Loading...
CC 2017-11-14_10b PP Operating Fees_Citywide Master Fee Schedule Update of Operating Fees 11/16/2017 1 Background Operating fees are based on the calculation of the reasonable cost of provide the services. Last year the Council received results from a comprehensive study calculating the costs of services. Council provided a methodology for updating fees in years between studies, which is based on the overall increase in labor costs. In addition, phased increases in Planning fees were directed in order to achieve 75% cost recovery. 11/16/2017 2 11/16/2017 Overall increase in labor costs = 6.27% Additional 5% for Planning related fees Implementation on January 15, 2018 Proposed update 3 Impacts Stormwater Plan Review $710 $755 Encroachment Permit $50 $53 Conditional Use Permit (minor) $4,421 $4,697 EIR Negative Declaration $377 $419 Med Marijuana Delivery License $600 $638 Childcare $4.25/hr $4.50/hr Woman’s Club Rental (full day) $550 $584 Adult Softball $435 $460 Adult Basketball $365 $390 11/16/2017 4 Impacts Projected revenue $45,000 - $50,000 in remainder of this Fiscal Year. $100,000 - $120,000 annually thereafter. 11/16/2017 5 Recommendation Adopt a Resolution updating operating fees set forth in the Master Fee Schedule, effective January 15, 2018 11/16/2017 6