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File Number: 21-257 <br />·Eight new equipment rental fees; <br />·Ten equipment rental fees increased, and five equipment rental fees decreased based on <br />FY20 replacement costs; <br />·Marina fees - Security Live Aboard Permit and berth rental rates were increased by the 1.84% <br />CPI; <br />·Marina fees - Eliminated transient berthing as it is no longer allowed; <br />·Environmental Services - most fees were increased by 9.5% to align CUPA fee revenues with <br />expected expenses. (A fee study is underway and upon completion, further proposed <br />revisions will be made); <br />·Wastewater Pretreatment fees - all fees increased by 3% to align fee revenues with expected <br />expenses. (A fee study is underway and upon completion, further proposed revisions will be <br />made.); <br />·Wastewater Discharge Service fees - increased by approximately 7% and connection fees <br />increased by 2%. <br />Recreation and Human Services - No changes <br />Fiscal Impacts <br />Staff does not anticipate any significant changes in revenues based on the proposed fee <br />increases. The City is planning to conduct a city-wide fee study in the 2021-23 budget cycle. A <br />comprehensive review of the City’s fees after COVID-19 is necessary. <br />ATTACHMENT <br />Proposed Fee Schedule, Fiscal Year 2021-22 <br />PREPARED BY: <br />Susan Hsieh, Finance Director <br />Scott Koll, Financial Services Manager <br />Page 3 City of San Leandro Printed on 4/29/2021 <br />28