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File Number: 12 -197 <br />operating revenues. Modifications to the City's fee schedule to remain up -to -date with <br />escalating operating costs are generally completed on an annual basis. <br />Attached to the resolution accompanying this report is the City of San Leandro Fee Schedule <br />that provides detail of current fees and adjustments, as well as the additions of new fees from <br />the Community Development, Engineering, Police and Recreation departments. The <br />proposed charges and new fees are in the right hand column and are printed in bold and <br />italics. <br />The following summarizes departmental changes to the fee schedule for 2012 -13: <br />Community Development <br />• Building Regulations - most fees are increased by the 2.6% CPI change <br />• Planning <br />• All fees increased by the 2.6% CPI change <br />• New fee: Public Convenience or Necessity Determination fee <br />Engineering & Transportation <br />• Park facilities development impact fees increased based on shelter component of the CPI <br />factor (2.6 %) or the Engineering News Report (ENR) construction cost index (1.9 %) <br />• Overhead utility conversion increased by ENR for underground utilities factor (8.36% to <br />8.5 %) <br />• Traffic division increases by ENR factor (0.9 %) <br />• New fee: City Property Use Application fee - Direct Costs <br />Finance - no change to fees, enhanced descriptions <br />Fire - All fees are increased by the 2.6% CPI change <br />Library - no change to fees <br />Police <br />• Vehicle release fee increased from $175 to $200 based on costs of providing services and <br />comparable fees charged in Alameda County cities <br />• Municipal Code violations (1st, 2nd and 3rd) added to comply with SLMC 1 -12 -200 <br />• Peddler /Solicitor /Itinerant Merchant fingerprint /background fees: <br />o $32 charge for fingerprint and background check to comply with SLMC 4- 5- 205(f); plus <br />o $20 for Police Department Administrative Fee <br />Public Works <br />• Equipment Rental fees are modified based on current vehicle valuation <br />• Marina fees: <br />• Berth rentals are increased by 5% as allowed by the Department of Boating and <br />Waterways loan agreement, Article VI, section 5 (C) <br />• Security live aboard permit increased from $150 /month to $157.50 /month based on the <br />5% as allowed by the Department of Boating and Waterways loan agreement <br />• Environmental Services: <br />City of San Leandro Page 2 Printed on 51112012 <br />