CC Exhibit 05-05-15 Item No. 9 Fiscal Year 2015-16 Fee Schedule CC 5-5- 15 Item #9
AN la eeting
May 5,Zo15
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■ What is a fee?
■ Fees for City Services
■ Fee Development
■ New 'or Revised Fees
■ How Do We Compare?
Fee Study
1
5/5/2015
A "user fee" is:
A fee or rate charged to an individual or group
that receives a private benefit from services
provided by the City.
Public Works—
Engineering Design and Inspection
Services
-• - - Community Development—Planning
Current Planning and Mid and Long
Range Planning
-. - - Community Development—Building
General Building,Construction Plan
Check and Building Code
Enforcement
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5/5/2015
.,. _>y..N�. z•,,;,.,..� $ ;._� .mod,. _.s -.Y ..wa... e, �.-
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LI G-P-tKI
3.o%Estimated 3.o%Estimated 3.o%Estimated
2.5%Cost of Labor Cost Labor Cost Labor Cost
Living Increase Increase Increase
3.o%Estimated 3.o%Estimated 3.o%Estimated
2.6%Cost of Labor Cost Labor Cost Labor Cost
Living Increase Increase Increase
2.4%Cost of 2.4%Cost of
2.4%Cost of Living,plus 2.o% Living,plus
2.4%Cost of Living,plus 2.0% for increased 7.28%for
Living for increased costs costs increased costs
2.4%Cost of 2.4%Cost of 2.4%Cost of.
ps
Living 2. %Cost of Livin LivingLivin
2.0%
No Chane No Chane No Chane No Change
3.5%Cost of 3.5%Cost of
Minimal Chane 3.5%Cost of Living LivingLivin
u WEMB"�
■ Schedule A Based on CPI and Schedules B-D based
on Labor Costs
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67
Schedule A $50,000 CPI-2.5%
Schedule B $65,610 Labor-3%
Schedule C $51,000 Labor-3%
Schedule D $64,140 Labor-3%
Total All $230,750
3
5/5/2015
■ Electrical Vehicle Charging Station — New to
Schedules
■ ChargePoint charging station on Rodriguez
Avenue
■ Plan Resubmittal Fee - New
■ Plan submittals in excess of two
■ Housing Mitigation Fee - Revised
■ Updated as a result of the 'Nexus Study, Housing
Mitigation Fees and Procedural Manual Updates'
• &W@
•
In2014,City Council approved the same approach as Sunnyvale.
CPI CPI for If Labor, VariesYear
• year then based to Year
between on labor
fee study cost, else
CPI for
year in
between
stud
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5/5/2015
■ FSPC recommends every 7 years with
anticipated costs of$200,000
■ Last Fee Study was in Feb 2007
■ Last comprehensive Fee.Study was
completed in 2003-04
■ Fee Study RFP released — end of May 2015
■ Selection of consultant —July 2015
■ Contract in place and study commences —
August 2015
■ Final Study released —with FY 2015-16 Mid-
Year Budget process
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r
5/5/2015
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Questions?
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