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SR-11-C (20) - e \ \-C AUG 9 1988 California CM:JG Santa 11onica, August 9, 1988 7-//'- tt:/tP'Z- TO: Mayor and city council FROM: City staff SUBJECT: Recommendation to Adopt Resolutions Setting various Police and Fire Fees INTRODUCTION On February 2, 1988, the city Council approved increases in various user fees currently charged by the City, including miscellaneous fees charged by the Police and Fire Departments. The attached resolutions establish the new fees for these functions as approved by the City Council. DISCUSSION In November of 1986, the City contracted with David M. Griffith and Associates (DMG) to conduct a comprehensive review of all City user fees in order to determine the extent to which fees currently charged by the City for a service pay for the full cost of providing that service. Based on results of that study, DMG recommended several increases in the fees currently charged by the Police Department and the Fire Department, as well as the establishment of several new fees in order to fully cover the costs the Department incurs in providing services to members of - 1 - \j "719(;: , . e - the public. On February 2, 1988, the city Council approved the recommended fee increases and the establishment of several new fees. Attachment I outlines those fee increases approved by Council. Resolutions formally establishing the new fee levels must now be adopted by the City Council prior to implementation of the approved fee structure. BUDGET/FINANCIAL IMPACT As a result of the increases in Police and Fire fees approved by the city Council, approximately $206,787 in additional General Fund revenue will be generated in the remainder of FY 1988/89 and $232,781 in additional General Fund revenue will be generated on an annual basis. Revenues resulting from the fee increases implemented by the attached resolutions have been budgeted in the appropriate revenue accounts for FY 1988/89. RECOMMENDATION City staff recommends that the City Council adopt the attached resolutions establishing the new Police and Fire Department fees approved by the city Council on February 2, 1988. Prepared by: Julia N. Griffin Senior Management Analyst Attachment: Fee Summary Resolution - 2 - e -- ATTACHMENT I Approved Police and Fire Department Fee Increases Fee Current Fee Approved Fee POLICE Fingerprints - Permits $ ----- $ 20 $ 20 $ 25 $ ----- $ 10 $ ----- $ 16/hour Automobile Impound Records Review communications Tapes FIRE Ambulance Transport $ l07/trans. $ lSD/trans. Hazardous Material Inspections High Rise Inspections $ ------- $ ------- $ 175 $ 400 $ 650 $ 400 $ 600 $ 850 $ 50. 75/hour $ 15 (non fire permi t bus.) $ 25 (fire permit business) Failed Reinspec: Small Business Medium Business Large Business Legal Action: Small Business Medium Business Large Business Routine Fire Inspections - I - ,.,., 00 - o N ..... 0\ III V U t:: ro ... ,'" .... "'0 j... o Q.l > .... V U V ~ oJ o c:: >- G.> C I- o .... ... <: ... t':l ..r::: +oJ VOTE: Affirmat~ve: Negative: Abstain: Absent: 1I,t::: .t~ ~~-< PRoof VOTE~ WITH ANOTHER PERSON BEFORE A~wTHING DISTRnmTIO.N: ORIGINAL to.be signed, sealed and 'filed in "/ault. ,- '- e B2.FORE DISTRIBUTION CHECK CONTENT OF ALL DISTRIBUTION OF RESOLUTION H 707(", ? (fl'c?? //~~ /1/j .--- ~ .~ .~ CouncIl Meeting Date Agenda Item 1# Was it amended? e FOR CITY C~ERK'S ORDINANCE # ACTION Introduced" Adopted: All-lAYS PUBLISH AOOP'ltlJ ORDINANCES* *Cross out Attorney T s approval ~ NEWSPAPER PUBLICATION (Date: ) Pepartment oTlglnating staff report ( * ) *CJ..ty Attorney does not v.'al1t capJ..es of his ordi.1'}al1ces or resolutl.ons. Management Ser~~~e~ Lynne Bar,rette urdlnances only ~ Agency mentIoned in document or staff report (certifIed?) SubJect file (agenda packet) 1 o the r s -; (Review for deFaL Ll.:mts who need to knc:M) . Counter fIle 1 Airport Parking Auth. "'do v Audltorum .,j VI ~ Building Dept. 0- CI) ~ CuL llum.i t:y and Ec:Onani.c Dev. CI) u Finance ,1 ~ ~ Fire / o Personnel Planning Police (en- forcement?) Purchasing Recr/Parks t/') General Servo >- ~ t:: ~ o ~ ~ <: >. oJ r'I U Transportation LIbrary Treasurer Hanager \;.-I o SEND FOU~ COPIES OF ALL ORDINANCES TO: CODrD SYSTEMS, Attn Peter Maclearie ...:',0 ~1iiin- r~r~et . , ., A" n . I ~I t; w J e r 5 e y . 0 7 7 11 SEND FOUR COPIES OF ALL O'R!)TNA'.JrF..~ JO: D~br~ ~yr1ck . SAN'fA MONICA MUNICIPAL COuRT ~725 MAIN STREEt Room 118 SMITA MONICA, CA 90401 ~ 4..1 ,... () .t:,., o a: / . *Check COde Secticns befor -3 s..::nd.: TOTAL COPIES 9 ,." co ....... o N ....... 0> 1Il d) U C cd ,C ..... "0 ~ o >.. (',j C I- o ..... .... < ....., cO .t:: ... _I"") VOTE: Affirmative: ~- ~ Negative: Abstain: - Absent: h-K c~ &-.v.-/ PROOF VOTE~ WITH'ANOTHER PERSdN BE~dRE A~~THING DI5TRIFliTI0N-: ORIGINAL {;O - be signed, sealed' and 'filed in "laul t. L ... e BEFORE DISTRIBUTION CHECK CONTENT OF ALL DISTRIBUTION OF RESOLUTION It 76 7r- Council Meeting Date )/~;t_~~ 2 Agenda Item tt // - ~ Was it amended? ;1/c e FOR CITY C}~RK'S ACTION ORDINANCE * Introduced: Adopted: AI.I~YS PUBLISH AroPINJ O:RD~* *Cross out Attorney 1 5 approval ~ NEWSPAPER PUBLICATION (Date~ ) <l) > ...... d) u (l) l- Pepartment orlginatlng staff report ( * ) *Ci ty Attorney does not want cop1es of his ordiI)ai1ces or reSOlutions. fdanaJement SerYi~~e~ Lynne Ba~rette .urdlnances only Agency mentioned in document or staff report .jJ o c 4-. (certified?) Subject flIe (agenda packet) 1 Others-: (Review for deparUlents who need to knc:w). Counter file 1 Airport Parking Auth. "0 (l) Auditorum ..-J \I) ~ Building Dept. 0'" (l) l- cu.'mlUIUty and Econatuc Dev, <\) u F1nance ~1 44 ~ Flre / o Personnel Planning Police (en- fo rc emen t ?) Purchasing Recr/Parks III General Servo >- c; t::" \-4 o +-J .jJ <:: Transportation Library Treasurer Manager >- +J ..... U I......c o ~ ~ I-< C --'-1 o ~ SE~D FOU~ COPIES OF ALL ORDINANCES TO: CODfD SYSTEMS, Atth Peter Maclearie 1 :'.0 k1Slin- -'""~r~et Al/n'l ~.1~w Jersey_07711_ I SEND FOUR COP I E5 OF A 1,1",,- ORf1TN,HJr.fS _TO: D~bz~ ~yrlck . SAN'fA MONICA MUNICIPAL COURT " 72 S MAIN STREE'C Room 118 SANTA MON!CA, CA 90401 -. I . *Check Code Secticns befor ~ S.,mdl TOTAL COPIES y I ~ e e CM:JG August 9, 1988 Santa Monica, California RESOLUTION NO. 7675(CCS) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA SETTING POLICE DEPARTMENT FEES WHEREAS, the City of Santa Monica recently completed a comprehensive analysis of all user fees charged by the Police Department, and WHEREAS, it was determined that the current user fees charged by the Police Department do not reflect the full costs incurred in the provision of the related services, and WHEREAS, it is the policy of the city of Santa Monica to charge for the full cost of services provided by city staff when such services benefit individual users rather than members of the community as a whole, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES RESOLVE AS FOLLOWS: SECTION 1. The following fees are established: VEHICLE IMPOUND: To complete vehicle impound releases, a fee of twenty dollars ($20.00). No such fee shall be charged - 1 - j . e e to the owner of any vehicle that was impounded as the recovery of a stolen vehicle. FINGERPRINTS FOR POLICE PERMIT APPLICATIONS: For fingerprints and processing performed by the Police Department which are required for all Police Permits, a fee of twenty five dollars ($25.00). RECORDS REVIEW: For review of Police Department incident reports and other records by governmental agencies, excluding law enforcement agencies, a fee of ten dollars ($10.00) . COMMUNICATIONS TAPES: For administrative processing of requests for information contained on Police Department communications Center tapes, a fee of sixteen dollars ($16.00) per hour. A deposit of sixteen dollars ($16.00) is required before any administrative work shall be performed. Any additional costs incurred in the preparation of information as requested will be billed to the party filing the civil subpoena. Payment shall be due within thirty days (30) of receipt of bill. This fee shall not be required when the service is requested in connection with any criminal proceeding. SECTION 2. No application or request for information shall be filed or processed until the fee has been paid as provided for in this resolution unless otherwise stated. - 2 - ,~ e e SECTION 3. The City Clerk shall certify to the adoption of this resolution and thenceforth and thereafter the same shall be in full force and effect. APPROVED AS TO FORM: ~ ~ \No.~- Robert M. Myers -~ City Attorney (polfee) - 3 - e e Adopted and approved thi;S?\day of 7[988' \1,,, . c- ayor ----'. I hereby certify that the foregoing Resolution No.7675 (CCS) was duly adopted by the City Council of the City of Santa Monica at a meeting thereof held on August 9, 1988, by the following Council vote: Ayes: councilmembers: Finkel, Jennings, A. Katz, Zane, Mayor Conn Noes: Councilmembers: None Abstain: Councilmembers: None Absent: Councilmembers: H. Katz, Reed ATTEST: ~jL Vi ~bct: ~ e e L CM:JG August 9, 1988 Santa Monica, California RESOLUTION NO. 7676{CCS) CITY COUNCIL SERIES A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA SETTING FIRE INSPECTION AND AMBULANCE TRANSPORT FEES WHEREAS, the Fire Department conducts routine inspections of private businesses, public facilities and institutions as well as annual inspections of all high rise structures in order to insure their fire safety, and WHEREAS, the Fire Department also conducts special inspections of all private businesses and institutions which store and utilize hazardous materials to insure the proper storage, handling and disposal of such materials, and WHEREAS, the Fire Department has been authorized to provide a limited ambulance transport system for emergency medical services, and WHEREAS, the City of Santa Monica recently completed a comprehensive analysis of all user fees charged by the Fire Department for inspection and ambulance transport services, and - 1 - J e e ~ WHEREAS, it was determined that the current user fees charged by the Fire Department do not reflect the full costs incurred in the provision of the related services, and WHEREAS, it is the policy of the city of Santa Monica to charge for the full costs of services provided by City staff when such services benefit individual users rather than members of the community as a whole, NOW, THEREFORE, THE CITY COUNCIL OF ~HE CITY OF SANTA MONICA DOES RESOLVE AS FOLLOWS: SECTION 1. The following fees are established: ROUTINE FIRE INSPECTIONS: For all routine fire inspections, no fee shall be charged for the initial inspection. If reinspection is required and the reinspection is passed, no fee shall be charged. If the reinspect ion is failed, businesses without fire permits shall pay a fee of fifteen dollars ($15.00) and businesses with fire permits shall pay a fee of twenty-five dollars ($25.00) per reinspection. HIGH RISE INSPECTIONS: For all annual high rise inspections, a fee of fifty dollars and seventy five cents ($50.75) shall be charged per hour of inspection time required. HAZARDOUS MATERIALS INSPECTIONS: For inspections of businesses storing and using hazardous materials, no fee shall be charged for the initial inspection. If reinspect ion is required and such reinspection is passed, no fee shall be charged. If the reinspect ion is failed, the following fees shall be charged: - 2 - e e j, Small Business: One hundred seventy five dollars ($l75.00). Medium Business: Four hundred dollars ($400.00). Large Business: six hundred and fifty dollars ($650.00) . If the second reinspection is failed, the following fees shall be charged: Small Business: Medium Business: Large Business: Four hundred dollars ($400.00). six hundred dollars ($600.00). Eight hundred and fifty dollars ($a50.00). The size of a business for inspection purposes shall be determined based on the following formula: Category B2: Number of Acutely Hazardous Materials Range Points 1 - 5 1 6 - SO 2 Over SO :3 1 - 5 1 6 - 50 2 Over 50 :3 0 0 1 - 2 1 3 - 5 2 Over 5 3 Category A: Number of Employees Category B: Number of Chemicals - 3 - , . e Cetegory C: Size of Facility (square footage) Category 0: Quantity of Chemicals 1) Gases (cu. ft.) 2) Solids (pounds) 3) Liquids (gallons) e Under 2,000 2,001-10,000 Over 10,000 0 0 1 - 1,000 1 1,001-10,000 2 Over 10,000 3 0 0 1 - 5,000 1 5,001-50,000 2 Over 50,000 3 o 1 - 550 551 - 5,000 Over 5,000 1 2 3 o 1 2 3 Once a point value has been determined for each cateogry which applies to the business in question, the number of points per category shall be totalled and divided by the sum of the total number of relevant categories. Using this sum, the size of the business will be determined using the following schedule: Small Business Medium Business Large Business - 4 - o - 1 point. 2 points. 3 or more points . . e e ... AMBULANCE TRANSPORT: For emergency medical transport by a City of Santa Monica paramedic squad, a fee of one hundred and fifty dollars ($150.00) per vehicle trip. If more than one individual is transported per vehicle trip, the fee of one hundred and fifty dollars ($150.00) shall be divided equally between the individuals transported. SECTION 2. All fees for the services provided in this resolution shall be paid no later than 30 days after receipt of a bill for services from the City. SECTION 3. The City Clerk shall certify to the adoption of this resolution and thenceforth and thereafter the same shall be in full force and effect. APPROVED AS TO FORM: ~ N\. \r-- Ro ert M. Myers "V - ~ City Attorney (firefee) - 5 - '. e e .. Adopted and approved of August 1988. I ( Mayor I hereby certify that the foregoing Resolution No. 7676(CCS) was duly adopted by the city council of the city of Santa Monica at a meeting thereof held on August 9, 1988, by the following Council vote: Ayes: councilmembers: F1nkel, Jenn~ngs, A. Katz, Zane, Mayor Conn Noes: councilmembers: None Abstain: councilmembers: None Absent: Councilmembers: H. Katz, Reed ATTEST: ~.A(() (l~" ~ ~citY Clerk