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File Number: 17-210 <br />·Solid Waste and Recycling added new fee for receptacle cleaning and a new fee for <br />Waste Management Plan <br />·Marina fees - Berth rentals are increased by 3% as allowed by the Department of Boating <br />and Waterways loan agreement, Article VI, section 5 (C) <br />·Environmental Services - proposing one new fee level for the accidental release program <br />as per State of California regulation in 2016; most fees increased by the 3% CPI <br />·Wastewater Discharge Service fees - increased by 2% and added an accessory dwelling <br />unit classification <br />Recreation and Human Services <br />·Changed the San Leandro Family Aquatic Center and Farrelly pool party area buy-outs <br />from 90 minutes to three (3) hours with corresponding fee increase <br />·Facility rental damage deposits increasing by 25% based on a cost comparison study; <br />these fees are fully refundable to customers who do not damage the facility <br />·Facility rental fees for four facilities were last updated in 2010-11, and therefore propose a <br />16% increase; kitchen fees are also proposed to increase by 25% based on rate <br />comparison to City of Oakland <br />·New administrative fee of $25 for changes made within 30 days of a rental to cover costs <br />associated with process changes, reprint contracts and adjust staffing <br />·Park rental fees have not increased since 2013-14, and propose to increase by 9% (picnic <br />reservation fees will be slightly below market rate for the East Bay) <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 $ 128,000 <br /> Engineering & Transportation 5,000 <br /> Fire 20,000 <br /> Recreation & Human Services 94,500 <br />Total General Fund $ 247,500 <br />Enterprise Fund Fees: <br /> Sewer Service Rates $ 200,000 <br /> <br />Total Enterprise Fund $ 200,000 <br />ATTACHMENT <br />Attachment to Resolution <br />·2017-18 Proposed Fee Schedule <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />Page 3 City of San Leandro Printed on 4/24/2017 <br />17