CC 2018-06-26_10b Resolution Updating Operating Fees_PP Presentation 1
Update of Operating Fees
6/29/2018
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Background
Operating fees are based on the calculation of the reasonable cost of provide the 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.
With Biennial Budget, this was changed to 80% and accelerated timeframe.
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6/29/2018
Overall increase in labor costs = 3.0%
Additional 12% for Planning related fees (15% total)
Implementation on August 27, 2018
Proposed update
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Impacts
Stormwater Plan Review $755 $778
Encroachment Permit $53 $55
Conditional Use Permit (minor) $4,697 $5,402
EIR Negative Declaration $2,999 $3,449
Childcare $4.50/hr $5.63/hr
Woman’s Club Rental (full day) $584 $730
Adult Softball $460 $500
Adult Basketball $390 $425
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Impacts
Projected revenue $250,000 – 387,000 annually, assuming activity levels are consistent with projections.
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Recommendation
Adopt a Resolution updating operating fees set forth in the Master Fee Schedule, effective August 27, 2018
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