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CC Resolution 11028 RESOLUTION NO. J 1 n?S'l 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 2009-10; 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 1, 2009; and WHEREAS, the City Council authorizes the hourly billing rates contained with the schedule of Fees and Charges to be increased to reflect actual costs based on the approved Memorandums of Understanding currently in effect; NOW, THEREFORE, BE IT RESOLVED that the attached schedule of fees and charges be adopted and that this Resolution and the fee schedule be made an addendum to the City Council Policy Manual. call vote: PASSED AND ADOPTED this 21st day of April, 2009, by the following roll AYES: Councilmembers Furtado, Baker, Low, Kennedy NOES: Councilmembers None ABSENT: Councilmembers Kotowski APPROVED: A~~ Anne Bybee, City Clerk City of Campbell - Community Development Fees Fee CateQorv Address Change or Addition (Per Address) Administrative Citation Fee (As allowed pursuant to CMC Chapter 6.10) Appeal Filing Fee Architectural Approvals Minor Modification to Side Yard Setback Architectural Advisor Fee (Per 90 Minutes) Building Permit (Minimum Fee) Building Permit Fees (Values up to $500,000) Building Permit Fees (Values Over $500,000) Sub Trade Permits (Base Fee) Sub-Permits (Bldg., Elec., Mech.lPermit) Over 1,500 sq. ft. (Per Square Foot) General Plan Maintenance Fee State Mandated California Building Standards Commission Fee Condition Monitoring Fee (Major Projects) Construction Tax (Per Square Foot) Demolition of Structures (Per Structure) E.I.R. Review o - 1 Acre 1 - 5 Acres 5 + Acres ** Item deleted from schedule FY 10 and replaced on Page 3 FY 09 Fee FY 10 Fee $ 87.00 $ 90.00 105.00 150.00 1,235.00 185.00 190.00 72.00 75.00 2.00% of 2.00% of Assessed Valuation Assessed Valuation 1.66% of 1.66% of Assessed Valuation Assessed Valuation 73.00 75.00 22.00 23.00 ($45.00 Minimum) ($45.00 Minimum) 0.035 0.035 6% of B.P. fee 6% of B.P. fee $4.001$100,000 ($1.00 Minimum) Hourly Rate Deposit Hourly Rate Deposit 0.50 0.50 190.00 195.00 Actual Cost Actual Cost +20% +20% Administrative Administrative Overhead Overhead Actual Cost Actual Cost +20% +20% Administrative Administrative Overhead Overhead Actual Cost Actual Cost +20% +20% Administrative Administrative Overhead Overhead fin: stlj:/excel/FY 10 User Fees sin: CD - Page 1 of 5 City of Campbell - Community Development Fees Fee CateQorv FY 09 Fee FY 10 Fee Document Imaging Fees (Minimum Fee $2.00) Plan Sheet (24" x 36" or Larger) (Cost Per Sheet) Source Page (8%" x 11 ") (Cost Per Page) Reproduction of Microfiche (Cost Per Sheet) Reproduction of Microfiche (Cost Per Page) $ 1.35 $ 1.35 0.60 0.60 3.70 3.70 0.85 0.85 2,270.00 ** 200.00 206.00 405.00 425.00 n/a n/a (see appeal fee) (see appeal fee) 65.00 65.00 Extensions of Time of Existing Permit Fence Exception(Lattice Extension rear/side yard) Fence Exception - CDD Approval Fence Exception - Planning Commission Approval General Plan General Plan Amendment o - 1 Acre 1 - 5 Acres 5 + Acres 8,770.00 9,033.00 11,000.00 11,330.00 13,100.00 13,500.00 36.00 36.00 30.00 30.00 General Plan Maps (Color) Home Occupation Fee Inclusionary Ordinance In-Lieu fee Owner Occupied Units Rental Units 33.50 Isq. ft. 33.50 Isq. ft. 20.70 Isq. ft. 20.70 Isq. ft. 5,330.00 5,400.00 2,230.00 ** 81.00 83.00 Initial Study Mitigated Negative Declaration Modifications to Existing Planning Permits Other Inspections (Hourly Rate - Two Hour Minimum) Park In-Lieu Fee - Density Range: > 21 Per Acre (High Density) 13 to < 21 Per Acre (Medium Density) 6 to < 13 (Low/Medium Density) < 6 dua/c (Low Density) 6,590.00 6,590.00 6,616.00 6,616.00 9,415.00 9,415.00 16,119.00 16,119.00 33% Added 33% Added to Bldg. Permit to Bldg. Permit 83.00 IHour 86.00 IHour 82.00 85.00 Plan Check Fee (See Also Title 24 Fees) Added Plan Check Fee (Mid Job Plan Changes - One Hour Minimum) Permit Records Copy Fee (Hourly Rate - 1/4 Hour Minimum) (Formerly Record Search) .. Item deleted from schedule FY 10; modified on Page 3 fin: stij:iexceliFY 10 User Fees sin: CD - Page 2 of 5 City of Campbell - Community Development Fees Fee Cateaorv FY 09 Fee FY 10 Fee $ 700.00 Deleted 3,700.00 Deleted $ 720.00 Note 1 8,850.00 8,850.00 11,355.00 11,355.00 14,450.00 14,450.00 2,300.00 Note 1 600.00 620.00 Planned Development Permit Residential Remodel/Single Family/Administrative Approvals Commercial Remodel/Minor Additions/Administrative Approvals Administrative Approvals (Residential or Commercial) o - 1 Acre 1 - 5 Acres 5 + Acres Modification of Planned Development Pre-Application Fee Pre-application Fee - Tier 2 1,250.00 ** Promotional Events 260.00 Deleted Reasonable Accommodation 2,500.00 Deposit (hrly rate) Note 1 Recording Fee - County Code Enforcement Categorical Exemptions Negative Declarations 25.00 25.00 50.00 101.00 25.00 25.00 50.00 104.00 Re-Inspections (2nd Call) Must be paid before additional inspection occurs. Reinstatements of Existing Planning Permits Relocation Inspections (Per Structure) 2,620.00 Deleted 122.00 125.00 2,500.00 2,338.00 */Note 1 .0001 of .0001 of Assessecl Valuation Assessecl Valuation .00021 of .00021 of Valuation Valuation 305.00 315.00 100.00 105.00 650.00 670.00 3,850.00 4,000.00 2,175.00 2,240.00 1,360.00 1,400.00 3,820.00 3,935.00 5,600.00 5,770.00 8,000.00 8,240.00 1,065.00 Note 2 1,065.00 1,100.00 1,100.00 720.00 Revised Development Schedule/Extension of Time Seismic Fee - Residential (State) Seismic Fee - Others (State) Signs (Cost Per Sign) Additional Sign Per Business (Filed @ Same Time) Downtown (C-3) Sign Exceptions Freeway Oriented Sign Sign Exceptions Signing Programs (Five or More Signs) Site & Architectural Review 1 - 5,000 s.f. Building 5,001 s.f. - 10,000 s.f. Building Over 1 OK s.f. Building Site & Architectural Review - Residential (Per House) Residential (Per House) Minor Modification to Side Yard Setback Modification * Or 50% of original application fee, whichever is less ** New Fee FY 10 Note 1 Replacement for items deleted from page 2 Note 2 Replaced with following three items. fIn: stlj:/excel/FY 10 User Fees s/n: CD - Page 3 of 5 City of Campbell - Community Development Fees Fee Cate~orv FY 09 Fee FY 10 Fee Special Project Fee (See Actual Rates - CD Page 5 of 5) Tentative Parcel Map Tentative Subdivision Map $ 4,100.00 $ 4,225.00 6,300.00 6,600.00 20% of 20% of Calculated Plan Check Fee Calculated Plan Check Fee 120.00 125.00 50.00 Itree 50.00 Itree 525.00 540.00 1,000.00 1,030.00 1,520.00 1,565.00 1,520.00 1,565.00 3,120.00 3,215.00 750.00 . New 170.00 175.00 4,650.00 4,700.00 1,550.00 1,600.00 2 X Bldg. 2 X Bldg. Permit Permit 200.00 205.00 7,850.00 8,100.00 10,100.00 10,400.00 12,100.00 12,500.00 33.00 33.00 3.00 5.00 Title 24 Energy Plan Check Fee (See Also Plan Check Fee) Tree Removal Permit (Except SFR) Additional Trees (Same Permit) Underground Utility Waiver Underground Utility Waiver(Commercial) Use Permit: Massage Therapy Large Family Day Care All Others Modification Single Family Residential Designated Landmark Alteration Refer to CMC 21.41.130-8 Variance - Non-Residential Variance - Residential Work Without Permit Zoning Certification Letter Zone Change o - 1 Acre 1 - 5 Acres 5 + Acres Zoning Map (Color - Full Size) Zoning Map (Color 11 x17 - Quadrant or 11 x17 Citywide) Exception for Maior/Minor Proiects: If it is anticipated that the application processing costs of selected minor or major projects will be significantly less or more than the above fees, the Community Development Director may at his/her discretion collect a deposit for the estimated staff time costs to process the application based on hourly rates. * Or 50% of original application fee, whichever is less fin: stlj:/excel/FY 10 User Fees sin: CD - Page 4 of 5 Qf1y of Campbell - Community Development Fees For services rendered from time of mobilization until time secured, including salary, benefits and City wide indirect cost allocation. FY 09* FY 09* FY 10* FY 10* Hourly Overtime Hourly Overtime Position Rate Rate** Rate Rate** Senior Planner $ 134.91 $ 202.37 $ 138.96 $ 208.44 Building Division Manager/Building Official 159.20 238.80 163.97 245.96 Building Inspector 120.16 180.23 123.77 185.65 Code Enforcement Officer 113.38 170.08 116.79 175.18 Executive Assistant 92.33 138.49 95.10 142.66 HCD Coordinator 119.63 179.45 123.23 184.84 Permit Technician 86.72 130.08 89.32 133.98 Assistant Planner 119.72 179.58 123.32 184.97 Associate Planner 125.71 188.56 129.48 194.22 Senior Building Inspector 129.32 193.98 133.19 199.79 Principal Planner 157.50 236.25 162.22 243.33 ** Three Hour Minimum for Overtime Call fIn: sUJ:/excel/FY 10 User Fees sIn: CD - Page 5 of 5 g.Jy of Campbell - Police Department Fees Fee CateQorv FY 09 Fee FY 10 Fee $ 0.05/pg 4 $ 0.05/pg 4 .05/pg 4 .05/pg 4 45.00 50.00 370.00 6 370.00 6 63.00 84.00 97.00 100.00 259.00 267.00 259.00 267.00 743.00 765.00 10.00 2 10.00 2 362.00 400.00 362.00 375.00 95.00 100.00 56.00 60.00 Arrest Log Release CAD Incident Report Concealed Weapon - Annual Renewal Concealed Weapon - Permit Driving Under the Influence - Cost Recovery (Hourly Rate) False Alarm Fee (4th Alarm +) Firearms - Sale - Annual Renewal (Business) Firearms - Sale - Permit (Business) Live Entertainment Permit Live Scan Applicant - 13300PC Massage Establishment (New) Massage Establishment (Renewal) Massage Therapist / Trainee (New) Massage Therapist / Trainee (Renewal) Massage Permit (See Massage Establishment Fees) Massages Registration (See Massage Therapist Fees) Naturalization VISA Letter 22.00 23.00 Pawn/Secondhand - Annual Renewal 321.00 331.00 Pawn/Secondhand - Permit 1,303.00 1,342.00 Photograph Duplication - Polaroid Copy Actual Cost of Processing5 Actual Cost of Processing5 Photograph Duplication - 4 x 5 Photo Actual Cost of Processing5 Actual Cost of Processing5 Photograph Duplication - 8 x 10 Photo Actual Cost of Processing5 Actual Cost of Processing5 Photograph Duplication - 11 x 14 Photo Actual Cost of Processing5 Actual Cost of Processing5 Police Report .05/pg 4 .05/pg 4 Pool Hall/Arcade Permit 1,247.00 1,342.00 Private Party Funeral Escort Operator Permit 40.00 43.00 fin: stlj:/excel/BudgetlFY 10 User Fees PO-Page 1 of 3 City of Campbell - Police Department Fees Fee Category FY 09 Fee FY 10 Fee Repossession Fee $ 15.00 1 $ 15.00 1 Research/Archiving (Hourly Rate) 25.00 5 25.00 5 Security Services - Outside Work Assignments 52.00 54.00 (Hourly Rate - Two Hour Minimum) Semi-Arcade Permit 840.00 865.00 Tape Copy, Discovery (Hourly Rate Plus Actual Costs) Actual Cost of Tape 4 Actual Cost of Tape 4 Tape Copy, Dispatch Actual Cost of Tape 4 Actual Cost of Tape 4 Taxi-Permit (Non-Local) 1,303.00 1,342.00 Tow Company Permit 1,303.00 1,342.00 Tow Driver Certificate (New) 50.00 3 50.00 3 Tow Driver Certificate (Renewal) 12.00 3 12.00 3 Used Car Dealer 119.00 123.00 Vehicle Release - Storagellmpound 60.00 62.00 Vehicle Release - 30 Day/Impound 162.00 167.00 Video Tape Copy Actual Cost of Tape 4 Actual Cost of Tape 4 1 Per California Government Code 41612 - $15.00 Maximum Allowed 2 Per Penal Code 13300(E) 3 Per Vehicle Code 2431 4 Per Government Code 6253(b) and City Attorney 5 Per Evidence Code 1563 (b) (1). Fees Apply only to Research/Archiving Pursuant to a Subpoena 6 Per California DOJ fee structure, effective 1/1/99 fin: sUj:/excel/FY 10 User Fees sin: PO-Page 2 of 3 Qi1y of Campbell - Police Department - Parkinq Citation Fees FY 09 FY 10 CMC Description Fine Amount Fine Amount 10.24.015 Stored on Street Over 72 Hours $ 60.00 $ 65.00 10.24.040 No Parking or Stopping Signs/Permit Parking 35.00 38.00 10.24.065a Disobeyed Curb Markings (Red/White; Yellow/Green) 35.00 38.00 10.24.095c Limited Time Parking 35.00 38.00 10.24.135 Commercial Truck 10PM to 6AM 60.00 65.00 10.24.140 Parking Out of Marked Space 35.00 38.00 10.24.160 Removal of Markings 60.00 65.00 10.28.030a Commercial Truck in Yard/Driveway 60.00 65.00 10.28.030b Commercial Truck Over Two Hours (6AM to 10PM) 60.00 65.00 13.040.120 Parking After Hours City/County Parks 35.00 38.00 VC 22500a Parking Within an Intersection 35.00 38.00 22500e Blocking Driveway 35.00 38.00 22500f Parking on Sidewalk 35.00 38.00 22500.1 Fire Lane 35.00 38.00 22502a Wrong Way/18" From Curb 35.00 38.00 22507.8a Handicap Parking 280.00 300.00 22507.8b Obstruct / Block Handicap Parking 280.00 300.00 22507.8c (2) Crosshatch Lines Next to Handicap Stall 280.00 300.00 22514 Fire Hydrant 35.00 38.00 22521 Within 7 %" of Railroad Tracks 35.00 38.00 22523 (A) Abandoned Towed 60.00 65.00 40226 Handicap Dismissal 35.00 38.00 - Delinquent Penalty Assessment - Double the Fine Amount - All Other Parking Violation Fine Amounts Not Specifically Listed Will be $35.00 fIn: sUj:/excel/FY 10 User Fees sIn: PD-Page 3 of 3 gJy of Campbell - Fire Department Fees Fee CateQorv FY 09 Fee FY 10 Fee Annual Inspection Permits Lumber Yard $ 214.00 $ 235.00 214.00 235.00 357.00 393.00 71.00 78.00 357.00 393.00 214.00 235.00 120.00 132.00 181.00 199.00 211.00 232.00 250.00 275.00 Double Fee Double Fee 400.00 440.00 108.00 119.00 274.00 301.00 323.00 355.00 429.00 472.00 72.00 79.00 214.00 235.00 72.00 79.00 Aerosol Products (500 Ibs. - Minimum) Assembly (50 - 300) Assembly (> 300) Candles/Open Flames in Assemblies Carnival/Fair Cryogens Day Care - Commercial (Less than 50) Day Care - Commercial (Greater than 50) Dry Cleaning Dust Producing Operations Failure to Obtain/Maintain Required Permits High Piled Storage High Rise Building (Per Floor) Hot Work Operations e.g. Welding / Cutting Institutional (7 - 50 People) Institutional (Greater than 50 People) Liquid or Gas Fueled Vehicles in Assembly Occupant Load Increase 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: stlj:/excel/FY 10 User Fees sin: Fire-Page 1 of 4 City of Campbell - Fire Department Fees Fee CateQorv FY 09 Fee FY 10 Fee Annual Inspection Permits Ovens, Industrial Baking or Drying $ 214.00 $ 235.00 400.00 440.00 28q.00 314.00 323.00 355.00 428.00 471.00 214.00 235.00 214.00 235.00 323.00 355.00 Radioactive Materials Repair Garage Residential Care Facilities (7 - 50 People) Residential Care Facilities (Greater than 50 People) Spray Painting or Dipping Operations Tent Woodworking Shop Dav Care Inspection Residential (Child I Elderly I Community) Less Than 26 * Residential (Child I Elderly I Community) 26 & Over * 50.00 100.00 50.00 100.00 Hazardous Material Permits Aboveground Facility Closure ** Aboveground System Closure (Per System) Aboveground System Installation (Per System) Aboveground System Modification (Per System) E.1. R Review Haz Mat - Long Form Haz Mat - Long Form (Helium Gas Only - 6 Tanks or Less) 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) 72.00 285.00 431.00 285.00 1,429.00 399.00 108.00 214.00 214.00 398.00 285.00 429.00 285.00 79.00 314.00 474.00 314.00 1,572.00 439.00 119.00 235.00 235.00 438.00 314.00 472.00 314.00 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 ** Additional closure fees may be required based on the type and number of hazardous materials systems closed. fin: sUj:/excel/FY 10 User Fees sin: Fire-Page 2 of 4 gjy of Campbell - Fire Department Fees Fee Cateaorv FY 09 Fee FY 10 Fee 2,484.00 2,732.00 82.00 85.00 171.00 188.00 322.00 354.00 399.00 452.00 1.35 1.35 0.60 0.60 3.70 3.70 0.85 0.85 71.00 78.00 214.00 235.00 Operations Non-Emergency Standby/After Hours Inspection Plan Review and Permit Architectural Review (Hourly Rate) Automatic Sprinklers (Plus $1.25IHead) Fire Alarms (Plus $5.00IDevice) On-Site Hydrant Systems (Plus $60.00IHydrant) Microfiche Feesl DiaitallmaQina (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 Planning Permit/Approval Review Special Systems (Leak Detection, Halon, C02, Hood Standpipe) 357.00 393.00 Sub-division Map Review (Plus $1OlPer Lot/Unit/Story) 143.00 157.00 Services CEQA Review 399.00 452.00 CPR Classes (Per Person) 29.00 30.00 Inspection Outside of Regular Office Hours (Hourly Rate, One Hour Minimum) 108.00 119.00 Records Search (Hourly Rate, One Hour Minimum) This fee applies to the creation of a new document not normally prepared, owned, used or retained by the City as part of the conduct of the Public's business. 59.00 65.00 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 .. Limits set per Santa Clara County Fire fin: stlj:lexcel/FY 10 User Fees sin: Fire-Page 3 of 4 City of Campbell - Fire Department Fees Fee Cateqorv FY 09 Fee FY 10 Fee Services Reinspection - 4th & Subsequent (Hourly Rate, One Hour Minimum) $ 82.00 $ 85.00 Special Inspections (Hourly Rate, Two Hour Minimum) 82.00 85.00 Variance Application (Alternate Methods & Materials) 214.00 235.00 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 $750.00 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: sUj:/excel/FY 10 User Fees sin: Fire-Page 4 of 4 City of Campbell - Public Works Fees Fee Cate~orv Appeal Filin~ Fee Assessment Se~re~ation or Reapportionment A) First Split B) Each Additional Lot Certificate of Compliance Certificate of Correction Vacation of Public Streets I Easements and Irrevocable Offers to Dedicate Lot Line Adiustment Encroachment Permit Application Fees A) Encroachment Permits: 1) Minor - Engineer's Estimate * < $10,000 2) Major - Engineer's Estimate * > $10,000 B) R-1 Encroachment Permit (Owner Occupied, Engineer's Estimate < $10,000, Limit One Per Property Per Five Years) 1) Initial R-1 Permit 2) Subsequent Permits Within Five Year Period C) Utility Encroachment Permits: 1) Arterial/Collector Streets 2) Residential Streets / Other Areas D) Street Tree Planting I Removal Permits: ($500 Tree Planting Deposit Required) E) Construction Dumpster Permit: F) Storage Container Permit: Encroachment Permit Plan Check Deposit (To be refunded upon actual submittal of plans for review.) Encroachment Permit Plan Check. & Inspection Fees: A) Encroachment Permits: 1) Engineer's Estimate** up to $250,000 2) Engineer's Estimate ** Greater than $250,000 . New Fee - FY 10 FY 09 Fee FY 10 Fee $ 105.00 $ 110.00 735.00 770.00 200.00 205.00 675.00 695.00 415.00 425.00 2,200.00 2,250.00 930.00 960.00 140.00 310.00 145.00 320.00 No Charge 50.00 . 140,00 145.00 585.00 600.00 325.00 335.00 150.00 155.00 No Charge No Charge 130.00 135.00 2% of ** 2% of ** Engineer's Estimate Engineer's Estimate ($500 Minimum) ($500 Minimum) 13% of Engineer's Estimate 13% of Engineer's Estimate Actual Cost + 20% Administrative Overhead (Minimum $30,000 Deposit) Actual Cost + 20% Administrative Overhead (Minimum $30,000 Deposit) fin: sllj:/excel/FY 10 User Fees sin: PW - Page 1 of 5 City of Campbell - Public Works Fees Fee CateQorv FY 09 Fee Encroachment Permit Plan Check, & Inspection Fees (Continued): B) R-1 Encroachment Permits: No Additional Charge C) Utility Encroachment Permits: 1) Engineer's Estimate * Up to $100,000 a) Minimum Charge Per Location b) Conduits/Pipelines (per lineal foot of trench): 1) Up to first 500 Linear Ft. of Trench 2) Portion Greater Than 500 Linear Ft. $ 260.00 2.35 1Ft. 1 .40 1Ft. c) ManholesNaults/Utility Structures/Concrete Pads (Excluding Pullboxes) d) Pole Set or Removal (Permit Required) 2) Engineer's Construction Cost Estimate* Greater than $100,000 130.00 lEa. 130.00 lEa. Actual Cost (Plus 20% Administrative Overhead) D) Street Tree Planting I Removal Permits E) Storage Container Permits F) Construction Dumpster Permits G) Encroachment Permit Emergency Cash Deposit No Additional Charge No Additional Charge No Additional Charge 4% of Engnr's Estimate' ($500 Min & $10,000 Max) H) Encroachment Permit Faithful Performance Security I) Encroachment Permit Labor & Materials Security 100% of Engnr's Estimate' 100% of Engnr's Estimate' FY 10 Fee No Additional Charge $ 270.00 2.40 1Ft. 1 .45 1Ft. 135.00 lEa. 135.00 lEa. Actual Cost (Plus 20% Administrative Overhead) No Additional Charge No Additional Charge No Additional Charge 4% of Engnr's Estimate' ($500 Min & $10,000 Max) 100% of Engnr's Estimate' 100% of Engnr's Estimate' *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 by standard specifications and permit within 24 hours of notice by the City Engineer (Municipal Code Section 11.34.010) 1 OO.OO/Calendar Day Failure to correct unsafe conditions or safety hazards within the public right-of-way immediately upon notice. 100.00/Calendar Day Work Without Permits Work within the public right-of-way initiated or completed without a valid permit shall be required to pay FOUR TIMES the applicable fee as set forth in the current Fee Schedule. 100.00/Calendar Day 100.00/Calendar Day City of Campbell - Public Works Fees Fee CateQorv Enaineerina Maps and Plans A. Aerial Plot (24" x 36") B. Aerial Print ( 8 1/2" x 11 ") C. Aerial Search Fee D. Maps & Plans (24" x 36") Final Map Fees A. Parcel Maps (4 Lots or Less) Plus Each Lot B. Tract Maps (5 or More Lots) Plus Each Lot Gradina & Drainaae Plan Review (Based on Gross Site Area) Single Family Lot Site < 10,000 s.t. Site ~ 10,00 s.f. < 1 Acre Site ~ 1 Acre Monumentation Deposit (Setting Monuments) Notary Fee (Per Signature) Proiect Plans & Specifications General Conditions, Standard Provisions & Details General Conditions, Standard Provisions & Details Storm Drain Area Fees A. R-1 Land Use B. Multi-Family Residential Land Use C. All Other Land Use Roadwav Maintenance Fee Other Fees Additional plan review fees may be assessed at actual cost should the project require additional plan reviews due to changes, additions or revisions to the plan. Traffic Enaineerinq Services A. I ntersection Turn Counts (Two-Hour Count - 1 Person) B. Intersection Turn Counts (Two-Hour Count - 2 Persons) C. Traffic Flow Map D. Signal Timing Information Truck Permits (Per Government Code 51411.3) No Parkina Sians (Cost Per Sign or $25.00/100 Signs) FY 09 Fee FY 10 Fee $ 55.00 $ 57.00 25.00 26.00 25.00 26.00 12.50 13.00 3,500.00 3,600.00 78.00 80.00 4,300.00 4,400.00 105.00 108.00 210.00 215.00 625.00 640.00 835.00 860.00 1,250.00 1,280.00 1 00% of 1 00% of Engineer's Estimate Engineer's Estimate 10.50 11.00 Actual Cost Actual Cost 1.00 IPage 1.00 IPage 15.50 IBook 15.50 IBook 2,120.00 2,385.00 IAcre 2,650.00 IAcre 2,120.00 2,385.00 IAcre 2,650.00 IAcre 0.3% of Building Permit Valuation 0.3% of Building Permit Valuation Actual Cost Actual Cost 80.00 82.00 155.00 160.00 33.00 34.00 64.75 IHour 72.00 IHour 16.00 IPerTrip 16.00 IPerTrip 1.00 1.00 fin: stlj:/excellFY 10 User Fees sin: PW - Page 3 of 5 gjy of Campbell - Public Works Fees Rate Structure for Private use of Equipment. labor and Services - Rental Rates FY09 FY 10 FY09 FY 10 Description Hourly Rate Hourly Rate Daily Rate Daily Rate Barricades 1 Each N/A N/A $ 3.00 $ 3.00 Barricades with Lights 1 Each N/A N/A 3.50 3.50 Brush Chipper (1-Hour Minimum) 88.00 88.00 218.00 218.00 Bucket Truck (1-Hour Minimum) 86.50 86.50 176.00 176.00 Case loader W18B (1-Hour Minimum) 159.00 159.00 282.00 282.00 Chain Saw ($15.00 Minimum) 9.50 9.50 57.00 57.00 Compressors with Tools (1-Hour Minimum) 94.00 94.00 135.00 135.00 Concrete Saw 31.00 31.00 65.00 65.00 (1-Hour Minimum - Daily Rate Add Cost of Blades) Dump Trucks, 5 Cyl (1-Hour Minimum) 64.00 75.00 125.00 150.00 Flatbed, 3/4 Ton * * 65.00 125.00 Forklift (1-Hour Minimum) 31.00 31.00 119.00 119.00 Line Striper 95.00 95.00 190.00 190.00 (1-Hour Minimum - Daily Rate Add Materials) Loader, 3-5 Ton (1-Hour Minimum) 95.00 95.00 207.00 207.00 Paint Truck (1-Hour Minimum) 64.00 75.00 125.00 150.00 Pick-Ups (1-Hour Minimum) 64.00 64.00 125.00 125.00 Programmable Message Board * * 50.00 80.00 Sweepers (Minimum - $130.00) 82.00 82.00 ** ** Welder, Arc 300 Amp 30.00 45.00 65.00 90.00 (1-Hour Minimum - Daily Rate Add Materials) 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. fin: sUj:/excel/FY 10 User Fees sin: PW - Page 4 of 5 gJy of Campbell - Public Works Fees For services rendered from time of mobilization until time secured, including salary, benefits and City wide indirect cost allocation. FY09 FY09 FY 10 FY 10 Hourly Overtime Hourly Overtime Position Rate Rate* Rate Rate* Assistant Engineer $ 123.22 $ 160.18 $ 128.15 $ 166.60 Associate Civil Engineer 137.20 178.36 142.69 185.50 City Engineer 177.57 230.84 184.66 240.06 Executive Assistant 93.38 121 .40 97.12 126.26 Facilities Maintenance Manager 134.16 174.41 139.53 181.39 Lighting & Traffic Technician 108.38 140.89 112.72 146.53 Lighting & Traffic Signals Supervisor 126.87 164.93 131 .95 171.53 Mechanic I 105.54 137.20 109.75 142.68 Mechanic II 110.81 144.06 115.25 149.82 Office Specialist 86.01 111.81 89.45 116.29 Park Maintenance Lead Worker 100.76 130.99 104.80 136.24 Park Maintenance Supervisor 128.57 167.15 133.72 173.84 Park Maintenance Worker I 93.31 121.31 97.05 126.17 Park Maintenance Worker II 97.98 127.37 101.90 132.47 Public Works Inspector 121.53 157.99 126.40 164.32 Public Works Inspector, Senior 128.82 167.4 7 133.97 174.15 Senior Civil Engineer 161.03 209.33 167.47 217.71 Street Maintenance Lead Worker 100.76 130.99 104.80 136.24 Street Maintenance Worker I 93.31 121.31 97.05 126.17 Street Maintenance Worker II 97.98 127.37 101.90 132.47 Traffic Engineer 159.30 207.10 165.68 215.38 * Three Hour Minimum for Overtime Call fin: sUJ:lexcel/FY 10 User Fees sIn: PW - Page 5 of 5 gJy of Campbell ... City Clerk Fees Fee CateQorv Annual Budget Document Appeal Filing Fee Business License Application Processing Fee: New Renewal 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 Disc City Council/and Other Meetings Video Disc 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 09 Fee $ 45.00 FY 10 Fee $ 50.00 100.00 25.00 15.00 10.00 25.00 80.00 65.00 85.00 70.00 15.00 140.00 36.50 16.00 20.00 57.00 31.00 8.00 2.00 200.00 25.00 1.00 (First Page) 0.10 (Additional Page) 105.00 25.00 15.00 15.00 25.00 80.00 65.00 85.00 70.00 140.00 38.00 16.00 20.00 57.00 31.00 10.00 2.00 200.00 25.00 1.00 (First Page) 0.10 (Additional Page) fin: st/j:/excel/FY 10 User Fees sin: City Clerk-Page 1 of 2 gjy of Campbell - Citv Clerk Fees Fee Cateqorv FY 09 Fee FY 10 Fee Campaign Disclosure Information shall not exceed $.1 O/page. $ 0.10 (Per Page) $ 0.10 (Per Page) Photograph Duplication - Polaroid Copy Actual Cost of Processing 1 Actual Cost of Processing 1 Photograph Duplication - 4 x 5 Photo Actual Cost of Processing 1 Actual Cost of Processing 1 Photograph Duplication - 8 x 10 Photo Actual Cost of Processing 1 Actual Cost of Processing 1 Photograph Duplication - 11 x 14 Photo Actual Cost of Processing 1 Actual Cost of Processing 1 Playing & Monitoring Tape of City Council and Planning Commission Meetings 34.50 34.50 (Per Hour) (Per Hour) Preparation of Public Information Requests and Staff Research This fee applies to the creation of a new document not normally prepared, owned, used or retained by the City as part of the conduct of the Public's business. Actual Hourly Rate Actual Hourly Rate Rental Dispute Administration 11.00 IUnit 11.00 IUnit Scavenging Permit (Municipal Code Section 6.04.160) 250.00 /Year 250.00 /Year Zoning Ordinance 23.00 23.00 1 Per Government Code 6253(b) and the City Attorney fin: st/j:/excel/FY 10 User Fees sin: City Clerk-Page 2 of 2 Q1y 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 Programs and activities administered or sponsored by the City of Campbell, as well as meetings of groups, agencies, or organizations with which the city is partnering to accomplish specific goals, and uses by non-profit organizations and foundations that exist solely for the purpose of supporting City programs and activities (except that expenses incurred by the city beyond basic staffing levels - i.e.: Building Attendants or two Theatre Tech staff - will be assessed to the organization). (No Charge) Group 1A Public meetings held by elected representatives serving the Campbell area (including Town Hall meetings, events of public interest, etc.), local election candidate forums sponsored by a non-profit organization, public meetings offered by either of the Campbell school districts or other governmental agencies that serve Campbell residents, as well as fund raisers (where 100% of the proceeds go toward the event) offered by non-profit organizations who have assumed leadership for events once provided by the City. (See fees listed below) Group 2 Programs and activities for which there is no entry fee for participation or attendance offered by local non-profit organizations (Campbell schools, churches, youth groups, clubs, sports leagues, adult clubs, service groups and organizations), as well as Community Center tenants, events sponsored by/for Campbell High School Alumni groups, meetings or trainings by school districts or other governmental agencies that are not open to the public, and fundraising events supporting City programs or Campbell public schools. (See fees listed below) Group 3 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) Group 4 Business or commercial meetings, semin.ars, 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) fIn: j/stlword/budgetlFY 10 User Fees - R&CS Pg. 1 of 20 Q1y of Camobell- Recreation & Community Services Fees Community Center Sui/din" Use Fees - Facilitv Rental Fee Schedule Group 1 A Uses A. Facility rental fees for uses occurrinq durinq off-peak (normal operatinq) hours (Monday through Thursday, 8:00am - 10:00pm and Fridays 8:00am to 5:00pm, except on recognized City holidays) are as follows: Facility FY 08/09 FY 09/1 0 Activity & Meeting Rooms (E-42 & E-46) No Charge No Charge Auxiliary Gymnasium No Charge No Charge Computer Room (H-74) N/A N/A Dance Studio (M-47) N/A N/A Main Gymnasium No Charge No Charge Mary Campbell Room (Q-84) No Charge No Charge Multi-Purpose Rooms (M-50 & C-35) No Charge No Charge Orchard City Banquet Hall with Kitchen No Charge No Charge Orchard City Hall Kitchen Only N/A N/A Roosevelt Redwood Room (Q-80) w/ Kitchen No Charge No Charge B. Facility rental fees for uses occurrinq durinq peak (NON-OPERATING) hours shall be assessed as follows: Facility FY 08/09 FY 09/10 Activity & Meeting Rooms (E-42 & E-46) $19.00/hour $20.00/hour Auxiliary Gymnasium 19.00/hour 20.00/hour Computer Room (H-74) N/A N/A Dance Studio (M-47) N/A N/A Main Gymnasium 22.00/hour 23.00/hour Mary Campbell Room (Q-84) 24.00/hour 25.00/hour Multi-Purpose Rooms (M-50 & C-35) 24.00/hour 25.00/hour Orchard City Banquet Hall with Kitchen 45.00/hour 45.00/hour Orchard City Hall Kitchen Only N/A N/A Roosevelt Redwood Room (Q-80) w/ Kitchen 30.00/hour 30.00/hour fIn: j/stlword/budgetlFY 10 User Fees - R&CS Pg. 2 of 20 gJy of Campbell - Recreation & Community Services Community Center Buildinq Use Fees - Facilitv 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 occurrin~ durin~ 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 08/09 FY 09/10 Activity & Meeting Rooms (E-42 & E-45) $22.00/hour $23.00/hour Auxiliary Gymnasium 33.00/hour 34.00/hour Computer Room (H-74) 75.00/hour 75.00/hour Dance Studio (M-47) 33.00/hour 34.00/hour Main Gymnasium 38.50/hour 40.00/hour Mary Campbell Room (Q-84) with Kitchen 27.50/hour 29.00/hour Multi-Purpose Rooms (M-50 & C-35) 30.00/hour 32.00/hour Orchard City Hall with Kitchen 50.00/hour 52.00/hour Orchard City Hall Kitchen Only 30.00/hour 30.00/hour Roosevelt Room (Q-80) with Kitchen 38.50/hour 40.00/hour B. Facilitv rental fees for uses occurrina durina NON-OPERATING hours shall be assessed as follows: FY 08/09 FY 09/10 Activity & Meeting Rooms (E-42 & E-45) $38.50/hour $40.00/hour Auxiliary Gymnasium 38.50/hour 40.00/hour Computer Room (H-74) gO.OO/hour gO.OO/hour Dance Studio (M-47) 44.00/hour 45.00/hour Main Gymnasium 44.00/hour 45.00/hour Mary Campbell Room (Q-84) 44.00/hour 45.00/hour Multi-Purpose Rooms (M-50 & C-35) 50.00/hour 52.00/hour Orchard City Hall with Kitchen gO.OO/hour gO.OO/hour Orchard City Hall Kitchen Only 50.00/hour 50.00/hour Roosevelt Room (Q-80) with Kitchen 50.00/hour 55.00/hour Skate Park 55.00/hour 55.00/hour fin: j/sUword/budgeUFY 10 User Fees - R&CS Pg. 3 of 20 fj1y of Campbell - Recreation & Community Services Fees Community Center Buildinq Use Fees - Facilitv Rental Fee Schedule - Group 3 Uses C. Facility rental fees for uses occurrin~ durin~ 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: Facilitv FY 08/09 FY 09/10 Activity & Meeting Rooms (E-42 & E-46) $27.50/hour $29.00/hour Auxiliary Gymnasium 38.50/hour 40.00/hour Computer Room (H-74) 85.00/hour 85.00/hour Dance Studio (M-47) 38.50/hour 40.00/hour Main Gymnasium 44.00/hour 47.00/hour Mary Campbell Room (Q-84) 33.00/hour 35.00/hour Multi-Purpose Rooms (M-50 & C-35) 50.00/hour 53.00/hour Orchard City Hall with Kitchen 66.00/hour 70.00/hour Orchard City Hall Kitchen Only 45.00/hour 45.00/hour Roosevelt Room (Q-80) with Kitchen 50.00/hour 53.00/hour D. Facility rental fees for uses occurrin~ durin~ NON-OPERATING hours shall be assessed as follows: Facilitv FY 08/09 FY 09/10 Activity & Meeting Rooms (E-42 & E-46) $50.00/hour $53.00/hour Auxiliary Gymnasium 50.00/hour 53.00/hour Computer Room (H-74) 100.00/hour 100.00/hour Dance Studio (M-47) 50.00/hour 55.00/hour Main Gymnasium 55.00/hour 58.00/hour Mary Campbell Room (Q-84) 60.00/hour 63.00/hour Multi-Purpose Rooms (M-50 & C-35) 70.00/hour 75.00/hour Orchard City Hall with Kitchen 135.00/hour 135.00/hour Orchard City Hall Kitchen Only 50.00/hour 50.00/hour Roosevelt Room (Q-80) with Kitchen 90.00/hour 95.00/hour Skate Park 75.00/hour 80.00/hour fIn: j/stlword/budgetlFY 10 User Fees - R&CS Pg. 4 of 20 gjy of Campbell - Recreation & Community Services Fees Community Center BuildinQ Use Fees - Facilitv Rental Fee Schedule - Group 4 Uses E. Facility rental fees for uses occurrinq durinq 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 08/09 FY 09/10 Activity & Meeting Rooms (E-42 & E-46) $33.00/hour $35.00/hour Auxiliary Gymnasium 50.00/hour 55.00/hour Computer Room (H-74) 100.00/hour 100.00/hour Dance Studio (M-47) 44.00/hour 46.00/hour Main Gymnasium 55.00/hour 60.00/hour Mary Campbell Room (Q-84) 44.00/hour 47.00/hour Multi-Purpose Rooms (M-50 & C-35) 55.00/hour 60.00/hour Orchard City Hall with Kitchen gO.OO/hour gO.OO/hour Orchard City Hall Kitchen Only 45.00/hour 45.00/hour Roosevelt Room (Q-80) with Kitchen 70.00/hour 75.00/hour F. Facility rental fees for uses occurrinq durinq NON-OPERATING hours shall be assessed as follows: Facility FY 08/09 FY 09/10 Activity & Meeting Rooms (E-42 & E-46) $55.00/hour $60.00/hour Auxiliary Gymnasium 60.00/hour 65.00/hour Computer Room (H-74) 100.00/hour 110.00/hour Dance Studio (M-47) 55.00/hour 60.00/hour Main Gymnasium 70.00/hour 75.00/hour Mary Campbell Room (Q-84) 65.00/hour 70.00/hour Multi-Purpose Rooms (M-50 & C-35) 85.00/hour gO.OO/hour Orchard City Hall with Kitchen 155.00/hour 155.00/hour Orchard City Hall Kitchen Only 55.00/hour 55.00/hour Roosevelt Room (Q-80) with Kitchen 110.00/hour 120.00/hour Skate Park 150.00/hour 150.00/hour fin: j/stlword/budgetlFY 10 User Fees - R&CS Pg. 5 of 20 f.!1y of Campbell - Recreation & Community Services Fees Community Center BuildinQ Use Fees G. Equipment Rental & Fees For the convenience of facility users, the City will make available the below listed equipment for use in/on City facilities. This equipment is available exclusively for use on/at City facilities and may not be re rented for personal off-site use. RESERVATIONS Equipment must be reserved at least ten (10) days prior to the desired date of use on the Facility Use Reservation form. FEES AND CHARGES Rental use rates are set to cover costs of set-up, use (power battery replacement, supplies, etc.) take down, and eventual replacement. MeetinQ Room EQuipment a) Coffee Urn - 100 Cup b) Coffee Urn - 35 Cup c) LCD Projector d) Overhead Projector on Cart e) Podium f) Podium with PA System g) Portable Dance Floor (15' x 15') h) Portable Easel (Each Easel) i) Portable Easel with Easel Pads (Each Easel) j) Portable Projection Screen k) Portable PA Systems I) TV & DVDNCR on Cart m) Wireless Microphone Athletic EQuipment a) Badminton Poles & Net b) Basketball Scoreboard Control c) Football Scoreboard Control d) Volleyball Poles & Net FY 08/09 $10.00/day 5.00/day 100.00/day 10.00/day FY 09/10 $10.00/day 5.00/day 100.00/day 10.00/day (Free with Room Rental) (Free with Room Rental) 10.00/day 10.00/day 125.00/day 125.00/day 5.00/day 5.00/day 10.00/day 10.00/day 10.00/day 10. OO/day 25.00/day 25.00/day 25.00/day 25.00/day 10.00/day 10.00/day 15.00/day 10.00/day 10.00/day 15.00/day 15.00/day 1 a.OO/day 10.00/day 15.00/day fIn: j/stlword/budgetlFY 10 User Fees - R&CS Pg. 6 of 20 gJy of Campbell - Recreation & Community Services Fees Community Center BuildinQ Use Fees 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 1 ~ 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 (1 ~ 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: a) Major Use of Orchard City Hall b) Major Uses of Roosevelt Room c) Uses of Activity or Meeting Rooms d) Uses of Gymnasiums e) Computer Room (H-74) FY 08/09 $300.00 200.00 100.00 100.00 500.00 FY 09/10 $500.00 300.00 100.00 100.00 500.00 fIn: j/stlword/budgetlFY 10 User Fees - R&CS Pg. 7 of 20 gJy of CamlJbell - Recreation & Community Services Fees Community Center BuildinQ Use Fees K. 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. fIn: j/stlword/budgetlFY 10 User Fees - R&CS Pg. 8 of 20 gJy of Campbell - Recreation & Community Services Fees Ainslev House / Museum Fee Schedules L. GROUNDS Application Fee Security Deposit Grounds Rental (First Five Hours) - Receptions, Teas, Events - Saturday Premium Grounds Rental - Wedding Ceremony Only (Three Hour Maximum - No Food or Beverages) - Wedding & Reception (7 Hours) - Saturday Premium - Wedding Ceremony Only - Saturday Premium - Wedding & Reception Fund Raising Groups & Commercial Filming Non-Commercial Photography FY 08/09 FY 09/10 $ 25.00 $ 25.00 400.00 400.00 875.00 900.00 ($200/hour for each additional hour.) 1,075.00 1,100.00 575.00/Flat Rate 600.00/Flat Rate 1,375.00 1,400.00 850.00/Flat Rate 900.00/Flat Rate 1,575.00 1,650.00 50% Surcharge 50% Surcharge 750.00/4 Hours 750.00/4 Hours ($175/hour for each additional hour.) 100.00/Hour 100.00/Hour 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, membership fees and deposit. 2) Cancellations received four (4) months in advance of use will receive a 50% refund of amount paid, less the application, membership fees and deposit. 3) Cancellations received three (3) months in advance will receive a 25% refund paid, less the application, membership fees and deposit. 4) Cancellations received two (2) months in advance or less will receive NO REFUND OF ANY FEES PAID. M. TOUR FEES - AINSLEY HOUSE Adults Seniors Youth (7 - 17) Children (Under 7) Members Holidays Only (11/15 -12/20): Adults Seniors Youth FY 08/09 FY 09/10 $6.00 $6.00 4.00 4.00 2.50 2.50 Free Free Free Free 8.00 $8.00 6.00 6.00 4.00 4.00 fin: j/sUword/budget/FY 10 User Fees - R&CS Pg. 9 of 20 gjy of Campbell - Recreation & Community Services Fees N. GROUP & SCHOOL TOURS - Ainslev House Groups (10 or More) Adults Seniors Youth (7 - 17) Children (Under 7) FY 08/09 FY 09/10 $5.00 3.00 2.00 Free $5.00 3.00 2.00 Free 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 I 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. O. ADMISSION FEES - Historical Museum Adults Seniors Youth (7 - 17) Children (Under 7) Members FY 08/09 FY 09/10 Museum Ticket $2.00 $2.00 2.00 2.00 2.00 2.00 Free Free Free Free *Combined Ticket = Ainsley House/Historical Museum FY 08/09 FY 09/10 Combined Ticket* $8.00 $8.00 6.00 6.00 4.00 4.00 Free Free Free Free P. SCHOOL PROGRAM - Historical Museum & Ainslev House FY 08/09 $100.00 5.00 Free Minimum for classes of up to 20 students Each additional student Chaperones OHLONE RENTAL PROGRAM Educational Trunk Rental FY 09/10 $100.00 5.00 Free FY 08/09 $50.00/trunk FY 09/10 $60.00/trunk Teachers may check out a trunk filled with games, activities, and other hands-on explorations into the Ohlone culture. Trunks come with books, photos and a complete curriculum to aid the teacher in teaching about the Ohlone Indian culture. Trunks are rented on a monthly basis. Q. MUSEUM STAFF RESEARCH - Research of archival records and photographs at the request of a private citizen for personal use Research Time ($15.00 Minimum) Photo (Copied or E-mailed) FY 08/09 $30.00/hour 10.00/copy FY 09/10 $3D.00/hour 1 D.OO/copy fIn: j/sUword/budgeUFY 10 User Fees - R&CS Pg. 10 of 20 gJy of Campbell - Recreation & Community Services Fees Picnic Areas & Facilities R. 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. S. 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 John D. Moraan 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) FY 08/09 FY 09/10 $45.00 $45.00 75.00 75.00 45.00 45.00 5.00/hour 5.00/hour 5.00/each/hour 5.00/each/hour 1 0.00/ each/hour 10.00/each/hour Edith Morlev Park Picnic Area (35 Persons Maximum) Picnic Area & Turf (100 Persons Maximum) $45.00 60.00 $45.00 60.00 fIn: j/stlword/budget/FY 10 User Fees - R&CS Pg. 11 of 20 QjJy of Campbell - Recreation & Community Services Fees Picnic Areas & Facilities - Group 3 Uses Facility John D. MorClan 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) FY 08/09 $90.00 150.00 90.00 ,10.00/hour 10.00/each/hour 25.00/each/hour Edith Morley Park Picnic Area (35 Persons Maximum) Picnic Area & Turf (100 Persons Maximum) $75.00 1 50.00 FY 09/10 $90.00 150.00 90.00 1 O. OO/hour 10.00/each/hour 25.00/each/hour $75.00 150.00 fIn: j/stlword/budget/FY 10 User Fees - R&CS Pg. 12 of 20 gjy of Campbell - Recreation & Community Services Fees Group 1 Group 2 Group 3 Group 4 Group 5 Park Facilitv Fee Schedule Programs and activities administered or sponsored by the City of Campbell. (No Charge) Programs and activities offered at no charqe 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 10 number indicated and pay with an organization check or charge card. fIn: j/stlword/budgetlFY 10 User Fees - R&CS Pg. 13 of 20 gJy of Campbell - Recreation & Community Services Fees Park Facilitv 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 08/09 FY 09/10 John D. Morgan Park - Soccer Bowl $20.00/hour $22.00/hour John D. Morgan Park - Fields 7.50/hour B.OO/hour Campbell Community Center - Stadium 20.00/hour 22.00/hour Campbell Community Center - Athletic Fields 7.50/hour B.OO/hour Campbell Union School District - School Fields 7.50/hour B.OO/hour Tennis Court - John D. Morgan Park 12.50/hour 14.00/hour Handball Court - Campbell Community Center 12.50/hour 14.00/hour Sand Volleyball Court - John D. Morgan Park 5.00/hour 6.00/hour Horseshoe Pit - John D. Morgan Park 5.00/hour 6.00/hour Los Gatos Creek Trail 50.00/use 55.00/use Orchard City Green* 15.00/hour 17.00/hour Group 2 responsible for a $100/Field damage deposit in addition to above. Park Facilitv Fee Schedule - Group 3 Uses Facility FY 08109 FY 09/10 John D. Morgan Park - Soccer Bowl $25.00/hour $2B.00/hour John D. Morgan Park - Fields 12.50/hour 14.00/hour Campbell Community Center - Stadium 40.00/hour 44.00/hour Campbell Community Center - Athletic Fields 12.50/hour 14.00/hour Campbell Union School District - School Fields 12.50/hour 14.00/hour Tennis Court - John D. Morgan Park 15.00/hour 17.00/hour Handball Court - Campbell Community Center 15.00/hour 17.00/hour Sand Volleyball Court - John D. Morgan Park 5.00/hour 6.00/hour Horseshoe Pit - John D. Morgan Park 5.00/hour 6.00/hour Los Gatos Creek Trail 100.00/use 11 a.OO/use Orchard City Green* 20.00/hour 22.00/hour Group 3 responsible for a $100/Field damage deposit in addition to above. fIn: j/stlword/budgetlFY 10 User Fees - R&CS Pg. 14 of 20 f!1Y of Campbell - Recreation & Community Services Fees Park Facilitv 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 08/09 FY 09/10 John D. Morgan Park - Soccer Bowl $50.00/hour $58.00/hour John D. Morgan Park - Fields 25.00/hour 30.00/hour Campbell Community Center - Stadium 75.00/hour gO.OO/hour Campbell Community Center - Athletic Fields 25.00/hour 30.00/hour Campbell Union School District - School Fields 25.00/hour 30.00/hour Tennis Court - John D. Morgan Park 25.00/hour 30.00/hour Handball Court - Campbell Community Center 25.00/hour 30.00/hour Sand Volleyball Court - John D. Morgan Park 10.00/hour 12.00/hour Horseshoe Pit - John D. Morgan Park 10.00/hour 12.00/hour Los Gatos Creek Trail 200.00/use 250.00/use Orchard City Green* n/a n/a 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. *Conditions of Use for Orchard City Green: 1. Organized group use of the area is allowed by permit only. Facility use permits will only be issued to groups of less than 100 people. For events with more than 100 people a Special Event Permit is required. 2. Permits will only be issued for community-sponsored events by an individual or non- profit organization. Permits will not be issued for commercial use of the area. No gated or for fee events will be considered. 3. The Orchard City Green is adjacent to many public facilities that are heavily used by the general public; permits will only be issued for events that will not heavily impact the regular business operations in the area or other previously scheduled uses (such as the Ainsley Gardens). fIn: j/stlword/budgetlFY 10 User Fees - R&CS Pg. 15 of 20 gJy of Campbell - Recreation & Community Services Fees Park Facilitv Fee Schedule - Group 5 Uses Facility Seasonal Fee for use of Specific Facilities, (among those described above) as Scheduled by the Community Center Coordinator FY 08/09 FY 09/10 $500.00/Season $550. OO/Season Group 5 responsible for a $250/Field damage deposit in addition to the above fees. Non-Exclusive Park Use Permits Many park areas are not available for reservations and are open to the general public. Commercial use of these public park facilities requires a use permit (CMC 13.04140). Non-exclusive park use permits are available per the following conditions: A. CONDITIONS OF USE 1. Non-exclusive park use permits will only be issued to groups who will not disrupt the general public's use and enjoyment of the park facility. 2. Permit holders are not allowed to set-up equipment (cones, etc) that may impact the use of the facility by others. 3. Public Address systems and megaphones are not allowed. 4. All general Facility Use Rules apply to this section. FY 08/09 FY 09/10 Group 3 Uses Under 10 People $5.00/hour $6.00/hour 10 - 20 People 10.00/hour 12.00/hour 21 - 50 People 15.00/hour 17.00/hour Group 4 Uses Under 10 People $10.00/hour $12.00/hour 10 - 20 People 15.00/hour 17.00/hour 21 - 50 People 25.00/hour 27.00/hour fin: j/sUword/budgeUFY 10 User Fees - R&CS Pg. 16 of 20 fl1y of Campbell - Recreation & Community Services Fees T. 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 08/09 FY 09/10 Administrative Review Fee Application Fee $250.00 25.00 $250.00 25.00 U. Equipment Use Fees Barricades Cones Safety Vests See Public Works Fees See Public Works Fees v. Event Dav 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/hour 34.00/hour See Police Department Fees - Page 2 of 3 See Public Works Fees - Page 5 of 5 Per the Facility Use Policy 500.00 500.00 500.00/day 500.00/day 1,000.00/day 1,000.00/day 1,000.00/day 1,000.00/day w. Administrative Review Fee covers the costs associated with the application review and follow up with the applicant on required materials (e.g.: insurance, liquor license, security, etc.) and preparation of related report materials. x. Application Processina Fee covers all costs associated with routing the application to appropriate departments, scheduling the event, duplicating and mailing expenses. Y. Campbell Resident Oraanization is one in which the majority (51 %) of members reside in the Campbell City Limits or which uses Campbell as its central operating base. z. Special Event Permit Fees covers the costs associated with City Staff support services provided on the day(s) of the event (e.g.: trash pick up, barricade installation/removal, utilities coordination) but does not include Police Department or private security for events. AA. Street Closure Fee covers the cost of Police and Public Works personnel associated with closing the streets. fIn: j/stlword/budgetlFY 10 User Fees - R&CS Pg. 17 of 20 g.Jy of Campbell - Recreation & Community Services Fees Schedule of Fees and Charaes for Use of the Heritaae Theatre The Theatre will be rented to individuals, businesses, and organizations based on the following rate schedule: ' Theatre Rates for Non-Peak Days (Monday - Wednesday): FY 08/09 FY 09/10 $450.00/day $475.00/day 100.00/hour 100.00 /hour 300.00/day 325.00/day 100.00/hour 100.00 /hour No Charge No Charge 75.00/day 75.00/day 75.00/day 75.00/day 300.00/day 300.00/day Base Rent (Up to an 8-Hour Period on One Day) Additional Time (On the Same Event Day) Rehearsal Time (Up to an 8-Hour Period on One Day) Additional Rehearsal Time (On the Same Day) Standard Sound Equipment (Up to Two Microphones) Full Sound Equipment (Full Use of Sound System) Minimum Lighting Equipment (Stage Wash Only) Maximum Lighting Equipment (Entire System) Theatre Rates for Peak Days (Thursday - Sunday): Base Rent (Up to an 8-Hour Period on One Day) Additional Time (On the Same Event Day) Rehearsal Time (Up to an 8-Hour Period on One Day) Additional Rehearsal Time (On the Same Day) Standard Sound Equipment (Up to Two Microphones) Full Sound Equipment (Full Use of Sound System) Minimum Lighting Equipment (Stage Wash Only) Maximum Lighting Equipment (Entire System) FY 08109 $650.00/day 100.00 /hour 400.00/day 100.00 /hour No Charge 125.00 /day 125.00/day 400.00/day FY 09/10 $700.00 /day 100.00 /hour 450.00/day 100.00/hour No Charge 125.00 /day 125.00/day 400.00/day NOTE: Clients shall reimburse the City for the cost of all required event staff and technicians. Base rent fees are due 45 days in advance of the first use date. Equipment and staffing fees will be deducted from the final settlement or deposit. The Theatre Manager shall have the discretion to schedule staff s/he deems necessary to provide for a quality production at the expense of the client. A staffing estimate shall be provided upon request and at least a minimum of two weeks in advance of the event. NOTE: Rehearsal times may be scheduled at the time the booking is made, but shall be considered tentative until thirty (30) days prior to the first event date and then will only be scheduled when they do not interfere with other scheduled events. fin: j/stlword/budgetlFY 10 User Fees - R&CS Pg. 18 of 20 fl1y of Cam/Jbell - Recreation & Community Services Fees Schedule of Fees and Charges for Use of the Heritage Theatre 1. For events that are designed to be profitable, rental fees shall be ten percent (10%) of gross ticket sales vs. the base rent (whichever is higher). Exceptions to this policy will be made for Primary Partners and fund-raising events hosted by local non-profit organizations with ticket prices greatly exceeding the normal market rates (Le. $100 benefit performance tickets). In those cases, the 10% shall be computed based on the market rate of the tickets, as determined by the Theatre Manager. 2. The Theatre may be rented to approved "Primary Partner" clients at special reduced rates negotiated individually and subject to the review and approval of the City Council. 3. Fees for Additional Services will be charged as follows: Description FY 08/09 FY 09/10 Box Office Fee $500.00/contract $500.00/contract House/Event Staff 25.00/hour 25.00/hour (4-Hour minimum) (4-Hour minimum) Lighting System (See Peak Day Rates Above) (See Peak Day Rates Above) Janitorial Fee - Rehearsal 75.00/hour 75.00/day Janitorial Fee - Performance 125.00/hour 125.00/day Marley Floor Rental 110.00/+labor 110.00/+ labor Marquee Sign Postings 25.00/week 33.00/week Marquee Sign Postings 15.00/change 15.00/change Piano Rental Fee 100.00/ day 100.00/day Piano Rental Fee (Primary Partners) 50.00/day 50.00/day Piano Tuning Fee 150.00/tuning 150.00/tuning Piano Tuning Fee (Primary Partners) 75.00/tuning * 75.00/tuning* Production Manager /Technical Director 40.00/hour 40.00/hour (4-Hour Minimum) (4-Hour Minimum) Sound System (See Peak Day Rates Above) (See Peak Day Rates Above) Spotlights 100.00 day 100.00/day Stagehand 25.00/hour Ticket Printing 0.30/ticket 0.30/ticket Technical Staff 25.00/hour 30.00/hour (4 Hour minimum) (4 Hour minimum) Theatre Preservation & Enhancement Fee 1.00/person 1.00/person Processing Fee for Permit Changes 25.00/change 25.00/change Theatre Tours (Regular Operating Hours) 50.00/hour 50.00/hour Theatre Tours (Non-Operating Hours) 150.00/hour 150.00/hour * When tuning can be scheduled & performed by Dan Naylor. 4. For events that do not meet the criteria above, which we can't anticipate at this time, staff shall have the authority to charge appropriate and warranted fees at rates hiqher than those stated above, subject to the approval of the Recreation and Community Services Director. fIn: j/st/word/budget/FY 10 User Fees - R&CS Pg. 19 of 20 gjy of Campbell - Recreation & Community Services Fees 5. Deposits: a. Deposit Fee: $500.00/ Date of Use A refundable security/damage deposit fee of $500 will be required to hold a date(s) on the Theatre calendar. At the conclusion of the event, the deposit may be applied to (deducted from) the total balance due if Theatre Manager has performed a full Theatre Use Evaluation and there are no outstanding fees for damaged or lost equipment, or repairs to the facility. If settlement is made prior to the evaluation, the deposit will be held until the evaluation is performed and the deposit, less any necessary repair or equipment costs, will be returned to the client within twenty working days. b. Any fees paid less than thirty days in advance of the first use date must be paid by cash, guaranteed money order, or a VISA/MasterCard in the name of the hosting/producing organization/person. Schedule of Fees and Charaes for Use of the Garden Courtyard The Garden Courtyard, located immediately east of the Theatre, will be rented to individuals, businesses, and organizations, based on availability that does not conflict with scheduled Theatre events, according to the following rate schedule: 6. Theatre Garden Courtyard FY 08/09 Application Fee Refundable Security Deposit: When rented Independent of Theatre Additional Hours $25.00/contract 200.00/contract 300.00/1514-Hours 75.00/hour FY 09/10 $25.00/contract 200.00/contract 300.00/1514-Hours 75.00/hour NOTE: Rental (fees) of the Garden Courtyard does not include use of tables, chairs, canopies, podiums, or any other equipment. Client is responsible for the outside rental of any/all furniture and/or equipment desired. All such items must be delivered the day of the event and removed the same day. 7. Photography: The Theatre and/or Garden Courtyard may be reserved for the purpose of photography (wedding, families, special occasions, etc.), subject to availability, at the following rates: 8. Photoaraphy Rates FY 08/09 Non-Refundable Processing Fee Non-Commercial Photography: Commercial Photography: $25.00/contract 100.00/hour 150.00/hour FY 09/10 $25.00/contract 100.00/hour 150.00/hour fin: j/stlword/budgetlFY 10 User Fees - R&CS Pg. 20 of 20