Loading...
HomeMy WebLinkAboutReso 37-2022 (22-137)City of South San Francisco P.O. Box 711 (City Hall, 400 Grand Avenue) South San Francisco, CA City Council Resolution: RES 37-2022 File Number: 22-137 Enactment Number: RES 37-2022 RESOLUTION APPROVING AMENDMENTS TO THE PUBLIC WORKS ENGINEERING DIVISION SECTION OF THE CITY OF SOUTH SAN FRANCISCO MASTER FEE SCHEDULE FOR FISCAL YEAR 2021-2022. WHEREAS, under State law, the City of South San Francisco is permitted to recover the costs associated with providing certain services considered to be a "personal choice" or "user fee"; and WHEREAS, the Constitution of the State of California prohibits these fees from exceeding the reasonable cost of the service for which they are collected; and WHEREAS, best management practices recommend that the City complete a fee study every three to five years, and apply the change in the Consumer Price Index ("CPP') in the intervening years; and WHEREAS, the last time the City of South San Francisco underwent a comprehensive Cost Allocation Plan and User Fee Study was in Fiscal Year ("FY") 2016-17; and WHEREAS, on August 28, 2019, Council adopted a resolution approving a contract with Matrix Consulting Group to conduct a comprehensive user fee analysis ("Fee Study") with the goal of identifying the actual cost of providing fee -related City services and understanding recovery levels for each fee; and WHEREAS, the Fee Study provided data related to current service levels and the cost and demand for those services, identified the maximum fees that can be charged for those services, and also provided the framework for assessing legal, financial, and policy issues associated with establishing those fees for service; and WHEREAS, the results of the Study, including the proposed Public Works Engineering fees, were presented to the Budget Standing Committee by staff on August 3, 2020; and WHEREAS, due to the economic impacts of the ongoing pandemic, the City did not adopt any fee changes for FY 2020-21 but rather only nominally adjusted fees in the Master Fee Schedule by two percent, with the exception of the newly adopted housing and planning fees; and City of South San Francisco Page 1 File Number: 22-137 Enactment Number. RES 37-2022 WHEREAS, an increase in the City's Engineering Division fees is now proposed for FY 2021-22 based on the results and recommended amounts of the Fee Study, which do not exceed the reasonable estimate of the costs of providing the services associated with the fees; and WHEREAS, the Bureau of Labor Statistics calculated the change in CPI for All Urban Consumers for the San Francisco - Oakland - Hayward area between December 2019 and December 2021 to be 6.3 percent, which has been applied to the cost of services determined by the Fee Study; and WHEREAS, with these fee adjustments, the City will effectively recover the costs for providing services to the community and will continue to do so after the new fees are implemented. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of South San Francisco does hereby amend the FY 2021-2022 Master Fee Schedule for Engineering Division Fees, as set forth in Exhibit A attached hereto and incorporated herein, which will become effective 60 days after the approval of this resolution. At a meeting of the City Council on 3/23/2022, a motion was made by Councilmember Flores, seconded by Councilmember Addiego, that this Resolution be approved. The motion passed. Yes: 5 Mayor Nagales, Vice Mayor Nicolas, Councilmember Coleman, Councilmember Flores, and Councilmember Addiego Attest by C�Li Rosa Govea Acosta, City Clerk City of South San Francisco Page 2 U 1.1. LU w V Z W a U) 7 m a� LLL N m 'O O c 0 d d Vm O E d 0 U O 0 d O � U v 4 v i c d (o) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o 0 dEdve goo 0 00 00 00 $ o00 00 0000000 000 �Ey �o0 0 00 00 00 000 00 0000000S000S d O K U d v e e L o E o E LL U O d 0 K O Sa h N h 10 0 10 O S O NON CO' CO' 0 CO' 0 0 d N C f/i N co S 7 (nr N OOM N N H1 Nto V!fA OCtl9 v% 6p di V, M0 O)pNpN O)N MO E W W h V1 M 00NN NM dLL rn E U- 0 O `d' Q � 0 yy y N N N N y 0) d y y N N y (D N dd y N d N N N y 0 N N Q) 4) N 0 0 t 0 y LL LL LL LLLL LLLL LL LL LL LL LL LLLL d d N d LLLL LLLL LLLLLLLLLLLL p G' N N N N 0 0) N Q) N N N N d N N N N N 8 0) N N N N N N N M 7 Z) Z) J 7 7 D 0 D 7 7 7> >> M> >.7 D 7 7 7 Z) 7 C 0 0 0 0 0 0 0 0 0 0 0 0 r CO N 00 O) O) N (O � (O V -q O O NM ••4 O M O0 VM co7 r OO r U d K D1 N ON N N M 0 0 0 0 0 0 (D O N O O O N I+ � fA � O OD N M O f9 Vi O N w Cl) N M (A (O O O (O O W O 1 0 0 0 0 0 •V _ b4 Ev » M O O Nr CD Off') N O Cl) O^) N 0) I� V' N O tt Oct W O) 70 N(O Ow c) OM OM aO MO N O M O O(O O SON diO OppOI� O V'O (O I�OO SO(OON H N fA V M N M N 10 O 1� M n N 00000000 (p (p N O) N M t0 V' pj N r fV p .O. U G 64 fA (A N fA (fl Vi 69 O fA (A fA (A (9 M M 1� W p M O) l0 M (O CO 10 A C N 4R , w h. (O (V N N N M � fA u -j fA 64 Oj fA EA fA F —LL V) fA d O N N h 1 Cl) N M N N M M M M M y M N M M M M u0 f H u 0 O O O O I� O C0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 d 64 dim N Cl) MM A V3 MM b9 M O Cl) MM M ALL NVLL7 VV3 OVO C 0 VN 40VONVON N (O O W 0 (O 004•7 N b ` O fA f9 fA ( N 7 O fA A V3 � U ori 'e T tp U OR W W W W W W W W W W W W W Q d Q T LL W E di OR 02, � d ID cy y(D EL d C O d (D« > > N N U C= d 0) N N LL '.3 E E = E E E v a0 a0�tc E 0 VO amO m a E� 0 E d a n� a O B o 2 d 5 U 0. 0 0 3 0 g o d W W € O V O O O d �rn¢ rn CO A Wd LU �Ud0Npp W 06 1 IL d CW E d d> q> d LU OVEJJJ Vz UL Q 0d a—aaD008 0pmNN LLL 00) NmnWW� mzo� 3 U LLL U 0Z m O O O O O S O O O r O CL D- 2 a do00 0 00 00 00 0 000 a LL 8 8 S 8 d g E o 0 0 0 m > in e> ,i,ccs yy iLLn fn N U N U L wa Emmwmwmwmwmww 3 0 Q' N 0 d O y J N N o > p d o�U U Y Y N m L Y d v U L) c y c U 'Fl o m c o O) W O O O) O rn0' 0' d •v y rnrnrn rn rn rn rn rn rn rn rn d c N dam rnrnOipioimrnOi O 0N O c 2 O0 ON 0) O) f9 fA (A EA (N fA + + N d E oo 0ot io S Q gg9 m 3 $ 0 0 0 c c� CO (R' R! S4 m z(nUy5»isiiai»N»�(iiainv ------------ aaaaaaaaaaaa (O OD)O NM V'(O N 1� O N N N N N N N N N 0 0 0 0 0 0 0 0 0 o c o 0 0 v 0 Q U 0 U .N m LL C R t U) O 41 U Ir 3 W CD CDL 22 ca .a .O r 0 U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 g0p0 0 0 0 0 0 0p 0 0 0 0 0 0088080000 08000 0 0 0 0 0 0 0008 0 00 0 00 0 O 0 0000 r 0 0 000°0000 ( 0 (0000 00 N N 0y0 O N � N V V 0 � M (�D M O M N N N LL N a N O O O OO W Cl) O M O N U) Om L, t` OD (D O O O O O O (0 O y M 0 O po M r 0 O O O O O O °> f0 (O 0) n N N N OD E9 EA d3 N N N LO 0 N N M S M U) � N �K ( Hl Z3 f9 ( eA b (9 Ni b GB (H 1 M M v v OI ll LLll ll ll ll llLL LLLL LL 0J N d 0) 01 ll ll ll 11 IL LL LLlL 1111 Il LOL Il 0 L) UQd d c N pU OV pV pU � d d d N d N ( N N N a) N� U U »»»7»7 d (n (n (0V)V) 7D» 5 575 5 :3 5 N N 0 0 o ao a -o 0 0 0 0 0 o a as ao 0 0 0 0 0 0 0 0 0 0 0 0 c y (0 (O r (0 � LO M 0) U) U) O O O O p yy U) M r N ��{{ N tP r M co r N (0 r r Cl) r O 0 0 0 0 0 M r N V M O V O to 7 U 0 U � 0 0 0 0 0 0 N O LA d) O O O O O O O m O m 'T V N fA f9 (A (9 di (Co') ISN O OU) O OM °)M 4I�� N (OW M y •�+ n M N coW W N V ... N cl r n N00 N M U (D N U) N N N �{ N M nLL Nit M N N U) M 0 Mt t O 8CO gccq qq(0 ate) m po p00p 00 p0 mo° rM r�� (opO�� 1- M LL 0$000 100)(000,� rN WN OO 69 fA (A 0 N (V ((pV (D 0 (D M VN V O N N N L - L6 N N M M (n - (V U O 0 VJ 9 yOy M 2 N G4(9 (� 'F di fA 69 (A fA (A (R UA (A 6% (A (fl 64 S Q LL ,A 0- x ~ N 0 00 M0 M"m 'C'I0V0N W p00pMM (M'M('M V) OD M— M(A M L6 fA fV N N U0d 66, (A rj 69 ' UA(m.N UiQSn(a M UBI M tO 6°4i tl> C � U � d E > ««««« O 0 0 0 0 6 0 00 0 ° •� E o g o ,0 ppOOp U) LA m N N T O N N U m U N U N U U U � V U V V V U U U U ((a U U U U (LJ d' N a 01 (0 l0 o 0) t0 N 01 U 0) 0) 0) 0) 0) 0) U A N 01 07 N N N N N N 0] N N C 0 m m w m w m w m w w w a m rn n m m w w w w w w www w w w w w ¢ 0 Oj O U c m v QE) c ca m c .0 n y •� 0 •£ C Q U U U O W x ° > c '� (j m a o U Q c Oci E (D o •n E m y r o w a m y c a H L)" s O d 3 r U y '2 CA LL 07 M d at Li cr LLC7Oya7, mornrnf rn of ++ y3«• UyOw �c U cc>a c i .$S o° VdUm° °u rn °rnrno o ?Em 8. E2aE EU E N 0)% M,01 K >mm N N W¢ 02 HO m» E m c m 3�cc§ W° 000cOW 01 o w E my imdOn 'cNEn �oo00o LL 2 X�o Z ao a m¢o 000000 0 w -E o o Ovt >��c°00000000�-� E 2tt C)0 OL .ncmc O OOC�l 0. 0.r0)C y AOO O pa(s(n»(n(»(a (»¢ 0 a W U aU270.a'mLL 0. N W 0MNW~0ccOn m Z r V ? O r gWo 3:33: 3: 3: 3: 3:3R: 3: a a an a a �LL3 aaaaaaaaaa a U 0 O O O N M n (D 00 (D O N LO (0 n 00 0) O N M yy 10 r O W O Z�.-M a U) NM MMM Cl)(M Cl)M M(M M V, vc a V.IT V V V 10 U) hN U) U) U)U) U) U) O$(L 0 0 0 0 0 0 0 0 0 0 O O 06606 0 0 0 0 do 0 0 0 0 6 0 0 O o IL LL c v 0 N u Z O _y O 0 Z 2 LU LU Z Z LL Y LY O U J In a N V m V C u m E am o E LL V o u m CY y N 9 N � N �EamiLL NLL y m Q LY 0 00 0 0 0 0 0e 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 co 000008000 0 0 0 0 0 0 0 0 0 0 0 0 0 00 00000000 00 00 0 Ooo Oo 0 0 000 C�;g ami a N ami ami ami ami ami ami ami a ami ami LL m LL LL w w LL w LL LL m LL LL m N N N N N N N N m N N 0 0 0 0 0 0 0 0 0 0 0 0 0 O O N N n V M N CO O V CO 00 1� o 0 otn oiOootOO o p V EA O O t0 N O O N d) O O t0 OOO tO fD M� V N � N N949 � 4 4 � ro 000000000 og N O 0 0 0 0 0 0 0 0 0 O V>� ONO 00L M N 000 0100 NfA MMV4NVi:,At»F» V> V) V V V NN N<b N W Oct t�{p�(p� VJ V) H9 Y9 to fA V! N , 9 V> V! V> m m m m m m m m m $d ami d t t t Li Imit t t LL LL LL m m m m m m m m m m m m m N N Z) N D N N N N D N N N N 0 0 w O e o D O co O r tO O 0 0 0 3 V o Li ei o tri 64 O tri vi o 0 C to LO tri e� vi Vf Z Z Z Z Z Z Vi 64 Z Z Z Z Z Z V V tO CO 0') M N N Mh V O O tO 10 M O O O r V V 00 N� N� V V) ON9 t9 OD Mcli O 00 m W O O 000010000 00 V co O V O O O O O OM Cl) 10 tO t O 10 co r N .. N N N O N •HN N m LL �N O t' 6OD ODn00 V O fA CO V)N 64 O 6 W> 10 N V3 V) V! V3 O N N O d O O O C. N N C V3 N O tO t0 M V) U 0 w O 0 0 0 0 0 0 3 V o Li ei o tri 64 O tri vi o 0 C to LO tri e� vi Vf p t V C O IL N rypN U W mm W" co Wt mW N O^ O N N M. > m m O C Y r d vv "R '2 U c v LLN D U U U U V V a .N E Q OY `n 'n O m t} U U U U}} y Q U a Z LL U u rn rn rn rn a a a Q c 0 0 0 0 O) >> N c U � m m m wUoioimaiUUn w aaaa�vvmrnp++yLL� v = C C C C C 0 O C. O 1; O 0 C cm O N �'O>> j'0� 00000 0 0 �'V) N N w�=22U`lnoot�il0n �•L"aC7 Wmam ` Z(Z N N N N N N N N "o vLL3 LLLLaaaaan. v U 0 2 iO cNo 0 cVO 0 0 N 0 0 r n r c00. o0 000000000 00 aLLc 0 0 > 2 2 2 o m d d d OM Om. dd w w www > 0 `O T m m 2 N N u C ~O Lm N {Q C> 0 C y c N O O y O N O m O C l0 Q ex aQ W wam c W o •0x j mN 3 U$ E E Zv m 0 U�'o 8 O� `o w m >m m (D 3 m U y m y U v y 3 E p rk �0 <�° .rmZ .�:c Qma G� m c u o 1 �' ti c- om �E m a co Qo)m'o �'ym c' cc Eo�yt'n M N c o 0 '? r m C C C C d r li E c N N d) m 'o m m c n c m c o M5 x(/) �O.tYw(nawU' W05-2 UIL a a LL V n 0 co C) o N M atnro n n r r n r Oo ao m OR 0 OR Ou 0 0 0 0 0 0 0 0 0 0 0 0 0 v 0 M LA LO a � v > u y O E 0 e o E U d O � U d Ev o 0 0 0 0 0 o e �oK 000000000000 N & U N U) N N N N N N N U) N C C ILLL LLLL LLLLLLLLLLLLLL LL N N N N N N N N N N N N tl1 N N N N N H N N N N 4) oo E LL U O u o o o 0 0 0 0 0 0 0 w M M (D 1Lj 10 u07 100 11f CO �2 p O O O M O N O V: O O O O Oy 0 0 0 c Ci N y M M (NO O W loo r 0 r N 117 m m��ri A E 0LL cabin oin�»� v�ELLo Vi 64 O _ R(O co 1co 1n 10 W 0r7O N 10 7 O r N N 10 fR (h f`O l»m m N O Q: a - —V: N N U) N N N N N N N U) N y � ILLL LLLL LLLLLLLLLLLLLL LL N N N N N N N N N N N N tl1 N N N N N H N N N N 4) o o o 0 0 0 0 0 0 0 C 10, > M M (D 1Lj 10 u07 100 11f CO �2 7 V u U � Oo0CO fD OioW C? U R(O co 1co 1n 10 W 0r7O N 10 7 O r N N 10 fR (h f`O l»m m C 41 - —V: to — O O O O fD O N O O O O O N O N (O (O N Yfl n O r N O U o 0 Q LO �ffi 61 v> vs LL 69 d o000�0�0ORsOs v LL 'C2 oprilfrip��0r-r- i In C tq tq FA O FA U 0 0 0 0 0 0 0 0 0 0 y N N U N U N U N U N U U C (O l0 (O l0 t0 N N N N N N A � m m W m W m W m W CO W W d O a c E O �N d > O 0 N U O U y � c d LL d Q) O) O) O) O) 0) O' O lT O m m� 0 C N Z f N O) T W N N V tF m d i1 Ol O O O f9 -7 f9 b9 fA di ♦ } y W o o a Z IC d 1 0 p 0 0 0 0 0 0 0 0 0 C O O 0 p 0 0 0 0 0 0 cot 0 0 N O) 000 0101170 0 Z W co LU 69vs«i, 6929 U nv,v Viz° m O vLL3 U 02m �O00o OOoO rnrnrn 1n mCO O O O O G N O O O O O O O O O O O C a LL 0.- v 0 v