HomeMy WebLinkAbout2020-29 - Adopting and Revising Certain Fees Within the Schedule of Rents, Fines, and Fees and Updating the Methodology for Annual Consumer Price Index CalculationsRESOLUTION NO. 2020-29
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
NEWPORT BEACH, CALIFORNIA, ADOPTING AND
REVISING CERTAIN FEES WITHIN THE SCHEDULE OF
RENTS, FINES, AND FEES AND UPDATING THE
METHODOLOGY FOR ANNUAL CONSUMER PRICE
INDEX CALCULATIONS
WHEREAS, Section 3.36.010 of the Newport Beach Municipal Code ("NBMC")
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, Subsection 3.36.010(C) of the NBMC further provides that to ensure
fees charged for services are an accurate reflection of costs, the City should conduct a
fee study at least once every five years;
WHEREAS, contemporaneous with this resolution the City Council introduced
Ordinance No. 2020-10, amending Exhibit A to Section 3.36.030 (Cost Recovery for User
Services) of the NBMC;
WHEREAS, Exhibit A to Section 3.36.030 of the NBMC 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 2019, the City retained MGT of America, Inc. ("MGT") to prepare
the cost allocation plan and cost -of -services studies for the City ("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 cost -of -service studies for
the Community Development, Fire, and Police Departments;
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;
Resolution No. 2020-29
Page 2 of 4
WHEREAS, the City Council adopted Resolution No. 2018-55, minimizing the
percent increase and fiscal impact to the customer and maximizing the recapture of funds
to the City through automatic annual Consumer Price Index ("CPI") adjustments using
April of the prior year to April of the current year;
WHEREAS, development related fees require sixty (60) days' notice prior to
implementation; and
WHEREAS, the City desires such studied fee changes and annual CPI adjustments
become effective on a uniform date, beginning July 1 of each year.
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 set forth in Exhibit 1, attached hereto and incorporated herein
by reference. Except where prohibited by law, all fees of five dollars or more shall be
rounded down to the nearest dollar and fees less than five dollars shall be rounded down
to the nearest quarter. 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: For those fees and charges modified by this resolution which have
an implementation date of July 1, 2020, as set forth in the SRFF, Exhibit 1, column N, the
current fees and charges shall continue in full force and effect through June 30, 2020 and
the modified fees or charges shall take effect on July 1, 2020.
Section 4: For those fees and charges modified by this resolution which have
an implementation date of July 23, 2020, as set forth in the SRFF, Exhibit 1, column N,
the current fees and charges shall continue in full force and effect through July 22, 2020
and the modified fees or charges shall take effect on July 23, 2020.
Section 5: For those fees and charges modified by this resolution which have
an implementation date of August 8, 2020, as set forth in the SRFF, Exhibit 1, column N,
the current fees and charges shall continue in full force and effect through August 7, 2020
and the modified fees or charges shall take effect on August 8, 2020.
Resolution No. 2020-29
Page 3 of 4
Section 6: For those fees and charges modified by this resolution which have
an implementation date of August 22, 2020, as set forth in the SRFF, Exhibit 1, column
N, the current fees and charges shall continue in full force and effect through August 21,
2020 and the modified fees or charges shall take effect on August 22, 2020.
Section 7: The City Council hereby reaffirms all CPI adjustments to the SRFF
that occurred prior to the adoption of this resolution.
Section 8: Except as provided in Section 9, beginning July 1, 2020, all fees and
charges within the SRFF indicated by "Yes" under the CPI column shall be automatically
adjusted to reflect the percentage change, from March of the prior year to March of the
current year, as it may be prorated from the fee approval date, in the cost of doing
business measured by the CPI, all fees of five dollars or more shall be rounded down to
the nearest dollar and fees less than five dollars shall be rounded down to the nearest
quarter 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 on July 1 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 adjustment shall not apply
to any fee that is subject to Proposition 218 (California Constitution Article XIIIC and
Article XIIID, Government Code Section 53750.).
Section 9: The first CPI adjustment to fees and charges adopted by this
resolution, as set forth in Exhibit 1, shall occur on July 1, 2021.
Section 10: Any portion of any prior resolution, the SRFF or Master Fee Schedule
including, but not limited to, Section 4 of Resolution 2018-55, that conflicts with this
resolution or Exhibit 1, is hereby repealed as of the effective / implementation date of the
applicable provision, fee or charge that is in conflict.
Section 11: The recitals provided in this resolution are true and correct and are
incorporated into the operative part of this resolution.
Resolution No. 2020-29
Page 4 of 4
Section 12: 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, sentence, clause or phrase hereof, irrespective of the fact that any one or
more sections, subsections, sentences, clauses or phrases be declared invalid or
unconstitutional.
Section 13: The City Council finds the adoption of this resolution 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, Division 6, Chapter 3,
because it has no potential for resulting in physical change to the environment, directly or
indirectly.
Section 14: 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 9t" day of June, 2020.
_ilani 1. Brown,
City Clerk
APPROVED AS TO FORM:
CITY A TORNEY'S OFFICE
Aaron C. Harp
City Attorney
Will O'Neill
Mayor
Attachment: Exhibit 1 — 2020 Update to Fees and Charges
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Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
A B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar Fee 0 Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
SERVICE NAME
Total or Base Incremental (Incr.) -
Fee (if applicable)
Total or Base Incr.
Fee
Total or Base Incr.
Fee
REFERENCE
TYPE
Total or Base Incr.
Fee
CPI
Description/Notes (if blank, "N/A")
Implementation
Date
ALL DEPARTMENTS
Credit Card Fees
Amex 2.2% Visa 3.44% MC 3.51%
TBD
Pass Thru
No
on charges in excess of $20,000/100% of
merchant processing fees (in the form of a
percentage) charged on the amount over
$20,000
7/1/2020
COMMUNITY DEVELOPMENT DEPARTMENT- BUILDING
Administration
Accessibility Hardship
$
1,195.00
$ 1,207.00
$
12.00
M.C.15.02
COS -Fee
$
1,207.96
Yes
Board Ratification/
8/8/2020
Appeals Board Hearing - Applicant Unsuccessful
$
1,692.00
$ 1,715.00
$
23.00
M.C.15.02
COS -Fee
$
3,427.50
Yes
Filing Fee for Appeal/$1,715 Proposed Recovery
per M.C. 3.36.030 Exhibit A
8/22/2020
Appeals Board Hearing - Applicant Successful
$
-
$ -
$
-
M.C.15.02
COS -Fee
$
3,427.50
Yes
Filing Fee for Appeal/0% Recovery per M.C.
3.36.030 Exhibit A - New 2018
8/8/2020
Authorization to duplicate record drawings
$
39.00
$ 39.00
$
-
M.C.15.02
COS -Fee
$
39.22
Yes
8/8/2020
Flood Zone Determination
$
109.00
$ 112.00
$
3.00
M.C.15.02
COS -Fee
$
112.48
Yes
Written Determination/
8/8/2020
Modification To UBC/Alt. Materials & Methods Each Item
$
304.00
$ 284.00
$
(20.00)
CBC11B-202.4
(exception 8)
COS -Fee
$
284.99
Yes
To Comply With Section 105 & 106 Of The
Uniform Administrative Code/
8/8/2020
Real Property
$
275.00
$ 286.00
$
11.00
Council Policy F7 M.C.
3.36.030
COS -Fee
$
286.48
Yes
Document Prep/Transfer/Assign/Ext/
8/8/2020
Record Management
$
2.00
$ 2.00
$
-
M.C.15.02
COS -Fee
$
2.10
Yes
Per Sheet Of Drawing/
8/8/2020
Special Inspector Licenses Renewal
$
74.00
$ 53.00
$
(21.00)
M.C.15.04.170
COS -Fee
$
53.83
Yes
Per Classification/
8/8/2020
Special Inspector Original Licenses Each Test
$
111.00
$ 110.00
$
(1.00)
M.C.15.04.170
COS -Fee
$
110.995
Yes
Per Classification/
8/8/2020
Certificates and Reports
Renewable Temporary Certificate of Occupancy
$
115.00
$ 120.00
$
5.00
M.C.15.02
COS -Fee
$
120.14
Yes
Partial Or Temporary Occupancy Approval Prior
To Final Re -issuance Fee/
8/8/2020
Residential Building Report
$
191.00
$ 194.00
$
3.00
M.C.15.02
COS -Fee
$
194.67
Yes
Any Occupancy Type/
8/8/2020
Residential Building Report
$
129.00
$ 129.00
$
-
M.C.15.02
COS -Fee
$
129.08
Yes
Re -Inspection/
8/8/2020
Temporary Certificate of Occupancy
$
216.00
$ 227.00
$
11.00
M.C.15.02
COS -Fee
$
227.26
Yes
Partial Or Temporary Occupancy Approval Prior
To Final/
8/8/2020
Inspections
Off -Hours Inspection Request
$
231.00
$ 241.00
$
10.00
M.C.15.02
COS -Fee
$
241.02
Yes
Per Hour, 2 Hour Minimum @ 1.5/hr/
8/8/2020
Other Inspections
$
194.00
$ 205.00
$
11.00
M.C.15.02
COS -Fee
$
205.04
Yes
Per Hour Inspections Not Otherwise Specified /
One Hour Minimum/
8/8/2020
Re -Inspection
$
194.00
$ 205.00
$
11.00
M.C.15.02
COS -Fee
$
205.04
Yes
Per Hour Assessed When Corrections Are Not
Completed /
8/8/2020
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Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar Fee (@ Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
Total or Base Incremental (Incr.) - Total or Base Total or Base Total or Base Implementation
SERVICE NAME Fee (if applicable) Fee Incr. Fee Incr. REFERENCE TYPE Fee Incr. CPI Description/Notes (if blank, "N/A") Date
Move Cir.. Prevention (fO ff eFl.. ISS) fees +r.....
Life Safety C,.rv:ces (ISS) Cir.. Aeress Gate rnn +„ F4 .
r
ri„S„r„ D..peFt Review r2�f see notes M.C. nn rn�P $ 23191 Yes ReF HOOF 1 u„ r �. o�2�0
rorn...er,.i-.I o -atter.,. Inspection $ 22400 see .oyes M.C. nn rn�e 2214.3-3 Yes /New Fixed Fee 2018- o �I�—n
rorn...er,.i-.I ❑ tt . NaR Review $ 243:00 see .,tea+es M.C. nn rn�e 24316 Yes /New Fixed Fee 2018o�I�—n
P:r„ '--RR„- oi-,., Review (Fina Mast„r 4a 4 r2�f see notes M.C. nn rn�P 23191 Yes Re. HOOF 1 u„ r �. o�2�0
Rr I :F„ Safety Or Sped-, Hazard Consultation r2�f see Rotes M.C. nn rn�P 231.9-1 Yes ReF HeUF 1 u„ r �. o�2�0
Service to r +„i., awned hi rtir„e+ie'n'
amplification systerns by the Orange Geunt�-
Chnr:FF Cerener r......ry un:catmens f1:.,isoen a
In C. Rdr_e Building PubliE Radie rr..,,.rage System Service ht- h;If of thr, ri+., o,.liee and Orr, nr.paFt...,ents
.,-,
ori+r. c+r.�,.tuFes 415x00 421 0 see notes M.r�nn CQ&_F4__e S� 4�1�r yes �nl ,., me Fee 2018 0�2�9n
I..rr. r..,+:,... 15.,1 0 153000 $ ,M.G..-99.04 CQ&_F4__e YES o�2�9n
lnspeetien Tani, Or Removal M.C. 9.04 CQ&_F4__e Yes nh,,.,,, OF n„I,,.., Gr,. nd o„r T-. k, 8/22/2020
Plan Re ,i M.r�nn rn�e 190.$8 Yes o�2�0
PIRn RpwopwTRnk Installation Or o,,....,yal
347400 � rano M C. rn�e � ��r� � nh ., Ar Below ,ter l o rT I,/ 8/22/2020
Per HOOF 1 Hour nn:..:r.. u includes CEQA, EIR
Pre Sub...i#al o,,.,:,,.., r2�uf see Rotes M.C. nn rn�e 28391 Yes and -„d.,-,..ced piaAAiRg requestq o�2�0
Rei.,rr eeti,... OF Special lnspeetio $ 224400 �+ s M.C. nn rn�e 224.3-3 Yes /New Fixed Fee 2018- o /I�—^
T,,,.h.,i,.-,i Assistance of Complex Fir„ or,)+, eti,., cyst .. $2_18/4e-L+F r2�L+F see Rotes M.C. nn rn�e 28391 Yes Inspection c,,,-.,iees/ 8/2�0
ISS Fuel Med +: r New r a / . Change to E :&+: Feeswere : d + it and adjustments
plan -axle h-a_se d „ StUd., results and not rol
Im-s`"peccrv'^rr ��r2��^0 129.00 $ M. C. nn COS -Fee 1=29.29 Yes 8/2�0
Plan Review/i Ip4ate 18800 $ M.r�nn COS -Fee —18874 Fes 8/2�0
Fees were Feviewed :n detail and adjustments
A!' Assembly (A) Fa6t,.r., (F) < or equal to 3,000 squaFe
feet (also used F,.r Business roe Mer,.Mile /nnn -,nrl� 83^.nn � 839-00 $ 300 M.C. 9.04 rn�e 839.35 Yes 8/2�0
A!' Assembly (A) Fa6t,.r., (F) > 3,000 < OF equal to 10,000
squaFe feet aggregate (also ed for Business 414�-00 $ M.r�nn rn�e 414-.88 Yes 8/2�0
A!' Assembly (A) Fa6t,)r., (P)>10,000 s.f. aggFegate /-,is,.
,,,d F„r ❑''r.:..,,5,- (B) McFc-,..+:i„ (na)and c+,.r-,, rc�� r394�n � 604.00 $fin0000 M.C. 9.00 rn�e 600.05 Fes 8/2�0
Day Cage Educational (E) OF Institutional Day Caf /I n� 437.00 $ 7 M.r9nn rn�e 487i9 Yes 8/22/2020
F -d -l -.-,+:,,..-,i „+heFthan day EaFe 437.00 $ M.r�n^ rnSe 487i9 Yes o/I�—n
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Coil
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee Ccs Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
SERVICE NAME Total or Base Incremental (Incr.) - Total or Base Incr. Total or Base Incr. REFERENCE TYPE Total or Base Incr. CPI Description/Notes (if blank, "N/A") Implementation
Fee (if applicable) Fee Fee Fee Date
(Gh,....eeal alas -r. f:ea*4e., Terh.. eal Rr...r.r+ Rr...:.-w fr - I.., 591-00 599.00 89^o M.C. 9.04 Cn�e�A34z yes 8/22/2028
lowest p nt Of fiFe dr.paFt...,r nt aer=ess 25-00 M.G. 9..04 Cnye $1,5W4i5 Yes o /2�9n
Mise. lnspeetien : ..lulling eleyaterte .,Ir...-.+r.r labbies
M�r o nn enc cP0 212.Yes 8/22/2020ean-pli-1,eendeminiungs /R c 338.00 see notes M.G. 9.04 CG& -F e Yes /New cxed Fee 2018 8k12PG2-9
eendeminiungs /Rr,r I I..:+ R„r B : di .4 �nsee notes 9�r. 9. 04 rnc�c .$ 9.9 Yes /new R„r .:+ Fee 2010 0�/227/2029
facnin+l„r -;;Rd- .. fflilar uses >10 ,.I e fetr 745.00 $ 1M.G. 9..04 CO& -F e Yes Q /2�9n
Rpr:.Jr...+:-.I Rn. I:r.r.. ,;Pr1 r ,;edr.eaF..+.,I ../a.- :r+r..J I:..:....
fa .010+lr,r -;RF-I so fflilar usesSeffving-7-41)-eliepAis. 509.00 $ mrr 9.04 CO& -F e YeS 8/22/2020
Fees weFe reeviee;.veedl On deetaH and adjustments
I cc I..s..eetieR Cire nIa FF. Systems F19a h- Sed- r. Study r uits and not GPI
Cir.. alaF....system! Base Fee 22400 see notes M.G. 9..04 �"n�e Yes /New cxed Fee 2010 0/�9n
Fire alar.. system! R„r n,..,:,.,, 3-00 see notes M.G. 9..04 �"n�e X17 Yes /New R„r Dey. „ Fee 2010 0 /2�9n
Fees weFe reeviee;.veedl On ddeetaH and adjustments
I cc _ I.,sr.ecAmen Fixp,1 c:.,, rxti .gUishing Syst n:. s ade h -,sed- r. study results and not rRl
r.......+., rr:,I fire S nldeF system (PICRn 13). Rase peF
R.iseF 224.00 sec -notes M.C. 9-004 rn�e Yes /New cxed Fee 2018 9/4��0
G.A- mer..: -.I fire S ..I.I..r system (PICRn 13) ..h adid"
head 09 3-00 sec notes M.C. 9.04 rn�FPP X17 Yes /New R„r Head Fee 2010 8/22/2028
r -,,.h nrlrl:+:r,.,al CZ.A ,...,.r.: -.IR: r 11 00 11 00 se^�+^� M.G.^9..^04 nye � 11�.9� Yes /New R„r Roser Fee 2010 8/22/2029
FiFe pump : r+,II,+ � 49T0^v � 414-09 $ 700 M.G. 9..04 Cnye Yes o /2�9n
Cir.. ..I.I..r ..:+r.r:.... s .sten.. ateF flr.... & +-........,r
kehes 2 7 0 27100 $ 4-00 M.G. 9.04 CQ&- ee Yes 8/22/2020
Multi f-...- Hy .Dwelling residential fir.. S ..I.I..r s sten,
(nICRA 13R) IR-.rr. Fee 224.00 see notes M.G. 9..04 �"n�e Yes /New cxed Fee 2018 0/�9n
Multi f-...- Hy .Dwelling residential fir.. S ..I.I..r system
(nICRA 13R) (pe +H+k x-09 3-00 see notes M.G. 9..04 �'n�e 3.1-7 Yes /New R„r l 1.,:+ Fee 2010 0 /2�9n
Standpipes . NFP 14 Class I II er III -;;Rd- incl des all
+.,..d..ipes within ,single building eF beat .leek 50900 $ 800 ,M.G. ^9..04 Cnye Yes o /„�9n
Tenant lmpF......w.ent /TI\ NFP 14 ..r 1 ZR fire S ..I.I..r
system! Lase fee n t 176.00 see notes M.G. o.nn CO& -F e C Yes /new Cxed Fee 2014 8k12/029
Tenant lmpF......w.ent /TI\ NFP 14 ..r 1 ZR fire S ..I.I..r
+,,...! peF head 3-00 see notes M.G. 9..04 rnc�c ., $ X17 Yes /New R„r Head Fee 2018 Q /2�9n
I I..,JeFgFe nd fire pFat,.,etian nl .., 49T0^v 414-09 $ 709 M.G. 9..04 CG&_F e Yes Q /2�9n
I I..,JeFgF..und fire pFat,.,etian Repa-:F X14-00 31900 $ 509 ,M.G..—^9..04 CG&_F e � �19.�5 Yes o/2�9n
Fees weFe reeviee;.veedl On ddeetaH and adjustments
LSS InspecAmen Special FiFe PFeteetieR EquipfAeM made ba -red- en study Fesults and- nR-# GPI
re ffi ffler .:-.I Cooking Head and Duet /..,.r ,r+r....,4 224.00 $ 4-00 M.C. 9-004 rn�e Yes 942402-0
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Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
A B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar Fee @ Policy Level Adjustment From
H I J K
F Full Cost/Market Value
L M N
SERVICE NAME Total or Base Incremental (Incr.) - Total or Base
Fee (if applicable) Fee
Incr. Total or Base Incr.
Fee
REFERENCE TYPE Total or Base Incr.
Fee
CPI Description/Notes (if blank, "N/A") Implementation
Date
Pre ar-lie-In Fire . nkler system, ineludes.,I.,m + 271.00
4-0^v
M.G..—n9.04 rn&-Fee
Yes 8/22/2028
Cneeial e.hinguisWnA system! ,dr., ehemiEal G02 Feam
liquid system, er+gas /u -.len InerAen et,..) 22400
M.G..9.04 CG& -F ,e $i2A.33
Yes o/2�9n
SpFa . Beeth, Cnr .,inA 487T ^vv 414.00
700
M.G..-9.04 CQtee
Yes o /2�9n
1 SS _ OpeFati. nal and Special Event Permits
Fees were reyie...e.d in .detail and adjustments
,.JA hase.d a study r u lts and not !`DI
Coan.dle nerlmlit Dr8gfa . Z` X100
X100 �
e�
M.G. -n9.. ^v4 CGS � Gv.��
Firmtime and s -.I A nt/761 Deee..er.. peF
Yes M.G. ] 36 030 C..I. bk A 8/77�v
Al. k-... r.. Ah-.tA........+CAr..i.,e �� C7 uf
Y
see nioott-ies
A77ci -;;1
M.G. CQS-F.,., ..st5L_affti.....,
\A/Ae.Jr Ruhhi.-h An.J 11+h Ar Ws-....,.. /A..tu-.I
Ye ..StS. Pass tl�.-..��..1. .. .. t. --.E+.... �+S..I����t-.FF 4/77�v
nn
Qpera+ienal DeFmits New er Renewal � ir39�v $ 161.90
n
$ 2�v
nn
MSG.. -fir. ^v4 COS -Fee $ wv4vc
1 (. ew) Cutting a...d .. l.di..
nn eaos ., n.
Levelc
Yes c4ani gpla ts- 1 to 2 M shin I in e4e 9/22/202-G
nner-,+ienal Der....its New er Renewal $ 295.00
$ 4{10
M.r�nn c^�e
Level el 2 InA...l -.II ether A r-.tiOAr n nt to
Yes GFG Seetien 105.6/38.11% Deee.,ep,, nAr nn r 8/2�9n
.- e nn
Cneeial Event Den9'tS � �'rJ9�v $ 16100
nn
$ itJv
e
rA .G.. -n. 4 C^�Yce � 1S �SJtl
Single Event Derrnk/880% De,.e..er., n M.G.r
Yes 136.030 030 CXW-h i+ A 8/77-0
.-
Cneeial Event Den9'tS �� $212/hewsee
notes
ne
rA .G.. -n9.. ^v4 C�OFPP � 212.74
1 n AI III aq defined by the DA..rA+iAn
Yes f e." 8/779
Speeial Event Der...*+.. $ 357.00
$ X00
M.n.°-onn CC& -F e
a+e Di , 11, ;reWeFkS gFeund ,dismay enI..
Yes e.g. h,....,,,,.,,min..5 1nminutes/ 8/22/2
cneeial Event Der...'+.. � 9-28�n $ 93500
$�Sr.O^o
M.^�nn r^�e
DHhli.. Dismay Gre...e FkS aeFial display> 10
Yes des/ o/DD�9n
Temperar.. GhaRge!1FIIre $231/houf
see notes
M.r�nn rC�^C.,., c 231.84
44w Of Detnan..., nlaee eF assembly
Yes ;-IjT 8/22
Holiday, OF nlen Gen+igueus D. After HeHFS
Weekend,
,.
Inn+ieRequest $212/heuK
motes
M.C. P^�o 212.96
7 LJeuF nn ini..-.umj hE)UFI., iF e n+igueus ten -.I
Yes businesshA / 8/22
I CC _ DIAn D....ie...
Fees were reviewed in detail anal -adjustments
ygprp „de hared a study Fes, 4,; and nAt !`DI
All Assembly (A)Peeter., /F\ 4 eF equal to 3000 squaFe
Feet /else used feF BHSiness /D1 Merean+ile (M n.J
Storage /e\ eeeupaRc;ies when required) 2016 C G� r��no � 55600
9-00
M.G..—^9..^04 r^�e� §��.ra2
Yes 0 /2�9n
nnn
All Assembly (A)' ., Peeter/F\ > 3,000 4 equal to 10,000
squaFe Fent e nate (also ed For _Business /Dl �14v-oo^ S` 739.90�
I
120
MSG..—fir. ^v4 COS -1:4e � �i
Y2$ v�z-2� 2020
., F ate /Ire
All Assembly (A)FaEte.(F)>10,000 r -,
A.Fer DW„-inerr /Dl Merean+ile /nn1 and C+er-,ee /C1
eeeupaneies hen r e,d\ 915.00
crr 904 CO& -F e
Yes 8�/22/2020
n -,.,e -,re C,dueatien-.I /E\ OF In.-tkutienal n-...,aFe n n\ 44n�on t 452�n
� zc. v
notes
��
M.G. nnn CO& -F e c 4�Z�77
mrvT � zc.rrl
Yes /New Hxe,d Cee 2010 0424020
v�-zr/-rvzv
FFI-.e+*Anel eth Ar+hen rl e.. .. -..-.. a 'rJ47r. ^vv 555600
n
9�fv
r� .G.. -n9.. ^04 !'^C�vFee � 'rJ'rJFi.9t
Yes 8/779
I H2 H3 HA r eherater.. ( I )
Wgh Wai!aF d GFeups W!,
(Ghemmc;al !'IerriFieetienTeehRical Desert De..ie... Foe el;o
rte�} $ 1,539.00
$ 2 00
RAG.004 ''^wee
Yes °/"�9n
W Rms✓e. StFuetures that are 75 F+ er higher measured From
lewest nein+ eF Fire department eeeess �,�TIT.'vv $ 3-62g.ov
$ 550o^
M.G..-n9.. ^v4 COS -1:4e ` , �v4
Y2$ 8/22/2020
M mss DI-Pn R&Ae.., inel� �.dinn eleyaters ele..a+er lebWes
raterseaReia�c,a�, Aou-F
RAG.9.04 Mtee 2R1R1
Yes RWOWO
4
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee Ccs Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
SERVICE NAME Total or Base Incremental (Incr.) - Total or Base Incr. Total or Base Incr. REFERENCE TYPE Total or Base Incr. CPI Description/Notes (if blank, "N/A") Implementation
Fee (if applicable) Fee Fee Fee Date
Reri.Jen+iel R1 or R2: ue+els motels, artmen+s
r : : (Base Fee) 232. M.C. 9.04 co& -F ,., Yes /New c.,e,J Cee 2018 X28
Rer:.Je..+:-.1 D1 ,.. D7. V..+.,Ir ,.+elm a.+....,..+-
,..d,....:.,:ungs /Der I I..:+'Der D. :1.J:. .4 $ 8 Ao M.G. 9-04 �"^�e Yes /New D,,. Unit I.,:+ Fee 2018 8/22/2020
..+:-.
Rer:.Je1 Dn. I:ee..re.J .- sidentW a/assir+ed living
fac.010+ler -;;Rd- s.Hilar uses >19el:e..+r � $,§14-05 �1,,539.o^o $ 2 99 ,M.G. 9.1.004 CG&-ce� $,r3�9.S8 Yes 8/2�9n
GaFe/assisted living
faemin+ler -;;Rd- s.Hilar usesSeffving-7-44-eliepA-s. 314-05 $ 14-05 ,M.G. 9.004 CC& -Fee $ 314.74 Yes 8/2�9n
Fees were reyie...e.J in .Je+ail and adjustments
Plan Review Fire Alarm Sy&tems
study Fesu its a nd not GPI
Fire alarm system: Base Cee 19505 se^o+^� M.G. 9-04 �"^�-Fee Yes /New cxed Fee 2018 o 24�
Fire alarm system: Der Device 2.00see mtir. 9.04 r^ac �ecc � Z.7v Yes /New Der Devi e Cee 2018 8�27202v
Fees were reyie...e.J in detail and adjustments
ICC Plan D....:..... C:.....J C:... C..+:......ishing Systems ....-.... w. �.Je haredAn�+� �.J....,�� �I+� -....J not GPI
C.e.,.,.,.er,.iel fire SffinldeF system (nICDn 13). Ba&e Fee 195.05 see notes M.G. 9..04 CQtee Yes /New cxed Fee 2018 942402-0
Cnrnrw.erreal fore SffinldeF system InICDn 1 Z1 ,.1. add"
head 3-55 see notes M.G. 9..04 r"^tee 3.49 Yes /New D,,. Head Fee2018 8/2�9n
Fi pump installation� 444�^^v � 452.00� $9^o M.C.9-000 CC& -Fee Yes 8/2�9n
Fire SffinldeF ... r,:+ening s .r+eng water fle... & +-.Fnper
.,:>hes1b� 9^v 1 3r9^o M.C. 9.004 r^�e Yes 8/2��0
Multi f -...-.:1y dwelling residential Fire S nlder s .r+eng
(NFP 13R) (Base Feel 195.05 see ,notes M. C. 9.04 rn�-Fee Yes /New cxed Fee 2010 �8
Multi f-.....:1., dwelling residential Fire S nlder s .r+eng
(INICDA 13R) 1..er .H+k x-95 3-55 see notes M.G. 9..04 r"^tee 3-49 Yes /New D,,. I I.,:+ Fee 2018 8/2�9n
Standpipes . NFPA 14 Class I II R -r III -;;Rd- ineludes all
standpipes within a single building er beat deck 452.00 crr 9.04 C^& -Fee Yes 8�/22/2020
Tenant ImpFe..ement /TI\ NFP.4 1 Z Rr 1 ZD fire S nlder
+pm. 1.r
.,e fee 13805 see notes,M.G. 9..04 CGtee Yes /New cxed Fee 2018 0 /�9n
Ten-..++ Im..re..emen+ /TI\ nICDn 1 Z ,.. 1 ZD fire spronider
system! per head 205 see notes M.G. 9..04 COtee 2-.451 Yes /New D„r Head Fee 2010 8/2�9n
1 Inder..reu nd fir„ ..re+ee+ie., 382.00 E}9S M.G. 9-0^4 CGtee Yes 8/2�9n
I In,J,.r..re nd fir,, ..r,.+,.,.+ian Repa r15��^^v 198 9^v M.G. 9-0^4 CGtee Yes 8/2�9n
Cees ...ere reyie...e.J On detaH and adjustments
1 cc _ Plan Review Special FiFe o...+.,..+:..., rrquir.r..,..,+ „Je L -,.-,,.J en. study r � �1+,- -,.,,J not GPI
G.Am...er .iel Cooking Heed and Duet (per +e � � 13b�5 � 138.05 205 M.G. 9r04 r^�2 Yes Q /�9n
Dr +i firnl ler system, ineludes 1 r + �4 ^v 5560 9 ,M.G.9.004 cockee Yes 8/2�9n
,
feam
liquid system, er+r. .. s (Halelner..e.. e+,. ) 29505 M.G. 9-04 '"^�-Fee Yes 8/2�9n
c..re.. Beeth, c r .,i r �4 ^v 55b.003�^v M.G. 9..04 CQtee Yes 8/2�9n
�65; C+.,+., nn.....a.,+e.J I..r......+:....r „J„ 1. a. -,,.J ,,n. study results -....J not GPI
5
103
104
105
106
107
108
109
110
111
112
115
116
117
118
119
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee Ccs Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
6
Total or Base
Incremental (Incr.) -
Total or Base
Total or Base
Total or Base
Implementation
SERVICE NAME
Incr.
Incr.
REFERENCE
TYPE
Incr.
CPI
Description/Notes (if blank, "N/A")
Fee
(if applicable)
Fee
Fee
Fee
Date
r" es
383 9
C 388-.00
5-.-00
M.C.. 9..04
CQ&_ ce
*e-9
ARn .;;I Pee 7 Q_Q_ clieMS ;, defined it the
Galof...nia ou".Ji....!`ede/36% D ............... . M.G.
gk2-2�
Gage Faeolkees48e°
^ono
496
895
M.G..-n-on4
CQtee
$
1i16-.8-7
Y -es
A ....,I Pee > 99 eloe..+s -.S defined it the
r-,lic,.. n4a s "d- inn Gee /nn 81% R ,.,..,,..., .
8/2�9n
r,....,...eFeial n-,., r,.,. C-.. it +i
21S 00
221.00
300
M.G..-n-on4
CQtee
ides
. „ ee¢367% Reeeveryper.G3-36.030
ExhibitA
8 /2�9n
High Rise Building-
1,269.00
$
29 0
,M.G..-n..^04
co& -F e
$
1,2 9.39
Fes
*waa cee^
8/22/2-0-28
#e5pi als
7 731 0
7,918-00
12
M.G..-n..^04
co& -F e
ides
A n -H -.I F,.,, 200OF nn,..-„ Beds/
Q/�9n
221.00
3-00
M.G. 9.G4
CG&_F- e
6.15 3
*e-
ARn'-al C.... 50 299 Ree s- 369/ ReeeveFyjaef-
M G ] R&GRA Exhibit A
8/779
uu + I TIS
383 0
389.00
M.G..-n..04
r^�_F-ee
Yes
Am_! -.I Fee 300 n. fin...-., Deems/92 AO% D.-............
Fed- M.G. 3 36 030 Exhibit A
8/29
o i r +i I it+., o. Lieense Inspeetien
284.00
a
S uS
CA H&S §13235
CQtee
2965
Yes
fArnoa Wt -alt and Safety Cede Seetien
13235/96% ReeeveFy per.G3 36 A30 € ht -A
-.
c++.. Fire
�
on
�4v0
n
� 85.00
85.000
�
nn
1t1tY
r� .G.. -fir. n04
COS Fee
�
n ,c
1tf�3G
Yes
Requests for a -.I e rli..i ..�
Offiees and TFe_;+m.,..+Faveoli+i.,.- 821% D .............
8/77�v
SUFgeFyGenteF
$
445uno
452.00
a
luno
M.G..-n..^04
CQtee
Yes
8/„�9
Permit Fees
Additions of Residential Garages/Carports (438)
$
642.00
$ 646.00
$
4.00
M.C.15.02
COS -Fee
$
646.97
Yes
Permit & Inspection/
8/8/2020
Building Permit (Non -Residential, Residential Alterations,
Misc. Fences/Retaining Walls)
$
107.00
$
-
$ 110.00
$
-
$
3.00
$ -
M.C.15.02
COS -Fee
$
110.29
Yes
$1.00 To $2,000.00/
8/8/2020
$2,001.00 To $25,000.00/Base fee for the first
Building Permit (Non -Residential, Residential Alterations,
$2,000 + incremental cost for each addtl $1,000
Misc. Fences/Retaining Walls)
$
107.00
$
16.00
$ 110.00
$
17.00
$
3.00
$ 1.00
M.C.15.02
COS -Fee
$
110.65
$ 17.01
Yes
or fraction of, to and including $25,000
8/8/2020
$25,001.00 To $50,000.00 /Base fee for the first
Building Permit (Non -Residential, Residential Alterations,
$25,000 + incremental cost for each addtl $1,000
Misc. Fences/Retaining Walls)
$
487.00
$
11.00
$ 499.00
$
12.00
$
12.00
$ 1.00
M.C.15.02
COS -Fee
$
499.71
$ 12.25
Yes
or fraction of, to and including $50,000
8/8/2020
$50,001.00 To $100,000.00/Base fee for the first
Building Permit (Non -Residential, Residential Alterations,
$50,000 + incremental cost for each addtl $1,000
Misc. Fences/Retaining Walls)
$
789.00
$
8.00
$ 809.00
$
8.00
$
20.00
$ -
M.C.15.02
COS -Fee
$
809.06
$ 8.45
Yes
or fraction of, to and including $100,000
8/8/2020
$100,001.00 To $500,000.00/Base fee for the
Building Permit (Non -Residential, Residential Alterations,
first $100,000 + incremental cost for each addtl
Misc. Fences/Retaining Walls)
$
1,207.00
$
6.00
$ 1,237.00
$
6.00
$
30.00
$
M.C.15.02
COS -Fee
$
1,237.38
$ 6.54
Yes
$1,000 or fraction of, to and including $500,000
8/8/2020
$500,001.00 To $1,000,000.00/Base fee for the
first $500,000 + incremental cost for each addtl
Building Permit (Non -Residential, Residential Alterations,
$1,000 or fraction of, to and including
Misc. Fences/Retaining Walls)
$
3,696.00
$
5.00
$ 3,789.00
$
5.00
$
93.00
$
M.C.15.02
COS -Fee
$
3,789.48
$ 5.57
Yes
$1,000,000
8/8/2020
6
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a Policv Level I Adiustment From
Ff I J K L
Full Cost/Market Value
M
N
7
Total or Base Incremental (Incr.) -
Total or Base
Total or Base
Total or Base
Implementation
SERVICE NAME
Incr.
Incr.
REFERENCE
TYPE
Incr.
CPI
Description/Notes (if blank, "N/A")
Fee (if applicable)
Fee
Fee
Fee
Date
$1,000,001.00 to $5,000,000.00/Base fee for the
first $1,000,000 + incremental cost for each
Building Permit (Non -Residential, Residential Alterations,
addtl $1,000 or fraction of, to and including
Misc. Fences/Retaining Walls)
$ 6,488.00 $ 3.00
$ 6,650.00 $ 3.75
$
162.00 $ 0.75
M.C.15.02
COS -Fee
$ 6,650.93 $ 3.81
Yes
$5,000,000
8/8/2020
Over $5,000,000/Base fee for the first
Building Permit (Non -Residential, Residential Alterations,
$5,000,000 + incremental cost for each addtl
Misc. Fences/Retaining Walls)
$ 21,310.00 $ 3.00
$ 21,844.00 $ 3.75
$
534.00 $ 0.75
M.C.15.02
COS -Fee
$ 21,844.56 $ 3.81
Yes
$5,000 or fraction of
8/8/2020
Residential Construction/CPI adjusted indirectly
Combination Electrical Permit
7% of Bldg Permit Fee
7% of Bldg Permit Fee
$
-
M.C.15.02
COS -Fee
7% of Bldg Permit Fee
Yes
through referenced fee
8/8/2020
Non -Residential Construction, Hotels &
Apartment Bldgs over 2 story/CPI adjusted
Combination Electrical Permit
14% of Bldg Permit Fee
14% of Bldg Permit Fee
$
M.C.15.02
COS -Fee
14% of Bldg Permit Fee
Yes
indirectly through referenced fee
8/8/2020
Residential Construction/CPI adjusted indirectly
Combination Mechanical Permit
4% of Bldg Permit Fee
4% of Bldg Permit Fee
$
M.C.15.02
COS -Fee
4% of Bldg Permit Fee
Yes
through referenced fee
8/8/2020
Non -Residential Construction, Hotels &
Apartment Bldgs over 2 story/CPI adjusted
Combination Mechanical Permit
11% of Bldg Permit Fee
11% of Bldg Permit Fee
$
M.C.15.02
COS -Fee
11% of Bldg Permit Fee
Yes
indirectly through referenced fee
8/8/2020
Residential Construction/CPI adjusted indirectly
Combination Plumbing Permit
9% of Bldg Permit Fee
9% of Bldg Permit Fee
$
M.C.15.02
COS -Fee
9% of Bldg Permit Fee
Yes
through referenced fee
8/8/2020
Non -Residential Construction, Hotels &
Apartment Bldgs over 2 story/CPI adjusted
Combination Plumbing Permit
9% of Bldg Permit Fee
9% of Bldg Permit Fee
$
-
M.C.15.02
COS -Fee
9% of Bldg Permit Fee
Yes
indirectly through referenced fee
8/8/2020
Demolitions: Multi -Family Structure (646/647)
$ 107.00
$ 110.00
$
3.00
M.C.15.02
COS -Fee
$ 110.89
Yes
Permit & Inspection/
8/8/2020
Demolitions: One Family Structure (645)
$ 126.00
$ 132.00
$
6.00
M.C.15.02
COS -Fee
$ 132.63
Yes
Permit & Inspection/
8/8/2020
Demolitions: Other Than Structure (648/649)
$ 114.00
$ 120.00
$
6.00
M.C.15.02
COS -Fee
$ 120.20
Yes
Permit & Inspection/
8/8/2020
Drainage Permits for Alteration to Drainage
$ 322.00
$ 232.00
$
(90.00)
M.C.15.10.070
COS -Fee
$ 232.41
Yes
Inspection Of Drainage System/
8/8/2020
Eleetr�eal °effli* 5� Delete, Combined into 1 Fee
35.00
$
M. C. i S. Q 21
co& -F e
$ 3gT1
Yes
D.,. -..A'+ (....ante. ..nly)/$35 .. F M.G.
3 3C 030 F_Xhibit n
8/22/202-0
Eler*real °effli* 5� Delete, Combined into 1 Fee
$ 19-00
$ 19-00
$
M. G. i S. Q 21
co& -F e
Yes
f
Bf�
Electrical Unit Permit Fee
$ 1.00
$ 1.75
$
0.75
M.C.15.02
COS -Fee
$ 1.93
Yes
Fee For Each Outlets, First 20/
8/8/2020
Electrical Unit Permit Fee
$ 1.00
$ 1.00
$
-
M.C.15.02
COS -Fee
$ 1.14
Yes
Fee For Each Outlets, After First 20/
8/8/2020
Electrical Unit Permit Fee
$ 1.00
$ 1.75
$
0.75
M.C.15.02
COS -Fee
$ 1.93
Yes
Fee For Each Lighting Fixtures, First 20/
8/8/2020
Electrical Unit Permit Fee
$ 1.00
$ 1.00
$
-
M.C.15.02
COS -Fee
$ 1.14
Yes
Fee For Each Lighting Fixture, After 20/
8/8/2020
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$ 7.00
$ 7.00
$
M.C.15.02
COS -Fee
$ 7.56
Yes
Up to and including 1/
8/8/2020
7
139
140
141
142
143
144
145
146
147
148
149
150
151
152
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
8
Total or Base
Incremental (Incr.) - Total or Base
Total or Base
Total or Base
Implementation
SERVICE NAME
Incr.
Incr.
REFERENCE
TYPE
Incr.
CPI
Description/Notes (if blank, "N/A")
Fee
(if applicable)
Fee
Fee
Fee
Date
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$
18.00
$
19.00
$
1.00
M.C.15.02
COS -Fee
$
19.32
Yes
Over 1 and Not Over 10/
8/8/2020
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$
37.00
$
38.00
$
1.00
M.C.15.02
COS -Fee
$
38.81
Yes
Over 10 and Not Over 50/
8/8/2020
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$
72.00
$
75.00
$
3.00
M.C.15.02
COS -Fee
$
75.35
Yes
Over 50 and Not Over 100/
8/8/2020
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$
110.00
$
114.00
$
4.00
M.C.15.02
COS -Fee
$
114.31
Yes
Over 100/
8/8/2020
Fee For Each 100 Feet Or Fraction Thereof Of
Bus ways, For Trolley & Plug-in Type Bus ways.
Fee For Each Power Apparatus, Rating in horsepower,
Note: Additional Fees For Other Fixtures
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$
11.00
$
11.00
$
-
M.C.15.02
COS -Fee
$
11.44
Yes
Connected To The Trolley/
8/8/2020
Fee For Each Power Apparatus, Rating in horsepower,
Fee For Each Sign, Outline Lighting and
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$
39.00
$
41.00
$
2.00
M.C.15.02
COS -Fee
$
41.06
Yes
Marquees supplied from one branch circuit/
8/8/2020
Fee For Each Power Apparatus, Rating in horsepower,
600 Volts or Less and Not Over 200 Amperes in
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$
45.00
$
46.00
$
1.00
M.C.15.02
COS -Fee
$
46.86
Yes
Rating/
8/8/2020
Fee For Each Power Apparatus, Rating in horsepower,
600 Volts or Less and Over 200 Amperes to
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$
91.00
$
94.00
$
3.00
M.C.15.02
COS -Fee
$
94.99
Yes
1,000 Amperes/
8/8/2020
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$
182.00
$
188.00
$
6.00
M.C.15.02
COS -Fee
$
188.38
Yes
Over 600 Volts or Over 1,000 Amperes in Rating/
8/8/2020
Fee For Each Power Apparatus, Rating in horsepower,
Miscellaneous Apparatus, Conduits and
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$
27.00
$
28.00
$
1.00
M.C.15.02
COS -Fee
$
28.50
Yes
Conductors/
8/8/2020
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$
39.00
$
41.00
$
2.00
M.C.15.02
COS -Fee
$
41.06
Yes
Special Event, Each Generator, Electrical/
8/8/2020
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$
11.00
$
11.00
$
-
M.C.15.02
COS -Fee
$
11.44
Yes
Special Event Lighting/
8/8/2020
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$
39.00
$
41.00
$
2.00
M.C.15.02
COS -Fee
$
41.06
Yes
Temporary Power Service/
8/8/2020
Fee For Each Power Apparatus, Rating in horsepower,
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$
39.00
$
41.00
$
2.00
M.C.15.02
COS -Fee
$
41.06
Yes
Fee For Each Temporary Service Pedestal/
8/8/2020
8
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee Ccs Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
W
Total or Base
Incremental (Incr.) -
Total or Base
Total or Base
Total or Base
Implementation
SERVICE NAME
Incr.
Incr.
REFERENCE
TYPE
Incr.
CPI
Description/Notes (if blank, "N/A")
Fee
(if applicable)
Fee
Fee
Fee
Date
Fee For Each Temp. Distribution System,
Lighting, Outlet, Decorative Site, Temp
Receptacles, Switches And Lighting Outlets In
Fee For Each Power Apparatus, Rating in horsepower,
Which Current Is Controlled (Except Services,
kilowatts, kilovolt -amperes, or kilovolt -amperes -reactive:
$
19.00
$ 20.00
$
1.00
M.C.15.02
COS -Fee
$
20.61
Yes
Feeders, Meters)/
8/8/2020
Fire Sprinkler/Alarms/Misc.
$
248.00
$ 263.00
$
15.00
M.C.15.02
COS -Fee
$
263.31
Yes
Permit & Inspection/
8/8/2020
Grading Bond Fee
$
444.00
$ 445.00
$
1.00
M.C.15.02
COS -Fee
$
445.84
Yes
8/8/2020
Grading Permit Fee -
Calculated based on cut or fill which
ever is greater
$
904.00
$ 952.00
$
48.00
M.C.15.10.070
COS -Fee
$
952.45
Yes
0-200 Cubic Yards /
8/8/2020
Grading Permit Fee -
Calculated based on cut or fill which
ever is greater
$
926.00
$ 975.00
$
49.00
M.C.15.10.070
COS -Fee
$
975.77
Yes
201-300 Cubic Yards /
8/8/2020
Grading Permit Fee -
Calculated based on cut or fill which
ever is greater
$
948.00
$ 999.00
$
51.00
M.C.15.10.070
COS -Fee
$
999.10
Yes
301-400 Cubic Yards/
8/8/2020
Grading Permit Fee -
Calculated based on cut or fill which
ever is greater
$
972.00
$ 1,023.00
$
51.00
M.C.15.10.070
COS -Fee
$
1,023.72
Yes
401-500 Cubic Yards/
8/8/2020
Grading Permit Fee -
Calculated based on cut or fill which
ever is greater
$
1,015.00
$ 1,069.00
$
54.00
M.C.15.10.070
COS -Fee
$
1,069.07
Yes
501-600 Cubic Yards/
8/8/2020
Grading Permit Fee -
Calculated based on cut or fill which
ever is greater
$
1,058.00
$ 1,114.00
$
56.00
M.C.15.10.070
COS -Fee
$
1,114.43
Yes
601-700 Cubic Yards/
8/8/2020
Grading Permit Fee -
Calculated based on cut or fill which
ever is greater
$
1,103.00
$ 1,162.00
$
59.00
M.C.15.10.070
COS -Fee
$
1,162.38
Yes
701-800 Cubic Yards/
8/8/2020
Grading Permit Fee -
Calculated based on cut or fill which
ever is greater
$
1,146.00
$ 1,207.00
$
61.00
M.C.15.10.070
COS -Fee
$
1,207.73
Yes
801-900 Cubic Yards/
8/8/2020
Grading Permit Fee -
Calculated based on cut or fill which
ever is greater
$
1,189.00
$ 1,253.00
$
64.00
M.C.15.10.070
COS -Fee
$
1,253.08
Yes
901-1000 Cubic Yards/
8/8/2020
1,001-10,000 Cubic Yards/Base fee for the first
1,000 cubic yards + incremental cost for each
Grading Permit Fee -
Calculated based on cut or fill which
addtl 1,000 CY or fraction of, to and including
ever is greater
$
1,194.00
$ 418.00
$ 1,258.00 $
440.00
$
64.00
$22.00
M.C.15.10.070
COS -Fee
$
1,258.10
$ 440.34
Yes
10,000 CY
8/8/2020
10,001-100,000 Cubic Yards/Base fee for the first
10,000 cubic yards + incremental cost for each
Grading Permit Fee -
Calculated based on cut or fill which
addtl 10,000 CY or fraction of, to and including
ever is greater
$
4,936.00
$ 417.00
$ 5,198.00 $
439.00
$
262.00
$22.00
M.C.15.10.070
COS -Fee
$
5,198.49
$ 439.72
Yes
100,000 CY
8/8/2020
100,001 Cubic Yards or more/Base fee for the
Grading Permit Fee -
Calculated based on cut or fill which
first 100,000 cubic yards + incremental cost for
ever is greater
$
8,792.00
$ 406.00
$ 9,259.00 $
427.00
$
467.00
$21.00
M.C.15.10.070
COS -Fee
$
9,259.65
$ 427.76
Yes
each addtl 10,000 CY or fraction of
8/8/2020
Same As Building Permit Fee
Same As Building
Permit Fee
Curb & Gutter, Paving, Erosion Control/CPI
Grading Permit Fees
(Based on Site Improvements)
Same
As Building
Permit Fee Table
Table
N/A
M.C.15.10.070
COS -Fee
Table
Yes
adjusted indirectly through referenced fee
8/8/2020
Permit & Inspection/50% Recovery per M.C.
Harbor
$
297.00
$ 308.00
$
11.00
M.C.15.02
COS -Fee
$
616.02
Yes
3.36.030 Exhibit A
8/8/2020
Low Voltage System
$
1.00
$ 1.75
$
0.75
M.C.15.02
COS -Fee
$
1.93
Yes
Fee For Each Low Voltage Outlet, First 20/
8/8/2020
Low Voltage System
$
1.00
$ 1.00
$
-
M.C.15.02
COS -Fee
$
1.14
Yes
Fee For Each Low Voltage Outlet, After First 20/
8/8/2020
W
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee Ccs Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
10
Total or Base
Incremental (Incr.) - Total or Base
Total or Base
Total or Base
Implementation
SERVICE NAME
Incr.
Incr.
REFERENCE
TYPE
Incr.
CPI
Description/Notes (if blank, "N/A")
Fee
(if applicable)
Fee
Fee
Fee
Date
Fee For Each Pole or Platform -Mounted Lighting
Low Voltage System
$
1.00
$
1.75
$
0.75
M.C.15.02
COS -Fee
$
1.93
Yes
Fixtures/
8/8/2020
Fee For Each Theatrical -type Lighting Fixtures Or
Low Voltage System
$
1.00
$
1.75
$
0.75
M.C.15.02
COS -Fee
$
1.93
Yes
Assemblies/
8/8/2020
Fee For Each Residential Appliance or Receptacle
Low Voltage System
$
7.00
$
7.00
$
-
M.C.15.02
COS -Fee
$
7.56
Yes
Outlet (New Construction)/
8/8/2020
Fee For Each Non -Residential Appliances and
Self -Contained Factory -Wired, Not exceeding
Low Voltage System
$
7.00
$
7.00
$
-
M.C.15.02
COS -Fee
$
7.56
Yes
one horsepower /
8/8/2020
Me-e-WaRie-al Pere t P, , Delete, Combined into 1 Fee
35.90
$
M.
COS -Pee
Y -es
VSs---.aR .,, „c Pern..it (r.eu n t e F , R[yW
8i2�L^
Fee For Each Forced Air or Gravity Type Furnace
Mechanical Unit Permit Fees
$
20.00
$
21.00
$
1.00
M.C.15.02
COS -Fee
$
21.54
Yes
up to and including 100,000 Btu/h/
8/8/2020
Fee For Each Forced Air or Gravity Type Furnace
Mechanical Unit Permit Fees
$
24.00
$
25.00
$
1.00
M.C.15.02
COS -Fee
$
25.79
Yes
over 100,000 Btu/h/
8/8/2020
Mechanical Unit Permit Fees
$
20.00
$
21.00
$
1.00
M.C.15.02
COS -Fee
$
21.54
Yes
Fee For Each Floor Furnace, Including Vent/
8/8/2020
Fee For Each Suspended Heater, Recessed Wall
Mechanical Unit Permit Fees
$
20.00
$
21.00
$
1.00
M.C.15.02
COS -Fee
$
21.54
Yes
Heater or Floor -Mounted Unit Heater/
8/8/2020
Fee For Each Installation, Relocation,
Mechanical Unit Permit Fees
$
10.00
$
10.00
$
-
M.C.15.02
COS -Fee
$
10.78
Yes
Replacement of Appliance Vent/
8/8/2020
Fee For Each Repair, Alteration of, Add'n to
Mechanical Unit Permit Fees
$
20.00
$
21.00
$
1.00
M.C.15.02
COS -Fee
$
21.54
Yes
Heating / Cooling Appliances/
8/8/2020
Fee For Each Boiler or Compressor to and
Mechanical Unit Permit Fees
$
20.00
$
21.00
$
1.00
M.C.15.02
COS -Fee
$
21.54
Yes
Including 3 HP /
8/8/2020
Fee For Each Absorption System to and Including
Mechanical Unit Permit Fees
$
20.00
$
21.00
$
1.00
M.C.15.02
COS -Fee
$
21.54
Yes
100,000 Btu/h/
8/8/2020
Fee For Each Boiler or Compressor Over 3 HP to
Mechanical Unit Permit Fees
$
36.00
$
38.00
$
2.00
M.C.15.02
COS -Fee
$
38.69
Yes
and including 15 HP/
8/8/2020
Fee For Each Absorption Sys. Over 100,000 Btu/h
Mechanical Unit Permit Fees
$
36.00
$
38.00
$
2.00
M.C.15.02
COS -Fee
$
38.69
Yes
& including 500,00 Btu/h/
8/8/2020
Fee For Each Boiler or Compressor Over 15 HP to
Mechanical Unit Permit Fees
$
51.00
$
53.00
$
2.00
M.C.15.02
COS -Fee
$
53.71
Yes
and including 30 HP/
8/8/2020
Fee For Each Absorption Sys. Over 500,000 Btu/h
Mechanical Unit Permit Fees
$
51.00
$
53.00
$
2.00
M.C.15.02
COS -Fee
$
53.71
Yes
& including 1,000,000 Btu/h/
8/8/2020
Fee For Each Boiler or Compressor Over 30 HP to
Mechanical Unit Permit Fees
$
75.00
$
78.00
$
3.00
M.C.15.02
COS -Fee
$
78.90
Yes
and including 50 HP/
8/8/2020
Fee For Each Absorption Sys. Over 1,000,000
Mechanical Unit Permit Fees
$
75.00
$
78.00
$
3.00
M.C.15.02
COS -Fee
$
78.90
Yes
Btu/h including 1,750,000 Btu/h/
8/8/2020
Mechanical Unit Permit Fees
$
127.00
$
133.00
$
6.00
M.C.15.02
COS -Fee
$
133.52
Yes
Fee For Each Boiler or Compressor over 50 HP/
8/8/2020
Fee For Each Absorption System Over 1,750,000
Mechanical Unit Permit Fees
$
127.00
$
133.00
$
6.00
M.C.15.02
COS -Fee
$
133.52
Yes
Btu/h/
8/8/2020
10
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a Policv Level I Adiustment From
Fi I J K L
Full Cost/Market Value
M
N
SERVICE NAME
Total or Base Incremental (Incr.) -
Fee (if applicable)
Total or Base Incr.
Fee
Total or Base Incr.
Fee
REFERENCE
TYPE
Total or Base Incr.
Fee
CPI
Description/Notes (if blank, "N/A")
Implementation
Date
Mechanical Unit Permit Fees
$
14.00
$ 15.00
$ 1.00
M.C.15.02
COS -Fee
$
15.02
Yes
Fee For Each Air handling Unit To & Including
10,000 Cu Ft/Min Including Attached Ducts /
8/8/2020
Mechanical Unit Permit Fees
$
24.00
$ 25.00
$ 1.00
M.C.15.02
COS -Fee
$
25.79
Yes
Fee For Each Air Handling Unit Over 10,000 cfm/
8/8/2020
Mechanical Unit Permit Fees
$
14.00
$ 15.00
$ 1.00
M.C.15.02
COS -Fee
$
15.02
Yes
Fee For Each Evaporative Cooler Other Than
Portable Type/
8/8/2020
Mechanical Unit Permit Fees
$
10.00
$ 10.00
$ -
M.C.15.02
COS -Fee
$
10.78
Yes
Fee For Each Ventilation Fan Connected to a
Single Duct/
8/8/2020
Mechanical Unit Permit Fees
$
14.00
$ 15.00
$ 1.00
M.C.15.02
COS -Fee
$
15.02
Yes
Fee For Each Ventilation System Not Connected
to Any Other System/
8/8/2020
Mechanical Unit Permit Fees
$
14.00
$ 15.00
$ 1.00
M.C.15.02
COS -Fee
$
15.02
Yes
Fee For Each Hood Served by Mech Exhaust,
Including Ducts/
8/8/2020
Mechanical Unit Permit Fees
$
24.00
$ 25.00
$ 1.00
M.C.15.02
COS -Fee
$
25.79
Yes
Fee For Each Domestic Type Incinerator/
8/8/2020
Mechanical Unit Permit Fees
$
102.00
$ 107.00
$ 5.00
M.C.15.02
COS -Fee
$
107.73
Yes
Fee For Each Commercial or Industrial Type
Incinerator/
8/8/2020
Mechanical Unit Permit Fees
$
14.00
$ 15.00
$ 1.00
M.C.15.02
COS -Fee
$
15.02
Yes
Other Equipment or Appliances Not Listed in
This Code, Fee For Each/
8/8/2020
Miscellaneous: Fences/Retaining Walls/�
Same As Building Permit Fee Table
Same As Building Permit Fee
Table
N/A
M.C.15.02
COS -Fee
Same As Building Permit Fee
Table
Yes
Permit & Inspection/CPI adjusted indirectly
through referenced fee
8/8/2020
Miscellaneous: Re -roofs
$
335.00
$ 343.00
$ 8.00
M.C.15.02
COS -Fee
$
343.84
Yes
Permit & Inspection/
8/8/2020
One/Two Family Addition (434) (0-250 sq ft)
$
811.00
$ 836.00
$ 25.00
M.C.15.02
COS -Fee
$
836.09
Yes
Permit & Inspection/
8/8/2020
One/Two Family Addition (434) (251-500 sq ft)
$
1,297.00
$ 1,328.00
$ 31.00
M.C.15.02
COS -Fee
$
1,328.58
Yes
Permit & Inspection/
8/8/2020
One/Two Family Addition (434) (501-1,000 sq ft)
$
1,946.00
$ 2,045.00
$ 99.00
M.C.15.02
COS -Fee
$
2,045.81
Yes
Permit & Inspection/
8/8/2020
One/Two Family Addition (434) (1,001-2,000 sq ft)
$
2,919.00
$ 3,037.00
$ 118.00
M.C.15.02
COS -Fee
$
3,037.83
Yes
Permit & Inspection/
8/8/2020
One/Two Family Addition (434) (2,001-3,000 sq ft)
$
4,217.00
$ 4,333.00
$ 116.00
M.C.15.02
COS -Fee
$
4,333.17
Yes
Permit & Inspection/
8/8/2020
One/Two Family Addition (434) (3,001+ sq ft)
$
5,353.00
$ 5,540.00
$ 187.00
M.C.15.02
COS -Fee
$
5,540.62
Yes
Permit & Inspection/
8/8/2020
One/Two Family Shoring
$
573.00
$ 596.00
$ 23.00
M.C.15.02
COS -Fee
$
596.68
Yes
Permit & Inspection/
8/8/2020
One/Two Family Structure (101/103) (0-2,500 sq ft)
$
3,568.00
$ 3,648.00
$ 80.00
M.C.15.02
COS -Fee
$
3,648.98
Yes
Permit & Inspection/
8/8/2020
One/Two Family Structure (101/103) (2,501-3,500 sq ft)
$
5,028.00
$ 5,194.00
$ 166.00
M.C.15.02
COS -Fee
$
5,194.21
Yes
Permit & Inspection/
8/8/2020
One/Two Family Structure (101/103) (3,501-4,500 sq ft)
$
5,677.00
$ 5,770.00
$ 93.00
M.C.15.02
COS -Fee
$
5,770.10
Yes
Permit & Inspection/
8/8/2020
One/Two Family Structure (101/103) (4,501-5,500 sq ft)
$
6,488.00
$ 6,710.00
$ 222.00
M.C.15.02
COS -Fee
$
6,710.90
Yes
Permit & Inspection/
8/8/2020
One/Two Family Structure (101/103) (5,501+ sq ft)
$
8,921.00
$ 9,159.00
$ 238.00
M.C.15.02
COS -Fee
$
9,159.51
Yes
Permit & Inspection/
8/8/2020
Patios/Decks/Trellis (329)
$
371.00
$ 381.00
$ 10.00
M.C.15.02
COS -Fee
$
381.55
Yes
Permit & Inspection/
8/8/2020
11
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee Ccs Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
SERVICE NAME
Total or Base
Fee
Incremental (Incr.) - Total or Base
(if applicable) Fee
Incr. Total or Base Incr.
Fee
REFERENCE
TYPE
Total or Base Incr.
Fee
CPI
Description/Notes (if blank, "N/A")
Implementation
Date
P4:P -Permit Issuance Fee
$
35.00
$
37.00
$
2.00
M.C.15.02
COS -Fee
$
37.76
Yes
ef Permit (ceynter only)/$35 per M.C.
E_Xhibi+ ^
8/22/2020
Plumbing o,......;+ Fees Delete, Combined into 1 Fee
$
10-09
$
nn�i
co&_F e
$
18 4o
Yes
per/
o /o
Plumbing Permit Unit Fees
$
15.00
$
15.00
$
-
M.C.15.02
COS -Fee
$
15.79
Yes
Fee For Each Plumbing Fixture, Trap, Set of
Fixtures on One Trap/
8/8/2020
Plumbing Permit Unit Fees
$
36.00
$
38.00
$
2.00
M.C.15.02
COS -Fee
$
38.46
Yes
Fee For Each Building Sewer, Trailer Park Sewer/
8/8/2020
Plumbing Permit Unit Fees
$
15.00
$
15.00
$
-
M.C.15.02
COS -Fee
$
15.79
Yes
Fee Per Drain In Rainwater Systems/
8/8/2020
Plumbing Permit Unit Fees
$
53.00
$
56.00
$
3.00
M.C.15.02
COS -Fee
$
56.47
Yes
Fee For Each Cesspool/
8/8/2020
Plumbing Permit Unit Fees
$
108.00
$
113.00
$
5.00
M.C.15.02
COS -Fee
$
113.28
Yes
Fee For Each Private Sewage Disposal System/
8/8/2020
Dlumbing o,......;+ Unk Fees Delete, Studied Separately
00
$
M,,.C45.02
C015 -Fee
$
14,2.0
Yes
Fee For Each Water Heater and/or Vent/See
"Water Heater Permit" below
8J94&2-0
Plumbing Permit Unit Fees
$
29.00
$
30.00
$
1.00
M.C.15.02
COS -Fee
$
30.48
Yes
Fee For Each Industrial Waste Pretreatment
Interceptor, Excepting Kitchen Type Grease
Inter. Functioning As Fixture Traps /
8/8/2020
Plumbing Permit Unit Fees
$
7.00
$
7.00
$
-
M.C.15.02
COS -Fee
$
7.98
Yes
Fee For Each Water Piping, Water Treating
Equipment/
8/8/2020
Plumbing Permit Unit Fees
$
7.00
$
7.00
$
-
M.C.15.02
COS -Fee
$
7.98
Yes
Fee For Each Drainage or Vent Piping Fixture/
8/8/2020
Plumbing Permit Unit Fees
$
21.00
$
22.00
$
1.00
M.C.15.02
COS -Fee
$
22.65
Yes
Fee For Each Lawn Sprinkler System on One
Meter, Backflow Protection Dev./
8/8/2020
Plumbing Permit Unit Fees
$
17.00
$
18.00
$
1.00
M.C.15.02
COS -Fee
$
18.03
Yes
1 To 5 Atmospheric Type Vacuum Breakers/
8/8/2020
Plumbing Permit Unit Fees
$
3.00
$
3.75
$
0.75
M.C.15.02
COS -Fee
$
3.82
Yes
Fee For Each When More than 5 Atmospheric
Type Vacuum Breakers,/
8/8/2020
Plumbing Permit Unit Fees
$
17.00
$
18.00
$
1.00
M.C.15.02
COS -Fee
$
18.03
Yes
Fee For Each Other Backflow Protective Device 2
Inches & Smaller/
8/8/2020
Plumbing Permit Unit Fees
$
36.00
$
38.00
$
2.00
M.C.15.02
COS -Fee
$
38.46
Yes
Fee For Each Other Backflow Protective Device
Over 2 Inches/
8/8/2020
Plumbing Permit Unit Fees
$
7.00
$
7.00
$
-
M.C.15.02
COS -Fee
$
7.98
Yes
Fee For Each Gas Piping System of One to Four
Outlets/
8/8/2020
Plumbing Permit Unit Fees
$
1.00
$
1.75
$
0.75
M.C.15.02
COS -Fee
$
1.76
Yes
Fee For Each Outlet Gas Piping System of Five or
More Outlets/
8/8/2020
Pools/Spas
$
418.00
$
430.00
$
12.00
M.C.15.02
COS -Fee
$
430.98
Yes
Permit & Inspection/
8/8/2020
Solar (434)
$
466.00
$
474.00
$
8.00
M.C.15.02
COS -Fee
$
474.64
Yes
Permit & Inspection/
8/8/2020
Supplemental Permits Issuance, Fee For Each Permit
$
11.00
$
12.00
$
1.00
M.C.15.02
COS -Fee
$
12.00
Yes
8/8/2020
Water Heater Permit
$
17.00
$
31.00
$
14.00
M.C.15.02
COS -Fee
$
31.31
Yes
Fee For Each Water Heater and/or Vent/
8/8/2020
Plan Reviews
Additions of Residential Garages/Carports (438)
$
678.00
$
406.00
$
(272.00)
M.C.15.02
COS -Fee
$
406.71
Yes
Plan Review/
8/8/2020
12
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee Ccs Policv Level I Adiustment From
Ff I J K L
Full Cost/Market Value
M
N
13
Total or Base Incremental (Incr.) -
Total or Base
Total or Base
Total or Base
Implementation
SERVICE NAME
Incr.
Incr.
REFERENCE
TYPE
Incr.
CPI
Description/Notes (if blank, "N/A")
Fee (if applicable)
Fee
Fee
Fee
Date
Demolitions: Multi -Family Structure (646/647)
$
307.00
$ 316.00
$
9.00
M.C.15.02
COS -Fee
$
316.46
Yes
Plan Review/
8/8/2020
Demolitions: One Family Structure (645)
$
312.00
$ 316.00
$
4.00
M.C.15.02
COS -Fee
$
316.46
Yes
Plan Review/
8/8/2020
Demolitions: Other Than Structure (648/649)
$
307.00
$ 320.00
$
13.00
M.C.15.02
COS -Fee
$
320.86
Yes
Plan Review/
8/8/2020
Determination of Unreasonable Hardship
$
335.00
$ 349.00
$
14.00
M.C.15.02
COS -Fee
$
349.54
Yes
To comply with Disabled Access Requirements/
8/8/2020
Title 24 compliance review of
documents/Minimum $91. Maximum $944. CPI
Disabled Access Compliance Review
0.1% of Construction Cost
0.1% of Construction Cost
$
-
M.C.15.02
COS -Fee
0.1% of Construction Cost
Yes
adjusted indirectly through referenced fee
8/8/2020
Drainage Plan Review for Alteration to Drainage
$
322.00
$ 195.00
$
(127.00)
M.C.15.10.070
COS -Fee
$
195.46
Yes
Drainage compliance review of documents/
8/8/2020
87% of Total Electrical
87% of Total Electrical Permit
Code compliance review of electrical plans/CPI
Electrical Plan Review
87%
of Total Electrical Permit Fee
Permit Fee
$
M.C.15.02
COS -Fee
Fee
Yes
adjusted indirectly through referenced fee
8/8/2020
Title 24 compliance review of
documents/Minimum $61. Maximum for 1 & 2
dwelling $303. $550 maximum for all others. CPI
Energy Compliance Review
0.07% of Construction Cost
0.07% of Construction Cost
$
-
M.C.15.02
COS -Fee
0.07% of Construction Cost
Yes
adjusted indirectly through referenced fee
8/8/2020
1.75 X Regular Plan Review Fees,
1.75 X Regular Plan Review
1.75 X Regular Plan Review
Request To Expedite Plan Check and Work
Expedite Plan Review
$439 minimum
Fees, $453 minimum
N/A
M.C.15.02
COS -Fee
Fees, $453 minimum
Yes
Overtime/
8/8/2020
Fire Sprinkler/Alarms/Misc.
$
209.00
$ 217.00
$
8.00
M.C.15.02
COS -Fee
$
217.43
Yes
Plan Review/
8/8/2020
Code Compliance Review of Grading Plans/CPI
Grading Plan Review by City Staff
87% of Grading Permit Fee
87% of Grading Permit Fee
$
-
M.C.15.02
COS -Fee
87% of Grading Permit Fee
Yes
adjusted indirectly through referenced fee
8/8/2020
Code Compliance Review of Grading Plans/CPI
adjusted indirectly through referenced fee
(Consultant 100% Pass Thru, City Staff COS -Fee
Grading Plan Review of Complex Projects by Consultant
118%
of Consultant Fee
133% of Consultant Fee
M. C. 15.02
COS -Fee
133%
of Consultant Fee
Yes
33% of Consultant fee)
8/8/2020
Code Compliance Review/50% Recovery per
Harbor Construction Plan Review
$
312.00
$ 322.00
$
10.00
M.C.15.02
COS -Fee
$
644.98
Yes
M.C. 3.36.030
8/8/2020
87% of Total Mechanical
87% of Total Mechanical
Code compliance review of HVAC plans/CPI
Mechanical Plan Review
87% of Total Mechanical Permit Fee
Permit Fee
$
-
M.C.15.02
COS -Fee
Permit Fee
Yes
adjusted indirectly through referenced fee
8/8/2020
Miscellaneous: Fences/Retaining Walls
Same As Plan Review
Same As Plan Review
N/A
M.C.15.02
COS -Fee
Same As Plan Review
Yes
Plan Review/
8/8/2020
Miscellaneous: Re -roofs
$
160.00
$ 167.00
$
7.00
M.C.15.02
COS -Fee
$
167.42
Yes
Plan Review/
8/8/2020
One/Two Family Addition (434) (0-250 sq ft)
$
793.00
$ 832.00
$
39.00
M.C.15.02
COS -Fee
$
832.32
Yes
Plan Review/
8/8/2020
One/Two Family Addition (434) (251-500 sq ft)
$
1,106.00
$ 1,163.00
$
57.00
M.C.15.02
COS -Fee
$
1,163.36
Yes
Plan Review/
8/8/2020
One/Two Family Addition (434) (501-1,000 sq ft)
$
1,524.00
$ 1,602.00
$
78.00
M.C.15.02
COS -Fee
$
1,602.75
Yes
Plan Review/
8/8/2020
One/Two Family Addition (434) (1,001-2,000 sq ft)
$
2,256.00
$ 2,371.00
$
115.00
M.C.15.02
COS -Fee
$
2,371.09
Yes
Plan Review/
8/8/2020
13
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a Policv Level I Adiustment From
Ff I J K L
Full Cost/Market Value
M
N
SERVICE NAME
Total or Base Incremental (Incr.) -
Fee (if applicable)
Total or Base Incr.
Fee
Total or Base Incr.
Fee
REFERENCE
TYPE
Total or Base Incr.
Fee
CPI
Description/Notes (if blank, "N/A")
Implementation
Date
One/Two Family Addition (434) (2,001-3,000 sq ft)
$
3,406.00
$
3,550.00
$
144.00
M.C.15.02
COS -Fee
$
3,550.95
Yes
Plan Review/
8/8/2020
One/Two Family Addition (434) (3,001+ sq ft)
$
4,242.00
$
4,421.00
$
179.00
M.C.15.02
COS -Fee
$
4,421.53
Yes
Plan Review/
8/8/2020
One/Two Family Shoring
$
948.00
$
994.00
$
46.00
M.C.15.02
COS -Fee
$
994.50
Yes
Plan Review/
8/8/2020
One/Two Family Structure (101/103) (0-2,500 sq ft)
$
3,149.00
$
3,285.00
$
136.00
M.C.15.02
COS -Fee
$
3,285.70
Yes
Plan Review/
8/8/2020
One/Two Family Structure (101/103) (2,501-3,500 sq ft)
$
3,567.00
$
3,735.00
$
168.00
M.C.15.02
COS -Fee
$
3,735.57
Yes
Plan Review/
8/8/2020
One/Two Family Structure (101/103) (3,501-4,500 sq ft)
$
4,613.00
$
4,830.00
$
217.00
M.C.15.02
COS -Fee
$
4,830.56
Yes
Plan Review/
8/8/2020
One/Two Family Structure (101/103) (4,501-5,500 sq ft)
$
5,658.00
$
5,919.00
$
261.00
M.C.15.02
COS -Fee
$
5,919.21
Yes
Plan Review/
8/8/2020
One/Two Family Structure (101/103) (5,501+ sq ft)
$
6,703.00
$
7,049.00
$
346.00
M.C.15.02
COS -Fee
$
7,049.20
Yes
Plan Review/
8/8/2020
Patios/Decks/Trellis (329)
$
311.00
$
313.00
$
2.00
M.C.15.02
COS -Fee
$
313.13
Yes
Plan Review/
8/8/2020
Plan Check Extension
$
63.00
$
66.00
$
3.00
M.C.15.02
COS -Fee
$
66.63
Yes
Request To Extend Plan Check/
8/8/2020
Plan Check Hourly Rate
$
256.00
$
255.00
$
(1.00)
M.C.15.02
COS -Fee
$
255.62
Yes
Fee per Hour/
8/8/2020
Plan Review (Non -Residential, Residential Alterations,
Misc. Fences/Retaining Walls)
87% of Building Permit Fee
87%
of Building Permit Fee
$
M.C.15.02
COS -Fee
87%
of Building Permit Fee
Yes
Buildings Or Structures/CPI adjusted indirectly
through referenced fee
8/8/2020
Plumbing Plan Review
87% of Total Plumbing Permit Fee
87% of Total Plumbing
Permit Fee
$
-
M.C.15.02
COS -Fee
87% of Total Plumbing Permit
Fee
Yes
Code compliance review of Plumbing plans/CPI
adjusted indirectly through referenced fee
8/8/2020
Pools/Spas
$
373.00
$
387.00
$
14.00
M.C.15.02
COS -Fee
$
387.73
Yes
Plan Review/
8/8/2020
Repetitive Plan Review
25% of Plan Review Fee
25% of Plan Review Fee
$
-
M.C.15.02
COS -Fee
25% of Plan Review Fee
Yes
Similar Units In Tracts Containing More Than 5
Units After Model When Full Fee Is Paid For
Model/CPI adjusted indirectly through
referenced fee
8/8/2020
Solar (434)
$
378.00
$
400.00
$
22.00
M.C.15.02
COS -Fee
$
400.40
Yes
Plan Review/
8/8/2020
Waste Management Administration Fee
$
26.00
$
26.00
$
-
M.C.15.02
COS -Fee
$
26.67
Yes
Administration Fee Demolition/
8/8/2020
Water Quality Management Inspections (Commercial
Projects)
$
327.00
$
343.00
$
16.00
M.C.15.10.071
COS -Fee
$
343.02
Yes
Code Compliance Review/Inspections/
8/8/2020
Water Quality Management Inspections (Residential
Projects)
$
278.00
$
278.00
$
-
M.C.15.10.070
COS -Fee
$
278.16
Yes
Code Compliance Review/Inspections/
8/8/2020
Water Quality Management Plan Review (Commercial
Projects)
Pass Thru
$
269.00
N/A
M.C.15.10.070
Pass Thru
$
269.84
Yes
Code Compliance Review -Building Fee/
8/8/2020
Water Quality Management Plan Review (Residential
Projects)
Pass Thru
$
187.00
N/A
M.C.15.10.070
Pass Thru
$
187.41
Yes
Code Compliance Review -Building Fee/
8/8/2020
COMMUNITY DEVELOPMENT DEPARTMENT- PLANNING
Amendments - General Plan
$
219.00
$
239.00
$
20.00
CC Policy K-1
COS -Fee
$
260.34
Yes
Application - per hour (Deposit
Account)/Phasing in fee increase, 50% of
increase in 2020, full cost 2021
8/8/2020
14
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a Policv Level I Adiustment From
Ff I J K L
Full Cost/Market Value
M
N
15
Total or Base
Incremental (Incr.) - Total or Base
Total or Base
Total or Base
Implementation
SERVICE NAME
Incr.
Incr.
REFERENCE
TYPE
Incr.
CPI
Description/Notes (if blank, "N/A")
Fee
(if applicable)
Fee
Fee
Fee
Date
Application - per hour (Deposit
Account)/Phasing in fee increase, 50% of
Amendments - Local Coastal Program
$
219.00
$
239.00
$
20.00
M.0 20.50.050
COS -Fee
$
260.34
Yes
increase in 2020, full cost 2021
8/8/2020
Application - per hour (Deposit
Account)/Phasing in fee increase, 50% of
Amendments - Planned Community
$
219.00
$
239.00
$
20.00
M.0 20.50.050
COS -Fee
$
260.34
Yes
increase in 2020, full cost 2021
8/8/2020
Application - per hour (Deposit
Account)/Phasing in fee increase, 50% of
Amendments - Zoning Code/Specific Plan
$
219.00
$
239.00
$
20.00
CC Policy K-1
COS -Fee
$
260.34
Yes
increase in 2020, full cost 2021
8/8/2020
M.C. 20.64.030, M.C.
City Council/$1,715 Recovery per M.C. 3.36.030
Appeals
$
1,692.00
$
1,715.00
$
23.00
21.64.030
COS -Fee
$
4,121.28
Yes
Exhibit A
8/22/2020
M.C. 20.64.030, M.C.
Planning Commission/$1,715 Recovery per M.C.
Appeals
$
1,692.00
$
1,715.00
$
23.00
21.64.030
COS -Fee
$
4,121.28
Yes
3.36.030 Exhibit A
8/22/2020
Coastal Development Permit Application Appeals
from Zoning Administrator to Planning
M.C. 20.64.030, M.C.
Commission/0% Recovery per M.C. 3.36.030
Appeals - Coastal Development Permit Application
$
1,692.00
$
-
$
(1,692.00)
21.64.030
COS -Fee
$
4,121.28
Yes
Exhibit A
8/22/2020
M.C. 15.37.020, M.C.
Application/Phasing in fee increase, 50% of
Approval in Concept
$
782.00
$
839.00
$
57.00
21.52.015
COS -Fee
$
896.83
Yes
increase in 2020, full cost 2021
8/8/2020
Application/Phasing in fee increase, 50% of
Banner Permit
$
45.00
$
50.00
$
5.00
M.C. 20.50.050
COS -Fee
$
56.80
Yes
increase in 2020, full cost 2021
8/8/2020
Application - per hour (Deposit Account)/New
Fee 2020; Phasing in fee increase, 50% of
Bundled Planning Application Exceeding $7,500
$
219.00
$
239.00
$
20.00
M.C. 20.50.050
COS -Fee
$
260.34
Yes
increase in 2020, full cost 2021
8/8/2020
Certificate of Compliance - Subdivision Code
$
329.00
$
358.00
$
29.00
M.C. 20.50.050
COS -Fee
$
358.33
Yes
Application/
8/8/2020
Application - per hour (Deposit Account)/Used
when multiple permits are needed for a project;
Phasing in fee increase, 50% of increase in 2020,
Coastal Development Permit (CDP)
$
219.00
$
239.00
$
20.00
M.C. 21.50.040
COS -Fee
$
260.34
Yes
full cost 2021
8/8/2020
/New Fee 2020; Phasing in fee increase, 50% of
Coastal Development Permit (CDP) / Parcel Map Bundle
$
2,587.00
$
2,947.00
$
360.00
M.C. 21.50.040
COS -Fee
$
3,308.01
Yes
increase in 2020, full cost 2021
8/8/2020
/New flat fee 2018, Used when only a CDP is
Coastal Development Permit (CDP) - Stand Alone
$
2,200.00
$
2,309.00
$
109.00
M.C. 21.50.040
COS -Fee
$
2,309.83
Yes
needed for a project
8/8/2020
Application/Waiver for De Minimis
Development; Phasing in fee increase, 50% of
Coastal Development Permit (CDP) Waiver
$
1,002.00
$
1,085.00
$
83.00
M.C. 21.50.040
COS -Fee
$
1,169.82
Yes
increase in 2020, full cost 2021
8/8/2020
Compliance Letters / Minor Records Research
$
384.00
$
382.00
$
(2.00)
M.C. 20.50.050
COS -Fee
$
382.56
Yes
Application/
8/8/2020
Application /Phasing in fee increase, 50% of
Comprehensive Sign/ Heritage / Innovative Permit
$
1,754.00
$
1,841.00
$
87.00
M.C. 20.42.120/130
COS -Fee
$
1,929.77
Yes
increase in 2020, full cost 2021
8/8/2020
Condominium Conversion Permit
$
1,320.00
$
1,325.00
$
5.00
M.C. 20.50.050
COS -Fee
$
1,325.90
Yes
Application/
8/8/2020
Application - per hour (Deposit
Account)/Phasing in fee increase, 50% of
Development Agreement Adoption
$
219.00
$
239.00
$
20.00
M.C. 15.45.030
COS -Fee
$
260.34
Yes
increase in 2020, full cost 2021
8/8/2020
15
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
16
Total or Base Incremental (Incr.) -
Total or Base
Total or Base
Total or Base
Implementation
SERVICE NAME
Incr.
Incr.
REFERENCE
TYPE
Incr.
CPI
Description/Notes (if blank, "N/A")
Fee (if applicable)
Fee
Fee
Fee
Date
Development Agreement Annual Review
$
1,297.00
$ 1,367.00
$
70.00
M.C. 15.45.030
COS -Fee
$
1,367.21
Yes
Application/
8/8/2020
Development Plan - Planned Community
$
219.00
$ 239.00
$
20.00
M.C. 20.50.050
COS -Fee
$
260.34
Yes
Application - per hour (Deposit Account)/
8/8/2020
Director / Staff Approval
$
1,002.00
$ 961.00
$
(41.00)
M.C. 20.50.050
COS -Fee
$
961.67
Yes
Application/
8/8/2020
Environmental Documents
110% of Consultant Cost
110% of Consultant Cost
M.C. 20.50.050
COS -Fee
110% of Consultant Cost
Yes
Application /
8/8/2020
Extension of Time - Subdivision Code
$
154.00
$ 168.00
$
14.00
M.C. 20.50.050
COS -Fee
$
168.62
Yes
Application/
8/8/2020
Extension of Time - ZC (except Abatement Period)
$
154.00
$ 168.00
$
14.00
M.C. 20.50.050
COS -Fee
$
168.62
Yes
Application/
8/8/2020
Application/Phasing in fee increase, 50% of
Limited Term Permits - less than 90 days
$
548.00
$ 592.00
$
44.00
M.C. 20.50.050
COS -Fee
$
636.32
Yes
increase in 2020, full cost 2021
8/8/2020
Application/Phasing in fee increase, 50% of
Limited Term Permits - more than 90 days
$
1,801.00
$ 1,994.00
$
193.00
M.C. 20.50.050
COS -Fee
$
2,187.22
Yes
increase in 2020, full cost 2021
8/8/2020
Application/Phasing in fee increase, 50% of
Limited Term Permits - seasonal sales
$
247.00
$ 274.00
$
27.00
M.C. 20.50.050
COS -Fee
$
302.80
Yes
increase in 2020, full cost 2021
8/8/2020
Application/Phasing in fee increase, 50% of
Lot Line Adjustment
$
1,865.00
$ 2,065.00
$
200.00
M.C. 20.50.050
COS -Fee
$
2,266.82
Yes
increase in 2020, full cost 2021
8/8/2020
Application/Phasing in fee increase, 50% of
Lot Merger
$
1,865.00
$ 2,065.00
$
200.00
M.C. 20.50.050
COS -Fee
$
2,266.82
Yes
increase in 2020, full cost 2021
8/8/2020
Application/Phasing in fee increase, 50% of
Modification Permit
$
2,718.00
$ 2,934.00
$
216.00
M.C. 20.50.050
COS -Fee
$
3,150.70
Yes
increase in 2020, full cost 2021
8/8/2020
Application/Phasing in fee increase, 50% of
Non -Conforming Abatement Period Extension
$
540.00
$ 611.00
$
71.00
M.C. 20.50.050
COS -Fee
$
683.61
Yes
increase in 2020, full cost 2021
8/8/2020
Application/Phasing in fee increase, 50% of
Operators License Appeal
$
782.00
$ 853.00
$
71.00
M.C. 5.25
COS -Fee
$
925.94
Yes
increase in 2020, full cost 2021
8/8/2020
Application/Phasing in fee increase, 50% of
Operators License Application
$
842.00
$ 897.00
$
55.00
M.C. 5.25
COS -Fee
$
953.48
Yes
increase in 2020, full cost 2021
8/8/2020
Application /Phasing in fee increase, 50% of
Planned Development Permit
$
4,787.00
$ 5,518.00
$
731.00
M.C. 20.50.050
COS -Fee
$
6,249.25
Yes
increase in 2020, full cost 2021
8/8/2020
Preliminary Application for Residential Development
N/A
$ 760.00
N/A
M.C. 20.50.050
COS -Fee
$
760.04
Yes
Application/New Fee 2020
8/8/2020
Public Noticing
N/A
$ 497.00
N/A
M.C. 20.50.050
COS -Fee
$
497.53
Yes
/New Fee 2020
8/8/2020
M.C. 20.52.070
Application/0% Recovery per M.C. 3.36.030
Reasonable Accommodation
$
-
$ -
$
-
Section C 2b
COS -Fee
$
3,259.67
Yes
Exhibit A and M.C. 20.52.070 Section C 2b
8/8/2020
Site Development Review - Planning Commission
$
4,787.00
$ 5,219.00
$
432.00
M.C. 20.50.050
COS -Fee
$
5,652.77
Yes
Application/
8/8/2020
Application/Phasing in fee increase, 50% of
Site Development Review - Zoning Administrator
$
2,718.00
$ 2,970.00
$
252.00
M.C. 20.50.050
COS -Fee
$
3,222.68
Yes
increase in 2020, full cost 2021
8/8/2020
Application/Phasing in fee increase, 50% of
Subdivisions - Parcel Map
$
1,887.00
$ 2,069.00
$
182.00
M.C. 19.08.040
COS -Fee
$
2,252.20
Yes
increase in 2020, full cost 2021
8/8/2020
Application/Phasing in fee increase, 50% of
Subdivisions - Tentative Tract Map
$
4,716.00
$ 5,139.00
$
423.00
M.C. 19.08.040
COS -Fee
$
5,563.30
Yes
increase in 2020, full cost 2021
8/8/2020
Application/Phasing in fee increase, 50% of
Subdivisions - Vesting Tentative Map
$
4,716.00
$ 5,139.00
$
423.00
M.C. 19.08.040
COS -Fee
$
5,563.30
Yes
increase in 2020, full cost 2021
8/8/2020
16
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee Ccs Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
17
Total or Base
Incremental (Incr.) - Total or Base
Total or Base
Total or Base
Implementation
SERVICE NAME
Incr.
Incr.
REFERENCE
TYPE
Incr.
CPI
Description/Notes (if blank, "N/A")
Fee
(if applicable)
Fee
Fee
Fee
Date
Application /Phasing in fee increase, 50% of
Transfer of Development Rights
$
3,321.00
$
3,857.00
$
536.00
M.C. 20.50.050
COS -Fee
$
4,394.49
Yes
increase in 2020, full cost 2021
8/8/2020
Application/Phasing in fee increase, 50% of
Use Permit (Conditional) - Planning Commission
$
4,830.00
$
5,271.00
$
441.00
M.C. 20.50.050
COS -Fee
$
5,712.88
Yes
increase in 2020, full cost 2021
8/8/2020
Application/Phasing in fee increase, 50% of
Use Permit (Minor) - Zoning Administrator
$
2,719.00
$
2,970.00
$
251.00
M.C. 20.50.050
COS -Fee
$
3,222.34
Yes
increase in 2020, full cost 2021
8/8/2020
Application /Phasing in fee increase, 50% of
Variance
$
4,009.00
$
4,637.00
$
628.00
M.C. 20.50.050
COS -Fee
$
5,265.05
Yes
increase in 2020, full cost 2021
8/8/2020
Zoning Plan Check (Non -Residential and Residential
Application - per hour/Phasing in fee increase,
Alterations)
$
166.00
$
185.00
$
19.00
M.C. 20.50.050
COS -Fee
$
204.11
Yes
50% of increase in 2020, full cost 2021
8/8/2020
Zoning Plan Check Residential (except Residential
/No longer a separate fee; incorporated into
Alterations)
see notes
see notes
see notes
M.C. 20.50.050
COS -Fee
see notes
Yes
Building plan review flat fee
8/8/2020
FIRE DEPARTMENT & LIFEGUARDS
Emergency Medical Services (EMS)
Advanced Life Support (ALS)
$
1,174.00
$
1,308.00
$
134.00
M.C. 5.60.020
COS -Fee
$
1,308.75
Yes
7/1/2020
Basic Life Support (BLS)
$
1,145.00
$
1,302.00
$
157.00
M.C. 5.60.020
COS -Fee
$
1,302.99
Yes
7/1/2020
Emergency Ambulance Transportation
$
411.00
$
491.00
$
80.00
M.C. 5.60.020
COS -Fee
$
491.53
Yes
Transportation Charge/
7/1/2020
Advanced Life Support Non -Transport
$
400.00
$
400.00
$
-
M.C. 5.60.020
COS -Fee
$
1,286.02
Yes
/$400 Recovery per M.C. 3.36.030 Exhibit A
7/1/2020
Basic Life Support Non -Transport
$
400.00
$
400.00
$
M.C. 5.60.020
COS -Fee
$
1,274.49
Yes
/$400 Recovery per M.C. 3.36.030 Exhibit A
7/1/2020
Emergency Ambulance Transportation Mileage Charge
$
10.36
$
9.49
$
(0.87)
M.C. 5.60.020
COS -Fee
$ 9.49
Yes
Per Mile/
7/1/2020
/New fee 2018 $400 Recovery per M.C. 3.36.030
ALS First Responder Fee
$
400.00
$
400.00
M.C. 5.60.020
COS -Fee
$
884.44
Yes
Exhibit A
7/1/2020
/New fee 2018 $400 Recovery per M.C. 3.36.030
BLS First Responder Fee
$
400.00
$
400.00
M.C. 5.60.020
COS -Fee
$
842.67
Yes
Exhibit A
7/1/2020
Fire Operations and EMS Staff
1 Hr. Minimum To The Nearest 15 Min.
Battalion Chief Unit (one person)
$
419.00
$
484.00
$
65.00
M.C. 9.04.030
COS -Fee
$
484.10
Yes
Increment Over 1 Hr., Fee Per Hour/
7/1/2020
1 Hr. Minimum To The Nearest 15 Min.
Paramedic Unit (two persons)
$
582.00
$
681.00
$
99.00
M.C. 9.04.030
COS -Fee
$
681.82
Yes
Increment Over 1 Hr., Fee Per Hour/
7/1/2020
1 Hr. Minimum To The Nearest 15 Min.
Fire Engine (three persons)
$
830.00
$
960.00
$
130.00
M.C. 9.04.030
COS -Fee
$
960.29
Yes
Increment Over 1 Hr., Fee Per Hour/
7/1/2020
1 Hr. Minimum To The Nearest 15 Min.
Fire Truck (four persons)
$
1,053.00
$
1,224.00
$
171.00
M.C. 9.04.030
COS -Fee
$
1,224.83
Yes
Increment Over 1 Hr., Fee Per Hour/
7/1/2020
1 Hr. Minimum To The Nearest 15 Min.
Firefighter (per person)
$
153.00
$
264.00
$
111.00
M.C. 9.04.030
COS -Fee
$
264.53
Yes
Increment Over 1 Hr., Fee Per Hour/
7/1/2020
1 Hr. Minimum To The Nearest 15 Min.
Paramedic Assessment Unit (PAU) Engine
$
898.00
$
1,036.00
$
138.00
M.C. 9.04.030
COS -Fee
$
1,036.67
Yes
Increment Over 1 Hr., Fee Per Hour/New fee
7/1/2020
Life Safety S,....lees 155` Fire Prevention- Fire Access
Gate
17
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee Ccs Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
18
Total or Base
Incremental (Incr.) - Total or Base
Total or Base
Total or Base
Implementation
SERVICE NAME
Incr.
Incr.
REFERENCE
TYPE
Incr.
CPI
Description/Notes (if blank, "N/A")
Fee
(if applicable)
Fee
Fee
Fee
Date
Closure Report Review
$
231.00
$
190.00
$
(41.00)
M.C. 9.04
COS -Fee
$
190.46
Yes
Per Hour - 1 Hour Minimum/
8/22/2020
Commercial Battery: Inspection
$
224.00
$
228.00
$
4.00
M.C. 9.04
COS -Fee
$
228.21
Yes
/New Fixed Fee 2018
8/22/2020
Commercial Battery: Plan Review
$
243.00
$
203.00
$
(40.00)
M.C. 9.04
COS -Fee
$
203.79
Yes
/New Fixed Fee 2018
8/22/2020
Fire Lane Plan Review (Fire Master Plan)
$
231.00
$
190.00
$
(41.00)
M.C. 9.04
COS -Fee
$
190.46
Yes
Per Hour - 1 Hour Minimum/
8/22/2020
Fire, Life Safety Or Special Hazard Consultation
$
231.00
$
190.00
$
(41.00)
M.C. 9.04
COS -Fee
$
190.46
Yes
Per Hour - 1 Hour Minimum/
8/22/2020
Service to privately owned bi-directional
amplification systems by the Orange County
Sheriff -Coroner Communications Division on
In Service Building Public Radio Coverage System Service
behalf of the City Police and Fire Departments.
in Private Structures
$
421.00
$
387.00
$
(34.00)
M.C. 9.04
COS -Fee
$
387.53
Yes
/New COS -Fee 2018
8/22/2020
Inspection
$
153.00
$
161.00
$
8.00
M.C. 9.04
COS -Fee
$
161.14
Yes
8/22/2020
Inspection Tank Installation Or Removal
$
414.00
$
425.00
$
11.00
M.C. 9.04
COS -Fee
$
425.28
Yes
Above Or Below Ground, Per Tank/
8/22/2020
Plan Review
$
190.00
$
160.00
$
(30.00)
M.C. 9.04
COS -Fee
$
160.63
Yes
8/22/2020
Plan Review Tank Installation Or Removal
$
347.00
$
290.00
$
(57.00)
M.C. 9.04
COS -Fee
$
290.12
Yes
Above Or Below Ground, Per Tank/
8/22/2020
Per Hour - 1 Hour Minimum; includes CEQA, EIR,
Pre -submittal Review
$
231.00
$
190.00
$
(41.00)
M.C. 9.04
COS -Fee
$
190.46
Yes
and advanced planning requests/
8/22/2020
Reinspection or Special Inspection
$
224.00
$
228.00
$
4.00
M.C. 9.04
COS -Fee
$
228.21
Yes
/New Fixed Fee 2018
8/22/2020
Code Compliance Review - Plan Review and/or
Technical Assistance of Complex Fire Protection Systems
$
231.00
$
190.00
$
(41.00)
M.C. 9.04
COS -Fee
$
190.46
Yes
Inspection Services; Per Hour/
8/22/2020
Fire Prevention - Fuel Modification New and/or Change
to Existing Plan
Inspection
$
129.00
$
129.00
$
M.C. 9.04
COS -Fee
$
129.67
Yes
8/22/2020
Plan Review/Update
$
138.00
$
117.00
$
(21.00)
M.C. 9.04
COS -Fee
$
117.47
Yes
8/22/2020
Fire Prevention - Inspection
All Assembly (A), Factory (F) < or equal to 3,000 square
feet (also used for Business (B),Mercantile (M), and
Storage (S) occupancies when required)
$
319.00
$
326.00
$
7.00
M.C. 9.04
COS -Fee
$
326.74
Yes
8/22/2020
All Assembly (A), Factory (F) > 3,000 < or equal to 10,000
square feet aggregate (also used for Business
(B),Mercantile (M), and Storage (S) occupancies when
required)
$
414.00
$
425.00
$
11.00
M.C. 9.04
COS -Fee
$
425.28
Yes
8/22/2020
18
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
A B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar Fee (@ Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
19
Total or Base
Incremental (Incr.) - Total or Base
Total or Base
Total or Base
Implementation
SERVICE NAME
Incr.
Incr.
REFERENCE
TYPE
Incr.
CPI
Description/Notes (if blank, "N/A")
Fee
(if applicable)
Fee
Fee
Fee
Date
All Assembly (A), Factory (F)>10,000 s.f. aggregate (also
used for Business (B),Mercantile (M), and Storage (S)
occupancies when required)
$ 604.00
$
622.00
$
18.00
M.C. 9.04
COS -Fee
$
622.35
Yes
8/22/2020
Day Care Educational (E) or Institutional Day Care (1-4)
$ 437.00
$
443.00
$
6.00
M.C. 9.04
COS -Fee
$
443.08
Yes
8/22/2020
Educational other than day care
$ 437.00
$
443.00
$
6.00
M.C. 9.04
COS -Fee
$
443.08
Yes
8/22/2020
High -Hazard Groups H1, H2, H3, H4, H5, or Laboratory ( L)
(Chemical Classification Technical Report Review fee also
required)
$ 509.00
$
523.00
$
14.00
M.C. 9.04
COS -Fee
$
523.81
Yes
8/22/2020
Hi -Rise: Structures that are 75 ft. or higher measured from
lowest point of fire department access
$ 1,574.00
$
1,598.00
$
24.00
M.C. 9.04
COS -Fee
$
1,598.17
Yes
8/22/2020
Misc. Inspection including elevators, elevator lobbies,
generators, canopies, awnings
$ 212.00
$
214.00
$
2.00
M.C. 9.04
COS -Fee
$
214.87
Yes
Per Hour/
8/22/2020
Residential R1 or R2: Hotels, motels, apartments,
condominiums (Base Fee)
$ 338.00
$
317.00
$
(21.00)
M.C. 9.04
COS -Fee
$
317.22
Yes
/New Fixed Fee 2018
8/22/2020
Residential R1 or R2: Hotels, motels, apartments,
condominiums (Per Unit, Per Building)
$ 9.00
$
9.00
$
-
M.C. 9.04
COS -Fee
$
9.85
Yes
/New Per Unit Fee 2018
8/22/2020
Residential R4: licensed residential care/assisted living
facilities and similar uses serving >19 clients
$ 509.00
$
523.00
$
14.00
M.C. 9.04
COS -Fee
$
523.81
Yes
8/22/2020
Residential R4: licensed residential care/assisted living
facilities and similar uses serving 7-19 clients
$ 745.00
$
756.00
$
11.00
M.C. 9.04
COS -Fee
$
756.48
Yes
8/22/2020
Fire Prevention - Inspection Fire Alarm Systems
Fire alarm system: Base Fee
$ 224.00
$
228.00
$
4.00
M.C. 9.04
COS -Fee
$
228.21
Yes
/New Fixed Fee 2018
8/22/2020
Fire alarm system: Per Device
$ 3.00
$
3.25
$
0.25
M.C. 9.04
COS -Fee
$
3.28
Yes
/New Per Device Fee 2018
8/22/2020
Fire Prevention - Inspection Fixed Fire Extinguishing
Systems
Commercial fire sprinkler system (NFPA 13): Base per
head With 1 Riser
$ 224.00
$
228.00
$
4.00
M.C. 9.04
COS -Fee
$
228.21
Yes
/New Fixed Fee 2018
8/22/2020
Commercial fire sprinkler system (NFPA 13) : each add'I
head
$ 3.00
$
3.25
$
0.25
M.C. 9.04
COS -Fee
$
3.28
Yes
/New Per Head Fee 2018
8/22/2020
Each Additional Commercial Riser
$ 117.00
$
116.00
$
(1.00)
M.C. 9.04
COS -Fee
$
116.34
Yes
/New Per Riser Fee 2018
8/22/2020
Fire pump installation
$ 414.00
$
425.00
$
11.00
M.C. 9.04
COS -Fee
$
425.28
Yes
8/22/2020
Fire sprinkler monitoring system, water flow & tamper
switches
$ 271.00
$
277.00
$
6.00
M.C. 9.04
COS -Fee
$
277.47
Yes
8/22/2020
Multi -family dwelling residential fire sprinkler system
(NFPA 13R) (Base Fee)
$ 224.00
$
228.00
$
4.00
M.C. 9.04
COS -Fee
$
228.21
Yes
/New Fixed Fee 2018
8/22/2020
Multi -family dwelling residential fire sprinkler system
(NFPA 13R) (per unit)
$ 3.00
$
3.25
$
0.25
M.C. 9.04
COS -Fee
$
3.28
Yes
/New Per Unit Fee 2018
8/22/2020
19
380
381
382
383
384
385
386
387
388
389
391
392
393
394
395
396
397
398
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
20
Total or Base
Incremental (Incr.) - Total or Base
Total or Base
Total or Base
Implementation
SERVICE NAME
Incr.
Incr.
REFERENCE
TYPE
Incr.
CPI
Description/Notes (if blank, "N/A")
Fee
(if applicable)
Fee
Fee
Fee
Date
Standpipes : NFPA 14 Class I, II or III and includes all
standpipes within a single building or boat dock
$
509.00
$
523.00
$
14.00
M.C. 9.04
COS -Fee
$
523.81
Yes
8/22/2020
Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler
system: base fee
$
176.00
$
178.00
$
2.00
M.C. 9.04
COS -Fee
$
178.94
Yes
/New Fixed Fee 2018
8/22/2020
Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler
system: per head
$
3.00
$
3.25
$
0.25
M.C. 9.04
COS -Fee
$
3.28
Yes
/New Per Head Fee 2018
8/22/2020
Underground fire protection - New
$
414.00
$
425.00
$
11.00
M.C. 9.04
COS -Fee
$
425.28
Yes
8/22/2020
Underground fire protection - Repair
$
319.00
$
326.00
$
7.00
M.C. 9.04
COS -Fee
$
326.74
Yes
8/22/2020
Fire Prevention - Inspection Special Fire Protection
Equipment
Commercial Cooking Hood and Duct (per system)
$
224.00
$
228.00
$
4.00
M.C. 9.04
COS -Fee
$
228.21
Yes
8/22/2020
Pre -action fire sprinkler system, includes alarm system
$
271.00
$
277.00
$
6.00
M.C. 9.04
COS -Fee
$
277.47
Yes
8/22/2020
Special extinguishing system: dry chemical, CO2, foam
liquid system, inert gas (Halon, Inergen, etc.)
$
224.00
$
228.00
$
4.00
M.C. 9.04
COS -Fee
$
228.21
Yes
8/22/2020
Spray Booth, Spraying area
$
414.00
$
425.00
$
11.00
M.C. 9.04
COS -Fee
$
425.28
Yes
8/22/2020
Fire Prevention - Operational and Special Event Permits
First time and special event/76% Recovery per
Candle Permit Program
$
51.00
$
54.00
$
3.00
M.C. 9.04
COS -Fee
$
71.14
Yes
M.C. 3.36.030 Exhibit A
8/22/2020
Weeds, Rubbish And Other Nuisance; Per Hour
/Actual costs: pass through contract costs plus
Nuisance Abatement Service
$
212.00
$
214.00
$
2.00
M.C. 10.48.060
COS -Fee
$
214.87
Yes
staff time.
8/22/2020
Level 1 (new) - Cutting and welding carts, Dry
cleaning plants -1 to 2 machines, Liquefied
petroleum gases , and Tents/40% Recovery per
Operational Permits - New or Renewal
$
161.00
$
181.00
$
20.00
M.C. 9.04
COS -Fee
$
454.48
Yes
M.C. 3.36.030 Exhibit A
8/22/2020
Level 2 (new) - all other operations pursuant to
CFC Section 105.6/38.1% Recovery per M.C.
Operational Permits - New or Renewal
$
298.00
$
338.00
$
40.00
M.C. 9.04
COS -Fee
$
888.49
Yes
3.36.030 Exhibit A
8/22/2020
Single Event Permit/88% Recovery per M.C.
Special Event Permits
$
161.00
$
162.00
$
1.00
M.C. 9.04
COS -Fee
$
184.69
Yes
3.36.030 Exhibit A
8/22/2020
Level III as defined by the Recreation
Special Event Permits
$
212.00
$
214.00
$
2.00
M.C. 9.04
COS -Fee
$
214.87
Yes
Department; Per Hour/
8/22/2020
Public Display - Fireworks - ground display only
Special Event Permits
$
357.00
$
365.00
$
8.00
M.C. 9.04
COS -Fee
$
365.34
Yes
e.g. homecoming 5-10 minutes/
8/22/2020
Public Display - Fireworks - aerial display > 10
Special Event Permits
$
935.00
$
957.00
$
22.00
M.C. 9.04
COS -Fee
$
957.93
Yes
minutes/
8/22/2020
Use Of Retail Occupancy as a place of assembly -
Temporary Change Of Use
$
231.00
$
190.00
$
(41.00)
M.C. 9.04
COS -Fee
$
190.46
Yes
Special Use; Per Hour/
8/22/2020
Weekend, Holiday, or Non Contiguous & After Hours
2 Hour Minimum; hourly if contiguous to normal
Inspection Request
$
212.00
$
214.00
$
2.00
M.C. 9.04
COS -Fee
$
214.87
Yes
business hours./
8/22/2020
20
W111
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee Ccs Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
21
Total or Base
Incremental (Incr.) - Total or Base
Total or Base
Total or Base
Implementation
SERVICE NAME
Incr.
Incr.
REFERENCE
TYPE
Incr.
CPI
Description/Notes (if blank, "N/A")
Fee
(if applicable)
Fee
Fee
Fee
Date
Fire Prevention - Plan Review
All Assembly (A), Factory (F) < or equal to 3000 square
feet (also used for Business (B), Mercantile (M), and
Storage (S) occupancies when required) 2016 CBC
$ 556.00
$
462.00
$
(94.00)
M.C. 9.04
COS -Fee
$
462.78
Yes
8/22/2020
All Assembly (A), Factory (F) > 3,000 < or equal to 10,000
square feet aggregate (also used for Business (B),
Mercantile (M), and Storage (S) occupancies when
required)
$ 730.00
$
606.00
$
(124.00)
M.C. 9.04
COS -Fee
$
606.66
Yes
8/22/2020
All Assembly (A), Factory (F)>10,000 s.f. aggregate (also
used for Business (B), Mercantile (M), and Storage (S)
occupancies when required)
$ 915.00
$
757.00
$
(158.00)
M.C. 9.04
COS -Fee
$
757.37
Yes
8/22/2020
Daycare Educational (E) or Institutional Daycare (1-4)
$ 452.00
$
376.00
$
(76.00)
M.C. 9.04
COS -Fee
$
376.45
Yes
/New Fixed Fee 2018
8/22/2020
Educational other than day care
$ 556.00
$
462.00
$
(94.00)
M.C. 9.04
COS -Fee
$
462.78
Yes
8/22/2020
High -Hazard Groups H1, H2, H3, H4, or Laboratory ( L)
(Chemical Classification Technical Report Review fee also
required)
$ 1,539.00
$
1,262.00
$
(277.00)
M.C. 9.04
COS -Fee
$
1,262.91
Yes
8/22/2020
Hi -Rise: Structures that are 75 ft. or higher measured from
lowest point of fire department access
$ 3,628.00
$
2,989.00
$
(639.00)
M.C. 9.04
COS -Fee
$
2,989.49
Yes
8/22/2020
Misc. Plan Review including elevators, elevator lobbies,
generators, canopies, awnings
$ 231.00
$
190.00
$
(41.00)
M.C. 9.04
COS -Fee
$
190.46
Yes
Per Hour/
8/22/2020
Residential R1 or R2: Hotels, motels, apartments,
condominiums (Base Fee)
$ 236.00
$
196.00
$
(40.00)
M.C. 9.04
COS -Fee
$
196.23
Yes
/New Fixed Fee 2018
8/22/2020
Residential R1 or R2: Hotels, motels, apartments,
condominiums (Per Unit, Per Building)
$ 8.00
$ 7.00
M.C. 9.04
COS -Fee
$ 7.19
Yes
/New Per Unit Fee 2018
8/22/2020
Residential R4: licensed residential care/assisted living
facilities and similar uses serving >19 clients
$ 1,539.00
$
1,262.00
$
(277.00)
M.C. 9.04
COS -Fee
$
1,262.91
Yes
8/22/2020
Residential R4: licensed residential care/assisted living
facilities and similar uses serving 7-19 clients
$ 914.00
$
753.00
$
(161.00)
M.C. 9.04
COS -Fee
$
753.23
Yes
8/22/2020
Fire Prevention - Plan Review Fire Alarm Systems
Fire alarm system: Base Fee
$ 190.00
$
160.00
$
(30.00)
M.C. 9.04
COS -Fee
$
160.63
Yes
/New Fixed Fee 2018
8/22/2020
Fire alarm system: Per Device
$ 2.00
$
2.25
$
0.25
M.C. 9.04
COS -Fee
$
2.30
Yes
/New Per Device Fee 2018
8/22/2020
Fire Prevention - Plan Review Fixed Fire Extinguishing
Systems
Commercial fire sprinkler system (NFPA 13): Base Fee
$ 190.00
$
160.00
$
(30.00)
M.C. 9.04
COS -Fee
$
160.63
Yes
/New Fixed Fee 2018
8/22/2020
Commercial fire sprinkler system (NFPA 13) : each add'I
head
$ 3.00
$
2.75
$
(0.25)
M.C. 9.04
COS -Fee
$
2.88
Yes
/New Per Head Fee 2018
8/22/2020
21
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
22
Total or Base
Incremental (Incr.) - Total or Base
Total or Base
Total or Base
Implementation
SERVICE NAME
Incr.
Incr.
REFERENCE
TYPE
Incr.
CPI
Description/Notes (if blank, "N/A")
Fee
(if applicable)
Fee
Fee
Fee
Date
Fire pump installation
$
452.00
$
376.00
$
(76.00)
M.C. 9.04
COS -Fee
$
376.45
Yes
8/22/2020
Fire sprinkler monitoring system, water flow & tamper
switches
$
168.00
$
142.00
$
(26.00)
M.C. 9.04
COS -Fee
$
142.83
Yes
8/22/2020
Multi -family dwelling residential fire sprinkler system
(NFPA 13R) (Base Fee)
$
190.00
$
160.00
$
(30.00)
M.C. 9.04
COS -Fee
$
160.63
Yes
/New Fixed Fee 2018
8/22/2020
Multi -family dwelling residential fire sprinkler system
(NFPA 13R) (per unit)
$
3.00
$
2.75
$
(0.25)
M.C. 9.04
COS -Fee
$
2.88
Yes
/New Per Unit Fee 2018
8/22/2020
Standpipes : NFPA 14 Class I, II or III and includes all
standpipes within a single building or boat dock
$
452.00
$
376.00
$
(76.00)
M.C. 9.04
COS -Fee
$
376.45
Yes
8/22/2020
Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler
system: base fee
$
138.00
$
117.00
$
(21.00)
M.C. 9.04
COS -Fee
$
117.47
Yes
/New Fixed Fee 2018
8/22/2020
Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler
system: per head
$
2.00
$
2.00
$
M.C. 9.04
COS -Fee
$
2.16
Yes
/New Per Head Fee 2018
8/22/2020
Underground fire protection - New
$
382.00
$
318.00
$
(64.00)
M.C. 9.04
COS -Fee
$
318.90
Yes
8/22/2020
Underground fire protection - Repair
$
190.00
$
160.00
$
(30.00)
M.C. 9.04
COS -Fee
$
160.63
Yes
8/22/2020
Fire Prevention - Plan Review Special Fire Protection
Equipment
Commercial Cooking Hood and Duct (per system)
$
138.00
$
117.00
$
(21.00)
M.C. 9.04
COS -Fee
$
117.47
Yes
8/22/2020
Pre -action fire sprinkler system, includes alarm system
$
556.00
$
462.00
$
(94.00)
M.C. 9.04
COS -Fee
$
462.78
Yes
8/22/2020
Special extinguishing system: dry chemical, CO2, foam
liquid system, inert gas (Halon, Inergen, etc.)
$
295.00
$
246.00
$
(49.00)
M.C. 9.04
COS -Fee
$
246.96
Yes
8/22/2020
Spray Booth, Spraying area
$
556.00
$
462.00
$
(94.00)
M.C. 9.04
COS -Fee
$
462.78
Yes
8/22/2020
Fire Prevention - Staff
1 Hr. Minimum To The Nearest 15 Min.
Life Safety Specialist II
$
187.00
$
197.00
$
10.00
M.C. 3.36.030
COS -Fee
$
197.07
Yes
Increment Over 1 Hr., Fee Per Hour/
8/22/2020
1 Hr. Minimum To The Nearest 15 Min.
Increment Over 1 Hr., Fee Per Hour/New to SRFF
Life Safety Specialist III
$
205.00
$
172.00
$
(33.00)
M.C. 3.36.030
COS -Fee
$
172.66
Yes
2018
8/22/2020
Fire Prevention - State Mandated Inspections
Annual Fee 7-99 clients as defined in the
California Building Code/36% Recovery per M.C.
Care Facilities
$
388.00
$
441.00
$
53.00
M.C. 9.04
COS -Fee
$
1,226.05
Yes
3.36.030 Exhibit A
8/22/2020
Annual Fee > 99 clients as defined in the
California Building Code/40.89% Recovery per
Care Facilities
$
496.00
$
570.00
$
74.00
M.C. 9.04
COS -Fee
$
1,399.39
Yes
M.C. 3.36.030 Exhibit A
8/22/2020
Annual Fee/36% Recovery per M.C. 3.36.030
Commercial Day Care Facilities
$
221.00
$
250.00
$
29.00
M.C. 9.04
COS -Fee
$
695.60
Yes
Exhibit A
8/22/2020
High Rise Buildings
$
1,269.00
$
1,323.00
$
54.00
M.C. 9.04
COS -Fee
$
1,323.32
Yes
Annual Fee/
8/22/2020
22
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee Ccs Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
23
Total or Base
Incremental (Incr.) - Total or Base
Total or Base
Total or Base
Implementation
SERVICE NAME
Incr.
Incr.
REFERENCE
TYPE
Incr.
CPI
Description/Notes (if blank, "N/A")
Fee
(if applicable)
Fee
Fee
Fee
Date
Hospitals
$
7,918.00
$
8,186.00
$
268.00
M.C. 9.04
COS -Fee
$
8,186.57
Yes
Annual Fee 200 Or More Beds/
8/22/2020
Annual Fee 50 - 299 Rooms/36% Recovery per
Hotels/Motels
$
221.00
$
250.00
$
29.00
M.C. 9.04
COS -Fee
$
695.60
Yes
M.C. 3.36.030 Exhibit A
8/22/2020
Annual Fee 300 Or More Rooms/92.4% Recovery
Hotels/Motels
$
389.00
$
398.00
$
9.00
M.C. 9.04
COS -Fee
$
431.03
Yes
per M.C. 3.36.030 Exhibit A
8/22/2020
California Health and Safety Code Section
Residential Care Facility Pre -License Inspection
$
284.00
$
296.00
$
12.00
CA H&S §13235
COS -Fee
$
308.94
Yes
13235/96% Recovery per M.C. 3.36.030 Exhibit A
8/22/2020
Requests for commercial occupancies, Clinics,
Offices, and Treatment Facilities/82% Recovery
State Fire Clearance
$
85.00
$
84.00
$
(1.00)
M.C. 9.04
COS -Fee
$
102.58
Yes
per M.C. 3.36.030 Exhibit A
8/22/2020
Surgery Centers
$
452.00
$
463.00
$
11.00
M.C. 9.04
COS -Fee
$
463.88
Yes
Annual Fee/
8/22/2020
Junior Lifeguards Program
Per Participant/$727 Recovery per M.C. 3.36.030
Junior Lifeguard Program
$
727.00
$
727.00
$
-
M.C. 3.36.030
COS -Fee
$
856.87
Yes
Exhibit A
7/1/2020
Cancellation prior to established deadline, Per
Junior Lifeguard - Administrative Fee
$
112.00
$
109.00
$
(3.00)
M.C. 3.36.030
COS -Fee
$
109.33
Yes
Participant/
7/1/2020
Lifeguard Operations
1 Hr. Minimum To The Nearest 15 Min.
Lifeguard Officer
$
79.00
$
133.00
$
54.00
M.C. 3.36.030
COS -Fee
$
133.59
Yes
Increment Over 1 Hr., Fee Per Hour/
7/1/2020
1 Hr. Minimum To The Nearest 15 Min.
Lifeguard Captain
$
188.00
$
196.00
$
8.00
M.C. 3.36.030
COS -Fee
$
196.58
Yes
Increment Over 1 Hr., Fee Per Hour/
7/1/2020
1 Hr. Minimum To The Nearest 15 Min.
Lifeguard Battalion Chief
$
255.00
$
225.00
$
(30.00)
M.C. 3.36.030
COS -Fee
$
225.66
Yes
Increment Over 1 Hr., Fee Per Hour/
7/1/2020
1 Hr. Minimum To The Nearest 15 Min.
Lifeguard 1
$
62.00
$
63.00
$
1.00
M.C. 3.36.030
COS -Fee
$
63.17
Yes
Increment Over 1 Hr., Fee Per Hour/
7/1/2020
1 Hr. Minimum To The Nearest 15 Min.
Lifeguard 11 / III
$
68.00
$
73.00
$
5.00
M.C. 3.36.030
COS -Fee
$
73.13
Yes
Increment Over 1 Hr., Fee Per Hour/
7/1/2020
1 Hr. Minimum To The Nearest 15 Min.
Rescue Boat (two persons)
$
245.00
$
255.00
$
10.00
M.C. 3.36.030
COS -Fee
$
255.88
Yes
Increment Over 1 Hr., Fee Per Hour/
7/1/2020
POLICE DEPARTMENT
Administration
100% of State Established Fee/100% of State
Established Fee - Currently reasonable cost of
service and any additional pass thru costs
Concealed Weapons Permit Initial
$
100.00
$
348.00
$
248.00
P.C. 26190
Statute
$
348.69
Yes
required
7/1/2020
100% of State Established Fee/100% of State
Established Fee - Currently $25 and any
Concealed Weapon Permit Renewal
$
25.00
$
25.00
$
-
P.C. 26190
Statute
$
329.83
Yes
additional pass thru costs required
7/1/2020
Disturbance Advisory Card / Response
$
64.00
$
126.00
$
62.00
M.C. 3.36.030
COS -Fee
$
126.96
Yes
7/1/2020
Animal Control
23
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee Ccs Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
SERVICE NAME
Total or Base
Fee
Incremental (Incr.) - Total or Base
(if applicable) Fee
Incr. Total or Base Incr.
Fee
REFERENCE
TYPE
Total or Base Incr.
Fee
CPI
Description/Notes (if blank, "N/A")
Implementation
Date
A 9ptk n-ree-Delete
see�*^�
see
RRtes
N} A
Shelter n, ..t
r,.� ntra t
see
Retes
49
Any n r„r,- l /Fee I. -,sed- , ..helt, . - .,+..
7 /2�9n
Adoption Fee - Cats
$
90.00
$
90.00
$
-
M.C. 3.36.030
COS -Fee
$
196.82
Yes
/$90 Recovery per M.C. 3.36.030 Exhibit A
7/23/2020
Adoption Fee - Dogs
$
130.00
$
150.00
$
20.00
M.C. 3.36.030
COS -Fee
$
258.97
Yes
/$150 Recovery per M.C. 3.36.030 Exhibit A
7/23/2020
Adoption Fee - Kittens
$
110.00
$
110.00
$
-
M.C. 3.36.030
COS -Fee
$
227.90
Yes
/$110 Recovery per M.C. 3.36.030 Exhibit A
7/23/2020
Adoption Fee - Puppies
$
150.00
$
225.00
$
75.00
M.C. 3.36.030
COS -Fee
$
268.97
Yes
/$225 Recovery per M.C. 3.36.030 Exhibit A
7/23/2020
Adoption Fee - Small Animal
$
45.00
$
45.00
$
-
M.C. 3.36.030
COS -Fee
$
77.68
Yes
/$45 Recovery per M.C. 3.36.030 Exhibit A
7/23/2020
Boarding Fee
$
10.00
$
25.00
$
15.00
M.C. 3.36.030
COS -Fee
$
42.61
Yes
Animal per day/$25 Recovery per M.C. 3.36.030
Exhibit A
7/23/2020
Boarding Fee
$
10.00
$
10.00
$
-
M.C. 3.36.030
COS -Fee
$
26.36
Yes
Small Animals per day/$10 Recovery per M.C.
3.36.030 Exhibit A
7/23/2020
Impound Fee
$
41.00
$
55.00
$
14.00
M.C. 7.16.050
COS -Fee
$
135.36
Yes
Dog, Cats, Other Similar Size Animals, Small
Animals/$55 Recovery per M.C. 3.36.030 Exhibit
A
7/23/2020
ee-Delete
$
41 8
$
41 0
$
o;r716-050
''^wee
$
115-20
Yes
S...all A..i..m.al-/D.,.,..yeF nA-.Xin9UM D...-...itted 1...
C=8ntFaEt per M G ^�^ &;(Whk« A
�/,�9
Impound Release Non -Alter Fee: 1st Impound
$
35.00
$
35.00
$
CA Food and
Agriculture Section
30804.7
Statute
No
100% of State Established Fee/100% of State
Established Fee - Currently $35
7/1/2020
Impound Release Non -Alter Fee: 2nd Impound
$
50.00
$
50.00
$
CA Food and
Agriculture Section
30804.7
Statute
No
100% of State Established Fee/100% of State
Established Fee - Currently $50
7/1/2020
Impound Release Non -Alter Fee: 3rd (or more) Impound
$
100.00
$
100.00
$
-
CA Food and
Agriculture Section
30804.7
Statute
No
100% of State Established Fee/100% of State
Established Fee - Currently $100
7/1/2020
Kennel License
$
178.00
$
203.00
$
25.00
M.C. 7.35.030
COS -Fee
$
203.04
Yes
10-29 animals/
7/1/2020
Kennel License
$
214.00
$
243.00
$
29.00
M.C. 7.35.030
COS -Fee
$
243.65
Yes
30-59 animals/
7/1/2020
"^^^Delete
U3.00
$
RAS. X35.
Ctee
Fes
^ 4
'/,�9
"e '� Delete
$
241 9
$
24i.90
$
RAS. X35.
COwee
$
241.1
Fes
6G+_�/
:7 1/202G
AA,_q, AR;_ ..,l'Rsper=tmen S,,..,, .,,& Delete
$
138 5
$
13890
$
A4 -G.7.09.
COS -Fee
$
138.24
FesDr�T
'/,
Misc. Animal Inspection Services
$
119.00
$
135.00
$
16.00
M.C. 7.08.040
COS -Fee
$
135.36
Yes
Pot Bellied Pig/
7/1/2020
Misc. Animal Inspection Services
$
119.00
$
135.00
$
16.00
M.C. 7.08.040
COS -Fee
$
135.36
Yes
Wild Animal Permits/
7/1/2020
Owner Turn -In Fee
$
85.00
$
100.00
$
15.00
M.C. 3.36.030
COS -Fee
$
240.97
Yes
/$100 Recovery per M.C. 3.36.030 Exhibit A
7/23/2020
o t In „I t_9 Delete
yes
wee
Rates
{
SI It AgFeemeRt
Cantrt
�
Ale
ImpeuRded Deg�Fee based (;R shelter
-af =
;yIpwG
Spay & I euteF Fee Delete
see„etes
see
Rate&
WA
ShelteF A. ..t
Gantmrt
yes
Ale
ntl . tl n. I . .,./C. a based . shelter
^t
:7 'lp 20
24
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
A B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar Fee (@ Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
SERVICE NAME
Total or Base Incremental (Incr.) -
Fee (if applicable)
Total or Base
Fee Incr.
Total or Base
Fee Incr.
REFERENCE
TYPE
Total or Base
Fee Incr.
CPI
Description/Notes (if blank, "N/A")
Implementation
Date
Detective
Massage Permit
$
553.00
$ 375.00
$
(178.00)
M.C. 5.50.020
COS -Fee
$
375.66
Yes
Operator/
7/1/2020
Second Hand Dealer
$
100.00
$ 313.00
$
213.00
M.C. 5.20.060
COS -Fee
$
313.64
Yes
Permit/Relocated from Finance to PD 2016
7/1/2020
Second Hand Dealer
$
66.00
$ 294.00
$
228.00
M.C. 5.20.060
COS -Fee
$
294.78
Yes
Renewal + DOJ Fingerprint processing/Relocated
from Finance to PD 2016
7/1/2020
Second Hand/ Pawn Dealer Tag Check
$
$ -
$
M.C. 3.36.030,
California
Government Code
21628
COS -Fee
$
10.05
Yes
/0% Recovery per M.C. 3.36.030 Exhibit A
7/1/2020
Patrol
Emergency Response Billing
100% Loaded Hourly Rate
100% Loaded Hourly Rate
N/A
Gov. Code 53150
COS -Fee
100% Loaded Hourly Rate
Yes
Govt. Code 53150/
7/1/2020
Support Services
Alarm Application
$
65.00
$ 55.00
$
(10.00)
M.C. 5.49.030
COS -Fee
$
55.82
Yes
Monitored or Unmonitored /
7/1/2020
Alarm -Monitor Fee
$
278.00
$ 200.00
$
(78.00)
M.C. 5.48.080
COS -Fee
$
200.17
Yes
Annual/
7/1/2020
Annual Renewal Fee
$
53.00
$ 33.00
$
(20.00)
M.C.5.49.045
COS -Fee
$
33.84
Yes
Commercial Alarm Permit/
7/1/2020
Arrest Reports
$
11.00
$ 3.00
$
(8.00)
P.R. Act
COS -Fee
$
3.14
Yes
7/1/2020
Audio Cassette - Dispatch
$
93.00
$ 92.00
$
(1.00)
M.C. 3.36.030
COS -Fee
$
92.38
Yes
7/1/2020
Audio Cassette - Evidence
$
50.00
$ 79.00
$
29.00
M.C. 3.36.030
COS -Fee
$
79.52
Yes
7/1/2020
Bike Licenses
$
2.00
$ 1.00
$
(1.00)
M.C. 12.56.025
COS -Fee
$
6.29
Yes
/17% Recovery per M.C. 3.36.030 Exhibit A
7/1/2020
Citation Sign Off Fee
$
17.00
$ 6.00
$
(11.00)
M.C. 3.36.030
COS -Fee
$
6.29
Yes
Per Sign Off/
7/1/2020
City Jail Booking Fee
$
399.00
$ 362.00
$
(37.00)
California
Government Code
29550.3
COS -Fee
$
362.83
Yes
7/1/2020
Clearance Letters
$
39.00
$ 6.00
$
(33.00)
P.R. Act
COS -Fee
$
6.29
Yes
7/1/2020
Crime Reports
$
11.00
$ 3.00
$
(8.00)
P.R. Act
COS -Fee
$
3.14
Yes
7/1/2020
Domestic Violence Reports
$
-
$ -
$
P.R. Act, Family Code
6228
COS -Fee
$
5.74
Yes
/0% Recovery Mandated by State
7/1/2020
Finger Printing
$
34.00
$ 18.00
$
(16.00)
M.C. 3.36.030
COS -Fee
$
18.86
Yes
/Additional DOJ fee may apply
7/1/2020
Franchise Tow Fee
$49 Customer
$55 Tow Operator
$91 Customer
$55 Tow Operator
$
42.00
M.C. 5.15.095, CA
Vehicle Code
12110(b)
COS -Fee
$
146.25
Yes
per tow/
7/1/2020
25
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
A B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar Fee (@ Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
SERVICE NAME
Total or Base
Fee
Incremental (Incr.) - Total or Base
(if applicable) Fee
Total or Base
Incr. Fee Incr.
REFERENCE
TYPE
Total or Base
Fee Incr.
CPI
Description/Notes (if blank, "N/A")
Implementation
Date
Missing Persons Report
$
11.00
$
3.00
$
(8.00)
P.R. Act
COS -Fee
$
3.14
Yes
7/1/2020
Monitoring Decal
$
25.00
$
6.00
$
(19.00)
M.C.5.48.085
COS -Fee
$
6.29
Yes
Package of Ten Decals/
7/1/2020
Monitoring Sign
$
34.00
$
10.00
$
(24.00)
M.C.5.48.085
COS -Fee
$
10.06
Yes
Telephonic Alarm System/
7/1/2020
Photographs - Digital (on CD only)
$
32.00
$
37.00
$
5.00
M.C. 3.36.030
COS -Fee
$
37.41
Yes
7/1/2020
Registrant - narcotics
$
-
$
-
$
-
M.C. 3.36.030 Health
& Safety Code 11590 -
11595
COS -Fee
$
246.95
Yes
/0% Recovery per M.C. 3.36.030 Exhibit A
7/1/2020
Registrant - sex
$
-
$
-
$
Penal Code Section
290.012(d)
Statute
$
230.92
Yes
/0% Recovery Mandated by State
7/1/2020
Solicitor application - gfeate*",^'0 per name
$
102.00
$
22.00
N/A
M.C. 5.42.050
COS -Fee
$
22.63
Yes
7/1/2020
c,.r,., GF pliGati8n p .,. 10 A
$
42 9
M.G. 5..42.050
COS FPc
Yes
74402-0
Subpoena Duces Tecum
$
6.00
$
6.00
$
California Evidence
Code 1563
Statute
$
47.78
Yes
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
7/1/2020
Traffic Collision Reports
$
11.00
$
3.00
$
(8.00)
P.R. Act
COS -Fee
$
3.14
Yes
7/1/2020
Triennial Renewal Fee
$
53.00
$
33.00
$
(20.00)
M.C.5.49.045
COS -Fee
$
33.69
Yes
Residential Alarm Permit/
7/1/2020
Vehicle Release
$
42.00
$
18.00
$
(24.00)
M.C. 3.36.030
COS -Fee
$
18.86
Yes
7/1/2020
Vehicle Repossession
$
15.00
$
15.00
$
-
California
Government Code
41612
Statute
Yes
100% State Established Fee/100% of State
Established Fee - Currently $15
7/1/2020
Video
$
100.00
$
158.00
$
58.00
M.C. 3.36.030
COS -Fee
$
158.73
Yes
7/1/2020
RECREATION AND SENIOR SERVICES DEPARTMENT
Marina Park Boating Program
Boat Rental - J/22
$
20.00
$
20.00
$
-
Council Policy B-13
Rental
Yes
Per Hour/
7/1/2020
Boat Rental - RS Quest, Lido & Sabot
$
15.00
$
15.00
$
Council Policy B-13
Rental
Yes
Per Hour/
7/1/2020
Sail Pass Test
$
65.00
$
65.00
$
Council Policy B-13
COS -Fee
Yes
7/1/2020
Sailing Pass Annual Membership - Adult
$
600.00
$
600.00
$
Council Policy B-13
Rental
Yes
7/1/2020
Sailing Pass Annual Membership - Student
$
300.00
$
300.00
$
Council Policy B-13
Rental
Yes
7/1/2020
26
512
513
514
515
516
Exhibit 1 - Revision to the Schedule of Rents, Fines, and Fees FY 2019-20 Study
q B C D E F G
Current Charges Proposed Charges
Rounded down to nearest dollar Fee (@ Policv Level I Adiustment From
H I J K L
Full Cost/Market Value
M
N
SERVICE NAME
Total or Base
Fee
Incremental (Incr.) - Total or Base
(if applicable) Fee
Total or Base
Incr. Fee Incr.
REFERENCE
Total or Base
TYPE Fee
Incr. CPI
Description/Notes (if blank, "N/A")
Implementation
Date
Sailing Pass Quarterly Membership - Student
$
100.00
$
100.00
$
Council Policy B-13
Rental
Yes
7/1/2020
Stand Up Paddleboard (SUP)/Kayak Rentals
$
20.00
$
20.00
$
Council Policy B-13
Rental
Yes
Per Hour/
7/1/2020
SUP/Kayak - 5 Punch Pass
$
75.00
$
75.00
$
Council Policy B-13
Rental
Yes
7/1/2020
SUP/Kayak - 10 Punch Pass
$
100.00
$
100.00
$ -
Council Policy B-13
Rental
Yes
7/1/2020
Youth Sports, After School/Camp Programs
/20-50% Recovery per M.C. 3.36.030 Exhibit A
Day Camp Fee
$
145.00
$
160.00
$ 15.00
M.C. 3.36.030
COS -Fee
No
Per child per week/
7/1/2020
27
STATE OF CALIFORNIA }
COUNTY OF ORANGE } ss.
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; the foregoing resolution, being Resolution
No. 2020-29, was duly introduced before and adopted by the City Council of said City at a regular
meeting of said Council held on the 9th day of June, 2020; and the same was so passed and adopted by
the following vote, to wit:
AYES: Mayor Will O'Neill, Mayor Pro Tem Brad Avery, Council Member Joy Brenner, Council
Member Diane Dixon, Council Member Duffy Duffield, Council Member Jeff Herdman
NAYS: Council Member Kevin Muldoon
IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed the official seal of
said City this 101h day of June, 2020.
c _
Leilani I. Brown
City Clerk
Newport Beach, California