FY 2023-24
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
2023
4 South San Francisco -
San Bruno Partnership
SSFSB
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27
$864 per EDU
(3% Increase)
$839 per EDU
(3% Increase)
$815 per EDU
(3% Increase)
$791 per EDU(3% Increase)
$768 per EDU
(2% Increase)
Single Unit
Residential
$778 per EDU
(3% Increase)
$755 per EDU
(3% Increase)
$734 per EDU
(3% Increase)
$712 per EDU(3% Increase)
$691 per EDU
(2% Increase)
Multi-Unit/Trailer
Residential
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 Charge $
City/Agency (Rounded)Hillsborough 319Burlingame Hills SMD 158Crystal Springs CSD 146Emerald Lake Hts SMD 143Montara WSD 136Foster City 127Millbrae 120San Mateo 119San Carlos 117West Bay SD (Menlo Park) 107Pacifica 97Belmont 95San Bruno 94Redwood City 89Half Moon Bay 88Fair Oaks SMD 85SSF (FY 2023-24: 3% Increase) 66Brisbane 57Burlingame 56East Palo Alto SD 50Daly City (NSMCSD) 45Bayshore SD 39 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