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HomeMy WebLinkAbout04-18-2017 Item 1, Carloni (2)Council Memorandum ti April 17, 2017 TO: City Council FROM: Marcus Carloni, Special Projects anagen VIA: Katie Lichtig, City Manager 1 COUNCIL MEETING: 0 .=&) 0 ITEM NO.: L IREi E1U'r-:b-- APR 17 2017 s LO CITY C.LFR,{ SUBJECT: Cost of Service Fee Study Agenda Report (04/18/2017 Public Hearing Item #1) Correction regarding Engineering, Public Works, & Fire Department portion of draft fee schedule The purpose of this agenda correspondence is to provide corrections to the draft fee schedule (Exhibit 1 within Attachment A) of the subject Council Agenda Report. Staff noticed the errors, summarized below, in the fee schedule and has provided the following corrections that are indicated with a "0" along the left margin for reference in updated Exhibit 1 attached hereto. Additional review found no remaining errors. Engineering Fee Schedule (II): 1. Annual Encroachment Permit for Utility Companies (Fee item II(5) on page 4). Fee amount updated in error, fee is to remain same as existing. (current: $19,015.29, revised: $8,541.00). 2. Transportation Permit (Fee item II(6) on page 4). The "single trip permit" and "annual permit" fees are set by the Department of Transportation at $16.00 and $90.00 respectively. This has now been corrected on the schedule. (current: $139.87, revised: $16.00 & $90.00). 3. Post Construction Requirements/Stormwater/Inspection (Fee item II(A.4) on page 5). The word "inspection" was added in error and has now been removed. Public Works Fee Schedule III : 1. Post Construction Requirements/Stormwater/Inspection. (Fee item III(B.4) on page 6). The word "inspection" was added in error and has now been removed. a. The Public Works department does not perform these reviews: the fees for Single -Family Residential (page 7) was included in error and has now been removed (current 0-2500 & 2501+: $97.08, revised 0-2500 & 2501+: $0.00). Fire Department Develo ment Services Fee Schedule (Y11: 1. Site Improvements (Fee item VI(15) on page 16). The square footage tier structure has been updated for consistency with Engineering (e.g. see Fee Item II(A.1) in the Engineering Fee Schedule on page 4) and Public Works tiers for site improvements. Please contact Marcus Carloni (mcarloni@slocity.org) should there be any questions. Exhibit 1 (Attachment A) Pg. 1 (C PLANNING APPLICATIpN FEES A. Zoning Services T T � j 1 Sidewalk Sales Permit $274.69 2 Home Occupation Permit [1] $159.95 Home Occupation Permit (Reduced version) $159.95 3 Administrative Use Permit $1,092.05 4 Planning Commission Use Permit $2,498.24 6 Variance $1,146.51 7 Planned Development [2] Rezoning Plan Amendment $15,773.24 $4,379.41 8 Rezoning [2] Map Amendment $11,812.38 Text Amendment $8,384.69 10 Time Extension 25% of current filing fee 11 Non-profit Special Event Fee $211.43 12 Affordable Housing Incentive Request $471.10 13 Airport Land Use Commission (ALUC) Plan Review Fee Reviews Requiring ALUC Hearing $825.01 14 Subdivision Services Lot Line Adjustment $3,021.91 Tentative Subdivision Map 1-4 Lots $6,377.71 5-10 Lots $11,058.95 11-20 lots $14,805.05 21+ lots (deposit of $20,000) $24,785.55 15 Certificate of Compliance $2,313.07 B. Other Plannina Services 18 Environmental Impact Determination Environmental Impact Report Environmental Impact Report Monitoring Program, Deposit Architectural Review Signs Conceptual Review Development Projects Development Projects - Major (e.g. 25 residential units, or 35,000 S f, or 60 hotel units) Minor -Incidental Plan Revision Time Extension Christmas Tree/Pumpkin Lot Permit Fence Height Exception Voluntary Merger [4] [2, 4] [2, 41 $6,146.00 Consultant Contract plus 30 for administrative & review services (No Change) $0.00 $2,174.18 $2,295.17 $4,680.03 $6,344.50 $1,688.29 $1,978.83 25% of current filing fee $357.61 $569.35 $776.13 19 20 21 22 23 24 25 Agreements $850.75 * * * * $2,023.541 * $3,979.961 * $1,824.161 * i e7aa G7 s s r — $2,811.861 * $3,654.15 * $7,551.551 $10,000.95 * $2,522.34 $2,796.19 Exhibit 1 (Attachment A) Pg. 2 26 Bonds/Guarantees (voluntary) $850.75 * * * * * 27 Change of Address $247.65 28 Street Name Change $4,711.30 29 Street Abandonment $13,259.47 30 Condominium Conversion $14,886.38 31 Appeals [7] Tier 1: e.g. Appeals to the City Council Applicant Appeal: $1,557 Non -Applicant Appeal: $623 Tier 2: e.g. Minor/Incidental Arch Review, Administrative Use Permit, Variance, Subdivisions <5 lots Applicant Appeal: $865 Non -A licantA eal: $346 Tier 3: e.g. Fence Height Exception, Administrative Approval Application Tier 4: e.g. Home Occupation permit, Non -Profit Special Event 32 Mills Act Participation Application 33 Administrative Approval Applications 34 Land Use Documentation Request Applicant Appeal: $303 Non -Applicant Appeal: $303 Applicant Appeal: $130 Non -Applicant Appeal: $130 $1,421.75 $836.28 $425.37 * . 36 General Plan Amendment [2] Map (includes rezoning), Deposit $16,706.95 Text $16,223.77 * 37 Specific Plan Amendment, Deposit [2] $16,017.69 * 38 Annexation, Deposit [2] $22,994.18 * 39 Sidewalk Cafes Sidewalk Cafe User Permit $819.66 Sidewalk Cafe Use Fee per square foot per month [3] $1.00 40 Pre -Application $896.96 With site visit $1,128.05 41 Blue Card Inspection [6] $266.58 42 Development Agreement Application Fee 43 Reimbursement Agreement [2] $15,010.52 [2] $15,010.52 C. BULIDING PLAN REVIEW SUPPORT Residential Minor $177.72 Moderate $355.44 Major [2] $2,843.52 Commercial Minor $266.58 _ Moderate $444.30 Major [2] $2,843.52 [Notes] [1] A location change for a Home Occupation Permit is 25% of the regular fee. [2] Fees will be set on a Deposit basis and debited by the amount of staff time and other materials required to provide services or Consultant Fee plus 30% Admin Fee. [3] Sidewalk rental charge not included in fee analysis. Placeholder for Master Fee Schedule [4] Separate Fish and Game fees may apply, as set by the State of California [5] Modifications to applications are charged at 25% of the original fee amount, per Department policy [6] See Final Inspection Approval/Bluecard Signoff (item 16) [7] Refer to City's Master Fee Schedule for tier definitions. Note: A 2.65% Information Technology Surcharge is included in fees associated with work in the Energov Computer System 'The remaining planning fee is to be paid within 6 months of final decision on the entitlement LL #�iGINFee Description BERINC7 SUBMITTAL F 1 Improvement Plan Check Fee/Deposit (*with IT Surcharge) Plan check fees are based on Estimated Construction Cost (ECC) $10,000 flat fee up to $10,000 $1,559.04 each add'I $10,000 $1,145.07 $100,001 base fee @ $100,001 $11,864.70 each add'I $10,000 $118.02 $500,001 base fee @ $500,001 $16,585.36 each add'I $10,000 $143.25 $1,000,001 base fee @ $1,000,001 $23,747.95 each add'I $10,000 $3,000,001 base fee @ $3,000,001 $62.56 $36,643.31 each add'I $10,000 $122.14 2 Construction Inspection Inspection fees are based on Estimated Construction Cost (ECC) $10,000 flat fee up to $10,000 $539.61 each add'I $10,000 $914.34 $100,001 base fee @ $100,001 each add' $$10,000 $500,001 base fee @ $500,001 $8,768.74 $640.79 $34,400.45 each add'I $10,000 $283.30 $1,000,001 base fee @ $1,000,001 each add'I $10,000 $3,000,001 base fee @ $3,000,001 each add'I $10,000 $48,565.34 $269.81 $102,526.82 $342.00 3 Final Maps Parcel Map - Residential Zone (4 lots or Less) $6,444.86 Parcel Map - Commercial Zone (4 lots or less) $9,242.23 Plus per lot, or common interest unit $48.82 Tract Map (base fee) $14,251.57 Plus per lot or common interest unit $153.72 4 Certificate of Compliance or Final Lot Line Adjustment Agreement Lot Line Adjustments $2,797.37 Certificates of Compliance $699.34 Additional Document Review/Certificates of Correction $279.74 5 Encroachment Permits Curb and Gutter (base fee) $674.49 plus per linear foot $9.72 Sidewalk (base fee) $605.24 plus per linear foot $5.57 Driveway Approach/Curb Ramp (base fee) $882.21 Exhibit 1 (Attachment A) Pg. 3 0 Exhibit 1 (Attachment A) * Pg. 4 plus per linear foot $9.72 Trenched or Bored Excavation (base fee) 'Water Service/Recycled Service(base fee) $695.19 plus per linear foot $19.42 Sewer (base fee) $556.70 plus per linear foot (Bore) $5.57 plus per linear foot (Trench) $9.72 Fire Lateral/Hydrant/Water and Recycled Main Extension (base fee) $1,526.09 plus per linear foot $23.57 Other (base fee) $625.95 plus per linear foot (Bore) $5.57 plus per linear foot (Trench) Monitoring Well Other Minor Encroachment Permits not Listed $9.72 $208.42 $208.42 Time Extension for Encroachment Permit Unpermitted Encroachments $139.87 $697.96 Encroachment Permit - Plan Review fee (if required) $279.74 Annual Encroachment Permit for Utility Companies 6 Transportation Permit Single Trip Permit 'Annual Permit $8,541.00 $16.00 $90.00 Maximum fee amount established by Department of Transportation and is not subject to CPI increases 7 Fiber Infrastructure Protection Fee (per Call) $268.16 8 Traffic Control Plan Review Minor $183.75 Moderate $297.69 Major [2] $525.59 9 Traffic Control Plan Inspection Minor - first day $69.29 each additional day $69.29 Moderate - first day $138.58 each additional day $69.29 Major - first day $277.16 each additional day $69.29 104th and subsequent plan review (per submittal) Public Improvement Plans $1,465.19 Building Plans Maps / Additional Documents 11 Design Exception A. BUILDING SUPPORT Site Improvements - This includes substantial development of private parking lots which are processed separate of the structure and include 1 any combination of the following: Underground utilities, parking lot lighting, accessible path of travel analysis, grading, drainage and compliance with the City's parking and driveway standards. $348.98 $400.98 $279.74 Square Footage of Site Disturbance: Non -Single Family Residential 0-2499 $279.74 Exhibit 1 (Attachment A) * Pg. 4 r] [Notes] Ill A location change for a Home Occupation Permit is 25% of the regular fee. [2] Fees will be set on a Deposit basis and debited by the amount of staff time and other materials required to provide services or Consultant Fee plus 30% Admin Fee. [3] Sidewalk rental charge not included in fee analysis Placeho/der for Master Fee Schedule Note: A 2 65% Information Technology Surcharge is included in fees associated with work in the Energov Computer System [4] Separate Fish and Game fees may apply, as set by the State of California [5] Modifications to applications are charged at 25% of the Exhibit 1 (Attachment A) * Pg. 5 k k k k 2500-4999 $419.61 5000-14999 $699.34 15000-21999 $1,118.95 22000-43559 $15398.68 43560+ $1,678.42 Single Family Residential 0-2500 $279.74 2501+ $839.21 2 Final Inspection Approval /Bluecard Signoff Square Footage of Site Disturbance. Non -Single Family Residential 0-2499 $139.87 2500-4999 5000-14999 $139.87 $139.87 15000-21999 22000-43559 $279.74 $419.61 43560+ $559.47 Single Family Residential 0-2500 $139.87 2501+ $279.74 3 Flood Zone Analysis Minor - Verification only $139.87 Major - New/Substantial Remodel Analysis/Documentation $559.47 4 Post Construction Requirements / Stormwater Impervious Square Footage: Non -Single Family Residential 0-2499 2500-4999 $139.87 $279.74 5000-14999 $559.47 15000-21999 $559.47 22000-43559 $839.21 43560+ $1,118.95 Single Family Residential 0-2500 $139.87 2501+ $559.47 5 Drainage Report/Flood Study - Breadth of Study Minor Major $279.74 $699.34 [Notes] Ill A location change for a Home Occupation Permit is 25% of the regular fee. [2] Fees will be set on a Deposit basis and debited by the amount of staff time and other materials required to provide services or Consultant Fee plus 30% Admin Fee. [3] Sidewalk rental charge not included in fee analysis Placeho/der for Master Fee Schedule Note: A 2 65% Information Technology Surcharge is included in fees associated with work in the Energov Computer System [4] Separate Fish and Game fees may apply, as set by the State of California [5] Modifications to applications are charged at 25% of the Exhibit 1 (Attachment A) * Pg. 5 k k k k 40 iIRPIJB= WORKS SUEWTPAL FEES _ A. TREE MAINTENANCE 2 'Tree/Shrub Hazardous Abatement Actual Cost 3 Commemorative Tree Planting [2] $283.72 4 Tree Removal Permit $153.68 B. BUILDING PLAN REVIEW $0.00 Site Improvements - This includes substantial development of private parking lots which are processed separate of the structure and include 1 any combination of the following: Underground utilities, parking lot lighting, accessible path of travel analysis, grading, drainage and' compliance with the City's parking and driveway standards Square Footage of Site Disturbance: Non -Single Family Residential 0-2499 $0.00 2500-4999 $0.00 5000-14999 $0.00 15000-21999 $0.00 22000-43559 $0.00 43560+ $0.00 Single Family Residential 0-2500 $0.00 2501+ $0.00 2 Final Inspection Approval / Bluecard Signoff Square Footage of Site Disturbance'. Non -Single Family Residential 0-2499 $235.57 2500-4999 $235.57 5000-14999 $235.57 15000-21999 $374.05 22000-43559 $512.53 43560+ $651.02 Single Family Residential 0-2500 $235.57 2501+ $235.57 3 Flood Zone Analysis Minor- Verificatoin only $0.00 Major - New/Substantial Remodel Analysis/Documentation $0.00 4 Post Construction Requirements I Stormwater Impervious Square Footage: Non -Single Family Residential 0-2499 $0.00 2500-4999 $0.00 5000-14999 $0.00 15000-21999 $0.00 Exhibit 1 (Attachment A) Pg. 6 220D0-43559 $O.00I 43560+ $0.00 Single Family Residential 0-2500 2501+ $0.001 $0.00 .5 Drainage Report/Flood Study - Breadth of Study Minor u $0.00 Major $0.00 g Review of Mitigation Measures, Conditions, and TIFs $228.38 [Notes] [11 Amounts are set 6y 2,010 Ordinance, NSS did not review 121 Cost of free and plaque are separate fees in addition to this fee, at $50 and $20 respectively [31 Refer to City's Master Fee Schedule for tier definitions. Note: A 2.65% Information Technology Surcharge is included in fees associated with work in the Energov Computer System Exhibit 1 (Attachment A) Pg. 7 IVf UTILITIES SERVICES FEE SCHEDULE 1 Meter Services [3] Install Water Meter (3/4" - 1 ") [4] $128.29 Install Water Meter (1.5" - 2") Install Water Meter (larger than 2") [4] [4] $256.59 Time & Materials Remove Water Meter (5/8" - 1 ") $124.98 Remove Water Meter (1.5" - 2") $249.95 Remove Water Meter (larger than 2") Time & Materials Retirement of Service $749.86 Retirement of Service (larger than 2") $749.86 Account Set-up $83.32 Account Set-up After Hours/Weekends Minimum 2 hours service fee $291.20 Each Additional Hour [7] $145.75 Property Management (first 25 set-ups) $1,126.49 Each Additional 25 set-ups $1,126.49 Disconnect Service for Non -Payment $110.40 2 Lateral Installation $513.17 3 Lateral Abandonment $513.17 A. BUILDING PLAN REVIEW/ INSPECTION SUPPORT 1 Per Plan Review Submittal New Meter, trash enclosures, landscape plans $513.17 RH20 C&D Recycling $513.17 $64.15 [Notes] (1] Water And Sewer Service Rates Are Adopted By Council (2] 1 Unit = 748 Gallons (3] Fees for hardware Charged at Actual Cost [4] Plus Meter Cost [5] Set by City Ordinance NBS did not evaluate (6] Fees will be set on a Deposit basis and debited by the amount of staff time and other materials required to provide services [7] Calculated at OT rate for each additona/ hour of service required after (8] Refer to City's Master Fee Schedule for tier definitions. Note: A 2.65% Information Technology Surcharge is included in fees associated with work in the Energov Computer System Exhibit 1 (Attachment A) Pg. 8 (If) FIRE DEPARTMENT Fee/Deposit (*with IT Surcharge) [1] A. HAZARDOUS OCCUPANCY PERMITS 1 Aircraft Refueling Vehicles $144.92 2 ,Aircraft Repair Hangar $289.85 3 Automobile Wrecking Yard $362.31 4 Bonfire or Rubbish Fires $144.92 5 Burning in Public Place $144.92 6 Candles or Open -Flames in Assembly Areas $144.92 7 Combustible Fiber Storage (handle/store over 100 cu ft) $362.31 8 Compressed Gases $144.92 9 Cryogens $289.85 10 Dry Cleaning Plant $289.85 11 Dust Producing Operation $289.85 12 Explosives or Blasting Agents $579.70 13 Fireworks $579.70 14 Flammable or Combustible Liquids (Unless in the CUPA Program) $289.85 151 Fruit Ripening - Ethylene Gas Fogging $289.85 16 Garages - Repair Hazardous Chemicals (Unless in the CUPA Program): $289.85 $362.31 17 18 High -Piled Combustible Stock - exceeding 2500 sq ft $362.31 19 Junk Yards $362.31 20 Liquefied Petroleum Gas $217.39 21 Lumberyard - Storage in excess of 100,000 board feet $362.31 22 Magnesium Working - Process more than 10 lbs daily $289.85 23 Mall (covered) $362.31 24 Organic Coatings - manufacture over 1 gallon a day $362.31 25 Ovens - Industrial, Baking and Drying $144.92 26 Places of Assembly $289.85 27 Refrigeration Equipment - Mechanical refrigeration (see UFC for most common refrigerants) $434.77 28 Spraying or Dipping $289.85 29 Tents and Air -supported Structures - excess of 200 sq ft $289.85 30 Tire Re -capping $289.85 31 Waste Material Plant $362.31 32 Welding and Cutting Operations - Any Occupancy $217.39 331 Additional Permitted Use (per permit) [1] $72.46 NON -MANDATED / REQUIRED INSPECTIONS 34 Commercial Business Inspections (Up to 3 stories) 0 - 5,000 sq. ft. 5,001 - 40,000 sq. ft. 40,001 - 120,000 sq. ft. 120,001 - 150,000 sq. ft. 150,001 - or more sq. ft. 35 Mid Rise Inspections (4 -6 stories) 36 New Business Inspection [9] FIRE FALSE ALARM FEES Exhibit 1 (Attachment A) Pg 9 37 Initial Permit and Renewal Registrations - see Police 38a sese ref�ii alarms sha I_b­e­c--d_ns-id_e_red excessive when they meet or exceed the following number: Two false alarms in any thirty -day period Three false alarms in any three -hundred -sixty day period 39 False alarms exceeding these numbers CERTIFIED UNIFIED PARTICIPATING AGENCY FEES [3] 40 Hazardous Materials Handlers Remote utility (1 -time fee) $542.31 1 - 4 Materials handled $312.20 5 - 10 Materials handled $356.17 11+ Materials handled $426.52 41 Waste Generators 1 Waste stream (professional or medical) $209.60 1 - 5 Waste streams (all others) $312.20 6+ Waste streams $420.66 Waste Stream (DeMinimus) $101.13 42 Tiered Permitting CE $662.50 CA $1,043.59 PBR $2,465.33 431 Underground Storage Tanks (general model) First tank $1,801.36 Each additional tank Tank installation Tank removal $5,878.99 $4,551.05 Minor Modification $1,706.09 Major Modification $5,308.82 44 Above Ground Storage Tanks One Tank $197.87 Two Tanks $395.74 Three Tanks $473.43 45 CALARP New Stationary Source Facility $2,597.25 Existing Annual Facility Inspection $404.54 46 Site Remediation Oversight $202.27 Soil Remediation $202.27 Temporary Closure Permit $1,689.97 47 Closures Temporary Closure $19801.36 Closure in Place $2,276.26 48 Late Fee [4] Annual permit fees received 31-60 days after original invoice day 25% Penalty Annual permit fees received 61 + days after original invoice day an additional 25% penalty FIRE EQUIPMENT AND PERSONNEL STAND-BY FEES 49 Fire Engine/Ladder Truck [5] $419.00 50 Squad or Light Rescue Equipment [5] $261.00 51 Third & Subsequent Fire Inspection Fee $168.56 Exhibit 1 (Attachment A) Pg. 10 52 Additional Site Inspection Fee (one hour min.) Determined by Finance Director 53 Fire Investigation/Fire Preventions _ Determined by Finance Director 54 Firefighter Standby Determined by Finance Director 55 Administrative/Clerical Determined by Finance Director MULTI -DWELLING FIRE AND LIFE SAFETY INSPECTION FEE SCHEDULE i] [7] 56 .Administrative Fee [8] Processing per facility Each Additional Owner Apartment Houses Fees are waived for units that are built, owned and managed by the San Luis Obispo Housing Authority, other government agencies or not-for- profit housin organizations Up to 10 units 11 - 20 Units $86.51 $10.27 57 $346.06 $519.09 21 - 50 Units $692.12 51 - 100 Units 101 200 Units $865.15 $1,384.24 Every additional 100 Units over 200 $346.06 58 Hotels, Motels, Lodging Houses, Bed & Breakfast Facilities, Youth Hostel Facilities, Senior Facilities, Sororities, Fraternities and Other Congregate Residences Hotel, Motel, Bed & Breakfast 1 - 20 Units 21 - 50 Units 51 - 100 Units 101 - 200 Units Sorority and Fraternity Condominiums $346.06 $519.09 $865.15 $1,384.24 $692.12 Up to 10 Units $346.06 11 - 20 Units $519.09 21 - 50 Units $692.12 51 - 500 Units $1,038.18 OTHER FIRE FEES 59 Hydrant Flow Test (First Hydrant) $173.03 60 Hydrant Flow Test (Each Additional Hydrant) $86.51 61 Reinspection Fee (construction) $173.03 62 Board of Appeals $173.03 631 Emergency Call -Out (Nonscheduled) $674.49 64 .After Hours Call -Out (Scheduled) $168.62 [Notes] (1] For Locations with multiple required permits, fee is calculated at highest permit fee, plus 1/2 hour of inspection per additional permitted use. (2] Penalty for excessive false alarms set by City Ordinance - not required for review in this study [3] A discount of $79.00 will be provided for two or more programs reviewed simultaneously. [4] Fees are punitive in nature and do not require a cost of service analysis. (5] P/aceholder for Master Fee Schedule, NBS did not study Exhibit 1 (Attachment A) Pg. 11 [6] Fees are waived for units that are built, owned and managed by the San Exhibit 1 (Attachment A) Luis Obispo Housing Authority, other government agencies or not -for- Pg 12 profit housing organizations. [7] These fees are applicable to all multi -dwelling units in the City based on the definitions set forth in the 2007 California Building Code (8] Administrative fee applies to both Apt Houses and Hotels, Motels, etc. Total processing fee calculated will be divided equally amongst all owners. Note: A 2.65% Information Technology Surcharge is included in fees associated with work in the Energov Computer System NEW CONSTRUCTION, ADDITIONS, AND MAJOR REMODELS 1 Commercial Uses - Structural (All newly constructed, added, or structurally remodeled space for non-residential occupancies classified as CBC Group A, B, E. F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 500 (base cost) per s.f between tiers (increment) $942.00 $0.27 5,000 (base cost) $2,173.86 per s.f between tiers (increment) $0.26 10,000 (base cost) $3,478.17 per s.f between tiers (increment) $0.07 50,000 (base cost) $6,304.19 per s.f between tiers (increment) $0.05 100,000 (base cost) $8,985.28 per s.f. >100,000 s.f. (increment) $0.09 2 Commercial Residential and Multifamily Residential Uses - (All newly constructed, added, or structurally remodeled space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 500 (base cost) $942.00 per s.f between tiers (increment) $0.27 5,000 (base cost) $2,173.86 per s.f between tiers (increment) $0.26 10,000 (base cost) $3,478.17 per s.f between tiers (increment) 50,000 (base cost) .per s.f between tiers (increment) $0.07 $6,304.19 $0.05 100,000 (base cost) $8,985.28 per s.f. >100,000 s.f. (increment) $0.09 3 Duplicate Floor Plan Review - Commercial Residential and Multifamily Residential Uses Square Footage: * Exhibit 1 (Attachment A) * Pg 13 500 (base cost) $362.31 per s.f between tiers (increment) $0.08 5,000 (base cost) $724.62 per s.f between tiers (increment) $0.12 10,000 (base cost) $1,304.31 per s.f between tiers (increment) $0.03 50,000 (base cost) ,per s.f between tiers (increment) 100,000 (base cost) per s.f. >100,000 s.f. (increment) Low and Moderate Hazard Storage - (All newly constructed, added, or structurally remodeled space for storage occupancies classified as CBC Group S, or other storage occupancies not specifically addressed elsewhere in this Fee Schedule) $2,536.17 $0.04 $4,347.71 $0.04 4 Square Footage: $797.08 500 (base cost) per s.f between tiers (increment) $0.24 5,000 (base cost) $1,884.01 per s.f between tiers (increment) $0.09 10,000 (base cost) $2,318.78 per s,f between tiers (increment) $0.03 50,000 (base cost) $3,40$.71 per s.f between tiers (increment) $0.03 100,000 (base cost) $4,927.41 per s.f. >100,000 s.f. (increment) Attached Accessory and Utility Uses - (All newly constructed, added, or structurally remodeled space for utility and accessory occupancies classified as CBC Group U, or other utility and accessory occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 200 (base cost) $0.05 5 $362.31 $0.00 per s.f between tiers (increment) 400 (base cost) per s.f between tiers (increment) $362.31 $0.00 600 (base cost) $362.31 per s.f between tiers (increment) $0.00 1,000 (base cost) per s.f between tiers (increment) $362.31 $0.00 * Exhibit 1 (Attachment A) * Pg 13 * Exhibit 1 (Attachment A) * Pg. 14 3,000 (base cost) $362.31 per s.f. >100,000 s.f. (increment) Detached Accessory and Utility Uses - (All newly constructed, added, or structurally remodeled space for utility and accessory occupancies classified as CBC Group U, or other utility and accessory occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 200 (base cost) $0.12 6 $362.31 per s.f between tiers (increment) $0.00 400 (base cost) $362.31 per s.f between tiers (increment) $0.00 1600 (base cost) $362.31 per s.f between tiers (increment) $0.00 1,000 (base cost) $362.31 per s.f between tiers (increment) $0.00 3,000 (base cost) $362.31 per s.f. >100,000 s.f. (increment) $0.12 7 Shell Buildings for all Commercial Uses - (The enclosure for all newly constructed, added, or structurally remodeled space for non - residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the interior is not completed or occupiable) Square Footage: 500 (base cost) $942.00 per s.f between tiers (increment) $0.27 5,000 (base cost) $2,173.86 per s.f between tiers (increment) $0.12 10,000 (base cost) $2,753.55 per s.f between tiers (increment) $0.03 50,000 (base cost) $3,985.40 per s.f between tiers (increment) $0.02 100,000 (base cost) $4,927.41 per s.f. >100,000 s.f. (increment) $0.05 8 Commercial Tenant Improvement - Non Structural - (Non -structurally remodeled space for non-residential occupancies classified as CBC Group A, B, E, F, H, I, M, or other commercial occupancies not specifically addressed elsewhere in this Fee Schedule where the structure is not altered) Square Footage: 500 (base cost) $507.23 per s.f between tiers (increment) $0.31 5,000 (base cost) $1,884.01 per s.f between tiers (increment) $0.20 10,000 (base cost) $2,898.48 per s.f between tiers (increment) $0.03 50,000 (base cost) $4,275.25 per s.f between tiers (increment) $0.05 100,000 (base cost) $6,956.34 per s.f. >100,000 s.f. (increment) $0.07 * Exhibit 1 (Attachment A) * Pg. 14 9 Commercial Residential and Multifamily Residential Remodels - Non Structural - (Non -Structurally remodeled space for residential occupancies classified as CBC Group R (except R-3), or other residential occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 500 (base cost) per s.f between tiers (increment) 5,000 (base cost) per s.f between tiers (increment) $507.23 $0.31 $1,884.01 $0.20 10,000 (base cost) $2,898.48 per s.f between tiers (increment) $0.03 50,000 (base cost) $4,275.25 per s.f between tiers (increment) $0.05 100,000 (base cost) $6,956.34 per s.f. >100,000 s.f. (increment) $0.07 Single Family Dwellings and Duplexes - (All newly constructed space for residential occupancies classified as CBC Group R-3, including 10 custom builds and model homes for tract master plans, or other similar residential occupancies not specifically addressed elsewhere in this Fee Schedule) Square Footage: 1,000 (base cost) per s.f between tiers (increment) $362.31 $0.00 2,500 (base cost) $362.31 per s.f between tiers (increment) $0.00 4,000 (base cost) $362.31 per s.f between tiers (increment) $0.00 6,000 (base cost) $362.31 Exhibit 1 (Attachment A) Pg. 15 0 Exhibit 1 (Attachment A) * Pg 16 per s.f between tiers (increment) $0.00 8,000 (base cost) per s.f. >100,000 s.f. (increment) Duplicate Floor Plan Review - Single Family Dwellings and Duplexes Square Footage: T 1,000 (base cost) $362.31 $0.05 11 $289.85 per s.f between tiers (increment) $0.00 2,500 (base cost) $289.85 per s.f between tiers (increment) $0.00 4,000 (base cost) $289.85 per s.f between tiers (increment) $0.00 6,000 (base cost) $289.85 per s.f between tiers (increment) $0.00 8,000 (base cost) $289.85 per s.f. >100,000 s.f. (increment) $0.04 12 Duplicate Floor Plan Review - Attached or Detached Accessory and Utili Uses Square Footage; 200 (base cost) $289.85 per s.f between tiers (increment) $0.00 400 (base cost) $289.85 per s.f between tiers (increment) $0.00 600 (base cost) $289.85 per s.f between tiers (increment) $0.18 1,000 (base cost) $362.31 per s -f between tiers (increment) 3,000 (base cost) per s.f. >100,000 s.f. (increment) Site Improvements - This includes substantial development of private parking lots which are processed separate of the structure and include any combination of the following: Underground utilities, parking lot lighting, accessible path of travel analysis, grading, drainage and compliance with the City's parking and driveway standards. Square Footage: 0-2499 2500-4999 5000-14999 $0.00 $362.31 $0.12 15 $362.31 $362.31 $652.16 15000-21999 $723.71 22000-43559 $904.63 43560+ $1,230.30 FIRE SPRINKLER AND SUPPRESSION SYSTEMS (Issued by Building and Safety) 16 Fire Sprinkler Systems (New Installation) 1-25 Heads $942.00 26-50 Heads $1,304.31 51-100 Heads 101-200 Heads Every 200 Heads above 200 $1,449.24 $1,956.47 $579.70 17 Fire Alarm System (New Installation) 11 -50 Devices $942.00 Exhibit 1 (Attachment A) * Pg 16 51-100 Devices $1,594.16 Every 50 Devices above 100 $579.70 Sprinkler Monitoring System $362.31 18 Fire Sprinkler Systems (Tenant Improvement) 1-25 Heads $507.23 26-50 Heads $652.16 51-100 Heads $1,014.47 101-200 Heads $1,304.31 Every 200 Heads above 200 $579.70 19 Fire Alarm System (Tenant Improvement) 1-50 Devices 51-100 Devices $942.00 $1,594.16 Every 50 Devices above 100 $652.16 Sprinkler Monitoring System $362.31 20 Other Suppression Systems Insert Gas Systems $1,014.47 Dry Chemical Systems Wet Chemical/Kitchen Hood Foam Systems Paint Spray Booth $579.70 $434.77 $1,811.55 $652.16 OTHER MISCELLANEOUS FEES 37 Alternative Method and Material Review 38 Expedited Plan Review Fee $579.70 [7] [Notes] Ill 1/2 hour of inspection per additional permitted use [2] A discount of $79 00 will be provided for two or more programs reviewed simultaneously. Fees are waived for units that are built, owned and managed by the San [3] Luis Obispo Housing Authority, other government agencies or not-for- profit housing organizations. [4] These fees are applicable to all multi -dwelling units in the City based on the definitions set forth in the 2007 California Building Code [5] Penalty for excessive false alarms set by City Ordinance - not required for review in this study [6] Includes average cost for vehicle staffing. Equipment rates will be added separately by department [7] Expedited fees set on a City policy basis at overtime rate for City staff or outsourced consultant costs as needed [8] Refer to City's Master Fee Schedule for tier definitions. Note: A 2.65% Information Technology Surcharge is included in fees associated with work in the Energov Computer System * Exhibit 1 (Attachment A) * Pg. 17 * (VPI) POLICE DEPARTMENT 1 j Processing charge for return of property taken for safekeeping Processing & maintenance fee $11.00 2 Clearance Letters [1] $25.00 3 Civil SDT [2] $15.00 4 Criminal SDT [3] $0.00 5 Civil Subpoena [4] $275.00 6 Concealed Weapons Permit (set by penal code 26190) Investigative costs and permit processing $100.00 7 Renewal Massage Facility Permit $25.00 $294.08 8 9 Massage Technician Initial Permit Massage Technician Permit Renewal i $203.56 $178.92 10 Local Record Information [5] $26.00 11 Impound Vehicle Release (30 -day impound) $138.21 $78.47 Determined by Finance Director 12 Vehicle Tow Release Fee 13 Record sealing fee set by penal code (851.8) 14 Property Damage -Only Collisions Investigations per party per non -injury traffic collision investigation report $113.15 15 Administrative Investigations Determined by Finance Director 17 Administrative Citations [6] Noise Violation, Urination in Public and/or Open Alcohol Container First citation for each such violation (except open container) First citation (open container) $350.00 $100.00 Second citation for each such violation $700.00 $1,000.00 Third citation for each such violation Cost Recovery Programs 18' DUI Cost recovery Determined by Finance Director 19 Nuisance abatement Determined by Finance Director 20 Alarm Permits (City processing cost, net of contractor payment) [8] Permit $37.73 Renewal $37.73 Excessive alarms [6] Third $82.00 Fourth $137.00 Fifth Sixth $226.00 $406.00 Seventh & More $619.00 21 Second Response Cost Recovery Determined by Finance Director 22 Taxi Permit Permit fee $223.27 Permit Renewal fee $228.20 Exhibit 1 (Attachment A) Pg. 18 1.36' Exhibit 1 (Attachment A) 8.401 Pg 19 Youth Services 23 Electronic Game Center Permit Sun -N -Fun 24 Public Dance Permit Registration Fee 25 Tobacco License Fee - per location School Year - hourly option 27 Mobile Food Vendor License $4.50 PLANNING SUPPORT 26 Administrative Use Permit (bars/nightclubs) [Notes] Late Reg TWD Ill Fee set by penal code (13322), Dept did not wish to undergo time or [6] Set by cost of service analysis Municipal Code, [2] Fee set by CA evidence code 1563, Dept did not wish to undergo time punitive in nature or cost of service analysis and excluded [3] Access through the Discovery Order process, Dept did not wish to from cost analysis. undergo time or cost of service analysis n] City fee only. 4 [ l Fee set by statute (GC 68097 2 Statute increased fee in 2013-14, Dept )• DOJ fee charged Registration Fee did not wish to undergo time or cost of service analysis $5.00 [5] Fee limited b penal code (13322), Dept did not wish to undergo time or $175.00 cost of service analysis Summer School Option 1.36' Exhibit 1 (Attachment A) 8.401 Pg 19 Youth Services Sun -N -Fun Registration Fee $60.00 School Year - hourly option $4.50 Teacher Work Day Teacher Work Day $50.00 Late Reg TWD Weekly Rate + $10 Spring Break Camp Weekly Option $180.00 Late Reg Spring Break Weekly Weekly Rate + $10 Daily Option $50.00 Late Reg Spring Break Daily Weekly Rate + $10 Summer Camp Registration Fee $5.00 Full week Care Option $175.00 Summer School Option TBD" Day Rate Option $44.00 Field Trip Sign Ups $5.00 - $20.00 SLO Teens Annual Fee School Year Teen Program $15.00 Late Registration Fee $10.00 Youth Services Special Events $0.00 - $20.00 Aquatics Lap Swim Adult per use $3.00 Adult Monthly $45.00 Youth/Senior per $2.50 Youth/Senior monthly $35.00 Recreational Swim Adult per use $3.50 Youth/Senior per $3.00 Swim Script Adult per use $27.00 Youth/Senior per $22.50 Recreational Swim Script Adult per use $31.50 Youth/Senior per $27.00 Lessons Lessons $75.00 Private Lessons $145.00 Special Classes Lifeguard $200.00 'Warm Water Exercise $100.00 Facility Use $50/day + $19.40/LG Junior Lifeguard Program $200.00 Recreational Sports Adult Softball Teams (15 per team) $500.00 Instructional Classes Instructional Classes Adult/Senior $8.00 - $142.00 Youth $4.00 - $393.00 Spectial Events Triathlon Individual $80.00 Team $145.00 P&R Events Parks and Recreation Sponsored Events $0-$60.00 Special Application Fees Special Event Application $100 park only/$160 encroachment Banner Permit Application/Installation $200.00 Film Application Fee Still Photography $95.00 Commercial $126.00 Non-Profit $37.00 Destination Marketing $0.00 Permit Fee Permit Processing Fee $15.00 Full Park Use $460.00 Half Park Use $230.00 Mission Plaza Full Plaza $560.00 Full Plaza (Non-Profit/Communtiy Event) $460.00 Indoor Facilities Ludwick Community Center Assembly Room (Non-Profit) $28.00 Assembly Room (For-Profit) $60.00 Gymnasium (Non-Profit) $36.00 Gymnasium (For-Profit) $64.00 Exhibit 1 (Attachment A) Pg. 20 Kitchen (Non -Profit) $12.00 Kitchen (For -Profit) $17.00 Floor Covers $75.00 Full Facility Use (14 Hours) $1,480.50 Senior Center Main Room (Non -Profit) $28.00 Main Room (For -Profit) $60.00 Conference Room (Non -Profit) $15.00 Conference Room (For -Profit) $20.00 Meadow Park Building Non -Profit $15.00 For -Profit $20.00 City/County Library Community Room (Non -Profit) $28.00 Community Room (For -Profit) $60.00 Conference Room (Non -Profit) $15.00 Conference Room (For -Profit) $20.00 Outdoor Facilities BBQ/Picnic Areas Jack House Gardens $65.00 Wedding and Reception N/A Full Day WEEKEND (Resident) $2,000.00 Full Day WEEKEND (non-resident) $2,400.00 Full Day WEEKDAY (Resident) $1,800.00 Full Day WEEKDAY (non-resident) $2,000.00 Party (1-50) Attendance (4 hour) N/A Under 50 Per Hour $100.00 Under 50 Per Hour (Non -Profit) $45.00 50-100 Per Hour $200.00 50-100 Per Hour (Non -Profit) $90.00 100+ Per Hour $300.00 100+ Per Hour (Non -Profit) $135.00 Security Deposit $500.00 Table/Chair Rental Included Softball Fields Hourly Field Use $24.00 Light Fee $22.00 Multi -Use Courts Hourly Use $5.50 Light Fee $11.00 Tennis & Volleyball Courts Full Use Facility (Day) $8.50 Damon -Garcia Full Use Facility (Day) $444.00 Full Use Facility (Hour) $72.00 Full Use Light Fee (Hour) $43.00 Maintenance Fee $24.00 Concession Stand Rental $120.00 Lower Fields Facility Use (Day) $295.00 Lower Fields Facility Use (Hour) $48.00 Exhibit 1 (Attachment A) Pg. 21 Lower Fields Light Fee $22.00 Single Field Facility Use (Day) $151.00 Single Field Facility Use (Hour) $24.00 Single Field Light Fee $22.00 Baseball Stadium Hourly Field Use $24.00 Lights $22.00 Press box Rental $16.00 Field prep $41.00 Concession Stand Rental $23.00 Mission Plaza Full Plaza $560.00 Full Plaza (Non-Profit/Communtiy Event) $460.00 Film Application Fee Still Photography $95.00 Commercial $126.00 Non -Profit $37.00 Destination Marketing $0.00 Permit Fee Permit Processing Fee $15.00 Full Park Use $460.00 Half Park Use $230.00 Other Bounce House $32.50 Portable BBQ $32.00 Community Gardens Community Gardens $28/yr + $0.03 per sq ft Ranger Service Junior Ranger Camp Junior Ranger Camp $131.00 Golf Course Laguna Lake Golf Course Cart Rental Pull Carts Rounds $8.00/person $3.00/cart Monday -Thursday (Regular) $13.00 Monday -Thursday (SnrNth/Stu/Mil) $10.00 Friday -Sunday (Regular) $14.00 Friday -Sunday (SnrNth/Stu/Mil) $11.00 Replay $7.00 Off Peak (M -Th 12-3 PM) (Regular) $11.00 Off Peak (M -Th 12-3 PM) (SnrNth/Stu/Mil) $10.00 Twilight (after 3 PM) Family Rate Super Twilight 10 -Play Cards (Regular) 10 -Play Cards (SnrNth/Stu/Mil) $8.50 $25.00 $5.00 $115.00 1 $87.50 • Dependent Upon School District Offering a Summer School Program and Needed Childcare Hours (partial day). Hourly Rates Would Apply. Exhibit 1 (Attachment A) Pg. 22 [Notes] [1j Set by Section 1719 of the Civil Code X41 Businesses within the City of San Luis Obispo I51 Added to new licenses and renewals - does not increase [g] New fee item n1 Consult Planning Fee table for additional Home Occupation Permit fee 181 NBS did not evaluate taxes as part of Study Exhibit 1 (Attachment A) Pg. 23 Fee DescriptionFee/Deposit I A. FES 1 New Business License Processing Fee Application $54.41 Zoning Fee Planning Department Sign Off [4] Building Department Sign Off [4] Subtotal Zoning Fee $103.88 2 ,Annual Business License Renewal Processing Fee $45.70 3 Home Occupancy Business Renewal or New Application [7] $32.64 4 Business License & Tax Certificate Replacement Fee $10.88 5 Change of Location Only [4] Application Zoning Fee Planning Department Sign Off Building Department Sign Off Subtotal Zoning Fee 6 Special Requests for GIS services 7 Returned Check Fee Initial returned check Each subsequent returned check B. TAXES [g] [1] [8] $10.88 $103.88 $105.51 $25.00 $35.00 8 Annual Business Minimum Tax Fee $0.00 or 0.5%, whichever is greater 9 Annual Downtown Assessment -for locations within Downtown $0.00 or 0.5%, whichever is greater 10 SB1186 State Fee -Disability Access [5] $0.00 [Notes] [1j Set by Section 1719 of the Civil Code X41 Businesses within the City of San Luis Obispo I51 Added to new licenses and renewals - does not increase [g] New fee item n1 Consult Planning Fee table for additional Home Occupation Permit fee 181 NBS did not evaluate taxes as part of Study Exhibit 1 (Attachment A) Pg. 23