Finance Highlights 2012 0406 - Laserfiche WebLink

Home

Finance Committee April 6, 2012 Page 2 Attached to this report is the City of San Leandro Fee Schedule that provides detail of current fees and proposed adjustments to those existing fees, as well as the additions of new fee proposals from the Community Development, Engineering, Police and Recreation departments. The proposed charges and new fees are in the right hand column and are printed in bold and italics. The following summarizes departmental proposed changes to the fee schedule for 2012 -13: Community Development • Building Regulations — most fees are increased by the 2.6% CPI change • Planning • All fees increased by the 2.6% CPI change • New fee: Public Convenience or Necessity Determination fee (page 13) Engineering & Transportation • Park facilities development impact fees increased base on shelter component of the CPI factor (2.6 %) or the Engineering News Report (ENR) construction cost index (1.9 %) • Overhead utility conversion increased by ENR for underground utilities factor (8.36% to 8.5 %) • Traffic division increases by ENR factor (0.9 %) • New fee: City Property Use Application fee — Direct Costs Finance — no change to fees, enhanced descriptions Fire - All fees are increased by the 2.6% CPI change (page 20) Library — no change to fees Police • Vehicle release fee increased from $175 to $200 (page 23) based on costs of providing services and comparable fees charged in Alameda County cities • Municipal Code violations (1st 2nd and 3 added to comply with SLMC 1 -12 -200 (page 25) • Peddler /Solicitor /Itinerant Merchant fingerprint/background fees (page 25): o $32 charge for fingerprint and background check to comply with SLMC 4- 5- 205(f); plus o $20 for Police Department Administrative Fee Public Works • Equipment Rental fees are modified based on current vehicle valuation (page 26) • Marina fees (page 27) • Berth rentals are increased by 5% as allowed by the Department of Boating and Waterways loan agreement, Article VI, section 5 (C) (page 27) • Security live aboard permit increased from $150 /month to $157.50 /month based on the 5% as allowed by the Department of Boating and Waterways loan agreement (page 27) • Environmental Services (page 28 — 30) • Most fees increased by the 2.6% CPI increase • Updated labor related fees to reflect the increased time required to furnish services.