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File Number: 18-198 <br />o 30 Minute Meters <br />·Marina fees - Berth rentals are increased by 3.2% as allowed by the Department of Boating <br />and Waterways loan agreement, Article VI, section 5 (C) <br />·Environmental Services - most fees increased by the 3.2% CPI <br />·Wastewater Discharge Service fees - most fees increased by 3% <br />Recreation and Human Services - No changes <br />Fiscal Impacts <br />Staff estimates that the proposed fees will generate $110,000 in additional General Fund <br />revenue. <br />General Fund Fees:Revenues <br /> Community Development $ 105,000 <br /> Engineering & Transportation 5,000 <br /> Total General Fund $ 110,000 <br />PREPARED BY: David Baum, Finance Director, Finance Department <br />Page 3 City of San Leandro Printed on 5/1/2018 <br />1324