APPROVED AS TO FORM AND LEGALITY
____ _______________________
CITY ATTORNEY’S OFFICE
O
AKLAND CITY COUNCIL
ORDINANCE NO. ________________C.M.S.
ORDINANCE AMENDING ORDINANCE NO. 13678 C.M.S. (WHICH ADOPTED THE FISCAL YEAR 202 1-22 MASTER FEE SCHEDULE), AS AMENDED, TO
ESTABLISH, MODIFY AND DELETE FEES AND PENALTIES ASSESSED BY
OFFICES, DEPARTMENTS, BUREAUS, AND AGENCIES OF THE CITY OF
OAKLAND REFERENCED HEREIN
W
HEREAS, the City of Oakland periodically amends and updates its Master Fee Schedule to account for the various cost increases relating to municipal programs, services and activities; and WHEREAS, the City has experienced and anticipates continuing increases in the costs to operate and maintain municipal government citywide; and
W
HEREAS, Department of Transportation, Oakland Parks, Recreation and Youth Development, Public Works Department, Oakland Public Library and Housing and Community Development (“the Departments”), undertook analysis and evaluation of the revenue requirements to fund ongoing municipal services, programs and activities and the fee structure necessary to proportionately allocate the costs of providing these government services and programs; and
WHEREAS, t he Agenda Report accompanying this ordinance, including Attachments A-l, A-2, A-3, A-4, and A-5 provided by staff of the Departments in support of the amendments to this ordinance, (“the Agenda Report”) includes descriptions of proposed amendments to fees and charges, and the facts and analysis in support thereof; and
W
HEREAS, the investigations conducted by staff of the Departments reflected in the Agenda Report show that existing revenues are and will be insufficient to cover the current and projected costs of operating and maintaining identified City government activities, services and programs; and W
HEREAS, the fee modifications and additions proposed by the Departments are attached hereto as Exhibit A; and
W
HEREAS, the proposed fees and charges that are imposed for a specific government service, benefit or product, or regulatory program are provided directly to the payer and not provided to those not charged, and do not exceed the reasonable costs to the City of providing the service, benefit or product, or regulatory program;
NO
W, THEREFORE, THE CITY COUNCIL OF THE CITY OF OAKLAND DOES ORDAIN AS FOLLOWS:
DRAFT
SECTION 1. Recitals. The City Council finds and determines that the foregoing recitals are true and correct and are hereby incorporated herein as findings and determinations of the City Council.
SE
CTION 2. Findings. Based upon all written and oral reports and presentations to Oakland City Council, including the Agenda Report, the City Council finds and determines that the proposed modifications and additions to the Master Fee Schedule set forth herein are necessary to reimburse the City for the costs of performing the various municipal functions.
S
ECTION 3. Master Fee Schedule. The fiscal year 2021-2022 Master Fee Schedule as set forth in Ordinance Number 13678 C.M.S. as amended, is hereby amended to modify and establish fees for fiscal year 2022-2023 as set forth in Exhibit A, attached hereto, incorporated herein and made a part hereof. Fees not shown in Exhibit A are not changed.
S
ECTION 4. California Environmental Quality Act. This action is exempt from review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15061(b)(3) (general rule for projects that have no direct or reasonably foreseeably indirect physical change to the environment).
S
ECTION 5. Severability. If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of the Chapter. The City Council hereby declares that it would have passed this Ordinance and each section, subsection, clause or phrase thereof irrespective of the fact that one or more other sections, subsections, clauses or ph rases may be declared invalid or unconstitutional.
S
ECTION 6. Effective Date. This ordinance shall become effective immediately on final adoption if it receives six or more affirmative votes; otherwise it shall become effective upon the seventh day after final adoption.
IN C
OUNCIL, OAKLAND, CALIFORNIA,
PASSED BY THE FOLLOWING VOTE:
AYES – FIFE, GALLO, KALB, KAPLAN, REID, TAYLOR, THAO AND
PRESIDENT FORTUNATO BAS
NOE
S –
ABSENT –
ABSTENTION
ATTEST:
ASHA REED
City Clerk and Clerk of the Council of the
City of Oakland, California
Date of Attestation:
DEPARTMENT PROPOSED FEES
FY 2022-23 MASTER FEE SCHEDULE
Exhibits:
A-1 DEPARTMENT OF TRANSPORTATION
A-2 OAKLAND PUBLIC LIBRARY
A-3 OAKLAND PUBLIC WORKS
A-4 OAKLAND PARKS, RECREATION AND YOUTH
DEVELOPMENT
A-5 HOUSING AND COMMUNITY DEVELOPMENT
EXHIBIT A
DEPARTMENT OF TRANSPORTATION
FY 2022-23 MASTER FEE SCHEDULE
EXHIBIT A: A-1
City of Oakland
M
aster Fee Schedule
Effective July 1, 2022
FEE DESCRIPTION FEE UNIT FEE UNIT % Change Justification for Fee Change
INFRASTRUCTURE & OPERATIONS
C.
1 134.54 Hour 233.60 Hour 74% update to reflect current hourly rate of Engineer review, consistent with the line item in the "engineering planning & design" section NEW D. new fee category, necessary to cover the cost of this work 1 a. 180.69 Hour
b. 156.08 Hour
c. 108.87 Hour
d. Actual Cost
2 Actual Cost
TRAFFIC MAINTENANCE
A.
1 470.00 Per Sign 485.00 Per Sign 3% updated material costs (the cost of a sign pole increased by $15) C.
1 a. 470.00 Per Sign 485.00 Per Sign 3% updated material costs (the cost of a sign pole increased by $15) E.
1 a. 470.00 Per Sign 485.00 Per Sign 3% updated material costs (the cost of a sign pole increased by $15) G.
3 98.61 Hour Adding this position that assists in this work H. 1-1/2 Times Hour To add the Fee description that was missing from the MFS
PROJECT DELIVERY
6 645.66 Each 1,243.59 Each 93% previously underestimated the time it takes to complete NEW 9 Review by Consultant Actual Cost Hour allows for recovery of costs of consultants when internal resources are insufficient
RIGHT OF WAY MANAGEMENT
A.
NEW c. Inspection by Consultant Actual Cost Hour allows for recovery of costs of consultants when internal resources are insufficient 6 Excavation Permit Review Fee
b. Shorter than 300 Feet or Within One City Block 454.65 Each Occurrence, Shorter than 300
Feet or Within One
Cit Bl k
468.29 Each 3% COLA adjustment was missed in the last update NEW c. Review by Consultant Actual Cost Hour
allows for recovery of costs of consultants when internal resources are insufficient 7 211.05 Permit 217.38 Each 3% COLA adjustment was missed in the last update B.
2 a. 186.26 Hour 217.38 Hour 16.71% fees were not adjusted in FY 19/20 and should be consistent with A.2.a/b NEW c. Inspection by Consultant Actual Cost Hour allows for recovery of costs of consultants when internal resources are insufficient 6 Excavation Permit Review Fee
NEW c. Review by Consultant Actual Cost Hour
allows for recovery of costs of consultants when internal resources are insufficient C.
NEW 3 up to 10,000 Day consistent with OMC 12.12.291
E.
2 PROPOSED FEE
FY 2022-23
METER OPERATIONS
INSTALL NEW PARKING METER or MULTI-SPACE KIOSKS
Labor
Public Works Supervisor II
Public Works Supervisor I
Parking Meter Repair Worker
Materials
INSTALLATION OF SIGN TO INDICATE LOADNIG ZONE
REGULATIONS AS ALLOWED BY OAKLAND MUNICIPAL CODE
SECTION 10.40.030
Installation of Sign
PUBLIC MOTOR VEHICLE STAND AS ALLOWED BY OAKLAND
MUNICIPAL CODE SECTION 5.30.200
Installation of Sign Post
Materials and labor
TRAFFIC CONTROL PLAN REVIEW (UTILITIES AND
CONSTRUCTION)
Hourly Staff Review
INSTALLATION OF QUIET ZONE SIGN AS ALLOWED BY OAKLAND
MUNICIPAL CODE SECTION 12.56.090
Materials and labor
OVERTIME SERVICE FEE FOR BILLING OUTSIDE PARTIES OR
AGENCIES FOR WORK PERFORMED
Materials and labor
SERVICE FEE FOR BILLING OUTSIDE PARTIES OR AGENCIES
FOR WORK PERFORMED
Public Works Maintenance Worker
EXCAVATION PERMIT
Inspection for Excavation Permit
Extension of Excavation Permit
EXCAVATION PERMIT (UTILITY COMPANIES ONLY)
One Hour Minimum Inspection Fee (Normal Operating Hours)
COMMENCING WORK FOR WHICH A PERMIT, IN ACCORDANCE
WITH OAKLAND MUNICIPAL CODE SECTIONS 12.04.110, 12.32,
13.08.040, AND 12.12 ET. AL. IS REQUIRED WITHOUT FIRST
HAVING OBTAINED A PERMIT
INSPECTION OF SIDEWALKS, DRIVEWAYS CURBS AND GUTTERS
Additional inspection Hours
Review of Subdivision: Tentative Map
Parcel Map Waiver
CURRENT FEE
FY 2021-22
All Other Staff
DEPARTMENT OF
TRANSPORTATION
Conducting excavation work without a permit, per Oakland Municipal Code 12.12.291
Q - 1
City of Oakland
M
aster Fee Schedule
Effective July 1, 2022
FEE DESCRIPTION FEE UNIT FEE UNIT % Change Justification for Fee Change
PROPOSED FEE
FY 2022-23
CURRENT FEE
FY 2021-22
DEPARTMENT OF
TRANSPORTATION
a. 186.26 Hour 217.38 Hour 16.71% fees were not adjusted in FY 19/20 and should be consistent with A.2.a/b b. 278.21 Hour 325.53 Hour 17.01% fees were not adjusted in FY 19/20 and should be consistent with A.2.a/b NEW c. Inspection by Consultant Actual Cost Hour allows for recovery of costs of consultants when internal resources are insufficient A.
1 NEW a. Filing and Routing (intake) 76.00 Permit update and reformat to be consistent with building services a. 13.00 Permit update and reformat to be consistent with building services b. 44.00 Permit update and reformat to be consistent with building services c. 57.00 Permit update and reformat to be consistent with building services d. 57.00 Permit update and reformat to be consistent with building services 2 NEW a. Filing and Routing (intake) 76.00 Permit update and reformat to be consistent with building services a. 13.00 Permit update and reformat to be consistent with building services b. 57.00 Permit update and reformat to be consistent with building services 4 13.00 Verification 14.40 Verification 11% update and reformat to be consistent with building services E. ENCROACHMENT IN THE PUBLIC RIGHT OF WAY OR PUBLIC EASEMENT NEW g. Review by Consultant Actual Cost Hour allows for recovery of costs of consultants when internal resources are insufficient I. REVIEW OF PUBLIC INFRASTRUCTURE PERMIT
6 $500,000 - $2,500,000 Construction Value 27,366.00
45.00 1st $500,000
Each Additional
$1,000 or Fraction
Thereof
NEW 6 Over $500,000 Construction value 27,366.00 Initial payment + Actual time and
material cost above
initial payment
Based on recommendation from 2015 MGT fee study
7 Over $2,500,000 Construction Value 117,366.00
21.00 1st $2,500,000
Each Additional
$1,000 or Fraction
Thereof
NEW 11 Plan Review by Consultant Actual Cost Hour
allows for recovery of costs of consultants when internal resources are insufficient P. INSPECTION OF PUBLIC INFRASTRUCTURE
4 $500,000+ $40,500 + 7.5% Value of
Improvement
$40,500 Initial payment
+ Actual time and material
cost above initial payment
aligns with actual costs, a more accurate representation of the costs for the larger projects R. LOT LINE MERGER AND ADJUSTMENT 320.00 Certificate 329.60 Certificate 3% COLA adjustment was missed in the last update S. OBSTRUCTION PERMITS
1 Short-term Permits (Maximum of 14 Days)
a. Metered Area 34.50 Meter / Day 35.00 Meter / Day 1% typo from the past Building, Electrical, Mechanical, Plumbing Permits
Filing
PERMIT APPLICATION FEE
Normal Operating Hours
Not During Normal Operating Hours
ENGINEERING AND RIGHT OF WAY MANAGEMENT
ADMINISTRATION - APPLIES TO:
ENGINEERING
Service Charge for Verification of Proof of License and Workers Compensation Information Required by State Law
for Approval of Permit Application
Routing - Project Value $2,000 or Less
Routing - Project Value $2,001 or Greater
Routing - Application and Issuance by Internet
Connection
Permit Intake
Filing
Routing
Q - 2
OAKLAND PUBLIC LIBRARY
FY 2022-23 MASTER FEE SCHEDULE
EXHIBIT A: A-2
City of Oakland
Master Fee Schedule
Effective July 1, 2022
PROPOSED
FEE
FY 2022-23
FEE DESCRIPTION FEE UNIT FEE UNIT % Change Justification for Fee Change
A. Actual Cost
B.
Group Definitions for Items 1 through 3 below:
I
II
III
1 Main Library, Branch Libraries & AAMLO Conference Rooms a. Group III 30.00 Hour -100% Remove barriers to use - insignificant revenue b. Group II 15.00 Hour -100% Remove barriers to use - insignificant revenue c. Group I No Fee
OAKLAND PUBLIC LIBRARY
An Organized Club or Special Interest Group with 501(c)(3) Status; No Other Public, Private, Civic, Cultural, Educational, Charitable, or An Open Membership Non-profit Group with 501(c)(3) Status That is Co-
FEE FOR THE REPLACEMENT OF AN OAKLAND PUBLIC LIBRARY BOOK,
RENTAL OF OAKLAND PUBLIC LIBRARY MEETING ROOMS
CURRENT FEE
FY 2021-22
I - 1
OAKLAND PUBLIC WORKS
FY 2022-23 MASTER FEE SCHEDULE
EXHIBIT: A: A-3
City of Oakland PUBLIC WORKS
Master Fee Schedule
Effective July 1, 2022
FEE DESCRIPTION
FEE UNIT FEE UNIT
% Change Justification for Fee Change
ENVIRONMENTAL SERVICES DIVISION
J.
2 Administrative Fee 10.00 Per load of
construction
&
demolition
debris
collected
34.50 Per load of
construction &
demolition
debris collected
245.00% OMC 15.34.045: "The City may collect from non-exclusive C&D debris franchisees monies to recover the cost of administering the C&D debris program and in consideration of award of a franchise agreement." Increase is needed to begin capturing some of the real cost of resources required to administer this program including staff, equipment, and software subscriptions. The increase also allows staff to monitor compliance with OMC 15.34 ensuring NEF haulers have a fair and equitable opportunity, inspect haulers for compliance with NEF agreement requirements, and reduce illegal dumping. The increase will place Oakland in the middle range of similar fees charged by other jurisdictions.
SEWERS & STORM DRAIN MAINTENANCE
A.
Personnel Services Fee Schedule
1 497.99 2 Hours +
193.00 per
additional
hour
497.99 2 Hours +
193.00 per
additional hour
0.00%
PROPOSED FEE
FY 2022-23
CURRENT FEE
FY 2021-22
BOARDING OF WINDOWS AND DOORS, AND SAFELY SECURING PUBLIC
HAZARDOUS LOCATIONS
Normal Operating Hours
- 8:00 am
to 4:30 PM, Monday Through Friday Except Holiday
CONSTRUCTION & DEMOLITION NON EXCLUSIVE FRANCHISE
L - 1
OAKLAND PARKS, RECREATION AND
YOUTH DEVELOPMENT
FY 2022-23 MASTER FEE SCHEDULE
EXHIBIT A: A-4
City of Oakland PARKS & RECREATION Master Fee Schedule
Effective July 1, 2021
%
FEE DESCRIPTION FEE UNIT FEE UNIT CHANGE Staff Estimated Unit Cost Current Fee Proposed Fee
ADMINISTRATION
E.
LC 1
LCGC a.
LCGC 1 Monday - Friday, Before 2:00 p.m.
LCGC a. Resident 28.00 Person 29.00
Person 3.57% Update rate to market Contractor n/a 28.00 29.00 LCGC b. Nonresidents (Monday-Friday Only) 33.00 Person 34.00 Person 3.03% Update rate to market Contractor n/a 33.00 34.00 LCGC 2 Monday - Friday, After 2 p.m.
LCGC a. Resident 20.00 Person 21.00 Person 5.00% Update rate to market Contractor n/a 20.00 21.00 LCGC b. Nonresidents (Monday-Friday Only) 24.00 Person 25.00 Person 4.17% Update rate to market Contractor n/a 24.00 25.00 LCGC 3 Monday - Friday, Senior (Over 60)
LCGC a. Resident 21.00 Person Update rate to market Contractor n/a 21.00 0.00 LCGC b. Nonresidents (Monday-Friday Only) 24.00 Person Update rate to market Contractor n/a 24.00 0.00 LCGC 4 7.00 Person 7.00 Person 7 LCGC 5 Saturday, Sunday or Holiday, After 2:00 pm
LCGC a. Resident 27.00 Person 28.00 Person 3.70% Update rate to market Contractor n/a 27.00 28.00 LCGC b. Nonresidents 34.00 Person 35.00 Person 2.94% Update rate to market Contractor n/a 34.00 35.00 LCGC 6 Saturday, Sunday or Holiday, Before 2:00 pm
LCGC a. Resident 38.00 Person 39.00 Person 2.63% Update rate to market Contractor n/a 38.00 39.00 LCGC b. Nonresidents 45.00 Person 46.00 Person 2.22% Update rate to market Contractor n/a 45.00 46.00 LCGC 7
LCGC a. Resident 14.00 Person 15.00 Person 7.14% Update rate to market Contractor n/a 14.00 15.00 LCGC b. Nonresidents 17.00 Person 18.00 Person 5.88% Update rate to market Contractor n/a 17.00 18.00 LCGC b. Nine-Hole Course
LCGC 1 Adult (Any Day, Including Holidays)
LCGC a. Resident 12.00 Person
Update rate to market Contractor n/a 12.00 0.00
LCGC b. Nonresidents 13.00 Person Update rate to market Contractor n/a 13.00 0.00
LCGC 2 Youth (Under 19 Years) 7.00 Person Update rate to market Contractor n/a 7.00 0.00
LCGC c. 18 Hole Disc Golf
LCGC 1 Adult Monday-Friday
LCGC a. Resident 9.00 Person 10.00
Person
LCGC b. Nonresidents 11.00 Person Update rate to market Contractor n/a 11.00 0.00 LCGC c. Junior 5.00 Person 7.00 Person
LCGC 2 Adult Saturday, Sunday, Holidays
LCGC a. Resident 11.00 Person -100.00% Update rate to market Contractor n/a 11.00 0.00 LCGC b. Nonresidents 13.00 Person -100.00% Update rate to market Contractor n/a 13.00 0.00 LCGC d. 18 Hole Cart Rates
LCGC 1 Shared Rider Rates
LCGC c. Before Twilight Mon-Sun 17.00 Person
Update rate to market Contractor n/a 17.00 0.00
LCGC d. Employee/Comp Cart 5.00 Person
LCGC e. Driving Range
LCGC 1 Bucket of Balls 5.00 to 12.00 Bucket
Update rate to market Contractor n/a 5.00 to 12.00 0.00 LCGC 2 Large 12.00 105 Balls
LCGC b. Junior Program Token 5.00 30 balls LCGC c. Tournaments
LCGC 1 Monday - Sunday (includes green fee and car
t 27.00-75.00 Person Update rate to market Contractor n/a 27.00-75.00 0.00 (FY 2021-22) (FY 2022-23)
CURRENT FEE PROPOSED FEE
Justification for Fee
Change
% Cost Recovery
Standard Eighteen-Hole Course
Monday - Friday, After 1 pm, Resident Youth
(Under 19 Years)
"Super Twilight" Everyday, not more than 3
hours before official sunset time
GOLF (These fees are included for information only; they are charged directly by service providers and not by the City of Oakland)
Chabot Golf Course General Admission
I-1
City of Oakland PARKS & RECREATION Master Fee Schedule
Effective July 1, 2021
%
FEE DESCRIPTION FEE UNIT FEE UNIT CHANGE Staff Estimated Unit Cost Current Fee Proposed Fee
(FY 2021-22) (FY 2022-23)
CURRENT FEE PROPOSED FEE
Justification for Fee
Change
% Cost Recovery
F.
Me 1
Metro a.
Metro 1 23.00 Person 24.00
Person 4.35% Update rate to market Contractor n/a 23.00 24.00 Metro 2 34.00 Person 35.00 Person 2.94% Update rate to market Contractor n/a 34.00 35.00 Metro 3 32.00 Person 33.00 Person 3.13% Update rate to market Contractor n/a 32.00 33.00 Metro 4 49.00 Person 50.00 Person 2.04% Update rate to market Contractor n/a 49.00 50.00 Metro 5 23.00 Person 24.00 Person 4.35% Update rate to market Contractor n/a 23.00 24.00
Metro 6 34.00 Person 35.00 Person 2.94% Update rate to market Contractor n/a 34.00 35.00 Metro 7 17.00 Person 18.00 Person 5.88% Update rate to market Contractor n/a 17.00 18.00
Metro 8 28.00 Person 29.00 Person 3.57% Update rate to market Contractor n/a 28.00 29.00 Metro 9 16.00 Person Update rate to market Contractor n/a 16.00 0.00 Metro 10 33.00 Person Update rate to market Contractor n/a 33.00 0.00 Metro 11 37.00 Person 39.00 Person 5.41% Update rate to market Contractor n/a 37.00 39.00 Metro b. n/a 0.00 0.00
Metro 1 23.00 Person 24.00 Person 4.35% Update rate to market Contractor n/a 23.00 24.00 Metro 2 34.00 Person 35.00 Person 2.94% Update rate to market Contractor n/a 34.00 35.00 Metro 3 32.00 Person 33.00 Person 3.13% Update rate to market Contractor n/a 32.00 33.00 Metro 4 49.00 Person 50.00 Person 2.04% Update rate to market Contractor n/a 49.00 50.00 Metro 5 32.00 Person 33.00 Person 3.13% Update rate to market Contractor n/a 32.00 33.00
Metro 6 43.00 Person 44.00 Person 2.33% Update rate to market Contractor n/a 43.00 44.00 Metro 7 26.00 Person 27.00 Person 3.85% Update rate to market Contractor n/a 26.00 27.00
Metro 8 37.00 Person 38.00 Person 2.70% Update rate to market Contractor n/a 37.00 38.00 Metro 9 16.00 Person Update rate to market Contractor n/a 16.00 0.00 Metro 10 33.00 Person Update rate to market Contractor n/a 33.00 0.00 Metro 11 37.00 Person 39.00 Person 5.41% Update rate to market Contractor n/a 37.00 39.00 Metro c. n/a 0.00 0.00
Metro 1 27.00 Person 28.00 Person 3.70% Update rate to market Contractor n/a 27.00 28.00 Metro 2 38.00 Person 39.00 Person 2.63% Update rate to market Contractor n/a 38.00 39.00 Metro 3 57.00 Person 58.00 Person 1.75% Update rate to market Contractor n/a 57.00 58.00 Metro 4 62.00 Person 63.00 Person 1.61% Update rate to market Contractor n/a 62.00 63.00 Metro 5 32.00 Person 33.00 Person 3.13% Update rate to market Contractor n/a 32.00 33.00
Metro 6 43.00 Person 44.00 Person 2.33% Update rate to market Contractor n/a 43.00 44.00 Metro 7 26.00 Person 27.00 Person 3.85% Update rate to market Contractor n/a 26.00 27.00
Metro 8 37.00 Person 38.00 Person 2.70% Update rate to market Contractor n/a 37.00 38.00 Metro 9 21.00 Person Update rate to market Contractor n/a 21.00 0.00 18 Holes ' Super Twilight' without
cart { Super Twilight begins at 2:30
p.m. during non daylight savings
time (PST) and at 3:30 p.m. during
d li ht i ti (DST) }18 Holes ' Super Twilight' with cart 18 Holes Junior (age 18 and under)
18 Holes Junior (age 18 and under)
18 Holes Senior (age 62 and over)
Friday
9 Holes without cart
9 Holes with cart
18 Holes 'Daytime' without cart
18 Holes 'Daytime' with cart
18 Holes 'Twilight' without cart
{Twilight begins at 1:00 p.m. during
non daylight savings time (PST)
dt 3 0 0 di d l i h t18 Holes 'Twilight' with cart
METROPOLITAN GOLF (These fees are included for information only; they are charged directly by service providers and not by the City of Oakland)
Residents
Monday - Thursday
9 Holes without cart
9 Holes with cart
18 Holes 'Daytime' without cart
18 Holes 'Daytime' with cart
18 Holes 'Twilight' without cart
{Twilight begins at 1:00 p.m. during
non daylight savings time (PST)
dt 3 0 0 di d l i h t18 Holes 'Twilight' with cart
18 Holes ' Super Twilight' without
cart { Super Twilight begins at 3:00
p.m. during non daylight savings
time (PST) and at 5:00 p.m. during
d li ht i ti (DST) }18 Holes ' Super Twilight' with cart 18 Holes Junior (age 18 and under)
18 Holes Junior (age 18 and under)
18 Holes Senior (age 62 and over)
Weekends/Holidays
9 Holes without cart
9 Holes with cart
18 Holes 'Daytime' without cart
18 Holes 'Daytime' with cart
18 Holes 'Twilight' without cart
{Twilight begins at 1:00 p.m. during
non daylight savings time (PST)
dt 3 0 0 di d l i h t18 Holes 'Twilight' with cart
18 Holes ' Super Twilight' without
cart { Super Twilight begins at 3:00
p.m. during non daylight savings
time (PST) and at 5:00 p.m. during
d li ht i ti (DST) }18 Holes ' Super Twilight' with cart 18 Holes Junior (age 18 and under)
I-2
City of Oakland PARKS & RECREATION Master Fee Schedule
Effective July 1, 2021
%
FEE DESCRIPTION FEE UNIT FEE UNIT CHANGE Staff Estimated Unit Cost Current Fee Proposed Fee
(FY 2021-22) (FY 2022-23)
CURRENT FEE PROPOSED FEE
Justification for Fee
Change
% Cost Recovery
Metro 10 38.00 Person Update rate to market Contractor n/a 38.00 0.00 Me 2 n/a 0.00 0.00
Metro a. n/a 0.00 0.00
Metro 1 27.00 Person 29.00 Person 7.41% Update rate to market Contractor n/a 27.00 29.00 Metro 2 38.00 Person 40.00 Person 5.26% Update rate to market Contractor n/a 38.00 40.00 Metro 3 42.00 Person 44.00 Person 4.76% Update rate to market Contractor n/a 42.00 44.00 Metro 4 59.00 Person 61.00 Person 3.39% Update rate to market Contractor n/a 59.00 61.00 Metro 5 27.00 Person 29.00 Person 7.41% Update rate to market Contractor n/a 27.00 29.00
Metro 6 38.00 Person 40.00 Person 5.26% Update rate to market Contractor n/a 38.00 40.00 Metro 7 22.00 Person 24.00 Person 9.09% Update rate to market Contractor n/a 22.00 24.00
Metro 8 33.00 Person 35.00 Person 6.06% Update rate to market Contractor n/a 33.00 35.00 Metro 9 16.00 Person Update rate to market Contractor n/a 16.00 0.00 Metro 10 33.00 Person Update rate to market Contractor n/a 33.00 0.00 Metro 11 37.00 Person 39.00 Person 5.41% Update rate to market Contractor n/a 37.00 39.00 Metro b. n/a 0.00 0.00
Metro 1 27.00 Person 29.00 Person 7.41% Update rate to market Contractor n/a 27.00 29.00 Metro 2 38.00 Person 40.00 Person 5.26% Update rate to market Contractor n/a 38.00 40.00 Metro 3 52.00 Person 54.00 Person 3.85% Update rate to market Contractor n/a 52.00 54.00 Metro 4 69.00 Person 71.00 Person 2.90% Update rate to market Contractor n/a 69.00 71.00 Metro 5 39.00 Person 41.00 Person 5.13% Update rate to market Contractor n/a 39.00 41.00
Metro 6 50.00 Person 52.00 Person 4.00% Update rate to market Contractor n/a 50.00 52.00 Metro 7 31.00 Person 33.00 Person 6.45% Update rate to market Contractor n/a 31.00 33.00
Metro 8 42.00 Person 44.00 Person 4.76% Update rate to market Contractor n/a 42.00 44.00 Metro 9 16.00 Person Update rate to market Contractor n/a 16.00 0.00 Metro 10 33.00 Person Update rate to market Contractor n/a 33.00 0.00 Metro 11 37.00 Person 39.00 Person 5.41% Update rate to market Contractor n/a 37.00 39.00 Metro c. n/a 0.00 0.00
Metro 1 32.00 Person 34.00 Person 6.25% Update rate to market Contractor n/a 32.00 34.00 Metro 2 43.00 Person 45.00 Person 4.65% Update rate to market Contractor n/a 43.00 45.00 Metro 3 64.00 Person 66.00 Person 3.13% Update rate to market Contractor n/a 64.00 66.00 Metro 4 81.00 Person 83.00 Person 2.47% Update rate to market Contractor n/a 81.00 83.00 Metro 5 39.00 Person 41.00 Person 5.13% Update rate to market Contractor n/a 39.00 41.00
Metro 6 50.00 Person 52.00 Person 4.00% Update rate to market Contractor n/a 50.00 52.00 Metro 7 31.00 Person 33.00 Person 6.45% Update rate to market Contractor n/a 31.00 33.00
Metro 8 42.00 Person 44.00 Person 4.76% Update rate to market Contractor n/a 42.00 44.00 Metro 9 21.00 Person Update rate to market Contractor n/a 21.00 0.00 Metro 10 38.00 Person Update rate to market Contractor n/a 38.00 0.00
18 Holes ' Super Twilight' without
cart { Super Twilight begins at 3:00
p.m. during non daylight savings
time (PST) and at 5:00 p.m. during
d li ht i ti (DST) }18 Holes ' Super Twilight' with cart 18 Holes Junior (age 18 and under)
18 Holes Junior (age 18 and under)
18 Holes Senior (age 62 and over)
Friday
9 Holes without cart
9 Holes with cart
18 Holes 'Daytime' without cart
18 Holes 'Daytime' with cart
18 Holes 'Twilight' without cart
{Twilight begins at 1:00 p.m. during
non daylight savings time (PST)
dt 3 0 0 di d l i h t18 Holes 'Twilight' with cart
18 Holes Junior (age 18 and under)
Nonresidents
Monday - Thursday
9 Holes without cart
9 Holes with cart
18 Holes 'Daytime' without cart
18 Holes 'Daytime' with cart
18 Holes 'Twilight' without cart
{Twilight begins at 1:00 p.m. during
non daylight savings time (PST)
dt 3 0 0 di d l i h t18 Holes 'Twilight' with cart
18 Holes ' Super Twilight' without
cart { Super Twilight begins at 3:00
p.m. during non daylight savings
time (PST) and at 5:00 p.m. during
d li ht i ti (DST) }18 Holes ' Super Twilight' with cart 18 Holes Junior (age 18 and under)
18 Holes Junior (age 18 and under)
18 Holes Senior (age 62 and over)
Weekends/Holidays
9 Holes without cart
9 Holes with cart
18 Holes 'Daytime' without cart
18 Holes 'Daytime' with cart
18 Holes 'Twilight' without cart
{Twilight begins at 1:00 p.m. during
non daylight savings time (PST)
dt 3 0 0 di d l i h t18 Holes 'Twilight' with cart
18 Holes ' Super Twilight' without
cart { Super Twilight begins at 3:00
p.m. during non daylight savings
time (PST) and at 5:00 p.m. during
d li ht i ti (DST) }18 Holes ' Super Twilight' with cart 18 Holes Junior (age 18 and under)
18 Holes Junior (age 18 and under)
with cart
I-3
HOUSING AND COMMUNITY DEVELOPMENT
FY 2022-23 MASTER FEE SCHEDULE
ATTACHMENT A: A-5
City of Oakland
Master Fee Schedule
Effective July 1, 2022
FEE DESCRIPTION FEE UNIT FEE Unit % Change
LENDING
6 140.00 Per unit per yr -100%
6 Annual Monitoring Fee - City-Assisted Projects $610.00 base fee + 8.00/unit Base fee per project + per unit charge
100%
7 Annual Monitoring Fee - Restricted Unassisted Projects (3+ Restricted Units) $387 base fee + $5.00/unit Base fee per project + per unit charge
100%
8 Annual Monitoring Fee - Restricted Unassisted Projects (1-2 Restricted Units) $140 Per unit charge 100%
PROPOSED FEE
FY 2022-23
HOUSING & COMMUNITY
DEVELOPMENT
CURRENT FEE
FY 2021-22
Monitoring Fee
N - 1
NO
TICE AND DIGEST
ORDINANCE AMENDING ORDINANCE NO. 13678 C.M.S. (WHICH ADOPTED THE FISCAL YEAR 2021 -22 MASTER FEE SCHEDULE), AS AMENDED, TO
ESTABLISH, MODIFY AND DELETE FEES AND PENALTIES ASSESSED BY
OFFICES, DEPARTMENTS, BUREAUS, AND AGENCIES OF THE CITY OF
OAKLAND REFERENCED HEREIN
This Ordinance authorizes an amendment to Ordinance Number 13678 C.M.S. (The FY 2021-22 Master Fee Schedule, or “MFS”), to establish, modify and delete fees and penalties assessed by offices, departments, bureaus, and agencies of the City of Oakland. The first public reading of this ordinance is scheduled at a public hearing on June 7, 2022 and the second reading on June 21, 2022. The public hearing is at City Council Chambers located on the Third Floor of City Hall, One Frank H. Ogawa Plaza, Oakland, California, at 5:30 p.m. or as soon thereafter as the item may be heard. Upon final adoption of the Ordinance, all fees shall hereby be effective immediately on final adoption if it receives six or more affirmative votes; otherwise it shall become effective upon the seventh day after final adoption.