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HomeMy WebLinkAbout02/17/11Cost of Services Study for the City of Hermosa Beach FEBRUARY 2011 Prepared by: Revenue & Cost Specialists, LLC 1519 East Chapman Ave, Suite C Fullerton, CA 92831 www.revenuecost.com (714) 992-9020 Copyright, 2011 by Revenue & Cost Specialists February 10, 2011 Honorable Mayor and City Council via City Manager Steve Burrell City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 Honorable Mayor, City Council, and Mr. Burrell: This Report is submitted pursuant to our contract with the City to perform a revenue and cost analysis and to develop a computerized cost distribution and cost control system for the City for most of its services. The motivation for this study is the need of both the City Council and City staff to maintain City’s services at a level commensurate with the standards previously set by the City Council, and to maintain effective policy and management control of City services. This Report provides currently useful information about the City’s status on recovery of costs for most City services. In addition, it will assist in projecting and determining the future level and equity of these City services. RCS wishes to thank Finance Director Viki Copeland and all City department heads and staff for their assistance and cooperation extended to us during the accomplishment of our work, without whose aid this Report could not have been produced. The response, awareness and information gathered and supplied by numerous City employees make this Report the sound one we believe it to be. We also believe that your constituents will appreciate your subjecting the City’s operations to business costing methodologies, and your willingness to be informed of the true and full costs of those services which you have decided the City should provide its citizens. Respectfully submitted, ERIC JOHNSON Vice President Table of Contents EXECUTIVE SUMMARY ...............................................1 CHAPTER I .........................................................3 BACKGROUND ......................................................3 Proposition 13 ..................................................3 Proposition 4 ...................................................3 Proposition 218 .................................................4 Underlying Report Goal ...........................................4 Study Phases...................................................5 Terminology ....................................................6 CHAPTER II .........................................................7 INTERNAL SUPPORT SERVICES........................................7 Cost Allocation Plans - Historical Perspective ..........................7 Federal Government Creates the Process .......................7 Gann Initiative Institutionalizes Overhead for Services ..............7 Types of INTERNAL SUPPORT SERVICES ...........................8 General City Overhead ...........................................8 Departmental Administration .......................................8 Cost Allocation Plan Methodology ...................................9 Internal Service Costs ............................................9 Schedule 1 - Internal Service Costs ...........................10 Allocation Factors ..............................................12 Schedule 2 - List of Allocation Factors .........................13 Summary of Internal Support Services ..............................17 CHAPTER III .......................................................19 FULLY-BURDENED HOURLY RATES....................................19 Costs Recognized by Proposition 4 .................................19 Cost Elements in the Fully-Burdened Hourly Rate ......................19 Salary........................................................20 Benefits ......................................................20 Employee Benefit Groups ........................................21 Schedule 3 - Fringe Benefits .................................21 “General” versus “Specific” Costs ..................................21 Operating Expenses ............................................22 Overhead Expenses ............................................22 Available Work-Hours ...........................................22 Results of Knowing the Fully-Burdened Hourly Rates ...................22 Summary .....................................................23 Table of Contents (cont.) CHAPTER IV .......................................................25 PUBLIC SERVICES - OVERVIEW .......................................25 Public Services ................................................25 Personal Choice Public Services ...................................26 Distinguishing Between Comm-Supp & Personal Choice Public Services ....26 Summary .....................................................27 CHAPTER V........................................................29 PERSONAL CHOICE PUBLIC SERVICES ................................29 Service Groups ................................................29 Service Center Detail Found in Appendix A ...........................29 General Commentary on Chapter Tables ............................30 Suggestions For Services Analyzed ................................30 Special Circumstance ......................................31 Development Services ...........................................32 Public Safety Services ...........................................36 Leisure & Cultural Services .......................................38 Maintenance Services ...........................................42 Administrative Services ..........................................43 Summary of Personal Choice Public Services .........................44 Result of Adoption.........................................44 Taxpayer Equity Achieved...................................44 A Master Fee Resolution .........................................44 Policy Regarding “New” Services...................................44 Conclusion ....................................................45 CHAPTER VI .......................................................47 COMMUNITY-SUPPORTED PUBLIC SERVICES ...........................47 Tax Service Costs ..............................................47 Taxes for Tax Services or Fee Subsidies?............................47 Application of the Principles to the City .........................47 Schedule 4 - Tax Supported Services ...............................48 Conclusion of Community-Supported Public Services ...................49 Decision as to Use of Taxes .................................50 Advantage of Studying Public Services Comprehensively ..........50 CHAPTER VII .......................................................51 ACTION PLAN ......................................................51 Internal Support Services.........................................51 Public Services ................................................51 Table of Contents (cont.) Personal Choice Public Services ...................................52 Community-Supported Public Services ..............................52 Summary .....................................................53 APPENDIX A - PERSONAL CHOICE PUBLIC SERVICE DETAIL APPENDIX B - COMMUNITY SUPPORTED PUBLIC SERVICE DETAIL APPENDIX C - BUILDING TRADE PERMIT FEE DETAIL APPENDIX D - RECREATION SERVICE DETAIL See Chapter IV for an explanation of the term “Personal Choice” and how it differs from “Fee Service.”1 EXECUTIVE SUMMARY A.The cumulative effect of the three taxpayer initiatives, Propositions 13, 4 & 218, has been to significantly change California local government finance. In order for cities to provide basic services, it is necessary to cut-back on the taxes used for non-basic services and to explore ways to make all services as efficient and effective as possible. This report provides information which the City Council, staff and citizens of Hermosa Beach can use in this process. B.The City is currently using about $3.6 Million in taxes to support PERSONAL CHOICE PUBLIC SERVICES that could or should be supported by their fees. To1 make the determination that there has not been an unintentional subsidy, the City Council should review each subsidized service in Appendix A so that it can make a finding that there is a social welfare, public safety or other reason to continue the subsidy. C.Being supported by fees merely means that the cost of the service is “in-line” with the fee charged for the service. Raising the fee is only one way to bring the two into line. The cost may be reduced. The service may be discontinued. A non-user may wish to support the service for the recognition. The real issue to be addressed is whether there is a reason for the City Council to have the general taxpayer subsidize a particular service for a “personal choice” user. D.In addition to the current costs that are identified by this Report, the City is incurring an obligation to maintain or replace its infrastructure. The implementation of GASB 34 has identified many millions more in annual costs that should be added to the City’s tax services. 2 (THIS PAGE INTENTIONALLY BLANK) 3 CHAPTER I BACKGROUND To fully understand this Report and its suggestions for local government financial management, it is necessary for the reader to understand the reasons why local government financial management has changed over the last twenty-five years. This Report would not exist today without the taxpayer rebellion begun in 1978 by Howard Jarvis. Prior to that date, city councils had the ability to set the local property tax rate. There was no pressure on management to operate more efficiently as the “well was full.” When asked to pay for a service, taxpayers could legitimately say that they paid taxes to cover that service. Beginning in the mid-sixties, property values in the large urban areas of California began annual double-digit increases. This was a windfall to local governments as they were getting annual double-digit increases in property tax revenue without the stigma of having raised the rate. Although some local governments acted responsibly by lowering their tax rate, most did not. The significant annual tax increases were noticed by everyone, but it was Howard Jarvis who focused the resentment into a movement and, almost single- handed, pushed through the voter adoption of Proposition 13. Proposition 13 The proposition, which became Article XIIIA of the State Constitution, established a limit on the growth of the property tax. But, more importantly, it empowered voters who did not like the direction that local government was taking. Unfortunately, there is still no consensus on what that direction should be. Proposition 4 After the passage of Proposition 13, the California Taxpayers Association, the California Chamber of Commerce, the National Tax Limitation Committee and the California Association of Realtors banded together, contributed money, hired constitutional attorneys to draft a more thorough proposition, and hired Paul Gann, who was an associate of Howard Jarvis, to be the proposition’s spokesperson. The result was Proposition 4, which is more commonly referred to as the “Gann Spirit of 13 ‘Let’s Finish the Job’ Initiative”. It was adopted by 74.3% of the voters of California on November 6, 1979, and became City of Hermosa Beach Cost of Services Study 2 Under Article XIII D, local government fees and charges must reasonably represent the cost of providing a service (Howard Jarvis Taxpayers Association et al., v. City of Roseville, Case No. C036295, Cal.App. 3 , April 12, 2002).rd Roseville’s “in-lieu franchise fee” of 4% on each utility was not tied to the City’s cost of providing services to the utilities. 4 effective on July 1, 1980, retroactive to Fiscal Year 1978-79. This proposition, which became Article XIIIB of the State Constitution, had a more significant fiscal impact than Prop. 13 as it addressed all city revenues and established a limit on the growth of tax revenues. Because of Proposition 4, fee services cannot exceed the “costs reasonably borne” by the City in providing the service. If the fee exceeds the cost, the excess fee is defined to be a special tax which Proposition 13 requires be approved by two-thirds of the voters. Proposition 218 This proposition, which is now Articles XIIIC & D, was adopted in November of 1996. The immediate impact of this proposition was to limit the use of assessment districts and restrict transfers of monies into the general fund from utility funds . However, the long term2 effect may be to make local government legislative bodies irrelevant, as all of its tax and fee decisions can be overruled by the voters. Underlying Report Goal A major underlying goal of this Report is to provide information and guidance to the City Council on how the City can continue as a viable financial entity, finance the services and facilities that its citizens and business enterprises have come to expect, and yet in the long run be able to live within the limits imposed by voter-adopted Articles XIIIA, B, C & D. This is a watershed period for California local government. The voters are on a track which could ultimately result in either the destruction of local government or its reconstruction as a paragon of efficiency and effectiveness which is in harmony with the voters. This Report takes the position that the latter track can only be achieved by improved information on what government does and how it does it. Consequently, it is one more tool that the City Council and staff can use in the continuing process of communication with the public. Chapter I - Background 5 Study Phases To accomplish our goal, the work encompassed by this Report involved four basic phases, which are discussed in the following Chapters: 1.Identify, fully cost, and allocate the INTERNAL SUPPORT SERVICES that are provided to the rest of the organization. The result of this phase is the division of all City activities into two service groups. The first group is comprised of activities, the INTERNAL SUPPORT SERVICES, that exist to support the second group. The second group is comprised of activities, PUBLIC SERVICES, which provide services to either the community as a whole or to individuals. Examples of INTERNAL SUPPORT SERVICES are: the City Council, the City Manager, the City Clerk, Finance and the City Attorney. 2.Identify and fully cost the staff hours in the departments providing PUBLIC SERVICES. This phase will show how staff positions can be thought of as time resources for the City. How each unit of time can be fully costed and assigned to a particular service which is provided to the public. The result of this phase is the FULLY-BURDENED HOURLY RATE for staff positions providing PUBLIC SERVICES. 3.Identify all City-provided PUBLIC SERVICES and categorize them into two major subgroups: (a) services that are provided to the public at large where there is presently no practical way to measure the consumption of the service (COMMUNITY-SUPPORTED PUBLIC SERVICES); and, (b) services that are provided, or could be provided, for a fee subject to the City Council’s desire to fully or partially subsidize it for social, safety or welfare reasons (PERSONAL-CHOICE PUBLIC SERVICES). This phase (Chapter IV) will also discuss the difficulty in categorizing some services as either “community” or “personal” and will offer some techniques that could be used to distinguish between the two groups. 4.Fully cost the PERSONAL CHOICE PUBLIC SERVICES and present the results so that the City staff, the City Council and the public are aware of the source of monies used to support each service and can make reasoned decisions whether the service or certain service recipients should be subsidized by the taxes paid by the entire community. City of Hermosa Beach Cost of Services Study 6 Terminology The above section uses the term, PERSONAL CHOICE, to define services where others might use the term, FEE SERVICES. As more fully discussed in Chapter IV, the distinction is that the City Council decides whether a service is paid for by taxes or charged to the user as a FEE SERVICE. If a city were to have sufficient tax revenues, there could potentially be no fee services. The term, PERSONAL CHOICE, is used to distinguish a service received by an identifiable person or group from services that are used by the community as a whole. It might be argued that the City requires a permit, for example, and that the user has no choice. However, the permit applicant is doing something unique that every other resident in the City is not doing and so, the question becomes - should everyone in the City contribute part of their tax dollars to subsidize the service received by this unique individual? Fortunately, we elect city councils to make these tough decisions. 7 CHAPTER II INTERNAL SUPPORT SERVICES INTERNAL SUPPORT SERVICES are the vital glue that holds an organization together so that the staff is not a loose, uncoordinated confederation of expensive parts. It is also referred to as “overhead”, “administration” or “indirect cost”. At one extreme, the services provide the coordinative and analytical capability necessary to research and respond to City policy and operational issues, and then to execute those policies quickly and to report the results accurately. At the other extreme, the services provide the day-to-day equipment or facilities required for the rest of the organization to function effectively. The purpose of this Chapter is to show how these services were identified, fully-costed and allocated to the remainder of the City organization. The technique used by RCS to achieve this purpose is referred to as a “cost allocation plan” or CAP, for short. This chapter will include several schedules from the complete Plan which has been provided to the City in a separate volume. Cost Allocation Plans - Historical Perspective Federal Government Creates the Process. During the 1960's when the federal government was sharing increasing amounts of revenue with local governments, the local concern was that the grants were impacting administrative departments without the grant compensating the local agency for this impact. Consequently, the federal government established a process that local agencies could use to compute this impact and which the federal government would accept for overhead reimbursement. This process was called a Cost Allocation Plan and is identified with the various reference numbers that it has received over the years: A-87, OASC-10 and FMC 74-4. Gann Initiative Institutionalizes Overhead for Services. Even though the federal government recognized the overhead costs of grant programs, the on-going overhead for regular operations was not widely computed by local governments until California voters adopted Proposition 4, the Gann Initiative, in November of 1979. This proposition (Article XIIIB) states that overhead and administration are part of the “costs reasonably borne” in charging for a service. This distinction was necessary because a fee in excess of the “costs reasonably borne” is considered to be a tax and to require a two-thirds vote to be legitimate according to the Jarvis Initiative (Proposition 13, State Constitution Article XIIIA). City of Hermosa Beach Cost of Services Study 8 Types of INTERNAL SUPPORT SERVICES Two types of INTERNAL SUPPORT SERVICES are in use by Hermosa Beach: General City Overhead Departmental Administration Each is now discussed in its turn. General City Overhead Costs in this category would be for the general administration of the City, such as the following: City Council City Manager City Clerk City Treasurer City Attorney Finance Information Systems Human Resources Building Maintenance Fleet Maintenance Each service is very important to the smooth functioning of the City. But, their primary function is to support other departments and not to provide an end-user service to the public. Where they do perform an end-user service, the cost related to that service has been removed from the costs allocated to other departments. Departmental Administration This group can be as simple as part of the time of the department head and departmental secretary to division managers. Again, the purpose of these services is to insure the smooth functioning of the department and not to provide an end-user service to the public. Some of these costs were allocated through the CAP. In other cases, a percentage overhead was calculated for the department or division and then added to the CAP costs to establish the total overhead for a departmental position. Departmental overhead will also be discussed in the next chapter. Chapter II - Internal Support Services 9 Cost Allocation Plan Methodology RCS took the following steps to allocate the above numerated internal services to all other services through the Cost Allocation Plan: 1.Calculated the Costs for each internal service 2.Identified departments receiving each internal service 3.Selected a method for allocating the costs (#1) to other departments (#2) 4.Reviewed the Allocations for Reasonableness Internal Service Costs The result of allocating the City Overhead is found on the following Schedule 1. This schedule is also found as TAB 1 in the Full Cost Allocation Plan which has been provided to the City as a separate Report. CITY OF HERMOSA BEACH FY 2010-2011 Final Allocation Summary Report - Total Suborg #Suborg Name Final Allocation SCHEDULE A 001-1100-1121 CITY CLERK $6,893.26 001-1100-1132 CITY PROSECUTOR $8,889.70 001-1100-4401 AFFORD HOUSING/MARINELAND MH $2,245.92 001-1200-1201 CITY MANAGER $216.69 001-1200-1202 FINANCE $1,630.84 001-1200-1204 CASHIER $160,001.53 001-2100-2101 POLICE $1,096,549.63 001-2100-2102 CROSSING GUARDS $4,594.86 001-2100-3302 COMMUNITY SERVICES $453,799.06 001-2200-2201 FIRE $620,585.85 001-4100-4101 PLANNING $146,984.47 001-4100-4201 BUILDING & SAFETY $111,045.63 001-4200-3104 STREET MAINT/TRAFF. $263,911.83 001-4200-4202 PUBLIC WORKS ADMIN $56,322.14 001-4200-4204 BUILDING MAINTENANCE $40,322.74 001-4200-6101 PARKS $143,014.81 001-4600-4601 COMM. RESOURCES $1,211,850.63 105-4200-2601 LIGHT/LANDSCAPE/MEDIAN $119,297.89 109-4200-3301 DOWNTOWN ENHANCEMENT $36,816.51 109-4200-3304 NORTH PIER PARKING STRUCTURE $10,931.71 109-4200-3305 DOWNTOWN PARKING LOT A $2,927.22 109-4200-3306 CO. SHARE PARKING STRUCT REV $15,364.11 117-1200-5301 SOURCE REDUCTION/RECYCLING $10,186.76 135-1200-1219 BAYYVIEW DRIVE DISTRICT ADMIN $105.96 136-1200-1219 LOWER PIER ADMIN $114.54 137-1200-1219 MYRTLE DISTRICT ADMIN $479.10 138-1200-1219 LOMA DISTRICT ADMIN $525.64 January 4, 2011 1 CITY OF HERMOSA BEACH FY 2010-2011 Final Allocation Summary Report - Total Suborg #Suborg Name Final Allocation SCHEDULE A 139-1200-1219 BEACH DR ASSESS DIST ADMIN $105.49 140-4100-4707 CDBG PROGRAM ADMIN $1,485.55 145-1200-3403 BUS PASS SUBSIDY $388.75 145-1200-3410 SPECIAL EVENT SHUTTLE $1,659.30 145-1200-3411 AFTER SCHOOL PROGRAM SHUTTLE $1,299.53 145-1200-3412 BEACH CITIES TRANSIT LINE 109 $3,252.90 145-2100-3404 DIAL-A-TAXI PROGRAM $4,949.52 145-4100-3408 COMMUTER EXPRESS $4,490.37 145-4600-3409 RECREATION TRANSPORTATION $3,329.25 146-4200-4208 PAVEMENT MANAGEMENT STUDY $11,639.22 150-2100-2111 BULLETPROOF VEST PARTNERSHIP $237.08 150-2200-2203 STATE HOMELAND SEC GRANT $964.11 152-1200-3701 AIR QUALITY EMISSION CONTROL $610.64 160-4200-3102 SEWER/STORM DRAINS $162,594.99 160-4200-3105 USED OIL BLOCK GRANT $390.38 170-2100-2103 SPECIAL INVESTIGATIONS $157.15 170-2100-2105 POLICE K-9 PROGRAM $1,199.65 301-4200-4203 CIP ADMINISTRATION $80,780.20 302-4200-3104 ARTESIA BLVD RELINQUISHMENT $373.16 $4,805,516.27 January 4, 2011 2 City of Hermosa Beach Cost of Services Study 12 Allocation Factors Going from the cost of general overhead to the costs allocated to end-user departments and divisions was accomplished by using an overhead allocation factor. Each factor was related to the work effort of its particular overhead element. The ratio of the factor specific to each end-user department to the total of the factors for all departments became the ratio for allocating each overhead element. These factors are described on the following Schedule 2. Summary of Allocation Factors FY 2010-2011 CITY OF HERMOSA BEACH SCHEDULE C 001-1100-1101CITY COUNCIL CAP-001 CITY COUNCIL SERVICES 50%-AGENDA ITEMS/50%-ADJUSTED BUDGET 001-1100-1121CITY CLERK CAP-005 CITY COUNCIL SUPPORT ALLOCATE TO CITY COUNCIL CAP-006 DEPARTMENT SUPPORT # OF FULL TIME EQUIVALENT POSITIONS CAP-008 RECORDS MANAGEMENT AGENDA PAGES CAP-009 ELECTIONS SUPPORT ALLOCATE TO CITY COUNCIL CAP-010 CITY WEBSITE SUPPORT ADJUSTED BUDGET CAP-011 PUBLIC INFORMATION/CATV ADJUSTED BUDGET CAP-012 BID ADMINISTRATION # OF BIDS CAP-013 LIABILITY CLAIMS ADMIN # OF LIABILITY CLAIMS (5 YEARS) CAP-014 CITY MANAGER SUPPORT ALLOCATE TO CITY MANAGER 001-1100-1131CITY ATTORNEY CAP-020 LEGAL SERVICES ADJUSTED BUDGET 001-1100-1141CITY TREASURER CAP-025 TREASURER SERVICES CASH BALANCE - 6/30/10 CAP-026 GENERAL ACCOUNTING ADJUSTED BUDGET January 4, 2011 1 Summary of Allocation Factors FY 2010-2011 CITY OF HERMOSA BEACH SCHEDULE C 001-1200-1201CITY MANAGER CAP-030 CITY COUNCIL SUPPORT ALLOCATE TO CITY COUNCIL CAP-031 DEPARTMENT SUPPORT ADJUSTED BUDGET CAP-032 CITY MANAGER SUPPORT ALLOCATE TO CITY MANAGER 001-1200-1202FINANCE CAP-035 BUDGET PREP/COORD ADJUSTED BUDGET CAP-036 GENERAL ACCOUNTING ADJUSTED BUDGET CAP-037 ACCOUNTS PAYABLE SERVICES # OF PAYABLES CAP-038 PAYROLL SERVICES # OF FULL TIME EQUIVALENT POSITIONS CAP-039 TREASURER/CASH MGMT CASH BALANCE - 6/30/10 CAP-041 ACCOUNTS RECEIVABLE SVCS A/R TRANSACTIONS CAP-041A AMBULANCE BILLING ALLOCATE TO FIRE CAP-042 INFO TECH SUPPORT ALLOCATE TO INFORMATION TECHNOLOGY CAP-043 FINANCE DEPT ADMIN # OF FINANCE FTE'S 001-1200-1203HUMAN RESOURCES CAP-050 PERSONNEL SERVICES # OF FULL TIME EQUIVALENT POSITIONS 001-1200-1204CASHIER CAP-055 CASHIER SERVICES CASHIER TRANSACTIONS CAP-056 CASHIER SUPPORT ALLOCATE TO CASHIER CAP-057 FINANCE DEPT SUPPORT # OF FINANCE FTE'S January 4, 2011 2 Summary of Allocation Factors FY 2010-2011 CITY OF HERMOSA BEACH SCHEDULE C 001-1200-1208GENERAL APPROPRIATIONS CAP-060 CITY RECEPTION/PHONE # OF FULL TIME EQUIVALENT POSITIONS 001-4200-4202PUBLIC WORKS ADMIN CAP-085 PUBLIC WORKS ADMIN PUBLIC WORKS FTE'S CAP-086 GIS SERVICES ADJUSTED BUDGET 001-4200-4204BUILDING MAINTENANCE CAP-090 CITY HALL BLDG MAINT SQUARE FOOTAGE CAP-091 COMM CENTER BLDG MAINT ALLOCATE TO RECREATION CAP-092 CLARK BUILDING MAINT ALLOCATE TO RECREATION CAP-093 CITY YARD BLDG MAINT CITY YARD FTE'S CAP-094 BASE 3 BLDG MAINT ALLOCATE TO COMMUNITY SERVICES CAP-095 BUILDING MAINT ADMIN ALLOCATE TO BUILDING MAINTENANCE 001-4600-4601COMM. RESOURCES CAP-125 COMMUNITY RESOURCES ADMIN ALLOCATE TO COMMUNITY RESOURCES CAP-126 CITY COUNCIL SUPPORT ALLOCATE TO CITY COUNCIL 705-1200-1209LIABILITY INSURANCE CAP-200 LIABILITY INSURANCE/ADMIN WEIGHTED LIABILITY EXPOSURE 705-1200-1210AUTO/PROPERTY/BONDS INSURANCE CAP-205 AUTO/PROPERTY/BOND INSUR WEIGHTED ALLOCATION January 4, 2011 3 Summary of Allocation Factors FY 2010-2011 CITY OF HERMOSA BEACH SCHEDULE C 705-1200-1217WORKERS COMPENSATION CAP-210 WORKERS COMP INSUR/ADMIN WEIGHTED PERCENT OF PAYROLL 715-1200-1206INFORMATION TECHNOLOGY CAP-140 INFO TECH SERVICES # OF PC'S/SCANNERS/MONITORS 715-4200-4206EQUIPMENT SERVICE CAP-250 EQUIPMENT MAINTENANCE # OF VEHICLES 715-4200-BLRPBUILDING REPLACEMENT CAP-280 CITY HALL BLDG REPLACE SQUARE FOOTAGE CAP-281 COMM CENTER BLDG REPLACE ALLOCATE TO RECREATION CAP-282 CITY YARD BLDG REPLACE CITY YARD FTE'S CAP-283 CLARK BUILDING REPLACE ALLOCATE TO RECREATION January 4, 2011 4 Chapter II - Internal Support Services 17 Summary of Internal Support Services At the conclusion of this process, all INTERNAL SUPPORT SERVICES allocated through the Cost Allocation Plan have been assigned to departments and activities providing PUBLIC SERVICES. These costs will appear as an element of the fully- burdened hourly rates (Chapter III) or as a “specific” charge to a service (also discussed in Chapter III). 18 (THIS PAGE INTENTIONALLY BLANK) “Summary of Proposed Implementing Legislation and Drafter’s Intent with Regard to Article XIIIB of the California3 Constitution (Proposition 4, November 6, 1979)”; Spirit of 13, Inc.; 1980; California Chamber of Commerce; page 6. 19 CHAPTER III FULLY-BURDENED HOURLY RATES All labor for hire in the private sector is based on a flat hourly rate. For example, a plumber who is fixing a sink for a homeowner may quote an hourly rate of $90. As consumers, we understand that the plumber is not making $90 an hour but that all of the costs associated with his/her trip to the homeowner are factored into that rate. This chapter shows how RCS has calculated a similar hourly rate for staff that provide PUBLIC SERVICES. Costs Recognized by Proposition 4 In Chapter I, it was mentioned that the authors of Proposition 4 included the California Association of Realtors and the California Chamber of Commerce; in effect, the pillars of business. Therefore, it is not surprising that they recommended a business-oriented approach to the costs of governmental services. For example: “The phrase ‘costs reasonably borne by such entity in providing the regulation, product, or service’ is intended to incorporate all appropriations by an entity for reasonable costs appropriate for the continuation of the service over time. This includes ongoing expenses such as operation costs and a reasonable allocation for overhead and administration, but it also includes reasonable allocation for start-up costs and future capacity. Thus, reasonable allocations for capital replacement, expansion of services, and repayment of related bond issuances would be considered ‘costs reasonably borne’.”3 Cost Elements in the Fully-Burdened Hourly Rate The fully-burdened hourly rate (FBHR) for a position which provides PUBLIC SERVICES is comprised of the following elements: -Salary -Benefits 20 and a proportionate share of the activity’s “general”: -Operating Expenses -Overhead Expenses When these costs are added together for a position, the result is the total cost of that position to the City. The fully-burdened hourly rate for that position is calculated by taking the total cost of the position and dividing it by the number of hours that the position is available for work (i.e. “the available-work-hours”). Salary This includes the annual salary of the position. If there are multiple people with the same position title, then this includes their total salary so that the cost of individuals at different pay steps is averaged over all people with the same title. The salary cost should also include any benefit that is unique to that position such as a car allowance unless that benefit is included with the other benefits. Benefits There are three categories of employee benefits: hour, dollar and percentage. The hour benefits are discussed under the topic of “available work hours.” Dollar benefits refer to any benefit where the cost is a flat amount irrespective of the employee’s salary. Examples of dollar benefits are: Medical Insurance Long Term Disability Insurance Life Insurance Percentage benefits refer to benefits where the cost is determined by multiplying the employee’s salary by a percentage rate. Examples of percentage benefits are: Retirement Contribution Medicare Other Post-Employment Benefits Accrued Cash-In Chapter III - Fully-Burdened Hourly Rates 21 Employee Benefit Groups The following Schedule 3 lists the various groupings of employees for which a unique fringe benefit rate was calculated. Schedule 3 CITY OF HERMOSA BEACH FRINGE BENEFIT RATES FISCAL YEAR 2010-2011 BENEFIT AVAIL. EMPLOYEE GROUP RATE WK-HRS GENERAL & SUPERVISORY 63.276%1,678 PROFESSIONAL & ADMINISTRATIVE 58.741%1,678 MANAGEMENT 68.591%1,678 PROFESSIONAL ENGINEERS 58.407%1,678 FIRE - SWORN 81.722%2,480 POLICE SWORN 102.278%1,678 POLICE MANAGEMENT 88.944%1,650 CITY COUNCIL 24.031%1,000 ELECTED OFFICIALS 89.423%1,000 PART TIME 9.100%1,000 “General” versus “Specific” Costs Specific costs are “driven” by a specific PUBLIC SERVICE. Consequently, specific costs should be allocated directly to the service rather than included as an element of the FBHR. To include specific costs in the hourly rate would result in those costs being spread to all work performed by those staff positions so that the cost of the specific service would be understated and all other services by those positions would be overstated. Examples of specific costs are: 1.Contracted plan check service for a particular permit application. 2.Advertising the public hearing of a planning application. 3.Special maintenance expenditures for a particular building or facility. Once the specific costs have been allocated directly to the appropriate PUBLIC SERVICE, the costs which remain are “general” costs and necessary for the associated positions to function properly. These costs are included in the FBHR of those positions. 22 Operating Expenses The general operating expenses for a particular department/activity are spread to the FBHR in the same ratio as the general operating expenses are to the total salaries for that particular department/activity. Overhead Expenses General overhead expenses are spread similar to general operating expenses and are derived from the calculation of INTERNAL SUPPORT SERVICE costs discussed in Chapter II plus any divisional overhead percentage. Available Work-Hours After computing the individual elements of cost for positions in a department/division/activity providing PUBLIC SERVICES, the total cost for each position is divided by the total number of available work-hours for that position. In order to compute the number of available work-hours, RCS started with the total possible work-hours in a year which is 2,080 hours. From this possible total, RCS subtracts hours for the following benefits: Holidays Vacations Sick Leave Morning/Afternoon Breaks Start Up/Down Time The hours that remain are referred to as the available work-hours. No consideration is given to the possibility of “slack” or “idle” time because those hours can be controlled by the department/activity manager. The average number of available work-hours used for the various employee groups was shown on Schedule 3 above. Results of Knowing the Fully-Burdened Hourly Rate (FBHR) The following are possible results of knowing the FBHR of employees: Knowing the hourly cost of an employee will cause a good manager to think of dollars when monitoring the activity (or inactivity) of an employee. Knowing the cost of participants should make those who call meetings aware of their cost. How often do thousand dollar meetings resolve hundred dollar issues? Chapter III - Fully-Burdened Hourly Rates 23 Those who routinely arrive late to meetings, keeping others from starting the meeting on time, can know the cost to the organization of their tardiness. Those who talk to customers on the phone or at the counter can measure the cost of the conversation that went beyond the necessary communication of information. These examples are only a small number of possible results and some may not even apply to the City of Hermosa Beach. Summary In this Chapter, Internal Service Costs developed in Chapter II were added to the other elements of the personnel costs to develop a fully-burdened hourly rate (FBHR) for each staff position that is providing PUBLIC SERVICES. In the next Chapter, RCS will more fully define the PUBLIC SERVICES and set the stage for calculating their cost by using the FBHR developed here. 24 (THIS PAGE INTENTIONALLY BLANK) 4 “Welcome to the New World of Private Security,” Economist, April 19, 1997. 25 CHAPTER IV PUBLIC SERVICES - OVERVIEW For this Report the City’s PUBLIC SERVICES are separated into two groups: COMMUNITY-SUPPORTED PUBLIC SERVICES PERSONAL CHOICE PUBLIC SERVICES Public Services What is a tax service? There is the simple definition – “A tax service is anything that the City does for which I paid my taxes.” More complicated, academic definitions refer to the social contract and how these services cannot be measured and that we all use them, etc. The pragmatic definition of a tax service is: “Anything that the City Council decides to support by taxes as long as tax revenues are available.” Once this fact is realized, there are no “true” tax services, only services that individual city councils have decided to support with taxes. In other words, what is a tax service is “backed into” once the amount of tax revenues are determined. This makes more sense when we realize how easy it would be to charge for some of the traditional tax services: Police Service. More dollars are spent on private security services than on all public police departments. If people are willing to spend their money on “private” police, how would they4 feel if we gave them some of their taxes back and asked the public to contract with us for a specific level of service? Cities that contract with the Sheriff do exactly that. They contract for specific staffing levels to address specific community concerns. Fire Service. There are already fire companies in rural areas that contract with property owners for fire suppression. If you haven’t subscribed for the service, they will merely insure that your fire doesn’t spread to neighbors who have subscribed. 26 Park Services. Open space is usually considered to be “free” but once improvements are made it is only a matter of degree or time until the user is charged. The improvement could merely be providing rescue service to the weekend hiker/climber. RCS is not suggesting that the City charge for the above services but is merely trying to illustrate that it is a political decision (probably based on custom or habit) to support a service, or at least a certain service level, with taxes. Given these problems with defining what is a “tax service”, it makes more sense to discuss these services in the context of being COMMUNITY-SUPPORTED PUBLIC SERVICES which are 100% supported by taxes. The reference to 100% is to exclude from COMMUNITY-SUPPORTED PUBLIC SERVICES any PERSONAL CHOICE PUBLIC SERVICES that are partially tax subsidized. This is because, as we will see below, the issues change when a service is only partially tax supported. Personal Choice Public Services PERSONAL CHOICE PUBLIC SERVICES are defined as services where the customer is identifiable and the service is measurable and can be withheld for non-payment. These services are not referred to as fee services because the City Council may have made a decision to totally subsidize the service. What distinguishes these services from COMMUNITY-SUPPORTED PUBLIC SERVICES is the implicit requirement that there be a rationale for subsidizing some of these services but not others. Or, for subsidizing some customer groups but not other customer groups. Typically the rationale is that there is a social, safety or welfare reason to subsidize. Proposition 4 was the voter initiative that was most concerned about fee services. The initiative authors were not concerned what services were subsidized as long as the subsidy was an explicit decision of the City Council based on knowing the full cost of the service. Distinguishing Between Community-Supported & Personal Choice Public Services If one or more of these questions can be answered, “Yes”, for a service, then it has some of the characteristics of a PERSONAL CHOICE PUBLIC SERVICE: 1.If the service were discontinued, would less than half of the City’s population complain? 2.If the users of a particular service were told that they all had to consume the same amount of the service, would more than half of the City’s population complain? Chapter IV - Public Services - Overview 27 3.If it was a choice between reducing the level of two services or charging for one of them, would more that half of the City’s population agree on which service to establish a charge? Summary In this chapter, we discussed how PUBLIC SERVICES can be separated into COMMUNITY-SUPPORTED and PERSONAL CHOICE PUBLIC SERVICES. In the next chapter, we discuss in detail the results of fully costing the PERSONAL CHOICE PUBLIC SERVICES. 28 (THIS PAGE INTENTIONALLY BLANK) 29 CHAPTER V PERSONAL CHOICE PUBLIC SERVICES The purpose of this Chapter is to present the services which RCS has initially labeled as PERSONAL CHOICE PUBLIC SERVICES and to suggest the magnitude of tax revenues that could be diverted from these services to COMMUNITY-SUPPORTED PUBLIC SERVICES. City Council has Final Judgment. It must be understood that considerable judgment--albeit experienced--was exercised by RCS in suggesting what services were PERSONAL CHOICE as opposed to COMMUNITY-SUPPORTED PUBLIC SERVICES and in suggesting that most PERSONAL CHOICE PUBLIC SERVICES should be paid for by the service requestor rather than subsidized by the entire community. However, the final decision on the nature of the service and whether it deserves to be subsidized will have to be made by the City Council. Service Groups RCS has organized PERSONAL CHOICE PUBLIC SERVICES into the following five service groups for purposes of discussion: Development Services Public Safety Services Leisure & Cultural Services Maintenance Services Administrative Services These groups, explained in turn, are program oriented. Each group includes a table summarizing the revenues and costs of each service. A Table summarizing the group tables (Table 6) is found at the end of this Chapter. Service Center Detail Found in Appendix A Appendix A, which is in sequence by the Reference Number (Column 1 on each of the following Tables), includes detail information for each service on two facing pages. The left page has textual and summary information including RCS’s suggested service fee. The right page has the service cost detail. 30 General Commentary on Chapter Tables Each table has eight columns, explained here: Column 1 is the Report Reference Number. Column 2 is the title of the service. Column 3, 4 & 5 are the same amounts for revenue, cost and profit (subsidy) found on the left page of the detail service sheets in Appendix A. Column 6 is the current percentage of costs recovered from the user fees and charges with the difference being subsidized by taxes. Column 7 is the percentage of user fee cost recovery which might be obtainable without tax subsidy. Of course, decisions regarding tax subsidies to a service is a City Council policy decision on how to allocate its tax and general revenues. Column 8 contains the estimated amount of revenues which RCS suggests could be raised or reduced. Suggestions For Services Analyzed It is suggested that the City Council review each of the services in this Chapter for the following reasons: 1.To confirm or negate the decision that the service is a PERSONAL CHOICE PUBLIC SERVICE. 2.To insure that any service which has been and which will continue to be subsidized meets the purpose (e.g. Social Goal) and reporting criteria established by the City Council. 3.Where services have been unconsciously subsidized, to direct staff to bring costs into line with the revenue generated by such service. Chapter V - Personal Choice Public Services 31 Special Circumstance When a service is marked with a double asterisk (**), the consumer is anticipated to respond to governmental services like he/she does to private services: marginal users will be “priced out” until the resulting volume of service provided is in equilibrium to the demand at the revised price. The City Council will have to decide if such private pricing methodology is appropriate and, if so, to what extent. However, it must be remembered that to the extent market forces do not prevail, the general taxpayers will make up the difference with their taxes. Therefore the revenue will not be as high as a service that did not have these issues. When a service is marked with a pound sign (#), it occurs infrequently; and, therefore, RCS does not project any possible new revenue for the service. City of Hermosa Beach Cost of Services Study 32 Development Services When basic City planning services are supported by general taxes, there is little reason for taxes to also finance those PERSONAL CHOICE PUBLIC SERVICES which mainly benefit a developer or specific property owner. Thus, the expenses distributed across these service centers are primarily the incremental additional expenses caused by community development. Were no development to take place, most of these costs could be eliminated, or at least significantly reduced. Table 1 Development Services Possible Profit Percent Recovery New Ref #Service Title Revenue Cost (Subsidy)Current Suggest Revenue (1)(2)(3)(4)(5)(6)(7)(8) S-001 COND USE PERMIT - COMM/OTHER $8,020 $24,055 $(16,035)33.3%100.0%$16,000 S-002 COND USE PERMIT - FENCE/WALL $1,474 $2,024 $(550)72.8%100.0%$0 # S-003 CUP/PDP - CONDO $4,032 $5,482 $(1,450)73.5%100.0%$1,500 S-004 PRECISE DEVELOPMENT PLAN $10,380 $21,156 $(10,776)49.1%100.0%$10,800 S-005 TEXT AMENDMENT $1,886 $4,629 $(2,743)40.7%100.0%$2,700 S-006 ZONE CHANGE $3,115 $3,703 $(588)84.1%100.0%$0 # S-007 VARIANCE $3,738 $7,759 $(4,021)48.2%100.0%$4,000 S-008 SIGN VARIANCE $1,869 $2,785 $(916)67.1%100.0%$900 S-009 PARKING PLAN $8,850 $25,713 $(16,863)34.4%100.0%$16,900 S-010 AMEND TO PLAN ENTITLEMENT $11,704 $26,395 $(14,691)44.3%100.0%$14,700 S-011 TIME EXTENSION $1,517 $1,000 $517 151.7%100.0%($500) S-012 TENTATIVE MAP $3,948 $8,953 $(5,005)44.1%100.0%$5,000 S-013 FINAL MAP $1,476 $706 $770 209.1%100.0%($800) S-014 LOT LINE ADJUSTMENT $3,210 $3,555 $(345)90.3%100.0%$0 # S-015 GENERAL PLAN AMEND - TEXT $3,115 $4,570 $(1,455)68.2%100.0%$0 # S-016 GENERAL PLAN AMEND - MAP $3,115 $3,631 $(516)85.8%100.0%$0 # S-017 MURAL REVIEW $0 $1,231 $(1,231)0.0%100.0%$0 # S-018 TEMPORARY USE PERMIT $0 $233 $(233)0.0%100.0%$0 # S-019 SLOPE/GRADE HEIGHT DETERM $1,604 $2,157 $(553)74.4%100.0%$0 # S-020 HEIGHT LIMIT EXCEPTION $1,605 $3,943 $(2,338)40.7%100.0%$0 # S-021 LEGAL DETERMINATION $2,266 $3,889 $(1,623)58.3%100.0%$1,600 S-022 UNUSUAL ARCHIT/BUILDING REV $0 $2,157 $(2,157)0.0%100.0%$0 # S-023 DETERMINATION OF SIMILAR USE $0 $1,668 $(1,668)0.0%100.0%$0 # S-024 PLAN COMM INTERPRETATION $0 $1,144 $(1,144)0.0%100.0%$0 # S-025 REQ FOR REASONABLE ACCOMOD $0 $902 $(902)0.0%100.0%$0 # S-026 CATEGORICAL EXEMPTION $0 $2,632 $(2,632)0.0%100.0%$2,600 S-027 INITIAL STUDY/NEG DECLARATION $2,636 $6,586 $(3,950)40.0%100.0%$4,000 S-028 RECIRC NEGATIVE DECLARATION $0 $1,972 $(1,972)0.0%100.0%$0 # S-029 ENVIRON IMPACT REPORT REVIEW N/A N/A N/A N/A 100.0%$0 Chapter V - Personal Choice Public Services 33 Table 1 Development Services (Continued) Possible Profit Percent Recovery New Ref #Service Title Revenue Cost (Subsidy)Current Suggest Revenue (1)(2)(3)(4)(5)(6)(7)(8) S-030 PLANNING SIGN PERMIT $7,134 $14,863 $(7,729)48.0%100.0%$7,700 S-031 MASTER SIGN PROGRAM $246 $672 $(426)36.6%100.0%$0 # S-032 TEMPORARY SIGN PERMIT $5,100 $1,740 $3,360 293.1%100.0%($3,400) S-033 ADMIN - LIMITED OUTDOOR SEAT $86 $255 $(169)33.7%100.0%$0 # S-034 ADMIN PERMIT - ABANDON CUP $0 $643 $(643)0.0%100.0%$0 # S-035 DEED RESTRICT/COVENANT REV $0 $2,700 $(2,700)0.0%100.0%$2,700 S-036 DEVELOPMENT AGREEMENT N/A N/A N/A N/A 100.0%$0 S-037 LANDSCAPE PLAN REVIEW $0 $5,992 $(5,992)0.0%100.0%$6,000 S-038 PLAN LANDSCAPE DOC PKG REV $0 $696 $(696)0.0%100.0%$700 S-039 APPEAL TO THE PLANNING COMM $3,208 $4,803 $(1,595)66.8%100.0%$1,600 S-040 APPEAL TO THE CITY COUNCIL $2,076 $1,806 $270 115.0%100.0%$0 # S-041 PRELIMINARY PLAN REVIEW $0 $6,607 $(6,607)0.0%100.0%$3,300 ** S-042 EXTRA MEETING $0 $396 $(396)0.0%100.0%$0 # S-043 SPECIAL MEETING $0 $1,151 $(1,151)0.0%100.0%$0 # S-044 TRAFFIC/SPECIAL STUDY REVIEW N/A N/A N/A N/A 100.0%$0 S-045 EXTRA PLAN REVIEW N/A N/A N/A N/A 100.0%$0 S-046 ZONING LETTER $545 $661 $(116)82.5%100.0%$100 S-047 NEW/MODIF BUSINESS ZONE REV $0 $16,878 $(16,878)0.0%100.0%$16,900 S-048 PUBLIC NOTICING $0 $30,291 $(30,291)0.0%100.0%$30,300 S-049 GENERAL PLAN MAINTENANCE $140,000 $140,000 $0 100.0%100.0%$0 S-050 HISTORIC RESOURCE REVIEW $0 $3,319 $(3,319)0.0%100.0%$0 # S-051 BUILDING PLAN CHECK/INSPECT $811,416 $1,034,450 $(223,034)78.4%100.0%$150,000 S-052 SOLAR PLAN CHECK/INSPECTION $0 $7,872 $(7,872)0.0%100.0%$7,900 S-053 TEMP CERT OF OCCUPANCY $0 $300 $(300)0.0%100.0%$300 S-054 DAMAGED BUILDING INSPECTION $0 $151 $(151)0.0%100.0%$200 S-055 EXTENDED CONSTR HOURS REV $0 $77 $(77)0.0%100.0%$0 # S-056 OCCUPANT LOAD REVIEW $1,745 $4,481 $(2,736)38.9%100.0%$2,700 S-057 BUILDING ADDRESS CHANGE $600 $1,823 $(1,223)32.9%100.0%$1,200 S-058 RES BUILDING REPORT/INSPECT $48,600 $26,488 $22,112 183.5%100.0%($22,100) S-059 APPEAL TO BOARD OF APPEALS $514 $1,126 $(612)45.6%100.0%$0 # S-060 GREASE CONTROL DEVICE INSP $12,740 $10,671 $2,069 119.4%100.0%($2,100) S-061 CLEAN BAY RESTAURANT-NPDES $0 $9,898 $(9,898)0.0%100.0%$9,900 S-062 LIGHT INDUSTRY-NPDES $0 $3,000 $(3,000)0.0%100.0%$3,000 S-063 STORMWATER MITIGATION PLAN $0 $1,400 $(1,400)0.0%100.0%$1,400 S-064 PUBLIC IMPROVE PLAN CHECK $0 $31,489 $(31,489)0.0%100.0%$31,500 S-065 STREET/ROW VACATION REVIEW $0 $1,559 $(1,559)0.0%100.0%$0 # S-066 ENGINEERING STUDY REVIEW N/A N/A N/A N/A 100.0%$0 S-067 ASSESSMENT DIST FORMATION N/A N/A N/A N/A 100.0%$0 City of Hermosa Beach Cost of Services Study 34 Table 1 Development Services (Continued) Possible Profit Percent Recovery New Ref #Service Title Revenue Cost (Subsidy)Current Suggest Revenue (1)(2)(3)(4)(5)(6)(7)(8) S-068 BLUEPRINT/PLAN SHEET REPR $60 $522 $(462)11.5%100.0%$0 S-069 NON-UTIL STREET EXCAVATION $16,640 $37,478 $(20,838)44.4%100.0%$20,800 S-070 UTILITY TRENCH SRVC CONNECT $55,025 $79,171 $(24,146)69.5%100.0%$24,100 S-071 SEWER LATERAL INSTALLATION $4,660 $6,380 $(1,720)73.0%100.0%$1,700 S-072 SEWER CAP $2,550 $1,602 $948 159.2%100.0%($900) S-073 MATERIAL STORAGE DROP-OFF $3,850 $4,678 $(828)82.3%100.0%$800 S-074 STAGING RIGHT-OF-WAY PERMIT $13,420 $18,246 $(4,826)73.6%100.0%$4,800 S-075 CRANE RIGHT-OF-WAY PERMIT $10,450 $13,437 $(2,987)77.8%100.0%$3,000 S-076 SCAFFOLDING RIGHT-OF-WAY $3,850 $5,801 $(1,951)66.4%100.0%$2,000 S-077 TEMP FENCE RIGHT-OF-WAY $1,870 $2,404 $(534)77.8%100.0%$500 S-078 VALET PARKING RIGHT-OF-WAY $440 $535 $(95)82.2%100.0%$100 S-079 ROLL-OFF BIN RIGHT-OF-WAY $3,850 $3,334 $516 115.5%100.0%($500) S-080 PERMANENT ENCROACHMENT $7,830 $24,126 $(16,296)32.5%100.0%$16,300 S-081 OUTDOOR DINING ENCROACH $2,290 $3,870 $(1,580)59.2%100.0%$1,600 S-082 NEWSRACK PERMIT $4,583 $4,380 $203 104.6%100.0%$0 S-083 WIDE/LONG LOAD PERMIT $80 $586 $(506)13.7%100.0%$0 S-084 TRAFFIC PLAN REVIEW $0 $5,919 $(5,919)0.0%100.0%$5,900 $1,245,018 $1,755,357 $(510,339)70.9%$409,400 Key to Symbols: # - Occurs Infrequently ** - Market Sensitive City As Impartial Arbiter of Land Use. The City staff, Planning Commission and the City Council require the processes enumerated in the above list as the price of community review, input and ultimate acceptance by neighboring properties of land development. Such municipal review is basically required by State law, assigning the role of impartial arbiter of land use decisions to local government -- cities and counties. While it would be grossly unfair, and probably foolhardy and expensive as well, to totally deny all development, some cities have chosen this course. The City is by law put into the unenviable position of being the impartial arbiter; a referee over development. Therefore, it seems logical that the development industry bear the full cost of the services to regulate its development. Not more than cost, nor less than cost; but only full cost recovery through fees charged. Infrequent Services. To avoid overstating possible new revenue, some services are marked with the pound sign (#). These services have been included to calculate the current Chapter V - Personal Choice Public Services 35 cost but there may be no demand for some or all of these “marked” services in any single fiscal year. Combination Fees. When large projects are presented, many times multiple applications are submitted at the same time. This allows for an efficiency of effort in the review process that should be reflected in the fees paid by the applicant. Therefore, for any project where multiple applications are presented at the same time, the highest fee will be paid at 100% of the fee amount, the second highest fee will be paid at 50% of the fee amount, and any other fees will be paid at 25% of the fee amounts. This excludes CEQA and Public Noticing fees, which will continue to be paid at 100% of the fee amounts. Conclusion of Development Services If the suggestions made in Appendix A are approved, approximately $409,400 in new revenue could be realized annually. City of Hermosa Beach Cost of Services Study 36 Public Safety Services These service centers are identified for those who use the City public safety services disproportionately from others. Table 2 Public Safety Services Possible Profit Percent Recovery New Ref #Service Title Revenue Cost (Subsidy)Current Suggest Revenue (1)(2)(3)(4)(5)(6)(7)(8) S-085 POLICE FALSE ALARM RESPONSE $0 $32,822 $(32,822)0.0%100.0%$0 S-086 POLICE ALARM PERMIT $1,295 $1,515 $(220)85.5%100.0%$200 S-087 DUI COLLISION RESPONSE $0 $13,777 $(13,777)0.0%100.0%$0 S-088 VEHICLE IMPOUND RELEASE $48,000 $71,176 $(23,176)67.4%100.0%$23,200 S-089 VEHICLE IDENTIF VERIFICATION $0 $550 $(550)0.0%100.0%$0 ** S-090 CITATION SIGN-OFF $0 $9,188 $(9,188)0.0%100.0%$0 ** S-091 VEHICLE REPOSSESSION $180 $371 $(191)48.5%100.0%$0 S-092 BOOKING PROCESSING $0 $238,021 $(238,021)0.0%100.0%$0 S-093 TAXICAB INSPECTION $0 $7,370 $(7,370)0.0%100.0%$0 S-094 POLICE BUSINESS BACKGROUND $0 $214 $(214)0.0%100.0%$200 S-095 CONCEALED WEAPONS PERMIT $0 $776 $(776)0.0%100.0%$0 # S-096 VERIF CLEARANCE FORM/LETTER $1,225 $2,992 $(1,767)40.9%100.0%$1,800 S-097 AMPLIFIED SOUND PERMIT $2,450 $7,060 $(4,610)34.7%100.0%$4,600 S-098 BLOCK PARTY PERMIT $1,716 $3,106 $(1,390)55.2%100.0%$1,400 S-099 NON-RESIDENT BABY SEAT INSP $0 $7,277 $(7,277)0.0%100.0%$0 ** S-100 PRIVATE SPECIAL EVENT PERMIT $0 $6,101 $(6,101)0.0%100.0%$2,300 S-101 POLICE REPORT REPRODUCTION $130 $1,222 $(1,092)10.6%100.0%$200 S-102 POLICE AUDIO/VIDEO/DVD COPY $0 $239 $(239)0.0%100.0%$100 S-103 POLICE PHOTO REPRODUCTION $174 $45 $129 386.7%100.0%($100) S-104 ANIMAL CONTROL SERVICES $13,209 $638,132 $(624,923)2.1%5.0%$10,000 S-105 ANIMAL RELEASE REDEMPTION $1,100 $996 $104 110.4%100.0%$0 S-106 DECEASED ANIMAL PICK-UP $0 $249 $(249)0.0%100.0%$100 ** S-107 ANIMAL TRAP RENTAL $0 $149 $(149)0.0%100.0%$100 S-108 PET HOME QUARANTINE REVIEW $0 $149 $(149)0.0%100.0%$100 S-109 MULTIPLE DOG REVIEW $0 $299 $(299)0.0%100.0%$300 S-110 FIRE SPRINKLER SYSTEM INSP $0 $2,927 $(2,927)0.0%100.0%$2,900 S-111 FIRE ALARM SYSTEM INSPECTION $0 $585 $(585)0.0%100.0%$600 S-112 SPEC FIRE PROTECT SYST INSP $0 $1,024 $(1,024)0.0%100.0%$1,000 S-113 UNDERGROUND TANK INST/REMOV $195 $439 $(244)44.4%100.0%$200 S-114 ANNUAL BUSINESS FIRE INSPECT $0 $75,693 $(75,693)0.0%100.0%$50,000 ** S-115 AUTO REPAIR SHOP ANN PERMIT $8,730 $4,390 $4,340 198.9%100.0%($4,300) S-116 SPRAY BOOTH ANNUAL PERMIT $492 $293 $199 167.9%100.0%($200) S-117 SPEC EVENT FIRE CODE PERMIT $8,172 $11,009 $(2,837)74.2%100.0%$2,800 S-118 MISC FIRE CODE PERMIT $0 $146 $(146)0.0%100.0%$0 # S-119 STATE MANDATED FIRE INSPECT $0 $341 $(341)0.0%100.0%$0 # S-120 OPEN FIRE PERMIT $435 $863 $(428)50.4%100.0%$400 Chapter V - Personal Choice Public Services 37 Table 2 Public Safety Services (Continued) Possible Profit Percent Recovery New Ref #Service Title Revenue Cost (Subsidy)Current Suggest Revenue (1)(2)(3)(4)(5)(6)(7)(8) S-121 FIRE FALSE ALARM RESPONSE $0 $15,947 $(15,947)0.0%100.0%$0 S-122 AMBULANCE RESPONSE - BLS $194,120 $868,154 $(674,034)22.4%100.0%$10,000 S-123 AMBULANCE RESPONSE - ALS $255,880 $1,157,539 $(901,659)22.1%100.0%$149,900 S-124 FIRE STANDBY SERVICES $85 $111 $(26)76.6%100.0%$0 # S-125 HAZARD MAT SPILL RESPONSE $0 $111 $(111)0.0%100.0%$0 # $537,588 $3,183,368 ($2,645,780)16.9%$257,800 Key to Symbols: # - Occurs Infrequently ** - Market Sensitive Conclusion of Public Safety. Consideration of the above suggestions could generate $257,800 in additional revenue to decrease the use of taxes for public safety. City of Hermosa Beach Cost of Services Study 38 Leisure & Cultural Services Table 3 lists the services reviewed under the heading of Leisure and Cultural Services. Table 3 Leisure & Cultural Services Possible Profit Percent Recovery New Ref #Service Title Revenue Cost (Subsidy)Current Suggest Revenue (1)(2)(3)(4)(5)(6)(7)(8) S-126 SUMMER CAMP/AFTERSCHOOL $100,000 $243,339 $(143,339)41.1%150.0%See Text S-127 RECREATION CLASSES $402,000 $395,192 $6,808 101.7%145.0%See Text S-128 PRIVATE SPECIAL EVENTS $50,000 $47,447 $2,553 105.4%100.0%See Text S-129 EXCURSIONS $23,000 $67,185 $(44,185)34.2%100.0%See Text S-130 THEATER SERVICES $75,000 $485,455 $(410,455)15.4%100.0%See Text S-131 RECREATION FACILITY RENTALS $343,360 $131,694 $211,666 260.7%100.0%See Text S-132 BALLFIELD RENTALS $38,918 $59,970 ($21,052)64.9%100.0%See Text S-133 FILM PERMIT $25,000 $7,077 $17,923 353.3%100.0%$0 $1,057,278 $1,437,359 ($380,081)73.6%$0 The services in the above table suggest that the reader refer to the text before passing judgement on any of the fees. This is because leisure and cultural services are market sensitive and any fee increases without an appropriate market analysis could “kill” the services. This comment does not mean to imply that additional revenues are unavailable. It just means that determining the appropriate fees should be left to the recreation professionals unless the City Council is indifferent toward continuing a particular service. In Appendix D, the costs for the Recreation services have been broken out to their component parts. Also on this schedule is the recovery percentages for each component part, along with a recommended cost recovery goal for each service. But before any action is taken on these costs and recovery goals it is important to read the following comments. General Methodology Assumptions The general methodology used in service center revenue/cost computation is based on two assumptions. First, that service volume is fairly constant; that there are no wild fluctuations in numbers of users from year to year. Second, that the user has an economic value in using the service, which value matches the cost to the City of providing the service. Chapter V - Personal Choice Public Services 39 These two assumptions are not particularly valid for leisure and cultural type activities in that a certain program may be quite popular one year and elicit little response the following year. Further, leisure and cultural dollars are competing for the discretionary income dollar. Leisure and Cultural Methodology These service centers fall into a category in which two elements generally not present elsewhere come into play. They are marketing and social policy. Marketing These services are very sensitive to market forces, being for the most part financed by discretionary income. Thus a special burden is on program management personnel to “sell or promote” attendance. If fees are “too high,” attendance, and consequently revenues, will drop. Leisure and Cultural Service Pricing. If priced at strictly “average cost”, fee increases can force reduced participation, which leads to additional price increases and fewer participants. Thus “prices” for leisure and cultural services should be set carefully to meet the needs of the targeted “clients”. The potential number of “clients” who might participate at various price levels should be estimated and an aggressive program of marketing those services at determined price levels should be undertaken. Below are some possible considerations in pricing policy: 1.Has a marketing study been performed? 2.Have programs been selected for their popularity? 3.Do City programs compete with offerings made by other agencies, organizations, or private businesses who can supply the program at less cost? 4.Is a program which is also offered by the private sector being subsidized, thus opening up the City to charges of unfair competition? 5.Is there a less costly way for the City to supply the service? 6.Has sufficient money been budgeted to advertise the program adequately? 7.How is the number of participants affected by the level of advertising? 8.What costs would NOT be incurred were the program not to be offered? City of Hermosa Beach Cost of Services Study 40 9.What is the cost of adding one more participant; of opening one more section of the activity? 10.Are participants polled for their reaction to the offering, the instructor, the facility, and for their ideas for possible programs and the amounts that they are willing to pay? 11.Are some facilities more costly to operate than others? What are the costs of electricity, water, gas, janitorial, maintenance, telephone, vandalism, and the like for each facility? 12.Has the clientele of the activity been defined so that the City knows whether it has a social purpose in subsidizing the activity? A number of these issues are already being addressed by City staff and the above list is intended to illustrate the issues involved in operating services where the City is not the monopoly provider. What Should Be Charged? Since RCS did not address the above issues and since the answers to these questions are essential to the proper determination of program charges, it should be the responsibility of the recreation professionals to recommend a combination of decreased costs, increased participation and increased fees to meet the degree of recovery which is ultimately determined by the City Council. Social Policy The second element is social policy. The City Council must develop a conscious policy as to what specific programs and service centers, and in what amount, should be subsidized with tax monies for social reasons. Some subsidy for many services provided in this group not only is necessary, but appropriate. But the level thereof is budgetary policy making of the highest order. And the true, stated “social reason” and benefits should be explicitly stated, not just that there is “pressure” from some group. In this era of scarce and shrinking real local tax dollars, these service centers are in direct competition with the so-called “mandated services” of police and local streets, which have historically been financed only by taxes. Those “social reasons” of group pressure often take the form of simply wanting the general taxpayers to pay for the special service which transfers a public benefit from all the public to a small group which may well have neither economic nor social reason to be subsidized by the total of society; they’re just noisy. The City Council must be able to justify its social - Chapter V - Personal Choice Public Services 41 and in this instance - tax subsidy policy to its constituents who are paying for the services of the beneficiary of the pronounced social policy. Achieving Social Goals In many of the cities studied by RCS, there is an almost universal lack of any meaningful statistic to measure participation in highly subsidized leisure service center activities. The rationale for this philosophy is that it does not matter as the mission is to provide social services to the public. RCS suggests that the exact reverse should be the rule for the City. If a service is 100% self-supporting, THEN it is not necessary (except to the service center manager who needs to plan his/her service level) to know “how many” and “who.” When the service is being subsidized by the taxpayer, then taxpayers and their elected City Council should know exactly and completely, who and how many participated. Otherwise, it is impossible to know the impact of the City’s social policy and to justify the diversion of tax dollars from police and other tax services to subsidize that social policy. “Scholarships”. The provision of “scholarships” to those disadvantaged youths and seniors who cannot afford fees is a far better alternative than reducing the fees to all, without regard to the ability of they or their family to pay the fees. Facility Rental Charges. Comparing the cost of renting a City facility with the cost of renting an alternative private sector facility is an easy way to determine whether the marketplace will tolerate an increase in the City’s rental rates. Conclusion of Leisure and Cultural Services City staff and the City Council may wish to ponder the marketing criteria set out earlier in this Chapter, and review the cost figures provided herein. Some additional revenues can be generated as long as the marketplace permits it. City of Hermosa Beach Cost of Services Study 42 Maintenance Services Table 4, following, lists various service centers representing the full costs associated with Maintenance services where usage is measurable. Table 4 Maintenance Services Possible Profit Percent Recovery New Ref #Service Title Revenue Cost (Subsidy)Current Suggest Revenue (1)(2)(3)(4)(5)(6)(7)(8) S-134 BANNER HANGING $10,000 $28,383 $(18,383)35.2%100.0%$5,000 ** S-135 STREET SWEEPING $0 $217,439 $(217,439)0.0%100.0%$217,400 $10,000 $245,822 $(235,822)4.1%$222,400 Key to Symbols: ** - Market Sensitive S-135: Street Sweeping. The costs of this service should be recovered as part of the refuse bill, since this service is essentially the collection of stray trash in the streets. Conclusion of Maintenance Services. Consideration of the above suggestions could generate $222,400 in additional revenue to decrease the use of taxes for these services. Chapter V - Personal Choice Public Services 43 Administrative Services Miscellaneous service centers fall into this group. Table 5 Administrative Services Possible Profit Percent Recovery New Ref #Service Title Revenue Cost (Subsidy)Current Suggest Revenue (1)(2)(3)(4)(5)(6)(7)(8) S-136 PARKING PERMIT PROCESSING $415,226 $235,436 $179,790 176.4%100.0%$6,000 S-137 PARKING CASH KEY PROCESS $0 $12,658 $(12,658)0.0%100.0%$12,700 S-138 PARKING LOT MONTHLY PASS $0 $6,275 $(6,275)0.0%100.0%$6,300 S-139 DAILY PARKING LOT PROC $0 $10,506 $(10,506)0.0%100.0%$10,500 S-140 GARAGE SALE PERMIT $132 $306 $(174)43.1%100.0%$200 S-141 COMPOST WORM BIN PROC $0 $94 $(94)0.0%100.0%$0 S-142 NSF CHECK PROCESSING $2,200 $5,632 $(3,432)39.1%100.0%$3,400 S-143 DOCUMENT REPRODUCTION $25 $200 $(175)12.5%100.0%$100 S-144 DOCUMENT CERTIFICATION $0 $12 $(12)0.0%100.0%$0 S-145 APPEAL TO CITY COUNCIL $362 $1,073 $(711)33.7%100.0%$0 # S-146 PASSPORT PROCESSING $28,430 $40,263 $(11,833)70.6%100.0%$0 S-147 INTITATIVE PROCESSING $0 $622 $(622)0.0%100.0%$0 # S-148 ANNUAL AGENDA SUBSCRIPT $0 $662 $(662)0.0%100.0%$300 ** $446,375 $313,739 $132,636 142.3%$39,500 Key to Symbols: # - Occurs Infrequently ** - Market Sensitive Summary of Administrative Services. If the suggestions made concerning the service centers grouped here are implemented, a group of special central services would be paid for by those using them - not the general taxpayer, who does not use these services. $39,500 in new revenues would result, and a fairer system of payment for governmental services would be secured. City of Hermosa Beach Cost of Services Study 44 Summary of Personal Choice Public Services The following Table 6 summarizes the recommendations and suggestions made in this Chapter. Table 6 Summary Possible Profit Percent Recovery New SERVICE GROUP Revenue Cost (Subsidy)Current Suggest Revenue DEVELOPMENT SERVICES $1,245,018 $1,755,357 ($510,339)70.9%VAR.$409,400 PUBLIC SAFETY SERVICES $537,588 $3,183,368 ($2,645,780)16.9%VAR.$257,800 LEISURE & CULTURAL SERVICES $1,057,278 $1,437,359 ($380,081)73.6%VAR.$0 MAINTENANCE SERVICES $10,000 $245,822 ($235,822)4.1%VAR.$222,400 ADMINISTRATIVE SERVICES $446,375 $313,739 $132,636 142.3%VAR.$39,500 TOTAL $3,296,259 $6,935,645 ($3,639,386)47.5%$929,100 Result of Adoption. If all the recommendations and suggestions made in this Chapter and in Appendix A are adopted, the City would raise $929,100 on an annual basis. Taxpayer Equity Achieved. By taking such positive actions, the City’s financial picture would be improved, far more equity between taxpayers and fee-payers could be gained, and fairness between property-related and non-property-related services could be secured. The above table shows that the City is subsidizing PERSONAL CHOICE PUBLIC SERVICES with $3,639,386 in tax dollars. Should the City Council feel that tax dollars are insufficient, this chapter has shown that there are many opportunities to either increase the fee or lower the cost of PERSONAL CHOICE PUBLIC SERVICES. A Master Fee Resolution RCS recommends that the City adopt a Master Fee Resolution which Finance updates and has the City Council adopt annually. RCS will work with the Finance Department to help implement this Resolution. Policy Regarding “New” Services RCS also recommends that the City Council adopt a policy of not starting any new service without a cost analysis, using the costing approach utilized in this Report, so as to determine ways in which the service could be fee-financed, if at all possible. This approach Chapter V - Personal Choice Public Services 45 could be used when considering new parks or public buildings, improved police protection, new recreation programs, social services and any other desired function or service. Conclusion RCS is available to discuss the process and results with the City Council. In addition, we can share our experience of doing this for over two hundred cities as the City Council determines what action to take. City of Hermosa Beach Cost of Services Study 46 (THIS PAGE INTENTIONALLY BLANK) 47 CHAPTER VI COMMUNITY-SUPPORTED PUBLIC SERVICES The purpose of this chapter is to identify the current level of COMMUNITY-SUPPORTED PUBLIC SERVICES and subsidized PERSONAL CHOICE PUBLIC SERVICES. The key to the impact on the citizens and businesses of Hermosa Beach, is how improvements in efficiency and effectiveness might maintain the current service level while reducing the amount of required tax support. Tax Service Costs As shown on Schedule 4 and detailed in Appendix B, RCS divided the City's COMMUNITY-SUPPORTED PUBLIC SERVICES into 30 service centers that cost a net total of $25,510,993. In addition to these services, taxes are needed to cover the subsidy to PERSONAL CHOICE PUBLIC SERVICES by $3,639,386. Although the PERSONAL CHOICE PUBLIC SERVICES of Chapter V are "private goods" in the sense that the user is identifiable, there will be a social purpose in continuing some subsidies. Together, these two components currently require the use of $29,150,379 in current taxes or the obligation of future taxes. Taxes for Tax Services or Fee Subsidies? There are several difficulties with taxes. Most are well known, but one is especially critical for the purposes of this Report and this Chapter. Namely, the utilization of taxes for the subsidy of PERSONAL CHOICE PUBLIC SERVICES when there is little or no social purpose. Or, put another way, why should the taxes of the many be used to subsidize the few except in the case where the elected officials deem it in the "public interest?" However, this must be from intent and not by default or omission. Application of the Principles to the City. To the extent that the City diverts the proceeds of the taxes to the financing of what previously in this Report in Chapter V have been enumerated as PERSONAL CHOICE PUBLIC SERVICES, then the amount of monies available to the City Council for allocation to the COMMUNITY-SUPPORTED PUBLIC SERVICES will be less. Or, stated conversely, any fee increase for a PERSONAL CHOICE PUBLIC SERVICE releases a tax subsidy that can then be distributed among the enumerated COMMUNITY- SUPPORTED PUBLIC SERVICES. SCHEDULE 4 REF # SERVICE TOTAL COST TAX-01 POLICE SERVICES $11,162,468 TAX-02 PARKING ENFORCEMENT $1,854,330 TAX-03 CITY PROSECUTOR $154,715 TAX-04 CROSSING GUARD SERVICES $84,445 TAX-05 BLS NON-TRANSPORT RESPONSE $1,099,658 TAX-06 FIRE MUTUAL AID RESPONSE $1,331,170 TAX-07 OTHER FIRE RESPONSE $1,385,415 TAX-08 TRAFFIC MAINTENANCE $2,062,076 TAX-09 PARKS MAINTENANCE $977,219 TAX-10 BEACH MAINTENANCE $86,335 TAX-11 LIGHTING/LANDSCAPING MAINTENANCE $740,687 TAX-12 DOWNTOWN ENHANCEMENT DISTRICT $943,518 TAX-13 SEWER/STORM DRAIN MAINTENANCE $928,226 TAX-14 CIP SUPPORT $388,151 TAX-15 SPECIAL DISTRICT SERVICES $17,731 TAX-16 TRANSPORTATION SERVICES $984,860 TAX-17 CODE ENFORCEMENT $94,580 TAX-18 ADVANCED PLANNING $141,952 TAX-19 PLANNING COUNTER/PHONE SERVICES $245,249 TAX-20 HOUSING SERVICES $41,034 TAX-21 CDBG SERVICES $10,635 TAX-22 AQMD INCENTIVES $4,211 TAX-23 AB 939/RECYCLING SERVICES $133,444 TAX-24 RECREATION FACILITY STAFFING $231,565 TAX-25 SENIOR CENTER $93,974 TAX-26 SKATE PARK $79,884 TAX-27 CITY SPECIAL EVENTS $126,533 TAX-28 BUSINESS LICENSE PROCESSING $41,858 TAX-29 TAXI VOUCHER PROCESSING $56,744 TAX-30 PUBLIC RECORDS ACT SUPPORT $8,326 TOTAL OF COMMUNITY-SUPPORTED SERVICES $25,510,993 PERSONAL CHOICE SERVICES SUBSIDY $3,639,386 GRAND TOTAL $29,150,379 CITY OF HERMOSA BEACH SUMMARY OF COMMUNITY SUPPORTED SERVICES FY 2010-2011 Chapter VI - Community-Supported Public Services 49 Or, put even more grossly, the City's tax monies can be spent only once. If that money is expended for the benefit of consumers of strictly "private goods" it will not be available for the benefit of users of the following basic "public goods": 1. Police Protection 2. Fire Services 3. Street Maintenance 4. Parks & Open Space And the consumers of these services are: A.suffering a reduced level of tax services, AND, B.paying for the free or low cost "private goods" services the few privileged recipients of those fee-financed or fee-financeable services secure. The COMMUNITY-SUPPORTED PUBLIC SERVICES listed on Schedule 4 and detailed in Appendix B can only be financed through utility rates, tax revenues or debt financing. There are no other revenue sources with which to finance them. If the tax monies which could be used for the improvement of the service level for these services are diverted to make up the difference between the fees collected and costs reasonably borne in providing PERSONAL CHOICE PUBLIC SERVICES, then the level of COMMUNITY-SUPPORTED PUBLIC SERVICES will be lower than they otherwise could be. Conclusion of Community-Supported Public Services As the fee for PERSONAL CHOICE PUBLIC SERVICES approaches the cost of providing the service, the City Council can step back and let the customer be the advocate for improving the quality or reducing the price of the service as the customer has the incentive. At the same time, the City Council can focus its attention on the COMMUNITY- SUPPORTED PUBLIC SERVICES which it should monitor as the board of directors do for stockholders. If the City Council chooses to eliminate the diversion of present taxes and eliminate the accrual of obligations on future taxes, then the City Council will have more tax monies with which to improve COMMUNITY-SUPPORTED PUBLIC SERVICE levels and/or to replace fixed assets; build new capital facilities; and pay debt service on any capital financing. City of Hermosa Beach Cost of Services Study 50 Decision as to Use of Taxes. The decision on how to allocate taxes is for the City Council to make. The City Council now has the basic materials to make true fiscal and service level policy of the highest order; choices such as who gets what and who pays for what. Advantage of Studying Public Services Comprehensively. RCS allocated 100% of each department to SERVICES. By analyzing the total operation, RCS has found that the service user becomes the "auditor" of the departments' service costs as the user is required to "pick up the tab." The more the City Council requires the full recovery of costs through internal charges and external fees, the more the pressure is on the departments to watch the costs of their services. In a similar manner, the City Council is the "auditor" for the use of tax revenues, and carefully reviews the COMMUNITY-SUPPORTED PUBLIC SERVICES to insure that the money is spent effectively and for the priorities established by the City Council. The departments which provide PUBLIC SERVICES are now in the middle between the public user wanting lower fees and the City Council wanting more service for the tax dollar. By giving the departments more control over the purchase of INTERNAL SUPPORT SERVICES, over the establishment of fees and over the utilization of resources, department managers can operate more like their private sector counterpart. As a result of utilizing this approach, Hermosa Beach can have the incentives and mechanisms in place to begin running more efficiently. 51 CHAPTER VII ACTION PLAN The purpose of this chapter is to suggest techniques that the City could use to institutionalize the processes discussed in this Report. Internal Support Services Suggested course of action: Make sure that customer departments (i.e. all “INTERNAL SUPPORT” and “PUBLIC” service departments) understand that the “internal support service charges” are part of their budgeted cost. Encourage “INTERNAL SUPPORT” service units to refine their record-keeping so that the cost of each “INTERNAL SUPPORT” service has been fairly charged to other departments. Promote a dialogue between “INTERNAL SUPPORT” service units and their customers to insure that “customer” departments believe that there is a service value that favorably relates to the service cost. Where ever possible, use private sector prices as a way to measure the efficiency of the “INTERNAL SUPPORT” service. Use customer satisfaction as the measure of its effectiveness. Ultimately, where ever possible, allow customer departments to contract with either the “INTERNAL SUPPORT” service or the private sector. Public Services In general, suggested course of action: Require that “PUBLIC SERVICE” providers maintain records of their customer demand patterns and that they use this information to project the demand for their services in the future. City of Hermosa Beach Cost of Services Study 52 Require that “PUBLIC SERVICE” providers base their budget requests on the projected demand for their services. Establish a monthly reporting system to track actual units of service provided against the projected demand for the service from #1. Establish plans in advance for how to handle long-term staffing levels should the actual service pattern deviate from the projected demand. Establish plans in advance for how to utilize staff should the short-term actual service pattern deviate from the projected demand. Personal Choice Public Services 1.As much as possible, require that the service costs be 100% recovered from fees and charges in order to get the maximum feedback from the customer on whether the value of the service is in line with its fee. The fee can equal the cost by any combination of lowering the cost and raising the fee. 2.Attempt to measure the efficiency of services by comparing “best practices” from other agencies. 3.Measure effectiveness of the services by customer surveys. Community-Supported Public Services 1.Require that each service develop a capital replacement plan that will maintain the related City infrastructure at an agreed upon level. 2.Require that the annual budget for each COMMUNITY-SUPPORTED PUBLIC SERVICE include either an expenditure or a reservation of monies for the annual infrastructure replacement identified in #1. 3.Measure the efficiency of COMMUNITY-SUPPORTED PUBLIC SERVICES by comparison with the best practices of other agencies. 4.Measure the effectiveness of the COMMUNITY-SUPPORTED PUBLIC SERVICES by periodic City Council or public survey. Chapter VII - Action Plan 53 Let the voters decide on assessment options that are meaningful and where the City Council is committed to follow the results. A “Yes” vote means the voters want something. A “No” vote means that they don’t want it and let’s accept that rather than trying to give the voters something in spite of the fact that they just voted “No”. This latter habit, all too common in local government, causes voter skepticism and a tendency to go for another initiative. Summary The City of Hermosa Beach has the opportunity to use the management information in this Report along with input from its staff to make significant strides towards insuring the City’s future fiscal health and appearance. END 54 (THIS PAGE INTENTIONALLY BLANK) APPENDIX A PERSONAL CHOICE PUBLIC SERVICE DETAIL (In Sequence by Reference No.) S-001CONDITIONAL USE PERMIT - COMM/OTHER APPLICATION Developer/Resident/BusinessPLANNING Review of a proposed conditional use permit to establish a commercial or other use to determine conformance with City codes and standards, including evaluation of impacts on the surrounding area, city services, and the environment. $1,604 per application $4,810 per application 100% $1,604.00 $4,811.00 $(3,207.00) 5 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 33.34% $(16,035) $24,055 $8,020 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE CONDITIONAL USE PERMIT - COMM/OTHER S-001 5 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE LIEUTENANT 0.50 $114.12 5 $571 FIRE FIRE CAPTAIN/FIRE MARSHAL 0.50 $73.17 5 $366 PLANNING ADMIN ASSISTANT 3.00 $321.27 5 $1,606 PLANNING BLDG & PLANNING TECH 1.67 $139.75 5 $699 PLANNING COM DEV DIRECTOR 4.33 $1,060.76 5 $5,304 PLANNING SENIOR/ASSOC PLANNER 21.25 $2,807.76 5 $14,039 BUILDING & SAFETY SR BUILDING INSPECTOR 1.00 $154.29 5 $771 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 1.00 $139.95 5 $700 $24,055 $4,811.07 33.25TYPE SUBTOTAL $24,055 33.25TOTALS $4,811.00 S-002CONDITIONAL USE PERMIT - FENCE/WALL APPLICATION Developer/Resident/BusinessPLANNING Review of a proposed conditional use permit to establish a fence or wall to determine conformance with City codes and standards. $1,474 per application $2,025 per application 100% $1,474.00 $2,024.00 $(550.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 72.83% $(550) $2,024 $1,474 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE CONDITIONAL USE PERMIT - FENCE/WALL S-002 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 2.00 $214.18 1 $214 PLANNING BLDG & PLANNING TECH 1.67 $139.75 1 $140 PLANNING COM DEV DIRECTOR 1.83 $448.31 1 $448 PLANNING SENIOR/ASSOC PLANNER 9.25 $1,222.20 1 $1,222 $2,024 $2,024.44 14.75TYPE SUBTOTAL $2,024 14.75TOTALS $2,024.00 S-003CUP/PDP - CONDO APPLICATION DeveloperPLANNING Review of a proposed conditional use permit and precise development plan for new condominium development for conformance with City codes and standards, including evaluation of impacts on the surrounding area, city services, and the environment. Conditional Use Permit - $1,293 per application plus $144 per unit over 2 units Planned Development Permit - $2,595 per application $5,290 per application plus $195 per unit over 2 units 100% $4,032.00 $5,482.00 $(1,450.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 73.55% $(1,450) $5,482 $4,032 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE CUP/PDP - CONDO S-003 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN/FIRE MARSHAL 2 Units 1.00 $146.33 1 $146 PLANNING ADMIN ASSISTANT 2 Units 3.00 $321.27 1 $321 PLANNING BLDG & PLANNING TECH 2 Units 1.67 $139.75 1 $140 PLANNING COM DEV DIRECTOR 2 Units 4.83 $1,183.25 1 $1,183 PLANNING SENIOR/ASSOC PLANNER 2 Units 24.25 $3,204.15 1 $3,204 BUILDING & SAFETY SR BUILDING INSPECTOR 2 Units 1.00 $154.29 1 $154 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 2 Units 1.00 $139.95 1 $140 $5,289 $5,288.99 36.75TYPE SUBTOTAL PLANNING COM DEV DIRECTOR Add'l Unit Over 2 0.25 $61.25 1 $61 PLANNING SENIOR/ASSOC PLANNER Add'l Unit Over 2 1.00 $132.13 1 $132 $193 $193.38 1.25TYPE SUBTOTAL $5,482 38.00TOTALS $5,482.00 S-004PRECISE DEVELOPMENT PLAN APPLICATION DeveloperPLANNING Review a proposed development plan for conformance with City codes and standards, including evaluation of impacts on the surrounding area, city services, and the environment. $2,595 per application $5,290 per application 100% $2,595.00 $5,289.00 $(2,694.00) 4 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 49.06% $(10,776) $21,156 $10,380 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PRECISE DEVELOPMENT PLAN S-004 4 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN/FIRE MARSHAL 1.00 $146.33 4 $585 PLANNING ADMIN ASSISTANT 3.00 $321.27 4 $1,285 PLANNING BLDG & PLANNING TECH 1.67 $139.75 4 $559 PLANNING COM DEV DIRECTOR 4.83 $1,183.25 4 $4,733 PLANNING SENIOR/ASSOC PLANNER 24.25 $3,204.15 4 $12,817 BUILDING & SAFETY SR BUILDING INSPECTOR 1.00 $154.29 4 $617 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 1.00 $139.95 4 $560 $21,156 $5,288.99 36.75TYPE SUBTOTAL $21,156 36.75TOTALS $5,289.00 S-005TEXT AMENDMENT APPLICATION DeveloperPLANNING Review a request to amend the zoning code and/or other titles relating to land use development, including evaluation of internal code consistency and impacts on the surrounding area, city services, and the environment. $1,886 per application $4,630 per application 100% $1,886.00 $4,629.00 $(2,743.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 40.74% $(2,743) $4,629 $1,886 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE TEXT AMENDMENT S-005 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 3.00 $321.27 1 $321 PLANNING BLDG & PLANNING TECH 1.00 $83.68 1 $84 PLANNING COM DEV DIRECTOR 5.58 $1,366.99 1 $1,367 PLANNING SENIOR/ASSOC PLANNER 20.75 $2,741.70 1 $2,742 BUILDING & SAFETY SR BUILDING INSPECTOR 0.75 $115.72 1 $116 $4,629 $4,629.36 31.08TYPE SUBTOTAL $4,629 31.08TOTALS $4,629.00 S-006ZONE CHANGE APPLICATION DeveloperPLANNING Review a request to amend the zoning map, including evaluation of impacts on the surrounding area, city services, and the environment. $3,115 per application $3,705 per application 100% $3,115.00 $3,703.00 $(588.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 84.12% $(588) $3,703 $3,115 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE ZONE CHANGE S-006 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 3.67 $393.02 1 $393 PLANNING BLDG & PLANNING TECH 1.67 $139.75 1 $140 PLANNING COM DEV DIRECTOR 4.58 $1,122.01 1 $1,122 PLANNING SENIOR/ASSOC PLANNER 15.50 $2,048.02 1 $2,048 $3,703 $3,702.80 25.42TYPE SUBTOTAL $3,703 25.42TOTALS $3,703.00 S-007VARIANCE APPLICATION Developer/Resident/BusinessPLANNING Review a proposed variance from the regulations or standards in the zoning code or other titles relevant to land use development. $1,869 per application $3,880 per application 100% $1,869.00 $3,879.50 $(2,010.50) 2 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 48.18% $(4,021) $7,759 $3,738 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE VARIANCE S-007 2 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 2.50 $267.73 2 $535 PLANNING BLDG & PLANNING TECH 1.67 $139.75 2 $280 PLANNING COM DEV DIRECTOR 4.33 $1,060.76 2 $2,122 PLANNING SENIOR/ASSOC PLANNER 18.25 $2,411.37 2 $4,823 $7,759 $3,879.61 26.75TYPE SUBTOTAL $7,759 26.75TOTALS $3,879.50 S-008SIGN VARIANCE APPLICATION Developer/BusinessPLANNING Review a proposed sign variance from the terms of the zoning code. $1,869 per application $2,785 per application 100% $1,869.00 $2,785.00 $(916.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 67.11% $(916) $2,785 $1,869 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE SIGN VARIANCE S-008 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 2.50 $267.73 1 $268 PLANNING BLDG & PLANNING TECH 1.67 $139.75 1 $140 PLANNING COM DEV DIRECTOR 2.83 $693.29 1 $693 PLANNING SENIOR/ASSOC PLANNER 12.75 $1,684.66 1 $1,685 $2,785 $2,785.43 19.75TYPE SUBTOTAL $2,785 19.75TOTALS $2,785.00 S-009PARKING PLAN APPLICATION Developer/BusinessPLANNING Review of a proposed plan to prvide adequate parking for a development for conformance with City codes and standards. $1,770 per application $5,145 per application 100% $1,770.00 $5,142.60 $(3,372.60) 5 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 34.42% $(16,863) $25,713 $8,850 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PARKING PLAN S-009 5 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 3.00 $321.27 5 $1,606 PLANNING BLDG & PLANNING TECH 1.67 $139.75 5 $699 PLANNING COM DEV DIRECTOR 4.83 $1,183.25 5 $5,916 PLANNING SENIOR/ASSOC PLANNER 24.25 $3,204.15 5 $16,021 BUILDING & SAFETY SR BUILDING INSPECTOR 1.00 $154.29 5 $771 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 1.00 $139.95 5 $700 $25,713 $5,142.66 35.75TYPE SUBTOTAL $25,713 35.75TOTALS $5,142.60 S-010AMENDMENT TO PLANNING ENTITLEMENT APPLICATION Developer/Resident/BusinessPLANNING Review of a request to amend an approved Conditional Use Permit, Precise Development Permit, Parking Plan, or similar entitlement, for conformance with city codes and standards, including evaluation of impacts on the surrounding area and city services. $1,672 per application CUP Minor Amendment - $1,651 per application $3,770 per application 100% $1,672.00 $3,770.71 $(2,098.71) 7 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 44.34% $(14,691) $26,395 $11,704 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE AMENDMENT TO PLANNING ENTITLEMENT S-010 7 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN/FIRE MARSHAL 0.75 $109.75 7 $768 PLANNING ADMIN ASSISTANT 3.00 $321.27 7 $2,249 PLANNING BLDG & PLANNING TECH 1.67 $139.75 7 $978 PLANNING COM DEV DIRECTOR 3.33 $815.78 7 $5,710 PLANNING SENIOR/ASSOC PLANNER 17.25 $2,279.24 7 $15,955 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 0.75 $104.96 7 $735 $26,395 $3,770.75 26.75TYPE SUBTOTAL $26,395 26.75TOTALS $3,770.71 S-011TIME EXTENSION APPLICATION Developer/Resident/BusinessPLANNING Processing a request for an extension of time for a discretionary project. Final/Tentative Map Extension - $1,517 per application $1,000 per application 100% $1,517.00 $1,000.00 $517.00 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 151.70% $517 $1,000 $1,517 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE TIME EXTENSION S-011 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 0.17 $18.21 1 $18 PLANNING BLDG & PLANNING TECH 1.33 $111.29 1 $111 PLANNING COM DEV DIRECTOR 1.17 $286.63 1 $287 PLANNING SENIOR/ASSOC PLANNER 4.42 $584.01 1 $584 $1,000 $1,000.14 7.09TYPE SUBTOTAL $1,000 7.09TOTALS $1,000.00 S-012TENTATIVE MAP MAP DeveloperPLANNING Review a tentative subdivision or parcel map for conformance with the Subdivision Map Act and City codes and standards, including evaluation of impacts on the surrounding area, city services, and the environment. $1,974 per map $4,475 per map 100% $1,974.00 $4,476.50 $(2,502.50) 2 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 44.10% $(5,005) $8,953 $3,948 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE TENTATIVE MAP S-012 2 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 3.00 $321.27 2 $643 PLANNING BLDG & PLANNING TECH 1.67 $139.75 2 $280 PLANNING COM DEV DIRECTOR 4.33 $1,060.76 2 $2,122 PLANNING SENIOR/ASSOC PLANNER 21.25 $2,807.76 2 $5,616 BUILDING & SAFETY SR BUILDING INSPECTOR 0.50 $77.15 2 $154 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 0.50 $69.98 2 $140 $8,953 $4,476.67 31.25TYPE SUBTOTAL $8,953 31.25TOTALS $4,476.50 S-013FINAL MAP MAP DeveloperPLANNING Review a final map for conformance with the Subdivision Map Act, tentative map, and City codes and standards. $1,476 per map $705 per map 100% $1,476.00 $706.00 $770.00 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 209.07% $770 $706 $1,476 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE FINAL MAP S-013 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 1.67 $178.84 1 $179 PLANNING COM DEV DIRECTOR 0.25 $61.25 1 $61 PLANNING SENIOR/ASSOC PLANNER 3.00 $396.39 1 $396 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 0.50 $69.98 1 $70 $706 $706.46 5.42TYPE SUBTOTAL $706 5.42TOTALS $706.00 S-014LOT LINE ADJUSTMENT APPLICATION Developer/Resident/BusinessPLANNING Review a proposed change to the boundary between two or more lots for conformance with City codes and standards. $1,605 per application Applicant Requested - $3,180 per application Condition of Approval or Combining Lots - $375 per application 100% $1,605.00 $1,777.50 $(172.50) 2 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 90.30% $(345) $3,555 $3,210 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE LOT LINE ADJUSTMENT S-014 2 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT Appl Request 3.00 $321.27 1 $321 PLANNING BLDG & PLANNING TECH Appl Request 1.67 $139.75 1 $140 PLANNING COM DEV DIRECTOR Appl Request 3.33 $815.78 1 $816 PLANNING SENIOR/ASSOC PLANNER Appl Request 12.75 $1,684.66 1 $1,685 BUILDING & SAFETY SR BUILDING INSPECTOR Appl Request 0.50 $77.15 1 $77 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Appl Request 1.00 $139.95 1 $140 $3,179 $3,178.56 22.25TYPE SUBTOTAL PLANNING ADMIN ASSISTANT Cond Of Approval 0.33 $35.34 1 $35 PLANNING SENIOR/ASSOC PLANNER Cond Of Approval 2.00 $264.26 1 $264 BUILDING & SAFETY SR BUILDING INSPECTOR Cond Of Approval 0.50 $77.15 1 $77 $377 $376.75 2.83TYPE SUBTOTAL $3,555 25.08TOTALS $1,777.50 S-015GENERAL PLAN AMENDMENT - TEXT APPLICATION DeveloperPLANNING Review of a proposed text amendment to the City General Plan, including evaluation of internal General Plan consistency and impacts on the city and the environment. $3,115 per application $4,570 per application or deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. 100% $3,115.00 $4,570.00 $(1,455.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 68.16% $(1,455) $4,570 $3,115 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE GENERAL PLAN AMENDMENT - TEXT S-015 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 3.00 $321.27 1 $321 PLANNING BLDG & PLANNING TECH 1.67 $139.75 1 $140 PLANNING COM DEV DIRECTOR 5.58 $1,366.99 1 $1,367 PLANNING SENIOR/ASSOC PLANNER 20.75 $2,741.70 1 $2,742 $4,570 $4,569.71 31.00TYPE SUBTOTAL $4,570 31.00TOTALS $4,570.00 S-016GENERAL PLAN AMENDMENT - MAP APPLICATION DeveloperPLANNING Review of a proposed amendment to the City General Plan map, including evaluation of impacts on the surrounding area, city services, and the environment. $3,115 per application $3,630 per application 100% $3,115.00 $3,631.00 $(516.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 85.79% $(516) $3,631 $3,115 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE GENERAL PLAN AMENDMENT - MAP S-016 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 3.00 $321.27 1 $321 PLANNING BLDG & PLANNING TECH 1.67 $139.75 1 $140 PLANNING COM DEV DIRECTOR 4.58 $1,122.01 1 $1,122 PLANNING SENIOR/ASSOC PLANNER 15.50 $2,048.02 1 $2,048 $3,631 $3,631.05 24.75TYPE SUBTOTAL $3,631 24.75TOTALS $3,631.00 S-017MURAL REVIEW APPLICATION Developer/Resident/BusinessPLANNING Review of a proposed mural for conformance with City codes and standards by the Planning Commission. None $1,230 per application 100% $0.00 $1,231.00 $(1,231.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(1,231) $1,231 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE MURAL REVIEW S-017 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 0.17 $18.21 1 $18 PLANNING BLDG & PLANNING TECH 1.33 $111.29 1 $111 PLANNING COM DEV DIRECTOR 1.17 $286.63 1 $287 PLANNING SENIOR/ASSOC PLANNER 6.17 $815.24 1 $815 $1,231 $1,231.37 8.84TYPE SUBTOTAL $1,231 8.84TOTALS $1,231.00 S-018TEMPORARY USE PERMIT APPLICATION Developer/BusinessPLANNING Review of a proposed temporary use for conformance with City codes and standards and impacts on the surrounding area and city services. None $235 per application 100% $0.00 $233.00 $(233.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(233) $233 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE TEMPORARY USE PERMIT S-018 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING BLDG & PLANNING TECH 0.42 $35.15 1 $35 PLANNING SENIOR/ASSOC PLANNER 1.50 $198.20 1 $198 $233 $233.35 1.92TYPE SUBTOTAL $233 1.92TOTALS $233.00 S-019SLOPE/GRADE HEIGHT DETERMINATION APPLICATION Developer/Resident/BusinessPLANNING Review and determination of grade or slope of a specific property by the Planning Commission $1,604 per application $2,155 per application 100% $1,604.00 $2,157.00 $(553.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 74.36% $(553) $2,157 $1,604 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE SLOPE/GRADE HEIGHT DETERMINATION S-019 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 2.00 $214.18 1 $214 PLANNING BLDG & PLANNING TECH 1.67 $139.75 1 $140 PLANNING COM DEV DIRECTOR 1.83 $448.31 1 $448 PLANNING SENIOR/ASSOC PLANNER 10.25 $1,354.33 1 $1,354 $2,157 $2,156.57 15.75TYPE SUBTOTAL $2,157 15.75TOTALS $2,157.00 S-020HEIGHT LIMIT EXCEPTION APPLICATION Developer/Resident/BusinessPLANNING Review of a proposed exception to a height limit applicable to a project by the Planning Commission. $1,605 per application $3,945 per application 100% $1,605.00 $3,943.00 $(2,338.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 40.71% $(2,338) $3,943 $1,605 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE HEIGHT LIMIT EXCEPTION S-020 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 3.00 $321.27 1 $321 PLANNING BLDG & PLANNING TECH 1.67 $139.75 1 $140 PLANNING COM DEV DIRECTOR 3.83 $938.27 1 $938 PLANNING SENIOR/ASSOC PLANNER 19.25 $2,543.50 1 $2,544 $3,943 $3,942.79 27.75TYPE SUBTOTAL $3,943 27.75TOTALS $3,943.00 S-021LEGAL DETERMINATION REQUEST Developer/Resident/BusinessPLANNING Review and determination of the legality of nonconforming buildings by the Planning Commission. $2,266 per application $3,890 per application 100% $2,266.00 $3,889.00 $(1,623.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 58.27% $(1,623) $3,889 $2,266 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE LEGAL DETERMINATION S-021 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 3.00 $321.27 1 $321 PLANNING BLDG & PLANNING TECH 1.67 $139.75 1 $140 PLANNING COM DEV DIRECTOR 4.33 $1,060.76 1 $1,061 PLANNING SENIOR/ASSOC PLANNER 15.58 $2,058.59 1 $2,059 BUILDING & SAFETY SR BUILDING INSPECTOR 2.00 $308.58 1 $309 $3,889 $3,888.95 26.58TYPE SUBTOTAL $3,889 26.58TOTALS $3,889.00 S-022UNUSUAL ARCHITECTURAL/BUILDING REV APPLICATION Developer/Resident/BusinessPLANNING Review of buildings with unusual architecture or other potential adverse conditions by the Planning Commission. None $2,155 per application 100% $0.00 $2,157.00 $(2,157.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(2,157) $2,157 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE UNUSUAL ARCHITECTURAL/BUILDING REV S-022 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 2.00 $214.18 1 $214 PLANNING BLDG & PLANNING TECH 1.67 $139.75 1 $140 PLANNING COM DEV DIRECTOR 1.83 $448.31 1 $448 PLANNING SENIOR/ASSOC PLANNER 10.25 $1,354.33 1 $1,354 $2,157 $2,156.57 15.75TYPE SUBTOTAL $2,157 15.75TOTALS $2,157.00 S-023DETERMINATION OF SIMILAR USE APPLICATION Developer/Resident/BusinessPLANNING Confirmation of a request that a use is similar to others in the specific zoning district. None $1,670 per application 50% of this fee would be credited towards future code text amendment fees related to the same project. 100% $0.00 $1,668.00 $(1,668.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(1,668) $1,668 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE DETERMINATION OF SIMILAR USE S-023 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 1.00 $107.09 1 $107 PLANNING BLDG & PLANNING TECH 1.67 $139.75 1 $140 PLANNING COM DEV DIRECTOR 1.58 $387.07 1 $387 PLANNING SENIOR/ASSOC PLANNER 7.83 $1,034.58 1 $1,035 $1,668 $1,668.49 12.08TYPE SUBTOTAL $1,668 12.08TOTALS $1,668.00 S-024PLANNING COMMISSION INTERPRETATION APPLICATION Developer/Resident/BusinessPLANNING Request for an interpretation of a zoning code requirement by the Planning Commission. None $1,145 per application 100% $0.00 $1,144.00 $(1,144.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(1,144) $1,144 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PLANNING COMMISSION INTERPRETATION S-024 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING BLDG & PLANNING TECH 1.00 $83.68 1 $84 PLANNING COM DEV DIRECTOR 1.00 $244.98 1 $245 PLANNING SENIOR/ASSOC PLANNER 6.17 $815.24 1 $815 $1,144 $1,143.90 8.17TYPE SUBTOTAL $1,144 8.17TOTALS $1,144.00 S-025REQUEST FOR REASONABLE ACCOMODATION APPLICATION ResidentPLANNING Review a request for variation from zoning or building codes, procedures, or policies to afford a person with a disability equal access to housing. None $900 per application 100% $0.00 $902.00 $(902.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(902) $902 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE REQUEST FOR REASONABLE ACCOMODATION S-025 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 1.00 $107.09 1 $107 PLANNING BLDG & PLANNING TECH 0.25 $20.92 1 $21 PLANNING COM DEV DIRECTOR 1.00 $244.98 1 $245 PLANNING SENIOR/ASSOC PLANNER 4.00 $528.52 1 $529 $902 $901.51 6.25TYPE SUBTOTAL $902 6.25TOTALS $902.00 S-026CATEGORICAL EXEMPTION APPLICATION Developer/Resident/BusinessPLANNING Review of a proposed project to determine if the project is catergorically or statutorily exempt under the California Environmental Quality Act (CEQA). None $120 per application 100% $0.00 $119.64 $(119.64) 22 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(2,632) $2,632 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE CATEGORICAL EXEMPTION S-026 22 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 0.50 $53.55 22 $1,178 PLANNING SENIOR/ASSOC PLANNER 0.50 $66.07 22 $1,454 $2,632 $119.62 1.00TYPE SUBTOTAL $2,632 1.00TOTALS $119.64 S-027INITIAL STUDY/NEGATIVE DECLARATION APPLICATION DeveloperPLANNING Preparation and review of an initial study and mitigated/negative declaration/monitoring program pursuant to the California Environmental Quality Act (CEQA). $1,318 per application $3,295 per application 100% $1,318.00 $3,293.00 $(1,975.00) 2 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 40.02% $(3,950) $6,586 $2,636 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE INITIAL STUDY/NEGATIVE DECLARATION S-027 2 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 1.50 $160.64 2 $321 PLANNING COM DEV DIRECTOR 2.00 $489.96 2 $980 PLANNING SENIOR/ASSOC PLANNER 20.00 $2,642.60 2 $5,285 $6,586 $3,293.20 23.50TYPE SUBTOTAL $6,586 23.50TOTALS $3,293.00 S-028RECIRCULATED NEGATIVE DECLARATION APPLICATION DeveloperPLANNING Preparation and recirculation of a revised initial study and mitigated/negative declaration/monitoring program pursuant to the California Environmental Quality Act (CEQA). None $1,970 per application 100% $0.00 $1,972.00 $(1,972.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(1,972) $1,972 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE RECIRCULATED NEGATIVE DECLARATION S-028 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 1.50 $160.64 1 $161 PLANNING COM DEV DIRECTOR 2.00 $489.96 1 $490 PLANNING SENIOR/ASSOC PLANNER 10.00 $1,321.30 1 $1,321 $1,972 $1,971.90 13.50TYPE SUBTOTAL $1,972 13.50TOTALS $1,972.00 S-029ENVIRONMENTAL IMPACT REPORT REVIEW REPORT DeveloperPLANNING Preparation and review of an environmental impact report and mitigation monitoring program pursuant to the California Environmental Quality Act (CEQA). Actual time and materials Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. 100% $0.00 $0.00 $0.00 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $0 $0 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE ENVIRONMENTAL IMPACT REPORT REVIEW S-029 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING SENIOR/ASSOC PLANNER Deposit 0.00 $0.00 1 $0 $0 $0.00 0.00TYPE SUBTOTAL $0 0.00TOTALS $0.00 S-030PLANNING SIGN PERMIT APPLICATION Developer/BusinessPLANNING Review an individual sign application for conformance with City codes and standards. $246 per application $515 per application 100% $246.00 $512.52 $(266.52) 29 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 48.00% $(7,729) $14,863 $7,134 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PLANNING SIGN PERMIT S-030 29 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 0.50 $53.55 29 $1,553 PLANNING BLDG & PLANNING TECH 0.25 $20.92 29 $607 PLANNING COM DEV DIRECTOR 0.17 $41.65 29 $1,208 PLANNING SENIOR/ASSOC PLANNER 3.00 $396.39 29 $11,495 $14,863 $512.51 3.92TYPE SUBTOTAL $14,863 3.92TOTALS $512.52 S-031MASTER SIGN PROGRAM APPLICATION Developer/BusinessPLANNING Review a master sign program for projects with multiple signs to assure conformance with City codes and standards. $246 per application $670 per application 100% $246.00 $672.00 $(426.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 36.61% $(426) $672 $246 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE MASTER SIGN PROGRAM S-031 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING BLDG & PLANNING TECH 0.25 $20.92 1 $21 PLANNING COM DEV DIRECTOR 0.50 $122.49 1 $122 PLANNING SENIOR/ASSOC PLANNER 4.00 $528.52 1 $529 $672 $671.93 4.75TYPE SUBTOTAL $672 4.75TOTALS $672.00 S-032TEMPORARY SIGN PERMIT APPLICATION BusinessPLANNING Review of a temporary sign for conformance with City codes and standards. $255 per application $85 per application 100% $255.00 $87.00 $168.00 20 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 293.10% $3,360 $1,740 $5,100 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE TEMPORARY SIGN PERMIT S-032 20 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING BLDG & PLANNING TECH 0.25 $20.92 20 $418 PLANNING SENIOR/ASSOC PLANNER 0.50 $66.07 20 $1,321 $1,740 $86.99 0.75TYPE SUBTOTAL $1,740 0.75TOTALS $87.00 S-033ADMIN PERMIT - LIMITED OUTDOOR SEAT APPLICATION BusinessPLANNING Review an administrative use permit for limited outdoor seating for conformance with City codes and standards. $86 per application $255 per application 100% $86.00 $255.00 $(169.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 33.73% $(169) $255 $86 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE ADMIN PERMIT - LIMITED OUTDOOR SEAT S-033 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING BLDG & PLANNING TECH 0.42 $35.15 1 $35 PLANNING SENIOR/ASSOC PLANNER 1.50 $198.20 1 $198 BUILDING & SAFETY BUILDING INSPECTOR 0.17 $22.14 1 $22 $255 $255.49 2.09TYPE SUBTOTAL $255 2.09TOTALS $255.00 S-034ADMIN PERMIT - ABANDON CUP APPLICATION Developer/Resident/BusinessPLANNING Review an administrative use permit for abandonment of an existing Conditional Use Permit for conformance with City codes and standards. None $645 per application 100% $0.00 $643.00 $(643.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(643) $643 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE ADMIN PERMIT - ABANDON CUP S-034 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 1.25 $133.86 1 $134 PLANNING BLDG & PLANNING TECH 0.67 $56.07 1 $56 PLANNING COM DEV DIRECTOR 0.50 $122.49 1 $122 PLANNING SENIOR/ASSOC PLANNER 2.50 $330.33 1 $330 $643 $642.75 4.92TYPE SUBTOTAL $643 4.92TOTALS $643.00 S-035DEED RESTRICTION/COVENANT REVIEW APPLICATION Developer/Resident/BusinessPLANNING Review of a deed restriction or covenant required by the Municipal Code or as a condition of approval. None $450 per application 100% $0.00 $450.00 $(450.00) 6 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(2,700) $2,700 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE DEED RESTRICTION/COVENANT REVIEW S-035 6 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 0.50 $53.55 6 $321 PLANNING SENIOR/ASSOC PLANNER 3.00 $396.39 6 $2,378 $2,700 $449.94 3.50TYPE SUBTOTAL $2,700 3.50TOTALS $450.00 S-036DEVELOPMENT AGREEMENT AGREEMENT DeveloperPLANNING Develop, negotiate, and enforce an agreement to develop land, addressing use, design, infrastructure, and other relevant requirements. None Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. 100% $0.00 $0.00 $0.00 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $0 $0 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE DEVELOPMENT AGREEMENT S-036 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING SENIOR/ASSOC PLANNER Deposit 0.00 $0.00 1 $0 $0 $0.00 0.00TYPE SUBTOTAL $0 0.00TOTALS $0.00 S-037LANDSCAPE PLAN REVIEW APPLICATION Developer/Resident/BusinessPLANNING Review landscape plan less than 2,500 square feet for conformance with City codes and standards. None $300 per application 100% $0.00 $299.60 $(299.60) 20 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(5,992) $5,992 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE LANDSCAPE PLAN REVIEW S-037 20 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 0.33 $35.34 20 $707 PLANNING SENIOR/ASSOC PLANNER 2.00 $264.26 20 $5,285 $5,992 $299.60 2.33TYPE SUBTOTAL $5,992 2.33TOTALS $299.60 S-038PLANNING LANDSCAPE DOC PACKAGE REV APPLICATION Developer/BusinessPLANNING Review landscape plan of 2,500 square feet or larger for conformance with City codes and standards. None $695 per application 100% $0.00 $696.00 $(696.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(696) $696 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PLANNING LANDSCAPE DOC PACKAGE REV S-038 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 0.33 $35.34 1 $35 PLANNING SENIOR/ASSOC PLANNER 5.00 $660.65 1 $661 $696 $695.99 5.33TYPE SUBTOTAL $696 5.33TOTALS $696.00 S-039APPEAL TO THE PLANNING COMMISSION APPEAL Developer/Resident/BusinessPLANNING Review an appeal of a decision of City staff to the Planning Commission. $1,604 per appeal $2,400 per appeal 100% $1,604.00 $2,401.50 $(797.50) 2 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 66.79% $(1,595) $4,803 $3,208 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE APPEAL TO THE PLANNING COMMISSION S-039 2 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 2.00 $214.18 2 $428 PLANNING BLDG & PLANNING TECH 1.67 $139.75 2 $280 PLANNING COM DEV DIRECTOR 2.83 $693.29 2 $1,387 PLANNING SENIOR/ASSOC PLANNER 10.25 $1,354.33 2 $2,709 $4,803 $2,401.55 16.75TYPE SUBTOTAL $4,803 16.75TOTALS $2,401.50 S-040APPEAL TO THE CITY COUNCIL APPEAL Developer/Resident/BusinesPLANNING Review an appeal of a decision of the Planning Commission, or as otherwise specified by the code, to the City Council. Planning Fee - $1,714 per appeal plus noticing fees of $225 (300') or $500 (500') City Clerk Fee - $362 per appeal plus poster/advertising costs $1,805 per appeal plus mail notification and poster/advertising costs. 100% $2,076.00 $1,806.00 $270.00 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 114.95% $270 $1,806 $2,076 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE APPEAL TO THE CITY COUNCIL S-040 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY CLERK DEPUTY CITY CLERK 1.00 $80.30 1 $80 PLANNING ADMIN ASSISTANT 0.75 $80.32 1 $80 PLANNING COM DEV DIRECTOR 2.67 $654.10 1 $654 PLANNING SENIOR/ASSOC PLANNER 7.50 $990.98 1 $991 $1,806 $1,805.70 11.92TYPE SUBTOTAL $1,806 11.92TOTALS $1,806.00 S-041PRELIMINARY PLAN REVIEW MEETING Developer/Resident/BusinessPLANNING Preliminary plan review, zone check, and/or detailed written material for a potential project. None $135 per meeting This fee will credited against future fees for a consistent project. 100% $0.00 $132.14 $(132.14) 50 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(6,607) $6,607 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PRELIMINARY PLAN REVIEW S-041 50 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING SENIOR/ASSOC PLANNER 1.00 $132.13 50 $6,607 $6,607 $132.13 1.00TYPE SUBTOTAL $6,607 1.00TOTALS $132.14 S-042EXTRA MEETING MEETING Developer/Resident/BusinessPLANNING Conduct an extra meeting (typically a third meeting) prior to or after application submittal to determine project requirements. None $395 per meeting 100% $0.00 $396.00 $(396.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(396) $396 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE EXTRA MEETING S-042 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING SENIOR/ASSOC PLANNER 3.00 $396.39 1 $396 $396 $396.39 3.00TYPE SUBTOTAL $396 3.00TOTALS $396.00 S-043SPECIAL MEETING MEETING DeveloperPLANNING Due to project complexity, special conditions, or opposition, conduct a special meeting to gain input and address issues. None $1,150 per meeting 100% $0.00 $1,151.00 $(1,151.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(1,151) $1,151 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE SPECIAL MEETING S-043 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING COM DEV DIRECTOR 2.00 $489.96 1 $490 PLANNING SENIOR/ASSOC PLANNER 5.00 $660.65 1 $661 $1,151 $1,150.61 7.00TYPE SUBTOTAL $1,151 7.00TOTALS $1,151.00 S-044TRAFFIC/SPECIAL STUDY REVIEW STUDY DeveloperPLANNING Review of a traffic study or other special study when required. None Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. 100% $0.00 $0.00 $0.00 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $0 $0 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE TRAFFIC/SPECIAL STUDY REVIEW S-044 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING SENIOR/ASSOC PLANNER Deposit 0.00 $0.00 1 $0 $0 $0.00 0.00TYPE SUBTOTAL $0 0.00TOTALS $0.00 S-045EXTRA PLAN REVIEW REVIEW Developer/Resident/BusinesPLANNING Additional review of a submitted plan over the standard number of plan reviews due to the actions or inactions of the applicant. None Actual charges at the fully allocated hourly rates for all personnel involved plus any outside costs. 100% $0.00 $0.00 $0.00 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $0 $0 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE EXTRA PLAN REVIEW S-045 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING SENIOR/ASSOC PLANNER Deposit 0.00 $0.00 1 $0 $0 $0.00 0.00TYPE SUBTOTAL $0 0.00TOTALS $0.00 S-046ZONING LETTER LETTER Developer/Resident/BusinessPLANNING Processing a request for the zoning or conduct of detailed research of a particular parcel on request. $109 per letter $130 per letter 100% $109.00 $132.20 $(23.20) 5 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 82.45% $(116) $661 $545 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE ZONING LETTER S-046 5 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING SENIOR/ASSOC PLANNER 1.00 $132.13 5 $661 $661 $132.13 1.00TYPE SUBTOTAL $661 1.00TOTALS $132.20 S-047NEW/MODIFIED BUSINESS ZONING REVIEW BUSINESS BusinessPLANNING Review of a new business or change to an existing business to assure conformance with City codes and standards and approved entitlements. None $35 per business 100% $0.00 $33.03 $(33.03) 511 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(16,878) $16,878 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE NEW/MODIFIED BUSINESS ZONING REVIEW S-047 511 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING SENIOR/ASSOC PLANNER 0.25 $33.03 511 $16,878 $16,878 $33.03 0.25TYPE SUBTOTAL $16,878 0.25TOTALS $33.03 S-048PUBLIC NOTICING NOTICE DeveloperPLANNING Noticing of a proposed project by mail, publication, or posting, when required by City codes or State law. 300 foot radius: First Notice - $499 Second Notice - $225 500 foot radius: First Notice - $1,000 Second Notice - $500 Poster - $51 300 foot radius: First Notice - $605 Second Notice - $225 500 foot radius: First Notice - $1,105 Second Notice - $500 Poster - $105 100% $0.00 $1,262.13 $(1,262.13) 24 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(30,291) $30,291 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PUBLIC NOTICING S-048 24 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT Noticing 1.00 $107.09 24 $2,570 PLANNING Contract Services 0.00 $1,101.50 24 $26,436 $29,006 $1,208.59 1.00TYPE SUBTOTAL PLANNING ADMIN ASSISTANT Poster 0.50 $53.55 24 $1,285 $1,285 $53.55 0.50TYPE SUBTOTAL $30,291 1.50TOTALS $1,262.13 S-049GENERAL PLAN MAINTENANCE PERMIT Developer/Resident/BusinessPLANNING Maintenance and update of the City General Plan and other documents or policies pursuant to Government Code section 66014. $3.67 per $1,000 building permit valuation This fee is applied to all residential and commercial construction with a valaution of $100,000 or more per site/project. No Change 100% $140,000.00 $140,000.00 $0.00 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 100.00% $0 $140,000 $140,000 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE GENERAL PLAN MAINTENANCE S-049 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING Consultant 0.00 $140,000.00 1 $140,000 $140,000 $140,000.00 0.00TYPE SUBTOTAL $140,000 0.00TOTALS $140,000.00 S-050HISTORIC RESOURCE REVIEW APPLICATION Resident/BusinessPLANNING Review of a removal of historic designation or Certificate of Approriateness issued by the City Council, or an administrative review of a Certificate of Appropriateness for conformance with City codes and standards. None Minor Certification - $700 Major Certification - $830 Nomination - $960 Removal - $830 100% $0.00 $829.75 $(829.75) 4 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(3,319) $3,319 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE HISTORIC RESOURCE REVIEW S-050 4 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT Removal 1.67 $178.84 1 $179 PLANNING COM DEV DIRECTOR Removal 0.50 $122.49 1 $122 PLANNING SENIOR/ASSOC PLANNER Removal 4.00 $528.52 1 $529 $830 $829.85 6.17TYPE SUBTOTAL PLANNING ADMIN ASSISTANT Minor Certif 1.67 $178.84 1 $179 PLANNING COM DEV DIRECTOR Minor Certif 0.50 $122.49 1 $122 PLANNING SENIOR/ASSOC PLANNER Minor Certif 3.00 $396.39 1 $396 $698 $697.72 5.17TYPE SUBTOTAL PLANNING ADMIN ASSISTANT Major Certif 1.67 $178.84 1 $179 PLANNING COM DEV DIRECTOR Major Certif 0.50 $122.49 1 $122 PLANNING SENIOR/ASSOC PLANNER Major Certif 4.00 $528.52 1 $529 $830 $829.85 6.17TYPE SUBTOTAL PLANNING ADMIN ASSISTANT Nomination 1.67 $178.84 1 $179 PLANNING COM DEV DIRECTOR Nomination 0.50 $122.49 1 $122 PLANNING SENIOR/ASSOC PLANNER Nomination 5.00 $660.65 1 $661 $962 $961.98 7.17TYPE SUBTOTAL $3,319 24.68TOTALS $829.75 S-051BUILDING PLAN CHECK/INSPECTION PERMIT Developer/Resident/BusinessBUILDING Check building and construction plans to assure conformance of proposed works with City codes and standards, and inspection and permit issuance of construction to assure conformance with City codes and standards. Various fees based on construction valuation and construction counts Plan Check fee is equal to 80% of the Building Permit Fee Expedited Plan Check - 150% of the standard plan check fee The City should increase the valuation square foot costs by using the Engineering News Record Construction Cost Index on an annual basis. The current valuation square foot cost tables should be increased 36.4% to bring the costs current and the costs should be adjusted annually starting next year. See Appendix C for individual plumbing, mechanical, and electrical fees 100% $606.89 $773.71 $(166.82) 1,337 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 78.44% $(223,034) $1,034,450 $811,416 SUGGESTED FEE FOR COST RECOVERY OF: January 31, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE BUILDING PLAN CHECK/INSPECTION S-051 1,337 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING BLDG & PLANNING TECH 20% 0.13 $10.50 1,337 $14,039 PLANNING SENIOR/ASSOC PLANNER 5%-Sr/25%-Assoc 0.38 $49.75 1,337 $66,516 PLANNING ASSISTANT PLANNER 40% 0.50 $55.73 1,337 $74,511 BUILDING & SAFETY BLDG & PLANNING TECH Remainder Of 0.5 0.46 $43.58 1,337 $58,266 BUILDING & SAFETY BUILDING INSPECTOR Remainder Of 2 2.49 $324.80 1,337 $434,258 BUILDING & SAFETY CODE ENFORCEMENT OFFICER 45% 0.56 $71.42 1,337 $95,489 BUILDING & SAFETY SR BUILDING INSPECTOR Remainder Of 1 1.17 $181.26 1,337 $242,345 BUILDING & SAFETY Contract Services 0.00 $36.67 1,337 $49,028 $1,034,450 $773.71 5.70TYPE SUBTOTAL $1,034,450 5.70TOTALS $773.71 S-052SOLAR PLAN CHECK/INSPECTION SYSTEM Developer/Resident/BusinessBUILDING Review and inspection of a new photovoltaic solar system for conformance with City codes and standards. Fees have been waived by the City Council $395 per system 100% $0.00 $393.60 $(393.60) 20 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(7,872) $7,872 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE SOLAR PLAN CHECK/INSPECTION S-052 20 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN/FIRE MARSHAL Plan Check 0.50 $73.17 20 $1,463 PLANNING SENIOR/ASSOC PLANNER Plan Check 0.50 $66.07 20 $1,321 BUILDING & SAFETY SR BUILDING INSPECTOR Plan Check 0.50 $77.15 20 $1,543 $4,328 $216.39 1.50TYPE SUBTOTAL BUILDING & SAFETY BLDG & PLANNING TECH Inspection 0.50 $46.94 20 $939 BUILDING & SAFETY BUILDING INSPECTOR Inspection 1.00 $130.26 20 $2,605 $3,544 $177.20 1.50TYPE SUBTOTAL $7,872 3.00TOTALS $393.60 S-053TEMPORARY CERTIFICATE OF OCCUPANCY APPLICATION Developer/Resident/BusinessBUILDING Review and inspection of a request to termporarily occupy a building before final occupancy is granted. None $60 per application 100% $0.00 $60.00 $(60.00) 5 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(300) $300 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE TEMPORARY CERTIFICATE OF OCCUPANCY S-053 5 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING & SAFETY BLDG & PLANNING TECH 0.17 $15.96 5 $80 BUILDING & SAFETY BUILDING INSPECTOR 0.17 $22.14 5 $111 BUILDING & SAFETY COM DEV DIRECTOR 0.08 $21.94 5 $110 $300 $60.04 0.42TYPE SUBTOTAL $300 0.42TOTALS $60.00 S-054DAMAGED BUILDING INSPECTION INSPECTION Resident/BusinessBUILDING Review an inspection of the condition of a building after it has been damaged. None $75 per inspection 100% $0.00 $75.50 $(75.50) 2 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(151) $151 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE DAMAGED BUILDING INSPECTION S-054 2 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING & SAFETY BUILDING INSPECTOR 0.58 $75.55 2 $151 $151 $75.55 0.58TYPE SUBTOTAL $151 0.58TOTALS $75.50 S-055EXTENDED CONSTRUCTION HOURS REVIEW APPLICATION Developer/Resident/BusinessBUILDING Review of a request for construction hours outside the normal operating hours. None $75 per application 100% $0.00 $77.00 $(77.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(77) $77 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE EXTENDED CONSTRUCTION HOURS REVIEW S-055 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING & SAFETY SR BUILDING INSPECTOR 0.50 $77.15 1 $77 $77 $77.15 0.50TYPE SUBTOTAL $77 0.50TOTALS $77.00 S-056OCCUPANT LOAD REVIEW APPLICATION BusinessBUILDING Review of a request for a new or updated maximum occupancy for a particular building. $349 per application $895 per application 100% $349.00 $896.20 $(547.20) 5 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 38.94% $(2,736) $4,481 $1,745 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE OCCUPANT LOAD REVIEW S-056 5 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN/FIRE MARSHAL 1.50 $219.50 5 $1,098 BUILDING & SAFETY BLDG & PLANNING TECH 1.00 $93.87 5 $469 BUILDING & SAFETY COM DEV DIRECTOR 1.00 $274.21 5 $1,371 BUILDING & SAFETY SR BUILDING INSPECTOR 2.00 $308.58 5 $1,543 $4,481 $896.16 5.50TYPE SUBTOTAL $4,481 5.50TOTALS $896.20 S-057BUILDING ADDRESS CHANGE ADDRESS Resident/BusinessBUILDING Review of a request to change the address number of a particular building. $60 per address $180 per address 100% $60.00 $182.30 $(122.30) 10 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 32.91% $(1,223) $1,823 $600 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE BUILDING ADDRESS CHANGE S-057 10 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING & SAFETY BLDG & PLANNING TECH 0.25 $23.47 10 $235 BUILDING & SAFETY SR BUILDING INSPECTOR 0.50 $77.15 10 $772 PUBLIC WORKS ADMIN ADMIN ASSISTANT 0.50 $47.18 10 $472 PUBLIC WORKS ADMIN GIS ANALYST 0.33 $34.45 10 $345 $1,823 $182.25 1.58TYPE SUBTOTAL $1,823 1.58TOTALS $182.30 S-058RESIDENTIAL BUILDING REPORT/INSPECT BUILDING Resident/BusinessBUILDING Review of the building permit history of a particular residentail building when the building is sold. $243 per building $135 per building 100% $243.00 $132.44 $110.56 200 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 183.48% $22,112 $26,488 $48,600 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE RESIDENTIAL BUILDING REPORT/INSPECT S-058 200 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING & SAFETY BLDG & PLANNING TECH 1.00 $93.87 200 $18,774 BUILDING & SAFETY SR BUILDING INSPECTOR 0.25 $38.57 200 $7,714 $26,488 $132.44 1.25TYPE SUBTOTAL $26,488 1.25TOTALS $132.44 S-059APPEAL TO BOARD OF APPEALS APPEAL Developer/Resident/BusinessBUILDING Review of an appeal of a City staff decision to the Board of Appeals. $514 per appeal $1,125 per appeal 100% $514.00 $1,126.00 $(612.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 45.65% $(612) $1,126 $514 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE APPEAL TO BOARD OF APPEALS S-059 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING ADMIN ASSISTANT 0.75 $80.32 1 $80 BUILDING & SAFETY COM DEV DIRECTOR 1.00 $274.21 1 $274 BUILDING & SAFETY SR BUILDING INSPECTOR 5.00 $771.45 1 $771 $1,126 $1,125.98 6.75TYPE SUBTOTAL $1,126 6.75TOTALS $1,126.00 S-060GREASE CONTROL DEVICE INSPECTION INSPECTION BusinessBUILDING Review and inspectino of grease interceptors and grease traps within the City sewer service area every 4 months. Annual Inspection - $98 Annual Inspection - $85 100% $98.00 $82.08 $15.92 130 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 119.39% $2,069 $10,671 $12,740 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE GREASE CONTROL DEVICE INSPECTION S-060 130 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING & SAFETY Contract Costs 0.00 $76.15 130 $9,900 $9,900 $76.15 0.00TYPE SUBTOTAL BUILDING & SAFETY SR BUILDING INSPECTOR Follow-Up 0.50 $77.15 10 $772 $772 $77.15 0.50TYPE SUBTOTAL $10,671 0.50TOTALS $82.08 S-061CLEAN BAY RESTAURANT-NPDES INSPECT INSPECTION BusinessBUILDING Review and inspection of restaurants for conformance with clean water run-off standards. None $85 per inspection 100% $0.00 $86.07 $(86.07) 115 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(9,898) $9,898 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE CLEAN BAY RESTAURANT-NPDES INSPECT S-061 115 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING & SAFETY Contract Costs 0.00 $83.39 115 $9,590 $9,590 $83.39 0.00TYPE SUBTOTAL BUILDING & SAFETY SR BUILDING INSPECTOR Follow-Up 0.50 $77.15 4 $309 $309 $77.15 0.50TYPE SUBTOTAL $9,898 0.50TOTALS $86.07 S-062LIGHT INDUSTRY-NPDES INSPECTION INSPECTION BusinessBUILDING Review and inspection of light industry establishments, such as car washes, auto repair shops, and gas stations, for conformance with clean water run-off standards. None $60 per inspection 100% $0.00 $60.00 $(60.00) 50 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(3,000) $3,000 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE LIGHT INDUSTRY-NPDES INSPECTION S-062 50 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING & SAFETY Contract Costs 0.00 $60.00 50 $3,000 $3,000 $60.00 0.00TYPE SUBTOTAL $3,000 0.00TOTALS $60.00 S-063STORMWATER MITIGATION PLAN REVIEW APPLICATION Developer/Resident/BusinessENGINEERING Review of a Stormwater Mitigation Plan for conformance with local and national standards. None $280 per application If contract services are used, charge the actual cost of the ocntract services. 100% $0.00 $280.00 $(280.00) 5 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(1,400) $1,400 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE STORMWATER MITIGATION PLAN REVIEW S-063 5 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSOCIATE ENGINEER T&M If Contract 2.00 $279.90 5 $1,400 $1,400 $279.90 2.00TYPE SUBTOTAL $1,400 2.00TOTALS $280.00 S-064PUBLIC IMPROVEMENT PLAN CHECK PLAN DeveloperENGINEERING Review of plans for any additions to the City's infrastructure by a private party. None $420 per plan 100% $0.00 $419.85 $(419.85) 75 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(31,489) $31,489 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PUBLIC IMPROVEMENT PLAN CHECK S-064 75 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 3.00 $419.85 75 $31,489 $31,489 $419.85 3.00TYPE SUBTOTAL $31,489 3.00TOTALS $419.85 S-065STREET/ROW VACATION REVIEW APPLICATION DeveloperENGINEERING Review a request to vacate a portion of a street or other public right-of-way. None Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. 100% $0.00 $1,559.00 $(1,559.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(1,559) $1,559 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE STREET/ROW VACATION REVIEW S-065 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASSISTANT 2.00 $188.72 1 $189 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 7.00 $979.65 1 $980 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 0.50 $48.57 1 $49 PUBLIC WORKS ADMIN PUBLIC WORKS DIRECTOR 1.50 $341.72 1 $342 $1,559 $1,558.66 11.00TYPE SUBTOTAL $1,559 11.00TOTALS $1,559.00 S-066ENGINEERING STUDY REVIEW STUDY Developer/Resident/BusinessENGINEERING Review of an Engineering Study when required. None Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. Stop Sign or Traffic Review Resident Requests - No charge for the first review . For any review with two years of the last review charge full costs of the review. 100% $0.00 $0.00 $0.00 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $0 $0 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE ENGINEERING STUDY REVIEW S-066 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Time & Materials 0.00 $0.00 1 $0 $0 $0.00 0.00TYPE SUBTOTAL $0 0.00TOTALS $0.00 S-067ASSESSMENT DIST FORMATION RESEARCH DISTRICT DeveloperENGINEERING Research related to the formation of an Assessment District. None Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. 100% $0.00 $0.00 $0.00 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $0 $0 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE ASSESSMENT DIST FORMATION RESEARCH S-067 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Time & Materials 0.00 $0.00 1 $0 $0 $0.00 0.00TYPE SUBTOTAL $0 0.00TOTALS $0.00 S-068BLUEPRINT/PLAN SHEET REPRODUCTION SHEET Developer/Resident/BusinessENGINEERING Producing copies of blueprints or plan sheets on request. $3 per sheet $3 per sheet or actual cost if using an outside copier 100% $3.00 $26.10 $(23.10) 20 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 11.49% $(462) $522 $60 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE BLUEPRINT/PLAN SHEET REPRODUCTION S-068 20 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN GIS ANALYST 0.25 $26.10 20 $522 $522 $26.10 0.25TYPE SUBTOTAL $522 0.25TOTALS $26.10 S-069NON-UTIL STREET EXCAVATION PERMIT PERMIT Developer/Resident/BusinessENGINEERING Review and inspection of a non-utility street excavation in the public right-of-way. $208 per permit $470 per permit 100% $208.00 $468.48 $(260.48) 80 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 44.40% $(20,838) $37,478 $16,640 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE NON-UTIL STREET EXCAVATION PERMIT S-069 80 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASSISTANT Issuance 0.50 $47.18 80 $3,774 PUBLIC WORKS ADMIN ADMIN ASSISTANT Inspection 0.42 $39.63 80 $3,170 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Issuance 0.50 $69.98 80 $5,598 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 5 At 40 Min 3.21 $311.69 80 $24,935 $37,478 $468.48 4.63TYPE SUBTOTAL $37,478 4.63TOTALS $468.48 S-070UTILITY TRENCH SERVICE CONNECT PRMT PERMIT UtilityENGINEERING Review and inspection of a utility trench and facility street restoration by a Utility company in the public right-of-way. $303 per permit plus $200 per 250 linear feet over 250 linear feet 0-25 linear feet - $410 25-150 linear feet - $700 150+ linear feet - $145 for each additional 150 linear feet 100% $297.43 $427.95 $(130.52) 185 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 69.50% $(24,146) $79,171 $55,025 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE UTILITY TRENCH SERVICE CONNECT PRMT S-070 185 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASSISTANT Issuance 0.50 $47.18 175 $8,257 PUBLIC WORKS ADMIN ADMIN ASSISTANT Inspection 0.25 $23.59 175 $4,128 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Issuance 0.50 $69.98 175 $12,247 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 3 At 55 Min 2.75 $267.11 175 $46,744 $71,376 $407.86 4.00TYPE SUBTOTAL PUBLIC WORKS ADMIN ADMIN ASSISTANT Street Restoration 0.92 $86.81 10 $868 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Street Restoration 2.00 $279.90 10 $2,799 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR Strt Rstr 1st 150 LF 2.75 $267.11 10 $2,671 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR Strt Rstr Add 150 LF 1.50 $145.70 10 $1,457 $7,795 $779.52 7.17TYPE SUBTOTAL $79,171 11.17TOTALS $427.95 S-071SEWER LATERAL INSTALLATION PERMIT PERMIT Developer/Resident/BusinessENGINEERING Review and inspection of the installation of a sewer lateral in the public right-of-way. $233 per permit $320 per permit 100% $233.00 $319.00 $(86.00) 20 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 73.04% $(1,720) $6,380 $4,660 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE SEWER LATERAL INSTALLATION PERMIT S-071 20 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASSISTANT Issuance 0.50 $47.18 20 $944 PUBLIC WORKS ADMIN ADMIN ASSISTANT Inspection 0.42 $39.63 20 $793 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Issuance 0.50 $69.98 20 $1,400 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 4 Insp @ 25 Min 1.67 $162.21 20 $3,244 $6,380 $319.00 3.09TYPE SUBTOTAL $6,380 3.09TOTALS $319.00 S-072SEWER CAP APPLICATION Developer/Resident/BusinessENGINEERING Review and inspection of the closure of a sewer service. $150 per permit $95 per permit 100% $150.00 $94.24 $55.76 17 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 159.18% $948 $1,602 $2,550 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE SEWER CAP S-072 17 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 0.50 $69.98 17 $1,190 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 0.25 $24.28 17 $413 $1,602 $94.26 0.75TYPE SUBTOTAL $1,602 0.75TOTALS $94.24 S-073MATERIAL STORAGE DROP-OFF PERMIT PERMIT Developer/Resident/BusinessENGINEERING Review and inspection of material storage drop-off in the public right-of-way. $110 per permit $135 per permit Permit is valid for one day 100% $110.00 $133.66 $(23.66) 35 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 82.30% $(828) $4,678 $3,850 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE MATERIAL STORAGE DROP-OFF PERMIT S-073 35 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASSISTANT Issuance 0.50 $47.18 35 $1,651 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Issuance 0.50 $69.98 35 $2,449 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 0.17 $16.51 35 $578 $4,678 $133.67 1.17TYPE SUBTOTAL $4,678 1.17TOTALS $133.66 S-074STAGING RIGHT-OF-WAY PERMIT PERMIT Developer/Resident/BusinessENGEINEERING Review and inspection of staging equipment in the public right-of-way, such as concrete trucks, water trucks, or moving trucks. $110 per permit plus $15 per meter per day $140 per permit plus $15 per meter per day Permit is valid for one day 100% $104.03 $141.44 $(37.41) 129 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 73.55% $(4,826) $18,246 $13,420 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE STAGING RIGHT-OF-WAY PERMIT S-074 129 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASSISTANT Issuance 0.50 $47.18 129 $6,086 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Issuance 0.50 $69.98 129 $9,027 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 0.25 $24.28 129 $3,132 $18,246 $141.44 1.25TYPE SUBTOTAL $18,246 1.25TOTALS $141.44 S-075CRANE RIGHT-OF-WAY PERMIT PERMIT/TRIP Developer/Resident/BusinessENGINEERING Review and inspection of the use of a crane in the public right-of-way. $110 per permit $140 per permit Permit is valid for one day 100% $110.00 $141.44 $(31.44) 95 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 77.77% $(2,987) $13,437 $10,450 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE CRANE RIGHT-OF-WAY PERMIT S-075 95 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASSISTANT Issuance 0.50 $47.18 95 $4,482 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Issuance 0.50 $69.98 95 $6,648 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 0.25 $24.28 95 $2,307 $13,437 $141.44 1.25TYPE SUBTOTAL $13,437 1.25TOTALS $141.44 S-076SCAFFOLDING RIGHT-OF-WAY PERMIT PERMIT Developer/Resident/BusinessENGINEERING Review and inspection of scaffolding in the public right-of-way. $110 per permit $165 per permit Permit is valid for 14 days 100% $110.00 $165.74 $(55.74) 35 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 66.37% $(1,951) $5,801 $3,850 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE SCAFFOLDING RIGHT-OF-WAY PERMIT S-076 35 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASSISTANT Issuance 0.50 $47.18 35 $1,651 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Issuance 0.50 $69.98 35 $2,449 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 0.50 $48.57 35 $1,700 $5,801 $165.73 1.50TYPE SUBTOTAL $5,801 1.50TOTALS $165.74 S-077TEMPORARY FENCE RIGHT-OF-WAY PERMIT PERMIT Developer/Resident/BusinessENGINEERING Review and inspection of a temporary fence in the public right-of-way. $110 per permit $140 per permit Permit is valid for 14 days 100% $110.00 $141.41 $(31.41) 17 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 77.79% $(534) $2,404 $1,870 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE TEMPORARY FENCE RIGHT-OF-WAY PERMIT S-077 17 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASSISTANT Issuance 0.50 $47.18 17 $802 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Issuance 0.50 $69.98 17 $1,190 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 0.25 $24.28 17 $413 $2,404 $141.44 1.25TYPE SUBTOTAL $2,404 1.25TOTALS $141.41 S-078VALET PARKING RIGHT-OF-WAY PERMIT PERMIT BusinessENGINEERING Review and inspection of the request for a valet parking space in the public right-of-way. New/Annual - $110 per permit New/Annual - $135 per permit plus $15 per meter per day 100% $110.00 $133.75 $(23.75) 4 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 82.24% $(95) $535 $440 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE VALET PARKING RIGHT-OF-WAY PERMIT S-078 4 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASSISTANT Issuance 0.50 $47.18 4 $189 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Issuance 0.50 $69.98 4 $280 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 0.17 $16.51 4 $66 $535 $133.67 1.17TYPE SUBTOTAL $535 1.17TOTALS $133.75 S-079ROLL-OFF BIN RIGHT-OF-WAY PERMIT PERMIT Developer/Resident/BusinessENGINEERING Review and inspection of a roll-off refuse bin in the public right-of-way. $110 per permit $95 per permit Permit is valid for 14 days 100% $110.00 $95.26 $14.74 35 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 115.48% $516 $3,334 $3,850 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE ROLL-OFF BIN RIGHT-OF-WAY PERMIT S-079 35 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASSISTANT Issuance 0.50 $47.18 35 $1,651 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Issuance 0.17 $23.79 35 $833 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 0.25 $24.28 35 $850 $3,334 $95.25 0.92TYPE SUBTOTAL $3,334 0.92TOTALS $95.26 S-080PERMANENT ENCROACHMENT PERMIT PERMIT Developer/Resident/BusinessENGINEERING Review and inspection of a request for a permanent encroachment in the public right-of-way. $261 per permit Commercial Awning - $190 Other - $915 Annual Review - $290 100% $252.58 $778.26 $(525.68) 31 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 32.45% $(16,296) $24,126 $7,830 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PERMANENT ENCROACHMENT PERMIT S-080 31 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY CLERK OFFICE ASSISTANT Residential 0.17 $10.57 25 $264 PUBLIC WORKS ADMIN ADMIN ASSISTANT Residential 1.00 $94.36 25 $2,359 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Residential 4.00 $559.80 25 $13,995 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR Residential 2.00 $194.26 25 $4,857 PUBLIC WORKS ADMIN PUBLIC WORKS DIRECTOR Residential 0.25 $56.95 25 $1,424 $22,899 $915.94 7.42TYPE SUBTOTAL PUBLIC WORKS ADMIN ADMIN ASSISTANT Commercial Awning 0.50 $47.18 5 $236 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Commerical Awning 1.00 $139.95 5 $700 $936 $187.13 1.50TYPE SUBTOTAL PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR Annual Review 3.00 $291.39 1 $291 $291 $291.39 3.00TYPE SUBTOTAL $24,126 11.92TOTALS $778.26 S-081OUTDOOR DINING ENCROACHMENT PERMIT PERMIT BusinessENGINEERING Review and inspection of a request for outdoor dining in the public right-of-way. $458 per permit $775 per permit 100% $458.00 $774.00 $(316.00) 5 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 59.17% $(1,580) $3,870 $2,290 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE OUTDOOR DINING ENCROACHMENT PERMIT S-081 5 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASSISTANT Issuance 0.50 $47.18 5 $236 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Approval 4.00 $559.80 5 $2,799 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Issuance 0.50 $69.98 5 $350 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR 1.00 $97.13 5 $486 $3,870 $774.09 6.00TYPE SUBTOTAL $3,870 6.00TOTALS $774.00 S-082NEWSRACK PERMIT NEWSRACK BusinessENGINEERING Review and inspection of newsracks in the public right-of-way. New - $303 per permit Annual - $20 per newsrack New - $225 per permit plus $40 per newsrack Annual - $20 per newsrack 100% $21.32 $20.37 $0.95 215 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 104.63% $203 $4,380 $4,583 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE NEWSRACK PERMIT S-082 215 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ASSOCIATE ENGINEER New 1.00 $139.95 1 $140 PUBLIC WORKS ADMIN OFFICE ASSISTANT New 0.50 $36.42 1 $36 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR New 0.50 $48.57 1 $49 $225 $224.94 2.00TYPE SUBTOTAL PUBLIC WORKS ADMIN ASSOCIATE ENGINEER New - Per Rack 0.17 $23.79 1 $24 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR New - Per Rack 0.17 $16.51 1 $17 $40 $40.30 0.34TYPE SUBTOTAL PUBLIC WORKS ADMIN OFFICE ASSISTANT Renewal - 8 H/Y 0.04 $2.72 214 $582 PUBLIC WORKS ADMIN PUBLIC WORKS INSPECTOR Renewal 0.17 $16.51 214 $3,533 $4,115 $19.23 0.21TYPE SUBTOTAL $4,380 2.55TOTALS $20.37 S-083WIDE/LONG LOAD PERMIT PERMIT BusinessENGINEERING Review the proposed route, vehicle, and cost of potential damage done by a vehicle that exceeds the allowable weight, height, or width limits for general travel on City streets. Single Trip - $16 Annual Permit - $90 Fees are set by the State No Change 100% $16.00 $117.20 $(101.20) 5 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 13.65% $(506) $586 $80 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE WIDE/LONG LOAD PERMIT S-083 5 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASSISTANT 0.50 $47.18 5 $236 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 0.50 $69.98 5 $350 $586 $117.16 1.00TYPE SUBTOTAL $586 1.00TOTALS $117.20 S-084TRAFFIC PLAN REVIEW PLAN DeveloperENGINEERING Review of a traffic plan when required. None $295 per plan 100% $0.00 $295.95 $(295.95) 20 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(5,919) $5,919 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE TRAFFIC PLAN REVIEW S-084 20 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS ADMIN ADMIN ASSISTANT Notification 0.17 $16.04 20 $321 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER Plan Review 2.00 $279.90 20 $5,598 $5,919 $295.94 2.17TYPE SUBTOTAL $5,919 2.17TOTALS $295.95 S-085POLICE FALSE ALARM RESPONSE RESPONSE Resident/BusinessPOLICE Responding to an alarm by a Police Officer where the officer can find no evidence of forced entry and it is concluded that the alarm was activated due to an electrical/mechanical malfunction or user error. 3 free responses in a calendar year Each subsequent response - $84 3 free responses in a calendar year Each subsequent response: Burglary Alarm - $84 Robbery Alarm - $240 100% $0.00 $45.21 $(45.21) 726 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(32,822) $32,822 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE POLICE FALSE ALARM RESPONSE S-085 726 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE OFFICER Burglary 0.27 $39.69 677 $26,870 $26,870 $39.69 0.27TYPE SUBTOTAL POLICE POLICE OFFICER Robbery 0.49 $72.03 49 $3,529 POLICE POLICE SERGEANT Robbery 0.25 $49.43 49 $2,422 $5,952 $121.46 0.74TYPE SUBTOTAL $32,822 1.01TOTALS $45.21 S-086POLICE ALARM PERMIT PERMIT Resident/BusinessPOLICE Registration of a burglar alarm in the City so as to have accurate contact information. New - $37 per permit New/Annual - $16 per permit 100% $13.63 $15.95 $(2.32) 95 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 85.48% $(220) $1,515 $1,295 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE POLICE ALARM PERMIT S-086 95 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE SERVICE OFFICER New 0.17 $15.95 35 $558 $558 $15.95 0.17TYPE SUBTOTAL POLICE POLICE SERVICE OFFICER Renewal 0.17 $15.95 60 $957 $957 $15.95 0.17TYPE SUBTOTAL $1,515 0.34TOTALS $15.95 S-087DUI COLLISION RESPONSE RESPONSE Resident/Non-ResidentPOLICE Responding to and investigating a DUI accident which results in property damage, injury, or death. None Charge the fully allocated hourly rate for all emergency personnel responding, not to exceed $12,000 per incident by State law. 100% $0.00 $551.08 $(551.08) 25 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(13,777) $13,777 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE DUI COLLISION RESPONSE S-087 25 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE OFFICER .75 OF 3/1.5 OF 1 3.75 $551.09 25 $13,777 $13,777 $551.09 3.75TYPE SUBTOTAL $13,777 3.75TOTALS $551.08 S-088VEHICLE IMPOUND RELEASE VEHICLE Resident/Non-ResidentPOLICE Collection and release of a vehicle impounded by the City. $120 per vehicle $180 per vehicle 100% $120.00 $177.94 $(57.94) 400 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 67.44% $(23,176) $71,176 $48,000 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE VEHICLE IMPOUND RELEASE S-088 400 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE OFFICER Impound 1.00 $146.99 400 $58,796 POLICE POLICE SERVICE OFFICER Release 0.33 $30.95 400 $12,380 $71,176 $177.94 1.33TYPE SUBTOTAL $71,176 1.33TOTALS $177.94 S-089VEHICLE IDENTIFICATION VERIFICATION VEHICLE Resident/Non-ResidentPOLICE Verification of a vehicle identification on request. None Resident - No Charge Non-Resident - $35 per vehicle 100% $0.00 $36.67 $(36.67) 15 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(550) $550 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE VEHICLE IDENTIFICATION VERIFICATION S-089 15 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE OFFICER 0.25 $36.65 15 $550 $550 $36.65 0.25TYPE SUBTOTAL $550 0.25TOTALS $36.67 S-090CITATION SIGN-OFF CITATION Resident/Non-ResidentPOLICE Sign-off a citation. None Resident - No Charge Non-Resident - $35 per citation 100% $0.00 $36.75 $(36.75) 250 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(9,188) $9,188 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE CITATION SIGN-OFF S-090 250 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE OFFICER 0.25 $36.75 250 $9,188 $9,188 $36.75 0.25TYPE SUBTOTAL $9,188 0.25TOTALS $36.75 S-091VEHICLE REPOSSESSION VEHICLE Resident/Non-ResidentPOLICE Receive and enter repossessed vehicles into the statewide computer system. $15 per vehicle $15 per vehicle This fee is set by the State 100% $15.00 $30.92 $(15.92) 12 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 48.52% $(191) $371 $180 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE VEHICLE REPOSSESSION S-091 12 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE SERVICE OFFICER 0.33 $30.95 12 $371 $371 $30.95 0.33TYPE SUBTOTAL $371 0.33TOTALS $30.92 S-092BOOKING PROCESSING BOOKING Resident/Non-ResidentPOLICE Processing a person who was arrested and booked. $300 per booking if resolved by the City Prosecutor $340 per booking 100% $0.00 $340.03 $(340.03) 700 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(238,021) $238,021 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE BOOKING PROCESSING S-092 700 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE OFFICER 1.00 $146.99 700 $102,893 POLICE POLICE SERGEANT 0.25 $49.43 700 $34,601 POLICE POLICE SERVICE OFFICER 1.00 $93.80 700 $65,660 POLICE County Charge 0.00 $49.81 700 $34,867 $238,021 $340.03 2.25TYPE SUBTOTAL $238,021 2.25TOTALS $340.03 S-093TAXICAB INSPECTION TAXICAB BusinessPOLICE Safety inspections of taxicabs operating in the City. None First Inspection - No Charge (part of franchise fee) Subsequent Inspection - $45 One Day Taxicab Franchise Fee - $35 100% $0.00 $46.06 $(46.06) 160 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(7,370) $7,370 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE TAXICAB INSPECTION S-093 160 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMMUNITY SERVICES ADMIN SERVICES COORDINATO 0.33 $46.06 160 $7,370 $7,370 $46.06 0.33TYPE SUBTOTAL $7,370 0.33TOTALS $46.06 S-094POLICE BUSINESS BACKGROUND CHECK APPLICATION BusinessPOLICE Processing an application in which a background check for the applicant is needed. None $215 per application plus any state fees 100% $0.00 $214.00 $(214.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(214) $214 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE POLICE BUSINESS BACKGROUND CHECK S-094 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE SERGEANT 1.00 $197.72 1 $198 POLICE POLICE SERVICE OFFICER 0.17 $15.95 1 $16 $214 $213.67 1.17TYPE SUBTOTAL $214 1.17TOTALS $214.00 S-095CONCEALED WEAPONS PERMIT APPLICATION Resident/BusinessPOLICE Review of an application for a concealed weapons permit to insure the public safety. None Fees are set by the State (Penal Code sec 12054): New Application - $100 ($20 collected upon application and the balance collected if the license is issued.) Renewal - $25 Amended - $10 Psychological testing costs are to be added to the above fees up to $150 State background check fees are to be added to the above fees 100% $0.00 $776.00 $(776.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(776) $776 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE CONCEALED WEAPONS PERMIT S-095 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE CHIEF 1.00 $266.43 1 $266 POLICE POLICE SERGEANT 2.01 $397.42 1 $397 POLICE SECRETARY TO POLICE CHIEF 1.00 $112.18 1 $112 $776 $776.03 4.01TYPE SUBTOTAL $776 4.01TOTALS $776.00 S-096VERIFICATION/CLEARANCE FORM/LETTER APPLICATION Resident/BusinessPOLICE Investigate and prepare a clearance letter of local criminal history for individuals on request. $49 per letter $120 per letter 100% $49.00 $119.68 $(70.68) 25 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 40.94% $(1,767) $2,992 $1,225 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE VERIFICATION/CLEARANCE FORM/LETTER S-096 25 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE SERVICE OFFICER 0.08 $7.50 25 $188 POLICE SECRETARY TO POLICE CHIEF 1.00 $112.18 25 $2,805 $2,992 $119.68 1.08TYPE SUBTOTAL $2,992 1.08TOTALS $119.68 S-097AMPLIFIED SOUND PERMIT APPLICATION Resident/BusinessPOLICE Review of a request for an amplified sound permit on public property. $49 per permit $140 per permit 100% $49.00 $141.20 $(92.20) 50 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 34.70% $(4,610) $7,060 $2,450 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE AMPLIFIED SOUND PERMIT S-097 50 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE LIEUTENANT 0.25 $57.06 50 $2,853 POLICE SECRETARY TO POLICE CHIEF 0.75 $84.14 50 $4,207 $7,060 $141.20 1.00TYPE SUBTOTAL $7,060 1.00TOTALS $141.20 S-098BLOCK PARTY PERMIT APPLICATION ResidentPOLICE Review of a request to close a street to have a neighborhood block party. $78 per permit $140 per permit 100% $78.00 $141.18 $(63.18) 22 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 55.25% $(1,390) $3,106 $1,716 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE BLOCK PARTY PERMIT S-098 22 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE LIEUTENANT 0.25 $57.06 22 $1,255 POLICE SECRETARY TO POLICE CHIEF 0.75 $84.14 22 $1,851 $3,106 $141.20 1.00TYPE SUBTOTAL $3,106 1.00TOTALS $141.18 S-099NON-RESIDENT BABY SEAT INSPECTION BABY SEAT Non-ResidentPOLICE Providing baby seat inspection services to non-residents on request. None $50 per inspection 100% $0.00 $48.51 $(48.51) 150 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(7,277) $7,277 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE NON-RESIDENT BABY SEAT INSPECTION S-099 150 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE OFFICER 0.33 $48.51 150 $7,277 $7,277 $48.51 0.33TYPE SUBTOTAL $7,277 0.33TOTALS $48.51 S-100PRIVATE SPECIAL EVENT PERMIT APPLICATION Business/Comm. GroupPOLICE Review and planning of a private special event in the public right-of-way. None $455 per application 100% $0.00 $1,220.20 $(1,220.20) 5 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(6,101) $6,101 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PRIVATE SPECIAL EVENT PERMIT S-100 5 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE LIEUTENANT 2.00 $456.48 5 $2,282 $2,282 $456.48 2.00TYPE SUBTOTAL STREET MAINT/TRAFF.MAINTENANCE II Fiestas 15 Hrs Of 2 30.00 $2,937.30 1 $2,937 $2,937 $2,937.30 30.00TYPE SUBTOTAL STREET MAINT/TRAFF.MAINTENANCE II Art Walk 3 Hrs Of 3 9.00 $881.19 1 $881 $881 $881.19 9.00TYPE SUBTOTAL $6,101 41.00TOTALS $1,220.20 S-101POLICE REPORT REPRODUCTION COPY Resident/Non-ResidentPOLICE Providing a copy of a crime report, accident report, or other police documents on request. $0.10 per copy $0.25 per copy 100% $0.10 $0.94 $(0.84) 1,300 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 10.64% $(1,092) $1,222 $130 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE POLICE REPORT REPRODUCTION S-101 1,300 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE SERVICE OFFICER 0.01 $0.94 1,300 $1,222 $1,222 $0.94 0.01TYPE SUBTOTAL $1,222 0.01TOTALS $0.94 S-102POLICE AUDIO/VIDEO/DVD COPY TAPE/DISK Resident/Non-ResidentPOLICE Reproduction of a video or audio tape or DVD on request. None $8 per disk/tape 100% $0.00 $15.93 $(15.93) 15 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(239) $239 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE POLICE AUDIO/VIDEO/DVD COPY S-102 15 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE SERVICE OFFICER 0.17 $15.95 15 $239 $239 $15.95 0.17TYPE SUBTOTAL $239 0.17TOTALS $15.93 S-103POLICE PHOTO REPRODUCTION PHOTO Resident/Non-ResidentPOLICE Providing copies of crime or accident photographs on request. $29 per photograph $8 per photograph or disk 100% $29.00 $7.50 $21.50 6 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 386.67% $129 $45 $174 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE POLICE PHOTO REPRODUCTION S-103 6 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE SERVICE OFFICER 0.08 $7.50 6 $45 $45 $7.50 0.08TYPE SUBTOTAL $45 0.08TOTALS $7.50 S-104ANIMAL CONTROL SERVICES N/A Resident/BusinessPOLICE Control of anmals within the City. Dog License: Spayed/Neutered - $12 Other - $29 Duplicate License - $3 Cat License: Spayed/Neutered - $6 Other - $14 Lost Tag - $6 Change Owner: Spayed Neutered - $6 Other - $14 Animal/Fowl Permit - $80 Animal/Fowl Appeal - $80 Dog License: Spayed/Neutered - $20 Other - $80 Duplicate License - $6 Cat License: Spayed/Neutered - $12 Other - $28 Lost Tag - $6 Change Owner: Spayed Neutered - $12 Other - $28 Animal/Fowl Permit - $80 Animal/Fowl Appeal - $80 5% $11.49 $554.90 $(543.41) 1,150 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 2.07% $(624,923) $638,132 $13,209 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE ANIMAL CONTROL SERVICES S-104 1,150 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMMUNITY SERVICES COMM SERVICE FIELD SUPV 30% Of 2 0.88 $110.89 1,150 $127,524 COMMUNITY SERVICES COMMUNITY SERVICES OFFICE Remainder Of Time 3.92 $390.83 1,150 $449,455 COMMUNITY SERVICES OVERTIME 30% OF $22,000 3.39 $16.48 1,150 $18,952 COMMUNITY SERVICES PART TIME EMPLOYEES 30% 0.26 $17.57 1,150 $20,206 COMMUNITY SERVICES Contract Services 0.00 $9.94 1,150 $11,431 $627,567 $545.71 8.45TYPE SUBTOTAL CASHIER ACCOUNT CLERK New 0.17 $14.77 150 $2,216 $2,216 $14.77 0.17TYPE SUBTOTAL CASHIER ACCOUNT CLERK Renew Processing 0.08 $6.95 1,000 $6,950 CASHIER ACCOUNT CLERK Renew Notices 0.02 $1.40 1,000 $1,400 $8,350 $8.35 0.10TYPE SUBTOTAL $638,132 8.72TOTALS $554.90 S-105ANIMAL RELEASE REDEMPTION RELEASE Resident/BusinessPOLICE Redemption of a stray animal if the animal is claimed before the animal is taken to the shelter. First Offense - $47 Second Offense - $103 Third and Subequent Response - $171 No Change 100% $55.00 $49.80 $5.20 20 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 110.44% $104 $996 $1,100 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE ANIMAL RELEASE REDEMPTION S-105 20 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMMUNITY SERVICES COMMUNITY SERVICES OFFICE 0.50 $49.81 20 $996 $996 $49.81 0.50TYPE SUBTOTAL $996 0.50TOTALS $49.80 S-106DECEASED ANIMAL PICK-UP REQUEST Resident/BusinessPOLICE Pick-up of a deceased animal on request. None $50 per animal 100% $0.00 $49.80 $(49.80) 5 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(249) $249 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE DECEASED ANIMAL PICK-UP S-106 5 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMMUNITY SERVICES COMMUNITY SERVICES OFFICE 0.50 $49.81 5 $249 $249 $49.81 0.50TYPE SUBTOTAL $249 0.50TOTALS $49.80 S-107ANIMAL TRAP RENTAL TRAP ResidentPOLICE Rental of an animal trap on request. None $25 per rental plus $200 deposit 100% $0.00 $24.83 $(24.83) 6 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(149) $149 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE ANIMAL TRAP RENTAL S-107 6 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMMUNITY SERVICES COMMUNITY SERVICES OFFICE 0.25 $24.90 6 $149 $149 $24.90 0.25TYPE SUBTOTAL $149 0.25TOTALS $24.83 S-108PET HOME QUARANTINE REVIEW REVIEW Resident/BusinessPOLICE Review and inspection of a home in which a pet is required to be quarantined. None $50 per review 100% $0.00 $49.67 $(49.67) 3 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(149) $149 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PET HOME QUARANTINE REVIEW S-108 3 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMMUNITY SERVICES COMMUNITY SERVICES OFFICE 0.50 $49.81 3 $149 $149 $49.81 0.50TYPE SUBTOTAL $149 0.50TOTALS $49.67 S-109MULTIPLE DOG REVIEW APPLICATION ResidentPOLICE Review of a request to keep more than the allowable number of dogs. None $100 per application 100% $0.00 $99.67 $(99.67) 3 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(299) $299 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE MULTIPLE DOG REVIEW S-109 3 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMMUNITY SERVICES COMMUNITY SERVICES OFFICE 1.00 $99.61 3 $299 $299 $99.61 1.00TYPE SUBTOTAL $299 1.00TOTALS $99.67 S-110FIRE SPRINKLER SYSTEM INSPECTION SYSTEM Developer/Resident/BusinessFIRE Inspection of a new fire sprinkler system for conformance with fire code requirements. None 1-100 heads - $295 100+ heads - $585 100% $0.00 $365.88 $(365.88) 8 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(2,927) $2,927 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE FIRE SPRINKLER SYSTEM INSPECTION S-110 8 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN/FIRE MARSHAL 1-100 Heads 2.00 $292.66 6 $1,756 $1,756 $292.66 2.00TYPE SUBTOTAL FIRE FIRE CAPTAIN/FIRE MARSHAL 100+ Heads 4.00 $585.32 2 $1,171 $1,171 $585.32 4.00TYPE SUBTOTAL $2,927 6.00TOTALS $365.88 S-111FIRE ALARM SYSTEM INSPECTION SYSTEM Developer/Resident/BusinessFIRE Inspection of a new fire alarm system for conformance with fire code requirements. None 1-50 devices - $145 50+ devices - $295 100% $0.00 $195.00 $(195.00) 3 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(585) $585 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE FIRE ALARM SYSTEM INSPECTION S-111 3 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN/FIRE MARSHAL 1-50 Devices 1.00 $146.33 2 $293 $293 $146.33 1.00TYPE SUBTOTAL FIRE FIRE CAPTAIN/FIRE MARSHAL 50+ Devices 2.00 $292.66 1 $293 $293 $292.66 2.00TYPE SUBTOTAL $585 3.00TOTALS $195.00 S-112SPEC FIRE PROTECTION SYST INSPECT SYSTEM Developer/Resident/BusinessFIRE Inspection of a specialized fire protection system for conformance with fire code requirements. None $145 100% $0.00 $146.29 $(146.29) 7 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(1,024) $1,024 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE SPEC FIRE PROTECTION SYST INSPECT S-112 7 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN/FIRE MARSHAL 1.00 $146.33 7 $1,024 $1,024 $146.33 1.00TYPE SUBTOTAL $1,024 1.00TOTALS $146.29 S-113UNDERGROUND TANK INSTALL/REMOVAL TANK BusinessFIRE Inspection of the installation or removal of an underground tank for conformance with fire code requirements. $195 per tank $440 per tank 100% $195.00 $439.00 $(244.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 44.42% $(244) $439 $195 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE UNDERGROUND TANK INSTALL/REMOVAL S-113 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN/FIRE MARSHAL 3.00 $438.99 1 $439 $439 $438.99 3.00TYPE SUBTOTAL $439 3.00TOTALS $439.00 S-114ANNUAL BUSINESS FIRE INSPECTION INSPECTION BusinessFIRE Providing an annual fire and life safety inspection of a business or apartment building within the City. Commerical Building/Apartment Re-Inspection - $291 Annual Inspection - $55 (includes one follow-up inspection) Third and subsequent inspections - $55 100% $0.00 $43.25 $(43.25) 1,750 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(75,693) $75,693 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE ANNUAL BUSINESS FIRE INSPECTION S-114 1,750 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE ENGINEER 1st Inspection 0.50 $55.05 1,000 $55,050 $55,050 $55.05 0.50TYPE SUBTOTAL FIRE FIRE ENGINEER 2nd Inspection 0.25 $27.52 500 $13,760 $13,760 $27.52 0.25TYPE SUBTOTAL FIRE FIRE ENGINEER 3rd Inspection 0.25 $27.53 250 $6,883 $6,883 $27.53 0.25TYPE SUBTOTAL $75,693 1.00TOTALS $43.25 S-115AUTO REPAIR SHOP ANNUAL PERMIT PERMIT BusinessFIRE Annual inspection of auto repair shops operating in the City for conformance with fire code requirements. $291 per permit $145 per permit 100% $291.00 $146.33 $144.67 30 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 198.86% $4,340 $4,390 $8,730 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE AUTO REPAIR SHOP ANNUAL PERMIT S-115 30 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN/FIRE MARSHAL 1.00 $146.33 30 $4,390 $4,390 $146.33 1.00TYPE SUBTOTAL $4,390 1.00TOTALS $146.33 S-116SPRAY BOOTH ANNUAL PERMIT PERMIT BusinessFIRE Annual inspection of spray booths operating in the City for conformance with fire code requirements. $246 per permit $145 per permit 100% $246.00 $146.50 $99.50 2 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 167.92% $199 $293 $492 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE SPRAY BOOTH ANNUAL PERMIT S-116 2 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN/FIRE MARSHAL 1.00 $146.33 2 $293 $293 $146.33 1.00TYPE SUBTOTAL $293 1.00TOTALS $146.50 S-117SPECIAL EVENT FIRE CODE PERMIT PERMIT Business/Comm. GroupFIRE Review of the fire code requirements for a special event, including filming. Actual hourly rates Charge the fully allocated hourly rates for all personnel involved. 100% $326.88 $440.36 $(113.48) 25 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 74.23% $(2,837) $11,009 $8,172 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE SPECIAL EVENT FIRE CODE PERMIT S-117 25 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE ENGINEER Hourly 4.00 $440.36 25 $11,009 $11,009 $440.36 4.00TYPE SUBTOTAL $11,009 4.00TOTALS $440.36 S-118MISCELLANEOUS FIRE CODE PERMIT PERMIT BusinessFIRE Inspection of a fire code permit not otherwise specified for conformance with fire code requirements. None $145 per permit 100% $0.00 $146.00 $(146.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(146) $146 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE MISCELLANEOUS FIRE CODE PERMIT S-118 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN/FIRE MARSHAL 1.00 $146.33 1 $146 $146 $146.33 1.00TYPE SUBTOTAL $146 1.00TOTALS $146.00 S-119STATE MANDATED FIRE INSPECTION INSPECTION BusinessFIRE Providing an annual fire and life safety inspection of a public institution as listed in the State Fire Code. None $340 per inspection 100% $0.00 $341.00 $(341.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(341) $341 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE STATE MANDATED FIRE INSPECTION S-119 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN 1.00 $134.24 1 $134 FIRE FIRE ENGINEER 1.01 $111.20 1 $111 FIRE FIREFIGHTER/PARAMEDIC 1.00 $95.74 1 $96 $341 $341.18 3.01TYPE SUBTOTAL $341 3.01TOTALS $341.00 S-120OPEN FIRE PERMIT PERMIT Resident/Non-ResidentFIRE Review of a request for an open fire at a City park. $87 per permit 45 of the 50 permits paid no fee $20 per permit All applicants should pay the fee 100% $8.70 $17.26 $(8.56) 50 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 50.41% $(428) $863 $435 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE OPEN FIRE PERMIT S-120 50 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE ADMIN ASSISTANT 0.17 $17.26 50 $863 $863 $17.26 0.17TYPE SUBTOTAL $863 0.17TOTALS $17.26 S-121FIRE FALSE ALARM RESPONSE RESPONSE Resident/BusinessFIRE Responding to a fire alarm where it is concluded that the alarm was activated due to a system malfunction or user error. None First three responses in a calendar year - No Charge Each subsequent response - $265 100% $0.00 $265.78 $(265.78) 60 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(15,947) $15,947 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE FIRE FALSE ALARM RESPONSE S-121 60 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN 0.50 $67.12 60 $4,027 FIRE FIRE ENGINEER 0.50 $55.05 60 $3,303 FIRE FIREFIGHTER/PARAMEDIC 30 Min Of 3 1.50 $143.61 60 $8,617 $15,947 $265.78 2.50TYPE SUBTOTAL $15,947 2.50TOTALS $265.78 S-122AMBULANCE RESPONSE - BLS RESPONSE Resident/Non-ResidentFIRE Ambulance transport with basic life support. $888 per transport Charge the maximum allowable county rates as calculated by the Los Angeles County Emergency Medical Services Agency, currently: Transport - $897.75 Code 2 - $46.50 Per mile charge - $17 Average equipment charge - $100 Oxygen - $59.25 Backboard - $46.25 Neonatal - $176.50 Ice - $24.75 100% $588.24 $2,630.77 $(2,042.53) 330 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 22.36% $(674,034) $868,154 $194,120 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE AMBULANCE RESPONSE - BLS S-122 330 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN/FIRE MARSHAL 15% Of Remainder 1.08 $158.48 330 $52,298 FIRE FIRE CAPTAIN 15% Of Remainder 2.24 $300.76 330 $99,251 FIRE FIRE ENGINEER 15% Of Remainder 7.52 $827.73 330 $273,151 FIRE FIREFIGHTER/PARAMEDIC 15% Of Remainder 10.10 $967.37 330 $319,232 FIRE OVERTIME 15% OF $325,115 11.36 $278.18 330 $91,799 FIRE PART TIME EMPLOYEES 15% 3.18 $98.25 330 $32,423 $868,154 $2,630.77 35.49TYPE SUBTOTAL $868,154 35.49TOTALS $2,630.77 S-123AMBULANCE RESPONSE - ALS RESPONSE Resident/Non-ResidentFIRE Ambulance transport with advanced life support. $888 per response Charge the maximum allowable county rates as calculated by the Los Angeles County Emergency Medical Services Agency, currently: Transport - $1,232.50 Code 3 - $118 Per mile charge - $17 Average equipment charge - $175 Oxygen - $59.25 Backboard - $46.25 Neonatal - $176.50 Ice - $24.75 100% $588.23 $2,661.01 $(2,072.78) 435 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 22.11% $(901,659) $1,157,539 $255,880 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE AMBULANCE RESPONSE - ALS S-123 435 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN/FIRE MARSHAL 20% Of Remainder 1.10 $160.31 435 $69,735 FIRE FIRE CAPTAIN 20% Of Remainder 2.27 $304.22 435 $132,336 FIRE FIRE ENGINEER 20% Of Remainder 7.60 $837.24 435 $364,199 FIRE FIREFIGHTER/PARAMEDIC 20% Of Remainder 10.22 $978.48 435 $425,639 FIRE OVERTIME 20% OF $325,115 11.49 $281.38 435 $122,400 FIRE PART TIME EMPLOYEES 20% 3.22 $99.38 435 $43,230 $1,157,539 $2,661.01 35.90TYPE SUBTOTAL $1,157,539 35.90TOTALS $2,661.01 S-124FIRE STANDBY SERVICES HOUR Business/Comm. GroupFIRE Providing fire stand-by services on request or need. Actual hourly rates Charge the fully allocated hourly rates for all personnel used. 100% $85.00 $111.00 $(26.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 76.58% $(26) $111 $85 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE FIRE STANDBY SERVICES S-124 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE ENGINEER Hourly 1.01 $111.20 1 $111 $111 $111.20 1.01TYPE SUBTOTAL $111 1.01TOTALS $111.00 S-125HAZARDOUS MATERIALS SPILL RESPONSE RESPONSE BusinessFIRE Responding to a hazardous materials spill in the public right-of-way. None Charge the fully allocated hourly rates for all personnel used plus any outside costs. 100% $0.00 $111.00 $(111.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(111) $111 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE HAZARDOUS MATERIALS SPILL RESPONSE S-125 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE ENGINEER Hourly 1.01 $111.20 1 $111 $111 $111.20 1.01TYPE SUBTOTAL $111 1.01TOTALS $111.00 S-126SUMMER CAMP/AFTERSCHOOL PROGRAM PARTICIPANT Resident/Non-ResidentCOMMUNITY RESOURCES Providing Summer Camp and Afterschool Programs to the community. Summer Camp: Resident - $165 per week Non-Resident - $175 per week Afterschool Program: $185 per 30 school days $500 per semester Summer Camp: Resident - $175 per week Non-Resident - $185 per week Afterschool Program: $230 per 30 school days $625 per semester 150% $100,000.00 $243,339.00 $(143,339.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 41.09% $(143,339) $243,339 $100,000 SUGGESTED FEE FOR COST RECOVERY OF: January 31, 2011 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE SUMMER CAMP/AFTERSCHOOL PROGRAM S-126 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM. RESOURCES RECREATION COORDINATOR 10% 167.80 $26,918.48 1 $26,918 COMM. RESOURCES PART TIME EMPLOYEES $47,675 3,960.35 $209,898.55 1 $209,899 COMM. RESOURCES Facility Maintenance 0.00 $4,754.00 1 $4,754 COMM. RESOURCES Facility Replacement 0.00 $1,768.00 1 $1,768 $243,339 $243,339.03 4,128.15TYPE SUBTOTAL $243,339 4,128.15TOTALS $243,339.00 S-127RECREATION CLASSES PARTICIPANT Resident/Non-ResidentCOMMUNITY RESOURCES Providing recreation classes to the community. Various fees depending on the class Refund Transaction - $15 Non-Resident Rate: $0-$99 class fee - $5 $100+ class fee - $10 Administrative Fee - $15 per class Adult Softball: New Team - $475 Returning Team - $450 No Change 145% $402,000.00 $395,192.00 $6,808.00 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 101.72% $6,808 $395,192 $402,000 SUGGESTED FEE FOR COST RECOVERY OF: January 31, 2011 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE RECREATION CLASSES S-127 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PARKS Football Field Mnt 0.00 $5,005.00 1 $5,005 COMM. RESOURCES ADMIN ASSISTANT 5% 83.90 $17,692.83 1 $17,693 COMM. RESOURCES RECREATION COORDINATOR 40% 671.20 $107,673.90 1 $107,674 COMM. RESOURCES Facility Maintenance 0.00 $19,106.00 1 $19,106 COMM. RESOURCES Facility Replacement 0.00 $8,226.00 1 $8,226 COMM. RESOURCES Class Instructors 0.00 $220,500.00 1 $220,500 $378,204 $378,203.73 755.10TYPE SUBTOTAL PARKS Field Maintenance 0.00 $36.75 24 $882 COMM. RESOURCES PART TIME EMPLOYEES $2,534 - Adlt Sftbl 8.73 $462.76 24 $11,106 COMM. RESOURCES Softball Officials 0.00 $208.33 24 $5,000 $16,988 $707.84 8.73TYPE SUBTOTAL $395,192 763.83TOTALS $395,192.00 S-128PRIVATE SPECIAL EVENTS N/A Business/Comm. GroupCOMMUNITY RESOURCES Coordinating privately-run special events that are provided in the public right-of-way. Commercial Application Fee - $500 Commercial Category I - 70/30 revenue split with the City receiving 30% Commercial Catetgory II - $2,389 Commercial Category III - $2,628 Commercial Category IV - $4,778 Non-Profit - $1 per participant Co-Sponsor - $250 per sponsor Set Up - $200 per day Tear Down - $200 per day Event Supervisor - $300 per day City Pass Thru - $160 Commercial Application Fee - $750 Commercial Category I - 70/30 revenue split with the City receiving 30% Commercial Catetgory II - $2,389 Commercial Category III - $2,628 Commercial Category IV - $4,778 Non-Profit - $500 application fee plus $2 per participant Co-Sponsor - $250 per sponsor Set Up - $200 per day Tear Down - $200 per day Event Supervisor - $300 per day City Pass Thru - $250 application fee 100% $2,500.00 $2,372.35 $127.65 20 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 105.38% $2,553 $47,447 $50,000 SUGGESTED FEE FOR COST RECOVERY OF: January 31, 2011 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PRIVATE SPECIAL EVENTS S-128 20 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM. RESOURCES ADMIN ASSISTANT 10% 8.39 $1,769.28 20 $35,386 COMM. RESOURCES RECREATION SUPERVISOR 2% 1.68 $303.32 20 $6,066 COMM. RESOURCES RECREATION COORDINATOR 2% 1.68 $269.18 20 $5,384 COMM. RESOURCES PART TIME EMPLOYEES $133 0.58 $30.58 20 $612 $47,447 $2,372.36 12.32TYPE SUBTOTAL $47,447 12.32TOTALS $2,372.35 S-129EXCURSIONS PARTICIPANT Resident/Non-ResidentCOMMUNITY RESOURCES Providing excursions to the community. Various fees depending on the excursion The City should pass through the staff costs associated with each excursion. 100% $23,000.00 $67,185.00 $(44,185.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 34.23% $(44,185) $67,185 $23,000 SUGGESTED FEE FOR COST RECOVERY OF: January 31, 2011 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE EXCURSIONS S-129 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM. RESOURCES ADMIN ASSISTANT 5% 83.90 $17,692.83 1 $17,693 COMM. RESOURCES PART TIME EMPLOYEES $6,019 499.85 $26,492.05 1 $26,492 COMM. RESOURCES Contract Services 0.00 $23,000.00 1 $23,000 $67,185 $67,184.88 583.75TYPE SUBTOTAL $67,185 583.75TOTALS $67,185.00 S-130THEATER SERVICES N/A Comm. GroupCOMMUNITY RESOURCES Providing the theater to the community. Application Fee: Theater - $100 Second Story Theater - $20 Various fees depending on the theater, type of performance, and staff and equipment use 1,500 hours per year are given to the Hermosa Arts Foundation at no charge and the Foundation then gives the hours to other groups. This practice means that this service is only recovering 15% of its costs, since groups can rent from the HAF and pay nothing instead of renting from the City. The City should end this practice. The City should undertake a more thorough marketing and pricing review of the Theater to determine what is possible with this facility. 100% $75,000.00 $485,455.00 $(410,455.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 15.45% $(410,455) $485,455 $75,000 SUGGESTED FEE FOR COST RECOVERY OF: January 31, 2011 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE THEATER SERVICES S-130 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM. RESOURCES RECREATION SUPERVISOR 50% 839.00 $151,657.64 1 $151,658 COMM. RESOURCES PART TIME EMPLOYEES $47,346 3,931.51 $208,370.03 1 $208,370 COMM. RESOURCES Facility Maintenance 0.00 $91,423.00 1 $91,423 COMM. RESOURCES Facility Replacement 0.00 $34,004.00 1 $34,004 $485,455 $485,454.67 4,770.51TYPE SUBTOTAL $485,455 4,770.51TOTALS $485,455.00 S-131RECREATION FACILITY RENTALS RENTAL Resident/Non-ResidentCOMMUNITY RESOURCES Rental of the Community Center, Clark Building, Tennis Courts, Pier Plaza, Valley Park, and South Park. Application Fee - $20 Recreation Facilities - Various fees depending on the room, type of group, and staff and equipment use Tennis Courts (Residents only): Instructor/Pro (no lights) - $7 per hour Resident Reservation - $5 per hour All Lighted Hours - $10 per hour Pier Plaza: $300 per day staff fee plus $10,000 per day for Commercial Rentals No Change 100% $343,360.00 $131,694.00 $211,666.00 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 260.73% $211,666 $131,694 $343,360 SUGGESTED FEE FOR COST RECOVERY OF: January 31, 2011 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE RECREATION FACILITY RENTALS S-131 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM. RESOURCES RECREATION COORDINATOR 30% 503.40 $80,755.43 1 $80,755 COMM. RESOURCES Facility Maintenance 0.00 $25,880.00 1 $25,880 COMM. RESOURCES Facility Replacement 0.00 $9,626.00 1 $9,626 $116,261 $116,261.43 503.40TYPE SUBTOTAL COMM. RESOURCES PART TIME EMPLOYEES Tennis Courts 157.65 $8,355.45 1 $8,355 $8,355 $8,355.45 157.65TYPE SUBTOTAL COMM. RESOURCES ADMIN ASSISTANT 2% - Pier Plaza 33.56 $7,077.13 1 $7,077 $7,077 $7,077.13 33.56TYPE SUBTOTAL $131,694 694.61TOTALS $131,694.00 S-132BALLFIELD RENTALS RENTAL Resident/Comm. GroupCOMMUNITY RESOURCES Rental of ballfields and the gymnasium to the community. AYSO Participation Fee - $10 per participant Little League Participation Fee - No Charge Gymnasium: Application fee - $20 Rental rate: Commercial - $50 per hour Non-Profit - $25 per hour Damage Deposit - $100 The City should charge the Little League for use of the fields. The City should charge all users, including HBYB, for the use of the gymnasium. 175% $38,918.00 $59,970.00 $(21,052.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 64.90% $(21,052) $59,970 $38,918 SUGGESTED FEE FOR COST RECOVERY OF: January 31, 2011 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE BALLFIELD RENTALS S-132 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PARKS Little League Field 0.00 $4,058.00 1 $4,058 PARKS AYSO Field Maint 0.00 $5,005.00 1 $5,005 COMM. RESOURCES RECREATION SUPERVISOR 5% 83.90 $15,165.76 1 $15,166 COMM. RESOURCES Gym Facility Replace 0.00 $9,690.00 1 $9,690 COMM. RESOURCES Fym Facility Maint 0.00 $26,051.00 1 $26,051 $59,970 $59,969.76 83.90TYPE SUBTOTAL $59,970 83.90TOTALS $59,970.00 S-133FILM PERMIT APPLICATION BusinessCOMMUNITY RESOURCES Processing a request to film in the public right-of-way. Filming: Application/Permit Fee - $478 Student Application Fee - $100 Location Fee - $1,115-$2,500 per location per day Parking Meter - $22 Film Prep or Strike Fee - $100-$1,000 per location per day Still Photography: Application Fee - $200 Location Fee: First Location - $200 Each Additional Location - $100 No Change Revenues include location fees. 100% $1,666.67 $471.80 $1,194.87 15 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 353.26% $17,923 $7,077 $25,000 SUGGESTED FEE FOR COST RECOVERY OF: January 31, 2011 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE FILM PERMIT S-133 15 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM. RESOURCES ADMIN ASSISTANT 2% 2.24 $471.81 15 $7,077 $7,077 $471.81 2.24TYPE SUBTOTAL $7,077 2.24TOTALS $471.80 S-134BANNER HANGING BANNER Comm. GroupPUBLIC WORKS Hanging a banner in the public right-of-way. $480 per banner $710 per banner 100% $250.00 $709.58 $(459.58) 40 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 35.23% $(18,383) $28,383 $10,000 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE BANNER HANGING S-134 40 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST STREET MAINT/TRAFF.MAINTENANCE I Up And Down 3.00 $210.48 40 $8,419 STREET MAINT/TRAFF.MAINTENANCE II Up And Down 3.00 $293.73 40 $11,749 STREET MAINT/TRAFF.PW SUPERINTENDENT 1.00 $158.19 40 $6,328 PUBLIC WORKS ADMIN ADMIN ASSISTANT 0.50 $47.18 40 $1,887 $28,383 $709.58 7.50TYPE SUBTOTAL $28,383 7.50TOTALS $709.58 S-135STREET SWEEPING CUSTOMER Resident/BusinessPUBLIC WORKS Providing street sweeping services to the community. None These costs should be recovered as part of the refuse bill since it is the collection of stray refuse. 100% $0.00 $217,439.00 $(217,439.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(217,439) $217,439 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE STREET SWEEPING S-135 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST STREET MAINT/TRAFF.CREWLEADER 10 H/M - Contract 120.00 $12,289.20 1 $12,289 STREET MAINT/TRAFF.Contract Services 0.00 $205,150.00 1 $205,150 $217,439 $217,439.20 120.00TYPE SUBTOTAL $217,439 120.00TOTALS $217,439.00 S-136PARKING PERMIT PROCESSING PERMIT ResidentCASHIER Processing a residential parking permit Annual - $40 (if processed after September 1st - $20) Replacement - $3 Employees - $143 Daily - $6 Driveway - $44 Special Event - $1 per Guest up to 5 guests (6 and over is no charge) Contractor - $34 Revenues include rental of parking space right-of-way Annual - $40 (if processed after September 1st - $20) Replacement - $3 Employees - $143 Daily - $11 Driveway - $150 Special Event - $1 per Guest (no limit) Contractor - $34 100% $38.01 $21.55 $16.46 10,923 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 176.36% $179,790 $235,436 $415,226 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PARKING PERMIT PROCESSING S-136 10,923 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CASHIER ACCOUNT CLERK Residential Process 0.25 $21.72 9,479 $205,884 CASHIER ACCOUNT CLERK Residential Notices 0.00 $0.15 9,479 $1,422 $207,306 $21.87 0.25TYPE SUBTOTAL CASHIER ACCOUNT CLERK Contractor 0.17 $14.77 481 $7,104 $7,104 $14.77 0.17TYPE SUBTOTAL CASHIER ACCOUNT CLERK Daily 0.13 $11.29 160 $1,806 $1,806 $11.29 0.13TYPE SUBTOTAL CASHIER ACCOUNT CLERK Driveway Permit 0.42 $36.49 44 $1,606 COMMUNITY SERVICES ADMIN SERVICES COORDINATO Driveway Permit 0.83 $115.84 44 $5,097 $6,703 $152.33 1.25TYPE SUBTOTAL CASHIER ACCOUNT CLERK Resid Special Event 0.17 $14.77 571 $8,434 $8,434 $14.77 0.17TYPE SUBTOTAL CASHIER ACCOUNT CLERK Employee Parking 0.25 $21.72 188 $4,083 $4,083 $21.72 0.25TYPE SUBTOTAL $235,436 2.22TOTALS $21.55 S-137PARKING CASH KEY PROCESSING KEY Resident/BusinessCASHIER Processing a parking meter cash key. None Initial - $15 Re-Load - $15 100% $0.00 $14.77 $(14.77) 857 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(12,658) $12,658 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PARKING CASH KEY PROCESSING S-137 857 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CASHIER ACCOUNT CLERK Initial 0.17 $14.77 306 $4,520 $4,520 $14.77 0.17TYPE SUBTOTAL CASHIER ACCOUNT CLERK Re-Load 0.17 $14.77 551 $8,138 $8,138 $14.77 0.17TYPE SUBTOTAL $12,658 0.34TOTALS $14.77 S-138PARKING LOT MONTHLY PASS PASS Resident/Non-ResidentCASHIER Processing a parking lot monthly pass which allows for parking up to 72 hours at one time. None Processing fee - $6 (in addition to parking rates) 100% $0.00 $6.08 $(6.08) 1,032 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(6,275) $6,275 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PARKING LOT MONTHLY PASS S-138 1,032 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CASHIER ACCOUNT CLERK 0.07 $6.08 1,032 $6,275 $6,275 $6.08 0.07TYPE SUBTOTAL $6,275 0.07TOTALS $6.08 S-139DAILY PARKING LOT PROCESSING PERMIT Resident/Non-ResidentCASHIER Processing a parking lot daily pass which is valid for one month but only allows parking for up to one day at a time. None Processing fee - $6 (in addition to parking rates) 100% $0.00 $6.08 $(6.08) 1,728 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(10,506) $10,506 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE DAILY PARKING LOT PROCESSING S-139 1,728 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CASHIER ACCOUNT CLERK 0.07 $6.08 1,728 $10,506 $10,506 $6.08 0.07TYPE SUBTOTAL $10,506 0.07TOTALS $6.08 S-140GARAGE SALE PERMIT PERMIT ResidentCASHIER Processing a garage sale permit $3 per permit $7 per permit 100% $3.00 $6.95 $(3.95) 44 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 43.14% $(174) $306 $132 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE GARAGE SALE PERMIT S-140 44 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CASHIER ACCOUNT CLERK 0.08 $6.95 44 $306 $306 $6.95 0.08TYPE SUBTOTAL $306 0.08TOTALS $6.95 S-141COMPOSTING WORM BIN PROCESSING BIN ResidentCASHIER Processing a request for a worm bin. $70 per bin No Change 100% $0.00 $10.44 $(10.44) 9 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(94) $94 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE COMPOSTING WORM BIN PROCESSING S-141 9 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CASHIER ACCOUNT CLERK 0.03 $2.61 9 $23 STREET MAINT/TRAFF.MAINTENANCE II 0.08 $7.83 9 $70 $94 $10.44 0.11TYPE SUBTOTAL $94 0.11TOTALS $10.44 S-142NSF CHECK PROCESSING NSF CHECK Resident/Non-Resident/BusinessFINANCE Processing a check returned for insufficient funds. $22 per NSF check $55 per NSF check 100% $22.00 $56.32 $(34.32) 100 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 39.06% $(3,432) $5,632 $2,200 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE NSF CHECK PROCESSING S-142 100 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE ACCOUNTING SUPERVISOR 0.08 $9.10 100 $910 FINANCE SR ACCOUNT CLERK 0.50 $43.22 100 $4,322 FINANCE Bank Charge 0.00 $4.00 100 $400 $5,632 $56.32 0.58TYPE SUBTOTAL $5,632 0.58TOTALS $56.32 S-143DOCUMENT REPRODUCTION COPY Resident/Non-ResidentCITY CLERK Reproduction of documents on request. $0.10 per copy $0.25 per copy FPPC-related copies - $0.10 per copy 100% $0.10 $0.80 $(0.70) 250 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 12.50% $(175) $200 $25 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE DOCUMENT REPRODUCTION S-143 250 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY CLERK DEPUTY CITY CLERK 0.01 $0.80 250 $200 $200 $0.80 0.01TYPE SUBTOTAL $200 0.01TOTALS $0.80 S-144DOCUMENT CERTIFICATION DOCUMENT Resident/Non-ResidentCITY CLERK Certifying that a City document is a true copy. None $2.50 per document 100% $0.00 $2.40 $(2.40) 5 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(12) $12 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE DOCUMENT CERTIFICATION S-144 5 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY CLERK DEPUTY CITY CLERK 0.03 $2.41 5 $12 $12 $2.41 0.03TYPE SUBTOTAL $12 0.03TOTALS $2.40 S-145APPEAL TO CITY COUNCIL FROM STAFF APPEAL Developer/Resident/BusinessCITY CLERK Processing an appeal of a staff decision to the City Council. $362 per appeal plus noticing fees of $225 (300') or $500 (500') and poster/advertising costs $1,075 per appeal plus noticing costs and poster/advertising costs 100% $362.00 $1,073.00 $(711.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 33.74% $(711) $1,073 $362 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE APPEAL TO CITY COUNCIL FROM STAFF S-145 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY CLERK DEPUTY CITY CLERK + Mail/Ad Costs 1.00 $80.30 1 $80 PUBLIC WORKS ADMIN ASSOCIATE ENGINEER 2.50 $349.88 1 $350 PUBLIC WORKS ADMIN OFFICE ASSISTANT 1.00 $72.83 1 $73 PUBLIC WORKS ADMIN PUBLIC WORKS DIRECTOR 2.50 $569.53 1 $570 $1,073 $1,072.54 7.00TYPE SUBTOTAL $1,073 7.00TOTALS $1,073.00 S-146PASSPORT PROCESSING APPLICATION Resident/Non-ResidentCITY CLERK Processing a new passport on request. Passport Processing - $25 (fee is set by the Federal government) Photograph - $10 No Change 100% $29.68 $42.03 $(12.35) 958 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 70.61% $(11,833) $40,263 $28,430 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PASSPORT PROCESSING S-146 958 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY CLERK OFFICE ASSISTANT 0.50 $31.09 958 $29,784 CITY CLERK DEPUTY CITY CLERK 30 Min/Day 0.10 $8.38 958 $8,028 $37,812 $39.47 0.60TYPE SUBTOTAL CITY CLERK OFFICE ASSISTANT Photo 0.08 $4.97 448 $2,227 CITY CLERK Camera (5 Yr Life) 0.00 $0.50 448 $224 $2,451 $5.47 0.08TYPE SUBTOTAL $40,263 0.68TOTALS $42.03 S-147INTITATIVE PROCESSING INITIATIVE ResidentCITY CLERK Processing and filing of City intiative filing papers. None $200 per intiative Fee is set by State law 100% $0.00 $622.00 $(622.00) 1 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(622) $622 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE INTITATIVE PROCESSING S-147 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY CLERK CITY CLERK 6.00 $461.22 1 $461 CITY CLERK DEPUTY CITY CLERK 2.00 $160.60 1 $161 $622 $621.82 8.00TYPE SUBTOTAL $622 8.00TOTALS $622.00 S-148ANNUAL AGENDA SUBSCRIPTION SERVICE SUBSCRIBER Developer/Resident/BusinessCITY MANAGER Copying and mailing City Council agendas on request. None $85 per subscriber per year (this includes postage and copying costs) 100% $0.00 $33.10 $(33.10) 20 CITY OF HERMOSA BEACH FY 2010-2011 REVENUE AND COST SUMMARY WORKSHEET SERVICE REFERENCE NO. PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT DESCRIPTION OF SERVICE CURRENT FEE STRUCTURE REVENUE AND COST COMPARISON UNIT REVENUE: UNIT COST: UNIT PROFIT (SUBSIDY): TOTAL UNITS: TOTAL REVENUE: TOTAL COST: TOTAL PROFIT (SUBSIDY): PCT. COST RECOVERY: 0.00% $(662) $662 $0 SUGGESTED FEE FOR COST RECOVERY OF: January 4, 2011 January 4, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE ANNUAL AGENDA SUBSCRIPTION SERVICE S-148 20 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY MANAGER SECRETARY TO CITY MGR 20 Min Per 23 Meet 0.30 $33.09 20 $662 $662 $33.09 0.30TYPE SUBTOTAL $662 0.30TOTALS $33.10 THIS PAGE INTENTIONALLY BLANK APPENDIX B COMMUNITY SUPPORTED PUBLIC SERVICE DETAIL (In Sequence by Reference No.) January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE POLICE SERVICES TAX-01 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST POLICE POLICE OFFICER Remainder Of Time 43,033.71 $6,325,525.03 1 $6,325,525 POLICE POLICE SERGEANT Remainder Of Time 13,009.73 $2,572,283.82 1 $2,572,284 POLICE POLICE SERVICE OFFICER Remainder Of Time 12,553.71 $1,177,538.00 1 $1,177,538 POLICE POLICE SERVICE OFFICER SU 100% Of 2 3,356.00 $372,113.28 1 $372,113 POLICE OVERTIME $277,500 50,000.00 $595,000.00 1 $595,000 POLICE PART TIME EMPLOYEES $2,000 150.00 $4,464.00 1 $4,464 POLICE Prisoner Maint 0.00 $10,000.00 1 $10,000 POLICE Contract Services 0.00 $94,882.00 1 $94,882 BULLETPROOF VEST PA Safety Gear 0.00 $3,600.00 1 $3,600 BULLETPROOF VEST PA CAP Charges 0.00 $237.08 1 $237 SPECIAL INVESTIGATIO CAP Charges 0.00 $157.15 1 $157 SPECIAL INVESTIGATIO Telephone 0.00 $668.00 1 $668 POLICE K-9 PROGRAM CAP Charges 0.00 $1,199.65 1 $1,200 POLICE K-9 PROGRAM Materials/Training 0.00 $4,800.00 1 $4,800 $11,162,468$11,162,468.01 122,103.15TYPE SUBTOTAL $11,162,468 122,103.15TOTALS $11,162,468.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PARKING ENFORCEMENT TAX-02 53,702 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMMUNITY SERVICES COMM SERVICE FIELD SUPV 70% Of 2 0.04 $5.54 53,702 $297,509 COMMUNITY SERVICES COMMUNITY SERVICES OFFICE 70% 0.20 $19.61 53,702 $1,053,096 COMMUNITY SERVICES PARKING METER MAINT TECH 100% 0.03 $3.30 53,702 $177,217 COMMUNITY SERVICES OVERTIME 70% OF $22,000 0.17 $0.82 53,702 $44,036 COMMUNITY SERVICES PART TIME EMPLOYEES 70% 0.01 $0.88 53,702 $47,258 COMMUNITY SERVICES Cashier Services 0.00 $4.36 53,702 $234,141 COMMUNITY SERVICES Contract Services 0.00 $0.02 53,702 $1,074 $1,854,330 $34.53 0.45TYPE SUBTOTAL $1,854,330 0.45TOTALS $34.53 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE CITY PROSECUTOR TAX-03 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY PROSECUTOR City Prosecutor Budg 0.00 $145,825.00 1 $145,825 CITY PROSECUTOR CAP Charges 0.00 $8,889.70 1 $8,890 $154,715 $154,714.70 0.00TYPE SUBTOTAL $154,715 0.00TOTALS $154,715.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE CROSSING GUARD SERVICES TAX-04 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CROSSING GUARDS Contract Services 0.00 $79,850.00 1 $79,850 CROSSING GUARDS CAP Charges 0.00 $4,594.86 1 $4,595 $84,445 $84,444.86 0.00TYPE SUBTOTAL $84,445 0.00TOTALS $84,445.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE BLS NON-TRANSPORT RESPONSE TAX-05 425 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN/FIRE MARSHAL 19% Of Remainder 1.07 $155.87 425 $66,245 FIRE FIRE CAPTAIN 19% Of Remainder 2.20 $295.80 425 $125,715 FIRE FIRE ENGINEER 19% Of Remainder 7.39 $814.09 425 $345,988 FIRE FIREFIGHTER/PARAMEDIC 19% Of Remainder 9.94 $951.43 425 $404,358 FIRE OVERTIME 19% OF $325,115 11.18 $273.60 425 $116,280 FIRE PART TIME EMPLOYEES 19% 3.13 $96.64 425 $41,072 $1,099,658 $2,587.43 34.91TYPE SUBTOTAL $1,099,658 34.91TOTALS $2,587.43 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE FIRE MUTUAL AID RESPONSE TAX-06 500 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN/FIRE MARSHAL 23% Of Remainder 1.10 $160.39 500 $80,195 FIRE FIRE CAPTAIN 23% Of Remainder 2.27 $304.37 500 $152,185 FIRE FIRE ENGINEER 23% Of Remainder 7.61 $837.66 500 $418,830 FIRE FIREFIGHTER/PARAMEDIC 23% Of Remainder 10.23 $978.97 500 $489,485 FIRE OVERTIME 23% OF $325,115 11.50 $281.52 500 $140,760 FIRE PART TIME EMPLOYEES 23% 3.22 $99.43 500 $49,715 $1,331,170 $2,662.34 35.92TYPE SUBTOTAL $1,331,170 35.92TOTALS $2,662.34 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE OTHER FIRE RESPONSE TAX-07 510 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FIRE FIRE CAPTAIN/FIRE MARSHAL 23% Of Remainder 1.07 $157.24 510 $80,192 FIRE FIRE CAPTAIN 23% Of Remainder 2.22 $298.40 510 $152,184 FIRE FIRE ENGINEER 23% Of Remainder 7.46 $821.23 510 $418,827 FIRE FIREFIGHTER/PARAMEDIC 23% Of Remainder 10.02 $959.78 510 $489,488 FIRE OVERTIME 23% OF $325,115 11.27 $276.00 510 $140,760 FIRE PART TIME EMPLOYEES 23% 3.16 $97.48 510 $49,715 FIRE Contract Services 0.00 $72.45 510 $36,950 STATE HOMELAND SEC Safety Gear 0.00 $32.03 510 $16,335 STATE HOMELAND SEC CAP Charges 0.00 $1.89 510 $964 $1,385,415 $2,716.50 35.21TYPE SUBTOTAL $1,385,415 35.21TOTALS $2,716.50 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE TRAFFIC MAINTENANCE TAX-08 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST STREET MAINT/TRAFF.ASSOCIATE ENGINEER 10% 167.80 $24,443.43 1 $24,443 STREET MAINT/TRAFF.MAINTENANCE I Remainder Of 1 1,518.00 $106,502.88 1 $106,503 STREET MAINT/TRAFF.MAINTENANCE II Remainder Of 2 3,106.28 $304,135.87 1 $304,136 STREET MAINT/TRAFF.CREWLEADER 82% Of Hedrick 1,374.10 $140,721.58 1 $140,722 STREET MAINT/TRAFF.CREWLEADER 2 H/W - Stm Cln Cntr 100.00 $10,241.00 1 $10,241 STREET MAINT/TRAFF.PUBLIC WORKS DIRECTOR 15% 251.70 $63,116.29 1 $63,116 STREET MAINT/TRAFF.PW SUPERINTENDENT Remainder Of 20% 289.60 $45,811.82 1 $45,812 STREET MAINT/TRAFF.OVERTIME $6,000 1,000.00 $12,470.00 1 $12,470 STREET MAINT/TRAFF.Insurance Charges 0.00 $134,660.00 1 $134,660 STREET MAINT/TRAFF.Streets Depreciation 0.00 $665,252.95 1 $665,253 STREET MAINT/TRAFF.Sidewalk/Curb Deprec 0.00 $311,622.35 1 $311,622 STREET MAINT/TRAFF.Signal/Sign Deprec 0.00 $62,031.30 1 $62,031 STREET MAINT/TRAFF.Contract Services 0.00 $51,369.00 1 $51,369 STREET MAINT/TRAFF.Utilities/Materials 0.00 $67,648.00 1 $67,648 PAVEMENT MANAGEME CAP Charges 0.00 $11,639.22 1 $11,639 PAVEMENT MANAGEME Contract Services 0.00 $40,000.00 1 $40,000 USED OIL BLOCK GRAN CAP Charges 0.00 $390.38 1 $390 USED OIL BLOCK GRAN Contract Services 0.00 $5,647.00 1 $5,647 ARTESIA BLVD RELINQU CAP Charges 0.00 $373.16 1 $373 ARTESIA BLVD RELINQU Contract Services 0.00 $4,000.00 1 $4,000 $2,062,076 $2,062,076.23 7,807.48TYPE SUBTOTAL $2,062,076 7,807.48TOTALS $2,062,076.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PARKS MAINTENANCE TAX-09 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING MAINTENANCASSOCIATE ENGINEER 10% Of 10% 16.78 $2,388.30 1 $2,388 BUILDING MAINTENANCMAINTENANCE I 10% - Restrooms 167.80 $11,742.64 1 $11,743 BUILDING MAINTENANCMAINTENANCE II 10% - Restrooms 167.80 $14,689.21 1 $14,689 BUILDING MAINTENANCCREWLEADER 10% - Restrooms 83.90 $8,399.23 1 $8,399 BUILDING MAINTENANCPUBLIC WORKS DIRECTOR 10% Of 5% 8.39 $2,057.40 1 $2,057 BUILDING MAINTENANCPW SUPERINTENDENT 10% Of 15% 25.17 $3,890.78 1 $3,891 PARKS ASSOCIATE ENGINEER 10% 167.80 $26,824.51 1 $26,825 PARKS MAINTENANCE II Remainder Of 1 1,538.00 $164,981.26 1 $164,981 PARKS CREWLEADER 40% Of Freeman 659.00 $73,939.80 1 $73,940 PARKS PUBLIC WORKS DIRECTOR 5% 83.90 $23,012.09 1 $23,012 PARKS PW SUPERINTENDENT 15% 251.70 $43,690.09 1 $43,690 PARKS OVERTIME $2,500 1,000.00 $5,840.00 1 $5,840 PARKS Utilities 0.00 $224,978.00 1 $224,978 PARKS Contract Services 0.00 $259,490.00 1 $259,490 PARKS Materials/Bldg Maint 0.00 $50,966.00 1 $50,966 PARKS Insurance Charges 0.00 $60,330.00 1 $60,330 $977,219 $977,219.31 4,170.24TYPE SUBTOTAL $977,219 4,170.24TOTALS $977,219.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE BEACH MAINTENANCE TAX-10 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING MAINTENANCASSOCIATE ENGINEER 20% Of 10% 33.56 $4,776.59 1 $4,777 BUILDING MAINTENANCMAINTENANCE I 20% - Restrooms 335.60 $23,485.29 1 $23,485 BUILDING MAINTENANCMAINTENANCE II 20% - Restrooms 335.60 $29,378.42 1 $29,378 BUILDING MAINTENANCCREWLEADER 20% - Restrooms 167.80 $16,798.46 1 $16,798 BUILDING MAINTENANCPUBLIC WORKS DIRECTOR 20% Of 5% 16.78 $4,114.79 1 $4,115 BUILDING MAINTENANCPW SUPERINTENDENT 20% Of 15% 50.34 $7,781.56 1 $7,782 $86,335 $86,335.11 939.68TYPE SUBTOTAL $86,335 939.68TOTALS $86,335.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE LIGHTING/LANDSCAPING MAINT TAX-11 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST STREET MAINT/TRAFF.MAINTENANCE I Strt Light 6 H/M 40.00 $2,806.40 1 $2,806 STREET MAINT/TRAFF.MAINTENANCE II Strt Light 6 H/M 72.00 $7,049.52 1 $7,050 PARKS CREWLEADER Cntrct Admin 15 H/M 180.00 $20,196.00 1 $20,196 LIGHT/LANDSCAPE/MEDASSOCIATE ENGINEER 10% 167.80 $27,650.08 1 $27,650 LIGHT/LANDSCAPE/MEDMAINTENANCE II 100% Of 1 1,678.00 $169,645.80 1 $169,646 LIGHT/LANDSCAPE/MEDCREWLEADER 45% Of Loutzenhiser 755.10 $87,289.56 1 $87,290 LIGHT/LANDSCAPE/MEDPUBLIC WORKS DIRECTOR 5% 83.90 $23,696.72 1 $23,697 LIGHT/LANDSCAPE/MEDPW SUPERINTENDENT 10% 167.80 $29,719.06 1 $29,719 LIGHT/LANDSCAPE/MEDOVERTIME $1,000 1,000.00 $2,430.00 1 $2,430 LIGHT/LANDSCAPE/MED Street Light Deprec 0.00 $31,869.54 1 $31,870 LIGHT/LANDSCAPE/MED Insurance Charges 0.00 $32,745.00 1 $32,745 LIGHT/LANDSCAPE/MED Utilities/Materials 0.00 $238,509.00 1 $238,509 LIGHT/LANDSCAPE/MED Contract Services 0.00 $67,080.00 1 $67,080 $740,687 $740,686.68 4,144.60TYPE SUBTOTAL $740,687 4,144.60TOTALS $740,687.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE DOWNTOWN ENHANCEMENT DISTRICT TAX-12 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST DOWNTOWN ENHANCE ASSOCIATE ENGINEER 20% 335.60 $46,480.60 1 $46,481 DOWNTOWN ENHANCE CREWLEADER 5% Of 3 251.70 $24,528.17 1 $24,528 DOWNTOWN ENHANCE PUBLIC WORKS DIRECTOR 5% 83.90 $20,039.52 1 $20,040 DOWNTOWN ENHANCE PW SUPERINTENDENT 5% 83.90 $12,619.40 1 $12,619 DOWNTOWN ENHANCE OVERTIME $1,200 1,000.00 $2,340.00 1 $2,340 DOWNTOWN ENHANCE Contract Services 0.00 $155,299.00 1 $155,299 DOWNTOWN ENHANCE Insurance Charges 0.00 $20,766.00 1 $20,766 DOWNTOWN ENHANCE Depreciation 0.00 $17,455.00 1 $17,455 NORTH PIER PARKING S Contract/Utilities 0.00 $129,778.00 1 $129,778 NORTH PIER PARKING S Depreciation 0.00 $112,624.00 1 $112,624 NORTH PIER PARKING S CAP Charges 0.00 $10,931.71 1 $10,932 DOWNTOWN PARKING L Depreciation 0.00 $281.00 1 $281 DOWNTOWN PARKING L CAP Charges 0.00 $2,927.22 1 $2,927 DOWNTOWN PARKING L Contract/Materials 0.00 $34,898.00 1 $34,898 CO. SHARE PARKING ST Contract Services 0.00 $337,186.00 1 $337,186 CO. SHARE PARKING ST CAP Charges 0.00 $15,364.11 1 $15,364 $943,518 $943,517.73 1,755.10TYPE SUBTOTAL $943,518 1,755.10TOTALS $943,518.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE SEWER/STORM DRAIN MAINTENANCE TAX-13 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST SEWER/STORM DRAINSASSOCIATE ENGINEER 20% 335.60 $52,511.33 1 $52,511 SEWER/STORM DRAINSOFFICE ASSISTANT 50% 839.00 $72,296.63 1 $72,297 SEWER/STORM DRAINSPUBLIC WORKS INSPECTOR 40% 671.20 $77,127.59 1 $77,128 SEWER/STORM DRAINSMAINTENANCE II 100% Of 1 1,678.00 $153,889.38 1 $153,889 SEWER/STORM DRAINSCREWLEADER 70 H/Y - Contract 70.00 $7,690.20 1 $7,690 SEWER/STORM DRAINSCREWLEADER 41% Of Freeman 685.10 $75,265.09 1 $75,265 SEWER/STORM DRAINSPUBLIC WORKS DIRECTOR 10% 167.80 $45,079.47 1 $45,079 SEWER/STORM DRAINSPW SUPERINTENDENT 20% 335.60 $57,018.44 1 $57,018 SEWER/STORM DRAINSOVERTIME $7,000 1,000.00 $15,920.00 1 $15,920 SEWER/STORM DRAINS Contract/Materials 0.00 $272,063.00 1 $272,063 SEWER/STORM DRAINS Sewer Depreciation 0.00 $87,963.95 1 $87,964 SEWER/STORM DRAINS Storm Drain Deprec 0.00 $11,400.79 1 $11,401 $928,226 $928,225.87 5,782.30TYPE SUBTOTAL $928,226 5,782.30TOTALS $928,226.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE CIP SUPPORT TAX-14 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CIP ADMINISTRATION ASSOCIATE ENGINEER 1.68 FTE's??? 2,819.04 $340,060.80 1 $340,061 CIP ADMINISTRATION PUBLIC WORKS DIRECTOR 15% 251.70 $48,089.80 1 $48,090 $388,151 $388,150.60 3,070.74TYPE SUBTOTAL $388,151 3,070.74TOTALS $388,151.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE SPECIAL DISTRICT SERVICES TAX-15 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BAYYVIEW DRIVE DISTR Contract Services 0.00 $1,650.00 1 $1,650 BAYYVIEW DRIVE DISTR CAP Charges 0.00 $105.96 1 $106 LOWER PIER ADMIN Contract Services 0.00 $1,500.00 1 $1,500 LOWER PIER ADMIN CAP Charges 0.00 $114.54 1 $115 MYRTLE DISTRICT ADM CAP Charges 0.00 $479.10 1 $479 MYRTLE DISTRICT ADM Contract Services 0.00 $5,600.00 1 $5,600 LOMA DISTRICT ADMIN CAP Charges 0.00 $525.64 1 $526 LOMA DISTRICT ADMIN Contract Services 0.00 $6,000.00 1 $6,000 BEACH DR ASSESS DIST CAP Charges 0.00 $105.49 1 $105 BEACH DR ASSESS DIST Contract Services 0.00 $1,650.00 1 $1,650 $17,731 $17,730.73 0.00TYPE SUBTOTAL $17,731 0.00TOTALS $17,731.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE TRANSPORTATION SERVICES TAX-16 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUS PASS SUBSIDY Contract Services 0.00 $3,300.00 1 $3,300 BUS PASS SUBSIDY CAP Charges 0.00 $388.75 1 $389 PROP A FUND EXCHANG Contract Services 0.00 $800,000.00 1 $800,000 SPECIAL EVENT SHUTT Contract Services 0.00 $15,000.00 1 $15,000 SPECIAL EVENT SHUTT CAP Charges 0.00 $1,659.30 1 $1,659 AFTER SCHOOL PROGR Contract Services 0.00 $12,000.00 1 $12,000 AFTER SCHOOL PROGR CAP Charges 0.00 $1,299.53 1 $1,300 BEACH CITIES TRANSIT Contract Services 0.00 $30,043.00 1 $30,043 BEACH CITIES TRANSIT CAP Charges 0.00 $3,252.90 1 $3,253 DIAL-A-TAXI PROGRAM CAP Charges 0.00 $4,949.52 1 $4,950 DIAL-A-TAXI PROGRAM Contract Services 0.00 $51,000.00 1 $51,000 COMMUTER EXPRESS ADMIN ASSISTANT 4% 67.12 $5,117.23 1 $5,117 COMMUTER EXPRESS CAP Charges 0.00 $4,490.37 1 $4,490 COMMUTER EXPRESS Contract Services 0.00 $19,030.00 1 $19,030 RECREATION TRANSPO Contract Services 0.00 $30,000.00 1 $30,000 RECREATION TRANSPO CAP Charges 0.00 $3,329.25 1 $3,329 $984,860 $984,859.85 67.12TYPE SUBTOTAL $984,860 67.12TOTALS $984,860.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE CODE ENFORCEMENT TAX-17 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING CODE ENFORCEMENT OFFICER 50% 839.00 $94,580.47 1 $94,580 $94,580 $94,580.47 839.00TYPE SUBTOTAL $94,580 839.00TOTALS $94,580.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE ADVANCED PLANNING TAX-18 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING COM DEV DIRECTOR 8% 134.23 $32,883.67 1 $32,884 PLANNING SENIOR/ASSOC PLANNER 35%-Sr/10%-Assoc 754.97 $99,754.19 1 $99,754 PLANNING ASSISTANT PLANNER 5% 83.90 $9,313.74 1 $9,314 $141,952 $141,951.60 973.10TYPE SUBTOTAL $141,952 973.10TOTALS $141,952.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PLANNING COUNTER/PHONE SERVICES TAX-19 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING BLDG & PLANNING TECH Remainder Of .5 587.15 $49,132.71 1 $49,133 PLANNING SENIOR/ASSOC PLANNER Remainder Of 2 708.89 $93,665.64 1 $93,666 PLANNING ASSISTANT PLANNER 55% 922.90 $102,451.13 1 $102,451 $245,249 $245,249.48 2,218.94TYPE SUBTOTAL $245,249 2,218.94TOTALS $245,249.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE HOUSING SERVICES TAX-20 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST AFFORD HOUSING/MAR Contract Services 0.00 $38,788.00 1 $38,788 AFFORD HOUSING/MAR CAP Charges 0.00 $2,245.92 1 $2,246 $41,034 $41,033.92 0.00TYPE SUBTOTAL $41,034 0.00TOTALS $41,034.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE CDBG SERVICES TAX-21 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CDBG PROGRAM ADMIN Contract Services 0.00 $9,149.00 1 $9,149 CDBG PROGRAM ADMIN CAP Charges 0.00 $1,485.55 1 $1,486 $10,635 $10,634.55 0.00TYPE SUBTOTAL $10,635 0.00TOTALS $10,635.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE AQMD INCENTIVES TAX-22 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST AIR QUALITY EMISSION 0.00 $3,600.00 1 $3,600 AIR QUALITY EMISSION CAP Charges 0.00 $610.64 1 $611 $4,211 $4,210.64 0.00TYPE SUBTOTAL $4,211 0.00TOTALS $4,211.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE AB 939/RECYCLING SERVICES TAX-23 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST SOURCE REDUCTION/R CITY MANAGER 10% 167.80 $42,319.16 1 $42,319 SOURCE REDUCTION/R SENIOR PLANNER 10% 167.80 $18,632.51 1 $18,633 SOURCE REDUCTION/R COM DEV DIRECTOR 4% 67.12 $11,913.80 1 $11,914 SOURCE REDUCTION/R CODE ENFORCEMENT OFFICER 5% 83.90 $6,803.45 1 $6,803 SOURCE REDUCTION/R SECRETARY TO CITY MGR 10% 167.80 $13,774.70 1 $13,775 SOURCE REDUCTION/R Contract Services 0.00 $40,000.00 1 $40,000 $133,444 $133,443.62 654.42TYPE SUBTOTAL $133,444 654.42TOTALS $133,444.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE RECREATION FACILITY STAFFING TAX-24 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM. RESOURCES ADMIN ASSISTANT 5% - Leases 83.90 $17,692.83 1 $17,693 COMM. RESOURCES PART TIME EMPLOYEES $48,577 4,035.33 $213,872.49 1 $213,872 $231,565 $231,565.32 4,119.23TYPE SUBTOTAL $231,565 4,119.23TOTALS $231,565.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE SENIOR CENTER TAX-25 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM. RESOURCES ADMIN ASSISTANT 10% 167.80 $35,385.66 1 $35,386 COMM. RESOURCES PART TIME EMPLOYEES $13,305 1,105.44 $58,588.32 1 $58,588 $93,974 $93,973.98 1,273.24TYPE SUBTOTAL $93,974 1,273.24TOTALS $93,974.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE SKATE PARK TAX-26 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM. RESOURCES PART TIME EMPLOYEES $18,148 1,507.24 $79,883.72 1 $79,884 $79,884 $79,883.72 1,507.24TYPE SUBTOTAL $79,884 1,507.24TOTALS $79,884.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE CITY SPECIAL EVENTS TAX-27 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST STREET MAINT/TRAFF.MAINTENANCE II Parade 6 Hrs Of 3 18.00 $1,762.38 1 $1,762 STREET MAINT/TRAFF.PW SUPERINTENDENT Parade 6.00 $949.14 1 $949 PARKS Field Maintenance 0.00 $66.00 1 $66 COMM. RESOURCES ADMIN ASSISTANT 1% 16.78 $3,538.57 1 $3,539 COMM. RESOURCES RECREATION SUPERVISOR 13% 218.14 $39,430.99 1 $39,431 COMM. RESOURCES RECREATION COORDINATOR 8% 134.24 $21,534.78 1 $21,535 COMM. RESOURCES PART TIME EMPLOYEES $10,251 851.67 $45,138.51 1 $45,139 COMM. RESOURCES Facility Maintenance 0.00 $9,558.00 1 $9,558 COMM. RESOURCES Facility Replacement 0.00 $4,555.00 1 $4,555 $126,533 $126,533.37 1,244.83TYPE SUBTOTAL $126,533 1,244.83TOTALS $126,533.00 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE BUSINESS LICENSE PROCESSING TAX-28 2,834 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CASHIER ACCOUNT CLERK 0.17 $14.77 2,834 $41,858 $41,858 $14.77 0.17TYPE SUBTOTAL $41,858 0.17TOTALS $14.77 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE TAXI VOUCHER PROCESSING TAX-29 5,026 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CASHIER ACCOUNT CLERK 0.13 $11.29 5,026 $56,744 $56,744 $11.29 0.13TYPE SUBTOTAL $56,744 0.13TOTALS $11.29 January 31, 2011 CITY OF HERMOSA BEACH FY 2010-2011 COST DETAIL WORKSHEET SERVICE PUBLIC RECORDS ACT SUPPORT TAX-30 1 REFERENCE NO. TOTAL UNITSNOTE Unit Costs are an Average of Total Units DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY CLERK OFFICE ASSISTANT 3 Hours/Week 150.01 $9,326.12 1 $9,326 $9,326 $9,326.12 150.01TYPE SUBTOTAL $9,326 150.01TOTALS $9,326.00 THIS PAGE INTENTIONALLY BLANK APPENDIX C BUILDING TRADE PERMIT FEE DETAIL SCHEDULE A - PLUMBING PERMIT FEES Fee Service Name/Description Current Proposed EACH PLUMBING FIXTURE, TRAP, OR SET OF FIXTURES ON $17 $22 ONE TRAP (INCLUDING WATER, DRAIN PIPING & BACKFLOW PROTECTION) EACH BUILDING SEWER OR TRAILER PARK SEWER $52 $43 RAINWATER SYSTEM PER DRAIN (INSIDE BUILDING)$17 $22 EACH WATER HEATER AND/OR VENT $22 $22 EACH PIPING SYSTEM OF 1 TO 5 OUTLETS $22 $33 EACH GAS OUTLET OVER 5 $3 $7 EACH INDUSTRIAL WASTE PRE-TREATMENT INTERCEPTOR INCLUDING TRAP & VENT (EXCEPTING KITCHEN-TYPE GREASE INTERCEPTORS FUNCTIONING AS FIXTURE TRAPS)$41 $54 UNDERSINK GREASE TRAP $42 $33 EACH INSTALLATION, ALTERATION OR REPAIR OF WATER PIPING AND/OR WATER TREATING EQUIPMENT $9 $11 EACH REPAIR OR ALTERATION OF DRAINAGE OR VENT PIPING $9 $11 EACH LAWN SPRINKLER SYSTEM ON ANY ONE METER INCLUDING BACKFLOW PROTECTION DEVICES):$29 $22 ATMOSPHERIC-TYPE VACUUM BREAKERS (NOT INCLUDING ABOVE): 1 TO 5 $22 $22 OVER 5, EACH $3 $7 EACH BACKFLOW PROTECTIVE DEVICE (OTHER THAN ATMOSPHERIC- TYPE VACUUM BREAKERS): 2 INCHES AND SMALLER $22 $22 OVER 2 INCHES $52 $22 Page 1 of 2 SCHEDULE A - PLUMBING PERMIT FEES Fee Service Name/Description Current Proposed FIRE SPRINKLER PIPING SYSTEM:$22 $22 1 TO 10 HEADS $37 $37 11 TO 25 HEADS $61 $61 26 TO 50 HEADS $86 $86 51 TO 100 HEADS $133 $133 101 TO 200 HEADS $184 $184 201 TO 300 HEADS $234 $234 301 TO 500 HEADS $306 $306 501 TO 1000 HEADS $459 $459 1001 OR MORE HEADS $660 $660 MISCELLANEOUS (BUT NOT INCLUDED ABOVE)$0 $33 FEE FOR ISSUING EACH PERMIT $52 $59 SUPPLEMENTAL ISSUANCE FEE $14 $17 ADDITIONAL PLAN CHECK $118 per hour Hourly Rates ADDITIONAL INSPECTION $75 per hour Hourly Rates OTHER INSPECTIONS NOT SPECIFIED $75 per hour Hourly Rates Page 2 of 2 SCHEDULE B - MECHANICAL PERMIT FEES Fee Service Name/Description Current Proposed HEATING, VENTILATIONS, AIR CONDITIONING OR REFRIGERATION FORCED-AIR OR GRAVITY-TYPE FURNACE (INCLUDING CUTS AND VENTS) UP TO 100,000 BTU $32 $43 OVER 100,000 BTU $40 $43 FLOOR FURNACE $32 $54 HEATER - SUSPENDED, RECESSED, WALL OR FLOOR MOUNTED $32 $43 GAS PIPING SYSTEM OF 1 TO 5 OUTLETS $23 $33 GAS PIPING SYSTEM OF 6 OR MORE OUTLETS, PER OUTLET $4 $7 APPLIANCE VENT - ONLY $15 $33 BOILER - UP TO 3 HP OR 100,000 BTU $32 $43 COMPRESSOR - 3 TO 15 HP OR 100,001 TO 500,000 BTU $62 $43 ABSORPTION - 15 TO 30 HP OR 500,001 TO 1,000,000 BTU $81 $43 SYSTEM - 30 TO 50 HP OR 1,000,000 TO 1,750,000 BTU $123 $98 OVER 50 HP OR OVER 1,750,000 BTU $203 $98 AIR HANDLING UNITS INCLUDING DUCTS - UNDER 10,000 C.F.M.$21 $54 OVER 10,000 C.F.M. $40 $54 EVAPORATIVE COOLER (NON-PORTABLE)$21 $43 VENT FAN / SINGLE DUCT $15 $33 MECHANICAL VENT $21 $33 MECHANICAL EXHAUST HOOD $21 $33 DOMESTIC-TYPE INCINERATOR $40 $43 COMMERCIAL / INDUSTRIAL INCINERATOR $164 $65 REPAIR, ALTER, OR ADDITION TO EACH HEATING APPLIANCE, REFRIGERATION UNIT, COMFORT COOLING UNIT, OR SYSTEM (INCLUDING CONTROLS)$32 $43 ANY EQUIPMENT REGULATED (BUT NOT INCLUDED ABOVE)$21 $110 FEE FOR ISSUING EACH PERMIT $57 $59 SUPPLEMENTAL PERMIT $15 $17 Page 1 of 2 SCHEDULE B - MECHANICAL PERMIT FEES Fee Service Name/Description Current Proposed ADDITIONAL PLAN CHECK $118 per hour Hourly Rates ADDITIONAL INSPECTION $75 per hour Hourly Rates OTHER INSPECTIONS NOT SPECIFIED $75 per hour Hourly Rates Page 2 of 2 SCHEDULE C - ELECTRICAL PERMIT FEES Fee Service Name/Description Current Proposed NEW GENERAL USE BRANCH CIRCUITS RATING, TYPE OR USE OF BRANCH CIRCUITS FEE FOR EACH BRANCH CIRCUIT 15 OR 20 AMP, 120V LIGHTING OR GENERAL USE RECEPTACLE, DWELLING APPLIANCES 15 TO 50 AMPS, NON-DWELLING MOTORS OR APPLIANCES SUPPLYING LOADS NOT EXCEEDING 3 HP OR KVA 1. 1 TO 10 BRANCH CIRCUITS $19 $43 2. 11 TO 40 BRANCH CIRCUITS (ADDITIONAL)$16 $44 3. 41 OR MORE BRANCH CIRCUITS (ADDITIONAL)$14 $43 4. 15 OR 20 AMP 208V TO 277V LIGHTING $28 $22 5. ALL OTHER LIGHTING BRANCH CIRCUIT 600V OR LESS $32 $22 FEES FOR ADDING OUTLETS (TO EXISTING BRANCH CIRCUITS) OR TEMPORARY LIGHTS & YARD LIGHTING NUMBER OF OUTLETS OR LAMPHOLDERS 1. 1 TO 5 INCLUSIVE $22 $22 2. 6 TO 10 INCLUSIVE $30 $33 3. FOR EACH ADDITIONAL 10 OUTLETS OR FRACTION THEREOF $12 $20 4. 50 OR LESS LAMPHOLDERS, TOTAL FEE $14 $65 5. 51 TO 100 LAMPHOLDERS, TOTAL FEE $35 $98 6. EACH 100 LAMPHOLERS OR FRACTION THEREOF OVER 100 $14 $65 Page 1 of 3 SCHEDULE C - ELECTRICAL PERMIT FEES Fee Service Name/Description Current Proposed FEES FOR MOTORS, TRANSFORMERS, HEATING APPLIANCES, AND MISCELLANEOUS EQUIPMENT OR APPLIANCES H.P., K.W., OR K.V.A. RATING OF EQUIPMENT 1. OVER 3 AND NOT OVER 5 $20 $65 2. OVER 5 AND NOT OVER 20 $35 $65 3. OVER 20 AND NOT OVER 50 $48 $65 4. OVER 50 AND NOT OVER 100 $106 $65 5. OVER 100 $164 $65 FEES FOR REQUIRED FIRE WARNING, COMMUNICATIONS AND EMERGENCY CONTROL SYSTEMS 1. UP TO 50 DEVICES $35 $35 2. 51 TO 100 DEVICES $63 $63 3. 101 TO 200 DEVICES $98 $98 4. 201 TO 300 DEVICES $131 $131 5. 300 TO 500 DEVICES $164 $164 6. OVER 500 DEVICES $194 $194 7. EACH CONTROL PANEL, STANDBY POWER PANEL, ANNUNCIATOR PANEL, OR SIMILAR MAIN PIECE OF CONTROL EQUIPMENT $35 $35 Page 2 of 3 SCHEDULE C - ELECTRICAL PERMIT FEES Fee Service Name/Description Current Proposed FEES FOR SERVICE AND SWITCHBOARD SECTIONS AMPACITY AND VOLTAGE RATINGS OF SERVICE ENTRANCE CONDUCTORS, SERVICES SWITCHES OR CIRCUIT BREAKERS OR SWITCHBOARD SECTIONS 1. 200 AMP OR LESS RATINGS - 600V OR LESS $20 $54 2. 201 TO (AND INCLUDING) 600 AMP - 600V OR LESS $44 $54 3. OVER 600 AMP - 600V OR LESS $86 $54 4. OVER 600V RATINGS $164 $54 5. TEMPORARY POWER POLE $20 $43 MISCELLANEOUS (BUT NOT INCLUDED ABOVE)$0 $33 MISCELLANEOUS: FEE FOR ISSUING EACH PERMIT $35 $59 FEE FOR ISSUING EACH SUPPLEMENTAL PERMIT $9 $17 ADDITIONAL PLAN CHECK $118 per hour Hourly Rates ADDITIONAL INSPECTION $75 per hour Hourly Rates OTHER INSPECTIONS NOT SPECIFIED $75 per hour Hourly Rates Page 3 of 3 APPENDIX D RECREATION SERVICE DETAIL DIRECT/ PROPOSEDDIRECT FACIL/FIELD TOTAL DIRECTPROGRAM FULL TIME FACILITY/ INDIRECT TOTAL COST COST COST COSTREF # SERVICE COST COST TOTAL FIELD COSTCOSTS COSTS REVENUES RECOVERY RECOVERY RECOVERY RECOVERYS-126 Summer Camp/Afterschool Program $52,013 $23,592 $75,605 $6,522 $161,212 $243,339 $100,000 132.3% 121.8% 41.1% 150.0%S-127 Recreation Classes $228,265 $48,473 $276,738 $33,219 $85,235 $395,192 $402,000 145.3% 129.7% 101.7% 145.0%S-128 Private Special Events $145 $17,895 $18,040 $0 $29,407 $47,447 $50,000 277.2% 277.2% 105.4% 100% of TotalS-129 Excursions $29,567 $8,424 $37,991 $0 $29,194 $67,185 $23,000 60.5% 60.5% 34.2% 100.0%S-130 Theater Services $51,654 $71,015 $122,669 $125,427 $237,359 $485,455 $75,000 61.1% 30.2% 15.4% 100.0%S-131 Recreation Facility Rentals $2,074 $34,002 $36,076 $35,506 $60,112 $131,694 $343,360 951.8% 479.7% 260.7% N/AS-132 Ballfield Rentals $0 $5,780 $5,780 $44,804 $9,386 $59,970 $38,918 673.3% 76.9% 64.9% N/AS-133 Film Permit $0 $2,697 $2,697 $0 $4,380 $7,077 $25,000 927.0% 927.0% 353.3% N/A$363,718$211,878$575,596$245,478$616,285$1,437,359$1,057,278183.7% 128.8% 73.6%PROGRAM COSTS ARE PART TIME COSTS (INCLUDING BENEFITS) AND DIRECT OPERATING EXPENSESFULL TIME COSTS ARE SALARIES, BENEFITS, AND OTHER OPERATING EXPENSESINDIRECT COSTS INCLUDES CITY AND DEPT O/HDIRECT COSTSCITY OF HERMOSA BEACHDETAIL OF RECREATION SERVICESFISCAL YEAR 2010-2011 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-001 CONDITIONAL USE PERMIT - COMM/OTHERREF #:TITLE: CURRENT FEE RECOMMENDED FEE $4,810 per application$1,604 per application S-002 CONDITIONAL USE PERMIT - FENCE/WALLREF #:TITLE: CURRENT FEE RECOMMENDED FEE $2,025 per application$1,474 per application S-003 CUP/PDP - CONDOREF #:TITLE: CURRENT FEE RECOMMENDED FEE $5,290 per application plus $195 per unit over 2 unitsConditional Use Permit - $1,293 per application plus $144 per unit over 2 units Planned Development Permit - $2,595 per application S-004 PRECISE DEVELOPMENT PLANREF #:TITLE: CURRENT FEE RECOMMENDED FEE $5,290 per application$2,595 per application S-005 TEXT AMENDMENTREF #:TITLE: CURRENT FEE RECOMMENDED FEE $4,630 per application$1,886 per application S-006 ZONE CHANGEREF #:TITLE: CURRENT FEE RECOMMENDED FEE $3,705 per application$3,115 per application February 9, 2011 1 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-007 VARIANCEREF #:TITLE: CURRENT FEE RECOMMENDED FEE $3,880 per application$1,869 per application S-008 SIGN VARIANCEREF #:TITLE: CURRENT FEE RECOMMENDED FEE $2,785 per application$1,869 per application S-009 PARKING PLANREF #:TITLE: CURRENT FEE RECOMMENDED FEE $5,145 per application$1,770 per application S-010 AMENDMENT TO PLANNING ENTITLEMENTREF #:TITLE: CURRENT FEE RECOMMENDED FEE $3,770 per application$1,672 per application CUP Minor Amendment - $1,651 per application S-011 TIME EXTENSIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $1,000 per applicationFinal/Tentative Map Extension - $1,517 per application S-012 TENTATIVE MAPREF #:TITLE: CURRENT FEE RECOMMENDED FEE $4,475 per map$1,974 per map February 9, 2011 2 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-013 FINAL MAPREF #:TITLE: CURRENT FEE RECOMMENDED FEE $705 per map$1,476 per map S-014 LOT LINE ADJUSTMENTREF #:TITLE: CURRENT FEE RECOMMENDED FEE Applicant Requested - $3,180 per application Condition of Approval or Combining Lots - $375 per application $1,605 per application S-015 GENERAL PLAN AMENDMENT - TEXTREF #:TITLE: CURRENT FEE RECOMMENDED FEE $4,570 per application or deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. $3,115 per application S-016 GENERAL PLAN AMENDMENT - MAPREF #:TITLE: CURRENT FEE RECOMMENDED FEE $3,630 per application$3,115 per application S-017 MURAL REVIEWREF #:TITLE: CURRENT FEE RECOMMENDED FEE $1,230 per applicationNone S-018 TEMPORARY USE PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $235 per applicationNone February 9, 2011 3 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-019 SLOPE/GRADE HEIGHT DETERMINATIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $2,155 per application$1,604 per application S-020 HEIGHT LIMIT EXCEPTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $3,945 per application$1,605 per application S-021 LEGAL DETERMINATIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $3,890 per application$2,266 per application S-022 UNUSUAL ARCHITECTURAL/BUILDING REVREF #:TITLE: CURRENT FEE RECOMMENDED FEE $2,155 per applicationNone S-023 DETERMINATION OF SIMILAR USEREF #:TITLE: CURRENT FEE RECOMMENDED FEE $1,670 per application 50% of this fee would be credited towards future code text amendment fees related to the same project. None S-024 PLANNING COMMISSION INTERPRETATIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $1,145 per applicationNone February 9, 2011 4 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-025 REQUEST FOR REASONABLE ACCOMODATIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $900 per applicationNone S-026 CATEGORICAL EXEMPTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $120 per applicationNone S-027 INITIAL STUDY/NEGATIVE DECLARATIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $3,295 per application$1,318 per application S-028 RECIRCULATED NEGATIVE DECLARATIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $1,970 per applicationNone S-029 ENVIRONMENTAL IMPACT REPORT REVIEWREF #:TITLE: CURRENT FEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. Actual time and materials S-030 PLANNING SIGN PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $515 per application$246 per application February 9, 2011 5 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-031 MASTER SIGN PROGRAMREF #:TITLE: CURRENT FEE RECOMMENDED FEE $670 per application$246 per application S-032 TEMPORARY SIGN PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $85 per application$255 per application S-033 ADMIN PERMIT - LIMITED OUTDOOR SEATREF #:TITLE: CURRENT FEE RECOMMENDED FEE $255 per application$86 per application S-034 ADMIN PERMIT - ABANDON CUPREF #:TITLE: CURRENT FEE RECOMMENDED FEE $645 per applicationNone S-035 DEED RESTRICTION/COVENANT REVIEWREF #:TITLE: CURRENT FEE RECOMMENDED FEE $450 per applicationNone S-036 DEVELOPMENT AGREEMENTREF #:TITLE: CURRENT FEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.None February 9, 2011 6 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-037 LANDSCAPE PLAN REVIEWREF #:TITLE: CURRENT FEE RECOMMENDED FEE $300 per applicationNone S-038 PLANNING LANDSCAPE DOC PACKAGE REVREF #:TITLE: CURRENT FEE RECOMMENDED FEE $695 per applicationNone S-039 APPEAL TO THE PLANNING COMMISSIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $2,400 per appeal$1,604 per appeal S-040 APPEAL TO THE CITY COUNCILREF #:TITLE: CURRENT FEE RECOMMENDED FEE $1,805 per appeal plus mail notification and poster/advertising costs. Planning Fee - $1,714 per appeal plus noticing fees of $225 (300') or $500 (500') City Clerk Fee - $362 per appeal plus poster/advertising costs S-041 PRELIMINARY PLAN REVIEWREF #:TITLE: CURRENT FEE RECOMMENDED FEE $135 per meeting This fee will credited against future fees for a consistent project. None S-042 EXTRA MEETINGREF #:TITLE: CURRENT FEE RECOMMENDED FEE $395 per meetingNone February 9, 2011 7 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-043 SPECIAL MEETINGREF #:TITLE: CURRENT FEE RECOMMENDED FEE $1,150 per meetingNone S-044 TRAFFIC/SPECIAL STUDY REVIEWREF #:TITLE: CURRENT FEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. None S-045 EXTRA PLAN REVIEWREF #:TITLE: CURRENT FEE RECOMMENDED FEE Actual charges at the fully allocated hourly rates for all personnel involved plus any outside costs. None S-046 ZONING LETTERREF #:TITLE: CURRENT FEE RECOMMENDED FEE $130 per letter$109 per letter S-047 NEW/MODIFIED BUSINESS ZONING REVIEWREF #:TITLE: CURRENT FEE RECOMMENDED FEE $35 per businessNone S-048 PUBLIC NOTICINGREF #:TITLE: CURRENT FEE RECOMMENDED FEE 300 foot radius: First Notice - $605 Second Notice - $225 500 foot radius: First Notice - $1,105 Second Notice - $500 Poster - $105 300 foot radius: First Notice - $499 Second Notice - $225 500 foot radius: First Notice - $1,000 Second Notice - $500 Poster - $51 February 9, 2011 8 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-049 GENERAL PLAN MAINTENANCEREF #:TITLE: CURRENT FEE RECOMMENDED FEE No Change$3.67 per $1,000 building permit valuation This fee is applied to all residential and commercial construction with a valaution of $100,000 or more per site/project. S-050 HISTORIC RESOURCE REVIEWREF #:TITLE: CURRENT FEE RECOMMENDED FEE Minor Certification - $700 Major Certification - $830Nomination - $960Removal - $830 None S-051 BUILDING PLAN CHECK/INSPECTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE The City should increase the valuation square foot costs by using the Engineering News Record Construction Cost Index on an annual basis. The current valuation square foot cost tables should be increased 36.4% to bring the costs current and the costs should be adjusted annually starting next year. See Appendix C for individual plumbing, mechanical, and electrical fees Various fees based on construction valuation and construction counts Plan Check fee is equal to 80% of the Building Permit Fee Expedited Plan Check - 150% of the standard plan check fee S-052 SOLAR PLAN CHECK/INSPECTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $395 per systemFees have been waived by the City Council S-053 TEMPORARY CERTIFICATE OF OCCUPANCYREF #:TITLE: CURRENT FEE RECOMMENDED FEE $60 per applicationNone February 9, 2011 9 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-054 DAMAGED BUILDING INSPECTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $75 per inspectionNone S-055 EXTENDED CONSTRUCTION HOURS REVIEWREF #:TITLE: CURRENT FEE RECOMMENDED FEE $75 per applicationNone S-056 OCCUPANT LOAD REVIEWREF #:TITLE: CURRENT FEE RECOMMENDED FEE $895 per application$349 per application S-057 BUILDING ADDRESS CHANGEREF #:TITLE: CURRENT FEE RECOMMENDED FEE $180 per address$60 per address S-058 RESIDENTIAL BUILDING REPORT/INSPECTREF #:TITLE: CURRENT FEE RECOMMENDED FEE $135 per building$243 per building S-059 APPEAL TO BOARD OF APPEALSREF #:TITLE: CURRENT FEE RECOMMENDED FEE $1,125 per appeal$514 per appeal February 9, 2011 10 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-060 GREASE CONTROL DEVICE INSPECTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE Annual Inspection - $85Annual Inspection - $98 S-061 CLEAN BAY RESTAURANT-NPDES INSPECTREF #:TITLE: CURRENT FEE RECOMMENDED FEE $85 per inspectionNone S-062 LIGHT INDUSTRY-NPDES INSPECTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $60 per inspectionNone S-063 STORMWATER MITIGATION PLAN REVIEWREF #:TITLE: CURRENT FEE RECOMMENDED FEE $280 per application If contract services are used, charge the actual cost of the ocntract services. None S-064 PUBLIC IMPROVEMENT PLAN CHECKREF #:TITLE: CURRENT FEE RECOMMENDED FEE $420 per planNone S-065 STREET/ROW VACATION REVIEWREF #:TITLE: CURRENT FEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. None February 9, 2011 11 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-066 ENGINEERING STUDY REVIEWREF #:TITLE: CURRENT FEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. Stop Sign or Traffic Review Resident Requests - No charge for the first review . For any review with two years of the last review charge full costs of the review. None S-067 ASSESSMENT DIST FORMATION RESEARCHREF #:TITLE: CURRENT FEE RECOMMENDED FEE Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.None S-068 BLUEPRINT/PLAN SHEET REPRODUCTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $3 per sheet or actual cost if using an outside copier$3 per sheet S-069 NON-UTIL STREET EXCAVATION PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $470 per permit$208 per permit S-070 UTILITY TRENCH SERVICE CONNECT PRMTREF #:TITLE: CURRENT FEE RECOMMENDED FEE 0-25 linear feet - $410 25-150 linear feet - $700 150+ linear feet - $145 for each additional 150 linear feet $303 per permit plus $200 per 250 linear feet over 250 linear feet S-071 SEWER LATERAL INSTALLATION PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $320 per permit$233 per permit February 9, 2011 12 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-072 SEWER CAPREF #:TITLE: CURRENT FEE RECOMMENDED FEE $95 per permit$150 per permit S-073 MATERIAL STORAGE DROP-OFF PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $135 per permit Permit is valid for one day $110 per permit S-074 STAGING RIGHT-OF-WAY PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $140 per permit plus $15 per meter per day Permit is valid for one day $110 per permit plus $15 per meter per day S-075 CRANE RIGHT-OF-WAY PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $140 per permit Permit is valid for one day $110 per permit S-076 SCAFFOLDING RIGHT-OF-WAY PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $165 per permit Permit is valid for 14 days $110 per permit S-077 TEMPORARY FENCE RIGHT-OF-WAY PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $140 per permit Permit is valid for 14 days $110 per permit February 9, 2011 13 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-078 VALET PARKING RIGHT-OF-WAY PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE New/Annual - $135 per permit plus $15 per meter per dayNew/Annual - $110 per permit S-079 ROLL-OFF BIN RIGHT-OF-WAY PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $95 per permit Permit is valid for 14 days $110 per permit S-080 PERMANENT ENCROACHMENT PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE Commercial Awning - $190 Other - $915 Annual Review - $290 $261 per permit S-081 OUTDOOR DINING ENCROACHMENT PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $775 per permit$458 per permit S-082 NEWSRACK PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE New - $225 per permit plus $40 per newsrack Annual - $20 per newsrack New - $303 per permit Annual - $20 per newsrack S-083 WIDE/LONG LOAD PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE No ChangeSingle Trip - $16 Annual Permit - $90 Fees are set by the State February 9, 2011 14 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-084 TRAFFIC PLAN REVIEWREF #:TITLE: CURRENT FEE RECOMMENDED FEE $295 per planNone S-085 POLICE FALSE ALARM RESPONSEREF #:TITLE: CURRENT FEE RECOMMENDED FEE 3 free responses in a calendar year Each subsequent response: Burglary Alarm - $84 Robbery Alarm - $240 3 free responses in a calendar year Each subsequent response - $84 S-086 POLICE ALARM PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE New/Annual - $16 per permitNew - $37 per permit S-087 DUI COLLISION RESPONSEREF #:TITLE: CURRENT FEE RECOMMENDED FEE Charge the fully allocated hourly rate for all emergency personnel responding, not to exceed $12,000 per incident by State law. None S-088 VEHICLE IMPOUND RELEASEREF #:TITLE: CURRENT FEE RECOMMENDED FEE $180 per vehicle$120 per vehicle S-089 VEHICLE IDENTIFICATION VERIFICATIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE Resident - No Charge Non-Resident - $35 per vehicle None February 9, 2011 15 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-090 CITATION SIGN-OFFREF #:TITLE: CURRENT FEE RECOMMENDED FEE Resident - No ChargeNon-Resident - $35 per citationNone S-091 VEHICLE REPOSSESSIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $15 per vehicle This fee is set by the State $15 per vehicle S-092 BOOKING PROCESSINGREF #:TITLE: CURRENT FEE RECOMMENDED FEE $340 per booking$300 per booking if resolved by the City Prosecutor S-093 TAXICAB INSPECTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE First Inspection - No Charge (part of franchise fee) Subsequent Inspection - $45 One Day Taxicab Franchise Fee - $35 None S-094 POLICE BUSINESS BACKGROUND CHECKREF #:TITLE: CURRENT FEE RECOMMENDED FEE $215 per application plus any state feesNone February 9, 2011 16 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-095 CONCEALED WEAPONS PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE Fees are set by the State (Penal Code sec 12054): New Application - $100 ($20 collected upon application and the balance collected if the license is issued.)Renewal - $25Amended - $10 Psychological testing costs are to be added to the above fees up to $150 State background check fees are to be added to the above fees None S-096 VERIFICATION/CLEARANCE FORM/LETTERREF #:TITLE: CURRENT FEE RECOMMENDED FEE $120 per letter$49 per letter S-097 AMPLIFIED SOUND PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $140 per permit$49 per permit S-098 BLOCK PARTY PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $140 per permit$78 per permit S-099 NON-RESIDENT BABY SEAT INSPECTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $50 per inspectionNone February 9, 2011 17 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-100 PRIVATE SPECIAL EVENT PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $455 per applicationNone S-101 POLICE REPORT REPRODUCTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $0.25 per copy$0.10 per copy S-102 POLICE AUDIO/VIDEO/DVD COPYREF #:TITLE: CURRENT FEE RECOMMENDED FEE $8 per disk/tapeNone S-103 POLICE PHOTO REPRODUCTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $8 per photograph or disk$29 per photograph S-104 ANIMAL CONTROL SERVICESREF #:TITLE: CURRENT FEE RECOMMENDED FEE Dog License: Spayed/Neutered - $20 Other - $80 Duplicate License - $6 Cat License: Spayed/Neutered - $12 Other - $28 Lost Tag - $6 Change Owner: Spayed Neutered - $12 Other - $28 Animal/Fowl Permit - $80 Animal/Fowl Appeal - $80 Dog License: Spayed/Neutered - $12 Other - $29 Duplicate License - $3 Cat License: Spayed/Neutered - $6 Other - $14 Lost Tag - $6 Change Owner: Spayed Neutered - $6 Other - $14 Animal/Fowl Permit - $80 Animal/Fowl Appeal - $80 February 9, 2011 18 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-105 ANIMAL RELEASE REDEMPTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE No ChangeFirst Offense - $47Second Offense - $103Third and Subequent Response - $171 S-106 DECEASED ANIMAL PICK-UPREF #:TITLE: CURRENT FEE RECOMMENDED FEE $50 per animalNone S-107 ANIMAL TRAP RENTALREF #:TITLE: CURRENT FEE RECOMMENDED FEE $25 per rental plus $200 depositNone S-108 PET HOME QUARANTINE REVIEWREF #:TITLE: CURRENT FEE RECOMMENDED FEE $50 per reviewNone S-109 MULTIPLE DOG REVIEWREF #:TITLE: CURRENT FEE RECOMMENDED FEE $100 per applicationNone S-110 FIRE SPRINKLER SYSTEM INSPECTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE 1-100 heads - $295 100+ heads - $585 None February 9, 2011 19 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-111 FIRE ALARM SYSTEM INSPECTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE 1-50 devices - $14550+ devices - $295None S-112 SPEC FIRE PROTECTION SYST INSPECTREF #:TITLE: CURRENT FEE RECOMMENDED FEE $145None S-113 UNDERGROUND TANK INSTALL/REMOVALREF #:TITLE: CURRENT FEE RECOMMENDED FEE $440 per tank$195 per tank S-114 ANNUAL BUSINESS FIRE INSPECTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE Annual Inspection - $55 (includes one follow-up inspection) Third and subsequent inspections - $55 Commerical Building/Apartment Re-Inspection - $291 S-115 AUTO REPAIR SHOP ANNUAL PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $145 per permit$291 per permit S-116 SPRAY BOOTH ANNUAL PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $145 per permit$246 per permit February 9, 2011 20 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-117 SPECIAL EVENT FIRE CODE PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE Charge the fully allocated hourly rates for all personnel involved.Actual hourly rates S-118 MISCELLANEOUS FIRE CODE PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $145 per permitNone S-119 STATE MANDATED FIRE INSPECTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $340 per inspectionNone S-120 OPEN FIRE PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $20 per permit All applicants should pay the fee $87 per permit 45 of the 50 permits paid no fee S-121 FIRE FALSE ALARM RESPONSEREF #:TITLE: CURRENT FEE RECOMMENDED FEE First three responses in a calendar year - No Charge Each subsequent response - $265 None February 9, 2011 21 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-122 AMBULANCE RESPONSE - BLSREF #:TITLE: CURRENT FEE RECOMMENDED FEE Charge the maximum allowable county rates as calculated by the Los Angeles County Emergency Medical Services Agency, currently: Transport - $897.75Code 2 - $46.50 Per mile charge - $17 Average equipment charge - $100 Oxygen - $59.25 Backboard - $46.25 Neonatal - $176.50 Ice - $24.75 $888 per transport S-123 AMBULANCE RESPONSE - ALSREF #:TITLE: CURRENT FEE RECOMMENDED FEE Charge the maximum allowable county rates as calculated by the Los Angeles County Emergency Medical Services Agency, currently: Transport - $1,232.50 Code 3 - $118 Per mile charge - $17 Average equipment charge - $175 Oxygen - $59.25 Backboard - $46.25 Neonatal - $176.50 Ice - $24.75 $888 per response S-124 FIRE STANDBY SERVICESREF #:TITLE: CURRENT FEE RECOMMENDED FEE Charge the fully allocated hourly rates for all personnel used.Actual hourly rates S-125 HAZARDOUS MATERIALS SPILL RESPONSEREF #:TITLE: CURRENT FEE RECOMMENDED FEE Charge the fully allocated hourly rates for all personnel used plus any outside costs. None February 9, 2011 22 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-126 SUMMER CAMP/AFTERSCHOOL PROGRAMREF #:TITLE: CURRENT FEE RECOMMENDED FEE Summer Camp: Resident - $175 per week Non-Resident - $185 per weekAfterschool Program: $230 per 30 school days $625 per semester Summer Camp: Resident - $165 per week Non-Resident - $175 per weekAfterschool Program: $185 per 30 school days $500 per semester S-127 RECREATION CLASSESREF #:TITLE: CURRENT FEE RECOMMENDED FEE No ChangeVarious fees depending on the classRefund Transaction - $15Non-Resident Rate: $0-$99 class fee - $5 $100+ class fee - $10 Administrative Fee - $15 per class Adult Softball: New Team - $475 Returning Team - $450 S-128 PRIVATE SPECIAL EVENTSREF #:TITLE: CURRENT FEE RECOMMENDED FEE Commercial Application Fee - $750 Commercial Category I - 70/30 revenue split with the City receiving 30% Commercial Catetgory II - $2,389 Commercial Category III - $2,628 Commercial Category IV - $4,778 Non-Profit - $500 application fee plus $2 per participant Co-Sponsor - $250 per sponsor Set Up - $200 per day Tear Down - $200 per day Event Supervisor - $300 per day City Pass Thru - $250 application fee Commercial Application Fee - $500 Commercial Category I - 70/30 revenue split with the City receiving 30% Commercial Catetgory II - $2,389 Commercial Category III - $2,628 Commercial Category IV - $4,778 Non-Profit - $1 per participant Co-Sponsor - $250 per sponsor Set Up - $200 per day Tear Down - $200 per day Event Supervisor - $300 per day City Pass Thru - $160 S-129 EXCURSIONSREF #:TITLE: CURRENT FEE RECOMMENDED FEE The City should pass through the staff costs associated with each excursion. Various fees depending on the excursion February 9, 2011 23 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-130 THEATER SERVICESREF #:TITLE: CURRENT FEE RECOMMENDED FEE 1,500 hours per year are given to the Hermosa Arts Foundation at no charge and the Foundation then gives the hours to other groups. This practice means that this service is only recovering 15% of its costs, since groups can rent from the HAF and pay nothing instead of renting from the City. The City should end this practice. The City should undertake a more thorough marketing and pricing review of the Theater to determine what is possible with this facility. Application Fee: Theater - $100 Second Story Theater - $20 Various fees depending on the theater, type of performance, and staff and equipment use S-131 RECREATION FACILITY RENTALSREF #:TITLE: CURRENT FEE RECOMMENDED FEE No ChangeApplication Fee - $20 Recreation Facilities - Various fees depending on the room, type of group, and staff and equipment use Tennis Courts (Residents only): Instructor/Pro (no lights) - $7 per hour Resident Reservation - $5 per hour All Lighted Hours - $10 per hour Pier Plaza: $300 per day staff fee plus $10,000 per day for Commercial Rentals S-132 BALLFIELD RENTALSREF #:TITLE: CURRENT FEE RECOMMENDED FEE The City should charge the Little League for use of the fields. The City should charge all users, including HBYB, for the use of the gymnasium. AYSO Participation Fee - $10 per participant Little League Participation Fee - No Charge Gymnasium: Application fee - $20 Rental rate: Commercial - $50 per hour Non-Profit - $25 per hour Damage Deposit - $100 February 9, 2011 24 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-133 FILM PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE No Change Revenues include location fees. Filming: Application/Permit Fee - $478 Student Application Fee - $100 Location Fee - $1,115-$2,500 per location per day Parking Meter - $22 Film Prep or Strike Fee - $100-$1,000 per location per dayStill Photography: Application Fee - $200 Location Fee: First Location - $200 Each Additional Location - $100 S-134 BANNER HANGINGREF #:TITLE: CURRENT FEE RECOMMENDED FEE $710 per banner$480 per banner S-135 STREET SWEEPINGREF #:TITLE: CURRENT FEE RECOMMENDED FEE These costs should be recovered as part of the refuse bill since it is the collection of stray refuse.None S-136 PARKING PERMIT PROCESSINGREF #:TITLE: CURRENT FEE RECOMMENDED FEE Annual - $40 (if processed after September 1st - $20)Replacement - $3Employees - $143Daily - $11Driveway - $150Special Event - $1 per Guest (no limit) Contractor - $34 Annual - $40 (if processed after September 1st - $20)Replacement - $3Employees - $143Daily - $6Driveway - $44Special Event - $1 per Guest up to 5 guests (6 and over is no charge) Contractor - $34 Revenues include rental of parking space right-of-way S-137 PARKING CASH KEY PROCESSINGREF #:TITLE: CURRENT FEE RECOMMENDED FEE Initial - $15 Re-Load - $15 None February 9, 2011 25 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-138 PARKING LOT MONTHLY PASSREF #:TITLE: CURRENT FEE RECOMMENDED FEE Processing fee - $6 (in addition to parking rates)None S-139 DAILY PARKING LOT PROCESSINGREF #:TITLE: CURRENT FEE RECOMMENDED FEE Processing fee - $6 (in addition to parking rates)None S-140 GARAGE SALE PERMITREF #:TITLE: CURRENT FEE RECOMMENDED FEE $7 per permit$3 per permit S-141 COMPOSTING WORM BIN PROCESSINGREF #:TITLE: CURRENT FEE RECOMMENDED FEE No Change$70 per bin S-142 NSF CHECK PROCESSINGREF #:TITLE: CURRENT FEE RECOMMENDED FEE $55 per NSF check$22 per NSF check S-143 DOCUMENT REPRODUCTIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $0.25 per copy FPPC-related copies - $0.10 per copy $0.10 per copy February 9, 2011 26 CITY OF HERMOSA BEACH FY 2010-2011 FEE COMPARISON REPORT S-144 DOCUMENT CERTIFICATIONREF #:TITLE: CURRENT FEE RECOMMENDED FEE $2.50 per documentNone S-145 APPEAL TO CITY COUNCIL FROM STAFFREF #:TITLE: CURRENT FEE RECOMMENDED FEE $1,075 per appeal plus noticing costs and poster/advertising costs $362 per appeal plus noticing fees of $225 (300') or $500 (500') and poster/advertising costs S-146 PASSPORT PROCESSINGREF #:TITLE: CURRENT FEE RECOMMENDED FEE No ChangePassport Processing - $25 (fee is set by the Federal government) Photograph - $10 S-147 INTITATIVE PROCESSINGREF #:TITLE: CURRENT FEE RECOMMENDED FEE $200 per intiative Fee is set by State law None S-148 ANNUAL AGENDA SUBSCRIPTION SERVICEREF #:TITLE: CURRENT FEE RECOMMENDED FEE $85 per subscriber per year (this includes postage and copying costs) None February 9, 2011 27