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City of San Leandro <br />User and Regulatory Fee Study <br />Community Planning Fee <br />Cost of Service Calculation <br />Annual Revenue Requirement <br />Description Total <br />Amortization / Update <br />Frequency Annual Cost Notes <br />Estimated In-House Annual Labor Costs 154,705$ 1 154,705$ [a] <br />Other Consulting (Zoning Code; Advanced Planning)50,000$ 1 50,000$ [b] <br />Housing Update 60,000$ 4 15,000$ [b] <br />General Plan Update 1,000,000$ 15 66,667$ [b] <br />Total 286,372$ <br />Calculation of Fee at Full Cost Recovery <br />Description Total Notes <br />Annual Revenue Requirement 286,372$ <br />Est. Annual Construction Valuation 83,208,000$ [c] <br />Community Planning Fee as a % of Construction Valuation 0.34% <br />Cost Recovery Analysis <br />Description Current Fee <br />Fee at Full Cost <br />Recovery Current Cost Recovery <br />Increase Required for <br />Full Cost Recovery <br />Community Planning Fee 0.30%0.34%87%15% <br />[a] See Planning Hourly Rate Calculation and Annual Allocation of Labor Time worksheets. <br />[b] Estimated amortized annual costs. Actual amounts will vary from year-to-year. <br />[c] Estimate. Represents 5-year average construction valuation for period 2010-11 through 2014-15. Amount will vary from year-to-year. <br />Appendix E: 16103