RES-2007-107RESOLUTION NO. 2007-107
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF ANAHEIM ESTABLISHING FEES TO BE
CHARGED FOR CERTAIN SERVICES PROVIDED
BY THE ANAHEIM COMMUNITY SERVICES
DEPARTMENT.
WHEREAS, the Parks Division of the Anaheim Community Services Department
provides services to the public for plan review and field inspections for developer and
telecommunications projects integrated into landscape design; and
WHEREAS, said costs and expenses include: labor costs incurred by City staff in
reviewing, analyzing and processing of permit applications and providing services for the
regulated activities, and other direct and indirect costs incurred by the City relating
thereto; and
WHEREAS, Community Services Department staff has analyzed the services
provided for inspections, plan review performed by Community Services staff utilizing
existing studies completed for other departments; and
WHEREAS, the City Council fmds that certain fees should be established in the
manner hereinafter specified; and
WHEREAS, due to increases in labor and materials costs, and the desire to
impose fees to recover the actual costs incurred by the City in providing such services, it
is in the public interest and general welfare to establish fees in the manner hereinafter set
forth; and
WHEREAS, the City Council fmds that said fees, in the amounts hereinafter set
forth in this resolution, are less than or equal to, but in any event do not exceed, the
actual direct and indirect costs and expenses incurred by the City of Anaheim in
receiving, processing, analyzing and acting upon said plans and inspections and other
services; and
WHEREAS, the City Council further finds and determines that this resolution
establishing the fees in the manner hereinafter set forth is exempt from the provisions of
the California Environmental Quality Act pursuant to Section 21080 (b) (8) of the
California Public Resources Code in that said fees are established to meet operating
expenses, including employee wage rates and fringe benefits and purchasing or leasing of
supplies, equipment, materials and services; and
WHEREAS, the indicated fees have been considered at a duly noticed public
meeting or hearing, as required by law.
1
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Anaheim that the fees for service described in this Resolution provided by the
Community Services Department are hereby established in accordance with the amounts
set forth below:
65456.1
Plan Review and Inspections
Relating to landscape design $102.25 per hour
BE IT FURTHER RESOLVED that the effective date of the fees established
herein is September 1, 2007.
THE FOREGOING RESOLUTION is approved and adopted by the City Council
of the City of Anaheim this 1 9th day of June 2007, by the
following roll call vote:
AYES: Mayor Pringle, Council Members Hernandez, Sidhu, Galloway, Kring
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
ATTES
CLERK OF T re OF ANAH
CITY [NAHEIM
By
MAYOR OF THE CITY OF ANAHEIM
Agency 213
Program Costs Total
2007 -2008 Proposed Allocated
Budget To Fees
Direct Program Costs:
Unit 4101 Administration 351,195.0 33% 68,665
Unit 4181 Parks Administration 1,038,548.0 100% 1,038,548
Unit 4242 Tree Operations 2,038,468.0 24% 284,482
remove tree trimming contract 855,024.0
Unit 4243 Park Maintenance West 2,896,783.0 4% 104,577
Unit 4283 Park Maintenance East 4,701,320.0 2% 99,499
11 881 338.0 $1,595,771
Subtotal
Citywide Overhead
Unit 4101 Administration
Unit 4181 Parks Administration
Unit 4242 Tree Operations
Unit 4243 Park Maintenance West
Unit 4283 Park Maintenance East
Subtotal
Total Costs Per Year
Productive Hours Calculation
Parks Superintendent
Senior Secretary
Sr. Park Planner
Park Planner
Planner
Capital Projects Supervisor
Urban Forestry Manager
Tree Service Coordinator
Park Services Manager
Park Services Manager
Administative Services Coordinator
Exhibit "A"
Community Services Parks Division Productive Hourly Rate Calculation
FY 2007 2008
Total Chargeable Hours Available for Community Services 2007.2008
Productive Hourly Rate (Cost/Hours) 2007 2008
Productive Rate per Minute (Hr Rate /60)
0.0
6,056.0
0.0
0.0
0.0
6.056.0
11 887 394.0
Costs
33% 0
100% 6,056
24% 0
4% 0
2% 0
$6,056
$1,601,827
Total
Annual Productive Less
Productive Hours Less Task Forces Chargeable
Hours Chargeable Breaks Meetings Hours
1,851 89% -103 -65 1,480
1,780 86% -95 -65 1,363
1,851 89% -103 -65 1,480
1,851 89% -103 -65 1,480
1,851 89% -103 -65 1,480
1,388 89% -77 -65 1,094
1,851 89% -103 -65 1,480
1,785 86% -96 -65 1,371
1,851 89% -103 -65 1,480
1,851 89% -103 -65 1,480
1,851 89% -103 -65 1,480
0
15666
$102.25
$1.70