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City of San Leandro
<br />User and Regulatory Fee Study
<br />Planning Fee-Related Services
<br />Calculation of Estimated Cost of Service
<br />Estimated Labor Hours *Revenue Analysis
<br />Fee Description
<br />Proposed
<br />Fee
<br />Structure Planning
<br />Engin'rg /
<br />Other
<br />Div's Total
<br />Est. Hrly
<br />Rate for
<br />Svcs
<br />Est. Cost of
<br />Svc.
<br />Current Est.
<br />Fee **
<br />Current Est.
<br />Cost
<br />Recovery
<br />Targeted Cost
<br />Recovery
<br /> Proposed
<br />Fixed Fee
<br /> Proposed
<br />Deposit Note
<br />Annexation
<br />1 Annexation Deposit 180.0 180.0 x $207 =$37,223 $30,638 82%91%$15,000 [a]
<br />Appeal
<br />2 Appeal to Official/Commission Other than City Council Deposit 60.0 60.0 x $207 =$12,408 $10,213 82%91%$5,000
<br />3 Appeal to City Council (Add'l City Clerk Filing Fees Apply)Deposit 60.0 60.0 x $207 =$12,408 $10,213 82%91%$5,000
<br />Conditional Use Permit / Parking Exception / Variance
<br />4 Conditional Use Permit Deposit 60.0 60.0 x $207 =$12,408 $10,213 82%91%$6,000
<br />5 Variance Deposit 60.0 60.0 x $207 =$12,408 $10,213 82%91%$6,000
<br />6 Parking Exceptions Deposit 30.0 30.0 x $207 =$6,204 $5,106 82%91%$6,000
<br />Development Agreement
<br />7 Development Agreement Deposit 180.0 180.0 x $207 =$37,223 $30,638 82%91%$15,000
<br />Administrative Review and Exceptions
<br />8 Administrative Review and Exceptions:
<br />a) Non-Residential Administrative Review Flat Fee 18.0 18.0 x $207 =$3,722 $1,738 47%75%$2,792
<br />b) Residential Administrative Review Flat Fee 12.0 12.0 x $207 =$2,482 $479 19%75%$1,861
<br />c) Outdoor Facilities Permits Flat Fee 6.0 6.0 x $207 =$1,241 $479 39%75%$931
<br />d) Mobile Food Vending Flat Fee 3.0 3.0 x $207 =$620 $106 17%33%$205
<br />e) Wireless Telecommunication Facility Flat Fee 30.0 30.0 x $207 =$6,204 $1,694 27%100%$6,204
<br />9 Administrative Review Requiring Zoning Enforcement Official (ZEO)
<br />Hearing:
<br />a) Non-Residential Flat Fee 36.0 36.0 x $207 =$7,445 $1,738 23%75%$5,583
<br />b) Residential Flat Fee 24.0 24.0 x $207 =$4,963 $479 10%75%$3,722
<br />10 Site Plan Review:
<br />a) Residential - Minor; Certificate of Compatibility Flat Fee 15.0 15.0 x $207 =$3,102 $1,211 39%75%$2,326
<br />b) Residential - Major Deposit 30.0 30.0 x $207 =$6,204 $1,738 28%91%$5,000
<br />c) Non-Residential Deposit 30.0 30.0 x $207 =$6,204 $5,106 82%91%$5,000
<br />d) Non-Residential Façade Change Flat Fee 6.0 6.0 x $207 =$1,241 $1,017 82%50%$620
<br />e) Major View Preservation Flat Fee 24.0 24.0 x $207 =$4,963 $2,026 41%75%$3,722
<br />Environmental Review
<br />11 Exemption Without Initial Study (Categorical)Flat Fee 3.0 3.0 x $207 =$620 TBD by EIR
<br />Consultant
<br />n/a 100%$620 [a]
<br />12 Initial Study / EIR Deposit varies varies x $207 =TBD by EIR
<br />consultant
<br />TBD by EIR
<br />Consultant
<br />n/a 100%TBD by EIR
<br />Consultant
<br />[a]
<br />Fence Modification
<br />13 Fence Modification:
<br />Appendix E: 13100
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