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HomeMy WebLinkAboutCity Council - 2018-55 Resolution No. 2018-55 RESOLUTION NO. 2018-55 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH AMENDING THE FEES AND CHARGES FOR ENTRANCE TO OR USE OF CITY PROPERTY, FEES AND CHARGES COLLECTED BY THE COMMUNITY SERVICES, FINANCE, FIRE, INFORMATION SERVICES, AND PUBLIC WORKS DEPARTMENTS, AND THE FEES FOR ENVIRONMENTAL REVIEW, ALL AS ESTABLISHED PURSUANT TO RESOLUTION NOS. 2016-59, 2017-46, 2018-01, 2018-29, and 2018-48, WHICH ESTABLISHED A CONSOLIDATED COMPREHENSIVE CITYWIDE MASTER FEE AND CHARGES SCHEDULE (SUPPLEMENTAL FEE RESOLUTION NO. 7) WHEREAS, the City Council adopted Resolution 2016-59 establishing the Consolidated Comprehensive Citywide Master Fee and Charges Schedule(the"Fee and Charges Schedule"); and The City Council temporarily amended the Fee and Charges Schedule pursuant to Resolution No. 2017-46, and further amended the Schedule pursuant to Resolution Nos. 2018- 01, 2018-29, and 2018-48; and The City Council desires to update the Fee and Charges Schedule; and The City Council had reviewed the Citywide User Fee and Rate Study conducted by NBS (the "Fee Study") in support of Resolution No. 2016-59. In the case of various Community Services, Finance, Fire, Information Services, and Public Works Department Fees identified in Exhibit A to this Resolution, the City Council established the fees at less than the 100% cost recovery the Fee Study recommended. The City Council desires to increase said fees to no more than full cost recovery as established in the Fee Study; and The City Council further desires to increase the Community Services Department charges for entrance to or use of City property identified in Exhibit A to this Resolution; and The City Council further desires to update the Fee and Charges Schedule to modify the fees the Community Development Department collects for environmental review to full cost recovery on a time and materials basis. At the time of project application, the applicant shall pay an initial deposit representing a portion of the estimated cost of time and materials. In all cases, the project applicant shall pay the full cost of City Staff's time and materials, and/or the invoices of the consultant the City retains to complete the environmental review of the project. To the extent the City's time and materials and/or the consultant's total invoices exceed or are less than the deposit, the applicant shall pay the additional cost, or the City shall refund the unused portion of the deposit. The Director of Community Development, or his or her designee, shall determine the amount of the deposit as well as the final cost of environmental review; and Pursuant to Resolution No. 2012-23, the City Council adopted Traffic, Library, Fire, Police, and Parkland Development Impact Fees pursuant to Chapters 17.65, 17.67, 17.73, 17.74, and 17.75 of the Huntington Beach Municipal Code (collectively, the"Impact Fees"). The City 1 18-6868/192689/SFF Resolution No. 2018-55 included the Impact Fees as part of the Fee and Charges Schedule when it adopted Resolution No. 2016-59. Pursuant to this Resolution, the City Council desires to delete pages 27, 66, and 67 from Exhibit A, the Fee and Charges Schedule of Resolution No. 2016-59. Concurrently with adopting this Resolution, the City is making clear the Impact Fees remain in Resolution No. 2012-23. NOW, the City Council of the City of Huntington Beach does hereby resolve as follows: Section 1. Resolution No. 2016-59, as amended pursuant to Resolution Nos. 2018-01, 2018-29, and 2018-48, is further amended by adopting the Recommended Fee Level column attached in Exhibit A, which shall become effective upon adoption of this Resolution, and continue thereafter. Section 2. When collecting the environmental review deposits to the Department of Community Development, as described at Exhibit A, the applicant shall pay an initial deposit representing a portion of the estimated cost of time and materials. In all cases, the project applicant shall pay the full cost of City Staff s time and materials, and/or the invoices of the consultant the City retains to complete the environmental review of the project. To the extent the City's time and materials and/or the consultant's total invoices exceed or are less than the deposit, the applicant shall pay the additional cost, or the City shall refund the unused portion of the deposit. The Director of Community Development, or his or her designee, shall determine the amount of the deposit as well as the final cost of environmental review Section 3. Resolution No. 2016-59, as amended pursuant to Resolution Nos. 2018-01, 2018-29, and 2018-48, is further amended by deleting pages 27, 66 and 67 from Exhibit A to Resolution No. 2016-59. All other charges or fees set forth in Resolution No. 2016-59, as amended pursuant to Resolution Nos. 2018-01, 2018-29, and 2018-48, shall remain in effect. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on 17 th day of December , 2018. Mayor REVIEW APPROVED: APPROVED AS RM: s- it Manager City Attorney W TIATED AND APPROVED: LU Chief Financial Officer 2 18-6868/192689/SFF cx�fnoAJ AJo. a(J 9 55 EXHIBIT A Master Fee and Charges Schedule FY 18-19 Adjustments Recommended %Cost No. Description Current Fee Fee Level Recovery Community Development Department PL-42 Environmental Assessment(Deposit) [71 $ 15,751.00 See Note 100% PL-43 Historic Structures (Deposit) [71 $ 6,500.00 See Note 100% PL-44 Environmental Review Focused EA(Deposit) [71 $ 6,440.00 See Note 100% PL-48 Environmental Impact Report(Deposit) [7] 1 See Note 100% Current footnote [7] Recommend$X Deposit plus consultant deposit(TBD by consultant) Recommended footnote [7] Deposit with actual costs based on a time and material(T&M)basis. See Section 2 of Resolution No.2018-55. Community Services Department Annual Beach Parking Pass Charge Oversize Vehicles, up to 40 feet total length $ 225.00 $ 300.00 N/A Charge Disabled Person Placard(Vehicles under 20 ft, including overhangs) $ 50.00 $ 75.00 N/A Blufftop Lot Charge Hourly Rate $ 1.50 $ 2.00 N/A Dog Beach Lot Charge Hourly Rate $ 1.50 $ 2.00 N/A First and Atlanta Lot Charge Hourly Rate $ 1.50 $ 2.00 N/A First and Walnut Lot Charge Hourly Rate $ 1.50 $ 2.00 N/A Pier Plaza Parking Lots Charge Hourly Rate $ 1.50 $ 2.00 N/A Warner Lot Charge Hourly Rate $ 1.50 $ 2.00 N/A Edison/Murdy Community Centers(hourly) Charge Hall A-Group III-Civic and Non Profit(501c3) Organizations $ 50.00 $ 55.00 N/A Charge Hall A-Group IV-Misc. HB Groups or Individuals (2-hour min.) $ 60.00 $ 65.00 N/A Charge Hall A-Group V-Non-Residents(2-hour min.) $ 90.00 $ 95.00 N/A Charge Hall A-Group VI-Commercial, Business, For Profit(2- hour min.) $ 120.00 $ 125.00 N/A Charge Hall B-Group III-Civic and Non Profit(501 c3) Organizations $ 35.00 $ 40.00 N/A Charge Hall B-Group IV-Misc. HB Groups or Individuals (2-hour min.) $ 40.00 $ 45.00 N/A Charge Hall B-Group V-Non-Residents(2-hour min.) $ 60.00 $ 65.00 N/A Charge Hall B-Group VI-Commercial, Business, For Profit(2- hour min.) $ 75.00 $ 80.00 N/A Charge Hall C&D-Group III-Civic and Non Profit(501 c3) Organizations $ 35.00 $ 40.00 N/A Charge Hall C&D-Group IV-Misc. HB Groups or Individuals (2-hour min.) $ 40.00 $ 45.00 N/A EXHIBIT A Master Fee and Charges Schedule FY 18-19 Adjustments Recommended % Cost No. Description Current Fee Fee Level Recovery Charge Hall C&D-Group V-Non-Residents(2-hour min.) $ 60.00 $ 65.00 N/A Charge Hall C&D-Group VI-Commercial, Business, For Profit(2-hour min.) $ 75.00 $ 80.00 N/A Charge Game Room-Group III-Civic and Non Profit(501c3) Organizations $ 35.00 $ 40.00 N/A Charge Game Room-Group IV-Misc. HB Groups or Individuals(2-hour min.) $ 40.00 $ 45.00 N/A Charge Game Room-Group V-Non-Residents(2-hour min.) $ 60.00 $ 65.00 N/A Charge Game Room-Group VI-Commercial, Business, For Profit(2-hour min.) $ 75.00 $ 80.00 N/A Charge Hall A&B-Group III-Civic and Non Profit(501c3) Organizations $ 70.00 $ 75.00 N/A Charge Hall A&B-Group IV-Misc. HB Groups or Individuals (2-hour min.) $ 85.00 $ 90.00 N/A Charge Hall A&B-Group V-Non-Residents(2-hour min.) $ 135.00 $ 140.00 N/A Charge Hall A&B-Group VI-Commercial, Business, For Profit(2-hour min.) $ 170.00 $ 175.00 N/A Charge Hall A, B, C, &D-Group III-Civic and Non Profit (501c3)Organizations $ 90.00 $ 95.00 N/A Charge Hall A, B, C, &D-Group IV-Misc. HB Groups or Individuals(2-hour min.) $ 115.00 $ 120.00 N/A Charge Hall A, B, C, &D-Group V-Non-Residents (2-hour min.) $ 170.00 $ 175.00 N/A Charge Hall A, B, C, &D-Group VI-Commercial, Business, For Profit(2-hour min.) $ 230.00 $ 235.00 N/A Charge All Halls&Game Room-Group III-Civic and Non Profit(501c3)Organizations $ 100.00 $ 105.00 N/A Charge All Halls&Game Room-Group IV-Misc. HB Groups or Individuals(2-hour min.) $ 125.00 $ 130.00 N/A Charge All Halls&Game Room-Group V-Non-Residents (2-hour min.) $ 185.00 $ 190.00 N/A Charge All Halls&Game Room-Group VI-Commercial, Business, For Profit(2-hour min.) $ 265.00 $ 270.00 N/A Court and Fields Rentals(hourly) Charge $4.00/hour+ Edison/Murdy Tennis/Racquetball Court Reservations $4.00/hour tournament fees N/A Newland Barn(hourly) Charge Group III-Civic and Non Profit(501 c3)Organizations $ 40.00 $ 45.00 N/A Charge Group IV-Misc. HB Groups or Individuals (2-hour min.) $ 65.00 $ 75.00 N/A Charge Group V-Non-Residents(2-hour min.) $ 85.00 $ 95.00 N/A Charge Group VI-Commercial, Business, For Profit (2-hour min.) $ 110.00 $ 120.00 N/A Specific Events Charges(Daily Rate) Charge Resident Non Profit(501c3) $ 600.00 $ 650.00 N/A Charge Non Resident-Non Profit(501c3) $ 600.00 $ 1,000.00 N/A Charge Commercial $ 1,200.00 $. 1,350.00 N/A Charge Set-up/Take Down-Resident Non Profit(501c3) NEW N/A $ 325.00 N/A EXHIBIT A Master Fee and Charges Schedule FY 18-19 Adjustments Recommended %Cost No. Description Current Fee Fee Level Recovery Charge Set-up/Take Down-Non Resident Non Profit(501c3) NEW N/A $ 500.00 N/A Charge Set-up/Take Down-Commercial NEW N/A $ 675.00 N/A Special Events Charges(Daily Rate) Charge Resident Non Profit(501c3) $ 375.00 $ 375.00 N/A Charge Non Resident-Non Profit(501 c3) $ 375.00 $ 425.00 N/A Charge Resident $ 500.00 $ 400.00 N/A Charge Non Resident $ 500.00 $ 500.00 N/A Charge Commercial $ 500.00 $ 550.00 N/A Charge Set-up/Take Down-Resident Non Profit(50lc3)1 $ 75.00 $ 187.00 N/A Charge Set-up/Take Down-Resident $ 75.00 $ 200.00 N/A Charge Set-up/Take Down-Non Resident Non Profit(501 c3)' $ 75.00 $ 212.00 N/A Charge Set-up/Take Down-Non Resident $ 75.00 $ 250.00 N/A Charge Set-up/Take Down-Commercial' $ 75.00 $ 275.00 N/A 'Previously assessed as a flat fee of$75. CS-28 Specific Events Application Fee-Under 2,000 Estimated Overall Attendance $ 200.00 $ 225.00 50% Application Fee-Over 2,000 Estimated Overall Attendance $ 400.00 $ 450.00 50% Finance Department Other Fees and Charges FN-6 Credit Card Convenience Processing Fee $ 2.85 $ 3.28 100% FN-7 Parking Citation Processing Fee $ 3.00 $ 3.28 100% Water Billing FN-14 Utility Customer Set-Up(residential, industrial, construction) $ 30.00 $ 33.00 100% Special Regulatory Business Permits FN-32 Entertainment Permit-new $ 285.00 $ 402.00 46% FN-33 Entertainment Permit-renewal2 $ 285.00 $ 402.00 46% FN-34 Entertainment Permit-change of location/name 2 $ 149.00 $ 177.00 62% FN-35 Entertainment Permit-conceptual $ 485.00 $ 625.00 53% FN-36 Fortune Teller Permit-initia[2 $ 265.00 $ 273.00 89% FN-37 Fortune Teller Permit-renewal2 $ 265.00 $ 273.00 89% FN-38 Fortune Teller Permit-change of location/name 2 $ 149.00 $ 170.00 67% FN-44 Massage Establishment Registration Certificate-initial add partnerz $ 495.00 $ 565.00 67% FN-45 assage Establishment Registration Certificate- renewal2 $ 495.00 $ 565.00 67% FN-46 Massage Establishment Registration Certificate- change of location/name/removal of partner $ 149.00 $ 190.00 54% 2 Full cost recovery for these fees will be phased in over a five-year period. EXHIBIT A Master Fee and Charges Schedule FY 18-19 Adjustments Recommended %Cost No. Description Current Fee Fee Level Recovery FN-48 Massage Independent Registration Certificate-renewal $ 115.00 $ 200.00 26% FN-49 Massage Independent Registration Certificate-change of location/name I $ - $ 60.00 21% Fire Department Valuation Based Fire Inspection Fees(Applicable to Building Permit) F-65 $1 to$500 $ 48.00 $ 90.00 74% F-66 $501 to 2,000; 1st$500 $ 48.00 $ 90.00 74% F-68 $2,001 to$25,000; 1st$2,000 1 $ 78.00 $ 160.00 99% Valuation Based Fire Plan Review Fees(Applicable to Building Permit) F-80 $1 to$500 $ 48.00 $ 60.00 75% F-81 $501 to 2,000; 1st$500 $ 48.00 $ 60.00 75% F-83 $2,001 to$25,000; 1st$2,000 $ 78.00 $ 120.00 99% Fire/Life Safety Inspection F-99 Up to 750 sq.ft. $ 60.00 $ 72.00 90% F-100 750-2,500 sq.ft. $ 90.00 $ 108.00 89% F-101 2,501 -5,000 sq.ft. $ 170.00 $ 200.00 100% F-102 15,001 -25,000 sq. ft $ 273.00 $ 320.00 99% State Mandated Inspections F-121 7 stories(base fees) $ 2,270.00 $ 2,900.00 75% F-122 Per floor above 7 stories $ 175.00 $ 223.00 75% F-125 Large Family Day Care Inspections $ 209.00 $ 289.00 90% Special/Specific Events Plan Review/Inspection F-242 25,001 -50,000 sq.ft event area $ 900.00 $ 1,450.00 60% F-243 >50,001 sq.ft event area(base fee) $ 2,000.00 $ 2,400.00 75% Hourly Rates-Other F-253 Marine Safety $ 80.00 $ 90.00 60% Fire-Marine Safety-User Fees F-143.3 ISand Crab(resident and non-resident) $ 100.001 $ 150.00 N/A Information Services Department IS-1 ITechnology Automation Fee 5% 6% 68% Public Works Department Development Related Fees PW-5 Dock Construction Plan Review/Inspection 1 $ 761.001 $ 951.00 100% EXHIBIT A Library-Charges Central Library Theater and Meeting Room Rental Charges Hourly Rate(unless otherwise noted) Current Charges Recommended Charges C Room(piano) Non Profit 501c3 :Resident $ 80.00 C Room(piano) $ 85.00 Non Profit 501c3 - Non Resident $ 90.00 $ 95.00 Business/private-Resident $ 115.00 $ 120.00 Business/private-Non Resident $ 130.00 $ 135.00 D Room Non Profit 501 c3 -, Resident $ 80.00 D Room $ 85.00 Non Profit 501 c3 - Non Resident $ 90.00 $ 95.00 Business/private-Resident $ 115.00 $ 120.00 Business/private-Non Resident $ 130.00 $ 135.00 C/D Room Non Profit 501 c3 -Resident $ 140.00 C/D Room $ 145.00 Non Profit 501 c3 - Non Resident $ 165.00 $ 175.00 Business/private-Resident $ 200.00 $ 210.00 Business/private-Non Resident $ 230.00 $ 240.00 C/D Room Non Profit 501c3 -Resident $ 765.00 C/D Room $ 800.00 flat rate package Non Profit 501 c3 - Non Resident $ 900.00 flat rate package $ 945.00 8 hour maximum Business/private-Resident $ 1,100.00 8 hour maximum $ 1,155.00 Business/private-Non Resident $ 1,255.00 $ 1,315.00 Talbert Room Non Profit 501 c3 -Resident $ 90.00 Talbert Room $ 95.00 Non Profit 501 c3 - Non Resident $ 100.00 $ 105.00 Business/private-Resident $ 140.00 $ 145.00 Business/private-Non Resident $ 150.00 $ 155.00 Library Theater Non Profit 501c3 -Resident $ 115.00 Library Theater $ 120.00 Monday-Thursday Non Profit 501c3 - Non Resident $ 145.00 Monday-Thursday $ 150.00 Business/private-Resident $ 210.00 $ 220.00 Business/private-Non Resident $ 230.00 $ 240.00 Library Theater Non Profit 501c3 -Resident $ 145.00 Library Theater $ 150.00 Friday, Saturday, Sunday Non Profit 501 c3 - Non Resident $ 175.00 Friday,Saturday,Sunda $ 185.00 Business/private-Resident $ 320.00 $ 335.00 Business/private-Non Resident $ 350.00 $ 365.00 Tabby Theater Non Profit 501c3 -Resident $ 75.00 Tabby Theater $ 80.00 Non Profit 501c3 - Non Resident $ 95.00 $ 100.00 Business/private-Resident $ 160.00 $ 170.00 Business/private-Non Resident $ 190.00 $ 200.00 Charges for use of City Facilities may be waived for City or Library sponsored and co-sponsored events. The Library Director with approval from the City Manager may provide limited discounts for those willing to commit to a lease for long-term use of the above facilities. All other Library Fees and Charges remain the same, unless noted above. Page 1 of 1 Res. No. 2018-55 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, ROBIN ESTANISLAU, the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a Regular meeting thereof held on December 17, 2018 by the following vote: AYES: Brenden, Carr, Semeta, Peterson, Posey, Delgleize, Hardy NOES: None ABSENT: None RECUSE: None City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California