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HomeMy WebLinkAbout02-51 - Adopting Schedules of Rates, Fees, and Charges for FY 2002-03 Services Provided by CityRESOLUTION NO. 02-51 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COSTA MESA, CALIFORNIA, ESTABLISHING AND ADOPTING SCHEDULES OF RATES, FEES, AND CHARGES, FOR FISCAL YEAR 2002-2003 FOR SERVICES PROVIDED BY THE CITY OF COSTA MESA. THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY RESOLVE AS FOLLOWS: WHEREAS, the City Council of the City of Costa Mesa has heretofore established various schedules of rates, fees, and charges for services provided by the City including, but not limited to, rates, fees, and charges for the rental of facilities, building permits, public services, and public safety; and WHEREAS, pursuant to the provisions of the California Constitution and the laws of the State of California, the City of Costa Mesa is authorized to adopt and implement rates, fees, and charges for municipal services; provided, however, that such rates, fees, and/or charges do not exceed the estimated reasonable cost of providing such services; and WHEREAS, California Government Code Section 66016 requires notice to be given and data made available at specified times prior to the adoption of increases in existing rates, fees, and charges, or the adoption of new rates, fees, and charges for use permits and building inspections sometime hereinafter at a public meeting of this City Council; and WHEREAS, California Government Code Section 66018 requires notice to be published in accordance with California Government Code Section 6062a and data made available concerning rates, fees, and charges prior to conducting a public hearing with respect to the adoption of increases in rates, fees, and charges, or the adoption of new rates, fees, and charges for which no other procedure is provided by law; and WHEREAS, pursuant to California Government Code Section 66016, this City Council has held at least one public hearing and received oral and written presentations thereat with respect to "user fees" prior to the adoption of this Resolution; and WHEREAS, pursuant to California Government Code Section 66018, this City Council has conducted and concluded a duly noticed public hearing with respect to the rates, fees, and charges prior to the adoption of this Resolution; and WHEREAS, this City Council desires to adjust the rates, fees and charges, and to implement new rates, fees, and charges for various government services provided by the City of Costa Mesa as set forth herein; and WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred; NOW, THEREFORE, BE IT RESOLVED as follows: Section 1: This City Council hereby finds and determines that based upon the data, information, analysis, oral and written documentation presented to this City Council concerning the rates, fees, and charges described in Exhibit "A" attached hereto and by this reference incorporated herein, the rates, fees, and charges set forth in said Exhibit "A" do not exceed the established reasonable cost of providing the service for which the rates, fees, or charges are levied. S ion : The rates, fees, and charges set forth in Exhibit "A" as further described below, are hereby adopted and approved as the rates, fees, and charges for the services identified for each such rate, fee, and/or charge: Exhibit "A"--2002-2003 User Fees and Charges (Citywide) Section 3: The rates, fees, and charges set forth in Exhibit "A" shall be effective and shall be implemented commencing August 1, 2002 except for Planning and Building fees which will take effect 60 days after Council adoption. Section 4: Immediately upon the effective date of the rates, fees, and charges set forth in Exhibit "A", any previously established rates, fees, and/or charges shall be, and the same are hereby superseded by the rates, fees, and charges established in said Exhibit "A". Section 5: The City Clerk shall certify to the adoption of the Resolution. PASSED AND ADOPTED this 15th day of July, 20 2. 1 Mayor of the City of Costa Mesa ATTEST: Depl.ity City Clerk of the City of Costa Mesa APPROVED AS TO FORM ) �r City Attorney STATE OF CALIFORNIA) COUNTY OF ORANGE ) ss CITY OF COSTA MESA } I, JULIE FOLCIK, Deputy City Clerk and ex -officio Clerk of the City Council of the City of Costa Mesa, hereby certify that the above and foregoing Resolution No. 02-51 was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on the 15th day of July, 2002. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the City of Costa Mesa this 16th day of July, 2002. Deput. City Clerk and ex -officio Clerk of the City Council of the City of Costa Mesa t Exhibit A 2002-2003 USER FEES AND CHARGES (Pages 1 - 18) CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES ADMINISTRATIVE SERVICES - RECREATION DIVISION FEE DESCRIPTION CURRENT FEE NEW FEE PERCENT INCREASE (DECREASE) COMMENTS UTILITY FIELDS Without lights - Resident $ 15.00 $ 15.00 0.00% Charge per hour Without lights - Non-resident $ 20.00 $ 20.00 0.00% Charge per hour Lights - Resident 1 $ 20.00 $ 20.00 0.00% Charge per hour Lights - Non-resident $ 25.00 $ 25.00 0.00% Charge per hour SOFTBALL FIELDS Without lights - Resident $ 15.00 $ 15.00 0.00% Charge per hour Without lights - Non-resident $ 20.00 $ 20.00 0.00% Charge per hour Lights - Resident $ 20.00 $ 20.00 0.00% Charge per hour Lights - Non-resident $ 25.00 $ 25.00 0.00% Charge per hour Field Preparation $ 20.00 $ 20.00 0.00% Charge per hour BASEBALL FIELDS Without lights - Resident $ 15.00 $ 15.00 0.00% Charge per hour Without lights - Non-resident $ 20.00 $ 20.00 0.00% Charge per hour Lights - Resident $ 20.00 $ 20.00 0.00% Charge per hour Lights - Non-resident $ 25.00 $ 25.00 0.00% Charge per hour Field Preparation $ 25.00 $ 25.00 0.00% Charge per hour MULTI -FIELD RESERVATION Refundable Deposit $ 100.00 $ 100.00 0.00% $100 per event DOWNTOWN RECREATION CENTER Pool Rental - Resident/Non-profit $ 20.00 $ 20.00 0.00% Charge per hour, 2 hour minimum Pool Rental - Resident/Private $ 35.00 $ 35.00 0.00% Charge per hour, 2 hour minimum Pool Rental - Non-resident/Private $ 40.00 $ 40.00 0.00% Charge per hour, 2 hour minimum Refundable Deposit $ 100.00 $ 100.00 0.00% $100 per event Gymnasium Rental - Resident/Non-Profit $ 20.00 $ 25.00 25.00% Charge per hour, 2 hour minimum Gymnasium Rental - Non-resident/Non-Profit $ 25.00 $ 35.00 40.00% Charge per hour, 2 hour minimum Gymnasium Rental - Resident/Private $ 35.00 $ 45.00 28.57% Charge per hour, 2 hour minimum Bolded fees indicate changes in fees. CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES ADMINISTRATIVE SERVICES - RECREATION DIVISION CONTINUED FEE DESCRIPTION CURRENT FEE NEW FEE PERCENT INCREASE (DECREASE) COMMENTS DOWNTOWN RECRE TION CENTER CONT. Gymnasium Rental - Non-resident/Private $ 40.00 $ 50.00 25.00% Charge per hour, 2 hour minimum Refundable Deposit, $ 100.00 $ 100.00 0.00% $100 per event Multi -Purpose Roorr - Resident/Non-profit $ 20.00 $ 20.00 0.00% Charge per hour, 2 hour minimum Multi -Purpose Room - Resident/Private $ 35.00 $ 35.00 0.00% Charge per hour, 2 hour minimum Multi -Purpose Room - Non-resident/Private $ 40.00 $ 40.00 0.00% Charge per hour, 2 hour minimum Clean-up Fee $ 20.00 $ 20.00 0.00% Per event Refundable Deposit with alcohol $ 250.00 Not Available Alcohol events no longer available Refundable Deposit $ 100.00 $ 100.00 0.00% $100 per event BALEARIC COMMUNITY CENTER Sierra Room - Resident/Non-profit $ 15.00 $ 15.00 0.00% Charge per hour, 2 hour minimum Sierra Room - Resident/Private $ 20.00 $ 20.00 0.00% Charge per hour, 2 hour minimum Sierra Room - Non-resident/Non-profit $ 20.00 $ 20.00 0.00% Charge per hour, 2 hour minimum Sierra Room - Non-resident/Private $ 25.00 $ 25.00 0.00% Charge per hour, 2 hour minimum Adobe Room - Resident/Non-profit $ 20.00 $ 20.00 0.00% Charge per hour, 2 hour minimum Adobe Room - Resident/Private $ 35.00 $ 35.00 0.00% Charge per hour, 2 hour minimum Adobe Room - Non-resident/Non-profit $ 25.00 $ 25.00 0.00% Charge per hour, 2 hour minimum Adobe Room - Non-resident/Private $ 40.00 $ 40.00 0.00% Charge per hour, 2 hour minimum Refundable Deposit with alcohol $ 250.00 Not Available Alcohol events no longer available Refundable Deposit $ 100.00 $ 100.00 0.00% $100 per event Additional fees Waived Fee charge* $ 25.00 $ 25.00 0.00% $25 per event - *Policy 100-7 NCC/BCC/Show wagon rental NEIGHBORHOOD COMMUNITY CENTER Costa Mesa Room - Resident/Non-profit Weekday Mon -:Fri $ 70.00 $ 70.00 0.00% Charge per hour, currently 4 hour minimum, remove minimum Weekend Fri -Sun 5-11 PM $ 122.50 1 $ 123.00 0.41%1 Charge per hour, currently 4 hour minimum, remove minimum Bolded fees indicate changes in fees. CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES ADMINISTRATIVE SERVICES - RECREATION DIVISION CONTINUED FEE DESCRIPTION CURRENT FEE NEW FEE PERCENT INCREASE (DECREASE) COMMENTS NEIGHBORHOOD C MMUNITY CTR. CONT. Costa Mesa Room - Non-resident/Non-profit Costa Mesa Roomi- Resident/Private ° Weekday Mon -Fri 1 $ 122.50 $ 123.00 0.41% Charge per hour, currently 4 hour minimum, remove minimum Weekend Fri -Sun 5-11 PM $ 122.50 $ 123.00 0.41% Charge per hour, currently 4 hour minimum, remove minimum Costa Mesa Room - Non-resident/Private Costa Mesa Room - Commercial Weekday Mon -Fri $ 148.75 $ 149.00 0.17% Charge per hour, currently 4 hour minimum, remove minimum Weekend Fri -Sun 5-11 PM $ 155.00 $ 155.00 0.00% Charge per hour, currently 4 hour minimum, remove minimum Adams Room - Resident/Non-profit Weekday Mon -Fri $ 43.75 $ 44.00 0.57% Charge per hour, currently 4 hour minimum, remove minimum Weekend Fri -Sun 5-11 PM $ 98.75 $ 99.00 0.25% Charge per hour, currently 4 hour minimum, remove minimum Adams Room - Non-resident/Non-profit Adams Room - Resident/Private Weekday Mon -Fri $ 98.75 $ 99.00 0.25% Charge per hour, currently 4 hour minimum, remove minimum Weekend Fri -Sun 5-11 PM $ 98.75 $ 99.00 0.25% Charge per hour, currently 4 hour minimum, remove minimum Adams Room - Non-resident/Private Adams Room - Commercial Weekday Mon -Fri $ 125.00 $ 125.00 0.00% Charge per hour, currently 4 hour minimum, remove minimum Weekend Fri -Sun 5-11 PM $ 131.25 $ 132.00 0.57% Charge per hour, currently.4 hour minimum, remove minimum Baker Room - Resident/Non-profit Weekday Mon -Fri $ 41.25 $ 42.00 1.82% Charge per hour, currently 4 hour minimum, remove minimum Weekend Fri -Sun 5-11 PM $ 82.50 $ 82.50 0.00% Charge per hour, currently 4 hour minimum, remove minimum Baker Room - Non-resident/Non-profit Baker Room - Resident/Private Weekday Mon -Fri $ 82.50 $ 82.50 0.00% Charge per hour, currently 4 hour minimum, remove minimum Weekend Fri -Sun 5-11 PM $ 82.50 $ 82.50 0.00% Charge per hour, currently 4 hour minimum, remove minimum Bolded fees indicate changes in fees. CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES ADMINISTRATIVE SERVICES - RECREATION DIVISION CONTINUED FEE DESCRIPTION CURRENT FEE NEW FEE PERCENT INCREASE (DECREASE) COMMENTS NEIGHBORHOOD COMMUNITY CTR. CONT. Baker Room - Non-resident/Private Baker Room - Commercial Weekday Mon -Fri $ 105.00 $ 105.00 0.00% Charge per hour, currently 4 hour minimum, remove minimum Weekend Fri -Sun 5-11 PM $ 113.75 $ 114.00 0.22% Charge per hour, currently 4 hour minimum, remove minimum Victoria Room - Resident/Non-profit Weekday Mon -Fri $ 17.00 $ 17.00 0.00% Price per hour, no minimum Weekend Fri -Sun 5-11 PM $ 27.00 $ 27.00 0.00% Price per hour, no minimum Victoria Room - Non-resident/Non-profit Victoria Room - Resident/Private Weekday Mon -Fri $ 25.00 $ 25.00 0.00% Price per hour, no minimum Weekend Fri -Sun 5-11 PM $ 27.00 $ 27.00 0.00% Price per hour, no minimum Victoria Room - Non-resident/Private Victoria Room - Commercial Weekday Mon -Fri $ 30.00 $ 30.00 0.00% Price per hour, no minimum Weekend Fri -Sun 5-11 PM $ 34.00 $ 34.00 0.00% Price per hour, no minimum Hamilton Room - Resident/Non-profit Weekday Mon -Fri $ 15.00 $ 15.00 0.00% Price per hour, no minimum Weekend Fri -Sun 5-11 PM $ 25.00 $ 25.00 0.00% Price per hour, no minimum Hamilton Room - Non-resident/Non-profit Hamilton Room - Resident/Private Weekday Mon -Fri $ 23.00 $ 23.00 0.00% Price per hour, no minimum Weekend Fri -Sun 5-11 PM $ 25.00 $ 25.00 0.00% Price per hour, no minimum Hamilton Room - Non-resident/Private Hamilton Room - Commercial Weekday Mon -Fri $ 28.00 $ 28.00 0.00% Price per hour, no minimum Weekend Fri -Sun 5-11 PM $ 32.00 $ 32.00 0.00% Price per hour, no minimum 3olded fees indicate changes in fees. CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES ADMINISTRATIVE SERVICES - RECREATION DIVISION CONTINUED FEE DESCRIPTION CURRENT FEE NEW FEE PERCENT INCREASE (DECREASE) COMMENTS NEIGHBORHOOD CQMMUNITY CTR. CONT. *Seminar Rooms - Resident/Non-profit Weekday Mon -Fri by the hour $ 13.00 $ 13.00 0.00% Price per hour, no minimum Weekday Mon -Fri fbr four hours $ 42.00 Not Available 4 hour rate eliminated Weekday Mon -Fri for the day $ 95.00 $ 95.00 0.00% Price per day Weekend Fri -Sun 5-11 PM by the hour $ 23.00 $ 23.00 0.00% Price per hour, no minimum Weekend Fri -Sun 5-11 PM for four hours $ 82.00 Not Available 4 hour rate eliminated Weekend Fri -Sun 5-11 PM for the day $ 168.00 $ 168.00 0.00% Price per day *Seminar Rooms - Non-resident/Non-profit *Seminar Rooms - Resident/Private Weekday Mon -Fri by the hour $ 21.00 $ 21.00 0.00% Price per hour, no minimum Weekday Mon -Fri for four hours $ 74.00 Not Available 4 hour rate eliminated Weekday Mon -Fri for the day $ 158.00 $ 168.00 6.33% Price per day Weekend Fri -Sun 5-11 PM by the hour $ 23.00 $ 23.00 0.00% Price per hour, no minimum Weekend Fri -Sun 5-11 PM for four hours $ 82.00 Not Available 4 hour rate eliminated Weekend Fri -Sun 5-11 PM for the day $ 168.00 $ 168.00 0.00% Price per day *Seminar Rooms - Resident/Private *Seminar Rooms - Commercial Weekday Mon -Fri by the hour $ 26.00 $ 26.00 0.00% Price per hour, no minimum Weekday Mon -Fri for four hours. $ 94.00 Not Available 4 hour rate eliminated Weekday Mon -Fri for the day $ 200.00 $ 200.00 0.00% Price per day Weekend Fri -Sun 5-11 PM by the hour $ 30.00 $ 30.00 0.00% Price per hour, no minimum Weekend Fri -Sun 5-11 PM for four hours $ 110.00 Not Available 4 hour rate eliminated Weekend Fri -Sun 5-11 PM for the day $ 220.00 $ 220.00 0.00% Price per day **Alcoves - Resident/Non-profit Weekday Mon -Fri for the day $ 25.00 $ 25.00 0.00% Price per day Weekend Fri -Sun 5-11 PM for the day $ 25.00 $ 25.00 0.00% Price per day Bolded fees indicate changes in fees. *Seminar rooms include Fairview, Harper, Paularino, Capri & Dakota ** Alcoves include Elden & Wilson CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES ADMINISTRATIVE SERVICES - RECREATION DIVISION CONTINUED FEE DESCRIPTION CURRENT FEE NEW FEE PERCENT INCREASE (DECREASE) COMMENTS NEIGHBORHOOD CgMMUNITY CTR. CONT. **Alcoves - Non-resident/Non-profit **Alcoves - Resident/Private Weekday Mon -Fri fbr the day $ 25.00 $ 25.00 0.00% Price per day Weekend Fri -Sun 5-11 PM for the day $ 25.00 $ 25.00 0.00% Price per day **Alcoves - Resident/Private **Alcoves - Commercial Weekday Mon -Fri for the day $ 25.00 $ 25.00 0.00% Price per day Weekend Fri -Sun 5-11 PM for the day $ 25.00 $ 25.00 0.00% Price per day Additional fees Outdoor patio $ 50.00 $ 50.00 0.00% Price per event Lobby $ 50.00 $ 50.00 0.00% Price per event Full kitchen use $ 50.00 $ 50.00 0.00% Price per event Partial kitchen use $ 25.00 $ 25.00 0.00% Price per event Additional hrs. - ***CM, A, B Rooms Not Available $ 50.00 Price per hour Preparation hours - before min. hours $ 15.00 Not Available Price per hour, eliminated this rate Additional hrs. - beyond reserved hours $ 50.00 $ 50.00 0.00% Price per hour Refundable Deposit (CM Room) $ 350.00 $ 500.00 42.86% Deposit per event, proposed increase of deposit . Refundable Deposit (Seminar Rooms) $ 100.00 $ 100.00 0.00% Deposit per event Portable Bars $ 10.00 $ 25.00 150.00% Price per event Easel with flip chart $ 5.00 $ 10.00 100.00% Price per use of each item Microphone $ 10.00 $ 10.00 0.00% Price per use of each item Microphone Stand $ 5.00' $ 5.00 0.00% Price per use of each item Lapel Microphone (Deposit) Not Available $ 100.00 Deposit per event, new feature Lapel Microphone (Use) Not Available $ 25.00 Price per use of each item, new feature, new fee Slide projector $ 10.00 $ 10.00 0.00%1 Price per use of each item 16 mm projector $ 10.00 $ 10.00 0.00%1 Price per use of each item Bolded fees indicate changes in fees. *Seminar rooms include Fairview, Harper, Paularino, Capri & Dakota ** Alcoves include Elden & Wilson ***CM - Costa Mesa Room, A - Adams Room, B - Baker Room CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES ADMINISTRATIVE SERVICES - RECREATION DIVISION CONTINUED FEE DESCRIPTION CURRENT FEE NEW FEE PERCENT INCREASE (DECREASE) COMMENTS Additional fees cont. Overhead projector $ 10.00 $ 15.00 50.00% Price per use of item TV - 27" $ 10.00 $ 10.00 0.00% Price per use of item TV -36" Not Available $ 30.00 Price per use of item VCR $ 10.00 $ 10.00 0.00% Price per use of item Video projector (Deposit) Not Available $ 1,000.00 Price of deposit per event Video projector (Use) Not Available $ 150.00 Price per use of item Coffee urn (50 cups) Not Available $ 10.00 Price per use of each item Coffee urn (100 cups) Not Available $ 20.00 Price per use of each item Coffee service (100 cups) $ 25.00 $ 25.00 0.00% Price per event per number of cups Coffee service (50 cups) $ 13.00 $ 15.00 15.38% Price per event per number of cups Coffee service (8-10 cups) $ 5.00 $ 5.00 0.00% Price per event per number of cups Soda service $ 1.00 $ 1.00 0.00% Price is per each soda Unauthorized time $ 150.00 $ 150.00 0.00% Price is per hour PARK FEES Park Utility Fee -Gas or Electric/event $ 25.00 $ 25.00 0.00% PARK RESERVATION FEES Resident/Non-profit 0 - 50 $ 25.00 $ 25.00 0.00% Fee is per use Resident/Nonprofit 51 - 150 $ 75.00 $ 75.00 0.00% Fee is per use Resident/Non-profit 151 -200 $ 100.00 $ 100.00 0.00% Fee is per use Non-Resident/Non-profit/Commerical 0 - 50 $ 35.00 $ 35.00 0.00% Fee is per use Non-Resident/Non-profit/Commerical 51 -150 $ 100.00 $ 100.00 0.00% Fee is per use Non-Resident/Non-profit/Commerical 151 - 500 $ 200.00_ $ 200.00 0.00% Fee is per use Refundable Security/Cleaning Deposit 100 $ 100.00 $ 100.00 0.00% Deposit, Change from over 100 people to over 50 people Bolded fees indicate changes in fees. CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES ADMINISTRATIVE SERVICES - RECREATION DIVISION CONTINUED FEE DESCRIPTION CURRENT FEE NEW FEE PERCENT INCREASE (DECREASE) COMMENTS Park Reservation Fees continued Refundable Deposit -Y $ 100.00 $ 100.00 0.00% Deposit per event for bounce houses, pony rides, caterers, company picnics, pinatas or weddings Cancellation of Reservation $ 5.00 Not Available -100.00% Charge per event deleted Transfer of Reservation $ 5.00 Not Available -100.00% Charge per event deleted Basketball Court w/rental of shelter $ 5.00 $ 5.00 0.00% Charge per event Volleyball Court w/rental of shelter $ 5.00 $ 5.00 0.00% Charge per event Community Gardens Resident $ 5.00 $ 5.00 0.00% Charge per plot for one year. Non-resident $ 10.00 $ 10.00 0.00% Charge per plot for one year. Job Center Resident No Charge No Charge 0.00% Non-resident $ 5.00 $ 5.00 0.00% One time fee for non-resident day workers. CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES ADMINISTRATIVE SERVICES - TELECOMMUNICATIONS DIVISION FEE DESCRIPTION CURRENT FEE NEW FEE PERCENT INCREASE (DECREASE) COMMENTS Video Tape Duplication $ 8.00 $ 10.00 25.00% Rate includes videotape stock $2.10 Videotaping of Event $ 30.00 $ 35.00 16.67% Hourly rate includes videotape stock $20.00 Public Safety Corn m. Tape $ 30.00 $ 35.00 16.67% Bolded fees indicate changes in fees. CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES CITY MANAGER - CITY CLERK 10 FEE DESCRIPTION CURRENT FEE NEW FEE PERCENT INCREASE (DECREASE) COMMENTS Certification of Documents $ -4.00 $ 4.00 0.00% Election Late Filing Fee $ 10.00 $ 10.00 0.00% Fee (per day) set by State Government Code Section 91013 - Maximum amount is $100 Location Right of Way Fee $ 40.00 $ 50.00 25.00% Fee is hourly - Maximum fee per day is $200 Municipal Code Annual Supplement $ 45.00 $ 45.00 0.00% Outside cost is $39 per supplement Municipal Code Book $ 90.00 $ 95.00 5.56% Materials cost is $49 per book Photocopies --City Wide $ 0.10 $ 0.10 0.00% Fee is per page . Bolded fees indicate changes in fees. CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES DEVELOPMENT SERVICES 11 FEE DESCRIPTION CURRENT FEE NEW FEE PERCENT INCREASE (DECREASE) COMMENTS r Existing Fees Density Bonus Review $ 750.00 $ 835.00 11.33% Mobile Home Park Conversion $ 750.00 $ 835.00 11.33% Planned Signing Program $ 420.00 $ 460.00 9.52% Specific Plan Conformity Review $ 715.00 $ 815.00 13.99% Residential Common Interest Dev. Conversion $ 730.00 $ 790.00 8.22% Administrative Adjustment $ 420.00 $ 500.00 19.05% Conditional Use Permit (CUP) $ 715.00 $ 770.00 7.69% Conditional Use Permit - Minor $ 420.00 $ 500.00 19.05% Continued Public Hearing $ 220.00 $ 250.00 13.64% Due to applicant's request or incomplete application Development Agreement - Annual Review cost cost Minimum deposit is $5,000 Development Agreement cost cost Minimum deposit is $5,000 Development Review $ 500.00 $ 550.00 10.00% Environmental Impact Report consult. + 10% consult. + 10% Flood Insurance/Zoning Confirmation Letter $ 25.00 $ 30.00 20.00% General Plan Amendment $ 1,985.00 $ 2,245.00 13.10% Fee = $2,245 + $125/acre >1 acre or cost of consultant + 10 % if applicable General Plan Amendment - Screening $ 400.00 $ 495.00 23.75% Lot Line Adjustment $ 410.00 $ 435.00 6.10% Master Plan and Amend (I & R & CI -S Zones) $ 680.00-1 $ 755.00 11.03% Negative Declaration $ 330.00 $ 360.00 9.09% Or Consultant + 10%, whichever is greater Bolded fees indicate changes in fees. 12 CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES DEVELOPMENT SERVICES CONTINUED FEE DESCRIPTION CURRENT FEE NEW FEE PERCENT INCREASE (DECREASE) COMMENTS Offsite Haz. Waste Facility -- Committee consult. + 10% consult. + 10% Cost + $1,000 deposit Offsite Haz. Waste F cility -- Conditional Use consult. + 10% consult. + 10% Cost + $1,000 deposit Offsite Haz. Waste Facility -- Notice of Intent consult. + 10% consult. + 10% Cost + $500 deposit Building Permit 1994 UBC rates 1997 UBC rates Fee is 65% of permit fee which varies with Electrical Permit 1994 NEC rates 1997 NEC rates valuation. Rates based on valuation which is Mechanical Permit 1994 UMC rates 1997 UMC rates adjusted annually by Building Standards. Plumbing Permit 1994 UPC rates 1997 UPC rates Plan Check 1994 UBC rates 1997 UBC rates Planned Development $ 1,245.00 $ 1,380.00 10.84% Fee = $1,380+ 160/acre > 1 acre Planning Action Time Extension/Renewal $ 175.00 $ 205.00 17.14% Zoning Administrator Time Extension/Renewal $ 165.00 $ 185.00 12.12% Rehearing/Appeal-City Council (non -res.) $ 430.00 $ 610.00 41.86% Rehearing Appeal -Planning Comm. (non -res.) $ 430.00 $ 495.00 15.12% Rehearing/Appeal-City Council (res.) $ 430.00 $ 248.00 -42.33% Rehearing/Appeal-Planning Comm (res.) $ 430.00 $ 305.00 -29.07% Public Entertainment Permit $ 270.00 $ 300.00 11.11% Redevelopment Action $ 1,180.00 $ 1,490.00 26.27% Removal. of Signs in the Public R -O -W $ 12.00 $ 13.00 8.33% Rezone $ 955.00 $ 1,140.00 19.37% Special Event Permit $ 100.00 $ 100.00 0.00% Specific Plan Amendment $ 995.00- $ 1,135.00 14.07% Tract and Parcel Map $ 680.00 $ 790.00 16.18% Variance $ 715.00 $ 770.00 7.69% Report of Residential Building Records $ 40.00 $ 20.00 -50.00% Fee for first four units Report of Residential Building (Per Unit) $ 19.00 $ 20.00 5.26% For each additional unit over 4 units Bolded fees indicate changes in fees. CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES DEVELOPMENT SERVICES CONTINUED 13 FEE DESCRIPTION CURRENT FEE NEW FEE PERCENT INCREASE (DECREASE) COMMENTS Residential Building Inspection Report $ 20.00 $ 65.00 225.00% Fee for each unit Residential Building Inspection (Per Unit) $ 40.00 $ 65.00 62.50% For each additional unit over 4 units Late Fees for Permit Processing - Permit Required 45 days in advance 1-15 days late 33% of fee 33% of fee Late fee assessed on the cost of the 16-30 days late 67% of fee 67% of fee permit. Applications received late may not 31-45 days late 100% of fee 100% of fee be accepted if insufficient time to process Seasonal Agricultural Permit $ 30.00 $ 30.00 0.00% CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES FINANCE 14 FEE DESCRIPTION CURRENT FEE NEW FEE PERCENT INCREASE (DECREASE) COMMENTS Proposed New Fees New Operator Permit $ - $ 35.00 100.00% Existing Fees i Bad Check Fee $ 20.00 $ 25.00 25.00% per Government Code Section 1719, max $25/1st check; $35/2nd check and thereafter Christmas Tree Lot Permit $ 105.00 $ 120.00 14.29% $ 200 deposit Fireworks Stand Permit $ 105.00 $ 120.00 14.29% $ 200 deposit Home Occupation Permit $ 35.00 $ 40.00 14.29% One-time permit Sidewalk/Parking Lot Sale Permit $ 35.00 $ 40.00 14.29% Solicitation Permit $ 50.00 $ 70.00 40.00% Temporary Vendor Permit $ 70.00 $ 80.00 14.29% Bolded fees indicate changes in fees. CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES FIRE 15 FEE DESCRIPTION CURRENT FEE NEW FEE PERCENT INCREASE (DECREASE) COMMENTS Proposed New Feed A. Facilities Rent - Priority 3 - Hourly Classroom not available $ 25.00 Hourly rate for government agencies & community colleges Drafting Pit not available $ 30.00 Hourly rate for government agencies & community colleges Drill Grounds Tower not available $ 30.00 Hourly rate for government agencies & community colleges Confined Space Rescue Prop not available $ 30.00 Hourly rate for government agencies & community colleges B. Facilities Rent - Priority 4 - Hourly Classroom not available $ 35.00 Hourly rate for all other users Drafting Pit not available $ 40.00 Hourly rate for all other users Drill Grounds Tower not available $ 40.00 Hourly rate for all other users Confined Space Rescue Prop not available $ 40.00 Hourly rate for all other users C. Facilities Rent - Priority 3 - Daily Classroom not available $ 150.00 Daily rate for government agencies & community colleges Drafting Pit Drill Grounds Tower not available not available $ $ 180.00 180.00 Daily rate for government agencies & community colleges Daily rate for government agencies & community colleges Confined Space Rescue Prop not available $ 180.00 Daily rate for government agencies & community colleges D. Facilities Rent - Priorty 4 - Daily Classroom not available $ 210.00 Daily rate for all other users Drafting Pit Drill Grounds Tower not available not available $ $ 240.00 240.00 Daily rate for all other users Daily rate for all other users Confined Space Rescue Prop not available 1 $ 240.00 Daily rate for all other users * No charges for Priority 1 (Central Net Member City Fire Departments which are the cities of Fountain Valley, Huntington Beach, & Newport Beach) * No charges for Priority 2 (Costa Mesa City Non -Fire Departments) Existing Fees DUI Accident - $ 500.00 $ 500.00 0.00% Maximum charge is $500/incident per State code False Alarm $ 220.00 $ 240.00 9.09% 1 1 st false alarm in 12 month period is free Fire Clearance Inspection $ 105.00 $ 50.00 -52.38% As of 8-14-92 State allowed fee charging Bolded fees indicate changes in fees. CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES FIRE CONTINUED 16 FEE DESCRIPTION CURRENT FEE FEE EFFECTIVE XXXXXX PERCENT INCREASE (DECREASE) COMMENTS Existing Fees continued Fire Incident Report $ 15.00 $ 15.00 0.00% High -Rise Building Inspection $ 190.00 $ 220.00 15.79% Fee is per hour Paramedic, Non -Resident - Advanced $ 299.00 $ 295.00 -1.34% Paramedic, Non -Resident - Basic $ 190.00 $ 185.00 -2.63% Uniform Fire Code Permit - Initial $ 100.00 $ 100.00 0.00% Uniform Fire Code Permit - Renewal $ 25.00 $ 25.00 0.00% Water Evacuation $ 190.00 $ 220.00 15.79% Fee is per hour HAZARDOUS MATERIALS PROGRAM NO. OF HAZARDOUS MATERIALS 1-2 $ 285.00 $ 285.00 0.00% 3-4 $ 305.00 $ 305.00 0.00% 5-6 $ 330.00 $ 330.00 0.00% 7-10 $ 350.00 $ 350.00 0.00% 11-14 $ 375.00 $ 375.00 0.00% 15-20 $ 395.00 $ 395.00 0.00% 21+ $ 420.00 $ 420.00 0.00% Bolded fees indicate changes in fees. CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES POLICE 17 FEE DESCRIPTION CURRENT FEE NEW FEE PERCENT INCREASE (DECREASE) COMMENTS Adult Entertainment Permit $ 70.00 $ 85.00 21.43% - Clearance Letter + $ 15.00 $ 15.00 0.00% Contract Policing hourly rates hourly rates Rates set annually per Admin. Reg. 2.13. (11/17/99) Dog License $ 20.00 $ 20.00 0.00% Dog License, Spayed/Neutered $ 10.00 $ 10.00 0.00% Fee set at 1/2 of normal fee based on CCMC 3-102 DUI Accident $ 500.00 $ 500.00 0.00% Maximum of $500 set by State Government Code False Alarm - Commercial $ 135.00 $ 135.00 0.00% 1st two (2) false alarms free in 12 month period False Alarm - Residential $ 135.00 $ 135.00 0.00% Fingerprinting $ 15.00 $ 15.00 0.00% Jail Booking Fee - City $ 45.00 $ 50.00 11.11% Jail Booking Fee - Huntington Beach $ 125.00 $ 125.00 0.00% Jail Facility Fee - Contract $ 125.00 $ 125.00 0.00% Large Party Disturbance cost cost Fee = costs, maximum of $500/incident set by Municipal Code Section 11-172 Massage Establishment Permit $ 165.00 $ 165.00 0.00% Massage Establishment Renewal $ 115.00 $ 115.00 0.00% Massage Establishment Exam $ 90.00 $ 90.00 0.00% Massage Practitioner Permit $ 165.00 $ 165.00 0.00% Massage Practitioner Renewal $ 115.00 $ 115.00 0.00% Massage Practitioner Test $ 180.00 $ 180.00 0.00% Massage Manager Permit" $ 165.00 $ 165.00 0.00% Massage Manager Renewal $ 115:00 $ 115.00 0.00% Massage Manager Exam $ 90.00- $ 90.00 0.00% Adult Practioner Permit $ 70.00 $ 70.00 0.00% Adult Practioner Renewal $ 70.00 $ 70.00 0.00% Photograph $ 20.00 $ 30.00 50.00% Vehicle Impound Storage - Private $ 14.00 $ 15.00 7.14% New law limits Police involvement in these cases Vehicle Impound Storage - Public $ 30.00 $ 35.00 16.67% Bolded fees indicate changes in fees. CITY OF COSTA MESA 2002-2003 USER FEES AND CHARGES PUBLIC SERVICES 1_ S FEE DESCRIPTION CURRENT FEE NEW FEE PERCENT INCREASE (DECREASE) COMMENTS Lane Closure Permit; $ 95.00 $ 105.00 10.53% Blueprints $ 2.00 $ 2.00 0.00% Fee is per page. Curb and Gutter Permit $ 190.00 $ 210.00 10.53% Curb Drain $ 140.00 $ 155.00 10.71% Drainage Fee $ 1,000.00 $ 1,000.00 0.00% Fee is per acre set by Municipal Code section 15-67 Driveway Approach $ 225.00 $ 245.00 8.89% Encroachment Permit $ 270.00 $ 295.00 9.26% Final Map Check $ 60.00 $ 65.00 8.33% Fee is per hour/avg processing time is 25 hours Off - Site Plan Check $ 55.00 $ 55.00 0.00% Fee is per hour Path of Travel Disability Access $ 45.00 $ 50.00 11.11% Public R/W Inspection $ 70.00 $ 75.00 7.14% Fee is for staff time and starts after 2nd hour. Sidewalk Permit $ 200.00 $ 220.00 10.00% Site Access Permit $ 145.00 $ 150.00 3.45% Storage Dumpster Permit $ 25.00 $ 25.00 0.00% Per site/2 weeks Storm Drain Connection $ 225.00 $ 245.00 8.89% Street Cut - Arterial $ 185.00 $ 205.00 10.81% Street Cut - Local $ 165.00 $ 180.00 9.09% Street Improvement Plan Check $ 55.00 $ 55.00 0.00% Trash Hauler Permit Fee $ 480.00 $ 480.00 0.00% Tree Removal (includes replacement)/tree $ 125.00 $ 125.00 0.00% Parks Utility Permit $ 135.00 $ 150.00 11.11% Vacation/Abandonment of R -O -W $ 1,525.00 $ 1,690.00 10.82% Administrative fee plus appraisal and title costs Water District Permit $ - $ - Fee waved/State Govt Code precludes charging Wheelchair Ramp $ 190.00 $ 210.00 10.53% Bolded fees indicate changes in fees.