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HomeMy WebLinkAbout16 - Master Fee�gWPpRT CITY OF NEWPORT BEACH. °9,Fo City Council Staff Report Agenda Item No. 16 October22. 2013 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Finance Department Dan Matusiewicz, Finance Director 949-644-3123, dmatusiewicz@newportbeachca.gov PREPARED BY: Evelyn Tseng, Revenue Manager APPROVED: 0 - TITLE: TITLE: Approval of Master Fee Schedule (Cost of Services portion) and Change in Subsidies ABSTRACT: Staff requests that City Council approve the update to the City's Master Fee Schedule, and introduce an ordinance amending Newport Beach Municipal Code ("Municipal Code") Section 3.36.030 (increasing cost -of -services percentage recovery for Junior Guard) and Sections 5.04.210 and 12.68.040 (correcting Municipal Code to reflect the adoption of Council's previously approved fee adoption). Chapter 3.36 of the Municipal Code requires that user fees for municipal services be recovered at 100%, unless otherwise provided for in Municipal Code Section 3.36.030. The proposed fee schedule updates the Newport Beach Fire Department ("NBFD") fees, reflecting costs for work performed and, in furtherance of the City Charter, Municipal Code and the City's 15 -Point Fiscal Sustainability Plan ("FSP"), aligning revenues with the actual (direct and indirect) cost of providing services. The proposed fee schedule does not impose any new NBFD fees for service. Staff recommends increasing all other non -Fire related cost -of -services fees by the Consumer Price Index ("CPI") — All Urban Consumers for the Los Angeles -Riverside -Orange County area from April to April of each year, or 2.44%. RECOMMENDATION: Staff recommends that City Council 1. Conduct a public hearing; Approval of Master Fee Schedule (Cost of Services portion) and Change in Subsidies October 22, 2013 Page 2 2. Adopt Resolution No. 2013-72 approving the cost -of -services fees (highlighted within the Master Fee Schedule, attached as Exhibit "A"), as recommended by staff; 3. Introduce Ordinance No. 2013-18 (Exhibit "B"), amending Municipal Code Section 3.36.030; 4. Introduce Ordinance No?013-1, updating Municipal Code Sections 5.04.210 and 12.68.040 (Exhibit "D"). FUNDING REQUIREMENTS: There is no expenditure of funds related to this item. DISCUSSION: Background The City Council has adopted prudent fiscal policies concerning its investments, reserves, budget administration, competitive contracting, facility replacement planning, and revenue initiatives. The City Charter, Municipal Code and FSP serve as the foundation for the City's financial planning and management. Council Policy F-4 (Revenue Measures) and Item 11 of the FSP requires the City to establish appropriate cost -recovery targets and adjust the fee structure to ensure that fees continue to meet those mandated cost recovery targets. Municipal Code Section 3.36 provides that the cost recovery for user services shall be 100%, except for the services listed in Exhibit "A" of Section 3.36.030. A fee may not be greater than the cost of providing the service. The actual cost -of -services fees collected are set by resolution of the City Council and included within the Master Fee Schedule. The Master Fee Schedule includes cost -of -services fees (green highlighted in Exhibit "A") and non -cost -of -services fees, which include, but are not limited to, fees set by agreement, State and Federal mandate and previous Council resolutions. There are no proposed changes to the non -cost -of -service -fees but these fees are still incorporated in the overall Master Fee schedule. The resolution before Council updates only the cost - of -services fees portion of the Master Fee Schedule, specifically Fire Department fees, pursuant to a cost -of -services study conducted by MGT of America, Inc. ("MGT'), and other cost -of -services fees by CPI. The last cost -of -services Fee Schedule was approved by City Council on November 22, 2011. To properly establish the cost of service, the City entered into an agreement in 2010 with MGT for a phased six (6) year comprehensive review and update of General Fund departmental user fee calculations. In the last three (3) years, MGT has prepared the citywide cost allocation plan, and performed comprehensive fee studies for the City's 4 Approval of Master Fee Schedule (Cost of Services portion) and Change in Subsidies October 22, 2013 Page 3 Police, Harbor Tidelands, Finance, Library, Recreation & Services and Utilities departments. At each phase, the City updated its cost -of -services fees pursuant to MGT's studies and City Council subsidy recommendations. The current phase of this agreement required MGT to perform a comprehensive review of the NBFD user fees. MGT calculates the cost for user services by using the Federal Office of Management and Budget ("OMB") Circular A-87 as a guide to identify the allowable direct and indirect costs. Although OMB A-87 is used to identify costs when applying for reimbursement of cost from state or federal programs, the underlying methodology is the same and is a well accepted industry practice. The fee calculations include direct costs (those costs directly associated with the user fee service) and indirect costs (operating and maintenance, compensated absences and general administration). Costs are excluded from the user fee calculations when there is no direct or indirect relationship to those user fee services. Because the City is a public agency, the indirect costs also exclude a profit layer that would be included in the private sector. In response to a question raised during Study Session regarding the application and elements of indirect costs, staff has attached Exhibit G: Application of Indirect Costs to the Calculation of Fees for Service, which explains the methodology used to incorporate indirect overhead costs in user -fee calculations. Fire Department A comprehensive update to the NBFD user fees was last completed in 2008. NBFD reviewed the current fee schedule and concluded that it no longer accurately reflected the services being provided by the NBFD. Using the Orange County Fire Authority ("OCFA") fee schedule as a model for analyzing Life Safety Planning, Development and Inspection Service fees, NBFD provided MGT with the list of services to be cost -studied. Working with Fire Department staff, MGT performed the following tasks for all Fire fee categories: • Calculated the fully burdened cost (labor -based) to provide user services; • Applied fully burdened labor rates to time requirement estimates; • Reviewed and cross checked results to ensure data validity; and o Benchmarked existing and proposed fees against those charged by the OCFA. NBFD staff then reviewed MGT's findings for accuracy and reasonableness, and based upon this review, made its fee and subsidy recommendations pursuant to NBMC Section 3,36.030. Staff presented the Fire fee schedule to the Finance Committee on June 24, 2013, and after incorporating Finance Committee's recommendations, brought it to City Council for review and recommendations at the October 8, 2013, Study Session. As a result of MGT, NBFD, Finance Committee and City Council's review and recommendations, staff proposes the attached update for all Fire Department fees with the exception of fees for Emergency Medical Services. Approval of Master Fee Schedule (Cost of Services portion) and Change in Subsidies October 22, 2013 Page 4 Emergency Medical Services ("EMS") A certified public expenditure program (State Plan Amendment 09-024), just recently approved by the federal government and adopted by the State on September 4, 2013, introduces a new process for eligible public ambulance providers to apply for supplemental payments for Medi -Cal claims without cost to the State General Fund. Participation is voluntary, but in order to qualify, the City must adopt the State's standardized methodology for calculating emergency transportation services. This new legislation could potentially decrease the City's subsidies to Medi -Cal through funds provided by the State's certified public expenditure program. The City meets the eligibility requirements for participation. Staff intends to bring EMS fees to Council early next year, after reviewing the full impacts of the federal program. Pending next year's review of the EMS fees, the current EMS fees remain unchanged. Fire Safety Services The Fire Safety Services section of the proposed fee schedule lists the hourly rates for all fire personnel that may be called upon to provide reimbursable services such as hazardous material incident response, private lifeguard services, and fire safety officers at special events that are not required to be permitted pursuant to Municipal Code Section 11.03 — Special Events. This cost analysis reflects salaries, equipment, materials and the associated overhead to provide these standby safety services. Staff proposes adding the positions indicated below to provide more cost information for potential users of the services that would require them. Life Safety Specialist II Lifeguard Officer Lifeguard Captain Lifeguard Battalion Chief Junior Guard Lifeguard I Lifeguard II Rescue Boat (two persons) The objective of the Junior Guard Program is to provide children between the ages of 9 and 15 with training in ocean safety. Last summer, there were over 1,409 participants — the most ever in a single session. MGT's analysis reflects that the cost of the Junior Guard Program has increased from $809 to $853. Residents have historically been provided an approximate 15% discount from the cost of the Junior Guard registration fee through a Council resolution. The Finance Committee recommended that the Junior Guard — Resident fee be set at $700, a 17.9% subsidy. Staff supports this subsidy to encourage local participation, but identifying it in Municipal Code Section 3.36, Exhibit "A". 4 Approval of Master Fee Schedule (Cost of Services portion) and Change in Subsidies October 22, 2013 Page 5 Staff also recommends the inclusion of a Junior Guard — Administrative Fee ($200) to the fee schedule for any cancellations prior to June 1 (if the applicant cancels after June 1, the entire Junior Guard fee is forfeited). This administrative fee has historically been assessed as a matter of policy and its inclusion in the Master Fee Schedule will provide greater transparency. The administrative fee discourages facetious registrations, which may shut out other participants in the program, and helps to reimburse the City for equipment and items already delivered based on the number of registrations. Under current policy, the entire Junior Guard fee may be refunded due to unforeseen circumstances, i.e. — valid medical or hardship reasons. Life Safety Planning and Development The Life Safety Services Division focuses on educating the community about the benefits of proper safety practices and identifying and eliminating all types of hazardous conditions, which pose a threat to life, the environment and property. Furthermore, proper and effective enforcement of fire and life safety codes helps prevent fires from starting and minimizes the size and impact of fires that cannot be prevented. Staff recommends revising the current fee schedule to better reflect the actual work performed and align revenues with the actual costs associated with providing these services. These costs include staff time for plan review and field inspections and will no longer be based on a percentage of building fees. The proposed fee structure is based upon the Orange County Fire Authority's fee schedule, which is relied upon by 23 of the 34 cities in Orange County. The additional service line items that appear in the proposed schedule are NOT new fees, but are the result of refining the nature of the work performed, which in turn, more accurately reflects the actual cost of the service being performed. Although several fees may increase, the updated methodology is more cost efficient when compared to OCFA for similar services. Life Safety Inspection Services These fees reflect the cost of services to provide various services including issuance of annual operational permits, special event permits, and providing State mandated inspections, and other inspection services related to the hazardous material inventory disclosure program. Although a few increases are proposed based on the actual cost of service, as with Life Safety Planning and Development, NBFD's methodology reflects a cost savings when compared to OCFA for like services. 5 Approval of Master Fee Schedule (Cost of Services portion) and Change in Subsidies October 22, 2013 Page 6 Operational Permits These annual permits are required pursuant to the CFC in order for certain businesses to operate in the City. No new operational permits are proposed by City staff. Level 1 permits are required for simple operations that need minimal staff time to review. The CFC defines these operations as those involving cutting and welding carts, dry cleaning plants with 1 to 2 machines, liquefied petroleum gases and tents. By streamlining the review of these operations, staff was able to reduce the amount of time estimated for Level 1 Operational Permit reviews. Based on this cost -of -services analysis, staff recommends that the City reduce the fee for new Level 1 permits from $162 to $140 and reduce the fee for annual renewals from $138 to $114. Level 2 permits are required for complex operations often requiring many hours of staff time to complete. Staff recommends increasing the fee for new Level 2 permits from $162 to $258 and increasing the fee for annual renewals from $138 to $192. The proposed fee increases will, in furtherance of City Council policy, align revenues with the actual costs associated with providing review services. These costs cover the staff time necessary to review these complex operations. Special Event Permits Special event services are related to one-time events that require inspection and permitting by NBFD due to the type, size, and nature of the event. The special event permitting process begins with an application to the Recreation & Senior Services Department, and the application is then routed to NBFD for fire inspection services, recommendations and general oversight. Not all special event permits require NBFD services. Staff recommends the reduction of the single event permit from $195 to $140 and the public display (small ground based firework display) from $530+hourly to a flat fee of $306 to align the cost with actual amount of staff time to review these permits. Staff also recommends changing the fee for the public display of fireworks (greater than 10 minutes) from a $530 base fee + hourly to a flat fee of $778. This change will result in lower fees due to the elimination of the hourly component and NBFD's streamlining of its workflow. Staff recommends an hourly rate -based "Level 3" special event permit fee for large scale events. This modification is consistent with the current practice of hourly billing for NBFD personnel for events of this size. Level 3 inspections typically consist of attending planning meetings, the issuance of required permits, and required field inspections. Finally, staff recommends the elimination of numerous special permit fees due to the 11 Approval of Master Fee Schedule (Cost of Services portion) and Change in Subsidies October 22, 2013 Page 7 limited frequency and duration of such activities and, as stated above, NBFD's improvement of its staffing workflow. State Mandated Inspections State mandated inspection fees include the inspection of facilities such as high-rise buildings, care facilities, hospitals, surgery centers, and hotels. NBFD staff conducts these inspections on an annual basis. Staff recommends the reduction of three fees relating to the inspection of hospitals, high-rise buildings and certain commercial occupancies due to greater staff efficiencies within the NBFD. Staff also recommends combining residential and non-residential inspections as one fee type because the work for each is very similar, and eliminating the "Places of Assembly" fee because it is captured under the existing operational permit Level 2 fee. Due to the staff time required to inspect certain care and hotel/motel facilities, there are seven fees that are proposed to increase between $5 and $187. These proposed fee increases will, in furtherance of Council policy, align revenues with the actual costs associated with providing the inspection services of these larger facilities. Hazardous Material Inventory Disclosure Program Hazardous material inventory disclosures are required by State and Federal statutes. All the fees in this category have been reduced due to staff efficiencies and a change from an annual to triennial inspection cycle as allowed by State statue. No new fees are proposed. Finance General Cleanu On March 12, 2013, the City Council repealed Municipal Code Section 5.16.030 - Going Out of Business (Ordinance No. 2013-7). Because the regulation no longer exists, staff recommends deleting the two (2) Going Out of Business related fees from the fee schedule. Municipal Code Sections 5.04.210 and 12.68.040 identify the fees for a business license change of location and for preferential parking permits, respectively. The proposed amendments to Sections 5.04.210 and 12.68.040 reflect the most current fees (to be increased by CPI) as approved by City Council. The proposed amendments do not increase the fees authorized by Sections 5.04.210 and 12.68.040, but clarifies the fee increases and refers users to the City Council resolutions. N Approval of Master Fee Schedule (Cost of Services portion) and Change in Subsidies October 22, 2013 Page 8 Conclusion NBFD continues to offer extraordinary service and programs to our community. Staff recommends adding the Junior Guard — Resident subsidy to Municipal Code Section 3.36, Exhibit "A", and continuing the existing Emergency Transport subsidies. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this action is not subject to the California Environmental Quality Act ("CEQA") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. NOTICING: The agenda item has been noticed according to Government Code Section 66018(a) (two publications with at least five days intervening between the two dates), Government Code Section 66016(a) (notice mailed at least 14 days prior to the meeting to any interested party who files a written request) (mailed notice to the Building Industry Association of Southern California on October 8, 2013), and the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). Submitted by: Attachments: A. Exhibit "A" — Resolution with Master Fee Schedule B. Exhibit "B" — Ordinance amending Municipal Code Section 3.36.030 C. Exhibit "C" — Municipal Code Section 3.36.030 Legislative Draft D. Exhibit "D" — Ordinance amending Municipal Code Sections 5.04.210 and 12.68.040 E. Exhibit "E" — Municipal Code Section 5.04.210 Legislative Draft F. Exhibit "F" — Municipal Code Section 12.68.040 Legislative Draft G. Exhibit "G" — Application of Indirect Costs to the Calculation of Fees for Service 9 Exhibit "A Resolution with Master Fee Schedule RESOLUTION NO. 2013- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH, CALIFORNIA AMENDING THE CITY'S MASTER SCHEDULE OF FEES TO BE CHARGED FOR USER SERVICES WHEREAS, in 2010, the City of Newport Beach ("City") retained MGT of America, Inc. ("MGT") to prepare the cost allocation plan and cost -of -services studies for City services; and WHEREAS, pursuant to its agreement, MGT prepared the Fire cost -of -services study; and WHEREAS, the attached schedule of fees ("Master Fee Schedule") contains most City fees, including, but not limited to: fees for service, fines, penalties, and statutory fees; WHEREAS, the fees for service in the attached Master Fee Schedule are identified by green highlighting;. WHEREAS, the fees for service are no more than the cost to the City to provide such services; and WHEREAS, the City of Newport Beach adopted Ordinance 2013-1, amending Section 3.36 (Cost Recovery for User Services) of the Municipal Code; and WHEREAS, Section 3.36 of the Municipal Code contains cost recovery percentages for specific services, and provides that the City Council may modify the fee resolution upon a determination that there has been an increase or decrease in one or more cost factors relevant to the calculation of the actual cost of providing the service; and WHEREAS, the City Council desires the fees for service to be updated to reflect the decreases and increases in the MGT studied costs, the changes in fees due to the Consumer Price Index, the cost recovery percentages established by Chapter 3.36, and to add new fees for City services or delete outmoded fees. NOW, THERFORE, BE IT RESOLVED by the City Council of the City of Newport Beach, as follows: 1. Most fees, unless precluded by law, are rounded down to the nearest dollar. 2. The schedule of fees for service, highlighted in green in the Master Fee Schedule, attached to this Resolution as Exhibit "A" and the 2013 Building 10 Valuation Table attached to the Resolution as Exhibit "B" are hereby adopted. Except as provided in Section 3 below, the fees -for -service in Exhibit "A" shall become effective immediately. All other non -fees for service shall remain unchanged. 3. The fees for development related services imposed by this Resolution shall take effect sixty (60) days following adoption of this Resolution. Adopted this -th of October 2013. Mayor ATTEST: City Clerk 11 EEEEE /- EEE EE!!!!!!!!!!!! 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PUBLIC GARAGES: S2 Type IA +IB $170.00 Type IA $173.90 Type IA $101.75 Type IIA + IIB. $165.00 Type iB $170.00 Type IB $96.75 Type IIIA+B and Type IV $160.00 Type IIA $165.00 Type IIA $92.25 Type VA $160.00 Type IIB $165.00 Type IIB $87.75 Type VB $150.00 Type IIIA $160.00 Type IIIA $79.00 Type IIIB $160.00 Type IIIB $74.00 2. BANKS: B Type IV $160.00 Type IV $84.00 Type IA $154.25 Type VA $150.00 Type VA $63.50 Type 18 $148.75 Type VB $150.00 Type VB $58.50 Type IIA $144.00 Type IIB $137.25 6. MEDICAL OFFICES: B 13. RESTAURANTS: A-2 Type IIIA $125.00 Type IA $154.25 Type IA $169.48 Type 1116 $120.50 Type IB $148.75 Type 1B $164.64 Type IV $132.00 Type IIA $144.00 Type 11A $159.01 Type VA $120.00 Type JIB $137.25 Type 116 $153.54 Type VB $110.00 Type IIIA $125.00 Type IIIA $143.16 Type 1116 $120.50 Type IIIB $140.23 3. CHURCHES: A-3 Type IV $132.00 Type IV $147.83 Type IA $201.93 Type VA $120.00 Type VA $129.55 Type 1 B $194.56 Type VB $110.00 Type VB $126.83 Type IIA $1.89.19 Type IIB $180.53 9. OFFICES: B 14. SCHOOLS: E Type IIIA $168.68 Type IA $154.25 Type IA $166.50 Type IIIB $163.49 Type IB $148.75 Type IB $161.00 Type IV $173.95 Type IIA $144.00 Type IIA $156.25 Type VA $152.81 Type IIB $137.25 Type IIB $149.50 Type VB $146.11 Type IIIA $125.00 Type IIIA $140.25 Type [IIB $120.50 Type ITIS $133.00 4. CONVALESCENT HOSPITALS: R-4 Type IV $132.00 Type IV $144.50 Type IA +IB $170.00 Type VA $120.00 Type VA $123.50 Type IIA + IIB $165.00 Type VB $110.00 Type VB $118.75 Type IIIA + B and Type IV $160.00 Type VA $160.00 10. Private Garages 15. SERVICE STATIONS: B Type VB $150.00 Type VB $80.00 Type IA + 1B $116.00 Open Carports $30.00 Type IIIA +IIB $115.00 5. DWELLINGS: ONE AND TWO FAMILY R-3 Type IIIA+ IIIB $120.75 Type VA +VB $163.00 11. PUBLIC BUILDINGS: B Type VA + VB $103.25 Basements finished $163.00 Type IA $154.25 Canopies $48.50 Basements unfinished: U $61.00 Type IB $148.75 Type IIA $144.00. 16. STORES: M 6. FIRE STATIONS: B Type IIB $137.25 Type IA $127.05 Type IA $154.25 Type IIIA $125.00 Type IB $122.21 Type IB $148.75 Type IIIB $120.50 Type IIA $116.58 Type IIA $144.00 Type IV $132.00 Type IIB $111.11 Type IIB $137.25 Type VA $120.00 Type IIIA $1.01.45 Type IIIA $125.00 Type VB $110.00 Type 1116 $98.53 Type IIIB $120.50 Type IV $105.40 Type IV $132.00 Type VA $87.85 Type VA $120.00 Type VB $85.12 Type VB $110.00 2013 3/18/13 41 Building Valuation Data 2013 - Continued Exhibit "B" Cost per Square Cost per Square Cost per Square Occupancy and Type Foot, Average Occupancy and Type Foot, Average Occupancy and Type Fool, 17. THEATRES: A-1 (`add 15% w/stage) 22. TENANT IMPROVEMENT (TI): 29. WOOD FENCE per s $5.50 Type 1 $218.44 Office/Retail Services (TI) per sq.ft. Type IA $211.06 Type I or II construction $44.00 30. RETAINING WALLS $18-$27 per sq.ft. Type IIA $205.70 of wall depending on height of wall: Type IIB $197.03 All other types of 0-4' hi $18.00 Type 111A $185.03 construction $35.50 4'1" - 10' hi $21.00 Type 1116 $179.84 Medical Offices (TI) 10'1"+ hi $27.00 Type IV $190.46 Type I or 11 construction $53.00. Type. VA $169.17 All other construction $44.00 31. Skylights (each) $800.00 Type VB $162.46 23. POOLISPA per sq.ft. $70.50 32. Loft/Storage per sq. $35.50 18. WAREHOUSES: S-1 Type IA $101.75 24. DECK/BALCONIES per sq $26.50 33. Carport Encl. per sq $21.00 Type 1B $96.75 Type IIA $92.25 25. BLOCK WALLS per sq.ft. $14.50 34. Garage Conv per sq $72.00 Type 118 $87.75 Example: 100' long x 6' high Type IIIA $79.00 X $14.50 = $8,700.00 35. Portable Spa (typica $6,560.00 Type 1118 $74.00 Type IV $84.00 26 FIRE ALARMS: per sq. ft. 36. Solar Voltaic Valuation Per Watt: Type VA $63.50 New Commercial $1.48 Residential $6.00 Type VB $58.50 Residential $0.83 Commercial $4.00 Big Box Retail $2.00 19. HARBOR CONSTRUCTION: Valuation per roofing square Docks (per sq.ft.) $40.00 27. ROOFING: With tear -off Piers (per sq.lineal foot) $40.00 Built-up/rock roofs $355.00 Without tear -off Gangways (per lineal ft) $137.50 Composition Shingle $345.00 $268.50 /sq Seawalls (per lineal foot) $2,062.00 Wood Shake/Shingle $550.00 $268.50 /sq Piles (each) $3,436.50 Tile, or special product $650.00 $500.00 /sq Earth anchor tiebacks Sheathing $130.00 (per tieback) $2,089.00 Metal Roofing $713.00 Tieback repair (per tieback) $687.50 Tieback replacement (per tieback) $2,695.00 28 FIRE SPRINKLERS: 1-10 heads $1,000.00 min. 20. PATIOS & RES. REMODEL: per sq.ft. 11-100. heads $1,000.00 for the first 10 heads + $100.00 / each additional head Patio Covers: 100 + heads $10,000.00 for the first 100 heads + $80.001 each additional head Open Trellis $13.50 Solid Roof $30.00 ADD EQUIPMENT COST: Patio Enclosure $72.00 AIR CONDITIONING: Res Remodel $80.00 Commercial $7.50 Modular Home $70.00 Residential $9.00 SPRINKLER SYSTEMS: $4.50 21. TEMPORARY SHORING: per sq ft. Soldier Pile/Lagging $50.00 Res Dewatering (Total) $30,000 2013 3/18/13 42 Exhibit "B"- An Ordinance of the City Council of the City of Newport Beach amending section 3.36.30 of the Newport Beach Municipal Code 43 ORDINANCE NO. 2013 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH AMENDING SECTION 3.36.030 OF THE NEWPORT BEACH MUNICIPAL CODE WHEREAS, the City of Newport Beach ("City") funds certain municipal services, which are typically performed without request by the user, benefit the public generally and are traditionally funded by tax revenue; and WHEREAS, the City performs other services which are funded in whole or in part by the person requesting the service; and WHEREAS, Newport Beach Municipal Code ("Municipal Code") Section 3.36.030(E), Exhibit "A", provides that the City's cost of providing Newport Beach Fire Department ("NBFD") services shall be recovered through direct fees charged for services in the percentages or dollar amounts indicated: Fire and Marine Emergency Operations Services Advanced Life Support—Escorted Up to 80% Advanced Life Support—Not Escorted Up to 80% Basic Life Support—Escorted Up to 80% Basic Life Support—Not Escorted Up to 80% Construction and Inspection Services— State-Mandated Inspections Day Care Facilities 25% WHEREAS, Section 3.36.030(D) provides that City Council may modify the cost recovery percentage for any service by amending Municipal Code Chapter 3.36; and 44 WHEREAS, Newport Beach residents have historically received a 15% discount from the cost of the Junior Guard registration fee, and the City Council now desires to identify this resident fee in Section 3,36, Exhibit "A". WHEREAS, the City commissioned MGT of America, Inc. to prepare a cost of services study for NBFD services, which found that the cost of the Junior Guard Program has increased. City Council desires to maintain the resident fees close to the current level to encourage residents to participate in a valued community benefit, and therefore, the cost recovery percentages must be modified accordingly to maintain the current fees. NOW THEREFORE, the City Council of the City of Newport Beach ordains as follows: SECTION 1: Section 3.36.030, Exhibit "A", of the Newport Beach Municipal Code is hereby amended to read as follows: Exhibit A The City's cost of providing the following services shall be recovered through direct fees charged for services in the percentages or dollar amounts indicated. Service Percentage of Cost to Be Recovered from Direct Fees Building Preliminary Plan Review 75% Planning Appeals to City Council 50% Appeals to Planning Commission 50% Recreation and Senior Services Adult Sports Adult Sports 62% 45 Service Percentage of Cost to Be Recovered from Direct Fees Adult Drop -In Sports 15% Rentals 50% Badge Replacement 45% After School/Camp Programs Camps 40% After-School/Teen Program 20% Pre -School Program 40% Aquatics 20% Contract Classes 60% Class Refunds $74 or less 29% $75 or more 59% Youth Sports 25% Special Events—Levels 1, 2, and 3 Resident Up to 45% Non -Resident Up to 85% Appeal to City Council 25% Senior Services Oasis Transportation 5% Contract Classes 50% Oasis Rentals 45% Fitness Center 50% Marine Environment 15% 46 Service Percentage of Cost to Be Recovered from Direct Fees Services—Marine Preserve Tours Library Services Meeting Room Rentals 1% Rentals—Materials 20% Inter -Library Loan 10% Fire and Marine Emergency Operations Services Advanced Life Support— Escorted Up to 80% Advanced Life Support—Not Escorted Up to 80% Basic Life Support—Escorted Up to 80% Basic Life Support—Not Escorted Up to 80% State -Mandated Inspections Day Care Facilities 25% Marine Junior Guards -Resident 82.1% Police Initial Concealed Weapons Permit Maximum Permitted by Law Concealed Weapon Permit Renewal Maximum I Permitted by Law 47 Service Percentage of Cost to Be Recovered from Direct Fees Bike Licenses 17% Subpoena Duces Tecum Maximum Permitted by Law Vehicle Release 91% Domestic Violence Reports 0% Missing Persons Report 0% Second Hand/Pawn Dealer Tag Check 0% Registrant—Sex 0% Registrant—Narcotics 0% Public Works Engineering Encroachment Permit without Traffic Engineer Review 88% Encroachment Permit with Traffic Engineer Review 57% Appeal of Lease/Permit under Section 17.60.080 $100 Finance Parking Reviews 0% Parking Hearings 0% Admin. Cite Hearings 0% Municipal Operations Construction Water Meter Establishment 30% 48 SECTION 2: If any section, subsection, sentence, clause or phrase of this ordinance is, for any reason, held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this ordinance. The City Council hereby declares that it would have passed this ordinance, and each section, subsection, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional. SECTION 3: The City Council finds that this ordinance is not subject to the California Environmental Quality Act ("CEQA") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. SECTION 4: The Mayor shall sign and the City Clerk shall attest to the passage of this ordinance. The City Clerk shall cause the same to be published once in the official newspaper of the City, and it shall be effective thirty (30) days after its adoption. 49 This Ordinance was introduced at a regular meeting of the City Council of the City of Newport Beach held on the 22nd day of October, 2013, and adopted on the 12d' day of November, 2013, by the following vote, to wit: AYES, COUNCILMEMBERS NOES, COUNCILMEMBERS ABSENT, COUNCILMEMBERS Keith D. Curry, Mayor ATTEST: Leilani I. Brown, City Clerk APPROVED AS TO FORM: CITY ATTORNEY'S OFFICE 5mBy:ktiti �_ h� 1410 /-4 Aaron C. Harp, City Attorney Exhibit "C"- Municipal Code Section 3.36.030 Legislative Draft 51 LEGISLATIVE DRAFT Chapter 3.36 COST RECOVERY FOR USER SERVICES Sections: 3.36.010 Findings. 3.36.020 Definitions. 3.36.030 Cost Recovery Percentages. 3.36.040 Late Fees and Charges. 3.36.050 Severability. 3.36.010 Findings. The City Council of the City of Newport Beach finds as follows: A. The City funds certain municipal services such as fire, police and residential trash collection using primarily property, sales and other tax revenues. These municipal services are typically performed without request by the user, benefit the public generally, and are traditionally funded by tax revenue. B. The City performs other services and offers certain programs which are funded in whole or in part by the person or entity requesting the service or participating in the program. These services and programs are typically initiated by an application submitted by the person requesting the service or program participation, primarily benefit the person requesting the service or participation, and are traditionally funded in whole or in part from fees charged to the person who initiates the services. C. The City Council has retained consultants to conduct cost allocation plan and cost of services studies. Cost allocation studies determine the general City and departmental overhead rates to be used in calculating the cost of City services. Cost of services studies determine the costs of providing certain City services by, among other things, identifying the City employees performing the service and the amount of time spent in performing the service. The City Council has thoroughly reviewed and considered the studies prior to adopting the ordinance codified in this chapter. In order to ensure that fees charged for services are an accurate reflection of actual costs, the City Council finds that cost studies should be conducted at least every five years. D. The Finance Committee of the City Council has conducted public meetings to discuss the cost allocation plan and cost of services studies, the factors relevant to the appropriate cost recovery percentage for the services studied, and to receive public input on the issues. The Finance Committee has submitted recommendations to the City Council regarding the appropriate cost recovery percentage and those recommendations have been reviewed and considered by the City Council prior to adopting the ordinance codified in this chapter. 52 E. The City Council has fully complied with provisions of State and local law in establishing the cost recovery percentages specified in this chapter, including, Section 66000 et seq. of the Government Code, and Articles XIIIC and XIIIB of the State Constitution. (Ord. 2008-14 § 1 (Exh. 1) (part), 2008: Ord. 97-8 § 1 (part), 1997) 3.36.020 Definitions. For purposes of this chapter, the following definitions shall apply: "Actual cost" means the estimated cost to the City of providing a user service to a user as initially determined by analysis of the cost factors in the studies and as modified from time to time in accordance with changes in cost factors. "Cost factors" means the various factors identified in the studies relevant to the calculation of the actual cost to the City of providing user services to a user. "Cost recovery percentage" means the percentage of the actual cost to the City of providing a user service that the City Council determines should be recovered from the user. "Cost studies" means the Cost of Services and Cost Allocation Studies conducted by the City's consultant(s). "Fee resolution" means the resolution adopted by the City Council pursuant to this chapter which establishes the fees and charges for user services. "User" means the person or entity who requests, by fling an application or otherwise, City performance of, or user's participation in, a user service. "User services" means the services or programs identified in the cost studies and which are funded, in whole or in part, by fees or charges imposed on the user of the service. (Ord. 2008-14 § 1 (Exh. 1) (part), 2008: Ord. 97-8 § 1 (part), 1997) 3.36.030 Cost Recovery Percentages. A. The municipal functions the City Council has determined to be user services and for which the City Council has initially determined the actual costs and the appropriate cost recovery percentage are described in the fee resolution. The cost recovery percentage appropriate for each user service shall be one hundred (100) percent with the exception of the user services listed in Exhibit "A" and those services for which the fee is limited by statute. The City Council may include in the fee resolution a schedule to phase in specific fee increases over a period not to exceed four years. B. The City Council shall establish, pursuant to the fee resolution, the actual fee or charge for each user service described in the fee resolution. The fee or charge shall be based upon the actual cost of providing the user service, multiplied by the relevant cost recovery percentage. 53 C. The City Council may, without amending this chapter, modify (increase or decrease) the fee resolution to amend the amount of any fee or charge for, and the actual cost of providing, any user service upon a determination that there has been an increase or decrease in one or more of the cost factors relevant to the calculation of the actual cost of providing that service. D. The City Council may modify the municipal functions determined to be user services in the fee resolution and the cost recovery percentage for any service only by amending this chapter. E. Fees for service established in the fee resolution may not be waived without prior City Council approval, except that the City Manager may waive fees imposed on non-profit organizations for non-profit sponsored events in an amount not to exceed one thousand dollars ($1,000.00) per year. Exhibit A The City's cost of providing the following services shall be recovered through direct fees charged for services in the percentages or dollar amounts indicated. Service Percentage of Cost to Be Recovered from Direct Fees Building Preliminary Plan Review 75% Planning Appeals to City Council 50% Appeals to Planning Commission 50% Recreation and Senior Services Adult Sports Adult Sports 62% Adult Drop -In Sports 15% 54 Service Percentage of Cost to Be Recovered from Direct Fees Rentals 50% Badge Replacement 45% After School/Camp Programs Camps 40% After-School/Teen Program 20% Pre -School Program 40% Aquatics 20% Contract Classes 60% Class Refunds $74 or less 29% $75 or more 59% Youth Sports 25% Special Events—Levels 1, 2, and 3 Resident Up to 45% Non -Resident Up to 85% Appeal to City Council 25% 55 Percentage of Cost to Be Recovered from Service Direct Fees Senior Services Oasis Transportation 5% Contract Classes 50% Oasis Rentals 45% Fitness Center 50% Marine Environment Services— 15% Marine Preserve Tours Library Services Meeting Room Rentals I% Rentals—Materials 20% Inter -Library Loan 10% Fire and Marine Emergency Operations Services Advanced Life Support— Up to 80% Escorted Advanced Life Support—Not Up to 80% Escorted Basic Life Support—Escorted Up to 80% Basic Life Support—Not Up to 80% Escorted 57 Percentage of Cost to Be Recovered from Service Direct Fees Construction and Inspection Services—State-Mandated Inspections Day Care Facilities 25% Marine Junior Guards – Resident 82.1% Police Initial Concealed Weapons Maximum Permit Permitted by Law Concealed Weapon Permit Maximum Renewal Permitted by Law Bike Licenses 17% Subpoena Duces Tecum Maximum Permitted by Law Vehicle Release 91% Domestic Violence Reports 0% Missing Persons Report 0% Second Hand/Pawn Dealer Tag 0% Check 57 Service Percentage of Cost to Be Recovered from Direct Fees Registrant—Sex 0% Registrant—Narcotics 0% Public Works Engineering Encroachment Permit without Traffic Engineer Review 88% Encroachment Permit with Traffic Engineer Review 57% Appeal of Lease/Permit under Section 17.60.080 $100 Finance Parking Reviews 0% Parking Hearings 0% Admin. Cite Hearings 0% Municipal Operations Construction Water Meter Establishment 30% (Ord. 2013-1 § 1, 2013; Ord. 2011-28 § 1, 2011; Ord. 2011-10§ 1, 2011; Ord. 2009-32 § 1 (Exh. A), 2010; Ord. 2009-21 § 1 (Att. 1), 2009; Ord. 2008-14 § 1 (Exh. 1) (part), 2008: Ord. 2004-4 § 3, 2004; Ord. 2002-26 Exh. A, 2002; Ord. 2000-24 § 1, 2000; Ord. 98-18 § 1, 1998; Ord. 97-8 §§ 1 (part), 2, 1997) 3.36.040 Late Fees and Charges. Notwithstanding any other provision of this Code, the City Council shall establish, in the fee resolution, late fees and interest to be paid by any user of user services who fails to make payments when required by this Code or any resolution, policy, or program adopted by the City Council. To the maximum extent practical, the late fees and interest shall be uniform for all user fees. (Ord. 2008-14 § 1 (Exh. 1) (part), 2008: Ord. 97-8 § 1 (part), 1997) 3.36.050 Severability. If any section, subsection, sentence, clause or phrase of this chapter is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this chapter. The City Council declares that it would have passed the ordinance codified in this chapter and each section, subsection, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional. (Ord. 2008-14 § 1 (Exh. 1) (part), 2008: Ord. 97-8 § 2, 1997) -7 Exhibit "D"- An Ordinance of the City Council of the City of Newport Beach amending section 5.04.210 and 12.68.040 of the Newport Beach Municipal Code ORDINANCE NO. 2013 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH AMENDING NEWPORT BEACH MUNICIPAL CODE SECTIONS 5.04.210 AND 12.68.040 WHEREAS, fees for business license location changes and preferential parking permits are cost -of -services fees identified in the Master Fee Schedule, which updates are approved by the City Council; and WHEREAS, Newport Beach Municipal Code ("Municipal Code") Section 5.04.210 provides for a fee of ten dollars ($10.00) to be collected from a business license holder in order to change the location of the business; and WHEREAS, Municipal Code Section 12.68.040 provides for fee of ten dollars ($10.00) to be collected prior to the issuance of each Preferential Parking permit; and WHEREAS, City Council now desires to update and amend Municipal Code Sections 5.04.210 and 12.68.040 to reflect the cost of those services, as updated by the Master Fee Schedule. NOW THEREFORE, the City Council of the City of Newport Beach ordains as follows: SECTION 1: Section 5.04.210 (License Nontransferable) is hereby amended to read as follows: 5.04.210 License Nontransferable. Each license granted or issued under any provisions of this title shall authorize the licensee to transact or carry on the business therein named, at the place therein designated and at no other place and the license shall not be assignable or transferable. A change of location shall be allowed to the holder of the license upon the payment, set forth by resolution of the City Council, to the Finance Director within thirty (30) days of such change taking place. If licensee fails to apply for the change of address within thirty (30) days of such change taking place, his license shall terminate and expire at midnight of the thirtieth day. In the event of any such termination and expiration of a license, there shall be no rebate of any portion of the tax or fee paid by such licensee and in any application for a new license, there shall be no proration of the required tax or fee. (Ord. 1757 § 1 (part), 1977) SECTION 2: Section 12.68.040 (Preferential Parking Privileges — Issuance of Permits), is hereby amended to read as follows: 61 12.68.040 Preferential Parking Privileges—Issuance of Permits. A. Issuing Authority. The Finance Director shall issue permits for preferential parking. Applicants for such permits may be required to present such proof as may be required by the Finance Director, of residence adjacent to the area designated as a preferential parking zone. Any combination of permanent and visitor permits, up to a total of three per unit, shall be issued for each qualified dwelling unit to any qualified applicant. B. Fees. The Finance Director shall collect a fee set forth by resolution of the City Council for each permit issued pursuant to this section, whether permanent or visitor. C. Duration of Permits. Permits issued pursuant to this section shall remain effective for one year, commencing January 1st and ending December 31st, or fraction thereof, or until the preferential parking zone for which such permit was issued was eliminated, whichever period of time is less. Notwithstanding the foregoing, permits issued to residents for the year 1981 shall be valid during 1982 without additional cost. D. Conditions of Permits. Each permit issued pursuant to this section shall be subject to all the conditions and restrictions set forth in this chapter and of the preferential parking zone for which it was issued, including conditions or restrictions which may be altered or amended from time to time. The issuance of such permit shall not be construed to be a permit for or approval for any violation of any provision of this Code or any other law or regulation. (Ord. 84-25 § 1, 1984: Ord. 1897 § 1, 1982; Ord, 1883 § 1 (part), 1981) SECTION 3: If any section, subsection, sentence, clause or phrase of this ordinance is, for any reason, held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this ordinance. The City Council hereby declares that it would have passed this ordinance, and each section, subsection, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses and phrases be declared unconstitutional. SECTION 4: The City Council finds that this ordinance is not subject to the California Environmental Quality Act ("CEQA") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA 62 Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. SECTION 5: The Mayor shall sign and the City Clerk shall attest to the passage of this ordinance. The City Clerk shall cause the same to be published once in the official newspaper of the City, and it shall be effective thirty (30) days after its adoption. This Ordinance was introduced at a regular meeting of the City Council of the City of Newport Beach held on the 22nd day of October, 2013, and adopted on the 12'h day of November, 2013, by the following vote, to wit: AYES, COUNCILMEMBERS NOES, COUNCILMEMBERS ABSENT, COUNCILMEMBERS Keith D. Curry, Mayor ATTEST: Leilani I. Brown, City Clerk APPROVED AS TO FORM: CITY ATTORNEY'S OFFICE By: � / k/V —4W Io1ilc1li Aaron C. Harp, City Attorney 63 Exhibit "E"- Municipal Code Section 5.04.210 Legislative Draft 64 LEGISLATIVE DRAFT 5.04.210 License Nontransferable. Each license granted or issued under any provisions of this title shall authorize the licensee to transact or carry on the business therein named, at the place therein designated and at no other place and the license shall not be assignable or transferable. A change of location shall be allowed to the holder of the license upon the payment, as set forth by resolution of the City Council, to the Finance Director of the sum ef ten dollars ($10.00 within thirty (30) days of such change taking place. If licensee fails to apply for the change of address within thirty (30) days of such change taking place, his license shall terminate and expire at midnight of the thirtieth day. In the event of any such termination and expiration of a license, there shall be no rebate of any portion of the tax or fee paid by such licensee and in any application for a new license, there shall be no proration of the required tax or fee. (Ord. 1757 § 1 (part), 1977 65 Exhibit "F"- Municipal Code Section 12.68.040 Legislative Draft LEGISLATIVE DRAFT 12.68.040 Preferential Parking Privileges—Issuance of Permits. A. Issuing Authority. The Finance Director shall issue permits for preferential parking. Applicants for such permits may be required to present such proof as may be required by the Finance Director, of residence adjacent to the area designated as a preferential parking zone. Any combination of permanent and visitor permits, up to a total of three per unit, shall be issued for each qualified dwelling unit to any qualified applicant. B. Fees. The Finance Director shall collect a fee set forth by resolution of the City Council ofrton do oars ($10..99) for each permit issued pursuant to this section, whether permanent or visitor. C. Duration of Permits. Permits issued pursuant to this section shall remain effective for one year, commencing January 1st and ending December 31st, or fraction thereof, or until the preferential parking zone for which such permit was issued was eliminated, whichever period of time is less. Notwithstanding the foregoing, permits issued to residents for the year 1981 shall be valid during 1982 without additional cost. D. Conditions of Permits. Each permit issued pursuant to this section shall be subject to all the conditions and restrictions set forth in this chapter and of the preferential parking zone for which it was issued, including conditions or restrictions which may be altered or amended from time to time. The issuance of such permit shall not be construed to be a permit for or approval for any violation of any provision of this Code or any other law or regulation. (Ord. 84-25 § 1, 1984: Ord. 1897 § 1, 1982; Ord. 1883 § 1 (part), 1981). 67 Exhibit "G"- Application of Indirect Costs to the Calculation of Fees for Service M Application of Indirect Costs to the Calculation of Fees for Service The purpose of this exhibit is to provide a detailed explanation of the methodology used by the City of Newport Beach to incorporate indirect overhead costs in the development of the municipal fee schedule. The nature of indirect overhead costs will also be described. The same fire pump installation inspection fee example that was used during the October 8, 2013 City Council Study Session will be used to facilitate the explanation. A fire pump is a part of a fire sprinkler system's water supply. The pump intake is either connected to the public underground water supply piping, or a static water source. The purpose of the inspection is to ensure that installation occurs according to the approved plan set, and to verify that the pump performs according to the required specifications. The following steps demonstrate how the fire pump installation inspection fee is derived. Step 1: Calculate Hourly Staffing Rates and Burdened Factors The first step is to determine the ` I—' hourly rates of staff providing the fire pump installation inspection service. Table 1 below provides the hourly salary and benefit rates plus the hourly burden factors for the staff that are responsible for performing this task within the Fire Department's Life Safety Planning and Development Division. The cost of the service also includes the indirect overhead costs or "burdened factors". Indirect overhead costs are costs that are not directly attributable to the expenses incurred for a user fee service, but are necessary and contribute to the total cost of that service delivery, i.e. - managerial administration, utilities, insurance, legal, information technology, payroll, and finance, which are all valid components to the analysis of what it costs the City to provide municipal services. Table 1- Hourly Rates for Salary, Benefit and Overhead Factors Salary and Bens Burdened Factors Total Hourly Rate Hourly Rate Burdened Rate Administrative Assistant $51.10 + $60.42 = $111.51 Life Safety Specialist II $71.92 + $85.04 = $156.96 The City's cost allocation plan consultant uses the Federal Office of Management and Budget (OMB) Circular A-87 as a guideline to determine the allowable burdened, or indirect, cost elements. OMB A-87 is a document that state and local governments use to identify allowable indirect costs when applying for reimbursement of cost from state or federal programs. Although the calculation of user fee services is not specific to applying for reimbursement from any state or federal program, the underlying methodology of identifying costs is much the M. same. The relevant sections of OMB A-87 that specify how direct and indirect costs shall be applied to the calculation of the fire pump installation inspection fee follows below. Composition of Cost Direct Costs 1. General. Direct costs are those that can be identified specifically with a particular final cost objective. 2. Application. Typical direct costs include: a) Compensation of employees for the time devoted and identified specifically to the performance of the operation. b) Cost of materials acquired, consumed, or expended specifically for the purpose of fulfilling the mission of the operation. c) Equipment and other approved capital expenditures. d) Travel expenses incurred specifically to carry out the operation. Using the personnel identified in Table 1, the direct costs to perform a fire pump installation inspection are found on line 1.1 (total salary and benefits on an hourly basis) in Table 1a below. Table 1a Fully Burdened Hourly Rates Admin Asst Life Safety Specialist II Annual Salary & Benefits: $ 106,280 $ 149,592 1. Calculate hourlysalary & benefits 1.1 Divide annual cost by 2,080 hrs $51.10 $71.92 Total Salary and Benefits $51.10 $71.92 2. Indirect Overhead 2:1 Compensated Absenses 13.46% $6.88 $9.68 (vacation/holiday/sick leave) 2.2 General Administration 24.117. $12.32 $17.34 (supervision, support services) 2.3 Operating Expense 19.017 $9.71 $13.67 (training, vehicle moint, insurance) 2.4 Citywide Overhead 61.66% $31.51 $44.35 (Finance, City Manager, Bldg Maint) Total Indirect Overhead $60.42 $85.04 Total Burden Rate: 118.24% $111.51 $156.96 Indirect Costs 1. General. Indirect costs are those: (a) incurred for a common or joint purpose benefiting more than one cost objective, and (b) not readily assignable to the cost objectives specifically benefitted. The term "indirect costs," as used herein, applies to costs of this type originating from staff within the Life Safety Services division, Life Safety Services division operating 2 70 expenditures, Fire Department Administration and Training support, as well as those incurred by other departments in supplying goods, services, and facilities. Life Safety Planning and Development's cost of service analysis includes four types of indirect overhead categories or "cost pools" consisting of compensated absences, general administration, operating expenses, and citywide overhead. a) Compensated Absences — The compensated absences cost pool is used to account for employees' time off with pay for vacations, holidays, and sick days. The City is obligated to pay for these days off and is required by the matching principle to record the expense when the employees are working, since the benefits are a part of the employees' compensation. It is estimated that 280 out of 2,080 total available hours per year per full-time equivalent (FTE) are taken as compensated absences. This translates into a 13.46% burden factor applied to the hourly salary and benefit rate as indicated on line 2.2 in Table 1a above. b) General Administration — The general administration cost pool includes the cost of Life Safety Services division staff time spent on such activities as budget planning and staffing allocations; public counter and telephone time, meetings, and training and education. The wages of management staff and the workers engaged in administration and support activities are considered an indirect labor cost. It is calculated that 24.11% of the Life Safety Services division's overall workload is spent on this general administrative function as indicated on line 2.2 in Table 1a above. c) Life Safety Services Division Operating Expenditures —The City's internal service funds are used to allocate the cost of providing general liability insurance and workers' compensation; maintaining and replacing the City's rolling stock fleet; and the cost of maintaining and replacing the City's computers, printers, copiers, and telecommunication services. This cost pool also includes other general operating expenses such as utilities, supplies, and training. The operating expenditure burden factor of 19.01 % as indicated on line 2.3 in Table la above is calculated by comparing the total cost of (allowable indirect) operating expenditures to the total (allowable direct) labor pool. The division's operating expenditures cost pool consists largely of Internal Service Fund (ISF) charges to the division on a cost reimbursement basis. d) Citywide Overhead - The Cost Allocation Plan ("CAP") distributes the costs of City departments that serve a central service function supporting the Life Safety Planning and Development division's operations. These "Central Service Departments/Divisions" include: City Council City Clerk City Manager Finance & Treasury Office of Management and Budget Revenue Accounting Fire Department Administration 3 71 Human Resources Risk Management Municipal Operations Department Operations Support In addition to the departments/divisions listed above, the CAP also distributes the overhead cost of the Fire Department's own Administration and Training divisions to the all other Fire divisions, including Life Safety Planning and Development. The citywide overhead burden factor of 61.66% is calculated by comparing the total cost of Life Safety Planning and Development's share of citywide and department overhead to the division's total (allowable direct) labor pool (see line 2.4 in Table 1 a above). Step 2: Calculate Time Spent on the Service The second step is to calculate the time spent on the service. The task and time in minutes estimated to complete the task is captured in Table 2 below. Table 2: Task Descriotion & Time Estimates in minutes Step 3: Calculate the Cost to Provide the Service The third and final step is to calculate the cost to provide the service by converting the total minutes to hours per unit (or staff person). The product of the hourly rate calculation times the time spent yields the cost of providing the service (see Table 3 below). Table 3 — Fee is Product of Times and Rates Fully Total Research/ Total Cost Total Total Hourly to Provide Re- Unit Counter Clerical Meeting Phone Permit / Re Time Inspection inspection Drive Time Time Support Time Time issuance (Min) Administrative Assistant $349.00 5.00 5.00 Life Safety Specialist II 100.00 20.00 10.00 130.00 Step 3: Calculate the Cost to Provide the Service The third and final step is to calculate the cost to provide the service by converting the total minutes to hours per unit (or staff person). The product of the hourly rate calculation times the time spent yields the cost of providing the service (see Table 3 below). Table 3 — Fee is Product of Times and Rates W 72 Fully Total Burdened Total Cost Total Hours per Hourly to Provide Minutes Unit Rates the Service Administrative Assistant 5.00 0.08 $111.51 $9.29 X _ Life Safety Sepcialist II 130.00 2.17 $156.96 $340.08 Proposed Fee $349.00 W 72 Summary The purpose of a CAP is to accurately, fairly, and reasonably distribute the City's central administrative costs to the operating departments in the City. The development of a CAP follows a series of general guidelines and principles, which originate from federal guidelines established in OMB Circular A-87. These principles ensure that allocated costs are necessary and reasonable to the operation of the government. A cost analysis study is almost entirely reliant upon the data provided by the City. Since all study components are interrelated, bad data at any step in the process will cause the ultimate results to be flawed. To avoid accuracy problems and Other quality flaws, the study included a series of quality control measures including reasonableness tests and validation; balance and cross checks; and internal City review. Finally it should be noted that private businesses typically add a layer of profit margin to their cost analysis, public agencies are not allowed to do so. 73 NOTICE OF PUBLIC HEARING ON COST OF SERVICES FEES NOTICE IS HEREBY GIVEN that the City Council of the City of Newport Beach will hold a public hearing to consider the establishment of cost -of -services fees which include development review fees. The hearing will take place on Tuesday, October 22, 2013, at 7:00 p.m., or as soon as possible thereafter, in the City Council Chambers located at 100 Civic Center Drive, Newport Beach. As required by Government Code Sections 66016 and 66018, data indicating the amount of estimated cost required to provide the services, which is the basis for the proposed fees, is available in the, Revenue Division (Bay A, 15f Floor) and City Clerk's Office (Bay E, 2nd Floor), located at the Civic Center, 100 Civic Center Drive, Newport Beach. Leilani Brown, City Clerk City of Newport Beach PROOF OF PUBLICATION STATE OF CALIFORNIA) ) SS. COUNTY OF ORANGE ) I am a citizen of the United States and a resident of the County of Los Angeles; I am over the age of eighteen years, and not a party to or interested in the notice published. I am a principal clerk of the NEWPORT BEACH/COSTA MESA DAILY PILOT, which was adjudged a newspaper of general circulation on September 29, 1961, case A6214, and June 11, 1963, case A24831, for the City of Costa Mesa, County of Orange, and the State of California. Attached to this Affidavit is a true and complete copy as was printed and published on the following date(s): Saturday, October 12, 2013 Saturday, October 19, 2013 I certify (or declare) under penalty of perjury that the foregoing is true and correct. Executed on October 25, 2013 at Los Angeles, California Adlw &mm Signature CITY OF NEWPORT BEACH NOTICE OF PUBLIC HEARING ON COST OF SERVICES FEES NOTICE IS HEREBY GIVEN that the City Council of the City of Newport Beach will hold a public hearing to consider the establishment of cost -of -services fees which include development review fees. The hearing will take place on Tuesday, October 22, 2013, at 7:00 p.m., or as soon as possible, thereafter, in the City Council Chambers located at 100 Civic Center Drive, Newport Beach. As required by Government Code Sections 66016 and 66018, data indicating the amount of estimated cost required to provide the services, which is the basis for the proposed fees, is available in the, Revenue Division (Bay A,1 st Floor) and City Clerk's Office .(Bay E, 2nd Floor), located at the Civic Center, 100 Civic Center Drive, Newport Beach. WP /s/ Leilani Brown, City Clerk u City of Newport Beach c �trt 0F. .T= ' TJ ,3 ^ -,-,� --t ✓ 1 �� W E��