CC Resolution 7954RESOLUTION NO. 7954
RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF CAMPBELL t$ODIFYING SCHEDULE OF FEES
FOR PLANNING DEPARTt+IENT, PUBLIC WORKS DEPARTMENT,
POLICE DEPARTMEDPI', FIRE DEPARTMENT, RECREATION AND
COPHylUi]ITY SERVICES DEPARTb1LTTP, INCLUDING SENIOR
CITIZE'J SERVICES AI~1D COMMUNITY CENTER RENTAL
47firi~'S2EAS, there has been presented to the City Council schedules of
fees for service for the Planning Department, Public Works Department,
Police Department, Fire Department, and Recreation and Community Services
Department; and
WHEREAS, the City Council finds said fee schedules accurately
represent the costs incurred in processing applications and providing
services by the City;
NOW, T}~REFORE, BE IT RESOLVED that the City Council of the City of
Campbell hereby adopts the attached modifications to the schedule of fees
to be oaid to the City by all persons desiring to obtain those items in
the attached schedules marked Exhibits A, B, C, D, E, F and G.
BE IT FURTfIER RESOLVID that this Resolution be made an addendum to the
City Council. Policy Manual.
PASSID AND ADOPTED this 25th day of June, 1990, by the following roll
call vote:
AYES: Councilmembers: Kotowski, Watson, Conant, Burr, Ashworth
NOES: Council:rnmbers: None
AB.SF.NT: Council:mmbers: None
APPROVID
`-~`
ivf zf~
J. ASHWORTH
MAYOR
ATTEST:
i
BARBARA OLSASKY
CITY CLERK
F.X HTRIT A
PLANNING DEPARTMENT USER FEE RECOMMENDATIONS
Fee Category
General Plan Amendment 0-1 acres
Zone Change 0-1 acres
Planned Development Permit 0-1
acres
E.I.R. Review 0-1 acres
General Plan Amendment 1-5 acres
Zone Change 1-5 acres
Planned Development Permit 1-5
acres
E.I.R. Review 1-5 acres
General Plan Amendment 5+ acres
Zone Change 5+ acres
Planned Development Permit 5+
acres
E.I.R. Review 5+ acres
Site & Architectural Review
75k + s.f.
Historic Preservation Zone
Tentative Subdivision Map
Site & Architectural Review
10-75k + s.f.
Tentative Parcel Map
Site & Architectural Review
0-lOk + s.f.
Variance - Non residential
Text Amendments
Use Permit
Variance - Residential
Site fi Architectural Review
Residential
Modifications
Modification PD Permit
Reinstatements
Revised Development Schedule
Extensions of Time
Signs
Fence Exception
Promotional Events
Appeals
Current Fee
$1,150
1,040
1,150
0
1,500
1,150
1,500
0
2,300
1,730
1,730
0
1,150
0
400
875
350
575
500
475
400
300
100
Proposed Fee
Full Cost
$2,700
2,700
2,700
2,700
3,700
3,700
3,700
3,700
3,700
3,700
3,700
3,700
1,800
0
2,700
1,800
1,800
1,300
1,300
1,300
1,300
800
100 per house
$3,383
3,383
3,383
3,381
4,645
4,645
4,645
4,646
4,646
4,646
4,646
4,646
2,271
2,271
3,180
2,271
2,106
1,650
1,650
1,650
1,650
994
994
150 800 994
290 800 994
0 800 994
175 800 994
0 800 994
50 100 607
0 100 607
0 100 607
0 0 Varies
EXHIBIT B
PUBLIC WORKS DEPARTMENT - FEE RECOMMENDATIONS
Category Current Fee Proposed Fee Full Cost
Excavation Permits:
Application - R-1
- Other
Plan Check & Inspection (as a
percent of the valuation of
work being performed)
$0 - $100,000
$100,000 - $500,000
$500,000 and above
Annual Revenues
Utility Company Encroachment
Permits:
Application
Conduits at a rate per foot
installed:
0 - 500 feet
Above 500 feet
Manholes, vaults, etc.
Pole sets
Minimum per location
Annual Revenue
Final map fees:
Lot line adjustment
Parcel map
Tract map
Park Dedication Fee
Subdivisions
Single parcel developments
Storm drain fees:
Single family
Multi family
All other
On-site storm drain fees:
Conduit inspection
Inlets
Microfilm fees:
8 1/2 x 11 or 14 in. sheets
Up to 24 x 36 in.
Larger than 24 x 36 in.
$ 35 $ 50
50 100
7~ 109s
7~ 9~
7$ 7~
$ 82,000 $177,000
$ 50 $ 100
$ .20 $ 1.00
.15 .75
$ 25 $ 50
10 10
35 100
$ 9,500 $ 59,500
350 400
300 450 + $20
per lot
350 500 + $20
per lot
$ 2,717/unit $ 8,042/unit
0 8,042/unit
$ 1,875/acre $ 2,000/acre
2,060/acre 2,200/acre
2,250/acre 2,500/acre
$ 0 $
$ 7 $
0 $
0
0
.30/l.f.
10/each
.30/page
1.00/sheet
2.00/sheet
$177,869
$ 85,137
1,231
1,683
PUBLIC WORKS DEPARTMENT - FEE RECOMMENDATIONS
-2-
Building Permit
1.36 of
valuation
1.36 of
valuation
Electrical, Plumbing and
Mechanical Permit Fees
Based on type/
number of
fixtures
$.025/sq. foot
Annual Building Revenue $518,000 X548,000 $555,000
RXHTRTT C
POLICE DEPARTMENT USER
Fee Category
Current Fee
Proposed Fee Full Cost
Pawn/Secondhand Permit
Pawn Renewal
Live Entertainment Permit
Pool Hall/Arcade Permit
Semi-Arcade Permit
Taxi Permit (Non-local)
Tow Company Permit
Massage Permit
Wine Festival Permit
Concealed Weapon Permit
Concealed Weapon Renewal
License to Sell Concealed
Weapon
License Renewal for Sale of
Concealed Weapon
Naturalization VISA Letters
Outside Work
Dispatch Tape Copy
Discovery Tape Copy
Police Reports
Driving Under the Influence
Fingerprints
Vehicle Impound Release
Research/Archiving
Video Tape Copy
$ 90 $1x500 $1,775
60 64 64
100 1,500 1,761
100 1,000 1,185
100 250 267
100 1,000 1,200
100 100 519
100 1,000 1,185
100 750 979
40 200 210
15 25 39
100 175 160
50 50 34
5 10 38
50/2 hr. 50/2 hr. 152
25 75 82
5 16 27
1/page X10 for up to 10
2 pages plus
$1 ea. addl. page
182/hr. 210/hr. 210/hr.
10 10 10
0 25 26
0 35/hr. 38/hr.
0 100 101
Exhibit D
FIRE DEPARTMENT PROPOSED FEES
Fees are cumulative--when more than one permit applies, then multiple fees are
totaled.
Current Fee Proposed Fee Full Cost
(Ran ge)
H/M Short Form Above Ground j1O0 ;125 ; 81 - 142
Annual Permit
H/M. Short Form Above Ground 50 125 120 - 142
Site Ciose Permit
H/N, Long Form Above Ground 200 250 111 - 278
Annual Permit
H/M Long Form Above Ground 100 300 200 - 457
Site Ciose Permit
H/M Underground Tank Annual 200 125 120 - 125
Permit
H/M Underground Tank 50/Tank 75 + 50/Tank 172 (2 tanks)
Installation Fermit
H/M Underground Tank Monit. 150 200 190 - 203
Sys. Installation Permit
H/M Underground Tank Site 50/Tank 75 + 50/Tank 367 (4 tanks)
Ciose Permit
H/M. Froject Review with n 100 150 125 - 225
Neg. Dec.
H/M Project Review with an EIR 100 950 843 - 1,125
Asse.:,bly 50-3DD Annual Permit 75 175 163 - 223*
Assemb'_y > 30C Annual Permit 200 225 211 - 275*
Auto Wrecking Yard Annual Permit 75 125 101 - 131*
Combustible Fibre Storage Annual 75 150 92 - 179*
Permit
Combustible Materials Storage 75 125 92 - 143*
Annual Permit
Day Care Annual Permit 50 75 61 - 162"
Dry Cleaning Annual Permit 75 125 94 - 163*
Du=_t Producing OPS Annual Permit 75 150 92 - 200*
Explosive!Blasting Agents 75 150 92 - 155'
Annual Permit
High Piled Storage Annual Permit 75 250 165 - 292'
High Rise Building Annual Permit 25/Floor 50/Floor 500 - 900"
Institutional 2-6 Annual Permit 50 100 56 - 243*
Institutional 7-50 Annual Permit 100 200 129 - 324•
Institutional > 50 Annual Permit 200 250 164 - 324*
Lumber Yard Annual Permit 75 125 92 - 147*
Industrial Oven Annual Permit 75 125 110 - 157*
Repair Garage Annual Permit 75 175 163 - 235*
Service Station Annual Permit 75 125 128 - 220"
Spray Painting Annual Permit 125 175 94 - 246*
Tire Recaping Annual Permit 75 100 92 - 112"
Woodworking Shop Annual Permit 75 200 163 - 260*
Fumigation 50 40 40
*Annual Inspections are conducted by three-person engine companies. Actual full
costs for these services have been reduced to 1/3 in this exhibit to more
accurately illustrate the cost of service.
FIRF DEPARTMENT PROPOSED FEES
•
-3-
Cons~.:mabie Supplies Replacement Costs:
(in addition to base fees)
Airway Suction ~ 33.60 ; 33.60
Esophageal Airway 24.00 33.60
Enotracheal Airway 24.00 33.60
E.K.G./Telemetry 25.00 33.60
I.V. Solution/Admin. Set 12.00 33.60
Medications 12.00 33.60
Spinal Itr¢nobilization 33.60 33.60
Splinting 33.60 33.60
O.B. Kit 42.00 33.6D
Burn Sheet 18.00 33.60
Treatment/Service Without Transport 0 0
Mileage 0 0
•
EXHIBIT E
RECREATION AND COMMUNITY SERVICES FEES - RECOMMENDED CHANGES
Class/Program Current Fee Proposed Fee
Day Camp - Pre-school $ 20 $ 37
- School Age 45 55
Swimming 25 27
Adult Sports:
Volleyball 175 per team 185 per team
150 per team 160 per team
Basketball 275 per team 300 per teas
70 per teas 80 per team
Non Residents 6 each 8 each
Kiddie Lunch Bunch 19 24
Painting 10 15
Fabric Painting 10 15
Tennis 22 30
Aerobics/Fitnesscize 25 32
Tai Chi/Reflexology 17 24
Color Analysis 19 20
RECREATION AND COMMUNITY SERVICES REVENUES
Current Proposed
Program Revenue Revenue Full Cost
Aquatics $ 39,968 $42,643 $116,587
Day Camp 32,715 40,205 161,017
Adult Sports 69,652 70,628 108,544
Park/Picnic Facility Rental 7,508 7,508 4,876
Classes 41,710 48,950 68,845
Special Events 43 0 50,122
Teens 0 0 21,406
Pre-school 20,673 20,673 52,880
Trips 15,464 15,464 12,021
EXHIBIT F
SENIOR CITIZEN SERVICES FEE PROPOSAL
Current Proposed
Program Revenue Revenue Full Cost
Trips $17,254 $17,254 $21,100
Genealogy Classes 525 525 5,159
Swim Classes 1,292 1,292 5,159
Square Dance Classes 1,675 1,675 5,159
Non-Fee Classes 0 0 14,615
Special Events 2,266 2,266 14,615
Newsletter 2,189 2,189 18,911
Group Activities 0 0 9,885
Miscellaneous Classes 2,583 2,583 5,149
Wellness and Public Awareness 0 0 4,729
Nutrition Program 11,770 11,770 108,891
Transport Program 0 0 23,986
EXHIBIT G
COMMUNITY CENTER RENTAL FEES
Current Proposed
Facility Revenue Revenue* Full Cost
Banquet Hall Rent $ 61,813 $ TBE $ 181,564
Social Hall Rent 43,159 TBE 94,281
Conference Room Rent 4,316 TBE 36,434
Activity Room Rent 0 TBE 25,569
Meeting Room Rent 8,081 TBE 23,236
Main Gym Rent 20,877 TBE 59,810
Auxiliary Gym Rent 12,991 TBE 26,095
Locker Room Rent 2,551 TBE 9,191
Concession Stand Rent 0 TBE 14,570
Field Uses Rent 7,176 TBE 21,442
Special Events 0 TBE 26,304
Long Term Tenants 1,035,130 1,035,130 1,160,326
*TBE - rental fees for the Community Center facility are to be evaluated in
upcoming months. A recommendation in this regard is anticipated in June, 1990.