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File Number: 23-346 <br />Attached are the sections of the 2023-2024 Proposed Master Fee Schedule providing details of <br />the current fees and proposed changes. The following summarizes key departmental changes to <br />the Master Fee Schedule: <br />ENGINEERING & TRANSPORTATION <br />·Development Fee for Street Improvement (DFSI) and Traffic Impact fees increased by <br />change in SF Bay Area and Engineering Industry Index, 1.09%. <br />PUBLIC WORKS-Marina <br />·San Leandro Marina Berth Rental rates and Dry Storage Rate fees eliminated with the <br />closure of the San Leandro Marina. <br />PUBLIC WORKS-Environmental Services Section <br />·Environmental Services Violation Follow-Up for Composite Samples and Grab Sample <br />and Special Discharge Permit adjusted conforming with cost recovery study conducted by <br />Municipal Financial Services approved by City Council Resolution No. 2021-0081. <br />PUBLIC WORKS-Wastewater <br />·Wastewater Monthly User Charges (for Classification A, B, and C Users and Loading <br />Charges and Connection Fees for dwelling units increased by 8.5% to meet increased <br />staffing and capital costs, this is below the 9.5% increase authorized in the Fiscal Year <br />2020 Proposition 218 Fee Study). <br />PUBLIC WORKS-Golf Course <br />·San Leandro Resident Green Fees including Lema Course Weekday Rate, Lema <br />Course Weekend Rate, Marina Course Weekday Rate, Marina Course Weekend Rate <br />increased by 13% to 21%. The fees have not been updated since 2009 and will help offset <br />increasing expenses. <br />CITY-WIDE <br />Legal Services Cost Recovery Fee, $420-$535/ Hr. (Attorney) and $200/ Hr. (Paralegal) <br />increased by 3.5% in accordance with the January 2020, agreement with Meyers Nave. <br />Fiscal Impacts <br />There is no General Fund impact from the proposed increase in Legal Services Cost Recovery, <br />as such fees are charged to development applicants. Other proposed changes affect Impact Fee <br />Funds, and the Shoreline and Wastewater Enterprise Funds, which relies on assumptions related <br />to the demand for fee-based services. Staff estimates an increase in revenue by approximately <br />$1,200,000. The revenues collected from these fees go towards specific funds, other than the <br />General Fund. <br />REVIEW BY FINANCE COMMITTEE <br />The amendment to the City’s Master Fee Schedule for 2023-2024 was reviewed by the City <br />Council Finance Committee on June 28, 2023. The City Council Finance Committee <br />Page 2 City of San Leandro Printed on 7/12/2023