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HomeMy WebLinkAbout2009 Comprehensive Fee Schedule - amending city user fees, � 7 i=�,� Council/Agency Meeting Held:_ a azq Deferred/Continued to: A proved ❑ Conditio all Appro ed 6�6 ❑ Cit erk's ignatur Council Meeting Date: 6/15/2009 Department ID Number: FN 09-003 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL ACTION SUBMITTED TO: HONORABLE MAYOR AND CITY C+INANCE /-L/) CI MEMBERS SUBMITTED BY: FRED A. WILSON, CITY ADMINIST PREPARED BY: BOB WINGENROTH, DIRECTOR O SUBJECT: CONDUCT A PUBLIC HEARING AND ADOPT RESOLUTIONS AMENDING THE COMPREHENSIVE FEE SCHEDULE Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachments) Statement of Issue: A review of the city's comprehensive fee schedule has been conducted utilizing the services of MGT of America, Inc., a consulting firm specializing in fee and cost allocation studies. In order to reflect changes in costs to provide city services, it is requested that the comprehensive fee schedule be updated by adopting the recommended fee amounts on the attached fee schedules. Funding Source: No funding is required. Additional General Fund revenue for FY 2009/10 and beyond is projected and discussed in the Analysis section below. Recommended Action: Motion to: 1. Conduct a public hearing. 2. Adopt Resolution No. 2009 - 31 "A Resolution of the City Council of the City of Huntington Beach establishing a citywide user fee schedule and repealing Resolution No. 2007-58 and all supplemental resolutions hereto." 3. Adopt Resolution No. 2009 - 32 "A Resolution of the City Council of the City of Huntington Beach establishing a citywide development fee schedule and repealing Resolution No. 2007-59 and all supplemental resolutions hereto." 4. Adopt Resolution No. 2009 - 33 , "A Resolution of the City Council of the City of Huntington Beach establishing a citywide fee schedule for charges for facility rentals and recreation services and repealing Resolution No. 2007-60 and all supplemental resolutions hereto." - REQUEST FOR CITY COUNCIL COUNCIL COUNCIL COUNCIL COUNCIL ACTION MEETING DATE: 6/15/2009 DEPARTMENT ID NUMBER: FN 09-003 Alternative Action(s): 1. Do not adopt updated fee schedule and leave fees at current levels. 2. Make changes to the recommended fee schedules and adopt as amended. Analysis: The City of Huntington Beach charges fees for providing various services and programs to residents and visitors. These fees include providing cultural and recreational activities, issuing building permits, activating residential water and sewer accounts, conducting inspections of commercial buildings to ensure fire safety, and many other services. Charging appropriate fees helps to offset the cost of providing these services. The revenue is deposited into the General Fund. Revenues received from user and development fees, recreational programs, facilities rentals, and parking fees comprise approximately 12% of General Fund revenue (based on FY 2008/09 projections). At their current amounts, the various fees charged recover approximately 68% of the citywide costs of service delivery. In order to ensure appropriate fee amounts are being assessed, the city employs the assistance of professional fee study consultants. Their recommendations are then used by staff to review current fee levels, and where appropriate, adjust them to appropriate cost recovery levels. The last full cost recovery study was conducted in fiscal year 2004/05. Based on the results of that study, City Council reviewed and approved adjustments to the comprehensive fee schedule on November 21, 2005. On September 4, 2007, additional, minor updates to the comprehensive fee study were made based on the change in the Consumer Price Index (CPI). Since then, minor adjustments involving Planning (i.e., newsrack fee) and parking fees (i.e., The Strand) have been made. During FY 2008/09, the services of MGT of America, Inc. were utilized to conduct an updated citywide cost recovery study. Regular review of the city's comprehensive fee schedule utilizing the services of a professional cost recovery firm is a prudent practice to evaluate city processes, determine the impact of improvements/efficiencies, and assure that the city is charging the appropriate level of costs for providing various city services. While the explanations below will show that some fees are recommended to be increased, it should also be noted that other fees are being proposed to be reduced or kept at current levels. Based on analysis by the consultants as well as staff recommendations, approximately 47% of fees have recommended amounts equal to or less than what is currently being charged. In the aggregate, the city's General Fund, in FY 2009/10, could see revenue enhanced by $500,000 to $1,000,000 should the recommended fees be adopted by City Council. This will offset the increased cost to provide the services. The paragraphs to follow provide additional, detailed analysis of the changes sought to each type of fee. -2- 6/8/2009 4:16 PM REQUEST FOR CITY COUNCIL COUNCIL COUNCIL COUNCIL COUNCIL ACTION MEETING DATE: 6/15/2009 DEPARTMENT ID NUMBER: FN 09-003 User Fees (Attachment#1) Historically, user fees are utilized to recover costs for services, which directly benefit the individual or entity requesting the service. Any costs not recovered through user fees are paid (supported) with proceeds of taxes (e.g., General Fund revenue). With the assistance of MGT of America, Inc., staff has developed the recommendations for City Council reflected in Attachment#1. It should be noted that Huntington Beach strives for 100% cost recovery through user fees. However, some proposed fees in Attachment #1 are being reduced so as not to be over the 100% cost recovery threshold. At the 100% cost recovery level, user fee activities recoup the labor and overhead costs of providing the service while not requiring General Fund support. If approved by City Council, the user fees would become effective immediately on June 16, 2009. Development Fees (Attachment#2) Development fees represent charges to recover costs of city services pertaining to development activity: plan reviews, conditional use permits, tract map reviews, grading and landscape permits, etc. As with user fees, 100% cost recovery is the goal for some development fees so that the General Fund does not support these services. MGT of America, Inc., in consultation with city staff, have reviewed the costs involved in providing the various development services related to Planning, Building and Safety, Public Works, and Fire. As with user fees, the amount charged for development fees cannot exceed the actual cost of providing the services. In order to mitigate the impact of increasing certain development fees, it is proposed to have a "phased" implementation of pre-entitlement (e.g., Planning) development fees. While the goal is 100% cost recovery, the phased implementation would allow for that goal to be reached over a three-year period. That is, the phased approach would increase pre-entitlement development fees by approximately 80% cost recovery amount in FY 2009/10, then approximately 90% in FY 2010/11, and 100% in FY 2011/12. In addition, some fees have been rounded down to the nearest whole number for administrative purposes. Using the Planning Department's Coastal Development Permit as an example, the 100% cost recovery amount of$6,348 would not be implemented until FY 2011/12. In FY 2009/10, the amount would increase $823, from the current amount of $4,255 to $5,078. In 2010/11, the fee would increase to $5,713 and finally in 2011/12, the fee would achieve 100% cost recovery at $6,348. -3- 6/9/2009 6:52 AM REQUEST FOR CITY COUNCIL COUNCIL COUNCIL COUNCIL COUNCIL ACTION MEETING DATE: 6/15/2009 DEPARTMENT ID NUMBER: FN 09-003 Finally, there are two changes to the Development Fees attachment from the materials presented at the June 1, 2009 Study Session. First, several Building & Safety Department Development Fees are charged based on the value of the building being constructed. Pages 8 through 12 of the Building & Safety Development fee packet are the valuation table that will be used to calculate these fees. Second, the Planning Department Fees reflect the "phased" implementation approach. We have presented the recommended fees effective in 2009 along with the ultimate fees to be charged in 2011. If approved by City Council, these fees will become effective sixty days hence (August 16, 2009.) Facility Rentals/Recreational Services Fees (Attachment#3) Attachment #3 encompasses facility rentals and recreational/cultural program fees charged by the Library Services and Community Services Departments. Many of these programs have recommended fees that are below the 100% cost recovery threshold. The practice of supporting certain social, cultural, and recreational programs allows for the continued provision of affordable recreational and cultural services to the residents of Huntington Beach. As an example, some youth recreational programs as well as the Library's interlibrary loan program charge fees below the 100% cost recovery level. However, in reviewing facility rental and parking fees, there is justification for not providing such General Fund support. For example, the majority of proposed rental rates assessed by the Library were increased by 10%. It has been over six years since those fees were last adjusted. The recent rehabilitation of the Central Library has drastically improved the quality of rental facilities. The increased maintenance costs associated with this upgrade can be partially offset by the proposed rental rate increases. Upon approval by City Council, these fees would become effective June 16, 2009. Strategic Plan Goal: Maintain and enhance our financial reserves. Environmental Status: Not applicable Attachment(s): ,City iQlgrk's PageXurhber- Description 1. Resolution No. 2009 - 31 "A Resolution of the City Council of the City of Huntington Beach establishing a citywide user fee schedule and repealing Resolution No. 2007-58 and all supplemental resolutions hereto." -4- 6/8/2009 4:16 PM REQUEST FOR CITY COUNCIL COUNCIL COUNCIL COUNCIL COUNCIL `4CTION➢ MEETING ®ATE: 6/15/2009 DEPARTMENT I® NUMBER: FN 09-003 2. Resolution No. 2009 - 32 , "A Resolution of the City Council of the City of Huntington Beach establishing a citywide development fee schedule and repealing Resolution No. 2007-59 and all supplemental resolutions hereto." 3. Resolution No. 2009 - 33 "A Resolution of the City Council of the City of Huntington Beach establishing a citywide fee schedule for charges for facility rentals and recreation services and repealing Resolution No. 2007-60 and all supplemental resolutions hereto." -5- 6/8/2009 4:16 PM ATTACHMENT # 1 RESOLUTION NO. 2009-31 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ESTABLISHING A CITYWIDE USER FEE SCHEDULE AND REPEALING RESOLUTION NO. 2007-58 AND ALL SUPPLEMENTAL RESOLUTIONS THERETO WHEREAS, on September 4, 2007, the City Council adopted Resolution No. 2007-58 establishing a City fee schedule for user fees charged to the public; and The City Council desires to update existing fees charged to the public; and The City Council has reviewed the comprehensive fee study prepared by MGT America dated May 1, 2009 ("MGT report"). Pursuant to the MGT report and staff recommendation, the fees do not exceed the reasonable cost of providing the service for which the fee is collected; and The City Council desires to establish fees consistent with MGT's report and staff recommendation, and finds that according to the MGT report and staff recommendation, the fees hereinafter established do not exceed the estimated reasonable cost of providing the service for which the fees are imposed. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Huntington Beach that the fees set forth in Exhibit "A" and adopted by this Resolution shall become effective immediately following the adoption of this Resolution, and continue thereafter. BE IT FURTHER RESOLVED that Resolution No. 2007-58 and all supplemental resolutions thereto are hereby repealed PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 15th_day of June , 2009. 94ell of Mayor INITIATED AND APPRO D: REVIE APPROVED: Finance Director City A&Alltrator APPROVED AS TO FORM: Ci Atto y (�'1V 09-1982133849-user Resolution No.2009-31 City Clerk -- User Fees Fee Description Current Fee Amount Recommended New Fee Amount Copies: Per page $0.10 per page (per case law) $0.10 (per.case law) Miscellaneous (includes micro film) Cost of Reproduction Cost of Reproduction Video Tapes* $ 1.45 $ 1.45 Audio Tapes* $ 0.35 $ 0.35 DVD RW* $ 2.37 $ 2.37 CD-R* $ 0.44 $ 0.44 Other: Agenda Subscription (Annual) $ 63.00 $ 63.00 Minutes Subscription (Annual) $ 57.00 $ 57.00 Huntington Beach Municipal Code $27,00 + $5.00 postage $27.00 + $5.00 postage Huntington Beach Zoning Code $27.00 + $5.00 postage $27.00 + $5.00 postage Historical Data Booklet $ 5.00 $ 5.00 Certification of Document $ 3.00 $ 3.00 Passport Program (application fee) $25.00 Federal Program Mandate $25.00 Federal Program Mandate o Passport Photograph (optional) $ 10.00 $ 10.00 City Code Mailing Service $32.00 per subscription (annually) $32.00 per subscri tion (annually) z 0 N 0 *Plus cost of postageIp w Pagel City Treasurer User Fees Fee Description Current Fee Amount Recommended.New.Fee Amount Delinquent Customer Fees Returned Check Processing (Non-Sufficient Funds NSF) $25.00/$35.00 $30.00%$40.00 Processing of Delinquent Administrative Citation $ 18.00 $ 35.00 Transient Occupancy Tax (TOT)Administration-Penalty $ 12.50 $ 25.00 Collections Fee $ 18.00 $ 25.00 Utility Billing Delinquent Status Fee* $ 24.00 $ 12.0.0` Utility Biling Late Fee* $ 6.25 $ 7.00 Record-Keeping Fees Certified Copy of Public Record $ 12.50 $ 25.0.0 Check Copy $ 6.25 $ 10.00 New Fees Credit Card Convenience Fee** N/A 2.6% of total charge** Credit Card Convenience Fee*** N/A $3.95 flat fee"** Parking Citation Processing Fee**** N/A $ 3.00 Cash Bond Processing N/A $ 110.00 Cash Bond Acceptance and Processing N/A $ 7&00 Tract/Other Bonds Processing N/A $ 45.00 0 Lien Processing N/A $ " 75.00 z Business Improvement District(BID) Processing Fee N/A $ 10.00 ° N O O Refund Processing -Check N/A $ 25.00 Check Reissuance N/A $ 25.00 *Finance, Fiscal Services Division currently maintains the overall process related to utility billing. Given the cross-support nature of this activity, the recommended new fee amount is found here. **Percentage of total charge convenience fee to be assessed for certain Visa, MasterCard and Discover credit card transactions ***Flat fee convenience charge to be assessed on certain credit card transactions, where only MasterCard or Discover are accepted. ****Fee will be assessed for on-line credit card payment of parking citations. Page 1 Community Services -- laser Fees Fee Description Current Fee Amount Recommended New Fee Amount Specific Events: Application Fee $ 100.00 $ 125.00 Specific Event Permits: Daily Fee- Nonprofit $ 500.00 $ 550.00 Daily Fee-Commercial $ 1,000.00 $ 1,100.00 Event Staffing Fully Burdened Rate(FBR) Fully Burdened Rate(FBR) Stage Rental $ 650.00 $ 700.00 Beach Special Events: Application Fee $ 100.00 $ 125.00 Day Use Fee- Non Profit $ 100.00 $ 325.00 Day Use Fee-Commercial $ 200.00 $ 450.00 Film/Video/Internet/Still Photography Permits: Permit Issuance Fee -Nonprofit, HB Film/Production, Professional/Commercial $ 50.00 $ 50.00 Permit Issuance Fee- Student Projects(with verification) N/A $ 25.00 Motion Daily Fees: Nonprofit $200.00/day/location $200.00/day/location Huntington Beach Film/Production Companies $400.00/day/location $400.00/day/location o Professional/Commercial $500.00/day/location $500.00/day/location z Half-Day-Nonprofit, HB Company, Commercial (4 hours) N/A 50% of regular daily fees Student with Instructor Verification No charge; film permit not required Daily Fees not required o Public Agencies No charge; film permit not required Daily Fees not required 1P Same day"breaking" news No charge; film permit not required No charge; film permit not required Page 1 Community Services -- User Fees Fee Description Current Fee Amount Recommended New Fee Amount Still Dailies: Nonprofit No charge; film permit not required $100.00/day/location Huntington Beach Film/Production Companies $200.00/day/location $200.00/day/location Professional/Commercial $300.00/day/location $300.00/day/location Half-Day- Nonprofit, HB Company, Commercial (4 hours) N/A 50%of regular daily fees Student with Instructor Verification No charge; film permit not required Daily Fees not required Public Agencies No charge; film permit not required Daily Fees not required Same day"breaking" news No charge; film permit not required No charge;film permit not required Production Staffing (as needed) Fully Burdened Rate(FBR) Fully Burdened Rate(FBR) Location Modification/Unusual Use of City Facilities (i.e., Pier, Central Park, etc.) To be determined To be determined Prep/Strike Days 50% discount of daily fees 50%discount of daily fees Lifeguards (Specific, Special, or Film events) $70.00/hour, $70.00/hour, 0 o' z 0 N O O W Page 2 Finance Department -m User Fees Fee Description Current Fee Amount Recommended New Fee Amount Water Billing Utility Customer Set-Up (residential, industrial, construction)* $ 17.00 $ 14.00 Utility Billing Late Fee**/*** $ 6.25 Utility Billing Delinquent Status Fee*** $ 24.00 ------- Business License Change to Business License - Name $ 12.00 $ 6.00 Change to Business License- Location $ 12.00 $ 17.00 Duplicate Business License $ 5.25 $ 6.00 Business License Tax Renewal $ 17.00 $ 16.00 Business License Application $ 22.25 $ 40.00 Business License Home Occupation $ 2.00 $ 2.00 Business License Field Re-inspection $ 18.00 $ 17.00 Business License Revocation $ 48.00 $ 45.00 Entertainment permit $ 22.25 $ 34.00 Bingo Permit $ 34.00 $ 34.00 Gundealer Permit $ 34.00 $ 34.00 0 Massage Permit-new $ 34.00 $ 34.00 Massage Permit-renewal $ 17.00 $ 9.00 Fortune Teller permit $ 17.00 $ 11.00 0 Tattoo/Body Piercing permit $ 17.00 $ 34.00 0 SOB permit $ 17.00 $ 17.00Ip Escort permit $ 17.00 $ 17.00 Ip Oil Penalty Administration $ 38.00 $ 38.00 3.2-5 NIA *This amount includes a$3.00 processing fee related to new Federal "Red Flag"credit check requirements. **This amount includes a$1.00 fee to cover the cost of additional delinquent customer notification services conducted by the City Treasurer's Department. ***Finance, Fiscal Services Division maintains this process. Given the cross-support nature of this fee, the recommended new fee amount can be found on the City Treasurer fee schedule. Page 1 Fore Department - User Fees Fee Description Current Fee Amount Recommended New Fee Amount EMERGENCY RESPONSE CHARGES Ambulance Response $ 34.00 Fully Burdened Rate (FBR) Battalion Chief Response $ 145.00 FBR Company Stand By FBR FBR Deputy Fire Marshal Response $ 132.00 FBR Division Chief Response $ 181.00 FBR DUI Accident Response FBR FBR Hazardous Materials Clean-up FBR FBR HazMat Unit Response $ 437.00 FBR Light/Air Unit Response $ 218.00 FBR Paramedic Engine Company Response $ 431.00 FBR Truck Company Response $ 405.00 FBR Water/ Flood Pumping & Clean-up $ 899.00 FBR PERSONNEL RESPONSE CHARGES Emergency Evacuation Training $ 270.00 Fully Burdened Rate (FBR) Fire Development Specialist Response $ 119.00 FBR Fire Extinguisher Training $ 270.00 FBR o Fire Protection Analyst Response $ 115.00 FBR o' Fire Protection Specialist Response $ 108.00 FBR z Fire Safety Program Specialist Response $ 79.00 FBR Hazardous Materials Program Specialist Response $ 109.00 FBR o Level 1 Investigator Response $ 148.00 FBR P Level 2 Investigator Response $ 165.00 FBR Night Inspections FBR FBR PIO Response $ 79.00 FBR Fire Safety Training $ 135.00 FBR Subpoena Appearance (fee set by Court) $ 150.00 $ 150,00 Subpoena Request for Records (fee set by Court) $ 15.00 $ 15.00 Pagel Fire Department o User Fees Fee Description Current Fee Amount Recommended New Fee Amount SPECIFIC EVENTS Additional Tents & Canopies Permit Per earsh 2,000 sq. $ 7n n0 See "Special/Specific Events-Updated" ram section Plot Plan Re x 219.00 NA $ 20 9 00w N/A Site Pre Inspeetien Up to 2,000 sq. . $ — —�,83-^^ NA SPECIAL/SPECIFIC EVENTS - UPDATED Special Event Plan Review/Inspection/Permit Issuance - Basic N/A $ 225.00 Special Event Plan Review/Inspection/Permit Issuance - Moderate N/A $ 340.00 Special Event Plan Review/Inspection/Permit Issuance - Complex N/A $ 480.00 Specific Event Plan Review/Inspection/Permit Issuance < 5,000 sq. ft. N/A $ 285.00 Specific Event Plan Review/Inspection/Permit Issuance 15,000 -49,999 sq. ft. N/A $ 415.00 Specific Event Plan Review/Inspection/Permit Issuance > 50,000 sq. ft. N/A $ 1,755.00 Specific Event Plan Review/Inspection/Permit Issuance per 2,000 sq. ft/> N/A $ 100.00 50,000 sq. ft. Miscellaneous Plan Review-Basic NEW FEE $ 80.00 Miscellaneous Plan Review- Moderate NEW FEE $ 130.00 Miscellaneous Plan Review-Complex NEW FEE $ 220.00 0 o' FALSE ALARM RESPONSE (RESIDENTIAL& COMMERCIAL) z No charge for the first two false No charge for the first two false ° 1 or 2 in 12-month period alarm responses within a 12 alarm responses within a 12 0 month period month period ` 3 in 12-month period $ 106.00 $ 120.00 4 in 12-month period $ 212.00 $ .24500 5 in 12-month period $ 424.00 $ 490.00 Each additional False Alarm Response over 5 in 12-month period $ 530.00 $ 610.00 Page 2 Fire Department - User Fees Fee Description Current Fee Amount Recommended New Fee Amount FIRE CODE ENFORCEMENT INSPECTION & PERMIT FEES Fire Code Permit- 1 st Permit $ 166.00 $ 215.00 Fire Code Permit-each additional $ 93.00 $ 125,00 Fire Code Permit- renewal issuance $ 166.00 $ 170.00 Fire Code Permit- additional, renewal issuance $ 93.00 $ 80.00 Fire Protection Specialist Repeat Re-inspection $ 301.00 $ 280.00 FIRE COMPANY INSPECTION 1 -750 sq. ft $ 40.00 $ 30.00 751 - 2,500 sq. ft $ 40.00 $ 45.00 2,501 - 5,000 sq. ft. $ 81.00 $ 9U0 5,001 - 25,000 sq. ft. $ 172.00 $ '200.00 25,001 - 50,000 sq. ft. $ 407.00 $ 470.00 Over 50,000 sq. ft. $ 709.00 $ 725.00 Fire Inspection - repeat inspection $ 367.00 $ 420.00 FIRE CLEARANCE INSPECTION $ 122 on See "New.Occupancy/Tenant C Inspection section 5.00 o 3 �• Over 50,000 sq. ft. $--- 367.0o NIA o N O New Occupancy/Tenant Inspection - Basic RESTRUCTED FEE $ 150.00 New Occupancy/Tenant Inspection - Moderate RESTRUCTED FEE $ 205.00 New Occupancy/Tenant Inspection - Complex RESTRUCTED FEE $ 360.00 Private Hydrant Inspection 1-5 units NEW FEE $ 85.00 Private Hydrant Inspection 6 - 10units NEW FEE $ 150.00 Private Hydrant Inspection 10 or more units NEW FEE $ 310.00 Page 3 Fore Department - User Fees Fee Description Current Fee Amount Recommended New Fee Amount PETROCHEM INSPECTIONS Abandoned Oil Well Permit $ 219.00 $ 245.00 Annual Soil Gas Remediation Project Permit/Inspection $ 92.00 $ 130.00 Oil Well Abandonment Closure Review- $ 419.00 $200.00 + consultant charges Oil Well Activation Permit $ 484.00 $ 460.00 Oil Well Gas Monitoring Inspection $ 208.00 $ 200.00 Oil Well Inspection - Initial well Fully Burdened Rate (FBR) $ 190.00 Oil Well Inspection - per additional well FBR $ 75.00 Oil Well Re-inspection - per well FBR $ 215.00 Oil Well Vent Inspection - per well $ 183.00 $ 270.00 Tank Farm Inspection - 1 st Tank $ 275.00 $ 215.00 * Each additional Tank $ 92.00 $ 100.00 WastewateF Permit initial Inspeetie Q 129.00 N/A STATE MANDATED INSPECTIONS Convalescent/Care Facility Inspections Fully Burdened Rate (FBR) Fully Burdened Rate FBR Hospitals/ Medical Facility Inspections FBR FBR Private School Inspections FBR FBR High Rise Inspections o' 7 stories $ 1,579.00 $ 1495.00 z Per floor above 7 stories $ 227.00 $ 120.00 N Hotel, Motel &Apartment Inspections o 1 to 50 Units $ 89.00 $ 100.00 Over 50 units $ 177.00 $ 205.00 Large Family Day Care Inspections 7 to 25 persons $ 239.00 $ 215.00 Over 25 persons $ 435.00 $ 250.00 Fire Clearance Pre-Inspection for State License 1 to 25 persons (Fee Set by State) $ 50.00 $ 50.00 26 or more persons (Fee Set by State) $ 100.00 $ 100.00' Page 4 Fire Department o User Fees Fee Description Current Fee Amount Recommended New Fee Amount Apartment and Multi-Family Dwelling Complex-Common Use Spaces 1 -750 sq. ft $ 40.00 $ 30.00 751 -2,5.00 sq. ft $ 40.00 $ 45.00 2,501 - 5,000 sq. ft. $ 81.00 $ 95.00 5,001 - 25,000 sq. ft. $ 172.00 $ 200.00 25,001 - 50,000 sq. ft. $ 407.00 $ 470.00 Over 50,000 sq. ft. $ 709.00 $ 725.00 DOCUMENT PRODUCTION, PROCESSING & RETRIEVAL Fire InGident Report Copy PeF page $ 0Ai NA Scanning 8.5" x 11" (per page) NEW FEE $ 1.45 Scanning 11" x 17" or larger(per page) NEW FEE $ 4.95 SPECIAL SERVICES FEES & CONDITIONS (See Conditions 1-4 below) Inspection Outside of Normal Work Hours- Hourly Rate (Conditions 1, 3, 4) $ 129.00 Fully Burdened Rate (FBR) Inspection During Normal Work Hours- Hourly Rate (Conditions 1, 2) $ 108.00 FBR Plan Review Outside Normal Work Hours- Hourly Rate (Conditions 1, 3, 4) $ 142.00 FBR Plan Review During Normal Work Hours - Hourly Rate (Conditions 1, 2) $ 119.00 FBR CD Fire Code Appeals NEW FEE $ 1,570.00 Investigation Charge (work without a permit) NEW FEE $ 220.00 Administrative Processing for Consultant Work NEW FEE $ 30,00 0 N Condition 1 -- The payment of such fees shall be in addition to other required fees Condition 2 -- When the special services is provided during normal work hours, the fee shall be based on the actual time expended, but not less than one-half(1/2) w Condition 3 -- When the special service is provided as overtime,prior to 0700 hours and after 1700 hours on a normal workday, the fee shall be based on the actual time expended, but not less than one(1)hour at normal outside work-hours rate Condition 4 -- When the special service is provided as overtime on a normal day off or a typical City holiday, as defined in the City's current Memorandum of Understanding(MOOS), the fee shall be based on the actual time expended, but no less than four(4)hours at the outside work-hours rate. Page 5 Planning Department ®® User Fees Fee Description Current Fee Amount Recoanrnended New Fee Amount Zoning Research - Staff Review - per hour+ $ 87.00 $ 130.00 Planning Consultation/Meeting Fee, per hour, one hour minimum++ $ 114.00 $ 115.00' Zoning Letter- Flood Verification - Staff Review $ 77.00 $ 75.00. Zoning Letter- Staff Review $ 143.00 $ 1145.00 Zoning Letter- Staff Review - Minor $ 77.00 $ 65.00 Newsrack Fee -- Initial $ 50.00 $ 50.00 Newsrack Fee -- Renewal $ 15.00 $ 15.00 Preliminary Plan Review+++ Single Family Residential $ 717.00 $ 800.00 Multi-Family Residential (2 to 9 units) $ 1,626.00 $ 1,910.00 Multi-Family Residential (10 + units) $ 2,063.00 $ 2,440.00 Nonresidential $ 2,243.00 1 $ 2.655.00 0 o' +Fee applied when non-routine request made to locate a document within a file or for broad research on items or issues within multiple files (e.g., fee z would apply if request made for entitlements for all building modifications in the coastal zone over the past five years). Fee does not apply to time spent locating a file for someone to review themselves for a particular item. S ++Fee applied when a meeting requested to obtain staffs opinion on proposed land use changes, modifications to the zoning code and/or general `P plan, to discuss various development options, major development proposals, etc. when an application has not been Fled. /t also is implemented when applicants, consultants or developers request weekly or otherwise regular status meetings with staff. /t does not apply to typical requests at the Zoning Counter for zoning and planning information for minor development proposals, residential additions, modifications to small businesses, code requests, etc. Meeting fee is a flat hourly rate regardless of the number of planners. +++Half of fee applied to future application fee Page 1 Police Department -- User Fees Fee Description Current Fee Amount Recommender! New Fee Amount Noise disturbance response $ 275.00 $ 275.00' Clearance letter $ 41.00 $ 28.00. Fingerprinting/Livescan $ 15.00 $ 10.00 Response to subpoena - Records $ 15.00 $ 15.00 Response to subpoena - Civil $ 322.00 $ 150.00 Vehicle equipment correction inspection $ 24.00 $ 20.00 Photo reproduction (Contact Sheets) $ 4.00 $ 4.00'. Photo reproduction (CD-ROM) $ 10.00 $ 10.00 Vehicle release $ 164.00 $ 150.00 Narcotics processing $ 85.00 $ 80,00 Alarm permit application review/renewal $ 38.00 $ 36.00 Audio tape reproduction $ 19.00 $ 60.00 Video tape reproduction $ 23.00 $ 60.00 Booking and processing (inmate) $ 268.00 $ 275.00 False alarm $ 100.00 $ 130.00. Temporary alcohol license $ 125.00 $ 110.00 Gun dealer permit $ 101.00 $ 80.00 0 Entertainment business (change of location) $ 113.00 $ 95.00 o' Bingo permit $ 71.00 $ 70.00 z Record Duplication (per sheet) $0.10/sheet $0.10/sheet Records Check NEW FEE $ 5.00 g Entertainer- new $ 130.00 $ 115.00 Entertainer - renewal $ 115.00 $ 115.00 Entertainment business - new $ 246.00 $ 115.00 Entertainment business - renewal $ 159.00 $ 115.00 Page 1 Police Department -- User Fees Fee Description Current Fee Amount Recommended New Fee Amount Tow truck establishment - initial $ 127.00 $ 100.00 Tow truck establishment- renewal $ 103.00 $ 80.00 Tow truck establishment - change of location $ 36.00 $ 27.00 Tow truck driver- initial $ 36.00 ,$ 27.00 Tow truck driver- renewal $ 36.00 $ 27.00 Fortune teller establishment- initial $ 241.00 $ 170.00 Fortune teller establishment- renewal $ 274.00 $ 130.00 Fortune teller establishment- change of location $ 108.00 $ 95.00 Fortune teller- initial $ 124.00 $ 1.15.00 Fortune teller- renewal $ 110.00 $ 115.00 Fortune teller- change of location/name $ 108.00 $ 95.00, SOB establishment- initial $ 241.00 $ 340.00 SOB establishment- renewal $ 154.00 $ 115.00 SOB establishment- change name/location $ 108.00 $ 95.00 SOB performer- initial $ 124.00 $ 170.00 0 SOB performer- renewal $ 110.00 $ 115.00 o' Massage establishment- initial $ 257.00 $ 340.00 z Massage establishment- renewal $ 154.00 $ 115.00 0 Massage establishment- change/add name or location $ 108.00 $ 95.00 Massage establishment - change of establishement $ 108.00 $ 95.00 Masseuse - initial $ 141.00 $ 285.00 Masseuse - renewal $ 110.00 $ 115.00 Page 2 Police Department — User Fees Fee Description Current Fee Amount Recommended New Fee Amount Escort business - initial $ 241.00 $ 340.00 Escort business - renewal $ 154.00 $ 115.00: Escort business - change/add name or location $ 108,00 $ 95.00 Escort person -- initial $ 124.00 $ 115.00 Escort person - renewal $ 110.00 $ 115.00 Tattoo-body piercing business - initial $ 241,00 $ 115.00 Tattoo-body piercing business - renewal $ 154.00 $ 115.00 Tattoo-body piercing business - change/add name or location $ 108.00 $ 95.00. Tattoo-body piercing person - initial $ 124.00 $ 115.00 Tattoo-body piercing person - renewal $ 110.00 1 $ , 115.00 CD 0 G o' z 0 N O O Ip W Page 3 Public Works -- User Fees Fee Description Current Fee Amount Recommended New Fee Amount Miscellaneous Fees Banner Hanging- Main Street $ 276.00 $ 265.00 Pennant Hanging (each) $ 35.00 $ 31.00 Fully Burdened Rate (FBR) + Fully Burdened Rate (FBR) + materials Damage to City facilities materials w/2 hour min. w/2 hour min. Emergency cleanup(hazmat, street cleaning) FBR + materials w/2 hour min. FBR + materials w/2 hour min.. Plans & specifications $10.00 + cost of reproduction $10.00 + cost of reproduction $205.00 for five days + $15.00 $185.00 for 5 days + $15.00 each day Storage Bin Permit each day thereafter thereafter Illegal Refuse Bin Impound $ 221.00 $ 400.00 Illegal Storage Bin $ 178.00 $ 200.00 $260.00 for 5 days + $15.00 each $165.00 for 5 days + $15.00 each day Obstruction Permit day thereafter thereafter 0 Research requests (hourly) $ 79.00 Fully Burdened Rate (FBR). o z Residential Parking Permit $ 22.00 $ 23.00 ° Residential Parking Permit Replacement $ 4.00 $ 14.00 0 Residential Parking Permit(each additional) $ 6.00 $ 6.00 Temporary Parking Permits (Construction) $100.00 + $0.75 per sign $140.00 + $0.75 per sign Temporary Parking in Permit Districts $ 1.00 $ 1.00 Standard Plans (Construction or Water) $ 15.00 $ 15.00 Page 1 Public Works ®s User Fees Fee Description Current Fee Amount Recommended New Fee Amount Residential Street Tree Request(24" box) $110.00 + cost of tree $190.00 + cost of tree Street Tree Non-Permitted Removal $412.00 + value of removed tree + $525.00 + $50.00/caliber inch of trunk cost of replacement tree @ 48" Transportation Permits: $16.00/single trip-$90.00/annual, As set by State Wide/Overweight/Loading: set by State $16.00/single trip-$90.00/annual, As set by State Three day permit set by State $16.00/single trip-$90.00/annual, As set by State, Temporary Permit set by State Annual Permit $90.00 as set by State As set by State Field ver'floation (if required) $ 92.00 NA Fully Burdened Rate (FBR) + Fully Burdened Rate(FBR) + materials Tree/Shrub Overhang Abatement materials w/2 hour min. w/2 hour min. Weed Abatement(per parcel) $200.00 + costs $225.00 + cost Traffic Control Inspection NEW FEE $ 47.00 Record Drawings(CD Copy) NEW FEE $23.00/drawing + $3.00/each addt'I z Record Drawings (Paper Copy) NEW FEE $25.00/drawing + $8.00/each addt'I N 0 0 1P $ 1,32.00 N/A Aerial metes $ 7$00 N/A Page 2 Public Works -- User Fees Fee Description Current Fee Amount Recommended New Fee Amount NPDES/STORMWATER Commercial High $ 231.00 $ 250.00 Commercial/Industrial Low & Medium $ 231.00 $ 250.00 Industrial High $ 448.00 $ 350.00 Stormwater Permit Maintenance Inspection Fee $ 231.00 $ 135.00 WATER Delinquent Bill Water Tag $ 38.00 $ 38.00 Delinquent Bill Water Shut-off $ 113.00 $ 115.00 Same Day Turn-On Service (Regular Hours) $ 57.00 $ 60.00 Same Day Turn-On Service (After Hours) $ 157.00 $ 230.00 Temp Meter Rental Setting and Moving (each occurrence) $ 79.00 $ 115.00 FATS, OILS &GREASES (FOG)* Food Service Establishment with Grease Control Devise $10.50/month ($0.3452/daily) $12.00/month ($0.3945/daily) CD Food Service Establishment without Grease Control ° Devise $29.00/month ($0.9535/daily) $32.00/month $1.0521/dail ) 0' z *Fats, Oils and Greases(FOG)fees originally adopted on November 15,2004,per resolution#2004-89. Incorporation of FOG fees on the comprehensive ° N user fee schedule streamlines any future changes, o 1P w Page 3 Res. No. 2009-31 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, JOAN L. FLYNN 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 June 15, 2009 by the following vote: AYES: Green, Bohr, Coerper, Hardy NOES: Carchio, Dwyer ABSENT: Hansen ABSTAIN: None CitVClerk and ex-officio Jerk of the City Council of the City of Huntington Beach, California ATTACHMENT #2, RESOLUTION NO. 2009-32 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ESTABLISHING A CITYWIDE DEVELOPMENT FEE SCHEDULE AND REPEALING RESOLUTION NO. 2007-59 AND ALL SUPPLEMENTAL RESOLUTIONS THERETO WHEREAS, on September 4, 2007, the City Council adopted Resolution No. 2007-59 establishing a fee schedule for development fees; and The City Council desire to update existing development fees charged to the public; and The City Council has reviewed a comprehensive fee study prepared by MGT America dated May 1, 2009 ("MGT report"). Pursuant to the MGT report and staff concurrence, the fees do not exceed the reasonable cost of providing the service for which the fee is collected; and The City Council desires to establish fees consistent with MGT's report and staff recommendation, and finds that the fees hereinafter established do not exceed the estimated reasonable cost of providing the service for which the fees are imposed. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Huntington Beach that the fees set forth in Exhibit "A" and adopted by this Resolution shall be effective sixty (60) days following the adoption of this Resolution, and continue thereafter. BE IT FURTHER RESOLVED that the City Council of the City of Huntington Beach has determined that due to current economic conditions, implementation of certain Development fees as specifically identified in the attached Exhibit A, will go into effect in three phases to reach 100% of the City's cost recovery. BE IT FURTHER RESOLVED that Resolution No. 2007-59 and all supplemental resolutions are hereby repealed. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 15 t h day of June _1 2009. 0 Mayor REVIE APPROVED: ED AND APPRO D: Z City tigistlator Finance Director 5iy PROVED AS TO FORM: Att rney /M V - - (p•� 09-1982133848-development Resolution No.2009-32 Building & Safety Department -- Development Fees Fee Description Current Fee Amount Recommended New Fee Amount Building Permit Fees Permit Processing(All permits, plan reviews,including change of contractor,owner,special inspector program,etc.) $ 30.44 $ 30.00 Inspection Fees(valuation based on valuation table presented on pages 8-12): $1 to$500 $ 41.07 $ 55.00 $41.07 for first$500+$2.65 for each additional$100 or $56.00 for first$500.00+$3.60 for each $501 to$2,000 fraction thereof additional$100.00 orfraction thereof $80.93 for first$2,000+$11.90 for each additional $110.00 for first$2,000.00+$16.18 for each $2,001 to$25,000 $1,000 or fraction thereof additional$1,000.00 or fraction thereof $355.14 for first$25,000+$8.59 for each additional $483.00 for first$25,000.00+$11.68 for each $25,001 to$50,000 $1,000 or fraction thereof additional$1,000.00 orfraction thereof $570.15 for first$50,000+$5.94 for each additional $775.00 for first$50,000.00+$8.08 for each $50,001 to$100,000 $1,000 or fraction thereof additional$1'1060.00 or fraction thereof $867.30 for first$100,000+$4.75 for each additional $1,180.00 for first$100,000.00+$6.46 for $100,001 to$500,000 $1,000 or fraction thereof each additional$1,000.00 or fraction thereof $2,766.19 for first$500,000+$4.04 for each additional $3,762.00 for first$500,000.00+$5.49 for $500,001 to$1,000,000 $1,000 or fraction thereof each additional$1,000.00 or fraction thereof $4,783.03 for first$1,000,000+$3.10 for each additional $6,505.00 for first$1,000,000+$4,22 for each $1,000,000 and up $1,000 or fraction thereof additional$1,000.00 or fraction thereofCD CD 0 Building Plan Review Fees: Normal 76%of the Building Inspection Fee 791%of the,Building Inspection fee Exception(Standard Production Units after model unit reviewed) 25%of the Building Inspection Fee 26%of tl a Building Inspection Fee z 0 N Projects requiring additional reviews,by valuation $100,000 or less-2 or more reviews Actual fully burdened costs Actual fully,burdened costs 11° $100,001 -$1,000,000-3 or more reviews Actual fully burdened costs ' Actual fully burdened costs N $1,000,001 or more-4 or more reviews Actual fully burdened costs Actual fully;burdened costs Page 1 Building & Safety Department -- Development Fees Fee Description Current Fee Amount Recommended New Fee Amount Investigation Fee Equal to-fully-burdened costs for the permit to Equal to fully-burdened costs for the permit to which it which it applies,or actual time spent applies,or actual time spent investigating,whichever is investigating,,whichever is greater. (Not less greater, (Not less than$195.03 for building permits) than$250.00 for building permits) Foundation or partial Buildinq Inspection Fee Based on Valuation - Based on Valuation Reinspection Fee $ 95.48 $120.00 Expired Permits Reactivate permit for projects expired LESS than 6 months $31.48,+ 1/2 New Inspection Fees $32.00,+ 1/2 New,Inspection Fees Reactivate permit for projects expired GREATER than 6 months $31.48,+New Inspection Fees $32.00, + New Inspection Fees Certificate of Occupancy: Certificate in conjunction with building permit $0.00 $ 0.00 Modified certificate without additional inspection/admin. $ 30.44 $ 30.00 Certificate when Inspection/Administrative Services required B&M Occupancies $ 150.00 $ 100.00 All Other Occupancies $ 250.00 $ 225.00 B&M Occupancies requiring services greater than 75 minutes $91.40/hr $100.00/hr All Other Occupancies requiring services greater than 250 minutes $91.40/hr $100.00/hr CD Actual fully burdened costs($150.00 minimum for B&M ,Actual fully burdened costs($100.00 minimum Temporary Certificate(hourly) Occupancies) for6&M Occupancies) ' Actual fully burdened costs($250,00 minimum for All •'Actual fully burdened costs($225.00 minimum z Occupancies except B&M) for All Occupancies except B&M) o N O Record Retention Fee: Each sheet of permitted drawings $ 4.01 $ 5.00 Each Issued permit $ 1.04 $ 1.50 Counter Staff Research/Special Services(More than 10 min,) hourly rates hourly rates Page 2 Building & Safety Department -- Development Fees Fee Description Current Fee Amount Recommended New Fee Amount Copies of City Records on microfilm(16 or 35mm): 1 st copy $ 3.00 $ 3,00 Additional coot/ $1.50 each $1.50 each Xerox copies(per page) $ 0.10 $ 0.10 Building Plan Review Extension $ 137.57 $ 100.00 Building Permit Extension $ 133.18 $ 100.00 Building Relocation Inspection fee hourly rates hourly rates Building Demolition Review and inspection Calculated using building valuation table, based on Calculated using building valuation table, $2.00/sf valuation based on $2.00/sf valuation Inspection Fee(Includes sewer cap) Electrical Permit Fees Inspection Fees: Minimum$30,45 $ 28.00 New single and multiple-family residential buildings including additions and attached garages $0.07/sq foot,$30.45 minimum $0.12/sq foot,$28.00 minimum Each service meter $0.37/AMP,$30.45 minimum $0.62/AMP,$28.00 minimum Each sub panel $ 18.10 $ 30.00 Each self-contained,factory-wired,approved unit(2-HP max over 2- HP see generators, motors and transformers) $ 9.30 $ 16.00 Lighting Fixtures: First 50 fixtures,each $ 1.48 ' $ 2.50 Each additional fixture $ 0.75 $ 1.25 0 Each pole with fixtures $ 9.30 $ 16.00 z 0 Generators, Motors and Transformers: N HP, kW,or KVA. Rating of Equipment up to and including two(2) $ 9.30 $ 16.00 w Over two(2)and not over ten(10) $ 18.10 $ 30.00 Over ten(10)and not over fifty(50) $ 37.49 $ 65.00 Over fifty(50) $ 91.78 $ 155.00 Page 3 Building & Safety Department-- Development Fees Fee Description Current Fee Amount Recommended New Fee Amount Receptacle and Switch Outlets: First fifty(50)outlets, each $ 1.48 $ 2.50 Each additional outlet $ 0.75 $ 1.25 Each section of track lighting or multiple outlet assembly $ 4.65 $ 8.00 Signs: 1st sign at one address $ 91.78 $ 155.00 Each additional sign at the same address $ 37.49 $ 65.00 Fuse up $ 74.98 $ 40.00 Temporary service: Each temporary or construction pole(including lights and outlets for outdoor uses) $ 37.49 $ 65.00 Each sub-pole with panel $ 18.10 $ 30.00 Each misc. item regulated by HB Electrical Code where no fee listed $ 30.00 Photovoltaic-Solar $0.00 $ 0,00 Photovoltaic-with battery backup and emergency circuit panel $0.00 $ 0.00 Each misc. item regulated by HB Electrical Code where no fee listed $ 18.10 $ 30.90 Electrical Plan Review fee 123%of electrical inspection, minimum$49.50 75%of electrical inspection,minimum$55.Q0 Reviews in excess of 3 submittals Actual fully burdened hourly rate o' z 0 N O O N Page 4 Building & Safety Department -- Development Fees Fee Description Current Fee Amount Recommended New Fee Amount. Mechanical Permit Fees Inspection Fees: Minimum$30.45 Minimum$28.00 Installation or relocation of each furnace, including ducts and/or vents attached to such appliance $ 31.74 -$ 60.00 Each Fire and/or Smoke Damper $ 13.22 ' $ 26.00 Relocation or replacement of each appliance vent not included in an appliance item also permitted $ 13.22 $ 26.00 HVAC Duct Extension/Relocation for 1 to 10 ducts $ 25,39 $ 38.00 Each Additional Duct $ 3.17 $ 5.00 Installation or relocation of each boiler to 15hp or compressor to and including 5 tons, including attached cuts and/or vents $ 31.74 $ 65.00 Installation or relocation of each boiler over 15 hp or compressor over 5 tons, including attached ducts and/or vents $ 78.26 $ 155.00 Each evaporative cooler(non-portable type) $ 15.33 $ 31.00 Exhaust fan connected to a single environmental air duct(includes residential cooking hoods) $ 7.94 $ 16.00 Each Air Handling unit not part of a factory-assembled appliance $ 15.33 $ 31.00 Each ventilation system less than or equal to 100,000 cfm which is not a portion of any HVAC system authorized by permit $ 15,33 $ 31,00 7y Each ventilation system less more or equal to 100,000 cfm which is not a portion of any HVAC system authorized by permit $ 31.74 $ 65.00 Hood served by mechanical exhaust including duct/fan $ 31.74 $ 65.00 6' Miscellaneous items including all factory-built stoves,ovens,etc. $ 15.33 $ 31.00 Z Factory Built fireplaces $ 15.33 $ 31.00 0 Each low pressure gas-piping system up to.5 psi $ 16.48 $ 25.00 0 CD Each medium or high pressure gas piping system exceeding .5 psi $ 57.63 $ 85.00 N Each misc. item regulated by HB Mechanical Code where no fee listed $ 15.33 $ 31.00' Mechanical Plan Review Fee 113%of inspection fee minimum$49.50 81%of inspection fee minimum$55.00 Reviews in excess of 3 submittals Actual fully burdened hourly rates Page 5 Building & Safety Department-- Development Fees Fee Description Current Fee Amount Recommended New Fee,Amount Plumbing Permit Fee Inspection Fees: Minimum$30.45 Minimum$28.00 Each plumbing fixture $ 18.74 $ 28.00 Each building sewer $ 37.49 $ 55.00 Rainwater systems-per drain $ 9.37 $ 14.00 Each water heater and or vent $ 18.74 $ 28.00 Each low pressure gas-piping system,up to .5 psi $ 16.48 $ 25.00 Each medium or high pressure gas piping system exceeding .5 psi $ 57.63 $ 85.00 Each waste interceptor or each kitchen grease trap $ 37.49 $ 55.00 Installation or alteration of water piping, including vacuum breakers or backflow devices $ 37.49 $ 55.00 Water Treating Equipment $ 18.74 $ 28.00 Floor Drain or floor sink $ 18.74 $ 28.00 Each misc. item regulated by HB Plumbing Code where no fee is listed $ 18.74 $ 28.00 Sump Pumps(sewage or rainwater) $ 18.74 $ 28.00 Medical Gas System of 1 to 5 outlets $ 123.01 $ 185.00 Each additional medical gas outlet $ 12.30 $ 18.00 Each misc. item regulated by HB Plumbing Code where no fee listed $ 18.74 $ 28.00 Plumbing Plan Review Fee 126%of inspection fee, minimum$49.50 76%of inspection fee,minimum$55.00 Reviews in excess of 3 submittals Actual fully burdened hourly rates 0' Swimming Pool Permit Fees P 0 Building Inspection Fee 1.32 x as established herein 1.0 x as established herein c Building Plan Review Fee 76%of building inspection fee 79%of building inspection fee C> Planning Plan Review Fee 24%of building inspection fee 26%of building inspection fee N Electrical Items $ 86.51 $ 85.00 Exception:Above ground spas Plumbing Items $ 80.22 $ 80.00 Exception:Above ground spas Pre-Site Inspection $ 91.40 $ 85.00 Page 6 Building & Safety Department -- Development Fees Fee Description Current Fee Amount Recommended New Fee Amount Miscellaneous Fees Issuance of Revised Permits or Permits not listed $ 30.44 $ 30.00 Automation fee 4.1%of all development fees for all Development 4.0%of all development fees for all Services in each Department Development Services in each Department Fee Refunds $ 67.68 $ 60.00 Special Services Fees and Conditions Counter Services during normal work hours-hourly rate $ 70.09 •$ 75.00 Inspection during normal work hours-hourly rate $ 91.40 $ 85.00. Plan Review during normal work hours-hourly rate $ 117.28 $ 125.00 Supervisory Services during normal work hours-hourly rate $ 130.91 $ 135.00 Counter Services outside normal work hours-hourly rate $ 105.13 $ 110.00 Inspection outside normal work hours-hourly rate $ 137.09 $ 125.00 Plan Review outside normal work hours-hourly rate $ 175.91 ` $ 190.00 Supervisory Services outside normal work hours-hourly rate $ 196.38 $ 200.00 Recording and Release of Non-Compliance-Permit Expiration $ 95,36 $ 110.00 Energy Systems Fees may be waived for Plumbing, Mechanical and Electrical permits issued by the Department Fees may be waived for Plumbing, Mechanical and of Building&Safety for electrical, mechanical or Electrical permits issued by the Department of Building& plumbing systems that either produce energy or Safety for electrical, mechanical or plumbing systems that save natural resources and exceed State and o either produce energy or save natural resources and Federal,minimum requirements. Examples exceed State and Federal minimum requirements. include,but are not limited to, photovoltaic Examples include, but are not limited to, photovoltaic systems,solar water heating systems,high z systems,solar water heating systems, high efficiency efficiency furnaces and high efficiency air o furnaces and high efficiency air conditioners. conditioners. o Solar Energy Permit Fees N Inspection Fees: $0.00 $ 0.00. Each appliance or piece of equipment regulated by HB Solar Energy code $0.00 $ 0.00 Plan Review Fee $0.00 $ 0.00 Page 7 Resolution No.2009-32 Current Valutaion Building Safety Journal (July-August 2008) Occ/Construction Cost per Square Current Code Per CityView Type Basis Foot 1.APARTMENT,CONDOMINIUM, TOWNHOUSE: Type I or II F.R.' R-2/I13 $ 125.33 Type V-Masonry or Type III R-2NB $ 89.32 Type V---Wood Frame R-2NB $ 89.32 TVpe I -Basement R-2 a. $ 37.72 2.AUDITORIUMS: Type I or II F.R A-1/6 $ 173.01 Type II-1 Hour A-1/IIA $ 168.56 Type II-N A-1/11B $ 160.71 Tvpe 111-1 Hour A-1/IIIA $ 150.24 Type III-N A-1/111B $ 145.26 Type V-1 Hour A-1NA $ 135.45 Type V-N A-1NB $ 129.78 3.BANKS: Tvpe I or II F.R* B/IB $ 147.81 Type 11-1 Hour B/IIA $ 143.08 Type II-N B/11B $ 136.34 Type III-1 Hour B/IIIA $ 124.01 Type III-N B/11113 $ 119.35 Type V- 1 Hour BNA $ 108.67 Type V-N BNB $ 104.20 4. BOWLING ALLEYS: Type Il-1 Hour A-3/IIA $ 171.71 Type II-N A-3/11B $ 163.86 Type III-1 Hour A-3/IIIA $ 153.36 Type III-N A-3/111B $ 148.38 Type V-1 Hour A-3NA 1 $ 138.57 5.CHURCHES: Tvpe I or li F.R A-3/113 $ 176.16 Type 11-1 Hour A-3/IIA $ 171.71 Type 11-N A-3/11B $ 163.86 Type III-1 Hour A-3/IIIA $ 153.36 TVpe III-N A-3/11113 $ 148.38 Type V- 1 Hour A-3NA $ 138.57 Type V- N IA-3NB $ 132.90 6.CONVALESCENT HOSPTALS: Type I or 11 F.R* 1-2/8 $ 174.93 Type 11-1 Hour 1-2/IIA $ 170.20 Type III-1 Hour 1-2/IIIA $ 151.54 Type V-1 Hour 1-2/VA $ 136.20 7. DETACHED SFD'S: Type V-Mason R-3NB $ 96.83 Type V-Wood Frame R-3NB $ 96.83 Basements Unfinished R-3 a. $ 37.72 Page 8 Resolution No.2009-32 Current Valutaion Building Safety Journal (July-August 2008) Occ/Construction Cost per Square Current Code Per CityView T pe Basis Foot 8. FIRE STATIONS: TVpe I or II F.R BAB $ 147.81 Type 11-1 Hour BAIA $ 143.08 Type 11-N B/IIB $ 136.34 Type III-1 Hour B/111A $ 124.01 Type III-N B/IIIB $ 119.35' Type V-1 Hour BNA $ 108.67 Type V- N BNB $ 104.20 9. HOMES FOR ELDERLY: Type I or II F.R R-4/IB $ 148.53 Tyee II-1 Hour R-411A $ 144.55 Type 11-N R-411B $ 138.69 Type III-1 Hour R-4/IIIA $ 129.50 Type III-N R-4/IIIB $ 125.96 Iyee V-1 Hour R-4NA $ 117.23 Type V-N R-4NB $ 112.64 10. HOSPITALS: Type 1 or 11 F.R.* 1-2/I13 $ 252.55 Type III-1 Hour 1-2/111A $ 228.10 Type V-1 Hour 1-2NA $ 212.76 11. HOTELS&MOTELS: Type I or 11 F. R. * R-1/IB $ 150.50 Type III-1 Hour R-1/111A $ 131.24 Type III-N R-1/111B $ 127.69 Type V-1 Hour R-1NA $ 118.97 Type V- N R-1N6 1 $ 114.37 12. INDUSTRIAL PLANTS: Type I or II F.R F-2/6 $ 87.72 Type 11-1 Hour F-2/11A $ 83.61 Type Il-N F-2/16 $ 79.88 Type III-1 Hour F-2/I1IA $ 72.40 Type III-N F-2/11113 $ 68.23 Tilt-Up F-2NB less 20% $ 44.33 T e V-1 Hour F-2NA $ 59.62 Type V-N F-2NB $ 55.41 13.JAILS: Type I or 11 F.R 1-3/6 $ 170.71 Type III-1 Hour 1-3/IIIA $ 148.16 Type V-1 Hour 1-3NA $ 132.82 14. LIBRARIES: Type I or II F.R A-3/IB $ 147.97 Type It- 1 Hour A-3/11A $ 142.51 Type 11-N A-3/11B $ 135.66 Iyee III-1 Hour A-3/IIIA $ 123.58 Type III-N A-3/111B 1 $ 120.18 Type V-1 Hour A-3NA fs 109.37 Type V-N A-3NN 1 $ 104.69 Page 9 Resolution No.2009-32 Current Valutaion Building Safety Journal (July-August 2008) Occ/Construction Cost per Square Current Code Per CityView Type Basis Foot 15.MEDICAL OFFICES: Type I or 11 F.R* BAB $ 147.81 Type 11- 1 Hour BAIA $ 143.08 Type If-N B/IIB $ 136.34 Type III-1 Hour B/IIIA $ 124.01 Type III-N B/IIIB $ 119.35 Tyee V-1 Hour BNA $ 108.67 Type V- N IBNB $ 104.20 16.OFFICES:*" Type I or 11 F.R BAB $ 147.81 Type II-1 Hour BAIA $ 143.08 Type II-N B/IIB $ 136.34 Type III-1 Hour B/IIIA $ 124.01 Type III-N B/IIIB $ 119.35 Type V-1 Hour BNA $ 108.67 Iyee V- N BNB $ 104.20 17. PRIVATE GARAGES: All IUNB $ 37.72 18. PUBLIC BUILDINGS: Type I or II F.R* BAB $ 147.81 Type V-N BNB $ 104.20 Type 11-1 Hour BAIA $ 143.08 Ilype 11-N B/I I B $ 136.34 Type Ill-1 Hour IBAIIA $ 124.01 Type III-N IBAIIB $ 119.35 T' IBNA $ 108.67 19. PUBLIC GARAGES: Type I or 11 F. R.* S-2/IB $ 80.89 Type I or 11 Open Parking* S-2/IB less 20% $ 64.71 'Type II-N S-2/11B $ 73.05 Type III- 1 Hour S-2/IIIA $ 65.75 Type III-N S-2/IIIB $ 61.57 Type V- 1 HourIS-2/VA $ 52.97 20. RESTAURANTS: Type III-1 Hour A-2/IIIA $ 127.74 Type III-N A-21111B $ 125.09 Type V-1 Hour A-2NA $ 115.61 Type V-N A-2NB $ 112.65 21.SCHOOLS: Type I or 11 F.R E/IB $ 162.47 Type 11- 1 Hour E/IIA $ 157.86 Type III-1 Hour E/IIIA $ 141.50 Type III-N E/IIIB $ 134.27 Type V-1 Hour ENA $ 124.54 ENB $ 119.84 Page 10 Resolution No.2009-32 Current Valutaion Building Safety Journal (July-August 2008) Occ/Construction Cost per Square Current Code(Per Ci View) Type Basis Foot 22.SERVICE STATIONS: Type II-N B/IIB $ 136.34 Type III-1 Hour IBAIIA 1 $ 124.01 Type V-1 Hour BNA $ 108.67 Canopies S-2N6 less 20% $ 58.51 23.STORES: Type I or 11 F.R" M/IB $ 108.26 Type I1-1 Hour M/IIA $ 103.52 Type II-N M/IIB $ 98.92 Type III-1 Hour M/IIIA $ 90.48 Type III-N M/111B $ 87.82 Type V- 1 Hour IMNA $ 78.34 Type V-N IMNB $ 75.38 24.THEATERS: Type I or II F.R A-1/6 $ 173.01 Type III-1 Hour A-1/IIIA $ 150.24 Type III-N A-1111B $ 145.26 Type V-1 Hour A-1NA $ 135.45 Type V-N A-1NB $ 129.78 25.WAREHOUSES: Type I or II F.R S-2/8 $ 80.89 Type 11 or V-1 Hour S-2NA $ 52.97 Type 11 or V-N S-2NB $ 48.76 Type III-1 Hour S-2/IIIA $ 65.75 Type III-N S-2/IIIB $ 61.57 27. DETACHED RECREATION BLDG ACCESSORY TO RES: All IR-3NB $ 96.83 28.TYS&REMODELS: Below Average Same/Existing $ 10.00 Average Same/Existing $ 20.00 Above Avera a Same/Existing $ 30.00 29.CONCRETE CANTILEVER All $ 30.00 30. RE-ROOFS PER SO. FT.: Rock/Comp. w/o tear off Same/Existing $ 200.00 Rock/Comp. w/tear off Same/Existing $ 250.00 Wood w/o tear off Same/Existing $ 350.00 Wood w/tear off Same/Existing $ 400.00 Metal Roofing Same/Existing $ 400.00 Tile w/tear off Same/Existing $ 475.00 Page 11 Resolution No.2009-32 Current Valutafon Building Safety Journal (July-August 2008) Occ/Construction Cost per Square Current Code Per Cit View Type Basis Foot 31.BLOCK FENCE PER FT.: 8 foot Same/Existing $ 72.00 7 foot Same/Existing $ 66.00 6 foot Same/Existing $ 60.00 5 foot Same/Existing $ 54.00 4 foot Same/Existing $ 48.00 3 foot Same/Existing $ 39.00 2 foot ISame/Existing 1 $ 30.00 32. BLOCK RETAINING WALL PER LINEAL FT.: 10 foot Same/Existing $ 180.00 9 foot Same/Existing $ 160.00 8 foot Same/Existing $ 140.00 7 foot Same/Existing $ 120.00 6 foot Same/Existing $ 100.00 5 foot Same/Existing $ 80.00 4 foot Same/Existing $ 60.00 3 foot Same/Existing $ 45.00 2 foot ISame/Existing $ 30.00 33.CHAIN LINK OR WOOD FENCE PER LINEAL FT.: All Same/Existing $ 20.00 34.PATIO COVER PER SQ. FT.: All Same/ExistirI6 1 $ 15.00 35.SCREEN&GLASSENE COVERS& ENCL PER SQ. All Same/Existing $ 26.00 36.BALCONY,ROOF OR DECK DECK PER SQ. FT.: All Same/Existing $ 20.00 36.SWIMMING POOL PER SQ. FT. All Same/Existing $ 55.00 Plus features and raised areas Page 12 Fire Department o Development Fees Fee Description Current Fee Amount Recommended New Fee Amount Underground Tank Installation Permit $ 1,263.00 $ 920.00 Underground Tank Install Inspection each additional tank $ 92.00 $ 225.00 Underground Tank Removal Inspection/Permit $ 300.00 $ 1,020.00 Underground Tank Removal Inspection each additional tank $ 92.00 $ 335.00 Underground Tank Re-pipe Inspection/Permit $ 850.00 $ 375.00 Aboveground -Storage Tank Installation Permit $ 759.00 $ 465.00 Aboveground -Storage Tank Removal Inspection/Permit $ 253.00 $ 395.00 Aboveground -Storage Tank Removal - Each additional tank $ 92.00 $ 55.00 Plan Check Fee- Methane Protection System: 0-5,000 sq feet $ 172.00 $ 155..00 5,001-10,000 sq feet $ 319.00 $ 190.00 10,001-25,000 sq feet $ 416,00 $ 330.00 25,001 &over $ 612.00 $ 430.00 Methane Protection System Inspection: 0 to 2,500 square feet with 2 risers $ 392.00 $ 640.00 per square foot over 2,500 sq ft $ 0.04 $ 0.03 additional risers $ 147.00 $ 35.00 0 each additional floor over three stories $ 49.00 $ 35.00 z 0 Methane Protection System Repair Inspection $ 220.00 N/A o Methane Protection System Repair Inspection -0 - 100 sq.ft. $ 220.00 $ 1`90,00 Methane Protection System Repair Inspection - 101 -500 sq.ft. $ 220.00 $ . 260.00 N Methane Protection System Repair Inspection -> 500 sq.ft. $ 220.00 $ 365.00 Page 1 Fire Department - Development Fees Fee Description Current Fee Amount Recommended New Fee Amount Project Review-Soil Remediation: Soil Remediation Phase 1 $ 249.00 $ 270.00 Sol! Remediatoon Phase 11 OF $ 427.00 N/A Soil Remediation Phase II or III - Basic $ 427.00 $ 490.00 Soil Remediation Phase II or III - Moderate $ 427.00 $ 565.00 Soil Remediation Phase II or III -Complex $ 427.00 $ 710.00 Soil Remediation - Each Subsequent review $ 427.00 $ 160.00 $ 24900 1 NA Confirmation Testing/Site Closure Review- Basic $ 249.00 $ 270,00 Confirmation Testing/Site Closure Review- Moderate $ 249.00 $ 420.00' Confirmation Testing/Site Closure Review-Complex* $ 249.00 $ 565.00 $350.00 deposit+ actual per $350.00 deposit+ actual per Consultant Fee(Deposit, Final consultant fee charges based on actual per hour charges) hour charges for consultant hour charges for consultant Gas Station Soil Gas Remediation Installation Permit $ 477.00 $ 470.00 $ 495.00 ANC Soil Gas Remediation Project Permit- Basic $ 495,00 $ 270.00 Soil Gas Remediation Project Permit- Moderate $ 495.00 $ 420.00 Soil Gas Remediation Project Permit-Complex* $ 495.00 $ 565.00 $- -249.00 NIA 0 Former Gas Station -Confirmation test review/site closure- Basic $ 249,00 $ 235.00 Former Gas Station -Confirmation test review/site closure- Moderate $ 249.00 $ 270.00 Former Gas Station -Confirmation test review/site closure-Complex* $ 249.00 $ 310.00 0 N Sprinkler System: o Per Head $ 6.00 $ 4.00 w Plus base fee- single family(up to 30 heads) $ 295.00 $ 640,00 N Multi Family Residences (up to 120 heads) $ 392.00 $ 975.00 Commercial/Industrial (up to 50 heads) $ 392.00 $ 750.00 Tenant Improvement(up to 20 heads) $ 295.00 $ 555.00 496.00 NIA Sprinkler Underground - Per Riser $ 588.00 $ 800.00 Welded Pipe InGpeGtiOR $ 367.00 WA Page 2 Fire Department - Development Fees Fee Description Current Fee Amount Recommended New Fee Amount Hydrant Underground Plan check/inspection - Initial NEW FEE $ 445.00 Hydrant Underground Plan check/Inspection -each additional NEW FEE `$ 95.00 Fire Alarm System: Per Device $ 16.00 , $ . 8.00 Plus base fee-single family(up to 8 devices) $ 196.00 $ 260.00 Multi Family Residences (up to 25 devices) $ 392.00 $ 625.00 Commercial/Industrial (up to 15 devices) $ 632.00 $ 720.00 Tenant Improvement(up to 5 devices) $ 276.00 $ 350.00 Chemical Protection System (Dry, Wet, Gas, etc.) $ 392.00 $ 565.00 Water System (flush test, water monitor, standpipe) $ 392.00 $ 740.00 Spray Booth $ 491.00 $ 625.00 Medical Gas System $ 392.00 $ 390.00 Industrial Oven $ 392.00 $ 565.00 Special Protection Systems (dust,vapor,halon, mechanical, air,CO2, methane or other) $ 588.00 $ 625.00 Emergency Fire Access Gates Check $ 379.00 $ 175.00 Fire Lane Plan Review $ 468.00 $ 200.00 Street Name Change $ 723.00 $ 125.00 New Street Name Review: ' 0-5 Names $ 427.00 $ 455.00 z 6-10 Names $ 693.00 $ .675.00 N 11-14 Names $ 959.00 $ 1,080.00 0 15 + Names $ 1,226.00 $ 1,630.00 N Plan Check- Flammable LiquidNapor Processing Equip $ 300.00 $ 390.00 Plan Check-Cellular Site $ 69.00 $ 210,00 Plan Cheek Single Family ResidenGe New ,$ 69.00 N/A Plan Check-Single Family Residence-New- Basic $ 69.00 $ 175.00 Plan Check-Single Family Residence-New- Moderate $ 69.00 $ 250.00 Plan Check-Single Family Residence-New-Complex $ 69.00 $ 320.00 Page 3 Fire Department _ Development Fees Fee Description Current Fee Amount Recommended New Fee Amount Plan GheGk Single Family Residenee AddltieniRem $ 69.00 N/A Plan Check-Single Family Residence-Addition/Remodel - Basic $ 69.00 $ 140.00 Plan Check-Single Family Residence-Addition/Remodel -Moderate $ 69.00 $ 175.00 Plan Check-Single Family Residence-Addition/Remodel -Complex $ 69.00 $ 210.00 Plan Ghe& Pool � Spa $- 41.0-0 N/A $ 176.00 NA Plan Check-Commercial / Industrial - New- Basic $ 176.00 $ 250.00 Plan Check- Commercial / Industrial - New- Moderate $ 176.00 $ 320.00 Plan Check- Commercial / Industrial - New- Complex $ 176.00 $ 395.00. Q69.00 N/A Plan Check- Commercial/Industrial -Remodel/Tenant Improvement- Basic $ 69.00 $ 175.00 Plan Check- Commercial/ Industrial - Remodel /Tenant Improvement- Moderate $ 69.00 $ 250.00 Plan Check-Commercial / Industrial - Remodel /Tenant Improvement-Complex $ 69.00 $ 320.00 Plan GheGk RaGk/ High pile Storage $ 97. NIA Plan Check- Rack/ High pile Storage- Basic $ 97.00 $ 175.00 Plan Check- Rack/ High pile Storage- Moderate $ 97.00 $ 210.00 0 Plan Check- Rack/High pile Storage-Complex $ 97.00 $ 250.00 o' Rack Seismic/Structural Only $ 97.00 $ 140.00 0 PlanGheek Res;dential Complex/Subdivision $ 229.00 N/A Plan Check- Residential Complex/Subdivision - Basic $ 229.00 $ 395.00 N Plan Check- Residential Complex/Subdivision - Moderate $ 229.00 $ 615.00 Plan Check- Residential Complex/Subdivision -Complex $ 229.00 $ 835.00 Page 4 Fire Department ® Development Fees Fee Description Current Fee Amount Recommended New Fee Amount Plan Review OtheF DepaFtmentsQ :2 NIA Plan Review-Other Departments- Basic $ 229.00 $ 175.00 Plan Review-Other Departments - Moderate $ 229.00 $ 250.00 Plan Review- Other Departments -Complex $ 229.00 $ 320.00 Plan Check- Rough/Precise Grading -Basic $ 69.00 $ 175.00 Plan Check- Rough/Precise Grading -Moderate $ 69.00 $ 250.00 Plan Check- Rough/Precise Grading -Complex $ 69.00 $ 320.00. $ 12 N/A Plan Check- MFR, subdivision, commercial, industrial, educational - Basic $ 122.00 $ 250.00 Plan Check- MFR, subdivision, commercial, industrial, educational - Moderate $ 122.00 $ 395.00 Plan Check- MFR, subdivision, commercial, industrial, educational -Complex $ 122.00 $ 540.00 Plan CheGk SGI1991 Sites $ 176.00 NIA Plan Check-School Sites-Basic $ 176.00 $ 250.00 Plan Check-School Sites-Moderate $ 176.00 $ 320.00 Plan Check-School Sites -Complex $ 176.00 $ 395.00 CD FIRE CLEARANCE INSPECTION See "Final Fire Inspection" o Restructed Fees immediately, z 1 5,000 sq. f6 $ 1 83.3; below P $ 27550 N/A o Over-50,000 sq-#t-, $ 366.62 NIA N Final Fire Inspection - Basic RESTRUCTURED FEE $ 160.00 Final Fire Inspection - Moderate RESTRUCTURED FEE $ 215.00 Final Fire Inspection-Complex RESTRUCTURED FEE $ 370.00 Special projects requiring Fire Department review Fully Burdened Rate (FBR) Fully Burdened Rate FBR *For these services,the fully burdened rate(FBR)for the appropriate staff person will be used for projects deemed in excess of the"complex"range. Page 5 Planning Department mm Development Fees Recommended New Fee Full Cost Recovery Amount, Fee Description Current Fee Amount Amount,Effective 08/16/2009(pending City Council Effective 10/01/2011 (Pending City Council Approval) approval) Planning Commission Actions $10,000.00 deposit+fully $10,000.00 deposit+fully Annexation Request $ 16,445.00 burdened cost burdened cost Coastal Development Permit+ $ 4,255.00 $ 5,080.00 $ 6,348.00 Conditional Use Permit-New Residential $ 8,215.00 $ 7,685.00 $ 9,605.00 Conditional Use Permit-Comm/Ind/Mixed Use< 1/2 Block $ 6,668.00 $ 6,670.00 $ 8,098.00 Conditional Use Permit-Minor $ 3,334.00 $ 3,800.00 $ 4,749.00 Conditional Use Permit-Comm/Ind/Mixed Use> 1/2 Block $ 19,359.00 $ 17,795.00 $ 17,798.00 Entitlement Continuance $286.00+costs of Notice of $285.00+costs of Notice of $346+costs of Notice of Publication, if applicable Publication, if applicable Publication, if applicable Development Agreement- Original Contract or Significant Amendment $29,310.00 deposit+fully $29,310.0O deposit+fully $29,310.00 deposit+fully burdened cost burdened cost burdened cost $17,620.00 deposit+fully $17,620.00 deposit+fully $17,620.00 deposit+fully Development Agreement Minor Amendment burdened cost burdened cost burdened cost Development Agreement-Annual Review-Administrative $ 3,249.00 $ 3,255.00 $ 3,258.00 Development Agreement-Annual Review-Planning Commission Hearing $ 3,686.00 $ 3,685.00 $ 4,121.00 Entitlement Plan Amendment-New Hearing $ 3,860.00 $ 3,760.00 $ 3,760.00 Entitlement Plan Amendment-Director Review $ 1,948.00 $ 1,950.00 $ 2,187.00 General Plan Amendment(GPA)-Major $ 31,650.00 $ 35,830.00 $ 44,789.00 CD General Plan Amendment(GPA)-Minor $ 17,289.00 $ 19,145.00 $ 23,933.00 General Plan Conformance $ 4,084.00 $ 4,085.00 $ 4,900.00 0 Local Coastal Program Amendment $ 7,018.00 '$ , 10,770.00 $ 13,464.00 ° Reversion to Acreage $ 2,762.00 $ 2,905.00 $ 3,630.00 0 Special Permit $ 1,971.00 $ 2,430.00 $ 3,040.00 0 Tentative Tract Map $20,317.00+$30.00/lot $20,320.00+$30.00/lot $22,977 plus$30/lot variance` $ 3,319.00 $ 3,320.00 $ 4,071.00 N Zoning Map Amendment $ 18,512.00 $ 18,700.00 $ 23,374.00 Zoning Map Amendment-Precise Plan of Street Alignment $ 12,685.00 $ 12,730.00 $ 15,910.00 Zoning Map Amendment-Mobile Home Park Conversion Review $ 24,859.00 $ 28,575.00 $ 35,719.00 Zoning Text Amendment-Major $ 14,580.00 $ 14,580.00 $ 14,580.00 Zoning Text Amendment-Minor $ 8,105.00 $ 8,105.00 $ 8,105.00 Page 1 Planning Department -® Development Fees Recommended New Fee Full Cost Recovery Amount, Fee Description Current Fee Amount Amount,Effective 08/16/2009 Effective 10/01/2011 (Pending (Pending City Council City Council Approval) approval) Zoning Administrator Actions: Coastal Development Permit-Single Family+ $ 2,780.00 $ 2,780.00 $ 2,853.00 Coastal Development Permit-All Others+ $ 2,896.00 $ 2,895.00 $ 3,397,00 Conditional Use Permit $ 3,427.00 $ 3,490.00 $ 4,361.00 Conditional Use Permit-Fences $ 1,895.00 $ 1,895,00 $ 2,193.00 Entitlement Continuance $ 202.00 $ 200.00 $ 250.00 Entitlement Plan Amendment-New Hearing $ 2,035.00 $ 2,020.00 $ 2,024.00 Entitlement Plan Amendment-Director Review $ 1,304.00 $ 1,305.00 $ 1,461.00 $1,739.00+$500.00 bond (if $1,740,00+$500.00 bond(if Temporary Use Permits applicable) applicable) $2,057+$500 bond(if applicable) Tentative Parcel Map $ 3,908.00 $ 3,910.00 $ 4,460.00 Tentative Parcel Map Waiver $ 1,718.00 $ 1,720.00 $ 2,138,00 Tentative Tract Map $6,757.00+$30.00/lot $6,760.00+$30.00/lot $7,417 plus$30/lot variance` $ 2,350.00 $ 2,350.00 $ 2,811.00 Environmental Processing: Environmental Assessment $ 6,969.00 $ 8,215.00 $ 10,268.00 Environmental Assessment--Historic $ 3,484.50 $ 4,030,00 $ 5,040.00 Mitigated Negative Declaration $2,000.00+cost of environmental $2,475.00+cost of CD assessment study environmental assessment study $3,091 +cost of environmental assessment study o' Mitigation Monitoring-Mit. Neg. Dec. $ 2,119.00 $ 2,120.00 $ 2,619.00 Z Environmental Processing-Mitigation Monitoring-EIR Plus 10%of EIR $2,491.00+8%of EIR 8%of EIR 8%of EIR o EIR Consultant Prepared $53,883.00 deposit+cost of $76,865.00 deposit+cost of $96,079 deposit plus cost of o studies studies studies EIR Staff Prepared $108,152.00 deposit+cost of $108,150.00 deposit+cost of $128,563 deposit plus cost of N studies studies studies Page 2 Planning Department m- Development Pees Recommended New Fee Full Cost Recovery Amount, Fee Description Current Fee Amount Amount, Effective 08/16/2009 Effective 10/01/2011 (Pending (Pending City Council City Council Approval) approval) Other Reviews and Services: Address Assignment Processing-Staff Review $ 847.00 $ 965.00 $ 1,208.00 Address Change-Staff Review $ 243.00 $ 245.00 $ 245.00 Animal Permits-Staff Review $ 177.00 $ 180.00 $ 207,00 Categorical Exclusion Letter-Staff Review $ 202.00 $ 200.00 $ 250.00 CC&R Review-Staff Review $ 972.00 $ 970.00 $ 1,206.00 Certificate of Compliance-Staff Review $ 493.00 $ 580,00 $ 726.00 Design Review Board $ 867.00 $ 870.00 $ 870.00 Extension of Time-Staff Review $ 327.00 $ 370.00 $ 461.00 Final Parcel Map-Staff Review $ 1,050.00 - $ 1,060.00 $ 1,321.00 Final Tract Map-Staff Review $ 1,449.00 $ 1,510.00 $ 1,887.00 Initial Plan,Zoning Review-Staff Review $ 252.00 $ 275.00 $ 343.00 Limited Sign Permit-Staff Review $ 610.00 " $ 645.00 $ 805.00 Planned Sign Program-Single User and Amendment $ 682.00 $ 680.00 $ 846.00 Planned Sign Program-Multiple Users $ 1,124.00 $ 1,140.00 $ 1,427,00 Sign Code Exception-Staff Review $ 780.00 $ 780.00 $ 958.00 Sign Code Exception-Design Review Board $ 1,507.00 $ 1,505.00 $ 1,860.00 Site Plan Review-Staff Review $ 4,153.00 $ 4,245.00 $ 5,307.00 �y Temporary Sign Permit-Staff Review $ 73.00 $ 75.00 $ 75.00 Temporary Sales/Event Sign Permit-Staff Review $ 270.00 $ 270.00 $ 270.00 Appeals to Planning Commission-Single Family Residence $ 1,236.00 $ 1,475.00 $ 1,843.00 ' Appeals to Planning Commission-All Others $ 1,507.00 $ 1,925.00 $ 2,405.00 Z Appeal Director's Decision-Public Hearing $ 475.00 $ 475,00 $ 475.00 0 Appeal Director's Interpretation-Non-Public Hearing $ 400.00 $ 400.00 $ 400.00 0 Appeals to City Council-Single Family Residence $ 1,480.00 $ 1,480.00 $ 1,695.00 Appeals to City Council-All Others $ 2,285.00 $ 2,600.00 $ 3,253.00 N Lot Line Adjustment/Lot Merger Staff Review $ 530.00 $ 530.00 $ 530.00 Administrative Permit-List 1+++ $ 530.00 $ 530.00 $ 588.00 Administrative Permit-List 2+++ $ 900.00 $ 900.00 $ 1,048.00 Administrative Permit-List 3+++ $ 1,021.00 $ 1,115.00 $ 1,395.00 Page 3 Planning Department ev Development Fees Recommended New Fee Full Cost Recovery Amount, Fee Description Current Fee Amount Amount, Effective 08/16/2009 Effective 10/01/2011 (Pending (Pending City Council City Council Approval) approval) Outdoor dining license agreement application fee $ 30.00 $ 30.00 $ 30.00 Outdoor dining license agreement Use Charge(per square foot) $ 0.01 $ 0.01 $ 0.01 Outdoor dining license agreement Code Enforcement Fee(per square foot) $ 4.00 $ 4.00 $ 4.00 Design Review Board-staff $ 270.00 $ 270.00 $ 270.00 Address Assignment-Meter Only $ 110.00 $ 110.00 $ 130.00 Code Enforcement Re-inspection Fee $ 163.00 $ 135.00 $ 136.00 Notice and Order $ 946.00 $ 870.00 $ 874.00 Vehicle Abatement $ 166.00 $ 165.00 $ 201.00 Planning Plan Review Standard 70%of building inspection fee 70%of building inspection fee 70%of building inspection fee Planning Plan Review Production Units/Tenant Improvements++++ 24%of building inspection fee 24%of building inspection fee 24%of building inspection fee $1.84/$1,000.00 of building value General Plan Maintenance Fee NEW FEE $1.84/$1,000 of building value +Reduced 50%when processed concurrently with a Conditional Use Permit, Tentative Map or Variance ++Reduced 50%when processed with a Conditional Use Permit;no fee applied if Variance is a result of a condition imposed by Public Judicial Body +++Administrative Permit List 1: Outdoor Dining,Eating and Drinking Establishments,Fence Extensions(07,and Home Occupations +++Administrative Permit List 2: Parking Reduction, Carts and Kiosks, Waiver of Development Standards,Non-conforming structure additions +++Administrative Permit List 3: Privacy Gates, Game Centers,Accessory Dwelling Units,Manufactured Home Parks ++++Tenant Improvements,and other plan reviews o o' z 9 N O O W N Page 4 Public Works Development Fees Fee Description Current Fee Amount Recommended New Fee Amount $1,150.00 Deposit+ Fully Bond reduction (partially completed projects) $ 1,154.00 Burdened Rate (FBR) Cash Bond Processing $ 220.00 $ 240.00 Construction Water(per dwelling unit) $ 102.00 $ 110.00 Development Processing/Inspection by contract service Cost Cost Dock Construction Plan Review/Inspection $ 494.00 $ 540.00 Encroachment Permit(plus inspection fee) $ 109.00 $ 115.00 Utility Co Encroachment Permit(plus 8% inspection fee) $ 186.00 $ 275.00 Encroachment Permit Expired $ 75.00 $ 80.00 Encroachment Permit(None/working without) $ 250.00 $ 195.00 Excessive Plan Check >3 per sheet/per occurrence $ 366.00 FBR Final Parcel Map Check $ 2,163.00 $2,500.00 Deposit + FBR $2,207.00 or$106.00 per lot Final Tract Map Check whichever is greater $2,200.00 Deposit+ FBR Fire Hydrant Flow Analysis (1st run) $ 552.00 $ 750.00 Fire Hydrant Flow Analysis (each additional run) $ 122.00 $ 140.00 Grading Plan Check& Inspection: Deposit& FBR (0-300 cubic yards) $ 3,730.00 $ 4,000.00 (301-5,000 cubic yards) $ 4,308.00 $ 5,000.00 0' (5,001-10,000 cubic yards) $ 6,964.00 $ 8,000.00 0 (10,001-200,000 cubic yards) $ 8,665.00 $ 10,000.00 N Each additional 10,000 cubic yards $ 647.00 $ 800.00 w Hardscape Inspection $ 1,846.00 $2,000.00 Deposit+ FBR N Hardscape Plan Check $ 1,231,00 $1,000.00 Deposit+ FBR Landscape Inspection: Less than or Equal to 1,000 sq ft $ 215.00 $ 235.00 Each additional 1,000 sq ft $ 24.00 $ 60.00 Residential Street Tree Only $ 54.00 $ 60.00 Page 1 Public Works ®® Development Fees Fee Description Current Fee Amount Recommended New Fee Amount Landscape Plan Check: Single Family Dwelling $ 423.00 $ 495.00 Tract Map $ 910.00 $ 1,000.00 Commercial/Industrial/Multi-Family Dwelling per sheet $ 372.00 $ 380.00 Lot Line Adjustment(Public Works) $ 594.00 $550.00 Deposit+ FBR Obstruction Permit $ 109.00 $ 155.00 Public Improvement Inspection (after hours) min 4 hours $ 394.00 $ 465.00 Public Improvement Inspection (after hours) 8 hours $ 787.00 $ 880.00 Public Improvement Inspection per hour for billed utility companies $ 97.00 $ 110.00 Public Improvement Plan Check: Single Family Dwelling 1-2 sheets $ 3,207.00 $4,000.00 Deposit+ FBR All Others < 3 sheets $5,956.00 + $793.00 per sheet >3 $7,000.00 Deposit+ FBR Public Works Re-inspection (each) $ 97.00 $ 110.00CD Recordation Fee (as-builts per sheet) $ 106.00 $ 120.00 o' Street Vacation: o Full vacation $ 3,923.00 $3,900.00 Deposit+ FBR o Summary vacation $ 912.00 $900.00 Deposit+ FBR W N Street Lighting Plan Check- Per Sheet $ 1,340.00 $ 1,950.00 Survey Fee (per point) $ 21.00 $ 23.00 Traffic Control Plan Check- Per sheet $ 1,237.00 $ 1,805.00 Traffic Signal Plan Check- Per sheet $ 2,708.00 $ 3,945.00 Traffic Signs & Striping Plan Check- Per Sheet $ 1,349.00 $ 1,935.00 Plan Check- Misc/Minor- No Field Review NEW FEE $ '300.00. With Field Review NEW FEE $ 430.00 Page 2 Res. No. 2009-32 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, JOAN L. FLYNN 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 June 15, 2009 by the following vote: AYES: Green, Bohr, Coerper, Hardy NOES: Carchio, Dwyer ABSENT: Hansen ABSTAIN: None 40'.,M) ty Clerk and ex-offic o Clerk of the City Council of the City of Huntington Beach, California ATTACHMENT #3 RESOLUTION NO. 2009-33 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ESTABLISHING A CITYWIDE SCHEDULE FOR CHARGES FOR FACILITY RENTALS AND RECREATION SERVICES AND REPEALING RESOLUTION NO. 2007-60 AND ALL SUPPLEMENTAL RESOLUTIONS THERETO WHEREAS, the City imposes a charge on public access and use of certain City property for the purpose of raising revenue; and. The City Council desires to state new charges and update the existing amounts currently charged to the public for access and use of City property; and The City Council has reviewed a comprehensive fee study prepared by MGT America dated May 1, 2009 ("MGT report"). Pursuant to the MGT report and staff concurrence, the fees do not exceed the reasonable cost of providing the service for which the fee is collected; and The City Council desires to establish fees consistent with MGT's report and staff recommendation, and finds that the fees hereinafter established do not exceed the estimated reasonable cost of providing the service for which the fees are imposed. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Huntington Beach that the fees set forth in Exhibit "A" and adopted by this Resolution shall be effective immediately following the adoption of this Resolution, and continue thereafter_ BE IT FURTHER RESOLVED that Resolution No. 2007-60 and all supplemental resolutions thereto are hereby repealed. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 15th day of June , 2009. Mayor REV*Wrator PPROVED: INITIAT =APPRO City Finance Director ROVED AS TO FORM: /City Atto ey 1KW 09-1982/33847-charges Resolution No.2009-33 Community Services -- Facility Rentals and Recreational Services Fees Fee Description Current Fee Amount Recommended New Fee Amount Facility Rentals Group I=Community Services Sponsored Activity Group Il=Community Services Co-Sponsored Activity Group/I/=Civic and Non-Profit Organizations Group/V=Misc. HB Groups or Individuals (2-hr min) Group V=Non-Residents(2-hr. min) Group VI= Commercial, Business, For-Profit(2-hr min) Facility Reservation Change/Cancellation Fee $ 10.00 $ 10.00 After Business Hours(hourly rate) $20.00/hour $20.00/hour Alcohol Filing Fee $ 5.00 $ 5.00, Edison/Murdy Community Centers(hourly) Hall A Group I & II N/A N/A Group III $ 40.00 $ 45.00 Group IV $ 50.00 $ 55.00 Group V $ 80.00 $ 85.00 Group VI $ 105.00 $ 115.00 Hall B CD Group I &II N/A N/A Group III $ 25.00 $ 30.00 ' Group IV $ 30.00 $'" 35,00 z Group V $ 50.00 $ 55.00 ° Group VI $ 65.00 $ 70.00 c 1P Hall C& D w Group I & II N/A N/A Group III $ 25.00 $ 30.00 Group IV $ 30.00 $ 35.00 Group V $ 50.00 $ 55.00 Group VI $ 65.00 $ 70.00 Page 1 Community Services -= Facility Rentals and Recreational Services Fees Fee Description Current Fee Amount Recommended New Fee Amount Game Room Group I &II N/A N/A Group III $ 25.00 $ ' 30.00 Group IV $ 30.00 $ 35.00 Group V $ 50.00 $ 55.00 Group VI $ 65.00 $ 70.00 Hall A&B Group I &11 N/A N/A Group III $ 60.00 $ 65.00 Group IV $ 75.00 $ 80.00 Group V $ 120.00 $ 130.00 Group VI $ 155.00 $ 165.00 Hall A, B, C&D Group I &II N/A N/A Group III $ 80.00 $ 85.00 Group IV $ 100.00 $ 110.00 Group V $ 155.00 $ 165.00 Group VI $ 205.00 $ 225.00 0 All Halls&Game Room Group I &11 N/A N/A Group III $ 90.00 $ 95.00 c Group IV $ 110.00 $ 120.00 N Group V $ 170.00 $ 180.00 0 Group VI $ 225.00 $ 250.00 w Page 2 Community Services -- Facility Rentals and Recreational Services Fees Fee Description Current Fee Amount Recommended New Fee Amount Edison/Murdy Community Centers with Alcohol(additional hourly Hourly Rental Rate+$10.00/hour Hourly Rental Rate+$10.00/hour amount) Kitchen $10.00(flat fee) $10.00(flat fee) Picnic Shelter(full day) $200,00/day(nonprofit/resident) $200.00/day(nonprofit/resident) $300.00/day(nonresident) $300.00/day(nonresident) $400.00/day(commercial) $400.00/day(commercial) City Gym& Pool(hourly): Gym&Lockers(1-40) Group I &11 N/A N/A Group III $ 40.00 $ 45:00 Group IV $ 50.00 $ 55.00 Group V $ 75.00 $ 80.00. Group V1 $ 100.00 $ 110.00 Gym&Lockers 41+ Group I & II N/A N/A Group III $ 55.00 $ 60.00 Group IV $ 65.00 $ 70.00 0 Group V $ 98.00 $ 105.00 Group VI $ 130.00 $ 140.00 z 0 Pool&Lockers(1-40) N Group I &II N/A N/A o Group III $ 50.00 $ Group IV $ 60.00 $ 65.00 Group V $ 90.00 $ . 95,00 Group VI $ 120.00 $ 130.00 Page 3 Community Services -® Facility Rentals and Recreational Services Fees Fee Description Current Fee Amount Recommended New Fee Amount Pool&Lockers(41+) Group I &II N/A N/A Group III $ 65.00 $ 70.00. Group IV $ 75.00 $ 80.00 Group V $ 100.00 $ 110,00 Group VI $ 150.00 $ 160.00 Room A Group I &II N/A N/A Group III $ 25.00 $ 30.00 Group IV $ 30.00 $ 35.00 Group V $ 45.00 $ 50.00 Group VI $ 60.00 $ 65.00 Room B Group I&II N/A N/A Group III $ 30.00 $ 35.00 Group IV $ 35.00 $ 40.00 Group V $ 53.00 $ 60.00 Group VI $ 70.00 $ 75.00 CD 0 Game Room R Group I &II N/A N/A Group III $ 25.00 $ 30.00 Group IV $ 30.00 $ 35.00 P Group V $ 45.00 $ 50.00 0 Group VI $ 60.00 $ 65.00 w Page 4 Community Services ®o Facility Rentals and Recreational Services Fees Fee Description Current Fee Amount Recommended New Fee Amount Conference Room Group I &II N/A N/A Group III $ 10.00 $ 15.00 Group IV $ 15.00 $ 20.00 Group V $ 23.00 $ 30.00 Group VI $ 30.00 $ 35.00 Gym, Lockers(1-40), & 1 Room Group I &II N/A N/A Group III $ 50.00 $ 55.00 Group IV $ 65.00 $ 70.00 Group V $ 98.00 $ 105.00 Group VI $ 130.00 $ 140.00 Gym, Lockers(41+), & 1 Room Group I&II N/A . N/A Group III $ 65.00 $ 70.00 Group IV $ 80.00 $ 85.00 Group V $ 120.00 $ 130.00 Group;VI $ 160.00 $ 170.00 0 Pool, Lockers(1-40),& 1 Room Group I &11 N/A N/A Group III $ 60.00 $ 65.00 0 Group IV $ 75.00 $ 80.00 N Group V $ 113.00 $ 125.00 0 Group VI $ 150.00 $ 160.00< w Pool, Lockers(41+)& 1 Room Group I &II N/A N/A Group III $ 75.00 Group IV $ 90.00 Group V $ 135.00 $ 145.00 ,. Group VI $ 180.00 $ 190.00 Page 5 Community Services -- Facility Rentals and Recreational Services Fees Fee Description Current Fee Amount Recommended New Fee Amount Gym, Pool, Game Room, Rooms A&B,&Lockers(1-40) Group I &II N/A N/A Group III $ 80.00 $ 85.00 Group IV $ 120.00 $ 130.00 Group V $ 180.00 $ 190.00 Group VI $ 240.00 $ 265.00 Gym, Pool, Game Room, Rooms A&B, &Lockers(41+) Group I &II N/A N/A Group III $ 95.00 $ 100.00 Group IV $ 135.00 $ 145.00 Group V $ 203.00 $ 225.60 Group VI $ 270.00 $ 300.00 Kitchen $10.00(flat rate) $10.00(flat rate) 0 o' z 0 N O O 1P W W Page 6 Community Services ®- Facility Rentals and Recreatlonal Services Fees Fee Description Current Fee Amount Recommended New Fee Amount Senior Center(hourly): Main Hall (A&B) Group I & II N/A N/A Group III $ 45.00 $ 50.00 Hall A _ Group I &II N/A N/A Group III $ 30.00 $ 35.00 Hall B Group I & II N/A N/A Group III $ 25.00 $ 30.00 Hall C Group I &II N/A N/A Group III $ 20.00 $ 25.00 Hall D Group I &II N/A N/A Group III $ 20.00 $ 25.00 Hall E o Group I & II N/A N/A Group III $ 20.00 $ 25.00 z 0 N O O 1P W W Page 7 Community Services 4o Facility Rentals and Recreational Services Fees Fee Description Current Fee Amount Recommended.New Fee Amount Art Center(hourly): Multi-Purpose Room(hourly) Group I & II N/A N/A All Others $60.00/hour $65.00/hour Multi-Purpose Room with Alcohol(additional hourly amount) Hourly Rental Rate+$10.00/hour Hourly Rental Rate+$10.00/hour Technical assistance during closed hours $15.00/hour $15,00/hour Galleries-Dinner Event $100.00/hour(5 hour minimum) $1.00.00/hour(5 hour minimum) Galleries-Cocktail Reception $130.00/hour(5 hour minimum) $130.00/hour(5 hour minimum) Galleries-Wedding Reception $2,500.00(8 hour maximum) $2,500.00(8 hour maximum) Kitchen-Per Month $ 500.00 $ 500.00 Kitchen-Per Day $ 75.00 $ 75.00 Newland Barn(hourly): Group I &II N/A N/A Group III $ 40.00 $ 40.00 Group IV $ 50.00 $ 50.00 CD Group V $ 80,00 $ 80.00 0 Group VI $ 105.00 $ 105.00 o' Newland Barn with Alcohol (additional hourly amount) Hourly Rental Rate+ $10.00/hour Hourly Rental Rate+$10.00/hour o N Lake View Clubhouse(hourly): o Group I &II N/A N/A Group III $ 20.00 $ 20..00 Group IV $ 25.00 $ 25.00 Group V $ 45.00 $ 45.00 Group VI $ 55,00 $ 55.00 Lake View Clubhouse with Alcohol(additional hourly amount) Hourly Rental Rate+$10.00/hour Hourly Rental Rate+$10.00/hour Page 8 Community Services -- Facility Rentals and Recreational Services Fees Fee Description Current Fee Amount Recommended New Fee Amount Lake Park/Harbor View Clubhouse(hourly): Group I &II N/A No Charge Group III $ 35.00 $ 35.00' Group IV $ 40.00 $ 40.00 Group V $ 65.00 $ 65.00 Group VI $ 85.00 $ 85.00 Lake Park/Harbor View Clubhouse w/Alcohol(additional hourly Hourly Rental Rate+$10.00/hour Hourly Rental Rate+$10.00/hour amount) Lake Park BBQ Facility $150.00(nonprofit/resident) $175.00(nonprofit/resident) $250.00(nonresident) $275.00(nonresident) $350.00(commercial) $375.00 (commercial) Huntington Central Park Picnic Shelter $250.00/day(nonprofit/resident) $250.00/day(nonprofit/resident) $350.00/day(nonresident) $385.00/day(nonresident) $450.00/day(commercial $500.00/day(commercial Amphitheater $125.00/day(nonprofit/resident) $150.00/day(nonprofit/resident) $200.00/day(nonresident) $220.00/day(nonresident) $300.00/day(commercial) $330.00/day(commercial) o' Jumper/Bounce House/Trailer with mounted Merry-Go-Round Permit $ 25.00 $ 25.00 z 0 N O Park Site Reservation $75.00/day(nonprofit/resident) $75.00/day(nonprofit/resident) o $150.00/day(nonresident) $150.00/day(nonresident) W $250.00/day OR$100.00/day+ 10% $250.00/day OR$100.00/day+ 10% gross revenue--whichever is greater gross revenue--whichever is greater (commercial) (commercial) Band Stand $175.00/day(nonprofit/resident) $175.00/day(nonprofit/resident) $250.00/day(nonresident) $250.00/day(nonresident) $350.00/day(commercial) $350.00/day(commercial) Youth Group Camping-Per Person/Per Night $ 4.00 $ 4.00 Page 9 'Community Services om Facility Rentals and Recreational Services Fees Fee Description Current Fee Amount Recommended New Fee Amount Courts and Fields Rentals (hourly) Edison/Murdy Tennis/Racquetball Court Reservations $ 4.00 $ 4.00 Soccer/Football Practice Lights at all schools: Lamb,Talbert, Haven View, College View, Perry, Kettler, Park View, $ 15.00 $ 15.00 Hope View, Harbor View, Gisler,and Dwyer Softball/Artificial Turf Fields(Edison. Murdy.Worthy, Greer, Sports Complex--hourly) Field without Lights: Adult/Youth $ 25.00 $ 25.00 Nonprofit Youth or Organized 55+Seniors $ 15.00 $ 15.00 Field with Lights/Arena Field: Adult/Youth $ 35.00 $ 35.00 Nonprofit Youth or Organized 55+Seniors $ 25.00 $ 25.00 After Business Hours(hourly rates) $20.00/per hour $20.00/per hour Field Preparation Charge $25.00/field/per preparation $25.00/field/per preparation C CD 0 o' z 0 N O O W W Page 10 Community Services -® Facility Rentals and Recreational Services Fees Fee Description Current Fee Amount Recommended New Fee Amount Adult Sports Programs Slo-Pitch Softball $420.00/team($25.00/late fee) $420.00/team($25.00/late fee) City-wide Softball Tournament $200.00/team $200.00/team Tournaments 10%of gross receipts+field rentals 10%of gross receipts+field rentals Senior Softball Tournament $225.00/team $225.00/team Senior Softball $200.00/team $200.00/team Sports Complex- Parking Day Use $ 1.00 $ 1.00 Season Parking Pass $ 10.00 $ 10.00 Annual Parking Pass(3 seasons) $ 30.00 $ 30.00 Sports Complex-Batting Cages One Token $ 1.00 $ 1.00 Six Tokens $ 5.00 $ 5.00 30 minutes $ 14.00 $ 15.00 Youth Sports Programs/per participant: Basketball $ 45.00 $ 50.00 Summer Basketball $ 40.00 $ 45.00 CD Shooting Stars Basketball $ 40.00 $ 45.00 0 Flag Football $ 45.00 $ 50.00 . Baseball $ 45.00 $ 50.00 Volleyball $ 45.00 $ 50.00 0 Jr. Baseball/Softball, Basketball, Football $ 50.00 $ 50.00 h, Pee Wee Soccer, Basketball,T-Ball $ 50.00 $ 55.00 C> City Track Meet $ 10.00 $ 12.00 , City Track Meet Spectator $ 1.00 $ 2.00 Page 11 Community Services -- Facility Rentals and Recreational Services Fees Fee Description Current Fee Amount Recommended New Fee Amount Recreation Events (per person) Pier Swim(preregistration) $ 13.00 $ 13.00 Pier Swim with Shirt(preregistration) $ 20.00 $ 20.00 Pier Swim(day of event) $ 15.00 $ 15.00 Rose Parade Excursion $ 95.00 $ 110.00 Santa Visit $40.00(up to 5 children) $40.00(up to 5 children) Surf Contest $ 30.00 $ 30.00 Distance Derby $10.00 per child/$30.00 per adult $10.00 per child/$30.00 per adult Family Camp Out $10.00/space+$10.00/participant $10.00/space+$10.00/participant Instructional Classes Instructional Classes-Processing Fee $ 5.00 $ 6.00 Aquatics Classes $45.00/session(maximum) $45.00/session(maximum) Adventure Playground Residents $2.00/person $3.00/person Non-Residents/Groups $3.00/person $3.00/person Adults/Chaperones No Charge No Charge 0 r. Day Camp(per session): $135.00/per session $160.00/per session Extended Care $25.00/per session $25.00/per.session o N O O W W Page 12 Community Services -- Facility Rentals and Recreational Services Fees Fee Description Current Fee Amount Recommended New Fee Amount Recreational Swim (per person) $2.00 $2.00 Lap Swim(per person) $3.00 $3.00 Lap Swim(20-punch pass) $50.00 $50.00 Art Center: Memberships Friends/Family $ 50.00 $ 50.00 Student/Senior $ 30.00 $ 30.00 Supporter $ 150.00 $ 150.00 Sustaining $ 300.00 $ 300.00 538 Main $ 538.00 $ 538.00 Director's Circle $ 1,000.00 $ 1,000.00 Admission to Galleries Members N/A No Charge General $ 3.00 $ 3.00 Students/Seniors(62+) $ 2.00 $ 2.00 Admission to Events General $15.00-$85.00 $15.00-$85.00 7� 0 Classes/Workshops $20.00-$150.00 $20.00-$150.00 o' Art Camp for Kids $115.00-$190.00 $115.00-$190.00 0 N O O O W Junior Lifeguard Program: Resident $525.00/person $550.00/person Non-Resident $550.00/person $575.00/person Page 13 Community Services oa Facility Rentals and Recreational Services Fees Fee Description Current Fee Amount Recommended New Fee Amount Beach Parkins Rates: South Beach Attended Lots Auto, pickup truck, motorcycle $10.00/day $12.00/day Bus Weekends and helidays- $40.00iday NIA Bus Weekdays. $20.90{da-y N/A Bus-24 passengers or less $50.00/day Bus-25 passengers or more $100.00/day N/A Vehicles over 20 ft in length, including overhangs N/A $12.00 per occupied space Fourth of July(flat rate) $20.00 per occupied space $22.00 per occupied space Parking Meter/Pay Station $1.50/hour $1.50/hour Beach Service Road Permit,Vendor Permit $5.00/year $10.00/year Beach Service Road Permit,Vendor Permit Replacement Pass $5.00 $5.00 Resident Meter Pass: Resident Meter Pass-up to 4 maximum per dwelling unit $10.00/year $10.00/year Resident Meter Replacement Pass $ 5.00 $ 5.00 0 Annual Beach Parking Pass (valid at Main Promenade and City o Beach-only for vehicles under 20 feet, including overhangs) z 0 If purchased in: o Jan/Feb/Mar $ 125.00 $ 125.00 fl Apr/May/Jun $ 100.00 $ 100.00 w July/Aug/Sep $ 75.00 $ 75.00. Oct/Nov/Dec $ 25.00 $ 25.00 Senior Parking Pass(62+) 40%of regular pass 40%of regular pass Annual Beach Parking Replacement Pass $ 5.00 $ 10.00 Surf Class Parking Pass $5.00/year $5.00/year (Students must furnish proof of school enrollment for the current year) Page 14 Community Services mm Facility Rentals and Recreational Services Fees Fee Description Current Fee Amount Recommended New Fee Amount Pier Plaza Parking When metered $1.50/hour $1.50/hour When attended $12.00/day $15.00/day Fourth of July(flat rate) $20.00 per occupied space $22.00 per occupied space Sunset Vista Campina Facility(Daily Rates) Winter Camping (Oct. 1 -May 31) Recreational Vehicle(RV)plus auto $60.00/day $60.00/day Senior(62+) $50.00/day $50.00/day Handicapped $50.00/day $50.00/day Each Additional Vehicle $10.00/day $12.00/day Reservation Processing Fee $ 10.00 $ 10.00 Main Promenade Parkina Structure Daily Fee: First 15 minutes No Charge No Charge Each 30 minutes $1.00(maximum$9.00) $1.00(maximum$12.00) Holidays and Events/each 20 minutes $1.00(maximum$12.00) $1.00(maximum$18.00) Fourth of July(Flat Rate) $20.00 $22.00 Customer Validation per hour(maximum two validations per ticket) $.25/hour $.25/hour 7� Employee Pass $15.00/month $15.00/month o Employee Daily Sticker Validation $ 1.00 $ .1.00 Employee Daily Stamped Validation $.50/day $:50/day z 0 N O O W W Page 15 Community Services o® Facility Rentals and Recreational Services Fees Fee Description Current Fee Amount Recommended New Fee Amount Strand Parking Structure* Daily Fee: September 15-May 15: First 30 minutes up to 2 hours N/A $ 1.00 Each 20 minutes thereafter N/A $ 1.00 Daily Maximum N/A $ 10.00 May 16-September 14: First 30 minutes up to 2 hours N/A $ 1.50 Each 20 minutes thereafter N/A $ 2.00 Daily Maximum N/A $ 12.00 Special Event Flat Rate(after 8:00 pm) N/A $ 6.00 Holiday Event Flat Rate N/A $ 20.00 Valet Rates: September 15-May 15: First 2 hours N/A $ 6.00 Each 20 minutes thereafter N/A Daily Fee Maximum Rate N/A $ 16DOCD CD 0 May 16-September 14: o• First 2 hours N/A $ 6.00; Each 20 minutes thereafter N/A Daily.Fee o Maximum Rate N/A $ 18.00 c 0 Monthly Parking Pass: 24 hours, 7 days per week access N/A $ 50.00 w Business Hours Parking Pass: 4th Amendment to Owner Participation Agreement Annual CPI N/A $17.41/month Increase each May *Updated per Resolution Number 2009-21 effective April 20, 2009 Page 16 Library Services mm Facilities Rentals, Equipment Use, and Related Fees Fee Description Current Fee Amount Recommended New Fee Amount Library Card Fees Nonresident Library Card Fee (per card) $ 25.00 $ 25.00 Nonresident Library Card Fee for Huntington Beach Business Owners No Fee No Fee Replacement card Adults $3.00 $ 3.00 Replacement card Children $ 2.00 $ 2.00 TeFnpeFaFy one day use GaFd $ 500 N/A Material Processing and Media Rental Fees Late Library Material Processing Children's Overdue Book Fines $0.15 - $3.00 $0.15 - $3.00 Regular Overdue Book Fines $0.25 - $5.00 $0.25 -$5.00 Media Fines Collections $0.15/cost of item $0.15/cost of item Collection fee (more than 30 days past due) $ 10.00 $ 10.00 Processing fee $ 5.00 $, 5.00 Checkout without card $0.25 - $0.50 $0.25 -$0.50 Lookup card number $ 0.25 $ 0.25 Damaged or lost barcode $ 5.00 $ 5.00 CD Damaged or lost cassette bag $ 1.00 $ - 1.00 0 Damaged or lost audio book cassette $ 10.00 $ 10.00 Damaged or lost audio book CD $ 15.00 $ 15.00 z Damaged or lost audio book case $ 10.00 $ 10.00 0 Damaged or lost music CD case $ 1.00 $ 1.00' o Damaged or lost video case $ 2.00 $ 2.00 Damaged or lost Council/Planning/Magazine Card $ 1.50 $ 2.00, W Damaged/Lost Media Artwork $ 2.00 $ 2.00, Page 1 Library Services mm Facilities Rentals, Equipment Use, and Related Fees Fee Description Current Fee Amount Recommended New Fee Amount Reserve Book Request $ 1.00 $ 1.00 Interlibrary Loan Requests (Internal)-- book $3.00/request $5.00/request Interlibrary Loan Requests (Internal)-- microfilm $5.00/request $5.00/request Media Rental Circulation fee for video usage $1.00- $4.00 for 2 days to 1 week $1.00 -$4.00 for 2 days to 1 week Circulation fee for CD usage $1.00 -$4.00 for one week $1.00-$4.00 for one week Circulation fee for audio books $0.15 -$15.00 $0.15-$15.00 for 3-4 weeks Personal Computer Usage $3.00-$10.00/hour $3.00 -,$10.00/hour Computer Laser Printer Usage $0.15 -$1.00/page $0.15 . 00 fGF two days NIA . N/A Facility Rental Rates (per hour, unless noted) Library Theater(M-F before 5:00 pm) CD Resident Non-profit $ 100.00 $ 100.00 0 Nonresident Non-profit $ 125.00 $ 125.00 Resident- Private/Business $ 180.00 `$ 180.00 z Nonresident-Private/Business $ 200.00 $ 200.00 0 N O Library Theater(M-F after 5:00 pm; Saturday all day, Sunday before 1P W 5:00 pm) W Resident Non-profit $ 125.00 $ 125.00. Nonresident Non-profit $ 150.00 $ 150.00 Resident- Private/Business $ 275.00 $ 275.00. Nonresident-Private/Business $ 300.00 $ 300.00 Page 2 Library Services -- Facilities Rentals, Equipment Use, and Related Fees Fee Description Current Fee Amount Recommended New Fee Amount Library Theater(Sunday after 5:00 pm) least utilized Resident Non-profit $ 100.00 $ 100.00 Nonresident Non-profit $ 125.00 $ 125.00 Resident- Private/Business $ 180.00 $ 180.00 Nonresident-Private/Business $ 200.00 $ 200.00 Maddy Room Resident Non-profit $ 50.00 $ 55.00 Nonresident Non-profit $ 60.00 $ 70.00 Resident- Private/Business $ 75.00 $ 85.00 Nonresident-Private/Business $ 85.00 $ 95.00 Balboa Room Resident Non-profit $ 40.00 $ 44.00 Nonresident Non-profit $ 50.00 $ 55.00 Resident- Private/Business $ 60.00 $ 70.00 Nonresident-Private/Business $ 70.00 $ 80.00 x 0 Talbert Room Resident Non-profit $ 70.00 $ 80.00 Nonresident Non-profit $ 80.00 $ 90.00 0 Resident Private/Business $ 110.00 $ 120.00 0 Nonresident Private/Business $ 120.00 $ 130.00 w Room B Resident Non-profit $ 40.00 $ 44.00 Nonresident Non-profit $ 50.00 $ 55.00 Resident- Private/Business $ 65.00 $. 70.00 Nonresident-Private/Business $ 75.00 $ 85.00 Page 3 Library Services -® Facilities Rentals, Equipment Use, and Related Fees Fee Description Current Fee Amount Recommended New Fee Amount Room C z Resident Non-profit $ 60.00 $ 65.00 Nonresident Non-profit $ 70.00 $ 75.00' Resident- Private/Business $ 90.00 $ 100.00 Nonresident-Private/Business $ 100.00 $ 110.00 Room D Resident Non-profit $ 60.00 $ 65.00 Nonresident Non-profit $ 70.00 $ 75:00 Resident- Private/Business $ 90.00 $ 100.00 Nonresident-Private/Business $ 100.00 $ 110.00 Room C&D (Monday-Thursday Rate) Resident Non-profit $ 110.00 $ 120.00 Nonresident Non-profit $ 130.00 $ 145.00 Resident- Private/Business $ 160.00 $ 175.00 Nonresident-Private/Business $ 180.00 $ 200.00 0 Room C&D (Friday/Saturday/Sunday 6 Hour Minimum Flat Rate)** Resident Non-profit N/A $ 660.00 Nonresident Non-profit N/A $ 780.00 0 Resident- Private/Business N/A $ 960.00 0 Nonresident-Private/Business N/A $ 1,080.00Ip w W Room E Resident Non-profit $ 40.00 $ 44,00 Nonresident Non-profit $ 50.00 $ 55.00 Resident- Private/Business $ 55.00 $ 60.00 Nonresident-Private/Business $ 65.00 $ 70.00 Page 4 Library Services -- Facilities Rentals, Equipment Use, and Related Fees Fee Description Current Fee Amount Recommended New Fee Amount Conference Room Resident Non-profit $ 30.00 $ 33.00 Nonresident Non-profit $ 40.00 $ 44.00 Resident- Private/Business $ 45.00 $ 50.00 Nonresident-Private/Business $ 55.00 $ 60.00 Tabby Storytime Theater Resident Non-profit $ 60.00 $ 65.00 Nonresident Non-profit $ 75.00 $ 85.00 Resident- Private/Business $ 125.00 $ 140.00 Nonresident-Private/Business $ 150.00 $ 165.00 Lower Patio Reading Area (formerly "other rentals') Resident Non-profit $ 160.00 $ 175.00 Nonresident Non-profit $ 180.00 $ 200.00 Lower Reading Area + Middle Reading Deck Package* $5,000.00 package* z Lower and Middle Reading Decks (formerly "other rentals') o Resident Non-profit $ 75.00 $ 85.00 Nonresident Non-profit $ 85.00 $ 95.00 Set up fees for patio or decks $ 100.00 $ 110.00 0 N 0 Kitchen/Talbert Room (fee is per use and included in rental of Talbert Ip room) W Resident Non-profit $ 35.00 $ 39.00 Nonresident Non-profit $ 40.00 $ 44.00 Resident- Private/Business $ 45.00 $ 50.00 Nonresident-Private/Business $ 50.00 $ 55.00 Page 5 Library Services ®m Facilities Rentals, Equipment Use, and Related Fees Fee Description Current Fee Amount Recommended New Fee Amount Catering Kitchen (with room use -fee is per use) Resident Non-profit $ 35.00 $ 39.00 Nonresident Non-profit $ 40.00 $ 44.00 Resident- Private/Business $ 45.00 $ 50.00 Nonresident-Private/Business $ 50.00 $ 55.00 Multiple Usage Discounts Weekly use 30% 30% Biweekly use 20% 20% Monthly use 10% 10% HOA's/ 12 mo. pre-paid $40.00 $40.00 Facility use for filming Rental Charge $250.00/eight hour $250.00/eight hour Damage Deposit $ 501.00 $ 500.00 Security fee $25.00/hou $25.00/hou Cleaning/Security Deposit o Library Theater, Tabby Storytime Theater, Rooms C&D Combined $ 500.00 $ 500.00 Maddy, B, C, D, E Rooms (individual) and Talbert Room $ 300.00 $ 300.00 z 0 Technician Fee for Theater $35.00/hou $35.00/hour per technicia o 0 1P Alcohol Use/Liability Insurance W Set by Risk Management+ $20.00 Under 100 persons in attendance As set by Risk Managemen processing fee Set by Risk Management+ $20.00 Over 100 persons in attendance As set by Risk Managemen processing fee Page 6 Library Services ®m Facilities Rentals, Equipment Use, and Related Fees Fee Description Current Fee Amount Recommended New Fee Amount Setup/takedown fee (except C&D Rooms) optional $80.00 + room rental hourly rat $80.00 + room rental hourly rat Setup/takedown fee Rooms C&D (mandatory setup for C&D) $125.00 + room rental hourly rat $125.00 + room rental hourly rat Cleaning Services $60.00/hou $65.00/hou Reservations and Cancellation Policy Standard Fee $50.00 + 10% of total room rental x $50.00 + 10% of total room rental x number of months held reservations number of months held reservation Less than 20 days Entire Rental Fee Entire Rental Fee Date Change $ 20.00 $ 20.00 Equipment Usage/Rental Rates (per use unless noted) Piano Rental Fee $ 100.00 $ 100.00 Tune Piano $100.00/per requesl $100.00/per reques Move Piano $ N/A Move and Tune P'ane $350/tune and move beth,�, NCD z 42" Stand up tables $ 10.00 $25.00 c Specialty Lighting $25.00/each lantern use $25.00/each lantern use Lighting package $ 250.00 $ 250.00 0 Riser(4' x 6') $ 25.00 .$ 25.00 N Coffee Urn (50 or 100 cup) $ 10.00 $25.00 Podium $ 15.00 $20.00 W Easel $ 10.00 $ 10.00 120"rrv" Linens- $ 15.00 N/A Banquet Linens $ 15.00 IAA Lighting FOpelpin lights $25.00/foot WA $ 45.00 NIA EleGtFOniG White Board $ 25.0000 N/A Page 7 Library Services -- Facilities Rentals, Equipment Use, and Related Fees Fee Description Current Fee Amount Recommended New Fee Amount Dance Floor 12'x 12' $ 180.00 $ 180.00 12'x 15' $ 200.00 $ 200.00 15' x 15' included in wedding pkg $ 250.00 $ 250.00 15' x 18' included n wedding pkg $ 300.00 $ 300.00 18' x 18' $ 350.00 $ 350.00 Audio Visual Equipment Microphone with stand $ 15.00 $ 15.00 Wireless lavaliere microphone $ 45.00 $ 45.00 Screen $ 10.00 $ 15.00 Overhead projector $ 30.00 $ 30.00. Hi intensity overhead projector $ 45.00 $ 45.00 Laser Pointer $ 15.00 $ 15.00 32"TV Monitor $ 55.00 $ 55.00 TVNCR combo $ 100.00 $ 100.00 Extension Cord $ 10.00 $ 10.00 VCR $ 30.00 $ 30.00 LCD projector w/laptop $ 200.00 $ 200.00 LCD projector w/o laptop $ 100.00 $ 100.00 0 Double LCD TV Screens (in C&D) $ 200.00 $ 200.00 0 CD/DVD player $ 25.00 $ 25.00 N Sound system (wall unit) $ 75.00 $ 75.00 Ip Sound system (cabinet unit) $ 175.00 $ 175;00 w W Page 8 Library Services Facilities Rentals, Equipment Use, and Related Fees Fee Description Current Fee Amount Recommended New Fee Amount Wedding and Party accessories Lattice panels (2 pieces) $ 10.00 $ 10.00 Arch with Wings $ 40.00 $ 40.00 Deluxe Arch $ 60.00 $ 60.00 Guest Book Podium $ 18.00 $ 18.00 Plant stands (3 sizes) $ 5.00 $ 5.00 Portable Bar $ 35.00 $ 35.00 Wedding Package $ 2,200.00 $ 2,200.00 K-neeling bench $ 2 NA Outside Rentals: Canopy, Umbrella, Seminar tables small plastic Market rate charge + 15% processing Market Rate Charge+ 15% chairs, risers, pipe and drape, staging fee processing fee Miscellaneous and Office Supplies Whiteboard with Markers (per use) $ 25.00 $ 25.00 Flip Chart(per use) $ 25.00 $ 25.00 Flip Chart pad refill (each) $ 10.00 $ 10.00CD Pens, Pencils $ 0.50 $ 0.50 Writing pads $ 2.50 $ 3.00 Calculator $ 5.00 $ 5.00 0 N Photocopies (per page) CD 1P one-sided $ 0.15 $ 0.15 W two-sided $ 0.20 $ 0.20 Faxes (per page) Domestic $ 1.00 $ 1.00 International $ 3.00 $ 3.00 Security staff- 1 per 100 people $25.00/hour per each security guard .$25.00/hour per each security guard Page 9 Library Services -- Facilities Rentals, Equipment Use, and Related Fees Fee Description Current Fee Amount Recommended New Fee Amount Videoconferencing Rates Scheduling fee US Conferences $ 50.00 $ 50.00 International Conferences Q i nn nn NIA Telecommunications Charges US Conferences $90.00 - $150.00/hour $90.00 -$150.00/hou International and multi-port Varies Varies Videoconferencing facility rental charges Normal business hours $175.00/hou $175.00/hou After hours, weekends and holidays 1.5 times standard rate 1.5 times standard rate Optional Charges Technician in room during call $50.00/hou $50.00/hou Room use before or after call $50.00/hou $50.00/hou CD 7D 0 *Contact Library Services for details on "Lower reading area/middle reading deck"package c **Weekend rate effective Friday-Sunday,six hour minimum flat fee charge °o z 0 N O O 1P W W Page 10 Res. No. 2009-33 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, JOAN L. FLYNN 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 June 15, 2009 by the following vote: AYES: Green, Bohr, Coerper, Hardy NOES: Carchio, Dwyer ABSENT: Hansen ABSTAIN: None Qoo��)— Clerk and ex-officilVClerk of the City Council of the City of Huntington Beach, California RCA ROUTING SHEET INITIATING DEPARTMENT: FINANCE SUBJECT: CONDUCT A PUBLIC HEARING AND ADOPT RESOLUTIONS AMENDING COMPREHENSIVE FEE SCHEDULE COUNCIL MEETING DATE: June 15, 2009 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Attached ❑ Not Applicable Resolution (w/exhibits & legislative draft if applicable) Attached Not Applicable ❑ Tract Map, Location Map and/or other Exhibits Attached ❑ Not Applicable Contract/Agreement (w/exhibits if applicable) Attached ❑ (Signed in full by the City Attorney) Not Applicable Subleases, Third Party Agreements, etc. Attached ❑ (Approved as to form by City Attorney) Not Applicable Certificates of Insurance (Approved by the City Attorney) Attached ❑ Not Applicable Fiscal Impact Statement (Unbudgeted, over$5,000) Attached ❑ Not Applicable Bonds (If applicable) Attached ❑ Not Applicable Staff Report (If applicable) Attached ❑ Not Applicable Commission, Board or Committee Report (If applicable) Attached ❑ Not Applicable Findings/Conditions for Approval and/or Denial Attached ❑ Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED FORWAfZDED Administrative Staff Deputy City Administrator Initial ) City Administrator(initial) ( ) City Clerk ( } Vw EXPLANATION FOR RETURN OF ITEM: RCA Author: Michael Solorza R S ,7�6 A trtlaQtoN aEkti June 12,2009 1 C BER COMMERCE a'"' Dear Mayor Bohr � * And City Council Members 2000 Main Street, City Ball Huntington Beach, Ca. 92648 Dear Mayor Bohr: On behalf of our Board of Directors, I want to thank City Staff for meeting with us on Wednesday,June 10 to review the proposed development fees which will be on the Council agenda for consideration on Monday, June 15. Our comments are: 1. If the proposed fees are the true cost,the do not have a problem with the increases. However, as in the past, we once again ask that you consider whether the'process being reviewed is necessary and is it being_performed at a higher, and possibly more costly and time consuming level than is required. 2.We were advised by staff that the proposed.increases are not connected to the budget deficit. If that is the case,why,would you further burden the business community with increased cost in a poor economy? We ask that you hold off on the approval of the proposed fee increases scheduled for October 10,2011 until all possible avenues of cost reduction are analyzed. The Chamber is willing to meet with staff and assist in this process. We commend the staff for the positive changes that have been made to date and encourage you to go another step beyond what has already been accomplished.. Thank you for the opportunity to respond. We are willing to meet and assist;just let us know. Sincerely, J�`, c Riddell President/CEO Cc: Wilson_ Hall 19891 Beach Blvd..Suite 140 Creating a strong local economy ttunlington Beach,CA 92648 Promoting the Community (714)536-8888 Providing networking opportunities 1714)960-7654 Fax Representing the interests of businesses with government www.hbchambei.com Political action PROOF OF PUBLICATION STATE OF CALIFORNIA) ) ss. COUNTY OF ORANGE ) I am a Citizen of the United States and a resident of the County aforesaid; I am PUBLIC HEARING': over the age of eighteen years, and not a cITYGFHUNTINGTONBEACH Notice:of Public Hearing on.the Adoption of partyart to or interested in the below entitled Resolutions Amending the Comprehensive Fee Schedule Including City User Fees, Rates/ matter. I am a clerk of the Charges,and Development.Fees . principal Notice is.hereby given,that a public hearing will be held by the City Council of-the City of H U NT I N GTO N BEACH INDEPENDENT, Huntington`Beach, m the Council Chambers of the Civic Center, Huntington Beach located at a newspaper of general circulation, 2000 Main Street, at the hour of 6:00 PM, or as soon as possible,thereafter on;Monday,the 15th printed and published in the City of of June 2009,for the purpose of considering the Adoption' of.".Resolutions Amending the Com- prehensiveHuntington Beach County of Orange Rates/ Fee and Development City User Fees, > > Rates/Charges,and Development Fees. .The revisions to-,-be'.considered are for cost State of California, and that attached recovery purposes and to set charges for,public access and use of certain'City property for the Notice Is a true and complete copy as purpose of raising`revenue and fall under the responsibility of the following City Departments: was printed and published in the •CityCngandffice ,Department •City Clerk's Office •City Treasurer's Office Huntington Beach issue of said •CommunityServicesDepartment •Finance Department newspaper to wit the Issue(s) of: .FireDepa�tment. •"Library Services Department o Police Department' - - Planning Departrneht --r •Public Works Department , ;. AII'interested,persons are invited to attend to June 4, 11 , 2009 express their, opinions for, or against, the proposed, fee revisions with`written or oral comments: Written communications to the City Council should be mailed to:the'Office of the City Clerk at the address below.Further informa- tion may be"obtained from the;Finance Depart- ment, 2000 Main Street,Huntington Beach, CA, 92648-2702 " (telephone n6mber.:(714)536-5630j. The City of;Huntington .Beach endeavors to accommodate persons of handicapped status in the admission or, access ,to, or treatment,or employmenf'in; city programs or:activities. The declare, under penalty of perjury, that City of'Huntingfon Beach is an;equal.opportunity employer: Dated:June 1,2009- the foregoing is true and correct. CIfyof Huntington Beach By:Joan,Flynn,City Clerk: 2000 Main Street Huntington Beach;,CA 92648-2702' , 227 Executed on June, 16 2009 Huntington Be chin Independent � - ?.,Putilished Huntington Beach at Costa Mesa, California. June4,11;2°D9 ` D61-724 Signature PROOF OF PUBLICATION STATE OF CALIFORNIA) ) ss. COUNTY OF ORANGE ) am a Citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the below entitled PueucHEMUNG matter. I am a principal clerk of the - ublicFHUaring, on theH Notice of'�Public Hearing, on the:Adoption of Resolutions 'Amending the. Comprehensive .Fee HUNTINGTON BEACH INDEPENDENT Schedule. Including City User Fees, Rates/ e Charges,and Development Fees .Notice-is hereby given that a'public hearing a newspaper of general circulation, will be held-by the City Council of the City of Huntington Beach, in the,Council Chambers of printed and published in the City of the Civic•Ce'nter, Huntington,Beach located at Huntington Beach, County of Orange, soon Main street;of the hour of 6:00 ,the 1 as soon.as possible thereafter on Monday,the of June 2009;for the purpose of considering,the•the State of California and that attached Adoption,of Resolutions Amending,the' Com- , prehensiye Fee Schedule.including City User"fees, Rates/Charges,and Development fees. Notice is a true and complete copy as The revisions to " be.considered are for cost was printed and published in the recovery purposes and to set charges for public access and use of certain City property for the Huntington Beach issue of said responsibility of raising revenue and fall 'under the responsibility of the'Depaing;City Departments: •"Building and Safety'Department newspaper to wit the Issue(s) of: •City Clerk' asu e'ice' •City Treasurers Office •Community Services Department Finance Department -'Fire Department •Library Services Department' o Police Department June4 11 2009 o Planning Department f , •Public Works Department All interested persons are invited to,attend to express their opinions for, 'or against, the proposed fee, revisions .with -written or oral comments. Written communications to the City Council should be,mailed to the Office-of the City Clerk at the address below.Further informa- tion may be obtained from the.Finance Depart- ment, 2000 Main Street, Huntington,,Beach„CA, 92648-2702 ltelepho ne.nu m ber:.(714),536-5630). The,City' of Huntington Beach endeavors to declare, under penalty of perjury, that accommodate persons of handicapped status in the foregoing is true and correct. the admission access to, or treatment or employment in, city programs or activities. The City of Huntington Beach,is an equal opportunity employer. Dated:June 1,2009 City of Huntington Beach Executed on June 16, 2009 By:Joan Flynn,City Clerk' 2000 Main Street Huntington Beach,CA 92648-2702 at Costa Mesa, California. Te1ephone:(714),536-5227. Published Huntington,Beach Independent June 4,11,2009 061-724 Signature PROOF OF PUBLICATION STATE OF CALIFORNIA) ) ss. COUNTY OF ORANGE ) am a Citizen of the United States and a _NOTICE IS-HEARBY resident of the Count aforesaid; I am GIVEN that public y hearing will not be held over the age of eighteen years and not a NOTICE OF CORRECTION regarding the above mentioned items. .In- REGARDING NOTICE Of i stead, the City. Council party to or interested in the below entitled PUBLIC HEARING of the City of Huntington matter. I am a principal clerk of the BEFORE THE CITY COUNCIL OFl t Beach, 'p part of their regular "public THE CITY OF meeting; i at,-the location, date, HUNTINGTON BEACH INDEPENDENT HUNTINGTON BEACH and time indicated above, will consider the Amendment,of Chapter. a newspaper of general circulation, PRIOR NOTICE WAS 12.37 of the Huntington printed and published in the City of Beach Munici aI GIVEN that a public p Code, p p y hearing would be held by ' relating to Newsracks, the City Council .of the ' I establishing design crite- Huntington Beach, County of Orange, City: of. Huntington ; ria for,newsracks city- Beach, in the Council wide; and, consider the State of California C and that attached Chambers of the Civic I Adoption of a Resolution Center, Huntington establishing a Newsrack Beach, located at 2000 Color Scheme.­ Notice is a true and complete copy as +Main Street, at the hour The, amendments and was printed and published in the Iof 6:ssible er of soon ' resolution n e ary t- i,as possible thereafter on i ered are necessary to .Monday, the 15th of reduce blight,, minimize Huntington Beach Issue of said `June,2009, for the pur- public hazards, and en- pose of considering an hance aesthetics" of the' newspaper to wit the Issue(s) of. iAmendment of ;Chapter, public right of way, re- 12.37 of the Huntington cover.the. enforcement Beach Municipal Code costs .of Chapter, 12.37 relating to Newsracks i of-the Huntington Beachi establishing design crite- Municipal Code,-and fall ria-for newsracks city- under the responsibility' wide;for the purpose-of, i .of the Planning Depart June 11 , 2009 o f'aeri Resolution the p tion mNOTICE IS FURTHER amending the' Compre-. GIVEN that at least one' hensive Fee Schedule for copy of the proposed, City,User Fees creatin Ordinance.and proposed' 'an initial fee and Resolutions are on file in, annual :renewal fee.for the .Office of the City Newsracks citywide; and Clerk,2000 Main Street, for the purpose of con- Huntington Beach, Cali- sidering the Adoption of fornia, for inspection by' a Resolution establishing the public. a "'Newsrack Color' Further informations may be obtained from declare, under penalty of perjury, that Scheme._' y the Planning Depart-; ment, 2000 Main Street, the foregoing is true and correct. Huntington Beach; CA,, 92648-2702 (telephone number (7,14) 53,6- 5271).Direct any written i communications to the Executed on June 16 2009 City.Clerk, Joan L.Flynn;City Clerk City of Huntington Beach J at Costa Mesa, California. 2000 Main Street, 2nd Floor Huntington Beach, California 92648 (714)536-5227 �L Published 'Huntington- Beach' Independent June, Signature 11,2009 062-742 j PROOF OF PUBLICATION STATE OF CALIFORNIA) ) ss. COUNTY OF ORANGE ) %`NOTICE' IS'HEARMj am a Citizen of the United States and a GIVEN that a public' hearing,will not be held NOTICE OFCORRECTION regarding the above' resident of the County aforesaid; I am mentioned items. In- REGARDINGNOTI(EOF stead, the city Council over the age of eighteen years and not a PUBLICHEARING� ' l'ofthe City of Huntington Beach, as part of their BEFORE THE CITYCOUNCIL OF! regular public meeting,; party to or interested in the below entitled THE CITY OF: dt the location, date, matter. I am a principal clerk of the HUNTINGTONBEACH a time indicated abboo ve, will consider the, HUNTINGTON BEACH INDEPENDENT ~f—.- Amendment of.Chapter: 12.37.of the Huntington' , PRIOR NOTICE N1AS� Beach Municipal Code! GIVEN .that i public' relating ,to Newsracks,, a newspaper of general circulation, hearing would be held by', establishing design crite- printed and published in the City of the,City Council of the, rid for newsy city-, City of Huntington, Wide; and consider r thei Beach, in the. Council Adoption of,a Resolution j Huntington Beach, County of Orange Chambers of the. Civic, establishing a Newsrack, Center,. Huntington color Scheme. Beach, located at 2000 The amendments and State of California, and that attached Main street, at the hour resolution to be consid of 6:00 PM, or as soon ered are necessary .to Notice Is a true and complete copy as as possible thereafter on reduce blight, minimize' Monday, the 15th of public hazards, and en- was printed and published in the June, 2009, for the pur- hance aesthetics,of. the pose of_considering an f public right of way, ie-,' Huntington Beach issue of said Amendment of Chapter cover the enforcement 12.37 of the Huntington( costs of Chapter 12.37 newspaper to wit the Issue(s) of: Beach Municipal,Code of,the Huntington Beach. relating' to Newsracks Municipal Code, and fall establishing design crite- ria. under the responsibility, for`newsracks city of the,Planning Depart- wide;for the purpose of I I merit. considering the Adoption., NOTICE IS FURTHER' o f a R e_s o l u t;i o nGIVEN.that at least one ee June 11 2009 amending the Compre•; copy of, the proposed' hensive`F Schedule for, `Ordinance and proposed. City User Fees creating� 'I Resolutions are on file in an initial fee- and. an the Office of'.the .City, annual -renewal fee for', Clerk, 2000 Main Street,,i Newsracks citywide; and' Huntington Beach, Cali- for the'purpose of con fornia, for inspection.by sidering the Adoption of the public. a Resolution establishing' Further.. information'' a Newsrack 'Color may, be, obtained from _Scheme'_ _ the Planning Depart-' ment, 2000 Main Street,, declare, under penalty of perjury, that Huntington Beach, one .92648-2702 (telephone: :number '(714) 536 the foregoing is true and correct. comm nication y to the' communications to the City Clerk,,. Joan L.Flynn,City Clerk,' City Executed on June 16, 2009 y of Huntington Beach; 2000.Main Street;- i l I I 2nd Floor .. at Costa Mesa, California. HuntingtonCalifornia264b . liforia 92648-' (714)536-5227 Published .Huntington / I Beach Independent June l%yI. yG-mac a ,.11,2009 062-742 Signature CLASSIFIED D r Daily Pilot ADVERTISING Daily Pilot pm db)�.4096 9 i n ar ifrii'6 ailin Salesperson: Phone: Ad 4 3298209 Account Information AdInformation Phone#.', (714)536-5227 Startdate, 11-05-09 Size 2x61960 Name: CITY OF HUNTINGTON BEACH Stopdate 11-05-09 Billedsize 6.50 TCN Inch Address'. P.O.BOX 784 Insertions 1 Keyword HUNTINGTON BEACH,CA 92648 Rate code &Legal Huntington Beach AcItype Liner Taken by 9966 Sandrine Gann Acct 4: 277391004 'Classification 13000-Legal Notices Publications TCNHBI Client: Clerk's office-City Huntington Beach Placed by: Patty Esparza Fax#: (714)374-1557 Ad Copy: CITY OF HUNTINGTON BEACH PUBUC NOTICE PUBLIC HEARING FOR THE CITY OF HUNTINGTON BEACH NOTICE IS HEREBY GIVEN THAT that a Public Hearing will be held by the City Council of the lCity of Huntington Beach, at its meetingi scheduled on November 16, 2009 at 6:00 PM or soon thereafter at the Huntington Beach Civic Center,2000 Main Street, Council Chambers for the purpose of adopting a resolution amending Resolution No 2009-33 as re-printed below: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON REACH AMENDING RESOLUTION NO.2009-33 ENTITLED"A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ESTABLISHING A CITYWIDE SCHEDULE FOR CHARGES FOR FACILITY RENTALS AND RECREATION SERVICES AND REPEALING RESOLUTION NO.2007-60 AND ALL SUPPLEMENTAL RESOLUTIONS THERETO.- (SUPPLEMENTAL FEE RESOLUTION NO.) WHEREAS, on June 15, 2009. Resolution No. 2009-33 was adopted, establishing a Citywide fee for public access and use of certain City property,and The City Council desires to amend this fee schedule to address parking issues at various City owned downtown parking locations as set forth in Exhibit "A" attached hereto and incorporated herein by this reference, NOW. THEREFORE BE IT RESOLVED by the City Council of the City of Huntington Beach that the fees set forth in Exhihit"A"and adopted by this Resolution shall be effective immediately following the adoption of this Resolution, and continue thereafter. All other charges or fees set forth in Resolution No.2009-33 shall remain in effect. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the day of,2009. ,All interested persons are invited to attend to express their opinions for, or agau,,st, the proposed fee revisions with written or oral comments. Written communications to the City Council should be mailed to the Office of the City Clerk at the address below. The fee schedule, Exhibit "A" will be available in the City Clerk's office on Thursday, November 5, 2009. Joan L.Flynn,City Clerk City of Huntington Beach 2000 Main Street 2nd Floor Huntington Beach,CA 92648 714.536.5227 Published Huntington Beach Independent November 5,2009 111-045 --- ad proof pg.1