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HomeMy WebLinkAboutReso 55-15RESOLUTION NO.55-15 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MORRO BAY, CALIFORNIA ADOPTING THE 2015/16 MASTER FEE SCHEDULE AND RESCINDING RESOLUTION NO.47-14 THE CITY COUNCIL City of Morro Bay, California WHEREAS, the City Council finds that fees and charges for City services are annually in need of review for possible updating to reflect changes in the cost of providing those services; and WHEREAS, the California Constitution, in Article 13B Government Spending Limitation Section 8(c), states: 'proceeds of taxes"shall include, but not be restricted to, all tax revenues and the proceeds to an entity ofgovernment, from (1) regulatory licenses, user charges, and userfees to the extent that those proceeds exceed the costs reasonably borne by that entity in providing the regulation, product, or service, and (2) the investment of tax revenues; and WHEREAS, the City has reviewed these fees, and finds that they do not exceed the actual costs of providing related services; and WHEREAS, California Government Code Section 66000, Fees for Development Projects, et. al., of the State of California, mandates numerous detailed and stringent requirements for all development fees levied by local government on new construction projects; and WHEREAS, Section 66017 of the California Government Code requires a 60- day "waiting period" before any development fee increase can become effective; and WHEREAS, pursuant to Government Code Section 66016, et seq., specific fees to be charged for services must be adopted by City Council resolution or ordinance, after providing notice and holding a public hearing; and WHEREAS, the City's Municipal Code Section 3.34.020 Fee revisions and reviews, states: Any fees, included in the Master Fee Schedule, may be reviewed and revised annually by the city council. The city's cost ofproviding the services shall be computed and reflected in these fees. The fees shall then be enumerated, and the revised Master Fee Schedule adopted by resolution of the city council. (Ord. 325 (part), 1988); and WHEREAS, the City Council desires to specify the month of December as the determinant for retrieving Consumer Price Index (CPI) and Engineering News Record (ENR) Construction Cost Index adjustment factors; and WHEREAS, the City Council desires to set the San Francisco -Oakland -San Jose area as the comparable area to the City of Morro Bay for consumer price index changes; and WHEREAS, on August 11, 2008, the City Council adopted Resolution No. 49-08, which stated that "the Master Fee Schedule will be brought back in its entirety for review annually;" and WHEREAS, the City Council desires to establish the month of February, but no later than the last meeting in March, as the time for the Master Fee Schedule to be presented to City Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Morro Bay as follows: 1. Resolution No. 47-14 is hereby rescinded; 2. The Master Fee Schedule attached hereto is hereby adopted; 3. The month of December is established as the period to be used to retrieve CPI and ENR fee adjustment factors; 4. The month of February, but no later than the last meeting in March, is set as the period for staff to present the Master Fee Schedule for Council adoption, in order to utilize the new fees when estimating revenues for the upcoming budget; and 5. The consumer price index area for the annually retrieved CPI adjustment factor is set at the San Francisco -Oakland -San Jose area. PASSED AND ADOPTED by the City Council of the City of Morro Bay, at a regular meeting thereof held on the 14t' day of July 2015, by the following vote: AYES: Irons, Headding, Johnson, Smukler NOES: None ABSENT: Makowetski J L.IRONS, ayor ATTEST: ANA SWANSON, City Clerk ATTACHMENT 1 CITY OF MORRO BAY FEE SCHEDULE FOR THE FISCAL YEAR 2015A6 All fees adjust annually by either the December Consumer Price Index (CPI) or Construction Cost Index (ENR). The CPI used is for the San Francisco -Oakland -San Jose area. GENERAL FEES FEE NAME ADOPTED FEE Photocopies (unless otherwise defined) $0.40 per page $0.70 per ii x 17" page Print material mailed Cost of copying/printing and postage Non-refundable appeal fee for non -land use administrative decisions $250 per appeal Elections filing fee - Notice of intention to circulate petition; this amount is refundable under Elections Code Section 9202(b), with conditions $200 1 Of 31 ATTACHMENT 1 FINANCE FEE NAME ADOPTED FEE Budget document, per copy Per page cost for photocopying City audit document, per copy Per page cost for photocopying Master Fee Schedule Per page cost for photocopying Business Tax Schedule Per page cost for photocopying Returned check charge, per CA Civil Code Section 1719 $25 for the first check $35 for each subsequent check UTILITY BILLING Water service application fee $25 Physical posting of shut-off notice at customer location $56 Refundable/transferable deposit - residential tenants only on signup (MC 13.040.220) $100 Deposit required for service termination for delinquent non-payment (residential tenants only, if a deposit has not previously been collected) $100 Reconnection (MC 13.040.310) $47 2Of31 Vwf ATTACHMENT 1 COMMUNITY DEVELOPMENT FEE NAME ADOPTED FEE Valuation of from o - $3,000 (including electrical service less than 600 amp, and minor plumbing $87 alternatives) .025 x total valuation as determined by the $3,001 and up Building Official (50% submittal/5o% at issuance) Construction Operation After Hours $33 Building Re -Address Processing $32 Demo with Asbestos $1140 Demo without Asbestos $70 In -lieu Housing Fee (if unit not affordable housing) $0 34 - per square foot General Plan Maintenance 6% surcharge on all Building Permits SMIP Category I (Residential) 000l x valuation SMIP Category II (Commercial) .00021 x valuation Unsafe Building repair, demolition or moving Charged at cost structure Inspection Fees - outside of normal work hours - $159 per hour, 2 hour minimum Re -Inspection Fees - per hour $8o Property condition report for Condominium $19 Conversions Inspection for which no fee is otherwise indicated - $78o per hour, 1/2 hour minimum Additional Plan Review required by changes, additions, revisions to the approved plans - per $8o hour, 1 2 hour minimum Use of outside consultants for special plan checking and inspection 3Of31 ATTACHMENT 1 SPECIAL INSPECTION & PLAN REVIEW FEES Penalty for commencing construction without permit(s). This is in addition to the standard building permit fees. $111 + 2 times the permit fee + $54 per day after notice Retrofit upon transfer of sale $36 DEVELOPMENT IMPACT FEES Building fees per square foot, including garages (enclosed spaces). Single family residential additions of 500 square feet or less are exempt. Water and Wastewater fees are additional. An increase in meter size resulting from the need to comply with the hydraulic demand associated with Fire Sprinklers is exempt. Residential, Single Family $4.10 Residential, Multi -family $6.54 Non-residential, commercial $4.11 Non-residential, office $2.92 Non-residential, industrial $1.52 Park fees for residential in -fill lots, per square foot Single-family $1.26 Multi -family $2.11 DEVELOPMENT IMPACT FEES Public Facilities Fees, per square foot. Single-family residential: General Government $1.21 Police $0.41 Parks $1.26 Fire $0.44 Storm Drain $0.05 Traffic $1.96 Water — fee based on meter fee size Wastewater — fee based on meter fee size 4Of31 ATTACHMENT 1 DEVELOPMENT IMPACT FEES (continued) Multi -family residential: General Government $2.01 Police $0.67 Parks $2.11 Fire $0.74 Storm Drain $0.06 Traffic $3.05 Water — fee based on meter fee size Wastewater — fee based on meter fee size Public Facilities Fees, per square foot. Non-residential, commercial: General Government $0.25 Police $0.06 Parks $0.01 Fire $0.223 Storm Drain $0.03 Traffic $3.53 Water — fee based on meter fee size $2.48 Wastewater — fee based on meter fee size $4.51 Non-residential, office: General Government $0.33 Police $.08 Parks $ 0.01 Fire $0.32 Storm Drain $0.03 5Of31 ATTACHMENT 1 DEVELOPMENT IMPACT FEES (continued) Traffic $ 2.12 Water — fee based on meter fee size $2.48 Wastewater — fee based on meter fee size $4.57 Public Facilities Fees, per square foot. Non-residential, industrial: General Government $0.09 Police $ 0.03 Parks $0.01 Fire $0.08 Storm Drain $0.03 Traffic $1.22 Water — fee shown is estimated based on meter fee size $2.48 Wastewater — fee shown is estimated based on meter fee size $4.57 PLANNING Affordable Housing In -Lieu: Funding assistance fee $570 Reasonable Accommodation fee (no fee required if in conjunction with other discretionary permit) $111 Coastal Permits (may be billed at direct cost): Coastal Permit in combination with Conditional Use Permit No fee Coastal Permit (Administrative) $742 New single family and single family additions over 25%, Multiple Dwelling, Office, Commercial, Convention, Industrial & Institutional $5,200 Additions between 1o% and 25% to a Single Family Dwelling in Coastal Appeals area (Planning Commission) $2,000 Emergency Permit (excluding required regular CDP) $668 Other administrative — Tree Removal, private $255 6Of31 low ATTACHMENT 1 Environmental (may be billed at direct cost): Categorical Exemption $90 Negative Declaration $1,500 Mitigated Negative Declaration contracted = contract amount + 25% if done in house or as a deposit for $3,536,If administrative fee o outside outside consultant Filing Fee - for environmental document as per $53 County Environmental Impact Report - $5,000 deposit Contract Amount + 25% administrative fee Miscellaneous: Letter regarding land use confirmation or other $90 research — per hour cost Development Agreement — charged at fully allocated hourly rates for all personnel involved, plus any $1o,000 deposit outside costs Applicant Requested Continuance $117 Fine, in addition to permit fee $1oo.00 + two times the permit fee + plus Deposit Required $50.00 per day — after notice. Request for averaging of front yard setback $116 Appeal of City decision, excluding Coastal Permits in the appeal jurisdiction — refundable if applicant $263 prevails Copy of Planning Commission DVD $12 Street name/Rename Processing $424 Notification fees: Planning Commission Hearing $300 Administrative Permit Noticing $150 Special Events Actual staff cost 7 Of 31 ATTACHMENT 1 Sign Permits: Sign Permit $200 Sign Exception (CUP) $900 Pole Sign (CUP) $900 Fines — Temporary, beyond time allowed by $50 Ordinance — per day after notice given Fines — Permanently attached sign w/o permit — per $50 day after notice Subdivisions: all Subdivisions may be billed at direct cost Tentative Parcel Map Application $6,500 Tentative Tract Map o to 10 lots, add $100.0o per $6,500 lot over 10 lots Amendments to Existing Tract or Parcel Maps $3,000 Lot Line Adjustment $1,000 Certificate of compliance (legal determination) — initial fee covers up to 4 lots. Add $250 per lot over $2,000 + $250 per lot for every lot over 4 4 lots Lot Mergers $1,000 Text Amendments & Annexations (May be billed at direct cost) Zone Ord. Changes/LCP - Minor (single section revisions/additions) $7,000 - Major (multiple sections revised/added) If contracted — contract amount + 25% $10,000 administrative fee. Fee amount becomes an initial deposit. Specific Plan (Billed as deposit with charges at the fully allocated $5 00o deposit hourly rates for all personnel involved + any outside costs) General Plan/Local Coastal Plan Amendment: - Minor (single section revisions/additions) $7,000 - Major (multiple sections revised/added) If contracted — contract amount + 25 $10,000 administrative fee. Fee amount becomes an initial deposit. Annexations — Deposit to be determined by staff. Billed at fully allocated staff cost. If contracted — $5,069 contract amount + 25% administrative fee. 8Of31 ATTACHMENT 1 Time Extensions Time extension for CUP, regular Coastal Permits $900 and variance (Planning Commission) Time Extensions for Tract Maps and Parcel Maps $900 Time Extension - Administrative $250 Use Permits - All use permits may be billed at direct cost at the discretion of the Community Development Manager and the scheduled fee would then be deemed as a deposit. - All Projects in the Planned Development Overlay require a Use Permit Conditional Use Permit (CUP) $5,200 CUP Concept Plan $8, 000 CUP Precise Plan $3,000 CUP Combined Concept/Precise Plan $8, 000 Conditional Use Permit for an SFR addition of 25 or less of the existing floor area. $2,000 One SFR in a Planned Development Zone or Bluff $1,500 Area Occupancy Change in Commercial/Industrial Zones $800 Additions to non -conforming structures, not adding $1,500 units or new uses Minor Use Permit $570 Temporary Use Permit — Longer than 10 days $1,000 Outdoor display and sales and outdoor dining $909 Administrative Temporary Use Permit — $15° consecutive days or to non-consecutive days Amendments to Existing Permits (Planning Commission) $2,600 Major modification while processing $1,538 Minor amendments to existing permits $194 (Administrative) 9Of31 ATTACHMENT 1 Variances Variance $2,000 Variance processed with other permits $764 Minor Variance $420 Parking Exception (will always be accompanied by a Conditional Use Permit, Minor Use Permit or Coastal $129 Development Permit) Laserfiche Applies to all Planning and Building Permits Laserfiche of planning and building documents, $15 for first page of plan set, and $7 for each including scanning and storage. Fee based on plan additional page. set pages only. 10 of 31 V../ ATTACHMENT 1 `S%. PUBLIC WORKS FEE NAME AMOUNT IMPACT FEES Water Impact fee (Capacity Credit is given for existing meter ) Based on Water & Wastewater Impact Fee Update, Bartle Wells Associates, 3/17/15 1 inch meter or smaller $6,8o9 1-1/2 inch meter $13,617 2 inch meter $21,788 3 inch meter $40,852 Wastewater fee (Capacity Credit is given based on existing water meter size) Based on Water & Wastewater -Impact Fee Update, Bartle Wells Associates, 3/17/15 1 inch meter or smaller $6,834 1-1/2 inch meter $13,699 2 inch meter $21,870 3 inch meter $41,006 PLANNING AND ENGINEERING DEVELOPMENT REVIEW FE Flood Hazard Development Permit (MC 14- 72.040) - time and materials costs may be added to minimum, when actual cost exceeds the minimum fee (PW): Permit, minimum fee $200 Flood plain letter $100 City Engineer Map Review Fees Subdivisions - time and materials costs may be added to minimum, when actual cost exceeds the minimum fee (PW): Final Map - Tract, minimum fee (MC 16.24.040J) $1,287 Final Parcel Maps with Improvements, minimum fee $331 Final Maps Amendment Review, minimum fee $277 Public Improvement Plans Inspections/Plan Review - time and materials costs may be added to minimum, when actual cost exceeds the minimum fee: Inspections Cost of service, ie Time and Materials Public/Subdivision Improvement Plan Check, minimum fee $463 11of31 ATTACHMENT 1 Abandonment Process: Street/R-O-W Abandonment Process $923 Encroachment Permits (MC 13.16.140) - time and materials costs may be added to minimum, when actual cost exceeds the minimum fee (PW): Regular $136 Special - Engineered Structures, minimum fee $297 Non -Engineered Structures, minimum fee $136 Annual Utility Encroachment Permit $209 Wide Load Permit with Traffic Control Plans - Per Year (Set by State of California) $90 Wide Load Permit with Traffic Control Plans - One Time (Set by State of California) $16 Street & Sidewalks: Exception Application Exception Application (Sidewalk Deferral) $168 PLANNING AND ENGINEERING DEVELOPMENT REVIEW FEES Storm Water Fees (PW): Single Family; Other than Single Family (per 6,000 square foot lot area, or fraction thereof): Planning review of preliminary stormwater plan $150 Building permit review of stormwater plan $196 Inspection of stormwater facility/erosion control $105 Trees (PW): Removal Permit (to trim, brace or remove, MC 12.08.11o) $270 12 Of 31 ../ ATTACHMENT 1 Water Service Application (MC 13.04.07) $26.00 Connection - Within City Limits (MC 13.04.100) Time and Materials (T&M) Connection - Outside City), only by Council 2 x T&M Resolution (MC 13.04.100) Connection - Subdivisions (MC 13.04.100) T&M Main Extension Approval (MC 13.04.120) T&M Temporary Service (MC 13.04.150) T&M Meter Installations/Connections: 3/4 inch Meter/Service (Only installed where $1,423.00 Fire sprinklers are not required) 1 inch meter Meter/Service $1,909.00 1 Meter/1-1/2 Service (for residential fire $2,415.00 sprinklers) 1" Meter/2" Service (for residential fire $3,023.00 sprinklers) 1-1/2" inch meter and above T&M Meter Box Installation $230.00 Temporary Water Meter Rental $91.00 Water Meter Re -Read $28.00 Reconnection (MC 13.04.310) $48.00 After - Hours Water Meter Turn Off/On $123.00 "Drop in" meter fee, up to 2 inches 0.75 x Reg Meter Fee Relocation of water meter for customer 1.5 x Reg Meter Fee convenience Water meter lock and any other damage. Subject to Police investigation and potential prosecution T&M ($47 minimum) for theft of water and tampering with City Property Water Meter Testing (Remove, test and replace meter); fee refunded if meter test indicates an $150 overage of greater than 2% 13 of 31 ATTACHMENT 1 Meter Installations/Connections (continued): Water Equivalency Unit (WEU) "In -Lieu" Fee - per WEU required. In -lieu fee is an alternative 2 x $2,9oo/WEU required = $5,800 for an applicant that does not provide the WEU offset, as required and set by Council Resolution Fire Hydrants - Meter Installation and Removal T&M for Contractor Use (MC 13.04.36o): Hydrant Meter Rental, per day plus cost of water $4 at current rate structure. Certificate of Compliance $25 Water Service Refundable Deposit - residential $ioo tenants onlv WASTEWATER 7Connection''Permit - fee plus staff time for inspection. This is in addition to an Encroachment $8o Permit. Main Extension - prorated - to be charged at cost T&M Discharge Fee - Recreational Vehicles and Campers $5 Discharge Fee - Tank Trucks and Commercial per truck, for each 1,000 gallon capacity $ + $ i,000 gal or fraction thereof Raising Manhole to Grade T&M Sewage Spill Cleanup - cost of providing service Sewage spill clean up T&M 14 of 31 ATTACHMENT 1 POLICE SERVICES FEE NAME ADOPTED FEE Permits and Licenses: Tow/Taxi Service Provider Application Fee $bog Taxi Operator Permit Application Fee $388 Taxi Operator Permit Application Renewal Fee $65 Second Hand Dealer Permit - City Application Fee (does not include Department of Justice fee) (MBMC 5.40.330) $324 Second Hand Dealer Permit renewal - City Application Fee (does not include Department of $161 Justice fee) (MBMC 5.40.330) Massage Therapist/Parlor Permit Application $135 Fee (MBMC 5.40.330) Support Services Activity: Digital Photo Reproduction to CD - per hour, 1 $54 hour minimum Audio/Video Tape Reproduction - per hour, 1 $54 hour minimum Record Searches/Reviews/Clearance/Responses $54 - per hour, 1 hour minimum Officer Activity: Equipment Citation Sign Off $15 Vehicle Impound Fee Administrative Costs (CVD $161 22850.5) Abandoned Vehicle Removal (junk $3�4 vehicles/parts) Other Police Services: Firearms-seizure/storage (PC 3388o) $54 State Mandated Costs Concealed Weapons Permit (does not include $1o8 DOJ or other fees (PC25455) Renewal of Concealed Weapons Permit (does $26 not include cost of ID card 15 Of 31 ATTACHMENT 1 Subpoena Duces Tecum (does not include costs of report, etc) (EC 1563(b)(1)) $15 Delinquent Parking Citation Copy (VC 402o6.5) $2 Repossessed Vehicle (GC 41612) $15 State Mandated Costs (continued) Booking Fees (current cost -cost is dependent on charges by County) (GC 53150) & (GC 29550.1) $118 Live scan Fingerprint Fees (PC 133oo(e)) $20 Criminal History Review (PC13322) $26 Cost Recovery: DUI Emergency Response (MBMC 3.40.030) Actual Cost False Alarm Response (after 3rd false alarm in a year) (MBMC 9.22.020) $216 16 of 31 ATTACHMENT 1 FIRE FEE NAME ADOPTED FEE Permits: Permit Inspection Fees: Any single permit identified in Title 24 CFC and not specifically addressed in the Master Fee $85 Schedule Any combination of permits shall not exceed $195 Special Occurrence or Use Permit (equipment & $65 personnel charges additional) Special Permits: Marine Welding Permit: Vessel, Pier, Wharf, $43 Waterfront Aircraft Landing Permit, per occurrence (required Fire standby equipment & personnel charges $65 additional) Knox Box installation/inspection, first box $43 More than one Knox Box per address, each $lo additional box Equipment & Personnel Charges: Engine or Truck: per hour, per vehicle (personnel $1�5 charges additional) Squad/Rescue: per hour, per vehicle (personnel $91 charges additional) Utility/Command Vehicle: per hour, per vehicle $43 (personnel charges additional) Personnel charges: per hour, per person - 2 hour minimum, unless otherwise specified, at current productive hourly rate 17 of 31 ATTACHMENT 1 Plan Review Fees: Fire Plan Concept Review Personnel charges, as specified in Equipment and Personnel Charges Plan Review - A charge of 0.3% of total valuation plus use of outside consultant for Plan Review & $65 Inspection is based on actual cost plus fee Additional Plan Review required by changes, Personnel charges, as specified in Equipment & additions or revisions to approved plans Personnel Charges, on an hourly basis, plus actual cost of outside consultant for Plan Review Fire Protection: System & Equipment Fees: Fire Sprinkler System Installation Inspection - (above ground) Residential $65 + $0.55 per head Commercial $324 + $0.55 per head Commercial projects or tenant improvements $105 + $0.55 per head under 1,000 sq. ft. Underground water line inspection $65 Fire Alarm System Installation Inspection o -15 devices $65 16 - 5o devices $108 51- ioo devices $205 101 - 5oo devices $296 501 and up $296 + $130 for each additional ioo devices Specialized Fire Protection System Inspection, e.g., Halon, Dry Chemical Commercial Kitchen $65 Hood System Flammable or Combustible Tank Installation $65 Inspection On -site Hydrant System Installation Inspection $65 Use of Outside Consultants for Plan Review & $65 + actual cost and/or Inspection Request for Building Fire Flow Calculations $38 Request for Hydrant Flow Information $38 18 of 31 ATTACHMENT 1 Fire Protection (continued): Request for Hydrant Flow Test - fee plus personnel & equipment as specified in Personnel $38 and Equipment Charges, 1 hr min. Engine company business inspection: ist and end inspections 3rd and subsequent inspections $ioo Fire Prevention: New and annual business/facility inspection fees: ist and end inspections: no charge 3rd and subsequent inspections $8o Administrative citation for failure to correct a violation shall be charged per 1.03.050 of the $1o8 Municipal Code Administrative citation for second violation of the same ordinance in the same year shall be charged $216 per 1.03.050 of the Municipal Code Administrative citation for third and each additional violation of the same ordinance in the $540 same year shall be charged per 1.03.050 of the Municipal Code Annual weed and hazard abatement inspection fees: ist inspection for compliance: no charge end and subsequent inspections $8o Administrative citation for failure to correct a violation shall be charged per 1.03.050 of the $1o8 Municipal Code Administrative citation for second violation of the same ordinance in the same year shall be charged $216 per 1.03.050 of the Municipal Code Administrative citation for third and each additional violation of the same ordinance in the $540 same year shall be charged per 1.03.050 of the Municipal Code 19 of 31 ATTACHMENT 1 Incident Response Fees: No charge first half-hour (excluding negligent/intentional acts) Hazardous Material/Chemical Incident Each additional hour, or fraction thereof, will be charged as specified in the Personnel and Equipment Charges plus the cost of any materials and contract services used Response due to negligent/malicious act (e.g., DUI traffic accident, climber on Morro Rock, incendiary fire, negligent hazardous material incident, negligent confined space incident, Negligent Incidents etc.) Two hour minimum to be charged as specified by Personnel & Equipment Charges plus any material costs and contract services used. Emergency response due to "Failure to Notify" when working on or testing fire/alarm Excessive or Malicious False Alarms system 0.5 hours minimum to be charged as specified by Personnel & Equipment Charges. .5 hour minimum to be charged as specified Malicious False Alarms by Personnel & Equipment Charges plus any material costs. Alarm system malfunction resulting in 2 in 3o days Charged as specified by Personnel & or 3 in 12 months Equipment Charges plus any material costs Other Fire Services: Copy of response report, per report $27 Additional copies, per page $1 Cause & Origin investigation reports, per report $112 Non -renewal of required annual permit Charge double permit fee rate Failure to obtain permit Charge double permit fee rate Missed site inspection appointment $41 Failure to meet permit requirements/requiring $41 re -inspection 20 of 31 ATTACHMENT 1 Permits - California Fire Code: See operational and construction permits identified in the California Fire Code, Section 105 Special Occurrence or Use Permit includes 1 inspection Plan Review Fees: Plan Review Fees are calculated based on total valuation to recover the cost of providing service. Use of outside consultant for Plan Review and/or Inspection to be $6o plus actual cost of consultant. All Plan Review Fees shown are minimum amounts, based on average processing. Large or complex projects may be subject to increased fees based upon time, costs, or equipment costs as shown per Equipment & Personnel Charges. 21 Of 31 ATTACHMENT 1 HARBOR DEPARTMENT 1. All fees are due in advance. At the Harbor Department's discretion, billing in arrears for qualified and registered vessels with current account status may be allowed. 2. Any account past due over 10 days will be charged a $35 late fee on a monthly basis. Accounts are due and payable by the loth of every month. VESSEL FEES 1. All vessel fees based on the length of the vessel or the length of the slip, whichever is greater, with a 36-foot minimum. 2. The Harbor Director may waive dockage fees for "tall ships" visiting Morro Bay Harbor for any period less than 3o days with written notice. 3. Transient Slip fees will be charged by the day or by the month, whichever is less. 4. Transient Slip monthly subleases shall be limited to 3 months in any slip as long as there are vessels appropriate to the slip size on the sublease waiting list. 5. Floating Dock and Anchorage stay limited to 3o days in any 6 month period. 6. A 10 % discount is available for assigned Commercial Fishing Vessel slips when paid one full year in advance during the first month of the fiscal year after adoption of the Master Fee Schedule for that fiscal year. Commercial Fishing Slips - monthly rate per foot $4.65 Commercial Fishing Slip Waiting List Deposit $435 Head Float Berth - monthly rate $186 Transient Slips - monthly sublease rate per foot $8.35 Transient Slips - daily rate per foot $1.16 T-Piers - daily rate per foot $0.26 Floating Dock $0.26 A1-5 Anchorage Area - first 5 days $0.00 Ai-5 Anchorage Area - daily rate/foot over 5 days $0.21 Temporary Moorage - large vessels or equipment $i65 85 requiring special accommodation - daily rate Impounded Vessels - monthly rate per foot, $10 minimum monthly increments 22 Of 31 ATTACHMENT 1 R MOORING FEES i. A io % discount is available for Private and City mooring fees when paid one full year in advance during the first month of the fiscal year after adoption of the Master Fee Schedule for that fiscal year. 2. Guest Mooring stay limited to 3o days in any 6 month period. City Moorings - monthly rate $235 Private Moorings - monthly rate $81.50 Guest Moorings - daily rate per foot $0.26 Mooring Ownership Transfer - private moorings $1,095.45 SERVICE FEES i. South T-Pier Hoist may only be used for fish unloading in certain cases; see Harbor Department Rules and Regulations. 2. Dry Storage fee for use of each designated approximate 9-foot by 20400t space. T-Pier Electrical - daily rate $2.58 South T-Pier Hoist - rate per use $14 South T-Pier Hoist Fish Unloading - per hour $73.37 Wharfage - rate per ton $0.91 Loaned Electric Cord or Adaptor Replacement $160 Dry Storage - daily rate $2.86 23 of 31 ATTACHMENT 1 LIVEABOARD FEES 1. Liveaboard permits are valid for 2 fiscal years. Any Liveaboard application, submitted during the period January i through June 30, is valid only for that fiscal year and the following fiscal year, but will be prorated by reducing the Liveaboard application fee, stated herein, by 25 % . Any Liveaboard application, submitted July i through December 31, will not be prorated. 2. Liveaboard Permit Inspections may be conducted by the Harbor Patrol or by a qualified Marine Surveyor acceptable to the City. Liveaboard Permit Administration - biennial $16o Liveaboard Permit Inspection - biennial (if done $8o by Harbor Patrol) Service Fee, Moorings - monthly $15.83 Service Fee, City Slips - monthly $32.61 VESSEL ASSISTANCE FEES 1. Vessels requiring non -emergency assistance more than once in any 6-month period may be charged at the rates established herein. 2. Officers and vessels charged on an hourly basis with a 2-hour minimum. One Patrol Officer + Patrol Vessel - per hour $194 Each Additional Patrol Officer - per hour $8o LAUNCH RAMP PARKING FEES 1. Launch Ramp Parking fees apply to the extended yellow -striped truck and trailer parking spaces at the Launch Ramp parking lot and Tidelands Park. 2. Annual Parking Permits are valid for one calendar year and may be prorated to the nearest month. Per Hour $1 Maximum Per Day $5 Annual Permit $110 Failure to Pay Established Fee $55.28 Failure to Visibly Display Receipt $55.28 24 of 31 J ATTACHMENT 1 LEASE ADMINISTRATION FEES Master Lease Approval $2,000 Actions Requiring City Council Approval $640 Actions Requiring Administrative Approval $240 25 of 31 ATTACHMENT 1 RECREATION FACILITY RENTALS COMMUNITY CENTER Resident/Non-Profit Non-Resident/For-Profit Groups Groups Auditorium — Per Hour $77 $114 Auditorium, one-half — Per Hour $47 $68 Multi -Purpose Room — Per Hour $42 $63 Lounge — Per Hour $34 $51 Studio — Per Hour $26 $39 Kitchen — Per Hour Note: Kitchen only rentals permitted Monday — Friday; H2O $�5 weekend rentals must be combined with room rental. Kitchen — 8 Hours $102 $128 VETERAN'S MEMORIAL BUILDING Resident/Non-Profit Non-Resident/For-Profit Groups Groups Assembly, w/o kitchen — Per Hour $34 $45 Complete, w/o kitchen — Per Hour $39 $51 Meeting, w/o kitchen — Per Hour $28 $38 Kitchen & barbeque — Per Hour Note: Kitchen only rentals permitted Monday — Friday; $20 $25 weekend rentals must be combined with room rental. Kitchen — 8 hours $102 $128 26 of 31 1 ATTACHMENT 1 ` AW RECREATION FACILITY RENTALS (continued) TEEN CENTER Resident/Non-Profit Non-Resident/For-Profit Groups Groups Up to 20 participants; 3 hours $309 $309 21-30 participants; 3 hours $412 $412 31— 40 participants; 3 hours $462 $462 (maximum = 40 participants) ADDITIONAL FEES Processing Fee: $8, non-refundable Public Special Event/Festival Processing Fee: $25, non-refundable Security Deposit: Janitorial, non-refundable, per event based on $150, no alcohol or live music group size: $500, alcohol and/or live music 100-200 participants: $144 The City reserves the right to require additional 201 or more participants: $288 security deposit limits at its discretion. Event set-up: $48 per hour Facility Attendant(s): $14per hour each Event breakdown: $48per hour Security Guard(s): $27per hour each (Required for events with alcohol and/or dancing) Veteran's Memorial Building stage use, set-up and breakdown: $96flat rate Unscheduled overtime: $72per hour Insurance: cost based on event size/type Cancellations: 20% charge of invoiced costs 27 of 31 ATTACHMENT 1 RECREATION PARK and OPEN SPACE RENTALS Resident/Non-Profit Non-Resident/For-Profit Groups Groups Anchor Memorial Park Open Area Bayshore Bluffs Open Area Centennial Parkway Open Area Single Area: $5o Rental Single Area: $75 Rental City Park Open Area Fee/Area Fee/Area Cloisters Park Open Area Multi -Area, Entire Park, Multi -Area, Entire Park, Multi -Day Event: $too/Day Multi -Day Event: $15o/Day General Open Area + Rental Fee + Rental Fee Monte Young Open Area Morro Rock Open Area Tidelands Park Open Area City Park Basketball Courts Coleman Park Coleman Basketball Courts Single Area: $75 Rental Del Mar Park Hillside or Single Area: $5o Rental Fee/Area Fee/Area Meadow Multi -Area, Entire Park, Del Mar Park Basketball Courts Multi -Area, Entire Park, Multi -Day Event: $3oo/Day Multi -Day Event: $too/Day + Rental Fee Del Mar Roller Hockey Rink + Rental Fee Del Mar Tennis Courts Note: See courts/rink hourly rental charges below, which are Lila Keiser Park BBQ (Excluding in addition to area rental fee. Tournament Use) Monte Young Tennis Courts North Point Overlook Lila Keiser Park Tournament Use (does not include field prep, $500 $1,000 or hourly use rates) Public Special Event/Festival $500 $1,000 28 of 31 ATTACHMENT 1 F— —— — — RECREATION PARK and OPEN SPACE RENTALS (continued) HOURLY and PARK USE FEES Resident/Non-Profit Non-Resident/For-Profit Groups Groups Giant Chessboard — Wooden Pieces $41 $l09 Giant Chessboard — Plastic Pieces $lo $12 Roller Hockey Rink, Basketball Courts, Pickleball Court & $5 $6 Tennis Court Hourly Lila Keiser hourly field rental $5 $6 w/o lights Lila Keiser hourly field rental w/ lights $17 $19 Lila Keiser field preparation $28 $31 City Park Banner Placement $too/wk $15o/wk ADDITIONAL FEES Processing Fee: $8, non-refundable Public Special Event/Festival Processing Fee: $25, non-refundable Security Deposit: $50, Bounce House $15o, no alcohol or live music Lila Keiser Support Services: $25 per hour $50o, alcohol and/or live music Insurance: cost based on event size/type $500 Organized Sporting Event (tournaments) Cancellations: 20% of invoiced costs $500 Public Special Event/Festival The City reserves the right to require additional security deposit limits at its discretion 29 of 31 ATTACHMENT 1 RECREATION MISCELLANEOUS PROPERTY USE Resident/Non-Profit Non-Resident/For-Profit Groups Groups Recreation equipment rental, per bag Includes one: Horseshoes, $lo $12 Badminton, Volleyball, Bocce Ball Skate Park - Per Hour (2 hour $ io8 $ i6i minimum) Photography/Filming — Per $500 $1,000 Day ADDITIONAL FEES Equipment Rental Deposit: $50 Photography/Filming Deposit: $1,000 30 of 31 ATTACHMENT 1 0 MORRO BAY TRANSIT AND TROLLEY Morro Bay Transit - Fixed Route Regular fare, per ride $1.50 Discount fare, per ride $0.75 Regular punch pass (11 rides for the price of io) $15.00 Discount punch pass (11 rides for the price of lo) $7.50 Regular day pass $4.00 Discount day pass $2.00 Morro Bay Transit - Call -a -Ride: Fare, per ride $2.50 Call -A -Ride punch pass (li rides for the price of lo) $25.00 Morro Bay Trolley Fares (Ages 12 and up): Per ride (Children, under 12 years old ride free, but must be accompanied by a fare -paying adult) $1.00 All day pass $3.00 Morro Bay Trolley Advertising: Exterior Side of Trolley (approx. 36"x20") - with supplied sign $377.00 Exterior Side of Trolley (approx. 36"x20") - MB Community Foundation supplied sign $430.00 Exterior Rear of Trolley (approx. 24"x20") - with supplied sign $324.00 Exterior Rear of Trolley (approx. 24"x2o") - MB Community Foundation supplied sign $377.00 Interior (approx. 26"x12") - with supplied sign $161.00 Interior (approx. 26"x12") - MB Community Foundation supplied sign $191.00 Morro Bay Trolley Rental Rates: Hourly rate includes driver, fuel, cleaning, standby mechanic and administration, unless otherwise noted. One day, within City Limits, per hour (2 hour minimum): Transportation of passengers to and from one location to another or continuous loop with multiple stops; plus cost of fuel $l07.50 One day, outside City limits, per hour (3 hour minimum) Transportation of passengers to and from one location to another or continuous loop with multiple stops; plus cost of fuel $107.50 Multiple days, 2 consecutive days; per day plus cost of fuel $1752.00 31 of 31