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