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G.10 Resolution Updating Fees•Fees last formally reviewed 2006 •Staff instructed to review fee structure •Several goals: •Streamline the process •Update Encroachment Permit fees to capture actual cost of providing services •Include Processing the permit, plan check and all inspections •Update Transportation Permit Fees Fee Background Pupose of Fees 1. Primary purpose of fees is for inspection Inspection is necessary for public safety, reduce city liability, and reduce maintenance costs 2. Manage right of way City can not manage right of way without permiting 3. The resolution only addesses the fee structure Fee Categories Transportation Permits 1.Haul Permit (5) 2.Transportation Permits (10) Encroachment Permits 1.Encroachment Permit (64) 2. Minor Encroachment Permit (11) Transportation Permits 1.Haul Permit (5) •Typically used for mass grading or large moving operations within City. •Requires use of Truck Routes •Requires legal weights •Specific times of day 2.Transportation Permit Fee (10) •Moving through the City •Oversized vehicles and loads •Requires legal weights •Late night early morning moves •CHP assistance •State mandated fees apply Encroachment Permits 1.Encroachment Permits (64) •Primarily short-term utility work in public right of way •Street cuts and repairs •Edison, Riverside Water, Sempra Energy, Telecom Companies 2.Minor Encroachment Permits (11) •Special circumstances •Widening driveway •Installation of curb drain •Homeowner Two Permit Processes 1.Streamlined Process (90%) •Estimates days of work up to 20 days •Plan check, permit processing and inspection. 2.Deposit Based Process (10%) •All permits over 20 days of work •All permits with unusual plan check or inspection requirements. •Requires tracking of all time •Requires deposit account Haul Permit Fee Fee Comparison Data Jurisdiction Fee per Unit City of Grand Terrace $ 330.00 Dollars Percentage City of Redlands (Calculated Min)$ 74.00 256.00 346% City of San Bernardino $ 400.86 (70.86)-21% City of Ontario (Min + 6% const cost)$ 391.68 61.68 -19% City of Rialto (No separate fee listed)- - Transport Fee Fee Comparison Data Jurisdiction Fee per Unit City of Grand Terrace $16.00 Dollars Percentage Note: State mandated fee rates apply - - - - - Basic EP Fee Fee Comparison Data Jurisdiction Fee per Unit City of Grand Terrace $442.00 Dollars Percentage City of Redlands (Calculated Min)$ 480.00 38.00 9% City of San Bernardino $ 391.68 (50.32)-11% City of Ontario (Min + 6% const cost)$ 661.00 219.00 50% City of Rialto $ 363.90 (78.10)-18% City of Riverside $ 840.00 398.00 90% Sample Utility Cuts and Repairs Minor EP Fee Fee Comparison Data Jurisdiction Fee per Unit City of Grand Terrace $201.00 Dollars Percentage City of Redlands (Calculated Min)$ 122.60 (78.40)-39% City of San Bernardino $ 61.20 (139.80)-70% City of Ontario (no equivalent fee)$ -- City of Rialto (No equivalent fee)$ -- City of Riverside $ 108.00 (93.00)-46% Fee Calculation Results Before Proposed Add’l /Days 1.Basic Haul Permit $185 $333 $146 2.Transport Permit $16 $16 N/A 3.Encroachment Permit $312 $442 $146 4.Minor Encroachment $185 $201 $73 Encroachment Fee Calculation Example: 6 days = $442 + 5 x $146 = $1,672 Fiscal Impact Fee Increase $9,221 Add’l Day $11,680 $20,901 Additional Annual Revenue Notes: 1.Additional revenue is required to offset staff costs for plan check, permitting and inspections. 2.Poorly repaired utility trenches increases city’s liability and road maintenance costs. Recommendation: Adopt Resolution Updating City’s Transportation and Encroachment Permits Questions?