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12 Staff Report - Continuing Certain Department FeesDATE: TO: FROM: COUNCIL AGENDA REPORT FEBRUARY 13,2008 MAYOR AND TOWN COUNCIL GREG LARSON,TOWN MANAGER MEETING DATE:FEBRUARY 19,2008 ITEM NO: SUBJECT:ADOPTION OF A RESOLUTION CONTINUING CERTAIN DEPARTMENT FEES, RATES AND CHARGES,AND AMENDING CERTAIN FEES,RATES,AND CHARGES FOR FY 2008/09. RECOMMENDATION: 1.Open and hold the public hearing. 2.Close the public hearing. 3.Adopt the resolution continuing certain department fees,rates and charges,and amending certain fees,rates and charges. BACKGROUND: The Town of Los Gatos'Financial Policies require that certain fees,rates and charges for services be maintained to provide for cost recovery based on the cost to the Town.In order to comply with this mandate staff periodically reviews the cost of providing such services and recommends appropriate increases in fees supported by cost data. For development-related fees,the California Government Code requires a 60-day waltmg period between the approval of a Resolution and the implementation of such fees.As the Town's proposed FY 2008/09 Fee Schedule contains a number of development-related fee changes,which will be reflected in the FY 2008/09 proposed budget,staff recommends an effective date of July 1,2008 (132 days)for implementing all fees contained in the proposed Fee Schedule. Staff based the proposed FY 2008/09 Fee Schedule on the comprehensive fee study that was prepared by Public Resource Management,Inc,(PRM)as part of the FY 2005/06 fee update.Staff first reviewed all fees charged by the Town for various departmental services and for private development activity,and then used current costs to update the ow's cost of service "baseline"data that was established by PRM. PREP ARED BY:STEPHE Finance &Aaministrativ SDC:li N :IFINANCEIFee Schedule12008-0912008 Council Report.doc Reviewed by:VS",Assistant Town Manager Town Attorney __Clerk Administrator -if-Finance __Community Development PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT:ADOPTION OF A RESOLUTION CONTINUING CERTAIN DEPARTMENT FEES, RATES AND CHARGES,AND AMENDING CERTAIN FEES,RATES,AND CHARGES FOR FY 2008/09. February 13,2008 DISCUSSION: The attached proposed FY 2008/09 Comprehensive Fee Schedule (Attachment 2)is the Town's master schedule and it includes detailed listings of all fees charged by the Town. For purposes of tracking changes in Town fees from year to year,all proposed changes to fees for FY 2008/09 are summarized in the attached Recommended Fee Changes and Additions for FY 2008/09 (Attachment 3).In addition to this document,highlights of certain fee changes or newly proposed fees for FY 2008/09 that staff believes are relevant for further discussion/explanation are presented by service category below. The fee resolution adopted for FY 2007/08 provided for a 3.4%increase in most development fees, based on the December 2006 change in the Consumer Price Index (CPI).The FY 2008/09 Fee Schedule has been increased by 3.8%based on the December 2007 CPI and building pennit fees are increased by 2.8%based on the February Building Cost Index.It is anticipated that these increases will better reflect the increased cost of service delivery in FY 2008/09.All other changes to the Fee Schedule other than CPI and newly proposed fees are described below: Development Services: General Development Services Fees No additions to the General Development Services fees are proposed for FY 2008/09. Building Division Fees No additions to the Building Division fees are proposed for FY 2008/09. Planning Division Fees No additions to the Planning Division fees are proposed for FY 2008/09. Engineering Division Fees No additions to the Engineering Division fees are proposed for FY 2008/09. Community Services No additions or adjustments to the Community Services Department fees are proposed for FY 2008/09. Library Fees and Fines No additions or adjustments to the Library Department fees are proposed for FY 2008/09. Parks and Public Works Parks Division Fees Pageant Grounds -In an effort to bring Park fees in line for similar uses,the usage fee for the Pageant Grounds is recommended to change to an hourly fee similar to the Oak Meadow Park Bandstand.Staff believes that this fee will better reflect the cost of the Park use when it is not available for other purposes. PAGE 3 MAYOR AND TOWN COUNCIL SUBJECT:ADOPTION OF A RESOLUTION CONTINUING CERTAIN DEPARTMENT FEES, RATES AND CHARGES,AND AMENDING CERTAIN FEES,RATES,AND CHARGES FOR FY 2008/09. February 13,2008 Police Fees and Fines No additions to the Police Fees and Fines fees are proposed for FY 2008/09. CONCLUSION: Staff recommends that the Town Council approve the attached adjustments to the Town Fee Schedule to be effective July 1,2008. ENVIRONMENT AL ASSESSMENT: The Town's fee resolution is not a project subject to CEQA. FISCAL IMP ACT: The Town's financial policies require that fees be maintained to provide for cost recovery for fee related services.The proposed new fees will help defray the current cost of services and decrease the Town- wide subsidy of private activity,in adherence with the Town's financial policies. Staff will incorporate the estimated revenue increases into the Town's FY 2008/09 Operating and Capital Budget using conservative volume of activity projections. Attachments: 1.Resolution 2.Comprehensive Fee Schedule FY 2008/09 Incorporating Fee Change Recommendations 3.Recommended Fee Changes and Additions for FY 2008/09 Distribution:Regular RESOLUTION NO.2008- RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS ADOPTING CONTINUING DEPARTMENT FEES,RATES,AND CHARGES,AND AMENDING CERTAIN FEES,RATES,AND CHARGES WHEREAS,that the Town of Los Gatos Financial Policies require an annual evaluation of the Schedule of Fees and Charges to ensure that recovery of the cost of providing services is recovered where appropriate,and the last update offees,rates and charges was on March 19,2007, WHEREAS,that certain fees for General Administration,Community Development, Community Services,Parks and Public Works,Library,and Police be adopted. WHEREAS,that those fees that are currently in effect will continue and remain in effect without interruption,but shall be increased to reflect increased costs of providing service, RESOLVED,that Resolution 2007-026 adopting departmental fees,rates,and charges is hereby rescinded, RESOLVED,that the Town Fee Schedule,attached hereto as Attachment 2 shall become effective July 1,2008. PASSED AND ADOPTED at a regular meeting ofthe Town Council held on 19th day of February 2008 by the following vote: COUNCIL MEMBERS: AYES: NAYS: ABSENT: ABSTAIN: SIGNED: MAYOR OF THE TOWN OF LOS GATOS LOS GATOS,CALIFORNIA ATTEST: CLERK OF THE TOWN OF LOS GATOS LOS GATOS,CALIFORNIA Attachment 1 N:\FINANCE\Fee Schedule\2008-09\2008 Fee Schedule Resolution.doc ToltVll of Los Gatos COInprehensive Fee Schedule FY2oo8jo9 Attachment 2 TOWN OF LOS GATOS FEE SCHEDULE The following Fee Schedule is effective July 1,2008 through June 30,2009,unless updated by the Town Council through the public hearing process.The Fee Schedule will be adjusted annually by the December Consumer Price Index (Bureau of Labor Statistics,U.S.Department of Labor for the San Francisco/Oakland/San Jose Metropolitan Statistical Area)or by the percentage increase in actual operating costs for the current year -whichever is higher.This Fee Schedule also provides for minimum annual adjustments for those fees that are directly related to personnel costs.Other adjustments may be made to maintain consistency with the surrounding municipalities within the Town of Los Gatos region but in no case are fees charged in excess of service delivery costs. TABLE OF CONTENTS Page No. Administrative Fees 1 Development Services General Development Fees 2 Building Division Fees 5 Building Permit Fees 5 Electrical Permit Fees 7 Mechanical Permit Fees 8 Plumbing Permit Fees 9 Other Fees 10 Planning Division Fees 12 Zoning Approvals 12 Subdivisions 15 Miscellaneous Application Fees 15 Environmental Assessment Fees 16 Other Fees 16 Engineering Division Fees 19 Community Service Fees Los Gatos Downtown Neighborhood Center Fee Schedule 24 Program Space for Non-Profit Agencies 27 LibralY Fees and Fines 28 Parks and Public Works Parks Division Fees 29 Plaza Use Permit 29 Park Use Permit 29 Specific Park Use Fee 29 Oak Meadow Park Special Event Fee 29 Use of Bandstand -Oak Meadow Park 29 Pageant Grounds 29 Turf Impact Fee 30 Tree Related Fees 30 Equipment Hourly Rates 31 Street Division Fees 31 Police Fees and Fines 32 Parking Permit Fees 35 .. 11 ADMINISTRATIVE FEES Fee for Use of Town Hall Facilities (Council Chamber) Cleaning and Utility Fee Copy of Town Code Public Service Counter Research Copying and Printing Charges (plus actual mailing costs,if applicable) 8 W'x 11 11 x 17 Annual Subscription for Quarterly Town Code Supplements Copy of Zoning Ordinance Annual Subscription for Quarterly Zoning Ordinance Supplements Certified Copy of Birth Certificate Certification of Town Records Annual Financial Report Annual Budget Capital Improvement Plan Council Minutes and Agendas (annual mailing list) Compact Disk or Tape of Council and Planning Commission Meetings Returned Check Fee Election Filing Fee Ordinances and Resolutions Non-Profit/Exempt Business License Application Processing Fee 1 $30.00 for one hour, plus $20.00 for each additional hour $435.00 $30.00 per hour $.25 per page $.35 per page $100.00 $45.00 $25.00 $12.00 $3.00 $30.00 $50.00 $30.00 $65.00 $10.00 each $20.00 $25.00 $4.00 $25.00 DEVELOPMENT SERVICES General Development Fees A.Photo Copying Charge -plus actual mailing costs,as applicable Maps,plans,etc.(larger than 11"x 17")Actual Cost-sent to San Jose Blueprint B.Printing Charge -plus actual mailing costs,as applicable Maps,plans,etc.(larger than 11"x 17") C.Data Duplication Services and Fees For partial or full copies of each digital standard Town data file on one-time request basis: 8"x 11"copy,standard printer Larger format,using plotter Electronic copy on CD D.Document Storage Fee-Microfiche E.Duplicate Plans Set F.Address Processing fee $5.00 per page $25.00 per digital file $75.00 per digital file $100.00 per digital file Actual cost $104.00/hr (Y2 hr min) $215.00 G.Computer Surcharge on Building/Plumbing/Mechanical/ Electrical/Grading/Encroachrnent/Planning Permits/ Applications and any other Permits/Applications except Park Permit!Applications 4%of Permit with $1 minimum H.Engineering Development Review Service Fee 7.25%of Building and Development Permit Fees and Building Plan Check Fees that require engineering services I.Seismic Hazards Mapping Program Fees -(SMIP) For residential construction of three stories and less (Category 1),the permit fee is $10.00 per $100,000.For all other construction (Category 2),the permit fee is $21.00 per $100,000.This fee is required by the State of California to identify and map zones of particular seismic hazards.Five percent of the fee is retained by the Town to be used solely for earthquake preparedness. J.Capital Improvement Tax (Construction)-Based on $0.18 for each square foot of building addition or alteration,which increases floor area of an existing building. K.Underground Utility Tax (Utilities)-Based on $0.18 for each square foot of building addition or alteration,which increases floor area of an existing building. L.Park Fund Tax (Parks)-Based on $0.04 for each square foot of building addition or alteration,which increases floor area of an existing building. 2 DEVELOPMENT SERVICES General Development Fees -cont'd M.Reports,Agendas,and Minutes 1.Development Review Committee Agendas $37.00 2.Planning Commission Agendas $25.00 a.Planning Commission Minutes Actual cost 4.Plan Copies a.Microfiche or other reprints sent to an outside firm $31.00 plus costs b.Blueprint reproduction in house $3.00 per page 5.Copy of Subdivision Ordinance $26.00 6.General Plan (including maps)$26.00 7.Hillside Specific Plan $6.00 8.Hillside Standards and Design Guidelines $10.00 9.Commercial Design Guidelines Actual cost 10.Subdivision Ordinance $26.00 11.General Plan/Zoning Maps (24"x 36") a.Black &White $9.00 b.Color $42.00 12.Blossom Hill Open Space Study $14.00 13.Commercial Specific Plan Report $12.00 14.Residential Design Guidelines for Pre-1941 Structures $4.50 15.Housing Element Technical Appendix Actual cost K.Request for Service Not Covered by Any Other Fee Actual cost L.Pre-application Conference Fee Actual cost (Fee applied when stafftime is expected to exceed n hour) $103.00 per inspection $489.00 $527.00* M.Landscape Final Occupancy Clearance (New Construction or Remodel) 1.Landscape inspection requests 2.Water Efficient Landscape Plan Review 3.Park Staff Time Spent for Major Development Applications Basis:Development Review Committee Meetings 1.5 hrs.(estimate) Site Visits 4.0 hrs.(estimate) Review Plans 4.0 hrs.(estimate) *Note:Time spent over and above the initial application fee will billed at the current employee billing rate plus equipment hourly rate. N.Applications for Work Unlawfully Completed Double current application fee a DEVELOPMENT SERVICES General Development Fees O.Annexation Fees 1.1 lot 2.2 lots 3.3 lots 4.4 lots 5.5 lots or more cont'd $2,491.00* $1,246.00* $830.00* $623.00* $415.00* *Annexation Advertising Deposit (any remaining deposit will be refunded to the applicant and amounts exceeding the deposit amount will be paid by applicant) $1,000 -$2,200 (varies as to size of map) DEVELOPMENT SERVICES Building Division 1.Building Permit Fees A.Permit Issuance Fee for issuing a Building Permit Additional Building Permit fee B.Demolition Permit $35.00 $10.00 $201.00 C.Building Permit Fees for New Construction and Addition The fee for each building permit shall be based upon the 1997 Uniform Building Code as amended by the 2001 California Building Code Total Valuation $1.00 to $500.00 $501.00 to $2,000.00 2,001.00 to $25,000.00 $25,001.00 to $50,000.00 $50,001.00 to $100,000.00 $100,001.00 to $500,000.00 $500,001.00 to $1,000,000.00 $1,000,001.00 and over $23.50 $23.50 for the first $500.00 plus $3.05 for each additional $100.00 or fraction thereof,to and including $2,000.00 $69.25 for the first $2,000.00 plus $14.00 for each additional $1,000.00 or fraction thereof,to and including $25,000.00 $391.25 for the first $25,000.00 plus $10.10 for each additional $1,000.00 or fraction thereof,to and including $50,000.00 $643.75 for the first $50,000.00 plus $7.00 for each additional $1,000.00 or fraction thereof,to and including $100,000.00 $993.75 for the first $100,000.00 plus $5.60 for each additional $1,000.00 or fraction thereof,to and including $500,000.00 $3,233.75 for the first $500,000.00 plus $4.75 for each additional $1,000.00 or fraction thereof,to and including $1,000,000.00 $5,608.75 for the first $1,000,000.00 plus $3.15 for each additional $1,000.00 or fraction thereof 5 DEVELOPMENT SERVICES Building Division -cont'd Building Permit Fees -cont'd D.Building Valuation Fee A building valuation multiplier of 2.32 shall be used in conjunction with the Building Valuation Data provided in the publication,Building Standards,published by the International Conference of Building Officials for November-December,2002,except for Hillside Homes and Commercial Office Tenant Improvements.Their multipliers will be 3.246 and 1.16,respectively.The building permit fees will be increased 2.8%by the February Annual Building Cost Index. E.Building Pennit Fees for Remodels,Alterations,and Repairs The Building Official shall establish the valuation of said improvements,and fees will be assessed as per Schedule 2.C above. F.Special Services &Inspections 1.Inspection outside normal business hours (4 hr min) 2.Re-inspection fees 3.Inspections for which no fee is specifically indicated (2/hr min) 4.Additional plan review required by changes,additions or revisions to plans (1 hour min) 5.For use of outside consultants for plan checking and/or inspections 6.Services for which no fee is specifically indicated (\12 hr min) 7.Pern1it/Plan check time extension (per permit) (applies to permits that have not expired) 8.Express plan review or initial review (1 hr.minimum) 9.Application for the Appeals Building Board Review $95.00/hr $95.00/hr $95.00/hr $125.00/hr Actual costs $107.00/hr $60.00 $125.00/hr $137.00 G.Plan Review Fee A plan review fee shall be charged at the time of filing application.This fee is separate from and shall be in addition to building permit fee.This fee is calculated at sixty-five percent (65%)of the building permit fee as per Schedule 2.C above. $91.00/sq.ft $99.00/sq.ft $58.00/sq.ft $7.00/sq.ft Const.Value As Applied Under 2.C Above H.Other Miscellaneous Factors to Determine Construction Valuation 1.Convert garage to habitable space 2.Convert unfinished basement or attic to habitable 3.Pools/Spas (gunite) 4.Siding -aluminum/vinyl/wood 5.Antennas &Towers 6.Commercial Awning or Canopy: Aluminum Canvas $24.00/sq.ft $18.00/sq.ft 6 DEVELOPMENT SERVICES Building Division -cont'd Building Permit Fees -cont'd 7.Fence or Freestanding Wall (over 6'high): Wood or metal Masonry 8.Decks/Balcony 9.Wood Deck 10.Re-roofs 11.Retaining Walls $39.00/lf $66.00/lf $37.00/sq.ft $17.00/sq.ft $3.00/sq.ft $83.00/lf I.Special Systems Fee (Photovoltaic,emergency generation,wind power,special HVAC systems,etc) 1.Plan Review (l hr.minimum)$125.00/hr 2.Field Inspection (2 hr.minimum)$95.00/hr 2.Electrical Permit Fees A.Permit Issuance 1.Fee for issuing an Electrical Permit 2.Additional Electrical Permit fee B.Plan Review &Re-inspection Fees I.Plan review fee 2.Additional plan review 3.Re-inspection fee C.New Residential Construction (New buildings only,including garages) C-I Commercial Construction $35.00 $10.00 25%of Electrical Permit Fee $125.00/hr $95.00/hr $.1 0 sq.ft $.06 sq.ft D.System Fee Schedule 1.Private swimming pools 2.Public swimming pools For alterations to existing pool,use Unit Fee Schedule E.below 3.Temporary Power Poles 4.Temporary distribution system &temporary lighting 5.Installation of illuminated signs (each) E.Unit Fee Schedule 1.Receptacle,switch and lights 2.Residential appliances/new circuits: (cook top,oven,range,disposals,clothes dryers, or other motor operated appliances not exceeding one horsepower) 7 $49.00 $89.00 $60.00 $30.00 $49.00 $2.00 $6.00 $7.00 $15.00 $24.00 $49.00 $72.00 DEVELOPMENT SERVICES Building Division -cont'd Electrical Permit Fees -cont'd 3.Nonresidential appliances/new circuits: (medical &dental devices,food,beverage, drinking fountains,laundry machines,or other similar equipment) Note:for other types of air conditioners and other motor-driven appliances having larger electrical ratings,see Generators/Motors 4.Photovoltaic system (residential)$57.00 5.Solar systems (including controls)$57.00 6.Power apparatus (generators,transformers,Ale,heat pumps,baking equipment): Up to 10 KV,each $15.00 Over 10 KV not over 50 KV,each $24.00 Over 50 KV and not over 100 KV,each $49.00 Over 100 KV,each $65.00 7.Motors: Up to 10 hp Up to 25 hp Up to 55 hp Over 55 hp 8.Transformers: Up to 5 KVA Up to 10KVA Up to 50 KVA Over 50 KVA 9.Busways/conduits (per 100 ft) 10.Service equipment: 200 amps or less 201 to 999 amps Sub-panels 11.Installation of spas or saunas F.Other Electrical Fees 1.Duplicate job card 2.Permit extension (applies to permits that have not expired) 3.Mechanical Permit Fees A.Permit Issuance 1.Fee for issuing a Mechanical Permit 2.Additional Mechanical Permit fee 8 $15.00 $24.00 $42.00 $60.00 $7.00 $60.00 $84.00 $30.00 $30.00 $30.00 $60.00 $35.00 $10.00 DEVELOPMENT SERVICES Building Division -cont'd Mechanical Permit Fees -cont'd B.Plan Review &Re-inspection Fees 1.Plan review fee 2.Additional plan review 3.Re-inspection fee C.New Buildings only,including Garages 25%of Mechanical Permit Fee $125.00/hr $95.00/hr $.1 O/sq.ft D.Unit Fee Schedule 1.Installation,of each heating system,AlC, boiler,compressor or air handler $30.00 2.Each duct repair or alteration $10.00 3.Each fireplace appliance $24.00 4.Each ventilating fan $10.00 5.Installation of separate flue or vents not included with the installation of an appliance $10.00 6.Installation of each hood with mechanical exhaust: Residential $24.00 Commercial $89.00 7.Each new or repair of gas piping system $54.00 8.Each additional gas outlet $18.00 9.Installation of evaporative cooler $24.00 E.Other Mechanical Fees 1.Duplicate job card 2.Permit extension (applies to pennits that have not expired) 4.Plumbing Permit Fees A.Permit Issuance 1.Fee for issuing a Plumbing Permit 2.Additional Plumbing Permit fee $30.00 $60.00 $35.00 $10.00 B.Plan Review &Re-inspection Fees 1.Plan review fee 2.Additional plan review 3.Re-inspection fee C.New Residential Construction New buildings only,including garages 9 25%of Plumbing Permit Fee $125.00/hr $95.00/hr $.10 sq.ft DEVELOPMENT SERVICES Building Division -cont'd Plumbing Permit Fees -cont'd D.System Fee Schedule 1.Private swimming pools (including heater,water piping,gas piping) 2.Public swimming pools (including heater,water piping,gas piping) 3.Lawn sprinkler system on one meter 4.Each new or repair of gas piping system 5.Each drainage,sewer system 6.Radiant floor heating system E.Unit Fee Schedule 1.Each plumbing fixture or trap or set of fixtures on one trap 2.Each sewer cleanout,backflow device 3.Each septic system abatement 4.Rainwater systems -per drain (inside building) 5.Each water heater,water softener 6.Each grease interceptor (750 gallon capacity) 7.Each grease trap (1-4 fixtures) 8.Residential water re-piping 9.Each ejector/sump pump 10.Each vacuum breaker/hose bib 11.Each water piping system repair or replacement 12.Each additional gas outlet F.Other Plumbing Fees 1.Duplicate job card 2.Permit extension (applies to permits that have not expired) 5.Other Fees $72.00 $107.00 $30.00 $54.00 $30.00 $89.00 $10.00 $10.00 $89.00 $10.00 $24.00 $60.00 $35.00 $89.00 $30.00 $10.00 $18.00 $18.00 $30.00 $60.00 A.State of California Title 24 Part 2 Energy and Accessibility Code and Regulation Plan Review and Inspection Fees A surcharge shall be added to the building permit fee for the cost to plan review and inspect for compliance with State of California Title 24 Regulations.This fee is calculated at fifteen percent (15%)of the building permit fee.This fee is applied whenever a plan review is assessed. B.Duplicate Inspection Card 10 $30.00 DEVELOPMENT SERVICES Building Division-cont'd Other Fees -cont'd C.NPDES Inspection Fee (Charged on all building permits with the potential to generate non-point source storm water runoff during construction) 11 $54.00 DEVELOPMENT SERVICES Planning Division The fees listed below constitute all fees imposed by the Planning Division.Certain types of applications must be reviewed/processed by other departments/agencies,which may impose separate fees.Applicants are advised that the fees for those services are not included in the Planning Department's fees.Where the term "actual cost"is used here,it shall mean:materials,supplies (including any costs of noticing or publication),outside consultants,employee cost will be billed at the top step,plus benefits,plus overhead.The following fee schedule is established for applications filed pursuant to the Town Code.The fees are collected by the Community Development Department at the time the application is filed unless otherwise noted. Fees for Additional Processing In the event additional processing services by the Town are required due to changes, modifications,additions,errors,omissions,or discrepancies caused by the applicant or his/her agents or representatives,the applicant shall pay an additional fee as determined by the Director of Community Development to cover the actual cost. Fees for Lack of Progress If additional information is required by the Town for an application and the requested information is not submitted within 180 days,the applicant will be required to pay a fee of 10 percent ofthe current application fee at the time the requested information is submitted. Any re-submitta1 after one year will be processed as a new application,subject to new fees. Fees for Major Projects If it is anticipated that the application processing costs of selected major projects will significantly exceed the following fees,the Director of Community Development may collect a deposit and charge actual time spent to process the applications based upon current hourly rates. Surcharges:All ofthe following applications are subject to the surcharge fees as set forth in General Development Services and in Section 5.H of Planning Division. 1.Zoning Approvals A.Architecture and Site Applications * (1)Development Review Committee (DRC)Approval a.New single family detached (HR &RC zone) b.New single family detached (HR &RC zones)per unit, as part of a Planned Development c.New single family or two family units d.New single family or two family (any other zone)per unit, as part of a Planned Development e.Minor projects (a development proposal that does not significantly change the size,mass,appearance or neighborhood impact of a structure,property or parking lot) 12 $5,114.00 $3,837.00 $3,626.00 $2,720.00 $1,380.00 DEVELOPMENT SERVICES Planning Division -cont'd Zoning Approvals -cont'd (2)Planning Commission Approval a.DRC applications as determined in Section 1.A.(I) or minor residential development applications that require Planning Commission approval (this fee supplements the fee established in Section LA.(1) and Section I.F) b.New two family unit c.New nonresidential d.New multiple family e.Demolition request with a Planned Development application f.All other (i.e.:exceed FAR,major grading,etc.) $1,998.00 $3,626.00 $5,638.00 $5,128.00 $1,380.00 $3,379.00 *Aside from the fees noted above,no additional Architecture and Site application fees will be assessed for projects that involve an historic structure or site. B.Conditional Use Permits 1.Conditional Use Permit $3,908.00 2.Conditional Use Permit (when consolidated with another application for new development)$649.00 3.Conditional Use Permit for restaurants Minor Restaurant (DRC Approval)$2,379.00 Major Restaurant (PC Approval)$3,908.00 4.Applications that require Town Council Approval $1,998.00 (these fees supplement the above established fees) a.Transcription fee of Planning Commission Actual cost minutes Minimum $500.00 deposit C.Variance $2,874.00 D.Rezoning (other than Planned Development) 1.Without General Plan or Specific Plan Amendment.$4,195.00 2.With General Plan or Specific Plan Amendment $6,423.00 3.Transcription fee of Planning Commission Actual cost minutes Minimum $500.00 deposit 13 DEVELOPMENT SERVICES Planning Division -cont'd Zoning Approvals -cont'd E.Planned Development 1.Without General Plan or Specific Plan Amendment $17,705.00 2.Without General Plan or Specific Plan Amendment (HR or RC Underlying Zone)$23,305.00 3.With General Plan or Specific Plan Amendment $20,946.00 4.With General Plan or Specific Plan Amendment (HR or RC Underlying Zone)$26,541.00 5.Town Council Modification to a Planned Development 75%of current fee 6.DRC Modification to a Planned Development $7,014.00 7.Publication costs for the planned development ordinance shall be paid by the applicant. 8.Transcription fee of Planning Commission Actual cost minutes Minimum $500.00 deposit F. G. H. 1. J. K. L. Minor Residential Development (See Section 1.A.(2)a) Agricultural Preserve Withdrawal Planning Division Certificates of Use and Occupancy 1.Change of use 2.Change of occupancy (excluding change of proprietor of a continuing business enterprise) 3.Use/occupancy clearance if Conditional Use Permit is required or occupancy of a new secondary dwelling unit Hazardous Materials Storage Facility Application Home Occupation Permit Sign Application 1.New permanent sign 2.Temporary nomesidential sign 3.Change of face only 4.Sign program Secondary Dwelling Units 1.New or existing unit 2.Two existing units 14 $1,380.00 $2,607.00 $212.00 $104.00 No fee $1,148.00 $131.00 $286.00 $60.00 $118.00 $1,361.00 $876.00 $1,214.00 DEVELOPMENT SERVICES Planning Division -cont'd Zoning Approvals -cont'd M. N. o. Mobile Home Park Conversion Permit Town Code Amendments Administrative Land Use Permit 1.Minor telecommunications facility (i.e.microcell,8021 lb or equivalent) 2.Major telecommunications facility which do not require a Conditional Use Permit Actual cost ($5,000.00 deposit) Actual cost ($2,000.00 deposit) $115.00 $1,386.00 2.Subdivisions A. B. C. D. Lot Line Adjustment (DRC Approval) 4 Lots or Less (DRC Approval) 5 Lots or More Vesting Tentative Map $1,309.00 $5,469.00 $8,674.00 Fee to be based on the number of lots under 2B or 2C E. F. G. H. Lot Merger and Reversion to Acreage (DRC Approval) Condominium Certificate of Compliance (DRC Approval) DRC applications that require Planning Commission approval (this fee supplements the above established fees) $648.00 $4,581.00 $2,624.00 $1,998.00 3.Miscellaneous Application Fees A. B. C. D. Time Extensions to Approved Application Modification to Approved Application Conceptual Development Advisory Committee Review Push Cart Permit 15 50%of current fee 75%of current fee $1,551.00 $303.00 DEVELOPMENT SERVICES Planning Division -cont'd Miscellaneous Application Fees -cont'd E.Auto Dealer Events 1.Small promotional events 2.Large promotional events $57.00 $284.00 4.Environmental Assessment Fees A. B. C. D. Categorical Exemption Initial Study Deposit Negative Declaration Environmental Impact Report No fee $3,500.00* $1,713.00 Consultants fee E.Draft EIR Review Fee $9,482.00 Plus 10%of EIR cost F.Impact Monitoring Program (AB3180)Actual cost (hourly basis plus cost of consultant,if necessary) *The $3,500 fee is a deposit only.The specific cost of the Initial Study and any required special studies shall be borne by the applicant.The deposit shall be increased before the Town will authorize work exceeding the amount on deposit.Any deposit balance will be refunded. A. B. Fence Height Exceptions Peer/Technical Review -(any remaining deposit will be refunded to the applicant and amounts exceeding the deposit amount will be paid by applicant) $170.00 Actual cost ($1,500.00 deposit plus 10%of actual cost for administrative charge) C.Fees For Additional Tech Review and/or DRC Review DRC beyond three meetings,Planning Commission hearing beyond two meetings,Town Council hearing beyond one meeting Actual cost D.Surcharges 1.General Plan update surcharge 16 .5%of building valuation for new construction and additions/ 10%of zone change and subdivision fee DEVELOPMENT SERVICES Planning Division -cont'd Surcharges -cont'd 2.Route 85 Study Plan surcharge 10%of application fee for applications in Route 85 Study Plan Area*** 3.Advanced Planning proj ects 10%of application fee 4.North 40 Study Plan surcharge Actual cost on proportionate basis ***Not charged to the following applications:1H,lJ,1K,3C,3D and 3E E.Consultation Actual cost on an hourly basis F.Appeals 1.Fee to appeal Planning Commission decision to Town Council $297.00 per residential $1,193.00 per commercial, multi-family or tentative map 2.Fee to remand applications from Town Council to Planning Commission where no error was made by Planning Commission 50%of original application fee(s) 3.Fee to appeal Director of Community Development or Development Review Committee decision to Planning Commission $149.00 per residential $597.00 per commercial 4.Tree appeals $60.00 5.Appeal transcription fee of Planning Commission Actual cost minutes Minimum $500.00 deposit (only applies to appeals from Planning Commission to Town Council) Actual Cost Minimum $100.00 deposit G. H. I. Research Services Minimum Charge Zoning Research 1.Basic zoning letter 2.Legal non-conforming verification 3.Reconstruction of legal non-conforming structures (Bumdown Letter) Building Permit Plan Check Fee 17 $170.00 $399.00 $170.00 20%of building fee DEVELOPMENT SERVICES Planning Division -cont'd 6.Payment of Application Fees All application fees are to be paid at the time the applications are submitted to the Community Development Department.If the applicant withdraws an application,which requires a hearing by the Planning Commission,prior to processing the application for the hearing,40%of the paid application fee shall be refunded to the applicant at the discretion of the Director of Community Development.All other fees are non-refundable. 18 DEVELOPMENT SERVICES Engineering Division The following fees constitute a comprehensive listing of the various fees charged by the Engineering Program.Certain types of applicationJpennits must be reviewed and/or processed by other Town departments or public agencies,which may charge separate fees.Applicants are advised that the fees for those services are not included in the Engineering Program's fees.Where the tenn "actual cost(s)" is used here it shall mean:materials,supplies (including any costs ofnoticing or publication),outside consultants and employee cost,(including salary,benefits and overhead). B.Engineering Plan Check Fees (Public Improvements &Grading Pennits) 1.Application fee $240.00 2.First $50,000.00 of value 6%of estimated cost of improvements 3.Next $50,000.00 of value 4%of estimated cost of improvements C. D. Additional Engineering Plan Check Fees 1.Each additional plan check beyond three reviews Inspection Fee (Public Improvements &Grading Pennits) 1.First $50,000.00 of value 2.Next $50,000.00 of value 3.Outside Inspector Actual cost 9%of estimated cost of improvements 5%of estimated cost of improvements Actual cost plus 14.7% E.Work In or Use of Public Right-of-Way 1.Construction Encroachment Pennit Fee $200.00 a.Work over $4,000.00 $200.00 plus 5%of estimated cost of improvements b.Work done at night or week-ends $200.00 plus actual cost of staff time c.Underground utility locating surcharge $200.00 plus actual cost for outside contractor inspection fee 2.Dumpster Pennit $100.00 3.Storage Pennit $100.00* *$500.00 refundable Storage Unit Removal Deposit,to cover cost of removal,if abandoned. 19 DEVELOPMENT SERVICES Engineering Division -cont'd F.NPDES 1.Inspection fee (Charged on all Encroachment &Grading Pennits and some Storage Pennits) a.No change in impervious area $50.00 b.Change in grading or impervious area $0.10 sq ft with a $50.00 minimum c.All other required inspections Actual cost G. H. I. J. K. 2.C-3 Pennit Hydrologic Calculation Engineering Subdivision Map Checking 1.1 - 4 lots 2.5 or more lots 3.Map Check done by Town's Consultant Engineering Reversion to Acreage 1.Map Check 2.Map Check done by Town's Consultant Engineering Lot Merger 1.Certificate 2.Map checking 3.Review done by Town's Consultant Engineering Lot Line Adjustments 1.Certificate 2.Map checking 3.Review done by Town's Consultant Certificate of Compliance 1.Certificate review and preparation 2.Review done by Town's Consultant 20 Consultant Cost +10% $2,600.00 $4,750.00 +500.00 lot over 4 Consultant Cost plus 25% surcharge for reports, reviews,and processes. $935.00 Consultant Cost plus 25% surcharge for reports, reviews,and processes. $700.00 $1,200.00 Consultant Cost plus 25% surcharge for reports, reviews,and processes. $700.00 $1,200.00 Consultant Cost plus 25% surcharge for reports, reviews,and processes. $750.00 Consultant Cost plus 25% surcharge for reports, reviews,and processes. DEVELOPMENT SERVICES Engineering Division -cont'd L. M. N. o. Abandon Excess Public Right-of-Way 1.Application fee 2.Processing fee Abandon Excess Public Easement 1.Application fee 2.Processing fee Assessment District Re-Spread Assessment District Formation $750.00 $2,500.00 $400.00 $1,600.00 Consultant Cost plus 25% surcharge for reports, reviews,and processes. Consultant Cost plus 25% surcharge for reports, reviews,and processes. P.Traffic Impact Analysis or Parking Study 1.Pre-development review Actual cost (Staff traffic impact analysis or Parking Study) ($100.00 deposit required) 2.Traffic Impact Analysis or Parking Study a.Consultant Report fee Consultant fee b.Staff Review fee $450.00+10%of the traffic consultant report cost 3.Staff Review of Report Done by Actual cost Developer's Consultant $1,000.00 deposit required 4.Site Distance Analysis $150.00 per review not to exceed two (2)hours. Actual cost for staff time when analysis exceeds two hours. Q.Geotechnical Peer Review Fees 21 Consultant Cost +10% DEVELOPMENT SERVICES Engineering Division -cont'd R.Stonn Drainage Fees 1.Development Projects a.Single family lots -hillside area Section 24.60.035(b)(3):For subdivision whose lots exceed one acre,the fee shall not exceed that of one acre per lot b.Single family lots -not hillside area c.Multiple family dwelling units -initial unit Each unit after initial (not to exceed $4,500.00/ac.) d.Commercial,industrial,hospitals, churches,schools,and others $3,000.00/ac. $3,600.00/ac. $3,600.00/ac. $135.00 $4,500.00/ac. 2.Building/Grading Pennits (Building,Structures &impervious areas) a.New Impervious surface area,per sq.ft.$.75/sq.ft. s. T. u. Street Improvement In-Lieu Fee 1.Sidewalks 2.Curb and Gutter Trail Improvements In-Lieu Fee Hauling Pennits 1.House Moving Fee a.Per House,plus b.Deposit for Facilities Damage 2.Hauling (Overweight Vehicle)Pennit $16.00 per linear foot $57.00 per linear foot $16.00/per sq ft.or detennined by Director $517.00 $2,050.00 $18.00* *The current State mandated fee is $18.00 for Hauling Pennits.If the State fee changes,the Hauling Pennits fee will change to reflect the same. V.Road Impact Fee (Ordinance 1984) 1.New Buildings,Additions &Demolitions: a.Commercial b.Residential c.Pools/spas/water features 2.Alterations/Remodels/Re-roof/ Repairs/Decks,etc. 22 $0.20/sq.ft $0.15/sq.ft $0.25/sq.ft $0.02/sq.ft DEVELOPMENT SERVICES Engineering Division -cont'd Road Impact Fee (Ordinance 1984)cont'd 3.Landscape/Grading Permits, Encroachment Permits,Parking Lot Paving,Retaining Walls,Public Improvements $1.40 per cubic yard in excess of 15 cubic yards COMMUNITY SERVICE FEES A.Los Gatos Downtown Neighborhood Center Fee Schedule Rental fees may be paid at the time of the application or any time no less than two weeks before the scheduled date. a.If rental fees are not paid at least two weeks prior to the event,then the application may be terminated. b.If a reservation is cancelled at least two weeks before the scheduled event,100 percent ofthe security deposit and room rental fees which may have been paid to the Town will be returned. c.If notice is given to cancel an event less than two weeks before the scheduled event,half of the room rental fees and none of the security deposit paid to the Town will be returned. d.Any required security deposit must be paid at the time the reservation form is submitted to secure the reservation. Conference Kitchen Lounge Category I:Government Agencies, Community Service Organizations Serving Los Gatos'Senior Citizens, And Neighborhood Center Tenants No Charge No Charge No Charge No Charge Category II:Community Service Groups 1.Activities (non-profits) There is a 2-hour minimum for all rental usage. a.Resident $30.001hr No Charge $15.00/hr $10.o01hr b.Non-Resident $100.001hr No Charge $40.00/hr $30.001hr c.Security Deposit $300.00 No Charge $100.00 $100.00 d.Security Deposit (Alcohol is served)$500.00 No Charge $500.00 $500.00 2.Fees Charged for Fundraising Activities There is a 2-hour minimum for all rental usage. a.Resident $100.001hr No Charge $40.001hr $30.001hr b.Non-resident $200.001hr No Charge $80.001hr $60.001hr c.Security Deposit $300.00 No Charge $100.00 $100.00 d.Security Deposit (Alcohol is served)$500.00 No Charge $500.00 $500.00 COMMUNITY SERVICE FEES Los Gatos Downtown Neighborhood Center Fee Schedule -cont'd Conference Kitchen Lounge Category III:Private Parties There is a 2-hour minimum for all rental usage. Room a.Resident (Including Town Employees) b.Non-Resident c.Security Deposit d.Security Deposit (Alcohol is served) Building Attendant: $100.00/hr $200.00/hr $300.00 $500.00 No Charge No Charge No Charge No Charge $40.00/hr $80.00/hr $100.00 $500.00 $30.00ihr $60.00ihr $100.00 $500.00 A Building Attendant is required under any of the following circumstances: •alcohol is served •more than 50 people are in attendance • a meal is provided Building Attendants are employed by the Town on behalf of the applicant.The cost paid by the applicant for the Building Attendant's time is the prevailing wage set by the Town's Salary Schedule. Time over 8 hours per day is charged at the prevailing overtime wage set by the Town's Salary Schedule. Security Guard: Security Guards are hired directly by the applicant.Verification that services have been contracted for must be submitted to the Neighborhood Center office at least two weeks prior to the scheduled event. A Security Guard is required is required to be present at the facility under any of the following circumstances: •alcohol is served,and; •more than 75 people are in attendance Applicants: The Downtown Neighborhood Center may be scheduled by the categories of users listed below: 1.Category I:Government Agencies;Senior Organizations,and Neighborhood Center Tenants Groups qualifying as government agencies and senior organizations include the following: •Federal,state,county,and municipal agencies that provide a community service for the citizens of Los Gatos. Organizations,including the Los Gatos-Saratoga Department of Community Education and Recreation which provide activities specifically for Los Gatos' senior citizens. 25 COMMUNITY SERVICE FEES Los Gatos Downtown Neighborhood Center Fee Schedule -cont'd Category I -cont'd •Neighborhood Center Tenants which provide a community service that does not involve fundraising. Category II:Community Service Groups Groups qualifying as community service groups include the following: •Nonprofit organizations,which have obtained 501(c)3 ruling from the State (must be documented by ruling letter from State). •Los Gatos Service and Community organizations -groups that provide recreational,cultural,leisure or other community service activities to Los Gatos residents,including the Los Gatos-Saratoga Department of Community Education and Recreation. •Los Gatos Elementary School District and the Los Gatos Joint Union High School District. Category III:Private parties •Resident For private parties or wedding receptions to qualify for the resident fee, ($60/hr)the Neighborhood Center may be reserved either by a Los Gatos resident or by a non-resident's immediate family member who is a Los Gatos resident.An immediate family member is defined as:mother, father,sibling,and children of applicant,grandparents,stepchildren and parents. •Non-Resident Applicants who do not meet above criteria. Priority: Category I applicants have priority over Category II and III applicants for use of the Center. General Regulations: 1.Use is limited to ten hours. 2.If use exceeds hours on application form,then fee is charged at 1.5 times the rate. 3.All checks made payable to the Town of Los Gatos 4.Refundable deposits are returned within forty-five days by the Town of Los Gatos. Definitions: 1.Resident a.To qualify as a "resident"group,at least 51 percent of the Board of Directors or membership attending the function must be Los Gatos residents. 26 COMMUNITY SERVICE FEES Los Gatos Downtown Neighborhood Center Fee Schedule -cont'd Definitions -cont'd Resident b.Documentation required for a.above:Drivers license or other personal picture identification,including the applicant's address and telephone number. 2.Non-Resident "Non-resident"groups are those that meet all of the criteria of a community service group,but do not meet the definition of a "resident". 3.Fundraising Activities a.Community service groups applying for use of the facility to hold a fundraising activity or activity for which admission or a fee is charged must meet all of the criteria under a.above.Resident or non-resident rates are charged depending on the residence of members or activity attendees. b.Tenants of the Town of Los Gatos applying for use of the facility to hold a fundraising activity will be required to pay the necessary fees under Category II. B.Program Space for Non-Profit Agencies $1.75/sq.ft./month Neighborhood Center tenants may schedule rooms in the facility for business purposes.Fees are not collected unless the value of the space scheduled exceeds $50 x sq.ft.leased on annual cumulative basis 27 LIBRARY FEES AND FINES A.Fees 1.Inter-Library Loan B.Overdue Fines 1.Adult materials 2.Children's/Teen materials 3.Periodicals -Adult/Children's c.Lost or Damaged Items 1.Replacement of Adult bookJAV item 2.Replacement of Teen/Children's bookJAV item 3.Replacement of Adult paperback 4.Replacement of magazine 5.Patron procures replacement copy D.Replacement of single cassette from audio book $2.00 $.25/day $10.00 max/per item $.25/day $5.00 max/per item standard fine to cost of item Cost of item plus $10.00 processing fee Cost of item plus $5.00 processing fee Cost of item plus $5.00 processing fee Cost of item plus $5.00 processing fee Half of normal processing fee for item type $7.00 E.Internet printing,initial ten free,thereafter each page F.History Project Digital Image Fee Fair Use Fees (for personal use only) 1.8 by 10 single weight glossy 2.Digital image scanned to CD/ROM Commercial Use Fees 1.Educational Media 2.Brochures and flyers 3.Trade publications, including electronic Magazine/Websites 4.Commercial Media 5.Commercial decor 6.Advertising and product design $0.10 $20.00 $25.00 $25.00 $50.00 $75.00 $125.00 $125.00 $125.00 Anyone using the photographs for commercial purposes must pay one-time commercial fees in addition to the cost of the photographic reproduction for each image. 28 PARKS AND PUBLIC WORKS Parks Division Plaza Use Permit • A pennit fee of $55 an hour for events that close the Plaza entirely to the public.This fee will be charged for the number of hours the Plaza cannot be used safely by the public due to the event.Additional fees or deposits may be charged for lawn repair,street closures, and/or additional maintenance,as detennined by the Parks and Public Works Director. Park Use Permit Park uses not covered By picnic use fees Specific Park Use Fee Group B.B.Q.Area Fee Resident $75.00 and $100.00 refundable clean-up deposit $75.00 per site and $100.00 refundable clean-up deposit Non-Profit Non-Resident $100.00 and $100.00 refundable clean-up deposit $100.00 per site and $100.00 refundable clean-up deposit For Profit/Private Parties Organized Recreational Activity Use: Multiple date use for ongoing recreational/educational purposes Use of Bandstand (Oak Meadow) Non-Profit: Private Parties: Pageant Grounds: Non-Profit: $75.00 plus $15.00 each additional date Resident $55.00 per hour and $500.00 refundable clean-up deposit $80.00 per hour and $500.00 refundable clean-up deposit $55.00 per hour and $500.00 refundable clean-up deposit 29 $100.00 plus $30.00 each additional date Non-Resident $110.00 per hour and $500.00 refundable clean-up deposit $160.00 per hour and $500.00 refundable clean-up deposit $110.00 per hour and $500.00 refundable clean-up deposit PARKS AND PUBLIC WORKS Parks Division -cont'd Pageant Grounds: Private Parties: Vehicle ESCOli Fee Parking Fee Resident $80.00 per hour and $500.00 refundable clean-up deposit $75.00 No charge Non-Resident $160.00 per hour and $500.00 refundable clean-up deposit $100.00 $5.00 per vehicle year-round Turf Impact Fee Additional fee added to any Park Use or Special Event Permit,when a permit's scheduled activity or event will negatively impact the park turf,(locations including but not limited to Oak Meadow, Plaza,and Civic Center lawn areas).Amount of fee to be based upon best estimate of turf repair cost,as determined by the Director of Parks and Public Works Tree Related Fees A.Tree Removal Pem1it Application to remove one tree Additional tree removal fee If application is denied $120.00 $60.00/each 50%refund B. c. Illegal Tree Removal Administrative Fee Replacement Trees -Town Forestry Fund Per Tree Ordinance Section 29.10.0985 :30 $233.00 Tree cost for each 24",36",and/or 45"box size will be the Market Price plus the Installation Cost,detem1ined by the Director PARKS AND PUBLIC WORKS Parks Division -cont'd Equipment Hourly Rate as Follows: Description Pick-up Truck 1 ton Flatbed Truck Utility Truck Dump Truck (10 Wheel) Dump Truck (Bobtail) Paint Truck Line Remover Large Mower Skidster Loader Tractor-loader Backhoe Rubber-tired Loader Roller Van Paving Box Rodder High Pressure Sewer Cleaner Brush Chipper Chipper Truck Aerial Unit Street Sweeper Forklift Trailer Concrete Saw Air Compressor Arrowboard Generator Chainsaw Blower Cost/hour $28.00 $38.00 $50.00 76.00 55.00 76.00 22.00 55.00 55.00 55.00 76.00 76.00 55.00 33.00 55.00 55.00 104.00 38.00 55.00 83.00 83.00 38.00 38.00 28.00 28.00 28.00 22.00 17.00 10.00 Streets Division A.Hazard and/or Debris Removal 1.Staff time spent to conduct hazard and or debris removal caused by citizen negligence. B.Special Event Fees 1.Staff and equipment for special event requests Actual Cost (based on current billing rate) Actual Cost (based on current billing rate) POLICE FEES AND FINES Fingerprinting per each Livescan application $26.00 (Plus additional DO]or FBI fees which are based on the level of service for the application) Report Copies up to 20 pages ($0.50 for each page over 20) Subpoena Duces Tecum Photographs 1.For the first 3 2.Each additional Bingo Pennits (each) Concealed Weapons (California Penal Code,Section 12050.2) 1.Initial Pennit plus DO]fingerprinting fee 2.Renewal Pennit Solicitor/Peddler's Pennit (includes pennit fee ($37),DO]print fee ($32), and LGPD print fee ($26) Bicycle Licenses (each) Tow Trucks 1.Driver's Pennit (initial)-includes DO] Fingerprinting Fee 2.Driver's Pennit (renewal) 3.Service Pern1it (initial) 4.Service Pennit (renewal) Massage Pennit Fees 1.Initial Application for each Therapist 2.Annual Renewal for each Therapist $21.00 Per California Evidence Code Section 1563 $50.00 $5.00 $154.00 $136.00 $59.00 $95.00 $3.00 $135.00 $135.00 $461.00 $461.00 $140.00 $70.00 Fee covers stafftime to process application,review pertinent documents,arrange for fingerprints and photographs to be taken and obtain all necessary approvals. Clearance Letters 1.Each letter Fortune-Telling Registration (each) $50.00 $332.00 POLICE FEES AND FINES Administrative Fee for: Special Events 1.For-Profit Groups (each) 2.Not-For-Profit Groups (each) 3.All Other Costs as specified in Special Events Ordinance,Section 14.100.045 Other Special Police Services Administrative Fee for: Motion Picture/Television!Commercial Still Photo 1.For-Profit Groups (each) 2.Not-For-Profit Groups (each) Local Booking Fees and Emergency Response Caused by 1.Drinking Drivers 2.Second Response due to Disturbances Lab Tech Fee (for chemical tests related to drinking drivers) (Possible annual increase as specified by new vendor rate) Horse Drawn Vehicle 1.Application Fee 2.Driver's Permit (annual) 3.Vehicle Permit &Inspection Fee 4.Annual Renewal &Inspection Fee Firearms Dealer's Permit Vehicle Release $537.00 $134.00 Pursuant to Agreement between Police Chief and Requestor $475.00 $119.00 At current billing rate $38.50 $105.00 $54.00 $54.00 $54.00 $619.00 $161.00 False Alarm 1.Third False Alarm $107.00 2.Fourth False Alarm $215.00 3.Fifth False Alarm $322.00 4.Sixth and subsequent alarm service charge shall be increased by $300.00 per activation. Vehicle Repossession Release Fee (Government Code Section 41612) In-House Booking Fee Non-Los Gatos Cite Sign Off Citation issued for failure to display appropriate Permit or placard.Dismissal fee in lieu of full Bail amount: 1.Handicap CVC22507.8/22500(1) 2.Parking Permits $15.00 Not to exceed $70.00 $15.00 $32.00 $10.00 POLICE FEES AND FINES Photographs on CD Copy of Video Tape Copy of Audio Tape Town Code Parking Violation Fees 1.15.40.015 (Overtime Parking) 2.15.40.065 (Vehicle Storage on Street) 3.15.40.070 (Commercial Vehicles in Residential Zones) 4.15.40.075 (For Sale/Non Emergency Repair) 5.15.40.080 (Preferential Parking) 6.15.40.080(b)(Permit Required Area) 7.15.40.080(c)(Fraudulent use of Permit) 8.15.40.085 (Posted no Parking Special Events) 9.15.40.090 (Parking on Parkway) 10.15.40.095 (Marked Parking Space) 11.15.40.100 (Parking on Grade) 12.15.40.105 (Designated Parking VC22507.8) 13.15.40.110 (Marked Curb) California Vehicle Code Parking Violation Fees 1.21113(a)VC (Public Lot Parking in Permit Area) 2.22500(b)VC (On Crosswalk) 3.22500(e)VC (Blocking Driveway) 4.22500(f)VC (On Sidewalk) 5.22500(h)VC (Double Parking) 6.22500(i)VC (In Bus Zone) 7.22500(1)VC (Blocking Curb Access Ramp) 8.22500.1 VC (Blocking Fire Lane) 9.22502(a)VC (Parallel 18in.Right Curb) 10.22502(e)VC (One Way within 18in.Left Curb) 11.22507.8(a)VC (Designated Disabled Parking) 12.22507.8(b)VC(Disabled Space Inaccessible) 13.22507.8(c)(1-2)VC (On Stall or Cross Hatch Lines 14.22514 VC (Within 15ft of Fire Hydrant) 15.22521 VC (Within 7ft of Railroad Track) 16.22522 VC (Within 3ft Sidewalk Access Ramp) 17.23333 VC (Vehicular Crossing) 18.4000(a)VC (Expired Registration) Fine if corrected within 21 days of issue date 19.5204(a)VC (No Registration Tabs) Fine if corrected within 21 days of issue date 20.5200 VC (Missing License Plate) Fine if corrected within 21 days of issue date :-34 $50.00 $50.00 $50.00 $35.00 $60.00 $60.00 $35.00 $45.00 $45.00 $100.00 $35.00 $35.00 $35.00 $30.00 $280.00 $35.00 $15.00 $35.00 $35.00 $35.00 $35.00 $255.00 $255.00 $35.00 $35.00 $35.00 $280.00 $280.00 $280.00 $35.00 $35.00 $280.00 $72.00 $135.00 $10.00 $76.00 $10.00 $76.00 $10.00 POLICE FEES AND FINES Parking Permit Fees 1.Residential Parking Permits Annual residential parking permit/per vehicle (Limit -4 per residence) Visitor guest passes:Two (2)complimentary with the purchase of the primary permit Special Event Permit (one day)-First permit Each additional (one day) Replacement permit for vehicle change (within calendar year) Lost permit replacement Damaged permit replacement (with return of permit) 2.Business Parking Permits Standard Employee monthly Standard Employee annual Premium Employee monthly Premium Employee annual Lost permit replacement Damaged permit replacement (with return of permit) 3.Construction Parking Permit One day parking permit per construction vehicle Each additional day per vehicle 35 $37.00 $10.00 $2.00 $10.00 $27.00 $10.00 $27.00 $215.00 $37.00 $322.00 $32.00 $17.00 $27.00 $5.00 Town of Los Gatos Comprehensive Fee Schedule Recommended Fee Changes and Additions for FY 2008/09 Fee Categorv Administrative Fees NO FEE ADDITIONS OR CHANGES Development Services General Development Fees NO FEE ADDITIONS Building Division NO FEE ADDITIONS Planning Division NO FEE ADDITIONS Engineering Division P.Tree/Landscaping Maintenance Agreement 1.Single family or two family I.Multi-family or commercial Community Service Fees NO FEE ADDITIONS OR CHANGES Librarv Fces and Fines NO FEE ADDITIONS OR CHANGES J>arks and Public Works Parks Division Pageant Grounds: Non-Prollt -Residents Non-Prollt -Non-Residents Private Parties -Residents Private Pal1ies -Non-Residents Police Division NO FEE ADDITIONS N:IFINANCEIFee Schedulel2008-09lFee Changes and Additions.xls Adopted FY 07/08 Fee S269.00 S403.00 S203.00 per event plus SI 00.00 refundable clean-up deposit S203.00 per event plus SI 00.00 refundable clean-up deposit S203.00 per event plus SIOO.OO refundable clean-up deposit S203.00 per event plus SI 00.00 refundable clean-up deposit Proposed FY 08/09 Fee Fee recommended to be deleted Fee recommended to be deleted S55.00 per hour plus S50000 relundable clean-up deposit S II 0.00 per hour plus S500.00 refundable clean-up deposit S80.00 per hour plus S500.00 relundable clean-up deposit S 160.00 per hour plus S500.00 retundable clean-up deposit Attachment 3 Town of Los Gatos Comprehensive Fee Schedule Recommended Fee Changes and Additions for FY 2008/09 Fee Categorv Fees Changed bv Consumer Price Index (3.8(Yt.increase) General Development Fees F.Address Processing Fee O.Annexation Fees 1.1 lot 2.2 lots 3.3 lots 4.4 lots 5.5 lots or more Building Division 1.Building Permit Fees A.Permit Issuance B.Demolition Permit F.Special Services &Inspections 1.Inspection outside normal business hours 2.Re-inspection fees 3.Inspections for which no fee is spccified 4.Additional plan review 6.Services for which no fee is speciflcd 7.Permit/plan check time extension 8.Express plan review or initial review 9.Application for the Appeals Board Review I-I.Other Miscellaneous Factors to Determine Const.Valuation 1.Convert garage to habitable space 2.Convert unfinished basement or attic to habitable 3.Pools/Spas (gunite) 6.Commercial Awning or Canopy: Aluminum Canvas 7.Fence or Freestanding wall (over 6')-wood or metal masonry 8.Decks/Balcony 9.Wood Deck 11.Retaining Walls I.Special Systems Fee 1.Plan Review 2.Field lnspeetion 2.Electrical Permit Fees A.Permit Issuance B.Plan Review &Re-inspection Fees 2.Additional Plan Review 3.Re-inspection D.System Fee Schedule 1.Private Swimming Pools 2.Public Swimming Pools 3.Temporary Power Poles 4.Temporary distribution system &temporary lighting 5.Installation of illuminated signs E.Unit Fee Schedule 4.Photovoltaic system (residential) 5.Solar Systems N:IFINANCEIFee Schedulel2008-09lFee Changes and Additions.xls 2 Adopted FY 07/08 Fee 520700 52,400.00 51,200.00 5800.00 5600.00 5400.00 534.00 5194.00 592.00 592.00 592.00 5120.00 5103.00 558.00 5120.00 5132.00 588.00 59500 556.00 523.00 517.00 53800 564.00 536.00 516.00 58000 5120.00 592.00 534.00 5120.00 592.00 547.00 586.00 558.00 529.00 547.00 555.00 555.00 Proposed FY 08/09 Fee 521500 52,491.00 S1,246.00 5830.00 5623.00 5415.00 535.00 5201.00 595.00 59500 595.00 5125.00 510700 560.00 5125.00 5137.00 591.00 599.00 55800 524.00 518.00 539.00 566.00 53700 517.00 58300 512500 59500 53500 5125.00 595.00 549.00 589.00 560.00 530.00 549.00 557.00 557.00 Attachment 3 Town of Los Gatos Comprehensive Fee Schedule Recommended Fee Changes and Additions for FY 2008/09 Fee Category Fees Changed by Consumer Priee Index (3.8 I X,increase) 6.Power apparatus Up to 10 KY,each Over 10 KY and not over SO KY Over SO KY and not over 100 KY Over 100 KY 7.Motors UptolOhp Up to 25 hp Up to 55 hp Over 55 hp 8 Transformers Up to 5 KYA Up to 10 KYA Up to SO KYA Over SO KYA 10.Service Equipment 200 amps or less 201 to 999 amps Sub-panels 1 1.Installation of spas or saunas F.Other Electrical Fees 1.Duplicate job card 2.Permit extension 3.Mechanical Permits A.Permit Issuance B.Plan Review &Re-inspection Fees 2.Additional plan review 3.Re-inspection fee D.Unit Fee Schedule 1.Installation of each heating,AIC,boiler,etc. 3.Each fireplace appliance 6.Installation of each hood with mechanical exhaust Residential Commercial 7.Each new or repair of gas piping system 8.Each additional gas outlet 9.Installation of evaporative cooler E.Other Mechanical Fees 1.Duplicate job card 2.Permit extension 4.Plumbing Permit Fees A.Permit Issuance B.Plan Review &Re-inspection Fees 2.Additional Plan Review 3.Re-inspection D.System Fee Schedule 1.Private Swimming Pools 2.Public Swimming Pools 3.Lawn Sprinkler system 4.Each new or repair of gas piping system S.Each drainage,sewer system 6.Radiant !loor heating system Fees Changed bv Consumer Price Index (3.8%increase) E.Unit Fee Schedule N:IFINANCEIFee Schedulel2008-09lFee Changes and Additions.xls 3 Adopted Proposed FY 07/08 Fee FY 08/09 Fee $14.00 515.00 $23.00 524.00 $47.00 $49.00 563.00 $6500 51400 51500 523.00 $24.00 547.00 $49.00 $6900 $72.00 $14.00 $15.00 523.00 524.00 $40.00 $42.00 558.00 560.00 558.00 560.00 581.00 58400 529.00 $3000 $29.00 $30.00 $29.00 53000 $58.00 $60.00 $34.00 $35.00 $120.00 $125.00 $92.00 $95.00 $29.00 $30.00 $23.00 $24.00 $23.00 $2400 $86.00 $89.00 $52.00 $54.00 $17.00 $18.00 $23.00 $24.00 $29.00 $30.00 $58.00 $60.00 $34.00 $3500 $120.00 $125.00 $92.00 $9500 $69.00 572.00 5103.00 5107.00 529.00 53000 552.00 554.00 529.00 53000 586.00 $89.00 Attachment 3 Town of Los Gatos Comprehensive Fee Schedule Recommended Fee Changes and Additions for FY 2008/09 54,927.00 55,114.00 53,697.00 53,837.00 53,493.00 53,626.00 52,620.00 52,720.00 51,329.00 51,380.00 51,925.00 51,998.00 53,493.00 53,626.00 55,432.00 55,638.00 54,940.00 55,128.00 51,329.00 51,380.00 53,255.00 53,379.00 53,765.00 53,908.00 5625.00 5649.00 52,292.00 52,379.00 53,765.00 53,908.00 51,925.00 51,998.00 52,769.00 52,874.00 54,041.00 54.19500 56,188.00 56,423.00 517,057.00 517,705.00 522,452.00 523,305.00 520,179.00 520,946.00 525,569.00 526.541.00 56,757.00 57,014.00 51,329.00 51,380.00 52,512.00 52,607.00 Fee Categorv 3.Each septic system abatement 5.Each water heater,water softner 6.Each grease trap interceptor 7.Each grease trap 8.Residential water re-piping 9.Each ejector/sump pump II.Each water piping system repair or replacement 12.Each additional gas outlet F.Other Plumbing Fees I.Duplicate job card 2.Permit extension 5.Other Fees B.Duplicate Inspection Card C.NPDES Inspection Fee Planning Division I.Zoning Approvals A.Architecture and Site Applications (l)DRC Approval a.New single family detached b.New single family detached as part of PD c.New single family or 2 family units d New single family or 2 family units as part of PD e.Minor projects (2)PC Approval a.DRC applications or minor residential b.New 2 family unit c.Ncw nonresidential d New multiple family e.Demolition request with PD Application 1'.All other B.Conditional Use Permits I.Conditional Use Permit 2.Conditional Use Permit with PD 3.Conditional Use Permit for restaurants Minor Restaurant (DRC approval) Major Restaurant (PC Approval) 4.Applications that require Town Council Approval C.Variance D.Rezoning (other than PD) I.Without General Plan or Specific Plan Amend. 2.With General Plan or Specific Plan Amend. E.Planned Development I.Without General Plan or Specdlc Plan Amend. 2.Without General Plan or Specd'.Plan Amend.(HR etc) 3.With General Plan or Specific Plan Amend. 4.With General Plan or Speci!lc Plan Amend.(HR etc.) 6.DRC modi!lcation to PD F.Minor Residential Development G.Agricultural Preserve Withdrawal N:\FINANCE\Fee Schedule\2008-09\Fee Changes and Additions.xls 4 Adopted FY 07/08 Fee 58600 523.00 S58.00 534.00 586.00 529.00 517.00 517.00 529.00 558.00 529.00 552.00 Proposed FY 08/09 Fee 589.00 524.00 560.00 535.00 589.00 530.00 518.00 518.00 53000 560.00 530.00 55400 Attachment 3 Town of Los Gatos Comprehensive Fee Schedule Recommended Fee Changes and Additions for FY 2008/09 Fee CategorY Fees Changed bv Consumer Price Index (3.8'1<,increase) H,Planning Division Certificates of Use and Occupancy 1,Change of Use 2,Change of Occupancy L Hazardous Material Storage Facility Application J.Home Occupation Permits K,Sign Applications 1.New Permanent sign 2.Temporary nonresidential sign 3.Change of face only 4,Sign program L Secondary Dwelling Units 1,New or existing unit 2,Two existing units 0,Administrative Land Use Permits 1.Minor telecommunications 2,Major telecommunications 2,Subdivisions A,Lot line adjustment (DRC approval) B,4 lots or less (DRC approval) C.5 lots or more E.Lot merger and reversion to acreage (DRC approval) F.Condominium G,Certificate of Compliance (DRC approval) H.DRC Applications tha trequire Planning Commission Approval 3,Miscellaneous Application Fees C.Conceptual Development Advisory Committee Review D,Push Cart Permit E.Auto Dealer Events 1,Small promotional events 2,Large promotional events 4,Environmental Assessment Fees C.Negative Declaration E,Draft EIR Review 5.Other Fees A.Fence Height Exception F,Appeals I,Fee to appeal PC decision to TC residential Fee to appeal PC deeision to TC commercial 3.Fee to appeal Direct ofCDD or DRC to PC residential Fee to appeal Direct ofCDD or DRC to PC commercial 4,Tree appeals H.Zoning Research 1,Basic zoning letter 2.Legal non-conforming verification 3,Reconstruction oflegal non-conforming structures N:IFINANCEIFee Schedulel2008-09lFee Changes and Additions.xls 5 Adopted Proposed FY 07/08 Fee FY 08/09 Fee $204.00 $212.00 $100.00 $104.00 $1,106.00 $1,148.00 $126.00 $131.00 $276.00 $286.00 $58,00 $60,00 $114.00 $118.00 $1,311.00 $1,361.00 $844,00 $876,00 $1,170,00 $1,214,00 $111.00 $115.00 $1,335.00 $1,386,00 $1,261.00 $1,309,00 $5,269,00 $5,469,00 $8,356.00 $8,674.00 $624,00 $648.00 $4,413,00 $4,581.00 $2,528,00 $2,624.00 $1,925.00 $1,998.00 $1,494.00 $1,551.00 $292.00 $303,00 $55,00 $57,00 $274,00 $284.00 $1,650.00 $1,713,00 $9,135,00 $9,482.00 $164.00 $17000 $286.00 $29700 $1,149,00 $1,193,00 $144.00 $149.00 $575.00 $597,00 $58.00 $60.00 $164.00 $17000 $384.00 $399,00 $16400 $170,00 Attachment 3 Town of Los Gatos Comprehensive Fee Schedule Recommended Fee Changes and Additions for FY 2008/09 Fee Categorv Fees Changed bv Consumer Price Index (3.8%increase) Parks Division Tree Related Fees B.Illegal Tree Removal Administrative Fee Equipment Hourly Rates Pick-up Truck I ton Flatbed Truck Utility Truck Dump Truck (10 Wheel) Dump Truck (Bobtail) Paint Truck Line Remover Large Mower Skidster Loader Tractor-loader Backhoe Rubber-tired Loader Roller Van Paving Box Rodder High Pressure Sewer Cleaner Brush Chipper Chipper Truck Aerial Unit Street Sweeper Forklitl Trailer Concrete Saw Air Compressor AITowboard Generator Chainsaw Police Division Fingerprinting Application Fee RepOli copies up to 20 pages Photographs 1.For the tirst 3 Bingo Permits (each) Solicitor/Peddler's: Pel111it Fee LGPD print fee Tow Trucks I.Driver's Pennit (initial) 2.Driver's Pel111it (renewal) 3.Service Pel111it (initial) 4.Service Pel111it (renewal) Clearance Letters I.Each Letter FOliune-Telling Registration (each) Administrative Fee for Special Events I.For-Profit Groups (each) 2.Not-For-Profit Groups (each) Administrative Fee for Motion Picture/Television etc I.For-Profit Groups (each) 2.Not-For-Profit Groups (each) N:IFINANCEIFee Schedule\2008-09IFee Changes and Additions.xls 6 Adopted FY 07/08 Fee Proposed FY 08/09 Fee S224.00 S233.00 S27.00 S2800 S3700 S3800 S48.00 S50.00 S7300 $76.00 S53.00 S55.00 S73.00 S76.00 S21.00 S22.00 S53.00 S55.00 S53.00 S5500 S5300 S55.00 S73.00 S76.00 S73.00 S7600 S53.00 S55.00 S32.00 S3300 S53.00 S55.00 S53.00 S55.00 SIOO.OO S104.00 S37.00 S38.00 S5300 S5500 S80.00 S83.00 S80.00 S83.00 S37.00 S3800 S37.00 S38.00 S27.00 S28.00 S27.00 S28.00 S27.00 S28.00 S21.00 S2200 S16.00 S17.00 S25.00 S26.00 S20.00 S21.00 S48.00 S5000 S148.00 S154.00 S36.00 S3700 S25.00 S26.00 S130.00 S135.00 S13000 S135.00 S444.00 S461.00 S444.00 S461.00 S48.00 S5000 S32000 S332.00 S517.00 S537.00 S129.00 S134.00 S458.00 S475 00 S115.00 S119.00 Attachment 3 Town of Los Gatos Comprehensive Fee Schedule Recommended Fee Changes and Additions for FY 2008/09 Fee Categorv Fees Changed bv Consumer Price Index (3.8(Yt.increase) Horse Drawn Vehicle I.Application Fee 2.Driver's Permit (annual) 3.Vehicle Permit &Inspection Fee 4.Annual Renewal &Inspection Fee Firearms Dealer's Permit Vehicle Release False Alarm I."Il1ird False Alarm 2.Fourth False Alarm 3.Fifth False Alarm Bail Amount I.Handieap Photographs on CD Copy of Video Tape Copy of Audio Tape Parking Permit Fees I.Residential Parking Permits Annual residential parking permit/per vehicle Lost permit replaeement 1.Business Parking Permits Standard employee monthly Standard employee annual Premium employee monthly Premium employee annual Lost permit replacement Damaged permit replacement (with return of permit) I.Construction Parking Permits One day parking permit per construction vehicle N:IFINANCEIFee Schedulel2008-09lFee Changes and Additions.xls 7 Adopted FY 07/08 Fee 5101.00 552.00 552.00 552.00 5596.00 5155.00 510300 5207.00 5310.00 531.00 548.00 548.00 548.00 536.00 526.00 526.00 5207.00 536.00 5310.00 531.00 516.00 526.00 Proposed FY 08/09 Fee 5105.00 554.00 554.00 55400 5619.00 5161.00 5107.00 5215.00 5322.00 53200 550.00 550.00 550.00 537.00 527.00 527.00 5215.00 537.00 5322.00 532.00 517.00 527.00 Attachment 3