HomeMy WebLinkAboutFee Study Presentation 12.13.21IearSOUrce Financial Consulting
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CITY OF SEAL BEACH
USER AND REGULATORY FEE
PUBLIC HEARING
PUBLIC WORKS AND
OMMUNITY DEVELOPMENT
FINDINGS AND
IMPACTS OF POTENTIAL ACTION
To ensure safe, orderly, and aesthetically pleasing
development and construction within City limits, significant
services are provided by City staff and contractors:
• Intake and Initial Processing and Review
• Initial Meetings
• Project Correspondence
• Multiple Rounds of Review
• Report Preparation
• Decision Making, Meeting Preparation
• Permit Issuance
• Field Inspections
• Project Close -Out and Documentation Actions
CLEARSOURCE REPORT TO THE CITY OF SEAL BEACH 3
The City may enhance cost recovery for services of individual
benefit or cause:
Current fees and charges for service in certain service areas
can be increased and/or restructured to statutory limits or
less
General Fund subsidy of individually -based service can be
reduced
CLEARSOURCE REPORT TO THE CITY OF SEAL BEACH
rd
MANHATTAN BEACH
A
HUNTINGTON BEACH
ORANGE
SEAL BEACH - PROPOSED
REDONDO BEACH
NEWPORT BEACH
SEAL BEACH - CURRENT
Residential HVAC Change -Out Fee
$120
$75
$0 $50 $100 $150 $200
* Amounts shown include permit fee and permit issuance fee
CLEARSOURCE REPORT TO THE CITY OF SEAL BEACH
$250 $300 $350 $400 $450 1 $500
5
MANHATTAN BEACH
HUNTINGTON BEACH
ORANGE
SEAL BEACH - PROPOSED
NEWPORT BEACH
REDONDO BEACH
SEAL BEACH - CURRENT
Residential Service Panel Change -Out Fee
$0 $50 $100 $150 $200 $250
* Amounts shown include permit fee and permit issuance fee
$300
L
$350
CLEARSOURCE REPORT TO THE CITY OF SEAL BEACH 6
Residential Solar Install - Roof Less than 15kW
NEWPORT BEACH
HUNTINGTON BEACH
ORANGE
SEAL BEACH - PROPOSED
* Amounts shown include permit fee and permit issuance fee
CLEARSOURCE REPORT TO THE CITY OF SEAL BEACH
485
$400 $500 A $600
7
REDONDO BEACH
SEAL BEACH - PROPOSED
NEWPORT BEACH
ORANGE
SEAL BEACH - CURRENT
HUNTINGTON BEACH
MANHATTAN BEACH
Building Permit Fee - $50,000 Project
$0 $ 500 $1,000
X1,693
$1,500
CLEARSOURCE REPORT TO THE CITY OF SEAL BEACH 8
Temporary Use Permit
HUNTINGTON BEACH
NE MORE THAN
-
SEAL BEACH - PROPOSED - MAJO
MANHATTAN BEACH - MAJOR
ACH - WATERSPORT INSTRUCTION & RENTAL
MANHATTAN BEACH - STANDARD
ORANGE - NON-RECURRING
SEAL BEACH - PROPOSED - MINOR
NEWPORT BEACH - LESS THAN 90 DAYS
ORANGE - RECURRING
SEAL BEACH - CURRENT - MAJOR
NEWPORT BEACH - SEASONAL
REDONDO BEACH
SEAL BEACH - CURRENT - MINOR
CLEARSOURCE REPORT TO THE CITY OF SEAL BEACH
$0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000
0
Appeal
HUNTINGTON BEACH - APPEAL TO PC OTHERS
HUNTINGTON BEACH -APPEAL TO CC OTHERS
SEAL BEACH - PROPOSED - APPLICANT APPEAL TO PC OR CC
HUNTINGTON BEACH -APPEAL TO PC SFR APPLICANT
SEAL BEACH - PROPOSED - NON-APPL. APPEAL TO PC OR CC
HUNTINGTON BEACH - APPEAL TO CC SFR APPLICANT
NEWPORT BEACH
SEAL BEACH - PROPOSED - APPLICANT APPEAL TO DIR.
SEAL BEACH - PROPOSED - NON-APPL. APPEAL TO DIR.
ORANGE - DEPOSIT
REDONDO BEACH - NON -MFR
MANHATTAN BEACH
$0 $500 $1,000 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000 $4,500
CLEARSOURCE REPORT TO THE CITY OF SEAL BEACH
10
Building
$1,086,000 $812,000 $274,000
75%
$1,055,000
$243,000
97%
Current Planning
$277,000 $52,000 $225,000
19%
$197,000
$145,000
71%
Engineering / PW
$491,000 $187,000 $304,000
38%
$250,000
$63,000
51%
Technology Fee
$45,000 $45,000 $0
100%
$45,000
$0
100%
General Plan Update Fee $205,000 $66,000 $139,000
32%
$84,000
$18,000
41%
Training Fee
$5,000 $2,000 s3mo\
40%
$4,000
00
80%
Total
$2,109,000 $1,164,000 $945,000
55%
$1,635,000
$471,000
78%
* Amounts shown are estimates. Actual amounts will vary based on applica volum nd
project types.
$471K in new revenues are intended to
offset the costs of existing services
CLEARSOURCE REPORT TO THE CITY OF SEAL BEACH 11
CITY OF SEAL BEACH
TERRY MADSEN I PRINCIPAL CONSULTANT
tmadsen@clearsourcefinancial.com 1 831.288.0608
www.clearsourcefinancial.com