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CC Resolution No. 04-344 RESOLUTION NO: 04-j44 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING RESOLUTION NO. 04-291 AND ESTABLISHING USER FEES (PLANNING AND PARKS AND RECREATION) WHEREAS, the State of California requires fees charged for service rendered not to exceed the cost of delivering said services; and WHEREAS, a public hearing has been held to review user fees; and WHEREAS, the City Council of the City of Cupertino has established guidelines for setting user fees; NOW, THEREFORE, BE IT RESOLVED that: 1. User fees are established per attachments C and E. 2. User fees are effective August 20, 2004, unless otherwise noted. PASSED AND ADOPTED at a regular adjourned meeting of the City Council ofthe City of Cupertino this 21 st day of June 2004 by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: James, Kwok, Lowenthal, Sandoval, Wang None None None ATTEST: APPROVED: ~~ City Clerk r CITY OF CUPERTINO Resolution 04-291/April19, 2004 Fees Effective July 1, 2004 Schedule C - Definition of Plllnning Fee Services Maior Five thousand or more square feet commercial; 10,000 or more square feet office/industrial; eight or more residential units. Minor Less than 5,000 square feet commercial; less than 10,000 square feet office/industrial; less than eight residential units. Appeal A request from the project applicant or interested party to reverse or amend a decision made by staff or an advisory body. An appointed public official serving on the board that made the decision subject to the appeal, an appointed public official serving on a board that is directly affected by the decision and the City Council members are exempted from the fee requirement. Directors Application An application tllat receives final approval hy staff either via an advertised public hearing or non- hearing format. The application may involve a pre-application meeting and/or Environmental Review committee review. Temporary Sign Permit A staff review of a temporary sign application that includes an evaluation of tl1e sign request, the entry into the temporary log and site review by Code Enforcement Officers. The permit fee is in addition to the submittal of a deposit to guarantee removal of the sign upon expiration of the temporary pennit. Tentative Map Five or more parcels. Parcel Map Four or less parcels. Housing Mitigation Fee Fee collected is used to construct new affordahle residential units for Cupertino residents and employees. Tbe fees mitigate the need for affordahle units caused by expanding offices creating new jobs and new residential development, office,. R&D, industrial and residential development. NOTES: Mixed use applications will be classified based upon the highest intensity and review process. The Director of Community Development will have discretion to classifY projects based upon the above criteria. 6 CITY OF CUPERTINO Resolution /June 21, 2004 Fees Effective July I, 2004 Schedule C - Planning General Plan Amendment Authorization - Major $3,590.00 General Plan Amendment Authorization - Minor $1,795.00 Study Session $3,590.00 General Plan Amendment - Major $11,185.00 General Plan Amendment - Minor $5,593.00 Development Agreement $14,789.00 Zoning - Minor $2,770.00 Zoning < one acre $5,539.00 Zoning one to five acres $8,420.00 Zoning> five acres $11,473.00 Tentative Map $12,206.00 Use PemJit - Major $12,206.00 Exception (per exception) $2,150.00 Amendment to Development Approval $3,260.00 Hillside Exeption $5,407.00 Parcel Map $5,701.00 Use Permit - Minor $5,701.00 Planning Commission - Architectural and Site Approval $5,701.00 Planning Commission Interpretation $2,849.00 Planning Commission - Tree Removal $2,462.00 Environmental Impact Report $21,353.00 Negative Declaration - Major $3,285.00 Negative Declaration - Minor $1,643.00 Categorical Exemption $191.00 For all projects requiring more than 48 bours of staff time, applicants will be cbarged at tbe bourly rate of $110.00 per bour, wbicb includes staff time, overbead and administrative oversigbt. (Effective August 20, 2004) 7 CITY OF CUPERTINO Resolution /June 21, 2004 Fees Effective July 1, 2004 Schedule C - Planning (Continued) Design Review Committee - Architectural and Site Approval $2,757.00 R- I Design Review $1,915.00 R-I Exception $1,339.00 Sign Exception $1,612.00 Fence Exception $549.00 Director - Variance $1.377.00 Director - Minor Modification $963.00 Director- Tree Removal $795.00 Temporary Use Pennit $1,100.00 Temporary Sign Pennit $161.00 Sign Program $551.00 Appeal $145.00 Zoning, Planning, Municipal Code (Building Pennit Fees) Commercial/Multi-Family Residential Single Family $0.2I1sq. ft. $O.lIIsq. ft. Wireless Master Plan Fee: Equipment Mount on Existing Light Standard or Utility Pole $5.00/mount Wireless Master Plan Fee: Other Personal Wireless Facility $1,OOO.OO/facility Housing Mitigation In-Lieu Fees Residential Office/Industrial/R&D $I.l5/sq. ft. $2.25/sq. ft. Stevens Creek Blvd. Specific Plan Fee $.044/sq. ft. For all projects requiring more than 48 hours of staff time, applicants will be charged at the hourly rate of $110.00 per hour, which includes staff time, overhead and administrative oversight. (Effective August 20, 2004) CITY OF CUPERTINO Resolution 04-291/April19, 2004 Fees Effective July I, 2004 Schedule E - Recreatiou Recreation classes and excursion fees shall be determined as follows: Classes I. Determine the maximum hourly rate paid to instructor. 2. Multiply the instructor's hourly rate by the number of class meetings. 3. Determine the minimum number of participants and divide into the instructor's cost. 4. Add indirect overhead percent - 32%. 5. Add 20% to establish non-resident fee. 6. Add cost for specialized equipment or supplies. Special conditions: For classes taught by contract instructors, the indirect overhead is only added to the City's percentage. Excursions ]. Transportation cost divided by the number of participants plus overhead transfer. 2. Add 20% to establish non-resident fee. 3. Add any admission cost, supplies or leadership cost. Additional factors that mav be used to determine the class or excursion user fee: TIle total number of participants in a given activity may generate additional revenue whereby the total program cost may be reduced. Classes that traditionally have waiting lists may have the user fee increased. Programs in competition with adjacent cities or the private sector may require fees to be increased or decreased to remain competitive. 27 CITY OF CUPERTINO Resolution 04-291/April19, 2004 Fees Effective July 1, 2004 Schedule E - Recreation Facility Use Fee Schedule (Staff Use Only) CLASSIFICA nONS: Group I: Group IT: Group III: Group IV: Group V: Group VI: City of Cupertino activities that are open to the public. Official city sponsored programs. Clubs with 51 % resident memhership, recreation programs and events with full or affiliated city co-sponsorship and open to the public. Programs and events sponsored by Cupertino based non-profit recreation, education or community service organization with 51 % resident participation. These organizations must show an official structure and status. Private, special interest or business groups for functions not open to the public. These functions would include parties, banquets, receptions, industrial conferences, seminars, trade shows, etc. Programs and events sponsored by non-resident non-profit recreation, education or community service organization. These organizations must show officiaJ structure and status. Cupertino Businesses using the Cupertino Room of the Quinlan Community Center for promotional and business related purposes other thal1l1egotiatiol1 or direct sale. 28 CITY OF CUPERTINO Resolution 04-291/April19, 2004 Fees Effective July 1, 2004 Schedule E - Recreatiou Quinlan Community Center ROOM RENTAL SCHEDULE PER HOUR Cupertino Room Mondav - Thursdav Friday - Sunday Group II N/A $17 Group III $30 $80 Group IV $140 $230 Group V $50 $140 Group VI $265 $265 Classroom Group II N/A $12 Group III $20 $60 Group IV $45 $90 Group V $25 $75 Conference Room Group II N/A $12 Group III $10 $25 Group IV $40 $60 Group V $25 $50 Security Staff Security staff is required when alcohol is served at any City facility: $25.00 per hour. Overtime Fee Functions exceeding the permitted reservation time shall be charged $150.00 for any time up to the first half hour, and $150.00 for every half hour thereafter. This charge will be deducted from the security deposit. This applies to all City facilities. Security Deposit A security deposit shall be required for Groups III, IV, V, and VI. Security deposit is due at time of reservation. The Department Director may also require a deposit based on the nature of an event. The security deposit will he refunded if no damage occurs, rooms are left in clean condition, and pennits conclude on time. Quinlan Community Center Cupertino Room - Groups IV, VI All Other Rooms - Group IV Group II, II, V - All Rooms $750 $300 $300 29 CITY OF CUPERTINO Resolution 04-291/April19, 2004 Fees Effective July 1, 2004 Schedule E - Recrelltion Monta Vista Recreation Center Creekside Park Building Room Rental Schedule Per Hour Monta Vista Recreation Center Creekside Park Building Multi-Purpose Group III Group IV Group V N/A N/A N/A N/A N/A N/A Classroom Group II Group III Group IV Group V $15 $15 $30 $20 $15 $15 $30 $20 Conference Room/Kitchen Group II Group III Group IV Group V $15 $15 $25 $20 N/A N/A N/A N/A Security Staff Security staff is required when alcohol is served at any City facility: $25.00 per hour. Overtime Fee Functions exceeding the permitted reservation time shall be charged $150.00 for any time up to the first half hour, and $150.00 for every half hour thereafter. This charge will be deducted from the security deposit. This applies to all City facilities. Security Deposit A security deposit shall be required for Groups III, IV, V, and VI. Security deposit is due at time of reservation. The Department Director may also require a deposit based on the nature of an event. The security deposit will be refunded ifno damage occurs, rooms are left in clean condition, and permits conclude on time. 30 CITY OF CUPERTINO Resolution 04-291, 04 - /April19, 2004, June 21, 2004 Fees Effective July 1, 2004 Schedule E - Recreation Senior Center Annual Memhership Newsletter - Mailed Parking Permit Resident $15/$15** $5.00. $20. Non-Resident $15/20.. $5.00. $20. . Effective August 20, 2004 ** Effective November 1, 2004 Room Rental Schedule Per Hour Reception Room Evenings and Weekends * Group II Group ill Group IV Group V $12 $80 $230 $140 Classroom. Conference Room, Arts & Crafts Room, Bav Room Group II Group ill Group IV Group V $12 $60 $90 $75 *Senior Center rooms are not available for rental Monday through Thursday 8:00 a.m. to 10:00 p.m. and Friday, 8:00 a.m. to 5:00 p.m. Security Staff Security staff is required when alcohol is served at any City facility: $25.00 per hour. Overtime Fee Fupctions exceeding the permitted reservation time shall be charged $150.00 for any time up to the first half hour, and $150.00 for every half hour thereafter. This charge will he deducted from the security deposit. This applies to all City facilities. Security Deposit A security deposit shall be required for Groups ill, IV, V, and VI. Security deposit is due at time of reservation. The Department Director may also require a deposit based on the nature of an event. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and pennits conclude on time. Cupertino Senior Center Reception Hall- Group IV All Other Rooms - Group IV Group II, ill, V - All Rooms $750 $300 $300 31 CITY OF CUPERTINO Resolution 04-291, /April 19,2004, August 20, 2004 Fees Effective July 1, 2004 Schedule E - Recreation OUTDOOR FACILITIES Memorial Softball Field Cupertino residentslbusinesses only Non-Residents Field can be reserved for a maximum of2 hours THERE IS NO FEE FOKCURRENT SOFTBALL TEAMS PLAYING IN CUPERTINO LEAGUES Field preparation (includes dragging, watering, chalking, and bases) Field Attendant (2 hour minimum) Field Attendant is required any time lights or field preparation is requested. Lights (in the evening) Memorial Park Amphitheater Cupertino residentlResident business Non-resident/Non-resident business Memorial Park Gazebo Cupertino residentlResident business Non-resident/Non-resident business Picnic Areas (Daily Rate) Cupertino residents Cupertino business Non-residents Non-resident business Electricity at Memorial or Linda Vista Park Sports Field Fees Adult Leagues (two hour minimum) Deposit Youth Leagues (Participant/Season) * Effective January 1, 200S 32 $25.00 $40.00 $36.50 $ 8.25/hr. $ 5.00/hr. $55.00 $75.00 $55.00 $75.00 $ 55.00 $ 75.00 $ 80.00 $100.00 $ 25.00 $50.00/hr $600.00 $ll.OOR $22.00NR* CITY OF CUPERTINO Resolution 04-291 April 19, 2004 Fees Effective July 1, 2004 Schedule E - Recreation BLACKBERRY FARM PICNIC GROUNDS General Admission: ADULT (13 years and over) CHILD (6 through 12) Group Rates: Weekends & Holidays Weekdays Resident $8.00 Non-Resident $9.00 Resident $5.00 Non-Resident $6.00 $5.00 $6.00 $4.00 $5.00 Weekends & Holidays Adult (13 & Older) 100-500 persons $8.50 501-1,000 $8.00 1,001 or more $7.50 Full Summer Pass Available any day the park is open: Adult (13 & Up) Child (6 to 12 years old) Family Pass (2 people) Family Pass (3 people) Family Pass (4 people) Family Pass (5 people) Family Pass (6 people) Child (6-12) Weekdavs Adult Child (13 & Older) (6-12) $5.75 $4.75 $5.50 $4.50 $5.25 $4.25 $6.50 $6.00 $5.50 Resident Non-Resident $85.00 $110.00 $60.00 $70.00 $140.00 $170.00 $150.00 $180.00 $160.00 $190.00 $170.00 $200.00 $180.00 $210.00 33 CITY OF CUPERTINO Resolution 04-291, / April 19,2004, June 21, 2004 Fees Effeetive July 1,2004 Schedule E - Recreation 10-Day Pass A yailable any 10 days the park is open: Resident Non-Resident Adult (13 and older) $40.00 $45.00 Child (6 to 12 years old) $32.50 $36.00 Children under 6 are free when accompanied by their parents BLACKBERRY FARM GOLF COURSE Weekends Weekdays Resident Non-Resident 9-Holes . $13.00/14.00 $15.00/16.00 Junior & Senior. $13.00/14.00 $15.00/16.00 Second 9 Holes (all $11.00/12.00 $13.00/14.00 players) . Resident Non-Resident $11.00/12.00 $13.00/14.00 $10.00/11.00 $12.00/13.00 $10.00/11.00 $12.00/13.00 . New Fees Effective August 20, 2004. All groups and toulllaments pay the full rate (Cupertino resident still applies). Staff is authorized to set merchandise fees according to current cost. BLACKBERRY FARM RETREAT CENTER Conference Room (9:00 a.m. to 5:00 p.m., with meals) $69.95/person 34 CITY OF CUPERTINO Resolution 04-291, /April19, 2004, June 21, 2004 Fe~s Effecti.v~ July 1, 11ì1ì4 Schedule E - Recreation BLACKBERRY FARM GOLF COURSE Annual Rate (Weekdays Only) Adults (17-61) Jr/Sr $850 $775 $1,000 $925 $455 $415 $540 $495 Cupertino Residents Non-Residents Semi-Annual Rate (Weekdays Ouly) Cupertino Residents Non-Residents Super-Annual Rates (Good on Weekends & Holidays) Cupertino Residents Non-Residents $1,000 $1,125 $1,000 $1,125 Snper-Semi Annual Rates (Good on Weekends & Holidays) Cupertino Residents Non-Residents $500 $600 $500 $600 Quick Passes (Ten-play card for the price of nine) Cupertino Resident Weekday Cupertino Resident Weekend $99 $90 $117 $117 $126 $108 $135 $135 $11/12* $10/11* $13/14* $13/14* $13/14* $12/13* $15/16* $15/16* Non-Resident Weekday Non-Resident Weekend Green Fees Cupertino Resident Weekday Cupertino Resident Weekend Non-Resident Weekday Non-Resident Weekend * Effective August 20, 2004 35 CITY OF CUPERTINO Resolution 04-291/Apríl19, 2004 Fees Effective July 1, 2004 Schedule E - Recreation Sports Center Day Passes Iw Resident Non-Resident $7.00 $10.00 Monthly Passes One Month Single $55.00 $65.00 One Month Couple $75.00 $90.00 One Month Family $95.00 $115.00 Annual Passes One Year Juniors «17) $270.00/300.00* $300.00/325.00* One Year Single $395.00/425.00* $425.00/450.00* One Year Couple $780.00/810.00* $850.00/875.00* One Year Family $875.00/905.00* $950.00/975.00* One Year Senior $350.00/380.00* $375.00/400.00* Enrollment Fee All $50.00* $50.00* * Effective October 1,2004 ADDITIONAL CONDITIONS 1. The Cupertino Tennis Club will be charged $IO.OO/hour during primetime and $6.00/hour per court during non-primetime for ail C.T.C. sponsored activities other than U.S.T.A.leagues and practices. 2. All competitors in C.T.c./U.S.T.A. leagues participating at the Sports Center must purchase an annual pass. 3. Individuals may purchase a ten pack of day passes, $60.00 Resident, $90.00 Non-Resident. 4. Specials will be offered on an on-going basis. Child Watch Fees One visit: Ten visits: One Month Pass: $5.00 $45.00 $100.00 Teen Center Rental Rate Deposit $150.00 $750.00 Overtime Rate $200.00 first hour; $100.00 each half hour after Residents: Daily Pass Annual Pass $.00 $.00 Non-Residents: Daily Pass $5.00 36 CITY OF CUPERTINO Resolution 04-2911April19, 2004 Fees Effective July 1,2004 Schedule E - Recreatiou Community Hall ROOM RENTAL SCHEDULE PER HOUR Groupll Group III Group IV Group V Group VI Mondav - Thursdav $40 $40 $150 $60 $275 Fridav - Sunday $90 $90 $240 $150 $275 Security Staff Security staff is required when alcohol is served at any City facility: $25.00 per hour. Overtime Fee Functions exceeding the permitted reservation time shall be charged $150.00 for any time up to the first haIfhour, and $150.00 for every half hour thereafter. This charge will be deducted from the security deposit. This applies to all City facilities. SecuritY Deposit A security deposit shall he required for Groups III, IV, V, and VI. Security deposit is due at time of reservation. The Department Director may also require a deposit based on the nature of an event. The security deposit will be refunded if no damage occurs, rooms are left in clean condition, and permits conclude on time. Community Hall Groups IV, VI Groups ll, III, V $750 $300 37