FY 2022-23
Proposed Sewer Rate Plan
1 2
• Sewer Fund Background• Sewer Rate Plan• Infrastructure Investments• Council Questions and Discussion Presentation Overview
3 165 Miles of Sewer Line Connecting All of South
San Francisco including Thirteen Major Sewage
Pumping Stations
Wastewater Treatment Plant
1952
2022
4 70 Years
of Continuous Operation
South San Francisco -
San Bruno Partnership
SSFSB
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27
Single Unit
Residential
$768 per EDU
(2% Increase)
$791 per EDU
(3% Increase)
$815 per EDU
(3% Increase)
$839 per EDU
(3% Increase)
$864 per EDU
(3% Increase)
Multi-Unit/Trailer
Residential
$691 per EDU
(2% Increase)
$712 per EDU
(3% Increase)
$734 per EDU
(3% Increase)
$755 per EDU
(3% Increase)
$778 per EDU
(3% Increase)
Commercial* (2% Increase) (3% Increase) (3% Increase) (3% Increase) (3% Increase) 5 *Minimum commercial rate is tied to Single Unit Residential 6 Low-interest CWSRF funding resulting in a lower interest rate on debtservice; and4 million dollars in principal forgiveness The CWSRF targets critical green infrastructure, energy efficiencyimprovements, and other environmentally innovative projects.
Impact Fee offset
Impact fees paid by Developers offset rates by $16.5 million 7 The City’s residential sewer rates will remain among the lowest in San Mateo County Monthly
City/Agency ChargeHillsborough 295.25Burlingame Hills SMD 145.17Crystal Springs CSD 132.08Emerald Lake Hts SMD 130.42Montara WSD 126.34Millbrae 120.21San Carlos 106.93West Bay SD (Menlo Park) 102.00San Bruno 100.31San Mateo 98.33Foster City 97.34Pacifica 96.71Half Moon Bay 95.06Belmont 92.13Redwood City 85.44Fair Oaks SMD 76.83South San Francisco (with 2% Increase) 64.00Brisbane 57.17Daly City (NSMCSD) 54.29Burlingame 50.40East Palo Alto SD 50.00Bayshore SD 37.92 8 9
Loadings of Pollutants to the
Bay from Sewage treatment
Plants vs Population
0 50
100150200250
1955 1965 1975 1985 1995 2005 2015
Pounds of
Pollutants
Bay Area
Population
Trend
10