximately $11,184,945.

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Honorable Mayor and Members of the City Council
June 11, 2024

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7 The project has a realized cost savings of approximately $825,055 with $543,016 to Sewer and $282,039 to Water, and the remaining budget will be returned to the respective funds.

Description Expenditure Total
Project Management Services (CSG) $ 349,973
Design and Construction Support (Bellecci Inc.) $ 558,154 Staff Management $ 260,000
Construction Contract (JMB Construction) $ 9,526,923
Material and Compaction Testing (Twinning) $ 138,365
Construction Management and Inspection (CSG) $ 349,348 Reproduction & Advertisement $ 2,183
TOTAL $ 11,184,945
ENVIRONMENTAL IMPACT:

The action is not a project subject to CEQA. City Council’s action is not considered a “project” per CEQA Guidelines and therefore no further environmental analysis is required.

RECOMMENDATION:

Adopt a resolution accepting the Avenues 3-1 Sewer and Water Main Replacement Project as complete, authorizing the filing of Notice of Completion with the San Mateo County Recorder’s Office, and authorizing release of the construction contract retention in the Amount of $476,346.12.

ALTERNATIVES:

1. Do not accept the construction contract as complete and do not authorize filing of a Notice of Completion. This could result in a claim being filed if there is not a valid reason for not releasing the retention to the contractor.

ATTACHMENTS:

1. Resolution

2. Project Acceptance Information Form

47 of 441

RESOLUTION NO. 2024 -
A RESOLUTION OF THE CITY COUNCIL OF SAN BRUNO ACCEPTING THE AVENUES 3-1

SEWER AND WATER MAIN REPLACEMENT PROJECT AS COMPLETE, AUTHORIZING

THE FILING OF NOTICE OF COMPLETION WITH THE SAN MATEO COUNTY RECORDER’S OFFICE, AND AUTHORIZING RELEASE OF THE CONSTRUCTION CONTRACT RETENTION IN THE AMOUNT OF $476,346.12
WHEREAS, the City of San Bruno Water and Sewer Master Plans were approved by the City Council on March 12, 2013 and February 25, 2014, respectively; and WHEREAS, the City subsequently prepared a 10-year prioritized work plan, which coordinated the individual improvement projects identified in the master plans into sequenced, bundled construction packages; and
WHEREAS, the Avenues 3-1 Sewer and Water Main Replacement Project (“Project”) was identified as one of the projects in the City’s work plan; and WHEREAS, the Project consists of replacing water and sewer pipeline, and rehabilitating sewer pipeline along various streets and easements bounded by Kains Avenue, San Mateo Ave, El Camino Real and Sylvan Avenue; and
WHEREAS, the completion of the Project provides the community with a more reliable water and sewer infrastructure that will prevent future water main breaks, sewer overflows, and an improved roadway surface; and
WHEREAS, on March 8, 2022, the City Council approved a construction contract with JMB Construction, Inc. in the amount of $8,993,767.40 with a construction contingency of $1,350,000; an agreement with Twining not-to-exceed $157,332.50 to provide material and compaction testing services; and an agreement with CSG Consultants, Inc. (“CSG”) in an amount not-to-exceed $350,000 for construction management and inspection services; and WHEREAS, on April 24, 2022, the City Council authorized the City Manager to execute an agreement for project management services on various Capital Improvement Program (CIP) projects with CSG in an amount not-to-exceed $1,000,000; and WHEREAS, the budgeted not-to-exceed amount for project management services on the Project was $350,000; and
WHEREAS, in February 2024, JMB Construction, Inc. completed construction of the Avenues 3-1 Sewer and Water Replacement Project; and
WHEREAS, the project consisted of installing approximately 6,700 feet of water pipeline and 6,500 feet of sewer pipeline within various streets bounded by Kains Avenue, El Camino Real, San Mateo Avenue and Sylvan Avenue; and
WHEREAS, change orders were issued to JMB Construction, Inc. during the construction due to unforeseen conditions, work scope changes and additional work requests by the City; and
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Item 6h. Attachment 1
2 4
3 6
WHEREAS, the change orders with quantities adjustment totaled $533,155.17 which is approximately 6% of the original contract amount; and
WHEREAS, all construction work as part of this contract has been completed to the satisfaction of the City’s project management team.

NOW, THEREFORE, BE IT RESOLVED that the City Council hereby:
•Accepts the Avenues 3-1 Sewer and Water Main Replacement Project as complete; and •Authorizes the filing of Notice of Completion with the San Mateo County Recorder’s Office; and
•Authorizes release of the construction contract retention in the amount of $476,346.12. ---oOo---
I hereby certify that foregoing Resolution No. 2024 - ______ was introduced and adopted by the San Bruno City Council at a regular meeting on June 11, 2024, by the following vote:

AYES:

NOES:

ABSENT:

Lupita Huerta, City Clerk

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1 PUBLIC WORKS DEPARTMENT
Capital Improvement Program
Project Acceptance Information Form
As of May 29, 2024
Contract Name:

Avenues 3-1 Sewer and
Water Main Replacement
Project
Contract No.: 11009 & 31012
Construction Contractor: JMB Construction, Inc.

Construction
Management and
Inspection Services
CSG Consultants, Inc.
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Item 6h. Attachment 2
2 Project Information:

Project Description:

The project consists of installing approximately 6,700 feet of water pipeline and 6,500 feet of sewer pipeline within various streets bounded by Kains Avenue, El Camino Real, San Mateo Avenue and Sylvan Avenue. After the pipelines were replaced, the pavement was rehabilitated, and accessible curb ramps were installed.

Construction
Contract Award: JMB Construction, Inc. – March 8, 2022
Start of
Construction: August 2022
Contract Change
Orders (CCO):

Change orders were issued to JMB Construction, Inc. during the construction due to unforeseen conditions, work scope changes and additional work directly related to changes to the proposed water and sewer main designs. The change orders included work related to water main relocations and water service reconnections, removal and relocation of sewer laterals, removing conflicting unknown utilities, installation of additional storm drain inlets, installation of an additional storm drain valley gutter, additional paving and striping, and change of project conditions along El Camino Real. The change orders with quantities adjustment totaled $533,155.17.

Substantial
Completion: November 2023
Final Completion: February 2024
Notice of
Completion: Scheduled for filing on June 14, 2024

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3 Construction Project Costs:

Budget Actual

AVAILABLE PROJECT CAPITAL
BUDGET $ 11,956,000
TOTAL PROJECT $ 11,954,254 $ 11,184,945
Project Management Services
(CSG) $ 350,000 $ 349,973
Design Contract (Bellecci &
Associates) $ 558,154 $ 558,154 Staff Management $ 195,000 $ 260,000 Construction Contract (JMB
Construction) $ 8,993,767 $ 8,993,767 Contingency $ 1,350,000
Contract Change Orders CCOs $ 533,155
Material and Compaction Testing
(Twinning) $ 157,333 $ 138,365
CSG Construction Management
and Inspection (Construction
Phase)
$ 350,000 $ 349,348
Reproduction & Advertisement $ 2,183

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City Council Agenda Item
Staff Report

CITY OF SAN BRUNO
DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre, City Manager
PREPARED BY: Matthew Lee, P.E., Public Works Director
Ana Morales, Management Analyst
SUBJECT: Consider Adoption of a Resolution Requesting Allocation of the Metropolitan Transportation Commission’s Transportation Development Act Article 3 Fiscal Year 2024/2025 Funding and Authorize and Allocate Funds in the Amount of $380,700 for Safe Routes to School High Priority Improvements Project When the Funds are Allocated From the Metropolitan Transportation Commission
BACKGROUND:

The City of San Bruno’s (City) Safe Routes to School Plan (Plan) was adopted by City Council on February 14, 2023.1 The Plan found that San Bruno would benefit from a range of traffic and safety enhancements, which were prioritized into high-priority, medium-priority, or low-priority projects. Upon the Plan’s adoption, the City Council provided direction to phase the various priority categories, beginning with the high-priority projects. As a result, the Safe Routes to School High-Priority Improvements project was introduced in the adopted Capital Improvement Program (CIP) budget in Fiscal Year 2023-24.2 The primary objective of this CIP project was to strategically focus on the top high-priority street improvements identified in the Plan.

In November 2023, the City applied for Transportation Development Act (TDA) Article 3 Fiscal Year 2024/2025 funding through the City/County Association of Governments of San Mateo County (C/CAG) and Metropolitan Transportation Commission (MTC). The goal was to obtain additional funding and leverage previously allocated project funds as local match. This would allow for the project to further address additional high priority locations. Specifically, the City requested $380,700 to fund the design and construction of much of the high-priority enhancements, across 10 San-Bruno based schools. These enhancements represent approximately 77% of the total high-priority projects recommended in the Plan.

DISCUSSION:

On May 9, 2024, the C/CAG Board adopted a resolution approving the City’s request for $380,700. C/CAG will be submitting the recommended funding allocation to MTC and now requires that the City adopt a resolution to request MTC for the allocation of TDA Article 3 Fiscal 1 https://www.sanbruno.ca.gov/DocumentCenter/View/3944/Safe-Routes-to-School-Plan-PDF?bidId= 2 https://www.sanbruno.ca.gov/ArchiveCenter/ViewFile/Item/160 53 of 441
Item 6i.

Honorable Mayor and Members of the City Council
June 11, 2024

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5 Year 2024/2025 funding in the amount of $380,700 for Safe Routes to School High-Priority Improvements.

When funding is secured, staff will request allocation of funds and develop bid documents for construction. All of the enhancements are anticipated to be constructed within two years of awarded funds from MTC.

FISCAL IMPACT:

The local cash match for this funding opportunity is $42,300, approximately 10% of the $423,000 total funding needed for the high-priority projects. The City will utilize the available funding that is currently available based on the adopted CIP Project #60045: Safe Routes to School High-Priority Improvements as part of the City’s Adopted Fiscal Year 2023-24 Operating and Capital Improvements Program (CIP) Budgets2. No additional costs are anticipated in order to move forward with this funding opportunity.

ENVIRONMENTAL IMPACT:

The action is not a project subject to CEQA. City Council’s action is not considered a “Project” per CEQA Guidelines and therefore no further environmental analysis is required.

RECOMMENDATION:

Consider Adoption of a Resolution Requesting Allocation of the Metropolitan Transportation Commission’s Transportation Development Act Article 3 Fiscal Year 2024/2025 Funding and Authorize and Allocate Funds in the Amount of $380,700 for Safe Routes to School High Priority Improvements Project When the Funds are Allocated From the Metropolitan Transportation Commission
ALTERNATIVES:

1. Do not adopt the resolution to receive funding for the above project and seek alternative funding sources.

2. Do not proceed with further plans for implementation of the projects.

ATTACHMENTS:

1. Resolution

2. CIP Sheet

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MTC, November 2022 TDA Article 3 Model Resolution Page 1 RESOLUTION NO. 2024 -

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN BRUNO TO REQUEST TO THE METROPOLITAN TRANSPORTATION COMMISSION FOR THE ALLOCATION OF FISCAL YEAR 2024-25 TRANSPORTATION DEVELOPMENT ACT ARTICLE 3 PEDESTRIAN/BICYCLE PROJECT FUNDING AND

AUTHORIZE AND ALLOCATE FUNDS TO THE SAFE ROUTES TO SCHOOL HIGH PRIORITY

IMPROVEMENTS PROJECT WHEN FUNDS ARE ALLOCATED FROM THE METROPOLITAN

TRANSPORTATION COMMISSION
WHEREAS, Article 3 of the Transportation Development Act (TDA), Public Utilities Code (PUC) Section 99200 et seq., authorizes the submission of claims to a regional transportation planning agency for the funding of projects exclusively for the benefit and/or use of pedestrians and bicyclists; and WHEREAS, the Metropolitan Transportation Commission (MTC), as the regional transportation planning agency for the San Francisco Bay region, has adopted MTC Resolution No. 4108, Revised, entitled “Transportation Development Act, Article 3, Pedestrian/Bicycle Projects,” which delineates procedures and criteria for submission of requests for the allocation of “TDA Article 3” funding; and WHEREAS, MTC Resolution No. 4108, Revised requires that requests for the allocation of TDA Article 3 funding be submitted as part of a single, countywide coordinated claim from each county in the San Francisco Bay region; and
WHEREAS, the City of San Bruno desires to submit a request to MTC for the allocation of TDA Article 3 funds to support the projects described in Attachment B to this resolution, which are for the exclusive benefit and/or use of pedestrians and/or bicyclists.

WHEREAS, the City of San Bruno desires allocate the funds to the Safe Routes to School High Priority Improvements Project.

NOW, THEREFORE, BE IT RESOLVED
• That the City Council hereby declares it is eligible to request an allocation of TDA Article 3 funds pursuant to Section 99234 of the Public Utilities Code; • That there is no pending or threatened litigation that might adversely affect the project or projects described in Attachment B to this resolution, or that might impair the ability of the City of San Bruno to carry out the project;
• That the City of San Bruno attests to the accuracy of and approves the statements in Attachment A to this resolution; and
• That a certified copy of this resolution and its attachments, and any accompanying supporting materials shall be forwarded to the congestion management agency, countywide transportation planning agency, or county association of governments, as the case may be, of San Mateo County for submission to MTC as part of the countywide coordinated TDA Article 3 claim. • That the City Council authorizes the acceptance and appropriation of funds from the Metropolitan Transportation Commissions’ Transportation Development Act Article 3 Fiscal Year 2024/2025 Funds in the Amount of $380,700 for the Safe Routes to School High Priority Improvements Project when the funds are allocated from MTC.
---oOo---
I hereby certify that foregoing Resolution No. 2024 - ______ was introduced and adopted by the San Bruno City Council at a regular meeting on __________, by the following vote:

AYES:

NOES:
55 of 441 Item 6i. Attachment 1
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3 0
ABSENT:

Lupita Huerta, City Clerk
Attachment A: Findings
Attachment B: TDA Article 3 Project Application Form
Attachment C: MTC Complete Streets Checklist
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3 0
RESOLUTION NO. 2024 -
Attachment A
Re: Request to the Metropolitan Transportation Commission for the Allocation of Fiscal Year 2024-25 Transportation Development Act Article 3 Pedestrian/Bicycle Project Funding Findings

Page 1 of 1 ends

1. That the City of San Bruno is not legally impeded from submitting a request to the Metropolitan Transportation Commission for the allocation of Transportation Development Act (TDA) Article 3 funds, nor is the City of San Bruno legally impeded from undertaking the project(s) described in “Attachment B” of this resolution.

2. That the City of San Bruno has committed adequate staffing resources to complete the project(s) described in Attachment B.

3. A review of the project(s) described in Attachment B has resulted in the consideration of all pertinent matters, including those related to environmental and right-of-way permits and clearances, attendant to the successful completion of the project(s).

4. Issues attendant to securing environmental and right-of-way permits and clearances for the projects described in Attachment B have been reviewed and will be concluded in a manner and on a schedule that will not jeopardize the deadline for the use of the TDA funds being requested.

5. That the project(s) described in Attachment B comply with the requirements of the California Environmental Quality Act (CEQA, Public Resources Code Sections 21000 et seq.).

6. That as portrayed in the budgetary description(s) of the project(s) in Attachment B, the sources of funding other than TDA are assured and adequate for completion of the project(s).

7. That the project(s) described in Attachment B are for capital construction and/or final design and engineering or quick build project; and/or for the maintenance of a Class I bikeway which is closed to motorized traffic and/or Class IV separated bikeway; and/or for the purposes of restriping Class II bicycle lanes; and/or for the development or support of a bicycle safety education program; and/or for the development of a comprehensive bicycle and/or pedestrian facilities plan, and an allocation of TDA Article 3 funding for such a plan has not been received by the City of San Bruno within the prior five fiscal years.

8. That the project(s) described in Attachment B which are bicycle projects have been included in a detailed bicycle circulation element included in an adopted general plan, or included in an adopted comprehensive bikeway plan (such as outlined in Section 2377 of the California Bikeways Act, Streets and Highways Code section 2370 et seq.) or responds to an immediate community need, such as a quick-build project.

9. That any project described in Attachment B bicycle project meets the mandatory minimum safety design criteria published in the California Highway Design Manual or is in a National Association of City and Transportation Officials (NACTO) guidance or similar best practices document.

10. That the project(s) described in Attachment B will be completed in the allocated time (fiscal year of allocation plus two additional fiscal years).

11. That the City of San Bruno agrees to maintain, or provide for the maintenance of, the project(s) and facilities described in Attachment B, for the benefit of and use by the public. 57 of 441
Item 6i. Attachment 1-Attachment A
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3 0
RESOLUTION NO. 2024 - page 1 of 3
Attachment B
TDA Article 3 Project Application Form

1. Agency City of San Bruno

2. Primary Contact Ana Morales

3. Mailing Address 567 El Camino Real, San Bruno, CA 94066

4. Email Address [email protected] 5. Phone Number 650-616-7069

6. Secondary Contact
(in the event primary
is not available)
Harry Yip

7. Mailing address (if
different) N/A☒

8. Email Address [email protected] 9. Phone Number 650-616-7052

10. Send allocation
instructions to (if
different from above):

11. Project Title Safe Routes to School High-Priority Improvements

12. Amount requested $380,700 13. Fiscal Year of
Claim
2023-24

14. Description of Overall Project:

15. Project Scope Proposed for Funding: (Project level environmental, preliminary planning, and ROW are ineligible uses of TDA funds.)

16. Project Location: A map of the project location is attached or a link to a online map of the project location is provided below:

Project Relation to Regional Policies (for information only) The City of San Bruno Safe Routes to School High-Priority Improvements project highlights high- priority capital improvements from the City’s Safe Routes to School Plan (2023). These selected improvements have been identified as the most cost-effective and capable of achieving the most significant crash reductions within the allocated budget. The project is scheduled to be completed within two years of award. Installing these high-priority improvements are anticipated to achieve the most significant crash reductions within the allocated budget while enhancing the potential for safe active travel to and from San Bruno schools.

This project contains the following 15 types of facilities that will provide enhanced bicycle and pedestrian safety for travel to and from 10 schools in the City of San Bruno. The enhancements include approximately 150 linear feet of red curb paint, installing one set of right-in/right-out signs, nine high-visibility crosswalks, three curb ramps, 100 bollards as median improvements, 13 quick build curb extensions, a raised crosswalk, 150 square feet of directive medians, a stop bar and stop sign, a permanent drop-off zone, a designated bike route with markings, a rectangular rapid flashing beacon, flex posts, a speed feedback sign, and a speed hump/speed cushion. 58 of 441
Item 6i. Attachment 1-Attachment B
2 4
3 0

17. Is the project in an Equity Priority Community? Yes ☒ No☐

18. Is this project in a Priority Development Area or a Transit-Oriented Community? Yes ☒ No☐

19.Project Budget and Schedule
Project Eligibility
A.Has the project been reviewed by the Bicycle and Pedestrian Advisory Committee? Yes☒ No☐ If “YES,” identify the date and provide a copy or link to the agenda.

November 8, 2023: https://www.sanbruno.ca.gov/AgendaCenter/ViewFile/Agenda/_11082023- 1982
If "NO," provide an explanation).

B.Has the project been approved by the claimant's governing body? Yes☐ No☒ If "NO," provide expected date: June 11, 2024
Project
Phase TDA 3 Other Funds Total Cost Estimated Completion (month/year)
Bike/Ped
Plan
ENV
PA&ED
PS&E 48,100 48,100 ROW
CON 332,600 42,300 374,900 Total Cost 380,700 42,300 423,000 July 2026

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2 4
3 0
C.Has this project previously received TDA Article 3 funding? Yes☐ No☒ (If "YES," provide an explanation on a separate page)
D.For "bikeways," does the project meet Caltrans minimum safety design criteria Yes☒ No☐ pursuant to Chapter 1000 of the California Highway Design Manual? E. 1. Is the project categorically exempt from CEQA, pursuant to CCR Section 15301(c), Yes☒ No☐ Existing Facility?

2. If “NO” above, is the project is exempt from CEQA for another reason? Yes☐ No☐ Cite the basis for the exemption. __________________________ N/A☒ If the project is not exempt, please check “NO,” and provide environmental documentation, as appropriate.

F.Estimated Completion Date of project (month and year): July 2026 G.Have provisions been made by the claimant to maintain the project or facility, or has Yes☒ No☐ the claimant arranged for such maintenance by another agency? (If an agency other than the Claimant is to maintain the facility, please identify below and provide the agreement.

H.Is a Complete Streets Checklist required for this project ? Yes☒ No☐ If the amount requested is over $250,000 or if the total project phase or construction phase is over $250,000, a Complete Streets checklist is likely required. Please attach the Complete Streets checklist or record of review, as applicable. More information and the form may be found here: https://mtc.ca.gov/planning/transportation/complete-streets

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Pag e 1 of 9
C
omplete Streets Checklist
Implementation of MTC’s Complete Streets Policy, Resolution 4493, Adopted 3/25/22
Background
Since 2006, MTC’s Complete Streets (CS) Policy has promoted the development of transportation facilities that can be used by all modes. In March 2022, MTC updated its CS policy (Resolution 4493) with the goal of ensuring that people biking, walking, rolling, and taking transit are safely accommodated within the transportation network.

This policy works to advance Plan Bay Area 2050 objectives of achieving mode shift, safety, equity, and vehicle miles traveled and greenhouse gas emission reductions, as well as state & local compliance with applicable CS-related laws, policies, and practices, specifically the California Complete Street Act of 2008 (Gov. Code Sections 65040.2 and 65302) and applicable local policies such as the CS resolutions adopted before January 16, 2016 (as part of MTC’s OBAG 2 requirements.) Requirements
MTC’s CS Policy requires that all projects (with a total project cost of $250,000 or more) applying for regional discretionary transportation funding – or requesting regional endorsement or approval through MTC – must submit a Complete Streets Checklist (Checklist) to MTC.

Please note that Projects claiming exceptions to CS Policy must complete the Exceptions section on the Checklist and provide a Department Director-level signature.

Additional information and guidance for completing this Checklist can be found at the MTC Administrative Guidance: Complete Streets Policy Guidance for public agency staff implementing MTC Resolution 4493 at
https://mtc.ca.gov/planning/transportation/complete-streets This form may be downloaded at https://mtc.ca.gov/planning/transportation/complete-streets.

Submittal
Completed Checklists must be emailed to [email protected].

PROJECT INFORMATION
Project Name/Title: City of San Bruno Safe Routes to School High-Priority Improvements Project Area/Location(s):

A
ttach map if available.
• Decima Allen Elementary School: 875 Angus Ave W, San Bruno, CA 94066 Attachment C

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Item 6i. Attachment 1-Attachment C

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• Belle Air Elementary School: 450 Third Ave, San Bruno, CA 94066 • Capuchino High School: 1501 Magnolia Ave, San Bruno, CA 94066 • John Muir Elementary School: 130 Cambridge Ln, San Bruno, CA 94066 • Monte Verde Elementary School: 2551 St. Cloud Dr, San Bruno, CA 94066 • Palos Verdes and El Portal Schools: 1290 Commodore Dr, San Bruno, CA 94066 • Parkside Intermediate School: 1801 Niles Ave, San Bruno, CA 94066 • Portola Elementary School: 300 Amador Ave, San Bruno, CA 94066 • St. Robert Catholic School: 345 Oak Ave, San Bruno, CA 94066

PROJECT DESCRIPTION: (300-word limit)
Please indicate project phase (Planning, PE, ENV, ROW, CON, O&M)

May attach additional project documents, cross sections, plan view, or other supporting materials.

The proposed project implements high-priority recommendations at ten schools in the City of San Bruno’s recently adopted Safe Routes to School Plan. The enhancements include approximately 150 linear feet of red curb paint, installing one set of right-in/right-out signs, nine high-visibility crosswalks, three curb ramps, 100 bollards as median improvements, 13 quick build curb extensions, a raised crosswalk, 150 square feet of directive medians, a stop bar and stop sign, a permanent drop-off zone, a designated bike route with markings, a rectangular rapid flashing beacon (RRFB), flex posts, a speed feedback sign, and a speed hump/speed cushion. Installing these high-priority improvements are anticipated to achieve the most significant crash reductions within the allocated budget while enhancing the potential for safe, active travel to and from San Bruno schools.

All projects are currently in the PE phase.

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CONTACT INFORMATION

Contact Name & Title:

Ana Morales,
Management Analyst

Contact Email:

[email protected]
Contact Phone:

650-616-7069
Agency: City of San Bruno

Topic CS Policy Consideration YES NO Required Description

1. Bicycle,
Pedestrian
and Transit
Planning

Does Project implement relevant
Plans, or other locally adopted
recommendations?
Plan examples include:
• City/County General +
Area Plans
• Bicycle, Pedestrian &
Transit Plan
• Community-Based
Transportation Plan
• ADA Transition Plan
• Station Access Plan
• Short-Range Transit Plan
• Vision Zero/Systematic
Safety Plan
Please provide detail on
Plan recommendations
affecting Project area, if
any, with Plan adoption
date.

If Project is inconsistent
with adopted Plans,
please provide
explanation.

Safe Routes to School
Plan, adopted on
2/14/2023:
https://www.sanbruno.ca
.gov/DocumentCenter/Vi
ew/3944/Safe-Routes-
to-School-Plan-
PDF?bidId=

2. Active
Transportati
on Network Does the project area contain
segments of the regional Active
Transportation (AT) Network?
[See AT Network map on the
MTC Complete Streets webpage.]
If yes, describe how
project adheres to the
NACTO All Ages and
Abilities design
principles. See
Attachment 1.

The bikeway selected on
4th Ave conforms to the
All Ages and Abilities
design principals.

3. Safety and
Comfort

A. Is the Project on a known
High Injury Network (HIN) or
has a local traffic safety
analysis
found a high
incidence of bicyclist/
pedestrian-involved crashes
within the project area?

Please summarize the
traffic safety conditions
and describe Project’s
traffic safety measures.

The Bay Area Vision Zero
System may be a
resource.

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Topic CS Policy Consideration YES NO Required Description Per the City’s Local
Roadway Safety Plan
(https://www.sanbruno.c
a.gov/DocumentCenter/
View/4058/Local-
Roadway-Safety-Plan-
PDF-) S t. Robert
Catholic School appears
on High Injury Network
Corridor J. The project’s
traffic safety measures
for this site include
installing paint and post
curb extensions at the
intersection of Donner
Ave and Crystal Springs
Rd.

B. Does the project seek to
improve bicyclist and/or
pedestrian conditions? If the
project includes a bikeway,
was a Level of Traffic Stress
(LTS), or similar user
experience analyses
conducted?
Describe how project
seeks to provide low-
stress transportation
facilities or reduce a
facility’s
LTS.

For pedestrian facilities,
this project would reduce
vehicle speeds around
schools.

For the bikeway on 4th
Ave, designating that a
bike route will direct
bicycles to use this low-
volume low speed road
as the main street to
Belle Air School.

4. Transit
Coordination

A. Are there existing public
transit facilities (stop or
station) in the project area?
List transit facilities
(stop, station, or route)
and all affected
agencies.

B. Have all potentially affected
transit agencies had the
opportunity to review this
project?
Please provide
confirmation email from
transit operator(s).

C. Is there a MTC Mobility Hub
within the project area?

If yes, please describe
outreach to mobility
providers, and Project’s

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Topic CS Policy Consideration YES NO Required Description Hub-supportive
elements.

5. Design Does the project meet
professional design standards or
guidelines appropriate for bicycle
and/or pedestrian facilities?
Please provide Class
designation for
bikeways. Cite design
standards used.

Class III Bike
Boulevards based on the
volume and speeds on
the road. Pedestrian
facilities are based on
Caltrans Standards.

6. Equity Will Project improve active
transportation in an Equity
Priority Community?
Please list EPC(s)
affected.

The improvements
serving students who
live in the EPC between
Huntington Ave and El
Camino Real in
Downtown San Bruno.

7. BPAC
Review
Has a local (city or county)
Bicycle and Pedestrian Advisory
Commission (BPAC) reviewed
this checklist (or for OBAG 3,
this project)?
Please provide meeting
date(s) and a summary
of comments, if any.

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Statement of Compliance YES
The proposed Project complies with California
Complete Street Act of 2008 (Gov. Code Sections
65040.2 and 65302, MTC Complete Streets Policy
(Reso. 4493), and locally adopted Complete Streets
resolutions (adopted as OBAG 2 (Reso. 4202)
requirement, Resolution 4202).

If no, complete Statement of Exception and obtain necessary signature.

Statement of Exception YES Provide Documentation
or Explanation

1. The affected roadway is legally prohibited
for use by bicyclists and/or pedestrians.

If yes, please cite
language and agency
citing prohibited use.

2. The costs of providing Complete Streets
improvements are excessively
disproportionate to the need or probable
use (defined as more than 20 percent for
Complete Streets elements of the total
project cost).

If claimed, the agency
must include
proportionate
alternatives and still
provide safe
accommodation of
people biking, walking
and rolling.

3. There is a documented Alternative Plan
to implement Complete Streets and/or on
a nearby parallel route.

Describe Alternative
Plan/Project

4. Conditions exist in which policy
requirements may not be able to be met,
such as fire and safety specifications,
spatial conflicts on the roadway with
transit or environmental concerns,
defined as abutting conservation land or
severe topological constraints.

Describe condition(s)
that prohibit
implementation of CS
policy requirements

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SIGNATURES / NOTIFICATIONS

TRANSIT
The project sponsor shall communicate and coordinate with all transit agencies with operations affected by the proposed project. If a project includes a transit stop/station, or is located along a transit route, the Checklist must include written documentation (e.g. email) with the affected transit agency(ies) to confirm transit agency coordination and acknowledgement of the project. A CS Checklist Transit Agency Contact List is available for reference.

DEPARTMENT DIRECTOR-LEVEL SIGNATURE FOR EXCEPTIONS
Exceptions must be signed by a Department Director-level agency representative, or their designee, and not the Project Manager. Insert electronic signature or sign below:

Full Name:

Title:

Date:

Signature:

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ATTACHMENT 1 – All Ages and Abilities and Guidelines

1. All Ages and Abilities
Designing for All Ages & Abilities, Contextual Guidance for High-Comfort Bicycle Facilities, National Association of Transportation Officials, December 2017

Projects on the AT Network shall incorporate design principles based on designing for “All Ages and Abilities,” contextual guidance provided by the National Association of City Transportation Officials (NACTO), and consistent with state and national best practices. A facility that serves “all ages and abilities” is one that effectively serves the mobility needs of children, older adults, and people with disabilities and in doing so, works for everyone else. The all ages and abilities approach also strives to serve all users, regardless of age, ability, ethnicity, race, sex, income, or disability, by embodying national and international best practices related to traffic calming, speed reduction, and roadway design to increase user safety and comfort. This approach also includes the use of traffic calming elements or facilities separated from motor vehicle traffic, both of which can offer a greater feeling of safety and appeal to a wider spectrum of the public.

Design best practices for safe street crossings, pedestrian facilities, and Americans with Disabilities Act (ADA) accessibility at transit stops, and bicycle/micromobility facilities on the AT Network should be incorporated throughout the entirety of the project. The Proposed Public Rights-of-Way Accessibility Guidelines (PROWAG) by the U.S. Access Board should also be referenced during design. (See table on next page for guidelines)

2. Design Guidance
Examples of applicable design guidance documents include (but are not limited to):

American Association of State Highway and Transportation Officials (AASHTO) – A Policy on Geometric Design of Highway and Streets, Guide for the Development of Bicycle Facilities, Guide for the Planning, Design, and Operation of Pedestrian Facilities; Public Right-of-Way Accessibility Guide (PROWAG); Manual on Uniform Traffic Control Devices (MUTCD); Americans with Disabilities Act Accessibility Guidelines (ADAAG); National Association of City Transportation Officials (NACTO) – Urban Bikeway Design Guide.

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Figure 1 Designing for All Ages & Abilities, NACTO https://nacto.org/wp-content/uploads/2017/12/NACTO_Designing-for-All- Ages-Abilities.pdf

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PROJECT #: NEW 750,000$
DEPARTMENT: Public Works

FUNDING SOURCES
Prior
Appropriations
Estimated
Carryover New Request
Total
Appropriations FY2024-25 FY2025-26 FY2026-27 FY2027-28
Total
FY2023-28
Budget
Measure A -$ -$ 100,000$ 100,000$ 650,000$ -$ -$ -$ 750,000$ Total -$ -$ 100,000$ 100,000$ 650,000 $ -$ -$ -$ 750,000$

PROJECT APPROPRIATIONS
Prior
Appropriations
Estimated
Carryover New Request
Total
Appropriations FY2024-25 FY2025-26 FY2026-27 FY2027-28
FY2023-28
Budget
Design -$ -$ 100,000$ 100,000$ -$ -$ -$ -$ 100,000$ Construction - - - - 6 50,000 - - - 6 50,000 Total -$ -$ 100,000$ 100,000$ 650,000 $ -$ -$ -$ 750,000$ Project Details
Initial Funding Year FY2023-24
Target Completion Year FY2026-27
Expended as of June 30, 2022 $0
FY2023-24
Total Project Budget:

Safe Routes to School High Priority Improvements
Streets Capital
Pedestrians and Bicycles
Project Description: On February 14, 2023, the City Council adopted its Safe Routes to School Plan (Plan). The overall goal of this Plan is to make San Bruno a healthier, safer, more sustainable, and environmentally sound community, with improved air quality and less traffic congestion, by reducing the number of school-related automobile trips. The Plan is a collaboration between the City, 12 schools across San Bruno, and the community, and provides school specific summaries that describe existing conditions and a list of prioritized projects, in addition to training, resources, and customized support to schools. Once implemented, the Plan will benefit students via increased physical activity and associated wellness and learning outcomes, as well as concurrently benefitting students and the community via safety enhancements, reduced vehicle traffic, and reduced air pollution near schools.

As part of the Plan, a list of high priority street improvement projects were identified. The improvements include pedestrian and bicycle facility enhancements as well improvements to signage and pavement markings. 390
71 of 441 Item 6i. Attachment 2
City Council Agenda Item
Staff Report

CITY OF SAN BRUNO
DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre, City Manager
PREPARED BY: Nick Pegueros, Chief Financial Officer
SUBJECT: Receive the City Manager's Recommended Budget for Fiscal Year 2024- 25 and Provide Direction for Preparation of the City Council Adopted Budget Which is Scheduled for Final Approval on June 25, 2024 BACKGROUND:

San Bruno Municipal Code Section 2.12.060.H. requires the City Manager to prepare and submit to the City Council an annual budget for their review and approval. With the City’s fiscal year beginning July 1st, this agenda item formally transmits the City Manager’s Recommended Fiscal Year 2024-25 (FY25) budget for presentation, discussion, and direction. At the conclusion of this review, City staff will compile the Draft City Council Adopted Budget reflecting any recommended changes by the Council for final approval at their June 25, 2024 meeting following a public hearing. Overall, it is a $288.77 million proposed spending plan for the coming year.

DISCUSSION:

The City Manager’s Recommended FY25 Budget was published on May 17th and is available as Attachment 1. A printed copy of the document is available for review at the City of San Bruno Library, the Finance Department, and the City Clerk’s Office.

The recommended budget reflects City Council input at multiple public meeting agenda items, each serving as a critical building block to developing the balance budget. City Council actions are detailed in Table 1.

Since the budget’s publication on May 17, City staff has identified two corrections in the full-time equivalent (FTE) personnel charts, neither representing a change in the recommended budget’s net revenue. First, the Police FTE count is overstated by 0.50, resulting from the treatment of the over-hire of two Police Officers for three months to allow for succession planning. Two full- time personnel for three months equal 0.50 FTEs, and the overhires should not be included in the Department’s ongoing staffing levels. The second error is the omission of 1.0 FTE in Community Services, which resulted from closing the ARPA fund in FY25. The ARPA Fund transferred 9.50 FTEs from ARPA to the General Fund in FY25, with the residual ARPA funding of approximately $900,000 substantially offsetting the expenditure increase in General Fund expenditures. Overall, the recommended budget includes 280.00 FTEs citywide. 72 of 441
Item 7a.

Honorable Mayor and Members of the City Council
June 11, 2024

Page 2 of 3 ends

Table 1 – City of San Bruno’s FY25 Budget Preparation Calendar Date Action Agenda Item
1/23/24 City Council approved of the FY25 budget process Agenda Item 8.c. 2/2/24 City Council Retreat
2/13/24 City Council adopted of the FY25 Budget Principles and Priority Initiatives Agenda Item 7.a.
2/15/24 Revenue Measure Oversight Committee received staff’s recommendation on the FY25 Measure G appropriations Agenda Item 6.a. 2/27/24 Council received a presentation on the long-range forecast for FY25 through FY34 Agenda Item 7.b.
2/27/24 Received recommendation from the Revenue Measure Oversight Committee and provide direction to City staff Agenda Item 7.c. 3/12/24 Council study session on the draft FY25 Capital Improvement Program Budget Agenda Item 3.a.
4/23/24 Council approval of the updates to the User Fee Schedule for FY2024-25 Agenda Item 7.a.
4/23/24 Council received a report on the FY25 General Fund budget development Agenda Item 9.b
5/17/24 Budget book published
6/4/24 City Manager’s Budget Workshop
6/11/24
Presentation to City Council on the City Manager’s
Recommended FY25 Budget and provide direction for
preparation of the City Council Adopted Budget
6/25/24 Hold Public Hearing on the FY25 CIP budget and adopt enabling budget resolutions
Next Steps
City staff will update the personnel table as outlined above, correct any clerical errors identified, and incorporate any direction from City Council into this agenda item. The update will return to City Council on June 25th for final adoption.

FISCAL IMPACT:

The City Manager’s Recommended Fiscal Year 2024-25 Budget is balanced. Changes directed by the City Council may have an impact on the budget requiring use of reserves.

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Honorable Mayor and Members of the City Council
June 11, 2024

Page 3 of 3 ends

ENVIRONMENTAL IMPACT:

The action is not a project subject to CEQA.  City Council’s action is not considered a “Project” per CEQA Guidelines and therefore no further environmental analysis is required.

RECOMMENDATION:

Receive the City Manager's Recommended Budget for Fiscal Year 2024-25 and provide final direction to City staff to prepare the City Council Adopted Budget which is schedule for final approval on June 25, 2024.

ALTERNATIVES:

No action required.

ATTACHMENTS:

1. City Manager’s Recommended FY25 Budget

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City Council Agenda Item
Staff Report

CITY OF SAN BRUNO
DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre, City Manager
PREPARED BY: Ashley Crociani, Management Analyst
SUBJECT: Receive Report on the Fiscal Year 2024-25 San Bruno Community Foundation Operating Budget
BACKGROUND:

The San Bruno Community Foundation (SBCF) is the Not-for-Profit organization created by the San Bruno City Council to invest, manage and expend the restitution settlement of $70 million in cash and real property that the City of San Bruno received from PG&E after the natural gas pipeline explosion in San Bruno’s Crestmoor neighborhood.

Under Article XVI (section c) of the Foundation’s Bylaws, approval of the SBCF’s annual budget by the City Council is required.

DISCUSSION:

On June 5, 2024, the SBCF adopted their annual budget. The attached SBCF staff report and budget describes all of the line items in the SBCF budget including:

1. Foundation’s Overall Financial Picture;

2. Foundation’s Budgeting Principles;

3. Foundation’s Fiscal Year 2024-25 Expenses; and,

4. Foundation’s Fiscal Year 2024-25 Funds Available for Operations At the June 11th City Council meeting, the SBCF Executive Director, Leslie Hatamiya, will provide a presentation to the City Council on the SBCF’s proposed budget and will be available to answer any questions.

If approved, the San Bruno City Council will consider adoption of the budget at the June 25, 2024 City Council meeting.

FISCAL IMPACT:

There is no fiscal impact associated with receiving this report.

ENVIRONMENTAL IMPACT:

There is no environmental impact. The action is not a project subject to CEQA. City Council’s 75 of 441
Item 7b.

Honorable Mayor and Members of the City Council
June 11, 2024

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6 1
1 action is not considered a “Project” per CEQA Guidelines and therefore no further environmental analysis is required.

RECOMMENDATION:

Receive Report on the Fiscal Year 2024-25 San Bruno Community Foundation Operating Budget.

ALTERNATIVES:

Provide direction to the SBCF regarding the budget line items.

ATTACHMENTS:

1. San Bruno Community Foundation Budget Staff Report and Budget

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Memorandum
Pa ge 1 of 12
DAT
E: May 31, 2024
TO: B
oard of Directors, San Bruno Community Foundation
FR
OM: Leslie Hatamiya, Executive Director
SUBJ
ECT: SBCF Budget and Transfers from the Quasi-Endowment and Strategic Pool to the Liquidity Pool for Fiscal Year 2024-2025
Unde
r our Bylaws, the Foundation’s fiscal year runs from July 1 to June 30, and its annual budget must be approved by the San Bruno City Council. As we approach the end of the 2023- 2024 fiscal year, I will present the 2024-2025 budget to the Board for approval at the June 5, 2024, Board meeting. If the Board approves the budget, I will present it to the City Council at its regular meeting on June 11, 2024, and the City Council will take formal action of approval at its regular meeting on June 25, 2024.

1. SB
CF’s Overall Financial Picture
Be
fore I provide a detailed account of the FY2024-2025 budget, I think it is instructive to review the overall financial health of the organization. The following chart provides a high-level picture of the Foundation’s overall financial history and health and includes both the investment portfolio managed by Sand Hill Global Advisors, LLC, as well as other funds (including initial funds received from the restitution funds to support the Foundation’s operations in 2015-2016 prior to establishing the investment accounts as well as donations received):

SBCF Financial Snapshot (rounded)
Total Initial Assets $70.5 million
Investment Gains Through 4/30/2024 +$19.1 million
Donations and Other Income Through 4/30/2024 +$1.9 million Total Funds Disbursed Through 4/30/2024 -$60.3 million
Portfolio Value as of 4/30/2024 $31.2 million
To
tal initial assets include the $69.8 million that was transferred to our Fidelity investment accounts in 2016 as well as about $700,000 in cash that the City had previously transferred to the Foundation to cover our expenses from inception through June 2016. Investment gains are those made by the investment portfolio (the funds managed by Sand Hill). Donations and other income have flowed through our operating accounts but are not reflected in our investment 77 of 441
Item 7b. Attachment 1

Memorandum

Page 2 of 12 ends

portfolio. Total funds disbursed include RAC grant payments ($49.3 million), Community Grant payments, Crestmoor Scholarship payments, and other strategic grant payments disbursed thus far, as well as operating expenses paid out since the Foundation’s creation in late 2013.

Although we remain in a period of some market volatility, the Foundation’s overall financial health remains strong. As of April 30, 2024, the Foundation’s total assets were $31,186,035, with total liabilities of $2,913,906 and net assets of $28,272,129.

It is also instructive to review this budget in the context of the Board’s strategic planning deliberations. At this time last year, we expected construction of the new Recreation and Aquatic Center (RAC) to be completed by now, with all grant payments related to the RAC project to be fully disbursed to the City of San Bruno. We also expected the Board, through a strategic planning process, to be finalizing the Foundation’s post-RAC program and investment strategies by now, which potentially would have altered the development of the FY2024-2025 budget. But, as you know, RAC construction has yet to be completed and there remain more than $2.2 million in RAC grant payments to disburse. In addition, the Board’s strategic planning process is currently on pause, as the Board waits for the City of San Bruno and the San Bruno Park School District to make decisions about potential capital projects in which the Foundation might be interested in investing. Those decisions may depend on the results of revenue measures being considered for the November 2024 ballot. As a result, I have constructed the FY2024-2025 budget following the same strategy and process as previous years’ budgets. The budget assumes that the Foundation will continue to offer the Crestmoor Scholarship and Community Grants Fund programs, funded by payout from the Quasi-Endowment, as well as continue to consider some small and medium-sized strategic grants, which, along with all operating expenses, will be funded by payout from the Strategic Pool. We are hopeful that the Board will complete its strategic planning process for the post-RAC era by the end of FY2024- 2025, and thus, the FY2025-2026 budget would reflect any adjustments to the Foundation’s program and investment strategies.

2. Budgeting Principles

In developing this budget, I am guided by the principles of transparency and economy. As prudent stewards of the restitution funds, we want to communicate our decisions and activities with the community and have accordingly provided ample budget to do so. At the same time, we will be cost-conscious in all categories of expenses.

As I remind the Board each year, ours is not a typical nonprofit budget, where the goal is for expenses to equal revenues. Most nonprofit budgets are income-driven because the nonprofit is able to spend only the funds it expects to bring in that year. In contrast, as a result of our investment portfolio, the Foundation’s budget is expense-driven. Our budgeted “income”

78 of 441

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consists primarily of transfers from our assets (Quasi-Endowment and Strategic Pool) to our operating budget to cover our cash needs during the fiscal year, along with a relatively small cohort of donations and interest income earned on our operating funds. We do not seek – and typically do not achieve – a “balanced budget,” as our cash needs do not necessarily match our recorded expenses in a given year. This is because we record grant and scholarship commitments as expenses at the time agreements are executed and scholarships awarded, but grant and scholarship payments are often made in a later fiscal year. As a result, the fact that in the FY2024-2025 budget expenses ($3,444,339) slightly exceed funds available for operations ($3,382,370) should not be a cause for concern. The calculations of our expenses and funds available for operations should be analyzed separately, as they are based on different factors and needs.

3. FY2024-2025 Expenses

We have three main categories of expenses: Direct Program Expenses (Crestmoor Scholarships, Community Grants Fund, Strategic Grants, and Other Grants), Personnel Expenses, and Non- Personnel Support Costs. As previously mentioned, grant and scholarship commitments are recorded as expenses at the time grant agreements are executed and scholarships are awarded (but not necessarily paid out). We are currently projecting expenses of $3,444,339.

a. Direct Program Expenses

• Crestmoor Scholarships: This line is set at $165,000, which is a $45,000 increase from the $120,000 awarded in 2017, 2018, and 2019. In 2020 and 2022, we awarded $190,000 in scholarships based on a $70,000 restricted donation from the Joseph W Welch Jr Foundation (in 2022, we also received a $1,000 restricted donation from an individual donor). In 2021, we awarded $195,000 in scholarships based on another $70,000 donation from the Welch Foundation, a $7,349 donation from the San Mateo County Association of REALTORS® Foundation, and a $1,000 donation from an individual donor. In 2023 and 2024, we received only modest donations each year ($1,500) from an individual donor and therefore awarded the budgeted amount of $160,000. At this time, we do not anticipate any donations earmarked for the Crestmoor Scholarship in fiscal year 2024-2025.

In November 2019 (prior to the first Welch donation), the Board approved an increase in scholarship awards to $160,000 based on a recommendation from the Ad Hoc Committee on Crestmoor Scholarship. This year, based on the applicant pool and deliberations by the Crestmoor Scholarship Selection Panel, I am recommending that we increase the total budgeted amount by $5,000 to $165,000. At this level, the Foundation will likely award a total of 11 scholarships in 2025: six high school to

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four-year college, one high school to community college, and four community college to four-year college. In 2024, the Panel had the difficult dilemma of whether to award zero high school to community college scholarships in favor of four scholarships in the community college to four-year college category, which had a much more robust applicant pool. The $5,000 increase would enable the Panel in 2025 to maintain the same number of scholarships in the high school to four-year and community college to four-year categories, both of which receive a large number of applications, while also awarding one scholarship in the high school to community college category, which tends to have a relatively small applicant pool.

• Community Grants Fund: This line is set at $300,000, reflecting $200,000 of the Foundation’s funds and a $100,000 donation from a community partner. This level of funding is consistent with the total amount of grants awarded the past seven years of the program, with donations from Google.org/YouTube.

• Strategic Grants: This line is budgeted at $2,500,000 as a placeholder. These funds could be used to fund one or more strategic grants that the Board chooses to fund in 2024-2025 and gives the Board the flexibility to consider strategic grantmaking opportunities that may arise.

The $2,500,000 placeholder would enable the Board to consider the City’s request for startup funding for RAC programming, which the City will introduce at the June 5 Board meeting. It also allows the Board to consider several other smaller strategic grants, such as for Community Day 2025, the Narita Sister City Exchange Program, school athletic field improvements, and other programs supporting the public schools. With the Foundation set to disburse all remaining RAC grant payments in next fiscal year, the Board will be revisiting its post-RAC strategy. Fiscal year 2024- 2025 will likely serve as a ”re-set” year, as the Board continues to thoughtfully consider its strategies and priorities once the RAC project – the Foundation’s most significant legacy project – is completed. The $2,500,000 placeholder allows the Foundation to make some meaningful small-to-medium-sized strategic investments, while also identifying potential major initiatives in the coming years.

As a reminder, all strategic grants require specific Board approval, not just inclusion in the budget. Decisions on specific strategic grants will take place as proposals are vetted during the course of the year.

• Other Grants: Each year we budget $10,000 for our Off-Cycle Small Grants process.

This process is used to consider funding requests from organizations that: (a) seek

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funding for programs or projects that benefit the San Bruno community in a particularly meaningful and significant way and fall within one of the Foundation’s focus areas; (b) do not exceed $10,000; (c) cannot be reasonably considered during the next Community Grants Fund application schedule due to timing requirements; and (d) meet the organization and activity eligibility requirements of the Community Grants Fund.

b. Direct Personnel Expenses

• Salaries & Wages: This line reflects the Executive Director’s current salary and the Program Manager’s anticipated wages for the fiscal year. The Program Manager position (increased from 0.3 FTE, which was based on the previous Program Manager’s hours, to 0.375 FTE to more accurately reflect the current Program Manager’s present workload as the position has evolved over the past three years, non-exempt) is paid hourly based on actual hours worked, and the budgeted amount is an estimate for the fiscal year. Actual hours worked and therefore actual salary/wages may be slightly different than the budgeted amount.

• Payroll Taxes & Benefits: This line reflects payroll taxes, workers compensation insurance premiums, and employee benefits for the fiscal year. Benefits include retirement plan contributions, life insurance, and personal time off.

Total Personnel Expenses are budgeted to increase 2.58% ($6,905) from the projected level for 2023-2024, due to a mid-year cost-of-living increase for both staff members in the current fiscal year and an anticipated cost-of-living increase for the Program Manager in 2024-2025.

c. Non-Personnel Support Costs

• Occupancy: This line estimates the total rent for 2024-2025. It reflects actual rent for July 2024 through March 2025 under the current office lease, which concludes on March 31, 2025. Monthly rent will be $1,456 from July through December 2024, and $1,471 for January through March 2025. We have not yet begun lease extension discussions with the landlord, and for April through June 2025, I have budgeted a 10% increase to allow for a potential rent increase.

• Insurance: This line is based on the Foundation’s current commercial general liability, property, auto, cyber, and directors and officers liability insurance policies ($12,856), which have an annual renewal date of March 21. It also includes the

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Foundation’s crime insurance policy ($3,237), which has a renewal date of May 27. I have added an extra $1,000 in case we experience any premium increases upon renewal in 2025.

• Telecommunications: This line includes continuation of cell phone expenses for the Executive Director and Program Manager ($1,080), broadband Internet access for the office, and the office landline ($1,060 for Internet and landline through San Bruno CityNet Services combined). This line also includes telecommunications expenses for the Program Manager, who works from home ($270).

• Postage & Shipping: This line includes office postage ($1,020) as well as the projected postage required for the fall Annual Report mailing (nonprofit rate) to all San Bruno addresses ($1,900).

• Marketing & Communications: This line covers the projected printing costs associated with the Annual Report ($12,000). It also includes funds for graphic design services ($1,500), flyer/poster printing for the Community Grants Fund ($800), flyer/poster printing for the Crestmoor Scholarships ($1,000), website and e- newsletter costs ($275), holiday cards ($275), and costs associated with online grant and scholarship applications ($2,071).

• Office Supplies and Equipment: This line includes $175 monthly for office supplies and $1,000 for computer backup and other software fees and miscellaneous office equipment expenses (such as repairing the printer, which has seen considerable wear and tear over the past nine years). It also includes $3,000 for a new laptop and related software for the Executive Director. The current laptop is nearly five years old, and while it is working properly now, by the end of the next fiscal year it may be time to invest in a new laptop if the current laptop begins to falter. The projected useful life for business computer equipment is typically three years.

• Legal Fees: This line includes $10,800 for our outside nonprofit counsel, NEO Law Group (budgeted at two hours per month), and $33,480 for our outside municipal law counsel, Shute, Mihaly & Weinberger, LLP (budgeted at nine hours per month).

For both outside firms, I bolstered their budget allotments due to the fact that we may seek guidance from them as the Board considers the Foundation’s post-RAC strategy over the next year. In general, we typically come in well under budget on this line, but I like to include a cushion in the event that any unexpected issues requiring legal assistance arise.

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• Accounting & Payroll Fees: Payroll fees ($1,152) are based on the current arrangement with our payroll vendor (Intuit QuickBooks). For audit and tax preparation services, $11,300 is budgeted, per the Foundation’s contract with Novogradac & Company. In addition to $645 for QuickBooks accounting software, $23,760 is included for the accounting consultant/full charge bookkeeper, per the terms of our professional services agreement with him.

• Other Consultants: This line includes $10,382 for the IT consultant (based on current usage and the terms of our professional services agreement). I have also included a placeholder of $20,000 for other consultants – for additional diversity, equity, and inclusion (DEI) activities and in the event that the Board seeks consulting assistance for its strategic planning activities as it considers the Foundation’s post-RAC strategy.

• Travel, Meetings & Conferences: Now that the Foundation has resumed in-person meetings and gatherings (with a hybrid component for Board meetings), the Foundation is experiencing higher meeting costs compared with the last several fiscal years. This line includes the expenses for 12 Board meetings, although it is possible that several monthly meetings will be canceled due to lack of pressing business. It also assumes that the Board as well as the Investment and Audit committees will move their meetings to the new Recreation and Aquatic Center, where facility use-related fees will be higher than what we are currently incurring to hold meetings at the Senior Center and City Hall, starting no earlier than September.

I have generously budgeted for these expenses, as there are some uncertainties regarding exact costs until the new facility opens, and it is very possible that actual expenses will come in under budget for the year. The line includes $250 for building attendant fees at the Senior Center, $11,500 for room rentals at the RAC, and $2,000 for City of San Bruno IT staff to provide technical support for the hybrid Board meetings. This line also includes $720 for two Zoom Pro subscriptions and one Zoom webinar subscription, $200 for meeting-related refreshments (including an in-person scholarship reception), and $500 for miscellaneous conference, training, and meeting expenses. Unlike the FY2023-2024 budget, we have not budgeted for a Board member to travel to Japan as part of San Bruno’s sister city relationship with Narita in FY2024-2025.

• Miscellaneous: This line includes various expenses that may arise and do not fit in any of the other cost categories. It typically covers professional organization membership fees (such as Thrive: Alliance of Nonprofits and the California Association of Nonprofits), bank fees, online news subscriptions, Board and partner recognition, and government/agency taxes and fees.

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Total Non-Personnel Support Costs are budgeted to increase $51,154 from the 2023- 2024 year-end projection (but note that they are a $858 decrease from the 2023- 2024 budgeted amounts). This is due to a combination of (a) budgeting based on contract ceilings and providing flexibility for unanticipated expenses, and (b) several new expenses (e.g., increased meeting costs if the Board and Investment and Audit committees move their meetings to the RAC). Budgeted amounts operate as ceilings, and I am very cost-conscious in all purchasing decisions, so that actual costs frequently turn out to be lower than the budget projections. Please note that in the current fiscal year (2023-2024), actual Non-Personnel Support Costs are projected to be 26.6% ($52,012) lower than the budgeted amount.

The biggest changes in Non-Personnel Support Costs are: (a) a $2,994 increase for Marketing & Communications, which reflects a healthy cushion in the face of escalating printing costs over the past several years; (b) a $2,318 increase in Office Supplies & Equipment in case the Executive Director’s five-year-old laptop needs replacing; (c) a $10,324 increase in Legal Fees due to the potential need for additional legal guidance as the Board considers the Foundation’s post-RAC strategy; (d) a $4,776 increase in Accounting & Payroll Fees due to a slight increase in the cost of our contract with the auditing firm and budgeting the accounting consultant based on his contract ceiling; (e) a $20,919 increase in Other Consultants to provide flexibility if there is a need to engage with DEI and other consultants related to the Board’s strategic planning process; and (f) an increase of $9,456 in Travel, Meetings & Conferences, reflecting the potential change in meeting location to the RAC.

Insurance costs are projected to decrease by $1,342 due to switching carriers for the directors and officers liability insurance policy, which led to a decrease in premium for the current term.

4. FY2024-2025 Funds Available for Operations

As mentioned above, this is not a balanced budget, where income equals expenses. Instead, the Funds Available for Operations are determined by analyzing the Foundation’s cash needs for the fiscal year. Our assumption is that all Personnel Expenses and Non-Personnel Support Costs will be paid out during the fiscal year ($469,339). Projected cash needs for Program Disbursements (total of $4,299,494) are as follows:

Crestmoor Scholarship
2021 Scholars $5,000
2022 Scholars $35,000
2023 Scholars $30,000

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2024 Scholars $50,000
2025 Scholars $52,500
Total Crestmoor Scholarship $172,500

Community Grants Fund
Grants to be awarded in December 2024 $300,000
Total Community Grants Fund $300,000

Strategic Grants
RAC Grants $589,501
Centennial Plaza Improvement Project Grant $377,493
Downtown Beautification Project Grant $350,000
Centennial Plaza Improvement Project $500,000
Other miscellaneous strategic grants – to be determined $2,500,000 Total Strategic Grants $3,816,994

Other Grants
Out-of-Cycle Responsive Grants $10,000
Total Other Grants $10,000

Total cash needs for 2024-2025 are estimated at $4,768,832. This figure, after adjustment for the residual 2023-2024 cash balance, drives the Foundation’s Funds Available for Operations in 2024-2025.

We have two categories of Funds Available for Operations: Operating Income and Transfers from Investments.

a. Operating Income

At this time, projected Operating Income is zero ($0):

• Interest Income: We have decided to zero out this line this year. In the past, this line included estimated investment income from the Fidelity Liquidity Pool account and interest earned on the Wells Fargo bank accounts. The Foundation closed its Wells Fargo savings account in 2021, and the Foundation’s two other Wells Fargo accounts (checking and payroll) are non-interest-bearing. The Liquidity Pool account balance is likely to be substantially lower in FY2024-2025 with all but about $590,000 in RAC grant payments expected to be paid out by the end of the current fiscal year.

Moreover, our auditors treat income from the Liquidity Pool as investment income rather than interest income, so this change is consistent with their treatment of

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income from the Liquidity Pool. It is worth noting that in the context of the full budget, Interest Income has always represented a very miniscule portion of the Funds Available for Operations (for example, for FY2023-2024, it is projected at only

1.25% of the Funds Available for Operations).

• Restricted Donations: There are no firm commitments for donations earmarked to specific programs, but we may receive such restricted donations during the year.

b. Transfers from Investments

The Foundation’s available funds come primarily from transfers from the Quasi-Endowment and the Strategic Pool. The question in developing this budget is what portion of the needed funds comes from each pool. In answering this question, it is important to think back to the original purpose of each pool of funds. In responding to the results of the Community Listening Campaign, the Board decided to designate about $55 million of the restitution funds to establish the Strategic Pool to be spent outright on strategic initiatives, including at least one major community facility project (which ultimately turned out to be the RAC).

The Liquidity Pool was created to serve as a holding account for expenditures planned in the subsequent 0-24 months. Its purpose is to mirror the Foundation’s operating accounts, and it may be funded by both the Quasi-Endowment and the Strategic Pool. The investment goal for the Liquidity Pool is to preserve the principal balance of all funds directed into this pool, and as such, capital preservation and liquidity are the primary objectives.

The Board also created the Quasi-Endowment with $15 million of the restitution funds. The idea behind the Quasi-Endowment has been to follow a long-term endowment investment strategy, so that only a portion of the investment income would be used for operations, and that once the Strategic Pool had been depleted, a scaled-back version of the Foundation could continue to operate – possibly in perpetuity – funding the Crestmoor Scholarships, the Community Grants Fund, and potentially some smaller strategic projects on an ongoing basis.

In creating the Investment Operating Plan in 2016, the Board decided not to take any Quasi- Endowment payout in the first year of possessing the restitution funds (2016-2017) to enable the Quasi-Endowment to grow. Since then, the Board has approved the annual payout rate to cover the year’s cash needs for the Crestmoor Scholarship and Community Grants Fund, as follows:

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Fiscal Year QE Payout Rate
Average QE Balance of Past
12 Quarters Approved QE Payout
FY2017-2018 2.25% $15,685,369 $352,921
FY2018-2019 1.95% $16,409,212 $319,980
FY2019-2020 1.90% $16,711,034 $317,510
FY2020-2021 1.70% $17,392,997 $295,681
FY2021-2022 1.70% $18,407,790 $312,932
FY2022-2023 1.41% $20,279,185 $285,937
FY2023-2024 1.78% $20,946,234 $372,843

Consistent with the vision behind the Quasi-Endowment, the approved payout rates have been well below the maximum of 7% set out in the Investment Operating Plan and have allowed the Quasi-Endowment to continue to grow (Quasi-Endowment balance was $22,482,164 as of April 30, 2024), while the Foundation still has funds in the Strategic Pool to cover other expenses.

Residual cash on hand as of June 30, 2024, is projected to be $1,486,734. Of the residual cash on hand, $120,553 is earmarked for Community Grants and Crestmoor Scholarships (rollover of expected donation for Community Grants, several deferred scholarship payments, and payout overage resulting from the fact that payout rate is expressed as a percentage and not as a precise dollar amount). Of the remaining amount, up to $589,501 is earmarked for all remaining RAC grant payments, and at this time we expect to complete paying out the full $51.5 million committed to the project. As a result, of the projected June 30 cash on hand, the remaining $776,680 is designated for non-RAC Strategic Grants and operating expenses.

• Quasi-Endowment Payout: The cash flow needs of the Crestmoor Scholarships and Community Grants Fund are expected to be $472,500 for fiscal year 2024-2025. As mentioned above, $120,553 of the cash on hand at the end of fiscal year 2023-2024 will go toward meeting these cash needs, leaving a balance of $351,947 to be funded by new Quasi-Endowment payout. At the June 5 meeting, the Board will consider a recommendation from the Investment Committee to set the fiscal year 2024-2025 payout rate for the Quasi-Endowment at 1.64%, which would cover the balance of the cash flow needs of the Crestmoor Scholarships and Community Grants Fund. The payout amount is determined by multiplying the average of latest available 12 prior quarter-ending Quasi-Endowment values ($21,476,720, covering Q2 2021 through Q1 2024). The 1.64% payout rate thus results in a payout of $352,218.

• Strategic Pool: The total transfer from the Strategic Pool is budgeted at $3,030,152.

As we transferred to Liquidity all funds needed to pay out the remaining RAC grant payments in fiscal year 2022-2023, 100% of the $3,030,152 (along with the

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projected cash remaining from 2023-2024) will cover all operating expenses and non-RAC strategic and other grant payments (not including Community Grants and Crestmoor Scholarship payments).

As in past years, the attached budget resolution would give the Executive Director the discretion to manage all transfers from investment accounts, including the discretion to divide each category of transfers into smaller increments, set the timing of the incremental transfers based on the Foundation’s cash flow needs, and transfer less than the approved transfer amounts as circumstances may warrant. Thus, the Executive Director can wait to transfer funds from the Strategic Pool to cover any non-RAC strategic grants until such grants are approved and grant payments are due.

Together, Operating Income and Transfers from Investments result in a total of $3,382,370 in Funds Available for Operations. With residual cash from FY2023-2024 carried forward into FY2024-2025, this total will cover anticipated FY2024-2025 cash needs.

The attached resolution, which I recommend the Board adopt, authorizes four actions. It: (a) approves the FY2024-2025 budget; (b) sets the Quasi-Endowment payout rate for FY2024-2025; (c) approves a transfer from the Strategic Pool to the Liquidity Pool as part of the FY2024-2025 operating budget; and (d) directs the Executive Director to submit the FY2024-2025 budget to the San Bruno City Council for consideration and approval. It also gives the Executive Director the discretion to manage all transfers from investment accounts, including the discretion to divide each category of transfers into smaller increments, set the timing of the incremental transfers based on the Foundation’s cash flow needs, and transfer less than the approved transfer amounts, based on the Foundation’s cash flow needs.

Attachments:

1. Resolution Approving Fiscal Year 2024-2025 Budget, Setting the Quasi-Endowment Payout Rate for Fiscal Year 2024-2025, and Approving Transfer from the Strategic Pool Investment Account to the Liquidity Pool for Fiscal Year 2024-2025

2. Exhibit A: 2024-2025 Proposed Budget

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EXHIBIT A
Apr 2024 May-Jun 2024 Projected Proposed Change vs.

INCOME 2023-24 Budget Actual Projected 2023-24 2024-25 Budget 2023-24 Actual 1 Interest Income 17,177$ 14,314$ 2,863$ 17,177$ -$ (17,177)$ 2 Donations - 2,700 100,000 102,700 - (102,700) 3 Miscellaneous Income - 30,000 - 30,000 - (30,000) 4 Subtotal Operating Income 17,177 47,014 102,863 149,877 - (119,877) 5 Transfers from Quasi Endowment 372,843 200,000 172,843 372,843 352,218 (20,625) 6 Transfers from Strategic Pool 1,441,576 850,000 - 850,000 3,030,152 2,180,152 7 Subtotal Transfers from Investments 1,814,419 1,050,000 172,843 1,222,843 3,382,370 2,159,527 8 FUNDS AVAILABLE FOR OPERATIONS 1,831,596 1,097,014 275,706 1,372,720 3,382,370 2,039,650

EXPENSES
9 Crestmoor Scholarships 160,000 - 160,000 160,000 165,000 5,000 10 Community Grants Fund 300,000 300,000 - 300,000 300,000 - 11 Strategic Grants 500,000 - 350,000 350,000 2,500,000 2,150,000 12 Other Grants 10,000 2,500 - 2,500 10,000 7,500 13 Subtotal Direct Program Expenses 970,000 302,500 510,000 812,500 2,975,000 2,162,500 14 Salaries & Wages 234,706 202,501 40,904 243,405 246,512 3,107 15 Payroll Taxes & Benefits 26,762 22,559 1,737 24,296 28,094 3,798 16 Subtotal Direct Personnel Expenses 261,468 225,060 42,641 267,701 274,606 6,905 17 Occupancy 17,009 14,097 2,912 17,009 18,000 991 18 Insurance 19,787 15,361 3,074 18,435 17,093 (1,342) 19 Telecommunications 2,648 2,044 394 2,438 2,610 172 20 Postage & Shipping 2,560 2,460 100 2,560 2,920 360 21 Marketing & Communications 17,786 14,827 1,100 15,927 18,921 2,994 22 Office Supplies and Equipment 5,800 3,052 730 3,782 6,100 2,318 23 Legal Fees 49,740 24,856 9,100 33,956 44,280 10,324 24 Accounting & Payroll Fees 36,742 28,881 3,600 32,481 37,257 4,776 25 Other Consultants 32,882 4,463 5,000 9,463 30,382 20,919 26 Travel, Meetings & Conferences 7,924 3,474 2,240 5,714 15,170 9,456 27 Miscellaneous 2,713 1,414 400 1,814 2,000 186 28 Subtotal Non-Personnel Support Costs 195,591 114,929 28,650 143,579 194,733 51,154 29 TOTAL EXPENSES 1,427,059 642,489 581,291 1,223,780 3,444,339 2,220,559 30 NET SURPLUS 404,537$ 454,525$ (305,585)$ 148,940$ (61,969)$ (180,909)$ 2024-2025 Budget

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City Council Agenda Item
Staff Report

CITY OF SAN BRUNO
DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
FROM: Alex D McIntyre, City Manager
PREPARED BY: Nick Pegueros, Chief Financial Officer
Esther Garibay, Financial Services Manager
SUBJECT: Hold Public Hearing and Consider Adoption of a Resolution Approving an Increase to Rates for Solid Waste Collection Services Provided by Recology San Bruno, Effective July 1, 2024
BACKGROUND:

The City of San Bruno's Franchise Agreement 1 (Agreement) with Recology San Bruno (Franchisee) became effective on January 1, 2023, in which Recology is entitled to an annual rate adjustment based on a negotiated rate effective July 1, 2024, year two of the 20-year Agreement. At their June 13, 2023 meeting, the City Council adopted a Resolution amending the Agreement to incorporate a street sweeping and catch basin collection fee.

The requested rate increase, effective July 1, 2024, is a previously negotiated increase of

7.65% for residential, commercial, and debris box services, in accordance with Article 4 of the Agreement. For the Rates commencing July 1, 2025, the franchise agreement requires City staff and Recology to meet to review cost increases using the Interim Rate Year Methodology outlined in Exhibit 2 of the Agreement.

Table 1: Rate Adjustments
Customer type Effective Date
July 1, 2024 Example Increase
Residential 7.65% $2.89 monthly increase for a 32-gallon residential cart
Commercial & Debris Box 7.65% $8.09 monthly increase for a 64-gallon commercial cart
Pursuant to the Agreement, starting July 1, 2023, Recology assumed responsibility for customer billing and payment collection for solid waste services. This change has streamlined customer service for residents and businesses. As a result, customer calls to the City regarding Recology's billing and operational issues, such as missed pickups and service changes, have gradually decreased.
1 First Amendment to Amended and Restated Waste Collection Services Agreement between City of San Bruno and Recology San Bruno Effective Date June 13, 2023 93 of 441
Item 8a.

Honorable Mayor and Members of the City Council
June 11, 2024

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4 As shown in Table 1 above, the total service rate adjustment is 7.65% for both residential and commercial, and debris box services, to be effective July 1, 2024.

DISCUSSION:

The City agreed to the July 1, 2024, the rate adjustment in the Franchise Agreement.

These rate increases ensure that the service provider can cover the rising waste collection and disposal costs while investing in better customer service and operational efficiencies. As shown in Table 1 above, the total service rate adjustment is 7.65% for residential and commercial and debris box services, effective July 1, 2024.

With a 7.65% rate increase, charges for a 32-gallon residential toter (the most common size) will increase by $2.89 per month, from $37.79 to $40.68. Examples of the proposed rate change for typical residential and commercial services include:

Table 2: Sample Monthly Solid Waste Services Fees
Type Current Rate
FY 2023-24
Proposed Rate
July 1, 2024
Change
Residential
16-gallon toter $23.90 $25.73 $1.83
20-gallon toter $29.30 $31.54 $2.24
32-gallon toter $37.79 $40.68 $2.89
64-gallon toter $75.59 $81.37 $5.78
96-gallon toter $113.38 $122.05 $8.67
Commercial
64-gallon toter, 1 per week $105.79 $113.88 $8.09
1-yard container, 1 per week $222.09 $239.08 $16.99
Municipal Code Section 10.08.020 Rates, fines, penalties and fees for special services.

The Municipal Code establishes that “The city council shall adopt rates or charges for municipal services, as needed, by resolution or ordinance.” Any charge for disposal of garbage and rubbish is defined as a municipal service under Section 10.08.010.B. City staff recommends that City Council adopt the garbage rate increase by resolution to reduce administrative burden and publishing costs for the rate increase, which the City already agreed to implement in the Franchise Agreement.

San Mateo County – City Disposal Rate Comparison
Solid waste collection and disposal rates vary among San Mateo County cities as listed in Table

3. Costs for service can depend upon the frequency of recycling collection, organics composting, ratio of residential and commercial customers, and unique operational constraints in some jurisdictions. The following table lists current (adjustments may be pending) monthly rates in seventeen nearby cities for a residential 32-gallon toter compared to the FY2024-25 proposed rate for the City of San Bruno.

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June 11, 2024

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4 Table 3: Comparative Rates – San Mateo County Agencies City 32g Rate Serviced By:

Colma $29.12 Allied
Burlingame $32.81 Recology
Foster City $32.92 Recology
San Mateo $32.93 Recology
Daly City $33.85 Allied
El Granada $33.96 Recology
Hillsborough $37.33 Recology
Montara $40.55 Recology
San Bruno $40.68 Recology
South San Francisco $41.34 SSF Scavenger
Brisbane $42.85 SSF Scavenger
Millbrae $43.05 SSF Scavenger
Half Moon Bay $44.93 Allied
Pacifica $47.68 Recology
Belmont $47.97 Recology
San Carlos $48.11 Recology
Menlo Park $53.14 Recology
Atherton $54.00 Recology
The average residential 32-gallon toter for the 18 cities listed is $40.96. San Bruno’s residential toter monthly rate is the ninth lowest compared to these cities and is $0.38, or 0.9%, lower than the average.

Historical Rate Changes
Since FY2008-09, the average annual rate increase has been 3.60%. The graph below (Table 4) illustrates the annual rate increase for each fiscal year starting from FY2008-09. The grey bars represent the detailed rate review years, the blue bars indicate the interim rate review years, and the orange bars show the negotiated rate years.

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June 11, 2024

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4 Table 4: Historical Rate Changes – City of San Bruno
Protest Period and Timeline to Implement New Rates
Proposition 218 was approved by the voters in 1996 and establishes legal requirements for imposing or increasing property-related fees, and charges. Per Proposition 218, the City must provide notices to residents and property owners 45 days before a public hearing, following which the City Council can act to approve the rate increase. Only if written protests are received from a majority of property owners would the proposed rate increase be disallowed. A majority protest will exist if written protests have been presented, and not withdrawn, by the record owners or customers of record of a majority of the parcels subject to the rates. If a majority protest exists, the City Council cannot adopt the proposed rates.

Notices were mailed on April 26, 2024.

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Honorable Mayor and Members of the City Council
June 11, 2024

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8 0
4 Table 5 outlines the City’s implementation of the proposed process for considering the proposed rate adjustment effective July 1, 2024.

Date Item
March 12, 2024
City Council adoption Resolution 2024-22 initiating the 45-day property owner notice and protest process as required by Proposition 218, to be adopted by resolution.

April 26, 2024
City Clerk caused a notice of the time and place of a public hearing on the proposed Rates to be mailed as required by Section 6 of Article XIIID of the California Constitution
June 11, 2024 Public hearing for City Council consideration of the recommendation to adopt new rates by Resolution.

July 1, 2024 New FY2024-25 rates take effect.

FISCAL IMPACT:

Recology will reimburse the City for costs incurred, approximately $15,000, to manage the rate adjustment process, including printing and mailing notices, staff time to prepare staff reports, answering questions from the public, and coordinating the rate change with Recology.

ENVIRONMENTAL IMPACT:

City Council’s action is not considered a “Project” per CEQA Guidelines and therefore no further environmental analysis is required.

RECOMMENDATION:

Adopt a Resolution Approving the Fiscal Year 2024-25 Rates for Solid Waste Collection Services with Recology San Bruno.

ALTERNATIVES:

1. Take no action. No action on the rates triggers Section 4.5.6 “Failure to Adjust Rates” of the Agreement.

ATTACHMENTS:

1. Resolution

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2 4
1 3
RESOLUTION NO. 2024-__

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN BRUNO APPROVING AN

INCREASE TO RATES FOR SOLID WASTE COLLECTION SERVICES PROVIDED BY RECOLOGY SAN BRUNO EFFECTIVE JULY 1, 2024
WHEREAS, the existing Franchise Agreement for solid waste collection services between the City of San Bruno and Recology San Bruno became effective on January 1, 2023 and was amended on June 13, 20223; and
WHEREAS, the Franchise Agreement, as amended, includes a rate increase for Fiscal Year 2024-25, as shown on Exhibit A (the “Rates”), attached to this Resolution; and WHEREAS, the City identified the parcels upon which the proposed Rates would be imposed and calculated the amount of the proposed Rates; and WHEREAS, on April 26, 2024, the City Clerk caused a notice of the time and place of a public hearing on the proposed Rates to be mailed as required by Section 6 of Article XIIID of the California Constitution (“Proposition 218”); and
WHEREAS, each notice described the amount of proposed Rates, the basis upon which the amount of the proposed Rates was calculated, the reason for the proposed Rates, and the date, time, and location of a public hearing on the proposed rates; and WHEREAS, on June 11, 2024, the City Council conducted a public hearing on the proposed Rates and heard and considered all objections and protests thereto and at the close of the public hearing, the City Council determined that written protests had not been presented by a majority of owners of the identified parcels.

NOW, THEREFORE, BE IT RESOLVED THAT the San Bruno City Council hereby adopts the Rates, effective July 1, 2024, as shown on Exhibit A. ---oOo---
I hereby certify that foregoing Resolution No. 2024 - ______ was introduced and adopted by the San Bruno City Council at a regular meeting on June 11, 2024, by the following vote:

AYES: Councilmembers:

NOES: Councilmembers
ABSENT: Councilmembers:

Lupita Huerta, City Clerk
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Item 8a. Attachment 1

EXHIBIT A
Solid Waste Rates, Effective July 1, 2024
Residential (1-3 Units)
Current
Monthly Rate
Proposed
Monthly Rate
Weekly Refuse and Recycling Services includes
Bi weekly 96 Gallon Toter Waste Service
Toter - 16 gallon $ 23.90 $ 25.73
Toter - 20 gallon $ 29.30 $ 31.54
Toter - 32 gallon $ 37.79 $ 40.68
Toter - 64 gallon $ 75.59 $ 81.37
Toter - 96 gallon $ 113.38 $ 122.05
Low Income 32 gallon $ 28.35 $ 30.52
Each additional 32 gallon $ 37.79 $ 40.68
Additional 96 gallon green waste $ 11.43 $ 12.30
Extra bag service $ 17.76 $ 19.12
Contaminated recycling penalty $ 35.53 $ 38.25
Bin Buddy Strap Replacement $ 10.99
Multi-Unit Residential (4+ units)
Weekly refuse and Specialized Recycling Services
Bins, Cans & Carts (4-99 units) $ 37.79 $ 40.68
Bins (100+ units) $ 35.90 $ 38.65
Bin Rental - 1 yard $ 47.55 $ 51.19
Bin Rental - 2 yard $ 55.16 $ 59.38
Inside Pull-Out Service
0-25 feet $ 11.94 $ 12.85
Excess Disposal/Overflowing Container Penalty
Service charge/penalty for excess disposal/overflowing
container per occurrence $ 19.42 $ 20.91
Key/Lock Service
Additional monthly charges of the following will be applied on each use of a key (including key, keypad, combination lock, automatic door opener, or any other entry mechanism) that is required to open a lock or to enter or leave the premises:
1 per week $ 13.66 $ 14.70
2 per week $ 27.33 $ 29.42
3 per week $ 40.99 $ 44.13
4 per week $ 54.66 $ 58.84
5 per week $ 68.32 $ 73.55
Saturday $ 20.49 $ 22.06

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Item 8a. Attachment 1 Exhibit A

EXHIBIT A
Solid Waste Rates, Effective July 1, 2024
Debris Boxes Current 7/1/2024
Delivery and pick up included
4 yard mini (per day) $273.88 $294.83
6 yard mini (per day) $345.98 $372.45
7 yard debris (1-5 business days) $663.09 $713.82
16 yard debris (1-5 business days) $735.11 $791.35
20 yard debris (1-5 business days) $807.23 $868.98
30 yard debris (1-5 business days) $1,170.42 $1,259.96
Debris Box Hold-overs (after 5th day)
Compacted Garbage (per Yard) $82.13 $88.41
Saturday Pick-ups at 150% of rate
Commercial - Regular Toters
Weekly Refuse and Specialized Recycling Services
32 gallon $52.92 $56.97
64 gallon $105.79 $113.88
96 gallon $158.72 $170.86
Saturday Pick-ups at 150% of rate
Commercial - Organics Toters
Weekly Refuse and Specialized Recycling Services
32 gallon $39.69 $42.73
64 gallon $79.40 $85.47
96 gallon $119.09 $128.20
Saturday Pick-ups at 150% of rate
Contaminated Commercial Organics and/or Recycling
32 gallon $12.21 $13.14
64 gallon $24.41 $26.28
96 gallon $36.63 $39.43
1 Yard $51.26 $55.18
2 Yard $102.44 $110.28
3 Yard $142.73 $153.65
4 yard $175.82 $189.27
6 yard $241.85 $260.35
Overflow for commercial garbage $51.26 $55.18
Overflow for commercial organics $38.44 $41.38
Contaminated Residential Organics and/or Recycling
32 gallon $19.57 $21.07
64 gallon $39.14 $42.13
96 gallon $58.71 $63.20

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EXHIBIT A
Solid Waste Rates, Effective July 1, 2024

Commercial Container Monthly Rates
P/U per Week 1YD 2YD 3YD 4YD 6YD
1 x per $ 239.08 $ 477.97 $ 666.03 $ 820.10 $ 1,128.36
2 x per $ 478.14 $ 955.89 $ 1,332.05 $ 1,640.22 $ 2,256.71 3 x per $ 717.23 $ 1,433.87 $ 1,998.07 $ 2,460.29 $ 3,385.04 4 x per $ 956.30 $ 1,911.72 $ 2,664.11 $ 3,280.40 $ 4,513.41 5 x per $ 1,195.36 $ 2,389.79 $ 3,330.13 $ 4,100.50 $ 5,641.73 Sat. p/u $ 358.61 $ 716.92 $ 999.02 $ 1,230.14 $ 1,692.52 Extra p/u $ 55.18 $ 110.28 $ 153.65 $ 189.27 $ 260.35
Bin Rental $ 56.39 $ 65.42 $ 71.38 $ 76.58 $ 82.22
Commercial Container Organics Monthly Rates
P/U per Week 1YD 2YD 3YD 4YD 6YD
1 x per $ 179.28 $ 358.44 $ 499.54 $ 615.09 $ 846.27
2 x per $ 358.64 $ 716.90 $ 1,136.86 $ 1,230.19 $ 1,692.52 3 x per $ 537.95 $ 1,075.32 $ 1,498.58 $ 1,845.27 $ 2,538.76 4 x per $ 717.24 $ 1,433.76 $ 1,998.11 $ 2,460.39 $ 3,385.00 5 x per $ 896.53 $ 1,792.22 $ 2,497.64 $ 3,075.52 $ 4,231.27 Sat. p/u $ 268.95 $ 537.70 $ 749.29 $ 922.65 $ 1,269.39 Extra p/u $ 41.38 $ 82.71 $ 115.25 $ 141.95 $ 195.29
Bin Rental $ 42.26 $ 49.08 $ 53.53 $ 57.43 $ 61.69

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City Council Agenda Item
Staff Report

CITY OF SAN BRUNO
DATE: June 11, 2024
TO: Honorable Mayor and Members of the City Council
FROM: Alex D. McIntyre, City Manager
PREPARED BY: Nick Pegueros, Chief Financial Officer
Esther Garibay, Financial Services Manager
SUBJECT: Hold a Public Hearing and Consider Adoption of a Resolution Ordering the Annual Sewer Services Charges for Fiscal Year 2024-25 to be Collected on the County of San Mateo Property Tax Roll and Authorizing Certain Actions in Connection Therewith
BACKGROUND:

At the June 27, 2023 Council meeting, the Council adopted Ordinance No. 1938 to provide for collection of sewer service charges on the San Mateo County property tax roll beginning July 1, 2024.

DISCUSSION:

Billing through the County property tax roll is anticipated to provide many benefits to both ratepayers and the sewer enterprise fund.

The County of San Mateo guarantees payment for any charges collected on the tax roll. San Mateo County is on the Teeter Plan under which the City would typically receive 100% of sewer billings regardless of property tax payment delinquencies. These would be paid from the County to the City in installments throughout the fiscal year. The County will handle any necessary assessment of penalties in the event of nonpayment. Therefore, the City will receive a more stable and reliable revenue source. This guarantee of payment allows staff to project sewer enterprise fund revenue with more accuracy and plan for future expenditures required to maintain the City’s sewer collection system.

As of May 31, 2024, the wastewater customer
delinquencies total approximately $708,000 for both current and closed accounts.

The County requires the City to enter into agreement for collection of the sewer service charges on the tax roll, under which the City will compensate the County in the amount of $1.42 per parcel.

Benefits of the transition
The credit ratings agencies look favorably upon having a consistent, guaranteed revenue stream. This has the potential to increase the City’s bond rating, which would lead to the City receiving lower interest rates when the need arises to finance capital improvement projects for wastewater operations. Lower interest rates also result in lower overall costs that will ultimately be factored into future rate studies.
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Item 8b.

Honorable Mayor and Members of the City Council
June 11, 2024

Page 2 of 3 ends

8 1
4 Additionally, this removes the administrative burden of billing and collections from the City. The billing change will result in a substantial reduction in mailing and processing costs and allows us to rebalance the workload of the City’s Finance Department by freeing up staff time from responding to customer billing inquiries and processing payments, as well as bill collection activities. Reducing staff time required for this activity is an example of improved and more efficient service delivery, allowing staff to focus on higher-priority accounts payable and purchasing activities instead of processing billing. Finance staff will still be involved in the sewer service charges to set rates, execute an agreement with the County for collection of special charges, and to provide the annual required Property Tax Written Report to the County.

Master-metered homeowners’ associations (HOAs) with more than 100 parcels.

One exception to the transition of wastewater billing to property tax bills is large master-metered condominium complexes. Large master-metered accounts currently have the HOA as their customer of record, and the City has experienced no revenue collection challenges with these HOAs. City staff recommends that HOAs with more than 100 parcels continue to receive their bill as currently administered to reduce costs associated with placing the wastewater bill on each parcel in the HOA.
2024-25 Charges to parcels
Attached to this report is a comprehensive listing of wastewater charges by Parcel number for a public hearing. The 10,391 parcels listed represent approximately $16.9 million in revenue that will be secured through the new proposed method of collection. If approved at the public hearing, a new resolution will place the sewer charges listed on the FY 2024-2025 Sewer Service Charge Report (Attachment 1 ) onto the Fiscal Year 2024-2025 San Mateo County Assessment Roll.

The City has received questions and comments regarding the proposed method of collection and has developed Frequently Asked Questions (FAQs) in the link below https://www.sanbruno.ca.gov/927/Transition-of-Sewer-Service-Charges-on-t.

Remaining Timeline
July 31, 2024 Consultant will submit the levy of charges to the County Auditor/Controller to be included in the Fiscal Year 2024-2025 tax roll. The deadline for submitting the resolution to the County is July 31, 2024.

October 2024 San Mateo County issues the property tax bill, which includes Fiscal Year 2024-25 annual sewer service charges.

December 2024 The first installment of the property tax bill is due.

April 2025 The second installment is due.

FISCAL IMPACT:

Moving the sewer utility to the property tax roll would provide more stable revenue remittances and better position the city for a possible credit rating increase, which would provide the city with better rates when financing capital projects in the future. The estimated cost of collecting sewer charges is $14,755, based on approximately 10,391 parcels. Collecting payments through the property tax collection process will achieve greater efficiency and offset the cost of collections

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Honorable Mayor and Members of the City Council
June 11, 2024

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8 1
4 through reduced staff time required for this activity and also reduced collections costs for delinquent accounts.

ENVIRONMENTAL IMPACT:

The action is not a project subject to CEQA.  City Council’s action is not considered a “Project” per CEQA Guidelines and therefore no further environmental analysis is required.

RECOMMENDATION:

Adopt a resolution ordering the annual sewer services charges for FY 2024-25 to be collected on the County of San Mateo property tax roll and authorizing certain actions in connection therewith.

ALTERNATIVES:

1. The City Council may elect not to accept the recommended action and direct the City to continue billing for sewer service charges.

ATTACHMENTS:

1. FY 2024-25 Sewer Service Charge Report

2. Resolution

3. Public Hearing Notice

4. Agreement for Compensation to County of San Mateo for Collection of Special Charges

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nbsgov.com
Prepared by:

Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
Toll free: 800.676.7516
Fiscal Year 2024/25 Levy Report For:

Sewer Service Charge
June 2024
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Item 8b. Attachment 1

CITY OF SAN BRUNO
567 El Camino Real
San Bruno, CA 94066
Phone - (650) 616-7080

City Council

Rico E. Medina, Mayor

Michael Salazar, Vice Mayor

Tom Hamilton, Councilmember

Sandy Alvarez, Councilmember, District 1

Marty Medina, Councilmember, District 4

City Staff

Alex McIntyre, City Manager

Nick Pegueros, Chief Financial Officer

Esther Garibay, Financial Services Manager

NBS

Tim Seufert, Client Services Director

Adina McCargo, Project Manager

Jason Roth, Administrator

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TABLE OF CONTENTS

Introduction ...................................... ................................................... .......................... 1 Sewer Service Charge ................................................................................. ..................... 2 Fiscal Year 2024/25 Charge Listing ................................................................... ............... 3

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City of San Bruno
Sewer Service for Fiscal Year 2024/25 1

1. INTRODUCTION
The City of San Bruno (the “City”) is located approximately 12 miles south of downtown San Francisco in San Mateo County, California. The City encompasses roughly 5.5 square miles and has a population of approximately 43,000. The City was incorporated in 1914 and is a General Law City. The City provides water and sewer service to residential, commercial, institutional, and light industrial accounts in and adjacent to the City. The City’s water and sewer utilities are self-supporting enterprises that rely predominantly on revenues from water and sewer rates to fund the costs of providing service.

The City has provided good financial stewardship via adoption of gradual annual water and sewer rate increases most years for the past 20 years. These increases have put the water and sewer enterprises on a much stronger financial footing, helped keep rates aligned with the costs of providing service and supported a significant increase in funding for rehabilitation and replacement of aging water and sewer system infrastructure.

Currently, water and sewer services are billed together bimonthly. To bolster consistent receipt of revenues and reduce staff time in preparation of customer billings, the City is in the process of moving the collection of sewer service charges for all parcels to the County property tax bills in Fiscal Year 2024/25, starting effectively July 1, 2024. A public hearing will be held on June 11, 2024, during the City Council Meeting to hold a public hearing and review a resolution to incorporate these charges.

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City of San Bruno
Sewer Service for Fiscal Year 2024/25 2

2. SEWER SERVICE CHARGE
The City currently charges the following rate structure for annual sewer service which includes two components.

Fixed Monthly Service Charges: These fixed charges are billed per account.

Quantity Charges: Residential customers are billed based on metered water use during four months (January - April). Commercial and other customers are billed based on metered water use during each billing period throughout the year. The City’s Quantity Charges are billed in units of one hundred cubic feet (ccf) where one ccf equals approximately 748 gallons.

Proposed Sewer Rates Fiscal Year 2024/25
Fixed Monthly Service Charge per Account
Single Family Residential $35.74
All Other Customers Charged by Meter Size
¾ inch 35.74
1 inch 59.57
1 ½ inch 119.14
2 inch 190.62
3 inch 357.41
4” & Larger 595.68

Quantity Charges
Residential $13.61
Commercial
C-1 Light Commercial 12.63
C-2 Medium Commercial 13.61
C-3 Heavy Commercial 19.51
C-4 Special Commercial 25.42
Governmental 13.61
Industrial
I-1 Light Industrial 13.61
I-2 Industrial Flow 9.68
COD per lb 0.77
SS per lb 1.58

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City of San Bruno
Sewer Service for Fiscal Year 2024/25 3

3. FISCAL YEAR 2024/25 CHARGE LISTING
The following pages contain a list of parcels subject to the sewer service charge for the 2024/25 Fiscal Year.

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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
014-261-050 1265 SAN MATEO AVE $428.88
014-261-060 1261 SAN MATEO AVE 969.06
014-261-100 1229 SAN MATEO AVE 603.08
014-261-110 1225 SAN MATEO AVE 437.30
014-261-120 1213 SAN MATEO AVE 711.54
014-261-130 1201 SAN MATEO AVE 1,122.70
014-261-170 1224 MONTGOMERY AVE 569.32
014-261-180 1232 MONTGOMERY AVE 1,021.20
014-261-190 1240 MONTGOMERY AVE 870.00
014-261-200 1254 MONTGOMERY AVE 745.98
014-261-210 1270 MONTGOMERY AVE 2,563.76
014-261-250 133 TANFORAN AVE 944.00
014-261-260 1282 MONTGOMERY AVE 964.70
014-261-270 1245 SAN MATEO AVE 2,862.64
014-261-300 1273 SAN MATEO AVE 1,540.16
014-261-320 1299 SAN MATEO AVE 995.04
014-261-350 1274 MONTGOMERY AVE 858.16
014-261-360 1200 MONTGOMERY AVE 1,446.12
014-262-050 1265 MONTGOMERY AVE 703.24
014-262-080 1247 MONTGOMERY AVE 437.04
014-262-140 1205 MONTGOMERY AVE 2,003.28
014-262-150 101 TANFORAN AVE 444.52
014-262-170 1253 MONTGOMERY AVE 805.18
014-262-180 1229 MONTGOMERY AVE 859.50
014-262-190 1217 MONTGOMERY AVE 809.96
014-262-200 1245 MONTGOMERY AVE 875.98
014-262-210 1213 MONTGOMERY AVE 1,226.28
014-262-220 1209 MONTGOMERY AVE 451.32
014-263-010 1289 HERMAN ST 954.32
014-263-040 1269 HERMAN ST 954.36
014-263-050 1251 HERMAN ST 832.28
014-263-060 86 PACIFIC AVE 1,305.50
014-263-070 82 PACIFIC AVE 1,304.68
014-263-080 80 PACIFIC AVE 1,218.12
014-263-090 68 PACIFIC AVE 1,274.86
014-263-100 60 PACIFIC AVE 1,278.96
014-263-110 52 PACIFIC AVE 588.92
014-263-120 44 PACIFIC AVE 2,077.18
014-263-130 38 PACIFIC AVE 1,545.98
014-263-140 36 PACIFIC AVE 1,064.60
014-263-150 34 PACIFIC AVE 3,490.30
014-263-160 28 PACIFIC AVE 1,709.70
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
014-263-170 24 PACIFIC AVE 1,032.74
014-263-180 22 PACIFIC AVE 1,390.42
014-263-190 18 PACIFIC AVE 907.80
014-263-220 10 PACIFIC AVE 1,562.32
014-263-230 1250 E HUNTINGTON AVE 2,449.96
014-263-240 1262 E HUNTINGTON AVE 1,142.18
014-263-250 1274 E HUNTINGTON AVE 1,452.88
014-263-260 1280 E HUNTINGTON AVE 769.36
014-263-270 1 TANFORAN AVE 822.06
014-263-280 9 TANFORAN AVE 860.86
014-263-290 15 TANFORAN AVE 1,029.48
014-263-300 17 TANFORAN AVE 1,336.52
014-263-310 21 TANFORAN AVE 2,191.50
014-263-320 25 TANFORAN AVE 948.64
014-263-330 27 TANFORAN AVE 1,931.42
014-263-340 29 TANFORAN AVE 1,680.30
014-263-360 35 TANFORAN AVE 1,083.38
014-263-370 37 TANFORAN AVE 957.22
014-263-380 39 TANFORAN AVE 591.74
014-263-390 45 TANFORAN AVE 1,558.64
014-263-420 57 TANFORAN AVE 1,323.04
014-263-430 61 TANFORAN AVE 1,516.58
014-263-440 67 TANFORAN AVE 967.00
014-263-450 71 TANFORAN AVE 944.96
014-263-460 75 TANFORAN AVE 1,175.40
014-263-480 33 TANFORAN AVE 1,175.66
014-263-490 31 TANFORAN AVE 958.90
014-263-500 77 TANFORAN AVE 1,536.58
014-263-510 83 TANFORAN AVE 1,317.74
014-263-520 14 PACIFIC AVE 762.46
014-263-550 1275 HERMAN ST 1,218.12
014-263-560 53 TANFORAN AVE 2,044.92
014-264-010 93 PACIFIC AVE 1,793.40
014-264-020 1209 HERMAN ST 2,179.26
014-264-030 1201 HERMAN ST 782.86
014-264-040 92 ATLANTIC AVE 881.68
014-264-050 84 ATLANTIC AVE 1,161.76
014-264-060 76 ATLANTIC AVE 833.50
014-264-070 72 ATLANTIC AVE 1,352.04
014-264-080 60 ATLANTIC AVE 735.92
014-264-090 56 ATLANTIC AVE 642.00
014-264-100 48 ATLANTIC AVE 1,651.72
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
014-264-110 40 ATLANTIC AVE 1,085.42
014-264-120 32 ATLANTIC AVE 915.16
014-264-130 24 ATLANTIC AVE 1,338.02
014-264-140 20 ATLANTIC AVE 1,054.14
014-264-150 14 ATLANTIC AVE 1,287.12
014-264-160 12 ATLANTIC AVE 1,520.26
014-264-170 10 ATLANTIC AVE 1,145.84
014-264-180 8 ATLANTIC AVE 541.82
014-264-190 4 ATLANTIC AVE 1,956.72
014-264-200 1208 E HUNTINGTON AVE 701.62
014-264-210 1218 E HUNTINGTON AVE 1,977.14
014-264-220 1 PACIFIC AVE 3,306.56
014-264-230 9 PACIFIC AVE 1,113.18
014-264-240 15 PACIFIC AVE 1,116.04
014-264-250 17 PACIFIC AVE 1,313.66
014-264-260 19 PACIFIC AVE 627.88
014-264-270 23 PACIFIC AVE 1,695.00
014-264-280 25 PACIFIC AVE 1,530.88
014-264-290 29 PACIFIC AVE 2,196.00
014-264-300 33 PACIFIC AVE 982.52
014-264-310 37 PACIFIC AVE 3,374.76
014-264-320 43 PACIFIC AVE 1,416.96
014-264-330 59 PACIFIC AVE 2,267.04
014-264-340 63 PACIFIC AVE 1,419.40
014-264-350 67 PACIFIC AVE 1,559.86
014-264-360 75 PACIFIC AVE 1,008.66
014-264-370 81 PACIFIC AVE 703.24
014-265-010 1193 SAN MATEO AVE 1,185.88
014-265-060 1160 MONTGOMERY AVE 1,463.92
014-265-070 1168 MONTGOMERY AVE 434.58
014-265-080 1172 MONTGOMERY AVE 908.22
014-265-090 1180 MONTGOMERY AVE 3,217.56
014-265-100 1188 MONTGOMERY AVE 576.94
014-265-130 1192 MONTGOMERY AVE 1,241.26
014-265-190 1185 SAN MATEO AVE 728.84
014-265-220 1177 SAN MATEO AVE 510.54
014-265-230 1173 SAN MATEO AVE 1,002.26
014-265-240 1161 SAN MATEO AVE 509.04
014-266-010 1193 MONTGOMERY AVE 1,382.00
014-266-020 1185 MONTGOMERY AVE 1,554.56
014-266-030 1177 MONTGOMERY AVE 2,505.48
014-266-040 1169 MONTGOMERY AVE 832.54
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
014-266-050 1167 MONTGOMERY AVE 484.54
014-267-020 1193 HERMAN ST 1,341.42
014-267-030 1189 HERMAN ST 1,578.64
014-267-040 1187 HERMAN ST 2,061.66
014-267-050 88 BAYSHORE CIR 407.08
014-267-060 80 BAYSHORE CIR 1,281.00
014-267-070 68 BAYSHORE CIR 854.72
014-267-080 64 BAYSHORE CIR 1,388.80
014-267-090 62 BAYSHORE CIR 1,387.96
014-267-100 52 BAYSHORE CIR 2,461.96
014-267-110 46 BAYSHORE CIR 1,172.80
014-267-150 14 BAYSHORE CIR 766.90
014-267-160 10 BAYSHORE CIR 451.32
014-267-170 5 ATLANTIC AVE 1,610.66
014-267-180 17 ATLANTIC AVE 856.36
014-267-190 25 ATLANTIC AVE 801.64
014-267-200 33 ATLANTIC AVE 2,286.64
014-267-210 37 ATLANTIC AVE 1,326.72
014-267-220 41 ATLANTIC AVE 2,115.14
014-267-240 69 ATLANTIC AVE 984.56
014-267-250 73 ATLANTIC AVE 1,227.50
014-267-260 77 ATLANTIC AVE 1,028.26
014-267-270 57 ATLANTIC AVE 688.54
014-267-280 49 ATLANTIC AVE 947.42
014-271-040 1145 SAN MATEO AVE 2,434.30
014-271-050 1141 SAN MATEO AVE 645.14
014-271-080 1125 SAN MATEO AVE 442.76
014-271-090 1121 SAN MATEO AVE 579.40
014-271-130 1136 MONTGOMERY AVE 868.20
014-271-140 1144 MONTGOMERY AVE 1,097.12
014-271-150 1156 MONTGOMERY AVE 621.72
014-271-160 1137 SAN MATEO AVE 583.76
014-271-180 1129 SAN MATEO AVE 1,047.48
014-271-190 1153 SAN MATEO AVE 1,110.90
014-271-999 8,912.04
014-272-010 1157 MONTGOMERY AVE 833.64
014-272-020 1145 MONTGOMERY AVE 1,660.34
014-272-030 1137 MONTGOMERY AVE 484.40
014-272-040 1133 MONTGOMERY AVE 1,004.84
014-272-050 1125 MONTGOMERY AVE 1,323.62
014-272-060 1121 MONTGOMERY AVE 446.02
014-272-070 1111 MONTGOMERY AVE 1,283.44
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
014-273-010 1185 HERMAN ST 2,712.08
014-273-020 1159 HERMAN ST 2,729.24
014-273-030 1141 HERMAN ST 1,952.24
014-273-040 1125 HERMAN ST 1,319.78
014-273-050 88 SCOTT ST 820.02
014-273-060 72 SCOTT ST 3,166.92
014-273-070 68 SCOTT ST 1,042.14
014-273-080 56 SCOTT ST 1,330.80
014-273-090 52 SCOTT ST 1,744.42
014-273-100 40 SCOTT ST 2,798.00
014-273-110 32 SCOTT ST 1,362.24
014-273-120 24 SCOTT ST 1,410.02
014-273-130 20 SCOTT ST 1,873.60
014-273-140 16 SCOTT ST 684.46
014-273-150 4 SCOTT ST 3,445.88
014-273-160 1116 E HUNTINGTON AVE 1,314.48
014-273-170 1140 E HUNTINGTON AVE 1,274.46
014-273-180 1158 E HUNTINGTON AVE 495.02
014-273-190 1184 E HUNTINGTON AVE 444.80
014-273-210 25 BAYSHORE CIR 2,247.84
014-273-220 33 BAYSHORE CIR 454.18
014-273-230 41 BAYSHORE CIR 1,697.46
014-273-240 53 BAYSHORE CIR 1,165.86
014-273-250 65 BAYSHORE CIR 431.72
014-273-260 73 BAYSHORE CIR 1,585.58
014-273-270 79 BAYSHORE CIR 3,424.16
014-273-280 23 S BAYSHORE CIR 1,057.66
014-273-290 19-21 S BAYSHORE CIR 2,690.04
014-274-080 1079 SAN MATEO AVE 546.60
014-274-090 1077 SAN MATEO AVE 462.22
014-274-120 1072 MONTGOMERY AVE 1,340.20
014-274-130 1076 MONTGOMERY AVE 1,196.06
014-274-140 1078 MONTGOMERY AVE 1,024.58
014-274-150 1080 MONTGOMERY AVE 1,181.36
014-274-180 1088 MONTGOMERY AVE 1,329.98
014-274-200 1094 MONTGOMERY AVE 1,057.66
014-274-210 149 SCOTT ST 2,200.64
014-274-230 462.76
014-274-240 1092 MONTGOMERY AVE 1,741.96
014-274-250 1090 MONTGOMERY AVE 1,278.68
014-274-260 1071 SAN MATEO AVE 1,910.64
014-274-270 1089 SAN MATEO AVE 4,491.22
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
014-275-010 101 SCOTT ST 2,219.02
014-275-020 1095 MONTGOMERY AVE 2,401.78
014-275-030 1093 MONTGOMERY AVE 513.26
014-275-040 1089 MONTGOMERY AVE 774.16
014-275-050 1085 MONTGOMERY AVE 781.64
014-275-060 1083 MONTGOMERY AVE 798.44
014-275-070 1079 MONTGOMERY AVE 1,241.66
014-275-090 1071 MONTGOMERY AVE 1,721.28
014-275-100 1077 MONTGOMERY AVE 535.16
014-275-110 1075 MONTGOMERY AVE 632.62
014-276-010 83 SCOTT ST 768.58
014-276-020 86 BUENA VISTA AVE 641.60
014-276-030 78 BUENA VISTA AVE 766.28
014-276-040 68 BUENA VISTA AVE 1,470.86
014-276-050 62 BUENA VISTA AVE 1,419.00
014-276-060 56 BUENA VISTA AVE 1,450.02
014-276-070 52 BUENA VISTA AVE 428.88
014-276-080 36 BUENA VISTA AVE 1,574.96
014-276-090 26 BUENA VISTA AVE 3,206.94
014-276-100 16 BUENA VISTA AVE 4,447.76
014-276-110 8 BUENA VISTA AVE 1,377.36
014-276-120 1090 E HUNTINGTON AVE 1,129.52
014-276-130 1094 E HUNTINGTON AVE 1,397.76
014-276-140 1098 E HUNTINGTON AVE 4,362.24
014-276-150 21 SCOTT ST 453.78
014-276-160 25 SCOTT ST 1,833.42
014-276-170 33 SCOTT ST 2,272.76
014-276-180 37 SCOTT ST 1,550.48
014-276-190 45 SCOTT ST 4,166.44
014-276-200 49 SCOTT ST 1,848.94
014-276-210 57 SCOTT ST 1,945.70
014-276-220 69 SCOTT ST 399.74
014-276-230 73 SCOTT ST 1,451.66
014-281-010 1065 SAN MATEO AVE 5,829.94
014-281-040 1055 SAN MATEO AVE 1,745.22
014-281-050 1051 SAN MATEO AVE 523.46
014-281-060 1049 SAN MATEO AVE 440.98
014-281-070 1045 SAN MATEO AVE 3,945.36
014-281-080 1041 SAN MATEO AVE 676.30
014-281-100 1029 SAN MATEO AVE 1,106.52
014-281-120 1019 SAN MATEO AVE 480.18
014-281-130 1015 SAN MATEO AVE 682.96
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
014-281-220 1014 MONTGOMERY AVE 435.82
014-281-230 1018 MONTGOMERY AVE 688.82
014-281-240 1026 MONTGOMERY AVE 2,404.80
014-281-250 1040 MONTGOMERY AVE 795.12
014-281-260 1042 MONTGOMERY AVE 2,468.08
014-281-270 1044 MONTGOMERY AVE 1,350.82
014-281-280 1050 MONTGOMERY AVE 1,988.98
014-281-290 1052 MONTGOMERY AVE 2,015.94
014-281-300 1056 MONTGOMERY AVE 1,027.44
014-281-310 1058 MONTGOMERY AVE 763.26
014-281-320 1060 MONTGOMERY AVE 899.64
014-281-330 1059 SAN MATEO AVE 681.06
014-281-350 1037 SAN MATEO AVE 430.92
014-282-180 1065 MONTGOMERY AVE 428.88
014-282-210 1013 MONTGOMERY AVE 702.44
014-282-220 1019 MONTGOMERY AVE 3,242.20
014-282-230 1025 MONTGOMERY AVE 1,041.32
014-282-240 1033 MONTGOMERY AVE 889.70
014-282-250 1041 MONTGOMERY AVE 1,939.34
014-282-260 1045 MONTGOMERY AVE 1,328.50
014-282-270 1051 MONTGOMERY AVE 996.14
014-282-280 1055 MONTGOMERY AVE 14,968.98
014-282-290 1061 MONTGOMERY AVE 27,557.18
014-283-010 83 BUENA VISTA AVE 1,247.92
014-283-020 1079 HERMAN ST 1,020.90
014-283-030 71 BUENA VISTA AVE 821.66
014-283-040 180 DIAMOND ST 1,884.06
014-283-050 172 DIAMOND ST 2,460.58
014-283-060 164 DIAMOND ST 1,122.58
014-284-010 53 BUENA VISTA AVE 1,176.46
014-284-020 185 DIAMOND ST 3,637.86
014-284-040 165 DIAMOND ST 1,182.18
014-284-050 161 DIAMOND ST 2,379.90
014-284-060 151 DIAMOND ST 1,999.60
014-284-070 149 DIAMOND ST 2,199.66
014-284-100 125 DIAMOND ST 1,426.34
014-284-110 1015 HERMAN ST 2,990.54
014-284-120 1013 HERMAN ST 1,613.34
014-284-190 1028 E HUNTINGTON AVE 626.66
014-284-200 1034 E HUNTINGTON AVE 1,807.30
014-284-210 1038 E HUNTINGTON AVE 1,254.46
014-284-220 1040 E HUNTINGTON AVE 502.94
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
014-284-240 1052 E HUNTINGTON AVE 3,556.04
014-284-250 1058 E HUNTINGTON AVE 1,120.94
014-284-260 1060 E HUNTINGTON AVE 1,500.92
014-284-270 1066 E HUNTINGTON AVE 3,534.40
014-284-280 1068 E HUNTINGTON AVE 1,080.52
014-284-290 1072 E HUNTINGTON AVE 3,186.52
014-284-300 1074 E HUNTINGTON AVE 1,140.54
014-284-310 1078 E HUNTINGTON AVE 1,934.68
014-284-320 1082 E HUNTINGTON AVE 2,148.62
014-284-330 29 BUENA VISTA AVE 4,743.94
014-284-340 33 BUENA VISTA AVE 3,080.78
014-284-350 173 DIAMOND ST 1,968.56
014-284-360 177 DIAMOND ST 869.02
014-284-370 137 DIAMOND ST 3,200.16
014-291-030 925 SAN MATEO AVE 1,270.24
014-291-040 965 SAN MATEO AVE 937.48
014-292-040 973 MONTGOMERY AVE 3,264.92
014-292-050 967 MONTGOMERY AVE 1,685.20
014-292-060 961 MONTGOMERY AVE 2,040.02
014-292-070 957 MONTGOMERY AVE 873.10
014-292-080 949 MONTGOMERY AVE 1,309.58
014-292-090 941 MONTGOMERY AVE 2,882.92
014-292-100 937 MONTGOMERY AVE 3,394.28
014-292-110 933 MONTGOMERY AVE 2,189.46
014-292-120 925 MONTGOMERY AVE 2,978.46
014-292-130 903 MONTGOMERY AVE 1,236.90
014-293-010 889 SAN MATEO AVE 924.68
014-293-020 887 SAN MATEO AVE 1,220.98
014-311-010 1350 HUNTINGTON AVE 89,951.24
014-314-040 1200 EL CAMINO REAL 20,676.88
014-314-140 1322 EL CAMINO REAL 19,475.38
014-314-160 1300 EL CAMINO REAL 1,052.88
014-314-180 1210 EL CAMINO REAL 29,775.22
014-314-190 1278 EL CAMINO REAL 6,594.82
014-314-210 1340 EL CAMINO REAL 498.42
014-314-220 1212-1268 EL CAMINO REAL 136,509.04
014-314-230 1310 EL CAMINO REAL 12,026.96
014-314-250 1340 EL CAMINO REAL 34,555.30
014-316-210 1150 EL CAMINO REAL 21,107.08
014-316-300 1122 EL CAMINO REAL 100,185.96
014-316-310 1188 EL CAMINO REAL 12,645.36
014-316-330 1178-1198 EL CAMINO REAL 43,567.26
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
014-316-360 1150 EL CAMINO REAL 108,980.34
017-012-010 3599 HIGHLAND DR 2,820.70
017-012-020 3591 HIGHLAND DR 1,503.10
017-012-030 3581 HIGHLAND DR 1,129.52
017-012-040 3571 HIGHLAND DR 1,029.88
017-012-050 3561 HIGHLAND DR 644.86
017-012-060 3551 HIGHLAND DR 441.52
017-012-070 3541 HIGHLAND DR 1,223.02
017-012-080 3531 HIGHLAND DR 1,426.34
017-012-090 3521 HIGHLAND DR 1,590.90
017-012-100 3511 HIGHLAND DR 807.78
017-012-110 3501 HIGHLAND DR 803.28
017-012-120 3500 SUNSET DR 1,185.44
017-012-130 3510 SUNSET DR 1,190.76
017-012-140 3520 SUNSET DR 657.92
017-012-150 3530 SUNSET DR 1,002.12
017-012-160 3540 SUNSET DR 1,022.54
017-012-170 3550 SUNSET DR 1,066.64
017-012-180 3560 SUNSET DR 1,436.96
017-012-300 3570 SUNSET DR 1,085.82
017-012-310 3580 SUNSET DR 1,362.24
017-012-320 3590 SUNSET DR 1,038.46
017-012-330 3600 SUNSET DR 551.94
017-012-340 3610 SUNSET DR 1,706.84
017-012-350 3620 SUNSET DR 953.94
017-012-360 3630 SUNSET DR 824.92
017-012-370 3640 SUNSET DR 1,384.70
017-012-380 3650 SUNSET DR 1,055.62
017-012-390 3660 SUNSET DR 1,004.98
017-012-400 3670 SUNSET DR 1,410.84
017-012-410 3680 SUNSET DR 1,227.50
017-012-420 3690 SUNSET DR 748.98
017-012-430 3699 YSABEL DR 1,510.04
017-012-440 3695 YSABEL DR 1,436.56
017-012-450 3691 YSABEL DR 935.58
017-012-460 3685 YSABEL DR 3,787.96
017-012-470 3681 YSABEL DR 1,551.28
017-012-480 3671 YSABEL DR 1,274.46
017-012-490 3661 YSABEL DR 1,043.12
017-012-500 3651 YSABEL DR 869.02
017-012-510 3641 YSABEL DR 895.14
017-012-520 3631 YSABEL DR 1,170.76
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-012-530 3621 YSABEL DR 1,601.92
017-012-540 3611 YSABEL DR 728.02
017-012-550 3601 YSABEL DR 524.00
017-013-010 3561 SUNSET DR 1,571.30
017-013-020 3520 EXETER DR 1,851.38
017-013-030 3550 EXETER DR 543.36
017-013-040 3560 EXETER DR 1,202.20
017-013-050 3570 EXETER DR 1,571.70
017-013-060 3580 EXETER DR 853.10
017-013-070 3590 EXETER DR 899.24
017-013-080 3600 EXETER DR 677.52
017-013-090 3610 EXETER DR 1,085.00
017-013-100 3630 EXETER DR 795.94
017-013-110 3640 EXETER DR 1,770.54
017-013-120 3650 EXETER DR 1,480.24
017-013-130 3660 EXETER DR 1,581.90
017-013-140 3670 EXETER DR 593.42
017-013-150 3690 EXETER DR 1,185.86
017-013-160 3699 SUNSET DR 1,330.40
017-013-170 3695 SUNSET DR 930.26
017-013-180 3691 SUNSET DR 1,172.38
017-013-190 3685 SUNSET DR 1,204.24
017-013-200 3681 SUNSET DR 458.26
017-013-210 3671 SUNSET DR 633.84
017-013-220 3661 SUNSET DR 1,243.02
017-013-230 3651 SUNSET DR 1,113.58
017-013-240 3641 SUNSET DR 1,053.56
017-013-250 3631 SUNSET DR 1,998.38
017-013-260 3621 SUNSET DR 754.70
017-013-270 3611 SUNSET DR 866.16
017-013-280 3601 SUNSET DR 1,332.44
017-013-290 3591 SUNSET DR 1,438.60
017-014-020 3871 MOULTON DR 1,033.16
017-014-030 3891 MOULTON DR 1,363.46
017-014-040 3901-3903 MOULTON DR 1,224.24
017-014-050 3911 MOULTON DR 1,254.04
017-014-060 3921 MOULTON DR 1,933.04
017-014-070 3931 MOULTON DR 889.02
017-014-080 3941 MOULTON DR 1,323.86
017-014-090 3501 EXETER DR 1,074.80
017-014-100 3511 EXETER DR 1,591.70
017-014-110 3521 EXETER DR 1,732.58
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-014-120 3531 EXETER DR 2,855.80
017-014-130 3541 EXETER DR 702.44
017-014-140 3551 EXETER DR 689.78
017-014-150 3561 EXETER DR 1,109.50
017-014-160 3571 EXETER DR 944.56
017-014-170 3581 EXETER DR 1,045.82
017-014-180 3591 EXETER DR 813.08
017-014-190 3601 EXETER DR 892.30
017-014-200 3611 EXETER DR 929.04
017-014-210 3621 EXETER DR 914.74
017-014-220 3631 EXETER DR 733.88
017-014-230 3641 EXETER DR 1,020.50
017-014-240 3651 EXETER DR 1,122.58
017-014-250 3661 EXETER DR 1,056.84
017-014-260 3671 EXETER DR 1,905.28
017-014-270 3681 EXETER DR 986.20
017-014-280 3691 EXETER DR 1,626.00
017-021-010 4001 PACIFIC HEIGHTS BLVD 494.66
017-021-030 1990 SPYGLASS DR 1,049.90
017-021-040 1980 SPYGLASS DR 1,102.56
017-021-050 1970 SPYGLASS DR 900.86
017-021-060 1960 SPYGLASS DR 1,134.42
017-021-070 1950 SPYGLASS DR 854.32
017-021-080 1940 SPYGLASS DR 931.08
017-021-090 1930 SPYGLASS DR 707.80
017-021-100 1920 SPYGLASS DR 1,263.02
017-021-110 1910 SPYGLASS DR 1,862.82
017-021-150 1925 SPYGLASS DR 1,633.76
017-021-160 1935 SPYGLASS DR 857.58
017-021-170 1945 SPYGLASS DR 1,044.18
017-021-180 1955 SPYGLASS DR 526.04
017-021-190 1965 SPYGLASS DR 1,083.38
017-021-200 1975 SPYGLASS DR 1,494.94
017-021-210 1985 SPYGLASS DR 1,176.88
017-021-220 1995 SPYGLASS DR 1,170.34
017-021-230 2005 SPYGLASS DR 801.64
017-021-240 2015 SPYGLASS DR 1,601.92
017-021-250 2025 SPYGLASS DR 1,640.30
017-021-260 2035 SPYGLASS DR 876.36
017-021-270 2045 SPYGLASS DR 1,041.72
017-021-280 2055 SPYGLASS DR 1,234.04
017-021-290 2065 SPYGLASS DR 730.20
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-021-300 2075 SPYGLASS DR 727.74
017-021-310 2085 SPYGLASS DR 606.48
017-021-320 2095 SPYGLASS DR 868.60
017-021-330 2100 SPYGLASS DR 1,090.32
017-021-340 2090 SPYGLASS DR 1,260.98
017-021-350 2080 SPYGLASS DR 2,068.60
017-021-360 2070 SPYGLASS DR 1,002.12
017-021-370 2060 SPYGLASS DR 1,531.68
017-021-380 2050 SPYGLASS DR 892.30
017-021-390 2040 SPYGLASS DR 709.38
017-021-400 2030 SPYGLASS DR 1,271.60
017-021-410 2020 SPYGLASS DR 662.82
017-021-420 2015 SEA CLIFF WAY 897.60
017-021-430 2025 SEA CLIFF WAY 459.90
017-021-440 2035 SEA CLIFF WAY 1,479.02
017-021-450 2045 SEA CLIFF WAY 1,370.00
017-021-460 2055 SEA CLIFF WAY 972.72
017-021-470 2065 SEA CLIFF WAY 721.22
017-021-480 2075 SEA CLIFF WAY 830.64
017-021-490 2085 SEA CLIFF WAY 470.52
017-021-500 2095 SEA CLIFF WAY 1,209.94
017-021-510 2105 SEA CLIFF WAY 1,959.58
017-021-520 2115 SEA CLIFF WAY 865.76
017-021-530 2125 SEA CLIFF WAY 1,211.58
017-021-540 2170 SEA CLIFF WAY 557.48
017-021-550 2160 SEA CLIFF WAY 1,180.96
017-021-560 2150 SEA CLIFF WAY 1,862.42
017-021-570 2140 SEA CLIFF WAY 1,948.98
017-021-580 2130 SEA CLIFF WAY 1,386.74
017-021-590 2120 SEA CLIFF WAY 793.90
017-021-600 2110 SEA CLIFF WAY 1,246.28
017-021-610 2100 SEA CLIFF WAY 976.80
017-021-620 2090 SEA CLIFF WAY 969.06
017-021-630 2080 SEA CLIFF WAY 456.64
017-021-640 2070 SEA CLIFF WAY 962.10
017-021-650 2060 SEA CLIFF WAY 1,304.26
017-021-660 2050 SEA CLIFF WAY 566.06
017-021-670 2040 SEA CLIFF WAY 1,831.38
017-021-680 2030 SEA CLIFF WAY 1,131.56
017-021-690 2020 SEA CLIFF WAY 742.04
017-021-700 1915 SPYGLASS DR 803.28
017-021-710 1905 SPYGLASS DR 1,593.34
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-021-720 1900 SPYGLASS DR 1,812.20
017-030-010 3870 CHILTON LN 944.56
017-030-020 3890 CHILTON LN 1,821.18
017-030-030 3900 CHILTON LN 1,441.46
017-030-040 3910 CHILTON LN 1,234.44
017-030-050 3920 CHILTON LN 1,918.76
017-030-060 3930 CHILTON LN 556.26
017-030-070 3940 CHILTON LN 742.86
017-030-080 3950 CHILTON LN 748.56
017-030-090 3960 CHILTON LN 1,174.84
017-030-100 3970 CHILTON LN 800.02
017-030-110 3980 CHILTON LN 1,268.74
017-030-120 3391 HIGHLAND DR 1,076.84
017-030-130 3991 PACIFIC HEIGHTS BLVD 981.70
017-030-140 3981 PACIFIC HEIGHTS BLVD 1,258.12
017-030-150 3971 PACIFIC HEIGHTS BLVD 689.78
017-030-160 3961 PACIFIC HEIGHTS BLVD 1,486.78
017-030-170 3951 PACIFIC HEIGHTS BLVD 1,727.68
017-030-180 3941 PACIFIC HEIGHTS BLVD 1,389.60
017-030-190 3931 PACIFIC HEIGHTS BLVD 1,010.36
017-030-200 3921 PACIFIC HEIGHTS BLVD 1,027.02
017-030-210 3911 PACIFIC HEIGHTS BLVD 617.92
017-030-220 3901 PACIFIC HEIGHTS BLVD 1,600.28
017-030-230 3891 PACIFIC HEIGHTS BLVD 1,354.90
017-030-240 3881 PACIFIC HEIGHTS BLVD 869.84
017-030-250 3871 PACIFIC HEIGHTS BLVD 673.04
017-030-260 3861 PACIFIC HEIGHTS BLVD 720.40
017-030-270 3851 PACIFIC HEIGHTS BLVD 1,156.06
017-030-280 3841 PACIFIC HEIGHTS BLVD 1,082.16
017-030-290 3831 PACIFIC HEIGHTS BLVD 1,378.16
017-030-300 3821 PACIFIC HEIGHTS BLVD 699.16
017-030-310 3811 PACIFIC HEIGHTS BLVD 2,114.34
017-030-320 3801 PACIFIC HEIGHTS BLVD 1,138.90
017-030-330 3781 PACIFIC HEIGHTS BLVD 2,353.18
017-030-350 3870 MOULTON DR 699.98
017-030-360 3880 MOULTON DR 1,212.40
017-030-370 3890 MOULTON DR 1,487.18
017-030-380 3900 MOULTON DR 1,374.50
017-030-390 3910 MOULTON DR 850.24
017-030-400 3920 MOULTON DR 793.08
017-030-410 3930 MOULTON DR 1,163.82
017-030-420 3940 MOULTON DR 432.96
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-030-430 3950 MOULTON DR 609.74
017-030-440 3960 MOULTON DR 1,187.50
017-030-450 3970 MOULTON DR 819.62
017-030-460 3980 MOULTON DR 920.88
017-030-470 3990 MOULTON DR 1,465.96
017-030-480 3991 CHILTON LN 1,763.60
017-030-490 3981 CHILTON LN 1,839.96
017-030-500 3971 CHILTON LN 2,301.74
017-030-510 3961 CHILTON LN 856.36
017-030-520 3951 CHILTON LN 1,112.36
017-030-530 3941 CHILTON LN 1,914.02
017-030-540 3931 CHILTON LN 1,432.48
017-030-550 3921 CHILTON LN 968.24
017-030-560 3911 CHILTON LN 936.80
017-030-570 3901 CHILTON LN 968.64
017-030-580 3891 CHILTON LN 893.52
017-030-590 3881 CHILTON LN 1,216.44
017-030-600 3871 CHILTON LN 1,597.02
017-041-010 3991 COLBY WAY 866.98
017-041-020 3981 COLBY WAY 541.16
017-041-030 3971 COLBY WAY 1,503.92
017-041-040 3961 COLBY WAY 1,065.40
017-041-050 3951 COLBY WAY 1,102.98
017-041-060 3941 COLBY WAY 803.68
017-041-070 3931 COLBY WAY 1,078.02
017-041-080 3921 COLBY WAY 1,165.86
017-041-090 3911 COLBY WAY 920.06
017-041-100 3901 COLBY WAY 1,125.02
017-041-110 3891 COLBY WAY 2,324.20
017-041-120 3881 COLBY WAY 2,239.28
017-041-130 3871 COLBY WAY 2,357.12
017-041-140 3861 COLBY WAY 861.66
017-041-150 3851 COLBY WAY 1,731.76
017-041-160 3841 COLBY WAY 810.22
017-041-170 3831 COLBY WAY 1,162.18
017-041-180 3811 COLBY WAY 1,920.38
017-041-190 3801 COLBY WAY 1,408.38
017-041-200 3820 PACIFIC HEIGHTS BLVD 1,089.10
017-041-210 3830 PACIFIC HEIGHTS BLVD 1,522.30
017-041-220 3840 PACIFIC HEIGHTS BLVD 1,453.70
017-041-230 3850 PACIFIC HEIGHTS BLVD 1,367.56
017-041-240 3860 PACIFIC HEIGHTS BLVD 1,223.84
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-041-250 3870 PACIFIC HEIGHTS BLVD 1,990.20
017-041-260 3880 PACIFIC HEIGHTS BLVD 1,832.60
017-041-270 3900 PACIFIC HEIGHTS BLVD 1,230.84
017-041-280 3910 PACIFIC HEIGHTS BLVD 1,672.56
017-041-290 3920 PACIFIC HEIGHTS BLVD 727.34
017-041-300 3930 PACIFIC HEIGHTS BLVD 941.70
017-041-310 3940 PACIFIC HEIGHTS BLVD 953.54
017-041-320 3950 PACIFIC HEIGHTS BLVD 1,361.84
017-041-330 3960 PACIFIC HEIGHTS BLVD 1,221.38
017-041-340 3970 PACIFIC HEIGHTS BLVD 688.14
017-041-350 3980 PACIFIC HEIGHTS BLVD 966.60
017-041-360 3331 HIGHLAND DR 812.26
017-042-010 3780 PACIFIC HEIGHTS BLVD 1,374.90
017-042-020 3790 PACIFIC HEIGHTS BLVD 1,006.62
017-042-030 3810 COLBY WAY 1,652.14
017-042-040 3820 COLBY WAY 1,647.64
017-042-050 3830 COLBY WAY 1,021.32
017-042-060 3836 COLBY WAY 871.06
017-042-070 3840 COLBY WAY 3,442.12
017-042-080 3846 COLBY WAY 1,436.14
017-042-090 3850 COLBY WAY 1,121.76
017-042-100 3860 COLBY WAY 666.90
017-042-110 3870 COLBY WAY 1,494.12
017-042-120 3880 COLBY WAY 972.32
017-042-130 3890 COLBY WAY 2,038.80
017-042-140 3900 COLBY WAY 912.70
017-042-150 3910 COLBY WAY 946.60
017-042-160 3920 COLBY WAY 692.64
017-042-170 3891 MADERA WAY 919.64
017-042-180 3861 MADERA WAY 1,176.88
017-042-190 3831 MADERA WAY 1,569.66
017-042-200 3821 MADERA WAY 934.34
017-042-210 3811 MADERA WAY 1,219.34
017-042-220 3801 MADERA WAY 826.96
017-042-230 3781 MADERA WAY 647.72
017-042-240 3761 MADERA WAY 1,521.88
017-042-250 3741 MADERA WAY 1,600.28
017-042-260 3731 MADERA WAY 1,637.44
017-042-270 3721 MADERA WAY 1,228.32
017-042-280 3711 MADERA WAY 1,068.68
017-042-290 3791 CORONADO WAY 763.68
017-043-010 3291 HIGHLAND DR 884.12
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-043-020 3281 HIGHLAND DR 671.00
017-043-030 3271 HIGHLAND DR 1,727.26
017-043-040 3261 HIGHLAND DR 1,022.54
017-043-050 3251 HIGHLAND DR 1,065.00
017-043-060 3991 CORONADO WAY 1,325.50
017-043-070 3981 CORONADO WAY 881.12
017-043-080 3971 CORONADO WAY 1,188.30
017-043-090 3961 CORONADO WAY 431.72
017-043-100 3951 CORONADO WAY 1,122.58
017-043-110 3941 CORONADO WAY 1,091.54
017-043-120 3931 CORONADO WAY 1,518.62
017-043-130 3921 CORONADO WAY 1,272.00
017-043-140 3911 CORONADO WAY 1,355.72
017-043-150 3901 CORONADO WAY 1,744.82
017-043-160 3891 CORONADO WAY 545.24
017-043-170 3881 CORONADO WAY 1,097.66
017-043-180 3871 CORONADO WAY 807.36
017-043-190 3861 CORONADO WAY 1,032.34
017-043-200 3841 CORONADO WAY 1,209.94
017-043-210 3801 CORONADO WAY 1,455.74
017-043-220 3710 MADERA WAY 1,327.94
017-043-230 3720 MADERA WAY 1,699.50
017-043-240 3730 MADERA WAY 1,884.46
017-043-250 3740 MADERA WAY 715.90
017-043-260 3760 MADERA WAY 769.80
017-043-270 3780 MADERA WAY 987.42
017-043-280 3800 MADERA WAY 1,471.66
017-043-290 3810 MADERA WAY 842.06
017-043-300 3820 MADERA WAY 1,318.14
017-043-310 3830 MADERA WAY 853.50
017-043-320 3840 MADERA WAY 951.08
017-043-330 3850 MADERA WAY 1,141.76
017-043-340 3860 MADERA WAY 963.74
017-043-350 3870 MADERA WAY 1,000.50
017-043-360 3880 MADERA WAY 948.64
017-043-370 3890 MADERA WAY 1,662.34
017-051-010 3780 CORONADO WAY 1,178.10
017-051-020 3790 CORONADO WAY 1,196.88
017-051-030 3800 CORONADO WAY 1,007.02
017-051-040 3810 CORONADO WAY 624.86
017-051-050 3820 CORONADO WAY 1,063.78
017-051-060 3830 CORONADO WAY 8,563.84
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-051-070 3840 CORONADO WAY 2,420.56
017-051-080 3850 CORONADO WAY 2,629.20
017-051-090 3860 CORONADO WAY 1,292.42
017-051-100 3870 CORONADO WAY 553.80
017-051-110 3880 CORONADO WAY 1,185.86
017-051-120 3890 CORONADO WAY 1,474.52
017-051-130 3900 CORONADO WAY 757.56
017-051-140 3910 CORONADO WAY 765.30
017-051-150 3920 CORONADO WAY 797.16
017-051-160 3930 CORONADO WAY 2,443.84
017-051-170 3940 CORONADO WAY 780.42
017-051-180 3950 CORONADO WAY 1,924.48
017-051-190 3960 CORONADO WAY 428.88
017-051-200 3970 CORONADO WAY 428.88
017-051-210 3980 CORONADO WAY 1,009.48
017-051-220 3990 CORONADO WAY 2,103.30
017-051-230 3991 ELSTON DR 1,535.36
017-051-240 3981 ELSTON DR 1,115.64
017-051-250 3971 ELSTON DR 612.60
017-051-260 3961 ELSTON DR 1,330.40
017-051-270 3951 ELSTON DR 1,021.72
017-051-280 3941 ELSTON DR 734.68
017-051-290 3931 ELSTON DR 2,062.08
017-051-300 3921 ELSTON DR 1,622.74
017-051-310 3911 ELSTON DR 1,053.56
017-051-320 3901 ELSTON DR 1,077.26
017-051-330 3891 ELSTON DR 792.26
017-051-340 3881 ELSTON DR 910.66
017-051-350 3871 ELSTON DR 1,242.20
017-051-360 3861 ELSTON DR 2,342.58
017-051-370 3851 ELSTON DR 501.96
017-051-380 3841 ELSTON DR 980.08
017-051-390 3831 ELSTON DR 1,422.68
017-051-400 3821 ELSTON DR 1,507.20
017-052-010 3190 SUMMIT RD 974.36
017-052-020 3180 SUMMIT RD 1,891.00
017-052-030 3160 SUMMIT RD 1,348.36
017-052-040 3140 SUMMIT RD 1,418.18
017-052-050 3130 SUMMIT RD 807.36
017-052-060 3120 SUMMIT RD 915.56
017-053-010 3191 SUMMIT RD 1,341.02
017-053-020 3181 SUMMIT RD 727.34
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-053-030 3161 SUMMIT RD 913.94
017-053-040 3151 SUMMIT RD 966.20
017-053-050 3131 SUMMIT RD 855.14
017-053-060 3121 SUMMIT RD 725.70
017-061-020 3000 SUMMIT RD 718.52
017-061-030 3010 SUMMIT RD 1,942.02
017-061-040 3020 SUMMIT RD 752.24
017-061-050 3030 SUMMIT RD 819.62
017-061-060 3040 SUMMIT RD 1,363.46
017-061-070 3050 SUMMIT RD 1,127.06
017-061-080 3060 SUMMIT RD 839.22
017-061-090 3070 SUMMIT RD 487.26
017-061-100 3080 SUMMIT RD 1,197.76
017-061-110 3090 SUMMIT RD 611.38
017-061-120 3100 SUMMIT RD 1,342.24
017-061-130 3110 SUMMIT RD 1,345.92
017-061-180 3815 SUSAN DR 162,395.16
017-061-280 2 PACIFIC BAY CIR 15,475.42
017-061-290 4300 SUSAN DR 173,385.54
017-062-010 3001 SUMMIT RD 833.36
017-062-020 3011 SUMMIT RD 1,564.36
017-062-030 3021 SUMMIT RD 1,467.58
017-062-040 3031 SUMMIT RD 1,238.94
017-062-050 3041 SUMMIT RD 1,223.42
017-062-060 3051 SUMMIT RD 959.66
017-062-070 3061 SUMMIT RD 1,883.24
017-062-080 3071 SUMMIT RD 1,467.18
017-062-090 3081 SUMMIT RD 1,462.68
017-062-100 3091 SUMMIT RD 1,260.98
017-062-110 3101 SUMMIT RD 1,055.62
017-062-120 3111 SUMMIT RD 1,330.40
017-080-180 10 MIRALUNA DR 17,317.50
017-091-010 2600 EVERGREEN DR 1,654.58
017-091-020 2650 EVERGREEN DR 909.04
017-091-030 2700 EVERGREEN DR 1,938.76
017-091-040 2750 EVERGREEN DR 1,066.64
017-091-050 2800 EVERGREEN DR 1,173.60
017-091-060 2810 EVERGREEN DR 943.32
017-091-070 2820 EVERGREEN DR 1,230.36
017-091-080 2840 EVERGREEN DR 676.70
017-091-090 2860 EVERGREEN DR 1,046.22
017-091-100 2880 EVERGREEN DR 669.36
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-091-110 2890 EVERGREEN DR 948.64
017-091-120 2900 EVERGREEN DR 1,534.96
017-091-130 2910 EVERGREEN DR 1,156.46
017-091-140 2950 EVERGREEN DR 1,715.42
017-091-150 2980 EVERGREEN DR 575.04
017-091-160 2990 EVERGREEN DR 1,161.76
017-092-010 2600 SHERWOOD DR 1,775.86
017-092-020 2650 SHERWOOD DR 717.94
017-092-030 2700 SHERWOOD DR 685.70
017-092-040 2730 SHERWOOD DR 1,094.40
017-092-050 2760 SHERWOOD DR 773.88
017-092-060 2790 SHERWOOD DR 1,276.50
017-092-070 2800 SHERWOOD DR 1,415.32
017-092-080 2810 SHERWOOD DR 1,597.84
017-092-090 2820 SHERWOOD DR 896.38
017-092-100 2840 SHERWOOD DR 1,421.86
017-092-110 2860 SHERWOOD DR 819.20
017-092-120 2870 SHERWOOD DR 1,254.04
017-092-130 2880 SHERWOOD DR 1,107.88
017-092-140 2000 WILLOW WAY 1,380.20
017-092-150 2004 WILLOW WAY 1,138.50
017-092-160 2008 WILLOW WAY 758.36
017-092-170 2018 WILLOW WAY 1,083.78
017-092-180 2020 WILLOW WAY 768.58
017-092-190 2026 WILLOW WAY 1,680.30
017-092-200 2030 WILLOW WAY 2,129.04
017-092-210 2040 WILLOW WAY 557.48
017-092-220 2050 WILLOW WAY 1,073.58
017-092-230 2060 WILLOW WAY 987.84
017-092-240 2070 WILLOW WAY 2,049.42
017-092-250 2881 EVERGREEN DR 1,529.24
017-092-260 2861 EVERGREEN DR 972.32
017-092-270 2841 EVERGREEN DR 744.08
017-092-280 2821 EVERGREEN DR 803.28
017-092-290 2811 EVERGREEN DR 902.50
017-092-300 2801 EVERGREEN DR 610.98
017-092-310 2751 EVERGREEN DR 1,136.86
017-092-320 2701 EVERGREEN DR 1,813.82
017-092-330 2651 EVERGREEN DR 768.98
017-092-340 2601 EVERGREEN DR 1,463.50
017-092-350 100 ELMWOOD CT 1,448.40
017-092-360 110 ELMWOOD CT 2,189.06
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-092-370 120 ELMWOOD CT 1,187.90
017-092-380 130 ELMWOOD CT 1,338.56
017-092-390 140 ELMWOOD CT 536.26
017-092-400 150 ELMWOOD CT 2,010.62
017-092-410 161 ELMWOOD CT 1,289.16
017-092-420 151 ELMWOOD CT 1,105.02
017-092-430 141 ELMWOOD CT 1,139.72
017-092-440 131 ELMWOOD CT 1,740.32
017-092-450 121 ELMWOOD CT 1,427.58
017-092-460 111 ELMWOOD CT 1,103.38
017-092-470 101 ELMWOOD CT 1,154.02
017-092-480 2033 OAKMONT DR 1,080.52
017-093-010 2600 MAYWOOD DR 1,238.94
017-093-020 2630 MAYWOOD DR 2,102.50
017-093-030 2660 MAYWOOD DR 865.76
017-093-040 2700 MAYWOOD DR 1,521.88
017-093-050 2730 MAYWOOD DR 1,160.14
017-093-060 2760 MAYWOOD DR 674.26
017-093-070 2800 MAYWOOD DR 1,067.86
017-093-080 2820 MAYWOOD DR 1,642.34
017-093-090 2840 MAYWOOD DR 1,314.88
017-093-100 2860 MAYWOOD DR 1,606.40
017-093-110 2801 SHERWOOD DR 993.54
017-093-120 2791 SHERWOOD DR 1,005.80
017-093-130 2761 SHERWOOD DR 2,053.90
017-093-140 2731 SHERWOOD DR 1,307.54
017-093-150 2701 SHERWOOD DR 692.64
017-093-160 2661 SHERWOOD DR 1,032.74
017-093-170 2631 SHERWOOD DR 550.14
017-093-180 2601 SHERWOOD DR 1,728.48
017-094-010 2901 EVERGREEN DR 1,419.40
017-094-020 2061 WILLOW WAY 2,714.12
017-094-030 2051 WILLOW WAY 560.76
017-094-040 2041 WILLOW WAY 560.34
017-094-050 2031 WILLOW WAY 1,008.24
017-094-060 2027 WILLOW WAY 1,218.94
017-094-070 2021 WILLOW WAY 1,238.94
017-094-080 2011 WILLOW WAY 1,302.64
017-094-090 2007 WILLOW WAY 1,472.48
017-094-100 2005 WILLOW WAY 964.56
017-094-110 2001 WILLOW WAY 574.64
017-094-120 2996 FLEETWOOD DR 938.84
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-094-130 3000 FLEETWOOD DR 960.06
017-094-140 3006 FLEETWOOD DR 868.20
017-094-150 3010 FLEETWOOD DR 1,291.60
017-094-160 3016 FLEETWOOD DR 1,497.80
017-094-170 3020 FLEETWOOD DR 873.92
017-094-180 3026 FLEETWOOD DR 740.82
017-094-190 3030 FLEETWOOD DR 777.14
017-094-200 3036 FLEETWOOD DR 920.88
017-094-210 3040 FLEETWOOD DR 848.20
017-094-220 3046 FLEETWOOD DR 1,072.76
017-094-230 3050 FLEETWOOD DR 2,225.40
017-094-240 3056 FLEETWOOD DR 1,337.34
017-094-250 2971 EVERGREEN DR 1,226.28
017-094-260 2951 EVERGREEN DR 1,220.98
017-095-010 3061 FLEETWOOD DR 728.98
017-095-020 3055 FLEETWOOD DR 2,057.98
017-095-030 3051 FLEETWOOD DR 1,272.42
017-095-040 3045 FLEETWOOD DR 775.52
017-095-050 3041 FLEETWOOD DR 1,562.32
017-095-060 3035 FLEETWOOD DR 2,679.02
017-095-070 3031 FLEETWOOD DR 824.10
017-095-080 3025 FLEETWOOD DR 811.44
017-095-090 3021 FLEETWOOD DR 769.96
017-095-100 3015 FLEETWOOD DR 2,002.04
017-095-110 3011 FLEETWOOD DR 775.92
017-095-120 3005 FLEETWOOD DR 1,865.68
017-095-130 3001 FLEETWOOD DR 1,951.42
017-101-010 2600 VALLEYWOOD DR 793.08
017-101-020 2620 VALLEYWOOD DR 1,052.76
017-101-030 2640 VALLEYWOOD DR 1,454.12
017-101-040 2660 VALLEYWOOD DR 1,115.64
017-101-050 2680 VALLEYWOOD DR 967.00
017-101-060 2700 VALLEYWOOD DR 1,323.86
017-101-070 2720 VALLEYWOOD DR 686.10
017-101-080 2740 VALLEYWOOD DR 1,465.14
017-101-090 2760 VALLEYWOOD DR 894.74
017-101-100 2780 VALLEYWOOD DR 1,783.60
017-101-110 2800 VALLEYWOOD DR 1,431.24
017-101-120 2810 VALLEYWOOD DR 807.78
017-101-130 2820 VALLEYWOOD DR 1,890.18
017-101-140 2840 VALLEYWOOD DR 2,663.26
017-101-160 2880 VALLEYWOOD DR 989.06
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-101-170 1900 WILLOW WAY 1,080.10
017-101-180 1940 WILLOW WAY 1,281.40
017-101-190 1960 WILLOW WAY 1,032.34
017-101-200 1980 WILLOW WAY 1,051.12
017-101-210 2891 MAYWOOD DR 858.40
017-101-220 2881 MAYWOOD DR 1,132.38
017-101-230 2871 MAYWOOD DR 1,670.52
017-101-240 2861 MAYWOOD DR 969.86
017-101-250 2841 MAYWOOD DR 1,121.34
017-101-260 2821 MAYWOOD DR 1,055.20
017-101-270 2801 MAYWOOD DR 1,539.86
017-101-280 2761 MAYWOOD DR 1,292.02
017-101-290 2731 MAYWOOD DR 1,500.24
017-101-300 2701 MAYWOOD DR 1,244.24
017-101-310 2691 MAYWOOD DR 660.02
017-101-320 2661 MAYWOOD DR 605.66
017-101-330 2631 MAYWOOD DR 863.30
017-101-340 2621 MAYWOOD DR 1,147.48
017-101-350 2601 MAYWOOD DR 719.18
017-102-010 2601 VALLEYWOOD DR 753.46
017-102-020 1851 OAKMONT DR 446.42
017-102-030 2600 CARMEL DR 750.20
017-102-040 2630 CARMEL DR 781.24
017-102-050 2660 CARMEL DR 976.40
017-102-060 2700 CARMEL DR 960.88
017-102-070 2730 CARMEL DR 918.42
017-102-080 2740 CARMEL DR 878.40
017-102-090 2760 CARMEL DR 1,392.86
017-102-100 2790 CARMEL DR 1,289.98
017-102-110 2800 CARMEL DR 1,203.82
017-102-120 2810-2810A CARMEL DR 1,120.94
017-102-130 2820 CARMEL DR 1,419.00
017-102-140 2840 CARMEL DR 1,721.14
017-102-150 2860 CARMEL DR 1,944.08
017-102-160 2880 CARMEL DR 1,291.20
017-102-170 1800 WILLOW WAY 1,708.08
017-102-180 1840 WILLOW WAY 804.92
017-102-190 1860 WILLOW WAY 964.56
017-102-210 2881 VALLEYWOOD DR 1,031.12
017-102-220 2861 VALLEYWOOD DR 930.26
017-102-230 2839-2841 VALLEYWOOD DR 1,552.92
017-102-240 2821 VALLEYWOOD DR 1,237.72
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-102-250 2811 VALLEYWOOD DR 428.88
017-102-260 2801 VALLEYWOOD DR 957.22
017-102-270 2781 VALLEYWOOD DR 1,174.42
017-102-280 2761 VALLEYWOOD DR 1,225.88
017-102-290 2741 VALLEYWOOD DR 881.68
017-102-300 2721 VALLEYWOOD DR 1,265.06
017-102-310 2701 VALLEYWOOD DR 1,069.90
017-102-320 2681 VALLEYWOOD DR 2,356.46
017-102-330 2661 VALLEYWOOD DR 1,678.26
017-102-340 2641 VALLEYWOOD DR 2,521.58
017-103-010 2521 CARMEL DR 1,138.50
017-103-020 2511 CARMEL DR 689.78
017-103-030 2541 CARMEL DR 734.28
017-103-040 2561 CARMEL DR 682.42
017-103-050 2581 CARMEL DR 2,405.46
017-103-060 2591 CARMEL DR 994.78
017-103-070 2601 CARMEL DR 882.04
017-103-080 2631 CARMEL DR 883.72
017-103-090 2661 CARMEL DR 704.48
017-103-100 2701 CARMEL DR 1,121.34
017-103-110 2721 CARMEL DR 1,598.64
017-103-120 2741 CARMEL DR 1,041.72
017-103-130 2761 CARMEL DR 864.52
017-103-140 2791 CARMEL DR 989.88
017-103-150 2801 CARMEL DR 2,673.30
017-103-160 2821 CARMEL DR 739.18
017-103-170 2841 CARMEL DR 1,068.26
017-103-180 2861 CARMEL DR 2,393.60
017-103-190 2881 CARMEL DR 2,011.44
017-103-200 1750 WILLOW WAY 1,301.00
017-103-210 1790 WILLOW WAY 1,261.40
017-104-030 1961 WILLOW WAY 839.22
017-104-040 1941 WILLOW WAY 1,277.32
017-104-050 1921 WILLOW WAY 1,230.78
017-104-060 1901 WILLOW WAY 1,273.24
017-104-070 1891 WILLOW WAY 775.10
017-104-080 1861 WILLOW WAY 1,222.60
017-104-090 1841 WILLOW WAY 561.12
017-104-100 1811 WILLOW WAY 958.84
017-104-110 1801 WILLOW WAY 1,206.68
017-104-120 1791 WILLOW WAY 1,187.90
017-104-130 1761 WILLOW WAY 1,015.18
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-104-140 1731 WILLOW WAY 764.90
017-104-150 1701 WILLOW WAY 980.08
017-104-160 2920 FLEETWOOD DR 1,256.50
017-104-170 2926 FLEETWOOD DR 969.06
017-104-180 2930 FLEETWOOD DR 1,407.56
017-104-190 2936 FLEETWOOD DR 954.36
017-104-200 2940 FLEETWOOD DR 740.00
017-104-210 2946 FLEETWOOD DR 1,092.76
017-104-220 2950 FLEETWOOD DR 1,345.92
017-104-230 2956 FLEETWOOD DR 5,170.04
017-104-240 2960 FLEETWOOD DR 801.64
017-104-250 2966 FLEETWOOD DR 1,445.12
017-104-260 2970 FLEETWOOD DR 671.40
017-104-270 2976 FLEETWOOD DR 3,008.92
017-104-280 2980 FLEETWOOD DR 569.32
017-104-310 2990 FLEETWOOD DR 1,009.06
017-104-320 1991 WILLOW WAY 968.24
017-104-330 2986 FLEETWOOD DR 1,534.54
017-104-340 1981 WILLOW WAY 815.12
017-105-010 2995 FLEETWOOD DR 1,557.82
017-105-020 2991 FLEETWOOD DR 596.68
017-105-030 2985 FLEETWOOD DR 1,092.36
017-105-040 2981 FLEETWOOD DR 1,310.80
017-105-050 2975 FLEETWOOD DR 848.60
017-105-060 2971 FLEETWOOD DR 2,144.54
017-105-070 2965 FLEETWOOD DR 1,243.84
017-105-080 2961 FLEETWOOD DR 1,600.70
017-105-090 2955 FLEETWOOD DR 488.90
017-105-100 2951 FLEETWOOD DR 1,247.52
017-105-110 2945 FLEETWOOD DR 1,220.56
017-105-120 2941 FLEETWOOD DR 953.54
017-105-130 2935 FLEETWOOD DR 606.08
017-105-140 2931 FLEETWOOD DR 641.60
017-105-150 2925 FLEETWOOD DR 430.92
017-105-160 2921 FLEETWOOD DR 1,294.06
017-105-170 2915 FLEETWOOD DR 1,523.52
017-111-010 2510 COTTONWOOD DR 1,110.32
017-111-020 2520 COTTONWOOD DR 463.98
017-111-030 2530 COTTONWOOD DR 1,335.30
017-111-040 2540 COTTONWOOD DR 480.32
017-111-050 2560 COTTONWOOD DR 964.16
017-111-060 2580 COTTONWOOD DR 1,149.12
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-112-010 2600 COTTONWOOD DR 808.18
017-112-020 2650 COTTONWOOD DR 788.18
017-112-030 2690 COTTONWOOD DR 1,238.52
017-112-040 2700 COTTONWOOD DR 610.56
017-112-050 2720 COTTONWOOD DR 1,505.14
017-112-060 2740 COTTONWOOD DR 1,523.94
017-112-070 2760 COTTONWOOD DR 1,541.48
017-112-080 2780 COTTONWOOD DR 751.42
017-112-090 2790 COTTONWOOD DR 2,065.34
017-112-100 2800 COTTONWOOD DR 844.52
017-112-110 2810 COTTONWOOD DR 1,510.46
017-113-010 2700 ROLLINGWOOD DR 1,671.32
017-113-020 2710 ROLLINGWOOD DR 664.06
017-113-030 2730 ROLLINGWOOD DR 897.20
017-113-040 2760 ROLLINGWOOD DR 1,720.74
017-113-050 2790 ROLLINGWOOD DR 565.24
017-113-060 2781 COTTONWOOD DR 787.36
017-113-070 2761 COTTONWOOD DR 1,083.38
017-113-080 2741 COTTONWOOD DR 964.96
017-113-090 2721 COTTONWOOD DR 947.00
017-113-100 2701 COTTONWOOD DR 2,441.78
017-113-110 2691 COTTONWOOD DR 808.58
017-113-120 2671 COTTONWOOD DR 646.90
017-113-130 2641 COTTONWOOD DR 793.24
017-113-140 2601 COTTONWOOD DR 3,977.58
017-113-150 2591 COTTONWOOD DR 551.36
017-113-160 2581 COTTONWOOD DR 621.58
017-113-170 2561 COTTONWOOD DR 762.04
017-113-180 2541 COTTONWOOD DR 806.40
017-113-190 2521 COTTONWOOD DR 1,045.40
017-113-200 2511 COTTONWOOD DR 1,802.80
017-113-210 2501 COTTONWOOD DR 2,365.02
017-121-010 2820 COTTONWOOD DR 932.26
017-121-020 2830 COTTONWOOD DR 1,084.60
017-121-030 2840 COTTONWOOD DR 1,316.92
017-121-040 2850 COTTONWOOD DR 770.20
017-121-050 2860 COTTONWOOD DR 1,447.98
017-121-060 2870 COTTONWOOD DR 1,364.28
017-121-070 2880 COTTONWOOD DR 1,037.64
017-121-080 2890 COTTONWOOD DR 930.26
017-122-010 1691 GREENWOOD WAY 1,621.92
017-122-020 1651 GREENWOOD WAY 598.72
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-122-030 1601 GREENWOOD WAY 686.36
017-122-040 2810 ROLLINGWOOD DR 1,541.08
017-122-050 2820 ROLLINGWOOD DR 899.64
017-122-060 2840 ROLLINGWOOD DR 666.90
017-122-070 2860 ROLLINGWOOD DR 432.96
017-122-080 2890 ROLLINGWOOD DR 730.60
017-122-090 2900 ROLLINGWOOD DR 1,617.02
017-122-100 2930 ROLLINGWOOD DR 831.86
017-122-110 2960 ROLLINGWOOD DR 990.70
017-122-120 2990 ROLLINGWOOD DR 1,149.92
017-122-130 2991 COTTONWOOD DR 887.80
017-122-140 2961 COTTONWOOD DR 838.80
017-122-150 2931 COTTONWOOD DR 944.96
017-122-160 2901 COTTONWOOD DR 1,028.66
017-122-170 2891 COTTONWOOD DR 805.74
017-122-180 2881 COTTONWOOD DR 1,063.78
017-122-190 2871 COTTONWOOD DR 803.28
017-122-200 2861 COTTONWOOD DR 431.32
017-122-210 2841 COTTONWOOD DR 1,496.58
017-122-220 2831 COTTONWOOD DR 914.34
017-123-020 2855 FLEETWOOD DR 755.52
017-123-030 2861 FLEETWOOD DR 1,072.36
017-123-040 2865 FLEETWOOD DR 754.28
017-123-050 2871 FLEETWOOD DR 2,180.06
017-123-060 2875 FLEETWOOD DR 713.04
017-123-070 2881 FLEETWOOD DR 1,580.28
017-123-080 2885 FLEETWOOD DR 833.08
017-123-090 2891 FLEETWOOD DR 802.06
017-123-100 2895 FLEETWOOD DR 681.60
017-123-110 2901 FLEETWOOD DR 749.38
017-123-120 2905 FLEETWOOD DR 1,257.32
017-123-130 2911 FLEETWOOD DR 627.26
017-124-010 1520 GREENWOOD WAY 2,192.32
017-124-020 1530 GREENWOOD WAY 559.94
017-124-030 1540 GREENWOOD WAY 874.74
017-124-040 1550 GREENWOOD WAY 1,879.56
017-124-050 1560 GREENWOOD WAY 1,206.28
017-124-060 1570 GREENWOOD WAY 1,666.84
017-124-070 1580 GREENWOOD WAY 1,771.76
017-124-080 1590 GREENWOOD WAY 3,164.08
017-124-090 2791 ROLLINGWOOD DR 1,309.16
017-124-110 2761 ROLLINGWOOD DR 1,100.12
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-124-120 2731 ROLLINGWOOD DR 755.58
017-124-130 2701 ROLLINGWOOD DR 476.24
017-125-010 180 BIRCH CT 938.84
017-125-020 170 BIRCH CT 2,006.94
017-125-030 160 BIRCH CT 1,505.96
017-125-040 150 BIRCH CT 1,645.60
017-125-050 2820 FLEETWOOD DR 2,151.08
017-125-060 2826 FLEETWOOD DR 942.92
017-125-070 2830 FLEETWOOD DR 1,018.46
017-125-080 2836 FLEETWOOD DR 1,038.06
017-125-090 2840 FLEETWOOD DR 1,349.18
017-125-100 2846 FLEETWOOD DR 1,213.62
017-125-110 2850 FLEETWOOD DR 780.38
017-125-120 2856 FLEETWOOD DR 681.20
017-125-130 2860 FLEETWOOD DR 985.80
017-125-140 2866 FLEETWOOD DR 817.58
017-125-150 2870 FLEETWOOD DR 1,270.78
017-125-160 2991 ROLLINGWOOD DR 1,462.28
017-125-170 2961 ROLLINGWOOD DR 1,184.22
017-125-180 2931 ROLLINGWOOD DR 1,028.66
017-125-190 2901 ROLLINGWOOD DR 684.88
017-125-200 2891 ROLLINGWOOD DR 1,724.82
017-125-210 2861 ROLLINGWOOD DR 896.78
017-125-220 2831 ROLLINGWOOD DR 1,191.58
017-125-230 2811 ROLLINGWOOD DR 1,459.82
017-125-240 1599 GREENWOOD WAY 1,002.12
017-125-250 1595 GREENWOOD WAY 1,096.04
017-125-270 1581 GREENWOOD WAY 1,138.90
017-125-280 110 ARBOR CT 1,278.54
017-125-290 120 ARBOR CT 2,012.66
017-125-300 130 ARBOR CT 1,115.64
017-125-320 160 ARBOR CT 1,182.60
017-125-330 180 ARBOR CT 1,057.24
017-125-340 100 BIRCH CT 1,165.86
017-125-350 110 BIRCH CT 988.64
017-125-360 120 BIRCH CT 859.22
017-125-370 130 BIRCH CT 1,277.72
017-125-420 140 BIRCH CT 1,464.72
017-131-010 1510 GREENWOOD WAY 2,587.56
017-131-020 1500 GREENWOOD WAY 1,031.12
017-131-030 1490 GREENWOOD WAY 1,200.96
017-131-040 1480 GREENWOOD WAY 1,249.96
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-131-050 1470 GREENWOOD WAY 603.22
017-131-060 1460 GREENWOOD WAY 1,842.82
017-131-070 1450 GREENWOOD WAY 3,676.48
017-131-080 1440 GREENWOOD WAY 927.82
017-131-090 1430 GREENWOOD WAY 971.50
017-131-100 1420 GREENWOOD WAY 1,167.48
017-131-110 1410 GREENWOOD WAY 1,396.54
017-131-120 1406 GREENWOOD WAY 977.62
017-131-130 1400 GREENWOOD WAY 1,722.78
017-132-010 100 PALM CT 830.64
017-132-020 110 PALM CT 776.34
017-132-030 120 PALM CT 1,280.58
017-132-040 130 PALM CT 1,577.00
017-132-050 140 PALM CT 637.92
017-132-060 150 PALM CT 2,577.76
017-132-070 160 PALM CT 1,167.48
017-132-080 1481 GREENWOOD WAY 950.68
017-132-090 1471 GREENWOOD WAY 631.24
017-132-100 1461 GREENWOOD WAY 1,683.58
017-132-110 1451 GREENWOOD WAY 869.02
017-132-120 1441 GREENWOOD WAY 1,541.90
017-132-130 1431 GREENWOOD WAY 1,533.72
017-132-140 1421 GREENWOOD WAY 1,018.46
017-132-150 1411 GREENWOOD WAY 1,195.24
017-132-160 1401 GREENWOOD WAY 974.76
017-132-170 2740 FLEETWOOD DR 810.22
017-132-190 2746 FLEETWOOD DR 728.98
017-132-200 2750 FLEETWOOD DR 562.80
017-132-210 2760 FLEETWOOD DR 924.96
017-132-220 2766 FLEETWOOD DR 1,864.46
017-132-230 2770 FLEETWOOD DR 1,712.16
017-132-240 2780 FLEETWOOD DR 1,599.88
017-132-250 2790 FLEETWOOD DR 1,618.24
017-132-260 2796 FLEETWOOD DR 1,552.92
017-132-270 2800 FLEETWOOD DR 963.74
017-132-280 2806 FLEETWOOD DR 2,413.62
017-132-290 2810 FLEETWOOD DR 1,141.36
017-132-300 2816 FLEETWOOD DR 1,904.06
017-133-010 2715 FLEETWOOD DR 1,703.58
017-133-020 2721 FLEETWOOD DR 775.92
017-133-030 2725 FLEETWOOD DR 765.30
017-133-040 2731 FLEETWOOD DR 1,344.28
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-133-050 2735 FLEETWOOD DR 2,886.42
017-133-060 2741 FLEETWOOD DR 685.28
017-133-070 2745 FLEETWOOD DR 963.74
017-133-080 2751 FLEETWOOD DR 1,058.46
017-133-090 2755 FLEETWOOD DR 753.88
017-133-100 2761 FLEETWOOD DR 1,636.22
017-133-110 2765 FLEETWOOD DR 1,473.30
017-133-120 2771 FLEETWOOD DR 857.18
017-133-130 2775 FLEETWOOD DR 644.04
017-133-140 2781 FLEETWOOD DR 1,185.44
017-133-150 2785 FLEETWOOD DR 455.82
017-133-160 2791 FLEETWOOD DR 1,050.72
017-133-170 2795 FLEETWOOD DR 1,478.60
017-133-180 2801 FLEETWOOD DR 321.66
017-133-190 2805 FLEETWOOD DR 920.06
017-133-200 2811 FLEETWOOD DR 1,039.68
017-133-210 2815 FLEETWOOD DR 1,561.50
017-133-230 2850 SNEATH LN 26,249.24
017-151-020 2598 EVERGREEN DR 445.20
017-151-030 2590 EVERGREEN DR 1,245.88
017-151-040 2580 EVERGREEN DR 1,198.52
017-151-050 2570 EVERGREEN DR 1,045.82
017-151-060 2560 EVERGREEN DR 868.20
017-151-070 2550 EVERGREEN DR 6,833.88
017-151-080 2540 EVERGREEN DR 897.20
017-151-090 2530 EVERGREEN DR 522.38
017-151-100 2520 EVERGREEN DR 1,577.42
017-151-110 2514 EVERGREEN DR 1,006.20
017-151-140 2504 EVERGREEN DR 713.86
017-151-150 2500 EVERGREEN DR 1,271.20
017-151-170 2510 EVERGREEN DR 657.92
017-152-010 2090 OAKMONT DR 648.94
017-152-020 2581 EVERGREEN DR 544.58
017-152-030 2571 EVERGREEN DR 1,217.70
017-152-040 2561 EVERGREEN DR 1,114.40
017-152-050 2551 EVERGREEN DR 1,511.68
017-152-060 2541 EVERGREEN DR 533.40
017-152-070 2531 EVERGREEN DR 2,481.80
017-152-080 2521 EVERGREEN DR 1,325.08
017-152-090 2511 EVERGREEN DR 650.16
017-152-100 2501 EVERGREEN DR 920.46
017-152-110 2510 SHERWOOD DR 1,415.32
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-152-120 2516 SHERWOOD DR 1,990.62
017-152-130 2520 SHERWOOD DR 1,004.84
017-152-140 2526 SHERWOOD DR 1,543.52
017-152-150 2530 SHERWOOD DR 823.70
017-152-160 2536 SHERWOOD DR 1,004.58
017-152-170 2546 SHERWOOD DR 475.00
017-152-180 2556 SHERWOOD DR 536.66
017-152-190 2566 SHERWOOD DR 682.02
017-152-200 2576 SHERWOOD DR 428.88
017-152-210 2586 SHERWOOD DR 428.88
017-152-220 2020 OAKMONT DR 966.20
017-152-230 101 CAMELLIA CT 1,186.68
017-152-240 121 CAMELLIA CT 431.32
017-152-250 131 CAMELLIA CT 970.28
017-152-260 141 CAMELLIA CT 956.80
017-152-270 160 CAMELLIA CT 1,330.80
017-152-280 130 CAMELLIA CT 773.06
017-152-290 110 CAMELLIA CT 894.74
017-152-300 2040 OAKMONT DR 644.86
017-152-310 2050 OAKMONT DR 1,637.02
017-152-320 2060 OAKMONT DR 923.72
017-152-330 2070 OAKMONT DR 1,281.80
017-161-010 2490 EVERGREEN DR 1,312.02
017-161-020 2460 EVERGREEN DR 4,533.50
017-161-030 2440 EVERGREEN DR 1,256.50
017-161-040 2400 EVERGREEN DR 1,704.80
017-161-060 2390 EVERGREEN DR 1,254.86
017-161-070 2370 EVERGREEN DR 989.22
017-161-080 2350 EVERGREEN DR 1,240.58
017-161-090 2330 EVERGREEN DR 840.44
017-161-100 2310 EVERGREEN DR 1,236.08
017-161-110 2300 EVERGREEN DR 1,756.66
017-162-010 2400 MAYWOOD DR 961.30
017-162-020 2410 MAYWOOD DR 1,531.68
017-162-030 2420 MAYWOOD DR 773.06
017-162-040 2440 MAYWOOD DR 1,326.32
017-162-050 2460 MAYWOOD DR 1,517.40
017-162-060 2480 MAYWOOD DR 1,255.68
017-162-070 2500 MAYWOOD DR 460.30
017-162-080 2510 MAYWOOD DR 1,539.44
017-162-090 2520 MAYWOOD DR 1,109.50
017-162-100 2530 MAYWOOD DR 6,847.34
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-162-110 2540 MAYWOOD DR 520.32
017-162-120 2550 MAYWOOD DR 1,499.02
017-162-130 2560 MAYWOOD DR 920.46
017-162-140 2570 MAYWOOD DR 826.14
017-162-150 2580 MAYWOOD DR 2,136.78
017-162-160 2000 OAKMONT DR 1,321.00
017-162-170 2599 SHERWOOD DR 995.18
017-162-180 2595 SHERWOOD DR 613.48
017-162-190 2585 SHERWOOD DR 1,219.74
017-162-200 2575 SHERWOOD DR 663.40
017-162-210 2565 SHERWOOD DR 2,005.72
017-162-220 2555 SHERWOOD DR 1,645.60
017-162-230 2545 SHERWOOD DR 806.14
017-162-240 2535 SHERWOOD DR 1,687.66
017-162-250 2531 SHERWOOD DR 742.44
017-162-260 2529 SHERWOOD DR 1,040.50
017-162-270 2525 SHERWOOD DR 1,350.82
017-162-280 2521 SHERWOOD DR 1,960.40
017-162-290 2515 SHERWOOD DR 1,148.30
017-162-300 2511 SHERWOOD DR 1,373.26
017-162-310 2501 SHERWOOD DR 1,723.58
017-163-010 2311 EVERGREEN DR 2,623.08
017-163-020 2261 PINECREST DR 686.50
017-163-030 2231 PINECREST DR 933.94
017-163-040 2201 PINECREST DR 1,347.54
017-163-070 2131 PINECREST DR 3,849.20
017-163-080 2101 PINECREST DR 1,087.04
017-163-090 2061 PINECREST DR 945.78
017-163-100 2031 PINECREST DR 1,640.30
017-163-110 2001 PINECREST DR 1,452.48
017-163-120 1981 PINECREST DR 1,356.52
017-163-130 1961 PINECREST DR 837.34
017-163-140 1941 PINECREST DR 1,729.72
017-163-150 2500 VALLEYWOOD DR 941.70
017-163-160 2520 VALLEYWOOD DR 2,368.30
017-163-170 2540 VALLEYWOOD DR 707.74
017-163-180 2560 VALLEYWOOD DR 924.54
017-163-190 2580 VALLEYWOOD DR 1,331.62
017-163-200 2590 VALLEYWOOD DR 757.56
017-163-210 1950 OAKMONT DR 1,461.06
017-163-220 2599 MAYWOOD DR 849.02
017-163-230 2591 MAYWOOD DR 1,977.96
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-163-240 2581 MAYWOOD DR 2,105.76
017-163-250 2571 MAYWOOD DR 1,101.34
017-163-260 2561 MAYWOOD DR 751.02
017-163-270 2555 MAYWOOD DR 966.20
017-163-280 2551 MAYWOOD DR 577.50
017-163-290 2541 MAYWOOD DR 2,115.14
017-163-300 2531 MAYWOOD DR 1,178.10
017-163-310 2521 MAYWOOD DR 1,396.94
017-163-320 2511 MAYWOOD DR 1,136.04
017-163-330 2501 MAYWOOD DR 910.26
017-163-340 2481 MAYWOOD DR 969.06
017-163-350 2461 MAYWOOD DR 881.26
017-163-360 2441 MAYWOOD DR 1,082.16
017-163-370 2421 MAYWOOD DR 1,061.32
017-163-380 2411 MAYWOOD DR 1,451.66
017-163-390 2391 EVERGREEN DR 580.76
017-163-400 2351 EVERGREEN DR 1,559.46
017-163-410 2191 PINECREST DR 1,235.68
017-163-420 2161 PINECREST DR 1,083.38
017-171-010 2291 EVERGREEN DR 773.48
017-171-020 2251 EVERGREEN DR 613.02
017-171-030 2201 EVERGREEN DR 1,178.50
017-171-040 2151 EVERGREEN DR 1,032.74
017-171-050 2125 EVERGREEN DR 1,728.08
017-171-060 2101 EVERGREEN DR 431.72
017-171-070 2071 EVERGREEN DR 775.92
017-171-080 2051 EVERGREEN DR 1,256.08
017-171-090 2021 EVERGREEN DR 723.26
017-171-100 2001 EVERGREEN DR 674.66
017-171-110 1971 EVERGREEN DR 928.22
017-171-120 1951 EVERGREEN DR 884.94
017-171-130 1921 EVERGREEN DR 1,394.90
017-171-140 1901 EVERGREEN DR 428.88
017-171-150 2430 VALLEYWOOD DR 1,177.70
017-171-160 2460 VALLEYWOOD DR 721.22
017-171-170 2490 VALLEYWOOD DR 1,377.76
017-171-180 1940 PINECREST DR 1,501.88
017-171-190 1980 PINECREST DR 1,076.44
017-171-200 2000 PINECREST DR 1,995.52
017-171-210 2030 PINECREST DR 1,448.40
017-171-220 2060 PINECREST DR 1,192.80
017-171-230 2100 PINECREST DR 902.08
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-171-240 2130 PINECREST DR 1,141.36
017-171-250 2160 PINECREST DR 2,612.06
017-171-260 2190 PINECREST DR 1,512.08
017-171-270 2200 PINECREST DR 2,105.34
017-171-280 2230 PINECREST DR 573.82
017-171-290 2260 PINECREST DR 2,022.88
017-172-010 2290 EVERGREEN DR 762.46
017-172-020 2280 EVERGREEN DR 927.82
017-172-030 2260 EVERGREEN DR 2,378.50
017-172-040 2240 EVERGREEN DR 1,400.22
017-172-050 2220 EVERGREEN DR 1,065.40
017-172-060 2200 EVERGREEN DR 1,922.02
017-172-070 2150 EVERGREEN DR 1,648.06
017-172-080 2120 EVERGREEN DR 1,317.34
017-172-090 2100 EVERGREEN DR 1,265.06
017-172-100 2070 EVERGREEN DR 1,450.84
017-172-110 2050 EVERGREEN DR 1,693.38
017-172-120 2020 EVERGREEN DR 969.86
017-172-130 2000 EVERGREEN DR 1,244.66
017-172-140 1970 EVERGREEN DR 1,043.76
017-172-150 2390 VALLEYWOOD DR 1,091.94
017-172-160 2380 VALLEYWOOD DR 1,468.82
017-172-170 2370 VALLEYWOOD DR 1,187.08
017-172-180 2360 VALLEYWOOD DR 605.26
017-172-190 2350 VALLEYWOOD DR 1,584.36
017-172-200 2346 VALLEYWOOD DR 971.10
017-172-210 2340 VALLEYWOOD DR 1,159.32
017-172-220 2336 VALLEYWOOD DR 1,799.12
017-172-230 2330 VALLEYWOOD DR 1,405.94
017-172-240 2326 VALLEYWOOD DR 450.10
017-172-250 2320 VALLEYWOOD DR 1,819.14
017-172-270 2310 VALLEYWOOD DR 1,532.10
017-172-280 2306 VALLEYWOOD DR 1,481.06
017-172-290 2300 VALLEYWOOD DR 863.70
017-172-300 2290 VALLEYWOOD DR 1,638.26
017-172-310 2280 VALLEYWOOD DR 1,866.50
017-172-320 2270 VALLEYWOOD DR 3,153.46
017-172-330 2260 VALLEYWOOD DR 439.48
017-172-340 2250 VALLEYWOOD DR 819.62
017-172-350 2240 VALLEYWOOD DR 1,072.36
017-181-010 2230 VALLEYWOOD DR 706.92
017-181-020 2220 VALLEYWOOD DR 1,485.56
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-181-030 2210 VALLEYWOOD DR 1,207.50
017-181-040 2200 VALLEYWOOD DR 1,525.16
017-181-050 2190 VALLEYWOOD DR 2,718.20
017-181-060 2180 VALLEYWOOD DR 906.18
017-181-070 2170 VALLEYWOOD DR 972.72
017-181-080 2160 VALLEYWOOD DR 1,296.92
017-181-090 2150 VALLEYWOOD DR 958.02
017-181-100 2140 VALLEYWOOD DR 738.76
017-181-110 2130 VALLEYWOOD DR 1,313.24
017-181-120 2120 VALLEYWOOD DR 924.54
017-181-130 2110 VALLEYWOOD DR 1,218.52
017-181-140 2100 VALLEYWOOD DR 1,315.70
017-182-010 2151 VALLEYWOOD DR 843.76
017-182-020 2141 VALLEYWOOD DR 834.32
017-182-030 2131 VALLEYWOOD DR 3,578.90
017-182-040 2121 VALLEYWOOD DR 2,478.12
017-182-050 2111 VALLEYWOOD DR 1,603.96
017-182-060 2101 VALLEYWOOD DR 1,375.72
017-182-090 1841 CRESTWOOD DR 784.90
017-182-100 1821 CRESTWOOD DR 800.84
017-182-110 1801 CRESTWOOD DR 1,403.08
017-182-220 193 FERNWOOD DR 1,162.18
017-182-230 191 FERNWOOD DR 1,353.26
017-182-240 181 FERNWOOD DR 599.94
017-182-250 171 FERNWOOD DR 1,224.64
017-182-260 161 FERNWOOD DR 625.68
017-182-270 151 FERNWOOD DR 521.96
017-182-280 141 FERNWOOD DR 1,303.44
017-182-290 131 FERNWOOD DR 704.88
017-182-300 121 FERNWOOD DR 1,181.36
017-182-310 111 FERNWOOD DR 1,177.86
017-182-320 105 FERNWOOD DR 1,210.76
017-182-330 1781 CRESTWOOD DR 676.70
017-182-340 1761 CRESTWOOD DR 678.74
017-182-350 1741 CRESTWOOD DR 891.06
017-182-360 1721 CRESTWOOD DR 329.92
017-182-370 1711 CRESTWOOD DR 715.08
017-182-380 1701 CRESTWOOD DR 3,597.68
017-182-390 1681 CRESTWOOD DR 1,187.90
017-182-400 1671 CRESTWOOD DR 782.46
017-182-410 1661 CRESTWOOD DR 1,756.66
017-182-420 1651 CRESTWOOD DR 990.28
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-183-030 1900 CRESTWOOD DR 2,422.60
017-183-040 1910 CRESTWOOD DR 2,650.02
017-184-190 1760 CRESTWOOD DR 1,018.46
017-184-200 1640 CRESTWOOD DR 1,396.54
017-184-210 1880 CRESTWOOD DR 2,225.40
017-184-220 1630 CRESTWOOD DR 951.90
017-184-230 1740 CRESTWOOD DR 1,080.16
017-184-240 1700 CRESTWOOD DR 1,074.80
017-184-250 1620 CRESTWOOD DR 875.14
017-184-260 1860 CRESTWOOD DR 1,164.22
017-184-270 1820 CRESTWOOD DR 1,482.28
017-184-280 1800 CRESTWOOD DR 671.06
017-184-290 1780 CRESTWOOD DR 1,003.34
017-184-300 1680 CRESTWOOD DR 890.24
017-184-310 1840 CRESTWOOD DR 1,309.84
017-184-320 1720 CRESTWOOD DR 620.36
017-184-330 1670 CRESTWOOD DR 1,125.42
017-184-340 1710 CRESTWOOD DR 667.72
017-184-350 1650 CRESTWOOD DR 1,284.26
017-184-360 1660 CRESTWOOD DR 577.08
017-190-010 2591 VALLEYWOOD DR 1,337.74
017-190-020 2581 VALLEYWOOD DR 1,063.36
017-190-030 2561 VALLEYWOOD DR 1,339.38
017-190-040 2541 VALLEYWOOD DR 1,284.66
017-190-050 2521 VALLEYWOOD DR 1,757.06
017-190-060 2501 VALLEYWOOD DR 1,466.36
017-190-070 2491 VALLEYWOOD DR 1,802.40
017-190-080 2481 VALLEYWOOD DR 822.88
017-190-090 2461 VALLEYWOOD DR 989.06
017-190-100 2441 VALLEYWOOD DR 1,287.52
017-190-110 2421 VALLEYWOOD DR 904.40
017-190-120 2401 VALLEYWOOD DR 999.26
017-190-130 2399 VALLEYWOOD DR 862.48
017-190-140 2391 VALLEYWOOD DR 537.84
017-190-150 2381 VALLEYWOOD DR 849.82
017-190-160 2371 VALLEYWOOD DR 2,331.14
017-190-170 2361 VALLEYWOOD DR 647.72
017-190-180 2355 VALLEYWOOD DR 805.74
017-190-190 2351 VALLEYWOOD DR 1,313.24
017-190-200 2345 VALLEYWOOD DR 1,497.80
017-190-220 2510 CARMEL DR 506.44
017-190-230 2520 CARMEL DR 1,105.02
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-190-240 2530 CARMEL DR 986.20
017-190-250 2540 CARMEL DR 1,025.80
017-190-270 2550 CARMEL DR 1,128.28
017-190-280 2560 CARMEL DR 1,142.58
017-190-290 1800 OAKMONT DR 1,010.70
017-190-300 1820 OAKMONT DR 3,372.72
017-190-310 1840 OAKMONT DR 971.10
017-190-320 1860 OAKMONT DR 954.76
017-190-330 1880 OAKMONT DR 1,251.18
017-201-010 2341 VALLEYWOOD DR 711.00
017-201-020 2335 VALLEYWOOD DR 817.98
017-201-030 2331 VALLEYWOOD DR 441.94
017-201-040 2325 VALLEYWOOD DR 719.18
017-201-050 2321 VALLEYWOOD DR 471.74
017-201-060 2311 VALLEYWOOD DR 2,402.18
017-201-070 2305 VALLEYWOOD DR 1,431.66
017-201-080 2301 VALLEYWOOD DR 1,234.04
017-201-090 2291 VALLEYWOOD DR 428.88
017-201-100 2281 VALLEYWOOD DR 1,528.02
017-201-110 2271 VALLEYWOOD DR 1,843.22
017-201-120 2261 VALLEYWOOD DR 1,930.18
017-201-130 2251 VALLEYWOOD DR 1,985.72
017-201-140 2241 VALLEYWOOD DR 1,283.86
017-201-150 2231 VALLEYWOOD DR 1,712.98
017-201-160 2221 VALLEYWOOD DR 1,061.74
017-201-170 2211 VALLEYWOOD DR 1,282.22
017-201-180 2201 VALLEYWOOD DR 1,566.80
017-201-190 2191 VALLEYWOOD DR 721.62
017-201-200 2181 VALLEYWOOD DR 468.88
017-201-220 590 FERNWOOD DR 842.06
017-201-230 580 FERNWOOD DR 840.02
017-201-240 560 FERNWOOD DR 1,051.12
017-201-250 520 FERNWOOD DR 1,189.94
017-201-260 500 FERNWOOD DR 2,334.00
017-201-270 498 FERNWOOD DR 1,341.02
017-201-280 490 FERNWOOD DR 1,127.48
017-201-290 480 FERNWOOD DR 1,092.76
017-201-300 470 FERNWOOD DR 884.54
017-201-310 460 FERNWOOD DR 950.68
017-201-320 450 FERNWOOD DR 1,205.86
017-201-330 440 FERNWOOD DR 625.74
017-201-340 430 FERNWOOD DR 1,289.16
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-201-350 420 FERNWOOD DR 1,381.84
017-201-360 410 FERNWOOD DR 673.04
017-201-370 400 FERNWOOD DR 1,618.66
017-201-380 391 FERNWOOD DR 1,237.30
017-201-390 381 FERNWOOD DR 577.96
017-201-400 371 FERNWOOD DR 1,150.34
017-201-410 361 FERNWOOD DR 1,157.68
017-201-420 341 FERNWOOD DR 1,465.14
017-201-430 321 FERNWOOD DR 657.92
017-201-440 311 FERNWOOD DR 1,119.30
017-201-450 301 FERNWOOD DR 802.88
017-201-460 299 FERNWOOD DR 1,169.94
017-201-470 291 FERNWOOD DR 1,054.38
017-201-480 281 FERNWOOD DR 987.84
017-201-490 271 FERNWOOD DR 920.46
017-201-500 261 FERNWOOD DR 1,054.80
017-201-510 251 FERNWOOD DR 893.92
017-201-520 241 FERNWOOD DR 1,151.96
017-201-530 231 FERNWOOD DR 549.72
017-201-540 221 FERNWOOD DR 820.42
017-201-550 211 FERNWOOD DR 1,405.52
017-201-560 205 FERNWOOD DR 1,215.66
017-201-570 201 FERNWOOD DR 996.40
017-201-580 199 FERNWOOD DR 1,527.60
017-201-590 195 FERNWOOD DR 585.66
017-202-010 401 FERNWOOD DR 1,240.16
017-202-020 411 FERNWOOD DR 1,198.92
017-202-030 421 FERNWOOD DR 1,851.80
017-202-040 431 FERNWOOD DR 910.66
017-202-050 441 FERNWOOD DR 663.64
017-202-060 451 FERNWOOD DR 1,619.88
017-202-070 461 FERNWOOD DR 1,187.90
017-202-080 471 FERNWOOD DR 863.30
017-202-090 481 FERNWOOD DR 1,309.16
017-202-100 491 FERNWOOD DR 1,638.66
017-202-110 200 FERNWOOD DR 637.98
017-202-120 210 FERNWOOD DR 1,218.52
017-202-130 220 FERNWOOD DR 1,003.34
017-202-140 230 FERNWOOD DR 864.94
017-202-150 240 FERNWOOD DR 735.92
017-202-160 250 FERNWOOD DR 1,227.50
017-202-170 260 FERNWOOD DR 861.26
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-202-180 270 FERNWOOD DR 2,246.62
017-202-190 280 FERNWOOD DR 1,116.04
017-202-200 290 FERNWOOD DR 1,129.92
017-211-010 1591 SEQUOIA AVE 1,035.60
017-211-020 1581 SEQUOIA AVE 1,522.30
017-211-030 1571 SEQUOIA AVE 2,517.32
017-211-050 1551 SEQUOIA AVE 737.96
017-211-060 1541 SEQUOIA AVE 1,218.52
017-211-070 1531 SEQUOIA AVE 740.56
017-211-080 1521 SEQUOIA AVE 978.04
017-211-090 1511 SEQUOIA AVE 1,374.08
017-211-100 1501 SEQUOIA AVE 641.18
017-211-110 1499 SEQUOIA AVE 8,132.68
017-211-120 1491 SEQUOIA AVE 354.10
017-211-130 1481 SEQUOIA AVE 1,167.48
017-211-140 1471 SEQUOIA AVE 423.32
017-211-150 1461 SEQUOIA AVE 1,072.36
017-211-160 1451 SEQUOIA AVE 1,207.50
017-211-170 1441 SEQUOIA AVE 1,060.92
017-211-180 1431 SEQUOIA AVE 1,974.28
017-211-190 1421 SEQUOIA AVE 1,884.86
017-211-200 1411 SEQUOIA AVE 949.86
017-211-210 1401 SEQUOIA AVE 1,118.08
017-212-010 2711 FLEETWOOD DR 1,816.68
017-212-020 2701 FLEETWOOD DR 900.46
017-213-010 2690 ROLLINGWOOD DR 761.22
017-213-020 2680 ROLLINGWOOD DR 770.62
017-213-030 2660 ROLLINGWOOD DR 429.68
017-213-040 2650 ROLLINGWOOD DR 877.18
017-213-050 2630 ROLLINGWOOD DR 1,475.76
017-213-060 2610 ROLLINGWOOD DR 1,004.16
017-213-070 2600 ROLLINGWOOD DR 1,805.24
017-213-080 2580 ROLLINGWOOD DR 448.88
017-213-090 2564 ROLLINGWOOD DR 787.36
017-213-100 2532 ROLLINGWOOD DR 1,225.46
017-213-110 2516 ROLLINGWOOD DR 1,769.72
017-213-120 2500 ROLLINGWOOD DR 857.24
017-214-010 2691 ROLLINGWOOD DR 1,592.12
017-214-020 2681 ROLLINGWOOD DR 1,351.62
017-214-030 2661 ROLLINGWOOD DR 1,218.52
017-214-040 2651 ROLLINGWOOD DR 1,197.30
017-214-050 2631 ROLLINGWOOD DR 1,009.06
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-214-060 2611 ROLLINGWOOD DR 1,080.10
017-214-070 2601 ROLLINGWOOD DR 979.66
017-214-080 2595 ROLLINGWOOD DR 1,496.58
017-214-090 2575 ROLLINGWOOD DR 1,414.10
017-214-100 2545 ROLLINGWOOD DR 1,561.90
017-214-110 2515 ROLLINGWOOD DR 1,261.80
017-214-120 2501 ROLLINGWOOD DR 1,018.04
017-214-130 2495 ROLLINGWOOD DR 1,661.52
017-214-140 2540 HEATHER LN 1,111.54
017-214-150 2560 HEATHER LN 901.68
017-214-160 2580 HEATHER LN 746.94
017-214-170 2590 HEATHER LN 1,581.10
017-214-180 2600 HEATHER LN 1,379.80
017-214-190 2620 HEATHER LN 1,462.28
017-214-200 2640 HEATHER LN 771.02
017-214-210 2660 HEATHER LN 1,070.30
017-214-220 2680 HEATHER LN 1,458.60
017-214-230 1540 SEQUOIA AVE 697.12
017-214-240 1550 SEQUOIA AVE 698.76
017-214-250 1570 SEQUOIA AVE 1,142.58
017-215-010 2691 HEATHER LN 1,276.50
017-215-020 2681 HEATHER LN 501.14
017-215-030 2641 HEATHER LN 822.88
017-215-040 2621 HEATHER LN 788.18
017-215-050 2601 HEATHER LN 1,240.58
017-215-060 2591 HEATHER LN 3,585.44
017-215-070 2571 HEATHER LN 734.28
017-215-080 2551 HEATHER LN 1,183.40
017-215-090 2500 EUCALYPTUS WAY 824.10
017-215-100 2550 EUCALYPTUS WAY 526.46
017-215-110 2570 EUCALYPTUS WAY 1,118.76
017-215-120 2590 EUCALYPTUS WAY 864.94
017-215-130 120 ELDER CT 621.58
017-215-140 140 ELDER CT 862.90
017-215-150 160 ELDER CT 1,454.92
017-215-160 180 ELDER CT 398.52
017-215-170 190 ELDER CT 770.62
017-215-180 2630 EUCALYPTUS WAY 1,056.84
017-215-190 2660 EUCALYPTUS WAY 1,118.90
017-215-200 1450 SEQUOIA AVE 1,674.18
017-215-210 1460 SEQUOIA AVE 2,019.20
017-215-220 1470 SEQUOIA AVE 1,180.56
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-215-230 1480 SEQUOIA AVE 1,265.88
017-215-240 1490 SEQUOIA AVE 1,351.22
017-215-250 1498 SEQUOIA AVE 1,474.94
017-215-260 1500 SEQUOIA AVE 743.62
017-215-270 1510 SEQUOIA AVE 929.04
017-216-010 1420 SEQUOIA AVE 1,187.50
017-216-020 2681 EUCALYPTUS WAY 2,491.20
017-216-030 2661 EUCALYPTUS WAY 899.64
017-216-040 2641 EUCALYPTUS WAY 1,227.92
017-216-050 2621 EUCALYPTUS WAY 632.62
017-216-060 2611 EUCALYPTUS WAY 582.40
017-216-070 2601 EUCALYPTUS WAY 1,085.82
017-216-080 2591 EUCALYPTUS WAY 1,087.86
017-216-090 2581 EUCALYPTUS WAY 430.50
017-216-100 2571 EUCALYPTUS WAY 1,575.38
017-216-110 2551 EUCALYPTUS WAY 1,123.80
017-216-120 2540 FLEETWOOD DR 1,384.30
017-216-130 2550 FLEETWOOD DR 688.14
017-216-140 2560 FLEETWOOD DR 1,100.12
017-216-150 2570 FLEETWOOD DR 1,186.26
017-216-160 2580 FLEETWOOD DR 1,307.94
017-216-170 2590 FLEETWOOD DR 1,295.28
017-216-180 2600 FLEETWOOD DR 919.64
017-216-190 2610 FLEETWOOD DR 1,345.92
017-216-200 2620 FLEETWOOD DR 1,114.82
017-216-210 2630 FLEETWOOD DR 480.72
017-216-220 2650 FLEETWOOD DR 1,985.72
017-216-230 2670 FLEETWOOD DR 1,104.60
017-216-240 1400 SEQUOIA AVE 649.76
017-216-250 1410 SEQUOIA AVE 1,026.62
017-217-010 2691 FLEETWOOD DR 1,362.66
017-217-020 2681 FLEETWOOD DR 847.78
017-217-030 2671 FLEETWOOD DR 760.82
017-217-040 2661 FLEETWOOD DR 476.24
017-217-050 2651 FLEETWOOD DR 2,003.28
017-217-060 2641 FLEETWOOD DR 1,203.82
017-217-070 2631 FLEETWOOD DR 1,356.52
017-217-080 2621 FLEETWOOD DR 1,554.96
017-217-090 2611 FLEETWOOD DR 1,970.62
017-217-100 2601 FLEETWOOD DR 1,088.68
017-217-110 2581 CATALPA WAY 1,229.96
017-217-120 2571 CATALPA WAY 1,241.38
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-221-010 2490 ROLLINGWOOD DR 1,505.14
017-221-020 2460 ROLLINGWOOD DR 1,790.96
017-221-030 2440 ROLLINGWOOD DR 1,314.48
017-221-040 2420 ROLLINGWOOD DR 1,324.28
017-221-050 2410 ROLLINGWOOD DR 1,646.42
017-221-060 2400 ROLLINGWOOD DR 1,352.86
017-221-070 2390 ROLLINGWOOD DR 947.00
017-221-080 2380 ROLLINGWOOD DR 1,183.40
017-221-090 2370 ROLLINGWOOD DR 835.94
017-221-100 2360 ROLLINGWOOD DR 1,007.84
017-221-110 2350 ROLLINGWOOD DR 1,015.18
017-221-120 2346 ROLLINGWOOD DR 978.44
017-221-130 2340 ROLLINGWOOD DR 1,233.62
017-222-010 2485 ROLLINGWOOD DR 751.02
017-222-020 2465 ROLLINGWOOD DR 1,082.16
017-222-030 2445 ROLLINGWOOD DR 1,121.76
017-222-040 2425 ROLLINGWOOD DR 1,370.40
017-222-050 2401 ROLLINGWOOD DR 2,958.28
017-222-060 2420 EUCALYPTUS WAY 1,327.14
017-222-070 2440 EUCALYPTUS WAY 2,922.36
017-222-080 2460 EUCALYPTUS WAY 768.98
017-222-090 2480 EUCALYPTUS WAY 955.98
017-222-100 2490 EUCALYPTUS WAY 1,898.76
017-222-110 2520 HEATHER LN 1,017.24
017-223-010 2401 EUCALYPTUS WAY 1,348.36
017-223-020 2391 ROLLINGWOOD DR 912.70
017-223-030 2381 ROLLINGWOOD DR 1,697.86
017-223-040 2371 ROLLINGWOOD DR 1,509.64
017-223-050 2361 ROLLINGWOOD DR 674.66
017-223-060 2355 ROLLINGWOOD DR 1,728.90
017-223-070 2380 FLEETWOOD DR 1,330.40
017-223-080 2390 FLEETWOOD DR 580.34
017-223-090 2400 FLEETWOOD DR 1,174.42
017-223-100 2410 FLEETWOOD DR 1,226.28
017-223-110 2420 FLEETWOOD DR 1,195.66
017-223-120 2430 FLEETWOOD DR 1,201.38
017-223-130 2440 FLEETWOOD DR 1,731.76
017-223-140 2450 FLEETWOOD DR 1,118.08
017-223-150 2460 FLEETWOOD DR 762.46
017-223-160 2470 FLEETWOOD DR 1,394.50
017-223-170 2480 FLEETWOOD DR 949.46
017-223-180 2490 FLEETWOOD DR 1,174.42
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-223-210 2520 FLEETWOOD DR 1,612.12
017-223-220 2530 FLEETWOOD DR 1,118.08
017-223-230 2531 EUCALYPTUS WAY 459.08
017-223-240 2521 EUCALYPTUS WAY 1,561.90
017-223-270 2481 EUCALYPTUS WAY 1,177.28
017-223-280 2461 EUCALYPTUS WAY 1,106.64
017-223-290 2451 EUCALYPTUS WAY 1,105.02
017-223-300 2441 EUCALYPTUS WAY 2,069.02
017-223-310 2431 EUCALYPTUS WAY 1,127.06
017-223-320 2421 EUCALYPTUS WAY 2,713.30
017-223-330 2411 EUCALYPTUS WAY 2,129.20
017-223-340 2491 EUCALYPTUS WAY 1,128.28
017-223-350 2500 FLEETWOOD DR 741.62
017-223-360 2501 EUCALYPTUS WAY 940.46
017-223-370 2510 FLEETWOOD DR 1,451.66
017-224-010 2590 CATALPA WAY 447.24
017-224-020 2571 FLEETWOOD DR 848.60
017-224-030 2561 FLEETWOOD DR 672.62
017-224-040 2551 FLEETWOOD DR 1,989.80
017-224-050 2541 FLEETWOOD DR 1,181.78
017-224-060 2531 FLEETWOOD DR 924.96
017-224-070 2521 FLEETWOOD DR 903.72
017-224-080 2511 FLEETWOOD DR 613.02
017-224-090 2501 FLEETWOOD DR 759.60
017-224-100 2491 FLEETWOOD DR 1,450.84
017-224-110 2481 FLEETWOOD DR 724.94
017-224-120 2471 FLEETWOOD DR 804.88
017-224-130 2461 FLEETWOOD DR 1,434.52
017-224-140 2451 FLEETWOOD DR 1,298.14
017-224-150 2441 FLEETWOOD DR 1,173.60
017-224-160 2431 FLEETWOOD DR 1,549.24
017-224-170 2421 FLEETWOOD DR 1,310.80
017-224-180 2411 FLEETWOOD DR 572.44
017-224-190 2401 FLEETWOOD DR 1,362.24
017-224-200 2410 TOYON WAY 2,354.00
017-224-210 2420 TOYON WAY 1,332.02
017-224-220 2430 TOYON WAY 2,733.32
017-224-230 2440 TOYON WAY 1,688.06
017-224-240 2450 TOYON WAY 819.62
017-224-250 2460 TOYON WAY 830.22
017-224-260 2470 TOYON WAY 775.92
017-224-270 2476 TOYON WAY 1,223.42
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-224-280 2480 TOYON WAY 1,348.76
017-224-290 2500 CATALPA WAY 382.58
017-224-300 2520 CATALPA WAY 822.06
017-224-310 2530 CATALPA WAY 499.92
017-224-320 2540 CATALPA WAY 1,742.78
017-224-330 2550 CATALPA WAY 1,940.40
017-225-010 2471 TOYON WAY 1,020.08
017-225-020 2461 TOYON WAY 1,051.52
017-225-030 2451 TOYON WAY 877.60
017-225-040 2441 TOYON WAY 1,216.88
017-225-050 2431 TOYON WAY 497.46
017-225-060 2430 CATALPA WAY 1,060.10
017-225-070 2440 CATALPA WAY 694.68
017-225-080 2450 CATALPA WAY 1,149.92
017-225-090 2460 CATALPA WAY 1,396.54
017-225-100 2470 CATALPA WAY 1,592.94
017-225-110 2480 CATALPA WAY 1,688.06
017-226-010 2561 CATALPA WAY 1,769.32
017-226-020 2551 CATALPA WAY 1,253.64
017-226-030 2541 CATALPA WAY 557.74
017-226-040 2531 CATALPA WAY 2,145.78
017-226-050 2521 CATALPA WAY 931.08
017-226-060 2511 CATALPA WAY 1,912.64
017-226-070 2501 CATALPA WAY 1,236.48
017-226-080 2491 CATALPA WAY 988.64
017-226-090 2481 CATALPA WAY 1,058.88
017-226-100 2471 CATALPA WAY 1,162.18
017-226-110 2461 CATALPA WAY 971.90
017-226-120 2451 CATALPA WAY 562.80
017-226-130 2441 CATALPA WAY 620.36
017-226-140 2431 CATALPA WAY 859.62
017-231-010 2336 ROLLINGWOOD DR 1,401.44
017-231-020 2330 ROLLINGWOOD DR 1,233.62
017-231-030 2326 ROLLINGWOOD DR 802.42
017-231-040 2320 ROLLINGWOOD DR 1,767.68
017-231-050 2316 ROLLINGWOOD DR 1,704.40
017-231-060 2310 ROLLINGWOOD DR 2,385.44
017-231-070 2306 ROLLINGWOOD DR 578.30
017-231-080 2290 FLEETWOOD DR 702.84
017-231-090 2280 FLEETWOOD DR 975.18
017-231-100 2270 FLEETWOOD DR 2,416.06
017-231-110 2260 FLEETWOOD DR 1,064.18
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-231-120 2250 FLEETWOOD DR 797.16
017-231-130 2230 FLEETWOOD DR 1,365.10
017-232-010 2351 ROLLINGWOOD DR 663.24
017-232-020 2341 ROLLINGWOOD DR 1,256.08
017-232-030 2335 ROLLINGWOOD DR 1,965.72
017-232-040 2331 ROLLINGWOOD DR 1,427.16
017-232-050 2321 ROLLINGWOOD DR 803.28
017-232-060 2311 ROLLINGWOOD DR 980.08
017-232-070 2300 FLEETWOOD DR 1,860.36
017-232-080 2310 FLEETWOOD DR 726.12
017-232-090 2330 FLEETWOOD DR 1,555.36
017-232-100 2340 FLEETWOOD DR 2,092.28
017-232-110 2350 FLEETWOOD DR 1,013.14
017-232-120 2360 FLEETWOOD DR 698.76
017-232-130 2370 FLEETWOOD DR 1,412.88
017-233-010 2391 FLEETWOOD DR 1,837.50
017-233-020 2381 FLEETWOOD DR 946.60
017-233-030 2371 FLEETWOOD DR 795.52
017-233-040 2361 FLEETWOOD DR 1,433.28
017-233-050 2351 FLEETWOOD DR 860.44
017-233-060 2341 FLEETWOOD DR 1,636.22
017-233-070 2331 FLEETWOOD DR 517.88
017-233-080 2321 FLEETWOOD DR 1,313.66
017-233-090 2311 FLEETWOOD DR 1,067.86
017-233-100 2281 ROLLINGWOOD DR 1,530.06
017-233-110 2271 ROLLINGWOOD DR 1,507.60
017-233-120 2251 ROLLINGWOOD DR 791.44
017-233-130 2233 ROLLINGWOOD DR 1,110.32
017-233-140 2201 ROLLINGWOOD DR 1,069.50
017-233-150 2310 TOYON WAY 807.78
017-233-160 2320 TOYON WAY 1,129.92
017-233-170 2330 TOYON WAY 910.26
017-233-180 2340 TOYON WAY 712.64
017-233-190 2350 TOYON WAY 1,108.28
017-233-200 2360 TOYON WAY 1,230.36
017-233-210 2370 TOYON WAY 994.78
017-233-220 2380 TOYON WAY 1,490.04
017-233-230 2390 TOYON WAY 2,456.08
017-233-240 2400 TOYON WAY 1,065.82
017-234-010 2421 TOYON WAY 598.72
017-234-020 2411 TOYON WAY 1,314.06
017-234-030 2401 TOYON WAY 900.86
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-234-040 2391 TOYON WAY 2,459.34
017-234-050 2381 TOYON WAY 450.10
017-234-060 2371 TOYON WAY 457.04
017-234-070 2361 TOYON WAY 1,236.08
017-234-080 2351 TOYON WAY 1,181.78
017-234-090 2341 TOYON WAY 855.54
017-234-100 2331 TOYON WAY 427.30
017-234-110 2321 TOYON WAY 1,875.48
017-234-120 2311 TOYON WAY 1,397.36
017-234-130 2301 TOYON WAY 1,162.18
017-234-140 2300 CATALPA WAY 874.32
017-234-150 2310 CATALPA WAY 1,352.86
017-234-160 2320 CATALPA WAY 1,177.28
017-234-170 2330 CATALPA WAY 1,526.78
017-234-180 2340 CATALPA WAY 1,070.30
017-234-190 2350 CATALPA WAY 575.04
017-234-200 2360 CATALPA WAY 1,488.40
017-234-210 2370 CATALPA WAY 826.56
017-234-220 2380 CATALPA WAY 1,254.86
017-234-230 2390 CATALPA WAY 1,127.88
017-234-240 2400 CATALPA WAY 900.10
017-234-250 2410 CATALPA WAY 1,181.78
017-234-260 2420 CATALPA WAY 2,167.82
017-235-010 2421 CATALPA WAY 1,275.68
017-235-020 2411 CATALPA WAY 629.34
017-235-030 2401 CATALPA WAY 1,120.94
017-235-040 2391 CATALPA WAY 1,884.86
017-235-050 2381 CATALPA WAY 547.64
017-235-060 2371 CATALPA WAY 773.88
017-235-070 2361 CATALPA WAY 906.18
017-235-080 2351 CATALPA WAY 718.22
017-235-090 2341 CATALPA WAY 1,642.74
017-235-100 2331 CATALPA WAY 1,680.30
017-235-110 2321 CATALPA WAY 747.34
017-235-120 2315 CATALPA WAY 1,334.08
017-241-010 2220 FLEETWOOD DR 1,997.96
017-241-020 2200 FLEETWOOD DR 1,169.52
017-241-030 2190 FLEETWOOD DR 1,242.20
017-241-040 2180 FLEETWOOD DR 1,146.26
017-241-050 2170 FLEETWOOD DR 1,942.44
017-241-060 2160 FLEETWOOD DR 1,480.24
017-241-070 2150 FLEETWOOD DR 1,222.60
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-241-080 2140 FLEETWOOD DR 1,354.48
017-241-090 2130 FLEETWOOD DR 1,151.56
017-241-100 2120 FLEETWOOD DR 1,537.82
017-241-110 2110 FLEETWOOD DR 1,999.20
017-241-120 2100 FLEETWOOD DR 1,153.20
017-242-010 2280 ROLLINGWOOD DR 2,562.24
017-242-020 2281 FLEETWOOD DR 1,121.76
017-242-030 2271 FLEETWOOD DR 1,195.24
017-242-040 2261 FLEETWOOD DR 1,817.90
017-242-050 2251 FLEETWOOD DR 907.80
017-242-060 2221 FLEETWOOD DR 1,056.42
017-242-070 2201 FLEETWOOD DR 1,091.54
017-242-080 2191 FLEETWOOD DR 2,248.26
017-242-090 2181 FLEETWOOD DR 810.64
017-242-100 2161 FLEETWOOD DR 818.38
017-242-110 2151 FLEETWOOD DR 1,172.80
017-242-120 2141 FLEETWOOD DR 996.40
017-242-130 2131 FLEETWOOD DR 1,402.26
017-242-140 2121 FLEETWOOD DR 1,162.58
017-242-150 2111 FLEETWOOD DR 1,145.84
017-242-160 2101 FLEETWOOD DR 924.14
017-242-170 1561 CRESTWOOD DR 1,455.74
017-242-180 1541 CRESTWOOD DR 1,024.58
017-242-190 1531 CRESTWOOD DR 1,163.00
017-242-200 1521 CRESTWOOD DR 1,296.50
017-242-210 1511 CRESTWOOD DR 1,350.00
017-242-220 1501 CRESTWOOD DR 1,149.52
017-242-230 1491 CRESTWOOD DR 515.42
017-242-240 1471 CRESTWOOD DR 996.40
017-242-250 1461 CRESTWOOD DR 783.68
017-242-260 1451 CRESTWOOD DR 707.34
017-242-270 1441 CRESTWOOD DR 430.50
017-242-280 1431 CRESTWOOD DR 526.04
017-242-290 1421 CRESTWOOD DR 1,234.44
017-242-300 1411 CRESTWOOD DR 2,338.08
017-242-310 2100 ROLLINGWOOD DR 935.58
017-242-320 2110 ROLLINGWOOD DR 1,342.64
017-242-330 2130 ROLLINGWOOD DR 659.96
017-242-340 2140 ROLLINGWOOD DR 1,042.54
017-242-350 2160 ROLLINGWOOD DR 447.20
017-242-360 2170 ROLLINGWOOD DR 1,710.52
017-242-370 2180 ROLLINGWOOD DR 1,116.86
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-242-380 2190 ROLLINGWOOD DR 925.78
017-242-390 2200 ROLLINGWOOD DR 1,133.60
017-242-400 2210 ROLLINGWOOD DR 1,412.46
017-242-410 2220 ROLLINGWOOD DR 978.86
017-242-420 2230 ROLLINGWOOD DR 1,278.54
017-242-440 2260 ROLLINGWOOD DR 1,091.54
017-242-450 2270 ROLLINGWOOD DR 876.78
017-243-010 2311 CATALPA WAY 982.12
017-243-020 2305 CATALPA WAY 889.44
017-243-030 2161 ROLLINGWOOD DR 1,492.50
017-243-040 2141 ROLLINGWOOD DR 1,552.52
017-243-050 2131 ROLLINGWOOD DR 3,053.42
017-243-060 2111 ROLLINGWOOD DR 506.86
017-243-070 2101 ROLLINGWOOD DR 723.26
017-243-080 2091 ROLLINGWOOD DR 1,854.24
017-243-090 2081 ROLLINGWOOD DR 786.94
017-243-110 2001 ROLLINGWOOD DR 1,347.68
017-244-130 1600 CRESTWOOD DR 1,297.74
017-244-140 1560 CRESTWOOD DR 1,129.52
017-244-150 1580 CRESTWOOD DR 2,046.56
017-244-160 1570 CRESTWOOD DR 1,692.56
017-244-170 1540 CRESTWOOD DR 1,538.22
017-244-180 1530 CRESTWOOD DR 1,227.50
017-244-190 1520 CRESTWOOD DR 1,721.96
017-244-200 1610 CRESTWOOD DR 1,401.04
017-244-220 1510 CRESTWOOD DR 873.10
017-244-230 1500 CRESTWOOD DR 1,425.54
017-245-070 2000 ROLLINGWOOD DR 1,880.64
017-245-080 2010 ROLLINGWOOD DR 10,106.62
017-245-090 1450 CRESTWOOD DR 16,159.86
017-245-100 2020 ROLLINGWOOD DR 433.08
017-245-110 1490 CRESTWOOD DR 2,781.50
017-245-120 1480 CRESTWOOD DR 10,077.40
017-261-010 3600 ELSTON DR 768.16
017-261-020 3610 ELSTON DR 751.02
017-261-030 3630 ELSTON DR 875.56
017-261-040 3650 ELSTON DR 700.38
017-261-050 3670 ELSTON DR 1,071.94
017-261-060 3690 ELSTON DR 443.98
017-261-070 3710 ELSTON DR 1,211.58
017-261-080 3720 ELSTON DR 927.00
017-261-090 3730 ELSTON DR 1,308.76
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-261-100 3740 ELSTON DR 1,149.92
017-261-110 3750 ELSTON DR 729.38
017-261-120 3760 ELSTON DR 988.24
017-261-130 3770 ELSTON DR 795.94
017-261-140 3780 ELSTON DR 647.32
017-261-150 3790 ELSTON DR 1,387.96
017-261-160 3800 ELSTON DR 1,467.58
017-261-170 3810 ELSTON DR 1,099.30
017-262-010 3731 ELSTON DR 1,970.62
017-262-020 3711 ELSTON DR 1,983.26
017-262-030 3691 ELSTON DR 1,663.56
017-262-040 3681 ELSTON DR 891.88
017-262-050 3671 ELSTON DR 1,218.52
017-262-060 3651 ELSTON DR 445.20
017-262-070 3631 ELSTON DR 1,282.62
017-262-080 3611 ELSTON DR 2,300.10
017-262-090 3601 ELSTON DR 935.58
017-262-100 3361 GEOFFREY DR 1,885.68
017-262-110 3351 GEOFFREY DR 1,376.94
017-262-120 3341 GEOFFREY DR 747.34
017-262-130 3331 GEOFFREY DR 1,478.60
017-262-140 3321 GEOFFREY DR 1,116.44
017-262-150 3311 GEOFFREY DR 629.34
017-262-160 3301 GEOFFREY DR 753.06
017-262-170 3291 GEOFFREY DR 617.50
017-262-180 3281 GEOFFREY DR 952.32
017-262-190 3271 GEOFFREY DR 1,216.48
017-262-200 3261 GEOFFREY DR 1,299.78
017-262-210 3251 GEOFFREY DR 802.88
017-262-220 3241 GEOFFREY DR 984.16
017-262-230 3231 GEOFFREY DR 1,278.96
017-262-240 3221 GEOFFREY DR 1,591.30
017-262-250 3211 GEOFFREY DR 1,919.16
017-262-260 3201 GEOFFREY DR 1,571.70
017-263-010 3360 GEOFFREY DR 2,096.78
017-263-020 3321 SUSAN DR 705.34
017-263-030 3311 SUSAN DR 417.50
017-263-040 3301 SUSAN DR 1,451.26
017-263-050 3291 SUSAN DR 1,152.14
017-263-060 3281 SUSAN DR 1,441.86
017-263-070 3271 SUSAN DR 2,518.54
017-263-080 3261 SUSAN DR 1,764.42
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-263-090 3251 SUSAN DR 3,788.36
017-263-100 3210 GEOFFREY DR 1,337.74
017-263-110 3220 GEOFFREY DR 1,874.26
017-263-120 3230 GEOFFREY DR 1,432.06
017-263-130 3240 GEOFFREY DR 1,300.60
017-263-140 3250 GEOFFREY DR 603.98
017-263-150 3260 GEOFFREY DR 1,194.44
017-263-160 3270 GEOFFREY DR 448.42
017-263-170 3280 GEOFFREY DR 1,213.22
017-263-180 3330 GEOFFREY DR 882.90
017-263-190 3340 GEOFFREY DR 1,595.38
017-263-200 3350 GEOFFREY DR 1,361.84
017-271-010 3241 SUSAN DR 892.14
017-271-020 3231 SUSAN DR 1,728.48
017-271-030 3221 SUSAN DR 641.18
017-271-040 3211 SUSAN DR 740.82
017-271-050 3201 SUSAN DR 830.22
017-271-060 3191 SUSAN DR 446.90
017-271-070 3181 SUSAN DR 1,399.80
017-271-080 3171 SUSAN DR 764.50
017-271-090 3161 SUSAN DR 963.34
017-271-100 3151 SUSAN DR 491.74
017-271-110 3141 SUSAN DR 953.54
017-271-120 3131 SUSAN DR 1,071.54
017-271-130 3121 SUSAN DR 740.40
017-271-140 3111 SUSAN DR 1,002.94
017-271-150 3101 SUSAN DR 746.94
017-271-160 3020 FASMAN DR 1,177.28
017-271-170 3040 FASMAN DR 1,100.52
017-271-180 3060 FASMAN DR 876.36
017-271-190 3080 FASMAN DR 1,319.78
017-271-200 3110 GEOFFREY DR 1,033.56
017-271-210 3120 GEOFFREY DR 1,176.46
017-271-220 3130 GEOFFREY DR 1,602.32
017-271-230 3140 GEOFFREY DR 632.46
017-271-240 3150 GEOFFREY DR 926.58
017-271-250 3160 GEOFFREY DR 958.84
017-271-260 3170 GEOFFREY DR 1,064.60
017-271-270 3180 GEOFFREY DR 746.12
017-271-280 3190 GEOFFREY DR 1,083.78
017-271-290 3200 GEOFFREY DR 1,205.46
017-272-010 3191 GEOFFREY DR 669.76
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-272-020 3181 GEOFFREY DR 792.66
017-272-030 3171 GEOFFREY DR 639.96
017-272-040 3161 GEOFFREY DR 570.56
017-272-050 3151 GEOFFREY DR 691.00
017-272-060 3141 GEOFFREY DR 2,584.28
017-272-070 3131 GEOFFREY DR 843.70
017-272-080 3121 GEOFFREY DR 1,371.22
017-272-090 3101 GEOFFREY DR 1,494.54
017-273-010 3101 FASMAN DR 1,326.72
017-273-020 3091 FASMAN DR 806.96
017-273-030 3081 FASMAN DR 2,065.74
017-273-040 3061 FASMAN DR 1,916.72
017-273-050 3041 FASMAN DR 1,051.52
017-273-060 3031 FASMAN DR 1,475.34
017-273-070 3021 FASMAN DR 699.98
017-273-080 3011 FASMAN DR 858.00
017-273-090 3001 FASMAN DR 874.08
017-273-100 3071 SUSAN DR 601.18
017-273-110 3061 SUSAN DR 1,466.36
017-273-120 3051 SUSAN DR 1,386.74
017-273-130 3041 SUSAN DR 1,255.68
017-273-140 3031 SUSAN DR 779.60
017-273-150 3021 SUSAN DR 1,371.22
017-273-160 3011 SUSAN DR 642.00
017-273-170 3000 COLLEGE DR 1,162.18
017-273-180 3010 COLLEGE DR 883.72
017-273-190 3020 COLLEGE DR 763.26
017-273-200 3030 COLLEGE DR 782.04
017-273-210 3040 COLLEGE DR 780.42
017-273-220 3050 COLLEGE DR 940.46
017-273-230 3060 COLLEGE DR 2,941.96
017-273-240 3070 COLLEGE DR 874.74
017-273-250 3080 COLLEGE DR 1,088.68
017-273-260 3090 COLLEGE DR 1,419.40
017-273-270 3100 COLLEGE DR 3,012.18
017-273-280 3110 COLLEGE DR 1,019.68
017-273-290 3120 COLLEGE DR 1,606.40
017-273-300 3130 COLLEGE DR 708.56
017-273-310 3140 COLLEGE DR 1,247.52
017-273-320 3150 COLLEGE DR 876.36
017-273-330 3121 FASMAN DR 647.72
017-273-340 3111 FASMAN DR 1,060.52
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-281-010 3330 FASMAN DR 787.36
017-281-020 3320 FASMAN DR 1,082.96
017-281-030 3310 FASMAN DR 1,861.60
017-281-040 3300 FASMAN DR 1,400.22
017-281-050 3290 FASMAN DR 1,166.66
017-281-060 3280 FASMAN DR 703.52
017-281-070 3270 FASMAN DR 629.34
017-281-080 3260 FASMAN DR 1,050.72
017-281-090 3250 FASMAN DR 1,674.60
017-281-100 3240 FASMAN DR 597.50
017-281-110 3230 FASMAN DR 2,333.58
017-281-120 3220 FASMAN DR 1,009.88
017-281-130 3210 FASMAN DR 760.40
017-281-140 3200 FASMAN DR 1,378.98
017-281-150 3190 FASMAN DR 1,005.80
017-281-160 3180 FASMAN DR 1,842.82
017-281-170 3170 FASMAN DR 430.92
017-281-180 3160 FASMAN DR 2,073.92
017-281-190 3150 FASMAN DR 2,251.92
017-281-200 3140 FASMAN DR 2,309.90
017-281-210 3130 FASMAN DR 859.22
017-281-220 3120 FASMAN DR 1,045.82
017-282-010 3819 ELSTON DR 1,048.66
017-282-020 3815 ELSTON DR 1,735.84
017-282-030 3811 ELSTON DR 1,266.70
017-282-040 3809 ELSTON DR 1,482.28
017-282-050 3805 ELSTON DR 697.12
017-282-060 3801 ELSTON DR 1,475.76
017-282-070 3791 ELSTON DR 818.80
017-282-080 3781 ELSTON DR 2,153.94
017-282-090 3771 ELSTON DR 822.06
017-282-100 3761 ELSTON DR 1,305.50
017-282-110 3341 FASMAN DR 2,049.42
017-282-120 3331 FASMAN DR 926.58
017-282-130 3321 FASMAN DR 1,229.54
017-282-140 3311 FASMAN DR 1,590.08
017-282-150 3301 FASMAN DR 1,174.02
017-282-160 3291 FASMAN DR 1,321.82
017-282-170 3281 FASMAN DR 881.68
017-282-180 3271 FASMAN DR 911.08
017-282-190 3261 FASMAN DR 1,754.22
017-282-200 3251 FASMAN DR 754.70
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-282-210 3241 FASMAN DR 1,701.14
017-282-220 3231 FASMAN DR 1,485.96
017-282-230 3221 FASMAN DR 1,978.36
017-282-240 3211 FASMAN DR 1,460.64
017-282-250 3201 FASMAN DR 2,431.18
017-282-260 3191 FASMAN DR 1,277.32
017-282-270 3181 FASMAN DR 739.58
017-282-280 3171 FASMAN DR 980.08
017-282-290 3161 FASMAN DR 649.76
017-282-300 3151 FASMAN DR 1,537.40
017-282-310 3141 FASMAN DR 1,045.00
017-282-320 100 SHERYL DR 1,038.06
017-282-330 120 SHERYL DR 746.94
017-282-340 140 SHERYL DR 1,081.74
017-282-350 160 SHERYL DR 684.06
017-282-360 180 SHERYL DR 1,446.76
017-291-110 3845 FLEETWOOD DR 1,888.14
017-291-120 3831 FLEETWOOD DR 860.04
017-291-130 3815 FLEETWOOD DR 1,024.18
017-291-140 3801 FLEETWOOD DR 858.80
017-291-150 3791 FLEETWOOD DR 1,942.44
017-291-160 3775 FLEETWOOD DR 810.22
017-291-170 3761 FLEETWOOD DR 2,615.72
017-291-270 3885 FLEETWOOD DR 1,767.68
017-291-280 3875 FLEETWOOD DR 2,176.80
017-291-290 3865 FLEETWOOD DR 1,797.50
017-291-330 120 FLEETWOOD CT 829.00
017-291-340 3941 FLEETWOOD DR 1,029.88
017-291-350 3921 FLEETWOOD DR 1,305.50
017-291-360 3901 FLEETWOOD DR 1,011.92
017-291-370 140 FLEETWOOD CT 855.96
017-292-010 3105 OAKMONT DR 1,140.94
017-292-020 3101 OAKMONT DR 1,335.30
017-292-030 3091 OAKMONT DR 1,084.20
017-292-040 3081 OAKMONT DR 1,045.40
017-292-050 3071 OAKMONT DR 929.04
017-292-060 3061 OAKMONT DR 1,205.04
017-292-070 3041 OAKMONT DR 1,067.04
017-292-080 3021 OAKMONT DR 1,453.30
017-292-090 3001 OAKMONT DR 1,167.48
017-292-100 2981 OAKMONT DR 1,695.82
017-292-110 3760 FLEETWOOD DR 687.74
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-292-120 3770 FLEETWOOD DR 660.78
017-292-130 3790 FLEETWOOD DR 1,254.46
017-292-140 3800 FLEETWOOD DR 715.50
017-292-150 3810 FLEETWOOD DR 837.18
017-292-160 3830 FLEETWOOD DR 768.58
017-292-170 3840 FLEETWOOD DR 993.14
017-292-180 3860 FLEETWOOD DR 976.40
017-292-230 3960 FLEETWOOD DR 1,009.06
017-292-240 3940 FLEETWOOD DR 932.30
017-292-250 3920 FLEETWOOD DR 861.26
017-292-260 3900 FLEETWOOD DR 1,494.54
017-292-270 3890 FLEETWOOD DR 1,390.00
017-292-280 3880 FLEETWOOD DR 1,318.14
017-301-010 3745 FLEETWOOD DR 1,001.16
017-301-020 3731 FLEETWOOD DR 1,126.24
017-301-030 3715 FLEETWOOD DR 1,126.24
017-301-040 3701 FLEETWOOD DR 857.18
017-301-050 3691 FLEETWOOD DR 539.52
017-301-060 3675 FLEETWOOD DR 1,261.40
017-301-070 3661 FLEETWOOD DR 934.34
017-301-080 3645 FLEETWOOD DR 4,690.30
017-301-090 3631 FLEETWOOD DR 1,173.60
017-301-100 3615 FLEETWOOD DR 1,178.50
017-301-110 3601 FLEETWOOD DR 853.10
017-301-120 3591 FLEETWOOD DR 1,015.60
017-301-130 3575 FLEETWOOD DR 1,173.20
017-301-140 3561 FLEETWOOD DR 708.56
017-302-010 2971 OAKMONT DR 1,205.86
017-302-020 2961 OAKMONT DR 6,314.52
017-302-030 2941 OAKMONT DR 1,361.42
017-302-040 2921 OAKMONT DR 953.54
017-302-050 2901 OAKMONT DR 1,687.66
017-302-060 2881 OAKMONT DR 1,208.72
017-302-070 2861 OAKMONT DR 1,886.10
017-302-080 2841 OAKMONT DR 1,020.08
017-302-090 2821 OAKMONT DR 795.94
017-302-100 2801 OAKMONT DR 1,087.46
017-302-110 2781 OAKMONT DR 1,176.88
017-302-120 2761 OAKMONT DR 1,465.14
017-302-130 2741 OAKMONT DR 1,827.30
017-302-140 2721 OAKMONT DR 1,137.68
017-302-150 3560 FLEETWOOD DR 1,120.12
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-302-160 3570 FLEETWOOD DR 1,108.28
017-302-170 3590 FLEETWOOD DR 1,043.76
017-302-180 3600 FLEETWOOD DR 2,122.90
017-302-190 3610 FLEETWOOD DR 984.56
017-302-200 3630 FLEETWOOD DR 1,334.08
017-302-210 3640 FLEETWOOD DR 10,679.24
017-302-220 3660 FLEETWOOD DR 806.54
017-302-230 3670 FLEETWOOD DR 932.30
017-302-240 3690 FLEETWOOD DR 978.44
017-302-250 3700 FLEETWOOD DR 1,143.80
017-302-260 3710 FLEETWOOD DR 820.42
017-302-270 3730 FLEETWOOD DR 1,082.16
017-302-280 3740 FLEETWOOD DR 1,239.34
017-311-010 3545 FLEETWOOD DR 941.28
017-311-020 3531 FLEETWOOD DR 811.04
017-311-030 3515 FLEETWOOD DR 1,512.50
017-311-040 3501 FLEETWOOD DR 1,428.38
017-311-050 3491 FLEETWOOD DR 1,063.78
017-311-060 3475 FLEETWOOD DR 1,215.26
017-311-070 3461 FLEETWOOD DR 886.58
017-311-080 3445 FLEETWOOD DR 1,561.50
017-311-090 3431 FLEETWOOD DR 1,010.28
017-311-100 3415 FLEETWOOD DR 642.42
017-311-110 3401 FLEETWOOD DR 1,146.66
017-311-120 3391 FLEETWOOD DR 960.48
017-311-130 3375 FLEETWOOD DR 3,768.76
017-311-140 3361 FLEETWOOD DR 1,579.46
017-312-010 2701 OAKMONT DR 1,050.72
017-312-020 2681 OAKMONT DR 2,105.34
017-312-030 2661 OAKMONT DR 1,736.66
017-312-040 2641 OAKMONT DR 952.32
017-312-050 2621 OAKMONT DR 1,051.12
017-312-060 2611 OAKMONT DR 1,141.76
017-312-070 2601 OAKMONT DR 1,201.78
017-312-080 2595 OAKMONT DR 3,200.42
017-312-090 2585 OAKMONT DR 1,248.74
017-312-100 2555 OAKMONT DR 965.38
017-312-110 2525 OAKMONT DR 1,448.80
017-312-120 2501 OAKMONT DR 555.44
017-312-130 2495 OAKMONT DR 940.46
017-312-140 100 RIVIERA CT 1,116.44
017-312-150 110 RIVIERA CT 3,806.74
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-312-160 120 RIVIERA CT 1,030.30
017-312-170 126 RIVIERA CT 1,730.54
017-312-180 130 RIVIERA CT 906.18
017-312-190 140 RIVIERA CT 970.28
017-312-200 3360 FLEETWOOD DR 622.40
017-312-210 3370 FLEETWOOD DR 684.06
017-312-220 3380 FLEETWOOD DR 1,220.56
017-312-230 3390 FLEETWOOD DR 844.52
017-312-240 3392 FLEETWOOD DR 433.76
017-312-250 3398-3400 FLEETWOOD DR 2,674.28
017-312-260 3410 FLEETWOOD DR 841.66
017-312-270 3420 FLEETWOOD DR 3,630.36
017-312-280 3430 FLEETWOOD DR 1,189.54
017-312-290 3440 FLEETWOOD DR 782.86
017-312-300 3460 FLEETWOOD DR 945.74
017-312-310 3470 FLEETWOOD DR 1,042.14
017-312-320 3490 FLEETWOOD DR 1,336.12
017-312-330 3500 FLEETWOOD DR 2,173.12
017-312-340 3510 FLEETWOOD DR 1,416.54
017-312-350 3540 FLEETWOOD DR 515.80
017-321-010 3345 FLEETWOOD DR 2,166.60
017-321-020 3331 FLEETWOOD DR 2,396.88
017-321-030 3315 FLEETWOOD DR 968.24
017-321-040 3301 FLEETWOOD DR 1,935.90
017-321-050 3291 FLEETWOOD DR 1,200.14
017-321-060 3275 FLEETWOOD DR 473.78
017-321-070 3261 FLEETWOOD DR 856.76
017-321-080 3245 FLEETWOOD DR 469.30
017-321-090 3231 FLEETWOOD DR 2,016.74
017-321-100 3215 FLEETWOOD DR 1,097.26
017-321-110 3201 FLEETWOOD DR 1,294.06
017-321-120 3191 FLEETWOOD DR 499.50
017-321-130 3175 FLEETWOOD DR 1,178.10
017-322-010 190 RIVIERA CT 1,289.16
017-322-020 2455 OAKMONT DR 689.78
017-322-030 2445 OAKMONT DR 695.48
017-322-040 2435 OAKMONT DR 2,852.14
017-322-050 2425 OAKMONT DR 1,128.28
017-322-060 2415 OAKMONT DR 905.76
017-322-070 2407 OAKMONT DR 1,123.38
017-322-080 2401 OAKMONT DR 436.62
017-322-090 2700 SAINT CLOUD DR 1,748.08
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-322-100 2740 SAINT CLOUD DR 1,285.48
017-322-110 2780 SAINT CLOUD DR 3,053.84
017-322-120 2800 SAINT CLOUD DR 1,136.04
017-322-130 2840 SAINT CLOUD DR 1,115.22
017-322-140 2880 SAINT CLOUD DR 2,646.76
017-322-150 2900 SAINT CLOUD DR 1,494.94
017-322-160 2920 SAINT CLOUD DR 1,067.46
017-322-170 2940 SAINT CLOUD DR 1,470.44
017-322-180 2990 SAINT CLOUD DR 1,472.48
017-322-190 3280 FLEETWOOD DR 1,243.84
017-322-200 3300 FLEETWOOD DR 538.70
017-322-210 3310 FLEETWOOD DR 773.06
017-322-220 3320 FLEETWOOD DR 1,856.28
017-322-230 3330 FLEETWOOD DR 677.78
017-322-240 3340 FLEETWOOD DR 2,309.50
017-322-250 150 RIVIERA CT 933.94
017-322-260 160 RIVIERA CT 2,280.52
017-322-270 166 RIVIERA CT 1,522.30
017-322-280 170 RIVIERA CT 1,000.50
017-322-290 176 RIVIERA CT 832.68
017-322-300 180 RIVIERA CT 1,448.40
017-323-010 2991 SAINT CLOUD DR 1,432.88
017-323-020 2941 SAINT CLOUD DR 1,335.70
017-323-030 2901 SAINT CLOUD DR 516.66
017-323-040 2881 SAINT CLOUD DR 1,031.12
017-323-050 2841 SAINT CLOUD DR 940.88
017-323-060 2801 SAINT CLOUD DR 979.26
017-323-070 2781 SAINT CLOUD DR 2,085.76
017-323-080 2741 SAINT CLOUD DR 867.80
017-323-090 2701 SAINT CLOUD DR 1,616.62
017-323-100 2681 SAINT CLOUD DR 902.90
017-323-110 2641 SAINT CLOUD DR 1,669.70
017-323-120 2391 OAKMONT DR 1,506.38
017-323-130 2381 OAKMONT DR 745.72
017-323-140 2371 OAKMONT DR 867.80
017-323-150 2361 OAKMONT DR 1,020.08
017-323-160 2700 MERION DR 1,846.08
017-323-170 2740 MERION DR 720.04
017-323-180 2780 MERION DR 758.78
017-323-190 2800 MERION DR 440.72
017-323-200 2830 MERION DR 1,138.50
017-323-210 2860 MERION DR 813.48
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-323-220 2900 MERION DR 2,447.92
017-323-230 2920 MERION DR 1,132.78
017-323-240 2940 MERION DR 869.02
017-323-250 2980 MERION DR 1,381.84
017-323-260 2990 MERION DR 1,675.82
017-331-010 3161 FLEETWOOD DR 775.10
017-331-020 3145 FLEETWOOD DR 755.52
017-331-030 3131 FLEETWOOD DR 953.12
017-331-040 3115 FLEETWOOD DR 1,235.68
017-331-050 3101 FLEETWOOD DR 1,022.54
017-332-010 2991 MERION DR 1,509.64
017-332-020 2941 MERION DR 1,114.82
017-332-030 2921 MERION DR 1,857.10
017-332-040 2901 MERION DR 786.54
017-332-050 2881 MERION DR 1,150.74
017-332-060 2841 MERION DR 638.74
017-332-070 2821 MERION DR 1,293.64
017-332-080 2801 MERION DR 1,158.10
017-332-090 2781 MERION DR 759.18
017-332-100 2741 MERION DR 995.66
017-332-110 2721 MERION DR 721.22
017-332-120 2701 MERION DR 1,262.22
017-332-130 2681 MERION DR 1,124.20
017-332-140 2641 MERION DR 1,256.08
017-332-150 2621 MERION DR 1,185.44
017-332-160 2601 MERION DR 637.10
017-332-170 2321 OAKMONT DR 1,037.64
017-332-180 2281 OAKMONT DR 1,085.00
017-332-190 2600 BERKSHIRE DR 951.50
017-332-200 2620 BERKSHIRE DR 1,430.42
017-332-210 2640 BERKSHIRE DR 1,174.42
017-332-220 2680 BERKSHIRE DR 890.66
017-332-230 2700 BERKSHIRE DR 1,089.10
017-332-240 2720 BERKSHIRE DR 1,107.46
017-332-250 2740 BERKSHIRE DR 1,508.00
017-332-260 2780 BERKSHIRE DR 2,079.62
017-332-270 2800 BERKSHIRE DR 1,208.32
017-332-280 2820 BERKSHIRE DR 2,501.00
017-332-290 2840 BERKSHIRE DR 1,475.34
017-332-300 2880 BERKSHIRE DR 7,899.54
017-332-310 2900 BERKSHIRE DR 1,166.66
017-332-320 2920 BERKSHIRE DR 1,100.52
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-332-330 2940 BERKSHIRE DR 1,759.92
017-332-340 2960 BERKSHIRE DR 956.40
017-332-350 2980 BERKSHIRE DR 892.70
017-332-360 2990 BERKSHIRE DR 910.26
017-333-010 2991 BERKSHIRE DR 716.72
017-333-020 2981 BERKSHIRE DR 1,375.30
017-333-030 2941 BERKSHIRE DR 1,174.02
017-333-040 2921 BERKSHIRE DR 780.82
017-333-050 2901 BERKSHIRE DR 1,139.32
017-333-060 2881 BERKSHIRE DR 1,494.94
017-333-070 2841 BERKSHIRE DR 1,290.80
017-333-080 2821 BERKSHIRE DR 1,119.30
017-333-090 2801 BERKSHIRE DR 1,321.42
017-333-100 2781 BERKSHIRE DR 1,283.44
017-333-110 2741 BERKSHIRE DR 1,439.42
017-333-120 2721 BERKSHIRE DR 623.62
017-333-130 2701 BERKSHIRE DR 1,191.58
017-333-140 2681 BERKSHIRE DR 1,749.32
017-333-150 2641 BERKSHIRE DR 1,111.14
017-333-160 2621 BERKSHIRE DR 1,260.58
017-333-170 2601 BERKSHIRE DR 871.88
017-333-180 2600 CHABOT DR 1,445.12
017-333-190 2620 CHABOT DR 813.48
017-333-200 2640 CHABOT DR 636.28
017-333-210 2680 CHABOT DR 1,342.64
017-333-220 2700 CHABOT DR 1,249.14
017-333-230 2720 CHABOT DR 2,405.04
017-333-240 2740 CHABOT DR 1,404.30
017-333-250 2780 CHABOT DR 913.94
017-333-260 2800 CHABOT DR 1,397.36
017-333-270 2820 CHABOT DR 892.30
017-333-280 2840 CHABOT DR 773.06
017-333-290 2880 CHABOT DR 1,802.40
017-333-300 2900 CHABOT DR 783.14
017-333-310 2920 CHABOT DR 1,342.24
017-333-320 2940 CHABOT DR 1,295.70
017-333-330 2980 CHABOT DR 1,153.20
017-333-340 2990 CHABOT DR 766.94
017-334-010 2981 CHABOT DR 649.36
017-334-020 2941 CHABOT DR 911.88
017-334-030 2921 CHABOT DR 710.24
017-334-040 2901 CHABOT DR 1,455.34
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-334-050 2881 CHABOT DR 446.02
017-334-060 2841 CHABOT DR 605.52
017-334-070 2821 CHABOT DR 1,678.26
017-334-080 2801 CHABOT DR 1,558.64
017-334-090 2761 CHABOT DR 999.26
017-334-100 2741 CHABOT DR 1,232.00
017-334-110 2721 CHABOT DR 758.78
017-334-120 2701 CHABOT DR 727.34
017-334-130 2681 CHABOT DR 849.42
017-334-140 2641 CHABOT DR 2,158.42
017-334-150 2621 CHABOT DR 1,067.86
017-334-160 2601 CHABOT DR 1,364.70
017-335-010 3099 FLEETWOOD DR 848.20
017-335-020 3091 FLEETWOOD DR 1,295.28
017-335-030 3085 FLEETWOOD DR 723.66
017-335-040 3081 FLEETWOOD DR 755.92
017-335-050 3075 FLEETWOOD DR 927.82
017-335-060 3071 FLEETWOOD DR 660.38
017-335-070 3065 FLEETWOOD DR 428.88
017-341-010 2540 TURNBERRY DR 1,075.62
017-341-020 2550 TURNBERRY DR 1,212.80
017-341-030 2560 TURNBERRY DR 924.54
017-341-040 2570 TURNBERRY DR 1,601.50
017-341-050 2576 TURNBERRY DR 907.40
017-341-060 2580 TURNBERRY DR 865.34
017-341-070 2582 TURNBERRY DR 1,036.42
017-341-090 2586 TURNBERRY DR 889.84
017-341-100 2588 TURNBERRY DR 837.58
017-341-110 2590 TURNBERRY DR 2,394.42
017-341-120 2400 OAKMONT DR 1,163.00
017-341-130 2408 OAKMONT DR 1,451.26
017-341-140 2416 OAKMONT DR 1,189.94
017-341-150 2424 OAKMONT DR 444.38
017-341-160 2432 OAKMONT DR 1,136.86
017-341-170 2440 OAKMONT DR 1,259.76
017-341-180 2448 OAKMONT DR 714.28
017-342-010 2540 SAINT CLOUD DR 909.84
017-342-020 2550 SAINT CLOUD DR 947.82
017-342-030 2560 SAINT CLOUD DR 654.66
017-342-040 2570 SAINT CLOUD DR 1,179.32
017-342-050 2580 SAINT CLOUD DR 1,081.74
017-342-060 2581 TURNBERRY DR 1,280.18
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-342-070 2571 TURNBERRY DR 1,054.38
017-342-080 2561 TURNBERRY DR 1,141.36
017-342-090 2551 TURNBERRY DR 1,038.46
017-342-100 2541 TURNBERRY DR 1,488.82
017-343-030 2110 OAKMONT DR 2,450.36
017-343-040 2120 OAKMONT DR 1,086.64
017-343-050 2130 OAKMONT DR 623.22
017-343-060 2140 OAKMONT DR 574.64
017-343-070 2160 OAKMONT DR 602.80
017-343-080 2180 OAKMONT DR 1,048.26
017-343-090 2200 OAKMONT DR 604.84
017-343-100 2220 OAKMONT DR 878.00
017-343-110 2240 OAKMONT DR 2,018.80
017-343-120 2260 OAKMONT DR 1,275.28
017-343-130 2280 OAKMONT DR 1,142.98
017-343-140 2300 OAKMONT DR 925.36
017-343-150 2310 OAKMONT DR 1,197.70
017-343-160 2320 OAKMONT DR 588.10
017-343-170 2330 OAKMONT DR 1,513.72
017-343-180 2350 OAKMONT DR 1,059.28
017-343-210 2380 OAKMONT DR 940.46
017-343-220 2390 OAKMONT DR 1,429.62
017-343-250 2360 OAKMONT DR 921.68
017-343-260 2370 OAKMONT DR 1,281.00
017-351-120 2600 MUIRFIELD CIR 722.44
017-351-130 2610 MUIRFIELD CIR 1,677.46
017-351-140 2620 MUIRFIELD CIR 696.30
017-351-150 2630 MUIRFIELD CIR 746.12
017-351-160 2640 MUIRFIELD CIR 3,955.76
017-351-170 2650 MUIRFIELD CIR 553.00
017-351-180 2660 MUIRFIELD CIR 1,761.16
017-351-190 2670 MUIRFIELD CIR 1,123.38
017-351-200 2680 MUIRFIELD CIR 853.50
017-351-220 2690 MUIRFIELD CIR 1,081.34
017-351-230 2700 MUIRFIELD CIR 973.14
017-351-250 170 OLYMPIC CT 1,120.12
017-351-260 160 OLYMPIC CT 951.50
017-351-270 150 OLYMPIC CT 1,204.24
017-351-280 140 OLYMPIC CT 1,114.00
017-351-290 130 OLYMPIC CT 679.56
017-351-300 120 OLYMPIC CT 884.54
017-351-310 110 OLYMPIC CT 2,772.10
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-351-320 100 OLYMPIC CT 1,866.08
017-351-330 2568 OLYMPIC DR 1,090.72
017-351-340 2570 OLYMPIC DR 584.08
017-351-350 2580 OLYMPIC DR 436.48
017-351-360 2588 OLYMPIC DR 1,736.66
017-351-370 2590 OLYMPIC DR 1,534.54
017-351-380 2598 OLYMPIC DR 1,773.00
017-352-010 2540 WENTWORTH DR 1,267.92
017-352-020 2550 WENTWORTH DR 844.52
017-352-030 2560 WENTWORTH DR 778.38
017-352-040 2570 WENTWORTH DR 1,105.42
017-352-050 2580 WENTWORTH DR 1,550.48
017-352-060 2581 OLYMPIC DR 946.60
017-352-070 2571 OLYMPIC DR 2,881.12
017-352-080 2561 OLYMPIC DR 1,152.38
017-352-090 2551 OLYMPIC DR 996.00
017-352-100 2541 OLYMPIC DR 924.96
017-353-010 2541 WENTWORTH DR 1,492.50
017-353-020 2551 WENTWORTH DR 973.54
017-353-030 2561 WENTWORTH DR 822.48
017-353-040 2571 WENTWORTH DR 1,063.36
017-353-050 2581 WENTWORTH DR 446.02
017-353-060 2583 WENTWORTH DR 1,668.88
017-353-070 2585 WENTWORTH DR 2,845.18
017-353-080 2587 WENTWORTH DR 768.16
017-353-090 2589 WENTWORTH DR 2,089.02
017-353-100 2591 WENTWORTH DR 1,154.82
017-353-110 2595 WENTWORTH DR 2,367.88
017-353-120 2498 OAKMONT DR 5,257.84
017-353-130 2496 OAKMONT DR 2,069.02
017-353-140 2488 OAKMONT DR 1,398.58
017-353-150 2480 OAKMONT DR 1,537.82
017-353-160 2472 OAKMONT DR 1,011.58
017-353-170 2464 OAKMONT DR 437.86
017-353-180 2456 OAKMONT DR 2,178.84
017-361-010 3098 MUIRFIELD CIR 946.18
017-361-020 3090 MUIRFIELD CIR 428.88
017-361-030 3080 MUIRFIELD CIR 428.88
017-361-040 3070 MUIRFIELD CIR 798.78
017-361-050 3060 MUIRFIELD CIR 428.88
017-361-060 3050 MUIRFIELD CIR 428.88
017-361-070 3040 MUIRFIELD CIR 1,061.32
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-361-080 3030 MUIRFIELD CIR 887.40
017-361-090 3020 MUIRFIELD CIR 847.78
017-361-100 3016 MUIRFIELD CIR 1,515.76
017-361-110 3010 MUIRFIELD CIR 1,297.32
017-361-120 3000 MUIRFIELD CIR 1,096.04
017-361-130 2990 MUIRFIELD CIR 1,580.68
017-361-140 2980 MUIRFIELD CIR 793.48
017-361-150 2960 MUIRFIELD CIR 1,326.72
017-361-160 2940 MUIRFIELD CIR 744.24
017-361-170 2920 MUIRFIELD CIR 824.52
017-361-180 2900 MUIRFIELD CIR 1,156.06
017-361-190 2880 MUIRFIELD CIR 1,246.70
017-361-200 2860 MUIRFIELD CIR 1,525.16
017-361-210 2840 MUIRFIELD CIR 1,081.74
017-361-220 2820 MUIRFIELD CIR 1,322.64
017-361-230 2800 MUIRFIELD CIR 794.30
017-361-240 2780 MUIRFIELD CIR 748.16
017-361-250 2760 MUIRFIELD CIR 517.88
017-361-260 2740 MUIRFIELD CIR 752.82
017-361-270 2720 MUIRFIELD CIR 1,160.54
017-362-010 3021 MUIRFIELD CIR 616.28
017-362-020 3001 MUIRFIELD CIR 1,207.08
017-362-030 2991 MUIRFIELD CIR 985.80
017-362-040 2981 MUIRFIELD CIR 794.70
017-362-050 2961 MUIRFIELD CIR 1,815.04
017-362-060 2941 MUIRFIELD CIR 1,042.54
017-362-070 2921 MUIRFIELD CIR 785.32
017-362-090 2881 MUIRFIELD CIR 758.36
017-362-100 2861 MUIRFIELD CIR 530.94
017-362-110 2841 MUIRFIELD CIR 864.12
017-362-120 2821 MUIRFIELD CIR 728.16
017-362-130 2801 MUIRFIELD CIR 1,710.12
017-362-140 2781 MUIRFIELD CIR 1,214.04
017-362-150 2761 MUIRFIELD CIR 2,407.90
017-362-160 2741 MUIRFIELD CIR 1,210.76
017-362-170 2701 MUIRFIELD CIR 1,217.30
017-362-180 2600 MEDINA DR 967.82
017-362-190 2650 MEDINA DR 899.64
017-362-200 2700 MEDINA DR 1,322.70
017-362-210 2730 MEDINA DR 2,141.68
017-362-220 2760 MEDINA DR 1,308.34
017-362-230 2790 MEDINA DR 850.24
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-362-240 2800 MEDINA DR 1,296.92
017-362-250 2830 MEDINA DR 1,851.38
017-362-260 2860 MEDINA DR 1,284.66
017-362-270 2890 MEDINA DR 1,622.74
017-362-280 2900 MEDINA DR 637.10
017-362-290 2930 MEDINA DR 760.82
017-362-300 2960 MEDINA DR 1,377.36
017-362-310 2990 MEDINA DR 703.66
017-362-320 3000 MEDINA DR 654.52
017-362-330 3030 MEDINA DR 2,018.80
017-362-340 3050 MEDINA DR 687.32
017-362-350 3070 MEDINA DR 1,031.92
017-362-360 3090 MEDINA DR 699.16
017-363-010 3091 MEDINA DR 929.86
017-363-020 3081 MEDINA DR 871.88
017-363-030 3071 MEDINA DR 1,490.04
017-363-040 3051 MEDINA DR 821.66
017-363-050 3031 MEDINA DR 823.28
017-363-060 3001 MEDINA DR 909.44
017-363-070 2991 MEDINA DR 796.74
017-363-080 2961 MEDINA DR 1,243.02
017-363-090 2931 MEDINA DR 843.30
017-363-100 2901 MEDINA DR 1,032.34
017-363-110 2891 MEDINA DR 748.56
017-363-120 2861 MEDINA DR 1,287.94
017-363-130 2831 MEDINA DR 1,156.06
017-363-140 2801 MEDINA DR 528.90
017-363-150 2791 MEDINA DR 725.30
017-363-160 2761 MEDINA DR 1,124.20
017-363-170 2731 MEDINA DR 1,306.30
017-363-180 2701 MEDINA DR 1,039.68
017-363-190 2681 MEDINA DR 1,214.04
017-363-200 2651 MEDINA DR 768.16
017-363-210 2621 MEDINA DR 922.10
017-363-220 2601 MEDINA DR 1,307.12
017-363-230 2600 OAKMONT DR 1,226.28
017-363-240 2620 OAKMONT DR 2,248.26
017-363-250 2640 OAKMONT DR 2,346.66
017-363-260 2660 OAKMONT DR 653.60
017-363-270 2680 OAKMONT DR 2,051.46
017-363-280 2700 OAKMONT DR 5,196.58
017-363-290 2720 OAKMONT DR 858.00
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-363-300 2740 OAKMONT DR 1,035.60
017-363-310 2760 OAKMONT DR 895.14
017-363-320 2780 OAKMONT DR 1,259.36
017-363-330 2800 OAKMONT DR 1,567.22
017-363-340 2820 OAKMONT DR 1,188.72
017-363-350 2840 OAKMONT DR 1,477.38
017-363-360 2860 OAKMONT DR 3,434.36
017-363-370 2880 OAKMONT DR 1,243.02
017-363-380 2900 OAKMONT DR 626.90
017-363-390 2920 OAKMONT DR 1,452.06
017-363-400 2940 OAKMONT DR 530.94
017-363-410 2960 OAKMONT DR 614.10
017-363-420 2980 OAKMONT DR 926.58
017-363-430 3000 OAKMONT DR 711.78
017-363-440 3020 OAKMONT DR 1,422.26
017-363-450 3040 OAKMONT DR 739.18
017-363-460 3070 OAKMONT DR 1,127.88
017-371-010 98 ROSS WAY 1,825.66
017-371-020 100 ROSS WAY 2,499.76
017-371-030 110 ROSS WAY 1,372.04
017-371-040 120 ROSS WAY 915.16
017-371-050 130 ROSS WAY 1,202.60
017-371-060 140 ROSS WAY 1,058.46
017-371-070 150 ROSS WAY 754.04
017-371-080 160 ROSS WAY 1,167.08
017-371-090 170 ROSS WAY 818.80
017-372-010 390 ALLEN DR 1,392.86
017-372-020 380 ALLEN DR 682.02
017-372-030 370 ALLEN DR 942.10
017-372-040 360 ALLEN DR 958.84
017-372-050 350 ALLEN DR 756.74
017-372-060 340 ALLEN DR 835.54
017-373-020 300 ALLEN DR 1,516.18
017-373-030 290 ALLEN DR 1,468.40
017-373-040 280 ALLEN DR 1,053.16
017-373-050 270 ALLEN DR 1,706.84
017-373-060 260 ALLEN DR 910.66
017-373-070 250 ALLEN DR 1,031.12
017-373-080 240 ALLEN DR 929.04
017-373-090 230 ALLEN DR 952.72
017-373-100 220 ALLEN DR 435.40
017-373-110 210 ALLEN DR 1,362.66
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-374-010 361 ALLEN DR 545.24
017-374-020 351 ALLEN DR 531.72
017-374-030 341 ALLEN DR 2,015.12
017-374-040 331 ALLEN DR 1,211.58
017-374-050 321 ALLEN DR 1,380.62
017-374-060 311 ALLEN DR 1,168.30
017-374-070 301 ALLEN DR 1,035.20
017-374-080 291 ALLEN DR 903.32
017-374-090 281 ALLEN DR 833.08
017-374-100 271 ALLEN DR 1,159.72
017-374-110 261 ALLEN DR 1,711.34
017-374-120 251 ALLEN DR 845.74
017-374-130 241 ALLEN DR 595.46
017-374-140 231 ALLEN DR 666.10
017-374-150 221 ALLEN DR 428.88
017-374-160 211 ALLEN DR 1,287.94
017-374-170 200 CASTLETON WAY 1,109.50
017-374-180 210 CASTLETON WAY 1,028.66
017-374-190 216 CASTLETON WAY 1,195.24
017-374-200 224 CASTLETON WAY 784.50
017-374-210 230 CASTLETON WAY 441.70
017-374-220 236 CASTLETON WAY 1,218.12
017-374-230 244 CASTLETON WAY 1,542.30
017-374-240 250 CASTLETON WAY 1,081.34
017-374-250 260 CASTLETON WAY 649.36
017-374-260 270 CASTLETON WAY 809.40
017-374-270 280 CASTLETON WAY 1,137.68
017-374-280 290 CASTLETON WAY 1,304.68
017-374-290 161 ROSS WAY 2,353.18
017-374-300 151 ROSS WAY 1,229.14
017-374-310 141 ROSS WAY 1,183.82
017-374-320 131 ROSS WAY 1,327.94
017-381-010 201 ROSS WAY 1,888.14
017-381-020 281 CASTLETON WAY 482.76
017-381-030 271 CASTLETON WAY 558.36
017-381-040 261 CASTLETON WAY 1,024.18
017-381-050 251 CASTLETON WAY 1,548.02
017-381-060 245 CASTLETON WAY 1,266.70
017-381-070 237 CASTLETON WAY 1,628.86
017-381-080 231 CASTLETON WAY 1,317.74
017-381-090 225 CASTLETON WAY 1,118.48
017-381-100 219 CASTLETON WAY 1,036.82
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-381-110 211 CASTLETON WAY 680.80
017-381-120 201 CASTLETON WAY 628.52
017-381-130 3461 LONGVIEW DR 1,399.80
017-381-140 3471 LONGVIEW DR 1,484.74
017-381-150 3481 LONGVIEW DR 1,461.06
017-381-160 3491 LONGVIEW DR 634.24
017-381-170 3501 LONGVIEW DR 1,693.78
017-381-180 3511 LONGVIEW DR 2,040.02
017-381-190 3521 LONGVIEW DR 1,449.22
017-381-200 3531 LONGVIEW DR 1,232.66
017-381-210 3541 LONGVIEW DR 1,002.94
017-381-220 231 ROSS WAY 951.90
017-381-230 221 ROSS WAY 1,055.62
017-381-240 211 ROSS WAY 1,622.74
017-382-010 180 ROSS WAY 1,263.44
017-382-020 190 ROSS WAY 580.76
017-382-030 200 ROSS WAY 853.10
017-382-040 210 ROSS WAY 958.44
017-382-050 220 ROSS WAY 1,335.70
017-382-060 230 ROSS WAY 1,110.32
017-382-070 240 ROSS WAY 1,268.74
017-382-080 250 ROSS WAY 1,620.28
017-382-090 260 ROSS WAY 1,074.40
017-382-100 270 ROSS WAY 1,508.82
017-382-110 3530 LONGVIEW DR 1,935.08
017-382-120 3520 LONGVIEW DR 1,537.82
017-382-130 3510 LONGVIEW DR 669.36
017-382-140 3500 LONGVIEW DR 1,466.36
017-382-150 3490 LONGVIEW DR 952.72
017-382-160 3480 LONGVIEW DR 710.60
017-382-170 3470 LONGVIEW DR 1,303.86
017-382-180 3460 LONGVIEW DR 1,256.50
017-391-010 1631 MONTEREY DR 1,135.22
017-391-020 1641 MONTEREY DR 704.88
017-391-030 121 TULARE DR 1,678.68
017-391-040 141 TULARE DR 1,290.80
017-391-050 161 TULARE DR 688.54
017-391-060 181 TULARE DR 798.78
017-391-070 191 TULARE DR 508.44
017-391-080 201 TULARE DR 821.66
017-391-090 211 TULARE DR 886.16
017-391-100 221 TULARE DR 1,060.92
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-391-110 231 TULARE DR 664.06
017-391-120 241 TULARE DR 1,185.86
017-391-130 251 TULARE DR 1,676.22
017-391-140 261 TULARE DR 928.28
017-391-150 271 TULARE DR 1,006.20
017-391-160 281 TULARE DR 1,540.26
017-391-170 201 AMADOR AVE 1,478.60
017-392-010 100 TULARE DR 1,224.24
017-392-020 110 TULARE DR 680.38
017-392-030 120 TULARE DR 934.76
017-392-040 140 TULARE DR 802.06
017-392-050 160 TULARE DR 1,376.54
017-392-060 180 TULARE DR 1,545.58
017-392-070 190 TULARE DR 2,203.76
017-392-080 200 TULARE DR 955.16
017-392-090 210 TULARE DR 1,739.52
017-392-100 220 TULARE DR 928.22
017-392-110 230 TULARE DR 1,394.96
017-392-120 240 TULARE DR 1,092.76
017-392-130 250 TULARE DR 818.80
017-392-140 260 TULARE DR 1,463.92
017-392-150 270 TULARE DR 1,235.42
017-392-160 280 TULARE DR 1,314.48
017-392-170 290 TULARE DR 1,125.42
017-392-180 151 AMADOR AVE 787.76
017-392-190 281 DEL NORTE DR 1,800.34
017-392-200 271 DEL NORTE DR 1,073.98
017-392-210 261 DEL NORTE DR 1,738.28
017-392-220 251 DEL NORTE DR 1,474.94
017-392-230 241 DEL NORTE DR 1,069.08
017-392-240 231 DEL NORTE DR 1,170.34
017-392-250 221 DEL NORTE DR 1,173.20
017-392-260 211 DEL NORTE DR 818.80
017-392-270 201 DEL NORTE DR 1,018.86
017-392-280 191 DEL NORTE DR 933.94
017-392-290 181 DEL NORTE DR 744.08
017-392-300 171 DEL NORTE DR 1,474.94
017-392-310 161 DEL NORTE DR 1,268.34
017-392-320 141 DEL NORTE DR 927.40
017-392-330 131 DEL NORTE DR 1,431.66
017-392-340 121 DEL NORTE DR 826.14
017-392-350 111 DEL NORTE DR 2,114.74
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-392-360 101 DEL NORTE DR 1,203.00
017-393-030 100 AMADOR AVE 1,552.92
017-393-060 130 AMADOR AVE 521.96
017-393-070 140 AMADOR AVE 3,193.06
017-393-080 150 AMADOR AVE 1,141.36
017-393-090 160 AMADOR AVE 1,247.52
017-393-100 170 AMADOR AVE 1,581.50
017-393-110 180 AMADOR AVE 1,182.18
017-393-120 190 AMADOR AVE 615.46
017-393-130 200 AMADOR AVE 1,024.98
017-393-140 120 AMADOR AVE 862.08
017-393-170 110 AMADOR AVE 1,652.54
017-394-030 1900 MONTEREY DR 17,356.04
017-401-010 100 DEL NORTE DR 1,922.84
017-401-020 110 DEL NORTE DR 830.22
017-401-030 120 DEL NORTE DR 942.10
017-401-040 130 DEL NORTE DR 1,313.66
017-401-050 140 DEL NORTE DR 1,570.88
017-401-060 150 DEL NORTE DR 1,989.80
017-401-070 160 DEL NORTE DR 1,537.00
017-401-080 170 DEL NORTE DR 2,329.10
017-401-090 180 DEL NORTE DR 3,566.66
017-401-100 190 DEL NORTE DR 921.68
017-401-110 200 DEL NORTE DR 1,299.78
017-401-120 210 DEL NORTE DR 839.62
017-401-130 220 DEL NORTE DR 2,777.42
017-401-140 230 DEL NORTE DR 963.34
017-401-150 240 DEL NORTE DR 3,264.52
017-401-160 250 DEL NORTE DR 615.06
017-401-170 260 DEL NORTE DR 1,142.18
017-401-180 270 DEL NORTE DR 1,895.08
017-401-190 280 DEL NORTE DR 807.36
017-401-200 290 DEL NORTE DR 1,318.56
017-401-210 101 AMADOR AVE 926.18
017-401-220 1961 MONTEREY DR 778.78
017-401-230 1951 MONTEREY DR 893.92
017-401-240 1941 MONTEREY DR 935.98
017-401-250 1931 MONTEREY DR 866.98
017-401-260 1921 MONTEREY DR 1,087.46
017-401-270 1911 MONTEREY DR 2,142.50
017-401-290 1891 MONTEREY DR 1,155.24
017-401-300 1881 MONTEREY DR 938.02
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-401-310 1871 MONTEREY DR 434.64
017-401-320 1861 MONTEREY DR 2,395.24
017-401-330 1851 MONTEREY DR 904.14
017-401-340 1831 MONTEREY DR 1,960.82
017-401-350 1821 MONTEREY DR 1,285.48
017-401-360 1811 MONTEREY DR 844.06
017-401-370 1801 MONTEREY DR 1,223.42
017-401-380 1791 MONTEREY DR 1,148.30
017-401-390 1781 MONTEREY DR 1,938.36
017-401-400 1771 MONTEREY DR 1,523.52
017-401-410 1741 MONTEREY DR 1,603.96
017-402-010 1630 MONTEREY DR 1,219.74
017-402-020 1640 MONTEREY DR 901.68
017-402-030 1650 MONTEREY DR 1,024.44
017-402-040 1660 MONTEREY DR 964.56
017-402-050 1670 MONTEREY DR 908.22
017-402-060 1680 MONTEREY DR 1,106.24
017-402-070 1690 MONTEREY DR 758.78
017-402-080 1700 MONTEREY DR 657.92
017-402-090 1710 MONTEREY DR 836.76
017-402-150 1770 MONTEREY DR 904.14
017-402-160 1780 MONTEREY DR 1,675.00
017-402-170 1790 MONTEREY DR 1,384.70
017-402-180 1800 MONTEREY DR 1,690.92
017-402-190 1810 MONTEREY DR 1,049.48
017-402-200 1820 MONTEREY DR 805.74
017-402-210 1830 MONTEREY DR 767.52
017-402-220 1840 MONTEREY DR 1,011.88
017-402-230 1850 MONTEREY DR 1,354.48
017-402-240 1860 MONTEREY DR 1,564.36
017-402-250 1870 MONTEREY DR 1,018.46
017-402-260 1880 MONTEREY DR 1,343.46
017-402-270 1890 MONTEREY DR 1,224.64
017-402-280 100 TEHAMA CT 1,234.04
017-402-290 110 TEHAMA CT 1,590.08
017-402-300 120 TEHAMA CT 650.98
017-402-310 130 TEHAMA CT 633.42
017-402-320 140 TEHAMA CT 876.36
017-402-330 150 TEHAMA CT 881.68
017-402-340 160 TEHAMA CT 1,674.60
017-402-350 170 TEHAMA CT 958.02
017-402-360 180 TEHAMA CT 1,421.04
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-402-370 190 TEHAMA CT 1,119.30
017-402-380 1720 MONTEREY DR 1,092.76
017-410-010 351 GOODWIN DR 1,622.74
017-410-020 341 GOODWIN DR 1,055.20
017-410-030 331 GOODWIN DR 1,279.36
017-410-040 321 GOODWIN DR 1,489.22
017-410-050 311 GOODWIN DR 1,897.52
017-410-060 301 GOODWIN DR 2,645.12
017-410-070 291 GOODWIN DR 1,340.46
017-410-080 281 GOODWIN DR 715.50
017-410-090 271 GOODWIN DR 847.38
017-410-100 261 GOODWIN DR 1,646.42
017-410-110 251 GOODWIN DR 687.32
017-410-120 241 GOODWIN DR 743.66
017-410-130 231 GOODWIN DR 1,930.18
017-410-140 221 GOODWIN DR 1,712.16
017-410-150 211 GOODWIN DR 1,972.66
017-410-160 201 GOODWIN DR 1,689.70
017-410-170 191 GOODWIN DR 1,647.64
017-410-180 181 GOODWIN DR 1,515.00
017-410-190 140 EMARON DR 679.56
017-410-200 160 EMARON DR 2,154.34
017-410-210 180 EMARON DR 983.74
017-410-220 200 EMARON DR 907.80
017-410-230 210 EMARON DR 810.22
017-410-240 220 EMARON DR 429.68
017-410-250 230 EMARON DR 731.02
017-410-260 240 EMARON DR 1,356.94
017-410-270 250 EMARON DR 955.58
017-410-280 260 EMARON DR 1,149.12
017-410-290 270 EMARON DR 2,810.08
017-411-010 291 EMARON DR 1,612.12
017-411-020 281 EMARON DR 810.22
017-411-030 271 EMARON DR 1,089.10
017-411-040 261 EMARON DR 1,610.50
017-411-050 251 EMARON DR 1,167.08
017-411-060 241 EMARON DR 1,346.72
017-411-070 231 EMARON DR 1,183.82
017-411-080 221 EMARON DR 933.94
017-411-090 211 EMARON DR 1,444.72
017-411-100 201 EMARON DR 684.46
017-411-110 181 EMARON DR 775.52
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-411-120 161 EMARON DR 775.92
017-411-130 141 EMARON DR 2,007.76
017-411-140 131 EMARON DR 2,211.10
017-411-150 121 EMARON DR 997.64
017-411-160 111 EMARON DR 1,267.10
017-411-170 161 GOODWIN DR 1,354.90
017-411-180 151 GOODWIN DR 1,401.84
017-411-190 141 GOODWIN DR 1,147.06
017-411-200 131 GOODWIN DR 620.84
017-411-210 121 GOODWIN DR 1,129.10
017-411-220 111 GOODWIN DR 1,752.58
017-411-230 101 GOODWIN DR 907.80
017-411-240 100 ALLEN DR 895.56
017-411-250 110 ALLEN DR 1,499.84
017-411-260 120 ALLEN DR 1,183.40
017-411-270 130 ALLEN DR 1,834.64
017-411-280 140 ALLEN DR 862.08
017-411-290 150 ALLEN DR 1,376.54
017-411-300 160 ALLEN DR 1,266.30
017-411-310 170 ALLEN DR 1,264.82
017-411-320 180 ALLEN DR 683.24
017-411-330 200 ALLEN DR 923.72
017-412-020 390 GOODWIN DR 956.40
017-412-030 386 GOODWIN DR 2,948.66
017-412-040 380 GOODWIN DR 1,481.06
017-412-050 376 GOODWIN DR 1,361.84
017-412-060 370 GOODWIN DR 1,711.74
017-412-070 366 GOODWIN DR 1,742.38
017-412-080 360 GOODWIN DR 1,650.92
017-412-090 356 GOODWIN DR 907.40
017-412-100 350 GOODWIN DR 1,269.16
017-412-110 346 GOODWIN DR 814.30
017-412-120 338 GOODWIN DR 1,144.62
017-412-130 336 GOODWIN DR 2,081.26
017-412-140 328 GOODWIN DR 817.58
017-412-150 326 GOODWIN DR 1,183.82
017-412-160 318 GOODWIN DR 1,189.12
017-412-170 316 GOODWIN DR 865.34
017-412-180 310 GOODWIN DR 1,239.34
017-412-190 308 GOODWIN DR 772.66
017-412-200 298 GOODWIN DR 1,873.44
017-412-210 288 GOODWIN DR 1,092.76
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-412-220 268 GOODWIN DR 2,457.72
017-412-230 258 GOODWIN DR 909.04
017-412-240 228 GOODWIN DR 1,562.32
017-412-250 222 GOODWIN DR 2,416.48
017-412-260 220 GOODWIN DR 1,779.12
017-412-270 210 GOODWIN DR 1,396.14
017-412-280 208 GOODWIN DR 958.44
017-412-290 202 GOODWIN DR 887.40
017-412-300 198 GOODWIN DR 2,536.10
017-412-310 188 GOODWIN DR 719.58
017-412-420 3005 LONGVIEW DR 1,122.98
017-412-430 3003 LONGVIEW DR 1,510.04
017-412-440 3007 LONGVIEW DR 1,501.06
017-412-450 3001 LONGVIEW DR 1,232.40
017-412-460 2991 LONGVIEW DR 1,548.02
017-412-470 2975 LONGVIEW DR 1,577.00
017-412-480 2971 LONGVIEW DR 775.10
017-412-490 2965 LONGVIEW DR 1,655.40
017-412-500 2981 LONGVIEW DR 1,136.86
017-412-510 2985 LONGVIEW DR 1,041.72
017-420-010 201 ALLEN DR 956.40
017-420-020 191 ALLEN DR 1,570.88
017-420-030 181 ALLEN DR 1,439.00
017-420-040 171 ALLEN DR 1,098.08
017-420-050 161 ALLEN DR 428.88
017-420-060 151 ALLEN DR 1,156.46
017-420-070 141 ALLEN DR 1,070.30
017-420-080 131 ALLEN DR 1,639.08
017-420-090 121 ALLEN DR 1,363.46
017-420-100 111 ALLEN DR 1,068.26
017-420-110 101 ALLEN DR 1,171.56
017-420-120 100 CASTLETON WAY 1,996.34
017-420-130 110 CASTLETON WAY 1,120.12
017-420-140 120 CASTLETON WAY 1,810.56
017-420-150 130 CASTLETON WAY 968.24
017-420-160 140 CASTLETON WAY 1,104.20
017-420-170 150 CASTLETON WAY 1,254.86
017-420-180 160 CASTLETON WAY 935.58
017-420-190 170 CASTLETON WAY 1,648.46
017-420-200 180 CASTLETON WAY 2,020.84
017-420-210 190 CASTLETON WAY 1,285.48
017-421-010 191 CASTLETON WAY 2,314.40
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-421-020 181 CASTLETON WAY 1,676.22
017-421-030 171 CASTLETON WAY 1,173.20
017-421-040 161 CASTLETON WAY 1,336.12
017-421-050 151 CASTLETON WAY 1,070.30
017-421-060 141 CASTLETON WAY 942.52
017-421-070 131 CASTLETON WAY 2,319.70
017-421-080 121 CASTLETON WAY 753.06
017-421-090 111 CASTLETON WAY 2,095.14
017-421-100 101 CASTLETON WAY 1,165.04
017-421-110 3351 LONGVIEW DR 2,154.34
017-421-120 3371 LONGVIEW DR 734.28
017-421-130 3381 LONGVIEW DR 1,176.88
017-421-140 3391 LONGVIEW DR 1,523.52
017-421-150 3401 LONGVIEW DR 648.54
017-421-160 3411 LONGVIEW DR 1,456.56
017-421-170 3421 LONGVIEW DR 1,622.74
017-421-180 3431 LONGVIEW DR 880.86
017-421-190 3441 LONGVIEW DR 1,322.64
017-421-200 3451 LONGVIEW DR 838.80
017-422-010 3210 LONGVIEW DR 477.86
017-422-020 3220 LONGVIEW DR 1,240.58
017-422-030 3230 LONGVIEW DR 464.40
017-422-040 3240 LONGVIEW DR 848.60
017-422-050 3250 LONGVIEW DR 1,077.26
017-422-060 3260 LONGVIEW DR 692.64
017-422-070 3270 LONGVIEW DR 1,741.56
017-422-080 3280 LONGVIEW DR 2,192.32
017-422-090 3294 LONGVIEW DR 1,751.36
017-422-100 3300 LONGVIEW DR 940.46
017-422-110 3310 LONGVIEW DR 1,177.70
017-422-120 3320 LONGVIEW DR 942.52
017-422-130 3330 LONGVIEW DR 783.28
017-422-140 3340 LONGVIEW DR 1,440.64
017-422-150 3350 LONGVIEW DR 1,614.58
017-422-160 3360 LONGVIEW DR 838.80
017-422-170 3370 LONGVIEW DR 3,050.16
017-422-180 3380 LONGVIEW DR 1,510.04
017-422-190 3390 LONGVIEW DR 980.48
017-422-200 3400 LONGVIEW DR 1,473.70
017-422-210 3410 LONGVIEW DR 547.28
017-422-220 3420 LONGVIEW DR 1,003.34
017-422-230 3430 LONGVIEW DR 1,255.26
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-422-240 3440 LONGVIEW DR 1,438.18
017-422-250 3450 LONGVIEW DR 1,287.52
017-430-010 3000 LONGVIEW DR 1,409.60
017-430-020 3004 LONGVIEW DR 4,015.78
017-430-030 3010 LONGVIEW DR 1,871.40
017-430-040 3014 LONGVIEW DR 1,997.56
017-430-050 3020 LONGVIEW DR 1,416.54
017-430-060 3030 LONGVIEW DR 1,608.86
017-430-070 3040 LONGVIEW DR 1,899.98
017-430-080 3050 LONGVIEW DR 1,312.02
017-430-090 3060 LONGVIEW DR 1,609.26
017-430-100 3070 LONGVIEW DR 1,486.36
017-430-110 3080 LONGVIEW DR 1,151.16
017-430-130 3090 LONGVIEW DR 833.08
017-430-140 3100 LONGVIEW DR 1,071.54
017-430-150 3110 LONGVIEW DR 1,071.54
017-430-160 3120 LONGVIEW DR 1,267.92
017-430-170 3130 LONGVIEW DR 623.62
017-430-180 3140 LONGVIEW DR 1,390.82
017-430-190 3150 LONGVIEW DR 1,092.36
017-430-200 3160 LONGVIEW DR 650.58
017-430-210 3170 LONGVIEW DR 711.00
017-430-220 3180 LONGVIEW DR 1,698.28
017-430-230 3190 LONGVIEW DR 1,144.62
017-430-240 3200 LONGVIEW DR 1,563.94
017-441-010 1590 MONTEREY DR 1,461.06
017-441-020 191 LAKE DR 1,265.74
017-441-030 185 LAKE DR 1,292.42
017-441-040 181 LAKE DR 1,317.34
017-441-050 175 LAKE DR 1,283.86
017-441-060 171 LAKE DR 791.84
017-441-070 165 LAKE DR 1,175.24
017-441-080 161 LAKE DR 601.98
017-441-090 155 LAKE DR 1,618.66
017-441-100 151 LAKE DR 1,522.70
017-441-110 145 LAKE DR 1,594.56
017-441-120 141 LAKE DR 782.86
017-441-130 137 LAKE DR 1,626.00
017-441-140 135 LAKE DR 1,710.94
017-441-150 131 LAKE DR 945.78
017-441-160 127 LAKE DR 1,771.76
017-441-170 125 LAKE DR 2,146.58
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-441-180 121 LAKE DR 455.40
017-441-190 117 LAKE DR 693.04
017-441-200 115 LAKE DR 1,408.38
017-441-210 111 LAKE DR 1,140.94
017-441-220 109 LAKE DR 1,737.88
017-441-230 107 LAKE DR 433.36
017-441-240 105 LAKE DR 1,508.00
017-441-250 103 LAKE DR 1,278.54
017-441-270 100 LAKE DR 644.86
017-441-310 104 LAKE DR 1,339.38
017-441-320 106 LAKE DR 1,535.78
017-441-330 108 LAKE DR 1,868.94
017-441-340 110 LAKE DR 913.52
017-441-350 106 LASSEN DR 1,200.14
017-441-360 110 LASSEN DR 1,478.20
017-441-370 116 LASSEN DR 595.04
017-441-380 120 LASSEN DR 1,333.66
017-441-390 126 LASSEN DR 2,235.18
017-441-400 130 LASSEN DR 774.30
017-441-410 136 LASSEN DR 1,064.60
017-441-420 140 LASSEN DR 1,051.52
017-441-430 146 LASSEN DR 1,835.46
017-441-440 150 LASSEN DR 541.96
017-441-450 160 LASSEN DR 984.56
017-441-460 170 LASSEN DR 1,942.44
017-441-470 180 LASSEN DR 1,314.06
017-441-480 190 LASSEN DR 1,720.74
017-442-010 105 LASSEN DR 1,879.16
017-442-020 135 LASSEN DR 752.66
017-442-030 141 LASSEN DR 744.48
017-442-040 145 LASSEN DR 1,123.80
017-442-050 151 LASSEN DR 2,555.30
017-442-060 155 LASSEN DR 822.88
017-442-070 161 LASSEN DR 1,151.96
017-442-080 165 LASSEN DR 1,209.94
017-442-090 171 LASSEN DR 1,378.16
017-442-100 181 LASSEN DR 1,414.92
017-442-110 191 LASSEN DR 1,259.76
017-442-120 195 LASSEN DR 1,652.14
017-442-130 197 LASSEN DR 1,025.80
017-442-140 1610 MONTEREY DR 2,260.50
017-442-150 196 LAKE DR 820.02
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-442-160 190 LAKE DR 924.14
017-442-170 186 LAKE DR 1,082.96
017-442-180 180 LAKE DR 1,397.36
017-442-190 176 LAKE DR 2,007.76
017-442-200 170 LAKE DR 467.66
017-442-210 166 LAKE DR 719.58
017-442-240 148 LAKE DR 1,486.36
017-442-250 138 LAKE DR 849.82
017-442-260 134 LAKE DR 790.22
017-442-270 130 LAKE DR 728.56
017-442-280 126 LAKE DR 818.38
017-442-290 120 LAKE DR 749.38
017-442-300 101 LASSEN DR 624.44
017-442-310 150 LAKE DR 950.68
017-442-320 160 LAKE DR 484.40
017-451-010 1591 MONTEREY DR 1,370.00
017-451-020 215 LAKE DR 1,009.48
017-451-030 221 LAKE DR 739.58
017-451-040 225 LAKE DR 803.68
017-451-050 231 LAKE DR 1,254.86
017-451-060 235 LAKE DR 811.86
017-451-070 241 LAKE DR 1,094.40
017-451-080 245 LAKE DR 996.40
017-451-090 251 LAKE DR 1,285.90
017-451-100 255 LAKE DR 960.06
017-451-110 261 LAKE DR 988.64
017-451-120 265 LAKE DR 1,139.72
017-451-130 271 LAKE DR 1,432.88
017-451-140 281 LAKE DR 779.20
017-451-150 285 LAKE DR 1,339.78
017-451-160 301 AMADOR AVE 789.40
017-452-010 201 LASSEN DR 1,340.60
017-452-020 211 LASSEN DR 1,036.42
017-452-030 215 LASSEN DR 1,073.58
017-452-040 221 LASSEN DR 1,071.54
017-452-050 225 LASSEN DR 660.78
017-452-060 231 LASSEN DR 1,034.78
017-452-070 235 LASSEN DR 909.84
017-452-080 241 LASSEN DR 762.46
017-452-090 245 LASSEN DR 1,074.40
017-452-100 251 LASSEN DR 1,972.24
017-452-110 255 LASSEN DR 1,125.84
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-452-120 261 LASSEN DR 2,606.74
017-452-130 265 LASSEN DR 1,013.14
017-452-140 271 LASSEN DR 953.54
017-452-150 275 LASSEN DR 803.68
017-452-160 281 LASSEN DR 599.94
017-452-170 291 LASSEN DR 1,179.74
017-452-180 241 AMADOR AVE 749.80
017-452-190 251 AMADOR AVE 1,180.56
017-452-200 261 AMADOR AVE 1,047.04
017-452-210 271 AMADOR AVE 768.58
017-452-220 281 AMADOR AVE 1,017.24
017-452-230 290 LAKE DR 927.40
017-452-240 286 LAKE DR 1,106.64
017-452-250 280 LAKE DR 1,594.98
017-452-260 276 LAKE DR 830.64
017-452-270 270 LAKE DR 1,120.94
017-452-280 266 LAKE DR 789.40
017-452-290 260 LAKE DR 1,038.46
017-452-300 256 LAKE DR 1,474.94
017-452-360 226 LAKE DR 1,241.80
017-452-370 220 LAKE DR 1,061.32
017-452-380 216 LAKE DR 2,255.60
017-452-390 200 LAKE DR 679.98
017-452-400 230 LAKE DR 807.36
017-452-420 250 LAKE DR 1,085.82
017-452-440 236 LAKE DR 791.84
017-452-450 246 LAKE DR 1,071.54
017-453-010 200 LASSEN DR 981.70
017-453-020 206 LASSEN DR 969.06
017-453-030 210 LASSEN DR 1,232.82
017-453-040 216 LASSEN DR 1,350.00
017-453-050 220 LASSEN DR 1,298.96
017-453-060 226 LASSEN DR 1,597.42
017-453-070 230 LASSEN DR 1,564.36
017-453-080 236 LASSEN DR 646.50
017-453-090 240 LASSEN DR 1,131.14
017-453-100 250 LASSEN DR 1,025.80
017-453-110 260 LASSEN DR 1,076.02
017-453-120 270 LASSEN DR 1,610.90
017-453-130 280 LASSEN DR 736.32
017-453-140 290 LASSEN DR 2,241.72
017-454-010 210 AMADOR AVE 1,886.50
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-454-020 220 AMADOR AVE 1,208.32
017-454-030 230 AMADOR AVE 1,062.14
017-454-040 240 AMADOR AVE 2,045.74
017-454-050 250 AMADOR AVE 1,440.22
017-454-060 260 AMADOR AVE 1,022.94
017-454-070 270 AMADOR AVE 1,232.00
017-454-080 280 AMADOR AVE 1,918.76
017-461-010 3660 SNEATH LN 422.10
017-461-020 3650 SNEATH LN 943.74
017-461-030 3640 SNEATH LN 1,015.18
017-461-040 3630 SNEATH LN 1,145.44
017-461-050 3620 SNEATH LN 1,352.04
017-461-060 3610 SNEATH LN 1,344.28
017-461-070 3604 SNEATH LN 1,504.34
017-461-080 3600 SNEATH LN 2,611.64
017-461-090 3590 SNEATH LN 690.18
017-461-100 3580 SNEATH LN 895.96
017-461-110 3624 SNEATH LN 858.00
017-461-120 3626 SNEATH LN 1,009.48
017-462-010 1580 MONTEREY DR 1,067.04
017-462-020 170 MERCED DR 1,316.92
017-462-030 160 MERCED DR 1,391.24
017-462-040 150 MERCED DR 1,113.18
017-462-050 140 MERCED DR 1,064.18
017-462-060 136 MERCED DR 969.86
017-462-070 130 MERCED DR 1,825.66
017-462-080 126 MERCED DR 1,093.18
017-462-090 120 MERCED DR 1,061.74
017-462-100 116 MERCED DR 1,522.30
017-462-110 110 MERCED DR 1,601.10
017-462-120 106 MERCED DR 767.36
017-462-130 100 MERCED DR 1,392.04
017-462-140 101 MERCED DR 923.72
017-462-150 111 MERCED DR 821.24
017-462-160 115 MERCED DR 1,559.46
017-462-170 121 MERCED DR 1,277.72
017-462-180 125 MERCED DR 906.98
017-462-190 131 MERCED DR 966.60
017-462-200 141 MERCED DR 1,819.14
017-462-210 151 MERCED DR 1,172.38
017-462-220 161 MERCED DR 973.96
017-462-230 171 MERCED DR 1,387.16
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-462-240 181 MERCED DR 1,068.26
017-462-250 3601 SNEATH LN 739.58
017-462-260 3611 SNEATH LN 1,556.60
017-462-270 3621 SNEATH LN 773.06
017-462-280 3631 SNEATH LN 714.68
017-462-290 3641 SNEATH LN 838.80
017-462-300 3651 SNEATH LN 915.16
017-462-310 3661 SNEATH LN 1,659.48
017-463-010 201 MERCED DR 2,007.76
017-463-020 215 MERCED DR 1,215.26
017-463-030 221 MERCED DR 1,964.48
017-463-040 225 MERCED DR 571.78
017-463-050 235 MERCED DR 933.12
017-463-060 241 MERCED DR 557.48
017-463-070 245 MERCED DR 1,098.08
017-463-080 251 MERCED DR 860.44
017-463-090 261 MERCED DR 1,332.02
017-463-100 271 MERCED DR 648.94
017-463-110 281 MERCED DR 1,617.02
017-463-120 291 MERCED DR 1,363.88
017-463-130 3501 SNEATH LN 541.96
017-463-140 3505 SNEATH LN 1,033.56
017-463-150 3511 SNEATH LN 1,207.90
017-463-160 3521 SNEATH LN 1,210.76
017-463-170 3531 SNEATH LN 1,507.20
017-463-180 3541 SNEATH LN 1,052.34
017-463-190 3551 SNEATH LN 1,417.78
017-463-200 3561 SNEATH LN 872.28
017-463-210 3571 SNEATH LN 1,187.08
017-463-220 3581 SNEATH LN 879.22
017-463-230 3591 SNEATH LN 703.24
017-463-240 3599 SNEATH LN 918.84
017-464-010 290 MERCED DR 1,421.86
017-464-020 280 MERCED DR 886.16
017-464-030 270 MERCED DR 1,516.98
017-464-040 260 MERCED DR 1,299.78
017-464-050 256 MERCED DR 1,168.70
017-464-060 250 MERCED DR 748.98
017-464-070 246 MERCED DR 1,324.28
017-464-080 240 MERCED DR 1,022.12
017-464-090 236 MERCED DR 946.60
017-464-100 230 MERCED DR 1,676.22
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-464-110 226 MERCED DR 2,892.96
017-464-120 220 MERCED DR 737.54
017-464-130 216 MERCED DR 1,798.30
017-464-140 200 MERCED DR 1,446.76
017-491-010 310 AMADOR AVE 2,235.18
017-491-020 320 AMADOR AVE 610.16
017-491-030 330 AMADOR AVE 880.86
017-491-040 340 AMADOR AVE 1,018.86
017-491-050 350 AMADOR AVE 1,597.02
017-491-060 360 AMADOR AVE 453.36
017-491-070 190 TRINITY CT 1,247.52
017-491-080 180 TRINITY CT 861.26
017-491-090 170 TRINITY CT 1,137.68
017-491-100 160 TRINITY CT 1,018.86
017-491-110 150 TRINITY CT 883.72
017-491-120 140 TRINITY CT 1,001.30
017-491-130 130 TRINITY CT 1,226.68
017-491-140 120 TRINITY CT 1,659.90
017-491-150 110 TRINITY CT 955.98
017-491-160 100 TRINITY CT 1,424.30
017-491-170 190 STANISLAUS CT 751.02
017-491-180 180 STANISLAUS CT 994.78
017-491-190 170 STANISLAUS CT 683.64
017-491-200 160 STANISLAUS CT 1,381.84
017-491-210 150 STANISLAUS CT 884.12
017-491-220 140 STANISLAUS CT 1,543.12
017-491-230 130 STANISLAUS CT 1,078.88
017-491-240 120 STANISLAUS CT 1,460.64
017-491-250 110 STANISLAUS CT 1,071.94
017-491-260 100 STANISLAUS CT 1,169.52
017-491-270 190 SISKIYOU CT 1,314.74
017-491-280 180 SISKIYOU CT 886.58
017-491-290 170 SISKIYOU CT 532.16
017-491-300 160 SISKIYOU CT 630.58
017-491-310 150 SISKIYOU CT 1,203.00
017-491-320 140 SISKIYOU CT 659.56
017-491-330 130 SISKIYOU CT 1,434.10
017-491-340 120 SISKIYOU CT 1,694.20
017-491-350 110 SISKIYOU CT 568.16
017-491-360 100 SISKIYOU CT 1,498.62
017-491-370 3381 SNEATH LN 843.30
017-491-420 3371 SNEATH LN 873.50
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-492-030 170 SONOMA CT 1,288.34
017-492-040 160 SONOMA CT 450.10
017-492-050 150 SONOMA CT 583.62
017-492-060 140 SONOMA CT 1,196.48
017-492-070 130 SONOMA CT 598.32
017-492-080 120 SONOMA CT 1,214.04
017-492-090 110 SONOMA CT 946.60
017-492-100 100 SONOMA CT 896.78
017-492-110 170 SANTA BARBARA PL 1,269.56
017-492-120 160 SANTA BARBARA PL 1,055.36
017-492-130 150 SANTA BARBARA PL 1,836.68
017-492-140 140 SANTA BARBARA PL 675.90
017-492-160 180 SONOMA CT 907.40
017-501-020 100 ALAMEDA PL 793.48
017-501-030 110 ALAMEDA PL 1,349.18
017-501-040 120 ALAMEDA PL 812.68
017-501-050 130 ALAMEDA PL 1,122.16
017-501-060 140 ALAMEDA PL 901.68
017-501-070 150 ALAMEDA PL 1,022.12
017-501-080 160 ALAMEDA PL 623.62
017-501-090 100 COLUSA CT 1,519.04
017-501-100 110 COLUSA CT 1,882.00
017-501-110 120 COLUSA CT 497.42
017-501-120 130 COLUSA CT 832.68
017-501-140 140 COLUSA CT 1,342.64
017-501-150 146 COLUSA CT 1,211.98
017-501-160 150 COLUSA CT 1,735.02
017-501-170 160 COLUSA CT 918.84
017-501-180 170 COLUSA CT 1,329.98
017-501-190 180 COLUSA CT 465.62
017-501-200 190 COLUSA CT 766.94
017-501-250 120 INYO CT 2,550.40
017-501-260 130 INYO CT 1,145.02
017-501-270 140 INYO CT 738.36
017-501-280 146 INYO CT 823.24
017-501-290 150 INYO CT 800.84
017-501-300 160 INYO CT 823.70
017-501-310 170 INYO CT 1,880.38
017-501-320 180 INYO CT 1,243.02
017-501-330 190 INYO CT 1,300.18
017-501-340 100 PLUMAS CT 1,598.64
017-501-350 110 PLUMAS CT 2,279.28
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-501-360 120 PLUMAS CT 994.78
017-501-370 130 PLUMAS CT 1,170.76
017-501-380 140 PLUMAS CT 1,028.26
017-501-400 3111 SNEATH LN 1,724.00
017-501-410 3121 SNEATH LN 2,876.22
017-501-420 100 INYO CT 622.82
017-501-430 110 INYO CT 1,010.70
017-501-440 3061 SNEATH LN 448.88
017-501-450 3053 SNEATH LN 1,198.10
017-501-460 3045 SNEATH LN 1,366.32
017-501-470 3037 SNEATH LN 1,720.74
017-501-480 3029 SNEATH LN 837.58
017-501-490 3023 SNEATH LN 772.26
017-501-500 3015 SNEATH LN 893.92
017-501-510 3007 SNEATH LN 687.32
017-501-520 3001 SNEATH LN 740.82
017-501-530 1999 MONTEREY DR 1,478.20
017-502-030 3110 SNEATH LN 1,203.42
017-502-040 3120 SNEATH LN 817.16
017-502-050 3130 SNEATH LN 1,318.14
017-502-060 3140 SNEATH LN 1,770.96
017-502-070 3150 SNEATH LN 1,165.04
017-502-080 100 MENDOCINO CT 1,110.32
017-502-090 110 MENDOCINO CT 1,979.60
017-502-100 120 MENDOCINO CT 1,810.96
017-502-110 3100 SNEATH LN 1,037.64
017-511-010 150 PLUMAS CT 849.02
017-511-020 160 PLUMAS CT 1,259.36
017-511-030 170 PLUMAS CT 1,166.22
017-511-040 180 PLUMAS CT 733.46
017-511-050 100 SAN JOAQUIN CT 1,510.46
017-511-060 110 SAN JOAQUIN CT 1,234.86
017-511-070 120 SAN JOAQUIN CT 2,814.98
017-511-080 130 SAN JOAQUIN CT 1,047.04
017-511-090 140 SAN JOAQUIN CT 1,613.34
017-511-100 3251 SNEATH LN 933.52
017-512-010 130 SANTA BARBARA PL 1,179.74
017-512-020 120 SANTA BARBARA PL 1,400.62
017-512-030 110 SANTA BARBARA PL 947.82
017-512-040 100 SANTA BARBARA PL 1,102.56
017-512-050 3240 SNEATH LN 1,056.02
017-512-060 3230 SNEATH LN 3,087.72
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-512-070 3220 SNEATH LN 544.02
017-512-080 3210 SNEATH LN 487.26
017-512-090 101 RIVERSIDE DR 1,703.18
017-512-100 111 RIVERSIDE DR 908.62
017-512-110 121 RIVERSIDE DR 1,080.52
017-512-120 131 RIVERSIDE DR 1,399.00
017-512-130 141 RIVERSIDE DR 655.88
017-512-140 151 RIVERSIDE DR 960.88
017-512-150 3211 MORELAND DR 1,654.18
017-512-160 3221 MORELAND DR 640.78
017-512-170 3231 MORELAND DR 1,612.54
017-513-030 150 MENDOCINO CT 954.76
017-513-040 160 MENDOCINO CT 1,225.06
017-513-050 100 RIVERSIDE DR 1,017.24
017-513-060 170 YOLO CT 1,493.30
017-513-070 160 YOLO CT 765.30
017-513-080 150 YOLO CT 1,395.72
017-513-090 140 YOLO CT 1,690.52
017-513-100 130 YOLO CT 681.60
017-513-110 120 YOLO CT 1,277.32
017-513-120 110 YOLO CT 827.38
017-513-130 100 YOLO CT 1,794.64
017-513-140 170 YUBA CT 1,730.12
017-513-150 160 YUBA CT 1,455.74
017-513-160 150 YUBA CT 1,432.48
017-513-170 140 YUBA CT 1,214.84
017-513-180 130 YUBA CT 1,204.24
017-513-190 120 YUBA CT 995.18
017-513-200 110 YUBA CT 1,199.74
017-513-210 100 YUBA CT 875.14
017-513-260 130 MENDOCINO CT 1,064.60
017-513-270 140 MENDOCINO CT 2,051.04
017-513-280 3159 MORELAND DR 3,107.72
017-513-290 3169 MORELAND DR 859.22
017-513-300 3179 MORELAND DR 1,495.76
017-513-310 3189 MORELAND DR 1,496.98
017-513-320 3199 MORELAND DR 912.30
017-541-010 3201 AEGEAN WAY 1,412.46
017-541-020 3203 AEGEAN WAY 619.54
017-541-030 3205 AEGEAN WAY 1,368.36
017-541-040 3207 AEGEAN WAY 761.22
017-541-050 3209 AEGEAN WAY 555.44
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-541-060 3211 AEGEAN WAY 1,288.34
017-541-070 3213 AEGEAN WAY 1,149.92
017-541-080 3215 AEGEAN WAY 1,295.28
017-541-090 3217 AEGEAN WAY 1,585.58
017-541-100 3219 AEGEAN WAY 1,328.76
017-541-110 3218 AEGEAN WAY 591.38
017-541-120 3216 AEGEAN WAY 1,871.40
017-541-130 3214 AEGEAN WAY 1,076.02
017-541-140 3212 AEGEAN WAY 641.18
017-541-150 3210 AEGEAN WAY 867.80
017-541-160 3208 AEGEAN WAY 1,215.26
017-541-170 3206 AEGEAN WAY 1,039.28
017-541-180 3204 AEGEAN WAY 1,895.48
017-541-190 3202 AEGEAN WAY 1,060.10
017-541-200 3200 AEGEAN WAY 1,134.42
017-541-210 3100 MARISOL DR 1,774.22
017-541-220 3102 MARISOL DR 2,025.32
017-541-230 3104 MARISOL DR 825.32
017-541-240 3106 MARISOL DR 1,523.12
017-541-250 3517 BERING DR 1,544.34
017-541-260 3515 BERING DR 1,145.02
017-541-270 3513 BERING DR 1,256.90
017-541-280 3511 BERING DR 942.10
017-541-290 3509 BERING DR 994.36
017-541-300 3507 BERING DR 1,252.82
017-541-310 3505 BERING DR 1,435.74
017-541-320 3503 BERING DR 1,187.90
017-541-330 3501 BERING DR 1,388.78
017-542-010 3500 BERING DR 1,536.58
017-542-020 3502 BERING DR 1,936.32
017-542-030 3504 BERING DR 1,677.04
017-542-040 3506 BERING DR 820.42
017-542-050 3508 BERING DR 864.12
017-542-060 3510 BERING DR 1,253.22
017-542-070 3512 BERING DR 1,177.70
017-542-080 3514 BERING DR 1,152.78
017-542-090 3516 BERING DR 1,063.78
017-542-100 3518 BERING DR 1,163.82
017-542-110 3520 BERING DR 1,628.04
017-542-120 3827 ADRIATIC WAY 1,033.16
017-542-130 3825 ADRIATIC WAY 1,445.94
017-542-140 3823 ADRIATIC WAY 1,580.28
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-542-150 3821 ADRIATIC WAY 1,128.28
017-542-160 3819 ADRIATIC WAY 1,142.58
017-542-170 3817 ADRIATIC WAY 2,002.86
017-542-180 3815 ADRIATIC WAY 1,132.38
017-542-190 3813 ADRIATIC WAY 2,079.62
017-542-200 3811 ADRIATIC WAY 1,203.00
017-542-210 3809 ADRIATIC WAY 1,120.12
017-542-220 3807 ADRIATIC WAY 1,683.98
017-542-230 3805 ADRIATIC WAY 1,623.56
017-542-240 3803 ADRIATIC WAY 912.30
017-542-250 3801 ADRIATIC WAY 1,600.28
017-542-260 3802 ADRIATIC WAY 1,273.64
017-542-280 3806 ADRIATIC WAY 1,403.90
017-542-290 3808 ADRIATIC WAY 955.58
017-542-300 3810 ADRIATIC WAY 1,089.50
017-542-310 3812 ADRIATIC WAY 1,025.40
017-542-320 3814 ADRIATIC WAY 1,868.94
017-542-330 3816 ADRIATIC WAY 955.16
017-542-340 3818 ADRIATIC WAY 1,332.84
017-542-350 3820 ADRIATIC WAY 829.00
017-542-360 3822 ADRIATIC WAY 1,878.74
017-542-370 3824 ADRIATIC WAY 1,100.12
017-542-380 3826 ADRIATIC WAY 3,090.16
017-542-390 3828 ADRIATIC WAY 620.36
017-542-400 3830 ADRIATIC WAY 1,224.24
017-542-410 3832 ADRIATIC WAY 1,441.86
017-542-420 3834 ADRIATIC WAY 1,670.52
017-542-430 3836 ADRIATIC WAY 1,784.84
017-542-440 3838 ADRIATIC WAY 1,985.72
017-542-450 3840 ADRIATIC WAY 2,394.02
017-542-460 3841 ADRIATIC WAY 1,334.88
017-542-470 3839 ADRIATIC WAY 1,264.66
017-542-480 3837 ADRIATIC WAY 864.12
017-542-490 3835 ADRIATIC WAY 1,492.50
017-542-500 3833 ADRIATIC WAY 1,390.00
017-542-510 3831 ADRIATIC WAY 1,030.70
017-542-520 3829 ADRIATIC WAY 1,094.80
017-542-530 3107 MARISOL DR 773.88
017-542-540 3109 MARISOL DR 743.66
017-542-550 3111 MARISOL DR 2,046.96
017-542-560 3600 TIMOR CT 1,076.44
017-542-570 3602 TIMOR CT 1,630.90
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-542-580 3604 TIMOR CT 1,092.36
017-542-590 3606 TIMOR CT 1,212.40
017-542-600 3608 TIMOR CT 1,113.58
017-542-610 3610 TIMOR CT 750.62
017-542-620 3611 TIMOR CT 831.04
017-542-630 3609 TIMOR CT 1,692.56
017-542-640 3607 TIMOR CT 1,390.82
017-542-650 3605 TIMOR CT 809.40
017-542-660 3603 TIMOR CT 457.04
017-542-670 3601 TIMOR CT 1,813.42
017-542-680 3300 AEGEAN WAY 1,210.76
017-542-690 3302 AEGEAN WAY 12,279.36
017-542-700 3304 AEGEAN WAY 738.36
017-542-710 3306 AEGEAN WAY 2,672.08
017-542-720 3308 AEGEAN WAY 1,525.98
017-542-730 3310 AEGEAN WAY 2,146.18
017-542-740 3312 AEGEAN WAY 754.28
017-542-750 3314 AEGEAN WAY 1,804.84
017-542-760 3313 AEGEAN WAY 1,080.92
017-542-770 3311 AEGEAN WAY 1,093.58
017-542-780 3309 AEGEAN WAY 754.70
017-542-790 3307 AEGEAN WAY 1,655.40
017-542-800 3305 AEGEAN WAY 933.94
017-542-810 3303 AEGEAN WAY 3,947.60
017-542-820 3301 AEGEAN WAY 866.98
017-550-010 101 MIRALUNA WAY 1,941.22
017-550-020 103 MIRALUNA WAY 1,060.10
017-550-030 105 MIRALUNA WAY 1,217.30
017-550-040 107 MIRALUNA WAY 999.26
017-550-050 109 MIRALUNA WAY 1,568.84
017-550-060 111 MIRALUNA WAY 1,222.20
017-550-070 113 MIRALUNA WAY 759.18
017-550-080 115 MIRALUNA WAY 1,181.78
017-550-090 117 MIRALUNA WAY 1,183.00
017-550-100 119 MIRALUNA WAY 814.72
017-550-110 121 MIRALUNA WAY 810.22
017-550-120 123 MIRALUNA WAY 717.54
017-550-130 125 MIRALUNA WAY 1,243.42
017-550-140 106 MIRALUNA WAY 1,439.42
017-550-150 104 MIRALUNA WAY 1,448.40
017-550-160 102 MIRALUNA WAY 815.12
017-550-170 202 MIRALUNA DR 1,586.80
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
017-550-180 221 MIRALUNA DR 1,134.00
017-550-190 206 MIRALUNA DR 946.18
017-550-200 208 MIRALUNA DR 1,256.08
017-550-210 210 MIRALUNA DR 1,709.70
017-550-220 212 MIRALUNA DR 1,016.82
017-550-230 214 MIRALUNA DR 684.88
017-550-240 233 MIRALUNA DR 822.06
017-550-250 231 MIRALUNA DR 953.12
017-550-260 229 MIRALUNA DR 890.24
017-550-270 227 MIRALUNA DR 1,091.14
017-550-280 225 MIRALUNA DR 972.72
017-550-290 223 MIRALUNA DR 748.98
017-550-300 221 MIRALUNA DR 739.18
017-550-310 219 MIRALUNA DR 1,412.88
017-550-320 217 MIRALUNA DR 764.08
017-550-330 215 MIRALUNA DR 1,565.98
017-550-340 213 MIRALUNA DR 1,150.74
017-550-350 211 MIRALUNA DR 1,983.26
017-550-360 209 MIRALUNA DR 925.36
017-550-370 207 MIRALUNA DR 927.00
017-550-380 205 MIRALUNA DR 795.52
017-550-390 203 MIRALUNA DR 1,555.36
017-550-400 201 MIRALUNA DR 1,076.02
019-011-010 2600 PLYMOUTH WAY 1,799.54
019-011-020 2610 PLYMOUTH WAY 774.30
019-011-030 2620 PLYMOUTH WAY 959.26
019-011-040 2630 PLYMOUTH WAY 1,417.36
019-011-050 2640 PLYMOUTH WAY 917.20
019-011-060 2650 PLYMOUTH WAY 3,016.26
019-011-070 2660 PLYMOUTH WAY 456.64
019-011-080 2670 PLYMOUTH WAY 949.04
019-011-090 2680 PLYMOUTH WAY 1,583.14
019-011-100 2690 PLYMOUTH WAY 1,116.44
019-011-110 2700 PLYMOUTH WAY 1,104.20
019-011-120 2706 PLYMOUTH WAY 920.46
019-011-130 2710 PLYMOUTH WAY 902.50
019-011-140 2720 PLYMOUTH WAY 785.32
019-011-150 2730 PLYMOUTH WAY 658.34
019-011-160 2740 PLYMOUTH WAY 899.24
019-011-170 2750 PLYMOUTH WAY 1,494.54
019-011-180 2760 PLYMOUTH WAY 837.58
019-011-190 2770 PLYMOUTH WAY 1,854.24
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-011-200 2780 PLYMOUTH WAY 1,253.22
019-011-210 1999 CLAREMONT DR 886.98
019-012-010 1200 CLAREMONT DR 1,404.30
019-012-020 1210 CLAREMONT DR 1,820.36
019-012-030 1220 CLAREMONT DR 1,317.34
019-012-040 1230 CLAREMONT DR 1,008.24
019-012-050 1240 CLAREMONT DR 487.66
019-012-060 1250 CLAREMONT DR 1,006.62
019-012-070 1260 CLAREMONT DR 1,665.20
019-012-080 100 HAMPTON CT 1,045.40
019-012-090 110 HAMPTON CT 561.12
019-012-100 120 HAMPTON CT 881.26
019-012-110 130 HAMPTON CT 1,358.56
019-012-120 140 HAMPTON CT 1,304.68
019-012-130 150 HAMPTON CT 637.92
019-012-140 160 HAMPTON CT 1,074.80
019-012-150 170 HAMPTON CT 1,281.80
019-012-160 180 HAMPTON CT 1,750.54
019-012-170 1290 CLAREMONT DR 2,037.16
019-012-180 1300 CLAREMONT DR 1,235.68
019-012-190 1310 CLAREMONT DR 1,780.76
019-013-010 1271 CLAREMONT DR 890.24
019-013-020 1281 CLAREMONT DR 976.00
019-013-030 1285 CLAREMONT DR 753.06
019-013-040 1291 CLAREMONT DR 1,607.22
019-013-050 1301 CLAREMONT DR 753.74
019-013-060 1311 CLAREMONT DR 1,301.00
019-013-070 1321 CLAREMONT DR 1,285.08
019-013-080 2770 CONCORD WAY 1,160.14
019-013-090 2780 CONCORD WAY 675.48
019-013-100 2790 CONCORD WAY 702.02
019-013-110 2796 CONCORD WAY 1,006.20
019-013-120 1140 FAIRMONT DR 874.32
019-013-130 1150 FAIRMONT DR 1,059.70
019-013-140 1160 FAIRMONT DR 2,014.30
019-013-150 1170 FAIRMONT DR 1,180.56
019-014-010 1231 CLAREMONT DR 1,057.24
019-014-020 1241 CLAREMONT DR 670.18
019-014-030 1251 CLAREMONT DR 595.04
019-014-040 1261 CLAREMONT DR 565.24
019-014-050 1181 FAIRMONT DR 1,111.54
019-014-060 1171 FAIRMONT DR 1,195.66
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-014-070 1161 FAIRMONT DR 767.76
019-014-080 1151 FAIRMONT DR 1,184.22
019-014-090 1147 FAIRMONT DR 1,417.78
019-014-100 1141 FAIRMONT DR 2,046.96
019-014-110 1137 FAIRMONT DR 1,304.26
019-014-120 1131 FAIRMONT DR 1,561.50
019-014-130 1127 FAIRMONT DR 1,133.60
019-014-160 1101 FAIRMONT DR 737.54
019-014-170 1100 GLENVIEW DR 1,989.80
019-014-180 1110 GLENVIEW DR 1,516.98
019-014-190 1120 GLENVIEW DR 1,046.22
019-014-200 1126 GLENVIEW DR 1,558.64
019-014-210 1130 GLENVIEW DR 465.20
019-014-220 1136 GLENVIEW DR 1,098.90
019-014-230 1140 GLENVIEW DR 1,493.30
019-014-240 1146 GLENVIEW DR 1,057.24
019-014-250 1150 GLENVIEW DR 1,175.66
019-014-260 1156 GLENVIEW DR 1,421.04
019-014-270 1160 GLENVIEW DR 1,353.66
019-014-280 1170 GLENVIEW DR 1,167.48
019-014-290 1180 GLENVIEW DR 1,017.24
019-014-300 1190 GLENVIEW DR 694.68
019-014-310 1115 FAIRMONT DR 1,984.90
019-015-010 2641 PLYMOUTH WAY 1,174.02
019-015-020 1171 GLENVIEW DR 1,164.62
019-015-030 1161 GLENVIEW DR 1,320.18
019-015-040 1157 GLENVIEW DR 1,508.42
019-015-050 1151 GLENVIEW DR 1,177.70
019-015-060 1147 GLENVIEW DR 1,561.08
019-015-070 1141 GLENVIEW DR 862.48
019-015-080 1137 GLENVIEW DR 1,153.20
019-015-090 1131 GLENVIEW DR 1,369.60
019-015-100 1127 GLENVIEW DR 1,325.08
019-015-110 1121 GLENVIEW DR 1,212.40
019-015-120 1115 GLENVIEW DR 1,051.12
019-015-130 1701 CLAREMONT DR 1,225.06
019-015-140 1721 CLAREMONT DR 981.30
019-015-150 1110 VERMONT WAY 674.26
019-015-160 1120 VERMONT WAY 1,206.68
019-015-170 1126 VERMONT WAY 1,719.92
019-015-180 1130 VERMONT WAY 1,227.92
019-015-190 1136 VERMONT WAY 2,707.60
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-015-200 1140 VERMONT WAY 874.32
019-015-210 1150 VERMONT WAY 1,031.12
019-015-220 1160 VERMONT WAY 1,109.92
019-015-230 1170 VERMONT WAY 836.76
019-015-240 1180 VERMONT WAY 893.10
019-015-250 1190 VERMONT WAY 1,275.68
019-015-260 1196 VERMONT WAY 1,434.52
019-015-270 2661 PLYMOUTH WAY 1,003.76
019-015-280 2651 PLYMOUTH WAY 1,689.70
019-016-010 2701 PLYMOUTH WAY 1,516.98
019-016-020 1195 VERMONT WAY 2,022.06
019-016-030 1191 VERMONT WAY 1,542.72
019-016-040 1181 VERMONT WAY 658.34
019-016-050 1171 VERMONT WAY 777.56
019-016-060 1161 VERMONT WAY 1,229.96
019-016-070 1151 VERMONT WAY 449.70
019-016-080 1141 VERMONT WAY 935.16
019-016-090 1137 VERMONT WAY 1,091.14
019-016-100 1131 VERMONT WAY 980.08
019-016-110 1127 VERMONT WAY 827.78
019-016-120 1121 VERMONT WAY 486.44
019-016-130 1115 VERMONT WAY 982.94
019-016-140 1771 CLAREMONT DR 1,228.32
019-016-150 1801 CLAREMONT DR 624.44
019-016-160 1811 CLAREMONT DR 1,276.90
019-016-170 1821 CLAREMONT DR 1,525.56
019-016-180 1831 CLAREMONT DR 1,108.28
019-016-190 1841 CLAREMONT DR 1,022.54
019-016-200 180 WINDSOR CT 1,329.98
019-016-210 170 WINDSOR CT 1,173.60
019-016-220 160 WINDSOR CT 1,156.46
019-016-230 150 WINDSOR CT 1,230.36
019-016-240 140 WINDSOR CT 2,578.98
019-016-250 130 WINDSOR CT 945.78
019-016-260 120 WINDSOR CT 901.68
019-016-270 110 WINDSOR CT 1,372.86
019-016-280 1871 CLAREMONT DR 1,582.32
019-016-290 1881 CLAREMONT DR 2,118.82
019-016-300 1901 CLAREMONT DR 1,043.76
019-016-310 1921 CLAREMONT DR 879.64
019-016-320 2771 PLYMOUTH WAY 736.28
019-016-330 2761 PLYMOUTH WAY 1,505.56
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-016-340 2751 PLYMOUTH WAY 1,321.82
019-016-350 2741 PLYMOUTH WAY 1,733.38
019-016-360 2731 PLYMOUTH WAY 1,106.24
019-016-370 2721 PLYMOUTH WAY 622.82
019-016-380 2711 PLYMOUTH WAY 677.52
019-021-010 1320 CLAREMONT DR 630.98
019-021-020 1330 CLAREMONT DR 1,077.26
019-021-030 1340 CLAREMONT DR 1,090.72
019-021-040 1350 CLAREMONT DR 1,193.62
019-021-050 1360 CLAREMONT DR 1,562.72
019-021-060 1370 CLAREMONT DR 1,120.54
019-021-070 1380 CLAREMONT DR 1,266.30
019-021-080 1390 CLAREMONT DR 676.30
019-021-090 1400 CLAREMONT DR 1,054.80
019-021-100 1410 CLAREMONT DR 1,196.88
019-021-110 1420 CLAREMONT DR 1,915.50
019-021-120 1430 CLAREMONT DR 1,191.98
019-021-130 1440 CLAREMONT DR 1,198.10
019-021-140 1450 CLAREMONT DR 656.30
019-021-150 1460 CLAREMONT DR 983.10
019-022-010 1331 CLAREMONT DR 887.40
019-022-020 1341 CLAREMONT DR 792.26
019-022-030 1351 CLAREMONT DR 812.26
019-022-040 1361 CLAREMONT DR 1,160.14
019-022-050 1371 CLAREMONT DR 1,200.14
019-022-060 1381 CLAREMONT DR 1,546.80
019-022-070 1391 CLAREMONT DR 945.36
019-022-080 1401 CLAREMONT DR 588.52
019-022-090 1421 CLAREMONT DR 887.40
019-022-100 1431 CLAREMONT DR 875.96
019-022-110 1451 CLAREMONT DR 1,111.54
019-022-120 2720 CONCORD WAY 1,469.62
019-022-130 2726 CONCORD WAY 806.54
019-022-140 2730 CONCORD WAY 411.06
019-022-150 2736 CONCORD WAY 519.16
019-022-160 2740 CONCORD WAY 492.16
019-022-170 2746 CONCORD WAY 858.80
019-022-180 2750 CONCORD WAY 1,545.16
019-022-190 2756 CONCORD WAY 811.86
019-022-200 2760 CONCORD WAY 1,830.16
019-023-030 2781 CONCORD WAY 1,531.68
019-023-040 2771 CONCORD WAY 1,011.58
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-023-050 2761 CONCORD WAY 920.46
019-023-060 2751 CONCORD WAY 1,009.88
019-023-070 2741 CONCORD WAY 1,647.24
019-023-090 2731 CONCORD WAY 1,009.06
019-023-100 2725 CONCORD WAY 1,218.52
019-023-110 2721 CONCORD WAY 490.94
019-023-120 2715 CONCORD WAY 2,167.82
019-023-130 2711 CONCORD WAY 1,189.94
019-023-140 2705 CONCORD WAY 1,042.14
019-023-150 1491 CLAREMONT DR 925.78
019-023-160 1501 CLAREMONT DR 1,314.48
019-023-170 1521 CLAREMONT DR 1,295.70
019-023-180 1551 CLAREMONT DR 1,143.80
019-023-190 1581 CLAREMONT DR 1,091.94
019-023-200 1591 CLAREMONT DR 810.64
019-023-210 1601 CLAREMONT DR 564.48
019-023-220 1611 CLAREMONT DR 1,633.76
019-023-230 1621 CLAREMONT DR 870.66
019-023-240 1631 CLAREMONT DR 1,949.78
019-023-260 1645 CLAREMONT DR 763.26
019-023-290 1661 CLAREMONT DR 809.00
019-023-300 1106 FAIRMONT DR 1,374.90
019-023-310 1110 FAIRMONT DR 1,200.56
019-023-320 1120 FAIRMONT DR 1,089.10
019-023-330 2791 CONCORD WAY 1,624.38
019-023-340 1641 CLAREMONT DR 916.38
019-023-350 2735 CONCORD WAY 838.40
019-023-360 1655 CLAREMONT DR 1,422.26
019-024-010 1480 CLAREMONT DR 494.36
019-024-020 1490 CLAREMONT DR 936.38
019-024-030 1500 CLAREMONT DR 988.64
019-024-040 1510 CLAREMONT DR 1,062.56
019-024-050 1520 CLAREMONT DR 1,218.52
019-024-060 1530 CLAREMONT DR 1,079.70
019-024-070 1540 CLAREMONT DR 1,452.48
019-024-080 1550 CLAREMONT DR 903.32
019-024-090 1560 CLAREMONT DR 771.44
019-024-100 1570 CLAREMONT DR 1,103.78
019-024-110 1580 CLAREMONT DR 1,441.46
019-024-120 1590 CLAREMONT DR 615.46
019-024-130 1600 CLAREMONT DR 1,251.60
019-024-140 1610 CLAREMONT DR 926.18
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-024-150 1620 CLAREMONT DR 773.64
019-024-160 1630 CLAREMONT DR 739.58
019-024-180 1642 CLAREMONT DR 951.90
019-024-190 1646 CLAREMONT DR 1,076.84
019-024-250 1658 CLAREMONT DR 1,080.10
019-024-260 1636 CLAREMONT DR 888.62
019-032-010 1990 CLAREMONT DR 1,458.20
019-032-020 1980 CLAREMONT DR 1,105.42
019-032-030 1960 CLAREMONT DR 1,634.98
019-032-040 1940 CLAREMONT DR 931.90
019-032-050 1920 CLAREMONT DR 1,114.82
019-032-060 1910 CLAREMONT DR 579.12
019-032-070 1900 CLAREMONT DR 1,471.26
019-032-080 1890 CLAREMONT DR 652.22
019-032-090 1880 CLAREMONT DR 1,616.20
019-032-100 1870 CLAREMONT DR 845.30
019-032-110 1860 CLAREMONT DR 943.74
019-032-120 1850 CLAREMONT DR 1,565.98
019-032-130 1840 CLAREMONT DR 2,275.62
019-032-140 1830 CLAREMONT DR 713.62
019-032-150 1820 CLAREMONT DR 791.44
019-032-160 1810 CLAREMONT DR 865.34
019-032-170 1800 CLAREMONT DR 815.94
019-032-180 1790 CLAREMONT DR 1,130.32
019-032-190 1780 CLAREMONT DR 968.24
019-032-200 1770 CLAREMONT DR 842.88
019-032-210 1791 EARL AVE 913.52
019-032-220 1801 EARL AVE 1,519.84
019-032-230 1811 EARL AVE 947.82
019-032-240 1821 EARL AVE 1,036.42
019-032-250 1831 EARL AVE 1,071.54
019-032-260 1841 EARL AVE 1,456.96
019-032-270 1851 EARL AVE 1,012.74
019-032-280 1861 EARL AVE 1,179.32
019-032-290 1871 EARL AVE 414.44
019-032-300 1881 EARL AVE 1,217.30
019-032-310 1891 EARL AVE 1,140.12
019-032-320 1901 EARL AVE 821.24
019-032-330 1911 EARL AVE 822.06
019-032-340 1921 EARL AVE 964.56
019-032-350 1931 EARL AVE 775.52
019-032-360 1941 EARL AVE 1,287.52
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-032-370 1951 EARL AVE 1,094.80
019-032-380 1961 EARL AVE 997.22
019-033-020 1970 EARL AVE 560.76
019-033-030 1960 EARL AVE 1,288.34
019-033-040 1950 EARL AVE 1,096.84
019-033-050 1940 EARL AVE 1,168.30
019-033-060 1930 EARL AVE 866.16
019-033-070 1920 EARL AVE 721.62
019-033-080 1910 EARL AVE 656.66
019-033-090 150 MOORE CT 574.64
019-033-100 140 MOORE CT 793.90
019-033-110 130 MOORE CT 1,020.14
019-033-120 120 MOORE CT 1,037.64
019-033-130 110 MOORE CT 1,446.76
019-033-140 1880 EARL AVE 1,202.20
019-033-150 1870 EARL AVE 630.58
019-033-160 1850 EARL AVE 854.32
019-033-170 170 CROSBY CT 1,304.26
019-033-180 160 CROSBY CT 1,172.38
019-033-190 150 CROSBY CT 1,225.88
019-033-200 140 CROSBY CT 900.04
019-033-210 130 CROSBY CT 1,006.20
019-033-220 120 CROSBY CT 1,463.92
019-033-230 110 CROSBY CT 1,147.88
019-033-240 100 CROSBY CT 2,115.96
019-033-250 1810 EARL AVE 1,106.64
019-033-260 190 DALEY CT 1,566.40
019-033-270 180 DALEY CT 580.34
019-033-280 170 DALEY CT 702.02
019-033-290 160 DALEY CT 834.72
019-033-320 1980 EARL AVE 584.44
019-033-330 1990 EARL AVE 1,309.98
019-033-340 1998 EARL AVE 907.40
019-041-020 1711 EARL AVE 1,627.24
019-041-040 1731 EARL AVE 476.24
019-041-050 1741 EARL AVE 1,109.92
019-041-060 1751 EARL AVE 982.52
019-041-070 1761 EARL AVE 898.82
019-041-080 1771 EARL AVE 1,094.00
019-041-090 1781 EARL AVE 989.06
019-041-100 1760 CLAREMONT DR 1,104.60
019-041-110 1750 CLAREMONT DR 515.02
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-041-120 1740 CLAREMONT DR 1,145.84
019-041-130 1730 CLAREMONT DR 1,725.22
019-041-140 1720 CLAREMONT DR 1,037.64
019-041-150 1710 CLAREMONT DR 1,312.44
019-041-160 1700 CLAREMONT DR 938.84
019-041-170 1721 EARL AVE 697.94
019-042-010 970 GLENVIEW DR 1,577.42
019-042-020 960 GLENVIEW DR 1,039.28
019-042-030 950 GLENVIEW DR 1,472.90
019-042-040 940 GLENVIEW DR 748.56
019-042-050 930 GLENVIEW DR 1,476.16
019-042-060 920 GLENVIEW DR 1,008.66
019-042-070 910 GLENVIEW DR 873.10
019-042-080 900 GLENVIEW DR 937.20
019-042-090 890 GLENVIEW DR 1,278.54
019-042-100 880 GLENVIEW DR 938.02
019-042-170 850 GLENVIEW DR 926.58
019-043-030 971 GLENVIEW DR 966.20
019-043-060 150 DALEY CT 576.12
019-043-070 140 DALEY CT 1,111.54
019-043-080 130 DALEY CT 1,197.30
019-043-090 120 DALEY CT 490.08
019-043-100 110 DALEY CT 1,366.74
019-043-110 1790 EARL AVE 1,401.44
019-043-120 1780 EARL AVE 1,387.56
019-043-130 1770 EARL AVE 696.72
019-043-140 1760 EARL AVE 714.68
019-043-150 1750 EARL AVE 788.58
019-043-170 1730 EARL AVE 1,206.68
019-043-230 250 ESTATES DR 1,361.42
019-043-240 260 ESTATES DR 1,180.96
019-043-250 270 ESTATES DR 2,418.10
019-043-260 280 ESTATES DR 998.04
019-043-270 881 GLENVIEW DR 1,106.82
019-043-280 111 ESTATES DR 1,594.56
019-043-290 121 ESTATES DR 1,023.36
019-043-300 131 ESTATES DR 783.28
019-043-310 141 ESTATES DR 1,305.08
019-043-340 171 ESTATES DR 1,003.34
019-043-350 181 ESTATES DR 1,000.90
019-043-360 191 ESTATES DR 2,184.16
019-043-370 200 ESTATES DR 963.74
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-043-380 210 ESTATES DR 1,224.24
019-043-390 220 ESTATES DR 1,318.96
019-043-400 230 ESTATES DR 1,278.54
019-043-430 161 ESTATES DR 992.32
019-043-450 151 ESTATES DR 1,038.52
019-043-470 941 GLENVIEW DR 1,872.22
019-043-480 240 ESTATES DR 2,414.84
019-043-500 981 GLENVIEW DR 1,769.72
019-043-510 1720 EARL AVE 1,234.04
019-043-520 1740 EARL AVE 1,134.82
019-043-530 991 GLENVIEW DR 1,125.02
019-043-540 951 GLENVIEW DR 1,087.86
019-051-010 101 QUAIL POINT CIR 724.88
019-051-020 102 QUAIL POINT CIR 715.50
019-051-030 103 QUAIL POINT CIR 1,247.92
019-051-040 104 QUAIL POINT CIR 633.02
019-051-050 105 QUAIL POINT CIR 1,273.64
019-051-060 106 QUAIL POINT CIR 948.64
019-051-070 107 QUAIL POINT CIR 3,957.40
019-051-080 108 QUAIL POINT CIR 742.86
019-051-090 109 QUAIL POINT CIR 1,208.72
019-051-100 110 QUAIL POINT CIR 695.48
019-051-110 111 QUAIL POINT CIR 796.30
019-051-120 112 QUAIL POINT CIR 430.50
019-051-130 113 QUAIL POINT CIR 1,222.60
019-051-140 114 QUAIL POINT CIR 667.72
019-051-150 115 QUAIL POINT CIR 1,156.86
019-051-160 116 QUAIL POINT CIR 1,520.66
019-051-170 117 QUAIL POINT CIR 1,076.02
019-051-180 118 QUAIL POINT CIR 936.38
019-051-190 2001 QUAIL POINT CIR 2,264.18
019-061-010 2690 CRESTMOOR DR 1,668.88
019-061-020 2680 CRESTMOOR DR 719.98
019-061-030 2670 CRESTMOOR DR 1,423.90
019-061-040 2660 CRESTMOOR DR 1,772.18
019-061-050 2650 CRESTMOOR DR 899.64
019-061-060 2640 CRESTMOOR DR 1,630.08
019-061-070 2630 CRESTMOOR DR 1,763.20
019-061-080 2620 CRESTMOOR DR 912.70
019-061-090 2610 CRESTMOOR DR 1,201.78
019-061-100 2600 CRESTMOOR DR 1,316.92
019-061-110 2590 CRESTMOOR DR 1,715.84
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-061-120 2580 CRESTMOOR DR 971.10
019-061-130 2570 CRESTMOOR DR 1,435.32
019-061-140 2560 CRESTMOOR DR 1,262.22
019-061-150 2550 CRESTMOOR DR 949.86
019-061-160 2540 CRESTMOOR DR 836.36
019-061-170 2530 CRESTMOOR DR 876.36
019-061-180 2520 CRESTMOOR DR 880.44
019-061-190 2510 CRESTMOOR DR 1,091.54
019-061-200 2500 CRESTMOOR DR 864.12
019-061-210 2490 CRESTMOOR DR 1,414.10
019-061-220 2480 CRESTMOOR DR 837.98
019-061-230 2470 CRESTMOOR DR 1,178.92
019-062-010 2595 CRESTMOOR DR 1,247.10
019-062-020 2585 CRESTMOOR DR 1,257.72
019-062-030 2575 CRESTMOOR DR 826.14
019-062-040 2555 CRESTMOOR DR 980.08
019-062-050 2545 CRESTMOOR DR 1,070.30
019-062-060 2535 CRESTMOOR DR 858.40
019-062-070 2525 CRESTMOOR DR 1,549.24
019-062-080 2515 CRESTMOOR DR 806.14
019-062-090 2501 CRESTMOOR DR 739.18
019-062-100 2495 CRESTMOOR DR 1,187.08
019-062-110 2485 CRESTMOOR DR 1,056.42
019-062-120 2475 CRESTMOOR DR 428.88
019-062-130 2465 CRESTMOOR DR 428.88
019-062-140 2299 KINGSTON AVE 1,661.12
019-062-150 2289 KINGSTON AVE 438.66
019-062-160 2400 LEXINGTON WAY 955.16
019-062-170 2420 LEXINGTON WAY 1,296.10
019-062-180 2430 LEXINGTON WAY 970.68
019-062-190 2440 LEXINGTON WAY 1,362.24
019-062-200 2460 LEXINGTON WAY 1,033.16
019-062-210 2470 LEXINGTON WAY 1,022.54
019-062-220 2480 LEXINGTON WAY 1,048.66
019-062-230 2490 LEXINGTON WAY 461.54
019-062-240 2500 LEXINGTON WAY 1,481.46
019-062-250 2510 LEXINGTON WAY 1,130.74
019-062-260 2520 LEXINGTON WAY 926.58
019-062-270 2540 LEXINGTON WAY 1,105.02
019-062-280 2560 LEXINGTON WAY 889.02
019-062-290 2570 LEXINGTON WAY 592.20
019-063-010 2635 CRESTMOOR DR 1,137.68
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-063-020 2585 LEXINGTON WAY 2,178.30
019-063-030 2575 LEXINGTON WAY 1,090.72
019-063-040 2565 LEXINGTON WAY 842.48
019-063-050 2545 LEXINGTON WAY 974.36
019-063-060 2535 LEXINGTON WAY 1,058.46
019-063-070 2525 LEXINGTON WAY 1,571.30
019-063-080 2515 LEXINGTON WAY 809.00
019-063-090 2501 LEXINGTON WAY 1,225.88
019-063-100 2495 LEXINGTON WAY 991.92
019-063-110 2485 LEXINGTON WAY 1,999.20
019-063-120 2475 LEXINGTON WAY 1,283.44
019-063-130 2465 LEXINGTON WAY 1,637.44
019-063-140 2455 LEXINGTON WAY 1,049.90
019-063-150 2445 LEXINGTON WAY 2,451.18
019-063-160 2435 LEXINGTON WAY 1,092.36
019-063-170 2425 LEXINGTON WAY 799.60
019-063-180 2415 LEXINGTON WAY 472.96
019-063-190 2405 LEXINGTON WAY 714.68
019-063-200 2401 LEXINGTON WAY 1,626.00
019-063-210 2259 KINGSTON AVE 750.62
019-063-220 141 ESSEX CT 1,223.02
019-063-230 131 ESSEX CT 1,049.48
019-063-240 121 ESSEX CT 708.96
019-063-250 2460 TRENTON DR 1,137.68
019-063-260 2466 TRENTON DR 1,117.68
019-063-270 2470 TRENTON DR 1,274.86
019-063-280 2476 TRENTON DR 547.96
019-063-290 2478 TRENTON DR 960.88
019-063-300 2480 TRENTON DR 726.52
019-063-310 2486 TRENTON DR 1,650.92
019-063-320 2488 TRENTON DR 448.88
019-063-330 2490 TRENTON DR 1,004.98
019-063-340 2494 TRENTON DR 1,551.28
019-063-350 2496 TRENTON DR 998.44
019-063-360 2498 TRENTON DR 1,380.62
019-063-370 2500 TRENTON DR 947.82
019-063-380 2510 TRENTON DR 1,341.82
019-063-390 2520 TRENTON DR 1,503.52
019-063-400 2530 TRENTON DR 1,113.58
019-063-410 2540 TRENTON DR 938.42
019-063-420 2550 TRENTON DR 1,440.22
019-063-430 2560 TRENTON DR 495.42
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-063-440 2570 TRENTON DR 1,410.42
019-063-450 2580 TRENTON DR 840.84
019-063-460 2655 CRESTMOOR DR 996.82
019-064-010 2695 CRESTMOOR DR 1,747.68
019-064-020 2585 TRENTON DR 712.64
019-064-030 2575 TRENTON DR 1,164.62
019-064-040 2565 TRENTON DR 622.82
019-064-050 2555 TRENTON DR 1,586.80
019-064-060 2545 TRENTON DR 1,030.70
019-064-070 2535 TRENTON DR 1,108.28
019-064-080 2525 TRENTON DR 1,527.60
019-064-090 2515 TRENTON DR 1,910.60
019-064-100 2501 TRENTON DR 1,989.40
019-064-110 2499 TRENTON DR 1,783.60
019-064-120 2495 TRENTON DR 1,715.02
019-064-130 2493 TRENTON DR 528.04
019-064-140 2491 TRENTON DR 657.92
019-064-150 2489 TRENTON DR 796.74
019-064-160 2485 TRENTON DR 902.08
019-064-170 2483 TRENTON DR 744.90
019-064-180 2481 TRENTON DR 1,057.24
019-064-190 2479 TRENTON DR 724.08
019-064-200 2475 TRENTON DR 497.06
019-064-210 2471 TRENTON DR 695.08
019-064-220 2469 TRENTON DR 971.10
019-064-230 2465 TRENTON DR 896.78
019-071-010 2460 CRESTMOOR DR 1,076.44
019-071-020 2450 CRESTMOOR DR 1,087.86
019-071-030 2440 CRESTMOOR DR 638.74
019-071-040 2430 CRESTMOOR DR 1,121.76
019-071-050 2420 CRESTMOOR DR 888.62
019-071-060 2410 CRESTMOOR DR 1,070.30
019-071-070 2400 CRESTMOOR DR 1,151.56
019-071-080 2390 CRESTMOOR DR 1,173.20
019-071-090 2380 CRESTMOOR DR 1,425.12
019-071-100 2370 CRESTMOOR DR 1,395.72
019-071-110 2360 CRESTMOOR DR 1,301.40
019-071-120 2350 CRESTMOOR DR 717.94
019-071-130 2340 CRESTMOOR DR 647.72
019-072-010 2415 CRESTMOOR DR 1,332.02
019-072-020 2295 HAMILTON AVE 1,008.66
019-072-030 2285 HAMILTON AVE 1,027.02
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-072-040 2275 HAMILTON AVE 534.22
019-072-050 2265 HAMILTON AVE 999.26
019-072-060 2255 HAMILTON AVE 628.52
019-072-070 2245 HAMILTON AVE 583.48
019-072-080 2235 HAMILTON AVE 1,315.70
019-072-090 2229 HAMILTON AVE 1,391.64
019-072-100 2225 HAMILTON AVE 1,848.52
019-072-110 2219 HAMILTON AVE 1,563.54
019-072-120 2215 HAMILTON AVE 1,780.34
019-072-130 2209 HAMILTON AVE 949.04
019-072-140 2205 HAMILTON AVE 1,411.24
019-072-150 2400 TRENTON DR 1,800.76
019-072-160 2410 TRENTON DR 1,062.14
019-072-170 2416 TRENTON DR 1,124.58
019-072-180 2420 TRENTON DR 603.22
019-072-190 2426 TRENTON DR 1,306.30
019-072-200 2430 TRENTON DR 926.58
019-072-210 2210 KINGSTON AVE 990.28
019-072-220 2216 KINGSTON AVE 1,098.08
019-072-230 2220 KINGSTON AVE 682.02
019-072-240 2226 KINGSTON AVE 1,158.50
019-072-250 2230 KINGSTON AVE 1,291.60
019-072-260 2236 KINGSTON AVE 983.74
019-072-270 2240 KINGSTON AVE 936.80
019-072-280 2246 KINGSTON AVE 2,006.14
019-072-290 2250 KINGSTON AVE 1,386.34
019-072-300 2260 KINGSTON AVE 579.54
019-072-310 2270 KINGSTON AVE 736.32
019-072-320 2280 KINGSTON AVE 1,085.82
019-072-330 2445 CRESTMOOR DR 1,079.70
019-072-340 2435 CRESTMOOR DR 997.22
019-072-350 2425 CRESTMOOR DR 640.36
019-073-010 2385 CRESTMOOR DR 1,186.26
019-073-020 2295 CHARLESTON AVE 878.40
019-073-030 2285 CHARLESTON AVE 574.28
019-073-040 2279 CHARLESTON AVE 737.96
019-073-050 2275 CHARLESTON AVE 884.12
019-073-060 2273 CHARLESTON AVE 1,350.00
019-073-070 2265 CHARLESTON AVE 1,033.16
019-073-080 2255 CHARLESTON AVE 842.06
019-073-090 2245 CHARLESTON AVE 640.78
019-073-100 2235 CHARLESTON AVE 764.90
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-073-110 2225 CHARLESTON AVE 2,828.44
019-073-120 2226 HAMILTON AVE 2,075.54
019-073-130 2230 HAMILTON AVE 706.52
019-073-140 2236 HAMILTON AVE 1,076.02
019-073-150 2240 HAMILTON AVE 1,105.02
019-073-160 2256 HAMILTON AVE 770.20
019-073-170 2260 HAMILTON AVE 502.78
019-073-180 2266 HAMILTON AVE 3,387.82
019-073-190 2270 HAMILTON AVE 878.82
019-073-200 2276 HAMILTON AVE 1,304.26
019-073-210 2280 HAMILTON AVE 1,330.40
019-073-220 2395 CRESTMOOR DR 1,535.78
019-074-010 2249 KINGSTON AVE 1,073.58
019-074-020 2239 KINGSTON AVE 944.56
019-074-030 2229 KINGSTON AVE 1,204.24
019-074-040 2219 KINGSTON AVE 466.84
019-074-050 2209 KINGSTON AVE 891.06
019-074-060 2436 TRENTON DR 1,270.78
019-074-070 2440 TRENTON DR 775.10
019-074-080 2446 TRENTON DR 772.26
019-074-090 2450 TRENTON DR 833.90
019-074-100 2456 TRENTON DR 1,382.26
019-074-110 120 ESSEX CT 1,650.92
019-074-120 130 ESSEX CT 667.72
019-074-130 140 ESSEX CT 2,095.56
019-075-010 2461 TRENTON DR 849.42
019-075-020 2459 TRENTON DR 1,051.12
019-075-030 2455 TRENTON DR 645.68
019-075-040 2451 TRENTON DR 1,474.52
019-075-050 2449 TRENTON DR 927.82
019-075-060 2445 TRENTON DR 1,663.56
019-075-070 2441 TRENTON DR 4,221.98
019-075-080 2439 TRENTON DR 742.04
019-075-090 2435 TRENTON DR 2,680.24
019-075-100 2431 TRENTON DR 1,178.10
019-075-110 2429 TRENTON DR 824.52
019-075-120 2425 TRENTON DR 1,638.66
019-075-130 2421 TRENTON DR 1,494.12
019-075-140 2419 TRENTON DR 837.58
019-075-150 2415 TRENTON DR 501.96
019-075-160 2409 TRENTON DR 1,317.74
019-075-170 2405 TRENTON DR 652.62
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-081-020 2320 CRESTMOOR DR 996.82
019-081-030 2310 CRESTMOOR DR 1,033.56
019-081-040 2300 CRESTMOOR DR 841.66
019-081-050 2296 CRESTMOOR DR 931.90
019-081-060 2290 CRESTMOOR DR 1,301.82
019-081-070 2280 CRESTMOOR DR 1,423.08
019-081-080 2270 CRESTMOOR DR 993.96
019-081-090 2266 CRESTMOOR DR 1,116.86
019-081-100 2260 CRESTMOOR DR 719.98
019-081-110 2250 CRESTMOOR DR 1,164.62
019-081-120 2240 CRESTMOOR DR 707.34
019-081-130 2230 CRESTMOOR DR 2,804.36
019-081-140 2220 CRESTMOOR DR 730.60
019-081-150 2210 CRESTMOOR DR 736.72
019-081-160 2200 CRESTMOOR DR 2,218.86
019-082-010 2290 CHARLESTON AVE 1,618.66
019-082-020 2345 CRESTMOOR DR 1,206.28
019-082-030 2335 CRESTMOOR DR 1,353.26
019-082-040 2325 CRESTMOOR DR 742.04
019-082-050 2315 CRESTMOOR DR 982.18
019-082-060 2301 CRESTMOOR DR 1,495.34
019-082-070 2295 CRESTMOOR DR 619.54
019-082-080 2285 CRESTMOOR DR 1,434.52
019-082-090 2275 CRESTMOOR DR 975.58
019-082-100 2265 CRESTMOOR DR 1,166.26
019-082-110 2255 CRESTMOOR DR 1,211.98
019-082-120 2245 CRESTMOOR DR 938.02
019-082-130 2235 CRESTMOOR DR 1,194.84
019-082-140 2225 CRESTMOOR DR 1,797.90
019-082-150 2215 CRESTMOOR DR 586.88
019-082-160 2200 TRENTON DR 1,485.56
019-082-170 2220 TRENTON DR 1,908.54
019-082-180 2210 WHITECLIFF WAY 1,347.54
019-082-190 2220 WHITECLIFF WAY 824.10
019-082-200 2230 WHITECLIFF WAY 1,354.90
019-082-210 2240 WHITECLIFF WAY 1,294.88
019-082-220 2260 WHITECLIFF WAY 769.40
019-082-230 2270 WHITECLIFF WAY 388.40
019-082-240 2280 WHITECLIFF WAY 587.30
019-082-250 2300 WHITECLIFF WAY 1,239.76
019-082-260 2310 WHITECLIFF WAY 1,225.88
019-082-270 2320 WHITECLIFF WAY 2,316.04
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-082-290 2340 WHITECLIFF WAY 1,445.12
019-082-300 2280 CHARLESTON AVE 2,150.26
019-083-010 2270 CHARLESTON AVE 1,644.38
019-083-020 2341 WHITECLIFF WAY 727.34
019-083-030 2331 WHITECLIFF WAY 1,167.48
019-083-040 2321 WHITECLIFF WAY 883.72
019-083-050 2301 WHITECLIFF WAY 1,003.76
019-083-060 2281 WHITECLIFF WAY 1,546.80
019-083-070 2261 WHITECLIFF WAY 921.28
019-083-080 2241 WHITECLIFF WAY 846.96
019-083-090 2231 WHITECLIFF WAY 1,240.16
019-083-100 2211 WHITECLIFF WAY 1,165.04
019-083-110 2250 TRENTON DR 512.98
019-083-120 2270 TRENTON DR 769.40
019-083-130 2280 TRENTON DR 1,243.02
019-083-140 110 DOVER CT 948.22
019-083-150 120 DOVER CT 558.70
019-083-160 130 DOVER CT 857.18
019-083-170 140 DOVER CT 822.06
019-083-180 151 DOVER CT 913.94
019-083-190 141 DOVER CT 1,110.74
019-083-200 131 DOVER CT 2,289.90
019-083-210 121 DOVER CT 879.64
019-083-220 101 DOVER CT 1,370.40
019-083-230 2310 TRENTON DR 1,791.36
019-083-240 2320 TRENTON DR 1,059.28
019-083-250 2200 CHARLESTON AVE 1,011.10
019-083-260 2210 CHARLESTON AVE 1,287.12
019-083-270 2220 CHARLESTON AVE 746.94
019-083-280 2230 CHARLESTON AVE 781.24
019-083-290 2240 CHARLESTON AVE 1,005.38
019-083-300 2250 CHARLESTON AVE 852.28
019-083-310 2260 CHARLESTON AVE 2,095.96
019-084-010 2215 CHARLESTON AVE 989.06
019-084-020 2205 CHARLESTON AVE 962.92
019-084-030 2201 CHARLESTON AVE 646.90
019-084-040 2350 TRENTON DR 1,021.32
019-084-050 2360 TRENTON DR 1,456.56
019-084-060 2370 TRENTON DR 1,334.48
019-084-070 2200 HAMILTON AVE 924.54
019-084-080 2210 HAMILTON AVE 11,550.56
019-084-090 2216 HAMILTON AVE 870.24
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-084-100 2220 HAMILTON AVE 1,404.30
019-085-010 2225 TRENTON DR 1,420.22
019-085-020 2235 TRENTON DR 1,071.94
019-085-030 2245 TRENTON DR 1,805.66
019-085-040 2255 TRENTON DR 1,330.80
019-085-050 2265 TRENTON DR 806.14
019-085-060 2275 TRENTON DR 923.32
019-085-070 2285 TRENTON DR 1,486.36
019-085-080 2295 TRENTON DR 788.18
019-085-090 2301 TRENTON DR 1,216.88
019-085-100 2315 TRENTON DR 2,189.06
019-085-110 2319 TRENTON DR 1,433.28
019-085-120 2325 TRENTON DR 2,208.24
019-085-130 2329 TRENTON DR 1,488.40
019-085-140 2335 TRENTON DR 848.66
019-085-150 2339 TRENTON DR 1,959.18
019-085-160 2345 TRENTON DR 813.48
019-085-170 2355 TRENTON DR 1,307.12
019-085-180 2359 TRENTON DR 1,224.24
019-085-190 2365 TRENTON DR 705.96
019-085-200 2375 TRENTON DR 1,036.42
019-085-210 2385 TRENTON DR 804.50
019-085-220 2395 TRENTON DR 665.28
019-085-230 2401 TRENTON DR 1,018.04
019-091-010 2201 TRENTON DR 1,643.56
019-091-020 2215 TRENTON DR 876.78
019-091-030 2175 CRESTMOOR DR 704.88
019-091-040 2165 CRESTMOOR DR 964.96
019-091-050 2159 CRESTMOOR DR 432.54
019-091-060 2155 CRESTMOOR DR 942.92
019-091-070 2149 CRESTMOOR DR 753.06
019-091-080 2145 CRESTMOOR DR 1,332.44
019-091-090 2139 CRESTMOOR DR 669.76
019-091-100 2135 CRESTMOOR DR 1,117.22
019-091-110 2125 CRESTMOOR DR 720.80
019-091-120 2115 CRESTMOOR DR 590.96
019-092-010 2196 CRESTMOOR DR 989.88
019-092-020 2190 CRESTMOOR DR 1,628.46
019-092-030 2186 CRESTMOOR DR 1,028.26
019-092-040 2180 CRESTMOOR DR 1,017.64
019-092-050 2176 CRESTMOOR DR 629.10
019-092-060 2170 CRESTMOOR DR 1,171.16
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-092-070 2166 CRESTMOOR DR 769.40
019-092-080 2160 CRESTMOOR DR 992.90
019-092-090 2156 CRESTMOOR DR 613.82
019-092-100 2150 CRESTMOOR DR 864.94
019-092-110 2146 CRESTMOOR DR 2,540.18
019-092-120 2140 CRESTMOOR DR 2,826.82
019-092-130 2136 CRESTMOOR DR 1,403.08
019-092-140 2130 CRESTMOOR DR 1,740.32
019-092-150 2126 CRESTMOOR DR 1,958.78
019-092-160 2120 CRESTMOOR DR 1,471.26
019-092-170 2116 CRESTMOOR DR 658.50
019-092-180 2110 CRESTMOOR DR 823.28
019-092-190 2106 CRESTMOOR DR 430.10
019-092-200 2100 CRESTMOOR DR 2,763.94
019-111-010 2701 W SAN BRUNO AVE 1,392.86
019-111-020 111 ALPINE WAY 1,584.76
019-111-030 121 ALPINE WAY 1,331.22
019-111-040 131 ALPINE WAY 847.38
019-111-050 141 ALPINE WAY 1,663.16
019-111-060 151 ALPINE WAY 1,387.96
019-111-070 161 ALPINE WAY 1,363.06
019-111-080 171 ALPINE WAY 2,456.08
019-111-090 181 ALPINE WAY 601.98
019-111-100 191 ALPINE WAY 1,555.36
019-111-110 190 ALPINE WAY 862.90
019-111-120 180 ALPINE WAY 1,040.10
019-111-130 170 ALPINE WAY 1,362.66
019-111-140 160 ALPINE WAY 840.02
019-111-150 150 ALPINE WAY 1,432.48
019-111-160 140 ALPINE WAY 1,410.84
019-111-170 130 ALPINE WAY 1,524.74
019-111-180 120 ALPINE WAY 596.28
019-111-190 110 ALPINE WAY 1,958.36
019-111-200 100 ALPINE WAY 1,068.26
019-111-210 2601 W SAN BRUNO AVE 1,252.82
019-111-220 2710 CRESTMOOR DR 1,319.78
019-111-230 2720 CRESTMOOR DR 1,781.56
019-111-240 2730 CRESTMOOR DR 1,833.84
019-111-250 2740 CRESTMOOR DR 974.36
019-111-260 2750 CRESTMOOR DR 660.78
019-111-270 2760 CRESTMOOR DR 507.26
019-111-280 2770 CRESTMOOR DR 1,219.34
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-111-290 2780 CRESTMOOR DR 1,091.14
019-111-300 2790 CRESTMOOR DR 1,544.34
019-111-310 110 ELDORADO CT 1,211.18
019-111-320 120 ELDORADO CT 661.20
019-111-330 130 ELDORADO CT 1,193.62
019-111-340 140 ELDORADO CT 1,378.16
019-111-350 150 ELDORADO CT 945.78
019-111-360 160 ELDORADO CT 866.98
019-111-370 170 ELDORADO CT 835.12
019-111-380 180 ELDORADO CT 439.48
019-111-390 2800 CRESTMOOR DR 809.40
019-111-400 2830 CRESTMOOR DR 1,140.54
019-111-410 110 KENT CT 1,103.78
019-111-420 120 KENT CT 968.10
019-111-430 130 KENT CT 1,239.76
019-111-440 140 KENT CT 980.90
019-111-450 150 KENT CT 898.82
019-111-460 160 KENT CT 852.28
019-111-470 170 KENT CT 2,117.60
019-111-480 180 KENT CT 1,240.02
019-111-490 2860 CRESTMOOR DR 814.72
019-112-010 2701 CRESTMOOR DR 1,605.60
019-112-020 2590 PRINCETON DR 850.64
019-113-010 2595 PRINCETON DR 1,667.24
019-113-020 2761 CRESTMOOR DR 849.82
019-113-030 2781 CRESTMOOR DR 824.10
019-113-040 2791 CRESTMOOR DR 809.82
019-113-050 2801 CRESTMOOR DR 1,334.48
019-113-060 2811 CRESTMOOR DR 1,708.08
019-113-070 2821 CRESTMOOR DR 967.00
019-113-080 2831 CRESTMOOR DR 1,945.30
019-113-090 2841 CRESTMOOR DR 1,152.38
019-113-100 2851 CRESTMOOR DR 618.32
019-113-110 2861 CRESTMOOR DR 1,432.88
019-121-010 2580 PRINCETON DR 1,953.88
019-121-020 2570 PRINCETON DR 974.76
019-121-030 2560 PRINCETON DR 914.34
019-121-040 2550 PRINCETON DR 1,183.82
019-121-050 2540 PRINCETON DR 1,536.58
019-121-060 2530 PRINCETON DR 1,566.80
019-121-070 2520 PRINCETON DR 806.14
019-121-080 2510 PRINCETON DR 1,854.24
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-121-090 2500 PRINCETON DR 1,126.66
019-121-100 2490 PRINCETON DR 1,153.60
019-121-110 2480 PRINCETON DR 1,133.60
019-121-120 2470 PRINCETON DR 806.96
019-121-130 2460 PRINCETON DR 918.84
019-121-140 2450 PRINCETON DR 1,104.60
019-121-150 2440 PRINCETON DR 646.90
019-122-010 2581 PRINCETON DR 866.56
019-122-020 2571 PRINCETON DR 1,685.62
019-122-030 2561 PRINCETON DR 1,482.70
019-122-040 2551 PRINCETON DR 1,269.56
019-122-050 2541 PRINCETON DR 1,747.68
019-122-060 2531 PRINCETON DR 1,009.48
019-122-070 2521 PRINCETON DR 771.02
019-122-080 2501 PRINCETON DR 1,109.92
019-122-090 2491 WHITMAN WAY 1,010.28
019-122-100 2481 WHITMAN WAY 1,378.98
019-122-110 2471 WHITMAN WAY 1,265.88
019-122-120 2461 WHITMAN WAY 1,394.10
019-122-130 2455 WHITMAN WAY 1,203.42
019-122-140 2451 WHITMAN WAY 1,149.52
019-122-150 2445 WHITMAN WAY 1,882.00
019-122-160 2441 WHITMAN WAY 2,264.58
019-122-170 2439 WHITMAN WAY 1,117.68
019-122-180 2437 WHITMAN WAY 755.52
019-122-190 2435 WHITMAN WAY 1,096.44
019-122-200 2433 WHITMAN WAY 1,167.08
019-122-210 2431 WHITMAN WAY 1,151.96
019-122-220 2429 WHITMAN WAY 850.64
019-122-230 2427 WHITMAN WAY 2,058.40
019-122-240 2425 WHITMAN WAY 1,475.34
019-122-250 2421 WHITMAN WAY 908.62
019-122-260 2415 WHITMAN WAY 744.90
019-123-010 2440 WHITMAN WAY 1,242.62
019-123-020 2444 WHITMAN WAY 1,228.72
019-123-030 2450 WHITMAN WAY 2,368.70
019-123-040 2460 WHITMAN WAY 1,347.96
019-123-050 2470 WHITMAN WAY 1,294.88
019-123-060 2480 WHITMAN WAY 1,922.44
019-123-070 2490 WHITMAN WAY 1,220.98
019-123-080 2481 PRINCETON DR 966.20
019-123-090 2471 PRINCETON DR 1,248.74
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-123-100 2461 PRINCETON DR 836.76
019-123-110 2451 PRINCETON DR 1,634.58
019-124-010 2434 WHITMAN WAY 1,435.74
019-124-020 2430 WHITMAN WAY 1,109.92
019-124-030 2424 WHITMAN WAY 2,472.82
019-124-040 2420 WHITMAN WAY 1,274.46
019-124-050 2414 WHITMAN WAY 538.30
019-131-010 2430 PRINCETON DR 1,525.16
019-131-020 2420 PRINCETON DR 987.84
019-131-030 2410 PRINCETON DR 457.86
019-131-040 2400 PRINCETON DR 1,102.16
019-131-050 2390 PRINCETON DR 990.28
019-131-060 2380 PRINCETON DR 1,466.36
019-131-070 2370 PRINCETON DR 1,383.06
019-131-080 2360 PRINCETON DR 428.88
019-131-090 2350 PRINCETON DR 1,386.74
019-131-100 2340 PRINCETON DR 1,214.04
019-131-110 2330 PRINCETON DR 936.38
019-131-120 2320 PRINCETON DR 528.90
019-131-130 2310 PRINCETON DR 1,825.66
019-131-140 2300 PRINCETON DR 904.94
019-131-150 2290 PRINCETON DR 603.62
019-131-160 2280 PRINCETON DR 607.70
019-131-170 2270 PRINCETON DR 478.14
019-131-180 2260 PRINCETON DR 568.92
019-131-190 2250 PRINCETON DR 1,042.96
019-131-200 2240 PRINCETON DR 954.36
019-131-210 2200 PRINCETON DR 17,965.36
019-132-010 2441 PRINCETON DR 1,938.36
019-132-020 2431 PRINCETON DR 560.50
019-132-030 2421 PRINCETON DR 2,138.84
019-132-040 2411 PRINCETON DR 1,142.58
019-132-050 2401 PRINCETON DR 1,289.56
019-132-060 2391 PRINCETON DR 613.42
019-132-070 2381 PRINCETON DR 1,450.44
019-132-080 2371 PRINCETON DR 1,714.20
019-132-090 2361 PRINCETON DR 1,324.28
019-132-100 2351 PRINCETON DR 4,375.50
019-132-110 2341 PRINCETON DR 984.56
019-132-120 2331 PRINCETON DR 742.86
019-132-130 2321 PRINCETON DR 1,695.42
019-132-140 2311 PRINCETON DR 1,249.56
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-132-150 591 MADISON AVE 1,043.76
019-132-160 581 MADISON AVE 1,481.06
019-132-180 541 MADISON AVE 890.24
019-132-190 521 MADISON AVE 1,383.48
019-132-200 501 MADISON AVE 937.20
019-132-210 2310 WHITMAN WAY 834.32
019-132-220 2320 WHITMAN WAY 1,237.72
019-132-230 2330 WHITMAN WAY 1,298.96
019-132-240 2340 WHITMAN WAY 1,094.40
019-132-250 2350 WHITMAN WAY 586.06
019-132-260 2360 WHITMAN WAY 1,266.70
019-132-270 2370 WHITMAN WAY 590.56
019-132-280 2380 WHITMAN WAY 1,240.16
019-132-290 2390 WHITMAN WAY 1,332.02
019-132-300 2400 WHITMAN WAY 1,118.48
019-132-310 2404 WHITMAN WAY 1,681.54
019-132-320 2410 WHITMAN WAY 1,550.06
019-133-010 2411 WHITMAN WAY 943.74
019-133-020 2405 WHITMAN WAY 1,009.88
019-133-030 2401 WHITMAN WAY 1,528.18
019-133-040 2391 WHITMAN WAY 458.26
019-133-050 2381 WHITMAN WAY 809.40
019-133-060 2371 WHITMAN WAY 1,290.80
019-133-070 2361 WHITMAN WAY 2,413.20
019-133-080 2351 WHITMAN WAY 779.20
019-133-090 2341 WHITMAN WAY 997.64
019-133-100 2331 WHITMAN WAY 1,117.26
019-133-110 2321 WHITMAN WAY 775.78
019-133-120 2311 WHITMAN WAY 851.46
019-133-130 2301 WHITMAN WAY 1,127.06
019-134-010 500 MADISON AVE 1,563.94
019-134-020 520 MADISON AVE 1,563.94
019-134-030 540 MADISON AVE 984.16
019-134-040 560 MADISON AVE 840.02
019-134-050 580 MADISON AVE 1,258.12
019-134-060 2281 PRINCETON DR 1,301.00
019-134-070 2271 PRINCETON DR 598.32
019-134-080 2261 PRINCETON DR 1,171.16
019-134-090 2251 PRINCETON DR 925.36
019-134-100 2241 PRINCETON DR 2,160.48
019-134-160 2221 PRINCETON DR 20,106.88
019-134-170 2201 PRINCETON DR 9,862.64
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-141-010 2990 RIDGEWAY AVE 990.70
019-141-020 2960 RIDGEWAY AVE 1,119.30
019-141-030 2930 RIDGEWAY AVE 448.42
019-141-040 2900 RIDGEWAY AVE 727.34
019-141-050 2880 RIDGEWAY AVE 1,559.86
019-141-060 2840 RIDGEWAY AVE 1,680.30
019-141-070 2800 RIDGEWAY AVE 429.14
019-141-080 2780 RIDGEWAY AVE 1,818.32
019-141-090 2740 RIDGEWAY AVE 1,249.56
019-141-100 2700 RIDGEWAY AVE 948.64
019-141-110 2680 RIDGEWAY AVE 1,064.18
019-141-120 2640 RIDGEWAY AVE 1,207.08
019-141-130 2870 CRESTMOOR DR 1,720.74
019-142-010 610 SKYLINE BLVD 735.92
019-142-020 620 SKYLINE BLVD 1,297.74
019-142-030 630 SKYLINE BLVD 698.62
019-142-040 640 SKYLINE BLVD 481.54
019-142-050 650 SKYLINE BLVD 982.12
019-142-060 660 SKYLINE BLVD 945.12
019-142-070 670 SKYLINE BLVD 965.38
019-142-080 2999 RIDGEWAY AVE 984.16
019-142-090 2931 RIDGEWAY AVE 1,946.52
019-142-100 2901 RIDGEWAY AVE 1,572.92
019-142-110 2881 RIDGEWAY AVE 418.12
019-142-120 2841 RIDGEWAY AVE 808.18
019-142-130 2801 RIDGEWAY AVE 947.82
019-142-140 2781 RIDGEWAY AVE 1,385.52
019-142-150 2741 RIDGEWAY AVE 491.34
019-142-160 2701 RIDGEWAY AVE 1,604.78
019-142-170 2681 RIDGEWAY AVE 591.12
019-142-180 2641 RIDGEWAY AVE 1,055.20
019-142-190 2900 CRESTMOOR DR 546.86
019-142-200 2930 CRESTMOOR DR 1,178.10
019-142-210 110 YORKSHIRE CT 1,312.02
019-142-220 120 YORKSHIRE CT 948.64
019-142-230 130 YORKSHIRE CT 686.10
019-142-240 140 YORKSHIRE CT 1,284.66
019-142-250 150 YORKSHIRE CT 1,632.94
019-142-260 160 YORKSHIRE CT 1,145.02
019-142-270 170 YORKSHIRE CT 2,454.86
019-142-280 180 YORKSHIRE CT 715.08
019-142-290 171 YORKSHIRE CT 1,463.50
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-142-300 161 YORKSHIRE CT 1,163.40
019-142-310 151 YORKSHIRE CT 1,183.00
019-142-320 141 YORKSHIRE CT 522.78
019-142-330 131 YORKSHIRE CT 2,067.38
019-142-340 121 YORKSHIRE CT 1,348.76
019-142-350 111 YORKSHIRE CT 1,597.84
019-142-360 2950 CRESTMOOR DR 1,995.10
019-143-010 2871 CRESTMOOR DR 1,536.58
019-143-020 2881 CRESTMOOR DR 1,780.34
019-143-030 2891 CRESTMOOR DR 1,203.42
019-143-040 2901 CRESTMOOR DR 435.40
019-143-050 2911 CRESTMOOR DR 943.32
019-143-060 2921 CRESTMOOR DR 774.30
019-143-070 2931 CRESTMOOR DR 1,265.06
019-143-080 2941 CRESTMOOR DR 884.94
019-143-090 2951 CRESTMOOR DR 2,080.44
019-143-100 2961 CRESTMOOR DR 1,416.54
019-143-110 2971 CRESTMOOR DR 531.76
019-143-120 2981 CRESTMOOR DR 1,166.66
019-143-130 2991 CRESTMOOR DR 2,277.24
019-150-020 2400 ROSEWOOD DR 448.74
019-161-010 481 MADISON AVE 1,163.40
019-161-020 471 MADISON AVE 1,200.52
019-161-030 461 MADISON AVE 1,055.62
019-161-040 451 MADISON AVE 1,225.06
019-161-050 445 MADISON AVE 1,579.86
019-161-060 441 MADISON AVE 647.32
019-161-070 435 MADISON AVE 1,735.44
019-161-080 431 MADISON AVE 1,263.44
019-161-090 425 MADISON AVE 1,020.08
019-161-110 417 MADISON AVE 661.60
019-161-120 415 MADISON AVE 1,010.28
019-161-130 411 MADISON AVE 1,120.94
019-161-140 2300 ROSEWOOD DR 1,110.74
019-162-010 2305 ROSEWOOD DR 810.64
019-162-020 381 MADISON AVE 873.50
019-163-010 2261 WHITMAN WAY 906.98
019-163-020 491 MARKHAM AVE 815.54
019-163-030 481 MARKHAM AVE 1,056.42
019-163-040 471 MARKHAM AVE 812.26
019-163-050 461 MARKHAM AVE 955.16
019-163-060 451 MARKHAM AVE 1,012.74
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-163-070 441 MARKHAM AVE 1,830.56
019-163-080 431 MARKHAM AVE 824.92
019-163-090 425 MARKHAM AVE 642.82
019-163-100 421 MARKHAM AVE 1,737.06
019-163-110 415 MARKHAM AVE 784.90
019-163-120 411 MARKHAM AVE 1,725.22
019-163-130 2270 ROSEWOOD DR 1,249.14
019-163-140 2280 ROSEWOOD DR 908.62
019-163-150 400 MADISON AVE 1,325.50
019-163-160 410 MADISON AVE 2,216.82
019-163-170 416 MADISON AVE 635.88
019-163-180 420 MADISON AVE 963.74
019-163-190 426 MADISON AVE 1,170.34
019-163-200 430 MADISON AVE 854.72
019-163-210 436 MADISON AVE 872.28
019-163-220 440 MADISON AVE 1,221.38
019-163-230 446 MADISON AVE 1,194.84
019-163-240 450 MADISON AVE 790.62
019-163-250 460 MADISON AVE 1,610.90
019-163-260 470 MADISON AVE 1,342.64
019-163-270 480 MADISON AVE 868.20
019-163-280 2291 WHITMAN WAY 909.04
019-164-010 2291 ROSEWOOD DR 899.64
019-164-020 2281 ROSEWOOD DR 1,648.06
019-164-030 2271 ROSEWOOD DR 1,213.22
019-164-040 2267 ROSEWOOD DR 1,149.92
019-164-050 2263 ROSEWOOD DR 1,110.74
019-164-060 2261 ROSEWOOD DR 1,220.98
019-164-070 2251 ROSEWOOD DR 650.58
019-165-010 2231 WHITMAN WAY 1,643.16
019-165-020 490 MARKHAM AVE 597.90
019-165-030 480 MARKHAM AVE 1,588.44
019-165-040 470 MARKHAM AVE 857.58
019-165-050 460 MARKHAM AVE 1,510.46
019-165-060 450 MARKHAM AVE 1,620.70
019-165-070 440 MARKHAM AVE 1,261.80
019-165-080 430 MARKHAM AVE 1,382.66
019-165-090 420 MARKHAM AVE 899.64
019-165-100 410 MARKHAM AVE 986.60
019-165-110 2260 ROSEWOOD DR 895.56
019-165-120 2250 ROSEWOOD DR 1,408.80
019-170-130 250 COURTLAND DR 438.54
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-170-150 2001 WHITMAN WAY 26,262.42
019-170-290 200 LONDON CT 446.84
019-170-300 195 LONDON CT 1,842.40
019-170-310 185 LONDON CT 1,395.72
019-181-010 2310 ROSEWOOD DR 672.62
019-181-020 2320 ROSEWOOD DR 1,117.68
019-181-030 2330 ROSEWOOD DR 1,834.24
019-181-040 2340 ROSEWOOD DR 944.96
019-181-050 2350 ROSEWOOD DR 430.92
019-181-060 2360 ROSEWOOD DR 524.82
019-181-070 2370 ROSEWOOD DR 1,105.02
019-181-080 2380 ROSEWOOD DR 1,730.12
019-181-140 2440 ROSEWOOD DR 428.88
019-181-150 2450 ROSEWOOD DR 989.06
019-181-160 2460 ROSEWOOD DR 1,341.82
019-181-170 2470 ROSEWOOD DR 868.20
019-181-180 2480 ROSEWOOD DR 670.74
019-181-190 2490 ROSEWOOD DR 1,959.18
019-181-200 2500 ROSEWOOD DR 449.70
019-181-210 2510 ROSEWOOD DR 1,229.96
019-181-230 2530 ROSEWOOD DR 1,089.10
019-182-010 381 LOWELL AVE 1,420.22
019-182-020 371 LOWELL AVE 1,128.70
019-182-030 361 LOWELL AVE 1,055.20
019-182-040 351 LOWELL AVE 1,032.74
019-182-050 341 LOWELL AVE 1,400.22
019-182-060 331 LOWELL AVE 1,927.74
019-182-070 321 LOWELL AVE 688.96
019-182-080 311 LOWELL AVE 1,256.90
019-182-090 301 LOWELL AVE 1,135.64
019-182-100 271 LOWELL AVE 1,296.10
019-182-110 251 LOWELL AVE 2,145.36
019-182-120 221 LOWELL AVE 527.28
019-182-130 211 LOWELL AVE 893.92
019-182-140 2380 BENNINGTON DR 1,409.20
019-182-150 2400 BENNINGTON DR 1,899.56
019-182-160 2420 BENNINGTON DR 526.04
019-182-170 2440 BENNINGTON DR 1,358.56
019-182-180 2460 BENNINGTON DR 697.12
019-182-190 2480 BENNINGTON DR 637.92
019-182-200 2490 BENNINGTON DR 1,056.84
019-182-210 2500 BENNINGTON DR 1,800.34
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-182-220 2520 BENNINGTON DR 2,577.76
019-182-230 2540 BENNINGTON DR 1,986.94
019-182-240 2550 BENNINGTON DR 1,441.04
019-182-260 220 ALCOTT RD 935.98
019-182-270 240 ALCOTT RD 1,879.96
019-182-280 260 ALCOTT RD 1,334.48
019-182-290 280 ALCOTT RD 982.12
019-182-300 290 ALCOTT RD 981.30
019-182-310 300 ALCOTT RD 1,444.72
019-182-320 320 ALCOTT RD 1,098.48
019-182-330 340 ALCOTT RD 1,577.00
019-182-340 360 ALCOTT RD 1,844.86
019-182-350 380 ALCOTT RD 1,177.70
019-182-360 390 ALCOTT RD 973.54
019-182-370 2531 ROSEWOOD DR 502.94
019-182-380 2521 ROSEWOOD DR 2,098.82
019-182-390 2511 ROSEWOOD DR 661.60
019-182-400 2501 ROSEWOOD DR 786.14
019-182-410 2491 ROSEWOOD DR 1,204.24
019-182-420 2481 ROSEWOOD DR 1,191.16
019-182-430 2471 ROSEWOOD DR 1,272.42
019-182-440 2451 ROSEWOOD DR 553.00
019-182-450 2421 ROSEWOOD DR 871.06
019-182-460 2401 ROSEWOOD DR 944.14
019-182-470 2391 ROSEWOOD DR 1,163.40
019-182-480 2381 ROSEWOOD DR 977.22
019-182-490 2371 ROSEWOOD DR 1,270.38
019-182-500 2361 ROSEWOOD DR 778.38
019-182-510 2351 ROSEWOOD DR 1,027.44
019-182-520 2341 ROSEWOOD DR 1,327.14
019-191-010 370 MADISON AVE 809.40
019-191-020 360 MADISON AVE 1,120.94
019-191-030 350 MADISON AVE 813.90
019-191-040 340 MADISON AVE 1,278.14
019-191-050 330 MADISON AVE 1,815.86
019-191-060 320 MADISON AVE 1,040.92
019-191-070 310 MADISON AVE 1,252.82
019-191-080 300 MADISON AVE 678.74
019-191-090 290 MADISON AVE 813.48
019-191-100 280 MADISON AVE 701.20
019-191-110 270 MADISON AVE 1,122.58
019-191-120 260 MADISON AVE 1,216.88
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-191-130 250 MADISON AVE 702.44
019-191-140 240 MADISON AVE 1,269.96
019-191-150 230 MADISON AVE 1,858.32
019-191-160 220 MADISON AVE 630.16
019-191-170 210 MADISON AVE 1,423.08
019-191-180 200 MADISON AVE 1,402.26
019-191-190 196 MADISON AVE 948.22
019-191-200 190 MADISON AVE 1,599.46
019-191-210 186 MADISON AVE 1,147.48
019-191-220 180 MADISON AVE 1,186.26
019-191-230 176 MADISON AVE 749.38
019-191-240 170 MADISON AVE 1,336.52
019-191-250 166 MADISON AVE 1,091.14
019-191-260 160 MADISON AVE 1,213.22
019-191-270 156 MADISON AVE 978.86
019-191-280 150 MADISON AVE 1,031.12
019-192-010 371 MADISON AVE 1,149.92
019-192-020 351 MADISON AVE 984.56
019-192-030 341 MADISON AVE 785.32
019-192-040 331 MADISON AVE 951.90
019-192-050 321 MADISON AVE 1,302.64
019-192-060 301 MADISON AVE 1,046.22
019-192-070 291 MADISON AVE 1,239.76
019-192-080 281 MADISON AVE 437.44
019-192-090 271 MADISON AVE 1,049.48
019-192-100 261 MADISON AVE 1,112.78
019-192-110 251 MADISON AVE 993.14
019-192-120 241 MADISON AVE 1,017.24
019-192-130 231 MADISON AVE 1,197.70
019-192-140 211 MADISON AVE 1,400.22
019-192-150 201 MADISON AVE 1,274.86
019-192-160 195 MADISON AVE 1,031.92
019-192-170 191 MADISON AVE 802.46
019-192-180 2300 BENNINGTON DR 755.52
019-192-190 2310 BENNINGTON DR 874.32
019-192-200 2320 BENNINGTON DR 797.98
019-192-210 2330 BENNINGTON DR 815.54
019-192-220 2340 BENNINGTON DR 1,476.16
019-192-230 200 LOWELL AVE 2,336.04
019-192-240 220 LOWELL AVE 1,069.90
019-192-250 230 LOWELL AVE 1,661.94
019-192-260 250 LOWELL AVE 1,219.34
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-192-270 270 LOWELL AVE 1,073.98
019-192-280 290 LOWELL AVE 1,232.82
019-192-290 300 LOWELL AVE 826.96
019-192-300 310 LOWELL AVE 993.54
019-192-310 320 LOWELL AVE 1,014.78
019-192-320 330 LOWELL AVE 1,115.22
019-192-330 340 LOWELL AVE 1,683.58
019-192-340 350 LOWELL AVE 708.96
019-192-350 360 LOWELL AVE 1,145.44
019-192-360 370 LOWELL AVE 1,312.02
019-192-370 380 LOWELL AVE 976.00
019-201-010 146 MADISON AVE 775.92
019-201-020 140 MADISON AVE 1,504.74
019-201-030 136 MADISON AVE 1,196.48
019-201-040 130 MADISON AVE 665.68
019-201-050 126 MADISON AVE 477.82
019-201-060 120 MADISON AVE 948.22
019-201-070 116 MADISON AVE 694.64
019-201-080 110 MADISON AVE 978.86
019-201-090 106 MADISON AVE 1,352.86
019-201-100 100 MADISON AVE 740.82
019-202-010 147 MADISON AVE 831.04
019-202-020 145 MADISON AVE 1,212.40
019-202-030 143 MADISON AVE 1,479.02
019-202-040 141 MADISON AVE 1,197.14
019-202-050 135 MADISON AVE 1,130.74
019-202-060 131 MADISON AVE 1,447.18
019-202-070 125 MADISON AVE 1,060.92
019-202-080 121 MADISON AVE 1,110.32
019-202-090 115 MADISON AVE 2,015.52
019-202-100 111 MADISON AVE 713.86
019-202-110 105 MADISON AVE 637.06
019-202-120 190 PIEDMONT AVE 1,349.58
019-202-140 170 PIEDMONT AVE 984.16
019-202-150 160 PIEDMONT AVE 428.88
019-202-160 150 PIEDMONT AVE 428.88
019-202-170 140 PIEDMONT AVE 1,139.72
019-202-180 130 PIEDMONT AVE 1,525.98
019-202-190 126 PIEDMONT AVE 881.26
019-202-200 120 PIEDMONT AVE 1,041.72
019-202-210 116 PIEDMONT AVE 956.40
019-202-220 110 PIEDMONT AVE 1,089.90
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-202-230 3491 CRESTMOOR DR 514.88
019-202-240 3481 CRESTMOOR DR 1,586.40
019-202-250 3471 CRESTMOOR DR 2,483.84
019-202-260 3461 CRESTMOOR DR 437.44
019-202-270 3451 CRESTMOOR DR 456.38
019-202-280 3441 CRESTMOOR DR 806.14
019-202-290 3431 CRESTMOOR DR 777.14
019-202-300 3421 CRESTMOOR DR 1,248.32
019-202-310 3411 CRESTMOOR DR 704.06
019-202-320 3401 CRESTMOOR DR 977.22
019-202-330 3391 CRESTMOOR DR 853.92
019-202-340 3381 CRESTMOOR DR 428.88
019-202-350 3371 CRESTMOOR DR 1,556.60
019-202-360 3361 CRESTMOOR DR 1,001.72
019-202-370 3351 CRESTMOOR DR 609.20
019-202-380 3341 CRESTMOOR DR 976.00
019-202-390 3331 CRESTMOOR DR 1,040.92
019-202-400 3321 CRESTMOOR DR 1,329.98
019-202-410 3311 CRESTMOOR DR 1,009.06
019-202-420 3301 CRESTMOOR DR 1,174.42
019-202-430 150 BRYANT WAY 689.78
019-202-440 140 BRYANT WAY 936.38
019-202-450 130 BRYANT WAY 740.00
019-203-160 3470 CRESTMOOR DR 2,432.40
019-203-210 3510 CRESTMOOR DR 1,130.32
019-203-240 3330 CRESTMOOR DR 1,076.44
019-203-250 3340 CRESTMOOR DR 632.20
019-203-260 3350 CRESTMOOR DR 1,814.24
019-203-270 3360 CRESTMOOR DR 428.88
019-203-280 3380 CRESTMOOR DR 1,328.36
019-203-290 3390 CRESTMOOR DR 985.80
019-203-300 3400 CRESTMOOR DR 1,039.68
019-203-310 3410 CRESTMOOR DR 1,594.56
019-203-320 3420 CRESTMOOR DR 1,211.98
019-203-330 3440 CRESTMOOR DR 1,134.82
019-203-340 3450 CRESTMOOR DR 1,141.36
019-203-350 3460 CRESTMOOR DR 1,803.62
019-203-360 3490 CRESTMOOR DR 1,052.34
019-203-370 3498 CRESTMOOR DR 3,983.52
019-203-380 3500 CRESTMOOR DR 1,420.64
019-203-390 3520 CRESTMOOR DR 733.46
019-203-450 3480 CRESTMOOR DR 1,062.14
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-203-460 3430 CRESTMOOR DR 1,346.72
019-203-470 3320 CRESTMOOR DR 921.68
019-203-480 3530 CRESTMOOR DR 1,127.06
019-203-490 3370 CRESTMOOR DR 1,331.62
019-204-010 201 PIEDMONT AVE 1,407.98
019-204-020 199 PIEDMONT AVE 1,677.86
019-204-030 197 PIEDMONT AVE 898.00
019-204-040 195 PIEDMONT AVE 1,104.60
019-204-050 193 PIEDMONT AVE 1,666.84
019-204-060 191 PIEDMONT AVE 775.92
019-204-070 181 PIEDMONT AVE 1,314.88
019-204-080 171 PIEDMONT AVE 855.54
019-204-090 161 PIEDMONT AVE 1,659.08
019-204-100 151 PIEDMONT AVE 627.72
019-204-110 141 PIEDMONT AVE 1,156.06
019-204-120 131 PIEDMONT AVE 1,026.22
019-204-130 125 PIEDMONT AVE 2,689.62
019-204-140 121 PIEDMONT AVE 1,205.46
019-204-150 115 PIEDMONT AVE 1,529.24
019-204-160 111 PIEDMONT AVE 768.98
019-204-170 101 PIEDMONT AVE 825.74
019-211-010 2540 ROSEWOOD DR 1,111.54
019-211-020 2550 ROSEWOOD DR 981.30
019-211-030 2560 ROSEWOOD DR 554.62
019-211-040 2570 ROSEWOOD DR 1,114.00
019-211-050 2580 ROSEWOOD DR 876.36
019-212-080 606 SKYLINE BLVD 1,773.82
019-212-090 600 SKYLINE BLVD 2,349.10
019-213-010 391 ALCOTT RD 1,661.52
019-213-020 381 ALCOTT RD 1,163.40
019-213-030 361 ALCOTT RD 1,115.22
019-213-040 341 ALCOTT RD 1,532.92
019-213-050 321 ALCOTT RD 988.24
019-213-060 301 ALCOTT RD 819.20
019-213-070 281 ALCOTT RD 1,619.48
019-213-080 261 ALCOTT RD 1,339.38
019-213-090 241 ALCOTT RD 1,581.10
019-213-100 221 ALCOTT RD 1,421.04
019-213-110 201 ALCOTT RD 1,663.56
019-213-120 2580 BENNINGTON DR 1,108.68
019-213-130 2590 BENNINGTON DR 1,080.10
019-213-140 2598 BENNINGTON DR 438.66
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-213-150 3081 CRESTMOOR DR 927.40
019-213-160 3061 CRESTMOOR DR 995.18
019-213-170 3041 CRESTMOOR DR 1,086.24
019-213-180 3021 CRESTMOOR DR 1,538.22
019-213-190 2591 ROSEWOOD DR 1,830.56
019-213-200 2581 ROSEWOOD DR 1,102.98
019-213-210 2571 ROSEWOOD DR 656.70
019-213-220 2561 ROSEWOOD DR 1,351.62
019-221-010 171 MADISON AVE 1,156.46
019-221-020 165 MADISON AVE 1,862.42
019-221-030 163 MADISON AVE 1,577.00
019-221-040 161 MADISON AVE 1,046.62
019-221-050 155 MADISON AVE 584.40
019-221-060 153 MADISON AVE 935.16
019-221-070 151 MADISON AVE 947.42
019-221-090 120 BRYANT WAY 650.16
019-221-100 110 BRYANT WAY 869.42
019-221-110 3281 CRESTMOOR DR 843.30
019-221-120 3271 CRESTMOOR DR 955.58
019-221-130 3261 CRESTMOOR DR 1,109.50
019-221-140 3251 CRESTMOOR DR 814.72
019-221-150 3241 CRESTMOOR DR 1,058.88
019-221-160 3231 CRESTMOOR DR 1,031.52
019-221-170 3221 CRESTMOOR DR 1,962.86
019-221-180 3201 CRESTMOOR DR 650.16
019-221-190 3181 CRESTMOOR DR 630.02
019-221-200 3171 CRESTMOOR DR 1,066.22
019-221-210 3161 CRESTMOOR DR 837.98
019-221-220 3151 CRESTMOOR DR 1,059.70
019-221-230 3141 CRESTMOOR DR 1,686.44
019-221-240 3131 CRESTMOOR DR 1,107.88
019-221-250 3121 CRESTMOOR DR 660.38
019-221-260 2591 BENNINGTON DR 1,480.66
019-221-270 2581 BENNINGTON DR 2,121.28
019-221-280 2571 BENNINGTON DR 1,138.90
019-221-290 2561 BENNINGTON DR 1,209.54
019-221-300 2551 BENNINGTON DR 454.18
019-221-310 2541 BENNINGTON DR 791.44
019-221-320 2531 BENNINGTON DR 1,357.34
019-221-330 2521 BENNINGTON DR 687.74
019-221-340 2511 BENNINGTON DR 1,089.90
019-221-350 2501 BENNINGTON DR 1,065.82
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-221-370 2481 BENNINGTON DR 1,004.58
019-221-380 2441 BENNINGTON DR 957.62
019-221-390 2401 BENNINGTON DR 1,508.42
019-221-400 2391 BENNINGTON DR 1,497.80
019-221-410 2381 BENNINGTON DR 1,151.56
019-221-420 2371 BENNINGTON DR 567.70
019-221-430 2361 BENNINGTON DR 2,496.90
019-221-440 2351 BENNINGTON DR 1,043.36
019-221-450 2341 BENNINGTON DR 1,522.30
019-221-460 2331 BENNINGTON DR 1,631.32
019-221-470 2321 BENNINGTON DR 1,502.30
019-221-480 2311 BENNINGTON DR 713.04
019-222-010 101 CAMBRIDGE LN 658.34
019-222-020 3140 CRESTMOOR DR 1,676.22
019-222-030 3150 CRESTMOOR DR 1,113.58
019-222-040 3160 CRESTMOOR DR 1,592.52
019-222-050 3170 CRESTMOOR DR 1,293.64
019-222-060 3180 CRESTMOOR DR 1,323.86
019-222-070 3190 CRESTMOOR DR 1,732.16
019-222-080 3200 CRESTMOOR DR 1,545.16
019-222-090 3220 CRESTMOOR DR 829.00
019-222-100 3230 CRESTMOOR DR 508.44
019-222-110 3240 CRESTMOOR DR 1,614.16
019-222-120 3250 CRESTMOOR DR 1,599.06
019-222-130 3260 CRESTMOOR DR 604.04
019-222-140 3270 CRESTMOOR DR 1,015.18
019-222-150 3280 CRESTMOOR DR 1,305.08
019-222-160 260 BRYANT WAY 1,702.36
019-222-170 508 SKYLINE BLVD 1,141.76
019-222-180 512 SKYLINE BLVD 430.50
019-222-190 520 SKYLINE BLVD 672.62
019-222-200 528 SKYLINE BLVD 1,267.52
019-222-210 532 SKYLINE BLVD 1,971.84
019-222-220 540 SKYLINE BLVD 1,205.86
019-222-230 546 SKYLINE BLVD 836.36
019-222-240 552 SKYLINE BLVD 1,123.80
019-222-250 566 SKYLINE BLVD 1,082.16
019-222-260 572 SKYLINE BLVD 1,467.58
019-222-270 580 SKYLINE BLVD 1,072.76
019-222-280 586 SKYLINE BLVD 615.06
019-222-290 590 SKYLINE BLVD 526.46
019-222-300 596 SKYLINE BLVD 1,346.72
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-222-310 141 CAMBRIDGE LN 2,147.00
019-223-030 261 BRYANT WAY 838.56
019-223-050 231 BRYANT WAY 1,040.10
019-223-060 201 BRYANT WAY 1,361.02
019-223-070 291 BRYANT WAY 1,639.48
019-251-010 2221 WHITMAN WAY 3,372.30
019-251-020 170 EASTBURN CT 2,666.68
019-251-030 160 EASTBURN CT 780.42
019-251-060 130 EASTBURN CT 3,892.08
019-251-090 2191 WHITMAN WAY 7,780.32
019-251-120 2121 WHITMAN WAY 11,634.66
019-251-130 491 COURTLAND DR 6,107.92
019-251-140 2100 ROSEWOOD DR 849.42
019-251-150 2110 ROSEWOOD DR 982.94
019-251-160 2120 ROSEWOOD DR 2,170.68
019-251-170 2130 ROSEWOOD DR 817.16
019-251-180 2140 ROSEWOOD DR 582.24
019-251-190 2150 ROSEWOOD DR 1,338.98
019-251-200 2160 ROSEWOOD DR 974.36
019-251-210 2170 ROSEWOOD DR 1,699.90
019-251-220 2180 ROSEWOOD DR 1,834.24
019-251-230 2190 ROSEWOOD DR 520.74
019-251-240 2200 ROSEWOOD DR 1,118.90
019-251-250 2210 ROSEWOOD DR 428.88
019-251-260 2220 ROSEWOOD DR 1,245.48
019-251-270 2240 ROSEWOOD DR 574.60
019-251-280 120 EASTBURN CT 20,745.88
019-251-290 2161 WHITMAN WAY 17,867.36
019-251-310 150 EASTBURN CT 2,693.46
019-251-320 140 EASTBURN CT 3,578.08
019-252-010 2241 ROSEWOOD DR 1,169.12
019-252-020 2221 ROSEWOOD DR 1,446.36
019-252-030 160 KEEFE CT 1,013.96
019-252-040 150 KEEFE CT 1,391.24
019-252-050 140 KEEFE CT 679.56
019-252-060 130 KEEFE CT 1,391.64
019-252-070 120 KEEFE CT 1,205.04
019-252-080 2191 ROSEWOOD DR 620.78
019-252-090 2181 ROSEWOOD DR 1,875.88
019-252-100 2171 ROSEWOOD DR 767.82
019-252-110 2161 ROSEWOOD DR 1,074.40
019-252-120 2151 ROSEWOOD DR 1,046.62
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-252-130 121 GLENBROOK LN 1,306.30
019-252-140 131 GLENBROOK LN 1,728.48
019-252-150 151 GLENBROOK LN 1,076.02
019-252-160 161 GLENBROOK LN 896.38
019-252-170 171 GLENBROOK LN 1,238.52
019-252-180 181 GLENBROOK LN 728.98
019-252-190 180 GLENBROOK LN 1,076.44
019-252-200 170 GLENBROOK LN 1,284.66
019-252-210 160 GLENBROOK LN 1,393.28
019-252-220 150 GLENBROOK LN 1,503.52
019-252-230 140 GLENBROOK LN 652.62
019-252-240 130 GLENBROOK LN 2,237.24
019-252-250 120 GLENBROOK LN 1,439.00
019-252-260 110 GLENBROOK LN 3,676.08
019-252-270 100 GLENBROOK LN 1,171.56
019-252-280 381 COURTLAND DR 1,288.74
019-252-290 371 COURTLAND DR 1,559.10
019-252-300 361 COURTLAND DR 1,344.28
019-252-310 351 COURTLAND DR 2,071.86
019-252-320 341 COURTLAND DR 1,395.72
019-252-330 331 COURTLAND DR 765.30
019-252-340 325 COURTLAND DR 958.84
019-252-350 321 COURTLAND DR 708.96
019-252-360 315 COURTLAND DR 1,147.06
019-252-370 311 COURTLAND DR 436.62
019-252-380 305 COURTLAND DR 860.04
019-252-390 301 COURTLAND DR 670.74
019-253-010 400 COURTLAND DR 963.74
019-253-020 390 COURTLAND DR 869.84
019-253-030 380 COURTLAND DR 741.22
019-253-040 370 COURTLAND DR 1,019.68
019-253-050 360 COURTLAND DR 948.64
019-253-060 350 COURTLAND DR 941.70
019-253-070 340 COURTLAND DR 2,009.00
019-253-080 336 COURTLAND DR 988.64
019-253-090 330 COURTLAND DR 2,023.28
019-253-100 326 COURTLAND DR 1,133.18
019-253-110 320 COURTLAND DR 2,031.44
019-253-120 316 COURTLAND DR 881.68
019-253-130 310 COURTLAND DR 855.14
019-253-140 306 COURTLAND DR 1,100.94
019-253-150 300 COURTLAND DR 975.18
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-253-160 2081 WHITMAN WAY 56,074.56
019-260-020 190 LONDON CT 1,475.76
019-260-030 180 LONDON CT 3,858.18
019-260-040 170 LONDON CT 763.68
019-260-050 160 LONDON CT 1,770.96
019-260-060 150 LONDON CT 1,077.26
019-260-070 140 LONDON CT 919.24
019-260-080 130 LONDON CT 960.06
019-260-090 120 LONDON CT 1,073.16
019-260-100 110 LONDON CT 1,837.92
019-260-110 100 LONDON CT 1,433.28
019-261-020 111 LONDON CT 2,616.46
019-261-030 121 LONDON CT 1,221.54
019-261-080 171 LONDON CT 1,958.52
019-261-120 162 OXFORD LN 2,314.80
019-261-130 158 OXFORD LN 1,643.98
019-261-140 156 OXFORD LN 3,793.68
019-261-150 154 OXFORD LN 2,728.42
019-261-190 148 OXFORD LN 1,235.42
019-261-200 146 OXFORD LN 740.26
019-261-210 144 OXFORD LN 976.40
019-261-220 142 OXFORD LN 1,204.24
019-261-230 140 OXFORD LN 792.66
019-261-240 138 OXFORD LN 1,131.14
019-261-250 136 OXFORD LN 908.22
019-261-260 134 OXFORD LN 735.92
019-261-270 132 OXFORD LN 547.68
019-261-280 130 OXFORD LN 1,162.58
019-261-290 128 OXFORD LN 664.86
019-261-300 126 OXFORD LN 1,073.16
019-261-310 124 OXFORD LN 767.76
019-261-320 122 OXFORD LN 1,438.60
019-261-330 120 OXFORD LN 435.82
019-261-340 118 OXFORD LN 631.38
019-261-350 116 OXFORD LN 437.04
019-261-360 114 OXFORD LN 1,594.98
019-261-370 112 OXFORD LN 1,070.72
019-261-380 110 OXFORD LN 1,365.10
019-261-400 100 OXFORD LN 2,097.60
019-261-420 152 OXFORD LN 1,951.42
019-261-440 150 OXFORD LN 1,003.34
019-261-450 141 LONDON CT 2,952.74
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-261-460 131 LONDON CT 2,090.40
019-261-470 161 LONDON CT 1,642.50
019-261-480 151 LONDON CT 2,308.04
019-261-510 166 OXFORD LN 2,300.52
019-261-520 101 LONDON CT 968.64
019-262-080 3560 CRESTMOOR DR 1,822.98
019-262-120 3600 CRESTMOOR DR 3,880.48
019-262-180 101 DARBY PL 3,776.12
019-262-190 111 DARBY PL 3,515.20
019-262-200 121 DARBY PL 2,306.24
019-262-210 131 DARBY PL 3,488.26
019-262-220 141 DARBY PL 3,886.76
019-262-230 151 DARBY PL 3,370.26
019-262-290 180 DARBY PL 1,165.86
019-262-300 170 DARBY PL 1,398.58
019-262-310 160 DARBY PL 746.12
019-262-320 150 DARBY PL 738.76
019-262-330 140 DARBY PL 1,037.64
019-262-340 130 DARBY PL 642.82
019-262-350 120 DARBY PL 1,092.36
019-262-360 110 DARBY PL 1,377.76
019-262-370 100 DARBY PL 1,385.48
019-262-400 171 DARBY PL 4,321.20
019-262-410 3540 CRESTMOOR DR 691.82
019-262-420 3550 CRESTMOOR DR 1,125.02
019-262-430 3590 CRESTMOOR DR 6,059.94
019-262-440 3610 CRESTMOOR DR 3,951.94
019-262-450 3620 CRESTMOOR DR 3,649.80
019-262-460 3630 CRESTMOOR DR 4,191.20
019-262-470 3570 CRESTMOOR DR 3,074.42
019-262-500 3580 CRESTMOOR DR 1,364.46
019-263-020 170 OXFORD LN 4,787.48
019-263-030 180 OXFORD LN 4,329.36
019-263-040 190 OXFORD LN 2,418.10
019-270-260 2101 SNEATH LN 1,860.50
019-281-020 754 GLENVIEW DR 17,726.10
019-281-030 752 GLENVIEW DR 5,631.02
019-281-040 756 GLENVIEW DR 12,229.14
019-281-050 750 GLENVIEW DR 27,309.70
019-282-020 2901 W SAN BRUNO AVE 1,270.78
019-282-040 777 GLENVIEW DR 900.60
019-290-070 2101 W SAN BRUNO AVE 1,739.92
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-290-080 20 SHELTER CREEK LN 1,083.78
019-290-090 60 SHELTER CREEK LN 2,169.46
019-290-100 40 SHELTER CREEK LN 2,115.56
019-300-010 465 CUNNINGHAM WAY 1,178.50
019-300-020 455 CUNNINGHAM WAY 1,146.26
019-300-030 449 CUNNINGHAM WAY 1,145.44
019-300-040 445 CUNNINGHAM WAY 854.32
019-300-050 439 CUNNINGHAM WAY 1,801.16
019-300-060 435 CUNNINGHAM WAY 1,060.52
019-300-070 429 CUNNINGHAM WAY 1,475.34
019-300-080 425 CUNNINGHAM WAY 610.56
019-300-090 419 CUNNINGHAM WAY 901.68
019-300-100 415 CUNNINGHAM WAY 1,327.14
019-300-110 409 CUNNINGHAM WAY 689.36
019-300-120 405 CUNNINGHAM WAY 1,112.36
019-300-130 401 CUNNINGHAM WAY 553.80
019-310-010 110 LIVINGSTON TERRACE DR 753.46
019-310-020 100 LIVINGSTON TERRACE DR 1,338.56
019-310-030 90 LIVINGSTON TERRACE DR 1,048.66
019-310-040 80 LIVINGSTON TERRACE DR 1,007.84
019-310-050 70 LIVINGSTON TERRACE DR 1,203.42
019-310-060 60 LIVINGSTON TERRACE DR 1,514.94
019-310-070 50 LIVINGSTON TERRACE DR 1,109.10
019-310-080 40 LIVINGSTON TERRACE DR 851.46
019-310-090 30 LIVINGSTON TERRACE DR 1,066.22
019-310-100 20 LIVINGSTON TERRACE DR 801.64
019-310-110 10 LIVINGSTON TERRACE DR 1,922.02
019-320-010 832 SKYCREST DR 1,333.26
019-320-020 830 SKYCREST DR 1,041.32
019-320-030 828 SKYCREST DR 1,550.88
019-320-040 826 SKYCREST DR 1,059.28
019-320-050 824 SKYCREST DR 568.50
019-320-060 822 SKYCREST DR 520.32
019-320-070 820 SKYCREST DR 1,139.72
019-320-080 818 SKYCREST DR 1,385.92
019-320-090 816 SKYCREST DR 904.94
019-320-100 814 SKYCREST DR 2,050.22
019-320-110 812 SKYCREST DR 1,287.12
019-320-120 810 SKYCREST DR 751.42
019-320-130 808 SKYCREST DR 1,345.50
019-320-140 806 SKYCREST DR 1,456.56
019-320-150 804 SKYCREST DR 658.34
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
019-320-160 802 SKYCREST DR 1,036.82
019-320-170 801 SKYCREST DR 1,289.16
019-320-180 803 SKYCREST DR 1,233.22
019-320-190 805 SKYCREST DR 1,011.52
019-320-200 807 SKYCREST DR 604.84
019-320-210 809 SKYCREST DR 948.64
019-320-220 811 SKYCREST DR 481.94
019-320-230 815 SKYCREST DR 985.80
019-320-240 817 SKYCREST DR 1,454.52
019-320-250 2801 W SAN BRUNO AVE 15,455.12
020-010-720 901 SNEATH LN 11,629.34
020-010-740 1001 SNEATH LN 481.40
020-010-750 1011 SNEATH LN 3,096.44
020-010-760 1051 SNEATH LN 12,714.28
020-010-770 975 SNEATH LN 2,540.46
020-010-780 977 SNEATH LN 711.00
020-011-310 901 EL CAMINO REAL 8,609.02
020-011-360 1050 BAYHILL DR 71,154.32
020-011-370 999 BAYHILL DR 37,446.02
020-011-420 1250 GRUNDY LN 3,450.98
020-011-440 1100 GRUNDY LN 18,383.04
020-012-120 899 CHERRY AVE 5,344.02
020-012-160 1400 BAYHILL DR 53,813.16
020-012-170 901 CHERRY AVE 86,379.46
020-012-180 811-815 CHERRY AVE 477.32
020-012-190 811-851 CHERRY AVE 82,721.02
020-013-100 1151 EL CAMINO REAL 4,215.98
020-013-110 1199 EL CAMINO REAL 40,248.88
020-013-120 881 SNEATH LN 1,942.98
020-013-200 1101 EL CAMINO REAL 2,597.36
020-013-210 1099 ADMIRAL CT 17,165.12
020-013-220 1053 NATIONAL AVE 158,315.62
020-013-310 1050 ADMIRAL CT 40,725.50
020-013-330 1051 NATIONAL AVE 2,251.92
020-013-340 1001 NATIONAL AVE 1,603.14
020-015-050 1100 GRUNDY LN 10,944.36
020-015-060 1100 GRUNDY LN 716.44
020-015-070 1100 GRUNDY LN 2,422.06
020-017-010 850 CHERRY AVE 25,336.66
020-017-020 801-851 TRAEGER AVE 21,281.12
020-018-010 1111 BAYHILL DR 13,069.98
020-019-080 899 EL CAMINO REAL 26,729.72
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-019-100 855-875 EL CAMINO REAL 6,536.72
020-021-160 799 PEPPER DR 2,050.64
020-021-170 795 PEPPER DR 1,460.64
020-021-180 793 PEPPER DR 3,349.44
020-021-190 789 PEPPER DR 1,026.62
020-021-210 783 PEPPER DR 949.86
020-021-220 779 PEPPER DR 1,309.58
020-021-230 773 PEPPER DR 1,293.64
020-021-240 769 PEPPER DR 1,116.86
020-021-250 763 PEPPER DR 939.66
020-021-260 759 PEPPER DR 1,164.22
020-021-270 753 PEPPER DR 674.26
020-021-280 749 PEPPER DR 685.70
020-021-290 743 PEPPER DR 1,114.40
020-021-300 739 PEPPER DR 753.88
020-021-310 733 PEPPER DR 1,241.24
020-021-320 729 PEPPER DR 2,098.00
020-021-330 723 PEPPER DR 1,433.70
020-021-340 719 PEPPER DR 510.28
020-021-350 713 PEPPER DR 435.00
020-021-370 1801 CEDARWOOD CT 910.66
020-021-380 1821 CEDARWOOD CT 1,887.32
020-021-390 1841 CEDARWOOD CT 1,225.88
020-021-400 1840 CEDARWOOD CT 1,336.52
020-021-410 1820 CEDARWOOD CT 975.18
020-021-420 1800 CEDARWOOD CT 1,518.22
020-021-430 1790 CEDARWOOD CT 2,061.66
020-022-010 798 PEPPER DR 1,221.38
020-022-020 785 CEDAR AVE 1,782.80
020-022-030 775 CEDAR AVE 871.06
020-022-040 765 CEDAR AVE 1,664.38
020-022-050 755 CEDAR AVE 1,081.74
020-022-060 745 CEDAR AVE 2,320.94
020-022-070 735 CEDAR AVE 784.90
020-022-080 725 CEDAR AVE 1,279.76
020-022-090 719 CEDAR AVE 1,673.78
020-022-100 715 CEDAR AVE 1,073.58
020-022-110 711 CEDAR AVE 1,191.98
020-022-120 707 CEDAR AVE 1,234.86
020-022-130 712 PEPPER DR 1,433.28
020-022-140 718 PEPPER DR 862.90
020-022-150 724 PEPPER DR 1,583.54
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-022-160 728 PEPPER DR 1,376.94
020-022-170 734 PEPPER DR 1,040.92
020-022-180 738 PEPPER DR 1,352.44
020-022-190 744 PEPPER DR 905.76
020-022-200 748 PEPPER DR 1,281.00
020-022-210 754 PEPPER DR 1,234.86
020-022-220 758 PEPPER DR 819.20
020-022-230 768 PEPPER DR 1,210.52
020-022-240 778 PEPPER DR 1,046.22
020-022-250 788 PEPPER DR 530.54
020-023-010 780 CEDAR AVE 806.14
020-023-020 1795 HICKORY AVE 2,830.08
020-023-030 1793 HICKORY AVE 1,463.92
020-023-040 1789 HICKORY AVE 846.56
020-023-050 1767 HICKORY AVE 1,279.36
020-023-060 1745 HICKORY AVE 1,130.74
020-023-070 1723 HICKORY AVE 1,111.96
020-023-080 1693 HICKORY AVE 1,598.24
020-023-090 1681 HICKORY AVE 1,788.50
020-023-100 1677 HICKORY AVE 1,174.02
020-023-110 1659 HICKORY AVE 709.38
020-023-120 1637 HICKORY AVE 1,502.70
020-023-130 1623 HICKORY AVE 1,390.00
020-023-140 1634 JUNIPER AVE 911.08
020-023-150 1640 JUNIPER AVE 470.52
020-023-160 1662 JUNIPER AVE 754.28
020-023-170 1678 JUNIPER AVE 348.90
020-023-180 1686 JUNIPER AVE 629.72
020-023-190 1724 JUNIPER AVE 776.34
020-023-200 1750 JUNIPER AVE 601.18
020-023-210 1768 JUNIPER AVE 822.88
020-023-220 1792 JUNIPER AVE 2,312.76
020-023-230 1796 JUNIPER AVE 1,175.24
020-023-240 1798 JUNIPER AVE 1,191.98
020-023-250 760 CEDAR AVE 1,582.32
020-023-260 770 CEDAR AVE 2,141.68
020-024-010 750 CEDAR AVE 938.42
020-024-020 1795 JUNIPER AVE 909.04
020-024-030 1793 JUNIPER AVE 1,096.04
020-024-040 1789 JUNIPER AVE 1,298.54
020-024-050 1767 JUNIPER AVE 1,456.96
020-024-060 1745 JUNIPER AVE 1,050.30
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-024-070 1723 JUNIPER AVE 1,568.84
020-024-080 1681 JUNIPER AVE 644.86
020-024-090 1677 JUNIPER AVE 803.28
020-024-100 1659 JUNIPER AVE 1,586.80
020-024-110 1637 JUNIPER AVE 1,540.68
020-024-120 1625 JUNIPER AVE 652.98
020-024-130 1614 HOLLY AVE 909.44
020-024-140 1640 HOLLY AVE 518.28
020-024-150 1662 HOLLY AVE 661.20
020-024-160 1678 HOLLY AVE 748.98
020-024-170 1686 HOLLY AVE 1,243.02
020-024-180 1724 HOLLY AVE 1,185.04
020-024-190 1750 HOLLY AVE 915.16
020-024-200 1768 HOLLY AVE 880.44
020-024-210 1792 HOLLY AVE 963.34
020-024-220 1796 HOLLY AVE 876.78
020-024-230 1798 HOLLY AVE 1,011.52
020-024-240 720 CEDAR AVE 2,113.10
020-024-250 730 CEDAR AVE 1,555.36
020-024-260 740 CEDAR AVE 807.78
020-025-010 710 CEDAR AVE 1,217.70
020-025-020 1795 HOLLY AVE 1,094.80
020-025-030 1793 HOLLY AVE 649.36
020-025-040 1789 HOLLY AVE 1,592.12
020-025-050 1767 HOLLY AVE 1,267.52
020-025-060 1745 HOLLY AVE 1,287.94
020-025-070 1723 HOLLY AVE 690.18
020-025-080 1681 HOLLY AVE 1,426.34
020-025-090 1677 HOLLY AVE 1,235.26
020-025-100 1659 HOLLY AVE 954.36
020-025-110 1637 HOLLY AVE 1,561.90
020-025-120 1621 HOLLY AVE 1,332.84
020-025-130 1604 KAINS AVE 1,105.42
020-025-140 1648 KAINS AVE 590.96
020-025-150 1660 KAINS AVE 714.28
020-025-160 1672 KAINS AVE 547.28
020-025-170 1684 KAINS AVE 989.84
020-025-180 1716 KAINS AVE 997.22
020-025-190 1770 KAINS AVE 1,010.70
020-025-200 1778 KAINS AVE 534.62
020-025-210 1790 KAINS AVE 811.86
020-025-220 1792 KAINS AVE 1,063.78
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-025-230 1798 KAINS AVE 1,407.98
020-025-240 700 CEDAR AVE 1,230.36
020-026-020 1620 HICKORY AVE 640.12
020-026-030 1628 HICKORY AVE 1,737.48
020-026-040 1640 HICKORY AVE 999.26
020-026-050 1662 HICKORY AVE 2,012.26
020-026-060 1678 HICKORY AVE 1,385.10
020-026-070 1686 HICKORY AVE 1,168.30
020-026-080 1694 HICKORY AVE 1,597.84
020-026-090 1724 HICKORY AVE 1,222.60
020-026-100 1750 HICKORY AVE 714.68
020-026-110 1768 HICKORY AVE 861.66
020-026-120 1792 HICKORY AVE 481.20
020-026-130 1796 HICKORY AVE 641.60
020-026-140 1798 HICKORY AVE 899.64
020-026-150 800 CEDAR AVE 510.12
020-026-160 1600 CEDARWOOD CT 982.52
020-026-170 1601 CEDARWOOD CT 1,632.54
020-026-180 1621 CEDARWOOD CT 1,117.68
020-026-190 1641 CEDARWOOD CT 2,176.80
020-026-200 1661 CEDARWOOD CT 1,878.74
020-026-210 1681 CEDARWOOD CT 645.68
020-026-220 1701 CEDARWOOD CT 829.00
020-026-230 1721 CEDARWOOD CT 856.36
020-026-240 1741 CEDARWOOD CT 664.86
020-026-250 1761 CEDARWOOD CT 709.38
020-026-260 1781 CEDARWOOD CT 1,273.24
020-026-270 1791 CEDARWOOD CT 1,135.64
020-031-020 789 CHESTNUT AVE 830.22
020-031-030 775 CHESTNUT AVE 1,652.14
020-031-040 771 CHESTNUT AVE 769.40
020-031-050 767 CHESTNUT AVE 837.98
020-031-060 765 CHESTNUT AVE 765.30
020-031-070 763 CHESTNUT AVE 1,431.24
020-031-080 759 CHESTNUT AVE 799.60
020-031-090 753 CHESTNUT AVE 1,059.28
020-031-100 747 CHESTNUT AVE 593.00
020-031-110 741 CHESTNUT AVE 550.54
020-031-120 739 CHESTNUT AVE 963.34
020-031-130 727 CHESTNUT AVE 430.50
020-031-140 715 CHESTNUT AVE 660.38
020-031-150 703 CHESTNUT AVE 1,381.44
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-031-160 1536 KAINS AVE 581.58
020-031-170 1580 KAINS AVE 538.30
020-031-180 702 CHERRY AVE 869.84
020-031-190 714 CHERRY AVE 1,082.16
020-031-200 726 CHERRY AVE 1,608.04
020-031-210 738 CHERRY AVE 1,466.36
020-031-220 740 CHERRY AVE 1,263.02
020-031-230 746 CHERRY AVE 1,323.46
020-031-240 752 CHERRY AVE 484.00
020-031-250 758 CHERRY AVE 1,828.52
020-031-260 762 CHERRY AVE 1,322.24
020-031-270 764 CHERRY AVE 1,080.92
020-031-280 766 CHERRY AVE 487.66
020-031-290 770 CHERRY AVE 961.70
020-031-300 774 CHERRY AVE 1,216.48
020-031-310 788 CHERRY AVE 1,525.56
020-031-330 1500 PLUMWOOD PL 1,476.16
020-031-340 1520 PLUMWOOD PL 1,761.56
020-031-350 1540 PLUMWOOD PL 1,853.42
020-031-360 1560 PLUMWOOD PL 1,394.10
020-032-010 788 CHESTNUT AVE 847.38
020-032-020 782 CHESTNUT AVE 809.00
020-032-030 774 CHESTNUT AVE 1,691.74
020-032-040 770 CHESTNUT AVE 1,077.66
020-032-050 766 CHESTNUT AVE 973.14
020-032-060 762 CHESTNUT AVE 1,073.16
020-032-070 758 CHESTNUT AVE 842.48
020-032-080 752 CHESTNUT AVE 2,463.60
020-032-090 746 CHESTNUT AVE 1,363.46
020-032-100 740 CHESTNUT AVE 1,236.08
020-032-110 738 CHESTNUT AVE 655.48
020-032-120 726 CHESTNUT AVE 1,146.66
020-032-130 714 CHESTNUT AVE 935.98
020-032-140 702 CHESTNUT AVE 1,322.24
020-033-010 672 CHERRY AVE 1,342.24
020-033-020 1557 KAINS AVE 849.82
020-033-030 666 CHERRY AVE 1,063.36
020-033-040 654 CHERRY AVE 827.78
020-033-050 642 CHERRY AVE 468.48
020-041-010 705 CEDAR AVE 483.58
020-041-020 1800 KAINS AVE 1,164.62
020-041-030 700 PEPPER DR 1,038.88
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-041-040 704 PEPPER DR 995.18
020-042-010 709 PEPPER DR 786.14
020-042-020 703 PEPPER DR 827.38
020-042-030 701 PEPPER DR 985.38
020-042-040 669 PEPPER DR 897.20
020-042-050 663 PEPPER DR 1,238.18
020-042-060 659 PEPPER DR 1,302.22
020-042-070 653 PEPPER DR 688.54
020-042-080 649 PEPPER DR 1,456.56
020-042-090 643 PEPPER DR 911.88
020-042-100 639 PEPPER DR 937.64
020-042-120 633 PEPPER DR 1,012.34
020-042-130 629 PEPPER DR 1,016.82
020-042-140 623 PEPPER DR 1,156.46
020-042-150 619 PEPPER DR 1,561.50
020-042-180 572 CEDAR MILLS LN 800.84
020-042-190 574 CEDAR MILLS LN 2,591.22
020-042-200 578 CEDAR MILLS LN 1,220.16
020-042-210 580 CEDAR MILLS LN 715.90
020-042-220 582 CEDAR MILLS LN 791.04
020-042-230 586 CEDAR MILLS LN 784.50
020-042-240 590 CEDAR MILLS LN 1,129.52
020-042-250 592 CEDAR MILLS LN 905.36
020-042-260 594 CEDAR MILLS LN 1,825.66
020-042-270 596 CEDAR MILLS LN 1,328.76
020-042-280 601 PEPPER DR 883.30
020-042-290 605 PEPPER DR 1,013.96
020-042-300 611 PEPPER DR 1,028.26
020-042-310 615 PEPPER DR 1,235.68
020-043-010 1801 KAINS AVE 1,067.86
020-043-020 675 CEDAR AVE 1,170.76
020-043-030 665 CEDAR AVE 1,366.32
020-043-040 655 CEDAR AVE 428.88
020-043-050 645 CEDAR AVE 474.20
020-043-060 635 CEDAR AVE 2,852.94
020-043-070 625 CEDAR AVE 1,621.92
020-043-080 600 PEPPER DR 1,251.60
020-043-090 618 PEPPER DR 1,150.34
020-043-100 628 PEPPER DR 1,279.76
020-043-110 632 PEPPER DR 874.74
020-043-120 638 PEPPER DR 1,435.74
020-043-130 642 PEPPER DR 1,272.42
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-043-140 648 PEPPER DR 896.38
020-043-150 658 PEPPER DR 1,147.88
020-043-160 1811 KAINS AVE 1,265.88
020-044-010 1797 KAINS AVE 725.30
020-044-020 1793 KAINS AVE 1,112.78
020-044-030 1789 KAINS AVE 1,837.10
020-044-040 1785 KAINS AVE 2,221.72
020-044-050 1777 KAINS AVE 987.02
020-044-060 1769 KAINS AVE 933.12
020-044-070 675 BURROWS AVE 833.50
020-044-080 667 BURROWS AVE 1,117.26
020-044-090 643 BURROWS AVE 1,408.80
020-044-100 639 BURROWS AVE 518.24
020-044-110 621 BURROWS AVE 347.98
020-044-120 615 BURROWS AVE 2,104.94
020-044-130 1756 PARK AVE 1,078.88
020-044-140 1770 PARK AVE 909.04
020-044-170 626 CEDAR AVE 1,358.98
020-044-180 638 CEDAR AVE 1,678.68
020-044-190 642 CEDAR AVE 2,183.74
020-044-200 654 CEDAR AVE 1,434.10
020-044-210 666 CEDAR AVE 1,351.22
020-044-220 1792 PARK AVE 935.58
020-045-010 668 BURROWS AVE 1,274.46
020-045-020 1659 KAINS AVE 1,134.00
020-045-030 1637 KAINS AVE 628.52
020-045-040 667 CHERRY AVE 1,552.52
020-045-050 643 CHERRY AVE 917.60
020-045-060 639 CHERRY AVE 900.86
020-045-070 627 CHERRY AVE 1,168.30
020-045-080 615 CHERRY AVE 844.12
020-045-090 603 CHERRY AVE 904.14
020-045-100 1648 PARK AVE 676.30
020-045-110 1670 PARK AVE 619.54
020-045-120 604 BURROWS AVE 1,053.98
020-045-130 626 BURROWS AVE 2,334.40
020-045-140 638 BURROWS AVE 842.06
020-045-150 642 BURROWS AVE 423.92
020-045-160 654 BURROWS AVE 539.68
020-046-010 1789 PARK AVE 973.96
020-046-020 1767 PARK AVE 896.38
020-046-030 1745 PARK AVE 1,071.54
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-046-040 1723 PARK AVE 1,701.94
020-046-050 1681 PARK AVE 1,068.26
020-046-060 1659 PARK AVE 1,013.14
020-046-070 1637 PARK AVE 1,060.92
020-046-080 585 CHERRY AVE 1,508.42
020-046-090 583 CHERRY AVE 708.96
020-046-100 577 CHERRY AVE 987.02
020-046-110 573 CHERRY AVE 961.30
020-046-120 569 CHERRY AVE 439.90
020-046-130 560 MAPLE AVE 1,256.90
020-046-140 568 MAPLE AVE 1,264.66
020-046-150 572 MAPLE AVE 1,183.82
020-046-160 580 MAPLE AVE 1,836.68
020-046-190 577 MAPLE AVE 1,246.28
020-046-210 580 CEDAR AVE 1,459.82
020-046-220 586 CEDAR AVE 1,672.14
020-046-230 591 MAPLE AVE 751.84
020-046-240 585 MAPLE AVE 1,699.90
020-046-250 581 MAPLE AVE 2,941.14
020-047-010 638 CHERRY AVE 1,042.14
020-047-020 626 CHERRY AVE 438.66
020-047-030 614 CHERRY AVE 580.34
020-047-040 602 CHERRY AVE 1,395.72
020-047-050 590 CHERRY AVE 763.68
020-047-060 588 CHERRY AVE 1,467.58
020-047-070 586 CHERRY AVE 889.84
020-051-010 701 CHESTNUT AVE 1,042.54
020-052-020 771 SYCAMORE AVE 1,150.34
020-052-030 767 SYCAMORE AVE 587.70
020-052-040 763 SYCAMORE AVE 793.48
020-052-050 759 SYCAMORE AVE 1,544.34
020-052-060 755 SYCAMORE AVE 1,166.26
020-052-070 751 SYCAMORE AVE 1,266.70
020-052-080 749 SYCAMORE AVE 895.14
020-052-090 747 SYCAMORE AVE 1,155.24
020-052-100 745 SYCAMORE AVE 1,106.64
020-052-110 743 SYCAMORE AVE 2,284.18
020-052-120 741 SYCAMORE AVE 537.06
020-052-130 739 SYCAMORE AVE 1,185.44
020-052-140 737 SYCAMORE AVE 664.46
020-052-150 735 SYCAMORE AVE 939.24
020-052-160 733 SYCAMORE AVE 743.26
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-052-170 731 SYCAMORE AVE 1,111.14
020-052-180 729 SYCAMORE AVE 1,709.70
020-052-190 725 SYCAMORE AVE 1,388.78
020-052-200 721 SYCAMORE AVE 953.12
020-052-210 717 SYCAMORE AVE 1,333.66
020-052-220 713 SYCAMORE AVE 1,029.48
020-052-230 709 SYCAMORE AVE 1,154.42
020-052-240 705 SYCAMORE AVE 708.56
020-052-250 1404 KAINS AVE 1,613.76
020-052-260 1436 KAINS AVE 1,178.92
020-052-270 700 CHESTNUT AVE 1,369.18
020-052-280 1341 PEACHWOOD CT 1,603.54
020-052-290 1361 PEACHWOOD CT 805.32
020-052-300 1381 PEACHWOOD CT 889.02
020-052-310 1401 PEACHWOOD CT 1,127.06
020-052-320 1421 PEACHWOOD CT 1,200.14
020-052-330 1441 PEACHWOOD CT 1,560.68
020-052-340 1461 PEACHWOOD CT 2,508.76
020-052-350 1481 PEACHWOOD CT 517.48
020-053-010 799 CYPRESS AVE 724.08
020-053-020 785 CYPRESS AVE 1,022.94
020-053-030 781 CYPRESS AVE 1,188.30
020-053-040 777 CYPRESS AVE 1,318.56
020-053-050 773 CYPRESS AVE 1,706.84
020-053-060 769 CYPRESS AVE 555.92
020-053-070 765 CYPRESS AVE 1,454.52
020-053-080 753 CYPRESS AVE 661.86
020-053-090 749 CYPRESS AVE 762.04
020-053-100 737 CYPRESS AVE 1,530.88
020-053-110 721 CYPRESS AVE 1,785.66
020-053-120 715 CYPRESS AVE 922.92
020-053-130 703 CYPRESS AVE 781.64
020-053-140 1236 KAINS AVE 1,329.18
020-053-150 1280 KAINS AVE 694.68
020-053-160 704 OLIVE CT 2,106.16
020-053-170 716 OLIVE CT 895.56
020-053-180 728 OLIVE CT 2,151.48
020-053-190 732 OLIVE CT 2,084.52
020-053-200 740 OLIVE CT 1,447.18
020-053-210 754 OLIVE CT 1,048.26
020-053-220 766 OLIVE CT 1,270.78
020-053-230 778 OLIVE CT 648.94
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-053-240 782 OLIVE CT 962.52
020-053-250 785 OLIVE CT 1,165.04
020-053-260 771 OLIVE CT 1,281.80
020-053-270 763 OLIVE CT 1,594.56
020-053-280 751 OLIVE CT 877.18
020-053-290 739 OLIVE CT 1,038.46
020-053-300 737 OLIVE CT 968.64
020-053-310 725 OLIVE CT 1,166.66
020-053-320 713 OLIVE CT 767.76
020-053-330 701 OLIVE CT 1,269.56
020-053-340 1324 KAINS AVE 1,696.24
020-053-350 704 SYCAMORE AVE 794.70
020-053-360 708 SYCAMORE AVE 1,137.68
020-053-370 712 SYCAMORE AVE 671.80
020-053-380 716 SYCAMORE AVE 665.68
020-053-390 720 SYCAMORE AVE 1,299.36
020-053-400 724 SYCAMORE AVE 962.52
020-053-410 728 SYCAMORE AVE 970.28
020-053-420 730 SYCAMORE AVE 495.84
020-053-430 732 SYCAMORE AVE 1,287.94
020-053-440 734 SYCAMORE AVE 936.38
020-053-450 736 SYCAMORE AVE 706.52
020-053-460 738 SYCAMORE AVE 1,199.34
020-053-470 742 SYCAMORE AVE 1,193.62
020-053-480 750 SYCAMORE AVE 1,022.12
020-053-490 752 SYCAMORE AVE 777.14
020-054-010 798 CYPRESS AVE 902.08
020-054-020 770 SYCAMORE AVE 1,280.18
020-054-030 784 CYPRESS AVE 1,664.38
020-054-040 780 CYPRESS AVE 2,049.82
020-054-050 776 CYPRESS AVE 1,846.90
020-054-060 772 CYPRESS AVE 890.66
020-054-070 768 CYPRESS AVE 1,313.24
020-054-080 754 CYPRESS AVE 1,261.80
020-054-090 750 CYPRESS AVE 1,429.20
020-054-100 742 CYPRESS AVE 635.46
020-054-110 726 CYPRESS AVE 1,209.94
020-054-120 718 CYPRESS AVE 1,573.74
020-054-130 710 CYPRESS AVE 595.46
020-054-140 704 CYPRESS AVE 694.68
020-054-150 1172 KAINS AVE 1,433.70
020-055-010 1460 PEACHWOOD CT 786.14
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-055-020 1480 PEACHWOOD CT 1,446.36
020-062-010 774 SYCAMORE AVE 1,387.16
020-062-020 775 MAGNOLIA AVE 854.32
020-062-030 767 MAGNOLIA AVE 1,658.26
020-062-040 761 MAGNOLIA AVE 929.04
020-062-050 753 MAGNOLIA AVE 860.04
020-062-060 749 MAGNOLIA AVE 881.68
020-062-070 745 MAGNOLIA AVE 1,197.70
020-062-080 737 MAGNOLIA AVE 1,665.62
020-062-090 731 MAGNOLIA AVE 1,079.30
020-062-100 729 MAGNOLIA AVE 691.00
020-062-110 727 MAGNOLIA AVE 1,189.54
020-062-120 715 MAGNOLIA AVE 737.14
020-062-130 703 MAGNOLIA AVE 829.82
020-062-140 1120 KAINS AVE 963.34
020-062-150 1148 KAINS AVE 1,128.28
020-063-010 1001 W SAN BRUNO AVE 1,937.40
020-063-020 793 ACACIA AVE 886.98
020-063-030 787 ACACIA AVE 1,794.64
020-063-040 781 ACACIA AVE 820.42
020-063-050 775 ACACIA AVE 1,195.24
020-063-060 769 ACACIA AVE 614.24
020-063-070 763 ACACIA AVE 653.02
020-063-080 757 ACACIA AVE 1,105.42
020-063-090 751 ACACIA AVE 756.74
020-063-100 743 ACACIA AVE 664.46
020-063-110 737 ACACIA AVE 754.70
020-063-120 731 ACACIA AVE 904.54
020-063-130 723 ACACIA AVE 610.56
020-063-140 717 ACACIA AVE 572.18
020-063-150 711 ACACIA AVE 1,318.14
020-063-160 705 ACACIA AVE 554.62
020-063-170 701 ACACIA AVE 633.02
020-063-180 1048 KAINS AVE 1,007.02
020-063-190 704 MAGNOLIA AVE 1,624.78
020-063-200 716 MAGNOLIA AVE 1,026.22
020-063-210 728 MAGNOLIA AVE 1,455.74
020-063-220 730 MAGNOLIA AVE 630.16
020-063-230 734 MAGNOLIA AVE 699.16
020-063-240 742 MAGNOLIA AVE 899.24
020-063-250 746 MAGNOLIA AVE 798.38
020-063-260 750 MAGNOLIA AVE 928.22
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-063-270 758 MAGNOLIA AVE 1,394.10
020-063-280 762 MAGNOLIA AVE 770.20
020-063-290 766 MAGNOLIA AVE 1,169.94
020-063-300 774 MAGNOLIA AVE 875.30
020-063-310 778 MAGNOLIA AVE 912.70
020-063-320 782 MAGNOLIA AVE 664.06
020-063-330 786 MAGNOLIA AVE 947.42
020-063-350 783 MAGNOLIA AVE 1,075.62
020-063-360 775 SYCAMORE AVE 1,796.68
020-063-370 1221 PEACHWOOD CT 1,470.44
020-063-380 1241 PEACHWOOD CT 2,665.54
020-063-390 1261 PEACHWOOD CT 1,827.30
020-063-400 1281 PEACHWOOD CT 1,369.60
020-063-410 1301 PEACHWOOD CT 1,759.12
020-063-420 1321 PEACHWOOD CT 1,055.20
020-064-030 787 ELM AVE 1,138.90
020-064-040 781 ELM AVE 1,107.06
020-064-050 775 ELM AVE 930.26
020-064-060 769 ELM AVE 1,442.68
020-064-070 763 ELM AVE 718.36
020-064-080 757 ELM AVE 1,336.12
020-064-090 751 ELM AVE 882.08
020-064-100 743 ELM AVE 786.94
020-064-110 737 ELM AVE 1,246.70
020-064-120 731 ELM AVE 1,149.12
020-064-130 721 ELM AVE 726.18
020-064-140 711 ELM AVE 1,304.68
020-064-150 900 KAINS AVE 932.72
020-064-160 990 KAINS AVE 944.96
020-064-170 710 ACACIA AVE 933.80
020-064-180 720 ACACIA AVE 1,375.30
020-064-190 730 ACACIA AVE 1,158.10
020-064-200 736 ACACIA AVE 1,404.70
020-064-210 742 ACACIA AVE 1,261.80
020-064-220 750 ACACIA AVE 1,046.22
020-064-230 756 ACACIA AVE 1,065.40
020-064-240 762 ACACIA AVE 1,743.60
020-064-250 768 ACACIA AVE 1,301.40
020-064-260 774 ACACIA AVE 735.10
020-064-270 780 ACACIA AVE 461.54
020-064-280 786 ACACIA AVE 1,305.08
020-064-290 792 ACACIA AVE 1,659.90
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-064-310 931 W SAN BRUNO AVE 5,328.34
020-065-010 881 W SAN BRUNO AVE 795.66
020-065-020 792 ELM AVE 610.16
020-065-030 786 ELM AVE 1,154.82
020-065-040 794 LINDEN AVE 1,310.80
020-066-010 768 ELM AVE 634.66
020-066-020 762 ELM AVE 1,216.48
020-066-030 756 ELM AVE 1,433.28
020-066-040 750 ELM AVE 1,091.94
020-066-050 742 ELM AVE 1,361.42
020-066-060 736 ELM AVE 970.28
020-066-070 730 ELM AVE 1,698.68
020-066-080 720 ELM AVE 875.96
020-066-090 710 ELM AVE 905.76
020-066-100 860 KAINS AVE 1,437.78
020-071-040 801 EL CAMINO REAL 4,018.50
020-071-050 857.76
020-072-030 751 CAMINO PLZ 3,017.38
020-072-050 721 CAMINO PLZ 2,998.36
020-072-060 711 CAMINO PLZ 18,909.12
020-072-070 730-738 KAINS AVE 4,870.22
020-072-100 720 LINDEN AVE 500.74
020-072-110 730 LINDEN AVE 1,514.54
020-072-120 740 LINDEN AVE 1,358.16
020-072-130 750 LINDEN AVE 635.06
020-072-140 756 LINDEN AVE 992.74
020-072-150 760 LINDEN AVE 1,354.48
020-072-160 764 LINDEN AVE 2,312.12
020-072-170 770 LINDEN AVE 812.26
020-072-180 774 LINDEN AVE 1,365.92
020-072-190 782 LINDEN AVE 1,140.54
020-072-200 786 LINDEN AVE 866.16
020-072-210 788 LINDEN AVE 845.30
020-072-220 790 LINDEN AVE 2,030.22
020-072-230 861 W SAN BRUNO AVE 2,426.66
020-072-310 750 KAINS AVE 737.28
020-072-340 841 W SAN BRUNO AVE 26,940.76
020-073-010 791 LINDEN AVE 851.46
020-073-020 785 LINDEN AVE 2,219.02
020-073-030 781 LINDEN AVE 943.32
020-073-040 753 LINDEN AVE 1,904.88
020-073-050 745 LINDEN AVE 436.62
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-073-060 741 LINDEN AVE 1,433.70
020-073-070 739 LINDEN AVE 1,152.78
020-073-080 735 LINDEN AVE 1,844.44
020-073-090 731 LINDEN AVE 1,016.42
020-073-100 727 LINDEN AVE 1,447.58
020-073-110 725 LINDEN AVE 918.02
020-073-120 715 LINDEN AVE 987.42
020-073-130 701 LINDEN AVE 538.30
020-073-140 820 KAINS AVE 855.14
020-073-150 830 KAINS AVE 518.70
020-073-160 840 KAINS AVE 1,002.94
020-073-170 850 KAINS AVE 964.16
020-074-010 670 ELM AVE 1,973.46
020-074-020 861 KAINS AVE 1,042.96
020-074-030 851 KAINS AVE 1,163.40
020-074-040 841 KAINS AVE 410.14
020-074-050 831 KAINS AVE 858.00
020-074-060 821 KAINS AVE 1,558.64
020-074-070 811 KAINS AVE 981.70
020-074-080 671 LINDEN AVE 632.62
020-074-090 651 LINDEN AVE 1,374.50
020-074-100 810 REID AVE 862.90
020-074-110 820 REID AVE 1,200.14
020-074-120 830 REID AVE 603.22
020-074-130 840 REID AVE 987.02
020-074-140 850 REID AVE 1,901.20
020-074-150 860 REID AVE 990.28
020-074-160 650 ELM AVE 869.02
020-075-090 715 EL CAMINO REAL 1,899.08
020-075-110 799 EL CAMINO REAL 462.90
020-076-160 751 KAINS AVE 3,952.62
020-076-230 643 EL CAMINO REAL 662.56
020-076-250 675 EL CAMINO REAL 857.32
020-076-260 711 KAINS AVE 2,307.06
020-081-010 1505 KAINS AVE 1,347.14
020-081-020 675 CHESTNUT AVE 949.46
020-081-030 663 CHESTNUT AVE 704.48
020-081-040 651 CHESTNUT AVE 924.54
020-081-050 645 CHESTNUT AVE 1,243.42
020-081-060 637 CHESTNUT AVE 1,781.98
020-081-070 623 CHESTNUT AVE 825.74
020-081-080 1504 PARK AVE 1,164.62
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-082-010 1441 KAINS AVE 705.70
020-082-020 1429 KAINS AVE 2,185.38
020-082-030 1415 KAINS AVE 933.52
020-082-040 1401 KAINS AVE 869.84
020-082-050 1333 KAINS AVE 749.80
020-082-060 1327 KAINS AVE 2,081.66
020-082-070 1319 KAINS AVE 2,601.02
020-082-080 1305 KAINS AVE 1,038.88
020-082-090 1281 KAINS AVE 849.42
020-082-100 1273 KAINS AVE 964.56
020-082-110 1249 KAINS AVE 938.42
020-082-120 1205 KAINS AVE 824.92
020-082-130 675 CYPRESS AVE 697.54
020-082-140 663 CYPRESS AVE 428.88
020-082-150 1226 WILLIAMS AVE 1,094.40
020-082-160 1252 WILLIAMS AVE 791.04
020-082-170 1274 WILLIAMS AVE 1,072.36
020-082-180 1312 WILLIAMS AVE 735.10
020-082-190 1330 WILLIAMS AVE 3,657.70
020-082-200 1348 WILLIAMS AVE 1,104.60
020-082-210 1366 WILLIAMS AVE 1,911.40
020-082-220 1382 WILLIAMS AVE 5,134.52
020-082-230 1414 WILLIAMS AVE 1,496.98
020-082-240 1436 WILLIAMS AVE 942.92
020-082-250 1442 WILLIAMS AVE 1,275.68
020-082-260 1476 WILLIAMS AVE 1,553.32
020-082-270 676 CHESTNUT AVE 534.22
020-083-010 1493 WILLIAMS AVE 1,081.74
020-083-020 1449 WILLIAMS AVE 434.18
020-083-030 1425 WILLIAMS AVE 650.98
020-083-040 1401 WILLIAMS AVE 793.48
020-083-050 1379 WILLIAMS AVE 1,227.92
020-083-060 1333 WILLIAMS AVE 458.26
020-083-070 1327 WILLIAMS AVE 885.76
020-083-080 1301 WILLIAMS AVE 1,413.28
020-083-090 1283 WILLIAMS AVE 1,203.82
020-083-100 1269 WILLIAMS AVE 2,016.34
020-083-110 1245 WILLIAMS AVE 1,131.14
020-083-120 1237 WILLIAMS AVE 808.18
020-083-130 1221 WILLIAMS AVE 1,345.50
020-083-140 623 CYPRESS AVE 1,778.70
020-083-150 1208 PARK AVE 1,050.30
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-083-160 1220 PARK AVE 2,405.04
020-083-170 1234 PARK AVE 703.66
020-083-180 1246 PARK AVE 513.38
020-083-190 1282 PARK AVE 1,151.56
020-083-200 1302 PARK AVE 691.82
020-083-210 1324 PARK AVE 2,620.62
020-083-220 1362 PARK AVE 837.98
020-083-230 1370 PARK AVE 985.80
020-083-240 1376 PARK AVE 915.56
020-083-250 1402 PARK AVE 984.16
020-083-260 1424 PARK AVE 872.70
020-083-270 1436 PARK AVE 1,031.52
020-083-280 1448 PARK AVE 1,518.22
020-083-290 624 CHESTNUT AVE 1,450.84
020-084-010 1503 PARK AVE 875.62
020-084-020 1451 PARK AVE 1,496.58
020-084-030 1439 PARK AVE 761.64
020-084-040 1427 PARK AVE 653.44
020-084-050 1413 PARK AVE 1,073.98
020-084-060 1401 PARK AVE 1,278.14
020-084-070 1369 PARK AVE 1,260.16
020-084-080 1357 PARK AVE 646.50
020-084-090 1315 PARK AVE 781.24
020-084-100 571 OAK AVE 1,928.14
020-084-110 569 OAK AVE 874.32
020-084-120 567 OAK AVE 946.18
020-085-010 570 OAK AVE 912.30
020-085-020 1225 PARK AVE 461.28
020-085-030 567 HAZEL AVE 648.54
020-085-040 563 HAZEL AVE 911.88
020-085-050 561 HAZEL AVE 810.22
020-085-060 566 OAK AVE 1,250.36
020-085-070 568 OAK AVE 1,617.84
020-086-010 565 CYPRESS AVE 850.24
020-086-020 559 CYPRESS AVE 784.50
020-086-030 557 CYPRESS AVE 518.70
020-086-050 558 HAZEL AVE 1,176.06
020-086-060 560 HAZEL AVE 1,203.82
020-086-070 568 HAZEL AVE 1,087.46
020-086-080 555 CYPRESS AVE 893.92
020-087-010 1161 KAINS AVE 1,621.92
020-087-020 1153 KAINS AVE 1,116.44
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-087-030 1141 KAINS AVE 737.54
020-087-040 1139 KAINS AVE 635.22
020-087-050 583 ACACIA AVE 2,031.44
020-087-060 581 ACACIA AVE 353.50
020-087-070 579 ACACIA AVE 881.68
020-087-080 577 ACACIA AVE 1,177.70
020-087-090 575 ACACIA AVE 1,847.72
020-087-100 573 ACACIA AVE 849.82
020-087-110 571 ACACIA AVE 1,479.84
020-087-120 569 ACACIA AVE 994.78
020-087-130 567 ACACIA AVE 877.60
020-087-140 563 ACACIA AVE 675.08
020-087-150 559 ACACIA AVE 2,404.64
020-087-160 557 ACACIA AVE 1,097.26
020-087-170 555 ACACIA AVE 601.98
020-087-180 553 ACACIA AVE 816.76
020-087-190 554 CYPRESS AVE 1,193.78
020-087-200 556 CYPRESS AVE 1,386.34
020-087-210 558 CYPRESS AVE 733.46
020-087-220 560 CYPRESS AVE 1,056.42
020-087-230 562 CYPRESS AVE 699.58
020-087-240 564 CYPRESS AVE 1,509.64
020-087-250 566 CYPRESS AVE 734.74
020-087-260 600 CYPRESS AVE 1,070.72
020-087-270 602 CYPRESS AVE 1,721.54
020-087-280 624 CYPRESS AVE 672.62
020-087-290 646 CYPRESS AVE 1,084.60
020-087-300 650 CYPRESS AVE 679.56
020-087-310 652 CYPRESS AVE 1,563.54
020-087-320 664 CYPRESS AVE 1,208.32
020-091-010 1117 KAINS AVE 458.68
020-091-020 1055 KAINS AVE 1,164.22
020-091-030 1023 KAINS AVE 1,114.00
020-091-040 1011 KAINS AVE 729.38
020-091-050 681 ACACIA AVE 1,341.42
020-091-060 601 ACACIA AVE 1,214.04
020-091-070 589 ACACIA AVE 841.26
020-091-080 587 ACACIA AVE 1,852.20
020-091-090 585 ACACIA AVE 1,229.54
020-092-010 901 KAINS AVE 1,047.44
020-092-020 671 ELM AVE 1,112.36
020-092-030 661 ELM AVE 1,525.56
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-092-040 651 ELM AVE 838.80
020-092-050 641 ELM AVE 711.16
020-092-060 631 ELM AVE 1,362.24
020-092-070 621 ELM AVE 877.60
020-092-080 611 ELM AVE 844.92
020-092-090 900 W ANGUS AVE 2,349.52
020-092-100 940 W ANGUS AVE 865.76
020-092-110 600 ACACIA AVE 791.04
020-092-120 620 ACACIA AVE 1,175.66
020-092-130 640 ACACIA AVE 592.20
020-092-140 660 ACACIA AVE 647.78
020-092-150 680 ACACIA AVE 1,423.90
020-092-160 961 KAINS AVE 1,019.28
020-093-010 580 ACACIA AVE 625.68
020-093-020 951 W ANGUS AVE 1,404.30
020-093-030 941 W ANGUS AVE 2,346.66
020-093-040 931 W ANGUS AVE 2,002.46
020-093-050 921 W ANGUS AVE 730.60
020-093-060 901 W ANGUS AVE 1,149.92
020-093-070 585 ELM AVE 901.28
020-093-080 581 ELM AVE 1,870.98
020-093-090 575 ELM AVE 1,379.40
020-093-100 571 ELM AVE 896.38
020-093-110 565 ELM AVE 1,189.94
020-093-120 561 ELM AVE 1,519.04
020-093-130 555 ELM AVE 585.66
020-093-140 551 ELM AVE 2,023.68
020-093-150 552 ACACIA AVE 555.44
020-093-160 554 ACACIA AVE 924.96
020-093-170 556 ACACIA AVE 738.76
020-093-180 558 ACACIA AVE 691.00
020-093-190 560 ACACIA AVE 691.82
020-093-200 562 ACACIA AVE 455.00
020-093-210 564 ACACIA AVE 1,570.48
020-093-220 566 ACACIA AVE 1,082.96
020-093-230 568 ACACIA AVE 1,038.88
020-093-240 570 ACACIA AVE 915.98
020-093-250 572 ACACIA AVE 641.60
020-093-260 576 ACACIA AVE 1,401.04
020-094-010 871 REID AVE 1,102.56
020-094-020 861 REID AVE 1,022.12
020-094-030 851 REID AVE 1,286.70
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-094-040 841 REID AVE 1,293.64
020-094-050 831 REID AVE 696.72
020-094-060 821 REID AVE 1,119.72
020-094-070 811 REID AVE 1,503.52
020-094-080 801 REID AVE 1,405.12
020-094-090 601 LINDEN AVE 1,023.36
020-094-100 810 W ANGUS AVE 962.10
020-094-110 820 W ANGUS AVE 1,261.40
020-094-120 830 W ANGUS AVE 1,196.88
020-094-130 840 W ANGUS AVE 1,173.20
020-094-140 850 W ANGUS AVE 1,250.78
020-094-150 860 W ANGUS AVE 1,305.08
020-094-160 600 ELM AVE 1,535.78
020-095-010 875 W ANGUS AVE 3,805.10
020-096-090 611 EL CAMINO REAL 621.04
020-101-050 973 HUNTINGTON AVE 3,382.92
020-101-060 969 HUNTINGTON AVE 3,271.22
020-101-070 961 HUNTINGTON AVE 7,352.82
020-101-090 949 HUNTINGTON AVE 1,291.34
020-101-100 939 HUNTINGTON AVE 2,648.14
020-101-180 158 EUCLID AVE 1,904.06
020-101-190 194 EUCLID AVE 2,136.54
020-101-200 924 MILLS AVE 3,854.10
020-101-210 928 MILLS AVE 630.58
020-101-220 936 MILLS AVE 1,378.58
020-101-230 940 MILLS AVE 1,407.16
020-101-240 944 MILLS AVE 751.02
020-101-250 952 MILLS AVE 639.96
020-101-260 960 MILLS AVE 1,266.12
020-101-270 968 MILLS AVE 811.04
020-101-280 972 MILLS AVE 1,694.60
020-101-290 980 MILLS AVE 1,053.56
020-101-320 907 HUNTINGTON AVE 2,094.44
020-101-330 122 EUCLID AVE 1,136.86
020-101-350 985 HUNTINGTON AVE 2,820.70
020-101-360 988 MILLS AVE 1,790.56
020-101-370 925 HUNTINGTON AVE 4,224.84
020-101-380 921 HUNTINGTON AVE 3,123.66
020-101-390 933 HUNTINGTON AVE 1,158.92
020-102-020 991 MILLS AVE 1,198.06
020-102-030 989-987 MILLS AVE 2,364.22
020-102-040 973 MILLS AVE 1,498.02
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-102-050 967 MILLS AVE 806.14
020-102-060 965 MILLS AVE 886.94
020-102-070 957 MILLS AVE 767.76
020-102-080 949 MILLS AVE 1,210.76
020-102-090 941 MILLS AVE 1,387.56
020-102-100 937 MILLS AVE 1,094.40
020-102-110 933 MILLS AVE 754.28
020-102-120 929 MILLS AVE 987.42
020-102-130 925 MILLS AVE 696.72
020-102-140 917 MILLS AVE 2,556.50
020-102-170 234 EUCLID AVE 906.18
020-102-180 270 EUCLID AVE 1,282.22
020-102-190 282 EUCLID AVE 1,647.24
020-102-200 920 MASSON AVE 878.40
020-102-210 924 MASSON AVE 1,502.70
020-102-220 928 MASSON AVE 1,280.58
020-102-230 940 MASSON AVE 1,670.92
020-102-260 964 MASSON AVE 2,619.80
020-102-270 976 MASSON AVE 1,071.94
020-102-280 984 MASSON AVE 2,131.08
020-102-290 992 MASSON AVE 1,955.10
020-102-300 996 MASSON AVE 2,591.64
020-102-310 224 EUCLID AVE 581.16
020-102-320 905-907 MILLS AVE 2,310.20
020-102-330 205 FOREST LN 2,441.14
020-102-340 948 MASSON AVE 4,450.84
020-103-010 997 MASSON AVE 2,362.58
020-103-020 993 MASSON AVE 2,035.54
020-103-030 985 MASSON AVE 895.56
020-103-040 981 MASSON AVE 1,319.78
020-103-050 977 MASSON AVE 2,131.44
020-103-060 973 MASSON AVE 1,223.60
020-103-070 965 MASSON AVE 710.18
020-103-080 961 MASSON AVE 799.20
020-103-090 953 MASSON AVE 3,350.66
020-103-100 945 MASSON AVE 1,296.92
020-103-110 941 MASSON AVE 578.58
020-103-120 937 MASSON AVE 671.00
020-103-130 933 MASSON AVE 648.70
020-103-140 925 MASSON AVE 1,768.10
020-103-150 917 MASSON AVE 1,771.36
020-103-160 901 MASSON AVE 787.36
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-103-170 340 EUCLID AVE 1,567.38
020-103-180 370 EUCLID AVE 1,004.58
020-103-190 900 EASTON AVE 2,838.00
020-103-200 916 EASTON AVE 1,135.22
020-103-210 920 EASTON AVE 2,581.84
020-103-220 924 EASTON AVE 2,688.84
020-103-230 932 EASTON AVE 1,021.72
020-103-240 936 EASTON AVE 728.56
020-103-250 940 EASTON AVE 1,899.98
020-103-260 952 EASTON AVE 2,783.12
020-103-270 960 EASTON AVE 2,566.32
020-103-280 964 EASTON AVE 2,447.68
020-103-290 972 EASTON AVE 891.24
020-103-300 980 EASTON AVE 808.18
020-103-310 984 EASTON AVE 1,258.12
020-103-320 988 EASTON AVE 1,015.60
020-103-330 383 FOREST LN 2,949.30
020-104-010 999 EASTON AVE 1,508.42
020-104-020 997 EASTON AVE 1,859.96
020-104-030 989 EASTON AVE 3,011.94
020-104-040 985 EASTON AVE 447.50
020-104-050 977 EASTON AVE 906.98
020-104-060 973 EASTON AVE 896.44
020-104-070 965 EASTON AVE 1,801.60
020-104-080 959 EASTON AVE 766.60
020-104-090 951 EASTON AVE 1,223.02
020-104-100 945 EASTON AVE 1,182.18
020-104-110 941 EASTON AVE 938.02
020-104-120 935 EASTON AVE 431.72
020-104-130 925 EASTON AVE 1,171.16
020-104-140 917 EASTON AVE 439.90
020-104-150 416 EUCLID AVE 1,684.80
020-104-160 428 EUCLID AVE 1,452.06
020-104-170 440 EUCLID AVE 1,218.94
020-104-180 470 EUCLID AVE 766.12
020-104-190 900 GREEN AVE 1,216.64
020-104-200 918 GREEN AVE 3,764.44
020-104-210 924 GREEN AVE 1,663.98
020-104-220 936 GREEN AVE 979.42
020-104-230 940 GREEN AVE 761.64
020-104-240 948 GREEN AVE 940.06
020-104-250 958 GREEN AVE 1,059.70
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-104-260 968 GREEN AVE 787.76
020-104-270 970 GREEN AVE 621.58
020-104-280 980 GREEN AVE 1,283.86
020-104-290 984 GREEN AVE 784.90
020-104-300 988 GREEN AVE 433.76
020-104-310 996 GREEN AVE 613.82
020-104-320 998 GREEN AVE 824.10
020-105-010 997 GREEN AVE 1,336.52
020-105-020 993 GREEN AVE 815.94
020-105-030 985 GREEN AVE 1,258.94
020-105-050 969 GREEN AVE 803.68
020-105-060 965 GREEN AVE 709.78
020-105-070 953 GREEN AVE 1,221.38
020-105-080 945 GREEN AVE 1,305.08
020-105-090 941 GREEN AVE 1,286.88
020-105-100 927 GREEN AVE 5,251.04
020-105-110 927 GREEN AVE 1,523.94
020-105-120 921 GREEN AVE 1,660.30
020-105-130 917 GREEN AVE 598.32
020-105-140 905 GREEN AVE 2,290.48
020-105-150 528 EUCLID AVE 5,878.04
020-105-170 918 HENSLEY AVE 2,733.08
020-105-180 924 HENSLEY AVE 929.86
020-105-190 928 HENSLEY AVE 1,206.28
020-105-200 936 HENSLEY AVE 1,191.98
020-105-210 940 HENSLEY AVE 1,112.36
020-105-220 944 HENSLEY AVE 1,001.72
020-105-230 956 HENSLEY AVE 3,239.20
020-105-240 964 HENSLEY AVE 3,406.20
020-105-250 976 HENSLEY AVE 1,092.36
020-105-260 984 HENSLEY AVE 3,631.16
020-105-290 996 HENSLEY AVE 2,016.74
020-105-300 998 HENSLEY AVE 1,404.30
020-105-310 988 HENSLEY AVE 799.60
020-105-320 912 HENSLEY AVE 1,025.40
020-105-330 582 EUCLID AVE 1,096.44
020-105-360 977 GREEN AVE 481.14
020-106-010 999 HENSLEY AVE 829.42
020-106-040 985 HENSLEY AVE 1,893.86
020-106-050 977 HENSLEY AVE 2,257.24
020-106-060 969 HENSLEY AVE 1,241.38
020-106-070 965 HENSLEY AVE 705.70
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-106-080 957 HENSLEY AVE 731.42
020-106-090 949 HENSLEY AVE 1,161.36
020-106-100 941 HENSLEY AVE 945.74
020-106-110 933 HENSLEY AVE 849.42
020-106-120 925 HENSLEY AVE 1,917.70
020-106-130 917 HENSLEY AVE 679.56
020-106-140 901 HENSLEY AVE 1,893.20
020-106-170 916 EL CAMINO REAL 859.12
020-106-180 928 EL CAMINO REAL 576.54
020-106-190 950 EL CAMINO REAL 15,351.06
020-106-200 956 EL CAMINO REAL 597.50
020-106-210 958 EL CAMINO REAL 545.50
020-106-220 960 EL CAMINO REAL 3,979.04
020-106-230 984 EL CAMINO REAL 2,131.88
020-106-240 988 EL CAMINO REAL 809.82
020-106-290 989 HENSLEY AVE 2,868.88
020-111-010 111 EUCLID AVE 1,468.82
020-111-020 891 HUNTINGTON AVE 495.02
020-111-030 885 HUNTINGTON AVE 1,214.84
020-111-040 883 HUNTINGTON AVE 4,441.40
020-111-060 843 HUNTINGTON AVE 4,222.38
020-111-100 827 HUNTINGTON AVE 1,642.74
020-111-110 823 HUNTINGTON AVE 1,002.54
020-111-120 819 HUNTINGTON AVE 1,254.46
020-111-150 104 W SAN BRUNO AVE 478.82
020-111-160 170 SAN BRUNO AVE 583.88
020-111-170 812 MILLS AVE 1,325.50
020-111-180 818 MILLS AVE 713.86
020-111-190 822 MILLS AVE 2,159.66
020-111-200 828 MILLS AVE 1,472.48
020-111-210 836 MILLS AVE 1,125.42
020-111-220 846 MILLS AVE 5,654.22
020-111-230 848 MILLS AVE 1,377.76
020-111-240 850 MILLS AVE 1,646.82
020-111-250 856 MILLS AVE 1,116.44
020-111-280 876 MILLS AVE 2,646.76
020-111-290 882 MILLS AVE 2,077.20
020-111-300 888 MILLS AVE 1,430.02
020-111-310 896 MILLS AVE 3,325.76
020-111-320 875 HUNTINGTON AVE 8,466.66
020-111-340 862-864 MILLS AVE 2,067.54
020-111-350 868 MILLS AVE 2,497.90
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-111-360 867 HUNTINGTON AVE 7,334.04
020-111-370 855 HUNTINGTON AVE 6,698.32
020-111-380 835 HUNTINGTON AVE 3,112.54
020-112-010 205 EUCLID AVE 2,649.20
020-112-020 883 MILLS AVE 481.54
020-112-030 879 MILLS AVE 1,408.38
020-112-040 875 MILLS AVE 1,396.14
020-112-050 867 MILLS AVE 582.56
020-112-060 863 MILLS AVE 607.30
020-112-070 859 MILLS AVE 409.84
020-112-080 851 MILLS AVE 1,872.22
020-112-110 827 MILLS AVE 835.12
020-112-120 823 MILLS AVE 1,425.60
020-112-130 819 MILLS AVE 1,528.84
020-112-140 815 MILLS AVE 1,643.16
020-112-190 810 MASSON AVE 1,011.92
020-112-200 818 MASSON AVE 4,830.76
020-112-210 826 MASSON AVE 2,501.80
020-112-240 846 MASSON AVE 633.70
020-112-250 854 MASSON AVE 1,220.56
020-112-260 862 MASSON AVE 1,289.56
020-112-270 870 MASSON AVE 1,497.80
020-112-280 878 MASSON AVE 1,125.02
020-112-290 882 MASSON AVE 1,508.00
020-112-300 886 MASSON AVE 722.44
020-112-310 890 MASSON AVE 625.26
020-112-320 894 MASSON AVE 1,129.52
020-112-330 223 EUCLID AVE 2,414.44
020-112-340 200 W SAN BRUNO AVE 930.68
020-112-350 270 W SAN BRUNO AVE 1,116.72
020-112-370 836 MASSON AVE 1,836.68
020-112-380 840 MASSON AVE 1,171.56
020-112-400 831 MILLS AVE 1,373.68
020-112-410 847 MILLS AVE 1,019.68
020-113-010 305 EUCLID AVE 1,039.28
020-113-020 883 MASSON AVE 760.82
020-113-030 875 MASSON AVE 1,059.28
020-113-040 871 MASSON AVE 1,586.80
020-113-050 869 MASSON AVE 1,068.68
020-113-060 855 MASSON AVE 929.86
020-113-070 847 MASSON AVE 560.76
020-113-080 839 MASSON AVE 2,015.28
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-113-090 835 MASSON AVE 1,203.82
020-113-120 815 MASSON AVE 2,311.54
020-113-130 811 MASSON AVE 1,833.42
020-113-160 340 W SAN BRUNO AVE 1,167.48
020-113-220 818 EASTON AVE 2,117.60
020-113-230 826 EASTON AVE 1,971.84
020-113-240 838 EASTON AVE 979.26
020-113-250 842 EASTON AVE 889.02
020-113-260 846 EASTON AVE 1,479.02
020-113-280 870 EASTON AVE 2,443.42
020-113-290 878 EASTON AVE 889.02
020-113-300 886 EASTON AVE 1,082.56
020-113-310 888 EASTON AVE 2,684.48
020-113-320 353 EUCLID AVE 1,267.10
020-113-330 341 EUCLID AVE 450.10
020-113-350 866 EASTON AVE 1,009.06
020-113-360 862 EASTON AVE 1,049.48
020-113-370 370 W SAN BRUNO AVE 4,385.46
020-113-380 328 W SAN BRUNO AVE 813.76
020-113-390 805 MASSON AVE 1,084.50
020-113-410 819 MASSON AVE 539.92
020-113-420 827 MASSON AVE 2,109.02
020-114-010 405 EUCLID AVE 2,131.88
020-114-020 879 EASTON AVE 1,131.62
020-114-030 871-873 EASTON AVE 1,308.34
020-114-040 863 EASTON AVE 791.84
020-114-050 855 EASTON AVE 2,177.84
020-114-060 851 EASTON AVE 482.42
020-114-070 847 EASTON AVE 1,213.62
020-114-080 841 EASTON AVE 762.46
020-114-090 829 EASTON AVE 2,129.84
020-114-120 819 EASTON AVE 3,726.22
020-114-130 811-815 EASTON AVE 2,468.74
020-114-150 404 W SAN BRUNO AVE 4,601.28
020-114-160 428 W SAN BRUNO AVE 1,356.70
020-114-190 482 W SAN BRUNO AVE 1,439.28
020-114-200 814 GREEN AVE 1,026.22
020-114-210 818 GREEN AVE 925.36
020-114-220 826 GREEN AVE 962.10
020-114-230 834 GREEN AVE 777.96
020-114-240 842 GREEN AVE 431.32
020-114-250 846 GREEN AVE 1,419.82
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-114-260 858 GREEN AVE 656.66
020-114-270 862 GREEN AVE 2,117.60
020-114-280 870 GREEN AVE 918.42
020-114-290 878 GREEN AVE 1,060.52
020-114-300 495 EUCLID AVE 1,019.80
020-114-310 453 EUCLID AVE 1,126.00
020-114-320 441 EUCLID AVE 1,217.70
020-114-330 823 EASTON AVE 1,677.04
020-114-340 452 W SAN BRUNO AVE 840.02
020-115-010 505 EUCLID AVE 1,376.94
020-115-020 883 GREEN AVE 1,117.26
020-115-030 875 GREEN AVE 620.78
020-115-040 871 GREEN AVE 1,564.36
020-115-050 867 GREEN AVE 1,016.42
020-115-060 859 GREEN AVE 917.60
020-115-070 851 GREEN AVE 824.52
020-115-080 843 GREEN AVE 640.78
020-115-090 829 GREEN AVE 1,915.90
020-115-100 827 GREEN AVE 2,484.98
020-115-110 823 GREEN AVE 1,125.42
020-115-120 819 GREEN AVE 1,736.24
020-115-160 570 W SAN BRUNO AVE 1,652.30
020-115-170 582 W SAN BRUNO AVE 3,556.32
020-115-180 818 HENSLEY AVE 2,114.34
020-115-190 820 HENSLEY AVE 813.08
020-115-200 828 HENSLEY AVE 1,120.54
020-115-210 832 HENSLEY AVE 852.28
020-115-220 840 HENSLEY AVE 1,363.06
020-115-230 844 HENSLEY AVE 797.98
020-115-240 846 HENSLEY AVE 2,508.92
020-115-250 852 HENSLEY AVE 802.72
020-115-260 860 HENSLEY AVE 817.16
020-115-270 864 HENSLEY AVE 1,854.24
020-115-280 876 HENSLEY AVE 763.26
020-115-310 888 HENSLEY AVE 610.98
020-115-320 553 EUCLID AVE 2,661.86
020-115-330 541 EUCLID AVE 1,862.42
020-115-340 529 EUCLID AVE 1,252.42
020-115-350 517 EUCLID AVE 1,216.88
020-115-360 504 W SAN BRUNO AVE 10,596.22
020-115-370 880 HENSLEY AVE 1,159.32
020-116-080 839 HENSLEY AVE 2,054.32
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-116-120 820 EL CAMINO REAL 1,982.46
020-116-130 819 HENSLEY AVE 1,743.60
020-116-160 604 W SAN BRUNO AVE 5,253.70
020-116-230 811 HENSLEY AVE 430.92
020-116-260 890 EL CAMINO REAL 20,584.84
020-116-290 815 HENSLEY AVE 1,211.98
020-116-300 824 EL CAMINO REAL 15,807.26
020-116-330 800 EL CAMINO REAL 1,272.70
020-121-030 757 SAN MATEO AVE 1,153.20
020-121-060 733 SAN MATEO AVE 2,883.16
020-121-090 715 SAN MATEO AVE 633.42
020-121-100 701-711 SAN MATEO AVE 969.86
020-121-150 764 MILLS AVE 1,612.12
020-121-160 772 MILLS AVE 5,817.86
020-121-170 778 MILLS AVE 7,855.20
020-121-180 788 MILLS AVE 7,577.56
020-121-210 147 W SAN BRUNO AVE 3,193.40
020-121-240 199 W SAN BRUNO AVE 4,463.16
020-121-250 734 MILLS AVE 1,699.10
020-121-270 738 MILLS AVE 10,933.62
020-121-280 748 MILLS AVE 6,237.82
020-121-290 758 MILLS AVE 5,781.58
020-121-300 726 MILLS AVE 5,515.40
020-121-320 718 MILLS AVE 1,216.88
020-121-340 741 SAN MATEO AVE 2,141.68
020-121-350 761 HUNTINGTON AVE 866.60
020-122-010 205 W SAN BRUNO AVE 1,135.50
020-122-020 789 MILLS AVE 8,940.30
020-122-030 785 MILLS AVE 1,746.86
020-122-040 777 MILLS AVE 1,405.12
020-122-050 769 MILLS AVE 2,370.74
020-122-060 755 MILLS AVE 3,114.02
020-122-070 745 MILLS AVE 2,404.14
020-122-080 737 MILLS AVE 2,862.66
020-122-090 735 MILLS AVE 1,080.52
020-122-100 723 MILLS AVE 969.86
020-122-110 715 MILLS AVE 2,256.42
020-122-120 711 MILLS AVE 927.00
020-122-130 709 MILLS AVE 1,156.46
020-122-160 252 KAINS AVE 2,045.32
020-122-170 270 KAINS AVE 1,463.50
020-122-200 716 MASSON AVE 6,069.54
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-122-210 720 MASSON AVE 730.60
020-122-220 732 MASSON AVE 1,802.80
020-122-230 740 MASSON AVE 5,159.44
020-122-250 756 MASSON AVE 1,457.78
020-122-260 760 MASSON AVE 965.38
020-122-270 768 MASSON AVE 740.00
020-122-280 772 MASSON AVE 1,189.94
020-122-290 788 MASSON AVE 954.76
020-122-300 794 MASSON AVE 1,086.64
020-122-310 796 MASSON AVE 5,292.30
020-122-320 241 W SAN BRUNO AVE 7,182.16
020-122-350 744 MASSON AVE 2,460.14
020-122-360 752 MASSON AVE 1,884.46
020-122-370 701 MILLS AVE 9,446.18
020-122-380 700 MASSON AVE 685.70
020-123-010 305 W SAN BRUNO AVE 1,251.18
020-123-020 785 MASSON AVE 1,882.82
020-123-030 777 MASSON AVE 435.00
020-123-040 773 MASSON AVE 620.22
020-123-050 769 MASSON AVE 730.20
020-123-060 765 MASSON AVE 808.18
020-123-070 757 MASSON AVE 1,067.46
020-123-080 749 MASSON AVE 1,607.64
020-123-090 741 MASSON AVE 6,999.64
020-123-100 733 MASSON AVE 923.72
020-123-110 721 MASSON AVE 3,012.34
020-123-120 717 MASSON AVE 945.36
020-123-130 709 MASSON AVE 3,533.42
020-123-140 304 KAINS AVE 980.90
020-123-150 350 KAINS AVE 5,468.94
020-123-160 370 KAINS AVE 4,359.16
020-123-170 700 EASTON AVE 1,950.20
020-123-180 714 EASTON AVE 11,645.52
020-123-190 720 EASTON AVE 1,926.52
020-123-200 728 EASTON AVE 3,640.14
020-123-210 736 EASTON AVE 879.64
020-123-220 748 EASTON AVE 1,228.32
020-123-230 752 EASTON AVE 938.84
020-123-240 760 EASTON AVE 1,048.42
020-123-250 768 EASTON AVE 470.10
020-123-260 776 EASTON AVE 754.96
020-123-270 784 EASTON AVE 1,166.26
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-123-280 399 W SAN BRUNO AVE 843.02
020-123-290 383 W SAN BRUNO AVE 446.16
020-123-300 355 W SAN BRUNO AVE 3,583.44
020-123-310 341 W SAN BRUNO AVE 4,123.10
020-124-020 789 EASTON AVE 6,723.96
020-124-030 777 EASTON AVE 947.00
020-124-040 769 EASTON AVE 1,196.06
020-124-050 761 EASTON AVE 1,022.94
020-124-060 757 EASTON AVE 9,612.36
020-124-070 745 EASTON AVE 871.06
020-124-080 737 EASTON AVE 1,101.74
020-124-090 729 EASTON AVE 573.40
020-124-100 725 EASTON AVE 1,635.40
020-124-110 717 EASTON AVE 924.96
020-124-120 713 EASTON AVE 752.24
020-124-130 404 KAINS AVE 1,352.44
020-124-160 470 KAINS AVE 1,332.02
020-124-170 700 GREEN AVE 1,044.58
020-124-180 708 GREEN AVE 905.36
020-124-190 712 GREEN AVE 987.42
020-124-200 716 GREEN AVE 499.92
020-124-210 724 GREEN AVE 1,119.30
020-124-220 728 GREEN AVE 1,254.46
020-124-230 732 GREEN AVE 1,595.80
020-124-240 740 GREEN AVE 836.76
020-124-250 744 GREEN AVE 1,017.24
020-124-260 756 GREEN AVE 3,607.32
020-124-270 760 GREEN AVE 843.70
020-124-300 784 GREEN AVE 973.96
020-124-310 495 W SAN BRUNO AVE 16,306.42
020-124-340 429 W SAN BRUNO AVE 3,716.36
020-124-350 453 W SAN BRUNO AVE 7,485.70
020-124-360 776 GREEN AVE 4,967.54
020-124-370 780 GREEN AVE 693.86
020-124-380 440 KAINS AVE 1,498.62
020-124-400 428 KAINS AVE 1,219.74
020-125-070 749 GREEN AVE 2,615.48
020-125-080 745 GREEN AVE 971.90
020-125-090 737 GREEN AVE 908.22
020-125-100 725 GREEN AVE 1,194.84
020-125-110 721 GREEN AVE 1,335.30
020-125-120 717 GREEN AVE 1,657.44
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-125-130 709 GREEN AVE 1,612.94
020-125-140 701 GREEN AVE 1,586.40
020-125-150 540 KAINS AVE 884.12
020-125-160 570 KAINS AVE 4,898.12
020-125-170 700 HENSLEY AVE 1,671.32
020-125-180 712 HENSLEY AVE 708.96
020-125-190 716 HENSLEY AVE 3,355.80
020-125-200 724 HENSLEY AVE 1,217.30
020-125-210 736 HENSLEY AVE 1,260.98
020-125-220 740 HENSLEY AVE 1,004.16
020-125-230 744 HENSLEY AVE 970.68
020-125-240 748 HENSLEY AVE 1,234.86
020-125-250 752 HENSLEY AVE 1,427.58
020-125-320 788 HENSLEY AVE 9,007.08
020-126-130 700 EL CAMINO REAL 799.60
020-126-140 750 EL CAMINO REAL 486.44
020-126-170 798 EL CAMINO REAL 3,563.12
020-126-210 740 EL CAMINO REAL 860.06
020-131-280 630 SAN MATEO AVE 1,970.64
020-131-400 602 SAN MATEO AVE 11,027.98
020-131-430 612 SAN MATEO AVE 2,007.00
020-131-480 624 SAN MATEO AVE 924.42
020-131-560 634 SAN MATEO AVE 787.36
020-131-570 659 HUNTINGTON AVE 38,948.90
020-132-010 695 SAN MATEO AVE 11,291.02
020-132-020 681 SAN MATEO AVE 3,551.76
020-132-050 665 SAN MATEO AVE 1,546.68
020-132-080 649 SAN MATEO AVE 7,751.36
020-132-090 645 SAN MATEO AVE 890.28
020-132-120 631-633 SAN MATEO AVE 1,181.50
020-132-130 625 SAN MATEO AVE 4,020.44
020-132-140 621 SAN MATEO AVE 1,204.54
020-132-190 644 MASSON AVE 588.92
020-132-200 652 MASSON AVE 6,117.72
020-132-230 672 MASSON AVE 5,732.86
020-132-240 686 MASSON AVE 849.82
020-132-250 698 MASSON AVE 1,303.86
020-132-260 271 KAINS AVE 2,375.64
020-132-270 253 KAINS AVE 1,657.04
020-132-280 241 KAINS AVE 3,500.10
020-132-300 669 SAN MATEO AVE 1,298.44
020-132-310 668 MASSON AVE 3,979.52
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-132-320 637 SAN MATEO AVE 5,820.06
020-132-340 635 SAN MATEO AVE 609.06
020-132-350 601 SAN MATEO AVE 2,215.08
020-132-360 609 SAN MATEO AVE 7,002.70
020-132-380 675 SAN MATEO AVE 4,676.78
020-133-010 681 MASSON AVE 3,458.50
020-133-020 677 MASSON AVE 600.36
020-133-030 669 MASSON AVE 4,694.06
020-133-040 661 MASSON AVE 2,349.68
020-133-050 649 MASSON AVE 4,937.64
020-133-060 645 MASSON AVE 1,239.34
020-133-070 639 MASSON AVE 6,741.10
020-133-080 633 MASSON AVE 1,506.38
020-133-090 627 MASSON AVE 1,336.92
020-133-110 300 W ANGUS AVE 809.96
020-133-120 342 W ANGUS AVE 1,309.58
020-133-140 382 W ANGUS AVE 1,538.96
020-133-150 390 W ANGUS AVE 1,669.34
020-133-160 616 EASTON AVE 1,696.64
020-133-170 620 EASTON AVE 1,559.46
020-133-180 624 EASTON AVE 1,256.90
020-133-190 628 EASTON AVE 629.34
020-133-200 632 EASTON AVE 1,234.44
020-133-210 636 EASTON AVE 1,367.56
020-133-220 644 EASTON AVE 992.32
020-133-230 652 EASTON AVE 1,100.12
020-133-240 656 EASTON AVE 847.78
020-133-250 660 EASTON AVE 532.98
020-133-260 664 EASTON AVE 1,355.72
020-133-270 672 EASTON AVE 3,176.98
020-133-280 698 EASTON AVE 1,076.02
020-133-290 353 KAINS AVE 750.62
020-133-300 341 KAINS AVE 875.96
020-133-310 329 KAINS AVE 1,179.74
020-134-010 401 KAINS AVE 2,015.52
020-134-020 677 EASTON AVE 2,347.06
020-134-030 675 EASTON AVE 1,622.50
020-134-040 661 EASTON AVE 604.04
020-134-050 657 EASTON AVE 1,047.70
020-134-060 649 EASTON AVE 1,354.90
020-134-070 645 EASTON AVE 1,430.84
020-134-080 633 EASTON AVE 1,198.52
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-134-110 601 EASTON AVE 1,387.96
020-134-120 440 W ANGUS AVE 2,950.62
020-134-130 494 W ANGUS AVE 1,709.46
020-134-140 616 GREEN AVE 2,054.06
020-134-150 624 GREEN AVE 1,286.70
020-134-160 634 GREEN AVE 2,508.50
020-134-170 636 GREEN AVE 915.16
020-134-180 638 GREEN AVE 459.90
020-134-190 648 GREEN AVE 1,191.58
020-134-200 656 GREEN AVE 2,159.00
020-134-210 664 GREEN AVE 1,718.04
020-134-220 672 GREEN AVE 1,123.38
020-134-230 692 GREEN AVE 882.66
020-134-240 453 KAINS AVE 1,090.32
020-134-250 439 KAINS AVE 1,147.88
020-134-260 429 KAINS AVE 1,380.20
020-134-270 625 EASTON AVE 809.40
020-134-280 623 EASTON AVE 1,328.36
020-135-010 687 GREEN AVE 1,055.20
020-135-020 677 GREEN AVE 1,230.78
020-135-030 669 GREEN AVE 3,765.46
020-135-040 657 GREEN AVE 1,345.50
020-135-050 649 GREEN AVE 1,020.90
020-135-060 641 GREEN AVE 1,638.66
020-135-070 633 GREEN AVE 2,599.40
020-135-080 625 GREEN AVE 528.08
020-135-090 617-617A GREEN AVE 746.94
020-135-100 504 W ANGUS AVE 860.04
020-135-110 530 W ANGUS AVE 5,469.26
020-135-120 552 W ANGUS AVE 1,031.92
020-135-130 582 W ANGUS AVE 2,272.34
020-135-140 594 W ANGUS AVE 1,074.80
020-135-150 616 HENSLEY AVE 1,077.26
020-135-160 624 HENSLEY AVE 2,582.24
020-135-170 632 HENSLEY AVE 1,462.28
020-135-180 640 HENSLEY AVE 1,430.02
020-135-190 644 HENSLEY AVE 678.74
020-135-200 652 HENSLEY AVE 928.22
020-135-210 660 HENSLEY AVE 2,123.72
020-135-220 664 HENSLEY AVE 820.84
020-135-230 672 HENSLEY AVE 1,538.38
020-135-240 674-676 HENSLEY AVE 1,316.52
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-135-250 680 HENSLEY AVE 628.12
020-135-260 698 HENSLEY AVE 771.02
020-135-270 553 KAINS AVE 1,095.22
020-135-280 541 KAINS AVE 1,129.52
020-136-010 692 EL CAMINO REAL 694.00
020-136-060 650 EL CAMINO REAL 674.12
020-136-120 620 EL CAMINO REAL 17,166.32
020-136-130 600 EL CAMINO REAL 705.84
020-141-030 541 HUNTINGTON AVE 1,392.46
020-141-040 537 HUNTINGTON AVE 1,814.64
020-141-050 529 HUNTINGTON AVE 2,512.58
020-141-060 525 HUNTINGTON AVE 6,096.14
020-141-070 515 HUNTINGTON AVE 13,678.20
020-141-080 509 HUNTINGTON AVE 1,236.08
020-141-090 100 SYLVAN AVE 6,325.30
020-141-100 170 SYLVAN AVE 428.88
020-141-110 194 SYLVAN AVE 1,465.54
020-141-120 212 SYLVAN AVE 1,452.48
020-141-130 218 SYLVAN AVE 1,144.62
020-141-140 226 SYLVAN AVE 1,772.58
020-141-170 250-250A SYLVAN AVE 759.18
020-141-180 282 SYLVAN AVE 665.28
020-141-190 520 MASTICK AVE 6,550.92
020-141-200 21 MARYLAND PL 865.34
020-141-210 25 MARYLAND PL 1,373.26
020-141-220 524 MASTICK AVE 503.58
020-141-230 528 MASTICK AVE 827.38
020-141-240 29 MARYLAND PL 1,066.08
020-141-250 37 MARYLAND PL 1,055.20
020-141-260 532 MASTICK AVE 1,514.14
020-141-270 536 MASTICK AVE 1,380.20
020-141-280 540 MASTICK AVE 2,172.32
020-141-290 45 MARYLAND PL 1,417.36
020-141-300 53 MARYLAND PL 1,115.64
020-141-310 95 MARYLAND PL 1,193.62
020-141-320 564 MASTICK AVE 6,127.52
020-141-360 234 SYLVAN AVE 1,130.74
020-141-380 105 W ANGUS AVE 1,936.08
020-141-410 588 MASTICK AVE 652.62
020-141-420 573 HUNTINGTON AVE 10,003.10
020-141-440 585 HUNTINGTON AVE 7,734.58
020-141-450 591 HUNTINGTON AVE 1,866.90
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-141-460 570 MASTICK AVE 9,183.64
020-142-030 555 MASTICK AVE 5,871.52
020-142-050 500 SAN MATEO AVE 2,634.50
020-142-060 508 SAN MATEO AVE 1,141.36
020-142-070 512 SAN MATEO AVE 1,774.08
020-142-080 520 SAN MATEO AVE 1,611.48
020-142-090 528 SAN MATEO AVE 428.88
020-142-100 532 SAN MATEO AVE 1,837.80
020-142-110 538 SAN MATEO AVE 1,215.42
020-142-120 542 SAN MATEO AVE 529.58
020-142-130 544 SAN MATEO AVE 1,360.10
020-142-140 556 SAN MATEO AVE 486.16
020-142-150 560 SAN MATEO AVE 821.52
020-142-170 568 SAN MATEO AVE 821.66
020-142-180 570 SAN MATEO AVE 9,486.26
020-142-190 580 SAN MATEO AVE 4,962.02
020-142-200 588 SAN MATEO AVE 565.78
020-142-210 598 SAN MATEO AVE 3,078.22
020-142-240 205 W ANGUS AVE 2,622.16
020-143-020 357 W ANGUS AVE 2,089.60
020-143-060 583 SAN MATEO AVE 674.12
020-143-070 579 SAN MATEO AVE 1,079.84
020-143-080 575 SAN MATEO AVE 460.86
020-143-130 559 SAN MATEO AVE 1,917.26
020-143-140 555 SAN MATEO AVE 1,961.92
020-143-150 551 SAN MATEO AVE 4,416.88
020-143-160 535-539 SAN MATEO AVE 4,030.64
020-143-170 533 SAN MATEO AVE 826.00
020-143-180 527 SAN MATEO AVE 942.38
020-143-190 521-529 SAN MATEO AVE 1,593.62
020-143-200 509 SAN MATEO AVE 3,942.92
020-143-230 561 SAN MATEO AVE 3,708.94
020-143-240 591 SAN MATEO AVE 6,322.08
020-144-010 587 EASTON AVE 2,556.86
020-144-020 583 EASTON AVE 474.20
020-144-030 579 EASTON AVE 1,259.36
020-144-060 567 EASTON AVE 1,298.54
020-144-070 553 EASTON AVE 2,129.20
020-144-080 549 EASTON AVE 2,665.70
020-144-110 537 EASTON AVE 4,763.96
020-144-120 529 EASTON AVE 1,407.16
020-144-130 517 EASTON AVE 820.56
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-144-140 509 EASTON AVE 1,823.78
020-144-150 501 EASTON AVE 1,136.04
020-144-160 482 SYLVAN AVE 3,386.18
020-144-170 516 GREEN AVE 1,124.62
020-144-180 524 GREEN AVE 1,752.98
020-144-190 528 GREEN AVE 1,353.26
020-144-200 536 GREEN AVE 2,180.24
020-144-210 546 GREEN AVE 6,273.44
020-144-220 552 GREEN AVE 5,871.50
020-144-230 554 GREEN AVE 2,450.52
020-144-240 568 GREEN AVE 1,170.34
020-144-250 578 GREEN AVE 7,423.46
020-144-260 586 GREEN AVE 1,710.94
020-144-270 453 W ANGUS AVE 6,087.80
020-144-280 441 W ANGUS AVE 1,301.40
020-144-290 541 EASTON AVE 2,035.76
020-144-300 575 EASTON AVE 638.32
020-145-040 529 W ANGUS AVE 1,701.94
020-145-050 585 GREEN AVE 1,624.38
020-145-060 575 GREEN AVE 1,676.22
020-145-070 573 GREEN AVE 1,098.08
020-145-080 567 GREEN AVE 922.92
020-145-090 561 GREEN AVE 1,143.80
020-145-100 557 GREEN AVE 489.70
020-145-110 555 GREEN AVE 1,842.00
020-145-120 551 GREEN AVE 1,366.32
020-145-130 545 GREEN AVE 858.40
020-145-140 533 GREEN AVE 2,517.08
020-145-150 529 GREEN AVE 1,019.28
020-145-160 525 GREEN AVE 679.98
020-145-170 523 GREEN AVE 1,044.34
020-145-180 517 GREEN AVE 5,631.60
020-145-210 500 HENSLEY AVE 6,910.40
020-145-220 532 HENSLEY AVE 2,350.24
020-145-230 544 HENSLEY AVE 1,206.68
020-145-250 564 HENSLEY AVE 429.28
020-145-340 572 EL CAMINO REAL 3,718.62
020-145-350 560 EL CAMINO REAL 672.36
020-145-400 578 HENSLEY AVE 1,538.22
020-145-420 584 HENSLEY AVE 4,231.36
020-145-430 580 HENSLEY AVE 3,515.20
020-145-450 566 HENSLEY AVE 1,228.90
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-145-460 572 HENSLEY AVE 3,236.02
020-145-470 590 EL CAMINO REAL 8,068.60
020-145-480 500 SYLVAN AVE 428.88
020-145-490 580 EL CAMINO REAL 935.84
020-145-510 516 EL CAMINO REAL 9,800.98
020-152-150 917 7TH AVE 2,096.78
020-152-160 913 7TH AVE 1,993.48
020-152-170 909 7TH AVE 1,473.70
020-152-180 901 7TH AVE 930.68
020-152-190 785 WALNUT ST 2,029.40
020-152-200 767 WALNUT ST 1,071.94
020-152-210 755 WALNUT ST 770.62
020-152-220 735 WALNUT ST 1,547.62
020-152-230 723 WALNUT ST 1,845.42
020-152-240 908 6TH AVE 1,577.82
020-152-250 912 6TH AVE 1,054.80
020-152-260 914 6TH AVE 428.88
020-152-270 918 6TH AVE 428.88
020-153-160 909 6TH AVE 2,199.66
020-153-170 901 6TH AVE 3,513.74
020-153-180 657 WALNUT ST 3,271.04
020-153-190 635 WALNUT ST 1,253.64
020-153-200 611 WALNUT ST 1,568.44
020-153-210 910 5TH AVE 832.68
020-153-220 912 5TH AVE 1,010.36
020-153-390 915 6TH AVE 1,361.42
020-154-120 911 5TH AVE 1,893.44
020-154-130 909 5TH AVE 2,218.44
020-154-140 597 WALNUT ST 3,218.14
020-154-150 571 WALNUT ST 651.40
020-154-180 915 5TH AVE 1,247.92
020-155-010 890 7TH AVE 3,068.90
020-155-020 868 7TH AVE 920.46
020-156-010 881 7TH AVE 3,226.64
020-156-020 873 7TH AVE 474.60
020-156-030 865 7TH AVE 784.50
020-156-040 857 7TH AVE 1,525.16
020-156-050 853 7TH AVE 822.88
020-156-060 848 6TH AVE 2,225.40
020-156-070 856 6TH AVE 2,086.56
020-156-080 866 6TH AVE 3,380.06
020-156-090 876 6TH AVE 1,457.78
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-156-100 884 6TH AVE 1,155.24
020-156-110 734 WALNUT ST 1,003.34
020-156-120 754 WALNUT ST 1,523.94
020-156-130 766 WALNUT ST 1,168.70
020-156-140 772 WALNUT ST 2,846.18
020-157-010 885 6TH AVE 1,663.56
020-157-020 877 6TH AVE 3,155.90
020-157-030 869 6TH AVE 515.02
020-157-040 861 6TH AVE 1,257.72
020-157-050 853 6TH AVE 1,156.46
020-157-060 845 6TH AVE 1,033.16
020-157-070 841 6TH AVE 2,408.30
020-157-080 846 5TH AVE 2,005.32
020-157-090 852 5TH AVE 876.36
020-157-100 856 5TH AVE 772.66
020-157-120 876 5TH AVE 3,557.26
020-157-130 600 WALNUT ST 1,450.44
020-157-140 622 WALNUT ST 1,183.82
020-157-150 648 WALNUT ST 943.74
020-157-160 670 WALNUT ST 1,389.20
020-157-170 860 5TH AVE 977.22
020-157-180 868 5TH AVE 523.18
020-158-010 556 WALNUT ST 3,013.82
020-158-020 570 WALNUT ST 1,177.28
020-158-030 596 WALNUT ST 1,326.72
020-158-040 877 5TH AVE 631.38
020-158-050 865 5TH AVE 914.74
020-158-060 857 5TH AVE 2,210.28
020-158-080 849 5TH AVE 862.90
020-158-090 845 5TH AVE 1,909.36
020-161-020 860 7TH AVE 802.46
020-161-030 848 7TH AVE 725.30
020-161-070 828 7TH AVE 704.88
020-161-100 812 7TH AVE 492.56
020-161-120 836 7TH AVE 1,133.18
020-161-130 820 7TH AVE 1,913.86
020-162-010 845 7TH AVE 1,364.70
020-162-020 837 7TH AVE 3,493.98
020-162-030 829 7TH AVE 1,495.34
020-162-040 825 7TH AVE 1,296.10
020-162-050 817 7TH AVE 1,049.08
020-162-060 797 E SAN BRUNO AVE 944.56
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-162-070 787 E SAN BRUNO AVE 479.64
020-162-130 816 6TH AVE 835.94
020-162-140 824 6TH AVE 1,010.96
020-162-150 832 6TH AVE 1,131.14
020-162-160 840 6TH AVE 1,762.78
020-162-170 844 6TH AVE 1,938.76
020-162-180 777 E SAN BRUNO AVE 433.64
020-162-190 717 E SAN BRUNO AVE 1,491.94
020-163-010 837 6TH AVE 1,258.54
020-163-030 825 6TH AVE 2,188.64
020-163-040 817 6TH AVE 1,350.40
020-163-090 816 5TH AVE 1,073.98
020-163-100 824 5TH AVE 1,501.06
020-163-110 832 5TH AVE 853.10
020-163-120 840 5TH AVE 1,455.34
020-163-130 675 E SAN BRUNO AVE 2,472.28
020-163-140 611 E SAN BRUNO AVE 11,703.12
020-164-020 825 5TH AVE 884.54
020-164-030 817 5TH AVE 1,454.12
020-164-040 597 E SAN BRUNO AVE 974.36
020-164-060 549 E SAN BRUNO AVE 6,237.26
020-164-070 833 5TH AVE 1,390.00
020-164-080 837 5TH AVE 2,108.20
020-165-010 754 7TH AVE 3,133.62
020-165-020 732 7TH AVE 2,093.50
020-165-030 720 7TH AVE 2,872.14
020-165-040 712 7TH AVE 2,615.48
020-165-050 704 7TH AVE 612.60
020-166-010 798 E SAN BRUNO AVE 527.00
020-166-040 727 7TH AVE 2,369.52
020-166-050 721 7TH AVE 2,182.92
020-166-070 767 PINE ST 4,434.22
020-166-080 755 PINE ST 933.94
020-166-090 735 PINE ST 1,836.68
020-166-100 700 6TH AVE 1,131.56
020-166-110 720 6TH AVE 1,983.26
020-166-120 736 6TH AVE 23,382.02
020-166-130 758 6TH AVE 1,098.08
020-166-140 772 6TH AVE 2,758.10
020-166-150 700 E SAN BRUNO AVE 2,322.70
020-166-170 734 E SAN BRUNO AVE 1,935.50
020-166-200 770 E SAN BRUNO AVE 3,892.08
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-166-210 755 7TH AVE 16,766.36
020-167-010 797 6TH AVE 1,541.20
020-167-020 783 6TH AVE 1,868.12
020-167-030 771 6TH AVE 867.80
020-167-040 759 6TH AVE 5,409.48
020-167-050 747 6TH AVE 1,001.30
020-167-060 737 6TH AVE 1,335.30
020-167-070 721 6TH AVE 1,661.12
020-167-090 701 6TH AVE 2,978.22
020-167-100 671 PINE ST 1,627.24
020-167-110 657 PINE ST 648.12
020-167-120 635 PINE ST 3,574.00
020-167-130 601 PINE ST 1,132.78
020-167-140 716 5TH AVE 1,079.30
020-167-150 724 5TH AVE 2,143.74
020-167-160 732 5TH AVE 1,708.08
020-167-180 744 5TH AVE 952.32
020-167-190 752 5TH AVE 968.24
020-167-200 756 5TH AVE 733.82
020-167-210 764 5TH AVE 1,450.44
020-167-220 610 E SAN BRUNO AVE 5,995.38
020-167-230 650 E SAN BRUNO AVE 740.00
020-167-240 658 E SAN BRUNO AVE 1,637.84
020-167-250 981.30
020-168-010 795 5TH AVE 1,317.34
020-168-020 785 5TH AVE 2,847.64
020-168-030 765 5TH AVE 1,545.58
020-168-040 757 5TH AVE 1,171.98
020-168-050 749 5TH AVE 3,251.04
020-168-060 741 5TH AVE 2,138.42
020-168-070 733 5TH AVE 937.62
020-168-080 725 5TH AVE 1,620.28
020-168-090 717 5TH AVE 3,617.28
020-168-120 557 PINE ST 3,138.76
020-168-130 535 PINE ST 1,158.50
020-168-140 511 PINE ST 3,380.06
020-168-150 710 4TH AVE 2,405.04
020-168-170 718 4TH AVE 1,346.32
020-168-180 724 4TH AVE 1,281.00
020-168-190 728 4TH AVE 743.94
020-168-200 736 4TH AVE 981.70
020-168-210 744 4TH AVE 871.46
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-168-220 752 4TH AVE 1,255.68
020-168-230 760-760A 4TH AVE 2,274.80
020-168-240 772 4TH AVE 1,207.08
020-168-250 784 4TH AVE 3,091.40
020-168-260 534 E SAN BRUNO AVE 674.26
020-168-270 566 E SAN BRUNO AVE 3,532.52
020-168-280 705 5TH AVE 1,657.44
020-168-290 703 5TH AVE 958.44
020-171-010 696 7TH AVE 3,101.60
020-171-020 688 7TH AVE 1,532.92
020-171-030 676 7TH AVE 1,406.92
020-171-050 636 7TH AVE 1,269.16
020-171-060 632 7TH AVE 1,923.66
020-171-070 624 7TH AVE 2,987.28
020-171-080 616 7TH AVE 842.88
020-171-090 612 7TH AVE 1,735.84
020-171-100 608 7TH AVE 1,165.44
020-171-110 600 7TH AVE 736.72
020-172-010 710 PINE ST 2,640.22
020-172-020 720 PINE ST 904.54
020-172-030 693 7TH AVE 1,487.76
020-172-040 676 6TH AVE 1,105.84
020-172-050 672 6TH AVE 1,258.94
020-172-060 658 6TH AVE 1,439.00
020-172-070 632 6TH AVE 1,209.14
020-173-010 689 6TH AVE 3,187.10
020-173-020 673 6TH AVE 1,481.02
020-173-030 669 6TH AVE 550.10
020-173-040 657 6TH AVE 788.58
020-173-050 649 6TH AVE 2,022.06
020-173-060 645 6TH AVE 870.66
020-173-070 637 6TH AVE 1,370.00
020-173-080 627 6TH AVE 938.42
020-173-110 617 6TH AVE 1,577.42
020-173-120 683 E ANGUS AVE 428.88
020-173-130 657 E ANGUS AVE 797.16
020-173-140 615 E ANGUS AVE 984.32
020-173-150 601 E ANGUS AVE 625.12
020-173-160 616 5TH AVE 1,044.58
020-173-170 620 5TH AVE 1,219.74
020-173-180 624 5TH AVE 1,219.74
020-173-190 632 5TH AVE 1,771.36
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-173-200 636 5TH AVE 1,377.76
020-173-210 644 5TH AVE 820.02
020-173-220 650 5TH AVE 1,158.50
020-173-230 656 5TH AVE 2,286.22
020-173-240 668 5TH AVE 875.56
020-173-250 672 5TH AVE 1,116.04
020-173-260 676 5TH AVE 924.00
020-173-270 610 PINE ST 2,501.00
020-173-280 634 PINE ST 676.70
020-173-290 656 PINE ST 1,227.92
020-173-300 625 6TH AVE 1,218.12
020-174-010 596 PINE ST 1,086.24
020-174-020 673 5TH AVE 1,850.58
020-174-030 665 5TH AVE 942.92
020-174-040 661 5TH AVE 628.52
020-174-050 653 5TH AVE 1,774.22
020-174-080 637 5TH AVE 947.82
020-174-090 629 5TH AVE 736.28
020-174-100 625 5TH AVE 1,692.16
020-174-110 617 5TH AVE 679.16
020-174-120 609 5TH AVE 1,198.10
020-174-130 571 E ANGUS AVE 642.42
020-174-140 555 E ANGUS AVE 1,131.56
020-174-150 535 E ANGUS AVE 1,751.36
020-174-160 600 4TH AVE 1,296.10
020-174-170 616 4TH AVE 972.72
020-174-180 620 4TH AVE 1,129.52
020-174-190 624 4TH AVE 906.98
020-174-200 632 4TH AVE 978.44
020-174-210 640 4TH AVE 1,213.62
020-174-220 644 4TH AVE 1,718.28
020-174-230 652 4TH AVE 2,407.50
020-174-240 660 4TH AVE 813.90
020-174-250 664 4TH AVE 1,101.34
020-174-260 672 4TH AVE 859.62
020-174-270 676 4TH AVE 1,380.20
020-174-280 510 PINE ST 988.24
020-174-290 534 PINE ST 1,981.64
020-174-300 570 PINE ST 1,610.90
020-174-310 649 5TH AVE 829.00
020-175-010 594 7TH AVE 2,101.68
020-175-020 586 7TH AVE 2,243.36
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-175-030 578 7TH AVE 885.34
020-175-040 570 7TH AVE 832.68
020-175-050 566 7TH AVE 2,144.14
020-175-060 560 7TH AVE 892.76
020-175-070 554 7TH AVE 4,290.16
020-175-080 548 7TH AVE 385.96
020-175-110 540 7TH AVE 1,402.66
020-175-120 536 7TH AVE 562.96
020-175-130 532 7TH AVE 1,131.56
020-175-140 528 7TH AVE 941.70
020-175-150 524 7TH AVE 776.34
020-175-160 520 7TH AVE 1,389.60
020-175-170 516 7TH AVE 1,548.42
020-175-180 512 7TH AVE 1,252.00
020-175-190 508 7TH AVE 2,712.08
020-175-200 504 7TH AVE 1,545.58
020-175-210 500 7TH AVE 800.84
020-175-220 544 7TH AVE 588.52
020-176-010 595 7TH AVE 1,073.16
020-176-020 648 E ANGUS AVE 1,263.84
020-176-030 588 5TH AVE 694.68
020-176-040 580 5TH AVE 1,382.66
020-176-060 572 5TH AVE 929.04
020-176-070 564 5TH AVE 1,013.14
020-176-080 558 5TH AVE 801.64
020-176-090 552 5TH AVE 428.88
020-176-120 546 5TH AVE 448.88
020-176-140 544 5TH AVE 790.22
020-177-010 596 E ANGUS AVE 1,515.76
020-177-020 577 5TH AVE 830.60
020-177-030 569 5TH AVE 2,884.80
020-177-040 565 5TH AVE 886.98
020-177-050 555 5TH AVE 958.02
020-177-060 549 5TH AVE 1,572.92
020-177-070 547 5TH AVE 640.36
020-177-080 543 5TH AVE 1,716.24
020-177-090 539 5TH AVE 950.26
020-177-100 537 5TH AVE 1,000.08
020-177-110 533 5TH AVE 1,134.00
020-177-120 529 5TH AVE 840.84
020-177-130 525 5TH AVE 1,258.12
020-177-140 521 5TH AVE 980.08
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-177-150 515 7TH AVE 744.48
020-177-160 513 7TH AVE 1,052.76
020-177-170 509 7TH AVE 1,613.34
020-177-180 501 7TH AVE 1,203.42
020-177-190 500 4TH AVE 3,326.08
020-177-200 508 4TH AVE 994.42
020-177-210 510 4TH AVE 1,212.40
020-177-220 514 4TH AVE 1,347.54
020-177-230 516 4TH AVE 564.84
020-177-240 518 4TH AVE 922.92
020-177-250 522 4TH AVE 1,492.04
020-177-260 528 4TH AVE 665.68
020-177-270 536 4TH AVE 674.26
020-177-280 540 4TH AVE 723.66
020-177-320 570 4TH AVE 965.38
020-177-330 574 4TH AVE 770.62
020-177-350 580 4TH AVE 1,326.32
020-177-360 588 4TH AVE 1,680.72
020-177-370 510 E ANGUS AVE 1,217.70
020-177-380 534 E ANGUS AVE 1,244.66
020-177-390 556 E ANGUS AVE 1,946.68
020-177-400 544 4TH AVE 1,559.04
020-177-410 552 4TH AVE 1,128.28
020-177-420 564 4TH AVE 2,995.44
020-177-430 560 4TH AVE 1,298.54
020-181-110 912 4TH AVE 781.30
020-181-120 908 4TH AVE 2,684.32
020-181-130 535 WALNUT ST 1,114.00
020-181-140 531 WALNUT ST 2,447.26
020-182-090 913 4TH AVE 1,190.76
020-182-100 909 4TH AVE 766.54
020-182-110 483 WALNUT ST 2,240.90
020-182-120 457 WALNUT ST 1,446.76
020-182-130 449 WALNUT ST 2,105.34
020-182-140 411 WALNUT ST 1,365.52
020-182-150 908 3RD AVE 1,316.52
020-182-230 912 3RD AVE 935.98
020-183-070 913 3RD AVE 1,285.08
020-183-080 909 3RD AVE 864.12
020-183-090 383 WALNUT ST 3,067.88
020-183-100 371 WALNUT ST 2,207.84
020-183-110 359 WALNUT ST 1,530.06
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-183-120 335 WALNUT ST 3,996.60
020-183-130 311 WALNUT ST 1,037.24
020-183-140 908 2ND AVE 3,044.44
020-183-150 912 2ND AVE 729.78
020-183-220 915 3RD AVE 969.06
020-184-050 911 2ND AVE 5,533.44
020-184-060 299 WALNUT ST 1,613.76
020-184-070 283 WALNUT ST 791.84
020-184-080 259 WALNUT ST 1,337.92
020-184-150 912 SAN MATEO AVE 3,338.26
020-184-160 900 SAN MATEO AVE 1,620.20
020-184-170 906 SAN MATEO AVE 1,531.00
020-184-180 919 2ND AVE 1,203.00
020-184-190 916 SAN MATEO AVE 1,416.00
020-185-010 890 4TH AVE 2,187.00
020-185-020 534 WALNUT ST 1,764.82
020-185-030 548 WALNUT ST 734.44
020-185-040 872 4TH AVE 1,474.58
020-185-050 868 4TH AVE 1,582.72
020-185-060 856 4TH AVE 1,503.10
020-185-070 852 4TH AVE 772.26
020-185-090 840 4TH AVE 1,933.04
020-185-100 832 4TH AVE 586.48
020-185-110 828 4TH AVE 3,174.04
020-185-120 816 4TH AVE 1,856.70
020-185-140 511 E SAN BRUNO AVE 671.94
020-186-010 482 WALNUT ST 1,298.98
020-186-020 873 4TH AVE 1,093.58
020-186-030 869 4TH AVE 493.78
020-186-040 861 4TH AVE 1,116.04
020-186-050 853 4TH AVE 1,432.88
020-186-060 845 4TH AVE 774.70
020-186-070 837 4TH AVE 949.04
020-186-080 829 4TH AVE 1,637.20
020-186-090 825 4TH AVE 1,640.30
020-186-100 821 4TH AVE 829.68
020-186-110 805 4TH AVE 4,806.56
020-186-150 816 3RD AVE 910.66
020-186-160 824 3RD AVE 1,125.42
020-186-170 828 3RD AVE 460.30
020-186-180 836 3RD AVE 978.44
020-186-190 844 3RD AVE 1,696.64
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-186-200 852 3RD AVE 917.60
020-186-210 856 3RD AVE 1,031.92
020-186-220 860 3RD AVE 1,067.04
020-186-230 866 3RD AVE 738.76
020-186-240 872 3RD AVE 2,749.24
020-186-260 410 WALNUT ST 823.70
020-186-270 448 WALNUT ST 1,668.46
020-186-280 470 WALNUT ST 841.66
020-186-290 411 E SAN BRUNO AVE 13,608.52
020-187-010 885 3RD AVE 1,496.98
020-187-020 877 3RD AVE 1,655.82
020-187-030 869 3RD AVE 430.10
020-187-040 865 3RD AVE 696.30
020-187-050 857 3RD AVE 1,019.28
020-187-060 849 3RD AVE 1,479.18
020-187-070 841 3RD AVE 981.30
020-187-080 833 3RD AVE 1,583.14
020-187-100 817 3RD AVE 993.96
020-187-150 311 E SAN BRUNO AVE 3,703.20
020-187-160 820 2ND AVE 994.36
020-187-170 828 2ND AVE 1,746.04
020-187-180 832 2ND AVE 592.60
020-187-190 840 2ND AVE 2,330.48
020-187-200 848 2ND AVE 2,444.00
020-187-210 852 2ND AVE 808.58
020-187-220 856 2ND AVE 1,806.88
020-187-230 864 2ND AVE 1,835.88
020-187-240 868 2ND AVE 1,219.74
020-187-250 876 2ND AVE 924.92
020-187-260 310 WALNUT ST 2,475.02
020-187-270 326 WALNUT ST 2,025.32
020-187-280 346 WALNUT ST 1,547.62
020-187-290 370 WALNUT ST 792.66
020-187-300 829 3RD AVE 809.82
020-187-310 825 3RD AVE 1,123.04
020-187-350 395 E SAN BRUNO AVE 584.30
020-188-010 298 WALNUT ST 6,330.02
020-188-040 861 2ND AVE 1,176.64
020-188-050 859 2ND AVE 1,081.90
020-188-090 841 2ND AVE 6,150.38
020-188-100 837 2ND AVE 1,195.24
020-188-110 829 2ND AVE 707.74
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-188-130 825 2ND AVE 814.30
020-188-150 297 E SAN BRUNO AVE 732.38
020-188-230 860 SAN MATEO AVE 2,214.80
020-188-240 876 SAN MATEO AVE 4,682.94
020-188-250 880 SAN MATEO AVE 1,639.08
020-188-280 258 WALNUT ST 1,493.72
020-188-290 270 WALNUT ST 322.88
020-188-300 282 WALNUT ST 1,173.60
020-188-310 828 SAN MATEO AVE 560.76
020-188-330 873 2ND AVE 879.28
020-188-340 271 E SAN BRUNO AVE 1,020.08
020-188-360 840 SAN MATEO AVE 922.92
020-188-380 849 2ND AVE 1,741.56
020-188-390 853 2ND AVE 1,018.86
020-188-400 820 SAN MATEO AVE 2,287.50
020-188-420 898 SAN MATEO AVE 1,081.20
020-191-020 781 4TH AVE 949.04
020-191-030 777 4TH AVE 1,612.12
020-191-040 769 4TH AVE 421.18
020-191-050 765 4TH AVE 1,197.70
020-191-060 757 4TH AVE 438.32
020-191-070 753 4TH AVE 2,632.88
020-191-090 741 4TH AVE 824.10
020-191-100 733 4TH AVE 852.04
020-191-110 725 4TH AVE 2,572.04
020-191-120 719 4TH AVE 1,362.66
020-191-130 715 4TH AVE 1,726.04
020-191-140 711 4TH AVE 2,129.04
020-191-160 705 4TH AVE 771.02
020-191-170 471 PINE ST 942.52
020-191-180 457 PINE ST 1,363.06
020-191-190 449 PINE ST 1,723.58
020-191-200 423 PINE ST 998.04
020-191-210 702 3RD AVE 867.04
020-191-220 710 3RD AVE 913.12
020-191-230 714 3RD AVE 746.38
020-191-240 716 3RD AVE 1,078.06
020-191-250 720 3RD AVE 1,067.04
020-191-260 722 3RD AVE 907.80
020-191-270 726 3RD AVE 597.90
020-191-280 730 3RD AVE 1,399.56
020-191-290 734 3RD AVE 1,229.54
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-191-300 740 3RD AVE 926.58
020-191-310 744 3RD AVE 560.34
020-191-320 752 3RD AVE 556.26
020-191-330 756 3RD AVE 1,922.90
020-191-340 764 3RD AVE 1,409.60
020-191-350 772 3RD AVE 1,218.52
020-191-360 400 E SAN BRUNO AVE 486.72
020-191-370 430 E SAN BRUNO AVE 4,573.12
020-191-400 482 E SAN BRUNO AVE 5,234.16
020-192-020 777 3RD AVE 1,338.16
020-192-030 773 3RD AVE 1,360.62
020-192-040 769 3RD AVE 688.54
020-192-050 757 3RD AVE 1,171.98
020-192-060 753 3RD AVE 867.38
020-192-090 741 3RD AVE 1,107.06
020-192-100 733 3RD AVE 865.76
020-192-110 729 3RD AVE 1,871.80
020-192-120 725 3RD AVE 1,579.86
020-192-130 721 3RD AVE 1,460.24
020-192-140 719 3RD AVE 1,323.46
020-192-150 715 3RD AVE 1,656.22
020-192-160 711 3RD AVE 719.58
020-192-180 399 PINE ST 450.58
020-192-190 371 PINE ST 699.58
020-192-220 311 PINE ST 1,788.50
020-192-230 710 2ND AVE 984.98
020-192-240 714 2ND AVE 1,323.46
020-192-250 718 2ND AVE 2,428.32
020-192-260 722 2ND AVE 1,084.20
020-192-270 724 2ND AVE 1,159.48
020-192-280 730 2ND AVE 1,113.58
020-192-290 732 2ND AVE 760.00
020-192-300 734 2ND AVE 1,056.42
020-192-310 744 2ND AVE 1,635.66
020-192-320 748 2ND AVE 617.10
020-192-330 752 2ND AVE 1,255.68
020-192-340 760 2ND AVE 701.62
020-192-350 764 2ND AVE 1,013.96
020-192-360 772 2ND AVE 845.74
020-192-370 784 2ND AVE 901.28
020-192-380 796 2ND AVE 1,650.92
020-192-420 356 E SAN BRUNO AVE 1,267.92
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-192-440 310 E SAN BRUNO AVE 985.24
020-192-450 749 3RD AVE 1,080.52
020-192-460 797 3RD AVE 1,680.48
020-192-470 335 PINE ST 1,281.40
020-193-040 741 2ND AVE 1,023.36
020-193-050 735 2ND AVE 865.34
020-193-060 731 2ND AVE 1,867.72
020-193-110 721 2ND AVE 1,224.24
020-193-120 719 2ND AVE 422.70
020-193-130 715 2ND AVE 1,711.74
020-193-140 711 2ND AVE 926.18
020-193-160 701 2ND AVE 1,871.80
020-193-170 269 PINE ST 1,196.88
020-193-180 229 PINE ST 2,223.76
020-193-190 205 PINE ST 992.74
020-193-200 712 1ST AVE 4,265.50
020-193-210 714 1ST AVE 2,307.62
020-193-230 722 1ST AVE 1,170.50
020-193-240 724 1ST AVE 3,163.42
020-193-270 730 1ST AVE 3,209.96
020-193-290 718 1ST AVE 1,028.66
020-193-300 720 1ST AVE 3,254.64
020-193-310 723 2ND AVE 1,045.40
020-193-350 726 1ST AVE 2,025.74
020-193-370 727 2ND AVE 746.12
020-193-380 222 E SAN BRUNO AVE 10,514.56
020-194-020 677 4TH AVE 1,247.92
020-194-030 669 4TH AVE 1,347.54
020-194-040 661 4TH AVE 1,632.94
020-194-050 657 4TH AVE 1,292.42
020-194-060 645 4TH AVE 1,568.44
020-194-070 637 4TH AVE 1,245.06
020-194-090 632 3RD AVE 1,383.88
020-194-100 640 3RD AVE 1,302.64
020-194-110 644 3RD AVE 1,117.68
020-194-120 648 3RD AVE 1,350.82
020-194-130 656 3RD AVE 675.08
020-194-140 668 3RD AVE 2,251.12
020-194-150 676 3RD AVE 1,627.24
020-194-160 410 PINE ST 981.30
020-194-170 434 PINE ST 364.22
020-194-180 456 PINE ST 1,360.62
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-194-190 470 PINE ST 2,173.54
020-194-210 681 4TH AVE 3,942.04
020-195-010 689 3RD AVE 4,278.48
020-195-020 673 3RD AVE 1,315.28
020-195-030 669 3RD AVE 1,960.00
020-195-040 661 3RD AVE 1,218.12
020-195-050 649 3RD AVE 1,043.76
020-195-060 641 3RD AVE 1,010.70
020-195-070 633 3RD AVE 1,058.06
020-195-100 640 2ND AVE 3,505.82
020-195-110 648 2ND AVE 695.08
020-195-120 652 2ND AVE 800.42
020-195-130 662 2ND AVE 755.10
020-195-140 672 2ND AVE 3,096.70
020-195-150 310 PINE ST 756.32
020-195-160 334 PINE ST 1,579.06
020-195-170 356 PINE ST 1,196.06
020-195-180 370 PINE ST 777.96
020-195-190 632 2ND AVE 1,726.44
020-196-010 274 PINE ST 1,978.78
020-196-020 673 2ND AVE 593.00
020-196-030 665 2ND AVE 3,212.82
020-196-040 661 2ND AVE 1,749.32
020-196-050 649 2ND AVE 468.48
020-196-060 641 2ND AVE 1,313.66
020-196-070 633 2ND AVE 904.54
020-196-080 632 1ST AVE 1,925.70
020-196-090 636 1ST AVE 952.32
020-196-100 640 1ST AVE 1,601.50
020-196-110 648 1ST AVE 2,453.22
020-196-120 652 1ST AVE 1,184.22
020-196-130 660 1ST AVE 1,112.36
020-196-140 662 1ST AVE 782.86
020-196-150 676 1ST AVE 601.18
020-196-160 688 1ST AVE 4,881.14
020-196-170 228 PINE ST 650.98
020-196-180 268 PINE ST 2,166.18
020-201-010 629 4TH AVE 771.02
020-201-020 621 4TH AVE 914.34
020-201-030 617 4TH AVE 2,461.80
020-201-040 609 4TH AVE 991.10
020-201-050 471 E ANGUS AVE 636.44
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-201-060 449 E ANGUS AVE 2,387.08
020-201-070 600 3RD AVE 1,036.08
020-201-080 616 3RD AVE 1,641.52
020-201-090 620 3RD AVE 795.94
020-202-010 625 3RD AVE 583.20
020-202-020 617 3RD AVE 1,378.58
020-202-030 601 3RD AVE 949.86
020-202-050 335 E ANGUS AVE 1,598.64
020-202-060 600 2ND AVE 980.08
020-202-070 608 2ND AVE 945.78
020-202-080 620 2ND AVE 891.48
020-202-090 628 2ND AVE 708.56
020-203-010 625 2ND AVE 1,225.88
020-203-020 617 2ND AVE 1,263.44
020-203-030 295 E ANGUS AVE 1,798.30
020-203-040 241 E ANGUS AVE 1,090.32
020-203-050 229 E ANGUS AVE 1,405.52
020-203-070 616 1ST AVE 795.52
020-203-080 628 1ST AVE 578.30
020-204-010 496 E ANGUS AVE 596.68
020-204-020 589 4TH AVE 544.82
020-204-030 581 4TH AVE 1,592.12
020-204-040 579 4TH AVE 1,418.58
020-204-050 575 4TH AVE 1,068.26
020-204-060 565 4TH AVE 1,341.02
020-204-070 561 4TH AVE 1,504.74
020-204-080 549 4TH AVE 612.60
020-204-090 545 4TH AVE 1,024.18
020-204-100 541 4TH AVE 1,013.56
020-204-110 529 4TH AVE 956.40
020-204-120 525 4TH AVE 1,500.24
020-204-130 519 4TH AVE 913.52
020-204-140 515 4TH AVE 1,894.66
020-204-150 511 4TH AVE 929.04
020-204-160 501 4TH AVE 1,514.70
020-204-190 506 3RD AVE 1,137.68
020-204-200 508 3RD AVE 2,843.14
020-204-210 512 3RD AVE 1,824.84
020-204-220 516 3RD AVE 2,017.56
020-204-230 520 3RD AVE 1,213.22
020-204-240 522 3RD AVE 1,240.58
020-204-250 528 3RD AVE 1,364.28
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-204-260 540 3RD AVE 1,108.28
020-204-270 544 3RD AVE 1,230.36
020-204-280 552 3RD AVE 851.86
020-204-290 560 3RD AVE 748.56
020-204-300 564 3RD AVE 1,099.70
020-204-310 576 3RD AVE 982.94
020-204-320 580 3RD AVE 569.74
020-204-330 588 3RD AVE 1,770.96
020-204-340 434 E ANGUS AVE 1,447.58
020-204-350 448 E ANGUS AVE 1,365.52
020-204-360 470 E ANGUS AVE 2,036.76
020-204-370 504 3RD AVE 708.56
020-204-380 502 3RD AVE 1,528.02
020-205-010 382 E ANGUS AVE 2,322.32
020-205-020 581 3RD AVE 1,448.16
020-205-030 577 3RD AVE 2,884.96
020-205-040 569 3RD AVE 2,246.62
020-205-050 565 3RD AVE 1,956.72
020-205-060 557 3RD AVE 976.40
020-205-070 553 3RD AVE 1,155.64
020-205-080 545 3RD AVE 1,277.32
020-205-090 533 3RD AVE 516.10
020-205-100 525 3RD AVE 920.46
020-205-110 521 3RD AVE 1,045.88
020-205-120 517 3RD AVE 1,454.52
020-205-130 515 3RD AVE 1,208.32
020-205-140 509 3RD AVE 1,915.50
020-205-150 505 3RD AVE 4,039.88
020-205-160 500 2ND AVE 813.08
020-205-170 506 2ND AVE 1,074.80
020-205-180 508 2ND AVE 826.14
020-205-210 520 2ND AVE 2,053.90
020-205-220 528 2ND AVE 900.04
020-205-230 540 2ND AVE 960.88
020-205-240 544 2ND AVE 1,864.86
020-205-250 552 2ND AVE 1,059.28
020-205-260 560 2ND AVE 1,278.54
020-205-270 570 2ND AVE 1,960.00
020-205-280 580 2ND AVE 659.56
020-205-290 596 2ND AVE 3,240.84
020-205-300 334 E ANGUS AVE 614.24
020-205-320 370 E ANGUS AVE 6,189.88
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-205-330 348 E ANGUS AVE 860.86
020-205-340 356 E ANGUS AVE 1,089.50
020-206-010 274 E ANGUS AVE 465.62
020-206-040 573 2ND AVE 636.28
020-206-050 569 2ND AVE 1,770.96
020-206-060 557 2ND AVE 967.82
020-206-070 555 2ND AVE 972.32
020-206-080 545 2ND AVE 933.94
020-206-090 535 2ND AVE 1,332.02
020-206-100 529 2ND AVE 1,662.30
020-206-110 521 2ND AVE 2,657.54
020-206-120 513 2ND AVE 456.22
020-206-140 504 1ST AVE 1,617.18
020-206-150 506 1ST AVE 832.56
020-206-160 512 1ST AVE 1,101.34
020-206-170 518 1ST AVE 1,362.82
020-206-180 522 1ST AVE 1,821.18
020-206-190 526 1ST AVE 1,765.64
020-206-200 536 1ST AVE 1,122.98
020-206-210 540 1ST AVE 915.98
020-206-220 546 1ST AVE 1,624.02
020-206-230 552 1ST AVE 4,033.92
020-206-240 564 1ST AVE 1,942.02
020-206-270 580 1ST AVE 2,396.22
020-206-280 598 1ST AVE 4,028.60
020-206-290 268 E ANGUS AVE 1,120.94
020-206-300 505 2ND AVE 1,046.18
020-206-310 509 2ND AVE 1,585.74
020-206-320 581-585 2ND AVE 2,765.98
020-206-330 576 1ST AVE 2,556.60
020-211-010 575 CEDAR AVE 995.60
020-211-020 595 HAWTHORNE AVE 755.88
020-211-030 593 HAWTHORNE AVE 1,099.70
020-211-040 589 HAWTHORNE AVE 644.86
020-211-050 585 HAWTHORNE AVE 772.26
020-211-060 583 HAWTHORNE AVE 1,583.96
020-211-070 579 HAWTHORNE AVE 1,236.48
020-211-080 575 HAWTHORNE AVE 729.78
020-211-100 569 HAWTHORNE AVE 1,316.92
020-211-110 565 HAWTHORNE AVE 964.56
020-211-120 559 HAWTHORNE AVE 1,369.18
020-211-130 555 HAWTHORNE AVE 1,018.86
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-211-140 549 HAWTHORNE AVE 909.90
020-211-150 545 HAWTHORNE AVE 965.78
020-211-160 539 HAWTHORNE AVE 1,047.86
020-211-170 535 HAWTHORNE AVE 1,344.28
020-211-180 529 HAWTHORNE AVE 1,716.24
020-211-190 525 HAWTHORNE AVE 1,204.24
020-211-200 519 HAWTHORNE AVE 619.54
020-211-210 515 HAWTHORNE AVE 550.70
020-211-220 509 HAWTHORNE AVE 919.24
020-211-230 505 HAWTHORNE AVE 931.90
020-211-240 2000 JENEVEIN AVE 1,285.90
020-212-010 580 HAWTHORNE AVE 1,210.76
020-212-020 559 REDWOOD AVE 1,646.02
020-212-030 555 REDWOOD AVE 699.58
020-212-040 549 REDWOOD AVE 817.58
020-212-050 545 REDWOOD AVE 651.40
020-212-060 539 REDWOOD AVE 1,063.78
020-212-070 535 REDWOOD AVE 2,286.22
020-212-080 529 REDWOOD AVE 1,278.14
020-212-090 525 REDWOOD AVE 1,839.54
020-212-100 519 REDWOOD AVE 752.24
020-212-110 515 REDWOOD AVE 818.04
020-212-120 509 REDWOOD AVE 1,007.44
020-212-130 505 REDWOOD AVE 768.16
020-212-140 1900 JENEVEIN AVE 1,163.82
020-212-150 500 HAWTHORNE AVE 1,138.90
020-212-160 506 HAWTHORNE AVE 2,763.12
020-212-170 510 HAWTHORNE AVE 1,220.56
020-212-180 516 HAWTHORNE AVE 1,265.48
020-212-190 520 HAWTHORNE AVE 878.40
020-212-200 526 HAWTHORNE AVE 1,611.72
020-212-210 530 HAWTHORNE AVE 812.68
020-212-220 536 HAWTHORNE AVE 1,666.84
020-212-230 540 HAWTHORNE AVE 1,323.04
020-212-240 546 HAWTHORNE AVE 926.58
020-212-250 550 HAWTHORNE AVE 831.86
020-212-260 560 HAWTHORNE AVE 1,125.84
020-212-270 570 HAWTHORNE AVE 956.80
020-213-010 569 CEDAR AVE 920.46
020-213-020 565 CEDAR AVE 1,069.08
020-213-030 559 CEDAR AVE 1,252.42
020-213-040 555 CEDAR AVE 944.96
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-213-050 549 CEDAR AVE 1,695.42
020-213-060 545 CEDAR AVE 992.74
020-213-070 539 CEDAR AVE 2,027.36
020-213-080 535 CEDAR AVE 1,070.72
020-213-090 529 CEDAR AVE 731.02
020-213-100 525 CEDAR AVE 700.80
020-213-110 519 CEDAR AVE 1,757.88
020-213-120 515 CEDAR AVE 1,536.58
020-213-130 511 CEDAR AVE 549.32
020-213-140 505 CEDAR AVE 656.30
020-213-150 501 CEDAR AVE 1,005.38
020-213-160 1850 JENEVEIN AVE 1,643.98
020-213-170 506 REDWOOD AVE 1,726.44
020-213-180 510 REDWOOD AVE 2,162.92
020-213-190 516 REDWOOD AVE 962.52
020-213-200 520 REDWOOD AVE 1,010.36
020-213-210 526 REDWOOD AVE 653.90
020-213-220 530 REDWOOD AVE 2,064.92
020-213-230 536 REDWOOD AVE 1,045.00
020-213-240 540 REDWOOD AVE 674.66
020-213-250 546 REDWOOD AVE 578.30
020-213-260 550 REDWOOD AVE 2,311.54
020-213-270 556 REDWOOD AVE 1,516.58
020-213-280 560 REDWOOD AVE 1,258.94
020-213-290 594 HAWTHORNE AVE 1,367.14
020-221-010 495 HAWTHORNE AVE 3,113.18
020-221-020 479 HAWTHORNE AVE 429.28
020-221-030 475 HAWTHORNE AVE 1,192.86
020-221-040 469 HAWTHORNE AVE 1,510.04
020-221-050 465 HAWTHORNE AVE 1,069.50
020-221-060 459 HAWTHORNE AVE 955.58
020-221-070 455 HAWTHORNE AVE 1,688.88
020-221-080 449 HAWTHORNE AVE 826.14
020-221-090 445 HAWTHORNE AVE 1,198.92
020-221-100 439 HAWTHORNE AVE 812.52
020-221-110 435 HAWTHORNE AVE 1,133.60
020-221-120 429 HAWTHORNE AVE 1,066.22
020-221-130 425 HAWTHORNE AVE 819.62
020-221-140 419 HAWTHORNE AVE 1,341.82
020-221-150 415 HAWTHORNE AVE 1,100.12
020-221-160 409 HAWTHORNE AVE 816.34
020-221-170 405 HAWTHORNE AVE 1,263.02
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-221-180 401 HAWTHORNE AVE 1,150.74
020-222-010 495 REDWOOD AVE 649.76
020-222-020 489 REDWOOD AVE 1,153.20
020-222-030 485 REDWOOD AVE 491.00
020-222-040 479 REDWOOD AVE 472.14
020-222-050 475 REDWOOD AVE 1,746.46
020-222-060 469 REDWOOD AVE 2,253.98
020-222-070 465 REDWOOD AVE 1,963.66
020-222-080 459 REDWOOD AVE 430.50
020-222-090 455 REDWOOD AVE 922.10
020-222-100 449 REDWOOD AVE 776.74
020-222-110 445 REDWOOD AVE 1,039.28
020-222-120 439 REDWOOD AVE 719.58
020-222-130 435 REDWOOD AVE 698.34
020-222-140 429 REDWOOD AVE 976.80
020-222-150 425 REDWOOD AVE 1,053.98
020-222-160 419 REDWOOD AVE 731.42
020-222-170 415 REDWOOD AVE 1,620.28
020-222-180 409 REDWOOD AVE 1,088.28
020-222-190 405 REDWOOD AVE 1,161.76
020-222-200 1900 NILES AVE 598.48
020-222-210 1950 NILES AVE 794.30
020-222-220 406 HAWTHORNE AVE 630.16
020-222-230 410 HAWTHORNE AVE 1,015.60
020-222-240 416 HAWTHORNE AVE 554.68
020-222-250 420 HAWTHORNE AVE 884.12
020-222-260 426 HAWTHORNE AVE 430.92
020-222-270 430 HAWTHORNE AVE 909.44
020-222-280 436 HAWTHORNE AVE 1,380.62
020-222-290 440 HAWTHORNE AVE 1,516.18
020-222-300 446 HAWTHORNE AVE 1,070.72
020-222-310 450 HAWTHORNE AVE 822.48
020-222-320 456 HAWTHORNE AVE 902.08
020-222-330 462 HAWTHORNE AVE 1,095.62
020-222-340 466 HAWTHORNE AVE 1,124.20
020-222-350 470 HAWTHORNE AVE 890.24
020-222-360 476 HAWTHORNE AVE 896.38
020-222-370 480 HAWTHORNE AVE 942.52
020-222-380 486 HAWTHORNE AVE 544.88
020-222-390 1951 JENEVEIN AVE 526.86
020-223-010 495 CEDAR AVE 1,055.62
020-223-020 489 CEDAR AVE 1,122.98
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-223-030 485 CEDAR AVE 1,515.36
020-223-040 479 CEDAR AVE 946.18
020-223-050 475 CEDAR AVE 490.08
020-223-060 469 CEDAR AVE 1,170.34
020-223-070 465 CEDAR AVE 759.18
020-223-080 459 CEDAR AVE 1,219.74
020-223-090 455 CEDAR AVE 815.54
020-223-100 449 CEDAR AVE 931.08
020-223-110 445 CEDAR AVE 1,184.22
020-223-120 439 CEDAR AVE 789.00
020-223-130 435 CEDAR AVE 654.66
020-223-140 429 CEDAR AVE 906.18
020-223-150 425 CEDAR AVE 1,355.30
020-223-160 419 CEDAR AVE 1,225.46
020-223-170 415 CEDAR AVE 1,109.92
020-223-180 409 CEDAR AVE 1,020.90
020-223-190 405 CEDAR AVE 614.64
020-223-200 1800 NILES AVE 1,696.64
020-223-210 400 REDWOOD AVE 1,690.52
020-223-220 406 REDWOOD AVE 1,371.64
020-223-230 410 REDWOOD AVE 1,191.16
020-223-240 416 REDWOOD AVE 1,317.74
020-223-250 420 REDWOOD AVE 783.68
020-223-260 426 REDWOOD AVE 989.88
020-223-270 430 REDWOOD AVE 915.98
020-223-280 436 REDWOOD AVE 1,163.82
020-223-290 440 REDWOOD AVE 975.18
020-223-300 446 REDWOOD AVE 1,406.74
020-223-310 450 REDWOOD AVE 1,365.52
020-223-320 456 REDWOOD AVE 448.46
020-223-330 460 REDWOOD AVE 1,195.24
020-223-340 466 REDWOOD AVE 1,146.66
020-223-350 470 REDWOOD AVE 760.82
020-223-360 476 REDWOOD AVE 1,842.82
020-223-370 480 REDWOOD AVE 1,497.80
020-223-380 1851 JENEVEIN AVE 757.40
020-231-030 549 MAPLE AVE 624.86
020-231-040 545 MAPLE AVE 2,130.26
020-231-050 543 MAPLE AVE 657.92
020-231-060 539 MAPLE AVE 947.42
020-231-070 535 MAPLE AVE 1,850.98
020-231-080 533 MAPLE AVE 1,252.00
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-231-100 521 MAPLE AVE 1,287.94
020-231-110 519 MAPLE AVE 880.44
020-231-120 515 MAPLE AVE 1,002.54
020-231-130 505 MAPLE AVE 1,305.50
020-231-140 1704 JENEVEIN AVE 740.00
020-231-150 1748 JENEVEIN AVE 869.84
020-231-160 1772 JENEVEIN AVE 876.36
020-231-170 504 CEDAR AVE 1,199.74
020-231-180 508 CEDAR AVE 1,029.08
020-231-190 512 CEDAR AVE 924.54
020-231-200 516 CEDAR AVE 1,338.98
020-231-210 520 CEDAR AVE 965.38
020-231-220 524 CEDAR AVE 1,538.62
020-231-230 528 CEDAR AVE 1,000.50
020-231-240 532 CEDAR AVE 951.08
020-231-250 536 CEDAR AVE 963.74
020-231-260 540 CEDAR AVE 1,271.20
020-231-270 544 CEDAR AVE 1,724.00
020-231-280 546 CEDAR AVE 719.18
020-231-290 550 CEDAR AVE 972.32
020-231-300 560 CEDAR AVE 1,023.76
020-231-340 578 CEDAR AVE 1,866.08
020-231-380 561 MAPLE AVE 942.52
020-231-390 571 MAPLE AVE 1,267.52
020-231-400 570 CEDAR AVE 644.04
020-231-410 574 CEDAR AVE 1,110.48
020-231-420 527 MAPLE AVE 1,088.28
020-231-430 525 MAPLE AVE 451.18
020-231-440 575 MAPLE AVE 711.00
020-231-450 573 MAPLE AVE 1,602.32
020-232-010 561 CHERRY AVE 976.80
020-232-020 553 CHERRY AVE 2,333.58
020-232-030 549 CHERRY AVE 647.32
020-232-040 545 CHERRY AVE 887.80
020-232-050 543 CHERRY AVE 929.86
020-232-060 539 CHERRY AVE 1,361.02
020-232-070 535 CHERRY AVE 1,093.58
020-232-080 529 CHERRY AVE 892.70
020-232-090 527 CHERRY AVE 905.36
020-232-120 517 CHERRY AVE 971.50
020-232-130 515 CHERRY AVE 977.22
020-232-140 509 CHERRY AVE 1,945.30
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-232-150 1604 JENEVEIN AVE 1,961.62
020-232-160 1636 JENEVEIN AVE 1,127.06
020-232-170 1656 JENEVEIN AVE 1,503.10
020-232-180 500 MAPLE AVE 1,758.30
020-232-190 508 MAPLE AVE 1,605.18
020-232-200 512 MAPLE AVE 679.98
020-232-210 516 MAPLE AVE 953.54
020-232-220 520 MAPLE AVE 1,105.84
020-232-230 524 MAPLE AVE 499.26
020-232-240 526 MAPLE AVE 693.04
020-232-250 528 MAPLE AVE 940.46
020-232-260 532 MAPLE AVE 983.74
020-232-270 540 MAPLE AVE 1,077.26
020-232-280 544 MAPLE AVE 991.92
020-232-290 546 MAPLE AVE 963.34
020-232-300 548 MAPLE AVE 615.88
020-232-310 552 MAPLE AVE 1,457.78
020-232-320 521 CHERRY AVE 1,441.86
020-233-020 565 CHESTNUT AVE 1,055.62
020-233-030 553 CHESTNUT AVE 1,560.26
020-233-040 551 CHESTNUT AVE 1,587.22
020-233-050 547 CHESTNUT AVE 747.34
020-233-060 543 CHESTNUT AVE 359.00
020-233-070 539 CHESTNUT AVE 839.62
020-233-080 537 CHESTNUT AVE 875.56
020-233-090 531 CHESTNUT AVE 1,363.88
020-233-100 529 CHESTNUT AVE 845.34
020-233-120 521 CHESTNUT AVE 1,121.34
020-233-130 517 CHESTNUT AVE 370.96
020-233-160 509 CHESTNUT AVE 2,970.94
020-233-170 503 CHESTNUT AVE 1,456.96
020-233-180 1536 JENEVEIN AVE 861.26
020-233-190 1548 JENEVEIN AVE 1,129.92
020-233-200 1572 JENEVEIN AVE 1,496.98
020-233-210 500 CHERRY AVE 888.20
020-233-220 508 CHERRY AVE 1,201.78
020-233-230 514 CHERRY AVE 1,759.92
020-233-240 520 CHERRY AVE 855.96
020-233-250 524 CHERRY AVE 1,049.90
020-233-260 530 CHERRY AVE 1,149.52
020-233-270 532 CHERRY AVE 430.50
020-233-280 536 CHERRY AVE 1,316.52
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-233-290 542 CHERRY AVE 1,241.80
020-233-300 544 CHERRY AVE 942.10
020-233-330 556 CHERRY AVE 744.08
020-233-340 560 CHERRY AVE 873.92
020-233-360 525 CHESTNUT AVE 958.84
020-233-370 527 CHESTNUT AVE 1,033.16
020-233-380 572 CHERRY AVE 1,498.62
020-233-390 568 CHERRY AVE 1,177.70
020-233-400 511 CHESTNUT AVE 1,581.50
020-233-410 548 CHERRY AVE 1,169.94
020-241-010 565 BEECH AVE 594.64
020-241-020 557 BEECH AVE 1,533.32
020-241-030 551 BEECH AVE 949.04
020-241-040 547 BEECH AVE 956.76
020-241-050 543 BEECH AVE 697.94
020-241-060 539 BEECH AVE 1,367.14
020-241-070 535 BEECH AVE 1,193.20
020-241-100 525 BEECH AVE 1,339.78
020-241-110 521 BEECH AVE 1,153.60
020-241-120 519 BEECH AVE 926.18
020-241-150 513 BEECH AVE 761.22
020-241-160 509 BEECH AVE 1,373.68
020-241-170 1404 JENEVEIN AVE 1,098.08
020-241-180 1436 JENEVEIN AVE 2,809.66
020-241-190 1456 JENEVEIN AVE 926.58
020-241-200 1480 JENEVEIN AVE 1,368.78
020-241-230 512 CHESTNUT AVE 702.28
020-241-250 520 CHESTNUT AVE 2,104.94
020-241-260 524 CHESTNUT AVE 1,085.82
020-241-270 526 CHESTNUT AVE 1,572.52
020-241-280 530 CHESTNUT AVE 1,623.56
020-241-290 534 CHESTNUT AVE 710.86
020-241-300 538 CHESTNUT AVE 966.60
020-241-310 540 CHESTNUT AVE 1,307.12
020-241-320 544 CHESTNUT AVE 621.18
020-241-330 548 CHESTNUT AVE 746.12
020-241-340 552 CHESTNUT AVE 840.44
020-241-350 556 CHESTNUT AVE 615.88
020-241-360 564 CHESTNUT AVE 589.34
020-241-370 568 CHESTNUT AVE 694.26
020-241-380 516 CHESTNUT AVE 1,117.68
020-241-390 517 BEECH AVE 1,406.74
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-241-400 508 CHESTNUT AVE 571.84
020-241-410 531 BEECH AVE 1,581.90
020-242-030 553 OAK AVE 1,082.16
020-242-040 551 OAK AVE 1,289.56
020-242-050 547 OAK AVE 1,249.96
020-242-060 545 OAK AVE 1,104.20
020-242-070 541 OAK AVE 855.96
020-242-080 537 OAK AVE 2,473.64
020-242-090 535 OAK AVE 548.50
020-242-100 533 OAK AVE 1,070.30
020-242-110 529 OAK AVE 1,020.08
020-242-120 525 OAK AVE 733.46
020-242-130 521 OAK AVE 1,087.46
020-242-140 517 OAK AVE 1,471.26
020-242-150 513 OAK AVE 887.80
020-242-160 509 OAK AVE 1,351.22
020-242-170 1304 JENEVEIN AVE 1,440.22
020-242-180 1336 JENEVEIN AVE 1,944.08
020-242-190 1350 JENEVEIN AVE 1,840.78
020-242-200 1372 JENEVEIN AVE 1,078.88
020-242-210 500 BEECH AVE 634.24
020-242-220 508 BEECH AVE 2,576.52
020-242-230 512 BEECH AVE 922.10
020-242-240 516 BEECH AVE 949.86
020-242-250 520 BEECH AVE 764.50
020-242-260 524 BEECH AVE 1,706.84
020-242-270 528 BEECH AVE 428.88
020-242-280 530 BEECH AVE 2,300.10
020-242-290 532 BEECH AVE 1,446.36
020-242-300 536 BEECH AVE 1,118.90
020-242-310 542 BEECH AVE 1,045.82
020-242-320 544 BEECH AVE 989.06
020-242-330 548 BEECH AVE 1,107.06
020-242-340 560 BEECH AVE 1,291.20
020-243-010 553 HAZEL AVE 1,750.12
020-243-020 549 HAZEL AVE 996.40
020-243-030 547 HAZEL AVE 1,292.84
020-243-060 537 HAZEL AVE 1,578.24
020-243-070 533 HAZEL AVE 918.42
020-243-080 531 HAZEL AVE 933.94
020-243-090 529 HAZEL AVE 394.54
020-243-100 525 HAZEL AVE 1,261.80
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-243-110 521 HAZEL AVE 1,284.66
020-243-120 517 HAZEL AVE 1,282.62
020-243-130 515 HAZEL AVE 1,248.74
020-243-140 509 HAZEL AVE 1,958.78
020-243-150 505 HAZEL AVE 584.84
020-243-160 1236 JENEVEIN AVE 811.44
020-243-170 1272 JENEVEIN AVE 1,289.98
020-243-180 1292 JENEVEIN AVE 1,146.26
020-243-190 508 OAK AVE 764.08
020-243-200 512 OAK AVE 2,334.00
020-243-210 514 OAK AVE 1,030.70
020-243-220 520 OAK AVE 2,962.78
020-243-230 522 OAK AVE 678.34
020-243-240 526 OAK AVE 1,439.82
020-243-250 528 OAK AVE 757.14
020-243-260 534 OAK AVE 1,034.38
020-243-270 538 OAK AVE 1,403.08
020-243-280 542 OAK AVE 1,357.76
020-243-290 544 OAK AVE 1,118.48
020-243-300 548 OAK AVE 1,377.76
020-243-310 550 OAK AVE 1,303.44
020-243-320 556 OAK AVE 903.32
020-243-330 541 HAZEL AVE 796.34
020-251-030 543 CYPRESS AVE 780.82
020-251-040 539 CYPRESS AVE 1,169.52
020-251-050 537 CYPRESS AVE 663.64
020-251-060 535 CYPRESS AVE 1,752.18
020-251-070 531 CYPRESS AVE 475.38
020-251-080 527 CYPRESS AVE 1,024.98
020-251-090 525 CYPRESS AVE 1,170.76
020-251-100 521 CYPRESS AVE 2,002.82
020-251-110 519 CYPRESS AVE 835.54
020-251-120 515 CYPRESS AVE 1,215.26
020-251-130 511 CYPRESS AVE 700.38
020-251-140 509 CYPRESS AVE 1,245.48
020-251-150 1104 JENEVEIN AVE 2,171.08
020-251-160 1120 JENEVEIN AVE 803.68
020-251-170 1148 JENEVEIN AVE 768.58
020-251-180 1170 JENEVEIN AVE 1,610.08
020-251-190 1172 JENEVEIN AVE 597.08
020-251-200 1192 JENEVEIN AVE 1,238.52
020-251-210 508 HAZEL AVE 891.06
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-251-220 510 HAZEL AVE 1,090.32
020-251-230 514 HAZEL AVE 1,263.02
020-251-240 520 HAZEL AVE 2,146.58
020-251-250 522 HAZEL AVE 882.90
020-251-260 524 HAZEL AVE 1,007.84
020-251-270 528 HAZEL AVE 1,149.92
020-251-280 532 HAZEL AVE 1,163.82
020-251-290 534 HAZEL AVE 782.86
020-251-300 540 HAZEL AVE 930.26
020-251-310 542 HAZEL AVE 1,166.26
020-251-320 546 HAZEL AVE 442.34
020-251-330 550 HAZEL AVE 799.60
020-251-340 547 CYPRESS AVE 1,930.18
020-251-350 551 CYPRESS AVE 1,223.02
020-252-010 551 ACACIA AVE 804.92
020-252-020 547 ACACIA AVE 1,002.12
020-252-030 549 ACACIA AVE 1,002.94
020-252-040 543 ACACIA AVE 1,065.82
020-252-050 539 ACACIA AVE 897.20
020-252-060 535 ACACIA AVE 957.62
020-252-070 531 ACACIA AVE 1,583.96
020-252-080 529 ACACIA AVE 945.36
020-252-090 527 ACACIA AVE 730.20
020-252-100 523 ACACIA AVE 1,407.16
020-252-110 521 ACACIA AVE 1,236.48
020-252-120 517 ACACIA AVE 817.16
020-252-130 515 ACACIA AVE 1,214.84
020-252-140 511 ACACIA AVE 2,095.72
020-252-150 1004 JENEVEIN AVE 1,338.56
020-252-160 1036-1040 JENEVEIN AVE 2,098.00
020-252-170 1054 JENEVEIN AVE 954.76
020-252-180 1092 JENEVEIN AVE 675.48
020-252-190 508 CYPRESS AVE 1,504.74
020-252-200 510 CYPRESS AVE 902.08
020-252-210 514-514A CYPRESS AVE 690.18
020-252-220 518 CYPRESS AVE 762.04
020-252-230 522 CYPRESS AVE 1,113.58
020-252-240 528 CYPRESS AVE 957.22
020-252-250 530 CYPRESS AVE 1,356.94
020-252-260 534 CYPRESS AVE 1,015.60
020-252-270 538 CYPRESS AVE 895.56
020-252-280 542 CYPRESS AVE 1,381.44
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-252-290 544 CYPRESS AVE 715.08
020-252-300 548 CYPRESS AVE 1,710.52
020-252-310 550 CYPRESS AVE 491.34
020-253-010 547 ELM AVE 1,975.52
020-253-020 545 ELM AVE 881.26
020-253-030 541 ELM AVE 1,184.22
020-253-040 537 ELM AVE 716.72
020-253-060 540 ACACIA AVE 1,309.16
020-253-070 542 ACACIA AVE 1,034.78
020-253-080 544 ACACIA AVE 973.14
020-253-090 548 ACACIA AVE 603.22
020-254-010 545 POPLAR AVE 1,410.84
020-254-020 541 POPLAR AVE 1,948.98
020-254-030 537 POPLAR AVE 1,139.72
020-254-040 535 POPLAR AVE 817.58
020-254-050 533 POPLAR AVE 1,197.30
020-254-060 531 POPLAR AVE 605.66
020-254-070 527 POPLAR AVE 934.76
020-254-080 523 POPLAR AVE 1,156.46
020-254-090 519 POPLAR AVE 988.64
020-254-100 515 POPLAR AVE 966.20
020-254-110 513 POPLAR AVE 1,779.12
020-254-120 511 POPLAR AVE 2,252.74
020-254-130 505 POPLAR AVE 3,290.04
020-254-140 836 JENEVEIN AVE 854.72
020-254-150 848 JENEVEIN AVE 835.54
020-254-160 872 JENEVEIN AVE 1,330.80
020-254-170 880 JENEVEIN AVE 1,413.68
020-254-180 892 JENEVEIN AVE 1,790.14
020-254-190 510 ELM AVE 1,144.22
020-254-200 512 ELM AVE 4,628.24
020-254-210 516 ELM AVE 1,410.02
020-254-220 520 ELM AVE 1,189.12
020-254-230 524 ELM AVE 2,106.16
020-254-240 530 ELM AVE 2,037.16
020-254-250 536 ELM AVE 528.04
020-254-260 538 ELM AVE 465.62
020-254-270 544 ELM AVE 1,447.98
020-254-280 548 ELM AVE 1,032.74
020-255-010 543 LINDEN AVE 507.26
020-255-020 537 LINDEN AVE 919.24
020-255-030 535 LINDEN AVE 773.48
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-255-040 533 LINDEN AVE 1,364.70
020-255-050 529 LINDEN AVE 1,338.16
020-255-060 527 LINDEN AVE 974.36
020-255-070 525 LINDEN AVE 795.52
020-255-080 523 LINDEN AVE 1,274.86
020-255-090 519 LINDEN AVE 1,268.74
020-255-100 517 LINDEN AVE 879.22
020-255-110 513 LINDEN AVE 1,040.10
020-255-120 511 LINDEN AVE 1,126.24
020-255-130 509 LINDEN AVE 616.28
020-255-140 501 LINDEN AVE 1,281.40
020-255-150 736 JENEVEIN AVE 953.30
020-255-160 754 JENEVEIN AVE 662.00
020-255-170 772 JENEVEIN AVE 680.38
020-255-180 792 JENEVEIN AVE 1,441.04
020-255-190 510 POPLAR AVE 646.56
020-255-200 512 POPLAR AVE 1,651.72
020-255-210 514 POPLAR AVE 1,031.52
020-255-220 516 POPLAR AVE 770.62
020-255-230 522 POPLAR AVE 866.56
020-255-240 524 POPLAR AVE 1,175.24
020-255-250 526 POPLAR AVE 980.90
020-255-260 528 POPLAR AVE 1,310.80
020-255-270 530 POPLAR AVE 1,755.44
020-255-280 532 POPLAR AVE 931.90
020-255-290 536 POPLAR AVE 1,264.26
020-255-300 540 POPLAR AVE 2,446.68
020-255-310 544 POPLAR AVE 1,265.06
020-256-090 648 JENEVEIN AVE 1,298.58
020-256-100 654 JENEVEIN AVE 3,356.90
020-256-130 529 EL CAMINO REAL 536.66
020-256-150 520 LINDEN AVE 1,073.98
020-256-160 522 LINDEN AVE 1,728.08
020-256-170 524 LINDEN AVE 700.38
020-256-320 501 EL CAMINO REAL 676.30
020-256-340 504 LINDEN AVE 1,605.46
020-256-350 680 JENEVEIN AVE 2,002.60
020-261-010 498 CEDAR AVE 1,803.20
020-261-020 1757 JENEVEIN AVE 759.60
020-261-030 1737 JENEVEIN AVE 375.24
020-261-040 493 MAPLE AVE 1,160.96
020-261-050 489 MAPLE AVE 896.78
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-261-060 485 MAPLE AVE 531.76
020-261-070 481 MAPLE AVE 912.70
020-261-080 477 MAPLE AVE 2,300.52
020-261-090 473 MAPLE AVE 1,473.30
020-261-100 469 MAPLE AVE 913.88
020-261-110 465 MAPLE AVE 862.90
020-261-120 461 MAPLE AVE 980.08
020-261-130 457 MAPLE AVE 1,162.18
020-261-140 453 MAPLE AVE 1,628.46
020-261-150 449 MAPLE AVE 1,026.62
020-261-160 441 MAPLE AVE 570.62
020-261-170 433 MAPLE AVE 2,238.86
020-261-180 425 MAPLE AVE 1,350.82
020-261-190 417 MAPLE AVE 1,041.72
020-261-200 413 MAPLE AVE 1,341.82
020-261-210 401 MAPLE AVE 1,360.98
020-261-220 1736 NILES AVE 1,459.42
020-261-230 1772 NILES AVE 847.78
020-261-240 402 CEDAR AVE 1,027.02
020-261-250 420 CEDAR AVE 1,356.94
020-261-260 428 CEDAR AVE 815.94
020-261-270 436 CEDAR AVE 846.16
020-261-280 440 CEDAR AVE 860.86
020-261-290 444 CEDAR AVE 1,371.22
020-261-300 448 CEDAR AVE 1,201.38
020-261-310 452 CEDAR AVE 1,010.66
020-261-320 456 CEDAR AVE 1,540.68
020-261-330 460 CEDAR AVE 1,359.80
020-261-340 464 CEDAR AVE 1,002.12
020-261-350 468 CEDAR AVE 1,007.02
020-261-360 472 CEDAR AVE 1,177.28
020-261-370 476 CEDAR AVE 835.12
020-261-380 480 CEDAR AVE 1,933.04
020-261-390 484 CEDAR AVE 1,122.16
020-261-400 488 CEDAR AVE 871.06
020-262-010 1681 JENEVEIN AVE 674.66
020-262-020 1657 JENEVEIN AVE 1,303.86
020-262-030 1637 JENEVEIN AVE 1,289.16
020-262-040 499 CHERRY AVE 737.54
020-262-050 489 CHERRY AVE 1,338.56
020-262-060 487 CHERRY AVE 1,354.08
020-262-070 483 CHERRY AVE 1,721.96
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-262-080 481 CHERRY AVE 966.60
020-262-100 475 CHERRY AVE 1,541.90
020-262-110 469 CHERRY AVE 1,065.82
020-262-120 467 CHERRY AVE 1,628.86
020-262-130 465 CHERRY AVE 857.58
020-262-140 457 CHERRY AVE 1,699.10
020-262-150 455 CHERRY AVE 1,543.94
020-262-160 451 CHERRY AVE 915.16
020-262-170 445 CHERRY AVE 1,123.38
020-262-180 441 CHERRY AVE 869.02
020-262-190 433 CHERRY AVE 1,109.92
020-262-200 425 CHERRY AVE 1,462.68
020-262-210 417 CHERRY AVE 1,076.84
020-262-220 409 CHERRY AVE 1,149.52
020-262-230 405 CHERRY AVE 1,251.60
020-262-240 401 CHERRY AVE 2,626.74
020-262-250 1654 NILES AVE 1,630.08
020-262-270 408 MAPLE AVE 1,210.36
020-262-280 416 MAPLE AVE 952.72
020-262-290 424 MAPLE AVE 1,116.04
020-262-300 432 MAPLE AVE 942.10
020-262-310 436 MAPLE AVE 933.12
020-262-320 450 MAPLE AVE 895.14
020-262-330 452 MAPLE AVE 949.86
020-262-340 456 MAPLE AVE 2,275.62
020-262-350 460 MAPLE AVE 1,046.22
020-262-360 462 MAPLE AVE 1,022.94
020-262-370 466 MAPLE AVE 1,150.34
020-262-380 468 MAPLE AVE 940.88
020-262-390 472 MAPLE AVE 882.08
020-262-420 480 MAPLE AVE 428.88
020-262-430 482 MAPLE AVE 620.36
020-262-440 484 MAPLE AVE 548.92
020-262-450 486 MAPLE AVE 902.90
020-262-460 488 MAPLE AVE 887.40
020-262-470 400 MAPLE AVE 870.24
020-262-480 1672 NILES AVE 1,111.96
020-262-490 476 MAPLE AVE 578.72
020-263-010 492 CHERRY AVE 1,325.90
020-263-020 1557 JENEVEIN AVE 1,527.20
020-263-030 1537 JENEVEIN AVE 568.50
020-263-040 495 CHESTNUT AVE 1,392.04
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-263-060 485 CHESTNUT AVE 1,181.36
020-263-070 483 CHESTNUT AVE 1,610.08
020-263-080 479 CHESTNUT AVE 956.46
020-263-090 475 CHESTNUT AVE 1,391.24
020-263-100 473 CHESTNUT AVE 668.54
020-263-110 467 CHESTNUT AVE 1,225.46
020-263-120 465 CHESTNUT AVE 1,178.10
020-263-130 457 CHESTNUT AVE 980.08
020-263-140 451 CHESTNUT AVE 681.60
020-263-150 449 CHESTNUT AVE 1,715.42
020-263-160 441 CHESTNUT AVE 1,059.70
020-263-170 433 CHESTNUT AVE 1,079.70
020-263-180 429 CHESTNUT AVE 1,596.60
020-263-190 421 CHESTNUT AVE 1,785.66
020-263-200 409 CHESTNUT AVE 1,374.50
020-263-210 401 CHESTNUT AVE 1,752.58
020-263-220 1536 NILES AVE 938.02
020-263-230 1554 NILES AVE 2,394.84
020-263-240 400 CHERRY AVE 1,421.04
020-263-250 416 CHERRY AVE 1,198.10
020-263-260 428 CHERRY AVE 987.38
020-263-270 432 CHERRY AVE 645.26
020-263-280 440 CHERRY AVE 810.64
020-263-290 444 CHERRY AVE 2,088.60
020-263-320 454 CHERRY AVE 749.38
020-263-330 460 CHERRY AVE 2,022.06
020-263-340 462 CHERRY AVE 1,183.40
020-263-350 466 CHERRY AVE 731.42
020-263-360 468 CHERRY AVE 445.06
020-263-370 472 CHERRY AVE 519.10
020-263-380 474 CHERRY AVE 762.04
020-263-390 478 CHERRY AVE 726.52
020-263-400 484 CHERRY AVE 898.82
020-263-410 488 CHERRY AVE 1,255.26
020-263-440 489 CHESTNUT AVE 918.84
020-263-450 450 CHERRY AVE 1,255.26
020-264-010 494 CHESTNUT AVE 731.42
020-264-020 1457 JENEVEIN AVE 647.72
020-264-030 1449 JENEVEIN AVE 894.90
020-264-040 1421 JENEVEIN AVE 611.38
020-264-050 1405 JENEVEIN AVE 1,947.74
020-264-060 489 BEECH AVE 827.78
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-264-070 485 BEECH AVE 1,174.02
020-264-080 483 BEECH AVE 874.32
020-264-090 477 BEECH AVE 1,315.66
020-264-100 475 BEECH AVE 991.50
020-264-110 469 BEECH AVE 1,412.88
020-264-120 465 BEECH AVE 865.34
020-264-130 463 BEECH AVE 1,249.96
020-264-140 461 BEECH AVE 1,036.42
020-264-150 457 BEECH AVE 3,389.86
020-264-160 453 BEECH AVE 866.16
020-264-170 445 BEECH AVE 1,154.02
020-264-210 405 BEECH AVE 1,199.60
020-264-220 1448 NILES AVE 771.44
020-264-250 414 CHESTNUT AVE 1,662.34
020-264-260 424 CHESTNUT AVE 762.92
020-264-270 432 CHESTNUT AVE 1,550.06
020-264-280 440 CHESTNUT AVE 1,097.26
020-264-290 448 CHESTNUT AVE 771.02
020-264-300 452 CHESTNUT AVE 691.82
020-264-310 456 CHESTNUT AVE 430.10
020-264-320 460 CHESTNUT AVE 1,466.76
020-264-330 464 CHESTNUT AVE 1,875.48
020-264-340 468 CHESTNUT AVE 1,363.46
020-264-370 474 CHESTNUT AVE 1,149.92
020-264-380 476 CHESTNUT AVE 1,348.36
020-264-390 480 CHESTNUT AVE 855.96
020-264-400 484 CHESTNUT AVE 495.84
020-264-410 490 CHESTNUT AVE 1,149.52
020-264-430 417 BEECH AVE 948.64
020-264-440 470-472 CHESTNUT AVE 2,541.82
020-264-450 433 BEECH AVE 1,398.58
020-264-460 441 BEECH AVE 925.22
020-264-470 425 BEECH AVE 744.90
020-264-480 410 CHESTNUT AVE 1,263.44
020-264-490 400 CHESTNUT AVE 1,673.78
020-265-010 1393 JENEVEIN AVE 1,351.62
020-265-020 1357 JENEVEIN AVE 991.10
020-265-030 1345 JENEVEIN AVE 606.48
020-265-040 499 OAK AVE 1,059.70
020-265-050 489 OAK AVE 477.86
020-265-060 485 OAK AVE 911.08
020-265-070 483 OAK AVE 1,694.20
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-265-080 479 OAK AVE 1,502.70
020-265-090 475 OAK AVE 619.14
020-265-100 473 OAK AVE 917.60
020-265-110 469 OAK AVE 1,136.86
020-265-120 467 OAK AVE 1,178.10
020-265-130 459 OAK AVE 1,108.68
020-265-140 457 OAK AVE 573.40
020-265-150 455 OAK AVE 809.82
020-265-160 449 OAK AVE 1,108.68
020-265-170 445 OAK AVE 1,022.94
020-265-180 437 OAK AVE 841.66
020-265-190 433 OAK AVE 898.00
020-265-200 423 OAK AVE 936.80
020-265-210 421 OAK AVE 579.94
020-265-220 1304 NILES AVE 1,024.18
020-265-230 1318 NILES AVE 1,385.10
020-265-250 1324 NILES AVE 900.04
020-265-260 400 BEECH AVE 1,440.22
020-265-270 416 BEECH AVE 993.96
020-265-280 420 BEECH AVE 780.00
020-265-290 432 BEECH AVE 1,146.66
020-265-300 440 BEECH AVE 873.92
020-265-310 448 BEECH AVE 1,007.84
020-265-320 456 BEECH AVE 1,192.40
020-265-330 458 BEECH AVE 468.88
020-265-340 462 BEECH AVE 1,790.14
020-265-350 466 BEECH AVE 793.08
020-265-360 470 BEECH AVE 1,672.14
020-265-370 474 BEECH AVE 1,112.36
020-265-380 476 BEECH AVE 1,198.52
020-265-390 480 BEECH AVE 1,375.30
020-265-400 484 BEECH AVE 1,632.94
020-265-410 488 BEECH AVE 1,641.12
020-266-010 1293 JENEVEIN AVE 480.32
020-266-020 1255 JENEVEIN AVE 1,197.30
020-266-030 1257 JENEVEIN AVE 1,253.80
020-266-040 499 HAZEL AVE 1,592.94
020-266-050 481 HAZEL AVE 936.80
020-266-060 473 HAZEL AVE 619.30
020-266-070 467 HAZEL AVE 664.46
020-266-080 461 HAZEL AVE 901.28
020-266-090 447 HAZEL AVE 1,509.24
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-266-100 445 HAZEL AVE 1,102.16
020-266-110 441 HAZEL AVE 757.56
020-266-120 437 HAZEL AVE 1,934.68
020-266-130 425 HAZEL AVE 2,192.72
020-266-140 421 HAZEL AVE 1,346.72
020-266-150 417 HAZEL AVE 1,025.80
020-266-160 413 HAZEL AVE 1,012.74
020-266-170 1204 CLARK AVE 1,154.82
020-266-180 1280 CLARK AVE 1,557.42
020-266-190 456 OAK AVE 1,176.46
020-266-200 458 OAK AVE 1,098.08
020-266-210 462 OAK AVE 1,227.50
020-266-220 466 OAK AVE 1,078.06
020-266-230 468 OAK AVE 1,012.74
020-266-240 474 OAK AVE 1,176.06
020-266-250 476 OAK AVE 1,123.80
020-266-260 478 OAK AVE 1,128.70
020-266-290 486 OAK AVE 618.32
020-266-300 490 OAK AVE 428.88
020-266-310 484 OAK AVE 894.74
020-271-010 1199 JENEVEIN AVE 1,169.12
020-271-020 1155 JENEVEIN AVE 1,523.12
020-271-030 1137 JENEVEIN AVE 1,262.62
020-271-040 495 CYPRESS AVE 655.06
020-271-050 485 CYPRESS AVE 1,870.98
020-271-060 477 CYPRESS AVE 1,450.02
020-271-070 469 CYPRESS AVE 1,465.14
020-271-080 465 CYPRESS AVE 1,545.16
020-271-090 461 CYPRESS AVE 1,287.12
020-271-100 455 CYPRESS AVE 1,331.62
020-271-110 449 CYPRESS AVE 735.92
020-271-120 445 CYPRESS AVE 573.40
020-271-130 441-443 CYPRESS AVE 1,398.18
020-271-140 433 CYPRESS AVE 1,185.04
020-271-150 425 CYPRESS AVE 1,011.88
020-271-160 421 CYPRESS AVE 950.26
020-271-180 1192 CLARK AVE 1,514.54
020-271-200 420 HAZEL AVE 1,028.66
020-271-210 428 HAZEL AVE 783.68
020-271-220 436 HAZEL AVE 894.34
020-271-230 444 HAZEL AVE 546.42
020-271-240 454 HAZEL AVE 1,210.36
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-271-250 460 HAZEL AVE 913.52
020-271-260 468 HAZEL AVE 2,540.32
020-271-270 476 HAZEL AVE 621.14
020-271-280 480 HAZEL AVE 1,395.72
020-271-290 412 HAZEL AVE 1,179.32
020-271-300 408 HAZEL AVE 635.46
020-271-310 405 CYPRESS AVE 1,140.12
020-271-320 417 CYPRESS AVE 1,521.08
020-272-010 498 CYPRESS AVE 726.92
020-272-020 1055 JENEVEIN AVE 1,329.18
020-272-030 1049 JENEVEIN AVE 925.36
020-272-050 485 ACACIA AVE 947.82
020-272-060 481 ACACIA AVE 1,316.92
020-272-070 473 ACACIA AVE 683.24
020-272-080 469 ACACIA AVE 889.84
020-272-090 457 ACACIA AVE 1,298.54
020-272-100 453 ACACIA AVE 2,860.70
020-272-110 445 ACACIA AVE 2,302.16
020-272-120 437 ACACIA AVE 688.14
020-272-130 433 ACACIA AVE 1,477.80
020-272-140 425 ACACIA AVE 1,090.32
020-272-150 421 ACACIA AVE 1,059.70
020-272-160 413 ACACIA AVE 999.68
020-272-170 1004 CLARK AVE 1,303.62
020-272-180 1080 CLARK AVE 3,008.68
020-272-190 416 CYPRESS AVE 1,294.06
020-272-200 424 CYPRESS AVE 582.40
020-272-210 426 CYPRESS AVE 945.44
020-272-220 432 CYPRESS AVE 573.40
020-272-240 460 CYPRESS AVE 2,121.28
020-272-250 464 CYPRESS AVE 1,274.46
020-272-260 468 CYPRESS AVE 1,249.96
020-272-270 476 CYPRESS AVE 1,015.18
020-272-280 480 CYPRESS AVE 1,767.68
020-272-290 493 ACACIA AVE 1,278.96
020-272-300 1001 JENEVEIN AVE 577.08
020-272-310 448 CYPRESS AVE 996.00
020-272-320 440 CYPRESS AVE 2,157.20
020-273-010 993 JENEVEIN AVE 875.14
020-273-020 955 JENEVEIN AVE 1,270.38
020-273-030 937 JENEVEIN AVE 1,427.16
020-273-040 905 JENEVEIN AVE 1,785.00
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-273-050 481 ELM AVE 548.10
020-273-060 477 ELM AVE 394.84
020-273-070 469 ELM AVE 829.42
020-273-080 461 ELM AVE 750.62
020-273-090 453 ELM AVE 1,086.24
020-273-100 447 ELM AVE 890.24
020-273-110 441 ELM AVE 1,126.66
020-273-120 429 ELM AVE 471.74
020-273-130 421 ELM AVE 634.66
020-273-140 411 ELM AVE 1,012.74
020-273-150 401 ELM AVE 903.72
020-273-160 408 ACACIA AVE 833.90
020-273-170 416 ACACIA AVE 1,540.26
020-273-180 420 ACACIA AVE 837.98
020-273-190 424 ACACIA AVE 659.16
020-273-200 432 ACACIA AVE 1,596.20
020-273-220 440 ACACIA AVE 1,306.30
020-273-230 448 ACACIA AVE 1,277.72
020-273-240 462 ACACIA AVE 1,567.22
020-273-250 464 ACACIA AVE 632.62
020-273-260 468 ACACIA AVE 428.88
020-273-270 476 ACACIA AVE 976.40
020-273-280 480 ACACIA AVE 2,144.96
020-273-290 484 ACACIA AVE 750.20
020-274-010 498 ELM AVE 2,930.28
020-274-020 855 JENEVEIN AVE 1,260.16
020-274-040 837 JENEVEIN AVE 5,593.04
020-274-050 499 POPLAR AVE 8,712.06
020-274-060 485 POPLAR AVE 824.52
020-274-070 469 POPLAR AVE 1,129.10
020-274-080 465 POPLAR AVE 1,016.00
020-274-090 461 POPLAR AVE 1,306.72
020-274-100 453 POPLAR AVE 1,185.44
020-274-110 449 POPLAR AVE 1,093.18
020-274-120 445 POPLAR AVE 648.54
020-274-130 437 POPLAR AVE 2,084.52
020-274-140 435 POPLAR AVE 653.02
020-274-150 431 POPLAR AVE 1,051.94
020-274-160 421 POPLAR AVE 1,012.74
020-274-170 409 POPLAR AVE 882.50
020-274-180 401 POPLAR AVE 2,347.48
020-274-200 398 ELM AVE 1,332.02
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-274-210 400 ELM AVE 1,361.84
020-274-220 408 ELM AVE 757.56
020-274-230 412 ELM AVE 1,066.22
020-274-240 424 ELM AVE 1,158.08
020-274-250 428 ELM AVE 1,533.72
020-274-260 436 ELM AVE 583.78
020-274-270 448 ELM AVE 951.90
020-274-280 452 ELM AVE 891.48
020-274-330 476 ELM AVE 1,083.78
020-274-340 480 ELM AVE 647.78
020-274-350 484 ELM AVE 816.34
020-274-360 454 ELM AVE 1,158.50
020-274-370 456 ELM AVE 1,311.62
020-274-380 468 ELM AVE 1,225.06
020-275-010 797 JENEVEIN AVE 1,969.80
020-275-020 773 JENEVEIN AVE 1,082.02
020-275-050 485 LINDEN AVE 1,528.84
020-275-060 477 LINDEN AVE 1,375.72
020-275-070 473 LINDEN AVE 932.30
020-275-080 461 LINDEN AVE 1,283.04
020-275-090 451 LINDEN AVE 875.14
020-275-100 441 LINDEN AVE 1,532.50
020-275-110 431 LINDEN AVE 996.40
020-275-120 421 LINDEN AVE 913.12
020-275-130 411 LINDEN AVE 459.90
020-275-140 407 LINDEN AVE 540.34
020-275-150 401 LINDEN AVE 740.82
020-275-160 404 POPLAR AVE 1,236.90
020-275-170 414 POPLAR AVE 1,688.48
020-275-180 422 POPLAR AVE 746.94
020-275-190 432 POPLAR AVE 1,026.62
020-275-200 440 POPLAR AVE 1,515.36
020-275-210 446 POPLAR AVE 868.20
020-275-220 448 POPLAR AVE 813.08
020-275-230 460 POPLAR AVE 1,425.12
020-275-240 468 POPLAR AVE 1,372.46
020-275-250 476 POPLAR AVE 1,138.08
020-275-260 484 POPLAR AVE 1,138.90
020-275-270 701 JENEVEIN AVE 3,661.38
020-276-010 683 JENEVEIN AVE 642.82
020-276-150 450 LINDEN AVE 1,375.88
020-276-160 460 LINDEN AVE 7,045.02
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-276-170 468 LINDEN AVE 2,472.80
020-276-180 472 LINDEN AVE 906.98
020-276-210 474 LINDEN AVE 1,118.08
020-276-220 484 LINDEN AVE 487.26
020-276-240 451-461 EL CAMINO REAL 1,176.24
020-276-300 471 EL CAMINO REAL 922.12
020-276-310 499 EL CAMINO REAL 12,087.66
020-276-320 421 EL CAMINO REAL 21,082.32
020-281-010 1205 CLARK AVE 848.60
020-281-020 391 HAZEL AVE 1,123.80
020-281-030 387 HAZEL AVE 1,210.36
020-281-040 383 HAZEL AVE 806.54
020-281-050 379 HAZEL AVE 1,058.88
020-281-060 375 HAZEL AVE 2,817.08
020-281-070 373 HAZEL AVE 642.26
020-281-080 361 HAZEL AVE 1,079.30
020-281-090 357 HAZEL AVE 1,749.72
020-281-100 353 HAZEL AVE 1,310.38
020-281-110 337 HAZEL AVE 1,668.06
020-281-120 333 HAZEL AVE 988.64
020-281-130 329 HAZEL AVE 1,029.08
020-281-140 327 HAZEL AVE 1,328.76
020-281-150 325 HAZEL AVE 1,951.02
020-281-160 321 HAZEL AVE 1,022.54
020-281-170 315 HAZEL AVE 911.48
020-281-180 311 HAZEL AVE 565.66
020-281-190 307 HAZEL AVE 1,185.04
020-281-200 1220 CRYSTAL SPRINGS RD 1,285.48
020-281-210 1236 CRYSTAL SPRINGS RD 2,093.50
020-281-220 400-400A OAK AVE 1,119.72
020-281-230 408 OAK AVE 618.32
020-281-240 416 OAK AVE 1,476.56
020-281-250 428 OAK AVE 797.98
020-281-290 1273 CLARK AVE 1,405.52
020-282-010 397 CYPRESS AVE 564.02
020-282-020 389 CYPRESS AVE 1,984.90
020-282-030 385 CYPRESS AVE 984.98
020-282-040 373 CYPRESS AVE 479.04
020-282-050 365 CYPRESS AVE 1,972.82
020-282-060 357 CYPRESS AVE 617.76
020-282-070 349 CYPRESS AVE 899.24
020-282-090 333 CYPRESS AVE 889.44
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-282-100 329 CYPRESS AVE 931.48
020-282-110 327 CYPRESS AVE 1,045.00
020-282-120 323 CYPRESS AVE 1,050.72
020-282-130 321 CYPRESS AVE 1,347.54
020-282-140 319 CYPRESS AVE 534.22
020-282-150 315 CYPRESS AVE 647.32
020-282-160 309 CYPRESS AVE 1,328.76
020-282-170 1104 CRYSTAL SPRINGS RD 1,301.00
020-282-180 1148 CRYSTAL SPRINGS RD 944.56
020-282-190 1172 CRYSTAL SPRINGS RD 1,966.94
020-282-200 1198 CRYSTAL SPRINGS RD 2,183.34
020-282-210 310 HAZEL AVE 1,311.62
020-282-220 314 HAZEL AVE 1,588.44
020-282-230 316 HAZEL AVE 1,081.34
020-282-240 320 HAZEL AVE 961.30
020-282-250 322 HAZEL AVE 1,440.22
020-282-260 324 HAZEL AVE 1,402.26
020-282-270 490.94
020-282-280 330 HAZEL AVE 1,342.64
020-282-290 334 HAZEL AVE 2,124.14
020-282-300 340 HAZEL AVE 838.80
020-282-330 356 HAZEL AVE 2,194.76
020-282-340 360 HAZEL AVE 1,013.56
020-282-350 368 HAZEL AVE 888.62
020-282-390 1153-1173 CLARK AVE 3,001.32
020-282-400 1181 CLARK AVE 1,114.00
020-282-410 374 HAZEL AVE 1,018.46
020-282-420 337 CYPRESS AVE 1,312.02
020-282-430 345 CYPRESS AVE 1,548.42
020-282-450 348 HAZEL AVE 1,689.30
020-282-460 352 HAZEL AVE 1,255.26
020-282-470 384 HAZEL AVE 870.24
020-282-480 380 HAZEL AVE 1,407.56
020-283-010 1019 CLARK AVE 1,408.80
020-283-020 389 ACACIA AVE 1,187.90
020-283-030 385 ACACIA AVE 1,479.02
020-283-040 381 ACACIA AVE 965.38
020-283-050 373 ACACIA AVE 1,160.96
020-283-060 369 ACACIA AVE 600.76
020-283-070 363 ACACIA AVE 1,002.54
020-283-080 353 ACACIA AVE 1,828.68
020-283-090 345 ACACIA AVE 1,596.20
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-283-100 341 ACACIA AVE 746.52
020-283-110 337 ACACIA AVE 1,610.08
020-283-120 329 ACACIA AVE 1,301.82
020-283-140 317 ACACIA AVE 1,018.04
020-283-150 309 ACACIA AVE 801.64
020-283-160 307 ACACIA AVE 1,480.66
020-283-180 1048 CRYSTAL SPRINGS RD 1,517.40
020-283-190 1072 CRYSTAL SPRINGS RD 648.08
020-283-200 1092 CRYSTAL SPRINGS RD 2,293.34
020-283-210 314 CYPRESS AVE 538.76
020-283-220 318 CYPRESS AVE 967.42
020-283-230 320 CYPRESS AVE 589.34
020-283-240 324 CYPRESS AVE 885.76
020-283-250 328 CYPRESS AVE 1,585.18
020-283-280 338 CYPRESS AVE 2,143.32
020-283-290 344 CYPRESS AVE 1,870.98
020-283-300 352 CYPRESS AVE 1,612.94
020-283-310 364 CYPRESS AVE 1,815.04
020-283-320 370 CYPRESS AVE 916.78
020-283-330 376 CYPRESS AVE 1,100.12
020-283-340 384 CYPRESS AVE 699.58
020-283-360 392 CYPRESS AVE 1,354.24
020-283-390 1020 CRYSTAL SPRINGS RD 963.34
020-283-400 303 ACACIA AVE 1,021.72
020-283-410 332 CYPRESS AVE 1,156.46
020-283-420 336 CYPRESS AVE 821.24
020-283-430 321 ACACIA AVE 1,721.54
020-284-010 389 ELM AVE 1,796.26
020-284-020 385 ELM AVE 952.32
020-284-030 377 ELM AVE 934.34
020-284-040 373 ELM AVE 1,890.58
020-284-050 365 ELM AVE 1,099.70
020-284-060 357 ELM AVE 2,759.86
020-284-070 353 ELM AVE 1,317.34
020-284-080 345 ELM AVE 829.06
020-284-090 337 ELM AVE 713.04
020-284-100 329 ELM AVE 1,085.42
020-284-110 325 ELM AVE 1,360.62
020-284-120 321 ELM AVE 1,312.84
020-284-130 904 CRYSTAL SPRINGS RD 762.04
020-284-140 936 CRYSTAL SPRINGS RD 2,297.66
020-284-150 960 CRYSTAL SPRINGS RD 851.86
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-284-160 300 ACACIA AVE 1,116.04
020-284-170 312 ACACIA AVE 949.04
020-284-180 320 ACACIA AVE 1,432.48
020-284-190 328 ACACIA AVE 736.32
020-284-200 336 ACACIA AVE 635.88
020-284-210 340 ACACIA AVE 1,020.08
020-284-220 344 ACACIA AVE 1,662.34
020-284-230 352 ACACIA AVE 1,120.12
020-284-240 360 ACACIA AVE 1,308.76
020-284-250 364 ACACIA AVE 841.26
020-284-260 372 ACACIA AVE 1,017.64
020-284-270 380 ACACIA AVE 1,584.36
020-284-280 973 CLARK AVE 581.16
020-284-290 999 CLARK AVE 1,018.86
020-291-010 391 POPLAR AVE 1,460.64
020-291-020 381 POPLAR AVE 628.52
020-291-030 371 POPLAR AVE 2,051.04
020-291-040 361 POPLAR AVE 949.04
020-291-050 351 POPLAR AVE 1,083.78
020-291-060 341 POPLAR AVE 1,697.86
020-291-070 331 POPLAR AVE 813.90
020-291-080 321 POPLAR AVE 653.44
020-291-090 311 POPLAR AVE 1,373.26
020-291-100 301 POPLAR AVE 429.28
020-291-110 840 CRYSTAL SPRINGS RD 842.06
020-291-120 864 CRYSTAL SPRINGS RD 1,345.10
020-291-130 880 CRYSTAL SPRINGS RD 1,025.80
020-291-140 316 ELM AVE 1,612.12
020-291-150 324 ELM AVE 1,330.40
020-291-160 332 ELM AVE 1,128.70
020-291-170 336 ELM AVE 1,013.14
020-291-180 344 ELM AVE 1,098.08
020-291-190 348 ELM AVE 563.20
020-291-200 356 ELM AVE 1,537.40
020-291-210 368 ELM AVE 1,746.46
020-291-220 372 ELM AVE 741.18
020-291-230 380 ELM AVE 1,028.66
020-291-240 384 ELM AVE 1,843.62
020-291-250 394 ELM AVE 1,001.30
020-292-010 391 LINDEN AVE 903.32
020-292-020 381 LINDEN AVE 978.44
020-292-030 371 LINDEN AVE 1,125.84
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-292-040 361 LINDEN AVE 2,065.34
020-292-050 351 LINDEN AVE 1,187.50
020-292-060 341 LINDEN AVE 919.24
020-292-070 331 LINDEN AVE 906.98
020-292-080 321 LINDEN AVE 1,218.52
020-292-090 311 LINDEN AVE 871.06
020-292-100 301 LINDEN AVE 2,027.52
020-292-140 320 POPLAR AVE 836.76
020-292-150 330 POPLAR AVE 947.42
020-292-160 340 POPLAR AVE 664.06
020-292-170 350 POPLAR AVE 923.72
020-292-180 360 POPLAR AVE 913.94
020-292-190 370 POPLAR AVE 724.08
020-292-200 380 POPLAR AVE 622.82
020-292-210 390 POPLAR AVE 2,897.86
020-292-220 310 POPLAR AVE 3,994.82
020-293-030 333 EL CAMINO REAL 1,184.64
020-293-040 345 EL CAMINO REAL 5,745.90
020-302-010 1999 NILES AVE 1,822.80
020-302-020 1991 NILES AVE 875.56
020-302-030 1981 NILES AVE 1,550.88
020-302-040 1971 NILES AVE 800.84
020-302-050 1961 DONNER AVE 718.36
020-302-060 1951 DONNER AVE 933.94
020-302-070 1941 DONNER AVE 770.20
020-302-080 1931 DONNER AVE 1,923.66
020-302-090 1921 DONNER AVE 930.68
020-302-100 1915 DONNER AVE 1,466.36
020-302-110 1911 DONNER AVE 1,624.78
020-302-120 1905 DONNER AVE 741.62
020-302-130 1901 DONNER AVE 1,852.62
020-302-140 1891 DONNER AVE 1,950.60
020-302-150 1881 DONNER AVE 741.22
020-302-160 1861 DONNER AVE 830.22
020-302-170 1841 DONNER AVE 1,093.58
020-302-180 1821 DONNER AVE 1,000.08
020-302-190 1801 DONNER AVE 1,141.76
020-302-200 1791 DONNER AVE 1,327.14
020-302-210 1781 DONNER AVE 854.32
020-302-220 1761 DONNER AVE 1,441.04
020-302-230 1741 DONNER AVE 950.68
020-302-240 1721 DONNER AVE 1,503.10
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-302-250 1701 DONNER AVE 1,204.64
020-302-260 1691 DONNER AVE 1,605.18
020-302-270 1681 DONNER AVE 1,378.16
020-302-280 1661 DONNER AVE 1,014.38
020-302-290 1641 DONNER AVE 1,176.46
020-302-300 1621 DONNER AVE 1,067.86
020-302-310 1601 DONNER AVE 1,161.76
020-302-320 1591 DONNER AVE 528.08
020-302-330 1581 DONNER AVE 1,416.14
020-302-340 1561 DONNER AVE 1,164.62
020-302-350 1541 DONNER AVE 1,111.54
020-302-360 1521 DONNER AVE 873.92
020-302-370 1501 DONNER AVE 895.14
020-311-040 1380 CRYSTAL SPRINGS RD 4,901.50
020-311-050 1500 DONNER AVE 1,987.36
020-311-060 306 PALOMAR CT 1,223.02
020-311-070 310 PALOMAR CT 826.56
020-311-080 320 PALOMAR CT 502.36
020-311-090 330 PALOMAR CT 804.50
020-311-100 340 PALOMAR CT 1,274.06
020-311-110 350 PALOMAR CT 626.08
020-311-120 360 PALOMAR CT 1,083.38
020-311-130 370 PALOMAR CT 856.76
020-311-140 380 PALOMAR CT 839.22
020-311-150 386 PALOMAR CT 520.74
020-311-160 390 PALOMAR CT 1,482.28
020-311-170 396 PALOMAR CT 873.10
020-311-180 1401 NILES AVE 1,170.34
020-311-190 1431 NILES AVE 1,193.62
020-311-200 1451 NILES AVE 1,142.98
020-311-210 1481 NILES AVE 691.40
020-311-220 399 PALOMAR CT 752.66
020-311-230 1501 NILES AVE 965.78
020-311-240 1531 NILES AVE 1,036.02
020-311-250 1551 NILES AVE 1,010.28
020-311-260 393 PALOMAR CT 1,278.14
020-311-270 385 PALOMAR CT 1,243.84
020-311-280 383 PALOMAR CT 923.72
020-311-290 375 PALOMAR CT 1,495.76
020-311-300 365 PALOMAR CT 1,083.78
020-311-310 355 PALOMAR CT 793.48
020-311-320 345 PALOMAR CT 1,057.66
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-311-330 335 PALOMAR CT 1,049.90
020-311-340 325 PALOMAR CT 2,489.96
020-311-350 315 PALOMAR CT 1,450.02
020-311-360 305 PALOMAR CT 709.38
020-311-370 1540 DONNER AVE 2,017.98
020-311-380 1560 DONNER AVE 732.64
020-311-400 1380 CRYSTAL SPRINGS RD 4,901.50
020-311-410 1375 NILES AVE 723.26
020-311-420 1353 NILES AVE 1,583.14
020-311-430 1325 NILES AVE 1,785.24
020-311-440 353 OAK AVE 914.34
020-311-450 355 OAK AVE 1,194.02
020-311-460 1380 CRYSTAL SPRINGS RD 4,901.50
020-312-010 356 OAK AVE 788.58
020-312-020 352 OAK AVE 1,163.00
020-312-030 348 OAK AVE 1,042.54
020-312-040 344 OAK AVE 961.30
020-312-050 340 OAK AVE 993.54
020-312-060 336 OAK AVE 2,212.32
020-312-070 332 OAK AVE 2,567.14
020-312-080 328 OAK AVE 652.22
020-312-090 324 OAK AVE 809.40
020-312-100 316 OAK AVE 782.04
020-312-110 312 OAK AVE 1,038.46
020-312-120 308 OAK AVE 713.04
020-312-130 304 OAK AVE 1,262.62
020-312-140 1292 CRYSTAL SPRINGS RD 1,240.58
020-331-010 1800 GLEN AVE 1,038.46
020-331-020 1810 GLEN AVE 940.06
020-331-030 1820 GLEN AVE 659.16
020-331-040 1850 GLEN AVE 1,635.80
020-331-050 1880 GLEN AVE 1,501.48
020-331-060 1900 GLEN AVE 1,103.38
020-331-070 1910 GLEN AVE 1,131.96
020-331-080 1920 GLEN AVE 784.50
020-331-090 1930 GLEN AVE 943.32
020-331-100 1940 GLEN AVE 1,534.14
020-331-110 1950 GLEN AVE 787.76
020-331-120 1960 GLEN AVE 724.88
020-331-130 1970 GLEN AVE 1,398.18
020-331-140 1980 GLEN AVE 632.20
020-331-150 1990 GLEN AVE 746.12
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-331-160 1991 GLEN AVE 1,238.94
020-331-170 1981 GLEN AVE 828.60
020-331-180 1971 GLEN AVE 1,082.16
020-331-190 1961 GLEN AVE 1,525.98
020-331-200 1951 GLEN AVE 1,111.14
020-331-210 1941 GLEN AVE 1,048.26
020-331-220 1931 GLEN AVE 1,998.78
020-331-230 1921 GLEN AVE 678.34
020-331-240 1901 GLEN AVE 1,747.28
020-331-250 1921 PARKVIEW DR 595.86
020-331-260 110 PARKVIEW CT 1,721.54
020-331-270 120 PARKVIEW CT 1,323.46
020-331-280 130 PARKVIEW CT 1,032.34
020-331-290 140 PARKVIEW CT 718.36
020-331-300 150 PARKVIEW CT 1,075.20
020-331-330 161 PARKVIEW CT 714.68
020-331-340 151 PARKVIEW CT 993.54
020-331-350 141 PARKVIEW CT 457.86
020-331-360 131 PARKVIEW CT 1,238.52
020-331-370 121 PARKVIEW CT 1,627.64
020-331-380 111 PARKVIEW CT 1,104.60
020-331-390 1891 PARKVIEW DR 1,154.82
020-331-400 1881 PARKVIEW DR 978.44
020-331-410 120 SCENIC CT 636.70
020-331-420 140 SCENIC CT 1,052.76
020-331-430 160 SCENIC CT 2,063.70
020-331-440 180 SCENIC CT 802.06
020-331-450 190 SCENIC CT 1,013.96
020-331-460 181 SCENIC CT 730.60
020-331-470 161 SCENIC CT 936.38
020-331-480 141 SCENIC CT 486.04
020-331-490 121 SCENIC CT 929.86
020-331-500 1861 PARKVIEW DR 1,132.78
020-331-510 100 SERRA CT 1,509.24
020-331-520 130 SERRA CT 1,689.30
020-331-530 160 SERRA CT 871.94
020-331-540 190 SERRA CT 1,305.08
020-331-550 191 SERRA CT 1,111.96
020-331-560 161 SERRA CT 1,027.02
020-331-570 131 SERRA CT 686.50
020-331-580 101 SERRA CT 1,073.98
020-331-590 1851 PARKVIEW DR 931.90
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-331-600 1841 PARKVIEW DR 1,169.12
020-331-610 1831 PARKVIEW DR 824.10
020-331-620 1821 PARKVIEW DR 876.78
020-331-630 1811 PARKVIEW DR 1,344.74
020-331-640 1800 SANTA LUCIA AVE 598.78
020-331-650 160 PARKVIEW CT 1,506.38
020-331-660 170 PARKVIEW CT 1,279.36
020-332-010 1801 GLEN AVE 910.66
020-332-020 1730 SANTA LUCIA AVE 1,271.20
020-332-030 1740 SANTA LUCIA AVE 1,151.56
020-332-040 1750 SANTA LUCIA AVE 1,375.72
020-332-050 1760 SANTA LUCIA AVE 1,245.48
020-332-060 1766 SANTA LUCIA AVE 983.74
020-332-070 1770 SANTA LUCIA AVE 1,549.66
020-332-080 1776 SANTA LUCIA AVE 2,190.68
020-332-090 1780 SANTA LUCIA AVE 1,666.42
020-332-100 1800 PARKVIEW DR 1,073.16
020-332-110 1820 PARKVIEW DR 1,822.40
020-332-120 1830 PARKVIEW DR 898.42
020-332-130 1850 PARKVIEW DR 921.28
020-332-140 1860 PARKVIEW DR 1,915.50
020-332-150 1870 PARKVIEW DR 1,079.70
020-332-160 1880 PARKVIEW DR 1,305.90
020-332-170 1890 PARKVIEW DR 1,030.56
020-332-180 1900 PARKVIEW DR 503.58
020-332-190 1910 PARKVIEW DR 807.36
020-332-200 1920 PARKVIEW DR 1,034.78
020-332-210 1930 PARKVIEW DR 1,299.36
020-332-220 1821 GLEN AVE 880.04
020-341-030 175 DE SOTO WAY 756.74
020-341-040 171 DE SOTO WAY 1,550.06
020-341-050 165 DE SOTO WAY 631.80
020-341-060 161 DE SOTO WAY 1,274.46
020-341-070 155 DE SOTO WAY 829.00
020-341-100 1600 SANTA LUCIA AVE 2,284.18
020-341-110 1700 SANTA LUCIA AVE 1,340.60
020-341-120 1706 SANTA LUCIA AVE 741.62
020-341-130 1710 SANTA LUCIA AVE 1,348.76
020-342-010 181 PARKVIEW DR 2,131.08
020-342-020 171 PARKVIEW DR 1,793.40
020-342-030 161 PARKVIEW DR 1,162.18
020-342-040 151 PARKVIEW DR 1,431.66
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-342-050 141 PARKVIEW DR 3,461.32
020-342-060 131 PARKVIEW DR 1,416.54
020-342-070 1600 PARKVIEW DR 1,803.62
020-342-080 1630 PARKVIEW DR 1,128.70
020-342-090 1660 PARKVIEW DR 929.44
020-342-100 1690 PARKVIEW DR 769.80
020-342-110 1700 PARKVIEW DR 1,275.28
020-342-120 1720 PARKVIEW DR 1,938.36
020-342-130 1730 PARKVIEW DR 1,489.22
020-342-140 1740 PARKVIEW DR 762.04
020-342-150 1750 PARKVIEW DR 812.52
020-342-160 1760 PARKVIEW DR 780.42
020-342-170 1780 PARKVIEW DR 809.00
020-342-180 1771 SANTA LUCIA AVE 768.58
020-342-190 1761 SANTA LUCIA AVE 835.94
020-342-200 101 LUCIA CT 1,438.18
020-342-210 111 LUCIA CT 1,209.54
020-342-220 121 LUCIA CT 1,356.52
020-342-230 131 LUCIA CT 926.18
020-342-240 120 LUCIA CT 1,052.76
020-342-250 110 LUCIA CT 964.16
020-342-260 100 LUCIA CT 668.96
020-342-270 1731 SANTA LUCIA AVE 2,652.88
020-342-280 1721 SANTA LUCIA AVE 545.64
020-342-290 1711 SANTA LUCIA AVE 1,095.62
020-342-300 199 CRYSTAL CT 645.26
020-342-310 189 CRYSTAL CT 923.72
020-342-320 179 CRYSTAL CT 1,006.20
020-342-330 169 CRYSTAL CT 1,027.44
020-342-340 139 CRYSTAL CT 1,278.14
020-342-350 129 CRYSTAL CT 1,517.80
020-342-360 109 CRYSTAL CT 1,060.10
020-342-370 100 CRYSTAL CT 1,028.26
020-342-380 120 CRYSTAL CT 744.90
020-342-390 130 CRYSTAL CT 971.90
020-342-400 160 CRYSTAL CT 1,234.44
020-342-410 170 CRYSTAL CT 1,088.68
020-342-420 1691 SANTA LUCIA AVE 846.56
020-342-430 1651 SANTA LUCIA AVE 1,816.28
020-343-010 1801 SANTA LUCIA AVE 1,203.42
020-343-020 1771 PARKVIEW DR 1,362.66
020-343-030 1761 PARKVIEW DR 820.84
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-343-040 1751 PARKVIEW DR 1,570.48
020-343-050 1741 PARKVIEW DR 1,076.44
020-343-060 1731 PARKVIEW DR 1,820.36
020-343-070 1721 PARKVIEW DR 1,443.08
020-343-080 1701 PARKVIEW DR 1,089.90
020-343-090 1691 PARKVIEW DR 947.42
020-343-100 1641 PARKVIEW DR 3,374.76
020-343-110 1631 PARKVIEW DR 860.44
020-343-120 1621 PARKVIEW DR 1,645.60
020-343-130 1611 PARKVIEW DR 590.96
020-343-140 1601 PARKVIEW DR 836.36
020-343-150 100 PARKVIEW DR 1,011.52
020-343-160 110 PARKVIEW DR 4,032.94
020-343-170 120 PARKVIEW DR 1,382.26
020-343-180 130 PARKVIEW DR 1,243.84
020-343-190 140 PARKVIEW DR 1,239.76
020-343-200 150 PARKVIEW DR 1,421.04
020-343-210 160 PARKVIEW DR 1,072.76
020-343-220 170 PARKVIEW DR 1,301.40
020-343-230 180 PARKVIEW DR 1,248.32
020-343-240 145 DE SOTO WAY 752.24
020-343-250 141 DE SOTO WAY 706.52
020-343-260 135 DE SOTO WAY 1,355.30
020-343-270 131 DE SOTO WAY 1,697.46
020-343-280 125 DE SOTO WAY 1,529.64
020-343-290 121 DE SOTO WAY 1,279.76
020-343-300 115 DE SOTO WAY 894.74
020-343-310 111 DE SOTO WAY 1,614.98
020-343-320 105 DE SOTO WAY 887.80
020-343-330 101 DE SOTO WAY 1,033.16
020-351-010 160 PORTOLA WAY 883.30
020-351-020 150 PORTOLA WAY 1,341.82
020-351-030 140 PORTOLA WAY 863.30
020-351-040 130 PORTOLA WAY 1,037.24
020-351-050 120 PORTOLA WAY 775.92
020-351-060 110 PORTOLA WAY 963.74
020-351-070 100 PORTOLA WAY 1,661.94
020-351-080 111 PORTOLA WAY 962.92
020-351-090 121 PORTOLA WAY 1,036.02
020-351-100 131 PORTOLA WAY 922.92
020-351-110 141 PORTOLA WAY 933.52
020-351-120 151 PORTOLA WAY 1,457.38
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-351-130 160 DE SOTO WAY 1,199.74
020-351-140 156 DE SOTO WAY 1,773.00
020-351-150 150 DE SOTO WAY 2,077.18
020-351-160 146 DE SOTO WAY 1,063.36
020-351-170 140 DE SOTO WAY 720.80
020-351-180 136 DE SOTO WAY 1,207.90
020-351-190 1460 SANTA LUCIA AVE 640.36
020-351-200 1400 SANTA LUCIA AVE 889.84
020-351-210 131 CABRILLO WAY 1,532.10
020-351-220 141 CABRILLO WAY 1,343.88
020-351-230 151 CABRILLO WAY 606.48
020-351-240 161 CABRILLO WAY 859.62
020-351-250 171 CABRILLO WAY 1,071.94
020-351-260 181 CABRILLO WAY 1,010.70
020-351-270 180 CABRILLO WAY 1,114.82
020-351-280 170 CABRILLO WAY 1,112.36
020-351-290 160 CABRILLO WAY 756.32
020-351-300 150 CABRILLO WAY 2,062.48
020-351-310 140 CABRILLO WAY 1,158.26
020-351-320 130 CABRILLO WAY 1,847.72
020-351-330 1360 SANTA LUCIA AVE 1,345.92
020-351-340 1300 SANTA LUCIA AVE 751.42
020-351-350 131 BALBOA WAY 1,996.74
020-351-360 141 BALBOA WAY 2,210.28
020-351-370 151 BALBOA WAY 1,074.80
020-351-380 161 BALBOA WAY 1,087.46
020-351-390 171 BALBOA WAY 975.58
020-351-400 181 BALBOA WAY 1,059.28
020-351-410 191 BALBOA WAY 879.22
020-351-420 195 BALBOA WAY 1,635.40
020-351-440 196 BALBOA WAY 1,426.76
020-351-450 190 BALBOA WAY 1,132.78
020-351-460 180 BALBOA WAY 1,135.64
020-351-470 170 BALBOA WAY 1,085.42
020-351-480 160 BALBOA WAY 1,530.88
020-351-490 150-150A BALBOA WAY 1,055.20
020-351-500 140 BALBOA WAY 965.38
020-351-510 130 BALBOA WAY 1,327.14
020-351-520 120 BALBOA WAY 1,749.72
020-351-530 1260 SANTA LUCIA AVE 1,743.18
020-351-540 1200 SANTA LUCIA AVE 1,470.04
020-351-550 115 ANZA WAY 810.64
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-351-560 121 ANZA WAY 753.06
020-351-570 125 ANZA WAY 674.66
020-351-580 131 ANZA WAY 1,069.90
020-351-590 135 ANZA WAY 1,032.74
020-351-600 141 ANZA WAY 994.36
020-351-610 145 ANZA WAY 1,614.58
020-351-620 151 ANZA WAY 780.82
020-351-630 155 ANZA WAY 1,647.24
020-351-640 161 ANZA WAY 1,939.98
020-351-650 160 ANZA WAY 909.04
020-351-660 156 ANZA WAY 1,785.66
020-351-670 150 ANZA WAY 2,096.78
020-351-680 146 ANZA WAY 857.18
020-351-690 140 ANZA WAY 1,999.60
020-351-700 136 ANZA WAY 1,462.28
020-351-710 130 ANZA WAY 1,362.24
020-351-720 126 ANZA WAY 830.22
020-351-730 120 ANZA WAY 1,250.78
020-351-740 116 ANZA WAY 683.24
020-351-750 110 ANZA WAY 2,121.68
020-351-760 106 ANZA WAY 1,365.10
020-351-770 1160 SANTA LUCIA AVE 1,543.94
020-352-010 100 DE SOTO WAY 2,445.06
020-352-020 106 DE SOTO WAY 1,454.52
020-352-030 110 DE SOTO WAY 806.14
020-352-040 116 DE SOTO WAY 2,754.54
020-352-050 1461 SANTA LUCIA AVE 1,709.30
020-352-060 1401 SANTA LUCIA AVE 840.02
020-352-070 111 CABRILLO WAY 897.20
020-352-080 105 CABRILLO WAY 1,231.18
020-352-090 101 CABRILLO WAY 2,055.12
020-352-100 100 CABRILLO WAY 1,037.64
020-352-110 106 CABRILLO WAY 583.20
020-352-120 110 CABRILLO WAY 813.48
020-352-130 116 CABRILLO WAY 1,218.12
020-352-140 1301 SANTA LUCIA AVE 1,169.52
020-352-150 105 BALBOA WAY 943.74
020-352-160 103 BALBOA WAY 1,005.80
020-352-170 101 BALBOA WAY 891.06
020-352-180 100 BALBOA WAY 1,492.08
020-352-190 106 BALBOA WAY 1,040.92
020-352-200 1241 SANTA LUCIA AVE 722.02
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-352-210 1201 SANTA LUCIA AVE 1,101.74
020-361-050 535 SYLVAN AVE 673.44
020-361-060 505 SYLVAN AVE 878.40
020-361-080 497 SAN MATEO AVE 2,804.70
020-361-090 485 SAN MATEO AVE 1,774.92
020-361-160 560 JENEVEIN AVE 1,672.56
020-361-240 475 SAN MATEO AVE 1,283.04
020-361-250 512 EL CAMINO REAL 13,427.04
020-361-260 495 SAN MATEO AVE 878.96
020-361-280 500 EL CAMINO REAL 20,068.64
020-362-050 443 SAN MATEO AVE 1,832.08
020-362-060 439 SAN MATEO AVE 1,525.60
020-362-070 435 SAN MATEO AVE 1,045.02
020-362-180 465 SAN MATEO AVE 4,923.02
020-362-190 430 EL CAMINO REAL 1,075.48
020-362-200 449 SAN MATEO AVE 6,348.60
020-362-210 401 SAN MATEO AVE 982.26
020-362-230 444 EL CAMINO REAL 1,203.68
020-362-240 426 EL CAMINO REAL 542.10
020-363-010 496 SAN MATEO AVE 28,008.30
020-363-030 487 MASTICK AVE 751.42
020-363-040 485 MASTICK AVE 785.72
020-363-050 481 MASTICK AVE 432.14
020-363-060 477 MASTICK AVE 1,183.40
020-363-070 475 MASTICK AVE 446.02
020-363-080 471 MASTICK AVE 695.48
020-363-090 469 MASTICK AVE 1,754.62
020-363-110 458 SAN MATEO AVE 3,206.26
020-363-120 460 SAN MATEO AVE 5,163.36
020-363-130 462 SAN MATEO AVE 1,572.12
020-363-140 464 SAN MATEO AVE 2,797.18
020-363-150 466 SAN MATEO AVE 5,927.76
020-363-190 482 SAN MATEO AVE 8,862.14
020-363-200 492 SAN MATEO AVE 1,771.70
020-363-210 480 SAN MATEO AVE 1,325.90
020-363-220 476 SAN MATEO AVE 1,028.02
020-364-020 437 MASTICK AVE 942.92
020-364-030 435 MASTICK AVE 1,285.90
020-364-040 433 MASTICK AVE 2,773.32
020-364-050 429 MASTICK AVE 1,918.76
020-364-170 424 SAN MATEO AVE 4,443.84
020-364-180 430 SAN MATEO AVE 1,050.72
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-364-200 436 SAN MATEO AVE 3,165.92
020-364-210 440 SAN MATEO AVE 3,682.64
020-364-270 448 SAN MATEO AVE 32,840.38
020-364-300 444 SAN MATEO AVE 1,523.30
020-364-330 422 SAN MATEO AVE 12,039.38
020-364-340 420 SAN MATEO AVE 458.40
020-364-350 434 SAN MATEO AVE 24,556.54
020-364-360 406 SAN MATEO AVE 54,506.92
020-365-010 463 N SAN ANSELMO AVE 2,052.20
020-365-030 447 N SAN ANSELMO AVE 4,467.46
020-365-040 456 MASTICK AVE 892.70
020-365-050 439 N SAN ANSELMO AVE 1,357.34
020-365-060 433 N SAN ANSELMO AVE 1,134.42
020-365-070 431 N SAN ANSELMO AVE 3,122.42
020-365-080 427 N SAN ANSELMO AVE 4,498.80
020-365-090 421 N SAN ANSELMO AVE 2,232.90
020-365-100 199 MARTIN PL 1,701.54
020-365-110 195 MARTIN PL 1,347.54
020-365-120 193 MARTIN PL 4,463.28
020-365-130 177 MARTIN PL 1,080.10
020-365-140 175 MARTIN PL 1,004.98
020-365-150 169 MARTIN PL 1,364.28
020-365-160 161 MARTIN PL 1,312.44
020-365-170 151 MARTIN PL 1,628.46
020-365-180 141 MARTIN PL 800.42
020-365-190 125 MARTIN PL 933.52
020-365-200 388 TAYLOR AVE 840.02
020-365-210 404 TAYLOR AVE 1,117.26
020-365-220 424 TAYLOR AVE 1,530.46
020-365-230 404 MASTICK AVE 3,405.06
020-365-240 410 MASTICK AVE 1,564.52
020-365-250 414 MASTICK AVE 1,120.12
020-365-260 418 MASTICK AVE 1,564.36
020-365-270 424 MASTICK AVE 3,200.16
020-365-280 430 MASTICK AVE 2,560.20
020-365-290 434 MASTICK AVE 882.90
020-365-300 438 MASTICK AVE 1,674.60
020-365-310 442 MASTICK AVE 899.24
020-365-320 448 MASTICK AVE 1,111.14
020-365-330 454 MASTICK AVE 1,109.92
020-366-010 415 N SAN ANSELMO AVE 756.32
020-366-020 413 N SAN ANSELMO AVE 1,415.60
Slight variances may occur due to rounding
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City of San Bruno
Sewer Charge
Fiscal Year 2024/25 Charge Listing
APN Site Address Total Charge
020-366-030 411 N SAN ANSELMO AVE 865.34
020-366-040 409 N SAN ANSELMO AVE 1,256.90
020-366-070 584.44
020-371-060 373 MASTICK AVE 1,256.90
020-371-070 365 MASTICK AVE 780.82
020-371-090 349 MASTICK AVE 1,859.14
020-371-100 345 MASTICK AVE 873.10
020-371-110 333 MASTICK AVE 1,201.74
020-371-120 325 MASTICK AVE 1,783.60
020-371-130 321 MASTICK AVE 2,136.78
020-371-470 300 EL CAMINO REAL 748.16
020-371-480 312 EL CAMINO REAL 10,545.58
020-371-490 360 EL CAMINO REAL 14,332.28
020-372-010 471-491 TAYLOR AVE 11,326.82
020-372-020 449 TAYLOR AVE 532.64
020-372-030 435 TAYLOR AVE 979.26
020-372-060 381 TAYLOR AVE 974.76
020-372-070 373 TAYLOR AVE 1,410.42
020-372-080 363 TAYLOR AVE 1,681.54
020-372-090 349 TAYLOR AVE 1,240.98
020-372-100 333 TAYLOR AVE 1,402.66
020-372-110 301 TAYLOR AVE 793.08
020-372-120 336 TEXAS PL 1,216.24
020-372-130 360 TEXAS PL 731.02
020-372-140 400 KENSINGTON AVE 1,036.02
020-372-150 416 KENSINGTON AVE 2,258.22
020-372-160 440 KENSINGTON AVE 1,745.64
020-372-170 458 KENSINGTON AVE 835.80
020-372-180 466 KENSINGTON AVE 1,847.72
020-372-190 2,133.68
020-372-200 380 MASTICK AVE 1,682.36
020-372-210 389 TAYLOR AVE 1,205.46
020-372-220 431 TAYLOR AVE 873.16
020-373-010 356 MASTICK AVE 1,456.16
020-373-020 457 KENSINGTON AVE 1,556.18
020-373-030 441 KENSINGTON AVE 687.74
020-373-060 456 GARDEN AVE 759.18
020-373-070 482 GARDEN AVE 467.26
020-373-080 340 MASTICK AVE 2,513.82
020-373-090 348-352 MASTICK AVE 2,534.16
020-373-100 416 GARDEN AVE 2,608.94
020-374-010 401 GARDEN AVE 1,809.34
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 215 of 248 05/30/2024 05:37:17PM

San Bruno City CouncilJune 11, 2024

San Bruno City Council
June 11, 2024