HomeMy WebLinkAbout13 - Approval of the Fee Study Update - Amended ResolutionJuly 24, 2018
Item No. 13
RESOLUTION NO. 2018-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
NEWPORT BEACH, CALIFORNIA, REVISING CERTAIN
FEES WITHIN THE SCHEDULE OF RENTS, FINES, AND
FEES AND ADDING AN ANNUAL CONSUMER PRICE
INDEX ADJUSTMENT OF CERTAIN FEES AND CHARGES
WHEREAS, Newport Beach Municipal Code ("NBMC") Section 3.36.010 provides
that services and programs that primarily benefit a person requesting the service are
traditionally funded in whole or in part from fees charged to the person who initiates the
service;
WHEREAS, NBMC Subsection 3.36.010(C) further provides that to ensure fees
charged for services are an accurate reflection of costs, the City of Newport Beach ("City")
should conduct a fee study at least once every five years;
WHEREAS, contemporaneous with this resolution the City Council introduced
Ordinance No. 2018-_, 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, in 2010, the City retained MGT of America, Inc. ("MGT") to prepare
the cost allocation plan and cost -of -services studies for City services ("Agreement");
WHEREAS, pursuant to its Agreement, MGT has conducted cost -of -services
studies on a rotating basis by department;
WHEREAS, pursuant to its Agreement, MGT prepared the Fire cost -of -services
study;
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;
WHEREAS, historically non -studied department fees have been updated by the
change in the Consumer Price Index ("CPI") at the time the studied fees were adopted by
the City Council, which has at times spanned over multiple years;
Resolution No. 2018 -
Page 2 of 4
WHEREAS, to minimize the fiscal impact to the customer and to ensure proper cost -
of -services recovery, the City desires an update to fees and charges by the changes in the
CPI on an automatic annual basis;
WHEREAS, to ensure that there is no over -recovery of fees, fees shall be studied
on a rotating basis, by department, every three (3) years. The annual fee changes based
on the CPI shall commence the following July of each year, but shall be limited to three (3)
consecutive years, after which the automatic increases shall pause until the department is
studied; and
WHEREAS, the City desires to update certain fees and charges to reflect the
decreases and increases in the MGT studied costs, the changes in fees due to CPI, 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, THEREFORE, the City Council of the City of Newport Beach resolves as
follows:
Section 1: The City Council hereby revises the Schedule of Rents, Fines, and
Fees ("SRFF"), in part, as depicted in Exhibit 1, attached hereto and incorporated herein
by reference. Except where prohibited by law, all fees provided shall be rounded down
to the nearest dollar. Except as explicitly revised by Exhibit 1, all other provisions of the
SRFF shall continue in full force and effect.
Section 2: Direct pass through, or actual, fees may be updated, without further
action by the City Council, by the Finance Director as necessary to ensure recovery of
cost.
Section 3: All proposed fees and charges shall take effect immediately, as shown
in Exhibit 1, except for fees for development related services, which shall take effect sixty
(60) 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: Beginning July 1, 2019, and continuing each year thereafter, all fees
and charges within the SRFF indicated by "Yes" under the CPI column shall be
automatically adjusted to reflect the percentage change, from April of the prior year to
April of the current year, as it may be prorated from the fee approval date, in the cost of
doing business measured by the CPI, and rounded down to the nearest dollar. "CPI" shall
mean the Los Angeles -Long Beach, Anaheim, CA Area, All Urban Consumers, All Items,
Base Period (1982-84=100), or successor index, as published by the United States
Department of Labor, Bureau of Labor Statistics. Automatic CPI adjustments, by
department, shall occur annually for a period of three (3) consecutive years following
adoption of the studied department fees. After the third (3rd) consecutive annual increase,
automatic CPI adjustments shall cease until the departments' fees are updated and
adopted, at which time the automatic CPI adjustments will reset, commencing the
following July 1. This automatic CPI adjustments shall not apply to any fee that is subject
Resolution No. 2018 -
Page 3 of 4
to Proposition 218 (California Constitution Article XIIIC and Article XIIID, Government
Code Section 53750.).
Section 5: Any resolution pertaining to City fees and charges and/or prior SRFF
or 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 6: Any reference to CPI increases in any other SRFF, 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 7: 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 or phrases be declared unconstitutional.
Section 8: The recitals provided in this resolution are true and correct and are
incorporated into the substantive portion of this resolution.
Section 9: The City Council finds the adoption of this resolution and revisions to
the SRFF are 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 10: This resolution shall take effect immediately upon its adoption by the
City Council, and the City Clerk shall certify the vote adopting the resolution.
ADOPTED this 24th day of July, 2018.
Marshall "Duffy" Duffield
Mayor
ATTEST:
Leilani I. Brown
City Clerk
Resolution No. 2018 -
Page 4 of 4
APPROVED AS TO FORM:
The City eys' Office
'' (+-r-
Aaron C. Harp
City Attorney
Attachment: Exhibit 1— Revision to the Schedule of Rents, Fines, and Fees (Updated)
2
3
4
5
6
7
8
9
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1:
19
20
21
22
23
Exhibit 1- Revision to the Schedule of Rents, Fines, and Fees (Updated)
Resolution Adoption (1st Reading): July 24. 2018 A B C D E F G H I l K L
Ordinance Adoption (2nd Reading): Aug 14, 2O1
2016 Doll
Current Charges
I Proposed Charges
2018 Doll
x038 CPI Atl)usunene% 6.63%
CPl calculation based on LA -Long Beach -Anaheim adjustment from Apr 2016 to Apr 2018
Full Cost
Pounced down
Fee @Policy Level
Full
."Cost
SERVICE NAME
Tmal or
Base Fee
Incremental
(if
applioble)
Total or
Base Fee
Incremental
(
apapplicable)cawble)
Incremental
Total or
Base Fee IIf
applicable)
TYPE
Total or
Base Fee
Incremental
is
applicable)
CPI
description/Notes
Implementation
Dale
ALLDEPARTMENTS
Regular Photo Copies
$ 5.16
$ 500
$ 5.00 Statute
$ 5.50
Yes
Public Records Act Requests Materials plus incremental rate per every 5
minutes of service
7/24/2018
COMMUNITY DEVELOPMENT- BUILDING
Administration
Accessibility Hardship
$ 1,084.94
$ 1,084.00
$ 1,156.OD
COS -Fee
$ 1,156.86
Yes
Board Ratification/
9/22/2018
Appeals Board Hearing - Applicant Unsuccessful
$ 3,021.69
$ 1,535.00
$ 1,637.00
COS -Fee
$ 3,275.32
Yes
Filing Fee for Appeal/5056 Recovery per M.C. 3.36.030 Exhibit A
9/22/2018
Appeals Board Hearin - Applicant Successful
$ 3,071.69
$ 1,535.00
$
COS -Fee
$ 3,275.32
Yes
Filing Fee far A eal/New, 20180% Recovery per M.C. 3.36.030 Exhibit A
10/13/2018
Aulhoritatlan to duplicate record drawings
$ 36.09
$ 36.00
$ 38.00
COSFee
$ 38.48
Yes
9/22/2018
Flood Zone Determination
$ 99.81
$ 99.00
$ 1060
COS -fee
$ 106.43
Yes
Written Determination/
9/22/2018
Modification TO UBC/AIL Materials& Methods Each Item
$ 276.21
$ 276.0
$ 294.00
COS -Fee
$ 294.52
Yes
To Comply With Section 105&1060(The Uniform Administrative Code/
9/22/2018
Real Property
$ 250.02
$ 25000
$ 266.00
COS -Fee
$ 266.60
Yes
Document Prop/Transfer/Assign/Ext/
9/22/2018
Record Management
$ 2.04
$ 2.00
$ 2.00
COS -Fee
$ 2.17
Yes
Per Sheet Of Drawing/
9/22/2018
Special Inspector licenses Renewal
$ 67.94
$ 67.00
$ 72.00
COS -Fee
$ 72.45
Yes
Per Classification/
9/22/2018
Special Inspector Original licenses Each Test
$ 101.36
$ 101.0
$ 108.00
COS -Fee
$ 108.08
Yes
Per Classification/
9/22/2018
Certifiotes and Reports
/
Renewable Temporary Certificate of Occupancy
$ 104.40
$ 104.00
$ 111.00
COS -Fee
$ 111.36
Yes
Partial Of Tem ora Occu ancy Approval Prior TO Final Re -issuance Fee/
9/22/2018
Residendil Building Report
$ 173.35
$ 173.00
$ 184.00
COS -Fee
$ 184.85
Yes
Any Occupancy Type/
9/22/2018
Residential Building Report
$ 317.31
$ 117.00
$ 125.00
COs -Fee
$ 125.08
Yes
Re Inspection/
9/22/2018
Temporary Certificate of OCCupancy
$ 196.52
$ 196.00
$ 209.00
COS -Fee
$ 2139.55
Yes
Partial Or Temporary Occupancy Approval Prior TO Final/
9/22/2016
Inspections
/
Oft -Hours Inspection Request
$ 209.66
$ 209.00
$ 223.00
COS -fee
$ 223.56
Yes
Per Hour, 2 Hour Minimum @ 1.5/hr/
9/22/2018
Other Inspections
$ 176.52
$176/hour
$IBB/hour
COS -Fee
$ 188.22
Yes
Per Hour lnspecooni Not Otherwise Specified/ One Hour Minimum/
9/22/2018
Re -Inspection
$ 176.52
$176/hour
5188/hour
COs -Fee
$ 188.22
Yes
Per Hour Assessed When Corrections Are Not Completed
9/22/2018
Permit Fees
/
Additions of Residential Garages/Carports(438)
$ 583.28
$ 583.00
$ 621.00
COS -Fee
$ 621.95
Yes
Permit & Inspection/
9/22/2018
Building Permit (Non -Residential and Residential
Alterations)
$ 97.65
$ 97AO
$
$ 104.00 $
COS -Fee
$ 104.12
Yes
$1.00 To$2,00DA0/
9/22/2018
Building Permit )Non -Residential and Residential
Alterations)
$ 97.96
$ 15.06
$ 97.OD
$ 15.00
$ 104.00 $ 16.00 COS -Fee
$ 104.46
$ 16.06
Yes
$2,001.00 To $25,000.001 fee for the First $2,000+incremental cost
for each addll$1,000 or fraction of, to and Including $25,000
9/22/2018
Building Permit (Non -Residential and Residential
Alterations)
$ 442.41
9 10.85
$ 442.00
$ 10.00
$ 471.00 $ 11.00
COS -Fee
$ 471.74
$ 11.57
Yes
$25,001.00 To $50,000.01D /Base fee for the First $25,000+ incremental
cost for each addtl$1,000 or fraction of, to and including$50,o00
9/22/2018
AlBuilding Permit (Non -Residential and Residential
terations)
$ 716.28
$ 7.48
$ 716.00
$ 7.00
$ 763.00 $ 7.00 COS -Fee
$ 763.76
$ 7.97
$50,001.00 To $100,000.00/8ase fee for the first $50,000+incremental
Yes cast for each aced $1,000 or fraction of, to and including $100,000
9/22/2018
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Exhibit 1- Revision to the Schedule of Rents, Fines, and Fees (Updated(
Rombnb... Adnmi,.n tl ct Readi-1- wla 2A. 2nag A B C 0 E F G H I I K L
Ordinance Adoption (2nd Reading): Aug 14, 2014
2016 adj
Current
Charges
Proposed
Charges
2018 adj
2016CPIAd)ustraii
Full Cost
Rounded down
Fee@Policy Level
Full Con
CPl calculation based on LA -Long Beach -Anaheim adjustment from Apr 2016 to Apr 2018
Incremental
Incremental-
Incremental
Incremental-
SERVICE NAMEBase
Total or
(if
Total or
(If
Total or
(If
NDE
Total or
(if
CPI
Descdp[lon/Notes
Implementation
Fee
applicable)
Base Fee
applicable)
Base Fee
applicable)
Base Fee
applicable)
Date
Building Permit (Non -Residential and Residential
$100,001.00 To $500,000.00/Base fee for the first $100,000+ incremental
Alteratimol
$ 1,095.49
$ 5.79
$ 1,095.00
$ 5.00
$ 1.168.00
5 6.00
COS -Fee
$ 1,168.11
$ 6.18
Yes
cost for each addtl$1,000 or fraction of, to and Including $500,000
9/22/2018
$500,001.00 To $1,000,000.00/Base fee for the first $500,000+
Building Permit (Non -Residential and Residential
incremental cast for each addtl $1,000 or fraction of, to and including
Alterations)
$ 3,354.93
$ 4.93
$ 3,354.00
$ 4.00
$ 3.577.00
$ 5.00
COS -Fee
$ 3,5]].34
$ 5.26
Yes
$1,000,000
9/22/2018
$1,000,001.00 to $5,000,000.00/Base fee for the first $1,000,000+
Building Permit (Non -Residential and Residential
incremental cost for each acted $1,000 or fraction of, to and including
Alterations)
$ 5,888.25
$ 3.37
$ 5,888.00
$ 3.00
$ 6,278.00
$ 3.00
COS -Fee
$ 6,278.59
$ 3.59
Yes
$5,000,000
9/22/2018
Building Permit (Non -Residential and Residential
Over $5,000,000/Base fee for the first $5,000,000 ♦ incremental cost for
Alterations)
$19,339.57
$ 3.37
$19,339.00
$ 3.00
$20,621.00
$ 3.00
COS -Fee
$20,621.63
$ 3.59
Yes
each addti$5,000 or fraction of
9/22/2018
Demolitions:Multi -Family Structure (6,16/6,47)
$ 97.45
$ 97.00
$ 103.00
COs -Fee
$ 103.91
Yes
Permit &Inspection/
9/22/2018
Demittiuns: One Family Structure (6,15)
$ 114.72
$ 11400
$ 122.00
COS -Fee
$ 122.33
Yes
Permit & Inspection/
9/22/2018
Demolitions: Other Than Stricture (6,18/649)
5 10365
$ 103.00
$ 110.00
COS -Fee
$ 110.52
Yes
Permit & Inspection/
9/22/2018
Drainage Permits for Alteration to Drainage
$ 293.13
$ 293.00
$ 312.00
COS -Fee
$ 312.56
Yes
Inspection Of Drainage System/
9/22/2018
Electrical Permit Fees
$ 36.02
$ 33.00
$ 35.00
COS -Fee
$ 38.41
Yes
Issuance of Permit (counter only)/$3$ per M.C. 3.36.030 Exhibit A
10/13/2018
Electrical Permit Fees
$ 10.03
$ 10.00
$ 10.00
COSFee
$ 30]0
Yes
Supplemental Permits Issuance, Fee For Each Permit/
9/22/2018
Electrical Unit Permit Fee
$ 1.69
$ 100
$ I.00
COS -Fee
$ 1.81
Yes
Fee For Each Outlets, First 20/
9/22/2018
Electrical Unit Permit Fee
$ 1.00
$ 1.00
$ 1.00
COS -Fee
$ 1.06
Yes
Fee For Each Outlets, After First 20/
9/22/2018
Electrical Unit Permit Fee
$ 1.69
$ 1.00
$ 1.00
COS -Fee
$ 1.81
Yes
Fee For Each Lighting Fixtures, First 20/
9/22/2018
Electrical Unit Permit Fee
$ 1.00
5 1.00
$ 1.00
COS -Fee
$ 1.06
Yes
Fee For Each Lighting Fixture, After 20/
9/22/2018
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts,kilovolt-amperes, or kilovolt -amperes -reactive:
$ 6.64
$ 6.00
$ 7.00
COSFee
$ 7.08
Yes
Up to and including l/
9/22/2018
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$ 16.95
$ 16.00
$ 18.00
COS -Fee
$ 18.08
Yes
Over l and Not Over 10/
9/22/2018
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, kilovolt -amperes, or kilovolt amperes -reactive:
$ 34.05
$ 34.00
$ 36.00
COSFee
$ 36.31
Yes
Over 30 and Nat Over 50/
9/22/2018
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, kilevoltam eres, or kilovolt am Peres -reactive:
$ 66.11
$ 66.00
5 70.00
COS -Fee
$ 70.50
Yes
Over 50 and Not Over 100/
9/22/2018
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, kilovolt -amperes, or kilavait-amperes-reactive:
$ 100.30
$ Loom
5 106.00
COS -Fee
$ 106.95
Yes
Over 100/
9/22/2018
Fee For Each 100 Feet Or Fraction Thereof Of Bus ways, For Trolley & Piug
Fee For Each Power Apparatus, Rating in horsepower,
in Type Bus ways. Note: Additional Fees For Other Fixtures Connected To
kilowatts, kilevoltamperes, or kilovolt -amperes -reactive:
$ 10.03
$ 10.00
$ low
COS -Fee
$ lOJp
Yes
TheTrolley/
9/22/2018
Fee For Each Power Apparatus, Rating In horsepower,
Fee For Each Sign, Outline Lighting and Marquees supplied from one
olawatts, kilovolt amperes, or kilovolt -amperes -reactive:
$ 36.02
$ 36.00
$ 38.40
COS -Fee
$ 38.41
Yes
branch circuit/
9/22/2018
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$ 41.11
$ 41.00
$ 43.00
COS -Fee
$ 43.&1
Yes
600 Volts or Less and Not Over 200Amperes In Rating/
9/22/2018
Fee For Each Power Apparatus, Rating in horsepoweq
kilowatts,kilovolt-amperes, or kilovolt -amperes -reactive:
$ 83.35
$ 83.00
$ Race
COS -Fee
$ 88.87
Yes
600 Volts or Less and Net 200 Amperes to 1,000 Amperes/
9/22/2018
Fee For Each Power Apparatus, Rating In horsepower,
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$ 165.28
$ 165.00
$ 176.0
COS -Fee
$ 176.24
Yes
Over 600 Volts or Over 1,000 Amperes in Rating/
9/22/2018
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, kilovolt amperes, or kilovolt amperes -reactive:
$ 25.00
$ 25.00
$ 26.00
COS -Fee
$ 26.66
Yes
Miscellaneous Apparatus, Conduits and Conductors/
9/22/2018
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$ 36.02
$ 36.00
$ 38.00
COSFee
$ 38.41
Yes
Special Event, Each Generator Electrical/
9/22/2018
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts,kilovolt-amperes, or kilovolt -amperes -reactive:
$ 10.03
$ 30.00
$ 10.0
COS -Fee
$ 10.70
Yes
Special Event Lighting/
9/22/2018
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, lukenut-amperes, or kilovoltamperes-reactive:
$ 36.02
$ 36.0
$ 38.00
COS -Fee
5 38.41
Yes
Temporary Power Service/
9/22/2018
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51
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51
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61
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64
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Exhibit 1- Revision to the Schedule of Rents, Fines, and Fees (Updated)
Resolution Attraction list Readinel-luly 24-201R A B C D E F G H I 1 It L
Ordinance Adaption (2nd Reading): Aug 14, 201
2036 adj
Current
Charges
Proposed Charges
201gadj
2018 CPI Ad)ustmene%
6.63%
Full Cost
Roundeddown
Fee @Policy Level
Full Cosf
CPl wlcula[ion based ao LA -Long Beach -Anaheim adjustment from Apr2016 to Apr 2018
Incremental
Incremental
Incremental
Incremental
Total or
Total or
Total ar
Total or
Implementation
SERVICE NAME
Rase Fee
(if
Base Fee
(if
Base Fee (if
TYPE
Base Fee
lif
CPI
Oescription/Notes
Date
applicable)
applicable(
applicable)
applicable)
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts,kilovolt-amperes, or kilavoleamperes-reactive:
$ 36.02
$ 36.00
$ 38.00
COS -fee
$ 38.41
Yes
Fee For Each Temporary Service Pedestal/
9/22/2018
Fee For Each Temp. Distribution System, Lighting, Outlet, Decorative Site,
Fee For Each Power Apparatus, Rating in horsepower,
Temp Receptacles, Switches And Lighting Outlets In Which Current Is
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$ 18.08
$ 1B.0
$ 19.00
COS -Fee
$ 19.28
Yes
Controlled (Except Services, Feeders, Meters)/
9/22/2018
Fire Sprinkler/Alarms/Mises
$ 225.63
$ 225.00
$ 240.00
COS -Fee
$ 240.59
Yes
Permit & Inspection/
9/22/2018
Grading Bond Fee
S 403.66
S 403.00
$ 43000
COS -Fee
$ 430.42
Yes
/
9/22/2018
Grading Permit Fee -Calculated based on cut or 011 which
ever is greater
$ 820.81
S 820.00
$ 875.00
COS -Fee
$ 875.22
Yes
0-200 Cubic Yards/
9/22/2018
Grading Permit Fee - Calculated based on cut or fill which
ever is greater
$ Si
$ 840.00
$ 896.0
COS.Fee
$ 896.65
Yes
201-300 Cubic Yards/
9/22/2018
Grading Permit Fee . Calculated based on cut or fill which
virisgreater
$ 861.01
$ 861.00
$ 918.00
COS -fee
$ 918.09
Yes
301-400 Cubic Yards/
9/22/2018
Grading Permit Fee - calculated based on cut or fill which
everisgreater
$ 882.23
$ 882.00
$ 940.00
COS -Fee
$ 940.71
Yes
401-S00 Cubic Yards/
9/22/2018
Grading Permit Fee- Calculated based on cut or fill which
ever is greater
$ 921.31
S 921.0
$ 982.00
COSFee
$ 982.39
Yes
501-600 Cubic Yards/
9/22/2018
Grading Permit Fee -Calculated based on cut or fill which
ever is greater
$ 960.40
$ 960.00
$ 1,024.00
COSFee
$ 1,024.07
Yes
601-700 Cubic Yards/
9/22/2018
Grading Permit fee - Calculated based on cut or fill which
erisgreater
S 1,00192
$ 1.401.0
$ 1,068.00
COS -Fee
$ 1,068.13
Yes
701-800 Cubic Yards/
9/22/2018
Grading Permit Fee - Calculated based on cut or fill which
risgreater
S 1,W0.81
$ 1,040.00
$ 1,109.00
COS -Fee
$ 1,309.80
Yes
8D3-9WCubic Yams/
9/22/2010
Grading Permit Fee - Calculated based an cut or fill which
ever is greater
$ 11079.89
$ 1,079.00
$ 1,151.00
COS -Fee
$ 1,151.48
Yes
901-1000 Cubic Yards/
9/22/2018
1,001-10,000 Cubic Yards/Base fee for the first 1,000 cubic yards+
Grading Permit Fee- Calculated based on cut or fill which
incremental cost for each addll 1,000 CY or fraction of, to and including
everogreater
$ 1,084.22
$ 379.48
$ 1,084.00
$ 379.00
$ 1,156.00 $ 461.00
COS -Fee
$ 1,156.09
$ 40,143
Yes
10,000 CY
9/22/2018
10,001-100000 Cubic Yards/Base fee for the first 10,000 cubic yards+
Grading Permit Fee -Calculated based on cut or fill which
incremental cost for each addtl 10,000 CY or fraction of, to and including
ever isWester
$ 4,479.99
$ 378.94
$ 4,479.00
$ 378.00
$ 4,776.00 $ 404.00
COS -Fee
$ 4,776.97
$ 404.07
Yes
100,000 CY
9/22/2018
Grading Permit Fee - Calculated based on cut or fill which
100,001 Cubic Yams or more/Base fee for the first 100,000 cubic yards+
everts reater
$ 7,979.84
$ 368.63
$ 7,979.00
$ 368.00
$ 8$08.00 $ 393.00
COS -Fee
$ 8,508.84
$ 393.07
Yes
incremental cost for each addtt 10,000 CY or fraction of
9/22/2018
Harbor
$ 540.03
S 270.00
$ 287.00
COS -Fee
$ 575.83
Yes
Permit &Int ection/5096 Recovery per M.C. 3.36.030 Eshibit A
9/22/2018
Low Voltage System
$ 1.69
$ 1.011
$ 1.00
COS�Fee
$ 1.81
Yes
Fee For Each Low Voltage Outlet, First 20/
9/22/2018
Low Voltage5rtem
$ 1.00
$ 1.0
$ 1.06
COS -Fee
$ 1.06
Yes
Fee For Each Low Voltage Outlet, After First 20/
9/22/2018
Low Voltage System
$ 1.69
$ 1.00
$ 1.00
COS -Fee
$ 1.81
Yes
Fee For Each Pole or Pladarm-Mounted Lighting Fixtures/
9/22/2018
Low Voltage System
$ 1.69
$ 1.00
$ 1.00
COiFee
$ 1.81
Yes
Fee For Each Theatrical -rye Lighting Fixtures Or Assemblies/
9/22/2018
Fee For Each Residential Appliance or Receptacle Outlet (New
Low Voltage System
$ 664
$ 6.00
$ 7.00
COSFee
$ 7.08
Yes
Construction)/
9/22/2018
Fee For Each Non Residential Appliances and Self -Contained Factory -
Low Voltage System
$ 6.64
$ 6.00
$ 7.00
COS -Fee
$ 7.08
Yes
Wired, Not exceeding one horsepower/
9/22/2018
Mechanical Permit Fees
$ 33.49
$ 33.00
$ 35.00
COS -Fee
$ 35.71
Yes
Issuance of Permit (counter only)/
9/22/2018
Fee For Each Forced Air or Gravity Type Furnace up to and including
Mechanical Unit Permit Fees
$ 18.65
$ 18.00
$ 19.00
Cori
$ 19.89
Yes
100,000 Btu/h/
9/22/2018
Mechanical Unit Permit Fees
$ 22.33
$ 22.0
$ 23.00
COS -Fee
$ 23.81
Yes
Fee For Each Forced Air or Gravity Type Furnace over 100,000 Btu/h/
9/22/2018
Mechanical Unit Permit Fees
$ 18.65
$ 18.00
$ 19.00
COS -Fee
$ 19.89
Yes
Fee For Each Floor Furnace, Including Vent/
9/22/2018
Fee For Each Suspended Heater, Recessed Wall Heater or Floor -Mounted
Mechanical Unit Permit Fees
$ 18.65
$ 38.0
$ 19.00
COS -Fee
$ 19.89
Yes
Unit Heater/
9/22/2018
3
BI
e'
8:
0:
e!
at
ei
8L
as
9C
91
92
93
W
95
96
97
98
99
101
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10;
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101
101
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Exhibit 1- Revision to the Schedule of Rents, Fines, and Fees (Updated)
RambWnn 4dnn9nn fl ct Rmdi-1-bdv 14 lotA A B C D E F G H I I K L
Ordinance Adoption (2nd Reading): Aug 14,201
2016 call
Current Charges
Proposed Charges
2018 call
2018 CPI Adjustment% 6.63%
CPIralculatian based on IA-Inng Beach -Anaheim adjustment from Apr 2016 to Apr 2018
Full Cost
Rounded down
Fee IS Policy Level
Full Cost
SERVICE NAME
Incremental
Towler
Base Fee is
applicable)
Towler
Base Fee
Incremental
is
applicable)
Incremental
Total or
Base Fee ic
applicable)
TYPE
Incremental
Total or
ease Fee (B
applicable)
CPI
Oeudptlan/Notes
on
Implementation
Data
Mechanical Unit Permit Fees
$
9.33
$ 9.00
$ 9.00
COS -Fee
$ 9.95
Yes
Fee For Each Installation, Relocation, Replacement ofAppliance Vent/
9/22/2018
Mechanical Unit Permit Fees
$
18.65
$ 18.00
$ 19.W
COSFee
$ 19.89
Yes
Fee For Each Repair, Alteration of, Add'n to Heating / Cooling Appliances/
9/22/2018
Mechanical Unit Permit Fees
$
18.65
$ 18.00
$ 19.00
COS.Fee
$ 19.89
Yes
Fee For Each Boller or Compressor to and Including 3 HP/
9/22/2018
Mechanical Unit Permit Fees
$
19.65
$ 13,40
$ 19.00
C09 -Fee
$ 19.89
Yes
Fee For Each Absorption System to and Including 100,000 Eli
9/22/2018
Mechanical Unit Permit Fees
$
33.49
$ 33.W
$ 35.00
COSFee
$ 35.71
Yes
Fee For Each Boiler or Compressor Over 3 HP to and including 15 HP/
9/22/2018
Mechanical Unit Permit Fees
$
33.49
$ 33.00
$ 35.00
COSFee
$ 35.73
Yes
Fee For Each Absorption Sys. Over 100,000 Btu/h & including 500,00
Btu/h/
9/22/2019
Mechanical Unit Permit Fees
$
4669
$ 46.00
$ 49.00
COS -Fee
$ 49.58
yes
Fee For Each Boiler or Compressor Over 15 HP to and including 30 HP/
9/22/2018
Mechanical Unit Permit Fees
$
46,49
$ 46.00
$ 49.00
COS -Fee
$ 49.58
Yes
Fee For Each Absorption Sys. Over 500,000 Btu/h & including 1,0Q00
Btu/h/
9/22/2018
Mechanical Unit Permit Fees
$
68.30
$ 68.00
$ 72.00
COS -Fee
$ 72.83
Yes
Fee For Each Boiler or Compressor Over 30 HP to and including 50 HP/
9/22/2018
Mechanical Unit Permit Fees
$
68.30
$ 68.00
$ 72.0
COS -Fee
$ 72.83
Yes
Fee For Each Absorption Sys, Oyer 3,000,000 Btu/h including 1,750,000
Btu/h/
9/22/2018
Mechanical Unit Permit Fees
$
115.59
$ 115.Oo
$ 123.110
COSFee
$ 123.25
Yes
Fee For Each Boiler or Compressor over 50 HP/
9/22/2018
Mechanical Unit Permit Fees
$
115.59
$ 11500
$ 123.00
COS -Fee
$ 123.25
Yes
Fee For Each Absorption System Over 1750,000 Btu/h/
9/22/2018
Mechanical Unit Permit Fees
$
13.00
$ 12.00
$ 13.00
COS -fee
$ 13.86
Yes
Fee For Each Air handling Unit To & Including 10,000 Cu FVMin Including
Alwched Oacts/
9/22/2018
Mechanical Unit Permit Fees
$
22.33
$ 2200
$ 23.00
COS -Fee
$ 23.81
Yes
Fee For Each Air Handling Unit Over 10,000 dm/
9/22/2018
Mechanical Unit Permit Fees
$
23.00
$ 12.00
$ 13.00
COSFee
$ 13.86
Yes
Fee For Each Evaporative Cooler Other Than Portable Type/
9/22/2018
Mechanical Unit Permit Fees
$
9.33
$ 9.0
$ 9.0
COSFee
$ 9.95
Yes
Fee For Each Ventilation Fan Connected to a Single Duct/
9/22/2018
Mechanical Unit Permit Fees
$
13.00
$ 12.00
$ 13.00
COSFee
$ 13.86
Yes
Fee For Each Ventilation System Not Connected to Any Other System/
9/22/2018
Mechanical Unit Permit Fees
$
13.00
$ 12.00
$ 13.W
COS -Fee
$ 13.86
Yes
Fee For Each Hood Sewed by Mach Exhaust, Including Ducts/
9/22/2018
Mechanical Unit Permit Fees
$
22.33
$ 22.W
$ 23.W
COS -Fee
$ 23.81
Yes
Fee For Each Domestic Type Incinerator/
9/22/2018
Mechanical Unit Permit Fees
$
93.26
$ 93.00
$ 99.00
COS -Fee
$ 99.44
Yes
Fee For Each Commercial or Industrial Type Incinerator/
9/22/2018
Mechanical Unit Permit Fees
$
13.0
$ 12.00
$ 13.00
COS -Fee
$ 13.86
Yes
Other Equipment or Appliances Not Listed in This Cod, Fee For Each/
9/22/2018
Miscellaneous: Fences/Retamin Walls/Sign
$
38679
$ 386.00
$ 412.00
C058ee
$ 412.43
Yes
Permit&Inspection/
9/22/2018
Miscellaneous: Re -roofs
$
304.03
$ sual
$ 324.00
COSFee,
$ 324.18
Yes
Permit &Inspection/
9/22/2018
One/Two Family Addition (434)(0-250 sq ft)
$
736.08
$ 736.0
$ 784.00
COS -Fee
$ 784.88
Yes
Permit & Inspection/
9/22/2018
One/Two Family Addition (434)(1,W1-2,00 sq h)
$ 2,649.90
$ 2,649.0
$ 2,825.00
COS -Fee
$ 2,825.57
Yes
Permit & Inspection/
9/22/2018
One/Two Family Addition 143412,001-3,005 h)
$ 3,827.63
$ 3,827.00
$ 4,081.00
COS -Fore
$ 4,083.37
Yes
Permit & inspection/
9/22/2018
One/Two Family Addition 1434 251-500 so ft
$ 1,177.73
$ 1,177.00
$ 1,255.00
COS -Fine
$ 1,255.80
Yes
Permit &Ins ether/
9/22/2018
One/Two Family Addition (434) 13,001+ sq R)
$ 4,858.14
$ 4,858.W
$ $1180.00
CO&Fee
$ 5,180.20
Yes
Permit & Inspection/
9/22/2018
One/Two Family Addition (434)(501-1,000 sq ft)
$ 1.766.60
$ 1,766.0
$ 1,883.0
COS -Fee
$ 1,883.71
Yes
Permit & Inspection/
9/22/2018
One/Two Family Shoring
$
520.14
$ 520.0
$ 554.00
COS -Fee
$ 554.62
Yes
Permit &Inspection/
9/22/2018
4
11
11
11
11
11
11
11
11'
11:
1P
III
32'
12:
12,
12
12!
121
12
121
12!
IN
131
13:
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131
13'-
13(
13)
132
Exhibit 1 -Revision to the Schedule of Rents, Fines, and Fees (Updated)
Resolution Adoption flit Readinel-IuIv 24.2018 A B C D E F G H I I K L
Ordinance Adoption (2nd Reading): Aug 14, 20181
2016 adj
Current Charges
Proposed Charges
2018 adj
2018 CPI Adjustment% 6.63%
CPl calculation based on FA -long Beach -Anaheim adjustment from Apr 2016 to Apr 2018
Full Cost
Rounded down Fee@Policy level
FUII Cast
SERVICE NAME
Incremental
Totalar (if
Base Fee applicable)
Total or
Base Fee
Incremental
(if
applicable)
Incremental
ase Fe (If
Base Fee applicable)
TYPE
Incremental
Total or (if
Base fee applicable)
CPI
Description/Notes
ImpleDate 1pn
Date
I One/rwa Family Structure (101/103) (0-2,500 sq it)
$ 3,238.76
$ 3,238.00
$ 3,453.00
COSFee
$ 3,453.46
Yes
Permit & Inspection/
9/22/2018
One/Two Family Structure (101/303)(2,501-3,500 sq It)
$ 4,563.71
$ 4,563.00
$ 4,866.00
COS -Fee
$ 4,866.25
Yes
Permit&Inspection/
9/22/2018
! One/Two family Structure (101/10) 3,5014,500 so ft
$ 5,152.58
5 5,152.00
$ 5,494.00
COS -Fee
$ 5,494.15
Yes
Permit&Inspection/
9/22/2018
One/rwo Family Structure (101/103) (4,501-5,500 sci 1t)
$ 5,888.66
$ 5,888.00
$ 6,279.0
COS -Fee
$ 6,279.03
Yes
Perm It&Inspection/
9/22/2018
I One/Two Family Structure (101/303)(5,501+ sq Ft)
$ 81096.91
$ 8,096.0
$ 8,633.00
COS -Fee
S 8,633.67
Yes
Permit & Inspection/
9/22/2018
Patios/Deds/Trdlis(329;
$ 337.52
$ 33]00
$ 359.0
COS -Fee
$ 359.89
Yes
Permit & Inspection/
9/22/2018
Plumbing Permit fees
$ 35.23
$ 33.00
$ 35.00
COS -Fee
$ 37.56
Yes
Issuance of Permit (counter only)/$35 per M.C. 3.36.030 Exhibit A
10/13/2018
'Plumbing Permit Fees
$ 9.81
$ 9.00
$ 10.00
COS -Fee
$ SD46
Yes
Supplemental Permits Issuance, Fee For Each Permit/
9/22/2018
Plumbing Permit Unit Fees
$ 13.67
$ 13.00
$ 14.00
COS -fee
5 14.50
Yes
Fee For Each Plumbing Fixture, Trap, Set of Fixtures on One Trap/
9/22/2018
Plumbing Permit Unit Fees
$ 33.30
$ 33.00
$ 35.Oo
COS -Fee
$ 35.50
Yes
Fee For Each Building Sewer, Trailer park Sewer/
9/22/2018
Plumbing Permit Unit Fees
$ 13.67
$ 13.00
$ 14,00
COS -Fee
$ 14.58
Yes
Fee Per brain In Rainwater Systems/
9/22/2018
Plumbing Permit Unit Fees
$ 48.90
$ 48.00
$ 52.00
COS -Fee
$ 52.14
Yes
Fee For Each Cesspool/
9/22/2018
Plumbing Permit Unit Fees
$ SAGA
$ 98.0
$ MID
COS -Fee
$ 104.58
Yes
Fee For Each Private Sewage Disposal System/
9/22/2018
Plumbing Permit Unit Fees
$ 15,61
$ 15.W
$ 16.00
COS -Fee
$ 16.65
Yes
Fee For Each Water Heater and/or Vent/
9/22/2018
Plumbing Permit Unit Fees
$ 26.39
$ 26.00
$ 28.00
COS -Fee
$ 28.14
Yes
Fee For Each Industrial Waste Pretreatment Interceptor, Excepting
Kitchen Type Grease Inter. Functioning AS Fixture Traps/
9/22/2018
Plumbing Permit Unit Fees
$ 6.91
$ 6.00
$ 7.00
COS -Fee
$ 7.36
Yes
Fee For Each Water Piping, Water Treating Equipment/
9/22/2018
Plumbing Permit Unit Fees
$ 6.91
$ 6.00
$ 7.00
COS -Fee
$ 7.36
Yes
Fee For Each Drainage or Vent Piping Fixture/
9/22/2018
Plumbing Permit Unit Fees
$ 19.61
$ 19.00
$ 20.0
COS -Fee
$ 20.91
Yes
Fee For Each Fawn Sprinkler System an One Meter, Backflow Protection
Dev./
9/22/2018
Plumbing Permit Unit Fees
$ 15.61
$ 15.00
$ 16.00
COS.Fee
$ 16.65
Yes
I To S Atmospheric Type Vacuum Breakers/
9/22/2018
Plumbing Permit Unit Fees
$ 3.31
$ 3.00
$ 3.00
COS -Fee
$ 3.53
Yes
Fee For Each When More tha n 5 Atmospheric Type Vacuum Breakers,/
9/22/2018
Plumbing Permit Unit Fees
$ 15.61
$ 15.00
$ 16100
COS -fee
$ 16.65
Yes
Fee For Each Other Back0aw Protective Device 2 Inches & Smaller/
9/22/2018
Plumbing Permit Unit Fees
$ 33.30
$ 33.00
$ 35.00
COS -Fee
$ 35.50
Yes
Fee For Each Other Backflow Protective Device Over 2 Inches/
9/22/2018
Plumbing Permit Unit Fees
$ 6.91
$ 6.00
$ 7.00
COS -Fee
$ 7.36
Yes
Fee For Each Gas Piping System of One to Four Outlets/
9/22/2018
Plumbing Permit Unit Fees
$ 1.52
$ 1.00
$ 1.Oo
CO5-Fee
$ 1.62
Yes
Fee For Each Outlet Gas Piping System of Five or Mare Outlets/
9/22/2018
Pools/Spas
$ 380.04
$ 380.00
$ 405.Oo
COSFee
$ 405.23
Yes
Permit&Inspection/
9/22/2018
Solar (434)
$ 423.61
$ 423.00
$ 451.00
COS -Fee
$ 451.69
Yes
Permit&Inspection/
9/22/2018
Supplemental Permits Issuance, Fee For Each Permit
$ 9.33
$ 9.00
$ 9.0
COSFee
$ 9.95
Yes
/
9/22/2018
Plan Reviews
/
Additions of Residential Garages/Carpons(438)
$ 615.70
$ 615.00
$ 656.00
COS -Fee
$ 656.52
Yes
Plan Review/
9/22/2018
Demolitions: Multi -Family Structure (646/647)
$ 279.50
$ 279.00
$ 298.00
COS -Fee
$ 298.03
Yes
Plan Review/
9/22/2018
5
1.
L
I4
14
14
14
14
14
14
14
14
15
25
15
15
15
15
15
15
1s
15'
16
16
16.
I&
16
16
161
161
1N
Exhibit 1- Revision to the Schedule of Rents, Fines, and Fees (Updated)
Resolution Adoption list Reading): July 24. 2018 A 6 C D E F G H I 1 K L
Ordlnance Adoption (2nd Reading): Aug 14, 201
2016adj
Current Charges
Proposed Charges
2016
f2016CFI Adjustment% 6.63%
CPl calculation based on U -Long Beaty -Anaheim adjurtmen[hom Apr 3036 to Apr 2018
Full Cost
Rounded down
Fee @Pence Level
I
Full Cort
SERVICE NAME
Incremental
Use Fee
Base Fee lie
appllobl<)
Incremental
Total Or
Rate Fee is
applioble)
Incremental
Total or
Rase Fee is
applicable)
Incremental
TYPE Base Fee (If
ase Fee
applicable)
CPI Oeudptitan/Nates
Implememadtan
pate
I Demolitions: One Fared, Structure (6451
$ 283.92
5 283.00
$ 302.00
COS -Fee $ 302.74
Yes Plan Review/
9/22/2018
1Demolitions- Other Than structure (6411/649)
$ 279.50
$ 279.00
$ 298.00
COS -Fee $ 298.03
Yes Plan Review/
9/22/2018
IDetermination of Unreasonable Hardship
$ 304.43
$ 30d00
$ 324.00
CCl $ 324.61
Yes TO comI with Disabled Access Rectsements/
9/22/2018
t Disabled Access Compliance Review
0.1% of Construction Cost
0.1% of Construction Cost 0.1% of Construction Cost COS -Fee 0.1% of Construction Cost
Title 24 compliance review of documents/Minimum $87. Maximum $885.
Yes CPI adjusted indirectly through referenced fee
9/22/2018
1 Drainage Plan Review for Alteration to Drainage
$ 293.13
$ 29300
$ 312.00
COS -Fee $ 312.56
Yes Drainage compliance review of documents/
9/22/2018
I Expedite Pian Review
1]5 X Regular Plan
Review Feez,$399 min
1]5 X Regular Plan
Review Fees, $399 min
1]5 X Regular Plan
Review Fees, $425 min
1.75 X Regular Plan Review
COS -Fee Fees, 5425 min
Yes Ru uest To Ex edit. Plan Check and Work Ovenime/
9/22/2018
i FireSdnkler/Alarms/Misc.
$ 190.36
$ 19000
$ 202.00
COS -Fee $ 202.98
Yes Plan Review/
9/22/2018
i Harbor Construction Plan Review
$ 567.26
$ 283.00
$ 302.00
COS -Fee $ 604.86
Yes Code Compliance Review/5096 ReFoden, per M.C. 3.36.030
9/22/2018
F Miscellaneous: Fences/Relalnin Walls/Sin
$ 380.72
$ MOO)
$ 405.00
COSiee $ 405.96
yes Plan Review/
9/22/2018
I Miscellaneous: Renterfs
$ 14609
$ 146.00
$ 155.00
COS -Fee $ 155.))
Yes Plan Review/
9/22/2018
1 One/Two Family Addition 434 6250 s, it
$ 719.89
$ 719.00
$ 7612,0
COiFee $ 96261
Yes Plan Review/
9/22/2018
One/Two Family Addition 1434) 11,001-2,060 so It
$ 2,048.04
$ 2.04800
5 2,183.00
COS -Fee 5 218381
Yes Plan Review/
9/12/2018
One/Two Family Addition 14341(2,001-3,000 q K)
$ 3,091.60
$ 3,D91.00
$ 3,296.00
COS -Fee $ 3,296.55
Yes Plan Review/
9/22/2018
One/Two Family Addition (434) 1251-500M RI
$ 1,004.49
5 3,00400
$ 1,071.00
COS -Fee 5 1,0)1.08
Yes Plan Review/
9/22/2018
'One/rwo Family Adurtion (434) (3,001+ sq h)
$ 3,850.54
$ 3.85000
S 4.105.00
COS -Fee $ 4,105.80
Yes Plan Review/
9/22/2018
One/Two Fortify Addition 1410 1 (501-1,000 so h)
$ 1,383.97
$ 1,383.00
$ 1,475.00
COS -Fee $ 1.4)5)2
Yes Plan Review/
9/22/2018
One/Two Family Shoring
$ 860.62
$ 860.00
$ 917.00
COS -Fee $ 91).6)
Yes Plan Review/
9/22/2018
Ori Family Structure (101/103)(0-2,500 so h)
5 2,858.33
$ 2,858.00
$ 3,047.00
COS -Fee $ 3,047.81
Yes Plan Review/
9/22/2018
One/Two Family Structure 101/103) (2,501-3,SOO sq ft)
$ 3.237.81
$ 3123700
$ 3,4522,0
COSFee $ 3,452.45
Yes Plan Review/
9/22/2018
One?wo Family Structure 301/103)(3,501-4,SDOsit h)
$ 4,186.49
$ 4,186011
$ 4,464.00
COS -Fee 5 4,46402
Yes Plan Review/
9/22/2018
One/TY. Famil Structure (301/103)(4,501-5,500 se ft)
$ 5,135.17
$ 5,135.00
$ 5,425.00
COS -Fee $ 5,425.59
Yes Plan Review/
9/22/2018
One/Two Family structure 101/103 5,501+ ad II
$ 6,08385
$ 6,083.00
$ 6487.00
COS -Fee S 6,487.16
Yes Plan Review/
9/22/2018
Patios/Decks/Trellis (329)
$ 282.87
$ 282.00
$ 30100
COSFee $ 301.62
Yes Plan Revlew/
9/22/2018
Pian Check Extension
$ 57.39
$ 57.00
S 61.00
COS -Fee $ 61.20
Yes Request To Extend Plan Check/
9/22/2018
Plan Check Hourly Rate
$ 233.04
$233/hour
$248/hour
CO Fee $ 248.49
Yes Fee per Hour/
9/22/2018
Pauls/sp.,
$ 338.65
$ 338.00
S 361.00
COS -Fee $ 361.10
Yes Plan Review/
9/22/2018
Stator 434)
$ 343.57
$ 34300
$ 36600
COS -Fee $ 366.35
Yes Plan Review/
9/22/2018
Waste Management Administration Fee
$ 24.43
$ 24.00
$ 26.00
COS -Fee $ 26.05
Yes Administration Fee Demolition/
9/22/2018
Water Quality Management Inspection¢ (Commerdal
Pro efts)
$ 296.91
$ 296.00
$ 316.00
COS -Fee $ 316.59
Yes Cade Compliance Review/Ins ions/
9/22/2018
Water Quality Management Inspections Rest entJ
Projects)
$ 252]8
$ 252.00
$ 269.00
COS -Fee $ 269.54
Yes Code Compliance Review/Inspections/
9/22/2018
6
16
17
17
17
17
17
17
17
17
17.
17
18i
18
181
18
1&
18!
181
18'
18!
Ve
Let
191
19'.
19:
19r
19!
190
197
Exhibit 1 -Revision to the Schedule of Rents, Fines, and Fees (Updated)
Resolution Adoption (1St Readinel: July 24, 2018 A B C D E F G H I 1 K L
Ordinance Adoption (2nd Reading): Aug 14, 2O1
11
2016 adj
Current Charges
Proposed Charges
2018 adj
2OUI CPladju5tmene% 6.63%
CPl calculaI on based on W -Long Beach -Anaheim adjustment from Apr 2016 to Apr 2018
Full Cost
Rounded down
Fee va Pollcy Level
full Cost
SERVICE NAME
Incremental
Base Fee (If
Bae Fee
applicable)
TotalFe
Base Fee
Incremental
(if
applicable)
Total Or
Base Fee
Incremental
is
applicable)
TYPE
Incremental
Total Or
Base Fee (if
applicable)
CPI
Oes4dptlon/Nobs
Implementation
Date
COMMUNRY DEVELOPMENT - PLANNING
/
I Amendments -General Plan
$ 198.96
$198/hour
$212/hour
COS -Fee
$ 212.18
Yes
Application- per hour (Deposit Accound/
9/22/2018
I Amendments- Local Coastal Program
$ 198.98
$198/hour
5212/hour
COS -Fee
$ 212.18
Yes
Application- per hour (Deposit Accound/
9/22/2018
! Amendments -Planned Community
$ 198.98
$198/hour
$212/Four
COS -Fee
$ 212.18
Yes
Application- per hour (Deposit Accound/
9/22/2018
!Amendments -Zonin Code/Specific Plan
$ 198.98
$198/hour
$212/hOur
COS -fee
$ 212.18
Yes
Application- per hour (Deposit Accound/
9/22/2018
tAppeals
$ 3,072.97
$ 11536.00
$ 11637.00
COS -Fee
$ 3,276.68
Yes
Cit, Council/50%Recove er M.C. 3.36.030 Exhibit A
9/22/2018
Appeals
$ 3,073.97
$ 1,536.00
$ 1,637.00
COS -Fee
$ 3,27668
Yes
Planning Commission/50%Recove per M.C. 3.36.030 Exhibit A
9/22/2018
Approval in Concept
$ 710.51
$ 710.0
$ 757.00
COS -Fee
$ 757.61
Yes
Application/
9/22/2018
1 Banner Permit
$ 41.46
$ 41.0
$ 44.00
COSFee
$ 44.21
Yes
Application/
9/22/2018
Certificate of Compliance- Subdivision Code
$ 298.99
$ 298.00
$ 318.00
COS -Fee
$ 318.81
Yes
Application/
9/22/2018
Coastal Development Permit (CDP)
$ 198.98
$198/hour
$212/hour
COS -Fee
$ 212.17
Yes
Application- per hour (Deposit Account)/Used when multiple permits are
needed fora project
9/22/2018
1 Coastal Development Permit (CDP) - Stand Alone
$ 198.98
$198/hnur
$ 2,129.00
COS -Fee
$ 2,129.80
Yes
/New Bat fee 2018, Used when only a CDP is needed for a project
9/22/2018
Coastal Development Permit(CDP)Waiver
$ 910.04
$ 910.00
$ 97O.W
COS -Fee
$ 970.37
Yes
Application/Waiver for De Minimis Development
9/22/2018
Compliance Letters/ Minor Records Research
$ 349.27
$ 349.00
$ 372.97
COB -Fee
$ 372.42
Yes
Application/
9/22/2018
Comprehensive Sign/Heritage/ Innovative Permit
$ 1,592.45
$ 1,592.00
$ 1,698.97
COS -Fee
$ 1,698.02
Yes
Application /
9/22/2018
Condominium Conversion Permit
$ 1,198 25
$ 1,198.00
$ 1,277.00
COS -Fee
$ 1,277.68
Yes
Application/
9/22/2018
Development Agreement Adoption
$ 198.98
$198/hour
$212/haw
COS -Fee
$ 212.18
Yes
Application- per hour (Deposit Accound/
9/22/2018
Development Agreement Annual Review
$ 1,177.18
$ 1,177.00
$ 1,255.00
COSFee
$ 1,255.22
Yes
Application/
9/22/2018
Development Plan - Planned Community
$ 198.98
$198/hour
$212/hour
COSFee
$ 212.18
Yes
Application - per hour (Deposit Accound/
9/22/2018
Director/Staff Approval
$ 910.04
$ 910.00
$ 97O.W
COS -Fee
$ 970.37
Yes
Application/
9/22/2018
Extension of Time- Subdivision Code
$ 14D.25
$ 140.00
$ 149.00
COS -Fee
$ 14955
Yes
Application/
9/22/2018
Extension of Time- ZC(except Abatement Period)
$ 140.25
$ 140.00
5 149-0)
COS -Fee
$ 149.55
Yes
Application/
9/22/2018
Limited Term Permits - less than 9O days
$ 498.11
$ 498.97
$ 531.00
COS -Fee
$ 531.13
Yes
Application/
9/22/2018
Limited Term Permits - more than 9O days
$ 1,634.89
$ 1,634.00
$ 1,743.0
COS -Fee
$ 1,743.27
Yes
Application/
9/22/2018
limited Term Permits - seasonal sales
$ 224.47
$ 224.97
$ 239.97
COs -Fee
$ 239.35
Yes
Appiicull n/
9/22/2018
Lot Line Adjustment
$ 1,692.95
$ 1,692.00
$ 1,805.00
COS -Fee
$ 1,805.18
Yes
Application/
9/22/2018
Lot Merger
$ 1,692.95
$ 1,692.00
S 1,805.00
COS -Fee
$ 1,805.18
Yes
Applicator/
9/22/2018
Modlf.t1.m Permit
$ 2,467.56
$ 2,467.00
$ 2,631.00
COS -Fee
$ 2,631.13
Yes
Application/
9/22/2018
Non -Conforming Abatement Period Extension
$ 490.49
$ 490.00
$ 523.97
COS -Fee
$ 523.01
Yes
Application/
9/22/2018
Operators License Appeal
$ 710.09
$ 71ODD
$ 757.00
COS -Fee
$ 757.17
Yes
Application/
9/22/2018
7
19
19
20
20
20
20
20
20'.
20
20
201
20
211
21'.
21:
21!
21,
21!
211
21:
211
21!
22(
221
22;
22:
221
22:
Exhibit 1- Revision to the Schedule of Rents, Fines, and Fees (Updated)
Resolution Adoption list Readingl: lulu 24.2038 A 8 C D E F G H I J K L
Ordinance Adoption (2nd Reading): Aug 14, 201
2016 adj
Cu rrent Charges
Proposed Charges
2018 adj
2018 CPI A4Justmens% 6.63%
CPIOaImlationbasedon LA -Long Beach -Anaheim adjustment from Apr 2016 to Apr 2018
Full Cost
Rounded down
Fee @Polity Level
Wil Cost
SERVICE NAME
Total or Incremental
Base Fee (if
applicable(
Tessler
Base Fee
Incremental
(if
applicable)
Total or Incremental-
Base Fee (if
applicable)
TYPE
Total or Incremental-
Base Fee (if
applicable)
CPI
Description/Notes
Implementadon
Otte
Operators License Application
$ 764.29
$ 264.00
$ 815.0
COS -Fee
$ 815.49
Yes
Application/
9/22/2018
Planned Development Permit
$ 4,344.80
$ 4,344.00
$ 4,632.00
COSFee
$ 41
Yes
Application /
9/22/2018
Reasonable Accommodation
$ 2,462.20
$
$
COS -Fee
$ 2,630]6
Yes
Appllcalion/0% Recovery per M.C. 3.36.030 Exhibit A and M.C. 20.52.020
Section Qb
9/22/2018
.Site Development Review- Planning Commission
$ 4,344.80
$ 4,344.00
$ 4.632.00
COSFee
$ 4,632.83
Yes
Application/
9/22/2018
Site Development Review- Zoning Administrator
$ 2,462.21
$ 2,462.00
$ 2,630.00
COSFee
$ 2,630.26
Yes
Application/
9/22/2018
SubdivisionsParcelMap
$ 1,212.58
$ 1,212.00
$ 1,826.00
COSFee
$ 1,826.11
Yes
Application/
9/22/2018
Subdivisions- Tentative Tract Map
$ 4,280.59
$ 4,280.00
$ 4,564.00
COS -Fee
$ 4,564.36
Yes
Application/
9/22/2018
Subdivisions- Vesting Tentative Map
$ 4,280.59
$ 4,280.00
$ 4,564.00
COSFee
$ 4,564.36
Yes
Application/
9/22/2018
Transfer f Development Rights
$ 3,014.20
$ 3,014.00
$ 3,214.00
COSFee
$ 3,214.2
Yes
Application/
9/22/2018
Use Permit(Conditionall- Planning Commission
$ 4,384.22
$ 4,384.00
$ 4,61
COS -Fee
$ 4,624.86
Yes
Application/
9/22/2018
Use Permit(Minor)- Zoning Administrator
$ 2,468.02
$ 2.468.00
$ 2,631.00
COSFee
$ 2,631.63
Yes
Application/
9/22/2018
Variance
$ 3,638.50
$ 3,638.00
$ 3,829.00
COSFee
$ 3,829.20
Yes
Application/
9/22/2018
Zoning Plan Check (Non -Residential and Residential
Alterations)
$ 150.58
$150/hour
$160/hour
COSFee
$ 160.62
Yes
Application - per hour/
9/22/2018
FINANCE
Revenue
Adult Oriented Business Permits
$ 1,023.62
$ 1,023.00
$ 1109LW
COSFee
$ 1,091.53
Yes
Permit/
2/24/2018
Business License- change in information
$ 22.40
$ 22.00
$ 23.00
COS -Fee
$ 23.88
Yes
/
2/24/2018
Business License -duplicate
$ 10.65
$ 10.00
$ 130
COS -Fee
$ 11.36
Yes
Reprint CertiOnte/
2/24/2018
Business Licenselnitial Application
$ 56.08
$ 56.0
$ 59.00
005 -Fee
$ 59.80
Yes
Application Processing Fee/
2/24/2018
Were Permit
$ 154.98
$ 154.00
$ 165.00
COSiee
$ 165.25
Yes
Permit/
2/24/2018
Delinquent TOT payment
$ 49.12
$ 491
$ 52.00
COS -Fee
$ 52.43
Yes
/
2/24/2018
Dog License Tag Replacement
$ 6.41
$ 6.00
$ 6.00
COS -Fee
$ 6.83
Yes
Tag Replacement/Service is provided by a vendor.
2/24/2018
Dog License Unaltered
$ 40.34
$ 40.00
$ 43.00
COS -Fee
$ 43.01
Yes
Per Year/Service is provided by a vendor.
2/24/2018
Dog License-Sterilired
$ 40.34
$ 20.00
$ 21.50
COS -Fee
$ 43.01
Yes
Per Year/Service Is provided by a vendor. 5096 Recovery per Food and
Agricultural Code 30804.5
2/24/2018
Escort Service Per Employee
$ 456.24
$ 456.00
$ 486.0
COS -Fee
$ 486.49
Yes
Escort Employee/
2/24/2018
Escort Service Permit
$ 882.80
$ 882.00
$ 946.00
COSFee
$ 91
Yes
Permit To Conduct Escort Services/
2/24/2018
Film Production Application -Without Film Liaison
$ 260.50
$ 260.00
$ 222.00
COSFee
$ 222.22
Yes
/
2/24/2018
Fire Arms Sales Permit
$ 104.24
$ 104.00
$ 11100
COSFee
$ 111.15
Yes
Permit For Retail Sales/
2/24/2018
Live Entertainment Permit
$ 154.98
$ 154.00
$ 165.00
COS -Fee
$ 165.25
Yes
Permit/
2/24/2018
Parking Permit Replacement Fee
$ 111.00
$ 10.00
$ 10.00
COSFee
$ 10.66
Yes
/Was not on previous Schedule, but this is not a new fee. To be studied
after new contract in place
2/24/2010
0
22
22'
221
22'
231
23'
231
23,
23
23'
231
23'
231
23'
Eat
241
24;
24;
24r
24!
244
24;
24E
245
2u
Exhibit 1- Revision to the Schedule of Rents, Fines, and Fees (Updated)
Resolution Adoption (1st Readinel: Juiv 24. 2018 A B C D E F G H I 1 K L
Ordinance Adoption (2nd Reading): Aug 14, 201
2016 adj
Current Charges
Pr opo sed Charges
2018 adj
2018 CPI AtlJustment%
CPIaICUlatbnbasedon LA -tong Beach-Armheimadjustment from Apr 2016 to Apr 2018
Gull Cost
Reuntled down
Fee@Policy Level
Full Cast
SERVICE NAME
Incremental
Tse Fe (if
Fee applicable)
Total or
Base Fee
Incremental
(if
applicable)
Incremental
Total or (if
ease Fee appllable)
TYPE
Incremental -
Total or III
Rete Fee applicable)
CPI
OescdPtlon/Notes
implementation
Oats
Payment Plan hero t Parking)
$
$ 2500
COS -Fee
$ 80.00
Yes
/New Fee 2018 $25 Recovery per M.C. 3.36.030 Exhibit A
9/13/2018
Payment Pipe(Parking)
$
551ndi ent/$25 All Other
CO&Fee
$ 90.00
Yes
/$5Indigent /$25 All Other Recovaq Per CVC 40220(a)(1)(ARi)(1II)
7/24/2018
Preferential Parking Permit
5 16.70
$ 16.0
$ 17.0
COSFee
$ 17.81
Yes
/ro be studied after new Contract in place
7/24/2D18
Review of Hotel Special Package Application
$ 179.52
$ 179.40
$ 193.0
C09 -Fee $ 193.42
Yes
Hotels Special Package Deals/
7/24/2018
Short Term Locan Permits - initial
$ 93.91
$ 93.00
$ 100.00
COiFee
$ 100.14
Yes
Permit/
7/24/2018
Short Term Lodging Permits - reprint
$ 11.70
$ 11.00
$ 12.00
COSFee
$ 12.48
Yes
Reprint Certifia[e/
7/24/2018
Sound Amp Permit
$ 65.19
$ 65.00
$ 69.00
COS -fee
$ 69.51
Yes
Permit/
7/24/2018
TOT reprint
$ 12.60
$ 12.00
$ 13.00
C09 -fee
5 13.44
Yes
/
7/24/2018
Vehicles For litre- Annual Per Vehicle Fee
$ 182.09
$ 182.00
$ 194.00
COS -Fee
$ 194.16
Yes Annual Per Vehicle/
7/24/2018
Vehicles For Hire - Certificate
$ 1,798.08
$ 1,798.00
$ 1,917.00
COS -Fee
$ 1,917.28
Yes
certifiate(PhA Fee For Each Vehicle Shown Below)/
7/24/2018
Vehicles For Hire - Driver's Permit
S 341.39
S 34100
$ 311
COS -Fee
S 364.02
Yes
Driver's Permit/
7/24/2018
Vehicles For Hire- Drivers Permit Renewal
$ 331.94
$ 331.00
$ 353.013
COSFee
$ 353.94
Yes
Drivers Permit Renewal/
7/24/2018
Vehicles For Hire - Fee per Vehicle
$ 182.09
$ 182.00
$ 194.00
COSFee
S 194.16
Yes
Fee For Each Vehicle/
7/24/2018
Parkin Penalties
/
5--44.90
✓x 44.00
P-bRW
fire
Nese
9!8!2016
26101(b) MODIFIED LIGHTING
5
$ 61.00
Penalty
See
Note
/Updated by CPJ every July, per Resolution
7/24/2018
FIRE DEPARTMENT IL UFEGUAR05
Feeswere novieved in droll add adjustments were made based an study
results antl not CPl adfustments/
EmeMenry Medial services
/
Advanced Ufe support (ALS)
$ 1.385.12
$ 1,385.0
$ 1,144.00
COS -Free
$ 1,144.14
Yes
/
7/24/2018
Basic Life support (RILS)
$ 1,171.67
$ 1,171.0
5 1,11500
COSFee
S 1,115.77
Yes
/
7/24/2018
Emergency Ambulance Transportation
$ 23141
$ 232.0
$ 401.0
COS -Fee
$ 401.03
Yes
Transportation Charge/
7/24/2018
Advanced Ufe Support Non,'Franspart
5 1,385.12
$ 40.0
$ 40.0
COS -Fee
$ 1,144.14
Yes
/540 Recovery per M.C. 3.36030 Exhibit A
7/24/2018
Basic Ufe Support Non Transport
$ 1,171.67
$ 30.0
$ 40.00
COei
$ 1,115.77
Yes
/540 Recovery Per M.C. 3.36.030 Exhibit A
9/13/2018
Emergency Ambulance Transportation Mileage Charge
S 11.56
$ 11.56
5 10.09
COS -Fee
$ 1009
Yes
Per Mile/
7/24/2018
ALS First Responder Fee
$
$ voem
COSFee
$ 671.34
Yes
/New fee 2018$40 Recovery per M.C. 3.36.030 Exh1bit A
9/13/2018
BLS lint Responder Fee
$
$ 40.0
COS -Fee
$ 652.37
Yes
/New fee 2018$40 Recovery per M.C. 3.36.030 E4hlblt A
9/13/2018
Fire Safety Senders
/
Batuvlon Chief Unit(one person)
$ 269.71
$ 269.0
5 408.0
COS -Fee
$ 408.74
Yes
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per
Hour/
7/24/2018
PaametliC Unit (two persons)
$ 393.60
$ 393.0
$ 567.0
COSFee
$ 567.42
Yes
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per
Hour/
7/24/2018
FlreE ine three rso
$ 598.34
$ 598.0
$ 80.0
C09 -Fee
$ SRI
Yes
1 Hr. Minimum To The Nearest is Min. Increment Over 1 Hr., Fee Per
He.,/
7/24/2018
9
25
25
25
25
25
15
25
25.
25'
26
26
26:
26
26
26'
261
261
265
265
22C
Exhibit 1- Revision to the Schedule of Rents, Fines, and Fees (Updated)
Resolution Adoption fist Readinal: July 24. 2018 A B C D E F G H I I K L
Ordinance Adoption(2nd Reading): Aug 14, 201
2016 adJ
Current Charges
Proposed Charges
2018 adJ
2038 CPI Adjustment% 6.63%
CPlteiculation Used on a -Long Beach -Anaheim adjustment from Apr 2016 to Apr 2018
Full Cast
Rounded dawn Fee@Policy Level
Full Cost
SERACENAME
TotaIncremental
ase Fee (if
Base Fee applitable I
Incremental-
Bae Fe 0f
Base Fee applicable)
app 1
Incremental
aseTotaFe' (Ii
Base Fee applicable)
app )
TYPE
huminental-
BaseTotaFee (if
Base Fee
applicable)
CPI Description/Nous
on
Implementation
Date
I Fire Truck (fourpersons)
$ 238.72
$ 238.00
$ 1,026.00
COS -Fee
$ 1,026.68
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per
Yes Hour/
7/24/2018
I Firefighter firperson)
$ 140.38
$ 140.00
$ 149.00
COS -Fee $ 149.69
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per
Yes Hour/
2/24/2018
I Paramedic Assessment Unit (PAU) Engine
IS
$
$ 815.0
COS -Fee
IS 825.66
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per
Yes Hour/New fee 2018
I Life Safety Specialist 11
$ 163.02
$ 163.00
$ 187.00
COS -Fee
S 182.02
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hn, Fee Per
Yes Hour/
2/24/2018
Life Safety Specialist 111
$ 163.07
$ 163.00
$ 205.00
COS -Fee
S 205.56
1 Hr, Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per
Yes Haur/New to 5RFF 2018
2/24/2018
i Lifeguard 0f0cer
IS 143.52
$ 143.00
$ A.0
COS -Fee
IS 77.22
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per
Yes Hour/
7/24/2018
'Liu uard Ca taln
5 167.79
$ 162,00
$ 183.00
COS -Fee
IS 183.84
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per
Yes Hour/
2/24/2018
Lifeguard Battalion Chief
$ 213.01
$ 213.00
$ 249.00
COSFee
$ 249.01
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per
Yes Hour/
7/24/2018
Lifeguard 1
IS 46.94
$ ".an
IS 60.00
COS -Fee
5 60.82
1 Hr. Minimum To The Nearest 15 Min. Increment Over 3 Hr.. Fee Per
Yes Hour/
7/24/2018
IUfogo.rd it/111
$ 51.80
$ 51.00
$ 62.00
COS -Fee $ 67.19
1 Hr. Minimum To The Nearest 15 Min. Increment Over ] Hr., Fee Per
Yes Hour/
7/24/2018
Rescue Boal fivan, persi
$ 18247
$ 182.00
$ 239.00
COS -Fee
$ 239.25
1 Hr, Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per
Yes Hour/
7/24/2016
Junior Guards program
/
I mor Guard
$ 886.24
9 722.00
$ 768.00
COS -Fee
$ 904.05
Yes Per Paniciant/85% Recovery per M.C. 3.36.030 Exhibit A
9/13/2018
Iimior Guard- Administrative Fee
5 200.00
$ 200.00
$ lusi
COS -Fee $ 109.79
Yes Cancellation prior to established deadline, Per Participant/
7/24/2018
UBMRYSERVICES
/
Facility Use
Insurance, Deposits And Set-up Fee, May Be Required, Availability May
Be Limited, Other Restricuons May Apply/
Cancellation Charge
/
Library Cancellation Charge
5 5946
5 59.00
$ 63.00
COS -Fee
$ HAT
Yes All Programs and Facilities/
7/24/2018
Setup And Cleanup Fees
/
Central Library, Community Room
$ 114.54
11400
5 172.00
COS -Fee
$ 122.13
Yes Setup and Cleanup/
7/24/2018
Ultram, Services
/
Inter Library Loan
IS WAS
$ 5.00
5 5.00
COS -Fee
$ 64.62
Yes Per UniVSS Recovery per M.C. 3.36.030 Exhibit A
7/24/2018
Materials Use
$ SA6
$ 1.00
$ 100
COS -Feet
S 5.82
Yes Video/Bark Per Unit/$1 Recovery Per M.C. 3.36030 Exhibit A
7/24/2018
Materials Use -Bert Sellers
$ 546
5 1.00
$ ICO
COS -Fee
IS 5.82
Yes Video/Book Per UnIV$1 Recovery per M.C. 3.36 030 Exhibit A
7/24/2018
Pavilion Send.
/
Passport Execution Fee
$61.90
$ 25.00
IS 25.00
Statute
$66 Do
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
Yes 214
7/24/2018
Passpon Photo Fee
$28.96
$ 1000
$ 10.0
COS Fee
$30.88
Yes /$10 Recovery per MC. 3.36.030 Exhibit A
7/24/2018
MOD
Miscellaneous
/
in
27
22
27
22
27
27
27
22
27
28
28
28
28
28
28'.
28
28
2g
28'
291
29'
29:
29.
29
Exhibit 1- Revision to the Schedule of Rents, Fines, and Fees (Updated)
ResoWtitun Actuation fist Readinelu 1plV 24. 2018 A 8 C D E F G H I I K L
Ordinance Adoption (2nd Reading): Aug 14, 201
2016 adj
Current Charges
Proposed Charges
2018 adj
2018 CPI Ad7astment% 6.63%
CPl calculation hued nlA-Long Beach -Anaheim adjustment from Apr 2016 to Apr 2018
Full Cost
Rounded dawn
Fee @ Polley Level
Full Cost
SERVICE NAME
Total or Incremental
Base Fee (if
applicable)
Totalor
Base Fee
Incremental
(if
applicable)
Total or Incremental
Base Fee (if
applicable)
TYPE
Total or hundraental
Base Fee (d
applicable)
CPI
Description / Notes
Implementation
.rte
Trench Plate Delivery Fee
$ 406.54
$ 406.00
$ 433.00
COS -Fee
$ 433.49
Yes
/
2/24/2018
Utilities Field Inspection
$ 121.35
$ 121.00
$ 129.00
COS -Fee
$ 129.39
Yes
Sewer ConnecVon/VJater Service-Hourly/Relocated to MOD with 2016
study
9/22/2018
Construction Water Meter
$ 206.65
$ 103.00
$ 110.0
COS -Fee
$ 220.35
Yes
EstablishmentCharge /SD% Recoveryper M.C. 3.36.030 Exhibit A
2/24/2018
Delinquent Water Service Discontinuance
$ 92.95
$ 92.00
$ 99.00
COS -Fee
$ 99.11
Yes
/
2/24/2018
Delinquent Water Service Restoration
$ 79.68
$ 129.00
$ 184.00
COS -Fee
Punitive
$ 84.96
Yes
Business Hours/A fine of 5100 is included in the total amount.
7/24/2018
Delinquent Water service Restoration
$ 193.23
$ 293.00
$ 306.0
COS -Fed
Punitive
$ 206.04
Yes
Non Business Houi fine of $100 is included in the total amount.
2/24/2018
hydrant Flow Test - Ni httime/Highsa Test
$ 501.57
$ 501.0
$ 534.00
COS -Fee
$ 534.82
Yes
/
2/24/2018
Hydrant Flow Test -Regular hours
$ 338.52
$ 338.0
$ 360.00
Doi
$ 360.96
Yes
)
7/24/2018
Water Service Establishment Fee
$ 67.08
$ 67.00
$ 21.00
COS -Fee
$ 21.53
Yes
/
7/24/2018
Water Service Establishment Fee
$ 62.08
$ 67.00
$ 71.00
COLS -Fee
$ 71.53
Yes
Online/
7/24/2018
Water Service Installation Fee
$ 528.08
5 528.00
$ 563.00
COS -Fee
$ 563.09
YesP2..<cF..la:g-
"� ' "�`--.2e:
2/24/2018
Water Shut Off -Tag Placement
$ 2945
$ 2900
$ 31.00
COS -Fee
$ 31A0
Yes
Pink Notice/
2/24/2010
MOD- GENERAL SERVICES
/
Administration
/
Annual Grease Disposal Mitigation Fee
$ 517.82
$ 517,00
$ 552.00
COs -Fee
$ 552.15
Yes
Annual Fee/
7/24/2018
FOG Annual Permit
$ 283.06
$
$
COS -Fee
$ 301.82
Yes
Annual Fee/0% Recovery Per M C. 3.36.030 Exhibit
7/24/2018
Solid Waste Franchise Application
$ 752.39
$ 75200
$ 802.00
Cori
$ 802.27
Yes
/
7/24/2018
Demolition
/
Waste Management Administration Fee
$ 197.24
$ 197.00
$ 210.00
COS -Fee
$ 210.32
Yes
Administration Fee Demolition/
7/24/2018
POLICE
Administration
/
Concealed Weapon Permit Renewal
$ 482.29
$ 25.00
$ 25.00
Statute
$ 514.26
Yes
100% of State Established Fee/100%of state Established Fee -Currently
$25 and any additional pass thru costs required
7/24/2018
Concealed Weapons Permit Initial
Si 505.60
$ 100.0
$ 10..00
Statute
$ 539.12
Yes
100% of State Established Fee/100% of state Established Fee -Currently
S1DO and any additional pass di costs required
7/24/2018
Disturbance Advisory Card/Response
$ 58.89
$ 58.0
$ 62.00
COS -Fee
$ 62.79
Yes
/
7/24/2018
Animal Contral
/
Impound Fee
$ 108.4
$ 41.00
$ 41.00
COSFee
$ 115.20
Yes
Dog, Cats And Other Similar size Animals/Recover Maximum Permitted
by Contract Per M.C. 3.36.030 Exhibit A
7/24/2018
Impound Fee
$ 108.04
$ 43.00
$ 41.00
COSFee
$ 115.20
Yes
Small Animals/Recover Maximum Permitted by Contract per M.C.
3.36.030 Exhibit A
7/24/2018
Kimmel License
$ 162.05
$ 162.00
$ 172.00
COS -Fee
$ 172.79
Yes
10-29animals/
7/24/2018
Kennel License
$ 194.47
$ 191
$ 207.00
COS -Fee
$ 207.36
Yes
30-59 animals/
7/24/2018
Kemnel License
$ 97.23
$ 92.00
$ 103.00
Cali
$ 203.67
Yes
4-9 animals/
7/24/2018
11
f
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-
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-
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,m:.■,.;!»:
._1:;�;
;;.
\,.,
\/,,,-,\/\\\,,,\\\\\
-
_
3:
32
31
33
32
32
32
33
33
33
33
33
33
33
33
33
33
34
34
34
34
34
34'
34i
34'
341
34!
351
Exhibit 1- Revision to the Schedule of Rents, Fines, and Fees (Updated)
Resolution Adontipn flit Readinel: July 24. 2018 A B C D E F G H I 1 K L
Ordinance Adoption (2nd Reading): Aug 14,201
2016 adj
Current Charges
proposed Charges
2018 adj
2018 DPIAdfustment% 6.63%
Plea,n based on LA -Long Beach -Anaheim adjustment from Apr 2016 to Apr 2018
Full Cost
Rounded down Fee@PPliry Level
Full Cost
SERVICE NAME
Incremental
Total or (if
Base Fee
applicable)
Total or
Base Fee
Incremental
(If
applicable)
Incremental
Total or (if
Base Fee
applicable)
TYPE
l Incrementa
Total or (If
Base Fee
applicable)
CPI
Descdptlon/Notes
Implementatlon
Date
I Solicitor application- greater than 10 names
$ 93.21
$ 93.00
$ 99.00
COS -Fee
$ 99.39
Yes
/
7/24/2018
I Solicitor application-uptolOnames
$ 38.84
$ 38.00
$ 41.00
CDS-Fee
$ 41.42
Yes
/
7/24/2018
Subpoena Duces Temm
$ 179.63
see notes
$ 6.00
see notes $ 6.00
Statute
$ 191.54
Yes
Statute/10096 of State Established Fee - Incremental charge is labor cost
per quarter hour 115 mini. Total fee Is incremental charge plus $0.10 per
ES std, $0.20 per pg copy microfilm dog, actual cost for oversized, and
others as stated in the code
7/24/2018
I Traffic Collision Report
$ 10.87
$ 10.00
$ 11.00
COS -Fee
$ 11.59
Yes
/
7/24/2018
Triennial Renewal Fee
S 48.58
$ 48.00
$ 51.00
COS -Fee
$ 51.80
Yes
Residential Alarm Permit/
7/24/2018
Vehicle Release
$ 38.84
$ 38.00
$ 41.00
COS -Fee
$ 41.42
Yes
/
7/24/2018
1 Vehicle Repossession
$ 31.07
$ 15.00
5 iS.O
Statute
$ 33.13
Yes
100% State Established Fee/100% of State Established Fee-Currently515
7/24/2018
1 Video
$ 91.41
$ 91.00
$ 97.00
COS -Fee
$ 97.47
Yes
/
7/24/2018
PUBLIC WORKS -ENGINEERING
/
Covenant Agreement Research & Review Fee
$ 13946
$ 139.00
5 14800
COS -Fee
$ 148.71
Yes
Charged hourly/
9/22/2018
Dining Encroachment Permit
$ 375.57
$ 37500
$ 400.00
COS -Fee
$ 400.47
Yes
Application/
9/22/2018
Dining Encroachment Permit
$ 208,96
$ 208.00
$ 222.00
COS -Fee
$ 222.81
Yes
Transfer/
9/22/2018
Dining Encroachment Permit
$ 146.39
S 146.00
$ 156.00
COSFes
$ 156.09
Yes
Annual Use Fee Outside Dining Area Lou S4. Ft. Or Less/
9/22/2018
Dining Encroachment Permit
$ 275.62
$ 275.00
$ 293.00
COS -Fee
$ 29389
Yes
Annual Use Fee Outside Dining Area Over 100 Sq. Ft./
9/22/2018
Document Recordation Fee
$ 192.02
$ 192.00
$ 204.00
COS -Fee
$ 204.75
Yes
/
9/22/2018
Easement Deed Research, Reviews/Processing
5 208.96
$ 208.00
$ 222.00
COS -Fee
$ 222.81
Yes
/
9/22/2018
Encroachment& Eng. Agreement Prep
$ 817.25
S 817.00
$ 871.00
COS -Fee
$ 871.96
Yes
/
9/22/2018
Encroachment Permit With Other Dept/Div. Review
S 483.68
$ 275.00
$ 293.00
COS,Fee
5 515.74
Yes
/5791 Recovery per M.C. 3.36.030 Exhibit A
9/22/2018
Encroachment Permit Without Other Dept/Div. Review
$ 274.72
$ 24100
$ 257.00
COS -Fee
5 292.93
Yes
/88% Recovery per M.C. 3.36.030 Exhibit A
9/22/2018
Engineering Field Inspection
$ 165.32
$ 16500
$ 176.00
COS -Fee
$ 17GZ8
Yes
Curb/Gutter/Sidewalk/Driveway/Non-standard Imp. -Each Inspection
2/30'/
9/22/2018
Engineering Field Inspection
$ 165.32
$ 165.00
$ 176.00
COS -Fee
5 176.28
Yes
Sewer/Water Meter/Fire Service/Underground UtilitiesEach
Insp./location/
9/22/2018
Engineering Field Inspection
$ 165.32
$ 165.00
$ 176.00
COS -Fee
$ 176.28
Yes
Parkway Drains -Each Inspection/
9/22/2018
Escrow Account Administration
$ 98.83
$ 98.00
$ 105.0
COS -Fee
$ 105.38
Yes
Escrow Account Administration/
9/22/2018
Lot Line Adjustment Checking Fee
$ 1,079.91
$ 1,079.00
$ 1,151.00
COS -Fee
$ 1,151.50
Yes
/
9/22/2018
Monitoring Wells
$ 502.63
$ 502.00
$ 535.00
COS -Fee
$ 535.95
Yes
Permits(EPTEA)/
9/22/2018
News Rack Permits
$ 108.11
$ 300.00
$ 115.00
COS -Fee
$ 115.27
Yes
Permit/
9/22/2018
Oceanfront Encroachment Annual Permit
$ 352.24
$ 352.00
$ 375.00
Policy
$ 375.59
Yes
Depth Of Encroachment 0-5.0 Feet/
9/22/2018
Oceanfront Encroachment Annual Permit
$ 528.36
$ 528.00
$ 563.0
Policy
$ 563.39
Yes
Depth Of Encroachment 5.0-7.5 Feet/
9/2Z/2018
Oceanfront Encroachment Annual Permit
5 704.48
$ 704.00
$ 751.00
Poli
$ 751.19
Yes
Depth Of Encroachment 7.5-20 Feet/
9/22/2018
13
35
35.
35
35
35'.
351
35'
351
35'
30
36
36:
36:
36'
36!
361
36"
30
3D
3A
371
37;
371
Exhibit 1- Revision to the Schedule Of Rents, Fines, and Fees (Updated)
Resolution Adoption fist Readinel: July 24.2018 A B C 0 E F G H I J R L
Ordinance Adoption (2nd Reading): Aug 14,201
2016 adj
Current Charges
Proposed Charges2018
adj
2.38 CPI Adjustment%
CPI calculation based on LA-LOng Beach -Anaheim adjustment from
6.63%
Apr 2016 to Apr 2018
Full Cost
Rounded down
Fee @ Policy Level
Full.
SERVICE NAME
Total or Incremental
Base Fee (if
applicable)
Total or
Base Fee
Incremental
(If
applicable)
Total or Incremental
Base Fee (If
applicable)
TYPE
Total or Incremental-
Base Fee (If
applicable)
CPI
Destciption/Notes
Implementation
Dale
Oceanfront Encroachment Annual Permit
$ 1,057.82
$ 1,057.00
$ 1,127.00
Policy
$ 1,128.00
Yes
Depth Of Encroachment l0-15 Feet/
9/22/2018
Parcel Map Check
$ 2,488.65
$ 2,488.00
$ 2,653.00
COSFee
$ 2,653.63
Yes
/
9/22/2018
Plan Check
$ 155.16
$ 155.00
$ 165.00
COS -Fee
$ 165.44
Yes
9/22/2018
Pian Check with Pre -Permit Review
$ 139.46
$ 139.00
$ 148.00
COS -Fee
$ 148.21
Yes
Charged hourly/
9/22/2018
Street Closure Permit with Engineering Review
$ 65.75
$ 65.00
$ 20.00
COSFee
$ 20.11
Yes
Temporary Closure Of Public Property/
9/22/2018
Street Closure Permit without Engineering Review
$ 22.02
$ 22.00
$ 28.00
COSFee
$ 28.81
Yes
9/22/2018
Street Easement and Vacation Processing Fee
$ 1,02213
$ 1,022.00
$ 1,089.00
COS -Fee
$ 1,090.00
Yes
/Base[ hourly are ih 6.75 hours
9/22/2018
Traffic Control Plan Check
$ 65.75
$ 65.00
$ 20.00
COSFee
5 20.11
Yes
Ski 11`/11' x17'; per sheet/
9/22/2018
Traffic Control Plan Check
$ 143.21
$ 143.00
5 152.00
COS -Fee
$ 152.70
Yes
24"x 36'; Per sheet/
9/22/2018
Traffic Subdivision Plan Check
$ 13946
$ 139.00
$ 148.00
COS -Fee
$ 148.21
Yes
Charged hourly/
9/22/2018
PUBLIC WORKS- HARBOR RESOURCES
/
Plan Review
/
Live Aboard Permits
$ 312.82
$ 312.00
$ 338.00
COS -Fee
$ 338.89
Yes
Annual Permit Fee/
2/24/2018
Marine Activltles Permit - Initial
$ 686.32
$ 686.0
$ 231.00
COSFee
$ 231.82
Yes
/
2/24/2018
Mari re Activities Permit - renewal
$ 203.43
$ 203.00
$ 216.00
COS -Fee
$ 216.92
Yes
/
2/24/2018
Pier Permit Transfer
$ 234.48
$ 234.00
$ 250.00
COSFee
$ 250.03
Yes
Commercial and non commercial piers/
2/24/2018
Plan Check Fee
$ 523.26
$ 523.00
$ 557.00
COS -Fee
$ 552.94
Yes
New Construction w/ Agency Approval/
2/24/2018
Plan Check Fee
$ 123.05
$ 123.00
$ 131.00
COS -Fee
$ 131.21
Yes
Maineuperel
2/24/2018
REP Dredging Permit
$ 1,702.94
$ 1,702.00
$ 1.821.00
COS -Fee
$ 1,821.16
Yes
/
2/24/2018
Wait List for Balboa Yacht Basin
$ 3572
$ 3500
$ 38.00
COS -Fee
5 38.15
Yes
Slips and Garages/
2/24/2018
Wait List for Live a board
S 35.27
5 35.00
$ 38.00
COS -Fee
$ 38.15
Yez
/
2/24/2018
PUBUC WORKS - WATER QUAUTY
/
WQ Construction Site Inspections
5 108.40
5 10800
$ 115.00
COS -Fee
$ 115.59
Yes
Inspection/
9/22/2018
RECREATION AND SENIOR SERVICES
/
Administration
/
Armin Processing Fee
$ 10.54
$ 5.00
$ 5.00
COS -Fee
$ 11.24
Yes
Applies to program and Facility Use charges/$5 Recovery per M.C.
3.3(+.030 ExhIbltA
2/24/2018
Class Refund
$ 8274
$ 10.00
$ 10.0
COS -Fee
$ 88.23
Yes
For classes $74 or fes,/$10 Recovery per M.C. 3.36.30 Exhibit A
2/24/2018
Class Refund
$ 79.97
$ 20.00
$ 20.0
COS -Fee
$ 85.22
Yes
For classes $75 and over/$20 Recovery per M.C. 3.36.030 Exhibit A
2/24/2018
Facility Use
Insurance, Deposits And Set-up Fees May Be Required,
Availability May Be Limited, Other Restrictions May Apply/
MeeUng Rooms
/
14
32
32
32
37
37
37
38
38
38
38
39
38
38
38'
39
38'.
39
39'
39'.
39:
39
39:
391
391
391
Bin
Exhibit 1- Revision to the Schedule of Rents, Fines, and Fees (Updated)
Resolution Actuation list Readinelt ludo 24.2038 A B C D E F G H I ) K L
Ordinance Adoption (2nd Reading): Aug 14, 201
2016 Bell
Current Charges
Proposed Charges
2018 Bell
2018 cPI Adjustment% 6.63%
CPIcalcuiation based an LA -Long Beach -Anaheim adjustment Pon Apr 2016 to Apr 2018
FUII Cort
Rounded down
Fee @Policy Level
Full Cast
NAME
Incremental
Total or
Base Fee
applicis able)
Incremental
Total or
Base Fee (if
applicable)
Incremental
lender
(if
Base Fee
applicable)
TYPE
Incremental
Total or
Base Fee (if
applicable)
CPI
Description/Notes
Implemented."SERVICE
Data
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff
Drive, Mariners/VJC, Balboa Community Centex West
I Newport Community Center
$ 144.00
$ 144.00
$ 153.00
Rental
Yes Commercial Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff
Drive, MaHners/VJC, Balboa Community Center, Wes[
Newport Community Center
$ 290.00
$ 290.00
$ Boll
Rental
Yes
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff
Drive, MannersIVIG, Balboa Community Center, West
Newport Community Center
$ 45.00
$ 45.00
$ 47.00
Rental
Yes
Non -Profit Resident Rate, Fee Per How 2 Hour Minimum/
7/24/2018
Balboa Community Center, Bonita Creek, Canals Beek, Cliff
Drive, MarinersNJC, Balboa Community Center, West
Newport Community Center
$ 85.00
$ 85.00
$ 90.00
Rental
Yes
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Balboa Communby Center, Bonita Creek, Carroll Beek, Cliff
Drive, Manner5/VJC, Balboa Community Center, West
Newport Community Center
$ 22.00
$ 8.00
$ 76.00
Rental
Yes
Private Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff
Drive, MannersNlC, Balboa Community Center, West
Newport Community Center
$ 143.00
$ 143.00
$ 152.00
Rental
Yes
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2013
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff
Drive, Manners/WC, Balboa Community Center, West
Newport Community Center
$ 20.00
$ 20.00
$ 2300
Rental
Yes
Resident Non-profit Youth service D anlxa[Ion Rate/
7/24/2018
Civic Center Community Room
$ 310.0D
$ 310.00
$ 33000
Rental
Yes
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Civic Center Community Room
$ 562.00
$ 562.00
$ 599.00
Rental
Yes
CommercialNomesitlent R3[e, Fee Per Nour2 Hour Minimum/
7/24/2018
Civic Center Community Room
$ 120.00
$ 120.00
$ 127.00
Rental
Yes
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Civic Center Community Room
$ 180.00
$ 180.00
$ 191.00
Rental
Yes
NomProN Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Civic Center Community Room
$ 175.00
$ 175.00
$ 186.00
Rental
Yes
Private Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
CMC Center Community Room
$ 280.00
$ 280.00
$ 298.00
Rental
Yes
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Civic Center Community Room
$ 75.00
$ 75.00
$ 79.DD.
Rental
Yes
Resident Non-profit Youth Service Organization Rate/
7/24/2018
Civic Center Lawn
$ 230.00
$ 23000
$ 245.00
Rental
Yes
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Civic Center Lawn
$ 430.00
$ 43000
$ 458.00
Rental
Yes
Commercial Nonresident Rate, Fee Per Hour Hour Minimum/
7/24/2018
Civic Center Lawn
$ 66:00
$ 6600
$ 70.00
Rental
Yes
Non -Profit Resident Rate, Fee Per Hour Hour Minimum/
7/24/2018
Civic Center Lawn
$ 102.00
$ 102.00
$ 108.00
Rental
Ves
NonBmfit Non resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Civic Center Lawn
$ 75.00
$ 75.00
$ 79.00
Rental
Yes
Private R¢sid¢in Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Civic Centel Lawn
$ 120.00
$ 12000
$ 12700
Rental
Yes
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Civic Center Lawn
$ 50.00
$ 5000
$ 53.00
Rental
Yes
Resident Non-profit Youth Service Organixatlon Rale/
7/24/2018
Council Chamber
$ 234.00
$ 234.00
$ 249.00
Rental
Yes
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Council Chamber
$ 462.W
$ 462.00
$ 492.00
Rental
Vey
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Council Chamber
$ 46.0D
$ 46.00
$ 49.00
Rental
Yes
Non-Purfit Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Council Chamber
$ 85.011
$ 8500
$ 90.00
Rental
Tes
Non -Profit Non resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Council Chamber
$ 72.00
$ 72.00
$ 76.00
Rental
Yes
Private Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
15
40
40
40.
40'.
40
40'.
Wi
40'
All
49,
411
41'.
41.
41,
41
41'
411
41'.
411
411
421
42'
42:
42:
42,
42!
421
421
Exhibit 1- Revision to the Schedule of Rents, Fines, and Fees (Updated)
RPaNntinn Arl.mion flit RPadinelauly 24.2018 A 8 C 0 E F G H I1 K L
Ordinance Adoption(2nd Reading): Aug 14, 201
2016 adj
Current Charges
Proposed Charges
2018 adj
2036 CPIAd)urtment% 6.63%
CPlcalculationbasedon LAW, Beach -Anaheim adjustment from Apr 2016 to Apr 2018
Full Cost
Rounded dawn Fee�Policvlevel
Full Cost
SERVICE NAME
Total or Incremental
Base Fee (if
Applicable)
Total or Incremental
Base Fee (If
applicable)
Total or Incremental
Base Fee (if
aPnfwble)
TYPE
Total or Incremental.
Base Fee (If
applicable)
CPI Descdpi / Notes
Implementation
Date
Council Chamber
$ 143.00
$ 143.00
$ 152.00
Rental
Yes Private Nonresident Rate, Fee Per Hour 2 Hour Minimum/
2/24/2018
Council Chamber
$ 26.00
$ 26.00
$ 22.00
Rental
Yes Resident Non-profit Youth Service Organization Rate/
2/24/2018
Newport Theater Art Center
$ 390.00
$ 390.00
5 415.00
Rental
Yes Daily Rate, Equipment and Operator Fees/
2/24/2018
Community Youth Center
/
Small Classroom
$ 160.00
$ 160.0
$ 120.00
Rental
Yes Commercial Resident Rate, Fee Per Hour 2 Hour Minimum/
2/24/2018
Small Classroom
$ 318.00
$ 31800
$ 339.00
Rental
Yes Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum/
2/24/2018
Small Classroom
$ 50.00
$ SOLM
$ 53.00
Rental
Yes NonRrofi[Resident Rate, Fee Per Hour 2 Hour Minimum/
2/24/2018
Small Classroom
$ 94.00
$ 94.00
$ 3011.00
Rental
Yes Non Profit Nom Resident Rate, Fee Per Hour 2 Hour Minimum/
2/24/2018
Small Classroom
$ 29.0D
$ 29.0
$ 84.00
Rental
Yes Private Resident Rate, Fee Per Hour 2 Hour Minimum/
2/24/2018
Small Classroom
$ 158.011
$ 158.0
$ 168.00
Rental
Yes Pnva[e Nomesident Rate, Fee Per Hour 2 Hour Minimum/
2/24/2018
Small Classroom
$ 24.00
$ 24.00
$ 25.00
Rental
Yes Resident Non-profit Yau[h Servire Or anlxation hate/
2/24/2018
OncolnGmnasium
$ 319.00
$ 339.00
$ 340.00
Rental
Yes Commercial Resident Rate, Fee Per Hour 2 Hour Minimum/
2/24/2018
Lincoln Gymnasium
$ 611.011
$ 611.0
$ 651.110
Rental
Yes Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum/
2/24/2018
tinroln Gymnasium
$ 2200
$ 22.00
$ 26.00
Rental
Yes Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum/
2/24/2018
Lincoln Gymnasium
$ 124.00
$ 124.00
$ 132.00
Rental
Yes Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum/
2/24/2018
UncolnGymnasium
$ 98.0
$ 98.0
$ 104.0
Rental
Yes Private Residential Rale, Fee Per Hour 2 Hour Minimum/
2/24/2016
Lincoln Gymnasium
$ 126.00
$ 126.0
$ 162.00
Rental
Yes Pnvate Nonresidential Rate, Fee Per Hour 2 Hour Minimum/
2/24/2018
Lincoln Gymnasium
$ 33.00
$ 33.00
$ 35.00
Rental
Yes ResidentNon-mfit Youth Serire Organization Rate/
2/24/2018
Madna Park
/
lawn
$ 230.00
$ 230.0
$ 245.0
Rental
Yes Commercial Rate, Fee Per Hour 2 Hour Minimum/
2/24/2018
lawn
$ 66.00
$ 66.00
$ 20.0
Rental
Yes Non -Profit Rate, Fee Per Hour 2 Hour Minimum/
2/24/2018
Lawn
$ 25.00
$ 25.00
$ T9.00
Rental
Yes Private Rate, Fee Per Hour 2 Hour Minimum/
2/24/2018
Lawn
$ 50.00
$ 50.00
$ 53.00
Rental
Yes Resident Nom profit Youth Service Organization Rate/
2/24/2018
large Event Center
$ 351.00
$ 351.00
$ 324.0
Rental
Yes Commercial Resident Rate, Fee Per Hour2 Hour Minimum/
2/24/2018
Large Event Center
$ 645.00
$ 645.00
$ 682.00
Rental
Yes Commercial Nonresident Rate, Fee Per Hour Hour Minimum/
2/24/2018
Large Event Center
$ 128.00
$ 128.00
$ DuLoo
Rental
Yes Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum/
2/24/2018
Urge Event Center
$ 282.00
$ 28200
S 306.0
Rental
Yes Nom Profit Nonresident Rate, Fee Per Hour 2 Hour Minim um/
2/24/2018
Targe Event Center
$ 225.00
$ 225.00
$ 239.00
Rental
Yes Private Resident Rate, Fee Per Hour2 Hour Minimum/
2/Za/2018
Large Event Center
$ 383.00
$ 383.0
S 408.00
Rental
Yes Private Nonresident Rate, Fee Per Hour 2 Hour Minimum/
2/24/2018
Lai Event Center
$ 25.00
$ 25.00
$ 29.0
Rental
Yes Resident Non-profit Youth Service Organization Rate/
2/24/2018
16
42
42
43
43
43
43
43
43
43
43
43
43'
44i
44
44.
44.
4a.
44'
641
44'
4a
44�
451
451
45:
45:
451
45`.
45(
Exhibit 1- Revision to the Schedule of Rents, Fines, and Fees (Updated(
Resolution Attention 11st Readinelt luly 24.2018 A 8 C D E F G H I I K L
Ordinance Adoption (2nd Reading):
Aug 14, 201
2016 adj
Current Charges
Proposed Charges
2018 adj
x018 CPI Adjurtment% 6.63%
CPl calculation based on a -Lang Beach -Anaheim adjustment from Apr 20161a Apr 2018
Full Cost Rounded down Fee�Poliq level
Full Cort
SERVICE NAME
Incremental
Total Dr (if
Fee applicable)
Total or
Base Fee
Incremental
(if
applicable)
Total or
Base Fee
Incremental
(If
applicable)
T,PE
Incremental -
Total or (If
Base Fee applicable)
CPI
Description/Notes
Implementation
Date
3 Large Room
$ 135.00
$ 135.00
$ 143.00
Rental
Yes
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
3 Large Room
$ 238.00
$ 238.00
$ 253.013
Rental
Yes
Commercial Nomandent Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
l fare Room
$ 48.00
$ 48.00
$ 51.00
Rental
Yes
Non -Profit Resident Rale, Fee Per Hour 2 Hour Minimum/
7/24/2018
I Large Room
$ 106.00
$ 106.00
$ 1]3.00
flenta1
Yes
Nan -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Large Room
$ 83.00
$ 83.0
$ 88.00
Rental
Yes
Private Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
1 Targe Room
5 14300
$ 14100
$ 152.00
Rental
Yes
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
1 Large Room
$ 25.00
$ 25.00
$ 26.00
Rental
Yes
Resident Non-profit Youth Service Organization Rate/
7/24/2018
Medium ROOM
$ 102.00
$ 102.00
$ 108.0
Rental
Yes
Commerdai Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Medium Roam
$ 193.00
$ 193.00
$ 205.00
Rental
Yes
Commercial Nonresident Rale, Fee Per Hour 2 Hour Minimum/
7/24/2018
Medium Room
$ 37.00
$ 37.00
$ 39.00
Rental
Yes
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
1 Medium Room
$ 85.00
$ 85.00
$ 90.00
Rental
Yes
Nan -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Medium Room
$ 65.00
$ 65.00
$ 69.00
Rental
Yes
Private Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Medium Room
$ 111.0
$ 111.00
$ 118.00
Rental
Yes
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Medium Room
$ 20.0
$ 20.0
$ 21.00
Rental
Yes
Resident Non-profit Youth Service Organbation Rate/
7/24/2018
Small Room
$ 80.00
$ 80.00
$ 85.0
Rental
Yes Commercial Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Small Room
$ 146.00
$ 146.00
$ 155.00
Rental
Yes
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Small Room
$ 30.00
$ 30.0
$ 31.00
Rental
Yes
NonPro0t Resident Rale, Fee Per Hour 2 Hour Minimum/
7/24/2018
Small Room
$ 67.00
$ 67.00
$ 71.00
Rental
Yes
Non-Pmf( Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Small Room
5 50.00
$ 50.00
$ 53.W
Rental
Yes
Private Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Small Room
$ law
$ 88,w
$ 93.00
Rental
Yes
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Small From
$ 14.0
$ 14.00
$ 14.00
Rental
Yes
Resident Non-profit Youth Service Organization Rite/
7/24/2018
Newport Coast Community Center
/
Gymnasium
$ 352.00
$ 352.00
$ 375.00
Rental
Yes
Commercial Resident Pate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Gymnasium
$ 676.00
$ 676.00
$ 720.00
Rental
Yes
Commercial Nonresident Rale, Fee Per Hour 2 Hour Minimum/
7/24/2018
Gymnasium
$ 7900
$ 79.00
$ 84.00
Rental
Yes
Nan -Profit Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2D18
Gymmalum
$ 136.00
$ 136.00
$ 145.0
Rental
Yes
Nan -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Gymnasium
$ 108.00
$ 108.00
$ 115.00
Rental
Yes
Private Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Gymnasium
$ 195.00
$ 195.00
$ 207.00
Rental
Yes
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Gymnasium
$ 43.00
$ 43.00
$ 45.00
Rental
Yes
Resident Non-profit Youth Service Organization Rate, Fee Per Hour 2 Hour
Minimum/
7/24/2018
Large Classroom
$ 270.00
$ 270.00
$ 287=
Rental
Yes
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
17
4
4
4
4
4'
4i
41
41
41
41
41
41
M
43
41
47
47
47
47
47
47
47
47
48
48
48'.
49';
48,
48!
Exhibit 1- Revision to the Schedule of Rents, Fines, and Fees (Updated)
Resolution Adoption(Ist Reading): July 24, 2018 A 8 C 0 E F G H 1 u
Ordinance Adoption (2nd Reading):
Aug 14, 201
2016 sell
Current Charges
Proposed Charges2018
sell
2018CPIAdjustmM%
e
CPl calculation based on A -long Beach -Anaheim adjustment from
63
6.%
Apr 2016 to Apr 2018
Full Cost
Rounded down
Fee@P-R, Level
Full Cart
SERVICE NAME
Incremental
Toe Fe
Base Fee IIF
applicable)
Total or
Base Fee
Incremental
(if
applicable)
Incremental
Total or
Base Fee IIF
applicablel
TYPE
Incremental
TaeFee
Base Fee (if
applicable)
CPI
Oescdptkm/Notes
Implementation
P pate
7 large Classroom
$ 519.00
$ 519.00
$ 553.00
Rental
Yes
Commercial Nonresident Rate, Fee Per Hour Hour Minimum/
7/24/2018
8 Large Classroom
$ 66.00
$ 66.00
$ 70.00 -
Rental
Yes
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
9 lar eClassroom
$ 132.00
$ 132.00
$ 140.00
Rental
Yes
Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
0 Large Classroom
$ 126.0
$ 126.00
$ 134.00
Rental
Yes
Private Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
1 Targe Classroom
5 246.00
$ 246.OD
$ 262.00
Rental
Yes
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
2 Large Classroom
$ 48.00
$ 48.00
$ 51.00
Rental
Yes
Resident Non-profit Youth Service Organization Race/
7/24/2018
3 Small Classroom
$ 160.00
$ 360.00
S 170.00
Rentll
Yes
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
4 Small Classroom
S 318.00
$ 318.00
$ 339.00
Rental
Yes
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
5 Small Classroom
$ 50.00
$ 50.00
$ 53.00
genwl
Yes
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2016
6 Small Classroom
5 94.00
$ 94.00
$ 100.00
Rental
Yes
Non -Profit Non -Resident Race, Fee Per Hour 2 Hour Minimum/
7/24/2018
7 Small Classroom
S 79.00
$ 79.00
$ 84.00
Rental
Yes
Private Resident Pate. Fee Per Hour 2 Hour Minimum/
7/24/2018
3 Small Clauroom
$ 15B.00
$ 158.00
$ 168.00
Rental
Yes
Private Nonresident Pale, Fee Per Hour 2 Hour Minimum/
7/24/2018
3 Small Classroom
$ 24.00
$ 24.00
$ 5.00
RentalYes
Resident Nonprofit Youth Service Organization Rate/
7/24/218
OASISSenior Center
/
1 OASIS Event Center Room
$ 360.00
$ 360.00
$ 383.00
Rentll
Yes
Commensal Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2019
l OASIS Event Center Room
$ 645.00
$ 645.00
$ 687.00
Rental
Yes
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
! OASIS Event Center Room
$ 135.00
$ 135.00
$ 143.00
Rentll
Yes
Non-Prafi[Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
OASIS Event Center Room
$ 205.0
$ 205.00
$ 218.00
Rental
Yes
Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
OASIS Event Center Room
$ 200.00
$ 200.00
$ 213.00
Rental
Yes
Private Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
OASIS Event Center Room
$ 33000
$ 330.00
$ 351.00
Rental
Yes
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
OASIS Event Center Room
$ 7500
$ 75.00
$ 79.00
Rental
Yes
Resident Non-profit Youth Service Organization Rate/
7/24/2018
OASIS Large Classroom
$ 270.00
$ 270.00
$ 287.00
Rental
Yes
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
OASIS Large Classroom
5 519.00
$ 519.00
$ 553.00
Rental
Yes
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
OASIS Large Classroom
$ 66.00
$ 6600
$ 70.00
Rental
Yes
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/218
OASIS Large Classroom
$ 132.00
$ 132.01)
S 140.00
Rental
Yes Non -Profit Nan -Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
OASIS targe Classroom
$ 126.00
$ 126.00
$ moo
Rental
Yes
Private Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
OASIS Urge Classroom
$ 246.00
$ 246.00
$ 262.110
Rental
Yes Private Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
OASIS Small Classroom
$ 160.00
$ 16D.00
$ 170.00
Rental
Yes Commercial Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
OASIS Small Classroom
$ 318.00
$ 318.00
$ 339.00
Rental
Yes Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
OASIS$mail Classroom
$ 50.00
$ 50.00
$ 53.00
Rental
Yes Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
1B
4
4
4
4
4
4
4
4
4.
4'
4!
4'
4!
4!
R
5(
5(
50
50
so
sol
50:
501
SDS
Exhibit 1- Revision to the Schedule of Rents, Fines, and Fees (Updated)
Resolution Adoption (19 Reading): July 24, 2018 A B C D E F G H I
Ordinance Adoption (2nd Reading): Aug 14, 2018
2036 adj
11
Current Charges
Proposed Cha.. ez
2038 adj
201BCPl ad7ustmene% 6.63%
CPlralculationbmedan LA -Lang Beach -Anaheim adjustment from Apr 2016 to Apr 2018
Full Cost
Rounded dawn Fee @Policy Level
lull Cort
SERVICE MME
ToIncremental
e Fee
Base Fee applicable)
Incremental
Tate or
Base Fee applicable)
Incremental-
Total or
Base Fee applicable)
TYPE
Incremental -
Total or (i(
Base Fee apPlirable)
CPI
oezcriptian/Notes
Implementation
Date
36 OASIS Small Classroom
$ 94.00
$ 94.00
$ 1011.00
Rental
Yes Non Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
37 OASIS Small Classroom
$ 79.00
$ 79.00
$ 84.00
Rental
Yes
Private Resident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
38 OASIS Small Classroom
$ 158.00
$ 158.00
$ 168.00
Rental
Yes
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum/
7/24/2018
Public Areas
lmurance, Deposits And Set-up Fees May Be Required, Availability May
Be Limited, Other Restrictions May Apply/
IS Peninsula Park Gaxeba
$ 200.00
$ 200.04)
$ 213.113
Rental
Yes
Commercial Resident Rate (Electricity $13 Extra) Fee Per Hour 2 Hour
Minimum/
7/24/2018
10 Peninsula Park Gazebo
$ 400.00
$ 400.00
$ 426.00
Rental
Yes
Commercial Nonresident Rate (Electricity $13 Extra) Fee Per Hour 2 Hour
Minimum/
7/24/2018
11 Peninsula Park Gazebo
$ 36.00
$ 36.00
$ 38.00
Rental
Yes
Non -Profit Resident Rate (Electricity $13 Extra) Fee Per Hour 2 Hour
Minimum/
7/24/2018
Q Peninsula Park Gazebo
$ R.00
$ 72.00
$ 76.00
Rental
Yes
Nan -Profit Nonresident Rate (Electricity $13 Extra) Fee Per Hour 2 Hour
Min./
7/24/2018
iB Peninsula Park Gazebo
$ 45.0(1
$ 45.00
$ 47,00
Rental
Yes
Private Resident Rate (El.pt icily $13 Extra), Fee Per Hour 2 Hour
Minimum/
7/24/2018
4 Peninsula Park Gazebo
earn,
5 9D.00
$ 95.011
Rental
Yes
Private
Private Nonresident Rate (Electricity $13 Extra), Fee Per Hour 2 Hour
Minimum/
7/24/2018
5 Peninsula Park Gazebo
5 15.00
$ 15.00
$ 1500
Rental
Yes Resident Non-profit Youth Service Organization Rate/
7/24/2018
6 Plmic/Park Areas
$ 200.00
$ 200.00
$ 213.00
Rental
Yes
Commercial Resident Rate (Max. Table Reservation 50%) Fee Per Hr. 2
HC Min./
7/24/2018
7 Picnic/Park Areas
$ 15.00
$ 15.00
5 I Jfo
Rental
Yes
Resident Non-profit Youth Service Organization Rate/
7/24/2018
e Picnic/Park Areas
$ 401.00
$ 401.OD
$ 42700
Rental
Commercial Nomes. Rate (Max. Table Reservation 50%) Fee Per Hr.2 Hr.
Yes Min./
7/24/2018
9 Picnic/Park Areas
$ 36.00
$ 3600
$ 38.00
Rental
Non -Profit Resident Rate (Max. Table Reservation SM) Fee Per Hr.2 Hr.
Yes Min./
7/24/2018
] Picnic/Park Areas
$ 72.00
$ 72.00
$ 76.00
Rental
Nan-Pmfit Nonresident Rate (Max. Table Reservation 50%) Fee Per Hr. 2
Yes He Min./
7/24/2018
1 Picnic/Park Areas
$ 4200
$ 42.00
$ 04,W
Rental
Private Resident Rate (Max. Table Reservation 50%1 Fee Per Hr.2 Hr.
Yes Min./
7/24/2018
E PknidPark lveas
$ 83.0(1
$ 83.00
$ 88.00
Rental
Private Nonresident Rate (Max. Table Reservation 5096) Fee Per Hr. 2 Hr.
Yes
7/24/2018
Special Ball Field Services
/
i Field Maintenance Fee
5 10.00
$ 10.00
$ 10.00
Rental
Yes Per Player Per Season/
7/24/2018
l Field Preparation
$ 45.00
$ 45.00
$ 47.00
Rental
Yes Additional Charge When Provided, Fee Per Field/
7/24/2018
Lights
5 30.00
$ 30.00
$ 31.00
Rental
Yes Additional Charge When Provided, Fee Per Hour Per Field/
7/24/2018
Ball Fields
Insurance, Deposits And Setup Fees May Be Required, Availability May
Be Limited, Other RertriRians Ma A I/
Bonita Creek Sports Complex, Buffalo Hills Park. East
bluff Park, Grant Howald Park, Lincoln Athletic field,
Madners Parks, Peninsula Park, San Miguel Park, Bonita
Canyon Sports Park, Arroya Park, Bob Henry Park,
Coastal Peak Park, Irvine Terrace and Sunset Ridge Park
/
Ball Fields $
145.111 $
145.00
$ 154.00
Rental
Commercial Resident Rate (Lights & Field Prep. Extra) Fee Per Hour 2
Yes Hour Min./
7/24/2018
Ball Fields $
287.0D $
287.00
$ 306.00
Rental
Commercial Nonresident Rate (Lights & Field Prep, Extra) Fee Per Hr.2
Yes Hr. Min./
7/24/2018
Ball Fields $
6500 $
65.00
$ 69.00
Rental
Non -Profit Resident Rate (Lights & Field Prep. Extra) Fee Per Hour 2 Hour
Yes Min./
7/24/2018
Ball Fields $
10400 $
304.W
$ 110.00
Rental
Non -Profit Nonresident Rate (Lights & Field Prep. Extra) Fee Per Hour 2
Yes Hour Min./
7/24/2018
19
5
5
5
5'.
5'
5:
5]
51
51
51
52
52
52
52
Sb
52!
Exhibit 1- Revision to the Schedule of Rents, Fines, and Fees (Updated)
Resolution Adoption(Ist Reading): July 24, 2018 A B C D E F C N I
Ordinance Adoption (2nd Reading): Aug 14, 201
if
2016 Bill
1 Current Charges
Proposed Charges
2018 adj
2018 CPI Adjustment% I ggg%
CPl calculation based on LA -Long Beach -Anaheim adjustment from Apr 2016 to Apr 2018
Full Cos[
Rounded dawn Fee @Policy level
FUII Cosi
SERVICE NAME
Total oIncremental
r l
a
Penetrate) Base Fee etblel
Incremental
Total or Lif
Base Fee applicable)
Incremental
Total or
Base Fee applicable) fitTYPE
Incremental
Total or (If
Base Fee applicable)
CPI Description/Notes
Implementation
Dale
0 Ball Fields
$ 85.00
$ 85.00
$ 90.00
Rental
Private Resident Rate (lights &Field Prep. Extra) Fee Per Hour 2 Hour
Yes Minimum/
-/24/2018
1 Ball Fields
$ 143.00
9 143.00
$ 152.00
Rental
Private Nonresident Rate (Lights & Field Prep. Extra) Fee Per Hour 2 Hour
Yes Mln./
7/24/2018
Special Event Permits
/
20untlled Event Permit Fee
3 Level l Permit Nonresident
$ 2,931.10
$ 3,025.28
$ 2,931.00
$ 891.00
$ 3,125.00
S 950.00 -
COS -Fee 5 3,12541
COS -Fee $ 3,225.83
Yes Forgive 20evenm/
Formed To Other Departments No Road Closures,
Attachments Or Permits Required By Other Departments/20-50%
Yes Recove r M. C. 3.36.030 Exhibit A
7/24/2018
7/24/2018
O Level l Permit Nonresident Fee
$ 3,025.28
$ 1,141.00
$ 1,216.00
COS -Fee $ 3,225.83
Submitted Less Than 20 Calendar Days have Event Date/20-50%Recovery
Yez er M.C. 3.36.030 Exhibit A
7/24/2018
i Level l Permit Resident
$ 2,944.92
$ 452-00
$ 481.00
COSFee $ 3,140.14
Yes 10-20% Recovery er M.C. 3.36.030 Exhibit A
7/24/2018
i Level l Permit Resident Late Fee
$ 2,944.92
$ WOOD,
$ 607.00
COS -Fee $ 3,140.14
submitted Less Than 20 Calendar Days from Event Date/080%Recovery
Ves per M.C. 3.36.030 Exhibit A
7/24/2018
i Level 2 Permit Nonresident
$ 4,276.73
$ 2,012.00
$ 2,14500
COS -Fee $ 4,50.24
Yes /205096 Recovery r M.C. 3.36.030 Exhibit A
7/24/2018
I Levet Permit Nonresident Late Fee
$ 4,276.73
$ 2,8&5.00
$ 3,076.00
COS -Fee $ 4,5fi0.24
Complex Events Recording Read Closures, Attachments Or Permits By
Other Departments Submitted Less Than 60 Calendar Days From Event
Ves Date/SOiS%Recove er M.C. 3.36.030 FxhibilA
-/24/2018
1 Level 2 Permit Resident
$ 4,276.73
$ 939.00
$ 1,001.00
COS -Fee $ 4,560.24
Yes /20.509: Recovery r M.C. 3.36.030 Exhibit A
7/24/2018
i Level Permit Resident Late Fee
$ 4,276.73
$ 1,447.00
$ 1,54200
COS -Fee $ 4,560.24
Complex Events Requiring Road Closures, Attachments Or Permits By
Other Departments Submitted Less Than 60 Calendar Days From Event
Ves Date/20-509fi flecove er M.C. 3.36.D3O ExM1ihitA
]/24/2018
Level 3 Permit Nonresident
5 9,501.23
$ 5,095.01]
$ 5432.00
COS�Fse $10,131.9
Yes /50-95% Recovery Emr M.C. 3.36.030 Exhibit A
7/24/2018
Level 3 Permit Nonresident late Fee
$ 9,501.23
5 8,988.0
$ 9.583.00
CO -Fee $10,131.09
Major Events Requiring Road Closures, Attachments Or Permits By Other
Departments & 1 Preroven[ Meeting Submitted Less Than 120 Calendar
Yes Days From Event Date/50.95% Recovery per M.C. 3.36.030 Exhibit A
7/24/2018
Level 3 Permit Resident
$ 9,501.23
$ 2,666.00
$ 2,842.0
COS -Fee $10,131.09
Yes /20,50%, Recovery Eer M.C. 3,36.030 Exhibit A
7/24/2018
Level 3 Permit Resident Late Fee
$ 9.501.23
$ 4,494.00
$ 4.791.0
CO5SFee $10,131.09
Submitted Less Than 120 Calendar Days From Event Date/20.5014
Yes Recove r M.C. 3.36.030 Exhibit A
7/24/2018
5 ectal EvenlsAppeal -to City Council $ 3,214.22
$ 1,639.00
$ 1.747.0
COS -Fee $ 3,427.30
For levels 1, 2 and 3/50-95% Recovery per Municipal Code 3.36030
Yes Exhibit
7/24/2018
20