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File Number: 16-135 <br />·Marina fees - Berth rentals are increased by 2.6% as allowed by the Department of <br />Boating and Waterways loan agreement, Article VI, section 5 (C) <br />·Environmental Services - most fees increased by the 2.6% CPI <br />·Wastewater Discharge Service fees - increased by 2.6% CPI and reclassified the Grease <br />Disposal and Treatment fee to this category <br />Recreation and Human Services <br />·New Overtime fee for facility rentals <br />·New fees for Siempre Verde Park <br />·New fees for Overcapacity, Inflatable and Cancellation for Park rentals <br />·Modified text for Field Rentals <br />Fiscal Impacts <br />Staff estimates that the proposed fees will generate $105,000 in additional General Fund <br />revenue and $215,000 in additional Enterprise Fund revenue. <br />General Fund Fees:Revenues <br /> Community Development/Building $ 100,000 <br /> Engineering & Transportation 5,000 <br />Total General Fund $ 105,000 <br />Enterprise Fund Fees: <br /> Sewer Service Rates $ 200,000 <br /> Storm Water Fees 15,000 <br />Total Enterprise Fund $ 215,000 <br />ATTACHMENT <br />Attachment to Resolution <br />·2016-17 Proposed Fee Schedule <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />Page 3 City of San Leandro Printed on 4/26/2016