Proposed Fee Increase for Fiscal
Year 2025-26
June 16, 2025
1 Community Storm Flood and
Protection Fee
Presented By: Public Works – Jimmy Vo, Engineering
Manager
City Council to review and adopt the proposed fee
increases for the Community Storm Flood and
Protection Fee for Fiscal Year 2025-26.
2 Purpose
3 Background
• City Council adopted the new Stormwater Fee on January 16, 2024
• Staff to bring future annual adjustments to City Council for approval
• Annual adjustments are based on the Consumer Price Index (CPI) for the Bay Area with an annual cap of 3%*
• For the upcoming Fiscal Year, the CPI will be 2.4%
4 Proposed Fee Increases
Land Use Category Monthly Fee
Residential Cost (per parcel) FY 24/25 FY 25/26
Small Under 0.11 acre 5.55 5.68
Medium 0.11 to 0.17 acre 8.00 8.19
Large 0.18 to 0.23 acre 9.92 10.16
Extra Large Over 0.23 acre 11.08 11.35
Condominium 1 Level 5.35 5.48
Condominium 2+ Levels 2.71 2.78
Non-Residential (per acre) FY 24/25 FY 25/26
Commercial / Industrial 100.50 102.91
Office / Apartment / Institutional 81.82 83.78
Institutional w/Field 71.24 72.95
Park 5.53 5.66
Vacant (developed) 5.53 5.66
Open Space / Agricultural not charged
5 Projected Revenue Estimates
• Projected revenue for Fiscal Year 24-25 was about $4.05M • Actual revenue for Fiscal Year 24-25 was about $3.90M • With the 2.4% increase, projected revenue for Fiscal Year 25-26 will be approximately $4.00M
City Council to review and adopt the proposed fee
increases for the Community Storm Flood and
Protection Fee for Fiscal Year 2025-26.
6 Purpose
Presentation
San Mateo City Council
June 16, 2025
- Document
- Presentation
- Meeting
- June 16, 2025
- Body
- San Mateo City Council
- Original file
- 298 KB
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