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CC Resolution No. 16-131 Amending Previous Fee ResolutionRESOLUTION NO. 16-131 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING PREVIOUS FEE RESOLUTION 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 Fee Resolution Number 16-050 is hereby amended 2. User fees are amended per attached Schedule C and Schedule E 3. User fees amended in Schedule C and Schedule E are effective February 6, 2017 PASS ED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 6th day of December, 2016 by the following vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: Members of the City Council Vaidhyanathan, Paul, Wong Chang, Sinks None None APPROVED: Grace Schmidt, City Clerk DEFINITIONS A. Major CITY OF CUPERTINO Resolution No. 16-131 Fees Effective February 6, 2017 Schedule C -Planning 10 ,000 or more square feet commercial/office/non-residential/industrial; six or more residential units. B . Minor Less than 10,000 square feet commercial/office/non-residential/industrial ; less than six residential units. C. Minor Architectural and Site Approval Architectural approval of the following: Minor building modifications, landscaping, signs and lighting for new development , redevelopment or modification in such zones where such review is required . D. Major Architectural and Site Approval Architectural approval of all other development projects. E. 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. At the conclusion of the appeal hearing, the City Council may choose to, in its sole discretion, refund all, a portion of, or none of the appeal fee . F. Directors Application An application that receives final approval by staff either via an advertised public hearing or non-hearing format. The application may involve a pre-application meeting and/or Environmental Review committee G . Temporary Sign Permit A staff review of a temporary sign app licati on that includes an evaluation of the 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 remova l of the sign upon expiration of the temporary permit. H. Tentative Map: Five or more parcels . I. Parcel Map : Four or less parcels. J. Housing Mitigation Fee In accordance with the City of Cupertino 's Housing E lement, Section 19 . 72.030 of the Cupertino Municipal Code and the BMR Housing Mitigation Program Procedural Manual. Note: Mixed use applications will be clas si fied based upon the highest intensity and review process . The Director of Community Development will have di scretion to classify projects based upon the above criteria. Effective F D ee . r escnp 1011 ugust ' A 1 2016 General Plan Authorization Planning Staff Hourl y Amendment Ra te Zoning Zoning Map Amendment Planning Sta ff Hourly Zoning Text Amendment Rate Study Session Planning Staff Hourly Rate Development Agreement 1 Planning Staff Hourly Rate Plann in g Staff Hourly Rate 1 203 Effective e ruary , F b 6 2017 No Change No Change No Change No Change No Change F D ee escnphon Tentative Map (See Definition H) Parcel Map (See Definition I) Use Permit / Development Pem1it -Mai or Use Penni!/ Development Pem1it -Minor CITY O F C UPERTINO Resolution No. 16-131 F ees Effective F ebruary 6, 2017 S c h e d ule C -Pl a nn ing Amendment to Use Permit / Development Permit -Major Amendment to Use Permit / Development Permit -Minor Architectural and Site Approval -Maior (See Definition D) Architectural and Site Approval -Minor (See Definition C) Architectura l and Site Approval -Minor Duplex / Residential (See Definition C) (new) Plannin g Commission Interpretation Exception Heart of the City Hillside Exception R-1 Design Rev iew R-1 No Desi!!ll Review (new) R-1 Exception Minor Resi dential Permit Environmental Impact Report (P lus State & County Fi li ng Fees) Negative Declaration -Major (P lus State & County Filing Fees) Negative Declaration -Minor (P lus State & County Filing Fees) Categorical Exemption (Plus County Filing Fee) Sign Exception Fence Exception -RI and duplex Fence Exception -other Variance Minor Modification Conditional Use Permit -Administrative Reason ab le Accommodation Tree Remova l Pem1it (no Arborist review required) First Tree Each Additional Tree Tree Removal Permit (Arborist review required) First Tree Each Additional Tree Retroactive Tree Remova l Penalty Tree Management Plan Herita ge Tree Desi!!llation Temporary Use Permit Temporary Sign Pennit (See Definition G) Sign Program Appeals (See Definition E) P lanning Commission City Council Zo nin g Verification Letter Publi c Convenience and Necess ity Letter (Alcoholic Beverage License) Extension of Approved Entitlements Lega l Noticing Fee (previous ly Legal Noticing Deposit) Effective Effective ug ust , A 1 2016 e ruary , F b 6 20 17 21,179 No Change 12 ,732 No Change 21,343 No Change 12 ,8 09 No Change 10,746 No Change 5 ,884 No Change 13 ,189 No Change 8,862 No Change 4,500 No Change 4,762 No Change 4,509 No Change 13,063 No Change 13,539 No Change 3,600 No Change 3,000 No Change 4,673 No Change 2,311 No Change Contract+Admin Fee No Change Contract+Admin Fee No Change Contract+Admin Fee No Change 230 No Change 3,290 No Change 859 No Change 2,89 1 No Change 5,167 No Change 3,156 No Change 4,676 No Change 750 No Change 200 No Change 100 No Change 300 No Change 150 No Change 3,325 No Change 4,702 No Change 250 No Change 2,824 No Change 319 No Change 2,582 No Change 230 No Change 230 No Change 338 No Change 169 No Change 1,280 No Change Actual Cost of 268 copies/posta ge ($200 deposit) F C II ees o ecte d B 'Id" P at UI mg . I erm1t ssuance Zoning, Planning, Municipal Code Fees All Non-Residential and Multi -Famil y (per sq.ft.) Residential Single Family (per sq. ft.) General Plan Office Allocation Fee (per sq. ft .) CITY OF CUPERTINO Resolution No. 16-131 Fees Effective February 6 , 2017 Schedule C -Planning Wireless Master Plan Fee: Other Personal Wireless Facility Wireless Master Plan Fee: Equipment Mount on Existing Light Utility Pole Housing Mitigation In-Lieu Fees (See Definition J) Residential -Ownership (per sq . ft .) Detached Single Family Residence Small Lot Single Family Residence or Townhome Multi-family Attached Townhome or Condominium (up to 35 du/ac) Multi -family Attached Townhome or Condominium (over 35 du /ac) Residential -Rental (per sq. ft .) Multi-family Attached Townhome or Apartment (up to 35 du/ac) Multi-family Attached Townhome or Apartment (over 35 du /ac) Non-Residential (per sq . ft.) Office, Research and Development, or Industrial Hotel Commercial/Retail Effective Effective August 1, 20 6 1 February 6, 2017 0.30 No Change 0.14 No Change 0.28 No Change 1,350 No Change 6.19 No Change 15.48 No Change 17.03 No Change 20.64 No Change 20.64 No Change 20.64 No Change 25.80 No Change 20.64 No Change 10.32 No Change 10.32 No Change 1 Applications may be subj ec t to a Planning Staff Hourly Rate fee for applicable staff time , and vendor in vo ice . These fees apply to projects that require a level of staff suppott greater than th e sco pe of work included in the regular fee schedule and will be ba se d on th e tim e and matetials required to process the entire project. The applicant will be notified if these fees are applicable to their project. 2Based on Below Market Rate Hou sing Mitigation Proce dural Manual and 2015 Nexus Study. These fees are to increa se annually by the San Francisco Bay Area Consumer Piice Index (CPI) An administrative fee of 15% (see General Fees -Schedule A) will be charged for outside agency review/consultant services . If plans are submitted on paper, the City's cost of scanning plans, plus an administrative fee of 15 % (see General Fees -Schedule A), will be charged. CITY OF CUPERTINO Resolution 16-131 Fees Effective February 6, 2017 Schedule E -Recreation Recreation classes and excursion fees shall be determined as follows: Classes 1. 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 1. 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 may be used to determine the class or excursion user fee : The 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 . Facility Use Fee Schedule (Staff Use Only) CLASSIFICATIONS: Group 1: Cupertino-serving non-profits with 1/3 resident membership/participation, a Cupertino business address , or demonstrated service to Cupertino; government organizations ; sponsored clubs; functions held by non-profits that are free and open to the Cupertino public. These organizations must show an official structure and status. Group 2 : Non-resident non-profit recreation, education or community service organizations for functions not open to the public . These organizations must show official structure and status . Group 3: Cupertino Residents -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 . Must show proof of 95014 residency . Group 4: Non-Residents -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 . ROOM RENTAL SCHEDULE PER HOURS Cupertino Room Cupertino Non-Profit (Group 1) Non-Profit (Group 2) Resident (Group 3) Non-Resident (Group 4) Social Room Cupertino Non-Profit (Group 1) Non-Profit (Group 2) Resident (Group 3) Non-Resident (Group 4) Conference Room Cupertino Non-Profit (Group 1) Non-Profit (Group 2) Resident (Group 3) Non-Re sident (Group 4) Security Staff CITY OF CUPERTINO Resolution 16-131 Fees Effective February 6, 2017 Schedule E -Recreation Quinlan Community Center Mon-Fri up to 5 :00 pm $30 $48 $168 $224 $20 $32 $72 $90 $10 $16 $31 $39 Security staff is required when alcohol is served at any City facility . $25.00 per hour. Minimum of 4 hours . Overtime Fee Fri 5:00 pm-Sun $80 $128 $280 $368 $60 $96 $120 $150 $25 $40 $52 $65 Function s exceeding the permitted reservation time sha ll be charged 1.5 times the associated hourly fee for any time up to the first half-hour, and 1.5 times the associated hourly fee for every half hour thereafter. This charge will be deducted from the security deposit. Security Deposit A security deposit shall be required for all groups . 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, room s are left in clean condition, and permits conclude on time . Quinlan Community Center Cupertino Room -Resident/Non-Re si dent All Other Room s -Resident/Non-Resident All Rooms -Cupertino/Other Non-Profit Insurance General Liability Insurance may be required as determined by Department and stipulated in Department's Fac ility Use In surance Requirement Policy . $750 $300 $300 ROOM RENTAL SCHEDULE PER HOUR CITY OF CUPERTINO Resolution 16-131 Fees Effective February 6, 2017 Schedule E -Recreation Community Hall Mon-Fri Up to 5 :00 pm $30 Fri 5:00 p.m . to Sun Cupertino Non-Profit (Group 1) Non -Profit (Group 2) Resident (Group 3) Non-Resident (Group 4) Security Staff $48 $120 $200 Security staff is required when alcohol is served at any City facility : $25 .00 per hour. Minimum of 4 hours. Overtime Fee $80 $128 $200 $300 Functions exceeding the permitted reservation time shall be charged 1.5 times the associated hourly fee for any time up to the first half-hour, and 1.5 times the associated hourly fee for every half hour thereafter. This charge will be deducted from the security deposit. Security Deposit A security deposit shall be required for all groups . Security deposit is due at time of reservation. The Department Director may also require a deposit ba sed 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 Re sident/Non-Resident Cupertino/Other Non-Profit Insurance $750 $300 General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy. CITY OF CUPERTINO Resolution 16-131 Fees Effective February 6, 2017 Schedule E -Recreation Monta Vista Recreation Center/Creekside Park Building ROOM RENTAL SCHEDULE PER HOUR CREEKSIDE/MONTA VISTA-Multi-Purpose Room Cupertino Non-Profit {Group 1) Non-Profit (Group 2) Resident {Group 3) Non-Resident (Group 4) MONTA VISTA-Classroom/Kitchen Cupertino Non-Profit (Group 1) Non-Profit {Group 2) Resident {Group 3) Non-Resident {Group 4) Security Staff Mon-Fri Up to S:00 pm $30 $48 $48 $60 Mon-Fri Up to 5 :00 pm $10 $16 $31 $39 Security Staff is required when alcohol is served at any City facility: $25.00 per hour. Minimum of 4 hours. Overtime Fee Fri 5:00 p .m . to Sun $30 $48 $80 $100 Fri 5 :00 p.m . to Sun $25 $40 $52 $65 Functions exceeding the permitted reservation time shall be charged 1.5 times the associated hourly fee for any time up to the first half-hour, and 1.5 times the associated hourly fee for every half hour thereafter. This charge will be deducted from the security deposit. Security Deposit A $100 security deposi t shall be required for all groups . 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. Insurance General Liability Insurance may be required as determined by Department and stipulated in Department 's Facility Use Insurance Requirement Policy . Annual Membership End of Aug. to End of Oct. Membership Sale Day Pass Fee Class Pass Day Trip Pass ROOM RENTAL SCHEDULE PER HOUR Reception Hall Cupertino Non-Profit (Group 1) Non-Profit (Group 2) Resident (Group 3) Non-Resident (Group 4) Bay Room/ Arts and Craft Cupertino Non-Profit (Group 1) Non-Profit (Group 2) Resident (Group 3) Non-Resident (Group 4) Classroom Cupertino Non-Profit (Group 1) Non-Profit (Group 2) Resident (Group 3) Non-Resident (Group 4) Conference Room Cupertino Non-Profit (Group 1) Non-Profit (Group 2) Resident (Group 3) Non-Resident (Group 4) Security Staff CITY OF CUPERTINO Resolution 16-131 Fees Effective February 6, 2017 Schedule E -Recreation Senior Center Resident $23 $17 $5 $10 $20 Mon-Fri Up to 5 :00 pm $30 $48 $144 $180 $22 $27 $43 $54 $20 $24 $38 $48 $10 $16 $31 $39 Security Staff is required when alcohol is served at any City facility: $25.00 per hour. Minimum of 4 hours Overtime Fee Non-Resident $28 $22 $5 $15 $25 Fri 5:00 p.m. to Sun $80 $140 $240 $300 $36 $45 $72 $90 $32 $40 $64 $80 $25 $40 $52 $65 Functions exceeding the permitted reservation time shall be charged 1.5 times the associated hourly fee for any time up to the first half-hour, and 1.5 times the associated hourly fee for every half hour thereafter. This charge will be deducted from the security deposit. Security Deposit A security deposit shall be required for all groups. 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 . Cupertino Senior Center Reception Hall -Resident/Non-Resident All Other Rooms -Resident/Non-Resident All Rooms -Cupertino/Other Non-Profit Insurance $750 $300 $300 General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy. CITY OF CUPERTINO Resolution 16-131 Fees Effective February 6, 2017 Schedule E -Recreation Sports Center/Child Watch/Teen Center Type Re sident Non -Re sident Day Passes Single Day Pass Day Pass 10 Pack Aerobics Passes Yoga/Pi I ates/TRX Monthly Passes One Month One Month One Month One Month One Month One Month Annual Pa sses One Year One Year One Year One Year One Year ROOM RENTAL SCHEDULE PER HOUR Conference Room Cupertino Non-Profit (Group 1) Non-Profit (Group 2) Re sident (Group 3) Non-Resident (Group 4) Multi-Purpose Room/Sports Court Re sident Non-Resident Single Couple Family Senior Students Juniors (<17) Juniors (<17) Single Couple Family Senior ADDITIONAL CONDITIONS $10 $90 $6 $8 $65 $85 $105 $50 $30 $30 $305 $430 $815 $910 $385 Current $10 $16 $31 $39 Current $60 $72 1 . The Cupertino Tenni s Club will be charged $10 .00/hour during primetime and $6 .00/hour per court during non-primetime for all C.T.C. sponsored activities other than U.S.T .A. leagues and practices . 2 . All compet itors i n C.T .C./U .S.T.A. leagues participating at the Sports Center mu st purcha se an annual pas s. 3 . Speci al s will be offered on an on -going ba sis. $13 $117 $6 $8 $75 $100 $125 $60 $30 $30 $340 $465 $890 $990 $415 CITY OF CUPERTINO Resolution 16-131 Fees Effective February 6, 2017 Schedule E -Recreation Child Watch Fees One visit Ten v isi ts One Month Pass Teen Center $6 $54 $100 Rental Rate (per 4 hours) $200 Deposit $750 Overtime Rate : $100 .00 first hour; $50 .00 each half hour after. Daily Rate 10 Day Pass Memorial Softball Field Cupertino re sidents/Resident business only Non -Residents/Non-Resident business Teen Resident No Cost No Cost Outdoor Facilities Field can be reserved for a ma ximum of 4 hours . THERE IS NO FEE FOR CURRENT SOFTBALL TEAMS PLAYING IN CUPERTINO LEAGUES Field preparation (includes dragging, watering, chalking, and bases) Teen Non -Resident $5 $40 Field Attendant (2 hour minimum). Field Attendant is required any time lights or field preperation is requested. Lights Memorial Park Amphitheater Residents/Cupertino Non-Profit Non-resident/Non-Profit Memorial Park Gazebo Residents/Cupertino Non-Profit Non -resident/Non-Profit Picnic Areas (Daily Rate) Memorial (113 capacity) Linda Vista (136 capacity) Portal (80 capacity) Resident Electricity at Memorial or Linda Vista Park Bounce House (Memorial Park Only) Sports Field Fees (Per Athletic Field Use Policy) Cupertino resident, youth , volunteer non -profit organization(*) Resident/player/season Non-resident/player/seas on $83 $85 $66 $25 $25 Cupertino resident, youth , commercial non-profit organi za tion(*) Resident/player/season Non -re sident/player/sea son Non-Resident $112 $116 $90 $25 $25 $35/2 hrs $50/2 hrs $37 $12/hr $10/hr $55 $75 $55 $75 $11 $22 $11 $66 CITY OF CUPERTINO Resolution 16-131 Fees Effective February 6, 2017 Schedule E -Recreation Outdoor Facilities Cupertino resident, adult, volunteer non-profit organization 2-hour minimum/hour/field Deposit Cupertino resident, adult, commercial non -profit organization 2-hour minimum/hour/field Base fee/site/seasonal use period Deposit Non-resident, youth, non-profit volunteer organization(*) Resident/p I ayer /season Non-resident/player/season Non-resident, youth, commercial non-profit organization(*) Resident/player/season Non-resident/player/season Non-resident, adult, non-profit volunteer organization 2-hour minimum/hour/field Base fee/site/seasonal use period Deposit Non-resident, adult, commercial non-profit organization 2-hour minimum/hour/field Base fee/site/seasonal use period Deposit For-profit youth sports events 2-hour minimum/hour/field Base fee/site/seasonal use period Deposit For-profit adult sports events 2-hour minimum/hour/field Base fee/site/seasonal use period Deposit $50 $600 $50 $600 $600 $11 $66 $11 $88 $50 $600 $600 $100 $600 $600 $150 $600 $600 $175 $600 $600 * Represents whether an organization's members and board of directors are made up of 51 % or more of either City residents or non-residents. After the category is determined, then the resident or non-resident fees are paid per the re si dency of each player . Picnic Areas (Daily Ratel * Area 1 -250 Person Picnic Area-Blackberry Site Area 2 -100 Person Picnic Area-Sycamore Site Area 3 -100 Person Picnic Area-Owl Site Area 4 -50 Person Picnic Area-Steel head Site Area 5 -50 Person Picnic Area-Bobcat Site Area 6 -25 Person Picnic Area-Acorn Site All Sites-525 Person Picnic Area Pool Pass for Picnic Area Groups Day-Use Pass Only Weekday Tuesday -Friday Weekend Saturday -Sunday CITY OF CUPERTINO Resolution 16-131 Fees Effective February 6, 2017 Schedule E -Recreation Blackberry Farm Picnic area fees are due in full at the time of reservation. * Organizations may rent multiple areas. Swim Pass Options 10-day Pass Season Swim Pass (May-Sept) Individual Pass 2-Person Pass 3-Person Pass 4-Person Pass 5-Person Pass 6-Person Pass* *Each additional person added to a 6-person pass Resident $300 $120 $120 $60 $60 $30 $690 $4 $6 $8 Resident $60 $100 $160 $170 $180 $190 $200 $6 Non-Resident $600 $240 $240 $120 $120 $60 $1,380 $5 $8 $10 Non-Resident $80 $140 $200 $210 $220 $230 $240 $8 Contracted Tenants and Partners * Cupertino Non-Profit (Group 1) Non-Profit (Group 2) Resident (Group 3) Non-Resident (Group 4) CITY OF CUPERTINO Resolution 16-131 Fees Effective February 6, 2017 Schedule E -Recreation Environmental Education Center No Charge $30 $48 $55 $88 *On-Site tenants and partnering organziations that have a current lease agreeement with the City of Cupertino. Security Staff Security Staff is required when alcohol is served at any City facility : $25 .00 per hour. Minimum 4 hours . Overtime Fee Functions exceeding the permitted reservation time shall be charged 1.5 times the associated hourly fee for any time up to the first half-hour, and 1.5 times the associated hourly fee for every half hour thereafter. This charge will be deducted from the security deposit. Security Deposit A security deposit of $300 will be due at time of booking for rentals . (except for Contracted Tenants and Partners) In surance General Liability Insurance may be required as determined by Department and stipulated in Department's Facility Use Insurance Requirement Policy .