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2011041807 - Fees, Rates, and Charges and Amending Certain Fees, Rates, and ChargesMEETING DATE: 4/18/11 ITEM NO: COUNCIL AGENDA REPORT DATE: APRIL 12, 2011 TO: MAYOR AND TOWN COUNCIL FROM: GREG LARSON, TOWN MANAGER SUBJECT: ADOPT RESOLUTION CONTINUING CERTAIN DEPARTMENT FEES, RATES AND CHARGES, AND AMENDING CERTAIN FEES, RATES, AND CHARGES FOR FY 2011/12 RECOMMENDATION: 1. Open and hold the public hearing. 2. Close the public hearing. 3. Adopt attached resolution continuing certain department fees, rates and charges, and amending certain fees, rates, and charges (Attachment 1). BACKGROUND: The Town of Los Gatos financial policies require that certain fees, rates, and charges for services be maintained to allow for cost recovery based on the actual cost to provide Town services. "Fee" activities are services and functions provided by the Town to individuals who receive some direct material benefit above and beyond services offered to residents at general taxpayer expense. Staff periodically reviews the cost of providing such services and if supported by cost data, fee modifications are recommended. The last user fee study was conducted in Winter 2010. The purpose of the study was to review the Town's current fee schedule, calculate the total cost of fee -generating services, analyze the cost recovery levels for each fee, and provide recommendations on how to reclassify or adjust fees annually. The analysis also included a comprehensive cost allocation study to determine the proper assignment of administrative overhead rates. While all Town fees were evaluated, the user fee study primarily focused on Community Development (Planning and Building), Engineering, Police, and other administrative fees. It is anticipated that the Town will conduct another user fee study within the next 3 years. DISCUSSION: The following section summarizes significant fee modifications or reclassifications for FY 2011/12. Attached for Council reference is an updated FY 2011/12 Comprehensive User Fee Schedule (Attachment 2) reflecting all Town fees (including proposed changes) and an itemized list of recommended FY 2011/12 fee adjustments, reclassifications, and deletions, including those to be adjusted by the average Consumer Price Index (Attachment 3 & PREPARED BY: J'EN,1 Y HARUYAMA Assatarit Budget/imance Director N:\FINANCE\Fee Schedule\2011-12\FY 2011-12 User Fee Council Report,doc Reviewed by: 5) Assistant Town Manager ; Town Attorney Clerk AdministratorFinance community Development PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: ADOPT RESOLUTION CONTINUING CERTAIN DEPARTMENT FEES, RATES AND CHARGES, AND AMENDING CERTAIN FEES, RATES, AND CHARGES FOR FY 2011/12 April 12, 2011 Development The proposed modifications have been made to further clarify fees and ensure that they remain aligned with current operating and construction costs. The recommended changes are described below: Development Services —General Development Fees ■ The Address Processing Fee was clarified by adding the words "per address" and the subcategory, "Address Confirmation Fee." The Address Confirmation Fee also includes annexation confirmations. ■ The Duplicate Plan Set Fee was adjusted to better align with the Building Division Fee, F(6), "Services for which no fee is specified." Building Division Fees ■ Building Division Fees will be adjusted by the 2010 average Consumer Price Index (CPI) of 1.3% and the Building Cost Index of 4.1%. ■ The Special System Fee has been modified due to the complexity and additional staff time required to plan check and inspect the Ground Mounted System compared to the Roof Mounted System. As a result, the Special Systems Fee was separated into two categories: Solar Photovoltaic Ground Mounted Systems and Photovoltaic Roof Mounted Systems for clarification purposes. Planning Division Fees ■ Planning Division Fees will be adjusted by the 2010 average Consumer Price Index (CPI) of 1.3%. Engineering Division Fees ■ Engineering Division Fees will be adjusted by the 2010 average Consumer Price Index (CPI) of 1.3%. The Engineering NPDES inspection fee (no change in impervious area) will be modified to $59.00 per inspection to be in line with the Building NPDES inspection fee. Library ■ No additions or adjustments to the Library fees are proposed for FY 2011/12. Parks and Public Works ■ No additions or adjustments to the Parks and Public Works fees are proposed for FY 2011/12. Police Police Fees ■ Most police fees will be adjusted by the 2010 average Consumer Price Index (CPI) of 1.3%. Police Fines ■ Several of the police fines will be adjusted by the 2010 average Consumer Price Index (CPI) of 1.3%. In addition to CPI, the Police Department recommends adjusting fines associated with Town Code parking violations and parking -related California Vehicle Code violations. This PAGE 3 MAYOR AND TOWN COUNCIL SUBJECT: ADOPT RESOLUTION CONTINUING CERTAIN DEPARTMENT FEES, RATES AND CHARGES, AND AMENDING CERTAIN FEES, RATES, AND CHARGES FOR FY 2011/12 April 12, 2011 extent possible, issuing agencies within the same county shall standardize parking penalties." After comparing the Town's existing fines with other surrounding police jurisdictions, staff concluded that a moderate adjustment was warranted and is in compliance with VC 40203.5(a). • The Police Department also recommends adjusting three other fine violations: VC 4000(a) related to current vehicle registration; VC 5204(a) related to current vehicle registration year tabs; and VC 5200 related to missing license plates. These fines have not kept pace with those established as part of the Santa Clara County Traffic Bail Schedule. The court currently charges a base fine plus an additional 300% minimum penalty for these violations if not corrected before the specified date. The bail schedule also establishes a fine of $276 for VC 4000(a) and $190 for VC 5204(a) and VC 5200. If the violation is corrected within the specified time frame, a $25 administrative fee per violation is charged for processing the ticket. The Police Department recommends that vehicle registration, tab, and missing license plate violations written as part of a parking citation reflect the same fine amount as those adopted by the Santa Clara County Traffic Bail Schedule. Administrative Fees • The Certified Copy of Birth Certificate has been incorporated in the Certification of Town Records Fee. ■ Attorney Fees. The Comprehensive User Fee reflects several adjusted Attorney fees required for development -related legal review and have been updated to reflect the current billing rate. CONCLUSION: It is recommended that Town Council approve the recommended FY 2011/12 fee adjustments for the Comprehensive Fee Schedule effective July 1, 2011. FISCAL IMPACT: The Town's financial policies require that fees be maintained to provide for the recovery of costs associated with Town services. The proposed fees better represent the cost to deliver services and thus, decrease the Town's subsidy of private activity. Staff will incorporate the estimated revenue increases into the Town's FY 2011/12 Operating and Capital Budget using conservative activity projections. Further fee increases will be recommended in future years to move toward full cost recovery of fee -based services. Attachments: 1. Comprehensive Fee Schedule Resolution 2. FY 2011/12 Comprehensive Fee Schedule Incorporating Fee Change Recommendations 3. FY 2011/12 Recommended Fee Changes, Clarifications, Additions and Deletions 4. FY 2011/12 Fee Changes based on Consumer Price Index (CPI) THIS PAGE INTENTIONALLY LEFT BLANK RESOLUTION NO. 2011- 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 of fees, rates and charges was on April 19, 2010; WHEREAS, that certain fees for General Administration, Community Development, Community Services, Parks and Public Works, Library, and Police be adopted; and 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 2010-043 adopting departmental fees, rates, and charges is hereby rescinded; and RESOLVED, that the Town Fee Schedule, attached hereto as Attachment 2 shall become effective July 1, 2011. PASSED AND ADOPTED at a regular meeting of the Town Council held on 18t1i day of April 2011 by the following vote: COUNCIL MEMBERS: AYES: NAYS: AB SENT: 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 Schedula2011-12\Resolution.doe THIS PAGE INTENTIONALLY LEFT BLANK Town of Los Gatos Proposed Comprehensive Fee Schedule irtV#3 t{4 THIS PAGE INTENTIONALLY LEFT BLANK TOWN OF LOS GATOS FEE SCHEDULE The following Fee Schedule is effective July 1, 2011 through June 30, 2012, unless updated by the Town Council. The Fee Schedule will be adjusted annually by the average Consumer Price Index (Bureau of Labor Statistics, U.S. Department of Labor for the San Francisco/Oakland/San Jose Metropolitan Statistical Area) for the calendar year and/or by the percentage increase in actual operating costs for the current year — whichever is greater. 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. ii TABLE OF CONTENTS Page No. Administrative Fees 1 Attorney Fees 2 Development Services General Development Fees 3 Building Division Fees 4 Building Permit Fees 4 Electrical Permit Fees 8 Mechanical Permit Fees 9 Plumbing Permit Fees 10 Other Fees 10 Planning Division Fees 13 Zoning Approvals 12 Subdivisions 15 Miscellaneous Application Fees 15 Environmental Assessment Fees 16 Other Fees 16 Engineering Division Fees 19 Library Fees and Fines 24 Parks and Public Works Parks Division Fees 25 Plaza Use Permit 25 Park Use Permit 25 Specific Park Use Fee 25 Oak Meadow Park Special Event Fee 25 Use of Bandstand — Oak Meadow Park 25 Pageant Grounds 25-26 Turf Impact Fee 26 Tree Related Fees 26 Equipment Hourly Rates 27 Street Division Fees 27 Police Fees and Fines 28 Parking Permit Fees 31 iii ADMINISTRATIVE FEES Fee for Use of Town Hall Facilities (Council Chamber) Cleaning and Utility Fee $30.00 for one hour, plus $20.00 for each additional hour Copy of Town Code $435.00 Public Service Counter Research $30.00 per hour Copying and Printing Charges (plus actual mailing costs, if applicable) 81/2"x 11 11 x 17 $.25 per page $.35 per page Annual Subscription for Quarterly Town Code Supplements $100.00 Copy of Zoning Ordinance $ 45.00 Annual Subscription for Quarterly Zoning Ordinance Supplements $ 25.00 Certification of Town Records and Birth/Death Certificates (prior to 1935) $ 3.00 Annual Financial Report $ 30.00 Annual Budget $ 50.00 Capital Improvement Plan $ 30.00 Council Minutes and Agendas (annual mailing list) $ 65.00 Compact Disk or Tape of Council and Planning Commission Meetings $ 10.00 each Initial Returned Check Fee $ 25.00 Subsequent Return Check Fees $ 35.00 (CA Civil Code Section 1719(a) (1)) Election Filing Fee $ 25.00 Ordinances and Resolutions $ 4.00 Credit Card Processing Fee 1.62% 1 ATTORNEY FEES Conditions, Covenants & Restrictions (CC&R) Review & Approval Simple Covenant/Deed Restriction Subdivision Improvement Agreements 1. Standard Agreement (No changes) 2. Special/Altered Multi -party Encroachment Agreements Miscellaneous (Legal Agreements, Real Property, etc.) * Minimum Deposit is $250.00 $250.00 Base Fee (1.5 hr maximum) Additional time $154 per hr. $154.00 No charge $154.00 per hr. $154.00 per hr. $154.00 per hr. plus minimum deposit 2 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") $5.00 per page C. Data Duplication Services and Fees For partial or full copies of each digital standard Town data file on one-time request basis: 8"xl l" copy, standard printer $.25 per page or $25.00 per digital file Larger format, using plotter $75.00 per digital file Electronic copy on CD $100.00 per digital file D. Document Storage Fee - Laserfiche E. Duplicate Plans Set Actual cost $118.00/hr (1/2 hr min) F. Research Records Charge $118.00/hr (Actual time Spent) G. Address Processing fee — per address 1. Address confirmation including annexations $232.00 $116.00 H. Computer Surcharge on Building/Plumbing/Mechanical/ Electrical/Grading/Encroachment/Planning Permits/ Applications and any other Permits/Applications except Park Permit/Applications 4% of Permit with $1 minimum I. Engineering Development Review Service Fee a. Building Permit and Building Plan Check 7.25% of permit or plan check b. Development Fees 15% of application fee These Fees are applied to permits or plan checks that require engineering services J. 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. K. 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. L. 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. 3 DEVELOPMENT SERVICES General Development Fees- cont'd M. 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. N. Reports, Agendas, and Minutes 1. Development Review Committee Agendas $37.00 2. Planning Commission Agendas $25.00 3. 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 $6.50 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 Actual cost 15. Housing Element Technical Appendix Actual cost O. Request for Service Not Covered by Any Other Fee Actual cost P. Pre -application Conference Fee Actual cost (Fee applied when staff time is expected to exceed %z hour). Q. Landscape Final Occupancy Clearance (New Construction or Remodel) 1. Landscape inspection requests $106.00 per inspection 2. Park Staff Time Spent for Major Development Applications $543.00* 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 be billed at the current employee billing rate plus equipment hourly rate. R. Applications for Work Unlawfully Completed Double current application fee 4 DEVELOPMENT SERVICES General Development Fees — cont'd S. Annexation Fees 1. 1 lot 2. 2 lots 3. 3 lots 4.4 lots 5. 5 lots or more * Annexation Advertising Deposit (any remaining deposit will be refunded to the applicant and amounts exceeding the deposit amount will be paid by applicant) $2,725.00* $1,363.00* $ 908.00* $ 682.00* $ 454.00* $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 $65.00 $32.00 $220.00 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 Fee $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 6 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 by the February Annual Building Cost Index. E. Building Permit Fees for Remodels, Alterations, and Repairs The Building Official shall establish the valuation of said improvements, and fees will be assessed as per Schedule 2.0 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 ('/2 hr min) 7. Permit/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 $152.00/hr $132.00/hr $132.00/hr $233.00/hr Actual costs $118.00/hr $66.00 $.137.00/hr $233.00 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% o) of the building permit fee as per Schedule 2.0 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 Const. $99.00/sq.ft $108.00/sq.ft $64.00/sq.ft $8.00/sq.ft Value As Applied Under 2.0 Above $26.00/sq.ft $19.00/sq.ft 7 DEVELOPMENT SERVICES Building Division- cont'd Building Permit Fees - cont'd 7. Fence or Freestanding Wall (over 6' high): Wood or metal Masomy 8. Decks/Balcony 9. Wood Deck 10. Re -roofs 11. Retaining Walls $43.00/lf $72.00/lf $41.00/sq.ft $18.00/sq.ft $3.00/sq.ft $91.00/lf I. Special Systems Fee 1. Plan Review $233.00/hr a. Emergency generation, wind power, special HVAC systems etc. (1 hr. minimum) b. Photovoltaic - Roof Mounted (1/2 hr. minimum) c. Photovoltaic - Ground Mounted (1 hr. minimum) 2. Field Inspection $132.00/hr a. Emergency generation, wind power, special HVAC systems etc. (2 hr. minimum) b. Photovoltaic - Roof Mounted (1 hr. minimum) c. Photovoltaic - Ground Mounted (2 hr. minimum) 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 1. Plan review fee 2. Additional plan review 3. Re -inspection fee C. New Residential Construction (New buildings only, including garages) C-1 Commercial Construction D. System Fee Schedule 1. Private swimming pools 2. Public swimming pools For alterations to existing pool, use Unit Fee 3. Temporary Power Poles 4. Temporary distribution system & temporary 5. Installation of illuminated signs (each) $65.00 $32.00 25% of Electrical Permit Fee $233.00/hr $132.00/hr Schedule E. below lighting $.11 sq.ft $.08 sq.ft $54.00 $97.00 $66.00 $32.00 $87.00 8 DEVELOPMENT SERVICES Building Division- cont'd Electrical Permit Fees - cont'd E. Unit Fee Schedule 1. Receptacle, switch and lights $2.00 2. Residential appliances/new circuits: $6.00 (cook top, oven, range, disposals, clothes dryers, or other motor operated appliances not exceeding one horsepower) 3. Nonresidential appliances/new circuits: $8.00 (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) $91.00 5. Solar systems (including controls) $91.00 6. Power apparatus (generators, transformers, A/C, heat pumps, baking equipment): Up to 10 KV, each $16.00 Over 10 KV not over 50 KV, each $26.00 Over 50 KV and not over 100 KV, each $54.00 Over 100 KV, each $71.00 7. Motors: Up to 10 hp $16.00 Up to 25 hp $26.00 Upto55hp $54.00 Over 55 hp $79.00 8. Transformers: Up to 5 KVA $16.00 Up to 10 KVA $26.00 Up to 50 KVA $46.00 Over 50 KVA $65.00 9. Busways/conduits (per 100 ft) $8.00 10. Service equipment: 200 amps or less $66.00 201 to 999 amps $92.00 Sub -panels $32.00 11. Installation of spas or saunas $32.00 F. Other Electrical Fees 1. Duplicate job card $32.00 2. Permit extension (applies to permits that have not expired) $66.00 9 DEVELOPMENT SERVICES Building Division- cont'd 3. Mechanical Permit Fees A. Permit Issuance 1. Fee for issuing a Mechanical Permit 2. Additional Mechanical Permit fee B. Plan Review & Re -inspection Fees 1. Plan review fee 2. Additional plan review 3. Re -inspection fee $65.00 $32.00 25% of Mechanical Permit Fee $233.00/hr $132.00/hr C. New Buildings only, including Garages $.11/sq.ft D. Unit Fee Schedule 1. Installation, of each heating system, A/C, boiler, compressor or air handler $32.00 2. Each duct repair or alteration $11.00 3. Each fireplace appliance $26.00 4. Each ventilating fan $11.00 5. Installation of separate flue or vents not included with the installation of an appliance $11.00 6. Installation of each hood with mechanical exhaust: Residential $26.00 Commercial $97.00 7. Each new or repair of gas piping system $59.00 8. Each additional gas outlet $19.00 9. Installation of evaporative cooler $26.00 E. Other Mechanical Fees 1. Duplicate job card 2. Permit extension (applies to permits that have not expired) 4. Plumbing Permit Fees A. Permit Issuance 1. Fee for issuing a Plumbing Permit 2. Additional Plumbing Permit fee B. Plan Review & Re -inspection Fees 1. Plan review fee 2. Additional plan review 3. Re -inspection fee $32.00 $66.00 $65.00 $32.00 25% of Plumbing Permit Fee $233.00/hr $132.00/hr 10 DEVELOPMENT SERVICES Building Division- cont'd Plumbing Permit Fees - cont'd C. New Residential Construction $.11 sq. ft New buildings only, including garages D. System Fee Schedule 1. Private swimming pools $79.00 (including heater, water piping, gas piping) 2. Public swimming pools $118.00 (including heater, water piping, gas piping) 3. Lawn sprinkler system on one meter $32.00 4. Each new or repair of gas piping system $30.00 5. Each drainage, sewer system $32.00 6. Radiant floor heating system $97.00 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 $11.00 $11.00 $97.00 $11.00 $26.00 $66.00 $38.00 $97.00 $32.00 $11.00 $19.00 $19.00 $32.00 $66.00 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. 11 DEVELOPMENT SERVICES Building Division- cont'd Other Fees — cont'd B. Duplicate Inspection Card C. NPDES Inspection Fee (Charged on all building permits with the potential to generate non -point source storm water runoff during construction) $32.00 $59.00 D. State of California Mandated Building Standards Fee — SB 1473 A surcharge shall be added to all building permits at the rate of four dollars ($4) per one hundred thousand dollars ($100,000) in valuation, with appropriate fractions thereof, but not less than one dollar ($1). These funds will be available to the California Building Standards Commission, the Department of Housing and Community Development, and the Office of the State Fire Marshall for expenditure in carrying out the provisions of the State Building Standards Law and provisions of State Housing Law that relate to building standards. Up to ten percent (10%) shall be retained for related administrative costs and for code enforcement education. 12 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 of the current application fee at the time the requested information is submitted. Any re -submittal 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 of the 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) $6,043.00 b. New non -custom single family detached (HR & RC zones) per unit, as part of a Planned Development $4,198.00 c. New single family or two family units $4,165.00 d. New single family or two family (any other zone) per unit, as part of a Planned Development $2,976.00 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) $1,509.00 13 DEVELOPMENT SERVICES Planning Division— cont'd Zoning Approvals — cont'd (2) Planning Commission Approval a. DRC applications as determined in Section 1.A.(1) or minor residential development applications that require Planning Commission approval (this fee supplements the fee established in Section 1.A. (1) and Section 1,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.) $2,186.00 $3,967.00 $6,168.00 $5,610.00 $1,509.00 $3,696.00 * 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 2. Conditional Use Permit (when consolidated with another application for new development) 3. Conditional Use Permit for restaurants Minor Restaurant (DRC Approval) Major Restaurant (PC Approval) 4. Applications that require Town Council Approval (these fees supplement the above established fees) a. Transcription fee of Planning Commission minutes Minimum C. Variance D. Rezoning (other than Planned Development) 1. Without General Plan or Specific Plan Amendment. 2. With General Plan or Specific Plan Amendment 3. Transcription fee of Planning Commission minutes $4,276.00 $710.00 $2,602.00 $4,276.00 $2,186.00 Actual cost $500.00 deposit $3,144.00 $4,590.00 $7,027.00 Actual cost Minimum $500.00 deposit 14 DEVELOPMENT SERVICES Planning Division — cont'd Zoning Approvals — cont'd E. Planned Development 1. Without General Plan or Specific Plan Amendment 2. Without General Plan or Specific Plan Amendment (HR or RC Underlying Zone) 3. With General Plan or Specific Plan Amendment 4. With General Plan or Specific Plan Amendment (HR or RC Underlying Zone) 5. Town Council Modification to a Planned Development 6. DRC Modification to a Planned Development 7. Publication costs for the planned development ordinance applicant. 8. Transcription fee of Planning Commission minutes $21,306.00 $28,046.00 $25,207.00 $31,940.00 75% of current fee $7,673.00 shall be paid by the Actual cost Minimum $500.00 deposit F. Minor Residential Development (See Section 1.A. (2) a) G. Agricultural Preserve Withdrawal H. 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 I. Hazardous Materials Storage Facility Application J. Home Occupation Permit K. Sign Application 1. New permanent sign 2. Temporary nonresidential sign 3. Change of face only 4. Sign program L. Secondary Dwelling Units 1. New unit 2. One or two existing units $1,509.00 $2,853.00 $232.00 $113.00 No fee $1,256.00 $143.00 $313.00 $66.00 $129.00 $1,489.00 $1,114.00 $958.00 15 DEVELOPMENT SERVICES Planning Division — cont'd Zoning Approvals — cont'd M. Mobile Home Park Conversion Permit N. Town Code Amendments O. 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 2. Subdivisions A. Lot Line Adjustment (DRC Approval) B. 4 Lots or Less (DRC Approval) C. 5 Lots or More D. Vesting Tentative Map (VTM) Actual cost ($5,000.00 deposit) Actual cost ($2,000.00 deposit) $126.00 $1,516.00 $1,432.00 $5,984.00 $9,490.00 Fee to be based on the number of lots under 2B or 2C E. Lot Merger and Reversion to Acreage (DRC Approval) F. Condominium G. Certificate of Compliance (DRC Approval) H. VTM applications that require Town Council approval and DRC applications that require Planning Commission approval. This fee supplements the above -established fees. 3. Miscellaneous Application Fees A. Time Extensions to Approved Application B. Modification to Approved Application C. Conceptual Development Advisory Committee Review D. Push Cart Permit $709.00 $5,011.00 $2,871.00 $2,186.00 50% of current fee 75% of current fee $1,697.00 $331.00 16 DEVELOPMENT SERVICES Planning Division— cont'd Miscellaneous Application Fees — cont'd E. Auto Dealer Events 1. Small promotional events $63.00 2. Large promotional events $311.00 4. Environmental Assessment Fees A. Categorical Exemption No fee B. Initial Study Deposit $5,000.00* C. Negative Declaration $1,874.00 D. Environmental Impact Report Consultants fee E. Draft EIR Review Fee $10,374.00 Plus 10% of EIR cost F. Impact Monitoring Program (AB3180) Actual cost (hourly basis plus cost of consultant, if necessary) * The $5,000 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. 5. Other A. Fence Height Exceptions $186.00 B. Peer/Technical Review — (any remaining deposit will be Actual cost refunded to the applicant and amounts exceeding the ($1,500.00 deposit deposit amount will be paid by applicant) 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 .5% of building valuation for new construction and additions/ 10% of zone change and subdivision fee 17 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 projects 10% of application fee 4. North 40 Study Plan surcharge Actual cost on proportionate basis *** Not charged to the following applications: 1H, 1J, 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 $325.00 per residential $1,305.00 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 $163.00 per residential $653.00 per commercial 4. Tree appeals $66.00 5. Appeal transcription fee of Planning Commission Actual cost minutes Minimum $500.00 deposit (only applies to appeals from Planning Commission to Town Council) G. Research Services Minimum Charge Actual Cost Minimum $100.00 deposit H. Zoning Research 1. Basic zoning letter $186.00 2. Legal non -conforming verification $437.00 3. Reconstruction of legal non -conforming structures (Burndown Letter) $186.00 I. Building Permit Plan Check Fee 20% of building fee J. Newsrack Permit Fee $293.00 18 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. 19 DEVELOPMENT SERVICES Engineering Division The following fees constitute a comprehensive listing of the various fees charged by the Engineering Program. Certain types of application/permits 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 tern "actual cost (s)" is used here it shall mean: materials, supplies (including any costs of noticing or publication), outside consultants and employee cost, (including salary, benefits and overhead). Engineering Plan Check Fees (Public Improvements & Grading Permits) 1. Application fee 2. First $50,000.00 of value 3. Next $50,000.00 of value B. Additional Engineering Plan Check Fees 1. Each additional plan check beyond three reviews C. Inspection Fee (Public Improvements & Grading Permits) 1. First $50,000.00 of value 2. Next $50,000.00 of value 3. Outside Inspector or re -inspection D. Work In or Use of Public Right -of -Way 1. Construction Encroachment Permit Base Fee $ 274.00 10% of estimated cost of improvements 8% of estimated cost of improvements Actual cost 8% of estimated cost of improvements 4% of estimated cost of improvements Actual cost plus 10% $238.00 a. Work over $4,000.00 6% of estimated cost of improvements b. Work done at night or week -ends Actual cost of staff time c. Outside Contractor underground utility locating surcharge $ 75.00 (actual cost for outside contractor inspection fee may change) 2. Dumpster Permit 3. Storage Permit $101.00 $101.00* *$500.00 refundable Storage Unit Removal Deposit, to cover cost of removal, if abandoned. 20 DEVELOPMENT SERVICES Engineering Division - cont'd E. NPDES 1. Inspection Fee (Charged on all Encroachment & Grading Permits and some Storage Permits) a. No change in impervious area b. Change in grading or impervious area c. All other required inspections $ 59.00 $0.lOsgftwith a $50.00 minimum Actual cost 2. C-3 Permit Hydrologic Calculation Consultant Cost plus 10% Admin Fee F. Engineering Subdivision Map Checking * 1. 1 - 4 lots 2. 5 or more lots G. Engineering Reversion to Acreage * 1. Map Check H. Engineering Lot Merger * 1. Certificate 2. Map checking I. Engineering Lot Line Adjustments * 1. Certificate 2. Map checking J. K. Certificate of Compliance * 1. Certificate review and preparation 2. Map checking Consultant Cost plus 25% Admin Fee Consultant Cost plus 25% Admin Fee Consultant Cost plus 25% Admin Fee $770.00 Consultant Cost plus 25% Admin Fee $770.00 Consultant Cost plus 25% Admin Fee $821.00 Consultant Cost plus 25% Admin Fee Abandon Excess Public Right -of -Way & Public Easement 1. Application fee 2. Processing fee $922.00 $2,735.00 * The 25% Administrative fee is for preparation of reports, reviews, and processes. 21 DEVELOPMENT SERVICES Engineering Division— cont'd L. Traffic Impact Analysis or Parking Study 1. Development review (Staff traffic impact analysis or Parking Study) a. Consultant Report fee b. Staff Review fee Actual cost Consultant fee $550.00 plus 10% of the traffic consultant report cost 2. Site Distance Analysis $152.00 per review not to exceed two (2) hours. Actual cost for staff time when analysis exceeds two hours. M. Geotechnical Peer Review Fees Consultant Cost plus 25% Admin Fee N. Storm Drainage Fees 1. Development Projects a. Single family lots $3,600.00/ac. 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. Multiple family dwelling units — initial unit Each unit after initial (not to exceed $4,500.00/ac.) c. Commercial, industrial, hospitals, churches, schools, and others 2. Building/Grading Permits (Building, Structures & impervious areas) a. New Impervious surface area, per sq. ft. $1.00/sq. ft. O. Street Improvement In -Lieu Fee 1. Sidewalks 2. Curb and Gutter P. Trail Improvements In -Lieu Fee Q. Hauling Permits 1. House Moving Fee a. Per House, plus b. Deposit for Facilities Damage 2. Hauling (Overweight Vehicle) Permit $3,600.00/ac. $135.00 $4,500.00/ac. $16.00 per square foot $57.00 per linear foot $16.00/per sq ft. or determined by Director $ 567.00 $2,077.00 $ 18.00* *The current State mandated fee is $18.00 for Hauling Permits. If the State fee changes, the Hauling Permits fee will change to reflect the same. 22 DEVELOPMENT SERVICES Engineering Division— cont'd R. Construction Activities Mitigation Fee (Ordinance 2189) 1. New Buildings and Additions: a. Residential (per square foot added) $1.00/sq. ft b. Non-residential (per square foot added) $1.00/sq. ft 23 LIBRARY FEES A. Fees 1. Inter -Library Loan $5.00 2. Proctor fee $25.00 B. Lost or Damaged Items 1. Replacement of Adult book/AV item 2. Replacement of Teen/Children's book/AV item 3. Replacement of Adult paperback 4. Replacement of magazine 5. Patron procures replacement copy 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 C. Internet printing, initial ten free, thereafter each page $0.10 D. 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 $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. LIBRARY FINES A. Overdue Fines 1. Adult Library materials 2. Children's/Teen materials 3. Periodicals $.50/day $10.00 max/per item $5.00 per item after six weeks overdue standard fine to cost of item Senior citizens may request an exemption from fines. 24 PARKS AND PUBLIC WORKS Parks Division Plaza Use Permit • A permit 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 determined 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 $95.00 and $100.00 refundable clean-up deposit $95.00 per site and $100.00 refundable clean-up deposit Non -Profit Organized Recreational Activity Use: Multiple date use for ongoing recreational/educational purposes $95.00 plus $25.00 each additional date Resident Use of Bandstand/Gazebo (Oak Meadow)* Non -Profit: $65.00 per hour and $500.00 refundable clean-up deposit • Minimum 2 hour reservation required Private Parties: Pageant Grounds: Non -Profit: $90.00 per hour and $500.00 refundable clean-up deposit $65.00 per hour and $500.00 refundable clean-up deposit Non -Resident $125.00 and $100.00 refundable clean-up deposit $125.00 per site and $100.00 refundable clean-up deposit For Profit/Private Parties $125.00 plus $40.00 each additional date Non -Resident $120.00 per hour and $500.00 refundable clean-up deposit $160.00 per hour and $500.00 refundable clean-up deposit $120.00 per hour and $500.00 refundable clean-up deposit 25 PARKS AND PUBLIC WORKS Parks Division— cont'd Pageant Grounds: Private Parties: Resident $90.00 per hour and $500.00 refundable clean-up deposit Vehicle Escort Fee $75.00 Non -Resident $160.00 per hour and $500.00 refundable clean-up deposit $100.00 Parking Fee No Charge $6.00 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 Permit Application to remove one tree $ 130.00 Additional tree removal fee $ 65.00/each If application is denied 50% refund B. Illegal Tree Removal Administrative Fee C. Replacement Trees - Town Forestry Fund Per Tree Ordinance Section 29.10.0985 $240.00 Tree cost for each 24",36", and/or 45" box size will be the Market Price plus the Installation Cost, determined by the Director 26 PARKS AND PUBLIC WORKS Parks Division— cont'd Equipment Hourly Rate as Follows: Description Cost/hour Pick-up Truck $29.00 1 ton Flatbed Truck $39.00 Utility Truck $52.00 Dump Truck (10 Wheel) 78.00 Dump Truck (Bobtail) 57.00 Paint Truck 78.00 Line Remover 23.00 Large Mower 57.00 Skidster Loader 57.00 Tractor -loader 57.00 Backhoe 78.00 Rubber -tired Loader 78.00 Roller 57.00 Van 34.00 Paving Box 57.00 Rodder _ 57.00 High Pressure Sewer Cleaner 107.00 Brush Chipper 39.00 Chipper Truck 57.00 Aerial Unit 85.00 Street Sweeper 85.00 Forklift 39.00 Trailer 39.00 Concrete Saw 29.00 Air Compressor 29.00 Arrowboard 29.00 Generator 23.00 Chainsaw 18.00 Blower 10.00 Streets Division A. Hazard and/or Debris Removal 1 Staff time spent to conduct hazard and or debris Actual Cost removal caused by citizen negligence. (based on current billing rate) B. Special Event Fees 1. Staff and equipment for special event requests Actual Cost (based on current billing rate) 27 POLICE FEES Fingerprinting — per each Livescan application $ 31.00 (Plus additional DOJ or FBI fees which are based on the level of service for the application) Fingerprint fees are subject to increase based on DOJ or FBI fees. Report Copies up to 20 pages $ 21.00 ($0.25 for each page over 20) Subpoena Duces Tecum Per California Evidence Code Section 1563 Photographs 1. For the first 3 2. Each additional Concealed Weapons (California Penal Code, Section 12050.2) 1. Initial Permit plus DOJ fingerprinting fee 2. Renewal Permit Solicitor/Peddler's Permit (includes permit fee ($45), DOJ print fee ($32), and LGPD print fee ($27) Bicycle Licenses (each) Tow Trucks 1. Driver's Permit (initial) — includes DOJ Fingerprinting Fee 2. Driver's Permit (renewal) 3. Service Permit (initial) 4. Service Permit (renewal) Massage Permit Fees 1. Initial Application for each Therapist 2. Annual Renewal for each Therapist $ 37.00 $ 13.00 $105.00 $105.00 $105.00 $ 3.00 $256.00 $230.00 $256.00 $230.00 $182.00 $ 91.00 Fee covers staff time to process application, review pertinent documents, arrange for fingerprints and photographs to be taken and obtain all necessary approvals. Clearance Letters 1. Each letter $ 23.00 28 POLICE FEES Administrative Fee for: Special Events 1. For -Profit Groups (each) $608.00 2. Not -For -Profit Groups (each) $152.00 3. All Other Costs as specified in Special Events Ordinance, Section 14.100.045 Other Special Police Services Pursuant to Agreement between Police Chief and Requestor Administrative Fee for: Motion Picture/Television/ Commercial Still Photo 1. For -Profit Groups (each) $1,407.00 2. Not -For -Profit Groups (each) $507.00 Local Booking Fees and Emergency Response Caused by 1. Drinking Drivers 2. Second Response due to Disturbances Horse Drawn Vehicle 1. Application Fee 2. Driver's Permit (annual) 3. Vehicle Permit & Inspection Fee 4. Annual Renewal & Inspection Fee Firearm's Storage Fee Firearms Dealer's Permit Vehicle Release Alarm Registration Fee 1. Commercial False Alarm 1. Second False Alarm 2. Third False Alarm 3. Fourth False Alarm 4. Fifth False Alarm At current billing rate $121.00 $ 63.00 $ 63.00 $ 63.00 $106.00 Admin Fee plus $1.00 per firearm per day for storage $244.00 $192.00 $ 35.00 $ 56.00 $122.00 $246.00 $369.00 Vehicle Repossession Release Fee $ 15.00 (Government Code Section 41612) Non -Los Gatos Cite Sign Off $ 25.00 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 $ 32.00 $ 10.00 29 POLICE FEES Photographs on CD $ 53.00 Copy of Video Tape $ 53.00 Copy of Audio Tape $ 53.00 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 $ 38.00 $ 10.00 $ 2.00 $ 10.00 $ 28.00 $ 10.00 $ 28.00 $224.00 $ 38.00 $336.00 $ 33.00 $ 18.00 $ 28.00 $ 5.00 30 POLICE FINES Town Code Parking Violation Fines 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 Fines 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 l8in.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 l5ft of Fire Hydrant) 15. 22521 VC (Within 7ft of Railroad Track) 16. 22522 VC (Within 3ft Sidewalk Access Ramp) 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 $ 42.00 $ 67.00 $ 67.00 $ 42.00 $ 52.00 $ 52.00 $107.00 $ 42.00 $ 42.00 $ 42.00 $ 42.00 $300.00 $ 42.00 $ 42.00 $ 42.00 $ 42.00 $ 42.00 $ 42.00 $272.00 $292.00 $ 50.00 $ 42.00 $ 42.00 $292.00 $292.00 $292.00 $ 42.00 $ 42.00 $292.00 $276.00 $ 25.00 $190.00 $ 25.00 $190.00 $ 25.00 31 THIS PAGE INTENTIONALLY LEFT BLANK Town of Los Gatos Comprehensive Fee Schedule Recommended Fee Changes, Clarifications and Deletions for FY 2011/12 Fee Category Administrative Fees General Fees Certified Copy of Birth Certificate Certification of Town Records including Birth/Death Certificates (prior to 1935) Attorney Fees Conditions, Covenants & Restrictions (CC&R) Additional time per hour Simple Covenant/Deed Restriction Subdivision Improvement Agreements 2. Special/Altered Multi -party per hour Encroachment Agreements per hour Miscellaneous per hour Development Services General Development Fees C. Data Duplication Services and Fees 8"xl l" copy, standard printer D. Document Storage Fee - Microfiche Laserfiche E. Duplicate Plan Set F. Research Records Charge G. Address Processing fee per address 1, Address Confirmation (including Annexation Address Confirmation) Building Division Fees 1. Building Permit Fees F. Special Services & Inspections 4. Additional plan review required by changes, additions or revisions to plans and/or inspections{ 1/2 hour minimum) I. Special Systems Fee 1. Plan Review a. Emergency generation, wind power, special HVAC systems etc. (1 hr. Minimum) b. Photovoltaic - Roof Mounted (1/2 hr. Minimum) c. Photovoltaic Ground Mounted (1 hr, Minimum) 2. Field Inspection a. Emergency generation, wind power, special HVAC systems etc. (2 hr. Minimum) b. Photovoltaic - Roof Mounted (1 hr, Minimum) c. Photovoltaic - Ground Mounted (2 hr. Minimum) * Includes CPI adjustment as reflected in Attachment 4 Engineering Division Fees E. NPDES 1. Inspection Fee a, No change in impervious area Parks Division Specific Park Use Fee Use of Bandstand/Gazebo (Oak Meadow) * Minimum of 2 hour reservation required Police Division Non -Los Gatos Cite Sign Off Town Code Parking Violation Fines 11. 15,40.100 (Parking on Grade) 12. 15,40,105 (Designated Parking VC22507.8)) California Vehicle Code Parking Violation Fines 1. 21113(a) VC (Public Lot Parking in Permit Area) 6. 22500(i) VC (In Bus Zone) 7. 22500(1) VC (Blocking Curb Access Ramp) 8. 22500.1 VC (Blocking Fire Lane) 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) 16. 22522 VC (Within 3ft Sidewalk Access Ramp) 17. 23333 VC (Vehicular Crowing) d Is with Toll Roads 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 Adopted FY 2010/11 Fee $-12:00 $3.00 $150.00 $150.00 $150.00 $150.00 $150.00 $25,00 per digital file Actual Cost $104.00/hr $0.00 $232.00 $0.00 $230.00/hr $230.00/hr $130.00/hr $55.00 $26.00 $36.00 $286.00 $21.00 $261.00 $261.00 $41.00 $286.00 $286.00 $286.00 $286.00 $78.00 $141.00 $16.00 $82.00 $16.00 $82.00 $16.00 Proposed FY 2011/12 Fee 0.00% $3.00 $154.00 $154.00 $154.00 $154.00 $154.00 $0.25 per page or $25.00 per digital file Actual Cost $118/hr $118/hr (Actual time spent) $232.00 per address $116.00 $233.00/hr* $233.00/hr* $132.00/hr* $59.00 $25:00 $42.00 $300.00 $42.00 $272.00 $292.00 $50.00 $292.00 $292.00 $292.00 $292.00 $0:00 $276.00 $25.00 $190.00 $25.00 $190.00 $25.00 Attachment 3 THIS PAGE INTENTIONALLY LEFT BLANK Town of Los Gatos Comprehensive Fee Schedule Recommended Fee Changes based on CPI (1.3%) for FY 2011/12 ' Adopted Proposed Fee Category FY 2010/11 Fee FY 2011/12 Fee Fees Changed by Consumer Price Index (1.3% increase) General Development Fees R. Annexation Fees 1. 1 lot 2, 2lots 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 specified 4. Additional plan review 6, Services for which no fee is specified 7. Permit/plan check time extension 8. Express plan review or initial review 9. Application for the Appeals Board Review H. 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) 7. Fence or Freestanding wall (over 6') - wood or metal Fence or Freestanding wall (over 6') - masonry 8. Decks/Balcony 11. Retaining Walls I. Special Systems Fee 1. Plan Review 2. Field Inspection 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 5. Installation of illuminated signs E. Unit Fee Schedule 4. Photovoltaic system (residential) 5. Solar Systems 6. Power apparatus Over 50 KV and not over 100 KV Over 100 KV 7. Motors Up to 55 hp Over 55 hp 8. Transformers Up .to 50 KVA Over 50 KVA 10. Service Equipment 200 amps or less 201 to 999 amps F. Other Electrical Fees 2. Permit extension 3. Mechanical Permits A. Permit Issuance B. Plan Review & Re -inspection Fees 2. Additional plan review 3. Re -inspection fee $2,690.00 $1,346.00 $896.00 $673.00 $448.00 $2,725.00 $1,363.00 $908.00 $682.00 $454.00 $64.00 $65.00 $217.00 $220.00 $150.00 $130.00 $130.00 $230,00 $116.00 $65.00 $135.00 $230.00 $98.00 $107.00 $63.00 $42.00 $71.00 $40.00 $90.00 $230.00 $130.00 $152.00 $132.00 $132.00 $233,00 $118.00 $66.00 $137.00 $233.00 $99.00 $108.00 $64.00 $43.00 $72.00 $41.00 $91.00 $233.00 $132.00 $64.00 $65.00 $230.00 $233.00 $130.00 $132,00 $53,00 $96.00 $65.00 $86.00 $54.00 $97.00 $66.00 $87.00 $90.00 $91.00 $90.00 $91.00 $53.00 $70.00 $53.00 $78.00 $45.00 $64.00 $54.00 $71,.00 $54.00 $79.00 $46.00 $65.00 $65.00 $66.00 $91,00 $92.00 $65.00 $66.00 $64.00 $65.00 $230.00 $130.00 $233.00 $132.00 1 ATTACHMENT 4 Town of Los Gatos Comprehensive Fee Schedule Recommended Fee Changes based on CPI (1.3%) for FY 2011/12 Adopted Proposed Fee Category FY 2010/11 Fee FY 2011/12 Fee Fees Changed by Consumer Price Index (1.3% increase) D. Unit Fee Schedule 6. Installation of each hood with mechanical exhaust Commercial 7. Each new or repair of gas piping system E. Other Mechanical Fees 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 1 Public Swimming Pools 6. Radiant floor heating system E. Unit Fee Schedule $96.00 $58,00 $65.00 $64.00 $230.00 $130,00 $78.00 $116,00 $96.00 $97.00 $59.00 $66.00 $65.00 $233.00 $132, 00 $79.00 $118.00 $97.00 3. Each septic system abatement $96.00 $97.00 6. Each grease trap interceptor $65.00 $66.00. 8. Residentialwater re -piping $96.00 $97.00 F. Other Plumbing Fees 2. Permit extension $65.00 $66.00 5. Other Fees C. NPDES Inspection Fee Planning Division 1. Zoning Approvals A. Architecture and Site Applications (1) DRC Approval a. New single family detached $5,965.00 $6,043.00 b. New single family detached as part of PD $4,144.00 $4,198.00 c. New single family or 2 family units $4,112.00 $4,165.00 d New single family or 2 family units as part of PD $2,938.00 $2,976.00 e. Minor projects $1,490.00 $1,509.00 (2) PC Approval a. DRC applications or minor residential $2,158.00 $2,186.00 b. New 2 family unit $3,916,00 $3,967.00 c, New nonresidential $6,089.00 $6,168.00 d New multiple family $5,538.00 $5,610.00 e. Demolition request with PD Application $1,490.00 $1,509.00 f. All other $3,649.00 $3,696.00 B. Conditional Use Permits 1. Conditional Use Permit $4,221.00 $4,276.00 2. Conditional Use Permit with PD $701.00 $710.00 3, Conditional Use Permit for restaurants Minor Restaurant (DRC approval) $2,569.00 $2,602.00 Major Restaurant (PC Approval) $4,221.00 $4,276,00 4, Applications that require Town Council Approval $2,158.00 $2,186,00 C. Variance $3,104.00 $3,144.00. D. Rezoning (other than PD) 1. Without General Plan or Specific Plan Amend. $4,531.00 $4,590.00 1 With General Plan or Specific Plan Amend. $6,937.00 $7,027.00 E. Planned Development 1. Without General Plan or Specific Plan Amend. $21,033.00 $21,306.00 2. Without General Plan or Specif, Plan Amend. (HR, etc.) $27,686,00 $28,046.00 3. With General Plan or Specific Plan Amend. $24,884.00 $25,207.00 4. With GeneralPlan or Specific Plan Amend. (HR; etc.) $31,530.00 $31,940.00 6. DRC modification to PD $7,575.00 $7,673.00 F. Minor Residential Development $1,490.00 $1,509.00 G. Agricultural Preserve Withdrawal $2,816.00 $2,853.00 H. Planning Division Certificates of Use and Occupancy 1. Change of Use $229.00 $232.00 2, Change of Occupancy $112.00 $113.00 I. Hazardous Material Storage Facility Application $1,240.00 $1,256.00 J. Home Occupation Permits $141.00 $143.00 $58.00 $59.00 2 Town of Los Gatos Comprehensive Fee Schedule Recommended Fee Changes based on CPI (1.3%) for FY 2011/12 Adopted Proposed Fee Category FY 2010/11 Fee FY 2011/12 Fee Fees Changed by Consumer Price Index (1.3% increase) 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 unit 2. One or Two existing units O. 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 that require Planning Commission Approval 3, Miscellaneous Application Fees C, Conceptual Development Advisory Committee Review D. Push Cart Permit E. Auto Dealer Events 1. Small promotipnal 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 1. Fee to appeal PC decision to TC residential Fee to appeal PC decision to TC commercial 3. Fee to appeal Direct of CDD or DRC to PC residential Fee to appeal Direct of CDD or DRC to PC commercial 4. Tree appeals H. Zoning Research 1. Basic zoning letter 2. Legal non -conforming verification 3. Reconstruction of legal non -conforming structures J. Newsrack Permit Fee Engineering Division A. Engineering Plan Check Fees 1. Application Fee D. Work In or Use of Public Right -of -Way 1. Construction Encroachment Permit Base Fee 2. Dumpster Permit 3. Storage Permit H. Engineering Lot Merger 1. Certificate • I. Engineering Lot Line Adjustments 1. Certificate J. Certificate of Compliance 1. Certificate review and preparation K. Abandon Excess Public Right -of -Way & Public Easement 1. Application Fee 2. Processing Fee L. Traffic Impact Analysis or Parking Study 2, Site Distance Analysis Q. Hauling Permits 1. House Moving Fee a. Per House, Plus b. Deposit for Facilities Damage $309.00 $65.00 $127.00 $1,470.00 $1,100.00 $946.00 $124.00 $1,497.00 $1,414.00 $5,907.00 $9,368.00 $700.00 $4,947.00 $2,834.00 $2,158.00 $1,675.00 $327.00 $62.00 $307,00 $1,850.00 $10,241, 00 $313.00 $66.00 $129.00 $1,489.00 $1,114.00 $958.00 $126.00 $1,516.00 $1,432.00 $5,984.00 $9,490.00 $709.00 $5,011.00 $2,871.00 $2,186.00 $1,697.00 $331.00 - $63.00 $311.00 $1,874.00 $10,374.00 $184.00 $186.00 $321.00 $1,288.00 $161,00 $645.00 $65.00 $184.00 $431.00 $184.00 $289.00 $325.00 $1,305.00 $163.00 $653.00 $66.00 $186.00 $437.00 $186.00 $293.00 $270.00 $274.00 $235.00 $100.00 $100.00 $760.00 $760.00 $810.00 $910:00 $2,700.00 $238.00 $101.00 $101.00 $770.00 $770.00 $821.00 $922.00 $2,735.00 $150.00 $152.00 $560.00 $567.00 $2,050.00 $2,077.00 3 Town of Los Gatos Comprehensive Fee Schedule Recommended Fee Changes based on CPI (1.3%) for FY 2011/12 Adopted Proposed Fee Category FY 2010/11 Fee FY 2011/12 Fee Fees Changed by Consumer Price Index (3.0% increase) Police Division Concealed Weapons: Permit Fee Renewal Permit Solicitor/Peddler's (Permit Fee $46, DOJ Print Fee $32, LGPD Print Fee $27) Tow Trucks 1. Driver's Permit (initial) - includes DOJ 2. Driver's Permit (renewal) 3, Service Permit (initial) 4, Service Permit (renewal) Massage Permit Fees: 1. Initial Application for each Therapist 2. Annual Renewal for each Therapist Administrative Fee for Special Events 1, For -Profit Groups (each) 2. Not -For -Profit Groups (each) Administrative Fee for Motion Picture/Television etc 1. For -Profit Groups (each) 2. Not -For -Profit Groups (each) Horse Drawn Vehicle. 1. Application Fee 2. Driver's Permit (annual) 3. Vehicle Permit & Inspection Fee 4. Annual Renewal & Inspection Fee Firearms Storage Fee Firearms Dealer's Permit Vehicle Release False Alarm l , Second False Alarm 2. Third False Alann 3. Fourth False Alarm 4. Fifth False Alarm Photographs on CD Copy of Video Tape Copy of Audio Tape Town Code Parking Violation Fines I. Overtime parking 2. Vehicle Storage on Street 3, Commerical Vehicle in Residential 4. Parked for sale or Non -ewer Repair 5. Preferential Parking 6. Permit Required Area 7. Fraudulent Use of Permit 8. Posted No Parking Special Event 9. Parking on Parkway 10. Marked Parking Space 13, Marked Curb California Vehicle Code Parking Violation Fines 2. On Crosswalk 3. Block Driveway 4. On Sidewalk 5. Double Parking 9. 18" from right curb 10. 18" from left curb 14. 15ft of Fire Hydrant 15. 7ft of Railroad Track Parking Permit Fees 1. Business Parking Permits Standard employee annual Premium employee annual $104, 00 $104.00` $104.00 $253.00 $227.00 $253,00 $227,00 $180.00 $90.00 $600.00 $150.00 $1,389.00 $500.00 $119,00 $62.00 $62.00 $62.00 $105.00 $241.00 $190.00 $55.00 $120.00 $243.00 $364.00 $52.00 $52.00 $52.00 $52.00 $41.00 $66,00 $66.00 $41.00 $51.00 $51.00 $106.00 $41.00 $41,00 $41.00 $41.00 $52.00 $41.00 $41.00 $41.00 $41,00 $41.00 $41.00 $41.00 $41.00 $105,00 $105.00 $105,00 $256.00 $230.00 $256.00 $230,00 $182,00 $91,00 $608.00 $152,00 $1,407.00 $507.00 $121.00 $63.00 $63.00 $63.00 $106, 00 $244.00 $192, 00 $56.00 $122.00 $246.00 $369.00 $53.00 $53.00 $53.00 $53.00 $42.00 $67.00 $67.00 $42.00 $52.00 $52.00 $1.07,00 $42.00 $42.00 $42.00 $42.00 $53.00 $42.00 $42.00 $42.00 $42.00 $42,00 $42,00 $42.00 $42.00 $221.00 $224,00 $332.00 $336,00 4