San Leandro City Council
June 6, 2022

CITY OF SAN LEANDRO
2022-23 PROPOSED MASTER FEE SCHEDULE
Table of Contents
City Wide Fees 1
City Clerk Fees 1
City Manager's Office 1
Community Development:

Building Regulations 2
Code Enforcement 6
Economic Development 6
Planning 6
Engineering & Transportation 9
Finance 14
Fire 15
Human Resources 16
Library 17
Police 19
Public Works:

Rental Equipment 23
Marina 25
Environmental Services 26
Waste Water 28
Recreation & Human Services 29

FINANCE
FISCAL YEAR 2022-23 PROPOSED FEES
Current Fee Reference Proposed Fees Explanation

CITY WIDE
1 Reproduction Work
A. Public Records, General $2.00 (first 10 pages) $0.10 per additional page SLAC 6.4.100 $2.00 (first 10 pages) $0.10 per additional page
B. Audio Recordings
-- City Council Meetings $2.00 per meeting $2.00 per meeting C. San Leandro Municipal Code Book $125.00 Muni Code available for D. San Leandro Municipal Code supplement service $20.00/year free online 2 Filming Project Fees: SLAC 32.1.100
A. Application Fee $150.00 $156.00 CPI, 4.2% increase
B. Daily Filming Fee $50.00 $52.00 CPI, 4.2% increase
C. Encroachment Fee $65.00 $68.00 CPI, 4.2% increase
D. Personnel Fee:
-- Police Current hourly overtime rate with minimum of 4 hours per officer. Current hourly overtime rate with minimum of 4 hours per officer.
-- Other City staff: Direct Costs (1) for services within normal working hours. Overtime rate charged for services provided outside of normal operational hours.

Direct Costs (1) for services within normal
working hours. Overtime rate charged for
3 Subpoena Fees
A. Records $15.00 CA Gov’t Code $15.00 Fixed per Gov't Code B Personal appearance of City employees $275.00 CA Gov’t Code $275.00 Fixed per Gov't Code C. Personal appearance of police officers $275.00 CA Gov’t Code $275.00 Fixed per Gov't Code 4 Residential Parking Permit Program
Note: Fees are Annual and are to be charged on a calendar year basis and shall not be pro rated.

A. Regular Permits $20 for first permit $21 for first permit CPI, 4.2% increase

1. Additional Permits (each) $40/each for additional permits $42/each for additional permits CPI, 4.2% increase B. Visitor Permits $15( good for 14-days) $16 (good for 14-days) CPI, 4.2% increase 5 Legal Services Cost Recovery Fee Community Development Department applications and other Cost Recovery eligible legal services performed by the City Attorney's Office will be charged the following rates:

Community Development Department
applications and other Cost Recovery
eligible legal services performed by the
City Attorney's Office will be charged the
following rates:
$250-$400/HR – Attorney time Based on Meyers Nave's cost recovery rate
$405-515/HR - Attorney time
Based on Meyers Nave's cost recovery rate
$150.00/hr. – Paralegal time Based on Meyers Nave's cost recovery rate
$190.00/hr. – Paralegal time
Based on Meyers Nave's cost recovery rate
6 Service fee for credit card transactions processed by the City a maximum of 2½% of total credit card transaction amount a maximum of 2½% of total credit card
transaction amount
(1) Direct Costs: Hourly personnel charge plus a factor of 33% for benefits, 14.80% for indirect overhead charges and 52.23% for staff support charges.

CITY CLERK
1 Private Subscriptions - for mailing and handling of Council Book $240.00/per year (prorated quarterly) SLAC 6.4.100 No longer applicable 2 Fire and Closing Out Sales Application Fees $60.00 filing fee for 60 days SLMC 4-8-220 $63 filing fee for 60 days CPI, 4.2% increase 3 Appeals Fee SLAC 6.4.100
A. Non-refundable appeal processing fee for administrative decisions $75.00 $78.00 CPI, 4.2% increase B. Non-refundable appeal processing fee for Board of Zoning Adjustments, Planning Commission or Site Development Sub commission. This fee is in addition to the Appeal Fees in the Community Development Department which cover the costs associated with the review and processing of the $534.00 Cost Recovery, plus Community Development Department Planning Division Fee
$556.00 Cost Recovery, plus Community
Development Department Planning
Division Fee
CPI, 4.2% increase
C. Library Historical Commission $287.00 Cost Recovery $299.00 Cost Recovery CPI, 4.2% increase D. Rent Review Board No Charge No Charge
4 Fee for the processing of an initiative petition for any municipal measure. $200.00 CA Elections Code §9202(b) $200.00 Fixed per Election code Refundable if, within one year of the date of filing the Notice of Intent, the Clerk certifies the sufficiency of the petition.

Refundable if, within one year of the date
of filing the Notice of Intent, the Clerk
certifies the sufficiency of the petition.

CITY MANAGER’S OFFICE – Information Services Division
1 Existing and Custom-designed GIS Data & Map Fees
A. Labor Direct Costs (1) Direct Costs (1)
B. Media: Bond or Vellum Paper $ 0.25 per sq. ft $ 0.25 per sq. ft Semi-Gloss or Mylar Paper $ 0.75 per sq. ft. $ 0.75 per sq. ft. 8-1/2 x 11 Paper $ .10/per page for 10 or more pages $ .10/per page for 10 or more pages CD Rom $ 5.00 each $ 5.00 each
(1) Direct Costs: Hourly personnel charge plus a factor of 33% for benefits, 14.80% for indirect overhead charges and 52.23% for staff support charges.

Description
§ 6.4.100: FEES. The following fees have been established by the City Council pursuant to various provisions of the San Leandro Municipal Code (SLMC), San Leandro Administrative Code (SLAC) or the general laws of the State of California.

SAN LEANDRO ADMINISTRATIVE CODE
TITLE 6, Chapter 4
1 Description Current Fee Reference Proposed Fees Explanation COMMUNITY DEVELOPMENT DEPARTMENT - Building Regulations Division 1 Plans and Specifications See Engineering & Transportation Department Item 7, Public Work Projects See Engineering & Transportation Department Item 7, Public Work Projects 2 Building Permit Fees
A. Filing and Issuance Fee $136 plus valuation fees and/or other building fees as listed below CPI, 4.2% increase Re-filing Fee for each resubmittal, deferred submittal, and/or revision after 1st resubmittal, or upon 2nd resubmittal for plan check on same project
50% of Filing and Issuance Fee per occurrence 50% of Filing and Issuance Fee per occurrence B. Permit Fee
i) New Buildings, Additions, Tenant Improvements, Residential Remodels, and Combined Mechanical, Electrical and/or Plumbing Permits
$1 to $5,000 $201 $209 CPI, 4.2% increase
$5,001 to $10,000 $209 for the first $5,000 plus $62.75 for each add'l $1,000 or fraction thereof, to and including $10,000
CPI, 4.2% increase
$10,001 to $50,000 $523 for the first $10,000 plus $18.31 for each add'l $1,000 or fraction thereof, to and including $50,000
CPI, 4.2% increase
$50,001 to $100,000 $1,255 for the first $50,000 plus $16.73 for each add'l $1,000 or fraction thereof, to and including $100,000
CPI, 4.2% increase
$100,001 to $500,000 $2,092 for the first $100,000 plus $13.59 for each add'l $1,000 or fraction thereof, to and including $500,000
CPI, 4.2% increase
$500,001 to $1,000,000 $7,530 for the first $500,000 plus $5.02 for each add'l $1,000 or fraction thereof, to and including $1,000,000
CPI, 4.2% increase
$1,000,001 and up $10,039 for the first $1,000,000 plus $4.76 for each additional $1,000 or fraction thereof over $1,000,000
CPI, 4.2% increase
ii) Stand-Alone Plumbing Permit
Up to $2,000 $101 $105 CPI, 4.2% increase
$2,001 to $5,000 $201 $209 CPI, 4.2% increase
$5,001 to $10,000 $209 for the first $5,000 plus $41.83 for each add'l $1,000 or fraction thereof, to and including $10,000
CPI, 4.2% increase
$10,001 and up $418 for the first $10,000 plus $13.94 for each additional $1,000 or fraction thereof over $10,000
CPI, 4.2% increase
$9,634 for the first $1,000,000 plus $4.57 for each additional $1,000 or fraction thereof over $1,000,000
$2,007 for the first $100,000 plus $13.05 for each add'l $1,000 or fraction thereof, to and including $500,000
$7,227 for the first $500,000 plus $4.82 for each add'l $1,000 or fraction thereof, to and including $1,000,000
$130 plus valuation fees and/or other building fees as listed below Determination of Valuation for Fee-Setting Purposes: Valuation shall be based on total value of all construction work, as determined by the Building Official, including all finish work, roofing, electrical, plumbing, heating, air conditioning, elevators, fire-extinguishing systems and any other permanent equipment).

For new construction project valuations which the Building Official believes are understated at submittal, valuation may be determined using the most current International Code Council (ICC) valuation table modified to account for a regional construction cost modifier of 16% or the most currently available regional construction cost modifier (i.e. construction value in ICC Table * 1.16).

For tenant improvement, residential remodels, or other projects that do not involve new square footage project valuations which the Building Official believes are understated at submittal, valuation may be determined using, up to 50% of, the most current International Code Council (ICC) valuation table modified to account for a regional construction cost modifier of 16% or the most currently available regional construction cost modifier (i.e. up to 50% of construction value in ICC Table * 1.16.) $201 for the first $5,000 plus $60.22 for each add'l $1,000 or fraction thereof, to and including $10,000
$502 for the first $10,000 plus $17.57 for each add'l $1,000 or fraction thereof, to and including $50,000
$401 for the first $10,000 plus $13.38 for each additional $1,000 or fraction thereof over $10,000
$201 for the first $5,000 plus $40.15 for each add'l $1,000 or fraction thereof, to and including $10,000
Note: The Building Official may adjust the plan checking/permit fee for an individual project when costs to the City are not congruent with this fee schedule. $1,205 for the first $50,000 plus $16.06 for each add'l $1,000 or fraction thereof, to and including $100,000
2 Description Current Fee Reference Proposed Fees Explanation COMMUNITY DEVELOPMENT DEPARTMENT - Building Regulations Division (continued) B. Permit Fee (continued)
iii) Stand-Alone Electrical Permit
Up to $2,000 $105 CPI, 4.2% increase
$2,001 to $5,000 $209 CPI, 4.2% increase
$5,001 to $10,000 $209 for the first $5,000 plus $41.83 for each add'l $1,000 or fraction thereof, to and including $10,000
CPI, 4.2% increase
$10,001 and up $418 for the first $10,000 plus $13.94 for each additional $1,000 or fraction thereof over $10,000
CPI, 4.2% increase
iv) Stand-Alone Mechanical Permit
Up to $2,000 $105 CPI, 4.2% increase
$2,001 to $5,000 $209 CPI, 4.2% increase
$5,001 to $10,000 $209 for the first $5,000 plus $41.83 for each add'l $1,000 or fraction thereof, to and including $10,000
CPI, 4.2% increase
$10,001 and up $418 for the first $10,000 plus $13.94 for each additional $1,000 or fraction thereof over $10,000
CPI, 4.2% increase
v) Residential 1 and 2 Family Re-roof
a) Main dwelling roof $292 all sizes and materials CPI, 4.2% increase b) Detached garages and accessory structures on same property as main dwelling and done at the same time as the main dwelling roof.
$93 CPI, 4.2% increase
vi) Inspection of the installation of an earthquake gas shutoff valve $35 with no Filing & Issuance Fee CPI, 4.2% increase vii) Residential Seismic Retrofit projects using "Plan set A" (for one and two family residences) $81 plus Filing and Issuance Fee and other miscellaneous fees CPI, 4.2% increase viii) Photovoltaic Systems
a) Residential
i) Up to 15kW $314 CPI, 4.2% increase
ii) each additional kW over 15kW $16
b) Commercial
i) Up to 25kW $438 CPI, 4.2% increase
ii) 26kW - 50kW $658 CPI, 4.2% increase
iii) each additional kW (51kW - 250kW) $7
iv) each additional kW over 250kW $5
Note: For photovoltaic systems, total permit fees, including applicable Permit Issuance and Filing Fees, Automation Fees, Community Planning Fees, and other mandated fees shall not exceed amounts authorized via Government Code Section 66015. $201 for the first $5,000 plus $40.15 for each add'l $1,000 or fraction thereof, to and including $10,000
$401 for the first $10,000 plus $13.38 for each additional $1,000 or fraction thereof over $10,000
$201 for the first $5,000 plus $40.15 for each add'l $1,000 or fraction thereof, to and including $10,000
$401 for the first $10,000 plus $13.38 for each additional $1,000 or fraction thereof over $10,000
$421
$631
$7
$5
$301
$16
$280 all sizes and materials
$90
$34 with no Filing & Issuance Fee
$78 plus Filing and Issuance Fee and other miscellaneous fees $101
$201
$101
$201
3 Description Current Fee Reference Proposed Fees Explanation COMMUNITY DEVELOPMENT DEPARTMENT - Building Regulations Division (continued) ix) Signs
Sign permit fees are based on all signs being on the same property and on the same permit. a) 1st Non-energized sign attached to building. $117 CPI, 4.2% increase b) each additional sign thereafter: $59 CPI, 4.2% increase c) Pylon sign, energized or not, each: $248 CPI, 4.2% increase d) Monument sign, energized or not, each $185 CPI, 4.2% increase e) Relocation or alteration of any sign electronically or mechanically, but not including replacement of tubing, transformers and such parts subject to failure; or shop inspection by the local inspection department in lieu of a UL label (a local electrical inspection department label of approval shall be required), each
$93 CPI, 4.2% increase
x) Demolition
a) Commercial/Residential Demolition up to 3,000SF $315 CPI, 4.2% increase b) Each Additional 10,000SF $209 CPI, 4.2% increase
xi) Addressing Fee $131 $136 CPI, 4.2% increase
C. Plan Checking Fee
Plan checking fee shall be paid at the time of application for a building permit. The plan checking fee is in addition to the building permit fee and shall be as follows:
i) Plan Check Fee, if applicable 80% of building permit fee 80% of building permit fee ii) For Master Plans (i.e. identical buildings built by the same builder on the same lot or in the same tract and for which building permits are issued at the same time) A full plan checking fee shall be paid for each Master Plan when more than one building will be built and one-third (33%) of the full plan checking fee shall be paid for each production phase building at time of application.

A full plan checking fee shall be paid for each Master Plan when more than one building will be built and one-third (33%) of the full plan checking fee shall be paid for each production phase building at time of application. iii) Changes, revisions, or additions to plans previously checked $201 per hour; 1 hour minimum charge $209 per hour; 1 hour minimum charge CPI, 4.2% increase iv) Additional plan review after the first re-check $201 per hour; 1 hour minimum charge $209 per hour; 1 hour minimum charge CPI, 4.2% increase v) Alternate Methods and Materials $201 per hour; 1 hour minimum charge $209 per hour; 1 hour minimum charge CPI, 4.2% increase vi) Energy Conservation - for all buildings and projects subject to the California Energy Commission’s conservation regulations
20% of building permit fee 20% of building permit fee
D. Miscellaneous Fees
i) Miscellaneous Inspections
a) Fees for inspection not otherwise set forth herein $209 per hour; 1 hour minimum charge CPI, 4.2% increase b) Fees for inspection conducted outside of normal business hours $315 hourly rate; 2 hour minimum charge CPI, 4.2% increase $113
$89
$302
$201
$201 per hour; 1 hour minimum charge
$302 hourly rate; 2 hour minimum charge
$178
$57
$238
4 Description Current Fee Reference Proposed Fees Explanation COMMUNITY DEVELOPMENT DEPARTMENT - Building Regulations Division (continued) ii) Investigation Fees
a) Investigation fee for work commenced without first obtaining permits as required by the San Leandro Municipal Code, whether or not a permit is subsequently issued b) Investigation fee for conditions that are not in compliance with the San Leandro Zoning and/or Municipal Codes
$209 per hour; 1 hour minimum charge CPI, 4.2% increase Note: Payment of any investigation fees does not exempt any person from compliance with all other provisions of applicable codes in the execution of the work nor from any other penalties prescribed by law.
(1)
(2)
E. Other Fees and Charges
(i) Technology Fee 6% of permit fee, minimum $7.00 per permit type 6% of permit fee, minimum $7.29 per permit type CPI, 4.2% increase (ii) Community Planning Fee (for commercial, industrial & residential projects) 0.3% of total valuation of construction 0.3% of total valuation of construction (iii) Strong Motion Impact Fee: State mandated tax for the Seismic Safety Commission for seismic monitoring.
-- Residential 0.00013 per $1.00 Valuation or fraction thereof with a $0.50 0.00013 per $1.00 Valuation or fraction thereof with a $0.50 min. -- Commercial/Industrial 0.00028 per $1.00 Valuation or fraction thereof with a $0.50 0.00028 per $1.00 Valuation or fraction thereof with a $0.50 min. (iv) Building Standards Commission (SB1473) Fee: State Mandated tax for Green Building Standards collected for the State by the City.

All Residential, Commercial, and Industrial permits that use Valuation to determine permit fees: $1.00 per $25,000
valuation or fraction thereof with a $1.00 minimum.

All Residential, Commercial, and Industrial permits that use Valuation to determine permit fees: $1.00 per $25,000 valuation or fraction thereof with a $1.00 minimum. (v) Exception to Noise Ordinance $471 $491 CPI, 4.2% increase (vi) Certificate of Occupancy $209 per hour; 1 hour minimum charge CPI, 4.2% increase (vii) Temporary Certificate of Occupancy per 30 days $209 per hour; 1 hour minimum charge CPI, 4.2% increase (viii) Certificate of Compliance: $209 per hour; 1 hour minimum charge CPI, 4.2% increase (ix) House Moving Permit $209 per hour; 1 hour minimum charge CPI, 4.2% increase (x) Microfilm Copies $1.20
(xi) Photocopies $0.10 per page $0.10 per page
(xii) Microfilming of Permit and Plans includes imaging fee for fire permits: (For purposes of fee charges, each permit is considered a drawing)
-- 8-1/2 x 11 or 11 x 14 drawings including fire permits $1.90 per sheet $1.90 per sheet -- All other size drawings $2.10 per sheet $2.10 per sheet (xiii) Appeals Direct Costs (1) Direct Costs (1)
(1) Direct Cost = hourly personnel charge plus a factor of 100% for fringe benefits, overhead and indirect costs (2)
(3) Administrative Citations
Building Code Violation
- First Violation $130 CA Gov’t Code 36900 $130 cap set by Ord 2020-011 - Second Violation $700 CA Gov’t Code 36900 $700 cap set by Ord 2020-011 - Third Violation $1,300 CA Gov’t Code 36900 $1,300 cap set by Ord 2020-011 Each additional violation of the same ordinance within two years of the first violation $2,500 CA Gov’t Code 36900 $2,500 cap set by Ord 2020-011 Community Planning Fee will not be charged for the following project types: permits for accessory dwelling units; stand-alone mechanical, plumbing, and electrical permits; minor residential remodels, and; minor tenant improvements.

Community Planning Fee will not be charged for the following project types: permits for accessory dwelling units; stand-alone mechanical, plumbing, and electrical permits; minor residential remodels, and; minor tenant improvements.
$201 per hour; 1 hour minimum charge
$201 per hour; 1 hour minimum charge
$201 per hour; 1 hour minimum charge
$201 per hour; 1 hour minimum charge
$201 per hour; 1 hour minimum charge
$1.20
Note: For small tenant improvements to existing buildings and ADUs, the Chief Building Official and/or the Community Development Director may waive the Community Planning Fee at his/her discretion. 5 Description Current Fee Reference Proposed Fees Explanation COMMUNITY DEVELOPMENT DEPARTMENT - Code Enforcement Division 1 Administrative Citations
Municipal Code Violation
- 1st Violation $100 CA Gov’t Code 36900 $100 cap set by Ord 2020-011 - 2nd Violation $200 CA Gov’t Code 36900 $200 cap set by Ord 2020-011 - 3rd Violation $500 CA Gov’t Code 36900 $500 cap set by Ord 2020-011 - Cap on penalty accruing on same violation for single-family residential parcels during one calendar year $5,000 $5,000 2 Re-Inspection Fee $201 $209 CPI, 4.2% increase
COMMUNITY DEVELOPMENT DEPARTMENT – Economic Development 1 Development Agreements and Leases for City/Agency Owned Property Direct Costs (1) Direct Costs (1) 2 Marina Leases Direct Costs (1) (2) plus the value of the extension/assignment Direct Costs (1) (2) plus the value of the extension/assignment (3) (1) Direct Costs: Hourly personnel charge plus a factor of 33% for benefits, 14.80% for indirect overhead charges and 52.23% for staff support charges. (1) Direct Costs: Hourly personnel charge plus a factor of 33% for benefits,

14.80% for indirect overhead charges and 52.23% for staff support charges. (2) Direct Costs/Planning: Hourly personnel charge plus a factor of 33% for benefits, 83% for indirect overhead charges and 89% for staff support charges. (2) Direct Costs/Planning: Hourly personnel charge plus a factor of 33% for benefits, 83% for indirect overhead charges and 89% for staff support charges. (3) Based on case-by-case financial analysis and appraisals of subject facilities/improvements. (3) Based on case-by-case financial analysis and appraisals of subject facilities/improvements.

COMMUNITY DEVELOPMENT DEPARTMENT – Planning Division
1 Annexation Direct Costs (a); $15,000 deposit Direct Costs (a); $15,000 deposit 2 Appeal
A. Appeal by Applicant to Official/Commission Other than City Council Direct Costs (a); $5,000 deposit Direct Costs (a); $5,000 deposit B. Appeal by Applicant to City Council (Add'l City Clerk Filing Fees Apply) Direct Costs (a); $5,000 deposit Direct Costs (a); $5,000 deposit C. Appeal to Official/Commission Other than City Council $546.00 Govt Code Sec 66017 $569.00* CPI, 4.2% increase D. Appeal to City Council (Add'l City Clerk Filing Fees Apply) $546.00 Govt Code Sec 66017 $569.00* CPI, 4.2% increase 3 Conditional Use Permit / Parking Exemption / Variance A. Conditional Use Permit
i.) Residential Direct Costs (a); $6,000 deposit Direct Costs (a); $6,000 deposit ii.) Non-Residential Direct Costs (a); $10,000 deposit Direct Costs (a); $10,000 deposit B. Variance Direct Costs (a); $6,000 deposit Direct Costs (a); $6,000 deposit C. Parking Exceptions Direct Costs (a); $6,000 deposit Direct Costs (a); $6,000 deposit 4 Conversion of residential apartment buildings to condominiums $5,391 per unit plus Direct Costs Govt Code Sec 66017 $5,617* per unit plus Direct Costs CPI, 4.2% increase 5 Development Agreement Direct Costs (a); $15,000 deposit Direct Costs (a); $15,000 deposit 6 Administrative Review and Exceptions
A. Non-Residential Administrative Review Govt Code Sec 66017 $3,281* CPI, 4.2% increase B. Residential Administrative Review Govt Code Sec 66017 $2,185 CPI, 4.2% increase C. Outdoor Facilities Permits Govt Code Sec 66017 $1,093* CPI, 4.2% increase D. Mobile Food Vending Govt Code Sec 66017 $240* CPI, 4.2% increase E. Wireless Telecommunication Facility Govt Code Sec 66017 $7,289* CPI, 4.2% increase 7 Administrative Review Requiring Hearing
A. Non-Residential Govt Code Sec 66017 $6,560* CPI, 4.2% increase B. Residential Govt Code Sec 66017 $4,373* CPI, 4.2% increase 8 Site Plan Review
A. Residential - Minor; Certificate of Compatibility Govt Code Sec 66017 $2,733* CPI, 4.2% increase B. Residential - Major Direct Costs (a); $5,000 deposit Direct Costs (a); $5,000 deposit C. Non-Residential Direct Costs (a); $5,000 deposit Direct Costs (a); $5,000 deposit D. Non-Residential Façade Change Govt Code Sec 66017 $729* CPI, 4.2% increase E. Major View Preservation Govt Code Sec 66017 $4,373* CPI, 4.2% increase 9 Environmental Review
A. Exemption Without Initial Study (Categorical) Govt Code Sec 66017 $729* (b) (c) CPI, 4.2% increase B. Initial Study / EIR Direct Costs (a) (b) (c) Direct Costs (a) (b) (c) $699 (b) (c)
$3,148
$2,097
$1,049
$231
$6,995
$6,296
$4,197
$2,623
$699
$4,197
6 Description Current Fee Reference Proposed Fees Explanation COMMUNITY DEVELOPMENT DEPARTMENT – Planning Division
10 Fence Modification
A. Single Family and Duplex $1,049 Govt Code Sec 66017 $1,093* CPI, 4.2% increase B. Multi-Family and Non-Residential $1,575 Govt Code Sec 66017 $1,641* CPI, 4.2% increase C. View Preservation $3,146 Govt Code Sec 66017 $3,279* CPI, 4.2% increase 11 Historical Landmark Designation $2,097 Govt Code Sec 66017 $2,185* CPI, 4.2% increase 12 Planned Unit Development Direct Costs (a); $15,000 deposit Direct Costs (a); $15,000 deposit 13 Pre-Application
A. First Meeting $0
B. Each Additional meeting $526 Govt Code Sec 66017 $548* CPI, 4.2% increase C. Planning Commission or BZA Work Session $526 Govt Code Sec 66017 $548* CPI, 4.2% increase D. SB 330 Housing Project $5,592 Govt Code Sec 66017 $5,827* CPI, 4.2% increase 14 Public Convenience and Necessity Determination $1,913 Govt Code Sec 66017 $1,993* CPI, 4.2% increase 15 Signs
A. Temporary Sign Permit $249 Govt Code Sec 66017 $259* CPI, 4.2% increase B. Standard Sign Permit $524 Govt Code Sec 66017 $546* CPI, 4.2% increase C. Sign Program Direct Costs (a); $5,000 deposit Direct Costs (a); $5,000 deposit 16 Temporary Use Permit (TUP)
A. TUP - Holiday, Parking Lot Sale, Car Wash, or Fundraiser Govt Code Sec 66017 $267* CPI, 4.2% increase B. TUP - All Others Govt Code Sec 66017 $1,093* CPI, 4.2% increase 17 Tentative Map / Subdivision / Condominium
A. Tentative Map Direct Costs (a); $15,000 deposit Direct Costs (a); $15,000 deposit B. Amendment/Extension/Revision/Waiver Direct Costs (a); $15,000 deposit Direct Costs (a); $15,000 deposit C. Conversion of Residential Apartment Buildings to Condominiums Direct Costs (a); $15,000 deposit Direct Costs (a); $15,000 deposit D. Conversion of Non-Residential Complexes to Individual Unit or Condominium Ownership Direct Costs (a); $15,000 deposit Direct Costs (a); $15,000 deposit 18 Zone Change / Specific Plans / General Plan Amendments A. Zone Change Direct Costs (a); $15,000 deposit Direct Costs (a); $15,000 deposit B. Zoning Code Amendment Direct Costs (a); $15,000 deposit Direct Costs (a); $15,000 deposit C. General Plan Amendment Direct Costs (a); $15,000 deposit Direct Costs (a); $15,000 deposit D. Specific Plan Direct Costs (a); $15,000 deposit Direct Costs (a); $15,000 deposit E. Specific Plan Amendment Direct Costs (a); $15,000 deposit Direct Costs (a); $15,000 deposit 19 Zone Compliance Letter Govt Code Sec 66017 $192* CPI, 4.2% increase 20 Zoning Approval for Business License
A. New Business License Zoning Govt Code Sec 66017 $126* CPI, 4.2% increase B. Business Change of Ownership Govt Code Sec 66017 $38* CPI, 4.2% increase C. Home Occupation - Application Govt Code Sec 66017 $126* CPI, 4.2% increase 21 Other Fees
A. Plan Check for Building
i.) Alterations/Additions/Accessory Buildings - Residential Govt Code Sec 66017 $274* CPI, 4.2% increase ii.) New Construction - Single Family Residential Govt Code Sec 66017 $274* CPI, 4.2% increase iii.) New Construction - Multi-Family Residential Govt Code Sec 66017 $684* CPI, 4.2% increase iv.) New Construction - Non-Residential Govt Code Sec 66017 $684* CPI, 4.2% increase v.) Alterations/Additions - Non-Residential Govt Code Sec 66017 $274* CPI, 4.2% increase vi.) Alterations/Additions/New Construction - Accessory Dwelling Unit(s) Govt Code Sec 66017 $179* per hour CPI, 4.2% increase B. Public Notice Sign Deposit $100 (fully refundable if sign returned) $100 (fully refundable if sign returned) C. Community Planning Fee (applies to all building permits) 0.3% of total valuation of construction 0.3% of total valuation of construction (1)
(2) Community Planning Fee will not be charged for the following project types: permits for accessory dwelling units; stand-alone mechanical, plumbing, and electrical permits; minor residential remodels, and; minor tenant improvements.

Note: For small tenant improvements to existing buildings and ADUs, the Chief Building Official and/or the Community Development Director may waive the Community Planning Fee at his/her discretion. $121
$37
$121
$263
$263
$656
$656
$263
$172 per hour
$184
$1,049
$257
7 Description Current Fee Reference Proposed Fees Explanation COMMUNITY DEVELOPMENT DEPARTMENT – Planning Division (continued) D. Technology Fee: applies to all fees except Zoning Compliance Letter (19), Zoning Approval for Business License (20) and Other Fees (21) Govt Code Sec 66017 6% of Permit Fee; $7.29* minimum CPI, 4.2% increase
(a) DIRECT COST DEPOSITS AND DEPOSIT REPLENISHMENT
(b)
(c)
*
As may be required by the Community Development Department for project evaluation or environmental review, all payment for consultant work shall be the responsibility of the applicant and must be paid in advance.

Note for all fees: In addition to COSL fees, applicant is responsible for any applicable fees imposed by other agencies, such as county filing fees, LAFCO fees, Department of Fish and Wildlife Fees, etc..

Initial deposits, as shown on the fee schedule, will be collected and held by the City in a deposit account at the time the application is submitted. The cost of staff time and legal costs will be drawn from the deposit account. A positive account balance shall be maintained at all times during the review process. No work will be performed on a project with a negative fund balance. If the deposit is reduced below 20% of the initial deposit amount, the applicant will be notified and required to supplement the deposit account with an additional amount no less than 50% of the original amount.

When more than one Direct Cost application is submitted, the sum total of the initial full cost deposit amount can be reduced by 20%. Projects outside the scope of this fee schedule will be subject to a full cost reimbursement agreement which will include the identification of a work program and cost estimates for both City staff time and consultant services on a defined scope of work.

Funds expended for staff time shall not be dependent upon the City's approval or disapproval of the application request. Planning Direct Costs are calculated as follows: hourly wage rate multiplied by a factor of 3.38 to account for benefits, indirect overhead charges and staff support charges. The deposit account will be held open for 90 days after project approval for City to complete any miscellaneous clean-up items and to account for all project-related costs. Any deposit amounts remaining after final project close out, will be returned to the applicant.

Applicants for Full Cost Entitlement Applications shall pay for all City staff time, including legal costs, as well as any costs for consultants required to process the application. An Agreement for Payment of Fees for Application Processing shall be submitted with the project application. 6% of Permit Fee; $7.00 minimum
Per Govt Code Sec 66017, proposed fees will be effective, August 5, 2022, 60 days after Council action 8 Description Reference Explanation

ENGINEERING AND TRANSPORTATION DEPARTMENT
1 General Encroachment SLMC §5-1-225
A. Permit $65.00
B.1 Inspection/Plan Review/Permit Issuance Inspection=$136.00/hr Direct cost Plan Check Engineer=$166.00/hr Direct cost
Technical Assistance=$112.00/hr Direct cost
Senior Engineer=$203.00/hr Direct cost
Principal Engineer=$224.00/hr Direct cost
B.2 Permit + Inspection Fee
C. Parklet Program
-- Application Fee $150
-- Design Review Deposit As determined by City Engineer -- Restoration Deposit $2,500
-- Inspection $136.00/hr Direct cost
-- Plan Review $166.00/hr Direct cost
D. Inspection/Security/Plan Review Deposit
E. No Permit Penalty Fee Double Inspection Fee and Permit Fee F. Annual Sidewalk Repair Program - Sidewalk Inspection SLAC §8.1.120 G. Agreement Direct Costs (1)
H. Overhead Banner Installation and Removal
I. News rack Permit $55.00 + $5.50 per news rack
Maintenance Deposit $100.00 + $5.00 per news rack
2 Subdivision:

A. Parcel Map Waiver/Lot Line Adjustment/ or Certificate of Compliance Direct Costs (1); $1,600 initial deposit B. Parcel Map Direct Costs (1); $4,000 plus $100 per lot initial deposit C. Tentative/Final Map Direct Costs (1)
D. Subdivision Improvement Plan Review Direct Costs (1) 3 Building Permits:

A. Plan Review
B. Agreement Preparation
4 Large Format Copies (see also Community Development Dept.) Direct Costs (1)
Proposed Fees
Direct Costs (1); $1,600 initial deposit
Direct Costs (1)
$150.00
$55.00 + $5.50 per news rack
$129.00/hour
$157.00/hour
As determined by City Engineer to insure prompt, high quality repairs and to cover estimated inspection costs and plan review cost.

Double Inspection Fee and Permit Fee
Cost of work performed by the City contractor or as described in SLAC §8.1.120 "Repairs"
Direct Costs (1) ; $65.00 minimum Direct Costs (1) ; $65.00 minimum Direct Costs (1)
$10.00 for first sheet and $2.00 for each sheet thereafter plus Direct Costs (1) $10.00 for first sheet and $2.00 for each sheet thereafter plus Direct Costs (1) Direct Costs (1); $4,000 plus $100 per lot initial deposit Direct Costs (1)
Direct Costs (1)
Current Fee
$65.00
Inspection = $129.00/hour;
$2,500
$100.00 + $5.00 per news rack
$65 (Permit) + 1.5 hrs (Minimum Inspection Time) (estimated inspection requirements = 1.5 hrs determined by City Engineer) As determined by City Engineer to insure prompt, high
quality repairs and to cover estimated inspection costs and plan review cost.
$150.00
Cost of work performed by the City contractor or as
described in SLAC §8.1.120 "Repairs"
$150
As determined by City Engineer
Plan Check Engineer = $157.00/hour;
Technical Assistance = $106.00/hour;
Senior Engineer = $192.00/hour;
Principal Engineer = $211.00/hour
Direct Costs for Plan Check Services Consultant
$65 (Permit) + 1.5 hours (Minimum Inspection Time)
(estimated inspection requirements = 1.5 hours determined by City Engineer) 9 Description Current Fee Reference Proposed Fees Explanation ENGINEERING AND TRANSPORTATION DEPARTMENT (continued)
5 Park Facilities Development Impact Fees (2) SLMC §7-13-100 Park Land Acquisition Fee: SLAC §8.8.100
Single Family SLMC §7-1-820 $17,670 Increase based on Shelter component of SF Bay Area CPI of 1.008
Multi-Family $15,444 Increase based on Shelter component of SF Bay Area CPI of 1.008
Special Unit $7,723 Increase based on Shelter component of SF Bay Area CPI of 1.008
Accessory Dwelling Unit (3) $6,693 maximum (No fee when <750 sq. ft.) Increase based on Shelter component of SF Bay Area CPI of 1.008
Park Improvement Fee:

Single Family $3,009 8% increase based on Engineering
News Records Construction Cost Index
base year 1967
Multi-Family $2,630 8% increase based on Engineering
News Records Construction Cost Index
base year 1967
Special Unit $1,315 8% increase based on Engineering
News Records Construction Cost Index
base year 1967
Accessory Dwelling Unit (3) $1,140 maximum (No fee when <750 sq. ft.) 8% increase based on Engineering News Records Construction Cost Index
base year 1967
Total Acquisition and Improvement Fee:

Single Family $20,679 0.08% Shelter component of SF Bay Area CPI & 8% based on Engineering
News Records Construction Cost Index
base year 1967
Multi-Family $18,074 0.08% Shelter component of SF Bay
Area CPI & 8% based on Engineering
News Records Construction Cost Index
base year 1967
Special Unit $9,038 0.08% Shelter component of SF Bay
Area CPI & 8% based on Engineering
News Records Construction Cost Index
base year 1967
Accessory Dwelling Unit (3) $7,833 maximum (No fee when <750 sq. ft.) 0.08% Shelter component of SF Bay Area CPI & 8% based on Engineering
News Records Construction Cost Index
base year 1967
6 Grading Permits: SLMC §7-12-200
A. Permit $65
B. Inspection $136.00/hr Based on staff cost
C. Inspection Deposit
D. Plan Review Plan Check Engineer=$166.00/hr; Sr. Engineer=$203.00/hr Based on staff cost Principal Engineer=$224.00/hr Based on staff cost
E. Performance Bond SLMC §7-12-605
F. Erosion and Sediment Control Bond SLMC §7-12-610
7 Public Works Projects:

A. City Standard Plans (Printed or CD)
B. Bidder: City Projects Plans & Specification Documents purchased at City C. Bidder: City Project Plans & Specification Documents purchased via mail 8 Overhead Utility Conversion
A.Residential Development SLMC §5-3-325
Underground Utility
ii) $1,774.06 per dwelling unit, or 8% increase based on Engineering News Records Construction Cost Index
As determined by City Engineer
Estimated cost for erosion and sediment control
Lesser of:
i) Actual cost per linear foot of property frontage, or $10.00
ii) $1,642.99 per dwelling unit, or
Direct Costs (rounded to nearest $5) or a minimum of $25.00 + mailing costs Direct Costs (rounded to nearest $5) or a minimum of $25.00 + mailing costs Lesser of:
i) Actual cost per linear foot of property frontage, or As determined by City Engineer
Estimated cost for erosion and sediment control
$10.00
Direct Costs (rounded to nearest $5) or a minimum of $25.00 Direct Costs (rounded to nearest $5) or a minimum of $25.00 $129.00/hour
As determined by City Engineer
Plan Check Engineer = $157.00/hour;
Principal Engineer = $211.00/hour
$20,310
$17,752
$8,877
$7,693 maximum (No fee when <750 sq. ft.)
$1,055 maximum (No fee when <750 sq. ft.)
$17,523
$15,316
$7,659
$65
As determined by City Engineer
$6,638 maximum (No fee when <750 sq. ft.)
$2,787
$2,436
$1,218
10 Description Current Fee Reference Proposed Fees Explanation iii) $443.92.00/LF of property frontage 8% increase based on Engineering News Records Construction Cost Index
B. Non-Residential Development
ii) $443.92/LF of property frontage 8% increase based on Engineering News Records Construction Cost Index
9 City Property Use Application Fee
10 Technology Fee (4)
(4)
6% of application fee and deposit; $3.90 minimum 6% of application fee and deposit; $3.90 minimum (1) Direct Costs: Hourly personnel charge plus a factor of 33% for benefits, 54% for indirect overhead charges and 87% for staff support charges. (2) Park Development Fees created with Reso. 2000-64, and amended with Reso. 2005-069 & Reso. 2019-074. (3) Impact fee for ADUs 750 sq. ft. or larger shall be charged proportionately in relation to the size of the primary dwelling unit, per CA Gov't Code Section 65852.2.

Technology Fee does not apply to the following fees: (1.C) Parklet Program, (1.I) News Rack Permits, (3) Building Permit review costs by Engineering staff, (4) Large Format Copies, (5) Park Facilities Development Impact Fees, (6.E) & (6.F) Grading Permit Performance and Erosion Control Bonds, and (8) Overhead Utility Conversion Fees. iii) $411.12/LF of property frontage
Lesser of:
i) Actual cost per linear foot of property frontage, or ii) $411.12/LF of property frontage
Direct Costs (1)
Lesser of:
i) Actual cost per linear foot of property frontage, or Direct Costs (1)
11 Description Current Fee Reference Proposed Fees Explanation 1 Development Fees for Street Improvements (DFSI) (2) SLMC §7-11-120 A. Residential: SLMC §8.10.100 et seq.
-- General residential $1,711.57 Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
-- Senior housing $854.07 Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
-- Accessory Dwelling Unit (4) $854.07 maximum (No fee when <750 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
B. Commercial:
-- General Office $4.75/gross bldg. sq. ft. (No fee when <360 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
-- Medical Office $6.65/gross bldg. sq. ft. (No fee when <257 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
C. Retail:
-- General Retail $5.32/gross bldg. sq. ft. (No fee when <322 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
-- Personal Services $2.85/gross bldg. sq. ft. (No fee when <601 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
D. Restaurants
Quality Restaurants $3.81/gross bldg. sq. ft. (No fee when <449 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
All Other Restaurants $15.40/gross bldg. sq. ft. (No fee when <111 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
E. Financial Services $14.25/gross bldg. sq. ft. (No fee when <120 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
F. Hotel/Motel $1,159.34/room Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
G. Industrial:
-- General $1.53/gross bldg. sq. ft. (No fee when <1,119 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
-- Mini-warehouse $0.48/gross bldg. sq. ft. (No fee when <3,566 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
-- Service Station $12,164.51/station Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
2 Oversized vehicles, objects, buildings:

A. Red-tipping Driveway
B. Public Service Directional Sign
C. Other Services
3 Davis-Doolittle Traffic Impact Fee Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
TAZ (rates are per sq. ft.) 1 2 3 4 5 6 8 1 2 3 4 5 6 8 General Residential $0.13 $5.97 $0.29 $0.21 $0.06 $0.08 $0.80 $0.14 $6.52 $0.32 $0.23 $0.07 $0.08 $0.87 Senior Housing $0.06 $3.39 $0.15 $0.11 $0.04 $0.04 $0.44 $0.07 $3.70 $0.17 $0.12 $0.04 $0.04 $0.48 Accessory Dwelling Unit (No fee when < 750 sq. ft.) (4) $0.06 $3.39 $0.15 $0.11 $0.04 $0.04 $0.44 $0.07 $3.70 $0.17 $0.12 $0.04 $0.04 $0.48 General Office $0.22 $10.04 $0.51 $0.35 $0.10 $0.14 $1.34 $0.24 $10.96 $0.55 $0.38 $0.11 $0.15 $1.47 Medical Office $0.30 $14.41 $0.71 $0.52 $0.15 $0.20 $1.91 $0.33 $15.74 $0.77 $0.57 $0.17 $0.22 $2.08 General Retail $0.25 $11.53 $0.57 $0.39 $0.11 $0.15 $1.54 $0.28 $12.59 $0.62 $0.43 $0.12 $0.17 $1.68 Personal Services $0.13 $6.17 $0.30 $0.21 $0.06 $0.08 $0.82 $0.14 $6.74 $0.33 $0.23 $0.07 $0.08 $0.90 Financial Services $0.67 $30.88 $1.53 $1.09 $0.33 $0.42 $4.11 $0.73 $33.72 $1.67 $1.19 $0.36 $0.46 $4.49 Hotel/Motel $0.10 $4.94 $0.24 $0.18 $0.05 $0.06 $0.66 $0.11 $5.40 $0.26 $0.19 $0.06 $0.07 $0.72 General Industrial $0.06 $3.29 $0.15 $0.11 $0.04 $0.04 $0.42 $0.07 $3.59 $0.17 $0.12 $0.04 $0.04 $0.46 Mini-Warehouse $0.03 $1.02 $0.05 $0.04 $0.01 $0.01 $0.13 $0.03 $1.12 $0.06 $0.04 $0.01 $0.01 $0.14 Service Station $0.90 $41.16 $2.01 $1.45 $0.46 $0.57 $5.47 $0.98 $44.94 $2.19 $1.59 $0.50 $0.62 $5.98

TRAFFIC IMPACT FEE SCHEDULE
$65.00 plus $6.50/ft for additional red-tipping > 10'
$65.00
Direct Costs (1) Direct Costs (1)

TRAFFIC IMPACT FEE SCHEDULE
$1.40/gross bldg. sq. ft. (No fee when <1,120 sq. ft.)
$0.44/gross bldg. sq. ft. (No fee when <3,563 sq. ft.)
$11,140.97/station
$65.00 plus $6.50/ft for additional red-tipping > 10'
$65.00
$3.49/gross bldg. sq. ft. (No fee when <449 sq. ft.)
$14.10/gross bldg. sq. ft. (No fee when <111 sq. ft.)
$13.05/gross bldg. sq. ft. (No fee when <120 sq. ft.)
$1,061.79/room\
$4.35/gross bldg. sq. ft. (No fee when <360 sq. ft.)
$6.09/gross bldg. sq. ft. (No fee when <257 sq. ft.)
$4.87/gross bldg. sq. ft. (No fee when <322 sq. ft.)
$2.61/gross bldg. sq. ft. (No fee when <601 sq. ft.)
ENGINEERING AND TRANSPORTATION DEPARTMENT - Traffic Division $1,567.56
$782.21
$782.21 maximum (No fee when <750 sq. ft.)
12 Description Current Fee Reference Proposed Fees Explanation ENGINEERING AND TRANSPORTATION DEPARTMENT (continued)
4 Marina / Interstate 880 Traffic Impact Fee (3)
A. Residential:
-- General residential $860.89/unit Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
-- Senior housing $290.92/unit Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
-- Accessory Dwelling Unit (4) $290.92/unit (No fee when <750 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
B. Commercial:
-- General Office $1.81/gross bldg. sq. ft. (No fee when <475 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
-- Medical Office $3.40/gross bldg. sq. ft. (No fee when <253 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
C. Retail:
-- General Retail $2.10/gross bldg. sq. ft. (No fee when <411 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
-- Personal Services $2.91/gross bldg. sq. ft. (No fee when <295 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
D. Restaurants
-- Quality Restaurants $3.95/gross bldg. sq. ft. (No fee when <218 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
-- All Other Restaurants $6.72/gross bldg. sq. ft. (No fee when <128 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
E. Financial Services $14.98/gross bldg. sq. ft. (No fee when <57 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
F. Hotel/Motel $771.85/room Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
G. Industrial:
-- General $1.12/gross bldg. sq. ft. (No fee when <765 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
-- Mini-warehouse $0.25/gross bldg. sq. ft. (No fee when <3,328 sq. ft.) Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
-- Service Station $3,090.94/station Increase based on Engineering News Records Construction Cost SF Index
escalation factor of 1.0919
5 Residential Parking Program
A. First regular annual parking permit $20
B. Second regular annual parking permit $40
C. Visitor parking permit $10
6 Technology Fee 6% of application fee and deposit; $4.00 minimum (1)
(2)
(3)
(4)
(5)
This fee is reviewed in February of each year to determine if adjustment is required based on changes in the Construction Cost Index as shown in the “Engineering News Record.” $13.72/gross bldg. sq. ft. (No fee when <57 sq. ft.)
$706.90/room
$1.03/gross bldg. sq. ft. (No fee when <765 sq. ft.)
$0.23/gross bldg. sq. ft. (No fee when <3,328 sq. ft.)
$2,830.86/station
$1.92/gross bldg. sq. ft. (No fee when <411 sq. ft.)
$2.67/gross bldg. sq. ft. (No fee when <295 sq. ft.)
$3.62/gross bldg. sq. ft. (No fee when <218 sq. ft.)
$6.16/gross bldg. sq. ft. (No fee when <128 sq. ft.)
$788.46/unit
$266.44/unit
$266.44/unit (No fee when <750 sq. ft.)
Marina/ Interstate 880 Impact Fees pertain to a certain zone in the City - Please contact Engineering & Transportation Department for a complete map Impact fee for ADUs 750 sq. ft. or larger shall be charged proportionately in relation to the size of the primary dwelling unit, per CA Gov't Code Section 65852.2.

Technology Fee does not apply to the following fees: (1) Development Fees for Street Improvements, (3) Davis-Doolittle Traffic Impact Fee, (4) Marina/Interstate 880 Traffic Impact Fee, (5) Residential Parking Program
$20
$40
$10
6% of application fee and deposit; $3.90 minimum
Direct Costs: Hourly personnel charge plus a factor of 33% for benefits, 54% for indirect overhead charges and 87% for staff support charges. $1.66/gross bldg. sq. ft. (No fee when <475 sq. ft.)
$3.12/gross bldg. sq. ft. (No fee when <253 sq. ft.)
13 Description Current Fee Reference Proposed Fees Explanation

FINANCE DEPARTMENT
1 Business License Related Fees: SLMC 2-2-525
A. Duplicate License No charge No charge
B. Business License Listing $1.00/page (min. $5.00; max. $50.00) $1.00/page (min. $5.00; max. $50.00) C. Business License Verification $5.00 written response (businesses only) $5.00 written response (businesses only) D. Administrative Fee for Business License Changes $50 SLMC 2-2-520 $50 Fixed cost 2 Permits: SLMC 4-5-210
A. Marina Shoreline Peddlers (Ice Cream Vendors Only)
-- New and Renewal $100.00/annual $104.00/annual CPI, 4.2% increase B. Peddler/Solicitor:
-- New $25.00 $26 CPI, 4.2% increase
-- Renewal $25.00 $26 CPI, 4.2% increase
C. Itinerant Merchant
-- New $25.00 $26 CPI, 4.2% increase
-- Renewal $25.00 $26 CPI, 4.2% increase
D. Used Vehicle Dealers $50.00 SLMC 4-7-210 $52 CPI, 4.2% increase E. Amusement Device Machines $50.00/machine SLMC 4-3-305 $52.00/machine CPI, 4.2% increase F. Bingo Not-for-Profit - New and Renewals Business License Base Fee SLMC 4-25-225 Business License Base Fee G. Cannabis Dispensary Permit $35,000.00 per year SLMC 4-33-200(f) $35,000.00 per year Fixed cost 3 Parking Space Rental SLAC 6-4-100
A. Estudillo Garage
-- Unrestricted Parking $35.00/month $35.00/month
-- Low Income Parking (Employees ONLY) $15.00/month $15.00/month -- Daily Parking $2.50 per day $2.50 per day
B. Plaza Lot $55.00 per month $55.00 per month
4 Dog License SLMC 4-11-200
A. Unsprayed/unneutered, 1 yr. $20.00 $21.00 CPI, 4.2% increase B. Unsprayed/unneutered, 3 yr. (1) $40.00 $42.00 CPI, 4.2% increase C. Spayed/neutered, 1 yr. (2) $10.00 $10.00
D. Spayed/neutered, 3 yr. (1) (2) $20.00 $21.00 CPI, 4.2% increase E. Penalty: SLMC 4-11-510
-- Unsprayed/unneutered $10.00 $10.00
-- Spayed/neutered $10.00 $10.00
F. City/County within California: Seeing-eye dog or certified hearing dog for physically handicapped No Fee No Fee G. Duplicate tag $3.00 SLMC 4-11-525 $3.00
5 Pot-Bellied Pig License - spayed/neutered, 1 year $20.00 SLMC 4-11-705 $21.00 CPI, 4.2% increase 6 Taxicab SLMC 6-6-210
A. Application - Taxicab Business Permit Application $100.00 - Initial $104.00 - Initial CPI, 4.2% increase $ 50.00 - Annual Renewal $52.00 - Annual Renewal CPI, 4.2% increase B. Additional Vehicles - Permit Amendment $50 per amendment $52 per amendment CPI, 4.2% increase 7 Payroll Related Fees SLAC 6.4.100
A. Garnishment implementation fee $1.00 per check $1.00 per check B. Duplicate W-2’s $5.00 $5.00
8 Late Payment Charges 0.75% of outstanding balance per month for accounts delinquent 30 days or more
SLAC 6.1.105 0.75% of outstanding balance per month
for accounts delinquent 30 days or more
9 Purchase of Paid or Cancelled Bonds $5.00 SLAC 6.4.100 $5.00 10 Bond Issue To be determined by City Council to recover administrative and related costs. To be determined by City Council to recover administrative and related costs.
11 Trailer Park Camp $1.00 per camp site SLMC 3-10-235 $1.00 per camp site 12 Returned Check Service Charge $25.00 SLAC 6.4.100 $25.00 13 Copy of Adopted/Adopted Budget $130.00 $135.00 CPI, 4.2% increase 14 Copy of Annual Comprehensive Financial Report (ACFR) $50.00 $52.00 CPI, 4.2% increase 15 Administrative Fee to Place Delinquent Accounts on Tax Bills $20.00 SLMC 2-9-100 $20.00 16 Fee for Insufficient Information (DE6) $20.00 $21.00 CPI, 4.2% increase 17 Stop Payment Service Charge $20.00 $20.00
18 Wire Transfer Service Charge $25.00 $25.00
(1) 3 year pet licenses are purchased by pet owners at a reduced fee and, therefore, are not refundable in whole or in part nor will credit be allowed toward licenses for other owned pets. (2) Pet owners presenting a receipt from a Veterinarian Clinic or Pet Hospital for prepayment of a spayed or neutered operation for their pet will be allowed to license their pet at the spay/neuter rate. 14 Description Current Fee Reference Proposed Fees Explanation FIRE SERVICE RELATED – GENERAL
1 Fire Prevention Fees
A. Fire Permit Filing and Issuance Fee $124.00 plus applicable Fire Permit Fees $129.00 plus applicable Fire Permit Fees CPI, 4.2% increase B. Fire Permit Re-inspection Processing Fee 50% of Fire Permit filing and issuance fee 50% of Fire Permit filing and issuance fee C. Fire Plan Storage $30.00 $31.00 CPI, 4.2% increase
2 Permits SLMC 3-3-112
A. Fire Code Permit Fees $269.00 $280.00 CPI, 4.2% increase 3 Sprinkler Fees: SLMC 3-3-260
A. Underground/Private Service Fire Main (includes plan review, hydrostatic test, flush, & inspections <2) $741.00 plus $18/hydrant or connection fee $772.00 plus $19/hydrant or connection CPI, 4.2% increase B. Sprinkler System (system = 1 riser) (includes plan review, weld, hydrostatic test & inspections <2) $741.00 plus $1 per head $772.00 plus $1 per head CPI, 4.2% increase C. Any extraordinary situations charged at $135.00/hr. $141.00/hr CPI, 4.2% increase D. Automatic Sprinkler Tenant Improvements:
-- Less than 20 heads $269.00 $280.00 CPI, 4.2% increase -- Greater than or equal to 20 heads $404.00 $421.00 CPI, 4.2% increase 4 Fixed Fire Protection System SLMC 3-3-250
A. Plan check, inspection and test $269.00 $280.00 CPI, 4.2% increase B. Electronics activation (clean agent, pre action, etc.) $404.00 plus $6 per device $421.00 plus $6.25 per device CPI, 4.2% increase C. Any retest or re-inspection (1) $135.00/hr $141.00/hr CPI, 4.2% increase 5 Fire Alarms SLMC 3-3-250
A. Property protection, plan check and test $135.00 plus $3/initiating and/or indicting device $141.00 plus $3/imitating and/or indicting device
CPI, 4.2% increase
B. Life Safety Systems $269.00 plus $6 per device $280.00 plus $6.25 per device CPI, 4.2% increase C. Any retest or re-inspection (1) $135.00/hr $141.00/hr CPI, 4.2% increase 6 Hazardous Materials Response and Other Incident Fees SLMC 3-3-300 A. Engine or Truck Company $327/hr $341.00/hr CPI, 4.2% increase B. Chief Officer $109/hr $114.00/hr CPI, 4.2% increase
7 Inspection of Multiple Family Dwellings (3 or more units) CA Health & Safety Code A. Annual $135.00/hr (1) $141.00/hr (1) CPI, 4.2% increase 8 Miscellaneous
A. All other plan reviews (includes review and ordinary inspections associated with project) 65% of bldg permit fee (2) 65% of bldg permit fee (2) B. Other Fire Prevention Services (includes any miscellaneous fire protection related activities not otherwise categorized in this fee schedule)
Direct Cost (2) (3) Direct Cost (2) (3)
C. Excessive Plan Review and Inspections $135.00/hr $141.00/hr CPI, 4.2% increase D. Fire Investigation Fee $624.00 no longer applicable
(1) 1 hour minimum
(2) The City Manager and/or Fire Chief may adjust the plan checking/permit fee for an individual project when costs to the City are not congruent with this fee schedule. (3) Direct Cost = hourly personnel charge plus a factor of 100% for fringe benefits, overhead and indirect costs. 15 No fees are charged by this department.

HUMAN RESOURCES DEPARTMENT
16 Description Current Fee Reference Explanation

LIBRARY SERVICES DEPARTMENT
1 Library Cards SLMC 1-3-805 2021 Council Action - Library Cards Free To All CA residents 2 Fines and Penalties SLMC 1-3-805 2021 Council Action - No Overdue Materials Fines A. Lost Books Item list price Item list price
B. Lost Video Cassette/DVD/CD Replacement costs Replacement costs C. Damaged Video Cassette/DVD/CD Charge to be assessed by staff Charge to be assessed by staff D. Damaged Plastic Case for Video, DVD or CD $5.00 $5.00 E. Replace Mylar Book Cover $5.00 $5.00
F. Replace Damaged or Lost Barcode $1.00 $1.00
3 Special Services SLMC 1-3-805
A. Inter-Library Loan $0 $0
B. Proctor Exam Fee $50.00 $50.00
4 Meeting Facility Fees
USERS are classified into the following groups for the
-- Group Eligibility A: Programs administered by or for the City of San Leandro -- Group Eligibility B: San Leandro non-profit organizations with ten or more members of whom at least 50% are San Leandro residents. (Non-profit fundraising events will be charged for actual operating costs, including staffing, utilities and security). -- Group Eligibility C: Non-San Leandro Non-profit organizations which serve San Leandro residents. (Use of high-demand facilities limited to twice per year. Fundraising events will be charged for actual operating costs, including staffing, utilities, and security.) -- Group Eligibility D: San Leandro resident individuals or groups using the facility for private purpose. -- Group Eligibility E: Non-resident individuals using the facility for private purposes. -- Group Eligibility F: San Leandro businesses with company facility located within San Leandro city limits.
-- Group Eligibility G: Non-San Leandro businesses, commercial groups, non-profit organizations, and all other non-resident groups.

RENTAL FEES are determined by group eligibility and
facility used. Operations costs, liability insurance
Facility:

A. Community Library Center: A B* C* D E F G
-- Trustees Room, Mary Brown Room; Conference B or
Conference C
See Hourly Rental Rate Schedule
N/A N/A N/A $ 50.00 $ 75.00 $ 75.00 $ 85.00
-- Lecture Hall, Estudillo Room, Karp, or Senior Facility See Hourly Rental Rate Schedule N/A N/A N/A 100.00$ 120.00$ 120.00$ $ 140.00 -- Kitchen (flat rate) See Hourly Rental Rate Schedule N/A N/A N/A $ 75.00 $ 85.00 $ 95.00 $ 110.00 -- Karp/Estudillo combination See Hourly Rental Rate Schedule N/A N/A N/A 150.00$ 200.00$ 200.00$ $ 250.00 B. Casa Peralta Grounds: See Hourly Rental Rate Schedule N/A N/A N/A 150.00$ 200.00$ 200.00$ $ 250.00 -- Kitchen (flat rate) See Hourly Rental Rate Schedule N/A N/A N/A $ 80.00 100.00$ 110.00$ $ 120.00 *Resident Rates will be charged during peak weekend hours OTHER FEES: (Fees are the same for all categories)
-- Attendant on Duty $35/hr $35/hr
-- Opening/Closing Fee (when needed) $25/hr $25/hr
-- Liability Insurance Fees determined for each use. Fees determined for each use. -- San Leandro Police Dept. Security Fee determined by current overtime rates for police personnel. Fee determined by current overtime rates for police personnel. -- Private Vendor Security Fee determined by current hourly rates, nature of event, and number of participants.

Fee determined by current hourly rates, nature of event, and number of participants. -- Utilities Fee determined by average current hourly costs. Fee determined by average current hourly costs. -- Portable Dance Rental $100 $0 No longer applicable
-- Meeting Room Damage Deposit $50 - $250, depending upon room size $50 - $250, depending upon room size Equipment Rental Fees based on current replacement costs. Fees based on current replacement costs.

Hourly Rental Rates for Group Eligibility
Proposed Fee
17 Description Current Fee Reference Proposed Fee Explanation

LIBRARY SERVICES DEPARTMENT
CANCELLATION PENALTY: (Rooms)
If cancelled more than 90 days prior to event: Full refund of deposit and fees. Full refund of deposit and fees.

If cancelled between 90 days and 30 days prior to
event:

Forfeit full damage deposit. Forfeit full damage deposit.

If cancelled between 30 days and 10 days prior to
event:

Forfeit full damage deposit and one half (1/2) of all fees collected. Forfeit full damage deposit and one half (1/2) of all fees collected.

If cancelled less than 10 days prior to event: Forfeit all deposits and fees collected. Forfeit all deposits and fees collected.

Change/Amendment/No Show Fee Changes to reservations (date/time/location) including "no shows" made within 30 days of the rental date will be charged a $25 administrative fee.

Changes to reservations (date/time/location) including "no shows" made within 30 days of the rental date will be charged a $25 administrative fee.
18 Description Current Fee Reference Proposed Fee Explanation

POLICE DEPARTMENT
1 Fingerprint (Live scan) Fee $25 for residents SLAC 6.4.100 $26.00 for residents CPI, 4.2% increase $50.00 for non-resident $52.00 for non-resident CPI, 4.2% increase 2 Concealed Weapon Permit SLAC 6.4.100
A. Background Investigation Fee:

Upon application for license $150
Upon issuance of license $90.00 plus State Fee (1)
B. Renewal Fee $50
3 Gun Dealer’s Permit: SLAC 6.4.100
A. New $150 plus State Fee (1) $156.00 plus State Fee (1) CPI, 4.2% increase B. Renewal $100 $104.00 CPI, 4.2% increase
4 Firearms Storage Fee $40 per firearm SLAC 6.4.100 $42 per firearm CPI, 4.2% increase 5 Massage/Acupuncture Permits: SLAC 6.4.100
A. New Establishment $100.00 plus State fee (1) $104.00 plus State fee (1) CPI, 4.2% increase B. Renewal Establishment $50.00 $52.00 CPI, 4.2% increase C. Masseur/Masseuse/Acupuncturist Permit $25.00 – Permit Fee, plus SLMC 4-23-400 $26.00 – Permit Fee, plus CPI, 4.2% increase $32.00 – Fingerprint (Live scan) & Background Check, plus $33.00 – Fingerprint (Live scan) & Background Check, plus CPI, 4.2% increase $20.00 – Police Dept. Administrative Fee $21.00 – Police Dept. Administrative Fee CPI, 4.2% increase 6 Secondhand Dealers/Junk Dealers/Pawnbrokers: SLMC 4.9.230 A. New $100.00 plus State fee (1) $104.00 plus State fee (1) CPI, 4.2% increase B. Renewal $60.00 $63.00 CPI, 4.2% increase
7 Fortunetelling: SLMC 4.15.210
A. New $25.00 plus State fee $26.00 plus State fee CPI, 4.2% increase B. Renewal $25.00 plus State fee $26.00 plus State fee CPI, 4.2% increase 8 Taxicab:

A. Owner Fingerprint & Background Check $175.00 plus $20.00 Police Dept. Admin Fee SLMC 6-6-215 $182.00 plus $20.00 Police Dept. Admin Fee CPI, 4.2% increase B. Driver Permit Application, Annual $50.00 Permit Fee, plus (2) and (3) SLMC 6-6-310 $52.00 Permit Fee, plus (2) and (3) CPI, 4.2% increase $32.00 – Fingerprint & Background Check, plus $33.00 – Fingerprint & Background Check, plus CPI, 4.2% increase $20.00 – Police Dept. Administrative Fee $21.00 – Police Dept. Administrative Fee CPI, 4.2% increase C. Driver Permit Re-issuance (within 6 mos.) $20.00 SLMC 6-6-340 $21.00 CPI, 4.2% increase 9 Tobacco Retailer's Annual Permit Fee $500.00 SLMC 4-36-500 $500.00 10 Police Reports: SLAC 11.2.110
A. Letter of clearance, verification, lost property, etc. $25.00 $26.00 CPI, 4.2% increase B. Crime Analysis $50.00 $52.00 CPI, 4.2% increase
C. Accident Reports $10.00 (1-10 page report); $.10 per additional page $10.00 (1-10 page report); $.10 per additional page D. Police Reports/Arrest Reports $2.00 (1-10 page report); $.10 per additional page $2.00 (1-10 page report); $.10 per additional page (1) As part of the application process, applicants must undergo a psychological evaluation at a cost of $150, which shall be borne by the applicant. (3) As part of the Police Department's inspection of taxi cabs, verification of the City Council approved (5/2/11) flag drop rate of $3.00, $2.60 mileage rate and $26.00 wait fee/hour will be conducted to ensure compliance with SLMC 6-6-400, effective June 1, 2011. (2) As part of the application process, applicants must submit proof of a current drug test showing negative results and two identical and current passport size color photographs.

REMOVE Do not issue these permits
19 Description Current Fee Reference Proposed Fee Explanation POLICE DEPARTMENT (continued)
11 Animal Service Fees: SLAC 6.4.100
A. Animal pickup $50.00/pickup $52.00/pickup CPI, 4.2% increase B. Veterinarian pickup:
-- For 1 – 10 $125.00 $130.00 CPI, 4.2% increase
-- Over 10 $12.50 ea. to max. of $300.00 $13.00 ea. to max. of $300.00 CPI, 4.2% increase C. Animal Redemption $40.00 $42.00 CPI, 4.2% increase
D. Animal Permits SLAC 6.4.100

1. Animal Permit (New-Includes changes to permit) $15.00 $16.00 CPI, 4.2% increase

2. Animal Permit (Renewal) $15.00 $16.00 CPI, 4.2% increase

3. Beekeeping Permit (New) $15.00 $16.00 CPI, 4.2% increase

4. Beekeeping Permit (Renewal) $15.00 $16.00 CPI, 4.2% increase 12 Video recordings of telephone and/or radio communications -- incident related records for public release
$50.00 SLAC 6.4.100 $52.00 CPI, 4.2% increase
13 Intoxicated Driver: SLAC 6.4.100
A. Property Damage Actual cost of damage to City property Actual cost of damage to City property B. Emergency Response $77.00/hr. $80.00/hr. CPI, 4.2% increase 14 Vehicle Release $200.00 SLAC 6.6.100 $208.00 CPI, 4.2% increase 15 Vehicle Repossession $15.00 $16.00 CPI, 4.2% increase 16 False Alarm Response: SLMC 4-6-400
A. Third response within 90 days $75.00 $78.00 CPI, 4.2% increase B. Fourth and subsequent responses $175.00 $182.00 CPI, 4.2% increase 17 Photographs: SLAC 6-4-100
A. Color photographs
-- 8 x 10 $5
-- 4 x 6 $4 (per print)
B. Black and white photographs
-- 8 x 10 $16.00
C. Duplication of CD’s & DVD’s $25.00 per CD or DVD $26.00 per CD or DVD CPI, 4.2% increase 18 Parade Permits (Special Events):

A. Permit $50 SLAC 1.4.100 (a) $52.00 CPI, 4.2% increase B. City service support (i.e. personnel assistance, barricade services or special refuse services), excluding City sponsored civic functions.

Direct costs in excess of $500.00, per event SLAC 1.4.100 (b) Direct costs in excess of $500.00, per event 19 Carnival Permit $100.00 SLAC 6.4.100 $104.00 CPI, 4.2% increase 20 Block Party Permit $30.00 $31.00 CPI, 4.2% increase
21 Background investigation for certification of employee of firearm dealer $40.00 SLMC 4.14.420 $42.00 CPI, 4.2% increase 22 Vehicle Registration Violation $13 - at City Hall $14 - at City Hall CPI, 4.2% increase Correction Verifications $25 - at home or business $26 - at home or business CPI, 4.2% increase REMOVE No longer offering. Only offering digital photos at this time 20 Description Current Fee Reference Proposed Fee Explanation POLICE DEPARTMENT (continued)
23 Parking Citation Fines:
-- CPO Parking Violation $65.00 SLMC 3.1.200(h) $68.00 CPI, 4.2% increase -- Parking on Street for Repairs $90.00 SLMC 6.1.270 $94.00 CPI, 4.2% increase -- Posted Private Property $45.00 SLMC 6.1.400 $47.00 CPI, 4.2% increase -- Not Curbing Wheels on Hill $40.00 SLMC 6.1.425 $42.00 CPI, 4.2% increase -- Oversize Vehicle (Commercial in Residential) $150.00 SLMC 6.1.430(d) $156.00 CPI, 4.2% increase -- Off-Street Oversize Vehicle $150.00 SLMC 6.1.430(b) $156.00 CPI, 4.2% increase -- Non-Motorized Vehicle $75.00 SLMC 6.1.430(c) $78.00 CPI, 4.2% increase -- Parking Within Designated Stall $45.00 SLMC 6.1.435 $47.00 CPI, 4.2% increase -- No Parking Area $65.00 SLMC 6.1.500(a) $68.00 CPI, 4.2% increase -- Designated Street or Park by Time or Day $65.00 SLMC 6.1.500(b) $68.00 CPI, 4.2% increase -- Parking Limitations/Restrictions $45.00 SLMC 6.1.500(c) $47.00 CPI, 4.2% increase -- Curb Markings/Red-A/Yel-B/Whi-C/Grn-D $65.00 SLMC 6.1.505 $68.00 CPI, 4.2% increase -- Handicapped Stall $350.00 SLMC 6.1.505(e) $365.00 CPI, 4.2% increase -- Truck-No Parking $75.00 SLMC 6.1.600 $78.00 CPI, 4.2% increase -- Truck-No Parking Truck Route $75.00 SLMC 6.1.605 $78.00 CPI, 4.2% increase -- Truck Parking Prohibited $75.00 SLMC 6.1.610 $78.00 CPI, 4.2% increase -- Truck Over 25 Tons Prohibited $75.00 SLMC 6.1.615 $78.00 CPI, 4.2% increase -- Municipal Parking Lots-Restrictions $45.00 SLMC 6.1.800 $47.00 CPI, 4.2% increase -- Designated Reserved Parking Spaces $45.00 SLMC 6.1.805 $47.00 CPI, 4.2% increase -- Obstructing Enf.-Removing Chalk Marks $45.00 SLMC 6.1.810(a) $47.00 CPI, 4.2% increase -- Obstructing Enf.-Moving Vehicle to Evade $45.00 SLMC 6.1.810(b) $47.00 CPI, 4.2% increase -- Parking in Excess of 72 Hours $90.00 SLMC 6.1.820 $94.00 CPI, 4.2% increase -- Passenger Loading Zone $45.00 SLMC 6.1.835 $47.00 CPI, 4.2% increase -- Parking Limitations/Golf Course $36.00 SLMC 6.1.850 $38.00 CPI, 4.2% increase -- Meter Expired $45.00 SLMC 6.2.115 $47.00 CPI, 4.2% increase -- Meter Zone Time Limit $45.00 SLMC 6.2.120 $47.00 CPI, 4.2% increase -- Private Property Storage $116.00 SLMC 6.4.400 $121.00 CPI, 4.2% increase -- Failure to Abate from Private Property $116.00 SLMC 6.4.405 $121.00 CPI, 4.2% increase --Truck Route Violation for parked and moving trucks $150.00 SLMC 6.7.210 $156.00 CPI, 4.2% increase -- Parking on or blocking a Crosswalk $60.00 CVC 22500(b) $63.00 CPI, 4.2% increase -- Parking in front of a driveway $60.00 CVC 22500(e) $63.00 CPI, 4.2% increase -- Parking on a sidewalk $60.00 CVC 22500(f) $63.00 CPI, 4.2% increase -- Double Parking $60.00 CVC 22500(h) $63.00 CPI, 4.2% increase -- Parking over 18" from curb $75.00 CVC 22502(a) $78.00 CPI, 4.2% increase -- Parking within 15 feed of fire hydrant $60.00 CVC 22514 $63.00 CPI, 4.2% increase -- Parking within 7-1/2 feet of railroad track $60.00 CVC 22521 $63.00 CPI, 4.2% increase -- Abandoned vehicle $300.00 CVC 22523(a) $313.00 CPI, 4.2% increase --Electric Vehicle Charging Station (EVCS) Parking Stall $45.00 SLMC 6.2.405 $47.00 CPI, 4.2% increase 21 Description Current Fee Reference Proposed Fee Explanation POLICE DEPARTMENT (continued)
24 Traffic Control:
-- Driving over or across newly laid pavement, surfacing, painting $75.00 SLMC 6.1.240 $78.00 CPI, 4.2% increase -- Driving over any street barrier, sign, marker for closed street $75.00 SLMC 6.1.245 $78.00 CPI, 4.2% increase -- Unauthorized placement of barrier or sign $50.00 SLMC 6.1.255 $52.00 CPI, 4.2% increase -- Unlawful riding of skateboard, roller-skates, coasters, toy vehicles or similar device on undesignated City Property
$50.00 SLMC 6.1.265 $52.00 CPI, 4.2% increase
-- Unlawful for operator to drive across property not intended for use as a public right of way as means of effecting shortened route
$50.00 SLMC 6.1.285 $52.00 CPI, 4.2% increase
-- Refusal or failure to comply with Police Officer/Parking Aide's traffic control instructions
$100.00 SLMC 6.1.300 $104.00 CPI, 4.2% increase
-- Failure to remove ignition key from unattended vehicle $50.00 SLMC 6.1.830 $52.00 CPI, 4.2% increase 25 Commercial Enforcement: CPI, 4.2% increase
a. Transportation Permit Violation - No Permit $250.00 SLMC 6-8-110 $261.00 CPI, 4.2% increase b. Transportation Permit - Annual $90.00 SLMC 6-8-110 & 6-8-115 $94.00 CPI, 4.2% increase c. Transportation Permit - Repetitive $90.00 SLMC 6-8-110 & 6-8-115 $94.00 CPI, 4.2% increase d. Transportation Permit - Single Trip Only $16.00 SLMC 6-8-110 & 6-8-115 $17.00 CPI, 4.2% increase e. Overweight Vehicle Permit Violation - No Permit $200.00 SLMC 6-9-110 $208.00 CPI, 4.2% increase f. Overweight Vehicle Permit - Annual $300.00 SLMC 6-9-110 & 6-9-125 $313.00 CPI, 4.2% increase 26 Special Event/Oversized Loads requiring Police special services Direct costs (4) Direct costs (4) 27 Municipal Code Violations: SLMC 1-12-200 ( c)
a. 1st Violation $100.00 $104.00 CPI, 4.2% increase
b. 2nd Violation $200.00 $208.00 CPI, 4.2% increase
c. 3rd Violation (treated as a misdemeanor) $1,000.00 $1,042.00 CPI, 4.2% increase 28 Peddler/ Solicitor/ Itinerant Merchant $32.00 - fingerprint & background check SLAC 6-4-100 $33.00 - fingerprint & background check CPI, 4.2% increase $20.00 - Police Dept. Administrative Fee $21.00 - Police Dept. Administrative Fee CPI, 4.2% increase 29 Curfew Violations: SLMC 1.12.140, 4.1.305,

4.1.310, 4.1.320
a. 1st Violation $50.00 $52.00 CPI, 4.2% increase
b. 2nd Violation within 12months of first violation $100.00 $104.00 CPI, 4.2% increase c. 3rd Violation and additional offenses within 12 months of the 2nd violation $200.00 $208.00 CPI, 4.2% increase POLICE DEPARTMENT - Community Standards Division
1 Second Inspection/Notice of Violation $110.00 plus Direct Costs (4) SLMC 3.1.100-210 $115.00 plus Direct Costs (4) CPI, 4.2% increase 2 Third Inspection/Notice to Abate or Notice of Pending Citation $110.00 plus Direct Costs (4) $115.00 plus Direct Costs (4) CPI, 4.2% increase 3 Citation or Administrative Hearing $325.00 plus Direct Costs (4) $339.00 plus Direct Costs (4) CPI, 4.2% increase 4 Each Additional Hour $50.00/hr. plus Direct Costs (4) $52.00/hr. plus Direct Costs (4) CPI, 4.2% increase 5 Legal Fees for Administrative Hearings and Judicial Actions $110.00/hr. plus Direct Costs (4) $115.00/hr. plus Direct Costs (4) CPI, 4.2% increase 6 Storage of Illegal signs $100 for up to 4 months SLMC 4.13.110 $104 for up to 4 months CPI, 4.2% increase (4) Direct Costs: Hourly personnel charge plus a factor of 33% for benefits, 14.8% for indirect overhead charges and 52.2% for staff support charges. 22 Description Current Fee Reference Proposed Fee Explanation

PUBLIC WORKS SERVICES DEPARTMENT
1 Equipment Rental:

Aerial Lift - Large $83.00 $83.00
Aerial Lift - Small $58.50 $58.50
Backhoe $41.50 $41.50
Chipper, Brush $21.00 $21.00
Compressor, Air $8.00 $8.00
Crack Sealing Machine $31.00 $31.00
Fifth Wheel Tractor $106.50 $106.50
Forklift $15.50 $15.50
Grinder - Asphalt $55.00 $55.00
Grinder - Sidewalk $2.50 $2.50
Loader $80.00 $80.00
Manlift $38.00 $38.00
Pavement Milling Machine $337.00 $337.00
Rodder $67.50 $68.00 All Equipment Rental rate increases based on FY22 replacement costs Roller $35.50 $35.50
Root Pruner $16.00 $16.00
Sedan $11.00 $11.00
Spray Emulsion Rig $6.00 $6.00
Spreader, Asphalt Box $25.50 $25.50
Street Sweeper $137.50 $137.50
Street Sweeper - Light $24.00 $24.00
Stump Cutter $21.00 $21.00
Tractor $17.00 $17.00
Tractor Loader $81.00 $81.00
Trailer - End Dump $36.50 New equipment
Trailer - Heavy Duty $63.00 $63.00
Trailer - Light Duty $4.50 $4.50
Trailer - Medium Duty $8.50 $8.50
Trencher $12.00 $12.00
Truck - Cargo Body $21.50 $21.50
Truck - CCTV $99.00 $99.00
Truck - Crane $80.50 $80.50
Truck - Dump 2-axle $29.50 $29.50
Truck - Dump 3-axle $68.50 $68.50
Truck - Patch $140.50 $140.50
Truck - Pickup $19.00 $19.00
Truck - Sewer $175.00 $175.00
Truck - Stakebed $27.00 $27.00
Truck - Trash $54.50 $54.50
Truck - Water Tank $61.50 $61.50
Van $16.00 $16.00
Van - Utility $50.50 $122.00 All Equipment Rental rate increases based on FY22 replacement costs Rental Rates are based on current replacement value of $10 for every $20,000 vehicle value.
23 Description Current Fee Reference Proposed Fee Explanation PUBLIC WORKS SERVICES DEPARTMENT - (continued)
2 Emergency Call-Out:

A. Administration fee $100.00 $100.00
B. City Personnel Charges Direct Costs (1) Direct Costs (1) 3 Parking Meter Rates:

A. Three Hour Meters (Zone 1)
--10 minutes $0.25 $0.25
--20 minutes $0.50 $0.50
--30 minutes $0.75 $0.75
--40 minutes $1.00 $1.00
--50 minutes $1.25 $1.25
--60 minutes $1.50 $1.50
B. Three Hour Meters (Zone 2)
--20 minutes $0.25 $0.25
--40 minutes $0.50 $0.50
--60 minutes $0.75 $0.75
C. 30 Minute Meters
--10 minutes $0.25 $0.25
-- 20 minutes $0.50 $0.50
--30 minutes $0.75 $0.75
D. Electric Vehicle Charging Station (EVCS)
-- First 4 hours $1.00/hour $1.00/hour
-- For fifth (5th) and successive hours during the hours of 6:00 a.m. to 4:00 p.m., Monday through Friday, except for holidays
$5.00/hour
$5.00/hour
-- For fifth (5th) and successive hours on weekends and holidays and during the hours of 4:00 p.m. to 6:00 a.m. Monday through Friday
$1.00/hour
$1.00/hour
4 BBQ Rental $150.00/day $150.00/day
5 Tree Planting:

New Tree $100.00 $100.00
Concrete Cutout (up to 4' x 4') $50.00 $50.00
6 Barricades:

Block Party Deposit $100.00 for 8; $34.00/each additional $100.00 for 8; $34.00/each additional Block Party Drop-off and Pickup Services $60.00 $60.00
Unreturned Barricades $34.00 each $34.00 each
7 Shopping Cart Fee $21.00 SLMC 4.19.125 No longer applicable 7 Solid Waste & Recycling:

Diversion Plan (formerly Waste Management Plan) $117.00 $117.00 Plan Review $177.00/hr $177.00/hr
Receptacles:

Receptacle Deposit for Community Events $300 for 15; $60.00 each additional $300 for 15; $60.00 each additional Unreturned Receptacles $60 each $60 each
Receptacle Cleaning $100.00 100
(1) Direct Costs: Hourly personnel charge plus a factor of 33% for benefits, 14.80% for indirect overhead charges and 52.23% for staff support charges. 24 Description Current Fee Reference Proposed Fee Explanation PUBLIC WORKS SERVICES DEPARTMENT - Marina
San Leandro Marina:

A. Miscellaneous Rates
--Security Live Aboard Permit $198.20 per month $206.50 per month CPI, 4.2% increase --Towing $100.00 per hour – with a ½ hour minimum ½ hour minimum $100.00 per hour – with a ½ hour minimum --Pumping $100.00 per hour – with a ½ hour minimum ½ hour minimum $100.00 per hour – with a ½ hour minimum --Mooring Line Replacement $10.00 per line $10.00 per line --Lien Charge $108.00 per occurrence (maximum permitted by State Maximum permitted by State Law $108.00 per occurrence (maximum permitted by State Law) --Lien Processing Charge $160.00 per occurrence $160.00 per occurrence --Electronic Key Purchase $20.00 $20.00
--Impound Rates $30.00 per day $30.00 per day
B. Berth Rental Rates: Monthly Rental Monthly Rental
-- Open Berths: $9.80 per foot $10.20 per foot CPI, 4.2% increase 24 ft. length $235.20 per month $244.80 per month CPI, 4.2% increase 28 ft. length $274.40 per month $285.60 per month CPI, 4.2% increase 32 ft. length $313.60 per month $326.40 per month CPI, 4.2% increase 36 ft. length $352.80 per month $367.20 per month CPI, 4.2% increase 40 ft. length $392.00 per month $408.00 per month CPI, 4.2% increase 44 ft. length $431.20 per month $448.80 per month CPI, 4.2% increase 48 ft. length $470.40 per month $489.60 per month CPI, 4.2% increase 60 ft. length $588.00 per month $612.00 per month CPI, 4.2% increase -- Covered Berths: $12.70 per foot $13.20 per foot CPI, 4.2% increase 40 ft. length $508.00 per month $528.00 per month CPI, 4.2% increase 48 ft. length $609.60 per month $623.60 per month CPI, 4.2% increase 60 ft. length $762.00 $792.00 per month CPI, 4.2% increase -- Late Rate 10% of monthly rental rate per each month late 10% of monthly rental rate per each month late C. Boat Launch Ramp Rates:
- Daily $10.00 $10.00
- Annual $100.00 $100.00
D. Dry Storage Rate $78.90 per space per month $82.20 per space per month CPI, 4.2% increase 25 Description Current Fee Reference Proposed Fee Explanation PUBLIC WORKS SERVICES DEPARTMENT – Environmental Services Section 1 Hazardous Materials Storage Handling SLMC 3-3-300
Quantity Range 1 $143.00 $149.00 CPI, 4.2% increase
Quantity Range 2 $277.00 $289.00 CPI, 4.2% increase
Quantity Range 3 $401.00 $421.00 Based on fee study per Reso 2021-0081 Quantity Range 4 $520.00 $561.00 Based on fee study per Reso 2021-0081 Quantity Range 5 $645.00 $740.00 Based on fee study per Reso 2021-0081 B. Annual Fees for Storage Handling of Radioactive Materials $198.00 $192.00 Based on fee study per Reso 2021-0081 C. Aboveground Tank Installation Permit, Per Tank (2) $997.00 $1,239.00 Based on research from comparable agencies D. APSA Facility Annual Fee
Qualified Facility (Tier I/Tier II) $218.00 $651.00 Based on fee study per Reso 2021-0081 Non-Qualified Facility (full SPCC) $354.00 $998.00 Based on research from comparable agencies 2 Accidental Release Program: SLMC 3-3-300
Additional Review by City Staff CUPA Hourly Rate CUPA Hourly Rate Additional Review by third party Direct Costs plus 10% Direct Cost + 10% Annual Fee:

Program 1 $737.00 $1,500.00 Based on research from comparable agencies Program 2 $1,042.00 $3,000.00 Based on research from comparable agencies Program 3 $1,334.00 $4,000.00 Based on research from comparable agencies Program 4 CUPA Hourly Rate CUPA Hourly Rate Applies only to refineries 3 Underground Hazardous Materials Storage SLMC 3-3-300
A. Annual Operating Permit: Each Tank $232.00 $1,575.00 Based on fee study per Reso 2021-0081 B. New Tank Installation (2)
·Each Tank $3,220.00 $4,389.00 Based on fee study per Reso 2021-0081 C. Tank Removal, Repair, Alterations (2)
· Each Tank $1,885.00 $3,166.00 Based on fee study per Reso 2021-0081 D. Minor Repairs and Alterations Hourly Rate CUPA Hourly Rate CUPA Hourly Rate 4 Hazardous Waste On-site Treatment: CA Health & Safety Code; Title 27 Annual Fees:

Permit-by-Rule $1,314.00 $1,699.00 Based on fee study per Reso 2021-0081 Conditional Authorization $583.00 $661.00 Based on fee study per Reso 2021-0081 Conditional Exempt $185.00 $247.00 Based on fee study per Reso 2021-0081 5 Hazardous Waste Generators CA Health & Safety Code; Title 27 A. Annual Fees for Generators of Hazardous Waste (3)
CESQG $188.00 $192.00 Based on fee study per Reso 2021-0081 CESQG 0 $103.00 $115.00 Based on fee study per Reso 2021-0081 SQG $385.00 $401.00 Based on fee study per Reso 2021-0081 LQG $684.00 $802.00 Based on fee study per Reso 2021-0081 UWG $193.00 $192.00 Based on fee study per Reso 2021-0081 6 CalEPA CUPA Surcharge Fee As required by State of California CA Health & Safety Code; Title 27 As required by State of California 7 File Review : SLAC 6.4.100
A. Photocopying See City-Wide
B. Copies of Site Lists CUPA Hourly Rate
A.Annual fees for storage handling of combustible liquids, corrosives, flammable gases, flammable liquids, flammable solids, nonflammable gases, organic peroxides, other 26 Description Current Fee Reference Proposed Fee Explanation PUBLIC WORKS SERVICES DEPARTMENT – Environmental Services Section (continued) 8 Plan Review : SLMC 3-3-100
A. City Staff Hourly Rate CUPA Hourly Rate $176 per hour B. Outside Contractor Direct Costs plus + 10% Direct Cost + 10% CUPA Hourly Rate $117.00 Refer to Item A
9 Wastewater Pretreatment:

A. All Users SLMC 3-15-510
Service Charge – per month SLAC 12.5.110(e) Change fees to per month -- Weekly Activity $18,300.00 $1,908.00 CPI, 4.2% increase on FY 2020-21 fees -- Semi-Monthly Activity $9,950.00 $953.00 CPI, 4.2% increase on FY 2020-21 fees -- Monthly Activity $5,780.00 $482.00
-- Bi-Monthly Activity $2,930.00 $244.00
-- Quarterly Activity $2,010.00 $167.50
-- Semi-Annual Activity $1,210.00 $101.00
-- Annual Activity $970.00 $81.00
B. Service Users Sampling Charge and Analysis - Per Sample Sampling Charge and Routine Analysis – Per Sample
-- Composite Samples (4) $730.00 $1,109.00 CPI, 4.2% increase on FY 2020-21 fees -- Grab Samples (4) $580.00 $604.00 CPI, 4.2% increase
-- Lab Analyses for BOD, TSS, pH $265.00 No longer applicable -- Other Analyses Direct Cost + 10% Direct cost + 10%
C. Violation Follow-Up:
-- Composite Samples $1,170.00 $1,579.00 CPI, 4.2% increase on FY 2020-21 fees -- Grab Samples $1,020.00 $1,063.00 CPI, 4.2% increase
-- Other Analyses Direct Cost + 10% Direct Cost + 10%
D. Special Discharge Permit (Trennial) $1,585.00 Based on fee study per Reso 2021-0081 E. Special Discharge Permit (Annual) $940.00 $1,230.00 Based on research from comparable agencies 10 Miscellaneous Services :

A. Site Visits (No Sampling)/Reinspection Pretreament Hourly Rate Hourly Rate B. Compliance schedule for violation correction SLMC 3-14-500(a) $695.00 Added per Municipal Code B. Pretreatment hourly $117.00 No longer applicable
(1) Quantity Range 1 Less than or equal to 500 pounds, 55 gallons, or 2,000 cubic feet at STP.

Quantity Range 5 Greater than 500,000 pounds, 55,000 gallons, or 2,000,000 cubic feet at STP.
(2) Includes plan review, field inspections, and permit processing. Additional time will be charged at the current hourly rate. (3) CESQG – Conditionally Exempt Small Quantity Generator – less than 100 kilograms of hazardous waste per month.

SQG – Small Quantity Generator – more than or equal to 100 kilograms but less than 1,000 kilograms of hazardous waste per month.

LQG – Large Quantity Generator – more than or equal to 1,000 kilograms of hazardous waste per month UWG – Universal Waste Generator
CESQG 0 – Zero waste count due to onsite treatment and/or recycling resulting in off-site shipment not counted as hazardous waste.

Quantity Range 2 Greater than 500 pounds, 55 gallons, or 2,000 cubic feet at STP, but less than or equal to 5,000 pounds, 550 gallons or 20,000 cubic feet at STP, respectively.

Quantity Range 3 Greater than 5,000 pounds, 550 gallons, or 20,000 cubic feet at STP, but less than or equal to 50,000 pounds, 5,500 gallons or 200,000 cubic feet at STP, respectively.

Quantity Range 4 Greater than 50,000 pounds, 5,500 gallons, or 200,000 cubic feet at STP, but less than or equal to 500,000 pounds, 55,000 gallons, or 2,000,000 cubic feet at STP, respectively.
27 Description Current Fee Reference Proposed Fee Explanation PUBLIC WORKS SERVICES DEPARTMENT – Waste Water Discharge Fees 1 Monthly User Charges
A. For Classification A Users (Residential): Sewer usage fees are based on an average 8% increase, which is required to meet increased staffing and capital costs. This is less than the 9.5% increase authorized by the FY 2020 Prop 218 Fee Study
· Single-Family Each Unit Per Month $41.60 Each $44.90 Each · Multiple-Family Each Unit Per Month $29.30 Each $31.60 Each · Accessory Dwelling Each Unit Per Month $29.30 Each $31.60 Each FY2021 Single-Family Each Unit (one-time fee) One-time Charge $21.60 One time charge FY2021 Multiple Family Each Unit (one-time fee) One-time Charge $15.60 One time charge FY2021 Accessory Dwelling Each Unit (one-time fee) One-time Charge $15.60 One time charge B. For Classification B Users (Commercial & Institutional):

Connection each per month $7.25 Each $7.90 Each
Commercial, per 100 cubic feet:

Auto Services $9.75/100 Cubic Feet $10.53/100 Cubic feet Bakery, Wholesale $7.84/100 Cubic Feet $8.47/100 Cubic feet Laundries $5.59/100 Cubic Feet $6.03/100 Cubic feet
Markets/Foods $9.58/100 Cubic Feet $10.34/100 Cubic feet Mixed Use $8.13/100 Cubic Feet $8.78/100 Cubic feet
Restaurants $9.17/100 Cubic Feet $10.01/100 Cubic feet
All Other $4.36/100 Cubic Feet $4.68/100 Cubic feet
Institutional, per 100 cubic feet:

Schools $3.93/100 Cubic Feet $4.31/100 Cubic feet
C. For Classification C Users (Industrial & Other Large Users):

Loading Charge – based on the total discharge volumes for the billing period.

Each Connection $7.25 Each $7.90 Each
Volume, per million gallons $3,724.00/million gallons $4,022.00/million gallons BOD (Biochemical oxygen demand), per thousand pounds $515.00/thousand pounds $556.00/thousand pounds SS (Suspended solids), per thousand pounds $884.00/thousand pounds $965.00/thousand pounds 2 Connection Fees Connection fees increase based on the Engineering News Record 20-City Construction Cost Index, which increased 8% as of 12/31/2021.

Dwelling units:
· Single-Family, Each Unit
$4,068.00 Each $4,393.00 Each
· Multiple-Family, Each Unit $3,394.00 Each $3,666.00 Each · Accessory Dwelling, Each Unit $3,394.00 Each $3,666.00 Each Converting an existing apartment building to condominium units $179/Unit $179/Unit Non-residential users shall be assessed connection fees based on the estimated average day of their peak month discharge according to the unit cost schedule below:

Volume, gallons per day $22.80/gallons per day $24.60/gallons per day BOD (Biochemical oxygen demand), pounds per day $973.00/pounds per day $1,051.00/pounds per day SS (Suspended solids), pounds per day $1,030.00/pounds per day $1,112.00/pounds per day PUBLIC WORKS SERVICES DEPARTMENT – Golf Course
San Leandro Resident Green Fees
1 Lema Course Weekday Rate (18-Holes)
Adult $30.00 Establish residential rates
Senior $22.00 " "
Junior $10.00 " "
Twilight (five hours before sunset) $20.00 " "
Super Twilight (three hours before sunset) $15.00 " "
Back Nine (first two hours after sunrise) $15.00 " "
2 Lema Course Weekend Rate (18-Holes) " "
Adult $44.00 " "
Junior $10.00 " "
Twilight (five hours before sunset) $25.00 " "
Super Twilight (three hours before sunset) $19.00 " "
Back Nine (first two hours after sunrise) $25.00 " "
3 Marina Course Weekday Rate (9-Holes) " "
Adult $12.00 " "
Junior $5.00 " "
4 Marina Course Weekend Rate (9-Holes) " "
Adult $14.00 " "
Junior $10.00 " "
A connection fee adjustment may be made at the end of one year of service for all non-residential users to reflect the actual wastewater discharge based on monitored wastewater discharged or metered water usage adjusted for volume not discharged to the sanitary sewer system. If the estimated wastewater discharge is low, an additional connection fee shall be assessed. If the estimated wastewater discharge is high, the City shall issue a refund to the user. 28 Description Current Fee Reference Explanation

RECREATION AND HUMAN SERVICES
1 Facility/Parks/Pools/Fields Rental Fees
USERS are classified into the following groups for the purpose of determining applicable fees and charges. -- Group Eligibility A: Programs administered by or for the City of San Leandro. -- Group Eligibility B:* San Leandro non-profit organizations with ten or more members of whom at least 50% are San Leandro residents. -- Group Eligibility C:* Non-San Leandro Non-profit organizations which serve San Leandro residents. -- Group Eligibility D: San Leandro resident using the facility for private purposes. -- Group Eligibility E: Non-resident individuals using the facility for private purposes -- Group Eligibility F: San Leandro businesses with company facility located within San Leandro city limits. -- Group Eligibility G: Non San Leandro businesses, commercial groups and non-profit organizations. * Resident fees charged for all facility and picnic area use during peak weekend hours (Fridays after 5pm, Saturdays, Sundays) and holidays.

Rental fees are determined by group eligibility and facility used.

Operational costs, setup & cleanup time, minimum rental hours, A. Facilities
Marina Community Center: MARINA COMMUNITY CENTER FEES CPI, 4.2% increase

A B C D E F G A B C D E F G
Patio Conference Room Hourly Rental Rate N/A $12 $12 $40 $61 $61 $71 N/A $13 $13 $42 $64 $64 $74 Multipurpose Room A, B, C, Thunderbolt Room Hourly Rental Rate N/A $24 $24 $65 $96 $96 $112 N/A $25 $25 $68 $100 $100 $117 Kitchen (Flat Rate) Flat Rate Coincides with Duration of Room Rental N/A $100 $100 $100 $150 $150 $175 N/A $105 $105 $105 $157 $157 $183 Kitchen (Hourly Rate) Hourly Rental Rate - for hours used in addition to the flat rate N/A $24 $24 $65 $96 $96 $112 N/A $25 $25 $68 $100 $100 $117 Titan Auditorium Hourly Rental Rate N/A $58 $58 $175 $263 $263 $306 N/A $61 $61 $183 $274 $274 $319 Senior Community Center: SENIOR COMMUNITY CENTER FEES

A B C D E F G A B C D E F G
Main Hall Hourly Rental Rate N/A $58 $58 $175 $263 $263 $306 N/A $61 $61 $183 $274 $274 $319 1/2 Main Hall A (Not Available on Saturday) Hourly Rental Rate N/A $30 $30 $93 $140 $140 $163 N/A $32 $32 $97 $146 $146 $170 1/2 Main Hall B (Not Available on Saturday) Hourly Rental Rate N/A $30 $30 $93 $140 $140 $163 N/A $32 $32 $97 $146 $146 $170 Kitchen (flat rate ) Flat Rate Coincides with duration of Room Rental N/A $100 $100 $100 $150 $150 $175 N/A $105 $105 $105 $157 $157 $183 Kitchen (Hourly Rate) Hourly Rental Rate - for hours used in addition to the flat rate N/A $24 $24 $65 $96 $96 $112 N/A $25 $25 $68 $100 $100 $117 Activities Room Hourly Rental Rate N/A $24 $24 $65 $96 $96 $112 N/A $25 $25 $68 $100 $100 $117 Meeting Room C Hourly Rental Rate N/A $24 $24 $65 $96 $96 $112 N/A $25 $25 $68 $100 $100 $117 Meeting Room D Hourly Rental Rate N/A $24 $24 $65 $96 $96 $112 N/A $25 $25 $68 $100 $100 $117 Arts & Crafts Room Hourly Rental Rate N/A $24 $24 $65 $96 $96 $112 N/A $25 $25 $68 $100 $100 $117 Health & Fitness Room Hourly Rental Rate N/A $30 $30 $96 $140 $140 $163 N/A $32 $32 $100 $146 $146 $170 Computer Lab Hourly Rental Rate N/A $40 $40 $120 $175 $175 $204 N/A $42 $42 $125 $183 $183 $213 Surlene Grant Community Room: SURLENE GRANT COMMUNITY ROOM FEES

A B C D E F G A B C D E F G
Meeting Room Hourly Rental Rate N/A $30 $30 $93 $140 $140 $163 N/A $32 $32 $97 $146 $146 $170 Kitchen (Flat Rate) Flat Rate Coincides with duration of Room Rental N/A $75 $75 $75 $113 $113 $170 N/A $79 $79 $79 $118 $118 $178 Halcyon Park Building Hourly Rental Rate N/A $24 $24 $65 $96 $96 $112 N/A $25 $25 $68 $100 $100 $117 Washington Manor Park Building Hourly Rental Rate N/A $24 $24 $65 $96 $96 $112 N/A $25 $25 $68 $100 $100 $117 Additional Fees for Facility Rentals: (Fees are the same for all categories) Opening/Closing Fee (when needed) $35 $37 CPI, 4.2% increase Liability Insurance Fees determined for each use. Fees determined for each use.

San Leandro Police Dept. Security Fee determined by current overtime rates for police personnel. Fee determined by current overtime rates for police personnel.

Private Vendor Security Fee determined by current hourly rates, nature of event, and number of participants. Fee determined by current hourly rates, nature of event, and number of participants.

Meeting Room Damage Deposit Titan Auditorium $625; All Other Rooms $125 Titan Auditorium $650; All Other Rooms $150 Overtime Fee Reservations that exceed the scheduled rental time may be billed at twice the hourly rental rate applicable to their applicable room for additional time used.

Proposed Fee

MARINA COMMUNITY CENTER FEES

SENIOR COMMUNITY CENTER FEES

SURLENE GRANT COMMUNITY ROOM FEES
Reservations that exceed the scheduled rental time may be billed at twice the hourly rental rate applicable to their applicable room for additional time used. 29 Description Current Fee Reference Proposed Fee Explanation RECREATION AND HUMAN SERVICES DEPARTMENT (continued)
A. Facilities (continued)
Change/Amendment Fee Changes to reservations (date/time/location) made within 30 days of the rental date will be charged a $25 administrative fee.

Based on operation costs
Cancellation Policy for Facilities:

If cancelled more than 60 days prior to event: Full refund of deposit and fees minus a $25 administrative fee Full refund of deposit and fees minus a $30 administrative fee Based on operation costs If cancelled between 60 days and 30 days prior to event: Forfeit full damage deposit. Forfeit full damage deposit.

If cancelled between 30 days and 10 days prior to event: Forfeit full damage deposit and one half (1/2) of all fees collected. Forfeit full damage deposit and one half (1/2) of all fees collected.

If cancelled less than 10 days prior to event: Forfeit all deposits and fees collected. Forfeit all deposits and fees collected.

B. Parks PARK DAY FEE CPI, 4.2% increase
A B* C* D E F G A B* C* D E F G
Capacity - Under 40
Bonaire Park - Area 5 N/A N/A N/A $60 $90 $90 $105 N/A N/A N/A $ 63.00 $ 94.00 $ 94.00 $ 110.00 Cherry Grove Park - Areas 1, 3, 4, 5, 6, 7, 8, 9, 10, 11, and 12 N/A N/A N/A $60 $90 $90 $105 N/A N/A N/A $ 63.00 $ 94.00 $ 94.00 $ 110.00 Tony B. Santos Park - Areas 1 and 2 N/A N/A N/A $60 $90 $90 $105 N/A N/A N/A $ 63.00 $ 94.00 $ 94.00 $ 110.00 Halcyon Park - Areas 2, 3, and 4 N/A N/A N/A $60 $90 $90 $105 N/A N/A N/A $ 63.00 $ 94.00 $ 94.00 $ 110.00 Marina Park - Areas 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, and 18
N/A N/A N/A $60 $90 $90 $105 N/A N/A N/A $ 63.00 $ 94.00 $ 94.00 $ 110.00 Mulford Point Areas 1, 2, 3, and 4 N/A N/A N/A $60 $90 $90 $105 N/A N/A N/A $ 63.00 $ 94.00 $ 94.00 $ 110.00 Memorial Park - Area 2* N/A N/A N/A $60 $90 $90 $105 N/A N/A N/A $ 63.00 $ 94.00 $ 94.00 $ 110.00 Root Park N/A N/A N/A $60 $90 $90 $105 N/A N/A N/A $ 63.00 $ 94.00 $ 94.00 $ 110.00 Siempre Verde Park, Areas 1 and 2 N/A N/A N/A $60 $90 $90 $105 N/A N/A N/A $ 63.00 $ 94.00 $ 94.00 $ 110.00 Stenzel Park - Areas 1, 2, and 3 N/A N/A N/A $60 $90 $90 $105 N/A N/A N/A $ 63.00 $ 94.00 $ 94.00 $ 110.00 Washington Manor Park - Areas 2, 3, 4, 5, 6*, 7, and 8* N/A N/A N/A $60 $90 $90 $105 N/A N/A N/A $ 63.00 $ 94.00 $ 94.00 $ 110.00 B. Parks (continued) PARK DAY FEE
A B* C* D E F G A B* C* D E F G
Capacity 40-75
Bonaire Park - Pods 1 & 2* and Pods 3 & 4* N/A N/A N/A $136 $205 $205 $239 N/A N/A N/A $ 142.00 $ 214.00 $ 214.00 $ 250.00 Cherry Grove Park - Area 2 N/A N/A N/A $136 $205 $205 $239 N/A N/A N/A $ 142.00 $ 214.00 $ 214.00 $ 250.00 Floresta Park - Areas 1* and 2* N/A N/A N/A $136 $205 $205 $239 N/A N/A N/A $ 142.00 $ 214.00 $ 214.00 $ 250.00 Halcyon Park - Areas 1* and 5* N/A N/A N/A $136 $205 $205 $239 N/A N/A N/A $ 142.00 $ 214.00 $ 214.00 $ 250.00 Marina Park - Heron Area, Mallard Area*, Behind Seagull Area, and N/A N/A N/A $136 $205 $205 $239 N/A N/A N/A $ 142.00 $ 214.00 $ 214.00 $ 250.00 Area 19 (Pescadero Point) N/A N/A N/A $136 $205 $205 $239 N/A N/A N/A $ 142.00 $ 214.00 $ 214.00 $ 250.00 Memorial Park - Area 1* N/A N/A N/A $136 $205 $205 $239 N/A N/A N/A $ 142.00 $ 214.00 $ 214.00 $ 250.00 Thrasher Park* N/A N/A N/A $136 $205 $205 $239 N/A N/A N/A $ 142.00 $ 214.00 $ 214.00 $ 250.00 Toyon Park* N/A N/A N/A $136 $205 $205 $239 N/A N/A N/A $ 142.00 $ 214.00 $ 214.00 $ 250.00 Capacity 75-150
Bonaire Park - All Pods* N/A N/A N/A $190 $287 $287 $335 N/A N/A N/A $ 198.00 $ 300.00 $ 300.00 $ 350.00 Chabot Park* N/A N/A N/A $190 $287 $287 $335 N/A N/A N/A $ 198.00 $ 300.00 $ 300.00 $ 350.00 Marina Park - Otter Area*, All Mulford Point Area N/A N/A N/A $190 $287 $287 $335 N/A N/A N/A $ 198.00 $ 300.00 $ 300.00 $ 350.00 Washington Manor Park - Area 1* N/A N/A N/A $190 $287 $287 $335 N/A N/A N/A $ 198.00 $ 300.00 $ 300.00 $ 350.00 Capacity 150+
Marina Park - Seagull Area* N/A N/A N/A $245 $368 $368 $430 N/A N/A N/A $ 256.00 $ 384.00 $ 384.00 $ 449.00 Additional Fees for Parks:

Park Special Event Fee (Groups 350+) $250 $300 Based on comparable survey from neighboring cities
Vehicle Access Fee for Permitted Parks Only: Allows permitted vehicles to load and unload within the park
$30 $50 Based on comparable survey from
neighboring cities

PARK DAY FEE

PARK DAY FEE
Changes to reservations (date/time/location) made within 30 days of the rental date will be charged a $30 administrative fee.
30 Description Current Fee Reference Proposed Fee Explanation RECREATION AND HUMAN SERVICES DEPARTMENT (continued)
B. Parks (continued)
Overcapacity Fee: Allows for estimated attendance to exceed the set capacity for a picnic area. Attendance cannot exceed double the set capacity.
$25 $30 Based on comparable survey from
neighboring cities
Inflatable Fee $5 $10 Based on comparable survey from
neighboring cities
Cancellation Fee: A non-refundable fee will be charged for changes or cancellations within 30 days.
$25 $30 Based on comparable survey from
neighboring cities
* Resident fees charged for all facility and picnic area use during peak weekend hours (Fridays after 5pm, Saturdays, Sundays) and holidays C. Pools
All Facility Buy-Outs, must provide own pool insurance or purchase Damage Deposit: $100.00 Flat Rate SAN LEANDRO BOYS & GIRLS CLUB POOL CPI, 4.2% increase San Leandro Boys & Girls Club Pool Buy Outs: A B C D E F G A B C D E F G -- 1 to 75 Participants 90 Minute Rate N/A $90 $90 $90 $135 $135 $158 N/A $ 94.00 $ 94.00 $ 94.00 $ 141.00 $ 141.00 $ 165.00 -- 76 to 99 Participants 90 Minute Rate N/A $140 $140 $140 $210 $210 $245 N/A $ 146.00 $ 146.00 $ 146.00 $ 220.00 $ 220.00 $ 256.00 -- More than 100 Participants 90 Minute Rate N/A $180 $180 $180 $270 $270 $315 N/A $ 188.00 $ 188.00 $ 188.00 $ 282.00 $ 282.00 $ 329.00

FARRELLY POOL
Farrelly Pool Buy Outs: A B C D E F G A B C D E F G
-- Party Package-Space for 3hours and the per person rate; Maximum capacity 40 people per area
3 Hour Rate
N/A $110 $110 $110 $166 $166 $192 N/A $ 115.00 $ 115.00 $ 115.00 $ 173.00 $ 173.00 $ 201.00 -- Area A and B (additional per person fee required) 3 Hour Rate N/A $60 $60 $60 $90 $90 $106 N/A $ 63.00 $ 63.00 $ 63.00 $ 94.00 $ 94.00 $ 111.00 -- Whole Facility Buy-out (1-150) 2 Hour Rate N/A $671 $671 $671 $991 $991 $1,151 N/A $ 700.00 $ 700.00 $ 700.00 1,033.00$ 1,033.00$ 1,200.00$ -- Whole Facility Buy-out (151-300) 2 Hour Rate N/A $991 $991 $991 $1,471 $1,471 $1,711 N/A 1,033.00$ 1,033.00$ 1,033.00$ 1,533.00$ 1,533.00$ 1,783.00$ -- Whole Facility Buy-out (1-150) ADDITIONAL HOURS Additional Hours - 60 Minute Rate N/A $335 $335 $335 $495 $495 $575 N/A $ 350.00 $ 350.00 $ 350.00 $ 516.00 $ 516.00 $ 600.00 -- Whole Facility Buy-out (151-300) ADDITIONAL HOURS Additional Hours - 60 Minute Rate N/A $409 $409 $409 $606 $606 $705 N/A $ 427.00 $ 427.00 $ 427.00 $ 632.00 $ 632.00 $ 735.00

SAN LEANDRO FAMILY AQUATICS CENTER
San Leandro Family Aquatic Center Buy Outs: A B C D E F G A B C D E F G -- Event Room-No Pool Usage & Non-Rec Swim hours; Max.
capacity=40 seated,70 standing
60 Minute Rate N/A $76 $76 $76 $114 $114 $133 N/A $ 80.00 $ 80.00 $ 80.00 $ 119.00 $ 119.00 $ 139.00 -- Party Package-Space for 3hours and the per person rate; Maximum capacity 40 people per area:
---- Event Room (additional per person entrance fee required) 3 Hour Rate N/A $300 $300 $300 $390 $390 $436 N/A $ 313.00 $ 313.00 $ 313.00 $ 407.00 $ 407.00 $ 455.00 ---- Areas A, B and C (additional per person entrance fee required) 3 Hour Rate N/A $250 $250 $250 $340 $340 $386 N/A $ 261.00 $ 261.00 $ 261.00 $ 355.00 $ 355.00 $ 403.00 -- Whole Facility Buy Out (1-150) 2 Hour Rate N/A $671 $671 $671 $991 $991 $1,151 N/A $ 700.00 $ 700.00 $ 700.00 1,033.00$ 1,033.00$ 1,200.00$ -- Whole Facility Buy Out (151-300) 2 Hour Rate N/A $991 $991 $991 $1,471 $1,471 $1,711 N/A 1,033.00$ 1,033.00$ 1,033.00$ 1,533.00$ 1,533.00$ 1,783.00$ -- Whole Facility Buy Out (1-150) ADDITIONAL HOURS Additional Hours - 60 Minute Rate N/A $335 $335 $335 $495 $495 $575 N/A $ 350.00 $ 350.00 $ 350.00 $ 516.00 $ 516.00 $ 600.00 -- Whole Facility Buy Out (151-300) ADDITIONAL HOURS Additional Hours - 60 Minute Rate N/A $409 $409 $409 $606 $606 $705 N/A $ 427.00 $ 427.00 $ 427.00 $ 632.00 $ 632.00 $ 735.00 D. Field / Facility Rentals
A field or facility may be rented by groups or individuals for the exclusive use upon payment of a specified service fee. Groups wishing to use field facilities for tournaments, leagues or more than three (3) practices or Damage Deposit:

Stenzel #1- 4, Washington Manor Middle School Soccer & Softball Field, Thrasher Park Field, Muir Soccer Field, Washington Manor Park #1 & #2
$300.00 per season $325 Based on comparable survey from neighboring cities
San Leandro Ball Park $500.00 per season $525 Based on comparable survey from neighboring cities
Field Rental: FIELD RENTAL
Category B User Groups/Organizations: A B C D E F G A B C D E F G SL Youth Organizations (Field Only) Hourly Rate N/A $5.00 N/A N/A N/A N/A N/A N/A $6.00 N/A N/A N/A N/A N/A -- Add lights (additional to field rental fee) Hourly Rate N/A $7.00 N/A N/A N/A N/A N/A N/A $8.00 N/A N/A N/A N/A N/A -- Add field preparation, with bases (additional to field rental fee)** Day Rate N/A $34.00 N/A N/A N/A N/A N/A N/A $35.00 N/A N/A N/A N/A N/A -- Add Scorebooth (additional to field rental fee) Day Rate N/A $20.00 N/A N/A N/A N/A N/A N/A $21.00 N/A N/A N/A N/A N/A -- Kitchen Fee (additional to field rental fee) Day Rate N/A $30.00 N/A N/A N/A N/A N/A N/A $31.00 N/A N/A N/A N/A N/A **Only charged after both a verbal and written warning have been

FIELD RENTAL

SAN LEANDRO FAMILY AQUATICS CENTER

SAN LEANDRO BOYS & GIRLS CLUB POOL

FARRELLY POOL
31 Description Current Fee Reference Proposed Fee Explanation RECREATION AND HUMAN SERVICES DEPARTMENT (continued)
D. Field / Facility Rentals (continued) FIELD RENTAL CPI, 4.2% increase Category C thru G User Groups/Organizations: A B C D E F G A B C D E F G -- Field Rental Hourly Rate N/A N/A $20 $20 $30 $30 $35 N/A N/A $21 $21 $31 $31 $37 -- Add lights (additional to field rental fee) Hourly Rate N/A N/A $25 $25 $38 $38 $44 N/A N/A $26 $26 $40 $40 $46 -- Add field preparation with bases (additional to field rental fee) Day Rate N/A N/A $37 $56 $56 $64 $64 N/A N/A $39 $39 $58 $58 $67 San Leandro Ball Park - (games only, no practice):
-- Field rental (with prep and bases) Hourly Rate N/A N/A $54 $80 $80 $94 $94 N/A N/A $56 $56 $84 $84 $98 -- Add lights (additional to field rental fee) Hourly Rate N/A N/A $25 $25 $38 $38 $44 N/A N/A $26 $26 $40 $40 $46 --Add score booth (additional to field rental fee) Day Rate N/A N/A $20 $20 $32 $32 $36 N/A N/A $21 $21 $33 $33 $38 -- Kitchen Fee (additional to field rental, prep and bases) Day Rate N/A N/A $30 $30 $32 $32 $36 N/A N/A $31 $31 $33 $33 $38 Tournament Fees:

Youth Rate Per Day Per Field * N/A $150 $150 $150 $225 $225 $263 N/A $150 $156 $156 $235 $235 $274 Adult Rate: Per Day Per Field * N/A $325 $325 $325 $488 $488 $569 N/A $325 $339 $339 $509 $509 $593 * Additional Fee: Current hourly staff cost if required for tournament Soccer Fees:

Muir Soccer Field (games only), Washington Manor Middle School · All fields are available for youth play. SOCCER FEES CPI, 4.2% increase · Adult Groups/Leagues may only play at Muir Soccer Field (games only). A B C D E F G A B C D E F G
Category B User Groups/Organizations:

SL Youth Organizations
-- Field Rental Hourly Rate N/A $10.00 N/A N/A N/A N/A N/A N/A $11.00 N/A N/A N/A N/A N/A -- Add lights (additional to field rental) Hourly Rate N/A $7.00 N/A N/A N/A N/A N/A N/A $8.00 N/A N/A N/A N/A N/A Category C thru G User Groups/Organizations
-- Field Rental Hourly Rate N/A N/A $37 $37 $56 $56 $64 N/A N/A $39 $39 $58 $58 $67 -- Add Lights (Additional to field rental) Hourly Rate N/A N/A $25 $25 $38 $38 $44 N/A N/A $26 $26 $40 $40 $46 E. Tennis Courts
A field or facility may be rented by groups or individuals for the exclusive -- Individual and League Play $9.00 per hour per court $10.00 per hour per court CPI, 4.2% increase -- Tournament Play $9.00 per hour per court $10.00 per hour per court CPI, 4.2% increase FOR ALL OTHER RECREATION FEES AND PROGRAMS, SEE THE CURRENT RECREATION PROGRAM GUIDE.

SOCCER FEES

FIELD RENTAL
32