HomeMy WebLinkAbout6987RESOLUTION NO. 6987
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ARCADIA, CALIFORNIA, ESTABLISHING AND /OR ADJUSTING
VARIOUS FEES FOR CITY SERVICES; AND FINDING THAT THIS
RESOLUTION IS EXEMPT FROM THE REQUIREMENTS OF THE
CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA DOES
HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:
SECTION 1. The establishment and /or adjustment of fees are statutorily exempt
from the California Environmental Quality Act (CEQA), pursuant to Section 15273 of the
CEQA Guidelines (Sections 21080(b)(8) and 21082, Public Resources Code).
SECTION 2. Based on a cost allocation study performed by each City
department, the fees set forth in this Resolution are necessary for the purposes set forth
in this Resolution. Said fees do not exceed the estimated costs for providing the
applicable service or programs; the fees set forth in this Resolution bear a reasonable
relationship to the cost of the respective service or program involved; the fees bear a
fair and reasonable relationship to the benefit the payer obtains or the burden caused to
the City in providing the service or programs; and the fees are not being imposed for
general revenue purposes, but instead for full or partial recovery of the costs of
providing said services and programs. Said fees are to cover the costs of various
services and programs set forth in the Fee Schedule, attached hereto as Exhibit "A ".
SECTION 3. The City Council hereby adopts the Fee Schedule, attached hereto
as Exhibit "A ".
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SECTION 4. Any fees adopted prior to this Resolution which are inconsistent
herewith are hereby repealed effective upon the date the fees set forth in the attached
Exhibit "A" take effect.
SECTION 5. This Resolution shall become effective October 1, 2013.
SECTION 6. The City Clerk shall certify the adoption of this Resolution.
Passed, approved and adopted this loth day of August , 2013.
ATTEST:
Jerk
APPROVED AS TO FORM:
R*— ra . P b
Stephen P. Deitsch
City Attorney
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�i /
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) SS:
CITY OF ARCADIA )
I, GENE GLASCO, City Clerk of the City of Arcadia, hereby certifies that the
foregoing Resolution No. 6987 was passed and adopted by the City Council of the City of
Arcadia, signed by the Mayor and attested to by the City Clerk at a regular meeting of said
Council held on the 20th day of August, 2013 and that said Resolution was adopted by the
following vote, to wit:
AYES: Council Member Amundson, Harbicht, Kovacic, Wuo and Segal
NOES: None
ABSENT: None
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EXHIBIT "A"
RECREATION & COMMUNITY SERVICES DEPARTMENT FEE ADJUSTMENTS
DESCRIPTION
CURRENT
FEE
COST OF
SERVICE
PROPOSED
FEE
FEE
DIFFERENCE
TOTAL
REVENUE
CHANGE
DESCRIPTION /JUSTIFICATION
This fee was created to cover the cost of
online registration collected for recreation
Class registration online
$5
$0
$0
($5)
$0
programs and approved prior to the
administration fee
agreement with the current service
provider. The current provider charges
the actual participant $3, plus 3% of the
total transaction and payments are made
directly from the participant to the service
provider. This fee is obsolete and was
never implemented.
EXHIBIT "A"
DEVELOPMENT SERVICES DEPARTMENT FEE ADJUSTMENTS
TOTAL
CURRENT
COST OF
PROPOSED
FEE
REVENUE
DESCRIPTION
FEE
SERVICE
FEE
DIFFERENCE
CHANGE
DESCRIPTION /JUSTIFICATION
This fee increase covers the cost of
Architectural Design
$1,225
$1,595
$1,500
$275
$27,500
staff review of single - family, multi -
Review
family, and commercial /industrial
design review. This includes the costs
of City Council required neighbor
notification. The original estimate for
this fee was upwards of $2,200.
However, recent changes in the
streamlining of processing of these
cases has kept this recommended
increase a small one.
Lot Line Adjustments
$500
$1,099
$750
$250
$750
Lot line adjustments must be routed to
with Certificate of
other departments for review and a
Compliance
Certificate of Compliance must be
prepared and sent to LA County for
recordation. This modest increase will
pay for staff review by all departments.
Certificate of
$0
$729
$500
$500
$1,500
A Certificate of Compliance is often
Compliance or Parcel
requested to ensure a lot is legal and
Map waiver
these documents are recorded. Staff
time is needed to research lot and
prepare the certification. There is
currently no charge for this service.
EXHIBIT "A"
DEVELOPMENT SERVICES DEPARTMENT FEE ADJUSTMENTS
DESCRIPTION
CURRENT
FEE
COST OF
SERVICE
PROPOSED
FEE
FEE
DIFFERENCE
TOTAL
REVENUE
CHANGE
DESCRIPTION /JUSTIFICATION
Specific Plan and
$2,000
$8,865
$5,000
$3,000 (Plan)
$3,000
Currently, we charge a fee of $2,000
Specific Plan
(Plan)
(Plan)
(Plan)
for a Specific Plan or Amendment. The
Amendment
costs of these plans is much greater in
$2,000
$3,689
$2,000
$0 (Amend)
terms of staff time and effort. Many
(Amend.)
(Amend.)
(Amend.)
departments are required to review and
provide assistance with the technical
details of these plans. The Plans also
have posting and notification
requirements as well as legal review.
We expect to get a maximum of one of
these plans er year.
Initial Environmental
$500
$2,422
$1,500
$1,000
$10,000
State requirements for CEQA are
Study (leading to a
growing increasingly complex and the
conclusion of a
City's fee has not been updated for
Negative Declaration
many years. The costs of performing a
or Mitigated Negative
legal Initial Study and determination far
Declaration.
outstrip the current charge. There is a
great deal of technical research that
must be done to prepare an
environmentally - compliant document.
This fee also includes state required
posting and notice charges.
EXHIBIT "A"
DEVELOPMENT SERVICES DEPARTMENT FEE ADJUSTMENTS
DESCRIPTION
CURRENT
FEE
COST OF
SERVICE
PROPOSED
FEE
FEE
DIFFERENCE
TOTAL
REVENUE
CHANGE
DESCRIPTION /JUSTIFICATION
California Green Code
Varies
Varies
10%
Varies
$89,000
In January, 2011, the State mandated
Plan Check Fees
increase to
the adoption of the 2011 California
(environmental review
base Plan
Building Code, which included a series
of certain building
Check Cost
of Code requirements referred to as the
permits)
of qualifying
"Green Building Code ". On January 1,
building
2014 the new 2013 California Building
permits.
Code will be adopted which includes a
new expansive Green Building Code.
These new environmental standards
will be more stringent than the previous
2011 Code and call for tougher energy
regulations, water conservation,
building materials review, and more
sustainable construction practices. Due
to the increasing complexity of building
permit review and plan check, the
proposal is to add a new "Cal Green
Plan Check Fee" which is equal to 10%
of the base plan check fee. The new
2013 California Green Code requires
additional work from plan checkers, the
Building Official and permit techs.
EXHIBIT "A"
DEVELOPMENT SERVICES DEPARTMENT FEE ADJUSTMENTS
DESCRIPTION
CURRENT
FEE
COST OF
SERVICE
PROPOSED
FEE
FEE
DIFFERENCE
TOTAL
REVENUE
CHANGE
DESCRIPTION /JUSTIFICATION
Accessibility Review
Varies
Varies
15%
Varies
$14,200
There have been significant changes in
(ADA) for Building
increase to
the 2013 Statewide Building Code
Permit Plan Check
base Plan
adoption regarding State Accessibility
Check Cost
regulations. These fees will only apply
to commercial, industrial, and limited
Accessibility Review
10%
residential projects. These changes
(ADA) for Building
increase to
Varies
$11,800
require substantial additional review
Permit issuance
base
time from Plan Check consultants, the
Building
Building Official, and building techs.
Permit Cost
The City's contract Plan Check firms
estimate that the new Accessibility
standards could lead to up to 25%
more time on qualifying projects. To be
conservative, the City is recommending
a 15% increase to plan check costs,
with the goal of monitoring actual costs
over the coming year to determine
sufficiency.
On the Building Permit side, a 10%
increase is recommended to the base
cost of a Building Permit to cover the
cost of our inspectors reviewing for
compliance with the new ADA
standards. Again, this fee will only be
charged to commercial, industrial and
limited residential projects.
EXHIBIT "A"
FIRE DEPARTMENT FEE ADJUSTMENTS
TOTAL
CURRENT
COST OF
PROPOSED
FEE
REVENUE
DESCRIPTION
FEE
SERVICE
FEE
DIFFERENCE
CHANGE
DESCRIPTION /JUSTIFICATION
CALIFORNIA FIRE
The Fire Department currently issues 37
CODE PERMITS
different types of annual and temporary
permits as required by the California Fire
Code. With each issuance of a permit, a
fire inspection is required along with
corresponding administrative time to
process the permit.
A recent cost allocation analysis and
performance time review determined
that 36 of the 37 fees will be raised
between $10 -$70 to reflect the updated
inspection and administrative costs
associated with the issuance of these
permits.
Aerosol Product
$385
$428.80
$425
$40
$0
Amusement Building
$270
$305.89
$305
$35
$305
Assembly
$270
$286.40
$285
$15
$1,350
Candles /Open Flame in
$85
$95.47
$95
$10
$60
Assembly
Carnivals & Fairs
$385
$428.80
$425
$40
$160
Combustible Dust
$270
$305.89
$305
$35
$140
Producing Operations
EXHIBIT "A"
FIRE DEPARTMENT FEE ADJUSTMENTS
DESCRIPTION
CURRENT
FEE
COST OF
SERVICE
PROPOSED
FEE
FEE
DIFFERENCE
TOTAL
REVENUE
CHANGE
DESCRIPTION /JUSTIFICATION
Combustible Fiber
Storage
$270
$305.89
$305
$35
$0
Compressed Gases
$335
$351.86
$350
$15
$240
Covered Mall
$220
$244.92
$240
$20
$40
Cryogens
$270
$305.89
$305
$35
$105
Dry Cleaning Plants
$270
$305.89
$305
$35
$210
Exhibits/Trade Shows
$220
$244.92
$240
$20
$60
Explosives /Blasting
$220
$244.92
$240
$20
$0
Fireworks /Aerial Display
$625
$696.67
$695
$70
$70
Flammable /Combustible
Liquids
$345
$359.81
$380
$35
$735
Hazardous Materials 1 to
3 Chemicals
$270
$302.37
$300
$30
$180
Hazardous Materials 4 to
6 Chemicals
$325
$359.85
$355
$30
$120
Hazardous Materials ?7
Chemicals
$385
$428.80
$425
$40
$840
Hazardous Production
Materials Facility
$270
$305.89
$305
$35
$35
Helicopter /Helistop
$95
$98.99
$95
$0
$0
EXHIBIT "A"
FIRE DEPARTMENT FEE ADJUSTMENTS
TOTAL
CURRENT
COST OF
PROPOSED
FEE
REVENUE
DESCRIPTION
FEE
SERVICE
FEE
DIFFERENCE
CHANGE
DESCRIPTION /JUSTIFICATION
High Piled Combustible
$395
$443.80
$440
$45
$630
Materials
Hot -work Operations
$270
$286.40
$305
$35
$910
Industrial Baking /Drying
$270
$305.89
$305
$35
$245
Oven
Liquid Gas Fueled
$215
$244.92
$240
$25
$100
Vehicles in Assemblies
Liquified Petroleum
$220
$244.92
$240
$20
$160
Gases >_5 Gallons
Lumberyard
$270
$305.89
$305
$35
$0
Magnesium Working
$270
$305.89
$305
$35
$0
Miscellaneous
$270
$305.89
$305
$35
$35
Combustible Material
Storage
Motor Vehicle Fuel
$270
$286.40
$285
$15
$690
Dispensing
Station/Repair Garage
Open Burning
$115
$129.96
$125
$10
$0
Organic Coatings
$270
$305.89
$305
$35
$0
Pyrotechnical & Special
$385
$428.8
$425
$40
$0
Effects Material
Refrigeration Equipment
$270
$305.89
$305
$35
$490
Spraying /Dipping
$270
$305.89
$305
$35
$210
EXHIBIT "A"
FIRE DEPARTMENT FEE ADJUSTMENTS
TOTAL
CURRENT
COST OF
PROPOSED
FEE
REVENUE
DESCRIPTION
FEE
SERVICE
FEE
DIFFERENCE
CHANGE
DESCRIPTION /JUSTIFICATION
Tent/Canopy
$270
$305.89
$305
$35
$1,050
Tire Storage
$270
$305.89
$305
$35
$175
Wood Products
$270
$305.89
$305
$35
$0
INSPECTIONS AND
According to the recent cost allocation
SERVICES
analysis and performance time review, it
was determined that nine Fire
Department inspection and service fees
will be increased between $5 -$35, seven
of them will be reduced by $10 -$155, and
one will remain the same to reflect the
updated inspection and administrative
costs associated with providing these
services.
Chief Officer Standby
$195 /hour
$220.93 /hour
$220 /hour
$25 /hour
$0
Engine or Truck
$165 /hour
$123.49/hour
$120 /hour
($45 /hour)
($270)
Company Re-inspection
Engine or Truck
$320 /hour
$246.97/hour
$245 /hour
($75 /hour)
$0
Company Standby
Expedite or After Hours
$320
$359.81
$355
$35
$35
Inspection
False Alarm Response
$320
$300.42
$300
($20)
($1,000)
Fire Code Compliance
$125
$141.44
$140
$15
$750
Inspection
EXHIBIT "A"
FIRE DEPARTMENT FEE ADJUSTMENTS
DESCRIPTION
CURRENT
FEE
COST OF
SERVICE
PROPOSED
FEE
FEE
DIFFERENCE
TOTAL
REVENUE
CHANGE
DESCRIPTION /JUSTIFICATION
Fire Extinguisher
Demonstration
$180
$198.88
$195
$15
$30
Fire Inspector Standby
$105 /hour
$121.94/hour
$120 /hour
$15 /hour
$0
Fire Marshal Standby
$160 /hour
$167.98/hour
$165 /hour
$5 /hour
$0
Fire Safety Officer Movie
Standby
$120 /hour
$114.60 /hour
$110 /hour
($10 /hour)
($5,555)
Fire Prevention Bureau
Re-inspection
$170
$190.90
$190
$20
$500
Key Box
$50
$60.97
$60
$10
$200
Missed Appointment
$140
$152.98
$150
$10
$60
Rescue Ambulance
Standby
$215 /hour
$160.14 /hour
$160 /hour
($55 /hour)
$0
Roof Covering
$645
$493.92
$490
($155)
$0
Title 19 Fire Sprinkler
System Certification
$60
$60.97
$60
$0
$0
Water Evacuation
$320
$246.96
$245
($75)
$0
Weed Abatement
$120
$96.50
$95
($25)
$0
ON: 11 -11 dv_VI
FIRE DEPARTMENT FEE ADJUSTMENTS
DESCRIPTION
CURRENT
FEE
COST OF
SERVICE
PROPOSED
FEE
FEE
DIFFERENCE
TOTAL
REVENUE
CHANGE
DESCRIPTION /JUSTIFICATION
ANNUAL INSPECTIONS
During calendar year 2012, the Fire
Department performed a total of 3,220
annual inspections of commercial, multi-
family, schools, and brush hazard
occupancies. Fire Prevention Bureau
conducted 652 of those inspections; fire
suppression personnel conducted 2,568
inspections.
Based on the recent cost allocation
analysis and performance time review,
most of the Fire Department annual
inspection fees will remain unchanged
while the fees for public schools, high -
rise buildings, and hospitals will be
increased by $35, $70, and $157,
respectively.
One new annual inspection fee was
created for hotels and motels. In the
past, hotels and motels were assessed
the annual inspection fee for businesses,
which is $75. During the cost allocation
analysis and performance time review, it
was determined that the additional time
spent on fire inspections and
EXHIBIT "A"
FIRE DEPARTMENT FEE ADJUSTMENTS
administrative tasks warranted the
establishment of an annual inspection
fee specifically for motels and hotels.
The fee was determined to be $265 to
reflect accurate cost recovery.
TOTAL
CURRENT
COST OF
PROPOSED
FEE
REVENUE
DESCRIPTION
FEE
SERVICE
FEE
DIFFERENCE
CHANGE
DESCRIPTION /JUSTIFICATION
Apartments
$75
$76.74
$75
$0
$0
Business Occupancy
$75
$76.74
$75
$0
$0
Business Restaurant
$95
$96.50
$95
$0
$0
Occupancy
Commercial Rental
$95
$96.50
$95
$0
$0
Occupancy
High -rise Occupancy
$580
$650.63
$650
$70
$70
Hospital Occupancy
$1,408
$1,569.98
$1,565
$157
$157
Hotel or Motel
n/a
$267.87
$265
n/a
n/a
Occupancy
NEW
Manufacturing /Industrial
$75
$76.74
$75
$0
$0
Storage Occupancy
Mercantile Occupancy
$75
$76.74
$75
$0
$0
Private School
$240
$244.89
$240
$0
$0
Occupancy
Public School Occupancy
$320
$359.81
$355
$35
$420
EXHIBIT "A"
FIRE DEPARTMENT FEE ADJUSTMENTS
TOTAL
CURRENT
COST OF
PROPOSED
FEE
REVENUE
DESCRIPTION
FEE
SERVICE
FEE
DIFFERENCE
CHANGE
DESCRIPTION /JUSTIFICATION
PLAN CHECK
All plan reviews of building and fire
protection systems for Fire Code
compliance are completed in -house by
the Fire Marshal. Plan checking rates will
be increased by $5 per hour while other
plan review fees will be raised by $10-
$20 to reflect updated cost recovery.
Architectural Design
$140
$152.98
$150
$10
$60
Review
Expedite or Over -the-
$140
$152.98
$150
$10
$60
Counter Plan Check
Flammable /Combustible
$220
$244.92
$240
$20
$20
Tank Installation or
Removal
In -house Plan Check
$230 /hour
$236.94/hour
$235 /hour
$5 /hour
$3,125
Tract Application
$155
$167.98
$165
$10
$20