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CC Resolution 9539 RESOLUTION NO. 9539 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 1999-00; 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 August 1, 1999; BE IT FURTHER RESOLVED that this Resolution be made an addendum to the City Council Policy Manual. PASSED AND ADOPTED this 1st day of June, 1999, by the following roll call vote: AYES: Councilmembers Watson, Dougherty, Dean, Kennedy, Furtado NOES: Councilmembers None ABSENT: Councilmembers None APPROVED: ~~~l ATTEST: /' / i / ,/ // /} / (L~ ~tc,cr,-- Anne Bybee, City Clerk City of Campbell '" City Clerk Fees Fee Cate20rv FY 98/99 Fee FY 99/00 Fee Annual Budget Document $ 40.00 $ 40.00 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) Initiative Petition Filing Fee (To be refunded within one year if City Clerk certifies the Sufficiency of Petition.) 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 30.00 30.00 2.00 2.00 2.00 2.00 18.00 19.00 200.00 200.00 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 Comprehensive Annual Financial Report Duplicate Business License Document Certification (No Charge to other Governmental Agencies) General Plan Non-Sufficient Funds Service Charge (Legal Limit) 20.00 20.00 Photocopies (excluding Police Reports) and each page of 1.00 minutes and excerpts from Planning Commission and City (First Page) Council Minutes book. The charge to any agency, persons 0.10 and/or organizations that are directly subsidized, either (Additional Page) 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.) 1.00 (First Page) 0.10 (Additional Page) fIn: sd/j:/excel/userfees sIn: CityClerk-Page 1 City of Campbell ,...., City Clerk Fees Fee Cate20rv FY 98/99 Fee FY 99/00 Fee $ 0.10 $ 0.10 (Per Page) (Per Page) 5.00 5.25 6.25 6.50 13.00 13.50 18.00 19.00 32.00 34.00 (Per Hour) (Per Hour) Actual Actual Hourly Rate Hourly Rate 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 - II 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 7.00 /Unit 7.00 /Unit Scavenging Permit (Municipal Code Section 6.04.160) 250.00 Near 250.00 Near Zoning Ordinance 22.00 23.00 Zoning Map 6.25 6.50 tin: sd/j:/excel/userfees sin: CityClerk-Page 2 City of Campbell ~ Community Development Fees Fee Cate20rv FY 98/99 Fee FY 99/00 Fee $ $ 50.00 50.00 1.66% of 1.66% of Assessed Val uation Assessed Valuation 15.00 15.00 ($43.00 Minimum) ($43.00 Minimum) 0.028 0.028 0.50 0.50 50.00 50.00 Appeals Building Permit (Minimum Fee) Building Permit Fees Sub-Permits (Bldg.,Elec.,Mech./Permit) Over 1,500 sq. ft. (Per Square Foot) Construction Tax (Per Square Foot) Demolition of Structures (Per Structure) E.I.R. Review o - 1 Acre 1 - 5 Acres 5 + Acres Fence Exception 3,225.00 3,375.00 4,425.00 4,650.00 4,425.00 4,650.00 960.00 1,010.00 120.00 126.00 Extensions of Time of Existing Permit General Plan Amendment o - 1 Acre 1 - 5 Acres 5 + Acres 3,225.00 4,425.00 4,425.00 3,375.00 4,650.00 4,650.00 Historic Preservation Zone Microfiche Fees (Minimum Fee $2.00) Plan Sheet (24" x 36" or Larger) (Cost Per Sheet) Source Page (8W' x 11 ") (Cost Per Page) Reproduction of Microfiche (Cost Per Sheet) Reproduction of Microfiche (Cost Per Page) Other Inspections (Hourly Rate - Two Hour Minimum) 1.15 1.25 0.35 0.50 3.00 3.25 0.60 0.75 960.00 1,010.00 58.00 61.00 Modifications to Existing Permit fin: sd/j :/excel/userfees sin: CD - Pg I City ofCampbell--.J Community Development Fees Fee Cate20rv FY 98/99 Fee FY 99/00 Fee 33% Added 33% Added to Bldg. Permit to Bldg. Permit 3,225.00 3,375.00 4,425.00 4,650.00 4,425.00 4,650.00 120.00 126.00 30.00 31.50 58.00 61.00 Plan Check Fee Planned Development Permit o - 1 Acre 1 - 5 Acres 5 + Acres Promotional Events Record Search (Hourly Rate - One Hour Minimum) Re-Inspections (2nd Call) Must be paid before additional inspection occurs. Signs (Cost Per Sign) 960.00 1,010.00 75.00 78.75 960.00 1,010.00 .0001 of .0001 of Assessed Valuation Assessed Vat uation .00021 of .00021 of Valuation Valuation 120.00 126.00 Reinstatements to Existing Permit Relocation Inspections (Per Structure) Revised Development Schedule Seismic Fee - Residential (State) Seismic Fee - Others (State) Site & Architectural Review 1-10K+s.f. Over 10K s.f. 1,550.00 2,150.00 1,627.50 2,257.50 Site & Architectural Review - Residential (Per House) 120.00 126.00 Tentative Subdivision Map Tentative Parcel Map 3,225.00 2,150.00 3,375.00 2,257.50 Text Amendments 1,550.00 1,627.50 Use Permit 1,550.00 1,627.50 Variance - Non-Residential 1,550.00 1,627.50 tin: sd/j:/excelluserfees s/n:CD-Pg 2 City of Campbell r--J Community Development Fees Fee Cateeorv FY 98/99 Fee FY 99/00 Fee $ 960.00 $ 1,010.00 4 x Bldg. 4 x Bldg. Perm it Permit 3,225.00 3,375.00 4,425.00 4,650.00 4,425.00 4,650.00 Variance - Residential Work Without Permit Zone Change o - 1 Acre 1 - 5 Acres 5 + Acres 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. tin: sd/j:/excel/userfees sin: CD - Pg 3 City of Campbell ,...., Fire Department Fees Fee Cate!!orv FY 98/99 Fee FY 99/00 Fee Annual Inspection Permits Cryogens - Long Form Day Care - Over 14 Dry Cleaning Dust Producing OPS Explosive/Blasting Agents Failure to ObtainIMaintain Required Permits High Piled Storage High Rise Building (Per Floor) $ 150.00 $ 157.50 150.00 157.50 250.00 262.50 150.00 157.50 50.00 52.50 250.00 262.50 50.00 52.50 50.00 52.50 175.00 183.75 130.00 136.50 150.00 157.50 100.00 105.00 150.00 157.50 175.00 183.75 175.00 183.75 Double Fee Double Fee 280.00 294.00 75.00 78.75 Aerosol Products Assembly (50 - 300) Assembly (> 300) Auto Wrecking Yard Candles/Open Flames in Assemblies CarnivallF air CelluloselNitrate Film/Storage Christmas Tree Lots Combustible Fiber Storage Combustible Materials Storage Note: Fees are set by the City but administered by Santa Clara County Fire Department. tin: sd/j:/excel/userfees sIn: Fire-Page 1 City of Campbell ~ Fire Department Fees Fee Catel!orv FY 98/99 Fee FY 99/00 Fee Annual Insoection Permits Welding & Cutting Woodworking Shop $ 125.00 $ 131.25 225.00 236.25 300.00 315.00 50.00 52.50 150.00 157.50 50.00 52.50 75.00 78.75 150.00 157.50 50.00 52.50 280.00 294.00 150.00 157.50 200.00 210.00 150.00 157.50 150.00 157.50 125.00 131.25 125.00 131.25 200.00 210.00 225.00 236.25 Institutional 2-6 Institutional 7-50 Institutional> 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 Spray Painting Tent Tire Recaping Tire Storage Note: Fees are set by the City but administered by Santa Clara County Fire Department. fin: sd/j:lexcelluserfees sin: Fire-Page 2 City of Campbell '" Fire Department Fees Fee Cateeorv FY 98/99 Fee FY 99/00 Fee Hazardous Material Permits Aboveground Facility Closure - Short Form Aboveground Facility Closure - Long Form Aboveground System Closure (Per System) Aboveground System Installation (Per System) Aboveground System Modification (Per System) E.LR 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) $ 50.00 $ 52.50 50.00 52.50 200.00 210.00 300.00 315.00 200.00 210.00 1,000.00 1,050.00 280.00 294.00 150.00 157.50 150.00 157.50 280.00 294.00 200.00 210.00 300.00 3 15.00 200.00 210.00 Operations Alarm & DUI Responses Engine Company Hazardous Materials - False Non-Emergency Standby/After Hours Inspection 230.00 220.00 230.00 230.00 241.50 241.50 241.50 241.50 Plan Review and Permit Architectural Review (Hourly Rate) 58.00 60.90 Automatic Sprinklers (Plus $1.25/Head) 120.00 126.00 Fire Alarms (Plus $5.00/Device) 225.00 236.25 On-Site Hydrant Systems (Plus $60.00/Hydrant) 280.00 294.00 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) Planning Permit! Approval Review 1.10 1.25 0.35 0.50 3.00 3.25 0.60 0.75 50.00 52.50 150.00 157.50 Preliminary Plan Review Note: Fees are set by the City but administered by Santa Clara County Fire Department. tin: sd/j:/excel/userfees sin: Fire-Page 3 City of Campbell '" Fire Department Fees FY 99/00 Fee Fee Cateeorv FY 98/99 Fee Special Systems (Leak Detection, Halon, C02, Hood Standpipe) $ 250.00 $ 262.50 Sub-division Map Review (Plus $JO/Per Lot/Unit/Story) 100.00 105.00 Services CEQA Review CPR Classes (Per Person) Compliance Measures (Hourly Rate - One Hour Minimum) Engineer Consulting (Hourly Rate) Fire Investigation Reports (Per Page Rate) 280.00 20.00 58.00 75.00 10.00 294.00 21.00 60.90 78.75 ]0.50 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 5.00 6.25 ]3.00 18.00 5.25 6.50 13.50 ]9.00 Inspection Outside of Regular Office Hours (Hourly Rate, One Hour Minimum) 75.00 78.75 Records Search (Hourly Rate, One Hour Minimum) 40.00 42.00 Reinspection - 4th & Subsequent (Hourly Rate, One Hour Minimum) 58.00 60.90 Special Inspections (Hourly Rate, Two Hour Minimum) 58.00 60.90 Variance Application ] 50.00 157.50 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. fin: sd~i:/excel/userfees sin: Fire-Page 4 City of Campbell '" Police Department Fees Fee Catel!orv FY 98/99 Fee FY 99/00 Fee Arrest Log Release $ 6.00 $ 7.00 Bicycle License Pool Hall/Arcade Permit 3.00 3.00 3.00 3.00 225.00 236.00 610.00 640.00 115.00 120.75 70.00 73.50 10.00 10.00 2,220.00 2,331.00 2,315.00 2,430.75 150.00 157.50 10.00 11.00 30.00 35.00 590.00 620.00 2,325.00 2,441.00 5.00 5.25 6.25 6.50 13.00 13.50 18.00 19.00 15.00 16.00 1.00 1.00 1,428.00 1,499.50 tin: sd/j:!excel/userfees sin: PD-Pg 1 Concealed Weapon - Annual Renewal Concealed Weapon - Permit Concealed Weapon - Sale - Annual Renewal Concealed Weapon - Sale - Permit Driving Under the Influence (Hourly Rate) False Alarm Fee (4th Alarm +) Fingerprints Live Entertainment Permit Massage Permit Massagist Registration Naturalization VISA Letter Outside Work (Hourly Rate - Two Hour Minimum) 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 - 11 x 14 Photo Police Report (First 20 Pages) Additional Pages (Per Page) City of Campbell ~ Police Department Fees Fee Catee:orv FY 98/99 Fee FY 99/00 Fee Private Party Funeral Escort Operator Permit $ 30.00 $ 31.50 Repossession Fee 15.00 16.00 Research/Archiving (Hourly Rate) 50.00 52.50 Semi-Arcade Permit 445.00 467.25 Tape Copy, Discovery (Hourly Rate Plus Actual Costs) 16.00 17.00 Tape Copy, Dispatch 140.00 147.00 Taxi-Permit (Non-Local) 1,195.00 1,254.75 Tow Company Permit 115.00 120.75 Tow Company Schedule of Fees Towing 85.00 85.00 Dolly Fees (Additional) 40.00 40.00 Gate Fees (6 p.m. - 6 a.m.) 45.00 45.00 Hazardous Waste Fee 25.00 25.00 Labor Time - Man & Truck After First Hour 60.00 60.00 Roll-aver-Upright Vehicle 35.00 35.00 Storage 20.00 20.00 Service Call 35.00 35.00 Unlock to Tow 4.00 4.00 Vehicle Release - Storage/lmpound 60.00 63.00 Vehicle Release - 30 Day/lmpound 100.00 105.00 Video Tape Copy 115.00 120.75 fin: sd/j:/excel/userfees sin: PD-Pg 2 City of Camp hell '" Police Department - Parking Citation Fees FY 98/99 FY 99/00 CMC Description Fine Amount Fine Amount 10.24.015 Stored on Street Over 72 Hours $ 50.00 $ 55.00 10.24.020 For Sale or Repair 50.00 50.00 10.24.040 No Parking or Stopping Signs/Permit Parking 25.00 30.00 10.24.100 One-Hour Time Zone 25.00 30.00 10.24.110 Two-Hour Time Zone 25.00 30.00 10.24.111 Four-Hour Time Zone 25.00 30.00 10.24.112 20-Minute Time Zone 25.00 30.00 10.24.115 40-Minute Time Zone 25.00 30.00 10.24.030a Commercial Truck in Yard/Driveway 55.00 60.00 10.24.030b Commercial Truck Over Two Hours (6AM to 10PM) 55.00 60.00 10.24.135 Commercial Truck 10PM to 6AM 55.00 60.00 10.24.140 Parking Out of Marked Space 20.00 30.00 10.24.155 Shifting Parked Vehicles 25.00 30.00 10.24.160 Removal of Markings 50.00 50.00 10.24.165 Continued Parking Violation 25.00 30.00 10.24.065a Disobeyed Curb Markings (Red/White; Yellow/Green) 25.00 30.00 13.040.120 Parking After Hours City/County Parks 25.00 30.00 VC 22500e Blocking Driveway 25.00 30.00 22500f Parking on Sidewalk 25.00 30.00 22500.1 Fire Lane 25.00 30.00 22502a Wrong Way/I 8" From Curb 15.00 20.00 22507.8a Handicap Parking 280.00 280.00 22514 Fire Hydrant 30.00 30.00 22521 Within 7 W' of Railroad Tracks 25.00 30.00 21113a Off Street Parking 25.00 30.00 - Delinquent Penalty Assessment - Double the Fine Amount - All Other Parking Violation Fine Amounts Not Specifically Listed will be $30.00 f/o: sd/j:!excel/userfees s/o: PD-Pg 3 City of Campbell '" Police Department - Animal Licensing Fees Fee Catee:orv 1 Year License 3 Year License Cat License Altered Cats Unaltered Cats $5.00 15.00 $12.00 45.00 DOl! License Altered Dogs Unaltered Dogs 10.00 25.00 25.00 75.00 Additional Fees Boardinl! Fees (Per Calendar Day) Cats Dogs Livestock (Horses, Cows, Pigs) Small Animals, Reptiles, Birds FY 98/99 Current Fee FY 99/00 Proposed Fee 7.00 12.00 15.00 7.00 7.00 12.00 15.00 7.00 Impound Charl!es Licensed Cat - Altered Licensed Cat - Unaltered Unlicensed Cat - Altered Unlicensed Cat - Unaltered Licensed Dog - Altered Licensed Dog - Unaltered Unlicensed Dog - Altered Unlicensed Dog - Unaltered 25.00 25.00 35.00 35.00 35.00 35.00 45.00 45.00 25.00 25.00 35.00 35.00 35.00 35.00 45.00 45.00 Late Fee After 60 Days 20.00 20.00 Quarantine Fees Home Quarantine 35.00 35.00 Shelter Quarantine - Impound, Plus Ten (10) Day Boarding Total Fee Cat 95.00 Dog 95.00 95.00 95.00 Replacement License/ID Tal! Cat Dog 3.00 3.00 3.00 3.00 fin: sd/j:/excel/userfees sin: PD-Pg4 City of Campbell '" Public Works Fees Fee Cateeorv FY 98/99 Fee FY 99/00 Fee Assessment Seereeation or Reapportionment A) First Split B) Each Additional Lot Lot Line Adiustment $ 550.00 $ 577.50 170.00 178.50 500.00 525.00 300.00 3 15.00 550.00 577.50 500.00 577.50 Certificate of Compliance Certificate of Correction Vacation of Public Streets & Easements Encroachment Permit Application Fees A) R-l (Owner Occupied Residence) 1) Engineer's Estimate* < $5,000, (Limit One Per Property Per Year) No Charge No Charge 2) Subsequent R-l Permits (Within 12 Months) 100.00 105.00 B) Non-Utility Encroachment Permit 1) Minor Encroachment Permit Engineer's Estimate < 5,000 Limit One per Property Per Year 225.00 236.25 50.00 C) Street Tree Planting/Removal Permit 105.00 110.25 D) Utility Encroachment Permit: 1) Arterial/Collector Street 2) Residential Streets/Other Areas 325.00 225.00 341.25 236.25 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% 12% Actual Costs Actual Costs +20% Administrative +20% Administrative Overhead Overhead (Minimum $30,000) (Minimum $30,000) (Deposit = 8% of (Deposit = 8% of Engineer's Estimate') Engineer's Estimate') 2) Engineer's Estimate* Greater Than $250,000 fin: sd/j :/excel/userfees sin: PW -Pg 1 City of Campbell '" Public Works Fees Fee Cate20ry FY 98/99 Fee FY 99/00 Fee 2% of Engineer's 2% of Engineer's Estimate* ($500 Estimate* ($500 Minimum) Minimum) 4% of Engineer's 4% of Engineer's Estimate* ($500 Estimate* ($500 Minimum $10,000 Minimum $10,000 Maximum) Maximum) 3) Plan Check Deposit 4) Construction Cash Deposit B) Utility Encroachment Permits: 1) Engineer's Estimate* Up to $100,000 a) Minimum Charge (Per Location) $ 120.00 $ 126.00 b) Conduits/Pipelines (per lineal foot of trench): 1) Up to first 500 Linear Ft. of Trench 2) Portion Greater Than 500 Linear Ft. 1.60 1Ft. 1. 751Ft. 1.1 0 1Ft. 1.1 5 1Ft. c) ManholeslV aults/Utility Structures/Concrete Pads (Excluding Pullboxes) 105.00 lEa. 110.25 lEa. d) Pole Set or Removal (Permit Required) 105.00 lEa. 110.25 /Ea. e) Street Tree Planting or Removal 105.00 !Tree 110.25 !Tree 2) Engineer's Construction Cost Estimate* Greater than $100,000 Actual Costs Actual Costs +20% Administrative +20% Administrative Overhead 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 Encroachment Permit Penalties Failure to restore public improvements as required 100.00lCalendar Day by standard specifications and permit within 24 hours of notice by the City Engineer (Municipal Code Section 11.34.010) I OO.OOICalendar Day Failure to correct unsafe conditions or safety hazards I OO.OOICalendar Day within the public right-of-way immediately upon notice. 100.00lCalendar 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. fin: sd/j :/excel/userfees sin: PW -Pg2 City of Campbell '" Public Works Fees Fee Catee:orv Ene:ineerine: 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) Hav Bales (Non-Point Source Pollution Prevention) Monumentation Security (Setting Monuments) Notarv Fee (Per Signature) Proiect Plans & Specifications General Conditions. Standard Provisions & Details General Conditions. Standard Provisions & Details Storm Drain Area Fees A R-l Land Use B. Multi-Family Residential Land Use C. All Other Land Use Traffic Ene:ineerine: Services A. Intersection Turn Counts (Two-Hour Count) B. Intersection Turn Counts (AM. or P.M. Peaks) C. Traffic Flow Map D. Campbell Traffic Model (Full-Scope Assessment) E. Campbell Traffic Model (Reduced Scope Assessment Truck Permits No Parkine: Sie:ns (Cost Per Sign or $25.00/100 Signs) FY 98/99 Fee FY 99/00 Fee $ $ 42.00 15.00 5.00 1,060.00 1,125.00 1,380.00 1,450.00 20.00 20.00 100% of Engineer's Estimate 10.00 Actual Cost Actual Cost 1.00 IPg. 1.00 IPg. 12.00 IBook 12.50 IBook 2,000.00 2,250.00 IAcre 2,500.00 IAcre 2,000.00 2,250.00 IAcre 2,500.00 IAcre 60.00 63.00 125.00 131.25 27.00 28.35 2,250.00 2,362.50 740.00 777.00 35.00 ITrip 36.75 /Trip 1.00 1.00 fin: sd/j:/excel/userfees sin: PW-Pg3 City of Campbell ~ Public Works Fees Rate Structure for Private use of Equipment. Labor and Services - Rental Rates Description Barricades Barricades with Lights Brush Chipper (Minimum) Case Loader W18B (Minimum) Case Loader 550 (Minimum) Chain Saw ($15.00 Minimum) Compressors with Tools (Minimum) Concrete Saw (Minimum - Daily Rate Add Cost of Blades) Dump Trucks,S Cyl (Minimum) Flatbed, 3/4 Ton Forklift (Minimum) Line Striper (Minimum - Daily Rate Add Materials) Loader, 3-5 Ton (Minimum) Paint Truck (Minimum) Pick-Ups (Minimum) Sweepers (Minimum - $130.00) Welder, Arc 300 Amp (Minimum - Daily Rate Add Materials) FY 98/99 Hourly Rate FY 99/00 Hourly Rate FY 99/00 Daily Rate N/A N/A 187.00 241.50 160.75 48.25 115.50 53.50 107.00 53.50 102.00 160.75 176.50 107.00 107.00 N/A 53.50 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. $ 0.30 lEa. $ 0.35 lEa. 0.35 lEa. 0.40 lEa. 71 .40 75.00 127.50 134.00 76.50 80.50 7.75 8.25 76.50 79.50 25.60 27.00 51.00 53.50 NA NA 25.50 26.75 76.50 80.50 76.50 80.50 51.00 53.50 51.00 53.50 66.30 70.00 25.00 26.25 fin: sd/j:/excel/userfees sin: PW-Pg4 City of Campbell---- Public Works Fees For services rendered from time of mobilization until time secured, including salary, benefits and overhead. Position Administrative Analyst I Assistant Engineer Associate Civil Engineer City Engineer Clerk Typist Equipment Maintenance Supervisor Lighting & Traffic Technician Lighting & Traffic Technician Supervisor Maintenance Worker I Maintenance Worker II Mechanic II Park Maintenance Lead Worker Park Maintenance Supervisor Park Maintenance Worker I Park Maintenance Worker II Principal Clerk Public Works Inspector Secretary Senior Civil Engineer Senior Clerk Typist Street Maintenance Lead Worker Street Maintenance Supervisor Street Maintenance Worker I Street Maintenance Worker II Traffic Engineer *Three Hour Minimum for Overtime Call FY 99/00 Hourlv Rate $ 40.35 44.98 51.00 64.03 26.92 41.34 38.86 45.74 30.10 32.74 37.18 35.50 45.29 30.10 32.74 30.59 43.59 32.59 57.38 28.09 35.50 43.99 30.10 32.74 56.87 FY 99/00 Hourlv Overtime Rate* $ 59.02 65.81 74.57 93.95 39.09 60.09 56.37 66.49 43.44 47.34 53.95 51.42 65.93 43.44 47.34 44.54 63.75 47.51 83.98 40.82 51.42 64.27 43.44 47.34 83.32 fin: sd/J:/excelluserfees sin: PW-Pg5 City of Campbell - Recreation & Community Services Fees All fees and charges are based on room rental rates, administrative costs, preparation and set- up, staff supervision of event, and custodial clean-up. The fees and charges set forth here are NOT negotiable and remain unchanged from FY 98/99. Facility Rental Fee Schedule A. Facility rental fees for uses occurring during normal operations hours (Monday through Thursday, 8:00 a.m. to 10 p.m. and Fridays 8:00 a.m. to 5:00 p.m. except on recognized City holidays) are as follows: Group 3 Uses Group 4 Uses $50.00/hour $75.00/hour 25.00/hour 40.00/hour 40.00/hour 50.00/hour 25.00/hour 40.00/hour 40.00/hour 50.00/hour Facility Group 2 Uses Orchard City Hall with Kitchen $25.00/hour Kitchen Only 10.00/hour Roosevelt Room (80) with Kitchen 20.00/hour Mary Campbell Room (84) with Kitchen 12.50/hour Multi-Purpose Room 20.00/hour Activity Room (46) and Meeting Rooms (33A, 33B) 1O.00/hour 20.00/hour Main Gym Auxiliary Gym Locker Rooms 20.00/hour 15.00/hour 1O.00/hour 30.00/hour 25.00/hour 20.00/hour 25.00/hour 40.00/hour 35.00/hour 25.00/hour B. Facility rental fees for uses occurring during NON-OPERATING hours shall be assessed as follows: Orchard City Hall with Kitchen $50.00/hour $80.00/hour Roosevelt Room (80) with Kitchen 40.00/hour 60.00/hour Mary Campbell Room (84) with Kitchen 30.00/hour 40.00/hour Multi-Purpose Room 40.00/hour 80.00/hour Activity Room (46) and Meeting Rooms (33A, 33B) 30.00/hour 40.00/hour Kitchen Only Main Gym Auxiliary Gym Locker Rooms 30.00/hour 30.00/hour 25.00/hour 30.00/hour 35.00/hour 40.00/hour 35.00/hour 30.00/hour $IOO.OO/hour 80.00/hour 50.00/hour 100.00/hour 50.00/hour 50.00/hour 50.00/hour 45.00/hour 30.00/hour NOTE: Rates are subject to change as deemed appropriate. Previously approved reservations will not be affected by rate changes. City of Campbell - Recreation & Community Services Fees C. Decoratin~ Time All decorating time that is scheduled separate from the reception time, will be charged at 1/2 the above rate. 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 will be charged at 1/2 the applicable rate stated above. (Group 3 Decorating time in Orchard City Hall = $40/hour, Group 4 Decorating Time in Orchard City Hall = $50/hour). D. PROCESSING FEES 1. All applications are subject to a non-refundable $25 Processing Fee. This fee is designed to cover administrative time required to received, receipt, log and schedule your use. 2. Any changes in time or 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 facility use calendars and staff schedules E. 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 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). F. DEPOSITS 1. Refundable cleaning/damage/security deposits are required for the following uses in the following amounts: a) Major Uses of Banquet Halls & Kitchen b) Uses of Activity or Meeting Rooms c) Uses of Gymnasiums or Locker Rooms $200.00 100.00 100.00 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 your use. City of Campbell - Recreation & Community Services Fees 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 facility or equipment. c) Misuse of the Community Center (Refer to Item F-3 in Section V). d) Inadequate clean-up by permittee, requiring additional custodial time/services after your use. 4. If additional fees due exceed the amount of deposit, permittee 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 permitted by mail within 30 days of the date of their event. 6. It is the permittee's responsibility to keep the Campbell Community Center office staff informed of any address or telephone changes. *** Ainsley House Fee Schedule G. GROUNDS Application Fee Security Deposit $ 25.00 200.00 Grounds Rental - Receptions, Teas, Events 500.00 For First Four Hours ($125/hour for each additional hour.) Grounds Rental - Wedding Ceremony Only (Two Hour Maximum - No Food or Beverages) 100.00/hour Fund Raising Groups & Commercial Filming 50 % Surcharge 750.00 For Four Hours ($175/hour for each additional hour.) H. TOUR FEES - AINSLEY HOUSE Adults Seniors Youth (7 - 17) Children (Under 7) $6.00 4.00 2.50 Free City of Campbell -- Recreation & Community Services Fees I. GROUP & SCHOOL TOURS - Campbell Historical Museum & Ainsley House Groups (10 or More) Adults Seniors Youth (7 - 17) Children (Under 7) $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 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. J. 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. City of Campbell - Recreation & Community Services Fees K. PICNIC AREA, ATHLETIC FIELD & STADIUM FEE SCHEDULE Group 1 Programs and activities administered or sponsored by the City of Campbell. (No Charge) Group 2 Programs and activities offered by Campbell Schools, Campbell Churches, Campbell Service Clubs, Campbell Youth Sports Leagues, Campbell Youth Clubs, Campbell Scout Groups and Campbell Adult Groups. (See Fees Listed Below) Group 3 Private meetings, groups and parties such as wedding receptions, anniversary parties, or other social, recreational, or cultural activities for which there are no entry fees for participation or attendance, as well as fund-raisers sponsored by non-profit organizations. (See Fees Listed Below) Group 4 Meetings, seminars, parties, auctions or other events in which an entry fee is collected/charged or funds are raised by or for business or commercial purposes. (See Fees Listed Below) To qualify for resident rates you must provide proof of residency by showing two of the following: a) A valid California Drivers License; b) Name and Address Imprinted on Personal or Business Check; c) Recent Utility Bill with your name on it. Facility Stadium Group 2 Uses Group 3 Uses Group 4 Uses $25 $25 $50 25 * + Field 25*+$5/hr 25*+$1O/hr Deposit + Field Deposit + Field Deposit 25 + $lO/hr 25 + $25/hr 25/ + $30/hr + Field Deposit + Field Deposit + Field Deposit Picnic Area Athletic Fields/Lawn Courts Track, Sand Volleyball Courts, & Horseshoe Pits 25* + $5/hr 25 + $8/hr 25 +$lO/hr Tennis Courts 25 + $5/hr 25 +$lO/hr 25 +$15/hr Creek Trail 25 + $100 25 + $100 25 +$100 Orchard City Green 25 + $lO/hr + Staff Cost *The $25 fee does not apply if used with a picnic area or the stadium. 25 + $25/hr + Staff Cost 25 + $30/hr + Staff Cost A $50 refundable deposit will be charged to all picnic groups of 75 persons or more and on field reservations. ., City of Campbell - Recreation & Community Services Fees L. 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. Administrative Review Fee Application Fee $ 250.00 25.00 M. Equipment Use Fees Barricades Cones Safety Vests 1.50 each/day .75 each/day 1.00 each/day N. Event Day Staff Support Recreation & Community Services Police Public Works Facility Use Fee Security/Clean-up Deposit Special Event Permit Special Event Permit - Alcohol Serviced Street Closure Fee 33.00/hr 30.00/hr 30.00/hr Per the Facility Use Policy 200.00 500.00/day 1,000.00/day 1,000.00/day O. Administrative Review Fee would cover 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. P. Application Processing Fee would cover all costs associated with routing the application to appropriate departments, scheduling the event, duplicating and mailing expenses. Q. Campbell Resident Organization one in which the majority of members reside in the Campbell City Limits (51 %) or which uses Campbell as its central operating base. R. Special Event Permit Fee - Alcohol Serviced would cover the costs associated with the day(s) of the event (eg.: trash pick up, barricade installation/removal, utilities coordination, minimal security). S. Street Closure Fee would cover the cost of Police and Public Works personnel associated with closing the streets. fin: h:/sd/wp/budget/userfees