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HomeMy WebLinkAboutAgenda Packet 1993/03/16 March 10, 1993 TO: The Honorable Mayor and City Council FROM: SUBJECT: John D. Goss, City Manager ~ City Council Meeting of March 16, 1993 This will transmit the agenda and related materials for the regular City Council meeting of Tuesday, March 16, 1993. Comments regarding the Written Communications are as follows: Sa. This is a letter requesting that the City urge the California Supreme Court to accept review of a case challenging the constitutionality of (1) the Fiscal Year 92-93 State Budget Law which diverted property taxes from cities and redevelopment agencies to replace the State's constitutional obligation to fund public education; and (2) establish the authority of a Charter City to put a local tax on tobacco. The City Attorney's Office believes that it would be appropriate for the Supreme Court to review these issues. IT IS RECOMMENDED THAT THE COUNCIL DIRECT STAFF TO WRITE A LETTER TO THE SUPREME COURT URGING THEM TO ACCEPT THIS CASE FOR REVIEW. JDG:mab "~.~ ~l . " Gateu'o,J to tbe San Gabriel I'alley J/J South First Street Alhambra Ca/~rornia 918lil City of Alhambra '. February 26, 1993 ; f 1993 o! _.~._. ~ "VEO , -" -- , ' "'3 Pl2:49 Honorable Mayor & Members of the City COuncil_ Note: This Letter is being sent to all cities in California Dear Mayor & COuncilmembers: ~!rY OF CHIJLA ViSTA On February 24, the City of Alhambra and the Alhambra Red~Ve~~S OFFICE Agency filed an Original Writ/Conplaint with the California Supreme Court challenging the constitutionality of the IT 92/93 State &Idget Legisla- tion which diverted property taxes from cities and redevelopment agencies to replace the State's constitutional obligation to fund public educa- tion. The case is entitled City of Alhambra v. Ikemoto, Case No. 5031350. The lawsuit, as it relates to cities, is based upon the constitutional provisions which prohibit the State from using city property tax to fund state obligations. In particular, the case is designed to reaffirm the Horne Rule pa.vers of a city under Article XI of the state COnstitution to receive and control local tax revenues. The lawsuit asserts that property taxes are local taxes which may not be used for non-local purposes . The argument with regard to redevelopment agencies is that Article XVI section 16 of the State COnstitution prohibits the use of tax increment funds generated by redevelopment areas for any use other than the direct benefit of the redevelopment area from which the tax is generated. This action also challenges the State's ability to preenpt local taxes on toba=. The pa.ver of a city to irrpose local taxes has long been one of the fundamental tenets of the Horne Rule D=trine and is supported by extensive case law. We argue that there is no statewide interest served by prohibiting local taxation on toba=. We urge all cities to write a letter to the SUpreme COurt requesting that the Court hear this matter. since the COurt may decide whether or not to hear this case in a short period of time, the letter should be sent imme- diately. We believe that the preservation of property tax revenue as local revenue, which this case seeks to establish, is a crucial issue to all cities. Any questions, please contact Julio J. FUentes, City Manager, at (818) 570-5010, or Leland C. Dolley, City Attorney, at (213) 236-2711. Sincerely, CITY OF JII.HAMBRA ~C;~dJ MIOlAEL A. BIANCC CC! 5 (~ ~ f?i< ~~~ ~J p"nted on ,e;y{.ldi(.l,e, /J ~ SJ;' if G~ ~tI . WRlnEN COMMUNIC~~T50.NS h 5a,-j ~07 I .,.) " '::J P.O. Box 351 Alhambra 91802-2351 to- 9.1\11 f.fl 1i'i:) IT I:) (?/) iJ.? --...'/ / c/,J (~,~>lj ,/ /;7. ~" .:/~z- : ,75:'/ c.../7' A r-., / ".Y. /'\ .r ,./ ") (," L./~' ~ COUNCIL AGENDA STATEMENT Item~ Meeting Date 3/16/93 ITEM TITLE: Resolution I ') ().3/ Appropriating $19,424.00 from the unappropriated balance of the general fund reserves for payment of the additional costs for the 11/3/92 election. SUBMITTED BY: City ClerkY (4/5ths Vote: Yes..x.. No_) On November 3, 1992, the City held a Municipal Election. At that election, the City elected two council members plus considered five propositions. RECOMMENDATION: Council adopt the Resolution. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: At the time the 1992 budget was prepared, the Registrar of Voters estimated the cost for Chula Vista's municipal election to be $23,307. This figure was obtained by not only looking at the number of registered voters in the City, but also estimating how many State items would also be on the ballot since even-numbered year elections are consolidated with the state and federal elections. This year there were fewer State Propositions on the ballot than expected, making the cost of the City's election considerably higher. FISCAL IMPACT: It is requested that Council appropriate the additional $19,424.00 needed to pay for the 11/3/92 election from the unappropriated balance of the general fund reserves to the 100-0170-5202 account. attach. Invoice Resolution ~-J /6-;" RESOLUTION NO. 17~:JJ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROPRIATING $19,424.00 FROM THE UNAPPROPRIATED BALANCE OF THE GENERAL FUND RESERVES FOR PAYMENT OF THE ADDITIONAL COSTS FOR THE 11/3/92 ELECTION WHEREAS, on November 3, 1992, the City held a Election for the election of two councilmembers consideration of five propositions; and Municipal plus the WHEREAS, at the time the 1992 budget was prepared, the Registrar of Voters estimated the cost for Chula vista's municipal election to be $23,307; and WHEREAS, there were fewer State Propositions on the ballot than expected, making the cost of the City'S election considerably higher, and it is necessary to appropriate an additional $19,424.00. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula vista does hereby appropriate $19,424.00 from the unappropriated balance of the General Fund into Account 100-0170- 5202 for payment of the additional costs for the 11/3/92 election. Presented by Beverly Authelet, city Clerk P:\home\attorney\eleccoat ~-;? /i-1 " ~o''''''.'' i ' _\ ~ _::, ~,;r;; ~~! '\~~, ' :" "'''ceo-'' Invoice No. 034- 1243 Date Februarv 12 ,19.2} '\, \/, \...;' /--( \ ,~/ /1 \I (; ""',\ t~' (, ,-:"'\~,, " \j ~- \~ , ~_) Ji).. ~ A~untin~ Section (619) 694-3424 (!!nuttt~ of ~&tt ~ iegn REGISTRAR OF VOTERS 5201.1 RUFFIN ROAD. SAN DIEGO. CA 92123 INVOICE FOR ELECTION OR OTHER SERVICES TO: City of Chula Vista 276 Fourth Avenue Chula Vista, CA 91910 QS2 -.- -<-< no r- "TI mC") ::u~ AC v>r" 0)> "<: :=(7) C"').- rn- .- ~ Ea t:l :0 ITI o ITI < ITI o ;a o o IX) Date of Service November 3 ,1992 FUND 100100 ORG 4232 ACCOUNT 0124 ACTIVITY 041022 OPTION 208 This is to bill you for the following services: Election services provided for November 3, 1992 Presidential Election. Please remit within 30 days. I AMOUNT I Dollars I Cents I I 16,900100 I 1 13,011100 I I 1. 2041 00 I I ?,7g71 00 I I <;enl nn I I 1,274100 I I 151100 I I 83100 I 1 6.778100 I I 42.731100 I 1 ::>1.107100 I .1 19,424100 I DESCRiPTION Labor Sample 8al1o~Candidate Statement costs are $2.451) printinq: Official Ballot & Other Posta<]e: Rpntrll ^' Rqllipmpnt- Supplies Misc. Costs Legal Ads Administrative Costs Total Costs Less Deposit TOTAL. qu~ NUMBER OF PRECINCTS NUMBER OF REGISTERED VOTERS Note: The detail of the costs shown are available for your inspection at the Registrar of Voters Department. ROV-9211-2 {4/87l ~ ..f' COUNCIL AGENDA STATEMENT Item~ Meeting Date 3/16/93 ITEM TITLE: Resolution I 7 ~ ;J). of the City Council of the City of Chula Vista, California, authorizing issuance of bonds, approving forms of bond indenture, bond purchase contract and preliminary official statement for Assessment District No. 90-2 (Otay Valley Road) SUBMITTED BY: Director of Public Work~ ~ Director of Finance tf> REVIEWED BY: City Manager tf (4/5ths Vote: Yes_No...KJ At the meeting of June 30, 1992, Council approved Resolution 16708 authorizing issuance of bonds for Assessment District No. 90-2, Otay Valley Road. Delays in the project make it necessary for Council to again authorize issuance of bonds. RECOMMENDATION: Approve the resolution. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Background In May of 1990, Council approved agreements between an assessment team and the City to begin proceedings under the 1913/1915 Acts to establish an assessment district and use bond proceeds to fund improvements on Otay Valley Road east of 1-805. On June 23, 1992, the assessment district was formed and on June 30, 1992 the construction contract was awarded. In conjunction with that action, Council approved a resolution authorizing the issuance of bonds, approving the forms of the bond indenture, official statement and bond purchase contract. That approval was valid through September 2, 1992. Due to delays caused by pending litigation, that authorization expired prior to bond sale consequently it is necessary for Council to approve the resolution agam. Resolution Tonight's action will continue the legislative proceedings of the Otay Valley Road Assessment District. Through the approval of this resolution, the following will generally be accomplished: 1. The RESOLUTION AUTHORIZING THE ISSUANCE OF BONDS, APPROVING THE BOND INDENTURE, OFFICIAL STATEMENT AND BOND PURCHASE CONTRACT authorizes the issuance of 1915 Act bonds in the amount of the unpaid assessments following the 30-day cash ?-/ Page 2, ItemL Meeting Date 3/16/93 payment period, approves the bond indenture, which sets forth the conditions and covenants of the bond issue, and the Official Statement, which is the disclosure document about the assessment district and bonds, in substantially final form, and approves the sale of the bonds to the firm of Stone & Youngberg, subject to the determination of the amount of bonds to be issued and the interest rates thereon. Following the final pricing of the bond interest rates, the indenture and Official Statement will be completed and executed on behalf of the Council by the Director of Finance. In conjunction with authorizing issuance of bonds, staff presents for approval updated bond indenture, official statement and bond purchase contract reflecting changes outlined below which have occurred since prior approval in June of 1992. 1. Bond Indenture The bond indenture has been revised to reflect that staff anticipates issuing Series C bonds in addition to Series A and B bonds, Series A for Phase I construction, Series B for Assessment Nos. 25-41 (Darling Delaware properties) and Series C for Phase II construction. Series A is being authorized by tonight's action. Series B will be issued upon environmental clearance of the Darling Delaware properties pursuant to the agreement approved on March 9, 1993 by Council. Their assessments are covered by an advance of City funds (Resolution 16706) until such time that Series B bonds are issued. Series C will be issued upon the need for funds to construct Phase II improvements (Nirvana Avenue to the eastern City limits). Staff recommends that there be Series A and C bond issues for Phase I and II construction to reduce the cost of capitalized interest to the property owners. It will also reduce the costs to the City should the City proceed to purchase property in Otay Rio Business Park Phase II for the corporation yard. 2. Purchase Agreement The purchase agreement reflects the changes described above. 3. Preliminary Official Statement The official statement reflects information regarding hazardous waste and groundwater contamination and will reflect additional appraisal information obtained on Otay Rio Business Park Phase I. Other minor changes have been made. A copy of all documents are on file in the Clerk's office for Council's review. 7 '" .:J. Page 3, Item1- Meeting Date 3/16/93 Future Actions Future actions shall include: 1. Advertising for bids and awarding contracts for construction of Phase II improvements and for construction of the traffic signal at 1-805. 2. Authorizing issuance of Series B and C bonds. FISCAL IMPACT: The estimated total cost of the Otay Valley Road project (Phases I and II) is $13,084,504. Prior contributions to this project total $5,292,867 plus $422,500 for the Darling Delaware properties. The balance of funds needed, $7,120,280, will be obtained from bond proceeds. An outline of funding sources is presented in Table 1. TABLE 1 RDA 996-9960 ST-123, 123A, OVool, $1,765,167(4) RD205 RDA 996-9960 ST -123 (slopes/improvements) 775,807 Assessment No. 7 19,367 RDA TF-220 89,300 TSF TF-220, TF-208 100,000(4) Sewer Fund 222 1,161,00lP) SDG&E 20A 320,0000> SDG&E 20A Oleander to Nirvana 642,226(3) Sewer Fund 222 420,000(1) TOTAL $5,292,867") 0) This is a previously approved loan to the district which is to be repaid from future Transportation DIF for Otay Ranch area. (2) This is a previously approved loan to the district to be reimbursed by SB- 300 funds upon completion of construction. ~) Estimated cost of SDG&E work equals estimated allocation of 20A funds available for project from SDG&E. (4) Amounts include money already encumbered for the project. (S) Approved by Resolutions 16706, 16725, and 16886. The City will advance a maximum of $422,500 from Fund 996-9960-ST123 (RDA) to cover the Series B bonds. The Series B bonds are to cover the Rio Otay Subdivision. These bonds will ?"';:J Page 4, Item ? Meeting Date 3/16/93 be issued when the site is cleared of the environmental concerns. This money will be recovered if these bonds are issued. Assessment No.7 is the animal shelter property (City property). Staff recommended that this be paid off during the cash collection period at a cost of $19,367. This will come from Fund 996-9960-ST123 (RDA) and is included in Table 1 above. The City has obligated approximately $671 ,357 of General Fund money to cure any deficiency or delinquency which may occur in the Redemption Fund by failure of property owners to pay annual assessments. This is a Limited City Pledge. Funds so advanced shall be reimbursed to the City from payments of delinquent assessments and/or the proceeds of the redemption or sale of the parcel or parcels for which payment of delinquent assessment installments was made from City funds. N)!.IJ AITACHMENTS, 1lo.110it SCA.N~ A - Counoil report dated 6-30-92 !."' C .. 1lo.1NED B - R"oluti"" 16708 1'\01 S ~.. WPC F:\homc\engineer\agenda\bonds.ovr ?_L/ . . . Rc..v i~e-O AgeNOf\ IT<:.rI\ t=t7 RESOLUTION NO. 17032 RESOLUTION OP THE CITY COUNCIL OP THE CITY OF CHULA VISTA, CALIPORNIA, BSTABLISHING TBRMS AND CONDITIONS !!'OR PINAL PRICING AND DBLIVERY OF BONDS IN ASSESSMBNT DISTRICT NO. 90-2 (OTAY VALLEY ROAD) --- . ----.---- WHEREAS, the CITY COUNCIL of the CITY OF CHULA VISTA, CALIFORNIA, has previously confirmed assessments in a special assessment district pursuant to the terms and provisions of the "Municipal Improvement Act of 1913", being Division 12 of the Streets and Highways Code of the state of California, said special assessment district known and designated as ASSESSMENT DISTRICT NO. 90-2 (OTAY VALLEY ROAD) (hereinafter referred to as the "Assessment District"); and, 1fHI!:REAS, this City Council has also previously, by resolution, authorized the issuance of bonds, said bonds to issue pursuant to the terms and provisions of the "Improvement Bond Act of 1915", being Division 10 of said Code; and, WHEREAS, the final delivery of bonds was delayed by litigation, and at this time this City COuncil is desirous to proceed to estab- lish the final terms and conditions as it relates to the pricing and delivery of said bonds to the designated underwriter, Stone" Youngberg. NOW, THEREFORE, IT IS HEREBY RESOLVED AS !!'OLLOWS: SECTION 1. That the above recitals are true and correct. SECTION 2. That the sale and delivery of the bonds to Stone , Youngberg is hereby approved pursuant to the terms of. the Bond Purchase Agreement previously submitted by Stone " Youngberg and subject to modifications as necessary and approved by the Finance Director. The Finance Director is authorized and directed to estab- lish the final pricing of the bonds and to execute and deliver the Bond Purchase Agreement. Acceptance of the final Bond Purchase Agreement ehall be evidenced by the execution and delivery of the Agreement by the Pinene. Director on behalf of the City. Presented by Approved as to form by John P. Lippitt Public Works Director Bruce M. Boogaard City Attorney 7-5 ~ (j[ 7-C, ~ '!!' 7~S" COUNCIL AGENDA STATEMENT Item ~~ SUBMITTED BY: Meeting Date 6-30-92 ITEM TITLE: a) Resolution I~"D~ Authorizing various appropriations of funds for Assessment District No. 90-2 (Otay Valley Road) b) Resolution 1l,,'10i of the City Council of the City of Chula vista, Cal ifornia, awarding the contract for the construction of certain publ ic works of improvement in Assessment District No. 90-2 (Otay Valley Road) c) Resolution 1\01 Cd' of the City Council of the City of Chula Vista, California, authorizing issuance of bonds, approvi ng forms of bond indenture, bond purchase contract and preliminary official statement for Assessment District No. 90-2 (Otay Valley Road) Director of Public Wo~~ ~ Director of Finance ~;; ( ,'~ City Manager. j(, l':)'I...!Jj {4/5ths Vote: Yes-LNo_> REVIEWED BY: At 2:00 p.m. on April 8, 1992 in the Public Services Building the Director of Publ ic Works received sealed bids for "The improvement of Assessment District 90-2 (Otay Valley Road) from 1-805 to 1,200 feet east of Nirvana Avenue in the City of Chula Vista, California". Since the Council established the Otay Valley Road Assessment District 90-2 at the public hearing last week, it is now appropriate to award the construction contract for the first phase of the project. In order to award the construction contract, it is necessary that the bond funds for the contract be assured. The approval of the bond sale agreement, preliminary official statement and bond indenture fulfi 11 that requi rement. It is also appropri ate to authorize the various City appropriations and transfers. RECOMMENDATION: Adopt the resolutions. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: Descriotion of Work The improvement of Otay Valley Road - Phase I includes widening the roadway to six lanes from 1-805 to Nirvanna Avenue and includes curb, gutter, sidewalk, medians, drainage facilities, undergrounding of utilities and construction of all the pertinent other work as may be necessary to render the above improvements complete and workable. ATTACHMENT A ~ ?..~ Page 2, Item ~ Meeting Date~ Bid Results On April 8, 1992, 11 bids were received for construction of the improvements on Otay Valley Road. A summary of the bids are listed below: 1. Granite Construction Company - Lemon Grove 2. C.W. McGrath, Inc. - El Cajon 3. RLF, Inc. - San Di ego 4. R.E. Hazard Contracting Co. - San Diego 5. Southland Paving, Inc. - Escondido 6. Erreca's, Inc.- Spring Valley 7. L.R. Hubbard Construction Co., Inc. - San Diego 8. Kiewit Pacific Co. - Vancouver, Washington 9. Daley Corporation - San Diego 10. Cass Construction, Inc. - El Cajon 11. Drainage Construction Co., Inc. - Vista $4,319,428.00 4,442,946.32 4,517,899.00 4,591,121.95 4,604,260.83 4,747,158.00 4,801,765.87 4,849,963.00 4,977,718.50 5,201,758.65 5,241,859.50 The low bid submitted by Granite Construction Co. is below the Engineer's estimate of $6,305,743 by $1,986,315 or 31.5%. We have reviewed the low bid and recommend awarding the contract to Granite Construction Co. The low bid by Granite Construction included a minor irregularity in that the complete listing of the addresses for the subcontractor was not included with the bid. However, the name of the company and the type of work the subcontractor was to perform was i ncl uded. The contractor has subsequently provided the City with the complete address of each of the subcontractors. Thi s is cons idered a very mi nor i rregul arity in the bid. Many contractors, when submitting the bid, fail to provide the complete addresses of their subcontractors. It is recommended that Council wai ve thi s omi ss i on as an insufficient deviation from the bid specifications. Attached is a copy of the Contractor's Disclosure Statement. Disadvantaoed Business Enterorises The bid documents for thi s project requi re the contractor to have di sadvantaged bus i ness enterpri ses perform 15% of the work or show a good fa ith effort by the contractor to sol i cit such part i ci pat ion. Attached as Exhibit A is a memo from Chris Salomone, Community Development Director, regarding the review of Granite Construction's effort to meet the DBE participation requirements for the Otay Valley Road widening project. His conclusion is while the goal of 15% DBE participation was not met by Granite Construction they showed good faith and effort toward the goal with 11.1% qualified and certified DBE participation. Fundino for Proiect In order to award the construction contract, it is necessary that the funds required for that contract be assured. For this reason, the approval of the bond sale agreement, subject to the final amount of bonds to be issued and the ~ 7;ltJ Page 3, Item d. ~ Meeting Date 6-30-92 prlclng of the interest rates thereon, is recommended at this time. The actual amount of bonds to be issued will be based on the amount of unpaid assessments remaining after the 30-day cash payment period has closed on July 27, 1992. Following the close of the 30-day cash payment period, the interest rates on the bonds will be finalized, subject to the approval of the Director of Finance, and the bonds will be delivered to the underwriter in mid-August. At the May 26th hearing the Council determined that the City would provide the equivalent of the bond reserve fund. This amounts to approximately 10% of the amount of bonds issued. Following the close of the 30-day cash payment period, the amount of the City commitment will be reported to the Council. At the Council meeting of May 23, 1992 Council approved the following recommendations which are reflected in the fiscal impact: 1. Approve credits for slopes. 2. Approve credits for improvements. 3. Approve future transportation DIF for the Otay Ranch area to be charged $420,000. 4. Agree to contribute any County contribution or funds from future cost recovery di stri ct or savi ngs in project costs to help reduce annual assessment payments. The necessary appropriations for these recommendations and the modifications approved on May 26th, 1992 are incorporated in the resolution appropriating funds. Resolutions Tonight's action will complete the legislative proceedings for the Otay Valley Road Assessment Di stri ct. Through the approval of these resol ut ions, the following will generally be accomplished: 1. The RESOLUTION AUTHORIZING VARIOUS APPROPRIATIONS AND TRANSFERS outl ines the transfer of funds which must be made to the Improvement Fund. 2. The RESOLUTION AWARDING THE CONSTRUCTION CONTRACT will award the contract for the construct i on of the Otay Valley Road - Phase I improvements to Granite Construction Co. for the amount of $4,319,428.00. 3. The RESOLUTION AUTHORIZING THE ISSUANCE OF BONDS, APPROVING THE BOND INDENTURE, OFFICIAL STATEMENT AND BOND PURCHASE CONTRACT authorizes the issuance of 1915 Act bonds in the amount of the unpaid assessments foll owi ng the 30-day cash payment period, approves the bond indenture, which sets forth the conditions and covenants of the bond issue, and the Official Statement, which is the disclosure document about the assessment district and bonds, in substantially final form, and approves the sale of ~ 7'// Page 4, Item 02-'1 Meeting Date 6-30-92 the bonds to the firm of Stone & Youngberg, subject to the determination of the amount of bonds to be issued and the interest rates thereon. Following the final pricing of the bond interest rates, the indenture and Official Statement will be completed and executed on behalf of the Council by the Director of Finance. Future Actions Future actions shall include: 1. Advertising for bids for construction of Phase II and construction of the signal at I-80S (3-6 months). 2. Staff returning to Council after the 30 day cash collection period to report the Reserve amount. 3. Staff reviewing the "credits" for Mr. Cushman's property, J.T. Racing's property, and Mr. Teyssier's property. Staff will return on July 21, 1992 with a recommendation. FISCAL IMPACT: The estimated total cost of the Otay Valley Road project (Phases I & II) is $13,132,428. It is proposed that the City and RDA contribute $5,244,779 of this total, leaving $7,170,590 to be assessed to the district. The contribution will come from the following sources: TABLE "A" RDA 996 9960 ST-123, 123A, OVOOl, RD205 RDA 996-9960-ST-123 RDA TF 220 TSF TF 220, TF 208 SEWER FUND 222 SDG&E 20A SDG&E 20A Oleander to Nirvana Sewer Fund 222 $I, 765,167(4) 747,086 89,300 100,000(4) 1,161,000<2> 320,000<3> 642,226<3> 420,000<1> $5,244,779 (1) This is 8 loan to the distdct which is to be repaid from future Transportation DIF for Otay Ranch area. (2) This is 8 loan to the district to be reimbursed by 58 300 funds upon completion of construction. (3) Estimated cost of SDG&E work equals estimated at Location of 20A funds available for project from SDG&E. (4) Amounts include money already encumbered for the project. ~ ?,IJ. Page 5, Item ~1 Meeting Date 6-30-92 In addit i on to the above contri but ions, the City will advance a maximum of $422,500 from fund 996-9960-STl23 (RDA) to cover the Seri es B bonds. The . Series B bonds are to cover the Rio Otay Subdivision. These bonds will be issued when the site is cleared of the environmental concerns. This money will be recovered if these bonds are issued. The City will also obligate a maximum of $717,059 to the district reserve fund from the General Fund. Assessment No. 7 is the animal shelter property (City property). Staff recommends that this be paid off during the cash collection period at a cost of $20,262 less financing costs. This will come from Fund 996-9960-STl23 (RDA). The slope credit option, requires that the City contribute $435,382 to the district. The revised improvement cost option, requires that the City contribute $311,704 to the district. Total impact of these two options is $747,086. This is reflected in the table "A" above. DDS:AY-081 WPC 604SE ~ 7"'/;1 - RESOLUTION NO. 16708 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, AUTHORIZING ISSUANCE OF BONDS, APPROVING FORMS OF BOND INDENTURE, BOND PURCHASE CONTRACT AND PRELIMINARY OFFICIAL STATEMENT FOR ASSESSMENT DISTRICT NO. 90-2 (OTAY VALLEY ROAD) 'l\' . WHEREAS, the City Council of the City of Chula Vista, California, is conducting proceedings for the installation of certain public improvements in a special assessment district pursuant to the terms and provisions of the "Municipal Improvement Act of 1913", being Division 12 of the Streets and Highways Code of the State of California, said special assessment district known and designated as ASSESSMENT DISTRICT NO. 90-2 (OTAY VALLEY ROAD) (hereinafter referred to as the "Assessment District"); and, WHEREAS, this legislative body has previously declared in its Resolution of Intention to issue bonds to finance said improvements, said bonds to issue pursuant to the terms and provisions of the "Improvement Bond Act of 1915", being Division 10 of said Code; and, WHEREAS, at this time this legislative body is desirous to set forth all formal terms and conditions relating to the authorization, issuance and administration of said bonds; and, WHEREAS, there has been presented, considered and ready for approval a bond indenture setting forth formal terms and conditions relating to the issuance and sale of bonds; and, WHEREAS, there has 'lls~ ;'''~l) r:.', 'J'ted., tel' consideration by this legislative body a form of ~ond Purchase Contract authorizing the sale of bonds to Stone & Youngberg, the designated underwriter; and, WHEREAS, there has also been presented for consideration by this legislative body a form of Preliminary Official Statement containing information including but not limited to the Assessment District and the type of bonds, including terms and conditions thereof; and, WHEREAS, this legislative body hereby further determines that the unpaid assessment shall be specifically in the amount as shown and set forth in the Certificate of Paid and Unpaid Assessments to be certified by and on file with the Treasurer, and for particulars as to the amount of said unpaid assessments, said Certificate and list shall control and govern. NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS: RECITALS SECTI ON 1. That the above recitals are true and correct. e ," ATTACHMENT B 1 l 7,J1 .1' :~: - 1.:lLl:lI_ ~., '. Resolution No. 16708 Page 2 SECTION 2. BOND AUTHORIZATION That thi s I egi s I ati ve body does authori ze the issuance of limited obI igation improvement bonds pursuant to the terms and provisions of the "Improvement Bond Act of 1915", being Division 10 of the Streets and Highways Code of the State of Ca I iforni a, and a I so pursuant to the speci fi c terms and condi t ions as set forth in the Bond Indenture presented herei n. SECTION 3. BOND INDENTURE That the Bond Indenture is approved,substantially in the form presented herein, sub!e("~ '-oj ",:;~;f'i';il;ti"Ons ilshecessary and as approved by the Fi nance Oi reCtor.' fi nill approval of the Bond Indenture shall be conclusively evidenced by the signature of the Finance Director. A copy of said Bond Indenture shall be kept on file with the transcript of these proceedings and open for public inspection. SECTION 4. BOND PURCHASE CONTRACT That the Bond Purchase Contract as submitted by STONE & YOUNGBERG, the designated underwriter, known as document number C092-94, a copy of which is on fil~ in the office of the City Clerk, is hereby approved substantially in the form presented herein, subject to modifications as necessary and approved by the Finance Director, with the concurrence of Bond Counsel, with the final pricing of bonds being delegated to the Finance Director. Final acceptance of the Bond Purchase Contract shall be evidenced by the signature of the Finance Director on behalf of the City. SECTI ON S. PRELIMINARY OFfI:;If\~,.~J~!E-lI~:.r That the Pre I imi nary Offi ci a 1 Statement is approved substantially in the form presented, subject to modifications as necessary and as approved by the City Manager, and execution and distribution of the Preliminary Official Statement and the corresponding final Official Statement is hereby authorized. The City Manager is further authorized to execute and deliver any certificate regarding the finality of the Prel iminary Official Statement as may be necessary or appropriate for purposes of complying with Section 240.1SC2-12 in Chapter II of Title 17 of the Code of Federal Regulations ("Rule ISC2-12"). A copy of the Preliminary Official Statement and final Official Statement shall be kept on file with the transcript of these preceedings and remain open for public inspection. 7'15' ,.~y r!l ~.". ,. .,., .. e . e _ ."~,,.1' Resolution No. 16708 Page 3 SECTION 6. FINAL BOND DELIVERY No further action will be required by this legislative body if the bonds are priced, sold and delivered prior to the 2nd day of September, 1992. e SECTION 7. FINAL ASSESSMENT That the Certificate of Paid and Unpaid Assessments, to be cert i fi ed by the Treasurer, shall remai n on fil e in that off~ce and be ope_n ,fOI' ,PIIO]ic inspection for all particulars as ,t relate~ to t~'a amOlJr.~ of unpaid assessments to secure bonds for this Assessment District. SUPERIOR COURT FORECLOSURE SECTION 8. This legislative body does further specifically covenant for the benefit of the bondholders to commence and prosecute to completion foreclosure actions regarding delinquent installments of the assessments in the manner, within the time limits and pursuant to the terms and conditions as set forth in the Bond Indenture as submitted and approved through the. adoption of this Resolution. OTHER ACTS SECTION 9. All actions heretofore taken by the officers and agents of the City with respect to the sale and issuance of the bonds are hereby approved, confirmed and ratified, and the City Manager, Finance Director and any and all other officers of the City are hereby authorized and directed, for and in the name and on beha 1 f of th~ [;i~/,'., to do'!'!y ar.d.. 11 thi ngs and take any and all actic.i,s r,:latin~- fil"the' exectlt:i'on and delivery of any and all cert i fi cates, requi s i ti ons, agreements and other documents, which the City Manager or the Finance Director may deem necessary or advisable in order to consummate the lawful i ssuanceand deli very of the bonds in accordance with this resolution. ~ . 'Presented by by J n P. Lippitt D rector of Public Works Bruce M. Boogaard City Attorney , 7,.lv 'r '. <:". . .".-i- ., _-::,,' i', d .~-- Resolution No. 16708 Page 4 ~ /' .','(" e PASSED, APPROVED and ADOPTED by the City Council of the City of Chula Vista, California, this 30th day of June, 1992, by the following vote: YES: Counci 1 members: Grasser Horton, Malcolm, Moore, Rindone, Nader NOES: Councilmembers: None ABSENT: Councilmembers: None ABSTAIN: Councilmembers: None r--AA ~ ' .~:' Tim Nader, Mayor ATTEST: 1_<-" ., /i ;-. I .. ... / I (""c i " j- i i._-'\" '~,.', ( ( \ ) X (, _, N c,,,;,;.-,,.:, ' Beverly A. Authelet, City Clerk STATE OF CALIFORNIA ~ COUNTY OF SAN DIEGO CITY OF CHULA VISTA I, Beverly A. Authelet, City Clerk of the City of Chula Vista, California, do hereby certify that the foregoing Resolution No. 16708 was duly passed, approved, and adopted by the City Council held on the 30th day of June, 1992. 55. Executed this 30th day of June, 1992. /I" . 7"'17 ~ ."...,..'....'.... COUNCIL AGENDA STATEMENT ItemX Meeting Date 3/16/93 ITEM TITLE: Resolution J '7~3;J Approving a Joint Use Agreement between the City of Chula Vista and San Diego Gas and Electric Company to allow the City to maintain a storm drain within SDG&E's easement and authorizing the Mayor to execute said Agreement. I Director of Public Works ~ SUBMITTED BY: REVIEWED BY: City Manager fJ t (4/5ths Vote: Yes_No..x..) Development of property owned by R.E. Hazard, at the northeast comer of "C" Street and North Fifth Avenue, required the construction of a double reinforced-concrete-box culvert as part of the improvements. The alignment of the new storm drain required crossing an existing San Diego Gas & Electric Company easement. Since SDG&E has senior rights, the City is required by SDG&E to enter into a Joint Use Agreement in order to maintain the storm drain facilities. RECOMMENDATION: That the City Council approve the resolution. BOARDS/COMMISSION RECOMMENDATION: Not applicable. DISCUSSION: SDG&E's existing 24' wide easement, north of "C" Street, runs parallel to and along the entire east side of North Fifth Avenue. The completed storm drain encroaches upon SDG&E's easement by running parallel to and within the easement for approximately 260 feet north of "C" Street (see Exhibit A). R.E. Hazard has granted to the City a 20' wide drainage easement along the storm drain alignment, which was recorded by document number 1992-0538127 on August 25, 1992. Said easement overlaps the existing SDG&E's easement. Since SDG&E has senior prior rights, the overlap of the City's drainage easement onto SDG&E's must be addressed by a Joint Use Agreement. Since the City has already obtained an easement from R.E. Hazard the execution of the Joint Use Agreement will provide the City's right to construct and maintain the facility. FISCAL IMPACT: The City will maintain the storm drain. WPC F:\home\engineer\agenda\620.93 8'~/ It-1- RESOLUTION NO. 17~.:JJ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A JOINT USE AGREEMENT BETWEEN THE CITY OF CHULA VISTA AND SAN DIEGO GAS AND ELECTRIC COMPANY TO ALLOW THE CITY TO MAINTAIN A STORM DRAIN WITHIN SDG&E'S EASEMENT AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT WHEREAS, the development of property owned by R.E. Hazard, at the northeast corner of "c" Street and North Fifth Avenue, required the construction of a double reinforced-concrete- box culvert as part of the improvements; and WHEREAS, the alignment of the new storm drain required crossing an existing San Diego Gas & Electric Company easement; and WHEREAS, since SDG&E has senior rights, the City is required by SDG&E to enter into a Joint Use Agreement in order to maintain the storm drain facilities. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula vista does hereby approve a Joint Use Agreement between the City of Chula vista and San Diego Gas and Electric Company to allow the City to maintain a storm drain within SDG&E's easement, a copy of which is on file in the office of the city Clerk. BE IT FURTHER RESOLVED that the Mayor of Chula vista is hereby authorized and directed to agreement for and on behalf of the City Chula vis the City of ecute said a Presented by John P. Lippitt, Director of Public Works F,hcmela_\620.93 a'=-3/8-'I I \ I I ), III ~ I!I ~ , :I ~ I II ~ I II III 4- 5.5' CITY OF CHULA I1STA I : I STREET TREE EASEMENT I I :' -I 'r24' SDGtkE EASEMENT I PER DOC. NO. 1992-0443127 I, RECORDED 7/15/92 I . I OM"R POLE : I '/1-20' CITY OF CHULA I1STA I' DRAINAGE EASEMENT I :1/ I :I~ l ~== " " " " 'e'STREET " rOM"R POLE ------, (---- ~FERENCE: CITY OF CHULA I1STA DRA'MNGS 91-486 TO 484C K'-> 8-' f ! \ \ -..... co <>d J'-, Z "T"" 0 tOl.QO Cf.)T""<x: rZZ 0.9 <x: --lr-l a to 1l.,lllllltO OCf.)QT"" 2:0::00 .9111:r:z bra o::<r:z:ll., o::)<x:<r: ll.,00::2: L01 10 MAp I No. 8766 i ------~ POM"R POLE' OM"R POlE POR1JoN OF L01S 9, 10 8. 11 QUAR1ER SEC1JON 161 RANCHO DE LA NAcJoN MAp No, 166 I EXH I BIT ''I{' 'J _,(,':' ";' /",' -f /..,'? " Recording Requested by San Diego Gas & Electric When Recorded Mail To: San Diego Gas & Electric Company P. O. Box 1831 San Diego, CA 92112 Attn: Tom Duncan, EB 601 SPACE ABOVE FOR RECORDER'S USE JOINT USE AGREEMENT The undersigned declares consideration is less than $100.00 and Transfer Tax is none. THIS AGREEMENT, dated , by and between SAN DIEGO GAS & ELECTRIC COMPANY, a corporation (SDG&E), and the CITY OF CHULA VISTA, a Municipal Corporation (Second Party), is made with reference to the following facts: A. SDG&E is engaged in the business of transmitting and distributing gas and electricity within the County of San Diego, State of California and has facilities for such purposes located in, upon, over, under and across that certain easement and right- of-way granted to SDG&E as described on Exhibit "A" attached hereto (SDG&E's Easement); B. Second Party desires to acquire and is now acquiring easements and rights-of-way and intends to construct, operate and -1- r,/ maintain therein street tree and drainage facilities in the configuration shown on Exhibit "B", attached hereto (Second Party's Facilities); and C. Second Party desires to obtain SDG&E's consent for the construction, operation and maintenance of Second Party's facilities in, over, under and across SDG&E's Easement along the route(s) particularly shown on said Exhibit "B" (Designated Route(s)). NOW, THEREFORE, for valuable consideration, receipt of which is hereby acknowledged, the parties hereby agree as follows: 1. Second Party, its successors in interest and assigns, shall have the right and privilege to construct, operate and maintain Second Party's Facilities in, over, under and across SDG&E's Easement by the Designated Route(s), together with the right of ingress thereto and egress therefrom by practical route(s). In the event Second Party's route(s) of ingress or egress at any time, in the sole discretion of SDG&E, conflict with SDG&E's use of the SDG&E Easement, Second Party agrees, upon notice from SDG&E, to relocate said route(s) at no expense to SDG&E. SDG&E shall cooperate with Second Party to effect such rearrangement, relocation or reconstruction. 2. Second Party agrees not to interrupt the use or operation of SDG&E's facilities. Any temporary ,interference with the use [ChulaJU.h21) -2- 8',y or operation of SDG&E's facilities shall be made only with SDG&E's prior written consent. 3. SDG&E shall be deemed the "party first in place" and its rights and interests shall be prior in time and superior in title to those of Second Party. 4. Should Second Party desire to construct, install and maintain surface or subsurface installations other than those specifically provided for in Exhibit "B", Second Party shall obtain prior written approval of plans and specifications for any such proposed installation from SDG&E, including alignment and locations of all proposed work. Second Party will submit such plans in writing to SDG&E not less than forty-five (45) days before the date of anticipated commencement of any work. Notices shall be addressed to: San Diego Gas & Electric P. O. Box 1831 San Diego, CA 92112 Attention: Land Services Department SDG&E reserves the right to reject any proposed plan which would, in its sole determination, substantially conflict with its use of the SDG&E Easement, its facilities, or be "unduly burdensome." SDG&E shall consider the (1) relative -3- 8'" size and character or its then existing and possible future installations, (2) relative hardship, inconvenience, and expense to SDG&E if plans are approved, (3) relative hardship, inconvenience and expense to Second Party if plans are rejected, and (4) length of time and extent of any service interruption to SDG&E's customers. 5. This agreement shall run with the land and be binding upon both parties, their representatives, agents, successors, and assigns. 6. In the event of damage caused by an act of God, war, or other casualty, or damage caused under circumstances where it would be impractical or impossible for SDG&E to notify the Second Party of the necessity for temporary interference with the other party's facilities, SDG&E, without notice, may enter upon the joint easement area and make emergency repairs to restore service. SDG&E shall, however, take reasonable and prudent measures to protect the installations of the Second Party and minimize such interference and as soon as practically possible, notify the Second Party of such emergency repairs. If permanent repairs are required after such emergency repairs have been made, reasonable notice shall be given to the Second Party. 7. Each party shall save, indemnify and hold harmless the other party against any liability, loss, cost, damage and expense [ChulaJU.h21] -4- 8""/0 caused by or arising from (i) an act(s) or omission(s) of such party, its employees, agents, contractors, successors and assigns or (ii) the location and existence of its above- described facilities, whether defective or otherwise; including, but not limited to, any such loss, cost, damage, liability and expense arising from damage to or destruction of real and personal property or injury to or death of any person. Liability to a third party(ies) shall be divided between the parties hereto in proportion to the measure of each party's liability. Notwithstanding the foregoing, each party shall hold harmless the other party against damage to or destruction of its facilities caused by an act(s) of a third party(ies). 8. Nothing herein contained shall constitute a grant of easement by SDG&E to Second Party, it being understood that any such grant may be obtained only from the fee owner. 9. In the event either party commences legal action against the other by reason of an alleged breach of this agreement or in connection with joint use of the SDG&E Easement, the prevailing party shall be entitled to recover court costs and attorney's fees as set by the court. "Prevailing Party" means the party in whose final judgment is rendered. -5- FI"II STATE OF CALIFORNIA COUNTY OF SAN DIEGO ) ) ss On , before me, the undersigned, a Notary Public in and for said State, personally appeared D.R. GUEBERT personally known to me to be the person who executed the within instrument as Acting Land Management Supervisor, Land Services Department, on behalf of San Diego Gas & Electric Company, the corporation therein named, and acknowledged to me that such corporation executed the within instrument pursuant to its by-laws or a resolution of its Board of Directors. WITNESS my hand and official seal. Signature g'"/:l IN WITNESS WHEREOF, the parties hereto have caused this and year first above written. agreement to be executed by duly authorized officers on the day SDG&E SAN DIEGO GAS & ELECTRIC CO., A Corporation By David R. Guebert, Supervisor Land Management Section Land Services Department Drawn By: Date: A.P. No: Duncan 8/21/92 562-323-14, 15 & 16 [ChulaJU.h21] "SECOND PARTY" CITY OF CHULA VISTA, a Municipal Corporation By S::::;Il.T'_'RE3 M:...'!'iT BE NCTAR1ZE';) NCIARI~:;; L;~E PRCP'R F0~;M -6- ~,./~ /8-/03 EXHIBIT "A" That certain strip of land 24.00 feet in width, lying within a portion of Lots 9, 10 and 11 of Quarter Section 151 of Rancho De La Nacion, in the City of Chula Vista, County of San Diego, State of California, according to Map thereof No. 166, filed in the office of the County Recorder of said County of San Diego, described in that certain Easement and Right of Way Granted to San Diego Gas & Electric Company recorded July 15, 1992 at Recorder's File/Page No. 1992-0443127 of Official Records of said County. fOUNCADOC.H19] 8'~/tf " \ \ -- 342.40 I \ I ,11 III ~ 1'1 m 1:1 ~ 1:1 1:1 ~ 1:1 14- 5.5' CITY OF CHULA I1STA I 'I STREET TREE EASEMENT I I :I -I Ir24' SDGJtE EASEMENT I PER DOC. NO. 1992-044J127 I I RECORDED 7/15/92 I I O~R POLE : I '11-20' CITY OF CHULA I1STA ,I DRAINAGE EASEMENT 1,'11 Lor 10 MAp I I :I~ NO. B16~ l "- =--= --...--PO~R POLE. "'" "'" t;" STREET "'" "'" ~O~R POLE - -- - - -l '-"'''' -... ~7{;~r~ULA I1STA I DRAWfNGS 91-486 TO 484C 8''' /f EX H I 8 IT "8" to <<3 'f'-, z: .. T"' .9 co 1.0 0 T"'<( ~z:z: 0.9<( -lr-l o co ll..UlUlco OroaT"' Z:o::oo .9Ul:r:z: 1-.}-' 0 a::<(z:ll., 0=><(<( ll.,Go:::2: PORrJON OF Lors 9, 10 & 11 QUARrER SEcrJON 161 RANCHO DE LA NACJON MAP No. 166 I 7/23/92 COUNCIL AGENDA STATEMENT ITEM ~ MEETING DATE 3/16/1993 17~:JlI ITEM TITLE: Resolution accepting California State Library 6th-Year matching funds awarded to the Chula Vista Literacy Team, appropriating funds, and amending FY 1992-93 budget. SUBMITTED BY: Acting Library Director OJ] REVIEWED BY: City Manage~ (4/5ths Vote: YES l NO _) In 1987 the library received a five-year California State Library grant to establish the Chula Vista Literacy Team. The fifth and final year of this funding was FY '91-92. The California State Library has announced a one-year extension of California Library Services Act funding for programs which were awarded the original five-year grants. The FY '92-93 awards are based on a match of $1 for every $4.62 raised locally and spent during FY '92-93. This will provide $23,309 to the Chula Vista Literacy Team. RECOMMENDATION: That Council adopt the resolution which accepts the grant and appropriates the funds. BOARD/COMMISSION RECOMMENDATION: On January 21, 1987 the Library Board of Trustees voted to support the Library's application for the originalS-year CLSA California Literacy Campaign grant. DISCUSSION: As an extension of the original CLSA literacy grant, these funds are intended to supplement monies raised locally to support library adult literacy programs. The $23,309 awarded must be spent in FY '92-93. The Chula Vista Literacy Team intends to use the funds to purchase much-needed equipment, induding a photocopy machine, computer hardware, and promotional items to recognize volunteer tutors. In addition, funds will be encumbered to cover the rent and utilities on the existing Literacy Team office and Annex for the twelve month period July 1993 - June 1994. This plan has been approved by the California State Library. FISCAL IMPACT: Accepting this grant will provide $23,309 in FY '92-93 to the Chula Vista Literacy Team. These funds cannot supplant existing funds, however, general fund expenditure for the literacy office rent and utilities will be reduced in FY '93-94 by $11,280. Note: The Annex rent of $4,200 has traditionally been funded by non-general fund monies. (For Matching Fund Budget, see Attachment A). 9~/ l1-1. RESOLUTION NO. 1?~.3'1 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING CALIFORNIA STATE LIBRARY 6TH-YEAR MATCHING FUNDS AWARDED TO THE CHULA VISTA LITERACY TEAM, APPROPRIATING FUNDS, AND AMENDING FY 1992-93 BUDGET WHEREAS, the California State Library has announced that California Library Services Act funds are available to continue funding on a limited basis for programs which were awarded five- year grants through the California Literacy Campaign; and WHEREAS, the amount of funds awarded for 6th-year and beyond programs is based on a match of $1 for every $4.62 which was raised locally and spend during FY 1992-93; and WHEREAS, on January 21, 1987, the Library Board of Trustees voted to support the Library'S application for CLSA California Literacy Campaign funds. NOW, THEREFORE, BE IT RESOLVED that the City Council of the city of Chula vista does hereby accept the California State Library 6th-year matChing funds awarded to the Chula vista Literacy Team. BE IT FURTHER RESOLVED that the City Council of the City of Chula vista does amend the FY 1992-93 budget by appropriating $23,309 into the following accounts: $15,934 into Account 216-2164- 5323 and $7,375 into Account 216-2164-5324. David Palmer, Acting Library Director Presented by F: \hcmelattomcyICLSA6th ?~.3/c;- ~ A TT ACHMENT A CLSA MATCHING FUNDS BUDGET FY 1992-93 2/18/1993 BUDGET ACCOUNT: 216-2164 5323 Rent, Utility, Other $15,934. $7,375. $23,309. 5324 Equipment TOTAL: tj-5 COUNCIL AGENDA STATEMENT ITEM J d MEETING DATE 3/16/1993 ITEM TITLE: . Report on the application of the Chula Vista Public Library for California Department of Education Adult Basic Education Section 321 funding for FY '92-93 thru '94- 95 for the Chula Vista Literacy Team. Resolution I?' aJ accepting California Department of Education Adult Basic Education Section 321 grant funds awarded to the Chula Vista Literacy Team, appropriating funds, and amending FY 1992-93 budget. SUBMITTED BY: Acting Library DirectorV(jl REVIEWED BY: City Managerg (4/5ths Vote: YES .lL NO _) The Chula Vista Public Library has applied for ABE Section 321 funds in a new California Department of Education three-year grant cycle. (All funding is subject to availability of funds from the federal government.) The primary purpose of these grant funds is to improve the quality and responsiveness of programs which enable adults to acquire basic literacy skills. The first year grant of $5,645 has now been awarded to the Library. The base grant ($3,500) must be used for supplemental staff development, assessment, and/or networking. Additional funds are calculated based on the number of learner attendance hours. RECOMMENDATION: That Council accept the report, ratify the application, and adopt the resolution accepting the grant and appropriating the funds. BOARD/COMMISSION RECOMMENDATION: On February 24, 1993 the Library Board of Trustees voted to support the Library's application for ABE Section 321 grant funds for the three year period through June 1995. DISCUSSION: These grant funds will be used to provide training to the Adult Literacy Coordinator in specialized techniques for teaching adults with language based learning disabilities such as dyslexia and dysgraphia, so that training can in turn be provided to our volunteer tutors. Funds will also be used to purchase a comprehensive collection of instructional materials and supplies in order to fully implement this new program. FISCAL IMP ACT: Accepting this grant will provide $5,645 to implement this program in FY '92-93 through the Chula Vista Literacy Team. The grant has been approved for a three-year period, based upon submission of an annual continuation request. The fiscal portion is approved for a one-year period but is renewable annually through FY 1994-5. Funds cannot be used to supplant the current volunteer tutor program. These funds will be appropriated into fund 260-2608. (See Attachment A). I~-I f~- 2.. RESOLUTION NO. 1?()35 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING CALIFORNIA DEPARTMENT OF EDUCATION ADULT BASIC EDUCATION SECTION 321 GRANT FUNDS AWARDED TO THE CHULA VISTA LITERACY TEAM, APPROPRIATING FUNDS, AND AMENDING FY 1992-93 BUDGET WHEREAS, the Chula vista Public Library has applied for ABE section 321 funds in a new California Department of Education three-year grant cycle; and WHEREAS, the primary purpose of these grant funds is to improve the quality and responsiveness of programs which enable adults to acquire basic literacy skills; and WHEREAS, the first year grant of $5,645 has now been awarded to the Library and the base grant of $3,500 must be used for supplemental staff development, assessment, and/or networking; and WHEREAS, on February 24, 1993 , the Library Board of Trustees voted to support the Library's application for ABE section 321 grant funds for the three year period through June, 1995. NOW, THEREFORE, BE IT RESOLVED that the city Council of the city of Chula vista does hereby accept the California Department of Education Adult Basic Education section 321 grant funds awarded to the Chula vista Literacy Team. BE IT FURTHER RESOLVED that the 1992-93 budget is hereby amended by appropriating $4,445 into Account 260-2608-5221 and $1,200 into Account 260-2608-5321. Bruce M. Attorney Cl.ty Presented by David Palmer, Acting Library Director F:\home\auomey\liten.cy.grt /~-J /10-'1 ATTACHMENT A ABE SECTION 321 FUNDS FY 1992-93 2/18/1993 BUDGET ACCOUNT: 260-2608 5224 Training - City Personnel $4,445. 5321 Instructional Resources $1,200. TOTAL: $5,645. /0--5 COUNCIL AGENDA STATEMENT Item: I) Meeting Date:3/16/93 ITEM TITLE: Public Hearing: Schedule update Municipal Code. Consideration of Master Fee and related changes in the SUBMITTED BY: Director of Finance~ Revenue Manager ~ Administrative Analyst Yo~n~ REVIEWED BY: City Manager 0 (4/5ths Vote: Yes_ No X l According to legal notice publishing requirements for the public hearing, no action can be taken on this item until the meeting of March 23, 1993. However, since the public notices mailed in January specified a hearing date of March 16, there may be members of the public with comments on the proposal at both meetings. RECOMMENDATION: That Council: 1. Open the public hearing on March 16 to accept testimony from anyone present who wishes to comment on the proposal. 2. Continue the public hearing until March 23. //-/ //-2. COUNCIL AGENDA STATEMENT Item: Meeting Date:3/16/93 /1 ITEM TITLE: Public Hearing: Schedule update Municipal Code. Consideration of Master Fee and related changes in the Ordinance Amending Sections 9.12.160, 9.13.050, 13.14.090, 13.14.100, 13.14.110,13.14.120 and 13.14.150 of the Municipal Code and adding new Sections 5.36.035 and 15.36.015 of the Municipal Code relating to fees and service charges. Resolution Amending the Master Fee Schedule to effect changes in designated existing fees and addition of new fees. SUBMITTED BY: Director of Finance~ Revenue Manager ~ ~/'. Administrative AXla~yst Youn~ . REVIEWED BY: City Manager~ (4/5ths Vote: Yes___ No X) The portion of the Master Fee Schedule update completed on April 28, 1992, amended several titles of the Municipal Code and made related changes in the Master Fee Schedule document. These changes, which did not include changes in existing fee levels, represented Phase I of the first comprehensive review of the City's fees since 1987. At the time of final approval of the FY 92-93 budget, Council considered several revenue options and directed staff to bring forward the second phase of the Master Fee Schedule update. Having obtained recommendations from various Boards and Commissions, solicited feedback from interested community and business groups, and advertised the public hearing, staff is now submitting Phase II of the update to: 1). Make several administrative and technical changes in the Municipal Code relating to the assessment of fees. 2). Update designated existing fees to account for increases in costs; Make adjustments in fees to provide for more equitable and accurate cost assessment; Propose adoption of new fees for recently evolved services or for special services currently being provided at no additional charge. RECOMMENDATION: That Council: 1. Adopt Ordinance amending several sections of the Municipal Code relating to fees and service charges. II-J 2. Adopt Resolution amending the Master Fee Schedule to effect changes in designated existing fees and add new fees. BOARDS/COMMISSIONS RECOMMENDATION: Proposed changes in Building and Housing and Library fees have been submitted to and recommended for approval by the Board of Appeals and Advisors and Library Board, respectively (See minutes; Attachment *5). Proposed changes in Parks and Recreation to adopt non-resident fees were submitted to the Parks and Recreation Commission but were presented to Council separately. Prior to bringing the full proposal forward to the City Council, staff presented the package to the Chamber of Commerce on February 2, and to the Economic Development Commission on March 3. Each body posed several questions for staff which are addressed in Attachment *8. The Chamber's position on the proposal is included in that attachment. The EDC has decided not to take an official position on the proposal. DISCUSSION: 1. BACKGROUND While a primary mission of government is to satisfy community needs such as police and fire protection, many city services solely benefit specific individuals or businesses. It has been the general policy of the City Council that the public at large should not subsidize activities of such a private interest through general tax revenues. Therefore, the City has established user fees to best ensure that those who use a proprietary service pay for that service in proportion to the benefits received. With few exceptions, such as those services provided for low-income residents, fees have been set to enable the City to recover the full costs of providing those services. Types of Fees Typically, fees take one of three forms: flat fees, multi-level fees, and variable fees based on costs (deposits). Flat fees are preferable in most cases due to their ease of administration and collection. Where the annual volume of an activity is high and the per-project costs are reasonably stable, flat fees have been based on the average transaction costs for services provided (e.g. $50 processing fee for satellite dish variance). Since the time of the last comprehensive update of the Master Fee Schedule in 1987, however, inflationary factors have diminished the ability of certain flat fees to recover the City's costs. If flat fees are not SUbject to regular updates and service levels are maintained, then as costs for providing services Page 2 1/-1/ increase, general tax dollars will increasingly subsidize the City's costs for providing these services. Variable fees adjust for inflation automatically by requiring a deposit from which actual costs are debited and any unspent balance is refunded. If the costs of a particular service differ with the size or complexity of the project, deposit-based fees provide for a more equitable assessment of those costs than would be possible through a flat fee. Thus, for example, citizens who petition for annexation to the city are charged for only the actual staff time spent on their projects rather than paying "average" processing costs. Variable fees are difficult to administer, but since they automatically correct for changes in service costs, increased efficiency, and fluctuations in requested or mandated service levels, they seldom require updating. Multi-level fees serve as a convenient middle ground. These fees are used when the cost of service provision is closely correlated to a specific project factor. Two or more fee levels are set and the level of the fee is determined by objective measurable criteria (e.g. site plan and architectural approval fees are recommended to range from $0-$720 depending on building valuation) Multi-level fees thus offer the stability and administrative ease of flat fees and the enhanced equity of deposits. As with flat fees, however, these fees must be updated periodically to ensure that the City's general tax support for these services remains at a consistent level. Update Criteria A prime consideration in this update has been how changes in fees would impact local citizens and businesses. Staff has endeavored in its recommendations to maintain equity through variable and multi-level fee structures and to keep increases in flat fees moderate wherever possible. Proposals for flat and multi-level fee revisions in the attached resolution were formulated in terms of staff time, hourly salaries, benefits, administrative overhead, and postage and material costs. To ensure that these figures provided the most accurate cost estimates, the indirect cost allocation (overhead) factors were recalculated in conjunction with this update using current budget figures for salaries and benefits. For the most part, the fee proposals reflect the effects of inflation on salary and supply costs since 1987. In some cases, however, increases in efficiency or streamlining efforts have mitigated the effects of inflation by reducing the amount of staff time required to provide the service. Variable, deposit-based fees were similarly reviewed for equity and cost recovery. These fees required few adjustments because charges Page 3 11"'5' are based on actual hours worked given the employees' current hourly and overhead rates. Service Costs Prior to and concurrent with this update, staff has been working to minimize costs of city services, simplify the development process and provide for decreases in fees where appropriate. Through the annual budget process for fiscal year 1993-94, staff is identifying potential cuts of 2%, 5% and 10% in department operating budgets and conducting a review of development services staffing. After a similar process for FY 1992-93, the city eliminated expenditures totaling $778,000 (1.5% of the operating budget), instituted a temporary hiring freeze and approved negotiating with employee associations on a voluntary work furlough program. At a time when other jurisdictions have found themselves overstaffed and have had to implement layoffs, Chula Vista's conservative hiring practices have allowed the City to maintain one of the lowest ratios of employees to population in the county. This low ratio has been accomplished in spite of increasing workloads brought on by limits placed on the hiring of outside consultants. Innovative ways of providing similar services are also being pursued to achieve sighificant cost savings. In the past year, the city has entered into cooperative agreements for operation of library and community center facilities on school sites, marketed city services (animal control, parking ticket processing) to other jurisdictions, refinanced long-term debt, purchased SDG&E street lights to achieve long-term saving on energy costs, implemented non-resident park and recreation fees, established a non-profit corporation for lower mailing costs, and increased reliance on volunteers in both operating and administrative roles. Service streamlining is also one of the City's primary goals. Implementation has already begun on an automated permit tracking system to coordinate plan check activities between departments. Other changes underway include reorganization of committee roles to eliminate duplication of effort, clarification of project management responsibilities to reduce the time required to bring a project to approval, automation of engineering department functions and establishment of a computerized geographic information system. As these changes reach full implementation, they will result in significant savings in the time and expense of obtaining permits and services. In the short term, these effects are passed on through sliding scale deposit-based fees, through mitigation of inflationary impacts on other fees, and through approximately 83 fees contained within the fee schedule are not recommended for any changes. Page 4 /1"'1, Taxes vs. Fees Although it may not seem appropriate to increase some fees in the midst of a struggling economy, taking no action would mean that inflationary impacts on service costs would be borne by the general taxpayer. Since it has been City policy to charge for these private-benefit services, subsidizing increased service COStS would thus be a departure from previous policy. Chula Vista has, however, paid significant attention to the state of the economy through the levels at which taxes are assessed. In 1991 and 1992 annual reviews of the business license tax and the transient occupancy tax (paid by hotel patrons), all scheduled increases in the level of the taxes have been abated. For the utility users tax, the scheduled increase has been abated every year since 1979. If consideration is also given to the limits placed on property taxes through Proposition 13, the recessionary impact on real estate prices and the link between sales taxes and consumer spending, tax assessment and collection have remained very responsive to economic fluctuations. Public Hearing Process To prepare for the public hearing, copies of the proposed fees were sent to individual users of the services or specially impacted groups (e.g. Chamber of Commerce, Construction Industry Federation) during the week of January 25. These mailings included a list of contact people and phone numbers to respond to questions on the proposal and announced an open forum on the proposal (which was held on February 25) and a public hearing date of March 16. Initial legal notices were placed in the Star-News on March 13, with final notices scheduled to appear on March 20. A complete list of those noticed and of comments received on the basis of this noticing have been included in this packet in Attachment #8. Equity and Fee Waivers Despite staff's attention in the fee schedule to maintaining or enhancing equity, there may be cases down the road in which additional consideration will be warranted. Recognizing that, staff has incorporated the Municipal Code section regarding fee waivers into Chapter I of the fee schedule for easy reference. According to Code Section 3.45.010, all waiver requests must be submitted in writing and considered through a public hearing. (Such a public hearing does not require publication of legal notices.) Waivers larger than the greater of $2,500 or 25% of the original fee must be considered by City Council. By following this Page 5 /1- ? pOlicy for all fee waiver requests, the City will ensure that all those deserving of waivers receive proper and fair consideration. It should be emphasized, however, that by granting waivers, the City does not make the costs disappear. Unless the level of service is reduced or the costs for providing a given level of service are reduced, the City continues to incur those costs. But rather than passing on the cost of that service to the party who receives the benefit, the City is subsidizing the service with general tax revenues. As more waivers are granted or the as the City goes longer without adjusting fees, the percentage of that subsidy grows. If a particular class of fees is subject to frequent waiver, it is appropriate to amend the fees or change the policy on their application. One policy alternative would be to formalize criteria for waiving fees to encourage economic development. For example, where the long-term benefit outweighs the amount of a waiver (in attracting specific types of businesses or businesses within certain geographic areas), either a partial or full amount of the fee would be abated and the city's costs would be paid from general or redevelopment funds. With such arrangements set as policy instead of being subject to individual hearings, they could be a powerful tool in marketing investment in Chula Vista. 2. FEE PROPOSALS Recommended changes have been grouped into four categories detailed below. A complete summary of the fee update recommendations which follows the same categories is included as Attachment #1. Staff's cost analyses have been made available in binder form to the Council with an additional copy available through the City Clerk for public review. The figures from staff's analysis were modified in some cases (e.g. returned check fees) to recognize market forces or legal constraints which preclude recovery of all associated costs. For comparison purposes, a copy of the 1992 Construction Industry Federation Regional Fee Survey has also been included (Attachment #6). However, since many of the fees compared are deposit-based, it is difficult to provide an exact comparison of fee levels in different cities. A. Increases in Existing Fees In light of the fact that the vast majority of fees addressed in this update have not been revised in five years, the analysis outlined above uncovered several areas where the existing fees were no longer sufficient to recover costs. Page 6 J /-g' Plumbing permit fees are a good example of this. These fees were set in 1987 to recover staff time costs for plan check and inspection of various plumbing systems and fixtures as listed in the Uniform Plumbing Code. Although the staff costs have gone up since then, ChulaVista's fees have stayed the same. Thus, a fee which once recovered the cost of a half-hour of staff time may now be recovering only 15 minutes of staff costs. Sewer construction fees are also set at flat rates and all of these costs have risen significantly since the last fee update. The new fees have been set in consideration of the extensive labor, equipment and material cost data contained in the Public Works/Operations Work Management System. While electrical permit fees have been updated in response to similar cost increases, the principal recommendation is a new fee structure for set-ups and fixtures not specifically addressed in the previous fee schedule (e.g. carnivals, outdoor signs). This structure would mirror the outline of the National Electrical Code, which more accurately identifies the scope of electrical installations and practices than the current "per ampere" format. The schedules and fees recommended for electrical and other building-related fixtures are industry standards, the adoption of which would bring Chula Vista in line with charges assessed by other jurisdictions. For the processing of returned checks, the Uniform Commercial Code allows businesses to charge treble damages. This provision has not yet been extended to cities. Until recently, cities have only been allowed to charge a "reasonable" fee not to exceed $10. Because the costs of internal processing and bank clearing fees are much higher, a recent assembly bill (AB 2274) which is effective January 1, 1993, has revoked this $10 restriction in favor of full cost recovery. Staff proposes following the lead of AB 2274 and adopting a fee of $25 per returned check, with a discounted fee of $15 for payments received within 10 calendar days after the first collection notice. Following a straight cost recovery calculation, the cost of zoning permit processing has risen from $15 to $45. Since these permits are required to investigate the potential impacts of new land uses, consideration has been given to the burden these fees place specifically on new businesses. Also considered was the extent and significance of the proposed change in use and the variation in the staff time required for processing routine start-ups in existing buildings, significant changes in use, and delinquent or "after the fact" zoning. Staff's recommendation is to adopt the new $45 fee only for those permits for which applications are not filed prior to business start-up or building occupancy. All other new businesses would remain subject to the existing $15 fee. Page 7 //-9 Although a few of the fee increases may seem extreme on a percentage basis, it is important to consider the changes that have taken place since some of the fees were last updated. Review of most environmental impacts is done by deposit due to the significant variation in environmental concerns from one project to another. Where a previous initial study or negative declaration is to be used, staff felt that a deposit was not necessary. But because the fee for such review had not been updated in five years and the amount of staff time required for a thorough environmental review has increased, staff has updated the fee accordingly. Perhaps the best example of a fee in need of updating is the fee for a certificate of compliance. This fee, which is charged to recover the cost of verifying legal property line adjustments, was added to the Municipal Code in 1974. Since the number of annual requests for such work is minimal, the fee was overlooked when the Master Fee Schedule was first compiled and in subsequent updates. Thus, while the increase from a $25 fee to a $200 fee might seem inordinate, the proposed change reflects the true cost of the service and brings the certificate of compliance into agreement with other similar planning fees (e. g. adjustment plat examination) B. Adjustments to Existinq Fees A second category of recommended changes are those that will result, not in increased fees, but rather in lower, clarified or more equitable fees. Dog license fees are a good example of an area where staff has recommended different procedures and fee structures which would effecti vely reduce the cost for providing a similar level of service. This is an optimal solution as fees do not have to be raised significantly, but neither do general City funds have to be diverted from other services. The City issues one, two and three year dog licenses. While the costs for issuing each license are the same, issuing three one-year licenses requires three times the staff work, supply and postage costs needed for issuing one three-year license. Therefore, a small fee break has been given to those purchasing longer term licenses. In this update, rather than increasing fees across the board, staff has recommended minimal increases in three-year licenses and much larger increases in shorter-term licenses. This will encourage the purchase of longer-term licenses and enable Chula Vista's fees to remain lower than those of other County cities. License fees were actually reduced (20%) for dogs under six-months-old which are only eligible for a one-year license due to vaccination schedules. The 50% discount for dogs which have been spayed or neutered is Page 8 //"/0 recommended to continue unchanged. These proposed changes will not result in added revenue, but will reduce the cost of providing the service so fee levels can be maintained. Since compliance with animal license requirements is important for public health reasons, fees have been set at a level below full cost so as not to discourage licensing. Among other fees staff is proposing to amend, the existing Master Fee Schedule contains fees for copying of documents which charge higher rates for the first page copied or for different types or sizes of paper. Through more thorough cost estimation, these fees have been simplified (to one flat rate) and the cost to the public reduced. Additional charges for after-hours public works inspections were established prior to implementation of indirect cost allocation standards. This charge is, therefore, being decreased to reflect more accurately actual overtime costs. Traffic signal participation fees are recommended to increase from $10 to $13 per average daily trip (ADT). All other things being equal, this would represent a 30% fee increase. However, since the San Diego Association of Governments' (SANDAG) calculation of residential ADTs has dropped from 12 to 10, the net effect is an increase of only 8% (from $120 to $130) per equivalent dwelling unit of development. When golf course greens fees were updated last summer, an effort was made to discount costs to residents. That same methodology has also been applied to adjustments in animal relinquishment fees and increases in charges for business-related fingerprinting. Both these fees apply to a considerable number of non-residents. The proposed resident rates represent a discount from the non-resident level. Several fees that to this point have been at flat rates are recommended to be set as deposits or at multiple levels depending on the amount or complexity of staff work required. This will mean higher fees for some people and lower fees for others, but the burden of the fees will be distributed more equitably (e. g. processing an application for waiver of public improvements is recommended to change from a flat fee of $284 to a deposit. Thus, if the end cost is only $200, the applicant would be able to receive an $84 refund). The net fiscal impact for the City in most of these cases is negligible and, where appropriate, has been shown as "N/A" or "Minimal net impact" on Attachment #1. Also deserving of special note among the fee adjustments, sewer capacity charges have been updated to incorporate a more accurate methodology for estimating sewer facility needs. Sewer flow is typically estimated according to land use and building square footage. Through a shift toward equivalent fixture units (EFUs) - Page 9 I}-// a measure which puts more emphasis on the number of drains, sinks and plumbing fixtures - staff will be able to make a more aycurate assessment of the capital costs of increasing sewer capacity. As a result, many commercial developments with low water usage will be subject to a lower sewer capacity charge. The revenue not collected because of these adjustments would have paid for facility expansions which the new EFU calculations indicate should not be necessary. Such adjustments must be made from time to time to ensure that an enterprise fund continues to collect its actual costs. Thus, just as inflationary and treatment cost increases necessitated recent increases in sewer service charges, a reassessment of the costs covered by sewer capacity charges necessitates a decrease in the assessments against certain land uses. C. New Fees A third category addressed in this update is new fees which have not been previously adopted by the Council. While the basic City services remain somewhat constant, new services frequently evolve which merit individual attention in the Master Fee Schedule. Through frequent updates of the Uniform Building Code and passage of additional mandates, the building process has changed considerably over the years. In order to keep up with these changes, the language in the Municipal Code must evolve as well. Proposed additions in this area include fees for certificates of occupancy, foundation-only building permits and applications for appeals hearings. Fees have also been proposed for strong motion instrumentation, plan maintenance and mobile home park inspections, each of which is mandated by the State. Currently, planning fees are collected for initial plan check on a project. These fees do not recover costs for additional review necessitated by changes made in those plans during construction. A new fee has thus been calculated to capture the cost of both summary and on-site review of these construction changes. Cities occupy a unique position in providing access to and preserving public records. Advances in technology and data management have expanded cities' capabilities in this field to include conducting computer searches, generating printouts and providing copies of data on magnetic media. As the public's demands have evolved, the City has responded by tailoring new reports such as business license listings to annual or monthly requests. Other new services related to technological change include fees for faxing city documents and for processing lost library materials through the City's new automated circulation system. Page 10 J I-I,), In the existing Master Fee Schedule, there are delinquency fees assessed for late payment of sewer service and pump station maintenance charges. These fees pass on the added processing and collection costs to the delinquent payee instead of subsidizing those costs through the general fund. Staff recommends extending this provision to cover certain other fees susceptible to late payment, namely industrial wastewater discharge permit fees, downtown improvement district assessments and alarm permit fees. Staff has also added a reference to delinquent payment in the definitions section of the fee schedule introduction to standardize the application of these fees. Recognizing the potential for environmental damage or explosion associated with the installation and removal of storage tanks for flammable and/or combustible liquids, staff is proposing a new fee to recover the Fire Department's costs for the required inspections. This fee is one component of the proposed high hazard/high occupancy fire inspection fee program, the remainder of which is presented in a subsequent staff report. D. Other Chanqes Annual subscriptions to agendas and minutes for the City's various commissions are a special case in that they actually fit into all three of the above categories. Based on the new copying cost estimates, the recommendation for this item involves an increase in one fee, a decrease in another, and the addition of two new fees. The new fees are being proposed to recognize the fact that some people wish to subscribe to either the agendas or the minutes but not both, as the fee currently provides. Although fees for swimming classes are shown as increasing and daily and annual swimming passes are shown as new fees, these proposals are just a reflection of what is already listed in the department program brochure. These fees have been assessed under the general authority provided for all Parks and Recreation activities and classes and, with the other recreation fees, listed in the seasonal brochure. What differentiates swimming fees from other recreation classes and programs is that they recover far less than their full cost (for pool maintenance, utilities, lifeguarding, etc.). To avoid confusion with other fees which have been set to recover costs, these swimming fees are being incorporated into the fee schedule. No changes have been recommended in these fees and their inclusion in the fee schedule will carry no fiscal impact. Street marking fees do recover their full cost and are shown to be increasing. Most street marking, however, is done by contract with developers at the time of street dedication. Since these agreements are written to require the work be done by the developer or to have city crews do the work and assess the full project cost, Page 11 11-13 individual fees have seldom been necessary. The proposed change in the fees will have no direct bearing on day-to-day operations and no significant fiscal impact, but will allow for current costs to be assessed when there is no formal agreement. Several other fees being added to the fee schedule do not represent increases in fees but rather administrative corrections or refundable charges. Bingo license fees and casino party fees have been authorized since 1982 and 1988, respectively. Their inclusion in the fee schedule document formalizes investigation fees set administratively and through Resolution #13439. In the case of holistic health practitioner business licenses, a new refundable fee has been proposed to recognize the fact that most applicants are legitimate business people, but that investigations are required to discover those who are not. If a pOlice department investigation finds cause to deny a business license, the fees will be forfeited. A similar refundable fee was enacted in December for live entertainment license investigations. 3. MUNICIPAL CODE CHANGES In consideration of recent and proposed changes in the Master Fee Schedule and of previously anticipated changes in the sewer billing process which have not been implemented, staff recommends amending certain sections of the Municipal Code to avoid ambiguity or confusion in the interpretation of fees. Five of these changes are to provide the general authorization or proper reference to the Master Fee Schedule for fees discussed above (fire inspections, bingo fees, et al.). None of these changes would have any independent effect on fee levels. with the completion of Phase I of the Master Fee Schedule update, the table assigning equivalent dwelling units (EDUs) for various land uses in the computation of sewer capacity charges now appears in the Fee Schedule. Since the table still appears in the Municipal Code as well, any changes in the table would require both documents to be amended. To avoid any possible confusion with the proposed revisions in the Master Fee Schedule, staff recommends that the relevant text in the code be stricken. This change would have no impact on the assessment of fees. Throughout Title 13, several changes are recommended which would clarify the assessment and collection of sewer service and pump station charges. None of these changes affects the rates at which these fees are assessed. Lastly, the proposed formal adoption of federal Department of Housing and Urban Development (HUD) median income figures to determine low-income discount eligibility led staff to review other low-income discounts in the city. Staff is recommending a change in the Municipal Code relating to low-income senior citizen Page 12 11-/1./ discounts on utility user's tax to remove the specified maximum income threshold of $7,500 (set in 1976) and instead adopt the annual HUD low-income standards as currently listed in the fee schedule. This change will broaden eligibility for the discount and maintain fairness by tying the standard to annual changes in median area incomes. 4. FUTURE UPDATES While this update addresses most of the Master Fee Schedule, there are some unresolved. issues pertinent to the which are temporarily Negotiations are proceeding with San Diego County on the provision of health-related services. These services are generally covered by Title 8 of the Municipal Code. The anticipated agreement would continue the County's role in performing inspections and other duties as an agent of the City. Since the City is not directly involved in the billing for these services, the impact on the Master Fee Schedule and Municipal Code would be primarily administrative. Several other fee-related items which are subject to periodic update have been incorporated by reference into the appendices of the Master Fee Schedule. As new indirect cost allocation factors are calculated by Finance, new construction valuations calculated by Building and Housing, new low-income standards published by HUD, or new industries or pollutants listed by the EPA, these appendices will be updated. As for the fees themselves, the reorganization of the fee schedule and the shift toward more multi-level or variable (deposit-based) fees are anticipated to mitigate the need for regular comprehensive updates of the fee schedule. Instead, as individual fees are proposed or revised, they will be processed according to the form, context, and procedures developed through this update. While future comprehensive updates may not be necessary, staff will continue to reexamine the individual fees on at least a biannual basis. FISCAL IMPACT: The estimated fiscal impact of the above changes is an increase of approximately $299,400 in annual general fund revenues, an increase of approximately $10,000 in annual traffic signal fund revenues and a decrease of approximately $237,600 in annual sewer fund revenues. This yields a net impact across all funds of $71,800. The impact on current year revenues would be prorated from that total based on the date of adoption of the update resolution (except for development-related fees, for which the effective date is 60 days Page 13 11-/> after adoption). The total fiscal impact for FY 92-93 would be approximately $11,000. The primary sources of general fund revenue increases are development-related services which have been updated according to current staff time costs (e.g. Zoning Administrator design review, $22,000 impact) or changes in the National and Uniform Codes (e.g. electrical, $46,075; plumbing, $55,450). The decrease in sewer fund revenue is due to the restructuring of sewer capacity charges (-$290,000). This figure represents the difference between current estimates for facility expansion costs and new estimates based on the level of expansion indicated by the revised (EFU) rates of flow. The overall impact on the sewer fund is lessened somewhat by the fact that several developments have already been assessed at these new rates via rebates granted on a case-by-case basis following official appeals. Categorizing the proposals according to their impacts, this update would result in total annual impacts of approximately: $27,600 on development (e.g. plan review, inspections, sewer construction), $5,200 on businesses (e.g. business license - change of location, street overload, fingerprinting), $800 on general services (agenda subscriptions, sewer service variances), and $38,200 on specialized services (e.g. business license listing, animal impoundment, inspection of underground storage tank removal, processing of returned checks and delinquent payments). While the City would receive these revenues on an annual basis, the impacts on residents, non-residents and businesses are primarily one-time. For "typical" projects or populations, the impacts would be approximately: +$5,750 for a 25 unit subdivision (an average of $230 per unit), -$24,000 for a 25,000 sq. ft. commercial space and $0 for current residents or existing businesses. The reduction in commercial fees is primarily due to changes in sewer capacity charges. Impacts of individual fee increases, adjustments or adoptions are shown on Attachment #1. Attachments: 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - MFS113II. JY2 Page 14 Summary of Updates/Additions NOT SCANNED Resolution Proposed Master Fee Schedule Ordinance Board and Commission Recommendations Construction Industry Federation Regional Fee Survey - 1992 Council Agenda Statement, Master Fee Update, Phase I Public Input ~\) (Minut~c~ ~O't sChed~e ;{ 'f,C~~ ~,O I/~/~ /II-:U' /' :-j() . . . RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING THE MASTER FEE SCHEDULE The City Council of the City of Chula Vista does hereby resolve as followF: WHEREAS, the Master Fee Schedule has not undergone a comprehensive review and update since August, 1987, and WHEREAS, in accordance with Government Code Section 66016, notice was mailed at least 14 days prior to the public hearing to all parties which filed a written request for notification of new or increased fees, and WHEREAS, in accordance with Government Code sections 6062a, 66018 and 60629, notice of the. public hearing was published in a newspaper of general circulation twice within 10 days prior to the public hearing and said notices were published at least five days apart, and WHEREAS, in :lccordance with Government Code section 66016, estimated cost data was made available for public review at least 10 days prior to the public hearing, and WHEREAS, the noticed public hearing was held on , 1993, and WHEREAS, the Council wishes to adopt the amended Master Fee Schedule, as set forth in Exhibit "A", attached hereto and incorporated herein by reference as if set forth in full, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby adopt the amended Master Fee Schedule as attached hereto, and hereby repeals all earlier versions of said Master Fee Schedule, said changes and repeal to be effective 60 days following adoption, in accordance with Government Code section 66017, except for the changes in Chapters I through VIII, which are not subject to Government Code 66017 and shall therefore be effective upon adoption. Presented by Approved as to form by Lyman Christopher, Director of Finance D. Richard Rudolf, Assistant City Attorney Attachment #2-1 /1- 27/11- 7/J ~b ;;~~ MASTER FEE SCHEDULE 'Ia6fe of Contents CHAPTER I............................................. Introduction ............................................. MASTER FEE SCHEDULE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . General ....................................... Fee Waivers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Master Fee Schedule Copies ....................... DEFINITIONS ...................................... Full Cost Recovery. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Delinquent Payment ............................. Low Income Households . . . . . . . . . . . . . . . . . . . . . . . . . . . CHAPTER II............................................ Records, Documents, Research and Processing Fees . . . . . . . . . . . . . . . . GENERAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Research Requests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Records and Documents . . . . . . . . . . . . . . . . . . . . . . . . . . . Processing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ENGINEERING ..................................... Records and Documents . . . . . . . . . . . . . . . . . . . . . . . . . . . POLICE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Records and Documents . . . . . . . . . . . . . . . . . . . . . . . . . . . Processing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . CHAPTER III........................................... Animal Control ........................................... DOG LICENSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Purchase ........................ . . . . . . . . . . . . . . Penalty for Late Application/Payment ................ License Replacement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . License Transfer ................................ ANIMAL IMPOUNDMENT AND RELINQUISHMENT. . . . . . . . Impoundment .................................. Boardinl! of Imoounded Animals .................... Relinquishment of Dogs and Cats (Live or Dead) . . . . . . . . C HAPTE R IV.................................... ......... Business Fees ............................................ GENERAL BUSINESS ................................ Business License - General ........................ Sales - Special . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . SPECIFIC BUSINESS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ArtFigureStumo ............................... ll-ll 1 1 1 1 1 2 2 2 3 3 4 4 4 4 4 7 7 7 9 9 9 10 10 10 10 10 10 10 11 11 11 11 13 13 13 13 13 13 13 v- ".'\ \ MASTER FEE SCHEDULE lJ'aDCe of Contents Bath House ...................... . . . . . . . . . . . . .. 14 Bingo License Investigation Fees - New and Renewal .... 14 Card Room .................................... 14 Casino Parties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 14 Fraternal Society Gameroom . . . . . . . . . . . . . . . . . . . . . .. 14 Holistic Health Practioner Investhration Fee ........... 15 Junk Dealer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 15 Live Entertainment License Investie:ation ....... . . . . .. 15 Massage Establishment . . . . . . . . . . . . . . . . . . . . . . . . . .. 15 Massage Technician . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 15 Mobile Home Park Annual Operatine: Fee ............. 16 Pawnbroker . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 16 Peddler ....................................... 16 Public Dance .................. . . . . . . . . . . . . . . . .. 16 Second Hand Dealer ............................. 16 Solicitor . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 17 Transient Merchant . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 17 Business - Other ..................................... 17 Curb Loading Zone Permit Fee ..................... 17 C HAP T E R V............................................. 18 Library ................................................. 18 SERVICE FEES ..................................... 18 Library Cards .................................. 18 Audio Visual ................................... 18 Books ........................................ 18 Darkroom ..................................... 18 Lost Items . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 18 FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 18 Overdue Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 18 AudioNisual ................................... 18 C HAP T E R V I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 19 Police .................................................. 19 ALARMS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 19 Alarm Use Permit .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 19 False Alarm Assessment .......................... 19 BICYCLE LICENSE .................................. 20 Application .................................... 20 PROPERTY RECOVERY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 20 By Owner ..................................... 20 By Finder ..................................... 20 {l-7#- MASTER FEE SCHEDULE 'IaDfe of Contents C HAP T E R V II .......................................... 21 Recreation Programs/Facilities ............................... 21 PROGRAMS ........................................ 21 SWlInrmng . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 21 Other. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 22 FACILITY USE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 22 General Facilities - Use Permit ..................... 22 Picnic Shelters . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 26 Ballfields . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 27 C HAP T E R V III ................................... . . . . .. 28 Greens Fees, Chula Vista Municipal Golf Course. . . . . . . . . . . . . . . . .. 28 STANDARD GREENS FEES . . . . . . . . . . . . . . . . . . . . . . . . . . .. 28 LADIES DAY GREENS FEES. . '" .. .. . .. . .. . .. . ... .. . .. 28 RESIDENT DISCOUNTS .............................. 28 JUNIOR MONTHLY TICKET . . . . . . . . . . . . . . . . . . . . . . . . . .. 29 SENIORS RATES .................................... 29 Qualifications .................................. 29 Seniors Discount Cards (Yearly, Monthly) ............. 29 Seniors Greens Fees (Residents only) . . . . . . . . . . . . . . . .. 30 RAIN CHECKS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 30 LEGAL HOLIDAYS. ... . .. . .. .. . . . ... . .. . .. . ..... .. . .. 30 C HAP T E R I X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 31 Downtown Improvement District. . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 31 DOWNTOWN ....................................... 31 Downtown Improvement District Assessment .......... 31 Parking. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 31 C HAP T E R X............................................. 33 Building and Housing ...................................... 33 APPEALS .......................................... 33 Board of Appeals and Advisors, Hearing Application ..... 33 Building Move, Relocation, or Demolition Appeal . . . . . . .. 33 CODE ENFORCEMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 33 Nuisance Abatement: Appeal fee. . . . . . . . . . . . . . . . . . .. 33 Nuisance Abatement: Noncompliance with order to abate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 33 Sign Structures - Charges for moving, removal, correction or other work performed by the city . . . . . . . . . . . .. 33 BUILDING PERMIT FEES . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 34 DETERMINATION OF VALUE. . . . . . . . . . . . . . . . . . . . . . . . .. 36 ELECTRICAL PERMIT FEES . . . . . . . . . . . . . . . . . . . . . . . . . .. 36 {l-13 ~~~nr~~~~n~uu~~ '['116ft of Contents HOUSING PERMIT FEES ............................. 39 MECHANICAL PERMIT FEES . . . . . . . . . . . . . . . . . . . . . . . . .. 40 PLUMBING PERMIT FEES ............................ 42 CHAPTER Xl............................................ 44 Enguleenng . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 44 DEFERRALSl\VAIVERS ............................... 44 Deferral of Public Improvements. . .. . .. .. . . . . . . . .. " 44 Deferral of Undergrounding Utilities . . . . . . . . . . . . . . . .. 44 Waiver of Public Improvements. . . . . . . . . . . . . . . . . . . " 44 PLAN REVIEW ......................................44 Adjustment Plat Examination Fee . . . . . . . . . . . . . . . . . .. 44 Certificate of Compliance ......................... 45 Final Map and Improvement Plan Fee . . . . . . . . . . . . . . .. 45 Final Map Recordation Fee ........................ 45 Plan Review and Inspection, Encroachment and Construction Permif2 . . . . . . . . . . . . . . . . . . . . . . " 46 Preliminary Parcel Map Fee ....................... 47 . Public Works Inspection .......................... 47 PERMITS .......................................... 47 Construction Permits. . . . . . . . . . . . . . . ... . . . . . . . . . . .. 47 Construction Permits - Utilities . . . . . . . . . . . . . . . . . . . .. 48 Construction Security Deposit Bookkeeping Fee . . . . . . . " 48 Driveways; Excessive Width ....................... 48 Encroachment Permit, Application . . . . . . . . . . . . . . . . . .. 48 Temporary Encroachment for storalre ofbuildinlr materials in Citv rilrht-of-wav Permit Application .......... 48 Watercourse and Grading Permit Fees. . . . . . . . . . . . . . .. 49 STREETS .......................................... 49 , Street Marking Fees ............................. 49 Street Name and Regulatory Signs .................. 50 Street Vacation Fees ............................. 51 . TRAFFIC. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 52 Street Overload/I'ransportation Permit ............... 52 Traffic Signal Participation Fee . . . . . . . . . . . . . . . . . . . .. 52 TREES ............................................ 53 REIMBURSEMENT DISTRICTS. . . . . . . . . . . . . . . . . . . . . . . .. 53 Reimbursement District Formation .................. 53 CHAPTER XII .......................................... 54 Engineering - Sewer ....................................... 54 CONSTRUCTIONiDEVELOPMENT ...................... 54 Minimum Front Footage Charge. . ................... 54 L 1-14 MASTER FEE SCHEDULE lJ'a6fe of Ccmtents Sewer Construction and Connection Fees. . . . . . . . . .. 54 Sewerage Capacity Charge ........................ 55 SERV1CEC~GES ....... .......................... 58 Sewer Service Charges . . . . . . . . . . . . . . . . . . . . . . . . . . .. 58 Penalty for Delinquent Payment of Sewer Service Charges " . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 60 Sewer Service Charges for Low Income Households . . . . .. 60 Sewer Service Variance Fees. . . . . . . . . . . . . . . . . . . . . .. 61 STORM DRAINS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 61 Storm Drain Fees ............................... 61 PUMP STATIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 62 Sewal!'e Pumo Station Charl!'e ...................... 62 Penalty for Delinquent Payment of Pump Station Charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 62 INDUSTRIAL ....................................... 63 Wastewater Discharge Permit Fees (Industrial) . . . . . . . .. 63 Compliance Charges ............................. 64 Penalty for Late Payment ......................... 64 CHAPTER XIII ......................................... 65 Parks .................................................. 65 PARKLAND ACQUISITION IN-LffiU FEES. . . . . . . . . . . . . ... 65 PARKLAND DEVELOPMENT IN-LffiU FEES .............. 65 OPEN SPACE DISTRICT ENCROACHMENT FEES. . .. . .. ... 65 CHAPTER XlV.......................................... 66 Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 66 ANNEXATION......... ...... ....................... 66 Annexation Deposit . . . . . . . . , . . . . . . . . . . . . . . . . . . . .. 66 APPEALS AND HEARINGS ............................ 66 Appeals and Requested Actions before the Planning Commission and Zoning Administrator .......... 66 CONDITIONAL USE VARIANCES . . . . . . . . . . . . . . . . . . . . . .. 66 Conditional Use Permits and Variances . . . . . . . . . . . . . .. 66 PLAN REYmW AND INSPECTION ...................... 68 Design review .................................. 68 Environmental Review Processes . . . . . . . . . . . . . . . . . . .. 69 General Plan Amendment ......................... 69 Landscape Plan Review/Landscape Inspection . . . . . . . . .. 70 PC Zone - General Development Plan and Modifications .. 70 Planned Unit Developments and Modifications ......... 70 Plan Review - Construction Changes ............. . . .. 70 Precise Plan Approval and Modifications .............. 70 0-15 MASTER FEE SCHEDULE Tabfe of Contents Sectional Planning Area Plan and Modifications ........ 71 Site Plan and Architectural Approval (Zoning Administrator) . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 71 Specific Plan Development Proposal and Modifications ... 71 Tentative and Vesting Tentative Map Fees ............ 72 SIGNS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 72 Sign Permits ................................... 72 Signing Program Application and Modifications . . . . . . . .. 72 ZONING ........................................... 72 Rezoning ...........................:. . . . . . . . .. 72 Zoning Code Applications subsequent to a violation . . . . .. 73 Zoning Permit .................................. 73 C HAP T E R X V ................... . . . . . . . . . . . . . . . . . . . . . . .. 74 Fire Department Fees ...................................... 74 PERMITS .......................................... 74 Flammable and/or Combustible Liquid Storage Tanks. . .. 74 C HAP T E R X V I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 75 Other Fees .............................................. 75 DEVELOPMENT IMPACT FEES ........................ 75 H-llo CHAPTER! Introduction A. MASTER FEE SCHEDULE 1. General a. The City Council shall adopt, by resolution, a Master Fee Schedule, indicating therein the fees for all services, administrative acts and other legally required fees, which resolution may be amended from time to time and shall be effective upon first reading and approval; provided, however, such resolutions may specifY therein their applicability, if any. to applications currently in the process of review. b. A copy of the Master Fee Schedule shall be maintained in the office of the City Clerk and in each department of the City. [&solution 16579] 2. Fee Waivers a. The fees set forth in the Master Fee Schedule may be waived by the Waiving Authority, as defined hereinbelow in Subsection b, in accordance with the following procedures: 1) Any person requesting an abatement of a fee herein charged shall request said abatement in writing, addressed to the Waiving Authority, and shall set forth therein, with specificity, the reasons for requesting said abatement of all or any portion of the fees. 2) The Waiving Authority shall conduct a public hearing, notice of which is not required to be published. Notice of said public hearing shall be given to the applicant and to any party or parties requesting notice of same. 3) Prior to abating all or any portion of a fee established in the master fee schedule, the Waiving Authority shall find a peculiar economic hardship or other injustice would result to the applicant which outweighs, when balanced against, the need of the City for revenue and the need for a uniform method of recovering same from those against . whom it is imposed. Master Fee Schedule Part I . General Chapter I. Introduction ll- 11 Page 1 (Rev. November 16, 1992) b. Waiving Authority, as the term is used herein, shall mean the City Manager, or his designee, if the amount of such waiver is less than or equal to the greater of(l) $2,500 or (2) 25% of the fee imposed by the master fee schedule. If the amount of the waiver is greater than the greater of $2,500 or 25% of the original fee imposed by the master fee schedule, the Waiving Authority, as used herein, shall mean the City Council. c. If the Waiving Authority in a particular fee waiver matter is the City Manager, or his designee, the decision of the City Manager, or his designee, may be appealed to the City Council by any resident of the City of Chula Vista, including, but not limited to, the members of the City Council. If the Waiving Authority is not the City Council, then the Waiving Authority shall provide notice of his decision to waive a fee set forth in the master fee schedule by distributing a copy of said notice of decision to each member of the City Council and to the City Clerk. Said notice of decision shall be deemed a public record. [Resolution 16579] 3. Master Fee Schedule Copies. Copies of the Master Fee Schedule may be purchased for ~ .$6.00. [Resolution 16579] B. DEFINITIONS 1. Full Cost Recovery In this schedule, "a deposit to cover the City's full cost, including overhead," or "the fee shall be the City's full cost including overhead" or any similar phrase shall be understood to mean 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. Master Fee Scheduk POI1 I . General Chapter I . Introduction Page 2 (Rev. November 16, 1992) ll- 1'0 c. The City's full cost shall include any consultant fees paid by the City all other direct expenses or pass-throue-h chare-es. plus all City operational direct salary costs multiplied by the appropriate departmental full cost recovery (FCR) multiplier. The multipliers are as determined from time to time by the Department of Finance and included herein by reference. (SEE APPENDIXES) fRe8oluJion 165791 z.. DelinQuent Payment Unless otherwise specified bv ordinance. resolution. master fee schedule or invoice. a payment shall be considered delinQuent or late if it is not received within thirty days ofbilline-. No payment shall be considered delinQuent if the billinl!" notice is sent more than 90 days after the chare-e has become payable. ~ b Low Income Households Elil!"ibilitv for City proe-rams or fee schedules restricted to low income households shall be based on the 50% level of median family income for the San Diel!"o Metropolitan Statistical Area as determined annually bv the federal department ofHousine- and Urban Development and adopted herein bv reference. (SEE APPENDIXES) Eligibility reF Ie.:: iaeeme h81::lseheld :reaaeea se"."leF seF\-iee Fates shall he EleterHlilleEl aeeerElillg te the taMe ill f43peRElin R (SEE .WPENDlXES) Master Fee Scheduk Part 1 . General elulpler 1 . Introduction Ll-1 ~ Page 3 (Rev. November 16, 1992) CHAPTER !! Records. Documents. Research and Processinlt Fees A. GENERAL 1. Research Requests a. 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 haseEl ea of the full cost includine: overhead for the time to conduct such research and investigation &BEl tlle eempell5atiea eeBt eft.Re staffpel'lleBftel as EletermiaeEl hy tfte DiFeeter sf FiFl8Bee. b. General information is defined as "any data contained in City files or other records." c. 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 e&eft deposit to cover its estimated costs. d. City departments shall not 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 a large request for research and investigation into smaller requests for the purposes of obtaining free research and investigation. [Resolution 16579] 2. Records and Documents a. Copies of Records 1) Copies of any Official Record (from COpy machine. microfilm. or microfiche) Sille aREI Tyjle ~ 8 1/2 II 11" $.7li first page (1 eellY) $.1li eaeR aElditisaal page eF esl'lY; Master Fee Schedule Part / . General Chapter II . Records, Documents, Research and Processing Fees f I-go Page 4 (Rev. November /6, 1992) 8 gl X 13" $.78 Brst page (1 e9p)') ..le aaeft additisBal page SF e8J3J~ Reaaer $.78 Brst page (1 eapy) PFiater $.15 eaea adEiitieBal page SF espy. ~.15 per pae-e. (Resolution 165791 b. Subscriptions for Agenda/Minutes 1) City Council 2) Redevelopment Agency 3) Planning Commission Agenda and minutes of the meetings of the Council, Planning Commission or Redevelopment Agency may be mailed to applicants for an annual fee of $79.99 ~90.00 [Resolution 165791 Ae-endas only. Annual subscription .......... ~30.00 Minutes only. Annual subscription . . . . . . . . . . . ~65.00 4) Other Boards/Committees Agenda and minutes of meetings of other commissions, boards or committees may be mailed to applicants for an annual fee of . . . . . . . . . . . . . . . . . .. $29.99 $12.00 [Resolution 165791 c. Transcripts of Public Meetings 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 aebia! hBlH'ly J'8.te full cost includine- overhead of a City employee transcribing said record, phiS the iaeiaeBtal Byel'heaa eBSt.s tB he establishea hy the DireetBr Bf FiBaBee, plus a charge per page for copying as established herein. {Resolution 165791 Master Fee Schedule Part I - General Chaprer /I - Records, Documents, Research and Processing Fees lL-~ I Page 5 (Rev. November 16, 1992) d. Intergovernmental Document Requests Copies of any of the documents, minutes or records referenced herein 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. .!h Fax Transmissions 12. To a number within San Diee-o County - $.40 per pae-e ~ To a number outside San Diee-o County but within the continental United States - $.50 per pae-e Q2 To all other numbers - $4.00 for the first pae-e .:-$3.00 for each additional pae-e f. Business License Listine-s 12. Listine- of all licensed businesses - $.1Q ~ Listine- of all newly licensed businesses ,$10 per monthly listine- $50 for one year of monthly listine-s (if picked up) .$80 for one year of monthly listine-s (if mailed) &. Records stored on Computer 12. Printouts. Mainframe Reports .$5.00 per printout plus $.04 per pae-e ~ Copies of data on disk. tape. or other media Per 3-1/2" disk . . . . . . . . . . . . . . . . . . . . . . ,$1.00 Per 5-1/4" disk . . . . . . . . . . . . . . . . . . . . .. l..&Q Per 8" disk . . . . . . . . . . . . . . . . . . . . . . . . . ,$2.50 Per 1.200 ft. tape'. . . . . . . . . . . . . . . . . . . . ,$8.50 Master Fee Schedule Part 1 . General Chapter 1/ - Records, Documents, Research and Processing Fees ll-~L Page 6 (Rev. November 16, 1992) ;u Anv reauests which reauire research. tlrol!I'amminl! or tlrocessinl! time of at least ten minutes shall also be subiect to research chaNes (See Section II.A.U. 3. Processing a. Election Recount The fee for an election recount at the request of a contestant shall be a deposit to cover the City's full cost including overhead. !Resolution 16579] b. Returned Checks Any check returned for non-payment shall cause the issuer of said check to be subject to a $W returned check fee .Qf..$15 if the balance due is tlaid within 10 calendar davs of the first collection notice: $25 if the balance due is not paid. !Resolution 16579] c. Tape Recording Set-Up 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 ............... $3.00 ,$5.00 !Resolution 16579] B. ENGINEERING 1. Records and Documents 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: &., .\ml.exatisR Plats, Legal DeseriptisBs $ .4Q per s'l"--e feet ,',rith a B1i-'-"- fee sf $2.QQ a. Bid Documents $6.00 per complete plan and specifications; plus $1.00 per plan sheet in excess of five sheets; provided, however, that any Master Fee Scludu1e Part I . General ChIlpter /I . Records, Documents, Research IUId Processing Fees ll-f) Page 7 (Rev. January 14, 1993) primary 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 RRadliBg liBEl pestage CRlH'ge sf $3.GG oostalre and handlinlr costs. with a minimum charlre of ~ will be collected for plan sets mailed at request of the Contractor. b. Design and Construction Standards - $3.00 each c. Maps and Drawings Various master street and sewer maps annexation plats. lelral descriptions. and miscellaneous drawings: $.65 per square foot, with a minimum fee of $3.25 d. Aerial Topo Sheets $9.00 per sheet, plus $1.00 per additional copy of same sheet e. Title Sheets 1) Mylar title sheet blank ............ $4.00 per sheet 2) Mylar title sheet profile . . . . . . . . . . .. $5.00 per sheet 3) Vellum title sheet blank. . . . . . . . . . .. $1.50 per sheet 4) Vellum title sheet profile ........... $1.50 per sheet f. Subdivision Manual - $7.00 each g" Street Desirn Standards Policv ............... $3.00 each h. Annual Traffic Flow ..................... . $3.00 each 1:. Resale of Publications from other lrovernment alrencies . . . . . . . . . . . . . . . . . . .. at City's cost [Resolution 165791 U-~1 Page 8 (Rev. January 14, 1993) Master Fee Schedule Part I . General Chapter II . Records, Documents, Research and Processing Fees C. POLICE 1. Records and Documents The Police Chief 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: a. Accident Reports - $5.00 per copy b. Crime Reports - $5.00 per copy c. Photographs - $12.00 per copy d. Record Check Letter Request - $2.00 each [Resolution 16579] 2. Processing a. Fingerprint Requests The Police Chief shall furnish fingerprint identification service to any person applying therefor upon payment of a fee for City residents . . . . . . . . . . . . . . . . . . .. ~ $ 8.00 for non-residents of the City of Chula Vista . . .. $ 8.99 $10.00 [Resolution 16579] ll-<(5 Master Fee Schedule Part I . General Chapter II . Records, Documents, Research and Processing Fees Page 9 (Rev. January 14, 1993) CHAPTER III Animal Control A. DOG LICENSES 1. Purchase a. For license expiring one year from date of issue . . . . .. $19.99 1. do~s 6 months old or voun~er . . . . . . . . . . . . . .. ~ 8.00 2. do~s over 6 months old ................... ~18.00 b. For license expiring two years from date of issue $18.99 ,$24.00 c. For license expiring three years from date ofissue$2S.99 ~28.00 Any dog license issued pursuant to this section shall be issued for one- half the fees required hereinabove for any dog if a certificate from a licensed veterinarian is presented or an affidavit is received stating that the dog has been spayed or neutered. For all licenses. the license period cannot exceed the expiration date of the rabies vaccination. [Resokawn 16579] 2. Penalty for Late Application/Payment The penalty aut~:orized to be collected for late payment shall be ......................................... ~ $3.00 [Resolutwn 16579] 3. License Replacement $1.99 IlFaeesBiBg fee A. Processin~ fee in nerson . . . . . . . . . . . . . . . . . . . . . . . . . $2.00 b. Processin~ fee bv mail ................... . . . . . . . $3.00 [Resokawn 16579] 4. License Transfer The fee for all types of dog license transfers shall be ~ . . . . . . $5.00. [Resokawn 16579] U-K4 Muter Fee SCMdule liV';r 9f~'1l.inuIl Co1llrol Page 10 (Rev. December 11,1992) B. SALE OF DOGS AND CATS Dol!'s Cats Adoption $5 $13 Neuter Deposit $25 $12 Spay Deposit $25 $20 Rabies Shot Deposi t $8 N/A {Resolution 132011 C. ANIMAL IMPOUNDMENI' AND RELINQUISHMENT 1. Impoundment 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 City shall assess fees as shown below. Offenses shall be counted per owner. not per animal (e.e.. if a person has two does and each is picked UP three times. the owner is e:uilty of six offenses). $20.00 - first offense $gg.gg eaeR SliBSeEltieat aR'eRse $ f.Q9 per day far keepiag SlieR animal $40.00 - second offense . $60.00 - third and subseQuent offenses [Resolution 165791 b Boardine of Impounded Animals h per day !h .$5/per day for does and cats b. .$3/per day for birds and fowl ~ .$8/per day for eoats. sheep and other animals ~ 2. Relinquishment of Dogs and Cats (Liye or Dead) Fer the FeliREllHSluBeBt sf 8ags 91' ea~s BY tReil' e"}.~eP8t there shall he Be ehaFge pFeYlides the reliREI\HshmeBt is maae at tlte 1/_':-&1 sBelter, iftBe 9\VileFS &Fe FesidsBts aetae City; 89...;8";81", ReR resideBts :&ley 1168 tae seFviees af the shelter BY deliveAag the &Rimal t.eeFeta and BY MlISter Fee Schedule Part I - General Chapter III . Animal Control \l- i'7 Page 11 (Rev. November 16, 1992) payiBg a fee ef $10.00 feF a deg eF eat. Res~EleBts efUle City wae ~sa 18 FeliRflwSR B.fl animal at taeiF plaee sf pesuieaee mas aa 89 hy p8j'iBg a fee sf teB dell81'S te ha-;e the $'- al pieked \ip. [Resolution 16579J I I B~:~ht to I I e ter Pick Up Resident Cats, Licensed Dogs $ 5.00 $15.00 Unlicensed Dogs $15.00 $25.00 Non-Resident Cats, Dogs $25.00 N/A ( l -?f Master Fee Schedule Part I - General Chapter III - Animal Control Page 12 (Rev. November 16, 1992) CHAPTER IV Business Fees A. GENERAL BUSINESS 1. Business License - General a. Duplicate License $5 processing fee [Resolution 165791 b. Change of Location $a ill processing fee [Resolution 165791 c. Home Occupation Permit $25 filing fee [Resolution 165791 2. Sales - Special a. Closing Out Sale $25 filing fee for first 60 davs .$25 filin!! fee for one extension of 30 davs [Resolution 165791 b. Special Sales Event $de .$45 application fee [Resolution 165791 c. Temporary Outside Sales Permit $eG .$45 application fee [Resolution 165791 . B. SPECIFIC BUSINESS 1. Art Figure Studio a. License Investigation Application - $100 nonrefundable fiHRg investieation fee [Resolution 165791 Master Fee Schedule Part I - General Chapter IV - Business Fees l ,-y~ Page 13 (Rev. January 13, 1993) b. Work Permit Model Permit - $ 25 nonrefundable filiBg investil!ation fee [Resolution 165791 2. Bath House - License Investigation $100 filiBg non-refundable investil!ation fee [Resolution 165791 b Binl!o License Investil!ation Fees - New and Renewal Chairoerson $50 Co-Chairperson $27 In the event an application is denied, fifty percent of the fee shall be refunded. Applicant shall also pay the required fees for fingerprint processing for each change in the bingo chairpersons. [Ordinance 19871 4. Card Room a. License Investigation $500 nonrefundable investigation fee b. Work Permit New: $50 - card room managers $30 - card room employees Annual renewal: $20 - card room managers $10 - card room employees [Resolution 165791 5. Casino Parties $50 investigation fee [Resolution 134391 6. Fratemal Society Gameroom a. License Investigation $50 investigation fee [Resolution 165791 Master Fee Schedule Part I - General Chapler IV - Business Fees U-qD Page 14 (Rev. January 13, 1993) 1:. Holistic Health Practitioner Investi!!ation Fee ~100 investi!!ation fee. refundable upon issuance of a business license 8. Junk Dealer a. License Investigation Business License - $80 nonrefundable investigation fee [Resolution 165791 b. Work Permit Employee ill Card - ~ $30 nonrefundable BHag investi!!ation fee ,$10 chan!!e of address/replacement fee [Resolution 165791 9. Live Entertainment License Investigation $150 investigation fee, refundable upon issuance of a business license 10. Massage Establishment a. License Investigation Massage parlor application - ~ ,$150 nonrefundable investigation fee [Resolution 165791 b. Sale!I'ransfer $25 filing fee [Resolution 165791 c. Change of Location $25 filing fee [Resolution 165791 11. Massage Technician a. Work Permit $2& $30 nonrefundable investigation fee. [Resolution 165791 Master Fee Schtdult Part 1 - Getltral Chapter IV - Busitltss Fees n-~r Page 15 (Rev. March 3, 1993) 12. Mobile Home Park Annual Operatin~ Fee The annual safetv and health fee for operation of a mobile home park shall be as established bv the State. 13. Pawnbroker a. License Investigation Business License - $80 nonrefundable investigation fee [Resolution 165791 b. Work Permit Employee ill Card - $2G $30 nonrefundable filiBg investi~ation fee .$10 chan~e of address/replacement fee [Resolution 165791 14. Peddler a. License Investigation $10 filing fee mesolution 165791 15. Public Dance a. License Investigation $50 investigation fee [Resolution 165791 16. Second Hand Dealer a. License Investigation Business License - $80 nonrefundable investigation fee [Resolution 165791 b. Work Permit Employee ill Card - $2G $30 nonrefundable filiBg investi~ation fee $10 chan~e of address/replacement fee mesolution 165791 Master Fee Schedule Part 1 - General Chapter IV. Business Fees {l-~L Page 16 (Rep. January 14, 1993) 17. Solicitor a. License Investigation $10 nonrefundable filing fee [Resolution 165791 b. Identification Card - Work Permit $16 RliR, fee $15 reF a BRe yeM FeRe"llal annual fee [Resolution 165791 18. Transient Merchant a. License Investigation $10 HliBg investil!ation fee [Resolution 165791 C. Business. Other 1. 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 $1.00 for each additional lineal foot and an equivalent annual maintenance fee. In addition, if it is necessary to remove an existing parking meter, the sum of $30 shall be charged to the applicant. Master Fee Schedule Part 1 " General Chapter IV " Business Fees u-t.t& Page 17 (Rev. January 13, 1993) CHAPTER V Librarv A. SERVICE FEES 1. Library Cards a. Resident card - no charge b. Replacement of Lost Card - $1.00 c. Non-California Resident Cal"d - $HI.99.'jT ~20.00/vr lResoluJion 16579] [ResoluJion 16579] 2. Audio Visual a. Insurance Charge - $lO/year b. Video Cassette Reserve - $.50/item lResoluJion 16579] [ResoluJion 16579] 3. Books a. Book Reserve - $.50/item b. Interlibrary Loan - $.50/item [ResoluJion 16579] lResoluJion 16579] 4. Darkroom a. Use Fee - $4.00Ihr [ResoluJion 16579] Q. Lost Items !h .$5.00 processing: fee added on to the retail price of anv lost book or audio-visual item B. FINES 1. Overdue Charges a. Books Adults ........... $.25 per day per item Children ......... $.05 per day per item b. [ResoluJion 16579] lResoluJion 16579] Audio-Visual - $3.00/day 2. AudioNisual a. Cassette Rewinding - $1.00/each lResoluJion 165791 Master Fee Scheduk Part J - General Chapter V - Library ll-qL\ Page 18 (Re.. No.ember 16, 1992) CHAPTER V! Police A. ALARMS 1. Alarm Use Permit A nonrefundable fee shall accompany each application for an alarm user permit as follows: a. A fee of ten dollars ($10.00) for both business and residential applications. b. A two dollar ($2.00) renewal fee will be required every twenty-four (24) months. [Resolution 16579] 2. False Alarm Assessment When any emergency alarms, messages, signals, or notices are received by the Communications Center which results in a police response and in which the alarm proves to be a false alarm, the owner and/or occupier of the property shall pay a false alarm assessment to the City as follows: a. The first two (2) false alarms within a ~welve (12) month period shall be considered accidental and no fee shall be charged. The alarm permit applicant shall be notified in writing by the Crime Prevention Unit after the occurrence of the second false alarm, notifying him/her that any further false alarms will result in penalty assessments. b. For false alarms exceeding the initial two (2) false alarms within a twelve (12) month period: 1) Third (3rd) false alarm Twenty-Five Dollars ($25.00). 2) Fourth (4th), Fifth (5th) and Sixth (6th) false alarms - Fifty Dollars ($50.00). 3) All additional false alarms One Hundred Dollars ($100.00) each. l&solution 16579] MMtu Fu Scheduu Part I . General Chapter VI - Police \ I-C\CS Page 19 (Re.. No.ember 16, 1992) ~ The fee for delinQuency in oavment of a false alarm char!!"e shall be a basic oenaltv in an amount eQual to ten (10) oercent of the false alarm char!!"e. olus one and one half (1-1/2%) oercent oer month for non-oavment of the char!!"e and basic oenaltv. False alarm fees shall be considered delinQuent if not oaid within 30 days of installation of the alarm system. B. BICYCLE LICENSE 1. Application A license fee of one dollar shall be paid in advance to the city before any such license is granted. Renewals are valid for three years and shall be indicated by a renewal sticker affixed parallel to and above or below the license. New registrations require the purchase of a bicycle license (one dollar) and a renewal sticker valid for three years (three dollars). /Resolution 16579] C. PROPERTY RECOVERY 1. By Owner The fee for recovery of property in possession of the police department shall be the City's full cost including overhead and charges for storage. /Resolution 16579] 2. By Finder The fee for title to property to be vested in the person who found or saved the property or in the successful bidder at public auction shall be the City's cost for publication. /Resolution 16579] Master Fee Schedule Part I . GeMrol Chapter VI . Police 11- OilQ Page 20 (Rev. March 3, 1993) CHAPTER VI! Recreation Prosn-ams/Facilities A. NON-RESIDENT POLICY 1. Fees for various Parks and Recreation Department programs and classes shall be composed of fees applying to legal residents of the CIty of Chula Vista and fees for non-residents. A resident shall be considered any person residing within the City limits, and who can show proof of residing, as defined in Chapter VII.A.2; and/or any person paying property taxes to the City of Chula Vista, and supplying proof of residency or property ownership, as defined in Chapter VII.C.2. The resident and non-resident fee schedules will apply to the Master Fee Schedule Chapter VII, B.I, B.2, C.I, C.2, and C.3. 2. Proof of residency in the City of Chula Vista shall be one of the following: a. Valid California Driver's License displaying City of Chula Vista address on license, or official I.D. card issued by the Department of Motor Vehicles for non-drivers. b. Current year utility bill listing name and address of current residence or property in Chula Vista on which property taxes are being paid. c. Active duty or retired military identification card. d. Property tax statement. B. PROGRAMS 1. Swimming a. Classes Fees for various Parks and Recreation Department programs and classes shall be as follows. Non-Resident surcharge is 50%: l \ -'1"\ Moster Fee Schedule PIJI1I . General Chapter VII . Recreation Programs/Facilities Page ZI (Rev. November 16, 1992) Resident w!Non-Resident Adult/Youth Adult I. Beginners swimming ~ lli!participant $27.00/participant 2. Advanced swimming ~ lli!participant $27.00/participant 3. Tiny Tots swimming ~ $19/participant $28.00/participant 4. Parents and tots ~ $19/pair $28.00/pair swimming !L. Pool Passes Annual: Familv - $QQ Adult - $,iQ Senior - $3Q Child - $.1Q Dailv: ~.75 per person 2. Other Fees for Parks and Recreation Department activities and classes shall be set in consideration of the City's full cost including overhead. Non- Resident surcharge for activities and classes will be 25%. [Resolution 16769] B. FACILITY USE Parks and Recreation facilities are available to groups only when City programs are not scheduled. Policies and regulations governing facility use permits are provided in Council Resolution 12343. An employee or City-appointed representative must be present during use of listed facilities. 1. General Facilities - Use Permit a. Group Priorities Facilities are available for recreation activities under the following order of priority based on group classification. Non- Resident surcharge is 100%: Classification 1: City programs. Non-Resident surcharge not applicable to city-sponsored uses. Mast., Fee Schedule \ \ - C\e Part I . General ChDptLr VII . RecreaJion Programs/FacililUs Page 22 (Re.. No.ember 16, 1992) Classification 2: Chula Vista community service organizations related in purpose to recreation and the furtherance of community leisure programs. Classification 3: Chula Vista civic and social organizations which are democratic in character with membership open to the general public or designated elements thereof. Classification 4: Private resident groups requiring large facilities for special events not open to the general public. If applicant is a Chula Vista resident, the Non-Resident surcharge will not apply. Classification 5: Unions, employee associations and special recreational groups and non-residential groups requiring public facilities for fund raising to perpetuate special interest. If applicant is a Chula Vista resident, the Non- Resident surcharge will not apply. Classification 6: Private individuals or groups offering recreational type activities for the purpose of monetary gain. If applicant is a Chula Vista resident, the Non-Resident surcharge will not apply. b. Basic Fee Schedule Fees will be charged for any activities requiring leadership or custodial services. Basic Fee schedule is based on the group's classification as described in Section A above. There will be an additional charge if time is required outside of normal employee working hours or special services are required. Fee Schedule I: Community organizations in classification 2, or 3 shall be granted use of facilities without charge if admission fee/contribution is not collected. Fee Schedule II: Community organizations in classification 2 or 3 can use facilities on an actual cost basis Masur Fit Schedule Part I . General Chapter VII . Recreation ProgramslFacUilies \ \-q~ Page 23 (Re.. November 16, 1992) , ,> if a contribution/fee is assessed for charitable purposes. Charges are based on actual costs for personnel and a minimum utility charge as shown in fee schedule 2. Fee Schedule III: Resident organizations and individuals not qualifying for Fee Schedules 1 or 2 will be assessed the rental rate shown in Fee Schedule 3. Fee Schedule IV: Those individuals or groups in Categories 5 and 6 will he assessed rates based on Fee Schedule 4 or 30 percent of gross receipts, whichever is larger. A financial report must be submitted one week after the activity is held if an admission fee was charged. If applicant is a Chula Vista resident, the Non- Resident surcharge will not apply. Non- Resident surcharge will be applied to fee or 30% of gross receipts, as applicable. Master Fcc Scheduk Part I . General Chapter VII. RecreatWn Programs/Facilities \ \ - \ 00 Page 24 (Rev. November 16,1992) For the Non-Resident surcharge for Facility Rentals, all hourly rates listed below will be increased by 100%: FEE SCHEDULE Facilitv n m IV 1. Parkway Gymnasium a. Gymnasium $10 $30 $60 2. Parkway Community Cenl<!r .. Auditorium $10 $25 $50 b. Cl..sroom $5 $10 $20 c. Kitchen facilities $3 $3 $3 3. Lauderbach Community Center eo Auditorium $10 $25 $50 b. Classroom $5 $10 $20 c. Kitchen $ 3 $3 $3 4. Norman Park Center a. Cornell Hall $5 $20 $40 b. Norman Hall $5 $10 $20 c. Kitchen $3 $3 $3 5. Lorna Verde Recreation Center a. Auditorium $10 $25 $50 b. Classroom $5 $10 $20 c. Kitchen $3 $3 $3 6. Other Recreation Facilities a. Rohr Manor $5 $20 $40 b. Memorial Bowl . $20 $40 c. Sunrise Center $5 $20 $40 7. Swimming Pools Rent StalT .. Needed a. Loma Verde $401hr plus Current staff salary b. Park Way $301hr plus Current stalT salary -To be determined. by Aquatic Coordinator All hourly rot.. an chor,od on u.. basis of -pc hour or any portion lherrof.' [Resolution 16769] \t- lO\ Page 25 (Re~. No~ember 16, 1992) Master Fee Schedule Part 1 - General Chapter VII - Recreation Programs/FacUiJus c. Cancellation Fee Parks and Recreation office must be notified of cancellation a minimum of 48 hours prior to scheduled time for activity. Failure to do so will result in forfeiture of the fee. [Resolution 165791 d. Required Deposits (Non-Resident surcharge does not apply to deposits). A cleaning/damage deposit of $200 may be required for certain activities. An additional deposit of $100 will be required of groups granted permission to have alcoholic beverages. [Resolution 165791 e. Variations Variations of stated fees must have approval of the Parks and Recreation Director. [Resolution 165791 2. Picnic Shelters For the Non-Resident surcharge for Picnic Shelters, all Reservation Fee rates listed below will be increased by 100%: Medium Small (Cluster) Large a. Reservation Fee $25 $75 $100 b. Cleaning/Security Deposit $25 $75 $100 c. Maximum Group Size 50 100 200 d. Cancellation Fee Groups which cancel a reservation will be charged a $5 handling fee. [Resolution 167691 Master Fee Schedule Part 1 - General Chapter VII - Recreation Programs/Facilities \ \ - \O'J- Page 26 (Rev. Novem~r 16,1992) 3. Ballfields For the Non-Resident surcharge for ballfields, all reservation fee rates listed below will be incresed by 100%: Prepped Unprepped a. Reservation Fee $20 + $101hr. $lOlhr. b. CleaninglSecurity Deposit N/A N/A c. Maximum Group Size N/A N/A d. Cancellation Fee Groups which cancel a reservation will be charged a $5 handling fee. [ResolutwFI 16769] Muter Fcc Schedule \ I -lO.,3 PIUII . Gelltral CluJpltr VII . Recrcalion Programs/Facilities Page 27 (Rer. Norembtr 16, 1992) CHAPTER VBI Greens Fees. Chula Vista Municipal Golf Course A. STANDARD GREENS FEES Number Standard Resident -2f Greens Discount Applicable Davs!I'i.mes/Months Holes Fees Rate Monday through Friday (excluding legal holidays) 18 $15.00 $13.00 Saturdays, Sundays and legal holidays 18 20.00 17.00 Monday through Friday (excluding legal holidays) 9 10.00 8.00* Monday through Friday/twilight 9 10.00 9.00 Monday through Friday/super twilight 9 8.00 7.00 Saturdays, Sundays and legal holidays 9 12.00* 10.00* Saturdays, Sundays and legal holidays/twilight 13.00 11.00 Saturdays, Sundays and legal holidays/super twilight 9.00 8.00 · 9-Hole play would continue to be scheduled in the early morning on the back nine only. Once the front nine golfers are finished, 9-hole play will be limited after 12:00 noon. NOTE: Twilhrht and super twilie-ht posted seasonally. B. LADIES DAY GREENS FEES Tuesday (excluding legal holidays) Tuesdays only; except when a legal holiday falls on a Tuesday, 18 holes .................... $13.00 C. RESIDENT DISCOUNTS 1. A resident discount card is established at an annual charge of $8.00. Residency requirements must be met to purchase the discount card. One of the following forms of identification will be required to show proof of residency: ~ l- LOY- Page 28 (Rev. November 16, 1992) MfJSler Fee Schedule Pan I . General Chap~r VIII - Greens Fees, Chula Vis//J Municipal Golf Course -- ~ - ---, 1. Driver's License 2. Current Utility Bill 3. A Parcel Map showing location of Chula Vista property ownership 2. Resident rates shall also apply for non-residents of the City of Chula Vista who are members of either the Chula Vista Men's Golf Club or the Chula Vista Ladies' Golf Association and who have paid a $25.00 one-time only fee to the City of Chula Vista. D. JlJNIOR MONTHLY TICKET The cost of a junior monthly ticket is hereby established as $25.00. Said monthly ticket shall entitle a junior (defined as non-college students who have not reached their eighteenth birthday or completed their senior year of high school) to playa maximum of 18 holes per day after the hour of 2:00 p.m., subject to any rules, regulations or restrictions imposed by the management of the Chula Vista Municipal Golf Course. E. SENIORS RATES 1. Qualifications a. Chula Vista residency. Said residency shall be verified by driver's license or voter registration card. b. The individual must be at least 62 years of age. c. Play is restricted to weekdays only, holidays excluded. 2. Seniors Discount Cards (Yearly, Monthly) a. ~ Yearly Discount Card, subject to above qualifications . $10.00 b. Monthly Discount Card, subject to above qualifications - $40.00 l \ -J.C6 MlISter Fee Schedule Put I . General ClulpIer VIII. Greens Fees, Chu/Q VisID Munieipal Galf Course Page 29 (Re.. No.ember J6, J992) 3. Seniors Greens Fees (Residents only) Number of Greens Fees Applicable Da vslI'imesIMonths Holes Charl!es Monday through Friday, excluding legal holidays 9 $4.00. - with yearly discount card 18 6.50 - with monthly discount card 18 1.00 · 9-Hole play would continue to be scheduled in the early morning on the back nine only. Once the front nine golfers are finished, 9-hole play will be limited after 12:00 noon. F. RAIN CHECKS No rain checks will be given for any fee category. G. LEGAL HOLIDAYS For the purpose of these golf course fees, legal holidays are defined as follows: January I, New Year's Day; February 12, Lincoln's Birthday; third Monday in February, Washington's Birthday; last Monday in May, Memorial Day; July 4, Independence Day; first Monday in September, Labor Day; September 9, Admission Day; second Monday in October, Columbus Day; November 11, Veterans' Day; fourth Thursday in November, Thanksgiving; fourth Friday in November; and December 25, ChriStmt-.3. [Resolution 16608] u- l D~ Muter Fee Schedule Part I . Genel'lll Chopter VIII. Greens Fees, Chuw Vista Municipal Golf Course Page 30 (Rev. November 16, 1992) CHAPTER !X Downtown Imnrovement District A. DOWNI'OWN 1. Downtown Improvement District Assessment a. Professionals (as defined in Section 5.06.020 of the Municipal Code) shall pay $100 per professional, provided that all professionals working in a partnership or corporation at the same address shall not pay in excess of $100. b. All other businesses in the downtown parking and improvement area shall pay a base fee of $50 plus $6 per employee, excluding the owner or first employee, provided that no business location shall pay in excess of $100. &. The fee for delinquency in pavment of a downtown district assessment shall be a basic penaltv in an amount equal to ten percent of the assessment. plus one and one half (1-1/2) percent per month for non-pavment of the assessment and basic penalty. !Resolution 16579] 2. Parking a. Downtown Parking District - In-Lieu Parking Fee For the purposes of setting the in-lieu parking fee, pursuant to City Ordinance 19.62.040, the fair market value of land within the Downtown Parking District will be computed at $20 per square foot. The fee shall be based upon an amount equal to twenty-five percent of the fair market value of that portion of the property which would have been required to be developed for parking purposes. !Resolution 16579] b. Downtown Business Area Parking Permit $54 Quarterly Permit Fee: Parking permit tags for the downtown business area parking lots are for use in nine-hour spaces only. The Director of Finance may, in the exercise of \\-I0"l Page 31 (Rev. March 3, 1993) Master Fee Schedule Part I . General Chapur IX - Downtown Improvement District discretion, prorate the quarterly fee if an applicant desires to purchase a permit tag for the balance of a calendar quarter. [&solution 165791 Master Fee Schedule \ l- \ D8 Part I . General ehllpter IX. Dow1JIown Improvement District Page 32 (Rev. November 16, 1992) CHAPTER X Buildinfl and Housinlt A. APPEALS l... Board of Anneals and Advisors. Hearinl!' Annlication The filinl!' fee for a hearinl!' before the Board of Anneals and Advisors shall be a deoosit to cover the city's full cost includinl!' overhead. 2. Building Move, Relocation, or Demolition Appeal The fee for filing an appeal of a finding or recommendation of the Building and Housing Department on a building move, relocation or demolition shall be one-half of the original application fee. lRuolution 16579] B. CODE ENFORCEMENT 1. Nuisance Abatement: Appeal fee The amount of the appeal fee shall be determined periodically by the City Council based upon the costs incurred by the City in processing an appeal pursuant to this chapter. The calculation shall include all costs of the City Abatement Officer, City Clerk, and the City Council uut shall exclude actual costs for any work of abatement calcul"ted pursuant to Section 9.9. lRuolution 16579] 2. Nuj.sance Abatement: Noncompliance with order to abate The fee authorized in case of noncompliance with an order to abate shall be the City's full cost including overhead for nuisance abatement. {Ruolution 16579] 3. Sign Structures - Charges for moving, removal, correction or other work performed by the city The fee for moving, removing, correcting, storing or doing work on a sign or sign structure shall be the city's full cost including overhead. {Ruolution 16579] MIIS"r Fet SCMdll1e Pm 11 . IHveloplMllt elulp"r x . BIlUding tIIId HOllsing U - lOOt PIIge 33 (Rev. IHumber 10, 1992) C. BUILDING PERMIT FEES Fees for processing and inspecting building permits shall be collected in accordance with the fee schedule below. TOTAL VALUATION FEE $1.00 to $500.00 $15.00 $501.00 to $2,000.00 $15.00 for the first $500.00 plus $2.00 for each additional $100.00 or fraction thereof, to and including $2,000.00 $2,001.00 to $25,000.00 $45.00 for the first $2,000.00 plus $9.00 for each additional $1,000.00 or fraction thereof, to and including $25,000.00 $25,001.00 to $50,000.00 $252.00 for the first $25,000.00 plus $6.50 for each additional $1,000.00 or fraction thereof, to and including $50,000.00 $50,001.00 to $100,000.00 $414.50 for the first $50,000.00 plus $4.50 for each additional $1,000.00 or fraction thereof, to and including.$100,000.00 $100,001.00 to $500,000.00 $639.50 for the first $100,000.00 plus $3.50 for each additional $1,000.00 or fraction thereof to and including $500,000.00 $500,001.00 to $2,039.50 for the first $500,000.00 plus $1,000,000.00 $3.00 for each additional $1,000.00 or fraction thereof, to and including $1,000,000.00 $100,001.00 and up $3,539.50 for the first $1,000,000.00 plus $2.00 for each additional $1,000.00 or fraction thereof The fee fer eeBd,lleting a 8elBpB8Bee B11IVeY sf 8B emoting swetaPe shall he $.78 per 109 square €eet sf BeeF area 81' heti8B therese, lnlt B8 les8 than $7li.99. H- 1\0 Pagt 34 (Rtv. Dtctmbtr 10, 1992) Masur Fit Scll4tl1lk Part 11 . DtPlIoJllllt"t Cltaptlr X . B8Udillg aIIII H08Sillg Other Inspections and Fees: 1. Inspections outside of nonnal business hours ~ full cost recovery 2. Reinspection fees assessed under provisions of Section 305 (g) ~ full cost recovery 3. Inspection for which no fee is specifically indicated (minimum ~ charge -- one-half hour) full cost recovery 4. Comllliance Survey InSllections (minimum charlre - one hour) full cost recovery 5. Additional plan review required by changes, additions or ~ revisions to approved plans (minimum - one-half hour) full cost recovery 6. Stronl! Motion Instrumentation PI'Olrram fees per California Iler State reouirements Health and Safety Code 7. Applications requiring additional plan review to confinn conformance with California Administrative Code Title 24 requirements for Energy Conservation shall pay an additional 15% for plan check and an additional 15% for inspection. 8. Applications requiring additional plan review and inspection to confirm conformance with California Administrative Code Title 24 requirements for disabled access shall pay an additional 10% for plan check and an additional 10% for inspection. 9. Foundation only Ilennits (not credited toward buildin!! 25% of buildin!! Ilermit Ilennit) fee or as otherwise determined foIlowin!! reauest for Buildin!! Official review 10. Alllllication for hearin!! before Board of Alllleals and full cost recovery Ad visors 11. ADDlication for Administrative Hearin!! to evaluate full cost recovery alternate methods and materials 12. Certificate of OCCUDanCy issuance $100 13. Temoorary Certificate of OccuDanCy issuance $100 14. Plan maintenance charlre (retention mandated by 2% of buildin!! pennit California Health and Safetv Code Sec. 19850) fees (bldl!.. mech. Dlmb & elect) (min. $5) 15. Permits for mobile home installations and accessorv per State reouirements buildinl!S and structures [Resolution 16579] Master Fee SCMdule Part 11 . Development eluzpler X . BuUding and Housing ,,-Ill Page 35 (Rev. March 3, 1993) D. DETERMINATION OF VALUE The determination of value or valuation under any of the provisions of this master fee schedule or of the building code have been made by the building official. The value to be used in computing the building permit and building plan review fees shall be the total value of all construction work for which the permit is issued, as well as all finish work, painting, roofing, electrical, plumbing, heating, air conditioning, elevators, fire-extinguishing systems and any other permanent equipment (SEE APPENDIXES). (Raolution 16579] F. ELECTRICAL PERMIT FEES Fees for processing and inspecting electrical permits shall be as follows: A. For issuing each permit For issuin~ each supplemental permit $lQ.QQ ,315.00 4.50 B. Ne.~. genstnietisB, fer sash ..........:Pere sf ..........:B senies, B~y\iteft, Nae, 9F I3FeakeF SiBgle Phase TMee passe .4Q .GG c. Ne"Jv samea 88 eHisting l:niild:iBg, feF eaeh --per€! sf iBeFeae8 iB maiR sernee, 8".'.~teh, fuse, 8F hFeakeF Single Phase Three paase .4Q .GG D. Remsde), al,eI'6MSR, BS ehaBge ia sanies, feF saeh ....-pere sf iBeFeaSe Single Phase Three Phase .4Q .GG &GG E. Tempsl'6Ty semee lip ill eBd iBelllEling 2QQ -""peFe F. TemJ39F8J"y 8e"~ee ever :JQQ ....-pere per lQQ -""peFe G. 1B additisB, in eiiet.isBs simil8F ts thsse listed llBaer the SlHlSeeMSR ti~ed "OtfteF w:peHi8flS and. Fees" sf SeessR lB.QS.Q7Q, the fee shall 13e the 8--8. ~ (Raolution 16579] Master Fee Scluduk PIJI1I1 . Derelopment Clulpter X . Bllilding tutd Housing \\ -\\ er PflIe 36 (Rev. December 10, 1992) SYSTEM FEE SCHEDULE (Note: The followi1ll! do Mt include permit-issui1ll! fee.) New Residential Buildinn - The followilll! fees shall include all wirim! and electrical eauillment in or on each buildim!. or other electrical eauillment on the same Ilremises constrocted at the same time. For new multifamily residential buildilU!ll (all8rtments and ~ condominiums) havinl! three or more livinl! units not includinl! the area of l!8rll2eS. can>orts and other noncommercial automobile storaee areas constrocted at the same time. Der sauare foot. For new sirurle- and two-family residential buildinl!S not includinl! the .035 area of llarll2es. can>orts and other minor IlCa!ssorv buildinl!S constrocted at the same time. Der sauare foot. For other tVDeS of residential occullancies and alterations. additions and modifications to existinll residential buildinl!S. use the UNIT FEE SCHEDULE. Private Swimminll Pools For new Ilriyate. residential. in-l!rOund. swimminl! IIOOls for simrle-family ~ and multifamily occullancies incIudinl! a comlllete sYStem of necessary branch circuit wirinl!. bondinl!. l!rOundirur. underwater lil!htinl!. water Ilumllinl! and other similar electrical eauillment directly related to the oDeration of a swimminl! IlOO1. each For other tVDeS of swimminllllOOls. theraDeutic whirlllOOls. Silas and alterations to existirur swimmirur IIOOls. use the UNIT FEE SCHEDULE. Carnivals and Circuses. Carniyals. circuses. or other trayeIinll shows or exhibitions utiIizinl! transllOrtsble-tVDe rides. booths. dislllavs and attractions. For electric eenerators and electrically driven rides. each 15.00 For mechanically driyen rides and walk-throul!h attractions or diSlllays !:.@ havinl! electric Iil!htinl!. each For a sYStem of area and booth Iil!htilll!. each 4.50 For Dermanently installed. rides. booths. diSlllays and attractions. use the UNIT FEE SCHEDULE. Temporary Power Service For a temoorarv service oower oole or Dedestal includinl! alloole or 15.00 Dedestal-mounted recelltacle outlets and allllurtenances. each For a temoorarv distribution SYstem and temoorarv Iillhtinl! and 7.50 recelltscIe outlets for constroction sites. decoratiye Iil!bt. Christmas tree sales lots. firework stands. etc.. each MtJlter Fee SCMdll" Ptut 11 . DeHWptMllt Clulpter X . B"Wing tutd HDIISing U-IL~ Page 37 (Rev. December 10, 1992) UNIT FEE SCHEDULE (Note: The followiTli! do not ine/ude permit issuiTli! fee.) Receptacle. Switch and Lil!:htinl!: Outlets For reoeDtacle. switch. lil!"htinl!" or other outlets at which current is used or controlled. exceDt services. feeders and meters. First 20. each .75 Additional outlets. each .45 NOTE: For multioutlet assemblks. each 5 feet or fraction thereof may be considered as one outlet. Lil!:htinl!: Fixtures For lil!'htinl!' fixtures. sockets or other lamD-holdinl!' devices First 20. each .75 Additional fixtures. each .45 For Dole or Dlatform-mounted lil!"htinl!' fixtures. each .75 For theatrical-tYDe lil!'htinl!' fixtures or assemblies. each .75 Residential Appliances For fixed residential 8DDliances or receDtacle outlets for same. includinl!' wall-mounted electric ovens: counter-mounted cookinl!" toDS: electric ranl!'es. self-contained room. console. or throul!'h-wall air conditioners: sDace heaters: food waste l!'rinders: dishwashers: washinl!' machines: water heaters: clothes drvers: or other motor-ooerated aDDliances not exceedinl!' one horseDower (HP) in ratinl!". each ~ NOTE: For other types of air conditioners and other motor-driven appliances haviTli! larRer electrical ratiTli!s. see Power Aoparatus. Nonresidential Appliances For residential aDDliances and self-contained factory-wired. nonresidential 3.00 aDDliances not exceedinl!" one horseoower (HP). kilowatt (KW). or kiloyolt- amDere (KV A). in ratinl!' includinl!" medical and dental devices: food. beveral!'e. and ice cream cabinets: illuminated show cases: drinkinl!' fountains: vendinl!' machines: laundry machines: or other similar tYDes of eauiDment. each Power Apparatus For motors. e-enerators. transformers. rectifiers. synchronous converters. C8Dacitors. industrial heatinl!'. air conditioners and heat DumDS. cookinl!' or bakinl!' eauiDment and other aDDaratus. as follows. Ratinl!" in horseoower (lIP). kilowatts (KW). kilovolt-amoeres (KV A). or kilovolt-amoeres-reactive (KV AR): \ \ - \ \~ Page 38 (Rev. March 3, 1993) Master Fee Schedule Part 11 . Development Chapter X . BuUding and Housing 'FEE Uo to and' in.. 1 oo~h 3.00 Ovo. 1 on~ nn' nvo. 1 0 oo~h 7 fin Ovo. 1 0 on~ nn' nvo. 1<0 oo~h 11> 00 Ov~r 50 and not ov~r 100. ~a~h 3000 Ov~r 1 no oo~h 41>00 NOTE:L,. For ellui"ment or a""liances havirut more than one motor. transfonner. heater. etc.. the sum of the combined ratiruts may be used. E.:. These fees incluck all switches. circuit breakers. contactors. thermostats. relays and other directly related control ellui"ment. Busways For trolley and i>lul!'-in tYDe buswavs. each 100 feet or fraction thereof. 4.50 NOTE: An additional fee will be relluired for liRhtinll fIXtures. motors and other O/J"liances that are connected to trolley and "IUll-in tv"e busways. No fee is relluired for /JOrtable tools. Shms. Outline Lhthtinl!' and Marquees For sil!'ns. outline Iil!'htinl!' svstems or marQuees supplied from one branch .!2..QQ circuit. each For additional branch circuits within the same sil!'n. outline Iil!'htinl!' ~ system or marauee. each Services For services of 600 volts or less and not over 200 amperes in ratinl!'. each 18.50 For services of 600 volts or less and over 200 amperes to 1000 amperes in 37.50 ratinl!'. each For services over 600 volts or over 1000 amperes in ratinl!'. each 75.00 Miscellaneous Auuaratus. Conduits and Conductors For electrical apparatus. conduits and conductors for which a permit is 11.00 required but for which no fee is herein set forth NOTE: This fee is not a""licable when a fee is "aid for one or more services. outlets. fixtures. a""liances. "ower a""aratus. busways. siRns or other eQui"ment. G. HOUSING PERMIT FEES The fee for a housing permit as authorized by Section 15.20.040 of the Municipal Code shall be as follows: Master Fee Scheduk Part II . lHvelopment eluJpter X . Building and Housing \t-115 Page 39 (Rev. March 3, 1993) For each apartment house, lodging house, boarding house, group residence, hotel and motel containing - not more than six (6) units not less than seven (7) units but not more than ten (10) units not less than eleven (11) units but no more than fifteen (15) units more than fifteen (15) units ~ $8&3G $78.00 $106.00 $127.00 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 tax on or before the delinquency date as outlined in Section 5.04.080 of the Municipal Code. [Resolution 16579] H. 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 issuinl! each suvvlementalvermit 4.50 C. For the installation or relocation of each forced air or 9.00 gravity type furnace/burner, including ducts and vents attached to such appliance, up to and including 100,000 Btu's D. For the installation or relocation of each forced air or 11.00 gravity type furnace/burner, including ducts and vents E. For the installation or relocation of each floor 9.00 furnace, including vent F. For the installation or relocation of each suspended 9.00 heater, recessed wall heater or floor mounted unit heater G. For the installation, relocation or replacement of 4.50 each appliance vent installed and not included in an application Master Fee Schedule Part 11 . lHvewpmellt Chapter X - BuUding and Housing \\-\\~ Page 40 (Rev. March 3, 1993) H. For the repair of, alteration of, or addition to each 9.00 heating appliance, refrigeration unit, comfort cooling unit, absorption unit, or evaporative cooling system, including installation of controls regulated by this Code I. For the installation or relocation of each boiler or 9.00 compressor up to and including three horsepower, or each absorption system up to and including 100,000 Btu's J. For the installation or relocation of each boiler or 16.50 compressor over three horsepower to and including 15 horsepower, or each absorption system over 100,000 Btu's to and including 500,000 Btu's K. For the installation or relocation of each boiler or 22.50 compressor over 15 horsepower, or each absorption system over 500,000 Btu's to and including 1,000,000 Btu's L. For the installation or relocation of each boiler or 33.50 compressor over 30 horsepower to and including 50' horsepower, or for each absorption system over 1,000,000 Btu's and including 1,750,000 Btu's M. For the installation or relocation of each boiler or 56.00 refrigeration compressor over 50 horsepower, or each absorption system over 1,750,000 Btu's N. For each air handling unit to and including 10,000 6.50 cubic fee per minute, including ducts attached thereto O. For each air handling unit over 10,000 cubic feet per 11.00 minute P. For each evaporative cooler other than portable type 6.50 Q. For each ventilation fan connected to a single duct 4.50 R. For each ventilation system which is not a portion of 6.50 any heating or air conditioning system authorized by a permit Master Fee Schedule PIJI't 11 - DeveUJpment CluJpter X - BuUding and Housing Il-lll Page 41 (Rev. March 3, 1993) S. For the installation of each hood which is served by 6.50 mechanical exhaust, including the ducts for each hood T. For the installation or relocation of each domestic 11.00 type incinerator U. For the installation or relocation of each commercial 45.00 or industrial type incinerator V. For each appliance or piece of equipment regulated 6.50 by this Code but not classed in other appliance categories, or for which no other fee is listed in this Code W. In addition, in situations similar to those listed under the subsection titled "Other Inspection and Fees" of Section X.C. (Building Permits), the fee shall be the same. . X. For the plan review of mechanical work 25% of total mechanical permit fee [Resolution 16579] I. PLUMBING PERMIT FEES Fees for processing and inspecting plumbing permits shall be as follows: A. For issuing each permit $19.99 ,$20.00 B. For issuinl! each supplemental permit 10.00 C. For each plumbing fixture or trap or set of ~ 7.00 fixtures on one trap (including water, drainage piping and backflow protection therefore) D. For each building sewer and each trailer park 8,00 15.00 sewer E. Rainwater system - per drain (inside building) ~ 7.00 F. For each cesspool 8,00 25.00 G. For each private sewage disposal system ~ 40.00 \\.-1\8 Page 42 (Rev. March 3, 1993) Master Fee Schedule Part JJ . IHvelopment Chapter X . Building and Housing H. For each water heater and/or vent &eG 7.00 I. For each gas piping system of one (1) to CaliF (f) &eG 5.00 five (5) outlets J. For each additional gas piping system af five (e) 1.00 aF maFe outlet. per outlet K. For each industrial waste pretreatment &eG 7.00 interceptor including its trap and vent, excepting kitchen type grease interceptors functioning as . fixture traps L. For installation, alteration or repair of water &eG 7.00 piping and/or water treating equipment M. For each repair or alteration of drainage or vent 3.50 7.00 pipine. each fixture N. For each lawn sprinkler system on anyone &eG 7.00 meter, including backflow protection devices therefor O. For atmospheric-tvoe vacuum breakers ef &eG 5.00 haekllev." pFeteethge QfJ'"..iees 9a tanks, ":ate, ete. SF {aF iflstallatieH. SF} \iFl]3F9teetecI pll:H&l:liag Rxtu.Fes iFleh:1diBg- BeeeSBaFY ....:step pipiBg aRe (1) te faliF {4j not included in N. above - (1) to (5) P. liWe Over (5) aF meFe, each 1.00 O. For each backflow protective device other than atmospheric tvoe vacuum breakers: 2-inch diameter and smaller 7.00 over 2-inch diameter 15.00 P. In addition, in situations similar to those listed under the subsection titled "Other Inspection and Fees" of Section X.C. (Building Permits), the fee shall be the same. [&solution 16579] Master Fee Schedule P/JI111 - Development Chapter X - Building and Housing \.l-\\" Page 43 (Rev. March 3, 1993) CHAPTER Xl Enltineerinll A. DEFERRALSlWAIVERS 1. Deferral of Public Improvements $234 fiBag fee .!h ,$250 filin!! fees for sin!!le family residential b. ,$335 filin!! fees for multi-family residential. commercial. and industrial ~ ,$ 30 filin!! fee for extension of a deferral d. ,$200 apneal fee !Resolution 16579] 2. Deferral of Undergrounding Utilities $aae Baag fee The fee shall be a deposit to cover the city's full cost includin!! overhead in review and processinl!' of the deferral reauest. !Resolution 16579] 3. Waiver of Public Improvements $281. Baag fee .!h The filin!! fee shall be a deposit to cover the City's full cost includin!! overhead incurred in coniunction with review and processin!! of the waiver. b. ~200 apneal fee. !Resolution 16579] B. PLAN REVIEW 1. Adjustment Plat Examination Fee a. ~ ~ per plat resulting in adjustment of property lines b. $l4S ,$360 per plat resulting in consolidation of two or more parcels. lI-I~O PflI~44 (R~v. IHc~lItMr 10, 1992) MtI$ur F~~ SCMdllk PtII111 . IHHI11J11M"t Clttlpur Xl . ElIgill~~riIIg c. The adiustment Dlat fee and consolidation fee shall include a certificate of comDliance. if needed. at no additional cost. lRaolution 16579] 2. Certificate of Compliance $ae $200 filing fee [Resolution 16579] 3. 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. [Resolution 16579] 4. Final Map 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. [Resolution 16579] MIlS'" F" Scadule Put II . DeHlopIMllt CItiJp", XI . E",iM,riIIg n-t~\ P." 4S (RIP. Deeelllbe, 10, 1992) 5. Plan Review and Inspection, Encroachment and Construction Permi~ PIeR PN'....SR Special Estimated Private It Investigation Construction Plan Pf'IeIimi~ CellMPaeRBR Encroachment Cost Review 8w-:ey 81lr:e~.s Inspections Only 0-104 36 8i 8i 18 30 105-144 36 43 . 43 22 36 145-194 36 U U 29 45 195-254 36 as as 40 57 255-329 36 83 83 50 69 330-419 36 &:l &:l 68 81 420-529 36 ~ ~ 86 93 530-659 54 ~ ~ 108 108 660-809 54 H8 H8 133 123 810-989 54 I6ll I6ll 162 135 990-1209 54 ~ ~ 180 150 1210-1479 54 ~ ~ 198 165 1480-1819 72 aaG lIlMl 220 183 1820-2259 72 ~ ~ 241 201 2260-2699 72 263 263 263 219 2700-3139 72 a8l a8l 281 234 3140-3579 72 a99 a99 299 249 3580-4059 72 3l-'1 3l-'1 317 264 4060-4579 90 8M 8M 331 276 4580-5139 90 lI63 lI63 353 294 5140-5739 90 au au 374 312 5740-6339 90 89G 89G 396 330 6340-6979 108 G8 G8 418 348 6980-7659 108 439 439 439 366 7660-8379 108 ~ ~ 461 384 8380-9119 126 48a 48a 482 402 9120-10,000 126 iQ4 iQ4 504 420 ever 19,999 ~ ~ ~ ~ ~ (All figures shown are in dollars unless otherwise noted) For estimated construction costs over $10,000 the fee shall be a deDosit to cover the City's full cost includinl!" overhead incurred in Dlan review and insDection for encroachment Dermits and construction Dermits. Special investigation application fees are not refundable. !Resolution 16579] MlJ!iur Fee Sclledllk Pm 11 . De.-eIi1/HfUtat Cltllpur XI . E"Iilleerillg \\ - \ ~ Page 46 (Re.. December 10, 1992) 6. 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 overhead. 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 of any required improvement plans or inspection of improvements. Fees for encroachment permit, plan review and inspection shall be computed pursuant to Section XI.B.5 (Open Space District Enroachment) contained in the master fee schedule. lRaolution 165791 7. Public Works Inspection a. 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. b. 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 U 1.5 times the inspector's hourly rate of pay (not including fringe 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. lRaolution 165791 C. PERMITS 1. Construction Permits An $ee .$82 administrative fee shall be collected with each application for a permit to construct public improvements, provided however, that no such fee is required for the application for a utility construction permit. Plan Review and Inspection fees shall be collected as appropriate. [Resolution 165791 MlISter Fe, SCMdllle Ptu111 - DePlloptMn' CltDp/lr Xl - Engineering \\-\d-3 Page 47 (Rev. December 10, 1992) Z. Construction Permits - Utilities A. The fee for a utility construction llermit for a lob for which the cost of relllacement of the surface imDrovements (includine- the too three (3) feet of anv trench or other excavation) within the Citv rie-ht-of-wav. is estimated to be less than ten thousand dollars ($10.000) shall be ~ B. The fee for a utility construction permit for a lob for which the cost of reDlacement of the surface imDrovements (includine- the too three (3) feet of anv trench or other excavation) within the Citv rie-ht-of.wav. is estimated to be ten thousand dollars 1$10.000) or more. shall be a cash deoosit in an amount sufficient to cover the City's full cost of administerine- the llermit and inspection of the work. includine- overhead. [Ordi1l411Ce 2521] 3. Construction Security Deposit Bookkeeping Fee A fee of one percent (1%) of the total amount deposited with the city for each construction security deposit shall be submitted with each such bond. [Resohdion 16579] 4. Driveways; Excessive Width a. $4e 1M filing fee b. $200 ~250 appeal fee [Resohdion 16579] 5. Encroachment Permit, Application The application fee referred to in Section 12.28.050 of the Municipal Code shall be: a. ~ ~105 for those permits reviewed by the City Engineer; and b. ~ .$250 for those reviewed by the City Council. [Resohdion 16579] 6. Temporary Encroachment for storae-e ofbuildine- materials in City rie-ht- of-wav Permit Application ~ ,$30 nonrefundable application fee Masur Fee Seltedu/e Part 11 - De.elqpnunt CluJpur XI . Eltlineering \.\-\:>4 Pllge 48 (Re.. DeeemHr 10, 1992) IT materials are placed in the street by the applicant prior to issuance of a temporary encroachment permit, the application fee shall be doubled. {Ruolution 165791 7. Watercourse and Grading Permit Fees Watercourse and grading permit fees shall be deposits to cover the City's full cost including overhead. Prior to release of bonds the deposits 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. [ResoluJion 165791 D. STREETS 1. Street Marking Fees TaB felle.1f.ng fees &Fe Bepehj. 8etB.Blisfted feF sweet m&PkiBge te 13e plaeed ea ae'N City streets ia s\lhllh<isieas &Rd eel'taiR Iltreet epem&gs. a. The fee for eaM aew street legeall paiated (e.g., step, limit liBe) will he ~ h. The fee feF eaM liae mile ef aaw street stFiped will he $683. e. The fee feF eash ae,,' 69 feet eF9sswalk paiBted win he $&9. II. The fee for aaM Me (stripe) mile ef Msed pll".'emeat -I'Fkets iastaUed wiD he ~ lh Strioinl! Per mile of double yellow centerline .$1.024.95 ~857.37 ~773.58 11 Zl ID Per mile of sinl!le solid line strioinl! Per mile of skio line strioinl! b. Lel!ends <Painted Lel!ends) 11 Per each word: stoo. Yield. ri~ht turn onlv. etc. ~ 41.50 Muter Fee Swdll1e Pan 11 . IHHIDpllUlI1 Clt4pter Xl . ElIgilleering \ \ - \~.5 Page 49 (ReF. IHeernber 10, 1992) ~ ID Per each: crosswalk per lane ~ 14.17 ~ 28.34 Per each: limit line per lane .!"- Reflective Pavement Markers: All mes installed (each) ~ 3.42 d. Non-reflective Pavement Markers: Bott's dot 4" round ceramic installed (each) $ 2.40 &. Painted Curb 12 Curb Loadin!!" Zone See Section IV.C.1 - Curb Loadin!!" Zone Permit Fee. ~ Painted Curb - Other than yellow New Repaintin!!" ;J1.30/lineal foot ;J .66/lineal foot f. Parkin!!" 12 Parkin!!" stalls: $5.03 per line. $10.06 complete ~ Parkin!!" T's: $4.70 each ID Parkin!!" meter poles installed: $61.38 each 2. Street Name and Regulatory Signs The rellS?lnag fees &Fe kerehy eMel3lieheEl fol' street nigRs te Be ereeteEl is 8\lluti-JisieB8 &Be eeFt.....:- sweet epe-':-gs. JL. ~tpeet name sim.s. witH 'B9le. fee 'Bar 8iEtR..................~ ~. Street 8--8 sims withey! B9le. fee 'Bar 8ie:a................~ .!:. ~ruJ8t9rr sims. with Bele. fee Bar sim...................~ L ~M8t9"- sieBe. ~9lit B91e. fee Bar sia:l................~ (Resolution 16579] Maskr Fee ScINduk PfJI1l1 . Develo~nt CNzp"r XI - Engineering \\ - \ d.~ Page 50 (Rev. December 10, 1992) JL. Relrulation. Wamine- and Guide Sims: (Does not include DOle or DOle installation) Size Sim Only Sim Only Installed 12" U.OO $ 35.00 IS" 7.00 3S.00 24" 19.00 50.00 30" 30.00 61.00 36" 42.00 73.00 4S" 75.00 106.00 b. Street Name: $ 50.00 tier blade $ 40.00 simes) only installed ~ Pole Pricine-: 11 2" ill round steele-alvanized metal -OR- Tel-Soar Perforated SQUare Tubine- $1.40 oer foot $2.30 oer foot U-channel tlerforated metal oosts ~ ill Pole installation $47.00 ~ ~10 additional for Tel-Soar Break-Awav Post installation Ql $50 additional for installations reauirine- core drilline- 3. Street Vacation Fees The fee 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 MIISU, Fie Sc1l6dull Part 11 - DeNio""..", CltiJpU, XI . ElIg/nlering l t -1;11 Page 51 (Rtf. Decembe, 10, 1992) descriptions, shall be paid to the Engineering Department at the time of filing of the application for said closing or vacation. [Raolution 16579] E. TRAFFIC 1. Street Overload/l'ransportation Permit a. Single-move $e.OG J 8.00 transportation permit (non-house) b. House move .$55.00 c. Multiple load $2li.99 .$40.00 transportation permit for a period up to six months El. DQtllieate sapies sf $ 1.Q9 eaek eeBaBlBag tF8ll8J1ertatieB pePlBit d. Emergency move permit fees shall be double the single-move fee [Raolution 16579] 2. Traffic Signal Participation Fee ~ lli for each trip generated by intended land use description according to SANDAG (San Diego Association of Governments) trip generation rates. {&solution 16579] Master Fee Scll4dule PtJI111 - De~eloJHIUnt CluJpter XI - EngiMerillg \\- \d-8 PGge 52 (Re~. December 10, 1992) F. TREES Street Tree Deposits a. For all interior lots having $110 per lot less than 75 feet of street frontage b. For all other interior lots $216 per lot c. For all corner lots whose $216 per lot street frontage is less than 175 feet d. For all corner lots whose $430 per lot street frontage is 175 feet or more [RuolutiDn 16579] G. REIMBURSEMENT DISTRICTS 1. Reimbursement District Formation a. The costs of the formation of the reimbursement district shall include as I"stimated by the director of public works: 1) The costs of all notices published or mailed pursuant to Chapter 15.50 of the Municipal Code. 2) The cost to the city of associated staff time, preparation of the estimated costs of the facilities, determination of the benefited area and estimate of the proper assessment. b. The fee for formation of a reimbursement district shall be a deposit to .:over the City's full cost including overhead. In the event a reimbursement district is not formed, the actual costs shall be nonrefundable, but should they be less than the deposit, the balance shall be refunded. In the event a district is formed, the costs shall be considered an incidental cost of the improvements to be recouped by the terms of the reimbursement agreement. [RuolutiDn 16579] MUler Fee ScINdlde Ptut II . Depclopment Cltilpler XI . E"IiMerillg l \ -l ~~ Page S3 (Rev. December 10, 1992) CHAPTER XI! Enlrlneerinlt . Sewer A. CONSTRUCTIONIDEVELOPMENT 1. 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. [Resolution 165791 2. Sewer Construction and Connection Fees a. An Administrative fee of $17.99.$30.00; 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, $88f.9Q .$3.015 plus $2f.QQ .$86.00 per foot of chargeable length in excess of 35 feet. Chargeable length in this case shall be one-half of the ultimate dedicated 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, $88f.9Q .$3.015 plus $24.90 $86.00 per foot of chargeable length in excess of 35 feet. Chargeable 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; 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,OQ .$3.80 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; Master Fee Scludule Part II - De~elopment Chapter XII - Engineering. Sewer \ \ - \ '50 Page 54 (Re~. March 3, 1993) 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 ~ $317 for 4" diameter tap-ins; $339 for 6" diameter tap-ins. [Raolution 16579] h. For connections made at a depth_in excess of nine feet~ .$1.251 plus ~36 per foot of ch8I'2'eable leulrth in excess of 3pJeet. 3. Sewerage Capacity Charge a. The owner or person making application for a permit to develop or modify use of any residential, commercial, 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 equivalent dwelling unit of flow shall pay a sewerage facility participation fee. The base charge is hereby established as $2,220 per equivalent dwelling unit of flow. . b. One equivalent dwelling unit of flow is defined to be 265 gallons per day of sewage generation. Thtl fee for property involving a modification in use shall reflect only the increase in sewage generation projected from that property. The following rates of flow for various land uses shall be utilized in determining the total fee due for any given property: SiBgle fft-'ly resilieBee ~ f4JarimeBt CeBde-':-':"- HV.ng o..;e uBK Hespital Bsli ~ Mehile Heme ~ Metel, hetellk'-g &nit 0.33 Mas~' Fit SCMdllle PtJI1l1 - IHHIlIJllfUIIt CItIIp., XII . Elllilwrillg . S,w" ll-I~\ Pag' 55 (Rtf. IHc,trIbe,10, 1992) CBWeR, theMer, alldit.ePi"- ~ Per eaeR lmit sf seatie!: eapaeitr (eBe "-'t heiBg llQ peF8eBB ef &BY het.ieB t.Bereef) R.estalU'&Bt 2.67 I 1~ariEH3le 2.67 JllliB seatie!: alle88QElB Elf l.Q feF aaeR lQ seats eF CraeQeB thePeef 8erviee StaMeR ~ Self Sames l.a_lHy per waSBeF Orl-i MIISUr Fee Scltedu/e PtJI1l1 . De.,lDpmen, CIulpUr XII . ElIgiMering . Self/IT ll-'~~ Pllge 56 (Rev. December 10, 1992) Land Use ..!lIl/;j,valent Dwelling Units of Flow .1. Sirurle Family Dwellinl!S 1.00 ~ Mobile Homes. trailer 0.50 ~ Multi-Family Units. includinlr aDartments 0.76 ver unit !, R.V. Parks 0.5 ver RV hookuD Dlus E.F.U. on facilities not servirur RV &Daces 5. Commercial. Industrial. Manufacturirur CE.F.U. Dlus Process Water) Tenant ImDrovements. and all other non- residential facilities (See notes 1 and 2) 6. Restaurants: Small (seatirur caDacitv < 100) E.F.U. Larlre (seatinll caDacitv > = 100) 25 GPD ver seat 1. Carwash Self-serve 2 EDU's ver stall Automatic wlwater recyclinl! 6.5 EDU's Automatic wlo water recyclinl! E.F.U. case by case (See note 1) ~ Hotels. Motels. Inns. Boardinlr Houses. E.F.U. Dormitories. Convalescent Hosvitals. HosDitals. and any facility desi2ned for a temoorary overnil!ht stay Self Service Laundries . ~ 0.6 ver washer. olus E.F.U. for fixtures Mt (coin overated) attached to the washers (See note 2) 10. Governmental. Institutional. or any other E.F.U. user not described above E.F.U. = Eauivalent Fixture Units: NOTES .1. Facilities usinl! water for orocessirur OUTDOseS shall be aaseased individually by the Director. ~ Facilities with water recvclirur SVBtems shall be aasessed individually. Information reauired for the assessment shall be orovided by the aoolicant. S. In the case of ee--ePei&l, iM1I8Hi&l ell other developments not included above, the number of equivalent dwelling units of flow IhaII be determined in each case by the City Engineer and shall be based upon the astimatad volume of sewage to be discharged into the City sewer system. The flow rate for property involving a modification in land use shall reflect only the increase in sewage I'llneration prqject from that property which exceeda .60 equivalent dwelling units of flow. lI..r F" SCMdll1e Part II . IH."liI"",n, CIt4pt6r XII. Engine,ring . S,w" \\-l'83 PlIg, 57 (R,v. IHCllllblr 10, 1992) B. SERVICE CHARGES 1. 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 1, 1992: a. Domestic: The domestic sewer service charge for each single family dwelling unit serviced by a separate water meter shall be $16.00 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 $1.61 per each one hundred cubic feet of water usage by such parcel, but in rio case less than $16.00 per month, nor more than $16.00 per dwelling unit per month; c. Commercial and industrial: A monthly sewer service charge for premises used for other than domestic purposes shall be at the following rates per each one hundred cubic feet CHCF) of water usage: Low Strength: $1.47 per HCF water usage Medium Strength: $1.81 per HCF water usage High Strength: $2.44 per HCF water usage Low strength is defined as wastewater with suspended solids content under 200 parts per million (ppm). Medium strength is defined as wastewater with at least 200 ppm but less than 600 ppm suspended solids. High strength is defined as wastewater with suspended solids content of 600 ppm or more. Unless otherwise established bv an approved variance. wastewater dischan!'e shall be assumed to be 90 percent of water consumed. Therefore. where commercial or industrial facilities Masur Fee Scltedllle Part 11 . DeIlflID/HfU"t C~r Xli . E",werillg . Sel/ler u-\o4 Pqe 58 (Ref. Deulllber 10, 1992) are billed on the basis of wastewater dischar~e. the rel!Ular sewer service rate shall be divided bv .90. Wastewater strength categories will be determined using either the attaehea table, "Proposed User Classifications and Assumed Pollutant Concentrations" (SEE APPENDIXES) or actual sampling results, as determined by the Director of Public Works. Dischargers who believe that their total suspended solids concentration is sufficiently low to qualify for a different category of sewer service charge billing may apply to the City Manager in writing for a variance in accordance with Municipal Code Section 3.29.939 13.14.130. When there is a change in the rate payer, the category will be re-evaluated. d. Tax Bill: MaBtgemery ..~ea: .An anFNial se'".\"er seniee eooFge f-8F }:lFemises in the feFmeF MeBtgelBeFY &Fea shall Be at the pates gi'":'en. ahe':e mule!" PaRs a tm-SligH e. TRese rates ....ill he ealleetea eft tRe ar.naal t&ll. hill hy tRe SaR Diega Ca\iBty Tim ealleeter. Charges for multiple family and commercial industrial discharges collected on the Tax Bill shall be based on a recent 12 month hilliftg water usa~e period. e. High Volume Dischargers: Premises which discharge over 25,000 gallons per day (gpd) are classified as high volume dischargers. These dischargers shall be billed bi-monthly by the City of Chula Vista. Wastewater discharge shall be assumed to be 90 percent of water consumed, unless established otherwise by an approved variance. A separate suspended solids concentration shall be determined for each discharger based on either the table, "Proposed User Classifications and Assumed Pollutant Concentrations" or on actual sampling results, determined by the Director of Public Works. The bi-monthly rates shall be as follows: RiRl8Rthly hiYiag eharge. .'\.veRlge W8f3tel"l:ater J( ..988997 : Aew ia alii lIer 199 Number of cubic feet (in HCF) of water usasre - !.1$1.2179 + (suspended solids concentration in p.p.ln. x $0.0019568)1 A~:eNge -;:aale X .~'eP&ge ,pm. BWlp8Bded selide x 8:.St -Nater Aa":: $1,999,999 J( $16.18 iR gpd (Sewer service rates are as listed above unless sUDerseded by ordinance) [Resolution 16705] Master Pee Schedule Part 11 . Development Chapter XII . Ellgineerillg . Sewer 11-/26 Page 59 (Rev. March 4, 1993) 2. Penalty for Delinquent Payment of Sewer Service Charges The fee for delinquency in payment of the sewer service charge shall be a basic penaltv in an amount equal to tweRty ten (10) percent of the service charge. plus one and one half (1-1J2) percent per month for non- payment of the chare-e and basic penaltv. (Designated herein for administrative convenience only) [Resolution 16579] 3. Sewer Service Charges for Low Income Households Low Income Households (as defined in Chapter I) including renters of property who are eligible to receive a reduced rate for monthly sewer service charges, shall be billed at the rate of$11.20 per month per EDD. Eligiele reeiaeBts Bf the iBeBFJle!'8l;ea MeRtgemery Dismat shall he hillea at the Fate ef $134.1.9 per yeM per EDD. The Finance Department of the City shall make available the required application form and process all applications. Application will require the submittal of information on total household income, the number of persons in the household and the type of dwelling unit. Proof of total annual income shall be furnished. Single family Fesideats, if eligihle fer tBe pealieea 8e~'eF senies eftMge, shall. a9"le the epneR ef reeebiRg the reaHeea ehapge sf $11.29 a !Beath e8 their meRtbI:Y or hi HleRthly -;.'&ter hills weHl Sweeh-;al;er Alitherity &ReI Ctay 'Vater Distriet 9F as an annaal FeNnEl. M8Btg8IBery Mea FesiaeRts will eBly reeei>le the reEltieea eharge of$134.49 per yeM a8 8B anmial refliBa. R.esiaeBts Bf 8IlartmeBts, eeRaemini"-s er HlehileheHles shall. al8e he e8titlea te tae reaHeea se,-;er semee eRapge. :\Il eligiele eeeapants may peeeh.e the ,eaaBed. seYlier ek8Pge as an anmial FefanEl enly. E'ti.Eisa6e that tRey hw,,~e paid a se't.."eF sert:4ee eBBPge sf gf'eater thaa a minimum ef$11.29 a meBtk eF $134.1.9 per yeM iR the MB8tgemery &Pea shall. he ~ehea. P'f'eef ef tstal &fIB1i6I iReo!Be shall he ellhmittea V\1\tR the 8JlJllieatieR ferm. Requests for annual refunds shall be made by eligible households between August 1 and September 30 of each year for the past fiscal year beginning in July and ending in June. The applicant will be notified of eligibility status within thirty (30) days of application and if eligible, the refund forwarded within ninety (90) days of application. (Designated herein for administrative convenience only) [Resolution 16579] \\ - \ Otp Page 60 (Rev. March 3, 1993) Masler Fee Schedule Part 11 . Development Chapler XII . Engineering - Sewer 4. Sewer Service Variance Fees 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$89.99 $150.00 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~~3.75. [Resolution 165791 C. STORM DRAINS 1. Storm Drain Fees In addition to other fees, assessments or charges provided by the city code or otherwise, the owner or occupant of any parcels of real properly which parcel is connected to the wastewater system of the city and to a water system maintained by the Sweetwater Authority, the Otay Municipal Water District or the California-American Water Company shall pay a storm drain fee as follows: a. Domestic, Single Family: Each single family dwelling unit serviced by a separate water meter - $.70 per month. b. Domestic, Multi-family, and Commercial and Industrial: Parcels of real property used for domestic purposes as herein defined other than single family dwellings, and commercial and industrial establishments, and serviced by a water meter - $0.06 per each one hundred cubic feet of water usage by such parcel, but in no case more than $500.00 per month. c. Montgomery Area: Notwithstanding the above provisions, an annual Storm Drain Fee for parcels in the former Montgomery area shall be at the following rates: 1) Domestic Single Family (including mobilehomes): $8.40 per year. Muter F" Seltldull P/IIt 11 - lH"lDpIft'lIt Clttlpllr Xli . E",iM,ring - S,w,r \ \- l31 Pag, 61 (Rev. lHCllftblr 10, 1992) 2) Demestis Mtilti Family _Ii CammsFeial. ana malistrial.: $9.ge pel' B\HlEiFea sl:lllis feet af'NatBF QBage, hassa a9 the ,fieF yeaF's setael eeBslilBfltieFl, 800jeet te anm:lal adjl:lBtmeat reF ee":~eFage 9F WlaeFage Based 98 eti.lTeBt year's !BaFe than $e,999 pel' yell!'. These Fates will be sallestea a9 tae aBRaal. t8.K Bill hy tAe 88ft Diega Ca\iftty Tax CallestaF. [&solution 165791 b Penalty for DelinQuent Pavment of Storm Drain Fees The fee for delinQuency in pavment of the storm drain chare:e shall be a basic penalty in an amount eQual to ten (10) percent of the storm drain chare:e. plus one and one half (1-1/2) percent per month for non- pavment of the chare:e and basic penalty. D. PUMP STATIONS 1. Sewae:e Pump Station Charl!e The followine: are the annual sewae:e pump station chare:es relatine: to special sewer service rate areas or zones. which haye been imposed by the City Council pursuant to Chula Vista Municipal Code Section 13.14.100. Soecial Sewer Service Annual Rate Area Charsre Candlewood $37.20 Rancho Robinhood Unit #2 $228.00 Foxhill (CV Woods) $36.00 Mission Verde $72.00 EastlakelOTC Subarea A $12.00 Subarea B Sinl!le Familv $12.00 Multi-Familv $9.00 Subarea C $24.00 W oodcrest Terra Nova $90.00 (Designated herein for administrative convenience only) Master Fee Scludule Part II - Devewpmenl Chapter XII . Engineering. Sewer \\-\a8' Page 62 (Rev. March 3, 1993) 2. Penalty for Delinquent Payment of Pump Station Charges The fee for delinquency in payment of the pump station charge shall be a basic penaltv in an amount equal to tweBty ten percent of the service charge, plus one and one half(1-1/2) percent per month for non-payment of the chare:e and basic penaltv. (Designated herein for administrative convenience only) l&solution 16579] E. INDUSTRIAL 1. Wastewater Discharge Permit Fees (Industrial) The fee for an initial, annual renewal, or amended industrial wastewater discharge permit shall be based upon the permit category (Table "A") to which the permitted industry is assigned, and the average daily volume of industrial wastewater discharged to the public sewer system in the amount set forth in Table "B". TABLE A Pennit Category Description 1 Industries which discharge wastewater from a process subject to EP A categorical standards set forth in 40 Code of Federal Regulations, Section 403, Appendix C, as amended from time to time. The industries currently subject to EPA categorical standards are included herein by reference, but are subject to change. (SEE APPENDIXES) 2 Industries that are not subject to EPA categorical standards but which discharge wastewater containing toxic pollutants identified by EPA in 40 CFR, Section 403, Appendix B. The current list of toxic pollutants identified by EPA is included herein by reference, but is subject to change. (SEE APPENDIXES) 3 Industries not subject to EP A categorical standards and which do not discharge wastewater containing EPA identified toxic pollutants. Master Fee Schedllre Ptutll . Development eluJpter XII . Engineering. Sewer \ \ - t b9 Page 63 (Rev. March 3, 1993) TABLE B Flow (Average Daily) Permit Fee (Annual) Industrial Wastewater Permit Category Flow in Gallons Per Day I 2 3 More than 100,000 $2,000 $1,200 $1,000 50,001 to 100,000 1,500 1,000 600 25,001 to 50,000 1,250 600 500 10,001 to 25,000 650 500 300 100 to 10,000 500 275 200 Less than 100 25 25 25 [Resolution 165791 z.. Compliance Chanzes Industries not in compliance with industrial wastewater discharl!e permit requirements shall pay a fee to recover the full cost includinl! overhead of enforcinl! compliance. 3. Penalty for Late Payment The fee for delinquency ofpavment of industrial wastewater discharl!e permit fees or compliance charl!es shall be a basic penalty in an amount equal to ten (0) percent of the initial charl!e. plus one and one half 0- 1/2) percent per month for non-payment of the charl!e and basic penalty. Maskr Fee Sclu1duk Part 11 - Development Chapkr XII - Engineering. Sewer \,\ - \,-\:O Page 64 (Rev. March 3, 1993) CHAPTER XII! Parks A. PARKLAND ACQUISITION IN-LmU FEES DWELLING UNIT TYPE Single Family $2,1l5ldu Attached l,830/du Duplex 1.625/du Multi-family l,440/du Mobilehome 1.070/du Residential Motels and Hotels and 980/du Transient Motels and Hotels [Resolution 16579] B. PARKLAND DEVELOPMENT IN-LmU FEES Dwellinl! Unit Neil!hborhood Communitv DU Tvtle Park fill. Total Single Family $l,510/du $750/du $2,260/du Residential Hotel l,310/du 6701du 1,980/du Duplex 1,160/du 5801du 1,740/du Multi-Family l,030/du 520/du l,550/du Mobilehome 770/du 3901du 1,160/du Residential Motels and 700/du 350/du 1,050/du Hotels and Transient Motels and Hotels [Resolution 16579] C. OPEN SPACE DISTRICT ENCROACHMENT FEES The property owner/applicant desiring to encroach into the open space maintenance district shall pay a $100 fee to cover the cost of investigation and processing of such request; provided, however, if a request is considered by the City Council, the fee shall be $200. Such fee is not refundable. [Resolution 16579] \\-\~\ Ptl/le65 (Re.. December 10, 1m) Master Fee Sclledllle Ptut 11 . De.elopment Clulpter XlII - Ptuks CHAPTER XIV plAnninll A. ANNEXATION 1. Annexation Deposit The fee for petitioning the annexation of territory to the City shall be a deposit to cover the City's full cost including overhead. B. APPEALS AND HEARINGS 1. Appeals and Requested Actions before the plAnning Commission and Zoning Administrator a. 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 eBe half ef the eFigiBal applieat;iea fee, wit.h a -:-i-..- ef $129.99, 1iBI.ess the eFigiBal fee W88 a depesit te eever the Ci~"'8 full eest melllEling 8"lerBeaEl, iB whiM eaee the fee feF 8B appealsltA11 alee Be a deposit to cover the City's full cost including overhead. b. Miscellaneous request for action by the Planning Commission 1) If a public h"aring is not required: $350 2) If a public hearing is required: a deposit to cover the City's full cost including overhead c. Recreational Vehicle Regulations - Appeal of Zoning Administrator's decision on front yard parking $25 appeal fee lRaolutwn 16579] C. CONDmONAL USE VARIANCES 1. Conditional Use Permits and Variances a. Variance or Conditional Use Permit - Zoning Administrator MIlS"' F.e ScMdllk PtIIt II . De,elofHMnt C""',., XlV . Pkuuting \\- \ 4~ Pflge 66 (Re,. Decelflbe, 10, 1992) For conditional use permits and variances which do not require a public hearing, the fees shall be; 1) $350 filing fee for a conditional use permit 2) $ 25 filing fee for a satellite dish antenna variance 3) ~ ,$350 filing fee for any other variance b. Conditional Use Permit - Public Hearing Applications for conditional Ude 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 requirement/, of Section 19.14.030A of the Municipal Code, the applicatil''l shall be directed to the zoning arhn;n;strator. c. Variance - Public Hearing 1) $50 nonrefundable filing fee for a satellite dish antenna variance . 2) $HQ B9D1'efundahle The filing fee for any other variance reauirine a oublic hearine shall be a deoosit to cover the City's full cost includinl! overhead. d. Conditional Use Permit ModificationlExtension The fee for modification/extension of a conditional use permit shall be as follows; . 1) If a public hearing is not required, $I tQ.QQ ~185.00 Master Fee SCMd"k Ptvt 11 . DerewptlUltt Clttlpler XIV . Pliulttittg 1\ -l*~ Pllge 67 (Rep. December 10, 1992) ,I , , \. 2) If a public hearing is required, $289.9Q ,$380.00 e. Variance ModificationlExtension The fee for modification/extension of a variance shall be as follows: 1) If a public hearing is not required; $1 f9.9Q ,$185.00 2) If a public hearing is required; $289.9Q ,$380.00. l&8olutwn 165791 D. PLAN REVIEW AND INSPECTION 1. Design review a. Projects subject to public hearing by the Design Review Committee shall be subiect to processinlr fees as follows: 1) $899 pFgeessing fee ,$390 for 1 to 4 units ,$590 for 5 to 15 units ,$790 for 16 to 25 units ,$1,000 for 26 to 100 units For over 100 units or for commercial or industrial proiects. the fee shall be a deposit to cover the City's full cost includinlr overhead. 2) $280 processing fee for a request for extension or modifications to the plan b. Minor projects subject to review by the Zoning Administrator 1) $200 processing fee for sinlrle familv residential ,$300 for 2 to 4 units For over 4 units the fee shall be a deoosit to cover the City's full cost includinlr overhead 2) $100 processing fee for a request for extension or modifications to the plan Master Fee SCMduk Part II . Devel6pment Chapter XlV . Pl6nning \ \ - ,~ Page 68 (Rev. March 3, 1993) 2. Environmental Review Processes a. A request to initiate the preparation of an EIR and candidate CEQA findings shall be lICCDmpanied by a deposit to cover the City's full cost including overhead. b. Prior to the signina of an aereement for the preparation of an EIR and CEQA finding, the prqject proponent shall deposit with the Department of Finance the amount neceasary to reimburse the City hired consultant. Fee Schedule c. Selection of consultant and processilllr of A deposit to cover thA City's an EIR and candidate CEQA findings full cost including oVllrhead d. Consultant preparation of an ErR and A deposit to cover the City's candidate CEQA findings full cost including overhead e. City stsff preparation and processing of A deposit to cover the City's an EIR and candidate CEQA findings full cost including overhead f. Processing application for an Initial Study A deposit to cover the City's and preparation of Negative Declaration full cost including overhead g. Review and use of previously prepared A deposit to cover the City's EIR and the preparation of candidate full cost including overhead CEQA findings h. Review of previous Initial Study and the $l4G $600 use of previous Negative Declaration i. Appeal of Plannilllr Commission request $145 for more information j. Review of consultants qualifications for $35 placement on the list of environmental consul tants k. Placement on list to receive all $50 environmental review notices 1. Copy of the Environmental Review $5 Procedures and all ERC guideline requirements, etc. {Raolution 16579] 3. General Plan Amendment The fee for processing General Plan amendment applications shall be a deposit to cover the City's full cost including overhead. . {Raolution 16579] Muter Fit Sclwduk Ptut 11 . lHvewplflcnt CltiJpter XlV . Plsnning , l -L45 Pagc 69 (Rc.. lHulllbcr 10, 1992) ";, , .~ \ > 4. Landscape Plan Review/Landscape Inspection a. The fee for review of a landscape plan shall be $150.00 plus $35 per sheet in excess of 4 sheets. b.The fee for inspection oflandscaping installation shall be $100 per inspection visit. [Resolution 16579] 5. PC Zone - General Development Plan and Modifications The fees shall be deposits to cover the City's full cost including overhead. [Resolution 16579] 6. Planned Unit Developments and Modifications The fee for planned unit developments or modification thereof shall be the City's full cost including overhead. [Resolution 16579] 1." Plan Review. Construction Chan!!es .!h $45 - No site visit reauired $90 - Site visit reauired 8. Precise Plan Approval and Modifications 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 the Municipal Code. c. The fee for processing a precise plan or a modification thereof shall be a deposit to cover the City's full cost including overhead. [Resolution 16579] Muter Fee SeMdllk PfII'/I1 . /HvdDpnullt Cltapter XlV . Pliuulillg \~-\~ Page 70 (Rev. /Humber 10, 1992) 9. Sectional plAnning Area Plan and Modifications The fees shall be deposits to cover the City's full cost including overhead. lRaolution 16579] 10. Site Plan and Architectural Approval (Zoning Administrator) The fees for site plan and architectural approval, no part of which are refundable, are: &. $199, BliH.3:-g -liH_tiSB $~9,999 $199,999 B. $1e9, BliH&mg valRatisR $199,991 $~99,9Q9 e. $~e9, BlIilEtiBg -JaI._tiSB $~99,9Q11 [Resolution 16579] .l!:. .$ O. buildinl!" valuation of ~ b. .$ 45. buildinl!" valuation of ~$1.000 !::. .$ 90. buildinl!" valuation of $1.001-$10.000 d. ~135. buildinl!" valuation of $10.001-$20.000 .!l.:. .$180. buildinl!" valuation of $20.001~100.000 f. .$225. buildinl!" valuation of $100.001-$200.000 g.. .$360. buildinl!" valuation of $200.001-$1.000.000 h. .$450. buildinl!" valuation of $1.000.001-$5.000.000 i. ~530. buildinl!" valuation of $5.000.001-$10.000.000 1. .$720. buildinl!" valuation of Over $10.000.000 11. Specific Plan Development Proposal and Modifications a. The fee for a specific plan proposal or modification shall be a deposit to cover the City's full cost including overhead. IdtlS'" Fee SCMdll1e PGI1l1 . D1"loflllUlJt CIuIpR, XlV - Pliuuliag \\- \41 p., 71 (R". 01"11IIII, 10, 1992) b. At the discretion of the Zoning Administrator, this deposit may be waived for small projects in favor of a $130 flat fee. [Resolution 165791 12. Tentative and Vesting Tentative Map Fees Prior to the submission of a tentative map. an extension request. or a vesting 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. E. SIGNS 1. Sign Permits 8. SigBB till te 2G BEl. ft. 21 BEl. ft. 5G BEl. ft. In el[eeBB ef 5G BEl. ft. All sirns except !n"ound or pole Ground or pole sirn Special or temporary permit, banners, etc. Temporary real estate Community identification signs $ 20.00 2G.00 5G.GG $ 45.00 105.00 W,OO 45.00 100.00 100.00 [Resolution 165791 b. e. a. b. c. d. e. 2. Signing Program Application and Modifications a. The Planned Signing Program application fee shall be a deposit to cover the City's full cost including overhead. b. The fee for a modification to an approved sign program shall be $150. [Resolution 165791 F. ZONING 1. Rezoning 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 Master Fee SCMduk Part II . Development Chapter XIV . Planning \\-\4i' Page 72 (Rev. February 18, 1993) 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. !Resolution 165791 2. Zoning Code Applications subsequent to a violation The fee required for applications subsequent to a violation of Title 19 of the Municipal Code 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 the title. !Resolution 165791 3. Zoning Permit $Hi Haag fee Permits for which applications are submitted prior to establishment of a new or chanl!ed use of any land or buildinl! lli Permits for which applications are not submitted prior to establishment of a new or chanl!ed use of any land or buildinl! $45 [Resolution 16579] MlISu, Fee SCMdll1e PtII111 . lH.elDpmelll Cltllpu, XIV . PIDNling \\- \'4~ Pllge 73 (Rev. Decembe, 10, 1992) CHAPTER XV Fire Department Fees A PERMITS .1. Flammable and/or Combustible Liauid Stora!re Tanks a. Installation (per tank) ,$50 b. Removal (per tank) ,$50 Master Fee 5chedull! Part II - Development Chapter XV - Fire Department Fees \\-\50 Page 74 (Rev. January 22, /993) CHAPTER XV! Other Fees A. DEVELOPMENT IMPACT FEES Development impact fees shall be assessed as authorized through Ordinances 2251 and 2320 and in accordance with the City's transportation and public facilities development impact fee programs as presently established or as they may be updated from time to time by city council ordinance amending th(' development impact fee programs. The applicable fee amounts appear in the development impact fee documents themselves. Copies of these documents are available for review in the Engineering Department and Administratior. offices. [Resolution 16579,' \\ - to\ Page 75 (Rev. January 22,1993) Master Fee Schedule Part II . Development Chapter XVI - Other Fees APPENDIX A CITY OF CHULA VIST.A. FULL COST RECOVERY MUL TIPLlBRS BY DEPARTMENT f.ND DMSION The ffilllapliers Me as felle'....s: ERgineeriRg 2.558; Plan:HRg 2.111li; BllildiRg aRa HellsiRg 2.1ll9 fer fees set at 75% FCR aRd 2,812 fer fees set at 100% FeR. CITY OF CHULA VISTA FULL COST RECOVERY MULTIPLIERS BY DEPARTMENT AND DMSION FCR MULTIPLIERS DEPARTMENT DIVISION PERMANENT HOURLY Building & Housing Permits 3.00868 N/A Engineering Design 2.75479 N/A Engineering Advance Planning! Sewer/Drainage 2.78587 1.918.04 Engineering Land Development 2.51102 N/A Engineering Construction 2.70906 N/A Inspection Engineering Traffic 2.88216 N/A Engineering Traffic Signal/Lights 2.75639 N/A Planning 2.94308 2.04766 Public Works Traffic Maintenance 2.69816 N/A \\-\S~ :> \ . APPENDIX B HUD LOV.' MODERATE INCOME ST.\NDARDS In detePlBiBing eligibility, the fellerNing tellle based eB HUD figut'es (89% efmeElian meame) BRan be liSed: )le. iR Heaseheld Tet.al A\m111allneeme {epees} 1 $11,999 a IIJ,sfi9 3 It,lag " 15, 799 (; 1&,799 S 17,669 !t- 18,8e9 8 19,8a9 9 ge,799 $1,999 armua:l iseame alle9.vea reI' eash aaditi9BaI peFS8B iB tBe a9liSeAeld afteF 11 peeple. APPENDIX B HUD LOW MODERATE INCOME STANDARDS No. in Household Maximum Annual Family Income (Gross for Eligibility 1 $14,500 2 16,550 3 18,650 4 20,700 5 22,350 6 23,000 7 25,650 8 27,300 $1,000 annual income allowed for each additional person in the household after 8 people. Wpe,P,\HOME\GERALDY\ 185.92 \ \ - \ ~3 APPENDIX C CONSTRUCTION V ALUA nON OCCUPANCY & TYPE VALUE/SO Fr. ~R~J{Th1pJl1'f...H9V$p$: *TYPE I OR ll-F.R. TYPE V OR 1lI (MASONRY) TYPE V WOOD FRAME TYPE I BASEMENT GARAGE 86.00 70.00 63.00 30.00 ~ANKS; *TYPE I OR ll-F.R. TYPE 11 I-HOUR TYPE ll-N TYPE 1lI I-HOUR TYPE llI-N TYPE V I-HOUR TYPE V-N 118.00 85.00 81.00 96.00 92.00 85.00 81.00 CHURCHES; TYPE I OR II-F.R. TYPE 11 I-HOUR TYPE II-N TYPE 1lI I-HOUR TYPE llI-N TYPE V I-HOUR TYPE V-N 78.00 58.00 55.00 63.00 60.00 57.00 54.00 CONY ALES CENT HOSPITALS: ,...-.--.............,.. ........'.,...,'-,.. ',-',-'--'" .....'....-.'............. -......... -..........................-......-...,...".,-"'......... *TYPE I OR II-F.R. TYPE 1lI I-HOUR TYPE V I-HOUR 111.00 79.00 71.00 OCCUPANCY & TYPE VALUE/SO Fr. :P~liit;lNQS;*** TYPE V ADOBE TYPE V MASONRY TYPE V WOOD FRAME BASEMENTS (SEMI-FINISHED) ADDmONS - WOOD FRAME SOLARIUMS Jt;~MH; AIR CONDmONING (COMMERCIAL) AIR CONDmONING (RESIDENTIAL) SPRINKLER SYSTEMS ~~T~h!9N$: TYPE! OR III-F.R. TYPE II I-HOUR TYPE ll-N TYPE 1lI I-HOUR TYPE llI-N TYPE V I-HOUR TYPE V-N H9$~~S: *TYPE I OR ll-F.R. TYPE 1lI I-HOUR TYPE V I-HOUR Ii... ~....~.........;?'110....1TB."'! . y.:~~,-,~,~.._,-,-'.,..,.~., ..._.................',..-..,-...-,..'".....,.__..__.....,....,......-.....-,.,.,-,.,-...-,...,-,.. *TYPE I OR ll-F.R. TYPE 1lI I-HOUR TYPE llI-N TYPE V I-HOUR TYPE V-N ""DEDUcr 11 PERCENT FOR MINI-WAREHOUSES. "ADD 0.5 PERCENT TO TIlE TOTAL COST FOR EACH STORY OVER lHREE. 92.00 77.00 73.00 18.00 73.00 73.00 3.40 2.80 1.60 90.00 59.00 56.00 65.00 62.00 58.00 55.00 130.00 108.00 100.00 81.00 70.00 67.00 61.00 58.00 """FOR SUBDIVISIONS WITH 10 OR MORE SINGLE FAMILY DWELLINGS WHICH HAVE PLAN CHECK AND BUILDING PERMIT ISSUANCES IN GROUPS OF 10 OR MORE, TIlE VALUATION OR THE PLAN CHECK AND BUILDING PERMIT FEES MAYBE DECREASED BY 10 PERCENT. \\ - \6'1 "'~, \ APPENDIX C CONSTRUCTION V ALUA TION OCCUPANCY & TYPE VALUE/SO Fr. lMPOQ~~IiRJJiAmS; TYPE I OR II-F.R. TYPE II I-HOUR TYPE II (STOCK) TYPE III I-HOUR TYPE III-N TILT UP TYPE V I-HOUR TYPE V-N 45.00 31.00 29.00 34.00 32.00 23.00 31.00 29.00 ~PlG~Qfm~; "'TYPE I OR II-F.R. TYPE II I-HOUR TYPE II-N TYPE III I-HOUR TYPE III-N TYPE V I-HOUR TYPE V-N 95.00 71.00 67.00 77.00 74.00 72.00 68.00 QFFICES: TYPE I OR I1I-F.R. TYPE II I-HOUR TYPE II-N TYPE III I-HOUR TYPE III-N TYPE V I-HOUR TYPE V-N 85.00 55.00 52.00 61.00 58.00 56.00 53.00 PRIVATE GARAGES: WOOD FRAME MASONRY OPEN CARPORTS 18.00 22.00 13.00 OCCUPANCY & TYPE VALUE/SO Fr. R~IiJG...,Q.OQ!RP~yS~ TYPE I OR II-F.R. TYPE II I-HOUR TYPE II-N TYPE III I-HOUR TYPE I1I-N TYPE V I-HOUR TYPE V-N 99.00 74.00 71.00 83.00 79.00 73.00 70.00 PlfflJJilPGARA.GES: "'TYPE I OR II-F.R. TYPE I OR II OPEN PARKING TYPE II-N TYPE III I-HOUR TYPE III-N TYPE V I-HOUR 39.00 31.00 23.00 28.00 26.00 23.00 Bes'I'AOQ~; TYPE III I-HOUR TYPE III-N TYPE V I-HOUR TYPE V-N 74.00 70.00 65.00 62.00 ~~QQ!4$; TYPE I OR II-F.R. TYPE II I-HOUR TYPE III I-HOUR TYPE III-N TYPE V I-HOUR TYPE V-N 89.00 63.00 64.00 60.00 58.00 55.00 ""DEDUcr 11 PERCENT FOR MINl-W AREHOUSES. "ADD 0.5 PERCENT TO THE TOTAL COST FOR EACH STORY OVER THREE. """FOR SUBDIVISIONS WITH 10 OR MORE SINGLE FAMILY DWELLINGS WHICH HAVE PLAN CHECK AND BUILDING PERMIT ISSUANCES IN GROUPS OF 10 OR MORE, THE VALUATION OR THE PLAN CHECK AND BUILDING PERMIT FEES MAYBE DECREASED BY 10 PERCENT. \\ - \55 ~ APPENDIX C CONSTRUCTION V ALUA TION OCCUPANCY & TYPE V AWE/SO Fr. OCCUPANCY & TYPE VALUE/SO Fr. ~~YJ:~..$1'.l\TJQN$; TYPE II-N TYPE 1lI I-HOUR TYPE v I-HOUR CAN0?TES 53.00 53.00 46.00 20.00 $ltPRe$; *TYPE I OR II-ER. TYPE II I-HOUR TYPE II-N TYPE 1lI I-HOUR TYPE llI-N TYPE V I-HOUR TYPE V-N 66.00 40.00 39.00 49.00 46.00 39.00 37.00 THEATERS: TYPE I OR II-F.R. TYPE 1lI I-HOUR TYPE llI-N TYPE V I-HOUR TYPE V-N 87.00 63.00 60.00 57.00 54.00 \V'AReAPtl'SeS; TYPE I OR II-F.R. TYPE II I-HOUR TYPE II-N TYPE 1lI I-HOUR TYPE llI-N TYPE V I-HOUR TYPE V-N 39.00 23.00 22.00 27.00 26.00 23.00 22.00 "ADD 0.5 PERCENT TO THE TOTAL COST FOR EACH STORY OVER THREE. ""DEDUCT 11 PERCENT FOR MINI-WAREHOUSES. """FOR SUBDIVISIONS WITH 10 OR MORE SINGLE FAMILY DWELLINGS WHICH HAVE PLAN CHECK AND BUILDING PERMIT ISSUANCES IN GROUPS OF 10 OR MORE, THE VALUATION OR THE PLAN CHECK AND BUILDING PERMIT FEES MAYBE DECREASED BY 10 PERCENT. It - l~1, APPENDIX C CONSTRUCTION V ALUA TION AGRICULTURAL BUILDING $14.25 SQ. Fr. ALUMINUM SIDING $4.25 SQ. Fr. ANTENNAS RADIO, OVER 30 Fr. IN HEIGHT . $2,600.00 EACH DISH, 10 Fr. DIA. W/DECODER $3,150.00 EACH AWNING OR CANOPY (SUPPORTED BY BUILDING) ALUMINUM $15.50 SQ. Fr. CANVAS $6.50 SQ. Fr. BALCONY $10.75 SQ. Fr. CLOSE EXTERIOR WALL OPENING $10.75 SQ. Fr. DECKS (WOOD) $10.75 SQ. Fr. DEMOLmON OF BUILDING $23.75 SQ. Fr. FENCE OR FREESTANDING WALL WOOD OR CHAIN LINK $1.50 SQ. Fr. WIRE $1.50 SQ. Fr. MASONRY $6.50 SQ. Fr. WROUGHT IRON $4.25 SQ. Fr. FIREPLACES CONCRETE OR MASONRY $2,600.00 EACH PREFABRICATED METAL $1,775.00 EACH GREENHOUSE $4.25 SQ. Fr. INTERIOR PARTITION $36.25 LlN. Fr. INSTALL WINDOW OR SLIDING GLASS DOOR $11.25 SQ. Fr. MANUFACTURED HOUSING (25% OF VALUE OF $18.25 EACH "SITE-BUILT" HOUSE) PATIO WOOD FRAME WITH COVER $6.50 SQ. Fr. METAL FRAME WITH COVER $8.25 SQ. Fr. WOOD FRAME - COVER AND WALLS $9.50 SQ. Fr. METAL FRAME - COVER AND WALLS $10.75 SQ. Fr. SCREEN OR PLASTIC WALLS $2.25 SQ. Fr. PILE FOUNDATIONS CAST-IN-PLACE CONCRETE $16.00 LlN. Fr. STEEL $38.50 LlN. Fr. \ \ - \~.., APPENDIX C CONSTRUCTION V ALUA TION PLASTERING INSIDE $2.00 SQ. Fr. OUTSIDE $2.00 SQ. Fr. RELOCATED BUILDINGS (FEE SAME AS FOR NEW BUILDINGS) RETAINING WALL CONCRETE OR MASONRY $13.00 SQ. Fr. RE-ROOFING (1 SQUARE = 100 SQUARE FEET) BUILT-UP $100.00 SQ. COMPOSmON SHINGLES $92.00 SQ. FIBERGLASS SHINGLES $92.00 SQ. ASBESTOS-CEMENT SHINGLES $219.00 SQ. WOOD SHINGLES $219.00 SQ. WOOD SHAKES $219.00 SQ. ALUMINUM SHINGLES $330.00 SQ. CLAY TILE $277.00 SQ. CONCRETE TILE $234.00 SQ. ROOF STRUCTURE REPLACEMENT $10.75 SQ. Fr. SAUNAS (STEAM) $6,500.00 EACH SHELL BUILDINGS A SHELL BUILDING IS DEFINED AS A BUILDING FOR WHICH HV AC, LIGHTING, SUSPENDED CEILINGS, PLUMBING AND ELECTRICAL SYSTEMS, PARTITION LAYOUTS AND INTERIOR FINISH ARE NOT SHOWN ON THE PLANS AND FOR WHICH SEPARATE TENANT IMPROVEMENT PLANS WILL BE SUBMITTED FOR PLAN CHECK AT A LATER DATE SHOWING THESE ITEMS. WAREHOUSES AND INDUSTRIAL BUILDINGS SHALL NOT BE CONSIDERED SHELL BUILDINGS. THE VALUATION FOR SHELL BUILDINGS SHALL BE TAKEN AS 80 PERCENT OF THE VALUATION FOR THE COMPLETED BUILDING. SOLAR VALUE PLUS PLUMBING, ELECTRICAL, WATER AND HEATING $1,175.00 EACH --OR-- PLAN CHECK FEE ONE BUILDING $29.50 EACH ADDmONAL BUILDING AT SAME LOCATION $11.75 EACH \\ - l5e APPENDIX C CONSTRUCTION V ALUA TION BUILDING PERMIT FEE (PER GROSS FLOOR AREA OF COLLECTOR) FIRST 100 SQUARE FEET .47 SQ. FT. . COLLECTOR AREA OVER 100 SQ. FT. .06 SQ. FT. REINSPECTION FEE $17.75 EACH SPA OR JACUZZI $5,325.00 EACH STAIRS $10.75 SQ. FT. STONE AND BRICK VENEER $6.50 SQ. FT. SWIMMING POOL (pER SQ. FT. OF SURFACE AREA) VINYL LINED $25.00 SQ. FT. GUNITE $27.25 SQ. FT. FIBERGLASS $29.50 SQ. FT. TENANT IMPROVEMENTS THE VALUATION OF TENANT IMPROVEMENTS SHALL BE $21.00 PER SQ. FT. OR THE ACTUAL CONSTRUCTION COST ESTIMATE SIGNS AND BILLBOARDS NON-ILLUMINATED ILLUMINATED ROOF 1 FACE $19.25 SQ. FT $31.50 SQ. FT. 2 FACE $27.25 SQ. FT. $44.50 SQ. FT. WALL 1 FACE $13.00 SQ. FT. $27.25 SQ. FT. PROJECTING 1 FACE $18.50 SQ. FT. $38.25 SQ. FT. 2 FACE $27.25 SQ. FT. $44.50 SQ. FT. POLE (VALUE PLUS SUPPORTING STRUCTURE 1 FACE $19.25 SQ. FT. $31.50 SQ. FT. 2 FACE $27.25 SQ. FT. $44.50 SQ. FT. BILLBOARDS (VALUE PLUS SUPPORTING STRUCTURE) 1 FACE $19.25 SQ. FT. $31.50 SQ. FT. 2 FACE $27.25 SQ. FT. $45.50 SQ. FT. SUPPORTING STRUCTURE $44.50 UN. FT. \ \ - l59 APPENDIX D WASTEWATER DISCHARGE PERMITS TABLE 1 Industries within these categories have been identified as potential dischargers of either prohibited wastes or toxic pollutants. Table 2 lists the toxic pollutants identified by the Environmental Protection Agency (EP A). INDUSTRIAL CATEGORIES Adhesives and Sealants Mfg. Aluminum Forming Asbestos Mfg. Auto Repair Battery Mfg. Bottling Plants Canneries Carffruck Washes Cement Mfg. Coal Mining Coil Coating Copper Forming Electrical and Electronic Products Mfg. Electroplating Explosives Mfg. Feed Lots Fertilizer Mfg. Food Processing Plants Glass Mfg. Gum and Wood Chemicals Mfg. Hospitals Ink Formulation Inorganic Chemicals Mfg. Iron and Steel Mfg. Laboratories Laundries Leather Tanning and Finishing Metal Finishing Metal Molding and Casting Nonferrous Metals Forming Ore Mining and Dressing Organic Chemicals Mfg. Packing Houses Paint Formulation Petroleum Refining Pesticides Mfg. Pharmaceuticals Mfg. Photoprocessing Plastics Molding and Forming Porcelain Enameling Printing and Publishing Rendering Rubber Processing Soaps and Detergents Mfg. Steam Electric Power Generation Tars and Asphalt Mfg. Textile Mills Timer Products Processing \. \ - \~D APPENDIX D TABLE 2 LIST OF 65 TOXIC POLLUTANTS IDENTIFIED BY EPA Acenaphthene Acrolein Acrylonitrile Aldrin/Dieldrin Antimony and compounds Arsenic and compounds Asbestos Benzene Benzidine Beryllium and compounds Cadmium and compounds Carbon tetrachloride Chloralkyl ethers, Chlordane Chlorinated benzenes Chlorinated ethanes Chlorinated naphthalene Chloroform 2-Chlorophenol Chromium and compounds Copper and compounds Cyanides DDT and metabolites Dichlorobenzenes Dichlorobenzidine Dichloroethylenes 2,4-dichlorophenol Dichloropropane & Dichloropropene 2,4-dimethylphenol Dinitrololuene Diphenylhydrazine Endosulfan and metabolites Endrin and metabolites Ethybenzene Fluoranthene Haloethers Halomethane Heptachor and metabolites Hexachlorobutadiene Hexachlorocyclohexane Hexachlorocyclopentadiene Isophorone Lead and compounds Mercury and compounds Napththalene Nickel and compounds Nitrobenzene Nitrophenols Nitrosamines Pentachlorophenol Phenol Phthalate esters Polychlorinated biphenyls (PCBs) Polynuclear aromatic hydrocarbons Selenium and compounds Silver and compounds 2,3,7, 8-tetrachlorodibenzo- p-dioxin (TCDD) Tetrachloroethylene Thallium and compounds Toluene Toxaphene Trichloroethylene Vinyl chloride Zinc and compounds [Resolution 16225J \\ - \~\ PROPOSED USER CLASSIFICATIONS AND ASSUMED POLLUTANT CONCENTRATIONS BOD $$ USER CLASSIFICATION (ppm) (ppm) Residential 200 200 Low-Strength Commercial Basic Commercial 150 150 Car Wash 20 150 Department & Retail Stores 150 150 Hotels w/o Dining Facilities 310 120 Hospital & Convalescent 250 100 Laundromat 150 110 Professional Office 130 80 School & College 130 100 Soft Water Service 3 55 Medium-Strength Commercial Bars w/o Dining Facilities 200 200 Commercial Laundry 450 240 Repair Shop & Service Station 180 280 Shopping Center 400 432 High-Strength Commercial Auto Steam Cleaning 1,150 1,250 Bakery, Wholesale 1,000 600 Hotel with Dining Facilities 500 600 Industrial Laundry 670 680 Mortuaries 800 800 Restaurant 1,000 600 Supermarkets 800 800 Other Septage 5,400 12,000 \ \ -I "'')- / 1I-lfD:J APPENDIX E . /)..,/\ \f: / ~ ORDINANCE NO. AN ORDINANCE OF THE CITY OF CHULA VISfAAMENDING SECTIONS 3.44.021. 9.12.160. 9.12.280. 9.13.050. 13.14.090. 13.14.100. 13.14.110. 13.14.120.AND 13.14.150 OF THE MUNICIPAL CODE AND ADDING NEW SECTIONS 5.36.035 AND 15.36.015 OF THE MUNICIPAL CODE RELATING TO FEES AND SERVICE CHARGES The City Council of the City of Chula Vista does ordain as follows: SECTION I: That Section 3.44.021 of the Chula Vista Municipal Code is amended to read as follows: Section 3.44.021 Exemptions-Senior citizens. A The tax imposed by this chapter shall not apply to any individual sixty-two years of age or older who uses telephone. electric and gas in or upon any premises occupied by such tndividual; provided the combined gross tncome of all members of the household in which such tndividual resided wa!! less than Se\'e8 thel:lBElflEl iY..e..I~l:HlElreEl Elellftf's tlftYP<;f~((~r"9f..t!\.~.W/;Vl.~ijf~YWi:i9~fQrtn~..t;l,~ t!9!#!l~t!9!4!l~ for the calendar year prior to the fiscal year (July 1 through June 30) for which the exemption provided in this chapter is applied. ~!I,.t!:!!tiP9m~ "~U$tf~~~1l.>e;i.$(1S~armj!~~1~!9t~9~~9M~fjq1l.ym~~PI:\tf~ NAAPyt!\l:!f~4~P~P~lH~l:!llt()(~()!#!lWg~q"YrniiID+'~iiY~~19pm~pt(:Ijyp). . .. The exemption granted by this section shall not eliminate the duty of the service suppliers from collecting taxes from such exempt individuals or the duty of such exempt individuals from paytng such taxes to the service suppliers unless an exemption is applied for by the service user and granted in accordance with the provisions of subsection B of this section. B. Any service user exempt from the taxes Imposed by this chapter because of the provisions of subsection A may file an application with the director of finance for an exemption. Such an application shall be made upon forms supplied by the director of finance and shall recite facts veIified by declaration under penalty of perjury which qualify the applicant for an exemption. The director of finance shall review all such applications and certify as exempt those applicants determined to qualify therefor and shall notify all service suppliers affected that such exemption has been approved. stating the name of the applicant. the address to which such exempt service is being supplied. the account number. if any. and such other information as may be necessary for the service supplier to remove the exempt service user from its tax billtng procedure. The certification of such application for exemption shall be granted if the eligibility requirements of subsection A are met. except that no exemption shall be granted to an applicant who is receiving service from a service supplier through a master meter. or who is sharing or prorating service with other service users even though such service users qualify under the provisions of subsection A:, provided. however. that the person receiving service through a master meter or sharing or prorating service with other service users shall be eligible for a rebate of the utility users' tax tn the amount of twelve dollars per year, or any larger amount upon a showtng of actual billtng from the person having control of said master meter. to be paid at the beginntng of each WPC F:\home\wpc\geraJdy\1065I.WPF l\ -I toy. Attachment #4-1 fiscal year for the preceding fiscal year. commencing on July 1. 1977. Such person seeking said rebate must file the application therefor on or before September 1st of each year to receive said rebate for the preceding fiscal year. It Is further provided that said rebate may be prorated If the applicant has not resided In the same location for the full preceding fiscal year. No exemption shall be granted with respect to any tax Imposed by this chapter wWch Is or has been paid by a public agency or where the applicant receives funds from a public agency specifically for the payment of such tax. Upon receipt of such notice. the service supplier shall not be required to continue to bill any further tax Imposed by tWs chapter from such exempt service user until further notice by the director of finance Is given. The service supplier shall eliminate such exempt service user from Its tax billing procedure for bills dated on or after July 1. 1976. upon receipt of such notice from the director of finance prior to July 1. 1976. and thereafter from bills dated no later than sixty days after receipt of such notice from the director of finance. All exemptions shall continue and be renewed automatically by the director of finance so long as the prerequisite facts supporting the initial qualification for exemption continue; provided. however. that the exemption shall automatically terminate with any change In the service address or residence of the exempt Individual; and further provided. that such Individual may nevertheless apply for a new exemption with each change of address or residence. Any Individual exempt from the tax shall notify the director of finance within ten days of any change In fact or circumstance wWch might disqualify said individual from receiving such exemption. It shall be a misdemeanor for any person to knowingly receive the benefits of the exemptions provided by tWs section when the basis for such exemption either does not exist or ceases to exist. Notwithstanding any of the provisions of tWs subsection. however. any service supplier who determines by any means that a new or nonexempt service user Is receiving service through a meter or connection exempt by virtue of any exemption Issued to a previous user or exempt user of the same meter or connection. such service supplier shall immediately notify the director of finance of such fact. and the director of finance shall conduct an investigation to ascertain whether or not the provisions of tWs section have been complied with and. where appropriate. order the service supplier to commence collecting the tax from the nonexempt service user. as follows: SECTION n: That Section 5.36.035 be added to the Municipal Code to read l!le~OO rs.~Q.Q35 aoUstlc Health Practltlooer-Relimdable Fee Pil.yth~~~~);fP~~=~r:::~~~~~h=thPract~tlO~:~ll Ii~ense.. . . . .. .. .. p uan(le 0 a us. ess WPC F'\home\wpc\genlJdy\1065J.WPF \\-\\.D5 Attachment #4-2 SECTION m: That Section 9.12.160 of the Chula Vista Municipal Code be amended as follows: Section 9.12.160 Bingo-Term ofUceue and fees. A The term of a bingo license is one year and may be renewed for a period of one year upon application therefor. B. ~ fee fer a Biage lIeefl5e aHa a reRewellleense MaR Be as preseR1:Iy desigRated. M m&y iB the {alblTe Be ammaeet in the IftftSter fee seheatde. The appFepfiate fee shall aeeslBpany the s$HHssleR af eaek applIeat:lsH, ana In the ~'eRt an lifIpllealieR Is denied. fifty pereeRt sf the fee eliall Be reftlftded. C. For ~~~~~~PPl1C:;l\tlQQQttf9t each change In the bingo chairpersons who will manage the bingo game. there shall be a fee for my~~gl'!~p~!;l(Qt processing the applicant's fingerprints. as set ferth 1ft the maSter fee seaedttle. The appr~Fiate fee ~~!;lJf~(l!!1 shall accompany the submission of each application. ~*...~.~Yi#1fml...!i(pfJPql;tt9#J~.9~~~;..m!;Y..P~~t.pt..j:lj~...f~~~.l;l~ ~tiAg~; D. A fee ~. not to exceed one percent of the monthly gross receipts over five thousand dollars derived from bingo games shall be collected monthly by the city. SECTION IV: That Section 9.12.280 of the Chula Vista Municipal Code is amended to read as follows: Section 9.12.280 Casino Parties-AppUcation, Fee. An application for a casino party shall be made to the Chief of Police on forms prescribed by the Chief of Police not less than fifteen (15) days prior to the proposed date of the party. The application shall be accompanied by a fee fer e8ftdtlet:ing aH invest:igatlen as set ferth ifl the Master Fee Seheatlle ftB it etlRently eJBs&!J 8f' Rl8Y in the ftItl:1re Be ElIReRded j:lj~~q~(JF~~). The application for a casino party shall contain at a minimum the following: .... A A list of all volunteers who will operate the casino games or devices. including full names of each volunteer. date ofblrth. place ofblrth. physical description. home address and home telephone number. B. Name and address of company or Individual that will be furnishing casino equipment or devices. C. The date. hours of the date. and place of the proposed casino party. D. Casino Manager. Concurrently with the mlng of an application for !I. casino party license. each applicant shall me a statement specifying the name and address of two persons who shall manage. supervise and be responsible for the conduct of the casino party. The casino managers shall be present on the premises at all times during which a casino party is being conducted. \\ _ \~U) WPC F:\home\wpc\geraIdy\10651.WPF Attachment #4-3 SECTION V: That Section 9.13.050 of the Chula Vista Municipal Code is amended to read as follows: Section 9.13.050 AppUcatlon and deposit for Ucense. The applicant for any license or licenses in this chapter shall Be HHl6e 1:6 the efllef sf ~8liee and SHaH be aee6ffipaniea By a dep86it 1ft the aIflS1:lRt sf eRe BtlIleH=e8 ftfty E1eRllf'6, whiek E1ellElElit saaR Be RSR refHRElaBle paY~~\R<:q)"!t~E~J~). If the license is issued, sald E1ellssit f~ shall be Bj3j3lieEliR the j3~_eRt sf the lleell6e fee ~flmq~l;!I~. SECTION VI: That Section 13.14.090 of the Chula Vista Municipal Code is amended to read as follows: Section 13.14.090 Sewer Capacity Charge. A: The owner or person making application for a permit to develop or modify use of any residential, commercial, industrial or other property which Is projected by the Director to increase the volume of flow in the City sewer system by at least one-half of one equivalent dwelling unit of flow shall pay a Sewer Capacity Charge. All revenue derived from such fees shall be deposited in the Trunk Sewer Capital Reserve Fund. The amount of such charge shall be the Required Feels). B. ORe eqtiF.'ll:IeRt E1wel.llRg lillit (EDD) sf Hsw is E1eftReel:6 Be 266 galISRs j3eF eay ef se-"\'~ g€:FleFatian. The fee fer I3rspeny ift"18]viRg a mediileaY8H in HSC saail reflect enly the ineFease 1ft ae-:.rage geaeratleH pFejeetea rFaIR that f)}:6~eHy. The felle-.r.iHg ftltea sf 98\\- fer vaf'iSl:l5 18.R8 asee sfiall Be 1:ltili5M::a la aeteflftiniag the tetW fee d1:le fer any gP.~fl I3rSl3eriy: Land Use EDDs ef Flew 81Rg.le family reslaeRee 1.0 .\pa:rtIHent/CsRseminltlffi ]y..mg tlflit Hssj3ital Bee Mal3i1e BeHle Metel, aetellMRg 1:IflIt .aa Cli1~lFeflt tHeater, 81:latteR1:l1H Pel' each Halt sf seatlAg eapaeit?y 1.0 lORe 1:IRit BelRg lIe j3eFSeflS er aHy ffaeYsR thereat:) Rest:a.umnt ~.67 j311:ls seating allseatieR ef 1.G fsr eaeli 10 seats Sf fFaetisR theFesl} e.76 1.0 Ul 1.0 2.671 -;arIaBle 8effiee StatleR Self sef\iee laNRelry pet' ....~fteF Other faee Belev.1 2.60 .76 1ft the eaee sf eeRlfBeFeia,t lnatlstri8:l 811ft ether 8C1:elSjifftest:a Ret lfteltlElea 8:B€K~, the FltlHlBeF sf eEltlY..'8Ieat th-;elling URUS sf R6\.\" sh&ll be aetefHlinea in earn ease By the DiFeel:6r aHe shall Be Basee1:lj3eR the estiHlatee vell:lHie ef sewage tEl Be el5ehftFgee IRI:6 the City seWeF system. The Rew Pate fer j3FSj3ef'ty IR7eMag a WFC F,\home\wpc\jjeraldy\1065I.WPF \\ -\~l Attachment #4-4 medifiee.tJ.en in lana use shftR reReet enl}" the ln~e8:Se in se-.i.llge generB:tlen prejeet €rem tflat pFspel'ty wfiieh elfE)eeas .69 eltHl?;aleRt EtJ.'eIHng ltI1I.t5 sf ilew. SECTION VII: That Section 13.14.100 of the Chula Vista Municipal Code Is amended to read as follows: Section 13.14.100 Sewage Pump Station Cbar,e - Disposition of Revenue - Determination of Cbaqes A The owner or occupant of any parcel of real property connected to a sewage pump station which Is a part of the wastewater system of the City and situated within a Special Sewer ServIce Rate Area established by the City Council shall pay ap ~4lij Sewage Pump Station Charge In the amount set forth In the ordinance establishing such Area. or as amended by the City Council annually by ordinance, as designated for administrative convenience only In the Master Fee Schedule. =;~~~~=~~~~=~r:~~~~~T~Ir~ i!ll:14...!:\!:!ll~....I.ii*cool;dap,,*,..W!Pl~()n:....344;t.!$Q; B. All revenue derived from sewage pump station charges shall be deposited Into a tfte separate fund 9l;~(jutit deemed appropriate by the Director of Finance. C. Sewage pump station charges shall be based upon run cost TeCoVe.y 9f all city experise$.tncluding.bu,tnot1imited to. aett:lallabor, materla1$, equipment. power and Water CQsts. emergency alarms. eReFgy and overhead costs experienced by the City relative to each sewage pump station;~ticludingptiMSlonOf.Il...~.{(().r =~:w~~~';:=~~~tT::~~~=:~~~a:r::;:t>; ~teriance and operation for the ensuing year elfeept fSF ilffit reM e6s~ "nhIek shiHI Be esl:lmatea By the DlreeteF. Any deficit or excess reSulting. from a difference between the estimated costs andacti1al.costs l!hall bt. CQl"l:'ected by adJu,stments to the rates. charged to the Property owners <luring the. sucCeeding year.Afterthe.r~teaches at least 25 percent, bu,t Jl9t more ihap50peri::ent. Itsba n ~maint..inedtO prOVide necessaryta$liflow for ope1:'li.tl.onlllUid a: {easOJlable bUtTer agalriSt~ge variations In annual aB$eBsments. Dlstnet:lMMi at se-.\'age hit st;el:ieR ees~ Ilnl6Hg BeRefttted p&reels shall Be as speaRea 1ft the eFdlntmee tstftBlishing tfie ..\rea, as reReet:ed fer 8Ebninia1xat:k~ t8H~~Rienee enly ==1:!=~~=:=:si~~1~t~k~ detetD1ineihe estimated cosl:& fot mamtenance.~operationof saId Pt111lpstation. ::4=en:e~~=::f=~~~=~:~:~~r:~ . Jior . ear operations or from DeveJ r;estlrtlatedto b~a1i'8JlabletiSofJuneBO ~~ FundS); Theannwuse\V'age ~ StaUon~e.shlllJ.~det!:'i'lnlned by thefolloWiri fonnula:(Requlred FUnds tnmusACti1alFundS} dMded b the . .... .. .. g. ... . .. ... ... ... .... . . ... .. .'1 01 I mber of customers ~~ted to the sewage pu,nipstaUon on saId June 30..For ~~~~:~=~=:;=I~~;~~=~;=r~~ gra,Vity ~tem ~b~11 be patd.froin the proceeds ofSa,ld Charge (and. DeVeloper fund avaUable if. ). However the Charge for the lastfWl earshalInot =:e~l:!f:~:::~~~~t:;~if~~h~ WPC F:\home\wpc\geraJdy\ 10651.WPF \\-l\Q~ Attachment #4-5 be . ed tll ch ts 'i te1y. aidU. that. . t. tb S clal ~*~~~;a:=7~::~~~~Dfl~o!~:~:~ the amount of the ro Oaed Char e. ... . .... . p p ... g Tt!e Chlttge shall becoUected in month'iy or bt-month'iy inStalImentsWfth the water liim; <ll;l:UluallY on the tax bill. or otherwise as theCtty determlnes~ .SUch.annual Charges are subject to. interest. late paymentpenaltles. and otb,erpharges. as set (orthlnSectlon 13.14.150. rtle c;hlirge..together with interest oosts. late charges and ~ableattl:!l)ley'S fees shall bea charge and a continuing lien on the property served. tel>>rdlilbleand fored.OSable in the same manner as a mortgage or by sale.pursuanttoYlvll.Code sectionS 1367 and 2924. and enforceable in the same manner as anyd~qU:ent tax,.lt collected on the tax bW. It.l$..~..purpoSe and intent of thls section to apply the prOOedUretibetein ti? the ~Ungspecial sewer service rate. areas or zones. to .the end tb,at.allsuch ~s orzon:~. present.or futuTe,shall be ~tablished. have annual Charges.assessed, colleCted. and enforced upon default Iri the same manner. . All PtevlOU$ a eements tUw.. or~ces relating to special seWer service rate areas or zcifui$.:~ h~by iltnended to be in conformity with tb,eseprovislons. This sect10nis enacted pursuant to.an exerCise by tb,e Ctlj>'CouncU of ltspciltce powers asa .Cbarter city, and pursuant to Health and Safety COde sectlon5471; GoVernmetitCOde Sections 54300 et seq~. or any other appltcablestate law. All new special sewer service rate areas or zones hereafter crea~.shaIl be. created by an ordlnancesubstant'RJJy in ~ccordanc:eWfthandpurspantto .<themodel . Q~coJ;J.ta.lnIrig the requlJementsof this section prepared by the Ctlj>' Attomeyartd. approved byCily Council. SECTION VUI: That Section 13.14.110 of the Chula Vista Municipal Code Is amended to read as follows: D~ E f"; Section 13.14.110 A a. C. Sewer Service Ch8l1es Designated - Pa7lllent Required - Domestic Purposes - Defined. ~Qt;ij:it 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 . water systemmaintained by the Sweetwater Authority. the Otay Water District or the California - American Water Company shall pay the Required Feels) for. Sewer Service Ch 1"I:ie .Cllj>'CliilclJ... $haIl....tabllSb..iWd. .pharg...brtr...liv ~~~itqW~6iI~ted~.PMi~~!l1,.........i.....ii................. ..~y~oJ.\.PJ;J.;ori......... Re n. E\t.ear the Director of Public Works shall detennlne the . . -~- =:=~~~~\:~~=!~l=-:~~=:= WIle F:\home\wpc\geraldy\1065I.WPF \ \ - \LDo, Attachment #4-6 BD. All revenue deIived from such charges shall be deposited Into the Sewer IBeeffte $l!it\iJCfl~eveifue Fund. fOE. For the purpose of this section, real property shall be deemed to be used for domestic purposes when such property Is used solely for single-family residences or the furnishing of lodging by the operation of hotels. auto courts. apartment houses, bungalow courts, housing units, rooming houses, motels, trailer parks. or the rental of property for lodging purposes. D. Se-\ver sef\;ee efl&Fgea t8 1:lBeFB 1H the Msat:g8fBeFy 1\.-..ReHBtiaa Area sh&ll Be eslleetealB the fePHl ef ltr.fttlEll ebMges 'lia IlFellefty tllK elRs IlFeIllH'ea ~' !he 81tH Dlege Cstmty.\Baesser t.llfl3agh the ens sf '91 '92 Daeal Ye&f. MeRtge&lery ....'rea. ehMgeB skElll ee eefBIl8FftBle te tHese ef f:fte FemalBaeF ef tHe CI~. after erealt feF tlAl:Iaea reser.~ meRies, aefjtdfea BY the CUy aariag the ..."\Fea ftIlHelf8.t:iSR }3Fseeas. liaa hem. applied. Begia-uag Jttly 1, 1992, aey.-er servtee ehftf'ges fer the '-feRt-gamelY ..A_-.nemtisR Mea sBaII Be emea ana eelleetea 1ft fue same mar.ner as 1ft the rest ef the City. SECTION IX: That Section 13.14.120 of the Chula Vista Municipal Code Is amended to read as follows: Section 13.14.120 Reduced Sewer Service Char,es Permitted Wben-AppUcation-contents-Refunds-Fees. A. The Director of Finance shall have the authoIity to certify eligibility for a reduced sewer service charge, In the amount of seventy percent (70%) of the rate charged other residential users. upon Investigation. or upon application by the occupant of a single family residence. apartment, condominium or mobilehome when the occupant: 1. Meets the low Income eligibility cIiteIia as presently designated In the Master Fee Schedule, or as may In the future from time to time be amended by city council resolution amending the Master Fee Schedule, or 2. Provides proof of payment of a monthly sewer charge greater than the Required Fee(s) for minimum sewer service charge. B. The occupant of premises subject to a sewer charge may request a reduced sewer service charge by filing a completed City application form. The applicant shall furnish data regarding the type of unit. number of people In the household and proof of total annual Income (gross) of the household. Application forms may be obtained from the City's Finance Department. Certification of eligibility shall be annually established with the Director of Finance. C. Eligible occupants of single family homes subject to the sewer service charge shall have the option of either requesting an annual refund from the City or requesting the reduced sewer charge be applied on the sewer billing as she'>>8 eB the IBsBHily aF 131 m8athly -..-JEltey oills. D. Residents of apartments. condominiums or mobilehomes who are eligible for the reduced sewer service charge shall receive the reduced sewer charge as an annual refund only. \\-\10 WPC F:\home\wpc\geraJdy\l065I.WPF Attachment #4-7 \'- E. Requests for annual refunds shall be made by eligible households between August 1 and September 30 of each year for the past fiscal year begirming In July and ending in June. The applicant will be notified of eligibility status within thirty (30) days of application and. if eligible. a refund shall be forwarded within ninety (90) days of application. F. ResieleHBs sf the iHeSlp8ratea M&flfgemery Dis1:net -.rAil Rat Be eligiBle fer eithef' Fcfufu:ls ar a reduces sewer aERiee CHarge at the pFeaeat time: they \..'\11, he-.ve::-..er, Be eligible far fue reableea aev:-er sernet: marge sftee they are st16jeet te the f1:1I1 ae-.ver aernee charge set by the Mastel' Fee Schedule eeeatlsc the special 31:fPJ3lement rand is euhausted. SECTION X: That Section 13.14.150 of the Chula Vista Municipal Code Is amended to read as follows: SecUon 13.14.150 Payment of Sewer Service and Pump Station Charges _ Penalty for DeUnquency - DlsconUnuance of Service _ When - Unlawful Connection - BackbUUng and Penalty. A ~l1lffig<@d 1'ayfu~t. All sewer service and pump station operation and maintenance charges. elfeeIlt these aeseneecllR stlSSeElt!sR F BeFeiftsellYli, shall be eSlHputea pUled upon a monthly or bl-monthly baSIS;QrClD,t:fieTaxc~lll, as determined by the City p()uh~llsr tae sefif'.ng water ageRey. and shall be payable upon the billing of such charges to the owner or the occupant. B. Director's Report. Annually, not later than August 10. the City Clerk shall set the Report of the Director of Public Works flled pursuant to Section 13.14.100 andlor 13.14.110 for public hearing before the CU~ Council arid duly cause Notice thereof and of the filing of said report to be published once at least ten days in advance thereof In a newspaper of general circulation published Iri the City 01 Chula Vista. 2. Notice to Property Owner. When the Director of Public Works requests that such charges be collected on the Tax BUI for the first time; the Cil~ Clerk shall. In addition to the notiCe required by subsection B. LiCRuse to be mafled to each person assessed for each property described In the report. at the address shown on the last available assessment roll, Notlre of the flling of the report and of the date, time, and place of the publicheanng thereon. If such charges are collected on the Tax Bill pursuant to such Notice.annuallythereaftersucb notlceneednot be given butonly the notice by publication required by subsection B.l. 1. C. Poundl Action. The City Council shall conduct a public heating to consider the amount of such chargeS, and whether they shall be collected on the Tax BUI. The first year said charges are proposed to be placed on the Tax .Bill, such action is subject to a majority protest. 1. If a majority of the ownerS of affected properties protest placement on the Tax Bill, the charges shall not be so colJected, but shall be established by CiI~ Counell Resolution and collected pursl'''Int to subsection D hereof. 2. If there is no majority protest and the City Council determines to place the Charges. or some of them. on the Tax Bill, for those to be collected on the Tax Bill WPC F:\home\wpc\geraJdy\1065J.WPF \\ - \1\ Attachment #4-8 the City Council shall by ordinance approve .~.teportQt thePJrect9i: of Public =~:~:~()r~:;::d~~r~==:~~~~e$~arild~ the Tax Bill. The City Clerk shall endorse thereOn that it Is the report nnally approved by the City Council. and forward the appropriate datafurthwith to the County Auditor for enrollment on the Assessment Roll. and ulUrtlate .eonection by the Tax Collector on the Tax Roll in aCCOn:1ance with Health .~Saf~ Code Section 5473 etseq.. Pursuantto Health and Safety Code Sectlon5473.S,alllaws applicable to the levy. collection and enforcement of real property taxes including. but not limited to. delinquency. correction. cancellatiOn. refund and redemption. ~appl1cable to such charges. .. . a. PursuanttoHealthandSafetyCodeSect1ons5471~5473.10. the City Council shall establish by ordinance the charges.aS.~ set forth irl liaid report (along With ariy corrections) andhereby esW,~UsheS.th~ basic penalty for delinquency irlthe amount.of 10% of the delinquent.l:tinourit, ptus one and oneha!f (I-l/2) percent per month fur nonpayniellt of the charge and basic penalty (designated f(lr adinln1stni.tiveconvemeni::e only In the Master . Fee ~edi1le). which shall alsO be conectedby the Tax ColleCtor on behalf of City. b. The Director of Firlance shall give Notice to the oWner of iuly parcel when any such charges become delinquent f()r 60 day$;~of any penalties and interest thereon as Provided herein. arid that they sl1..11 constitute a 11en with the force. effect and priority of a judgment lien against the lot or parcel against which it was imposed. good fo(~ years from recordation, if recorded. The Director of Finance shall recon:1 with the County Recorder, pursuant to Health and Safety CodeSecUonS.73.11. a certificate specifying the amOunt of the unpaid charges and penalties and Interest thereon. when any such charges become delinquenUor 60 days. D. Non-Tax Bill Alternatively. ffhe charges and the billing therefor may be combined With other uUlity bills and separately designated,. or o~~ bUled and collected. as deterri1lned by theClty Council. Said~. tOget1l~ with P~altiel> and interest, arid reasan.able attorneys' fees (bereaftei:~nectively refen'e<i to ~ Charge). shall be a charge on the property served and shall be. ti. eontlriuirlg lien upon the property served. the 11en to becQme etTec~!lpOn reCQI dationofa Notice of Delinquent Sewer SerVice (and/or Sewage Pump Station) Charge;l!:aehsuch Charge also shall be the personal obligation of th~per$OnWho.~.theownerOf sUCh property served at the lime when. the Charge was levied; 'l1'1epe$OJial obligation for Delinquent Sewer Servl~ {and/or Sewage PumpStaUonlCl:!arges shall not pass to an owner's successors in title as their persoJial obligationUtlless expressly assumed by them. Any Charge imposed in aCcordance with this ordinance shall be. a. debt 9t the oWner of property served from the time the Charge is levied. At anytime ~ any charges have become delinquent, the City EngIneer inay file for record intlleoffice of the San Diego County Recorder, a Noticem DelinqtientSeWei'.Setvlc::e.(atldior Sewage Pump Station) Charge as to such property serveq. which J;iOucetibalJ state all amounts which have become delinquent with .respect to $Uch propetty.served and the costs (including attorneys fees), late penalties ;md Interest'wl;1Jc;l::Lbave accruel1 thereon. and the amount oIany charges relating to such propes.ty served which 1$ dpe and payable although not delinquent The notl~alSo ~ cc)ntain WPC F,\home\wpc'-'eraldy\l065I.WPF '- \ - \. '\,... Attachment #4-9 d crt ti t th . ;.mr. ed with the . f the recoro ... .. tei'l d ~... f:S P ono eprop-v!lel'Vl .. n8meO .... o,Jepu.r:ec>>r <lWi1er of sucbprOpeI1y. and theriame.and addres$ of the. ttwi~.a~ I:>Y the City to enforce the lien:. tfbynonjudldalforecIO$ure aspliMQedbdqW. hnmediate1y upon recotd1ng of any Notice otDcllntttiencyputstlilnt.to the f9regolng provisions of this Section. the amounts delinquent. asset f9rthJn such notice; ~gether with the costs. (iricluding attol.heys' fe<\s).la'te penalties and Interest accruing thereon. shaI1 be and become It Uen upon the p~ served described therein, which lien also shall secuteall CO$ts (Including attorneys' {ees), late pen. alties and tnterest accru'"" thereon. In theevenl the dAIi"""uent ch"'....e and all other charges which ha~beCome due andpaya1:lle wtti;7t;.peCtto-llie samepropCr:ly, together with all CO$tSllncluding attOi'h~'fees);j:atecbargesand tnterest whichbave accruedonsllch amounts, are paid fully Or oth~sa.tlSfted ri t th. I ti f sale held t .t1 reel th li ..........;ided .t1 In th1 P oro. e C9tnp e on 0 any.. .0 0 ose e en...;.;.. ....ot .... s ordinance. the City EngIneer shill1 record a furiherni:ltice. sm,ilijrly8lgll:~statlng the $llttsfact.lon and release of such lien. Each lien may be foreclosed as and lnthes~ manner as the f<ii"ec:ki$Ui'e of a :mortgage upon real propCr:ly under the laws of the~tate OfCA11fortlia,tir tIl.iIy' be enforced by sale pUrsuant to &lcUons2924, 2~(b).2924(c) and 1::J~7ofthe Cillifornia CivU Code. or any sucl:eS$Orstatute otbiw. arid b) that end; the right to en.t1 th liby. al i hereb . nr. . ed . . the Cinr and Its tni tee . .. ... orce . e en S e s. .. y C9. en: upon . .. . .J.. .. .... s desigriated In. the Notice.of Dcl1nquent Charge, or 1l tnlstee substituted purSuant to CaUfornla CivU Code SeCtlOll 2934a. .The CUy $hall hav~. the pqWer to bid for the propCr:ly served at a forecloSUre sale. and to acquJreand hOld. leaSe. mortgage and C9nv. the Same. . Sutt to recover a mOn . ud ent for unpaid char es. . f:Y. ey Jgm ... . . g costs, late penalties and attorneys' fees shaD be malnhdnable without fot ecloslng or waiving the lien securlngthesame. .111 any lii.ction by. the CIty to collect delinquent charges, accompanying late charges orlnterest; the pl'eValllng pilrly shall be.ei1tiUed to recovery otits <:oStSand fe;lRonltble attOlney$'fees; . €E. Penal~ for Delinquency. If the sewer service and/or pump station charge iEH' l:ISeFB ether th8H these EieseFieeEi i8 Sl:IBSeetle8 F. is not paid before the close of business or postmarked before midnight of the final date for payment as shown on the billing. the RefttiireEi penal!:y Fee([3) a basic.penalty of ~'e81:y ten (0) percent of the charge(s) shall be added thereto,pltlsOile ando~ba!nl*l/2) . cent ernionthfornon aentofthe"h",.;nAaridbasij:enal .(de$i tedf6r per.. P. .. P ~ .. -....6~. . ... pty.. gna . adInln(strative C9nvenfenc;e onlyln the Master F~. ~hedule); provided. however. that when the final day for payment falls on Saturday. Sunday or a legal holiday. payment may be made without penalty on the next regular business day. BF. ~c;eDl.scontinllance. In the event the owner or occupant of any premises shall be delinquent in payment of the sewer service andjorpump statlap charge and such delinquency continues for a period of five days after the final date for payment of such charge. the city shall have the light. forthwith and without notice. to discontinue sewer !,lild/or pump station service to such delinquent owner or occupant. and sewer and/or pump statiOn service shall not again be supplied to such person until all delinquent sewer service andj91:pW:nP station charges plus the penalties thereon as herein provided have been paid. The sewer service and/or pump statton charges may be collected by suit In any couli of competentjurtsdlction or any other manner. 60. 1;l'pla.~pi:lili1ectiqn; In the event that any parcel or building is determined by the Director to have been unlawfully connected to the public wastewater system. WPC F:\home\wpc\gerakty\1065I.WPF \\-\'13 Attachment #4-10 the City shall have the right to tennlnate sewer lUld/OT pumpstatlon service to such parcel or building as provided in section 13.06.110. Sewer antt/~t pUinp station service shall not again be supplied to such parcel or buildiriguntll all delinquent sewer service and/orpiUl'\p station charges which have been accumulated during the current ownership of the parcel or building, plus a basic penalty of 10% of the delinquent sewer service and/or pump station charge llenaUy fee plus one and one half (1-1/2) percent per month for non*payine:qt of the charge lUldthebaslc penalty (designated for adminIstrative convenience only in the Master Fee Schedule), has been paid. F. Sev;er sept..J{ee (barges far asers in the MSfltgefBeFy ..^_-rrlelf8.Hea .-'\rea Mall Be eelleerea in the fsf'fil ef 8:IlR1:l&l eliarges \tfa preJ3e~- tax Bills prepafea By the San Diege CSUHt). ...'\asesaer thF81:lgH the eRa sf 1991 1992 ftaea:l year. MSRtgSIRUY ..:\Fee. ebarges shaRl3e eelB13&FtHde 18 these efthe reHlftiFu:ter afthe CUy. afkr eFeelt feF uHusea rESef\oe maRies, 8EfItliPea By the CUy Bl1Fing the .\rea 8IlfteIf8:tiSR 13P6eess, has BeeR fl13pliecl. Begin.ilng J\:lly 1, 1992, se-\ver Berr.;ee eh8f'ges fer the ~i8HtgeHie1)" ...\..-JlelffttisR area aha:Y Be hilled ana eellttled in the same mar.nef' as lH !:be rest ef tAt City. SECTION XI: That Section 15.36.015 be added to the Municipal Code to read as follows: BeetloD .15.36.015 AppUcatlOn for Permit. Section 4.103 of Article 4 of the Uniform Fire Code a$ it applies in the City of Chula Vt$tats hereby amended to read as fonows: Applications for pt:1ul.lts shall be made to the fire preventlonodMslon in such form and deti'/l1 aspre$Crlbed by the dMslon. Application for pennlts shall be accoinpanled by such p1aris as required by the dMslon and by the Requtred Fee(s). SECTION XU: Effective Date. TIlls ordinance shall take effect and be In full force on the thirtieth day from and after Its adoption. Presented by Approved as to form by Lyman Christopher Director of Finance Jv1 , Jv k JGd D. Richard Rudolf Assistant City Attorney \ \ ~1 ~ WPC F: \home\wpc\gerakly\ 10651.WPF Attachment #4-11 7 \l- \15 LIBRARY BOARD OF TRUSTEES - 4 - August 7, 1991 IV. NEW BUSINESS A. Fine Free Day on August 18th in conjunction with Library Centennial The Friends of the Library have requested that Sunday, August 18th be declared a fine-free day in conjunction with the Library'S 100th birthday. MSUC (ViescajWilson) that the Library Board supports the Friends request to make August 18th a fine-free day in conjunction with the Library Centennial. B. Library Fine Fee Schedule Update The City updates its fine and fee schedule on a regular basis and has asked all departments to review the fines and fees they collect. The Library proposes increases in two fees it currently charges and the institution of a new fee. 1. Increase the overdue charge for children I s books from $.05 per day to $.10 per day. 2. Increase non-resident of California Library Card fee from $10 per year to $20 per year. This is a per family fee and during FY 1990-91 the Library issued 113 paid cards. Most of the people obtaining these cards live in Baja California. The Library does not charge this fee to active military personnel. 3. Institute a $5.00 processing charge for lost books or audio visual materials. This fee is to replace the overdue book charge on most books that are declared lost. The ALIS II circulation system could calculate this fee, but the new INLEX system does not. MS (ViescajWilson) that the Library Board support increasing the children's overdue fee, the non-resident card fee and the $5 processing charge. Chairman Williams argued that he faces students that are unable to read on a daily basis and could not support any measure that might prevent children from reading. Trustee Viesca withdrew his motion and offered the following: Attachment #5-1 --\\-\ lle LIBRARY BOARD OF TRUSTEES - 5 - August 7, 1991 MSUC (ViescajWilson 3-0) that the Library Board table the issue of the children's overdue fee until the full Board can vote on it and support the increase in the non- resident library card and the $5 processing charge. C. Grant Update 1. Family Literacy Grant The City Council has approved the Library's acceptance of this grant 2. Appl ication for Grant to Serve Spanish Speaking Immigrant Populations 1991-92 Library staff is working on this grant application. If awarded, this grant could provide a total of $12,000, $4,000 for each library building, with which to purchase materials for Spanish speaking immigrants to provide assistance in the process of their adaptation to the United States. MSUC (ViescajWilson, 3-0) that the Library Board supports the Library's application for this grant to serve Spanish speaking immigrant populations. 3. Major Urban Resource Library Grant This' grant is available to any library that serves over 100,000 people. Chula Vista received these funds in FY 1990-91 and will use 1991-92 funds, if awarded, to' continue services to the business community. MSUC (WilsonjViesca, 3-0) that the Library Board of supports the Library's application for HURL funds. 4. Application for Grandparents and Books Programme Development Grants If awarded, this grant can provide $5,000 for each of the three libraries in Chula Vista. This grant requires that funds be used to purchase books to encourage adults to read to children. This grant requires a high percentage of minority population in the library service areas. MSUC (WilsonjViesca 3-0) that the Library Board of Trustees supports the application for the Grandparents and Books Programme Development Grant Attachment #5-2 \\ - \ 11 LIBRARY BOARD OF TRUSTEES - 3 - SEPTEMBER 18, 1991 The Trustees volunteered to "adopt" the following Council members. Trustee Alexander Donovan viesca Will iams Wilson Council Member Rindone Malcolm Grasser-Horton Moore Nader Chairman Williams asked the Trustees report on their Council contacts at the December meeting. D. Setting meetlng schedule for coming year The Library Board will:meet on the fourth Wednesday of each month with the exception of their November, December and August meetings. Meetings will begin at 3:30 pm. October 23, 1991 November - No November meeting December 4, 1991 January 22, 1992 February 26, 1992 March 25, 1992 April 22, 1992 May 27, ...992 June 24 1992 July 22, 1992 August - No August Meeting September 23, 1992 MSUC (Alexander/Donovan) The consolidate their November and December 4, 1991. Library December Board will meeting on MSUC (Alexander/Viesca) That the Library Board accept the calendar as designated. E. Master Fee Schedule update- Increasing the fines for children's books from five cents to ten cents per day per overdue book At their last meeting the Trustees asked that this item be held over until it could be considered by the entire Board. Director Lane explained that the purpose of overdue fines is to encourage individuals to return books in a timely manner. The Library is suggesting an increase in children's overdue fines which will bring books back faster. Also, the new INLEX system charges the five cent children's fine on children's books even if adults check I \\-\1~ Attachment #5-3 LIBRARY BOARD OF TRUSTEES - 4 - SEPTEMBER 18, 1991 them out. Teachers and parents often take large numbers of picture books out at one time and are not being charged the 25 cent adult fine. The suggested increase to 10 cents is the norm for children's fines in the County. The Children's Librarian is opposed to this increase as children often have no control over when they can return their books and have little earning power. Chairman Williams stated that the Library should foster reading on a children's level as much as possible, and that this would be a bad public relations move. MSC (Alexander/Viesca, 4-1, Donovan casting the opposing vote) That the Library Board does not support increasing the overdue book fee for children's fines and suggests it remain at five cents. F. CALTAC recognition awards application Because these nominations occur at a bad time of the year for the Library Board, Chairman Williams asked that Trustees Donovan and Viesca prepare next year's application and that this item be placed under Continuing Matters on the July agenda. G. Summary of Library Board Activities - FY 1990-91 Trustees determined t~at the highlights of the previous fiscal year included: support of the Proposition 85 Grant, attendance at the California Library Association Conference, the Public Library Association Conference, and Legislative Day, support of the Literacy Project and the in-house workshop for new trustees. Chairman Williams hoped that. the Chamber of Commerce sponsored City-wide Board meeting would be continued. Chairman Williams asked that in the future the Board Secretary review the minutes after each meeting and prepare a report of the highlights for the Trustees for this report next year. IV. NEW BUSINESS The letter to the editor in the Star-News This item was discussed in the Assistant Library Director's letter to the Trustees. ) Attachment #5-4 \-\-Il~ November 18, 1991 MEMORANDUM TO: Chairman Leonard and Members of the Board of Appeals and Advisors FROM: Kenneth G. Larsen, C.B.O., Director of Building and HOUSing~#t- SUBJECT: PROPOSED RECOMMENDATIONS FOR AMENDMENTS TO THE MASTER FEE SCHEDULE RECOMMENDATION: THAT THE BOARD OF APPEALS AND ADVISORS ACCEPT THE PROPOSED RECOMMENDATIONS TO CHAPTER 15, CHUU VISTA MUNICIPAL CODE, REUTING TO THE DEPARTMENT OF BUILDING AND HOUSING, AS OUTUNED IN THE STAFF REPORT. STAFF REPORT: Background: A comprehensive City-wide analysis of the Master Fee Schedule has been requested by the City Manager for intended review by the City Council in December 1991. Prior to such Council review, submittal for your evaluation and comment is the proposed recommendations to the Master Fee Schedule by the Department. As you are aware, the Department adjusts our valuation schedule annually at the beginnin~ of the fiscal year to coincide with the Consumer Price Index (CPI) inflationary adjustments. TypIcally, this reflects approximately' three to five percent (3-5%) upward adjustments, which in turn, impact fees collected via building permit issuance. Beyond our annual valuation adjustments, the Master Fe ~ Schedule has not been adjusted since 1987. Discussion: The components of the package before you are recommended fee adjustments for two classifications of selVlce fee accounts. First is fees contained in the adoption of the model codes, such as the Uniform Building Code, Uniform Mechanical Code, Uniform Plumbing Code and the Uniform Administrative Code for fee adoption regarding the National Electrical Code.1 The second classification is the operations category where services are performed beyond the scope of routine Building and Housing Inspection activities such as COmpliance Survey Inspections, Applications to the Board of Appeals and Advisors, issuance of Temporary and/or Certificates of Occupancy, Foundation Only Permits and maintenance of plans via our microfilming and microfiche of records activities. - Proposed for the Board's consideration is the following description depicting staffs recommendation for fee modifications: . Item #1: To revise our S30.00/hour rate to reflect full cost recoveJY for services rendered outside normal business hours, assessed at a rate of the requested level of authority; Building Inspector, Plans Examiner, Senior Building Inspector, etc. The National Electrical Code does nol contain proviI.ions ror electric:al permit rea. Attachment #5-5 \ \- \~O Board of Appeals & Advisors -2- November 18, 1991 Item #2: Same as Item #1. Item #3: Same as Item #1. Item #4: Comoliance Survev - Revise from $75.00 to reflect full cost recove~ for staff involvement. Item #9: Foundation Only Permit - Currently staff will, at the request of the applicant, process Foundation Only Permits at no cost. Staff has experienced numerous time constraints in processing, tracking, logging and recording separate permit documents for the same structure. This recommendation is premise<:1 upon the actual time involved by staff to accommodate such a r~uest. Staff believes that encumbering an additional 25 percent for the Foundation OriIy Permit will offset this impact. Item #10: Aoolication for Board of Appeals and Advisors J;Jearini . The fee for filing an application before the Board of Appeals and Advisors is intended to offset the cost of staff time for research, report preparation and attendance at the Board of Appeals and Advisors hearings. This fee is consistent with the amount charged by the Planning Department to have a variance request heard at a public hearing. Item #11: Application for an Administrative Hearing. This fee is similar to that charged by the Planning Department for an administrative variance and is appropriate when permit applicant requests approval of a material or method of construction not currently authorized under the uniform codes. This fee will offset the time staff spends on researching and preparing the reports that are required to document the equivalency of these alternate methods or materials. Item #12: Certificate of Occupancy Issuance - Currently staff processes Certificate of Occupancy activity without charge to applicants. As a result of the complexities involving Certificate of Occu!'ancy issuance, the Department has experienced time constraints on the process of usmg occupancy clearances due to the number of individuals/departments involved in signing-off of the project prior to authorizing occupancy. An example for such is that each commercial building has a minimum of Planning, Engineering, Fire, Landscape and Building & Housing Department review. Since the process is conducted over a three-ta-fiVe day period, tbe Building and Housing Department encumbers numerous staff hours in the initiation process, the contact center for outside departments and the final authority for issuance and distribution of the Certificate of Occupancy. Staff rerommenc1s a $100.00 fee, .collected at time of permit issuance to offset this activity. Item #13: Temporary Certificate of Occuoancv. Same as Item #12; the only difference being that this process is a separate reouested function by the applicant to serve selected needs. Staff also recommends a $100.00 fee. Section 15.24.060. Electrical Permits: Staff is recommending a revision from current fees assessed by amphre to format adopted within the Uniform Administrative Code. The Uniform AdministratIve Code more accurately identifies the scope of electrical installations and practices. Attachment #5-~ H- \~ , Board of Appeals & Advisors -3- ~oveDlber18,1991 SUMMATION, Staff believes that these proposals for adjustDlents to the Master Fee Schedule are parallel with jurisdictions in the San Diego County and Southern California Region, and necessary in order to continue to operate the DepartDlent with the highest service level to the citizenry as possible. In the event further inforIDation or clarification should be necessary, please do not hesitate to contact me. KOL:yu (FEERDRT.DOC) \\ -\g~ Attachment #5-.j 7 MINUTES OF A REGULAR MEETING BOARD OF APPEALS AND ADVISORS CI1Y OF CHULA VISTA, CALIFORNIA November 18.1991 Parks & Recreation ConL Rm. 5:00 p.m. MEMBERS ABSENT, CITY STAFF PRESENT, Chairman Leonard, Vice-Chair Arnold, Board Members Contreras, Gingerich, Harter, McArthur and Nash None Assistant Director of Building and Housing Remp and Administrative Secretary Uybungco MEMBERS PRESENT, CALL MEETING TO ORDER: Chairman Leonard called the meeting to order at 5:06 p.m. ROLL CALL, Members present constituted a quorum. 1. DECLARATION OF EXCUSEnIUNEXCUSED AnSENTF.EIS~, N/A 2. APPROVAL OF MI'\t:TF.S: MSUC Gingerich/Harter (6-0-0) (Arnold) to approve the minutes of September 23, 1991. 3. NEW nUSINESS: A. Review of Proposed Revisions to the Master Fee Schedule: Members of the Board received copies of the staff report depicting staffs justifications for recommended revisions. Assistant Director of Building and Housing Remp explained that items struck over are recommended for deletion, items underlined are proposed revisions and everything else is existing language on the draft fee schedule. Assistant Director of Building and Housing Remp further explained that the fees are based on rates and valuations which are adopted throughout the County. The City's Master Fee Schedule has not been adJusted since 1987. Individual questions for clarification were entertained from the Board Members. Board Member Gingerich suggested the inclusion of minimum plan check fees 10 be added 10 Ihe fee schedule. Vice-Chair Arnold questioned why the Board's Hearing fee is established at $440 and not full cost recovery. Assistant Director of Building and Housing Remp stated that this fee is consistent with the PI'lnning Department's for Variance Application fee and also that a full cost recovery program could result in extensive time constraints placed upon staff tracking time spent on a particular appeal. Attachment #5-" g \ \ -\ Cjt3 Board of Appeals & Advisors -2- November 18, 1991 Further discussion ensued pertaining to the Board's Hearing fee. Several suggestions/recommendations were presented by the Board. MSUC Nash/Arnold (6-1) (Harter) to approve the draft fee schedule based on the following recommendations from the Board: (1) Include minimum plan check fee in schedule and (2) Staff to investigate the possibility of establishing a deposit account for Heanngs. (Staff to return to the Board with appropriate findings and recommendations.) 4. DIRECTOR'S COM~fENTSIREPORT: Disabled Access Requirements - Assistant Director of Building and Housing Remp informed the Board that the Federal Government has imposed new requIrements regarding access for the physically challenged. The State has been attempting to incorporate Federal requirements in the State regulations by January 1, 1992. On Friday, November 22, 1991, Assistant Director of Building and Housing Remp will be meeting in Sacramento with fellow members of California Building Officials (CALBO) Disabled Access Committee to recommend delay of CAC Title 24 adoption schedule regarding the A.D.A. implementation. "Permits" Tracking System. Implementation of the program is anticipated for early January 1992. 5. CO~lMUl'IC^TIO:'\S (l'unl.lC RE~f^RKS:WRlrrEN CORRESI'ONIlF.NCF.l: A. B. A. Vice-Chair Arnold informed staff that she read an article in the Eastlake Newsletter which mentioned the new location for the Bonita Country Day School. The article depicted the location for the school 8S if it was permanent. Vice-Chair Arnold requested staff to investigate this case and report back to the Board at the next meeting. 6. Chairman Leonard adjourned the meeting at 6:27 p.m. to the next regular meeting scheduled for December 9, 1991. N1i~ ~ KENNETH G. ARSEN. C.B.O. DIRECTOR 0 BUILDING AND HO SING SECRETARY TO THE BOARD OF APPEALS AND ADVISORS Jj~c-t' YEELIN UYBUN CO ADMINISTRATIVE SECRETARY DEPARTMENT OF BUILDING AND HOUSING Iyu (1I\I9IM-DOC) Attachment #5-~q \ \.- \-i'Lt Regional Fee Survey \\-lg-5 C F I CONSTRUCTION INDUSTRY FEDERATION REGIONAL FEE SURVEY-1992 T be 1m ReglolUII Fee Survey by the Consauction Industry . ~ederation provides an overview of impact fees and charges imposed by San Diego County land-use agencies. It is the only comprehensive guide to the myriad of fees encountered by the local construction industry. TIle information herein was gatbered in Novem- berlDecemlx, of 1991. This survey marks the twelfth consecutive year of publicatiop. The survey is nOI inlended to be a definitive analysis, nor can it begin to display the true cost of a new home or structure. Many expenses. such as land, on- and off-site construction costs, indirect costs, loan and closing costs. are nol included. Please Be Advised. CIF strongly cautions against simple comparison of impact fee levels by jurisdiction. Each agency is unique-levels of service differ. melhods of calculation contraSl. and legal findings of facI vary. There is no basis upon which to compare the fees of one cIty to another. On The Horizon. . . Several cities are expecled to make minor adjuslments 10 their impact and processing fees in 1992. . Chula Vista is examining their public facility fee base. which may lead 10 higher fees in early 199~. The Counly Depanment of Planning & Land Use is proposing a new impact-fee program for animal control facilities, law enforcement, and libraries. The Counl)' Department of Public Works is examining a ne'" Bridge and Thoroughfare fee program. SANDAG is examining a $4.7 billion proposal over a 20-year period 10 pay for transportation; jails; parks and open space; and health and social services. . The Clean Water Program is proposing a new capacity fee on development to pay for reclaimed waler service. And. although a significant San Diego city-wide impact fee program was ultimately rejected by Council in December 1990. a revised plan may swface in 1992. QWI/iotu 00 1M survrJI should ~ di,.cltd '0 John ~r DJ 587-0292. . . . . . ..--r .."_.-'.'"Y. ,", l:Whatis the Constructioa lIIdDstIylWe.M>oo (ClP)? ~ OF ..,.......11 the COIlIlnIClioa iIdIIay wllb _1IIIiIIld voice 011 ,.nJiOllllItld 10caI JqisIadve IIld poIiIicaI_ Our misIioa is to "fcqeabUDcebelweeothe~lIldthe... . - --....~ tr..!'f~ SID Dieao .....1Il -s... -- the qudIy oIlife. ~ .' ::::"~.:..,.,..;; ~ .' .."..... .~'...: .-r Proud Sponaor of the Regional Faa Survay- 1t821 ~.. CONTRACTORS \lrI \\-\R{p TIu! cho", ~Iow show 1M ""'goilude of impact te. incrtases over Qfive~year period for selected cities. I rl1llll\ VI''] A '11111 '1llIO ,. ,8Il8 '8117 $'9.229 f scnNDIDO 1'991 '990 '8119 18118 18117 122.888 $21,703 OCFANSIOf '99' $23.1" 11ll1O ,- 18118 11187 Sl\ti OlfGO '991 '1llIO ,. '8Il8 '8117 SAN IIAH(OS '991 '1llIO ,. '8Il8 11187 $19,240 $19._ Attachment #6-1 m CONSTRUCTION INDUSTRY FEDERATION REGIONAL DEVEL ,;~, //~ .; /~ ~~ ~.". ~.", ~ ..JP ~.' ~ cPr <:1"' Cl"/, {1''' ./ '/ ./ t.' ./ ./~ ./ ':."" ~ ./ ... /' --.' el'tlflcate of $2401f101 "'. $1751 $3551.. 111101 I340l $22Sf 11Il.ll 1'00< I2Sf I .. 11851 13'" ",0D0t 11"._/ Comolillnce I500cl 12001 0' ISOO. .- 12701 "'. "801 10 MOO 0< 1'00< 11&.. 1500< "'. "'. "'. I300f "'. I500l " .2OOd ].,.,.1 Plan 12..... 12.00000, $1,QOOf. ",19Of 11501 12..... I'"'' .... IIOClI I30OI ., ,48Ol 16,8311 11.2001 13.00- ...........n' 14.000ll 12,"" +S1,OOOd .,...., Aetl, 14."" 12,000ll 1500< "'. """" ..--, 13._ nIa 1100< 12501 ' ".0401' "'a 1',700f $2,6(1(, l.velopmenl ......- ..... - Rezone 18501 12.000ll ".0001- S1.19Ol """" 12..... 1800l IIOOll IIOClI I30OI ".5OOf $3,8011- ".eoot 12,50' 13."" _.... $7,8OOl SIlo Plan $2,nSlor "SOlar "'. "'. 12501 -- " .000f I300ll 1500< "'a I300l "'a "'a "', 1S.53O< 12501 -- Speda.r U.e 12..... S1000d - 1500l 1A75! SIOO< 12.000ll S2.80St S650ll S100< 13751 ",0151 11,I28l ".7001 S2,6~~ 'InN! (CUP) 12000ll - .pedf\e Plan 15,7001 S390l "'a "'. S400l $2,400d IH)l(IoIII,r"O' S8SOll S800l "'. ".C8OI 53,1301 ..... 53,0(- -"'''' Va..".. 12801 $175' or S300f $355! S1001 $6OOd 53551 S'BOll 11001 S120l 14801 SVMe! S300f S72~ $4401 11.or Illlve Parcel SS95! 55001 + $500 . $1,2931 "e11! $2.SOOd S1001 +$120! 1101 $1.2001 $9051 IS50ll S87Sl 19501 S100< $3.6(' M.p .. $4SOd $SIlOl S3O/lol +721/101 F!nal Perce! ",S8Ol Sl,OOOCI S3OO1 $1201101 + $3001 S5OO1 $0501 I600ll I500l ".0001 ",0001 $8371 $1.0001 S70i M.p S100d .SSIlo! .SS6f101 ,heel ranlatlve $1,15Ol S2.000d $1,5001 $1.7801 . S5501 $2,000t $1 1051 I800d 1600 . 12,3901 S300f $1.943 12."" $3,6Co ' IilvllIonMap S500d S30 1 101 .$182/101 Flnal 12.7801. $5.000d S400I $1.2001. $3501 I500l ..501 I600ll $1.0S0l. IS."" 12._ $0311 $1,0001 $7"" <lMtIOn Mllp $!l/llere S100d 155110' .5811101 ..,.., w1ronmenl8l 12201 Sl.000d S2501 $295 S1001 $1,0001 S055' 1150ll 12501 $125f SIOOf 1,7011 12501 $2,5(" Initial Study w1rtlt1me1ltal S2,21Of 1S,000ll $1,0001 $595! . S15O! $1,0001. $2,1051 S650ll $1,0C)0d 1008' . I850t . 18.112 116.000ll .?,SO~ ,.... Raport ooals coalS ,.... coate nONAl. COPIES AVAILABLE FROM THE CONSTRUCTION INDUSTRY FEDERATION. (819) 587-0292 M PACT JBLlC FACILITIES FEES SEWE .I.bad 3.5'4 of building permit valuallon. ulI VlatIi &2.1501SFO. $12.04OIcomm & Indus. ae R..i. Con.true. Tall of $ot5O+$2S1BdRm. condfdo 12,2591 unIt $1 .331tq.ft. non.re.idenl.ar eenalde $1,131 I unit 54411 1.000sq.fl. non.resl n DIeOO City (1M lioebar) j "Marcoe - $6,452/SFO:$5,311IMF: $18,15610 I i,493 I Indut. ecre: . 504,8391 office prot.-onal acre: $47,378 J...... pane. 8CfW: ses.063lCOmmerdel .ere. CredI1l applied jinft ,... for the conttrvetion 01 public fadlitlel. ...... BMch 1'" 01 building permit valuation ~t11 - $ 1,1301 unit. S7,210/commercialacre, . 7.227 1 indUllnel acre. ........_......_............,.,.~.:oJ_:- .~ TRAFFIC MITIGATION SEWER & WATER (CMIaa' County) RESIDENTIAL ........--..--...__.___.__ F... per EOU SEWER WATER All....... hftMr-UM rHuo_ Md MldttlOl'lAI 1811 'or Cr. F... per r Carlabad:$nIADT outside CFO. $41/"-OT inside CFO, Add $530 if In OverlappIng B & T area. Chute VI..: $ 3,060 Ilnclnltas: , 90 1 EecondkSo: S 1,830 Oceenakle: $ 1.787 (indude....I...) Powey: S680 'I, ecn Of leN, $990 over 'I. acr. Ian DIogo City, 1_ _. .... """........ai) Ian_, Slnclucloclinpublje'_.... _, 12,)64 y'-ta: $ 1,200 NON.RESIDENTIAl CartllblMS: $31/AQT outstde 01 CFO '1&1ACT inIiCIe 01 CFO Chule Vlata: 1122,400 acre. comm. $ 151.200 acre . H'ldus Enclnltas: '7a'''OT.lnp~lec:tor Eacondldo: S 491AOT; tNs are per tq.ft. OcMnalde: $ 5OIA01 (It\CIudes lIgnal) Pow8y: 11e,,5OIAOT San Marcoe: $ Included in pubItC 'aclllty t.. Sentee $88.5OIAOT -comm: S 178 ACT .Indus, Vie.: '101"'OT. comm. '751ADT . InCIUI. c..1abad' I 1.61. I 2.250 Chula V_ 2.220 pIlCl ~ 650 . DelMa'" 875 1,140 E' c.jon 1.126 pIlCl Enctn.... pIlCl pIlCl . Ildldo 5.270 .,290 ......' _ 2.... pIlCl u.-. 1.525 pIlCl LerftonOrow .,1159 1,895 _City . pIlCl 00MnekIr 1,565 1.095 ~ 2.356-3.356 2.515 SIIn Diego' 4,0484 2,327 _DIogo ~ 2.00Q.3.ooo pIlCl - - 2.... 2.696 - pIlCl pIlCl _ _. _.600 pIlCl Vlata 1,782 p ,. 0Iw __ crwv--....." 'fl4tW\...._ 2 Orw_d'lWgIIIId8l1-.o..-, 3. 0Iw __dWgII dti2a:l_..., .. 0t\Ir _ awg.. .....121-1251_..ad. S. .~.-__~"'dlU5Otnd_ """'_dllJOO. .. cw._ CfWVllIIID...: '130/"'" .I8CO/"... '-"..... .. .1U:lO h cNfga (1m) 1 w.r1d:f"".........711191. C>>wdWglt*'/. Iknogo' fllancho E~ Flllbroo~ . LlIucadl,. OIlvenhll!' 0Ity' PMre 0111" Pine H/lI" Re_~ ......n. RMcho E' Rincon tip SIn Dleo" Iou1h B"~ e..tw,.lr Velecltotl VIlleyCl!lr YIItIlrrlg Yuim. I. .... ...... 2, Aeclelml' 3. Aeclelmr. WIIIowCi;' 4. Other..... \\ -1i1 Attachment #6-2 -".-. IELOPMENT FEE SURVEY Proud sponsor 01 the CIF Re- gional Fee Survey-1992: ~,..5OCl 12,375t 1"'Of SOOOf I2SOf I'" 12,825td .OOO1~,OOO "'. "'. 01 BP '4.h.... so "'. +",~ ."SOl S3.000d h,e2Sd I500f . 110001 Sl.700! S3. <eo +2.1250 $',OOOt I2.000d $8.7250 ..- "'a $1,5001 1'40 .SS,2OOd .cUP'- S2.5OOd 14.9250 s.m. as $1,55Ol 51,500! $2,4'0 .',SQOo GPA F..s $2,&4Sd '1.t45-c:om "'. .S'.5OC.o S350l "'a S800l ",54S>-m 13,3ti-API 12.050< 1&.825d 135Of_' 0007$ ,003 +Sl.5OOd 1200<"'_ aI.,.......... $1,SOOt S2.ll65 'UJOI S13.655d Samess S3.000d .$18.000 GF'A Fee! I' 000l "'a $3.190 d $125 . $2,0501 $1001 S500f saOOI S302 $1,0001 .S1,5OOd S3.6OOd $3.72M 53oo! $9001 $\ 0151 $925 +Sl,5OOd .'001 flOI S100d not StOOt S100t $55O! SO provided +$201: lot S3,600d se.225d $600! I900f $2.0901 53.375 +$' .5OOd .S1l01llol "00d S6,400d $2701 S700t '7S0! 1260 +$201/101 .$201 I 101 I $2.SOCod " ,SOOd StOOt SJOOf SO $1,485 $7.5QOd $12,000d ColiS. 1'.110-12:500 CoalS ... S900 . 20% .12O'lio_ 8% 20% coats ~WER & WATER IS...'a' D,a.nct.) en per EOU SEWER WATER II! far County Wm., Autt\orttv C I.P iorrego' l.ncho bte.. ",llbrook PUD' S SO "'a "'. S '25 705 3,661 ..ucedl. 2.800 nla >llvenh.' ,'I 1'\18 4,580 1Io" 2.SOO 800 lid... Dam 2,186 1,190 ~I.. HIIII nla 1,000 ~.Inbow 1.813.2,850 1,870 itmon.l 5,292 7.893 -tlftCho "weel nla 705 ~11tCOn Del tMltNo nltlI 8,830 _ DMgutlo nil 3,270 ;outh Bay Itrigltion nla 300 :.....1......' nla 1,170 J.I*hoa 2,400 2,500 '"ley Cente, 3,625 2,836 "11ta Irrigation' nla 2,115 ~ulml nla 1,005 Je RIu'N Mil. dMMOPtlIr ~ ..ldbel: 0l.ItIide ...... ~ MlerfM tMy aIIo I>> cNrged. Aldal",*, wettf 1M 01 seoo mey aIIO blluc:ttcI. WIIowGllin_CfWOtlItvary OIhef"...,.ctlafgeloIS356ln1yaa.obl~ ccw:5G CCIFAI~~ ......."..'112 KEY I loa d _ tVa not~ pOd -t>y- ADT a__trlp EDU aq_'-.g uno "F rnuIli-tamOy SFO 1i~la"*Y Clewched Subdiviliol"l F... I,.. tIUecf on I proteC1 WIth len kill on ..,.. Iel'" City of San Diego Citywide Trull Fund F... _ TrPO 01 UN Foe Per aq.1t. Olftce 11.04' Hota' .1.22 " A..arch & O'...Jln~ ._.ll '1.53 ~ Retlil '1.22 - ManutllClUftng ".22 .. Wa.._ " .... to.... PARKLANDS Fees ~r SFD Clrllbld': $1,575. SFD & Duplex $1,313. MF (ot units or <) $1.050. MF (5 units Of >) 5919. mobI6e homes Chula VlltI:S4,375 lor lend & lrnprvrnnts Enclnltal: 51,526 up to 2,000 hcondldo: 52 ,289 Imperlll8Nch: '1,100 La _, 1550 LImon Grove: S200 Hat"",' CIly" "25 Dcoonalda, 82.200 POWIIyl; $2,S50-SFD: S2OOO-MF $1,820. motII6e hOme Sant..: $3,II()6...SFO; $3,288-MF $1,820. mobile hOme San ~ CIty, (800 _'I "n D6IOO COUnty:$0400....t county. S8OO. mid-county; $1,000. COUlllla,.. San~: 1nCilua.d in PIi*c flCility tel __., S800 Vllw: '1.290 1 liIC1*"'~."",*,OiIIric:Il.tIN 2, E~MMtl7,1182 \\-ti'1' ',' .'- PlIInned u.t.llzlng Area .. ~,.',~." ':\ ....._" t.IpiaIIIM .. . *___Ii .___-....iIl ._1piaIII_.'-.....1, ". .,.'. .1'" OTHER IMPACT FEES: SCHOOL FEES - Stall iIw .... up to 11.58 PI" NIl- dIntiIl per Iq.ft. end $.26 plr lq.ft.oI_'R.~.1nduItliI1 Of Mftior rMidential pro;ectI. MOl' dlltrlctl chl,g. the rnuimum .nowed - tom. diItr1cII ct\IrgI rnofl.. The III" ImpOIICI cap rnly IncreUe In 1182. INCLIJIIOHAIItY HOUSING - ClcMnIIdIt requftt 1~ ~tw.luelnO-~: .1001rll~1fIlIOU\Cl ..,.M"ftoIIu"iI'I'Ipecl...ofIUClOperunlt OR,the ~CillIMtIuIIll"".~.unIlIIwflP*'hprojee1 PUBLIC ART - Eaoond6do ImpoHt. In '1n-Neu~ ImpeClIMa to fund an In putMle pilon. All deve1op- ment protecta.,1 charged 10.30 per eq.ft. with the .. 1100 aqua,. 1Mt exempt. DlWMAGE . FLOOD CONTROL - ThaN .... __clualobaalntypaand_. Attachment #6-3 .............,-.----- It 1 t6 Yj 'ohlO ..s d"S".oa~9tt9 NOl~VllBaBd AlI~SnaNl NOl~:)nllUNO:) I d J t661 . .(a.uns aot.f J1lUoJlaa ENGINEERING ~ND PUBLIC WORKS Amounts below q,re city staff's ~stima1e for a 50 101 subdivision on 10 acres, 200.000 cubic yards grading, end $1.000,000 total improvement costS. GRADING: Pilln Check .......h PUBUC _PIIOVEIIENTS: PIon CNck ~ 11.1.1\ GEOTECHNICAl.: -- c.n_ 13.700 101' 1M 200,000 cys .. 13.100 !ror1..1oo,OOOcys.. I 22.500 "**"um a 33,750 minimum tnc.lngractlng~ 1eO!Of Md'I.cktlti 100,000 S300 lor MCh aclditI 100,000 Chule VleUl S 8000d 111,000d a 10.000d 1".000d Inc. In CfI'IIdlng planNYlew eo.on_ mSd $187.501 "'. "'. "'. DelMar So4OOd minimum see I400d minimum S500d minimum "'. EI c.lon SO SO . 10.500 S 30.000 10 E_ not_ ""'- ""'- ""'- ""'- __ a 8.004 ae,138 a ".000 . 1..000 10 _BMc. 1888 use Table 70-A t888 UBC TIlb6e 1Q..8 .......- per dty engtnMr . "'. ....- I 400 rnltWnum or 2.2% 5228 1200 m6nImurn or 2.r.. 1200 mInltnum or 3.75'lf. "'. of engineer'. ..tlfnl:l. ........ ....,... .,...,.. ""'\8 LemonQro.... S 85. 1111 . 3.000 ft. of....,.....,.. Nt coat Uoo NM10neIChy "'. "'. K.,..,...,.. eeItrnIite "'. "'. -.... 11.583 ... . 7.021 . 1.1163 "'. "-" 120,0404 . 100 . 20.404 . t'.804 ".100 So. DIogo '7.1S5Od '7.850 . dddt to-=t "" --- ft.wlgrIlCI.","",~ 11.5OOd ... 0-.0 County ".13Od "'. '3.300_ --- ..... Son ...""'" ".100 ".172 S '1.1125 126.000 "'. - . 4.250 . 7.250 "3.500 . ".000 I 300d for coati + I500t ...... BMc. S 35.800 135.800 . 35.800 . 35.too "'. v_ "35 11.384 . 36.321 10 ".060 Attachment #6-4 \\-\i9 Phase I Agenda Statement ( -fJ~ r- I~ \\.- ~D comrCIL AG2HDA 8TAT2K2NT Item: lo/J4B Meeting Date:4/21/92 Ordinance '2.!)'Ot. Amending Titles 1, 2, 3, 5, 6, 9, 10, 12, 13, 14, 15, 17, 18 and 19 of the Municipal Code relating to fees and the Master Fee Schedule. Resolution Il.c;1i Adopting an amended Master Fee Schedule which reflects inclusion of fees affected by Ordinance 8UBKITTED BY: city Attorney Director of Financeot~ REVIEWED BY: city Kanager~ (4/5ths Vote: Yes___ NO~) IT2K TITLE: Several fees have been added to or changed in the Kaster Fee Schedule since its creation ten years ago, but the document has not undergone a comprehensive review since 1987. Staff has divided this proposed update into two phases: Pba.. I 1). Transfer information regarding specific fee amounts from the Municipal Code to the Kaster Fee Schedule. 2). Make several principally administrative modifications in the Municipal Code and the Master Fee Schedule for greater clarity and consistency. Phase II 3). Update designated fees to account for increases in costs; propose adoption of new fees. Because of the importance of scheduling and advertising for public hearings, staff is presenting this item in two parts. Pba.. I - being considered now - a~complishes the administrative groundwork necessary for the Master Fee Schedule update to proceed. All changes to the fees themselves have been scheduled for Phase II of the update to ullow sufficient time to notify the public and other interested groups (e.g. Chamber of Commerce, Downtown Business Association, Building Industry Association, etc.) of the proposed amendments. There is no fiscal impact associated with this phase of the update. RECOKKEHDATION: That Council: 1. Adopt Ordinance amending several sections of the Municipal Code relating to fees and the Master Fee Schedule. Note: Item 1 is directly linked to the following resolution \\ -lCfl Attachment #7-1 which provides for several corresponding changes in the City's Master Fee Schedule and should. thus. be adoDted in concert with Item 2. 2. Adopt Resolution adopting an amended Master Fee Schedule which reflects inclusion of fees affected by Ordinance . BOARDS/COMMISSIONS UCOMMZNDATIOlrl N/A DISCUSSION: Transfer of Existina Fees As originally established in 1982, the Master Fee Schedule is a centralized listing of the fees charged by the City for services and administrative acts and other legally required fees. The schedule serves as a resource for the public to determine the costs of various types of City services without the need for extensive research or a specialized understanding of municipal government. For the schedule to serve that purpose, it must be comprehensive. In its current form, the schedule omits several fees which have been authorized by previous Council actions and are included in the Municipal Code. If the schedule is purported to be an authoritative collection of City fees, the general public will assume that if a particular fee is not listed in th~ schedule, it does not exist. In order to eliminate such confusion, all fees currently listed in the Municipal Code should be transferred to the Master Fee Schedule. The process for such a transfer is as follows: 1. The Municipal Code is amended to remove the actual amount of the fee and to refer instead to the Master Fee Schedule. 2. The Master Fee Schedule is amended to include the amount of the fee and a cross-reference to the code. Thus, the code retains the authorization for the fee, but the fees themselves are all listed in a single document. Aside from the convenience this provides for the public, it also lessens the possibility of inconsistencies in the application or updating of the fees on the part of City staff. Administrative Modifications Since the scope of this project was envisioned to be comprehensive, staff has highlighted several secondary issues that also deserve attention at this time. These changes are principally administrative in nature and do not affect the level or assessment of fees. In general, these changes fall into three categories: vague or confusing language in the cOde, organization of the fee Attachment #7-2 \\ -\9a- schedule, and various other issues involving legal clarifications or amendments. 1. Language: OVer the course of the Master Fee Schedule's initial adoption and subsequent updates, several different phrasings have been used in the Municipal Code to reference the fee schedule. In the interests of clarity and consis- tency, and on the advice of the City Attorney, staff recommends amending existing references to authorize collection of the "R.quir.c! 1'...." A definition of "Required Fees" has been added to the code to complete this amendment through reference to the Master Fee Schedule. 2. Organization: Within the Master Fee Schedule itself, staff has designed a new organizational format to ease public use of the document. Historically.> fees have been listed in order of their corresponding code lIection. To the general public, these numbers are meaningless and provide no clues to their relevance to a particular type of proj ect. The proposed changes would organize the schedule into chapters, provide general information on fee assessment and waivers, and facilitate the use and updating of the schedule through an index cross-referenced to the Municipal Code. 3. Legal Issues: Certain older sections of the Municipal Code authorize fees for activities which the state has since preempted local jurisdictions from regulating. Staff is taking this opportunity to recommend repealing. those sections relating to ambulance and taxi driver licensing which have thus been superseded. Chapter 1.20 of the code p-ovides for general penalties and for discretion on the part of the prosecutor in dealing with those penalties. However, several code sections describing violations of the code have variously referred to: violations, infractions, misdemeanors, and specific fines or jail terms to be imposed. On the advice of the City Attorney, staff recommends amending all such references to make the proscribed code violation "unlawful." (Note: Although the penalties for code violations do not fit the definition of fees and are thus not included in the Master Fee Schedule, staff feels that these code amendments are similar enough in character to the others contained in the attached ordinance to consider them within a single agenda item.) Another legal issue which has been addressed through this update concerns certain fees the City currently charges which have been authorized through Council resolution but not through the Municipal Code. The City Attorney has advised that, notwithstanding any prior resolutions, such fees should also be specifically authorized by language in the Municipal Code to avoid potential challenges. Attachment #7-3 \ \ -\'13 Phase II In consideration of the legal concerns raised above, there are some new fees to be proposed in Phase II for which additional authorizing language may be necessary. This language has been included in the Phase I code amendments so that the authorization would precede any imposition of the fees and any potential ambiguity can be avoided. As the fees themselves would be presented through a public hearing in Phase II of the update, this language would have no independent effect on the City's fees. I'ISCAL IKPACT: N/A A: \MFS 11 3 .GWY Attachments \\-\,\L\ Attachment #7-4 , I.. ~ l\ - V15 MASTER FEE SCHEDULE PUBLIC COMMENTS The following is a summary of all public comments regarding the Master Fee Schedule update proposal received prior to March 10, 1993. All comments received after that date will be addressed in the public hearing. Most of the comments shown are the result of several recent meetings held with interested community and business groups. Immediately following is a list of all those who were mailed notices of the proposal and the public hearing schedule. Chamber ot Commerce. February 2 What is the reason tor the increase in sewer construction charges? Since the time of the last update of sewer construction charges in 1987, the Public Works/Operations division has compiled extensive labor and materials data in its computerized Work Management System. These data were used to calculate the proposed fees. What is the reason tor the increase in adjustment plat examination tees? The proposed fees for adjustment plat examination are based upon the number of times the services were provided and the total service costs (figures from FY 1990-91). This represents the first recalculation of these fees since 1987. (Note: Although staff is proposing raising the adjustment plat examination fee to $420, the County of San Diego currently charges $950 for this service and requires an additional $100 fee for an accompanying certificate of compliance; Chula Vista provides an accompanying certificate of compliance free of charge.) Are copying charges ot $.15 per page sutticient to recover the city's costs? Yes. The fee proposal was set to recover paper, equipment and staff time costs for making copies but not for locating the "identifiable public records" to be copied. Would an increase in the tee for Zoning Administrator design review create an incentive for developers to bypass the Zoning Administrator and thus increase the workload of the Design Review Commission? No. Most of the projects that could be reviewed by the Zoning Administrator would be small (1-4 units). There would be little incentive for such applicants to go through the additional time and expense required for a public hearing by the Design Review Commission. How will the proposed changes in building-related fees compare with the fees being assessed in other jurisdictions? The proposed fees for electrical, mechanical and plumbing permits would bring the City's fees up to the levels listed in the 1990 National ~lectrical Code and 1991 Uniform Code updates. At that point, Chula Vista's Attachment fS-1 \\-\~lp MASTER FEE SCHEDULE PUBLIC COMMENTS fees would be in line with those of other jurisdictions in the region. O~en Forum. Februarv 25 (Attendees included representatives from Chamber of Commerce I s Economic Development Committee, Chula vista Economic Development Commission, McMillin Development Company and Construction Industry Federation.) What is the reason for the increase in sewer construction charges? See above. What is the reason for the increase in adjustment plat examination fees? See above. What is the reason for the increase in environmental review of a previous initial study and negative declaration? Upon staff review of the fees charged for environmental review, it was determined that the costs for this particular service were far in excess of the existing fee. This fee has not been updated since 1987. The proposed fee is based on the average staff time required of one Senior Planner (1 hour) and one Associate Planner (8.5 hours). Why was the basis of sewer capacity charges cbanged? Wbat effects will this bave? The existing method of assessing sewer capacity charges is based on Equivalent Dwelling Units (EDUs). While this is an accepted method of calculating sewer flow, staff has proposed incorporating an Equivalent Fixture Unit (EFU) measure as well which would assign more weight to the number of plumbing fixtures in a given structure. As a result of this change, capacity charges for mobile home parks and certain commercial or industrial uses with low sewer-use will decrease. Charges for single family and mUlti-family residential units will remain unchanged. If a developer installs a traffic signal, is a credit given against the traffic signal participation fee? If the traffic signals installed are at locations called for in the City's General Plan and are not primarily to serve internal project needs, the developer could be eligible for a credit. 8i te plan and architectural review fees are linked to building valuation. Why was tbis chosen as tbe basis for tbe fee? The plan check process involves several different departments. To maintain consistency in the assessment of these charges, they are all based on building valuation. Attachment fS-2 H-\'11 MASTER FEE SCHEDULE PUBLIC COMMENTS When would a temporary certificate of occupancy be issued? Temporary Certificates of Occupancy (TCOs) may be issued when all safety requirements have been met but some development requirements remain. A TCO requires that all remaining conditions be completed by a specified date. The staff time required for a TCO includes final inspections and interdepartmental coordination to identify the remaining conditions to be met. For design review fees, with only four levels of fees, the marginal impacts of one or two additional units can be significant. Perhaps a base fee and a separate charge per unit would work better. Staff agrees that a further breakdown of this fee would be more equitable. Original Proposal Revised Proposal Units: 1-4 $390 $390 5-15 $590 $590 6-100 $1,000 6-25 Units $790 26-100 $1,000 100+ Units Deposit Deposit What is the net cost per dwelling unit of the proposed changes in the fee schedule? Many of the proposed fee updates do not affect "typical" development. In some cases, one fee may' be applicable but not another (e.g. design review to be done by the DRC or by the Zoning Administrator). In other cases, a fee might only be required if a specific condition is met (e.g. sign permits, use of a previous EIR, foundation-only permits, cesspool installations, house move permits). Assuming a "typical" project, the impacts would be approximately +$5,750 for a 25 unit subdivision (or an average of $230 per unit) and -$24,000 for a 25,000 sq. ft. retail space. Can estimates of final costs be provided for d~posit-ba~ed services? The final cost of deposit-based serv1ces var1es significantly with the complexity of the project, the hearings required, and changes made to the initial proposal. On a case-by- case basis, these costs may be estimated at the time of the initial deposit. If a builder obtains a "foundation only" building permit, is the amount of this fee credited when the remainder of the building is permitted? No. The fee paid for a foundation only permit is not intended to be credited to the remainder of the project at the time of final permit issuance. This is because processing the project in two phases creates a duplication of effort in plan review and inspection that would not be required had the project been processed in a single phase. Although the fee has been set at 25% of the total building permit fee, this percentage may be reviewed Attachment fB-3 \\-lG<ir MASTER FEE SCHEDULE PUBLIC COMMENTS by the Building Official upon request. To clarify that this fee is not intended to exceed 25%, the words, "following request for review," have been added to the fee schedule. Would a live entertainment permit apply to Don-profit organizations? No. Non-profit organizations conducting such entertainment for social or charitable reasons are specifically excluded from fee and licensing requirements (C.V.M.C. 9.13.020). When would faxing fees be charged? If a customer needs to fax a document, and it is not possible to use an outside fax machine (e.g. at a print shop or mailing house), City fax machines could be made available for this purpose at the rates listed in the Master Fee Schedule. Due to the added time and cost involved in faxing, staff encourages copying or mailing of such documents in-lieu of faxing. When would an alarm permit delinquency be assessed? Is there also a false alarm fee? All alarm users are required to carry an alarm users permit. The proposed delinquency fee would be charged if the alarm user is more than 30 days late in applying for a permit. This is typically discovered after an alarm call. A separate fee already exists for passing on the costs of excessive false alarms. There is no charge for the first two such false alarms within a twelve month period. Economic DeveloDment Commission. March 3 If a builder obtains a "foundation only" building permit, is the amount of this fee credited when the remainder of the building is permitted? No. See above. In-lieu of paying for sewer lateral construction to be done by a City crew, could a homeowner hire a private contractor? Yes. A private contractor could be hired to construct a lateral, but the city would still need to tap this lateral into the sewer main. While the cost of the sewer construction fee would be saved by choosing this option, an encroachment permit would be required for the contractor to conduct the necessary excavation. Ouestions received bv Dhone/mail Why are tentative maps not listed in the summary? The summary (Attachment #1) lists only fees which are proposed to change. There are approximately 83 fees, including tentative map fees, which are not proposed to be updated. Attachment 18-4 I - PUBLIC INPUT: List of All Notices Mailed NOTICE #1 - All Development Fees Algert Engineering Appel Development Corp. Barratt GAFCON Ladera Villas Ltd. Lane/Kuhn Muraoka Dev. Corp. Nolte & Assoc. Odmark & Thelan ONA P&D Technologies Patrick Development Project Design Consultants Rick Engineering Ron Helderlein Sammis Properties San Miguel Partners Stafford / Gardner Starboard Development Co. Sudberry Properties, Inc. Sunbow UDC Homes Way-Con Woodcrest Dev. BHA, Inc. Bollenbacher & Kelton, Inc. Brehm Communities Bren Company Buie Corp. Burkett & Wong Cameo Development Co. Century American Corp. Craig, Bulthuis & Stelmar Dick Kau Land Co. Diversified Builders Fenton-Western Properties Fieldstone Co. Frank E. Ferreira Great American Dev. Co. Greenwald/McDonald HCH Partners Homart Development Co. Huffman Co.* Hunsaker & Assoc. Kelton Title Corp. *Mailing returned unforwarded WPC F:\home\WPC\geraldy\594.93 Attachment #8-5 \\.....\'\~ NOTICE #2 - Engineering Fees A. Lambert & Assoc. Apec Civil Engineering Baird Engineering BDI Bement Dainwood Sturgeon Benevolent & Protective Elks C.M. Engineering Assoc., Inc. California Engineering Corp. Chula Vista 54 Assoc.* Escondido Engineering, Inc. Franklin Engineering Fraser Engineering, Inc. Hall Engineering Income Property Group J.P. Engineering, Inc. Jones Engineers, Inc. Kercheval Engineers Klagge-Stevens & Assoc., Inc. * Larwin-Rosedale Prop. Leedshill-Herkenhoff, Inc. Los Alisos Dev. Co. Luke-Dudek Civil Engineers Mdntire Group Nasland Engineering NBS Lowry RBF & Assoc. Roberts Engineering *Mailing returned unforwarded WI'C F:\home\WI'C\g....dy\594.93 San Diego Land Surveying & Eng. SB&O Sholders & Sanford, Inc. Snipes-Dye Assoc. SRT Engineering & Assoc. Steen, McColl & Assoc. Stuart Engineering Team Five Civil Engineers, Inc. Vista Hill Foundation W. M. Hubbard & Assoc. Winton Engineering Xinos Enterprises, Inc. Attachment #8-6 l\-a.oo NOTICE #3 - Building and Housin~ Fees NOTICE #4 - City Clerk Fees tAgenda/Minutes Subscribers} California Commerce Bank Roy Carlson CCBAC Civic Center Barrio Housing Co. Daniel Contreras' CV East Investment Oscar C. Davila Carolyn Dicerchio Hikmat Mansour Charles Miller' Tucker, Sadler & Assoc. Unocal V. J. S. Assoc. Warmington Homes Western Properties Yoshinoya West Ace Electric Martin Altbaum/Coin Mart Apec Civil Engineering Automobile Club of So. CA Bay Cities Service, Inc. CINTI & Assoc. CV Elementary School Davidson Coscan Partners S. Gains/Crosby Mead Benton Wayne R. Gilbert Bud Gray Hawkins/Mark-Tell Hunsaker & Assoc. Kruger Development Co. James J. Lantry Consulting Vicki Loginski James Louis Matherly Meyers Grp. M. F. Realty Corp. Mae Quijendo San Miguel Partners SDG&E So. Bay Ofc 'Mailing returned unforwarded WPC F;\home\WPC\geraldy\594.93 Attachment #8-7 \t-,;lO I NOTICE #5 - Business License Listin~s (Subscribers) NOTICE #6 - Full Fee Schedule A-AN5-SER A/R & Sea Advertising AT&T The Baldwin Co. Bonita Business and Professional Assn. Chula Vista Chamber of Commerce Chula Vista Investors Construction Industry Federation Crossroads/Bill Robens Downtown Business Assn. Eastlake Development Co. McMillin Development Co. Rancho del Rey Partnership So. San Diego Board of Realtors SoPac (Olympic Training Center) Sunbow Carl Cornish Financial Services First International Bank Gregg Greene Hawaiian Gardens Suite Hotel JVT Computer Solutions Joel A. Levy The Money Machine William Neff David M. Oliver Protection Plus Mark Romero San Diego Business Journal Cheryl Strom Telecheck James Vickers Video Telephone Answering Service Wilson & Cox Insurance WPC F:\home\WPC\geraldy\594.93 Attachment #8-8 ll- ~O~ '. .~'.' ,,"', ' Ma::Ia 10. 1993 ~Maya ~~J-tB a.,afCbv.Ja Villa 276Faartb Avenue OllIIa VIsa, CA 92() 10 RB: FEES, FEES A.ND MOllE FEES 0.. Mayor Nadel aDd C',..".,.;I_I'lbcn: 'Ibc CoDs1r'uctloo IDdwuy Federatioo "I'....w.aes Ibis OPl""Ilwily 10 ~'lIal8 CQIIQlIJl 00 IBYelI! fee ~ JX'oposa!s coming forward ro )'011I' eo-:n iIIlbe WIY __ ClIIuR. Some 0( lbc fee iIlcre.ase ~ ....;;J be bn"'ElI;.~ ~ withiD 30 ID 45 day.. or- 1M colll/Jwins frQ8lJe eCOMfI11 /WI 1M /mp4cJ tItat __leu tIIId III1CU NJ.. DII W bwiltus cOlllMlUlily /WI/M COfIStTUCdoll iNiIulT], .... are IISkUIg 1fHI' c-cu liD ditl61 impkmelltalioll of 1M propt>ud let W:r0as8llor OM Jeor 0' WlIiJ Ute -"""'1 N4cItu /I -*>ill "Itealdry I rwrmoJ" ,..,.,. We rec:oaunend for yaur "'"";"""'noa ccnaio lllrSCIo"lM"",r to be R8Cbed bcfcn oew ar incrcucd fc:c/laxes can be impIcmelllcd III suuemed 011 pase 3. ' Mo8t of tile fee iIlcrease proposals pescoIed co jlISlifiod IDd RUOIIIbIc. JJowc_, we feci any feo 118>< inctease alibis lime aeIlds a mixed sipa!1O the l>-iDrll, COIIIlI1IClloo aDd olbcr iIIdaarici paaticulIdy hillwd dwin& the RCeSSion. TlwfolloWtg is" list qKNOWNI__ Uu:re",. propolll1lwllidl will HCIII hefOTWllrded ",""': 1. Cbala Visla Master Fee lnaeac &~'Jle _ 'I1aia schcWle JI'~ fee 1Dcn:ases, DeW fees, IIld lOIIle feo d.... r m Ovlllllll, City Staff lias C'l1~d""" !be IOlal impact of !be Vhorl,,]p 10 add $230 for eIch.... bome. 'Ibc busiDces caaunanily will also be impllCled. We 8IIlgUlII -}eII1' ditltq ClfI th<lH/cu t:t111111iMd ill tile ~lNdMU whieh wUI ~dy /mpQa 1M InuiM.u /WI CIOIUI1'UaIoIt .t:ltJrs. 2. 1'IIfflc Oevciopmtont lmJlIlCl Fee IDcnue _ 'Ibc C1lm2Illlallic fee ill S3 Jl6O. Tbia!"le Ii ; ""I'O"d ClII CllliIIiR,a "-/- r r I t I wilIIlialg 10 ~ DeW ~ .,...;,'r~ .~ ,..~, \,-1(.~:w 1aaJc~ Tbe feo II JIIIlIlll8ed 10 be iDcreased from $3,OW 10 $3,07~. We request II --}eII1' ddtz1 /lft 1M W:n1lSC, 3. PuIlUc PlIcIIIIlm Impoct Pee IncR&ie _ TIle CIIIJeDl fee for DeW baDe COCIIlIuclioo is $2,150. S" lis ...~ III S89.oo fee l8creuo for new baDe ClOIlSIlUClioA. The good _ ia 1b8Ilho fee for CXlIIlIIlen:lallllcl bvIn..,.;o! ia cIcc:reuin& by $84S pel acre. W. 'eqlIUI" --1"1'dM4} "11 1M 1N:ruu.. Attachment , 8-9 \\-~3 1'1&0 Z MartllIO. 1993 4. SR-l2S IDlSim 000-' ,-.-- Pee-. 'I1IiIlICW foe wNd peady ~ _ oommen:lII Oppwlloollllo. wlIbiua lD Joc:-.IaIio IIlo Cit)' iIllbo - lbat lbo fee would be!mod. It WIllIId liiio Gl $l,29O lD 1be COlt vl_ IlcmeI built.wiIhiD lbo boocfiI.-. We reqIIUt __ --IIvN/rrIM IiIIuuUd panJu lO ruolve IIJU comp/u /fUll/er. ~enmnlAtivetuBl :y;u~ ~a.''''e ~.Iidadd"l 8UiDtiw!.In~~of.newJv.n"., n.e emIIlll.rive rYllIh: WN:lltl Ai... ~tv imfIRrJ new "'nn-..,._.I...llw , 0tIter AgUIC} 'ee J~ OIIdw Horiw", S. 0Iay Wit<< ~ Capecity Foei- '!be Olay Wit<< DisIrict II JIIQpOoSiD& 10 iDcrease lbo _ ~ fooa 011 Marc:1117lb. '!be IDcrea.x;, wiI1 alsQ pcally impIct _ ~~ dcIiriag 10 ** wldIiu hi City of CbuIa Visla. We are ,eqwsdilg /fIOl'e dine and /nplt.lfrom ~ptll'tiuOIl'1te propou4 tJJCrease before IN NJIlU illvard b) Ih4 Ola] W..,., Bo4ITd. 6. S-It<< IIDl1 O>ula Via City Scbools Adopc a $1.00 Pee 1IIcRase- Both DialriclS 1'CCCDlly.Jqlccd. $1.00 per sq.fllcc I-. 'lbb wIIllIIcI ~Im.~ly $1.800 to !be cost of ocwllcmcs bulll auI40 of alildlo __ DIIbict. TctallCbool feel per bome IIOW equal approximaldy $5,(XX)1 ;." ,;~,"'.',:"'I. cc: lo1l1l Go6s JoIlIllJppill . Warl)' Chase Clay WIUtl DlatrIct Bc.d of Direclln Attachment' e-l0 \\ - d--oL.\ PI&e 3 Mm:I110, 1993 ." 1l'.N>nl>II>IC TrIgen W.""'P""""~'Rq1IOIl,...,..c...m.:u"Jmi;l"'lP*'lfoc" Ill'. . .1Ilo~--1Y1Ild IIlo C<lIlIIr1Iailm lDcluar)IlD to)' ......,.,.,;" iDcIk"- 0Dce 11>> ...~ - ....1WICIIocI. "IIlIIdIy ,...... _.11-..1..... feea ClOakl dwsa be ~ New ar _ f.... aIIIlaJdllDt" 1 1 ----4.ml lIlo lIIrpll" __ or _OY~ __ ...boJllOllob)'IIboat"c:o.-II, Begjoaal Uuemploymeut 11117- 4~'" 11'&1 - 4.390 11'89 - 3,K 1l'9O - ..... 1l'l'1- 6.l." 1992- 7..... 1m (1~) : 7.890 BotIItII] _.,10_ ruuIMMltlN-'-"",_ ..".....",,,.._. (I'Ilo s.... Emplo)'lllODl o..olo,-.r ~ will "'.. tbo..... ia,..... prior III 1lll'2- ~ 1: lllJ ~ OJ __ ill J-.1993) Regional Raidentla1 Builrlil1g Permits 1981- 31.3Z7 1988 - 28,3\14 1989 - 18,813 1990 - lS.lKJ7 1991- 70992 1992- 6,081 B-, rqIoul ",<Id<_ illillMlo6,.,., I<....UI.. _......... u,MIII..:M......... dwS-lHop ..- "Real" Gross Reiiooal Product GRP (Iflct~............ nalOUillIlomw - vlluo of p,. oad...- ~ by IoIlar oad poportr wIiIIlD..........> 11117 - 3'l. iaor_ 1968 - 3.21lo u...- 1989 - 2.8.. u...- 1990- 1~"iaor_ 1991- (1"~ cIoa.." 1992- 1.I'l.~ ;.;._ i.j......'".!L.....'''' &.ItA] .."...' Grva ...,.... ""'-41- _ ..,..",. ..",.-.1_ :r-.. _rS-D/q. c..... 'lfC-- ..".....,.., J"~"'l_"" s..lJNp...- \ \.-~05 Attachment. B-" v AN INVESTMENT IN THE FUTURE BOARD OF DIRECTORS President T. Pa1 Calla"la..Jg"'l President Elect DIane Flln~ Vice Presiden1s' Rod Dc:,',5 Mllo'e M~::o.,e' John F V"e' " Members: Pa~;:~,c. Sa";€:" Russ 5~:,f-:-, Steve Cc':;-,s Chuc, De. Robe" G2':'2 Susa~ He'~,E- ~ t"', Ja'T,~,:-- -,-,~;5 ....f'I..' :.: Tlr':"' Lew;s NO'!i, R::-"',-':. Ma'y A...."'E S:.':.' Boo TnO'Tt2~ Jli"': Wea','c' Past Preslde:--,: ~,:"\e G'ee-'- Exe:utive Directcr Dona,j R Rea: ~ C ;'" F 1 ... CHULA VISTA CHAMBER OF COMMERCE March 15, 1993 The Honorable Tim Nader & Chula Vista City Councilmembers 276 Fourth Avenue Chula Vista, CA 91910 Dear Mayor Nader and Councilmembers: MASTER FEE SCHEDULE The Chula Vista Chamber of Commerce has reviewed the proposed "Master Fee Schedule" and had representation at the public workshop. The Chamber has three major areas of concern. First, while we would like to have increased revenues within the city, the economic reality is that we do not. Most business, most cities and most jurisdictions are reducing staff and overhead in order to remain fiscally solvent and within the levels of available revenue. In contrast, the City of Chula Vista appears to be looking at these fees as a method to increase or at a minimum maintain staff composition. The second area of concern is in the area of affordable housing. The proposed fee increases will add close to $1,624.00 to the cost of a new home. For every $1,000.00 added to the price of a home, 120 families cannot qualify to buy that home. A $1,624.00 increase would mean 195 families could not qualify for that home. Adding to the price of a home is not supportive of the city's stated commitment to providing affordable housing. Finally, there is the distinct possibility that increased fees will drive construction out of Chula Vista. This would mean a loss of jobs to the residents of Chula Vista and a loss of revenue to businesses in Chula Vista, at a time when we need to fight for jobs and business revenue in our city. If the construction industry will not build in Chula Vista because of onerous fees, then the city will accrue no increase in revenues because of increased fees. The Chamber urges no increase in fees until the appropriateness of staff/service reductions are assessed. In view of the impact of proposed fees on affordable housing, we recommend that the City of Chula Vista follow the County of San Diego's lead in deferring any fee increases for at least one year. The Chamber would be pleased to work with the City in implementing these recommendations. Sincerely yours, CHULA VISTA CHAMBER OF COMMERCE ~f~lW-ir T. Pat Cavanaugh President TPC:ce \\ ~Otp (619}420-6603 Attachment # 8-12 A \' E N l' E . C H U l A V 1ST A, C A L I FOR N I A 9 1 9 1 0 . TEL . COUNCIL INFORMATION ITEM . Item: Meeting Date:3/l6/93 11 TO: The Honorable Mayor and City Council FROM: John D. Goss, City Manager;? , SUBJECT: Master Fee Schedule Proposal The Star-News recently printed an editorial critical of the proposed master fee schedule update (see attached). The following is a response to some of those criticisms and to some miscon- ceptions voiced in the editorial. 1. "Chula vista is looking at raising its master fee schedule to add an estimated $300,000 a year to the general fund." While more revenue will be produced for the General Fund, the purpose of the proposal is not to create more revenue but to avoid the general taxes subsidizing "special" services, create more . equity among the fees, etc. The impact on the General Fund, while welcome, is not the major reason for these proposals. Also, the editorial statement ignore that reductions in fees totaling $290,000 a year is also being proposed. 2. "Instead of raising fees the city should look for more places to cut." The City has, and the City will, look for more places to cut. This statement assumes that there is a strict "either-or" relationship between raising revenues and cutting expenditures. In fact, the city has always tried to do both. Even as these fees are being proposed, staff is reviewing the budget submittal for Fiscal Year 1993-94 and considering potential cuts of 2%, 5% and 10% in each department. While these cuts will save the city money in the short term, staff is also working on implementing several programs that will increase efficiency (permit tracking/streamlining, engineering automation, geographic information system) and thus reduce the time and expense of obtaining permits and services. Time is money, and the City has been working hard to save both for those citizens obtaining permits. 3. "ci ty Counci 1 at its March meeting should order staff to report back with spending cuts before asking for more fees." You already ordered staff to look for cuts and staff is doing . that. :1-/7 4. "people would pay more for dog licenses, plumbing permits, secondary environmental studies and more." . Dog license fees, which could be seen as impacting a wide segment of the general public, are proposed to be increased. What the editorial does not mention is that the increase is graduated depending on the number of years the license covers or that 50% discounts are applied to all license fees for dogs that have been spayed or neutered. For a three year license the fee would increase from $26 to $28, but most people would only pay $14. The plumbing permit fees are based on the 1991 update of the Uniform Plumbing Code. Similar increases are planned to reflect changes in the 1991 Uniform Mechanical Code and 1990 National Electrical Code. The proposed increases in these areas would bring Chula vista's fees up to the standard level in the industry. The term "secondary environmental studies" is a bit of a misnomer. What is proposed is an increase in the fee for review of a previous initial study and negative declaration from $140 to $600. This fee covers the staff time required to adapt a CEQA document written for a proposed project to use on a substantially different proposal. Unlike most environmental review fees which are deposit-based, this service has always been provided via a flat fee. But whereas the other fees have continued to collect their full costs as environmental review has become more complex, this fee has lost pace with the number of staff hours required .to provide the . service. 5. In all the city would increase 27 fees, and adjust or create new ones in 50 other areas. Some fees are also reduced and new ones are created because of the demand and the receipt of new services to the public. 6. "They [city officials] admit most impact would fall on business and development." Many of the fees in the proposal would impact development. As is noted above, however, some of these impacts would be reductions in fees. For a "typical" 25,000 sq. ft. commercial project, the total fees would fall by approximately $24,000 under this proposal. This impact is due primarily to adjustments in the assessment of sewer capacity charges. Contrary to the implication of the editorial, very little impact would be felt by new or existing businesses. While the zoning fees paid by new businesses are recommended to increase from $15 to $45, this higher fee would only affect those who do not apply for a zoning permit prior to building occupancy. All others would still pay the existing $15 fee. For existing businesses, the only impact Page 2 . )/-1 <;( would be for specialized services (e.g. fingerprinting, business license reissuance for a change of location) or for businesses with special needs (e. g. underground storage tank removal, massage establishment investigation). other fees contained in the proposed schedule would pass on costs of delinquent payment collection and returned check processing which are currently being absorbed by the general fund. . 7. "[They also adlni t] that 'it might not seem appropriate to increase fees in the midst of a struggling economy. "' Taking this quote out of the context of the agenda statement missed the main point made in this staff report. The full excerpt from the agenda statement that the editorial was quoting is: "Although it may not seem appropriate to increase fees in the midst of a struggling economy, taking no action would mean that inflationary impacts on service costs would be borne by the general taxpayer. Since it has been City policy to charge for these private-benefit services, subsidizing increased service costs would thus be a departure from previous policy." 8. "Last month the Star-News recommended cutting $50,000 out of the budget with simple elimination of the city newsletter." By law, cities are constrained from charging more than their costs . for most of the services they provide. Since there is thus a very direct relationship between the cost of services and the fees charged, cuts in unrelated areas such as the city newsletter would not lower the cost of the planning or engineering services contained in the fee schedule. In fact, since a large part of the newsletter's cost comes from Non-General Fund sources, its elimination would not have a major impact on the overall General Fund. Besides the demonstrated value of the Newsletter, the City has already made major cuts in General Fund costs and plan to do more. Getting back to the main point -- it's a matter of equity in the fee structure more than revenue. 9. "There are superfluous positions in almost every organillation." While that may be an true, as a general rule the number of Chula vista employees per capita is one of the lowest in the County and the nation. 10. "The city can find some fat in the budget - and do it without cuts in basic services." Staff agrees that there is waste to be found in government spending and is working hard to eliminate it. Aside from the efforts Page 3 . /{-/9 mentioned above to pare down budget requests and identify possible cuts of up to 10% in all departments, serious attention is also . devoted to the size of city staff. Two of many examples of recent actions in this area include: designation of "floating operators" to maximize staffing on existing maintenance crews instead of hiring full crews, elimination of the position of Data Processing Manager and use of temporary, part-time or volunteer staff to fill roles that might otherwise be filled by full-time staff or consultants. As part of the current FY 93-94 budget process, the budget office will also be conducting a study of development- related staffing levels in light of the current slowdown in building. 11. "Or maybe the Council needs a reminder -- it serves the taxpayers, not the city staff." That I s right! And we are recommending that the taxpayers not subsidize services provided to the developers. Attachment JY . Page 4 . ) ( - ;2rJ mentioned above to pare down budget requests and identify possible cuts of up to 10% in all departments, serious attention is also . devoted to the size of city staff. Two of many examples of recent actions in this area include: designation of "floating operators" to maximize staffing on existing maintenance crews instead of hiring full crews, elimination of the position of Data Processing Manager and use of temporary, part-time or volunteer staff to fill roles that might otherwise be filled by full-time staff or consultants. As part of the current FY 93-94 budget process, the budget office will also be conducting a study of development- related staffing levels in light of the current slowdown in building. 11. "Or maybe the Council needs a reminder -- it serves the taxpayers, not the city staff." That I s right! And we are recommending that the taxpayers not subsidize services provided to the developers. Attachment JY . Page 4 . J(-J( '. . . ~~/I COUNCIL INFORMATION ITEM Item: Meeting Date:3/16/93 TO: The Honorable Mayor and city Council FROM: John D. Goss, City ManagertY SUBJECT: Master Fee Schedule Staff Amendments; Additional Attachments Three sections of the Master Fee Schedule proposal before you tonight have been changed. Although decisions on these fees were reached some time ago, they were not reflected in your current draft. Updated copies of the relevant pages and the resolution are attached for insertion into you agenda packet. Each of these proposed. changes would result in lower fees than appear in the current draft. A. Closing Out Sale B. ~ ~ filing fee for first 60 days ~ ~ filing fee for one extension of 30 days certificate of Occupancy ~ i1Q C. Temporary Certificate of Occupancy ~ i1Q Also attached is a copy of the editorial which was mistakenly omitted from a previous information item and a copy of a written correspondence from the Chamber of Commerce. This letter was not received until midday on March 16 and thus was not included in your initial packet. This item should be inserted at the end of Attachment #8 (Public Comments). JGjjy I j- /J. :2 '. . . CHAPTER IV Business Fees A. GENERAL BUSINESS 1. Business License - General a. Duplicate License $5 processing fee [Resolution 16579] b. Change of Location $e lli processing fee [Resolution 16579] c. Home Occupation Permit $25 filing fee [Resolution 16579] 2. Sales. Special a. Closing Out Sale $2e .$30 filing fee for first 60 davs ~ $15 filinl! fee for one extension of 30 davs ~ [Resolution 16579] b. Special Sales Event $de $45 application fee [Resolution 16579] c. Temporary Outside Sales Permit $&Q $45 application fee [Resolution 16579] B. SPECIFIC BUSINESS 1. Art Figure Studio a. License Investigation Application - $100 nonrefundable fitiBg investil!ation fee [Resolution 16579] Master Fee SCMdule Part 1 - General elulpler IV. Business Fees Page 13 (Rev. Marcil 16, 1993) 11- 023 b. Work Permit -': Model Permit - $ 25 nonrefundable filffig investie-ation fee [Resolution 165791 2. Bath House - License Investigation $100 filffig non-refundable investie-ation fee [Resolution 165791 b Bine-o License Investie-ation Fees - New and Renewal Chairperson ,$50 Co-Chairperson ,$27 In the event an application is denied, fifty percent of the fee shall be refunded. Applicant shall also pay the required fees for fingerprint processing for each change in the bingo chairpersons. [Ordinaru:e 19871 4. Card Room a. License Investigation $500 nonrefundable investigation fee ~ b. Work Permit New: $50 - card room managers $30 - card room employees Annual renewal: $20 - card room managers $10 - card room employees [Resolution 165791 5. Casino Parties $50 investigation fee [Resolution 134391 6. Fratemal Society Gameroom a. License Investigation $50 investigation fee [Resolution 165791 -.., Masler Fee Schedule Part I - General Chapter IV - Business Fees Page 14 (Rev. January 13, 1993) Il-)'Y Other Inspections and Fees: . 1. Inspections outside of normal business hours $3G-eP full cost recovery 2. Reinspection fees assessed under provisions of Section 305 (g) $3G-eP full cost recovery 3. Inspection for which no fee is specifically indicated (minimum $3G-eP charge - one-half hour) full cost recovery 4. Compliance Survey Inspections (minimum chanre - one hour) full cost recovery 5. Additional plan review required by changes, additions or $3G-eP revisions to approved plans (minimum - one-half hour) full cost recovery 6. Stronl! Motion Instrumentation PrOl!Tarn fees per California per State reauirements Health and Safety Code 7. Applications requiring additional plan review to confinn conformance with California Administrative Code Title 24 requirements for Energy Conservation shall pay an additional 15% for plan check and an additional 15% for inspection. 8. Applications requiring additional plan review and inspection to confirm conformance with California Administrative Code Title 24 requirements for disabled access shall pay an additional 10% for plan check and an additional 10% for inspection. 9. Foundation only permits (not credited toward buildin!! 25% of buildin!! permit permit) fee or as otherwise determined followin!! reauest for Buildin!! Official review 10. Application for hearin!! before Board of Appeals and full cost recovery Advisors 11. Application for Administrative Hearin!! to evaluate full cost recovery alternate methods and materials 12. Certificate of Occupancy issuance ~ $70 13. Temporary Certificate of Occupancy issuance ~ $70 14. Plan maintenance char!!e (retention mandated bv 2% of buildin!! permit California Health and Safety Code Sec. 19850) fees (bId!!.. mech. plmb &: elect) (min. $5) 15. Permits for mobile home installations and accessory per State reauirements buildinl!S and structures .. [Resolution 165791 . Master Fee Schedule PtuI 11 . De.ewpment Chaprer X . BuUding and Housing Page 35 (Re.. Marr;/t 16, 1993) II-::<~ D. DETERMINATION OF VALUE ",,",. The determination of value or valuation under any of the provisions of this master fee schedule or of the building code have been made by the building official. The value to be used in computing the building permit and building plan review fees shall be the total value of all construction work for which the permit is issued, as well as all finish work, painting, roofing, electrical, plumbing, heating, air conditioning, elevators, fire-extinguishing systems and any other permanent equipment (SEE APPENDIXES). lRuolution 16579] F. ,ELECTRICAL PERMIT FEES Fees for processing and inspecting electrical permits shall be as follows: A. For issuing each permit For issuine: each supplemental permit $19.99 ~15,00 4,50 B. Ne..v 98llGtreetieB, fer ea. ampere sf main aeroee, B'l,-iteli, mae, 8F hreaker SiBgle Phase ThPee Phase ..w .GG c. Ne\': senies BF! enstiag hailetiBg, fer saeh "'-peFe Bf i>>epease ill maiR sernas, si.v4teh, fuse, 8F Breaker SiBgle Paas.e Tmee Phase ..w .GG """' D. Remsdel, altePBtisB, BS ehange iB 8en'iee, faF eaeh "'-pere sf merease SiBgle Paase ThFee P.aase ..w .GG ~ E. Temp9F9.l1" senies lip te and inehulffig 299 --pere F. TelBJl9FBFy sanies 8......81" 299 ....-per8 per 19Q --pere ~ C. la aadibeR, in sitaas8BS s=-=lm- te t.Base listed \IResI' the s1ISseea9B titled "Other T--peeti91lB BRa Fees" sf Seet;isB 18.98.979, the fee SBall he the s--e. lRuolution 16579] """ Muler Fee Scltedllw PlUtl1 - Development elulpler X . Building tut4 HOllsing Pllge 36 (Rev. Decelllber 10, 1992) j(-J& . . . I ~ f'\ Fees can take a hike; cut instead City governments aD over the ltate are ""und a drowning bl1';~""-_"'1 neck. _ hurting. So it's no shock Chula Vuta is ADd there ;. another way to Ave the tax- llooking at raising its master fee schedule payen' alreadY~ahoulders. . to add an estimated $300,000 a year to the The Bt4r-NefI)' laat month recom-- general fund. meaded cutting $50,000 out of the budget ~:' But there are two lides to every bal- with limple .1im;"-tion of the city news- anced budget - re~ues and apendi- letter. Tack on the cost of the department - tures. Instead of raising fees the city that produces it and the Avings adds up 0' should look for more places to cut. The to more than '100,000. That's one-third of _ City Council at its March 16 meeting what the fees would add. Two or three .. should order stafr to report back with more cuts in higher-lever city aa1r and spending cuts before ...1;"g for more fees. &here', the difrerence. Under the proposed fee hikes people There -.re luperfluOUl positions in a)- would pay more for dog JiM" lei, plumbing most every orpnization _ certain people permits, secondary environmental atudies ).hat are Dice to have around because they _ and more. In all the city would increase 27 make life more comfortable, inf.er-ti..,. or fees, and acijust or create new ones in liO atiafyine. But those are for the pod other areas. , J. 0' o_,7"~ ,Ia;~ timet '1OUhave *' cut _ ..,_. :n~i~evi:~~~1~~~~~-e,..~,. ", " be shouldered by tupa1WL They A' the more I.DC1 we dCIII't think the tapayen -'0 hikes are needed because the fee lChIdule either. The city can find IOme fat in the is outdated - the last ~or revision wu budget _ and do it without cuta in buie in 1987. ' -n....~ :;,'_ " At the same time, however, they admit o~ City '~ II!fY _ like having to rec- most impact would fall on buain.. and 41111mend eaU:iDg &;ends in other depart- development, for licenses and inapeetions, menta but council members should not ae- and that "it might not seem appropriate to . cept the lIhiItinr bf responaibiIity. It's _ increase fees in the midst of a struggling their job to demand performance. Or economy." maybe the council needs a reminder _ it Bingo, You don't hang another millstone serves the tazpayers, not the city staff. '- - .......,- --- ~'~~:..r:.'t~~/",,;w~~____I I'.. ",..~'_ ._. ~__.- 11 - J?? v ~ ---- .. AN INVESTMENT IN THE FUTURE CHULA VISTA CHAMBER OF COMMERCE March 15, 1993 The Honorable Tim Nader & Chula Vista City Councilmembers 276 Fourth Avenue Chula Vista, CA 91910 BOARD OF DIRECTORS President T Pal Cava",a"9h Dear Mayor Nader and Councilmembers: ~RFEESCHEDULE President Elect Dra'1€ FII"1: The Chula Vista Chamber of Commerce has reviewed the proposed "Master Fee Schedule" and had representation at the public workshop. The Chamber has three major areas of concern. First, while we would like to have increased revenues within the city, the economic reality is that we do not. Most business, most cities and most jurisdictions are reducing staff and overhead in order to remain fiscally solvent and within the levels of available revenue. In contrast, the City of Chula Vista appears to be looking at these fees as a method to increase or at a minimum maintain staff composition. ViC~ Presidents: ROd O&.',s Milt€' Mc;.~ s. Jon" F V_e Members: Pa~'::,& 82....02: RU5~ 8.... ';f"- Steve CO' -.S Chuc~ Da:. Robe"': Ga':'8 S.;sa", He'-E-} 11'"'. Ja...., ~~- .sc...,_ , Le'.',2 No'r", R ':"~ ""': The second area of concern is in the area of affordable housing. The proposed fee increases will add close to $1,624.00 to the cost of a new home. For every $1,000.00 added to the price of a home, 120 families cannot qualify to buy that home. A $1,624.00 increase would mean 195 families could not qualify for that home. Adding to the price of a home is not supportive of the city's stated commitment to providing affordable housing. Me')' A...."'f 8:"_ B:::c ;n::-'2~ JIM WE-5.'C"' Past Preside :.: t\1_ ~.~ G'o:,--2" Finally, there is the distinct possibility that increased fees will drive construction out of Chula Vista. This would mean a loss of jobs to the residents of Chula Vista and a loss of revenue to businesses in Chula Vista, at a time when we need to fight for jobs and business revenue in our city. If the construction industry will not build in Chula Vista because of onerous fees, then the city will accrue no increase in revenues because of increased fees. Executive DirectN Dooa ~ R Rea: The Chamber urges no increase in fees until the appropriateness of staff/service reductions are assessed. In view of the impact of proposed fees on affordable housing, we recommend that the City of Chula Vista follow the County of San Diego's lead in deferring any fee increases for at least one year. The Chamber would be pleased to work with the City in implementing these recommendations. . Sincerely yours, CHULA VISTA CHAMBER OF COMMERCE 1f~(W.if T. Pat Cavanaugh President TPC:ce r C .. F 1 I'" A VEt. I.' E . C f-l U l A V I $' T A, C A l I FOR N I A 9 1 8 1 0 . TEL ( tI 1 51) . 2 0 . 6 6 0 3 Attachment # 8-12 / ( -)9 . . \ .' ~ 16, 1993 1II1L._~b II8)u ~_bea CltyofOlala V"1IlII 216Pc.daA_ ClIuIaV_CA 92010 REI SPIlCIFIC F1lIlS w.ulUl'll\lASTBR lIBB SCllEDVLE DeIr Mayor N..1IlId rn.-Ilnoembe<s: ClF appreciaks tI:i8 OWuobail.i III UpllI8'" c:oncem ClIl specific fee iJIc:rcuo pIOJlOIIIIs ~ned with lbc Cily'. MuIcr Foe Srloedult.. AIao ......bed is oar MIn:b 10 IclIer 0IIIIlnlIIg __ CIIl a wide varial.y ofqpcom"POpwodfe6IDaeuea. GiwII,. ~fi'a8ik -fIt1IfrJ l1li4 1M impacl tItat -feuflltd _/rave 011 the btuinus ,:Q_Lt,./d()o l1li4 1M _1iD1I iItdIu/rJ. M."., tukUt& }OIITCOIIIIdlIO _toy ~ Il/ t!IIrtLIbI fll<<ifIU' ft!e iluntuufJ81Uted bdqw frw "'" ,",or IIIIIil/M econonry readlua curalll "1rttIltk] { IIImIII1l" fewl. 1. Rp~andB......... FHI_ -dcc:lricaI )ICmliII - bouskI& peIIIIiD -pmmhhwprrmilB rnn,ptl__ Suney Tnopootioa -- "_01 I" . ---pe.-y'''''' 2. ~F.I_ -1II\l_pIIl...A...L.Ao;..... - CCIli6l:alc of ,,,....u...-- CCldoll...A.u pennlt - public lmjl<<).aaenls filIDa feel - c1dYOWl)'l.Il~c alii.... widdt filIDa feel andllppCll1 feel -..~_PI:nDit - __ ScI'vlce Villi...... -111M!: CaIIaImctiooI Lalaa1 PermirlIII4 Tap-laa -..--..,. :JiDano<o~P'wmit 3. PIaJmiDa-FH/~ -enviroumeDIaJ Review PI-. -.....1_/&............. ofaJPorVlIrilmce -...., Pemaila I If - "50 " PlF2 MIrdIl6, IIlP3 4. u......... -1pllCial plIIIIIila <..........-r oalIidc __ tI: 1IpCCIa\___> s. ~,A"_ToBlUltn,rPUl ,-deIip Rmew -...._Rly 'lIdlCtioD -lip penDiII -1iIe plIIII_ ...1....... ....'1IIIPI'O'8I - ......... '- zca., ......iftl..... cle8Ip cIIaDae 6. Rno~8IlCI1Jan<lolc-NewF<<.r : - boII1I ~ IIJPCIIa -lIIImiIIIIIIBIh Iaring '-c:enIfie8Ieafoc. ''1'''''''' , - foundaliOII CIIIIy plIIIIIila -mer~'" ~d81pcmdt -""lP-..cJ.-.'--1S 7. PIlmDiIlll-Nft'F., ~cIumpe AdoHtlOlllllpllnRlYlew8IlCI In~ -1IlImI dmiu cIDIiuqucucy fee ne feelDcrease l&ul'ulllIUppl'ar juIIified 8Dd '...."...hLo, nm.e-. we Way fee I fu. m..-... Ibis,lime lIIlIIIalllixed lipIlliO Iho Im_-., CllIIIlI'lIl:li IDd odw loduakI.. )8IicuJarly bit luill durinc dIC Rlr....9I n..t: )'Ill1l1r',ogr lXIIIIlIdInIIoo Y~.ti .::t;. - '- .Ifwo~ CIP:w.i:h 10 Ieaor loey 01>><011';' tdgcn 11-3/ C()NSTRuqrWN L.NDU STRy P<E D ERA 11'6 N "''\1,:\':>1;\'' 'Son I>ogo Co.m<y Rcrkl'roduan t,~1W:~~tion">;:!~';;L;;,':; ;'.1 ---r March 10, 1993 Honorable Mayor COWlcilmembers City of Chula Vista 276 Fourth Avenue Chula Vista, CA 92010 .+ RE: FEES, FEES AND MORE FEES Dear Mayor Nader and Councilmembers: The Construction Industry Federation appreciates this opportunity to express scrong concern on several fee increase proposals coming forward to your Council in the very near future. Some of the fee increase proposals will be brought to Council within 30 to 45 days. Given the cOlllilWingfragile ecollOmy and the impact thai MW fees and taxes have on the business community and the CO/lStruI;tion industry, we are asking your Council tQ delay implemelllation of the proposedlee illcreasesfor one year or until the ecollOmy reaches a certain "healthy IlIOrmal" level. We reconunend for your considecation certain target "triggen" to be reached before new or increased fee/taxes can be implemented as suggested on page 3. Most of the fee increase proposals presented are justified and reasonable. However, we feel any fee / tax increase at this time sends a mixed signal to the business. construction and other industries particularly hit hard during the recession< The following is a<list of KNOWN fee increase proposais which will soon be forwarded to you; I. Chula Vista Master Fee Increase Schedule _ This schedule proposes fee increases, new fees, and some fee decreases. Overall. City Staff has calculated the total impact of the schedule to add $230 for each new home. The business community will also be impacted. We suggest a one-year delay on those fees cOn/alned in the schedule which will directly impact the business and constructwn sectors. 2. Traffic Development Impact Fee Increase - The current lraffic fee is $3.060. This fee is imposed on existing businesses wishing to expand, new businesses wishing to relocate and new home construction. The fee is proposed to be increased from $3,060 to $3,075. We request a one~year delay on the increase. 3. Public Facilities Impact Fee Increase - The current fee for new home construction is $2,150. Staff is proposing an $89.00 fee increase for new home construction. The good news is that the fee for commercial and industrial is decreasing by $845 per acre. We request a one-year delay on the increase. /1- '37 .",,-.............;;. . ,<Ii . '-~ . . ;r; .' , . , " Page 2 March 10. 1993 ,-~.:,r,-;Ji _.~..,I" , '''"'l. ,~-:~':.'If'~\ 4. SR-I251nterim Development Fee- This new fee would greatly iriipact new commercial ~ti'es wishing to locate into the City in the.~ tMt the fee would be levied. ~t would ~1Sif,~~~p90 to the cost of new homes built within the benefit area. We req.Jsl more time anil"tJipUl from inlereSled parlks 10 resolve lhis complex maller. Y"',j''''-'''' ",..~-'. kf':i;;,o_:;:';'4~" ';&j~~~'l The cumulative total of the above would add $1. 624 in fees ~ f.!le cost of a new home. The """"-'''',,:'~- cumulative totals would also greatly impact n~w busi~s.:~~'j)l'1iti,es. '~;JIi4t,g;: ' tf~'!;;~Y~;:'. Olher Agency Fee Increases Onlhe Horizon: 5. Olay Water District Capacity Fees _ . The Otay Water District is proposing to increase the water;fa'!i3City fees on March 17th. The increases will also greatly impact new busines~;desiring toJ<1\'~I~within the City of Chula Vista. We are reqyesting !tWre lime and inpUl'trom~~f,~~~*~P~/he proposed increase ~?Jj~~~J~~~;ft;ff-'J ,!!:Ihf.~\)f~fjf~f:1r'$'~~rY~lt;;;"iI"" -'~.~ii'''>~. f1h~~~\"",;\'I-"hl') 'I .' t' ,.~ \'> ~,.1-.":1''',,h '~i-:*~~I~~to;\\._", )~"':>f.~.r'i;Wt~;~-,j,..,i~-;A~'''''':'' ~" .,.. " -~ . '- ".J'!{J' .'" 6. Sweetwater and CbuIa Vista Oty Schools Adopt a $1.00 ~crease- Both Districts =tly adopted 11 $1.00 per sqit fee inaeaSe:Ttus will add approximately $1,800 to the cost of new homes built outside of a Mello R~~~t Total school fees per .., ,c, . "'-.t'(',1,*:U,,R: home now eqllli1 approxunately $5.000!; . '1' cc: John Goss John Lippitt Marty Chase Olay Water DIstrict Board of Directors )/ -33 COUNCIL INFORMATION DATE: January 14, 1993 SUBJECT: Honorable Mayor and City Council John D. Goss, City Manage~ Lyman Christopher, Director of Fil)'l1'\ce;t r; Cheryl Fruchter, Revenue Manager {Jr(;.J-. , Gerald Young, Administrative Analyst I~. DRAFT OF MASTER FEE SCHEDULE UPDATE TO: VIA: FROM: The agenda package for Phase II of the Master Fee Schedule update has been completed and is attached for your review. Phase I of the Master Fee Schedule update, which included technical and administrative changes to the Municipal Code, was completed and approved by Council on April 28, 1992. At the time of final approval of the FY 1992-93 budget, Council directed staff to complete and bring forward Phase II which includes updating existing fees to account for changes in costs, making equity adjustments for certain fees, and proposing adoption of new fees for recently evolved or special services. . Due to the size of the overall package, staff has prepared a summary chart which groups the proposals by type, fee level and fiscal impact. Although this chart contains several explanatory annotations, it should be considered in conjunction with the remainder of the agenda report. Both the agenda report and the summary (Attachment #1) categorize the update proposals as: A) adjustments in fees to support changes in service costs, B) adjustments to fees to provide for greater equity, C) new fees for recently evolved services, and D) other miscellaneous adjustments to clarify fee authorization, collection procedures and Municipal Code language. Staff is planning to release the attached draft on January 25, 1993, for public comment and response. Copies will be sent for comment to all developers and business groups who have a general interest in City fees. After receiving comments and meeting with interested parties, staff intends to notice a public hearing for a future council meeting, probably sometime in March 1993. If any Councilmember has comments or questions prior to the public release date of January 25, please let me know. Lc/eb Attachment 1/-3~ COUNCIL AGENDA STATEMENT Item: Meeting Date: ITEM TITLE: Ordinance Am end i n g S e c t ion s 9.12.160, 9.13.050, 13.14.090, 13.14.100, 13.14.110 and 13.14.150 of the Municipal Code and adding a new section 5.36.035 of the Municipal Code relating to fees and service charges. Resolution Amending the Master Fee Schedule to effect changes in designated existing fees and addition of new fees. SUBMITTED BY: Director of Finance Revenue Manager Administrative Analyst Young REVIEWED BY: city Manager (4/sths Vote: Yes___ No X I The Master Fee Schedule update completed on April 28, 1992 amended several titles of the Municipal Code and made related changes in the Master Fee Schedule document. This represented Phase I of the first comprehensive review of the City's fees since 1987. At the time of final approval of the FY 92-93 budget, Council considered several revenue options and directed staff to bring forward the second phase of the Master Fee Schedule update. Having obtained recommendations from various Boards and Commissions, solicited feedback from interested community and business groups, and advertised the public hearing, staff is now submitting Phase II of the update to: 1). Make several administrative and technical changes in the Municipal Code relating to the assessment of fees. 2). Update designated existing fees to account for increases in costs; Make adjustments in fees to provide for more equitable and accurate cost assessment; Propose adoption of new fees for recently evolved services or for special services currently being provided at no additional charge. RECOMMENDATION: That Council: 1. Adopt Ordinance amending several sections of the" Municipal Code relating to fees and service charges. 2. Adopt Resolution amending the Master Fee Schedule to effect changes in designated existing fees and add new fees. " -1J~ BOARDS/COMMISSIONS RECOMMENDATION: Proposed changes in Building and Housing and Library fees have been submitted to and recommended for approval by the Board of Appeals and Advisors and Library Board, respectively. (See attached minutes dated August 7, September 18 and November 18, 1991.) Proposed changes in Parks and Recreation to adopt non-resident fees were submitted to the Parks and Recreation Commission but were presented to Council separately. DISCUSSION: 1. BACKGROUND While a primary mission of government is to satisfy community needs such as police and fire protection, many city services solely benefit specific individuals or businesses. It has been the general policy of the City Council that the public at large should not subsidize activities of such a private interest through general tax revenues. Therefore, the City has established user fees to best ensure that those who use a proprietary service pay for that service in proportion to the benefits received. with few exceptions, such as those services provided for low-income residents, fees have been set to enable the City to recover the full costs of providing those services. Although it may not seem appropriate to increase some fees in the midst of a struggling economy, taking no action on the matter would mean that inflationary impacts on service costs would be borne by the general fund. Since it has been City policy to charge for these private-benefit services, subsidizing increased service costs would thus be a departure from previous policy. Types of Fees Typically, fees take one of three forms: flat fees, multi-level fees, and variable fees based on costs (deposits). Flat fees are preferable in most cases due to their ease of administration and collection. Where the annual volume of an activity is high and the per-project costs are reasonably stable, flat fees have been based on the average transaction costs for services provided (e.g. $50 processing fee for satellite dish variance). Since the time of the last comprehensive update of the Master Fee Schedule in 1987, however, inflationary factors have diminished the ability of certain flat fees to recover the City's costs. If flat fees are not subject to regular updates and service levels are maintained, then as costs' for providing services increase, general tax dollars will increasingly subsidize the City's costs for providing these services. Page 2 Il~31 Variable fees adjust for inflation automatically by requiring a deposit from which actual costs are debited and any unspent balance is refunded. If the costs of a particular service differ with the size or complexity of the project, deposit-based fees provide for a more equitable assessment of those costs than would be possible through a flat fee. Thus, for example, citizens who petition for annexation to the city are charged for only the actual staff time spent on their projects rather than paying "average" processing costs. variable fees are difficult to administer, but since they automatically correct for changes in service costs, increased efficiency, and fluctuations in requested or mandated service levels, they seldom require updating. Multi-level fees serve as a convenient middle ground. These fees are used when the cost of service provision is closely correlated to a specific project factor. Two or more fee levels are set and the level of the fee is determined by objective measurable criteria (e.g. site plan and architectural approval fees are recommended to range from $0-$720 depending on building valuation) Multi-level fees thus offer the stability and administrative ease of flat fees and the enhanced equity of deposits. As with flat fees, however, these fees must be updated periodically to ensure that the city's general tax support for these services remains at a consistent level. Update Process A prime consideration in this update has been how changes in fees would impact local citizens and businesses. Staff has endeavored in its recommendations to maintain equity through variable and mul ti-Ievel fee structures and to keep increases in flat fees moderate wherever possible. Proposals for flat and multi-level fee revisions in the attached resolution were formulated in terms of staff time, hourly salaries, benefits, administrative overhead, and postage and material costs. To ensure that these figures provided the most accurate cost estimates, the indirect cost allocation (overhead) factors were recalculated in conjunction with this update using current budget figures for salaries and benefits. For the most part, the fee proposals reflect the effects of inflation on salary and supply costs since 1987. In some cases, however, increases in efficiency or streamlining efforts have mitigated the effects of inflation by reducing the amount of staff time required to provide the service. Variable, deposit-based fees were similarly reviewed for equity and cost recovery. These fees required few adjustments because charges are based on actual hours worked given the employees' current hourly and overhead rates. Page 3 Jd'7&r To prepare for the public hearing, notices were placed in the Star- News and Union-Tribune and copies of the proposed fees were sent to individual users of the services or specially impacted groups (e.g. Chamber of Commerce, Building Industry Association). A complete list of those noticed and of comments received on the basis of this noticing have been included in this packet as Attachment #8. Equity and Fee Waivers Despite staff's attention in the fee schedule to maintaining or enhancing equity, there may be cases down the road in which additional consideration will be warranted. Recognizing that, staff has incorporated the Municipal Code section regarding fee waivers into Chapter I of the fee schedule for easy reference. According to Code section 3.45.010, all waiver requests must be submi tted in writing and considered through a public hearing. (Such a public hearing does not require publication of legal notices.) Waivers larger than the greater of $2,500 or 25% of the original fee must be considered by City Council. By following this policy for all fee waiver requests, the City will ensure that all those deserving of waivers receive proper and fair consideration. It should be emphasized, however, that by granting waivers, the city does not make the costs disappear. Unless the level of service is reduced or the costs for providing a given level of service are reduced, the City continues to incur those costs. But rather than passing on the cost of that service to the party who receives the benefit, the City is subsidizing the service with general tax revenues. As more waivers are granted or the as the City goes longer without adjusting fees, the percentage of that subsidy grows. 2. FEE PROPOSALS Recommended changes have been grouped into four categories detailed below. A complete summary of the fee update recommendations which follows the same categories is included as Attachment #1. Staff's cost analyses have been made available in binder form to the Council with an additional copy available through the City Clerk for public review. The figures from staff's analysis were modified in some cases (e.g. returned check fees) to recognize market forces or legal constraints which preclude recovery of all associated costs. For comparison purposes, a copy of the 1992 Construction Industry Federation Regional Fee Survey has also been included (Attachment #6). However, since many of the fees compared are deposit-based, Page 4 U'-3 CJ it is difficult to provide an exact comparison of fee levels in different cities. A. Increases in Existing Fees In light of the fact that the vast majority of fees addressed in this update have not been revised in five years, the analysis outlined above uncovered several areas where the existing fees were no longer sufficient to recover costs. Plumbing permit fees are a good example of this. These fees were set in 1987 to recover staff time costs for plan check and inspection of various plumbing systems and fixtures as listed in the Uniform Plumbing Code. Although the staff costs have gone up since then, Chula vista's fees have stayed the same. Thus, a fee which once recovered the cost of a half-hour of staff time may now be recovering only 15 minutes of staff costs. Sewer construction fees are also set at flat rates and all of these costs have risen significantly since the last fee update. fees have been set in consideration of the extensive equipment and material cost data contained in the Works/Operations Work Management System. While electrical permit fees have been updated in response to similar cost increases, the principal recommendation is a new fee structure for set-ups and fixtures not specifically addressed in the previous fee schedule (e.g. carnivals, outdoor signs). This structure would mirror the outline of the National Electrical Code, which more accurately identifies the scope of electrical installations and practices than the current "per ampere" format. The schedules and fees recommended for electrical and other building-related fixtures are industry standards, the adoption of which would bring Chula vista in line with charges assessed by other jurisdictions. The new labor, Public For the processing of returned checks, the Uniform Commercial Code allows businesses to charge treble damages. This provision has not yet been extended to cities. until recently, cities have only been allowed to charge a "reasonable" fee not to exceed $10. Because the costs of internal processing and bank clearing fees are much higher, a recent assembly bill (AB 2274) which is effective January 1, 1993, has revoked this $10 restriction in favor of full cost recovery. Staff proposes following the lead of AB 2274 and adopting a fee of $25 per returned check, with a discounted fee of $15 for payments received within 10 calendar days after the first collection notice. Following a straight cost recovery calculation, the cost of zoning permit processing has risen from $15 to $45. Since these permits are required to investigate the potential impacts of new land uses, Page 5 II-Jij@ consideration has been given to the burden these fees place specifically on new businesses. Also considered was the extent and significance of the proposed change in use and the variation in the staff time required for processing routine start-ups in existing buildings, significant changes in use, and delinquent or "after the fact" zoning. staff's recommendation is to adopt the new $45 fee only for those permits which are not applied for prior to business start-up or building occupancy. All other new businesses would remain subject to the existing $15 fee. Al though a few of the fee increases may seem extreme on a percentage basis, it is important to consider the changes that have taken place since some of the fees were last updated. Review of most environmental impacts is done by deposit due to the significant variation in environmental concerns from one project to another. Where a previous initial study or negative declaration is to be used, staff felt that a deposit was not necessary. But because the fee for such review had not been updated in five years and the amount of staff time required for a thorough environmental review has increased, staff has updated the fee accordingly. Perhaps the best example of a fee in need of updating is the fee for a certificate of compliance. This fee, which is charged to recover the cost of verifying legal property line adjustments, was added to the Municipal Code in 1974. Since the number of annual requests for such work is minimal, the fee was overl~oked when the Master Fee Schedule was first compiled and in subsequent updates. Thus, while the increase from a $25 fee to a $200 fee might seem inordinate, the proposed change reflects the true cost of the service and brings the certificate of compliance into agreement with other similar planning fees (e.g. adjustment plat examination). B. Adjustments to Existing Fees A second category of recommended changes are those that will result, not in increased fees, but rather in lower, clarified or more equitable .fees. Dog license fees are a good example of an area where staff has recommended different procedures and fee structures which would effectively reduce the cost for providing a similar level of service. This is an optimal solution as fees do not have to be raised significantly, but neither do general City funds have to be diverted from other services. The City issues one, two and three year dog licenses. While the costs for issuing each license are the same, issuing three one-year licenses requires three times the staff work, supply and postage costs needed for issuing one three-year license. Therefore, a Page 6 /t--<j I small fee break has been given to those purchasing longer term licenses. In this update, rather than increasing fees across the board, staff has recommended minimal increases in three-year licenses and much larger increases in shorter-term licenses. This will encourage the purchase of longer-term licenses and enable Chula vista's fees to remain lower than those of other County cities. License fees were actually reduced (20%) for dogs under six-months-old who can only get a one-year license due to vaccination schedules. The 50% discount for dogs which have been spayed or neutered is recommended to continue unchanged. These proposed changes will not result in added revenue, but will reduce the cost of providing the service so fee levels can be maintained. Since compliance with animal license requirements is important for public health reasons, fees have been set at a level below full cost so as not to discourage licensing. Among other fees staff is proposing to amend, the existing Master Fee Schedule contains fees for copying of documents which charge higher rates for the first page copied or for different types or sizes of paper. Through more thorough cost estimation, these fees have been simplified (to one flat rate) and the cost to the public reduced. Additional charges for after-hours public works inspections were established prior to implementation of indirect cost allocation standards. This charge is, therefore, being decreased to reflect more accurately actual overtime costs. Traffic signal participation fees are recommended to increase from $10 to $13 per average daily trip (ADT). All other things being equal, this would represent a 30% fee increase. However, since the San Diego Association of Governments I (SANDAG) calculation of residential ADTs has dropped from 12 to 10, the net effect is an increase of only 8% (from $120 to $130) per equivalent dwelling unit of development. When golf course greens fees were updated last summer, an effort was made to discount costs to residents. That same methodology has also been applied to adjustments in animal relinquishment fees and increases in charges for business-related fingerprinting. Both these fees apply to a considerable number of non-residents. The proposed resident rates represent a discount from the non-resident level. Several fees that to this point have been at flat rates are recommended to be set as deposits or at multiple levels depending on the amount or complexity of staff work required. This will mean higher fees for some people and lower fees for others, but the burden of the fees will be distributed more equitably (e.g. processing an application for waiver of public improvements is recommended to change from a flat fee of $284 to a deposit. Thus, Page 7 /1-4~ if the end cost is only $200, the applicant would be able to receive an $84 refund). The net fiscal impact for the city in most of these cases is negligible and, where appropriate, has been shown as "N/A" or "Minimal net impact" on Attachment #1. Also deserving of special note among the fee adjustments, sewer capacity charges are being updated to incorporate a more accurate methodology for estimating sewer facility needs. Sewer flow is typically estimated according to land use and building square footage. Through a shift toward equivalent fixture units (EFUs) - a measure which puts more emphasis on the number of drains, sinks and plumbing fixtures - staff will be able to make a more accurate assessment of the capital costs of increasing sewer capacity. As a result, many commercial developments with low water usage will be subject to a lower sewer capacity charge. The revenue not collected because of these adjustments would have paid for facility expansions which the new EFU calculations indicate should not be necessary. Such adjustments must be made from time to time to ensure that an enterprise fund continues to collect its actual costs. Thus, just as inflationary and treatment cost increases necessitated recent increases in sewer service charges, a reassessment of the costs covered by sewer capacity charges necessitates a decrease in the assessments against certain land uses. c. New Fees A third category addressed in this update is new fees which have not been previously adopted by the Council. While the basic City services remain somewhat constant, new services frequently evolve which merit individual attention in the Master Fee Schedule. Through frequent updates of the Uniform Building Code and passage of additional mandates, the building process has changed considerably over the years. In order to keep up with these changes, the language in the Municipal Code must evolve as well. Proposed additions in this area include fees for certificates of occupancy, foundation-only building permits and applications for appeals hearings. Fees have also been proposed for strong motion instrumentation, plan maintenance and mobile home park operations, each of which is mandated by the State. Currently, planning fees are collected for initial plan check on a project. These fees do not recover costs for additional review necessitated by changes made in those plans during construction. A new fee has thus been calculated to capture the cost of both summary and on-site review of these construction changes. cities occupy a preserving public unique position in providing access to and records. Advances in technology and data Page 8 -11-4j management have expanded cities' capabilities in this field to include conducting computer searches, generating printouts and providing copies of data on magnetic media. As the public's demands have evolved, the city has responded by tailoring new reports such as business license listings to annual or monthly requests. other new services related to technological change include fees for faxing city documents and for processing lost library materials through the City's new automated circulation system. In the existing Master Fee Schedule, there are delinquency fees assessed for late payment of sewer service and pump station maintenance charges. These fees pass on the added processing and collection costs to the delinquent payee instead of subsidizing those costs through the general fund. Staff recommends extending this provision to cover certain other fees susceptible to late payment, namely industrial wastewater discharge permit fees, downtown improvement district assessments and alarm permit fees. Staff has also added a reference to delinquent payment in the definitions section of the fee schedule introduction to standardize the application of these fees. D. Other changes Annual subscriptions to agendas and minutes for the City's various commissions are a special case in that they actually fit into all three of the above categories. Based on the new copying cost estimates, the recommendation for this item involves an increase in one fee, a decrease in another, and the addition of two new fees. The new fees are being proposed to recognize the fact that some people wish to subscribe to either the agendas or the minutes but not both. Al though fees for swimming classes are shown as increasing and daily and annual swimming passes are shown as new fees, these proposals are just a reflection of what is already listed in the department program brochure. These fees have been assessed under the general authority provided for all Parks and Recreation activities and classes and, with the other recreation fees, listed in the seasonal brochure. What differentiates swimming fees from other recreation classes and programs is that they recover far less than their full cost (for pool maintenance, .utilities, lifeguarding, etc.). To avoid confusion with other fees which have been set to recover costs, these swimming fees are being incorporated into the fee schedule. No changes have been recommended in these fees and their inclusion in the fee schedule will carry no fiscal impact. Street marking fees do recover their full cost and are shown to be increasing. Most street marking, however, is done by contract with developers at the time of street dedication. Since these Page 9 I/'~ agreements are written to require the work be done or to have city crews do the work and assess the full project cost, individual fees have seldom been necessary. The proposed change in the fees will have no direct bearing on day-to-day operations and no significant fiscal impact, but will allow for current costs to be assessed when there is no formal agreement. Several other fees being added to the fee schedule do not represent increases in fees but rather administrative corrections or refundable charges. Bingo license fees and casino party fees have been authorized since 1982 and 1988, respectively. Their inclusion in the fee schedule document formalizes investigation fees set administratively and through Resolution #13439. In the case of live entertainment licenses and holistic health practitioner business licenses, new refundable fees have been proposed to recognize the fact that most applicants are legitimate business people. If a police department investigation finds cause to deny a business license, however, that fee will be forfeited. 3. MUNICIPAL CODE CHANGES In consideration of recent and proposed changes in the Master Fee Schedule and of previously anticipated changes in the sewer billing process which have not been implemented, staff recommends amending certain sections of the Municipal Code to avoid ambiguity or confusion in the interpretation of fees. Four of these changes are to provide the general authorization or proper reference to the Master Fee Schedule for fees discussed above (bingo fees, et al.). None of these changes would have any independent effect on fee levels. with the completion of Phase I of the Master Fee Schedule update, the table assigning equivalent dwelling units (EDUs) for various land uses in the computation of sewer capacity charges now appears in the Fee Schedule. Since the table still appears in the Municipal Code as well, any changes in the table would require both documents to be amended. To avoid any possible confusion with the proposed revisions in the master fee schedule, staff recommends that the relevant text in the code be stricken. This change would have no impact on the assessment of fees. Similarly, the changes in 13.14.100 simply clarify the administration of sewage pump station charges and add a reference to the Master Fee Schedule. Sections 13.14.110 and 13.14.150 of the code detail fee collection methods to be implemented on July 1, 1992. As the collection methods did not change on that date as originally anticipated, staff recommends deleting these references. Lastly, the proposed formal adoption of federal Department of Housing and Urban Development (HUD) median income figures to determine low-income discount eligibility led staff to review other Page 10 11-15 low-income discounts in the city. staff is recommending a change in the Municipal Code relating to low-income senior citizen discounts on utility user's tax to remove the specified maximum income threshold of $7,500 (set in 1976) and instead adopt the annual HUD low-income standards as currently listed in the fee schedule. This change will broaden eligibility for the discount and maintain fairness by tying the standard to annual changes in median area incomes. 4. FUTURE UPDATES While this update addresses most of the Master Fee Schedule, there are some unresolved. issues pertinent to the which are temporarily Negotiations are proceeding with San Diego County on the provision of health-related services. These services are generally covered by Title 8 of the Municipal Code. The anticipated agreement would continue the County's role in performing inspections and other duties as an agent of the city. Since the City is not directly involved in the billing for these services, the impact on the Master Fee Schedule and Municipal Code would be primarily administrative. Several other fee-related items which are subject to periodic update have been incorporated by reference into the appendices of the Master Fee Schedule. As new indirect cost allocation factors are calculated by Finance, new construction valuations calculated by Building and Housing, new low-income standards published by HUD, or new industries or pollutants listed by the EPA, these appendices will be updated. As for the fees themselves, the reorganization of the fee schedule and the shift toward more multi-level or variable (deposit-based) fees are anticipated to mitigate the need for regular comprehensive updates of the fee schedule. Instead, as individual fees are proposed or revised, they will be processed according to the form, context, and procedures developed through this update. While future comprehensive updates may not be necessary, staff will continue to reexamine the individual fees on at least a biannual basis. FISCAL IMPACT: The estimated fiscal impact of the above changes is an increase of approximately $289,400 in annual general fund revenues, an increase of approximately $10,000 in annual traffic signal fund revenues and a decrease of approximately $237,600 in annual sewer fund revenues. This yields a net impact across all funds of $61,800. The impact Page 11 J/~ on current year revenues would be prorated from that total based on an effective date 60 days after adoption of the update resolution. The primary sources of general fund revenue increases are development-related services which have been updated according to current staff time costs (e.g. Zoning Administrator design review, $22,000 impact) or changes in the National and Uniform Codes (e.g. electrical, $46,075; plumbing, $55,450). The decrease in sewer fund revenue is due to the restructuring of sewer capacity charges (-$290,000). This figure represents the difference between current estimates for facility expansion costs and new estimates based on the level of expansion indicated by the revised (EFU) rates of flow. The overall impact on the sewer fund is lessened somewhat by the fact that several developments have already been assessed at these new rates via rebates granted on a case-by-case basis following official appeals. Categorizing the proposals according to their impacts, this update would result in annual net impacts of approximately: $27,600 on development (e.g. plan review, inspections, sewer construction), $5,200 on businesses (e.g. business license - change of location, street overload, fingerprinting), $800 on general services (agenda subscriptions, sewer service variances), and $28,200 on specialized services (e.g. business license listing, animal impoundment, returned checks). While the City would receive these revenues on an annual basis, the impacts on residents, non-residents and businesses are primarily one-time. Impacts of individual fee increases, adjustments or adoptions are shown on Attachment #1. Attachments: 1 - 2 - 3 - 4 - 5 - 6 - 7 - 8 - A: \MFSl13ILJY2 Page 12 Summary of Updates/Additions Resolution Proposed Master Fee Schedule Ordinance Board and Commission Recommendations (Minutes) Construction Industry Federation Regional Fee Survey - 1992 Council Agenda Statement, Master Fee Schedule Update, Phase I Public Input (To be included following hearing notification process) 1141 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AMENDING 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 undergone a comprehensive review and update since August, 1987, and WHEREAS, in accordance with Government Code Section 66016, notice was mailed at least 14 days prior to the public hearing to all parties which filed a written request for notification of new or increased fees, and WHEREAS, in accordance with Government Code Sections 6062a, 66018 and 60629, notice of the public hearing was published in a newspaper of general circulation twice within 10 days prior to the public hearing and said notices were published at least five days apart, and WHEREAS, in accordance with Government Code Section 66016, estimated cost data was made available for public review at least 10 days prior to the public hearing,and public hearing was held on .,.~ &~--9 WHEREAS, the Council wish~to adopt the amended Master Fee Schedule, as set forth in A-ttatl.."el.t "B" I attached hereto and incorporated herein by reference as if set forth in full, WHEREAS, the noticed 1993, and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby adopt the amended Master Fee Schedule as attached hereto, and hereby repeals all earlier versions of said Master Fee Schedule, said changes and repeal to be effective 60 days following adoption, in accordance with Government Code Section 66017, except for the changes in Chapters I through VIII, which are not subject to Government Code 66017 and shall therefore be effective upon adoption. Presented by Approved as to form by ,l),'L"L.' V-/ D. Richard Rudo ,\ Assistant City Attorney Lyman Christopher, Director of Finance Attachment #2-1 /1--4' PHASE II A IT ACHMENT #1 MASTER FEE SCHEDULE FEE UPDATES/ADDITIONS ~>> P A. INCREASES IN EXISTING FEES Existing Proposed Impact ANIMAL CONTROL 1. Animal Impoundment Fees First Offense $20 No change Second Offense $30 $40 Third and Subsequent $30 $60 Fiscal Impact: $2,830 BUILDING AND HOUSING 2. Electrical Permits Permit $10 $15 Supplemental Permit $4.50 NetJ.Jrate schedule/or individual systems, fixtures or units; asper1997UnifqtfJt AdI1linistrativeCode Fiscal Impact: $46,075 3. Housing Permits 1-6 units $62.60 $78 7-10 units $85.30 $106 11-15 units $102.40 $127 16+ units $102.40 + $127 + $2.30/ea $2.90/ ea. Fiscal Impact: $17,400 4. Plumbing Permits Permit $10 $20 Supplemental Permit $10 New rate schedule for individual fixtures; as per 1991 UPC . Fiscal Impact: $55,450 II~O Attachment 1-1 A. INCREASES IN EXISTING FEES Existing Proposed Impact 5. Business License - Change of $5 $12 Location Fiscal Impact: $250 6. Closing Out Sale $25 $30/first 60 days $25/ extension of 30 days Fiscal Impact: $75 7. Massage Establishment/Technician Investigations Work Permit $25 $30 Establishment $100 $150 Fiscal Impact: $50 8. Pawnshop Employee ID Card Investigation $20 $30 Change of $10 Address/Replacement Fiscal Impact: Minimal net impact (low volume) DOCUMENTS 9. Engineering Documents Annexation Plat, $.40/SF, $.65/SF, Legal Description Minimum $2 Minimum $3.25, as per misc. maps Charges4,mexatioIJplats .and l~gals .at same rate asotherengill~erfngl11tJPsalJ4 drawings Fiscal Impact: $100 10. Master Fee Schedule $2 $6 Reflects current copying cost Fiscal Impact: $40 11-5/ Attachment 1-2 A. INCREASES IN EXISTING FEES Existing Proposed Impact 11. Meeting Tape Set-up $3 $5 Fiscal Impact: $50 ENGINEERING 12. Adjustment Plat Examination Fee Adjustment $231 $420 Consolidation $148 $360 Fiscal Impact: $6,518 13. Certificate of Compliance $25 $200 (independent of adjustment plat examination) Feehasnotbeenupdatedsince its adoption ill 1974 (Or,;l.#1$40J. Pr9Ppsedfe~ reflects actual staff time required and current hourly costs. Fiscal Impact: $525 14. Construction Permit $62 $82 Fiscal Impact: $1,620 15. Deferral of Public Improvements Filing Fee $234 Single Family $250 Multi-family, $335 Commercial, or Industrial Extension $30 Appeal $200 Fiscal Impact: $1,351 16. Driveways, Excessive Width Filing Fee $46 $58 Appeal $200 . $250 Fiscal Impact: $120 /1-51- Attachment 1-3 A. INCREASES IN EXISTING FEES Existing Proposed Impact 17. Encroachment Permit Reviewed by Engineer $81 $105 Reviewed by Council $220 $250 Fiscal Impact: $528 18. Sewer Service Variances Variance $80 $150 Minimum handling charge $2 $3.75 Fiscal Impact: $140 19. Sewer Construction Permit Permit Fee $17 $30 4" lateral $884 + $24/ft. $3,015 + in excess of $86/ ft. in 35' excess of 35' 6" lateral, in addition to costs $3 $3.80 for 4" lateral Tap-ins 4" diam. $180 $317 6" diam. $180 $339 Fiscal Impact: $52,240 20. Street Overload/Transportation Permit Single Move $5 $8 Single House Move $55 Multiple $25 $40 Copies of Permit $1 $.15/pg. Fiscal Impact: $1,431 21. Temporary Encroachment Permit $15 $30 Fiscal Impact: $110 22. Library Fines and Fees Non-Calif. Resident Card $10 $20 Fiscal Impact: $1,800 ll- ~?> Attachment 1-4 A. INCREASES IN EXISTING FEES Existing Proposed Impact PLANNING 23. Environmental Review Processes Review of previous initial $140 $600 study and the use of previous Negative Declaration .f'iii~#llt~#!~_~i#,i~~Il~i:";*'t~S'i1ffii!t~~l'#!t~ii4~t#fftime r~ir~ftit~tWiri!~~l.~i Fiscal Impact: $3,600 24. Modification/Extension of Conditional Use Permit or Variance No Hearing $140 $185 With Public Hearing $280 $380 Variance; Miscellaneous No Hearing $200 $350 Fiscal Impact: $10,000 25. Zonirig Permit $15 Obtained prior to occupancy $15 Obtained after occupancy $45 Fiscal Impact: $1,200 , PROCESSING FEES 26. Fingerprint Request Residents $6 $8 Non-Residents $8 $10 Fiscal Impact $3,400 27. Returned Check Processing Fees $10 $15 if balance paid within 10 calendar days; $25 otherWise Fiscal Impact: $1,500 ll--SL/ Attachment 1-5 B. ADJUSTMENTS TO EXISTING FEES Existing Proposed Impact ANIMAL CONTROL , 1. Animal Impoundment Fees ~~'.(if~..ftir~iff#jf.#!~.~.'.Pff..!#VItl!f~"'nj)f.Pff.##irnIll Fiscal Impact N/A 2. Animal Relinquishment At Shelter $10 At-Home Pick-Up (Residents $10 only) Resident At Shelter Licensed $5 Unlicensed $15 Picked Up Licensed $15 Unlicensed $25 Non-Resident @ Shelter Only $25 Fiscal Impact: $17,600 3. Boarding $4/day Dogs and Cats $5/day Birds and Fowl $3/day Goats, Sheep and other $8/day Fiscal Impact $1,440 H-55 Attachment 1-6 B. ADJUSTMENTS TO EXISTING FEES Existing Proposed Impact 4. Dog Ucenses One Year $10 For dogs 6 mo. old or $8 younger For dogs over 6 mo. $18 old Two Year $18 $24 Three Year $26 $28 1)'ounger dogs .Clln only hOld a one year licimse dueJo .$hOrtercterfl1t1flCtf1!tlti01Z ilChedules. for SpayedprNeuteredl:Jpg, c1utrge shall (Je.5Q% Ojlici1ising fees Penalty Ilate application $1.50 $3 License Replacement $1 $2 in person, $3 by mail License Transfer $2 $5 Fiscal Impact: Minimal net impact (enhanced equity) BUILDING AND HOUSING 5. Additional Plan Review, Inspection $30 or deposit Deposit Fees Mcstprojects(llrendiCg'Dered1Jy4eposit;prgposIJ1~Ull##qJtisiiJt~P)fZJ!~flBtJ~ m favor..fJj4ftwzl cost Fiscal Impact: $1,000 6. Additional Plan Check and + an + an Inspection - Energy Conservation additional aClditional 15% for plan 15% for plan check and check and an inspection additional 15% for inspection ~t!tic..flqijfic4Jicm}.~~si;lii~tiJj..~.WJll..np.tCMnge. Fiscal Impact: N/A Il-5li Attachment 1-7 B. ADJUSTMENTS TO EXISTING FEES Existing Proposed Impact 7. Additional Plan Check and + an + an Inspection - Disabled Access additional additional 10% for plan 10% for plan check and check and an inspection additional 10% for inspection $&n4nHcciarifU:ation; assessment oJIeeswiJl.l'Jot ~hitl'fgt Fiscal Impact: N/A 8. Compliance Survey Inspection $.75/SF, min. Deposit $75 Fiscal Impact: $375 BUSINESS 8. Special Permits Temporary Outside Sales $50 $45 Special Sales Event $35 $45 Fiscal Impact: Minimal net impact (enhanced equity) DEFINITIONS 9. Delinquent Payment Mds ii~finitiol'!;nOl'le prepiollsly e~i$ted Fiscal Impact: N/A 10. Low Income Standards City standard,.has beenH!lP. sta1144td{NiW4efinitiofftO"ccepflllJP..$ta1144t4~ ti$updateq ead! year, Fiscal Impact: N/A II. Bid Documents Postage/Handling $3 cost, $3 minimum Fiscal Impact: Minimal net impact (low I cost) 11-51 Attachment 1-8 B. ADJUSTMENTS TO EXISTING FEES 12. Copying Fees First page Additional pages Fiscal Impact: Existing $.75 $.15 Proposed $.15 $.15 Impact Minimal net impact (enhanced equity) 13. Adjustment Plat Examination Fee Shall include aCerlijiaJteoj C~mpliant;e,iJ nel'dedAltno extra cost; nocoonge in base fee Fiscal Impact: 14. Deferral of Undergrounding Utilities Fiscal Impact: $556 15. Plan Review, Encroachment and Construction Permits Plan Preparation and Construction Survey Fees $36-$504, depending on valuation Construct Cost @ $10,000+ % of building permit cost Fiscal Impact: 16. Public Works Inspections - After Hours 2.5 x hourly rate Deposit Fees eliminated; no longer applicable Deposit 1.5 x hourly rate w /FCR Fiscal Impact: P/I sal ad.ustsfdr.a . . Ie Werti1ne costreeo .. -....-. --...-. ,....",..."......"...,....."",,-....,..._,....-.-,-,-'--,""""-' OPO 1. ippTOpHlI . ... . .. very ( l-8Y N/A Minimal net impact (enhanced equity) Minimal net impact (enhanced equity) Minimal net impact Attachment 1-9 B. ADJUSTMENTS TO EXISTING FEES Existing Proposed Impact 17. Sewer Capacity Charge Rropo~ildPP~~}#?!-lflii!iPi#~twi.i;~~S~{~uwr~~rat~~~ijI#itiqn pf$lfJi!~mqjlitytJep4Jqif4~##ifi1?P$~iYJ4#EfiijiJ@9SJ~ Fiscal Impact: -$290,000 18. Street Name/Regulatory Signs NlfJi!tatC St::1/.iduleuysiZi 4it4 fJiimi1J$igiifjit,td poles: ...F~.fMl~Wm...l1illed...at cost Fiscal Impact: N/A 19. Traffic Signal Participation Fee per Average Daily Trip $10 $13 (ADT); ADT factors as adjusted by SANDAG Fiscal Impact: $10,000 20. Waiver of Public Improvements Application $284 Deposi t Fiscal Impact: Minimal net impac (enhanced equity) PLANNING 21. Appeals and Requested Actions 1/2 Deposit application fee, minimum $125 Fiscal Impact: $4,000 22. Design Review $500 Fee Units $390 1-4 $590 5-15 $1,000 16-100 Deposit 100+ Fiscal Impact: $21,000 ll-SCf Attachment 1-10 B. ADJUSTMENTS TO EXISTING FEES Existing Proposed Impact 23. Sign Permits By Size $20-$50 $45 Ground and Pole Sign $105 Special/Temporary $50 $45 Fiscal Impact: $4,000 24. Site Plan and Architectural $100-$250 $0-$720 Approval F<<...VlUieSd~ingilii...bU.ildirig...mIUidiOn ":-:-",-,,;,;,,-,,,:,;-,,;,;-;,:,,-;,;-;,'-";-:'.-'-;..;-' ,,;.;-;',;.:,'-,-,',-,'-',:' ..;-;.,:-:.::.'.;-:.::-,.,.;.,...,_._'...._,. ,-.,"':-"::,-""', ..... Fiscal Impact $16,000 25. Variances - Miscellaneous, requiring $440 Deposit a Public Hearing Fiscal Impact: Minimal net impact (enhanced equity) 26. Zoning Administrator Design Review: Processing Fee $200 Single Family Res. $200 2-4 units $300 5+ units Deposit Fiscal Impact: $22,000 c. NEW FEES Existing Proposed Impact BUILDING AND HOUSING 1. Board of Appeals - Administrative Deposit Hearing Fiscal Impact $2,400 ll-{,O Attachment 1-11 C. NEW FEES Existing Proposed Impact 2. Certificate of Occupancy Final $70 Temporary $70 Fiscal Impact: $9,100 3. Foundation-Only Building Permits 25% of permit fee or as otherwise determined following request for Building Official review Fiscal Impact: $10,000 4. Mechanical Permits Supplemental permit $4.50 Fiscal Impact: Minimal net impact (low volume) 5. Mobile Home/ Accessory Structure Per state Permits requirements Fiscal Impact: N/A (currently collected) 6. Plan Maintenance/Microfilming 2% of permit Charge fee, Minimum $5 Fee reCovers. cost . oj$tate ..maml4tt?4Ijt4iI'#~qoL1m}je:~Jpldnspi4 mfdofilmitfg Fiscal Impact: $20,000 7. Strong Motion Instrumentation Per state requirements qo$ts...tlrl..C!lrrtntlY...fJe:ihg.~....t11!o,.,g1i;...pi~.Wilr..iii#..ilff~(t...P$~futnt..9J fees Fiscal Impact: N/A ll-Ctl Attachment 1-12 ---r-~ C NEW FEES Existing Proposed Impact BUSINESS 8. Holistic Health Practitioner Refundable investigation fee $100 J>t#P<!tf#tiiimt#&~ppJ!f~~#Vt$ffgqtic#~~liij:jp!tfi#!ti$i'iqt4J~glt#flt!te WfSf,i~~~ Fiscal Impact: Minimal net impact (refundable; low volume) 9. Live Entertainment Refundable investigation fee $150 ,!j>~tiiiiUi!~P9~I(j'~i~.~lg4~6#~t~~Ii!j:jp!i~ti$nq~4!,Si:~ffi'i4t, bUS........................... ........ m($$per$4~ ..::.;-:.,...,'..:.;.;.,.;-,-..'-:...,.:..,-,....-:'........:.. Fiscal Impact: Minimal net impact (refundable; low volume) 10. Mobile Home Park Annual Per state Operating Fee requirements !lri1t@l$af~ty#jt.ik.#~#4te#;~~t4gi'#bYt4~?t4t~ Fiscal Impact: N/A (currently collected) DOCUMENTS 1 1 Computer Records Printouts $5, +$.04 per page Data media 3-1 /2" disk $1.00 5-1 /4" disk $.60 8" disk $2.50 1200 ft. tape $8.50 Fiscal Impact: Minimal net I impact (low volume) ll-lo;}- Attachment 1-13 C. NEW FEES Existing Proposed Impact 12. Engineering Documents Street Design Standards $3.00 Policy Annual Traffic Flow $3.00 Resale of Publications @ city cost Fiscal Impact: Minimal net impact (low volume) 13. Faxing $.4O/page; $.50/ page outside SD County but in US; $4/first pg., $3 / additional pgs. for international Fiscal Impact: Minimal net impact (low volume) DOWNTOWN IMPROVEMENT DISTRICT 14. Delinquency Fee 20% of assessment Fiscal Impact: Minimal net impact (low volUlIte; enhanced equity) LIBRARY 15. Processing Fee for Lost Books or $5 Audio/Visual Materials Niw..aptofri4tfit .9itcqI4t(~n.~Y~~i~~~~gq..qllitWsfoffedpf1qY...iJf..rWzil..pric! plus..fil1(!,S;f~~...ifp1i#(!,Sijfl;Rl~fi#~...t~riu~wft.Jfhi$..fHrr~ijJ'fl.b#fngiost Fiscal Impact: $2,500 1[-43 Attachment 1-14 C. NEW FEES Existing Proposed Impact PLANNING 16. Construction Changes; additional plan review and inspection ..---., No site visit required $45 Site visit required $90 Fiscal Impact: $900 POLICE 17. Alarm Permit - Delinquency Fee 20% of fee Fiscal Impact: Mini~n(d n:1t impa;" t ('en\! volume; enhanced equity) 18. Waiver of Public Improvements Appeal Fee $200 Fiscal Impact: Minimal net impact (low volume) ENGINEERING 19. Industrial Wastewater - Delinquency 20% of fee Fee Fiscal Impact: Minimal net impact (low volume; enhanced equity) 20. Industrial Wastewater - Compliance Pass through Charges costs Recovery of compliance charges billed to Chula Vista for treatment t#$an mego facilities and of City's costs to bill non-complying industries directly Fiscal Impact: N/A J l-utJ Attachment 1-15 C. NEW FEES Existing Proposed Impacl 21. Storm Drains - Delinquency Fee 20% of fee Fiscal Impact: Minimal net impact (low volume; enhanced equity) FIRE DEPARTMENT FEES 22. Flammable and/or Combustible Liquid Storage Tanks Installation $50 Removal $50 Fiscal Impact: $10,000 U-u5 Attachment 1.16 D. OTHER BUSINESS Existing Proposed . Impact 1. Bingo License Investigations - New and Renewal Chairperson $50 Co-chairperson(s) $27 ~tfgI1Pf~~mgm~pyr4m~!ftwti;##~#Jf:4!'Y{i:!t4i~~~87 Fiscal Impact: 2. Citywide Business License Listings Full Listing $40 Monthly Listings $10 Subscription - Picked $50 Up Subscription - Mailed $80 fei$.fgrmali#...pr<ro~igl1...pf...1;epgtt~Ptifi#p@ly...J@ti4l?4....m9...~I..r~tqh; reqUests Fiscal Impact: $525 N/A DOCUMENTS 3. Agenda and Minutes Subscriptions (per year) g!"!#n-Ci1;...P1&ti#ing.gg!ml1iSSigtj...o/~el()fJfiiC#t...;.1gmfY Agenda and Minutes $70 $90 Agendas Only $30 Minutes Only $65 Other Boards $20 $12 Fiscal Impact: $540 ENGINEERING 4. Construction Permits - Utilities Adoption oj existing feqby resolution;Ord. #2521 Fiscal Impact: N/A ll-ulP Attachment 1.16b I \. D. OTHER Existing Proposed Impact 5. Street Marking Fees Existing rates added to M.F.S. Fiscal Impact: Minirr,al net i.nj:Jdct (currently assessed by agreement) 6. Sewage Pump Station I Existing rates added to M.F.S. , Fiscal Impact: N/A (CU.'~1 'h. .......... .-J asses&ed by ordinance) RECREATION 7. Swimming Classes Beginners $10.50 $18 Advanced $16.50 $18 Tiny Tots $16.50 $19 Parent and Tots (per pair) I $16.50 $19 Existing fees in Master Fee Schedule are out of date. Fees.. currently charged as per Parks and Rea-eation program brochure. Fiscal Impact: NiA ll- Len Attachment 1-17 D. OTHER Existing Proposed Impact 8. Swimming Fees Daily Pool Admission Adult Child $.75 per person .----..- $50 $30 $40 . - - _. $15 er Parks and Recreation program brochure - , .. ~- Annual Passes Family Senior Fees currently charged as p Fiscal Impact: FISCAL IMPACT TOTALS General Fund Traffic Signal Sewer Fund Net Annual Impact $299,400 $10,000 -$237,600 $71,800 11-& 8' A.!-:-~:"!.""-r::~\' c_'~ I ~ COUNCIL AGENDA STATEMENT Item IJ Meeting Date 3/16/93 ITEM TITLE: Report: Consideration of the Final Environmental Impact Report for the Rancho San Miguel General Development Plan, EIR-90-02 (SCH #90010155) Public Hearing: PCM 93-14, PCZ 93-H; Application by San Miguel Partners for approval of a General Development Plan and Planned Community Pre-Zone for San Miguel Ranch, located southeast of Sweetwater Reservoir, west and south of Mother Miguel Mountain, and northeast of Proctor Valley Road - San Miguel Partners, applicant Resolution Miguel Ranch Approving the General Development Plan for San SUBMITTED BY: Ordinance Establishing the Planned Community Pre-Zone Director of Planning/Ji!l{ Ci~ """'f (4/5ths Vote: Yes_No.lO REVIEWED BY: With concurrence of the applicant, staff requests continuance of this item to iApri 1 13, 1993. RECOMMENDATION: That Council continue this item until Ap r i 1 13, 1993. 1..2"/ M ~J'!.( J""" I ;:. e , BRIAN R BILBRAY CHAIRMAN IU~RVtSO~ "..IT D1ITlIltC1 IAN OliGO COUNTY Q()AR(l OF SUPERIJlSOAs March 16, 1993 The Honorable Tim Nader Mayor, City of Chula Vista 27fJ Fourth Avenue Chllln Vista, California 91910 RANCHO SAN MIGUEL GENERAL DEVELOPMENT PLAN, PROPOSED STATEMENT OF OVERRIDING CONSIDERATIONS Dear Mayor Nader: The County appreciates the opportunity to review the Statement of Overriding Considerations for the Rancho San Miguel General Development Plan. We have also received the responses to our letters of comment on the Draft Environmental Impact Report and Supplement. We remain very concerned with this project and its impacts to the circulation system in the unincorporated area of Sweetwater. The impacts to the County's roads that would result from this project are not being mitigated. and are being put off until some future date when the SPA will be prepared. The County believes that these transportation impacts and llppropriate mitigation should he addressed at this stage, and not put off into the future. We continue in our p()~ition that transportation impacts are significant and not mitigable. SUMMARY OF TRANSPORTATION CONCERNS The County's main concern remains that access for the project is totally inadequate. The project relies on c:vemual construction of II planned four lane road, Rancho San Miguel Road, for direct access. This road would be wholly within the County's jurisdiction. The /) -~ COVHTY AOMINISTft&TtON CDlTER 1800 PACIFIC "IGHWAY . ROOM 335 BAN DIme. CAft10t-a470 fl1. ",..a" "AX ",.,..7-4025 (:.totUlA YllTAOfFJCe'. 430OAvtDION ITNn, 8UfrI D -CMUI"A'ttITACAb01..M11 ..'.......,.. C" 7 Ii -'...l :"' i ti '0 ~,I C (1 ~ ~ i c- F._' CI T ..J 'E' ItJ 6~toq- 1>:>;-619' ON l3l __ I~t:n -2- County's Circulation Element designates San Miguel Road as a two lane light collector west of one of the possihle routes for SR-125. This plan does not envision the magnitude of traffic that would be generated by this project, and the road would not provide for even a portion of the project's traffic. The County has no plans to upgrade this road to a higher classification nor are any funds identified to construct improvements. The project will also use Bonita Road and will generate significant new traffic that will use the road system in the unincorporated area of Bonita. The County's concerns regarding impacts to the County's circulation system have essentially gone unanswered, with any possible solutions being left to the Sectional Planning Area (SPA) stage. This is not acceptable. The time to address these issues, and to determine whether or not transportation impacts could render the project as proposed infeasible, is now, not some undetermined point in the future. The interchange of San Miguel Road and SR 125 also presents problems. Interchange design is a concern, but the bigger concern is that the applicant assumes this interchange will be in the location he prefers. There is currently no agreement on where interchanges in this area will be located, and no guarantee that an interchanie will be located at this intersection. QYERRIDING FINDINGS The Statement of Overriding Considerations contains a number of "benefits" that appear to be just the fulfillment of typical subdivision requirements and/or are mitigation measures for this project. For example, the construction of roads through the project and fair share contribution to off-site roads hardly seems to be a benefit over and beyond what would normally be required of any subdivision. Additionally, the preservation of open space is mitigation for the negative impacts to biology caused by this project and should not be considered as a condition for an override. Items 5, 6, 7, 8, 10, 12, and 15 are either mitigation measures or typical project requirements and should not be considered as a basis for overriding considerations. The override makes a number of statements and claims regarding benefit, but does not provide a rationale for these statements. Each statement should be amplified on to provide further information on why and how these items really are benefits. 1:2 ~$ cn....l 7Ti:'__nl\l ('ii.,....,. C.::_.QT lPLI C.f'oh(')_Tt"'..r' ~T"..,.Mo...L_....." -3. CONCLUSION The County remains concerned with the environmental impacts of this proposed project and the lack of responsiveness on the pan of the City of Chula Vista to meaningfully address these concerns. Issues raised in the February 5, 1992 and February 10, 19931elters from the County should be resolved now, prior to approval of the General Development Plan for this project. More effective and thorough planning needs to be done at this stage so that well reasoned decisions can be made and later problems can be averted, Sincerely, ~n~..q ~ Chairman San Diego County Roard of Supervisors BB:TC:jb cc: Robert Leiter, Director, ChuJa Vista PJarming Department ChuJa Vista City Councilmcmbers ;:/-5 'O'd ZlC'ON ~D:~l is'91 JeH 6~'9-1~S-619'ON l31 HltJl ~~~ :-l!!t:.. ~ ~~~~ .............,~ QQ _-I -<-< :::u THE CITY OF ~~ "" ITl .....e"') · (') CHULA iisrfA ~ ....,,- 'Cl C . c=5~ ~ BOARD/COMMISSION/COMMITTEE APPLICll(fION -- ~ CllY OF CHUlA VISTA 11 ,fi & II 8W nji II.. .'. i 'liIir~ 0, ,"4.(' .JIIlII'fll~_ II Pi , - ,: .~~ -,-..~ .-,..;; -...._--..~ Please Indicate Your Interest By Checking the Appropriate Line(s) If You Check More Than One Line, Please Prioritize Your Interest _ Board of "-als Ch it d Care _____ Cmsm on Aging _ Elderly & Handicapped COlt _____ Int. Friendship emsn _ Montgomery C.P.C. _____ Planning emsn _____ Town Centre Proj. Area Cmt Chuta Vista 21 Board of Ethics Civil Service Omsn _____ Design Rev Cmt _____ Growth Mgmt. Cmsm _____ Library Board of Trustees ______ Otay Valley Proj. Area trot ~ Resource tonsv emsn _ united Nations Day cmt UC - CV Charter Revi ew Cultural Arts Economic Oev. Hl.IMn Rel. emsn Mobi Lehane Rent Review Cmsm. Parks & Rec emsn _____ Safety emsn Youth Cmsn OTHER PLEASE PRINT CLEARLY NAME: c."~a HOME ADDRESS: e... RES. PHONE NO. ..... BUS. PHONE NO. c..hlAl" V,'S~ ZIP: q 1910 REGISTERED VOTER IN CHULA VISTA: ~ _ YES NO DO YOU LIVE WITHIN THE CITY LIMITS OF CHULA VISTA? YE'S NO Ilh. 'f eP.. rS .Youth commission Applicants ONLY: School Attending Grade: , E>S '" f!"'a'o')l ~"o""" Scin I'\~" S{...f.> r'\S ,'^ Gc..-.e.J.,<" PRESENT EMPLOYER: r'\ 0\ e..c..u. \;r e, ,'" 5'1 'So t".l'V\S POSITION: WHAT ARE YOUR PRINCIPAL AREAS OF INTEREST IN OUR CITY RNMENT AND WHAT EXPERIENCE(S) TO THOSE AREAS? , k"ocu\~A~<> ,', 1,-,.",-I-e.J b...~ .I: do k",o,,> ClV\ e ~c.{.s 0" r\,,-I-\v< ~<.. Unl'ver-s"7 COLLEGES ATTENDED & DEGREES HELD: s+a ~ f(e.s~rch. Il~"f\('. 7f ~ (ll>..Dflo , SPECIAL KNOWLEDGE CAN YOU YOU BRING ~ -k. <:'0" {,.,..:t . WHAT WOULD YOU HOPE TO ACCOMPLISH BY YOUR PARTICIPATION? -f In"",,"'1 S" ~or.. a.~cl -Cau....a e,<<.~.,... l!..t\"..rO>'1"'.."-t" :tro+ecc:~-,b" cl.o r\O +- be CD""",- e..h a. "jP r- e.&, Q~ I am familiar with the responsibilities assigned to the Board/Commission/Committee on which I wish to serve. cy~ i? H/V-" AP-", -""'.(} SIGNATURE . . . PLEASE SEE THE REVERSE SIDE OF THI +..~ 7~(")q3 //1,. _; OAT CC-Oll 7 tc. lERf IMPORTANT LEGAL INFORMATION * * * .::-._..... MJE:MOMND1UM COUNCIL COMMENTS March 3, 1993 FROM: Legislative Committee sid W. Morris, Assistant city Manager /GA tJM~\ .JJ Daniel D. Beintema, Senior Management Assista~ TO: VIA: SUBJECT: Legislative Analysis REQUIRING COUNCIL DISCUSSION/ACTION 1. AB 193 (Goldsmith): prevailina Waaes - Exemptions AB 193 proposes to allow local jurisdictions to adopt an ordinance exempting them from public works project prevailing wage requirements, as specified. RECOMMENDATION: and to permit flexibili ty. SUPPORT in an effort to clarify existing law other non-chartered jurisdictions needed cc: Advocation, Inc. File 15'4-'/ CITY OF CHULA VISTA LEGISLATIVE ANALYSIS March 3, 1993 BILL AUTHOR TITLE INTRODUCED AMENDED AB 193 GOLDSMITH PREVAILING WAGE 1/21/93 -- CITY POSITION LEAGUE POSITION RELATED BILLS ADDRESSED BY LEG. PROGRAM PENDING SUPPORT AB 192 NO. STATUS: ASSEMBLY COMMITTEE ON LABOR AND EMPLOYMENT BACKGROUND: EXISTING LAW GENERALLY REQUIRES PREVAILING WAGES TO BE PAID ON PUBLIC WORKS PROJECTS. CHARTER CITIES ARE NOT REQUIRED TO PAY PREVAILING WAGE RATES FOR PROJECTS WHICH ARE "MUNICIPAL AFFAIRS", AND DO NOT CONFLICT WITH SIGNIFICANT LEGISLATIVELY ESTABLISHED POLICY UNLESS REQUIRED AS A PERMISSIBLE CONDITION OF STATE OR FEDERAL FUNDING. THE CITY COUNCIL ADOPTED ORDINANCE NO. 2504 ON 4/7/92, ELEVATING EXISTING POLICY REGARDING PREVAILING WAGE EXEMPTIONS TO THE LEVEL OF AN ORDINANCE, THEREBY CLARIFYING THAT THE COUNCIL IS NOT WAIVING ANY OF ITS HOME RULE AUTHORITY GRANTED TO IT BY THE STATE CONSTITUTION AS A CHARTER CITY. AB 193 would: SPECIFICALLY AUTHORIZE A CHARTERED OR GENERAL LAW CITY OR COUNTY TO ADOPT A RESOLUTION OR ORDINANCE EXEMPTING THE PUBLIC WORKS OF THAT JURISDICTION FROM PREVAILING WAGE REQUIREMENTS EXCEPT IN THOSE CASES WHERE THE PAYMENT OF PREVAILING WAGES IS REQUIRED BY THE TERMS OF A STATE OR FEDERAL GRANT, OR THE WORK IS OTHERWISE A MATTER OF STATEWIDE CONCERN. FISCAL IMPACT: NONE LOCALLY. MUCH-NEEDED SAVINGS COULD BE REALIZED IN OTHER JURISDICTIONS WHICH CURRENTLY DO NOT HAVE THE AUTHORITY TO ADOPT SUCH AN ORDINANCE. DATE TO COUNCIL Legislative Committee 3/3/93 RECOMMENDATION SUPPORT LETTERS YES C:\(ANAl YSESI\AB193.ANA I~ --,).. , CALIFORNIA LEGISL\TURE-I993-94 REGUL\R SESSION ASSEMBL Y BILL No. 193 Introduced by Assembly Member Goldsmith January 21, 1993 An act to amend Section 1771 of, and to add Section 1771.1 to, the Labor Code, relating to public works. LEGISL\TIVE COUNSEL'S DIGEST AB 193, as introduced, Goldsmith. Public works: prevailing wages: cities. Existing law generally requires the payment of prevailing wages to all workers employed on public works. This bill would authorize a chartered or general law city or county, by a majority vote of its governing body, to adopt a resolution or ordinance exempting the public works of that city or county from prevailing wage requirements except in those cases where the payment of prevailing wages is required by the terms of a state or federal grant, or the public work is otherwise a matter of statewide concern. Vote: majority. Appropriation: no. Fiscal committee: no. State-mandated local program: no. The people of the State of California do enact as follows: 1 SECTION 1. Section 1771 of the Labor Code is 2 amended to read: 3 1771. (a) Except as provided in subdivision (b) or 4 for public works projects of one thousand dollars ($1,000) 5 or less, not less than the general prevailing rate of per 6 diem W8.g~s for work of a similar character in the locality 7 in 'which the public work is performed, and not less than 8 the general prevailing rate of per diem wages for holiday 9 and overtime work fixed as provided in this chapter, shall )'>A-,:J AB 193 -2- 1 be paid to all workers employed on public works. 2 (b) This section is applicable only to work performed 3 under contract, and is not applicable to work carried out 4 by a public agency with its own forces. This section is 5 applicable to contracts let for maintenance work. This 6 section shall not apply to a public work of a city or countv 7 that adopts a resolub'on or ordinance pursuant to Section 8 1771.1, unless the payment of not less than the general 9 prevailing rate of per diem wages is required by a state 10 or federal grant or the public work is otherwise a matter II of statewide concern. 12 SEe. 2. Section 1771.1 is added to the Labor Code, to 13 read: 14 1771.1. The governing body of any city or county, 15 whether charter or general law, may adopt, by the 16 affirmative vote of a majority of its members, a resolution 17 or ordinance Providing that the wage requirements of 18 Section 1771 shall apply to a public work of that city or 19 county only if required by a federal or state grant or if 20 that public work is otherwise a matter of statewide 21 concern. 15,,-~'f COUNCIL AGENDA STATEMENT f- ),/ t/ .C[ Item: ..?. tf J \ i ~ Meeting Date: April 7, 1992 -,' .-1.;' Ordinance Nc., "..' :,:>,;"'j- AJc:.:.n':l Sectiori 2.58.060 to the Chula Vista Municipal Code regulating the payment of prevailing wages. for contracts let by the city. Resolution No. 1&..5/{, - Announcing the Council's Intent to Award the Bids on the Fifth Avenue Project, Naples to Orange, on the Basis of the Bid Alternate A, without Requiring the Payment of Prevailing Wage. 1l,J) Bruce M. Boogaard, City Attorney ~ ~ John P. Lippitt, Public Works Director~ .Reviewed by: City Manage7L:- [/ Agenda Classification: Action Item Item Title: Submitted by: 4/5ths vote: ( ) Yes (X) No ~' The proposed ordinance will elevate our existing policy on the payment of prevailing wage, now contained in Resolution 12493, to the level of an ordinance, t~~r~by cl~r3fying that the Council is not waiving any of its ho.m:~i,:" (.'.t~.. ~.t ty gram:.ed to it by the State Constitution as a charter city. The proposed resolution will create a condition of ripeness that will permit opponents to our determination not to pay pre- vailing wages on the Fifth Avenue project to litigate that issue prior to our having become contractually obligated to the bidder to whom the project is let. RECOMMENDATION: Adopt the attached Ordinance which permits maximum flexibility to the City in deciding whether to pay the prevailing wage rate on pUblic projects. I BOARDS AND COMMISSIONS RECOMMENDATION: None. Not applicable DISCUSSION: 4J. wages8.wp April 2, 1992 I.' '. re Fifth Avenue Project Page 1 ~/~"S .. . " Labor Code section 1770 et seq. purports to require a public ~ entity to pay prevailing wages on public works projects. A , chartered city is not required to pay prevailing wage rates for ~ projects which are "municipal affairs," and do not conflict with significant Legislatively established policy (matters referred to as "statewide concerns") unless required as a permissible condition of state or Federal funding. I have opined in the attached Legal Memorandum that the City is not required to pay prevailing wages in connection with the Fifth Avenue project. A recent case on this subject suggests that a charter city may waive its home rule authority to pay prevailing wages. The attached Ordinance is designed to make it clear that the Council has not waived, and does not waive, such power. On May 20, 1986, the City adopted Resolution No. 12493 (copy attached) limiting payment of the prevailing wage to projects required to have the prevailing wage due to their funding by state or Federal programs. :." The attached Ordinance adds section 2.58.060, further elevating the policy determinations inherent in Resolution No. 12493, by limiting, as a matter of ordinance, the City's duty to pay the prevailing wage on city public works projects which are a city's municipal affair only where: 1) required by Federal or State grants; 2) there is a conflicting "statewide concern" otherwise . requiring the payment of prevailing wages; or 3) the prevailing wage is authorized by the city Council. The Ordinance better conforms to current law and should benefit the City by reducing project costs. The reasons for adopting the attached ordinance is to raise the policy choice of not requiring the payment of prevailing wages, except where required to do so, to the level of an ordinance. As such, it will make it clear the Council does not waive the home rule authority that a charter city has with regard to its choice not to have to pay prevailing wages. An explanation of the l~w in th3s ,rea, and the reasons for 'this exercise of authori~y ~~3 'O~. :~!:y set ~ut in the Legal Memorandum attached hereto. The project which brings this matter to the public agenda is the proposed improvement of Fifth, Avenue, between Naples and Orange. The legal issue is whether, a local road project funded with Trans Net funds is a municipal affair protected from intrusion wages8.wp April 2, 1992 Al13 re Fifth Avenue Project Page 2 . ~ /~4." /, "..""'....""". :J ""' , )'t;.// , by the state Legislative requirement for the payment of prevailing wages. i'~ '\. ,;I IJ) The legal issue is a matter of first case impression in this state, and although I am thoroughly convinced that it is a correct interpretation of the law in this area, if this Office is wrong with regard thereto, I would like that determination made prior to subjecting the low bidder to a Division of Labor Standards enforcement action, and his employees, and the employees of his subcontractors, to the paymen~, ,of a lelii.s~:r: wage than that to which they are legally entitled., ,',' '0 :.;,.,:<, Thus, in order to make this issue ripe for litigation if any party so desires,V in advance of having to become contractually bound to the lowest bidder, I request that the Council adopt the attached resolution announcing their intention to award the bid on the basis of Bid Alternate A (without the payment of prevailing wage) to the lowest responsible bidder, reserving the right to the fullest extent of the law, to waive any bid irregularities. Fiscal Impact: If the City is able to avoid the payment of prevailing wages, as regards the Fifth Avenue Project, there will be a savings of about $50,000, or about 6%, based on the difference between the low bidder's submittal of Alternate A and Alternate B. ' If the same ratio of savings can be expected throughout the Local Road Portion of the Trans Net funding scheme, the city may be able to generate a savings of $1,200,000, or get $1,200,000 more in the way of road improvements accomplished for the same money. 1. The attorney for the second lowest bidder, Errecca, Inc., under the prevailing wage bid, Bid Alternate B, has represented that they may desire to contest my determination that the City does not have to pay prevailing wage on this project. The attached resolution is intended to make such a lawsuit ripe for determination without actually having to award the bid. wages8.wp April 2, 1992 Al13 re Fifth Avenue Project Page 3 ~ J~-7 CONFIDENTIAL May 29, 1992 To: The Honorable Mayor and Members of the city Council John D. Goss, City Manager fl.\.l Bruce M. Boogaard, City Attorney\~ Non-Prevailing Wages Paid on Public Works Projects Funded in Part with Gas Tax Revenues From: Re: I have recently been consulted by the Public Works Department as to whether or not projects funded in part with Gas Tax require the payment of prevailing wages. The projects which makes th~~ ~ m~cl~l u~ some urgency are the Orange Avenue from Loma Lane to Max Avenue and Cross-Gutter Removal Hilltop Drive and Naples street project estimated to be bid out at approximately $90,000. Upon review of the "Guidelines Relating to Gas Tax Expenditures" and a telephone conservation with one. Mr. Al Porras (1-818-575- 7078), who is in the office of the state Controller and administers on behalf of the state the Gas Tax Program, there is no requirement in the state law or Guidelines requiring the payment of prevailing wage and in his twenty or so years of administering the program, the question has not been asked before as to whether projects by cities funded in part with Gas Tax require the payment of prevailing wage. There is, therefore, no logical reason to believe that a different rule would be applied to Gas Tax funds than there would be applied to Transnet funds. In other words, if our legal theory is correct that the use of Transnet funds does. not require the payment of prevailing wage even though it may be an extraterritorial source of funding, the use of Gas Tax funds also would not require the payment of prevailing wage. However, despite the previously adopted policy by the City Council regarding the payment of prevailing wage, I would request the deference of the Council to not create the legal battle around the uSe of Gas Tax funds but would rather prefer to engage the legal battle around the use of the Transnet funds to avoid drawing statewide opposition to our practice. From a strategic standpoint, it would be best, I believe, to litigate the validity of this new legal argument in the context of Transnet funds and if we are successful there, we can apply it on a broader basis to other extraterritorial funding sources such as Gas Tax funds. I~-Y C SACRAMENTO ADDRESS 5T A 'iE CAPITOL ~3ACRAMENTO, CA 95814 (916) 445-2484 ;--. DISTRICT ADDRESS 12307 OAK KNOLl. SUITE A POWAY, CA 92064 (619) 486-5191 J\ssemhl~ (llalifllrnia 1fi.egislarur:e JAN GOLDSMITH TRANSPORTATION JUDICIARY LABOR &. EMPLOYMENT CONSUMER DROTECT10N, GOVERNMENT ::::FFICIENCY, 3: NEW TECHNOLOGy ASSEMBLYMAN, SEVENTY-F1FiH DiSTRICT ~~ 7~::>-'f~~ 7),...... I;;:;'~."w'; ~'-." . c::.-." ". ....... C. :~;t1':~~J.r._,-,E ~~~~':t:. -{l-"Y~<"~ ~ February 19, 1993 Mayor Tim Nader City of Chula vista P.o. Box 1087 Chula Vista, CA 91912 Dear Mayor Nader: I am writing to request your city council's endorsement of AB-193 regarding prevailing wage. I'm convinced that California's taxpayers are getting ripped off on public work projects and financially strapped local government is being held hostage to outdated wage formulas -- all at a time when our economy can ill afford it. California is one of only two states in the country to require union wages be paid on virtually all public works projects. mandate applies to construction of schools, public buildings, and more- even if no state funding is involved. that This roads This mandate drives up the cost of public projects by some 20%, including projects in your city and regional projects such as construction of Transnet highway and transit proj ects. What's more, it imposes administrative burdens and paperwork on local governments. AB-193 would allow counties, cities, school districts and other special districts the choice of exemption of the prevailing wage law on local proj ects . This would give more control to the jurisdictions above to save revenues. Having taken money from local government last year, the state must stop driving up the costs of local government projects. Enclosed is background information explaining prevailing wage, a copy of AB-193, a letter of support from The League of California cities (who will be contacting you soon regarding this bill) and a copy of an article which I authored discussing this issue. I would appreciate it if you would share the information I have enclosed and please include this matter on your agenda at your next city council meeting. Letters of support should be sent to: Assemblyman Jan Goldsmith Room 2002, state Capitol sacramento, CA 94814 Attn: Jot Condie I~ -'1 "r: ::,~ ~;n .-~eCiCfe,J ,;::J,,-C~! " , . I look forward to working with you on this and many other issues to benefit the citizens of San Diego County and the people of the State of California. Sin erely, :J GOLDSMITH 5th Assembly District Enclosures cc: city Manager JG/kr Is;". -/ P . BACKGROUND The term "prevailing wage" is often confused with "minimum wage." In fact, the two are extremely dissimilar. The nation's minimum is set a specific level for every employee in virtually every industry; prevailing wage vary from federal to state, from region to region and only apply to public works construction trade laborers. Prevailing wage laws were first enacted at the federal level through the adoption of the Davis-Bacon Act in 1931. Prevailing wage regulations called for the payment of specified wages to workers on federally-funded construction projects. Individual states soon began adopting similar laws which apply to state-funded construction projects. California was actually ahead of the game by adopting prevailing wage provisions building codes existed in the United States. Today, however, proponen~s of the federal Davis-Bacon and the state "Little Davis-Bacons" are still trying to argue that the laws are needed to ensure a living wage to competent workers on taxpayer-funded construction projects. An unusual provision in the California law requires private contractors working on a private building to comply with the law if 50 percent of the building is going to be leased to the state. Prevailing wages are set by the direc~or of the Department of Industrial Relations. California anc Minnesota are the only two states which calculate their prevailing wage on a "modal" or the most often occurring wage in an area - as opposed to an average or mean. By using the modal method, the actual "prevailing wage" of an area is distorted. Since the most often occurring wage is usually that of a collective bargaining agreement, California's prevailing wages end up being the same as union wage, not the average of the union and non-union wages. Since the market rate for construction employees in most areas of the state is considerably lower, the imposition of prevailing wages on public works projects unnecessarily inflates project cost. RESOURCES National Association of Minority Contractors California Department of Industrial Relations, Prevailing Wage Division Association of Woman Contractors American Legislative Exchange Council Right to Work Foundation National Foundation of Independent Business University of California, Facilities and Construction Department Florida State Department of Education /s;.. - ) I '~~ai.'lornl(1 Lilies Nork iogefher League of California Cities ,~. ..... iii.. .... ... .... .. .... -. January 26, 1993 Assembly Member Jan Goldsmith State Capitol Room 2002 Sacramento, CA 95814 Dear Assembly Member Goldsmith: I am pleased to inform you that the League of California Cities supports your AB 193 regarding prevailing wage for certain public works projects. r In these exceedingly difficult fiscal times for all levels of government, your bill adds needed flexibility for local governments. AB 193 would allow those local governments, who so choose, to waive prevailing wage requirements for entirely locally funded public works projects. Cities have estimated they can save up to 20% of costs by choosing this option. Importantly, your bill would not force any jurisdiction to change their contracting practices unless they wish to do so. With the Governor's budget proposing the extraction of literally billions of dollars from local governments, allowing municipalities the flexibility to deal with the inevitable shortfalls makes good sense. < Please feel free to contact me if you have any questions regarding our position. Sincerely, r;J~tl ~ David A. Jones Legislative Representative ab193.spt CONFERENCE REGISTRATION OFFICE BOX ?G05. '_AFAYETTE. CA 9..15..19 ')IOIZS]-21T] HEADQUARTERS '400 K STRE::T. SACRAMENTO. CA 95814 (916\ 444-') 790 Is;. -/.2. SOUTHERN CALIFORNIA OFF!CE 602 EAST HUNTINGTON OR SUITE C \1CNROV1A CAlTOH3 8181 JUS.;3':) ~:::3-1 >;-' '3:: D'?: ..!.t, JNDAY.i'EBRUARY l~. 1993., , ' .... State bows to unions and top dollar prevails JA.~ aOLDSM1TW}\u TM r;me! .4.duoca'il It's called the ltprevailing wage."; But it'e r..lll' Cali- fornia'a most "pre~: vailing rip-off: It'e the reason un-' skilled flagmen have. earned $25 per hour on Califor- nia road~building projects, find window deanors have earned $26 per hour. It's the reason . AS I SEE IT state and local governments al- ways pay ihe highest possible, rate for work. And it's one of the reasons why California faces a' mountain of debt. . The federal government and most staus have Pf€veiling wage, 1aw8 that contro!'the wege raws on public worko projects. They figure the rate by averaiPng union and non-union wages. Makes .e"e., but that's not how it'. done in California. Here. the formula forco. COn- tracton to pay top union wage. California.'s mandate .;:o....ers not only state project. but virtll- ally every puhlic project - from filling potholes to building li- braries. schools and parks - even if no 8tatl? ronde are use, Here's how it works: The .tate .eto the prevailing wage a, the one paid to a majority of worken in a field. rr a majority isn't paid an identical wage, then the larg- est number of workers with the same wage eets the rate. Because union 8cale occurea most frequently. the reeult Ie that prevailing wage always equale the union wage. Only two .tate, - California and Minne,ota - wandat. union wages instead of the av.r- age market rate. Tl>e law'. pur- pose is to protect unions Crom competition. Under an open bid- ding proc.... non-union con. tracton with lower wage r.tu !lould have an advantag.. So l!alifornia fore., th.m to pad their wage, to .qua! union scale and l.vel tbe lield for union shops. ; [I: :..:'<:::,'-:i,t GLI:,'-:i'tn"i '75TH T'::L For taxpayer>, however, the field i, far from lovel. According to several studies - including one by the nonpartisan Califor- nia Legislative Analyet - the pravailing wage law costs atatt:! taxpayer! 20 percent more. So for every school built. every road paved, td.Xpay~rs have to ~g on 20 percent extra. This overcharging amount, to $340 million each year on ot"t. projects. "''hen local projects are included. the figure. could ex- ceed .$700 million. I have introduced two bills to addre3s these iS51..1.e5. AB 192 would change California's pre~ vailing wage formula so that it ~onform9 with 48 other statM and the federal governmeIlt. The wage would be determined by averaging union and non~l..mion pay rates. .. AB 193 would allow citie. and counties to decide their own pol. idea. - and be free of the stateJd prevailing wage mandates if they chooee - whell no .tate fur.ds are used. Because the .tate haa been extracting money from lo- cal government to help balanca the stat>3'S budget, it's time for the state to atop requiring pt)li- ci~s which !ai8e local gov~rn~ ment'., cosu. Expect intense oppoeition to AB 192 and AB 193 from Big La. bar. I propose to end one of th~ir pet protectionist programs. Big Labor will trot out the tired arguments that workers hind at the existing prevailing wage (read; l.:.n{on scale) are mors skilled, better trained and more productive. But the truth is that because non-union con- tractors can win public work. job. and muat pay inflated wage, to the same employees who a1.o work on private commercial construction, prevailing wage law only increa.es co.te. With an $8.6 billion budget delicit, declining revenue. and financially stretched iocal gov- ernments, we do not have the money to pay more than we should for outside contract la- bor. In good congcience, we must reform Callfornia'a prevailing wage law. Jin Gold.mlttt represents U'li& 15th A...moly OlOtIlCl. '" ~.. D: ~O~'l F01 a ~ 8 ~ ~ '" "" ~ z " ti ~ '" '" /~ --1;1