HomeMy WebLinkAbout09-14 RESOLUTION 9-14
A RESOLUTION OF THE CITY COUNCIL OF THE
TOWN OF LOS ALTOS HILLS AUTHORIZING
AMENDMENTS TO FEE SCHEDULE FOR CERTAIN TOWN GENERAL SERVICES
WHEREAS,the Town of Los Altos Hills has established certain fees for Town services, and
WHEREAS, the City Council awarded a contract to Willdan Financial Services (Willdan) for an
Overhead Cost Allocation Review and a Comprehensive Fee and Rate Study on February 28, 2013;
and
WHEREAS,the City Council wishes to revise said fee schedule at this time; and
NOW THEREFORE, the City Council of the Town of Los Altos Hills hereby resolves to approve
the amended fees as set forth in attached Attachment 1 to the staff report (entitled: "Proposed
Schedule of Fees, Deposits, Charges for Service, and Other Assessments") and as set forth in Exhibit
1 to this Resolution, with all Town fees to be as shown in the column labeled "100% Recovery" ,
except for the building permit fees in' Section II — Building Process: Plan Reviews Permits, and
Inspections of the attachment which shall be as shown in the column labeled "90% Recovery".
Adjustments to fees resulting from this resolution will go into effect on May 21, 2014, and the
Town's Cost of Services Schedule shall be evaluated one year from the date of this Resolution.
The above and foregoing resolution was passed and adopted by the City Council of the Town of Los
Altos Hills at a regular meeting held on the 20th day of March, 2014 by the following vote:
AYES: Radford, Corrigan, Harpootlian, Larsen, Waldeck
NOES: None
ABSTAIN: None
ABSENT: None
BY:
John Radford, Mayor
ATTEST:
Deborah Padovan, City Clerk
Exhibit 1: Schedule of Fees ,De ositsCharges for Service, and Other Assessments
p g
Resolution 9-14 Page I
Town of Los Altos Hills • EXHIBIT 1
Proposed Schedule of Fees,Deposits,Charges for See,and Other Assessments
Effective Date: 60 dayes after Council Adoption
Adopted 3/20/14
Category/Process
Item/Description Current Suggested
Curren ate Unit/Note Fee
Deposit* Deposit
I DEVELOPMENT PROCESS-PLANNING
A FEES AND CHARGES FOR SERVICES
1 Staff service rate - Planning Department
Planning Director $ 205.00 per hour $ 320.00
Senior Planner $ 150.00 per hour $ 166.00
Associate Planner $ 135.00 per hour $ 143.00
Assistant Planner $ 125.00 per hour $ 126.00
Contracted Associate Planner n/a per hour $ 143.00
2 Consultant rate
Including without limitation City Attorney, Applicable rate $ 1,400.00 no change
Town Geologist,engineering consultant,and charged to Town+
Town Arborist 10%administration
charge
3 General
General plan amendment $ 1,201.00 $ 1,380.00 excluded from study
Review of initial study $ 473.00 excluded from study
Preparation of initial study $ 1,967.00 $ 3,600.00 $ 640.00 $ 2,697.00
Preparation of negative declaration $ 574.00 $ 700.00 $ 564.00 $ -
Preparation of draft EIR by staff Any direct and indtr. $ 10,000.00 no change
costs incurred by the
Town
Review of draft EIR prepared by outside consultant $ 1,595.00 $ 1,100.00 $ 683.00 $ 809.00
Variance Application $ 1,584.00 $ 1,450.00 $ 503.00 $ 1,079.00
Municipal Code Amendment n/a $ 706.00
Heritage Oak Tree removal n/a $ 225.00
CEQA filing fees n/a $ 2,206.00
4 Subdivision applications
Tentative map: $ 1,584.00 $ 6,900.00 per resulting $ 1,046.00 $ 4,146.00
number of lots
More than 4 lots $ 1,584.00 $ 9,675.00 per resulting excluded from study
number of lots
Time extension $ 314.00 $ 285.00 $ 1,710.00 $ 948.00
Appeal $ 473.00 $ 560.00 excluded from study
Amendment $ 834.00 $ 830.00 $ 320.00 $ 809.00
Final map:4 lots or fewer $ 1,201.00 $ 2,750.00 $ 320.00 $ 2,448.00
More than 4 lots $ 1,201.00 $ 6,900.00 $ 320.00 $ 2,853.00
Final map certificate of correction $ 792.00 $ 860.00 $ 320.00 $ 809.00
Resolution 9-14 + Deposits may be collected if administratively deemePdgce2ssary.
Town of Los Altos Hills i
Proposed Schedule of Fees,Deposits,Charges for SeSe,and Other Assessments
Effective Date: 60 dayes after Council Adoption
Adopted 3/20/14
Category/Process
Item/Description Current; Suggested
CurrenfyRate Unit/Note Fee
Deposit* Deposit
Pathway in-lieu fee $ 53.00 per lineal foot of the average width excluded from study
of the property or$5,700,
whichever is greater,for each lot
without a path(one-time charge per
lot)
Roadway improvements $ 17.00 per lineal foot excluded from study
Recreation in-lieu fee See LAH Municipal
Code Sec 9-1.1403
Storm drainage fee-development area within public $ 0.69 per sq.foot excluded from study
right-of-way or easements
Lot line adjustment $ 1,201.00 $ 2,775.00 per resulting $ 589.00 $ 2,194.00
number of lots
Lot merger $ 1,201.00 $ 2,775.00 per resulting $ 589.00 $ 2,194.00
number of lots
r
Town inspection of public improvements(does not include $ 165.00 10%of total improvement cost no change
inspection requirements of other public agencies)
5 Annexation
Number of lots: $ -1,584.00 $ 6,885.00 per number of lots $ 1,687.00 $ 8,083.00
More than 4 lots $ 1,584.00 $ 9,660.00 excluded from study
Time extension $ 308.00 $ 280.00 excluded from study
Appeal $ 473.00 $ 565.00 excluded from study
Amendment $ 834.00 $ 830.00 excluded from study
6 Conditional use permit(CUP)and conditional development permit(CDP)
Application $ 1,366.00 $ 1,400.00 $ 663.00 $ 1,349.00
Appeal $ 473.00 $ 430.00 excluded from study
Renewal or amendment $ 473.00 $ 430.00 $ 320.00 $ 809.00
7 Variances
Major Application $ 1,584.00 $ 1,450.00 excluded from study
Appeal $ 473.00 $ 430.00 excluded from study
Minor Application $ 765.00 $ 700.00 excluded from study
Appeal $ 473.00 $ 430.00 excluded from study
Fence Application $ 330.00 $ 300.00 excluded from study
Appeal $ 473.00 $ 430.00 excluded from study
8 Site analysis $ 186.00 $ 170.00 $ 134..00 $ -
Resolution 9-14 * Deposits may be collected if administratively deeme N8dsary.
Town of Los Altos Hills i
Proposed Schedule of Fees,Deposits,Charges for Se*,and Other Assessments
Effective Date: 60 dayes after Council Adoption
Adopted 3/20/14
Category/Process
Item/Description Current Rate Current Unit/Note Fee Suggested
Deposit* Deposit
Review of County application $ 351.00 $ - $ 494.00 $ -
9 Zoning and site development
Geologic review Applicable rate charged to Town $ 1,400.00 no change
+10%administration charge
Permit approval
Basic charges:
Pre-application meeting $ 350.00 $ 405.00
Staff-level review and approval
Administrative level review-no $ 250.00 $ 650.00 $ 435.00 $ 2,041.00
hearing per Municipal Code
No measuring of plans and no $ 106.00 $ 140.00 $ 440.00 $ -
grading or drainage charges
(e.g.,fences,dishes)
All others $ 138.00 $ 330.00 Actual cost
Site development committee-level review and approval $ 973.00 $ 975.00 $ 1,328.00 $ 3,264.00
Planning Commission-level review and approval $ 2,493.00 $ 2,280.00 $ 1,808.00 $ 5,430.00
Additional charges
In-lieu payments for road improvements $ 17.00 per sq.foot excluded from study
Pathways $ 53.00 per lineal foot of the average width excluded from study
of the property or$5,400,
whichever is greater,for each lot
without a path(one-time charge per
lot)
Permit modification $ 330.00 $ 430.00 $ 1,246.00 $ -
Appeal $ 473.00 $ 700.00 $ 952.00 $ 1,707.00
Extension:
Staff level
Other extension $ 165.00 $ 155.00 $ 169.00 $ -
Council level $ 330.00 $ 430.00 $ 723.00 $ -
10 Street and pathway excavation permit
Permit fee $ 159.00 excluded from study
Other charges,where applicable:
Street $ 11.00 per square foot of surface area
being excavated;$520 minimum
Pathway $ 1.28 per square foot of surface area
being excavated;$520 minimum
Resolution 9-14 + Deposits may be collected if administratively deernAms-s4sary.
Town of Los Altos Hills
Proposed Schedule of Fees,Deposits,Charges for Sse e,and Other Assessments
Effective Date: 60 dayes after Council Adoption
Adopted 3/20/14
Category/Process
Item(Description Current Suggested
Current Rate' Unit/Note Fee
Deposit* Deposit
B MISCELLANEOUS
1 Other request or actions requiring Planning Commission or $ 473.00 $ 430.00 na Variable based
,City Council action
2 Service request-request for review of information that requires more than the standard
counter staff time $ 106.00 $ 145.00 excluded from study
C ENVIRONMENTAL MONITORING
Inspection of landscape plantings,required storm drainage $ 239.00 $ 475.00 excluded from study
maintenance programs,etc.
D MONETARY PENALTIES
Application process violation-site development 10 times fee charged excluded from study
permit;variance;CUP;CDP
E ZONING ORDINANCE INTERPRETATION $ 330.00 $ 430.00 excluded from study
II BUILDING PROCESS: PLAN REVIEWS,PERMITS,AND INSPECTIONS-BUILDING
A FEES AND CHARGES FOR SERVICE
1 Construction and structural addition
As per Municipal Code,Chapter 7,Section 8-7.01,Building Construction and Structural Addition Change
New dwelling $ 1,222.00 excluded from study
Addition to any building-including remodels costing more,in dollars,
than 100 times the square footage computation $ 0.74 per square foot of no change
of the total structure floor area added
2 Planned drainage facilities
Impermeable structure $ 0.96 per square foot of development no change
being added
3 Building permit
Valuation-new dwelling or addition
Habitable space $ 165.00 per sq.foot no change
Garages $ 58.00 per sq.foot no change
Decks $ 27.00 per sq.foot no change
Permit fee:
New residence $158 plus 0.7%of valuation $192 plus 0.9%of valuation
All other projects,other than small projects listed below $158 plus 0.7%of the valuation $192 plus 0.9%of the valuation
Small projects(satellite dishes,decks less than 200 square feet,sheds less than
200 square feet,window replacements,deck repairs,gazebos,chimney repairs,fences
less than 200 lineal feet)or other small projects approved b $ 101.00 $ 469.00
the City Manager
Resolution 9-14 + Deposits may be collected if administratively deemeUWAsary.
Town of Los Altos Hills 0
Proposed Schedule of Fees,Deposits,Charges for Sc*'and Other Assessments
Effective Date: 60 dayes after Council Adoption
Adopted 3/20/14
Category/Process
Item/Description Current Rate Current Unit/Note Fee Suggested
Deposit* Deposit
Solar Panels n/a $469 plus$15
per kwh
Demolition $ 90.00 $ 98.00
Other projects
Bedroom $ 96.00 excluded from study
Plus(depending on valuation)
$ 1 to$2,000 $ 74.00 excluded from study
$2,001 and up $154 plus 0.51%of excluded from study
valuation
Plan review fee 65%of permit fee no change
Review of plan revisions $ 154.00 per hour or$85, $ 126.00
whichever is
greater
Plan retention fee $ 16.00 per page of plans $ 19.00
Final deposit-based on total valuation
Less than$ 10,000 $ 115.00 deposit $ 103.00
$ 10,000 or more 1%of valuation deposit 0.9%of
valuation
Site development compliance inspection-collected at building
plan submittal stage and required only when project is based $ 675.00 excluded from study
on a site development permit
Energy fee (state imposed)
Any new dwelling or habitable addition to an existing dwel 15%of building 15%of building
permit permit
Formula=1.65 x(.15 x building permit fee)
Strong motion instrumentation program(state imposed) $.10 per$1,000 of $.10 per$1,000
assessed valuation of assessed
valuation
Extension of building permit $ 58.00 $ 94.00
Replacement of inspection card $ 27.00 $ 58.00
4 Other inspections and plan reviews
A requested inspection,when no permit is needed $ 154.00 per hour excluded from study
Outside normal business hours $ 154.00 per hour;2-hour excluded from study
minimum
Reinspection $ 154.00 excluded from study
Inspection for which no fee is otherwise indicated $ 154.00 excluded from study
Additional plan reviews $ 154.00 $ 110.00
Code compliance inspection and letter $ 154.00 excluded from study
Resolution 9-14 * Deposits may be collected if administratively deemRqM&sary.
Town of Los Altos Hills
Proposed Schedule of Fees,Deposits,Charges for Ser�`IFe,and Other Assessments
Effective Date: 60 dayes after Council Adoption
Adopted 3/20/14
Category/Process
Item/Description Current Rate: Current_ Unit/Note Fee Suggested
Deposit* Deposit
5 Electrical permits
e.g.,panel,service change,repair,landscape lighting,wiring and material per 1990 NEC
New homes and additions are more than the minimum fees
Issuance fee $ 69.00 $ 185.00
Permit fee-new residential structures $.10/sq ft of total excluded from study
square footage
6 Plumbing permits
e.g.,water heater,waterline change/repair per 30.1 UPC
Issuance fee $ 69.00 $185*not including water
heaters
water heater$69 fee
Permit fee-new residential structures $.10/sq ft of total excluded from study
square footage
7 Mechanical permits
e.g.,furnace replacement,air conditioner,gas line per 301 (a)UMC furnace:$69
Gas lines:$69
Issuance fee $ 69.00 $ 185.00
Permit fee-new residential structures $.10/sq ft of total excluded from study
habitable square
footage
8 Re-roofs and termite repair
Not requiring plan check,if plan check is 0.51%of project $ 375.00
required,an additional fee is assessed valuation or$202,
whichever is greater
B MONETARY PENALTIES
When construction is begun before the appropriate permit is obtained
Building permit Up to 4 times no change
normal fee
Electrical permit Up to 4 times no change
normal fee
Plumbing permit Up to 4 times no change
normal fee
Mechanical permit Up to 4 times no change
normal fee
C Reimbursement of Town Adminsistrative Costs
Street address changes $ 191.00 $ 1,100.00
Resolution 9-14 * Deposits may be collected if administratively deemem&wssary.
Town of Los Altos Hills 0
Proposed Schedule of Fees,Deposits,Charges for Set,and Other Assessments
Effective Date: 60 dayes after Council Adoption
Adopted 3/20/14
Category/Process
Item/Description Current Suggested
Current RateUnit/Note Fee
Deposit* Deposit
III PUBLIC WORKS
A FEES AND CHARGES FOR SERVICE
1 Staff service rate-Engineering Department
Public Works Director/City Engineer $ 220.00 per hour $ 265.00
Associate Engineer $ 160.00 per hour $ 166.00
Assistant Engineer $ 140.00 per hour $ 139.00
Contract Associate Engineer $ 160.00 per hour $ 166.00
2 Sewage disposal
Appeal of any enforcement action-filing fee and deposit $ 585.00 $ 875.00 excluded from study
Sewer connection fee $ 7,950.00 per unit of service excluded from study
Annual service charge per unit of service $ 733.00 excluded from study
Units of service:
Residence(1 to 60 fixture units) 1.00 unit excluded from study
Church 1.00 unit excluded from study
Country club 2.68 units excluded from study
Office 1.84 units excluded from study
Fire station 3.00 units excluded from study
Elementary or junior high without 1.00 unit for each 26 students in average daily attendance excluded from study
gymnasium and/or cafeteria
Junior high school with gymnasium 1.00 unit for each 20 students in average daily attendance excluded from study
and/or cafeteria
High school 1.00 unit for each 15 students in average daily attendance excluded from study
Junior college 1.00 unit for each 10 students in average daily attendance excluded from study
Boarding school/convent 1.00 unit for each 3.5 students/residents in average daily excluded from study
attendance,plus$12 for each 10 nonresident students
Industrial waste discharge permit Any direct and indirect costs incurred excluded from study
Solid waste collection and disposal monthly fee Varies by level of service and set by excluded from study
3 Encroachment into the public right-of-way
Encroachment application $ 595.00 $ 592.00
Resolution 9-14 * Deposits may be collected if administratively deem2d1 c§ssary.
I
Town of Los Altos Hills
Proposed Schedule of Fees,Deposits,Charges for Sipe,and Other Assessments
Effective Date: 60 dayes after Council Adoption
Adopted 3/20/14
Category/Process
Item/Description Current Suggested
Current Rate _ Unit/Note " Fee
Deposit* Deposit
Inspection deposit $ 570.00 $ 557.00
Trenching fee $ 17.00 per linear foot of standard trench or excluded from study
$400,whichever is greater
Fence;wall;irrigation;driveway cuts $ 17.00 per linear foot of easement excluded from study
precluded from public use or$595,
whichever is smaller
4 Site Development
Staff Research n/a Variable based on scope
5 Other charges,where applicable
Effort out of Standard Scope n/a Variable based on scope
IV MISCELLANEOUS AND ADMINISTRATIVE ACTIVITIES
A REIMBURSEMENT OF TOWN ADMINISTRATIVE COSTS
Includes,but not limited to,litter clean-up,private Actual direct cost+ administration no change
excavation work,weed abatement,etc.,as required and overhead
by code enforcement
Service charge for return of illegally placed real estate signs on pub $ 85.00 no change
Issuance of duplicate(replacement)business license;issuance of di $ 53.00 $ 26.00
original is lost or destroyed
False security or fire alarm within 12 months of first false alarm:
Third $ 112.00 $ 202.00
Fourth $ 165.00 $ 303.00
Fifth and each subsequent false alarm $ 218.00 $ 405.00
Transportation or discharge of weapons $202 plus overhead excluded from study
File search-Town Hall and records center 100%of staff time+overhead of 40% 100%of staff time
Request for release of copyrighted materials $ 27.00 $ 53.00
Copies of specific Town documents:
City code $228+overhead excluded from study
General Plan $ 239.00 excluded from study
Geological hazards map $ 32.00 excluded from study
Zoning ordinances $ 11.00 excluded from study
Site development ordinances $ 11.00 excluded from study
Town standard details $ 11.00 excluded from study
Public Works maps:
Pathways $ 32.00 excluded from study
Sewer $ 32.00 excluded from study
Geotechnical hazards $ 32.00 excluded from study
Base map $ 32.00 excluded from study
All others
22"X 34"or larger $ 32.00 excluded from study
18"X 26"to 21"X 32" $ 16 per sheet excluded from O study
R
esolution 9-14 * Deposits may be collected if administratively deeAdga eSsary.
Town of Los Altos Hills
Proposed Schedule of Fees,Deposits,Charges for A.,,and Other Assessments
Effective Date: 60 dayes after Council Adoption
Adopted 3/20/14
Category/Process
Item/Description Current Suggested
Current De Rate Unit/Note Fee Deposit
osit*
Comprehensive Annual Financial Report $ 43.00 excluded from study
Annual Operating and Capital Improvement Program Budget $ 43.00 excluded from study
Folio text $ 32.00 excluded from study
Address maps $ 1.00 excluded from study
Subdivision ordinance packet $ 11.00 excluded from study
Annual subscription to: *
Site development agendas $ 53.00 excluded from study
Planning commission
Agendas $ 43.00 excluded from study
Minutes $ 64.00 excluded from study
Both $ 101.00 excluded from study
City Council
Agendas $ 64.00 excluded from study
Minutes $ 90.00 excluded from study
Both $ 144.00 excluded from study
* Charges are reduced to one-half of these amounts at mid-year
Miscellaneous copying
Hard copy(8 1/2"by 11")from hard copy $.25 per copy no change
Hard copy(8 1/2"by 11")from on-line records service $.80 per copy excluded from study
Hard copy(8 1/2"by 11")from microfiche $.80 per copy excluded from study
Hard copy(11"by 17")from hard copy $2.00 per copy excluded from study
Copies sent to printing vendor Applicable rate charged to Town+$3.60 per order excluded from study
Street address changes $ 191.00 moved to Building
B TAXES
1 Real property transfer tax $.275 per$500 in assessed value or excluded from study
fraction thereof
2 Sales tax 1%of gross receipts excluded from study
3 Use tax 1%of sales price excluded from study
4 Business license tax
Architect $ 135.00 excluded from study
Contractor General $ 270.00 excluded from study
Sub-contractor- 1 person $ 130.00 excluded from study
Sub-contractor-more than 1 person $ 170.00 excluded from study
Delivery truck $ 100.00 excluded from study
Engineer $ 110.00 excluded from study
Home occupation $ 110.00 excluded from study
Keeping or stabling horses: First 2 horses $ 85.00 excluded from study
Each of next 10 $ 10.00 excluded from study
Each in excess of 12 $ 5.00 excluded from study
Resolution 9-14 + Deposits may be collected if administrativelydeencawNsary.
Town of Los Altos Hills
Proposed Schedule of Fees,Deposits,Charges for Set,and Other Assessments
Effective Date: 60 dayes after Council Adoption
Adopted 3/20/14
Category/Process
Item/Description Current Suggested
Current Rate Unit/Note' . Fee
Deposit*, Deposit
Private schools,day care facilities,and board and care facilitie $ 110.00 excluded from study
Real estate broker: First broker $ 160.00 excluded from study
Each of next 2 brokers or $ 40.00 excluded from study
salespersons
Each additional broker or salesperson $ 15.00 excluded from study
First 3 employees $ 15.00 excluded from study
Each additional employee $ 5.00 excluded from study
Recreational facility $ 170.00 excluded from study
Septic tank pumpers $ 170.00 excluded from study
Services,e.g.,appliance repair,pool services,pest control,gardeners:
Per year $ 60.00 excluded from study
Per quarter $ 10.00 excluded from study
Others,including real estate appraisers $ 170.00 excluded from study
Transferring a business from one address within Town to anotl $ 30.00 excluded from study
C MONETARY PENALTIES
1 Business license tax
Failure to pay when due 10%per month,to a excluded from study
maximum of 50%
2 Return of check for insufficient funds $26 for first check; $ 25.00
$37 for each $ 35.00
subsequent
3 Town invoices
Payment due Net 30 days Net 30 days
Delinquent charge 12%interest annually 12%interest annually
4 Collections costs Amount of Town invoice plus Amount of invoice,$30 plus
collection agency costs collection agency costs
D Administrative Fee
1 Finance
Credit Card Refund Processing Fee n/a $ 79.00
Transaction Pass Through Fee n/a 5%of transaction
D ANIMAL CONTROL CHARGES Various charges for licenses, excluded from study
impoundment,boarding,and disposal
set by City of Palo Alto's Animal
Control Services Division
Resolution 9-14 • Deposits may be collected if administratively deemecrnecessary.