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HomeMy WebLinkAboutReso 1987-13201 RESOLUTION NO. 13201 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA REVISING THE MASTER FEE SCHEDULE The City Council of the City of Chula Vista does hereby resolve as follows: WHEREAS, the Master Fee Schedule has not had a complete revision since November, 1982, and WHEREAS, after conducting a public hearing on August 18, 1987 to consider revisions to the Master Fee Schedule, the Council wishes to adopt the updated Master Fee Schedule, as set forth in Exhibit "A", attached hereto and incorporated herein by reference as if set forth in full, and WHEREAS, Government Code Section 65962 prohibits an increase in fees applicable to filing, accepting, reviewing, approving, or issuing of an application, permit, or entitlement to use in connection with a residential development, prior to sixty (60) days following final approval of such an increase, and WHEREAS, the data indicating the amount of cost, or estimated cost, required to provide the services for which the fees or service charges are being increased and the revenue sources therefor have been made available to the public for at least ten (10) days, pursuant to Government Code Section 54992. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby adopt the Master Fee Schedule attached hereto, and thereby amend the fees therein as set forth. BE IT FURTHER RESOLVED that such fees shall be effective immediately, except those which Government Code Section 65962 prohibits being increased (residential construction fees) until sixty (60) days following approval; the latter fees are finally approved and shall be effective on October 19, 1987. Presented by Approved as to form by David Byers,'Pri~6fpal D. Richard Rudolf, t Management Assistant City Attorney 3210a ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF ,.. ,ULA VISTA, CALIFORNIA, this 18th day of. August 19 87 , by the following vote, to--wit: AYES: Counci]members Cox, McCandliss, Malcolm, Nader, Moore NAYES: Counci 1 members None ABSTAIN: Councilmembers None ABSENT: Counci]members None Mayor ofLt~; ~y of Chulo Vista ATTEST ~'/ ._ City Clerk rE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) ss. CITY OF CHULA VISTA ) I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of Chula Vista, California, DO HEREBY CERTIFY that the above and foregoing is o full, true and correct copy of RESOLUTION N0. ~-32oi ,and that the same has not been amended or repealed DATED  CityClerk CHUI. A VISTA CC-660 MASTER FEE SCHEDULE NOTES: 1. In this schedule, when either the phrase "a deposit to cover the City's full cost, including overhead," or "the fee shall be the City's full cost including overhead" appears, it shall be understood that: A. The department shall determine the appropriate deposit for each application and shall attempt to limit that deposit to a reasonable amount. If, at any time, it appears that the deposit amount will be insufficient to cover accumulated City costs, the applicant shall deposit additional amounts as required by the Department Head. B. If the City Determines that consultants are required to assist in the processing of any permit, the City reserves the right to retain and pay such consultants from fees collected from the applicant. C. The City's full cost shall include any consul tant fees paid by the City plus all City operational direct salary costs multiplied by the appropriate departmental FCR multiplier. ~/~/Ida/r//~ The multipliers are as follows; Engineering 1/~I 2.558; Plannin'~ l/~ 2.816; Building and Housing - ~/~ 2.109 for fees set at 75% FCR and 2.812 for fees set at 100% FCR. CHAPTER 2.58 DOCUMENT FEES 2.58.020 City Clerk Document Fees A. Agenda and minutes of the meetings of the Council, Planning Commission and Redevelopment Agency may be mailed to applicants for an annual fee of ........................................................... ~1~ $70.00 Agenda and minutes of meetings of other commissions, boards and committees may be mailed to applicants for an annual fee of .......... ~1715~ $20.00 B. Copy of any Official Record: Size and Type Fees 8-1/2 x 11" ~/~ $.75 first page (1 copy) ~1~ $.15 each additional page or copy; 8-1/2 X 13" $.75 first page (1 copy) $.15 each additional page or copy; Reader- $.75 first page (1 copy) Printer $.15 each additional page or copy. C. Transcripts of all or a portion of any meeting or public hearing of the City Council, Planning Commission, or any other board or commission which are recorded may be obtained upon the payment to the Director of Finance of the actual hourly rate of a City employee transcribing said record, plus the incidental overhead costs to be established by the Director of Finance, plus a charge per page as follows: D. Requests for Research. 1. When an individual requests a City department to research and investigate its files and records for general information then that person shall be charged a fee based on the time to conduct such research and investiga'tion and the compensation cost of the staff personnel as determined by the Director of Fina'nce. 2._~. General information is defined as "any data contained in City files or other records." 3__. In order to guarantee payment, the City department responsible for conducting requested research or investigation shall estimate the time to complete such work and require a cash deposit to cover its estimated costs. 4. City departments shall no~ charge for requests for research and investigation that involve a minimum amount of time (less than 10 minutes) to obtain. This section cannot be used to divide up request for research and investigation into smaller requests ~o~a~ purposes of obtaining free research and investigation. Size Fees 8-1/2 x ll" ~]~ $.75 first page (1 copy) ~L}~ $.15 each additional page or copy; ~7/~/X/~ ~/7~1f~1~¢1~/~I 2.50 ~3.00 The City Clerk shall make available to any person requesting such service the use of the tape recordings for use within ¢~ City Hall at a flat set-up charge of ......... 2/~ $3.00 ~/F~ Copies of any of the foregoing documents, minutes or records will be furnished to any federal, state, county, municipality, district, department thereof, governmental agency or any federal officer acting in his official capacity without charge except in the case of a request for a transcript of the recorded proceedings of any meeting or public hearing; provided, however, that any such governmental agency shall be required to pay the fee herein required for all copies in excess of one. ~L G_:. Copies of the Master Fee Schedule may be purchased for $11~ $2.00. 2.58.030 Police Department Document Fees A. The Director of Public Safety is authorized to furnish any person applying therefor any of the following documents, papers or official records of the Police Department upon payment of the following fees: 1. Crime report, per copy ............................... ~71~.$5.00 2. Accident report, per copy ............................ ~ll~.~'~.O0 3. Photographs, per copy ................................ ~}~$~'~'~'~ 4. Record check letter request ................................. ..'T$"Z. O0 B. The Director of Public Safety shall furnish fingerprint identification service to any person applying therefor upon payment of...~}~ $6.00 for City residents and $8.00 for non-residents of the City of Chula Vista. 2.58.040 Engineering Department Document Fees The City Engineer is authorized to furnish any person applying therefor any of the following documents, papers, drawings or official records of the Engineering Department upon payment of the fees herein established: A. Bid documents: ~}7~ $6,00 per complete plan and specifications; plus }~ $1.00 per plan sheet in excess of five sheets; provided, however, that any contractor purchasing one set of plans shall be given up to two additional copies without additional charge and for payment of two sets of plans and specifications, the contractor may receive up to six copies of bid documents; A handling and postage charge of $3.00 will be collected for plan sets mailed at request of the Contractor. B. Aerial topo sheets: $9.00 per sheet, plus $1.00 per additional copy of same sheet; C. Various master street and sewer maps and miscellaneous drawings: $.65 per square foot, with a minimum fee of $3.25; D. Copy machine reproductions of engineering documents or correspondence: Size and Type Fees 8-1/2 x 11" $ .75 first page (1 copy) $ .15 each additional page or copy; 8-1/2 X 13" $1.00 first page (1 copy) $ .20 each additional page or copy; Reader- $1.00 first page (1 copy) Printer $ .20 each additional page or copy. E. Subdivision manual ............................................ $7.00 each; -3- F. Design & Construction Standards .............................. $3.00 each; ~1 G. Mylar title sheet blank ............................ $4.00 per sheet; ~ H. Mylar title sheet profile .......................... $5.00 per sheet; ~ I. Vellum title sheet blank ........................... $1.50 per sheet; X} J. Vellum title sheet profile ......................... $1.50 per sheet; ~} K__:. Annexation plats and legal descriptions ............ $.40 per square foot with a minimum fee of $2.00. 2.58.050 Annexation - Planning Department Deposit Required All property owners seeking to annex territory to the City shall, at the time of filing a petition for annexation, deposit with the Planning Department a sum sufficient to cover all costs of annexation required to be paid by the City and any administrative costs of recording said annexation. 2.70.030 Library Fines and Fees Fines and fees are hereby established for the following library services: A. ~¢~lCfl~f¢~¢~¢filllllllllllllllllllllllllllllllllll~l~l~fi~Y% ~/A. Overdue charges adults ........................ $1~0 $.25 per day per item; Children .......................................... $.05 per day per item; ¢/B. Non-resident of f~a/h///[lf~O'//~//~/all///¢~%l~ California library cards: ...................................................... $10.O0/yr; ~lC. Overdue films and video cassettes fine ........... ' $3.00/day; ~/D. Darkroom use fee .......................................... $4.00/hr. ~/E. Book/Video Cassette Reserve ............................. $.50/item I/F. Interlibrary loan ................................. $.50/~¢~ item G. AV Insurance charges ..................................... $10/~ear H. Videocassette Rewind Charge ............................ $1.O0/each I. Replacement of Lost Library Card ............................ $1.00 -4- 3.20.020 Sewer Service Charges In addition to other fees, assessments or charges provided by the City code or otherwise, the owner or occupant of any parcel of real property which said parcel is connected to the sewer system of the City and to a water system maintained by the Sweetwater Authority or the Otay Municipal Water District shall pay a sewer service charge as follows, applicable to the first whole billing period subsequent to July l, y~ 1987: A. Domestic: The domestic sewer service charge for each single family dwelling unit serviced by a separate water meter shall be ~l~ $8.70 per month; B. Domestic: A monthly sewer service charge for other parcels of real property used for domestic purposes as herein defined, and serviced by a water meter shall be at the rate of ~l~ $.70 per each one hundred cubic feet of water usage by such parcel, but in no case less than ~/~ $8.70 per month, nor more than ~1~ $8.70 per dwelling unit per mon't'~T~, C. Commercial and industrial: A monthly sewer service charge for premises used for other than domestic purposes shall be at the rate of $.70 per each one hundred cubic feet of water usage by such premises, but in no case shall be less than ~/~ $8.70 per month. 3.20.030 Sewer Service Variance Fees C. The owner or occupant of any premises requesting a variance from the sewer service charges pursuant to the provisions of this section and the rules and regulations approved by resolution of the City Council shall pay a fee in the sum of $80,00 to cover the cost of investigation of said request; provided, however, that no fee shall be charged for a request for total exemption from the sewer service charge. In addition, a special handling charge to cover the cost of billing and inspections to be paid per building may be established in the resolution granting the variance, provided that the minimum such charge shall be in the sum of $2.00. 3.22.010 Parks and Recreation Department Fees A. Fees for various Parks and Recreation Department programs and classes shall be as follows: 1. Recreational swimming .................................... $.75/person 2. Beginners swimming ................................ $10.50/participant 3. Advanced swimming ................................. ~16.00/participant 4. Tiny Tots swimming ................................ $16.50/participant 5. Parents and tots swimming ................... $16.50/parent & tot pair -5- B. Fees for the activities and classes listed below and any new activities and classes shall be set so that they collect the City's full cost including overhead. Men's 12" softball Men's 16" softball Women's softball Adult basketball Adult Soccer Preschool tap Preschool ballet Ballet Baton Tap Preschool baton Karate Guitar Judo Preschool tumbling Modern Jazz Tiny tots Sports Training Tumbling Gymnastics Cooking Aerobics Cheerleading C. Fees for the activity/class listed below shall be set so that they collect 75% of the City's full cost including overhead. Arts and Crafts 3.45.010 Returned Check Fee Any check returned for non-payment shall cause the issuer of said check to be subject to a $10 returned check fee. 5.02.190 Solicitors Identification Cards The fee authorized in Section 5.02.190 of the Municipal Code shall be ~1~/~ $15.00. The renewal fee shall be ~l~J~ $15.00. 5.15.010 Automobile for Hire - License Fee The fee authorized in Section 5.15.010 of the Municipal Code shall be $25 per quarter for each automobile for hire. 5.15.090 Automobile for Hire - Drivers - Licenses The fee authorized in Section 5.15.090.C of the Municipal Code shall be $15.00. 5.20.040 Card Room License Fee The fee authorized in Section 5.20.040 of the Municipal Code shall be $500.00, no part of which is refundable. 5.20.070, A Card Room Manager Work Permits The fee authorized in Section 5.20.070.A of the Municipal Code shall be $50.00. The renewal fee for the cardroom manager work permit shall be $20.00. -6- 5.20.070.B Card Room Employee Work Permit The fee authorized to be charged for cardroom employees in Section 5.20.70. B of the Municipal Code shall be ~l~ $30.00. The renewal fee for card room employee work permits as authorized i n Section 5.20.070B shall be $10.00. 5.38.030. A Pawnbroker License The application fee for a pawnbroker license as authorized in Section 5.38.030A of the Municipal Code shall be $80.00. 5.38.120 Pawnshop Employee ID Card The application fee for pawnshop employees as authorized in Section 5.38.120 of the Municipal Code shall be $20.00. 5.54.020 Taxicabs - Fee for Operating The fee authorized in Section 5.54.020 of the Municipal Code shall be ~l~l~ $125.00 per year for the operation of said business and an administr~ee of ~l~ $25,00 per year for each vehicle to be operated in Chula Vista. 6.12.040 Animal Impoundment - Fee and Charges The following fees and charges are hereby imposed for the impoundment and redemption, board, adoption and relinquishment of animals pursuant to Chapter 6.12 of the Municipal Code. A. For the picking up, transporting and impounding of any animal including a dog, by the use of equipment, personnel and regular facilities maintained by the City, the sum of ~l~l~ $20.00 for the first offense and ~ $30 for each subsequent offense shall be charged, and in addition, the sum ~'~"~ $__4per day for keeping such animal. B. For the sale of any dogs which are adopted as pets, the fee for such adoption shall be ~ll~ $5.00. C. For the relinquishmerit of dogs or cats by their owners, there shall be no charge provided the relinquishment is made at the animal shelter, if the owners are residents of the City; however, non-residents may use the services of the shelter by delivering the animal thereto and by paying a fee of ~}~ $10.00 for a dog ~A~//~/~/~b/r//~ or cat. Residents of the City who w~ relinquish an animal at their p"~ace of residence may do so by paying a fee of ~l~ ten dollars to have the animal picked up. All of the above fees shall be lawful charges against the owner or owners, or persons in charge of such animals, and the person or agency furnishing services or board to animals shall be entitled to a lien upon the animals for the payment thereof. -7- 6.20.030 Dog License Transfer Fee The license transfer fees authorized in Section 6.20.030. B, C, and E of the Municipal Code shall be ............................................. $2.00 6.20.040 Dog Licenses The dog license fees authorized by Section 6.20.040 of the Municipal Code shall be as follows: A. For license expiring one year from date of issue .................... 510.00 B. For license expiring two years from date of issue ................... $18.00 C. For license expiring three years from date of issue .................. $26.00 Any dog license issued pursuant to this section shall be issued for one-half the fees required hereinabove for any dog if the certificate or affidavit is presented from a licensed veterinarian that said dog has been spayed or neutered. 6.20.050 Penalty for Late Application or Payment The penalty authorized to be collected for late payment in Section 6.20.050 of the Municipal Code shall be ............................................... 51.50 6.20.060 Dog License Replacement Fee The dog license replacement fee authorized to be collected under Section 6.20.060.C of the Municipal Code shall be ................................ 51.00 10.60.020 Curb Loading Zone Permit Fee Applicants for a curb loading zone permit shall pay a fee of ~ $87 to cover the cost of investigation plus an initial installation fee of $61.00 for 75 lineal feet plus 51.00 for each additional lineal foot f~/~/~/~r~//~/N~/b/a~Xq/~/~ and an equivalent annual maintenance fee $~lL~. In addition, if it is necessary to remove an existing parking meter, the sum of 530 shall be charged to the applicant. 10.84.20 Front Yard Parking Permit Appeal Fee The cost of an appeal to the Plannin~ Commission and/or City Council under Section 10.84.20 shall be $25.00. 12.08.100 Street Overload/Transportation Permit The street overload/transportation permit fees as authorized in Section 12.08.100 of the Municipal Code are as follows: - 8 - 1. Single-move transportation permit ..................................... $5.00 2. Multiple load transportation permit for a period up to six months .... $25.00 3. Duplicate copies of continuing transportation permit, each ............ $1.00 4. Emergency move permit fees shall be double the single-move fee. 12.12.100 Temporary Encroachment Permit Fees A nonrefundable application of ~1~ $35 shall accompany each application for a temporary encroachment permit. If materials are placed in the street by the applicant prior to issuance of a temporary encroachment permit, the application fee shall be doubled. The payment of such double fee shall not relieve any person from fully conforming with the requirements of this chapter. Such double fee shall not be construed as a penalty, but shall be construed as an added fee required to defray the additional expense of investigation and enforcement by the City as a result of failure to comply with the provisions of this chapter. In the event that issuance of a temporary encroachment permit is refused, an previously deposited materials shall be removed as provided in Section 1 . 2.~10. 21 12.20.100 Construction Permits An administrative fee of ~ $65 shall be collected with each application for a permit to construct pu~'~'fc improvements. Additional fees shown in Section 12.28.060 of the Master Fee Schedule shall be collected as appropriate. 12.20.240 Driveways; Excessive Width, Fee for Installation and Fee for Appeal A. The fee to be collected under provisions of the Municipal Code Section 12.20.240.C shall be ~10~ $46.00. B. The fee to be collected under provisions of the Municipal Code Section 12.20.240.D shall be ~7~1~ $200.00. 12.24.060 Waiver of Public Improvements The fee for an application for a waiver of public improvements as referred to in Section 12.24.060 of the Municipal Code shall be l~l~ $284.00. 12.24,070 Deferral of Public Improvements The fee for a deferral of public improvements as referred to in Section 12.24,070 of the Municipal Code shall be ~l~ $234. 12.28,050 Encroachment Permit, Application Fee The application fee referred to in Section 12.28.050 of the Municipal Code shall be ~ $81 for those permits approved by the City Engineer and ~Y~ $220 for those approved by the City Council. -9- 12.20.100D Encroachment Permit and Construction Permit Fees and 12.28.060 The fees authorized to be collected under Sections 12.20.100D and 12.28.060 of the Municipal Code shall be as follows: (All figures shown are in dollars unless otherwise noted.) Plan Special Estimated Private Preparation & Investigation Construction Plan Preliminary Construction Encroachment Cost Review Survey Surveys Inspections Only 0-104 36 36 36 18 30 105-144 36 43 43 22 36 145-194 36 54 54 29 45 195-254 36 68 68 40 57 255-329 36 83 83 50 69 330-419 36 92 92 68 81 420-529 36 112 112 86 93 530-659 54 130 130 108 108 660-809 54 148 148 133 123 810-989 54 162 162 162 135 990-1209 54 180 180 180 150 121 O-1479 54 198 198 198 165 1480-1 81 9 72 220 220 220 183 1820-2259 72 241 241 241 201 2260-2699 72 263 263 263 219 2700-3139 72 281 281 281 234 3140-3579 72 299 299 299 249 3580-4059 72 317 317 317 264 4060-4579 90 331 331 331 276 4580-5139 90 353 353 353 294 5140-5739 90 374 374 374 312 5740-6339 90 396 396 396 330 6340-6979 108 418 418 418 348 6980-7659 108 439 439 439 366 7660-8379 108 461 461 461 384 8380-9119 126 482 482 482 402 9120-10,000 126 504 504 504 420 over lO,O00 1,26% 5.04% 5.04% 5,04% 4.28% Special investigation application fees are not refundable. 12.40.020 Street Vacation Fees and Refund Regulations The fee authorized to be collected under Section 12.40,020 of the Municipal Code shall be as follows: -10- ~ The fee ~fl~/}t~O/.X>/q/l~lAYoVeVl~ll~l/pii~l¢l shall be a deposit to cover the City's full cost including .overhead for street closings or vacations or easements for public purposes, including investigation, costs of services provided by the City in processing the application, and the preparation of maps, plats or legal descriptions, shall be paid to the Engineering Department at the time of filing of the application for said closing or vacation. ¢ ~ ~y ~ ~Ay /n~i~i/~ ~ ~ ~ ~ /WrNc/i~/g/ ~f~ ~ ~b~ /~Ne~ ~ ~ ~ /a~f~ ~ ~ ~ ~ ~ ~ ~ ~ ~l b~l ~ ~ l~N~ l ~l ~l l~¢~ l ~l ~ l~q~ l~H~ 12.44.020 Street Name and Regulatory Sign Fees The following fees are hereby established for street signs to be erected in subdivisions and certain street openings as authorized in Section 12.44.020 of the ~unicipal Code: A. Street name signs, with pole, fee per sign ............................. $100 B. Street name signs without pole, fee per sign ............................ $80 C. Regulatory signs, with pole, fee per sign ............................... $70 D. Regulatory signs, without pole, fee per sign ............................ $50 13.14.020 Sewerage Facility Participation Fee A. The owner or person makin9 application for a petit to develop or modify use of any residential, co~ercial, industrial or other property which is projected by the City Engineer to increase the volume of flow in the City sewer system by at least one-half of one e uivalent dwelling unit of flow shall pay, a 'sewerage facility particip~a~ion fee. The base charge is hereby established as $60b per equivalent dwelling unit of flow. B. One equivalent dwelling unit of flow is defined to be 265 gallons per day of sewa e generation. The fee fo'r property involving a modification in use shaV1 reflect only the increase in sewage generation projected from that property. The following rates of flow for various land uses shall be utilized in dete~ining the total fee due for any 9iven property: Equivalent Dwelling Land Use Units of ~)ow Single family residence 1.O Apartment/Condominium living unit 0.75 Hospital Bed 1.0 - ll Mobile Home 1.0 Motel, hotel living unit 0.33 Church, theater, auditorium Per each unit of seatfn'g capacity (one unit being ll0 persons of any ~raction thereof) 1.0 Restaurant ..2.67 plus seating allocation of 1.0 for each lO seats or f~action thereof 2.67 + variable Service Station 2.50 Self Service Laundry - per washer .75 Other In the case of commercial, industrial and other developments not d'~termined in each case by ~e n and shall be based upon the estimated volume of sewage to be discharged into the City sewer system. Th'e flow rate for property involving a modification in land use shall reflect only the increase in sewage generation project from that property wh"ich exceeds .50 equivalent dwelling units of flow. 13.16.020 Sewer Connection Charges The sewer connection charges as authorized in Section 13.16.020 of the Municipal Code are as follows: A. An Administrative fee of $~1}~ $17.00; B. For construction of a four-inch diameter lateral in a street or alley containing a single sewer main intended to serve abutting properties on both sides, $~7}~ $884.00 plus ~7~ $24.00 per foot of chargeable length in excess o"f"~ 35 feet. Charge"~'~Te length in this case shall be one-half of the ultimatTdedicated street or alley width in feet except as noted in subsection D; C. For construction of a four-inch diameter lateral in the street or alley containing two sewer mains, each intended to serve abutting properties on only one side, ~7}~ $884.00 plus $~}7~ $24.00 per foot of chargeable length in excess~ 35 feet. Char~ length in this case shall be the recorded distance from the serving sewer to the ultimate street or alley right-of-way line except as noted in subsection D; -12- D. In those cases where the sewer lateral is to be installed at an angle of more than fifteen degrees from perpendicular to the roadway centerline, the chargeable length determined per subsections B and C shall be increased by the actual extra length required because of such skew; E. For six-inch diameter laterals, $3.00 per foot of chargeable lateral length as determined per subsections B, C and D shall be charged in addition to the fee for installation of a four-inch diameter lateral; F. For the connection of laterals of any size to a trunk sewer ten inches or more in diameter an additional amount of $36.00 for extra work required to make such a connection shall be added to the charges listed in subsections B, C and E. G. For the placement of a tap in a sewer located in an easement, the fee shall be ~l~ $180.00. 13.16.170 Sewer Connection Charges The fee authorized to be charged by Section 13.16.170.A of the Municipal Code shall be as follows: A. Minimum front footage charge: The payment of $16.00 per front foot of the lot or parcel sought to be connected shall be required, but such front foot charge shall not be imposed upon a person who constructed or paid for the construction of the sewer line into which he seeks to connect; or B. (Refer to Municipal Code.) 13.20.100 Cesspool or Septic Tank Discharge Fee For a permit to discharge the contents of a cesspool or septic tank into a City sewer, the fee shall be $10.00. 13.20.110 Sewer disconnection Fee For a permit to disconnect a building from a house sewer, the fee shall be $10.00. 13.20.120 Additional Inspection Fee The fees required by Chapter 13.20 of the Municipal Code shall include the fee for one inspection of the work for which the permit was issued. For every additional inspection of such work that may be necessary, whether specifically asked for by the holder of the permit or not, a fee of ~7~1~ $20.00 shall be charged. 13.20.130 Penalty for Commencement of Work Without Permit Any person who shall commence any sewer construction or any work in connection with any sewer or cesspool or septic tank for which a permit is required without first obtaining a permit therefor, shall, if subsequently allowed to take out such permit, pay double the fee provided therefor. -13- 13.56.050 Watercourse Permit The fee for a Watercourse Permit as authorized in Section 13.56.050 of the Municipal Code shall be the same as that authorized for the Grading Permit under Sections 15.04,290 and 15.04.295 of the Municipal Code. 15.04.295 Grading Permit Fee Schedule The fees authorized to be collected under Chapter 15.04 of the Municipal code and specifically under Sections 15.04.290 and 15.04.295 shall be a deposit to cover the City's full cost including overhead. Prior to release of bonds the deposit shall be adjusted to cover the full cost to the City including overhead for processing, plan check, inspection and any soils or geologic reports by City consultants. 15.08.070 Building Permit Fees Fees for processing and inspecting building permits shall be collected in accordance with the fee schedule below. -14- 1985 UBC 1985 UBC VALUATION SMI PLN CHK FEES PRMT FEES $0.00 TO $500.00 $0.50 $9.75 $15.00 $501.00 TO $6OO.OO $O.5O $11.05 $17.00 $601.00 TO $700.00 $0.50 $12.35 $19.00 $701.00 TO $8OO.OO $0.50 $13.65 $21.00 $801.00 TO $g00.00 $O.5O $14.95 $23.OO $901.00 TO $1,000.00 $0.50 $16.25 $25.00 $1,001.00 TO $1,100.00 $0.50 $17.55 $27.00 $1,101.00 TO $1,200.00 $0.50 $18.85 $29.00 $1,201.00 TO $1,300.00 $0.50 $20.15 $31.00 $1,301.00 TO $1,400.00 $0.50 $21.45 $33.00 $1,401.00 TO $1,500.00 $0.50 $22.75 $35.00 $1,501.00 TO $1,600.00 $0.50 $24.05 $37.00 $1,601.00 TO $1,700.00 $0.50 $25.35 $39.00 $1,701.00 TO $1,800.00 $0.50 $26.65 $41.00 $1,801.00 TO $1,900.00 $0.50 $27.95 $43.00 $1,901.00 TO $2,000.00 $0.50 $29.25 $45.00 $2,001.00 TO $3,000.00 $0.50 $35.10 $54.00 $5,001.00 TO $4 000.00 $0.50 $40.95 $63.00 001.00 TO $5 000.00 $0.50 $46.80 $72.00 ~ ,001.00 TO $6 000.00 $0.50 $52.65 $81.00 $6,001.00 TO $7 000.00 $0.50 $58.50 $90.00 $7,001.00 TO $8 000.00 $0.56 $64.35 $99.00 $8,001.00 TO $9 000.00 $0.63 $70.20 $108.00 $9,001.00 TO $10 000.00 $0.70 $76.05 $117.00 $10,001.00 TO $11 000 00 $0.77 $81.90 $126 00 $11,001.00 TO $12 000 00 $0.84 $87.75 $135 00 $12,001.00 TO $13 000 00 $0.91 $93.60 $144 00 $13,001.00 TO $14 000 00 $0.98 $99.45 $153 00 $14,001.00 TO $15 000 00 $1.05 $105.30 $162 00 $15,001.00 TO $16 000 00 $1.12 $111.15 $171 00 $16,001.00 TO $17,000.00 $1.19 $117.00 $180.00 $17,001.00 TO $18,000.00 $1.26 $122.85 $189.00 $18,001.00 TO $19,000.00 $1.33 $128.70 $198.00 $19,001.00 TO $20,000.00 $1.40 $134.55 $207.00 $20,001.00 TO $21,000.00 $1.47 $140.40 $216.00 $21,001.00 TO $22,000.00 $1.54 $146.25 $225.00 $22,001.00 TO $23,000.00 $1.61 $152.10 $234.00 $23,001.00 TO $24,000.00 $1.68 $157.95 $243.00 $24,001.00 TO $25,000.00 $1.75 $163.80 $252.00 $25,001.00 TO $26,000.00 $1.82 $168.03 $258.50 1985 UBC 1985 UBC VALUATION SMI PLN CHK FEES PRMT FEES $26,001.00 TO $27,000.00 $1.89 $172.25 $265.00 $27,001.00 TO $28,000.00 $1.96 $176.48 $271.50 $28,001.00 TO $29,000.00 $2.03 $180.70 $278.00 $29,001.00 TO $30,000.00 $2.10 $184.93 $284.50 $30,001.00 TO $31,000.00 $2.17 $189.15 $291.00 $31,001.00 TO $32,000.00 $2.24 $193.38 $297.50 $32,001.00 TO $33,000.00 $2.31 $197.60 $304.00 $33,001.00 TO $34,000.00 $2.38 $201.83 $310.50 $34,001.00 TO $35,000.00 $2.45 $206.05 $317.00 $35,001.00 TO $36,000.00 $2.52 $210.28 $323.50 $36,001.00 TO $37,000.00 $2.59 $214.50 $330.00 $37,001.00 TO $38,000.00 $2.66 $218.73 $336.50 $38,001.00 TO $39,000.00 $2.73 $222.95 $343.00 $39,001.00 TO $40,000.00 $2.80 $227.18 $349.50 $40,001.00 TO $41,000.00 $2.87 $231.40 $356.00 $41,001.00 TO $42,000.00 $2.94 $235.63 $362.50 $4_2,001.00 TO $43,000.00 $3.01 $239.85 $369.00 ~ 001.00 TO $44,000.00 $3.08 $244.08 $375.50 $ ,001.00 TO $45,000.00 $3.15 $248.30 $382.00 $45,001.00 TO $46,000.00 $3.22 $252.53 $388.50 $46,001.00 TO $47,000.00 $3.29 $256.75 $395.00 $47,001.00 TO $48,000.00 $3.36 $260.98 $401.50 $48,001.00 TO $49,000.00 $3.43 $265.20 $408.00 $49,001.00 TO $50,000.00 $3.50 $269.43 $414.50 $50,001.00 TO $51,000.00 $3.57 $272.35 $419.00 $51,001.00 TO $52,000.00 $3.64 $275.28 $423.50 $52,001.00 TO $53,000.00 $3.71 $278.20 $428.00 $53,001.00 TO $54,000.00 $3.78 $281.13 $432.50 $54,001.00 TO $55,000.00 $3.85 $284.05 $437.00 $55,001.00 TO $56,000.00 $3.92 $286.98 $441.50 $56,001.00 TO $57,000.00 $3.99 $289.90 $446.00 $57,001.00 TO $58,000.00 $4.06 $292.83 $450.50 $58,001.00 TO $59,000.00 $4.13 $295.75 $455.00 $59,001.00 TO $60,000.00 $4.20 $298.68 $459.50 $60,001.00 TO $61,000.00 $4.27 $301.60 $464.00 $61,001.00 TO $62,000.00 $4.34 $304.53 $468.50 $62,001.00 TO $63,000.00 $4.41 $307.45 $473.00 $63,001.00 TO $64,000.00 $4.48 $310.38 $477.50 1985 UBC 1985 UBC VALUATION SMI PLN CHK FEES PRMT FEES $64,001.00 TO $65,000.00 $4.55 $313.30 $482.00 $65,001.00 TO $66,000.00 $4.62 $316.23 $486.50 $66,001.00 TO $67,000.00 $4.69 $319.15 $491.00 $67,001.00 TO $68,000.00 $4.76 $322.08 $495.50 $68,001.00 TO $69,000.00 $4.83 $325.00 $500.00 $69,001.00 TO $70,000.00 $4.90 $327.93 $504.50 $70,001.00 TO $71,000.00 $4.97 $330.85 $509.00 $71,001.00 TO $72,000.00 $5.04 $333.78 $513.50 $72,001.00 TO $73,000.00 $5.11 $336.70 $518.00 $73,001.00 TO $74,000.00 $5.18 $339.63 $522.50 $74,001.00 TO $75,000.00 $5.25 $342.55 $527.00 $75,001.00 TO $76,000.00 $5.32 $345.48 $531.50 $76,001.00 TO $77,000.00 $5.39 $348.40 $536.00 $77,001.00 TO $78,000.00 $5.46 $351.33 $540.50 $78,001.00 TO $79,000.00 $5.53 $354.25 $545.00 $79,001.00 TO $80,000.00 $5.60 $357.18 $549.50 $80,001.00 TO $81,000.00 $5.67 $360.10 $554.00 $ 001.00 TO $82,000.00 $5.74 $363.03 $558.50 $. ,001.00 TO $83,000.00 $5.81 $365.95 $563.00 $83,001.00 TO $84,000.00 $5.88 $368.88 $567.50 $84,001.00 TO $85,000.00 $5.95 $371.80 $572.00 $85,001.00 TO $86,000.00 $6.02 $374.73 $576.50 $86,001.00 TO $87,000.00 $6.09 $377.65 $581.00 $87,001.00 TO $88,000.00 $6.16 $380.58 $585.50 $88,001.00 TO $89,000.00 $6.23 $383.50 $590.00 $89,001.00 TO $90,000.00 $6.30 $386.43 $594.50 $90,001.00 TO $91,000.00 $6.37 $389.35 $599.00 $91,001.00 TO $92,000.00 $6.44 $392.28 $603.50 $92,001.00 TO $93,000.00 $6.51 $395.20 $608.00 $93,001.00 TO $94,000.00 $6.58 $398.13 $612.50 $94,001.00 TO $95,000.00 $6.65 $401.05 $617.00 $95,001.00 TO $96,000.00 $6.72 $403.98 $621.50 $96,001.00 TO $97,000.00 $6.79 $406.90 $626.00 $97,001.00 TO $98,000.00 $6.86 $409.83 $630.50 $98,001.00 TO $99,000.00 $6.93 $412.75 $635.00 $99,001.00 TO $100,000.00 $7.00 $415.68 $639.50 $100,000.00 TO $500,000.00 .007% 65% of $639.50 + (.00007) PERMIT $3.50 FOR 1985 UBC 1985 UBC VALUATION SMI PLN CHK FEES PRMT FEES OF EACH ADDL VALUATION $1,000.00 OR FRACTN THEREOF $500,000.00 TO $1,000,000.00 65% of $2039.50 + PERMIT $3.00 FOR EACH ADDL $1,000.00 OR FRACTN THEREOF $1,000,000 AND UP, 65% Of $3539.50 + PERMIT $2.00 FOR EACH ADDL $1,000.00 OR FRACTN THEREOF 1985 UBC OTHER INSPECTIONS AND FEES FEE/HR 1. INSPECTIONS OUTSIDE OF NORMAL BUSINESS HOURS $30 OR FCR ( MIN CHARGE 2 HRS) 2. REINSPECTION FEE ASSESED UNDER PROVISIONS $30 OR FCR OF SECTION 305(g) 3. INSPECTION FOR WHICH NO FEE IS $30 OR FCR SPECIFICALLY INDICATED (MIN CHARGE ONE-HALF HOUR) 4. ADDITIONAL PLAN REVIEW REQUIRED BY $30 OR FCR CHANGES, ADDITIONS, OR REVISIONS TO APPROVED PLANS (MIN CHARGE ONE-HALF HOUR) 5. APPLICATIONS REQUIRING ADDITIONAL PLAN REVIEW AND INSPECTION DUE TO TITLE 24 REQUIREMENTS SHALL PAY AN ADDITIONAL 15% FOR PLAN CHECK AND INSPECTION. 6..APPLICATIONS REQUIRING ADDITIONAL PLAN VIEW AND INSPECTION DUE TO HANDICAPPED ~,EQUIREMENTS SHALL PAY AN ADDITIONAL 10% FOR PLAN CHECK AND INSPECTION. 15.16.010 Mechanical Permit Fees Fees for processing and inspecting mechanical permits shall be as follows: A. For the issuance of this permit ~15.00 B. For the installation or relocation of each forced air or gravity type furnace/burner, including ducts and vents attached to such appliance, up to and including 100,000 Btu's ~}~ 9.00 C. For the installation or relocation of each forced air or gravity type furnace/burner, including ducts and vents attached to such appliance over lO0,O00 Btu's. 7~ll.O0 D. For the installation or relocation of each floor furnace, including vent. ~l~ 9.00 E. For the installation or relocation of each suspended heater, recessed wall heater or floor mounted unit heater. ~}~ 9.00 F. For the installation, relocation or replacement of each appliance vent installed and not included in an application. ~}~ 4.50 G. For the repair of, alteration of, or addition to each heating appliance, refrigeration unit, comfort cooling unit, absorption unit, or evaporative cooling system, including installation of controls regulated by this Code. ~}~ 9.00 H. For the installation or relocation of each boiler or compressor up to and including three horsepower, or each absorption system up to and including 100,000 Btu's. ~}~ 9.00 I. For the installation or relocation of each boiler or compressor over three horsepower to and including 15 horse- power, or each absorption system over 100,000 Btu's to and including 500,000 Btu's. I~16.50 J. For the installation or relocation of each boiler or compressor over 15 horsepower, or each absorption system over 500,000 Btu's to and including 1,O00,O00 Btu's 1~1~22.50 K. For the installation or relocation of each boiler or compressor over 30 horsepower to and including 50 horse- power, or for each absorption system over 1,O00,O00 Btu's and including 1,750,000 Btu's ~}~33.50 L. For the installation or relocation of each boiler or refrigeration compressor over 50 horsepower, or each absorption system over 1,750,000 Btu's ~}~56.00 M. For each air handling unit to and including lO,O00 cubic feet per minute, including ducts attached thereto ~}~ 6.50 N. For each air handling unit over 10,000 cubic feet per minute O. For each evaporative cooler other than portable type P. For each ventilation fan connected to a single duct Q. For each ventilation system which is not a portion of any heating or air conditioning system authorized by a permit. ~}~ 6.50 R. For the installation of each hood which is served by mechanical exhaust, including the ducts for each hood ~ 6.50 S. For the installation or relocation of each domestic type incinerator 7~011.00 T. For the installation or relocation of each commercial or industrial type incinerator ~45.00 - 19 - U. For each appliance or piece of equipment regulated by this Code but not classed in other appliance categories, or for which no other fee is listed in this Code ~/~ 6.50 V. In addition, in situations similar to those listed under the subsection titled "Other Inspection and Fees" of Section 15.08.070, the fee shall be the same. 15.20.040 Housing Permit Fees The fee for a housing permit as authorized by Section 15.20.040 of the Municipal Code shall be as follows: A. For each apartment house, lodging house, boarding house, group residence, hotel and motel containing not more than six (6) units, ~/7~ $62.60. B. For each apartment house, lodging house, boarding house, group residence, hotel and motel containing not less than seven {7) units but not more than ten (10) units, $~ll)~ $85.30. C. For each apartment house, lodging house, boarding house, group residence, hotel and motel containing not less than ten (lO) units but no more than fifteen {15) units, $~/2~ $102.40. D. For each apartment house, lodging house, boarding house, group residence, hotel and motel containing more than fifteen (15) units, )~/7~ $102.40 plus $~/~ $2.30 for each unit in excess of fifteen {15) units. For failure to pay a housing permit fee on or before the delinquency date, the penalty shall be computed on the same basis as the penalty to be paid for failure to pay a business license fee on or before the delinquency date as outlined in Section 5.04.080 of the Municipal Code. 15.24.160 Electrical Permit Fees Fees for processing and inspecting electrical permits shall be as follows: A. For issuing each permit $~/7~ $10.00 B. New construction, for each ampere of main Single Phase ~)~ .40 service, switch, fuse, or breaker Three Phase .60 C. New service on existing building, for each ~e ~ .40 ampere of increase in main service, switch, .60 fuse, or breaker D. Remodel, alteration, no change in service, Single Phase /~ .40 for each ampere of increase Three Phase .60 E. Temporary service up to and including 200 )~/7~8.00 ampere F. Temporary service over 200 ampere per 100 7l/~ 16.00 ampere G. In addition, in situations similar to those listed under the subsection titled "Other Inspections and Fees" of Section 15.08.070, the fee shall be the same. - 20 - 15.28.010 Plumbing Permit Fees Fees for processing and inspecting plumbing permits shall be as follows: A. For issuing each permit ~1~ $10.00 B. For each plumbing fixture or trap or set of fixtures on one trap (including water, drainage piping and backflow protection therefore) ~ 3.50 C. For each building sewer and each trailer park sewer D. Rainwater system - per drain (inside building) E. For each cesspool F. For each private sewage disposal system G. For each water heater and/or vent ~/~ 3.50 H. For each gas piping system of one (1) to ~/~3."/~'~ four (4) outlets I. For each gas piping system of five (5) or more, lJ~ 1.O0 per outlet J. For each industrial waste pretreatment interceptor including its trap and vent, excepting kitchen type grease interceptors functioning as fixture traps ~/2~ 3.50 K. For installation, alteration or repair of water piping and/or water treating equipment ~1~ 3.50 L. For repair or alteration of drainage or vent piping M. For each lawn sprinkler system on any one meter, including backflow protection devices therefor )/2~ 3.50 N. For vacuum breakers of backflow protective devices on tanks, vats, etc. or for installation on unprotected plumbin fixtures including necessary water piping - one ~1) to four (4) )/~ 3.50 O. Five (5) or more, each P. In addition, in situations similar to those listed under the subsection titled "Other Inspection and Fees" of Section 15.08.070, the fee shall be the same. 15.32.040 Deferral of Undergrounding Utilities 14.32.070 The fee for Deferral of Undergrounding of Utilities as referred to in Sections 15.32.040 and 15.32.070 of the Municipal Code shall be ~7/~0 $556.00. 15.51.020 Traffic Signal Participation Fee The fee authorized to be collected under Section 15.51,020 of the Municipal Code and contained in the policy adopted by the City Council by Resolution 9221 and amended by Council action on February 17, 1981 is $8.00 per one way trip per day. - 21 - 17.02.010 Environmental Review Processes The City Council, by Resolution No. 10175 has outlined procedures to be followed to ensure compliance with State and local environmental processes. By Resolution 10176 and as may be amended by subsequent resolutions, the City Council has added the following fees for environmental review of projects: 1. A request to initiate the preparation of an EIR and candidate CEQA findings shall be accompanied by a deposit to cover the City's full cost including overhead. 2. Prior to the signing of an agreement for the preparation of an EIR and CEQA finding, the project proponent shall deposit with the Department of Finance the amount necessary to reimburse the City hired consultant. Fee Schedule Selection of consultant and processing of an EIR and A deposit to cover candidate CEQA findings the City's full cost including overhead Consultant preparation of an EIR and candidate CEQA A deposit to cover findings the City's full cost including overhead City staff preparation and processing of an EIR and A deposit to cover candidate CEQA findings the City's full cost including overhead Processing application for an Initial Study and A deposit to cover preparation of Negative Declaration the City's full cost including overhead Review and use of previously prepared EIR and the A deposit to cover preparation of candidate CEQA findings the City's full cost including overhead Review of previous Initial Study and the use of ~ $140 previous Negative Declaration Appeal of Planning Commission request for more information $1~ $145 Review of consultants qualifications for placement on the list of environmental consultants $/2~ $ 35 Fee Schedule - 22 - Placement on list to receive all environmental review notices ~/~ $ 50 Copy of the Environmental Review Procedures and all ERC guideline requirements, etc. $ 5 17.10.040 Parkland Acquisition Fees The fee authorized in Section 17.10.040 of the Municipal Code shall be $125 per lot. 17.10.060 Parkland Development Fees The fees to be collected under the provisions of Section 17.10.060 of the Municipal Code are as follows: A. Single family dwelling units ...................................... $175/unit B. Attached, cluster housing or planned unit development under either condominium or subdivided ownership ........................ $125/unit C. Duplexes .......................................................... $100/unit D. Multiple family dwelling units ..................................... $85/unit E. Mobile homes ....................................................... $75/unit 18.24.050 Adjustment Plat Examination Fee The adjustment plat examination fee as authorized in Section 18.24.050 of the Municipal Code shall be ~1~ $231 per plat resulting in adjustment of property lines and; ~7~ $148 per plat resulting in consolidation of two or more parcels. 18.28.010 Deposits for Street Trees - Required - Amounts - Deposition - Labor Costs The deposit for street trees as authorized by Section 18.28.010.A of the Municipal Code shall be as follows: 1. For all interior lots having less than 75 feet of street frontage, $110 per lot; 2. For all other interior lots, $216 per lot; 3. For all corner lots whose street frontage is less than 175 feet, $216 per lot; 4. For all corner lots whose street frontage is 175 feet or more, $430 per lot. - 23 - 18.28.020 Preliminary Parcel Map Fee Prior to the submission of a preliminary parcel map to the City Engineer for processing, the property owner shall submit a deposit to cover the City's full cost including overheads. Should the map be withdrawn at any time the deposit shall be adjusted to cover the City's actual costs including overhead up to that time. Said deposit shall not include checking ~f any requi red improvement plans or inspection of improvements. Fee for plan review and inspection of public improvements for parcel maps shall be computed pursuant to Section 12.28.060 contained in the master fee schedule. 18.28.030 Tentative Map Fee Prior to the submission of a tentative map to the Planning Department for processing, the property owner or subdivider shall deposit with the City the amount to cover the City's full cost including overhead, incurred in conjunction with review and processing of said map. Any required adjustment shall be made prior to City Council consideration of the Tentative Map. 18.28.040 Final Map and Improvement Plan Fee Prior to the submission of a final map and improvement plans or any portion thereof to the Planning Department and/or the City Engineer for processing, the property owner or subdivider shall submit a deposit to cover the City's full cost including overhead incurred in conjunction with review and processing of said map and plans. Any required adjustment shall be made prior to City Council consideration of the Final Map. 18.28.050 Public Works Inspection - Computation of Fee Following Council approval of the final map but prior to the recordation of said map, the property owner or subdivider shall submit a deposit to cover the City's full cost of inspection, and administration during the construction phase of the project, including plan revisions and any special investigations including soils and geology reviews and City consultants. The deposit shall be adjusted to cover the City's full cost, including overhead prior to acceptance of improvements and/or release of bonds. 18.28.060 Subdivisions - Schedule of Fees - Exemptions and Additions A. On-site improvements within the public right-of-way, as well as off-site improvements within the public rights-of-way immediately adjacent to the subdivision boundary shall be considered as included within the fee schedule. However, review of plans and inspections required of extensive offsite improvements shall be paid as a separate and additional fee. Such fee shall be in accordance with the schedule set forth in Section 12.28.060 as contained in the Master Fee Schedule. B. Where grading and/or slope planting is to be accomplished under the subdivision agreement, a separate and additional fee for such items only shall be collected in accordance with Sections 15.04.290 and 15.04.295 of the Chula Vista Municipal Code. - 24 - 18.28.080 Recordation Fee Upon the filing of the final map with the City Council, the property owner or subdivider shall deposit with the City Clerk a sum sufficient to cover the cost of recording the map. Upon recordation of the final map, the property owner or subdivider shall submit to the City Engineer one duplicate mylar print of the recorded final map together with eight blue-line prints of the recorded final map. 18.28.090 Public Works Inspection - Additional Payments Required In addition to other fees contained in the Master Fee Schedule relative to Public Works inspections, subdivider or contractor shall pay to the City, prior to the acceptance of public improvements in any subdivision or street right-of-way or easement for public purposes, the sum of 2.5 times the inspector's hourly rate of pay (not includin9 frin9e benefits) per hour for those Public Works inspections undertaken outside of regular working hours on Saturdays, Sundays and legal holidays during the course of construction of any public improvements. 19.06.010 General Plan Amendment - Fee for The fee for processing General Plan amendment applications shall be a deposit to cover the City's full cost including overhead. 19.07.010 Specific Plan Development Proposal A. The fee shall be ~l a deposit to cover the City's full cost including overhead. B. The fee for modification to an adopted specific plan development proposal shall be ~Y~l a deposit to cover the City's full cost includin.~ overhead. 19.07.010 Specific Plan Amendment The fee for processing specific plan amendments shall be a deposit to cover the City's full cost including overhead. 19.08.030 Violations (subsequent applications) The fee required for violations (subsequent applications) of this title shall be double the amount that would normally be required. Such double fee shall not be construed as a penalty, but shall be construed as an added fee required to defray the additional expense of investigation and enforcement by the City as a result of failure to comply with the provisions of this title. - 25 - 19.12.030 Rezoning - Application Required - Filing Fee Applications for any change in zone boundaries, classification or reclassification of zones made by one or more owners or parties of interest in the property within the area to be affected by the proposed action shall be filed with the Director of Planning, accompanied by such data and information which would insure a full presentation of the facts and circumstances to justify the reasonableness of the proposed action. Said application shall be in a form as approved by the Planning Commission and shall be affirmed by the applicant. Each application shall be accompanied by a deposit to cover the City's full cost including overhead. 19.14.030 Variance or Conditional Use Permit - Zoning Administrator; Fee for F. Fees: A fee in the amount of $Y7~ $350 shall accompany each application for ~//V~/~/~/~ a conditional use permit considered by the zoning administrator without ~ public hearing. A fee in the amount of $200 shall accompany each application for a variance considered by the zoning administrator without a public hearing, with the exception of a ~ariance requirement ~or a satellite dish antenna, in which case a ~ee o~ $25 will be assessed. 19.14.070 Conditional Use Permit - Application - Fee - Public Hearing Applications for conditional use permits shall be made to the Planning Commission in writing on a form prescribed by the Planning Commission and shall be accompanied by plans and data sufficient to show the detail of the proposed use or building. The application shall be accompanied by a deposit to cover the City's full cost including overhead. The Director of Planning shall cause the matter to be set for hearing in the same manner as required for setting zoning matters for hearing. The Director of Planning or the Planning Commission shall have the discretion to include in the notice of the hearing on such application notice that the Planning Commission will consider classification of other than that for which application is made and/or additional properties and/or uses. In those cases where the application conforms to the requirements of Section 19.14.030A of the Municipal Code, the application shall be directed to the zoning administrator. 19.14.160 Variance - Application Fee - Public Hearing The fee shall be $~0~ $440 for all requests, with the exception of a variance request for a satellite dish antenna, in which case a fee of $50 will be assessed. No part o~ ~¢~ either fee shall be refundable. 19.14.260 Conditional Use Permit Modification/Extension The fee for medi fication/extension of a conditional use permit shall be as follows: A. If a public hearing is not required, ~}~ $140.00 B. If a public hearing is required, ~Y~O $280.00 - 26 ~ 19.14.260 Variance Modification/Extension The fee for modification/extension of a variance shall be as follows: A. If a public hearing is not required; $~/~ $140.00 B. If a public hearing is required; $1)~ $280.0i~T 19.14.360 Planned Unit Development - Fees A. The fee for planned unit developments shall be the City's full cost including overhead. B. Modification: The fee for a modification to a planned unit development shall be a deposit to cover the City's full cost including overhead. 19.14.440 Site Plan and Architectural Approval (Zoning Administrator) The fee required under Section 19.14.440 of the Municipal Code shall be $1~/~ $250, buildin valuation $200,001+; $150, building valuation $100,001-$200,000; and $VO0, building valuation $20,000-$100,000. 19.14.486 Landscape Plan Approval/Landscape Inspection The fee for approval of a landscape plan shall be $7l~/~ $150.00 plus $35 Ver sheet in excess of 4 sheets. The fee for inspection of landscaping nstallation shall be $100/inspection visit. 19.14.490 Home Occupation Permit The fee for issuance of a home occupation permit shall be ~l~ $25.00. 19.14.510 Zoning Permit The fee for issuance of a zoning permit shall be ~/~ $15.00. 19.14.571 Precise Plan Approval - Required Information - Fees A. The application shall include: The name and address of the applicant and of all persons owning any or all of the property proposed to be used. The application must be signed by the owner/option holder, or written permission must be given authorizing an agent to sign the application. B. All data and maps as specified in Section 19.56.042. C. The fee for processing a precise plan shall be $~/a deposit to cover the City's full cost including overhead. - 27 - 19.14.577 Precise Plan Modification The fee for processing a request for modification of a precise plan shall be $1~19 deposit to cover the Cit~'s full cost including overhead. 19.14.582 Site Plan and Architectural Approval IDesign Review Committee) A. The fee required under Section 19.14.582 of the Municipal Code shall be $~! $500. B. The fee for processing a request for modification of a site plan subject to the Design Review Committee shall be ~l~} $280. 19.14.590 Fees for Appeals and Requested Actions before the Planning Commission and Zoning Administrator For all appeals from actions of the Planning Commission, City Council or any appeal filed pursuant to Chapter 19.12 or 19.14 of the Chula Vista Municipal Code, the fee shall be one-half of the original application fee, with a minimum of $125.00, unless the original fee was a deposit to cover the City's full cost including overhead, in which case the fee for an appeal shall also be a deposit to cover the City's full cost including overhead. Miscellaneous Request for Action by the Planning Commission shall be l~ $350 if a public hearing is not required. If a public hearing is required, t'~'T'fee shall be a deposit to cover the City's full cost including overhead. The fee for appeal of a zoning administrator decision on recreational vehicle regulations shall be $25. 19.48.040 PC Zone - General Development Plan General Development Plan - The applicant shall pay a deposit to cover the City's full cost including overhead of reviewing and processing the General Development Plan. If actual costs exceed this amount, the applicant shall pay all additional costs. If actual costs are less than the amount of the deposit, the balance will be refunded to the applicant. 19.48.080 PC Zone - General Development Plan Modification A deposit to cover the City's full cost including overheads shall be submitted by the applicant for processing a request for modification of a General Development Plan. 19.48.090 Sectional Plannin9 Area Plan The fee shall be a deposit to cover the City's full cost including overhead. 19.48.130 Sectional Planning Area Plan Modification The fee shall be a deposit to cover the City's full cost including overhead. - 28 - 19.58.370 Temporary Outside Sales Permit The fee for issuance of a temporary outside sales permit shall be ~1~1~ $50.00. 19.58.380 Special Event Permit The fee for issuance of a special event permit shall be $1~/~ $35.00. 19.60.020 Sign Permits The fees for sign permits as required in Section 19.60.020 of the Municipal Code shall be as follows: ¢1 ~H¢~ I1~1~ A. Signs up to 20 sq. It. $ ~0.00 ~.. 2~ sq. ft.-'~0 sq. It. "~.00 ~ ~b excess of 50 sq. It. ~ B"~ Spedal or temporary permit.., banners, etc. ~ ~'.Temporary real estate l~0'~ F'T Community ~den~fiea~$on ~ns ~ ]9.60.~00 Ranned S~gn~ng PPog~a~ Application Fee A. The Planned S~gn~ng PPogPa~ ~pp]~c~t~on fee as ~u~hoP~zed ~n ~un~dpa] Code Se~on ]9.60.~00 shall be ~l a deposit ~o cove~ ~he C~t~'$ fuJI co~ ~nc]ud~ng ovePhead. B~ The fee fo~ a ~od~fi~a~on ~o an app~oved ~gn p~og~a~ ~ha]] be $]50. NOTES: 1. In this schedule, when either the phrase "a deposit to cover the City's full cost, including overhead," or "the fee shall be the City's full cost including overhead" appears, it shall be understood that: A. The department shall determine the appropriate deposit for each application and shall attempt to limit that deposit to a reasonable amount. If, at any time, it appears that the deposit amount will be insufficient to cover accumulated City costs, the applicant shall deposit additional amounts as required by the Department Head. - 29 - B. If the City Determines that consultants are required to assist in the processing of any permit, the City reserves the right to retain and pay such consultants from fees collected from the applicant. C. The City's full cost shall include any consultant fees paid by the City plus all City operational direct salary costs multiplied by the appropriate departmental FCR multiplier. For the first year of the two year phase-in, the multipliers are as follows; Engineering l/~l 2.558; Planning - ll~ 2.816; Building and Housing 7~2 2.109 for fees set at 75% FCR and 2.812 for fees set at 100% FCR. WPC 0072I - 30 ~ ATTACHMENT A - Prepared May, 1987 CITY OF CHULA VISTA SUBMITTAL OF PROPOSED OVERHEAD ALLOCATION RATE FISCAL YEAR 1987-88 The City of Chula Vista has prepared an "overhead" allocation rate proposal for the 1986-87 fiscal year. The overhead components, when applied against the direct salary cost, are as follows: Benefit Cost Factor 34.023% Paid Time Off Cost Factor 21.352% City-Wide Indirect Cost Factor = 38.919 Total Overhead 94.294% Exhibit A summarizes in formula form "total direct staff time cost." The basis for the "fringe benefit factor" and the "paid time-off factor" is shown on Exhibit B, Exhibits C through K support, explain, and certify the proposed "City-wide indirect cost rate factor." If you have any questions concerning the proposal, please contact me at (619) 691-5031. City Managea~v~s~~ DCB:nr WPC 1628A Attachments May, 1987 David C. Byers APPLICATION OF CITY OF CHULA VISTA OVERHEAD ALLOCATION RATE FISCAL YEAR 1987-88 For each dollar of salary cost, .94296 dollars will be added for overhead: Example: Salary. rate = $12.50/hour Charge = $12.50 x 1.94296 = $24.287/hour DETAIL Components of the additional $11,787 ($24.287 - $12.50) Fringe Benefit Amount $12.50/hour x 2,080 annual hours = $26,000.00 Fringe Benefit Rate = 28.036% $ 7,289.40 $7,289,40 / 1,714 annual working hours: $4.253/hour for Fringe Benefits Paid Time-Off Amount $12.50/hour x 2,080 annual hours = $26,000.00 $26,000.00 / 1,714 annual working hours = $15.1691/hour $15.1691/hour - $12.50/hour = $2.6691/hour for Paid Time-Off City-Wide Overhead $26,000.00 x .32071 = $8,338.50 $8,338.50/1,714 annual working hours = $4,865/hour for City Wide Overhead Summary of Components Salary Rate/Hour $12.50/hour Fringe Benefit Rate/Hour $4.253 Paid Time-Off Rate/Nour 52.669 City-Wide Overhead Rate/Hour $4.865 $11.787/hour Total Charge T2z~T~l~//hour Benefit Cost Factor: $4.253 / 512.50 = 34.023% Paid Time-Off Factor: $2.669 / $12.50 = 21.352% City-Wide Indirect Cost Factor = $4.865 / $12.50 = 38.919% -2- NOTE: The components enumerated above do not include departmental overhead costs which would increase the overhead factor considerably - up to nearly double or 13[/% to 140% instead of 94.294%. To the best of my knowledge and belief, no doubling of rates or charges have resulted from our calculations. avl . Byers Principal Management Assistant DCB:nr WPC 1628A EXHIBIT A CITY OF CHULA VISTA DIRECT STAFF TIME COST FORMULA Components of Formula (# of hours worked) (salary rate/hour) = salary cost for time worked = S Note: S excludes breaks, vacation, etc. (salary cost for time worked) (paid time off factor/hr worked) = direct salary cost = {s)(1.21354) (direct salary cost) (fringe benefit cost factor/direct salary dollar) = direct fringe benefit cost = (s)(1.21354)(0.28036) = (s)(0.34023) (direct salary cost) (City-wide indirect cost rate/direct salary dollar) = City-wide indirect cost = (s) {1.21354)(0.32071) = {s} (0.38919) Formula Total = (direct salary cost) + (direct fringe benefit cost) + (City-wide indirect cost) = (s} {1.21354) [1 + 0.28036 + 0.32071] = (s) (1.21354) + (s)(.34023) + (s)(.38919) : {s) (1.94296} Application For each dollar of salary cost for time worked, .94296 dollars will be added for overhead. Example: Salary rate = 12.50/hour Charge = $12.50 x 1.94296 = $24.29/hour EXHIBIT B FRINGE BENEFIT/PAID TIME OFF FACTORS BASED ON JANUARY, 1987 DATA FRINGE BENEFIT FACTOR Actual salaries and wages July, 1986 thru June, 1987 (includes Accounts 5101 and 5105) Less: Police & Fire Department salaries(1) Total $8,791,150 Fringe Benefits: All employee services accounts except 5101 and 5105 Less: Police & Fire Department fringes(l) Total $2,464,700 Fringe Benefit Factor: $2,464,700 / $8,791,150 = 28.036% PAID TIME-OFF FACTOR(2) (Averages provided by Personnel Department records and excludes Fire & Police) Annual Hours Available 2,080 Less: Vacation - 2.8 weeks (average) (ll2) Sick Leave - 6.5 days (average) (52) Holidays - 11 days (88) Daily Breaks - 1/2 hr/day (114) Total working days = 228 Annual Working Hours ~ Paid Time Off = 2,080 - 1,714 = 366 hours Paid Time Off Factor: 366 / 1,714 = 21.3536% (1) The retirement rate is higher for safety members and would distort the fringe benefit factor, therefore, Police & Fire salaries and benefits have been excluded from the calculation. (2) Vacation Accumulation: 10 days annually during 1 st through 4th year of service. During 5-15 year of continuous service, 20 days per year. Employees are eligible to take accrued vacation on six month anniversary date. Sick Leave Accumulation: 96 hours annually, with unlimited accumulation. Holidays: Lincoln and Washington's birthdays, Admission Day, Veterans Day, Independence Day, Labor Day, Thanksgiving, day after Thanksgiving, Christmas, New Year's Day, and Memorial Day. EXHIBIT C CITY OF CHULA VISTA INDIRECT COST RATE PROPOSAL RATE FISCAL YEAR 1987-88 Concept The indirect cost rate proposal for the City of Chula Vista was developed in accordance with applicable Federal regulations following the "Short Form Method" described in OASC-IO. "A Guide for State Government Agencies." Methods of Developing Costs The costs used in this proposal are from the City of Chula Vista's 1986-87 Council approved budget as of 1/30/87, and the City's "Statement of Fixed Assets Group of Accounts." Indirect Costs Indirect costs are defined as those costs not readily identifiable with the program itself, but nevertheless incurred by the locality for the joint benefit of the rogram and of other activities carried on by the organization. (OAS -~0) C Direct Cost Base The direct cost base for this proposal is the amount budgeted for employee salaries and wages for those activities classified as direct cost centers. Use A1 lowance Use allowances have been calculated for buildings and equipment and included in indirect cost totals. (OASC-IO, Pages 40-41) Indirect Cost Rate Indirect costs / Direct Cost Base = Indirect Cost Rate $4,861,087 / $15,157,197 = 32.071% EXHIBIT D CITY OF CHULA VISTA INDIRECT COST RATE PROPOSAL Short Form Method Major Grp/Activity Indirect Direct City Council $ 129,090 Boards and Commissions 0 City Attorney 222,370 City Clerk 104,590 Administration $ 377,770 108,150 Policy Analysis & Program Evaluation 237,700 Data Processing 323,060 Word Processing 81,230 Public Information 39,920 Personnel 474,510 Community Development 408,050 Finance* 704,978 75,692 Planning 625,500 Insurance 1,007,740 Police 5,004,221 Fire 2,524,540 Building and Housing 511,OlO 454,150 Public Works/Engineering 395,530 2,558,130 Parks and Recreation 1,496,655 Library 972,019 Central Garage 258,200 Parking Meters 73,890 Transit 102,030 Sub Totals $4,113,528 $15,157,197 Use Allowances Buildings e 2% $260,582 Equipment e 6.66% 486,977 Use Allowances Total $747,559 TOTALS $4,861,087 $15,157,1~7 *Includes Purchasing. Indirect Cost Rate: $4,861,087 / $15,157,197 = 32.07115% EXHIBIT E INDIRECT COSTS Activity Amount Description Administration $ 377,770 Department budget 1 ess capital outlay and 5270 and the amount classified as direct costs. Policy Analysis & Program Evaluation 237,700 Department budget less capital outlay and 5270. Data Processing 323,060 Department budget less capital outlay and 5270 and estimated revenue of $110,O00 generated by service charges to outside agencies. Word Processing 81,230 Department budget less capital outlay and 5270. Personnel 474,51 0 Department budget less capital outlay and 5270. Finance 704,978 Department budget less capital outlay and 5270 and the amount classified as direct costs. Parking meters. Insurance 1,007,740 Budget for Fire Insurance, Surety Bond, and Liability Insurance. Building & Housing 511,OlO Building Maintenance and Communications' budgets less capital outlay and 5270. Public Works/Engineering 395,530 Construction and repair less capital outlay and 5270. Sub Total $4,113,528 Use Allowances Building e 2% $ 260,582 Equipment @ 6.66% 486,977 Total Use Allowances $ 747,559 Total Indirect Costs $4,861,087 EXHIBIT F DIRECT COSTS Activity Amount Description City Council $ 129,090 Employee Salaries and Wages Boards & Commissions 0 Employee Salaries and Wages City Attorney 222,370 Employee Salaries and Wages City Clerk 104,590 Employee Salaries and Wages Administration 108,150 Employee Salaries and Wages for City Manager and Secretary Public Information 39,920 Employee Salaries and Wages Community Development 408,050 Employee Salaries and Wages Finance 75,692 Employee Salaries and Wages for Controller Function Planning 625,500 Employee Salaries and Wages Police 5,004,221 Employee Salaries and Wages Fire 2,524,540 Employee Salaries and Wages Building & Housing 454,150 Employee Salaries and Wages for all Activities Excluding Building Maintenance & Communications Divisions Public Works/Engineering 2,558,130 Employee Salaries & Wages for all activities Excluding the Construction and Repair Division Parks & Recreation 1,496,655 Employee Salaries and Wages Library 972,01 9 Employee Salaries and Wages Central Garage 258,200 Employee Salaries and Wages Parking Meters 73,890 Employee Salaries and Wages Transit Service 102,030 Employee Salaries and Wages Direct Cost Base $15,157,197 Employee Salaries & Wages Include Accounts 5101 & 5105 EXHIBIT G COSTS BREAKOUT OF DIRECT Administration City Manager's Salary $ 80,800 Secretary to the City Manager 27,350 Total Direct $108,150 Finance - Controller Function Title Total x % of Time Direct Director of Finance $ 61,290 20.00% $ 12,258 Asst. Director of Finance 45,420 20.00% 9,084 Accountant 29,060 25.00% 7,265 Accountant 29,060 25.00% 7,265 Senior Account Clerk 21,370 100.00% 21,370 Account Clerk II 18,450 100.00% 18,450 Total Direct $ 75,692 EXHIBIT H EQUIPMENT MAINTENANCE - CITY FORCES ACCOUNT 5269 Central Garage Employee Salaries & Wages $333,280 51.83% Central Garage Department Budget (Less Cap Otly) 643,040 100.00% Administration 0210 5,530 Policy Analysis & Program Evaluation 0212 50 Data Processing 0213 0 Word Processing 0214 0 Personnel 0250 lO0 Finance/Purchasing 0420/0440 2,330 Building Maintenance/Communications 1471/1340 4,300 Construction & Repair 1470 $12,280 x 0.5183 Employee Salary and Wage Portion* ~ *NOTE: This portion of Central Garage expenditures is already included in Indirect Costs and therefore should be removed from Direct Costs to avoid double counting. This amount is an allowable cost to the supportive department. EXHIBIT I USE ALLOWANCE-BUILDINGS AND EQUIPMENT Total Investment in Buildings June 30, 1986 $16,507,693 Less: Gifts (561,753} Other Agency Contributions (2,916,854) $13,029,086 Use Allowance Rate 2.00% $ 260,582 Total Investment in Equipment June 30, 1986 $ 9,585,841 Less: Gifts (52,287) Other Agency Contributions (2,221,587) $ 7,311,967 Use Allowance Rate 6.66% $ 486,977 DESCRIPTION OF ACTIVITIES CLASSIFIED AS CONTAINING INDIRECT COSTS Administration City Administration is responsible for directing, organizing, and controlling all City departments with the exception of the City Clerk and the City Attorney. Personnel The Personnel Department is responsible for a comprehensive City-wide personnel administration program. Responsibility for the City's risk management program is also part of th:s department's function. Finance The Finance Department is responsible for the administration of the financial affairs of the City; including but not limited to, fund control, payroll, budgeting, and grant fiscal management. Purchasing is responsible for the procurement of supplies, equipment, and services needed by the City departments in their daily operations. The Duplicating division prints 90% of the City's forms and reports. Data Processing The Data Processing section is responsible for the development, implementation, operation and maintenance of various automated accounting functions, including payroll processing and financial/management reports. Insurance This activity provides funding for all the City's insurance coverage. Building & This activity has the responsibility of providing custodial Housing Maint. services, custodial supplies, and building maintenance Division services, supplies and materials to City Departments. Building & This activity installs and maintains all Radio Housing Comm. Communications and electronic systems for the City. Division Policy Analysis This activity provides City policy makers and & Program administrators objective evaluations of selected Evaluation operations, programs, and policies and assists in implementing recommendations for improvement. Word Processing This activity provides text-editing services, repetitive/ revision typing and assists in leveling City-wide typing workloads. Public Works/ This activity is responsible for the maintenance, repair Engineering and refurbishing of City buildings. Construction & Repair Division EXHIBIT K CERTIFICATION OF CITY-WIDE INDIRECT COST RATE I hereby certify as the responsible official of the City of Chula Vista that the information contained in the City-wide indirect cost rate for the fiscal year ending June 30, 1986 is correct to the best of my knowledge and belief and was prepared in accordance with the policies and procedures contained in Bureau of the Budget Circular A-87. I further certify that the procedures were utilized: A. To prevent costs from being allocated to Federal programs as indirect costs that have already been treated as direct program costs, and B. To assure that costs have not been treated as indirect costs of Federal programs inconsistent with restrictions governing those programs. PRINCIPAL MANAGEMENT ASSISTANT Title DaVe ~ ' WPC 1628A ATTACHMENT B ATTACHMENT C