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HomeMy WebLinkAboutItem J - PowerPoint Presentation 2016 - 2017 Fee ScheduleFISCAL YEAR 2016 - 2017 Fee Changes  Basic tenet for charging a fee for service is that the fee must not be more than the reasonable cost of providing the service Fees are reviewed and updated to ensure that they keep pace with changes in the CPI, wage and benefit changes, and level of service delivery Seal Beach applies various cost recovery levels dependent upon the type of fee FY2016-2017 Proposed Fee Schedule Public Hearing User Fee Cost Recovery Goals  Factors for Cost Recovery Low – No intended relationship between the amount paid and the benefit received Generally speaking recreation services FY2016-2017 Proposed Fee Schedule Public Hearing User Fee Cost Recovery Goals High – Service is similar to services provided by the private sector Other private or public sector alternatives exist for the delivery of the service Direct relationship between the amount paid and the cost of the service received Generally speaking these are contracted services FY2016-2017 Proposed Fee Schedule Public Hearing Proposed Fee Changes Section 1 – Administrative Fees No fee changes Section 2 – Building Fees 2.03 CPI adjustment, rounded to the nearest dollar Redline version, Page 6 of 46, 12h. Should have read $12.84 FY2016-2017 Proposed Fee Schedule Public Hearing Proposed Fee Changes Section 3 – Planning Fees 2.03 CPI adjustment, rounded to the nearest dollar Redline version, Page 13 of 46 – new fee added A. 7. Historic Preservation Fee $533 FY2016-2017 Proposed Fee Schedule Public Hearing Proposed Fee Changes Section 4 – Police Fees 2.03 CPI adjustment, rounded to the nearest dollar Redline version, Page 16 of 46 – Animal Control Fees Fees were originally established in 2008 Long Beach Contract adjusts annually by CPI Modestly increased in FY 2014 – 2015 Redline version, Page 18 of 46 – new fee H. Oversize Vehicle Parking (6 pack) Redline version, Page 20 of 46 – Booking Fee Increased from $275 to $375 based upon workflow process evaluation FY2016-2017 Proposed Fee Schedule Public Hearing Proposed Fee Changes Section 4 – Police Fees (continued) Redline version, Page 20 of 46 – new fees R. 3 – Pay -to-stay (weekend) $150 S. Jail Application Fee (Non-refundable) $100 FY2016-2017 Proposed Fee Schedule Public Hearing Proposed Fee Changes Section 5 – Public Works 2.03 CPI adjustment, rounded to the nearest dollar Some fees changes to deposit Recovers the actual cost of providing the service Example – Redline version, Page 21 of 46 – 4. Lot Line Adjustment Redline version, Page 22 of 46 General Construction Permits increased from $20.50 to $40 Workflow process evaluation FY2016-2017 Proposed Fee Schedule Public Hearing Proposed Fee Changes Section 5 – Public Works (continued) Redline version, Page 25 of 46 – new fee Hydrant Water Meter Daily Rental Rate $10 Redline Version, Page 27 of 46 – J. Miscellaneous Hourly Rates Actual rate removed and language added to read “Current Fully Burdened Hourly Rate” or “Current Contract Hourly Rate” FY2016-2017 Proposed Fee Schedule Public Hearing Proposed Fee Changes Section 6 – Recreation Fees 2.03 CPI adjustment, rounded to the nearest dollar Redline version, Page 29 of 46 – 2 d. Staff Fee increased from $15 to $20 Redline version, Page 31 of 46 – 1. A. Youth Resident Groups with non-profit status increased from $5 to $10 FY2016-2017 Proposed Fee Schedule Public Hearing Proposed Fee Changes Section 6 – Recreation Fees (continued) Redline version, Page 32 of 46 – F 1. Rental of Garden Plot increased from $30 to $50 Redline version, Page 32 of 46 – new fee Single Pickleball Membership $40 per month/$440 per year Couple Pickleball Membership $60 per month/$660 per year Junior Use (under 17 years) $5 per hour FY2016-2017 Proposed Fee Schedule Public Hearing Proposed Fee Changes Section 7 – Filming Charges & Fees 2.03 CPI adjustment, rounded to the nearest dollar FY2016-2017 Proposed Fee Schedule Public Hearing Proposed Fee Changes Section 8 – Water Use/Billing Fees 2.03 CPI adjustment, rounded to the nearest dollar FY2016-2017 Proposed Fee Schedule Public Hearing Proposed Fee Changes Section 9 – Unspecified Fees No Changes Section 10 – Fingerprint Fees No Changes FY2016-2017 Proposed Fee Schedule Public Hearing Proposed Fee Changes Section 10 – Business License Taxes & Permits 2.03 CPI adjustment, rounded to the nearest dollar Redline version, page 29 of 46 – Business License Processing Fee increased from $20 to $25 FY2016-2017 Proposed Fee Schedule Public Hearing Proposed Fee Changes Section 12 - Lifeguard Fees No changes Section 13 – Annual Adjustments No Changes Section 14 – Statement of Resolution No Changes Section 15 – Effective Date Date changed to May 23, 2016 FY2016-2017 Proposed Fee Schedule Public Hearing