Exhibit CC 06-06-2017 Item No. 14 Fiscal Year 2017-18 Fee ScheduleJune 6, 2017June 6, 2017City of CupertinoFY 2017‐18 Fee Schedule UpdateCity of CupertinoFY 2017‐18 Fee Schedule Update
AgendaAgendaWhat is a Fee?Fees for City ServicesFee DevelopmentNew FeesFiscal ImpactRecommendationsWhat is a Fee?Fees for City ServicesFee DevelopmentNew FeesFiscal ImpactRecommendations
What is a fee?What is a fee?A “user fee” is:A fee or rate charged to an individual or group that receives a private benefitfrom services provided by the City.A “user fee” is:A fee or rate charged to an individual or group that receives a private benefitfrom services provided by the City.
Fees for City ServiceFees for City ServiceFee Schedule BudgetSchedule B – EngineeringFeesPublic Works –Engineering Design and Inspection ServicesSchedule C – Planning FeesCommunity Development –Planning Current Planning and Mid and Long Range PlanningSchedule D – Building FeesCommunity Development –BuildingGeneral Building, Construction Plan Check and Building Code Enforcement
Fee DevelopmentFee DevelopmentFiscal YearSchedule A –General FeesSchedule B –Engineering FeesSchedule C –Planning FeesSchedule D –Building Fees2017-183.44% CPI11.16% Estimated Labor Cost Increase11.16% Estimated Labor Cost Increase11.16% Estimated Labor Cost Increase2016-17Varied and comprehensive changes due to Fee Study.2015-16No Changes due to anticipated Fee Study.2014-152.6% CPI3.0% Estimated Labor Cost Increase3.0% Estimated Labor Cost Increase3.0% Estimated Labor Cost Increase2013-142.4% CPI2.4% CPI, plus 2.0% for increased costs2.4% CPI, plus 2.0% for increased costs2.4% CPI, plus 2.0% for increased costs2012-132.4% CPI 2.4% CPI 2.4% CPI 2.4% CPI2011-122.0% 3.5% 3.5% 3.5%2010-11No Change No Change No Change No Change2009-10Minimal Change 3.5% CPI 3.5% CPI 3.5% CPI2008-09Minimal Change 3.5% CPI 3.5% CPI 3.5% CPI
New Fees ‐BuildingNew Fees ‐BuildingResidential Rewire (up to 2500 s.f.) ‐$329 or 2 hours•Each Additional 1000 s.f.‐$164 or 1 hourField Evaluation Certification ‐$329 or 2 hoursOccupancy•Certificate of Occupancy/Completion ‐$329 or 2 hoursResidential Rewire (up to 2500 s.f.) ‐$329 or 2 hours•Each Additional 1000 s.f.‐$164 or 1 hourField Evaluation Certification ‐$329 or 2 hoursOccupancy•Certificate of Occupancy/Completion ‐$329 or 2 hours
New Fees ‐RecreationNew Fees ‐RecreationPark Special Events Permits•Application Fee (per event; non‐refundable) ‐$75•Memorial Park (1/2 park per event day; 500 or fewer attendees) ‐$1,000•Memorial Park (full park per event day; 501 or more attendees) ‐$2,000•City Staff ‐at Cost•Sheriffʹs Office ‐at Cost•Security Deposit ‐$1,000Park Special Events Permits•Application Fee (per event; non‐refundable) ‐$75•Memorial Park (1/2 park per event day; 500 or fewer attendees) ‐$1,000•Memorial Park (full park per event day; 501 or more attendees) ‐$2,000•City Staff ‐at Cost•Sheriffʹs Office ‐at Cost•Security Deposit ‐$1,000
New Fees – Recreation (cont.)New Fees – Recreation (cont.)Community Gardens•Full Plot ‐$100/year•Half Plot ‐$50/year•Box ‐$25/year•Security Deposit (first year gardeners) ‐$50Community Gardens•Full Plot ‐$100/year•Half Plot ‐$50/year•Box ‐$25/year•Security Deposit (first year gardeners) ‐$50
Fiscal ImpactFiscal ImpactFee ScheduleAdditional Revenue Factor and BasisSchedule A – General$108,0003.44% CPI for Bay AreaSchedule B –Engineering$370,000 11.16% for labor costsSchedule C – Planning$310,000 11.16% for labor costsSchedule D – Building$47,000 11.16% for labor costsSchedule E –Recreation$17,000 Mostly market driven
RecommendationsRecommendationsAdopt the resolution updating and approving the FY2017‐18 Fee SchedulesAdopt the resolution updating and approving the FY2017‐18 Fee Schedules
Questions?Questions?