HomeMy WebLinkAboutRES CC 2012 3139 2012 1107 RESOLUTION NO. 2012-3139
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, UPDATING STAFF BILLING RATES,
DEPOSITS, AND FEES FOR DEVELOPMENT PROCESSING BY
REDUCING FEES FOR CERTAIN PERMITS AND RESCINDING
RESOLUTION NO. 2011-3014
WHEREAS, the City of Moorpark provides land use development review
services; and
WHEREAS, the City Council has determined that the cost of these services shall
be offset by fees which accompany land use entitlement requests; and
WHEREAS, these fees are reviewed periodically to determine if any adjustments
are necessary to reflect actual processing costs; and
WHEREAS, the fees proposed for Conditional Use Permits for businesses that
are relocating, Sign Permits involving a change of copy, and Temporary Sign/Banner
Permits are reduced fees and not new fees or increases in existing fees subject to the
noticing and hearing process under Section 66016 of the Government Code and the
delay in implementation under Section 66017 of the Government Code; and
WHEREAS, the City Council concurs with the Community Development
Director's determination that the update to staff billing rates, deposits and fees for
development processing is exempt from the provisions of the California Environmental
Quality Act (CEQA), in that the action of the City Council does not involve the
consideration of the approval of a project.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. City of Moorpark staff shall bill actual time spent on land use
applications and other items eligible for cost recovery at a real time cost accounting rate
per Exhibit A of this Resolution.
SECTION 2. Contract services shall be billed at cost, plus fifteen percent
(15%), including, but not limited to, City Attorney; geotechnical/geological services,
landscape architect review and inspection services; lighting engineer review and
inspection services and planning consultant services.
SECTION 3. The Schedule of Development Processing Deposits and Fees is
adopted as shown in Exhibit B of this Resolution.
Resolution No. 2012-3139
Page 2
SECTION 4. The Community Development Director has the authority to reduce
deposit amounts up to fifty percent (50%) per entitlement application, where the project
involves multiple applications for the same project on the same property, to be
processed concurrently. The applicant retains the responsibility to pay for all costs
associated with the processing of the applications at the adopted billing rates.
SECTION 5. This Resolution shall become effective immediately.
SECTION 6. Resolution No. 2011-3014 is hereby rescinded upon the effective
date of this Resolution.
SECTION 7. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 7th day of November, 2012.
Ja ice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk i o
Attachments: 9°0
Exhibit A: Real Time Billing Rates
Exhibit B: Schedule of Development Processing Deposits and Fees
'U Z7
EXHIBIT A: CITY OF MOORPARK REAL TIME BILLING RATES m o
Hourly Benefit Overhead& Billing W E
Department Position Rate' Rates Cold PHR° Rate y =3
City Manager's Office City Manager $ 105.76 $ 151.77 $ 212.48 $ 257.55 $ 260.00 0
City Mana er's Office Executive Secretary $ 33.97 $ 48.75 $ 68.25 $ 82.73 $ 85.00 0
Administrative Services Deputy City Manager $ 82.62 $ 118.56 $ 165.98 $ 201.19 $ 205.00 N
Community Development Administrative Assistant $ 30.02 $ 43.08 $ 62.47 $ 75.72 $ 80.00 W
Community Development Administrative Secretary $ 27.88 $ 40.01 $ 58.01 $ 70.32 $ 75.00 W
Community Development Assistant Planner 1 $ 32.32 $ 46.38 $ 67.25 $ 81.52 $ 85.00
Community Development Code Compliance Technician 11 $ 32.32 $ 46.38 $ 67.25 $ 81.52 $ 85.00
Community Development Community Dev. Director $ 78.62 $ 112.82 $ 163.59 $ 198.29 $ 200.00
Community Development Management Analyst $ 42.41 $ 60.86 $ 88.25 $ 106.97 $ 110.00
Community Development Principal Planner $ 47.99 $ 68.87 $ 99.86 $ 121.04 $ 125.00
Community Development Receptionist $ 19.73 $ 28.31 $ 41.05 $ 49.76 $ 50.00
Community Development Redevelopment Manager $ 61.43 $ 88.15 $ 127.82 $ 154.93 $ 155.00
Finance Accountant 1 $ 42.41 $ 60.86 $ 85.20 $ 103.27 $ 105.00
Finance Budget/Finance Manager $ 58.47 $ 83.90 $ 117.46 $ 142.38 $ 145.00
Finance Finance Director $ 71.24 $ 102.23 $ 143.12 $ 173.48 $ 175.00
Parks, Rec, &Community Svs. Assistant City Manager $ 86.79 $ 124.54 $ 174.36 $ 211.35 $ 215.00
Parks, Rec &Community Svs. Landscape/Parks Maint. Supt. $ 47.99 $ 68.87 $ 96.42 $ 116.87 $ 120.00
Parks, Rec, &Community Svs. Maintenance Worker III $ 26.53 $ 38.07 $ 53.30 $ 64.61 $ 65.00
Parks, Rec, &Community Svs. Parks&Landscape Mana er $ 61.43 $ 88.15 $ 123.41 $ 149.59 $ 150.00
Parks, Rec, &Community Svs. Recreation Assistant $ 20.22 $ 29.02 $ 40.63 $ 49.25 $ 50.00
Parks, Rec, &Community Svs. Senior Management Analyst $ 47.99 $ 68.87 $ 96.42 $ 116.87 $ 120.00
Public Works Assistant Engineer $ 42.41 $ 60.86 $ 85.20 $ 103.27 $ 105.00
Public Works City Engineer/Public Works Dir. $ 78.62 $ 112.82 $ 157.95 $ 191.45 $ 195.00
Public Works Public Works Supt/Inspector 1 $ 47.99 $ 68.87 $ 96.42 $ 116.87 $ 120.00
Public Works Senior management Analyst $ 47.99 $ 68.87 $ 96.42 $ 116.87 $ 120.00
Notes:
1. Top step in salary range.
2. Hourly rate plus (average percentage of benefit costs).
3. Benefit rate plus indirect cost rate of 25.0% (average cost of Department's indirect costs); general overhead rate of 15.0% (average cost of services
provided by other departments)with an additional 5.0%for Community Development staff for entitlement processing support services.
4. Productive hourly rate annual cost divided by 1,716 hours (average hours worked in a year).
EXHIBIT B: CITY OF MOORPARK DEVELOPMENT PROCESSING DEPOSITS AND FEES o
CD Procesing De opts
Any remaining deposit amount left from entitlement processing shall be applied to condition compliance. Upon certificate of occupancy orfinal building permit,any remaining condition compliance �
deposit o
shall be returned after all costs are deducted for final processing.(Complete application submittal packages that meet all Qty of Moorpark requirements will result in reduced processing costs)
N
Downtown Specific Plan Area♦ ♦ °
Planned Development Permit Fees for conversions of existing Single-Family dwellings to retail or offices in the Downtown Specific Plan Area shall not exceed one-half the fee in this Table,or,
actual
costs of processing of the application,whichever is less.
Permits Requiring Deposits Deposit Note orAddidonal Amount
Pro-Appikafions
Pre Application(Non GPA) $1,300
General Plan Amendment Pre-Application $5,800
EndtlementAppikadons
Specific Plan $39,000
General Plan Amendments $5,200
Zone Change $5,200
Zone Ordinance Amendment $5,200
Development Agreements $31,000
Tentative Tract Map(Less than thirty(30)lots) $9,100
Tentative Tract Map(Thirty(30)lots or more) $19,500
Vesting Tentative Tract Map $26,000
Tentative Parcel Map $7,150
Commercial/Industrial Planned Development-New Const(Less than 50,000 s ♦ ♦ $19,500
Commercial/Industrial Planned Development-New Const(50,000 sf or more) $26,000
Residential Planned Development(Less than thirty(30)units) $19,500
Residential Planned Development(Thirty(30)units or more) $26,000
Conditional Use Permit $5,000
Conditional Use Permit for a Use Relocating from a Place within the City where an $3,000
existing Conditional Use Permit has been granted for the use and there is no change in
use
Variance $5,000
Public Hearing Notice $1,200
Appeal of Planning Commission Decision $2,600
_0 X
CD
Environmental Documentation cD (nn
Initial Study&Negative Declaration $5,200
CD c
Environmental Analysis see note 100%of cost plus 15%administrative fee.Staff to provide estimated cost. 0
Environmental Impact Report Supplemental $6,500 =3
Z
Special Studies and Reports 0
Other Studies, Reports or Analysis as determined necessary by Director see note 100%of cost plus 15%administrative fee.Staff to provide estimated cost. o
Noditkations/Extensions N
Modification-CommllndlRes with existing PD ♦ ♦ see note 80%of initial deposit amounts. W
Development Agreement-Annual Review $2,600 W
Time Extension of Approved Tentative Tract Map $2,600 C°
Time Extension of Approved Tentative Parcel Map $1,950
Time Extension of Approved Planned Development Permit $1,300
Niscellaneous
Lot Line Adjustment $1,950
Parcel Map Waiver,or Conditional Certificate of Compliance $6,500
Reversion to Acreage $1,950
Condition Compliance
Planning Condition Compliance Review see note 100%of original Map/PD deposit to be paid within 30 days of project approval
Landscape Review&Inspection see note 100%of cost plus 15%administrative fee.Staff to provide estimated cost.
Lighting Plan Review/Inspection see note 100%of cost plus 15%administrative fee.Staff to provide estimated cost.
Violation(Penalty)Conditions of Approval see note 100%of staff time for investigation and enforcement.
Permits Requiring Fees Fee Note or Additional Amount
Zoning Clearance $100
Zoning Letter/Re-Build Letter $300
Home Occupation Permit $100 Valid for 5 years. (Also requires Business Registration)
Administrative Exception $650
Administrative Permit-Residential $780
Administrative Permit-Commercial/Industrial $1,300
Administrative Permit—Relocation of a Business with an Existing Administrative Permit $390
(not involving expansion of more than 50%of floor area,change in the nature of the
business,or sale of alcoholic beverages)
Administrative Permit—Relocation of a Permitted Business that did not Require an $650
Administrative Permitwhen Established(not invdving expansion of more than 50%of
floor area,change in the nature of the business,or sale of alcoholic beverages)
Permit Adjustment-Residential $390
Permit Adjustment-Commercial/Industrial $780
CD
CD o
rn c
0
Motdle Home Rent Increase Review $390 Applies to cost-of-living increases only. :3
Sign Permit $200 0
Sign Permit for Change of Copy on Existing Permitted Sign $100 0
Sign Program $780 N
Temporary Sign/Banner Permit $40
Temporary Use Permit-Minor $150 Sidewalk sales,temporary trailer during residential construction
Temporary Use Permit-Major $390 Parades,Car Shows,Parking Lot Sales
Appeal of Community Development Director Decision Requiring Public Notice $390
Appeal of Community Development Director Decision without Public Notice $260
Miscellaneous Fees(not a deposit) Note or Additional Amount
Records Imaging
Building and Safety Drawing Sheets $2.00 Per Sheet
Engineering Improvement Plan Drawing Sheets $2.00 Per Sheet
Planning Drawing Sheets $2.00 Per Sheet
Final Map Sheets $2.00 Per Sheet
Building and Safety Permit Files $0.30 Per Sheet
Planning Entitlement Files $0.30 Per Sheet
Condition Com iance Ins on
Condition Compliance Inspection Fee $6,500 Comllnd>5,000 s.f.and Multi-Family Res> 10 units
Advance Planning
Advance Planning Fee Includes G P Updates and Traffic Model Maintenance see note 5%of Building Permit Fee for Valuation of$10,000 or greater
Construction and Demolition Material Management Plan
Review Fee for Projects where No Deposit Fund Exists(otherwise review will be $145
charged to the project deposit fund based on actual time at existing billing rates).
Resolution No. 2012-3139
Page 7
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby
certify under penalty of perjury that the foregoing Resolution No. 2012-3139 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 7th
day of November, 2012, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Millhouse, Pollock, Van Dam, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 28th day of November,
2012.
Maureen Benson, City Clerk
(seal)
09
(f,
I y
x 0
JO
m
00 ��