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HomeMy WebLinkAbout901191.tiff A82235344 M O RESOLUTION o U 0 -1O RE: APPROVE TEE SCHEDULE CONCERNING FEES CHARGED BY THE WELD COUNTY DEPARTMENT OF TLANNING SERVrCEs FOR PROCESSING AND A -REVIEWING MAND-USE REiRMIT APPLICATIONS a o W o WHEREAS, the Board of County Commissioners of Weld County, (.;w Colorado, pursuant to Colorado statute and the Weld County Home a• Rule Charter, is vested with the authority of administering the p affairs of Weld County, Colorado, and U W a WHEREAS , the Board of County Commissioners of Weld County, .. 0 Colorado, held a public hearing on the 213th day of November, 1990 , x at 10 : 00 a.m. , in the Chambers of the Board for the purpose of w considering an increased fee schedule for fees collected by the 04 Weld County Department of Planning Services for processing and °�' c-) reviewing land-use permit applications, and r- z � H WHEREAS, after study and review, the Board deems it advisable � E to approve the proposed fee schedule concerning said fees, a effective January 1 , 1)393 , a copy being attached hereto and p incorporated herein by reference. a w M W cn NOW, THEREFORE, BE IT -RESOLVED by the Board of County N Z Commissioners of Weld County, Colorado, that the attached fee ryo < schedule for land-use permit applications te, and hereby is, z• approved, to become effective January 1 , 1-991 . a The above and foregoing Resolution was, on motion duly made Tr-, and seconded, adopted by the following vote on the 2.8th day of N ti November, A.D. , 1990 . " .-i W /��1�i iL�2 BOARD F COUNTY COMMISSIONERS ATTEST:. !f� � WELD NTY, COL O Weld ,taWity Clerk to the Toard Gene R. -Brantner, Chairman BY: Ate// k o ge xknnedy, Fro-Tem Deputy?, e, erk to the Board ARPROVED AS TO FORM: ons an e t _ ;9 . 2 t.f C C.W. Ki y -- County Attorney Gor . L v 9-01191 DEPARTMENT OF PLANNING SERVICES LAND-USE APPLICATION FEES To Become Effective January 1, 1991 1. Change of Zone $750.00 2. Use by Special Review $600.00 3. Major Facility of a Public $600.00 Mo UO Utility 0 N O 4. Use by Special Review Mining $600.00 - For the first ten acres plus Permit $6.00 per acre or fraction o W thereof in excess of 10 acres. O 3 Fee not to exceed $2,065.00 n W 5. Use by Special Review for $4,700.00 A Solid Waste Disposal Site C4 O and Facilities U N g• 6. Subdivision - Sketch Plan $400.00 M 7. Subdivision - Preliminary Plan $750.00 - For zero to 10 lots plus $7.50 cx per lot in excess of 10 lots. W o a Fee not to exceed $2,478.00 O\ U N Z 8. Subdivision - Final Plat $750.00 O H � W N H 9. Resubdivision or Vacation $750.00 H y a yr • 10. Board -of Adjustment $500.00 (No fee to appeal uMi rt. administrative decision.) r � Z cal 11. Recorded Exemption $600.00 N C)a C4 Administrative review or County Commissioner Hearing V' N co N HI 12. Subdivision Exemption $300.00 H H M G. Administrative Review or County Commissioner Hearing 13 . Zoning Permit for Mobile Homes, Manufactured Homes, and Accessory Dwellings Staff Issued $125.00 Administrative Review or $175.00 County Commissioner Hearing Vet ire* 14. Geologic Hazard Permit $150.00 15. Flood Hazard Development Permit $150.00 16. Planned Unit Development m0 0o V District $750.00 m0 Sketch Plan $400.00 A o W Plan $750.00 - For zero to 50 dwelling units 0 3 or lots plus $7.50 per unit or o W lot in excess of 50 dwelling c] units or lots. Fee not to exceed $2,478.00 U W 17. Minor Subdivision $750.00 w M 0 18. Site Plan Review $250.00 �+ x W 19. Hazardous Waste Disposal Site $52,250.00 '04 � U 2 20. Investigation Fee An additional 50% of the o H established application fee not N F to exceed $375.00 H CO An amendment to any of the above applications shall be treated as a new application � W and will be charged the appropriate application fee. M GL ul M "Z. N Z N r:4 O ✓ fY, W a V' M CO N N ri 1 .-I eel �V` ' HEARING CERTIFICATION DOCKET NO. 90-5d_ RE: FEE SCHEDULE FOR LAND-USE PERMIT APPLICATIONS A public hearing was conducted on November 28, 1990, at 10:00 A.M. , with the following present: Commissioner Gene R. Brantner, Chairman Commissioner George Kennedy, Pro-Tem Commissioner Constance L. Harbert Commissioner C.W. Kirby Commissioner Gordon E. Lacy Also present: Acting Clerk to the Board, Shelly Miller Assistant County Attorney, Lee Morrison Planning Department representative, Chuck Cunliffe The following business was transacted: I hereby certify that pursuant to a notice dated November 14, 1990, and duly published November 15, 1990, in The New News, a public hearing was conducted to consider an increased fee schedule for fees collected by the Weld County Department of Planning Services for processing and reviewing land-use permit applications. Lee Morrison, Assistant County Attorney, made this matter of record. Chuck Cunliffe, Director of Planning Services, entered the favorable recommendation of the Planning Commission into the record. There was no public testimony offered concering this issue. Commissioner Lacy moved to approve the increased fee schedule for fees collected by the Weld County Department of Planning Services for processing and reviewing land-use permit applications. Commissioner Kirby seconded the motion which carried unanimously. This Certification was approved on the 3rd day 9f December, 1990. /� APPROVED: �J /� /�� BOARD OF COUNTY COMMISSIONERS ATTEST: `/w,/1�/ ��A`J/�,/ WELD NTY, COLORAD�0yy Weld County Clerk tV o the Board �Qe gi r,fn+ �,, /J/J /1/ ene R. Brantn r, airman BY: \S� i Deputy Yerk to the Board George Ken edy, Pro-�Teemm,/� /'6ZyrsT� /s ons ncee L. Harbe t /1-4-7 C.W. Kir y Go a TAPE #90-40 DOCKET #90-54 PL0001 901191 ,00 _EXHIBIT INVENTORY CONTROL SHEET dCase d�IP -neai1d-- Ekel &n !' Exhibit Submitted By Exhibit Description (J P-14,-infyinidal:47O q6B• 65-th anti 7 C. OP/A_ to � �1.1e A la f (2rp,te_v_ftt 1171. E. F. G. H. I. J. R. L. M. N. 0. BEFORE THE WELD COUNTY -PLANNING COMMISSION RESOLUTION OF RECOMMENDATION TO THE BOARD OF COUNTY COMMISSIONERS Moved by Judy Yamaguchi, that the following resolution be introduced for passage by the Weld County Planning Commission. Re it resolved by the Weld County Planning Commission that the proposed land-use fees be recommended favorable to the Board o£ County Commissioners. The new fees are recommended to become effective January 1, 1991. Motion was seconded by Don Feldhaus. Vote: For Passage Against -Passage Don Feldhaus Judy Yamaguchi Bud Clemons Jerry Kiefer The Chairman declared the resolution passed and ordered that a certified copy with the proposed 1991 fee schedules be forwarded to the Board of County Commissioners for further proceedings. CERTIFICATION OF COPY I, Sharon Ruff, -Recording Secretary of the Weld -County Planning Commission, do hereby certify that the above and foregoing resolution is a true copy of the Resolution of the Planning Commission of Weld County, Colorado, adopted on November 6, 1990, and recorded in Book No. XIII of the proceedings of the Planning Commission. Dated the 6th of November, 1990. Sharyn Muff Secretary NOTICE OF PUBLIC HEARING Docket No. 90-54 The Board of. County Commissioners of Weld County, Colorado, will conduct a public hearing at 10:00 A.M. , on Wednesday, November 28, 1990, in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 10th Street, First Floor, Greeley, Colorado, for the purpose of considering an increased fee schedule for fees collected by the Weld County Department of Planning Services for processing and reviewing land-use permit applications. All persons in any manner interested in the proposed fee schedule are requested to attend and may be heard. Should any interested party desire the presence of a court reporter to make a record of the proceedings, in addition to the taped record which will be kept during the hearing, the Clerk to the Board's Office shall he advised in writing of such action at least five days prior to the hearing. The cost of engaging a court reporter shall be borne by the requesting party. Copies of the proposed increased fee schedule are available for public -inspection in the office of the Clerk to the Board of County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor, Greeley, Colorado, Monday through Friday, N:00 A.M. to 3:00 P.M. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: DONALD D. WARDEN WELD COUNTY CLERK TO THE BOARD BY: Shelly Miller, Deputy DATED: November 14, 1990 PUBLISHED: November 15, 1990, in The New News o a{ ' n7 q STATE OF COLORADO ) )s.s. COUNTY OF WELD ) David H. Reynolds, being -duly sworn, says that he is publisher of The New News, a weekly newspaper published in Keenesburg in said County and State; that said newspaper has a general circulation in said County and has been continously and uninterruptedly published therein, during a period of at least fifty-two consecutive weeks prior to the first publication of the annexed NOTICE oFPUBLIC HE CNo�Nea� notice; that said newspaper is a �( ty� newspaper within the meaning of the T�t�e y,�Bwra d leld alp2 act of the General Assembly of the -lYwPeI tent State of Colorado, entitled "An ActC ,;Mira °� a ofW rt to regulate the w printing of legal • '�1 tte notices and advertisements, " and amendments thereto; that the notice °� t�` of which the annexed is a printedeWp°0 � base penntt copy taken from said newspaper, was published in said newspaper, and in 'v[ewi�gMM my the regular and entire issue of ereheZ to every number thereof , t __•pea o once a week for I e reaction b the�n;;' s: Boats e successive weeks; that said notice „yh0�',t veaa�ya was so published in said newspaper �ewn shell he proper and not in any supplement att,etaicertemea thereof , and that the first I schedule'Pere av tot publication of said notice as to - Beetrierg aforesaid, was on the : cattalo (� ' 1�o��treet, IS day of I V C1) , 19 _, Fndayca�o•� BO%BD • and the last on the IS lily of ,� BY: Shelly is Deputy 19 U DDAATTE,�D:Novo r 1�is• 1980, _in Theur ety Aewa.___ 6 Subscribed and sworn to t fore me this aro Ciday of /2,e,,.«.,.._,%„ , , 19 /"i.) . t•3 a STATE OF COLORADD ) )s.s. COUNTY OF WELD ) David B. -Reynolds, being -duly sworn , says that he is publisher o-f The New News, a weekly newspaper published in Keen-es-burg in said County and State; that said newspaper has a general circulation in said Countyand has been continously and uninterruptedly published therein, during a period of at least fifty-two consecutive weeks prior to the first publication -of the annexed notice; that said newspaper is a newspaper within the meaning of the act of the General Assembly of the Narlf�a� k g State of Colorado, entitled "An ActK -•, to regulate the printing of legal notices and advertisements, " and Favor le1 .', amendments thereto; that the notice ey‘�colosedo�9e5. of which the annexed is a printed ` ter wr ,i++ru+ ropy taken -from said newspaper, was ServsIices Rrruisea'' Pr .. ; published in said newspaper, and in i} eons°mow the regular and entire issue of ° °fr�utliC . every number thereof , cos melee m Weld Center, 915 11rf 1 t °y Colorado. -Fti1� once a week for tension+sao• xiefer,L7tairmsn successive weeks; that said -notice cowrypenit comints published in the New net( was so published in said newspaper October 25,1990 one (l) t bl proper and not in any supplement fTBe-,N9w, News thereof , and that the first publication of said notice as aforesaid, was on the r,1-5‘r,1-5‘ day of C) C , 19 i q 0 s and the last on the day of r D /2-) AJ�� Subscribed and sworn t before — tz ui i- \'JJ me this �o day of teen� f Y 19 217 . \ dY1U Leea2._,,.•..i Wefd Co.-Kamm aillardWas; IC,r ,1,4 sr PATE: November 14 , 1990 TO: The Board of County Commissioners Weld County, Colorado FROM: Clerk to the Board Office Commissioners : If you have no objections, we have tentatively set the following hearings for the 28th day of November, 1-990 , at 10 : 00 A.M. Docket No. 90-53 - Amend Sections 9-3 A. (2) , 9-3 D. (2) and (4) . and 9-3 E. (1) of the Weld County Subdivision Regulations by changing " (c) " to " (d) " in the text Docket No. 90-54 - lee schedule for land-use permit applications Docket No_. 90-55 - Fee -schedules for mobile, manufactured, and factory built home building permits , and pre-move inspections for dwellings OFFICE OF THE CLERK TO THE BOARD BY:�S/(1 P op, A' / 1 'QPA)Deputy u The above mentioned hearing date and hearing time may be scheduled on the agenda as stated above. BOARD OF COUNTY COMMISSIONERS AWELD UNTY, COLORADO e 19"jt // v94._ Ski - r SUMMARY OF THE WELD COUNTY -PLANNING COMMISSION MEETING November 6, 1990 Page 3 all adjacent properties and public rights-of--way. Motion was seconded by Judy Yamaguchi. The Chairman asked the secretary to poll the members of the Planning Commission for their decision on the proposed amendment. Don Feldhaus - yes; Judy Yamaguchi - yes; Bud Clemons — yes; Jerry Keifer - yes. Motion carried unanimously. MOTION: Bud Clemons motioned that Case USR-928, as amended, be submitted to the Board of County Commissioner's. Motion was seconded by Judy Yamaguchi. The Chairman asked the secretary to poll the members. Don Feldhaus - no; Judy Yamaguchi - no; Bud Clemons - yes; Jerry Kiefer - yes. Jerry Kiefer moved Case Number USR-928 for a Site Specific Development Plan and Use by Special Review permit for an Oil and Gas Support and Service Facility be forwarded to the Board of County Commissioners with .the Planning Commission's decision as a split recommendation. ADDITIONAL _BUSINESS: Chuck Cunliffe, Director, -Department of Planning Services, asked the 1. Planning Commission to consider revised fee schedules for land-use C—applications. If approved, the fees would become effective January 1, 1991. Chuck Cunliffe asked that the staff's written recommendation be incorporated into the record. The chairman called for discussion from the audience. There was none. Discussion from members of the Planning Commission followed. Judy Yamaguchi asked how these increases in fees were figured. Chuck Cunliffe explained that percentages vary from 4.4 up to SOA depending on the types of activity and the costs to process the applications. MOTION: Judy Yamaguchi moved the Planning Commission forward the proposed increases to land-use permit application fees to the Board of -County Commissioners with the Planning Commission's recommendation for approval based upon the recommendation of the Department of Planning Services' staff. Motion seconded by Don Feldhaus. 1Q1Cli ii, lit kh1bcr01 SUMMARY OF THE WELD COLT?TY PLANNING COMMISSION MEETING November 6, 1990 Page 4 The Chairman asked the secretary to poll the members of the Planning Commission for their decision. Don Feldhaus - yes; Judy Yamaguchi - yeas; Bud Clemon - yes; Jerry Kiefer - yes. Motion -carried unanimously. Chuck Cunliffe asked the Planning Commission to consider revised fee schedule for mobile, manufactured, and factory built home -building permits and pre-move inspections for dwellings. Lf approved the fees will become effective January 1, 19a1. Chuck Cunliffe asked that the ataff's written recommendation be incorporated into the record. The Chairman called for -discussion from the audience. _There was none. Discussion from members of the Planning Commission followed. Bud Clemons asked how often the fee achedule is reviewed. Annually or bi-annually? Chuck Cunliffe explained that -it has become part of the -annual budget review process for the department. MOTION: Judy Yamaguchi moved that the revised fee schedule for mobile,manufactured, and factory built home building permits and pre-move inspections for dwellings be forwarded to the Board of County Commissioners with the Planning _Commissions' recommendation for approval based upon the recommendation of the Department of Planning Services' staff. The Chairman asked the secretary to poll the members of the Blanning Commission for their decision. -Don Feldhaus - yes; _Judy Yamaguchi - yes; Bud -Clemons — yes; Jerry Kiefer - yes. Motion carried unanimously. Chuck Cunliffe asked the Planning Commission to recommend approval of the proposed Subdivision Regulation -amendments that will correct errors discovered when reviewing the latest amendments approved to the Weld County Subdivision Regulations on October 17, 1990. The Chairman called for discussion from the audience. There was none. MOTION: Judy Yamaguchi moved that the amendments to the Weld County Subdivision Regulations be forwarded to the Board of County Commissioners with the Planning Commissions' recommendation for approval based upon the recommendation of the Department of planning Services' staff. Don Feldhaus seconded the motion. BEFORE THE WELD COUNTY BUILDING TRADES ADVISORY COMMITTBE �. RESOLUTION OF RECOMMENDATION TO THE BOARD OF COUNTY 60MidiSSIONER5 Moved by Judy Yamaguchi, that the following resolution be introduced for passage by the Weld County Planning Commission. Be it resolved by the Weld County Planning Commission that the proposed land-use fees _be recommended favorable to the Board of County Commissioners. The new fees are _recommended to become effective January 1, 1990. Motion was seconded by Don Feldhaus. Vote: For Passage Against Passage Don Feldhaus Judy Yamaguchi Bud Clemons Jerry Kiefer The Chairman declared the resolution passed and ordered that a certified copy be forwarded with the attached materials to the Board of County Commissioners for further proceedings. CERTIFICATION OF COPY I, Sharyn Ruff, Recording Secretary of the Weld County Planning Commission, do hereby certify that the above and foregoing Resolution is a true copy of the Resolution of the Planning Commission of Weld County, Colorado, adopted on November 6, 1990, and recorded in Book No. XIII of the proceedings of the Planning Commission. `DDa�ted the 6th day of November, 1990. T"�`ck)up * Sharyn Ruff Secretary si Hir MEMORAnDUM CTo— Pl— CDMI c on Date1 November 6, 1990 COLORADO From Chuck Cunliffe C C subject: Land-use Application Processing Costs Application fees should bear some relationship to the actual costs involved in the processing of land-use and development applications. Two philosophies exist as to who benefits and should pay for the processing of applications. One point of view is that the applicant or resultant users are the beneficiaries of the processing and should pay the costs associated with the processing. Another point of view is that applicant and community in general are the beneficiaries and that both should bear the costs of processing with application fees and dollars collected by general taxation. The fees recommended for 1991 were developed utilizing the philosophy that the applicant or developer benefits the most from the approval of the application and should pay for the processing. This philosophy has been preferred by the majority of County Commissioners for the past several years in Weld County. At present, the application fees charged do not cover all of the direct and indirect costs involved in the processing of land-use and development applications. The attached materials indicate the amount needed to recover 100% of the direct and indirect processing costs for each type of application and the recommended fees for 1991. The estimated revenue if collected, will offset approximately 42 .4% of the Department's submitted 1991 budget. The new fees are recommended to become effective January 1, 1991. * 4. �.n Y W G % y U 14.4 w I 0 M I H O N O • O C N N ea O O M I I I W O O O b I 41 H N N N V V N 111 I(1 MO v110 r NNMN N �.{ ef + O IFn 2 O u % eyvI b ti • 0 a u % 1L % yp a 0 N b 011 X 0 P'c"� 0 0 0 'O V a c �s' O 14 U 1 N S 0 o O q p14 H �0 O w»� N • O W w W H Y m ~ • • VI a ri O V o CO N V 14 44 IN w • w 0 N 0 w W .N1 N U O 0 [L OI W O U w w 0 NO O N W N p W y 4. h r-I• U O .+ O % V 0. O.HI 44 IN w 0 a to a o 0 0 0 0 O D 0 9 0 0 0 0 O 0 O O O 1y o p0 0 0 0 P M V1 10 Or c n r--i r- o o ry n • 0 in N 4-4 O. .41. 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O O O O W o wt un OOo ,� ,� 0 0 o y0 y .l .i V N r n r n N b ,gi ri p0p , in 2 0 Y N W m A M Y Y 0 M H a W RI m m 0 0 0 m O O O U G 0 Z ym O O O 0 0 O A O D O G m W O N N N o o p A m 0 W0 SP O W N H a C 'com • _ b O • ✓p U U m 0 0 . V P O O O N 'YO Y N � .1 N .i N N N O 0 m � W H O cn 14 N H Si A U W M y S 1 Mq SiN N 0 0 ai o a W P .a ao .i N m� O 1'1 0• .1 .{ -1 y A N -1 00 Hm O 0 4 Y N W m m N O m G O m V b O.-• 0 0 O M u m u N W m m y am O M .-f Y N V N O 0 V 0'O p N 0 to W W 5 0 o W N W N a; Y m 2 40w .y Hs '4 rn a o 0 0 0 0 O 0 0 0 0 0 $ .0 .0 M W W h o O 0 p °' p m _.� N O O in p O 0 D 0 m T a q X .1 .1 ry �O tO 4 N 0 u 0 G N :0 "' x o ✓ .ti Ifi co. -00 M N Y. Pr Aj a p 9 W Y m m >� m $y 44 > m 4 O 14 pi .� -no Y m e m m A LO H W m W 'O N 0 yGy N �' m m lj m Y 8 m m , g w 44 ."1_, 01 ° u $ m -8 s m > -0 0 Y s N w rm m .0 > m o s m o m Od O 0 N W 4Nj w ✓ x .,., 0 m q'O 0 m N 0 m "H > m G .� U rig S S M W H Kp g ..0j gN N 'CO e w 0 "+.44 n r Co b U --I s 2 ; 0� C N W N O W O '0 m J� Mg V) W '� g W M A Mo t b .Ni O C X .ti .mi O Y A Y CN N m O F m Y W W N O Or G W N [ R fu .0 G ti E 0 ai H PLANNING DEPARTMENT COST ANALYSIS - EXPENSES COMPARE➢ WITH REVENUE GENERATED 1 9 90 THROUGH 9 ! 30 / 9 0 STAFF % NEEDED TO ACTIVITIES HOURS ACTUAL INDIRECT COST TOTAL COST REVENUE NET COST Z UNDER BREAK EVEN @ 227.245 REVENUE 3,864.50 41.21% 86,266.58 196,032.19 282,298.77 81.363.00 (200.935.71} -71.18% 346.9,% NON-REVENUE 5,513.50 58,79% 123,076.94 TOTAL 9,378,00 209,343.52 1989 STAFF % NEEDED TO ACTIVITIES HOURS ACTUAL INDIRECT COST TOTAL COST REVENUE NET COST % UNDER BREAK EVEN @ 227.24% REVENUE 5,300.25 42.262 108,079.63 245,600.16 353,679.79 85.609.00 (268.070.79) -75.79% 413.13% NON-REVENUE 7,242.00 57.742 147,674.68 TOTAL 12.542.25 255,754.71 1988 STAFF % NEEDE➢ TO ACTIVITIES HOURS ACTUAL INDIRECT COST TOTAL COST REVENUE NET COST % UNDER BREAK EVEN @ 188.75% REVENUE 5,694.25 44.60% 118,321.91 223,332.60 341,654.51 75,789.65 (265,864.86) -77.82% 450.79% NON-REVENUE 7,072.25 55.40% 146,955.63 TOTAL 12,766.5+ 265,277.54 1 87 STAFF 7. NEEDED 1O ACTIVITIES HOURS ACTUAL INDIRECT COST TOTAL COST REVENUE NET COST % UNDER BREAK EVEN @ 212.60% REVENUE 5,214.75 40.84% 90,942.76 193,344.30 284,287.06 68,951.00 (215,336.06) -75.75% 412.30% NON-REVENUE 7.554.75 59.16% 131,751.24 TOTAL 12,769,50 222,694.00 PLANNING DEPARTMENT COST ANALYSIS - EXPENSES COMPARED WITH REVENUE GENERATED 1986 STAFF % NEEDED TO ACTIVITIES HOURS ACTUAL INDIRECT COST TOTAL COST REVENUE NET COST % UNDER BREAK EVEN 8 241.19% REVENUE 5,038.75 36.1E% 79,069.26 190,707.15 269,776.42 64,821.00 (204,955.42) -75.97%. 416.19% NON-REVENUE 8,888.00 63.82% 139,472.61 TOTAL 13,96.75 218,541.87 1985 STAFF NEEDED TO ACTIVITIES HOURS ACTUAL INDIRECT COST TOTAL COST REVENUE NET COST % UNDER BREAK EVEN 8 168.8% REVENUE 3,941.•75 22.477. 53,505.53 90,317.33 143,822.86 61,051.00 (82,771.86) -5.7.55% 235.585 NON-REVENUE 13,602.75 77,53% 184,644.47 TOTAL 17,544.50 238,150.00 1984 STAFF 1. NEEDED TO ACTIVITIES HOURS ACTUAL INDIRECT COST TOTAL COST REVENUE NET COST % UNDER BREAK EVEN @ 203.3% REVENUE 5,038.00 36,51% 67,987.76 138,219.12 206,206.88 34,486.00 (171,720.88) -83.28% 597.94% NON-REVENUE 9,760.75 63.49% 118,226.24 TOTAL 13,.798,75 186,214.00 198 _ STAFF % NEEDED TO ACTIVITIES HOURS ACTUAL INDIRECT COST TOTAL COST REVENUE NET COST % UNDER BREAK EVEN 8 167.6% REVENUE 4,777.70 34.32% 62,057.24 104,007.94 166,065.18 28,670.00 (137.395.18) -82.74% 579.23% NON-REVENUE 9,142.30 65.68% 118,748.76 TOTAL 13,920.00 180,806.00 LAND-USE APPLICATION FEE COMPARISONS August 6, 1990 CHANGE OF ZONE Adams County $225 Arapahoe $833 + $445 + $63 x square root of acres. Processed as PHD. Boulder County $1,000 Colorado Springs $175 $130 if in conformance with approved master plan. Douglas County $150 mandatory pre-appplication review fee. Residential: $300 base fee plus $10/acre if 0-100 acres; $9 per acre if 100-320 acres; $8 -per acre of 320-640 acres; $7 per acre if 640-1,000 acres; $6 per acre if 1,000 or more acres. Nonresidential: $300 base fee plus $50 per acre if 0-100 acres; $40 per acre if 10-25 acres; $30/acre if 25-50 acres; $25/acre if 50-100 acres; $20 per acre if more than 100 acres. El Paso County $175 (Agricultural zoning $125) Greeley $100 Jefferson County $200 0-10 acres. $70 times square root of acreage in excess of 10 acres. Larimer County $155 plus $10 sign posting fee. Loveland $125 Morgan County Agricultural, Residential: 0-25 acres: $100; 25-250 acres: $4 per acre; 250-500 $1,000 plus $2 per acre; in excess of 500 acres: $1,500 plus $1 per acre. Multifamily, Business, Commercial, Economic Development, Industrial: same plus 10%. Weld County $600 plus recording fee. 2 USE BY SPECIAL REVIEW Adams County $225 Conditional Use; $125 -Special Use. Arapahoe County $232 Boulder County $1,700 (Group Care Center $600) , Colorado Springs $115 Douglas County $250 El Faso County $115 Greeley $100 Jefferson County $200 0-10 acres. $70 times square root of acreage in excess of 10 acres. Larimer County $155 plus $10 sign posting fee and $20 vested right lee. Loveland $110 Morgan County $450 plus all actual costs faith no upper limit. Weld County $500 plus recording fee. Mining Adams County $225, Colorado Soil Conservation $325, Environmental Services $200, Hazardous Waste and C.D.- $300 plus $25 for sign and postage. Arapahoe County $300 (Processed as a Special RevieW permit) . Boulder County $2,700 Colorado Springs Does not exist. Douglas County $250 E1 Paso County $250 0,10 -acres, $500 more than 10 acres. Greeley Does not exist. Jefferson County X1,000 for regular operation; $600 for limited impact operations (defined in Colorado Mined Land Reclamation Act: Article 32 of Title 34 C.R.S.) $600 for renewal of same case and enforcement of $300. a '_ .11e 3 Ndning (Cont.) Larimer County $155 plus $10 sign posting fee, plus $20 vested right. Loveland Does not Exist. Morgan County Same as USR. Weld County $50O up to 10 acres plus _recording fee. Over 10 acres: add $5 per acre. Fee not to Exceed $1,300. Recorded Exemption (RE)/Subdivision Exemption (SF) Adams County $100 (RE) . Arapahoe County $531 for residential. $531 + $1,650 + $75/acre for nonresidential. Boulder County $350 Colorado Springs $115 Douglas County $250 "Minor development" (4 lots or less) . E1 Paso County $60 (SE) $75 minor subdivision (4 lots or less) . Greeley Does not exist. Jefferson County $100 plus $100 for each new building site plus recording lee (3 lots or less) . Larimer County $50 per lot (minor land division) plus recording fee. Loveland $100 "Minor subdivision" (3 lots or less) . Morgan County $350 plus all actual costs with no upper limit. Boundary line adjustment $200 plus all actual costs. Weld County $450 plus recording fee for RE, -$250 for SE. Board of Adjustment Variance Adams County $125 Arapahoe County $40 (regular meeting) or $240 (special meeting) . -'@ 1 )w 4 Board of Adjustment (cont.) Boulder County $600 Colorado Springs $60 - If appealed to City Council, $113. Douglas County $250 El Paso County $35 Greeley $100 Jefferson County $100 Larimer County $93 Loveland $25 Morgan County $35 plus advertising costs. Weld County $325 (No fee to appeal administrative decision.) Subdivision Sketch Plan Adams County Does not exist. General Development Plan (two step -process, preliminary and final) . Arapahoe County Does not exist. Boulder County $1,300 - 7 lots or less. $1,800 - more than 7 lots. Colorado Springs $115 - 100 acres or less. $290 - lU0 to 500 acres. $470 - over 500 acres. Douglas County $250 E1 Paso County $175 - 100 acres or less. $290 - 100-500 acres. $470 - over 500 acres. Greeley No Charge. Jefferson County Does not exist. Larimer Canty $68 (Concept Technical Review) . Loveland No charge for pre-application conference. $225 Nuth annexation. r '; y cll y 5 Subdivision Sketch Plan (cont.) Morgan County $500 plus all actual costs (12 lots or less.) Weld County $350 Subdivision Preliminary Plan Adams County $250 plus $5 per lot in Commercial/Industrial or $.50 per lot in Residential. Arapahoe County $550 + $660 + $75 x square root of acres. Processed as a PUD. Boulder County $1,000 Colorado Springs $115 Douglas County Residential: $300 base fee plus $20 per dwelling unit: 0-100 units; $10 per dwelling unit: 100-500 -units; $5 per -dwelling unit: 500-1,000 units; $2.50 per dwelling unit: over 1,000 units. Nonresidential: $300 base fee plus $25 per gross acre. E1 Paso County $75 plus administrative plot plan fee of $115. Greeley No charge. Jefferson Canty Residential: $12/dwelling unit if 0-100 units ($100 minimum) ; if 100-500 dwelling units, then $1,200 base fee, plus $10/unit in excess of 100 units; if 500-1,000 dwelling units, then $5,200 base fee plus $b/unit in excess of 500 units; if more than 1,000 units, then $8,200 base fee And $2/unit in-Pxcyss of 1,000 units. Commercial/Industrial $275 times square root of acreage. If done concurrently with final plat, one payment only. Iarimer Canty $210 plus $10 sign posting fee, and a $20 vested right fee. 2C,.:„ gay .. .... ... 6 Subdivision Preliminary Plan (cont.) Loveland $250 plus $2/lot. If done concurrently with Final Plat, the higher of the two fees is charged. Morgan County $500 up to 50 units, $5.00 per unit over 50 plus all actual costs with no upper limit. Weld County $600 for 0-50 dwelling units or lots plus $5 per unit or lot an excess of 50 dwelling units or lots. Fee not to exceed $1,500. Subdivision Final Plat Adams County One fee at preliminary stage. Arapahoe County $550 + $1,340 + $110 x square root of acres. Processed as PUD. Boulder County $1,500 Colorado Springs $115 Douglas County $250 E1 Pasu County $75 Greeley $100 Jefferson County Residential: 0-100 dwelling units: $12 per unit, $100 minimum; 100-500 dwelling units: $1,200 plus $10 per unit in excess of 100; 500-1,000 dwelling units: $5,200 plus $6 per unit in excess of 500; over 1,D00 dwelling units: $8,200 plus $2 per unit in excess of 1,000 units. Ccamerci.al/Industrial: $275 times square root of acreage. If done concurrently with preliminary plan, one payment only. Lar;mer County $200 plus recording fee plus ,12 per lot in excess of 20 lots plus recording fee. Loveland $375 plus $2 per lot. Morgan County $500 plus all actual costs with no upper limit. Weld County $600 plus recording fee. �1. -, �r 7 Planned Unit Development Adams County $200 plus $5 per lot in Cauvercial/Industrial or $_.30 per unit in Residential. Arapahoe County $830 planning fee. ^x508 minimum engineering fee; sliding scale increasing with project size. Boulder County ICD processed as a subdivision. Colorado Springs $115 Development Plan. Douglas County 4300 base fee $500 Development guide xeview fee $100 tevelopment plan review fee, plus 0-100 acres: $30 per acre; 100-320 acres: $25 per acre; 320-640 acres: $20 per acre; 640-1,000 acres: $15 per acre; aver 1,000 acres: $10 per acre. E1 Paso County Fees associated individually with zoning, preliminary plan, and final plat. Greeley $100 plus recording fee. Jefferson County $200 0-10 acres. $70 times square soot in excess of 10 acres. Larimer County Plaster: $210 plus $10 sign posting fee. Preliminary: $210 plus $10 sign posting fee. Final: $200 plus recording fee plus $2 per lot in excess of 20 lots plus $20 vested right fee - Same steps as Subdivision. Loveland -Piaster: $225 plus $2 per unit Preliminary: $225 plus $2 Ter unit Final: $400 plus $2 per unit Combined, only the higher fee is charged. Morgan Not available at this time. Weld County Sketch plan: $350 District: $600 Plan: $600 for 0-50 dwelling units or lots, plus $5 per unit or lot in excess of 50 dwelling units or lots. Fee not to exceed $1,500. Douglas County has adopted a $500 fee for applications which initiates a vested right in addition to the regular application fee. iarimer County has adopted a $20 fee for applications which initiates a vested right in addition to the regular application fee. sdl .;; � ;)-n 0 r HI W U) d W 0 0 0 0 0 N N O O O 0 0 0 0 0 0 0 0 0 0 0 0 W a 0000 N N O O O o N in O N 0 0 -O b O N in N O N d' rl H O 10 a[1 V r IN N r 0 0 in M 111 IN N ro o a) H H H 01 CO CO CO H H vI N SO N H MO • 0' a 21N H LO N I II II II 11 II II II II II II 11 II II II II II II 11 II 11 CO. 4.1 law id J g 0 0 0 0 N N 0 0 0 00000 000 -0 -00 •I H a r � tO Or ri rri e r r O N N N r- O O O N HI N it <i' r rrr IpMNHHN CO m m, m, m, .r m, m, m, m,,B, m, OW OW ®,T9.1 m, � CV � m, 40 Iiil H N N N to N N N N N H H H N H M O M N O N O O M SO r C11 N H el I•d' W N M 0 m v � W M HI a HI 1, 0000 O O O O O 0000 -0 0000000 N CO N CO 0000 O N N N N U100 _00 00 (.10000 -rli ter W 0 N N O O N N r N N M ID LID N ID r 0 SD N0 9 b 0 a H IN H 01 ID H H H H N N HHM CO a) H a H H [p -a) 0 0 N G w II II II II 11 a n a 11 a II a II II II II a a a a S t. 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W a N C� >I 4 HI •- E. 1 I-1 A 1 HI N a 0 ro O-U) 'a7 H h' w Y U -H V] U •.4 H ro H RJ m w U ro W N 1.1 o W 0 a W 0 i.) 1) 0 H y) H YC HO 0 HI A •r1 Z H W O alN >1O 1 b+ W N 0 a N wit a 0 0 G a c ro > a at E-I ra ICP a G O \ 4) O M •H H H .N H •rl 0 •r1 H •H ro O •U 41 a •e1 a MU) U U) alai CatoaaIN .'F., O� HH O a' ^ ^ 04) 0U)0 W $ 01 r.U 0 A N t]i) N O ON v v v IM N Pa V' k. U) CASE -TYPE BY PERCENTAGE 1988 TOTAL # % OF TOTAL COZ 4 1.2 USR (1) 62 18.1 PUD (2) 10 2.9 SUB (3) 6 1.8 SE 26 7-6 ZPMH/MHZP/ZPAD (4) 132 38.6 RE 86 25.1 BOA (5) 5 1.5 FH 11 5.8 342 100.08 1989 TOTAL # % OF TOTAL COZ 2 .5 USR (1) 37 11.0 PUD (2) 8 2.4 SUB (3) 6 1.8 SE 22 65 ZPMH/MHZP/ZPAD (4) 137 40.8 RE 100 -29,8 BOA (5) 5 1.5 FH 19 5.7 336 100.08 1990 through 9/30/90 TOTAL # % OF TOTAL COZ 1 .4 USR (1) 2.8 12.0 PUD (2) 4 1.8 SUB (3) 1 .4 SE 14 6.0 ZPMH/MHZP/ZPAD (4) 88 37.8 RE 8U 34.3 BOA (5) 3 1.3 FH 14 6.0 233 100.08 (1) Inclndes Mining and Major Facility o£ Public Utilities. (2) Includes PUD Sketch, District, and Plan. (3) Includes Sketch, Preliminary, Final, and Resubdi.vision. (4) Includes Staff, Administrative Review, and_Board of County Commissioners. (5) Includes Variances and Appeals of_Administrative decisions. , :),4 Hello