HomeMy WebLinkAbout17 - Annual Update to Fees and ChargesJuly 26, 2016
Agenda Item No. 17
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: Dan Matusiewicz, Finance Director - 949-644-3123,
dmatusiewicz@newportbeachca.gov
PREPARED BY: Theresa Schweitzer, Senior Accountant,
tschweitzer@newportbeachca.gov
PHONE: 949-644-3140
TITLE: Annual Update to Fees and Charges
ABSTRACT:
Local governmental operations are primarily funded from taxes, user fees, fines and
grants. Each year, staff works with its consultant to analyze and update the user fees of
certain departments. This year, staff reviewed the City-wide cost allocation plan and
direct user fee calculations for Recreation and Senior Services (RSS), Library, Finance,
and Municipal Operations Department (MOD), as well as analyzed the separation of
mileage costs from Fire Emergency Medical Services (EMS) fees and the establishment
of flat fees for certain Community Development Department (CDD) services. In addition,
staff has recommended updates for certain fines and rents for those departments.
If the fees are approved by the City Council as currently recommended, staff projects an
overall revenue increase of approximately $237,000 to offset the projected costs, not
including the CDD changes to flat rates. Staff brought the recommendations before
Finance Committee on June 16, 2016, where it received approval with minor
suggestions mentioned in the Background section below.
RECOMMENDATION:
a) Conduct a public hearing;
b) Determine that the action is exempt from the California Environmental Quality Act
(CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines
because it will not result in a physical change to the environment, directly or
indirectly;
c) Adopt Resolution No. 2016-93, A Resolution of the City Council of the City of
Newport Beach, California, Adopting the Annual Update to Fees and Charges;
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d) Introduce Ordinance No. 2016-14, An Ordinance of the City Council of the City of
Newport Beach, California, Amending Exhibit A to Newport Beach Municipal Code
Section 3.36.030 Related to Cost Recovery, Section 12.16.020 Related to Parking
Penalties, Subsection 14.12.010(B) Related to Water Service Fees, and Ratifying
Existing Library Fines, and pass to second reading on August 9, 2016;
e) Adopt Resolution No. 2016-94, A Resolution of the City Council of the City of
Newport Beach, California, Establishing the Penalty Amounts for Parking Related
Violations and Administrative Fees for Processing Delinquent Parking Violations and
Rescinding Resolution No. 93-53 and Resolution No. 94-29; and
f) Adopt Resolution No. 2016-95, A Resolution of the City Council of the City of
Newport Beach, California, Establishing Special Event Hourly Rates and Waiving
Certain Special Event Fees and Charges for The Library Foundation and Arts
Foundation.
FUNDING REQUIREMENTS:
There is no expenditure of funds related to this item.
DISCUSSION:
Background
The City Charter, Newport Beach Municipal Code (Municipal Code) and Fiscal
Sustainability Plan (FSP) serve as the foundation for the City's financial planning and
management. The Schedule of Rents, Fines, and Fees (SRFF) is a list of fees and
charges that includes, but is not limited to, cost -of -services fees, fines and penalties,
rents and other charges that are imposed by the City or may be mandated by the State
of California.
Local governmental operations are primarily funded from taxes, user fees, fines and
grants. User fee services are those services that are performed or provided by a
government agency on behalf of a private citizen or group. The starting assumption
underlying most fee recommendations is that services benefiting specific individuals —
as opposed to the community as a whole — should be paid for by the individual(s)
receiving the benefit.
While often referred to as "fees", charges for the use of public facilities are more
comparable to rent. They are not limited to cost of service, but rather are set at the
discretion of the City. Fines and penalties are established by ordinance and are meant
to deter individuals from committing a particular action.
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The majority of the charges discussed here are related to cost -of -services. The goal of
cost -of -services fees is to recover the appropriate cost of providing those services, as
mandated by Municipal Code Section 3.36, Council Policy F-4 (Revenue Measures) and
Item 12 of the FSP. As a general rule, the City may not recover from service users
more than the cost incurred by the City to provide the service. Municipal Code Section
3.36 mandates the percentage of costs to be recovered from direct user fees. There are
a number of factors that influence cost recovery levels, including elasticity of demand,
economic incentives (or disincentives) and the extent to which a particular service
benefits the community at large as well as specific individuals or groups.
In order to establish fees on the basis of full cost recovery, it is necessary to determine
the cost of services. In 2010, the City entered into an agreement with MGT for a phased
six-year comprehensive review and update of the City-wide cost allocation plan and
direct user fee calculations, by department. MGT uses well-established cost accounting
methodologies to calculate our municipal fees on a full cost recovery basis and to this
end, works for a significant number of municipalities in California. This year, MGT
studied the following departments:
RSS
Library
Finance
MOD
Pursuant to the City's cost recovery policies, staff was tasked with accurately reporting
the true cost of providing user fee -related services, and analyzing whether current fees
needed to be updated as a result of MGT's findings.
MGT reviewed each studied department's fee schedule and performed the following
tasks for all fee categories:
Calculated the fully burdened (overhead) cost to provide user services (see
Attachment E for an explanation of how indirect or overhead costs are applied to
the calculation of fees for service);
Applied fully burdened labor rates to time requirement estimates; and
Reviewed and cross checked results to ensure data validity.
Indirect overhead costs are costs that are not directly accountable to the expenses
incurred for a user fee service, but are necessary and contribute to the total cost of that
service delivery, i.e., managerial administration, utilities, insurance, legal, information
technology, payroll, and finance, which are all valid components of the analysis of what
it costs the City to provide municipal services.
Each studied department then reviewed MGT's findings for accuracy and
reasonableness, and based upon this review, made its fee and subsidy
recommendations pursuant to Municipal Code Section 3.36.
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Below is a summary of the chanqes:
Department
Increasing
Decreasing
Deleted
No
Change
New
Totals
RSS
7
1
23
262
0
293
Library
2
1
3
10
0
16
Finance
14
9
1
39
0
63
MOD
21
14
3
48
2
88
Misc. (Other
Departments)
1
3
3
14
1
22
Police
2
0
0
0
0
2
Fire - EMS
1
3
0
2
0
6
TOTAL
48
31
33
375
3
490
PCT of TOTAL
10%
6%
7%
76%
1%
100%
The increases and decreases noted above are typically due to changes in service
delivery. Deleted services are often the result of either combining fees in an effort to
simplify and standardize, or removing services that are obsolete. For purposes of
brevity, not all fee changes are described in detail here; however, the fees and charges
for each studied department can be found on Attachment D. The update recommended
by staff includes a 1.97% increase in other non -studied department related fees based
upon the change in the Consumer Price Index (CPI) - All Urban Consumers for the Los
Angeles -Riverside -Orange County from April 2015 (the date of the last CPI update) to
April 2016.
Municipal Code Section 3.36 states that "the cost recovery percentage appropriate for
each user service shall be one hundred (100) percent with the exception of the user
services listed in Exhibit "A" and those services for which the fee is limited by statute."
Since the Code already allows for limitation by statute, staff recommends removing any
service listed under Exhibit "A" of Municipal Code Section 3.36 that is based on statute.
This includes Parking Reviews under Revenue and several other services listed under
Police as shown in Attachment C.
During this time, staff also took the opportunity to see what other updates should be
done for non-scheduled departments/areas. One such area was to review how the
recent bundling of Fire EMS services was working in an effort to see if it would be
beneficial to separate out mileage for billing purposes. Also, with the encouragement of
City Council to consider ways to make Building and Planning fees more certain and
specific, staff has developed concepts for flat fees reflecting general plan check
categories versus fees based on hourly work.
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Staff presented the recommended changes to the Finance Committee on June 16,
2016. The Finance Committee approved staff recommendations — but suggested that
staff simplify the fee schedule attachment, provide a history of Municipal Code Section
3.36 subsidies (Attachment H), and a minimum amount for the recommended ranges
within Exhibit "A" of Municipal Code Section 3.36.030. Staff incorporated Finance
Committee's suggestions.
Recreation and Senior Services
RSS works to enhance our community's quality of life by providing safe and well-
maintained facilities and parks. They respond to community needs through quality
educational, recreational, cultural and social programs for people of all ages. The
department was last studied in 2011.
Rarraatinn
Because MGT found that current Preschool Camps and Programs fees are not quite
recovering the percentage of cost of service as required by Municipal Code Section
3.36, staff proposes a 1.9% increase in Preschool Camps and Programs fees. Staff
recommends all other Recreation fees to remain the same at this time.
Senior Services
Staff recommends no fee changes within Senior Services.
Municipal Code Section 3.36
Staff recommends revising Municipal Code Section 3.36 to set percentage recovery
ranges, in order to give the RSS Director and City Manager flexibility to adjust RSS fees
for contract sports and classes as needed, based on demand. Please see Attachment
H for more detail.
Facility Use charges are being removed since facility rentals are not limited to cost of
service. Facility Rentals are recommended to remain the same with annual CPI
increases beginning with the next study. The remaining services are being adjusted to
keep the fee at or near the current cost. Changes to Municipal Code Section 3.36 are
detailed in Attachment C.
Special Event Hourly Rates
Special events hosted within the City of Newport Beach frequently require the use and
time of City staff. Staff acknowledges the benefit to the community provided through
special events and therefore established reduced hourly rates for some Police, Fire, and
Public Works staff, approved by Council in 2011. Staff recommends establishing and
annually updating the special event hourly rates for all City staff by using the budgeted
hourly rates approved by Council each June (without benefits or overhead) at time and
a half and putting these rates into effect July 1 of each year. The current special event
hourly rate schedule would be updated using the hourly rates of the staff members who
are most frequently used for special events, but the methodology would be in place for
all City staff. Staff also proposes waiving special event permit fees, facility rental
charges, and business license fees for the Library Foundation and Arts Foundation.
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Library
The mission of the Newport Beach Public Library is "to be the cultural, educational and
informational heart of Newport Beach." There are four Branch locations throughout the
City with an array of services, programs, and events offered to the public. The last fee
study completed for the Library was in 2011.
Library Services
Staff recommends no change to the Library Services, such as, Materials Use and Inter
Library Loan that will remain at $1 and $5, respectively. Municipal Code 3.36 will be
updated to reflect these as amounts rather than percentages.
Passport Services
Passport Services are now handled by, and now indicated under, the Library rather than
City Clerk. Staff recommends, rather than charging the full cost of $28 for passport
photos, updating Municipal Code 3.36 to keep the fee at the current rate of $10 for
passport photos. $10 is also comparable to the passport photos rates in the surrounding
area.
Meeting Rooms
Staff recommends one cancellation charge for all Library programs and facilities rather
than the two fees that are currently on the Schedule. This proposed fee is increasing
from $31 to $59 to reflect the full cost of service. The fee has not increased since 2011
when it increased by one dollar.
The Refundable Cleaning Deposit is being reduced to reflect the pass through cost of
an unscheduled cleaning service. Staff recommends the removal of the setup and
cleanup fee for the use of the kitchen. There is not an additional cost for the cleaning
company to clean the kitchen unless it is unscheduled. If additional cleaning is required
after a rental, the cost will be collected from the Refundable Cleaning Deposit. The
Setup and Cleanup Fee is increasing from $75 to $114, to reflect the current staff cost.
This fee has not changed for over 10 years. Staff recommends removing the Energy
Surcharge, as it has historically not been charged and staff does not foresee the need
to charge it in the future.
The Board of Library Trustees unanimously recommended these changes on May 16,
2016, in accordance with Council Policy 1-7.
Finance
Permits
The Revenue Division of the Finance Department is responsible for overall revenue
administration, including development, recovery, and analysis. Many of the services
provided by Revenue are meant to implement and enforce Municipal Code revenue
programs. The Revenue Division was last studied in 2011.
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Some of the more notable changes occurred in Dog Licensing, Vehicles for Hire, and
Short Term Lodging Permit fees. Staff proposes an increase in the Dog License fees for
both sterilized and unaltered dogs from $12 and $24 to $20 and $40, respectively. The
dog licensing fee was changed to include the pass through costs of the contractor, Pet
Data, as well as the addition of Animal Control personnel time and Finance staff time.
A Vehicle For Hire is required to get a certificate from the City. The Vehicles For Hire
process has recently been revamped and this study was able to capture those changes
resulting in the base fee for the certificate going up $745, but the per vehicle charge, the
drivers permit, and renewal fees going down by $304, $578, and $137 respectively.
The cost of issuing a Short Term Lodging Permit fee has decreased by $60 due to
several steps and positions being eliminated.
Parking Fines
California Vehicle Code (CVC) Section 40203.5 (a) allows a governing body of the
jurisdiction where the notice of parking violation is issued to establish a schedule of
parking fines for parking violations and late payment penalties. In 1993, the State of
California adopted Assembly Bill 408 which decriminalized parking citations and
required the City to assume process, collection and adjudication responsibilities for
parking violations. City Council approved Resolution No. 93-53, which established fines
for Municipal Code violations related to parking and also authorized CPI increases,
every two years. The following year, Resolution 94-29 was approved to impose
administrative fees for processing delinquent parking violations.
Staff recommends updating the Municipal Code and adopting Resolution No. 2016-94
to include and update all parking violations, provide flexibility to add fines to the
Schedule into the future, establish annual CPI increases, and consolidate these
changes and the late fees into one resolution. The new resolution also includes a late
fee penalty to encourage prompt payment of parking fines imposed. Late penalties will
be assessed on delinquent parking violations in accordance with CVC Section 40203.5
(a) and Section 40207 (a).
Municipal Operations Department (MOD)
MOD provides clean, safe, and responsive utility and infrastructure maintenance
services to the community. They were last studied in 2011.
Water Related Fees
The newly calculated cost of service for the Construction Water Meter Establishment
Charge is $206. Staff recommends increasing the recovery percentage from 30 percent
to 50 percent resulting in a fee of $103. This will cause the fee to go down by one dollar.
The current process requires a deposit for the full cost of the water meter. A service fee
is also required for City staff to deliver, install and lock the meter to the fire hydrant.
Staff recommends subsidizing the service portion of the fee because this process has
been found to save the City money in broken and stolen meters.
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Staff recommends updating Municipal Code Section 14.12.010 to remove the language
regarding adding 25 percent overhead into the fees. The fees as studied include
overhead and no additional amount should be added in.
Miscellaneous
Trench plates are rarely if ever rented out; therefore, a cost of service fee, Trench Plate
Delivery, was established rather than charging monthly rental fees. This covers the staff
time to load, deliver, setup, takedown, and re -inventory the trench plates.
Administration
Staff also studied the cost of services associated with the Fats, Oils and Grease (FOG)
Annual Permit. This is a State mandated program to ensure grease producing
businesses are not dumping their grease into sewer systems by requiring cities to
implement a FOG Control Program, conduct annual inspections, and review collection
logs annually. The cost of providing this service is $283; however, staff recommends not
charging a fee for this service, in order to encourage businesses to establish grease
disposal programs and comply with State law, without adding to the cost of doing
business. With approximately 370 permits processed each year, the total cost to the
City for this program is estimated at $104,710.
All Departments
The first section in SRFF titled "All Departments" lists services that cross over multiple
departments. During this study, staff also looked into what updates were appropriate for
this section. There are recommended deletions for services we no longer provide as
well as updates in the fees to charge for Public Records Acts requests. Materials costs
are updated to reflect the current cost to the City for providing the service.
Fire — EMS Mileage
On September 22, 2015, the City Council adopted Resolution 2015-76 amending the
City's fee schedule including Paramedic Service User Fees for the City's EMS. As part
of the new fee structure, staff recommended incorporating all incidental costs
associated with providing the services including transportation mileage, oxygen,
expendable materials, etc. into one blended fee. The blended fees allow for more
straightforward fees and a streamlined billing process. The new fees were effective
November 12, 2015.
Based on a recommendation from the City's EMS billing company, Wittman Enterprises
LLC, staff proposes separating mileage charges from the blended rates. Moving back to
a structure with separate mileage charges is necessary in order to maximize
reimbursement rates from Medicare, Medi -Cal, and other insurance payers that cap
treatment and transport fees, but allow for separate mileage charges. Medicare
patients alone represent 56 percent of our annual transports.
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Mileage related costs were pulled out of the prior fee calculation and resulted in a cost
of $11.56 per mile. This also resulted in a decrease to the Advanced Life Support (ALS),
Basic Life Support (BLS) and Transport fees in the amounts of $29, $23, and $8,
respectively. Based on revised revenue projections prepared by Wittman Enterprises
LLC, the potential revenue increase of the proposed fee modification would be
approximately $180,000. Medicare and Medi -Cal patients would not see a change in
their bill while other insured and private pay patients would see an increase of up to
approximately $13 for ALS and $19 for BLS, based on an average transport of 4.33
miles.
Community Development
The Building and Planning divisions of Community Development were studied last year,
and Council adopted the updated fees on September 8, 2015. At that time, there was
discussion related to flat fees versus fees assessed by hourly rates. With the
encouragement by City Council to consider ways to make Building and Planning fees
more certain and specific, staff has developed concepts for flat fees reflecting general
plan check categories versus fees based on hourly work. Building plan check and
permit fees are often valuation based to allow for variability within the fee category for
projects of all shapes and sizes. The adopted fee study looked at broad categories of
activities and compared the annual cost of time spent on that activity with the annual
revenue. As a result of that analysis, a factor was applied to all fees within that service
category.
Planning fees are often established as deposit accounts where an hourly rate is used to
draw down from those accounts as staff works on the project. The Deposit Account
hourly rate is a blended rate consisting of Planning staff time ranging from Planning
Technician up to Planning Manager.
Working with MGT, staff evaluated current practices, reviewed project history and time
accounting, and evaluated where it might be prudent to develop flat fees rather than
valuation or hourly basis. Staff and MGT findings are included in this study for review
and discussion. Where applicable, flat fees have been established for certain services
where the average cost is subject to minimum fluctuation.
Depending on the number of and complexity of projects, revenues may go up or down.
Due to the uncertainty of the impact of the changes, no revenue adjustments have been
applied for these changes. Following is the list of proposed changes to CDD fees that
were brought before the Finance Committee on June 16, 2016. As you will note, not all
of the fees are recommended to be converted to a flat fee.
Building
Plan Review and Permit and Inspection fees would be converted to flat fees for
all residential projects and commercial tenant improvements (TI).
Commercial projects (other than TI) would remain valuation based.
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Preliminary Plan Review, Plan Check Hourly Rate, and Additional Plan Review
and Rechecks In Excess of 2 Rechecks would be combined into one Plan Check
Hourly Rate.
Municipal Code Section 3.36 would be revised to increase the fee by $1 for
Permit Issuance (Counter Only) Electrical, Plumbing to $33, to match the
Mechanical Permit Issuance (Counter Only) Fee.
Planning
All Deposit Accounts would be converted to flat fees, except:
o Coastal Residential Development Permit — Delete. The City does not
currently issue this type of permit.
o Development Agreement Adoption — Maintain as an hourly based fee due
to variability in the scope of development agreements.
o Off Site Parking Agreement — Delete. A separate fee is not required since
the agreement is part of the Use Permit.
o Telecom Permits — Delete. This permit has been replaced by other permit
types.
Residential Zoning Plan Check fees — Delete as a separate fee. This service is
proposed to be incorporated into the appropriate Building Plan Review fee.
Commercial Zoning Plan Checks — Revise. Commercial tenant improvements
would be incorporated into the appropriate Building Plan Review fee. New
commercial/non-residential buildings would be billed on an hourly basis at the
hourly rate of $150.
Since the Finance Committee meeting on June 16, staff has refined the proposed fees
further. To provide for a more equitable fee structure for both smaller and larger
projects, staff proposes tiered fees for both new construction of one & two family
dwellings and projects considered additions. For new one & two development projects
staff recommends five flat fee tiers depending on the size of the structure. For projects
that are considered additions, staff recommends six flat fee tiers based on the size of
the addition. Staff believes this will provide a more equitable fee structure for smaller
projects versus larger type projects. For "alteration" type projects, staff recommends to
maintain a valuation based fee structure. Because there is such a wide variety of
projects that are considered as an "alteration", the number of flat fees necessary would
create an inefficient fee structure.
Over a year ago, staff launched iPermits to allow the public an efficient method of
obtaining simple construction related permits online. iPermits has been a very
successful pilot program, steadily growing over the past year. Staff continues to work
towards expanding the permits offered on the iPermits platform. In January 2017
iPermits will expand to allow the public the opportunity to obtain permits online for the
replacement of windows and for reroofs of single family and duplex dwellings. These
two new permits will allow contractors or home owners the opportunity to obtain the
permits without having to come to the City Hall permit center, saving time for both the
applicant and the City. Permits issued online require no plan check fee; therefore,
there will be a significant cost savings for the applicant.
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After further consideration of the discretionary planning application fees, staff is
recommending that all applications will have a flat fee with the exception of: General
Plan Amendment, Planned Community Amendment, Code Amendment, Local Coastal
Program, Planned Community Development Plan, and Development
Agreements. These discretionary actions are often associated with projects that are too
variable in terms of complexity, scope, and staff time to charge a flat fee. In addition,
these applications are usually paired together and reviewed concurrently. Therefore, it
is difficult to estimate how much staff time is being spent on each legislative action.
Implementation Dates
Depending on the type of charge, there are three (3) possible implementation dates:
1. Charges that do not require an ordinance change and are not development fees
are implemented immediately following Council approval.
Example: Sound Amp Permit — assuming Council approval, would be
implemented July 26. Because it does not require an ordinance change and is
not related to building and development, it can be implemented immediately after
approval and adoption.
2. Charges that do require an ordinance change, i.e. — subsidized fees, are
implemented thirty (30) days after the second reading.
Example: Library Passport Photo — assuming Council approval, would be
implemented August 9. The Library Passport Photo is a subsidized cost -of -
services fee which requires an amendment of NBMC Section 3.36 Exhibit "A".
Pursuant to the City Charter, an ordinance change requires a 1St reading, 2nd
reading, then 30 days before adoption.
3. Building and development related fees are implemented at least sixty (60) days
after the adoption date.
Implementation dates are noted in Attachment "D".
Conclusion
If the fees are approved by the City Council, as currently recommended, staff projects
an overall revenue increase of approximately $237,000 to offset the projected costs, not
including the CDD changes to flat rates.
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ENVIRONMENTAL REVIEW:
Staff recommends the City Council find this action is not subject to the California
Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not
result in a direct or reasonably foreseeable indirect physical change in the environment)
and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA
Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no
potential for resulting in physical change to the environment, directly or indirectly.
NOTICING:
The agenda item has been noticed according to Government Code Section 66018(a)
(two publications with at least five days intervening between the two dates),
Government Code Section 66016(a) (notice mailed at least 14 days prior to the meeting
to any interested party who files a written request) (mailed notice to Building Industry
Association of Southern California, AT&T, and Southern California Gas Company on
June 28, 2016), and the Brown Act (72 hours in advance of the meeting at which the
City Council considers the item).
ATTACHMENTS:
Attachment A — Resolution with Annual Update to Fees and Charges
Attachment B — Ordinance Amending Municipal Code Section 3.36.030, Section
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12.16.020, Subsection 14.12.010(8), and Ratifying Existing Library
Fines
Attachment C — Redline Amended Code Sections
Attachment D
— SRFF with Recommended Changes
Attachment E
— Application of Indirect Costs to the Calculation of Fees for Services
Attachment F —
Resolution Establishing the Penalties for Parking Related Violations and
Administrative Fees for Processing Delinquent Parking Violations and
Rescinding Resolution No. 93-53 and Resolution No. 94-29
Attachment G
— Resolution Establishing Special Event Hourly Rates and Waiving
Certain Special Event Fees and Charges for The Library Foundation
and Arts Foundation
Attachment H
— Newport Beach Municipal Code Section 3.36 Recovery Percentage
History
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ATTACHMENT A
RESOLUTION NO. 2016-93
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF NEWPORT BEACH, CALIFORNIA, ADOPTING THE
ANNUAL UPDATE TO FEES AND CHARGES
WHEREAS, the attached schedule contains City charges that require updating,
including, but not limited to: fees for service, fines, penalties, pass through, and
statutory fees;
WHEREAS, the fees for service are no more than the cost to the City to provide
such services;
WHEREAS, in 2010, the City of Newport Beach ("City") retained MGT of
America, Inc. ("MGT") to prepare the cost allocation plan and cost -of -services studies
for City services;
WHEREAS, pursuant to its agreement, MGT prepared the Recreation and Senior
Services, Library, Finance, Municipal Operations, Community Development, and Fire -
Emergency Medical Services cost -of -services study;
WHEREAS, the City Council adopted Ordinance No. 2015-29, amending Exhibit A
to NBMC Section 3.36.030 (Cost Recovery for User Services);
WHEREAS, Exhibit A to NBMC Section 3.36.030 contains cost recovery
percentages for specific services, and provides that the City Council may modify the fee
resolution upon a determination that there has been an increase or decrease in one or
more cost factors relevant to the calculation of the actual cost of providing the service;
WHEREAS, fines and penalties are required to ensure compliance with the
Newport Beach Municipal Code ("NBMC"), California Vehicle Code ("CVC"), and other
applicable laws and statutes;
WHEREAS, pass through costs for actual services or tangible goods do not
include staff time;
WHEREAS, statutory fees are mandated or capped by another authority, such as
the state; and
WHEREAS, the City Council desires the City charges to be updated to reflect the
decreases and increases in the MGT studied costs, the changes in fees due to the
Consumer Price Index, the cost recovery percentages established by NBMC Chapter
3.36, to add new fees for City services or delete outmoded fees, and to update fines,
charges, and statutory fees.
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NOW, THERFORE, the City Council of the City of Newport Beach resolves as
follows:
Section 1: The City Council hereby adopts the proposed fees and charges,
attached hereto as Exhibit 1, and incorporated herein by reference. Except where
prohibited by law, all fees provided shall be rounded down to the nearest dollar.
Section 2: Direct pass through, or actual, fees may be updated as necessary
to ensure recovery of cost.
Section 3: All proposed fees and charges shall take effect immediately, except
for fees for development related services, which shall take effect ninety (90) calendar
days following adoption of this resolution, and those requiring ordinance changes, which
shall take effect thirty (30) calendar days following the second reading.
Section 4: Any Master Fee Resolution or prior Master Fee Schedule, or part
thereof, that is in conflict with this resolution and the attached Exhibit 1, is hereby
repealed and of no further force or effect.
Section 5: If any section, subsection, sentence, clause or phrase of this
resolution is for any reason held to be invalid or unconstitutional, such decision shall not
affect the validity or constitutionality of the remaining portions of this resolution. The
City Council hereby declares that it would have passed this resolution and each section,
subsection, clause or phrase hereof, irrespective of the fact that any one (1) or more
sections, subsections, sentences, clauses and phrases be declared unconstitutional.
Section 6: The recitals provided in this resolution are true and correct and are
incorporated into the substantive portion of this resolution.
Section 7: The City Council finds the adoption of this resolution and the
Master Fee Schedule is not subject to the California Environmental Quality Act
("CEQA") pursuant to Sections 15060(c)(2) (the activity will not result in a direct or
reasonably foreseeable indirect physical change in the environment) and 15060(c)(3)
(the activity is not a project as defined in Section 15378) of the CEQA Guidelines,
California Code of Regulations, Title 14, Chapter 3, because it has no potential for
resulting in physical change to the environment, directly or indirectly.
Section 8: The Mayor shall sign and the City Clerk shall certify the vote
adopting the passage of this resolution.
ADOPTED this 26th day of July, 2016.
Diane B. Dixon,
Mayor
ATTEST:
17-14
Leilani I. Brown,
City Clerk
Attachment: Exhibit 1 — SRFF Annual Update to Fees and Charges
17-15
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
16
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
ALL DEPARTMENTS
(Fees were reviewed in detail and adjustments were made based on study results and not CPI adjustments)
Public Record Requests
see notes
see notes
Statute
Public Records Act Requests / Materials plus Direct Salary & Benefits Hourly Duplication Rate
7/26/2016
Regular Photo Copies
$ 3.00
$ 5.00
Statute
Public Records Act Requests / Materials plus incremental rate per every 5 minutes of service
7/26/2016
8.5" x 11" Black and White Copy
$ 0.08
$ 0.03
Pass Thru
Per Page /
7/26/2016
8.5" x 11" Color Copy
$ 0.16
$ 0.10
Pass Thru
I Per Page /
7/26/2016
Scanned Copy
N/A
$ 0.02
Pass Thru
Per Page /
7/26/2016
+k4tr� �;eSDelete No Longer Have Print Shop
CGS Pt-
/ ""ateFia'S YJUS Hn
7/26/2016
Records on Computer DVD/CD
see notes
see notes
Statute
Public Records Act Requests / Materials plus Direct Salary and Benefits Hourly Duplication Rate
7/26/2016
DVD/CD
DVD $1.12
CD $0.80
$ 0.49
Pass Thru
Per Disk /
7/26/2016
Outside Copy Services
see notes
see notes
Pass Thru
/ 100% of Contractor Cost
7/26/2016
8.5" )( "" Gepies 49^ ""'^ ^°'^" Delete, Obsolete
see Fietes
C;QvepP^^
°
7/26/2016
!V' , 17"''^^'^s „f DFa S a,,... Mi ff^f'^"^ Delete, Obsolete
�^S�P^^
°
7/26/2016
Collection Costs
see notes
see notes
Pass Thru
Costs and Charges for Collection of Delinquent Fees / 100% of all third party costs and charges
7/26/2016
Return Check Fee
$ 25.00
$ 25.00
Statute
First Returned Check Within One Year Period / Maximum Permitted
7/26/2016
Return Check Fee
$ 35.00
$ 35.00
Statute
Second And Subsequent Returned Checks Within One Year Period / Maximum Permitted
7/26/2016
Notary Fee
$ 10.00
$ 10.00
Statute
Per Signature/ Maximum Permitted
7/26/2016
Atlas Books
see notes
see notes
Pass Thru
/ 100% of Contractor Cost
7/26/2016
"E" Size Maps
see notes
see notes
Pass Thru
/ 100% of Contractor Cost
7/26/2016
"B" Size Color Maps
see notes
see notes
Pass Thru
/ 100% of Contractor Cost
7/26/2016
"D" Size Atlas Sheets Maps
see notes
see notes
Pass Thru
/ 100% of Contractor Cost
7/26/2016
"B" Size Atlas Map Book Sheets
see notes
see notes
Pass Thru
/ 100% of Contractor Cost
7/26/2016
Penalty and Interest
see notes
see notes
Penalty
If fees for services are not paid when due, then in addition to the fees for services a late payment penalty in
the amount equal to ten percent (10%) of the unpaid amount shall be imposed. / 10% First Penalty / 10%
Second Penalty/ 10% Interest
7/26/2016
DOJ Fee for Fingerprint Processing
see notes
see notes
Pass Thru
Processing Charge / Pass Through 100% DOJ Charge
7/26/2016
1
17-16
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
16
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
FINANCE
(Fees were reviewed in detail and adjustments were made based on study results and not CPI adjustments)
Revenue
Business License Initial Application
$ 46.00
$ 56.00
COS -Fee
Application Processing Fee /
7/26/2016
Business License - duplicate
$ 10.00
$ 10.00
COS -Fee
Reprint Certificate /
7/26/2016
Business License - change in information
$ 20.00
$ 22.00
COS -Fee
/
7/26/2016
Dog License Unaltered
$ 24.00
$ 40.00
COS -Fee
Per Year / Service is provided by a vendor.
7/26/2016
Dog License -Sterilized
$ 12.00
$ 20.00
COS -Fee
Per Year / Service is provided by a vendor. 50% Recovery per Food and Agricultural Code 30804.5
7/26/2016
Dog License Tag Replacement
$ 4.00
$ 6.00
COS -Fee
Tag Replacement / Service is provided by a vendor.
7/26/2016
Dog License Late Charge
$ 2.50
$ 2.50
Pass Thru
Late Charge / Service is provided by a vendor.
7/26/2016
�ergp ' Hand Pealef Relocate to PD
$ 85 0
$ 9i.09
CPS Fee
Pe�
7/26/2016
�Pr.Ap ' Wand Peal Relocate to PD
$ 466 0^
$ 69 09^tea^^^
Renewal 1 ^^' FqFigeFpFqRt ff9eessing-/-7/26/2016
Vehicles For Hire - Certificate
$ 1,053.00
$ 1,798.00
COS -Fee
Certificate (Plus Fee For Each Vehicle Shown Below) /
7/26/2016
Vehicles For Hire - Fee per Vehicle
$ 486.00
$ 182.00
COS -Fee
Fee For Each Vehicle /
7/26/2016
Vehicles For Hire - Annual Per Vehicle Fee
$ 468.00
$ 182.00
COS -Fee
Annual Per Vehicle /
7/26/2016
Vehorl�, a ��,-,.<n Hire Delete, Same as Above
$ ^.08 9
$ 468.89
CQ` Fee
n... . I k1phi le Fee [... Fael; Additional VphieL. /
7/26/2016
Vehicles For Hire - Driver's Permit
$ 919.00
$ 341.00
COS -Fee
Driver's Permit/
7/26/2016
Vehicles For Hire - Driver's Permit Renewal
$ 468.00
$ 331.00
COS -Fee
Driver's Permit Renewal /
7/26/2016
Fire Arms Sales Permit
$ 72.00
$ 104.00
COS -Fee
Permit For Retail Sales /
7/26/2016
Adult Oriented Business Permits
$ 768.00
$ 1,023.00
COS -Fee
Permit /
7/26/2016
Escort Service Permit
$ 731.00
$ 887.00
COS -Fee
Permit To Conduct Escort Services /
7/26/2016
Escort Service Per Employee
$ 363.00
$ 456.00
COS -Fee
Escort Employee /
7/26/2016
Live Entertainment Permit
$ 156.00
$ 154.00
COS -Fee
Permit /
7/26/2016
Dance Permit
$ 156.00
$ 154.00
COS -Fee
Permit /
7/26/2016
Short Term Lodging Permits - initial
$ 153.00
$ 93.00
COS -Fee
Permit /
7/26/2016
2
17-17
39
40
41
42
43
78
79
80
215
216
217
218
219
220
221
222
223
224
225
226
227
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Short Term Lodging Permits - reprint
$ 9.00
$ 11.00
COS -Fee
Reprint Certificate /
7/26/2016
Sound Amp Permit
$ 151.00
$ 65.00
COS -Fee
Permit /
7/26/2016
Delinquent TOT payment
$ 38.00
$ 49.00
COS -Fee
/
7/26/2016
TOT reprint
$ 10.00
$ 12.00
COS -Fee
/
7/26/2016
Film Production Application -Without Film Liaison
$ 504.00
$ 260.00
COS -Fee
/
7/26/2016
Review of Hotel Special Package Application
$ 145.00
$ 179.00
COS -Fee
Hotels Special Package Deals /
7/26/2016
Preferential Parking Permit
$ 16.00
$ 16.00
COS -Fee
/ To be studied after new contract in place
7/26/2016
Parking Permit Replacement Fee
$ 10.00
$ 10.00
COS -Fee
/ Was not on previous Schedule, but this is not a new fee. To be studied after new contract in place
7/26/2016
COMMUNITY DEVELOPMENT - BUILDING
Administration
Special Inspector Original Licenses Each Test
$ 99.00
$ 101.00
COS -Fee
Per Classification /
10/24/2016
Special Inspector Licenses Renewal
$ 66.00
$ 67.00
COS -Fee
Per Classification /
10/24/2016
Record Management
$ 2.00
$ 2.00
COS -Fee
Per Sheet Of Drawing /
10/24/2016
Appeals Board Hearing
$ 1,506.00
$ 1,535.00
COS -Fee
Filing Fee for Appeal / 50% Recovery per M.C. 3.36.030 Exhibit A
10/24/2016
Modification To UBC/Alt. Materials & Methods Each Item
$ 270.00
$ 276.00
COS -Fee
To Comply With Section 105 & 106 Of The Uniform Administrative Code /
10/24/2016
Authorization to duplicate record drawings
$ 35.00
$ 36.00
COS -Fee
/
10/24/2016
Accessibility Hardship
$ 1,063.00
$ 1,084.00
COS -Fee
Board Ratification /
10/24/2016
Flood Zone Determination
$ 97.00
$ 99.00
COS -Fee
Written Determination /
10/24/2016
Real Property
$ 245.00
$ 250.00
COS -Fee
Document Prep/Transfer/Assign/Ext /
10/24/2016
Plan Reviews
One/Two Family Structure (101/103) (0-2,500 sq ft)
see notes
$ 2,858.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
One/Two Family Structure (101/103) (2,501-3,500 sq ft)
see notes
$ 3,237.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
One/Two Family Structure (101/103) (3,501-4,500 sq ft)
I see notes
$ 4,186.00
COS -Fee
I Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
One/Two Family Structure (101/103) (4,501-5,500 sq ft)
I see notes
$ 5,135.00
1 COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
3
17-18
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
One/Two Family Structure (101/103) (5,501+ sq ft)
see notes
$ 6,083.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
Patios/Decks/Trellis (329)
see notes
$ 282.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
One/Two Family Addition (434) (0-250 sq ft)
see notes
$ 719.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
One/Two Family Addition (434) (251-500 sq ft)
see notes
$ 1,004.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
One/Two Family Addition (434) (501-1,000 sq ft)
see notes
$ 1,383.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
One/Two Family Addition (434) (1,001-2,000 sq ft)
see notes
$ 2,048.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
One/Two Family Addition (434) (2,001-3,000 sq ft)
see notes
$ 3,091.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
One/Two Family Addition (434) (3,001+ sq ft)
see notes
$ 3,850.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
One/Two Family Shoring
see notes
$ 860.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
Solar (434)
see notes
$ 343.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
Additions of Residential Garages/Carports (438)
see notes
$ 615.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
Fire Sprinkler/Alarms/Misc.
see notes
$ 190.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
Demolitions: One Family Structure (645)
see notes
$ 283.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
Demolitions: Multi -Family Structure (646/647)
see notes
$ 279.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
Demolitions: Other Than Structure (648/649)
see notes
$ 279.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
Miscellaneous: Fences/Retaining Walls/Sign
see notes
$ 380.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
Miscellaneous: Re -roofs
see notes
$ 146.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
Pools/Spas
see notes
$ 338.00
COS -Fee
Plan Review / Studied as a flat fee 2016, currently 87% of Building Permit Fee
10/24/2016
Il Feli . iAaF.. Plan Revsyi
C" :�qgoo
7
[ ����e
4
rn`QS FeeCee
4111 east theFea4eF. FiFst
n F
.... a h961FS F.FUJI e theF,afte.. r 4 ac m.,L�w. A
' .. M.G.
10/24/2016
Plan Check Hourly Rate
$ 189.00
$ 189.00
COS -Fee
Fee per Hour / Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50% in 1 year.
Preliminary plan reviews are free for the first two hours and full cost thereafter. Rechecks are charged hourly
in excess of 2 rechecks.
10/24/2016
AdditiARRI Dh... D... eVg ARH RPCheG'(q I.. rXGPgq Of P o,.,-h,.,.I,..
229.Q^
� ��^o
C;Qq Pe.
r,...,.,..�,..,.. �,.,, o,.. u,.��, nn�..�,..,, �..., u- u_ _ i
10/24/2016
Plan Review (Non -Residential and Residential Alterations)
87% of Building Permit Fee
87% of Building Permit Fee
COS -Fee
Buildings Or Structures / CPI adjusted indirectly through referenced fee
10/24/2016
Repetitive Plan Review
25% of Plan Review Fee
25% of Plan Review Fee
COS -Fee
Similar Units In Tracts Containing More Than 5 Units After Model When Full Fee Is Paid For Model / CPI
adjusted indirectly through referenced fee
10/24/2016
4
17-19
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Energy Compliance Review
0.07% of Construction Cost
0.07% of Construction Cost
COS -Fee
Title 24 compliance review of documents / Minimum $56. Maximum for 1 & 2 dwelling $268. $484 maximum
for all others. CPI adjusted indirectly through referenced fee
10/24/2016
Disabled Access Compliance Review
0.1% of Construction Cost
0.1% of Construction Cost
COS -Fee
Title 24 compliance review of documents / Minimum $82. Maximum $830. CPI adjusted indirectly through
referenced fee
10/24/2016
Grading Plan Review by City Staff
87% of Grading Permit Fee
87% of Grading Permit Fee
COS -Fee
Code Compliance Review of Grading Plans / CPI adjusted indirectly through referenced fee
10/24/2016
Grading Plan Review of Complex Projects by Consultant
118% of Consultant Fee
118% of Consultant Fee
COS -Fee
Code Compliance Review of Grading Plans / CPI adjusted indirectly through referenced fee (Consultant 100%
Pass Thru, City Staff COS -Fee 18% of Consultant fee)
10/24/2016
Determination of Unreasonable Hardship
$ 298.00
$ 304.00
COS -Fee
To comply with Disabled Access Requirements /
10/24/2016
Electrical Plan Review
87% of Total Electrical Permit Fee
87% of Total Electrical Permit Fee
COS -Fee
Code compliance review of electrical plans / CPI adjusted indirectly through referenced fee
10/24/2016
Mechanical Plan Review
87% of Total Mechanical Permit
Fee
87% of Total Mechanical Permit
Fee
COS -Fee
Code compliance review of HVAC plans / CPI adjusted indirectly through referenced fee
10/24/2016
Plumbing Plan Review
87% of Total Plumbing Permit Fee
87% of Total Plumbing Permit Fee
COS -Fee
Code compliance review of Plumbing plans / CPI adjusted indirectly through referenced fee
10/24/2016
Drainage Plan Review for Alteration to Drainage
$ 287.00
$ 293.00
COS -Fee
Drainage compliance review of documents /
10/24/2016
Water Quality Management Plan Review (Commercial Projects)
see notes
see notes
Pass Thru
Code Compliance Review -Building Fee / Actual costs of licensed contractor
10/24/2016
Water Quality Management Inspections (Commercial Projects)
$ 291.00
$ 296.00
COS -Fee
Code Compliance Review/Inspections /
10/24/2016
Water Quality Management Plan Review (Residential Projects)
see notes
see notes
Pass Thru
Code Compliance Review -Building Fee / Actual costs of licensed contractor
10/24/2016
Water Quality Management Inspections (Residential Projects)
$ 247.00
$ 252.00
COS -Fee
Code Compliance Review/Inspections /
10/24/2016
Expedite Plan Review
1.75 X Regular Plan Review Fees,
$399 minimum
1.75 X Regular Plan Review Fees,
$399 minimum
COS -Fee
lRequest To Expedite Plan Check and Work Overtime /
10/24/2016
Plan Check Extension
$ 56.00
$ 57.00
COS -Fee
Request To Extend Plan Check /
10/24/2016
Harbor Construction Plan Review
87% of Harbor Construction
Permit Fee
$ 283.00
COS -Fee
Code Compliance Review / Studied as a flat fee 2016. 50% Recovery per M.C. 3.36.030
10/24/2016
Waste Management Administration Fee
$ 23.00
$ 24.00
COS -Fee
Administration Fee Demolition /
10/24/2016
Inspections
Off -Hours Inspection Request
$ 205.00
$ 209.00
COS -Fee
I Per Hour, 2 Hour Minimum @ 1.5/hr /
10/24/2016
Re -Inspection
$ 148.00
$ 148.00
COS -Fee
Per Hour Assessed When Corrections Are Not Completed / Phasing in 50% of the Increase to Full Cost
9/22/15 and the remaining 50% in 1 year
10/24/2016
Other Inspections
$ 148.00
$ 148.00
COS -Fee
Per Hour Inspections Not Otherwise Specified / One Hour Minimum / Phasing in 50% of the Increase to Full
Cost 9/22/15 and the remaining 50% in 1 year
10/24/2016
Permit Fees
One/Two Family Structure (101/103) (0-2,500 sq ft)
see notes
$ 3,238.00
COS -Fee
JPermit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
One/Two Family Structure (101/103) (2,501-3,500 sq ft)
see notes
$ 4,563.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
5
17-20
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
One/Two Family Structure (101/103) (3,501-4,500 sq ft)
see notes
$ 5,152.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
One/Two Family Structure (101/103) (4,501-5,500 sq ft)
see notes
$ 5,888.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
One/Two Family Structure (101/103) (5,501+ sq ft)
see notes
$ 8,096.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
Patios/Decks/Trellis (329)
see notes
$ 337.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
Harbor
see notes
$ 270.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based. 50% Recovery per M.C. 3.36.030
Exhibit A
10/24/2016
One/Two Family Addition (434) (0-250 sq ft)
see notes
$ 736.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
One/Two Family Addition (434) (251-500 sq ft)
see notes
$ 1,177.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
One/Two Family Addition (434) (501-1,000 sq ft)
see notes
$ 1,766.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
One/Two Family Addition (434) (1,001-2,000 sq ft)
see notes
$ 2,649.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
One/Two Family Addition (434) (2,001-3,000 sq ft)
see notes
$ 3,827.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
One/Two Family Addition (434) (3,001+ sq ft)
see notes
$ 4,858.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
One/Two Family Shoring
see notes
$ 520.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
Solar (434)
see notes
$ 423.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
Additions of Residential Garages/Carports (438)
see notes
$ 583.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
Fire Sprinkler/Alarms/Misc.
see notes
$ 225.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
Demolitions: One Family Structure (645)
see notes
$ 114.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
Demolitions: Multi -Family Structure (646/647)
see notes
$ 97.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
Demolitions: Other Than Structure (648/649)
see notes
$ 103.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
Miscellaneous: Fences/Retaining Walls/Sign
see notes
$ 386.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
Miscellaneous: Re -roofs
see notes
$ 304.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
Pools/Spas
see notes
$ 380.00
COS -Fee
Permit & Inspection / Studied as a flat fee 2016, currently valuation based
10/24/2016
Building Permit (Non -Residential and Residential Alterations)
$ 95.00
$ 97.00 $ -
COS -Fee
$1.00 To $2,000.00 /
10/24/2016
Building Permit (Non -Residential and Residential Alterations)
$ 96.00 $ 14.00
$ 97.00 $ 15.00
COS -Fee
$2,001.00 To $25,000.00 / Base fee for the first $2,000 + incremental cost for each addtl $1,000 or fraction of,
to and including $25,000
10/24/2016
Building Permit (Non -Residential and Residential Alterations)
$ 433.00 $ 10.00
$ 442.00 $ 10.00
COS -Fee
$25,001.00 To $50,000.00 / Base fee for the first $25,000 + incremental cost for each addtl $1,000 or fraction
of, to and including $50,000
10/24/2016
6
17-21
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
7
17-22
Incremental -
Incremental -
SERVICE NAME
Total or Base Fee
Total or Base Fee
TYPE
DESCRIPTION / NOTES
Implementation Date
(if applicable)
(if applicable)
$50,001.00 To $100,000.00 / Base fee for the first $50,000 + incremental cost for each addtl $1,000 or
Building Permit (Non -Residential and Residential Alterations)
$ 702.00
$ 7.00
$ 716.00
$ 7.00
COS -Fee
fraction of, to and including $100,000
10/24/2016
$100,001.00 To $500,000.00 / Base fee for the first $100,000 + incremental cost for each addtl $1,000 or
Building Permit (Non -Residential and Residential Alterations)
$ 1,074.00
$ 5.00
$ 1,095.00
$ 5.00
COS -Fee
fraction of, to and including $500,000
10/24/2016
$500,001.00 To $1,000,000.00 / Base fee for the first $500,000 + incremental cost for each addtl $1,000 or
Building Permit (Non -Residential and Residential Alterations)
$ 3,290.00
$ 4.00
$ 3,354.00
$ 4.00
COS -Fee
fraction of, to and including $1,000,000
10/24/2016
$1,000,001.00 to $5,000,000.00 / Base fee for the first $1,000,000 + incremental cost for each addtl $1,000 or
Building Permit (Non -Residential and Residential Alterations)
$ 5,774.00
$ 3.00
$ 5,888.00
$ 3.00
COS -Fee
fraction of, to and including $5,000,000
10/24/2016
Building Permit (Non -Residential and Residential Alterations)
$ 18,965.00
$ 3.00
$ 19,339.00
$ 3.00
COS -Fee
Over $5,000,000 / Base fee for the first $5,000,000 + incremental cost for each addtl $5,000 or fraction of
10/24/2016
Delete, Studied as a Flat Fee 2016
$ 193 0
195-09
Ste-
CPS Fee
$ nn $2,000.00 / cno. o„.•„„„.., „„. P.44. 4.46.0-40 lixhib n
10/24/2016
Delete, Studied as a Flat Fee 2016
$ 103 0
$ 15.00
195-99
X0-99
GQS Fee
and i„,du ai„.. $8,900; cno. o„,.„,.„,,, „„. M.G. a ac Tan r„hibit n
10/24/2016
Delete, Studied as a Flat Fee 2016
,
200.00
$ 13:90
$ 294 0
14;000
GQS Fee
..„.J rnel ..JI„„ $50,000; cno. o„.-„„„.,, „„. nn r a ac Tan r„Hih « n
10/24/2016
HaFbAF Delete, Studied as a Flat Fee 2016
$ 778.00
$ 7.00
$ 743�0
$ $ 00
GQS Fee
eF «„ and i„..Iuding $100,000; cno. o„,.„„„.., „„. M.G. a ac Tan [„ hlibi« n
10/24/2016
Delete, Studied as a Flat Fee 2016
1§7�Un
��
1 189 09
00
IZQ4 Fee
fFaetien „F te and I eI ding $500,000; cn% o,.,.„. eFy „ F M.C. a ac Tan c)(hib « n
10/24/2016
Delete, Studied as a Flat Fee 2016
$ 3,,613.o0
$ 5.00
84,00
r
GQS Fee
0peFReeeveFy10/24/2016
Delete, Studied as a Flat Fee 2016
$ &12
$ 3.00
$ X360,09
S a 00
GQS Fee
eF. cno. o„,.„.,„.., „„. P.44. a ac Tan c w « n
10/24/2016
Strong Motion Instrumentation (CA State Fee)
see notes
see notes
Statute
Residential Structures Less Than Three Stories High / 100% of State Fee
10/24/2016
Grading Permit Fee - Calculated based on cut or fill which ever is
greater
$ 804.00
$ 820.00
COS -Fee
0-200 Cubic Yards /
10/24/2016
Grading Permit Fee - Calculated based on cut or fill which ever is
greater
$ 824.00
$ 840.00
COS -Fee
201-300 Cubic Yards /
10/24/2016
Grading Permit Fee - Calculated based on cut or fill which ever is
greater
$ 844.00
$ 861.00
COS -Fee
301-400 Cubic Yards /
10/24/2016
Grading Permit Fee - Calculated based on cut or fill which ever is
greater
$ 865.00
$ 882.00
COS -Fee
401-500 Cubic Yards /
10/24/2016
Grading Permit Fee - Calculated based on cut or fill which ever is
greater
$ 903.00
$ 921.00
COS -Fee
501-600 Cubic Yards /
10/24/2016
Grading Permit Fee - Calculated based on cut or fill which ever is
greater
$ 941.00
$ 960.00
COS -Fee
601-700 Cubic Yards /
10/24/2016
Grading Permit Fee - Calculated based on cut or fill which ever is
greater
$ 982.00
$ 1,001.00
COS -Fee
701-800 Cubic Yards /
10/24/2016
Grading Permit Fee - Calculated based on cut or fill which ever is
greater
$ 1,020.00
$ 1,040.00
COS -Fee
801-900 Cubic Yards/
10/24/2016
Grading Permit Fee - Calculated based on cut or fill which ever is
greater
$ 1,059.00
$ 1,079.00
COS -Fee
901-1000 Cubic Yards/
10/24/2016
Grading Permit Fee - Calculated based on cut or fill which ever is
1,001-10,000 Cubic Yards / Base fee for the first 1,000 cubic yards + incremental cost for each addtl 1,000 CY
greater
$ 1,063.00
$ 372.00
$ 1,084.00
$ 379.00
COS -Fee
or fraction of, to and including 10,000 CY
10/24/2016
Grading Permit Fee - Calculated based on cut or fill which ever is
10,001-100,000 Cubic Yards / Base fee for the first 10,000 cubic yards + incremental cost for each addtl
greater
$ 4,393.00
$ 371.00
$ 4,479.00
$ 378.00
COS -Fee
10,000 CY or fraction of, to and including 100,000 CY
10/24/2016
7
17-22
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Grading Permit Fee - Calculated based on cut or fill which ever is
greater
$ 7,825.00 $ 361.00
$ 7,979.00 $ 368.00
COS -Fee
100,001 Cubic Yards or more / Base fee for the first 100,000 cubic yards + incremental cost for each addtl
10,000 CY or fraction of
10/24/2016
Grading Permit Fees (Based on Site Improvements)
Same As Building Permit Fee Table
Same As Building Permit Fee Table
COS -Fee
Curb & Gutter, Paving, Erosion Control / CPI adjusted indirectly through referenced fee
10/24/2016
Grading Bond Fee
$ 395.00
$ 403.00
COS -Fee
/
10/24/2016
Drainage Permits for Alteration to Drainage
$ 287.00
$ 293.00
COS -Fee
Inspection Of Drainage System /
10/24/2016
Electrical Permit Fees
$ 32.00
$ 33.00
COS -Fee
Issuance of Permit (counter only) / $33 per M.C. 3.36.030 Exhibit A
11/7/2016
Electrical Permit Fees
$ 9.00
$ 10.00
COS -Fee
Supplemental Permits Issuance, Fee For Each Permit /
10/24/2016
Combination Electrical Permit
7% of Bldg Permit Fee
7% of Bldg Permit Fee
COS -Fee
Residential Construction / CPI adjusted indirectly through referenced fee
10/24/2016
Combination Electrical Permit
14% of Bldg Permit Fee
14% of Bldg Permit Fee
COS -Fee
Non -Residential Construction, Hotels & Apartment Bldgs over 2 story / CPI adjusted indirectly through
referenced fee
10/24/2016
Electrical Unit Permit Fee
$ 1.00
$ 1.00
COS -Fee
Fee For Each Outlets, First 20 /
10/24/2016
Electrical Unit Permit Fee
$ 0.98
$ 1.00
COS -Fee
Fee For Each Outlets, After First 20 /
10/24/2016
Electrical Unit Permit Fee
$ 1.00
$ 1.00
COS -Fee
Fee For Each Lighting Fixtures, First 20 /
10/24/2016
Electrical Unit Permit Fee
$ 0.98
$ 1.00
COS -Fee
Fee For Each Lighting Fixture, After 20 /
10/24/2016
Low Voltage System
$ 1.00
$ 1.00
COS -Fee
Fee For Each Low Voltage Outlet, First 20 /
10/24/2016
Low Voltage System
$ 0.98
$ 1.00
COS -Fee
Fee For Each Low Voltage Outlet, After First 20 /
10/24/2016
Low Voltage System
$ 1.00
$ 1.00
COS -Fee
Fee For Each Pole or Platform -Mounted Lighting Fixtures /
10/24/2016
Low Voltage System
$ 1.00
$ 1.00
COS -Fee
Fee For Each Theatrical -type Lighting Fixtures Or Assemblies /
10/24/2016
Low Voltage System
$ 6.00
$ 6.00
COS -Fee
Fee For Each Residential Appliance or Receptacle Outlet (New Construction) /
10/24/2016
Low Voltage System
$ 6.00
$ 6.00
COS -Fee
Fee For Each Non -Residential Appliances and Self -Contained Factory -Wired, Not exceeding one horsepower /
10/24/2016
Fee For Each Power Apparatus, Rating in horsepower, kilowatts,
kilovolt -amperes, or kilovolt -amperes -reactive:
$ 6.00
$ 6.00
COS -Fee
Up to and including 1 /
10/24/2016
Fee For Each Power Apparatus, Rating in horsepower, kilowatts,
kilovolt -amperes, or kilovolt -amperes -reactive:
$ 16.00
$ 16.00
COS -Fee
Over 1 and Not Over 10 /
10/24/2016
Fee For Each Power Apparatus, Rating in horsepower, kilowatts,
kilovolt -amperes, or kilovolt -amperes -reactive:
$ 33.00
$ 34.00
COS -Fee
Over 10 and Not Over 50 /
10/24/2016
Fee For Each Power Apparatus, Rating in horsepower, kilowatts,
kilovolt -amperes, or kilovolt -amperes -reactive:
$ 64.00
$ 66.00
COS -Fee
Over 50 and Not Over 100 /
10/24/2016
Fee For Each Power Apparatus, Rating in horsepower, kilowatts,
kilovolt -amperes, or kilovolt -amperes -reactive:
$ 98.00
$ 100.00
COS -Fee
I Over 100 /
10/24/2016
Fee For Each Power Apparatus, Rating in horsepower, kilowatts,
kilovolt -amperes, or kilovolt -amperes -reactive:
$ 9.00
$ 10.00
COS -Fee
Fee For Each 100 Feet Or Fraction Thereof Of Bus ways, For Trolley & Plug-in Type Bus ways. Note: Additional
I Fees For Other Fixtures Connected To The Trolley/
10/24/2016
8
17-23
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Fee For Each Power Apparatus, Rating in horsepower, kilowatts,
kilovolt -amperes, or kilovolt -amperes -reactive:
$ 35.00
$ 36.00
COS -Fee
Fee For Each Sign, Outline Lighting and Marquees supplied from one branch circuit/
10/24/2016
Fee For Each Power Apparatus, Rating in horsepower, kilowatts,
kilovolt -amperes, or kilovolt -amperes -reactive:
$ 40.00
$ 41.00
COS -Fee
600 Volts or Less and Not Over 200 Amperes in Rating /
10/24/2016
Fee For Each Power Apparatus, Rating in horsepower, kilowatts,
kilovolt -amperes, or kilovolt -amperes -reactive:
$ 81.00
$ 83.00
COS -Fee
600 Volts or Less and Over 200 Amperes to 1,000 Amperes /
10/24/2016
Fee For Each Power Apparatus, Rating in horsepower, kilowatts,
kilovolt -amperes, or kilovolt -amperes -reactive:
$ 162.00
$ 165.00
COS -Fee
Over 600 Volts or Over 1,000 Amperes in Rating /
10/24/2016
Fee For Each Power Apparatus, Rating in horsepower, kilowatts,
kilovolt -amperes, or kilovolt -amperes -reactive:
$ 24.00
$ 25.00
COS -Fee
Miscellaneous Apparatus, Conduits and Conductors/
10/24/2016
Fee For Each Power Apparatus, Rating in horsepower, kilowatts,
kilovolt -amperes, or kilovolt -amperes -reactive:
$ 35.00
$ 36.00
COS -Fee
Special Event, Each Generator, Electrical /
10/24/2016
Fee For Each Power Apparatus, Rating in horsepower, kilowatts,
kilovolt -amperes, or kilovolt -amperes -reactive:
$ 9.00
$ 10.00
COS -Fee
Special Event Lighting /
10/24/2016
Fee For Each Power Apparatus, Rating in horsepower, kilowatts,
kilovolt -amperes, or kilovolt -amperes -reactive:
$ 35.00
$ 36.00
COS -Fee
Temporary Power Service /
10/24/2016
Fee For Each Power Apparatus, Rating in horsepower, kilowatts,
kilovolt -amperes, or kilovolt -amperes -reactive:
$ 35.00
$ 36.00
COS -Fee
Fee For Each Temporary Service Pedestal /
10/24/2016
Fee For Each Power Apparatus, Rating in horsepower, kilowatts,
kilovolt -amperes, or kilovolt -amperes -reactive:
$ 17.00
$ 18.00
COS -Fee
Fee For Each Temp. Distribution System, Lighting, Outlet, Decorative Site, Temp Receptacles, Switches And
Lighting Outlets In Which Current Is Controlled (Except Services, Feeders, Meters) /
10/24/2016
Mechanical Permit Fees
$ 32.00
$ 33.00
COS -Fee
Issuance of Permit (counter only) /
10/24/2016
Mechanical Permit Fees
$ 9.00
$ 9.00
COS -Fee
Supplemental Permits Issuance, Fee For Each Permit /
10/24/2016
Combination Mechanical Permit
4% of Bldg Permit Fee
4% of Bldg Permit Fee
COS -Fee
Residential Construction / CPI adjusted indirectly through referenced fee
10/24/2016
Combination Mechanical Permit
11% of Bldg Permit Fee
11% of Bldg Permit Fee
COS -Fee
Non -Residential Construction, Hotels & Apartment Bldgs over 2 story / CPI adjusted indirectly through
referenced fee
10/24/2016
Mechanical Unit Permit Fees
$ 18.00
$ 18.00
COS -Fee
Fee For Each Forced Air or Gravity Type Furnace up to and including 100,000 Btu/h /
10/24/2016
Mechanical Unit Permit Fees
$ 21.00
$ 22.00
COS -Fee
Fee For Each Forced Air or Gravity Type Furnace over 100,000 Btu/h /
10/24/2016
Mechanical Unit Permit Fees
$ 18.00
$ 18.00
COS -Fee
Fee For Each Floor Furnace, Including Vent/
10/24/2016
Mechanical Unit Permit Fees
$ 18.00
$ 18.00
COS -Fee
Fee For Each Suspended Heater, Recessed Wall Heater or Floor -Mounted Unit Heater/
10/24/2016
Mechanical Unit Permit Fees
$ 9.00
$ 9.00
COS -Fee
Fee For Each Installation, Relocation, Replacement of Appliance Vent /
10/24/2016
Mechanical Unit Permit Fees
$ 18.00
$ 18.00
COS -Fee
Fee For Each Repair, Alteration of, Add'n to Heating / Cooling Appliances /
10/24/2016
Mechanical Unit Permit Fees
$ 18.00
$ 18.00
COS -Fee
Fee For Each Boiler or Compressor to and Including 3 HP /
10/24/2016
Mechanical Unit Permit Fees
$ 18.00
$ 18.00
COS -Fee
Fee For Each Absorption System to and Including 100,000 Btu/h /
10/24/2016
Mechanical Unit Permit Fees
$ 32.00
$ 33.00
1 COS -Fee
lFee For Each Boiler or Compressor Over 3 HP to and including 15 HP /
10/24/2016
Mechanical Unit Permit Fees
$ 32.00
$ 33.00
1 COS -Fee
I Fee For Each Absorption Sys. Over 100,000 Btu/h & including 500,00 Btu/h /
10/24/2016
9
17-24
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Mechanical Unit Permit Fees
$ 45.00
$ 46.00
COS -Fee
Fee For Each Boiler or Compressor Over 15 HP to and including 30 HP /
10/24/2016
Mechanical Unit Permit Fees
$ 45.00
$ 46.00
COS -Fee
Fee For Each Absorption Sys. Over 500,000 Btu/h & including 1,000,000 Btu/h /
10/24/2016
Mechanical Unit Permit Fees
$ 66.00
$ 68.00
COS -Fee
Fee For Each Boiler or Compressor Over 30 HP to and including 50 HP /
10/24/2016
Mechanical Unit Permit Fees
$ 66.00
$ 68.00
COS -Fee
Fee For Each Absorption Sys. Over 1,000,000 Btu/h including 1,750,000 Btu/h /
10/24/2016
Mechanical Unit Permit Fees
$ 113.00
$ 115.00
COS -Fee
Fee For Each Boiler or Compressor over 50 HP /
10/24/2016
Mechanical Unit Permit Fees
$ 113.00
$ 115.00
COS -Fee
Fee For Each Absorption System Over 1,750,000 Btu/h /
10/24/2016
Mechanical Unit Permit Fees
$ 12.00
$ 12.00
COS -Fee
Fee For Each Air handling Unit To & Including 10,000 Cu Ft/Min Including Attached Ducts /
10/24/2016
Mechanical Unit Permit Fees
$ 21.00
$ 22.00
COS -Fee
Fee For Each Air Handling Unit Over 10,000 cfm /
10/24/2016
Mechanical Unit Permit Fees
$ 12.00
$ 12.00
COS -Fee
Fee For Each Evaporative Cooler Other Than Portable Type /
10/24/2016
Mechanical Unit Permit Fees
$ 9.00
$ 9.00
COS -Fee
Fee For Each Ventilation Fan Connected to a Single Duct /
10/24/2016
Mechanical Unit Permit Fees
$ 12.00
$ 12.00
COS -Fee
Fee For Each Ventilation System Not Connected to Any Other System /
10/24/2016
Mechanical Unit Permit Fees
$ 12.00
$ 12.00
COS -Fee
Fee For Each Hood Served by Mech Exhaust, Including Ducts /
10/24/2016
Mechanical Unit Permit Fees
$ 21.00
$ 22.00
COS -Fee
Fee For Each Domestic Type Incinerator /
10/24/2016
Mechanical Unit Permit Fees
$ 91.00
$ 93.00
COS -Fee
Fee For Each Commercial or Industrial Type Incinerator /
10/24/2016
Mechanical Unit Permit Fees
$ 12.00
$ 12.00
COS -Fee
Other Equipment or Appliances Not Listed in This Code, Fee For Each /
10/24/2016
Plumbing Permit Fees
$ 32.00
$ 33.00
COS -Fee
Issuance of Permit (counter only) / $33 per M.C. 3.36.030 Exhibit A
11/7/2016
Plumbing Permit Fees
$ 9.00
$ 9.00
COS -Fee
Supplemental Permits Issuance, Fee For Each Permit /
10/24/2016
Combination Plumbing Permit
9% of Bldg Permit Fee
9% of Bldg Permit Fee
COS -Fee
Residential Construction / CPI adjusted indirectly through referenced fee
10/24/2016
Combination Plumbing Permit
9% of Bldg Permit Fee
9% of Bldg Permit Fee
COS -Fee
Non -Residential Construction, Hotels & Apartment Bldgs over 2 story / CPI adjusted indirectly through
referenced fee
10/24/2016
Plumbing Permit Unit Fees
$ 13.00
$ 13.00
COS -Fee
Fee For Each Plumbing Fixture, Trap, Set of Fixtures on One Trap /
10/24/2016
Plumbing Permit Unit Fees
$ 32.00
$ 33.00
COS -Fee
Fee For Each Building Sewer, Trailer Park Sewer /
10/24/2016
Plumbing Permit Unit Fees
$ 13.00
$ 13.00
COS -Fee
Fee Per Drain In Rainwater Systems /
10/24/2016
Plumbing Permit Unit Fees
$ 47.00
$ 48.00
COS -Fee
I Fee For Each Cesspool /
10/24/2016
Plumbing Permit Unit Fees
$ 96.00
$ 98.00
COS -Fee
I Fee For Each Private Sewage Disposal System /
10/24/2016
10
17-25
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Plumbing Permit Unit Fees
$ 15.00
$ 15.00
COS -Fee
Fee For Each Water Heater and/or Vent /
10/24/2016
Plumbing Permit Unit Fees
$ 25.00
$ 26.00
COS -Fee
Fee For Each Industrial Waste Pretreatment Interceptor, Excepting Kitchen Type Grease Inter. Functioning As
Fixture Traps /
10/24/2016
Plumbing Permit Unit Fees
$ 6.00
$ 6.00
COS -Fee
Fee For Each Water Piping, Water Treating Equipment /
10/24/2016
Plumbing Permit Unit Fees
$ 6.00
$ 6.00
COS -Fee
Fee For Each Drainage or Vent Piping Fixture /
10/24/2016
Plumbing Permit Unit Fees
$ 19.00
$ 19.00
COS -Fee
Fee For Each Lawn Sprinkler System on One Meter, Backflow Protection Dev. /
10/24/2016
Plumbing Permit Unit Fees
$ 15.00
$ 15.00
COS -Fee
1 To 5 Atmospheric Type Vacuum Breakers /
10/24/2016
Plumbing Permit Unit Fees
$ 3.00
$ 3.00
COS -Fee
Fee For Each When More than 5 Atmospheric Type Vacuum Breakers, /
10/24/2016
Plumbing Permit Unit Fees
$ 15.00
$ 15.00
COS -Fee
Fee For Each Other Backflow Protective Device 2 Inches & Smaller/
10/24/2016
Plumbing Permit Unit Fees
$ 32.00
$ 33.00
COS -Fee
Fee For Each Other Backflow Protective Device Over 2 Inches /
10/24/2016
Plumbing Permit Unit Fees
$ 6.00
$ 6.00
COS -Fee
Fee For Each Gas Piping System of One to Four Outlets /
10/24/2016
Plumbing Permit Unit Fees
$ 1.00
$ 1.00
COS -Fee
Fee For Each Outlet Gas Piping System of Five or More Outlets /
10/24/2016
Certificates and Reports
Temporary Certificate of Occupancy
$ 192.00
$ 196.00
COS -Fee
Partial Or Temporary Occupancy Approval Prior To Final /
10/24/2016
Renewable Temporary Certificate of Occupancy
$ 102.00
$ 104.00
COS -Fee
Partial Or Temporary Occupancy Approval Prior To Final Re -issuance Fee /
10/24/2016
Residential Building Report
$ 170.00
$ 173.00
COS -Fee
Any Occupancy Type /
10/24/2016
Residential Building Report
$ 115.00
$ 117.00
COS -Fee
Re -Inspection /
10/24/2016
COMMUNITY DEVELOPMENT - PLANNING
Amendments - General Plan
$183/hour
$183/hour
COS -Fee
Application - per hour (Deposit Account) / Studied as a flat fee 2016 - Full Cost $2,915.48, Staff recommends
keeping hourly. Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50% in 1 year.
10/24/2016
Amendments - Planned Community
$183/hour
$183/hour
COS -Fee
Application - per hour (Deposit Account) / Studied as a flat fee 2016 - Full Cost $2,915.48, Staff recommends
keeping hourly. Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50% in 1 year.
10/24/2016
Amendments - Zoning Code/Specific Plan
$183/hour
$183/hour
COS -Fee
Application - per hour (Deposit Account) / Studied as a flat fee 2016 - Full Cost $2,915.48, Staff recommends
keeping hourly. Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50% in 1 year.
10/24/2016
Amendments - Local Coastal Program
$183/hour
$183/hour
COS -Fee
Application - per hour (Deposit Account) / Studied as a flat fee 2016 - Full Cost $2,277.72, Staff recommends
keeping hourly. Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50% in 1 year.
10/24/2016
Appeals
$ 1,506.00
$ 1,536.00
COS -Fee
City Council / 50% Recovery per M.C. 3.36.030 Exhibit A
10/24/2016
Appeals
$ 1,506.00
$ 1,536.00
1 COS -Fee
Planning Commission / 50% Recovery per M.C. 3.36.030 Exhibit A
10/24/2016
Approval in Concept
$ 696.00
$ 710.00
1 COS -Fee
Application /
10/24/2016
11
17-26
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Banner Permit
$150/hour
$ 41.00
COS -Fee
Application / Studied as a flat fee 2016
10/24/2016
Certificate of Compliance - Subdivision Code
$ 293.00
$ 298.00
COS -Fee
Application /
10/24/2016
r ^ a^ , ^ «;^.,^ ^^^ ^ . a^. ;« Delete, City does not
issue this type of permit
c, a
1& Jkteu
CPS Fee
°
FeffiaiHiAg 50%'^ 'yeaF.
10/24/2016
Compliance Letters/ Minor Records Research
$ 342.00
$ 349.00
COS -Fee
Application /
10/24/2016
Condominium Conversion Permit
$ 1,175.00
$ 1,198.00
COS -Fee
Application /
10/24/2016
Comprehensive Sign/ Heritage / Innovative Permit
$183/hour
$ 1,592.00
COS -Fee
Application / Studied as a flat fee 2016
10/24/2016
Development Plan - Planned Community
$183/hour
$183/hour
COS -Fee
Application - per hour (Deposit Account) / Studied as a flat fee 2016 - Full Cost $11,616.36, Staff recommends
keeping hourly. Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50% in 1 year.
10/24/2016
Development Agreement Adoption
$183/hour
$183/hour
COS -Fee
Application - per hour (Deposit Account) / Phasing in 50% of the Increase to Full Cost 9/22/15 and the
remaining 50% in 1 year.
10/24/2016
Development Agreement Annual Review
$183/hour
$ 1,177.00
COS -Fee
Application / Studied as a flat fee 2016
10/24/2016
Director / Staff Approval
$ 892.00
$ 910.00
COS -Fee
Application /
10/24/2016
Extension of Time - Subdivision Code
$ 137.00
$ 140.00
COS -Fee
Application /
10/24/2016
Extension of Time - ZC (except Abatement Period)
$ 137.00
$ 140.00
COS -Fee
Application /
10/24/2016
Environmental Documents
$183/hour
110% of Consultant Cost
COS -Fee
Application / Studied 2016
10/24/2016
H^•'«^^^ Sign Review Delete, Included with Comprehensive
Sign/Innovative Permit
S2/be
$ 1,592.99
GQS Fee
A p4eatiea
10/24/2016
In -Lieu Parking
$ 150.00
$ 150.00
Impact Fee
Application - per space /
10/24/2016
Limited Term Permits - less than 90 days
$ 488.00
$ 498.00
COS -Fee
Application /
10/24/2016
Limited Term Permits - more than 90 days
$ 1,603.00
$ 1,634.00
COS -Fee
Application /
10/24/2016
Limited Term Permits - seasonal sales
$ 220.00
$ 224.00
COS -Fee
Application /
10/24/2016
Lot Line Adjustment
$ 1,660.00
$ 1,692.00
COS -Fee
Application /
10/24/2016
Lot Merger
$ 1,660.00
$ 1,692.00
COS -Fee
Application /
10/24/2016
Modification Permit
$ 2,419.00
$ 2,467.00
COS -Fee
Application /
10/24/2016
Non -Conforming Abatement Period Extension
$183/hour
$ 490.00
COS -Fee
Application / Studied as a flat fee 2016
10/24/2016
nsa r«„ P4Pki"Feem^^« Delete, Part of Use Permit$
153.09
$ 183-99
GQS Fee
0
^ SO%'^'
10/24/2016
Operators License Application
$ 750.00
$ 764.00
COS -Fee
Application /
10/24/2016
12
17-27
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016
Ordinance Adoption (2nd Reading): August 9, 2016
A B C D E
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Operators License Appeal
$ 696.00
$ 710.00
COS -Fee
Application /
10/24/2016
Planned Development Permit
$183/hour
$ 4,344.00
COS -Fee
Application / Studied as a flat fee 2016
10/24/2016
Reasonable Accommodation
$ -
$ -
COS -Fee
Application / 0% Recovery per M.C. 3.36.030 Exhibit A and M.C. 20.52.070 Section C 2b
10/24/2016
Site Development Review - Zoning Administrator
$ 2,419.00
$ 2,467.00
COS -Fee
Application /
10/24/2016
Site Development Review - Planning Commission
$183/hour
$ 4,344.00
COS -Fee
Application / Studied as a flat fee 2016
10/24/2016
Subdivisions - Parcel Map
$ 1,679.00
$ 1,712.00
COS -Fee
Application /
10/24/2016
Subdivisions - Tentative Tract Map
$183/hour
$ 4,280.00
COS -Fee
Application / Studied as a flat fee 2016
10/24/2016
Subdivisions - Vesting Tentative Map
$183/hour
$ 4,280.00
COS -Fee
Application / Studied as a flat fee 2016
10/24/2016
T^'^^"M P......« G&� Delete, Replaced by other permit types
$ 153,00
$ H3.09
CPS Fee
0
FeffiaiHiAg 50%'^' yeaF
10/24/2016
T^ ^^^.., n^....;« CDP ^;.^,.«^. Delete, Replaced by other permit
types
I- g3. g0
$ i83.09
GQS FFe
°
Ag 50% A 1 yeaF
10/24/2016
TFa4ie3 y Delete, Covered under PW
,$xe4Ak9Uf
$--411 &09
GQS Fee
pp4e^«; Studied as a flat fee 291-6
10/24/2016
Transfer of Development Rights
$183/hour
$ 3,014.00
COS -Fee
Application / Studied as a flat fee 2016
10/24/2016
Use Permit (Conditional) - Planning Commission
$183/hour
$ 4,384.00
COS -Fee
Application / Studied as a flat fee 2016
10/24/2016
Use Permit (Minor) - Zoning Administrator
$ 2,420.00
$ 2,468.00
COS -Fee
Application /
10/24/2016
Variance
$183/hour
$ 3,638.00
COS -Fee
Application / Studied as a flat fee 2016
10/24/2016
Zoning Plan Check (Non -Residential and Residential Alterations)
$150/hour
$150/hour
COS -Fee
Application - per hour /
10/24/2016
Zoning Plan Check Residential (except Residential Alterations)
see notes
see notes
COS -Fee
/ No longer a separate fee; incorporated into Building plan review flat fee
10/24/2016
CITY CLERK
Passp9k Ex^^ «'^^ _= Delete, Current Processed in Library
$.2.5-;0e
�,� 61-99
s,tatytp
U.S. DepaAment of State, Bureau of Consular Affairs, Passport SeFyiees. Maximum
..^.w.�««by Gey't e. . «Gity ef PI.••..^. -. website ..S^^. R•i^^,.
7/26/2016
Pass• n"�^ gee Delete, Current Processed in Library
-$--n nn
$ mpg
COS P^^
9/8/2016
FIRE DEPARTMENT & LIFEGUARDS
Fire Safety Services
Battalion Chief Unit (one person)
$ 264.00
$ 269.00
COS -Fee
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour /
7/26/2016
Paramedic Unit (two persons)
$ 385.00
$ 393.00
COS -Fee
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour /
7/26/2016
13
17-28
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
462
463
464
465
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Fire Engine (three persons)
$ 586.00
$ 598.00
COS -Fee
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour /
7/26/2016
Fire Truck (four persons)
$ 724.00
$ 738.00
COS -Fee
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour /
7/26/2016
Firefighter (per person)
$ 137.00
$ 140.00
COS -Fee
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour /
7/26/2016
Life Safety Specialist II
$ 159.00
$ 163.00
COS -Fee
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour /
7/26/2016
Lifeguard Officer
$ 140.00
$ 143.00
COS -Fee
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour /
7/26/2016
Lifeguard Captain
$ 164.00
$ 167.00
COS -Fee
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour /
7/26/2016
Lifeguard Battalion Chief
$ 208.00
$ 213.00
COS -Fee
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour/
7/26/2016
Lifeguard 1
$ 46.00
$ 46.00
COS -Fee
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour /
7/26/2016
Lifeguard II
$ 50.00
$ 51.00
COS -Fee
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour /
7/26/2016
Rescue Boat (two persons)
$ 178.00
$ 182.00
COS -Fee
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr., Fee Per Hour /
7/26/2016
Emergency Medical Services
Advanced Life Support
$ 1,414.00
$ 1,385.00
COS -Fee
/ Fees were reviewed in detail and adjustments were made based on study results and not CPI adjustments
7/26/2016
Basic Life Support
$ 1,194.00
$ 1,171.00
COS -Fee
/ Fees were reviewed in detail and adjustments were made based on study results and not CPI adjustments
7/26/2016
Emergency Ambulance Transportation
$ 240.00
$ 232.00
COS -Fee
Transportation Charge / Fees were reviewed in detail and adjustments were made based on study results and
not CPI adjustments
7/26/2016
Advanced Life Support Non -Transport
$ 400.00
$ 400.00
COS -Fee
/ Fees were reviewed in detail and adjustments were made based on study results and not CPI adjustments
7/26/2016
Basic Life Support Non -Transport
$ 300.00
$ 300.00
COS -Fee
/ Fees were reviewed in detail and adjustments were made based on study results and not CPI adjustments
7/26/2016
Emergency Ambulance Transportation Mileage Charge
Included in Above Fees
$ 11.56
COS -Fee
Per Mile / Fees were reviewed in detail and adjustments were made based on study results and not CPI
adjustments
7/26/2016
Junior Guards Program
Junior Guard
$ 713.00
$ 727.00
COS -Fee
Per Participant / 82.1% Recovery per M.C. 3.36.030 Exhibit A
7/26/2016
Junior Guard - Administrative Fee
$ 200.00
$ 200.00
COS -Fee
Punitive
Cancellation prior to established deadline, Per Participant /
7/26/2016
Plan Review Fire and Life Safety
All Assembly (A), Factory (F) < or equal to 1500 square feet (also
used for Business (B), Mercantile (M), and Storage (S)
occupancies when required)
$ 518.00
$ 528.00
COS -Fee
/
10/24/2016
All Assembly (A), Factory (F) > 1,500 < or equal to 10,000 square
feet aggregate (also used for Business (B), Mercantile (M), and
Storage (S) occupancies when required)
$ 687.00
$ 701.00
COS -Fee
/
10/24/2016
14
17-29
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
Exhibit 1 - Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee 0 Policv Level
F
2016 CPI Adjustment % 1.97%
G
15
17-30
Incremental -
Incremental -
SERVICE NAME
Total or Base Fee
Total or Base Fee
TYPE
DESCRIPTION / NOTES
Implementation Date
( if applicable)
(if applicable)
All Assembly (A), Factory (F)>10,000 s.f. aggregate (also used for
Business (B), Mercantile (M), and Storage (S) occupancies when
required)
$ 1,028.00
$ 1,048.00
COS -Fee
/
10/24/2016
High -Hazard Groups H1, H2, H3, H4, or Laboratory ( L)
$ 1,394.00
$ 1,422.00
COS -Fee
/
10/24/2016
Hi -Rise: Structures that are 75 ft. or higher measured from lowest
point of fire department access
$ 3,403.00
$ 3,470.00
COS -Fee
/
10/24/2016
Day Care Educational (E) or Institutional Day Care (1-4) < 1,000
square feet aggregate or Day Care Educational (E) or 1-4:
Portable or re -locatable
$ 179.00
$ 182.00
COS -Fee
/
10/24/2016
Day Care Educational (E) or Institutional Day Care (1-4) > 1,000
square feet aggregate
$ 574.00
$ 585.00
COS -Fee
/
10/24/2016
Educational other than day care
$ 518.00
$ 528.00
COS -Fee
/
10/24/2016
Residential R1 or Residential R2: Hotels, motels, apartments,
condominiums with < or equal to 20 dwelling units per building
$ 263.00
$ 269.00
COS -Fee
/
10/24/2016
Residential R1 or Residential R2: Hotels, motels, apartments,
condominiums with 21- 50 dwelling units per building
$ 348.00
$ 355.00
COS -Fee
/
10/24/2016
Residential R1 or Residential R2: Hotels, motels, apartments,
condominiums with 51 to 150 dwelling units per building
$ 518.00
$ 528.00
COS -Fee
/
10/24/2016
Residential R4: licensed residential care/assisted living facilities
and similar uses serving 7-19 clients
$ 857.00
$ 874.00
COS -Fee
/
10/24/2016
Residential R4: licensed residential care/assisted living facilities
and similar uses serving >19 clients
$ 1,536.00
$ 1,566.00
COS -Fee
/
10/24/2016
Misc. Plan Review including elevators, elevator lobbies,
generators, canopies, awnings
see notes
see notes
COS -Fee
/ 100% Fully Loaded Hourly Rate (see appendix)
10/24/2016
Inspection Fire and Life Safety
All Assembly (A), Factory (F) < or equal to 1500 square feet (also
used for Business (B),Mercantile (M), and Storage (S) occupancies
when required)
$ 329.00
$ 335.00
COS -Fee
/
10/24/2016
All Assembly (A), Factory (F) > 1,500 < or equal to 10,000 square
feet aggregate (also used for Business (B),Mercantile (M), and
Storage (S) occupancies when required)
$ 409.00
$ 417.00
COS -Fee
/
10/24/2016
All Assembly (A), Factory (F)>10,000 s.f. aggregate (also used for
Business (B),Mercantile (M), and Storage (5) occupancies when
required)
$ 569.00
$ 580.00
COS -Fee
/
10/24/2016
High -Hazard Groups H1, H2, H3, H4, or Laboratory ( L)
$ 409.00
$ 417.00
COS -Fee
/
10/24/2016
Hi -Rise: Structures that are 75 ft. or higher measured from lowest
point of fire department access
$ 1,368.00
$ 1,395.00
COS -Fee
/
10/24/2016
Day Care Educational (E) or Institutional Day Care (1-4) < 1,000
square feet aggregate or Day Care Educational (E) or 1-4:
Portable or re -locatable
$ 208.00
$ 212.00
COS -Fee
/
10/24/2016
Day Care Educational (E) or Institutional Day Care (1-4) > 1,000
square feet aggregate
$ 302.00
$ 308.00
COS -Fee
/
10/24/2016
15
17-30
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Educational other than daycare
$ 302.00
$ 308.00
COS -Fee
/
10/24/2016
Residential R1 or Residential R2: Hotels, motels, apartments,
condominiums with < or equal to 20 dwelling units per building
$ 329.00
$ 335.00
COS -Fee
/
10/24/2016
Residential R1 or Residential R2: Hotels, motels, apartments,
condominiums with 21- 50 dwelling units per building
$ 436.00
$ 444.00
COS -Fee
/
10/24/2016
Residential R1 or Residential R2: Hotels, motels, apartments,
condominiums with 51 to 150 dwelling units per building
$ 569.00
$ 580.00
COS -Fee
/
10/24/2016
Residential R4: licensed residential care/assisted living facilities
and similar uses serving 7-19 clients
$ 409.00
$ 417.00
COS -Fee
/
10/24/2016
Residential R4: licensed residential care/assisted living facilities
and similar uses serving >19 clients
$ 622.00
$ 634.00
COS -Fee
/
10/24/2016
Misc. Inspection including elevators, elevator lobbies, generators,
canopies, awnings
see notes
see notes
COS -Fee
/ 100% Fully Loaded Hourly Rate (see appendix)
10/24/2016
Inspection Special Fire Protection Equipment
Spray Booth, Spraying area
$ 436.00
$ 444.00
COS -Fee
/
10/24/2016
Commercial Cooking Hood and Duct (per system)
$ 195.00
$ 199.00
COS -Fee
/
10/24/2016
Special extinguishing system: dry chemical, CO2, foam liquid
system, inert gas (Halon, Inergen, etc.)
$ 182.00
$ 185.00
COS -Fee
/
10/24/2016
Pre -action fire sprinkler system, includes alarm system
$ 249.00
$ 254.00
COS -Fee
/
10/24/2016
Plan Review Special Fire Protection Equipment
Spray Booth, Spraying area
$ 574.00
$ 585.00
COS -Fee
/
10/24/2016
Commercial Cooking Hood and Duct (per system)
$ 122.00
$ 124.00
COS -Fee
/
10/24/2016
Special extinguishing system: dry chemical, CO2, foam liquid
system, inert gas (Halon, Inergen, etc.)
$ 292.00
$ 298.00
COS -Fee
/
10/24/2016
Pre -action fire sprinkler system, includes alarm system
$ 434.00
$ 442.00
COS -Fee
/
10/24/2016
Inspection Fixed Fire Extinguishing Systems
Commercial fire sprinkler system (NFPA 13): 100 heads or less
per system
$ 302.00
$ 308.00
COS -Fee
/
10/24/2016
Commercial fire sprinkler system (NFPA 13): > 100 heads per
system
$ 355.00
$ 362.00
COS -Fee
/
10/24/2016
Commercial fire sprinkler system (NFPA 13): each additional
identical system or per floor in buildings >3 stories
$ 355.00
$ 362.00
COS -Fee
/
10/24/2016
Multi -family dwelling residential fire sprinkler system (NFPA 13R):
3 to 16 units per building
$ 409.00
$ 417.00
COS -Fee
/
10/24/2016
Multi -family dwelling residential fire sprinkler system (NFPA 13R):
>16 units per building
$ 515.00
$ 525.00
COS -Fee
/
10/24/2016
Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system: 4-
20 heads
$ 208.00
$ 212.00
COS -Fee
/
10/24/2016
16
17-31
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system:
21-100 heads, no calculations
$ 302.00
$ 308.00
COS -Fee
/
10/24/2016
Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system:
>100 heads or requiring calculations
$ 355.00
$ 362.00
COS -Fee
/
10/24/2016
Fire sprinkler monitoring system, water flow & tamper switches,
< 11 notification devices
$ 169.00
$ 172.00
COS -Fee
/
10/24/2016
Underground fire protection - New
$ 355.00
$ 362.00
COS -Fee
/
10/24/2016
Underground fire protection - Repair
$ 208.00
$ 212.00
COS -Fee
/
10/24/2016
Fire pump installation
$ 355.00
$ 362.00
COS -Fee
/
10/24/2016
Standpipes : NFPA 14 Class I, II or III and includes all standpipes
within a single building or boat dock
$ 409.00
$ 417.00
COS -Fee
/
10/24/2016
Plan Review Fixed Fire Extinguishing Systems
Commercial fire sprinkler system (NFPA 13): 100 heads or less
per system
$ 348.00
$ 355.00
COS -Fee
/
10/24/2016
Commercial fire sprinkler system (NFPA 13): > 100 heads per
system
$ 687.00
$ 701.00
COS -Fee
/
10/24/2016
Multi -family dwelling residential fire sprinkler system (NFPA 13R):
3 to 16 units per building
$ 292.00
$ 298.00
COS -Fee
/
10/24/2016
Multi -family dwelling residential fire sprinkler system (NFPA 13R):
>16 units per building
$ 434.00
$ 442.00
COS -Fee
/
10/24/2016
Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system: 4-
20 heads
$ 136.00
$ 139.00
COS -Fee
/
10/24/2016
Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system:
21-100 heads, no calculations
$ 179.00
$ 182.00
COS -Fee
/
10/24/2016
Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system:
>100 heads or requiring calculations
$ 348.00
$ 355.00
COS -Fee
/
10/24/2016
Fire sprinkler monitoring system, water flow & tamper switches,
< 11 notification devices
$ 136.00
$ 139.00
COS -Fee
/
10/24/2016
Underground fire protection - New
$ 348.00
$ 355.00
COS -Fee
/
10/24/2016
Underground fire protection - Repair
$ 136.00
$ 139.00
COS -Fee
/
10/24/2016
Fire pump installation
$ 348.00
$ 355.00
COS -Fee
/
10/24/2016
Standpipes : NFPA 14 Class I, II or III and includes all standpipes
within a single building or boat dock
$ 320.00
$ 327.00
COS -Fee
/
10/24/2016
Inspection Fire Alarm Systems
Fire alarm system: >60 devices
$ 409.00
$ 417.00
COS -Fee
/
10/24/2016
Fire alarm system: 11-60 devices
$ 208.00
$ 212.00
COS -Fee
/
10/24/2016
Plan Review Fire Alarm Systems
17
17-32
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Fire alarm system: >60 devices
$ 687.00
$ 701.00
COS -Fee
/
10/24/2016
Fire alarm system: 11-60 devices
$ 434.00
$ 442.00
COS -Fee
/
10/24/2016
Fuel Modification New and/or Change to Existing Plan
Inspection
$ 116.00
$ 118.00
COS -Fee
/
10/24/2016
Plan Review/Update
$ 129.00
$ 131.00
COS -Fee
/
10/24/2016
Fire Access Gate
Inspection
$ 142.00
$ 145.00
COS -Fee
/
10/24/2016
Plan Review
$ 179.00
$ 182.00
COS -Fee
/
10/24/2016
Technical Assistance of Complex Fire Protection Systems
see notes
see notes
COS -Fee
Code Compliance Review - Plan Review and/or Inspection Services / 100% Fully Loaded Hourly Rate (see
appendix)
10/24/2016
In Service Building Public Radio Coverage System Service in
Private Structures
see notes
see notes
Pass Thru
Communications Division on behalf of the City Police and Fire Departments. / 100% pass through of OC Sheriff -
Coroner Communications Division Charge
10/24/2016
Pre -submittal Review
see notes
see notes
COS -Fee
Per Hour - 1 Hour Minimum; includes CEQA, EIR, and advanced planning requests / 100% Fully Loaded Hourly
Rate (see appendix)
10/24/2016
Fire, Life Safety Or Special Hazard Consultation
see notes
see notes
COS -Fee
Per Hour - 1 Hour Minimum / 100% Fully Loaded Hourly Rate (see appendix)
10/24/2016
Closure Report Review
see notes
see notes
COS -Fee
Per Hour - 1 Hour Minimum / 100% Fully Loaded Hourly Rate (see appendix)
10/24/2016
Fire Lane Plan Review (Fire Master Plan)
see notes
see notes
COS -Fee
Per Hour - 1 Hour Minimum / 100% Fully Loaded Hourly Rate (see appendix)
10/24/2016
Inspection Tank Installation Or Removal
$ 329.00
$ 335.00
COS -Fee
Above Or Below Ground, Per Tank /
10/24/2016
Plan Review Tank Installation Or Removal
$ 434.00
$ 442.00
COS -Fee
Above Or Below Ground, Per Tank /
10/24/2016
Operational and Special Event Permits
Operational Permits - New
$ 142.00
$ 145.00
COS -Fee
Level 1 (new) - Cutting and welding carts, Dry cleaning plants —1 to 2 machines, Liquefied petroleum gases ,
and Tents /
7/26/2016
Operational Permits - New
$ 262.00
$ 268.00
COS -Fee
Level 2 (new) - all other operations pursuant to CFC Section 105.6 /
7/26/2016
Operational Permits - Renewal
$ 116.00
$ 118.00
COS -Fee
Level 1 (renewal) - Cutting and welding carts, Dry cleaning plants — 1 to 2 machines, Liquefied petroleum
gases , and Tents /
7/26/2016
Operational Permits - Renewal
$ 195.00
$ 199.00
COS -Fee
Level 2 (renewal) - all other operations pursuant to CFC Section 105.6 /
7/26/2016
Candle Permit Program
$ 46.00
$ 47.00
COS -Fee
First time and special event/
7/26/2016
Special Event Permits
$ 142.00
$ 145.00
COS -Fee
Single Event Permit /
7/26/2016
Special Event Permits
see notes
see notes
COS -Fee
Level III as defined by the Recreation Department / 100% Fully Loaded Hourly Rate (see appendix)
7/26/2016
18
17-33
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Special Event Permits
$ 289.00
$ 295.00
COS -Fee
Public Display - Fireworks - ground display only e.g. homecoming 5-10 minutes /
7/26/2016
Special Event Permits
$ 792.00
$ 808.00
COS -Fee
Public Display - Fireworks - aerial display> 10 minutes /
7/26/2016
Weekend, Holiday, or Non Contiguous & After Hours Inspection
Request
see notes
see notes
COS -Fee
2 Hour Minimum; hourly if contiguous to normal business hours. / 100% Fully Loaded Hourly Rate (see
appendix)
7/26/2016
Nuisance Abatement Service
see notes
see notes
COS -Fee
Weeds, Rubbish And Other Nuisance. /Actual costs: pass through contract costs plus staff time.
7/26/2016
Temporary Change Of Use
see notes
see notes
COS -Fee
Use Of Retail Occupancy as a place of assembly - Special Use / 100% Fully Loaded Hourly Rate (see appendix)
7/26/2016
State Mandated Inspections
State Fire Clearance
$ 76.00
$ 77.00
COS -Fee
Requests for commercial occupancies, Clinics, Offices, and Treatment Facilities /
7/26/2016
Care Facilities
$ 342.00
$ 349.00
COS -Fee
Annual Fee 7-99 clients as defined in the California Building Code /
7/26/2016
Care Facilities
$ 436.00
$ 444.00
COS -Fee
Annual Fee > 99 clients as defined in the California Building Code /
7/26/2016
Surgery Centers
$ 368.00
$ 376.00
COS -Fee
Annual Fee/
7/26/2016
Hospitals
$ 6,621.00
$ 6,752.00
COS -Fee
Annual Fee 200 Or More Beds/
7/26/2016
Hotels/Motels
$ 195.00
$ 199.00
COS -Fee
Annual Fee 50 - 299 Rooms /
7/26/2016
Hotels/Motels
$ 342.00
$ 349.00
COS -Fee
Annual Fee 300 Or More Rooms /
7/26/2016
Commercial Day Care Facilities
$ 195.00
$ 199.00
COS -Fee
Annual Fee/
7/26/2016
High Rise Buildings
$ 982.00
$ 1,001.00
COS -Fee
Annual Fee/
7/26/2016
Residential Care Facility Pre -License Inspection
$ 249.00
$ 254.00
COS -Fee
California Health and Safety Code Section 13235 /
7/26/2016
Hazardous Materials Inventory Disclosure Program
1-4 Chemicals
$ 130.00
$ 132.00
COS -Fee
> or = 55 Gallons, 200 Cubic Feet, 500 Pounds /
7/26/2016
5-6 Chemicals
$ 151.00
$ 154.00
COS -Fee
> or = 55 Gallons, 200 Cubic Feet, 500 Pounds /
7/26/2016
7-10 Chemicals
$ 165.00
$ 168.00
COS -Fee
> or = 55 Gallons, 200 Cubic Feet, 500 Pounds /
7/26/2016
11-14 Chemicals
$ 212.00
$ 217.00
COS -Fee
> or = 55 Gallons, 200 Cubic Feet, 500 Pounds /
7/26/2016
15-20 Chemicals
$ 264.00
$ 270.00
COS -Fee
> or = 55 Gallons, 200 Cubic Feet, 500 Pounds /
7/26/2016
21-40 Chemicals
I $ 317.00
$ 324.00
1 COS -Fee
1> or = 55 Gallons, 200 Cubic Feet, 500 Pounds /
7/26/2016
More Than 40 Chemicals
$ 426.00
$ 435.00
COS -Fee
> or = 55 Gallons, 200 Cubic Feet, 500 Pounds /
7/26/2016
19
17-34
570
571
572
573
574
575
576
577
578
579
580
581
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016
Ordinance Adoption (2nd Reading): August 9, 2016
A B C D
Current Charges Proposed Charges
Rounded down to nearest dollar Fee @ Policy Level
2016 CPI Adjustment % 1.97%
to
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
LIBRARY SERVICES
(Fees were reviewed in detail and adjustments were made based on study results and not CPI adjustments)
Cancellation Charge
Library Cancellation Charge
$ 31.00
$ 59.00
COS -Fee
All Programs and Facilities /
7/26/2016
Refund GhaFge An QtheF ^.,......w... and Faeol,ties Delete,
Repetitive
31.9-9
P41iey
P+egfam OF Faeilit • Wse /
7/26/2016
Arts and Cultural Services
Library Services
Materials Use
$ 1.00
$ 1.00
COS -Fee
Video/Book Per Unit / $1 Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Materials Use - Best Sellers
$ 1.00
$ 1.00
COS -Fee
Video/Book Per Unit / $1 Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Inter Library Loan
$ 5.00
$ 5.00
COS -Fee
Per Unit / $5 Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Facility Use
Insurance, Deposits And Set-up Fees May Be Required, Availability May Be Limited, Other Restrictions May
Apply /
Deposits
Delete, Unnecessary
$ 89:00
$ ^v
P.1�ey
Plan Refundable Gleaning Fee I se Of Vital.,. And/OF F,.94 /
7/26/2016
Central Library Community Room
$ 100.00
$ 100.00
Deposit
Refundable, Use Of Public Address System /
7/26/2016
Refundable Cleaning Deposit
$ 105.00
$ 96.00
Pass Thru
Refundable Cleaning Deposit /
7/26/2016
Setup And Cleanup Fees
Central Library Community Room
$ 75.00
$ 114.00
COS -Fee
Setup and Cleanup /
7/26/2016
^^ Delete, Historically not used
$
$
ea East
7/26/2016
Meeting Rooms
Central Library Community Room
$ 50.00
$ 50.00
Rental
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Central Library Community Room
$ 95.00
$ 95.00
Rental
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Central Library Community Room
$ 80.00
$ 80.00
Rental
Private Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Central Library Community Room
$ 160.00
$ 160.00
Rental
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Passport Services
Passport Execution Fee
$ 25.00
$ 25.00
Statute
Authorized by the U.S. Department of State, Bureau of Consular Affairs, Passport Services. Maximum permitted by
Gov't Code. / Refer to City of Newport Beach website - Passport Services. $25 Recovery per 22 US Code 214
7/26/2016
20
17-35
582
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
F
L
Ordinance Adoption (2nd Reading): August 9, 2016
Current Charges
Proposed Charges
2016 CPI Adjustment % 1.97%
Rounded down to nearest dollar
Fee @ Policy Level
SERVICE NAME
Total or Base Fee Incremental -
of applicable)
Total or Base Fee Incremental
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Passport Photo Fee
$ 10.00
$ 10.00
COS -Fee
/ $10 Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
POLICE
Administration
Civil Subpoena
$ 275.00
$ 275.00
Statute
Per day, All other staff except sworn officers or firefighters / Amended effective 1/1/15
7/26/2016
Civil Subpoena
$ 275.00
$ 275.00
Statute
Per day, Sworn Officers and Firefighters/
7/26/2016
Initial Concealed Weapons Permit
$ 100.00
$ 100.00
Statute
100% of State Established Fee / 100% of State Established Fee - Currently $100 and any additional pass thru
costs required
7/26/2016
Concealed Weapon Permit Renewal
$ 25.00
$ 25.00
Statute
100% of State Established Fee / 100% of State Established Fee - Currently $25 and any additional pass thru
costs required
7/26/2016
Disturbance Advisory Card / Response
$ 57.00
$ 58.00
COS -Fee
/
7/26/2016
Support Services
Audio Cassette -Evidence
$ 46.00
$ 46.00
COS -Fee
/
7/26/2016
Audio Cassette - Dispatch
$ 84.00
$ 84.00
COS -Fee
/
7/26/2016
Photographs - Digital (on CD only)
$ 35.00
$ 29.00
COS -Fee
/
7/26/2016
Video
$ 92.00
$ 91.00
COS -Fee
/
7/26/2016
Bike Licenses
$ 2.00
$ 2.00
COS -Fee
/ 17% Recovery per M.C. 3.36.030 Exhibit A
7/26/2016
Finger Printing
$ 30.00
$ 31.00
COS -Fee
/Additional DOJ fee may apply
7/26/2016
Arrest Reports
$ 10.00
$ 10.00
COS -Fee
/
7/26/2016
Crime Reports
$ 10.00
$ 10.00
COS -Fee
/
7/26/2016
Traffic Collision Reports
$ 10.00
$ 10.00
COS -Fee
/
7/26/2016
Domestic Violence Reports
$ -
$ -
COS -Fee
/ 0% Recovery Mandated by State
7/26/2016
Missing Persons Report
$ 10.00
$ 10.00
COS -Fee
/
7/26/2016
Clearance Letters
$ 35.00
$ 36.00
COS -Fee
/
7/26/2016
City Jail Booking Fee
$ 355.00
$ 362.00
COS -Fee
/
7/26/2016
Vehicle Repossession
$ 15.00
$ 15.00
Statute
100% State Established Fee / 100% of State Established Fee - Currently $15
7/26/2016
Franchise Tow Fee
$37 Customer
$55 Tow Operator
$37 Customer
$55 Tow Operator
I COS -Fee
I per tow /
3/11/2016
21
17-36
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
Exhibit 1 - Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee 0 Policv Level
F
2016 CPI Adjustment % 1.97%
G
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Vehicle Release
$ 38.00
$ 38.00
COS -Fee
/
7/26/2016
Solicitor application - up to 10 names
$ 38.00
$ 38.00
COS -Fee
/
7/26/2016
Solicitor application - greater than 10 names
$ 91.00
$ 93.00
COS -Fee
/
7/26/2016
Registrant - narcotics
$ -
$ -
COS -Fee
/ 0% Recovery per M.C. 3.36.030 Exhibit A
7/26/2016
Registrant - sex
$
$
Statute
/ 0% Recovery Mandated by State
7/26/2016
Subpoena Duces Tecum
see notes $ 6.00
see notes $ 6.00
Statute
Statute / 100% of State Established Fee - Incremental charge is labor cost per quarter hour (15 min). Total fee
is incremental charge plus $0.10 per pg std, $0.20 per pg copy microfilm doc, actual cost for oversized, and
others as stated in the code
7/26/2016
Alarm Application
$ 57.00
$ 59.00
COS -Fee
Monitored or Unmonitored /
7/26/2016
Alarm -Monitor Fee
$ 247.00
$ 252.00
COS -Fee
Annual /
7/26/2016
False Alarm - Billable
see notes
see notes
Punitive
/ Within a 12 month period; $50 for 3rd, $100 for 4th, $125 for 5th, prior violation amount +$25 increase for
each subsequent false alarm
7/26/2016
Triennial Renewal Fee
$ 47.00
$ 48.00
COS -Fee
Residential Alarm Permit/
7/26/2016
Annual Renewal Fee
$ 47.00
$ 48.00
COS -Fee
Commercial Alarm Permit/
7/26/2016
Monitoring Sign
$ 30.00
$ 31.00
COS -Fee
Telephonic Alarm System /
7/26/2016
Monitoring Decal
$ 22.00
$ 23.00
COS -Fee
Package of Ten Decals/
7/26/2016
Citation Sign Off Fee
$ 15.00
$ 15.00
COS -Fee
Per Sign Off/
7/26/2016
Animal Control
Impound Fee
$ 41.00
$ 41.00
COS -Fee
Dog, Cats And Other Similar Size Animals / Recover Maximum Permitted by Contract per M.C. 3.36.030
Exhibit A
7/26/2016
Impound Fee
$ 41.00
$ 41.00
COS -Fee
Small Animals / Recover Maximum Permitted by Contract per M.C. 3.36.030 Exhibit A
7/26/2016
Boarding Fee
see notes
see notes
Contract
Animal / Fee based on shelter agreements
7/26/2016
Boarding Fee
see notes
see notes
Contract
Small Animals / Fee based on shelter agreements
7/26/2016
Adoption Fee
see notes
see notes
Contract
Any Animal / Fee based on shelter agreements
7/26/2016
Rabies Inoculation
see notes
see notes
Contract
Impounded Dog / Fee based on shelter agreements
7/26/2016
Spay & Neuter Fees
see notes
see notes
Contract
Other than Original owner/ Fee based on shelter agreements
7/26/2016
Misc. Animal Inspection Services
$ 127.00
$ 129.00
COS -Fee
Pet Shop /
7/26/2016
22
17-37
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Misc. Animal Inspection Services
$ 105.00
$ 108.00
COS -Fee
Pot Bellied Pig/
7/26/2016
Misc. Animal Inspection Services
$ 105.00
$ 108.00
COS -Fee
Wild Animal Permits /
7/26/2016
Kennel License
$ 95.00
$ 97.00
COS -Fee
4-9 animals /
7/26/2016
Kennel License
$ 158.00
$ 162.00
COS -Fee
10-29 animals /
7/26/2016
Kennel License
$ 190.00
$ 194.00
COS -Fee
30-59 animals /
7/26/2016
Kennel License
$ 222.00
$ 226.00
COS -Fee
60+ animals
7/26/2016
Patrol
Emergency Response Billing
see notes
see notes
COS -Fee
Govt. Code 53150 / 100% Fully Loaded Hourly Rate (see appendix)
7/26/2016
Detective
/
Second Hand Dealer
$ 85.00
$ 91.00
COS -Fee
Permit / Relocated from Finance to PD, studied 2016
7/26/2016
Second Hand Dealer
$ 46.00
$ 60.00
COS -Fee
Renewal + DOJ Fingerprint processing / Relocated from Finance to PD, studied 2016
7/26/2016
Second Hand/ Pawn Dealer Tag Check
$ -
$ -
COS -Fee
/ 0% Recovery per M.C. 3.36.030 Exhibit A
7/26/2016
Massage Permit
$ 493.00
$ 502.00
COS -Fee
Operator/
7/26/2016
PUBLIC WORKS - ENGINEERING
Plan Check
$ 152.00
$ 155.00
COS -Fee
Engineering Plan Check Fee - Charged hourly/
10/24/2016
Parcel Map Check
$ 2,440.00
$ 2,488.00
COS -Fee
/
10/24/2016
Encroachment Permit Without Other Dept./Div. Review
$ 237.00
$ 241.00
COS -Fee
/ 88% Recovery per M.C. 3.36.030 Exhibit A
10/24/2016
Encroachment Permit With Other Dept./Div. Review
$ 270.00
$ 275.00
COS -Fee
/ 57% Recovery per M.C. 3.36.030 Exhibit A
10/24/2016
Encroachment & Eng. Agreement Prep
$ 801.00
$ 817.00
COS -Fee
/
10/24/2016
Document Recordation Fee
$ 188.00
$ 192.00
COS -Fee
/
10/24/2016
Engineering Field Inspection
$ 162.00
$ 165.00
COS -Fee
Curb/Gutter/Sidewalk/Driveway/Non-standard Imp. -Each Inspection 1/30' /
10/24/2016
Engineering Field Inspection
$ 162.00
$ 165.00
COS -Fee
Sewer/Water Meter/Fire Service/Underground Utilities -Each Insp./location /
10/24/2016
Engineering Field Inspection
$ 162.00
$ 165.00
1 COS -Fee
I Parkway Drains -Each Inspection /
10/24/2016
Relocate to MOD
$ ilo.90
rn` ��t�
c ,., . r ....-...., /gni-..,.. c,..,,iee He Fly /
10/24/2016
23
17-38
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Lot Line Adjustment Checking Fee
$ 1,059.00
$ 1,079.00
COS -Fee
/
10/24/2016
Easement Deed Research, Reviews/Processing
$ 204.00
$ 208.00
COS -Fee
/
10/24/2016
Street Easement and Vacation Processing Fee
$ 1,002.00
$ 1,022.00
COS -Fee
/ Base+ hourly rate if > 6.75 hours
10/24/2016
Covenant Agreement Research & Review Fee
$ 136.00
$ 139.00
COS -Fee
Charged hourly/
10/24/2016
Traffic Subdivision Plan Check
$ 136.00
$ 139.00
COS -Fee
Charged hourly/
10/24/2016
Traffic Control Plan Check
$ 64.00
$ 65.00
COS -Fee
8'/:" x 11"/11" x17"; per sheet /
10/24/2016
Traffic Control Plan Check
$ 140.00
$ 143.00
COS -Fee
24" x 36"; per sheet /
10/24/2016
Traffic Study
see notes
see notes
Pass Thru
Utilizes outside consultant / Will be charged based on consultant billings.
10/24/2016
Plan Check with Pre -Permit Review
$ 136.00
$ 139.00
COS -Fee
Charged hourly/
10/24/2016
Tract Plan Check
see notes
see notes
COS -Fee
Up To $100,000 improvement cost/ 6.5% of value up to $100,000. $366 minimum
10/24/2016
Tract Plan Check
$ 8,680.00
$ 8,680.00
COS -Fee
$100,000 To $400,000 improvement cost / Base fee for first $100,000 + 5% incremental costs for amount
over $100,000
10/24/2016
Tract Plan Check
$ 28,710.00
$ 28,710.00
COS -Fee
Over $400,000 improvement cost / Base fee for first $400,000 + 4% incremental costs for amount over
$400,000
10/24/2016
Oceanfront Encroachment Annual Permit
$ 345.00
$ 352.00
Policy
Depth Of Encroachment 0-5.0 Feet /
10/24/2016
Oceanfront Encroachment Annual Permit
$ 518.00
$ 528.00
Policy
Depth Of Encroachment 5.0-7.5 Feet/
10/24/2016
Oceanfront Encroachment Annual Permit
$ 690.00
$ 704.00
Policy
Depth Of Encroachment 7.5-10 Feet /
10/24/2016
Oceanfront Encroachment Annual Permit
$ 1,037.00
$ 1,057.00
Policy
Depth Of Encroachment 10-15 Feet /
10/24/2016
Dining Encroachment Permit
$ 368.00
$ 375.00
COS -Fee
Application /
10/24/2016
Dining Encroachment Permit
$ 204.00
$ 208.00
COS -Fee
Transfer /
10/24/2016
Dining Encroachment Permit
$ 143.00
$ 146.00
COS -Fee
Annual Use Fee Outside Dining Area 100 Sq. Ft. Or Less /
10/24/2016
Dining Encroachment Permit
$ 270.00
$ 275.00
COS -Fee
Annual Use Fee Outside Dining Area Over 100 Sq. Ft. /
10/24/2016
Escrow Account Administration
$ 96.00
$ 98.00
COS -Fee
Escrow Account Administration /
10/24/2016
Monitoring Wells
$ 492.00
$ 502.00
COS -Fee
Permits (EPTEA) /
10/24/2016
News Rack Permits
$ 106.00
$ 108.00
COS -Fee
I Permit /
10/24/2016
Street Closure Permit with Engineering Review
$ 64.00
$ 65.00
1 COS -Fee
Temporary Closure Of Public Property /
10/24/2016
24
17-39
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
725
726
727
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Street Closure Permit without Engineering Review
$ 26.00
$ 27.00
COS -Fee
Temporary Closure Of Public Property /
10/24/2016
Temporary No Parking Signs
$ 0.80
$ 0.80
Pass Thru
Temporary No Parking Signs /
7/26/2016
Deposits
Crane Deposit
$ 1,000.00
$ 1,000.00
Deposit
Refundable /
10/24/2016
Improvements Required By City
Determined by Public Works
Determined by Public Works
Deposit
Refundable / Determined by Public Works
10/24/2016
PUBLIC WORKS - HARBOR RESOURCES
Plan Review
Appeal Hearing
see notes
see notes
COS -Fee
Filling Fee for Appeals - charged hourly. / 100% Loaded Hourly Rate (see appendix)
7/26/2016
Appeal of Lease/Permit under Section 17.60.080
$ 100.00
$ 100.00
COS -Fee
/ $100 Recovery per M.C. 3.36.030 Exhibit A
7/26/2016
RGP Dredging Permit
$ 1,674.00
$ 1,707.00
COS -Fee
/
7/26/2016
Plan Check Fee
$ 513.00
$ 523.00
COS -Fee
New Construction w/ Agency Approval /
7/26/2016
Plan Check Fee
$ 120.00
$ 123.00
COS -Fee
Maintenance /
7/26/2016
Pier Permit Transfer
$ 229.00
$ 234.00
COS -Fee
Commercial and non commercial piers/
7/26/2016
Wait List for Balboa Yacht Basin
$ 35.00
$ 35.00
COS -Fee
Slips and Garages/
7/26/2016
Live Aboard Permits
$ 311.00
$ 317.00
COS -Fee
Annual Permit Fee/
7/26/2016
Wait List for Live aboard
$ 35.00
$ 35.00
COS -Fee
/
7/26/2016
Marine Activities Permit - initial
$ 673.00
$ 686.00
COS -Fee
/
7/26/2016
Marine Activities Permit - renewal
$ 199.00
$ 203.00
COS -Fee
/
7/26/2016
PUBLIC WORKS - WATER QUALITY
WQ Construction Site Inspections
$ 106.00
$ 108.00
COS -Fee
Inspection /
10/24/2016
MOD
(Fees were reviewed in detail and adjustments were made based on study results and not CPI adjustments)
Water Related Fees
Water Service Installation Fee
$ 547.00
$ 528.00
COS -Fee
I New Or Enlarged Water Service /
7/26/2016
Water Service Establishment Fee
$ 66.00
$ 67.00
COS -Fee
/
7/26/2016
25
17-40
728
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Water Service Establishment Fee
$ 59.00
$ 67.00
COS -Fee
Online /
7/26/2016
Delinquent Water Service Restoration
$ 166.00
$ 179.00
COS -Fee
Punitive
Business Hours / A fine of $100 is included in the total amount.
7/26/2016
Delinquent Water Service Restoration
$ 371.00
$ 293.00
COS -Fee
Punitive
Non Business Hours / A fine of $100 is included in the total amount.
7/26/2016
Delinquent Water Service Discontinuance
$ 149.00
$ 92.00
COS -Fee
/
7/26/2016
Water Shut Off -Tag Placement
$ 15.00
$ 29.00
COS -Fee
Pink Notice /
7/26/2016
Construction Water Meter
$ 104.00
$ 103.00
COS -Fee
Establishment Charge / 50% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Construction Water Meter
$ 973.00
$ 973.00
Deposit
Meter Deposit /
7/26/2016
Construction Water Meter
$ 90.00
$ 92.00
COS -Fee
Monthly Rental Charge / Same cost as 2" meter
7/26/2016
Hydrant Flow Test - Regular hours
$ 423.00
$ 338.00
COS -Fee
/
7/26/2016
Hydrant Flow Test - Nighttime/Highway Test
$ 575.00
$ 501.00
COS -Fee
/
7/26/2016
3/4 Inch Meter Box
see notes
$ 9.25
Pass Thru
For Parkway & Sidewalk / Actual costs
7/26/2016
3/4 Inch Meter Box Lid
see notes
$ 18.25
Pass Thru
For Parkway & Sidewalk / Actual costs
7/26/2016
1 Inch Meter Box
$ 11.42
$ 13.00
Pass Thru
For Parkway & Sidewalk/ Actual costs
7/26/2016
1 Inch Meter Box Lid
$ 34.26
$ 37.00
Pass Thru
For Parkway & Sidewalk/ Actual costs
7/26/2016
2 Inch Meter Box
$ 22.84
$ 27.00
Pass Thru
For Parkway & Sidewalk/ Actual costs
7/26/2016
2 Inch Meter Box Lid
$ 52.74
$ 61.25
Pass Thru
For Parkway & Sidewalk/ Actual costs
7/26/2016
3/4 Inch Meter Box
see notes
$ 9.25
Pass Thru
For Traffic & Alley / Actual costs
7/26/2016
3/4 Inch Meter Box Lid
see notes
$ 20.50
Pass Thru
For Traffic & Alley / Actual costs
7/26/2016
1 Inch Meter Box
$ 11.42
$ 13.00
Pass Thru
For Traffic & Alley / Actual costs
7/26/2016
1 Inch Meter Box Lid
$ 34.72
$ 38.00
Pass Thru
For Traffic & Alley / Actual costs
7/26/2016
2 Inch Meter Box
$ 22.84
$ 27.00
Pass Thru
For Traffic & Alley / Actual costs
7/26/2016
2 Inch Meter Box Lid
$ 195.75
$ 162.00
Pass Thru
For Traffic & Alley / Actual costs
7/26/2016
Main Line Valve Box
see notes
$ 34.00
Pass Thru
I For Traffic & Alley / Actual costs
7/26/2016
Main Line Valve Box Lid
see notes
$ 30.00
Pass Thru
I For Traffic & Alley / Actual costs
7/26/2016
26
17-41
777
778
779
780
781
782
783
784
785
786
787
788
789
790
807
808
809
810
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
1 Inch DFW Meter Box
see notes
$ 61.18
Pass Thru
Multi Purpose / Actual costs
7/26/2016
1 Inch DFW Meter Box Lid
see notes
$ 35.48
Pass Thru
Multi Purpose / Actual costs
7/26/2016
2 Inch DFW Meter Box
see notes
$ 125.53
Pass Thru
Multi Purpose / Actual costs
7/26/2016
2 Inch DFW Meter Box Lid
see notes
$ 77.71
Pass Thru
Multi Purpose / Actual costs
7/26/2016
3/4 Inch Water Meter
$ 95.60
$ 50.25
Pass Thru
/ Actual costs
7/26/2016
1 Inch Water Meter
$ 138.88
$ 121.50
Pass Thru
/ Actual costs
7/26/2016
1.5 Inch Water Meter
$ 368.95
$ 285.00
Pass Thru
/ Actual costs
7/26/2016
1.5 Inch Turbine Water Meter
$ 670.45
$ 700.00
Pass Thru
/ Actual costs
7/26/2016
2 Inch Water Meter
$ 510.31
$ 425.00
Pass Thru
/ Actual costs
7/26/2016
2Inch Turbine Water Meter
$ 1,123.62
$ 845.00
Pass Thru
/ Actual costs
7/26/2016
3 Inch Water Meter
$ 3,354.65
$ 3,310.00
Pass Thru
/ Actual costs
7/26/2016
4Inch Water Meter
$ 4,407.87
$ 4,730.00
Pass Thru
/ Actual costs
7/26/2016
6Inch Water Meter
$ 7,130.82
$ 7,190.00
Pass Thru
/ Actual costs
7/26/2016
8 Inch Water Meter
$ 7,239.96
$ 8,345.00
Pass Thru
/ Actual costs
7/26/2016
Recycled Water Related Fees
Sewer Related Fees
Sewer 4TT Box (Main Line)
$ 25.57
$ 34.00
Pass Thru
/ Actual costs
7/26/2016
Sewer 4TT Box Lid (Main Line)
$ 29.15
$ 30.00
Pass Thru
/ Actual costs
7/26/2016
Miscellaneous
Utilities Field Inspection
$ 110.00
$ 121.00
COS -Fee
Sewer Connection/Water Service -Hourly / Relocated to MOD with 2016 study
10/24/2016
Trench Plate Delivery Fee
N/A
$ 406.00
COS -Fee
/ New fee 2016
7/26/2016
T..,..^h Plate Rpmtal ^' x o' Delete, Established Delivery Fee
$ 1E.
18-60
-
Weekly Rent"' `^• eeveFiH9 GeAStFUetieR sites, ene week ^4n44w^a/
7/26/2016
I ........ I I..e Rental 5'x 10' Delete, Established Delivery Fee
I$ 21.70
$ P1_.70
-
` ee'd Rental `^• eeveFiH9 GeAStFUetieR sites, ene week Fs W4
7/26/2016
T...,.^h Plat,.. to �' .. +�' Delete, Established Delivery Fee
$ 24.7
$ 24.70
-
`^ eekly Rental f9F seveFiH9 GeAStFUetieR sites, ene week n 44
7/26/2016
27
17-42
811
814
815
816
820
821
822
823
824
825
826
827
828
829
830
831
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016
Ordinance Adoption (2nd Reading): August 9, 2016
A B C D E
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Lifting Eye For Trench Plates
$ 121.00
$ 121.00
Deposit
Deposit Only No Rental Fee /
7/26/2016
MOD - GENERAL SERVICES
(Fees were reviewed in detail and adjustments were made based on study results and not CPI adjustments)
Administration
Solid Waste Franchise Application
$ 745.00
$ 752.00
COS -Fee
/
7/26/2016
Annual Grease Disposal Mitigation Fee
$ 684.00
$ 517.00
COS -Fee
Annual Fee/
7/26/2016
FOG Annual Permit
N/A
$ -
COS -Fee
Annual Fee / New fee 2016. 0% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Demolition
Waste Management Administration Fee
$ 192.00
$ 197.00
COS -Fee
Administration Fee Demolition /
7/26/2016
RECREATION AND SENIOR SERVICES
(Fees were reviewed in detail and adjustments were made based on study results and not CPI adjustments)
Administration
Admin Processing Fee
$ 5.00
$ 5.00
COS -Fee
Applies to program and Facility Use charges / $5 Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
F- +n Delete, Fee under Police
$ 29-99
$ 29 98
7/26/2016
Class Refund
$ 10.00
$ 10.00
COS -Fee
For classes $74 or less / $10 Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Class Refund
$ 20.00
$ 20.00
COS -Fee
For classes $75 and over / $20 Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Badge Replacement
$ 5.00
$ 5.00
COS -Fee
/ Initial badge is provided at no cost. $5 Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
r,,..+,..m-,�.,..;�„-�,^' a^^',s Delete, Don't do anymore
$ 5-89
y 5-99
� This is a pass th Feugh east
7/26/2016
Natural Resources
/ 0-20% Recovery per M.C. 3.36.030 Exhibit A
Beach Cleanup Program and Education
$ 35.00
$ 35.00
COS -Fee
Up to 2 hours/
9/8/2016
Natural Resource/Tidepool Exploration Program
$ 35.00
$ 35.00
COS -Fee
Less than 15 people /
9/8/2016
Natural Resource/Tidepool Exploration Program
$ 69.00
$ 69.00
COS -Fee
More than 15 people /
9/8/2016
ISOpod Use at Natural Resource/Tidepool Exploration Program
$ 100.00
$ 100.00
COS -Fee
Add On To Existing Offering /
9/8/2016
ISOpod School Program
$ 350.00
$ 350.00
COS -Fee
2 Hours; 1-70 Students /
9/8/2016
ISOpod School Program
$ 600.00
$ 600.00
1 COS -Fee
14 Hours; 71-140 Students /
9/8/2016
ISOpod Special Events & Outreach Program
$ 250.00
$ 250.00
1 COS -Fee
2 Hours /
1 9/8/2016
28
17-43
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
ISOpod Special Events & Outreach Program
$ 350.00
$ 350.00
COS -Fee
3 Hours/
9/8/2016
ISOpod Special Events & Outreach Program
$ 425.00
$ 425.00
COS -Fee
4 hours /
9/8/2016
Special Services
Relocation Of Sand Volleyball Court
$ 800.00
$ 800.00
COS -Fee
/ Requires contractor
7/26/2016
Cancellation Fees
Refund Charge All Other Programs and Facilities
$ 10.00
$ 10.00
COS -Fee
Program Or Facility Use (less than $75.00) / $10 Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Refund Charge All Other Programs and Facilities
$ 20.00
$ 20.00
COS -Fee
Program Or Facility Use ($75.00 or more) / $20 Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Adult Sports
/ 50-95% Recovery per M.C. 3.36.030 Exhibit A
Volleyball Resident
see notes
see notes
COS -Fee
League Teams / R.S.S. Director negotiates contractor fee
9/8/2016
Volleyball Nonresident
see notes
see notes
COS -Fee
League Teams / R.S.S. Director negotiates contractor fee
9/8/2016
Volleyball Resident
see notes
see notes
COS -Fee
Tournament Player / R.S.S. Director negotiates contractor fee
9/8/2016
Volleyball Nonresident
see notes
see notes
COS -Fee
Tournament Player / R.S.S. Director negotiates contractor fee
9/8/2016
Adult Sports Drop In
$ 3.00
$ 3.00
COS -Fee
Single Drop In /
9/8/2016
Adult Sports Drop In
$ 15.00
$ 15.00
COS -Fee
5 Punch Pass/
9/8/2016
Adult Sports Drop In
$ 50.00
$ 50.00
COS -Fee
20 Punch Pass - Resident/
9/8/2016
Adult Sports Drop In
$ 60.00
$ 60.00
COS -Fee
20 Punch Pass - Nonresident/
9/8/2016
Softball Resident
$ 635.00
see notes
COS -Fee
League Teams / R.S.S. Director negotiates contractor fee
9/8/2016
Softball Nonresident
$ 685.00
see notes
COS -Fee
League Teams / R.S.S. Director negotiates contractor fee
9/8/2016
Basketball Resident
$ 685.00
see notes
COS -Fee
League Teams / R.S.S. Director negotiates contractor fee
9/8/2016
Basketball Nonresident
$ 735.00
see notes
COS -Fee
League Teams / R.S.S. Director negotiates contractor fee
9/8/2016
Adult Soccer Resident
$ 1,685.00
see notes
COS -Fee
League Teams / R.S.S. Director negotiates contractor fee
9/8/2016
Adult Soccer Nonresident
$ 1,685.00
see notes
COS -Fee
League Teams / R.S.S. Director negotiates contractor fee
9/8/2016
Adult Sports Late Registration Fee
$ 30.00
$ 30.00
COS -Fee
I Late Registration Fee/
9/8/2016
Adult League Resident Player Card
$ 20.00
$ 20.00
COS -Fee
I Per Player/
9/8/2016
29
17-44
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Adult League Nonresident Player Card
$ 25.00
$ 25.00
COS -Fee
Per Player /
9/8/2016
Adult League Resident Replacement Player Card
$ 10.00
$ 10.00
COS -Fee
Per Player /
9/8/2016
Adult League Nonresident Replacement Player Card
$ 15.00
$ 15.00
COS -Fee
Per Player/
9/8/2016
Aquatic Activities
/ 20-50% Recovery per M.C. 3.36.030 Exhibit A
Swim Lessons Resident
$ 51.00
$ 51.00
COS -Fee
Group /
9/8/2016
Swim Lessons Nonresident
$ 56.00
$ 56.00
COS -Fee
Group /
9/8/2016
Swim Lessons Resident
$ 127.00
$ 127.00
COS -Fee
Semi -private /
9/8/2016
Swim Lessons Nonresident
$ 137.00
$ 137.00
COS -Fee
Semi -private /
9/8/2016
Swim Lessons Resident
$ 85.00
$ 85.00
COS -Fee
Private /
9/8/2016
Swim Lessons Nonresident
$ 95.00
$ 95.00
COS -Fee
Private /
9/8/2016
Recreation Swim 17 yrs old & under
$ 2.00
$ 2.00
COS -Fee
Drop In /
9/8/2016
Recreation Swim Adult
$ 3.00
$ 3.00
COS -Fee
Drop In /
9/8/2016
Lap Swim Resident
$ 160.00
$ 160.00
COS -Fee
Annual Pass/
9/8/2016
Lap Swim Nonresident
$ 190.00
$ 190.00
COS -Fee
Annual Pass/
9/8/2016
Lap Swim Senior Resident
$ 110.00
$ 110.00
COS -Fee
Annual Pass/
9/8/2016
Lap Swim Senior Nonresident
$ 140.00
$ 140.00
COS -Fee
Annual Pass/
9/8/2016
Lap Swim Resident
$ 50.00
$ 50.00
COS -Fee
20 Punch Pass /
9/8/2016
Lap Swim Nonresident
$ 60.00
$ 60.00
COS -Fee
20 Punch Pass /
9/8/2016
Lap Swim Senior Resident
$ 35.00
$ 35.00
COS -Fee
20 Punch Pass/
9/8/2016
Lap Swim Senior Nonresident
$ 45.00
$ 45.00
COS -Fee
20 Punch Pass /
9/8/2016
Lap Swim
$ 15.00
$ 15.00
COS -Fee
5 Punch Pass/
9/8/2016
Lap Swim Senior
$ 10.00
$ 10.00
COS -Fee
5 Punch Pass/
9/8/2016
Parent & Me Swim Resident
$ 30.00
$ 30.00
COS -Fee
/
9/8/2016
Parent & Me Swim Nonresident
$ 35.00
$ 35.00
COS -Fee
/
9/8/2016
30
17-45
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
MBAC Pool Use Fees
Shared Use Rate
$ 46.00
$ 46.00
Rental
Non -Profit - Resident / per hour /
7/26/2016
Shared Use Rate
$ 85.00
$ 85.00
Rental
Non-profit , Non-resident/per hour/
7/26/2016
Exclusive Use Rate
$ 75.00
$ 75.00
Rental
Non -Profit - Resident/ per hour/
7/26/2016
Exclusive Use Rate
$ 95.00
$ 95.00
Rental
Non-profit , Non-resident/per hour /
7/26/2016
Shared Use Rate
$ 90.00
$ 90.00
Rental
Private , Resident per/hour /
7/26/2016
Shared Use Rate
$ 110.00
$ 110.00
Rental
Private, Non-resident per hour/
7/26/2016
Exclusive Use Rate
$ 165.00
$ 165.00
Rental
Private , Resident per/hour /
7/26/2016
Exclusive Use Rate
$ 190.00
$ 190.00
Rental
Private, Non-resident per hour /
7/26/2016
Shared Use Rate
$ 215.00
$ 215.00
Rental
Commercial, resident per hour/
7/26/2016
Shared Use Rate
$ 250.00
$ 250.00
Rental
Commercial, non-resident per hour/
7/26/2016
Exclusive Use Rate
$ 305.00
$ 305.00
Rental
Commercial, resident per hour/
7/26/2016
Exclusive Use Rate
$ 330.00
$ 330.00
Rental
Commercial, non-resident per hour /
7/26/2016
Energy Surcharge
see notes
see notes
Pass Thru
All groups / This is a pass through cost
7/26/2016
Additional Lifeguard Staff
$ 30.00
$ 30.00
COS -Fee
Per staff person per hour /
9/8/2016
School Dist Maintenance Fee
see notes
see notes
Pass Thru
Pass through cost / This is a pass through cost
7/26/2016
Security Deposit on MBAC Rentals
$ 250.00
$ 250.00
Deposit
/
7/26/2016
Splash Bash
$ 5.00
$ 5.00
COS -Fee
Per Person /
9/8/2016
Youth Sports, After School/Camp Programs
120-50% Recovery per M.C. 3.36.030 Exhibit A
Youth Sports -Football
$ 75.00
see notes
COS -Fee
Per Person / R.S.S. Director negotiates contractor fee
9/8/2016
Delete, Contracted Out
$ 8&09
; 80.09
ge+- :
9/8/2016
YeWth SPBA,. Basketball Regident Delete, Don't do anymore
$ 75 0
$ 75-99
D,e�T
9/8/2016
YeWth SPBA,. Basketball ni,.AFeg„+..„« Delete, Don't do anymore
1$ 8&09
$ 139:99
I
I PPF PP SeR T
9/8/2016
Youth Sports -Track and Field Resident
1 $ 10.00
$ 10.00
1 COS -Fee
I Per Person /
9/8/2016
31
17-46
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Youth Sports -Track and Field Nonresident
$ 13.00
$ 13.00
COS -Fee
Per Person /
9/8/2016
Youth Sports- Track and Field Late/Day of Registration Fee
$ 5.00
$ 5.00
COS -Fee
Per Person /
9/8/2016
After School Programs Resident
$ 355.00
$ 355.00
COS -Fee
Per Child Trimester/
9/8/2016
After School Programs Nonresident
$ 365.00
$ 365.00
COS -Fee
Per Child Trimester/
9/8/2016
After School Program
$ 1.00
$ 1.00
COS -Fee
Late pickup charge - per minute /
9/8/2016
Day Camp Fee
$ 145.00
$ 145.00
COS -Fee
Per child per week /
9/8/2016
Day r..Fsp Fee Plep.,,g„Yent Delete, No longer charging
nonresident fee
$ i55.00
$ 155 0
CPS Fee
PeF 6hild peF wee' L
9/8/2016
Day Camp/Pint Sized Campers Cancellation
$ 50.00
$ 50.00
COS -Fee
6 days or less notice /
9/8/2016
Day Camp/Pint Sized Campers Cancellation
$ 25.00
$ 25.00
COS -Fee
7+ days notice /
9/8/2016
Day Camp Fee- Hardship Fee
$ 108.00
$ 108.00
COS -Fee
Per child per week /
9/8/2016
Day Camp
$ 15.00
$ 15.00
COS -Fee
Additional rash guard /
9/8/2016
Day Camp
$ 10.00
$ 10.00
COS -Fee
Additional T-shirt /
9/8/2016
Pint Size Campers Resident
$ 125.00
$ 127.00
COS -Fee
/
9/8/2016
Pint Size Campers Nonresident
$ 135.00
$ 147.00
COS -Fee
/
9/8/2016
Preschool 101 Resident
$ 295.00
$ 300.00
COS -Fee
Per session T/TH /
9/8/2016
Preschool 101 Resident
$ 435.00
$ 443.00
COS -Fee
Per session M/W/F /
9/8/2016
Preschool 101 Nonresident
$ 305.00
$ 310.00
COS -Fee
Per session T/TH /
9/8/2016
Preschool 101 Nonresident
$ 445.00
$ 453.00
COS -Fee
Per session M/W/F /
9/8/2016
Teen Leadership Program - Summer
$ 115.00
$ 115.00
COS -Fee
/
9/8/2016
Teen L ,...deFship o,.,.,...,..., S , N,,.,.,.,.,, Pnt Delete, No
longer charging nonresident fee
$
GQS Fee
9/8/2016
Teen Leadership Program - Annual Pass
$ 195.00
$ 195.00
COS -Fee
/
9/8/2016
Teen Leadership PFeg..,..., Annual Pass N,...Fesi, ent Delete, No
longer charging nonresident fee
$ -2050
$ 205.09
GQS Fee
9/8/2016
Registration and Contract Classes
Classes
see notes
see notes
COS -Fee
Per Person / R.S.S. Director negotiates contractor fee. 50-95% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
32
17-47
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Nonresident Additional Charge - Classes
$ 5.00
$ 5.00
COS -Fee
Per Person Fee Less Than $75.00 / 50-95% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Nonresident Additional Charge - Classes
$ 10.00
$ 10.00
COS -Fee
Per Person Fee $75.00 Or More / 50-95% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Nonresident Additional Charge - Camps
$ 10.00
$ 10.00
COS -Fee
Per Person, for fees $124 and below / Applies to contract summer camps only. 20-50% Recovery per M.C.
3.36.030 Exhibit A
9/8/2016
Nonresident Additional Charge - Camps
$ 20.00
$ 20.00
COS -Fee
Per Person, for fees $125 and above / Applies to contract summer camps only. 20-50% Recovery per M.C.
3.36.030 Exhibit A
9/8/2016
Contract Camp Refund Fee
see notes
see notes
COS -Fee
After camp has started / Fee is calculated based on number of days attended. 20-50% Recovery per M.C.
3.36.030 Exhibit A
9/8/2016
Special Events
Surf Contest -Amateur
$ 30.00
$ 30.00
COS -Fee
Per Person Prior To Registration Deadline /
7/26/2016
r`,..,.,... FRAC. . N ,.,..,.,.,, Pnt Delete, No longer charging
nonresident fee
$
35-99
G S Fee
DP. o,..SeR PFi9F T-9 Reg stF n,.- a ,, /
7/26/2016
Special Event Permits
Level 1 Permit Resident
$ 452.00
$ 452.00
COS -Fee
/ 0-20% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Level 1 Permit Nonresident
$ 891.00
$ 891.00
COS -Fee
Routed To Other Departments No Road Closures,
Attachments Or Permits Required By Other Departments / 20-50% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Level 1 Permit Resident Late Fee
$ 570.00
$ 570.00
COS -Fee
Submitted Less Than 20 Calendar Days from Event Date / 0-20% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Level 1 Permit Nonresident Fee
$ 1,141.00
$ 1,141.00
COS -Fee
Submitted Less Than 20 Calendar Days from Event Date / 20-50% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Level 2 Permit Resident
$ 939.00
$ 939.00
COS -Fee
/ 20-50% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Level 2 Permit Nonresident
$ 2,012.00
$ 2,012.00
COS -Fee
/ 20-50% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Level 2 Permit Resident Late Fee
$ 1,447.00
$ 1,447.00
COS -Fee
Complex Events Requiring Road Closures, Attachments Or Permits By Other Departments Submitted Less
Than 60 Calendar Days From Event Date / 20-50% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Level 2 Permit Nonresident Late Fee
$ 2,885.00
$ 2,885.00
COS -Fee
Complex Events Requiring Road Closures, Attachments Or Permits By Other Departments Submitted Less
Than 60 Calendar Days From Event Date / 50-95% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Level 3 Permit Resident
$ 2,666.00
$ 2,666.00
COS -Fee
/ 20-50% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Level 3 Permit Nonresident
$ 5,095.00
$ 5,095.00
COS -Fee
/ 50-95% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Level 3 Permit Resident Late Fee
$ 4,494.00
$ 4,494.00
COS -Fee
Submitted Less Than 120 Calendar Days From Event Date / 20-50% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Level 3 Permit Nonresident Late Fee
$ 8,988.00
$ 8,988.00
COS -Fee
Major Events Requiring Road Closures, Attachments Or Permits By Other Departments & 1 Pre -event Meeting
Submitted Less Than 120 Calendar Days From Event Date / 50-95% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Bundled Event Permit Fee
$ 2,956.00
$ 2,931.00
COS -Fee
For every 20 events /
7/26/2016
Deposit - Level 2
$ 815.00
$ 815.00
1 Deposit
I Level 2 /
7/26/2016
Deposit - Level 3
$ 1,746.00
$ 1,746.00
1 Deposit
I Level 3 /
7/26/2016
33
17-48
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016
Ordinance Adoption (2nd Reading): August 9, 2016
A B C D E
Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Special Events Appeal - to City Council
$ 1,626.00
$ 1,639.00
COS -Fee
For levels 1, 2 and 3 / 50-95% Recovery per Municipal Code 3.36.030 Exhibit A
9/8/2016
Senior Services
Transportation
$1-$3
$1-$3
COS -Fee
Van Service / Total charge is based on destination. $1-$3 each way Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Senior Recreation Classes
see notes
see notes
Contract
/ R.S.S. Director negotiates contractor fee, 20-50% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
OASIS -WELLNESS Fitness Center
$ 125.00
$ 125.00
COS -Fee
Annual -Resident / 50-95% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
OASIS -WELLNESS Fitness Center
$ 175.00
$ 175.00
COS -Fee
Annual -Non -Resident / 50-95% Recovery per M.C. 3.36.030 Exhibit A
9/8/2016
Facility Use
Insurance, Deposits And Set-up Fees May Be Required, Availability May Be Limited, Other Restrictions May
Apply /
Deposits
Gymnasiums
$ 185.00
$ 185.00
Deposit
/
7/26/2016
OASIS Event Center Room
$ 200.00
$ 200.00
Deposit
No Alcohol /
7/26/2016
OASIS Event Center Room
$ 400.00
$ 400.00
Deposit
With Alcohol /
7/26/2016
OASIS Large Classroom
$ 185.00
$ 185.00
Deposit
/
7/26/2016
OASIS Small Classroom
$ 100.00
$ 100.00
Deposit
/
7/26/2016
Meeting Rooms And Parks
$ 100.00
$ 100.00
Deposit
Under 75 People /
7/26/2016
Meeting Rooms And Parks
$ 150.00
$ 150.00
Deposit
76 And More People/
7/26/2016
Cleaning Fee
$ 150.00
$ 150.00
Deposit
/ This is a pass through cost
7/26/2016
Security Guards
$ 36.00
$ 36.00
Deposit
per hour /
7/26/2016
^^ "' &4 Delete, No longer charging$
30--.99
$ 1.80.00
Depesit
App4es to all f^^"ities i
7/26/2016
Setup And Cleanup Fees
Gy+"n� Delete, No longer charging
$ 65-90
$ 65
P4"
Set"_ -L
7/26/2016
^" Qthe:9 Delete, No longer charging
$ 40.0
$ 49.09
PeliE
Setae
7/26/2016
Energy Surcharge
see notes
see notes
Pass Thru
Additional Charge Necessary To Recover Energy Costs /
7/26/2016
Meeting Rooms
34
17-49
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
Exhibit 1 - Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee 0 Policv Level
F
2016 CPI Adjustment % 1.97%
G
35
17-50
Incremental -
Incremental -
SERVICE NAME
Total or Base Fee
Total or Base Fee
TYPE
DESCRIPTION / NOTES
Implementation Date
(if applicable)
(if applicable)
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive,
Mariners/VJC, Balboa Community Center, West Newport
Community Center
$ 144.00
$ 144.00
Rental
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive,
Mariners/VJC, Balboa Community Center, West Newport
Community Center
$ 290.00
$ 290.00
Rental
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive,
Mariners/VJC, Balboa Community Center, West Newport
Community Center
$ 45.00
$ 45.00
Rental
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive,
Mariners/VJC, Balboa Community Center, West Newport
Community Center
$ 85.00
$ 85.00
Rental
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive,
Mariners/VJC, Balboa Community Center, West Newport
Community Center
$ 72.00
$ 72.00
Rental
Private Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive,
Mariners/VJC, Balboa Community Center, West Newport
Community Center
$ 143.00
$ 143.00
Rental
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Delete, Redundant
v 20.09
$ i0.00
Re+ita4
*9uth S..,..«..-,... missieR M,... beF QFga.,:-...t4% i
7/26/2016
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive,
Mariners/VJC, Balboa Community Center, West Newport
Community Center
$ 20.00
$ 20.00
Rental
Resident Non-profit Youth Service Organization Rate /
7/26/2016
Civic Center Community Room
$ 310.00
$ 310.00
Rental
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Civic Center Community Room
$ 562.00
$ 562.00
Rental
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Civic Center Community Room
$ 120.00
$ 120.00
Rental
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Civic Center Community Room
$ 180.00
$ 180.00
Rental
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Civic Center Community Room
$ 175.00
$ 175.00
Rental
Private Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Civic Center Community Room
$ 280.00
$ 280.00
Rental
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Delete, Redundant
$ 75.00-
$ �
Rental
Yeuth S..,..«.. C,...,...;..." ., N4.e_r._.,.. QFga z-ati .. �
7/26/2016
Civic Center Community Room
$ 75.00
$ 75.00
Rental
Resident Non-profit Youth Service Organization Rate /
7/26/2016
Civic Center Lawn
$ 230.00
$ 230.00
Rental
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Civic Center Lawn
$ 430.00
$ 430.00
Rental
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Civic Center Lawn
$ 66.00
$ 66.00
Rental
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Civic Center Lawn
I $ 102.00
1 $ 102.00
1 Rental
I Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
35
17-50
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Civic Center Lawn
$ 75.00
$ 75.00
Rental
Private Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Civic Center Lawn
$ 120.00
$ 120.00
Rental
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Delete, Redundant
$ 50.90
$ 50.09
Rental
Y„„«w gpeFts r• ............:.... ne,.., beF r,.,. «: �
7/26/2016
Civic Center Lawn
$ 50.00
$ 50.00
Rental
Resident Non-profit Youth Service Organization Rate /
7/26/2016
Council Chamber
$ 234.00
$ 234.00
Rental
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Council Chamber
$ 462.00
$ 462.00
Rental
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Council Chamber
$ 46.00
$ 46.00
Rental
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Council Chamber
$ 85.00
$ 85.00
Rental
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Council Chamber
$ 72.00
$ 72.00
Rental
Private Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Council Chamber
$ 143.00
$ 143.00
Rental
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Delete, Redundant
$ 26 09
$ 26,00
Rental
*„„«w gpeFts r•,...,.. issi,.., ne,.., beF r,.,..,..,-..,«,, i
7/26/2016
Council Chamber
$ 26.00
$ 26.00
Rental
Resident Non-profit Youth Service Organization Rate /
7/26/2016
Newport Theater Art Center
$ 390.00
$ 390.00
Rental
Daily Rate, Equipment and Operator Fees /
7/26/2016
Marina Park
Large Event Center
$ 351.00
$ 351.00
Rental
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Large Event Center
$ 645.00
$ 645.00
Rental
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Large Event Center
$ 128.00
$ 128.00
Rental
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Large Event Center
$ 287.00
$ 287.00
Rental
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Large Event Center
$ 225.00
$ 225.00
Rental
Private Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Large Event Center
$ 383.00
$ 383.00
Rental
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Delete, Redundant
$ 750
$ 75O0
Rental
7/26/2016
Large Event Center
$ 75.00
$ 75.00
Rental
Resident Non-profit Youth Service Organization Rate /
7/26/2016
Large Room
$ 135.00
$ 135.00
Rental
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Large Room
$ 238.00
$ 238.00
Rental
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
36
17-51
989
990
991
992
993
994
995
996
997
998
999
1000
1001
1002
1003
1004
1005
1006
1007
1008
1009
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Large Room
$ 48.00
$ 48.00
Rental
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Large Room
$ 106.00
$ 106.00
Rental
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Large Room
$ 83.00
$ 83.00
Rental
Private Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Large Room
$ 143.00
$ 143.00
Rental
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Delete, Redundant
$ 25-80
$ 25 9(3
Rental
7/26/2016
Large Room
$ 25.00
$ 25.00
Rental
Resident Non-profit Youth Service Organization Rate /
7/26/2016
Medium Room
$ 102.00
$ 102.00
Rental
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Medium Room
$ 193.00
$ 193.00
Rental
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Medium Room
$ 37.00
$ 37.00
Rental
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Medium Room
$ 85.00
$ 85.00
Rental
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Medium Room
$ 65.00
$ 65.00
Rental
Private Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Medium Room
$ 111.00
$ 111.00
Rental
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Delete, Redundant
$ 20 00
$ 28-00
Rental
7/26/2016
Medium Room
$ 20.00
$ 20.00
Rental
Resident Non-profit Youth Service Organization Rate /
7/26/2016
Small Room
$ 80.00
$ 80.00
Rental
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Small Room
$ 146.00
$ 146.00
Rental
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Small Room
$ 30.00
$ 30.00
Rental
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Small Room
$ 67.00
$ 67.00
Rental
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Small Room
$ 50.00
$ 50.00
Rental
Private Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Small Room
$ 88.00
$ 88.00
Rental
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Delete, Redundant
$ 14.00
$ 14.09
Rental
7/26/2016
Small Room
$ 14.00
$ 14.00
Rental
Resident Non-profit Youth Service Organization Rate /
7/26/2016
Lawn
$ 230.00
$ 230.00
1 Rental
lCommercial Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Lawn
$ 66.00
$ 66.00
1 Rental
Non -Profit Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
37
17-52
1010
1011
1012
1013
1014
1015
1016
1017
1018
1019
1020
1021
1022
1023
1024
1025
1026
1027
1028
1029
1030
1031
1032
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Lawn
$ 75.00
$ 75.00
Rental
Private Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Lawn
$ 50.00
$ 50.00
Rental
Resident Non-profit Youth Service Organization Rate /
7/26/2016
Newport Coast Community Center
Large Classroom
$ 270.00
$ 270.00
Rental
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Large Classroom
$ 519.00
$ 519.00
Rental
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Large Classroom
$ 66.00
$ 66.00
Rental
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Large Classroom
$ 132.00
$ 132.00
Rental
Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Large Classroom
$ 126.00
$ 126.00
Rental
Private Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Large Classroom
$ 246.00
$ 246.00
Rental
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Large Classroom
$ 48.00
$ 48.00
Rental
Resident Non-profit Youth Service Organization Rate /
Small Classroom
$ 160.00
$ 160.00
Rental
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Small Classroom
$ 318.00
$ 318.00
Rental
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Small Classroom
$ 50.00
$ 50.00
Rental
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Small Classroom
$ 94.00
$ 94.00
Rental
Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Small Classroom
$ 79.00
$ 79.00
Rental
Private Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Small Classroom
$ 158.00
$ 158.00
Rental
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Small Classroom
$ 24.00
$ 24.00
Rental
Resident Non-profit Youth Service Organization Rate /
7/26/2016
Gymnasium
$ 352.00
$ 352.00
Rental
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Gymnasium
$ 676.00
$ 676.00
Rental
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Gymnasium
$ 79.00
$ 79.00
Rental
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Gymnasium
$ 136.00
$ 136.00
Rental
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Gymnasium
$ 108.00
$ 108.00
Rental
Private Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Gymnasium
I $ 195.00
$ 195.00
Rental
I Private Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Gymnasium
1 $ 43.00
$ 43.00
1 Rental
Resident Non-profit Youth Service Organization Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
38
17-53
1033
1034
1035
1036
1037
1038
1039
1040
1041
1042
1043
1044
1045
1046
1047
1048
1049
1050
1051
1052
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Community Youth Center
Small Classroom
$ 160.00
$ 160.00
Rental
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Small Classroom
$ 318.00
$ 318.00
Rental
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Small Classroom
$ 50.00
$ 50.00
Rental
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Small Classroom
$ 94.00
$ 94.00
Rental
Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Small Classroom
$ 79.00
$ 79.00
Rental
Private Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Small Classroom
$ 158.00
$ 158.00
Rental
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Small Classroom
$ 24.00
$ 24.00
Rental
Resident Non-profit Youth Service Organization Rate /
7/26/2016
Lincoln Gymnasium
$ 319.00
$ 319.00
Rental
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Lincoln Gymnasium
$ 611.00
$ 611.00
Rental
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Lincoln Gymnasium
$ 72.00
$ 72.00
Rental
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Lincoln Gymnasium
$ 124.00
$ 124.00
Rental
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Lincoln Gymnasium
$ 98.00
$ 98.00
Rental
Private Residential Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Lincoln Gymnasium
$ 176.00
$ 176.00
Rental
Private Nonresidential Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Delete, Redundant
$ 33 0
$ 33.09
Rental
Y„„«w gpeFts r• ................. ne,.., laeF Qr «: �
7/26/2016
Lincoln Gymnasium
$ 33.00
$ 33.00
Rental
Resident Non-profit Youth Service Organization Rate /
7/26/2016
OASIS Senior Center
OASIS Event Center Room
$ 360.00
$ 360.00
Rental
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
OASIS Event Center Room
$ 645.00
$ 645.00
Rental
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
OASIS Event Center Room
$ 135.00
$ 135.00
Rental
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
OASIS Event Center Room
$ 205.00
$ 205.00
Rental
Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
OASIS Event Center Room
$ 200.00
$ 200.00
Rental
Private Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
OASIS Event Center Room
$ 330.00
$ 330.00
Rental
I Private Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Delete, Redundant
1 $ 750
$ 75-80
Rental
7/26/2016
39
17-54
1053
1054
1055
1056
1057
1058
1059
1060
1061
1062
1063
1064
1065
1066
1067
1068
1069
1070
1071
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
OASIS Event Center Room
$ 75.00
$ 75.00
Rental
Resident Non-profit Youth Service Organization Rate /
7/26/2016
OASIS Large Classroom
$ 270.00
$ 270.00
Rental
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
OASIS Large Classroom
$ 519.00
$ 519.00
Rental
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
OASIS Large Classroom
$ 66.00
$ 66.00
Rental
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
OASIS Large Classroom
$ 132.00
$ 132.00
Rental
Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
OASIS Large Classroom
$ 126.00
$ 126.00
Rental
Private Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
OASIS Large Classroom
$ 246.00
$ 246.00
Rental
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
OASIS Small Classroom
$ 160.00
$ 160.00
Rental
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
OASIS Small Classroom
$ 318.00
$ 318.00
Rental
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
OASIS Small Classroom
$ 50.00
$ 50.00
Rental
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
OASIS Small Classroom
$ 94.00
$ 94.00
Rental
Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
OASIS Small Classroom
$ 79.00
$ 79.00
Rental
Private Resident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
OASIS Small Classroom
$ 158.00
$ 158.00
Rental
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum /
7/26/2016
Special Ball Field Services
Field Maintenance Fee
$ 10.00
$ 10.00
Rental
Per Player Per Season /
7/26/2016
Lights
$ 30.00
$ 30.00
Rental
Additional Charge When Provided, Fee Per Hour Per Field /
7/26/2016
Field Preparation
$ 45.00
$ 45.00
Rental
Additional Charge When Provided, Fee Per Field /
7/26/2016
Ball Fields
Insurance, Deposits And Set-up Fees May Be Required, Availability May Be Limited, Other Restrictions May
Apply /
Bonita Creek Sports Complex, Buffalo Hills Park, East bluff Park,
Grant Howald Park, Lincoln Athletic field, Mariners Parks,
Peninsula Park, San Miguel Park, Bonita Canyon Sports Park,
Arroyo Park, Bob Henry Park, Coastal Peak Park, Irvine Terrace
and Sunset Ridge Park
Ball Fields
$ 145.00
$ 145.00
Rental
Commercial Resident Rate (Lights & Field Prep. Extra) Fee Per Hour 2 Hour Min. /
7/26/2016
Ball Fields
1 $ 287.00
$ 287.00
1 Rental
lCommercial Nonresident Rate (Lights & Field Prep. Extra) Fee Per Hr. 2 Hr. Min. /
7/26/2016
Ball Fields
1 $ 65.00
$ 65.00
1 Rental
I Non -Profit Resident Rate (Lights & Field Prep. Extra) Fee Per Hour 2 Hour Min. /
7/26/2016
40
17-55
1072
1073
1074
1075
1076
1077
1078
1079
1080
1081
1082
1083
1084
1085
1086
1087
1088
1089
1090
Exhibit 1- Schedule of Rents, Fines, and Fees (SRFF)
Annual Update to Fees and Charges
Resolution Adoption (1st Reading): July 26, 2016 A B C D E
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges
Rounded down to nearest dollar I Fee (a) Policy Level
F
2016 CPI Adjustment % 1.97%
L
SERVICE NAME
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
TYPE
DESCRIPTION / NOTES
Implementation Date
Ball Fields
$ 104.00
$ 104.00
Rental
Non -Profit Nonresident Rate (Lights & Field Prep. Extra) Fee Per Hour 2 Hour Min. /
7/26/2016
Ball Fields
$ 85.00
$ 85.00
Rental
Private Resident Rate (Lights & Field Prep. Extra) Fee Per Hour 2 Hour Minimum /
7/26/2016
Ball Fields
$ 143.00
$ 143.00
Rental
Private Nonresident Rate (Lights & Field Prep. Extra) Fee Per Hour 2 Hour Min. /
7/26/2016
Ball Fields
$ 1.00
$ 1.00
Rental
Youth Sports Commission Open Rate, Fee Per Hour/
7/26/2016
Ball Fields
$ 15.00
$ 15.00
Rental
Youth Sports Commission Club Rate, Fee Per Hour/
7/26/2016
Public Areas
Insurance, Deposits And Set-up Fees May Be Required, Availability May Be Limited, Other Restrictions May
Apply /
Picnic/Park Areas
$ 200.00
$ 200.00
Rental
Commercial Resident Rate (Max. Table Reservation 50%) Fee Per Hr. 2 Hr. Min. /
7/26/2016
Picnic/Park Areas
$ 15.00
$ 15.00
Rental
Resident Non-profit Youth Service Organization Rate /
7/26/2016
Picnic/Park Areas
$ 401.00
$ 401.00
Rental
Commercial Nonres. Rate (Max. Table Reservation 50%) Fee Per Hr. 2 Hr. Min. /
7/26/2016
Picnic/Park Areas
$ 36.00
$ 36.00
Rental
Non -Profit Resident Rate (Max. Table Reservation 50%) Fee Per Hr. 2 Hr. Min. /
7/26/2016
Picnic/Park Areas
$ 72.00
$ 72.00
Rental
Non -Profit Nonresident Rate (Max. Table Reservation 50%) Fee Per Hr. 2 Hr. Min. /
7/26/2016
Picnic/Park Areas
$ 42.00
$ 42.00
Rental
Private Resident Rate (Max. Table Reservation 50%) Fee Per Hr. 2 Hr. Min. /
7/26/2016
Picnic/Park Areas
$ 83.00
$ 83.00
Rental
Private Nonresident Rate (Max. Table Reservation 50%) Fee Per Hr. 2 Hr. Min. /
7/26/2016
Peninsula Park Gazebo
$ 200.00
$ 200.00
Rental
Commercial Resident Rate (Electricity $13 Extra) Fee Per Hour 2 Hour Minimum /
7/26/2016
Peninsula Park Gazebo
$ 400.00
$ 400.00
Rental
Commercial Nonresident Rate (Electricity $13 Extra) Fee Per Hour 2 Hour Minimum /
7/26/2016
Peninsula Park Gazebo
$ 36.00
$ 36.00
Rental
Non -Profit Resident Rate (Electricity $13 Extra) Fee Per Hour 2 Hour Minimum /
7/26/2016
Peninsula Park Gazebo
$ 72.00
$ 72.00
Rental
Non -Profit Nonresident Rate (Electricity $13 Extra) Fee Per Hour 2 Hour Min. /
7/26/2016
Peninsula Park Gazebo
$ 45.00
$ 45.00
Rental
Private Resident Rate (Electricity $13 Extra), Fee Per Hour 2 Hour Minimum /
7/26/2016
Peninsula Park Gazebo
$ 90.00
$ 90.00
Rental
Private Nonresident Rate (Electricity $13 Extra), Fee Per Hour 2 Hour Minimum /
7/26/2016
Peninsula Park Gazebo
$ 15.00
$ 15.00
1 Rental
lResident Non-profit Youth Service Organization Rate /
7/26/2016
41
17-56
ATTACHMENT B
ORDINANCE NO. 2016-14
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
NEWPORT BEACH, CALIFORNIA, AMENDING EXHIBIT A
TO NEWPORT BEACH MUNICIPAL CODE SECTION
3.36.030 RELATED TO COST RECOVERY, SECTION
12.16.020 RELATED TO PARKING PENALTIES,
SUBSECTION 14.12.010(B) RELATED TO WATER
SERVICE FEES, AND RATIFYING EXISTING LIBRARY
FINES
WHEREAS, the City of Newport Beach ("City") funds certain municipal services,
which are typically performed without request by the user, benefit the public generally
and are traditionally funded by tax revenue;
WHEREAS, the City performs other services which are funded in whole or in part
by the person requesting the service;
WHEREAS, Newport Beach Municipal Code ("NBMC") Subsection 3.36.030(A)
provides the cost recovery for user service fees specifically requested by a person shall
be at one hundred percent (100%), unless the amount is modified by the City Council in
Exhibit A to NBMC Section 3.36.030;
WHEREAS, the Finance Department conducts regular fee studies and makes
recommendations to the City Council regarding adjustments that may be made to the
cost recovery amounts provided in Exhibit A to ensure compliance with the law,
consistency with current practices, and the maintenance of a high level of customer
service for our residents;
WHEREAS, on June 16, 2016, the proposed revisions to Exhibit A were taken to
the City's Finance Committee for review;
WHEREAS, the City enforces vehicle stopping, standing, and parking regulations
throughout the City and imposes civil administrative penalties for violations of the
parking regulations; and
WHEREAS, the Board of Library Trustees has a practice of submitting rules and
regulations to the City Council for review and ratification.
NOW THEREFORE, the City Council of the City of Newport Beach ordains as
follows:
Section 1: Exhibit "A" in Section 3.36.030 of the Newport Beach Municipal
Code is hereby amended to read as follows:
17-57
Exhibit A
The City's cost of providing the following services shall be recovered through direct fees
charged for services. Exhibit A limits cost recovery fees to the percentages or dollar
amounts indicated below.
Page 12
17-58
Percentage
of Cost or
Amount to
Be
Recovered
from Direct
Service
Fees
Community Development
Building
Appeals Board Hearing
50%
Harbor Construction
50%
Permit Issuance (Counter
$33
Only) Electrical,
Plumbing
Preliminary Plan Review
First Two
Hours Free,
Full Cost
Thereafter
Planning
Appeals to City Council
50%
Appeals to Planning
50%
Commission
Reasonable
0%
Accommodation
Page 12
17-58
Page 13
17-59
Percentage
of Cost or
Amount to
Be
Recovered
from Direct
Service
Fees
Recreation and Senior
Services
Adult Sports
50%-95%
Administrative
$5
Processing Fee
Badge Replacement
$5
After School/Camp
Programs
Camps
20%-50%
After-School/Teen
20%-50%
Program
Pre -School Program
20%-50%
Aquatics
20%-50%
Contract Classes
50%-95%
Class Refunds
$74 or less
$10
$75 or more
$20
Youth Sports
20%-50%
Special Events—Levels
1, 2,and 3
Resident, Level 1 and
0%-20%
Page 13
17-59
Page 14
17-60
Percentage
of Cost or
Amount to
Be
Recovered
from Direct
Service
Fees
Late Fees for Level 1
Resident, Levels 2-3 and
20%-50%
Late Fees for Levels 2-3
Nonresident, Levels 1-2
20%-50%
and Late Fees for Level 1
Nonresident, Level 3 and
50%-95%
Late Fees for Levels 2-3
Appeal to City Council
50%-95%
Natural Resources
0%-20%
Programs
Senior Services
Oasis Transportation
$1-$3 each
way
Contract Classes
20%-50%
Fitness Center
50%-95%
Library Services
Passport Photo
$10
Use Fees—Materials
$1
Inter -Library Loan
$5
Fire and Marine
Emergency Medical
Page 14
17-60
Page 15
17-61
Percentage
of Cost or
Amount to
Be
Recovered
from Direct
Service
Fees
Services
Advanced Life Support—
$400
Nontransport
Basic Life Support—
$300
Nontransport
State -Mandated
Inspections
Day Care Facilities
25%
Marine
Junior Guards
82.1%
Police
Bike Licenses
17%
Secondhand/Pawn
0%
Dealer Tag Check
Registrant—Narcotics
0%
Impound Fee
Maximum
Permitted by
Contract
Public Works
Engineering
Encroachment Permit
88%
without Other
Page 15
17-61
Page 16
17-62
Percentage
of Cost or
Amount to
Be
Recovered
from Direct
Service
Fees
Department/Division
Review
Encroachment Permit
57%
with Other
Department/Division
Review
Harbor Resources
Appeal of Lease/Permit
$100
under Section 17.60.080
Finance
Parking Hearings
0%
Admin. Cite Hearings
0%
Municipal Operations
Construction Water
50%
Meter Establishment
Fats, Oils, and Grease
0%
(FOG) Annual Permit
City Council, Board,
Commission, Committee
or Any Individual Member
Thereof when Acting
within the Scope of Their
Official Duties
Page 16
17-62
Percentage
of Cost or
Amount to
Be
Recovered
from Direct
Service Fees
Review from a Lower $0
Body or Official
Section 2: Section 12.16.020 of the Newport Beach Municipal Code is hereby
amended to read as follows:
12.16.020 Violation a Misdemeanor or Infraction.
It is unlawful for any person to violate or to fail to comply with any
provision of this title. Any such violation shall be a misdemeanor,
or, if a violation of any such provision has been classified as an
infraction under any statute of the State of California, such violation
shall constitute an infraction for purposes of this title. Parking
penalty amounts, and any associated administrative late penalty
fees, shall be established by City Council resolution.
Section 3: Subsection 14.12.010(B) of the Newport Beach Municipal Code is
hereby amended to read as follows:
B. The installation fee for a water service shall be the City's costs
including all labor and materials. The installation fee shall be as
established by the Municipal Operations Department, and the cost
shall be paid to the Finance Department by the person applying for
such installation before the work of connecting the main with the
property is begun.
Section 4: The City Council hereby ratifies and approves the Board of Library
Trustees' Schedule of Fines/Fees attached hereto and incorporated herein by
reference.
Section 5: The recitals provided in this ordinance are true and correct and are
incorporated into the substantive portion of this ordinance.
Section 6: If any section, subsection, sentence, clause or phrase of this
ordinance is for any reason held to be invalid or unconstitutional, such decision shall not
Page 17
17-63
affect the validity or constitutionality of the remaining portions of this ordinance. The
City Council hereby declares that it would have passed this ordinance and each section,
subsection, clause or phrase hereof, irrespective of the fact that any one (1) or more
sections, subsections, sentences, clauses and phrases be declared unconstitutional.
Section 7: The City Council finds the introduction and approval of this
ordinance is not subject to the California Environmental Quality Act ("CEQA") pursuant
to Section 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable
indirect physical change in the environment) and 15060(c)(3) (the activity is not a
project as defined in Section 15378) of the CEQA Guidelines, California Code of
Regulations, Title 14, Chapter 3, because it has no potential to have a significant effect
on the environment.
Section 8: Except as expressly modified in this ordinance, all other Sections,
Subsections, terms, clauses and phrases set forth in the Newport Beach Municipal
Code shall remain unchanged and shall be in full force and effect.
Section 9: The Mayor shall sign and the City Clerk shall attest to the passage
of this ordinance. The City Clerk shall cause the ordinance to be published pursuant to
City Charter Section 414, and it shall be effective thirty (30) days after its adoption.
This ordinance was introduced at a regular meeting of the City Council of the City
of Newport Beach held on the day of 2016, and adopted on the day
of , 2016, by the following vote, to -wit:
AYES, COUNCILMEMBERS
NOES, COUNCILMEMBERS
ABSENT COUNCILMEMBERS
MAYOR
ATTEST:
DIANE B. DIXON
17-64
LEILANI I. BROWN, CITY CLERK
APPROVED AS TO FORM:
CITY ATTORNEY'S OFFICE
AARON C. HARP, CITY ATTORNEY
Page 19
17-65
9.0 Library Circulation Policies Schedule of Fines/Fees
9.01 Rental Fees
Rental DVDs - $1.00 per day
Rental Books - $1.00 for 1 week
9.02 Fines for Overdue Materials:
General Materials - $0.25/day to Maximum
DVDs(non-rental) - $0.25/day to Maximum
Paperbacks, Periodicals - $0.25/day to Maximum
New books - $0.25/day to Maximum
CDs - $0.25/day to Maximum
Rental Books - $0.25/day to Maximum
Video games and eReader - $1.00/day to Maximum
Laptop and iPad - $5.00/hour
Book Group in a Bag - $0.25/day to Maximum
Maximum Fines:
General Materials, Audio Books, Rental Books and ILL Materials - $10.00
Paperbacks, Periodicals - $5.00
DVDs - $20.00
CDs - $10.00
Video games and eReaders- $20.00
Laptops - $1,200.00
iPads - $400.00
Book Group in a Bag - $100.00
9.03 Replacement Cost of Materials - Actual Replacement Cost of Item
When replacement cost cannot be determined, the following averages apply:
Page 110
17-66
General Materials - $20.00
Periodicals & Paperbacks - $ 5.00
DVDs - $25.00
CDs - $20.00
Video games - $50.00
Laptops and/or peripherals- $1,200.00
iPad and/or peripherals - $400.00
eReader and/or peripherals - $120.00
Book Group in a Bag - $100.00
Interlibrary Loan (ILL) - Cost as determined by the lending library
When materials are replaced, fines paid are applied to replacement and processing
charge. The following Processing Charges apply in addition to Replacement Costs:
General Materials, DVDs , Video Games and eReaders - $10.00
Paperbacks (mass market)/Periodicals - $3.00
9.04 Other Fees:
Replacement of Compact Disc Cases - $1.00
Replacement of DVD/BOCD Case - $4.00
Fee for Damage to Barcode or RFID tag on Library Materials - $1.00
Interlibrary Loan Fee (per item): $5.00
This policy is subject to review and change as authorized by the Board of Library
Trustees and as approved by the City Council.
Page 111
17-67
ATTACHMENT C
Redline Amended Code Sections
Exhibit A to NBMC Section 3.36.030
Exhibit A
The City's cost of providing the following services shall be recovered through direct fees charged for services.
Exhibit "A" limits cost recovery fees to the percentages or dollar amounts indicated below.
17-68
Percentage of
Cost or
Amount to Be
Recovered
from Direct
Service
Fees
Community Development
Building
Appeals Board Hearing
50%
Harbor Construction
50%
Permit Issuance (Counter Only)
$32$33
Electrical, Plumbing
Preliminary Plan Review
First Two
Hours Free,
Full Cost
Thereafter
Planning
Appeals to City Council
50%
Appeals to Planning Commission
50%
Reasonable Accommodation
0%
Recreation and Senior Services
Adult Sports
150%-95%
17-68
Service
Percentage of
Cost or
Amount to Be
Recovered
from Direct
Fees
Adult Sps
62%
Adult DrGp4n_9pGFts
45%
FaGi I i'�^T 7�1.,�
F,eesAdministrative Processing
Fee
654%$5
Badge Replacement
45%L5
After School/Camp Programs
Camps
490420%-50%
After-School/Teen Program
25%20%-50%
Pre-School Program
40%20%-50%
Aquatics
28%20%-50%
Contract Classes
69°50%-95%
Class Refunds
$74 or less
2-9% 10
$75 or more
59° 20
Youth Sports
25-%20%-50%
Special Events—Levels 1, 2,
and 3
Resident, Level 1 and Late Fees
0%-20%
for Level 1
Resident, Levels 2-3 and Late
20%-50%
Fees for Levels 2-3
17-69
Service
Percentage of
Cost or
Amount to Be
Recovered
from Direct
Fees
Nonresident, Levels 1-2 and Late
20%-50%
Fees for Level 1
Nonresident, Level 3 and Late
50%-95%
Fees for Levels 2-3
U p--te--$a� 0�s
Appeal to City Council
2&OA50%-95%
Natural Resources Programs
0%-20%
Senior Services
Oasis Transportation
"$1-$3 each
way
Contract Classes
55"0 20%-50%
FaGility Use Fees
45%
F iitness
50�%� -95%
MarineOasis
CC.enter
iEnvironment cervices
Marine Preserve Tours
-i7B
Library Services
FeesPassport Photo
10
Use Fees—Materials
280$
Inter -Library Loan
4"0 $5
Fire and Marine
17-70
Service
Percentage of
Cost or
Amount to Be
Recovered
from Direct
Fees
Emergency Medical Services
Advanced Life Support—
Nontransport
$400
Basic Life Support—Nontransport
$300
State-Mandated Inspections
Day Care Facilities
25%
Marine
Junior Guards
82.1%
Police
Dorm;t
}ax+rnurn
Permitted by
Law
Concealed Weapon P
Renewal
.c,-r-.c.-ooc.r
ern
Permitted by
rrp
Law
Bike Licenses
17%
Maximum
Permitted h
Law
Vehicle Repossession
Maximum
Permitted h
Permitted
Law
Homeotic Volo e Ron., rho
0%
17-71
17-72
Percentage of
Cost or
Amount to Be
Recovered
from Direct
Service
Fees
Secondhand/Pawn Dealer Tag
0%
Check
Reg+s# a„ S_ eX
0%
Registrant—Narcotics
0%
Impound Fee
Maximum
Permitted by
Contract
Public Works
Engineering
Encroachment Permit without
88%
Other Department/Division
Review
Encroachment Permit with Other
57%
Department/Division Review
Harbor Resources
Appeal of Lease/Permit under
$100
Section 17.60.080
Finance
Parking ReviewsC%
Parking Hearings
0%
Admin. Cite Hearings
0%
Municipal Operations
17-72
12.16.020 Violation a Misdemeanor or Infraction.
It is unlawful for any person to violate or to fail to comply with any provision of this
t[kGh . Any such violation shall be a misdemeanor, or, if a violation of any such
provision has been classified as an infraction under any statute of the State of
California, such violation shall constitute an infraction for purposes of this titlerh.
Parkina Denaltv amounts. and anv associated administrative late Denaltv fees. shall be
established by City Council resolution
NBMC Subsection 14.12.010(B)
B. The installation fee for a water service shall be the City's costs including all labor
and materials.,, plus twenty _fiye (25) percent Of S inh Gest fer eyerhead The installation
fee shall be as established by the Municipal Operations Department, and the cost shall
be paid to the Finance Department by the person applying for such installation before
the work of connecting the main with the property is begun.
17-73
Percentage of
Cost or
Amount to Be
Recovered
from Direct
Service
Fees
Construction Water Meter
30%50%
Establishment
Fats, Oils, and Grease (FOG)
0%
Annual Permit
City Council, Board, Commission,
Committee or Any Individual
Member Thereof when Acting
within the Scope of Their Official
Duties
Review from a Lower Body or
$0
Official
12.16.020 Violation a Misdemeanor or Infraction.
It is unlawful for any person to violate or to fail to comply with any provision of this
t[kGh . Any such violation shall be a misdemeanor, or, if a violation of any such
provision has been classified as an infraction under any statute of the State of
California, such violation shall constitute an infraction for purposes of this titlerh.
Parkina Denaltv amounts. and anv associated administrative late Denaltv fees. shall be
established by City Council resolution
NBMC Subsection 14.12.010(B)
B. The installation fee for a water service shall be the City's costs including all labor
and materials.,, plus twenty _fiye (25) percent Of S inh Gest fer eyerhead The installation
fee shall be as established by the Municipal Operations Department, and the cost shall
be paid to the Finance Department by the person applying for such installation before
the work of connecting the main with the property is begun.
17-73
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdad down to noarecr dollar I Pae ta Poli'. I ... I T Adiuctment Grnm Pra.inoc Vear I Gull rncr CPI calculation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
SERVICE NAME
DESCRIPTION
Total or Base Fee Incremental -
(if applicable)
Total Or Base Fee Incremental -
(if applicable)
Total or Base
Fee
Incremental
REFERENCE
TYPE
Total or Base
Fee
Incremental -
if applicable)
CPI
Notes
Implementation
Date
ALL DEPARTMENTS
(Fees were reviewed in detail and adjustments were made
based on study results and not CPI adjustments)
Genefal4..o,maeR Public Record Requests
Public Records Act Requests
see notes
see notes
P.R. Act
Statute
No
Materials plus Direct Salary & Benefits Hourly
Duplication Rate44
Immediate
Regular Photo Copies
Public Records Act Requests
$
3.00
$
5.00
$ 2.00
P.R. Act
Statute
$ 5.16
Yes
Materials plus incremental rate per every 5 minutes of service
Immediate
8.5" x 11" Black and White Copy
Per Page
$
0.08
$
0.03
$ (0.05)
M.C. 3.36.030
Pass Thru
$ 0.03
No
Immediate
8.5" x 11" Color Copy
Per Page
$
0.16
$
0.10
$ (0.06)
M.C. 3.36.030
Pass Thru
$ 0.10
No
Immediate
Scanned Copy
Per Page
N/A
$
0.02
N/A
M.C. 3.36.030
Pass Thru
$ 0.02
No
Immediate
P&A-Shep-Gepies-Delete No Longer Have Print Shop
COS Fee
No
m
Immediate
Records on Computer DVD/CD
Public Records Act Requests
see notes
see notes
P.R. Act
Statute
No
Materials plus '00%F1 �' RDirect Salary and Benefits Hourly
Duplication Rate 44
Immediate
DVD/CD
Per Disk
DVD $1.12
CD $0.80
$
0.49
DVD ($0.63)
CD ($0.31)
M.C. 3.36.030
Pass Thru
$ 0.49
No
Immediate
Outside Copy Services
see notes
see notes
M.C. 3.36.030
Pass Thru
No
100% of Contractor Cost
Immediate
" V Delete, Obsolete
DT-14mages�..,
�
...�„��
P.R. Act
COS Fee
No
Materials plus 100% Fbill . Leaded HawFly Dupli__tien Rate (see ..ppen.,:.,)
Immediate
11")(17" Gapies of I)Fa .k^, r.,..., r.e:,..^r...t,^ Delete, Obsolete
n:^:«.des
^ �
^ e�
P.R-Act
695 -Fee
Ale
Mate.:..i.. plus 1000A Fully Leaded Hewl., D..^r.,...«:^^ Rate (see appendix)
Immediate
Collection Costs
Costs and Charges for Collection of Delinquent Fees
see notes
see notes
M.C. 1.05.100
Pass Thou
No
100% of all third party costs and charges
Immediate
Return Check Fee
First Returned Check Within One Year Period
$ 25.00
$ 25.00
California Civil Code 1719.0 (a)
Statute
No
Maximum Permitted
Immediate
Return Check Fee
Second And Subsequent Returned Checks Within One Year
Period
$ 35.00
$ 35.00
California Civil Code 1719.0 (a)
Statute
No
Maximum Permitted
Immediate
Notary Fee
Per Signature
$ 10.00
$ 10.00
$ -
Gov. Code Section 8211
Statute
No
Maximum Permitted
Immediate
Atlas Books
see notes
see notes
M.C. 3.36.030
Pass Thru
No
100% of Contractor Cost
Immediate
"E" Size Maps
see notes
see notes
M.C. 3.36.030
Pass Thru
No
100% of Contractor Cost
Immediate
"B" Size Color Maps
see notes
see notes
M.C. 3.36.030
Pass Thru
No
100% of Contractor Cost
Immediate
"D" Size Atlas Sheets Maps
see notes
see notes
M.C. 3.36.030
Pass Thru
No
100% of Contractor Cost
Immediate
"B" Size Atlas Map Book Sheets
see notes
see notes
M.C. 3.36.030
Pass Thou
No
100% of Contractor Cost
Immediate
Penalty and Interest
If fees for services are not paid when due, then in addition to
the fees for services a late payment penalty in the amount equal
to ten percent (10%) of the unpaid amount shall be imposed.
see notes
see notes
M.C. 3.36.040
Penalty
No
30% First Penalty/ 10% Second Penalty/ 10% Interest
Immediate
DOJ Fee for Fingerprint Processing With-B9J
Processing Charge
(Fees were reviewed In detail and adjustments were made
based on study results and not CPI adjustments)
see notes
see notes
M.C. 3.36.030
Pass Thru
No
Pass Through 100% DOJ Charge
Immediate
Revenue
Business License Initial Application
Application Processing Fee
$ 46.00
$ 56.00
$ 10.00
M.C. 3.36.030
COS -Fee
$ 56.08
Yes
Immediate
Business License - duplicate
Reprint Certificate
$ 10.00
$ 10.00
$ -
M.C. 5.04.200
COS -Fee
$ 10.65
Yes
Immediate
Business License -change in information
$ 20.00
$ 22.00
$ 2.00
M.C. 5.04.210
COS -Fee
$ 22.40
Yes
Immediate
Dog License Unaltered
Per GRth Year
$ 24.00
$ 40.00
$ 16.00
M.C. 7.04.060
COS -Fee
$ 40.34
Yes
Service is provided by a vendor.
Immediate
Dog License -Sterilized
PerMentWYear
$ 12.00
$ 20.00
$ 8.00
Food and Agricultural Code 30804.5
M.C. 7.04.060
COS -Fee
$ 40.34
Yes
Service is provided by a vendor. 50% Recovery per Food and Agricultural
Code 30804.5
Immediate
Dog License Tag Replacement
Tag Replacement
$ 4.00
$ 6.00
$ 2.00
M.C. 7.04.060
COS -Fee
$ 6.41
Yes
Service is provided by a vendor.
Immediate
Dog License Late Charge
Late Charge, 1^, `w eeaRo
$ 2.50
$ 2.50
$ -
M.C. 7.04.060
Pass Thru
$ 2.50
No
Service is provided by a vendor.
Immediate
&eeGRd44an44)eaL-F Relocate to PD
P-FFA;t
$ 85.99
§ 51-W
3 6,00
695 -Fee
$ 94-09
Yes
Immediate
,er Relocate to PD
Renewal i Doi FingeFp4RtpFaeessiPg
$ 46.09
$ 69:99
$_4.99
$ 6&6z
Yes
Immediate
Vehicles For Hire - Certificate
Certificate (Plus Fee For Each Vehicle Shown Below)
$ 1,053.00
$ 1,798.00
$ 745.00
M.C. 5.12.030
COS -Fee
$ 1,798.08
Yes
Immediate
Vehicles For Hire - Fee per Vehicle
Fee For Each Vehicle
$ 486.00
$ 182.00
$ (304.00)
M.C. 5.12.030
COS -Fee
$ 182.09
Yes
Immediate
Vehicles For Hire- Annual Per Vehicle Fee
Annual Per Vehicle F^ FdFQ Vetitele (Addie eRal Vetitel^ F^^
S14ewR43elew)
$ 468.00
$ 182.00
$ (286.00)
M.C. 5.12.110
COS -Fee
$ 182.09
Yes
Immediate
Vehic:e Delete, Same as Above
h;_'.. Fee r-• Fa
_$ 468.99
468.09
$----46&47
Yes
Immediate
Vehicles For Hire - Driver's Permit
Driver's Permit
$ 919.00
$ 341.00
$ (578.00)
M.C. 5.12.230
COS -Fee
$ 341.39
Yes
Immediate
Vehicles For Hire - Driver's Permit Renewal
Driver's Permit Renewal
$ 468.00
$ 331.00
$ (137.00)
M.C. 5.12.230
COS -Fee
$ 331.94
Yes
Immediate
Fire Arms Sales Permit
Permit For Retail Sales
$ 72.00
$ 104.00
$ 32.00
M.C. 5.80.040
COS -Fee
$ 104.24
Yes
Immediate
1 7/15/2016
17-74
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon !'la PMiry I ovol Adinctmnnr Grnm Drovinoc Voar I Grill fncr CPI calri lation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
SERVICE NAME
DESCRIPTION
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
Total or Base Incremental
Fee
REFERENCE
TYPE
Total or Base Incremental -
Fee (if applicable)
CPI
Notes
Implementation
Date
Adult Oriented Business Permits
Permit
$
768.00
$ 1,023.00
$ 255.00
M.C. 5.96.020(B)
COS -Fee
$ 1,023.67
Yes
Immediate
Escort Service Permit
Permit To Conduct Escort Services
$
731.00
$ 887.00
$ 156.00
M.C. 5.90.020
COS -Fee
$ 887.80
Yes
Immediate
Escort Service Per Employee
Escort Employee
$
363.00
$ 456.00
$ 93.00
M.C. 5.90.035
COS -Fee
$ 456.24
Yes
Immediate
Live Entertainment Permit
Permit
$
156.00
$ 154.00
$ (2.00)
M.C. 5.28.030
COS -Fee
$ 154.98
Yes
Immediate
Dance Permit
Permit
$
156.00
$ 154.00
$ (2.00)
M.C. 5.32.040
COS -Fee
$ 154.98
Yes
Immediate
Short Term Lodging Permits - initial
Permit
$
153.00
$ 93.00
$ (60.00)
M.C. 5.95.040
COS -Fee
$ 93.91
Yes
Immediate
Short Term Lodging Permits - reprint
Reprint Certificate
$
9.00
$ 11.00
$ 2.00
M.C. 3.36.030
COS -Fee
$ 11.70
Yes
Immediate
Sound Amp Permit
Permit
$
151.00
$ 65.00
$ (86.00)
M.C. 10.32.020
COS -Fee
$ 65.19
Yes
Immediate
Delinquent TOT payment
$
38.00
$ 49.00
$ 11.00
M.C. 3.36.030
COS -Fee
$ 49.17
Yes
Immediate
TOT reprint
$
10.00
$ 12.00
$ 2.00
M.C. 3.36.030
COS -Fee
$ 12.60
Yes
Immediate
Film Production Application -Without Film Liaison
$
504.00
$ 260.00
$ (244.00)
M.C. 5.46.030
COS -Fee
$ 260.50
Yes
Immediate
Film Production Application -With Film Liaison
$
-
$ -
$ -
M.C. 5.46.030
COS -Fee
$ -
Yes
2012 Fee $49 suspended per Council Resolution 2014-100
11/25/2014
Film Permit Fee
$
-
$ -
$ -
M.C. 5.46.030
COS -Fee
$ -
Yes
2012 Fee $276 suspended per Council Resolution 2014-100
11/25/2014
FilmLA Application Fee
Maximum
$
625.00
$ 625.00
$ -
M.C. 5.46.030
Pass Thru
$ 625.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Qualified Non Profit Permit Application Fee
Maximum
$
50.00
$ 50.00
$ -
M.C. 5.46.030
Pass Thru
$ 50.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Still Application Fee
Maximum
$
60.00
$ 60.00
$ -
M.C. 5.46.030
Pass Thru
$ 60.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Student Permit Fee Complex
Maximum
$
-
$ -
$ -
M.C. 5.46.030
Pass Thru
$ -
No
Council Resolution 2014-100; MC 5.46.030 exempts students from paying a
fee
11/25/2014
FilmLA Student Permit Fee Simple
Maximum
$
-
$ -
$ -
M.C. 5.46.030
Pass Thru
$ -
No
Council Resolution 2014-100; MC 5.46.030 exempts students from paying a
fee
11/25/2014
FilmLA Permit Delivery Fee
Maximum
$
55.00
$ 55.00
$ -
M.C. 5.46.030
Pass Thru
$ 55.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Monitor Fees - Double time (12 hours+)
Maximum
$
60.00
$ 60.00
$ -
M.C. 5.46.030
Pass Thru
$ 60.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Monitor Fees Overtime (8 hours to 12 hours)
Maximum
$
45.00
$ 45.00
$ -
M.C. 5.46.030
Pass Thru
$ 45.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Monitor Fees (Minimum 4 hours to 8 hours)
Maximum
$
30.00
$ 30.00
$ -
M.C. 5.46.030
Pass Thru
$ 30.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Notification Charges - Standard
(1 FSR) 500'
$
180.00
$ 180.00
$ -
M.C. 5.46.030
Pass Thru
$ 180.00
No
Council Resolution 2014-100
11/25/2014
FiImLA Notification Charges - Standard
Students (1 FSR) 500'
$
70.00
$ 70.00
$ -
M.C. 5.46.030
Pass Thru
$ 70.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Notification Charges - Standard
PSA (1 FSR) 500'
$
105.00
$ 105.00
$ -
M.C. 5.46.030
Pass Thou
$ 105.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Notification Charges - Still Photo
200'
$
140.00
$ 140.00
$ -
M.C. 5.46.030
Pass Thru
$ 140.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Notification Charges - Reprint
Each section
$
30.00
$ 30.00
$ -
M.C. 5.46.030
Pass Thru
$ 30.00
No
Council Resolution 2014-100
11/25/2014
FiImLA Notification Charges - For Posting Only
Notifies only where posted parking is present no radius - 200'
$
110.00
$ 110.00
$ -
M.C. 5.46.030
Pass Thru
$ 110.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Notification Charges - Single Exterior Gunfire 1/4 load
800' - 1100' (3 FSR)
$
535.00
$ 535.00
$ -
M.C. 5.46.030
Pass Thru
$ 535.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Notification Charges - Single Exterior Gunfire 1/2 load
1/4 Mile 1200' 1320' (4 to 5 FSR)
$690-$880
$690-$880
M.C. 5.46.030
Pass Thru
$690-$880
No
Council Resolution 2014-100
11/25/2014
FilmLA Notification Charges - Single Exterior Gunfire full load
1400' (4 to 5 FSR)
$
1,035.00
$ 1,035.00
$ -
M.C. 5.46.030
Pass Thru
$ 1,035.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Notification Charges - Single Exterior Gunfire full load
1650' (4 to 5 FSR)
$
1,225.00
$ 1,225.00
$ -
M.C. 5.46.030
Pass Thru
$ 1,225.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Notification Charges - Single Exterior Gunfire full load
1900' (4 to 5 FSR)
$
1,380.00
$ 1,380.00
$ -
M.C. 5.46.030
Pass Thru
$ 1,380.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Notification Charges - Semi Exterior Gunfire 1/2 load
2150'2200' (9 to 10 FSR)
$
1,535.00
$ 1,535.00
$ -
M.C. 5.46.030
Pass Thru
$ 1,535.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Notification Charges - Semi Exterior Gunfire full load
2200' (10 FSR)
$
1,725.00
$ 1,725.00
$ -
M.C. 5.46.030
Pass Thru
$ 1,725.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Notification Charges - Automatic Gunfire 1/2 load Exterior
2300' 2400' (11 to 12 FSR)
$
1,915.00
$ 1,915.00
$ -
M.C. 5.46.030
Pass Thru
$ 1,915.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Notification Charges - Automatic Gunfire Exterior full load
1/2 Mile 2400' 2550' (11 to 13 FSR)
$
1,950.00
$ 1,950.00
$ -
M.C. 5.46.030
Pass Thru
$ 1,950.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Notification Charges - Automatic Gunfire Exterior full load
2640' (11 to 13 FSR)
$
2,260.00
$ 2,260.00
$ -
M.C. 5.46.030
Pass Thru
$ 2,260.00
No
Council Resolution 2014-100
11/25/2014
FilmLA Notification Charges - Helicopter
1/4 Mile 1200' 1320' (4 to 5 FSR)
$690-$880
$690-$880
M.C. 5.46.030
Pass Thru
$690-$880
No
Council Resolution 2014-100
11/25/2014
FilmLA Notification Charges - E -Note only No Hand Notification
$
40.00
$ 40.00
$ -
M.C. 5.46.030
Pass Thru
$ 40.00
No
Council Resolution 2014-100
11/25/2014
FiImLA Notification Charges - E -Note only No Hand Notification
Student
$
25.00
$ 25.00
$ -
M.C. 5.46.030
Pass Thru
$ 25.00
No
Council Resolution 2014-100
11/25/2014
FiImLA Notification Charges- Delivery
Standard Radius
$
90.00
$ 90.00
$ -
M.C. 5.46.030
Pass Thru
$ 90.00
No
Council Resolution 2014-100
11/25/2014
2
17-75
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon !'la PMiry I ovol rAdiucrmnnr Grnm Drovinoc Voar I Grill fncr CPI calri lation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
SERVICE NAME
DESCRIPTION
Total or Base Fee
Incremental -
Total or Base Fee
Incremental - Total Base Incremental
REFERENCE
TYPE
Total Base Incremental -
CPI
Notes
Implementation
(if applicable)
(if applicable)
Fee
Fee
e (if applicable)
Date
FilmLA Film Permit Rider Fee
Maximum
$
100.00
$
100.00
$
-
M.C. 5.46.030
Pass Thru
$ 100.00
No
Council Resolution 2014-100
11/25/2014
FiImLA Qualified Non Profit Permit Rider Fee
Maximum
$
25.00
$
25.00
$
-
M.C. 5.46.030
Pass Thru
$ 25.00
No
Council Resolution 2014-100
11/25/2014
FiImLA Still Photo Rider Fee
Maximum
$
20.00
$
20.00
$
-
M.C. 5.46.030
Pass Thru
$ 20.00
No
Council Resolution 2014-100
11/25/2014
Review of Hotel Special Package Application4)eak-14otels
Hotels Special Package Deals
$
145.00
$
179.00
$
34.00
M.C.3.16.050 (C)
COS -Fee
$ 179.52
Yes
Immediate
Preferential Parking Permit
$
16.00
$
16.00
$
-
MC. 12.68.040
COS -Fee
$ 16.70
Yes
To be studied after new contract in place
Immediate
Was not on previous Schedule, but this is not a new fee. To be studied after
Parking Permit Replacement Fee
$
10.00
$
10.00
$
-
MC. 3.36.030
COS -Fee
$ 10.00
Yes
new contract in place
Immediate
EV Chargers
Per kWh
$
0.20
$
0.20
$
-
Resolution 2015-27
Pass Thru
$ 0.20
No
4/28/2015
Parking Penalties
See
30 days after 2nd
12.40.030 MC PARKING ON PRIVATE PROPERTY
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
11.04.020(8) MC PROHIB PARK/STOP-PARK LAWNS
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
11.08.030 (D) MC PROHIBITED PARKING
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
11.08.090 (A) MC PARKING ON PUBLIC PIER
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.08.010 MC EMERGING FROM ALLEY/PRIVATE DR
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.08.100 MC PROHIB PARK/STOP: PIER
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.08.120 MC PARKING ON BEACH
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.12.010(D) MC COMPLIANCE WITH SIGNS
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.12.030 MC TRAFFIC CONTROL DEVICES
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.12.050 MC FEE NOT PAID IN LOT
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.12.060 MC PACIFIC COAST HIGHWAY LOT
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.12.080 MC MOTORCYCLES IN WOF LOT
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.20.030 MC OBED TO CONTROL DEVICES REQ
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.32.050(D) MC BALBOA ISLAND: BLOCKING EGRESS
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.020 MC PARKWAYS
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.030 MC PRIVATE PROPERTY PARKING
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.035 MC PKG ON PRIVATE STREETS/DRIVES
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.040 MC PARKING IN EXCESS 72 HOURS
$
75.00
$
79.00
$
4.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.050(A) MC TRLR UNHITCH ON BALBOA ISLAND
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.050(8) MC TRAILER ON BALBOA ISLAND
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.055 (C) MC HEAVY DUTY COMM VEH>84IN WIDE
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.055 (D) MC DETACHED TRAILER, RES AREA
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.055(A) MC TRAILER/RV/OVERSIZED VEHICLE
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI everyJuly, per Resolution
reading
See
30 days after 2nd
12.40.055(8) MC OVERSIZE 951N WIDE RES AREA
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.060 (B) MC PKG PRHIB: VEH 4 SALE -OWN PROP
$
42.00
$
79.00
$
37.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.060(A) MC PKG PROHIB: VEH FOR SALE
$
75.00
$
79.00
$
4.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.060(C) MC PKG PROHIB: NON-EMRGNCY REPAIR
$
42.00
$
79.00
$
37.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.070 MC PKG ON GRADE, WHEELS NOT TURND
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.080 MC 18INCHES FROM LEFT CURB
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.090 MC ANGLE PARKING, OUTSIDE LINES
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.110 MC ACROSS/OUTSIDE SPACE MARKERS
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.120 MC OBSTRUCTING PARKING SPACE
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.130 MC PERMIT REQD-ANGLE LOAD/UNLOAD
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.140 MC PARKING ADJACENT TO SCHOOLS
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
3
17-76
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon !'la PMiry I ovol Adinctmnnr Grnm Drovinoc Voar I Grill fncr CPI calculation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
SERVICE NAME
DESCRIPTION
Total or Base Fee
Incremental -
Total or Base Fee
Incremental - Total or Base Incremental
REFERENCE
TYPE
Total or Base Incremental - CPI
Notes
Implementation
(if applicable)
(if applicable)
Fee
Fee (if applicable)
Date
See
30 days after 2nd
12.40.150 MC PROHIB PKG: NARROW STREETS
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.160 (D) MC NO PARKING AREA
$
75.00
$
79.00
$
4.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.160 (E) MC TRAFFIC HAZARD
$
75.00
$
79.00
$
4.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.160 MC POSTED NO PARKING/STOPPING
$
75.00
$
79.00
$
4.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.160(A) MC PROHIB PKG: MID-BLK SAFETY ZNE
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.160(8) MC PROHIB PKG: 25FT OF INTERSECTN
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.160(0) MC PROHIB PKG: 25FT OF TRAFF SGNL
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.170(A) MC RESTRICT PKG: VENDORS/PRODUCTS
$
58.00
$
61.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.170(B) MC RESTRICTED PKG: VEH FOR HIRE
$
58.00
$
61.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.170(C) MC RESTRICTED PKG: PERMIT REQ.
$
58.00
$
61.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.180 MC EMERGENCY PKG RESTRICTIONS
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.40.190 MC CAUSE FOR REMOVAL/STORAGE
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.44.010 (A) MC OVERTIME 1 HOUR ZONE
$
47.00
$
50.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.44.010 (B) MC OVERTIME 2 HOUR ZONE
$
47.00
$
50.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.44.010(C) MC OVERTIME 3 HOUR ZONE
$
47.00
$
50.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.44.070 (C) MC ACROSS MARKING, METER AREA
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.44.070(A) MC OUTSIDE PAID SPACE MARKING
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.44.070(8) MC BACKING INTO METER SPACE
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.44.084 MC PARKING AT AN INOPERABLE METER
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.44.100 MC ACTIVATION OF METER
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.44.110 MC PAYMENT TIME EXPIRED
$
58.00
$
61.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.44.150 (C) MC STREET SWEEPING
$
54.00
$
57.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.44.150(D) MC PARKING PROHIBITED
$
42.00
$
57.00
$
15.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.44.160(C) MC PROHIBITED NIGHT PARKING
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.46.040 MC NON -DISPLAY OF PLACARD/LIC PLT
$
47.00
$
50.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.48.040 (A) MC PARKING IN RED ZONE
$
75.00
$
79.00
$
4.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.48.040 (B) MC PKG IN LOADING ZONE (YLW)
$
75.00
$
79.00
$
4.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.48.040(C) MC WHITE ZONE (3 MINUTE LOADING)
$
75.00
$
79.00
$
4.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.48.040(D) MC OVERTIME GREEN ZONE PAID AREA
$
42.00
$
79.00
$
37.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.48.050(A) MC OVERTIME GREEN ZONE
$
59.00
$
62.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.48.050(8) MC 5 MINUTE ZONE (GREEN)
$
59.00
$
62.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.48.070(A) MC RESTRICTED USE: LOADING ZONE
$
42.00
$
62.00
$
20.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.48.070(B) MC RESTRICT USE: LDG ZONE-PSNGRS
$
42.00
$
62.00
$
20.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.48.080 MC EXCESS 3 MIN PASS LOADING ZONE
$
42.00
$
62.00
$
20.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.48.090 MC PARKING IN ALLEY
$
75.00
$
79.00
$
4.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.48.100(6) MC PARKED IN BUS ZONE
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.52.020 MC WRONG WAY ONE WAY STREET
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.64.030(A) MC RESTRICTED USE: PUBLIC PROP
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.64.030(6) MC RESTRICTED USE: VACANT LOT
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.68.050 (A) MC NEWPORT ISLAND - NO PERMIT
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI everyJuly, per Resolution
reading
See
30 days after 2nd
12.68.050 A MC RESIDENT PREFERENTIAL PKG ZONE
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
12.68.050 MC PARKING PERMIT REQUIRED
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
4
17-77
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon Cla PMiry I ovol Adinctmnnr Grnm P-inoc Voar I Grill Cncr CPI calculation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
SERVICE NAME
DESCRIPTION
Total or Base Fee
Incremental -
Total or Base Fee
Incremental - Total or Base Incremental
REFERENCE
TYPE
Total or Base Incremental - CPI
Notes
Implementation
(if applicable)
(if applicable)
Fee
Fee (if applicable)
Date
See
30 days after 2nd
17.16.020 MC BOAT LAUNCHING/HAULING
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
17.16.021 MC NO BOAT/TRLR STORAGE ON BEACH
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
17.25.030 MC BOAT ON BEACH
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
17.28.010 MC PIERS: 20 MINUTE TIME LIMIT
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
17.28.040 MC BLOCKING PUBLIC PIER
$
42.00
$
44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
17.32.030 MC BOAT ON BEACH
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
4000 (A)(1) CVC EXPIRED REGISTRATION
$
95.00
$
100.00
$
5.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
4152.5 CVC FOREIGN VEHICLE REGISTRATION
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
4457 CVC STOLEN/LOST/DAMAGED CARDS/PLTS
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
4461 (C) CVC MISUSING A DISABLED PLAC/PLATE
$
276.00
$
293.00
$
17.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
4461 (D) CVC MISUSING A DISABLED PLAC/PLATE
$
276.00
$
293.00
$
17.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
4462 (A) CVC PRESENT VALID REG ON DEMAND
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
4462 (B) CVC FAUDULENT USE/DISPLAY OF TABS
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
4464 CVC ALTERED LICENSE PLATES
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
5200 CVC TWO LICENSE PLATES REQUIRED
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
5201 CVC POSITIONING OF PLATES
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
5202 CVC LICENSE PLATE NOT ATTACHED
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
5203 CVC LICENSE PLATES SURRENDERED
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
5204 (A) CVC REG TABS EXPIRED/ABSENT
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
21113 (A) CVC PARKING ON PUBLIC GROUNDS
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
21211 (B) CVC PARKING IN BIKE LANE
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22400 (A) CVC PROHIB PARK/STOP: PUBLIC HIWAY
$
72.00
$
76.00
$
4.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22401 CVC PARKED WITH HIGH BEAMS
$
52.00
$
54.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22500 (A) CVC PARKING WITHIN INTERSECTION
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22500 (B) CVC PARKED IN CROSSWALK
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22500 (C) CVC PROHIB PARK/STOP: SAFETY ZONE
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22500 (D) CVC PKD W/IN 15FT OF FIRE STATION
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22500 (E) CVC BLOCKING DRIVEWAY
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22500 (F) CVC PARKING ON SIDEWALK
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22500 (G) CVC PROHIB PRK/STOP: OBSTRUCT TRAF
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22500 (H) CVC DOUBLE PARKED
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22500 (1) CVC PARKED IN BUS ZONE
$
412.00
$
437.00
$
25.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22500 (K) CVC PARKED ON BRIDGE
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22500 (L) CVC ON/IN FRONT OF HC ACCESS RAMP
$
412.00
$
437.00
$
25.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22500.1 CVC PARKING FIRE LANE
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22502 (A) CVC WRONG WY 2WY/181N FROM RT CURB
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22502 (E) CVC WRONG WY 1WY/181N FROM LT CURB
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22505 (B) CVC PKG ON STATE HIGHWAY-PROHIB
$
55.00
$
58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22507.8 (A) CVC DISABLED PARKING
$
451.00
$
480.00
$
29.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22507.8 (B) CVC BLOCKING DISABLED SPACE
$
451.00
$
480.00
$
29.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22507.8 (C) CVC DISABLED CROSSHATCH VIOLATION
$
451.00
$
480.00
$
29.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22511.5 CVC HANDICAPPED ACCESS
$
451.00
$
480.00
$
29.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
5
17-78
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon !'la PMiry I ovol Adiuctmnnr Grnm Drovinoc Voar I Gull fncr CPI calculation haled on I. A7OC adiustment from Anril 2015 to Anril 2016
6
17-79
Incremental -
Incremental - Total or Base
Total or Base Incremental -
Implementation
SERVICE NAME
DESCRIPTION
Total or Base Fee
(if applicable)
Total or Base Fee
(if applicable)
Incremental
Fee
REFERENCE
TYPE
Fee (if applicable)
CPI
Notes
Date
See
30 days after 2nd
22514 CVC PARKING WITHIN 15FT OF HYDRANT
$
55.00
$ 58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22515 CVC UNATTENDED VEHICLE
$
55.00
$ 58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22516 CVC LOCKED VEHICLE
$
72.00
$ 76.00
$
4.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22520 CVC NO STOPPING ON FREEWAY
$
55.00
$ 58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22522 CVC 3FT FROM HC ACCESS RAMP (RED)
$
451.00
$ 480.00
$
29.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22523 (A) CVC ABANDONED VEHICLE
$
174.00
$ 184.00
$
10.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
22651.5A CVC EXCESSIVE ALARM
$
66.00
$ 70.00
$
4.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
24003 CVC UNLAWFUL LAMPS
$
55.00
$ 58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
26708 (A) CVC MATERIAL ON WINDSHIELD/WNDWS
$
55.00
$ 58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
26709 (A) CVC REAR VIEW MIRROR
$
55.00
$ 58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
26710 CVC WINDSHIELD -DEFECTIVE
$
55.00
$ 58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI everyJuly, per Resolution
reading
See
30 days after 2nd
27155 CVC FUEL TANK CAP REQUIRED
$
55.00
$ 58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
27465 (B) CVC TIRE TREAD DEPTH
$
55.00
$ 58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
27600 CVC FENDERS/MUDGUARDS
$
55.00
$ 58.00
$
3.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
See
30 days after 2nd
11.04.070 (F) MC PARKED IN PARK
$
42.00
$ 44.00
$
2.00
Resolution 93-53
Penalty
Note
Updated by CPI every July, per Resolution
reading
COMMUNITY DEVELOPMENT - BUILDING
Administration
90 days after
Special Inspector Original Licenses Each Test
Per Classification
$
99.00
$ 101.00
$
2.00
M.C.15.04.170
COS -Fee
$ 101.36
Yes
adoption
90 days after
Special Inspector Licenses Renewal
Per Classification
$
66.00
$ 67.00
$
1.00
M.C.15.04.170
COS -Fee
$ 67.94
Yes
adoption
90 days after
Record Management
Per Sheet Of Drawing
$
2.00
$ 2.00
$
-
M.C.15.02
COS -Fee
$ 2.04
Yes
adoption
90 days after
Appeals Board Hearing
Filing Fee for Appeal
$
1,506.00
$ 1,535.00
$
29.00
M.C.15.02
COS -Fee
$ 3,071.69
Yes
50% Recovery per M.C. 3.36.030 Exhibit A
adoption
To Comply With Section 105 & 106 Of The Uniform
90 days after
Modification To UBC/Alt. Materials & Methods Each Item
Administrative Code
$
270.00
$ 276.00
$
6.00
CBC11B-202.4 (exception 8) COS -Fee
$ 276.21
Yes
adoption
90 days after
Authorization to duplicate record drawings
$
35.00
$ 36.00
$
1.00
M.C.15.02
COS -Fee
$ 36.09
Yes
adoption
90 days after
Accessibility Hardship
Board Ratification
$
1,063.00
$ 1,084.00
$
21.00
M.C.15.02
COS -Fee
$ 1,084.94
Yes
adoption
90 days after
Flood Zone Determination
Written Determination
$
97.00
$ 99.00
$
2.00
M.C.15.02
COS -Fee
$ 99.81
Yes
adoption
Council Policy F7
90 days after
Real Property
Document Prep/Transfer/Assign/Ext
$
245.00
250.00
5.00
M.C. 3.36.030
COS -Fee
250.02
Yes
adoption
Plan Reviews
90 days after
One/Two Family Structure (101/103) (0-2,500 sq ft)
Plan Review
see notes
$ 2,858.00
see notes
M.C.15.02
COS -Fee
$ 2,858.33
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
One/Two Family Structure (101/103) (2,501-3,500 sq ft)
Plan Review
see notes
$ 3,237.00
see notes
M.C.15.02
COS -Fee
$ 3,237.81
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
One/Two Family Structure (101/103) (3,501-4,500 sq ft)
Plan Review
see notes
$ 4,186.00
see notes
M.C.15.02
COS -Fee
$ 4,186.49
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
One/Two Family Structure (101/103) (4,501-5,500 sq ft)
Plan Review
see notes
$ 5,135.00
see notes
M.C.15.02
COS -Fee
$ 5,135.17
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
One/Two Family Structure (101/103) (5,501+ sq ft)
Plan Review
see notes
$ 6,083.00
see notes
M.C.15.02
COS -Fee
$ 6,083.85
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
Patios/Decks/Trellis (329)
Plan Review
see notes
$ 282.00
see notes
M.C.15.02
COS -Fee
$ 282.87
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
One/Two Family Addition (434) (0-250 sq ft)
Plan Review
see notes
$ 719.00
see notes
M.C.15.02
COS -Fee
$ 719.89
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
One/Two Family Addition (434) (251-500 sq ft)
Plan Review
see notes
$ 1,004.00
see notes
M.C.15.02
COS -Fee
$ 1,004.49
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
One/Two Family Addition (434) (501-1,000 sq ft)
Plan Review
see notes
$ 1,383.00
see notes
M.C.15.02
COS -Fee
$ 1,383.97
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
One/Two Family Addition (434) (1,001-2,000 sq ft)
Plan Review
see notes
$ 2,048.00
see notes
M.C.15.02
COS -Fee
$ 2,048.04
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
One/Two Family Addition (434) (2,001-3,000 sq ft)
Plan Review
see notes
$ 3,091.00
see notes
M.C.15.02
COS -Fee
$ 3,091.60
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
One/Two Family Addition (434) (3,001+ sq ft)
Plan Review
see notes
$ 3,850.00
see notes
M.C.15.02
COS -Fee
$ 3,850.54
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
One/Two Family Shoring
Plan Review
see notes
$ 860.00
see notes
M.C.15.02
COS -Fee
$ 860.62
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
Solar (434)
Plan Review
see notes
$ 343.00
see notes
M.C.15.02
COS -Fee
$ 343.57
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
Additions of Residential Garages/Carports (438)
Plan Review
see notes
$ 615.00
see notes
M.C.15.02
COS -Fee
$ 615.70
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
6
17-79
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmindnd down rn noarocr dollarI Pon !'la PMiry I ovol Adiuctmnnr Grnm P-inoc Voar I Gull Cott CPI calculation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
7
17-80
Incremental -
Incremental -
Total or Base
Total or Base Incremental -
Implementation
SERVICE NAME
DESCRIPTION
Total or Base Fee
(if applicable)
Total or Base Fee
(if applicable)
Fee
Incremental
REFERENCE
TYPE
Fee (if applicable)
CPI
Notes
Date
90 days after
Fire Sprinkler/Alarms/Mist.
Plan Review
see notes
$ 190.00
see notes
M.C.15.02
COS -Fee
$ 190.36
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
Demolitions: One Family Structure (645)
Plan Review
see notes
$ 283.00
see notes
M.C.15.02
COS -Fee
$ 283.92
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
Demolitions: Multi -Family Structure (646/647)
Plan Review
see notes
$ 279.00
see notes
M.C.15.02
COS -Fee
$ 279.50
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
Demolitions: Other Than Structure (648/649)
Plan Review
see notes
$ 279.00
see notes
M.C.15.02
COS -Fee
$ 279.50
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
Miscellaneous: Fences/Retaining Walls/Sign
Plan Review
see notes
$ 380.00
see notes
M.C.15.02
COS -Fee
$ 380.72
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
Miscellaneous: Re -roofs
Plan Review
see notes
$ 146.00
see notes
M.C.15.02
COS -Fee
$ 146.09
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
90 days after
Pools/Spas
Plan Review
see notes
$ 338.00
see notes
M.C.15.02
COS -Fee
$ 338.65
Yes
Studied as a flat fee 2016, currently 87% of Building Permit Fee
adoption
Fee PeF Staff Member, PeF HeUF, One HOW Minimum; First T -we
90 days after
PFeliminwy Plan Review
Hews are FFee, full ee4 th�Fft�F.
22300
2330
4.00
665 -Fee
;r33.§3
Yes
adoption
Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50%
in 1 year. Preliminary plan reviews are free for the first two hours and full
90 days after
Plan Check Hourly Rate
Fee per Hour
$ 189.00
$ 189.00
$
-
M.C.15.02
COS -Fee
$ 233.04
Yes
cost thereafter. Rechecks are charged hourly in excess of 2 rechecks.
adoption
90 days after
Addit:, RRI nl.... ° And o,.,a.,.Pk, In Pxsp" Of ;1 °,...I.,.,ksPARaFniffn
wr.. ff*Gw:
$ 2299
$ 233 0
$
X00
Yes
adoption
90 days after
Plan Review (Non -Residential and Residential Alterations)
Buildings Or Structures
87% of Building Permit Fee
87% of Building Permit Fee
$
-
M.C.15.02
COS -Fee
87% of Building Permit Fee
Yes
CPI adjusted indirectly through referenced fee
adoption
Similar Units In Tracts Containing More Than 5 Units After
90 days after
Repetitive Plan Review
Model When Full Fee Is Paid For Model
25% of Plan Review Fee
25% of Plan Review Fee
$
-
M.C.15.02
COS -Fee
25% of Plan Review Fee
Yes
CPI adjusted indirectly through referenced fee
adoption
Minimum $56. Maximum for 1 & 2 dwelling $268. $484 maximum for all
90 days after
Energy Compliance Review
Title 24 compliance review of documents
0.07% of Construction Cost
0.07% of Construction Cost
$
-
M.C.15.02
COS -Fee
0.07% of Construction Cost
Yes
others. CPI adjusted indirectly through referenced fee
adoption
Minimum $82. Maximum $830. CPI adjusted indirectly through referenced
90 days after
Disabled Access Compliance Review
Title 24 compliance review of documents
0.1% of Construction Cost
0.1% of Construction Cost
$
-
M.C.15.02
COS -Fee
0.1% of Construction Cost
Yes
fee
adoption
90 days after
Grading Plan Review by City Staff
Code Compliance Review of Grading Plans
87% of Grading Permit Fee
87% of Grading Permit Fee
$
-
M.C.15.02
COS -Fee
87% of Grading Permit Fee
Yes
CPI adjusted indirectly through referenced fee
adoption
CPI adjusted indirectly through referenced fee (Consultant 100% Pass Thru,
90 days after
Grading Plan Review of Complex Projects by Consultant
Code Compliance Review of Grading Plans
118% of Consultant Fee
118% of Consultant Fee
$
-
M.C.15.02
COS -Fee
118% of Consultant Fee
Yes
City Staff COS -Fee 18% of Consultant fee)
adoption
90 days after
Determination of Unreasonable Hardship
To comply with Disabled Access Requirements
$ 298.00
$ 304.00
$
6.00
M.C.15.02
COS -Fee
$ 304.43
Yes
adoption
87% of Total Electrical Permit
90 days after
Electrical Plan Review
Code compliance review of electrical plans
87% of Total Electrical Permit Fee
87% of Total Electrical Permit Fee
$
-
M.C.15.02
COS -Fee
Fee
Yes
CPI adjusted indirectly through referenced fee
adoption
87% of Total Mechanical Permit
90 days after
Mechanical Plan Review
Code compliance review of HVAC plans
87% of Total Mechanical Permit Fee
87% of Total Mechanical Permit Fee
$
-
M.C.15.02
COS -Fee
Fee
Yes
CPI adjusted indirectly through referenced fee
adoption
87% of Total Plumbing Permit
90 days after
Plumbing Plan Review
Code compliance review of Plumbing plans
87% of Total Plumbing Permit Fee
87% of Total Plumbing Permit Fee
$
-
M.C.15.02
COS -Fee
Fee
Yes
CPI adjusted indirectly through referenced fee
adoption
90 days after
Drainage Plan Review for Alteration to Drainage
Drainage compliance review of documents
$ 287.00
$ 293.00
$
6.00
M.C.15.10.070
COS -Fee
$ 293.13
Yes
adoption
90 days after
Water Quality Management Plan Review (Commercial Projects)
Code Compliance Review -Building Fee
see notes
see notes
N/A
M.C.15.10.070
Pass Thru
see notes
Yes
Actual costs of licensed contractor
adoption
90 days after
Water Quality Management Inspections (Commercial Projects)
Code Compliance Review/Inspections
$ 291.00
$ 296.00
$
5.00
M.C.15.10.071
COS -Fee
$ 296.91
Yes
adoption
90 days after
Water Quality Management Plan Review (Residential Projects)
Code Compliance Review -Building Fee
see notes
see notes
N/A
M.C.15.10.070
Pass Thru
see notes
Yes
Actual costs of licensed contractor
adoption
90 days after
Water Quality Management Inspections (Residential Projects)
Code Compliance Review/Inspections
$ 247.00
$ 252.00
$
5.00
M.C.15.10.070
COS -Fee
$ 252.78
Yes
adoption
1.75 X Regular Plan Review Fees, $399
1.75 X Regular Plan Review Fees, $399
1.75 X Regular Plan Review Fees,
90 days after
Expedite Plan Review
Request To Expedite Plan Check and Work Overtime
minimum
minimum
N/A
M.C.15.02
COS -Fee
$399 minimum
Yes
adoption
90 days after
Plan Check Extension
Request To Extend Plan Check
$ 56.00
$ 57.00
$
1.00
M.C.15.02
COS -Fee
$ 57.39
Yes
adoption
Studied as a flat fee 2016. 50% Recovery per M.C. Exhibit x'�IbI..z...�.A �I•^,d
90 days after
Harbor Construction Plan Review
Code Compliance Review
87% of Harbor Construction Permit Fee
$ 283.00
$
-
M.C.15.02
COS -Fee
$ 567.26
Yes
-le-ilated ....a,.. ,,.,Fber r-,....t...,.t:,.., n......:t Fees
adoption
90 days after
Waste Management Administration Fee
Administration Fee Demolition
$ 23.00
$ 24.00
$
1.00
M.C.15.02
COS -Fee
$ 24.43
Yes
adoption
Inspections
90 days after
Off -Hours Inspection Request
Per Hour, 2 Hour Minimum @ 1.5/hr
$ 205.00
$ 209.00
$
4.00
M.C.15.02
COS -Fee
$ 209.66
Yes
adoption
Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50%
90 days after
Re -Inspection
Per Hour Assessed When Corrections Are Not Completed
$ 148.00
$ 148.00
$
-
M.C.15.02
COS -Fee
$ 176.52
Yes
in 1 year
adoption
Per Hour Inspections Not Otherwise Specified / One Hour
Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50%
90 days after
Other Inspections
Minimum
$ 148.00
$ 148.00
$
-
M.C.15.02
COS -Fee
$ 176.52
Yes
in 1 year
adoption
Permit Fees
90 days after
One/Two Family Structure (101/103) (0-2,500 sq ft)
Permit & Inspection
see notes
$ 3,238.00
see notes
M.C.15.02
COS -Fee
$ 3,238.76
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
One/Two Family Structure (101/103) (2,501-3,500 sq ft)
Permit & Inspection
see notes
$ 4,563.00
see notes
M.C.15.02
COS -Fee
$ 4,563.71
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
One/Two Family Structure (101/103) (3,501-4,500 sq ft)
Permit & Inspection
see notes
$ 5,152.00
see notes
M.C.15.02
COS -Fee
$ 5,152.58
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
One/Two Family Structure (101/103) (4,501-5,500 sq ft)
Permit & Inspection
see notes
$ 5,888.00
see notes
M.C.15.02
COS -Fee
$ 5,888.66
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
One/Two Family Structure (101/103) (5,501+ sq ft)
Permit & Inspection
see notes
$ 8,096.00
see notes
M.C.15.02
COS -Fee
$ 8,096.91
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
Patios/Decks/Trellis (329)
Permit & Inspection
see notes
$ 337.00
see notes
M.C.15.02
COS -Fee
$ 337.52
Yes
Studied as a flat fee 2016, currently valuation based
adoption
Studied as a flat fee 2016, currently valuation based. 50% Recovery per M.C.
90 days after
Harbor
Permit & Inspection
see notes
$ 270.00
see notes
M.C.15.02
COS -Fee
$ 540.03
Yes
3.36.030 Exhibit A
adoption
7
17-80
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon !'l° PMiry I ovol rAdiucrmnnr Grnm Drovinoc Voar I Gull fncr CPI calri lation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
8
17-81
Incremental -
Incremental -
Total or Base
Total or Base
Incremental -
Implementation
SERVICE NAME DESCRIPTION
Total or Base Fee
(if applicable)
Total Or Base Fee
(if applicable)
Incremental
Fee
REFERENCE
TYPE
Fee
(if applicable)
CPI
Notes
Date
90 days after
One/Two Family Addition (434) (0-250 sq ft) Permit & Inspection
see notes
$ 736.00
see notes
M.C.15.02
COS -Fee
$ 736.08
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
One/Two Family Addition (434) (251-500 sq ft) Permit & Inspection
see notes
$ 1,177.00
see notes
M.C.15.02
COS -Fee
$ 1,177.73
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
One/Two Family Addition (434) (501-1,000 sq ft) Permit & Inspection
see notes
$ 1,766.00
see notes
M.C.15.02
COS -Fee
$ 1,766.60
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
One/Two Family Addition (434) (1,001-2,000 sq ft) Permit & Inspection
see notes
$ 2,649.00
see notes
M.C.15.02
COS -Fee
$ 2,649.90
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
One/Two Family Addition (434) (2,001-3,000 sq ft) Permit & Inspection
see notes
$ 3,827.00
see notes
M.C.15.02
COS -Fee
$ 3,827.63
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
One/Two Family Addition (434) (3,001+ sq ft) Permit & Inspection
see notes
$ 4,858.00
see notes
M.C.15.02
COS -Fee
$ 4,858.14
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
One/Two Family Shoring Permit & Inspection
see notes
$ 520.00
see notes
M.C.15.02
COS -Fee
$ 520.14
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
Solar (434) Permit & Inspection
see notes
$ 423.00
see notes
M.C.15.02
COS -Fee
$ 423.61
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
Additions of Residential Garages/Carports (438) Permit & Inspection
see notes
$ 583.00
see notes
M.C.15.02
COS -Fee
$ 583.28
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
Fire Sprinkler/Alarms/Mist. Permit & Inspection
see notes
$ 225.00
see notes
M.C.15.02
COS -Fee
$ 225.63
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
Demolitions: One Family Structure (645) Permit & Inspection
see notes
$ 114.00
see notes
M.C.15.02
COS -Fee
$ 114.72
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
Demolitions: Multi -Family Structure (646/647) Permit & Inspection
see notes
$ 97.00
see notes
M.C.15.02
COS -Fee
$ 97.45
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
Demolitions: Other Than Structure (648/649) Permit & Inspection
see notes
$ 103.00
see notes
M.C.15.02
COS -Fee
$ 103.65
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
Miscellaneous: Fences/Retaining Walls/Sign Permit & Inspection
see notes
$ 386.00
see notes
M.C.15.02
COS -Fee
$ 386.79
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
Miscellaneous: Re -roofs Permit & Inspection
see notes
$ 304.00
see notes
M.C.15.02
COS -Fee
$ 304.03
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
Pools/Spas Permit & Inspection
see notes
$ 380.00
see notes
M.C.15.02
COS -Fee
$ 380.04
Yes
Studied as a flat fee 2016, currently valuation based
adoption
90 days after
Building Permit (Non -Residential and Residential Alterations) $1.00 To $2,000.00
$
95.00
$ 97.00
$ -
$ 2.00 $ -
M.C.15.02
COS -Fee
$ 97.65
Yes
adoption
Base fee for the first $2,000 + incremental cost for each addtl $1,000 or
90 days after
Building Permit (Non -Residential and Residential Alterations) $2,001.00 To $25,000.00
$
96.00 $
14.00
$ 97.00
$ 15.00
$ 1.00 $ 1.00
M.C.15.02
COS -Fee
$ 97.96
$ 15.06
Yes
fraction of, to and including $25,000
adoption
Base fee for the first $25,000 + incremental cost for each addtl $1,000 or
90 days after
Building Permit (Non -Residential and Residential Alterations) $25,001.00 To $50,000.00
$
433.00 $
10.00
$ 442.00
$ 10.00
$ 9.00 $ -
M.C.15.02
COS -Fee
$ 442.41
$ 10.85
Yes
fraction of, to and including $50,000
adoption
Base fee for the first $50,000+ incremental cost for each addtl $1,000 or
90 days after
Building Permit (Non -Residential and Residential Alterations) $50,001.00 To $100,000.00
$
702.00 $
7.00
$ 716.00
$ 7.00
$ 14.00 $ -
M.C.15.02
COS -Fee
$ 716.28
$ 7.48
Yes
fraction of, to and including $100,000
adoption
Base fee for the first $100,000+ incremental cost for each acidtl $1,000 or
90 days after
Building Permit (Non -Residential and Residential Alterations) $100,001.00 To $500,000.00
$
1,074.00 $
5.00
$ 1,095.00
$ 5.00
$ 21.00 $ -
M.C.15.02
COS -Fee
$ 1,095.49
$ 5.79
Yes
fraction of, to and including $500,000
adoption
Base fee for the first $500,000+ incremental cost for each acidtl $1,000 or
90 days after
Building Permit (Non -Residential and Residential Alterations) $500,001.00 To $1,000,000.00
$
3,290.00 $
4.00
$ 3,354.00
$ 4.00
$ 64.00 $ -
M.C.15.02
COS -Fee
$ 3,354.93
$ 4.93
Yes
fraction of, to and including $1,000,000
adoption
Base fee for the first $1,000,000+ incremental cost for each addtl $1,000 or
90 days after
Building Permit (Non -Residential and Residential Alterations) $1,000,001.00 to $5,000,000.00
$
5,774.00 $
3.00
$ 5,888.00
$ 3.00
$ 114.00 $ -
M.C.15.02
COS -Fee
$ 5,888.25
$ 3.37
Yes
fraction of, to and including $5,000,000
adoption
Base fee for the first $5,000,000+ incremental cost for each addtl $5,000 or
90 days after
Building Permit (Non -Residential and Residential Alterations) Over $5,000,000
$
18,965.00 $
3.00
$ 19,339.00
$ 3.00
$ 374.00 $ -
M.C.15.02
COS -Fee
$ 19,339.57
$ 3.37
Yes
fraction of
adoption
Dan Delete, Studied as a Flat Fee 2016
90 days after
103.00
$�0o
$
COS Fee
Yes
adoption
teen Delete, Studied as a Flat Fee 2016
Base fee a.. the r:..« $2,000 � :..,..,....,.ntal .050 f9F each addtl e, non,..
tFactien of « and incl .ding $9,000; 50%PeFReGeveFy°.d.a,:«
90 days after
$2,001AO $8,000.00$
303.99 $
5-90
$ 405-.90
$ 16-00
$ 269 $ 1:90
$ 21&88
$---424-3
Yes
A
adoption
,rherentF^ct'«...»:^n Delete, Studied as a Flat Fee 2016
Base fee fer the fiMt" $8,000 ' iREFeFneF1taI East faF eeEh addt! $1,000
Wet en ef, te and induding $50,000;
90 days after
$8,00i.00 $50,000.00$
2D069 $
3.80
$ 2D469
$ 1460
$ 4.90 $ 1:80
".^ C 15 02
COS-
$-----4084.6
$ 28:99
Yes
Exhilait-A
adoption
Harbar GSnStuetien Delete, Studied as a Flat Fee 2016
Base fee r... the r....« $50,000 1 iREF,...,,.ntal , 9St a.. ,...eh addt' e, non,..
F...,.tieR of « and incl .ding $100,000i _
90 days after
$59,90i.90 $i0Q'0QQ._G0$
738 ^9 $
O9
$ 79340
$ §87.-20°
$ 1 18
Yes
Exhila"
adoption
moon Delete, Studied as a Flat Fee 2016
Base fee feF the fiFst $100,000 ! i^ " $1,009 OF
fFa6ti ... - _ $500,000;
90 days after
$100,001.90 Te $S90,090.00
1,167 -go
$ 2,380.
$ 2.47
Yes
Exhb"
adoption
Harbar CBRStuetien Delete, Studied as a Flat Fee 2016
Base fee s,.. the r:...« $500,000 � ineF,........«.d east s,.. each add«i $1,000
t...,.«.,... of, « and including $1,000,000i PeF90
days after
$900,C)OL90 $M)00.000.00$
3§1340 $
X90
$ 3 8".99
$ 3-00
$ 7169 $M
G 1S W
69S -Fee
$ 3G8.§2
$ 10-"
Yes
€*hib"
adoption
RFhAF GRR4FI.4iAn Delete, Studied as a Flat Fee 2016
Base fee a,.. the o:..« $1,009,009 1 ineFemental ,.,,..« a,..each add«i $,n non
90 days after
6,-237.00
6369
PA C Iq W
693 -Fee
$ 12-'.09:32
$ 7-.-2o
Yes
^. °.actio^ of; :50%
adoption
90 days after
Strong Motion Instrumentation (CA State Fee) Residential Structures Less Than Three Stories High
see notes
see notes
N/A
Section 2705 Public Resources Code
Statute
see notes
No
100% of State Fee
adoption
90 days after
Grading Permit Fee - Calculated based on cut or fill which ever is greater 0-200 Cubic Yards
$
804.00
$ 820.00
$ 16.00
M.C.15.10.070
COS -Fee
$ 820.81
Yes
adoption
90 days after
Grading Permit Fee - Calculated based on cut or fill which ever is greater 201-300 Cubic Yards
$
824.00
$ 840.00
$ 16.00
M.C.15.10.070
COS -Fee
$ 840.91
Yes
adoption
90 days after
Grading Permit Fee - Calculated based on cut or fill which ever is greater 301-400 Cubic Yards
$
844.00
$ 861.00
$ 17.00
M.C.15.10.070
COS -Fee
$ 861.01
Yes
adoption
90 days after
Grading Permit Fee - Calculated based on cut or fill which ever is greater 401-500 Cubic Yards
$
865.00
$ 882.00
$ 17.00
M.C.15.30.070
COS -Fee
$ 882.23
Yes
adoption
90 days after
Grading Permit Fee - Calculated based on cut or fill which ever is greater 501-600 Cubic Yards
$
903.00
$ 921.00
$ 18.00
M.C.15.10.070
COS -Fee
$ 921.31
Yes
adoption
90 days after
Grading Permit Fee - Calculated based on cut or fill which ever is greater 601-700 Cubic Yards
$
941.00
$ 960.00
$ 19.00
M.C.15.10.070
COS -Fee
$ 960.40
Yes
adoption
90 days after
Grading Permit Fee - Calculated based on cut or fill which ever is greater 701-800 Cubic Yards
$
982.00
$ 1,001.00
$ 19.00
M.C.15.10.070
COS -Fee
$ 1,001.72
Yes
adoption
90 days after
Grading Permit Fee - Calculated based on cut or fill which ever is greater 801-900 Cubic Yards
$
1,020.00
$ 1,040.00
$ 20.00
M.C.15.10.070
COS -Fee
$ 1,040.81
Yes
adoption
8
17-81
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon !'la PMiry I ovol Adiuctmnnr Grnm P-inoc Voar I Gull rncr CPI calculation haled on I.A/OC adiustment from Anril 2015 to Anril 2(116
SERVICE NAME
DESCRIPTION
Total or Base Fee Incremental -
Total or Base Fee Incremental -
Total Base
Incremental
REFERENCE
TYPE
Total Base Incremental -
CPI
Notes
Implementation
(if applicable)
(if applicable)
Fee
Fee (if applicable)
Date
90 days after
Grading Permit Fee - Calculated based on cut or fill which ever is greater
901-1000 Cubic Yards
$ 1,059.00
$ 1,079.00
$ 20.00
M.C.15.10.070
COS -Fee
$ 1,079.89
Yes
adoption
Base fee for the first 1,000 cubic yards + incremental cost for each addtl
90 days after
Grading Permit Fee - Calculated based on cut or fill which ever is greater
1,001-10,000 Cubic Yards
$ 1,063.00 $ 372.00
$ 1,084.00 $ 379.00
$ 21.00
$7.00
M.C.15.10.070
COS -Fee
$ 1,084.22 $ 379.48
Yes
1,000 CY or fraction of, to and including 10,000 CY
adoption
Base fee for the first 10,000 cubic yards + incremental cost for each addtl
90 days after
Grading Permit Fee - Calculated based on cut or fill which ever is greater
10,001-100,000 Cubic Yards
$ 4,393.00 $ 371.00
$ 4,479.00 $ 378.00
$ 86.00
$7.00
M.C.15.10.070
COS -Fee
$ 4,479.99 $ 378.94
Yes
10,000 CY or fraction of, to and including 100,000 CY
adoption
Base fee for the first 100,000 cubic yards+ incremental cost for each addtl
90 days after
Grading Permit Fee - Calculated based on cut or fill which ever is greater
100,001 Cubic Yards or more
$ 7,825.00 $ 361.00
$ 7,979.00 $ 368.00
$ 154.00
$7.00
M.C.15.30.070
COS -Fee
$ 7,979.84 $ 368.63
Yes
10,000 CY or fraction of
adoption
Same As Building Permit Fee
90 days after
Grading Permit Fees (Based on Site Improvements)
Curb & Gutter, Paving, Erosion Control
Same As Building Permit Fee Table
Same As Building Permit Fee Table
N/A
M.C.15.10.070
COS -Fee
Table
Yes
CPI adjusted indirectly through referenced fee
adoption
90 days after
Grading Bond Fee
$ 395.00
$ 403.00
$ 8.00
M.C.15.02
COS -Fee
$ 403.66
Yes
adoption
90 days after
Drainage Permits for Alteration to Drainage
Inspection Of Drainage System
$ 287.00
$ 293.00
$ 6.00
M.C.15.10.070
COS -Fee
$ 293.13
Yes
adoption
90 days after 2nd
Electrical Permit Fees
Issuance of Permit (counter only)
$ 32.00
$ 33.00
$ 1.00
M.C.15.02
COS -Fee
$ 36.02
Yes
$33 per M.C. 3.36.030 Exhibit A
reading
90 days after
Electrical Permit Fees
Supplemental Permits Issuance, Fee For Each Permit
$ 9.00
$ 10.00
$ 1.00
M.C.15.02
COS -Fee
$ 10.03
Yes
adoption
90 days after
Combination Electrical Permit
Residential Construction
7% of Bldg Permit Fee
7% of Bldg Permit Fee
$ -
M.C.15.02
COS -Fee
7% of Bldg Permit Fee
Yes
CPI adjusted indirectly through referenced fee
adoption
Non -Residential Construction, Hotels & Apartment Bldgs over 2
90 days after
Combination Electrical Permit
story
14% of Bldg Permit Fee
14% of Bldg Permit Fee
$ -
M.C.15.02
COS -Fee
14% of Bldg Permit Fee
Yes
CPI adjusted indirectly through referenced fee
adoption
90 days after
Electrical Unit Permit Fee
Fee For Each Outlets, First 20
$ 1.00
$ 1.00
$ -
M.C.15.02
COS -Fee
$ 1.69
Yes
adoption
90 days after
Electrical Unit Permit Fee
Fee For Each Outlets, After First 20
$ 0.98
$ 1.00
$ 0.02
M.C.15.02
COS -Fee
$ 1.00
Yes
adoption
90 days after
Electrical Unit Permit Fee
Fee For Each Lighting Fixtures, First 20
$ 1.00
$ 1.00
$ -
M.C.15.02
COS -Fee
$ 1.69
Yes
adoption
90 days after
Electrical Unit Permit Fee
Fee For Each Lighting Fixture, After 20
$ 0.98
$ 1.00
$ 0.02
M.C.15.02
COS -Fee
$ 1.00
Yes
adoption
90 days after
Low Voltage System
Fee For Each Low Voltage Outlet, First 20
$ 1.00
$ 1.00
$ -
M.C.15.02
COS -Fee
$ 1.69
Yes
adoption
90 days after
Low Voltage System
Fee For Each Low Voltage Outlet, After First 20
$ 0.98
$ 1.00
$ 0.02
M.C.15.02
COS -Fee
$ 1.00
Yes
adoption
90 days after
Low Voltage System
Fee For Each Pole or Platform -Mounted Lighting Fixtures
$ 1.00
$ 1.00
$ -
M.C.15.02
COS -Fee
$ 1.69
Yes
adoption
90 days after
Low Voltage System
Fee For Each Theatrical -type Lighting Fixtures Or Assemblies
$ 1.00
$ 1.00
$ -
M.C.15.02
COS -Fee
$ 1.69
Yes
adoption
Fee For Each Residential Appliance or Receptacle Outlet (New
90 days after
Low Voltage System
Construction)
$ 6.00
$ 6.00
$ -
M.C.15.02
COS -Fee
$ 6.64
Yes
adoption
Fee For Each Non -Residential Appliances and Self -Contained
90 days after
Low Voltage System
Factory -Wired, Not exceeding one horsepower
$ 6.00
$ 6.00
$ -
M.C.15.02
COS -Fee
$ 6.64
Yes
adoption
Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt-
90 days after
amperes, or kilovolt -amperes -reactive:
Up to and including 1
$ 6.00
$ 6.00
$ -
M.C.15.02
COS -Fee
$ 6.64
Yes
adoption
Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt-
90 days after
amperes, or kilovolt -amperes -reactive:
Over 1 and Not Over 10
$ 16.00
$ 16.00
$ -
M.C.15.02
COS -Fee
$ 16.95
Yes
adoption
Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt-
90 days after
amperes, or kilovolt -amperes -reactive:
Over 10 and Not Over 50
$ 33.00
$ 34.00
$ 1.00
M.C.15.02
COS -Fee
$ 34.05
Yes
adoption
Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt-
90 days after
amperes, or kilovolt -amperes -reactive:
Over 50 and Not Over 100
$ 64.00
$ 66.00
$ 2.00
M.C.15.02
COS -Fee
$ 66.11
Yes
adoption
Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt-
90 days after
amperes, or kilovolt -amperes -reactive:
Over 100
$ 98.00
$ 100.00
$ 2.00
M.C.15.02
COS -Fee
$ 100.30
Yes
adoption
Fee For Each 100 Feet Or Fraction Thereof Of Bus ways, For
Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt -Trolley
& Plug-in Type Bus ways. Note: Additional Fees For
90 days after
amperes, or kilovolt -amperes -reactive:
Other Fixtures Connected To The Trolley
$ 9.00
$ 10.00
$ 1.00
M.C.15.02
COS -Fee
$ 10.03
Yes
adoption
Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt-
Fee For Each Sign, Outline Lighting and Marquees supplied from
90 days after
amperes, or kilovolt -amperes -reactive:
one branch circuit
$ 35.00
$ 36.00
$ 1.00
M.C.15.02
COS -Fee
$ 36.02
Yes
adoption
Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt-
90 days after
amperes, or kilovolt -amperes -reactive:
600 Volts or Less and Not Over 200 Amperes in Rating
$ 40.00
$ 41.00
$ 1.00
M.C.15.02
COS -Fee
$ 41.11
Yes
adoption
Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt-
90 days after
amperes, or kilovolt -amperes -reactive:
600 Volts or Less and Over 200 Amperes to 1,000 Amperes
$ 81.00
$ 83.00
$ 2.00
M.C.15.02
COS -Fee
$ 83.35
Yes
adoption
Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt-
90 days after
amperes, or kilovolt -amperes -reactive:
Over 600 Volts or Over 1,000 Amperes in Rating
$ 162.00
$ 165.00
$ 3.00
M.C.15.02
COS -Fee
$ 165.28
Yes
adoption
Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt-
90 days after
amperes, or kilovolt -amperes -reactive:
Miscellaneous Apparatus, Conduits and Conductors
$ 24.00
$ 25.00
$ 1.00
M.C.15.02
COS -Fee
$ 25.00
Yes
adoption
Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt-
90 days after
amperes, or kilovolt -amperes -reactive:
Special Event, Each Generator, Electrical
$ 35.00
$ 36.00
$ 1.00
M.C.15.02
COS -Fee
$ 36.02
Yes
adoption
Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt-
90 days after
amperes, or kilovolt -amperes -reactive:
Special Event Lighting
$ 9.00
$ 10.00
$ 1.00
M.C.15.02
COS -Fee
$ 10.03
Yes
adoption
Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt-
90 days after
amperes, or kilovolt -amperes -reactive:
Temporary Power Service
$ 35.00
$ 36.00
$ 1.00
M.C.15.02
COS -Fee
$ 36.02
Yes
adoption
Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt-
90 days after
amperes, or kilovolt -amperes -reactive:
Fee For Each Temporary Service Pedestal
$ 35.00
$ 36.00
$ 1.00
M.C.15.02
COS -Fee
$ 36.02
Yes
adoption
Fee For Each Temp. Distribution System, Lighting, Outlet,
Decorative Site, Temp Receptacles, Switches And Lighting
Fee For Each Power Apparatus, Rating in horsepower, kilowatts, kilovolt-
Outlets In Which Current Is Controlled (Except Services, Feeders,
90 days after
amperes, or kilovolt -amperes -reactive:
Meters)
$ 17.00
$ 18.00
$ 1.00
M.C.15.02
COS -Fee
$ 18.08
Yes
adoption
90 days after
Mechanical Permit Fees
Issuance of Permit (counter only)
$ 32.00
$ 33.00
$ 1.00
M.C.15.02
COS -Fee
$ 33.49
Yes
adoption
90 days after
Supplemental Permits Issuance, Fee For Each Permit
$ 9.00
$ 9.00
$ -
M.C.15.02
COS -Fee
$ 9.33
Yes
adoption
90 days after
Combination Mechanical Permit
Residential Construction
4% of Bldg Permit Fee
4% of Bldg Permit Fee
$ -
M.C.15.02
COS -Fee
4% of Bldg Permit Fee
Yes
CPI adjusted indirectly through referenced fee
adoption
Non -Residential Construction, Hotels & Apartment Bldgs over 2
90 days after
Combination Mechanical Permit
story
11% of Bldg Permit Fee
11% of Bldg Permit Fee
$ -
M.C.15.02
COS -Fee
11% of Bldg Permit Fee
Yes
CPI adjusted indirectly through referenced fee
adoption
9
17-82
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down to noarocr dollar I Pon !'la PMiry I ovol I Adioctmnnt Grnm Pr inoc Voar I Gull fncr CPI calculation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
10
17-83
Incremental -
Incremental -
Total or Base
Total or Base Incremental -
Implementation
SERVICE NAME
DESCRIPTION
Total or Base Fee if applicable)
( pp � )
Total or Base Fee if applicable)
( PP � 1
Fee Incremental
REFERENCE
TYPE
Fee if applicable)
(� PP � )
CPI
Notes
Date
Fee For Each Forced Air or Gravity Type Furnace up to and
90 days after
Mechanical Unit Permit Fees
including 100,000 Btu/h
$ 18.00
$ 18.00
$ -
M.C.15.02
COS -Fee
$ 18.65
Yes
adoption
Fee For Each Forced Air or Gravity Type Furnace over 100,000
90 days after
Mechanical Unit Permit Fees
Btu/h
$ 21.00
$ 22.00
$ 1.00
M.C.15.02
COS -Fee
$ 22.33
Yes
adoption
90 days after
Mechanical Unit Permit Fees
Fee For Each Floor Furnace, Including Vent
$ 18.00
$ 18.00
$ -
M.C.15.02
COS -Fee
$ 18.65
Yes
adoption
Fee For Each Suspended Heater, Recessed Wall Heater or Floor-
90 days after
Mechanical Unit Permit Fees
Mounted Unit Heater
$ 18.00
$ 18.00
$ -
M.C.15.02
COS -Fee
$ 18.65
Yes
adoption
Fee For Each Installation, Relocation, Replacement of Appliance
90 days after
Mechanical Unit Permit Fees
Vent
$ 9.00
$ 9.00
$ -
M.C.15.02
COS -Fee
$ 9.33
Yes
adoption
Fee For Each Repair, Alteration of, Add'n to Heating / Cooling
90 days after
Mechanical Unit Permit Fees
Appliances
$ 18.00
$ 18.00
$ -
M.C.15.02
COS -Fee
$ 18.65
Yes
adoption
90 days after
Mechanical Unit Permit Fees
Fee For Each Boiler or Compressor to and Including 3 HP
$ 18.00
$ 18.00
$ -
M.C.15.02
COS -Fee
$ 18.65
Yes
adoption
90 days after
Mechanical Unit Permit Fees
Fee For Each Absorption System to and Including 100,000 Btu/h
$ 18.00
$ 18.00
$ -
M.C.15.02
COS -Fee
$ 18.65
Yes
adoption
Fee For Each Boiler or Compressor Over 3 HP to and including
90 days after
Mechanical Unit Permit Fees
15 HP
$ 32.00
$ 33.00
$ 1.00
M.C.15.02
COS -Fee
$ 33.49
Yes
adoption
Fee For Each Absorption Sys. Over 100,000 Btu/h & including
90 days after
Mechanical Unit Permit Fees
500,00 Btu/h
$ 32.00
$ 33.00
$ 1.00
M.C.15.02
COS -Fee
$ 33.49
Yes
adoption
Fee For Each Boiler or Compressor Over 15 HP to and including
90 days after
Mechanical Unit Permit Fees
30 HP
$ 45.00
$ 46.00
$ 1.00
M.C.15.02
COS -Fee
$ 46.49
Yes
adoption
Fee For Each Absorption Sys. Over 500,000 Btu/h & including
90 days after
Mechanical Unit Permit Fees
1,000,000 Btu/h
$ 45.00
$ 46.00
$ 1.00
M.C.15.02
COS -Fee
$ 46.49
Yes
adoption
Fee For Each Boiler or Compressor Over 30 HP to and including
90 days after
Mechanical Unit Permit Fees
50 HP
$ 66.00
$ 68.00
$ 2.00
M.C.15.02
COS -Fee
$ 68.30
Yes
adoption
Fee For Each Absorption Sys. Over 1,000,000 Btu/h including
90 days after
Mechanical Unit Permit Fees
1,750,000 Btu/h
$ 66.00
$ 68.00
$ 2.00
M.C.15.02
COS -Fee
$ 68.30
Yes
adoption
90 days after
Mechanical Unit Permit Fees
Fee For Each Boiler or Compressor over 50 HP
$ 113.00
$ 115.00
$ 2.00
M.C.15.02
COS -Fee
$ 115.59
Yes
adoption
90 days after
Mechanical Unit Permit Fees
Fee For Each Absorption System Over 1,750,000 Btu/h
$ 113.00
$ 115.00
$ 2.00
M.C.15.02
COS -Fee
$ 115.59
Yes
adoption
Fee For Each Air handling Unit To & Including 10,000 Cu Ft/Min
90 days after
Mechanical Unit Permit Fees
Including Attached Ducts
$ 12.00
$ 12.00
$ -
M.C.15.02
COS -Fee
$ 13.00
Yes
adoption
90 days after
Mechanical Unit Permit Fees
Fee For Each Air Handling Unit Over 10,000 cfm
$ 21.00
$ 22.00
$ 1.00
M.C.15.02
COS -Fee
$ 22.33
Yes
adoption
90 days after
Mechanical Unit Permit Fees
Fee For Each Evaporative Cooler Other Than Portable Type
$ 12.00
$ 12.00
$ -
M.C.15.02
COS -Fee
$ 13.00
Yes
adoption
90 days after
Mechanical Unit Permit Fees
Fee For Each Ventilation Fan Connected to a Single Duct
$ 9.00
$ 9.00
$ -
M.C.15.02
COS -Fee
$ 9.33
Yes
adoption
Fee For Each Ventilation System Not Connected to Any Other
90 days after
Mechanical Unit Permit Fees
System
$ 12.00
$ 12.00
$ -
M.C.15.02
COS -Fee
$ 13.00
Yes
adoption
90 days after
Mechanical Unit Permit Fees
Fee For Each Hood Served by Mech Exhaust, Including Ducts
$ 12.00
$ 12.00
$ -
M.C.15.02
COS -Fee
$ 13.00
Yes
adoption
90 days after
Mechanical Unit Permit Fees
Fee For Each Domestic Type Incinerator
$ 21.00
$ 22.00
$ 1.00
M.C.15.02
COS -Fee
$ 22.33
Yes
adoption
90 days after
Mechanical Unit Permit Fees
Fee For Each Commercial or Industrial Type Incinerator
$ 91.00
$ 93.00
$ 2.00
M.C.15.02
COS -Fee
$ 93.26
Yes
adoption
Other Equipment or Appliances Not Listed in This Code, Fee For
90 days after
Mechanical Unit Permit Fees
Each
$ 12.00
$ 12.00
$ -
M.C.15.02
COS -Fee
$ 13.00
Yes
adoption
90 days after 2nd
Plumbing Permit Fees
Issuance of Permit (counter only)
$ 32.00
$ 33.00
$ 1.00
M.C.15.02
COS -Fee
$ 35.23
Yes
$33 per M.C. 3.36.030 Exhibit A
reading
90 days after
Plumbing Permit Fees
Supplemental Permits Issuance, Fee For Each Permit
$ 9.00
$ 9.00
$ -
M.C.15.02
COS -Fee
$ 9.81
Yes
adoption
90 days after
Combination Plumbing Permit
Residential Construction
9% of Bldg Permit Fee
9% of Bldg Permit Fee
$ -
M.C.15.02
COS -Fee
9% of Bldg Permit Fee
Yes
CPI adjusted indirectly through referenced fee
adoption
Non -Residential Construction, Hotels & Apartment Bldgs over 2
90 days after
Combination Plumbing Permit
story
9% of Bldg Permit Fee
9% of Bldg Permit Fee
$ -
M.C.15.02
COS -Fee
9% of Bldg Permit Fee
Yes
CPI adjusted indirectly through referenced fee
adoption
90 days after
Plumbing Permit Unit Fees
Fee For Each Plumbing Fixture, Trap, Set of Fixtures on One Trap
$ 13.00
$ 13.00
$ -
M.C.15.02
COS -Fee
$ 13.67
Yes
adoption
90 days after
Plumbing Permit Unit Fees
Fee For Each Building Sewer, Trailer Park Sewer
$ 32.00
$ 33.00
$ 1.00
M.C.15.02
COS -Fee
$ 33.30
Yes
adoption
90 days after
Plumbing Permit Unit Fees
Fee Per Drain In Rainwater Systems
$ 13.00
$ 13.00
$ -
M.C.15.02
COS -Fee
$ 13.67
Yes
adoption
90 days after
Plumbing Permit Unit Fees
Fee For Each Cesspool
$ 47.00
$ 48.00
$ 1.00
M.C.15.02
COS -Fee
$ 48.90
Yes
adoption
90 days after
Plumbing Permit Unit Fees
Fee For Each Private Sewage Disposal System
$ 96.00
$ 98.00
$ 2.00
M.C.15.02
COS -Fee
$ 98.08
Yes
adoption
90 days after
Plumbing Permit Unit Fees
Fee For Each Water Heater and/or Vent
$ 15.00
$ 15.00
$ -
M.C.15.02
COS -Fee
$ 15.61
Yes
adoption
Fee For Each Industrial Waste Pretreatment Interceptor,
Excepting Kitchen Type Grease Inter. Functioning As Fixture
90 days after
Plumbing Permit Unit Fees
Traps
$ 25.00
$ 26.00
$ 1.00
M.C.15.02
COS -Fee
$ 26.39
Yes
adoption
90 days after
Plumbing Permit Unit Fees
Fee For Each Water Piping, Water Treating Equipment
$ 6.00
$ 6.00
$ -
M.C.15.02
COS -Fee
$ 6.91
Yes
adoption
90 days after
Plumbing Permit Unit Fees
Fee For Each Drainage or Vent Piping Fixture
$ 6.00
$ 6.00
$ -
M.C.15.02
COS -Fee
$ 6.91
Yes
adoption
Fee For Each Lawn Sprinkler System on One Meter, Backflow
90 days after
Plumbing Permit Unit Fees
Protection Dev.
$ 19.00
$ 19.00
$ -
M.C.15.02
COS -Fee
$ 19.61
Yes
adoption
90 days after
Plumbing Permit Unit Fees
1 To 5 Atmospheric Type Vacuum Breakers
$ 15.00
$ 15.00
$ -
M.C.15.02
COS -Fee
$ 15.61
Yes
adoption
Fee For Each When More than 5 Atmospheric Type Vacuum
90 days after
Plumbing Permit Unit Fees
Breakers,
$ 3.00
$ 3.00
$ -
M.C.15.02
COS -Fee
$ 3.31
Yes
adoption
Fee For Each Other Backflow Protective Device 2 Inches &
90 days after
Plumbing Permit Unit Fees
Smaller
$ 15.00
$ 15.00
$ -
M.C.15.02
COS -Fee
$ 15.61
Yes
adoption
10
17-83
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon !'la PMiry I ovol rAdiucrmnnr Grnm P-inoc Voar I Gull rncr CPI calculation hawed on I.A/OC adiustment from Anril 2015 to Anril 2016
SERVICE NAME
DESCRIPTION
Total or Base Fee Incremental -
Total or Base Fee Incremental -
Total Base Incremental
REFERENCE
TYPE
Total Base Incremental -
CPI
Notes
Implementation
'
(if applicable)
(if applicable)
Fee
Fee
e (if applicable)
Date
90 days after
Plumbing Permit Unit Fees
Fee For Each Other Backflow Protective Device Over 2 Inches
$
32.00
$ 33.00
$ 1.00
M.C.15.02
COS -Fee
$ 33.30
Yes
adoption
90 days after
Plumbing Permit Unit Fees
Fee For Each Gas Piping System of One to Four Outlets
$
6.00
$ 6.00
$ -
M.C.15.02
COS -Fee
$ 6.91
Yes
adoption
90 days after
Plumbing Permit Unit Fees
Fee For Each Outlet Gas Piping System of Five or More Outlets
$
1.00
$ 1.00
$ -
M.C.15.02
COS -Fee
$ 1.52
Yes
adoption
Certificates and Reports
90 days after
Temporary Certificate of Occupancy
Partial Or Temporary Occupancy Approval Prior To Final
$
192.00
$ 196.00
$ 4.00
M.C.15.02
COS -Fee
$ 196.52
Yes
adoption
Partial Or Temporary Occupancy Approval Prior To Final Re-
90 days after
Renewable Temporary Certificate of Occupancy
issuance Fee
$
102.00
$ 104.00
$ 2.00
M.C.15.02
COS -Fee
$ 104.44
Yes
adoption
90 days after
Residential Building Report
Any Occupancy Type
$
170.00
$ 173.00
$ 3.00
M.C.15.02
COS -Fee
$ 173.35
Yes
adoption
90 days after
Residential Building Report
Re -Inspection
$
115.00
$ 117.00
$ 2.00
M.C.15.02
COS -Fee
$ 117.31
Yes
adoption
COMMUNITY DEVELOPMENT - PLANNING
Studied as a flat fee 2016 - Full Cost $2,915.48, Staff recommends keeping
CC Policy K-1
hourly. Phasing in 50% of the Increase to Full Cost 9/22/15 and the
90 days after
Amendments - General Plan
Application - per hour (Deposit Account)
$183/hour
$183/hour
see notes
MIX 20.50.050
COS -Fee
$ 198.98
Yes
remaining 50% in 1 year.
adoption
Studied as a flat fee 2016 - Full Cost $2,915.48, Staff recommends keeping
CC Policy K-1
hourly. Phasing in 50% of the Increase to Full Cost 9/22/15 and the
90 days after
Amendments - Planned Community
Application - per hour (Deposit Account)
$183/hour
$183/hour
see notes
M.0 20.50.050
COS -Fee
$ 198.98
Yes
remaining 50% in 1 year.
adoption
Studied as a flat fee 2016 - Full Cost $2,915.48, Staff recommends keeping
CC Policy K-1
hourly. Phasing in 50% of the Increase to Full Cost 9/22/15 and the
90 days after
Amendments - Zoning Code/Specific Plan
Application - per hour (Deposit Account)
$183/hour
$183/hour
see notes
MIX 20.50.050
COS -Fee
$ 198.98
Yes
remaining 50% in 1 year.
adoption
Studied as a flat fee 2016 - Full Cost $2,277.72, Staff recommends keeping
CC Policy K-1
hourly. Phasing in 50% of the Increase to Full Cost 9/22/15 and the
90 days after
Amendments - Local Coastal Program
Application - per hour (Deposit Account)
$183/hour
$183/hour
see notes
M.0 20.50.050
COS -Fee
$ 198.98
Yes
remaining 50% in 1 year.
adoption
90 days after
Appeals
City Council
$
1,506.00
$ 1,536.00
$ 30.00
M.C. 20.64.030
COS -Fee
$ 3,072.97
Yes
50% Recovery per M.C. 3.36.030 Exhibit A
adoption
90 days after
Appeals
Planning Commission
$
1,506.00
$ 1,536.00
$ 30.00
M.C. 20.64.030
COS -Fee
$ 3,072.97
Yes
50% Recovery per M.C. 3.36.030 Exhibit A
adoption
90 days after
Approval in Concept
Application
$
696.00
$ 710.00
$ 14.00
M.C. 20.50.050
COS -Fee
$ 710.51
Yes
adoption
90 days after
Banner Permit
Application
$150/hour
$ 41.00
see notes
M.C. 20.50.050
COS -Fee
$ 41.46
Yes
Studied as a flat fee 2016
adoption
90 days after
Certificate of Compliance- Subdivision Code
Application
$
293.00
$ 298.00
$ 5.00
M.C. 20.50.050
COS -Fee
$ 298.99
Yes
adoption
'Grit,' Residential Develepment PeFFnit Delete, City does not issue this
PhasiRg ,_ 50% 9fthe IRGFease to Full ^ 9/22 i15 and the F.... aini g 50%
90 days after
type of permit
p
Appideatign PeF 1,,..,. (DepG&it �,.,.,.....«�
693 -Fee
498.98
Yes
ia�
adoption
90 days after
Compliance Letters / Minor Records Research
Application
$
342.00
$ 349.00
$ 7.00
M.C. 20.50.050
COS -Fee
$ 349.27
Yes
adoption
90 days after
Condominium Conversion Permit
Application
$
1,175.00
$ 1,198.00
$ 23.00
M.C. 20.50.050
COS -Fee
$ 1,198.25
Yes
adoption
90 days after
Comprehensive Sign/ Heritage / Innovative 3igr Permit
Application
$183/hour
$ 1,592.00
see notes
M.C. 20.42.120/130
COS -Fee
$ 1,592.45
Yes
Studied as a flat fee 2016
adoption
Studied as a flat fee 2016 - Full Cost $11,616.36, Staff recommends keeping
hourly. Phasing in 50% of the Increase to Full Cost 9/22/15 and the
90 days after
Development Plan - Planned Community
Application - per hour (Deposit Account)
$183/hour
$183/hour
see notes
M.C. 20.50.050
COS -Fee
$ 198.98
Yes
remaining 50% in 1 year.
adoption
Phasing in 50% of the Increase to Full Cost 9/22/15 and the remaining 50%
90 days after
Development Agreement Adoption
Application - per hour (Deposit Account)
$183/hour
$183/hour
$ -
M.C. 15.45.030
COS -Fee
$ 198.98
Yes
in 1 year.
adoption
90 days after
Development Agreement Annual Review
Application
$183/hour
$ 1,177.00
see notes
M.C. 15.45.030
COS -Fee
$ 1,177.18
Yes
Studied as a flat fee 2016
adoption
90 days after
Director/Staff Approval
Application
$
892.00
$ 910.00
$ 18.00
M.C. 20.50.050
COS -Fee
$ 910.04
Yes
adoption
90 days after
Extension of Time -Subdivision Code
Application
$
137.00
$ 140.00
$ 3.00
M.C. 20.50.050
COS -Fee
$ 140.25
Yes
adoption
90 days after
Extension of Time-ZC(exceptAbatementPeriod)
Application
$
137.00
$ 140.00
$ 3.00
M.C. 20.50.050
COS -Fee
$ 140.25
Yes
adoption
90 days after
Environmental Documents
Application
$183/hour
110% of Consultant Cost
see notes
M.C. 20.50.050
COS -Fee
110% of Consultant Cost
Yes
Studied 2016
adoption
Heritage Sign Review Delete, Included with Comprehensive
90 days after
Sign/Innovative Permit
Apialieatien
$183A%w
M.G. 20.50.050
6954ee
5 392.43
Yes
adoption
Impact
90 days after
In -Lieu Parking
Application - per space
$
150.00
$ 150.00
$ -
M.C. 20.40.130
Fee
$ 150.00
No
adoption
90 days after
Limited Term Permits - less than 90 days
Application
$
488.00
$ 498.00
$ 10.00
M.C. 20.50.050
COS -Fee
$ 498.11
Yes
adoption
90 days after
Limited Term Permits - more than 90 days
Application
$
1,603.00
$ 1,634.00
$ 31.00
M.C. 20.50.050
COS -Fee
$ 1,634.89
Yes
adoption
90 days after
Limited Term Permits - seasonal sales
Application
$
220.00
$ 224.00
$ 4.00
M.C. 20.50.050
COS -Fee
$ 224.47
Yes
adoption
90 days after
Lot Line Adjustment
Application
$
1,660.00
$ 1,692.00
$ 32.00
M.C. 20.50.050
COS -Fee
$ 1,692.95
Yes
adoption
90 days after
Lot Merger
Application
$
1,660.00
$ 1,692.00
$ 32.00
M.C. 20.50.050
COS -Fee
$ 1,692.95
Yes
adoption
90 days after
Modification Permit
Application
$
2,419.00
$ 2,467.00
$ 48.00
M.C. 20.50.050
COS -Fee
$ 2,467.56
Yes
adoption
90 days after
Non -Conforming Abatement Period Extension
Application
$183/hour
$ 490.00
see notes
M.C. 20.50.050
COS -Fee
$ 490.49
Yes
Studied as a flat fee 2016
adoption
Phasing ,_ 50% efthe IRGFease to Full C 9/22/15 and the F Fnai. iRg 50%
90 days after
04 Site PaFki g Ag nt Delete, Part of Use Permit
A^^"eatian peF hgu l)epe t�
$
}83-00
$ 183-90
$
60S -Fee
$ 198.38
Yes
is -1 -yew
adoption
90 days after
Operators License Application
Application
$
750.00
$ 764.00
$ 14.00
M.C. 5.25
COS -Fee
$ 764.79
Yes
adoption
17-84
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmindnd down rn noarocr dollarI Pon !'lR PMiry I ovol Adiuctmnnr Grnm Drovinoc Voar I Gull rncr CPI calculation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
12
17-85
Incremental -
Incremental -
Total or Base
Total or Base Incremental -
Implementation
SERVICE NAME
DESCRIPTION
Total or Base Fee
(if applicable)
Total or Base Fee
(if applicable)
Incremental
Fee
REFERENCE
TYPE
Fee (if applicable)
CPI
Notes
Date
90 days after
Operators License Appeal
Application
$
696.00
$ 710.00
$ 14.00
M.C. 5.25
COS -Fee
$ 710.09
Yes
adoption
90 days after
Planned Development Permit
Application
$183/hour
$ 4,344.00
see notes
M.C. 20.50.050
COS -Fee
$ 4,344.80
Yes
Studied as a flat fee 2016
adoption
90 days after
Reasonable Accommodation
Application
$
-
$ -
$ -
M.C. 20.52.070 Section C 2b
COS -Fee
$ 2,467.20
Yes
0% Recovery per M.C. 3.36.030 Exhibit A and M.C. 20.52.070 Section C 2b
adoption
90 days after
Site Development Review - Zoning Administrator
Application
$
2,419.00
$ 2,467.00
$ 48.00
M.C. 20.50.050
COS -Fee
$ 2,467.21
Yes
adoption
90 days after
Site Development Review - Planning Commission
Application
$183/hour
$ 4,344.00
see notes
M.C. 20.50.050
COS -Fee
$ 4,344.80
Yes
Studied as a flat fee 2016
adoption
90 days after
Subdivisions - Parcel Map
Application
$
1,679.00
$ 1,712.00
$ 33.00
M.C. 19.08.040
COS -Fee
$ 1,712.58
Yes
adoption
90 days after
Subdivisions - Tentative Tract Map
Application
$183/hour
$ 4,280.00
see notes
M.C. 19.08.040
COS -Fee
$ 4,280.59
Yes
Studied as a flat fee 2016
adoption
90 days after
Subdivisions - Vesting Tentative Map
Application
$183/hour
$ 4,280.00
see notes
M.C. 19.08.040
COS -Fee
$ 4,280.59
Yes
Studied as a flat fee 2016
adoption
RhasiRg in 5 9fthe IRGFease to Full Cost W22/15 and the Fe
90 days after
Tel....nm R,.Fm t ^ -.n Delete, Replaced by other permit types
Appideatien peF h^• F (lDepe&k AeGGu4it`
$
183.90
$ i83.09
$
$ X98.98
Yes
is -1 -yew
adoption
Phasing in 50% afthe 'Wease te Pull Cost 9/22/15
90 days after
^• Delete, Replaced by other permit types
•F (Depa^"
3-90
$ 3.90
Yes
is -year
adoption
90 days after
f- Study Delete, Covered under PW
ialal-+''-
$1.94/4 r
M C 15 40 AqQ
COS -Fee
$ 4ggi3
Yes
+ flat fe. 2016
adoption
90 days after
Transfer of Development Rights
Application
$183/hour
$ 3,014.00
see notes
M.C. 20.50.050
COS -Fee
$ 3,014.20
Yes
Studied as a flat fee 2016
adoption
90 days after
Use Permit (Conditional) - Planning Commission
Application
$183/hour
$ 4,384.00
see notes
M.C. 20.50.050
COS -Fee
$ 4,384.22
Yes
Studied as a flat fee 2016
adoption
90 days after
Use Permit(Minor)-Zoning Administrator
Application
$
2,420.00
$ 2,468.00
$ 48.00
M.C. 20.50.050
COS -Fee
$ 2,468.02
Yes
adoption
90 days after
Variance
Application
$183/hour
$ 3,638.00
see notes
M.C. 20.50.050
COS -Fee
$ 3,638.50
Yes
Studied as a flat fee 2016
adoption
90 days after
Zoning Plan Check (Non -Residential and Residential Alterations)
Application - per hour
$150/hour
$150/hour
$ -
M.C. 20.50.050
COS -Fee
$ 150.68
Yes
adoption
90 days after
Zoning Plan Check Residential (except Residential Alterations)
see notes
see notes
see notes
M.C. 20.50.050
COS -Fee
Yes
No longer a separate fee; incorporated into Building plan review flat fee
adoption
CITY CLERK T
R+,........t [........t..... [....
�� Delete, Current Processed in Library
AuthGFized by the U.S. [ ..f ft+t.. R ..f f'......,,I+.
AK+:... Rasp. Ft c.....:ees Maximum peFF..:tted h., r_ey't Cade
22 1Ic C,d.. 2� n
Sfatute
Ale
RefeF to C t y of nl.... poFt Beach ...ebsite R+.......t c...........
Immediate
30 days after 2n
P ee Delete, Current Processed in Library
$
io .09
$ .a^9
$
COS Fee
Ale
reading
FIRE DEPARTMENT & LIFEGUARDS
Fire Safety Services
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr.,
Battalion Chief Unit (one person)
Fee Per Hour
$
264.00
$ 269.00
$ 5.00
M.C. 9.04.030
COS -Fee
$ 269.71
Yes
Immediate
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr.,
Paramedic Unit (two persons)
Fee Per Hour
$
385.00
$ 393.00
$ 8.00
M.C. 9.04.030
COS -Fee
$ 393.60
Yes
Immediate
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr.,
Fire Engine (three persons)
Fee Per Hour
$
586.00
$ 598.00
$ 12.00
M.C. 9.04.030
COS -Fee
$ 598.34
Yes
Immediate
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr.,
Fire Truck (four persons)
Fee Per Hour
$
724.00
$ 738.00
$ 14.00
M.C. 9.04.030
COS -Fee
$ 738.72
Yes
Immediate
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr.,
Firefighter (per person)
Fee Per Hour
$
137.00
$ 140.00
$ 3.00
M.C. 9.04.030
COS -Fee
$ 140.38
Yes
Immediate
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr.,
Life Safety Specialist II
Fee Per Hour
$
159.00
$ 163.00
$ 4.00
M.C. 3.36.030
COS -Fee
$ 163.07
Yes
Immediate
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr.,
Lifeguard Officer
Fee Per Hour
$
140.00
$ 143.00
$ 3.00
M.C. 3.36.030
COS -Fee
$ 143.52
Yes
Immediate
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr.,
Lifeguard Captain
Fee Per Hour
$
164.00
$ 167.00
$ 3.00
M.C. 3.36.030
COS -Fee
$ 167.79
Yes
Immediate
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr.,
Lifeguard Battalion Chief
Fee Per Hour
$
208.00
$ 213.00
$ 5.00
M.C. 3.36.030
COS -Fee
$ 213.01
Yes
Immediate
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr.,
Lifeguard I
Fee Per Hour
$
46.00
$ 46.00
$ -
M.C. 3.36.030
COS -Fee
$ 46.94
Yes
Immediate
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr.,
Lifeguard II
Fee Per Hour
$
50.00
$ 51.00
$ 1.00
M.C. 3.36.030
COS -Fee
$ 51.80
Yes
Immediate
1 Hr. Minimum To The Nearest 15 Min. Increment Over 1 Hr.,
Rescue Boat (two persons)
Fee Per Hour
$
178.00
$ 182.00
$ 4.00
M.C. 3.36.030
COS -Fee
$ 182.47
Yes
Immediate
Emergency Medical Services
Fees were reviewed in detail and adjustments were made based on study
results and not CPI adjustments ^•FF^^t AveFage ALS h T-FaRspeFt fee is
Advanced Life Support
$
1,414.00
$ 1,385.00
$ (29.00)
M.C. 5.60.020
COS -Fee
$ 1,385.12
Yes
$1,244. The ^F^^^s^d fee is an inGFease ^f $"r^ -
Immediate
Fees were reviewed in detail and adjustments were made based on study
results and not CPI adjustments c...., nt AveFage BLS i T-FanspeFt fee is
Basic Life Support
$
1,194.00
$ 1,171.00
$ (23.00)
M.C. 5.60.020
COS -Fee
$ 1,171.67
Yes
$1,095 The ,..,...gsed fee 1s aR iRGFease of coon ,.. an nca
Immediate
Fees were reviewed in detail and adjustments were made based on study
Emergency Ambulance Transportation
Transportation Charge
$
240.00
$ 232.00
$ (8.00)
M.C. 5.60.020
COS -Fee
$ 232.41
Yes
results and not CPI adjustments
Immediate
Fees were reviewed in detail and adjustments were made based on study
Advanced Life Support Non -Transport
$
400.00
$ 400.00
$ -
M.C. 5.60.020
COS -Fee
$ 1,385.12
Yes
results and not CPI adjustments
Immediate
Fees were reviewed in detail and adjustments were made based on study
Basic Life Support Non -Transport
$
300.00
$ 300.00
$ -
M.C. 5.60.020
COS -Fee
$ 1,171.67
Yes
results and not CPI adjustments
Immediate
12
17-85
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollar Pon !'la PMiry I ovol Adiucrmnnr Grnm P-inoc Voar Gull rncr CPI calculation haled on I.A/OC arliustment from Anril 2015 to Anril 2016
13
17-86
Incremental -
Incremental -
Total or Base
Total or Base Incremental -
Implementation
SERVICE NAME
' DESCRIPTION
Total or Base Fee
(if applicable)
Total Or Base Fee
(if applicable)
Incremental
Fee
REFERENCE
TYPE
Fee (if applicable)
CPI
Notes
Date
Fees were reviewed in detail and adjustments were made based on study
Emergency Ambulance Transportation Mileage Charge
Per Mile
Included in Above Fees
$ 11.56
$ 11.56
M.C. 5.60.020
COS -Fee
$
11.56
Yes
results and not CPI adjustments
Immediate
Paramedic Subscription Service
Annual Fee - Resident
$
60.00
$ 60.00
$ -
M.C. 5.60.020
Program
No
9/22/2015
Paramedic Subscription Service
Annual Fee - Business + 10 employees
$
60.00
$ 60.00
$ -
M.C. 5.60.020
Program
No
9/22/2015
Paramedic Subscription Service
Annual Fee - Business, each additional 10 employees
$
25.00
$ 25.00
$ -
M.C. 5.60.020
Program
No
Maximum $410 (includes Annual Fee)
9/22/2015
Junior Guards Program
Junior Guard
Per Participant
$
713.00
$ 727.00
$ 14.00
M.C. 3.36.030
COS -Fee
$
886.24
Yes
82.1% Recovery per M.C. 3.36.030 Exhibit A
Immediate
COS -Fee
Junior Guard -Administrative Fee
Cancellation prior to established deadline, Per Participant
$
200.00
$ 200.00
$ -
M.C. 3.36.030
Punitive
$
200.00
No
Immediate
Plan Review Fire and Life Safety
All Assembly (A), Factory (F) <or equal to 1500 square feet (also used
90 days after
for Business (B), Mercantile (M), and Storage (5) occupancies when
$
518.00
$ 528.00
$ 10.00
M.C. 9.04
COS -Fee
$
528.82
Yes
adoption
All Assembly (A), Factory (F) > 1,500 < or equal to 10,000 square feet
90 days after
aggregate (also used for Business (B), Mercantile (M), and Storage (S)
$
687.00
$ 701.00
$ 14.00
M.C. 9.04
COS -Fee
$
701.29
Yes
adoption
All Assembly (A), Factory (F)>10,000 s.f. aggregate (also used for
90 days after
Business (B), Mercantile (M), and Storage (5) occupancies when
$
1,028.00
$ 1,048.00
$ 20.00
M.C. 9.04
COS -Fee
$
1,048.29
Yes
adoption
90 days after
High -Hazard Groups H1, H2, H3, H4, or Laboratory ( L)
$
1,394.00
$ 1,422.00
$ 28.00
M.C. 9.04
COS -Fee
$
1,422.31
Yes
adoption
Hi -Rise: Structures that are 75 ft. or higher measured from lowest point
90 days after
of fire department access
$
3,403.00
$ 3,470.00
$ 67.00
M.C. 9.04
COS -Fee
$
3,470.07
Yes
adoption
Day Care Educational (E) or Institutional Day Care (1-4) < 1,000 square
90 days after
feet aggregate or Day Care Educational (E) or 1-4: Portable or re-
$
179.00
$ 182.00
$ 3.00
M.C. 9.04
COS -Fee
$
182.85
Yes
adoption
Day Care Educational (E) or Institutional Day Care (1-4) > 1,000 square
90 days after
feet aggregate
$
574.00
$ 585.00
$ 11.00
M.C. 9.04
COS -Fee
$
585.96
Yes
adoption
90 days after
Educational other than day care
$
518.00
$ 528.00
$ 10.00
M.C. 9.04
COS -Fee
$
528.82
Yes
adoption
Residential R1 or Residential R2: Hotels, motels, apartments,
90 days after
condominiums with < or equal to 20 dwelling units per building
$
263.00
$ 269.00
$ 6.00
M.C. 9.04
COS -Fee
$
269.09
Yes
adoption
Residential R1 or Residential R2: Hotels, motels, apartments,
90 days after
condominiums with 21- 50 dwelling units per building
$
348.00
$ 355.00
$ 7.00
M.C. 9.04
COS -Fee
$
355.32
Yes
adoption
Residential R1 or Residential R2: Hotels, motels, apartments,
90 days after
condominiums with 51 to 150 dwelling units per building
$
518.00
$ 528.00
$ 10.00
M.C. 9.04
COS -Fee
$
528.82
Yes
adoption
Residential R4: licensed residential care/assisted living facilities and
90 days after
similar uses serving 7-19 clients
$
857.00
$ 874.00
$ 17.00
M.C. 9.04
COS -Fee
$
874.79
Yes
adoption
Residential R4: licensed residential care/assisted living facilities and
90 days after
similar uses serving >19 clients
$
1,536.00
$ 1,566.00
$ 30.00
M.C. 9.04
COS -Fee
$
1,566.72
Yes
adoption
Misc. Plan Review including elevators, elevator lobbies, generators,
90 days after
canopies, awnings
see notes
see notes
see notes
M.C. 9.04
COS -Fee
Hourly
Yes
100% Fully Loaded Hourly Rate (see appendix)
adoption
Inspection Fire and Life Safety
All Assembly (A), Factory (F) < or equal to 1500 square feet (also used
90 days after
for Business (B),Mercantile (M), and Storage (S) occupancies when
$
329.00
$ 335.00
$ 6.00
M.C. 9.04
COS -Fee
$
335.58
Yes
adoption
All Assembly (A), Factory (F) > 1,500 < or equal to 10,000 square feet
90 days after
aggregate (also used for Business (B),Mercantile (M), and Storage (S)
$
409.00
$ 417.00
$ 8.00
M.C. 9.04
COS -Fee
$
417.65
Yes
adoption
All Assembly (A), Factory (F)>10,000 s.f. aggregate (also used for
90 days after
Business (B),Mercantile (M), and Storage (S) occupancies when
$
569.00
$ 580.00
$ 11.00
M.C. 9.04
COS -Fee
$
580.77
Yes
adoption
90 days after
High -Hazard Groups Hl, H2, H3, H4, or Laboratory ( L)
$
409.00
$ 417.00
$ 8.00
M.C. 9.04
COS -Fee
$
417.65
Yes
adoption
Hi -Rise: Structures that are 75 ft. or higher measured from lowest point
90 days after
of fire department access
$
1,368.00
$ 1,395.00
$ 27.00
M.C. 9.04
COS -Fee
$
1,395.30
Yes
adoption
Day Care Educational (E) or Institutional Day Care (1-4) < 1,000 square
90 days after
feet aggregate or Day Care Educational (E) or 1-4: Portable or re-
$
208.00
$ 212.00
$ 4.00
M.C. 9.04
COS -Fee
$
212.98
Yes
adoption
Day Care Educational (E) or Institutional Day Care (1-4) > 1,000 square
90 days after
feet aggregate
$
302.00
$ 308.00
$ 6.00
M.C. 9.04
COS -Fee
$
308.57
Yes
adoption
90 days after
Educational other than day care
$
302.00
$ 308.00
$ 6.00
M.C. 9.04
COS -Fee
$
308.57
Yes
adoption
Residential R1 or Residential R2: Hotels, motels, apartments,
90 days after
condominiums with < or equal to 20 dwelling units per building
$
329.00
$ 335.00
$ 6.00
M.C. 9.04
COS -Fee
$
335.58
Yes
adoption
Residential R1 or Residential R2: Hotels, motels, apartments,
90 days after
condominiums with 21- 50 dwelling units per building
$
436.00
$ 444.00
$ 8.00
M.C. 9.04
COS -Fee
$
444.67
Yes
adoption
Residential R1 or Residential R2: Hotels, motels, apartments,
90 days after
condominiums with 51 to 150 dwelling units per building
$
569.00
$ 580.00
$ 11.00
M.C. 9.04
COS -Fee
$
580.77
Yes
adoption
Residential R4: licensed residential care/assisted living facilities and
90 days after
similar uses serving 7-19 clients
$
409.00
$ 417.00
$ 8.00
M.C. 9.04
COS -Fee
$
417.65
Yes
adoption
Residential R4: licensed residential care/assisted living facilities and
90 days after
similar uses serving >19 clients
$
622.00
$ 634.00
$ 12.00
M.C. 9.04
COS -Fee
$
634.79
Yes
adoption
Misc. Inspection including elevators, elevator lobbies, generators,
90 days after
canopies, awnings
see notes
see notes
see notes
M.C. 9.04
COS -Fee
Hourly
Yes
100% Fully Loaded Hourly Rate (see appendix)
adoption
Inspection Special Fire Protection Equipment
90 days after
Spray Booth, Spraying area
$
436.00
$ 444.00
$ 8.00
M.C. 9.04
COS -Fee
$
444.67
Yes
adoption
90 days after
Commercial Cooking Hood and Duct (per system)
$
195.00
$ 199.00
$ 4.00
M.C. 9.04
COS -Fee
$
199.48
Yes
adoption
Special extinguishing system: dry chemical, CO2, foam liquid system,
90 days after
inert gas (Halon, Inergen, etc.)
$
182.00
$ 185.00
$ 3.00
M.C. 9.04
COS -Fee
$
185.97
Yes
adoption
90 days after
Pre -action fire sprinkler system, includes alarm system
$
249.00
$ 254.00
$ 5.00
M.C. 9.04
COS -Fee
$
254.54
Yes
adoption
13
17-86
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon !'la PMiry I ovol rAdiucrmnnr Grnm Drovinoc Voar I Gull fncr CPI calculation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
14
17-87
Incremental -
Incremental - Total or Base
Total or Base Incremental -
Implementation
SERVICE NAME DESCRIPTION
Total or Base Fee
(if applicable)
Total Or Base Fee
(if applicable)
Incremental
Fee
REFERENCE
TYPE
Fee (if applicable)
CPI
Notes
Date
Plan Review Special Fire Protection Equipment
90 days after
Spray Booth, Spraying area
$
574.00
$
585.00
$
11.00
M.C. 9.04
COS -Fee
$ 585.96
Yes
adoption
90 days after
Commercial Cooking Hood and Duct (per system)
$
122.00
$
124.00
$
2.00
M.C. 9.04
COS -Fee
$ 124.67
Yes
adoption
Special extinguishing system: dry chemical, CO2, foam liquid system,
90 days after
inert gas (Halon, Inergen, etc.)
$
292.00
$
298.00
$
6.00
M.C. 9.04
COS -Fee
$ 298.18
Yes
adoption
90 days after
Pre -action fire sprinkler system, includes alarm system
$
434.00
$
442.00
$
8.00
M.C. 9.04
COS -Fee
$ 442.59
Yes
adoption
Inspection Fixed Fire Extinguishing Systems
Commercial fire sprinkler system (NFPA 13): 100 heads or less per
90 days after
system
$
302.00
$
308.00
$
6.00
M.C. 9.04
COS -Fee
$ 308.57
Yes
adoption
90 days after
Commercial fire sprinkler system (NFPA 13): > 100 heads per system
$
355.00
$
362.00
$
7.00
M.C. 9.04
COS -Fee
$ 362.59
Yes
adoption
Commercial fire sprinkler system (NFPA 13): each additional identical
90 days after
system or per floor in buildings >3 stories
$
355.00
$
362.00
$
7.00
M.C. 9.04
COS -Fee
$ 362.59
Yes
adoption
Multi -family dwelling residential fire sprinkler system (NFPA 13R): 3 to
90 days after
16 units per building
$
409.00
$
417.00
$
8.00
M.C. 9.04
COS -Fee
$ 417.65
Yes
adoption
Multi -family dwelling residential fire sprinkler system (NFPA 13R): >16
90 days after
units per building
$
515.00
$
525.00
$
10.00
M.C. 9.04
COS -Fee
$ 525.70
Yes
adoption
Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system: 4-20
90 days after
heads
$
208.00
$
212.00
$
4.00
M.C. 9.04
COS -Fee
$ 212.98
Yes
adoption
Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system: 21-100
90 days after
heads, no calculations
$
302.00
$
308.00
$
6.00
M.C. 9.04
COS -Fee
$ 308.57
Yes
adoption
Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system: >100
90 days after
heads or requiring calculations
$
355.00
$
362.00
$
7.00
M.C. 9.04
COS -Fee
$ 362.59
Yes
adoption
Fire sprinkler monitoring system, water flow & tamper switches, < 11
90 days after
notification devices
$
169.00
$
172.00
$
3.00
M.C. 9.04
COS -Fee
$ 172.46
Yes
adoption
90 days after
Underground fire protection - New
$
355.00
$
362.00
$
7.00
M.C. 9.04
COS -Fee
362.59
Yes
adoption
90 days after
Underground fire protection - Repair
$
208.00
$
212.00
$
4.00
M.C. 9.04
COS -Fee
$ 212.98
Yes
adoption
90 days after
Fire pump installation
$
355.00
$
362.00
$
7.00
M.C. 9.04
COS -Fee
$ 362.59
Yes
adoption
Standpipes : NFPA 14 Class I, II or III and includes all standpipes within a
90 days after
single building or boat dock
$
409.00
$
417.00
$
8.00
M.C. 9.04
COS -Fee
$ 417.65
Yes
adoption
Plan Review Fixed Fire Extinguishing Systems
Commercial fire sprinkler system (NFPA 13): 100 heads or less per
90 days after
system
$
348.00
$
355.00
$
7.00
M.C. 9.04
COS -Fee
$ 355.32
Yes
adoption
90 days after
Commercial fire sprinkler system (NFPA 13): > 100 heads per system
$
687.00
$
701.00
$
14.00
M.C. 9.04
COS -Fee
$ 701.29
Yes
adoption
Multi -family dwelling residential fire sprinkler system (NFPA 13R): 3 to
90 days after
16 units per building
$
292.00
$
298.00
$
6.00
M.C. 9.04
COS -Fee
$ 298.18
Yes
adoption
Multi -family dwelling residential fire sprinkler system (NFPA 13R): >16
90 days after
units per building
$
434.00
$
442.00
$
8.00
M.C. 9.04
COS -Fee
$ 442.59
Yes
adoption
Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system: 4-20
90 days after
heads
$
136.00
$
139.00
$
3.00
M.C. 9.04
COS -Fee
$ 139.22
Yes
adoption
Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system: 21-100
90 days after
heads, no calculations
$
179.00
$
182.00
$
3.00
M.C. 9.04
COS -Fee
$ 182.85
Yes
adoption
Tenant Improvement (TI) NFPA 13 or 13R fire sprinkler system: >100
90 days after
heads or requiring calculations
$
348.00
$
355.00
$
7.00
M.C. 9.04
COS -Fee
$ 355.32
Yes
adoption
Fire sprinkler monitoring system, water flow & tamper switches, < 11
90 days after
notification devices
$
136.00
$
139.00
$
3.00
M.C. 9.04
COS -Fee
$ 139.22
Yes
adoption
90 days after
Underground fire protection - New
$
348.00
$
355.00
$
7.00
M.C. 9.04
COS -Fee
$ 355.32
Yes
adoption
90 days after
Underground fire protection - Repair
$
136.00
$
139.00
$
3.00
M.C. 9.04
COS -Fee
$ 139.22
Yes
adoption
90 days after
Fire pump installation
$
348.00
$
355.00
$
7.00
M.C. 9.04
COS -Fee
$ 355.32
Yes
adoption
Standpipes : NFPA 14 Class I, II or III and includes all standpipes within a
90 days after
single building or boat dock
$
320.00
$
327.00
$
7.00
M.C. 9.04
COS -Fee
$ 327.27
Yes
adoption
Inspection Fire Alarm Systems
90 days after
Fire alarm system: >60 devices
$
409.00
$
417.00
8.00
M.C. 9.04
COS -Fee
417.65
Yes
adoption
90 days after
Fire alarm system: 11-60 devices
$
208.00
$
212.00
$
4.00
M.C. 9.04
COS -Fee
$ 212.98
Yes
adoption
Plan Review Fire Alarm Systems
90 days after
Fire alarm system: >60 devices
$
687.00
$
701.00
$
14.00
M.C. 9.04
COS -Fee
$ 701.29
Yes
adoption
90 days after
Fire alarm system: 11-60 devices
$
434.00
$
442.00
8.00
M.C. 9.04
COS -Fee
$ 442.59
Yes
adoption
Fuel Modification New and/or Change to Existing Plan
90 days after
Inspection
$
116.00
$
118.00
$
2.00
M.C. 9.04
COS -Fee
$ 118.44
Yes
adoption
90 days after
Plan Review/Update
$
129.00
$
131.00
$
2.00
M.C. 9.04
COS -Fee
$ 131.95
Yes
adoption
Fire Access Gate
14
17-87
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon !'la PMiry I ovol rAdiucrmnnr Grnm Drovinoc Voar I Gull fncr CPI calri lation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
SERVICE NAME
DESCRIPTION
Total or Base Fee Incremental -
(if applicable)
Total Or Base Fee Incremental -
(if applicable)
Total or Base Incremental
Fee
REFERENCE
TYPE
Total or Base Incremental -
Fee (if applicable)
CPI
Notes
Implementation
Date
Inspection
$ 142.00
$ 145.00
$ 3.00
M.C. 9.04
COS -Fee
$
145.45
Yes
90 days after
adoption
Plan Review
$ 179.00
$ 182.00
$ 3.00
M.C. 9.04
COS -Fee
$
182.85
Yes
90 days after
adoption
Technical Assistance of Complex Fire Protection Systems
Code Compliance Review - Plan Review and/or Inspection
Services
see notes
see notes
see notes
M.C. 9.04
COS -Fee
Hourly
Yes
100% Fully Loaded Hourly Rate (see appendix)
90 days after
adoption
In Service Building Public Radio Coverage System Service in Private
Structures
Service to privately owned bi-directional amplification systems
by the Orange County Sheriff -Coroner Communications Division
on behalf of the City Police and Fire Departments.
see notes
see notes
see notes
M.C. 9.04
Pass Thru
Pass Through
No
100% pass through of OC Sheriff -Coroner Communications Division Charge
90 days after
adoption
Pre -submittal Review
Per Hour - 1 Hour Minimum; includes CEQA, EIR, and advanced
planning requests
see notes
see notes
see notes
M.C. 9.04
COS -Fee
Hourly
Yes
100% Fully Loaded Hourly Rate (see appendix)
90 days after
adoption
Fire, Life Safety Or Special Hazard Consultation
Per Hour- 1 Hour Minimum
see notes
see notes
see notes
M.C. 9.04
COS -Fee
Hourly
Yes
100% Fully Loaded Hourly Rate (see appendix)
90 days after
adoption
Closure Report Review
Per Hour - 1 Hour Minimum
see notes
see notes
see notes
M.C. 9.04
COS -Fee
Hourly
Yes
100% Fully Loaded Hourly Rate (see appendix)
90 days after
adoption
Fire Lane Plan Review (Fire Master Plan)
Per Hour - 1 Hour Minimum
see notes
see notes
see notes
M.C. 9.04
COS -Fee
Hourly
Yes
100% Fully Loaded Hourly Rate (see appendix)
90 days after
adoption
Inspection Tank Installation Or Removal
Above Or Below Ground, Per Tank
$ 329.00
$ 335.00
$ 6.00
M.C. 9.04
COS -Fee
$
335.58
Yes
90 days after
adoption
Plan Review Tank Installation Or Removal
Above Or Below Ground, Per Tank
$ 434.00
$ 442.00
$ 8.00
M.C. 9.04
COS -Fee
$
442.59
Yes
90 days after
adoption
Operational and Special Event Permits
Operational Permits - New
Level 1 (new) - Cutting and welding carts, Dry cleaning plants -1
to 2 machines, Liquefied petroleum gases , and Tents
$ 142.00
$ 145.00
$ 3.00
M.C. 9.04
COS -Fee
$
145.45
Yes
Immediate
Operational Permits - New
Level 2 (new) - all other operations pursuant to CFC Section
105.6
$ 262.00
$ 268.00
$ 6.00
M.C. 9.04
COS -Fee
$
268.05
Yes
Immediate
Operational Permits - Renewal
Level 1 (renewal) - Cutting and welding carts, Dry cleaning
plants -1 to 2 machines, Liquefied petroleum gases, and Tents
$ 116.00
$ 118.00
$ 2.00
M.C. 9.04
COS -Fee
$
118.44
Yes
Immediate
Operational Permits - Renewal
Level 2 (renewal) - all other operations pursuant to CFC Section
105.6
$ 195.00
$ 199.00
$ 4.00
M.C. 9.04
COS -Fee
$
199.48
Yes
Immediate
Candle Permit Program
First time and special event
$ 46.00
$ 47.00
$ 1.00
M.C. 9.04
COS -Fee
$
47.79
Yes
Immediate
Special Event Permits
Single Event Permit
$ 142.00
$ 145.00
$ 3.00
M.C. 9.04
COS -Fee
$
145.45
Yes
Immediate
Special Event Permits
Level III as defined by the Recreation Department
see notes
see notes
see notes
M.C. 9.04
COS -Fee
Hourly
Yes
100% Fully Loaded Hourly Rate (see appendix)
Immediate
Special Event Permits
Public Display - Fireworks - ground display only e.g.
homecoming 5-10 minutes
$ 289.00
$ 295.00
$ 6.00
M.C. 9.04
COS -Fee
$
295.06
Yes
Immediate
Special Event Permits
Public Display - Fireworks - aerial display > 10 minutes
$ 792.00
$ 808.00
$ 16.00
M.C. 9.04
COS -Fee
$
808.30
Yes
Immediate
Weekend, Holiday, or Non Contiguous & After Hours Inspection
Request
2 Hour Minimum; hourly if contiguous to normal business
hours.
see notes
see notes
see notes
M.C. 9.04
COS -Fee
Hourly
Yes
100% Fully Loaded Hourly Rate (see appendix)
Immediate
Nuisance Abatement Service
Weeds, Rubbish And Other Nuisance.
see notes
see notes
see notes
M.C. 10.48.060
COS -Fee
Actual
costs+staff time
Yes
Actual costs: pass through contract costs plus staff time.
Immediate
Temporary Change Of Use
Use Of Retail Occupancy as a place of assembly - Special Use
see notes
see notes
see notes
M.C. 9.04
COS -Fee
Hourly
Yes
100% Fully Loaded Hourly Rate (see appendix)
Immediate
State Mandated Inspections
State Fire Clearance
Requests for commercial occupancies, Clinics, Offices, and
Treatment Facilities
$ 76.00
$ 77.00
$ 1.00
M.C. 9.04
COS -Fee
$
77.92
Yes
Immediate
Care Facilities
Annual Fee 7-99 clients as defined in the California Building
Code
$ 342.00
$ 349.00
$ 7.00
M.C. 9.04
COS -Fee
$
349.08
Yes
Immediate
Care Facilities
Annual Fee > 99 clients as defined in the California Building
Code
$ 436.00
$ 444.00
$ 8.00
M.C. 9.04
COS -Fee
$
444.67
Yes
Immediate
Surgery Centers
Annual Fee
$ 368.00
$ 376.00
$ 8.00
M.C. 9.04
COS -Fee
$
376.10
Yes
Immediate
Hospitals
Annual Fee 200 Or More Beds
$ 6,621.00
$ 6,752.00
$ 131.00
M.C. 9.04
COS -Fee
$
6,752.08
Yes
Immediate
Hotels/Motels
Annual Fee 50 - 299 Rooms
$ 195.00
$ 199.00
$ 4.00
M.C. 9.04
COS -Fee
$
199.48
Yes
Immediate
Hotels/Motels
Annual Fee 300 Or More Rooms
$ 342.00
$ 349.00
$ 7.00
M.C. 9.04
COS -Fee
$
349.08
Yes
Immediate
Commercial Day Care Facilities
Annual Fee
$ 195.00
$ 199.00
$ 4.00
M.C. 9.04
COS -Fee
$
199.48
Yes
Immediate
High Rise Buildings
Annual Fee
$ 982.00
$ 1,001.00
$ 19.00
M.C. 9.04
COS -Fee
$
1,001.54
Yes
Immediate
Residential Care Facility Pre -License Inspection
California Health and Safety Code Section 13235
$ 249.00
$ 254.00
$ 5.00
CA H&5 §13235
COS -Fee
$
254.54
Yes
Immediate
Hazardous Materials Inventory Disclosure Program
1-4 Chemicals
> or= 55 Gallons, 200 Cubic Feet, 500 Pounds
$ 130.00
$ 132.00
$ 2.00
M.C. 9.04
COS -Fee
$
132.98
Yes
Immediate
5-6 Chemicals
> or = 55 Gallons, 200 Cubic Feet, 500 Pounds
$ 151.00
$ 154.00
$ 3.00
M.C. 9.04
COS -Fee
$
154.80
Yes
Immediate
7-10 Chemicals
> or = 55 Gallons, 200 Cubic Feet, 500 Pounds
$ 165.00
$ 168.00
$ 3.00
M.C. 9.04
COS -Fee
$
168.31
Yes
Immediate
11-14 Chemicals
> or = 55 Gallons, 200 Cubic Feet, 500 Pounds
$ 212.00
$ 217.00
$ 5.00
M.C. 9.04
COS -Fee
$
217.14
Yes
Immediate
15-20 Chemicals
> or = 55 Gallons, 200 Cubic Feet, 500 Pounds
$ 264.00
$ 270.00
$ 6.00
M.C. 9.04
COS -Fee
$
270.12
Yes
Immediate
21-40 Chemicals
> or = 55 Gallons, 200 Cubic Feet, 500 Pounds
$ 317.00
$ 324.00
$ 7.00
M.C. 9.04
COS -Fee
$
324.15
Yes
Immediate
15
17-88
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmindnd down rn noarocr dollarI Pon !'la PMiry I ... I rAdiucrmnnr Grnm Drovinoc Voar I Gull fncr CPI calculation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
SERVICE NAME
DESCRIPTION
Total or Base Fee Incremental -
(if applicable)
Total Or Base Fee Incremental -
(if applicable)
Total or Base Incremental
Fee
REFERENCE
TYPE
Total or Base Incremental -
Fee (if applicable)
CPI
Notes
Implementation
Date
More Than 40 Chemicals
> or = 55 Gallons, 200 Cubic Feet, 500 Pounds
$ 426.00
$ 435.00
$ 9.00
M.C. 9.04
COS -Fee
$ 435.32
Yes
Immediate
LIBRARY SERVICES Z
(Fees were reviewed In detail and adjustments were made
based on study results and not CPI adjustments)
Cancellation Charge
GeatsaLLibrary Cancellation Charge -GernrnuniVfAeern
All Programs and FacilitiesLess Than
$ 31.00
$ 59.00
$ 28.00
Council Policy 1-7
COS -Fee
$ 59.46
Yes
Immediate
Refund Chap.^ All OtheF PFegicams and FaGil:ties Delete, Repetitive
PFogFaFn Or Facility Use
$ 34-08
policy
49
Immediate
Arts and Cultural Services
Library Services
Materials Use
Video/Book Per Unit
$ 1.00
$ 1.00
$ -
M.C. 3.36.030
COS -Fee
$ 5.46
Yes
$1 Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
Materials Use - Best Sellers
Video/Book Per Unit
$ 1.00
$ 1.00
$ -
M.C. 3.36.030
COS -Fee
$ 5.46
Yes
$1 Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
Inter Library Loan
Per Unit
$ 5.00
$ 5.00
$ -
M.C. 3.36.030
COS -Fee
$ 60.65
Yes
$5 Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
Facility Use
Insurance, Deposits And Set-up Fees May Be Required,
Availability May Be Limited, Other Restrictions May Apply
Deposits
GeRtFal LibFaFY Cammunity Ream Delete, Unnecessary
Nnn R,efundalal.. r-1...,..:.... Fe Use Of v:t..hen And[.....J
$ S&0o
$ 80..00
S
PGI4W
S 8&88
Ne
Immediate
Central Library Community Room
Refundable, Use Of Public Address System
$ 100.00
$ 100.00
$ -
Council Policy 1-7
Deposit
$ 100.00
No
Immediate
Refundable Cleaning Deposit
Refundable Cleaning Deposit
$ 105.00
$ 96.00
$ (9.00)
M.C. 3.36.030
Pass Thru
$ 96.00
No
Immediate
Setup And Cleanup Fees
Central Library Community Room
Setup and Cleanup
$ 75.00
$ 114.00
$ 39.00
M.C. 3.36.030
COS -Fee
$ 114.54
Yes
Immediate
EnergySufehaW Delete, Historically not used
Additional ChaF^^ PleeessaFyT^ ReEeveF Enefg • `gists
_$
$
$
M.G.. 3.36,830
-
$
No
DqreCteF Has Autherity te Establish Charge DepeRding an Cost
Immediate
Meeting Rooms
Central Library Community Room
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum
$ 50.00
$ 50.00
$ -
Council Policy I-7
Rental
$ 50.00
No
Immediate
Central Library Community Room
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 95.00
$ 95.00
$ -
Council Policy 1-7
Rental
$ 95.00
No
Immediate
Central Library Community Room
Private Resident Rate, Fee Per Hour 2 Hour Minimum
$ 80.00
$ 80.00
$ -
Council Policy 1-7
Rental
$ 80.00
No
Immediate
Central Library Community Room
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 160.00
$ 160.00
$ -
Council Policy 1-7
Rental
$ 160.00
No
Immediate
Passport Services
Passport Execution Fee
Authorized by the U.S. Department of State, Bureau of Consular
Affairs, Passport Services. Maximum permitted by Gov't Code.
$ 25.00
$ 25.00
$ -
22 US Code 214
Statute
$61.90
Yes
Refer to City of Newport Beach website - Passport Services. $25 Recovery
per 22 US Code 214
Immediate
Passport Photo Fee
$ 10.00
$ 10.00
$ -
M.C. 3.36.030
COS -Fee
$28.96
Yes
$10 Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
Fines for Overdue Materials
General Materials, New Books, Rental Books, CDs
Fine for Overdue Material
$0.25/day to Max $10
$0.25/day to Max $10
$ - Section 708 City Charter
Fine
No
30 days after 2nd
reading
DVDs (non -rental)
Fine for Overdue Material
$0.25/day to Max $20
$0.25/day to Max $20
$ - Section 708 City Charter
Fine
No
30 days after 2nd
reading
Paperbacks, Periodicals
Fine for Overdue Material
$0.25/day to Max $5
$0.25/day to Max $5
$ - Section 708 City Charter
Fine
No
30 days after 2nd
reading
Video Games and eReader
Fine for Overdue Material
$1/day to Max $20
$1/day to Max $20
$ - Section 708 City Charter
Fine
No
30 days after 2nd
reading
Laptop
Fine for Overdue Material
$5/hour to Max $1,200
$5/day to Max $1,200
$ - Section 708 City Charter
Fine
No
30 days after 2nd
reading
!Pad
Fine for Overdue Material
$5/hour to Max $400
$5/day to Max $400
$ - Section 708 City Charter
Fine
No
30 days after 2nd
reading
Book Group in a Bag
Fine for Overdue Material
$0.25/day to Max $100
$0.25/day to Max $100
$ - Section 708 City Charter
Fine
No
30 days after 2nd
reading
Replacement Cost of Materials
see notes
see notes
Section 708 City Charter
Pass Thru
No
Actual replacement cost of the item. When materials are replaced, fines
paid are applied to replacement and processing charge.
30 days after 2nd
reading
General Materials
Replacement Cost of Materials
$ 20.00
$ 20.00
$ - Section 708 City Charter
Pass Thru
No
30 days after 2nd
reading
DVDs (non -rental)
Replacement Cost of Materials
$ 25.00
$ 25.00
$ - Section 708 City Charter
Pass Thru
No
30 days after 2nd
reading
Paperbacks, Periodicals
Replacement Cost of Materials
$ 5.00
$ 5.00
$ - Section 708 City Charter
Pass Thru
No
30 days after 2nd
reading
CDs
Replacement Cost of Materials
$ 20.00
$ 20.00
$ - Section 708 City Charter
Pass Thru
No
30 days after 2nd
reading
Video Games
Replacement Cost of Materials
$ 50.00$
50.00
- Section 708 City Charter
Pass Thru
No
30 days after 2nd
reading
Laptops and/or peripherals
Replacement Cost of Materials
$ 1,200.00
$ 1,200.00
$ - Section 708 City Charter
Pass Thru
No
30 days after 2nd
reading
[Pad and/or peripherals
Replacement Cost of Materials
$ 400.00
$ 400.00
$ - Section 708 City Charter
Pass Thru
No
30 days after 2nd
reading
16
17-89
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adontion (1st Readinel: July 26. 2016 A B C D E F
G H I J K
L
M
Ordinance Adoption (2nd Reading): August 9, 2016
Current Charges
Proposed Charges
2016 adj
2016 CPI Adjustment %
1CPI calculation based on LA/OC adjustment from April 2015 to April 2016
1.97%
Rounded down to nearest dollar Fee @ Policy Level Adjustment From Previous Year
Full Cost
SERVICE NAME
■ DESCRIPTION
Total or Base Fee Incremental -
if applicable)
Total Or Base Fee Incremental -
(if applicable)
Total or Base Incremental
Fee
REFERENCE
TYPE
Total or Base Incremental -
Fee (if applicable)
CPI
Notes
Implementation
Date
eReader and/or peripherals
Replacement Cost of Materials
$ 120.00
$ 120.00
$
-
Section 708 City Charter
Pass Thru
No
30 days after 2nd
reading
Book Group in a Bag
Replacement Cost of Materials
$ 100.00
$ 100.00
$
-
Section 708 City Charter
Pass Thru
No
30 days after 2nd
reading
Compact Disc Cases
Replacement, per case
$ 1.00
$ 1.00
$
-
Section 708 City Charter
Pass Thru
No
30 days after 2nd
reading
DVD/BOLD Cases
Replacement, per case
$ 4.00
$ 4.00
$
-
Section 708 City Charter
Pass Thru
No
30 days after 2nd
reading
Damage to Barcode or RFID tag on Library Materials
$ 1.00
$ 1.00
$
-
Section 708 City Charter
Pass Thru
No
30 days after 2nd
reading
Processing Charges for Replacement Items
General Materials, DVDs, Video Games and eReaders
Processing charge for replacement
$ 10.00
$ 10.00
$
-
Section 708 City Charter
Fine
No
30 days after 2nd
reading
Paperbacks (mass market)/Periodicals
Processing charge for replacement
$ 3.00
$ 3.00
$
-
Section 708 City Charter
Fine
No
30 days after 2n
reading
POLICE
Administration
Civil Subpoena
Per day, All other staff except sworn officers or firefighters
$ 275.00
$ 275.00
$
-
Govt. Code 68096.1
Statute
$ 275.00
No
Amended effective 1/1/15
Immediate
Civil Subpoena
Per day, Sworn Officers and Firefighters
$ 275.00
$ 275.00
$
-
Govt. Code 68097.2B
AB2612
Statute
$ 275.00
No
Immediate
Initial Concealed Weapons Permit
100% of State Established Fee
$ 100.00
$ 100.00
$
-
P.C. 26190
Statute
$ 505.60
Yes
Exhibit ^ 100% of State Established Fee - Currently $100 and
any additional pass thru costs required
Immediate
Concealed Weapon Permit Renewal
100% of State Established Fee
$ 25.00
$ 25.00
$
-
P.C. 26190
Statute
$ 482.29
Yes
A-100% of State Established Fee - Currently $25 and
any additional pass thru costs required
Immediate
Disturbance Advisory Card / Response
$ 57.00
$ 58.00
$
1.00
M.C. 3.36.030
COS -Fee
$ 58.89
Yes
Immediate
Support Services
AudioCassette- Evidence
$ 46.00
$ 46.00
$
-
M.C. 3.36.030
COS -Fee
$ 46.20
Yes
Immediate
Audio Cassette - Dispatch
$ 84.00
$ 84.00
$
-
M.C. 3.36.030
COS -Fee
$ 84.79
Yes
Immediate
Photographs - Digital (on CD only)
$ 35.00
$ 29.00
$
(6.00)
M.C. 3.36.030
COS -Fee
$ 29.45
Yes
Immediate
Video
$ 92.00
$ 91.00
$
(1.00)
M.C. 3.36.030
COS -Fee
$ 91.41
Yes
Immediate
Bike Licenses
$ 2.00
$ 2.00
$
-
M.C. 12.56.025
COS -Fee
$ 15.53
Yes
17% Recovery per M.C. 3.36.030 Exhibit A
Immediate
Finger Printing
$ 30.00
$ 31.00
$
1.00
M.C. 3.36.030
COS -Fee
$ 31.07
Yes
Additional DOJ fee may apply
Immediate
Arrest Reports
$ 10.00
$ 10.00
$
-
P.R. Act
COS -Fee
$ 10.87
Yes
Immediate
Crime Reports
$ 10.00
$ 10.00
$
-
P.R. Act
COS -Fee
$ 10.87
Yes
Immediate
Traffic Collision Reports
$ 10.00
$ 10.00
$
-
P.R. Act
COS -Fee
$ 10.87
Yes
Immediate
Domestic Violence Reports
$ -
$ -
$
-
P.R. Act
Family Code 6228
COS -Fee
$ 10.87
Yes
0% Recovery per M.C. 3.36 030 `*h' lait A and Mandated by State
Immediate
Missing Persons Report
$ 10.00
$ 10.00
$
-
P.R. Act
COS -Fee
$ 10.87
Yes
Immediate
Clearance Letters
$ 35.00
$ 36.00
$
1.00
P.R. Act
COS -Fee
$ 36.19
Yes
Immediate
City Jail Booking Fee
$ 355.00
$ 362.00
$
7.00
California Government Code 29550.3
COS -Fee
$ 362.13
Yes
Immediate
Vehicle Repossession
100% State Established Fee
$ 15.00
$ 15.00
$
-
California Government Code 41612
Statute
$ 31.07
Yes
100% of State Established Fee --- "" G ' 36 030 `xh bit " - Currently $15
Immediate
Franchise Tow Fee
per tow
$37 Customer
$55 Tow Operator
$37 Customer
$55 Tow Operator
N/A
M.C. 5.15.095,
CA Vehicle Code 12110(b)
COS -Fee
$ 94.65
Yes
3/11/2016
Vehicle Release
$ 38.00
$ 38.00
$
-
M.C. 3.36.030
COS -Fee
$ 38.84
Yes
Immediate
Solicitor application - up to 10 names
$ 38.00
$ 38.00
$
-
M.C. 5.42.050
COS -Fee
$ 38.84
Yes
Immediate
Solicitor application- greater than 10 names
$ 91.00
$ 93.00
$
2.00
M.C. 5.42.050
COS -Fee
$ 93.21
Yes
Immediate
Registrant - narcotics
$ -
$ -
$
-
M.C. 3.36.030
Health & Safety Code 11590-11595
COS -Fee
$ 122.13
Yes
0% Recovery per M.C. 3.36.030 Exhibit A
Immediate
Registrant - sex
$ -
$ -
$
-
Penal Code Section 290.012(d)
Statute
$ 69.91
Yes
0% Recovery Mandated by State
Immediate
Subpoena Duces Tecum
Statute
see notes $ 6.00
see notes $ 6.00
$ -
California Evidence Code 1563
Statute
$ 179.63
Yes
100% of State Established Fee __F M.G.' 36 030 Exhibit " - 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
Immediate
Alarm Application
Monitored or Unmonitored
$ 57.00
$ 59.00
$
2.00
M.C. 5.49.030
COS -Fee
$ 59.02
Yes
Immediate
Alarm -Monitor Fee
Annual
$ 247.00
$ 252.00
$
5.00
M.C. 5.48.080
COS -Fee
$ 252.38
Yes
Immediate
False Alarm - Billable
see notes
see notes
N/A
M.C. 5.49.070 (A)1
Punitive
see notes
No
Within a 12 month period; $50 for 3rd, $100 for 4th, $125 for 5th, prior
violation amount+$25 increase for each subsequent false alarm
Immediate
Triennial Renewal Fee
Residential Alarm Permit
$ 47.00
$ 48.00
$
1.00
M.C.5.49.045
COS -Fee
$ 48.58
Yes
Immediate
17
17-90
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon !'la PMiry I ... I I Adiuctmnnr Grnm I Gull fncr CPI calri lation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
SERVICE NAME
DESCRIPTION
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
Total Base Incremental
Fee
REFERENCE
TYPE
Total Base Incremental -
e (if applicable)
Fee
CPI
Notes
Implementation
Date
Annual Renewal Fee
Commercial Alarm Permit
$
47.00
$ 48.00
$ 1.00
M.C.5.49.045
COS -Fee
$ 48.58
Yes
Immediate
Monitoring Sign
Telephonic Alarm System
$
30.00
$ 31.00
$ 1.00
M.C.5.48.085
COS -Fee
$ 31.07
Yes
Immediate
Monitoring Decal
Package of Ten Decals
$
22.00
$ 23.00
$ 1.00
M.C.5.48.085
COS -Fee
$ 23.30
Yes
Immediate
Citation Sign Off Fee
Per Sign Off
$
15.00
$ 15.00
$ -
M.C. 3.36.030
COS -Fee
$ 15.53
Yes
Immediate
Animal Control
Impound Fee
Dog, Cats And Other Similar Size Animals
$
41.00
$ 41.00
$ -
M.C. 7.16.050
COS -Fee
$ 108.04
Yes
Recover Maximum Permitted by Contract per M.C. 3.36.030 Exhibit A
Immediate
Impound Fee
Small Animals
$
41.00
$ 41.00
$ -
M.C. 7.16.050
COS -Fee
$ 108.04
Yes
Recover Maximum Permitted by Contract per M.C. 3.36.030 Exhibit A
Immediate
Boarding Fee
Animal
see notes
see notes
N/A
Shelter Agreement
Contract
see notes
No
Fee based on shelter agreements
Immediate
Boarding Fee
Small Animals
see notes
see notes
N/A
Shelter Agreement
Contract
see notes
No
Fee based on shelter agreements
Immediate
Adoption Fee
Any Animal
see notes
see notes
N/A
Shelter Agreement
Contract
see notes
No
Fee based on shelter agreements
Immediate
Rabies Inoculation
Impounded Dog
see notes
see notes
N/A
Shelter Agreement
Contract
see notes
No
Fee based on shelter agreements
Immediate
Spay & Neuter Fees
Other than Original owner
see notes
see notes
N/A
Shelter Agreement
Contract
see notes
No
Fee based on shelter agreements
Immediate
Misc. Animal Inspection Services
Pet Shop
$
127.00
$ 129.00
$ 2.00
M.C. 7.08.040
COS -Fee
$ 129.65
Yes
Immediate
Misc. Animal Inspection Services
Pot Bellied Pig
$
105.00
$ 108.00
$ 3.00
M.C. 7.08.040
COS -Fee
$ 108.04
Yes
Immediate
Misc. Animal Inspection Services
Wild Animal Permits
$
105.00
$ 108.00
$ 3.00
M.C. 7.08.040
COS -Fee
$ 108.04
Yes
Immediate
Kennel License
4-9 animals
$
95.00
$ 97.00
$ 2.00
M.C. 7.35.030
COS -Fee
$ 97.23
Yes
Immediate
Kennel License
10-29 animals
$
158.00
$ 162.00
$ 4.00
M.C. 7.35.030
COS -Fee
$ 162.05
Yes
Immediate
Kennel License
30-59 animals
$
190.00
$ 194.00
$ 4.00
M.C. 7.35.030
COS -Fee
$ 194.47
Yes
Immediate
Kennel License
60+ animals
$
222.00
$ 226.00
$ 4.00
M.C. 7.35.030
COS -Fee
$ 226.87
Yes
Immediate
Patrol
Emergency Response Billing
Govt. Code 53150
see notes
see notes
N/A
Gov. Code 53150
COS -Fee
see notes
Yes
100% Fully Loaded Hourly Rate (see appendix)
Immediate
Detective
Second Hand Dealer
Permit
$
85.00
$ 91.00
$ 6.00
M.C. 5.20.060
COS -Fee
$ 91.08
Yes
Relocated from Finance to PD, studied 2016
Immediate
Second Hand Dealer
Renewal + DOJ Fingerprint processing
$
46.00
$ 60.00
$ 14.00
M.C. 5.20.060
COS -Fee
$ 60.62
Yes
Relocated from Finance to PD, studied 2016
Immediate
Second Hand/ Pawn Dealer Tag Check
$
-
$ -
$ -
M.C. 3.36.030
California Government Code 21628
COS -Fee
$ 12.43
Yes
0% Recovery per M.C. 3.36.030 Exhibit A
Immediate
Massage Permit I ieense
PUBLIC WORKS - ENGINEERING
Operator
$
493.00
502.00
9.00
M.C. 5.50.020
COS -Fee
502.76
Yes
Immediate
Plan Check
Engineering Plan Check Fee - Charged hourly
$
152.00
$ 155.00
$ 3.00
M.C. 3.36.030
COS -Fee
$ 155.16
Yes
Was net 6H PFeViOUS MFS, but this Is not a new
90 days after
adoption
Parcel Map Check
$
2,440.00
$ 2,488.00
$ 48.00
M.C. 3.36.030
COS -Fee
$ 2,488.65
Yes
90 days after
adoption
Encroachment Permit Without Other Dept./Div. Review
$
237.00
$ 241.00
$ 4.00
M.C. 13.06.020
COS -Fee
$ 274.72
Yes
88% Recovery per M.C. 3.36.030 Exhibit A
90 days after
adoption
Encroachment Permit With Other Dept./Div. Review
$
270.00
$ 275.00
$ 5.00
M.C. 13.06.020
COS -Fee
$ 483.68
Yes
57% Recovery per M.C. 3.36.030 Exhibit A
90 days after
adoption
Encroachment & Eng. Agreement Prep
$
801.00
$ 817.00
$ 16.00
M.C. 3.36.030
COS -Fee
$ 817.75
Yes
90 days after
adoption
Document Recordation Fee
$
188.00
$ 192.00
$ 4.00
M.C. 3.36.030
COS -Fee
$ 192.02
Yes
90 days after
adoption
Engineering Field Inspection
Curb/Gutter/Sidewalk/Driveway/Non-standard Imp. -Each
Inspection 1/30'
$
162.00
$ 165.00
$ 3.00
M.C. 3.36.030
COS -Fee
$ 165.32
Yes
90 days after
adoption
Engineering Field Inspection
Sewer/Water Meter/Fire Service/Underground Utilities -Each
Insp./location
$
162.00
$ 165.00
$ 3.00
M.C. 3.36.030
COS -Fee
$ 165.32
Yes
90 days after
adoption
Engineering Field Inspection
Parkway Drains -Each Inspection
$
162.00
$ 165.00
$ 3.00
M.C. 3.36.030
COS -Fee
$ 165.32
Yes
90 days after
adoption
Utilities c,.0 I.....eetien Relocate to MOD
SeweF G9RReetiqn/Wat^..*IyMCOS-Fee
Yes
on�r
adeptiea
Lot Line Adjustment Checking Fee
$
1,059.00
$ 1,079.00
$ 20.00
M.C. 3.36.030
COS -Fee
$ 1,079.91
Yes
90 days after
adoption
Easement Deed Research, Reviews/Processing
$
204.00
$ 208.00
$ 4.00
M.C. 3.36.030
COS -Fee
$ 208.96
Yes
90 days after
adoption
Street Easement and Vacation Processing Fee
$
1,002.00
$ 1,022.00
$ 20.00
M.C. 3.36.030
COS -Fee
$ 1,022.23
Yes
Base+ hourly rate if> 6.75 hours
90 days after
adoption
Covenant Agreement Research & Review Fee
Charged hourly
$
136.00
$ 139.00
$ 3.00
M.C. 3.36.030
COS -Fee
$ 139.46
Yes
90 days after
adoption
Traffic Subdivision Plan Check
Charged hourly
$
136.00
$ 139.00
$ 3.00
M.C. 3.36.030
COS -Fee
$ 139.46
Yes
90 days after
adoption
18
17-91
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollar Fon !'la Cnliry I ovol ndiucrmnnr Grnm Pr inuc Voar Gull fncr CPI calculation haled on I.A/OC adjustment from Anril 2015 to Aoril 20]6
19
17-92
Incremental -
Incremental -
Total or Base
Total or Base Incremental -
Implementation
SERVICE NAME
DESCRIPTION
Total or Base Fee
(if applicable)
Total Or Base Fee
(if applicable)
Incremental
Fee
REFERENCE
TYPE
Fee (if applicable)
CPI
Notes
Date
90 days after
Traffic Control Plan Check
8%" x 11"/11" x17"; per sheet
$
64.00
$ 65.00
$ 1.00
M.C. 3.36.030
COS -Fee
$
65.75
Yes
adoption
90 days after
Traffic Control Plan Check
24" x 36"; per sheet
$
140.00
$ 143.00
$ 3.00
M.C. 3.36.030
COS -Fee
$
143.21
Yes
adoption
90 days after
Traffic Study
Utilizes outside consultant
see notes
see notes
N/A
M.C. 15.40.050E
Pass Thru
$
-
No
Will be charged based on consultant billings.
adoption
90 days after
Plan Check with Pre -Permit Review
Charged hourly
$
136.00
$ 139.00
$ 3.00
M.C. 3.36.030
COS -Fee
$
139.46
Yes
adoption
90 days after
Tract Plan Check
Up To $100,000 improvement cost
see notes
see notes
N/A
M.C.19.56.020(C)
COS -Fee
$
-
No
6.5% of value up to $100,000. $366 minimum
adoption
Base fee for first $100,000+5% incremental costs for amount over
90 days after
Tract Plan Check
$100,000 To $400,000 improvement cost
$
8,680.00
$ 8,680.00
$ -
M.C.19.56.020(C)
COS -Fee
$
8,680.00
No
$100,000
adoption
Base fee for first $400,000+4% incremental costs for amount over
90 days after
Tract Plan Check
Over $400,000 improvement cost
$
28,710.00
$ 28,710.00
$ -
M.C.19.56.020(C)
COS -Fee
$
28,710.00
No
$400,000
adoption
Council Policy L-12
90 days after
Oceanfront Encroachment Annual Permit
Depth Of Encroachment 0-5.0 Feet
$
345.00
$ 352.00
$ 7.00
Reso 91-80 & 2005-42
Policy
$
352.24
Yes
adoption
Council Policy L-12
90 days after
Oceanfront Encroachment Annual Permit
Depth Of Encroachment 5.0-7.5 Feet
$
518.00
$ 528.00
$ 10.00
Reso 91-80 & 2005-42
Policy
$
528.36
Yes
adoption
Council Policy L-12
90 days after
Oceanfront Encroachment Annual Permit
Depth Of Encroachment 7.5-10 Feet
$
690.00
$ 704.00
$ 14.00
Reso 91-80 & 2005-42
Policy
$
704.48
Yes
adoption
Council Policy L-12
90 days after
Oceanfront Encroachment Annual Permit
Depth Of Encroachment 10-15 Feet
$
1,037.00
$ 1,057.00
$ 20.00
Reso 91-80 & 2005-42
Policy
$
1,057.87
Yes
adoption
Council Policy L-21 M.C. 13.18.030 Reso
90 days after
Dining Encroachment Permit
Application
$
368.00
$ 375.00
$ 7.00
96-26 & 2000-60
COS -Fee
$
375.57
Yes
adoption
Council Policy L-21
90 days after
Dining Encroachment Permit
Transfer
$
204.00
$ 208.00
$ 4.00
Reso 96-26 & 2000-60
COS -Fee
$
208.96
Yes
adoption
Council Policy L-21
90 days after
Dining Encroachment Permit
Annual Use Fee Outside Dining Area 100 Sq. Ft. Or Less
$
143.00
$ 146.00
$ 3.00
Reso 96-26 & 2000-60
COS -Fee
$
146.39
Yes
adoption
Council Policy L-21
90 days after
Dining Encroachment Permit
Annual Use Fee Outside Dining Area Over 100 Sq. Ft.
$
270.00
$ 275.00
$ 5.00
Reso 96-26 & 2000-60
COS -Fee
$
275.62
Yes
adoption
90 days after
Escrow Account Administration
Escrow Account Administration
$
96.00
$ 98.00
$ 2.00
Section 22300 CA Public Contract Code
COS -Fee
$
98.83
Yes
adoption
90 days after
Monitoring Wells
Permits(EPTEA)
$
492.00
$ 502.00
$ 10.00
M.C. 3.36.030
COS -Fee
$
502.63
Yes
adoption
90 days after
News Rack Permits
Permit
$
106.00
$ 108.00
$ 2.00
M.C. 5.70.020(C)
COS -Fee
$
108.11
Yes
adoption
90 days after
Street Closure Permit with Engineering Review
Temporary Closure Of Public Property
$
64.00
$ 65.00
$ 1.00
M.C. 12.62.020(E)
COS -Fee
$
65.75
Yes
adoption
90 days after
Street Closure Permit without Engineering Review
Temporary Closure Of Public Property
$
26.00
$ 27.00
$ 1.00
M.C. 12.62.020(E)
COS -Fee
$
27.02
Yes
gngwwe�
adoption
Temporary No Parking Signs
Temporary No Parking Signs
$
0.80
$ 0.80
$ -
M.C. 3.36.030
Pass Thru
$
0.80
No
Immediate
Deposits
90 days after
Crane Deposit
Refundable
$
1,000.00
$ 1,000.00
$ -
12.62.030
Deposit
$
1,000.00
No
adoption
90 days after
Improvements Required By City
Refundable
Determined by Public Works
Determined by Public Works
N/A
19.36.030
Deposit
Determined by Public Works
No
Determined by Public Works
adoption
PUBLIC WORKS - HARBOR RESOURCES
Plan Review
Appeal Hearing
Filling Fee for Appeals - charged hourly.
see notes
see notes
N/A
M.C.17.65.030
COS -Fee
Hourly
Yes
100% Loaded Hourly Rate (see appendix)
Immediate
Appeal of Lease/Permit under Section 17.60.080
$
100.00
$ 100.00
$ -
M.C.17.60.080
COS -Fee
Hourly
Yes
$100 Recovery per M.C. 3.36.030 Exhibit A
Immediate
RGP Dredging Permit
$
1,674.00
$ 1,707.00
$ 33.00
M.C. 17.55.020(D)
COS -Fee
$
1,707.94
Yes
Immediate
Plan Check Fee
New Construction w/ Agency Approval
$
513.00
$ 523.00
$ 10.00
M.C. 17.50.020(D)
COS -Fee
$
523.26
Yes
Immediate
Plan Check Fee
Maintenance
$
120.00
$ 123.00
$ 3.00
M.C. 17.50.020(D)
COS -Fee
$
123.05
Yes
Immediate
Pier Permit Transfer
Commercial and non commercial piers
$
229.00
$ 234.00
$ 5.00
M.C.17.60.020(D)
COS -Fee
$
234.48
Yes
Immediate
Wait List for Balboa Yacht Basin
Slips and Garages
$
35.00
$ 35.00
$ -
M.C. 3.36.030
COS -Fee
$
35.77
Yes
Immediate
Live Aboard Permits
Annual Permit Fee
$
311.00
$ 317.00
$ 6.00
M.C. 17.40.040
COS -Fee
$
317.82
Yes
Immediate
Wait List for Live aboard
$
35.00
$ 35.00
$ -
M.C. 17.40.110 (b)
COS -Fee
$
35.77
Yes
Immediate
Marine Activities Permit - initial
$
673.00
$ 686.00
$ 13.00
17.10.040
COS -Fee
$
686.32
Yes
Immediate
Marine Activities Permit - renewal
$
199.00
$ 203.00
$ 4.00
17.10.040
COS -Fee
$
203.43
Yes
Immediate
Balboa Yacht Basin Slip/Garage/Apartment Rentals
Rate charged shall be the greater of the slip or the boat. If the boat is longer
than the slip it is in, the charge shall be based on the slip price plus the extra
Slip Rentals
20' Slip - per foot, per month
$
21.44
$ 21.61
$ 0.17
Resolution 2010-134
Rental
$
21.44
No
lineal feet of the boat, at that same slip rate.
7/1/2016
Rate charged shall be the greater of the slip or the boat. If the boat is longer
than the slip it is in, the charge shall be based on the slip price plus the extra
Slip Rentals
25' Slip - per foot, per month
$
23.15
$ 23.16
$ 0.01
Resolution 2010-134
Rental
$
23.15
No
lineal feet of the boat, at that same slip rate.
7/1/2016
Rate charged shall be the greater of the slip or the boat. If the boat is longer
than the slip it is in, the charge shall be based on the slip price plus the extra
Slip Rentals
31' Slip - per foot, per month
$
26.51
$ 26.52
$ 0.01
Resolution 2010-134
Rental
$
26.51
No
lineal feet of the boat, at that same slip rate.
7/1/2016
19
17-92
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon !'la PMiry I ovol I I Gull fncr CPI calculation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
20
17-93
Incremental -
Incremental -
Total or Base
Total or Base Incremental -
Implementation
SERVICE NAME
DESCRIPTION
Total or Base Fee
(if applicable)
Total or Base Fee
(if applicable)
Incremental
Fee
REFERENCE
TYPE
Fee (if applicable)
CPI
Notes
Date
Rate charged shall be the greater of the slip or the boat. If the boat is longer
than the slip it is in, the charge shall be based on the slip price plus the extra
Slip Rentals
32' Slip - per foot, per month
$
27.00
$ 27.01
$ 0.01
Resolution 2010-134
Rental
$ 27.00
No
lineal feet of the boat, at that same slip rate.
7/1/2016
Rate charged shall be the greater of the slip or the boat. If the boat is longer
than the slip it is in, the charge shall be based on the slip price plus the extra
Slip Rentals
34' Slip - per foot, per month
$
29.05
$ 29.06
$ 0.01
Resolution 2010-134
Rental
$ 29.05
No
lineal feet of the boat, at that same slip rate.
7/1/2016
Rate charged shall be the greater of the slip or the boat. If the boat is longer
than the slip it is in, the charge shall be based on the slip price plus the extra
Slip Rentals
35' Slip - per foot, per month
$
29.93
$ 29.94
$ 0.01
Resolution 2010-134
Rental
$ 29.93
No
lineal feet of the boat, at that same slip rate.
7/1/2016
Rate charged shall be the greater of the slip or the boat. If the boat is longer
than the slip it is in, the charge shall be based on the slip price plus the extra
Slip Rentals
37' Slip - per foot, per month
$
29.93
$ 29.94
$ 0.01
Resolution 2010-134
Rental
$ 29.93
No
lineal feet of the boat, at that same slip rate.
7/1/2016
Rate charged shall be the greater of the slip or the boat. If the boat is longer
than the slip it is in, the charge shall be based on the slip price plus the extra
Slip Rentals
40' Slip - per foot, per month
$
31.79
$ 32.45
$ 0.66
Resolution 2010-134
Rental
$ 31.79
No
lineal feet of the boat, at that same slip rate.
7/1/2016
Rate charged shall be the greater of the slip or the boat. If the boat is longer
than the slip it is in, the charge shall be based on the slip price plus the extra
Slip Rentals
45' Slip - per foot, per month
$
34.23
$ 35.85
$ 1.62
Resolution 2010-134
Rental
$ 34.23
No
lineal feet of the boat, at that same slip rate.
7/1/2016
Rate charged shall be the greater of the slip or the boat. If the boat is longer
than the slip it is in, the charge shall be based on the slip price plus the extra
Slip Rentals
50' Slip - per foot, per month
$
40.10
$ 40.90
$ 0.80
Resolution 2010-134
Rental
$ 40.10
No
lineal feet of the boat, at that same slip rate.
7/1/2016
Rate charged shall be the greater of the slip or the boat. If the boat is longer
than the slip it is in, the charge shall be based on the slip price plus the extra
Slip Rentals
60' Slip - per foot, per month
$
42.22
$ 42.24
$ 0.02
Resolution 2010-134
Rental
$ 42.22
No
lineal feet of the boat, at that same slip rate.
7/1/2016
Rate charged shall be the greater of the slip or the boat. If the boat is longer
than the slip it is in, the charge shall be based on the slip price plus the extra
Slip Rentals
75' Slip - per foot, per month
$
44.99
$ 45.01
$ 0.02
Resolution 2010-134
Rental
$ 44.99
No
lineal feet of the boat, at that same slip rate.
7/1/2016
See
Garage Rentals
Per month
$
341.07
$ 346.87
$ 5.80
Resolution 2010-134
Rental
$ 341.07
Note
CPI adjustments occur separately
7/1/2016
See
Apartments
Per month (Apartment #6)
$
2,314.47
$ 2,353.82
$ 39.35
Resolution 2010-134
Rental
$ 2,314.47
Note
CPI adjustments occur separately
7/1/2016
See
Apartments
Per month (Apartments #5 & #7)
$
2,571.64
$ 2,615.36
$ 43.72
Resolution 2010-134
Rental
$ 2,571.64
Note
CPI adjustments occur separately
7/1/2016
See
Dinghy Rack Rentals
Located over Tidelands; Per month, per space
$
25.00
$ 25.00
$ -
Resolution 2015-6
Rental
$ 25.00
Note
CPI adjustments occur separately
1/27/2015
Piers
Residential
See Resolution
See Resolution
See Resolution
Resolution 2015-10
Rental
See Resolution
No
2/10/2015
Commercial
See Resolution
See Resolution
See Resolution
Resolutions 2012-98 & 2013-88
Rental
See Resolution
No
3/1/2015
Moorings
See
Onshore
per linear foot
$
17.50
$ 17.50
See Resolution
Resolution 2016-17
Rental
See Resolution
Note
CPI adjustments occur separately
1/26/2016
See
Offshore
per linear foot
$
35.00
$ 35.00
See Resolution
Resolutions 2016-17
Rental
See Resolution
Note
CPI adjustments occur separately
1/26/2016
PUBLIC WORKS - WATER QUALITY
90 days after
WQ Construction Site Inspections
Inspection
$
106.00
$ 108.00
$ 2.00
M.C.15.10.070
COS -Fee
$ 108.40
Yes
adoption
(Fees were reviewed In detail and adjustments were made
MOD
based on study results and not CPI adjustments)
Water Related Fees
Water Service Installation Fee
New Or Enlarged Water Service
$
547.00
$ 528.00
$ (19.00)
M.C. 14.12.010
COS -Fee
$ 528.08
Yes
Immediate
Water Service Establishment Fee
$
66.00
$ 67.00
$ 1.00
M.C. 14.12.085
COS -Fee
$ 67.08
Yes
Immediate
Water Service Establishment Fee
Online
$
59.00
$ 67.00
$ 8.00
M.C. 14.12.085
COS -Fee
$ 67.08
Yes
Immediate
Commodity Charge - Potable Water
Water Use Per Hundred Cubic Feet Of Water
$
3.08
$ 3.08
$ -
M.C. 14.12.020
COS -Fee
$ 3.08
No
Rates are established by Municipal Code
Immediate
Water Service - Domestic Meter- Under 1 inch
Monthly Water Service Charge
$
17.27
$ 17.27
$ -
M.C. 14.12.020
COS -Fee
$ 17.27
No
Rates are established by Municipal Code
Immediate
Water Service - Domestic Meter- 1 inch
Monthly Water Service Charge
$
28.79
$ 28.79
$ -
M.C. 14.12.020
COS -Fee
$ 28.79
No
Rates are established by Municipal Code
Immediate
Water Service - Domestic Meter -11/2 inch
Monthly Water Service Charge
$
57.58
$ 57.58
$ -
M.C. 14.12.020
COS -Fee
$ 57.58
No
Rates are established by Municipal Code
Immediate
Water Service - Domestic Meter- 2 inch
Monthly Water Service Charge
$
92.12
$ 92.12
$ -
M.C. 14.12.020
COS -Fee
$ 92.12
No
Rates are established by Municipal Code
Immediate
Water Service - Domestic Meter- 3 inch
Monthly Water Service Charge
$
172.73
$ 172.73
$ -
M.C. 14.12.020
COS -Fee
$ 172.73
No
Rates are established by Municipal Code
Immediate
Water Service - Domestic Meter -4 inch
Monthly Water Service Charge
$
287.88
$ 287.88
$ -
M.C. 14.12.020
COS -Fee
$ 287.88
No
Rates are established by Municipal Code
Immediate
Water Service - Domestic Meter- 6 inch
Monthly Water Service Charge
$
575.76
$ 575.76
$ -
M.C. 14.12.020
COS -Fee
$ 575.76
No
Rates are established by Municipal Code
Immediate
Water Service - Domestic Meter- 8 inch
Monthly Water Service Charge
$
921.22
$ 921.22
$ -
M.C. 14.12.020
COS -Fee
$ 921.22
No
Rates are established by Municipal Code
Immediate
Water Service - Domestic Meter -10 inch
Monthly Water Service Charge
$
1,655.90
$ 1,655.90
$ -
M.C. 14.12.020
COS -Fee
$ 1,655.90
No
Rates are established by Municipal Code
Immediate
terService -Domestic Meter -12 inch
Monthly Water Service Charge
$
2,663.48
$ 2,663.48
$ -
M.C. 14.12.020
COS -Fee
$ 2,663.48
No
Rates are established by Municipal Code
Immediate
rter Service - Additional Single/Multi-Family Units
Monthly Fee Per Unit In Excess Of One
$
1.00
$ 1.00
$ -
M.C. 14.12.020
COS -Fee
$ 1.00
No
Rates are established by Municipal Code
Immediate
20
17-93
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down to noarocr dollar I Pon !'la PMiry I ovol T Adiuctmnnt Grnm I Gull fncr CPI calri lation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
SERVICE NAME
DESCRIPTION
Total or Base Fee Incremental -
if applicable)
Total Or Base Fee
Incremental - Total or Base Incremental
if applicable) Fee
REFERENCE
TYPE
Total or Base Incremental -
Fee if applicable)
CPI
Notes
Implementation
Date
Water Service - Additional Bedrooms Or Units
Monthly fee /unit in excess of one - hotel/motel/hospital/care
home
$
0.50
$ 0.50
$
-
M.C. 14.12.020
COS -Fee
$ 0.50
No
Rates are established by Municipal Code
Immediate
Private Fire Line Service - .625 inch
Monthly Water Service Charge
$
3.13
$ 3.13
$
-
M.C. 14.12.080
COS -Fee
$ 3.13
No
Rates are established by Municipal Code
Immediate
Private Fire Line Service - .75 inch
Monthly Water Service Charge
$
3.75
$ 3.75
$
-
M.C. 14.12.080
COS -Fee
$ 3.75
No
Rates are established by Municipal Code
Immediate
Private Fire Line Service - 1 inch
Monthly Water Service Charge
$
5.00
$ 5.00
$
-
M.C. 14.12.080
COS -Fee
$ 5.00
No
Rates are established by Municipal Code
Immediate
Private Fire Line Service - 1.5 inch
Monthly Water Service Charge
$
7.50
$ 7.50
$
-
M.C. 14.12.080
COS -Fee
$ 7.50
No
Rates are established by Municipal Code
Immediate
Private Fire Line Service - 2 inch
Monthly Water Service Charge
$
10.00
$ 10.00
$
-
M.C. 14.12.080
COS -Fee
$ 10.00
No
Rates are established by Municipal Code
Immediate
Private Fire Line Service - 2.5 inch
Monthly Water Service Charge
$
12.50
$ 12.50
$
-
M.C. 14.12.080
COS -Fee
$ 12.50
No
Rates are established by Municipal Code
Immediate
Private Fire Line Service - 3 inch
Monthly Water Service Charge
$
15.00
$ 15.00
$
-
M.C. 14.12.080
COS -Fee
$ 15.00
No
Rates are established by Municipal Code
Immediate
Private Fire Line Service - 4 inch
Monthly Water Service Charge
$
20.00
$ 20.00
$
-
M.C. 14.12.080
COS -Fee
$ 20.00
No
Rates are established by Municipal Code
Immediate
Private Fire Line Service - 6 inch
Monthly Water Service Charge
$
30.00
$ 30.00
$
-
M.C. 14.12.080
COS -Fee
$ 30.00
No
Rates are established by Municipal Code
Immediate
Private Fire Line Service - 8 inch
Monthly Water Service Charge
$
40.00
$ 40.00
$
-
M.C. 14.12.080
COS -Fee
$ 40.00
No
Rates are established by Municipal Code
Immediate
Private Fire Line Service - 10 inch
Monthly Water Service Charge
$
50.00
$ 50.00
$
-
M.C. 14.12.080
COS -Fee
$ 50.00
No
Rates are established by Municipal Code
Immediate
Private Fire Line Service - 12 inch
Monthly Water Service Charge
$
60.00
$ 60.00
$
-
M.C. 14.12.080
COS -Fee
$ 60.00
No
Rates are established by Municipal Code
Immediate
Delinquent Water Service Restoration
Business Hours
$
166.00
$ 179.00
$
13.00
M.C. 14.12.125
COS -Fee
Punitive
$ 79.68
Yes
A fine of $100 is included in the total amount.
Immediate
Delinquent Water Service Restoration
Non Business Hours
$
371.00
$ 293.00
$
(78.00)
M.C. 14.12.125
COS -Fee
Punitive
$ 193.23
Yes
A fine of $100 is included in the total amount.
Immediate
Delinquent Water Service Discontinuance
$
149.00
$ 92.00
$
(57.00)
M.C. 14.12.090
COS -Fee
$ 92.95
Yes
Immediate
Water Shut Off -Tag Placement
Pink Notice
$
15.00
$ 29.00
$
14.00
M.C.14.12.120
COS -Fee
$ 29.45
Yes
Immediate
Construction Water Meter
Establishment Charge
$
104.00
$ 103.00
$
(1.00)
M.C.14.20.070
COS -Fee
$ 206.65
Yes
50% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
Construction Water Meter
Meter Deposit
$
973.00
$ 973.00
$
-
M.C.14.20.070
Deposit
$ 973.00
No
Immediate
Construction Water Meter
Monthly Reotal-Charge
$
90.00
$ 92.00
$
2.00
M.C.14.20.070
COS -Fee
$ 92.12
No
Same cost as 2" meter
Immediate
Hydrant Flow Test - Regular hours
$
423.00
$ 338.00
$
(85.00)
M.C. 3.36.030
COS -Fee
$ 338.52
Yes
to kill -st nve ,' pepia�
Immediate
Hydrant Flow Test - Nighttime/Highway Test
$
575.00
$ 501.00
$
(74.00)
M.C. 3.36.030
COS -Fee
$ 501.57
Yes
Immediate
3/4 Inch Meter Box
For Parkway & Sidewalk
see notes
$ 9.25
N/A
M.C. 3.36.030
Pass Thru
$ 9.25
No
Actual costs
Immediate
3/4 Inch Meter Box Lid
For Parkway & Sidewalk
see notes
$ 18.25
N/A
M.C. 3.36.030
Pass Thru
$ 18.25
No
Actual costs
Immediate
1 Inch Meter Box
For Parkway & Sidewalk
$
11.42
$ 13.00
$
1.58
M.C. 3.36.030
Pass Thou
$ 13.00
No
Actual costs
Immediate
1 Inch Meter Box Lid
For Parkway & Sidewalk
$
34.26
$ 37.00
$
2.74
M.C. 3.36.030
Pass Thru
$ 37.00
No
Actual costs
Immediate
2 Inch Meter Box
For Parkway & Sidewalk
$
22.84
$ 27.00
$
4.16
M.C. 3.36.030
Pass Thru
$ 27.00
No
Actual costs
Immediate
2 Inch Meter Box Lid
For Parkway & Sidewalk
$
52.74
$ 61.25
$
8.51
M.C. 3.36.030
Pass Thou
$ 61.25
No
Actual costs
Immediate
3/4 Inch Meter Box
For Traffic & Alley
see notes
$ 9.25
N/A
M.C. 3.36.030
Pass Thru
$ 9.25
No
Actual costs
Immediate
3/4 Inch Meter Box Lid
For Traffic & Alley
see notes
$ 20.50
N/A
M.C. 3.36.030
Pass Thru
$ 20.50
No
Actual costs
Immediate
1 Inch Meter Box
For Traffic & Alley
$
11.42
$ 13.00
$
1.58
M.C. 3.36.030
Pass Thru
$ 13.00
No
Actual costs
Immediate
1 Inch Meter Box Lid
For Traffic & Alley
$
34.72
$ 38.00
$
3.28
M.C. 3.36.030
Pass Thru
$ 38.00
No
Actual costs
Immediate
2 Inch Meter Box
For Traffic & Alley
$
22.84
$ 27.00
$
4.16
M.C. 3.36.030
Pass Thru
$ 27.00
No
Actual costs
Immediate
2 Inch Meter Box Lid
For Traffic & Alley
$
195.75
$ 162.00
$
(33.75)
M.C. 3.36.030
Pass Thru
$ 162.00
No
Actual costs
Immediate
Main Line Valve Box
For Traffic & Alley
see notes
$ 34.00
N/A
M.C. 3.36.030
Pass Thru
$ 34.00
No
Actual costs
Immediate
Main Line Valve Box Lid
For Traffic & Alley
see notes
$ 30.00
N/A
M.C. 3.36.030
Pass Thru
$ 30.00
No
Actual costs
Immediate
1 Inch DFW Meter Box
Multi Purpose
see notes
$ 61.18
N/A
M.C. 3.36.030
Pass Thru
$ 61.18
No
Actual costs
Immediate
1 Inch DFW Meter Box Lid
Multi Purpose
see notes
$ 35.48
N/A
M.C. 3.36.030
Pass Thru
$ 35.48
No
Actual costs
Immediate
2 Inch DFW Meter Box
Multi Purpose
see notes
$ 125.53
N/A
M.C. 3.36.030
Pass Thru
$ 125.53
No
Actual costs
Immediate
2 Inch DFW Meter Box Lid
Multi Purpose
see notes
$ 77.71
N/A
M.C. 3.36.030
Pass Thru
$ 77.71
No
Actual costs
Immediate
3/4 Inch Water Meter
$
95.60
$ 50.25
$
(45.35)
M.C. 3.36.030
Pass Thru
$ 50.25
No
Actual costs
Immediate
1 Inch Water Meter
$
138.88
$ 121.50
$
(17.38)
M.C. 3.36.030
Pass Thru
$ 121.50
No
Actual costs
Immediate
21
17-94
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmindnd down rn noarocr dollarI Pon !'l° PMiry I ... I rAdiucrmnnr Grnm P'..inoc Voar I Gull fncr CPI calculation haled on I.A/OC adiustment from Anril 2015 to Anril 2(116
SERVICE NAME
DESCRIPTION
Total or Base Fee
Incremental -
if applicable)
Total or Base Fee Incremental -
(if applicable)
Total or Base Incremental
Fee
REFERENCE
TYPE
Total or Base Incremental -
Fee (if applicable)
CPI
Notes
Implementation
Date
1.5 Inch Water Meter
$
368.95
$
285.00
$ (83.95)
M.C. 3.36.030
Pass Thru
$ 285.00
No
Actual costs
Immediate
1.5 Inch Turbine Water Meter
$
670.45
$
700.00
$ 29.55
M.C. 3.36.030
Pass Thru
$ 700.00
No
Actual costs
Immediate
2 Inch Water Meter
$
510.31
$
425.00
$ (85.31)
M.C. 3.36.030
Pass Thru
$ 425.00
No
Actual costs
Immediate
2 Inch Turbine Water Meter
$
1,123.62
$
845.00
$ (278.62)
M.C. 3.36.030
Pass Thru
$ 845.00
No
Actual costs
Immediate
3 Inch Water Meter
$
3,354.65
$
3,310.00
$ (44.65)
M.C. 3.36.030
Pass Thru
$ 3,310.00
No
Actual costs
Immediate
4Inch Water Meter
$
4,407.87
$
4,730.00
$ 322.13
M.C. 3.36.030
Pass Thru
$ 4,730.00
No
Actual costs
Immediate
6Inch Water Meter
$
7,130.82
$
7,190.00
$ 59.18
M.C. 3.36.030
Pass Thru
$ 7,190.00
No
Actual costs
Immediate
8Inch Water Meter
$
7,239.96
$
8,345.00
$ 1,105.04
M.C. 3.36.030
Pass Thru
$ 8,345.00
No
Actual costs
Immediate
Recycled Water Related Fees
Commodity Charge - Recycled Water
Water Use Per Hundred Cubic Feet Of Water
$
0.872
$
0.872
$ -
M.C. 14.13.010
COS -Fee
$ 0.872
No
Rates adjusted every January, per Resolution 2014-78
1/1/2016
Pump Station Charge - Recycled Water
Monthly Service Charge per Hundred Cubic Feet of Water
$
0.368
$
0.368
$ -
M.C. 14.13.010
COS -Fee
$ 0.368
No
Rates adjusted every January, per Resolution 2014-78
1/1/2016
Recycled Water Service - Recycled Water Meter- Under 1 inch
Monthly Recycled Water Service Charge
$
19.29
$
19.29
$ -
M.C. 14.13.010
COS -Fee
$ 19.29
No
Rates adjusted every January, per Resolution 2014-78
1/1/2016
Recycled Water Service - Recycled Water Meter- 1 inch
Monthly Recycled Water Service Charge
$
32.16
$
32.16
$ -
M.C. 14.13.010
COS -Fee
$ 32.16
No
Rates adjusted every January, per Resolution 2014-78
1/1/2016
Recycled Water Service - Recycled Water Meter- 11/2 inch
Monthly Recycled Water Service Charge
$
64.32
$
64.32
$ -
M.C. 14.13.010
COS -Fee
$ 64.32
No
Rates adjusted every January, per Resolution 2014-78
1/1/2016
Recycled Water Service - Recycled Water Meter- 2 inch
Monthly Recycled Water Service Charge
$
102.90
$
102.90
$ -
M.C. 14.13.010
COS -Fee
$ 102.90
No
Rates adjusted every January, per Resolution 2014-78
1/1/2016
Recycled Water Service - Recycled Water Meter- 3 inch
Monthly Recycled Water Service Charge
$
192.94
$
192.94
$ -
M.C. 14.13.010
COS -Fee
$ 192.94
No
Rates adjusted every January, per Resolution 2014-78
1/1/2016
Recycled Water Service - Recycled Water Meter- 4 inch
Monthly Recycled Water Service Charge
$
321.56
$
321.56
$ -
M.C. 14.13.010
COS -Fee
$ 321.56
No
Rates adjusted every January, per Resolution 2014-78
1/1/2016
Recycled Water Service - Recycled Water Meter- 6 inch
Monthly Recycled Water Service Charge
$
643.11
$
643.11
$ -
M.C. 14.13.010
COS -Fee
$ 643.11
No
Rates adjusted every January, per Resolution 2014-78
1/1/2016
Recycled Water Service - Recycled Water Meter- 8 inch
Monthly Recycled Water Service Charge
$
1,028.99
$
1,028.99
$ -
M.C. 14.13.010
COS -Fee
$ 1,028.99
No
Rates adjusted every January, per Resolution 2014-78
1/1/2016
Sewer Related Fees
Sewer Service Fee
Monthly fee for connection to sewer system
$
4.50
$
4.50
$ -
M.C. 14.24.065
COS -Fee
$ 4.50
No
Rates are established by Municipal Code
Immediate
Sewer Service Fee - No Water Use
Monthly connection to sewer system - water from another
agency
$
6.25
$
6.25
$ -
M.C. 14.24.065
COS -Fee
$ 6.25
No
Rates are established by Municipal Code
Immediate
Sewer Service -Additional Living Units On Connection
Monthly connection fee / unit in excess of one - all customers
$
2.00
$
2.00
$ -
M.C. 14.24.065
COS -Fee
$ 2.00
No
Rates are established by Municipal Code
Immediate
Sewer Use Fee
Per Hundred Cubic Feet Of Water Used
$
0.35
$
0.35
$ -
M.C. 14.24.065
COS -Fee
$ 0.35
No
Rates are established by Municipal Code
Immediate
Wastewater Surcharge All Non -irrigation Connections
Monthly Fee Per Connection For Meters 2 Inches Or Larger
$
10.00
$
10.00
$ -
M.C. 14.24.065
COS -Fee
$ 10.00
No
Rates are established by Municipal Code
Immediate
New Sewer Connection Fee -City
Per New Connection
$
250.00
$
250.00
$ -
M.C. 14.24.050
COS -Fee
$ 250.00
No
Rates are established by Municipal Code
Immediate
Sewer 4TT Box (Main Line)
$
25.57
$
34.00
$ 8.43
M.C. 3.36.030
Pass Thru
$ 34.00
No
Actual costs
Immediate
Sewer 47 Box Lid (Main Line)
$
29.15
$
30.00
$ 0.85
M.C. 3.36.030
Pass Thru
$ 30.00
No
Actual costs
Immediate
Miscellaneous
Utilities Field Inspection
Sewer Connection/Water Service -Hourly
$
110.00
$
121.00
$ 11.00
M.C. 3.36.030
COS -Fee
$ 121.35
Yes
Relocated to MOD with 2016 study
90 days after
adoption
Trench Plate Delivery Fee
N/A
$
406.00
$ 406.00
M.C. 3.36.030
COS -Fee
$ 406.54
Yes
Immediate
TFen�h Plate Renta' °' Delete, Established Delivery Fee
taininwin
$
18,60
$
18,69
$
$ 18=69
Ne
Immediate
TFen,sh Nat.. Rental n' Delete, Established Delivery Fee
Weekly Rental fGF GaveFiAg eqnstFuetien sites, gne week
minimum
2r7-0
3
24--70
M C R 16 OW$
2i:7a^
NO
Immediate
Tr�nsh Plate rpntn' 64 " Delete, Established Delivery Fee
Weekly Rental feF ceyeFiRg E9R5tFWEti8n sites, eige week
minimErrn
$
24.79
$
24.70
$
M.G.. 3.366.930
No
Immediate
Lifting Eye For Trench Plates
MOD - GENERAL SERVICES
Deposit Only No Rental Fee
eel were reviewe m etas an adjustments were made
based on study results and not CPI adjustments)
$
121.00
$
121.00
$ -
M.C. 3.36.030
Deposit
$ 121.00
No
Immediate
Administration
Washington Street Trash Bin
$
-
See Notes
N/A
Resolution 97-70
Pass Thru
See Notes
No
Resolution #97-70 - Variable
Immediate
Recycling Service Fee
Per Residential Unit Per Month
$
3.00
$
3.00
$ -
M.C. 2.30.030
COS -Fee
$ 3.02
No
Resolution 2005-38
Immediate
Solid Waste Franchise Application
$
745.00
$
752.00
$ 7.00
M.C. 12.63.050
COS -Fee
$ 752.39
Yes
Immediate
Annual Grease Disposal Mitigation Fee I i ense
Annual Fee
$
684.00
$
517.00
$ (167.00)
M.C.14.30.040
COS -Fee
$ 517.82
Yes
Immediate
FOG Annual Permit
Annual Fee
N/A
$
-
$ -
M.C.14.30
COS -Fee
$ 283.06
Yes
0% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
22
17-95
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon !'la PMiry I ovol I Adiuctmnnr Grnm I Gull rncr CPI calculation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
23
17-96
Incremental -
Incremental -
Total or Base
Total or Base Incremental -
Implementation
SERVICE NAME
DESCRIPTION
Total or Base Fee
(if applicable)
Total or Base Fee
(if applicable)
Incremental
Fee
REFERENCE
TYPE
Fee (if applicable)
CPI
Notes
Date
Demolition
Demo Deposit - Valuation of $0 to $4,999
Demo Deposit - Valuation of $0 to $4,999
$
564.00
$ 564.00
$ -
Resolution 2011-108
Deposit
$ 564.44
No
Resolution 2011-108
Immediate
Demo Deposit - Valuation of $5,000 to $9,999
Demo Deposit - Valuation of $5,000 to $9,999
$
1,127.00
$ 1,127.00
$ -
Resolution 2011-108
Deposit
$ 1,127.85
No
Resolution 2011-108
Immediate
Demo Deposit - Valuation of $10,000 and above
Demo deposit - Valuation of $10,000 and above
$
1,692.00
$ 1,692.00
$ -
Resolution 2011-108
Deposit
$ 1,692.29
No
Resolution 2011-108
Immediate
Waste Management Administration Fee
Administration Fee Demolition
$
192.00
$ 197.00
$ 5.00
M.C. 15.02.035
COS -Fee
$ 197.24
Yes
Immediate
(Fees were reviewed in aetail and adjustments were mace
RECREATION AND SENIOR SERVICES
based on study results and not CPI adjustments)
Administration
30 days after 2nd
Admin Processing Fee
Applies to program and Facility Use charges
$
5.00
$ 5.00
$ -
M.C. 3.36.030
COS -Fee
$ 10.54
Yes
$5 Recovery per M.C. 3.36.030 Exhibit A
reading
,6 Delete, Fee under Police
$
2300
§ 2300
$
$ 2300
Ale
^aa'«'onal ^^' fee Fnay appl •
Immediate
30 days after 2nd
Class Refund
For classes $74 or less
$
10.00
$ 10.00
$ -
M.C. 3.36.030
COS -Fee
$ 82.74
Yes
$10 Recovery per M.C. 3.36.030 Exhibit A
reading
30 days after 2nd
Class Refund
For classes $75 and over
$
20.00
$ 20.00
$ -
M.C. 3.36.030
COS -Fee
$ 79.97
Yes
$20 Recovery per M.C. 3.36.030 Exhibit A
reading
30 days after 2nd
Badge Replacement
$
5.00
$ 5.00
$ -
M.C. 3.36.030
COS -Fee
$ 31.44
No
Initial badge is provided at no cost. $5 Recovery per M.C. 3.36.030 Exhibit A
reading
CeRtepoiakiGqks Delete, Don't do anymore
$
3..90
$ 300
$
$ 300
Ale
This is a pass «Mice gh east
Immediate
Natural Resources
0-20% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
Beach Cleanup Program and Education
Up to 2 hours
$
35.00
$ 35.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Natural Resource/Tidepool Exploration Program
Less than 15 people
$
35.00
$ 35.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Natural Resource/Tidepool Exploration Program More than 15 people
$
69.00
$ 69.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
ISOpod Use at Natural Resource/Tidepool Exploration Program
Add On To Existing Offering
$
100.00
$ 100.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
ISOpod School Program
2 Hours; 1-70 Students
$
350.00
$ 350.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
ISOpod School Program
4 Hours; 71-140 Students
$
600.00
$ 600.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
ISOpod Special Events & Outreach Program
2 Hours
$
250.00
$ 250.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
ISOpod Special Events & Outreach Program
3 Hours
$
350.00
$ 350.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
ISOpod Special Events & Outreach Program
4 hours
$
425.00
$ 425.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
Special Services
Relocation Of Sand Volleyball Court
$
800.00
$ 800.00
$ -
M.C. 3.36.030
COS -Fee
No
Requires contractor
Immediate
Cancellation Fees
30 days after 2nd
Refund Charge All Other Programs and Facilities
Program Or Facility Use (less than $75.00)
$
10.00
$ 10.00
$ -
Council Policy B-13
COS -Fee
$ 82.74
No
$10 Recovery per M.C. 3.36.030 Exhibit A
reading
30 days after 2nd
Refund Charge All Other Programs and Facilities
Program Or Facility Use ($75.00 or more)
$
20.00
$ 20.00
$ -
Council Policy B-13
COS -Fee
$ 79.97
No
$20 Recovery per M.C. 3.36.030 Exhibit A
reading
Adult Sports
50-95% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
Volleyball Resident
League Teams
see notes
see notes
$ -
M.C. 3.36.030
COS -Fee
No
R.S.S. Director negotiates contractor fee
reading
30 days after 2nd
Volleyball Nonresident
League Teams
see notes
see notes
$ -
M.C. 3.36.030
COS -Fee
No
R.S.S. Director negotiates contractor fee
reading
30 days after 2nd
Volleyball Resident
Tournament Player
see notes
see notes
$ -
M.C. 3.36.030
COS -Fee
No
R.S.S. Director negotiates contractor fee
reading
30 days after 2nd
Volleyball Nonresident
Tournament Player
see notes
see notes
$ -
M.C. 3.36.030
COS -Fee
No
R.S.S. Director negotiates contractor fee
reading
30 days after 2nd
Adult Sports Drop In
Single Drop In
$
3.00
$ 3.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Adult Sports Drop In
5 Punch Pass
$
15.00
$ 15.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Adult Sports Drop In
20 Punch Pass -Resident
$
50.00
$ 50.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Adult Sports Drop In
20 Punch Pass - Nonresident
$
60.00
$ 60.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Softball Resident
League Teams
$
635.00
see notes
M.C. 3.36.030
COS -Fee
No
R.S.S. Director negotiates contractor fee
reading
30 days after 2nd
Softball Nonresident
League Teams
$
685.00
see notes
M.C. 3.36.030
COS -Fee
No
R.S.S. Director negotiates contractor fee
reading
30 days after 2nd
Basketball Resident
League Teams
$
685.00
see notes
M.C. 3.36.030
COS -Fee
No
R.S.S. Director negotiates contractor fee
reading
30 days after 2nd
ball Nonresident
League Teams
$
735.00
see notes
M.C. 3.36.030
COS -Fee
No
R.S.S. Director negotiates contractor fee
reading
r1d,'It
30 days after 2nd
occer Resident
League Teams
$
1,685.00
see notes
M.C. 3.36.030
COS -Fee
No
R.S.S. Director negotiates contractor fee
reading
23
17-96
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon !'la PMiry I ovol rAdiucrmnnr Grnm Drovinoc Voar I Gull fncr CPI calri lation haled on I.A/OC adiustment from Anril 2015 to Anril 2(116
24
17-97
Incremental -
Incremental -
Total or Base
Total or Base Incremental -
Implementation
SERVICE NAME
DESCRIPTION
Total or Base Fee
if applicable)
Total Or Base Fee
(if applicable)
Incremental
Fee
REFERENCE
TYPE
Fee (if applicable)
CPI
Notes
Date
30 days after 2nd
Adult Soccer Nonresident
League Teams
$
1,685.00
see notes
M.C. 3.36.030
COS -Fee
No
R.S.S. Director negotiates contractor fee
reading
30 days after 2nd
Adult Sports Late Registration Fee
Late Registration Fee
$
30.00
$ 30.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Adult League Resident Player Card
Per Player
$
20.00
$ 20.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Adult League Nonresident Player Card
Per Player
$
25.00
$ 25.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Adult League Resident Replacement Player Card
Per Player
$
10.00
$ 10.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Adult League Nonresident Replacement Player Card
Per Player
$
15.00
$ 15.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
Aquatic Activities
20-50% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
Swim Lessons Resident
Group
$
51.00
$ 51.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Swim Lessons Nonresident
Group
$
56.00
$ 56.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Swim Lessons Resident
Semi -private
$
127.00
$ 127.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Swim Lessons Nonresident
Semi -private
$
137.00
$ 137.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Swim Lessons Resident
Private
$
85.00
$ 85.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Swim Lessons Nonresident
Private
$
95.00
$ 95.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Recreation Swim 17 yrs old & under
Drop In
$
2.00
$ 2.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Recreation Swim Adult
Drop In
$
3.00
$ 3.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Lap Swim Resident
Annual Pass
$
160.00
$ 160.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Lap Swim Nonresident
Annual Pass
$
190.00
$ 190.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Lap Swim Senior Resident
Annual Pass
$
110.00
$ 110.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Lap Swim Senior Nonresident
Annual Pass
$
140.00
$ 140.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Lap Swim Resident
20 Punch Pass
$
50.00
$ 50.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Lap Swim Nonresident
20 Punch Pass
$
60.00
$ 60.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Lap Swim Senior Resident
20 Punch Pass
$
35.00
$ 35.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Lap Swim Senior Nonresident
20 Punch Pass
$
45.00
$ 45.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Lap Swim
5 Punch Pass
$
15.00
$ 15.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Lap Swim Senior
5 Punch Pass
$
10.00
$ 10.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Parent & Me Swim Resident
$
30.00
$ 30.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Parent & Me Swim Nonresident
$
35.00
$ 35.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
MBAC Pool Use Fees
Shared Use Rate
Non -Profit - Resident / per hour
$
46.00
$ 46.00
$ -
M.C. 3.36.030
Rental
No
Immediate
Shared Use Rate
Non-profit, Non-resident/per hour
$
85.00
$ 85.00
$ -
M.C. 3.36.030
Rental
No
Immediate
Exclusive Use Rate
Non -Profit - Resident / per hour
$
75.00
$ 75.00
$ -
M.C. 3.36.030
Rental
No
Immediate
Exclusive Use Rate
Non-profit , Non-resident/per hour
$
95.00
$ 95.00
$ -
M.C. 3.36.030
Rental
No
Immediate
Shared Use Rate
Private , Resident per/hour
$
90.00
$ 90.00
$ -
M.C. 3.36.030
Rental
No
Immediate
Shared Use Rate
Private, Non-resident per hour
$
110.00
$ 110.00
$ -
M.C. 3.36.030
Rental
No
Immediate
Exclusive Use Rate
Private , Resident per/hour
$
165.00
$ 165.00
$ -
M.C. 3.36.030
Rental
No
Immediate
Exclusive Use Rate
Private, Non-resident per hour
$
190.00
$ 190.00
$ -
M.C. 3.36.030
Rental
No
Immediate
Shared Use Rate
Commercial, resident per hour
$
215.00
$ 215.00
$ -
M.C. 3.36.030
Rental
No
Immediate
Shared Use Rate
Commercial, non-resident per hour
$
250.00
$ 250.00
$ -
M.C. 3.36.030
Rental
No
Immediate
Exclusive Use Rate
Commercial, resident per hour
$
305.00
$ 305.00
$ -
M.C. 3.36.030
Rental
No
Immediate
Exclusive Use Rate
Commercial, non-resident per hour
$
330.00
$ 330.00
$ -
M.C. 3.36.030
Rental
No
Immediate
Energy Surcharge
All groups
see notes
see notes
$ -
M.C. 3.36.030
Pass Thru
No
This is a pass through cost
Immediate
30 days after 2nd
Additional Lifeguard Staff
Per staff person per hour
$
30.00
$ 30.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
24
17-97
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon !'l° PMiry I ovol I Adiuctmnnr Grnm I Gull rncr CPI calculation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
25
17-98
Incremental -
Incremental -
Total Base
Total Base Incremental -
Implementation
SERVICE NAME
. DESCRIPTION
Total or Base Fee
(if applicable)
Total or Base Fee
(if applicable)
Incremental
Fee
REFERENCE
TYPE
e (if applicable)
Fee
CPI
Notes
Date
School Dist Maintenance Fee
Pass through cost
see notes
see notes
$ -
M.C. 3.36.030
Pass Thru
No
This is a pass through cost
Immediate
Security Deposit on MBAC Rentals
$
250.00
$ 250.00
$ -
M.C. 3.36.030
Deposit
No
Immediate
30 days after 2nd
Splash Bash
Per Person
$
5.00
$ 5.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
Youth Sports, After School/Camp Programs
20-50% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
Youth Sports -Football k-4de^^•
Per Person
$
75.00
see notes
N/A
M.C. 3.36.030
COS -Fee see notes
No
R.S.S. Director negotiates contractor fee
reading
30 days after 2nd
Delete, Contracted Out
ReF-Persen
$
80.00
5 8&:09
$
$ 8&80
NO
reading
30 days after 2nd
96 ith r^^"s Baslke"ba" � Delete, Don't do anymore
$
75A9
$ 75.00
M G 1 46 QU§
75 0
Ale
reading
30 days after 2nd
Delete, Don't do anymore
PeF Persen
80,00
$ 80.09
$
$ 89:89
Ale
reading
30 days after 2nd
Youth Sports -Track and Field Resident
Per Person
$
10.00
$ 10.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Youth Sports -Track and Field Nonresident
Per Person
$
13.00
$ 13.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Youth Sports -Track and Field Late/Day of Registration Fee
Per Person
$
5.00
$ 5.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
After School Programs Resident
Per Child Trimester
$
355.00
$ 355.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
After School Programs Nonresident
Per Child Trimester
$
365.00
$ 365.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
After School Program
Late pickup charge - per minute
$
1.00
$ 1.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Day Camp Fee L-skle^M
Per child per week
$
145.00
$ 145.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Day Camp Fee Neffesident Delete, No longer charging nonresident fee
ween
Ale
reading
30 days after 2nd
Day Camp/Pint Sized Campers Cancellation
6 days or less notice
$
50.00
$ 50.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Day Camp/Pint Sized Campers Cancellation
7+ days notice
$
25.00
$ 25.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Day Camp Fee- Hardship Fee
Per child per week
$
108.00
$ 108.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Day Camp
Additional rash guard
$
15.00
$ 15.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Day Camp
Additional T-shirt
$
10.00
$ 10.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Pint Size Campers Resident
$
125.00
$ 127.00
2.00
M.C. 3.36.030
COs -Fee
No
reading
30 days after 2nd
Pint Size Campers Nonresident
$
135.00
$ 147.00
$ 12.00
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Preschool 101 Resident
Per session T/TH
$
295.00
$ 300.00
$ 5.00
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Preschool 101 Resident
Per session M/W/F
$
435.00
$ 443.00
$ 8.00
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Preschool 101 Nonresident
Per session T/TH
$
305.00
310.00
5.00
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Preschool 101 Nonresident
Per session M/W/F
$
445.00
$ 453.00
$ 8.00
M.C. 3.36.030
COS -Fee
No
reading
30 days after 2nd
Teen Leadership Program - Summer, °
$
115.00
$ 115.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
Teen ^adeRh'^ °F^^•RF^ r ^side^' Delete, No longer
30 days after 2nd
charging nonresident fee
$
1-2599
$ 125 0
M G R R6 010
CG&44e
Ale
reading
30 days after 2nd
Teen Leadership Program - Annual Pass,, °R
$
195.00
$ 195.00
$ -
M.C. 3.36.030
COS -Fee
No
reading
Teen ^^deFSh'^ PFGgFa^• Annual al Pas Pl9nFesident Delete, No longer
30 days after 2nd
charging nonresident fee
$
295.99
M C R 16 wo
COS Fee
Ale
reading
Registration and Contract Classes
R.S.S. Director negotiates contractor fee. 50-95% Recovery per M.C.
30 days after 2nd
Classes
Per Person
see notes
see notes
M.C. 3.36.030
COS -Fee
No
3.36.030 Exhibit A
reading
30 days after 2nd
Nonresident Additional Charge -Classes
Per Person Fee Less Than $75.00
$
5.00
$ 5.00
$ -
M.C. 3.36.030
COS -Fee
No
50-95% Recovery per M.C. 3.36.030 Exhibit A
reading
30 days after 2nd
Nonresident Additional Charge -Classes
Per Person Fee $75.00 Or More
$
10.00
$ 10.00
$ -
M.C. 3.36.030
COS -Fee
No
50-95% Recovery per M.C. 3.36.030 Exhibit A
reading
Applies to contract summer camps only. 20-50% Recovery per M.C.
30 days after 2nd
Nonresident Additional Charge -Camps
Per Person, for fees $124 and below
$
10.00
$ 10.00
$ -
M.C. 3.36.030
COS -Fee
No
3.36.030 Exhibit A
reading
Applies to contract summer camps only. 20-50% Recovery per M.C.
30 days after 2nd
Nonresident Additional Charge -Camps
Per Person, for fees $125 and above
$
20.00
$ 20.00
$ -
M.C. 3.36.030
COS -Fee
No
3.36.030 Exhibit A
reading
Fee is calculated based on number of days attended. 20-50% Recovery per
30 days after 2nd
Contract Camp Refund Fee
After camp has started
see notes
see notes
M.C. 3.36.030
COS -Fee
No
M.C. 3.36.030 Exhibit A
reading
Special Events
SurfContest-Amateur°--..�ef,t
Per Person Prior To Registration Deadline
$
30.00
$ 30.00
$ -
M.C. 3.36.030
COS -Fee
No
Immediate
5; 'Ff CRRte4 ^ ^ ide4it Delete, No longer charging
nonresident fee
^�a"^^
$
35.90
$ 35.09
$
Ale
Immediate
Special Event Permits
25
17-98
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollar Pon !'la PMiry I ovol rAdiucrmnnr Grnm Drovinoc Voar I Grill rncr CPI calculation hosed on I.A/OC adiustment from Anril 2015 to Anril 2016
SERVICE NAME
' ' DESCRIPTION
Total or Base Fee Incremental -
(if applicable)
Total or Base Fee Incremental -
(if applicable)
Total or Base Incremental
Fee
REFERENCE
TYPE
Total or Base Incremental -
Fee if applicable)
CPI
Notes
Implementation
Date
Level 1 Permit Resident
$ 452.00
$ 452.00
$ -
M.C. 3.36.030
COS -Fee
$ 2,944.92
Yes
0-20% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
Level 1 Permit Nonresident
Routed To Other Departments No Road Closures,
Attachments Or Permits Required By Other Departments
$ 891.00
$ 891.00
$ -
M.C. 3.36.030
COS -Fee
$ 3,025.28
Yes
20-50% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
Level 1 Permit Resident Late Fee-Gharge
Submitted Less Than 20 Calendar Days from Event Date
$ 570.00
$ 570.00
$ -
M.C. 3.36.030
COS -Fee
$ 2,944.92
Yes
0-20% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
Level 1 Permit Nonresident Fee-C4arge
Submitted Less Than 20 Calendar Days from Event Date
$ 1,141.00
$ 1,141.00
$ -
M.C. 3.36.030
COS -Fee
$ 3,025.28
Yes
20-50% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
Level 2 Permit Resident
$ 939.00
$ 939.00
$ -
M.C. 3.36.030
COS -Fee
$ 4,276.73
Yes
20-50% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
Level 2 Permit Nonresident
$ 2,012.00
$ 2,012.00
$ -
M.C. 3.36.030
COS -Fee
$ 4,276.73
Yes
20-50% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
Level 2 Permit Resident Late Fee-C4arge
Complex Events Requiring Road Closures, Attachments Or
Permits By Other Departments Submitted Less Than 60
Calendar Days From Event Date
$ 1,447.00
$ 1,447.00
$ -
M.G. 3.36.030
COS -Fee
$ 4,276.73
Yes
20-50% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
Level 2 Permit Nonresident Late Fee{karge
Complex Events Requiring Road Closures, Attachments Or
Permits By Other Departments Submitted Less Than 60
Calendar Days From Event Date
$ 2,885.00
$ 2,885.00
$ -
M.C. 3.36.030
COS -Fee
$ 4,276.73
Yes
50-95% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
Level 3 Permit Resident
$ 2,666.00
$ 2,666.00
$ -
M.C. 3.36.030
COS -Fee
$ 9,501.23
Yes
20-50% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
Level 3 Permit Nonresident
$ 5,095.00
$ 5,095.00
$ -
M.C. 3.36.030
COS -Fee
$ 9,501.23
Yes
50-95% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
Level 3 Permit Resident Late Fee-Gharge
Submitted Less Than 120 Calendar Days From Event Date
$ 4,494.00
$ 4,494.00
$ -
M.C. 3.36.030
COS -Fee
$ 9,501.23
Yes
20-50% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
Level 3 Permit Nonresident Late Fee-C4aGge
Major Events Requiring Road Closures, Attachments Or Permits
By Other Departments & 1 Pre -event Meeting Submitted Less
Than 120 Calendar Days From Event Date
$ 8,988.00
$ 8,988.00
$ -
M.C. 3.36.030
COS -Fee
$ 9,501.23
Yes
50-95% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
reading
Bundled Event Permit Fee
For every 20 events
$ 2,956.00
$ 2,931.00
$ (25.00)
M.C. 3.36.030
COS -Fee
$ 2,931.10
Yes
Immediate
Deposit - Level 2
Level
$ 815.00
$ 815.00
$ -
M.C. 3.36.030
Deposit
No
Immediate
Deposit - Level 3
Level
$ 1,746.00
$ 1,746.00
$ -
M.C. 3.36.030
Deposit
No
Immediate
Special Events Appeal -to City Council
For levels 1, 2 and 3
$ 1,626.00
$ 1,639.00
$ 13.00
M.C. 3.36.030
COS -Fee
$ 3,214.22
Yes
50-95% Recovery per Municipal Code 3.36.030 Exhibit A
30 days after 2nd
Reading
Senior Services
Transportation
Van Service
$1-$3
$1-$3
$ -
M.C. 3.36.030
COS -Fee
No
Total charge is based on destination. $1-$3 each way Recovery per M.C.
3.36.030 Exhibit A
30 days after 2nd
Reading
Senior Recreation Classes
see notes
see notes
$ -
M.C. 3.36.030
Contract
No
R.S.S. Director negotiates contractor fee, 20-50% Recovery per M.C.
3.36.030 Exhibit A
30 days after 2nd
Reading
OASIS -WELLNESS Fitness Center
Annual -Resident
$ 125.00
$ 125.00
$ -
M.C. 3.36.030
COS -Fee
No
50-95% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
Reading
OASIS -WELLNESS Fitness Center
Annual -Non -Resident
$ 175.00
$ 175.00
$ -
M.C. 3.36.030
COS -Fee
No
50-95% Recovery per M.C. 3.36.030 Exhibit A
30 days after 2nd
Reading
Facility Use
Insurance, Deposits And Set-up Fees May Be Required,
Availability May Be Limited, Other Restrictions May Apply
Deposits
Gymnasiums
$ 185.00
$ 185.00
$ -
Council Policy B-13
Deposit
No
Immediate
OASIS Event Center Room
No Alcohol
$ 200.00
$ 200.00
$ -
Council Policy B-13
Deposit
No
Immediate
OASIS Event Center Room
With Alcohol
$ 400.00
$ 400.00
$ -
Council Policy B-13
Deposit
No
Immediate
OASIS Large Classroom
$ 185.00
$ 185.00
$ -
Council Policy B-13
Deposit
No
Immediate
OASIS Small Classroom
$ 100.00
$ 100.00
$ -
Council Policy B-13
Deposit
No
Immediate
Meeting Rooms And Parks
Under 75 People
$ 100.00
$ 100.00
$ -
Council Policy B-13
Deposit
No
Immediate
Meeting Rooms And Parks
76 And More People
$ 150.00
$ 150.00
$ -
Council Policy B-13
Deposit
No
Immediate
Kitchen Seewity Depesit Delete, No longer charging
$ 300
_$ 300
$
n
Deposit
NO
Immediate
Cleaning Fee
$ 150.00
$ 150.00
$ -
Council Policy B-13
Deposit
No
This is a pass through cost
Immediate
Security Guards
per hour
$ 36.00
$ 36.00
$ -
Council Policy B-13
Deposit
No
Immediate
^,�A'-^Depeesk Delete, No longer charging
Applies'^ all faeilitiLs
$ 180
3 1�0
$
^�'�„�' ^ �
Depesii
NG
Immediate
Setup And Cleanup Fees
ins Delete, No longer charging
Setup
$ 63.99
$ 6340
$
CG -Gd -^
FORW
Ale
Immediate
A#-Gthers Delete, No longer charging
Setup
$ 40.00
_$
$
pokey
NO
Immediate
Energy Surcharge
Additional Charge Necessary To Recover Energy Costs
see notes
see notes
$ -
M.C. 3.36.030
Pass Thru
No
Immediate
Meeting Rooms
Cent.
26
17-99
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon !'la PMiry I ovol I I Gull fncr CPI calculation haled on I.A/oC adiustment from Anril 2015 to Anril 2016
SERVICE NAME
DESCRIPTION
Total or Base Fee
Incremental -
(if applicable)
Total or Base Fee
Incremental - Total or Base Incremental
(if applicable) Fee
4 REFERENCE
TYPE
Total or Base Incremental - CPI
Fee (if applicable)
Notes Implementation
Date
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive,
Mariners/VJC, Balboa Community Center, West Newport Community
Center
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum
$
144.00
$
144.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive,
Mariners/VJC, Balboa Community Center, West Newport Community
Center
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
290.00
$
290.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive,
Mariners/VJC, Balboa Community Center, West Newport Community
Center
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum
$
45.00
$
45.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive,
MarinersNlC, Balboa Community Center, West Newport Community
Center
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
85.00
$
85.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive,
Mariners/VJC, Balboa Community Center, West Newport Community
Center
Private Resident Rate, Fee Per Hour 2 Hour Minimum
$
72.00
$
72.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive,
Mariners/VJC, Balboa Community Center, West Newport Community
Center
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
143.00
$
143.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Delete, Redundant
Youth SpaFts''^p^piniss ^^ "" ^b^• i zatk
$
20-99
$
20.09
Renta!
Yes
Immediate
Balboa Community Center, Bonita Creek, Carroll Beek, Cliff Drive,
Mariners/VJC, Balboa Community Center, West Newport Community
Center
Resident Non-profit Youth Service Organization Rate
$
20.00
$
20.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Civic Center Community Room
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum
$
310.00
$
310.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Civic Center Community Room
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
562.00
$
562.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Civic Center Community Room
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum
$
120.00
$
120.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Civic Center Community Room
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
180.00
$
180.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Civic Center Community Room
Private Resident Rate, Fee Per Hour 2 Hour Minimum
$
175.00
$
175.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Civic Center Community Room
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
280.00
$
280.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Delete, Redundant
Youth SpaFts Gemmis5ien NqembeF QFgaRilatiORS$
759
$
750
$
n
Rental
Yes
Immediate
Civic Center Community Room
Resident Non-profit Youth Service Organization Rate
$
75.00
$
75.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Civic Center Lawn
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum
$
230.00
$
230.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Civic Center Lawn
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
430.00
$
430.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Civic Center Lawn
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum
$
66.00
$
66.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Civic Center Lawn
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
102.00
$
102.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Civic Center Lawn
Private Resident Rate, Fee Per Hour 2 Hour Minimum
$
75.00
$
75.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Civic Center Lawn
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
120.00
$
120.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Delete, Redundant
Yquth SpeFts ''omission Member ^F^,^^,•'^^s
$
59-09
$
50-09
$
CG-6'4-�
Reatal
Yes
Immediate
Civic Center Lawn
Resident Non-profit Youth Service Organization Rate
$
50.00
$
50.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Council Chamber
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum
$
234.00
$
234.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Council Chamber
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
462.00
$
462.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Council Chamber
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum
$
46.00
$
46.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Council Chamber
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
85.00
$
85.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Council Chamber
Private Resident Rate, Fee Per Hour 2 Hour Minimum
$
72.00
$
72.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Council Chamber
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
143.00
$
143.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Delete, Redundant
Yquth rpiaFts Commission "" FabeF QFgainizatiGfisi
$
2 90
$
;?.
$
C^-64'
Rental
Yes
Immediate
Council Chamber
Resident Non-profit Youth Service Organization Rate
$
26.00
$
26.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Newport Theater Art Center
Daily Rate, Equipment and Operator Fees
$
390.00
$
390.00
$ -
Council Policy B-6
Rental
Yes
Immediate
Marina Park
Vis^ `.'R -atm
Large Event Center
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum
$
351.00
$
351.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Large Event Center
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
645.00
$
645.00
$ -
Council Policy B-13
Rental
Yes
Immediate
27
17-100
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
100C
100]
1002
1003
1004
1005
100E
1007
100E
1005
loic
101]
1012
1013
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adontion (1st Readinel: July 26. 2016 A B C D E F
G H I J K
L
M
Ordinance Adoption (2nd Reading): August 9, 2016
Current Charges
Proposed Charges
2016 adj
2016 CPI Adjustment %
1CPI calculation based on LA/OC adjustment from April 2015 to April 2016
1.97%
Rounded down to nearest dollar Fee @ Policy Level Adjustment From Previous Year
Full Cost
SERVICE NAME
DESCRIPTION
Total or Base Fee Incremental -
if applicable)
Total or Base Fee
Incremental -
(if applicable)
Total Base Incremental
e
Fee
REFERENCE
TYPE
Total or Base Incremental -
Fee (if applicable)
CPI Notes
Implementation
Date
Large Event Center
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum
$ 128.00
$ 128.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Large Event Center
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 287.00
$ 287.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Large Event Center
Private Resident Rate, Fee Per Hour 2 Hour Minimum
$ 225.00
$ 225.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Large Event Center
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 383.00
$ 383.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Delete, Redundant
Y9LAII °139FtS CGFRFAiSSiGA McFAbeF OFganizatiG^s
_$_�
$ 75.00
$
CG -G' �
Rewtal
Yes
Immediate
Large Event Center
Resident Non-profit Youth Service Organization Rate
$ 75.00
$ 75.00
$ -
Council Policy B-13
Rental
Yes
Immediate
m
Large Room
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum
$ 135.00
$ 135.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Large Room
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 238.00
$ 238.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Large Room
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum
$ 48.00
$ 48.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Large Room
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 106.00
$ 106.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Large Room
Private Resident Rate, Fee Per Hour 2 Hour Minimum
$ 83.00
$ 83.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Large Room
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 143.00
$ 143.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Delete, Redundant
Youth Spa4s Gemmissien PqeFnbeF OFgaRilatiOAS$
2500
$ 25.00
$
n
Rental
Yes
Immediate
Large Room
Resident Non-profit Youth Service Organization Rate
$ 25.00
$ 25.00
$ -
Council Policy B-13
Rental
Yes
Immediate
UedlumAgom
Medium Room
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum
$ 102.00
$ 102.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Medium Room
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 193.00
$ 193.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Medium Room
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum
$ 37.00
$ 37.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Medium Room
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 85.00
$ 85.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Medium Room
Private Resident Rate, Fee Per Hour 2 Hour Minimum
$ 65.00
$ 65.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Medium Room
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 111.00
$ 111.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Delete, Redundant
eFnbeFaniza•iGns
$ 20-00
$ 20.09
$
''^-G �
Rental
Yes
Immediate
Medium Room
Resident Non-profit Youth Service Organization Rate
$ 20.00
$ 20.00
$ -
Council Policy B-13
Rental
Yes
Immediate
SmaB-Reera
Small Room
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum
$ 80.00
$ 80.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Small Room
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 146.00
$ 146.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Small Room
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum
$ 30.00
$ 30.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Small Room
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 67.00
$ 67.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Small Room
Private Resident Rate, Fee Per Hour 2 Hour Minimum
$ 50.00
$ 50.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Small Room
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 88.00
$ 88.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Delete, Redundant
_$ 14.00
$ U.00
$
n
Rental
Yes
Immediate
Small Room
Resident Non-profit Youth Service Organization Rate
$ 14.00
$ 14.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Lawn
Commercial Rate, Fee Per Hour 2 Hour Minimum
$ 230.00
$ 230.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Lawn
Non -Profit Rate, Fee Per Hour 2 Hour Minimum
$ 66.00
$ 66.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Lawn
Private Rate, Fee Per Hour 2 Hour Minimum
$ 75.00
$ 75.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Lawn
Resident Non-profit Youth Service Organization Rate
$ 50.00
$ 50.00
$ -
Council Policy B-13
Rental
Yes
Immediate
NGGG and GYG Facility Use
$
$
$
$
Newport Coast Community Center
Large Classroom
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum
$ 270.00
$ 270.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Large Classroom
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 519.00
$ 519.00
$ -
Council Policy B-13
Rental
Yes
Immediate
28
17-101
1014
1015
101E
1017
101E
101
1020
1021
1022
1023
1024
1024
102E
1027
102E
1025
1030
1031
1032
1033
1034
1034
103E
1037
103E
103°
104C
1041
1042
1043
1044
1044
104E
1047
104E
104°
1o5C
1051
1052
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon !'la PMiry I ovol Adinctmnnr Grnm Drovinoc Voar I Grill rncr CPI calculation haled on I.A/OC adiustment from Anril 2015 to Anril 2016
SERVICE NAME
DESCRIPTION
19
Total or Base Fee
Incremental -
(if applicable)
Total or Base Fee
Incremental - Total or Base Incremental
(if applicable) Fee
REFERENCE
TYPE
Total or Base Incremental - CPI
Fee (if applicable)
Notes Implementation
Date
Large Classroom
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum
$
66.00
$
66.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Large Classroom
Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum
$
132.00
$
132.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Large Classroom
Private Resident Rate, Fee Per Hour 2 Hour Minimum
$
126.00
$
126.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Large Classroom
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
246.00
$
246.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Large Classroom
Resident Non-profit Youth Service Organization Rate
$
48.00
$
48.00
$ -
Council Policy B-13
Rental
Yes
Small Classroom
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum
$
160.00
$
160.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Small Classroom
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
318.00
$
318.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Small Classroom
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum
$
50.00
$
50.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Small Classroom
Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum
$
94.00
$
94.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Small Classroom
Private Resident Rate, Fee Per Hour 2 Hour Minimum
$
79.00
$
79.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Small Classroom
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
158.00
$
158.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Small Classroom
Resident Non-profit Youth Service Organization Rate
$
24.00
$
24.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Gymnasium
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum
$
352.00
$
352.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Gymnasium
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
676.00
$
676.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Gymnasium
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum
$
79.00
$
79.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Gymnasium
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
136.00
$
136.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Gymnasium
Private Resident Rate, Fee Per Hour 2 Hour Minimum
$
108.00
$
108.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Gymnasium
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
195.00
$
195.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Gymnasium
Resident Non-profit Youth Service Organization Rate, Fee Per
Hour 2 Hour Minimum
$
43.00
$
43.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Community Youth Center
Small Classroom
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum
$
160.00
$
160.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Small Classroom
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
318.00
$
318.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Small Classroom
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum
$
50.00
$
50.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Small Classroom
Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum
$
94.00
$
94.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Small Classroom
Private Resident Rate, Fee Per Hour 2 Hour Minimum
$
79.00
$
79.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Small Classroom
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
158.00
$
158.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Small Classroom
Resident Non-profit Youth Service Organization Rate
$
24.00
$
24.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Lincoln Gymnasium
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum
$
319.00
$
319.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Lincoln Gymnasium
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
611.00
$
611.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Lincoln Gymnasium
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum
$
72.00
$
72.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Lincoln Gymnasium
Non -Profit Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
124.00
$
124.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Lincoln Gymnasium
Private Residential Rate, Fee Per Hour 2 Hour Minimum
$
98.00
$
98.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Lincoln Gymnasium
Private Nonresidential Rate, Fee Per Hour 2 Hour Minimum
$
176.00
$
176.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Delete, Redundant
YOUth SPOFtS COFAFAiS5iOR MembeF OFgaRilatieffS$
330
$
330
$
=3
Rental
Yes
Immediate
Lincoln Gymnasium
Resident Non-profit Youth Service Organization Rate
$
33.00
$
33.00
$ -
Council Policy B-13
Rental
Yes
Immediate
OASIS Senior Center
OASIS Event Center Room
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum
$
360.00
$
360.00
$ -
Council Policy B-13
Rental
Yes
Immediate
OASIS Event Center Room
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
645.00
$
645.00
$ -
Council Policy B-13
Rental
Yes
Immediate
OASIS Event Center Room
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum
$
135.00
$
135.00
$ -
Council Policy B-13
Rental
Yes
Immediate
OASIS Event Center Room
Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum
$
205.00
$
205.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Center Room
Private Resident Rate, Fee Per Hour 2 Hour Minimum
$
200.00
$
200.00
$ -
Council Policy B-13
Rental
Yes
Immediate
ZrOASISEvent
OASIS Event Center Room
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum
$
330.00
$
330.00
$ -
Council Policy B-13
Rental
Yes
Immediate
29
17-102
1053
1054
1055
105E
1057
105E
1055
106E
1061
1062
1063
1064
1065
106E
1067
106E
1065
1070
1071
1072
1073
1074
1075
107E
1077
107E
107°
108C
1081
1082
1083
1084
1085
108E
1087
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016 A B C D E F G H I J K L M
Ordinance Adoption (2nd Reading): August 9, 2016 Current Charges Proposed Charges 1 2016 adj 2016 CPI Adjustment % 1.97%
Rmmdnd down rn noarocr dollarI Pon !'la PMiry I ovol rAdiucrmnnr Grnm P-inoc Voar I Gull fncr CPI calculation haled on I.A/OC adiustment from Anril 2015 to Anril 2(116
SERVICE NAME
DESCRIPTION
Total or Base Fee
Incremental -
if applicable)
Total Or Base Fee
Incremental - Total or Base Incremental
(if applicable) Fee
REFERENCE
TYPE
Total or Base Incremental -
CPI
Fee (if applicable)
Implementation
Notes
Date
Delete, Redundant
Yguth SpeFts''ommissieR ""
$ 75-0
$
75.99
$
^G'l-�
tieAtal
Yes
Immediate
OASIS Event Center Room
Resident Non-profit Youth Service Organization Rate
$ 75.00
$
75.00
$ -
Council Policy B-13
Rental
Yes
Immediate
OASIS Large Classroom
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum
$ 270.00
$
270.00
$ -
Council Policy B-13
Rental
Yes
Immediate
OASIS Large Classroom
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 519.00
$
519.00
$ -
Council Policy B-13
Rental
Yes
Immediate
OASIS Large Classroom
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum
$ 66.00
$
66.00
$ -
Council Policy B-13
Rental
Yes
Immediate
OASIS Large Classroom
Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum
$ 132.00
$
132.00
$ -
Council Policy B-13
Rental
Yes
Immediate
OASIS Large Classroom
Private Resident Rate, Fee Per Hour 2 Hour Minimum
$ 126.00
$
126.00
$ -
Council Policy B-13
Rental
Yes
Immediate
OASIS Large Classroom
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 246.00
$
246.00
$ -
Council Policy B-13
Rental
Yes
Immediate
OASIS Small Classroom
Commercial Resident Rate, Fee Per Hour 2 Hour Minimum
$ 160.00
$
160.00
$ -
Council Policy B-13
Rental
Yes
Immediate
OASIS Small Classroom
Commercial Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 318.00
$
318.00
$ -
Council Policy B-13
Rental
Yes
Immediate
OASIS Small Classroom
Non -Profit Resident Rate, Fee Per Hour 2 Hour Minimum
$ 50.00
$
50.00
$ -
Council Policy B-13
Rental
Yes
Immediate
OASIS Small Classroom
Non -Profit Non -Resident Rate, Fee Per Hour 2 Hour Minimum
$ 94.00
$
94.00
$ -
Council Policy B-13
Rental
Yes
Immediate
OASIS Small Classroom
Private Resident Rate, Fee Per Hour 2 Hour Minimum
$ 79.00
$
79.00
$ -
Council Policy B-13
Rental
Yes
Immediate
OASIS Small Classroom
Private Nonresident Rate, Fee Per Hour 2 Hour Minimum
$ 158.00
$
158.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Special Ball Field Services
Field Maintenance Fee
Per Player Per Season
$ 10.00
$
10.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Lights
Additional Charge When Provided, Fee Per Hour Per Field
$ 30.00
$
30.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Field Preparation
Additional Charge When Provided, Fee Per Field
$ 45.00
$
45.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Ball Fields
Insurance, Deposits And Set-up Fees May Be Required,
Availability May Be Limited, Other Restrictions May Apply
Bonita Creek Sports Complex, Buffalo Hills Park, East bluff Park, Grant
Howald Park, Lincoln Athletic field, Mariners Parks, Peninsula Park,
San Miguel Park, Bonita Canyon Sports Park, Arroyo Park, Bob Henry
Park, Coastal Peak Park, Irvine Terrace and Sunset Ridge Park
Ball Fields
Commercial Resident Rate (Lights & Field Prep. Extra) Fee Per
Hour 2 Hour Min.
$ 145.00
$
145.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Ball Fields
Commercial Nonresident Rate (Lights & Field Prep. Extra) Fee
Per Hr. 2 Hr. Min.
$ 287.00
$
287.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Ball Fields
Non -Profit Resident Rate (Lights & Field Prep. Extra) Fee Per
Hour 2 Hour Min.
$ 65.00
$
65.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Ball Fields
Non -Profit Nonresident Rate (Lights & Field Prep. Extra) Fee Per
Hour 2 Hour Min.
$ 104.00
$
104.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Ball Fields
Private Resident Rate (Lights & Field Prep. Extra) Fee Per Hour 2
Hour Minimum
$ 85.00
$
85.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Ball Fields
Private Nonresident Rate (Lights & Field Prep. Extra) Fee Per
Hour 2 Hour Min.
$ 143.00
$
143.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Ball Fields
Youth Sports Commissioner Open Rate,
Fee Per Hour
$ 1.00
$
1.00
$ -
Council Policy B-13
Rental
No
Immediate
Ball Fields
Resident Plan ...,.fit Y9LIth SeFyiee QFganizatiGns Youth Sports
Commission Club Rate, Fee Per Hour
$ 15.00
$
15.00
$ -
Council Policy B-13
Rental
No
Immediate
Public Areas
Insurance, Deposits And Set-up Fees May Be Required,
Availability May Be Limited, Other Restrictions May Apply
Picnic/Park Areas
Commercial Resident Rate (Max. Table Reservation 50%) Fee
Per Hr. 2 Hr. Min.
$ 200.00
$
200.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Picnic/Park Areas
Resident Non-profit Youth Service Organization Rate
$ 15.00
$
15.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Picnic/Park Areas
Commercial Nonres. Rate (Max. Table Reservation 50%) Fee Per
Hr.2 Hr. Min.
$ 401.00
$
401.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Picnic/Park Areas
Non -Profit Resident Rate (Max. Table Reservation 50%) Fee Per
Hr.2 Hr. Min.
$ 36.00
$
36.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Picnic/Park Areas
Non -Profit Nonresident Rate (Max. Table Reservation 50%) Fee
Per Hr. 2 Hr. Min.
$ 72.00
$
72.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Picnic/Park Areas
Private Resident Rate (Max. Table Reservation 50%) Fee Per Hr.
2 Hr. Min.
$ 42.00
$
42.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Picnic/Park Areas
Private Nonresident Rate (Max. Table Reservation 50%) Fee Per
Hr.2 Hr. Min.
$ 83.00
$
83.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Peninsula Park Gazebo
Commercial Resident Rate (Electricity $13 Extra) Fee Per Hour 2
Hour Minimum
$ 200.00
$
200.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Peninsula Park Gazebo
Commercial Nonresident Rate (Electricity $13 Extra) Fee Per
Hour 2 Hour Minimum
$ 400.00
$
400.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Peninsula Park Gazebo
Non -Profit Resident Rate (Electricity $13 Extra) Fee Per Hour 2
Hour Minimum
$ 36.00
$
36.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Peninsula Park Gazebo
Non -Profit Nonresident Rate (Electricity $13 Extra) Fee Per Hour
2 Hour Min.
$ 72.00
$
72.00
$ -
Council Policy B-13
Rental
Yes
Immediate
30
17-103
1088
1089
1090
Attachment D - City of Newport Beach Schedule of Rents, Fines, and Fees (SRFF) with Recommended Changes
Resolution Adoption (1st Reading): July 26, 2016
M
Ordinance Adoption (2nd Reading): August 9, 2016
Current Charges
Proposed Charges
2016 adj
2016 CPI Adjustment %
1.97%
CPI calculation based on LA/OC adjustment from April 2015 to April 2016
Rounded down to nearest dollar Fee @ Policy Level Adjustment From Previous Year
Full Cost
Incremental -
Incremental - Total or Base
Total or Base Incremental -
Implementation
SERVICE NAME
DESCRIPTION
Total or Base Fee
(if applicable)
Total or Base Fee
Incremental
(if applicable) Fee
REFERENCE
TYPE
Fee (if applicable)
CPI Notes
Date
Private Resident Rate (Electricity $13 Extra), Fee Per Hour 2
Peninsula Park Gazebo
Hour Minimum
$ 45.00
$ 45.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Private Nonresident Rate (Electricity $13 Extra), Fee Per Hour 2
Peninsula Park Gazebo
Hour Minimum
$ 90.00
$ 90.00
$ -
Council Policy B-13
Rental
Yes
Immediate
Peninsula Park Gazebo
Resident Non-profit Youth Service Organization Rate
$ 15.00
$ 15.00
$ -
Council Policy B-13
Rental
Yes
Immediate
"Immediate"
effective 7/26/16
"30 days after 2nd
reading" effective
9/8/16
"90 days after
adoption"
effective 10/24/16
"90 days after 2nd
reading" effective
11/7/16
31
17-104
Attachment E: Application of Indirect Costs to the Calculation of Fees for Services
The purpose of this exhibit is to provide a detailed explanation of the methodology used by the
City of Newport Beach to incorporate indirect overhead costs in the development of the
municipal fee schedule. The nature of indirect overhead costs will also be described. A
Municipal Operations Department (MOD) Water Service Installation Fee example will be used to
facilitate the explanation. -_ ..
The Water Service Installation Fee is assessed to
recover administrative costs incurred by MOD and
Revenue in the process of installing a new water meter
and associated items. The fee includes the MOD
Utilities Crew Chief's time to interact with the customer,
drive to the location, conduct field work, resolve any
issues, and update the database, and the Revenue
Senior Fiscal Clerk's time to interact with the customer,
process the application, create tapping orders, and set
up the account. The following steps demonstrate how
the Water Service Installation Fee is derived.
.2
510
rs
GAL -1 -oris
7
Martcr
Mete(
Le �-an�tr-f�S-C�SfB
s
Step 1: Calculate Hourly Staffing Rates and Burdened Factors
The first step is to determine the hourly rates of staff providing the services associated with
water installation. Table 1 below provides the hourly salary and benefit rates plus the hourly
burden factors for the staff that are responsible for performing this task within MOD and
Revenue. Indirect overhead costs or "burdened factors" are costs that are not directly
accountable to the expenses incurred for a user fee service, but are necessary and contribute to
the total cost of that service delivery, i.e. - managerial administration, utilities, insurance, legal,
information technology, payroll, and finance, which are all valid components to the analysis of
what it costs the City to provide municipal services.
cable 1- Hourly Rates for Salary, Benefit and Overhead Factors
Salary and Benefits Burdened Factors Total
Hourly Rate Hourly Rate Burdened Rate
Utilities Crew Chief $61.93 + $58.55 = $120.48
Senior Fiscal Clerk $52.52 + $58.25 = $110.77
The City's cost allocation plan consultant uses the Federal Office of Management and Budget
(OMB) Circular A-87 as a guideline to determine the allowable burdened, or indirect, cost
elements. OMB A-87 is a document that state and local governments use to identify allowable
indirect costs when applying for reimbursement of cost from state or federal
programs. Although the calculation of user fee services is not specific to applying for
reimbursement from any state or federal program, the underlying methodology of identifying
costs is much the same. The relevant sections of OMB A-87 that specify how direct and indirect
costs shall be applied to the calculation of the Water Service Installation Fee follows below.
17-105
Composition of Cost
Direct Costs
1. General. Direct costs are those that can be identified specifically with a particular final cost
objective.
2. Application. Typical direct costs include:
a) Compensation of employees for the time devoted and identified specifically to the
performance of the operation.
b) Cost of materials acquired, consumed, or expended specifically for the purpose of
fulfilling the mission of the operation.
c) Equipment and other approved capital expenditures.'
d) Travel expenses incurred specifically to carry out the operation.
Using the personnel identified in Table 1, the direct costs to perform a water service installation
are found on line 1.1 (total salary and benefits on an hourly basis) in Table 1 a below.
Table 1 a
Indirect Costs
1. General. Indirect costs are those: (a) incurred for a common or joint purpose benefiting more
than one cost objective, and (b) not readily assignable to the cost objectives specifically
Includes maintenance and/or depreciation expense only, not equipment purchases, which are
capitalized over a number of years.
17-106
Utilites
Senior
Fully Burdened Hourly Rates
Crew
Fiscal
Chief
Clerk
Annual Salary & Benefits:
$128,814
$109,241
1. Calculate hourly salary & benefits
1.1 Divide annual cost by 2,080 hrs
$61.93
$52.52
Total Salary and Benefits
$61.93
$52.52
2. Indirect Overhead MOD
Revenue
13.4%
2.1 Compensated Absences 13.4%
$8.30
$7.04
(vacation, sick leave)
2.2 General Administration 2.2%
$1.33
13.00%
$6.83
(supervision, support services)
2.3 Operating Expense 38.7%
$23.97
24.4%
$12.83
(training, supplies, insurance)
2.4 Citywide Overhead 40.3%
$24.96
60.1%
$31.56
(Finance, City Manager, Fleet Maint)
Total Indirect Overhead 94.6%
$58.55
110.9%
$58.25
Total Burdened Rate:
$120.48
$110.77
Indirect Costs
1. General. Indirect costs are those: (a) incurred for a common or joint purpose benefiting more
than one cost objective, and (b) not readily assignable to the cost objectives specifically
Includes maintenance and/or depreciation expense only, not equipment purchases, which are
capitalized over a number of years.
17-106
benefitted. The term "indirect costs," as used herein, applies to costs of this type originating
from staff within MOD and Revenue, their operating expenditures and administration
support, as well as those incurred by administrative departments in supplying goods,
services, and facilities.
The cost of service analysis includes four types of indirect overhead categories or "cost
pools" consisting of compensated absences, general administration, operating expenses,
and citywide overhead.
a) Compensated Absences — The compensated absences cost pool is used to account for
employees' time off with pay for vacations and sick days. The City is obligated to pay for
these days off and is required by the matching principle to record the expense when the
employees are working, since the benefits are a part of the employees' compensation. It
is estimated that 280 out of 2,080 total available hours per year per full-time equivalent
(FTE) are taken as compensated absences. This translates into a 13.4% burden factor
applied to the hourly salary and benefit rate as indicated on line 2.2 in Table 1 a above.
b) General Administration — The general administration cost pool includes the cost of staff
time spent on such activities as budget planning and staffing allocations; public counter
and telephone time, meetings, and training and education. The wages of management
staff and the workers engaged in administration and support activities are considered an
indirect labor cost. It is calculated that 2.2% of MOD and 13% of Revenue's overall
workload is spent on this general administrative function as indicated on line 2.2 in Table
1 a above.
c) Operating Expenditures — The operating expenditure cost pool consists largely of
Internal Service Fund (ISF) charges to the divisions on a cost reimbursement basis.
The City's internal service funds are used to allocate the cost of providing general
liability insurance and workers' compensation; maintaining and replacing the City's
rolling stock fleet; and the cost of maintaining and replacing the City's computers,
printers, copiers, and telecommunication services. This cost pool also includes other
general operating expenses such as publications, supplies, and training. The operating
expenditure burden factor of 38.7% for MOD and 24.4% for Revenue as indicated on
line 2.3 in Table 1 a above is calculated by comparing the total cost of (allowable indirect)
operating expenditures to the total (allowable direct) labor pool.
d) Citywide Overhead - The Cost Allocation Plan (CAP) distributes the costs of City
departments that serve a central service function supporting MOD and Revenue
operations. These "Central Service Departments/Divisions" include: City Council, City
Clerk, City Manager, Finance & Treasury Financial Planning, and Financial Reporting,
as well as Human Resources Risk Management.
The citywide overhead burden factor of 40.3% for MOD and 60.1% of Revenue is
calculated by comparing the total cost of MOD and Revenue's share of citywide
overhead to the total (allowable direct) labor pool (see line 2.4 in Table 1 a above).
Step 2: Calculate Time Spent on the Service
The second step is to calculate the time spent on the service. The task and time in minutes
estimated to complete the task is captured in Table 2 below.
Table 2: Task Description & Time Estimates in minutes
17-107
Step 3: Calculate the Cost to Provide the Service
The third and final step is to calculate the cost to provide the service by converting the total
minutes to hours per unit (or staff person). The product of the hourly rate calculation times the
time spent yields the cost of providing the service (see Table 3 below).
Table 3 — Fee is Product of Times and Rates
Customer interaction, scheduling,
Customer interaction, process
Total Cost
issue resolution, drive time, field
application, create tapping orders,
Burdened
work, update database
setup account
Utilities Crew Chief
240.00
the Service
Senior Fiscal Clerk
1
25.00
Step 3: Calculate the Cost to Provide the Service
The third and final step is to calculate the cost to provide the service by converting the total
minutes to hours per unit (or staff person). The product of the hourly rate calculation times the
time spent yields the cost of providing the service (see Table 3 below).
Table 3 — Fee is Product of Times and Rates
Summary
The purpose of a CAP is to accurately, fairly, and reasonably distribute the City's central
administrative costs to the operating departments in the City. The development of a CAP follows
a series of general guidelines and principles, which originate from federal guidelines established
in OMB Circular A-87. These principles ensure that allocated costs are necessary and
reasonable to the operation of the government. A cost analysis study is almost entirely reliant
upon the data provided by the City. Since all study components are interrelated, bad data at any
step in the process will cause the ultimate results to be flawed. To avoid accuracy problems and
other quality flaws, the study included a series of quality control measures including
reasonableness tests and validation; balance and cross checks; and internal City review.
Finally it should be noted that private businesses typically add a layer of profit margin to their
cost analysis, public agencies are not allowed to do so.
17-108
Total
Fully
Total Cost
Total
Hours per
Burdened
to Provide
Minutes
Unit
Hourly Rates
the Service
Utilities Crew Chief 240.00
OM,� 4.00
/� V $120.48 __
$481.92
Senior Fiscal Clerk 25.00
0.42
$110.77
$46.15
$528.07
Proposed Fee
$528.00
Summary
The purpose of a CAP is to accurately, fairly, and reasonably distribute the City's central
administrative costs to the operating departments in the City. The development of a CAP follows
a series of general guidelines and principles, which originate from federal guidelines established
in OMB Circular A-87. These principles ensure that allocated costs are necessary and
reasonable to the operation of the government. A cost analysis study is almost entirely reliant
upon the data provided by the City. Since all study components are interrelated, bad data at any
step in the process will cause the ultimate results to be flawed. To avoid accuracy problems and
other quality flaws, the study included a series of quality control measures including
reasonableness tests and validation; balance and cross checks; and internal City review.
Finally it should be noted that private businesses typically add a layer of profit margin to their
cost analysis, public agencies are not allowed to do so.
17-108
ATTACHMENT F
RESOLUTION NO. 2016-94
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF NEWPORT BEACH, CALIFORNIA,
ESTABLISHING THE PENALTY AMOUNTS FOR
PARKING RELATED VIOLATIONS AND
ADMINISTRATIVE FEES FOR PROCESSING
DELINQUENT PARKING VIOLATIONS AND
RESCINDING RESOLUTION NO. 93-53 AND
RESOLUTION NO. 94-29
WHEREAS, the Newport Beach Municipal Code (NBMC) and the California
Vehicle Code (CVC) establish parking regulations;
WHEREAS, the State of California adopted Assembly Bill 408 which
decriminalized parking violations and required the City of Newport Beach (City) to
assume processing, collection and adjudication responsibilities for parking violations;
WHEREAS, the City Council previously approved Resolution No. 93-53 on July
26, 1993 to establish parking penalty amounts for violation of certain NBMC parking
related sections;
WHEREAS, the City desires to rescind Resolution No. 93-53 establishing parking
penalty amounts for certain NBMC violations and wishes to adopt this resolution, which
consolidates the parking violation penalty schedule with penalty amounts into one list;
WHEREAS, the City Council previously approved Resolution No. 94-29 to
impose administrative fees for processing delinquent parking violations within twenty-
one (21) days of the issuance of the citation and sending a delinquent notice as
required for failure to pay parking penalties within said twenty-one (21) days; and
WHEREAS, the City desires to rescind Resolution No. 94-29 and to adopt this
resolution adjusting the late penalty amount for processing delinquent parking
violations, recover a fee charged by the California Department of Motor Vehicles (DMV)
for unpaid parking citations submitted to the DMV for collections and to encourage
prompt payment of parking penalties imposed. Late penalties assessed shall be in
accordance with the information specified in the CVC Section 40203.5 (a) and Section
40207(a).
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of
Newport Beach as follows -
17 -109
Section 1: The City Council hereby adopts the Parking Violation Penalty
Schedule attached hereto and incorporated herein by reference for NBMC and CVC
parking regulations.
Section 2: The City Council hereby establishes an administrative late penalty
of Twenty -Five Dollars ($25) for delinquent parking violations that are not paid within
twenty-one (21) calendar days from the date of issuance of the citation or fourteen (14)
calendar days after the mailing of the notice of delinquent parking violation. This
administrative late penalty shall not apply to a person(s) that timely completes and files
an affidavit of nonliability that complies with the CVC.
Section 3: The parking penalty amounts based on the Parking Violation
Penalty Schedule established by this resolution shall be automatically adjusted every
year in July to reflect the percentage change, rounded to the next highest dollar, in the
cost of doing business as measured by the Consumer Price Index, Los Angeles -
Riverside -Orange County (1982-84=100).
Section 4: Resolution No. 93-53, Resolution No. 94-29, and any resolution, or
portion thereof, in conflict with the provisions of this resolution are hereby repealed.
Section 5: The recitals provided in this resolution are true and correct and are
incorporated into the substantive portion of this resolution.
Section 6: 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 7: 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, Chapter 3,
because it has no potential for resulting in physical change to the environment, directly
or indirectly.
17-110
Section 8: This resolution shall take effect immediately upon its adoption by
the City Council, and the City Clerk shall certify the vote adopting this resolution.
ADOPTED this _ day of , 2016.
Diane B. Dixon,
Mayor
ATTEST:
Leilani I. Brown,
City Clerk
17-111
Attachment F - Newport Beach Parking Citation Violation Penalty Schedule
With State 2016
Total Base+ Surcharge Proposed Fine
Code Description 2011 Fine Base Amount CPI % Change CPI * Amount **
2.40.030 MC
PARKING ON PRIVATE PROPERTY
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
11.04.020(B) MC
PROHIB PARK/STOP-PARK LAWNS
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
11.08.030 (D) MC
PROHIBITED PARKING
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
11.08.090 (A) MC
PARKING ON PUBLIC PIER
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.08.010 MC
EMERGING FROM ALLEY/PRIVATE DR
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.08.100 MC
PROHIB PARK/STOP: PIER
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.08.120 MC
PARKING ON BEACH
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.12.010(D) MC
COMPLIANCE WITH SIGNS
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.12.030 MC
TRAFFIC CONTROL DEVICES
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.12.050 MC
FEE NOT PAID IN LOT
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.12.060 MC
PACIFIC COAST HIGHWAY LOT
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.12.080 MC
MOTORCYCLES IN WOF LOT
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.20.030 MC
OBED TO CONTROL DEVICES REQ
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.32.050(D) MC
BALBOA ISLAND: BLOCKING EGRESS
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.020 MC
PARKWAYS
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.030 MC
PRIVATE PROPERTY PARKING
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.035 MC
PKG ON PRIVATE STREETS/DRIVES
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.040 MC
PARKING IN EXCESS 72 HOURS
$75.00
$62.06
$4.00
$66.06
$78.56
$79.00
12.40.050(A) MC
TRLR UNHITCH ON BALBOA ISLAND
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.050(B) MC
TRAILER ON BALBOA ISLAND
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.055 (C) MC
HEAVY DUTY COMM VEH>84 IN WIDE
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.055 (D) MC
DETACHED TRAILER, RES AREA
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.055(A) MC
TRAILER/RWOVERSIZED VEHICLE
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.055(B) MC
OVERSIZE 95IN WIDE RES AREA
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.060 (B) MC
PKG PRHIB: VEH 4 SALE -OWN PROP
$42.00
$62.06
$4.00
$66.06
$78.56
$79.00
12.40.060(A) MC
PKG PROHIB: VEH FOR SALE
$75.00
$62.06
$4.00
$66.06
$78.56
$79.00
12.40.060(C) MC
PKG PROHIB: NON-EMRGNCY REPAIR
$42.00
$62.06
$4.00
$66.06
$78.56
$79.00
12.40.070 MC
PKG ON GRADE, WHEELS NOT TURND
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.080 MC
18INCHES FROM LEFT CURB
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.090 MC
ANGLE PARKING, OUTSIDE LINES
$42.00
$29,05
$1.87
$30.92
$43.42
$44.00
12.40.110 MC
ACROSS/OUTSIDE SPACE MARKERS
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.120 MC
OBSTRUCTING PARKING SPACE
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.130 MC
PERMIT REQD-ANGLE LOAD/UNLOAD
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.140 MC
PARKING ADJACENT TO SCHOOLS
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.150 MC
PROHIB PKG: NARROW STREETS
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.160 (D) MC
NO PARKING AREA
$75.00
$62.06
$4.00
$66.06
$78.56
$79.00
12.40.160 (E) MC
TRAFFIC HAZARD
$75.00
$62.06
$4.00
$66.06
$78.56
$79.00
12.40.160 MC
POSTED NO PARKING/STOPPING
$75.00
$62.06
$4.00
$66.06
$78.56
$79.00
12.40.160(A) MC
PROHIB PKG: MID-BLK SAFETY ZNE
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.160(B) MC
PROHIB PKG: 25FT OF INTERSECTN
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.160(C) MC
PROHIB PKG: 25FT OF TRAFF SGNL
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.170(A) MC
RESTRICT PKG: VENDORS/PRODUCTS
$58.00
$44.89
$2.90
$47.79
$60.29
$61.00
12.40.170(B) MC
RESTRICTED PKG: VEH FOR HIRE
$58.00
$44.89
$2.90
$47.79
$60.29
$61.00
12.40.170(C) MC
RESTRICTED PKG: PERMIT REQ.
$58.00
$44.89
$2.90
$47.79
$60.29
$61.00
12.40.180 MC
EMERGENCY PKG RESTRICTIONS
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.40.190 MC
CAUSE FOR REMOVAL/STORAGE
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.44.010 (A) MC
OVERTIME 1 HOUR ZONE
$47.00
$34.33
$2.21
$36.54
$49.04
$50.00
12.44.010 (B) MC
OVERTIME 2 HOUR ZONE
$47.00
$34.33
$2.21
$36.54
$49.04
$50.00
12.44.010(C) MC
OVERTIME 3 HOUR ZONE
$47.00
$34.33
$2.21
$36.54
$49.04
$50.00
12.44.070 (C) MC
ACROSS MARKING, METER AREA
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.44.070(A) MC
OUTSIDE PAID SPACE MARKING
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.44.070(B) MC
BACKING INTO METER SPACE
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.44.084 MC
PARKING AT AN INOPERABLE METER
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
12.44.100 MC
ACTIVATION OF METER
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.44.110 MC
PAYMENT TIME EXPIRED
$58.00
$44.89
$2.90
$47.79
$60.29
$61.00
12.44.150 (C) MC
STREET SWEEPING
$54.00
$40.93
$2.64
$43.57
$56.07
$57.00
12.44.150(D) MC
PARKING PROHIBITED
$42.00
$40.93
$2.64
$43.57
$56.07
$57.00
12.44.160(C) MC
PROHIBITED NIGHT PARKING
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.46.040 MC
NON -DISPLAY OF PLACARD/LIC PLT
$47.00
$34.33
$2.21
$36.54
$49.04
$50.00
12.48.040 (A) MC
PARKING IN RED ZONE
$75.00
$62.06
$4.00
$66.06
$78.56
$79.00
Page 1
17-112
Attachment F - Newport Beach Parking Citation Violation Penalty Schedule
With State 2016
Total Base+ Surcharge Proposed Fine
Code Description 2011 Fine Base Amount CPI % Change CPI * Amount **
12.48.040 (B) MC
PKG IN LOADING ZONE (YLW)
$75.00
$62.06
$4.00
$66.06
$78.56
$79.00
12.48.040(C) MC
WHITE ZONE (3 MINUTE LOADING)
$75.00
$62.06
$4.00
$66.06
$78.56
$79.00
12.48.040(D) MC
OVERTIME GREEN ZONE PAID AREA
$42.00
$62.06
$4.00
$66.06
$78.56
$79.00
12.48.050(A) MC
OVERTIME GREEN ZONE
$59.00
$46.21
$2.98
$49.19
$61.69
$62.00
12.48.050(B) MC
5 MINUTE ZONE (GREEN)
$59.00
$46.21
$2.98
$49.19
$61.69
$62.00
12.48.070(A) MC
RESTRICTED USE: LOADING ZONE
$42.00
$46.21
$2.98
$49.19
$61.69
$62.00
12.48.070(B) MC
RESTRICT USE: LDG ZONE-PSNGRS
$42.00
$46.21
$2.98
$49.19
$61.69
$62.00
12.48.080 MC
EXCESS 3 MIN PASS LOADING ZONE
$42.00
$46.21
$2.98
$49.19
$61.69
$62.00
12.48.090 MC
PARKING IN ALLEY
$75.00
$62.06
$4.00
$66.06
$78.56
$79.00
12.48.100(G) MC
PARKED IN BUS ZONE
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.52.020 MC
WRONG WAY ONE WAY STREET
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.64.030(A) MC
RESTRICTED USE: PUBLIC PROP
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.64.030(B) MC
RESTRICTED USE: VACANT LOT
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
12.68.050 A MC
RESIDENT PREFERENTIAL PKG ZONE
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
17.16.020 MC
BOAT LAUNCHING/HAULING
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
17.16.021 MC
NO BOAT/TRLR STORAGE ON BEACH
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
17.25.030 MC
BOAT ON BEACH
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
17.28.010 MC
PIERS: 20 MINUTE TIME LIMIT
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
17.28.040 MC
BLOCKING PUBLIC PIER
$42.00
$29.05
$1.87
$30.92
$43.42
$44.00
17.32.030 MC
BOAT ON BEACH
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
4000 (A)(1) CVC
EXPIRED REGISTRATION
$95.00
$81.87
$5.28
$87.15
$99.65
$100.00
4152.5 CVC
FOREIGN VEHICLE REGISTRATION
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
4457 CVC
STOLEN/LOST/DAMAGED CARDS/PLTS
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
4461(C) CVC
MISUSING A DISABLED PLAC/PLATE
$276.00
$263.00
$16.96
$279.96
$292.46
$293.00
4461 (D) CVC
MISUSING A DISABLED PLAC/PLATE
$276.00
$263.00
$16.96
$279.96
$292.46
$293.00
4462 (A) CVC
PRESENT VALID REG ON DEMAND
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
4462 (B) CVC
FAUDULENT USE/DISPLAY OF TABS
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
4464 CVC
ALTERED LICENSE PLATES
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
5200 CVC
TWO LICENSE PLATES REQUIRED
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
5201 CVC
POSITIONING OF PLATES
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
5202 CVC
LICENSE PLATE NOT ATTACHED
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
5203 CVC
LICENSE PLATES SURRENDERED
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
5204 (A) CVC
REG TABS EXPIRED/ABSENT
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
21113 (A) CVC
PARKING ON PUBLIC GROUNDS
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
21211 (B) CVC
PARKING IN BIKE LANE
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
22400 (A) CVC
PROHIB PARK/STOP: PUBLIC HIWAY
$72.00
$59.42
$3.83
$63.25
$75.75
$76.00
22401 CVC
PARKED WITH HIGH BEAMS
$52.00
$38.55
$2.49
$41.04
$53.54
$54.00
22500 (A) CVC
PARKING WITHIN INTERSECTION
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
22500 (B) CVC
PARKED IN CROSSWALK
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
22500 (C) CVC
PROHIB PARK/STOP: SAFETY ZONE
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
22500 (D) CVC
PKD W/IN 15FT OF FIRE STATION
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
22500 (E) CVC
BLOCKING DRIVEWAY
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
22500 (F) CVC
PARKING ON SIDEWALK
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
22500 (G) CVC
PROHIB PRK/STOP: OBSTRUCT TRAF
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
22500 (H) CVC
DOUBLE PARKED
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
22500 (I) CVC
PARKED IN BUS ZONE
$412.00
$398.77
$25.72
$424.49
$436.99
$437.00
22500 (K) CVC
PARKED ON BRIDGE
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
22500 (L) CVC
ON/IN FRONT OF HC ACCESS RAMP
$412.00
$398.77
$25.72
$424.49
$436.99
$437.00
22500.1 CVC
PARKING FIRE LANE
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
22502 (A) CVC
WRONG WY 2WY/18IN FROM RT CURB
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
22502 (E) CVC
WRONG WY 1WY/18IN FROM LT CURB
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
22505 (B) CVC
PKG ON STATE HIGHWAY-PROHIB
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
22507.8 (A) CVC
DISABLED PARKING
$451.00
$438.38
$28.28
$466.66
$479.16
$480.00
22507.8 (B) CVC
BLOCKING DISABLED SPACE
$451.00
$438.38
$28.28
$466.66
$479.16
$480.00
22507.8 (C) CVC
DISABLED CROSSHATCH VIOLATION
$451.00
$438.38
$28.28
$466.66
$479.16
$480.00
22511.5 CVC
HANDICAPPED ACCESS
$451.00
$438.38
$28.28
$466.66
$479.16
$480.00
22514 CVC
PARKING WITHIN 15FT OF HYDRANT
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
22515 CVC
UNATTENDED VEHICLE
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
22516 CVC
LOCKED VEHICLE
$72.00
$59.42
$3.83
$63.25
$75.75
$76.00
22520 CVC
NO STOPPING ON FREEWAY
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
Page 2
17-113
Attachment F - Newport Beach Parking Citation Violation Penalty Schedule
With State 2016
Total Base + Surcharge Proposed Fine
Code Description 2011 Fine Base Amount CPI % Change CPI * Amount **
22522 CVC
3FT FROM HC ACCESS RAMP (RED)
$451.00
$438.38
$28.28
$466.66
$479.16
$480.00
22523 (A) CVC
ABANDONED VEHICLE
$174.00
$161.09
$10.39
$171.48
$183.98
$184.00
22651.5A CVC
EXCESSIVE ALARM
$66.00
$53.50
$3.45
$56.95
$69.45
$70.00
24003 CVC
UNLAWFUL LAMPS
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
26708 (A) CVC
MATERIAL ON WINDSHIELD/WNDWS
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
26709 (A) CVC
REAR VIEW MIRROR
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
26710 CVC
WINDSHIELD -DEFECTIVE
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
27155 CVC
FUEL TANK CAP REQUIRED
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
27465 (B) CVC
TIRE TREAD DEPTH
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
27600 CVC
FENDERS/MUDGUARDS
$55.00
$42.25
$2.73
$44.98
$57.48
$58.00
11.04.070 (F) MC
PARKED IN PARK
$42.00
$29.05
$1.87
$30.92
1 $43.42
$44.00
**Rounded Up to the Nearest Dollar
*Includes 9.50 State Surcharge -Resolution #2009-8
*Includes 3.00 State Surcharge -Resolution #2010-135
Page 3
17-114
ATTACHMENT G
RESOLUTION NO. 2016-95
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF NEWPORT BEACH, CALIFORNIA, ESTABLISHING
SPECIAL EVENT HOURLY RATES AND WAIVING
CERTAIN SPECIAL EVENT FEES AND CHARGES FOR
THE LIBRARY FOUNDATION AND ART FOUNDATION
WHEREAS, on March 2011, in an effort to continue supporting community
Special Events while also containing costs, Council approved an administrative policy
which charged Special Event permittees for hourly staff costs at time and a half, but
without benefits or overhead;
WHEREAS, the Special Event hourly rates have not changed since 2011 and
Council desires to establish a process to update the staff hourly rates for Special
Events on an annual basis pursuant to the staff hourly rates included in the Council
approved budget;
WHEREAS, Newport Beach Municipal Code Section 3.36.030(E) allows Council
to waive fees for service established in the fee resolution.
NOW, THEREFORE, the City Council of the City of Newport Beach resolves as
follows:
Section 1: Special Event hourly rates will be updated annually for all City staff
by using the budgeted hourly rates approved by Council each June (without benefits or
overhead) at time and a half and putting these rates into effect July 1 of each year.
Section 2: Special event permit fees, facility rentals, and business license
charges will be waived for the Library Foundation and Arts Foundation, up to two times
per calendar year.
Section 3: If any section, subsection, sentence, clause or phrase of this
resolution is for any reason held to be invalid or unconstitutional, such decision shall not
affect the validity or constitutionality of the remaining portions of this resolution. The
City Council hereby declares that it would have passed this resolution and each section,
subsection, clause or phrase hereof, irrespective of the fact that any one (1) or more
sections, subsections, sentences, clauses and phrases be declared unconstitutional.
Section 4: The recitals provided in this resolution are true and correct and are
incorporated into the substantive portion of this resolution.
Section 5: 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
17-115
15378) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3,
because it has no potential for resulting in physical change to the environment, directly
or indirectly.
Section 6: The Mayor shall sign and the City Clerk shall certify the vote
adopting the passage of this resolution.
ADOPTED this 26th day of July, 2016.
Diane B. Dixon,
Mayor
ATTEST:
Leilani I. Brown,
City Clerk
Attachment: None
17-116
Attachment H: Newport Beach Municipal Code Section 3.36 Recovery Percentage History
The goal of cost -of -services fees is to recover the appropriate cost of providing those services. Council
Policy F-4 (Revenue Measures) and Item 12 of the Fiscal Sustainability Plan (FSP) have directed us to
establish cost recovery targets. Those targets can be found within Municipal Code Section 3.36, which
currently states that cost recovery appropriate for user services is 100% unless otherwise specified in
Code or Statute. As a general rule, the City may not recover from service users more than the cost
incurred by the City to provide the service.
There are a number of factors that influence cost recovery levels, including elasticity of demand,
economic incentives (or disincentives) and the extent to which a particular service benefits the
community at large as well as specific individuals or groups. This is where Exhibit "A" within NBMC
Section 3.36.030 comes into play. Exhibit "A" limits cost recovery fees to the percentages or dollar
amounts recommended by staff and adopted by Council. Each time a department is studied, roughly
every 3-5 years, they are asked to review the current subsidy levels within Exhibit "A" and make
recommendations to update, as appropriate.
The purpose of this attachment is to walk through a sample of recovery percentages and discuss the
history and process of establishment. Five subsidies have been randomly selected for this discussion and
are shown here with their current recovery percentage or amount:
We will also look at the Recreation and Senior Services Department due to the number of subsidies that
are listed within that department and the extent of changes recommended with each study.
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Percent of Cost
or Amount to be
Recovered from
Service
Direct Fees
1
Parking Hearings
0%
Use Fees -
2
Materials
20%
Basic Life Support -
a
Nontransport
$300
First Two Hours
Preliminary Plan
Free, Full Cost
4
Review
Thereafter
Permit Issuance
(Counter Only)
Electrical,
5
Plumbing
$32
We will also look at the Recreation and Senior Services Department due to the number of subsidies that
are listed within that department and the extent of changes recommended with each study.
17-117
1. Parking Hearings
Once a parking citation is issued, the California Vehicle Codes (CVC) requires the City to provide an
administrative appeal process. A person may request an initial review of the citation or notice with the
City. The request may be submitted online, in writing, or in person. A City of Newport Beach Review
Officer completes the initial review. If the person is dissatisfied with the results of the initial review, the
person may request an administrative hearing of the violation, which is what we are referring to here as
the Parking Hearing. The City contracts with a Hearing Officer to perform the hearing. If the person is
dissatisfied with the decision, they could appeal to the court level.
Parking Hearings were added to NBMC Section 3.36.030 Exhibit "A" through Ordinance No. 2008-14 and
set at a recovery percentage of 0%. CVC § 40215 states there shall be no charge for the initial review.
While CVC does not the amount of cost recovery for the second level parking hearing, it is common in
the parking industry to not charge for parking hearings. Therefore, the recovery percentage has
remained at 0% over the years.
2. Use Fees — Materials
Newport Beach Public Library currently charges $1 per day for recently released DVDs and $1 per week
for Rental Books. These are high demand items that staff endeavors to make available on an equitable
basis. The fee helps to defray the cost without discouraging or prohibiting customers from using these
services. It also encourages people to check out manageable copies and keep titles on the shelf so
customers have a broad selection high -demand books and films.
The evolution of what is now termed Use Fees — Materials began back in 1997 with the addition of
Chapter 3.36 into Municipal Code through the adoption of Ordinance No. 97-8, which set the recovery
costs for municipal services. At that time this service was split into three different recovery levels, Video
Rental 100%, Best Sellers — Rental 88%, and Books on Cassette 47%. The fees charged for these services
were $2, $1, and $5, respectively, as recommended by the Board of Library Trustees at that time.
Nothing changed for quite some time, until Ordinance No. 2008-14 removed Books on Cassette and
combined the other two into one service area titled Rentals — book/video. The recovery percentage was
set at 5%, which established a fee of $1 for both Video Rental and Best Sellers — Rental. The fee has
remained at $1 through the years although the service description within NBMC Section 3.36.030 has
been updated to its current name, Use Fees — Materials, and the recovery percentage increased from
5% to its current rate of 20%.
3. Basic Life Support — Non -transport
Emergency Medical Services are those services provided by the Fire Department for medical calls and
may include response (assessment and treatment) and transportation. Basic Life Support (BLS) is a form
of emergency first aid further defined in the California Health and Safety Code § 1797.60 and NMBC
Section 5.14.020. Although not transported for further care, these patients receive response,
assessment, and in some cases treatment, from Fire Department personnel.
17-118
This service was included in the initial adoption of Ordinance No. 97-8 with a 65% recovery charging
$163. It was updated through Ordinance No. 2008-21 to read "up to 80%" with a charge of $227.
Starting in March of 2011, we no longer billed for nontransports. In October 2015, Council adopted
Ordinance No. 2015-29 updating the recovery to $300 for each BLS Nontransport, which was in line with
the average rates in Orange County.
4. Preliminary Plan Review
When a building permit application is submitted, a Plan Review fee is charged for staff's time reviewing
the plans to ensure the design conforms to the current construction code requirements. In some cases
for complex projects, the project designer may want the City's interpretation if a particular design meets
code. As the design is still preliminary and not finalized, a Preliminary Plan Review Fee would be
charged.
Ordinance No. 97-8 set the recovery percentage for Preliminary Plan Review at 45%. The hourly rate
adopted through the fee schedule was $75 per employee, per hour. It was updated to 75% through
Ordinance No. 2008-14 resulting in a subsidized fee of $127.50 per hour, per staff member. The most
recent update occurred in October 2015, with the adoption of Ordinance No. 2015-29. The recovery
percentage was removed and instead included the language "first two hours free, full cost thereafter."
The fully burdened hourly rate for Preliminary Plan Review was studied at $229. Staff provides
preliminary plan review information on a regular basis. The majority of the time it takes less than two
hours, therefore most customers are not charged anything. Every so often there is a larger project and
this fee gives the City the opportunity to recover its costs after the first two hours.
5. Permit Issuance (Counter Only) Electrical, Plumbing
If an Electrical, Mechanical, or Plumbing permit is issued at the counter a Permit Issuance fee is charged
to recover the cost of the materials and staff time to issue the permit. If the permit is issued online there
is no charge.
The Electrical, Mechanical, and Plumbing fees are studied in separate categories and evaluated as their
own group. A factor is applied to each category of fees either increasing or decreasing the fees based on
the results of the study. This created slight variations in the cost of service for these three categories of
Permit Issuance fees. The full cost of the Electrical Permit Issuance was $35, the Plumbing Permit
Issuance was $34, and the Mechanical Permit Issuance was $32. In order to have a uniform fee, the
recovery amount was incorporated into Municipal Code through Ordinance No. 2015-29 at $32 for the
Electrical and Plumbing Permit Issuance (Counter Only.)
6. Recreation and Senior Services (RSS)
RSS programming fees are created, with consideration to the extent of community and individual
benefits the programs provide. Programs that heavily benefit the community at large and/or fulfill a key
community goal are more heavily subsidized. For instance, providing safe and enriching experiences for
youth and seniors is an important initiative and has high community demand, thereby justifying higher
17-119
subsidies. In contrast, specialized programs such as Adult Sports Leagues that benefit smaller
community groups are offered at higher fees, with participants bearing a greater cost burden.
Graphically, this pricing methodology can be depicted as a pyramid structure where the broad base is
comprised of programs with high community benefit and low cost recovery and where the tip is
comprised of specialized programs with low community benefit and high cost recovery. This structure
allows the RSS Department to offer a wide range of high quality programs to our community. The
methodology is also industry standard for municipal delivery of Recreation and Senior Services.
Mostly ,
idividual
3pnpfits
Idemandsfor
�d programming
small groups of
mity members
Community &
Individual Benefits
Provides safe and enriching experiences
for youth and seniors
• Promotes health and wellness
• Extend higher benefits to residents
• Provides admin support for programs
Benefits Community at Large
• Benefits large groups of community members
• Proactively manage assets for entire community
• Provides active and passive drop in locations
• Promotes learn, play & be active philosophy
• Creates sense of community and prevents isolation
• Provides admin support for largest programs
• Supports economic vitality
• Protects natural resources and promotes environmental stewardship
17-120
High
Recovery
Adult Sports
Contract Classes
sis Fitness Center
vents Permits Appeals
ermits Level 3, Nonres
u
m Recovery
• Aquatics
• Youth Sports
• Preschool Programs
• After-school / Teen Programs and Camps
• Senior Services Contract Classes
• Special Events Permits Level 2-3, Resident
Special Events Permits Level 1-2, Nonresident
• Class refunds for $75 or more
• Admin Processing Fee
Zero to Low Recovery
• Special Events for Community
Special Events Permits Level 1, Resident
• Park Patrol
• Park, Playground and Rec Facility Management
• Senior Services /Oasis Transportation
• Oasis Social Services
• Class refunds for $74 or less; Badge Replacement
• Natural Resources Programming; Land Management
Note: Cost -Benefit Pyramid Analysis Concept from www. ILparks.orp; "Cost Recovery in Public Parks and Recreation" by Chris Dropinski; 2007
Evaluating the program costs and benefits in terms of the three ranges shown in the pyramids above
provides a framework for RSS Department to meet community needs and enable high participation.
The history of the ordinance changes for Recreation and Senior Services can be seen on the following
page.
17-121
History of Recreation and Senior Services Ordinance Changes
17-122
Ordinance
No.
97-9
2004-4
2008-14
2011-29
2015-29
Proposed
Community
Services
Recreation
and Senior
Services
Recreation
and Senior
Services
Recreation
and Senior
Services
Recreation
and Senior
Services
Recreation
and Senior
Services
Adult sports
62%
50-95%
Adult Drop -In Sports
15%
Removed
Volleybali
85%
60%
Removed
Soccer
70%
Removed
Tennis Round Robin
85%
Removed
Pie! rRenta Ls
85%
Removed
50%
Removed
Park Rentals
80%
Removed
Facility Reflta4s Use Fees
95%
Removed
50%
Removed
Park Patrol
85%
Removed
Adult Sports Teams (Softball & Basketball)
85%
Removed
Softball
Removed
Bas ketba 11
85%
Removed
Administrative Processing Fee
$5
Badge Replacement
45%
$5
After School/Camp Programs
Added
Vacation Camps
30%
Removed
Summer Recess Camp
3c%
Removed
Camps
40%
20-50%
KidScene After -School Program
20%
Removed
Teen Program
15%
Removed
After-School/Teen Program
20%
20-50®%
Pre -Schaal Program
40%
20-50%
Aquatics
85%
Removed
20%
20-50%
CdM Pool
35%
Removed
Water Polo
35%
Removed
Lap Swim
50%
Removed
Rentals
8%
Removed
Lessons
40%
Removed
Youth Sports
25%
20-50%
Youth Sports- Football
85%
Removed
Youth Flag - Football
50%
Tiny League Football
50%
Youth Sports - Basketball
65%
Removed
Basketball - winter
50%
Basketball - summer
50%
Pee Wee Basketball
85%
Removed
Basketball Tiny League
50%
Youth Sports -Track and Field
950A
50%
Removed
Registration and Contract Classes
85%
75%
60%
50-95%
Class Refunds
Added
$74 or less
29%
$10
$75 or more
59%
$20
17-122
History of Recreation and Senior Services Ordinance Changes (cont.)
17-123
Ordinance
No.
97-8
2004-4
2009-14
2011-28
2015-29
Proposed
Community
Services
Recreation
and Senior
Services
Recreation
and Senior
Services
Recreation
and Senior
Services
Recreation
and Senior
Services
Recreation
and Senior
Services
Special Events
Balboa Arts Festival
55%
Removed
Surf Contest
95%
Removed
Special Events - Levels 1,2, & 3
Special Event Permits
36%
Removed
Resident
5()%
Removed
Up to 45%
Removed
Resident, Level I and Late Fees for Level 1
0-20%
Resident, Level 2-3 and Late Fees for Level 2-3
20-50%
Non-resident
IGO%
Removed
Up to 85%
Removed
Non-resident, Level 1-2 and Late Fees for Level 1
20-50%
Non-resident, Level 3 and Late Fees for Level 2-3
50-95%
Appeal to City Council
25%
50-95%
CDIVI 5K Run
95%
Removed
Rose Parade
85%
Removed
Senior Services
Transportation
30%
3%
5%
$1-$3/way
Senior Recreation Classes
85%
11%
50%
20-50%
[Iasis Rentak-Use Fees
95%
45%
45%
Removed
Fitness Center
50%
50-95%
Marine Environment Services - Marine Preserve
Tours
15%
0-20%
Social Services (Assessment Services)
OD/O
Removed
Supportive Counseling
(P/D
Removed
Information and Referral
(r/0
Removed
Oasis Special Events
(r/0
Removed
Telephone Reassurance
OD/O
Removed
17-123