HomeMy WebLinkAboutCC AG PKT 2013-06-10 #EAGENDA STAFF REPORT
DATE: June 10, 2013
THRU: Jill R. Ingram, 4010111&
SUMMARY OF REQUEST:
It is requested that the City Council:
1. Adopt Resolution No. 6378 Concerning the Status of the Circulation
Element for the City of Seal Beach;
2. Adopt the 7-year Measure M2 Capital Improvement Program {GIP) for
fiscal years 2013/14 through 2019/20;
3. Submit Maintenance of Effort Reporting Form and Supporting
Documentation for the City of Seal Beach to Orange County
Transportation Authority (OCTA);
4. Submit Congestion Mitigation Program (CMP) Monitoring checklists for the
City of Seal Beach to the OCTA;
5. Submit Measure M2 Eligibility Checklist to OCTA; and
6. Direct the City Engineer to file the adopted CIP and the Measure M2
eligibility documents with the OCTA in compliance with the requirements of
OCTA.
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In November of 1990, the voters of Orange County approved Measure M, the
Revised Traffic Improvement and Growth Management Ordinance. Measure M
created a fund for transportation improvements to mitigate traffic impacts
generated by existing and proposed development. Measure M authorizes the
imposition of an additional half-cent retail transaction and use tax for a period of
twenty (20) years. In November of 2006, Measure M was renewed by the voters
of Orange County for an additional twenty (20) years and is now referred to as
Measure M2.
Funds identified as Measure M2 "turnback" funds are used on local and regional
transportation improvement and maintenance projects. Other Measure M2
funds, for transportation related projects, are made available through several
Agenda Item E
competitive programs included in the Combined Transportation Funding Program
(CTFP).
To be eligible to receive Measure M2 "turnback" and CTFP funds, the Local
Transportation Authority (LTA) must find that the City has satisfied specific
requirements which change every year (adopted by the City Council on or before
June 30th). The Board of Supervisors of Orange County has designated Orange
County Transportation Authority (OCTA) as the Local Transportation Authority.
The City of Seal Beach has fulfilled the following initial requirements:
1. Demonstrated compliance with the County's Congestion Management
Program.
2. Maintained a mitigation impact fee schedule.
3. Adopted a seven -year Capital Improvement Program that includes all
transportation projects Funded partially or wholly by Measure M dollars.
4. Adopted and adequately funded a Local Pavement Management Plan
(PMP).
5. Adopted a Traffic Demand Management Ordinance.
6. Satisfied Maintenance of Effort (MOE) Requirements.
7. Agreed to expend all Measure M and M2 revenues within three (3) years
of receipt.
All of these items must be maintained to retain eligibility. Not all of the
requirements are needed every year. Some items must be renewed or
resubmitted annually and some biannually. The Eligibility package is due to
OCTA by June 30, 2013. This year's package will include:
1. Measure M2 seven -year Capital Improvement Program
2. Maintenance of Effort (MOE) Reporting Form
3. Congestion Management Program compliance Checklists
4. General Plan Compliance Documentation
5. Measure M2 Eligibility Checklist
A summary explanation of each listed item is included below:
1. MEASURE M2, SEVEN -YEAR CAPITAL IMPROVEMENT PROGRAM
The City Council adopts a comprehensive seven -year CIP each year. Staff has
prepared an updated seven -year CIP specifically for the transportation facility
improvement projects in a form consistent with the latest requirements of OCTA.
The updated seven -year CIP is attached.
2. MAINTENANCE OF EFFORT REPORTING FORM
One of the requirements that went into effect when the voters approved Measure
M, and reapproved Measure M2 was that the transportation revenue stream
supplement and not replace the general fund investment that local agencies spend
on roadway maintenance. In fact the Measure M program compiled the average
Page 2
annual maintenance investment that each city made between FY 1985/86 through
Fyl 989/90 and requires that local agencies continue to invest into the infrastructure
with a minimum of that funding level. The Maintenance of Effort form indicates that
this is being done for each local jurisdiction. The average annual MOE General
Fund expenditure required for the City of Seal Beach, as determined for the
Measure M Program, is $505,000. The adopted FY2013/14 budget contains a
General Fund expenditure for public works/transportation related costs, which
exceeds the baseline MOE requirements,
R3 0 0 0 EST*] He-] *M rel"k, I T,
The Congestion Management Program (CMP) is a plan to relieve congestion and
air pollution. The CMP supports regional mobility and air quality objectives by
reducing traffic congestion, provide a mechanism for coordinating land use and
development decisions that support the regional economy. This checklist is updated
every two years as required by OCTA.
A participating city must consider, as part of its General Plan, land use planning
strategies that accommodate transit and non-motorized transportation. The City of
Seal Beach has met these requirements within the currently adopted General Plan.
A letter will be submitted to OCTA identifying these strategies.
5. MEASURE M2 ELIGIBILITY CHECKLIST
To assist agencies in complying with Measure M2, OCTA has developed checklists
to clarify requirements. The checklist has been filled out and it will be transmitted
with all other documents as required by OCTA. It is recommended that these
checklists be received and filed for transmitting with other required Measure M2
documents.
Based on staffs analysis, this comprehensive package of required documents will
maintain the City's compliance with the requirements of Measure M2 for fiscal year
2013/2014. Upon approval, the attached documents will be submitted to OCTA.
Adoption and submission of the CIP developed by the Public Works Department
will permit the City of Seal Beach to continue to receive the City's portion of the
Measure M2 revenue funds.
The submittal of the Measure M2 Eligibility Package is not a project within the
California Environmental Quality Act.
The City Attorney has review and approved as to form.
FINANCIAL IMPACT:
The City of Seal Beach receives funding from the Measure M2 program through
OCTA. A requirement to receive this funding is submittal of the enclosed
eligibility package. The City of Seal Beach annually receives approximately
$350,000 and this year has $370,623 budgeted in revenue. The City also applies
for a host of competitive grants and on average receives $500,000 in grant funds.
This year projects such as the Seal Beach Traffic Management Center (TMC)
Relocation ($586,000), Westminster Avenue Bicycle Improvement ($1 M), and
Filter Inserts Installation ($10,000) were all funded competitive grant funding.
With adoption of the resolution ensures that the City will continue to be eligible to
fund maintenance activities and compete for needed infrastructure funding.
It is recommended that the City Council adopt Resolution No. 6380:
1. Adopt Resolution No. 6378 Concerning the Status of the Circulation
Element for the City of Seal Beach;
2. Adopt the 7-year Measure M2 Capital Improvement Program (CIP) for
fiscal years 2013114 through 2019/20;
3. Submit Maintenance of Effort Reporting Form and Supporting
Documentation for the City of Seal Beach to Orange County
Transportation Authority (OCTA);
4. Submit Congestion Mitigation Program (CMP) Monitoring checklists for the
City of Seal Beach to the OCTA;
5. Submit Measure M2 Eligibility Checklist to OCTA; and
6. Direct the City Engineer to file the adopted CIP and the Measure M2
eligibility documents with the OCTA in compliance with the requirements of
OCTA.
1A
Se—an P. C'rumby, P.E.
Director • Public Works
1043HIAIRKAHNITTAIUZI
I R. ng
ram,
Attachments:
A. Resolution No. 6378
B. Measure M2 7-year Capital Improvement Program
C. MOE and Supporting Documentation
D. Congestion Management Program Checklist
E. Measure M2 Eligibility Checklist
F. OCTA Letter and Supporting Documents
G. Land Use Element and Fee Schedule
ATTAC H M E N T «A„
'" i i i • i
RESOLUTION NUMBER
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
CONCERNING THE STATUS OF THE CIRCULATION ELEMENT
FOR THE CITY OF SEAL BEACH
WHEREAS, the City of Seal Beach desired to maintain and improve the streets
within its jurisdiction, including those odeho|o contained in the Master Plan of
Arterial Highways ([NPAH);and
WHEREAS, the Oih/ of 3oa| Beach has endorsed a definition of and o process
for determining consistency ofthe City's Traffic Circulation Fqon with the yWpAH;
and
WHEREAS, the City has adopted e General Man Circulation Element which
does not preclude implementation of the yNPAH with its jurisdiction; and
VVHERE/\8. the City is required to adopt resolution every year informing the
Orange County Transportation Authority (0CTA) that the City's Circulation
Element isin conformance with the K4P4H and whether any changes tu any
arterial highways ofsaid Circulation Element have been adopted by the City
during Fiscal Years 2O12-13 and 2O1344;and
WHEREAS, the Qb/ is required to mend every year to the OCTA all
recommended changes to the City Circulation Baman( and the YNPAH for the
purposes of nequa|ifying for participation in the Combined Transportation
Funding Programs.
NOW, THEREFDRE, THE SEAL BEACH CITY COUNCIL DOES HEREBY
RESOLVE:
Section 1. The adoho| highway portion of the C|b/ Circulation Element of the
City ioin conformance with the Master Plan of Arterial Highways.
Section 2. The City attests that no uni|eiens| reduction in through lanes has
been made on any MPAH arterials during the Fiscal Years 2010-11
and 2012-13.
Section 3. The City has adopted a uniform setback ordinance providing for the
preservation of rights-of-way consistent with the K8PAH arterial
highway classification.
Section 4. The City has adopted provisions for the limitation of au000u to
arterial highways in order ho protect the integrity cf the system.
(intentionally Left Blank
Resolution Number 6378
PASSED, APPROVED and ADOPTED by the Seal Beach City Council ate
regular meeting held on the 10th dayof June , 2013 by the following vote:
AYES: Council Members
NOES: Council Members
ABSENT: Council Members
ABSTAIN: Council Members
ATTEST:
City Clerk
STATE OF CALIFORNIA
COUNTY QFORANGE }SS
CITY OF SEAL BEACH
|. Linda Devine City Clerk of the City of Seal Beach, do hereby certify that the
foregoing resolution is the original copy of Resolution Number 6378 on file
in the office of the City Clerk, passed, approved, and adopted by the City Council
ato regular meeting held un the __1{UtL___ day mf__� June �___.2O13.
City Clerk
Measure 7-year Capital
Improvement Program
5/30/2013
Agency:
Seal Beach
Project Name:
Annual Concrete Repair Program
Project Limits:
City Wide
Type of Work:
Pedestrian
Additional TOW:
Reconstruction or rehabilitation of sidewalk
Project Description:
Reconstruct sidewalks, driveways, ADA ramps,
$0
curb and gutter.
Measure M and Renewed Measure M (M2)
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2013/2014 through 2019/2020
FUND NAME PERCENT ESTIMATED COST PROJECTED COST
Gas Tax 100 $350,000 $ 381,965
$350,000 $381,965
Protect Phase
13/14
14/15
15/16
16117
17/18
18/19
19/20
Estimated Cost P
E
$0
$0
$0
$0
$0
$0
$0
$0 $
R
$0
$0
$0
$0
$0
$0
$0
$0 $
C/I
$50.000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$350.000 $
O &M
$0
$0
$0
$0
$0
$0
$0
$0 $
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$50,000
$350,000 $
Agency: Seal Beach
Project Name: Annual Local Street Resurfacing Program FUND NAME PERCENT ESTIMATED COST PROJECTED COST
M2 Fairshare 100 $1,925,000 $ 2,100,808
Project Limits: Various Streets
$1,925,000 $2,100,808
Type of Work: Road Maintenance
Additional TOW: Rehabilitation of roadway
Project Description: Rehabilitation of various local roadways.
PfoiectPhase=
13/14
14/15
15/16
16/17
/1
18/19
19/20
Estimated Cost Pi
E
$0
$0
$0
$0
$0
$0
$0
$0 $
R
$0
$0
$0
$0
$0
$0
$0
$0 $
C/I
$275,000
$275,000
$275,000
$275,000
$275,000
$275,000
$275,000
$1,925,000 $
O &M
$0
$0
$0
$0
$0
$0
$0
$0 $
$275,000
$275,000
$275,000
$275,000
$275,000
$275,000
$275,000
$1,925,000 $
5/30/2013
Agency: Seal Beach
Project Name: Annual Signage Replacement Program
Project Limits: City wide
Type of Work: Other
Additional TOW: Other
Project Description: This project will replace damaged or missing
signs.
Measure M and Renewed Measure M (M2)
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2013/2014 through 2019/2020
FUND NAME P C NT 9SAMATFID COST PR0J
Gas Tax 100.00 $70,000 $76,393
$70,000 $76,393
Proiecteum
11114
141`15
15116
16117
17,413
18119
19120
Estimated Cost Pr
E
$0
$0
$0
$0
$0
$0
$0
$0 $(
R
$0
$o
$0
$0
$0
$0
$0
$0 $(
C/1
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
$70,000 $-,
O&M
$0
$0
$0
$0
$0
$0
$0
$0 $(
1 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $10,000 $70,000 $
Agency: Seal Beach
Project Name: Annual Slurry Seal Project FUND NAME PERCENT ESTIMATED COST PROJECTED COST I
Gas Tax 100 $700,000 $763,930 1
Project Limits: City Wide
$700,000 $763,930
Type of Work: Road Maintenance
Additional TOW: Slurry seal of roadway
Project Description: Slurry Seal Local Streets City Wide
Project Phase
1 14
14115
15116
16117
17118
18118
19120
Estimated Cost Pr
E
$0
$0
$0
$0
$0
$0
$0
$0 V
R
$0
$0
$0
$0
$0
$0
$0
$0 V
C/I
$100,000
$100.000
$100,000
$100,000
$100,000
$100,000
$100,000
$700,000 $"
O&M
$0
$0
$0
$0
$0
$0
$0
$0 $(
$100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $100,000 $700,000 $
5/3012013
Agency: Seal Beach
Project Name: Annual Striping Program
Project Limits: City wide
Type of Work: Safety
Additional TOW: Restripe roadway
Project Description: This project will restripe worn pavement
markings, bike lanes and traffic lanes.
Measure M and Renewed Measure M (M2)
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2013/2014 through 201912020
FUND NAME PERCENT ESTIMATED COST MjEC1
Gas Tax 100.00 $200,000 $215,963
$200,000 $216,983
Project Phase
43114
14115
15116
16117
17/18
181`119
19/20
Estimated Cost Prt
E
$0
$0
$0
$0
$0
$0
$0
$0 $C
R
$0
$0
$0
$0
$0
$0
$0
$0 $C
C111
$50,000
$25,000
$25.000
$25,000
$25,000
$25,000
$25,000
$200.000 $2
O&M
$0
$0
$0
$0
$0
$0
$0
$0 $C
1 $60,000 $26,000 $25,000 $25,000 $26,000 $26,000 $26,000 $200,000 $ �
Agency: Seal Beach
Project Name; Comprehensive Parking Management Plan FUND NAME PERCENT ESTIMATED COST PROJECTED COST h
General 100 $140,000 $140,000 F
Project Limits: City Wide
$140,000 $140,000
Type of Work: Other
Additional Tow: Other
Project Description: Provide a city wide comprehensive parking
management plan. This plan is intended to identify
the parking needs for the entire city and help
determine a permit/fee system to address these
parking needs.
ProiectPhase
13114
ILIA
i§a
16/17
17/16
1E2
19120
Esfimated Cost Prc
E
$0
$0
$0
$0
$0
$0
$0
$0 $0
R
$0
$0
$0
$0
$0
$0
$0
$0 $0
Gil
$140,000
$0
$0
$0
$0
$0
$0
$140.000 $1
O&M
$0
$0
$0
$0
$0
$0
$0
$0 $0
1 $140,000 $0 $0 $0 $0 $0 $0 $140,000 $ 1
5/30/2013 Measure M and Renewed Measure M (M2)
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 201312014 through 2019/2020
Agency: Seal Beach
Project Name: Filter inserts & Screen Installation Project EURP N AME CEUT PER 9JnMATEQC9 AT PROJECTED
–
General 25.5 $12,914 $12.914
Project Limits: City wide ECP - Env Cleanup 74.5 $37,731 $37,731
Type of Work: Storm Water Pollution Mitigation $60,646 $50,645
Additional TOW: Automatic Retractable Screen and other debris
screens or inserts
Project Description: Install filter inserts and screens on city wide
catch basins
Project Phase
13/14
14/15
15116
16117
17118
18119
19/20
Estimated Cost Pri
E
$0
$0
$0
$0
$0
$0
$0
$0 $C
R
$0
$0
$0
$0
$0
$0
$0
$0 $C
CA
$50.645
$0
$0
$0
$0
$0
$0
$50,645 $5
O&M
$0
$0
$0
$0
$0
$0
$0
$0 $C
1 $50,645 $0 $0 $0 $0 $0 $0 $50,645 $
Agency: Seal Beach
Project Name: Main Street Lighting Improvements FUND NAME PERCENT ESTIMATED COST PROJECTED-C - 0 - S - T I
General 74.5 $490,210 $490,210 F
Project Limits: Main Street from PCH to Ocean Other 25.5 $167,790 $167,790 F
Type of Work; Safety $668,00 $658,000
Additional TOW: Improve fighting of roadway I
Project Description: Change out street lights and add new street lights
to improve lighting on Main Street
ftjRct Phase
13/14
14/15
15/16
16—/17
17118
18/19
19/20
Estimated Cost Ion
E
$0
$0
$0
$0
$0
$0
$0
$0 $C
R
$0
$0
$0
$0
$0
$0
$0
$0 $C
C/I
$658,000
$0
$0
$0
$0
$0
$0
$658,000 $E
O&M
$o
$0
$0
$0
$0
$0
$0
$0 $C
1 $668,000 $0 $0 $0 $0 $0 $0 $668,000 $ ,
5/30/2013
Agency:
Seal Beach
Project Name:
Street Tree Planting Program
Project Limits:
City Wide
Type of Work:
Aesthetics
Additional TOW:
Landscaping of roadway
Project Description:
Install street trees in parkways based on street
$0
tree master plan.
Measure M and Renewed Measure M (M2)
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 2013/2014 through 2019/2020
FUND NAME "` PERCENT ESTIMATED COST PROJECT
General 100 $140.000 $ 152,786
$140,000 $152,786
Project Phase
13114 14115
15116
16/17
17118
18119,
19120
Estimated Cost Pr
E
$0 $0
$0
$0
$0
$0
$0
$0 $(
R
$0 $0
$0
$0
$0
$0
$0
$0 $(
C/I
$20,000 $20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$140,000 $'
08M
$0 $0
$0
$0
$0
$0
$0
$0 $(
$20,000 $20,000
$20,000
$20,000
$20,000
$20,000
$20,000
$140,000 $
Agency:
Seal Beach
Project Name:
Traffic Management Center Upgrade
FUND NAME
PERCENT
ESTIMATED COST
PROJECTED COST
M2 Fairshare
11.3
$74,774
$ 74,774 1
Project Limits:
City Yard to City Hall relocation
TSSP
88.7
$586,946
$ 586,946 I
Type of Work:
Other
$661,720
$661,720
Additional TOW:
Other
Project Description:
To relocate the existing TMC from the City Yard to
City Hall.
Proiect Phase
13/14 14/15
15/16
16/17
17/1 -8
18 ^119
19120
Estimated Cost Pr,
E
$0 $0
$0
$0
$0
$0
$0
$0 $(
R
$0 $0
$0
$0
$0
$0
$0
$0 $C
C/I
$575,320 $0
$0
$0
$0
$0
$0
$575,320 $`.
08M
$0 $43,200
$43.200
$0
$0
$0
$0
$86,400 $E
$575,320 $43,200
$43,200
$0
$0
$0
$0
$661,720 $
5130/2013
Measure M and Renewed Measure M (M2)
Seven Year Capital Improvement Program (Sorted by Project Name)
Fiscal Years 201312014 through 201912020
Agency: Seal Beach
13/14
14/15
15/16
16117
Project Name: Westminster Avenue Rehabilitation Project
18119
FUND NAME
PERCENT
ESTIMATED COST
1PRQJECTE
$0
$0
CMAQ
50-.00
$1,000,000
$ 1,000,000
Project Limits: Westminster Ave. between Seal Beach Blvd, and
R
M2 Fairshare
31.00
$620,000
$620,000
East City Limits
$0
$0
$0 $0
C/I
$2,000,000
Type of Work: Bikeways
$0
Prop 42
19.00
$380,000
$380,000
Additional Tow: Reconstructiontrehabilitation of existing bike route
O&M
$0
$0
$0
$0
$0
$0
$0
$0 $0
Project Description: This project will resurface and stripe a class 11
$2,000,000
$2,000,000
bike path on Westminster Ave. between Seal
Beach Blvd, and East City Limits.
Project Phase
13/14
14/15
15/16
16117
17118
18119
19120
Estimated! Cost Pr(
E
$0
$0
$0
$0
$0
$0
$0
$0 $0
R
$0
$0
so
$0
$0
$0
$0
$0 $0
C/I
$2,000,000
$0
$0
$0
$0
$0
$0
$2,000,000 $2
O&M
$0
$0
$0
$0
$0
$0
$0
$0 $0
1 $2,000,000 $0 $0 $0 $0 $0 $0 $2,000,000 $ :
ATTACHMENT "C"
Maintenance Of EiVort Reporting For
and Supporting Documentation
Reporting Jurisdiction: City of Seal Beach
Type of GENERAL FUND Transportation Expenditures:
(please attach supporting budget documentation for each line item listed below,
and record separately in CIP software)
ivimill 1
Subtotal
CONSTRUCTION
ADMINISTRATIVEIOTHER
"lir-10 liq1to11qu1l
Engineering/Public Works
$109,500
Subtotal Other
$109,500
Total General Fund Transportation Expenditures
(less Total MOE Exclusions*)
MOE Expenditures
MOE Benchmark Requirement
(Shortfall)/ Surplus
$749,424
(-)
$ 749,424
$ 505,000
$ 244,424
Certification:
I hereby certif e City of Seal Beach has budgeted
and wil :tee the Mai s nce of Effort requirement for Fiscal Year 2013/2014.
C) I
Signature (Finance Director)
Date
Director of Finance /City Treasurer
Title
GENERAL FUND:
Engineering /Public Works
Storm Drains
Street Maintenance
CITY OF SEAL BEACH
FY 2013/2014 MOE CALCULATION
Less Gas
Dew Budget Tax Transfer
042 $ 109,500
043 $ 381,400
044 $ 943,000 $ (763,100)
Add per State Audit Allowable Discretionary Costs:
Landscape Maintenance 049 $ 296,800
Less Measure M Threshold Requirement
Excess (Deficiency) Coverage
Less 57% Less
(non- street Intergov Adjusted
related ) Payments Actual
109,500
(49,000) 332,400
..00
$ (169,176) $ 127,624
Subtotal $ 749,424
$ (505,000)
$ 244,424
ON O f I• f A
FY 2013 -2014
DEPARTMENT:
Public Works
Employee salaries costs
Account Code:
001 -042
FUND:
001 General Fund - Administration
and Engineering
Employee benefits costs
40008
Auto Allowance
Employee benefits costs
2012 -2013
Cell Phone Allowance
2013 -2014
40010
2011 -2012
Amended
2012 -2013
Proposed
Employee benefits costs
Actual
Budget
Estimated
Budget _
Personnel Services
$ 57,437
$ 57,577
$ 59,500
$ 72,600
Maintenance and (Operations 165,495
128,900
128,900
36,900
TOTAL
$ 222,932
$ 186,477
$ 188,400
$ 109,500
ACCOUNT NUMBER EXPLANATION
40001
Full -time Salaries
Employee salaries costs
40003
fiver -time
Employee salaries costs
40007
Tuition Reimbursement
Employee benefits costs
40008
Auto Allowance
Employee benefits costs
40009
Cell Phone Allowance
Employee benefits costs
40010
Deferred Comp - Cafeteria
Employee benefits costs
40011
Deferred Compensation
Employee benefits costs
40012
PERS Retirement
Employee benefits costs
40013
PARS Retirement
Employee benefits costs
40014
Medical Insurance
Employee benefits costs
40015
AFLAC Cafeteria
Employee benefits costs
40017
Medicare Insurance
Employee benefits costs
40018
Life and Disability
Employee benefits costs
40100
Office Supplies
Office supplies
40300
Memberships and Dues
APWA, ASCE, CA PE License, ITE, NWOCPWD, CEADOC
40400
Training and Meetings
League of Cities, Traffic Engineering Course, report writing, map act,
inspection courses, EIT training, water certification, professional
engineering license
40802
Special Exp. - Comm. Input Proj
Entry monument, and helicopter and noise study
44000
Contract Professional Svcs
Miscellaneous Professional Engineering, Development Engineering
Support, AutcCAD software subscription, Grant submission
support, and GIS upgrade.
106
City of Seal Beach
I
FY 2013 -2014
DEPARTMENT:
Public Works
Account Code:
001 -042
FUND:
001 General Fund
- Administration and
Engineering
2012 -2013
2013 -2014
Account
2011 -2012
Amended
2012 -2013
Proposed
Description
Number
Actual
Budget
Estimated
Budget
PERSONNEL SERVICES
Full -time Salaries
001 - 042 -40001
$
35,879
$
35,735
$
36,300
$ 36,800
Over -time
001 - 042 -40003
163
-
-
-
Part -time
001- 042 -40004
2,334
3,000
1,000
18,100
Tuition Reimbursement
001- 042 -40007
-
-
2,600
1,900
Auto Allowance
001- 042 -40008
4,362
4,200
4,200
-
Cell Phone Allowance
001- 042 -40009
2,804
2,700
3,200
3,600
Deferred Comp - Cafeteria
001 - 042 -40010
95
63
300
400
Deferred Comp
001 - 042 -40011
851
809
900
900
PERS Retirement
001 - 042 -40012
6,050
5,888
5,600
4,800
PARS Retirement
001 - 042 -40013
80
100
100
300
Medical Insurance
001- 042 -40014
3,771
3,859
4,200
4,500
AFLAC Cafeteria
001- 042 -40015
-
Medicare Insurance
001 - 042 -40017
538
714
500
900
Life and Disability
001 - 042 -40018
337
336
400
400
Vacation Buy /Payout
001 - 042 -40027
173
173
200
-
TOTAL PERSONNEL SERVICES
$
57,437
$
57,577
$
59,500
$ 72,600
MAINTENANCE AND OPERATIONS
Office Supplies
001-042-40100
$
2,642
$
2,800
$
2,800
$ 2,800
Memberships and Dues
001 - 042 -40300
642
2,600
2,600
2,600
Training and Meetings
001 - 042 -40400
3,012
3,500
3,500
3,500
Special Departmental
001- 042 -40800
328
-
-
-
Special Exp. -Comm. Input Prj
001 - 042 -40802
-
30,000
30,000
-
Telephone Engineer
001 - 042 -41000
34
-
-
-
Contract Professional
001 - 042 -44000
158,837
90,000
90,000
28,000
TOTAL MAINTENANCE AND OPERATIONS
$
165,495
$
128,900
$
128,900
$ 36,900
TOTAL EXPENDITURES
$
222,932
$
186,477
$
188,400
$ 109,500
107
City of Seal Beach
FY 2013-2014
DEPARTMENT: Public Works
Full-time Salaries
Accounf Code:
001-043
FUND; 001 General Fund - Storm Drains
Employee salaries costs
40004
Part-time
Employee salaries costs
2012-2013
Deferred Comp - Cafeteria
2013-2014
2011-2012
Amended
2012-2013
Proposed
Actual
Budget
Estimated
Budget
Personnel Services $ 188,380
189,550
$ 191,100
$ 215,300
Maintenance and Operations 122,409
162,600
162,600
166,100
TOTAL 310,790 $ 352,150 $ 353,700 $ 381,400
ACCOUNT NUMBER EXPLANATION
40001
Full-time Salaries
Employee salaries costs
40003
Over-time
Employee salaries costs
40004
Part-time
Employee salaries costs
40010
Deferred Comp - Cafeteria
Employee salaries costs
40011
Deferred Compensation
Employee salaries costs
40012
PERS Retirement
Employee salaries costs
40013
PARS Retirement
Employee salaries costs
40014
Medical Insurance
Employee salaries costs
40015
AFLAC Cafeteria
Employee salaries costs
40017
Medicare Insurance
Employee salaries costs
40018
Life and Disability
Employee salaries costs
40400
Training and Meetings
Staff trainings
40700
Equipment/Materials
Materials for West End Pump Station
41020
Electricity
Electricity for West End Pump Station
44000
Contract Professional Svcs
NPDES program consultant, catch basin maint., NPIDES advertising, catch
basin testing, storm drain video inspection, catch basin filter replacement,
professional engineering services, winter storm pump rental, storm
preparation flyers, and employee uniforms
45000
Intergovernmental
State Water Resources Control Board, NPIDES permit County Orange,
AQMD permit fee and LA County property tax
City of Seal Beach FY 2013-2014
DEPARTMENT:
Public Works
Account Code:
om*o
pomo:
mn General Fund
' Storm Drains
2012-2013
e013'2014
Account
2011-2012
Amended
2012a013
pm»oxeu
Description
Number
Actual
Budget
Estimated
Budget
PERSONNEL SERVICES
Full-time Salaries
001o13-40001
$
137.8e5
$
139.154
$
137.200
$
1*3.200
owa=ump
001-0*340003
117
'
400
5.000
Part-time
001*43-*0004
3,377
*.smo
7.300
21.500
Deferred Comp 'Cafeteria
001-0*340010
161
418
000
1.000
oefenuuCompeosauon
001'0*340011
z.so*
2,825
2,800
2,900
peRoRau,empot
001-0*3-40012
23.284
22.e30
21'700
18.300
PARS Retirement
001*4340013
er
zoV
200
ano
Medical Insurance
001o4348014
15.264
15.494
15.900
18.700
Medicare Insurance
001-04310017
1.931
z.z/r
2,000
2,600
Life anuoisaui|oy
001-04340018
1.431
1.43*
1.500
1.600
comptimeau»/Payom
001-043-4002e
236
'
200
vocauonc"y/puyom
001-0*3-40027
961
318
1.100
zno
Sick Payout
001'0*3-40028
oen
-
TOTAL PERSONNEL SERVICES
MAINTENANCE AND OPERATIONS
Training and wucmnox
001-043-40400
$
$
-
$
*
1.000
Equ/pmanmwateria|x
001'04340700
ara
3.000
3,000
o'nnn
u=udmty
001*4341020
14.824
15.000
15.000
15.000
Contract Professional
001-04344000
68.818
95,600
95.600
e8.100
Intergovernmental
001'04345000
37894
4e0
4900
*ouou
TOTAL MAINTENANCE AND OPERATIONS
TOTAL EXpemo|ruRso
110
City of Seal
Beach
Employee salaries costs
40003
IFY 2013 -2014
Employee salaries costs
DEPARTMENT:
Public Works
Employee salaries costs
40010
Account Code: 001
-044
FUND:
001 General Fund -Street Maintenance
Employee benefits costs
40012
PERS Retirement
Employee benefits costs
40013
PARS Retirement
2012 -2013
40014
2013 -2014
Employee benefits costs
40015
2011 -2012
Amended
2012 -2013
Proposed
Employee benefits costs
40018
Actual
Budget
Estimated
Budget
Personnel Services
$
564,888 $
565,309
$ 569,100 $
505,100
Maintenance and Operations
347,097
405,532
406,632
437,900
TOTAL $ 911,985 $ 970,841 $ 975,732 $ 943,000
ACCOUNT NUMBER EXPLANATfON
40001
Full -time Salaries
Employee salaries costs
40003
Over -time
Employee salaries costs
40004
Part -time
Employee salaries costs
40010
Deferred Comp - Cafeteria
Employee benefits costs
40011
Deferred Compensation
Employee benefits costs
40012
PERS Retirement
Employee benefits costs
40013
PARS Retirement
Employee benefits costs
40014
Medical insurance
Employee benefits costs
40015
AFLAC Cafeteria
Employee benefits costs
40017
Medicare Insurance
Employee benefits costs
40018
Life and Disability
Employee benefits costs
40022
Flexible Spending - Cafeteria
Employee benefits costs
40300
Membership Dues
Annual membership
40700
Equipment/Materials
Asphalt hot/cold mix, traffic signs, graffiti abatement, pavers,
sand bags, equipment, materials, and tools
40800
Special Departmental
Trimming of parkway and median trees
40801
Street Sweeping
Provides street sweeping
40802
Special Exp. - Comm Input Proj
Pavers in Parkway at Gidscout house
41000
Telephone
Verizon cell phone costs
41020
Electricity
Electricity costs
44000
Contract Professional Svcs
Traffic signal maint., plant/shrub replacement, Main St. sidewalk
pressure washing, citywide pavement rehab., lighting maint. Contract,
concrete rehab., landscape maint. Of medians/tract, employee
uniforms, irrigation system repairs, traffic engineer services,
and Citywide traffic counts
112
City of Seal Beach
FY 2013 -2014
DEPARTMENT:
Public Works
Account Code:
001 -044
FUND:
001 General Fund
- Street
Maintenance
2012 -2013
2013 -2014
Account
2011 -2012
Amended
2012 -2013
Proposed
Description
Number
Actual
Budget
Estimated
Budget
PERSONNEL SERVICES
Full -time Salaries
001 -044 -40001
$
412,792
$
417,826
$
408,100
$
375,900
Over -time
001 - 044 -40003
605
-
1,100
5,000
Part -time
001 - 044 -40004
6,672
8,000
21,300
5,800
DeferredComp - Cafeteria
001 - 04440010
1,317
1,106
2,100
2,600
Deferred Compensation
001 - 044 -40011
8,260
7,956
7,600
7,600
PERS Retirement
001 - 044 -40012
69,733
68,849
64,500
48,000
PARS Retirement
001 - 044 -40013
130
200
400
100
Medical Insurance
001 - 04440014
47,722
48,513
50,500
49,600
AFLAC Cafeteria
001 - 044 -40015
-
-
-
-
Medicare Insurance
001 -044 -40017
5,390
6,751
5,800
6,000
Life and Disability
001 - 04440018
4,283
4,300
4,400
4,100
Comptime Buy /Payout
001 - 044 -40022
1,180
-
400
-
Vacation Buy /Payout
001 - 044 -40027
4,840
1,808
2,900
400
Sick Payout
001 - 044 -40028
1,963
-
-
-
TOTAL PERSONNEL SERVICES
$
564,888
$
565,309
$
569,100
$
505,100
MAINTENANCE AND OPERATIONS
Membership
001 - 044 -40300
$
-
$
-
$
-
$
500
Training and Meetings
001 - 044 -40400
-
1,500
Telephone
001 - 04441000
-
-
-
1,200
Equipment/Materials
001 - 044 -40700
24,252
36,000
36,000
36,000
Special Departmental
001 - 044 -40800
59,033
70,000
70,000
106,000
Street Sweeping
001 - 044 -40801
50,333
50,132
50,132
53,200
Special Exp. - Comm Input Prj
001 - 044 -40802
-
3,500
3,500
-
Telephone
001 - 044 -41000
-
-
1,100
-
Electricity
001 - 044 -41020
14,628
16,000
16,000
16,000
Contract Professional
001 - 044 -44000
198,851
229,900
229,900
223,500
TOTAL MAINTENANCE AND OPERATIONS
$
347,097
$
405,532
$
406,632
$
437,900
TOTAL EXPENDITURES
$
911,985
$
970,841
$
975,732
$
943,000
113
REVENUE SUMMARY BY FUND I FY 2013-2014
Account
Number
Gas Tax - 040:
040-000-30420
040-000-32499
040-000-32500
040-000-32525
040-000-32530
040-000-32535
Total Gas Tax
Measure M - 041:
041-000-30420
041-000-33500
Total Measure M
Measure M2 - 042:
042-000-30420
042-000-33500
Total Measure M2
Parking-in-Lieu - 048
048-000-30865 Parking-in-Lieu
$
22,075
$
2012-2013
16,200
$
Total Parking In-Lieu
2013-2014
Revenue
$
2011-2012
16,200
Amended
Seal Beach Cable -SO:
2012-2013
Property Rental
Proposed
Source
Actual
050-000-30131 PEG Fees Publ Access, Edu, Gov
Budget
89,132
Estimated
- $
Budget
$ 90,000
050-000-30420 Interest On Investments
1,951
-
Interest On Investments
$
3,089
- $
1,300
$
1,500
$
1,300
Gas Tax 2103
346,527
282,329
282,329
368,100
Gas Tax 2105
119,578
125,718
139,000
121,500
Gas Tax 2106
86,235
88,886
92,200
85,300
Gas Tax 2107
176,580
180,423
186,200
180,900
Gas Tax 2107.5
6,000
6,000
6,000
6,000
738,009
$
684,656
$
707,229
$
763,100
Interest On Investments
$
4,665
$
2,000
$
2,500
$
2,000
Local Tumback
362,702
370,623
-
-
367,367
$
372,623
$
2,500
$
2,000
Interest On Investments
$
-
$
-
$
775
$
1,000
Local Fairshare
370,623
370,600
$
$
$
371,398
$
371,600
048-000-30865 Parking-in-Lieu
$
22,075
$
- $
16,200
$
Total Parking In-Lieu
$
22,075
$
- $
16,200
067-000-30423
Seal Beach Cable -SO:
067-000-31650
Property Rental
Total Riverfront Tax Increment
050-000-30131 PEG Fees Publ Access, Edu, Gov
$
89,132
$
- $
90,000
$ 90,000
050-000-30420 Interest On Investments
1,951
-
1,100
1,100
Total Seal Beach Cable
- $
91,083
$
- $
91,100
$ 91,100.
Riverfront Low/Mod Housing - 061:
061-000-30420 Interest On Investments
061-000-38555 Low/Mod Housing Set Aside
Total Riverfront LowlMod Housing
Riverfront Project Area - 063:
063-000-30420 Interest On Investments
Total Riverfront Project
Riverfront Debt Service - 065:
065-000-30420 Interest On Investments
065-000-31500 Transfers In
Total Riverfront Debt Service
Riverfront Tax Increment - 067;
067-000-30001
Property Taxes Secured
067-000-30002
Property Taxes Unsecured
067-000-30003
Homeowners Exemption
067-000-30005
Property Tax Other
067-000-30006
Supplemental Tax Secure/Unsecure
067-000-30420
Interest On Investments
067-000-30423
Unrealized Gain/Loss On Investment
067-000-31650
Property Rental
Total Riverfront Tax Increment
Roberti-ZBerg Urban Open Space - 070:
070-000-30975 Grant Reimbursement
Total Roberti-Z'Berg Urban Open Space
$ 2,841 $ $ $
258,674
$ 261,515 $ $ $
$ 8,194 $ $
$ 8,194 $ $
$ 45 $
594,489
$ 594,534
$ 1,229,456 $
40,811
7,556
9,864
5,682
990
(9,652)
425
$ 1,286,132 $
$ 12,081 $ $
$ 12,081 $ $
ifi
City of Sea[
Beach
Employee salaries costs
40003
I FY 2013-2014
DEPARTMENT:
Public Works
Deferred Comp - Cafeteria
Employee benefits costs
Account Code:
001-049
FUND:
001 General Fund - Landscape Maintenance
PERS Retirement
Employee benefits costs
40014
Medical Insurance
Employee benefits costs
2012-2013
Medicare Insurance
2013-2014
40018
Life and Disability
2011-2012
Amended
2012-2013
Proposed
40700
Equipment/materials
Actual
Budget
Estimated
Budget
Personnel Services
$
33,524
$ 33,497
$ 34,200
$ 34,400
Maintenance and Operations
Electricity
215,654
201,200
206,100
262,400
TOTAL
$
249,178
$ 234,697
$ 240,300
$ 296,800
ACCOUNT NUMBER EXPLANATION
40001
Full-time Salaries
Employee salaries costs
40003
Over-time
Employee salaries costs
40010
Deferred Comp - Cafeteria
Employee benefits costs
40011
Deferred Compensation
Employee benefits costs
40012
PERS Retirement
Employee benefits costs
40014
Medical Insurance
Employee benefits costs
40017
Medicare Insurance
Employee benefits costs
40018
Life and Disability
Employee benefits costs
40022
Flexible Spending - Cafeteria
Employee benefits costs
40700
Equipment/materials
Arbor Park support (doggie bags and fencing), Gurrigrove Park
support (doggie bags and etc), misc playground equipment (Beach
Tot Lot), Heather Park, Almond Park, and Manna Center
41000
Telephone
phone costs
41020
Electricity
Electricity at Parks
44000
Contract Professional Svcs
Park landscape maint., Heather/Edison Park portable restrooms,
pest control, tree trimming, fighting repairs, certified playground
safety inspections, park irrigation repairs, park fencing repairs,
Zoeter Park sports field maint,, and plant/shrub replacement
115
City of Seal Beach FY 2013-2014
ospxmTMEwr Public Works Account Code: 001-049
FUND: 001 General Fund - Landscape Maintenance
TOTAL EXPENDITURES
2012-2013
2013-20*
^opoum
2011-20 12
mnr^ueu
2012-2013
Proposed
Description
Number
Actual
Budget
Estimated
Budget
PERSONNEL SERVICES
Full-time Salaries
001'04e-40001
$
25,693
%
25'713
$
26.100
$
26'800
Deferred Comp 'Cafeteria
001-0*9-40010
45
10
zuo
ano
Defen=d Comp
001-049-40011
urc
snr
700
700
PARS Retirement
001*49-40012
4.332
4.e37
4.100
3,500
Medical Insurance
001-049-*0014
2,030
2,065
2.100
c^oon
womcv":msun^nm
001'04e-40017
oss
411
400
ano
Life and Disability
001-049'*0018
ozo
221
ono
soo
nompumeuvy/royovt
001-0*9-4002e
'
100
varauonowvp^yvu/
001-0*eAo027
173
173
zou
TOTAL PERSONNEL SERVICES
MAINTENANCE AND OPERATIONS
Equipment/Materials
001'0*94o700
$
3,588
$
4.700
$
8,000
$
12.008
Telephone
001-049-11000
'
'
nno
13.400
Electricity
001-04e41020
18.ee2
13.000
14.300
13.000
Contract Professional
001'0*9-44000
1933e3
1e3500
183500
224000
TOTAL MAINTENANCE AND OPERATIONS
TOTAL EXPENDITURES
Congestion Management Program.
Monitoring
CMP MONITORING CHECKLIST
LEVEL OF SERVICE
Jurisdiction:
City of Seal Beach
CMP CHECKLIST
YES
NO
N/A
1. Check "Yes" if either of the following apply:
• There are no CMP intersections in your jurisdiction.
• Factoring out statutorily-exempt activities', all CMP
X
El
intersections within your jurisdiction are operating at LOS E (or
the baseline level, if worse -than E) or better.
N1551) To ANSWERTHE-REMAINING QUESTIONS.
2. If any, please list those intersections that are not operating at the
CMP LOS standards.
El
3. Will deficient intersections, if any, be improved by mitigation
measures to be implemented in the next 18 months or improvements
El
F
El
programmed in the first year of any recent funding program (i.e., local
a. If not, has a deficiency plan been developed for each
intersection that will be operating below the CMP LOS
E]
El
F
Additional Comments:
I certify that the i or ion containediftlhis checklist is true.
, The following activities are statutorily-exempt from deficiency determinations: interregional travel, traffic
generated by the pn»viakm of low and very kmv income houming, construction rehabilitation or maintenance of
facilities that impact the aystem, freeway ramp meterng, traffic signal coordination by the state or multi-
jurisdictional agenoies, traffic generated by high-density residential development within }{ mile of o fixed-rail
passenger station, tnaffiogenerated by mixed-use residential development within % mile ofa fixed-rail passenger
CMP MONITORING CHECKLIST
DEFICIENCY PLANS
Jurisdiction:
City of Seal Beach
CMP CHECKLIST
YES
No
N/A
1. Check "Yes" if either of the following apply:
• There are no CHIP intersections in your jurisdiction.
• Factoring out statutorily- exempt activities2, all CIVIPHS
X
❑
intersections are operating at LOS E (or baseline, if
worse than E) or better.
NOTE: ONLY THOSE AGENCIES THAT CHECKED "NO" FOR QUESTION
NEED TO ANSWER °THE REMAINING QUESTIONS.
2. If any, please list those intersections found to not meet the CMP LOS
standards.
El
3. Are there improvements to bring these intersections to the
CMP LOS standard scheduled for completion during the next
❑
❑
X
18 months or programmed in the first year of the CIP?
NOTE: C1NI..Y.THOSE„ AGENCIES THAT CHECKED Y`NW FOR QUESTION 3
NEED TO ANSWEk THE REMAINING QUESTIONS.
4. Has a deficiency plan or a schedule for preparing a deficiency
❑
❑
❑
plan been submitted to OCTA?
5. Does the deficiency plan fulfill the following statutory requirements:
a. include an analysis of the causes of the deficiency?
❑
❑
❑
b. include a list of improvements necessary to maintain
minimum LOS standards on the CMPHS and the
❑
❑
❑
estimated costs of the improvements?
z The following activities are statutorily- exempt from deficiency determinations: interregional travel, traffic
generated by the provision of low and very low income housing, construction rehabilitation or maintenance of
facilities that impact the system, freeway ramp metering, traffic signal coordination by the state or multi -
jurisdictional agencies, traffic generated by high - density residential development within' /4 mile of a fixed -rail
passenger station, traffic generated by mixed -use residential development within % mile of a fixed -rail passenger
station.
CIVIP CHECKLIST continued
YES
NO
N/A
c. include a list of improvements, programs, or actions,
and estimates of their costs, which will improve LOS on
El
F-1
F-1
the CMPHS and improve air quality?
i. do the improvements, programs, or actions meet
the criteria established by SCAQMD (see the
CMP Preparation Manual)?
6. Are the capital improvements identified in the deficiency plan
F-1
F-1
F-1
programmed in your seven-year CMP CIP?
7. Does the deficiency plan include a monitoring program that will
F-1
R
R
ensure its implementation?
8. Does the deficiency plan include a process to allow some level
of development to proceed pending correction of the
El
El
El
deficiency?
9. Has necessary inter-jurisdictional coordination occurred?
El
El
El
10. Please describe any innovative programs, if any, included in
the deficiency plan:
F-1
Additional Comments:
I certify that the i tio� i is checklist is true.
Signature:
V
z
6,�40ciatwEna i nee 0�v
Title:
CMP MONITORING CHECKLIST
LAND USE COORDINATION
Jurisdiction:
City of Seal Beach
CMP CHECKLIST
YES
NO
N/A
1. Have you maintained the CIVIP traffic impact analysis (TIA) process
F-1
El
X
you selected for the previous CMP?
a. If not, have you submitted the revised TIA approach and
methodology to OCTA for review and approval?
2. Did any development projects require a CMP TIA during this
F-1
n
CIVIP cycle
ON'LYTHOSE AGENCIES THAT WERE" "fMQUESTION,
AN eD YES"
4. Please list any CIVIPHS links & intersections that were projected to not meet
the CMP LOS standards (indicate whether any are outside of your
jurisdiction).
1K
a. Were mitigation measures and costs identified for each
and included in your seven-year CIP?
b. If any impacted links & intersections were outside your
jurisdiction, did your agency coordinate with other n
F
jurisdictions to develop a mitigation strategy?
Exemptions include:
— any development generating less than 2,400 daily trips
— any development generating |euu than 1,600 daily trips (if it directly aooeaaea a CK8P highway)
— final tract and parcel maps,
— issuance of building permits,
— issuance of certificate of use and occupancy,
— minor modifications toapproved developments where the location and intensity of project uses
have been approved through previous and separate local government actions prior to January 1,
1992.
4
CMP CHECKLIST continued
YES
No
N/A
5. If a local traffic model was /will be used, did you follow the data
and modeling consistency requirements as described in the CMP
❑
❑
1K
Preparation Manual (available online at http: / /www.octa.net)?
Additional Comments:
I certify that the info at' n c is checklist is true.
Signature:
Title: A ciate nginee'
CMP MONITORING CHECKLIST
CAPITAL IMPROVEMENT PROGRAM
Jurisdiction:
City of Seal Beach
CMP CHECKLIST
YES
NO N/A
1. Did you submit a seven-year Capital Improvement Program
(CIP) to OCTA by June 30?
2. Does the CIP include projects to maintain or improve the
performance of the CMPHS (including capacity expansion,
safety, maintenance, and rehabilitation)?
3. Is it consistent with air quality mitigation measures for
0
transportation-related vehicle emissions?
4. Was the CIP database computer application provided by OCTA
1:1
D
used to prepare the CMP CIP?
Additional Comments:
I certify that the infor c ained in this -checklist is true.
Signature:
Title: A e EW019&
ATTACHMENT "E"
Measure M2 Eligibility Checklist
MEASURE M
ELIGIBILITY CHECKLIST
Responsibility: Cities, County
MEASURE M CHECKLIST
Capital Improvement Program
1. Did you submit your draft Measure M seven-year Capital rX__1
1- Im
Improvement Program (CIP) to OCTA by June 30?
a. Did you utilize the required CIP development software? 177-1 r7
V, I
b. Have you indicated what percentage of funding will come from M M
each source for each of the projects?
M
C, Have you listed projects in current year dollars? JA M-1 I
d, Did you include all projects that are partially, fully or potentially 771 M
funded by Measure M?
e. The council approval date to adopt the final 7-Year CIP is
June 10, 2013 (Must be prior to July 31)
Maintenance of Effort YES NO
2. Did you submit your Maintenance of Effort certification and Fx_1 E3
supporting budget documentation to OCTA by June 30?
a. Did you use the Maintenance of Effort Reporting Form MX F�
included in the Eligibility Guidelines?
Pavement Management Program YES NO NIA
1 Did you submit a Pavement Management Program (PMP) Update to
OCTA for this eligibility cycle?
a. Did you use the current PMP Certification form?
b. Is the PMP consistent with the OCTA Countywide Pavement
Management Program?
4. If you answered "no" to question #3, did you submit a PMP Update
to OCTA through the previous eligibility cycle by June 30?
Page 1 of 3
M mmm
MMM
E
Resolution of Master Plan of Arterial Highways (MPAH) Consistency
YES NO N/A
5. Did you submit a resolution demonstrating consistency with the F-1 0 r7
MPAH.
6• Have you enclosed a figure representing your most current F-1 M M
circulation element?
7. Do you have a current Local Signal Synchronization Plan that is JA 1
F-1 F-1
consistent to the Regional Traffic Signal Synchronization Master
Plan?
Mitigation Fee Program YES NO N/A
8- Does your jurisdiction currently have a defined development impact 177 ED 71
mitigation fee program in place?
a. If you answered yes to #8, have you included a copy of your JA I
current impact fee schedule; or
b. If you answered yes to #8, have you provided OCTA with a ED ED
copy of your mitigation fee nexus study; or
C. If you answered yes to #8, have you included a copy of your ED F-1 ED
council approved policy; or
d. If you answered yes to #8, have you provided OCTA with a ED ED
copy of your council resolution approving the mitigation fee
program?
Time Limits For Use of Net Revenues YES NO
9. Has your jurisdiction observed the time limits for the use of net F-1 F-1
revenues over the last year per the requirements outlined in the
ordinance?
Supplanting of Developer Commitments YES NO
10• Has your jurisdiction insured they have not supplanted developer
commitments for transportation projects and funding with Measure
M funds?
Planning Strategies YES NO
Does your jurisdiction consider as part of its General Plan, land use
planning strategies that accommodate transit and
non-motorized transportation?
12. Have you provided a letter identifying land use planning strategies
that accommodate transit and non-motorized transportation
consideration in the general plan?
Page 2 of 3
Traffic Forums
13. Did representatives of your jurisdiction participate in the regional
traffic forum(s)?
a. If you answered yes, provide date of attendance:
ITS Roundtable - 10/17/2012 & 2/20/2013
Congestion Management Program
14. Has your jurisdiction completed the required CMP checklist?
Submitted By:
David Spitz
Name (Print)
YES NO
0 0
YES NO N/A
0 0 0
Associate
Engineer
Title
City of Seal Beach (562) 431 -2527 ext. 1331 6/11/2013
Jurisdiction Phone Number Date
Page 3 of 3
ATTACHMENT "F"
June 11, 2013
May flout
Orange County Transportation Authority
600 South Main Street
Orange, CA 92868
Measure M2 Eligibility for Fiscal Year 2013/2014
May Ilout:
In order to maintain compliance with the requirements for Measure M2 Eligibility, the
City of Seal Beach is required to "Consider, as part of the Eligible Jurisdiction's General
Plan, land use strategies that accommodate transit and non-motorized transportation."
The City's General Plan, first adopted in 1973 and most recently amended in 2003,
incorporates goals and strategies within both its Circulation Element and Land Use
Element that specifically target these areas of importance.
In the City's Land Use Element of the General Plan, A major goal of the City is stated on
page LU-39, with regard to incorporating transportation systems into physical
development: "Seal Beach should carefully consider the development of freeways, and/or
rapid transit systems and endorse such proposals only when it is considered to be in the
community's best interests. Efforts should be made to improve traffic circulation in the
coastal section of the City and along major arterial streets, but not exclusively private
auto vehicular traffic."
Within the Circulation Element of the City's General Plan, on page C-53, the City
outlines its goals and objectives for Public Transportation. More specifically, the City's
main goal is to "Maintain participation in a public transit system that provides mobility to
City residents and employees as a logical alternative to automobile travel." One policy of
this goal is to "Coordinate with OCTA and other appropriate entities to improve bus
service to and within the City." Another policy is to "Implement and expand, whenever
feasible, programs aimed at enhancing the mobility of senior citizens and disabled
persons." A third policy under this goal is to "require proposed developments to include
transit facilities, such as park-and-ride sites, bus benches, shelters, pads or turnouts,
where appropriate, in their improvement plans or as needed in proximity to their
development."
Continuing on Page C-54 of the City's General Plan, the City has laid out goals and
objectives for Bicycle and Pedestrian Facilities. The main goal is to "Provide a citywide
system of safe, efficient, and attractive bicycle and pedestrian routes for commuter,
school, and recreational use." The City's policies include provisions to: "Develop and
adopt a planned bikeway system that is consistent with the County of Orange Master Plan
of County-wide Bikeways, and other adopted Master Plans, to assure that local bicycle
routes will be compatible with routes of neighboring jurisdictions,", "Develop programs
that encourage the safe utilization of easements and/or rights-of-way along flood control
channels, public utilities, railroads, and streets wherever possible for the use of bicycles
and/or pedestrians", and "Ensure accessibility of pedestrian facilities to the elderly and
disabled."
These are some of the elements within the City's General Plan which show that the City
provides goals and policies to accommodate transit and non-motorized transit. Should
you have any questions or require further information, please contact me at (562) 431-
2527 ext 1331.
Sincerely,
David VSZ, P.1
ate Engineer
Asso ate Engineer
City of Seal Beach
Cc Public Works Director, City of Seal Beach
City Engineer, City of Seal Beach
Circulation Element
Figure Figure 15
City of Seal Beach General Plan Circulation dement
1-405 Freeway 1-605 Freeway
Bra Rood
A-
cot4r way Avenue
Harvard Lone St.' —
Wlew Fork ve sonwood street
SR-22
SR-22 Freeway �405 Fraway,
1-405
Freeway
US. Naval Weapons Station
Monterey Rood Thundv*d Drive
Owth plate
11061,611#1 tooj
,jjVfpjjer,A ple
as Mlso 1166441114
Cioaffine Dri on Drive
Mark Or*. Avenue
U4 Naval Weopcor Station
00 venue
"#** Oofboa Drive
street
Moh street
12th Street Fries
Central Avenue
Edinger AVer"
LWd
Pacific Oman
SW Beach Oty Unit
Major (120' Riot of Way)
Ismosset = Primary (IW Right of Way)
- Secondary (W Right of
Kunzman Associates 2568/36
Circulation - Figure 15 - General Plan Circulation Element
City of Seal Beach General Plan C-28
(12/03)
ATTACHMENT "G"
Land Use Element and Fee Schedule
D.
P
J
U
U
Land Use Element
Circulation
F."MIT-MrMTS
Seal Beach should carefully consider the development of
freeways, and/or rapid transit systems and endorse such
proposals only when it is considered to be in the commu-
nity's best interest. Efforts should be made to improve traffic
circulation in the coastal section of the City and along major
arterial streets, but not exclusively private auto vehicular traf-
fic.
In the event annexation issues were to arise in the future, the
City of Seal Beach shall only consider the annexation of un-
incorporated territories, or requests by unincorporated areas
for annexation, when such action would be beneficial to all
parties involved. Currently, the City has no officially desig-
nated "sphere of influence" land use areas and there are no
current plans to annex any adjoining unincorporated -areas
from the County of Orange or from its neighboring munici-
palities.
Planning Area 1 - Old Town/Surfs[de
Downtown Seal Beach/Main Street Specific Plan
City of Seal Beach General Plan
(12/03)
Encourage a mix of land uses, including off ces, busi-
nesses, and retail stores to serve local residents and visi-
tors.
• Regulate visitor-serving uses so as to not overwhelm the
area at the expense of small town character.
• Prepare building and design provisions to enhance the
pedestrian orientation of Main Street and ensure that the
surrounding area is maintained.
• Encourage a hitectural and economic diversity.
• Develop standards and processes to ensure compatibility
and balance between residential and commercial uses.
• Establish a parking program to address local resident
and visitor needs to ensure and to minimize potential
traffic safety impacts, pedestrian-vehicle conflicts, and
parking impacts.
LU-39
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
ESTABLISHING FEES AND CHARGES FOR GOODS,
SERVICES AND FACILITIES PROVIDED BY THE CITY OF SEAL
BEACH
WHEREAS, the City Council is empowered to impose reasonable fees, rates, and
I charges for municipal services; and
WHEREAS, the City Council has determined that the fees, rates, and charges should
cover the costs reasonably borne or a substantial portion of the actual costs of the goods
and services provided by the City; and
WHEREAS, the City Council has determined that fees, rates, and charges for municipal
services do not cover the actual costs under the current fee schedule.
NOW, THEREFORE, the Seal Beach City Council hereby establishes the amount of
certain fees, rates and charges using the recommendations stated in the 2012 Full Cost
Allocation Plan and Cost of Services Study provided by Matrix Consulting Group; and
restates that amount of other fees, rates, charges and taxes as currently set forth in
Resolution Numbers 5898 as follows:
SECTION 1. ADMINISTRATIVE FEES
A. Documents
The following fees are established to reimburse the City for costs relative to
filling public requests for copies of non-confidential records; codes, brochures,
booklets, and patent materials not marked for general distribution. Most
documents listed are available on the City's website: www.sealbeacica.gov
1. Copy Charge
a. 8V2x11 .......... ............ ....... .................... ................. $.25 per page
b. 81/2 x14 and 11 x17 ...................... ............................... $.50 per page
c. color copies............... .................................................. $.50 per page
2. Preparation of Compact Disc ................... ..........................$8.00 per copy
3. City Charter .................................................................................... $10.50
4. Municipal Code (Title 1-12) ................................................. $250.00
a. Titles 1-9 ................................................ __ ................. __ .... $100-00
b. Development Code - Titles 10, 11, and 12 ........................... $150.00
5. Master Plans, Budget, Reports, etc ......................................... Actual Cost
6. Economic Interest Disclosure and Campaign Statements
(As required by State Law) .......................................... $.10 per page
7. Candidates Filing Fee (non-refundable) ........ ............................... $288.00
8. Certified Copy of City Documents/Records ....... ............................... $8.00
9. Residency Verification .............. ............... ..................................... .. $&W
POSTAGE: All mail requests shall have the cost of postage added to the fees set forth.
B. Returned Check Fee
Any person issuing a bank draft, note or check that is returned by a financial
institution due to insufficient funds, a closed account, or is otherwise
dishonored, shall be charged the sum of $26.00 for processing each such
check. Said amount shall be included in the total sum of all bills, charges, or
fees otherwise due and owing to the City.
C. Infraction/Administrative Penalty Fees
1. Infraction Penalty — in a 12 month time period
a. First Offense ...... ................................................................. $500.00
b. Second Offense .... ............ ................................................. $750.00
c. Third Offense ............. ................................................... _ $11,000Z0
Resolution Number G272
2. Administrative Penalty -ina12 month time period
u. First Offense ........................ .............. ......... ..................... $1UU10
b Second Offense .................................. ........................ ........ $20O10
c Third Offense ............................................... .. ........... ....... $5DO.UO
SECTION 2. BUILDING FEES
A.LamerficYe Fee
1. For each sheet upVn8\6"x11^insize
(At time of permit issuance) ........ --- ........... ............ .$.75 per sheet
2. For each sheet larger than x11^in size ................... $1.GO per sheet
8. Copy of microfiche documents ... ......................................... $.2S per page
B. Permit Issuance Fees .... ............. ............................. .......................... $TD.0O
C. Building Permit Fees
1. Building Permit fees based on valuation shall be collected according to the
following schedule:
TABLE A
Total Valuation Fee
$1.D0 to $500l0-...... .......... Fee of 10% of the permit valuation
$5O1I0ho$2,0OOOO ....... ........... Fee of$81.65 for the first $5ODDOplus
$3.05 for each additional V100I0 or
fmxtion thereof, to and including
$2000.00
$20O1.DOhn$2S.00U.00 .............. .Fee of $127.40 for the first 82.000.00
plus $14.50 for each additional
81.000.00 or fraction hereod, to and
including $25,000.00
u26.001.00 to $5O,OOO.8O .......... Fee of *449.40 for the first *25.000.00
plus 010.10 for each additional
$1.000.00 or fraction thereof, to and
including $50,000.00
$50I01I0|n*1OO,0QOI0 .......... Fee of $701.90 for the first $50,000i0
plus $7.00 for each additional $1,0UO.00
or fraction thenaof, to and including
$100.000.00
$1OO.001.00to$5O0.00O.00 ........ Fee of $1.051.90 for the first
$100.000.00 plus $5.60 for each
additional $1'DOU.0Opnfraction thereof,
to and including $5UO.OUO.UO
$50U.0U1.DOto$1.DOU.UOO.0O ..... Fee of $3.291.90 for the first
$500.000.00 plus $4.75 for each
additional $1.DOO.DOorfraction thereof,
Ko and including $1.000.000.00
$1.00O.00O.00 and up ......... - .... Fee of $5.806.90 for the first
$1.000.00000 plus $3.65 for each
additional $1,000.00or fraction thereof
2. Building valuation data sheet shall be used in conjunction with the fee
schedule established in Section 2.C.1. The source of that sheet shall bethe
most current Building Valuation Data posted and updated bi-yearly on the
webudeof the International Code Council webaite:
Resolution Number 8272
3. General Plan and Geographic Information System Update ' Surcharge cf
$-0015 x value of building levied with building permit.
4. Miscellaneous Valuation Table
a.
Pool Fee
1) Swimming Pool ...................... .... $2\DDU.8U+$13.50 per sq. M'
+$55U.0O for heater
2) Spa ..................... .................... $1,4OO.00+$11.25 per sq. ft.
+$55O0O for heater
b.
Patio Fee
1) Open ...... ............. ...... .................. .............. .$1125 per sq. ft.
2) 8nnaened ...................................................... $22.5O per sq. ft.
c
Fanowe& Block Walls ................................. - .......... $22SO linear ft.
d.
Signs
1) Fee Standing ............. $33.75 per sq. ft, $30010
2) Wall Signs. ..................................................... $22.5D per sq. ft.
a
Roofing
1) Composition & Gravel .................................... .$|O1.25 per sq.
20 Composition Shingles ............. .. .................... $1O1.25 per sq.
3) Wood Shingles ............... ............................ —.$14G.25 per sq.
4) Wood Shakes ................................................... $2{7.5D per sq.
5) ................ ................................... $D7O.0Q per sq.
5. Plan Check Fees
a
Valuation exceeds $1,000.00 and o plan ha required ........................
65% of the building permit fee
b.
Mechanical, Electrical, or Plumbing when a plan or other data is
required to be submitted for such work ................... 65% of the total
permit fee (excluding initial permit fees)
n.
Expedited Plan Check ................................ . .................... ..............
— ..................................... Additional 5D%cf standard plan check fee
EXCEPTION:
The expedited plan check fee shall be waived by the Building Official m the case
N� ofmconstruclion due ma disaster-related occurrence.
0. Miscellaneous Fees
a.
Swimming Pool Fee ............................. Table A. Based onValuation
b.
Spa Fee .......................... ................... .TableA. Based onValuation
*Public Works Bond for Damages to Public Improvements.. $385.0¢
*Public Works Street Permit/Rubbish Container .................... $25.O0
c
Patio Fee ..................................... ........ Table A, Based onValuation
d.
Fences and Block Walls .................. .... Table A, Based onValuation
o,
g.
b
Tent Fee 1,0OU sq. fL—........... —................ ......... $38.00
Each additional 1,00U sq. ft. or fraction thereof ...................... $12.75
i
Renewal of Expired Permits - a fee of Y2 the total amount for a new
permit for such work, provided no changes have been made or will
be made in the original plans and specifications for such work; and
provided that such suspension or abandonment has not exceeded
one full year, in which case a full fee shall be required,
�.
Temporary Certificate of Occupancy ...................................... $64.00
k.
|.
Demolition Permit Fee .... Table A. Contract price for demolition work
Moving Permit Fee ......... Table A+ Valuation based on contract price
(Special investigative fee required)
m.
Contractor Business License Fee ...................... ................. $2O7.O0
n.
Deputy Inspector Contractor Fee--.—.. $16.00
o.
Standard Residential Photo-Voltaic Installation Fee ............... no fee
Resolution Number G272
7. Special Service Fees
a.
Charged for a special inspection bya City Building Inspector
Affected Floor Area Fee
O'2.5UO sq. ft ...................................... ............................... .$1B0.00
2,5O1'5.8O0 sq. fL.._..--- ........... ............................. $88O.00
5,001-7,500 sq. ft.— .................... —................................... $57S.0D
7,5O1'1O,0OD sq. ft . ............................................................. $7G5.00
Each additional 1D.DOO sq. ft. or fraction thereof ................. $2OOl0
b.
Non-Business Hour Inspections —requested byapennittme.............
................... $GO.00 per hour plus all other fees (minimum one hour)
n.
Exoeemkm |napoctionu — hzr inspections determined by the Building
Cffidatobeexceohve and beyond at least one re-inspection of an
item of work caused by faulty workmanship or work not ready for
inspection «¢ time of request ............. $5O.00 per hour per inspection
d.
Additional Plan Check Review bychanges, addibmnm, or revisions
to approved plans ................... $5O.00 per hour (minimum one hour)
e.
Inspection for any change of occupancy classification, use type (as
indicated in Table 5mcdthe Uniform Building Code) or certification
of compliance with Building Codes and ordinances not otherwise
provided for above .............................. ......... $1DQ,OO per inspection
[
Inspections for which nu fee is specifically indicated ...--..—...
............... — ............................. $4O.00 per 1/2 hour (minimum }6hour)
_ Electrical Code Fees
a.
Electrical Services
1) Each service switch 30O volts ur less ...................... $.O
2) Each service switch 8018n6U0 volts ........................
3) Each service switch over 8OO volts .........................
b.
Electrical 8yubame in new structures or building additions — the
following fees shall apply Vu electrical systems contained within or
on any t ct including new additions to existing structures
1)
u) Warehouse — that part which is over 5.00O sq. ft.
Storage garages where no repair work is done
--
c) Aircraft hangers where no repair work is done
2)
a) Residential accessory buildings attached or detached
such as garages carports, h d etc.
b) Garages and carports for motels, hote|a, and commercial
parking
o) Warehouses upho and including 5.000 mq�t.
d) All other occupancies not listed, area that is over 5,000
aq.ft.
3) $-028 per sq. ft. - for all other occupancies not listed up to and
including 5,000 sq. ft,
4) - for temporary wiring during construction
c.
Temporary Service
1) Temporary for construction eewk:e, including poles or
pedestals ........ ................. ....................................... $17.UUeach
2) Approval for temporary use of permanent service equipment
prior ho completion of structure or final inepod|on..G1TOOeach
3 Additional supporting poles .................... ................. $G.00each
4) Temporary service for decorative |iQhUng. Christmas sales lot,
etc. ....................... ................................................... $9.0Oeach
d.
Miscellaneous
1) Area lighting standards upbm and including
10omm site ................. ___ ................. —.............. $5.00each
Over 1Ommo site .......... ....................... —.............. $2.5Oeach
2) Private residential swimming pools including supply
lights, ................................... ..$84I0each
Commercial swimming p000— .............................. ........ $68l0
4) Inspection for reinstallation of idle meter (removed by utility
N3
[
a
Resolution Number G272
Illuminated Signs, New, Relocated, urAltered
Square Feet Fee
Uotmand including 5 .... ..................... ................................ $12,75
Over 5, not over 25—.. .................................................. .... —$U5.25
Over 25, not over 5O ............ ............................. ......... ......... $2O5O
Over Bl not over 1OU ........ ............................. . .................. .$28.0O
Over 10I not over 2O ........................ .................................... $3MO
Over 200, not over 3OO— ........ ....... ..................................... $38.25
Over3OO ......................... ................................. —... $.125 per sq. ft.
Overhead Line Construction ' poles and anohom_ ........ $5.0Oeach
Alternate Fee Schedule
1) Alterations, additions and now construction where no
structural work is being done orwhere it is impractical to use a
square footage schedule; convert hm units an follows, charging
------.'-----_--'—.—..—.----.$3.8O each unh
2) For eauh5oud�oorfma��nthenamf where ounent is used ur
controlled ......... ................ . ......................... _charged —1 unit
3) For each S lighting fixtures Vr fraction thereof where current io
used or controlled ......... ...... ........ ---........ charged —1unit
4) For multi-assembly (festoon type plug mold etc.) - each 20
feet or fraction thanmof... .................................. .............. 1unit
Power Apparatus
For equipment rated in horsepower (HF). kilowatts (KW).or kilovolt-
amperes (K\A), the fee for each motor' transformer, and/or
appliance shall be
Unit Fee
Oto 1 ............. .................. ....................................... ............ $3.G5
Over 1 and not over 1O ................... ........................................ $Q.5O
Over 1O and not over 5O — ...
Over 5O and not over 1D0 ............... ................. ................. $84.00
Over10lemoh ............. ................. ................... ................. $S1l0
NOTIE: For equipment or appliances having more than one motor or heater, the sum of the
combined ratings may be used to compute the fee. These fees include all switches, circuit
breakers, contractors, relays and other directly related control equipment,
j. Other Inspections and Fees
1)
Inspections outside /f normal business houm..— Section 2.C.7
2)
Re-inspection .................... ................................ Section 2.C.7
3)
Additional Plan Check Review ........................... Seobmn2.C.5
4)
Miscellaneous apparatus, conduits, and conductors for
electrical apparotus, conduits and conductors for which a
permit is required but for which no fee ieherein sedforth.---
---_..-----....._._----..-----.----$12.5O
—
a. Miscellaneous Services
1)
Plumbing fixture or trap or set of fixtures on one trap (including
water, drainage piping and back flow protection).....$7.00 each
3)
Rainwater system - per drain (inside building) . ........ $7.00 each
U�
Gas . $5.00 each
8)
Additional gas piping system per outlet .................... $1.25 each
9)
Industrial waste pre-treatment interceptor, including its trap
and vent, except kitchen type grease interceptors functioning
10)
Water piping and/or water treating equipment - 'installation,
alteration or repair ............. —.......................... ...... $7.00 each
11
vent repair or alteration of piping ............. $7ODeach
12)
Lawn sprinkler system or any one meter including
13)
Atmospheric type not included |n Item 12
1to5........................................................................ $7I0
b) 6or more ....... ...................................... ................... $1I0
14)
Back flow protective devices other than atmospheric type
vacuum breakers
2 inch diameter or less .......................... .. ............... $7.00
Over 2 inch diameter .............................................. 015.OD
15)
Gray water aymtem............................................... $40.00 each
16)
Reclaimed water system inhia|inoballadionondbesbng ----.
............................. .............. ............................ $30l0 per hour
17)
Reclaimed water system annual testing~�
U�
(excluding initial test) ....................................... $30l0 per hour
b. Other Inspection and Foe
1)
For inspection business hour ..Section2.C7
28
For re-inspection ......................... ............. —. ....... Section 21}.7
3)
For additional plan review ........... ........................ Section 2.C.7
o. Sewer connection permit fee ......................................... upto$25I0
10. Mechanical Code Fees
a. Miscellaneous Services
1)
Forced air or gravity-type furnace or burner, including ducts
and vents attached to suchoppliance - eachinstallatiu or
relocation
Tu and including 1OU'OOOBTU/H ................................... $13.25
Over 100,0OOBTU/H ............ ................ .................... $1G.25
2)
Floor fumnce, including wall heater mfloonnounted unit
heater- each installation or relocation ........................... $13.25
3)
Suspended heater, recessed wall heater or floor mounted unit
heater - each installation, relocation or replacement ...... $13.25
4)
Appliance vent installed and not included in an appliance
pennit — eanh|nstaUallo relocation or | t $650
5)
Heating epp|ianna, refrigeration unit, cooling uni1, absorption
unit — each repair, alteration or addition to and including
1DO.000BTU/H .............................................................. $12.25
--
G)
Boiler or compressor to and including three horsepower, or
absorption system tn and including 10O,OOOBTU/H ...... $13.25
Installation orrelocation
7)
Boiler or compressor over three horsepower to and including
15 horsepower, or each n system over 100.000
BTU/H and including 580.0OUBTU/H ............................ $24.25
Installation orrelocation
8)
Boiler mr compressor over 15 horsepower bo and including 3O
horsepower, or each absorption system over 500,000 8TU/H
to and including 1.O00,OODBTU/H ................................ $33.25
Installation orrelocation
S)
Boiler nrcompressor over 30 horsepower to and including 50
horsepower, or each absorption over 1.00O,0OOBTU/Htoand
including 1.750.DOOBTU/H ........................... —............ $49.SO
Installation orrelocation
10)
Boiler nr refrigerator compressor over 5O horsepower, oreach
absorption system over 1'75O.UO0BTLVH ...... —. ........... $82.75
Installation orrelocation
11)
Air-handling unit to and including 1O.OUU cubic feet per minute,
NOTE: This fee shall not apply m mm that is a portion of a factory assembled
appliance, cooling unit, evaporative cooler mabsorption unit for which a permit Isrequired
elsewhere In this Resolution.
1 For each air handling unit over 1O,0ODCFN ....... .$1G.15 each
13) For each evaporative cooler other than portable type ...... ........
.. ............. .~_ ............. ............. ............ ................ $9.50 each
Resolution Number 6272
14) For each ventilation system which is not a portion of any
been performed. A refund of 80% of the plan check fee will be returned
if the plan check service has not been performed.
D. Construction Excise Tax
1. Rates
a. Residential Units
Type Fee
Single Family ...................................... .................................. $85.00
Duplex (each) ... ..... __ ............................................................ $85.00
Apartment(each) ...... ................................................... ........ $62.50
Bachelor (each), .... .............. _ ............................ _ ....... ........ $62.50
Mobile Home Space (each) .................................................... $51.00
b. Commercial - per square foot ..................... ............................... $.05
c. Industrial - per square foot .......................... ............................... $.05
2. Delinquency Charge..... 25% of tax plus interest cost of 1.00°/4 per month
E. Environmental Reserve Tax — For new residential living unit construction
1. Conforming unit — first three floors ...... ............................... $15 per sq. ft.
2. Non-conforming unit — first three floors .............................. $35 per sq. ft.
F. Non-Subdivision Park and Recreation Fees
1. Single-Family Dwelling - A fee of $10,000 is imposed upon the
construction and occupancy of each single-family dwelling, which results
in a net increase to the City's housing stock. Said fee is imposed to
offset impacts to the City's existing park and recreation facilities caused
by the additional single-family dwelling.
2. Other Residential uses - A fee of $5,000 is imposed upon the
construction and occupancy of each residential dwelling unit, other than
a single-family dwelling, which results in a net increase in the City's
housing stock. Said fee is imposed to offset impacts to the City's
existing park and recreation facilities causes by the additional dwelling
unit.
heating or air conditioning system authorized by a permit .....
..................................... ................... ....................... $9.50 each
15)
For each ventilation fan connected to a single duct ..................
..1.1 .... I .... ....... .............. ............ ................ $6.50 each
16)
For the installation or relocation of each domestic type
incinerator .... ............................ ............................ $16.25 each
17)
For the installation of each hood that is served by mechanical
18)
exhaust, including ducts for such hood ....................$9.50 each
For the installation or relocation of each commercial or
industrial type incinerator .............. .........................$66.50 each
19)
For each appliance or piece of equipment regulated by the
California Mechanical Code but not classified in other
appliance categories or for which no other fee is listed in this
Code........................................................................ $9.50 each
20)
Duct extensions, other than those attached .............$5.00 each
21)
Permit fees for fuel-gas piping shall be as follows when
Chapter 12 of the California Plumbing Code is applicable
a) For each gas piping system of 1 to 4 outlets............ $5.50
b) For each gas-piping system of 5 or more outlets.... ..........
*******'***** ............. ............. * $1.00 per outlet
b. Other Inspection Fees
1)
After normal hour inspection........ ........................Section 2.C.7
2)
Re-inspection... .................................................... Section 2.C.7
3)
Additional Plan Reviews ........ ............................... Section 2.C.5
11. Refunds
If construction
has not commenced, a refund of 80% of the permit will be
returned when permits are cancelled at the request of the permittee. No
permit fee will be refunded for any permit that has expired. No refund
will be made of the plan check fee when the plan check service has
been performed. A refund of 80% of the plan check fee will be returned
if the plan check service has not been performed.
D. Construction Excise Tax
1. Rates
a. Residential Units
Type Fee
Single Family ...................................... .................................. $85.00
Duplex (each) ... ..... __ ............................................................ $85.00
Apartment(each) ...... ................................................... ........ $62.50
Bachelor (each), .... .............. _ ............................ _ ....... ........ $62.50
Mobile Home Space (each) .................................................... $51.00
b. Commercial - per square foot ..................... ............................... $.05
c. Industrial - per square foot .......................... ............................... $.05
2. Delinquency Charge..... 25% of tax plus interest cost of 1.00°/4 per month
E. Environmental Reserve Tax — For new residential living unit construction
1. Conforming unit — first three floors ...... ............................... $15 per sq. ft.
2. Non-conforming unit — first three floors .............................. $35 per sq. ft.
F. Non-Subdivision Park and Recreation Fees
1. Single-Family Dwelling - A fee of $10,000 is imposed upon the
construction and occupancy of each single-family dwelling, which results
in a net increase to the City's housing stock. Said fee is imposed to
offset impacts to the City's existing park and recreation facilities caused
by the additional single-family dwelling.
2. Other Residential uses - A fee of $5,000 is imposed upon the
construction and occupancy of each residential dwelling unit, other than
a single-family dwelling, which results in a net increase in the City's
housing stock. Said fee is imposed to offset impacts to the City's
existing park and recreation facilities causes by the additional dwelling
unit.
Resolution Number 620
G. Recycling and Diversion wf Construction and Demolition Waste Program
1. Administrative fee .............................. ...... $8.05 sq. ft. of Covered Project
2. Fee deposit ........... ............................ .... .$1.8O sq. ft. cf Covered Project
3. Residential re-roof permits fee deposit .... - ...................... $5O0l0
4. Administrative fee for residential re-roof permits ............... ........ $40.00
SECTION 3. PLANNING FEES
The following fees are charged to individuals submitting the described
to the City Community Development Department. Payment in full is required
before issuance of necessary Grading, Building, Plumbing, Electrical,
Mechanical, or any other appropriate permit.
A. Filing Fees
I
CunddionuUsePennit.-.-..----.__.---.-----$1,250l0
2.
Variance ............... ....... ............................................................
$1,25D.0O
3.
Zone ....... -................... ....... ..................
$3/300.0O
4`
General Plan Amendment ................ ............... .........................
$3/UOO-0O
[i
Planned Unit Development ..................... ....... ................. .....
$2,75O.0O
8.
Minor Use Pennb.- ....... --- ....... ....._._..-----.....
$5OO.08
7.
Major Site Plan Review. ..................................................... ......
s1,0OODO
8.
$1
9.
10.
11.
12.
13.
Property Profile .................................... ....... ................... ...........
$125.0O
14.
Planning Commission Interpretation .................... .......................
$4OO.00
15.
Sober Living .................................... ................
$50lDD
16.
Tentative/Final Parcel Map ............. .......................... ...............
$1.25U.0U
17.
Tentative/Final Tract Map .........................................................
$2.DOOI0
18.
--
a. 1 event per ........................ ............................
$15O.0O
k 2 events per application .................................... - ...............
$225.UO
c 3'4 events per application ........ .........................................
$325l0
B. Environmental rees/Deposit
1. Minor Environmental Assessment $50.00
_ Major Environmental _--_._-_-_.-_-,-_._ .
3. Negative Declaration ........... Actual Processing Costs '$1,800.0Odeposit
' Environmental _-_-,__._p__--_.~----.---_---.-~...--..
........... ................... -...... Actual Processing Costs -$2OOUO.O0deposit
NOTE: Regarding the asterisked These items will bereviewed by
the Public Works Department and proposed fee changes will besubmitted atolater date.
°C. Transportation Facilities and Programs Development Fees
Land Use Type Fee/Unit
Shopping Center (up to 175,000 sq. ft.)... $12,15 per sq. ft. of gross leasable area
Shopping Center (over 175,000 sq. ft.) ...... $3.77 per sq. ft. of gross leasable area
Multi Family Attached Housing (Apartment) ... ................ $952.99 per dwelling unit
Multi Family Attached Housing (Condominium) ............... $783.00 per dwelling unit
Resolution Number G272
°D. Transportation Facilities and Programs Development Application Fee
Land Use Type Fee/Unit
Shopping Center (up to 175,000 sq. ft.) ..... $1.81 per sq. ft. of gross leasable area
Shopping Center (over 175,000 sq. ft.) ........ $.55 per sq. ft. of gross leasable area
Multi Family Attached Housing (Apartment) .................... $142J}2 per dwelling unit
Multi --.. ��11G�B dwelling unit
' -, . . ~
�~ —.............. —................................. ..... — .......... ...... *7OS.21 per acre
*E. Main Street Specific PlmmZonin - Lieu Parking Fees
The following per space in-lieu parking fee is hereby established for uses on
commercially zoned parcels located within the Main Street Specific Plan Zone
1. $3,500.00 fee per deficient space for all such uses established on or
after September 1.10Q6. Such fee shall be calculated by multiplying the
number of parking spaces required, for the use that isnot provided either
on-site or within 380 feet of the parcel on which the use is situated, by
$3,500.00.
2. An annual fee of $100.00 per deficient space for all such uses
established prior toSeptember 1. 1996 which are currently operating
under an existing land-use entitlement wherein as e condition of
approval the applicant agreed 10 participate inthe City's in lieu parking
program, except for those uses governed by Section 3hereinafter. Such
annual fee shall be me|uu|aded by multiplying the number of parking
spaces required, for the use that is not provided either on-site or within
3OO feet of the parcel on which the use ia situated, by$1OQ.00.
3. For all such uses established prior Vo September 991' pursuant hoa
development agreement wherein the applicant agreed to participate in
the City's |n lieu parking program, the fee per deficient space shall bea
specified in the applicable development agreement for the subject
property.
SECTION 4. POLICE FEES
A. Alarm System Application Fees
The following will be charged for alarm system applications (July 1 - June 3N:
1. Indirect Alarm - Business Permit ....... ................................... ........ $30JD0
2. Indirect Alarm - Resident Permit ............................................. ...... $26DO
3. False Alarm - penalties Will bm assessed hn the event of the
Per Call Fee
1st and 2nd false alarms ......................................................... NoCharge
3rd false alarm .................................................... — ...... ......... ...... $51.OD
4th false alarm .... ........................................................................... $77.0O
5th false alarm ............. ....................................................... ........ $127.00
Qor more false alarms ....................................... ................. $17Ql0each
B. Animal Control Fees
1. Anms|imansespunmuantto0ecUun7.O5.O4O.Aofthe Code
a. D .--------....---.una8enad$8G.00; altered
b. Sr. Citizen Discount .—._--------------------5O%
$12.00
2. Impound of small animals (nets, dogs, etc.): Seal Beach Animal
Came
Center
a. Impound Fee-- ................................... ................ ...............
$26.00
b Daily Care and Feed .... .................................... ......................
$5.DO
O. Quarantine nf small animals:
a. Impound Fee-----..----------...--..---'$4GI0
b Daily Care and Feed ..... ................................ ............ ..........
$1Ul0
ResolutioNumber6272
5. Veterinary Se
a.
Rabies Vaccination ................... .....................................
Actual Cost
b
Relative Value unit .................................................. .......
Actual Cost
c.
Other (x-ray, lab etcj .......... —....................
Actual Cost
d.
Medical ......................................
Actual Cost
a
Euthanasia (request by owner) ..................... $25.OD plus actual cost
6. Dog Park Fees:
a.
Non-naoidem¢use — annuaheo — abenadd .........................
$12.00
b.
o.
Non-resident use — annual fee — unaltered dog ..................
Failure bo lock gate .................................................................
—$28l0
$51l0
d.
Exceeding 3 dog limit in park — per additional dog .................
$28.0O
a.
Attack/bite or attempt person or dog ...................
...... $31J0
[
Vicious animal by definition ............ ___ .................................
$51l0
D.
A quarantined animal .................... ............ ......... ...............
.$77.0O
b
Failure hx remove feces .............. ...........................................
$20.0O
7. Non-domestic Animal:
a.
Permit ........................ ................................. . ........................
846.00
NOTE: Beach Parking Services Fees VC**, Violations pouu (Section L°.
page 20) will uo revised upon the completion m the Parking Master Study Plan.
**C. Beach Parking Services
1. Beach parking lots daily rates
a. Automobiles/motorcycles ......................................................... $6.00
b Buses, motor homes, and other vehicles over 25 Faet-------
-------'---.—_.--'—....._—.. $G.00 per space used
c. Rates for automobiles/motorcycles parking after 6:00 p.m. ..... $2.00
2, Annual day use only, entities the holder to daily
parking in any beach lot and valid twelve months from date ofpurchase
e. Sea] Beach remdonts ................ ... ..... ................... ......... $1OO.U0
b. Non-residents ........................................................ --.—.'$15O10
c. Non-resident senior citizen with annual gross income less than
$3O,0OO annual beach pass ........................................... ....... $75.O8
d. Resident senior citizen with annual gross income less than $3O'00O
annual beach pass ............................................. ................... $GO.00
*Serior citizens age 62 must provide proof of annual income.
NOTE: The annual and vehicles
over 25 feet in length. The passes do not cover trailers attached to vehicles.
3. Disabled parking - any disabled person displaying special identification
license plates issued under California Vehicle Code Section 5007 or a
distinguishing placard issued under California Vehicle Code Section
22511.55or22511.5Q shall be allowed Vopark in the 1mt, 8th and 1[Dh
Street ocean-front Municipal Park Lots without b hg required to pay
parking fees. The disabled parking exemption is only for vehicles under
25 feet in length and does not cover trailers, campers and or fifth
wheelers attached to the vehicle, If more than one parking space is
used the regular daily beach use charge must be paid for the second
space used.
4.
a The City Manager is uth hzed to charge amounts less than the m�
rates speuif|ad, for certain days or certain Umnaa of day, if he or she
determines that a lower rate ieappropriate.
b. Beach ngea may fluctuate seasonally and may vary with times of
the day. |nnn event shall the rates exceed $G.0O per automobile.
c. Use and fees for beach parking for cim| events are subject to
arrangements through AW1PCQparking.
0��* W
D. Citation Sign-off. ............................... .........................$15.00 for each sign-off
E. Fingerprint Cards
1. Resident ........................... ........................ ......... _ ........ .......... ... $10.00
2. Non-resident ................... ......................................................... .... $20,00
F. Parking Stickers
The following fees are charged for annual parking permits:
1. Resident ............................. _ .......... .......................................... .... $14.00
2. Guest ............................... ............. .................... ___ ..... .......... .... $17,00
3. Business ....................... ............. ........ ......................................... $41.00
NOTE: Permits are issued each fiscal year (July 1st through June 30th) and are not prorated.
G. Passport
A P0.00 fee will be charged for the preparation of a letter attesting to an
individual's lack of criminal contact with the Seal Beach Police Department
that will be used to obtain a passport.
H. Photographs
1. Digital reprints or digitally scanned photos.......... $25.00 plus actual costs
2. Digital audio file reproduction .............................. $25.00 plus actual costs
3. Video file reproduction ......... ............................... $25.00 plus actual costs
4. Reprints of 35 mm photos.......... .........................$25.00 plus actual costs
1. Traffic Collision Reports
The following fees will be charged for copies of all investigative reports
performed on traffic collisions:
1. Non-resident ....................................... ...................... .......... $40.00
2. Resident ........................................ .................... ...................... .... $10.00
3. Miscellaneous Police Reports ......................... ............................... $10.00
J. Vehicle Storage
1. Copy of signed vehicle storage release form ................................. $82.00
2. Copy of signed vehicle impound release and administrative overhead
associated with a 30 day impound ................ ............................... $184.00
K. Massage Technician Permit Background Check
An application fee of $511.00 will be charged for the investigation and report
required for a massage technician permit.
NOTE. Beach Parking Services Fees (Section **C)and Parking Violations Fees (Section L**) will
be revised upon the completion of the Parking Master Study Plan.
**L. Parking Violation Fees
Section
Violation
Proposed
Fee
21113 (A) CVC
SCHUPUB PROP-FAIL OBEY RSTRCT
43.00
21211 (A) CVC
PARKED IN BIKE LANE
43.00
22500.1 CVC
FIRE LANE
68.00
22500 (A) CVC
PARKED IN INTERSECTION
43.00
22500 (B) CVC
PARKED ON CROSSWALK
43.00
22500 (E) CVC
BLOCKING DRIVEWAY
43.00
22500 (F) CVC
PARKED ON/ACROSS SIDEWALK
43.00
22500 (H) CVC
DOUBLE PARKING
4100
22500 (1) CVC
PRKD IN BUS STOP/LOADING ZONE
308.00
22500 (K) CVC
PKG PROHIB-STATE HIWAY BRIDGE
43.00
22502 (A) CVC
PARALLEL AND/OR WITHIN 18"
43.00
22505 (B) CVC
NO PARKING - STATE HIGHWAY
4100
Resolution Number 6272
Section
Violation
Proposed
Fee
22507.8(A) CVC
HANDICAPPED PARKING ONLY
308.00
22507.8 (B-C)CVC
OBSTRUCTION OF DISABLED SPACE
308.00
22507.8 (C) CVC
OBSTRUCTION OF DISABLED S�A-CE
308.00
22514 CVC
FIRE HYDRANT
68.00
22522 CVC
PARKING - ACCESS RAMP
308.00
22523 CVC
ABANDONED VEHICLE
108.00
126708 (A) CVC
OBSTRUCTED VIEW THRU WNDSHLD
43.00
26710 CVC
DEFECTIVE WINDSHIELD
33.00
27155 CVC
GAS CP R0/$1 0 PRF OF CO
43.00
27465 (B) CVC
UNSAFE TIRES-$10 W/PRF 21 DAYS
33.00
i 4462.5 CVC
PRESENTING FALSE REGISTRATION
64.00
4462 (B) CVC
DISPLAY FALSE REGISTRATION
108.00
446.4 CVC
ALTERED LICENSE PLATE
68.00
8.15.010 (C) SBMC
FAILURE TO OBEY PSTD SIGNS
43.00
8.15.010 SBMC
NO PARKING CERTAIN AREAS
43.00
B. 15.010 (D & F) SBMG
PKD OVER WHITE LINE-TRAFF HAZ
43.00
8.15.020 SBMC
FAIL TO PARK IN MARKED STALL
43.00
8.15-025 SBMC
72 HOUR PARKING
43.00
8.10.105 SBMC
PKG/DRIVING ON PRIVATE PROP
43.00
8.15,055 SBMC:
SHORT TERM PARKING ZONES
43.00
8.15.065 SBMC
CITY PROPERTY
43.00
8.15.070 SBMC
CURB MARKINGS
43.00
8. 15.080 SBMC
PKD IN OR OBSTRUCTING ALLEY
43.00
8.15.085 SBMC:
PRKNG OF OVERSIZED VEH
43.00
8J5.100SBMC
SURFSIDE COLONY FIRE HYDRANT
43.00
8.15.105 SBMC
PARKING METER ZONES
43.00
8.20.010 (b)SBMC
PARKED WITHOUT PAYING
4100
8.20.010 (c)SBMC
PERMIT MUST BE DISP PROPERLY
43.00
8.20.015(A) SBMC
NO PKG MARINA W/O PERMIT
43.00
8.20.015(B) SBMC
NO CMPRIREC VEH/BOAT MARINA
43.00
SECTION 5. PUBLIC WORKS FEES
A. Plots Copies
1. First sheet 3G^-...-----..---.-.---------..$5I0
�� Adddk�ndmheebs�4"u38^ ..... ...................................... $2.00 per sheet
3. Color Plots (24"x38^. .......................... ........ ........... .... $8l0 per sheet
8. Subdivision Plan Check Tentative Map ................... - $600 minimum deposit
Resolution Number 6272
NOTE: If additional lots are added, the deposit shall be increased by $50.00 for the first five
parcels, lots or units and $20.00 for each additional after the first five. If a revised map is
substituted for an approved or conditionally approved map, the deposit shall be increased for
processing the revised maps. [Following staff review, the City may require an additional cash
deposit estimated by the City Engineer or Community Development Director to sufficiently cover
the actual cost of any private consulting firm used by the City in the technical review of the
tentative map submittals or in preparation of the EIR.]
C. Final Filing Map
1. Final Subdivision Map Filing ......................... ............................... $175.00
NOTE: The Orange County Surveyor's Office will also require a fee deposit in an amount
established by that office to cover the costs of the boundary check of the final map.
2. Final Map Plan Check ...............$600.00 minimum deposit plus $50.00
per parcel, lot or unit plus time and
materials
3. Final Map Construction ............. Minimum deposit determined by
engineering division by estimating 5% of
construction costs plus time and
materials
NOTE: The deposit shall cover all actual costs for plan check, construction engineering,
management and inspection for all required public improvements by City and/or private consulting
firms. All deposits must be paid before the City Council approves the final map. All actual costs
must be paid before acceptance of the public improvement and release of the subdivision bonds.
4. Lot Line Adjustment:
a. Lot line adjustment ............................... ........................$150.00 each
b. Certificate of Compliance ..................... ........................$150.00 each
c. Map checking..... .................... ............................................. $350.00
(minimum deposit plus time and materials)
d. Appeal of denial within 15 days of date of mailing of notice of action
byCity .............................................................................. I... $100.00
5. Parcel Map Waiver
a. Certificate of Compliance ...................... ............................... $200.00
(plus all required tentative map fees)
b. Minimum deposit for review and plan check, and accompanying
materials by City, City Attorney and /or private consulting firms ......
. ...............I............... ........................$500.00 plus time and materials
D. Plan Check and Review
1. Grading/Drainage Plan Check (Single Family) ............................. $700.00
(per review, plus time, and materials)
NOTE: Minimum deposit to cover cost of reviewing plans, hydrology, and hydraulics for
construction of one new single family residential home. Additional deposits are required for
applicant changes, revisions, additions to the plans or if more than 3 plan checks are necessary,
2. Grading/Drainage Plan Check .............. ........................Minimum deposit*
(plus time and materials)
NOTE: Minimum deposit to cover cost of reviewing plans, hydrology, and hydraulics for all
other types of construction that require a grading permit. Additional deposits are required for
applicant changes, revisions, additions to the plans or if more than *Minimum deposit shall be
established by Engineering based upon size and scope of project.
3. Public and Utility Improvements Plan Check . ........................Minimum deposit*
(plus time and materials)
NOTE: For other than one Single Family Residential, plan checks will be billed on a time and
material. *A minimum deposit will be collected from the developer in advance of any work
performed and shall be established by Engineering based upon size and scope of project,
Resolution Number 6272
4. Traffic Control Plan Review ....................... $ (per application
plus time and materials, including 1 -hour minimum plan check)
5. VVOMP Plan Check ........................................ $7QO.00 (minimum deposit)
E. General Construction Permits
1. Permit Issuance Fee (fee applies to all permits) ............... ..... $2O.0Oeach
2. Construction Parking Permit ............. ............... $1&8D per day per space
for public right of way
3. Street Obstruction ...................... ......................... $45I0 each application
for placement of du and storage in public
right of way for o period of not more than 45days
m�
4. Encroachment Permit Costs and Plan Check ............... $12O.ODminimum
deposit per application plus time and materials
NOTE: Minimum deposit to cover costs for only sidewalk, curb and gutter, dri
curb cores, dirt excavations in parkways, street cuts. Valuation nf all work performed shall not
exceed $5'0O0.00um determined by the Engineering Division. Avawh deposit will be collected mm
determined by Engineering for the approximate value mthe work as guaranty that the work is
performed property.
G. Water Quality/Pollution Prevention Inspection .............. $15O.00minimum
deposit per application plus time and materials
6. Grading Permit Inspection Type A ......--------. $150.00 minimum
deposit per application plus time and materials
NOTE: Minimum deposit to cover costs of inspection for single-family residence in
accordance wuh grading plan. For other than one idemm, inspection will be billed
ona time and material basis. A minimum deposit will bm collected from the developer inadvance
of any performed and oxmU be established by Engineering based upon size and scope W
project.
7. Utility Permits ................................................................ $128.O0minimum
deposit plus time and materials for each occurrence in public right mfway
NOTE: Any work done V a Utility will bo billed ona time and material basis, The minimum total
deposit will be maintained in um account m cover costs of any work performed during the year.
Additional deposits may be required depending upon the size and scope of the work.
8. Non-Standard Improvement ..................... ......... ........... $22O.00 filing fee
NOTE: If permit /o approved, applicant shall also obtain a Class x public work permit.
9. Monitoring Well or Soil Boring (inspection depoo|0....... $1G0.00minimum
deposit per location plus time and materials for
each occurrence in public right ofway
18. Banner Permit (inspection deposit) .......................................... $4D.8Ofee
NOTE- Deposit does not include Installation. Applicant must hire a licensed contractor to install
the banner upon issuance of the permit and signing of the agreement.
11. ConnhuctiomSceffold $45.00 fee each 25 ft. of location
12. Street Tree Removal Application ....... ......... .................. $HO.OU filing fee
13. Street Tree Trimming (Inspection ..................... $75DOminimum
��u�u�m�� ��� N�
' . _
14. Street Closure Permit (inspection D h) ................. $11O.ODminimum
(plus time and materials for each occurrence in public right cdway)
NOTE: Applicants will need to hire their own traffic control contractor to supply and place
barricades as well as post for no parking for street closures. City barricades may be used only
upon written permission from the Public Works Department in specific instances. Barricades
would be rented at current market rates (usually $3.00 per barricade per day.) There will also be
replacement charge for each non-returned or damaged barricade ($55.00). For any street
closure at a signalized intersection or that directly affects traffic on an arterial roadway, a traffic
plan review wH I be required.
Resolution Number 6272
15. Street Closure (Refundable Guaranty) ............. o75O.0U minimum deposit
(for each block of street closed to cover clean and/or damage costs)
16. City Crew Charge ..... ....................................... *2B1UO minimum charge
(for any work performed by City crews)
17. Park Damage (Refundable Guaranty) .............. $75U.00 minimum deposit
(for use of parks or beach for special events, Larger deposits may
be conditioned depending upon the size and the scope of the event)
18. Crane Permit (inspection ................... $11O.00 minimum deposit
(plus time and materials for each occurrence in public fight ofway)
F. Sewer Utility Services
1. |napactionforSawerVVurkefnrNewDave|opmena -- YNinimumdepnsd
(plus time and materials)
NOTE: For other than Inspection will be billed on a time and
material uasi&A minimum work
performed and shall be established by Engineering based upon size and scope of project.
2. Sewer Service Connection Inspection .............. $2OODO minimum deposit
per application plus time and materials
3. Sewer Service Connection Charge ' "Buy In"
The fee is determined based on the size of the water service meter as
applied kothe sewer rates. Sewer rates are calculated using the value of
the existing system that is not subject to replacement through the
existing Capital Improvement Project AC|P1 program and the total annual
water use by sewer system customers in billing units. Beginning Jul 1
2002 and every July 1 thereafter, the fee will automatically increase by
an amount calculated using the following formula - multiply the most
recent fee in effect by the percentage increase over the previous 12
months immediately preceding the most recent publication of the
Engineering News Record of Construction Cost Index existing on July 1
of the year of the increase, The previous ENR Construction Cost index
was 8293. The ENR Construction Cost Index for June 2009 is 8578.
Fees shall not decrease below the level oY rates existing on July 1'2OO2.
Sewer Service Size
Residential
Commercial, Industrial, Gov't
---'
1"
$316l0O ..............
..... . ..................... $5.11510
1.5"
$G,475.00 ......................................
..$11,52Q.0D
2-
*9/77GI0 .........
— ............................ S2OJSQ8OO
8"
$52,712.0O
...................................... $G2,085.00
4"
$77,517.0D---------''—
$181,452.0O
G"
N/A .........
................ ___ ....... .$151,6RiOO
8^
N/A ..................
............................ $531,517l0
4. Fats, Oils & Wastewater Discharge Permits
u. Permit issuance fee .......... —.................... ................. $5U.O0each
b. Grease control device lid inspection fee ......................... $3OOOeach
c. Bost Management Practices (]yNP} program inspection --
.............................. ....... ....... ----..................... $4O.0D each visit
(2/year for FSE's with grease control devices)
(4/year for FSE's without grease control devices)
d. Grease Disposal
a uMP inspection ................. $4uuu each return visit
[ sewer cleaning fee ..................... $UBOl0 per hour
g. Non-compliance sewer video inspection fee .......... $300.00 per hour
Resolution Number 6272
NOTE: Any cost increases to the City, additional services, and materials provided by the City,
not listed above such as spill response or additional sewer main line cleaning due to
accumulation of FOG will be billed directly to the responsible party for actual costs incurred on a
time and material basis. Any delinquencies, penalties, appeals, hearings, suspensions,
revocations, violations, and enforcements are established by the FOG Ordinance, FSE's
requesting a permit within a calendar year shall have the tees pro-rated on a month end basis.
G. Water Utility Services
1. Water Service Connection Inspection .............. $20000 minimum de h
(per application plus time and
2. Water Service Connection Materials ..................................... .AntumJcost
(of any required materials and miscellaneous
equipment for meter plus 2UY6administration)
3. Water Works Inspection for New Developments .................. —....................
minimum deposit plus time and materials
NOTE: For other than one single-family residence, inspection will be billed on m time and
material basis. A minimum deposit will be collected from the developer in advance cf any work
performed and established by Engineering based upon size and scope of project.
4. Meter Testing Depooit$1O0.00 per test (refundable if meter isinaccurate)
5. Hydrant Water Meter Installation ... ......................... ........ .......... $125.O0
(to cover cost for labor, materials and
equipment per each move o location)
G. Hydrant Water Meter Deposit .................... ...... $600.QD minimum deposit
NOTE: Water shall uo billed against deposit. x cash balance drops below $000x0.anadditional
deposit will Uerequired.
7 Fire Hydrant Flow Test $250.{0 minimum deposit
(per each application plus time and materials)
8. New Water Service Connection Charge ' "Buy |n^
For services that have never been connected or paid into the
fees are calculated using the value of the existing system that is not
subject to replacement through the existing Capital Improvement Project
(C|P) program and the total annual water use by system mem in
billing units. Beginning July 1.2OO2 and every July 1 thereafter, the fee
will automatically
formula - multiply the most recent fee in effect by the percentage
increase over the previous 12 months immediately preceding the most
recent publication of the Engineering News Record of Construction Cost
Index existing on July 1 of the year of the increase, The previous ENR
Construction Cost Index was 8293. The ENR Construction Cost Index
for June 2009 is 8578. Fees shall not decrease below the level of rates
existing on July 1.2OO2.
Water Service Size
Residential Pommercial, Industrial, Gov't
5/8"��
$4/*K]l0-------------...$4/4QI0
1^
$5,128J0 ......................................... $8,201l0
1.57
812,612I0 ...................................... $US73SI0
2~
$13,51G�0------------'$38�5Q�O
3^
................. .—............... $G1,486l0
4^
$248958.00 ...... ........................... $32B'14110
8"
NA ......................... ....................... $SG2,9G8l0
Greater than 6"
Connection charges shall be determined by the
City Engineer and approved by Council at the
time of development or request.
H. Transportation Permits - Oversize load permits .......... $16.00 per application
i Call Outs
For emergency or after hour call outs for public right of way or utility work
performed due to action uf responsible party, a $250.00 minimum plus time
and materials Vi||be charged.
Resolution Number 6272
J. Multiplier .............................. ___ .................. ........................... 2D0/0multiplier
will be used when calculating costs to cover administrative overhead for
Public Works staff.
K. Miscellaneous
1. Hourly Rates
#. City ........................... ...... $80.00 per hour
b. City ..................... ............ @176.0O per hour
c Utilities - ' �' -----'--'$17UlW per hour
d. Development Coordinator (Reg.) ........................... $16,5.DD per hour
9. Project ........................................ .8U2S.0O per hour
L Construction Engineer (Reg.) ................................. $14G.0O per hour
2. City Engineer Variance Fee-------------------$47500
NOTE: All minimum deposits established above must be paid at the time of submittal of
applications. The deposits shall cover the actual cost including but not limited to review, plan
check, administration, coordination and construction administration, inspection and engineering
by City, private consulting firms and/or outside contractors. Additional deposits will be collected it
initial deposits are insufficient to cover actual costs. Any excess deposits over minimum amount
will be returned to the applicant.
Plan Check deposits for water, sewer, street, utility company work with pipeline/conduit lengths
greater than 250, traffic signals, etc. are estimated per the following; $720.00 (8 hrs) for the first
two sheets (includes general noteAltle sheet) and $270.00 (3 hrs) for each additional sheet.
Plans must be 24" by 36" (22" by 34") and 1" = 40' scale without exception. Plan Check for
Traffic Contra[ on Arterials/Intersections is estimated on $270.00 (3 hrs) per sheet. There will be
additional deposits required after the third review and each plan revision after approval of the
plans by the City Engineer,
3. Publications:
n. Public Works Standard Conditions ofApproval for Vesting Tentative
and Tentative Subdivision Maps ............ ........................ Q3.DO/bcmk
b. Standard Plans for Water Facilities ........................ ......... $3.00/bonh
c. Standard Plans for Sewer Facilities ............ - .................. S3.00/bonk
d. Design Criteria for Sewer Facilities .................................. $3DO/bnok
e. Standard Plans for Streets ................... ........................... X0.DU/book
f. Grading and Gtormwater Pollution Prevention
Implementation Manual ...... ............................................ $5.00/bonk
Q, 5-Year Capital Improvement Program ................. ............ $@.00/book
.. Special _.__.--_
a. Power Turn On location) ....... ........ $Q8.OU
b. Pier Reobnom Cleaning .......................... $50.00
c. Building Facility Cleaning (each occurrence) ........................ $50.00
d Street Sweeping (after Special Events 2hr/minknum)...... $150.00
Ei Newsmacks:
a. Newmnack Permit Fee - Non-Lottery Locations ........... .......... $71.00
b. Newsmack Permit Fee Lottery Locations .................... ..... $11O.0O
c NewsnackS ................ --... ........ $12O.0O
d. Newemaok Impound Fee ................................ $61.0O
e. Newaraok Non-Summarily Impound Fee after Required ...... $1OOl0
SECTION 6. RECREATION FEES
A. Community Center Facilities
Resident ohm|| be those groups with at least 60% of their active
membership p residing within the City of
Seal Beach. Resident groups have
preference over non-resident groups. Youth resident groups shall be those
groups with at least 60% of their active membership residing within the City of
8em! Beach or having students attending a school within the Los Alamitos
Unified School District system. Youth groups are also defined as being
groups with all persons being age 18 and under. The following group
categories are listed |n order of priority use.
Resolution Number 6272
Resident meetings of civic or service organizations ..................... $1O08U
annual cleaning fee
2. Resident activities:
require a security deposit of $250.00.
a. Large Room Fee ...............................................
-'$ 3lUO per hour
b Small Room Fee ......... ... ............
.......................... $2DDO per hour
c. Cleaning Fee ............. . ........... ....
$5O.08 to 15O.0O based on usage
d. Staff Fee ........... ................. ......
... $15.00 per hour per staff person
a. Security Deposit ..... - ............ ...........................
$25ODOur$5OOUU
3. Non-resident activities:
a. Large Room Fee ...........................
................ ......... $5O.0O per hour
b' Small Room Fee ..........................
.......................... $3S.0O per hour
c. Cleaning fee .......... .......... ...........
$5O.0O to 15O.0O based on usage
d Staff Fee ....................... ..... ........
$15.0O per hour per mbdff person
e. Security Deposit .................... ............................
$25Ol0or$50OI0
4. Commercial or profit-making activities:
a. Large Room Fee. ........... .... ................................. $1O0.U0 per hour
b. Small Room Feo. .......... ..............
.......................... $5O.0U per hour
uCleaning fee ..............................
.......................................... $15D80
d. Staff Fee .......... ........... ~ .............. $15.0O per hour per staff person
e. Security Deposit ................................................. $25D.Uuor$500.O0
5. Alcoholic beverages served cdnon-city functions ............ $3O.00 per hour
G. Liability /special event insurance.. .....
proof of certificate of insurance with
b Cleaning fee ......... - .................. $5Ol0ho$15O.0O based onusage
City additionally insured
NOTE: Rentals ofmore than 75 people or having alcohol present require two staff members be
present and a security deposit of $500.00, Rentals with less than 75 people and without alcohol
require a security deposit of $250.00.
B. Rental Fees - Senior Center and Fire Station 48 Community Room
To qualify for use of the Senior Center facility on a regular reservation basis,
m group must have 6O%of its membership age 62 years orolder. Resident
groups shall bo those groups having md least 6O%of their active membership
residing within the City of Seal Beach. Resident groups have preference over
non-resident groups. Any requests for waiver offees by aQnzup will require
City Council approval. The following group categories are listed in order of
priority use.
1. Recreation sponsored or co-sponsored activities/meeting .... Nu rental fee
a. Key Deposit --..--.....-------..----. ........ $10J.O0
2. Resident non-fundraising activities of civic nr service organizations
a. Annual cleaning fee ................... ............................ ............ $100.00
b. Key Deposit ........ ___ .......... - ....................................... _01OD.UO
3. Reoidenfundnu|m|nguodvhesofciviooronrviceorganioabonm
a. Perhour ... ..................................................... ........................ $25.UO
b Cleaning fee ......... - .................. $5Ol0ho$15O.0O based onusage
o. Key ----...__..--_---.- ........
4. Non-resident non4undnehsing activities of civic or service organizations:
a. Per hour .................................................. ............ - ............. $45l0
b. Cleaning fee .............. ................ $50.08ho*15I8O based onusage
u. Key Deposit ......................... - ......................................... ..$1Oq.0O
S. Non-resident fundmdsing activities of civic or service organizations:
a. Per hour ............. ___ .............. ................................ ............. $50.00
$50.00 to $150.00 based on usage
6. Alcoholic beverages served at non-city functions .......... $30.00 additional
7. Liability/special event insurance ........... ... proof of certificate of insurance
with City additionally insured
C. Swimming Pool Fees
Resident groups shall be those groups having at least 80% of their active
membership residing within the City of Seal Beach. Resident groups have
preference over non-resident groups. The following group oe1eQoMeo are
listed in order of priority use.
Resolution Number 6272
1. HocnaadmnmndFemUySwimSummerPass— -- . ---- $5000 per family
(valid for the summer purchased)
2. Adult Lap Swim
a Daily Fee ............................................. $3.00 per person per session
i\ 1G Swim Pass .................................... ..................... $40.00 per pass
c. 34 Swim Pass ................................ ....................................... $8O.0O
d. AnnumSwhnP000---------------------$20Ol0
e. Lost Pass Replacement --------.----. $5l0 per lost pass
3. Swim Instruction:
e- Remidmnheau------.—.---.—.--._-----.. $40.00
U�
b. Nun-reoidenhen----------------------..$SO.0D
4. Weekend Pool Party Rentals ' two hour supervised pool parties at the
following rental rates
a. Resident rental -2U participants or less .................... .......... $15O.00
Am additional $15l0per hour is charged
for parties with over 2Dswimmers
b. Non-resident rental '2O participants nr less ......................... $1BO.00
An additional $15.00 per hour ischarged
for parties with over 2Oswimmers
5. Liability/special event insurance ............... proof of certificate of insurance
with City additionally insured
D. Recreation
The Recreation and Community Services Director shall establish fees for the
various recreation programs. These fees shall be based on type of program,
number of participants and instmuutory, off1ciols, etc., required in the program
and shall be based on full cost recovery where feasible, including cost of
administrative services.
E. Fees for Use qfMunicipal Athletic Facilities
The
- shall be in effect for all reservations made through the
Recreation Office. Youth Resident Groups are defined auagroup having
8O%of its membership residing in Seal Beach or having a student attending m
Los Alamitos Unified School District. Youth Resident Groups are defined as
persons age 18 and under. The following group categories are listed inorder
of priority
1. All community parks, no use oylights:
a. Youth resident groups with non-profit status ......... ... $5.0O per hour
b. Youth non-resident gnnupm— .................................... $2O.00 per hour
c. Adult resident groups ............................................... o2OI0 per hour
d Adult non-resident groups ........................................ $4O.DO per hour
e. Business Use .......................................................... $8O.0O per hour
2. All Community Parks, including
a. Youth resident groups with non-profit status ............ $80.0O per hour
b. Youth non-resident groups ............. ...... ................. $4Ol0 per hour
c. Adult resident groups . ........ ................................... $5O.0O per hour
d. Adult non-resident Qroups .......... ........................... $60OO per hour
e. Business Use ............. .... ....... ....... ................... 8UOD.0O per hour
3` Maintenance of Zoeter ball diamond .... ____ .... ... $%l0Oa day per field
4, Rental of Bases ............. ....... $268O per day -$125.DO minimum deposit
5. Gymnasium
a. Youth neoid groups ' �—.. $M5l0 per hour
b Youth with ntatua—..
$25.00 per hour
o. Youth resident groups for private use .......... ........... $2G.0O per hour
d. Adult resident groups .... —.................. .................... $35.0D per hour
e. Adult non-resident gmupa— .... .................. .......... $5U.UO per hour
Resolution Number 6272
6. Heather and Marina Tennis Courts:
a. Youth resident groups .............................................. $15.0O per hour
b. Youth non-resident groups .................... .................. $2U.0O per hour
c. Adult resident groups ............. ......................... ....... $3UOO per hour
d. Adult non-resident groups ... ............. ...................... $35.0O per hour
7. event insurance .................... -..................... Actual cost
................... proof of certificate of insurance with City additionally insured
F. Edison Community Garden Fees
To quality for the use of an Edison Garden one must be able to prove that �
they are a resident in the City of Seal Beach. If a gardener moves out of the
City of Seal Beach, they must relinquish their plot by February 16th. Rental of
a garden plot is for one calendar year. Applications must be returned with
payment to the Recreation and Community Services office prior to January
16th of each year in order to be renewed, After the renewal deadline, any
remaining plots will be assigned to those on the waiting list.
2. Rental of Garden Plot prior to June 2012 ............ $20.00 per year per plot
G. Tennis Center Fees/Rates
The City of Seal Beach Tennis Center provides ewide range of amenities
which include u pro ohop, fitness center, locker roomo, and the following
services:
1. Single membership ...................... $Q5I0 per month /$1.D45.00annually
2. Couple membership .................. $115.0O per month /$1.2G5.00annually
8. Family membership .................... $125.00 per month 1 $1,375.00 annually
4. Junior membership --...--_... $50 month /$55Ol0 annually
with a $125.00 one-time administration fee
5. Fitness membership ... .................... $2U.00 per month /$22U.0O annually
with a $50.00 one-time administration fee
G. Guest fee with member ...................................... $1O,0U month)
7. Guest fee during general public hours ................................ $7.00 per day
8. Court fee ....................................... ........ .......... $1O.00 per hour per court
during the hours o(12:00p.m.1o5:O0pxn.
9. Court fee ........................................................... $18l0 per hour per court
during the hours of 5:00 p.m. to 9:30
10. Ball machine ..................... - .......................................... $1G.0O per hour
.................................. ................. .......... ... .$8OQ per hour for members
w«mEz Seal aomcx residents save $2.on per hour court and Junior rates are $aon per
hour per court (17 years and under) - adult rates apply it junior and adult play together. (Please
note that special event charges are imposed by the management and are not governed In this fee
H. Special Activity
All Special Activity Request Applications shall be accompanied with the
appropriate application fee deposit as set forth below. The application fee
shall be the full cost of all appropriate department review and approval. A
reconciliation form shall be provided to the applicant with an invoice for
additional payment or a refund of excess deposit, and all appropriate funds
due to City or applicant shall be cleared before a Special Activity Request
Permit is issued.
1' Weddings and wedding n*oeptions, memorial oorvinam, and other group
activities involving 25 persons mr more (including City Hall Courtyard and
public beach) - outdoor ceremonies are subject bm City scheduling:
--
e. Resident -1$m2 hours ....................................... ................ $1OO.00
b. Resident -2hu4 hours ............ .......................... ................. $250.O0
u. Non-resident ~10o2 hours .................................................. $20O.00
d. Non-resident -2bm4 hours ............................................. .... $35O.00
2. Banner Placement Activities ......... ...... Actual costs plus $100.00 deposit
I
Resolution Number 6272
3. Booth space for special events sponsored by the Recreation
Department:
a. Non-Profit Group .................. __ .............. ...................... $50.00
b. For-Profit Group ................................................................... $100.00
NOTE: Application fees for certain charitable events, banner placement requests, etc. may be
waived upon determination by Recreation and Community Services Director or designee.
SECTION 7. FILMING CHARGES & FEES
A. Commercial Still Photography:
1. Annual permit application fee.......................... ............................... $50.00
2. Business license .................... ............................ ............... $207.00
3. Location fee - general ...................... ............................... $100.00 per day
B. Motion Picture Including Video:
1. Permit application fee ................................................................... $150.00
2. Expedited film permit ....... .............................. ......................... I ... $300.00
3. Business license .......................................................................... $207.00
4. Location fee - general ...................... ............................... $400.00 per day
C. Use of City Property - In addition to general location fee:
1. Beach, Pier and Park Area ............... ............................... $300.00 per day
2. Lifeguard Station - interior ............................................... $200.00 per day
3. City Hall ........................................................................... $200.00 per day
NOTE: Use of other city property will be charged per fees identified elsewhere in this
Resolution or by determination of the City Managers Office.
D. Use of Personnel
1. City Personnel ......................... ...................... Reimburse at burdened rate
E. Use of City Equipment and Vehicle ......... .........................Market rental rates
F. Use of City Parking Lots:
1. Winter period (September 16 thru May 14) ....................$12.00 per space
2. Summer period (May 15 thru September 15) .................$18.00 per space
NOTE: Use and fees for beach parking lots subject to arrangements through Ampco Parking
SECTION 8. WATER USE/BILLING FEES
A. Water Turn-On (new customers) ............................ ............................... $21.00
B. Late Payment: Penalty for water bills paid after 35 days 10% of total water bill
C. Water Turn-On
1. Turned off for non-payment of bill) ................................... $77.00 per hour
2. Turn on fee (after 5:00 pm) ........................... ............................... $150.00
D. Water Turn-On After Hours - Emergency Call ..................$250,00 minimum
plus time and materials will be charged (Section 5.1- fees for call-outs)
NOTE: After a customer's door is tagged more than two times for failure to pay water bill, a
$30.00 fee will be added to the customer's water bill for each time door is tagged.
SECTION 9. UNSPECIFIED FEES
Whenever fees are charged for services provided by the City and no method for
the calculation is specified through this Resolution, other City Council resolutions,
the Code of the City of Seal Beach, or other state or federal rulings, the fees shall
be the actual cost, including the proportionate part of the salaries, wages or other
Resolution Number 6272
compensation of any deputy or employee, material and equipment costs and the
cost of overhead at 33.12% of the total.
SECTION 10. FINGERPRINT FEES
The charge for taking M $78 This fee covers the cost of what the
Department of Justice charges for processing the fingerprints.
SECTION 11. BUSINESS LICENSE TAX& PERMITS
NOTE:
Per the City Municipal Code section 5.1V.030 the business license tax amount for all
businesses other than those based umgross receipt taxes, shall adjusted annually nn July 1m
of each year m accordance with the increase in the Consumer Price Index.
A. Business license tax (Base Two) for all businesses except the
businesses
listed below is $212'00:
1.
Advertising amusement parks, entertainment omhss. live or
stuffed animal, fish and reti|eshowa; Commission merchants or brokers;
tattooing business license tax is .......................................... .. ..... $423.00
2.
Aircraft for hire ..... ............................................. $212.0O for one aircraft;
and m41l0 for each additional aircraft
3.
Beach umbrella and equipment nentastond.hnrOnst stendorpkana --.-
$212.00 for each additional stand or place ............................. .... $41l0
4.
Billiards and bowling alleys ................................................... ...... $212I0
and $2O.0CVund (alley uv table) if more than 1Ounits
5.
Boat rental for each boat less than 25 ft. in $2
plus $17.00 per foot for each boat exceeding 25 ft. in length
6.
Bottled water sales, excluding eating establishment, confectionery stores
or similar businesses for the first delivery vehicle.. ...................... $212.00
l
and $51.00 for each additional delivery vehicle
Boxing matches (professional contest or exhibition) ................. $2'116.00
8.
Carnivals and fairs, excluding those operated n nofdoqganizatk/nm
for charitable purposes ..... ...................... $12.00 per day per each game,
exhibition, show, recreational device, or booth including concession.
Q.
Circus $1482OD for the first day and *84GOO for each day thereafter
10.
Fortune telling, physic reading for first year of operation .........$1589.DO
and 31.O59.00 for each year thereafter
11.
Grocery bus ....... ...... ....... .......................................... .-.... $2.118.O0
12.
Herb doctors .................. $31&OO plus $41.00 for each additional partner
13.
Milk distribution ....................................... s212.0O for first delivery vehicle
and $2O.00 for each additional delivery vehicle
14.
Money lenders ........................................................................... .$818.O0
15.
Motion picture, noduohon or photoplay filming '$10.8Oper
except persons with a fixed place of business inthe City;
|f fixed place of business iain the City, the tax rate iu .................. *318.DO
16.
Peddlers and itinerant vendors:
a. For sale of foodstuffs ........................................................ -.$212.00
which includes the use of one vehicle, plus ....................... .$123.OD
for each additional vehicle
b. For sale of medicine ......................................................... $1,260DO
o. All others, unless otherwise required hnbe licensed ............ $212I0
which includes the use wf one vehicle plus .......................... $212.00
for each additional vehicle
U�
17.
Smndariumo, including mat honne, convalescent home or home for the
aged which provide care for more than 3 persons a1 one time ..... *212.DO
plus $4l0 for each patient |n excess of8. based on the average number
nf patients per day, computed monthly.
18.
Selling club p|anm, including mm|e of membership in any club or
cooperative association and sale wf discount coupon books ........ $847.00
19.
So|iciUng, canvassing or taking orders for goods or advertising,
excluding representatives ofsn established or fixed place cf business im
the City who submits an affidavit to the collector not less than 48 hours
Senior Citizen exception: All persons 62 and over engaged in any home occupation shall
pay an annual tlat rate tax of $57.00, provided that the annual income derived from such home
occupation does not exceed $10,000.00 in any calendar year. In order to qualify for this reduced
rate, licensees shall submit a copy of his or her most recent tax return to substantiate that the
annual income derived from the home occupation does not exceed $10,000.00 per year.
26. Massage permit establishment permit ................................ —..... $1O5.00
27. Massage Technician permit ....................................... ....... ......... $1O5l0
SECTION 12. LIFEGUARD FEES
A. Junior Lifeguard Program
1. Resident. ............. ___ .................................................................. $51O.00
SECTION 13. ANNUAL ADJUSTMENTS
The City Council adopted Resolution No. 6249 authorizing an annual adjustment
in accordance with the increase in the Consumer Price Index (CPI) for the period
from December 2010 to December 2011 and every period hereafter.
SECTION 14. STATEMENT OF RESOLUTIONS
The restatement of this Resolution of existing rates and amounts for revio
imposed taxes, fees and charges is for the purpose of administrative
convenience and is not intended, and mhoU not be construed, as the imposition.
extension, or increase nf any such tax, fee orcharge.
before such solicitation is ............................. $423l0plus $20.0O per day
20, Vehicles for hire:
a. . Seating less than 16 people ............................... $212l0 per vehicle
b. Seating more than 16 people ............................. $453I0 per vehicle
o. Designed or used primarily for transportation of property where
available for lease uv rental without the driver ... ................ .$1OG.08
for the first vehicle plus $41.00 for each additional vehicle
d. Ambulances or invalid coaches .................... $10G.0D for first vehicle
plus $41D0 for each additional vehicle
U�
e. Motor scooters ............................................. $212.00 for first scooter
and $8.U8 for each additional scooter |n excess oY5scooters
21. New and used oar aalao. o license which also authorizes the holder to
repair such vehicles and sell motor vehicle parts and aouesendes.........
--_--..-----------------...~..--------$31810
22. Vending �ach
a. Merchandise dispensing .................................... $41.00 per machine
b. Jukebox, amusement, electronic games and pinball machines ........
—............................ -- ................................... $G1.O0 per machine
c. ......................... $212.00
plus $4U.0U for each additional machine after the first 5mauhnes
23. VVmaad $
24� Country Club golf courses ........... $0.41 per $1,000 of total gross receipts
25. Manufacturing, including every person, firm, corporation, firm or
partnership, manufacturing, processing, fabricating, designing,
engineering and product, commodity, airplane, ship, selling any such
product at wholesale or to jobbers, or selling any such product at retail,
or selling any such product at retail, or selling any such product at both
wholesale and at retail, or any and every person contracting for or
agreeing to manufacture, process, fabricate, design or engineer product,
commodity, airplane, ship, machine, vehicle, instrumentality, tool or other
thing for fee, charge, valuable consideration or otherwise agreed upon
Senior Citizen exception: All persons 62 and over engaged in any home occupation shall
pay an annual tlat rate tax of $57.00, provided that the annual income derived from such home
occupation does not exceed $10,000.00 in any calendar year. In order to qualify for this reduced
rate, licensees shall submit a copy of his or her most recent tax return to substantiate that the
annual income derived from the home occupation does not exceed $10,000.00 per year.
26. Massage permit establishment permit ................................ —..... $1O5.00
27. Massage Technician permit ....................................... ....... ......... $1O5l0
SECTION 12. LIFEGUARD FEES
A. Junior Lifeguard Program
1. Resident. ............. ___ .................................................................. $51O.00
SECTION 13. ANNUAL ADJUSTMENTS
The City Council adopted Resolution No. 6249 authorizing an annual adjustment
in accordance with the increase in the Consumer Price Index (CPI) for the period
from December 2010 to December 2011 and every period hereafter.
SECTION 14. STATEMENT OF RESOLUTIONS
The restatement of this Resolution of existing rates and amounts for revio
imposed taxes, fees and charges is for the purpose of administrative
convenience and is not intended, and mhoU not be construed, as the imposition.
extension, or increase nf any such tax, fee orcharge.
Resolution Number 6272
SECTION 15. EFFECTIVE DATE
This Resolution shall be effective July 1, 2012 except for any agreements,
contract contracts, plans and specifications submitted to the City prior to the date
of adoption.
PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a
regular meeting held on the -25th day of June , 2012 by the following vote:
AYES: Council Members"
NOES: Council Members
ABSENT: Council Members
ABSTAIN: Council Members
ATTEST:
STATE OF CALIFORNIA I
COUNTY OF ORANGE SS
CITY OF SEAL BEACH
1, Linda Devine, City Clerk of the City of Seal Beach, do hereby certify that the
foregoing resolution is the original copy of Resolution Number 6272 on file in
the office of the City Clerk, passed, approved, and adopted by the City Council at
a regular meeting held on the 25th day of June , 2012.
City Clerk
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