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CC RES 2007-064 RESOLUTION NO. 2007-64 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES AMENDING THE MASTER SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES. THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES DOES RESOLVE AS FOLLOWS: WHEREAS, the City of Rancho Palos Verdes ("City") has conducted an extensive analysis of its services, the costs reasonably borne by the City in providing those services, the beneficiaries of those services, and the revenues produced by those paying fees and charges for special services; and WHEREAS, the City retained an independent consultant, MAXIMUS Inc. ("MAXIMUS"), to conduct said analysis of the City's services and related costs. MAXIMUS completed that certain Cost Allocation Plan and Cost of Services Analysis (the "Fee Study") dated November 17, 2004, a copy of which is on file with the City Clerk. The Fee Study set forth a mechanism for ensuring that fees adopted by the City for services rendered do not exceed the reasonable estimated cost for providing the services for which the fees are charged; and WHEREAS, on February 15, 2005, the City Council, at a duly noticed public hearing, reviewed the Fee Study completed by MAXIMUS and set fees as set forth in Resolution 2005- 16, at amounts that were less than the fees that would fully reimburse the City for the cost of providing certain services; and WHEREAS, on February 21, 2006, the City Council, at a duly noticed public hearing, set fees as set forth in Resolution 2006-12, at amounts that were less than the fees that would fully reimburse the City for the cost of providing certain services; and WHEREAS, on June 5, 2007, the City Council conducted a duly noticed public hearing concerning the increased fees proposed to be adopted as a result of the Fee Study, so that the majority of the increased fees will reimburse the City for the costs of the services that it provides; and WHEREAS, California Government code Section 66000, et. seq. authorizes the City to adopt fees for municipal services, provided such fees do not exceed the cost to the City of providing the service; and WHEREAS, the adoption of this Resolution approves and sets forth a procedure for determining fees for the purpose of meeting the operating expenses of City departments and is, therefore, exempt from the California Environmental Quality Act (Public Resources Code Sections 21080 et seq.) pursuant to Public Resources Code Section 21080 (b) (8) (A); and WHEREAS, all requirements of California Government Code Sections 66016 and 66018 are hereby found to have been satisfied. NOW, THEREFORE, the City Council of the City of Rancho Palos Verdes does hereby resolve as follows: Section 1. The facts set forth in the Recitals of this Resolution are true and correct and are hereby incorporated by reference as though set forth in full. Section 2. The City Council hereby finds that none of the fees set forth in the Master Fee Schedule attached hereto as Exhibit 1 and incorporated by reference ("Master Fee Schedule"), exceeds the cost to the City of providing the service to which such fee applies. The basis for the fees and charges contained in the Master Fee Schedule is set forth in the Fee Study, which is on file with the City Clerk and incorporated herein by this reference. Section 3. The City Council hereby approves and adopts the Master Fee Schedule as the master schedule of fees applicable to specified municipal services provided by the City of Rancho Palos Verdes. Section 4. Costs Reasonably Borne Defined. "Costs reasonably borne," as used and ordered to be applied in this Resolution, shall consist of the following elements: A. All applicable direct costs including, but not limited to, salaries, wages, overtime, employee fringe benefits, services and supplies, maintenance and operation expenses, contracted services, special supplies, and any other direct expense incurred by the City. B. All applicable indirect costs including, but not restricted to, building maintenance and operations, equipment maintenance and operations, communications expenses, computer costs, printing and reproduction, vehicle expenses, insurance and like expenses, when distributed, based on an accounted and documented rational proration system. C. Fixed asset recovery expenses, consisting of depreciation of fixed assets, and additional fixed asset expense recovery charges calculated on the current estimated cost of replacement, divided by the approximate life expectancy of the fixed asset. A further additional charge to make up the difference between book value depreciation not previously recovered and reserved in cash and the full cost of replacement, also shall be calculated and considered a cost so as to recover such unrecovered costs between book value and cost of replacement over the remaining life of the asset. D. Citywide support, expressed as a percentage, distributing and charging the expenses of the City Council, City Attorney, City Manager, City Clerk, and Finance and Information Technology Department, and all other staff and support service provided to the entire city organization. Support shall be prorated between tax-financed services and fee- financed services on the basis of said percentage so that each tax and fee and charge shall proportionately defray such support costs. E. Departmental support, expressed as a percentage, distributing and charging the cost of each department head and his or her supporting expenses. F. Debt service costs, consisting of repayment of principal, payment of interest, and trustee fees and administrative expenses for all applicable bond, certificate, or securities issues or loans of whatever nature or kind. Any required coverage factors or required or established reserves beyond basic debt service costs also shall be considered a cost if required by covenant within any securities ordinance, resolution, indenture or general law applicable to the City. Section 5. Fully Burdened Rates. "Fully Burdened Rates" shall be applied to all trust deposit charges or to fees that are to be collected for which a flat rate or per unit cost cannot be established due to the nature of the regulation, product, or service to be provided. Fully Resolution No. 2007-64 Page 2 of 5 burdened rates shall be consistent with the definition of"costs reasonably borne"as defined above and shall be applied as follows: Direct Hourly Salary (1) + Services and Supplies (2) = Direct Expenses + Departmental Support (3) + Citywide Support (4) = Fully Burdened Rate (1) Includes employee salary and benefits and is based on an 1,800 hour productive work year. (2) Proportionate share is based on total departmental services and supplies divided by total departmental productive employee work hours (services and supplies/(total departmental employees x 1,800). (3) Proportionate share is based on the director as a percentage of total departmental employees multiplied by the director's hourly salary (1/total departmental employees) x director's direct hourly salary). (4) Proportionate share is based on the total departmental productive employee work hours as a percentage of departmental total citywide support costs (total departmental employees x 1,800)/citywide support costs). FULLY BURDENED RATE CALCULATION EXAMPLE Assumptions/Description: A $ 170,000 Director Total Salary and Benefits B $ 80,000 Employee Total Salary and Benefits C 1,800 Productive Work Hours D 10 Department Employees E $ 150,000 Department Services and Supplies F $ 500,000 Department Support Cost(Citywide) Fully Burdened Rate Calculations(Hourly): G B divided by C $ 44.44 Direct Salary H E divided by(C times D) $ 8.33 Services and Supplies I (1 divided by D)times (A divided by C) $ 9.44 Departmental Support J ((C times D)divided by F)times(G+H+I) $ 2.24 Citywide Support $ 64.46 Total Fully Burdened Rate Section 6. Separate Fee For Each Application. All fees set by this resolution are for each identified application that is being processed. Additional fees shall be required for each additional application or service that is requested or required. Where fees are indicated on a per-unit of measurement basis, the fee is for each identified unit or portion thereof within the indicated ranges of such units. Where additional fees need to be charged and collected for completed staff work, or where a refund of excess deposited monies is due, and where such charge or refund is ten Resolution No. 2007-64 Page 3 of 5 dollars ($10.00) or less, a charge or refund need not be made, pursuant to California Government Code Sections 29373.1 and 29375.1 and amendments thereto. Section 7. Trust Deposits. In addition to the fees and charges for an application, each applicant shall be responsible for the full cost of services provided on behalf of the City by outside consultants that have been retained by the City to render services specifically in connection with the processing of the application. Each applicant shall be required to pre-pay, in the form of a trust deposit with the City, the estimated amount of the cost of any such services to be provided in connection with the processing of the application. The trust deposit shall be remitted to the City prior to commencement of covered services. The staff member responsible for processing the application shall establish the initial amount of the trust deposit for a given application. The trust deposit required shall be sufficient to cover the estimated costs of the services to be provided plus ten percent (10%)to cover staff time for overseeing outside consultants and administering the trust deposit. Services routinely provided to the City by the City Attorney and other consultants that are included in the Fully Burdened Rates shall be exempt from this condition. However, the trust deposits shall include the costs of extraordinary services, including, but not limited to, geological reviews, preparation of environmental impact reports and other environmental documentation, and special services by the City Attorney that arise directly from the particular application and are not within the scope of services that are routinely provided to the City. In the event the trust deposit exceeds the actual costs incurred for a particular application, the City will refund the surplus. If, conversely, the actual costs will exceed the amount on deposit, the City shall notify the applicant in writing that additional funds are required to replenish the trust deposit. The applicant shall replenish the trust deposit within ten days of receipt of notice from the City that additional funds are needed. However, in such cases, the applicant shall replenish said trust deposit accounts in amounts requested by the City, based upon an estimate by City Staff of the cost of services that will be provided by the City during the next 90 days. If an applicant fails to timely replenish a trust deposit, the City shall suspend all processing of the application until such time as the applicant remits the required additional funds. Section 8. The fees specified in the Master Fee Schedule shall become effective on August 6, 2007, and shall not be applicable to any "deemed complete" application received by the City prior to that date. Section 9. The City Council shall direct staff, either internally or through a third party, to perform a periodic thorough analysis of fees and charges. Based on the results of said periodic review, the City Council shall revise such fees and charges as warranted. Until a periodic analysis is completed, and after the fee adjustments detailed in Exhibit 1 are implemented, the City Council shall make a determination annually, after conducting a duly noticed public hearing, whether or not to increase fees by the Consumer Price Index for Los Angeles County. Section 10. Any person paying a given fee who feels that any fee or charge determined and set is in excess of the percentage of costs reasonably borne by the City and to be recovered as set out in this Resolution, or that such fee or charge has been reviewed prior to, or has not been reviewed within the review schedule as set forth herein, may appeal in writing to the City Council by filing an appeal within ten days of the date of the determination imposing the fee. Section 11. The City Clerk shall certify to the passage, approval, and adoption of this resolution, and shall cause this resolution and her certification to be entered in the Book of Resolutions of the City Council of the City. Resolution No. 2007-64 Page 4 of 5 PASSED, APPROVED and ADOPTED this 5th day o un= "X07. 79 r 1 Mayor Attest: &,1 A c?&L-lie-L, City Clerk State of California ) County of Los Angeles ) ss City of Rancho Palos Verdes ) I, Carla Morreale, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2007-64, was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on June 5, 2007. 4 I 1 --1/4.4-11C..- City Clerk Resolution No. 2007-64 Page 5 of 5 RESOLUTION NO.2007-64 EXHIBIT 1 -MASTER FEE SCHEDULE PLANNING ELIGIBLE FOR FEE FEE FEE INFLATION ADJ. EFFECTIVE EFFECTIVE EFFECTIVE EFFECTIVE 411812005 412412006 81612007 81612008 AFFORDABLE HOUSING FEASIBILITY ANALYSIS TRUST DEP. TRUST DEP. TRUST DEP. N/A APPLICATION APPEAL PROCESSING $ 1,081 $ 1,222 $ 1,344 YES BUSINESS LICENSE/HOME OCCUPATION(ZONING REVIEW) $ 14 $ 16 $ 17 YES CERTIFICATE OF COMPLIANCE REVIEW TRUST DEP. TRUST DEP. TRUST DEP. N/A COASTAL PERMIT-APPEALABLE-PC REVIEW $ 331 $ 374 $ 411 YES COASTAL PERMIT-NONAPPEALABLE-PC REVIEW $ 207 $ 234 $ 257 YES COASTAL PERMIT-APPEALABLE-STAFF REVIEW $ 667 $ 754 $ 829 YES COASTAL PERMIT-NONAPPEALABLE-STAFF REVIEW $ 541 $ 611 $ 672 YES CONDITIONAL USE PERMIT(REVISION TO EXISTING) $ 690 $ 780 $ 858 YES CONDITIONAL USE PERMIT(NEW) $ 2,760 $ 3,120 $ 3,432 YES COVENANT PROCESSING/TERMINATION $ 40 $ 46 $ 50 YES DENSITY BONUS REQUEST TRUST DEP. TRUST DEP. TRUST DEP. N/A ENCROACHMENT PERMIT $ 805 $ 910 $ 1,001 YES ENCROACHMENT PERMIT TRUST DEPOSIT TRUST DEP. TRUST DEP. MINIMUM TRUST DEPOSIT OF$1,000 FOR TRACT ENTRY OBSERVATION BOOTHS(GUARD SHACKS). ENVIRONMENTAL ASSESSMENT-INITIAL STUDY/NEGATIVE DEC. $ 1,415 $ 1,599 $ 1,759 YES ENVIRONMENTAL ASSESSMENT-EIR TRUST DEP. TRUST DEP. EXOTIC ANIMAL PERMIT $ 228 $ 228 $ 251 YES EXTREME SLOPE PERMIT $ 472 $ 533 $ 586 YES FENCES,WALLS AND HEDGES PERMIT $ 357 $ 403 $ 443 YES FOLIAGE ANALYSIS $ 127 $ 143 $ 157 YES GEOLOGIC INVESTIGATION PERMIT $ 91 $ 91 $ 100 YES GEOLOGIC INVESTIGATION PERMIT TRUST DEPOSIT TRUST DEP. TRUST DEP. REQUIRED BY DEVELOPMENT CODE TO ENSURE THAT TRENCHES, BORINGS, ETC.ARE PROPERLY BACKFILLED. GEOLOGIC REVIEWS CATEGORY 1 -GEOLOGIC SITE INSPECTION FEE $ 200 $ 200 $ 200 NO CATEGORY 2-GEOLOGIC REPORT REVIEW FEE $ 1,300 $ 1,300 $ 1,300 NO CATEGORY 3-GEOLOGIC PLANNING REVIEW FEE $ 1,500 $ 1,500 $ 1,500 NO CATEGORY 4-GEOLOGIC(RESUBMITTED)REPORT REVIEW FEE $ 300 $ 300 $ 300 NO CATEGORY 5-ADDITIONAL SERVICE FEE TRUST DEP. TRUST DEP. GEOLOGIC REVIEWS ARE PERFORMED BY THE CITY'S CONSULTANT AND FEES ARE BASED ON THE ASSOCIATED CONTRACT AMOUNT. GRADING PLAN REVIEW-MINOR $ 224 $ 254 $ 279 YES GRADING PLAN REVIEW-MAJOR-PC $ 851 $ 962 $ 1,058 YES GRADING PLAN REVIEW-MAJOR-STAFF $ 449 $ 507 $ 558 YES A NEIGHBORHOOD COMPATIBILITY FEE OR TRUST DEPOSIT MAY BE REQUIRED FOR GRADING PLAN REVIEWS. HEIGHT VARIATION PERMIT-PC REVIEW $ 1,449 $ 1,638 $ 1,802 YES A NEIGHBORHOOD COMPATIBILITY FEE OR TRUST DEPOSIT MAY BE REQUIRED FOR HEIGHT VARIATION PERMITS. Resolution No.2007-64 Exhibit 1 1 of 17 RESOLUTION NO.2007-64 EXHIBIT 1 -MASTER FEE SCHEDULE PLANNING ELIGIBLE FOR FEE FEE FEE INFLATION ADJ. EFFECTIVE EFFECTIVE EFFECTIVE EFFECTIVE 411812005 412412006 81612007 81612008 LANDSCAPE PLAN CHECK AND INSPECTION $ 276 $ 312 $ 343 YES LANDSLIDE MORATORIUM EXCLUSION TRUST DEP. TRUST DEP. TRUST DEP. N/A LANDSLIDE MORATORIUM EXCEPTION PERMIT-STAFF REVIEW $ 635 $ 635 $ 699 YES LARGE FAMILY DAY CARE PERMIT $ 472 $ 533 $ 586 YES LOT LINE ADJUSTMENT $ 495 $ 559 $ 615 YES PLUS A TRUST DEPOSIT FOR SERVICES RENDERED BY THE CITY ENGINEER MINOR EXCEPTION PERMIT $ 368 $ 416 $ 458 YES MISCELLANEOUS HEARING $ 299 $ 338 $ 372 YES NEIGHBORHOOD COMPATIBILITY ANALYSIS $ 1,180 $ 1,180 $ 1,298 YES NON COMMERCIAL AMATEUR ANTENNA PERMIT $ 315 $ 315 $ 347 YES REQUIRED ONLY IF ANTENNA DOES NOT QUALIFY FOR THE SITE PLAN REVIEW PROCESS NPDES(DRAINAGE)REVIEW FEE 100+RESIDENTIAL DWELLING UNITS $ 1,578 NO 50-99 RESIDENTIAL DWELLING UNITS $ 1,060 NO 10-49 RESIDENTIAL DWELLING UNITS $ 733 NO 1 ACRE OR MORE INDUSTRIAL/COMMERCIAL PROJECT $ 684 NO AUTO REPAIR FACILITY $ 427 NO RETAIL GASOLINE OUTLET $ 370 NO RESTAURANT $ 334 NO OUTDOOR ANIMAL CARE, CONFINEMENT OR SLAUGHTER $ 427 NO PARKING LOTS WITH 25 SPACES OR 5,000 FT $ 334 NO HILLSIDE PROJECTS A)LESS THAN AN ACRE $ 170 NO B)ONE ACRE OR GREATER $ 334 NO NPDES(DRAINAGE)REVIEW FEE(NOT CLASSIFIED ABOVE) VEHICLE/EQUIPMENT MAINT/WASH/REPAIR/OR FUELING AREAS $ 427 NO COMMERCIAL OR INDUSTRIAL WASTE HANDLING $ 684 NO OUTDOOR HANDLING OR STORAGE OF HAZARDOUS MATERIALS $ 684 NO OUTDOOR MANUFACTURING AREAS $ 512 NO OUTDOOR FOOD HANDLING OR PROCESSING $ 512 NO OUTDOOR HORTICULTURE ACTIVITIES $ 363 NO PROJECTS OVER 2,500 FT AND LOCATED IN,ADJACENT TO,OR DISCHARGING DIRECTLY TO AN ENVIRONMENTALLY SENSITIVE AREA A)SINGLE FAMILY HOME $ 340 NO B)ALL OTHERS $ 419 NO per 100ft2 over 1 CONT.STORM WATER POLLUTION PREVENTION PLAN CHECK acre NO NPDES(DRAINAGE)REVIEWS ARE PERFORMED BY THE CITY'S CONSULTANT AND FEES ARE BASED ON THE ASSOCIATED CONTRACT AMOUNT. PARCEL MAP-FINAL $ 575 $ 650 $ 715 YES PLUS A TRUST DEPOSIT FOR SERVICES RENDERED BY THE CITY ENGINEER PARCEL MAP-TENTATIVE $ 3,243 $ 3,666 $ 4,033 YES PLUS A TRUST DEPOSIT FOR SERVICES RENDERED BY THE CITY ENGINEER Resolution No.2007-64 Exhibit 1 2of17 RESOLUTION NO.2007-64 EXHIBIT 1 -MASTER FEE SCHEDULE PLANNING ELIGIBLE FOR FEE FEE FEE INFLATION ADJ. EFFECTIVE EFFECTIVE EFFECTIVE EFFECTIVE 411812005 412412006 81612007 81612008 PARKING LOT PERMIT $ 228 $ 228 $ 251 YES PENALTY FEE APP. FEE X 2 APP. FEE X 2 APP. FEE X 2 NO PLANNING CERTIFICATION LETTER $ 127 $ 143 $ 157 YES RADIUS MAP FEE $ 40 $ 40 $ 44 YES REVERSION TO ACREAGE $ 316 $ 358 $ 393 YES REVISION/AMENDMENT FEE 1/2 APP. FEE 1/2 APP. FEE 1/2 APP. FEE NO OR A TRUST DEPOSIT(DETERMINED BY STAFF)FOR THOSE APPLICATIONS THAT ORIGINALLY REQUIRED A TRUST DEPOSIT. SIGN PERMIT-TEMPORARY(ONE OR MORE) $ 75 $ 85 $ 93 YES SIGN PERMIT-PERMANENT $ 127 $ 143 $ 157 YES SIGN PERMIT-MASTER SIGN PROGRAM-PC REVIEW $ 621 $ 702 $ 772 YES SITE PLAN REVIEW-ANTENNA $ 127 $ 143 $ 157 YES SITE PLAN REVIEW-MAJOR $ 127 $ 143 $ 157 YES SITE PLAN REVIEW-MINOR $ 52 $ 59 $ 64 YES A NEIGHBORHOOD COMPATIBILITY FEE OR TRUST DEPOSIT MAY BE REQUIRED FOR SITE PLAN REVIEWS. SPECIAL ANIMAL PERMIT(LARGE DOMESTIC ANIMAL) $ 879 $ 879 $ 967 YES SPECIAL CONSTRUCTION PERMIT $ 152 $ 152 $ 167 YES SPECIAL USE PERMIT $ 529 $ 598 $ 658 YES TEMPORARY VENDOR PERMIT $ 75 $ 85 $ 93 YES TRACT MAP-FINAL TRUST DEP. TRUST DEP. TRUST DEP. N/A TRACT MAP-TENTATIVE TRUST DEP. TRUST DEP. TRUST DEP. N/A USE/INTERPRETATION PROCEDURE $ 437 $ 494 $ 543 YES VARIANCE REVIEW $ 1,311 $ 1,482 $ 1,630 YES MISCELLANEOUS GENERAL PLAN/LOCAL COASTAL PLAN/SPECIFIC PLAN AMENDMENT &ZONE(CODE)CHANGE-INITIATION $ 380 $ 429 $ 472 YES GENERAL PLAN/LOCAL COASTAL PLAN/SPECIFIC PLAN AMENDMENT &ZONE(CODE)CHANGE-APP. PROCESSING TRUST DEP. TRUST DEP. TRUST DEP. N/A TIME EXTENSIONS $ 115 $ 130 $ 143 YES DATA ENTRY-HISTORICAL FEE(PER PROPERTY) $ 14.30 $ 15.60 $ 17 YES DATA ENTRY-DATA PROCESSING(PER APP. &BUILDING PERMIT) $ 3.30 $ 3.60 $ 4 YES DOCUMENT PRINTING SERVICES(PER PAGE COPIED) $ 0.17 $ 0.20 $ 0.22 YES NOTE: MINIMUM INITIAL DEPOSIT TO BE DETERMINED BY STAFF FOR ALL TRUST DEPOSITS. ALL CITY FEES MAY REQUIRE A TRUST DEPOSIT IN ADDITION TO LISTED FEES. TRUST DEPOSITS MAY BE USED TO PAY FOR SERVICES FROM THE CITY ATTORNEY,TRAFFIC COMMITTEE, NPDES CONSULTANT, CITY ENGINEER, PUBLIC WORKS DEPARTMENT,CITY GEOLOGIST AND BIOLOGICAL CONSULTANT. A$25 SET UP FEE AND 10%ADMINISTRATION FEE WILL APPLY TO ALL TRUST DEPOSITS. OTHER: ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED RATE. Resolution No.2007-64 Exhibit 1 3 of 17 RESOLUTION NO.2007-64 EXHIBIT 1 -MASTER FEE SCHEDULE BUILDING AND SAFETY ELIGIBLE FOR FEE FEE FEE INFLATION ADJ. EFFECTIVE EFFECTIVE EFFECTIVE EFFECTIVE 411812005 412412006 81612007 81612008 BUILDING PERMIT FEES VALUATION TABLE($)-FEES 1-400 $ 29.70 $ 32.40 $ 35.64 YES FROM 401 TO 700 $ 37.13 $ 40.50 $ 44.55 YES FROM 701 TO 1,000 $ 44.55 $ 48.60 $ 53.46 YES FROM 1,001 TO 25,000-FIRST 1,000 $ 44.55 $ 48.60 $ 53.46 YES EACH ADDITIONAL 1,000 OR FRACTION $ 22.28 $ 24.30 $ 26.73 YES FROM 25,001 TO 50,000-FIRST 25,000 $ 579.15 $ 631.80 $ 694.98 YES EACH ADDITIONAL 1,000 OR FRACTION $ 14.85 $ 16.20 $ 17.82 YES FROM 50,001 TO 100,000-FIRST 50,000 $ 950.40 $ 1,036.80 $ 1,140.48 YES EACH ADDITIONAL 1,000 OR FRACTION $ 8.91 $ 9.72 $ 10.69 YES FROM 100,001 TO 200,000-FIRST 100,000 $ 1,395.90 $ 1,522.80 $ 1,675.08 YES EACH ADDITIONAL 1,000 OR FRACTION $ 2.97 $ 3.24 $ 3.56 YES NOTE: CALCULATION METHOD: THE VALUATION MULTIPLIER(BELOW)IS MULTIPLIED BY THE PROJECT SQUARE FOOTAGE TO ASCERTAIN VALUE. EXAMPLE: 500 SQUARE FOOT SIMPLE ROOM ADDITION-($70.50 X 500=$35,250 VALUATION).THE VALUATION TABLE ABOVE IS THEN USED TO CALCULATE THE PERMIT FEE-CURRENT YEAR($526.50 FOR FIRST$25,000 PLUS$13.50 FOR EACH ADDITIONAL$1,000,OR$138.38($10,250/ 1,000 X 13.5)FOR A TOTAL BUILDING PERMIT FEE OF$664.88. PLAN CHECK: THE PLAN CHECK FEE SHALL BE A PERCENTAGE OF THE PERMIT FEE 80% 80% 80% NO ENERGY CONSERVATION: PLAN CHECK AND PERMIT FEES SHALL BE INCREASED BY A PERCENTAGE WHERE COMPLIANCE WITH CALIFORNIA ENERGY CONSERVATION LAWS IS REQUIRED 10% 10% 10% NO HANDICAPPED ACCESS: PLAN CHECK AND PERMIT FEES SHALL BE INCREASED BY A PERCENTAGE WHERE COMPLIANCE WITH CALIFORNIA ACCESS LAWS IS REQUIRED 5% 5% 5% NO STRONG MOTION: PERMIT FEES SHALL BE INCREASED BY AMOUNTS AS REQUIRED BY STATE LAW TO SUPPORT THE STATE OF CALIFORNIA STRONG MOTION INSTRUMENTATION AND SEISMIC HAZARD MAPPING PROGRAM MISCELLANEOUS FEES: FOR ISSUANCE OF A SINGLE BUILDING,PLUMBING,ELECTRICAL, MECHANICAL,DEMOLITION,COMBINATION OR GRADING PERMIT $ 24.20 $ 26.40 $ 29.04 YES ADDRESS CHANGE REVIEW SINGLE LOT $ 110.00 $ 120.00 $ 132.00 YES MORE THAN ONE ADJACENT LOT $ 176.00 $ 192.00 $ 211.20 YES ADDRESS CHANGE PROCESSING SINGLE LOT $ 143.00 $ 156.00 $ 171.60 YES MORE THAN ONE ADJACENT LOT $ 220.00 $ 240.00 $ 264.00 YES EACH ADDITIONAL LOT $ 27.50 $ 30.00 $ 33.00 YES ADDRESS CHANGE DENIAL APPEAL $ 132.00 $ 144.00 $ 158.40 YES APPEALS HEARING $ 1,100.00 $ 1,200.00 $ 1,320.00 YES BUILDING RELOCATION $ 311.85 $ 340.20 $ 374.22 YES DATA ENTRY-HISTORICAL FEE(PER PROPERTY) $ 14.30 $ 15.60 $ 17.16 YES DATA ENTRY-DATA PROCESSING(PER APP.&BUILDING PERMIT) $ 3.30 $ 3.60 $ 3.96 YES OTHER: ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED RATE. Resolution No.2007-64 Exhibit 1 4 of 17 RESOLUTION NO.2007-64 EXHIBIT 1 -MASTER FEE SCHEDULE BUILDING AND SAFETY ELIGIBLE FOR FEE FEE FEE INFLATION ADJ. EFFECTIVE EFFECTIVE EFFECTIVE EFFECTIVE 411812005 412412006 81612007 81612008 VALUATION TABLE-MULTIPLIERS(MULTIPLY BY PROJECT SQUARE FOOTAGE TO ASCERTAIN VALUATION) DWELLINGS,DETACHED,WOOD FRAME,GOOD QUALITY $ 80.00 $ 80.00 $ 80.00 NO DWELLINGS,DETACHED,WOOD FRAME,CUSTOM QUALITY $ 95.00 $ 95.00 $ 95.00 NO SIMPLE ROOM ADDITION(NO PLUMBING/MECHANICAL) $ 70.50 $ 70.50 $ 70.50 NO REMODEL $ 57.00 $ 57.00 $ 57.00 NO GARAGES,PRIVATE,ATTACHED $ 40.00 $ 40.00 $ 40.00 NO GARAGES,PRIVATE,DETACHED $ 32.50 $ 32.50 $ 32.50 NO BALCONIES/COVERED PORCHES/ROOF DECKS $ 32.50 $ 32.50 $ 32.50 NO PATIOS: SOLID COVER/ROOF $ 32.50 $ 32.50 $ 32.50 NO LATTICE BEAM/TRELLIS $ 13.00 $ 13.00 $ 13.00 NO PRE-FAB PATIOS AND ENCLOSURES $ 35.00 $ 35.00 $ 35.00 NO TENANT IMPROVEMENTS $ 43.90 $ 43.90 $ 43.90 NO DECKS MORE THAN 30"ABOVE GRADE $ 17.35 $ 17.35 $ 17.35 NO RETAINING WALLS,CONVENTIONAL FOOTING $ 13.00 $ 13.00 $ 13.00 NO RETAINING WALLS,CAISSON&GRADE BM $ 26.00 $ 26.00 $ 26.00 NO BLOCK WALLS REQUIRING PERMIT $ 6.50 $ 6.50 $ 6.50 NO REROOF $ 2.50 $ 2.50 $ 2.50 NO SKYLIGHTS/WINDOWS/DOORS(VALUATION OF EACH OPENING) $ 500.00 $ 500.00 $ 500.00 NO SWIMMING POOLS&SPAS,GUNITE(MINIMUM VALUATION$5,000) $ 60.00 $ 60.00 $ 60.00 NO SWIMMING POOLS&SPAS,MANUFACTURED(MIN VALUATION$4,000) $ 20.00 $ 20.00 $ 20.00 NO DEMOLITION OF STRUCTURES $ 5.40 $ 5.40 $ 5.40 NO CAISSONS AND PILES 24"TO 30"DIAMETER(PER FOOT OF DEPTH) $ 225.00 $ 225.00 $ 225.00 NO 31"TO 36"DIAMETER(PER FOOT OF DEPTH) $ 325.00 $ 325.00 $ 325.00 NO OVER 36"DIAMETER(PER FOOT OF DEPTH) $ 475.00 $ 475.00 $ 475.00 NO EARTHQUAKE RETROFIT(ANCHOR BOLTS ONLY)-USE CONTRACTOR COST ESTIMATE AS VALUATION FOR PERMIT AMOUNT/CALCULATION FIRE SPRINKLERS PLAN CHECK FEE-USE CONTRACTOR COST ESTIMATE AS VALUATION FOR PERMIT AMOUNT/CALCULATION OTHER OCCUPANCIES-SEE BUILDING AND STANDARDS NOVEMBER-DECEMBER 2001 OTHER WORK SHALL BE VALUED BY THE BUILDING OFFICIAL BASED UPON HIS OR HER ESTIMATE OF THE COST OF THE CONSTRUCTION AND HIS OR HER ESTIMATE OF THE COST OF INSPECTION AND PLAN REVIEW NOTES: THE VALUATION ABOVE SHALL BE MODIFIED AS INDICATED FOR: HILLSIDE FOUNDATIONS-INCREASE 5 TO 20% 5 TO 20% 5 TO 20% NO SHELL ONLY-DECREASE 20% 20% 20% NO TENANT IMPROVEMENT,RESTAURANTS-INCREASE 40% 40% 40% NO THE DETERMINATION OF VALUATION UNDER ANY OF THE PROVISIONS OF THE CODE SHALL BE MADE BY THE BUILDING OFFICIAL AND SHALL INCLUDE THE VALUE OF ALL CONSTRUCTION WORK INCLUDING FINISH WORK,ROOFING,ELEVATOR TTC. SEE SEC 304 OF THE UAC. MISCELLANEOUS FEES SATELLITE DISH-FLAT FEE $ 49.50 $ 54.00 $ 59.40 YES REINSPECTION $ 36.30 $ 39.60 $ 43.56 YES RE-STAMP OF LOST PLAN-FLAT FEE $ 27.50 $ 30.00 $ 33.00 YES APPEALS HEARING-FLAT FEE $ 1,100.00 $ 1,200.00 $ 1,320.00 YES OTHER: ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED RATE. Resolution No.2007-64 Exhibit 1 5 of 17 RESOLUTION NO.2007-64 EXHIBIT 1 -MASTER FEE SCHEDULE BUILDING AND SAFETY ELIGIBLE FOR FEE FEE FEE INFLATION ADJ. EFFECTIVE EFFECTIVE EFFECTIVE EFFECTIVE 4/18/2005 4/24/2006 8/6/2007 8/6/2008 ELECTRICAL PERMIT FEES PERMIT ISSUANCE $ 24.20 $ 26.40 $ 29.04 YES SYSTEMS PER SQUARE FOOT: FOR ONE AND TWO FAMILY DWELLINGS $ 0.0817 $ 0.089 $ 0.10 YES FOR MULTI FAMILY RESIDENTIAL $ 0.0669 $ 0.073 $ 0.08 YES SWIMMING POOLS: $ 83.91 $ 91.54 $ 100.69 YES CIRCUITS TO PREMANUFACTURED SPAS $ 56.80 $ 61.97 $ 68.16 YES TEMPORARY ELECTRICAL SERVICE $ 34.75 $ 37.91 $ 41.70 YES SERVICES: FOR 600V UP TO 200A $ 41.80 $ 45.60 $ 50.16 YES CONVERSION FROM OVERHEAD TO UNDERGROUND SERVICE $ 41.80 $ 45.60 $ 50.16 YES FOR 600V OVER 200A TO 1,000A $ 83.61 $ 91.21 $ 100.33 YES FOR OVER 600V OVER 1,000A $ 167.21 $ 182.41 $ 200.65 YES RECEPTICAL,SWITCH OR OUTLET,FIRST 20,EACH $ 1.64 $ 1.79 $ 1.97 YES EACH ADDITIONAL $ 1.05 $ 1.14 $ 1.25 YES LIGHTING OUTLET OR FIXTURE,FIRST 20,EACH $ 1.64 $ 1.79 $ 1.97 YES EACH ADDITIONAL $ 1.05 $ 1.14 $ 1.25 YES RESIDENTIAL APPLIANCES $ 9.14 $ 9.97 $ 10.97 YES NONRESIDENTIAL APPLIANCES $ 17.18 $ 18.74 $ 20.62 YES POWER APPARATUS RATED IN HP,KW,KVA OR KVAR UP TO 1,EACH $ 8.39 $ 9.16 $ 10.07 YES OVER 1,UP TO 10 $ 16.79 $ 18.31 $ 20.14 YES OVER 10,UP TO 50 $ 41.80 $ 45.60 $ 50.16 YES OVER 50,UP TO 100 $ 83.61 $ 91.21 $ 100.33 YES OVER 100 $ 134.17 $ 146.36 $ 161.00 YES BUSWAYS,EACH 100 FT OR FRACTION $ 10.25 $ 11.18 $ 12.30 YES SIGNS AND MARQUEES $ 34.75 $ 37.91 $ 41.70 YES MISCELLANEOUS APPARATUS,CONDUITS AND CONDUCTORS,EACH $ 34.75 $ 37.91 $ 41.70 YES PLAN REVIEW-PERCENTAGE OF PERMIT FEE 50% 50% 50% NO OTHER: ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED RATE. Resolution No.2007-64 Exhibit 1 6 of 17 RESOLUTION NO.2007-64 EXHIBIT 1 -MASTER FEE SCHEDULE BUILDING AND SAFETY ELIGIBLE FOR FEE FEE FEE INFLATION ADJ. EFFECTIVE EFFECTIVE EFFECTIVE EFFECTIVE 411812005 412412006 81612007 81612008 PLUMBING PERMIT FEES PERMIT ISSUANCE $ 24.20 $ 26.40 $ 29.04 YES SINGLE TRAP FIXTURE $ 13.37 $ 14.58 $ 16.04 YES SWIMMING POOL $ 44.55 $ 48.60 $ 53.46 YES SOLAR WATER HEATING $ 44.55 $ 48.60 $ 53.46 YES WATER SERVICE PIPING $ 13.37 $ 14.58 $ 16.04 YES GAS SYSTEM,TO 5 OUTLETS $ 13.37 $ 14.58 $ 16.04 YES EACH OUTLET OVER 5 $ 3.23 $ 3.53 $ 3.88 YES FUEL OIL PIPING SERVING A SINGLE APPLIANCE $ 13.37 $ 14.58 $ 16.04 YES WATER HEATER $ 13.37 $ 14.58 $ 16.04 YES WATER TREATMENT EQUIPMENT $ 13.37 $ 14.58 $ 16.04 YES BUILDING SEWER $ 25.25 $ 27.54 $ 30.29 YES PRIVATE SEWAGE SYSTEM $ 78.71 $ 85.86 $ 94.45 YES PRIVATE SEWAGE SYSTEM ABANDONMENT OR REPAIR $ 25.25 $ 27.54 $ 30.29 YES MISCELLANEOUS REPAIRS $ 13.42 $ 14.64 $ 16.10 YES LAWN SPRINKLER SYSTEM RESIDENTIAL $ 13.37 $ 14.58 $ 16.04 YES LAWN SPRINKLER SYSTEM NONRESIDENTIAL $ 13.37 $ 14.58 $ 16.04 YES VACUUME BREAKER OR BACKFLOW PREVENTOR $ 13.37 $ 14.58 $ 16.04 YES INTERCEPTORS AND CLARIFIERS $ 25.25 $ 27.54 $ 30.29 YES STORM WATER DRAINS INSIDE BUILDING $ 13.37 $ 14.58 $ 16.04 YES WHOLE SYSTEM REPIPE,RESIDENTIAL $ 89.10 $ 97.20 $ 106.92 YES RELOCATE GAS METER $ 13.37 $ 14.58 $ 16.04 YES CONNECTION OF A HOME/BUILDING SEWER TO PUBLIC SEWER $ 38.61 $ 42.12 $ 46.33 YES FIRE SPRINKLER HEAD,TO 5 UNITS $ 13.37 $ 14.58 $ 16.04 YES EACH ADDITIONAL HEAD OVER 5 UNITS $ 3.23 $ 3.53 $ 3.88 YES PLAN REVIEW SHALL BE A PERCENTAGE OF PERMIT FEE 50% 50% 50% NO OTHER: ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED RATE. Resolution No.2007-64 Exhibit 1 7 of 17 RESOLUTION NO.2007-64 EXHIBIT 1 -MASTER FEE SCHEDULE BUILDING AND SAFETY ELIGIBLE FOR FEE FEE FEE INFLATION ADJ. EFFECTIVE EFFECTIVE EFFECTIVE EFFECTIVE 411812005 412412006 81612007 81612008 MECHANICAL PERMIT FEES PERMIT ISSUANCE $ 24.20 $ 26.40 $ 29.04 YES HEATING APPLIANCE $ 22.28 $ 24.30 $ 26.73 YES SINGLE FLUE OR VENT SERVING AN APPLIANCE $ 11.88 $ 12.96 $ 14.26 YES DUCT SYSTEMS FOR HEATING OR COOLING-PER 1,000 SQUARE FEET OF AREA SERVED $ 31.19 $ 34.02 $ 37.42 YES COMBINATION HEATING/COOLING UNIT $ 48.51 $ 52.92 $ 58.21 YES COMFORT COOLING UNIT $ 22.28 $ 24.30 $ 26.73 YES EVAPORATIVE COOLING UNIT WITH DUCTS $ 17.82 $ 19.44 $ 21.38 YES AIR HANDLING OR VENTILATING UNIT $ 11.88 $ 12.96 $ 14.26 YES RESIDENTIAL EXHAUST FAN AND DUCT $ 13.37 $ 14.58 $ 16.04 YES COMMERCIAL KITCHEN HOOD $ 56.43 $ 61.56 $ 67.72 YES REFRIGERATION UNIT UP TO 25 HP $ 22.28 $ 24.30 $ 26.73 YES OVER 25 HP $ 44.55 $ 48.60 $ 53.46 YES BOILER $ 55.00 $ 60.00 $ 66.00 YES FIRE DAMPER 1-10 DAMPERS EACH $ 8.91 $ 9.72 $ 10.69 YES OVER 10 $ 3.30 $ 3.60 $ 3.96 YES OTHER APPLIANCES AND EQUIPMENT $ 26.73 $ 29.16 $ 32.08 YES PLAN REVIEW SHALL BE A PERCENTAGE OF PERMIT FEE 50% 50% $ 0.55 NO OTHER: ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED RATE. Resolution No.2007-64 Exhibit 1 8 of 17 RESOLUTION NO.2007-64 EXHIBIT 1 -MASTER FEE SCHEDULE BUILDING AND SAFETY ELIGIBLE FOR FEE FEE FEE INFLATION ADJ. EFFECTIVE EFFECTIVE EFFECTIVE EFFECTIVE 4/18/2005 4/24/2006 8/6/2007 8/6/2008 GRADING FEES PERMIT ISSUANCE $ 24.20 $ 26.40 $ 29.04 YES FROM 51 TO 1,000-FIRST 50 $ 101.25 $ 101.25 $ 111.38 YES EACH ADDITIONAL 100 CUBIC YARDS $ 40.50 $ 40.50 $ 44.55 YES FROM 1,001 TO 9,000-FIRST 1,000 $ 526.50 $ 526.50 $ 579.15 YES EACH ADDITIONAL 1,000 CUBIC YARDS $ 40.50 $ 40.50 $ 44.55 YES FROM 9,001 TO 99,000-FIRST 9,000 $ 850.50 $ 850.50 $ 935.55 YES EACH ADDITIONAL 1,000 CUBIC YARDS $ 30.38 $ 30.38 $ 33.42 YES FROM 99,001 TO 500,000-FIRST 99,000 $ 3,594.38 $ 3,594.38 $ 3,953.82 YES EACH ADDITIONAL 10,000 CUBIC YARDS $ 81.00 $ 81.00 $ 89.10 YES FROM 500,001 TO ANY GREATER AMOUNT-FIRST 500,000 $ 6,864.75 $ 6,864.75 $ 7,551.23 YES EACH ADDITIONAL 10,000 $ 40.50 $ 40.50 $ 44.55 YES NOTE: TOTAL GRADING EQUALS ALL CUT PLUS ALL FILL PLAN CHECK FEES: GRADING PLAN CHECK FEE EQUALS GRADING PERMIT FEE OTHER: ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED RATE. Resolution No.2007-64 Exhibit 1 9 of 17 RESOLUTION NO. 2007-64 EXHIBIT 1 -MASTER FEE SCHEDULE VIEW RESTORATION ELIGIBLE FOR FEE FEE FEE INFLATION ADJ. EFFECTIVE EFFECTIVE EFFECTIVE EFFECTIVE 4/18/2005 4/24/2006 8/6/2007 8/6/2008 CITY TREES: CITY TREE REVIEW PERMIT $ 200 $ 200 $ 220 YES VIEW RESTORATION: VIEW RESTORATION PERMIT PROCESSING FEE $ 27565 $ 27565 $ 27822 YES VIEW RESTORATION PERMIT FOLLOW-UP FEE $ 414 $ 414 $ 455 YES MISCELLANEOUS: SITE VISIT FEE (VIEW OWNERS) $ 172 $ 172 $ 189 YES NONCOMPLIANCE FINE (FOLIAGE OWNERS) $ 172 $ 300 $ 330 YES EXTRA MEDIATION MEETING $ 200 $ 200 $ 220 YES OTHER: ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED RATE. Resolution No.2007-64 Exhibit 1 10 of 17 RESOLUTION NO.2007-64 EXHIBIT 1 -MASTER FEE SCHEDULE CITY MANAGER ELIGIBLE FOR FEE FEE FEE INFLATION ADJ. EFFECTIVE EFFECTIVE EFFECTIVE EFFECTIVE 411812005 412412006 81612007 81612008 MASSAGE PERMITS MASSAGE/ESCORT ESTABLISHMENT PERMIT APPJADMIN. FEE $ 104 $ 104 $ 114 YES FACILITY INSPECTION FEE(COUNTY FEE) $ 234 $ 245 $ 252 N/A BACKGROUND INVESTIGATION FEE(LAC SHERIFF FEE) $ 60 $ 60 $ 75 N/A MASSAGE TECH./ESCORT PERMIT APP./ADMIN. FEE $ 104 $ 104 $ 114 YES QUALIFYING EXAMINATION(COUNTY FEE) $ 150 $ 157 $ 161 N/A BACKGROUND INVESTIGATION FEE(LAC SHERIFF FEE) $ 60 $ 60 $ 75 N/A NOTES: BUSINESS LICENSE: A BUSINESS LICENSE IS REQUIRED FOR ALL BUSINESSES OPERATING IN THE CITY. LOS ANGELES COUNTY FEES: FACILITY INSPECTION AND QUALIFYING EXAMINATION SERVICES ARE PERFORMED BY LOS ANGELES COUNTY AND THE FEES CHARGED ARE IN ACCORDANCE WITH THEIR COSTS. LOS ANGELES COUNTY SHERIFF'S DEPARTMENT FEES:BACKGROUND INVESTIGATION SERVICES ARE PERFORMED BY THE LOS ANGELES COUNTY SHERIFF'S DEPARTMENT AND THE FEES CHARGED ARE IN ACCORDANCE WITH THEIR COSTS. FILM PERMITS AND DAILY USE(CITY IMPACT)FEES FILM PERMIT-MOVIE-PRIVATE-APPLICATION FEE $ 140 $ 350 $ 385 YES FILM PERMIT-MOVIE-PRIVATE-DAILY USE(CITY IMPACT)FEE $ 150 $ 150 $ 165 YES FILM PERMIT-MOVIE-PUBLIC-APPLICATION FEE $ 620 $ 1,540 $ 1,694 YES FILM PERMIT-MOVIE-PUBLIC-DAILY USE(CITY IMPACT)FEE $ 700 $ 700 $ 770 YES FILM PERMIT-TV-PRIVATE-APPLICATION FEE $ 60 $ 140 $ 154 YES FILM PERMIT-TV-PRIVATE-DAILY USE(CITY IMPACT)FEE $ 150 $ 150 $ 165 YES FILM PERMIT-TV-PUBLIC-APPLICATION FEE $ 1,010 $ 2,530 $ 2,783 YES FILM PERMIT-TV-PUBLIC-DAILY USE(CITY IMPACT)FEE $ 700 $ 700 $ 770 YES FILM PERMIT-VIDEO-PRIVATE-APPLICATION FEE $ 60 $ 140 $ 154 YES FILM PERMIT-VIDEO-PRIVATE-DAILY USE(CITY IMPACT)FEE $ 150 $ 150 $ 165 YES FILM PERMIT-VIDEO-PUBLIC-APPLICATION FEE $ 530 $ 1,330 $ 1,463 YES FILM PERMIT-VIDEO-PUBLIC-DAILY USE(CITY IMPACT)FEE $ 700 $ 700 $ 770 YES FILM PERMIT-STILL-PRIVATE-APPLICATION FEE $ 30 $ 70 $ 77 YES FILM PERMIT-STILL-PRIVATE-DAILY USE(CITY IMPACT)FEE $ 80 $ 80 $ 88 YES FILM PERMIT-STILL-PUBLIC-APPLICATION FEE $ 70 $ 170 $ 187 YES FILM PERMIT-STILL-PUBLIC-DAILY USE(CITY IMPACT)FEE $ 190 $ 190 $ 209 YES EXTENDED HOURS FEE-PER HOUR $ 55 $ 61 $ 67 YES ANY PRE-APPROVED ACTIVITY OCCURRING OUTSIDE THE REGULAR FILMING HOURS OF 7:00 AM TO 7:00 PM,MONDAY THROUGH SATURDAY OR ANY DRIVING SCENES ON MAJOR ARTERIAL ROADS WITHIN THE RESTRICTED HOURS OF 7:00 AM TO 9:30 AM AND 2:00 PM TO 6:00 PM. LOCATION HOLDING FEE $ 61 $ 67 $ 73 YES RUSH PROCESSING-ADDITIONAL FEE $ 110 $ 121 $ 133 YES NOTES: BUSINESS LICENSE: A BUSINESS LICENSE IS REQUIRED FOR ALL BUSINESSES OPERATING IN THE CITY. SECURITY DEPOSIT: A REFUNDABLE SECURITY DEPOSIT MAY BE REQUIRED FOR USE OF PUBLIC PROPERTY. DEPOSIT MAY COVER ANY UNANTICIPATED STAFFING AND CLEAN UP COSTS. STAFFING: A PER HOUR STAFFING FEE MAY APPLY FOR ONSITE CITY PERSONNEL(MINIMUM 3 HOUR CHARGE). APPLICATION CHANGES: ANY APPLICANT INITIATED APPLICATION CHANGE MAY RESULT IN A FEE OF ONE-HALF THE ORIGINAL APPLICATION FEE. MISCELLANEOUS: ADDITIONAL FEES MAY APPLY FOR PUBLIC FACILITY USE. OTHER: ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED RATE. Resolution No.2007-64 Exhibit 1 11 of 17 RESOLUTION NO. 2007-64 EXHIBIT 1 -MASTER FEE SCHEDULE FINANCE ELIGIBLE FOR FEE FEE FEE INFLATION ADJ. EFFECTIVE EFFECTIVE EFFECTIVE EFFECTIVE 4/18/2005 4/24/2006 8/6/2007 8/6/2008 BUSINESS LICENSE PROCESSING FEE- NEW $ 15 $ 15 $ 17 YES BUSINESS LICENSE PROCESSING FEE- RENEWAL $ 15 $ 15 $ 17 YES OTHER: ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED RATE. Resolution No.2007-64 Exhibit 1 12 of 17 RESOLUTION NO.2007-64 EXHIBIT 1 -MASTER FEE SCHEDULE PUBLIC WORKS ELIGIBLE FOR FEE FEE FEE INFLATION ADJ. EFFECTIVE EFFECTIVE EFFECTIVE EFFECTIVE 411812005 412412006 81612007 81612008 PUBLIC WORKS GRADING PLAN REVIEW(FOR PLANNING) TRUST DEP. TRUST DEP. TRUST DEP. N/A INSPECTIONS TRUST DEP. TRUST DEP. TRUST DEP. N/A ENCROACHMENT PERMITS-RESIDENTIAL IMPROVEMENT CURB CORE/DRAIN $ 58 $ 65 $ 72 YES CURB AND GUTTER $ 115 $ 130 $ 143 YES DRIVEWAY APPROACH $ 115 $ 130 $ 143 YES DUMPSTER $ 58 $ 65 $ 72 YES GUNITE RIG/STORAGE $ 115 $ 130 $ 143 YES PARKWAY $ 115 $ 130 $ 143 YES SEWER LATERAL CONNECTION $ 115 $ 130 $ 143 YES SIDEWALK $ 115 $ 130 $ 143 YES UTILITY TRENCH (INSPECTION) $ 115 $ 130 $ 143 YES WALL OR MAILBOX(PLANNING APPROVAL) $ 115 $ 130 $ 143 YES FINAL TRACT MAP REVIEW(FOR PLANNING) TRUST DEP. TRUST DEP. TRUST DEP. N/A TENTATIVE TRACT MAP REVIEW(FOR PLANNING) TRUST DEP. TRUST DEP. TRUST DEP. N/A NOTE: MINIMUM INITIAL DEPOSIT TO BE DETERMINED BY STAFF FOR ALL TRUST DEPOSITS. ALL CITY FEES MAY REQUIRE A TRUST DEPOSIT IN ADDITION TO LISTED FEES. TRUST DEPOSITS MAY BE USED TO PAY FOR SERVICES FROM THE CITY ATTORNEY,TRAFFIC COMMITTEE, NPDES CONSULTANT, CITY ENGINEER, CITY GEOLOGIST AND BIOLOGICAL CONSULTANT. A$25 SET UP FEE AND 10%ADMINISTRATION FEE WILL APPLY TO ALL TRUST DEPOSITS. OTHER: ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED RATE. Resolution No.2007-64 Exhibit 1 13 of 17 RESOLUTION NO.2007-64 EXHIBIT 1 -MASTER FEE SCHEDULE RECREATION AND PARKS ELIGIBLE FOR FEE FEE FEE INFLATION ADJ. EFFECTIVE EFFECTIVE EFFECTIVE EFFECTIVE 411812005 412412006 81612007 81612008 FACILITY RENTALS HESSE PARK MULTIPURPOSE ROOM (HOURLY CHARGE) GROUP I NO CHARGE NO CHARGE NO CHARGE GROUP II $ 17 $ 20 $ 29 YES GROUP III $ 29 $ 33 $ 49 YES GROUP IV $ 81 $ 91 $ 137 YES ACTIVITY ROOM(HOURLY CHARGE) GROUP I NO CHARGE NO CHARGE NO CHARGE GROUP II $ 14 $ 16 $ 23 YES GROUP III $ 21 $ 23 $ 35 YES GROUP IV $ 52 $ 59 $ 88 YES KITCHEN (FLAT FEE) GROUP I NO CHARGE NO CHARGE NO CHARGE GROUP II, III, IV $ 75 $ 85 $ 127 YES DANCE FLOOR(FLAT FEE) GROUP I NO CHARGE NO CHARGE NO CHARGE GROUP II, III, IV $ 230 $ 260 $ 390 YES LADERA LINDA MULTIPURPOSE ROOM (HOURLY CHARGE) GROUP I NO CHARGE NO CHARGE NO CHARGE GROUP II $ 9 $ 10 $ 16 YES GROUP III $ 13 $ 14 $ 21 YES GROUP IV $ 29 $ 33 $ 49 YES CLASS/CRAFT/GAME ROOMS(HOURLY CHARGE) GROUP I NO CHARGE NO CHARGE NO CHARGE GROUP II $ 8 $ 9 $ 14 YES GROUP III $ 10 $ 12 $ 18 YES GROUP IV $ 23 $ 26 $ 39 YES KITCHEN (FLAT FEE) GROUP I NO CHARGE NO CHARGE NO CHARGE GROUP II, III, IV $ 29 $ 33 $ 49 YES RYAN PARK ACTIVITY ROOM (HOURLY CHARGE) GROUP I NO CHARGE NO CHARGE NO CHARGE GROUP II $ 8 $ 9 $ 14 YES GROUP III $ 10 $ 12 $ 18 YES GROUP IV $ 23 $ 26 $ 39 YES GROUP DESIGNATION DEFINITIONS Group I: Department of Recreation&Parks sponsored or co-sponsored events; official City functions; governmental agencies serving Peninsula residents, any organization when sponsoring a public forum or candidates'night, RPV Homeowners'Associations, Peninsula Seniors groups, and Peninsula non-profit, civic, social, and youth organizations with non-paid management. Group II: Non-resident Homeowners'Associations, and non-resident non-profit, civic, social, and youth organizations with paid management. Group III: Rancho Palos Verdes resident/private party activities, resident commercial and religious organizations. Group IV: Non-resident private party activities, non-resident commercial and religious organizations. Resolution No.2007-64 Exhibit 1 14 of 17 RESOLUTION NO.2007-64 EXHIBIT 1 -MASTER FEE SCHEDULE RECREATION AND PARKS ELIGIBLE FOR FEE FEE FEE INFLATION ADJ. EFFECTIVE EFFECTIVE EFFECTIVE EFFECTIVE 411812005 412412006 81612007 81612008 POINT VICENTE INTERPRETIVE CENTER MULTIPURPOSE ROOM (HOURLY CHARGE) GROUP I NO CHARGE NO CHARGE NO CHARGE GROUP II $ 50 $ 50 $ 88 YES GROUP III $ 100 $ 100 $ 175 YES GROUP IV $ 175 $ 175 $ 306 YES KITCHEN (FLAT FEE) GROUP I NO CHARGE NO CHARGE NO CHARGE GROUP II, III, IV $ 250 $ 250 $ 438 YES DISHWASHING ROOM (FLAT FEE) GROUP I NO CHARGE NO CHARGE NO CHARGE GROUP II, III, IV $ 150 $ 150 $ 263 YES ARCH (FLAT FEE) GROUP I NO CHARGE NO CHARGE NO CHARGE GROUP II, III, IV $ 100 $ 100 $ 175 YES LAWN (HOURLY CHARGE) GROUP I NO CHARGE NO CHARGE NO CHARGE GROUP II $ 90 $ 90 $ 158 YES GROUP III $ 140 $ 140 $ 245 YES GROUP IV $ 250 $ 250 $ 438 YES STAFFING FEE GROUP I, II, III, IV $ 16 $ 18 $ 18 YES NOTES: STAFFING FEE: A PER HOUR STAFFING FEE MAY BE ASSESSED FOR REQUESTED USAGE OUTSIDE OF REGULARLY SCHEDULED HOURS OF OPERATION. OPERATING HOURS ARE SUBJECT TO CHANGE. SECURITY DEPOSIT: A DEPOSIT OF$175 TO$500 MAY BE REQUIRED FOR FACILITY RENTALS. INSURANCE: A MINIMUM$1,000,000 SINGLE LIMIT LIABILITY POLICY WILL BE REQUIRED FOR EACH FACILITY USE. HIGHER LIMITS MAY APPLY. MINIMUM HOURS: AS DETERMINED BY STAFF, DEPENDING ON FACILITY DEMAND,A MINIMUM BLOCK OF TIME MAY BE REQUIRED FOR FACILITY RENTALS. GROUP DESIGNATION DEFINITIONS Group I: Department of Recreation&Parks sponsored or co-sponsored events; official City functions; governmental agencies serving Peninsula residents, any organization when sponsoring a public forum or candidates'night, RPV Homeowners'Associations, Peninsula Seniors groups, and Peninsula non-profit, civic, social, and youth organizations with non-paid management. Group II: Non-resident Homeowners'Associations, and non-resident non-profit, civic, social, and youth organizations with paid management. Group III: Rancho Palos Verdes resident/private party activities, resident commercial and religious organizations. Group IV: Non-resident private party activities, non-resident commercial and religious organizations. Resolution No.2007-64 Exhibit 1 15 of 17 RESOLUTION NO.2007-64 EXHIBIT 1 -MASTER FEE SCHEDULE RECREATION AND PARKS ELIGIBLE FOR FEE FEE FEE INFLATION ADJ. EFFECTIVE EFFECTIVE EFFECTIVE EFFECTIVE 411812005 412412006 81612007 81612008 FIELDS-SPORTS LEAGUE GROUP I NO CHARGE NO CHARGE NO CHARGE GROUP II $ 3.75 $ 3.75 $ 3.75 NO GROUP III $ 6 $ 7 $ 11 YES GROUP IV $ 12 $ 14 $ 20 YES FIELDS-PRIVATE PARTY GROUP I NO CHARGE NO CHARGE NO CHARGE GROUP II $ 22 $ 24 $ 37 YES GROUP III $ 32 $ 36 $ 55 YES GROUP IV $ 60 $ 68 $ 102 YES ROAD EVENTS GROUP I NO CHARGE NO CHARGE NO CHARGE GROUP 11 $ 690 $ 780 $ 11170 YES GROUP III $ 920 $ 11040 $ 11560 YES GROUP IV $ 11150 $ 11300 $ 11950 YES NOTE: ROAD EVENTS REQUIRE A MINIMUM$3,000,000 SINGLE LIMIT LIABILITY POLICY FOR EACH USE. HIGHER LIMITS MAY APPLY. OVERNIGHT CAMPING GROUP I NO CHARGE NO CHARGE NO CHARGE GROUP 11, III, IV $ 29 $ 33 $ 49 YES NOTE: AN ADDITIONAL$3 PER CAMPER SHALL APPLY FOR GROUPS 11, III,AND IV SECURITY DEPOSIT: NO CHARGE FOR GROUP I, $150 FOR GROUP 11,AND$250 FOR GROUPS III AND IV. PARKING ABALONE COVE PARKING-CAR $ 6 $ 5 $ 5 NO ABALONE COVE PARKING-BUS $ 15 $ 15 $ 15 NO ABALONE COVE PARKING-SUMMER-SENIORS $ 5 $ 5 $ 5 NO ABALONE COVE PARKING-FALL/SPRING-SENIORS NO CHARGE NO CHARGE NO CHARGE ABALONE COVE PARKING-DISABLED RATE NO CHARGE NO CHARGE NO CHARGE REACH REACH-MONDAY ACTIVITIES $ 5 $ 5 $ 5 NO REACH-WEDNESDAY ACTIVITIES $ 6 $ 6 $ 6 NO REACH-SATURDAY ACTIVITIES $8-$10 $8-$10 $8-$10 NO REACH-WEEKEND TRIPS $50-$80 $50-$80 $50-$80 NO PVIC ADMISSIONS PVIC ADMISSION-CHILD $ 2 $ 2 $ 2 NO PVIC ADMISSION-ADULT $ 5 $ 5 $ 5 NO PVIC ADMISSION-SENIOR $ 2 $ 2 $ 2 NO AS OF THE DATE THESE FEES BECOME EFFECTIVE,THE AMOUNT LISTED FOR PVIC ADMISSIONS IS A SUGGESTED DONATION. GROUP DESIGNATION DEFINITIONS Group I: Department of Recreation&Parks sponsored or co-sponsored events; official City functions; governmental agencies serving Peninsula residents, any organization when sponsoring a public forum or candidates'night, RPV Homeowners'Associations, Peninsula Seniors groups, and Peninsula non-profit, civic, social, and youth organizations with non-paid management. Group II: Non-resident Homeowners'Associations, and non-resident non-profit, civic, social, and youth organizations with paid management. Group III: Rancho Palos Verdes resident/private party activities, resident commercial and religious organizations. Group IV: Non-resident private party activities, non-resident commercial and religious organizations. Resolution No.2007-64 Exhibit 1 16 of 17 RESOLUTION NO.2007-64 EXHIBIT 1 -MASTER FEE SCHEDULE RECREATION AND PARKS ELIGIBLE FOR FEE FEE FEE INFLATION ADJ. EFFECTIVE EFFECTIVE EFFECTIVE EFFECTIVE 411812005 412412006 81612007 81612008 MISCELLANEOUS-HOURLY CHARGE PRIVATIZED INSTRUCTION-REGULAR HOURS $ 15 $ 15 $ 15 NO PRIVATIZED INSTRUCTION-OTHER HOURS $ 24 $ 24 $ 24 NO OUTDOOR CLASSES/TENNIS INSTRUCTION $ 10 $ 10 $ 10 NO MISCELLANEOUS-FLAT CHARGE CHILD HIKER $ 1 $ 1 $ 1 NO ADULT HIKER $ 2 $ 2 $ 2 NO SILENT FLYER PERMIT(ANNUAL CHARGE) $ 10 $ 10 $ 10 NO SILENT FLYER PERMIT(SIX MONTH RATE/AFTER JULY 1) $ 5 $ 5 $ 5 NO SCORCH REMOTE HELICOPTER PERMIT(ANNUAL CHARGE) $ 10 $ 10 $ 10 NO GROUP DESIGNATION DEFINITIONS Group I: Department of Recreation&Parks sponsored or co-sponsored events; official City functions; governmental agencies serving Peninsula residents, any organization when sponsoring a public forum or candidates'night, RPV Homeowners'Associations, Peninsula Seniors groups, and Peninsula non-profit, civic, social, and youth organizations with non-paid management. Group II: Non-resident Homeowners'Associations, and non-resident non-profit, civic, social, and youth organizations with paid management. Group III: Rancho Palos Verdes resident/private party activities, resident commercial and religious organizations. Group IV: Non-resident private party activities, non-resident commercial and religious organizations. Resolution No.2007-64 Exhibit 1 17 of 17