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��� f � ATTACHMENT 111 <br /> Planning Co�t Reoov�ery Pdicy <br /> that the staff will then charge against to cover the City's actual costs for the review. <br /> This policy would not apply to the following types of projects: <br /> • Permits for downtown restaurants <br /> • New single family homes on one lot or single family additions <br /> • Use permits for businesses in existing structures <br /> It would apply to these projects/types of projects: <br /> • Kaiser Hospital's phases of development <br /> • Sequoia Hospital <br /> • Residential subdivisions over one-quarter acre <br /> • 490 EI Camino Real (shopping center at Whipple and EI Camino) <br /> The policy would work as follows. An applicant makes contact with Planning staff. The <br /> Planner will review the land area of the proposed project. If the site is one-quarter acre <br /> or larger, the applicant will be required to make a pre-application deposit to fund the <br /> Plan Review Committee review of their concept. This pre-application also provides staff <br /> with more information about the developer's concept, and allows staff to estimate the <br /> deposit that will be needed to complete the project review. <br /> Once the application deposit has been made and the application is deemed complete, � <br /> the plans will be reviewed to completion. If a consultant is being used for any phase of <br /> the work (perhaps for the EIR, if required), there will be a contract between the City and <br /> the consultant, and the City will make periodic payments to the consultant from the <br /> deposit. The billing rates for staff time will be calculated according to the procedures <br /> defined in Exhibit 1 to the Resolution approving this Planning Cost Recovery Policy. <br /> When the amount of the deposit has been 65% expended of the total, the Planning <br /> Director will review the status (given the lag-time in billings, review at this point ensures <br /> that the City requests additional funds before the account balance reaches zero). If it <br /> appears that the project will require an additional deposit of funds, staff will request the <br /> additional deposit from the applicant. <br /> Once the project review is completed and the permits issued, staff will check the <br /> account balance and within 90 days of the end of project review will return any unused <br /> funds. <br /> The sub-committee considered possible exemptions from this policy for certain classes <br /> of projects such as affordable housing and/or childcare. They decided to recommend <br /> an exception for stand-alone childcare facilities but not for childcare that might occur as <br /> a part of a larger project; and they felt that developers of affordable housing would not <br /> be dissuaded from building because they were paying the actual costs for project <br /> review. The sub-committee felt that there should be very few exemptions from this <br /> policy. <br /> z The City Plan Review Committee (PRC) is made up of staff from all the dbpartments that comment on development <br /> applications. They meet every Tuesday morning and discuss projects. The project planner provides a written <br /> summary of the PRC discussions to the applicant following the meeting. <br /> AI I I-2 <br />