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HomeMy WebLinkAbout2016-93 - Adopting the Annual Update to Fees and ChargesRESOLUTION NO. 2016-93 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH, CALIFORNIA, ADOPTING THE ANNUAL UPDATE TO FEES AND CHARGES WHEREAS, the attached schedule contains City charges that require updating, including, but not limited to: fees for service, fines, penalties, pass through, and statutory fees; WHEREAS, the fees for service are no more than the cost to the City to provide such services; WHEREAS, in 2010, the City of Newport Beach ("City") retained MGT of America, Inc. ("MGT") to prepare the cost allocation plan and cost -of -services studies for City services; WHEREAS, pursuant to its agreement, MGT prepared the Recreation and Senior Services, Library, Finance, Municipal Operations, Community Development, and Fire - Emergency Medical Services cost -of -services study; WHEREAS, the City Council adopted Ordinance No. 2015-29, amending Exhibit A to NBMC Section 3.36.030 (Cost Recovery for User Services); WHEREAS, Exhibit A to NBMC Section 3.36.030 contains cost recovery percentages for specific services, and provides that the City Council may modify the fee resolution upon a determination that there has been an increase or decrease in one or more cost factors relevant to the calculation of the actual cost of providing the service; WHEREAS, fines and penalties are required to ensure compliance with the Newport Beach Municipal Code ("NBMC"), California Vehicle Code ("CVC'), and other applicable laws and statutes; WHEREAS, pass through costs for actual services or tangible goods do not include staff time; WHEREAS, statutory fees are mandated or capped by another authority, such as the state; and WHEREAS, the City Council desires the City charges to be updated to reflect the decreases and increases in the MGT studied costs, the changes in fees due to the Consumer Price Index, the cost recovery percentages established by NBMC Chapter 3.36, to add new fees for City services or delete outmoded fees, and to update fines, charges, and statutory fees. NOW, THERFORE, the City Council of the City of Newport Beach resolves as follows: Section 1: The City Council hereby adopts the proposed fees and charges, attached hereto as Exhibit 1, and incorporated herein by reference. Except where prohibited by law, all fees provided shall be rounded down to the nearest dollar. Resolution No. 2016-93 Page 2 of 2 Section 2: Direct pass through, or actual, fees may be updated as necessary to ensure recovery of cost. Section 3: All proposed fees and charges shall take effect immediately, except for fees for development related services, which shall take effect ninety (90) calendar days following adoption of this resolution, and those requiring ordinance changes, which shall take effect thirty (30) calendar days following the second reading. Section 4: Any Master Fee Resolution or prior Master Fee Schedule, or part thereof, that is in conflict with this resolution and the attached Exhibit 1, is hereby repealed and of no further force or effect. Section 5: If any section, subsection, sentence, clause or phrase of this resolution is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity or constitutionality of the remaining portions of this resolution. The City Council hereby declares that it would have passed this resolution and each section, subsection, clause or phrase hereof, irrespective of the fact that any one (1) or more sections, subsections, sentences, clauses and phrases be declared unconstitutional. Section 6: The recitals provided in this resolution are true and correct and are incorporated into the substantive portion of this resolution. Section 7: The City Council finds the adoption of this resolution and the Master Fee Schedule is not subject to the California Environmental Quality Act ("CEQA") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential for resulting in physical change to the environment, directly or indirectly. Section 8: The Mayor shall sign and the City Clerk shall certify the vote adopting the passage of this resolution. ADOPTED this 26th day of July, 2016. � (Y Diane B. Dixon Mayor ATTEST: Leilani I. Brown City Clerk Attachment: Exhibit 1 — SRFF Annual Update to Fees and Charges 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A B C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee ra Pollcv Level F 2016 CPI Adjustment'% 1.97% G SERVICE NAME Total or Base Fee Incremental - (if applicable) Total or Base Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date ALL DEPARTMENTS (fees were reviewed in detail and adjustments were made based on study results and not CP] adjustments) Public Record Requests see notes see notes Statute Public Records Act Requests / Materials plus Direct Salary & Benefits Hourly Duplication Rate 7 /2 612 016 Regular Photo Copies $ 3.00 $ 5.00 Statute Public Records Act Requests / Materials plus incremental rate per every S minutes of service 7/26/2016 8.5" x 11" Black and White Copy $ 0.08 $ 0.03 Pass Thru Per Pagel 7/26/2016 8.5" x 11" Color Copy $ 0.16 $ 0.10 Pass Thru Per Page/ 7/26/2016 Scanned Copy N/A $ 4.02 Pass Thru Per Page / 7/26/2016 124n es -Delete No Longer Have Print Shop Cgy9e A materials Plus c,n 7/26/2016 Records on Computer DVD/CD see notes see notes Statute Public Records Act Requests / Materials plus Direct Salary and Benefits Hourly Duplication Rate 7/26/2016 DVD/CD DVD $1.12 CD $0.80 $ 0.49 Pass Thru Per Disk / 7/26/2016 Outside Copy Services see notes see notes Pass Thru / 100% of Contractor Cost 7/26/2016 4 5" ; 11 Capme Delete, Obsolete �^`^• C95 -Fee 7/26/2016 11" ., 1:7" Cap mes `.F nraw rigs Bram Mk*e4iehe Delete, Obsolete �...,eg COs -Fee 7/26/2016 Collection Costs see notes see notes Pass Thru Costs and Charges for Collection of Delinquent Fees / 100% of all third party costs and charges 7/26/2016 Return Check Fee $ 25.170 $ 25.00 Statute First Returned Check Within One Year Period / Maximum Permitted 7/26/2016 Return Check Fee $ 35.00 $ 35.00 Statute Second And Subsequent Returned Checks Within One Year Period / Maximum Permitted 7/26/2016 Notary Fee $ 1.0.00 $ 10.00 Statute Per Signature / Maximum Permitted 7/26/2016 Atlas Books see notes see notes Pass Thru 1100% of Contractor Cast 7/26/2016 "E° Size Maps see notes see notes Pass Thru / 100% of Contractor Cast 7/26/2016 "B" Size Color Maps see notes see notes Pass Thru / 100% of Contractor Cast 7/26/2016 "D" Size Atlas Sheets Maps see notes see notes Pass Thru / 100% of Contractor Cost 7/26/2016 "B" Size Atlas Map Book Sheets see notes see notes Pass Thru 1100% of Contractor Cost 7/26/2016 Penalty and Interest see notes see notes Penalty If fees for services are not paid when due, then in addition to the fees for services a late payment penalty in the amount equal to ten percent (10%) of the unpaid amount shall be imposed. / 10% First Penalty / 10% Second Penalty / 10% Interest 7/26/2016 DOJ Fee for Fingerprint Processing see notes see notes Pass Thru Processing Charge / Pass Through 100% DOJ Charge 7/26/2016 I 97-96 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A B C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Poikv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable] Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date[ FINANCE (Fees were reviewed in detail and adjustments were made based on study results and not CPi adjustments) Revenue Business License Initial Application $ 46.00 $ 55.00 COS -Fee Application Processing Fee/ 7/26/2016 Business License - duplicate $ 10.00 $ 1.0.00 COS -Fee Reprint Certificate / 7/26/2016 Business License -change in information $ 20.00 $ 22.00 COS -Fee j 7/26/2016 Dog License Unaltered $ 24.00 $ 40.00 COS -Fee Per Year / Service is provided by a vendor. 7/26/2016 Dog License -Sterilized $ 12.00 $ 20.00 COS -Fee Per Year / Service is provided by a vendor. 50% Recovery per Food and Agricultural Code 30804.5 7/26/2016 Dog License Tag Replacement $ 4.00 $ 6.00 COS -Fee Tag Re placernent / Service is provided by a vendor. 7/26/2016 Dog License Late Charge $ 2.50 $ 2.50 Pass Thru Late Charge / Service is provided by a vendor. 7/26/2016 gpeeRd WRRd Qpa'�-Relocate to PD $ 85.99 $ Pi.99 f618 Fe 7/26/2016 cPag..a ugna Qpa'ef Relocate to PD v 46.98 $ 69.99 GGS Fe o,. -......al 99:1 FiReerPF,.,......n,..._:..&4 7/26/2016 Vehicles For Hire - Certificate $ 1,053.00 $ 1,798.00 COS -Fee Certificate (Plus Fee For Each Vehicle Shown Below) / 7/26/2016 Vehicles For Hire - Fee per Vehicle $ 486.00 $ 182.00 COS -Fee Fee For Each Vehicle 1 7/26/2016 Vehicles For Hire - Annual Per Vehicle Fee $ 468.00 $ 182.00 COS -Fee Annual Per Vehicle / 7/26/2016 . el+ieleF � Delete, Same as Above $ 458.99 $ ;68.99 GGS Fee ^--..Q' `•-hiSI.. P.... Pee rQ914 h ,.,..:. RRI � 7/26/2016 Vehicles For Hire - Driver's Permit $ 919.00 $ 341.00 COS -Fee Driver's Permit / 7/26/2016 Vehicles For Hire - Driver's Permit Renewal $ 468.00 $ 331.00 COS -Fee Driver's Permit Renewal / 7/26/2016 Fire Arms Sales Permit $ 72.00 $ 104.00 COS -Fee Permit For Retail Sales / 7/26/2016 Adult Oriented Business Permits $ 768.00 $ 1,023.00 COS -Fee Permit / 7/26/2016 Escort Service Permit $ 731.00 $ 887.00 COS -Fee Permit To Conduct Escort Services / 7/26/2016 Escort Service Per Employee $ 363.00 $ 456.00 COS -Fee Escort Employee / 7/26/2016 Live Entertainment Permit $ 156A0 $ 154.00 COS -Fee Permit / 7/26/2016 Dance Permit $ 156.00 $ 154.00 COS -Fee ermit / 7/26/2016 Short Term Lodging Permits - initial $ 153.00 $ 93.00 COS -Fee rpermit / 7/26/2016 2 97-17 39 40 41 42 43 78 79 80 215 216 217 218 219 220 221 222 223 224 22.5 226 227 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A B C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Poikv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable] Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date Short Term Lodging Permits - reprint $ 9.00 $ 11.00 COS -Fee Reprint Certificate / 7/26/2016 Sound Amp Permit $ 151.00 $ 65.00 COS -Fee Permit / 7/26/2016 Delinquent TOT payment $ 38.00 $ 49.00 COS -Fee / 7126/2016 TOT reprint $ 10.00 $ 12.00 COS -Fee / 7126/2016 Film Production Application -Without Film Liaison $ 504.00 $ 260.00 COS -Fee / 7/26/2016 Review of Hotel Special Package Application $ 145.00 $ 179.00 COS -Fee Hotels Special Package Deals 1 7/26/2016 Preferential Parking Permit $ 16.00 $ 16.00 COS -Fee / To be studied after new contract in place 7/26/2016 Parking Permit Replacement Fee $ 10,00 S 10.00 CDS-Fee / Was not on previous Schedule, but this is not a new fee. To be studied after new contract in place 7/26/2016 COMMUNITY DEVELOPMENT - BUILDING Administration Special Inspector Original Licenses Each Test $ 99.00 $ 101.00 COS -Fee Per Classification / 10/24/2016 Special Inspector Licenses Renewal $ 66.00 $ 67.00 COS -Fee Per Classification / 10/24/2016 Record Management $ 2.00 $ 2.00 COS -Fee Per Sheet Of Drawing / 10/24/2016 Appeals Board Hearing $ 1,506.00 $ 1,535.00 COS -Fee Filing Fee for Appeal / 50% Recovery per M.C. 3.36.030 Exhibit A 10/24/2016 Modification To UBC/Alt. Materials & Methods Each Item $ 270.00 $ 276.00 COS -Fee To Comply With Section 105 & 106 Of The Uniform Administrative Code 1 10/24/2016 Authorization to duplicate record drawings $ 35.00 $ 36.00 COS -Fee / 10124/2016 Accessibility Hardship $ 1,,063.00 $ 1,084.00 COS -Fee Board Ratification 1 10/24/2016 Flood Zone Determination $ 97.00 $ 99.00 COS -Fee Written Determination / 10/24/2016 Real Property $ 245.00 $ 250.00 COS -Fee Document Prep/Transfer/Assign/Ext / 10/24/2016 Plan Reviews One/Two Family Structure (101/103) (0-2,500 sq ft) see notes $ 2,858.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 1012412016 One/Two Family Structure (141/103) (2,501-3,500 sq ft) see notes $ 3,2.37.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 One/Two Family Structure (101/103) (3,501-4,500 sq ft) I see notes $ 4,186.00 COS -Fee I Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/2412016 One/Two Family Structure (101/103) (4,501-5,500 sq ft) I see notes $ 5,135.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 3 17-18 228 22.9 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (ist Reading): July 26, 2016 A 6 C Q E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee 0 Policv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental [if applicable] Total or Base fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Crate One/Two Family Structure (101/103) (5,501+ sq ft) see notes $ 6,083.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 Patios/Decks/Trellis (329) see notes $ 282.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 One/Two Family Addition (434) (0-250 sq ft) see notes $ 719.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 One/Two Family Addition (434) (251-500 sq ft) see notes $ 1,004.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 One/Two Family Addition (434) (501-1,000 sq ft) see notes $ 1,383.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 One/Two Family Addition (434) (1,001-2,000 sq ft) see notes $ 2,048.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 One/Two Family Addition (434) [2,001-3,000 sq R) see notes $ 3,091.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 One/Two Family Addition (434) (3,001+ sq ft) see notes $ 3,850.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 One/Two Family Shoring see notes $ 860.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 Solar (434) see notes $ 343.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 Additions of Residential Garages/Carports (438) see notes $ 615.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 Fire Sprinkler/Alarms/Mise. see notes $ 190.00 COS -Fee Plan Review _/ Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 Demolitions: One Family Structure (645) see notes $ 283.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 Demolitions: Multi -Family Structure (646/647) see notes $ 279.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 Demolitions: Other Than Structure (648/649) see notes $ 279.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 Miscellaneous: Fences/Retaining Walls/Sign see notes I $ 380.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 Miscelianeous: Re -roofs see notes $ 146.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 Pools/Spas see notes $ 338.00 COS -Fee Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee 10/24/2016 229-0a 233$6 rrs�Fer .-, 148W -5 4e Nil e9st t4eF..@#eF 9eF P-44. 2 41e 0RO S-Khr :• A 10/24/2016 Plan Check Hourly Rate $ 189.00 $ 189.00 COS -Fee Fee per Hour / Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50% in 1 year. Preliminary plan reviews are free for the first two hours and full cost thereafter. Rechecks are charged hourly in excess of 2 rechecks. 10/24/2016 Addie opal Plan keAA@;A, Amo Perh.eeks In F -mc pq Of A_Pcheeks 229.00 COS go CoFrec !ORS Coo PeF Ll9UF Mini..9.UFA Waif L 014r 1 10/24/2016 Plan Review (Non -Residential and Residential Alterations) 87% of Building Permit Fee 87% of Building Permit Fee COS -Fee Buildings Or Structures / CPI adjusted indirectly through referenced fee 10/24/2016 Repetitive Plan Review 25% of Pian Review Fee 2S% of Plan Review Fee COS -Fee Similar Units In Tracts Containing More Than S Units After Model When Full Fee Is Paid For Model / CPI adjusted indirectly through referenced fee 10/24/2016 4 97-99 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 10131 269 270 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A B C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges proposed Charges Rounded down to nearest dollar I Fee Cal Poikv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental - (if applicable) Total or Base Fee Incremental - (if applicable)TYPE DESCRIPTION / NOTES Implementation Date Energy Compliance Review 0.07% of Construction Cost 0.07% of Construction Cost COS Fee Title 24 compliance review of documents / Minimum $56. Maximum for 1 & 2 dwelling $268. $484 maximum for all others. CPI adjusted indirectly through referenced fee 10/24/2016 Disabled Access Compliance Review 0.1% of Construction Cost 1 0.1% of Construction Cost COS -Fee Title 24 compliance review of documents / Minimum $82. Maximum $830. CPI adjusted indirectly through referenced fee 10/24/2016 Grading Plan Review by City Staff 87% of Grading Permit Fee 87% of Grading Permit Fee COS -Fee Code Compliance Review of Grading Plans / CPI adjusted indirectly through referenced fee 10/24/2016 Grading Plan Review of Complex Projects by Consultant 119% of Consultant Fee 118% of Consultant Fee COS -Fee Code Compliance Review of Grading Plans / CPI adjusted indirectly through referenced fee (Consultant 100% Pass Thru, City Staff COS -Fee 18% of Consultant fee} 10/24/2016 Determination of Unreasonable Hardship $ 298.00 $ 304.00 COS -Fee To comply with Disabled Access Requirements / 10/24/2016 Electrical Plan Review 87% of Total Electrical Permit Fee 187%of Total Electrical Permit Fee COS -Fee Code compliance review of electrical plans / CPI adjusted indirectly through referenced fee 10/24/2016 Mechanical Plan Review 87% of Total Mechanical Permit Fee 87% of Total Mechanical Permit Fee COS -Fee Code compliance review of HVAC plans / CPI adjusted indirectly through referenced fee 10/24/2016 Plumbing Plan Review 97% of Total Plumbing Permit Fee 87% of Total Plumbing Permit Fee COS Fee Code compliance review of Plumbing plans / CPI adjusted indirectly through referenced fee 10/24/2016 Drainage Plan Review for Alteration to 'Drainage $ 287.00 $ 293.00 COS -Fee Drainage compliance review of documents / 10/24/2016 Water Quality Management Plan Review (Commercial Projects) see notes see notes Pass Thru Code Compliance Review -Building Fee / Actual costs of licensed contractor 10/24/2016 Water Quality Management Inspections (Commercial Projects) $ 291.00 $ 296.00 COS -Fee Code Compliance Review/Inspections / 10/24/2016 Water Quality Management Plan Review (Residential Projects) see notes see notes Pass Thru Code Compliance Review -Building Fee / Actual costs of licensed contractor 10/24/2016 Water Quality Management Inspections (Residential Projects) $ 247.00 $ 252.00 COS -Fee Code Compliance Review/Inspections / 16/24/2016 Expedite Plan Review 1.75 X Regular Plan Review Fees, $399 minimum 1.75 X Regular Plan Review fees, $399 minimum COS -Fee Request To Expedite Plan Check and Work Overtime / 1.0/24/2016 Plan Check Extension $ 56.00 $ 57.00 COS -Fee Request To Extend Plan Check J 10/24/2016 Harbor Construction Plan Review 97% of Harbor Construction Permit Fee $ 283.00 COS -Fee Code Compliance Review / Studied as a flat fee 2016.50% Recovery per M.C. 3.36.030 10/24/2016 Waste Management Administration Fee $ 23.00 $ 24.00 COS -Fee Administration Fee Demolition / 10/24/2016 Inspections Off -Hours Inspection Request $ 205.00 $ 209.00 COS Fee Per Hour, 2 Hour Minimum @ 1.5/hr/ 10/24/2016 Re -Inspection $ 148.00 $ 148.00 COS -Fee Per Hour Assessed When Corrections Are Not Completed / Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50% in 1 year 1012.4/2016 Other Inspections $ 148.00 $ 148.00 COS -Fee Per Hour Inspections Not Otherwise Specified / One Hour Minimum / Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50% in 1 year 10/24/2016 Permit Fees One/Two'Family Structure [101/103] (0-2,500 sq ft) see notes $ 3,238.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based 1 10/24/2016 One/Two ,Family Structure (101/103) (2,501-3,500 sq ft) see notes $ 4,563.00 COS -Fee I Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 5 17-20 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (ist Reading): July 26, 2016 A B C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee 0 Policy Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental (if applicable) Total or Base Pee incremental - (if applicable) TYP6 DESCRIPTION / NOTES Implementation Crate One/Two Family Structure (101/103) (3,501-4,500 sq ft) see nates $ 5,152.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 One/Two Family Structure (101/103) (4,501-5,500 sq ft) see notes $ 5,888.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 One/Two Family Structure (101/103) (5,50,1+ sq ft) see notes $ 8,096.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 Patios/Decks/Trellis (329 see notes $ 337.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based _ 10/24/2016 Harbor see notes $ 270.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based. 50% Recovery per M.C. 3.36.030 Exhibit A 10/24,/2016 One/Two Family Addition (434) (0-250 sq ft) see notes $ 736.00 COS -Fee I Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 One/Two Family Addition (434) (251-500 sq ft) see notes $ 1,177.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 One/Two Family Addition (434) (501-1,000 sq ft) see notes $ 1,766.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 One/Two Family Addition (434) (1,001-2,000 sq ft) see notes $ 2,649.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 One/Two Family Addition (434) (2,001-3,000 sq ft) see notes $ 3,827.00 COS -Fee Permit & inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 One/Two Family Addition (434) (3,001+ sq ft) see notes $ 4,858.00 COS -Fee Permit & Inspection /Studied as a flat fee 2016, currently valuation based 10/24/2016 One/Two Family Shoring see notes $ 520.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 Solar (434) see notes $ 423.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 Additions of Residential Garages/Carports (438) see notes $ 583.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 Fire Sprinkler/Alarms/Mist. see notes $ 225.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 Demolitions: One Family Structure (645) see notes $ 114.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 Demolitions: Multi -Family Structure (646/647) see notes $ 97.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 Demolitions: Other Than Structure (548/649) see notes $ 103.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 Miscellaneous: Fences/Retaining Walls/Sin see notes $ 386.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 Miscellaneous: Re -roofs see notes $ 304.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 Pools/Spas see notes $ 380.00 COS -Fee Permit & Inspection / Studied as a flat fee 2016, currently valuation based 10/24/2016 Building Permit (Non -Residential and Residential Alterations) $ 95.00 $ 97.00 $ - COS -Fee $1.00 To $2,000.00 / 10/24/2016 Building Permit (Non -Residential and Residential Alterations] $ 96.00 $ 14.00 $ 97.00 $ 15.00 COS -Fee $2,001.00 To $25,000.00 / Base fee for the first $2,000 + incremental cost for each addtl $1,000 or fraction of, to and including $2.5,000 1 10/24,/2016 Building Permit (Non -Residential and Residential Alterations) $ 433.00 $ 10.00 $ 442.00 $ 1.0.00 COS -Fee $25,001.00 To $50,000.00 / Base fee for the first $25,000 + incremental cost for each addtl $1,000 or fraction of, to and including $50,000 1 10/24/2016 6 17-21 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A B C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Poikv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental - Total or Base Fee Incremental - TYPE DESCRIPTION / NOTES Implementation Date ( if applicable) (if applicable) $50,001.00 To $100,000.00 / Base fee for the first $50,000+ incremental cost for each addtl $1,000 or Building Permit (Non -Residential and Residential Alterations) $ 702.00 $ 7.00 $ 716.00 $ 7.00 COS -Fee fraction of, to and including $100,,000 10/24/2016 $100,001.00 To $500,000.00 / Base fee for the first $100,000 + incremental cost for each addtl' $1,000 or Building Permit (Non -Residential and Residential Alterations) $ 1,074.00 $ 5.00 $ 1,095.00 $ 5.00 COS -Fee fraction of, to and including $500,000 10/24/2016 $500,001.00 To $1,000,000.00 / Base fee for the first $500,000+ incremental cost for each addtl $1,000 or Building Permit (Non -Residential and Residential Alterations) $ 3,290.00 $ 4.00 $ 3,354.00 $ 4.00 COS -Fee fraction of, to and including $1,000,000 10/24/2016 $1,000,001.00 to $5,000,000.00 / Base fee for the first $1,000,000+ incremental cost for each addtl $1,000 or Building Permit (Non -Residential and Residential Alterations) $ 5,774.00 $ 3.00 $ 5,888.00 $ 3.00 COS -Fee fraction of, to and including $5,000,000 10/24/2016 Building Permit (Non -Residential and Residential Alterations) $ 18,965.00 $ 3.00 $ 19,339.00 $ 3.00 COS -Fee Over $5,000,000 / Base fee for the first $5,000,000 + incremental cost for each addtl $5,000 or fraction of 10/24/2016 W QFbig- Q _`_.._.:. R Delete, Studied as a Flat Fee 2016 $$ W34 &9;.Q$ � GGS Fer $1.99 $2,999,99 I rosy e.....,......._pt per A-44- 326.090 ENhi .:• a 10/24/2016 WR -h@- ` eRs4u_.:. o Delete, Studied as a Flat Fee 2016 $ X83,99 6 15,99 $ 40&..09 $ 16 04 f618 -Fee 10/24/2016 W RFhR- GeRq n Delete, Studied as a Flat Fee 2016 , $ 209.89 6 13,99 $ 24449 $ 14-0e WS Fe fiNhibit.A. 10/24/2016 WRFIRO- QRS41•-"nn Delete, Studied as a Flat Fee 2016 $ 778.99 $ %90 $ 93-0D $ g -i3; 61s Fee „s .. and :..elWd:.... $inn nnn. 69% a.........._.pef; M.G. 3 3Q r..6 4*t 0. 10/24/2016 WRFIRO_ r.._._._..._.iso Delete, Studied as a Flat Fee 2016 , 6,99 $ i,29A�^ $ 6-013 GGS Fee s_.....:.... of, to and iREludiRg $699,999; i9% e.........._. PeF M.G. 3_264330 E-Whikkit a 10/24/2016 WR -h@ `-� ' _"�n Delete, Studied as a Flat Fee 2016 $ 3,633.89 $ 5,99 $ 3�$; �^ $ S�B� GGS Fe 10/24/2016 4aFbe- r- - Delete, Studied as a Flat Fee 2016 i Base fee fer the fi%t $1,999;990 4-;RQFeFRPR4Ql rest f9f; eaeh addtl $19,999 er Weti_R $ 6,23749 $ 3-00 $ 6;360.og $ 34 GO& Fee �s. _ .. . _ M.& &29.920 c.,s.ib n 10/24/2016 Strong Motion Instrumentation (CA State Fee) see notes see notes Statute Residential Structures Less Than Three Stories High / 100% of State Fee 10/24/2016 Grading Permit Fee - Calculated based on cut or fill which ever is greater $ 804.00 $ 820.00 COS -Fee 0-200 Cubic Yards J 10/24/2016 Grading Permit Fee - Calculated based on cut or fill which ever is greater $ 824.00 $ 840.00 COS -Fee 201-300 Cubic Yards / 10/24/2016 Grading Permit Fee - Calculated based on cut or fill which ever is greater $ 844.00 $ 861.00 COS -Fee 301-400 Cubic Yards J 10/24/2016 Grading Permit Fee - Calculated based on cut or fill which ever is greater $ 865.00 $ 882.00 COS -Fee 401-500 Cubic Yards J 10/24/2016 Grading Permit Fee - Calculated based on cut or fill which ever is greater $ 903.00 $ 921.00 COS -Fee 501-600 Cubic Yards J 10/24/2016 Grading Permit fee - Calculated based on cut or fill which ever is greater $ 941.00 $ 960.00 COS -Fee 601-700 Cubic Yards J 10124/2016 Grading Permit fee - Calculated based on cut or fill which ever is greater $ 982,00 $ 1,001.00 COS -Fee 701-800 Cubic Yards J 10/24/2016 Grading Permit Fee - Calculated based on cut or fill which ever is greater $ 1,020.00 $ 1,040.00 COS -Fee 801-900 Cubic Yards J 10/24/2016 Grading Permit fee - Calculated based on cut or fill which ever is greater $ 1,059.00 $ 1,079.00 COS -Fee 901-1000 Cubic Yards) 10/24/2016 Grading Permit Fee - Calculated based on cut or fill which ever is 1,001-10,000 Cubic Yards / Base fee for the first 1,000 cubic yards+ incremental cost for each addtl 1,000 CY greater $ 1,063.00 $ 372.00 $ 1,084.00 $ 379.00 COS -Fee or fraction of, to and including 10,000 CY 10/24/2016 Grading Permit Fee - Calculated based on cut or fill which ever is 10;001-100,000 Cubic Yards / Base fee for the first 1,0,000 cubic yards + incremental cost for each acidd greater $ 4,393.00 $ 371.00 $ 4,479.00 $ 378,00 COS -Fee 10,000 CY or fraction of, to and including 100,000 CY 10/24/2016 7 17-22 312 313 314 315 316 31.7 318 319 320 321 322 323 324 32.5 326 327 328 329 330 331 332 333 334 335 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (ist Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee 0 Policv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental [if applicable] Total or Base Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Crate Grading Permit Fee - Calculated based on cut or fill which ever is greater $ 7,825.00 $ 361.00 $ 7,979.00 $ 368.00 COS -Fee 100,001 Cubic Yards or more / Base fee for the first 100,000 cubic yards + incremental cost for each addtl 10,000 CY or fraction of 10/24/2016 Grading Permit Fees (Based on Site Improvements) Same As Building Permit Fee Table Same As Building Permit Fee Table COS -Fee Curb & Gutter, Paving, Erosion Control / CPI adjusted indirectly through referenced fee 10/24/2016 Grading Bond Fee $ 395.00 $ 403.00 COS -Fee / 10/24/2016 Drainage Permits for Alteration to Drainage $ 287.00 $ 293.00 COS -Fee Inspection Of Drainage System / 10/24/2016 Electrical Permit Fees $ 3200 $ 33.00 COS -Fee Issuance of Permit (counter only) / $33 per M.C. 3.36.030 Exhibit A 11/7/2016 Electrical Permit Fees $ 900 $ 10.00 COS -Fee Supplemental Permits Issuance, Fee For Each Permit / 10/24/2016 Combination Electrical Permit 7% of Bldg Permit Fee 7% of Bldg Permit Fee COS -Fee Residential Construction / CPE adjusted indirectly through referenced fee 10/24/2016 Combination Electrical Permit 14% of Bldg Permit Fee 14% of Bldg Permit Fee COS -Fee Non -Residential Construction, Hotels & Apartment Bldgs over 2 story / CPI adjusted indirectly through referenced fee 10/24/2016 Electrical Unit Permit Fee $ 1.00 $ 1.00 COS -Fee Fee For Each Outlets, First 20 / 10/24/2016 Electrical Unit Permit Fee $ 0.98 $ 1.00 COS -Fee I Fee For Each Outlets, After First 20 / 10/24/2016 Electrical Unit Permit Fee $ 1.00 $ 1.00 COS -Fee Fee For Each Lighting Fixtures, First 20 / 10/2.4/2016 Electrical Unit Permit Fee $ 0.98 $ 1.00 COS -Fee Fee For Each Lighting Fixture, After 20 / 10/24/2016 Low Voltage System $ 1.00 $ 1.00 COS -Fee Fee For Each Low Voltage Outlet, First 20 / 10/24/2016 Low Voltage System $ 0.98 $ 1.00 COS -Fee Fee For Each Low Voltage Outlet, After First 20 / 10/24/2016 Low Voltage System $ 100 $ 1.00 COS -Fee Fee For Each Pole or Platform -Mounted Lighting Fixtures / 10/24/2016 Low Voltage System $ 1.00 $ 1.00 COS -Fee Fee For Each Theatrical -type Lighting Fixtures Or Assemblies / 10/24/2016 Low Voltage System $ 6.00 $ 6.00 COS -Fee Fee For Each Residential Appliance or Receptacle Outlet (New Construction)/ 10/24/2016 Low Voltage System $ 6.00 $ 600 COS -Fee Fee For Each Nan -Residential Appliances and Self -Contained Factory -Wired, Not exceeding one horsepower / 10/24/2016 Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive: $ 600 $ 6.00 COS -Fee Up to and including 1 / 10/24/2016 Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive: $ 16.00 $ 16.00 COS -Fee Over 1 and Not Over 10 / 10/24/2016 Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive: $ 33.00 $ 34.00 COS -Fee Over 10 and Not Over 50 / 10/24/2016 Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive: $ 64.00 $ 66.00 COS -Fee Over 50 and Not Over 100 / 10/24/2016 Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive: $ 98.00 $ 100.00 COS -Fee Over 100 / 10/24/2016 Fee for Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive: $ 9.00 $ 10.00 COS -Fee Fee For Each 100 Feet Or Fraction Thereof Of Sus ways, For Trolley & Plug-in Type Bus ways. Note: Additional Fees For Other Fixtures Connected To The Trolley / 1 10/24/2016 8 17-23 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Poikv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable] Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive: $ 35.00 $ 36.00 COS -Fee Fee For Each Sign, Outline Lighting and Marquees supplied from one branch circuit / 10/24/2016 Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive: $ 40.00 $ 41.00 COS -Fee 600 Volts or Less and Not Over 200 Amperes in Rating / 10/24/2016 Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt -amperes, or kilovolt -am eres-reactive: $ 81.00 $ 83.00 COS -Fee 600 Volts or Less and Over 200 Amperes to 1,000 Amperes / 10/24/2016 Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive: $ 162.00 $ 165.00 COS -Fee Over 600 Volts or Over 1,000 Amperes in Rating / 10/24/2016 Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive: $ 24.00 $ 25.00 COS -Fee Miscellaneous Apparatus, Conduits and Conductors / 1012.4/2016 Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive: $ 35.00 $ 36.00 COS -Fee Special Event, Each Generator, Electrical / 1.0/24/2016 Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive: $ 9.00 $ 10.00 COS -Fee Special Event Lighting / 10124/2016 Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive: $ 35.00 $ 36.00 COS -Fee Temporary Power Service / 10/24/2016 Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive: $ 35.00 $ 36.00 COS -Fee Fee For Each Temporary Service Pedestal / 10/24/2016 Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt -amperes, or kilovolt -am eres-reactive: $ 17.00 $ 18.00 COS -Fee Fee For Each Temp. Distribution System, Lighting, Outlet, Decorative Site, Temp Receptacles, Switches And Lighting Outlets In Which Current Is Controlled (Except Services, Feeders, Meters) J 10/24/2016 Mechanical Permit Fees $ 32.00 $ 33.00 COS -Fee Issuance of Permit (counter only) J 10/2.4/2016 Mechanical Permit Fees $ 9.00 $ 9.00 COS -Fee Supplemental Permits Issuance, Fee For Each Permit / 10/24/2016 Combination Mechanical Permit 4% of Bldg Permit Fee 4% of Bldg Permit Fee COS -Fee Residential Construction / CPI adjusted indirectly through referenced fee 10/24/_2016 Combination Mechanical Permit 11% of Bldg Permit Fee 11% of 'Bldg Permit Fee COS -Fee Non -Residential Construction, Hotels & Apartment Bldgs over 2 story / CPI adjusted indirectly through referenced fee 10124/2016 Mechanical Unit Permit Fees $ 18.00 $ 18.00 COS -Fee Fee For Each Forced Air or Gravity Type Furnace up to and including 100,000 Btu/h / 10/24/2016 Mechanical unit Permit Fees $ 21.00 $ 22.00 COS -Fee Fee For Each Forced Air or Gravity Type Furnace over 1.00,000 Btu/h / 10/24/2016 Mechanical Unit Permit Fees $ 18.00 $ 18.00 COS -Fee Fee For Each Floor Furnace, Including Vent / 10/24/2016 Mechanical Unit Permit Fees $ 18.00 $ 18.00 COS -Fee Fee For Each Sus ended Heater, Recessed Wall Heater or Floor -Mounted Unit Heater / 10/24/2016 Mechanical Unit Permit Fees $ 9.00 $ 9.00 COS -Fee Fee For Each Installation, Relocation, Replacement of Appliance Vent / 10/24/2016 Mechanical Unit Permit Fees $ 18.00 $ 18.00 COS -Fee Fee For Each Repair, Alteration of, Add'n to Heating / Cooling Appliances J 10/24/2016 Mechanical Unit Permit Fees $ 18.00 $ 18.00 COS -Fee Fee For Each Boiler or Compressor to and Including 3 HP / 10/24/2016 Mechanical Unit Permit Fees $ 18.00 $ 18.00 COS -Fee Fee For Each Absorption System to and Including 100,000 Btu/h / 10/24/2016 Mechanical Unit Permit Fees $ 32.00 $ 33.00 COS -Fee Fee For Each Boiler or Compressor Over 3 HP to and including 15 HP / 10/24/2016 Mechanical Unit Permit Fees $ 32.00 $ 33.00 COS -Fee Fee For Each Absorption Sys. Over 100,000 Btu/h & including 500,00 Btu/h / 1012.4/2016 9 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (ist Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee 6D Policv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable] Total or Base Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Crate Mechanical Unit Permit Fees $ 45.00 $ 46.00 COS -Fee Fee For Each Boiler or Compressor Over 15 HP to and including 30 HP J 10/24/2016 Mechanical Unit Permit Fees $ 45.00 $ 46.00 COS -Fee Fee For Each Absorption Sys. Over 500,000 Btu/h & including 1,000,000 Btu/h J 10/24/2016 Mechanical Unit Permit Fees $ 66.00 $ 68.00 COS -Fee Fee For Each Boiler or Compressor Over 30 HP to and including 50 HP J 10/24/2016 Mechanical Unit Permit Fees $ 66.00 $ 68.00 COS -Fee Fee For Each Absorption Sys. Over 1,000,000 Btu/h including 1,750,000 Btufh f 10/24/2016 Mechanical Unit Permit Fees $ 113.00 $ 115.00 COS -Fee Fee For Each Boiler or Compressor over 50 HP / 10/24/2016 Mechanical Unit Permit Fees $ 113.00 $ 115.00 COS -Fee Fee For Each Absorption System Over 1,750,000 Btu/h / 10/24/2016 Mechanical Unit Permit Fees $ 12.00 $ 12.00 COS -Fee I Fee For Each Air handling Unit To & Including 10,000 Cu Ft/Min Including Attached Ducts f 10/2.4/2016 Mechanical Unit Permit Fees $ 21.00 $ 22.00 COS -Fee Fee For Each Air Handling Unit Over 10,000 cfm / 10/24/2016 Mechanical Unit Permit Fees $ 12.00 $ 12.00 COS -Fee Fee For Each Evaporative Cooler Other Than Portable Type J 10/24/2016 Mechanical Unit Permit Fees $ 9.00 $ 9.00 COS -Fee Fee For Each Ventilation Fan Connected to a S I ng le Duct / 10124/2016 Mechanical Unit Permit Fees $ 12.00 $ 12.00 COS -Fee Fee For Each Ventilation System Not Connected to Any Other System J 10/24/2016 Mechanical Unit Permit Fees $ 12.00 $ 12.00 COS -Fee Fee For Each Hood Served by Mech Exhaust, Including Ducts / 10/24/2016 Mechanical Unit Permit Fees $ 21.00 $ 22.00 COS -Fee Fee For Each Domestic Type Incinerator / 10/24/2016 Mechanical Unit Permit Fees $ 91.00 $ 93.00 COS -Fee Fee For Each Commercial or Industrial Type Incinerator J 10/24/2016 Mechanical Unit Permit Fees $ 12.00 $ 12.00 COS -Fee Other Equipment or Appliances Not Listed in This Cade, Fee For Each J 10/24/2016 Plumbing Permit fees $ 32.00 $ 33.00 COS -Fee Issuance of Permit (counter only) / $33 per M.C. 3.36.030 Exhibit A 11/7/2016 Plumbing Permit Fees $ 9,00 $ 9.00 COS -Fee Supplemental Permits Issuance, Fee For Each Permit / 10/24/2016 Combination Plumbing Permit 9% of Bldg Permit Fee 9% of Bldg Permit Fee COS -Fee Residential Construction/ CPE adjusted indirectly through referenced fee 10/24/2016 Combination Plumbing Permit 9% of Bldg Permit Fee 9% of Bldg Permit Fee COS -Fee Non -Residential Construction, Hotels & Apartment Bldgs over 2 story J CPI adjusted indirectly through referenced fee 10/24/2016 Plumbing Permit Unit Fees $ 13.00 $ 13.00 COS -Fee Fee For Each Plumbing Fixture, Trap, Set of Fixtures on One Trap J 10/24/2016 Plumbing Permit Unit Fees $ 3200 $ 33.00 COS -Fee Fee For Each Building Sewer, Trailer Park Sewer J 10/24/2016 Plumbing Permit Unit Fees $ 13.00 $ 13.00 COS -Fee Fee Per Drain In Rainwater Systems / 10/24/2016 Plumbing Permit Unit Fees $ 4700 $ 48.00 COS -Fee Fee For Each Cesspool / 10/24/2016 [Piumbing Permit Unit Fees $ 96.00 $ 98.00 1 COS -Fee Fee For Each Private Sewage Disposal System/ 10/24/2016 10 17-25 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402. 403 404 405 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) PoHry Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable] Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date Plumbing Permit Unit Fees $ 15.00 $ 15.00 COS -Fee Fee For Each Water Heater and/or Vent / 10/24/201.6 Plumbing Permit Unit Fees $ 25.00 $ 26.00 COS -Fee Fee For Each Industrial Waste Pretreatment Interceptor, Excepting Kitchen Type Grease Inter. Functioning As Fixture Traps / 10/24/2016 Plumbing Permit Unit Fees $ 6.00 $ 6.00 COS -Fee Fee For Each Water Piping, Water Treating Equi meat / 10/24/2016 Plumbing Permit Unit Fees $ 6.00 $ 6.00 COS -Fee Fee For Each Drainage or Vent Piping Fixture J 10/24/2016 Plumbing Permit Unit Fees $ 19.00 $ 19.00 COS -Fee Fee For Each Lawn Sprinkler System on One Meter, Backflow Protection Dev. J 10/24/2016 Plumbing Permit Unit Fees $ 15.00 $ 15.00 COS -Fee l 1 To 5 Atmospheric Type Vacuum Breakers 1 10/24/2016 Plumbing Permit Unit Fees $ 3.00 $ 3.00 COS -Fee Fee For Each When More than 5 Atmospheric Type Vacuum Breakers, / 10/24/2016 Plumbing Permit Unit Fees $ 15.00 $ 15.00 COS -Fee Fee For Each Other Backflow Protective Device 2 Inches & Smaller J 10/24/2016 Plumbing Permit Unit Fees $ 3200 $ 33.00 COS -Fee Fee For Each Other Backflow Protective Device Over 2 Inches / 10/24/2016 Plumbing Permit Unit Fees $ 6.00 $ 6.00 COS -Fee Fee For Each Gas Piping System of One to Four Outlets / 10/24/2016 Plumbing Permit Unit Fees $ 1.00 $ 1.00 COS -Fee Fee For Each Outlet Gas Piping System of Five or More Outlets J 10/24/2016 Certificates and Reports Temporary Certificate of Occupancy $ 192.00 $ 1.96.00 COS -Fee Partial Or Temporary Occupancy Approval Prior To Final J 10/24/2016 Renewable Temporary Certificate of Occupancy $ 102.00 $ 104.00 COS -Fee Partial Or Temporary Occupancy Approval Prior To Final Re -issuance Fee / 10/24/2016 Residential Building Report $ 17000 $ 173.00 COS -Fee Any Occupancy Type / 10/24/2016 Residential Building Report $ 115.00 $ 117.00 COS -Fee Re -Inspection / 10/24/2016 COMMUNITY DEVELOPMENT - PLANNING Amendments - General Plan $183/hour $183/hour COS -Fee Application - per hour (Deposit Account) / Studied as a flat fee 2016 - Full Cost $2,915.48, Staff recommends keeping hourly. Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50% in 1 year. 10/24/2016 Amendments - Planned Community $183/hour $183/hour COS -Fee Application - per hour (Deposit Account) / Studied as a flat fee 2016 - Full Cost $2,915.48, Staff recommends keeping hourly. Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50% in 1 year. 10/24/2016 Amendments - Zoning Cade/Specific Plan $183/hour $183/hour COS -Fee Application - per hour (Deposit Account) / Studied as a flat fee 2016 - Fuli Cost $2,915.48, Staff recommends keeping hourly. Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50% in 1 year. 10/24/_2016 Amendments - Local Coastal Program $183/hour $183/hour COS -Fee Application - per hour (Deposit Account) / Studied as a flat fee 2016 - Full Cost $2,277.72, Staff recommends keeping hourly. Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50% in 1 year. 10/24/2016 Appeals $ 1,506.00 $ 1,536.00 COS -Fee City Council / 50% Recovery per M.C. 3.36030 Exhibit A 10/2.4/2016 Appeals $ 1,506.00 $ 1,536.00 COS -Fee Planning Commission / 50% Recovery per M.C. 3.36030 Exhibit A 10/24/2016 Approval in Concept $ 696.00 $ 710.00 COS -Fee Application J J 10/24/2016 11 17-26 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A B C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee 0 Palicv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental [if applicable] Total or Base Pee incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Crate Banner Permit $150/hour $ 41.00 COS -Fee Application / Studied as a flat fee 2016 10/24/2016 Certificate of Compliance - Subdivision Code $ 293.00 $ 298.00 COS -Fee Application / 10/24/2016 Geostal Residential G)evel-.... eRt or---:• Delete, City does not issue this type of permit 6183{hgw t' Go& Fee 10/24/2016 Compliance Letters / Minor Records Research $ 342.00 $ 349.00 COS -Fee Application / 10/24/2016 Condominium Conversion Permit $ 1,175.00 $ 1,198.00 COS -Fee Application / 10/24/2016 Comprehensive Sign/ Heritage / Innovative Permit $183/hour $ 1,592.00 COS -Fee Application / Studied as a flat fee 2016 10/24/2016 Development Plan - Planned Community $183/hour $183/hour COS -Fee Application - per hour (Deposit Account) / Studied as a flat fee 2016 - Full Cost $11,616.36, Staff recommends keeping hourly. Phasing in 50% of the Increase to Pull Cost 9/22/15 and the remaining 50% in 1 year. 10/24/2016 Development Agreement Adoption $183/hour $183/hour COS -Fee Application - per hour (Deposit Account) / Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50% in 1 year. 10/24/2016 Development Agreement Annual Review $183/hour $ 1,177.00 COS -Fee Application / Studied as a flat fee 2016 10/24/2016 Director / Staff Approval $ 89200 $ 910.00 COS -Fee I Application / 10/24/2016 Extension of Time - Subdivision Code $ 137.00 $ 140.00 COS -Fee Application / 10/24/2016 Extension of Time - 2C (except Abatement Period) $ 137.00 $ 140.00 COS -Fee Application / 10/24/2016 Environmental Documents $183/hour 110% of Consultant Cost COS Fee Application /Studied 2016 10/24/2016 !-.Fuca_ `-`.OR Review Delete, Included with Comprehensive Sign/Innovative Permit r183'Ne - f6>5 -Fee A- r 10/24/2016 In -Lieu Parking $ 150.00 $ 150.00 Impact Fee Application - per space / 10/24/2016 Limited Term Permits - less than 90 days $ 488.00 $ 498.00 COS -Fee Application / 10/24/2016 Limited Term Permits - more than 90 days $ 1,603.00 $ 1,634.00 COS -Fee Application / 10/24/2016 Limited Term Permits - seasonal sales $ 220.00 $ 224.00 COS -Fee Application / 10/24/2016 Lot Line Adjustment $ 1,660.00 $ 1,692.00 COS -Fee jApplication / 10/24/2016 Lot Merger $ 1,660.00 $ 1,692.00 COS -Fee Application / 10/24/2016 Modification Permit $ 2,41900 $ 2,467.00 COS -Fee Application / 10/24/2016 Non -Conforming Abatement Period Extension $183/hour $ 490.00 COS -Fee Application / Studied as a flat fee 2016 - 10/24/2016 04 Site PRFIeRg A#FeeFp--M Delete, Part of Use Permit $ HMO GGS Fee 10/24/2016 Operators License Application $ 750.00 $ 764.00 COS -Fee Application / 10/24/2016 12 17-27 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 Ordinance Adoption (2nd Reading): August 9, 2016 A B C D E Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Poiiry Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental [if applicable] Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date Operators License Appeal $ 696.00 $ 710.00 COS -Fee Application 1 10/24/2016 Planned Development Permit $183/hour $ 4,344.00 COS -Fee Application /Studied as a flat fee 2016 10/24/2016 Reasonable Accommodation $ - $ - COS -Fee Application / 0% Recovery per M.C. 3.36.030 Exhibit A and M.C. 20.52.070 Section C 2b 10/24/2016 Site Development Review - Zoning Administrator $ 2,419.00 $ 2,467.00 COS -Fee Application / 10/24/2016 Site Development Review - Planning Commission $183/hour $ 4,344.00 COS -Fee Application / Studied as a flat fee 2016 10/24/2016 Subdivisions - Parcel Map $ 1,679.00 $ 1,712.00 COS -Fee Application / 10/24/2016 Subdivisions - Tentative Tract Map $183/hour $ 4,280.00 COS -Fee Application / Studied as a flat fee 2016 10/24/2016 Subdivisions - Vesting Tentative Map $183/hour $ 4,280.00 COS -Fee Application / Studied as a fiat fee 2016 10/24/2016 T1-T2 ...._ a.._..,.:. P....ffg Delete, Replaced by other permit types X83.99 $ 183-09 f 10/24/2016 Te'e..sm om_._:t GDP D:_..,4e Delete, Replaced by other permit types $ 383.89 $ 183 9 GGS Fee 10/24/2016 T- Delete, Covered under PW �' °tet;: 419.99 G618 Fee Apgka';eF ' Stwdiea as a flat fee 2036 10/24/2016 Transfer of Development Rights $183/hour $ 3,014.00 COS -Fee Application / Studied as a flat fee 2016 10/24/2016 Use Permit (Conditional) - Planning Commission $183/hour $ 4,384.00 COS -Fee Application / Studied as a flat fee 2016 10/24/2016 Use Permit (Minor) - Zoning Administrator $ 2,420.00 $ 2,468.00 COS -Fee Application / 10/24/2016 Variance $183/hour $ 3,638.00 COS -Fee Application / Studied as a flat fee 2016 10/24/2016 Zoning Plan Check (Non -Residential and Residential Alterations) $150/hour $150/hour COS -Fee Application - per hour / 10/24/2016 Zoning Plan Check Residential (except Residential Alterations) see notes see notes CDS-Fee / No longer a separate fee, incorporated into Building plan review flat fee 10/24/2016 CITY CLERK Pass p9F4 `..,.e.,.;.... `L -e Delete, Current Processed in Library e,7 c nn 9.atw••te a e . � .. • r i f e s -. �:... s ri ... ... a ,. a.........-. r -.., _ 7/26/2016 Pas«p^•• Phete Fee Delete, Current Processed in Library $ ;0.00 $. 1${ POS -rep ¢ 9/8/2016 FIRE DEPARTMENT& LIFEGUARDS Fire Safety Services Battalion Chief Unit (one personl $ 264,00 $ 269.00 COS -Fee 1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour / 7/26/2016 Paramedic Unit (two persons) $ 385.00 $ 393.00 COS -Fee 1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour / 7/26/2016 13 17-28 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 462 463 464 465 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A B C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges proposed Charges Rounded down to nearest dollar I Fee (a) PoHry Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable) Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date Fire Engine (threepersons) $ 586.00 $ 598.00 COS -Fee 1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour / 7/26/2016 Fire Truck (fourpersons) $ 724.00 $ 738.00 COS -Fee 1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour / 7/26/2016 Firefighter (per person) $ 137.00 $ 140.00 COS -Fee 1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour / 7/26/2016 Life Safety Specialist 11 $ 159.00 $ 163.00 COS -Fee 1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour / 7/26/2016 Lifeguard Officer $ 140.00 $ 143.00 COS -Fee 1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour / 7/26/2016 Lifeguard Captain $ 164.00 $ 167.00 COS -Fee 1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour / 7/26/2016 Lifeguard Battalion Chief $ 208.00 $ 2.13.00 COS -Fee 1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour / 7/26/2016 Lifeguard I $ 46.00 $ 46.00 COS -Fee 1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour / 7/26/2016 Lifeguard II $ 50.00 $ 51.00 COS -Fee 1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour / 7/26/2016 Rescue Boat (two persons) $ 178.00 $ 182.00 COS Fee 1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour _/ 7/26/2016 Emergency Medical Services Advanced Life Support $ 1,414.00 $ 1,385.00 COS -Fee / Fees were reviewed in detail and adjustments were made based on study results and not CPI adjustments 7/26/2016 Basic Life Support $ 1,194.00 $ 1,171.00 COS -Fee / Fees were reviewed in detail and adjustments were made based on study results and not CPI adjustments 7/26/2016 Emergency Ambulance Transportation $ 240.00 $ 232.00 COS -Fee Transportation Charge / Fees were reviewed in detail and adjustments were made based on study results and I not CPI adjustments 7/26/2016 Advanced Life Support Non -Transport $ 400.00 $ 400.00 COS Fee / Fees were reviewed in detail and adjustments were made based on study results and not CPI adjustments 7/26/2016 Basic Life Support Non -Transport $ 300.00 $ 300.00 COS -Fee / Fees were reviewed in detail and adjustments were made based on study results and not CPV adjustments 7/26/2016 Emergency Ambulance Transportation Mileage Charge Included in Above Fees $ 11.56 COS -Fee Per Mile / Fees were reviewed in detail and adjustments were made based on study results and not CPI adjustments 7/26/2016 Junior Guards Program Junior Guard $ 713.00 $ 727.00 COS -Fee Per Participant / 82.1% Recovery per M.C. 3.36.030 Exhibit A 7/26/2016 Junior Guard - Administrative Fee $ 200.00 $ 200.00 COS -Fee Punitive Cancellation prior to established deadline, Per Partici ant / 7/26/2016 Plan Review Fire and Life Safety All Assembly (A), Factory (F) <or equal to 1500 square feet (also used for Business (B), Mercantile (M), and Storage (S) occupancies when required) $ 518.00 $ 528.00 COS -Fee / 10/24/2016 All Assembly (A), Factory (F) > 1,500 < or equal to 10,000 square feet aggregate (also used for Business (B), Mercantile (M), and Storage (S) occupancies when required) $ 687.00 $ 701.00 COS -Fee / 10/24/2016 14 17-29 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A B C O E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee raa Pollcv Level F 2016 CPI Adjustment % 1.97% Cel 15 17-30 Incremental - Incremental - SERVICE NAME Total or Base Fee Total or Base Fee TYPE DESCRIPTION NOTES Implementation pate (if applicable) (if applicable) All Assembly (A), Factory (F)>10,000 s.f. aggregate (also used for Business (B), Mercantile (M), and Storage (S) occupancies when required) $ 1,028.00 $ 1,048.00 COS -Fee / 10/24/2016 High -Hazard Groups H1, H2, H3, H4, or Laboratory ( Lj $ 1,394.00 $ 1,422.00 COS -Fee / 10/24/2016 41 -Rise: Structures that are 75 ft. or higher measured from lowest point of fire department access $ 3,403.00 $ 3,470.00 COS -Fee / 10/24/2016 Day Care Educational (E) or Institutional Day Care (1.4) c 1,000 square feet aggregate or flay Care Educational (E) or 1-4: Portable or re -locatable $ 179.00 $ 182.00 COS -Fee / 10/24/2016 Day Care Educational (E) or Institutional Day Care (I-4) > 1,000 square feet aggregate $ 574.00 $ 585.00 COS -Fee / 10/24/2016 Educational other than day care $ 518.00 $ 528.00 COS -Fee / 10/24/2016 Residential Ri or Residential R2: Hotels, motels, apartments, condominiums with c or equal to 20 dwelling units per building $ 263.00 $ 269.00 COS -Fee / 10/24/2016 Residential R1 or Residential 132: Hotels, motels, apartments, condominiums with 21- 50 dwelling units per building $ 348.00 $ 355.00 COS -Fee / 10/24/2016 Residential R1 or Residential R2: Hotels, motels, apartments, condominiums with 51 to 150 dwelling units per building $ 518.00 $ 528.00 COS -Fee / 10/24/2016 Residential R4: licensed residential care/assisted living facilities and similar uses serving 7-19 clients $ 857.00 $ 874.00 COS -Fee / 10/24/2016 Residential R4: licensed residential care/assisted living facilities and similar uses serving X19 clients $ 1,536.00 $ 1,566.00 COS -Fee / 10/24/2016 Misc. Plan Review including elevators, elevator lobbies, generators, canopies, awnings see notes see notes COS -Fee / 100% Fully Loaded Hourly Rate (see appendix) 10/24/2016 Inspection Fire and Life Safety All Assembly (A), Factory (F) < or equal to 1500 square feet (also used for Business (B),Mercantile (M), and Storage (5) occupancies when required) $ 32%00 $ 335.00 COS -Fee / 10/24/2016 All Assembly (A), Factory (F) n 1,500 a or equal to 10,000 square feet aggregate (also used for Business (B),Mercantile (M), and Storage (5) occupancies when required) $ 409.00 $ 417.00 COS -Fee / 10/24/2016 All Assembly (A), Factory (F)>10,000 s.f. aggregate (also used far Business (B),Mercantile (M), and Storage (S) occupancies when required) $ 569.00 $ 580.00 COS -Fee / 10/24/2016 High -Hazard Groups H1, H2, H3, H4, or Laboratory ( Lj $ 409.00 $ 417.00 COS -Fee / 10/24/2016 Hi -Rise: Structures that are 7S ft. or higher measured from lowest point of fire department access $ 1,368.00 $ 1,395.00 COS -Fee 1 10/24/2016 Day Care Educational (E) or Institutional Day Care (1.4) c 1,000 square feet aggregate or Day Care Educational (E) or 1-4: Portable or re -locatable $ 208.00 $ 212.00 COS -Fee / 10/24/2016 Day Care Educational (E) or Institutional Day Care (I-4) a 1,000 square feet aggregate $ 302.00 $ 308.00 COS -Fee 1 10/24/2016 15 17-30 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee OR Policv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable] Total or Base Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Crate Educational other than day care $ 302.00 $ 308.00 COS -Fee / 10/24/2016 Residential R1 or Residential R2: Hotels, motels, apartments, condominiums with c or equal to 20 dwelling units per building $ 329.00 $ 335.00 COS -Fee / 10/24/2016 Residential R1 or Residential R2: Hotels, motels, apartments, condominiums with 21- 50 dwelling units per building $ 436.00 $ 444.00 COS -Fee / 10/24/2016 Residential R1 or Residential R2: Hotels, motels, apartments, condominiums with 51 to 150 dwelling units per building $ 569.00 $ 580.00 COS -Fee / 10/24/2016 Residential R4: licensed residential care/assisted living facilities and similar uses serving 7-19 clients $ 409.00 $ 417.00 COS -Fee / 10/24/2016 Residential R4: licensed residential care/assisted living facilities and similar uses serving n19 clients $ 622.00 $ 634.00 COS -Fee / 10/24/2016 Misc. Inspection including elevators, elevator lobbies, generators, canopies, awnings see notes see notes COS -Fee / 100% Fully Loaded Hourly Rate (see appendix) 10/24/2016 Inspection Special Fire Protection Equipment Spray Booth, Spraying area $ 436.00 $ 444.00 COS -Fee / 10/24/2016 Commercial Cooking Hood and Duct (per system) $ 195.00 $ 199.00 COS -Fee I / 10/24/2016 Special extinguishing system: dry chemical, CO2, foam liquid system, inert gas [Halon, Iner en, etc.) $ 182X0 $ 185.00 COS -Fee / 10/24/2016 Pre -action fire sprinkler system, includes alarm system $ 249.00 $ 254.00 COS -Fee / 10/24/2016 Plan Review Special Fire Protection Equipment Spray Booth, Spraying area $ 574.00 $ 585.00 COS -Fee / 10/24/2016 Commercial Cooking Hood and Duct (per system) $ 122.00 $ 124.00 COS -Fee / 10/24/2016 Special extinguishing system: dry chemical, CO2, foam liquid system, inert gas (Halon, Inergen, etc.) $ 292.00 $ 298.00 COS -Fee / 10/24/2016 Pre -action fire sprinkler system, includes alarm system $ 434.00 $ 442.00 COS -Fee / 10/24/2016 Inspection Fixed Fire Extinguishing Systems Commercial fire sprinkler system (NFPA 13): 100 heads or less per system _ $ 302.00 $ 308.00 COS -Fee / 10/24/2016 Commercial fire sprinkler system (NFPA 13): > 100 heads per system $ 355X0 $ 362.00 COS -Fee / 10/24/2016 Commercial fire sprinkler system (NFPA 13): each additional identical system or per floor in buildings >3 stories $ 355.00 $ 362.00 COS -Fee / 10/24/2016 Multi -family dwelling residential fire sprinkler system (NFPA 13 R): 3 to 16 units per building $ 409.00 $ 417.00 COS -Fee / 10/24/2016 Multi -family dwelling residential fire sprinkler system (NFPA 1311): n16 units per building $ 515.00 $ 525.00 COS -Fee / 10/24/2016 Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system: 4- 20 heads $ 208.00 $ 212.00 COS -Fee j 10/24/2016 16 17-31 506 507 508 509 510 511 51.2 513 514 515 516 517 518 519 520 521 522 52.3 524 525 526 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee tat Polkv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable] Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system: 21-100 heads, no calculations $ 302.00 $ 308.00 COS -Fee / 10/24/2016 Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system: n100 heads or requiring calculations $ 355.00 $ 362.00 COS -Fee / 10/24/2016 Fire sprinkler monitoring system, water flow & tamper switches, c 11 notification devices $ 169.00 $ 172.00 COS Fee / 10/24/2016 Underground fire protection - New $ 355.00 $ 362.00 COS -Fee / 10/24/2016 Underground fire protection - Repair $ 208.00 $ 212.00 COS -Fee / 10/24/2016 Fire pump installation $ 355.00 $ 362.00 COS -Fee / 10/24/2016 Standpipes : NFPA 14 Class I, II or III and includes all standpipes within a single building or boat dock $ 409.00 $ 417.00 COS Fee / 10/24/2016 Plan Review Fixed Fire Extinguishing Systems Commercial fire sprinkler system (NFPA 13): 100 heads or less per system $ 348.00 $ 355.00 COS -Fee / 10/24/2016 Commercial fire sprinkler system (NFPA 13): > 100 heads per system $ 687.00 $ 701.00 COS -Fee / 10/24/2016 Multi -family dwelling residential fire sprinkler system (NFPA 13R): 3 to 16 units per building $ 292.00 $ 2.98.00 COS -Fee / 10/24/2016 Multi -family dwelling residential fire sprinkler system (NFPA 1311): n16 units per building $ 434.00 $ 442.00 COS -Fee / 10/24/_2016 tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system: 4- 20 heads $ 136.00 $ 139.00 COS -Fee / 10/24/2016 Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system: 21-100 heads, no calculations $ 179.00 $ 182.00 COS -Fee / 10/24/2016 Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system: X100 heads or requiring calculations $ 348.00 $ 355.00 COS -Fee / 10/24/2016 Fire sprinkler monitoring system, water flow & tamper switches, c 11 notification devices $ 136.00 $ 139.00 COS -Fee / 10/24/2016 Underground fire protection - New $ 348.00 $ 355.00 COS -Fee / 10/24/2016 Underground fire protection - Repair $ 136.00 $ 139.00 COS -Fee / 10/24/2016 Fire pump installation $ 348.00 $ 355.00 COS -Fee / 10/2.4/2016 Standpipes : NFPA 14 Class I, II or III and includes all standpipes within a single building or boat dock $ 320.00 $ 327.00 COS -Fee / 10/24/2016 Inspection Fire Alarm Systems Fire alarm system: 760 devices $ 409.00 $ 417.00 COS -Fee / 10/24/2016 Fire alarm system: 11-60 devices $ 208.00 $ 212.00 COS -Fee / 1012.4/2016 Plan Review Fire Alarm Systems 17 17-32 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Poikv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental [if applicable] Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date Fire alarm system: >60 devices $ 687.00 $ 701.00 COS -Fee 1 10/24/2016 Fire alarm system: 11-60 devices $ 434.00 $ 442.00 COS -Fee / 10/24/2016 Fuel Modification New and/or Change to Existing Plan Inspection $ 116,00 $ 118.00 COS -Fee / 10/24/2016 Plan Review/Update $ 129.00 $ 131.00 COS -Fee j 10/24/2016 Fire Access Gate Inspection $ 142.00 $ 145.00 COS -Fee 1 10/24/2016 Plan Review $ 179.00 $ 182.00 COS -Fee j _ 10/24/2016 Technical Assistance of Complex Fire Protection Systems see notes see notes COS -Fee Cade Compliance Review - Plan Review and/or Inspection Services / 100% Fully Loaded Hourly Rate (see appendix) 10/24/2016 In Service Building Public Radio Coverage System Service in Private Structures see notes see notes Pass Thru Communications Division on behalf of the City Police and Fire Departments. / 100% pass through of OC Sheriff - Coroner Communications Division Charge 10/24/2016 Pre -submittal Review see notes see notes COS -Fee Per Hour -1 Hour Minimum; includes CEQA, EIR, and advanced planning requests / 100% Fully Loaded Hourly Rate (see appendix) 10/24/2016 Fire, Life Safety Or Special Hazard Consultation see notes see notes COS -Fee Per Hour -1 Hour Minimum / 100% Fully Loaded Hourly Rate (see appendix) 10/2.4/2016 Closure Report Review see notes see notes COS -Fee Per Hour -1 Hour Minimum / 100% Fully Loaded Hourly Rate (see appendix) 10/24/2016 Fire Lane Plan Review (Fire Master Plan) see notes see notes COS -Fee Per Hour -1 Hour Minimum / 100% Fully Loaded Hourly Rate (see appendix) 10/24/2016 Inspection Tank installation Or Removal $ 329,00 $ 335.00 COS -Fee Above Or Below Ground, Per Tank 1 10/24/2016 Plan Review Tank Installation Or Removal $ 434.00 $ 442.00 COS -Fee Above Or Below Ground, Per Tank / 10/24/2016 Operational and Special Event Permits Operational Permits - New $ 142.00 $ 145.00 COS -Fee Level 1 (new) - Cutting and welding carts, Dry cleaning plants —1 to 2 machines, Liquefied petroleum gases, and Tents / 7/26/2016 Operational Permits - New $ 262,00 $ 268.00 COS -Fee Level 2 (new) - all other operations pursuant to CFC Section 105.6 / 7/26/2016 Operational Permits - Renewal $ 116.00 $ 118.00 COS -Fee Level 1 (renewal) - Cutting and welding carts, Dry cleaning plants —1 to 2 machines, Liquefied petroleum gases, and Tents/ 7/26/2016 Operational Permits - Renewal $ 195.00 $ 199.00 COS -Fee Level 2 (renewal) - all other operations pursuant to CFC Section 105.6 / 7/26/2016 Candle Permit Program $ 46.00 $ 47.00 COS -Fee First time and special event / 7/26/2016 Special Event Permits $ 142.00 $ 145.00 COS -Fee Single Event Permit/ 7/26/2016 Special Event Permits see notes see notes COS -Fee Level III as defined by the Recreation Department / 100% Fully Loaded Hourly Rate (see appendix) 7/26/2016 18 17-33 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Poikv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental (if applicable) Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date Special Event Permits $ 289.00 $ 295.00 COS -Fee Public Display - Fireworks - ground display only e.g. homecoming 5-10 minutes / 7/26/2016 Special Event Permits $ 792.00 $ 808.00 COS -Fee I Public Display - Fireworks - aerial display > 10 minutes / 7/26/2016 Weekend, Holiday, or Non Contiguous & After Hours Inspection Request see notes see notes COS -Fee 2 Hour Minimum; hourly if contiguous to normal business hours. / 100% Fully Loaded Hourly Rate (see appendix) 7/26/2016 Nuisance Abatement Service see notes see notes COS -Fee Weeds, Rubbish And Other Nuisance. / Actual costs; pass through contract costs plus staff time. 7/26/2016 Temporary Change Of Use see notes see notes COS -Fee Use Of Retail Occupancy as a place of assembly - Special Use / 100% Fully Loaded Hourly Rate (see appendix) 7/26/2016 State Mandated Inspections State Fire Clearance $ 76.00 $ 77.00 COS -Fee Requests for commercial occupancies, Clinics, Offices, and Treatment Facilities / 7/26/2016 Care Facilities $ 342.00 $ 349.00 COS -Fee Annual Fee 7-99 clients as defined in the California Building Code / 7/26/2016 Care Facilities $ 436.00 $ 444.00 COS -Fee Annual Fee > 99 clients as defined in the California Building Code / 7/26/2016 Surgery Centers $ 368.00 $ 376.00 COS -Fee Annual Fee/ 7/26/2016 Hospitals $ 6,621.00 $ 6,752.00 COS -Fee Annual Fee 200 Or More Beds / 7/26/2016 Hotels/Motels $ 195.00 $ 199.00 COS -Fee Annual Fee 50 - 299 Rooms / 7/26/2016 Hotels/Motels $ 342.00 $ 349.00 COS -Fee Annual Fee 300 Or More Rooms / 7/26/2016 Commercial Day Care Facilities $ 195.00 $ 199.00 COS -Fee Annual Fee/ 7/26/2016 High Rise Buildings $ 98200 $ 1,001.00 COS -Fee Annual Fee/ 7/26/2016 Residential Care Facility Pre -License Inspection $ 249,00 $ 2.54.00 COS -Fee California Health and Safety Code Section 13235 J 7/26/2016 Hazardous Materials Inventory Disclosure Program 1-4 Chemicals $ 130.00 $ 132.00 COS -Fee 3 or = 55 Gallons, 200 Cubic Feet, 500 Pounds / 7/26/2016 5-6 Chemicals $ 15100 $ 154.00 COS -Fee > or � 55 Gallons, 200 Cubic Feet, 500 Pounds / 7/26/2016 7-10 Chemicals $ 165.00 $ 168.00 COS -Fee > or � 55 Gallons, 200 Cubic Feet, 500 Pounds / 7/26/2016 11-14 Chemicals $ 212.00 $ 217.00 COS -Fee > or � 55 Gallons, 200 Cubic Feet, 500 Pounds / 7/26/2016 15-20 Chemicals $ 264.00 $ 270.00 COS -Fee > or r 55 Gallons, 200 Cubic Feet, 500 Pounds / 7/26/2016 21-40 Chemicals $ 31.7.00 $ 324.00 COS -Fee > or = 55 Gallons, 200 Cubic Feet, 500 Pounds / 7/26/2016 More Than 40 Chemicals $ 426.00 $ 435.00 COS -Fee > or = 55 Gallons, 200 Cubic Feet, 500 Pounds / 7/26/2016 19 97-34 570 571 572 573 574 575 576 577 578 579 580 581 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 Ordinance Adoption (2nd Reading): August 9, 2016 A 6 C D Current Charges Proposed Charges Rounded down to nearest dollar Fee @ Policy Level 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental [if applicable] Total or Base Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Crate LIBRARY SERVICES (Fees Were reviewed in detail and adjustments were made based on Study results and not CPI adjustments) Cancellation Charge Library Cancellation Charge $ 31.00 $ 59.00 COS -Fee All Programs and Facilities / 7/26/201.6 RefuRd GhaFge All QtheF PFeg-..-...s and p,...:I:,l es Delete, Repetitive 34ro $ 31$9 Pe4ey o_..V_...... n_ caWity a 5e r 7 /2 612 01 6 Arts and Cultural Services Library Services Materials Use $ 1.00 $ 1.00 COS -Fee Video/Book Per Unit / $1 Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Materials Use - Best Sellers $ 1.00 $ 1.00 COS -Fee Video/Book Per Unit / $1 Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Inter Library Loan $ 5.00 $ 5.00 COS -Fee Per Unit / $5 Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Facility Use Insurance, Deposits And Set-up Fees May Be Required, Availability May Be Limited, Other Restrictions May Apply / Deposits r... 4a' ,r....... r......_... y o,...._ Delete, Unnecessary $ 8949 $ $9 ° ai o t d 1 l rt ;„ nInp 7/26/2016 Central Library Community Room $ 100.00 $ 100.00 Deposit Refundable, Use Of Public Address System j 7/26/201.6 Refundable Cleaning Deposit $ 105.00 $ 96.00 Pass Thru Refundable Cleaning Deposit / 7/26/2016 Setup And Cleanup Fees Central Library Community Room $ 75.00 $ 114.00 COS -Fee Setup and Cleanup / 7/26/2016 Delete, Historically not used $ $ SR Ges 7/26/2016 Meeting Rooms Central Library Community Room $ 50.00 $ 50.00 Rental Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Central Library Community Room $ 95.00 $ 95.00 Rental Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum 1 7/26/2016 Central Library Community Room $ 80.00 $ 80.00 Rental Private Resident Rate, Fee Per Hour 2 Hour Minimum j 7/26/2016 Central Library Community Room $ 160.00 $ 160.00 Rental Private Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Passport Services Passport Execution Fee $ 2.5.00 $ 25.00 Statute Authorized by the U.S. Department of State, Bureau of Consular Affairs, Passport Services. Maximum permitted by Gov't Code. / Refer to City of Newport Beach website - Passport Services. $25 Recovery per 22 US Code 1 1 7/26/2016 20 17-35 582 604 605 606 607 608 609 610 611 612 613 614 615 61.6 617 618 619 620 621 622 623 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption fist Reading): July 26. 2016 A B C D E F fel Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges proposed Charges 2016 CPI Adjustment % 1.97% Rounded down to nearest dollar Fee @ Policy Level SERVICE NAME Total or Base Fee Incremental (if applicable) Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Crate Passport Photo Fee $ 10.00 $ 10.00 COS -Fee / $10 Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 POLICE Administration Civil Subpoena $ 275.00 $ 275.00 Statute Per day, All other staff except sworn officers or firefighters / Amended effective 1/1/15 7/26/2016 Civil Subpoena $ 275.00 $ 275.00 Statute Per day, Sworn Officers and Firefighters / 7/26/2016 Initial Concealed Weapons Permit $ 100.00 $ 100.00 Statute 100% of State Established fee / 100% of State Established Fee - Currently $100 and any additional pass thru costs required 7/26/2016 Concealed Weapon Permit Renewal $ 25.00 $ 25.00 Statute 100% of State Established Fee / 100% of State Established Fee - Currently $25 and any additional pass thru costs required 7/26/2016 Disturbance Advisory Card / Response $ 57,00 $ 58.00 COS -Fee / 7/26/2016 Support Services Audio Cassette - Evidence $ 4600 $ 46.00 COS -Fee / 7/26/2016 Audio Cassette - Dispatch $ 84.00 $ 84.00 COS -Fee / 7/26/2016 Photographs - Digital (on CD only $ 35.00 $ 29.00 COS -Fee / 7/26/2016 Video $ 9200 $ 91.00 COS -Fee / 7/26/2016 Bike Licenses $ 2.00 $ 2.00 COS -Fee / 17% Recovery per M.C. 3.36.030 Exhibit A 7/26/2016 Finger Printing $ 30.00 $ 31.00 COS -Fee / Additional 001 fee may apply 7/26/2016 Arrest Reports $ 10,00 $ 10.00 COS -Fee / 7/26/2016 Crime Reports $ 10.00 $ 10.00 COS -Fee / 7/26/2016 Traffic Collision Reports $ 10.00 $ 10.00 COS -Fee / 7/26/2016 Domestic Violence Reports $ - $ - COS -Fee / 0% Recovery Mandated by State 7/26/2016 Missing Persons Report $ 10.00 $ 10.00 COS -Fee / 7/26/2016 Clearance Letters $ 35.00 $ 36.00 COS -Fee / 7/26/2016 City Jail Booking Fee $ 355.00 $ 362.00 COS -Fee / 7/26/2016 Vehicle Repossession $ 1s.00 $ 15.00 Statute 100% State Established Fee / 100% of State Established Fee - Currently $15 7/26/2016 Franchise Tow Fee $37 Customer $55 Tow Operator $37 Customer $55 Tow Operator I COS -Fee per tow / 3/11/2016 21 17-36 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Polkv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental [if applicable] Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date Vehicle Release $ 38.00 $ 38,00 COS -Fee / 7/26/2016 Solicitor application - up to 10 names $ 38.00 $ 38.00 COS -Fee / 7/26/2016 Solicitor application - greater than 10 names $ 91.00 $ 93.00 COS -Fee / 7/26/2016 Registrant - narcotics $ $ COS -Fee / 0% Recovery per M.C. 3.36,030 Exhibit A 7/26/2016 Registrant - sex $ $ Statute / 0% Recovery Mandated by State 7/26/2016 Subpoena Duces Tecum see notes $ 6,00 see notes $ 6.00 Statute Statute / 100% of State Established Fee - Incremental charge is labor cost per quarter hour (15 min). Total fee is incremental charge plus $0.10 per pg std, $0.20 per pg copy microfilm doc, actual cost for oversized, and others as stated in the code 7/26/2016 Alarm Application $ 57.00 $ 59.00 COS -Fee Monitored or Unmonitored / 7/26/2016 Alarm -Monitor Fee $ 247.00 $ 252.00 COS -Fee Annual J 7/26/2016 False Alarm - Billable see nates see notes Punitive / Within a 12 month period; $50 for 3rd, $100 for 4th, $125 for Sth, prior violation amount+$25 increase for each subsequent false alarm 7/26/2016 Triennial Renewal Fee $ 47.00 $ 48.00 COS -Fee Residential Alarm Permit / 7/26/2016 Annual! Renewal Fee $ 47.00 $ 48.00 COS -Fee Commercial Alarm Permit/ 7/26/2016 Monitoring Sign $ 30.00 $ 31.00 COS -Fee Telephonic Alarm System / 7/26/2016 Monitoring Decal $ 22.00 $ 23.00 COS -Fee Package of Ten Decals / 7/26/2016 Citation Sign Off Fee $ 15.00 $ 15.00 COS -Fee Per Sign Off/ 7/26/2016 Animal Control Impound Fee $ 41.00 $ 41.00 COS -Fee Dog, Cats And Other Similar Size Animals / Recover Maximum Permitted by Contract per M.C. 3.36.030 Exhibit A 7/26/2016 Impound Fee $ 41.00 $ 41.00 COS -Fee Small Animals / Recover Maximum Permitted by Contract per M.C. 3.36.030 Exhibit A 7/26/2016 Boarding Fee see notes see notes Contract Animal / Fee based on shelter agreements 7/26/2016 Boarding Fee see notes see notes Contract Small Animals / Fee based on shelter agreements 7/26/2016 Adoption Fee see notes see notes Contract Any Animal / Fee based on shelter agreements 7/26/2016 Rabies Inoculation see notes see notes Contract Impounded Dog/ Fee based on shelter agreements 7/26/2016 Spay & Neuter Fees see notes see notes Contract Other than Original owner / Fee based on shelter agreements 7/26/2016 Misc. Animal Inspection Services $ 127.00 $ 129.00 COS -Fee Pet Shop / 7/26/2016 22 17-37 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Poikv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental [if applicable] Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date Misc. Animal Inspection Services $ 105.00 $ 108.00 COS Fee Pot Bellied Pig/ 7/26/2016 Misc. Animal Inspection Services $ 105.00 $ 108.00 COS Fee Wild Animal Permits/ 7/2612016 Kennel License $ 95.00 $ 97.00 COS Fee 4-9 animals / 7/26/2016 Kennel License $ 158.00 $ 162.00 COS -Fee 10-29 animals / 7/26/2016 Kennel License $ 190.00 $ 194.00 COS -Fee 30-59 animals / 7/26/2016 Kennel License $ 222,00 $ 226.00 COS -Fee 60+ animals 1 7/26/2016 Patrol Emergency Response Billing see notes see notes COS -Fee I Govt. Code 53150 / 100% Fully Loaded Hourly hate (see appendix) 7/26/2016 Detective / Second Hand Dealer $ 85.00 $ 91.00 COS -Fee Permit / Relocated from Finance to PD, studied 2016 7/26/2016 Second Hand Dealer $ 46.00 $ 60.00 COS -Fee Renewal + DOJ Fingerprint processing / Relocated from Finance to PD, studied 2016 7/26/2016 Second Hand/ Pawn Dealer Tag Check $ - $ - COS -Fee / 0% Recovery per M.C. 3.36.030 Exhibit A 7/26/2016 Massage Permit $ 49100 $ 502.00 COS -Fee Operator / 7/26/2016 PUBLIC WORKS - ENGINEERING Plan Check $ 152.00 $ 155.00 COS -Fee Engineering Plan Check Fee - Charged hourly / 10/24/2016 Parcel Map Check $ 2,440.00 $ 2,488.00 COS -Fee / 10/24/2016 Encroachment Permit Without Other Dept./Div. Review $ 237.00 $ 241.00 COS -Fee / 88% Recovery per M.C. 3.36.030 Exhibit A 10/24/2016 Encroachment Permit With Other Dept./Div. Review $ 270.00 $ 275.00 COS -Fee / 57% Recovery per M.C. 3.36.030 Exhibit A 10/24/2016 Encroachment & Eng. Agreement Prep $ 801.00 $ 817.00 COS -Fee / 10/24/2016 Document Recordation Fee $ 188.00 $ 192.00 COS -Fee / 10/24/2016 Engineering Field Inspection $ 16200 $ 165.00 COS -Fee Curb/Gutter/Sidewalk/Driveway/Nan-standard Imp. -Each Inspection 1/30'/ 10/24/2016 Engineering Field Inspection $ 162.00 $ 165.00 COS -Fee Sewer/Water Meter/fire Service/Underground Utilities -Each Insp./location / 10/2.4/2016 Engineering Field Inspection $ 162.00 $ 165.00 COS -Fee Parkway Drains -Each Inspection / 10/24/2016 Utilities Field I.._......490 Relocate to MOD v` #19-94 v $12 4 c........ r..-.Reetle ARrMeF SeFyiee u....-6.4 10/24/2016 23 17-38 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (ist Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee 6D Policv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental [if applicable] Total or Base Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Crate Lot Line Adjustment Checking Fee $ 1,059.00 $ 1,D79.00 COS -Fee / 10/24/2016 Easement Deed Research, Reviews/Processing $ 204.00 $ 208.00 COS -Fee / 10/24/2016 Street Easement and Vacation Processing Fee $ 1,002.00 $ 1,022.00 COS -Fee / Base+ hourly rate if > 6.75 hours 10/24/2016 Covenant Agreement Research & Review Fee $ 136.00 $ 139.00 COS -Fee Charged hourly / 10/24/2016 Traffic Subdivision Plan Check $ 136.00 $ 139.00 COS -Fee Charged hourly / 10/24/2016 Traffic Control Plan Check $ 64.00 $ 65.00 COS -Fee 8Y:" x 11"/11" x17"; per sheet / 10/24/2016 Traffic Control Plan Check $ 140.00 $ 143.00 COS -Fee 24" x 36"; per sheet / 10/24/2016 Traffic Study see notes see notes Pass Thru Utilizes outside consultant / Will be charged based on consultant billings. 10/24/2016 Plan Check with Pre -Permit Review $ 136.00 $ 139.00 COS -Fee Charged hourly/ 10/24/2016 Tract Plan Check see notes see notes COS -Fee I Up To $100,OOD improvement cost / 6.5% of value up to $100,000. $366 minimum 10/24/2016 Tract Plan Check $ 8,680.00 $ 8,680.00 COS -Fee $100,000 To $40D,000 improvement cost / Base fee for first $10D,000+ 5% incremental costs for amount I over $100,000 10/24/2016 Tract Plan Check $ 28,710.00 $ 28,710.00 COS -Fee Over $400,000 improvement cost / Base fee for first $400,000 + 4% incremental costs for amount over $400,000 10/24/2016 Oceanfront Encroachment Annual Permit $ 345.00 $ 352.00 Policy Depth Of Encroachment 0-5.0 Feet / 10/24/2016 Oceanfront Encroachment Annual Permit $ 518.00 $ 528.00 Policy Depth Of Encroachment 5.0-7.5 Feet / 10/24/2016 Oceanfront Encroachment Annual Permit $ 690.00 $ 704.00 Policy Depth Of Encroachment 7.5-1.0 Feet / 10/2.4/2016 Oceanfront Encroachment Annual Permit $ 1,037.00 $ 1,057.00 Policy Depth Of Encroachment 10-1.5 Feet/ 10/2.4/2016 Dining Encroachment Permit $ 368.00 $ 375.00 COS -Fee Application / 10/24/2016 Dining Encroachment Permit $ 204.00 $ 208.00 COS -Fee Transfer / 10/24/2016 Dining Encroachment Permit $ 143.00 $ 146.00 COS -Fee Annual Use Fee Outside Dining Area 100 Sq. Ft, Or Less j 10/24/2016 Dining Encroachment Permit $ 270.00 $ 275.00 COS -Fee Annual Use Fee Outside Dining Area Over 100 Sq. Ft. / 10/24/2016 Escrow Account Administration $ 96,00 $ 98.00 COS -Fee Escrow Account Administration / 10/24/2016 Monitoring Wells $ 492.00 $ 502.00 COS -Fee Permits EPTEA / 10/24/2016 News Rack Permits $ 106,00 $ 108.00 COS -Fee Permit / 10/24/2016 Street Closure Permit with Engineering Review $ 64.00 $ 65.00 COS -Fee Temporary Closure Of Public Property / 10/24/2016 24 17-39 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 725 726 727 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A B C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dal lar I Fee ra Pollcv Level F 2016 CPI Adjustment % 1.97% eel SERVICE NAME Total or Base Fee Incremental - (if applicable) Total or Base Fee Incremental - (if applicable) TYPE DESCRIPTION J NOTES Implementation Date Street Closure Permit without Engineering Review $ 26.00 $ 27.00 COS -Fee Temporary Closure Of Public Property / 10/24/2016 Temporary No Parking Signs $ 0.80 $ 0.80 Pass Thru Temporary No Parking Signs / 7/26/2016 Deposits Crane Deposit $ 1,,000.00 $ 1,000.00 Deposit Refundable / 10/24/2016 Improvements Required By City Determined by Public Works Determined by Public Works Deposit Refundable / Determined by Public Works 10/24/2016 PUBLIC WORK'S - HARBOR RESOURCES Plan Review Appeal Hearing see notes see nates COS -Fee Filling Fee for Appeals - charged hourly. / 100% Loaded Hourly Rate (see appendix) 7/26/2016 Appeal of Lease/Permit under Section 17.60.080 $ 100.00 $ 100.00 COS -Fee / $100 Recovery per M.C. 3.36.030 Exhibit A 1 7/26/2016 RGP Dredging Permit $ 1,674,00 $ 1,707.00 COS -Fee / 7/26/2016 Plan Check Fee $ 513.00 $ 523.00 COS -Fee New Construction w/ Agency Approval / 7/26/2016 Plan Check Fee $ 120.00 $ 123.00 COS -Fee Maintenance / 7/26/2016 Pier Permit Transfer $ 229.00 $ 234.00 COS -Fee Commercial and non commercial piers/ 7/26/2016 Wait List for Balboa Yacht Basin $ 35.00 $ 35.00 COS -Fee Slips and Gare es J 7/26/2016 Live Aboard Permits $ 311.00 $ 317.00 COS -Fee Annual Permit Fee/ 7/26/2016 Wait List for Live aboard $ 35.00 $ 35.00 COS -Fee / 7/26/2016 Marine Activities Permit - initial $ 673.00 $ 686.00 COS -Fee / 7/26/2016 Marine Activities Permit - renewal $ 199.00 $ 203.00 COS -Fee / 7/26/2016 PUBLIC WORKS - WATER QUALT Y WQ Construction Site Inspections $ 106.00 $ 108.00 COS -Fee Inspection / 10/24/2016 MOd (fees were reviewed in detail and adjustments were made based on study results and not CPI adjustments) Water Related Fees Water Service Installation Fee $ 547.00 $ 528.00 COS -Fee New Or Enlarged Water Service / 7/26/2016 Water Service Establishment Fee $ 66,00 $ 67.00 COS -Fee / 7/26/2016 25 17-40 728 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C Q E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee 6D Policv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental iif applicable) Total or Base fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Crate Water Service Establishment Fee $ 59.00 $ 67.00 COS -Fee Online / 7/26/2016 Delinquent Water Service Restoration $ 166.00 $ 179.00 COS -Fee Punitive Business Hours / A fine of $100 is included in the total amount. 7/26/2016 Delinquent Water Service Restoration $ 371.00 $ 293.00 COS -Fee Punitive Non Business Hours / A fine of $100 is included in the total amount. 7/26/2016 Delinquent Water Service Discontinuance $ 149.00 $ 92.00 COS -Fee / 7/26/2016 Water Shut Off -Tag Placement $ 15.00 $ 29.00 COS -Fee Pink Notice/ 7/26/2016 Construction Water Meter $ 104.00 $ 103.00 COS -Fee Establishment Charge / 50% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Construction Water Meter $ 973.00 $ 973.00 Deposit Meter Deposit / 7/26/2016 Construction Water Meter $ 90.00 $ 92.00 COS -Fee Monthly Rental Charge / Same cost as 2" meter 7/26/2016 Hydrant Flow Test - Regular hours $ 423.00 $ 338.00 COS -Fee / 7/26/2016 HydrantFlow Test -Nighttime/Highway Test $ 575.00 $ 501.00 COS -Fee / 7/26/2016 3/4 Inch Meter Box see notes $ 9.25 Pass Thru For Parkway & Sidewalk / Actual costs 7/26/2016 3/4 Inch Meter Box Lid see notes $ 18.25 Pass Thru For Parkway & Sidewalk / Actual costs 7/26/2016 1 Inch Meter Box $ 11.42 $ 13.00 Pass Thru For Parkway & Sidewalk / Actual costs 7/26/2016 1 Inch Meter Box Lid $ 34.26 $ 37.00 Pass Thru For Parkway & Sidewalk / Actual costs 7/26/2016 2 Inch Meter Box $ 22.84 $ 27.00 Pass Thru For Parkway & Sidewalk / Actual costs 7/26/2016 2 Inch Meter Box Lid $ 52.74 $ 61.25 Pass Thru For Parkway & Sidewalk / Actual costs 7/26/2016 3/4 Inch Meter Box see notes $ 9.25 Pass Thru For Traffic & Alley / Actual costs 7/26/2016 3/4 Inch Meter Box Lid see nates $ 20.50 Pass Thru For Traffic & Alley / Actual costs 7/26/2016 1 Inch Meter Box $ 11.42 $ 13.00 Pass Thru For Traffic & Alley / Actual costs 7/26/2016 1 Inch Meter Box Lid $ 34.72 $ 38.00 Pass Thru For Traffic & Alley/ Actual costs 7/26/2016 2 Inch Meter Box $ 22.84 $ 27.00 Pass Thru For Traffic & Alley / Actual costs 7/26/2016 2 Inch Meter Box Lid $ 195.75 $ 162.00 Pass Thru For Traffic & Alley / Actual costs 7/26/2016 Main Line Valve Box see notes $ 34.00 Pass Thru For Traffic & Alley/ Actual costs 7/26/2016 Main Line Valve Box Lid see notes $ 30.00 Pass Thru For Traffic & Alley / Actual costs 7/26/2016 26 17-41 777 778 779 780 781 782 783 784 785 786 787 788 789 790 807 808 809 810 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Polkv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental [if applicable] Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date 1 Inch DFW Meter Sox see notes $ 61.18 Pass Thru Multi Purpose / Actual costs 7/26/2016 1 Inch DFW Meter Sox Lid see notes $ 35.48 Pass Thru Multi Purpose / Actual costs 7/26/2016 2 Inch DFW Meter Box see notes $ 125.53 Pass Thru Multi Purpose / Actual costs 7/26/2016 2 Inch DFW Meter Box Lid see notes $ 77.71 Pass Thru Multi Purpose / Actual costs 7/26/2016 3/4 Inch Water Meter $ 95.60 $ 50.25 Pass Thru / Actual costs 7/26/2016 1 Inch Water Meter $ 138.88 $ 121.50 Pass Thru / Actual costs 7/26/2016 1.5 Inch Water Meter $ 368.95 $ 285.00 Pass Thru / Actual costs 7/26/2016 1.5 Inch Turbine Water Meter $ 670.45 $ 700.00 Pass Thru / Actual costs 7/26/2016 2Inch Water Meter $ 51.0.31 $ 425.00 Pass Thru / Actual costs 7/26/2016 2 Inch Turbine Water Meter $ 1,123.62 $ 845.00 Pass Thru / Actual casts 7/26/2016 3Inch Water Meter $ 3,354.65 $ 3,310.00 Pass Thru / Actual casts 7/26/2016 4Inch Water Meter $ 4,407.87 $ 4,730.00 Pass Thru / Actual costs 7/26/2016 6Inch Water Meter $ 7,130.82 $ 7,190.00 Pass Thru / Actual costs 7/26/2016 9Inch Water Meter $ 7,239.96 $ 8,345.00 Pass Thru / Actual costs 7/26/2016 Recycled Water Related Fees Sewer Related Fees Sewer 4TT Box (Main Line) $ 2.5.57 $ 34.00 Pass Thru / Actual costs 7/26/2016 Sewer 4TT Box Lid (Main Line) $ 29.15 $ 30.00 Pass Thru / Actual costs 7/26/2016 Miscellaneous Utilities Field Inspection $ 110.00 $ 121.00 COS -Fee Sewer Connection/Water Service -Hourly / Relocated to MOD with 2016 study 10/24/2016 Trench Plate Delivery Fee N/A $ 406.00 COS -Fee / New fee 2016 7/26/2016 r -...._h Pl. a ReRtaI 448! Delete, Established Delivery Fee $ i8.69 $ isvv^ Week! .. D..mal fqF ..8VeF1..- .......t-U..t 8F1 Site eRe ....k FRiRiFR..., l 7/26/2016 r_...._h al..te RL-Rtal 64!@' Delete, Established Delivery Fee $ ai.79 $ 21.79 Weekly Rental fgF e..yeFi...-.9R&tFuE4WFi sites, eRe eek ...:..: R4F l 7/26/2016 r_PReh bl..t. FPRt..l 64 12' Delete, Established Delivery Fee $ 2449 $ 2449 Weekly Rental fgF e..yeF'...-..s%tFu t: R site eRe week ...:-.:......... 1 7/26/2016 27 17-42 811 814 815 816 820 821 822 823 824 825 826 827 828 829 830 831 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 Ordinance Adoption (2nd Reading): August 9, 2016 A 6 C D Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Poikv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable] Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date Lifting Eye For Trench Plates $ 121.00 $ 121.00 Deposit Deposit Only No Rental Fee J 7/26/2016 MOD - GENERAL SERVICES (Fees were reviewed in detail and adjustments were made based on study results and not CPI adjustments) Administration Solid Waste Franchise Application $ 745.00 $ 752.00 COS -Fee 1 7/26/2016 Annual Grease Disposal Mitigation Fee $ 684.00 $ 517.00 COS -Fee Annual Fee/ 7/2612016 FOG Annual Permit N/A $ - COS -Fee Annual Fee / New fee 2016.0% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Demolition Waste Management Administration Fee $ 192.00 $ 197,00 COS -Fee Administration Fee Demolition / 7/26/2016 RECREATION AND SENIOR SERVICES (Fees were reviewed in detail and adjustments were made based on study results and not CPI adjustments) Administration Admin Processing Fee $ 5.00 $ 5.00 COS -Fee Applies to program and Facility Use charges / $5 Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 r_jn��_.., e.,..•o..R Delete, Fee under Police 2949 29.88 7/2612016 Class Refund $ 10.00 $ 10.00 COS -Fee For classes $74 or less / $10 Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Class Refund $ 20.00 $ 20.00 COS -Fee For classes $75 and over 1$20 Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Badge Replacement $ 5.00 $ 5.00 COS -Fee 1 Initial badge is provided at no cost. $5 Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Geww...�-' e....-� er��- Delete, Don't do anymore $ 5-99 $ S.BB ,This'S - Pa6s' hr8484ee-A 7/2612016 Natural Resources 10-20% Recovery per M.C. 3.36.030 Exhibit A Beach Cleanup Program and Education $ 35.00 $ 35.00 COS -Fee Up to 2 hours / 9/8/2016 Natural Resource/Tidepool Exploration Program $ 35.00 $ 35.00 COS -Fee I Less than 15 people/ 9/8/2016 Natural Resource/Tidepool Exploration Program $ 69.00 $ 69.00 COS -Fee More than 15 people / 9/8/2016 ISOpod Use at Natural Resource/Tidepool Exploration Program $ 100XO $ 100.00 COS -Fee Add On To Existing Offering / 9/8/2016 1SOpod School Program $ 350.04 $ 350.00 COS -Fee 2 Hours; 1-70 Students/ 9/8/2016 1150pod School Program $ 600.00 $ 600.00 1 COS -Fee 14 Hours; 71-140 Students/ 9/8/2016 ISD od Special Events & Outreach Program $ 250.00 $ 254.00 1 COS -Fee 2 Hours / 9/8/2016 28 17-43 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Poikv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental (if applicable) Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date ISOpod Special Events & Outreach Program $ 350.00 $ 350.00 COS -Fee 3 Hours / 9/812016 I50pod Special Events & Outreach Program $ 425.00 $ 425.00 COS -Fee 4 hours / 9/8/2016 Special Services Relocation Of Sand Volleyball Court $ 800.00 $ 800.00 COS -Fee / Requires contractor 7/26/2016 Cancellation Fees Refund Charge All Other Programs and Facilities $ 10.00 $ 10.00 COS -Fee Program Or Facility Use (less than $75.00) / $10 Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Refund Charge All Other Programs and Facilities $ 20.00 $ 20.00 COS -Fee Program Or Facility Use ($75.00 or more) / $20 Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Adult Sports / 50-95% Recovery per M.C. 3.36.030 Exhibit A Volleyball Resident see notes see notes COS -Fee League Teams / R.S.S. Director negotiates contractor fee 9/8/2016 Volleyball Nonresident see notes see notes COS -Fee I League Teams / R.S.S. Director negotiates contractor fee 9/8/2016 Volleyball Resident see notes see notes COS -Fee Tournament Player / R.5, S. Director negotiates contractor fee 9/8/2016 Volleyball Nonresident see notes see notes COS -Fee Tournament Player / R.S.S. Director negotiates contractor fee 9/8/2016 Adult Sports Drop In $ 3.00 $ 3.00 COS -Fee Single Drop In / 9/8/2016 Adult Sports Drop In $ 15.00 $ 15.00 COS -Fee 5 Punch Pass / 9/8/2016 Adult Sports Drop In $ 50.00 $ 50.00 COS -Fee 20 Punch Pass - Resident / 9/8/2016 Adult Sports Drop In $ 60.00 $ 60.00 COS -Fee 20 Punch Pass - Nonresident / 9/8/2016 Softball Resident $ 635.00 see notes COS -Fee League Teams / R.S.S. Director negotiates contractor fee 9/8/2016 Softball Nonresident $ 685.00 see notes COS -Fee League Teams / R.S.S. Director negotiates contractor fee 9/8/2016 Basketball Resident $ 685,00 see notes COS -Fee League Teams / R.S.S. Director negotiates contractor fee 9/8/2016 Basketball Nonresident $ 735.00 see notes COS -Fee League Teams / R.S.S. Director negotiates contractor fee 9/8/2016 Adult Soccer Resident $ 1,,685.00 see notes COS -Fee League Teams / R.S.S. Director negotiates contractor fee 9/8/2016 Adult Soccer Nonresident $ 1,685.00 see notes COS -Fee League Teams / R.S.S. Director negotiates contractor fee 9/8/2016 Adult Sports Late Registration Fee $ 30.00 $ 30.00 COS -Fee Late Registration Fee / 9/8/2016 Adult League Resident Player Card $ 20.00 $ 20.00 COS -Fee Per Player/ 9/8/2016 29 17-44 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Poikv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable) Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date Adult League Nonresident Player Card $ 25.00 $ 25.00 COS -Fee Per Player / 9/8/2016 Adult League Resident Replacement Player Card $ 10.00 $ 10.00 COS -Fee Per Player/ 9/8/2016 Adult League Nonresident Replacement Player Card $ 15'00 $ 15.00 COS -Fee Per Player/ 9/8/2016 Aquatic Activities / 20-50% Recovery per M.C. 3.36.030 Exhibit A Swim Lessons Resident $ 51.00 $ 51.00 COS -Fee Group / 9/8/2016 Swim Lessons Nonresident $ 56.00 $ 56.00 COS -Fee Group / 9/8/2016 Swim Lessons Resident $ 127.00 $ 127.00 COS -Fee Semi -private / 9/8/2016 Swim Lessons Nonresident $ 137.00 $ 137.00 COS -Fee Semi -private / 9/8/2016 Swim Lessons Resident $ 85.00 $ 85.00 COS -Fee Private / 918/2016 Swim Lessons Nonresident $ 95.00 $ 95.00 COS -Fee Private / 9/8/2016 Recreation Swim 17 yrs old & under $ 2'00 $ 2.00 COS -Fee Drop In / 9/8/2016 Recreation Swim Adult $ 3.00 $ 3.00 COS -Fee Drop In / 9/8/2016 Lap Swim Resident $ 160.00 $ 160.00 COS -Fee Annual Pass/ 9/8/2016 La p Swim Nonresident $ 190.00 $ 190.00 COS -Fee Annual Pass/ 9/8/2016 Swim Senior Resident $ 110.00 $ 110.00 COS -Fee Annual Pass/ 9/8/2016 .Lap Lap Swim Senior Nonresident $ 140'00 $ 140.00 COS -Fee Annual Pass/ 9/8/2016 Lap Swim Resident $ 50.00 $ 50.00 COS -Fee 20 Punch Pass / 9/8/2016 Lap Swim Nonresident $ 60.00 $ 60.00 COS -Fee 20 Punch Pass / 9/8/2016 Lap Swim Senior Resident $ 35.00 $ 35.00 COS -Fee 20 Punch Pass / 9/8/2016 Lap Swim Senior Nonresident $ 45.00 $ 45.00 COS -Fee 20 Punch Pass / 9/8/2016 Lap Swim $ 1.5.00 $ 15.00 COS -Fee 5 Punch Pass / 9/8/2016 Lap Swim Senior $ 10.00 $ 10.00 COS -Fee 5 Punch Pass/ 9/8/2016 Parent & Me Swim Resident $ 30.00 $ 30.00 COS -Fee / 9/8/2016 Parent & Me Swim Nonresident $ 35.00 $ 35.00 COS -Fee / 9/8/2016 30 17-45 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) PoHry Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable) Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date MBAC Pool Use Fees Shared Use Rate $ 46.00 $ 46.[30 Rental Non -Profit - Resident / per hour/ 7/26/2016 Shared Use Rate $ 85.00 $ 85.00 Rental Non-profit, Non-resident/per hour/ 7/26/2016 Exclusive Use Rate $ 75.00 $ 75.00 Rental Non -Profit - Resident / per hour / 7/26/2016 Exclusive Use Rate $ 95.00 $ 95.00 Rental Non-profit , Non-resident/per hour / 7/26/2016 Shared Use Rate $ 90.00 $ 90.00 Rental I Private, Resident per/hour / 7/26/2016 Shared Use Rate $ 110.00 $ 110.00 Rental Private, Non-resident per hour / 7/26/2016 Exclusive Use Rate $ 165.00 $ 165.00 Rental Private, Resident per/hour / 7/26/2016 Exclusive Use Rate $ 190.00 $ 190.00 Rental Private, Non-resident per hour/ 7/26/2016 Shared Use Rate $ 215.00 $ 215.00 Rental Commercial, resident per hour/ 7/26/2016 Shared Use Rate $ 250.00 $ 2.50.00 Rental Commercial, non-resident per hour / 7/26/2016 Exclusive Use Rate $ 305.00 $ 305.00 Rental Commercial, resident per hour/ 7/26/2016 Exclusive Use Rate $ 330.00 $ 330.00 Rental Commercial, non-resident per hour / 7/26/2016 Energy Surcharge see notes see notes Pass Thru All groups / This is a pass through cost 7/26/2016 Additional Lifeguard Staff $ 30.00 $ 30.00 COS -Fee Per staff person per hour / 9/8/2016 School Dist Maintenance Fee see notes see notes Pass Thru Pass through cost / This is a pass through cost 7/26/2016 Security Deposit on MBAC Rentals $ 250.00 $ 250.00 Deposit / 7/26/2016 Splash Bash $ 5.00 $ 5.00 COS -Fee Per Person / 9/8/2016 Youth Sports, After School/Camp Programs / 20-50% Recovery per M.C. 3.36.030 Exhibit A Youth Sports -Football $ 75.00 see notes COS -Fee Per Person / R.S.S. Director negotiates contractor fee 9/8/2016 *SUth SIRG A_ F@GtbRIl "'RR.Q':deRt Delete, Contracted Out BB.BB $ 89-06 0. 9/8/2016 V-9.it4 C-.eAs Baal etil ..II o....;.J.. Delete, Don't do anymore 7649 $ ;!6-06 PeF Pe OR 9/8/2016 Y-SUth `..SA o.._k..thBll "'..Rreg,. eR4 Delete, Don't do anymore Brd.B9 $ 89-06 0. 9)8/2016 Youth Sports -Track and Field Resident $ 10.00 $ 10.00 COS -Fee Per Person / 9/8/2016 31 17-46 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Poikv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable) Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date Youth Sports -Track and Field Nonresident $ 13.00 $ 13.00 COS -Fee Per Person / 9/8/2016 Youth Sports- Track and Field Late/Day of Registration Fee $ 5.00 $ 5.00 COS -Fee I Per Person / 9/8/2016 After School Programs Resident $ 355.00 $ 355.00 COS -Fee Per Child Trimester / 9/8/2016 After School Programs Nonresident $ 365.00 $ 365.00 COS -Fee Per Child Trimester/ 9/8/2016 After School Program $ 1.00 $ 1.00 COS -Fee Late pickup charge - per minute / 9/8/2016 Day Camp Fee $ 145.00 $ 145.00 COS -Fee Per child per week/ 9/8/2016 Day Qwp Pee NeRresidep Delete, No longer charging nonresident fee $ 155.99 GGS Few Pe _hill ...._ week r 9/8/2016 Day Camp/Pint Sized Campers Cancellation $ 50.00 $ 50.00 COS -Fee 16 days or less notice / 9/8/2016 Day Camp/Pint Sized Campers Cancellation $ 25.00 $ 25.00 COS -Fee 7+ days notice / 9/8/2016 Day Camp Fee- Hardship Fee $ 108.00 $ 1.08.00 COS -Fee Per child per week / 9/8/2016 Day Camp $ 1.5.00 $ 15.00 COS -Fee Additional rash guard / 9/8/2016 Day Camp $ 10.00 $ 10.00 COS -Fee Additional T-shirt / 9/8/2016 Pint Size Campers Resident $ 12.5.00 $ 127.00 COS -Fee / 9/8/2016 Pint Size Campers Nonresident $ 135.00 $ 147.00 COS -Fee / 9/8/2016 Preschool 101 Resident $ 295.00 $ 300.00 COS -Fee Per session T/TH / 9/8/2016 Preschool 101 Resident $ 435.00 $ 443.00 COS -Fee Per session M/W/F / 9/8/2016 Preschool 101 Nonresident $ 305.00 $ 310.00 COS -Fee Per session T/TH / 9/8/2016 Preschool 101 Nonresident $ 445.00 $ 453.00 COS -Fee Per session M/W/F / 9/8/2016 Teen Leadership Program - Summer $ 115.00 $ 115.00 COS -Fee / 9/8/2016 . eeR _eade _hlia .. eg -... --......-., NeR _side... Delete, No longer charging nonresident fee $ 125-9. $ 125.®9 Go& Fee 9/8/2016 Teen Leadership Program - Annual Pass $ 195.00 $ 195.00 COS -Fee / 9/8/2016 Delete, No longer charging nonresident fee $ 29549 $ 29i.99 996 Fe 9/8/2016 Registration and Contract Classes Classes see notes see notes COS -Fee Per Person / R.S.S. Director negotiates contractor fee. 50-95% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 32 17-47 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A B C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee ON Policv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental [if applicable] Total or Base fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Crate Nonresident Additional Charge Classes $ 5.00 $ 5.00 COS -Fee Per Person Fee Less Than $75.00 / 50-95% Recovery per M.C. 3.36.030 Exhibit A 9/$/2016 Nonresident Additional Charge Classes $ 10.00 $ 10.00 COS -Fee Per Person Fee $75.00 Or Mare / 50-95% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Nonresident Additional Charge Camps $ 10.00 $ 10.00 COS -Fee Per Person, for fees $124 and below / Applies to contract summer camps only. 20-50% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Nonresident Additional Charge Camps $ 20.00 $ 20.00 COS -Fee Per Person, for fees $125 and above / Applies to contract summer camps only. 20-50% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Contract Camp Refund Fee see notes see notes COS -Fee After camp has started / Fee is calculated based on number of days attended. 20-501ya Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Special Events Surf Contest -Amateur $ 30.00 $ 30.00 COS -Fee Per Person Prior To Registration Deadline / 7/26/2016 `1•-r r=QRt2gt "—@• - WARFes'&Rt Delete, No longer charging nonresident fee $36-0a $ 36.36 QQG- le o.._ ©.._ SR u_:..- T-9 o....;_._...:..., n ...dc,-.. � 7/26/2016 Special Event Permits Level 1 Permit Resident $ 452.00 $ 452.00 COS Fee / 0-20% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Level 1 Permit Nonresident $ 891.00 $ 891.00 COS -Fee Routed To Other Departments No Road Closures, Attachments Or Permits Required By Other Departments/ 20-50% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Level 1 Permit Resident Late Fee $ 570.00 $ 570.00 COS Fee Submitted Less Than 20 Calendar Days from Event Date / 0-20% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Level 1 Permit Nonresident Fee $ 1,141.00 $ 1,141.00 COS -Fee Submitted Less Than 20 Calendar Days from Event Date / 20-50% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Level 2 Permit Resident $ 939.00 $ 939.00 COS -Fee / 20-50% Recoveryper M.C. 3.36.030 Exhibit A 9/8/2016 Level 2 Permit Nonresident $ 2,01200 $ 2,012.00 COS -Fee / 20-50% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Level 2 Permit Resident Late Fee $ 1,447.00 $ 1,44700 COS -Fee Complex Events Requiring Road Closures, Attachments Or Permits By Other Departments Submitted Less Than 60 Calendar Days From Event Date / 20-50% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Level 2 Permit Nonresident Late Fee $ 2,885.00 $ 2,885.00 COS -Fee Complex Events Requiring Road Closures, Attachments Or Permits By Other Departments Submitted Less Than 60 Calendar Days From Event Date / 50-95% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Level 3 Permit Resident $ 2,666.00 $ 2,666.00 COS -Fee / 20-50% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Level 3 Permit Nonresident $ 5,095.00 $ 5,095.00 COS -Fee / 50-95% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Level 3 Permit Resident Late Fee $ 4,,494.00 $ 4,494.00 COS -Fee Submitted Less Than 120 Calendar Days From Event Date / 20-50% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Level 3 Permit Nonresident Late Fee $ 8,988.00 $ 8,988.00 COS -Fee Major Events Requiring Road Closures, Attachments Or Permits By Other Departments & 1 Pre -event Meeting Submitted Less Than 120 Calendar Days From Event Date / 50-95% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Bundled Event Permit Fee $ 2,956.00 $ 2,931.00 COS -Fee For every 20 events / 7/26/2016 Deposit - Level 2 $ 815.00 $ 815.00 Deposit Level 2 / 7/26/2016 Deposit - Level 3 $ 1,746.00 $ 1,746.00 1 Deposit Level 3 / 7/26/2016 33 17-48 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 Ordinance Adoption (2nd Reading): August 9, 2016 A 6 C D E Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Poikv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental (if applicable) Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date Special Events Appeal - to City Council $ 1,626.00 $ 1,639.00 COS -Fee For levels 1, 2 and 3 / 50-95% Recovery per Municipal Cade 3.36.030 Exhibit A 9/81201€ Senior Services i Transportation $1-$3 $1-$3 COS -Fee Van Service / Total charge is based on destination. $1-$3 each way Recovery per M.C. 3.36.030 Exhibit A 918/2016 Senior Recreation Classes see notes see notes Contract / R.S.S. Director negotiates contractor fee, 20-50% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 OASIS -WELLNESS Fitness Center $ 125.00 $ 125.00 COS -Fee I Annual -Resident 150-95% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 OASIS -WELLNESS Fitness Center $ 175.00 $ 175.00 COS -Fee Annual -Nan -Resident 150-95% Recovery per M.C. 3.36.030 Exhibit A 9/8/2016 Facility Use Insurance, Deposits And Set-up Fees May Be Required, Availability May Be Limited, Other Restrictions May Apply 1 Deposits Gymnasiums $ 185.00 $ 185.00 Deposit 1 7/26/2016 OASIS Event Center Room $ 200.00 $ 200.00 Deposit No Alcohol / 7126/2016 OASIS Event Center Room $ 400.00 $ 400.00 Deposit With Alcohol 1 7/26/2016 OASIS Large Classroom $ 185.00 $ 185.00 Deposit / 7126/2016 OASIS Small Classroom $ 100.00 $ 100.00 Deposit 1 7126/2016 Meeting Rooms And Parks $ 100.00 $ 100.00 Deposit Linder 75 People/ 7126/2016 Meeting Rooms And Parks $ 150.00 $ 150.00 De osit 76 And More People 1 7/26/2016 Cleaning Fee $ 150.00 $ 150.00 Deposit / This is a pass through cost 7/26/2016 Security Guards $ 36.00 $ 36.00 De osit per hour / 7/26/2016 APADepe&k Delete, No longer charging $ W9,99$ yn�n�nn pelassip Applies to all $aeiIiVe_ a 7126/2016 Setup And Cleanup Fees &yff+RasiuFFis Delete, No longer charging $ 65-®;; $ 6i.99 Re4w rp4 7/26/2016 449 -_ Delete, No longer charging $ 4949 4B.9B Punct &""4 7/26/2016 Energy Surcharge see notes see notes Pass Thru Additional Charge Necessary To Recover Energy Costs / 7/26/2016 Meeting Rooms 34 17-49 951 952 953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A B C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee ra Pollcv Level F 2016 CPI Adjustment % 1.97% G 35 17-50 Incremental - Incremental - SERVICE NAME Total or Base Fee Total or Base Fee TYPE DESCRIPTION / NOTES Implementation Date (if applicable) (if applicable) Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive, Mariners/VJC, Balboa Community Center, West Newport Community Center $ 144.00 $ 144.00 Rental Commercial Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive, Mariners/VJC, Balboa Community Center, West Newport Community Center $ 290.0D $ 290.00 Rental Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/2612016 Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive, Mariners/VJC, Balboa Community Center, West Newport Community Center $ 45.00 $ 45.00 Rental Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive, Mariners/VJC, Balboa Community Center, West Newport Community Center $ 85.00 $ 85.00 Rental Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive, Mariners/VJC, Balboa Community Center, West Newport Community Center S 72.00 $ 72.00 Rental Private Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive, Mariners/VJC, Balboa Community Center, West Newport Community Center $ 143.00 $ 143.00 Rental Private Nonresident (tate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Delete, Redundant $ ?-Q. $ 9 o Rental v...,«h Sports r.,mm:gmnn Member n. ,.s«; 5 L 7/26'2016 Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive, Mariners/VJC, Balboa Community Center, West Newport Community Center $ 20.00 $ 20.00 Rental Resident Non-profit Youth Service Organization Rate / 7/26/2016 Civic Center Community Room $ 310.00 $ 310.00 Rental Commercial Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Civic Center Community Room $ 562.00 $ 562.00 Rental Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Civic Center Community Room $ 120.00 $ 120.00 Rental Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Civic Center Community Room $ 180.00 $ 180.00 Rental Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Civic Center Community Room $ 175.00 $ 175.00 Rental Private Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Civic Center Community Room $ 280.00 $ 280.00 Rental Private Nonresident hate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Delete, Redundant $ 75 0 $ 75-09 mal YOUth c.,...«. C-5FAFR:55je , eA...- beF QFga .44km4 I 7/26/2016 Civic Center Community Room $ 75.00 $ 75.00 Rental Resident Non-profit Youth Service Organization Rate / 7/26/2016 Civic Center Lawn $ 230.00 $ 230.00 Rental Commercial Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Civic Center Lawn $ 430.00 $ 430.00 Rental Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Civic Center Lawn $ 66.00 $ 66.00 Rental Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Civic Center Lawn $ 102.00 $ 102.00 Rental Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 35 17-50 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C Q E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee fat Policv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable] Total or Base fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Crate Civic Center Lawn $ 75.00 $ 75.00 Rental Private Resident Rate, Fee Per Hour 2 Hour Minimum { 7/26/2016 Civic Center Lawn $ 120.00 $ 120.00 Rental Private Nonresident Rate, Fee Per Hour 2 Hour Minimum 7/26/2016 Delete, Redundant $ 58.913 $ 69.99 Rer#81 7/2612016 Civic Center lawn $ 50.00 $ 50.00 Rental Resident Non-profit Youth Service Organization Rate / 7/2612016 Council Chamber $ 234.00 $ 2.34.00 Rental Commercial Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Council Chamber $ 462.00 $ 462.00 Rental Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Council Chamber $ 46.00 $ 46.00 Rental Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Council Chamber $ 85.00 $ 85.00 Rental Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Council Chamber $ 72,00 $ 72.00 Rental Private Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Council Chamber $ 143.00 $ 143.00 Rental Private Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Delete, Redundant 26.99 $ 26,99 Rer#81 7/26/2016 Council Chamber $ 26.00 $ 26.00 Rental Resident Non-profit Youth Service Organization Rate / 7/26/201.6 Newport Theater Art Center $ 390.00 $ 390.00 Rental Daily Rate, Equipment and Operator Fees / 7/26/2016 Marina Park Large Event Center $ 351,00 $ 351.00 Rental Commercial Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Large Event Center $ 645.00 $ 645.00 Rental Commercial Nonresident Rate, Fee Per Hour 2 flour Minimum / 7/26/2016 Large Event Center $ 128.00 $ 128.00 Rental Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Large Event Center $ 287.00 $ 287.00 Rental Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Large Event Center $ 225.00 $ 225.00 Rental Private Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Large Event Center $ 383.00 $ 383.00 Rental Private Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Delete, Redundant $ 75-94 $ 75.39 Remal 7/26/2016 Large Event Center $ 75.00 $ 75.00 Rental Resident Non-profit Youth Service Organization Rate / 7/26/2016 Large Room $ 135.00 $ 135.00 Rental Commercial Resident Rate, Fee Per Hour 2 Hour Minimum 1 7/26/2016 Large Room $ 238.00 $ 238.00 Rental Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 36 17-51 989 990 991 992 993 994 995 996 997 998 999 1060 1001 1002 1003 1004 1005 1006 1007 1008 1009 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Poikv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable) Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date Large Room $ 48.00 $ 48.00 Rental Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Large Room $ 106.00 $ 106.00 Rental Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Large Room $ 83.00 $ 83.00 Rental Private Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Large Room $ 143.00 $ 143.00 Rental Private Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Delete, Redundant $ 25-09 $ 25-99 Rental 7/26/2016 Large Room $ 25.00 $ 25.00 Rental Resident Non-profit Youth Service Organization Rate / 7/26/2016 Medium Room $ 10200 $ 102.00 Rental Commercial Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Medium Room $ 193.00 $ 193.00 Rental Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Medium Room $ 37.00 $ 37.00 Rental Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Medium Room $ 85.00 $ 85.00 Rental Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Medium Room $ 65.00 $ 65.00 Rental Private Resident Rate,, Fee Per Hour 2 Hour Minimum / 7/26/2016 Medium Room $ 111.00 $ 111.00 Rental Private Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Delete, Redundant $ 29.99 $ 29.99 Rental Yauth gpwts QFAFAirrieR MemheF 7/26/2016 Medium Room $ 20.00 $ 20.00 Rental Resident Non-profit Youth Service Organization Rate / 7/26/201.6 Small Room $ 80.00 $ 80.00 Rental Commercial Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Small Room $ 146.00 $ 146.00 Rental Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Small Room $ 30.00 $ 30.00 Rental Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Small Room $ 67.00 $ 67.00 Rental Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Small Room $ 50.00 $ 50.00 Rental Private Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Small Room $ 88.00 $ 88.00 Rental Private Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Delete, Redundant $ 24.89 $ 14-99 Rental 7/26/2016 Small Room $ 14.00 $ 14.00 Rental Resident Non-profit Youth Service Organization Rate / 7/26/2016 Lawn $ 23000 $ 2.30.00 Rental Commercial Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Lawn $ 6600 $ 66.00 Rental Non -Profit Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 37 17-52 1010 1011 101.2 1013 1014 101.5 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C Q E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee 0 Policv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable] Total or Base Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Crate Lawn $ 75.00 $ 75.00 Rental Private Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Lawn $ 50.00 $ 50.00 Rental Resident Non-profit Youth Service Organization Rate / 7/26/2016 Newport Coast Community Center Large Classroom $ 270.00 $ 270.00 Rental Commercial Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Large Classroom $ 519.00 $ 519.00 Rental Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Large Classroom $ 66.00 $ 66.00 Rental I Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Large Classroom $ 13200 $ 132.00 Rental Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Large Classroom $ 126.00 $ 126.00 Rental Private Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Large Classroom $ 24600 $ 246.00 Rental Private Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Large Classroom $ 48.00 $ 48.00 Rental Resident Non-profit Youth Service Organization Rate / Small Classroom $ 160.00 $ 160.00 Rental Commercial Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Small Classroom $ 318.00 $ 318.00 Rental Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Small Classroom $ 50.00 $ 50.00 Rental Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Small Classroom $ 9400 $ 94.00 Rental Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Small Classroom $ 79,00 $ 79.00 Rental Private Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Small Classroom $ 158.00 $ 158.00 Rental Private Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Small Classroom $ 24.00 $ 24.00 Rental Resident Non-profit Youth Service Organization Rate / 7/26/2016 Gymnasium $ 352.00 $ 352.00 Rental Commercial Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Gymnasium $ 676.00 $ 676.00 Rental Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Gymnasium $ 7900 $ 79.00 Rental Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Gymnasium $ 136.00 $ 136.00 Rental Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Gymnasium $ 108.00 $ 108.00 Rental Private Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Gymnasium $ 195.00 $ 195.00 Rental Private Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Gymnasium $ 43.00 $ 43.00 Rental Resident Non-profit Youth Service Organization Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 38 17-53 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Poikv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable) Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date Community Youth Center Small Classroom $ 160.00 $ 160.00 Rental Commercial Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Small Classroom $ 318.00 $ 318.00 Rental Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Small Classroom $ 50.00 $ 50.00 Rental Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Small Classroom $ 94.00 $ 94.00 Rental Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Small Classroom $ 79X0 $ 79.00 Rental I Private Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Small Classroom $ 158.00 $ 158.00 Rental Private Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Small Classroom $ 24.00 $ 24.00 Rental Resident Non-profit Youth Service or an€nation Rate / 7/26/2016 Lincoln Gymnasium $ 319,00 $ 319.00 Rental Commercial Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Lincoln Gymnasium $ 611.00 $ 611.00 Rental Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Lincoln Gymnasium $ 72.00 $ 72.00 Rental Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Lincoln Gymnasium $ 124.00 $ 124.00 Rental Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Lincoln Gymnasium $ 98.00 $ 98.00 Rental Private Residential Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Lincoln Gymnasium $ 176.00 $ 176.00 Rental Private Nonresidential Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Delete, Redundant 33-0a $ 33.99 RPM81 7/26/2016 Lincoln Gymnasium $ 33.00 $ 33.00 Rental Resident Non-profit Youth Service Organization Rate / 7/26/2016 OASIS Senior Center OASIS Event Center Room $ 360X0 $ 360.00 Rental Commercial Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 OASIS Event Center Room $ 645.00 $ 645.00 Rental Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 OASIS Event Center Room $ 135.00 $ 135.00 Rental Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 OASIS Event Center Room $ 205.00 $ 205.00 Rental Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 OASIS Event Center Room $ 200.00 $ 200.00 Rental Private Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 OASIS Event Center Room $ 330.00 $ 330.00 Rental Private Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Delete, Redundant $ 73:49 v 7i.99 Rer�ta1 7/26/2016 39 17-54 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A 6 C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Poikv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable] Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date OASIS Event Center Room $ 75.00 $ 75.00 Rental Resident Non-profit Youth Service Organization Rate / 7/26/2016 OASIS Large Classroom $ 270.00 $ 270.00 Rental Commercial Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 OASIS Large Classroom $ 519.00 $ 519.00 Rental Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 OASIS Large Classroom $ 66.00 $ 66.00 Rental Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 OASIS Large Classroom $ 132.00 $ 132.00 Rental Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 OASIS Large Classroom $ 126.00 $ 126.00 Rental Private Resident Rate, Fee Per Hour 2 Hour Minimum J 7/26/2016 OASIS Large Classroom $ 246.00 $ 246.00 Rental Private Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 OASIS Small Classroom $ 160.00 $ 160.00 Rental Commercial Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 OASIS Small Classroom $ 318.00 $ 318.00 Rental Commercial' Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 OASIS Small Classroom $ 50.00 $ 50.00 Rental Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 OASIS Small Classroom $ 94.00 $ 94.00 Rental Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 OASIS Small Classroom $ 79.00 $ 79.00 Rental Private Resident Rate,, Fee Per Hour 2 Hour Minimum / 7/26/2016 OASIS Small Classroom $ 158.00 $ 158.00 Rental Private Nonresident Rate, Fee Per Hour 2 Hour Minimum / 7/26/2016 Special Ball Field Services Field Maintenance Fee $ 10.00 $ 10.00 Rental Per Player Per Season / 7/26/2016 Lights $ 30.00 $ 30.00 Rental Additional Charge When Provided, Fee Per Hour Per Field / 7/26/2016 Field Preparation $ 45.00 $ 45.00 Rental Additional Charge When Provided, Fee Per Field / 7/26/2016 Ball Fields Insurance, Deposits And Set-up Fees May Be Required, Availability May Be Limited, Other Restrictions May Apply / Bonita Creek Sports Complex, Buffalo Hills Park, East bluff Park, Grant Howald Park, Lincoln Athletic field, Mariners Parks, Peninsula Park, San Miguel Park, Bonita Canyon Sports Park, Arroyo Park, Bob Henry Park, Coastal Peak Park, Irvine Terrace and Sunset Ridge Park Ball Fields $ 145.00 $ 145.00 Rental Commercial Resident Rate (Lights & Field Prep. Extra) Fee Per Hour 2 Hour Min. / 7/26/2016 Ball Fields $ 287.00 $ 287.00 Rental Commercial Nonresident Rate (Lights & Field Prep. Extra) Fee Per Hr. 2 Hr. Min. / 7/26/2016 Ball Fields $ 65.00 $ 65.00 Rental Non -Profit Resident Rate (Lights & Field Prep. Extra) Fee Per Hour 2 Hour Min. / 7/26/2016 40 17-55 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 Exhibit 1 Schedule of Rents, Fines, and Fees (SRFF) Annual Update to Fees and Charges Resolution Adoption (1st Reading): July 26, 2016 A B C D E Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges Rounded down to nearest dollar I Fee (a) Poikv Level F 2016 CPI Adjustment % 1.97% fel SERVICE NAME Total or Base Fee Incremental if applicable] Total or ease Fee Incremental - (if applicable) TYPE DESCRIPTION / NOTES Implementation Date Ball Fields $ 104.00 $ 104.00 Rental Non -Profit Nonresident hate (Lights & Field Prep. Extra) Fee Per Hour 2 Hour Min./ 7/26/201.6 Ball Fields $ 85.00 $ 85.00 Rental Private Resident Rate (Lights & Field Prep. Extra) Fee Per hour 2 Hour Minimum / 7/26/2016 Bali Fields $ 143.00 $ 143.00 Rental Private Nonresident Rate (Lights & Field Prep. Extra) Fee Per Hour 2 Hour Min. / 7/26/2016 Ball Fields $ 1,00 $ 1.00 Rental Youth Sports Commission Open Rate, Fee Per Hour / 7/26/2016 Bali Fields $ 15.00 $ 15.00 Rental Youth Sports Commission Club Rate, Fee Per Hour / _ _ 7/26/2016 Public Areas Insurance, Deposits And Set-up Fees May Be Required, Availability May Be Limited, Other Restrictions May Apply / Picnic/Park Areas $ 200.00 $ 200.00 Rental Commercial Resident Rate (Max. Table Reservation 50%) Fee Per Hr. 2 Hr. Min. / 7/26/2016 Picnic/Park Areas $ 15.00 $ 15.00 Rental Resident Non-profit Youth Service Organization Rate / 7/26/2016 Picnic/Park Areas $ 401.00 $ 401.00 Rental Commercial Nonres. Rate (Max. Table Reservation 50%) Fee Per Hr. 2 Hr. Min. / 7/26/2016 Picnic/Park Areas $ 36.00 $ 36.00 Rental Non -Profit Resident Rate {Max. Table Reservation 50%) Fee Per Hr. 2 Hr. Min. / 7/26/2016 Picnic/Park Areas $ 72.00 $ 72.00 Rental Non -Profit Nonresident Rate (Max. Table Reservation 50%) Fee Per Hr. 2 Hr. Min. / 7/26/2016 Picnic/Park Areas $ 42.00 $ 42.00 Rental Private Resident Rate (Max. Table Reservation 50%) Fee Per Hr. 2 Hr. Min. / 7/26/2016 Picnic/Park Areas $ 83.00 $ 83.00 Rental Private Nonresident Rate (Max. Table Reservation 50%) Fee Per Hr. 2 Hr. Min. / 7/26/2016 Peninsula Park Gazebo $ 200.00 $ 200.00 Rental Commercial Resident Rate (Electricity $13 Extra) Fee Per Hour 2 Hour Minimum / 7/26/2016 Peninsula Park Gazebo $ 400.00 $ 400.00 Rental Commercial Nonresident Rate (Electricity $13 Extra) Fee Per Hour 2 Hour Minimum / 7/26/2016 Peninsula Park Gazebo $ 36.00 $ 36.00 Rental Non -Profit Resident Rate (Electricity $13 Extra) Fee Per Hour 2 Hour Minimum / 7/26/2016 Peninsula Park Gazebo $ 72.00 $ 72.00 Rental Non -Profit Nonresident Rate (Electricity $13 Extra) Fee Per Hour 2 Hour Min. / 7/26/2016 Peninsula Park Gazebo $ 45.00 $ 45.00 Rental Private Resident Rate (Electricity $13 Extra), Fee Per Hour 2 Hour Minimum / 7/26/2016 Peninsula Park Gazebo $ 90.00 $ 90.00 Rental Private Nonresident Rate (Electricity $13 Extra), Fee Per Hour 2 Hour Minimum / 7/26/2016 Peninsula Park Gazebo $ 15.00 $ 15.00 Rental I Resident Non-profit Youth Service Organization Rate / 7/26/2016 41 17-56 STATE OF CALIFORNIA } COUNTY OF ORANGE CITY OF NEWPORT BEACH } I, Leilani I. Brown, City Clerk of the City of Newport Beach, California, do hereby certify that the whole number of members of the City Council is seven; that the foregoing resolution, being Resolution No. 2016-93 was duly and regularly introduced before and adopted by the City Council of said City at a regular meeting of said Council, duly and regularly held on the 26th day of July, 2016, and that the same was so passed and adopted by the following vote, to wit: AYES: Council Member Peotter, Council Member Duffield, Council Member Selich, Council Member Curry, Council Member Petros, Mayor Pro Tem Muldoon, Mayor Dixon NAYS: None IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed the official seal of said City this 27th day of July, 2016. Leilani I. Brown, MMC City Clerk Newport Beach, California (Seal)