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Reso 2017-060
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Reso 2017-060
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Last modified
9/26/2017 1:58:29 PM
Creation date
5/5/2017 4:56:43 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
5/1/2017
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PERM
Document Relationships
_CC Agenda 2017 0501 RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2017\Packet 2017 0501
5A Public Hearings 2017 0501
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2017\Packet 2017 0501
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Description <br />COMMUNITY DEVELOPMENT DEPARTMENT — Planning Division <br />® Lgggdxd ayes <br />Current Fee <br />Reference <br />tffqT Me <br />Applicants fo Full Cost Entitlement Applications shallpay forall City sgdaff ti e, including g le gal costs, as well as any costs for araadasultdants required gra <br />process the application, An Agreement fo axLprment of Fexs fo Agagatdc tion Processing shall be submitted with the project application, <br />t dtd t dgoposdts, as sgrerawn on the foe schedule, adadtt be collected and held by the City in a deposit accoung at the tddaax the application is submitted, , The cost <br />of st aff td'daax and txagat costs adad'tt be drawn from the deposit account, A positive accoung balance shall be maintained at all td'daaxs during the review process, <br />No work adad'tt be performed on a project with a negative fund balanic x, If the deposit is reduced below 0% of the initial deposit aniount, the applicant adad'tt be <br />notified and required to supplement the deposit accoung with ndgd itdonal anioung no toss than 50% of the original aniount, <br />When more than one Direct Cost application is submitted, the sum total of the initial gdatt cost deposit anioung can be reduced by 20%, Projects outside the <br />sc!opx of this foe schedule adad'tt be subject to a gdatt cost reimbursement agreement adadreich adad'tt include the identification tion of a work program and cost <br />estimates for both City staff td'daax and consultant services on a defined scope of work <br />Lundts expended for staff Unix shall not be dependent upon the City's approval or disapproval sd oval of the application request, Planning Dirow t Costs are <br />calculated as follows: hourly wage rte daadattd'gatd'xdt by a factor of 3,38 to account for benefits, d'dadtdrect overhead charges and staff support charges, The <br />deposit account adad'tt be held open for 90 days afterproject approval for City to complete any miscellaneous xttadaxccdas artxada..daty d'txddas and to account teed Ott gadccpxaw t.. <br />related costs, Any deposit aniounts remaining g Iter final project close out, adad'tt be returned to the applicant, <br />. �As may be required by the Community Development Dopa finent tor project evaluation or environmental review, all payment for consultant nt work shall be <br />the responsibility of the applicant and deadest be paid in advance, <br />dUWe for all goes, In addition to COSL goes, applicant is responsible for any applicable goes imposed by other agencies, such as county filing goes, LAFC <br />tees, Dopa µtment of Fish and Wildlife Lees, etc„ <br />Proposed Fee Schedule <br />Proposed Fees <br />$233 <br />$233 <br />$582 <br />$582 <br />$100 (fully refundable if sign returned) <br />0,3% of total valuation of construction <br />6 of axxddaad'g Feel 6,20 daad'dad'daadadaa <br />
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