HomeMy WebLinkAbout19-014 - Resolution RESOLUTION NO. 19-014
A RESOLUTION OF THE CITY COUNCIL OF RANCHO
CUCAMONGA, CALIFORNIA, ADOPTING A FEE SCHEDULE
FOR SIDEWALK VENDING PERMITS
A. Recitals.
1. The California Government Code and the California Constitution allow the City to
establish fees and charges for municipal services and regulatory programs, provided such fees
and charges do not exceed the estimated reasonable cost to the City in providing the service to
which the fee or charge applies.
2. Data indicating the estimated or actual cost to provide each service, for which the fees
and charges set forth herein apply, was made available to the public at least ten (10) days prior
to the date of the public hearing. Such data is on file with the City Clerk's Department.
3. On March 20, 2019, the City Council of the City of Rancho Cucamonga conducted a
duly noticed public hearing on the proposed fees.
B. Resolution.
The City Council of the City of Rancho Cucamonga finds and resolves as follows:
SECTION 1: The City Council hereby specifically finds that all of the facts set forth in the
Recitals, Part A, of this Resolution are true and correct.
SECTION 2: Based upon the data made available for this hearing, the City Council hereby
specifically finds that the fees and charges set forth do not exceed the estimated reasonable cost
of providing the service for which the fee or charge be levied.
SECTION 3: The City hereby adopts the following fees for services performed by the
Finance Department relating to Business Licensing Functions:
Title Description Fee
Processing of Sidewalk
Sidewalk Vending Permit— Vending Permits pursuant to $150
New RCMC Section 9.35
"Sidewalk Vending"
Processing of Sidewalk
Sidewalk Vending Permit— Vending Permit renewals $100
Renewal pursuant to RCMC Section
9.35 "Sidewalk Vending"
SECTION 4: The fees set forth in this Resolution shall take effect April 1, 2019.
SECTION 5: The City Clerk shall certify to the adoption of this Resolution.
Resolution No. 19-014 - Page 1 of 2
PASSED, APPROVED, AND ADOPTED this 20th day of March, 2019.
1
L. Dennis Michael, Mayor
ATTEST:
ey
i�
Jame C. eynolds, Clerk
STATE OF CALIFORNIA )
COUNTY OF SAN BERNARDINO ) ss
CITY OF RANCHO CUCAMONGA )
I, Janice C. Reynolds, City Clerk of the City of Rancho Cucamonga,
do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by
the City Council of the City of Rancho Cucamonga, at a Regular Meeting of said Council held
on the 20th day of March 2019.
AYES: Hutchison, Kennedy, Michael, Scott, Spagnolo
NOES: None
ABSENT: None
ABSTAINED: None
Executed this 21St day of March, 2019, at Rancho Cucamonga, California.
is C. Reynolds, Clerk
Resolution No. 19-014 - Page 2 of 2
Sidewalk Vending Permit 9.3S-New Cost Analysis Worksheet
Department/Division Org Key Object Description Date
Finance/Business License 1001000 4201 Sidewalk Vending Permit 9.31-New 1/16/2019
Description of service,demand,recommended subsidy(if any),and other comments:
Fee charged for a Sidewalk Vending Permit 9.31-New
Personnel costs Labor Rates
Straight time Total Direct Dept or Div Total Burdened Labor Hours by Total labor
Position labor Fringe Labor Cost Overhead cost/hr position per unit cost per unit
Business License Technician 26.67 12.53 39.20 10% 43.12 1.00 $ 43.12
Business License Program Supervisor 41.78 19.64 61.42 10% 67.56 2.00 1 $ 135.12
Deputy Sheriff 85.88 - 85.88 10% 94.47 0.50 $ 47.23
Human Resource Technician 25.50 11.99 37.49 10% 41.24 1.00 $ 41.24
Management Analyst III 45.47 21.37 66.84 10% 73.52 0.50 $ 36.76
Finance Director 84.40 39.67 124.07 10%1 136.48 0.50 $ 68.24
Risk Management Coordinator 37.43 17.59 55.02 10% 60.52 0.25 1 $ 15.13
Total burdened personnel cost per unit of service:1 $ 386.85
Material and Rental Costs
Description Cost each Quant required Total cost
Total materials/rental costs per unit of service:
Other costs(equipment,facilities,PT labor,etc)
Description Costeachl Quant required Total cost
Total other costs per unit of service:
Comparisons to Proposed Fee
More(less) Total Service Direct Cost $ 386.85
Jurisdiction Fee Dollars % Cost Allocation Plan overhead rate
Moreno Valley $ 76.00 $ (74.00) -49% Total Service Cost/Unit $ 386.85
Carson $ 400.00 $ 250.00 167%
Newport Beach $ 155.00 $ 5.00 3% Recommended Fee $ 150.00
San Francisco $ 91.00 $ (59.00) -39% Recommended Fee Subsidy $ 236.85
Manhattan Beach $ 251.00 $ 101.00 67% Current Fee Amount N/A
Oxnard $ 125.00 $ (25.00) -17% Fee Increase(Decrease) N/A
Fontana $ 100.00 $ (50.00) -33%
Anaheim $ 170.00 $ 20.00 13%
Huntington Beach $ 150.00 $ $ -
1:�BL/CENSE`iCost Fee Analysis Sept 20171 Cost Analysis Sidewalk Vending New Permit 1-19
Sidewalk Vending Permit 9.35-Renewal Cost Analysis Worksheet
Department/Division Org Key Object Description Date
Finance/Business License 1001000 4201 Sidewalk Vending Permit 9.31-Renewal 1/16/2019
Description of service,demand,recommended subsidy(if any),and other comments:
Fee charged for a Sidewalk Vending Permit 9.31-Renewal
Personnel costs Labor Rates
Straight time Total Direct Dept or Div Total Burdened Labor Hours by Total labor
Position labor Fringe Labor Cost Overhead cost/hr position per unit cost per unit
Business License Technician 26.67 12.53 39.20 10% 43.12 1.00 $ 43.12
Business License Program Supervisor 41.78 19.64 1 61.42 10% 67.56 2.00 $ 135.12
Deputy Sheriff 85.88 - 85.88 10% 94.47 0.50 $ 47.23
Human Resource Technician 25.50 11.99 37.49 10% 41.24 1.00 $ 41.24
Management Analyst III 1 45.47 21.37 66.84 10% 73.52 0.50 $ 36.76
Finance Director 84.40 39.67 124.07 10% 136.48 0.50 $ 68.24
Risk Management Coordinator 37.43 17.59 1 55.02 10% 60.52 0.25 $ 15.13
Total burdened personnel cost per unit of service: $ 386.85
Material and Rental Costs
Description Cost each Quant required Total cost
Total materials/rental costs per unit of service:
Other costs(equipment,facilities,PT labor,etc)
Description Costeachl Quant required Total cost
Total other costs per unit of service:
Comparisons to Proposed Fee
More(less) Total Service Direct Cost $ 386.85
Jurisdiction Fee Dollars % Cost Allocation Plan overhead rate
Moreno Valley $ 76.00 $ (24.00) -24% Total Service Cost/Unit $ 386.85
Carson $ 79.00 $ (21.00) -21%
Newport Beach $ 155.00 $ 55.00 55% Recommended Fee $ 100.00
San Francisco $ 91.00 $ (9.00) -9% Recommended Fee Subsidy $ 286.85
Manhattan Beach $ 172.00 $ 72.00 72% Current Fee Amount N/A
Oxnard $ 80.00 $ (20.00) -20% Fee Increase(Decrease) N/A
Fontana $ 100.00 $ - 0%
Anaheim $ 170.00 $ 70.00 70%
City of Huntington Beach $ 150.00 $ 50.00 50%
H:jCost Analysis Sidewalk Vending Renewal Permit 1-19