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3B Public Hearing 2013 0506
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3B Public Hearing 2013 0506
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5/15/2013 10:39:32 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/6/2013
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_CC Agenda 2013 0506 CS+RG
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\City Clerk\City Council\Agenda Packets\2013\Packet 2013 0506
PowerPoint 3B&3C Public Hearing 2013 0506
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\City Clerk\City Council\Agenda Packets\2013\Packet 2013 0506
Reso 2013-055
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\City Clerk\City Council\Resolutions\2013
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SAN LEANDRO ADMINISTRATIVE CODE FINANCE <br />TITLE 6, Chapter 4 FISCAL YEAR 2014 Proposed FEES <br />Current Fee Reference Proposed Explanation of FY 2013-14 <br />§ 6.4.100: FEES. The following fees have been established by the City Council pursuant to various provisions of the San Leandro Municipal Code (SLMC), San Leandro Administrative Code (SLAC) or the general laws of the State of California. <br />Description <br />ENGINEERING AND TRANSPORTATION DEPARTMENT - Traffic Division <br />1 Development Fees for Street Improvements (DFSI) (2)SLMC 7-11-120 <br />A. Residential: <br />-- General residential $1,221.67 1,240.00$ Used ENR DFSI factor of 1.0150 <br />-- Senior housing $609.61 618.75$ for all of these fees <br />B. Commercial: <br />-- General Office $3.39/gross bldg. sq. ft. 3.44$ <br />-- Medical Office $4.75/gross bldg. sq. ft.4.82$ <br />C. Retail: <br />-- General Retail $3.79/gross bldg. sq. ft.3.85$ <br />-- Personal Services $2.03/gross bldg. sq. ft 2.06$ <br />D. Restaurants <br />Quality Restaurants $2.72/gross bldg. sq. ft 2.76$ <br />All Other Restaurants $10.99/gross bldg. sq. ft 11.15$ <br />E. Financial Services $10.17 /gross bldg. sq. ft 10.32$ <br />F. Hotel/Motel $827.50 /room 839.91$ <br />G. Industrial: <br />-- General $1.09 /gross bldg. sq. ft.1.11$ <br />-- Mini-warehouse $0.34 /gross bldg. sq. ft.0.35$ <br /> -- Service Station $8,682.66 /station 8,812.90$ <br />2 Oversized vehicles, objects, buildings: <br />A. Red-tipping Driveway $55.00 $55.00 plus $5.50/ft for <br />additional red-tipping > <br />10' <br />B. Public Service Directional Sign $55.00 <br />C. Other Services Direct Costs (1) <br />3 Davis-Doolittle Traffic Impact Fee <br />TAZ (rates are per sq. ft.) 1 2 3 4 5 6 8 <br />General Industrial See Fee Schedule 0.05$ 2.56$ 0.12$ 0.09$ 0.03$ 0.03$ 0.33$ <br />Proposed 0.05$ 2.60$ 0.12$ 0.09$ 0.03$ 0.03$ 0.33$ <br />General Residential See Fee Schedule 0.10$ 4.65$ 0.23$ 0.17$ 0.05$ 0.06$ 0.62$ <br />Proposed 0.10$ 4.72$ 0.23$ 0.17$ 0.05$ 0.06$ 0.63$ <br />Senior Housing See Fee Schedule 0.05$ 2.64$ 0.12$ 0.09$ 0.03$ 0.03$ 0.34$ <br />Proposed 0.05$ 2.68$ 0.12$ 0.09$ 0.03$ 0.03$ 0.35$ <br />General Office See Fee Schedule 0.18$ 8.02$ 0.40$ 0.28$ 0.08$ 0.11$ 1.07$ <br />Proposed 0.18$ 8.14$ 0.41$ 0.28$ 0.08$ 0.11$ 1.09$ <br />Medical Office See Fee Schedule 0.24$ 11.23$ 0.55$ 0.40$ 0.12$ 0.16$ 1.49$ <br />Proposed 0.24$ 11.40$ 0.56$ 0.41$ 0.12$ 0.16$ 1.51$ <br />General Retail See Fee Schedule 0.20$ 8.99$ 0.44$ 0.31$ 0.09$ 0.12$ 1.20$ <br />Proposed 0.20$ 9.12$ 0.45$ 0.31$ 0.09$ 0.12$ 1.22$ <br />Personal Services See Fee Schedule 0.10$ 4.81$ 0.24$ 0.17$ 0.05$ 0.06$ 0.64$ <br />Proposed 0.10$ 4.88$ 0.24$ 0.17$ 0.05$ 0.06$ 0.65$ <br />Financial Services See Fee Schedule 0.52$ 24.07$ 1.19$ 0.85$ 0.26$ 0.33$ 3.20$ <br />Proposed 0.53$ 24.43$ 1.21$ 0.86$ 0.26$ 0.33$ 3.25$ <br />Hotel/Motel See Fee Schedule 0.08$ 3.85$ 0.19$ 0.14$ 0.04$ 0.05$ 0.51$ <br />Proposed 0.08$ 3.91$ 0.19$ 0.14$ 0.04$ 0.05$ 0.52$ <br />Mini-Warehouse See Fee Schedule 0.02$ 0.80$ 0.04$ 0.03$ 0.01$ 0.01$ 0.10$ <br />Proposed 0.02$ 0.81$ 0.04$ 0.03$ 0.01$ 0.01$ 0.10$ <br />Service Station See Fee Schedule 0.70$ 32.08$ 1.57$ 1.13$ 0.35$ 0.44$ 4.27$ <br />Proposed 0.71$ 32.56$ 1.59$ 1.15$ 0.36$ 0.45$ 4.33$ <br />4 Marina / Interstate 880 Traffic Impact Fee (3) <br />A. Residential: <br />-- General residential 614.48/unit 623.69/unit <br />-- Senior housing 207.65/unit 210.76/unit <br />B. Commercial: <br />-- General Office $1.29/gross bldg. sq. ft.$1.31/gross bldg. sq. ft. <br />-- Medical Office $2.43/gross bldg. sq. ft. $2.47/gross bldg. sq. ft. <br />C. Retail: <br />-- General Retail $1.50/gross bldg. sq. ft. $1.52/gross bldg. sq. ft. <br />-- Personal Services $2.08/gross bldg. sq. ft $2.11/gross bldg. sq. ft <br />D. Restaurants <br />--Quality Restaurants $2.82/gross bldg. sq. ft $2.86/gross bldg. sq. ft <br />--All Other Restaurants $4.80/gross bldg. sq. ft $4.87/gross bldg. sq. ft <br />E. Financial Services $10.69 /gross bldg. sq. ft $10.85 /gross bldg. sq. ft <br />F. Hotel/Motel $550.92 /room $559.18/room <br />G. Industrial: <br />-- General $0.80 /gross bldg. sq. ft. $0.81 /gross bldg. sq. ft. <br />-- Mini-warehouse $0.18 /gross bldg. sq. ft. <br /> -- Service Station $2,206.22 /station $2,239.30/station <br />(1) Direct Costs: Hourly personnel charge plus a factor of 33% for benefits, 54% for indirect overhead charges and 87% for staff support charges. <br />(2)This fee is reviewed in February of each year to determine if adjustment is required <br />based on changes in the Construction Cost Index as shown in the “Engineering <br />(3)Marina/ Interstate 880 Impact Fees pertain to a certain zone in the City - Please <br />contact Engineering & Transportation Department for a complete map <br />TRAFFIC IMPACT FEE SCHEDULE <br />G:\BUDGET\2013-14 and 2014-15\Fees\Draft 2014 Proposed Master Fee Schedule 14 4/24/2013
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