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File Number: 20-160 <br />Budget, the proposed estimated departmental revenues total $8,653,000, or approximately 8.2% <br />of the General Fund operating revenues. Modifications to the City’s fee schedule to remain <br />up-to-date with escalating operating costs are generally completed on an annual basis. <br />Attached to the resolution accompanying this report is the City of San Leandro Fee Schedule <br />that provides detail of current fees, adjustments, eliminations and additions of new fees. <br /> <br />The proposed fees are shown in bold and italics. The proposed charges are in the right column <br />and are printed in bold. The new fees are reflected in red bold italics text. <br />The following summarizes departmental changes to the fee schedule for 2020-21: <br />City-wide - No changes <br />Community Development <br />·Decreased one fee associated with Accessory Dwelling Units (ADU) as per State Law; and <br />·3 new notes associated with ADUs <br />Engineering & Transportation <br />·Park facilities development impact fees increased based on the Engineering News Record <br />(ENR) construction cost index; <br />·Overhead utility conversion increased by ENR for underground utilities factor; <br />·Traffic division adjusted Development Fee Street Improvement (DFSI) and the Traffic Impact <br />fees by the ENR escalation factor; and <br />·Three new fees and two new notes associated with ADUs <br />Finance - No changes <br />Fire - No changes <br />Library <br />·Four new fees, three associated with new fines and penalties and one for “no show” relating to <br />facility reservations; <br />·Eliminated two fees (replacement card and rental books no longer provided); <br />·Eliminated processing and replacement add-on fees; and <br />·Increased Attendant on-duty fee for meeting facility <br />Police - No changes <br />Public Works <br />·Two new equipment rental fees and six equipment rental fees increased due to increased <br />replacement cost; <br />·Marina fees - <br />o Berth rentals are increased by 3.31% as allowed by the Department of Boating and <br />Waterways loan agreement, Article VI, section 5 (C); <br />Page 2 City of San Leandro Printed on 5/13/2020 <br />13