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File #: 19-0725    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 7/30/2019 In control: Executive Office
On agenda: 8/20/2019 Final action:
Title: Noticed Public Hearing - Discussion and Possible Action Including Adoption of Resolution Amending Exhibit X - Master Fee Schedule Effective October 21, 2019, for Department of Planning & Building Services, Cannabis Management Unit; and for Veterans' Memorial Buildings Rental Rates (Sponsor: Executive Office)
Attachments: 1. Resolution 19-331, 2. Attachment #1 - Resolution for Adoption, 3. Attachment #2 - CEO Memo, 4. Attachment #3 - Proposed Changes to the Master Fee Schedule, 5. Attachment #4 - Cannabis Fee Calculation Worksheets, 6. Attachment #5 - Veterans' Memorial Buildings Fee Justification Chart, 7. Attachment #6 - Exhibit X - Master Fee Schedule, 8. Affidavit of Publication, 9. 08-19-19 Ramirez Correspondence, 10. FINAL AMENDED Exhibit X - Master Fee Schedule 8.20.19

 

To:  Board of Supervisors

FromExecutive Office

Meeting DateAugust 20, 2019

 

Department Contact:  

Carmel J. Angelo

Phone: 

463-4441

Department Contact:  

Darcie Antle

Phone: 

463-4441

 

Item Type:   Noticed Public Hearing

 

Time Allocated for Item: 1 hour

 

 

Agenda Title:

title

Noticed Public Hearing - Discussion and Possible Action Including Adoption of Resolution Amending Exhibit X - Master Fee Schedule Effective October 21, 2019, for Department of Planning & Building Services, Cannabis Management Unit; and for Veterans’ Memorial Buildings Rental Rates

(Sponsor: Executive Office)

End

 

Recommended Action/Motion:

recommendation

Adopt Resolution amending Exhibit X - Master Fee Schedule effective October 21, 2019, for Department of Planning & Building Services, Cannabis Management Unit; and for Veterans’ Memorial Buildings rental rates; and authorize Chair to sign same.

End

 

Previous Board/Board Committee Actions:

In accordance with County Policy No. 47 the Master Fee Schedule (Exhibit X), can be modified or changed with an amended Resolution to the original Resolution, on an annual basis, or on or about April of each year, corresponding with the annual budget process. The last amendment to the Master Fee Schedule was adopted on April 23, 2019 by Resolution 19-170 and took effect on July 1, 2019.

 

Summary of Request

Pursuant to County Policy No. 47, consideration and possible approval of revised fee schedule incorporating a new fee being requested for Department of Planning & Building Services, Cannabis Management Unit and to include existing rental rates for the Veterans’ Memorial Buildings Rental. The Veterans’ Memorial Buildings Rental Rates were approved by the Board of Supervisor on February 25, 2014, but were not included on the Master Fee Schedule (Exhibit X). The Executive Office has prepared a memorandum to the Board of Supervisors regarding Proposed Changes to the County Master Fee Schedule. Finally, Departmental representatives will be in attendance to present the requested fee modifications and respond to Board inquiry.

 

Annual Fiscal Implications

NET increase / (decrease) in Revenues                     $20,019.90

                     Cannabis Business Tax Appeal Fee                     $20,019.90

 

Attachments

The Executive Office proposes to streamline the existing fee schedule relating to the departments listed above as described in the Attachments 1-6 described below:

                     Attachment #1 - Resolution for Adoption

                     Attachment #2 - CEO Memo

                     Attachment #3 - Proposed Changes to the Master Fee Schedule

                     Attachment #4 - Cannabis Fee Calculation Worksheets

-                     County of Mendocino Fee Schedule Fee Justification Chart - Part A

-                     Planning & Building Services Cannabis Fee Worksheet - Part B

-                     Planning & Building Services Cannabis Fee Worksheet - Part C

                     Attachment #5  - Veterans’ Memorial Buildings Fee Justification Chart

                     Attachment #6 - Exhibit X - Master Fee Schedule

 

CEO Recommendation

The Executive Office recommends approval of the fee requests as presented by the sponsoring departments, and as certified by the Auditor/Controller, to not exceed the cost of the service.

 

Alternative Action/Motion:

Do not approve the proposed fee schedule changes; or - request departments to provide additional information prior to taking action.

 

Supplemental Information Available Online at: N/A

 

 

Fiscal Impact:

Source of Funding: Revenue - Fees for Service

Budgeted in Current F/Y: No

 

Current F/Y Cost: N/A

Annual Recurring Cost: N/A

 

 

 

 

Supervisorial District:  All

Vote Requirement:  Majority

 

Agreement/Resolution/Ordinance Approved by County Counsel: Yes

 

CEO Liaison: Janelle Rau, Deputy CEO

 

 

CEO Review: Yes

 

 

Comments:

 

FOR COB USE ONLY

Executed By: Karla Van Hagen, Senior Deputy Clerk

Final Status: Adopted with Modifications to Exhibit X

Date: 08/21/19

Executed Item Number: Resolution 19-331