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HomeMy WebLinkAbout9125-9131C O RESOLUTION NO. 9131 (2000 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO WAIVING CITY -WIDE DEVELOPMENT IMPACT FEES FOR AFFORDABLE HOUSING UNITS IN EXCESS OF INCLUSIONARY REQUIREMENTS WHEREAS, the City's General Plan requires that the costs of public facilities and services needed for new development shall be borne by new development unless the community chooses to help pay the costs of a certain development to obtain community-wide benefits; and WHEREAS, the City has implemented a number of programs to implement this policy, including the adoption of development impact fees; and WHEREAS, the City's General Plan encourages the production of affordable housing for very-low, low and moderate income households; and WHEREAS, the City has implemented a number of financial assistance programs to help achieve this goal, including the waiver of development review fees and meter installation fees and issuance of housing revenue bonds; and WHEREAS, the City has adopted " inclusionary" housing requirements for new development in order to help achieve the City's affordable housing goals; and WHEREAS, reducing the cost of the public facilities and infrastructure needed to serve new affordable housing units that exceed the City's inclusionary housing requirements may help encourage the production of even more affordable units. . NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo that City -wide development impact fees are hereby waived on residential units qualifying as affordable housing under the criteria set forth in Section 2 of the General Plan Housing Element that either: Exceed the number required to meet the City's inclusionary housing requirements. 2. Are built, owned and managed by the San Luis Obispo Housing Authority, other governmental agencies or not - for - profit housing organizations. This exclusion only applies to City-wide impact fees; it does not apply to fees, assessments or special taxes for infrastructure improvements applicable to special benefit areas. R 9131 C O Resolution No. 9131 (2000 Series) Page 2 Upon motion of Council Member Ewan, seconded by Vice Mayor Schwartz, and on the following roll call vote: AYES: Council Members Ewan, Marx, Romero, Vice Mayor Schwartz and Mayor Settle NOES: None ABSENT: None The foregoing resolution was adopted this 215` day of November, 2000. G Mayor Allen Settle Lee Price, City Clerk APPROVED AS TO FORM:. G/ i sq4 City Attorney Gam`' Z O O vti� RESOLUTION NO . 9130 (2000 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISP O UPDATING THE MASTER FEE SCHEDUL E WHEREAS,the City's municipal code authorizes establishing various fees for th e delivery of municipal services ; an d WHEREAS,the cost of providing a broad range of City services has been updated b y DMG Maximus in their report dated November 2000 ; and WHEREAS,the policies and fees for public safety, development review, parks and recreation, utilities and other City services as set forth in Exhibit 1 are updated within the "Cos t Recovery Study Findings "report prepared by DMG Maximus and are consistent with the City's user fee cost recovery policies ; and WHEREAS,the Council held a noticed public hearing concerning these updated fee s and policies on November 21, 2000 ; NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Lui s Obispo that : SECTION 1 .The updated master fee schedule for City services provided in Exhibit 1 attached hereto is hereby adopted effective February 1, 2001 with the exception of the Certifie d Unified Participating Agency (CUPA) fees for hazardous materials inspection which shall b e effective January 1, 2001 in order to correspond with their annual, calendar year renewal cycle . SECTION 2.Consistent with adopted cost recovery policies, all City fees will b e reviewed and updated on an ongoing basis . Accordingly, the fees set forth in Exhibit 1 will b e adjusted annually on July 1 of each year by the annual percentage change in the U .S . Bureau o f Labor Statistics (or successor agency) consumer price index for all urban consumers (CPI-U) all - cities average for the prior calendar year ; and a comprehensive analysis of City fees similar t o that prepared by DMG Maximus in November 2000 should be made at least every five years . SECTION 3 .To ensure cost recovery for services not specifically referenced in Exhibi t 1 for supplemental or additional services as may be required, charges will be based on actua l labor, material, equipment and indirect costs . In determining labor costs, hourly billing rates wil l be established by the Director of Finance that appropriately reflect salary, benefit, and overhea d costs . In determining equipment usage costs, the equipment rental schedule developed by th e California Department of Transportation (CALTRANS) or similar authoritative source fo r equipment costs will be used . For services provided by the City through private contract, th e contract price plus 10% for City contract administration will be used in establishing the servic e charge . SECTION 4. If any charge set forth in this resolution or the application thereof to an y person or circumstance is held to be invalid, such invalidity will not affect any other charge o r application thereof, and to this end the charges established in this Resolution are declared to b e severable . R 9130 Resolution No . 9130 (2000 Series ) Page 2 SECTION 5 .Refunds of any portion of fees for withdrawn or partially complete d services shall be determined by the appropriate Department Head based on her or his appraisal o f the cost of the staff work already performed . SECTION 6 .The adoption of this resolution repeals and replaces Resolution No . 843 3 (1995 Series). Upon motion of Council Member Ewan, seconded by Schwartz , and on the following roll call vote : AYES : Council Members Ewan, Marx, Vice Mayor Schwartz, and Mayor Settl e NOES : Romero ABSENT : Non e The foregoing resolution was adopted this 21st day of November 2000 . APPROVED AS TO FORM : ••Resolution No . 913 0 Exhibit 1 Page 1of3 1 Exhibit 1 Master Fee Schedul e Public Safet y Police Protection Fee s Fire and Environmetnal Safety Fee s Public Utitlitie s Leisure, Cultural and Social Service s Parks and Recreation Fee s Tree Service Fee s Community Developmen t Planning Fees Building Fee s Engineering Fee s February 1, 2001 o r sail lu g s 081spO POLICE SERVICES FEE SCHEDUL E EFFECTIVE FEBRUARY 1, 2001 Resolution No . 913 0 Exhibit 1 Page 2 of 3 1 Current .Proposed Charges for reproduction of certain documents and/or reports , including those specified in the California Vehicle Code : o Minimum charge (includes first four pages) $11 .2 0 o Each page thereafter $ 1 .2 5 2 . Departmental fingerprint service charges : o (Plus any mandated State or Federal fees ) o Per card (fee set by State Penal Code) $12 .45/card $12 .45/card 3 . Charges for information as required by Government code section 6254(0(i) and (2): o Forms completion $16 .35 $33 .2 5 o Archival searches - per hour (1 hour minimum) As determined by th e (Includes computer searches) Director of Finance 4 . Processing charge for return of property taken for safekeeping : o Processing & maintenance fee $18 .10 $29 .90 5. Clearance letters : $10 .10 $36 .9 0 6. Duplication of photographs : o In-house duplication costs plus processing fee (first sheet) $23 .60 $49 .5 0 (proof sheet) $23 .60 $49 .5 0 o Duplication costs (contractor) plus fee $ 9 .00 $ 9 .00 8 . Concealed weapons permits : o F.P .S . processing (fee set by State Penal Code) $12 .45/card $12 .45/card o Investigative costs and permit processing $215 .00 $307 .00 9. Massage Facility Permit $153 .40 $ 99 .20 10. Massage Technician Initial Permit $ 72 .45 $ 56 .00 o F .P .S . processing (fee set by State Penal Code) $12 .45/card $12 .45/card 11. Massage Technician Permit Renewal $ 0.00 $ 36 .5 0 12. Miscellaneous charges : o Local record information (13322 P .C .) o Impound vehicle release s o Stored vehicle releases o Record sealings (851 .8 P .C .) o Administrative Investigations (per hour 1 hour minimum) $.3S/page $ 27 .0 0 $116 .0 0 $ 0 .00 $127 .00 $ 44 .6 0 $151 .00 $ 0 .00 $182 .5 0 As determined by th e Director of Finance 13 . Solicitor permits : o Initial investigations $ 32 .65 $47 .00 •Resolution No . 913 0 Exhibit 1 Page 3 of 3 1Current Propose d o Follow-up required (per hour 1 hour minimum ) 14 . Adult entertainment permit (per 5 .40 .050 SLOMC) o Investigative costs/Inspection/Permit Processin g 15 . Cost recovery programs : A . DUI cost recovery : o Officer costs - per hou r o Vehicle cost s B . Nuisance abatement (per 9 .25 .150 SLOMC) (Actual Costs): Officer costs - per hou r Unit cost s Plus Administrative cost s C.Alarm permits (per 15 .12 .060 SLOMC): o Permi t o Renewal o Excessive alarm s D . Second response cost recovery : (per 9 .21 .030-050 SLOMC ) Officer costs - per hou r Vehicle cost s E . Taxi permit (per 5 .20.010/5 .20 .210 SLOMC) FPS processing (fee set by State Penal Code ) Permit fe e Permit Renewal Fe e Plus any state mandated fee s F . Electronic game center permit (per 5 .52 .020 SLOMC) Investigative costs/Inspection/Permit Processing/Renewa l G. Public Dance Permit (per 5 .64 .010 SLOMC ) Permit Processing 4th - 5th - AIl others - As determined by th e Director of Financ e $200.40 $194 .00 As determined by th e Director of Finance As determined by th e Director of Financ e $ 34 .90 $ 26 .3 0 $ 34 .90 $ 26 .3 0 $ 37 .10 $ 97 .9 0 $ 74 .35 $160 .0 0 $146 .35 $280 .0 0 As determined by th e Finance Directo r $12 .45/card $12 .45/card $ 50.65 $ 78 .4 0 $ 25 .20 $ 25 .2 0 $106 .90 $113 .0 0 $ 39 .45 $ 64 .90 • Resolution No . 913 0 Exhibit 1 Page 4 of 3 1 FALSE ALARM FEE S EFFECTIVE FEBRUARY 1, 200 1 False alarms from an alarm system which are excessive as described in this section shall be grounds fo r suspension or revocation of the alarm users permit . In each case, the responsible department shal l conduct an investigation and keep accurate records as to the cause of the alarm . I . False fire alarms shall be considered excessive when they meet or exceed the following number : a . Two false alarms in any thirty-day period ; b : Three false alarms in any three-hundred-sixty-day period . 2. False alarms exceeding the number indicated in the corresponding time period shall be subject t o Current a service charge of three hundred twenty nine dollars ($329 .00), Proposed service charge of three hundred ninety dollars ($390 .00) to be charged to the alarm user of the alarm system. Charges are payable to the finance directo r within sixty days of notification that such charges are due . Failure to pay the assessment within the prescribed time period shall result in the suspension of the alarm user permit an d disconnecting of services . Resolution No . 913 0 Exhibit 1 Page 5 of 3 1 FIRE DEPARTMENT PERMIT FEE SCHEDUL E (Renewable Annually) EFFECTIVE FEBRUARY 1,2001 Current Propose d 1 .Aircraft Refueling Vehicles $79.00 $149 .0 0 2 .Aircraft Repair Hangar 79 .00 149 .00 3 .Automobile Wrecking Yard 79 .00 149 .0 0 4 .Bonfire or Rubbish Fires 79 .00 149 .0 0 5 .Bowling Pin or Alley Refinishing 79 .00 149 .00 6 .Burning in Public Place 79 .00 149 .0 0 7 .Candles or Open-Flames in Assembly Areas 79 .00 149 .00 8 .Cellulose Nitrate Storage (handle/store over 100/cu ft)79 .00 149 .00 9 .Combustible Fiber Storage (handle/store over 100/cu ft)79 .00 149 .0 0 10 .Compressed Gases : A) Non-flammable : More than 6,000 cubic feet 79 .00 149 .00 B) Flammable : More than 200 cubic feet 79 .00 149 .00 11 .Cyrogens : A) Inside Building 1) Flammable - over 1 gallon 79 .00 149 .00 2) Oxidizer (includes oxygen) over 50 gallons 79 .00 149 .0 0 3) Corrosive or Highly Toxic - over 1 gallon 79 .00 149 .0 0 4) Non-Flammable - over 60 gallons 79 .00 149 .00 B) Outside Buildin g 1) Flammable - over 60 gallons 79 .00 149 .00 2) Oxidizer (includes oxygen)79 .00 149 .00 3) Corrosive or Highly Toxic - over 1 gallon 79 .00 149 .00 4) Non-flammable - over 500 gallons 79 .00 149 .00 12 .Dry Cleaning Plant 79 .00 149 .0 0 A) Using Flammable Liquids 79 .00 149 .00 B) Using Non-flammable Liquids 79 .00 149 .00 13 .Dust Producing Operation 79 .00 149 .0 0 14 .Explosives or Blasting Agents 79 .00 149 .00 A) Engine Standby 205 .00 hr 257 .00 hr 15 .Fireworks 79 .00 149 .00 o Flammable/Combustible Liquid Pipelin e OperationlExcavation 79 .00 149 .0 0 17 .Flammable or Combustible Liquid s A) Inside - Class I (over 5 gallons)79 .00 149 .00 Class II & III (over 25 gallons)79 .00 149 .00 B) Outside - Class I (over 10 gallons)79 .00 149 .00 Class II & III (over 60 gallons)79 .00 149 .00 18 .Fruit Ripening - Ethylene Gas Process 79 .00 149.0 0 19 .Fumigation or Thermal Insecticidal Fogging 79 .00 149 .0 0 20 .Garages - Repair 79 .00 149 .00 Resolution No . 913 0 Exhibi t Page 6 of 1 3 1PERMIT FEE SCHEDULE - continu e 21 .Hazardous Chemicals : Current Propose d A) Cyrogenics (any amount)$79 .00 $149 .00 B) Highly Toxic Materials (any amount)79 .00 149 .00 C) Hypergolic Materials (any amount)79 .00 149 .00 D) Organic Peroxides (over 10 lbs .)79 .00 149 .00 E) Poison Gas (any amount)79 .00 149 .00 F) Pyrophoric Materials (any amount)79 .00 149 .00 G) Any combination of amounts stated above 205 .00 205 .0 0 22 .Highly Toxic Pesticides (storage of any amount)79 .00 149 .00 23 .High-Piled Combustible Stock - exceeding 2,500 sq . ft .79 .00 149 .00 24 .Junk Yards 79 .00 149 .00 25 .Liquified Petroleum Ga s A) Containers more than 119 gallons water capacity 79 .00 149 .00 B) Tank Vehicles for Transportation of LP Gas 79 .00 149 .00 26 .Lumberyard - Storage in excess of 100,000 board feet 79 .00 149 .00 27 .Magnesium Working - Process more than 10 lbs daily 79 .00 149 .0 0 28 .Mall (covered) A) Place or construct temporary kiosk, display booths , concession equipment or the like, in the mall 79 .00 149 .00 B) Use the mall as a place of assembly 79 .00 149 .0 0 C) Use open-flames or flame-producing device 79 .00 149 .0 0 D) Display any liquid or gas-fueled power equipmen t E) Use liquified petroleum gas, liquified natural gas 79 .00 149 .00 and compressed flammable gas in a mall 79 .00 149 .00 29 .Matches - Manufacture/Store in excess of 60 matchman gros s . (14,004 each gross)79 .00 149 .00 30 .Nitrate Film - Store, handle, use or display 79 .00 149 .0 0 31 .Oil and Natural Gas Wells (drill, own/operate or maintain)79 .00 149 .0 0 32 .Open Flame Devices in Marine s A) Use open-flame devices for maintenance or repair of boats, slips or wharfs B) Use a portable barbecue, brazier or working device 79 .00 149 .0 0 on any boat, slip or wharf 79 .00 149 .0 0 33 .Organic Coatings - manufacture over 1 gallon a day 79 .00 149 .0 0 34 .Ovens - Industrial, Baking and Drying 79 .00 149 .00 35 .Places of Assembly 79 .00 149 .00 36 .Radioactive Material (store or handle - see UFC for amounts)79 .00 149 .00 37 .Refrigeration Equipment - Mechanical refrigeration (see UF C for most common refrigerants)79 .00 149 .00 38 .Spraying or Dipping 79 .00 149 .00 39 .Tank Vehicles for Transportation of Flammable and Combustibl e Liquids 79 .00 149 .00 40 .Tents and Air-supported Structures - excess of 200 sq . ft .79 .00 149 .00 PERMIT FEE SCHEDULE - continued Resolution No . 913 0 Exhibit 1 Page 7 of 3 1 • Current Proposed 41 .Tire Re-capping $79 .00 $149 .00 42 .Excavation, Flammable-liquid pipeline 79 .00 149 .00 43 .Waste Material Plant 79 .00 149 .00 44 .Welding and Cutting Operations - Any Occupancy 79 .00 149 .00 NOTE :Any combination of the above permits shall not exceed $300 .00* except for permit s requiring apparatus and personnel stand-by time, permits for underground hazardou s material storage and permits for Business Release Response Plans and Inventory . * Previous maximum was $205 .00 . Resolution No . 913 0 Exhibit 1 Page 8 of 3 1 FIRE DEVELOPMENT REVIEW FEE S EFFECTIVE FEBRUARY 1, 200 1 No changes are proposed for fire development review fees. A 17 .5% fire protection surcharge shall be added to all construction permit and plan check fees collecte d by the Building and Safety Division that require Fire Department review. Resolution No . 913 0 Exhibit 1 9 of 3 1CERTIFIED UNIFIED PARTICIPATING AGENCY FE e FEES EFFECTIVE FEBRUARY 1, 200 1 Current Propose d Business Categor y A. Hazardous Materials Handler s 1 . Remote utility (1-time fee)$ 0.00 $187 .0 0 2 .1-4 Materials handled $ 90.00 $187 .00 3 . 5 -10 Materials handled $172 .00 $249 .00 4 . 11+ Materials handled $349 .00 $312 .0 0 B . Waste Generators $0 .00 $ 31 .0 01. 1 Waste stream (professional or medical)* 2 . 1 - 5 Waste streams (all others)$ 87 .00 $187 .0 0 3 . 6+ Waste streams $128 .00 $249 .00 C. Tiered Permitting per hour $125 .001. CE 2. CA per hour $249 .00 3. PBR per hours $374 .00 D .Underground Storage Tanks (general model) $304.00 $312 .001. First tan k 2. Each additional tank $ 99.00 $ 62 .00 3 . Tank installation $121 .00 $935 .00 4. Tank removal $ 79.00 $592 .0 0 E .Above Ground Storage Tanks $0 .00 $ 62.0 01. First Tan k 2 . Each additional tank $0.00 $ 62 .0 0 F.CALARP per hour $624 .001. Each stationary source * For professional & medical offices the process is being changed to a self-certification . The full cost recovery amount includes travel time . Once travel time is excluded, the fe e is reduced, as shown in the proposed fees . Resolution No . 913 0 Exhibit 1 Page 10 of 3 1 FIRE EQUIPMENT AND PERSONNEL STAND-BY FEE S EFFECTIVE FEBRUARY 1, 200 1 Current Propose d Fire Engine/Ladder Truck $232 .00/hour $257 .00/hou r Squad or Light Rescue Equipment $199 .00/hour $224 .00/hou r Third & Subsequent Fire Safety Inspections $110 .00 $ 53 .0 0 Additional Site Inspection Fee As determined by Finance Directo r (Per hour - one hour minimum ) Fire Investigation/Fire Prevention As Determined by Finance Director Firefighter Standby As Determined by Finance Director Administrative/Clerical As Determined by Finance Director ••Resolution No . 913 0 Exhibit 1 Page 11 of 3 1UTILITY SERVICES FEE SCHEDUL E EFFECTIVE FEBRUARY 1, 200 1 Current Propose d WATER SERVICES , Install water meter (5/8" - 1" meter)Meter Cost + $ 46 .00 Meter Cost + $ 46 .00 Install water meter (1 112" - 2" meter)Meter Cost + $139 .00 Meter Cost + $138 .00 Install water meter (larger than 2" meter)Time and Materials Time and Material s Remove water meter (518" - 1" meter)$ 46 .00 $ 46 .0 0 Remove water meter (1 112" - 2" meter)$139 .00 $138 .0 0 Remove water meter (larger than 2" meter)Time and Materials Time and Material s Retirement of service $153 .00 $153 .0 0 Retirement of service (larger than 2" meter)Time and Materials Time and Material s Account set-up $ 31 .00 $ 31 .00 Account set-up same day $124 .00 $124 .00 Account set-up after hours/weekends $156 .00 $153 .00 Account set-up (unlimited)$563 .00 $750 .00 Disconnect service (for non-payment)$ 46 .00 $ 46 .00 Meter lock-off (for continuing non-payment and illegal use) $ 91 .00 $ 92 .00 Retrofit inspection $ 35 .00 $ 40 .00 Water System Access Charges $ 24 .001month $ 24 .001month Schedule of Meter Costs Schedule of Meter Adaptor Cost s 518" x 314"$40 .00 314"'.$69 .00 1"$97 .00 1 112"$221 .00 2"$334 .00 3" and larger Time and material s SEWER SERVICE S Service size Meter size Cost per pair 1"518"x314"$10 .0 0 1"314"$10 .0 0 1 112"1"$48 .00 2"1"$49 .00 2"1 112"$63 .0 0 Lateral installation $186 .00 $190 .00 Lateral abandonment $186 .00 $188 .50 Pretreatment inspection service s Industrial User Class II $ 73 .00 $ 73 .00 Industrial User Class I $236 .00 $236 .0 0 Industrial User Significant User $764 .00 $682 .0 0 Industrial User Reinspection $ 54 .00 $54 .00 • •Resolution No . 913 0 Exhibit I Page 12 of 3 1 PARKS & RECREATION SERVICES FEE SCHEDUL E EFFECTIVE FEBRUARY 1, 200 1 ACTIVITY Current Pro p osed Children's Service s Sun-n-Fun $28 .00/reg/fee/chil d school yr. $2 .45/hr/child All fees remain the sam e Winter Break Camp 10 Full Day s $203 .00/chil d Single Full Day $25 .00/child Spring Break Camp 6 Days $150.00/chil d Single Full Day $25 .00/child Summer Fun Day Camp $17 .00/Reg Fee/chil d $2 .45/hr/chil d Adventure Day Camp $20 .00/reg/fee/child (all fees/child) 5 Days $100 .00 4 Days $90 .0 0 3 Days $70 .0 0 2 Days $50 .0 0 1 Day $27 .0 0 $2 .45/hr drop in ••Resolution No . 913 0 ExhibitPARKS & RECREATION SERVICES FEE SC 1 ~~~1~1 EFFECTIVE FEBRUARY 1, 2 .00 1 ACTIVITY Curren t Aquatics Lap Swi m Adult $2 .00/swim All Fees Remain the sam e Youth/Senio r Passcard Adult Youth/Senior Recreational Swi m Adul t Youth/Senio r Swim Scrip Adult $1 .50/swim $42 .00/mont h $32 .00/mont h $2 .00/swim $1 .50/swim $19 .00/10 swim s Youth/Senior $14 .00110 swim s Lessons Adult/Youth/Senior Special Classe s Springboard divin g Pool rental Swim Club $40 .00/session $45 .00/session $12 .001hr/life guar d Teens & Senior s Girls Volleybal l Teen Track Gol f Skateboard $23 .00/person $17 .00/person $34 .00/sessio n $2.05/tim e Adult Athletic s Adult Softball (8games)$405 .00/team Adult Softball (10games)$460 .00/team Adult 3 ON 3 Basketball $84 .0 0 Softball Tourn $225 .00/team Adult Volleyball $197 .00/team 5 on 5 Basketball $500 .00/team Flag Football $500 .00/team ••Resolution No . 913 0 PARKS & RECREATION SERVICES FEE SC E EFFECTIVE FEBRUARY 1, 200 1 ACTIVITY Current Propose d Youth Athletics a Little Trackster s Little Sluggers Youth Volleybal l Youth Basketbal l Minor League Junior Olympic s Gol f Ultimate Play Camp $17 .00/chil d $17 .00 to $32 .00/child/us e $18 .00/child $42.00/chil d $30 .00/chil d $17.00/child $21 .00/child $41 .00/child All Fees Remain the same Instructional Classes Tennis Adult $45 .00 to $90.00/month Youth $57 .00 to $115 .00/month Fitness Dance $23 .00 to $45 .00/month Adult $23 .00 to $32 .00/month Youth Cultural Art $23 .00 to $26 .001month Adult $36 .00 to $62 .001month Youth Martial Arts $23 .00 to $62 .00/month Adult $34 .00 to $40 .00/month Youth $23 .00 to $40 .00/month _Computers $68 .00 to $105 .00/month ••Resolution No . 913 0 PARKS & RECREATION SERVICES FEE SCI M 1 EFFECTIVE FEBRUARY 1, 200 1 ACTIVITY Current Propose d Special Events Triathlon $59 .00/person All Fees Remain the same Triathlon Team $105.0013 person tea m Pumpkin Ru n 5K $17 .00person Mile $14 .00/perso n 4t ` of July Craft $57 .001day Food $51 .001day Info $45 .00/day Games $45 .001day Christmas in Plaz a Craft $125 .00 to $147 .0012 days/siz e Food $105 .00/ 2 days Info $94 .00/2 day s Indoor Facilitie s Rec Cente r ABCD Non-Profit $18 .0013 hours Commercial $29 .0013 hours Gym Non-Profit $63 .00/h r Commercial $125 .001hr Senior Cente r Main Room Non-Profit $32 .00/hr Commercial $63 .00/hr Kitchen Non-Profit $14 .00/hr Commercial $23 .00/hr Senior Sid e Non-Profit $25 .00/hr Commercial $52 .00/hr Meadow Park Non-Profit $18 .00/3 hours Commercial $28 .0013 hours ••Resolution No . 913 0 PARKS & RECREATION SERVICES FEE 3 1 EFFECTIVE SCH ibit 1 FEBRUARY 1, 200 1 ACTIVITY Current Propose d Outdoor Facilitie s Softball Fields All Fees Remain the same Daytim e Non-Profit $17 .0011u Commercial $23 .00/hr Evening Non-Profit $23 .00/hr Commercial $25 .00/h r Baseball Stadiu m Daytime use $54 .00/us e Evening use $77 .00/us e Open Concession/press box building $11 .00/use Outdoor Basketball Courts $4 .00/hr Tennis &Sand Volleyball court $6 .00/court/h r BBQ's/Picnic area s Laguna, Islay, Santa Rosa, Mitchell , Johnson, Laguna Lake Pavilion, French, Sinsheimer (Lions), Sinsheimer Stadium $45 .00/day Mission Plaza $107 .00/day Adobe $29 .00/day Parks-Full Us e French, Meadow, Mitchell, Laguna Lake , Mission Plaza, Santa Rosa $337.00/day Jack House Wedding only $337.00/day Wedding & Reception or Party $450.00/day Library Conference Roo m Non-Profit $18 .00/3 hours Commercial $28 .0013 hours Community Room Non-Profit $45 .0013 hours Commercial $113 .0013 hours • Resolution No . 913 0 Exhibit 1 Page 17 of 3 1 TREE MAINTENANCE AND BANNER FEE S EFFECTIVE -FEBRUARY 1,200 1 Current Proposed Tree/Shrub Hazardous Abatement $123 .00 $133 .00 Commemorative Tree Planting $200 .00 $300 .00 Tree Removal Permit $ 0 .00 $ 34 .00 Application processing/equipment & labo r to hang banner $135 .00 $135 .00 •Resolution No . 913 0 Exhibit 1 PLANNING SERVICES FEE SCHEDULEPage 18 of 3 1 EFFECTIVE FEBRUARY 1, 200 1 Current Proposed ZONING SERVICE S Sidewalk Sales Permit Home Occupation Permi t Administrative Use Permi t Planning Commission Use Permi t Downtown Housing Conversion Permit Varianc e Planned Developmen t Rezoning Plan Amendmen t Rezoning Map Amendmen t Text Amendment Time Extensio n SUBDIVISION SERVICE S Lot Line Adjustmen t Tentative Subdivision Map 4 or less lot s 5 or more lots Certificate of Complianc e Time Extension OTHER PLANNING SERVICE S Environmental Impact Determinatio n Environmental Impact Repor t Architectural Revie w Signs Development Project s Minor-Incidenta l Plan Revision Time Extension Christmas Tree/Pumpkin Lot Permi t Fence Height Exceptio n Voluntary Merge r Agreement s Bonds Street Name Chang e Street Abandonmen t Condominium Conversion $ 88 .00 $ 88 .00 $ 100 .00 $ 100.0 0 $ 464 .00 $ 625 .00 $1,620 .00 $2,383 .00 $2,749 .00 $3,319 .00 $ 555 .00 $ 682 .00 $4,459 .00 $6,456 .00 $1,079 .00 $1,338 .00 $3,762 .00 $4,845 .0 0 45% of full cost of time & material s 25% of current filing fe e $ 763 .00 $1,085 .0 0 $5,065 .00 $5,065 .0 0 $5,065 .00 + $168 .00/Lot $6,566.00 + $168 .00/Lot $1,056 .00 $1,179 .00 25% of current filing fe e $1,209 .00 $1,874 .0 0 Consultant contract plus 30% fo r administrative & review service s $ 763 .00 $1,066 .0 0 $1,375 .00 $2,082 .0 0 $ 427 .00 $ 810 .00 $ 830 .00 $1,130 .00 25% of current filing fe e $ 39 .00 $ 116 .00 $ 161 .00 $ 180.0 0 $ 159 .00 $ 179.0 0 $ 162 .00 $ 195 .0 0 No Charge 45% of full cost of time & material s 45% of full cost of time &material s $2,732 .00 $3420 .00 Resolution No . 913 0 Exhibit 1 Page 19 of 3 1 No Charge GENERAL &SPECIFIC PLAN S General Plan Amendmen t Map (includes rezoning) 45% of full cost of time & material s Text 45% of full cost of time & material s Appeals Specific Plan Amendmen t ANNEXATIONS Annexation 45% of full cost of time & material s 45% of full cost of time & material s NOTE : All fees include costs for applicable notification requirements to adjacent property owners . Public Art is exempt from all fees . Resolution No . 913 0 Exhibit 1 Page 20 of 3 1FEES FOR MAPS AND PUBLICATION S EFFECTIVE FEBRUARY 1, 200 1 The Fee schedule for General Plan Elements, Other Publications, and Ordinances will be evaluate d annually, with the fee adjusted to reimburse the reproduction/printing cost plus 30% to cover the overhead/administration costs . ALL OTHER MAPS &COPIES Photo Copies : Standard or legal $.35/page 11" x 17"$.651page Microfiche Copies : 8-112" x 11" (in house)$.30/page 8-112" x 11" (50 copies or more)$.65/page 11" x 17"$2 .40/page 18" x 24"$4 .80/page minimum charges for rushes $9 .6 0 Microfiche Duplicates :$1 .301page minimum charge $4 .80 Resolution No . 913 0 Exhibit 1BUILDING AND SAFETY FEE SCHEDULE Page 21 of 3 1 EFFECTIVE FEBRUARY 1, 200 1 Building and Safety Fee Change s No changes to the City's building permit fees are recommended. However, as set forth below, we are recommending that plan check fees be reduced from 100% of the building permit fee to 89%, reflecting a fee decrease of 11%. Minimum Fees All construction permit fees are subject to a minimum of $35 .00 . Whenever work is started without first obtaining a permit, an investigation fee equal to the amount of the permit fee required, may b e collected. Plan Review Fee s When submittal documents are required by Section 302 of the Uniform Administrative Cod e (UAC), a plan review fee shall be paid at the time of submitting the submittal documents for plan review. Said plan review fee for buildings or structures shall be 89 percent of the total of al l building, plumbing, mechanical and electrical permit fees, including applicable energy consumptio n compliance, accessibility compliance, and fire safety surcharges . For building permit applications submitted for residential projects where the same plans are bein g used for more than one unit, the full plan check fee shall be required for the first identical unit, bu t shall be 50 percent of the full plan check fee for all other identical units . The 50 percent plan revie w fee reduction shall only be applicable to all permit applications submitted at the same time with th e first identical unit . The plan review fees are separate fees from the permit fees specified below and are in addition t o the permit fees . When submittal documents are incomplete or changed so as to require additional plan review, a n additional plan review fee may be charged at an hourly rate as determined by the Director o f Finance, with a minimum charge of $35 .00. When additional plan review of deferred submitta l items as defined in UAC Section 302 is required, or when additional plan review is required b y changes, additions, or revisions to approved plans, an additional plan review fee shall be charged a t an hourly rate as determined by the Director of Finance, with a minimum charge of $35 .00. Permit Fees - General Applicatio n A single all inclusive combination permit shall be issued for each construction permit application . When electrical, mechanical, and plumbing work is involved, the fees therefor shall be determine d by increasing the building permit fee by 40% for the cost of electrical, mechanical, and plumbin g inspection . A .BUILDING PERMIT FEE S Total Valuation Fee Resolution No . 913 0 Exhibit 1 $24 .00 Page 22 of 3 1 $24 .00 for the first $500 .00 plus $3 .10 for eac h additional $100 .00 or fraction thereof, to an d including $2,000 .0 0 $70 .50 for the first $2000 .00 plus $14 .05 for each additional $1,000 .00 or fraction thereof , to and including $25,000 .0 0 $393 .65 for the first $25,000 .00 plus $10 .1 0 for each additional $1,000 .00 or fraction thereof, to and including $50,000 .00 5 . $50,001 .00 to $100,000 .0 0 $646 .15 for the first $50,000 .00 plu s $7 .00 for each additional $1,000 .00 or fraction thereof, to and including $100,000.0 0 $996 .15 for the first $100,000 .00 plus $5 .6 5 for each additional $1,000 .00 or fraction thereof, to and including $500,000 .00 $3,256 .15 for the first $500,000.00 plus $4 .8 0 for each additional $1,000 .00 or fraction thereof, to and including $1,000,000 .00 8 . $1,000,001 .00 and Up $5,656 .15 for the first $1,000,000 .00 plu s $3 .10 for each additional $1,000 .00 or fraction thereo f 9. Energy Consumption Compliance Surcharg e A surcharge of 10% shall be added to the permit fees for projects required to compl y with State of California Energy Conservation Standards . 10. Accessibility Compliance Surcharg e A surcharge of 6 .5% shall be added to the permit fees for projects required to comply with State of California Accessibility Standards . 11. Fire Safety Surcharg e A surcharge of 17 .5% shall be added to the permit fees for projects that requir e review by the Fire Department . B .ELECTRICAL PERMIT FEE S 1 . System Fee Schedul e a. Private Swimming Pool s 1 .$1 to $500 .0 0 2 .$501 .00 to $2,000.0 0 3 .$2,001 .00 to $25,000 .0 0 4 .$25,001 .00 to $50,000 .00 6. $100,001 .00 to $500,000.0 0 7. $500,001 .00 to $1,000,000 .00 Resolution No . 913 0 Exhibit 1 For new private, residential, in-ground, swimming io is23 3 1 for singl e o f p p o s family and multi-family occupancies including a complete system of necessar y branch circuit wiring, bonding, grounding, underwater lighting, wate r pumping and other similar electrical equipment directly related to th e operation of a swimming pool, each $49 .8 0 For other types of swimming pools, therapeutic whirlpools, spas, an d alterations to existing swimming pools, use the Unit Fee Schedule . b.Carnivals, Circuses, or Exhibitions Utilizing Transportable-type Rides, Booths, Displays and Attractions For electric generators and electrically driven rides, each $24 .8 0 For mechanically driven rides and walk-through attractions or display s having electric lighting, each $ 7 .3 0 For a system of area and booth lighting, each $ 7 .3 0 For permanently installed rides, booths, displays, and attractions, use th e Unit Fee Schedule . c.Temporary Power Service For a temporary service power pole or pedestal including all pole o r pedestal-mounted receptacle outlets and appurtenances, each $24 .8 0 For a temporary distribution system and temporary lighting and receptacl e outlets for construction sites, decorative light, Christmas tree sales lots , firework stands, etc ., each $12 .4 0 2 . Unit Fee Schedul e a . Receptacle, Switch and Lighting Outlet s For receptacle, switch, lighting or other outlets at which current issued o r controlled, except services, feeders and meter s First 20, each Additional outlets, each $ 1 .2 5 $.7 5 Note : For multi-outlet assemblies, each 5 feet (1524mm) or fraction thereof may be considered as one outlet . b .Lighting Fixtures For lighting fixtures, sockets or other lamp-holding device s First 20, each $ 1 .2 5 Additional fixtures, each $.75 For pole or platform-mounted lighting fixtures, each $1 .25 • Resolution No . 913 0 Exhibit I Page 24 of 3 1 For theatrical-type lighting fixtures or assemblies, each $ 1 .2 5 c. Residential Appliance s For fixed residential appliances or receptacle outlets for same, includin g wall-mounted electric ovens ; counter-mounted cooking tops ; electric ranges , self-contained room or through-wall air conditioners ; space heaters ; food waste grinders ; dishwasher ; washing machines ; water heaters ; clothes dryers ; or other motor-operated appliances not exceeding one horsepower (HP) (74 6 W) in rating, each $ 4 .8 0 Note : For other types of air conditioners and other motor-driven appliances having larger electrical ratings, see Power Apparatus . d . Nonresidential Appliance s For residential appliances and self-contained factory-wired nonresidentia l appliances not exceeding one horsepower (HP), kilowatt (KW), or kilovolt - ampere (KVA), in rating including medical and dental devices; food beverage, and ice cream cabinets ; illuminated show cases ; drinking fountains ; vending machines ; laundry machines ; or other similar types o f equipment, each $ 4 .8 0 Note : For other types of air conditioners and other motor-driven appliance s having larger electrical ratings, see Power Apparatus . e.Power Apparatu s For motors, generators, transformers, rectifiers, synchronous converters, capacitors, industrial heating, air conditioners and heat pumps, cooking o r baking equipment and other apparatus, as follows : Rating in horsepower (HP), kilowatts (KW), kilovolt-amperes (KVA), o r kilovolt-amperes-reactive (KVAR): Up to and including 1, each $ 4 .8 0 Over 1 and not over 10, each $12 .4 0 Over 10 and not over 50, each $24 .8 0 Over 50 and not over 100, each $49 .7 0 Over 100, each $74 .7 0 Note : For equipment or appliances having more than one motor , transformer, heater, etc ., the sum of the combined ratings may be used . Fee s include all switches, circuit breakers, contractors, thermostats, relays and other directly related control equipment . f.Busways For busways, each 100 feet or fraction thereof $ 7 .30 Resolution No . 913 0 bit 1Note: An additional fee is required for Iighting f xt rres, ~ totsiok t z nd other appliances that are connected to trolley and plug-in-tyl3e 4 ways . No fee i s required for portable tools . g . Signs, Outline Lighting and Marquee s For signs, outline lighting systems or marquees supplied from one branc h circuit, each $24 .8 0 For additional branch circuits within the same sign, outline lighting syste m or marquee, each $ 4 .80 h.Services For services of 600 volts or less and not over 200 amperes in rating , each $30 .6 5 For services of 600 volts or less and over 200 amperes to 1000 amperes i n rating, each $62 .5 0 For services over 600 volts or over 1000 amperes in rating , each $124 .75 i.Miscellaneous Apparatus, Conduits and Conductor s For electrical apparatus, conduits and conductors for which a permit is . required but for which no fee is herein set forth $18 .3 5 Note : This fee is not applicable when a fee is paid for one or more services , outlet, fixtures, appliances, power apparatus, busways, signs or othe r equipment. C .MECHANICAL PERMIT FEE S Unit Fee Schedul e a. Furnace s For the installation or relocation of each forced-air or gravity-type furnace o r burner, including ducts and vents attached to such appliance, up to an d including 100,000 Btu/h (29 .3 kW) $14 .9 5 For the installation or relocation of each forced-air or gravity-type furnace o r burner, including ducts and vents attached to such appliance over 100,00 0 Btu/h (29 .3 kW)$18 .3 5 For the installation or relocation of each floor furnace, includin g vent $14 .95 For the installation or relocation of each suspended heater,r e c e s s e d wal l heater or floor-mounted unit heater $I4 .9 5 Resolution No . 913 0 Exhibit 1 For each evaporative cooler other than portable type Page 27 of 31$10 .6 5 g . Ventilation and Exhaus t For each ventilation fan connected to a single duct $ 7 .3 0 For each ventilation system which is not a portion of any heating or air - conditioning system authorized by a permit $10.6 5 For the installation of each hood which is served by mechanical exhaust , including the ducts for such hood $10.6 5 h.Incinerator s For the installation or relocation of each domestic-typ e incinerator $18 .3 5 For the installation or relocation of each commercial or industrial-type incinerator $74 .7 0 i.Miscellaneou s For each appliance or piece of equipment regulated by this code but no t classed in other appliance categories, or for which no other fee is listed i n this table $10 .6 5 D .PLUMBING PERMIT FEE S Unit Fee Schedul e a.Fixtures and Vent s For each plumbing fixture, trap or set of fixtures on one trap (includin g water, drainage piping, and blackflow protection therefor) $ 9 .8 5 For repair or alteration of drainage or vent piping, each fixture $ 4.8 0 b.Sewers, Disposal Systems and Interceptor s For each building sewer and each trailer park sewer $24.8 0 For each cesspool (where permitted) $37 .45 For each private sewage disposal system $74 .70 For each industrial waste pretreatment interceptor including its trap and vent , excepting kitchen-type grease interceptors functioning as fixture traps $20 .0 0 Rainwater systems - per drain inside building $ 9 .85 Resolution No . 913 0 Exhibit 1 b. Appliance Vents Page 26 of 3 1 For the installation, relocation or replacement of each appliance ven t installed and not included in an appliance permit $ 7 .3 0 c.Repairs or Addition s For the repair of, alteration of, or addition to each heating appliance , refrigeration unit, cooling unit, absorption unit, or each heating, cooling , absorption, or evaporative cooling system, including installation of control s regulated by the Mechanical Code $13 .7 5 d.Boilers, Compressors and Absorption System s For the installation or relocation of each boiler or compressor to an d including three horsepower (10 .6 kW), or each absorption system to an d including 100,000 Btulh (29 .3 kW) $14 .8 5 For the installation or relocation of each boiler or compressor over thre e horsepower to and including 15 horsepower (52 .7 kW), or each absorption system over 100,000 Btulh (29 .3 kW) to and including 500,000 Btulh (146 .6 kW) $27 .2 5 For the installation or relocation of each boiler or compressor over 15 (52 .7 kW) horsepower to and including 30 horsepower (105 .5 kW), or each absorption system over 500,000 Btulh (146 .6kW) to and including 1,000,00 0 Btulh (293 .1 kW) $37 .4 5 For the installation or relocation of each boiler or compressor over 3 0 horsepower (105 .5 kW) to and including 50 horsepower (176kW), or fo r each absorption system over 1,000,000 Btulh (293 .1 kW) to and including 1,750,000 Btulh (512 .9 kW) $55 .7 5 For the installation or relocation of each boiler or compressor over 5 0 horsepower (176 kW), or each absorption system over 1,750,000 Btul h (512.9 kW) $93 .0 0 e.Air Handler s For each air-handling unit to and including 10,000 cfin (4719L/s), includin g ducts attached thereto $10 .65 Note : This fee does not apply to an air-handling unit which is a portion of a factory-assembly appliance, cooling unit, evaporative cooler or absorptio n unit for which a permit is required elsewhere in the Mechanical code . For each air-handling unit over 10,000 cfm (4719L/s) $18 .2 5 f. Evaporative Coolers c . Water Piping and Water Heaters •Resolution No . 913 0 Exhibit 1 Page 28 of 3 1 For installation, alteration, or repair of water piping or water-treatin g equipment, each $ 4.8 0 For each water heater including vent $12 .4 0 d.Gas Pipin g For each gas piping system of one to four outlets $ 6 .2 0 For each gas piping system of five or more outlets, per outlet $ 1 .1 5 e.Lawn Sprinklers, Vacuum Breakers & Backflow Protection Device s For each lawn sprinkler system on any one meter, including blackflow protection devices therefor $14.9 5 For atmospheric-type vacuum breakers not included in Item a : 1 to 5 $12.40 over 5, each $ 2 .2 5 For each backflow protective device other than atmospheric-type vacuu m breakers : 2 inches (50 .8 mm) and smaller $12 .40 over 2 inches (50 .8 mm)$24 .7 0 E .FEES FOR PERMIT TO MOVE A BUILDIN G 1 .For issuance of each permit to move a building .$57 .6 0 2 .Inspection of a building within the Cit y 3 . (minimum charge - one hour ) Inspection of a building outside the City $56 .55 per hour F . (minimum charge - two hours)$56 .55 per hour DEMOLITION PERMIT FEES 1 .For issuance of each permit when pedestrian protection is required $123 .60 2 .For issuance of each permit without pedestrian protection $61 .9 5 G.GRADING PLAN REVIEW FEE S 1 .50 cubic yards (38 .2 m3) or less No Fe e 2 .51 to 100 cubic yards (40 to 76 .5 m3 )$24 .8 0 3 .101 to 1,000 cubic yards (77 .2 to 764 .6 m 3 )$37 .1 5 4 .1,001 to 10,000 cubic yards (765 .3 to 7,645 .5 m3 )$49 .55 Resolution No . 913 0 Exhibit 1 ~g o f5.10,001 to 100,000 cubic yards (7,646 .3 to 76,455 m 3) -$zc r the 31 first 10,00 0 cubic yards (7,645 .5 m) plus $24 .80 for each additional 10,000 cubic yards (7,645 .5 m3 ) or fraction thereof. 6.100,001 to 200,000 cubic yards (76,456 to 152,911 m 3 ) -$272 .75 for the firs t 100,000 cubic yards (76,455 m3), plus $14 .70 for each additional 10,000 cubic yard s (7,645 .5 m 3 ) or fraction thereo f 7.200,001 cubic yards (152,912 m 3 ) or more - $419 .75 for the first 200,000 cubi c yards (152,911 m 3 ), plus $7 .30 for each additional 10,000 cubic yards (7,545 .5 m 3) or fraction thereof. H.GRADING PERMIT FEES 1. 50 cubic yards (38 .2 m3 ) or les s 2. 51 to 100 cubic yards (40 to 76 .5 m3) 3.101 to 1,000 cubic yards (77 .2 to 764 .6 m 3 )- $37 .15 for the first 100 cubic yard s (76 .5 m3) plus $17 .45 for each additional 100 cubic yards (76 .5 m 3) or fraction thereo f 4. 1,001 to 10,000 cubic yards (765 .3 to 7,645 .5 m3)- $194 .20 for the first 1,000 cubi c yards (764 .6 m3), plus $14 .70 for each additional 1,000 cubic yards (764 .6 m3) or fraction thereo f 5.10,001 to 100,000 cubic yards (7,646 .3 to 76,455 m 3)- $326 .50 for the first 10,00 0 cubic yards (7,645 .5 m ), plus $66 .40 for each additional 10,000 cubic yards (7,645 .5 m3) or fraction thereo f 6.100,001 cubic yards (76,456 m 3) or more - $924 .10 for the first 100,000 cubic yard s (76,455 m 3 ), plus $36 .60 for each additional 10,000 cubic yards (7645 .5 m3) or fraction thereo f Note : The fee for a grading permit authorizing additional work to that under a valid . permit shall be the difference between the fee paid for the original permit and the fe e shown for the entire project . I .SIGN PERMIT FE E 1 .For issuance of each permit for free standing signs $83 .3 5 2 .For issuance of each permit for signs other than free standing signs $60.85 J . MICROFILM FE E Fee assessed with permit to defray the cost of microfilming construction documents file d with permit, per page/sheet (does not apply to page/sheet size less than 11 inches by 1 7 inches) $ 7 . 6 0 $24 .8 0 $37 .1 5 K .OTHER INSPECTION FEES Resolution No . 913 0 Exhibit 1 Page 30 of 3 1 1. Inspections outside of normal business hour s (minimum charge - two hours) $56 .55 per hour 2. Reinspection fees assessed under provision of UAC Section 30 5 (minimum charge - one hour) $56 .55 per hour 3. Inspections for which no fee is specifically indicate d (minimum charge - one-half hour) $56 .55 per hour ••Resolution No . 913 0 Exhibit 1 Page 31 of 3 1ENGINEERING FEE SCHEDUL E EFFECTIVE FEBRUARY 1, 200 1 Current Propose d Improvement Plan Check $307 .00 + 1 .5%$422.00 + 2 .0% Construction Inspection of Construction Costs * $1,460 .00 + 6 .1% of Construction Costs * $2,003 .00 + 8 .5 % Tract Map (Final) of Construction Costs * $1,076.00 + $73 .00/lot of Construction Costs * $860.00 + $58 .00/lot Parcel Map (Final)$1,076.00 $2,554 .00 Certificate of Compliance or Lot Line Adjustment Agreement $351 .0 01 to 9 Parcels $414 .0 0 10 or more Parcels $573 .00 $486 .0 0 Encroachment Permits $64 .00 Minimum Charge $64 .00 Minimum Charg e $1,270 .00/yr for $1,270.00/yr fo r Blanket Permit $64 .00 + $5 .20/tin ft . Blanket Permit $64.00 + $3 .80/lin ft . For New & Replacement Installation $392 .00 + $0 .90/lin ft For New & Replacemen t Installation $363 .00 + $0 .85/lin ft for Trench & Bored Excavation for Trench & Bored Excavatio n Transportation Permit** Single trip permi t Annual permi t An estimate is required from the applicant for verification of the public improvement costs . Maximum fee amount established by Department of Transportation and is not subject to CPI increases . $13 .9 5 $90.0 0 * ** RESOLUTION NO. 9129 (2000 Series) A RESOLUTION OF RECOMMENDATION BY THE SAN LUIS OBISPO CITY COUNCIL REQUESTING THAT THE LOCAL AGENCY FORMATION COMMISSION APPROVE ANNEXATION NO. _ -00 AT 41014115 BROAD STREET; CREEKSIDE ANNEXATION (ANNX 209 -99) WHEREAS, the Planning Commission and City Council have held public hearings on the proposed Creekside annexation and prezoning; and WHEREAS, the City Council on November 21, 2000, by Resolution No. 9128 (2000 Series), approved the Mitigated Negative Declaration for the proposed annexation and prezoning pursuant to the California Environmental Quality Act Guidelines Section 15090; and WHEREAS, on recommendation of the Planning Commission and as a result of its deliberations, the Council on November 21, 2000 by Ordinance No. 1378 (2000 Series) approved the prezoning for the annexation of property known as the Creekside Annexation; and WHEREAS, City Council approval is a prerequisite for the San Luis Obispo County Local Agency Formation Commission to initiate formal annexation proceedings; and WHEREAS, the territory to be annexed is uninhabited, and a description of the boundaries of the territory is set forth in Section 2; and WHEREAS, this proposal is consistent with the sphere of influence of the affected city; BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1: Findings. 1. The annexation is appropriate since the site is contiguous to the City on one side and the site is within the urban reserve line of the City. 2. The annexation of the site is a logical addition to the City due to its location in relation to existing urban development and city services. 3. The annexation is consistent with the goals and policies of the City's General Plan. SECTION 2: Annexation Area Described. The Creekside Annexation consists of that area, including approximately 6 acres at the west side of Broad Street south of Tank Farm Road, in the County of San Luis Obispo, being Assessor's Parcel Number 076 -411- 043 as shown on the attached map, Exhibit A, and legally described in the attached R 9129 Resolution No. 9L. (2000 Series) Page 2 Exhibit B. SECTION 3: Council Recommendation. The City Council recommends that the Local Agency Formation Commission of San Luis Obispo County approve the proposed annexation subject to property owner compliance with City requirements regarding environmental mitigation and public improvements as described in the project's Mitigated Negative Declaration, in accordance with California Government Code Section 56844 et sec . SECTION 4: Implementation. The City Clerk shall forward a copy of this resolution and prezoning actions, the Mitigated Negative Declaration, and all pertinent supporting documents to the Local Agency Formation Commission. On motion of Vice Mayor Schwartz seconded by Council Member Romero, and on the following roll call vote: AYES: Council Members Ewan, Marx, Romero, Vice Mayor Schwartz and Mayor Settle NOES: None ABSENT: None: The foregoing resolution was passed and adopted this 21" day of November, 2000. May Allen Settle` ATTEST City Clerk Lee Price APPROVED AS TO FORM: Z wiA , mz"w,� � , " 4 �n :a u IS io \ z- r I� 'r1 V i n Resolution No. 9129 1 O' I m � g , � =►cam �! � s 1 ? % a .�._ of CREEKSIDE County of San Ws oouro. wr" •�•• -•: � — Page 1 of ] I II �I I I I I I I I I a ^b.^ f; ' o� ° + 44 a o 0 I I u' mi �. 41 I N � V /n�w I I r$ ?� ro 1 1 Resolution No. 9129 Exhibit B ANNEIXATION NO. 58 -'1'0 THE CITY OF SAN LUV;;P6W jW#) CREEKSIDE Legal Description Parcel 1 of that property described in Document No. 26918 as recorded Book 3308, Page 338 in Official Records in the Office of the County Recorder of San Luis Obispo County, being a portion of Lots 79 and 80 of the San Luis Obispo Suburban Tract, in the Count-%r of San Luis Obispo, State of California, said Parcel 1 being shown as Parcel A on the map filed in Book 36, Page 55 of Licensed Surveys in the Office of the County Recorder of said County, and being described as follows.- Beginning at the most easterly comer of said Parcel A said corner being on the westerly right of way line of Highway 227 as shown on said map, said corner also lying on the westerly Iine of Annexation No. 53 to the City of San Luis Obispo; Thence along said right of way line and said City boundary north 21 °20'58" west 405.48 feet to the beginning of a curve concave to the southwest having a radius of 6,945.00 feet; Thence northwesterly 83.82 feet along said curve through a central angle of 00 °41'29" to the most northerly comer of said Parcel A; Thence along the line common to said Parcel A and Parcel B as shown on said map south 64 018'13" west 542.96 feet; Thence along the southwesterly line of said Parcel A south 24 04948" east 420.60 feet to the southwesterly comer of said Parcel A; Thence along the. southerly line of said Parcel A north 8705355" east 288.60 feet; Thence continuing along said southerly line north 53 °19:45" east 252.89 feet to the Point of Beginning. End Description Z � ,J �G��%� RESOLUTION NO. 9128 (2000 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO ADOPTING THE MITIGATED NEGATIVE DECLARATION AT 4101 -4115 BROAD STREET (PD 209 -99) WHEREAS, the Planning Commission conducted a public hearing on October 11, 2000 and recommended approval of the Mitigated Negative Declaration ER 209 -99 for the proposed Creekside annexation and prezoning; and WHEREAS, the City Council conducted a public hearing on November 21, 2000 and has considered testimony of other interested parties, the records of the Planning Commission hearing and action, and the evaluation and recommendation of staff; and WHEREAS, the City Council has considered the draft Mitigated Negative Declaration of environmental impact as prepared by staff and reviewed by the Planning Commission. NOW,. THEREFORE, BE IT RESOLVED, by the Council of the City of San Luis Obispo as follows: SECTION 1. The City Council finds and determines that the project's Mitigated Negative Declaration adequately addresses the potential significant environmental impacts of the proposed project, and reflects the independent judgment of the City Council. The Council hereby adopts said Mitigated Negative Declaration and incorporates the following mitigation measures into the project: Future site development approvals shall include the following conditions: 1. Soundproofing shall be added to reduce indoor noise from airport operations, where required by the City's Noise Element and the San Luis Obispo County Airport Land Use Plan. 2. The property owner shall grant an avigation easement for the protection of the San Luis Obispo Airport, the City of San Luis Obispo and the County of San Luis Obispo. 3. All project occupants and land uses shall comply with the compatible land use matrix of the San Luis Obispo Airport Land Use Plan (ie. churches may not be allowed). 2. All exterior lighting shall be shielded down - lights that do not shine skyward or interfere with aircraft flights or aircraft operations. Search lights and strobe lights shall be prohibited. 3. A detailed soils engineering report shall be submitted as part of any City grading or building permit application. The soils report shall include data regarding the nature, distribution and strength of the existing soils, conclusions and recommendations for grading procedures and design criteria for corrective measures, when necessary. Grading and building must be designed and performed in compliance with the soils engineering report and the City's grading regulations. 4. As part of any City grading or building permit, the applicant shall provide the Director of Public Works with a detailed hydraulic analysis which indicates how the project will be designed to comply with the City's drainage policies. The analysis must address and identify the existing public and private drainage facilities and creek capacities in order to provide design criteria that R 9128 C Resolution No. 9128 (2000 Series) Page 2 meets City standards. The proposed development shall not create a situation which increases the flooding potential downstream. 5. Any future development project shall include: • bicycle parking located close to door openings of all buildings. One bicycle space for every ten car parking spaces is considered appropriate; • Bicycle locker and shower facilities for tenants; • Label several optimal parking spaces within parking areas as "carpool only" to reserve these spaces for employee carpool participants only. • outdoor employee rest area to encourage employees to stay on site during the lunch hour; • extensive tree planting in the parking areas to help reduce evaporative emissions from automobiles; • shade tree planting in parking lots to reduce evaporative emmissions from parked vehicles; • double paned windows, energy efficient interior lighting, sodium parking lot lights; and increased wall and attic insulation beyond Title 24 requirements. 6. The applicant shall be responsible for providing a running total of the site's parking requirements and allocations with the submittal of any business tax certificate, Planning or Building permit for tenant improvements. 7. Applicable County Development Plan D900265D conditions of approval shall remain in effect after annexation. Those conditions include but are not limited to covered bicycle lockers, carpool designated parking spaces, shower facilities, and the establishment of a rideshare program. 8. The property owner shall maintain a 16 -foot wide access easement connecting on -site circulation of this site through the adjoining property to provide emergency access to Tank Farm Road. 9. New buildings constructed on this site shall incorporate the following as feasible: • Skylights to maximize natural day lighting. • Operable windows to maximize natural ventilation. • Energy- efficient lighting systems for both interior and exterior use. 10. Prior to processing the annexation request, a fire and life -safety inspection shall be completed and a copy of the report forwarded to the City Fire Department for review. In addition to a fire inspection a site and building analysis shall be prepared by a qualified engineer, specialist or other person acceptable to the Chief and the property owner. At a minimum the report shall contain and/or address the following information: 1. A code analysis of the buildings and a summary of the existing business operations and uses. Indicate the applicable Building, Fire and other relative codes in effect at time of permit issuance. C� Resolution No. 9128 (2000 Series) Page 3 2. A legible site and building plan showing location of fire sprinkler risers, alarm panels, required exits, fire extinguishers and any hazardous materials storage 3. Adequacy of fire department access roads and circulation for City Fire apparatus. 4. Afire-flow analysis verifying adequate flow for existing buildings and the proposed building "C ". Include fire hydrant locations, type, and main sizes. 5. Types and location of all fire protection equipment, maintenance agreements and latest inspection/test records. 11. Prior to any additional development of the site, oil and sand separators or other filtering media shall be installed at each drain outlet intercepting runoff as a means of filtering toxic substances from runoff before it enters the creek directly or through the storm water system. The separator shall be regularly maintained to ensure efficient pollutant removal. 12. Future site development shall include a solid waste recycling plan for recycling discarded building materials, such as concrete, sheetrock, wood, and metals, from the construction site. The plan must be submitted for approval by the Community Development Director prior to building permit issuance. 13. Existing and future site development shall incorporate convenient facilities for interior and exterior on -site recycling. A description of current recycling efforts and any plans to expand those efforts shall be submitted to the Community Development Department prior to City Council review of the annexation request. 14. Exterior lighting shall be directed downward and not spill onto adjoining properties. The maximum height of lighting equipment and supporting structures, including fixture(s), standard and base, shall not be higher than 20 feet above the finished grade. Lighting levels measured at finished grade directly beneath the fixture shall not exceed 10 footcandles. 15. Any future development shall be subject to the architectural review process to ensure against negative aesthetic impacts and compliance with City development standards including the Scenic Highways section of the Circulation Element. 16. Allowed uses shall comply with the City's General Plan and Zoning Regulations. 17. Allowed uses shall comply with the attached list of PD 209 -99 Planning Commission recommended uses until such time as the site is rezoned BP (Business Park). 18. The applicant shall contribute to the cost of preparing the Airport Area Specific Plan and constructing area -wide infrastructure improvements, according to the cost - sharing plan maintained by the City, with the fee amount reflecting the City's acceptance of a complete annexation application. U Resolution No. 9128 (2000 Series) Page 4 SECTION 2. Findings. That this Council, after consideration of the Creekside annexation and prezoning and the Planning Commission's recommendations, staff recommendations, public testimony, and reports thereof, makes the following findings: A Negative Declaration was prepared by the Community Development Department on October 4, 2000, which describes significant environmental impacts associated with the proposed annexation and prezoning. The Negative Declaration concludes that the project will not have a significant adverse impact on the environment subject to the mitigation measures shown in the attached initial study ER 209 -99 being incorporated into the project. SECTION 3. Approval. The Mitigated Negative Declaration for the Creekside annexation and prezoning is hereby approved.. Upon.motion of Council Member Romero, seconded by Council Member Schwartz, and on the following roll call vote: AYES: Council Members Ewan, Marx, Romero, Vice Mayor Schwartz, and Mayor Settle NOES: None ABSENT: None The foregoing resolution was adopted this 21St day of November, 2000. Mayor Allen Settle Lee Price, City Clerk APPROVED AS TO FORM: G or e City Attorney i 1Dii 9LA-P- C, m l RESOLUTION NO. 9127 (2000 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO UPHOLDING AN APPEAL OF THE ARCHITECTURAL REVIEW COMMISSION'S DECISION, THEREBY MODIFYING CONDITIONS OF APPROVAL FOR THE PROJECT LOCATED AT 2958 SOUTH HIGUERA STREET, (ARC63 -00) WHEREAS, the City of San Luis Obispo's Architectural Review Commission held regular meetings on August 21, 2000 and October 2, 2000, to consider architectural review of an automotive sales and service facility at 2958 South Higuera ARC 11 -99 ; and WHEREAS, the Architectural Review Commission on October 2, 2000 approved ARC - 63-00 with findings and subject to conditions and code requirements; and WHEREAS, Jules Rogoff filed an appeal of that action on October 9, 2000, asking the City Council to consider modifying condition of approval no. 16 regarding the existing driveway ramps and street frontage improvements for the project; and WHEREAS, the City Council conducted a public hearing on, November 21, 2000, for the purpose of considering the appeals to the Architectural Review Commission action on the project; and WHEREAS, the City Council has considered testimony of the applicant/appellant, interested parties, the records of the Architectural Review Commission hearings and actions, and the evaluation and recommendation of staff, NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of San Luis Obispo as follows: SECTION 1. Findings. That this Council, after consideration of architectural review permit application ARC- 63 -00, the appeal, the Commission's decision, staff recommendation, public testimony, and reports thereof, makes the following findings: 1. The project is consistent with City's General Plan policies on siting of commercial uses, site suitability and compatible development. 2. The project is suitable for the property and is compatible with the surrounding uses given that the site is currently occupied with service commercial businesses in existing commercial buildings and the areas is primarily developed with commercial development. 3. The project, with the recommended conditions and modifications, complies with property development standards for the C -S zone. 4. With the approval of this exception, the project is consistent with the Zoning Regulations, which allow exceptions to reduce other yards to a minimum 0' for structures in the C -S zone. R 9127 Resolution No. 9127 (2000 Series) o Page 2 5. The other yard exception will not be detrimental to the health, safety and welfare of those living and working in the neighborhood because the structure will not be in a location that will obstruct traffic visibility and the required 20 -foot creek setback will be maintained with the location of the buildings. 6. The adjoining property carries an Interim Conservation/Open Space zoning and will most likely be rezoned C -S to allow for the development of similar service commercial uses. C -S zoning would not require any setback along common property lines. SECTION2. Anneal Upheld. The appeal of the Architectural Review Commission's action on the project is hereby upheld, and the conditions of approval are modified as follows: Conditions 1. All conditions of approval shall be included in the construction drawings as a separate sheet. 2. Final project design and construction drawings shall be in substantial compliance with the project plans dated September 7, 2000, including modifications approved by the Architectural Review Commission. 3. The length of Building `B" shall be reduced by 8 feet to create greater separation between the two buildings, to allow for a.wider drive aisle, to allow for relocation of the trash enclosure to a more accessible location and to provide for additional landscaping on the north side of the building. 4: The City's Chief Building Inspector shall determine the replacement cost of the proposed building remodel. If the remodel exceeds the one -half replacement cost criteria, the project shall be redesigned to meet the intent of City non - conforming structures regulations (Zoning Regulations Chapter 17.14) and to comply with the C -S street yard standards. The Architectural Review Commission will review the revised project design. 5. Building "C" shall be designed in such a manner so as to not impose a load on the underground drainage pipe. An inspection of the existing pipe will be required to determine the structural stability for use under the new building. 6. All drainage shall be collected from roofs and flat work being directed to a proper point of disposal such as the creek. 7. The doorway access to individual tenant spaces appears to be flush with the surrounding parking and driveway area. Disabled access codes require the placement of truncated dome material where pathways from buildings enter vehicle areas. As proposed each exit from individual tenant spaces will require a truncated dome transition. 8. An underground storm drain crosses the property where a new building is proposed. There is no evidence that the drain was properly designed and constructed. Construction Resolution No. 9127 (2000 Series) Page 3 over the storm drain will require that the drainage system be analyzed to determine adequacy for area served and televised to determine if condition is acceptable. 9. Exterior walls of the buildings `B" and "C" that are located less than 20 feet from a property line shall be fire- resistive construction. 10. The new buildings shall incorporate facilities for interior and exterior on -site recycling. In addition, site development shall include a solid waste recycling plan for recycling discarded building materials such as concrete, drywall, wood and metals from the construction site. The Community Development Director, prior to building permit issuance, must submit the plans for approval. 11. Prior to construction of the public frontage improvements, all lines and grades shall be staked in the field by a registered civil engineer or licensed land surveyor to the satisfaction of the Public Works Dept. 12. Portions of the existing storm drain may be located where buildings are proposed. The structural integrity and exact alignment of the onsite storm drainpipe must be evaluated to determine if it needs to be replaced and/or proposed buildings modified. 13. Provide preliminary calculations that demonstrate the amount of existing surface run -off as well as any increased surface run -off generated from the proposed improvements. 14. The site redevelopment triggers the Utilities Department Sewer Lateral Abandonment Policy. This policy states that the sewer lateral must be abandoned at the main prior to any construction or demolition unless the lateral is intended for reuse and it passes a video inspection. If the sewer lateral is intended for reuse, the owner shall submit a VHS videotape documenting the internal condition of the pipe. 15. The property owner shall grant an avigation easement to the County of San Luis Obispo via an avigation easement document prepared by the County. 16. The developer shall complete frontage improvements and additional street pavement at the ultimate widened location along the Higuera Street frontage. Said improvements shall include a 2 -meter wide integral sidewalk - curb - gutter, one new driveway ramp to the parking lot, one relocated driveway ramp serving the existing building at the most northerly vehicle access door facing Higuera, one new street light with conduit & wiring system to an approved point of service, additional street pavement between the new curb & gutter and the existing street pavement, to the satisfaction of the Director of Public Works. All other existing driveway ramps serving the existing building shall be removed and replaced with sidewalk. An exception may be granted by the Public Works Director that provides for the other two existing driveways to be maintained for controlled "exit- only" purposes, subject to execution of a recorded covenant that would "run with the land" and be subject to revocation if the terms are not met. In such a case, the driveway(s) would be removed and replaced with standard sidewalk. The covenant would set forth other the specific terms and would be based on traffic, bike and pedestrian safety. Resolution No. 9127 (2000 Series) Page 4 17. Additional landscaping shall be installed in front of Building "A" and more hardy landscape material provided throughout the project. 18. The bike racks shall be located away from the front of Building "A" (the existing building) to provide for additional landscaping at this visible location. 19. The entry structure shall comply all street yard requirements of the C -S zone (a minimum of 10 feet from the right -of -way line). 20. With the exception of the vehicle display area, vehicle parking shall be limited to 72 hours to assure that the required parking spaces are available for customers and the site is not used as vehicle storage. Code Requirements The property owner shall dedicate to the City, a portion of the subject property for public right -of -way purposes. Said dedication area shall be 5 feet wide and contiguous with the existing westerly Higuera Street right -of -way line in accordance with the Official Setback Line map. The legal description shall be prepared by the property owner's surveyor or civil engineer and will be incorporated into a document to be prepared by City staff. Any beneficiaries or trustee must also sign an appropriate document acknowledging the dedication. 2. Concrete curbs, gutters and sidewalks (a minimum of 2 meters wide) shall be installed across the project site's Higuera Street frontage as required by the City of San Luis Obispo Municipal Code. 3: A Public Works Dept. encroachment permit is required prior to any work within the public right -of -way. 4. Street trees are required to planted. in accordance with the City M.C. and to the satisfaction of the Director of Public Works. The location of the existing structure precludes the planting of trees between the existing building and the public sidewalk. The City Arborist shall determine the number and placement of street trees. 5. Traffic impact fees are required to be paid prior to or at the time of building permit issuance. 6. If a larger water meter is required, Water and Wastewater Impact Fees will be charged, based on the increase in size. Water and Wastewater Impact Fees shall be paid at the time building permits are issued. The cost of developing an allocation through the retrofit program could offset a portion of the required Water Impact Fee according to appropriate City policies. 7. All sight drainage shall receive appropriate treatment prior to entering the public storm drain system or San Luis Creek. Additional industrial waste and wastewater pretreatment Resolution No. 9127 (2000-Series) Page 5 requirements may apply. The project shall be coordinated with the City's Industrial Waste Coordinator, Dale Karnes, who can be reached at 781 -7425. 8. Applicant shall provide bicycle and motorcycle parking consistent with Section 17.16.060 of the Zoning Regulations, as determined by the Public Works Department - Transportation Division and approved by the Director of Public Works. 9. A water allocation is required, due to the additional demand on the City's water supplies. Currently, a water allocation can only be obtained through the water retrofit program. The City's Water Conservation division can help in determining the needed allocation and the necessary number of retrofits. Water Conservation can be reached by calling 781 -7258. The cost of retrofitting is directly credited against the project's Water Impact Fees, at a rate of $150 per bathroom retrofitted. 10. The backflow preventer on the fire sprinkler lateral must be located as close to the water main as possible. Generally, the USC approved device must be located just outside the public right -of -way. The location of the Fire Department connection shall be determined by the Fire Department. An approved backflow preventer may also be required on the domestic service, due to the relative height of the new building, as compared to the street level. 11. Fire Department Access: Access shall be in accordance with Article 9 of the California Fire Code. Access roads shall have an unobstructed width of not less than 20 feet. Access roads shall be designed and maintained to support the imposed loads of a 60,000 pound fire apparatus and shall be provided with a surface that provides all- weather driving capabilities. 12. Water Supplies: Water supplies shall be in accordance with Sections 901 and 903 of the California Fire Code. An approved water supply connected to the City distribution system and capable of providing the required fire flow for fire protection is required. The fire flow shall be determining using Appendix III -A of the California Fire Code. 13. Fire Hydrants: Fire hydrants shall be installed in accordance with Section 903.4 of the California Fire Code. The location, number and type of hydrants connected to the City system shall be determined using Appendix III -B of the California Fire Code and the approved City Engineering Standards. An on -site fire hydrant shall be required. 14. Fire Protection Systems and Equipment: Fire protection systems shall be in accordance with the California Fire Code and California Building Code as amended by the City. The location of all fire protection equipment, connections and valves shall be approved by the Fire Department prior to installation.. Resolution No. 9127 (tvo0 Series) Page 6 On motion of Council Member Romero, seconded by Council Member Schwartz, and on the following roll call vote: AYES: Council Members Ewan, Marx, Romero and Mayor Settle NOES: Vice Mayor Schwartz ABSENT: None The foregoing resolution was passed and adopted this 21st day of November, 2000. Mayor len Settle ATTE Lee Price, City Clerk APPROVED AS TO FORM: ; MIN _, ens I�Fj`�� C C r d•, " �;Fa e�� �� RESOLUTION NO. 9126 (2000 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO UPDATING TRAVEL AND MEETING GUIDELINES WHEREAS, the City of San Luis Obispo reimburses its officials and employees for travel and business expenses incurred by them in the course of their duties in accordance with adopted travel and meeting guidelines; and WHEREAS, the Council last updated the City's travel and meeting guidelines in October 1993 and has not changed the daily meal allowance since June 1984; and WHEREAS, it is timely to update these guidelines to reflect current conditions and improved procedures. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo that Resolution No. 8227 is hereby rescinded and the attached Travel and Meeting Guidelines are hereby adopted. Upon motion of Council Member Romero, seconded by Council Member Ewan, and on the following roll call vote: AYES: Council Members Ewan, Marx, Romero, Vice Mayor Schwartz and Mayor Settle NOES: None ABSENT: None The foregoing resolution was adopted this 21" day of November 2000. Lee Price,. City Clerk APPROVED AS TO FORM: ity Attorney R 9126 Resolution No. 9126 Section 301 Attachment TRAVEL AND MEETING GUIDELINES Page 1 of 10 OVERVIEW These guidelines establish the basic policies and procedures for travel on City business or attendance at meetings by all employees and officials. Everyone who travels or attends meetings for City business purposes (or supervises someone who does) is responsible for knowing and following these guidelines. These guidelines are organized into seven sections: ■ General standards ■ Planning an official trip ■ Travel authorizations E Making the trip ■ Incurring non - travel expenses ■ Accounting for expenses ■ Completing travel authorizations and expense reports The key document in the administrative process is the Travel Authorization/Expense Report (TA). Besides ensuring that travel by City employees and officials is conducted in accordance with these guidelines, the TA summarizes the total cost of attending conferences, meetings, and seminars and provides documentation for cash advances, vendor payments and credit card purchases. General instructions for completing and processing this form are also included in these guidelines. Adoption and Implementation. The Council is responsible for adopting the City's travel and meeting guidelines and for approving any significant policy revisions to them. The CAO is responsible for developing administrative procedures as needed to implement the guidelines. In this role, the CAO is authorized to make minor administrative changes in the guidelines as long as they are intended to carryout the purpose of these guidelines and will not have any significant policy impacts. GENERAL STANDARDS These guidelines do not require you to take a bus, stay in a cheap motel or eat only in fast food restaurants. A bus or a train may cost less than a plane, but the added time away from work can make these slower options more expensive to the City overall. The meal allowances established in these guidelines allow you to eat in moderately priced restaurants. In all areas, not just economy, you are responsible for exercising good judgment in requesting, arranging and making a trip. It should be thoroughly planned, well in advance. Personal business should not be mixed with official business if it will cost the City anything in dollars or lost time, or if it will harm the City's interests in any way. 301 -1 Resolution No. 9126 Travel and Meeting Guidelines Attachment Page 2 of 10 These guidelines are not intended to address every issue, exception or contingency that may arise in the course of City travel or attendance at meetings. Accordingly, the basic standard that should always prevail is to exercise good judgment in the use and stewardship of the City's resources. PLANNING AN OFFICIAL TRIP How will you travel? When planning the transportation portion of your trip, consider all aspects of cost to the City — daily expenses, overtime, lost work time —as well as actual transportation costs. In general, common carrier (bus, train, plane) is the preferred mode of transportation. You should use an intercity bus, train or airplane unless there is a valid reason for using private transportation. For example, use of a City vehicle — especially if two or more employees or officials are traveling together —may be less expensive for travel within the State. However, as noted above, the increased time for automobile transportation —and the potential for lost work time, overtime, or increased lodging costs— should be considered in determining the best mode of transportation. All air travel on City business should be coach class. If you will be driving, you should use a City vehicle if one is available. You may use a City credit card to purchase gasoline or request reimbursement when you return. If a City vehicle is not available, or there is another reason why you should drive your personal car, you may do so with the approval of your department head. You will be reimbursed at the currently approved per mile rate (see Section 350 of the Financial Management Manual). The following intercity mileages provided by the Automobile Club of Southern California may be used: Anaheim 227 Sacramento 286 Bakersfield 137 San Diego 324 Fresno 138 San Francisco 231 Los Angeles 201 San Jose 188 Monterey 148 Santa Barbara 108 Oakland 228 Santa Maria 30 To drive a privately owned vehicle on City business you must: ■ Possess a valid California driver's license. ® Carry liability insurance limits required by the City's Risk Management Manual. ® Realize that any damage to the car, needed service, or repair occurring on the trip will be your responsibility, as these costs are included in the City's per mile cost reimbursement. If you need local transportation at your destination, use of public transit such as buses, streetcars and subways is appropriate. You will be reimbursed for these expenses. You will be reimbursed for taxis when public transit or other common carvers are not reasonably available. If a car rental is required, you may use a City credit card or request reimbursement when you return (see 301 -2 C Resolution No. 9126 Travel and. Meeting Guidelines Attachment Page 3 of 10 Section 275 of the Financial Management Manual regarding guidelines and procedures for using City credit cards). When will you go? By what route? You should schedule your trip so that you leave at the latest reasonable hour and still arrive at your destination on time. You should also return promptly when your business is finished, thereby minimizing the time away from work and ensuring full reimbursement of all related expenses. You should generally take the most direct and commonly traveled routes. Other routes may be authorized when official business requires their use. If you take an indirect route or stop along the way for personal reasons, you will not be reimbursed for related expenses. What about compensation for travel time? When travel time exceeds your normal workweek, the City's rules for overtime apply if you are eligible for overtime. In determining overtime compensation, normal commute time should be deducted from the total travel time. Additionally, normal unpaid meal periods are not considered work time when you are traveling. Overtime eligibility applies equally to drivers and passengers, and should be granted whether the travel occurs during normal workdays, weekends or evenings. Where will you stay? The City will pay for a single room (including taxes and parking) for as many nights as necessary. The accommodations you use should be economical but practical. For example, it is preferable to stay at the hotel where a conference is held, even if that hotel may be slightly more expensive than others in the area. Location is also important: a hotel close to where you will be conducting business may be slightly more expensive than outlying hotels, but it may be easier to achieve the City's travel goals by staying at the closer location. In general, you should stay at the most reasonably priced accommodations available consistent with the purpose and goals of your travel. If you have a question about using a particular hotel, obtain concurrence or direction from your department head before making a reservation. Should you make reservations? Whenever possible, you should make reservations. They are often required for large conferences. You can use a City credit card number to confirm reservations. Be sure to cancel any reservations you will not use. If the City is charged for an unused reservation, you will pay that charge unless circumstances requiring cancellation were reasonably beyond your control.. When making lodging reservations, be sure to ask about exemptions from the local transient occupancy tax (TOT): some cities exempt travelers on City business, others don't. If there is an exemption, you can save up to 14% on lodging costs depending on the local TOT rate. Almost all lodging operators will require an official, written claim for exemption. A sample for this purpose is provided in Exhibit A. 301 -3 C, Resolution No. 9126 Travel and Meeting Guidelines Attachment Page 4 of 10 TRAVEL AUTHORIZATIONS TA's are required whenever the total estimated cost will exceed $200 or overnight accommodations will be required. Otherwise, credit cards or the City's standard voucher system may be used to request vendor payments or employee expense reimbursements. Department head approval of TA's is required, and out -of -state travel requires the further approval of the CAO. The first page of the completed TA and accompanying voucher requests should be submitted to your department head as far in advance as possible. The reverse side of the TA will be used when you return to account for your actual travel expenses. Department heads approving TA's are responsible for determining that the cost is reasonable and justified by the trip's purpose. They should be certain that: ■ The purpose cannot be accomplished by mail or telephone. ■ The seminar, meeting or conference is necessary to accomplish key City goals and objectives and is unavailable locally if overnight accommodations are required. ■ The minimum number of City staff members are going. ■ The itinerary ensures accomplishment of the purpose at the lowest reasonable cost. ■ The traveler understands and follows these guidelines. ■ There is enough money in the appropriate travel budget to cover the costs. Ultimately, the responsibility for following these guidelines and exercising good judgment in the use and stewardship of the City's resources rest with each City employee traveling on City business. Requests for Cash in Advance and Payments to Vendors The City will pay all legitimate expenses of your trip. These include transportation, lodging, registration fees, meals and any other related expenses if they are for official business and fit within these guidelines. There are three ways to pay for travel expenses: direct vendor payments, cash advances /reimbursements and credit cards. Direct vendor payments are made by the City to an organization to pay for specific costs related to a trip — usually registration fees, lodging and airfare. Cash advances are lump sum payments made to you before you leave to cover expenses as they arise on the trip; and reimbursements (or refunds to the City) are processed after your travel is completed. Credit cards are issued pursuant to the City credit card policy (Section 275 of the Financial Management Manual). If you request a cash advance, your department head must review the amount to be sure it is reasonable. When you return, you must account for all expenses you incurred, and return the unused portion of the advance. You will be reimbursed the difference if the actual, authorized expenses you incurred exceed the amount advanced. 3014 �i Resolution No. 9126 Travel and Meeting Guidelines Attachment Page 5 of 10 To obtain either direct vendor payments or a cash advance, you must complete the appropriate sections of the TA and attach payment vouchers for all payments (including cash advances). You should retain a copy of the completed TA (both sides) because you will need it when you return to reconcile and account for your actual expenses.- TA Forms. This TA form is available on the City's wide area network via the City Hall "Everyone" drive as follows: Folder: Financial Management Templates and Forms Subfolder: Travel Authorizations Files: Side 1 and Side 2 MAKING THE TRIP Note: Everyone has easy access to the City Hall network regardless of their location. Call Information Systems for information on how to log onto the City Hall server. There are two key "golden rules" to remember about making an official trip: ■ Keep it official. ■ Keep records for all expenses. Keeping It Official If you take time away from official business for personal matters, or if you delay your return after completing your business, you will not be reimbursed for expenses incurred during that time. When combining business and personal travel in this manner, department head approval is required. If this extended period occurs during your regular scheduled work hours, the time will be counted as vacation, comp time (if available) or leave without pay. If you become sick and must delay your return, you will be reimbursed for your additional living expenses (except those directly related to your illness, such as physician or hospital costs) until you are able to return home. You should notify your supervisor as soon as possible if you become ill. The time will be counted as sick leave if it occurs during your normally scheduled work hours, and the City's normal sick leave rules will apply. Keeping Records for All Expenses As discussed below under Accounting for Expenses, you must maintain a detailed record of all expenses incurred during your travel: meals, transportation, lodging, baggage handling, parking fees, registration fees, telephone and any other reasonable and necessary expenses. Receipts must be submitted for: ■ Any individual expense of $25.00 or more. ■ All lodging expenses regardless of cost. 301 -5 0 �) Resolution No. 9126 Travel and Meeting Guidelines Attachment Page 6 of 10 Meal Allowances The following per diem amounts (including beverages, taxes and gratuities) are allowed for meals: Breakfast $10.00 Lunch 15.00 Dinner 25.00 Total Per Diem $50.00 Because of reimbursement limitations by other agencies (such as P.O.S.T) or other budget constraints, department heads may authorize lower meal allowances. Any reimbursements exceeding these allowances require approval by the department head. In calculating meal allowances for partial days, the following guidelines should be used: Departure ■ If you depart after 8:00 a.m., deduct the breakfast allowance for that day. ■ If you depart after 2:00 p.m., deduct the breakfast and lunch allowances for that day. ■ If you depart after 8:00 p.m., deduct all meal allowances. Return ■ If you return after 8:00 p.m., you may claim the full per diem meal allowance for that day. ■ If you return between 2:00 p.m. and 8:00 p.m., you may claim the breakfast and lunch allowances. ■ If you return between 8:00 a.m. and.2:00 p.m., you may claim the breakfast allowance. Genera[ ■ If meals are provided without charge at a meeting or while in transit (meals served on a plane, for example), appropriate deductions must be made from the per diem meal allowance. INCURRING NON - TRAVEL EXPENSES The City will pay expenses incurred for such meetings and hospitality as may, from time to time, be determined by the Council to be appropriate. Costs for such special occasions will be determined by specific Council action authorizing such events. The City will also pay expenses you incur attending meetings or conferences held locally which do not include travel expenditures. In addition, the City will reimburse you for costs incurred while at a meeting or other function when such costs are directly linked to the program or subject matter of the meeting. Examples of 301 -6 Resolution No. 9126 Travel and Meeting Guidelines Attachment Page 7 of 10 costs that may be borne by the City include printed materials, tapes or other training material that may be available for sale at the meeting. Alcoholic Beverages City funds should not be used to purchase alcohol or reimburse employees for alcohol related costs. The Council or CAO may approve exceptions to this policy on a case -by -case basis for special receptions or other unique circumstances. This discretion applies primarily to non - travel related expenditures such as special receptions, and not to routine travel or meetings by City employees. Spouses and Guests Spouses and guests are welcome to accompany you on City travel and at conferences, seminars and meetings. However, any additional costs associated with the participation of your spouse or other guests are your responsibility. Exceptions to this policy include the annual League of California Cities dinner and any other occasions as specifically approved by the Council. Guests as passengers in City vehicles. Due to liability concerns, non -City employees should not ride as passengers in City vehicles when it is not directly related to City business. However, department heads may approve exceptions on a case -by -case basis, subject to review by the Risk Manager. ACCOUNTING FOR EXPENSES When you return from your trip or official function, a final accounting of all expenses must be approved by your department head and submitted to Finance within ten working days. An expense report is required in all cases — whether the advance and actual expenses are equal, you are eligible for additional reimbursement or you owe money to the City. The final accounting is made by completing the Travel Expense Report section on the reverse side of the TA. After completing the expense report, you should attach required receipts, sign the report attesting to its accuracy and submit it to your department head for review and approval. If you owe the City for the unused balance of a cash advance, you should pay the amount due to the cashier at your location and attach the cash register receipt to your expense report. Department heads approving expense reports are responsible for ensuring that:. 8 All expenses are reasonable, necessary and consistent with these guidelines. ■ Any required receipts are attached. ® The final disposition is correct (balance due employee; balance due City). ■ Any amounts due to the City are reimbursed. IN Final accounting of all expenses is submitted to Finance. 301 -7 Resolution No. 9126 Travel and Meeting Guidelines Attachment Page 8 of 10 Upon approval by your department head, the expense report should be processed as follows depending upon the circumstances: If the City Owes You The expense report should be forwarded to Finance along with a voucher request for payment to you; the reimbursement will be processed on the next check register. If You Owe the City The expense report should be forwarded to Finance with the cash register receipt attached evidencing payment of the amount due. Approved by the Council on November 11, 2000 (Resolution No. 9116) 301 -8 Resolution No. 9126 Travel and Meeting Guidelines Attachment Page 9of10 OF TRAVEL PROCEDURES Traveler • Consult with Department Head on the need for travel. • Plan itinerary, transportation & lodging. • Complete Travel Authorization (TA); attach vouchers for employee cash advance (if needed) and each direct vendor payment requested. Department Bead • Review TA for conformance with City travel STEP 1 guidelines and department priorities. Tavel Authorization • Verify that adequate funding exists in the appropriate travel budget to cover all costs. • Approve TA, provide a copy to the employee and submit to Finance for payment processing. Finance • Make cash advance and vendor payments. • File TA in employee's vendor file. Traveler • Complete and submit expense report section of the TA accounting for all expenses to the Department Head within 10 working days after completion of travel. • Attach any required receipts. • Sign report attesting to its accuracy. • Pay cashier at your location and attach cash register receipt if a balance is due to the City. STEP 2 Department Head • Review expense report for conformance with City Expense Reporting travel guidelines. • Verify accuracy of balances and disposition. • Approve expense report, snake a copy for departmental records and submit to Finance; attach voucher request if funds are due to the employee. Finance • File expense report in employee's vendor file and process any payment due to the employee if requested. 301 -9 Resolution No. 9126 Travel and Meeting Guidelines Attachment Page 10 of 10 COMPLETING THE TRAVEL AUTHORIZATION 4 Cali, -WAVA I The Travel Authorization (TA) form should be prepared whenever the total estimated cost of travel is more than $200 or overnight lodging is required. The TA is a two -sided form: the front side provides for approval of the travel, summarizes the cost, and provides documentation for any cash advance to the employee and direct payments to vendors; the reverse side is for reporting actual expenses within 10 days after travel is completed and reconciling. Completing the form itself is largely self - explanatory, and a completed sample is provided for your information. The following highlights key areas of the TA form: TRAVEL AUTHORIZATION: SIDE 1 The front side of the TA is organized into five major sections: C General Information. Identifies who is going, where the meeting or conference will be held, how long the employee will be gone, how much it will cost, and the account number that should be charged. • Purpose. Describes the reason for the trip. • Cost and Payment Summary. Outlines the estimated cost of the trip by expense type (registration, transportation, lodging, meals; spaces are provided to add categories not pre - listed), vendors to whom payment will be made (including cash advances to the employee), method of payment (voucher, purchase order, credit card), and amount. A summary is then provided of the payments to be made to the employee, vendors, or by credit card. Appropriate vouchers, purchase orders or credit card requests should be attached to the TA when it is submitted to Finance for processing. 301 -10 • Itinerary. Summarizes when and where the employee will be traveling. • Approvals, Provides a signature box for the employee and approval by the Department Head. Out -of -state travel requires the further approval of the CAO. TRAVEL EXPENSE REPORT: SIDE 2 For reporting actual expenses upon completion of travel and reconciling this amount to any cash advance received, the reverse side of the TA is organized into four major sections: • Actual Expense Detail. Itemizes actual expenses by type for each day of your trip (spaces are provided for dates and expense categories not pre - listed). • Mileage Detail— Personal Vehicle. Summarizes miles and cost if you were authorized to use a personal vehicle for the trip. • Travel Expense Summary. Totals expenses for the trip and reconciles them with any cash advance received, resulting in either a balance due to the employee or due to the City. O Approvals. Provides a signature box for the employee and approval by the Department Head. Travel and Meeting Guidelines MY of Sm lu is (3*oo Sample AUTHORIZATION ,TRAVEL This form should be completed in legible handwriting or in Excel using the City's standard template Employee-_— D James Logan I Finance --- lAccounting Manager DestInaUon___ —No. of._,__ Acc-0-u-n-t- No. .Fresno 3 10.25140.7459L 5475.00 PURPOSE Attend seminars onsorted by the Government Finance Officers Associations (GFOA) on new financial reporting model,(GASB 34). COST SUMMARY 1. -PaymentMethod.- _Amount Registration GFOA Voucher 195.00 Air Fare Lodging HolidayInn- Credit card 185.00 Meals Employee cash advance Voucher 75.00 Mileage - Personal Vehicle Gasoline City Vehicle Service station Credit card 20.00_ Rental Car Fig TOTAL 475.00 ITINERARY- Aftival wterriffd San Luis Obispo 10/3 - 9 AM Fresno 10/3 - Noon Fresno 10/5-5PM Luis Obi spo_ 1015 - 8 PM _San Employee, 'Date Jams L am 9/15/00 ]Sarc�,F4peth, 9/16/00 Use the reverse side of this form for reporting actual exp en ses within 10 working days afte r your return. 301-10 Travel_ and_ Meeting Guidelines City TRAVEL EX EiNSEE REPORT `'Sample This farm should be completed in legible handwriting or in Excel using the City's standard template TRAVEL EXPENSE DETAIL Deseri tioa TOTAL -. 10/3 10/4 _1015 1 Registration 195.00 - _ _ _ - _ - 195.00 Air Fare Lodging 96.25 96.25 192.50 Breakfast _ _ _ _ _ __ __ _ _ __ 10.00 10.00 - 20.00 Lunch * 15.00 15.00 Dinner 25.00 * 22.59 ---47.59 Gasoline Rental Car Parking 10.00 10.00 1 20.00 Telephone 1.50 _ 2.25 0.75 4.50_ Downtown Shuttle 1.00 1.00 1.00 * Included in Registration Receipts must be attached for all lodging expenses and any individual expenses in excess of $25. TOTAL. _ $496.59 MILEAGE DETAIL - PERSONAL VEHICLE Departure/Destination �.._Odorneter ;Readin s Trip Miles Startinglllileage Ending Mileage - -- San Luis Obispo to Fresno Per Standard Mileage) 138 Fresno to San. Luis Obispo 138 Standard mileage tables provided in the City's travel Total Miles - Personal Vehicle 276 guidelines may be used in lieu of odometer readings Reimbursement @ 32.5 per mile $89.70 TRAVEL EXPENSE SUMMARY. By signing this expense report, the employee cerafu s Total Travel Expenses 586.29 that the amounts listed were incurred in conformance Voucher /Credit Card Purchases _ 414.59 with the City's travel guidelines and that no part is Cash EX enses. Paid By Employee .� 171.70 claimed for reimbursement of a personal nature Cash Advances to Employee 75.00 - Amount Due Employee (City) $96.70 Date__ artment'Head: _ - -- Date__ J age 10/14 Scw'ci etly 10 /15 301 -11 990 Palm Street ■ San Luis Obispo, CA 93401 CLAIM FOR EXEMPTION FROM TRANSIENT OCCUPANCY TAX The undersigned claims exemption from paying city transient tax charged for the period from through . The undersigned claims this exemption for who is on official business as an employee of the City of San Luis Obispo. NOTE: Operators of hotels should not accept this application unless the, person presenting it shows satisfactory identification. A separate application is required for each occupancy period I declare under penalty of perjury of the laws of the State of California that the foregoing is true and correct: [Signature of Authorizing Official] Sara Elspeth, Date Director of Department ®The City of San Luis Obispo is committed to including disabled persons in all of our services, programs and activities. Telecommunications Device for the Deaf (805) 781 -7410. 301 -12 �Jl �u 1 `_J , e���2� RESOLUTION NO. 9125 (2000 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO WAIVING FIRE SPRINKLER- PERMIT FEES FOR APPLICANTS RETROFITTING A BUILDING WITH FIRE - SPRINKLER SYSTEMS WHEREAS, an inequity exists between the Un- reinforced Masonry Ordinance and the Fire Sprinkler Ordinance; and WHEREAS, the Un- reinforced Masonry Ordinance waives building permit fees and the Fire Sprinkler Ordinance does not; and WHEREAS, the Fire Department encourages businesses to install fire - sprinkler systems because fire sprinklers save lives and conserve water and Fire Department resources, and WHEREAS, fire sprinklered buildings cause much less property and water damage, and WHEREAS, a fire in an unprotected commercial occupancy can have a significant impact for the City, adjacent properties and the business itself which can mean loss of tax revenues and loss of employment. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo that building permit fees are waived for projects limited to the retrofit of an existing building for the addition of a fire sprinkler system. Upon motion of Council Member Romero, seconded by Council Member Ewan, and on the following roll call vote: AYES: Council Members Ewan, Marx, Romero, Vice Mayor Schwartz and Mayor Settle NOES: None ABSENT: None The foregoing resolution was adopted this 2151 day of November 2000. Mayor Allen Settle ATTEST: (' 12 Lee Price, City R 9125 i Resolution No. 9125 Page 2 APPROVED AS TO FORM: �6en Li Ci�% Attomey � C' -�-