HomeMy WebLinkAbout2006-06-13 - AGENDA REPORTS - FEE SCHEDULE AMEND (2)Agenda Item: 14! _
CITY OF SANTA CLARITA
AGENDA REPORT
PUBLIC HEARING City Manager Approval:
Item to be presented by: " Gina Schuchard
DATE: June 13, 2006
SUBJECT: ANNUAL ADJUSTMENT TO FEES AND AMENDMENTS TO
THE FEE SCHEDULE
DEPARTMENT: Administrative Services
RECOMMENDED ACTION
City Council conduct the public hearing; adopt a resolution establishing a schedule of fees and
charges for City services; and adopt a resolution, establishing fees and charges for the storm
drainage utility services for fiscal year 2006-2007.
BACKGROUND
In 1990, the City Council directed staff to prepare a study identifying the full cost of providing
services. The result of this effort was the adoption of City Council policy establishing
cost -recovery standards, the adoption of the City's first full -cost based fee schedule, and an
ongoing mechanism to assess the cost of City services and to adjust fees accordingly.
Propositions 4 and 13 established the "costs reasonably home" philosophy. This philosophy
necessitates the determination of the full business cost of each City -provided service, the
identification of the beneficiary of each service, and the evaluation of services to determine an
appropriate level of cost recovery for each. "Costs reasonably borne" implies a direct
relationship between payment of fees and charges and receipt of services. This direct fee/service
and tax equity relationship does not exist when tax monies are used to subsidize services
received by only a small portion of the taxpaying public, or by non-residents.
Every five years, the City examines the costs associated with providing services to the public.
During fiscal year 2003-04, the City conducted a time -motion study and created a cost allocation
plan to determine the most accurate cost of providing services to the public. Each City
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department participated in the Study to determine the amount of time each employee is involved
in each City service. Beginning with fiscal year 2004-05, all of the proposed fees are based on
the costs that were determined by this study.
Proposed Fees and Charges for Fiscal Year 2006-2007
For fiscal year 2006-07, staff recommends Citywide fees and charges, including fees for
Development, Public Safety, Parks, Recreation, & Community Services, and Facility Rentals be
increased by the percent change in the annual Consumer Price Index - All Urban Consumers for
the Los Angeles - Riverside - Orange County area for the year ending December 2005. That
percent increase, as reported by the U.S. Department of Labor, is 4.5%.
Parking Violations
Beginning with Fiscal Year 2004-05, fees related to parking citations were reviewed and revised
in an effort to provide consistency and mirror the Los Angeles County fee schedule. For Fiscal
Year 2006-07, staff is recommending these fees remain unchanged.
Stormwater Utility Services
For fiscal year 2006-07, staff is recommending this fee remain unchanged at $24 per Drainage
Residential Unit (DRU). This fee is based on the cost of providing the services required under
the National Pollution Discharge Elimination System (NPDES) permit, which is estimated at
$2,759,000 per year.
The Federal Clean Water Act sets forth specific requirements with which the City must comply
on an annual basis. These requirements are provided in the NPDES permit issued by the
California Regional Water Quality Control Board. In order to fund the services needed to be in
compliance with this federally mandated program, the City adopted Ordinance No. 94-7, enacting
Chapter 15.50 of the Santa Clarita Municipal Code (SCMC), Storm Drainage Utility Enterprise
Fund, including the Storm Drainage Pollution Abatement Charge. This charge was originally
enacted in 1994. However, in compliance with the Government Code, it is reaffirmed each year.
The Building Industry Association (BIA) was also directly contacted on the proposed fee
schedule. Staff is recommending all fees for projects submitted prior to September 13, 2006, that
are denied and asked to resubmit or required to pay a fee for something that they were not
originally aware of, be charged using the old fee structure.
All existing development -related fees will go into effect September 13, 2006, and all other fees
will go into effect July 1, 2006.
ALTERNATIVE ACTIONS
Other action as determined by Council.
FISCAL IMPACT
It is estimated that the revised fee for services schedule will result in additional revenues of
approximately $580,000, based on projected FY 2006-07 activity levels. These revenues have
not been factored into the FY 2006-07 budget. Revenues will be reviewed at midyear, and any
appropriate adjustments will be recommended at that time.
ATTACHMENTS
Resolution Establishing a Schedule of Fees and Charges for City Services
Resolution Establishing Fees and Charges for Storm Drainage Utility Services
Exhibit A - Fee Schedule 2006-07
Exhibit B - Facility Rental Fees 2006-07
Exhibit C - Bail Schedule 2006-07
CITY OF SANTA CLARITA
NOTICE OF PUBLIC HEARING
PUBLIC NOTICE IS HEREBY GIVEN:
A Public Hearing will be held before the City Council of the City of Santa Clarita to
consider annual adjustment to fees and amendments to the fee schedule.
The hearing will be held in the City Hall Council Chambers, 23920 Valencia Boulevard, lat
Floor, on the 13th day of June, 2006, at or after 6:00 p.m.
Proponents, opponents, and any interested persons may appear and be heard on this matter at
that time. Further information may be obtained by contacting the Carmen Magana,
Financial Analyst, Santa Clarita City Hall, 23920 Valencia Boulevard, Suite #295, Santa
Clarita, California.
If you wish to challenge this action in court, you may be limited to raising only those issues
you or someone else rose at the public hearing described in this notice, or in written
correspondence delivered to the City Council, at, or prior to, the public hearing.
Dated: June 1, 2006
Sharon L. Dawson, CMC
City Clerk
Publish Date: June 2, 2006
SACIMPublic Hearings\fee update public hearing0ti.doc
City of Santa Clarita
Parking Citation Ball Schedule
Effective 7/19104
Violation Description Fine Penalty
SCMC 12.20.070
Failure to Obey Signs
$50
$15
SCMC 12.20.130
Parking Space Markings
$40
$15
SCMC 12.64.010
Parking Time Limits
$40
$15
SCMC 12.64.020
Parking Loading Zone
$45
$15
SCMC 12.64.030
Parking, Time Limit - Post Office
$40
$15
SCMC 12.64.040
Parking, at Mail Box
$40
$15
SCMC 12.64.050
No Comm. Parking - Residential Zone
$45
$15
SCMC 12.64.055
No Comm. Parking 10pm - 6am
$45
$15
SCMC 12.64.100
Parking, Disconnected Trailer
$45
$15
SCMC 12.64.110
Parking, Bus Loading Zone
$255
$15
SCMC 12.64.120
Parking in Passenger Zone
$45
$15
SCMC 12.64.130
No Parking, Alleys
$45
$15
SCMC 12.64.140
Temporary No Parking
$45
$15
SCMC 12.64.200
Vehicles Parked Over 72 Hours
$25
$15
SCMC 12.64.210
Key in Ignition/Unattended Vehicle
$40
$15
SCMC 12.64.220
Parking On Grades
$40
$15
SCMC 12.64.230
Parallel Parking Over 18" From Curb
$40
$15
SCMC 12.64.240
Angle Parking
$40
$15
SCMC 12.64.250
Double Parking
$45
$15
SCMC 12.64.255
Parking Against Red Curb
$45
$15
SCMC 12.64.260
Commercial Vehicle Prohibition
$45
$15
SCMC 12.64.265
Posted No Parking Anytime
$45
$15
SCMC 12.64.270
Pkg PWPub Prop w/o Consent
$45
$15
SCMC 12.64.280
Pkg Wrong Side of Street
$45
$15
SCMC 12.64.290
Parking in Parkway
$45
$15
SCMC 12.64.300
Blocking on Highway
$45
$15
SCMC 12.64.310
Vehicle Pkd w/ Hazardous Materials
$355
$15
SCMC 12.64.320
Parking, Driveway
$45
$15
SCMC 12.64.330
Parking in Intersection
$45
$15
SCMC 12.64.340
Parking Vehicle for Sale
$45
$15
SCMC 12.64.345
Vehicle Maintenance in Public Parking
$30
$15
SCMC 12.64.350
Parking, Special Hazard
$45
$15
SCMC 12.64.360
Parking, Adjacent to School
$45
$15
SCMC 12.64.370
Parking, Fire Hydrants
$60
$15
SCMC 12.64.390
Parking, Assigned Parking Spaces
$45
$15
SCMC 12.64.400
Handicapped Parking - On Street
$330
$15
SCMC 12.64.410
Handicapped Parking - Off Street
$330
$15
SCMC 12.64.420
Taxicab Stands
$25
$15
SCMC 12.68.030
Operating Veh. w/out Permission
$20
$15
SCMC 12.68.040
Possession of Written Permission
$20
$15
SCMC 12.76.020
Closed Streets
$35
$15
SCMC 12.76.070
Funeral Processions
$25
$15
SCMC 12.76.080
Vehicles on Sidewalk
$45
$15
SCMC 12.76.120
Repairing Vehicles on Street
$45
$15
SCMC 12.76.150
Injury to New Pavement/Marking
$50
$15
SCMC 12.94.020
Oversized Vehicle Parking
$50
$15
SCMC 14.06.060
Parks/Hours of Operation
$45
$15
SCMC 17.15.020A
Parking on Front Yard
$55
$15
8/5/2006 SARMCarmenTeasTee SaldyTees 2006-071Bail Schedule 08-07.)ds
CVC 22500.1
Parking In Fire Lane
$60
$15
CVC 21113(A)
Parked on School or Public Ground
$45
$15
CVC 21211(B)
Parked on Bike Path
$40
$15
CVC 21461(A)
Obey Official Traffic Devices
$40
$15
CVC 22500(A)
Parking Within Inersection
$45
$15
CVC 22500(B)
Parked within Crosswalk
$45
$15
CVC 22500(C)
Parked in Safety Zone
$45
$15
CVC 22500(D)
Parked Within 15' Entrance of Fire Stn.
$60
$15
CVC 22500(E)
Obstructing Drive
$45
$15
CVC 22500(F)
Parking on Sidewalk
$45
$15
CVC 22500(G)
Highway Excavation Obstruction
$45
$15
CVC 22500(H)
Double Parked
$45
$15
CVC 22500(1)
Parking in Bus Zone
$255
$15
CVC 22500(J)
Parking in Tunnel
$45
$15
CVC 22500(K)
Parking on Bridge
$45
$15
CVC 22500(L)
Parking Disabled Access Ramp
$250
$15
CVC 22502(A)
18" From Curb
$45
$15
CVC 22502(E)
18" From Curb - One Way Street
$45
$15
CVC 22504(A)
Unincorporated Area Parking
$50
$15
CVC 22505(B)
State Highway Parking
$45
$15
CVC 22507.8(A)
Parking in Handicapped Space
$330
$15
CVC 22507.8(B)
Obstructing or Blocking Handicapped
$330
$15
CVC 22507.8 C
Park on Line Markings Handicapped
$330
$15
CVC 22510
Parking in Snow Area
$45
$15
CVC 22514
Fire Hydrants, 15 Feet
$60
$15
CVC 22515
Unattended Vehicles
$45
$15
CVC 22516
Locked Vehicles -Person Cannot Escape
$40
$15
CVC 22517
Opening/Closing Doors
$60
$15
CVC 22520
Stopping on Freeway
$35
$15
CVC 22521
Illegal to Park w/in 7 1/2' RR Tracks
$35
$15
CVC 22522
Parking w/in 3' Sidewalk Access Ramp
$280
$15
CVC 22523(A)(B)
Abandonment Prohibited
$105
$15
CVC 22526
Anti -Gridlock Act
$60
$15
CVC 22526
2nd Offense Anti -Gridlock Act
$105
$15
CVC 22526
3rd Offense Anti -Gridlock Act
$255
$15
CVC 22951
Pkg. Lot Operator -Street & Alley Park.
$40
$15
CVC 23333
Stopping/Parking Vehicle Crossing
$37
$15
CVC 25300 C (E)
Warning Device Disabled/Parking Veh.
$37
$15
CVC 27155
Fuel Cap Required
$30
$15
CVC 31303(D)
Parking Hazard, Waste Carriers/Res.
$355
$15
CVC 4000(A)
Expired Registration
$55
$15
CVC 4152.5
Fail to Apply for Registration
$30
$15
CVC 4454(A)
Registration Card
$30
$15
CVC 4457
Mutilated/Illegal License Plate
$30
$15
CVC 4462(B)
Unlawful Display of Reg./Plate
$30
$15
CVC 5200
Displaying of License Plates
$30
$15
CVC 5201
Position of License Plates
$30
$15
CVC 5201(F)
Plates Clearly Visible
$30
$15
CVC 5202
No License Plates Displayed
$30
$15
CVC 5204(A)
Missing/Expired Tabs
$65
$15
8/5/2006 SIFIN\CarmenTees\Fee Study\Fees 200&07\13all Schedule 06-07.xls