HomeMy WebLinkAboutResolution No. 98-C108r
RESOLUTION NO. 98—C108
171
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AZUSA, CALIFORNIA, ESTABLISHING CERTAIN
DEVELOPMENT PROJECT FEES AND SERVICE CHARGES
WHEREAS, Chapter 8 (commencing with section 66016) of Division 1 of Title
7 of the California Government Code establishes a procedure for adopting fees or service
charges for development projects; and
WHEREAS, the City Council of the City of Azusa has determined that the cost
of providing certain facilities or services is not of general benefit, but of special benefit to the
applicant seeking to process a development application; and
WHEREAS, the City Council has further determined that developer
contribution in the form of development impact fees is necessary to offset the impact of future
development on already established community facilities and services and to maintain the
current levels of service for these public facilities; and
WHEREAS, the City is authorized to impose fees which will cover but do not
exceed the estimated reasonable cost of providing the service or facility for which the fee is
imposed; and
WHEREAS, current fees charged for community development services or
facilities do not fully recover the actual cost of providing such services; and
WHEREAS, Government Code sections 66016 and 66018 provide that the City
may adopt new fees or increase existing fees after providing notice and holding a public
hearing; and
WHEREAS, notice of a public hearing on the establishment of new and
increased fees was published in accordance with provisions of section 6062a of the California
Government Code; and
WHEREAS, notice of the public hearing was mailed to all interested parties
who filed a written request for a mailed notice with the City; and
WHEREAS, on June 17, 1998, at the time and place specified in the published
and mailed notices, the City Council held a public hearing as required by law to allow oral or
written presentations prior to levying new fees or service charges and prior to approving an
increase in existing fees or service charges; and
RVPUBWS\45664 rmuau¢v_w v�
0 0
WHEREAS, at least ten (10) days prior to the commencement of the hearing,
there was made available to the public a report containing the cost, or estimated cost, of
providing the service for which the fee or service charge will be levied, and the revenue
sources for providing such services, and
WHEREAS, based upon evidence provided, the City Council hereby determines
that the fees set forth in the Schedule of Fees and Charges for Fiscal Year 1998/99 attached
hereto as Exhibit "A" and incorporated herein by reference will not exceed the estimated
reasonable cost of providing the community development services and facilities for which the
fee is charged; and
WHEREAS, the proposed fees are statutorily and categorically exempt from the
requirements of the California Environmental Quality Act since citing these fees fits within the
statutory exemptions for local agency decisions involving the adoption and collection of rates,
tolls and other charges, pursuant to Public Resources Code Section 21080(b)(8) and Section
15273 of the California Environmental Quality Act Guidelines.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA,
CALIFORNIA, DOES FIND AND DECLARE THAT:
SECTION 1: Adoption of Schedule of Fees. The City Council hereby adopts
the Schedule of Fees and Charges for Fiscal Year 1998/99 as set forth in Exhibit "A" attached
to this resolution.
SECTION 2. Collection of Fees. That the City is authorized to collect the
development impact fees set forth herein.
SECTION 3. Effective Date. This Resolution shall become effective sixty (60)
days from its date of adoption.
PASSED, APPROVED AND AJKMTEp 24th day of June
FMJ
Madrid
RVPUMBJSN5664 I'm .. ..
0 0
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF AZUSA )
I, Adolph Solis, City Clerk of the City of Azusa, do hereby certify that the foregoing
Resolution No. 108 was adopted at a regular meeting of the City Council of the City of
Azusa this 24 day of June , 1998, by the following vote, to wit:
* AYES: COUNCILMEMBERS: HARDISON, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: STANi
APPROVED AS TO FORM:
I.11t,
qty Attorney
City Clerk
*Note attached page 5 Of 5, Developer Fees, for individual votes
taken.
RVPUB\BJSW5664
<1 =Less than 1 unit per year 07/01/98 1 of 5 U:\Start Menu\QP1M243-1411 \9a_vnkDusveecs[u4.wo2
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101- DEVELOPER ONLY)
Fiscal Year 1998/99
TOTAL
AREA
ITEM
DEPARTMENT/DESCRIPTION Y UNITS
FULL
COST/
UNIT
TOTAL
COST
PREVIOUS FEE
PER UNIT
TOTAL
FEE REV
SUBSIDY
PER UNIT
ADOPTED 8125198
FEE/ UNIT
ADDIT'L
REVENUE
S-1 COMMUNITY DEVELOPMENT/COMMUNITY IMPROVEMENT
Buildin and SafetySchedule
Attached
The Ci of Azusa uses the Uniform Buildin Code UBC rete schedule. The DMG study validated the cost/revenue balance of the Buildin 8 Safety
Division b ma or Do nents, i.e. buildina Dermits and building plan reviewplus others Cific fee for service activities. Staff recommends that the
Ci maintain the UBC schedule.
The Ci has used the Building Standards Magazine's Bui ding Valuation Data from April, 1992,
since 1993. Staff recommends uoating to the most recent Building Valuation Data ril 1998 which
produces a fee increase of 13.4%.
Pertnil Issuance F Ped on once with Combined 1000 $52.00 $52000 $20.00 20000 $32.00 $52.00
$32 000
Permit
Buildin Permit Fee
BuildingPlan Check Fee
Electric Permit Fee
Electric Plan Check Fee
PI mbin Permit Fee
Plumbin Plan Check Fee
470
470
220
220
150
150
$252.76
$234.18
$83.34
$66.67
$75.73
$60.59
$118 797
$110065
$18335
$14,667
$11,359
$9089
Based on Valuation
85% of Permit Fee
Based on r,nSt.Pm eCl
80% of Permit Fee
_ Based on Const.Proect
BO% of Permit Fee
Based Const.Proiect
$117,858
$110,066
$18,335
$14,668
$11360
$9,088
$5 673
$33.60
$31.38
$11.17
$8.93
$10.15
$8.12
$9.75
Based on Valuation
85% 01 Pemlit Fee
Based on Const.Pro'ect
80% of Permit Fee
Based on ConsLPrdect
80% of Permit Fee
Based on Attached Schad.
15,79
$$ 749
$2,457
$1,966
$1 522
$1,218
$760
Mechanical Permit Fee 78 $72.73 $5 673 on
Mechanical Plan Check Fee 78 $58.18 $4 538 80% of Permit Fee $4 538 $7.80 80% o/Pemtit Fee
$808
Gradin Permit Fee
Gradin Plan Check Fee
68
68
$97.65
$97.65
$6,640
$6640
Based on Cubic Yards
100% of Gradin Permit Fee
$6 640
$6,640
$0.00
$0.00
Based on Cubic Yards
100% of Gradin Permit Fee
-0-
Permit Fee for Changes to Original Permit:
$1 it 20.000
$20 001 to 50 000
$50,002 to 75,000
$75001 to 100,000
$100 001 to 200 000
$200,001 to 500,000
$500.001 and u
<t
<1
<1
7
5
<1
<1
$61.06
$73.28
$85.48
$134.33
$168.66
$210.06
$258.91
$61
$73
$85
$940
$843
$210
$259
$25.00
$50.00
$80.00
$120.00 _
$160.00
$210.00
$260.00
$25
$50
$80
$120
$160
$210
$260
$36.06
$$5.28
$5.48
$14.33
$8.66
$0.06
$1.09
$25.00
$50.00
$80.00
$120.00
$160.00
$210.00
$260.00
-0-
-0-
-0
-0-
-0-
-0-
Fee
-0-
Ene Plan Check Fee <1 $25.26 $25 10% of Bld .Permit Fee 0- 10% of Bld .Permit
.50
$47esi
Special Site Inspection
Residential <1 $44.15 $44 $0.00 $40 $44.15 Min 1 hr. residential
Commercak <1 $88.30 $88 $0.00 $88.30 Min 2 hrs commercial.
SiIco-0- -0- -0- $150.00 -0- -0- Re laced b S ecial
te ns on Site Inspection.
$48
$95
-0-
Occupancy Inspection Fee:
Q1 to 1 000S .11
1,001 to 2,000 . fL
2 001 5,000 f . ft.
to
5,001 to 15.000 . ft.<1
15,001 to 50,000 sq. tt.
<1
<1
<t
<1
$107.08
$133.85
$187.39
$294.47
$562.17
$107
$134
$187
$294
$562
$75.00
$110.00
$150.00
$300.00
$575.00
$75
$110
$150
$300
$575
$32.08
$23.85
$37.39
$5.53
$12.83
$75.00
$110.00
$150.00
$300.00
$575.00
-
-0-
-0-
-0-
-0-
-0-
<1 =Less than 1 unit per year 07/01/98 1 of 5 U:\Start Menu\QP1M243-1411 \9a_vnkDusveecs[u4.wo2
<1 = Less than 1 unit per year 07/01/98 2 of 5 U:1Start Menu1QPVV\243-1411199_wkbksVeecstD4.wb2
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101- DEVELOPER ONLY)
Fiscal Year 1998f99
TOTAL
SERVICE
-
FULL
COSTI
TOTAL
PREVIOUS FEE
TOTAL
SUBSIDY
ADOPTED 5/25MB
ADDITL
AREA
ITEM DEPARTAENTIDESCRIPTION
0 UNITS
UNIT
COST
PER UNIT
FEE REV
PER UNIT
FEET UNIT
REVENUE
and u`
Trailer Coach
<1
$101.44
$101
$176
$85.00
Based on Valuation
$85
$157
$16.44
$18.90
$85.00
Based on Valuation
-0-
$19
Swimmin Pool Permit Fee
2
2
$87.95
$70.36
$141
Based on Valuation
$129
$11.72
80% of Fee
$15
Swimming Pool Plan Check Fee
10
$53.54
$535
35 1 - Hr. Min
$350
$18.54
s50ihr
$150
Reins ction Fee
5
$240.93
$1,205
$70.00 3 - Hr. Min.
$1,050
$30.93
$75.00 1 - Hr. Min.
$875
Energen Inson Fee
50
$97.08
$4 854
$47.50 2-Hr. Min.
$4 500
$2.08
$50 2-Hr. Min.
$250
Room Addition Plan Check Fee
<1
$97.08
$97
$47.50 2-Hr. Min.
$95
$2.08
$50 2-Hr. Min.
$5
$5
Pre-Plan Check Submittal
10
$50.72
$507
$25.00/D u
$250
$25.72
$250
De u Inspection Registration Fee
-0-
$150.00 Refundable
-0-
-0-
(Refundable)
$150.00 Refundable
-0
Bonds for Sins
-0-
<1
-0-
$50.72
$51
$40 + $10 for addl.Enclos.
$40
$10.72
$40 + $10 for addl.Enclos.
Trash Enclosure
-2-$22824
$456
$225.00
$450
$3.24
$225.00
-0-
Rehabilitation Permit Fee
10
$97.08
$971
$80.00
$8$0
$17.08
$50 Min.
$$50
Demolition Permit Fee
<1
$50.00
$50
$0.00
$0
$50.00
Actual Cost
Actual
$50
Hearin Officer
Optical Records System
3600
$8.85
$31,860
$0.00
$0
$8.85
$5 per permit
$18,000
Relocation of Buildings: _
<1
$390.80
$391
$210.00
$210.00
$180.80
$210.00
-0-
0 to 2,000 sq. k.
<1
$488.60
$489
$420.00
$420.00
$68.60
$420.00
-0-
2 001 W5,00069--ft.
<1
$58620
$586
$630.00
$630.00
$43.80
$630.00
-0-
5,001 . k. and u
Plan Checkin Fees:
Staff rates assessed a ainst
de ost
<1
$104.16
$104
$75.00/hr
$75
$$1.16
$75.00/hr
-0-
Executive Staff
Executive
<1
$53.54
$54
$52.00/hr
$52
$1.54
$52.00/hr
-0-
Staff
<1
$44.15
$44
$42.00RIr
$42
$2.15
$47.5O41r
$6
Technical Staff
On-site Im mvement Inspections:
$2,000 eposit required for
parking lot paving and miscell.
testin s
Staff rates assessed against
deposit
<1
$53.54$54
$52.00/hr
$52
$1.54
$52.00/hr
Professional Staff
<1
$44.15
$44
$42.DO/hr
$42
$2.15
s47.50hr
$6
Technical Staff
Pi nnin 8 En ineerin
600
See S-4
See S4
Final Ma
5
$726.32
$3,632
$800.00
$4,000
$73.68
$800.00
-0-
Tentative Tract Ma Parcel
Minor Land Divisions -
2
$446.88
$894
$400.00
$800
$46.88
$400.00
-0-
Lot Split
$535
$200.00
$400
$67.68
$250.00
$50
Lot Line Adjustment
2
$267.68
Miscellaneous:
Transportation Permits oversized
<1 = Less than 1 unit per year 07/01/98 2 of 5 U:1Start Menu1QPVV\243-1411199_wkbksVeecstD4.wb2
<1 = Less than land per year 07/01/98 3 of 5 U:\Start Menu\QPW1243-1411V19_wkbksVeecstD4.wb2
City of Azusa
SCHEDULE
OF FEES AND CHARGES (FUND 101- DEVELOPER ONLY)
Fiscal Year 1998199
TOTAL
3hKVIUt
FULL
COST/
TOTAL
PREVIOUS FEE
TOTAL
SUBSIDY
ADOPTED 8135198
ADDIT'L
AREA
ITEM
DEPARTMENT/DESCRIPTION
# UNITS
UNIT
COST
PER UNIT
FEE REV
PER UNIT
FEET UNIT
REVENUE
and/or overweight trucks)
40
$22.08
$883
$15.00
$600
$7.08
516.00
$40
Single Tri Rider
2
$88.30
$177
$70.00
$140
$18.30
S90.00
$40
Annual Permit
<1
$262.70
$263
$200.00
$200
$62.70
$250.00
$50
House Moving Permit
Enaineenno Standard Drawin
3
$16.85
$51
$30
$75
$6.85
$52.42
S15.00
$75.00
$15
$150
Sewer Saddle
3
2
$77.42
$107.52
$232
$215
$100
$57.52
$75.00
$50
Obstruction Permit
<1
$44.15
$44
ed
$30
$14.15
830 + $10 if mailed
$10
Pro'ect PlanslS ns/Specifications
t!$45.00
10% Improvement00deposit Cost
S-3
Construction Fees
875 + $300 de osis
5
Curb and/or Gutter. $50 + $300
de OSit up to 75'
10
$110.54
$1,105
$738
$36.79
$75.00
$300
U to 75'
$50 + 25dft + $300 Deposit
$45 + 25dft + $300 Deposit
75' lus
10% of lm
10% of lm .Cost
Sidewalk
LIto 75 L.F.
10
$110.54
$1 105
.Cost
$40.00
$400
$70.54
$75.00
$350
$40.00 + $25 cM
S75.00 + S25 aR
75 L.F. lus
8
$48.00
$384
$45.00
$360
$3.00
$45.00
-0-
Drivewa roach
Street Cut
15
$61.00
$915
$60 + $300 Deposit
$900
$1.00
$75 + $300 Deposit
$225
S.
U to 100 S.F.
$60 + 1 Odsf + $500 Dep.
S75 + 1 Oc/sf + S500 Dep.
100 S.F.
NEW
Actual Cost as determined
S-3.1
Block Wall Permit
S-4
Final Ma :
a Analysis for Tracts:
Map
2
$672.00
$1,344
$700.00
$1,400
$28.00
$700.00
-0-
1 - 5 Lots
<t
$873.60
$874
$900.00
$900
$26.40
$900.00
-0-
6 -10 Lots
<1
$1,266.72
$1,267
$1 300.00
$1 300
$33.28
$1 300.00
-0-
11 -25 Lots
26 50 Lots
<1
$1 900.08
$1,900
$2 000.00
$2,000
$99.92
$2,000.00
-
51 -100 Lots
<1
$2945.12
$2,945
$3 000.011
$3,000
$450
$54.88)$3,000.00
$82.31
$4,500.00
-0-
101 - 150 Lots
<t
<1
$4 417.69
$-5-,9-6-3.88
$4 418
$5,964
$4,500.00
$6,000.00
$6,000
$36.12
$6 000.00
-0-
151 or more Lots
Ma Cocies
40
$7.75
$310
$5.00
$200
$2.75
$7.50
$100
MaD Analysis for Parcel Ma
<1
$726.32
$726
$685.00
$685
$41.32
$685.00
-0-
1 -4 Parcels
<1
$835.27
$835
$800.00
$800
$35.27
$800.00
-0-
5 - 10 Parcels
11 -50 Parcels
<1
$1 252.90
$1 253
$1,250.00
$1 250
$2.90
$1,250-00
-0-
51 or more Parcels
<1
$2,192.58
S2 193
$2 200.00
$2,200
$7.42
$2,200.00
-0-
Easement Checkinq for Tracts
<1
$210.95
$211
$200.00
$200
$160
$10.95
$50.95
$200.00
$160.00
-0-
-0-
Easement Checking for Parcel Ma
<t
$210.95
$211
$110
$160.00
$125.00
$125
$15.24
$125.00
-0-
Monument Inspecton, each<1
$109.76
Verification of Conditions:
<1 = Less than land per year 07/01/98 3 of 5 U:\Start Menu\QPW1243-1411V19_wkbksVeecstD4.wb2
<1 =Less than 1 unit per year 07/01/98 4 of 5 U:1Stert Menu\OPW\243-1411\99 wkbks\feecst04.wb2
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101- DEVELOPER ONLY)
Fiscal Year 1998199
TOTAL
SERVICE
FULL
COSTI
TOTAL
PREVIOUS FEE
TOTAL
SUBSIDY
ADOPTED 6125198
ADDIT'L
AREA
ITEM
DEPARTNENTIDESCRIPTION
0 UNITS
UNIT
COST
PER UNIT
FEE REV
PER UNIT
FEET UNIT
0
REVENUE
-
3
0.
oun
<7Ci <1
$133.85
$134
$120.00
$120
$13.85
$120.00
-
<1
$221.76
$222
$145.00
$145
$76.76
$145.00
-0-
A reementand or Improvement
Security,each
<1
$221.76
$222
$145.00
$145
$76.76
$200.00
$55
Extension of Time for Improvement
reement each
Fourth submittal of originals/ riots
<1
$294.47
$294
$300.00
$300
$1 000
$5.53
$177.88
$300.00
$1 000.00
-0-
-0-
Sixth submittal of ori inelsl Tints
<1
$1 177.88
$1 178
325
$1 000.00
$1.200.00
$1,200
$125.11
$1,200.00
Ei hth and each subs uent
<1
$1 325.11
$1
submittal of originals/prints
$80 $75.00 $75 $5.31 $75.00
Tax Bond Processin
<1
$80.31
Tax Clearamce Processin
<1
$321.24
$321
$325.00
$325
x$3.76
$325.00
_5_,r histo rovided b e licent
$588.94
$589
$600.00
$600
$11.06
$600.00
5 r histo rovided b County)<1
Recordin Fee
<1
$6.00
$8
$6.00
$6
$0.00
$6.00
-
First Sheet
<1
$2.00
$2
$2.00
$2
$0.00
$2.00
-0-
Additional sheets, each
LOMA Surcharge(County rnaps only)
<1
$300.00
$300
$300.00
$300
$0.00
$300.00
-0-
Tract Me
<1
$100.00
$100
$100.00
$100
$0.00
$100.00
-0-
Parcel Ma
Overtime
<1
$450.00
$450
$1,000.00
$1,000
$550.00
$1,000.00
.0-
Trail Ma
<1
$150.00
$150
$700.00
$700
$550.00
$700.00
-0-
Parcel Map
<1
-0-
-0-
$105.00
-0-
See S-1
-0-
7§-6.1
Ocan iboFother
R unildin s
S-0.2
Residential Rental Housing R istra-
<1
$65.28
$65
$60+$4/Unit
$64
$128
$60+$5/Unit
tionand Inspection -(per rceitunil
<1
$65.28
$65
$25.00
$25
$40.28
$65.00
$40
Condominium r unit
Ado ted b Ci Council 12/19188
Staff Rates
<t
$73.17
$73
$52.00/hr.
$52.00 lhr.
$21.17
$
73.00Ins
21
$t_3
Professionallstaff
<1
$53.54
$54
$42.001hr
$42.001hr
$1154
$55.00
rS_6.4S-6.3
ion Staff
Real Pro rty Records Report
<1
$25.00
$25
$25.00
$25
$0.00
$25.00
-0-
Condominium/Townhouses
$25
$25.00
$25
$0.00
$25.00
-0-
VapnUUnim roved Land
<1
$25.00
$60
$60.00
$60
$0.00
$60.00
-0-
Sin le Famil Dwellin s
<1
$60.00
$60.00
$60
$601+$4 additional unit
$64
14.00
$60/+$5 additional unit
$1
Multi -Family Dwelling
<1
<1
$100.00
$100
$100.00
$100
$0.00
$100.00
Commercial Properties
<1
$3.15
$3
$2.00
$2
$1.15
$3.00
-0-
S-7
LendscaDesign Standards
Over the Counter Sales
<1 =Less than 1 unit per year 07/01/98 4 of 5 U:1Stert Menu\OPW\243-1411\99 wkbks\feecst04.wb2
H -Hardison S -Stanford u -Carried
<1=Less than lunft per year 07/01/98 M -Madrid R -Rocha UC -Unanimously 5 of 5
B -Beebe Carried
1
J
U:\.Start Menu1OPW1243-1411199_wkbksVeecstD4.wb2
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101- DEVELOPER ONLY)
Fiscal Year 1998199
TOTAL
SERVICEAREA
ITEM
IT
DEPARTMENTIDESCfUFnON
N UNITS
FULL
COST/
UNIT
TOTAL
COST
PRENOUS FEE
PER UNIT
TOTAL
FEE REV
SUBSIDY
PER UNIT
ADOPTED 812tVBa
FEET UNIT
ADDITL
REVENUE
S�
Minor Precise Plan of Design - - -
115
$325.00
$37375
$100.00
$11 500
$225.00
$325.00
$25,875
S-9
Regular Precise Plan of Design H M_ -B-NO
One -day Service Precise Plan H M -UC
5
37
$1 400.00
$17.00
$7000
$629
$300.00
$50.00
$1 500
$1,850
$1 100.00
$33.00
$1 400.00
$170.00
$5 500
$4440
5-10
Zone Chan -
General Plan Amendment H M -UC
Zone Chan W/GPA -
2
2
4
$1 130.00
$1 130.00
$1 695.00
$2 260
$2,260
$6780
$800.00
$800.00
$0.00
$1600
$1,800
$0
$330.00
$330.00
$1,695.00
$1,130. 0
S1 130.00
$1 695.00
$660
$660
6 780
$6,78-0-
Actual Cost
S-11
Posta e C
Public Hearin Notice Publication - - -
Variance H M -C -B -NO
ConditionalUse Permit H M -C -B -NO
VariancelPrecisePlanorC.U.P/ It M -C -B -NO
45
2
2
30
$1400.00
$1400.00
$1750.00
$2,800
$2,800
$52500
$350.00
$350.00
$0.00
$700
$700
$0
$1050.00
$1,050.00
$1750.00
S50.00
$700.00
$1,400.00
$1750.00
$2_2 5
$700
$2100
$52,500
Te re Use Permit H M -UC
Precise Plan&CUP+Variance fl/M-C-15-140
20
5
$223.00
$2450.00
$4 460
$12,250
$0.00
$0
$223.00
$$110.00
45 00
200
$112 250
S-12
Negative Declaration H M -UC
30
$228.00
$6 840
$150.00
$4 500
$78.00
5300.00
$4,500
S-12.1
CEOA MonitoringH M -UC
3
$227.00
$681
$100.00
$300
$127.00
Plus S52.0OA7r.
S-14
Minor Variance H -C- -NO
6
$500.00
$3,000
$200.00
$1200
$300.00
$300.00
$600
S-15
Prelimina Plan Review H M -C -B -NO
10
$286.00
$2860
50
$500
$236.00
$150.00
$1000
S-16
PlanningNotice Preparation
$0
Not a Service
Not a service
S-17
Appeals of Plannin Acfions/Coundl -
Appeals of PlanAcbons/Commission B H -UC
6
1
$387.00
$387.00
S2322
$387
$150.00
$0.00
$900
$0
$237.00
$387.00
$150.00
$150.00
$0
$150
S-18
Ci Provided Tree Plantin -One 15 al. free M R -C- -NO <1
C' Provided Tree Plantin -One 24" boxbee M R -C- -NO <t
$80.31
$133.85
$80
$134
$75.00
$130.00
$0
$0
$75.00
$130.00
$75.00
$130.00
$
$0
TOTAL GENERAL FUND - DEVELOPER
GENERAL FUND NON -DEVELOPER
2
TOTALGENERALFUND
Note: Cost consists of overhead - no other basis for
does not include separate calculations for overhead.
prior fee. Cost for 1998199 Schedule of Fees & Charges
These costs will be refined in the 199912000 Schedule
of Fees & Che
H -Hardison S -Stanford u -Carried
<1=Less than lunft per year 07/01/98 M -Madrid R -Rocha UC -Unanimously 5 of 5
B -Beebe Carried
1
J
U:\.Start Menu1OPW1243-1411199_wkbksVeecstD4.wb2
0 0
RESOLUTION NO. 98—C107
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
AZUSA, CALIFORNIA, ESTABLISHING A USER FEE
SCHEDULE FOR VARIOUS MUNICIPAL ACTIVITIES AND
SERVICES
WHEREAS, the City of Azuza is empowered to impose reasonable service fees for
a variety of municipal benefits and services; and
WHEREAS, the City Council of the City of Azusa has determined that the users
of these services should be charged fees to cover the City's expenses for providing these services;
and
WHEREAS, the City Council has determined that is necessary to adopt a Schedule
of Fees which sets forth the charges for these services; and
WHEREAS, it is the intention of the City Council that the fees set forth herein shall
cover, but not exceed, the estimated reasonable cost of providing the service for which the fee is
charged, except for such fees that may legally generate revenue; and
WHEREAS, based upon evidence provided, the City Council hereby determines
that the fees set forth herein reasonably cover, but do not exceed the reasonable cost for providing
the services for which the fee is charged; and
WHEREAS, the Schedule of Charges is statutorily and categorically exempt from the
requirements of the California Environmental Quality Act since citing these fees fits within the
statutory exemptions for local agency decisions involving the adoption and collection of rates, tolls
and other charges, pursuant to Public Resources Code Section 21080(b)(8) and Section 15273 of the
California Environmental Quality Act Guidelines.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA,
CALIFORNIA, DOES FIND AND DECLARE THAT:
SECTION 1: Adoption of Schedule of Fees. The City Council hereby adopts a
fee schedule for the services set forth in the Schedule of Fees attached hereto as Exhibit "A" and
incorporated herein by reference.
SECTION 2. Collection of Fees. That the City is authorized to collect the user
fees.
SECTION 3. Effective Date. This Resolution shall become effective upon its
adoption.
RVPOB\6J5\45515
0
PASSED, APPROVED AND
Mayor
C. Madrid
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) ss.
CITY OF AZUSA )
0
I June , 1998.
I, Adolph Solis, City Clerk of the City of Azusa, do hereby certify that the foregoing
Resolution No. 107 was adopted at a regular meeting of the City Council of the City of
Azusa this 24 day of June , 1998, by the following vote, to wit:
AYES: COUNCILMEMBERS: HARDISON, ROCHA, BEEBE, MADRID
NOES: COUNCILMEMBERS: NONE
ABSENT: COUNCILMEMBERS: STANFOR%Iph
City Clerk
APPROVED AS TO FORM:
City Attorney
RVPUB\BJS\95515 -2-
<1 = Lass then lunil Per year 07/01/98 1 oF6 UASlart Meru\QPW\243-1411 O_Wkbks\feacEtD4.wb2
City of Azusa
SCHEDULE OF
FEES AND CHARGES (FUND 101 NON -DEVELOPER ONLY)
Fiscal Year 1998198
-SERVICE
FULL
r,09T1
TOTAL
PREVIOUS FEE
TOTAL
I
SUBSIDY
ADOPTED W3319e
AREA
ITEM
DEPARTMENTMESCRIPTION
UNITS UNIT
COST
PER UNIT
FEE REV
PER UNIT
FEE/ UNIT
REVENUE
POLICE
8-19
Business Inspection:
2 $40.50
$81
$21.00
$42
$19.50
$21.00
D,arnivel Weser License
<t $40.50
$41
$262.00
$262
$221.50
$262.00
k
Entertainment Permit - Tem
2 $40.50
$81
$364.00
$728
$323.50
$384.00
k
Entertainment Permit - Regular
<1 $40.50
S41
$315.00
$315
$274.50
$315.00
¢
Entertainment Permit - Renewal
20 $40.50
$810
$21.00
$420
$19.50
$21/d ;$2
-0-
Dance Permit
Dance Permit -Annual
2 $40.50
$81
$262.50
$525
$222.00
$211d •$28
b
-0'
Pawn ShopPermit
2 $40.50
$81
$54.00
$108
$13.50
$54.00
-20
WFcfe Code Erfamrnent
$0
Per Caren
3-21
Parts Enforcement
$0
Per Court
Per Court
S-22
General Cade Enforcement
$0
Actual Gist
S-23
Special Event Service
Public Safety at Special Everts
Officer cer
15 $50.79
$76,185
S40.Ooftur
$80,000
$10.79
558.00
$27,000
Reserve Officer
<1 $12.13
$12
0
$0
$12.13
$12.00
$12
535.1
Vehicle Impound Fees
1077 $52.15
556,166
530.00
$32,310
$22.15
$48.92
$50.00
$160.00
$21,540
$1,830
Moved from 5.21
mpound
61 $178.92
$10,914
8130.00
$75.00/1 hour plus
Impound & Collision Tow Service
City contraCs with local
$75.00/1 hour lus
tow prowder for these
Storme Fees
services.
$14.50
$14.50Light
AutornoWas & LiTrucks
$22.00
-0-
Trudm ser 1 Tan
$22.00
$12. W
Semi -Truck & Trailer
$22.00
$4.50
-0-
Motorcycle
$4.50
Police Records Search
1 $12.00
512
$10.00
$10
$2.00
$12.00
$2
5-26
Xoddent Investigation
967 $15.99
$15,462
$15.00
$14,505
$0.99
$15.00
5-29
Fingerprinting on UsSI
458 $9.50
$4,351
58.00
$3664
$1.50
$9.00
$458
NEW
Actual Cost determined
S-27
AlaMorfdon Service
rm
False Alarm -Per Ordin.
256 $39.00
$9,984
$30.00
$7,680
$9.00
0.
$40.00
$2,580
S-28
Bicycle Licensing
<1
SO
$2.00
SO
$2.00
SD
3-29
Sand Cwkssi Guard Service
1 $99,683.64
$99,884
$0.00
$D
$99,883.64
so
SJO
Animal Regulation, as set per
Ordinanom License _ War
Ci contracts with the
$20.00
$20.00
$0
$0
Neutered
Hum" Sad for these
$10.00
$10.00
$5.00
$0
Duplicate
services. The G receives
$5.00
$10.00
$O
Penal Fee
a arum of the collections
$10.00
$10.00
SO
Animal I
the contract.
$10.00
<1 = Lass then lunil Per year 07/01/98 1 oF6 UASlart Meru\QPW\243-1411 O_Wkbks\feacEtD4.wb2
<t - Less than 1 unit per year 07/01/98 2 of 6 IJAStart Menu10PW1243-1411\99_wkbks\fe! c D4.wb2
Ctry of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101 NON -DEVELOPER ONLY)
Fiscal Year 1998199
SERVICE
AREA
ITEM
DEPARTMENT/DESCRIPTION
0UNITS
FULL
COST!
UNIT
TOTAL
COST
PREVIOUS FEE
PER UNIT
TOTAL
FEE REV I
SUBSIDY
PER UNIT
ADOPTED er26Aa
FEE! UNIT
TOTAL
ADDIT'L
REVENUE
Daily Animal Feeding
a, 'tim of Animals
$5.00
$5.00
$0
S31
Crime Report Sale
Jail
372
<1
$15.99
$86.12
$5950
$86
$15.00
$80.00
$5,580
$80
$0.99
$6.12
$15.00
$80.00
$0
50
532
Police Photo Sale
Immigration Letters
87
3724$45.36
$20,832
$1 155
$10 +cost of photos
0
$3,720
$0
546.00
$13.27
$10 +cast of photos
$12.00
$0
$1,1344
532.1
Court Order Custody<1
Reimbursement Fee
$86
580 24-hour period
v fraction thereof
$80
$6.12
$80 24-hour period
or fraction thereof
2.2
Special Computer Search
Incident
<1
24
$45
$384
$40.00$40
$10.00
$240
55.36
55.99
$45.00
$15.00
55
$120
532.7
Vehicle Verification Pdice
Vehicle Verification Other Location
Equipment Citation Verification Citation tyy other m
24
12
730
$.
$28.00
$13.27
$96
$336
$9,687
$10.00
530.00
0
$240
$350
50
$6.00
$2.00
$13.27
510'00
$30.00
$10.00
$0
$7,300
532.4
I Paramedic Service
NEW
Actual Cost as determined
Total Police
61 87
COMMUNITY SERVICES
Recreation and Social Services
339
Aquatics Program:
SMAmming Lessons - CMldren/Grou
Resident Discount
Swimml Lessons - Adult/
swimmingTears
800
400
320
45
$31.80
$24.30
$48.59
$25,436
$0
$7,774
$2,187
$16.00
$4.00
$20.00
$30.00
$12,800
$1,600
$6,400
$1,350
$15.80
$4.30
$18.59
$16.00
$0.00
$20.00
$35.00
$0
$1 600
$0
$225
Recreation Svimml :
Children $.50
Not Available rid SchedW/use of Slides
Teens $.75
Not Available old SchedW/use of Slides
Adults / $1.50
Not Available old SchedW/use of Slides
8,000
6,000
1,500
1,500
500
400
$2.48
$2.48
$2.48
$2.48
$2.48
WAS
$19,867
$14,900
$3,725
53,725
$1,242
$993
$0.50
$0.50
$0.50
$0.50
$1.00
$1.00
$4,000
$3,000
$750
5750
$500
$400
$1.98
$1.98
$1.48
$0.50
$1.00
$0.75
$1.50
$1.50
$3.00
$0
$3,000
$375
$1500
$250
$800
$9,400
per
S35
Svvimming Pod Rental min.of 2 hrs
Event
$0
Repealed
Security osit - Refundable
1 to 74 le 200
75 to 225 le 500
700
3
7
2
$441.07
$972.58
51,543.74
$0
$1,323
$6,808
$3,087
$100.ON 2 hours
$125.00/2 hours
$400
$250
$341.07
$647.56
$1,543.74
2hr minimum
$200/1 - 100 a
$300/101-250
$350 251.350 a
32D0
$1,850
$70 0
200
4
$441.07
$1764
$1,784.27
$50 add!'I water sfida
$200
$12,983
$1,496.63
338
Leisure Classes
WA
$0
Varies
Resident Discount $4.00
Varies
Resident Discount $4.00
S37
Senior Citizen Programs
WA
$0
As resented seasonally
As presented seasonal!
<t - Less than 1 unit per year 07/01/98 2 of 6 IJAStart Menu10PW1243-1411\99_wkbks\fe! c D4.wb2
<1 =Less than 1 unit per year 07/01198 3 of 6 WStart Man\OPV%2431411\99_wkbks\feestD4.wb2
City of Azusa
SCHEDULE OF
FEES AND CHARGES (FUND 101 NON-DEVELOPER ONLY)
Fiscal Year 1998199
TOTAL
SERVICE
AREA
COST/
TOTAL
PREVIOUSFEE
TOTAL
SUBSIDY
ADOPTED dId9!
ADDITL
ITEM
DEPARTMENTMESCRIPTION
a UNITS
UNIT
COST
PER UNIT
FEE REV
PER UNIT
FEE/ UNIT
REVENUE
S-38
Adult $ P rams :
Adult Softball
126
$349.23
$0
$60,855
in official class
$325.00
$40,950
$24.23
$325.00
EO
Adult Basketball
48
$300.47
$10,218
$200.00
$9,600
$100.47
$265.00
$3,120
$1,332
Adult Volleyball
36
$160.78
$4,450
$118.00
$4,248
$42.78
$155.00
$2,000
Adult Softball Tournaments
10
$376.42
$14,304
$185.00 - $200.00
$2.000 $191.421178.42
$200.00
SO
Softball Umpire Gass
30
$33.33
$776
$30.00
$900
$3.33
$30.00
590,601
S41
Youth Sports rams:
P Baseball Fee
156
$109.72
$17,117
$45.00
57 020
$64.72
$45.00
$0
Mi -%Ste Phase I
180
527.93
55,027
$25.00
$4,500
52.93
$25.00
i0
50
Mi -Mite Phase 11
150
531.83
$4,774
$25.00
$3,750
$8.83
$25.00
$0
Mi -Mte Basketball
200
$27.73
$5,545
$25.00
55,000
$2.73
$25.00
$2000
Cheerleadl
200
$9.93
$1,986
(10.00
$2000
$0.07
520.00
$0
Teen Basketball Toumament
120
$12.37
$1,484
$4.26
5511
$8.11
$4.26
$10.00lnew : $S.00lretumin
Football Shirt Uniforms
160
$8.11
$1,298
$10.00/rlew : 55.00/ratumi
Basketball Shirt UNforms
200
$9.91
51 983
$10.00/rnew : $5.0O1retuml
$10.0LVnew : 55.001ratumi
Vdl all Shirt Uniforms
60
59.44
$566
$10.00/new : $5.001retumi
: 55.00/retumi nngggg
Softball Shirt Uniforms
180
$7.24
$1,302
$10.00/new : $5.00/ratunni
$10.00/new
E10.00Irnen : $5.00/retumi
541.1
Bell Diamond Rental:
<7
$19.59
$20
515.00
$15
$4.59
$15.00
$0
Line and Water Feld
Staff, scorekeeping
<1
$13.57
$14
$8.001hour
S8
$5.57
$B.DORnour
Use of Scoreboards
Note
pg. 14
$0
$10.00
$10.00
$10.00/hour
$0
Field Charge
Llht Ch
Nate
pg. 14
<1
$16.50
$0
$17
$10.00/hour
$15.001hour
$17
(1.50
$15.00/hour
a
Use of Bases
Nate
pg. 14
$0
$10.00
$10.00
$150.00
$0
SO
't tar Use d Bases
Note
. 14
$0
$150.00
$10.00
EO
Ilse of Strike Zana Mat
Note
pg. 14
$0
$10.00
A1Netic Field Ch
$0
$50.001hour
$0
Memorial Pads
Note
pg. 14
$0
$50.00flmr
$25.00/hour
Northside South Field Area
Note
pg. 14
$0
$25.00RIour
$25 00/hour
Gladstone Park
Note
Pa. 14
$O
$25,001hour
so
Lights Included
Nota
pg. 14
$0
Recreation and Social Services
Recreation Reid Trips
1,383
$14.00
$19,362
50% of costs reasonably borne
50% OF COSTS
S43
Golden Days Special Events
4000
$7.94
531,770
$0.00
$0
$14.11
S44
Children's Day Camp
2161
$16.50
$35,657
$12.00
525,932
$4.50
$13.00
$2,161
Discount $2.00 for 2nd child in family)
$80.00 per week
$13.35
$65.ON14h
$6.25
-0-
Playground Trips
800
$19.60
$15,680
$6.25
$5,000
S47
Recreation Special Events:
Haunted Horse
3000
$3.20
$9,600
$2.94
$8820
$0.28
$5.00
$6 180
Back to School Dance
348
$8.50
$2,958
$4.29
$1,493
$4.21
55.00
55.00
$247
f1,000
Toumamed of Cham ion Dance
200
$11.20 1
52 240
$0
SO
$11.20
(12.30
55.00
$1,500
Fling Dance
300
$12.30
$3,690
WA
548
-SprInq
WOMAN'S CLUB RENTAL
45
$1,419.02
$63,856
$755.55
$34,000
$663.47
RENTAL TO THE PUBLIC
53,750
<1 =Less than 1 unit per year 07/01198 3 of 6 WStart Man\OPV%2431411\99_wkbks\feestD4.wb2
<1 = Less than 1 unit per year 07/01/98 4 of 6 UAStart Menu\OPW\243-1411\99_wkbks\feeat04.wb2
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101 NON -DEVELOPER ONLY)
Fiscal Year 1998199
SERVICE
AREA
FULL
COST/ TOTAL
PREVIOUS FEE TOTAL SUBSIDY
ADOPTED 8125198
TOTAL
ADDITL
ITEM
DEPARTMENTIDESCRIPTION
•UNITS
UNIT COST
PER UNIT FEE REV PERUNIT
FEE/ UNIT
REVENUE
Oman's Club Clearrilnga
Clearing
$150eenrn
Maintenance and Operation
$75.00 IGtdlen
Kitchen included in base
$75.00 Alcohol on Premises
Alcohol m Premises Included in be
$100.00/hr Residents
kitchen d alcohol
$125.00/hr Non -Residents
5dnto 6 total for event
Event Uabilltv Insurance $90
Event Liability Insurance $90
Charge per Hour past Closing
$200 Refundable security deposit
$90 Event Liability Ins.(TULIP Polis
Decorating Time
Set Up, Max 2 hrs $25.001hour
Set U , Mac 2 hrs $25.001hour
$300 Refundable sacUtify depoSH
RENTAL TO AZUSA NONPROFITS
Proposed Azusa Nen Profit Rental
none
$25.0 Awr to max of 8 hm
none
$90 Event Liability Ins. (TULIP Polis
none
$250 Ak'ohd LiabilityIns
$200 Refundable security deposit
$300 Refundable security deposit
$250.00 Clean
$150 Cleanin
For el/ events:
S38.1
Rental of Civic Center Auditorium
Note pg.
14
$0
$0
during CitYs normal business hours
so
through 4:00
$33.00AIour
/hur
$33.00o
.m.
Rate after 4:00 .m., weekends
Note pg.
14
$40.00/hour
$40.00lhour
or holidays
Note pg.
14
539.2
Special Event Insurance Actual Cost of
$0
SO
$40.00 and Up Depewfing on -0- -0-
$40.00 and Up Dependingon
-0-
Activity or Cert. of insurance -0- -D-
Activity or Can. of Insurance
-0-
S-48.3
Rental of Senior Center
During normal operating hours
Note pg.14
$0
$5.00/hour
$5.00(hour
Outside normal ing hours
Note pg.
14
$0
$10.00/hour
$10.00/hour
Add.fee per event for non -res group
Note pg.
14
$0
$35.00
$35.00
$0
Cleaning Fee
Note pg.14
$0
$35.00
$35.00
so
S39
Gym or Main Room
1. $25.00
1. $25.00
Note pg.14
$0
2. 550.00
2. $50.00
Note pg.14
$0
3. $100.00
3. $100.00
Kitciten
i 1. $3.00
1. $3.00
Nate M.14
$0
1 2. $6.00
2. $8.00
Note pg.14
$0
3. $15.00
3. $15.00
Note pg.
15 Clear-tiosit
1. $12.50
1. $12.50
2. $25.00
2. $25.00
3. $50.00
3. $50.00
Clean-up deposit will be refunded If
$0
facilities are returned to a reasonable
$0
$0
Condition and vacated no Iffier than
9:00 D.M.
$0
Restroom Access for outdoor activity only
Note pg.
14
$0
$10.00/hour
$10.001hour
Spdng Crafts
Note Do.
14
$D
$20.00
$20.00
$0
Holiday Crafts
Note pg.14
$0
$20.00
$20.00
$0
Clear) deposit will be refunded if
so
$0
facilities are returned to a reasonable
$0
condition and vacated no later than
$D
9:00 p.m.
Restroom Access for outdoor activity only
Note pg.
14
$0
$10.00/hour
$10.001hour
Spring Crafts
Note pg.
14
$0
$20.00 1 1 1
$20.00
$0
<1 = Less than 1 unit per year 07/01/98 4 of 6 UAStart Menu\OPW\243-1411\99_wkbks\feeat04.wb2
<1 =Less than 1 unit per year 07101198 5 of 6 U:\SIan Menu\QPW\243-1411\99_wkbks\feetatD4.wb2
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101 NON -DEVELOPER ONLY)
Fiscal Year 1998199
SERVICE
AREA
ITEM
DEPARTMENTIDESCRIPTION
N UNITS
FULL
COSTI
UNIT
TOTAL
COST
PREVIOUS FEE
PER UNIT
TOTAL
FEE REV
SUBSIDY
PER UNIT
ADOPTED d25Ne
FEE/ UNIT
TOTAL
ADDITL
REVENUE
HolidayCrafts
Note 4
Total Communl ServioesF$3,750
LIBRARY
U Cads
Replacement of Last Certs
Personal Can uter U e
8,500
1,250
<1
$4.87
$3.12
$5.45
$41,395
S3 900
$5
$0.00
$0.00
$5.00
$0
SO
S5
$4.87
$3.12
$0.45
$0.00
$3.00
SSIHOUR
-60
Process) Overdue Material
Item -Adult
Per Otem per Day -Child
Lost Items - Cost of Item plus
10000
8,500
150
$0.20
$0.15
$14.98
$0Per
$1975
$1,233
$2,247
$0.15
$0.05
$3.00
$1,500
$425
$450
$0.05
$0.10
$11.98
$0.20
$0.10
$7.50
$425
$875
5-61
Bode Reservation Service Per Item
400
$3.52
$1,407
50.50
5200
$3.02
$0.50
-0-
S42
Filing Special Materials per Item
400
$9.95
$31.978
$0.50
$200
59.45
$1.00
$200
Requests
3.6$
Photocopy Charges per Page
Sets rate for Concessionaire
$0
$0.15
$0
$0.00
$0.15
-0-
S-54
S-54
Video Cassette Rental per Item
6,000
$3.87
$23,220
$1.50
S9 ODO
$2.37
$1.50
-0-
(for two days)
P Ication Processing Fee
2,500
$1500
.
$O
$15.005.64.5
$15.00
$37500
Total Library
$43,050
ADMINISTRATIVE AND FINANCE SERVICES
�8
Processin Returned Checks
30
$28.93
$888
$10.00
$300
$18.93
$20.00
$300
8.1
Processing of Payroll Gamishments
par Transection
286$6.31
$1,805
$1.00
$286
$5.31
$1.00 Set by court order
-0-
S$8.2
Reissuance of Lost Checks
24
$19.47
$467
$10.00
$240
$9.47
$15.00
$120
8-89
Map and Publication Production and Sale
To Azusa Residents
Blueprint Reproduction
<t
<1
$8.61
$9.20
S9
S9
$1.00 maumum
$5.00
$1
$5
$7.61
$1.20
$1.00 mmdmum
$5.00
-0-
S-00
Phot SeMces
al Size - Page
Letter Size - P e
500
2500
$0.16
$0.15
$78
$384
$0.15
$0.10
$75
$250
$0.01
$0.05
$0.15
$0.10
-0-
-0-
5.90.1
Audio T
5
$11.21
$56
$7.00
$4.21
$10.00
5.91
Cade Updating1
$151.36
$151
$100.0
$100
$51.36
$100.0
-0-
5-92
S-92
Certification ol Documents
<1
$7.28
$7
$5.00 all Items
S5
$2.28
$5.00 all Items
-0-
<1 =Less than 1 unit per year 07101198 5 of 6 U:\SIan Menu\QPW\243-1411\99_wkbks\feetatD4.wb2
<t = Less than tunit per year 07/01/98 6 or 6 U:\Start Menu\OPW\243-1411\99_wimks\feecsl04.wb2
City of Azusa
SCHEDULE OF FEES AND CHARGES (FUND 101 NON-DEVELOPER ONLY)
Flacal Year 1998189
SERVICE
AREA
ITEM
DEPARTMENTMESCRPTION
a UNITS
PULL
COST/
UNIT
TOTAL
COST
PREVIOUS FEE
PER UNIT
TOTAL
FEE REV
SUBSIDY
PER UNIT
ADOPTED 6/2SMIS
FEEI UNIT
ADDITL
REVENUE
562.1
Notanzl - Per Signature, not to
exceed $15.00
75
$7.28
5548
$5.00
$375
$2.28
$5.00
-0-
S63
S-83
Records Research Service:
15 minutes or less
Over 15 minutes
Over
<1
<1
$17.11
$17.11
$0
$0
$0.00
$15.00 1/4 hour or W
50
$15
$17.11
$2.11
$0.00
$15.00 per 114 hour or pan
-0-
-0-
S-94
S-94
Bond Issuance and Administration
<t
$268.95
5269
so
$268.95
$215 d$50.Mour
$265
S6$
Business Licenses
Duplicates
Processing Eiiarript Solicitors
Application Fee- New Business
Application Fee - Renewal
Yard Sale Permit
Yard Sale Permit Field Issue
Bingo Permit
Fireworks Permit
24
61
825
4575
580
250
4
21
$15.00
528.59
$67.55
520.74
513.30
5213.59
$101.04
$12.11
$360
$160
$55,729
$94,886
57,711
$6,646
$404
$254
$15.00
$20.00
$28.00
$14.00
$5.00
$5.00
$360
$120
$23,100
$54,050
$2,900
$1 250
50
$0.00
$6.59
$39.55
$6.74
$8.30
$21.59
$101.04
$12.11
$15.00
32500
$60.00
$20.00
$10.00
$15.00
$100.00
$12.00
-0-
$30
$26.400
$27,450
$2,900
$2500
$400
$252
Solicitors Permits - Profit
1 at Solicitor
Each Additional Permit
3
$79.77
5239
$0
$15.00
$30.00
$45
$0
864.77
530.00
560.00
$20.00
$135
-0-
}$75.00
$75.00
Solicitors Permits - Non Profit
1st Solicitor
Each Additional Permit
10
579.77
$798
$15.00
$30.00
$150
$0
$60.00
520.00
$450
-0-
}Reid
ReidCollection Fee on Delinquent
22
$38.89
5858
$30.00 Dius Denaltles
$660
$8.89
530.00 plus penalties
b
Accounts
$0
S68
Filmina err Other use of aty Facilities
Note
. 14
$0
$1,000M Der d
$1,000.00 per d
-0-
Raoistretion Fee for Nom-Profit Bus-
<i
$87.55
$68
$28.00
$28
$39.55
$28.00
-0-
Inesses within a Commercial Building,
i.e. Banks, Schools, etc.
868
Printouts of Business Licerxse Lists
36
$58.12
-$2,D92
$50.00
St 800
$8.12
555.00
$180
Total Administ live/Finance Servicesr--rerw
TOTAL NON-DEVELOPER FUND 101
$200,293
TOTAL DEVELOPER FUND 101
212 8
Note: Cost consists o1 overhead - no other basis for
prior fee. Cost for 1998199 Schedule of Fess 8 Ch es
TOTAL GENERAL FUND 101
does not include separate calculations tar overhead.
171ese costs will be refined in the 1999/2000 Schedule
of Foes & Ch es.
<t = Less than tunit per year 07/01/98 6 or 6 U:\Start Menu\OPW\243-1411\99_wimks\feecsl04.wb2
<1 = Less than 1 unit per year 07/01/98 1 of 1 U:\Start Menu\OPW%243-1411\99_wkbksVwmt04.wb2
City of Azusa
SCHEDULE OF FEES AND CHARGES (TRANSPORTATION FUNDS 115 & 117)
Fiscal Year 1999/99
TOTAL
SERVICE
AREA
ITEM DEPARTMENT/DESCRIPTION
N UNITS
FULL
COST/
UNIT
TOTAL
COST
CURRENT FEE
PER UNIT
TOTAL
FEE REV
SUBSIDY
PER UNIT
ADOPTED 9125/99
FEE/ UNIT
ADDITI
REVENUE
S-42 Transportation
To and from Congregate Meals
Azusa
Covina Duarte Glendora Irwindale
Baldwin Park San Dimas and West Covina
EI Monte Le Puente.
Monrovia Pasadena Pomona
12-16-0-4
11,517
1,475
1,045
360
520
510.65
$13.98
$23.97
$39.95
$66.58
$79.90
$134,275
$161037
$35.356
$41,748
$23 970
$41,548
$0.25 R/T
$0.50 one
$0.50 one
$1.00 one
$1.50 one w
$1.50 one w
$3 151
$5759
$738
$1 045
$540
$780
$10.40
$13.73
$23.72
$39.70
$66.33
$79.65
.50 o e
$0.50 one
$1.00 one ova
$1 AO one way
$1.50 one
$1.50 one way
$0
$0
$750
$0
$0
$0
San Gabriel San Marino
Sierra Madre and Temple CityTotal
Pro A Fund 116
Requesst for Vehicle Use by
Not AllaAed by Prop
A & Prop C Guidelines
Community Groups
Public Transportation - Fixed Route:
Under 5 years
6 and Over
10 200
95 400
$2.24
$2.24
$22.888
$214,075
Free w/fee patron
$0.25
$23,850
$0.25
$1.99
FREE
$0.33
$0
$9,540
Total Pro C Fund 117
Total Transportation Funds 115 & 117
$10.290
<1 = Less than 1 unit per year 07/01/98 1 of 1 U:\Start Menu\OPW%243-1411\99_wkbksVwmt04.wb2
RESOLUTION NO. 98-C106
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA AMENDING
THE SCHEDULE OF CHARGES, RULES AND REGULATIONS FOR THE LIGHT AND
WATER DEPARTMENT OF THE CITY OF AZUSA
WHEREAS, Pursuant to Section 13.08.020 of the Azusa Municipal Code, the City Council may from time
to time establish and amend its Schedule of Charges and Rules and Regulations concerning utility services
provided by its Light and Water Department; and
in:
WHEREAS, the amendment of the Schedule of Charges and Rules and Regulations will assist the City
A. Meeting operating expenses of the Light & Water Department;
B. Permitting the purchase and/or leasing of supplies, equipment or materials for the operating
expenses of the Light and Water Department;
C. Financing capital projects necessaryto maintain basic service within the existing service levels;
and
D. Meeting financial reserve goals of the Light and Water Department; and
WHEREAS,the City has conducted an extensive analysis of the amendments to the Charges and Rules
and Regulations and has determined that the amendments reasonably reflect the cost and enforcement action
borne by the Light and Water Department to provide services to its customers; and
WHEREAS, the City Council has determined that the proposed amended Schedule of Charges pertaining
to water -related services is based on individual customers' consumption of water and is not imposed on a per
parcel basis for providing a property related service; and
WHEREAS, the amendment of the Schedule of Charges and Rules and Regulations are statutorily and
categorically exempt from the requirements of the California Environmental Quality Act since citing these fees
fits within the statutory exemptions for local agency decisions involving the adoption and collection of rates, tolls
and other charges, pursuant to Public Resources Code Section 210800 (b)(8) and Section 15273 of the California
Environmental Quality Act Guidelines.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AZUSA DOES RESOLVE AS
FOLLOWS:
Section 1. The City Council hereby adopts the amendments to the Schedule of Charges and Rules
and Regulations set forth in Exhibit "A" which is attached to this Resolution and is incorporated herein as set forth
in full.
Section 2.
July 1, 1998.
i
The amendments to the Charges and Rules and Regulations shall become effective on
The City Clerk shall
YOR
AND
adoption of this Resolution.
7 day of June 1998.
HEREBY CERTIFY that the forgoing Resolution was adopted by the City Council of the City of Azusa,
at a regular meeting thereof held on the17 day of June 1998.
AYES: COUNCILMEMBERS: HARDISON, ROCHA, BEEBE, MADRID
NnFS CnL1NCILMFMBERS: NnNF
0 0
Exhibit "A"
WATER RATE SCHEDULE
The following schedule of rates is fixed and established as the rates to be collected by
the City of Azusa Light & Water Department for supplying water to its customers within
the certificated service territories of the City of Azusa.
I. METER SERVICE CHARGE
The basic monthly meter service charge for water supplied to domestic,
commercial, industrial, and municipal customers by the City of Azusa Light & Water
Department shall be as follows:
II. COMMODITY CHARGE
The commodity charge is measured in increments of cubic feet. One cubic foot
is 7.48 gallons of water. Each unit of water is billed as 100 cubic feet or 748 gallons.
One hundred cubic feet is commonly referred to as CCF. Each meter size is allotted
a quantity of water considered to be average for that size of service, units in excess of
that allotment represents a higher use of the facilities of the water system, and therefore
are billed according to the commodity rate schedule.
Proposed
Current
Service Size
Monthly Chatge
AVW
C
5/8" - 3/4"
$ 9.90
$ 9.05
$ 8.35
1 "
$ 17.22
$ 15.65
$ 11.82
1.5"
$ 31.63
$ 28.75
$ 20.31
2"
$ 50.55
$ 45.95
$ 29.56
3"
$ 96.36
$ 87.60
$ 55.50
4"
$155.65
$141.50
$ 92.56
6"
$274.23
$249.30
$137.67
8"
$396.71
$360.70
$208.65
10"
$519.31
$472.10
$244.80
12"
$649.00
$590.00
$319.93
II. COMMODITY CHARGE
The commodity charge is measured in increments of cubic feet. One cubic foot
is 7.48 gallons of water. Each unit of water is billed as 100 cubic feet or 748 gallons.
One hundred cubic feet is commonly referred to as CCF. Each meter size is allotted
a quantity of water considered to be average for that size of service, units in excess of
that allotment represents a higher use of the facilities of the water system, and therefore
are billed according to the commodity rate schedule.
0 0
III. MINIMUM CHARGE
The minimum charge shall be the monthly meter service charge.
L FIRE SERVICE CHARGE
Fire service connections are provided for fire protection only. If a fire service is
used for any purpose other than for fire fighting, an minimum charge of fifty dollars
($50.00) shall be assessed in addition to the commodity charge for the actual amount
of water used. If a fire service customer uses a fire service for other than emergency
fire fighting repeatedly, the customer, upon notice of the water utility manager, may
be disconnected from service for violation of the intended use of a fire service
connection.
The monthly charge for said fire service shall be $7.00 per pipe diameter -inch.
V LIFELINE RATE
Upon written application to the Light & Water Department, a water customer
who meets the following standards is eligible for a two dollar ($2.00) discount from the
basic monthly meter service charge. The Lifeline Rate may only be extended to City
of Azusa residents.
Proposed
Current
Service Size
Units
Rate
AVWC
`I
5/8" - 3/4" - 1 "
0 - 17 CCF
$0.70
$0.65
$0.67
> 17 CCF
$1.11
$0.89
$1.01
1.511- 2"
0 - 50 CCF
$0.70
$0.65
$0.67
> 50 CCF
$1.11
$0.89
$1.01
3" - 4"
0 - 200 CCF
$0.70
$0.65
$0.67
> 200 CCF
$1.11
$0.89
$1.01
6" - 12"
0 - 600 CCF
$0.70
$0.65
$0.67
> 600 CCF
$1.11
$0.89
$1.01
Golf Course
$0.86
III. MINIMUM CHARGE
The minimum charge shall be the monthly meter service charge.
L FIRE SERVICE CHARGE
Fire service connections are provided for fire protection only. If a fire service is
used for any purpose other than for fire fighting, an minimum charge of fifty dollars
($50.00) shall be assessed in addition to the commodity charge for the actual amount
of water used. If a fire service customer uses a fire service for other than emergency
fire fighting repeatedly, the customer, upon notice of the water utility manager, may
be disconnected from service for violation of the intended use of a fire service
connection.
The monthly charge for said fire service shall be $7.00 per pipe diameter -inch.
V LIFELINE RATE
Upon written application to the Light & Water Department, a water customer
who meets the following standards is eligible for a two dollar ($2.00) discount from the
basic monthly meter service charge. The Lifeline Rate may only be extended to City
of Azusa residents.
0 0
1. The customer must be either:
a. 62 years of age or older; or
b. Disabled within the definition of 20 C.F.R. 404.1505 and presently
receiving disability Social Security benefits.
2. The customer must be a resident of a single-family dwelling unit with a
water meter no larger than 3/4".
3. The customer shall have been a water customer at the service address for
at least the previous twelve months prior to the application for the lifeline
rate.
4. The customer's household income is at or below sixty percent (60%) of
the Los Angeles County median income level.
5. Low-income customers who qualify for the lifeline rate shall re -apply
every twelve months.
VI. SPECIAL ZONE RATE
The City of Azusa Light & Water Department has defined a special distribution
zone rate to recover costs identified with the service associated that specifically
designated service area. For water supplied to this defined area, the charges shall be
double the above applicable rates. The area was specifically designated through an
agreement between the City of Irwindale and the City of Azusa, wherein, the City of
Irwindale requested the City of Azusa extend it's water utility service into the City of
Irwindale in order to provide water service to those special customers in the City of
Irwindale. This rate applies to water customers with accounts specially coded for that
purpose.
VII MULTIPLE DWELLING UNIT CONNECTION RATE
If one meter connection serves two or more separate dwelling units, stores,
shops or other concerns doing business separate and apart from each other, whether
in the same building or not, the first unit is charged the basic meter service charge,
billed by the meter size rate; all additional units, stores, shops or other concerns are
billed at the lowest meter service charge rate above.
0 0
VIII, REPLACEMENT WATER COST ADIUSTMENT FACTOR (RWCAF)
The Replacement Water Cost Adjustment Factor has been established to recover
the costs of imported water required to fulfill the water systems requirements under
the Judgement of the adjudication of the Main San Gabriel Basin Watermaster. Each
year in May the Main San Gabriel Basin Watermaster recommends to the Superior
Courts of California the adoption of a basin safe yield. Said safe yield fluctuates
annually from a historic low of 140,000 acre feet of allowable extraction to a historic
high of 230,000 acre feet of extraction. This variable results in fluctuations of
purchased imported water requirements for the City of Azusa. When the safe yield is
high, the RWCAF is reduced, and when the safe yield is low the RWCAF is set higher.
The Light & Water Department shall determine the RWCAF pursuant to the
following methodology prior to the beginning of each year for the City of Azusa's water
system. The Director of Utilities shall notify the City Council of the new RWCAF. It
shall be applied to all water bills beginning the first billing cycle of the new fiscal year.
1. Determine Azusa's Integrated Production Rights (R) for the following fiscal
year based on the Safe Yield declared by the Main San Gabriel Basin
Watermaster in the Spring of each year.
2. Project Azusa's total water production (P) based on estimated sales (S) in
units (CCF) of water, for the following year.
3. Derive the amount of Replacement Water (W) required by subtracting (R)
from (P).
4. Derive costs ($) associated with (W) from the Main San Gabriel Basin
Watermaster which include replacement water costs from the responsible
agencies, administrative charges and in lieu fees.
5. Derive RWCAF by dividing ($) by (S).
6. If the RWCAF is less than $0.01/CCF, then apply $0.01/CCF commencing
in July until the month ($) is attained, than discontinue the charge.
Nothing in this section is meant to preclude the Director of Utilities from
practicing sound ground water management activities. Each year the RWCAF is set
independent from cyclic storage and conjunctive use of ground water which is
managed separately, and for the benefit of the public utility.
IX WATER SYSTEM DEVELOPMENT FEE
The City of Azusa adopted an Ordinance in 1988 creating a Water System
Development Fee. The City Council determined that future development within the
water system service area would result in increased demands that would exceed the
capacity of the existing water system. The Water System Development Fee was
created to fund the cost of the future water system improvements and is imposed upon
future development within the water system service area.
Land Use Cateeory
Development Acres
r acre
$ oer unit/SF/AC
Residential Single -Family
245
$ 3,047.96
$ 507.99/Unit
Residential Multifamily
379
$ 4,728.76
$ 295.55/Unit
Commercial
104
$14,360.58
$ 1.44/SF
Industrial
260
$13,786.16
$13,786.16/AC
X. WATER SYSTEM ANNEXATION FEE
The City of Azusa adopted an Ordinance in 1996 creating a Water System
Annexation Fee to allow properties outside the existing service area to be served by the
existing water system.
Land Use Cateaory
Development Acres
r acre
$per unit/SF/AC
Residential Single -Family
245
$
3,085.26
$ 514.21/Unit
Residential Multifamily
379
$
5,269.71
$ 329.26/Unit
Commercial
104
$
2,364.61
$ 0.24/SF
Industrial
260
$
2,544.77
$ 2,544.77/AC
Park / School
1579
$
912.07
$ 912.00/AC
C
•
Typical Bi -Monthly Water Bills
314" Meter, 3400 Cubic Ft
4
OAV WC (current)
OAzusa (current)
RAV WC (proposed)
OAzusa (proposed)
OAlbambra
■ Glendora
■Suburban (CovJW.Cov)
O Monrovia
■Cal Am (Duarte)
OCovina
O Rowland Water
OLa Verne
■ So Cal (San Dimas)
O West Covina
3
rd
O U
a
q9
N 3
rr
�
3
4
OAV WC (current)
OAzusa (current)
RAV WC (proposed)
OAzusa (proposed)
OAlbambra
■ Glendora
■Suburban (CovJW.Cov)
O Monrovia
■Cal Am (Duarte)
OCovina
O Rowland Water
OLa Verne
■ So Cal (San Dimas)
O West Covina
3
q9
N 3
rr
�
4
OAV WC (current)
OAzusa (current)
RAV WC (proposed)
OAzusa (proposed)
OAlbambra
■ Glendora
■Suburban (CovJW.Cov)
O Monrovia
■Cal Am (Duarte)
OCovina
O Rowland Water
OLa Verne
■ So Cal (San Dimas)
O West Covina
0 0
RESOLUTION NO. 98—C105
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA
APPROVING A PURCHASE AND SALE AGREEMENT CONTAINING
COVENANTS AND RESTRICTIONS AFFECTING REAL PROPERTY
WITH LAKE DEVELOPMENT GROUP, INC.
THE CITY COUNCIL OF THE CITY OF AZUSA DOES HEREBY RESOLVE AS
FOLLOWS:
SECTION 1. The City Council of the City of Azusa does hereby find, determines and
declares that:
A. The City of Azusa is the owner of certain real property bounded by Azusa
Avenue, Foothill Boulevard and San Gabriel Avenue in the City of Azusa (the "Property"); and
B. Lake Development Group, Inc. desires to purchase the Property for the purpose of
constructing and operating (i) a Rite Aid commercial drug store and (ii) an additional 2,500 gross
leasable square feet of retail space ; and
C. Lake Development Group, Inc. and the City have negotiated the terms of a
Purchase and Sale Agreement Containing Covenants and Restrictions Affecting Real Property
regarding the Property; and
D. The City desires to enter into the Agreement as it will be in the best interest of the
City and the public interest to do so; and
E. The Agreement was submitted to the Planning Commission for its review and on
May 13, 1998 the Planning Commission made a determination that the disposition of the
Property and use of the Property were in conformance with the City's General Plan.
F. Staff has determined that the approval of the Agreement es exempt from the
California Environmental Quality Act ("CEQA") under State CEQA Guidelines Section
15061(b)(3) as the approval is not a "project" under CEQA since there is no possibility that
approval of the Agreement may have a significant effect on the environment.
SECTION 2. The City Council hereby approves the Agreement in substantially the form
presented to the City Council, a copy of which is attached hereto as Exhibit A, together with such
changes and non -substantive amendments as may be approved by both the City Administrator
and the City Attorney.
SECTION 3. The Mayor is hereby authorized to execute the Agreement on behalf of the
City and staff is authorized to take all action necessary to carry out the Agreement.
SECTION 4. Staff is directed to file a Notice of Exemption with Los Angeles County
Clerk in accordance with CEQA State Guidelines.
SECTION 5. The City Clerk shall certify the passage and adoption of this Resolution
dame shall thereupon takeSff£ ct and be in force.
ASSED, APP�,kOV%D AND ADOPTED this 15th day of June , 1998.
Mayor
.�;m.iawa