HomeMy WebLinkAbout12-07 - Adopting Increased Fees for Rental of Parcels (Del Mar and Hamilton Community Gardens)RESOLUTION NO. 12-7
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF COSTA MESA, CALIFORNIA, ADOPTING
INCREASED FEES FOR THE RENTAL OF PARCELS AT
THE DEL MAR AND HAMILTON COMMUNITY
GARDENS.
THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY
RESOLVE AS FOLLOWS:
WHEREAS, In November 2008, the City Council of the City of Costa Mesa
established fees for the rental of garden parcels at the Del Mar and Hamilton
Community Gardens; and
WHEREAS, this City Council desires to adjust the fees as described in Exhibit
"A" attached hereto and by this reference incorporated herein; and
WHEREAS, this City Council has conducted a duly noticed public hearing with
respect to the fees prior to the adoption of this Resolution; and
NOW, THEREFORE, BE IT RESOLVED as follows:
Section 1: This City Council finds and determines that based upon the data,
information, analysis, oral and written documentation presented to this City Council
concerning the Community Garden Parcel fees described in Exhibit "A" attached hereto
and by this reference incorporated herein, the fees set forth in said Exhibit "A" do not
exceed the established reasonable cost of providing the service for which the fees are
levied.
Section 2: The fees set forth in Exhibit "A" shall be effective and shall be
implemented commencing March 8, 2012, which is at least 30 days after Council
.••0 •
PASSED AND ADOPTED this 7t" day of February, 2012.
(3�:]L
Gary Monahan, M yor
ATTEST:
,1046xFolcik, City Clerk
Thomas P. Du e, C ty Attorney
STATE OF CALIFORNIA
COUNTY OF ORANGE ss
CITY OF COSTA MESA
1, JULIE FOLCIK, City Clerk of the City of Costa Mesa, DO HEREBY CERTIFY
that the above and foregoing is the original of Resolution No. 12-7 and was duly passed
and adopted by the City Council of the City of Costa Mesa at a regular meeting held on
the 7th day of February, 2012, by the following roll call vote, to wit:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
019-11NA
IN WITNESS WHEREOF, I have hereby set my hand and affixed the seal of the
City of Costa Mesa this 8th day of February, 2012.
JUL FOLCI1<, CITY CLERK
(SEAL)
CITY OF COSTA MESA
COMMUNITY GARDEN PROPOSED NEW FE
PUBLIC SERVICES - RECREATION S
February2012 1
FEE DESCRIPTION
CURRENT
FEE
PROPOSED
FEE
PERCENT
INCREASE
(DECREASE)
COMMENTS
COMMUNITY GARDEN PROPOSED NEW FEES
$ 41.32
$ 47.75
1.18
Resident/Non Profit
$ 30.00
$ 60.00
200.00%
Charge per parcel per year
Non - Resident
$ 60.00
$ 120.00
200.00%
Charge per parcel per year
Key Deposit/Parcel Clearing
$ 20.00
$ 120.00
600.00%
Deposit per key/No refund if key not returned or
$81.23
Benefit Rate of 1.77
parcel not cleared
x1.77
Sub total = salary costs x benefit rate
$143.78
Annual Water Service cost per parcel
FY 11-12
Hourly
Rate
FY 11-12
Productive
Hrly Rate
Hrs
Per Parcel
Per Year
Community Garden Fee
per parcel, per year
Management Analyst - 120 hrs year
$ 41.32
$ 47.75
1.18
$56.34
Office Specialist II- 60 hrs year
$ 25.50
$ 29.47
0.59
$17.39
Maintenance Worker - 25 hrs year
$ 27.05
$ 31.26
0.24
$7.50
Sub total = prod hrly rate x hrs per parcel/year
$81.23
Benefit Rate of 1.77
x1.77
Sub total = salary costs x benefit rate
$143.78
Annual Water Service cost per parcel
$24.77
Annual Trash Service cost per parcel
$9.08
Annual Portable Toilet Service cost per parcel
$28.72
TOTAL PER PARCEL PER YEAR
$206.35