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File Number: 22-284 <br />·Library Card fees and Fines and Penalties eliminated by City Council <br />resolution. <br />POLICE <br />·Parking Citation fines and Police Service fees increased by change in CPI, 4.2%. <br />PUBLIC WORKS <br />·New equipment rental rate for Trailer-End Dump and other Equipment Rental rate <br />increased by 2021-2022 replacement costs. <br />·Environmental Services Section Hazardous Material Handling Annual fee, Wastewater <br />Pretreatment Service charge, and Sampling Charge and Analysis fee increased by <br />change in CPI, 4.2% and Accidental Release program, Underground Hazardous Material <br />Storage, Hazardous Waste fees increase by Fee Study approved by City Council <br />Resolution No. 2021-0081. <br />·Marina Security Live Aboard Permit and Berth Rental rates increased by change in CPI, <br />4.2%. <br />·Wastewater Monthly User Charges increase based on 2020 Proposition 218 Fee Study, <br />8% and Connection fees increased based on Engineering News Record 20-City <br />Construction Cost Index, 8%. <br />RECREATION AND HUMAN SERVICES <br />·Facility/Park/Pools/Fields Rental fees increased by change in CPI, 4.2%. The expenditure <br />budget for the Recreation Division for recreation programs amounts to $5,900,000. Projected <br />Recreation Charges for Services and Rental Income revenue amounts to $1,400,000, a cost <br />recovery rate of 24%. General Fund subsidies for recreation programs promote accessibility <br />of services throughout the community. <br />Fiscal Impacts <br />Additional funds from proposed changes to the Master Fee Schedule impact License and Permit <br />revenue (building permits), Interest & Property Income (Senior Center and Marina Community <br />Center Rental income), and Charges for Current Services. Estimating the fiscal impact from the <br />changes in the Master Fee Schedule relies on assumptions related to the demand for fee-based <br />services. The proposed changes for 2022-2023 will increase General Fund revenues by <br />approximately $220,000. <br />The City Council appropriated funds for a comprehensive, City-wide fee study in 2021-2022. <br />Work is proceeding on developing the request for proposals soliciting firms experienced in <br />conducting fee and service charge studies. <br />ATTACHMENT <br />·A, Resolution Proposing New Amendments to City Fees and Charges for Services for <br />2022-23 <br />·B, City of San Leandro 2022-23 Proposed Master Fee Schedule <br />·C Presentation <br />Page 3 City of San Leandro Printed on 6/1/2022