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Res05 14622
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Res05 14622
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Last modified
10/11/2019 9:54:31 AM
Creation date
10/11/2019 9:54:30 AM
Metadata
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Template:
CC Index
CC Index - Document Type
Resolution
Agency Type
City Council
Date
1/24/2005
Description
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDWOOD CITY AMENDING THE COST RECOVERY POLICY FOR THE PROCESSING OF PLANNING RELATED APPLICATIONS FOR MAJOR PROJECTS TO REDUCE THE HOURLY BILLING RATE; AND TO EXEMPT THEREFROM: SINGLE FAMILY HOME ADDITIONS OR ALTERATIONS; AND CONSTRUCTION OF A SINGLE FAMILY HOME THAT IS NOT PART OF A LARGER SUBDIVISION OR DEVELOPMENT APPLICATION ON A LOT OF ONE QUARTER (114) ACRE (10, 890 SQUARE FEET) OR MORE OF LAND.
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01/24/2005 <br />Exhibit A <br />Cost Recovery Policy for Planning Related Major Project Applications <br />Date: November 26, 2004 <br />The following policy shall govern Application Deposits for the processing of certain <br />planning - related Major Project applications. <br />A. Required Application Deposits. <br />Applicants for certain planning - related Major Projects shall pay an Application <br />Deposit to the City to cover the City's entire costs for processing such <br />applications. This Policy shall apply to the following types of permits, any or all of <br />which may be required by such Major Project applications <br />1 . Planned Development Permits <br />2. Architectural Permits <br />3. Use Permits <br />4. Preparation of Precise Plans <br />5. Processing of Planned Community Permits as part of Precise Plans <br />6. Zoning Map and Text Amendments <br />7. General Plan Amendments <br />8. Review under the California Environmental Quality Act (CEQA) <br />9. Any other type of permit that is approved by City Council <br />subsequent to adoption of this cost recovery policy that is applied to <br />Major Projects. <br />B. Definitions. <br />For the purpose of this policy, the following definitions apply: <br />"Application Deposit" The amount estimated by the Planning Director using the <br />procedures defined in Section C of this Policy. <br />"Billable Hours" The total of regular time and overtime for Current Planning <br />minus costs which cannot be charged to specific applications, including: <br />vacation; sick leave; holidays; staff meetings; general staff training; and project <br />record keeping. <br />"Billing Rate" The general fund budgeted cost for Current Planning (account <br />number 150 - 63210) is calculated. From this is subtracted budgeted costs for <br />advertising (object code 33 in the City financial records), reimbursed professional <br />expenditures (object code 49) and for the Community Development Services <br />Manager. The resulting total is then divided by the number of Billable Hours. <br />This produces the Billing Rate that will be used by all City staff who spends time <br />reviewing projects. As of the date first written above, this calculation produced a <br />Billing Rate of $118.84 per hour. This amount will be adjusted at least annually <br />during the City Council review of the annual City budget. <br />Atty /Reso /Reso.1509 14622 <br />011305 3 Muff # 301 <br />
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