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File Number: 12 -197 <br />• Most fees increased by the 2.6% CPI increase <br />• Updated labor related fees to reflect the increased time required to furnish services. <br />• Wastewater Discharge Service fees increased in accordance with City Council Resolution <br />2010 -069, June 21, 2010, adopting wastewater discharge rates as published in the notice <br />of proposed sewer and wastewater treatment rates for 2010 -11 through 2014 -15 <br />Recreation and Human Services <br />• Enhanced descriptions of some fees with no rate change <br />• Updated kitchen usage rate to a flat rate <br />• Added fees for Bonaire Park Area 5, and Thrasher Park <br />• Increased fees for: Marina Park - Seagull Picnic Area, Mulford Point, Root Park, Grover <br />Cleveland Park, Halcyon Park and Stenzel Park <br />• Decreased Pool buy -out fees and decreased buy -out time from 3 hours to 2 hours <br />Committee Review and Actions <br />Fee schedule recommended for approval on April 6, 2012 by the City Council Finance <br />Committee <br />Fiscal Impacts <br />Staff estimates that the proposed fee will generate $42,000 in additional General Fund <br />revenue and $388,000 in additional Enterprise Fund revenue. <br />General Fund Fees: Revenues <br />Community Development /Building $ 31,000 <br />Community Development /Zoning 1,000 <br />Engineering Services 7,000 <br />Recreation - Rentals 3,000 <br />Total General Fund Fees $ 42,000 <br />Enterprise Fund Fees <br />WPCP Connection Fees $ 10,000 <br />Sewer Service Rates 350,000 <br />Marina Services 28,000 <br />Total Enterprise Fund Fees $ 388,000 <br />ONar_TAI:I►yil;1011 K <br />None. <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />City of San Leandro Page 3 Printed on 51112012 <br />