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CC Resolution 10014 RESOLUTION NO. 10014 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL MODIFYING THE SCHEDULE OF FEES AND CHARGES WHEREAS, the City of Campbell Financial Policies require an annual evaluation of the Schedule of Fees and Charges to ensure that recovery of the cost of providing services is recovered where appropriate; and WHEREAS, there has been presented to the City Council of the City of Campbell a Schedule of Fees and Charges for Fiscal Year 2002-03; and WHEREAS, all of the required legal notices have been published pursuant to Government Code; and WHEREAS, the City Council of the City of Campbell hereby adopts the attached modifications to the Schedule of Fees and Charges to be paid to the City of Campbell by all persons desiring to obtain those items or services contained in the attached Fee Schedule effective July 8, 2002; BE IT FURTHER RESOLVED that this Resolution be made an addendum to the City Council Policy Manual. PASSED AND ADOPTED this 7th day of May 2002, by the following roll call vote: AYES: Councilmembers Dean, Burr, Kennedy, Furtado, Watson NOES: Councilmembers None ABSENT: Councilmembers None APPROVED: ~~ J6nette Watson, Mayor ATIEST~ Anne Bybee, City Clerk City of Campbell '" City Clerk Fees Fee Catel:ory Annual Budget Document Appeal Filing Fee Business License Listings: One-Month (New Businesses) Apartments Only All Businesses (Including Apartments) All Businesses (Excluding Apartments) Mailing Labels - All Businesses (Including Apartments) Mailing Labels - All Businesses (Excluding Apartments) Capital Improvement Plan City Code Book City Code Annual Update Service (Fees are Per Year) City Council/Planning Commission Meetings Audio Tape City Council/and Other Meetings Video Tape City Flag Comprehensive Annual Financial Report Duplicate Business License Document Certification (No Charge to other Governmental Agencies) Initiative Petition Filing Fee (To be refunded within one year if City Clerk certifies the Sufficiency of Petition.) Non-Sufficient Funds Service Charge (Legal Limit) Photocopies (excluding Police Reports) and each page of minutes and excerpts from Planning Commission and City Council Minutes book. The charge to any agency, persons and/or organizations that are directly subsidized, either wholly or in part by the City of Campbell will be deter- mined by the City Manager or his designated representative. (No charge to other governmental agencies.) FY 01/02 Fee FY 02/03 Fee $ $ 45.00 45.00 100.00 100.00 5.00 5.00 20.00 20.00 75.00 75.00 60.00 60.00 80.00 80.00 65.00 65.00 15.00 15.00 140.00 140.00 36.50 36.50 16.00 16.00 20.00 20.00 57.00 57.00 31.00 31.00 2.00 2.00 2.00 2.00 200.00 200.00 25.00 25.00 1.00 1.00 (First Page) 0.10 (First Page) 0.10 (Additional Page) (Additional Page) tin: sd/j:/excelluscrfees sin: City Clerk-Page 1 of2 . City of Campbell '" City Clerk Fees Fee Cate~ory Campaign Disclosure Information shall not exceed $.1 O/page. Photograph Duplication - Polaroid Copy Photograph Duplication - 4 x 5 Photo Photograph Duplication - 8 x 10 Photo Photograph Duplication - 11 x 14 Photo Playing & Monitoring Tape of City Council and Planning Commission Meetings Preparation of Public Information Requests and Staff Research (Requiring in Excess of 20 minutes of Staff Time and/or the coordination & duplication of multiple documents between one or more City departments. Actual photocopy fee will also be assessed) Rental Dispute Administration Scavenging Permit (Municipal Code Section 6.04.160) Zoning Ordinance FY 01/02 Fee FY 02/03 Fee $ 0.10 $ 0.10 (Per Page) (Per Page) 5.50 6.00 6.75 7.00 14.00 14.50 19.75 20.00 34.00 34.50 (Per Hour) (Per Hour) Actual Actual Hourly Rate Hourly Rate 7.00 /Unit 7.00 /Unit 250.00 /Year 250.00 /Year 23.00 23.00 tin: sdzj:/excel/userfees sin: City Clerk-Page 2 01'2 Citv of Camobell- Communitv Develooment Fees Fee Cate20rv FY 01102 Fee Appeal Filing Fee $ 100.00 Architectural Approvals Minor Modification to Side Yard Setback 135.00 Architectural Advisor Fee Building Permit (Minimum Fee) Building Permit Fees 54.00 1.66% of Assessed Valuation Sub-Permits (Bldg.,Elec.,Mech./Permit) 15.80 ($45.00 Minimum) 0.030 Over 1,500 sq. ft. (Per Square Foot) General Plan Maintenance Fee Construction Tax (Per Square Foot) 0.50 Demolition of Structures (Per Structure) 54.00 E.I.R. Review o - 1 Acre 1 - 5 Acres 5 + Acres 3,650.00 5,030.00 6,045.00 Extensions of Time of Existing Permit 1,100.00 Fence Exception 135.00 General Plan 45.00 General Plan Amendment o - 1 Acre 1 - 5 Acres 5 + Acres 3,650.00 5,030.00 6,045.00 General Plan Maps (Black & White) General Plan Maps (Color) 10.00 70.00 Microfiche Fees (Minimum Fee $2.00) Plan Sheet (24" x 36" or Larger) (Cost Per Sheet) Source Page (812" x 11 ") (Cost Per Page) Reproduction of Microfiche (Cost Per Sheet) Reproduction of Microfiche (Cost Per Page) 1.30 0.55 3.60 0.80 FY 02/03 Fee $ 100.00 138.00 150.00 56.00 1.66% of Assessed Valuation 16.10 ($45.00 Minimum) 0.031 4% ofB.P. fee 0.50 56.00 3,723.00 5,131.00 6,166.00 1,122.00 138.00 45.00 3,723.00 5,131.00 6,166.00 10.00 70.00 1.35 0.60 3.70 0.85 fin: sd/j:/exceJ/userfees sin: CD - Page I of 4 City of Campbell ~ Community Development Fees Fee Cateeory Modifications to Existing Permit Other Inspections (Hourly Rate - Two Hour Minimum) Plan Check Fee (See Also Title 24 Fee!>) Planned Development Permit Residential Remodel/Addition Commercial Remodel/No Additional Square Feet o - I Acre I - 5 Acres 5 + Acres Promotional Events Record Search (Hourly Rate - One Hour Minimum) Re-Inspections (2nd Call) Must be paid before additional inspection occurs. Reinstatements to Existing Permit Relocation Inspections (Per Structure) Revised Development Schedule Seismic Fee - Residential (State) Seismic Fee - Others (State) Signs (Cost Per Sign) Signing Programs (Five or More Signs) Site & Architectural Review I - I OK + s.f. Over 10K s.f. Site & Architectural Review - Residential (Per House) Tentative Subdivision Map Tentative Parcel Map Text Amendments Title 24 Energy Plan Check Fee (See Also Plan Check Fee) FY 01/02 Fee FY 02/03 Fee $ 1,100.00 $ 1,122.00 65.00 67.00 33% Added 33% Added to Bldg. Permit to Bldg. Permit 136.00 139.00 1,760.00 1,796.00 3,650.00 3,723.00 5,030.00 5,131.00 6,045.00 6,166.00 136.00 139.00 34.00 35.00 65.00 67.00 1,100.00 1,122.00 85.00 87.00 1,100.00 1,122.00 .0001 of .0001 of Assessed Valuation Assessed Valuation .00021 of .00021 of Valuation Valuation 136.00 139.00 520.00 531.00 1,760.00 1,796.00 2,440.00 2,489.00 136.00 139.00 3,650.00 3,723.00 2,440.00 2,489.00 1,760.00 1,796.00 20% of 20% of Calculated Plan Check Fee Calculated Plan Check Fee Un: sd/j:lexeelluserfees s/n:CD-Page 2 of 4 City of Campbell ~ Community Development Fees Fee Cate~ory FY 01/02 Fee FY 02/03 Fee Use Permit Single Family Residential Designated Landmark Alteration Refer to CMC 21.41.130-B $ 1,760.00 $ 1,796.00 139.00 Variance - Non-Residential 1,760.00 1,796.00 Variance - Residential 1,100.00 1,122.00 Work Without Permit 4 x Bldg. Permit 4 x Bldg. Permit Zone Change o - 1 Acre 1 - 5 Acres 5 + Acres 3,650.00 5,030.00 6,045.00 3,723.00 5,131.00 6,166.00 Exception for Major Projects If it is anticipated that the application processing costs of selected major projects will significantly exceed the above fees, the Community Development Director may collect a deposit and charge actual time spent to process the applications based upon current hourly rates. Zoning Map (Black & White) 10.00 10.00 Zoning Map (Color) 70.00 70.00 tin: sd/j:fexccl/userfees sin: CD - Page 3 of 4 City of Campbell '" Community Development Fees For services rendered from time of mobilization until time secured, including salary, benefits and overhead. FY 01/02 FY 02/03 * * FY 01102 Hourly FY 02/03 * * Hourly Position Hourly Rate Overtime Rate* Hourly Rate Overtime Rate* Associate Planner $ 53.18 $ 77.69 $ 53.18 $ 77.69 Building Division Manager/Building Official 62.40 91.20 62.40 91.20 Building Inspector 48.79 71.29 48.79 71.29 Code Enforcement Officer 45.89 67.01 45.89 67.01 Executive Assistant 36.55 53.22 36.55 53.22 HCD Coordinator 48.60 70.84 48.60 70.84 Permit Technician 34.32 49.91 34.32 49.91 Planner I 40.87 59.56 40.87 59.56 Planner II 46.92 68.53 46.92 68.53 Senior Building Inspector 52.60 76.94 52.60 76.94 Senior Planner 60.77 88.90 60.77 88.90 * Three Hour Minimum for Overtime Call ** Will be updated upon completion of the meet & confer process. tin: sd/J:/excel/userfees sin: CD-Page 4 of 4 Citv of Campbell '" Fire Department Fees Fee Cate20rv FY 01102 Fee Annual Inspection Permits Aerosol Products $ 174.75 174.75 291.25 174.75 58.25 291.25 58.25 58.25 204.00 151.50 174.75 Assembly (50 - 300) Assembly (> 300) Auto Wrecking Yard Candles/Open Flames in Assemblies Carnival/Fair CelluloselNitrate Film/Storage Christmas Tree Lots Combustible Fiber Storage Combustible Materials Storage Cryogens Day Care - Commercial (Less than 50) Day Care - Commercial (Greater than 50) Dry Cleaning 174.75 Dust Producing OPS Explosive/Blasting Agents 204.00 204.00 Failure to ObtainlMaintain Required Permits Double Fee High Piled Storage 326.00 High Rise Building (Per Floor) 87.25 223.75 Hot Work Operations e.g. Welding / Cutting FY 02/03 Fee $ 178.25 178.25 297.00 178.25 59.50 297.00 59.50 59.50 208.00 154.50 178.25 100.00 150.00 178.25 208.00 208.00 Double Fee 332.50 89.00 228.25 Notes: Fees are set by the City but administered by Santa Clara County Fire Department. Fees apply to only those quantities of materials or operations that require permits in accordance with the Fire Code. fin: sd/j:/excel/userfees sin: Fire-Page 1 of 4 Ci!v of Camobell '" Fire Deoartment Fees Fee Cateeory FY 01102 Fee FY 02/03 Fee Annual Inspection Permits Tire Storage $ 262.00 $ 267.25 349.25 356.25 58.25 59.50 174.75 178.25 58.25 59.50 87.25 89.00 174.75 178.25 58.25 59.50 326.00 332.50 174.75 178.25 233.00 237.75 262.00 267.25 349.25 356.25 174.75 178.25 174.75 178.25 145.75 148.75 145.75 148.75 Institutional 7 - 50 Institutional Greater than 50 Liquid or Gas Fueled Vehicles in Assembly Lumber Yard Occupant Load Increase Open Burning Ovens, Industrial Baking or Drying Pumpkin Lots Radioactive Materials Refrigeration Equipment Repair Garage Residential Care Facilities - 7 - 50 Residential Care Facilities - Greater than 50 Spray Painting or Dipping Operations Tent Tire Recapping Welding & Cutting (Covered under Hot Work Operations) Woodworking Shop 262.25 267.75 Notes: Fees are set by the City but administered by Santa Clara County Fire Department. Fees apply to only those quantities of materials or operations that require permits in accordance with the Fire Code. fin: sd/j:/excel/userfees sin: Fire-Page 2 of 4 Citv of Camobell '""" Fire Deoartment Fees Fee Cate20rv FY 01/02 Fee FY 02/03 Fee Dav Care Inspection Residential (Child / Elderly / Community) Less Than 26 * Residential (Child / Elderly / Community) 26 & Over * Hazardous Material Permits $ 50.00 100.00 $ 50.00 100.00 Planning Permit/Approval Review 58.25 59.50 233.00 237.75 349.75 356.75 233.00 237.75 1,165.00 1,188.25 326.25 332.75 174.75 178.25 174.75 178.25 326.25 332.75 233.00 237.75 349.75 356.75 233.00 237.75 268.00 273.50 268.00 273.50 268.00 273.50 268.00 273.50 67.75 69.00 140.00 142.75 262.25 267.50 326.25 332.75 1.25 1.25 0.50 0.50 3.50 3.55 0.75 0.75 58.25 59.50 174.75 178.25 Aboveground Facility Closure Aboveground System Closure (Per System) Aboveground System Installation (Per System) Aboveground System Modification (Per System) E.I.R Review Haz Mat - Long Form Haz Mat - Short Form Negative Declaration Review Underground Tank Annual Permit Underground System Closure (Per System) Underground System Installation (Per System) Underground System Modification (Per System) Operations Alarm & DUI Responses Engine Company Hazardous Materials - False Non-Emergency Standby/After Hours Inspection Plan Review and Permit Architectural Review (Hourly Rate) Automatic Sprinklers (Plus $1.25/Head) Fire Alarms (Plus $5.00/Device) On-Site Hydrant Systems (Plus $60.00/Hydrant) Microfiche Fees (Minimum Fee $2.00) Plan Sheet (Cost Per Sheet) Source Page (Cost Per Page) Reproduction of Microfiche (Plan Sheet, Cost Per Sheet) Reproduction of Microfiche (Source Page) Preliminary Plan Review Notes: Fees are set by the City but administered by Santa Clara County Fire Department. Fees apply to only those quantities of materials or operations that require permits in accordance with the Fire Code. * Limits set per Health & Safety Code - Section 13235 fin: sd/j:/excelluserfees sin: Fire-Page 3 of 4 Citv ofCamobell """ Fire Deoartment Fees Fee Cate20rv Special Systems (Leak Detection, Halon, C02, Hood Standpipe) Sub-division Map Review (Plus $lO/Per Lot/Unit/Story) Services CEQA Review CPR Classes (Per Person) Compliance Measures (Hourly Rate - One Hour Minimum) Engineer Consulting (Hourly Rate) Fire Investigation Reports (Per Page Rate) Fire Investigation Photos: Photograph Duplication - Polaroid Copy Photograph Duplication - 4 x 5 Photo Photograph Duplication - 8 x 10 Photo Photograph Duplication - 11 x 14 Photo Inspection Outside of Regular Office Hours (Hourly Rate, One Hour Minimum) Records Search (Hourly Rate, One Hour Minimum) Reinspection - 4th & Subsequent (Hourly Rate, One Hour Minimum) Special Inspections (Hourly Rate, Two Hour Minimum) Variance Application FY 01/02 Fee FY 02/03 Fee $ 291.25 $ 297.00 116.75 119.00 326.25 332.75 23.25 23.75 67.75 69.00 87.25 89.00 11.75 12.00 5.50 5.60 6.75 6.90 14.00 14.25 19.75 20.00 87.25 89.00 46.75 47.75 67.75 69.00 67.75 69.00 174.75 178.25 NOTES: Failure to submit and maintain the following correct and current Hazardous Materials Documents: HMIS (before bringing hazardous materials into City and thereafter), HMMP (within 30 days of notification and thereafter), HMMP (within 30 days of notification and thereafter), Closure Permit (30 Days Prior), CEQA Application (before bringing hazardous material into City), the fee will double as a result of non-compliance. Excluding penalties, annual Fire Code Permit fees shall not exceed $500 per business location. Fees are set by the City but administered by Santa Clara County Fire Department. Fees apply to only those quantities of materials or operations that require permits in accordance with the Fire Code. fin: sd/j :/excel/userfees sin: Fire-Page 4 of 4 City of Camp hell ,...., Police Department Fees Fee Cateeory FY 01102 Fee FY 02/03 Fee Administrative Fee for Appeal of Hearing Officer's Judgement $ 38.00 $ 39.00 Private Party Funeral Escort Operator Permit 7.50 8.00 67.00 69.00 190.00 194.00 131.00 134.00 80.00 82.00 10.50 11.00 255.00 260.00 692.00 706.00 2,521.00 2,571.00 2.25 2.50 2,628.00 2,681.00 171.00 174.00 12.00 12.50 671.00 684.00 2,641.00 2,694.00 5.50 6.00 6.75 7.00 14.00 14.50 19.75 20.00 16.00 16.50 1.00 1.00 1,621.00 1,653.00 34.00 35.00 tin: sd(j:/exccl/userfees sin: PO-Page 1 of 3 Arrest Log Release Concealed Weapon - Annual Renewal Concealed Weapon - Permit Driving Under the Influence (Hourly Rate) False Alarm Fee (4th Alarm +) Fingerprints Firearms - Sale - Annual Renewal (Business) Firearms - Sale - Permit (Business) Live Entertainment Permit Live Scan Applicant - 13300PC Massage Permit Massagist Registration Naturalization VISA Letter Pawn/Secondhand - Annual Renewal Pawn/Secondhand - Permit Photograph Duplication - Polaroid Copy Photograph Duplication - 4 x 5 Photo Photograph Duplication - 8 x 10 Photo Photograph Duplication - II x 14 Photo Police Report (First 20 Page~) - 6257 Additional Pages (Per Page) - 6257 Pool Hall/Arcade Permit City of Camp hell '" Police Department Fees Fee Catel:ory FY 01102 Fee FY 02/03 Fee Repossession Fee $ 15.00 * $ 15.00 * Research/Archiving (Hourly Rate) 57.00 58.00 Security Services - Outside Work Assignments (Hourly Rate - Two Hour Minimum) 37.00 38.00 Semi-Arcade Permit 505.00 515.00 Tape Copy, Discovery (Hourly Rate Plus Actual Costs) Tape Copy, Dispatch 18.00 159.00 18.00 162.00 Taxi-Permit (Non-Local) 1,357.00 1,384.00 Tow Company Permit 131.00 200.00 Tow Company Schedule of Fees Towing Dolly Fees (Additional) Gate Fees (6 p.m. - 6 a.m.) Hazardous Waste Fee Labor Time - Man & Truck After First Hour Roll-Over-Upright Vehicle Storage Service Call Unlock to Tow Used Car Dealer ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** 100.00 + 102.00 + Fingerprinting Fees Fingerprinting Fees 65.50 67.00 109.00 111.00 125.50 128.00 Vehicle Release - Storage/Impound Vehicle Release - 30 Day/Impound Video Tape Copy Wine Festivals (See R&CS Fee Schedule - Special Events Permits) * Per California Government Code 41612 - $/5.00 Maximum Allowed ** Effective 3/6/0/ the Rate Schedulefor Towing Services will be set by the California Highway Patrol per City Resolution #98/7. tin: sd~i :/excel/userfees sin: PO-Page 2 of 3 Ci(y of Campbell r-.J Police Department - Parkin~ Citation Fees CMC 10.24.015 10.24.020 10.24.040 10.24.065a 10.24.100 10.24.110 10.24.111 10.24.112 10.24.115 10.24.135 10.24.140 10.24.155 10.24.160 10.24.165 10.28.030a 10.28.030b 13.040.120 VC 21113a 22500a 22500e 22500f 22500.1 22502a 22507.8a 22507.8b 22507.8c (2) 22514 22521 Description Stored on Street Over 72 Hours For Sale or Repair No Parking or Stopping Signs/Permit Parking Disobeyed Curb Markings (Red/White; Yellow/Green) One-Hour Time Zone Two-Hour Time Zone Four-Hour Time Zone 20-Minute Time Zone 40-Minute Time Zone Commercial Truck I OPM to 6AM Parking Out of Marked Space Shifting Parked Vehicles Removal of Markings Continued Parking Violation Commercial Truck in Yard/Driveway Commercial Truck Over Two Hours (6AM to 10PM) Parking After Hours City/County Parks Off Street Parking Parking Within an Intersection Blocking Driveway Parking on Sidewalk Fire Lane Wrong Way/18" From Curb Handicap Parking Obstruct / Block Handicap Parking Crosshatch Lines Next to Handicap Stall Fire Hydrant Within 7 Yz" of Railroad Tracks - Delinquent Penalty Assessment - Double the Fine Amount FY 01/02 FY 02/03 Fine Amount Fine Amount $ 55.00 $ 55.00 30.00 30.00 30.00 30.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 60.00 60.00 30.00 30.00 50.00 50.00 100.00 100.00 30.00 30.00 60.00 60.00 60.00 60.00 30.00 30.00 30.00 30.00 30.00 30.00 20.00 280.00 280.00 280.00 30.00 30.00 30.00 30.00 30.00 30.00 20.00 280.00 280.00 280.00 30.00 30.00 - All Other Parking Violation Fine Amounts Not Specifically Listed Will be $30.00 tin: sd/j:/excelluserfees sin: PO-Page 3 01'3 Citv of Campbell '" Public Works Fees Fee Catee:orv Appeal Filine: Fee Assessment See:re2ation or Reapportionment A) First Split B) Each Additional Lot Certificate of Compliance Certificate of Correction Vacation of Public Streets & Easements Lot Line Adiustment Encroachment Permit Application Fees A) R-1 (Owner Occupied Residence) 1) Engineer's Estimate* < $10,000, (Limit One Per Property Per Year) 2) Subsequent R-l Permits (Within 12 Months) B) Non-Utility Encroachment Permit 1) Minor Encroachment Permit Engineer's Estimate < $10,000 Limit One per Property Per Year C) Street Tree Planting/Removal Permit (Waivedfor R-l Permit) D) Utility Encroachment Permit: 1) Arterial/Collector Street 2) Residential Streets/Other Areas E) Dumpster/Storage Container Permit (Arterial Co\1ector Streets) FY 01/02 Fee FY 02/03 Fee $ 100.00 $ 100.00 625.00 635.00 190.00 195.00 565.00 575.00 345.00 350.00 625.00 635.00 625.00 635.00 No Charge No Charge 115.00 115.00 255.00 260.00 55.00 55.00 120.00 120.00 370.00 375.00 255.00 260.00 No Charge No Charge Plan Check. Inspection Fees and Deposits for Encroachment Permits A) Non-Utility Encroachment Permits - Plan Check & Inspection Fees: 1) Engineer's Estimate* Up to $250,000 (12% General Fund - 1 % Environmental Fund For NPDES) 2) Engineer's Estimate* Greater Than $250,000 12% 13% Actual Costs Actual Costs +20% Administrative Overhead (Minimum $30,000) (Deposit = 8% of Engineer's Estimate.) +20% Administrative Overhead (Minimum $30,000) (Deposit = 8% of Engineer's Estimate.) fin: sd/j:/excel/userfees sin: PW-Page 1 of 5 City of Campbell "-J Public Works Fees Fee Cate~ory FY 01/02 Fee 3) Plan Check Deposit 2% of Engineer's Estimate- ($500 Minimum) 4) Construction Cash Deposit 4% of Engineer's Estimate- ($500 Minimum $10,000 Maximum) B) Utility Encroachment Permits: 1) Engineer's Estimate* Up to $100,000 a) Minimum Charge (Per Location) $ 135.00 b) Conduits/Pipelines (per lineal foot of trench): 1) Up to first 500 Linear Ft. of Trench 2) Portion Greater Than 500 Linear Ft. 2.10 1Ft. 1.30 1Ft. c) ManholeslVaults/Utility Structures/Concrete Pads (Excluding Pullboxes) d) Pole Set or Removal (Permit Required) 120.00 lEa. 120.00 lEa. e) Street Tree Planting or Removal 120.00 ITree 2) Engineer's Construction Cost Estimate* Greater than $100,000 Actual Costs + 20% Administrative Overhead FY 02/03 Fee 2% of Engineer's Estimate- ($500 Minimum) 4% of Engineer's Estimate- ($500 Minimum $10,000 Maximum) $ 135.00 2. 151Ft. 1.30 1Ft. 120.00 lEa. 120.00 lEa. 120.00 ITree Actual Costs +20% Administrative Overhead *Engineer's cost estimate shall be approved by the City Engineer and shall include all items of work to be inspected by the City. The construction cost shall be cumulative for each utility permit work related to a single project as determined by the City regardless of the number of permits issued. Encroachment Permit Penalties Failure to restore public improvements as required 10000/Calendar Day by standard specifications and permit within 24 hours of notice by the City Engineer (Municipal Code Section 11.34.0 I 0) Failure to correct unsafe conditions or safety hazards 100.OO/Calendar Day within the public right-of-way immediately upon notice. I OO.OO/Calendar Day I OO.OO/Calendar Day Work Without Permits Work within the public right-of-way initiated or completed without a valid permit shall be required to pay fees FOUR TIMES the applicable fee as set forth in the current Fee Schedule. tin: sd/j:/excel/userfees sin: PW-Page 2 of5 City of Campbell r-.J Public Works Fees Fee Cateeory Engineerin~ Maps and Plans A. Aerial Plot (24" x 36") B. Aerial Print ( 8 1/2" x 11 ") C. Maps & Plans (24" x 36") Final Map Fees A. Parcel Maps (4 Lots or Less) (Plus $25.00/Lot) B. Tract Maps (5 or More Lots) (Plus $25.00/Lot) Monumentation Security (Setting Monuments) Notary Fee (Per Signature) Project Plans & Specifications General Conditions. Standard Provisions & Details General Conditions. Standard Provisions & Details Storm Drain Area Fees A. R-I Land Use B. Multi-Family Residential Land Use C. All Other Land Use Traffic Engineering Services A. Intersection Turn Counts (Two-Hour Count) B. Intersection Turn Counts (A.M. or P.M. Peaks) C. Traffic Flow Map D. Campbell Traffic Model (Full-Scope Assessment) E. Campbell Traffic Model (Reduced Scope Assessment) F. Signal Timing Information Truck Permits (Per Government Code s1411.3) No Parking Signs (Cost Per Sign or $25.00/100 Signs) FY 01/02 Fee FY 02/03 Fee $ $ 50.00 20.00 7.50 50.00 20.00 7.50 1,215.00 1,240.00 1,570.00 1,600.00 100% of Engineer's 100% of Engineer's Estimate Estimate 10.00 10.00 Actual Cost Actual Cost 1.00 IPg. 1.00 IPg. 15.00 IBook 15.00 IBook 2,000.00 2,250.00 IAcre 2,500.00 IAcre 2,000.00 2,250.00 IAcre 2,500.00 IAcre 70.00 70.00 140.00 140.00 30.00 30.00 2,560.00 2,610.00 845.00 860.00 60.00 IHollr 60.00 IHollr 16.00 IPerTrip 16.00 IPerTrip 1.00 1.00 tin: sd/j:/excel/userfees sin: PW-Page 3 of 5 City a/Campbell '" Public Works Fees Rate Structure for Private use of Equipment. Labor and Services - Rental Rates FY 01/02 FY 02/03 FY 01/02 FY 02/03 Description Hourly Rate Hourly Rate Daily Rate Daily Rate Barricades / Each $ 0.40 $ 0.40 ** ** Barricades with Lights / Each 0.45 0.45 ** ** Brush Chipper (I-Hour Minimum) 81.00 82.00 200.00 205.00 Bucket Truck (I-Hour Minimum) 80.00 81.00 160.00 165.00 Case Loader W 18B (I-Hour Minimum) 146.00 149.00 260.00 265.00 Case Loader 550 (I-Hour Minimum) 87.00 89.00 175.00 180.00 Chain Saw ($15.00 Minimum) 9.00 9.00 52.00 53.00 Compressors with Tools (I-Hour Minimum) 86.00 88.00 125.00 127.00 Concrete Saw 29.00 29.00 60.00 61.00 (I-Hour Minimum - Daily Rate Add Cost o/Blade:,) Dump Trucks, 5 Cyl (I-Hour Minimum) 58.00 59.00 115.00 117.00 Flatbed, 3/4 Ton * * 60.00 61.00 Forklift (I-Hour Minimum) 29.00 29.00 110.00 112.00 Line Striper 87.00 89.00 175.00 178.00 (I-Hour Minimum - Daily Rate Add Material:,) Loader, 3-5 Ton (I-Hour Minimum) 87.00 89.00 190.00 194.00 Paint Truck (I-Hour Minimum) 58.00 59.00 115.00 117.00 Pick-Ups (I-Hour Minimum) 58.00 59.00 115.00 117.00 Sweepers (Minimum - $130.00) 76.00 77.00 ** ** Welder, Arc 300 Amp 28.00 28.00 60.00 61.00 (I-Hour Minimum - Daily Rate Add Material:,) Additional equipment which must be rented by the City shall be billed at the City's actual cost plus an additional twenty percent (20%) of that cost to cover administrative expenses. * Available on a daily rate only. ** Available on an hourly rate only. tin: sdij:lexcelluserfees sin: PW -Page 4 of 5 City 0..( Campbell '" Public Works Fees For services rendered from time of mobilization until time secured, including salary, benefits and overhead. FY 01/02 FY 02/03** FY 01/02 Hourly FY 02/03 * * Hourly Position Hourly Rate Overtime Rate* Hourly Rate Overtime Rate* Administrative Analyst I $ 44.38 $ 64.86 $ 44.38 $ 64.86 Assistant Engineer 49.39 72.21 49.39 72.21 Associate Civil Engineer 55.10 80.68 55.10 80.68 City Engineer 70.37 103.16 70.37 103.16 Clerk Typist 33.87 48.48 33.87 48.48 Equipment Maintenance Supervisor 45.86 66.66 45.86 66.66 Lighting Assistant 19.74 29.07 19.74 29.07 Lighting & Traffic Technician 42.46 61.60 42.46 61.60 Lighting & Traffic Technician Supervisor 50.01 72.68 50.01 72.68 Maintenance Worker I 33.32 48.10 33.32 48.10 Maintenance Worker II 36.26 52.44 36.26 52.44 Mechanic I 36.06 52.18 36.06 52.18 Mechanic II 41.27 59.87 41.27 59.87 Park Maintenance Lead Worker 39.32 56.95 39.32 56.95 Park Maintenance Supervisor 49.49 72.04 49.49 72.04 Park Maintenance Worker I 33.32 48.10 33.32 48.10 Park Maintenance Worker II 36.26 52.44 36.26 52.44 Principal Clerk 34.24 49.81 34.24 49.81 Public Works Inspector 48.71 71.19 48.71 71.19 Public Works Inspector, Senior 51. 70 75.62 51.70 75.62 Secretary 36.47 53.11 36.47 53.11 Senior Civil Engineer 63.05 92.20 63.05 92.20 Senior Clerk Typist 35.18 50.42 35.18 50.42 Street Maintenance Lead Worker 39.32 56.95 39.32 56.95 Street Maintenance Supervisor 48.16 70.35 48.16 70.35 Street Maintenance Worker I 33.32 48.10 33.32 48.10 Street Maintenance Worker II 36.26 52.44 36.26 52.44 Traffic Engineer 62.55 91.56 62.55 91.56 * Three Hour Minimum for Overtime Call ** Will be updated upon completion of the Meet & Confer Process. tin: sdl.l :/excel/userfees sin: PW-Page 5 of 5 City of Campbell- Recreation & Community Services Fees COMMUNITY CENTER BUILDING USE FEES All fees and charges are based on room rental rates, administrative costs, utility costs, preparation and set-up, staff supervision of event, and custodial clean-up. The fees and charges set forth here are NOT negotiable. Group 1 Group 2 Group 3 Group 4 Programs and activities administered or sponsored by the City of Campbell. (No Charge) Programs and activities offered by Campbell Schools, Campbell Churches, Campbell Youth Groups, Clubs, Sports Leagues, Campbell Adult Clubs, Service Groups and Organizations, Non-Profit Organizations, and Community Center Tenants for which there is no entry fee for participation or attendance. Events sponsored by/for Campbell High School Alumni groups are also included here. (See Fees Listed Below) Private meetings, groups, parties, banquets and social events (such as wedding receptions, anniversary or birthday parties, cultural events, etc.) for which there are no entry fees for participation or attendance, as well as fund-raisers or events involving an entry fee sponsored by non-profit organizations (where a limited number of tickets are sold in advance). (See Fees Listed Below) Business or commercial meetings, seminars, parties, auctions or other events where an entry fee is collected/charged or funds are raised by or for business or commercial purposes (such as private seminars, classes, and programs). (See Fees Listed Below) To qualify for resident rates, customers must provide proof of Campbell residency by showing one of the following: a) A valid California Drivers License with Campbell address; b) Name and Campbell Address Imprinted on Personal or Business Check; c) Recent Utility Bill with Customers Name and Campbell Address. To qualify for non-profit rates, customers must provide a copy of their letter of non-profit status from the California Secretary of State's Office with their non-profit ID number indicated and pay with an organization check or charge card. fin: h:/sd/word/budget/userfees - R&CS-Pg 1 of 14 City of Campbell - Recreation & Community Services Fees Community Center BuildinJ( Use Fees - Facility Rental Fee Schedule - Group 2 Uses All reservations are subject to a non-refundable $25.00 Processing Fee. Certain facilities will require the payment of a refundable security/damage deposit. A. Facility rental fees for uses occurrilll~ durin2 normal operations hours (Monday through Thursday, 8:00 a.m. to 10:00 p.m. and Fridays 8:00 a.m. to 5:00 p.m. except on recognized City holidays) are as follows: Facility FY 01102 FY 02/03 Orchard City Hall with Kitchen $35.00/hour $35.00/hour Roosevelt Room (Q-80) with Kitchen 30.00/hour 30.00/hour Mary Campbell Room (Q-84) with Kitchen 20.00/hour 20.00/hour Multi-Purpose Rooms (M-50 & C-33B) 25.00/hour 25.00/hour Dance Studio (M-47) 25.00/hour 25.00/hour Activity & Meeting Rooms (E-42 & E-46) I5.00/hour I5.00/hour Main Gymnasium 30.00/hour 30.00/hour Auxiliary Gymnasium 25.00/hour 25.00/hour B. Facility rental fees for uses occurrin2 durin2 NON-OPERATING hours shall be assessed as follows: FY 01102 FY 02/03 Orchard City Hall with Kitchen $60.00/hour $60.00/hour Orchard City Hall Kitchen Only 30. DO/hour 30. DO/hour Roosevelt Room (Q-80) with Kitchen 50.00/hour 50.00/hour Mary Campbell Room (Q-84) 35.00/hour 35.00/hour Multi-Purpose Rooms (M-50 & C-33B) 40. DO/hour 40.00/hour Dance Studio (M-47) 30.00/hour 30. DO/hour Activity & Meeting Rooms (E-42 & E-46) 30.00/hour 30.00/hour Main Gymnasium 35.00/hour 35.00/hour Auxiliary Gymnasium 30.00/hour 30.00/hour fin: h:/sd/word/hudget/userfees - R&CS-Pg 2 of 14 City of Campbell - Recreation & Community Services Fees Community Center BuildinJ! Use Fees - Facility Rental Fee Schedule - Group 3 Uses C. Facility rental fees for uses occurrin2 durin2 normal operations hours (Monday through Thursday, 8:00 a.m. to 10:00 p.m. and Fridays 8:00 a.m. to 5:00 p.m. except on recognized City holidays) are as follows: Facility FY 01/02 FY 02/03 Orchard City Hall with Kitchen $50.00/hour $50.00/hour Roosevelt Room (Q-80) with Kitchen 40.00/hour 40.00/hour Mary Campbell Room (Q-84) 25.00/hour 25.00/hour Multi-Purpose Rooms (M-50 & C-33B) 40.00/hour 40.00/hour Dance Studio (M-47) 30.00/hour 30.00/hour Activity & Meeting Rooms (E-42 & E-46) 20.00/hour 20.00/hour Main Gymnasium 35.00/hour 35.00/hour Auxiliary Gymnasium 30.00/hour 30.00/hour D. Facility rental fees for uses occurrin2 durin2 NON-OPERATING hours shall be assessed as follows: Facility FY 01/02 FY 02/03 Orchard City Hall with Kitchen $lOO.OO/hour $lOO.OO/hour Orchard City Hall Kitchen Only 40.00/hour 40.00/hour Roosevelt Room (Q-80) with Kitchen 80.00/hour 80.00/hour Mary Campbell Room (Q-84) 50.00/hour 50.00/hour Multi-Purpose Rooms (M-50 & C-33B) 60.00/hour 60.00/hour Dance Studio (M-47) 40.00/hour 40.00/hour Activity & Meeting Rooms (E-42 & E-46) 40.00/hour 40.00/hour Main Gymnasium 45.00/hour 45.00/hour Auxiliary Gymnasium 40. DO/hour 40. DO/hour fin: h:/sd/word/budget/userfees - R&CS-Pg 3 of 14 City of Campbell - Recreation & Community Services Fees Community Center BuildinK Use Fees - Facility Rental Fee Schedule - GrouJJ 4 Uses E. Facility rental fees for uses occurring during normal operations hours (Monday through Thursday, 8:00 a.m. to 10:00 p.m. and Fridays 8:00 a.m. to 5:00 p.m. except on recognized City holidays) are as follows: Facility FY 01/02 FY 02/03 Orchard City Hall with Kitchen $75. DO/hour $75.00/hour Roosevelt Room (Q-80) with Kitchen 60. DO/hour 60. DO/hour Mary Campbell Room (Q-84) 40. DO/hour 40. DO/hour Multi-Purpose Rooms (M-50 & C-33B) 50. DO/hour 50.00/hour Dance Studio (M -4 7) 40. DO/hour 40.00/hour Activity & Meeting Rooms (E-42 & E-46) 30. DO/hour 30.00/hour Main Gymnasium 45.00/hour 45.00/hour Auxiliary Gymnasium 40.00/hour 40.00/hour F. Facility rental fees for uses occurring during NON-OPERATING hours shall be assessed as follows: Facility FY 01/02 FY 02/03 Orchard City Hall with Kitchen $150.00/hour $150.00/hour Orchard City Hall Kitchen Only 50. DO/hour 50. DO/hour Roosevelt Room (Q-80) with Kitchen 100.00/hour 100.00/hour Mary Campbell Room (Q-84) 60. DO/hour 60. DO/hour Multi-Purpose Rooms (M-50 & C-33B) 80. DO/hour 80.00/hour Dance Studio (M -4 7) 50.00/hour 50.00/hour Activity & Meeting Rooms (E-42 & E-46) 50.00/hour 50. DO/hour Main Gymnasium 60.00/hour 60.00/hour Auxiliary Gymnasium 50.00/hour 50.00/hour fin: h:lsd/word/hudget/userfees - R&CS-Pg 4 of 14 City of Campbell - Recreation & Community Services Fees Community Center Buildinf! Use Fees G. Decoratinl! Time All decorating time that is scheduled separate from the event time, will be charged at 1/2 the above rates. EXAMPLE: If your reception is scheduled from 2:00 to 7:00 p.m., and you come in to decorate from 9:00 to 11:00 a.m., those two hours of decorating time will be charged at 50 % of the applicable rate stated above. (Group 3 Decorating time in Orchard City Hall = $50/hour; Group 4 Decorating Time in Orchard City Hall = $75/hour). H. PROCESSING FEES 1. All applications are subject to a non-refundable $25 Processing Fee. This fee is designed to cover administrative time required to receive, process, and schedule your use as well as to refund your deposit, when applicable, after your use. 2. Any changes in time, date(s) or use made to a multi-use permit, or made less than thirty (30) days prior to a one-time use, are subject to an additional $25 Processing Fee. This additional fee covers the staff time required to modify the scheduled use in the software program, use calendars and staffing schedules I. ADDITIONAL CHARGES 1. Uses which extend beyond the approved reserved time will be charged at 11/2 times the normal rental rate. 2. Uses which extend beyond 12:00 midnight will be charged at two (2) times the normal rental rate. 3. Reservations for recognized City holidays are subject to additional fees to cover staff holiday pay (11/2 times the normal rental rate), when staff can be obtained to take the assignment. J. DEPOSITS 1. Refundable cleaning/damage/security deposits are required for the following uses in the following amounts: FY 01/02 FY 02/03 a) Major Use of Orchard City Hall b) Major Uses of Roosevelt Room c) Uses of Activity or Meeting Rooms d) Uses of Gymnasiums $200.00 100.00 100.00 $300.00 200.00 100.00 100.00 fin: h:/sd/word/budget/userfees - R&CS-Pg 5 of 14 City of Campbell - Recreation & Community Services Fees Community Center Buildinf! Use Fees J. DEPOSITS (continued) 2. The City reserves the right to deduct from the damage deposit additional charges relating to, but not limited to, janitorial services, maintenance/repair services, staff supervisor's time, or emergency services that were required as a result of customer's use. 3. Deposits may be fully or partially withheld for any of the following reasons: a) Facility uses fees for time used in excess of that reserved. b) Damage to the facility or equipment. c) Misuse of the Community Center (Refer to Item F-3 in Section V). d) Inadequate clean-up by customer requiring additional custodial time/services after customer's use. 4. If additional fees due exceed the amount of deposit, customer will be billed for the balance. 5. Deposits, less any applicable additional charges, will be processed through the City's Finance Department, approved by the City Council, and returned to the customer by mail within 30 days of the date of last use. 6. It is the customer's responsibility to keep the Campbell Community Center office informed of any address or telephone changes that may affect the prompt return of the customer's deposit. *** 1'111: h:/sd/word/hudget/userfees - R&CS-Pg 6 of 14 City of Campbell - Recreation & Community Services Fees Ainsley House / Museum Fee Schedules K. GROUNDS FY 01102 FY 02/03 Application Fee Security Deposit Grounds Rental (First Five Hours) - Receptions, Teas, Events $ 25.00 $ 25.00 200.00 200.00 750.00 775.00 ($125/hour for each additional hour.) Grounds Rental - Wedding Ceremony Only (Three Hour Maximum - No Food or Beverages) - Wedding & Reception (7 Hours) $475.001 Flat Rate $475.001 Flat Rate $975.00 $1,275.00 Non-Commercial Photography 50 % Surcharge 50 % Surcharge $750.001 4 Hours $750.00/4 Hours ($175/hour for each additional hour.) $lOO.OO/Hour $lOO.OO/Hour Fund Raising Groups & Commercial Filming Cancellation / Refunds: In the event that cancellation of a confirmed reservation is necessary, it is the permittee's responsibility to provide immediate WRITTEN notification of such intent to cancel. Refunds for Cancellation of Use of Grounds 1) Cancellations received more than four (4) months in advance of a scheduled use will receive a 75 % refund of amount paid less the application and membership fees. 2) Cancellations received four (4) months in advance of use will receive a 50% refund of amount paid, less the application and membership fees. 3) Cancellations received three (3) months in advance will receive a 25 % refund paid, less the application and membership fees. 4) Cancellations received two (2) months in advance or less will receive NO REFUND. L. TOUR FEES - AINSLEY HOUSE Adults Seniors Youth (7 - 17) Children (Under 7) Members FY 01/02 $6.00 4.00 2.50 Free Free FY 02/03 $6.00 4.00 2.50 Free Free fin: h:/sd/word/budget/userfees - R&CS-Pg 7 of 14 City of Campbell - Recreation & Community Services Fees M. GROUP & SCHOOL TOURS - Ainsley House FY 01/02 FY 02/03 Groups (10 or More) Adults $5.00 3.00 2.00 Free $5.00 3.00 2.00 Free Seniors Youth (7 - 17) Children (Under 7) Group tours will generally be available from 9 a.m. to 3:30 p.m. on Thursday - Sunday. Tour must be booked two weeks in advance. Evening tours and special request by individual cases. School tours available Monday - Friday from 9 a.m. to 12:00 p.m. Tour must be booked two weeks in advance. *For every eight (8) children, one (1) adult chaperon is required. N. ADMISSION FEES - Historical Museum FY 01/02 FY /02/03 FY 01/02 Adults Seniors Youth (7 - 17) Children (Under 7) Members $4.00 3.00 2.50 Free Free $4.00 3.00 2.50 Free Free Combined Ticket* $8.00 $8.00 6.00 6.00 4.00 4.00 Free Free Free Free FY /02/03 Museum Ticket *Combined Ticket = Ainsley House/Historical Museum O. SCHOOL PROGRAM - Historical Museum FY 01/02 FY 02/03 Students Chaperones 4.00 Free 4.00 Free P. FACILITY USE WAIVER Use of the facility for any purpose other than those specified in this Facility Use Policy must be petitioned through written request to the Museum Director/Historical Resources Supervisor. Such requests must outline intended modifications or changes in detail demonstrating compliance with rules, regulations and policy as stated above. Petitions for such FACILITY USE WAIVER are subject to review by the Campbell City Council. The City Council shall have the final authority to waive or modify rules or regulations. Any and all requests/variances are considered individually, and are not automatically applied as a matter of precedent to future similar uses. fin: h:/sd/word/budget/userfees - R&CS-Pg 8 of 14 City of Campbell - Recreation & Community Services Fees Picnic Areas & Facilities Q. Picnic Areas & Facilities Group 1 Picnic events administered or sponsored by the City of Campbell. (No Charge) Group 2 Picnic events provided by Campbell residents, schools, organizations or businesses. To qualify for resident rates, customers must provide proof of Campbell residency by showing one of the following: a) Valid California Drivers License with Campbell Address b) Name & Campbell Address printed on Business or Personal Check c) Recent Utility Bill with Customers Name & Campbell Address Group 3 Picnic events provided by non-residents, non-Campbell groups, schools, organizations or businesses, and any event involving a fee for participation. All reservations are subject to a non-refundable $25.00 processing fee in addition to the fees below. A $50.00 refundable cleaning deposit is required for all groups of 75 or more. Picnic Areas & Facilities - Group 2 Uses Facility FY 01/02 FY 02/03 John D. Morgan Park Area A (50 Persons Maximum) Area B (150 Persons Maximum) Area C (75 Persons Maximum) Sand Volleyball Court (1 Maximum) Horseshoe Pits (2 Maximum) Tennis Courts (2 Maximum) $30.00 $30.00 50.00 50.00 30.00 30.00 5.00/hour 5.00/hour 5.00/ each/hour 5.00/ each/hour 10.00/ each/hour 10.00/ each/hour Edith Morley Park Picnic Area (35 Persons Maximum) Picnic Area & Turf (100 Persons Maximum) $30.00 40.00 $30.00 40.00 fin: h:/sd/word/budget/userfees - R&CS-Pg 9 of 14 City of Campbell - Recreation & Community Services Fees Picnic Areas & Facilities - Group 3 Uses Facility FY 01/02 FY 02/03 John D. Morgan Park Area A (50 Persons Maximum) $60.00 $60.00 Area B (150 Persons Maximum) 100.00 100.00 Area C (75 Persons Maximum) 60.00 60.00 Sand Volleyball Court (1 Maximum) 1O.00/hour 1O.00/hour Horseshoe Pits (2 Maximum) 10.00/ each/hour 10.00/ each/hour Tennis Courts (2 Maximum) 25.00/ each/hour 25.00/ each/hour Edith Morley Park Picnic Area (35 Persons Maximum) Picnic Area & Turf (100 Persons Maximum) $50.00 100.00 $50.00 100.00 fin: h:/sd/word/budget/userfees - R&CS-Pg 10 of 14 City of Campbell - Recreation & Community Services Fees Group 1 Group 2 Group 3 Group 4 Group 5 Athletic Field Fee Schedule Programs and activities administered or sponsored by the City of Campbell. (No Charge) Programs and activities offered at no charge by Campbell Schools, Campbell Churches, Campbell Youth Groups, Clubs, Sports Leagues, Campbell Adult Clubs, Service Groups and Organizations, and Non-Profit Organizations. Athletic events on Community Center fields sponsored by/for Community Center tenants are also included here. (See Fees Listed Below) Uses of fields for private events (often in conjunction with a picnic use) offered at no charge by Campbell residents, Campbell Businesses, or Sports League or Tournament Events involving a participant/team entry fee sponsored by a non-profit organization. (See Fees Listed Below) Use of fields by non-residents and/or business or commercial use, tournaments where an entry fee is required for individual or team participation, any fund-raiser, or multi-use league. (See Fees Listed Below) City of Campbell co-sponsored groups as approved and recognized by the Parks and Recreation Commission. Local non-profit youth organizations or leagues that can provide proof that 51 % of its participants are Campbell residents or live within the service boundaries of the Campbell Union School District (CUSD) are eligible to apply for co-sponsorship on an annual basis. (See Fees Listed Below) To qualify for resident rates you must provide proof of residency (or living within the CUSD boundaries when requesting use of their fields) by showing one of the following: a) Valid California Drivers License with Campbell (CUSD) Address b) Name & Campbell (CUSD) Address printed on Business or Personal Check c) Recent Utility Bill with Customer's Name & Campbell (CUSD) Address To qualify for non-profit rates, customers must provide a copy of their letter of non-profit status from the California Secretary of State's Office with their non-profit ID number indicated and pay with an organization check or charge card. fin: h:/sd/word/budget/userfees - R&CS-Pg 11 of 14 City of Campbell - Recreation & Community Services Fees Athletic Field Fee Schedule - Group 2 Uses All reservations are subject to a non-refundable $25.00 processing fee in addition to the fees listed below. Applicable refundable damage deposits are listed at the end of each classification. Facility FY 01/02 FY 02/03 John D. Morgan Park - Soccer Bowl $I5.00/hour $I5.00/hour John D. Morgan Park - Fields 5.00/hour 5.00/hour Campbell Community Center - Stadium 15.00/hour 15.00/hour Campbell Community Center - Athletic Fields 5.00/hour 5.00/hour Campbell Union School District - School Fields 5.00/hour 5.00/hour Group 2 responsible for a $100/Field damage deposit in addition to above. Athletic Field Fee Schedule - Group 3 Uses Facility FY 01/02 FY 02/03 John D. Morgan Park - Soccer Bowl $20.00/hour $20.00/hour John D. Morgan Park - Fields IO.OO/hour IO.OO/hour Campbell Community Center - Stadium 30.00/hour 30.00/hour Campbell Community Center - Athletic Fields 10.00/hour IO.OO/hour Campbell Union School District - School Fields IO.OO/hour IO.OO/hour Group 3 responsible for a $100/Field damage deposit in addition to above. fin: h:/sd/word/budget/userfees - R&CS-Pg 12 of 14 City of Campbell - Recreation & Community Services Fees Athletic Field Fee Schedule - Group 4 Uses All reservations are subject to a non-refundable $25.00 processing fee in addition to the fees listed below. Applicable refundable damage deposits are listed at the end of each classification. Facility FY 01/02 FY 02/03 John D. Morgan Park - Soccer Bowl $50.00/hour $50.00/hour John D. Morgan Park - Fields 25.00/hour 25.00/hour Campbell Community Center - Stadium 75.00/hour 75.00/hour Campbell Community Center - Athletic Fields 25.00/hour 25.00/hour Campbell Union School District - School Fields 25.00/hour 25.00/hour Group 4 responsible for a $200/Field damage deposit for one-time uses and a $500/Field deposit for multi-use leagues in addition to the above fees. Athletic Field Fee Schedule - Group 5 Uses Facility FY 01/02 FY 02/03 Annual Fee for use of Specific Facilities, (among those described above) as Scheduled by the Community Center Coordinator $500.00/year $500.00/year Group 5 responsible for a $250/Field damage deposit in addition to the above fees. fin: h:/sd/word/budget/userfees - R&CS-Pg 13 of 14 City of Campbell - Recreation & Community Services Fees R. Special Event Fees Note: Not all fees are applicable to all events. This Table summarizes all potential fees that may be assessed as appropriate for the nature and location of the proposed event. FY 01/02 FY 02/03 Administrative Review Fee Application Fee $ 250.00 25.00 $ 250.00 25.00 S. Equipment Use Fees Barricades Cones Safety Vests 1.50 each/day .75 each/day 1.00 each/day 1.50 each/day .75 each/day 1.00 each/day T. Event Day Staff Support Recreation & Community Services Police Public Works Facility Use Fee Security /Clean-up Deposit Special Event Permit Special Event Permit - Alcohol Served Street Closure Fee 33.00/hr 33.00/hr See Police Department Fees - Page 2 of 3 See Public Works Fees - Page 5 of 5 Per the Facility Use Policy 200.00 200.00 500.00/day 500.00/day 1,000.00/day 1,000.00/day 1,000.00/day 1,000.00/day U. Administrative Review Fee covers the costs associated with the application review and follow up with the applicant on required materials (eg.: insurance, liquor license, security, etc.) and preparation of related report materials. V. Application Processin2 Fee covers all costs associated with routing the application to appropriate departments, scheduling the event, duplicating and mailing expenses. W. Campbell Resident Or2anization is one in which the majorIty (51 %) of members reside in the Campbell City Limits or which uses Campbell as its central operating base. X. Special Event Permit Fee - Alcohol Served covers the costs associated with City Staff support services provided on the day(s) of the event (eg.: trash pick up, barricade installation/removal, utilities coordination, security for events serving alcoholic beverages). Y. Street Closure Fee covers the cost of Police and Public Works personnel associated with closing the streets. fin: h:lsd/word/blldg~t/us~rf~~s - R&CS-Pg 14 of 14