CC RES 2006-012RESOLUTION NO. 2006-12
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 attached to this resolution and 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 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 ( "Master Fee Schedule ") attached hereto as Exhibit 1 and
incorporated by reference, 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 A. 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
Resolution No. 2006 -12
Page 2of5
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 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 a 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
A
Assumptions/Description:
$ 100,000 Director Total Salary and Benefits
6
$
70,000
Employee Total Salary and Benefits
C
12800
Productive Work Hours
D
10
Department Employees
E
$
136,000
Department Services and Supplies
F
$
5009000
Department Support Cost (Citywide)
G
B Divided By C
Fully
$
Burdened Rate Calculations (Hourly):
38.89 Direct Salary
H
E Divided By (C Times D)
$
7.56
Services and Supplies
(1 Divided By D) Times (A Divided By C)
$
5.56
Departmental Support
J
((C Times D) Divided By F) Times (G +H +I)
$
1.87
Citywide Support
$
53.87
Total Fully Burdened Rate
Resolution No. 2006 -12
Page 3 of 5
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
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,
R
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 April 23, 2006, 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
Resolution No. 2006 -12
Page 4 of 5
duly noticed public hearing, whether or not to increase fees by the average percentage
increase, if any, in City salaries and benefits during the two most recent fiscal years.
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.
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.
PASSED, APPROVED and ADOPTED this 21st day of February 2006.
Mayor
Attest:
Cie' rk
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, Carolynn Petru, City Clerk of the City of Rancho Palos Verdes, hereby
certify that the above Resolution No. 2006 -12, was duly and regularly passed and adopted
by the said City Council at a regular meeting thereof held on February 21, 2006.
Resolution No. 2006 -12
Page 5 of 5
AFFORDABLE HOUSING FEASIBILITY ANALYSIS
RESOLUTION NO. 2006-12
EXHIBIT 1 - MASTER FEE SCHEDULE
940
$ 1,081
PLANNING
1,222
PROPOSED
ELIGIBLE FOR
FEE
FEE
INFLATION ADJ.
PRIOR EFFECTIVE
EFFECTIVE
EFFECTIVE
FEE 4/18/2005
4/24/2006
4/24/2007
TRUST DEP. TRUST DEP.
TRUST DEP.
N/A
APPLICATION APPEAL PROCESSING
$
940
$ 1,081
$
1,222
YES
BUSINESS LICENSE /HOME OCCUPATION (ZONING REVIEW)
$
12
$ 14
$
.16
YES
CERTIFICATE OF COMPLIANCE REVIEW
$
1,010
TRUST DEP.
TRUST DEP.
N/A
COASTAL PERMIT - APPEALABLE - PC REVIEW
$
1,150
$ 1,323
$
1,495
YES
COASTAL PERMIT - NONAPPEALABLE - PC REVIEW
$
720
$ 828
$
936
YES
IF APPEALABLE /NONAPPEALABLE COASTAL PERMIT - PC REVIEW IS FILED IN CONJUNCTION WITH OTHER APPLICATIONS FOR
CONCURRENT PROCESSING, FEE SHALL BE ONE HALF (1/2) OF CURRENT FEE.
COASTAL PERMIT - APPEALABLE - STAFF REVIEW $ 580 $ 667 $ 754 YES
COASTAL PERMIT - NONAPPEALABLE - STAFF REVIEW
$
470
$ 541
$
611
YES
CONDITIONAL USE PERMIT (REVISION TO EXISTING)
$
600
$ 690
$
780
YES
CONDITIONAL USE PERMIT (NEW)
$
29400
$ 21760
$
3,120
YES
COVENANT PROCESS ING/TERMINATION
$
35
$ 40
$
46
YES
DENSITY BONUS REQUEST
TRUST DEP.
TRUST DEP.
TRUST DEP.
N/A
ENCROACHMENT PERMIT
$
700
$ 805
$
910
YES
ENCROACHMENT PERMIT TRUST DEPOSIT
TRUST DEP.
TRUST DEP.
TRUST DEP.
MINIMUM TRUST DEPOSIT OF $1,000 FOR TRACT ENTRY OBSERVATION
ENVIRONMENTAL ASSESSMENT - INITIAL STUDY /NEGATIVE DEC. $
BOOTHS (GUARD SHACKS).
1,230 $ 1,415 $
1,599
YES
ENVIRONMENTAL ASSESSMENT - EIR
TRUST DEP.
TRUST DEP.
TRUST DEP.
EXOTIC ANIMAL PERMIT
$
20
$ 228
$
228
YES
EXTREME SLOPE PERMIT
$
410
$ 472
$
533
YES
FENCES, WALLS AND HEDGES PERMIT
$
310
$ 357
$
403
YES
FOLIAGE ANALYSIS
$
110
$ 127
$
143
YES
GEOLOGIC INVESTIGATION PERMIT
$
180
$ 91
$
91
YES
GEOLOGIC INVESTIGATION PERMIT TRUST DEPOSIT
TRUST DEP.
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
$ 19300
$
1,300
NO
CATEGORY 3 - GEOLOGIC PLANNING REVIEW FEE
$
19500
$ 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.
TRUST DEP.
GEOLOGIC REVIEWS ARE PERFORMED BY THE CITY'S CONSULTANT AND FEES ARE BASED ON THE ASSOCIATED CONTRACT
AMOUNT.
GRADING PLAN REVIEW - MINOR
RESOLUTION NO. 2006-12 EXHIBIT 1 - MASTER FEE SCHEDULE
$
PLANNING
PROPOSED
ELIGIBLE FOR
FEE FEE
INFLATION ADJ.
PRIOR EFFECTIVE EFFECTIVE
EFFECTIVE
FEE 4/18/2005 4/24/2006
4/24/2007
$ 195 $ 224 $ 254
YES
GRADING PLAN REVIEW - MAJOR - PC
$
740
$
851
$
962
YES
GRADING PLAN REVIEW - MAJOR - STAFF
$
390
$
449
$
507
YES
A NEIGHBORHOOD COMPATIBILITY FEE OR TRUST DEPOSIT MAY BE REQUIRED FOR GRADING PLAN REVIEWS.
HEIGHT VARIATION PERMIT - PC REVIEW
$
1,260
$
1,449
$
1,638
YES
A NEIGHBORHOOD COMPATIBILITY FEE OR TRUST DEPOSIT MAY BE REQUIRED FOR HEIGHT VARIATION PERMITS.
LANDSCAPE PLAN CHECK AND INSPECTION $ 240 $ 276 $ 312
YES
LANDSLIDE MORATORIUM EXCLUSION
TRUST DEP.
TRUST DEP.
TRUST DEP.
N/A
LANDSLIDE MORATORIUM EXCEPTION PERMIT - STAFF REVIEW
$
110
$
635
$
635
YES
LARGE FAMILY DAY CARE PERMIT
$
410
$
472
$
533
YES
LOT LINE ADJUSTMENT
$
430
$
495
$
559
YES
PLUS A TRUST DEPOSIT FOR SERVICES RENDERED BY THE CITY ENGINEER
MINOR EXCEPTION PERMIT
$
320
$
368
$
416
YES
MISCELLANEOUS HEARING
$
260
$
299
$
338
YES
NEIGHBORHOOD COMPATIBILITY ANALYSIS
$
175
$
19180
$
1,180
YES
NON COMMERCIAL AMATEUR ANTENNA PERMIT
$
685
$
315
$
315
YES
REQUIRED ONLY IF ANTENNA DOES NOT QUALIFY FOR THE SITE PLAN REVIEW PROCESS
PARCEL MAP - FINAL $ 500 $
575
$
650
YES
PLUS A TRUST DEPOSIT FOR SERVICES RENDERED BY THE CITY ENGINEER
PARCEL MAP - TENTATIVE $
2,820
$
3,243
$
3,666
YES
PLUS A TRUST DEPOSIT FOR SERVICES RENDERED BY THE CITY ENGINEER
PARKING LOT PERMIT $
460
$
228
$
228
YES
PENALTY FEE
APP. FEE X 2
APP. FEE X 2
APP. FEE X 2
NO
PLANNING CERTIFICATION LETTER
$
110
$
127
$
143
YES
RADIUS MAP FEE
NEW
$
40
$
40
YES
REVERSION TO ACREAGE
$
275
$
316
$
358
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
SIGN PERMIT - TEMPORARY (ONE OR MORE) $ 65 $ 75
A TRUST DEPOSIT.
$ 85 YES
SIGN PERMIT - PERMANENT
$
110
$
127
$
143
YES
SIGN PERMIT - MASTER SIGN PROGRAM - PC REVIEW
$
540
$
621
$
702
YES
SITE PLAN REVIEW - ANTENNA
RESOLUTION NO. 2006-12 EXHIBIT 1 - MASTER FEE SCHEDULE
$ 110
PLANNING
PROPOSED
ELIGIBLE FOR
FEE FEE
INFLATION ADJ.
PRIOR EFFECTIVE EFFECTIVE
EFFECTIVE
FEE 4/18/2005 4124/2006
- 4/24/2007
$ 110 $ 127 $ 143
YES
SITE PLAN REVIEW - MAJOR
$ 110
$
127
$
143
YES
SITE PLAN REVIEW - MINOR
$ 45
$
52
$
59
YES
A NEIGHBORHOOD COMPATIBILITY FEE OR TRUST DEPOSIT MAY BE REQUIRED FOR SITE PLAN REVIEWS.
SPECIAL ANIMAL PERMIT (LARGE DOMESTIC ANIMAL) $ 20 $ 879 $
879
YES
SPECIAL CONSTRUCTION PERMIT
$ 290
$
152
$
152
YES
SPECIAL USE PERMIT
$ 460
$
529
$
598
YES
TEMPORARY VENDOR PERMIT
$ 65
$
75
$
85
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
$ 380
$
437
$
494
YES
VARIANCE REVIEW
$ 1,140
$
1,311
$
1,482
YES
MISCELLANEOUS
GENERAL PLAN /LOCAL COASTAL PLAN /SPECIFIC PLAN AMENDMENT
& ZONE (CODE) CHANGE - INITIATION
$ 330
$
380
$
429
YES
GENERAL PLAN /LOCAL COASTAL PLAN /SPECIFIC PLAN AMENDMENT
& ZONE (CODE) CHANGE - APP. PROCESSING
TRUST DEP.
TRUST DEP.
TRUST DEP.
N/A
TIME EXTENSIONS
$ 100
$
115
$
130
YES
DATA ENTRY - HISTORICAL FEE (PER PROPERTY)
$ 13.00
$
14.30
$
15.60
YES
DATA ENTRY - DATA PROCESSING (PER APP. & BUILDING PERMIT)
$ 3.00
$
3.30
$
3.60
YES
DOCUMENT PRINTING SERVICES (PER PAGE COPIED)
$ 0.15
$
0.17
$
0.20
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. 2006-12
EXHIBIT 1 - MASTER FEE SCHEDULE
27.00
BUILDING AND SAFETY
$ 32.40
PROPOSED ELIGIBLE FOR
FEE
FEE INFLATION ADJ.
PRIOR EFFECTIVE
EFFECTIVE EFFECTIVE
FEE 4/18/2005
4/24/2006 4/24/2007
BUILDING PERMIT FEES
VALUATION TABLE ($) - FEES
1 -400
$
27.00
$ 29.70
$ 32.40
YES
FROM 401 TO 700
$
33.75
$ 37.13
$ 40.50
YES
FROM 701 TO 1,000
$
40.50
$ 44.55
$ 48.60
YES
FROM 1,001 TO 25,000 - FIRST 1,000
$
40.50
$ 44.55
$ 48.60
YES
EACH ADDITIONAL 1,000 OR FRACTION
$
20.25
$ 22.28
$ 24.30
YES
FROM 25,001 TO 50,000 - FIRST 25,000
$
526.50
$ 579.15
$ 631.80
YES
EACH ADDITIONAL 1,000 OR FRACTION
$
13.50
$ 14.85
$ 16.20
YES
FROM 50,001 TO 100,000 - FIRST 50,000
$
864.00
$ 950.40
$ 1,036.80
YES
EACH ADDITIONAL 1,000 OR FRACTION
$
8.10
$ 8.91
$ 9.72
YES
FROM 100,001 TO 200,000 - FIRST 100,000
$
1,269.00
$ 1,395.90
$ 1,522.80
YES
EACH ADDITIONAL 1,000 OR FRACTION
$
2.70
$ 2.97
$ 3.24
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 ($10,2501
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
$
22.00
$ 24.20
$ 26.40
YES
ADDRESS CHANGE REVIEW
SINGLE LOT
$
100.00
$ 110.00
$ 120.00
YES
MORE THAN ONE ADJACENT LOT
$
160.00
$ 176.00
$ 192.00
YES
ADDRESS CHANGE PROCESSING
SINGLE LOT
$
130.00
$ 143.00
$ 156.00
YES
MORE THAN ONE ADJACENT LOT
$
200.00
$ 220.00
$ 240.00
YES
EACH ADDITIONAL LOT
$
25.00
$ 27.50
$ 30.00
YES
ADDRESS CHANGE DENIAL APPEAL
$
120.00
$ 132.00
$ 144.00
YES
APPEALS HEARING
$
1,000.00
$ 1,100.00
$ 1,200.00
YES
BUILDING RELOCATION
$
283.50
$ 311.85
$ 340.20
YES
DATA ENTRY - HISTORICAL FEE (PER PROPERTY)
$
13.00
$ 14.30
$ 15.60
YES
DATA ENTRY - DATA PROCESSING (PER APP. & BUILDING PERMIT)
$
3.00
$ 3.30
$ 3.60
YES
REINSPECTION
$
27.00
$ 29.70
$ 32.40
YES
OTHER:
ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED RATE.
RESOLUTION NO. 2006-12 EXHIBIT 1 - MASTER FEE SCHEDULE
BUILDING AND SAFETY
FEE
PRIOR EFFECTIVE
FEE 4/18/2005
VALUATION TABLE - MULTIPLIERS (MULTIPLY BY PROJECT SQUARE FOOTAGE TO ASCERTAIN VALUATION)
DWELLINGS, DETACHED, WOOD FRAME, GOOD QUALITY $ 80.00 $ 80.00 $
PROPOSED
FEE
EFFECTIVE
4/24/2006
80.00
ELIGIBLE FOR
INFLATION ADJ.
EFFECTIVE
4/24/2007
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 $ 45.00 $ 49.50 $ 54.00 YES
REINSPECTION
$
33.00
$
36.30
$
39.60
YES
RE -STAMP OF LOST PLAN - FLAT FEE
$
25.00
$
27.50
$
30.00
YES
APPEALS HEARING - FLAT FEE
$
1,000.00
$
1,100.00
$
1,200.00
YES
OTHER:
ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED RATE.
RESOLUTION NO. 2006-12 EXHIBIT 1 - MASTER FEE SCHEDULE
BUILDING AND SAFETY
ELECTRICAL PERMIT FEES
PERMIT ISSUANCE
$
PRIOR
FEE
22.00
FEE
EFFECTIVE
4/18/2005
$ 24.20
PROPOSED
FEE
EFFECTIVE
4/24/2006
$ 26.40
ELIGIBLE FOR
INFLATION ADJ.
EFFECTIVE
4/24/2007
YES
SYSTEMS PER SQUARE FOOT:
FOR ONE AND TWO FAMILY DWELLINGS
$
0.0743
$ 0.0817
$ 0.0892
YES
FOR MULTI FAMILY RESIDENTIAL
$
0.0608
$ 0.0669
$ 0.0730
YES
SWIMMING POOLS:
CIRCUITS TO PREMANUFACTURED SPAS
$
$
76.28
51.64
$ 83.91
$ 56.80
$ 91.54
$ 61.97
YES
YES
TEMPORARY ELECTRICAL SERVICE
$
31.59
$ 34.75
$ 37.91
YES
SERVICES:
FOR 600V UP TO 200A
$
38.00
$ 41.80
$ 45.60
YES
CONVERSION FROM OVERHEAD TO UNDERGROUND SERVICE
$
38.00
$ 41.80
$ 45.60
YES
FOR 600V OVER 200A TO 1,000A
$
76.01
$ 83.61
$ 91.21
YES
FOR OVER 600V OVER 1,000A
$
152.01
$ 167.21
$ 182.41
YES
RECEPTICAL, SWITCH OR OUTLET, FIRST 20, EACH
$
1.49
$ 1.64
$ 1.79
YES
EACH ADDITIONAL
$
0.95
$ 1.05
$ 1.14
YES
LIGHTING OUTLET OR FIXTURE, FIRST 20, EACH
$
1.49
$ 1.64
$ 1.79
YES
EACH ADDITIONAL
$
0.95
$ 1.05
$ 1.14
YES
RESIDENTIAL APPLIANCES
$
8.31
$ 9.14
$ 9.97
YES
NONRESIDENTIAL APPLIANCES
$
15.62
$ 17.18
$ 18.74
YES
POWER APPARATUS RATED IN HP, KW, KVA OR KVAR
UP TO 1, EACH
$
7.63
$ 8.39
$ 9.16
YES
OVER 1, UP TO 10
$
15.26
$ 16.79
$ 18.31
YES
OVER 10, UP TO 50
$
38.00
$ 41.80
$ 45.60
YES
OVER 50, UP TO 100
$
76.01
$ 83.61
$ 91.21
YES
OVER 100
$
121.97
$ 134.17
$ 146.36
YES
BUSWAYS, EACH 100 FT OR FRACTION
$
9.32
$ 10.25
$ 11.18
YES
SIGNS AND MARQUEES
$
31.59
$ 34.75
$ 37.91
YES
MISCELLANEOUS APPARATUS, CONDUITS AND CONDUCTORS, EACH
$
31.59
$ 34.75
$ 37.91
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. 2006-12 EXHIBIT 1 - MASTER FEE SCHEDULE
BUILDING AND SAFETY
PLUMBING PERMIT FEES
PERMIT ISSUANCE
$
PRIOR
FEE
22.00
$
FEE
EFFECTIVE
4/18/2005
24.20
PROPOSED
FEE
EFFECTIVE
4/24/2006
$ 26.40
ELIGIBLE FOR
INFLATION ADJ.
EFFECTIVE
4/24/2007
YES
SINGLE TRAP FIXTURE
$
12.15
$
13.37
$ 14.58
YES
SWIMMING POOL
$
40.50
$
44.55
$ 48.60
YES
SOLAR WATER HEATING
$
40.50
$
44.55
$ 48.60
YES
WATER SERVICE PIPING
$
12.15
$
13.37
$ 14.58
YES
GAS SYSTEM, TO 5 OUTLETS
$
12.15
$
13.37
$ 14.58
YES
EACH OUTLET OVER 5
FUEL OIL PIPING SERVING A SINGLE APPLIANCE
$
$
2.94
12.15
$
$
3.23
13.37
$ 3.53
$ 14.58
YES
YES
WATER HEATER
$
12.15
$
13.37
$ 14.58
YES
WATER TREATMENT EQUIPMENT
$
12.15
$
13.37
$ 14.58
YES
BUILDING SEWER
$
22.95
$
25.25
$ 27.54
YES
PRIVATE SEWAGE SYSTEM
$
71.55
$
78.71
$ 85.86
YES
PRIVATE SEWAGE SYSTEM ABANDONMENT OR REPAIR
MISCELLANEOUS REPAIRS
$
$
22.95
12.20
$
$
25.25
13.42
$ 27.54
$ 14.64
YES
YES
LAWN SPRINKLER SYSTEM RESIDENTIAL
$
12.15
$
13.37
$ 14.58
YES
LAWN SPRINKLER SYSTEM NONRESIDENTIAL
$
12.15
$
13.37
$ 14.58
YES
VACUUME BREAKER OR BACKFLOW PREVENTOR
$
12.15
$
13.37
$ 14.58
YES
INTERCEPTORS AND CLARIFIERS
$
22.95
$
25.25
$ 27.54
YES
STORM WATER DRAINS INSIDE BUILDING
$
12.15
$
13.37
$ 14.58
YES
WHOLE SYSTEM REPIPE, RESIDENTIAL
$
81.00
$
89.10
$ 97.20
YES
RELOCATE GAS METER
$
12.15
$
13.37
$ 14.58
YES
CONNECTION OF A HOME /BUILDING SEWER TO PUBLIC SEWER
$
35.10
$
38.61
$ 42.12
YES
FIRE SPRINKLER HEAD, TO 5 UNITS
$
12.15
$
13.37
$ 14.58
YES
EACH ADDITIONAL HEAD OVER 5 UNITS
PLAN REVIEW SHALL BE A PERCENTAGE OF PERMIT FEE
$
2.94
50%
$
3.23
50%
$ 3.53
50%
YES
NO
OTHER:
ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED RATE.
RESOLUTION NO. 2006-12 EXHIBIT 1 - MASTER FEE SCHEDULE
BUILDING AND SAFETY
MECHANICAL PERMIT FEES
PERMIT ISSUANCE
PRIOR
FEE
$ 22.00
FEE
EFFECTIVE
4/18/2005
$ 24.20
PROPOSED
FEE
EFFECTIVE
4/24/2006
$ 26.40
ELIGIBLE FOR
INFLATION ADJ.
EFFECTIVE
4/24/2007
YES
HEATING APPLIANCE
$ 20.25
$ 22.28
$ 24.30
YES
SINGLE FLUE OR VENT SERVING AN APPLIANCE
$ 10.80
$ 11.88
$ 12.96
YES
DUCT SYSTEMS FOR HEATING OR COOLING - PER 1,000 SQUARE FEET OF
AREA SERVED
$ 28.35
$ 31.19
$ 34.02
YES
COMBINATION HEATING /COOLING UNIT
$ 44.10
$ 48.51
$ 52.92
YES
COMFORT COOLING UNIT
$ 20.25
$ 22.28
$ 24.30
YES
EVAPORATIVE COOLING UNIT WITH DUCTS
$ 16.20
$ 17.82
$ 19.44
YES
AIR HANDLING OR VENTILATING UNIT
$ 10.80
$ 11.88
$ 12.96
YES
RESIDENTIAL EXHAUST FAN AND DUCT
$ 12.15
$ 13.37
$ 14.58
YES
COMMERCIAL KITCHEN HOOD
$ 51.30
$ 56.43
$ 61.56
YES
REFRIGERATION UNIT
UP TO 25 HP
$ 20.25
$ 22.28
$ 24.30
YES
OVER 25 HP
$ 40.50
$ 44.55
$ 48.60
YES
BOILER
$ 50.00
$ 55.00
$ 60.00
YES
FIRE DAMPER
1 -10 DAMPERS EACH
$ 8.10
$ 8.91
$ 9.72
YES
OVER 10
$ 3.00
$ 3.30
$ 3.60
YES
OTHER APPLIANCES AND EQUIPMENT
$ 24.30
$ 26.73
$ 29.16
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. 2006-12 EXHIBIT 1 - MASTER FEE SCHEDULE
BUILDING AND SAFETY
GRADING FEES
PERMIT ISSUANCE
$
PRIOR
FEE
22.00
$
FEE
EFFECTIVE
4/18/2005
24.20
$
PROPOSED
FEE
EFFECTIVE
4/24/2006
26.40
ELIGIBLE FOR
INFLATION ADJ.
EFFECTIVE
4/24/2007
YES
FROM 51 TO 1,000 - FIRST 50
$
101.25
$
101.25
$
101.25
YES
EACH ADDITIONAL 100 CUBIC YARDS
$
40.50
$
40.50
$
40.50
YES
FROM 1,001 TO 9,000 - FIRST 1,000
$
526.50
$
526.50
$
526.50
YES
EACH ADDITIONAL 1,000 CUBIC YARDS
$
40.50
$
40.50
$
40.50
YES
FROM 9,001 TO 99,000 - FIRST 9,000
$
850.50
$
850.50
$
850.50
YES
EACH ADDITIONAL 1,000 CUBIC YARDS
$
30.38
$
30.38
$
30.38
YES
FROM 99,001 TO 500,000 - FIRST 99,000
$
3,594.38
$
3,594.38
$
3,594.38
YES
EACH ADDITIONAL 10,000 CUBIC YARDS
$
81.00
$
81.00
$
81.00
YES
FROM 500,001 TO ANY GREATER AMOUNT - FIRST 500,000
$
6,864.75
$
6,864.75
$
6,864.75
YES
EACH ADDITIONAL 10,000
$
40.50
$
40.50
$
40.50
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. 2006-12 EXHIBIT 1 - MASTER FEE SCHEDULE
VIEW RESTORATION
OTHER:
ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY
BURDENED RATE.
PROPOSED
ELIGIBLE FOR
FEE
FEE
INFLATION ADJ.
PRIOR
EFFECTIVE
EFFECTIVE
EFFECTIVE
FEE
4/18/2005
4/24/2006
4/24/2007
CITY TREES:
CITY TREE REVIEW PERMIT
$ -
$ 200
$
200
YES
VIEW RESTORATION:
VIEW RESTORATION PERMIT PROCESSING FEE
$1,353 (Average)
$ 21565
$
27565
YES
VIEW RESTORATION PERMIT FOLLOW -UP FEE
$ -
$ 414
$
414
YES
MISCELLANEOUS:
SITE VISIT FEE (VIEW OWNERS)
$ 110
$ 172
$
172
YES
NONCOMPLIANCE FINE (FOLIAGE OWNERS)
$ -
$ 172
$
300
YES
EXTRA MEDIATION MEETING
$ -
$ 200
$
200
YES
OTHER:
ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY
BURDENED RATE.
RESOLUTION NO. 2006-12 EXHIBIT 1 - MASTER FEE SCHEDULE
CITY MANAGER
PROPOSED
ELIGIBLE FOR
FEE FEE
INFLATION ADJ.
PRIOR EFFECTIVE EFFECTIVE
EFFECTIVE
FEE 4/18/2005 4/24/2006
4/24/2007
MASSAGE PERMITS
MASSAGE ESTABLISHMENT PERMIT APPLICATION /ADMIN. FEE
$
55
$
104
$
104
YES
FACILITY INSPECTION FEE (COUNTY FEE)
$
223
$
234
$
245
N/A
BACKGROUND INVESTIGATION FEE (LAC SHERIFF FEE)
$
60
$
60
N/A
MASSAGE TECHNICIAN PERMIT APPLICATION /ADMIN. FEE
$
55
$
104
$
104
YES
QUALIFYING EXAMINATION (COUNTY FEE)
$
144
$
150
$
157
N/A
BACKGROUND INVESTIGATION FEE (LAC SHERIFF FEE)
$
60
$
60
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 NEW $ 140 $ 350 YES
FILM PERMIT - MOVIE - PRIVATE - DAILY USE (CITY IMPACT) FEE
$
150
$
150
$
150
YES
FILM PERMIT - MOVIE - PUBLIC - APPLICATION FEE
NEW
$
620
$
1,540
YES
FILM PERMIT - MOVIE - PUBLIC - DAILY USE (CITY IMPACT) FEE
$
700
$
700
$
700
YES
FILM PERMIT - TV - PRIVATE - APPLICATION FEE
NEW
$
60
$
140
YES
FILM PERMIT - TV - PRIVATE - DAILY USE (CITY IMPACT) FEE
$
150
$
150
$
150
YES
FILM PERMIT - TV - PUBLIC - APPLICATION FEE
NEW
$
1,010
$
2,530
YES
FILM PERMIT - TV - PUBLIC - DAILY USE (CITY IMPACT) FEE
$
700
$
700
$
700
YES
FILM PERMIT - VIDEO - PRIVATE - APPLICATION FEE
NEW
$
60
$
140
YES
FILM PERMIT - VIDEO - PRIVATE - DAILY USE (CITY IMPACT) FEE
$
150
$
150
$
150
YES
FILM PERMIT - VIDEO - PUBLIC - APPLICATION FEE
NEW
$
530
$
11330
YES
FILM PERMIT - VIDEO - PUBLIC - DAILY USE (CITY IMPACT) FEE
$
700
$
700
$
700
YES
FILM PERMIT - STILL - PRIVATE - APPLICATION FEE
NEW
$
30
$
70
YES
FILM PERMIT - STILL - PRIVATE - DAILY USE (CITY IMPACT) FEE
$
80
$
80
$
80
YES
FILM PERMIT - STILL - PUBLIC - APPLICATION FEE
NEW
$
70
$
170
YES
FILM PERMIT - STILL - PUBLIC - DAILY USE (CITY IMPACT) FEE
$
190
$
190
$
190
YES
EXTENDED HOURS FEE - PER HOUR
$
50
$
55
$
61
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 $ 55 $ 61 $ 67 YES
RUSH PROCESSING - ADDITIONAL FEE
$
100
$
110
$
121
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. 2006-12 EXHIBIT 1 - MASTER FEE SCHEDULE
FINANCE
OTHER:
ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S
FULLY BURDENED RATE.
PROPOSED
ELIGIBLE FOR
FEE
FEE
INFLATION ADJ.
PRIOR
EFFECTIVE
EFFECTIVE
EFFECTIVE
FEE
4/18/2005
4/24/2006
4/24/2007
BUSINESS LICENSE PROCESSING FEE - NEW NONE
$ 15
$ 15
YES
BUSINESS LICENSE PROCESSING FEE - RENEWAL NONE
$ 15
$ 15
YES
SOLICITATION APPLICATION PROCESSING FEE $ 10
$ 40
$ 40
YES
OTHER:
ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S
FULLY BURDENED RATE.
RESOLUTION NO. 2006-12 EXHIBIT 1 - MAST
PROPOSED
FEE FEE
PRIOR EFFECTIVE EFFECTIVE
FEE 4/18/2005 4/24/2006
ER FEE SCHEDULE
PUBLIC WORKS
ELIGIBLE FOR
INFLATION ADJ.
EFFECTIVE
4/24/2007
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
$
50
$
58
$
65
YES
CURB AND GUTTER
$
100
$
115
$
130
YES
DRIVEWAY APPROACH
$
100
$
115
$
130
YES
DUMPSTER
$
50
$
58
$
65
YES
GUNITE RIG /STORAGE
$
100
$
115
$
130
YES
PARKWAY
$
100
$
115
$
130
YES
SEWER LATERAL CONNECTION
$
100
$
115
$
130
YES
SIDEWALK
$
100
$
115
$
130
YES
UTILITY TRENCH (INSPECTION)
$
100
$
115
$
130
YES
WALL OR MAILBOX (PLANNING APPROVAL)
$
100
$
115
$
130
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. 2006-12 EXHIBIT 1 - MASTER FEE SCHEDULE
RECREATION AND PARKS
PROPOSED ELIGIBLE FOR
FEE FEE INFLATION ADJ.
PRIOR EFFECTIVE EFFECTIVE EFFECTIVE
FEE 4/18/2005 4/24/2006 4/24/2007
FACILITY RENTALS
HESSE PARK
MULTIPURPOSE ROOM (HOURLY CHARGE)
GROUP I
NO CHARGE
NO CHARGE
NO CHARGE
GROUP II
$ 15
$ 17
$ 20
YES
GROUP III
$ 25
$ 29
$ 33
YES
GROUP IV
$ 70
$ 81
$ 91
YES
ACTIVITY ROOM (HOURLY CHARGE)
GROUP I
NO CHARGE
NO CHARGE
NO CHARGE
GROUP II
$ 12
$ 14
$ 16
YES
GROUP III
$ 18
$ 21
$ 23
YES
GROUP IV
$ 45
$ 52
$ 59
YES
KITCHEN (FLAT FEE)
GROUP I
NO CHARGE
NO CHARGE
NO CHARGE
GROUP 11, III, IV
$ 65
$ 75
$ 85
YES
DANCE FLOOR (FLAT FEE)
GROUP I
NO CHARGE
NO CHARGE
NO CHARGE
GROUP II, III, IV
$ 200
$ 230
$ 260
YES
LADERA LINDA
MULTIPURPOSE ROOM (HOURLY CHARGE)
GROUP I
NO CHARGE
NO CHARGE
NO CHARGE
GROUP II
$ 8
$ 9
$ 10
YES
GROUP III
$ 11
$ 13
$ 14
YES
GROUP IV
$ 25
$ 29
$ 33
YES
CLASS /CRAFT /GAME ROOMS (HOURLY CHARGE)
GROUP I
NO CHARGE
NO CHARGE
NO CHARGE
GROUP 11
$ 7
$ 8
$ 9
YES
GROUP III
$ 9
$ 10
$ 12
YES
GROUP IV
$ 20
$ 23
$ 26
YES
KITCHEN (FLAT FEE)
GROUP I
NO CHARGE
NO CHARGE
NO CHARGE
GROUP II, III, IV
$ 25
$ 29
$ 33
YES
RYAN PARK
ACTIVITY ROOM (HOURLY CHARGE)
GROUP I
NO CHARGE
NO CHARGE
NO CHARGE
GROUP II
$ 7
$ 8
$ 9
YES
GROUP III
$ 9
$ 10
$ 12
YES
GROUP IV
$ 20
$ 23
$ 26
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. 2006-12 EXHIBIT 1 - MASTER FEE SCHEDULE
RECREATION AND PARKS
PROPOSED ELIGIBLE FOR
FEE FEE INFLATION ADJ.
PRIOR EFFECTIVE EFFECTIVE EFFECTIVE
FEE 4/18/2005 4/24/2006 4124/2007
POINT VICENTE INTERPRETIVE CENTER
MULTIPURPOSE ROOM (HOURLY CHARGE)
GROUP I N/A NO CHARGE NO CHARGE
GROUP II N/A $ 50 $ 50 YES
GROUP III N/A $ 100 $ 100 YES
GROUP IV N/A $ 175 $ 175 YES
KITCHEN (FLAT FEE)
GROUP I N/A NO CHARGE NO CHARGE
GROUP II, III, IV N/A $ 250 $ 250 YES
DISHWASHING ROOM (FLAT FEE)
GROUP I N/A NO CHARGE NO CHARGE
GROUP II, III, IV N/A $ 150 $ 150 YES
ARCH (FLAT FEE)
GROUP I N/A NO CHARGE NO CHARGE
GROUP II, III, IV N/A $ 100 $ 100 YES
LAWN (HOURLY CHARGE)
GROUP I NO CHARGE NO CHARGE NO CHARGE
GROUP II N/A $ 90 $ 90 YES
GROUP III N/A $ 140 $ 140 YES
GROUP IV N/A $ 250 $ 250 YES
STAFFING FEE
GROUP I, II, III, IV $ 14 $ 16 $ 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. 2006-12 EXHIBIT 1 - MASTER FEE SCHEDULE
RECREATION AND PARKS
FIELDS - SPORTS LEAGUE
GROUP I
PRIOR
FEE
NO CHARGE
FEE
EFFECTIVE
4/18/2005
NO CHARGE
PROPOSED
FEE
EFFECTIVE
4/24/2006
NO CHARGE
ELIGIBLE FOR
INFLATION ADJ.
EFFECTIVE
4/24/2007
GROUP II
$ 3.75
$ 3.75
$ 3.75
NO
GROUP III
$ 5.50
$ 6
$ 7
YES
GROUP IV
$ 10.50
$ 12
$ 14
YES
FIELDS - PRIVATE PARTY
GROUP I
NO CHARGE
NO CHARGE
NO CHARGE
GROUP II
$ 18.75
$ 22
$ 24
YES
GROUP III
$ 28.00
$ 32
$ 36
YES
GROUP IV
$ 52.50
$ 60
$ 68
YES
ROAD EVENTS
GROUP I
NO CHARGE
NO CHARGE
NO CHARGE
GROUP II
$ 600
$ 690
$ 780
YES
GROUP III
$ 800
$ 920
$ 19040
YES
GROUP IV
$ 19000
$ 19150
$ 1,300
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
$ 25
$ 29
$ 33
YES
NOTE:
AN ADDITIONAL $3 PER CAMPER SHALL APPLY FOR GROUPS II, III, AND IV
SECURITY DEPOSIT: NO CHARGE FOR GROUP I, $150 FOR GROUP II, AND $250 FOR GROUPS III AND IV.
PARKING
ABALONE COVE PARKING - CAR $ 5 $ 6 $ 5
NO
ABALONE COVE PARKING - BUS
$ 15
$ 15
$ 15
NO
ABALONE COVE PARKING - SUMMER - SENIORS
$ 5
$ 5
$ 5
NO
ABALONE COVE PARKING - FALUSPRING - 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
$ 1
$ 2
$ 2
NO
PVIC ADMISSION -ADULT
$ 2
$ 5
$ 5
NO
PVIC ADMISSION - SENIOR
$ 1
$ 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. 2006-12 EXHIBIT 1 - MASTER FEE SCHEDULE
RECREATION AND PARKS
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.
PROPOSED
ELIGIBLE FOR
FEE
FEE
INFLATION ADJ.
PRIOR
EFFECTIVE
EFFECTIVE
EFFECTIVE
FEE
4/18/2005
4/24/2006
4/24/2007
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.