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CC RES 2022-024 RESOLUTION NO. 2022-24 111 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, CALIFORNIA AMENDING RESOLUTION 2021-15 THEREBY ADDING CERTAIN NEW FEES TO THE COUNCIL- ADOPTED MASTER SCHEDULE OF FEES AND ESTABLISHING UPDATED FULLY BURDENED HOURLY RATES FOR CITY SERVICES FOR FISCAL YEAR 2022-23 BASED ON THE MARCH 2022 CPI-U. WHEREAS, the City of Rancho Palos Verdes ("City") 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, based on that analysis of services, the City Council adopted Resolution 2021-15 approving a new Master Schedule of Fees for Fiscal Year 2021-22 and establishing a Total Cost Allocation Plan and Fully Burdened Hourly Rates for City services; and WHEREAS, the City also desires to update its Master Schedule of Fees and Charges and appropriately adjust the City's Fully Burdened Hourly Rates for Fiscal Year 2022-23; 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 in providing the service; and WHEREAS, on May 3, 2022, the City Council conducted a duly noticed public hearing concerning the fees, charges and rates proposed to be adopted; and WHEREAS, the adoption of this Resolution amending Resolution 2021-15 approves and sets forth a procedure for determining fees, charges and rates 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 FIND, DETERMINE, AND 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, charges and rates set forth in the Master Schedule of Fees attached hereto as Exhibit A and incorporated 01203 0042/767138 1 by reference, exceeds the cost to the City in providing the service to which such fee, charge or rate applies. The basis for the new fees, charges and adjusted hourly rates contained in the Master Schedule of Fees is set forth in the Fully Burdened Hourly Rates and attached hereto as Exhibit B. The Periodic Analysis of Fees, Charges and Rates was prepared in accordance with Section 9 of Resolution 2021-15. Section 3. The City Council hereby approves and adopts the amended Master Schedule of Fees and Fully Burdened Hourly Rates for Fiscal Year 2022-23 as the fees, charges, and rates applicable to specified municipal services provided by the City of Rancho Palos Verdes. Any restatement in the Master Schedule of Fees and Fully Burdened Hourly Rates to the existing rates, charges, and amounts for previously imposed fees is for the purpose of administrative convenience and is not intended, and shall not be construed, as the imposition, extension, or increase of any such fee. Further, omission of a fee, charge or rate from the Master Schedule of Fees and Fully Burdened Hourly Rates approved by this Resolution does not repeal it even if the fee, charge or rate was included on a prior Master Schedule of Fees. Such fee, charge or rate remains in effect until expressly repealed or superseded. Section 4. The provisions of Resolution No. 2021-15 not consistent with or in conflict with this Resolution are hereby superseded by this Resolution; in all other respects, Resolution No. 2021-15 shall remain in full force and effect. Section 5. This Resolution shall take effect immediately upon its passage and adoption. PASSED, APPROVED AND ADOPTEris 3rd day of May, 2022. David L. Bradley, Ma •r Teresa Takaoka, City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss CITY OF RANCHO PALOS VERDES ) I, Teresa Takaoka, City Clerk of the City of Rancho Palos Verdes, do hereby certify that the foregoing Resolution No. 2022-24 was duly adopted by the City Council of the City of Rancho Palos Verdes at a regular meeting held on the 3rd day of May 2022. C‘*<1-tAt__ Teresa Takaoka, City Clerk Resolution No. 2022-24 Page 2 of 2 FY 21-22 CPI-U FY 22-23 Position Position Description Location Long Description FBR Average FBR 11501 ACCOUNT CLERK FINANCE ADMINISTRATION $ 65.98 5.20% $ 69.41 16001 ACCOUNTANT FINANCE ADMINISTRATION $ 105.25 5.20% $ 110.72 17301 ACCTG.SUPERVISOR FINANCE ADMINISTRATION $ 112.64 5.20% $ 118.50 10501 ACCTG.TECHNICIAN FINANCE ADMINISTRATION $ 76.58 5.20% $ 80.56 12002 ADMIN.ANALYST I PUBLIC SAFETY SPECIAL PROGRAM $ 61.20 5.20% $ 64.38 12104 ADMIN.ANALYST II CDD-ADMINISTRATION DIVISION $ 80.83 5.20% $ 85.03 12401 ADMIN.ASSISTANT CITY CLERK ADMINISTRATION $ 55.15 5.20% $ 58.02 12501 ADMIN.ASSISTANT CITY CLERK ADMINISTRATION $ 77.91 5.20% $ 81.96 12502 ADMIN.ASSISTANT REC&PARKS-ADMINISTRATION $ 75.90 5.20% $ 79.85 12503 ADMIN.ASSISTANT PW-ADMINISTRATION $ 67.72 5.20% $ 71.24 13501 ASSISTANT ENGINEER PW-ADMINISTRATION $ 93.31 5.20% $ 98.16 17001 ASSISTANT PLANNER CDD-PLANNING DIVISION $ 75.89 5.20% $ 79.84 17101 ASSOCIATE ENGINEER PW-ADMINISTRATION $ 99.75 5.20% $ 104.94 14501 ASSOCIATE PLANNER CDD-VIEW RESTORATION . $ 98.12 5.20% $ 103.22 14502 ASSOCIATE PLANNER CDD-PLANNING DIVISION $ 92.04 r 5.20% $ 96.83 16501 BLDG. INSPECTOR II CDD-BUILDING&SAFETY DIV. $ 71.05 5.20% $ 74.74 15501 BUILDING INSPECTOR I CDD-BUILDING&SAFETY DIV. $ 72.01 5.20% $ 75.75 30001 BUILDING OFFICIAL CDD-BUILDING&SAFETY DIV. $ 122.13 5.20% $ 128.48 31001 CITY CLERK CITY CLERK ADMINISTRATION r $ 113.20 5.20% $ 119.09 10001 CITY MANAGER ADMINISTRATION-CITY MANAGER $ 215.46 5.20% $ 226.66 13001 CODE ENFRC OFFICER CDD-CODE ENFORCEMENT DIV. $ 79.20 5.20% $ 83.32 11001 DEPUTY CITY CLERK CITY CLERK ADMINISTRATION $ 100.44 5.20% $ 105.66 20001 DEPUTY CITY MANAGER ADMINISTRATION-CITY MANAGER $ 147.82 5.20% $ 155.51 21001 DEPUTY DIRECTOR CDD CDD-ADMINISTRATION DIVISION $ 127.07 5.20% $ 133.68 21002 DEPUTY OF FINANCE FINANCE ADMINISTRATION $ 127.08 5.20% $ 133.69 21004 DEPUTY OF PARK&REC REC&PARKS-ADMINISTRATION $ 134.78 5.20% $ 141.79 21003 DEPUTY OF PBLC WORKS PW-ADMINISTRATION $ 127.07 5.20% $ 133.68 20002 DIRECTOR OF COM.DEV. CDD-ADMINISTRATION DIVISION $ 147.82 5.20% $ 155.51 20003 DIRECTOR OF FINANCE FINANCE ADMINISTRATION $ 169.35 5.20% $ 178.16 20005 DIRECTOR OF PBLC WORKS PW-ADMINISTRATION $ 183.30 5.20% $ 192.83 20004 DIRECTOR OF PK&REC REC&PARKS-ADMINISTRATION $ 169.61 5.20% $ 178.43 12201 EXECUTIVE ASSISTANT ADMINISTRATION-CITY MANAGER $ 77.84 5.20% $ 81.89 12301 GIS COORDINATOR ADMINISTRATION-INFO TECH $ 96.13 5.20% $ 101.13 17501 HR ANALYST ADMINISTRATION-HUMAN RESOURCES $ 77.51 5.20% $ 81.54 25001 HR MANAGER ADMINISTRATION-HUMAN RESOURCES $ 113.74 5.20% $ 119.65 32001 INFO TECH MANAGER ADMINISTRATION-INFO TECH $ 128.60 5.20% $ 135.29 18501 LEAD WORKER r PW-ADMINISTRATION $ 70.53 5.20% $ 74.20 19001 MAINTENANCE SUPERINT PW-ADMINISTRATION $ 100.35 5.20% $ 105.57 18101 MAINTENANCE WORKER PW-ADMINISTRATION $ 57.35 5.20% $ 60.33 12702 PARK RANGER R&P PRESERVE PARK RANGERS .' $ 51.27 5.20% $ 53.94 10601 PERMIT TECHNICIAN CDD-BUILDING &SAFETY DIV. $ 64.57 5.20% $ 67.93 10602 PERMIT TECHNICIAN PW-ADMINISTRATION $ 72.87 5.20%r $ 76.66 33001 PRINCIPAL CIVIL ENGR PW-ADMINISTRATION $ 152.36 5.20% $ 160.28 17601 PROJECT MANAGER PW-ADMINISTRATION $ 91.59 5.20% $ 96.35 18201 REC PROG SPVR I REC&PARKS-ADMINISTRATION $ 69.26 5.20% $ 72.86 18202 REC PROG SPVR II REC&PARKS-ADMINISTRATION $ 88.64 5.20% $ 93.25 18302 REC PROGRAM SPVR I REC&PARKS-OPEN SPACE $ 69.59 5.20% $ 73.21 10808 SENIOR ACCOUNTANT FINANCE ADMINISTRATION $ 143.62 5.20% $ 151.09 10701 SENIOR ACCT.TECH. FINANCE ADMINISTRATION $ 89.32 5.20% $ 93.96 10801 SENIOR ADMIN ANALYST EMERGENCY PREPAREDNESS $ 80.62 5.20% $ 84.81 10802 SENIOR ADMIN ANALYST CITY MANAGER $ 82.74 5.20% $ 87.04 10804 SENIOR ADMIN ANALYST FINANCE ADMINISTRATION $ 107.76 5.20% $ 113.36 Resolution No.2022-24 Exhibit A Page 1 of 2 FY 21-22 CPI-U FY 22-23 Position Position Description Location Long Description FBR Average FBR 10805 SENIOR ADMIN ANALYST PW-ADMINISTRATION $121.13 5.20% $ 127.43 10806 SENIOR ADMIN ANALYST REC& PARKS-ADMINISTRATION $112.92 5.20% $ 118.79 10807 SENIOR ADMIN ANALYST REC& PARKS-ADMINISTRATION $ 94.09 5.20% $ 98.98 17201 SENIOR ENGINEER PW-ADMINISTRATION $ 118.57 5.20% $ 124.74 12701 SENIOR PARK RANGER R&P PRESERVE PARK RANGERS $ 53.19 5.20% $ 55.96 17403 SENIOR PLANNER CDD-PLANNING DIVISION $116.90 5.20% $ 122.98 17402 SENIOR PLANNER VIEW CDD-VIEW RESTORATION $124.91 5.20% $ 131.41 12601 STAFF ASSITANT PW-ADMINISTRATION $ 54.40 5.20% $ 57.23 97001 TELEVISION PRODUCER $ 69.86 5.20% $ 73.49 I I Resolution No.2022-24 Exhibit A Page 2 of 2 CITY CLERK Code Fee Document Copies S-142 Photocopy Document Copy 8.5 x 11 $0.23 Document Copy 11 x 17 $0.24 Document Copy 8.5 x 14 $0.24 Document Copy FPPC related documents per Govt Code Section 81008 $0.10 PHOTOCOPY OF MAPS AND OTHER OVERSIZED ITEMS AUDIO AND VIDEO MEDIA Electronic Records COPY OF EXISTING ELECTRONIC RECORD BURNED TO CD - Per CD $5 COPY OF EXISTING ELECTRONIC RECORD EMAILED TO REQUESTER SEE EXPLANATION SEE EXPLANATION Document Copy Copies $0.10 RETRIEVAL OF FPPC FILINGS 5 OR MORE YEARS OLD $5 BUILDING PLANS COPY FEE: SEE FEE EXPLANATION POSTAGE (REGISTERED MAIL OR RETURN RECEIPT)SEE FEE EXPLANATION COPIES SEE FEE EXPLANATION MISCELLANEOUS COSTS: MAILING COSTS SEE FEE EXPLANATION DEPOSIT SEE FEE EXPLANATION WAIVER OF COSTS SEE FEE EXPLANATION ACTUAL COST CHARGED BY THE U.S. POSTAL SERVICE. (1) THIS TIME DOES NOT INCLUDE THE TIME IT TAKES TO RESEARCH, LOCATE OR REVIEW A RESPO (2) GOVERNMENT CODE 6253.9 (b). (3) CALIFORNIA HEALTH & SAFETY CODE SECTION 19851 AUTHORIZES THE CITY TO CHARGE A SAME AS PHOTOCOPIES AND ELECTRONIC RECORDS LISTED ABOVE, DEPENDENT UPON SIZE. THE COSTS OF THE BUILDING DEPARTMENT IN PRODUCING COPIES OF BUILDING PLANS AND IN UNDER THE PUBLIC RECORDS ACT, THE CITY IS NOT REQUIRED TO MAIL DISCLOSABLE RESPONSIVE RECORDS THE CITY CLERK, OR HIS OR HER DESIGNEE, MAY COLLECT THE COST OF DUPLICATION BEFORE DUPLICATING THE CITY CLERK, OR HIS OR HER DESIGNEE, MAY WAIVE OR REDUCE THE COPYING FEE IF THE REQUEST FOR THIS IS THE COST PER PAGE IF CITY STAFF COPIES THE RECORDS. IF THE CITY ELECTS TO USE AN OUTSIDE THE CITY USES AN OUTSIDE VENDOR FOR OVERSIZED ITEMS. THE REQUESTER SHALL PAY THE AMOUNT Master Schedule of Fees Fees Effective 7/1/2022 Fee Description THE CITY USES AN OUTSIDE VENDOR FOR COPYING RECORDS THAT ARE IN AUDIO OR VIDEO MEDIA FORMAT. FPPC FILINGS PURSUANT TO SECTION 81008 OF THE GOVERNMENT CODE: PER REQUEST FEE ESTABLISHED BY GOVERNMENT CODE SECTION 81008. A REQUEST FOR MORE THAN ONE THE COST OF THE AMOUNT OF TIME IT TAKES A CITY EMPLOYEE TO PERFORM THE TASK, BASED ON THE FULLY BURDENED HOURLY RATE OF THE CITY EMPLOYEE PERFORMING THE TASK THE COST OF THE AMOUNT OF TIME IT TAKES A CITY EMPLOYEE TO COPY THE FILES TO AN EMAIL (1), BASED PRODUCTION OF AN ELECTRONIC RECORD AT OTHER THAN A REGULARLY SCHEDULED INTERVAL OR WHERE THE REQUEST REQUIRES DATA COMPILATION, EXTRACTION, OR PROGRAMMING TO PRODUCE THE RECORD (2). IF CITY STAFF PERFORMS THE TASK, THE COST OF THE AMOUNT OF TIME IT TAKES A CITY EMPLOYEE TO PER PAGE FEE ESTABLISHED BY GOVERNMENT CODE SECTION 81008. STAFF TIME TO RESEARCH ADDRESSES, PREPARE LETTERS TO BUILDING OWNER AND Exhibit A Resolution No. 2022-24 Exhibit A Page 1 of 22 CITY CLERK Code Fee Master Schedule of Fees Fees Effective 7/1/2022 Fee Description Election S-147 CANDIDATE FILING $25 S-148 INITIATIVE FEE $200 Exhibit A Resolution No. 2022-24 Exhibit A Page 2 of 22 Master Schedule of Fees Fees Effective 7/1/2022 FINANCE Code Fee Description Fee Business License Processing Fee NEW LICENSE $0 RENEWAL $0 PEDDLING PERMITS (PLUS BUSINESS LICENSE FEE)$165 SENATE BILL 1186: EFFECTIVE JANUARY 1, 2013, STATE LAW REQUIRES COLLECTION OF A $4 FEE FROM EVERY BUSINESS LICENSE APPLICANT TO FUND CERTIFIED DISABILITY ACCESS SPECIALIST PROGRAMS. OTHER: ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED HOURLY RATE.PROPOSEDExhibit A Resolution No. 2022-24 Exhibit A Page 3 of 22 Master Schedule of Fees Fees Effective 7/1/2022 PUBLIC WORKS Code Fee Description Notes Fee Film Permits GRADING PLAN REVIEW (FOR PLANNING) INSPECTIONS FINAL TRACT MAP REVIEW (FOR PLANNING) TENTATIVE TRACT MAP REVIEW (FOR PLANNING) Encroachment Permits S-104 AGREEMENT $301 CURB CORE/DRAIN CURB AND GUTTER DRIVEWAY APPROACH S-102 MAILBOX $92 S-103 WALL $513 SIDEWALK S-101 DUMPSTER $66 GUNITE RIG/STORAGE OR MECHANICAL EQUIPMENT UTILITY TRENCH OR FACILITY S-105 PARKWAY TREE INSTALLATION, REMOVAL OR REPLACEMENT - INSTALLED BY CITY PLUS ACTUAL COST OF TREE REPLACEMENT $231 PARKWAY TREE INSTALLATION, REMOVAL OR REPLACEMENT - INSTALLED BY RESIDENT PLUS ACTUAL COST OF TREE REPLACEMENT $44 PARKWAY SEWER LATERAL TIE-IN CONNECTION TRAFFIC CONTROL PLAN REVIEW TRAFFIC CONTROL- PRIVATE EVENT S-120 STREET TREE INSTALLATION Installation of street trees in the public right-of-way at the request of adjacent property owner.$344 S-121 OUT-OF-GRID TREE TRIMMING Trimming of a public tree that is outside of the regular tree trimming schedule at the request of the adjacent property owner Actual cost of trimming and Arborist, plus City staff time at the fully allocated hourly rate for all personnel involved S-109 TRAFFIC CONTROL INSPECTION Non-Utility Project FOR FIRST DAY PLUS $130 PER EACH ADDITIONAL DAY $260 Utility Project FOR FIRST DAY PLUS $260 PER EACH ADDITIONAL DAY $520 Street Closure FOR FIRST DAY PLUS $520 PER EACH ADDITIONAL DAY $1,040 CELL SITE- INITIAL APPLICATION CELL SITE- MOCK UP CELL SITE- CONSTRUCTION BLOCK PARTY/PRIVATE EVENT APPLICANT IS RESPONSIBLE FOR THE COST OF INSPECTION AT THE CURRENT RATE OF $112 PER HOUR (FY 21- APPLICANT IS RESPONSIBLE FOR THE COST OF INSPECTION AT THE CURRENT RATE OF $112 PER HOUR (FY 21- APPLICANT IS RESPONSIBLE FOR THE COST OF INSPECTION AT THE CURRENT RATE OF $112 PER HOUR (FY 21-PROPOSEDExhibit A Resolution No. 2022-24 Exhibit A Page 4 of 22 Master Schedule of Fees Fees Effective 7/1/2022 PUBLIC WORKS Code Fee Description Notes Fee SPECIAL EVENT PERMIT APPLICATION FEE LOCAL NON-PROFITS (ORGANIZATIONS WITH 90274 OR 90275 ZIP CODES) 50% FEE WAIVER RPV HOA'S (50% FEE WAIVER) INDIGENT PERSONS (100% FEE WAIVER) BLOCK PARTY/PRIVATE EVENT S-100 ALTERNATE MATERIALS AGREEMENT PROC REVIEW REQUEST TO USE ALTERNATE CONSTRUCTION MATERIALS OR METHODS FOR COMPLIANCE WITH CITY CODES AND STANDARDS. $1,415 S-107 RETAINING WALL PERMIT (>32")$706 S-094 RIGHT-OF-WAY/EASEMENT VACATION $5,000 Wireless Permits S-095 WIRELESS PERMIT - MINOR PLUS $5,000 REVIEW/INSPECTION DEPOSIT $3,800 S-096 WIRELESS PERMIT - MAJOR PLUS $5,000 REVIEW/INSPECTION DEPOSIT $14,000 S-097 EXISTING CELL SITE ADDITION PLUS $5,000 REVIEW/INSPECTION DEPOSIT $3,800 WIRELESS PERMIT – MASTER DEPLOYMENT PLUS $5,000 REVIEW/INSPECTION DEPOSIT $38,700 S-098 PUBLIC IMPROVEMENT PLAN CHECK Construction Cost $0 - $1,000 $88 $1,001 - $5,000 $203 $5,001 - $20,000 $273 $20,001 - $100,000 PLUS 1% OF THE CONSTRUCTION VALUATION $273 $100,001+PLUS 1.75% OF THE CONSTRUCTION VALUATION $882 S-110 IMPORTED DIRT INSPECTION $1,620 S-111 HAUL ROUTE PERMIT $44 S-112 BLOCK PARTY PERMIT Ordinance No. 581 - 50% waiver for local non-profit, 100% waiver for RPV HOA and free speech events $469 S-113 WIDE LOAD PERMIT $88 OVERSIZE VEHICLE PERMITS S-114 OVERSIZED VEHICLE INITIAL PERMIT $44 S-114 OVERSIZE VEHICLE RENEWAL PERMIT $44 S-114 OVERSIZE VEHICLE GUEST PERMIT $44 S-116 EXTRA ENGINEERING REVIEW/INSPECTION $141 S-117 MISC ENGINEERING REVIEW/INSPECTION $141 ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S NOTE: MINIMUM FEE FOR INSPECTIONS AND REVIEWS TO BE DETERMINED BY STAFF. 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, AS SET FORTH IN RESOLUTION 2009-19.PROPOSEDExhibit A Resolution No. 2022-24 Exhibit A Page 5 of 22 Master Schedule of Fees Fees Effective 7/1/2022 PUBLIC WORKS Code Fee Description Notes Fee S-118 BLUEPRINT COPY $10 plus actual reproduction costs S-119 ENGINEERING RECORDS MANAGEMENT 10% of Engineering Plan Check and Permit fees S-123 PW REVIEW OF DEV APPLICATION ENCROACHMENT PERMIT FEE ENCROACHMENT PERMIT $187 Remove. Services already captured in other permit Exhibit A Resolution No. 2022-24 Exhibit A Page 6 of 22 Master Schedule of Fees Fees Effective 7/1/2022 PLANNING Code Fee Description Notes Fee CONDITIONAL USE PERMIT S-001 NEW $6,406 S-002 REVISION TO EXISTING $4,294 S-004 COMPLIANCE $4,294 S-005 LARGE ANIMAL (DIRECTOR)$2,850 S-006 MINOR MODIFICATION REQUEST $2,527 S-007 MINOR MODIFICATION APPLICATION APPEAL PROCESSING $1,500 COASTAL PERMIT S-008 APPEALABLE - PLANNING COMMISSION REVIEW $4,367 S-009 NONAPPEALABLE - PLANNING COMMISSION REVIEW $1,613 S-010 APPEALABLE - STAFF REVIEW $1,429 S-011 NONAPPEALABLE - STAFF REVIEW $3,834 S-012 APPLICATION APPEAL PROCESSING $3,100 S-013 VARIANCE REVIEW $4,630 MISCELLANEOUS S-014 GENERAL PLAN/LOCAL COASTAL PLAN/SPECIFIC PLAN AMENDMENT & ZONE (CODE) CHANGE - INITIATION Plus initial $10,000 Trust Deposit for cost of staff and outside consultant. Does not include CEQA fee/deposit $163 S-015 GENERAL PLAN/LOCAL COASTAL PLAN/SPECIFIC PLAN AMENDMENT & ZONE (CODE) CHANGE - APP. PROCESSING Plus initial $10,000 Trust Deposit for cost of staff and outside consultant. Does not include CEQA fee/deposit $163 ENVIRONMENTAL ASSESSMENT S-016 ENVIRONMENTAL ASSESSMENT $856 S-017 INITIAL STUDY/NEGATIVE DECLARATION Trust Deposit is for cost of staff time 5,000 Trust Deposit S-018 ENVIRONMENTAL IMPACT REPORT Trust Deposit is for cost of staff time 5,000 Trust Deposit S-019 COVENANT PROCESSING/TERMINATION Plus any outside costs such as title search, legal costs to draft covenant, and/or County filing fees $484 S-020 DENSITY BONUS REQUEST $1,846 ENCROACHMENT PERMIT S-021 DIRECTOR REVIEW $2,411 S-022 PLANNING COMMISSION REVIEW PLUS $1,000 TRUST DEPOSIT $3,733 S-023 TRUST DEPOSIT $1,000 Trust Deposit SITE PLAN S-024 ANTENNA $3,128 S-025 MAJOR $357 S-026 MINOR $143 S-027 SPECIAL CONSTRUCTION PERMIT $107 PLUS THE ACTUAL COST OF THE PROJECT PLANNER, CITY ENGINEER, TRAFFIC ENGINEER, ENVIRONMENTAL CONSULTANT, AND OTHER CONSULTANTS CHARGED AGAINST A TRUST DEPOSIT PLUS THE ACTUAL COST OF THE PROJECT PLANNER, CITY ENGINEER, TRAFFIC ENGINEER, ENVIRONMENTAL CONSULTANT, AND OTHER CONSULTANTS CHARGED AGAINST A TRUST DEPOSIT MINIMUM TRUST DEPOSIT OF $1,000 FOR TRACT ENTRY OBSERVATION BOOTHS (GUARD SHACKS). Exhibit A Resolution No. 2022-24 Exhibit A Page 7 of 22 Master Schedule of Fees Fees Effective 7/1/2022 PLANNING Code Fee Description Notes Fee S-028 USE/INTERPRETATION PROCEDURE $3,024 SIGN PERMIT S-029 SIGN PERMIT - TEMPORARY (ONE OR MORE)$107 S-030 SIGN PERMIT - PERMANENT $250 S-031 SIGN PERMIT - MASTER SIGN PROGRAM-PLANNING COMMISSION REVIEW $3,407 S-032 SPECIAL USE PERMIT $2,610 S-033 TEMPORARY VENDOR PERMIT $107 S-034 PARKING LOT PERMIT $2,259 S-035 EXOTIC ANIMAL PERMIT $2,182 S-036 MARIJUANA CULTIVATION PERMIT $641 ANTENNAS S-040 NON COMMERCIAL AMATEUR ANTENNA PERMIT $2,610 S-041 LARGE FAMILY DAY CARE PERMIT $2,182 S-042 BUSINESS LICENSE/HOME OCCUPATION (ZONING REVIEW)$71 FENCES, WALLS AND HEDGES PERMIT S-043 FENCES, WALLS AND HEDGES PERMIT $3,390 S-044 FENCES AND WALL SITE INSPECTION $428 S-045 EXTREME SLOPE PERMIT $2,182 S-046 MINOR EXCEPTION PERMIT $2,182 HEIGHT VARIATION S-047 DIRECTOR REVIEW $4,651 S-048 PLANNING COMMISSION REVIEW $6,117 S-049 NEIGHBORHOOD COMPATIBILITY ANALYSIS $1,846 S-050 FOLIAGE ANALYSIS $571 VIEW RESTORATION S-051 PERMIT PROCESSING FEE $5,106 S-052 PERMIT FOLLOW-UP FEE $653 S-053 SITE VISIT FEE (VIEW OWNERS)$338 S-055 EXTRA MEDIATION MEETING $262 S-056 PLANNING CERTIFICATION LETTER $532 PUBLIC WORKS REVIEW OF DEVELOPMENT APPLICATION $575 GEOLOGIC REVIEWS S-057 GEOLOGIC INVESTIGATION PERMIT $327 S-058 GEOLOGIC INVESTIGATION PERMIT TRUST DEPOSIT TRUST DEP. CATEGORY 5 - ADDITIONAL SERVICE FEE TRUST DEP. REQUIRED ONLY IF ANTENNA DOES NOT QUALIFY FOR THE SITE PLAN REVIEW PROCESS REQUIRED BY DEVELOPMENT CODE TO ENSURE THAT TRENCHES, BORINGS, ETC. ARE PROPERLY BACKFILLED. PLUS ACTUAL COST OF THE CITY ENGINEER CHARGED AGAINST A TRUST DEPOSIT GEOLOGIC REVIEWS ARE PERFORMED BY THE CITY'S CONSULTANT AND FEES ARE BASED ON THE A NEIGHBORHOOD COMPATIBILITY FEE OR TRUST DEPOSIT MAY BE REQUIRED FOR HEIGHT VARIATION PERMITS. Exhibit A Resolution No. 2022-24 Exhibit A Page 8 of 22 Master Schedule of Fees Fees Effective 7/1/2022 PLANNING Code Fee Description Notes Fee GRADING PLAN REVIEW S-060 MINOR $143 S-062 MAJOR - PLANNING COMMISSION $4,264 S-061 MAJOR - STAFF $2,884 S-064 WATER EFFICIENT LANDSCAPER PERMIT PLUS $1,000 TRUST DEPOSIT $285 S-065 LANDSCAPE PLAN CHECK AND INSPECTION $1,028 LANDSLIDE MORATORIUM S-066 LANDSLIDE MORATORIUM EXCLUSION INITIAL $15,000 TRUST DEPOSIT TRUST DEP S-067 LANDSLIDE MORATORIUM EXCEPTION PERMIT - STAFF REVIEW $2,182 S-068 MISCELLANEOUS HEARING $3,076 S-070 TIME EXTENSIONS - ADMINISTRATIVE $1,215 S-071 TIME EXTENSIONS - P.C./C.C.$1,989 S-072 AFTER-THE-FACT PENALTY FEE PLUS ADMINISTRATIVE CITATION FEES IF ANY APP. FEE X 2 S-073 DATA ENTRY - HISTORICAL FEE (PER PROPERTY)SERVICE NO LONGER PROVIDED $0 S-074 DATA ENTRY - DATA PROCESSING (PER APP. & BUILDING PERMIT)SERVICE NOW INCLUDED IN APPLICABLE PLANNING FEES $0 DOCUMENT PRINTING SERVICES (PER PAGE COPIED) S-076 AFFORDABLE HOUSING FEASIBILITY ANALYSIS TRUST DEP. S-080 RESIDENTIAL PLANNED DEV PERMIT Initial $10,000 Trust Deposit for cost of staff and outside consultant S-081 GENERAL PLAN MAINTENANCE 1.4% surcharge of all Building Permit Fees S-082 DEVELOPMENT TECH SURCHARGE 2.4% of all Building Permit and Plan Check fees S-083 CERTIFICATE OF COMPLIANCE REVIEW PLUS $1,000 TRUST DEPOSIT $727 SUBDIVISIONS/LOT SPLITS S-084 TENTATIVE MAP - PARCEL PLUS $1,000 TRUST DEPOSIT $11,731 S-085 TENTATIVE MAP - TRACT Initial $15,000 Trust Deposit for cost of staff and outside CONSULTANT SEE FEES AND COSTS FOR COPIES PLUS TRUST DEPOSIT FOR CONTRACT LANDSCAPE ARCHITECT PLUS ACTUAL COST OF CONTRACT ENGINEER BILLED AGAINST TRUST DEPOSIT Exhibit A Resolution No. 2022-24 Exhibit A Page 9 of 22 Master Schedule of Fees Fees Effective 7/1/2022 PLANNING Code Fee Description Notes Fee S-086 MAP AMENDMENT - PARCEL $5,945 per map plus $5,000 Trust Deposit for outside costs S-087 MAP AMENDMENT - TRACT 1/2 or original fee (including any Trust Deposits paid) plus $5,000 Trust Deposit S-088 LOT LINE ADJUSTMENT PLUS A TRUST DEPOSIT FOR SERVICES RENDERED BY CITY ENGINEER $4,744 S-089 LOT MERGER PLUS A TRUST DEPOSIT FOR SERVICES RENDERED BY CITY ENGINEER $4,744 S-090 REVERSION TO ACREAGE PLUS A TRUST DEPOSIT FOR SERVICES RENDERED BY CITY ENGINEER $4,744 REVISION/AMENDMENT FEE 1/2 APP. FEE S-092 PARCEL MAP - FINAL PLUS A TRUST DEPOSIT FOR SERVICES RENDERED BY CITY ENGINEER $4,688 S-093 TRACT MAP - FINAL PLUS A TRUST DEPOSIT FOR SERVICES RENDERED BY CITY ENGINEER $9,606 LOW IMPACT DEVELOPMENT (LID) - NEW DEVELOPMENT PROJECTS: ALL DEVELOPMENT PROJECTS, INCLUDING ALL SINGLE FAMILY HOMES AND HILLSIDE HOMES (25% OR GREATER), EQUAL TO 1 ACRE OR GREATER OF DISTURBED AREA THAT ADDS MORE THAN 10,000 SQUARE FEET OF IMPERVIOUS SURFACE AREA. INDUSTRIAL PARKS 10,000 SQUARE FEET OR MORE OF SURFACE AREA. COMMERCIAL MALLS 10,000 SQUARE FEET OR MORE OF SURFACE AREA. RETAIL GASOLINE OUTLETS WITH 5,000 SQUARE FEET OR MORE OF SURFACE AREA. RESTAURANTS WITH 5,000 SQUARE FEET OR MORE OF SURFACE AREA. PARKING LOTS WITH 5,000 SQUARE FEET OR MORE OF SURFACE AREA. $1,350 PLUS A TRUST DEPOSIT FOR SERVICES RENDERED BY THE CITY ENGINEER PERMIT PROCESS: A CONCEPTUAL APPROVAL IS REQUIRED PRIOR TO PLANNING DIVISION APPROVAL. A Exhibit A Resolution No. 2022-24 Exhibit A Page 10 of 22 Master Schedule of Fees Fees Effective 7/1/2022 PLANNING Code Fee Description Notes Fee AUTOMOBILE SERVICE FACILITIES 5,000 SQUARE FEET OR MORE OF SURFACE AREA. PROJECTS LOCATED IN OR DIRECTLY ADJACENT TO, OR DISCHARGING DIRECTLY TO A SIGNIFICANT ECOLOGICAL AREA, WHERE THE DEVELOPMENT WILL: DISCHARGE STORMWATER RUNOFF THAT IS LIKELY TO IMPACT A SENSITIVE BIOLOGICAL SPECIES OR HABITAT; AND 1) CREATE 2,500 SQUARE FEET OR MORE OF IMPERVIOUS SURFACE AREA. LOW IMPACT DEVELOPMENT (LID) - REDEVELOPMENT PROJECTS: LAND DISTURBING ACTIVITY THAT RESULTS IN THE CREATION OR ADDITION OR REPLACEMENT OF 5,000 SQUARE FEET OR MORE OF IMPERVIOUS SURFACE AREA ON AN ALREADY DEVELOPED SITE FOR CATEGORIES IDENTIFIED IN ‘NEW DEVELOPMENT PROJECTS’. ALTERATION TO MORE THAN 50% OF IMPERVIOUS SURFACES OF A PREVIOUSLY EXISTING DEVELOPMENT, AND THE EXISTING DEVELOPMENT WAS NOT SUBJECT TO POST-CONSTRUCTION STORMWATER QUALITY CONTROL REQUIREMENTS, THE ENTIRE PROJECT MUST BE MITIGATED. ALTERATION OF LESS THAN 50% OF IMPERVIOUS SURFACES OF A PREVIOUSLY EXISTING DEVELOPMENT, AND THE EXISTING DEVELOPMENT WAS NOT SUBJECT TO POST-CONSTRUCTION STORMWATER QUALITY CONTROL REQUIREMENTS, ONLY THE ALTERATION MUST BE MITIGATED, AND NOT THE ENTIRE DEVELOPMENT. REDEVELOPMENT DOES NOT INCLUDE ROUTINE MAINTENANCE ACTIVITIES THAT ARE CONDUCTED TO MAINTAIN ORIGINAL LINE AND GRADE, HYDRAULIC CAPACITY, ORIGINAL PURPOSE OF FACILITY OR EMERGENCY REDEVELOPMENT ACTIVITY REQUIRED TO PROTECT PUBLIC HEALTH AND SAFETY. IMPERVIOUS SURFACE REPLACEMENT, SUCH AS THE RECONSTRUCTION OF PARKING LOTS AND ROADWAYS WHICH DOES NOT DISTURB ADDITIONAL AREA AND MAINTAINS THE ORIGINAL GRADE AND ALIGNMENT, IS CONSIDERED A ROUTINE MAINTENANCE ACTIVITY. REDEVELOPMENT DOES NOT INCLUDE THE REPAVING OF EXISTING ROADS TO MAINTAIN ORIGINAL LINE AND GRADE. EXISTING SINGLE-FAMILY DWELLING AND ACCESSORY STRUCTURES ARE EXEMPT UNLESS SUCH PROJECTS CREATE, ADD, OR REPLACE 10,000 SQUARE FEET OF IMPERVIOUS SURFACE AREA. EXEMPT PROJECTS $1,350 DEVELOPMENT INVOLVING ONLY EMERGENCY CONSTRUCTION ACTIVITY REQUIRED TO IMMEDIATELY STREET AND ROAD CONSTRUCTION OF 10,000 SQUARE FEET OR MORE OF IMPERVIOUS SURFACE. INFRASTRUCTURE PROJECTS WITHIN THE PUBLIC RIGHT-OF-WAY, EXCLUDING STREET AND ROAD PERMIT PROCESS: A CONCEPTUAL APPROVAL IS REQUIRED PRIOR TO PLANNING DIVISION APPROVAL. A Exhibit A Resolution No. 2022-24 Exhibit A Page 11 of 22 Master Schedule of Fees Fees Effective 7/1/2022 PLANNING Code Fee Description Notes Fee ACCESSORY DWELLING UNIT ADU Condition Use Permit to Accessory Dwelling Unit Conditional Use Permit $2,165 JADU Inspection Fee $145 URBAN LOT SPLIT Urban Lot Split PLUS $1,000 TRUST DEPOSIT $2,904 Major Site Plan Review- Residential Second Unit & Two-Unit Development $1,451 DEVELOPMENT OR REDEVELOPMENT INVOLVING ONLY RESURFACING AND/OR RE-STRIPING OF PROJECT NOT REQUIRING A CITY BUILDING, GRADING, DEMOLITION OR OTHER PERMIT FOR DEVELOPMENT OR REDEVELOPMENT INVOLVING ONLY ACTIVITY RELATED TO UTILITY SERVICES (STORM Exhibit A Resolution No. 2022-24 Exhibit A Page 12 of 22 BUILDING & SAFETY Notes Fee FORMAL PLAN CHECK 1 & 2 FAMILY DWELLING PER 100 SQ FT $64 RESIDENTIAL REMODEL PER 100 SQ FT $154 RESIDENTIAL ADDITION PER 100 SQ FT $256 NEW COMMERCIAL (1ST 10,000 SQ FT) PER 100 SQ FT $46 NEW COMMERCIAL (OVER 10,000 SQ FT) PER 100 SQ FT $32 NEW COMM. SHELL (1ST 10,000 SQ FT) PER 100 SQ FT $28 NEW COMM. SHELL (OVER 10,000 SQ FT) PER 100 SQ FT $19 TENANT IMPROVEMENT PER 100 SQ FT $95 APT/CONDO/HOTEL (1ST 10,000 SQ FT) PER 100 SQ FT $46 APT/CONDO/HOTEL (OVER 10,000 SQ FT) PER 100 SQ FT $31 APT/ETC:REMODEL/ADD'N PER 100 SQ FT $109 MECH/ELEC/PLUMBING SURCHARGE $125 GRADING (1ST 3 PLAN CHECKS) 10,000+ CY - T&M $807 GRADING (EACH ADDITIONAL PLAN CHECK) $222 OVER THE COUNTER PLAN - MINOR $124 OVER THE COUNTER PLAN - MAJOR $187 GEOLOGIC REVIEW CATEGORY 1 - GEOLOGIC SITE INSPECTION FEE $472 CATEGORY 2 - GEOLOGIC REPORT REVIEW FEE $1,747 CATEGORY 3 - GEOLOGIC PLANNING REVIEW FEE $2,022 CATEGORY 4 - GEOLOGIC (RESUBMITTED) REPORT REVIEW FEE $635 CATEGORY 5 - ADDITIONAL SERVICE FEE TRUST DEP.TRUST DEP. TIME EXTENSION ADMINISTRATIVE $82 EXTENUATING CIRCUMSTANCE $332 BUILDING MISCELLANEOUS REVIEW MODIFICATION OF TECH. CODE NO HEARING $664 OTHER (PERMIT REVISION)$134 PLAN REVISION - HOURLY PER HOUR $179 BUILDING INSPECTION 1 OR 2 FAMILY DWELLING PER 100 SQ FT $166 RESIDENTIAL REMODEL PER 100 SQ FT $223 RESIDENTIAL ADDITION PER 100 SQ FT $268 NEW COMMERCIAL (1ST 10,000 SQ FT) PER 100 SQ FT $71 NEW COMMERCIAL (OVER 10,000 SQ FT) PER 100 SQ FT $48 NEW COMM. SHELL (1ST 10,000 SQ FT) PER 100 SQ FT $79 NEW COMM. SHELL (OVER 10,000 SQ FT) PER 100 SQ FT $52 TENANT IMPROVEMENT PER 100 SQ FT $138 APT/CONDO/HOTEL (1ST 10,000 SQ FT) PER 100 SQ FT $105 APT/CONDO/HOTEL (OVER 10,000 SQ FT) PER 100 SQ FT $71 APT/ETC:REMODEL/ADD'N PER 100 SQ FT $229 MECH/ELEC/PLUMBING PER 100 SQ FT $188 DEMOLITION $440 GRADING INSPECTION 0 - 1,000 CUBIC YARDS $179 1,000 - 5,000 CUBIC YARDS $357 5,000 - 10,000 CUBIC YARDS $1,072 10,000+ CUBIC YARDS - HOURLY PER HOUR $179 PERMIT ISSUANCE - BLDG $110 CHANGE OF ADDRESS CONTRACT @ $125/HR $747 MISCELLANEOUS Master Schedule of Fees Fees Effective 7/1/2022 Fee Description Exhibit A Resolution No. 2022-24 Exhibit A Page 13 of 22 BUILDING & SAFETY Notes Fee Master Schedule of Fees Fees Effective 7/1/2022 Fee Description NOT OTHERWISE CLASSIFIED $179 REINSPECTION $179 TEMP. C OF O $593 AFTER HOURS - HOURLY $179 WORK WITHOUT A PERMIT INVESTIGATION $766 LOW IMPACT DEVELOPMENT PLAN REVIEW $1,350 STORMWATER POLLUTION PREVENTION PLAN REVIEW $675 BUSINESS STORMWATER REVIEW - NEW PER HOUR $150 BUSINESS STORMWATER REVIEW - ANNUAL PER HOUR $150 ATTACHED GARAGE - PLAN CHECK PER SQUARE FOOT $0.47 ATTACHED GARAGE - INSPECTION PER SQUARE FOOT $1.21 DETACHED GARAGE - PLAN CHECK PER SQUARE FOOT $0.70 DETACHED GARAGE - INSPECTION PER SQUARE FOOT $1.21 UNCONDITIONED SPACE - PLAN CHECK PER SQUARE FOOT $0.70 UNCONDITIONED SPACE - INSPECTION PER SQUARE FOOT $1.21 BALCONY/COVERED DECK/PORCH - PLAN CHECK PER SQUARE FOOT $2.10 BALCONY/COVERED DECK/PORCH - INSPECTION PER SQUARE FOOT $3.11 ROOFED PATIO - PLAN CHECK PER SQUARE FOOT $0.53 ROOFED PATIO - INSPECTION PER SQUARE FOOT $0.78 LATTICE BEAM/TRELLIS - PLAN CHECK PER SQUARE FOOT $0.53 LATTICE BEAM/TRELLIS - INSPECTION PER SQUARE FOOT $0.78 PRE-FAB PATIO - PLAN CHECK PER SQUARE FOOT $0.70 PRE-FAB PATIO - INSPECTION PER SQUARE FOOT $1.38 DECK - PLAN CHECK PER SQUARE FOOT $0.42 DECK - INSPECTION PER SQUARE FOOT $0.62 RETAINING WALL (CONV FOOTING) - PLAN CHECK PER SQUARE FOOT $0.47 RETAINING WALL (CONV FOOTING) - INSPECTION PER SQUARE FOOT $0.67 RETAINING WALL (CAISSONS/GRADE BEAM) - PC PER SQUARE FOOT $0.58 RETAINING WALL (CAISSONS/GRADE BEAM) - INSP PER SQUARE FOOT $0.89 BLOCK WALL OVER 7 FT (REQ PERMIT)PER SQUARE FOOT $1.54 RE-ROOF PER SQUARE FOOT $0.08 SKYLIGHT/WINDOW/DOOR - FIRST ONE CHANGEOUT $89 SKYLIGHT/WINDOW/DOOR - EACH ADD'L 5 CHANGEOUT $30 SKYLIGHT/WINDOW/DOOR - FIRST ONE NEW $179 SKYLIGHT/WINDOW/DOOR - EACH ADD'L 5 NEW $59 POOL - GUNITE - PLAN CHECK NOT INCLUDING MEP $715 POOL - GUNITE - INSPECTION NOT INCLUDING MEP $670 POOL - MANUFACTURED - PLAN CHECK NOT INCLUDING MEP $536 POOL - MANUFACTURED - INSPECTION NOT INCLUDING MEP $536 POOL - DEMO $179 EV CHARGING STATION $89 SOLAR - NEW SFR $239 SOLAR - NEW SFR + ELEC PANEL UPGRADE $507 SOLAR - NEW MFR/COMM PER 100 SQ FT $44 SOLAR - GROUND MOUNTED $581 CAISSON PLAN CHECK $210 CAISSON INSPECTION - FIRST $357 CAISSON INSPECTION - EACH ADDITIONAL $89 ELECTRICAL PERMIT FEES: Exhibit A Resolution No. 2022-24 Exhibit A Page 14 of 22 BUILDING & SAFETY Notes Fee Master Schedule of Fees Fees Effective 7/1/2022 Fee Description $63 SYSTEMS PER 100 SQUARE FOOT: FOR ONE AND TWO FAMILY DWELLINGS $20 FOR MULTI FAMILY RESIDENTIAL $18 SWIMMING POOLS $209 CIRCUITS TO PREMANUFACTURED SPAS $134 TEMPORARY ELECTRICAL SERVICE $89 SERVICES: FOR 600V UP TO 200A $209 CONVERSION FROM OVERHEAD TO UNDERGROUND SERVICE $104 FOR 600V OVER 200A TO 1,000A $293 FOR OVER 600V OVER 1,000A $316 RECEPTACLE, SWITCH, OUTLET & FIXTURE FIRST 20, EACH $4 EACH ADDITIONAL $2 RESIDENTIAL APPLIANCES $23 NONRESIDENTIAL APPLIANCES $45 POWER APPARATUS RATED IN HP, KW, KVA OR KVAR: UP TO 1, EACH $23 OVER 1, UP TO 10 $45 OVER 10, UP TO 50 $104 OVER 50, UP TO 100 $209 OVER 100 $327 BUSWAYS, EACH 100 FT OR FRACTION $25 SIGNS AND MARQUEES $104 MISCELLANEOUS APPARATUS, CONDUITS AND AIR CONDUCTORS, EACH $104 MEP PLAN REVIEW - PERCENTAGE OF MEP PERMIT FEE $0.50 PLUMBING PERMIT FEES: $63 SINGLE TRAP FIXTURE $30SWIMMING POOL $104SOLAR WATER HEATING $104WATER SERVICE PIPING $30GAS SYSTEM, TO 5 OUTLETS $61EACH OUTLET OVER 5 $18WATER HEATER $30WATER TREATMENT EQUIPMENT $30 BUILDING SEWER $59 PRIVATE SEWAGE SYSTEM $209 PRIVATE SEWAGE SYSTEM ABANDONMENT OR REPAIR $59 MISCELLANEOUS REPAIRS $104 VACUUM BREAKER OR BACKFLOW PREVENTER $30 INTERCEPTORS AND CLARIFIERS $80 STORM WATER DRAINS INSIDE BUILDING $59 WHOLE SYSTEM REPIPE, RESIDENTIAL $223 RELOCATE GAS METER $30 CONNECTION OF A HOME/BUILDING SEWER TO PUBLIC SEWER $104 FIRE SPRINKLER HEAD, TO 5 UNITS $30 EACH ADDITIONAL HEAD OVER 5 UNITS $9 CLEAN OUT/SHUT OFF VALVE $30 MEP PLAN REVIEW - PERCENTAGE OF MEP PERMIT FEE $0.50 PERMIT ISSUANCE SERVICE DESCRIPTION: ADMINISTRATIVE COST FOR ISSUING ANY PERMIT TO ALLOW CONSTRUCTION WORK PERMIT ISSUANCE SERVICE DESCRIPTION: ADMINISTRATIVE COST FOR ISSUING ANY PERMIT TO ALLOW CONSTRUCTION WORK Exhibit A Resolution No. 2022-24 Exhibit A Page 15 of 22 BUILDING & SAFETY Notes Fee Master Schedule of Fees Fees Effective 7/1/2022 Fee Description MECHANICAL PERMIT FEES: $63 HEATING APPLIANCE $59 SINGLE FLUE OR VENT SERVING AN APPLIANCE $30 DUCT SYSTEMS FOR HEATING OR COOLING - PER 1,000 SQ. FT. OF AREA SERVED $75 COMBINATION HEATING/COOLING UNIT (FAU/AC)$120 COMFORT COOLING UNIT $59 RESIDENTIAL EXHAUST FAN AND DUCT $30 COMMERCIAL KITCHEN HOOD $134 REFRIGERATION UNIT (UP TO 25 HP)$59 REFRIGERATION UNIT (OVER 25 HP)$120 BOILER $134 FIRE DAMPER (1-10 DAMPERS EACH)$45 FIRE DAMPER (OVER 10)$21 OTHER APPLIANCES AND EQUIPMENT $75 MEP PLAN REVIEW - PERCENTAGE OF MEP PERMIT FEE 50%$1 EET RESIDENTIAL 1BDR $1,951 EET COMMERCIAL (PER SQFT)$1 EET RESIDENTIAL 2BDR PLUS $3,902 CHANGE OF CONTRACTOR -SHOULD BE AN ADMIN COST $63 PLAN DUPLICATION/ RE-STAMP OF LOST PLANS/ MISPLACED DRAWINGS $70 MINIMUM PLAN CHECK FEE $350 MINIMUM PLUMBING, ELECTRICAL, MECHANICAL PLAN CHECK FEE $125 PERMIT ISSUANCE SERVICE DESCRIPTION: ADMINISTRATIVE COST FOR ISSUING Exhibit A Resolution No. 2022-24 Exhibit A Page 16 of 22 RECREATION & PARKS Fee Facility Rentals HESSE PARK MULTIPURPOSE ROOM (HOURLY CHARGE) GROUP I NO CHARGE GROUP II $35 GROUP III $59 GROUP IV $137 ACTIVITY ROOM (HOURLY CHARGE) GROUP I NO CHARGE GROUP II $28 GROUP III $42 GROUP IV $88 KITCHEN (FLAT FEE) GROUP I NO CHARGE GROUP II, III, IV $85 DANCE FLOOR (FLAT FEE) GROUP I GROUP II, III, IV LADERA LINDA MULTIPURPOSE ROOM (HOURLY CHARGE) GROUP I NO CHARGE GROUP II $19 GROUP III $25 GROUP IV $59 CLASS/CRAFT/GAME ROOMS (HOURLY CHARGE) GROUP I NO CHARGE GROUP II $17 GROUP III $22 GROUP IV $47 KITCHEN (FLAT FEE) GROUP I NO CHARGE GROUP II, III, IV $52 RYAN PARK ACTIVITY ROOM (HOURLY CHARGE) GROUP I NO CHARGE GROUP II $17 GROUP III $22 GROUP IV $47 FOUNDERS PARK GROUP I-IV $475 TRUMP NATIONAL 16-50 PEOPLE $475 TRUMP NATIONAL 51 OR MORE $750 Master Schedule of Fees Fees Effective 7/1/2022 Fee Description Exhibit A Resolution No. 2022-24 Exhibit A Page 17 of 22 RECREATION & PARKS Fee Master Schedule of Fees Fees Effective 7/1/2022 Fee Description NOTES: Founders Park Wedding Ceremonies for up to 15 people POINT VICENTE INTERPRETIVE CENTER MULTIPURPOSE ROOM (HOURLY CHARGE, INCLUDES USE OF KITCHEN & DISHWASHING ROOM) GROUP I NO CHARGE GROUP II $161 GROUP III $265 GROUP IV $422 AMPHITHEATER (HOURLY CHARGE)REMOVED LAWN GROUP I NO CHARGE GROUP II $190 GROUP III $294 GROUP IV $526 STAFFING FEE GROUP I, II, III, IV $18 NOTES: Security Deposit: A deposit of $175 to $800 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. FIELDS SPORTS LEAGUE GROUP I NO CHARGE GROUP II $4 GROUP III $13 GROUP IV $24 PRIVATE PARTY GROUP I NO CHARGE GROUP II $37 GROUP III $55 GROUP IV $102 ROAD EVENTS GROUP I TRUST DEPOSIT GROUP II TRUST DEPOSIT GROUP III TRUST DEPOSIT GROUP IV TRUST DEPOSIT NOTES: Road events require a minimum $3,000,000 single limit liability policy for each use. higher limits may apply. Minimum Hours: As determined by staff, depending on facility demand, a minimum Staffing Fee: A per hour staffing fee may be assessed for requested usage outside of Exhibit A Resolution No. 2022-24 Exhibit A Page 18 of 22 RECREATION & PARKS Fee Master Schedule of Fees Fees Effective 7/1/2022 Fee Description OVERNIGHT CAMPING GROUP I NO CHARGE GROUP II, III, IV $52 NOTES: An additional $3 per camper shall apply for Groups II, III, and IV Security Deposit: None for Group I, $150 for Group II, and $250 for Groups III and IV. ABOLONE COVE PARKING CAR First 30 minutes free $6 30 min to 2 hours $12 > 2 hours BUS $55 SENIORS NO CHARGE DISABLED RATE NO CHARGE REACH REACH - WEEKDAY EVENING ACTIVITY **$8 REACH - WEEKDAY EVENING ACTIVITY WITH MEAL **$10 REACH- Quarterly Membership (Resident)$120 REACH- Quarterly Membership (Non-Resident)$180 REACH - WEEKEND TRIPS *** ** non-resident fees are 150% of resident fees*** REACH weekend trips vary in cost depending upon venue admission costs, transportation costs and the number of city staff members required to facilitate the event. the fee for each event shall be calculated by using the following formula: sum of the minimum hours for the event multiplied by the hourly rate of pay of each city staff member assigned to the event, plus mileage (calculated by multiplying the irs mileage rate times the number of round-trip miles) to obtain subtotal. the subtotal shall be divided by the maximum number of participants for the event to obtain subtotal per MISCELLANEOUS - HOURLY CHARGE PRIVATIZED INSTRUCTION - REGULAR HOURS $15 PRIVATIZED INSTRUCTION - OTHER HOURS $24 OUTDOOR CLASSES/TENNIS INSTRUCTION $10 MISCELLANEOUS - FLAT CHARGE RANGER-LED PUBLIC NIGHT HIKE (PER PERSON)$7 RANGER-LED PRIVATE NIGHT HIKE (PER GROUP)$200 SELF-LED NIGHT HIKE (ANNUAL CHARGE)$75 SILENT FLYER PERMIT (ANNUAL CHARGE)$10 SCORCH REMOTE HELICOPTER PERMIT (ANNUAL CHARGE)$10 Exhibit A Resolution No. 2022-24 Exhibit A Page 19 of 22 RECREATION & PARKS Fee Master Schedule of Fees Fees Effective 7/1/2022 Fee Description DOCENT-LED HIKES CHILD HIKER ADULT HIKER 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. NEW FEES (approved by City Council on April 20, 2021) DEL CERRO AREA PARKING Proposed Fee Reservation fee $0.35 per reservation Credit card fee per transaction $0.15 plus 3% Vehicles $10 per 2 hour 45 minute blocks of time Exhibit A Resolution No. 2022-24 Exhibit A Page 20 of 22 RECREATION & PARKS Code Fee Description Fee Film Permits S-124 Application Fee PRIVATE PROPERTY - MOVIE & TV $275 PUBLIC PROPERTY - MOVIE & TV $645 PRIVATE PROPERTY - VIDEO $275 PRIVATE PROPERTY - STILL PHOTOGRAPHY $275 PUBLIC PROPERTY - VIDEO $645 PUBLIC PROPERTY - STILL PHOTOGRAPHY $645 S-125 FILM PERMIT CANCELLATION $90 if requested 1 business day prior to filming. Full Film Permit Processing Fee is non-refundable if cancellation is within 1 business day of filming. City Property Fee COASTAL AREA S-126 MOVIE $2,500 S-126 TV $2,500 S-127 VIDEO $2,500 S-128 STILL PHOTOGRAPHY $1,000 NON-COASTAL AREA S-126 MOVIE $1,500 S-126 TV $1,500 S-127 VIDEO $1,500 S-128 STILL PHOTOGRAPHY $500 PALOS VERDES DRIVE EAST, SOUTH, & WEST S-126 MOVIE $2,500 S-126 TV $2,500 S-127 VIDEO $2,500 S-128 STILL PHOTOGRAPHY $1,000 OTHER PUBLIC RIGHTS-OF-WAY S-126 MOVIE $1,000 S-126 TV $1,000 S-127 VIDEO $2,500 S-128 STILL PHOTOGRAPHY $500 ANY PRE-APPROVED ACTIVITY OCCURRING OUTSIDE THE REGULAR FILMING HOURS OF 7:00 AM TO 7:00 PM, MONDAY THROUGH SATURDAY OR ANY DRIVING SCENES ON MAJOR ARTERIAL ROADS WITHIN THE RESTRICTED HOURS OF 7:00 AM TO 9:30 AM AND 2:00 PM TO 6:00 PM. BUSINESS LICENSE: A BUSINESS LICENSE IS REQUIRED FOR ALL BUSINESSES OPERATING IN THE CITY. Master Schedule of Fees Fees Effective 7/1/2022 Exhibit A Resolution No. 2022-24 Exhibit A Page 21 of 22 RECREATION & PARKS Master Schedule of Fees Fees Effective 7/1/2022 OTHER: ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED HOURLY RATE. STAFFING: A PER HOUR STAFFING FEE MAY APPLY FOR UNANTICIPATED ONSITE CITY PERSONNEL (MINIMUM 3 HOUR CHARGE). SECURITY DEPOSIT: A REFUNDABLE SECURITY DEPOSIT MAY BE REQUIRED FOR USE OF PUBLIC PROPERTY. DEPOSIT MAY COVER ANY UNANTICIPATED STAFFING AND CLEAN UP COSTS. MISCELLANEOUS: ADDITIONAL FEES MAY APPLY FOR PUBLIC PROPERTY USE BY A PRIVATE ENTITY. PUBLIC PROPERTY INCLUDES FACILITIES, PARKS, PRESERVES, RESERVES, PARKING LOTS, ETC. APPLICATION CHANGES: ANY APPLICANT INITIATED APPLICATION CHANGE MAY RESULT IN A FEE OF ONE-HALF THE ORIGINAL APPLICATION FEE. Exhibit A Resolution No. 2022-24 Exhibit A Page 22 of 22 FY 21-22 CPI-U FY 22-23 Position Position Description Location Long Description FBR Average FBR 11501 ACCOUNT CLERK FINANCE ADMINISTRATION 65.98$ 5.20%69.41$ 16001 ACCOUNTANT FINANCE ADMINISTRATION 105.25$ 5.20%110.72$ 17301 ACCTG. SUPERVISOR FINANCE ADMINISTRATION 112.64$ 5.20%118.50$ 10501 ACCTG. TECHNICIAN FINANCE ADMINISTRATION 76.58$ 5.20%80.56$ 12002 ADMIN. ANALYST I PUBLIC SAFETY SPECIAL PROGRAM 61.20$ 5.20%64.38$ 12104 ADMIN. ANALYST II CDD - ADMINISTRATION DIVISION 80.83$ 5.20%85.03$ 12401 ADMIN. ASSISTANT CITY CLERK ADMINISTRATION 55.15$ 5.20%58.02$ 12501 ADMIN. ASSISTANT CITY CLERK ADMINISTRATION 77.91$ 5.20%81.96$ 12502 ADMIN. ASSISTANT REC & PARKS - ADMINISTRATION 75.90$ 5.20%79.85$ 12503 ADMIN. ASSISTANT PW - ADMINISTRATION 67.72$ 5.20%71.24$ 13501 ASSISTANT ENGINEER PW - ADMINISTRATION 93.31$ 5.20%98.16$ 17001 ASSISTANT PLANNER CDD - PLANNING DIVISION 75.89$ 5.20%79.84$ 17101 ASSOCIATE ENGINEER PW - ADMINISTRATION 99.75$ 5.20%104.94$ 14501 ASSOCIATE PLANNER CDD - VIEW RESTORATION 98.12$ 5.20%103.22$ 14502 ASSOCIATE PLANNER CDD - PLANNING DIVISION 92.04$ 5.20%96.83$ 16501 BLDG. INSPECTOR II CDD - BUILDING & SAFETY DIV.71.05$ 5.20%74.74$ 15501 BUILDING INSPECTOR I CDD - BUILDING & SAFETY DIV.72.01$ 5.20%75.75$ 30001 BUILDING OFFICIAL CDD - BUILDING & SAFETY DIV.122.13$ 5.20%128.48$ 31001 CITY CLERK CITY CLERK ADMINISTRATION 113.20$ 5.20%119.09$ 10001 CITY MANAGER ADMINISTRATION - CITY MANAGER 215.46$ 5.20%226.66$ 13001 CODE ENFRC OFFICER CDD - CODE ENFORCEMENT DIV.79.20$ 5.20%83.32$ 11001 DEPUTY CITY CLERK CITY CLERK ADMINISTRATION 100.44$ 5.20%105.66$ 20001 DEPUTY CITY MANAGER ADMINISTRATION - CITY MANAGER 147.82$ 5.20%155.51$ 21001 DEPUTY DIRECTOR CDD CDD - ADMINISTRATION DIVISION 127.07$ 5.20%133.68$ 21002 DEPUTY OF FINANCE FINANCE ADMINISTRATION 127.08$ 5.20%133.69$ 21004 DEPUTY OF PARK&REC REC & PARKS - ADMINISTRATION 134.78$ 5.20%141.79$ 21003 DEPUTY OF PBLC WORKS PW - ADMINISTRATION 127.07$ 5.20%133.68$ 20002 DIRECTOR OF COM.DEV.CDD - ADMINISTRATION DIVISION 147.82$ 5.20%155.51$ 20003 DIRECTOR OF FINANCE FINANCE ADMINISTRATION 169.35$ 5.20%178.16$ 20005 DIRECTOR OF PBLC WORKS PW - ADMINISTRATION 183.30$ 5.20%192.83$ 20004 DIRECTOR OF PK & REC REC & PARKS - ADMINISTRATION 169.61$ 5.20%178.43$ 12201 EXECUTIVE ASSISTANT ADMINISTRATION - CITY MANAGER 77.84$ 5.20%81.89$ 12301 GIS COORDINATOR ADMINISTRATION - INFO TECH 96.13$ 5.20%101.13$ 17501 HR ANALYST ADMINISTRATION-HUMAN RESOURCES 77.51$ 5.20%81.54$ 25001 HR MANAGER ADMINISTRATION-HUMAN RESOURCES 113.74$ 5.20%119.65$ 32001 INFO TECH MANAGER ADMINISTRATION - INFO TECH 128.60$ 5.20%135.29$ 18501 LEAD WORKER PW - ADMINISTRATION 70.53$ 5.20%74.20$ 19001 MAINTENANCE SUPERINT PW - ADMINISTRATION 100.35$ 5.20%105.57$ 18101 MAINTENANCE WORKER PW - ADMINISTRATION 57.35$ 5.20%60.33$ 12702 PARK RANGER R&P PRESERVE PARK RANGERS 51.27$ 5.20%53.94$ 10601 PERMIT TECHNICIAN CDD - BUILDING & SAFETY DIV.64.57$ 5.20%67.93$ 10602 PERMIT TECHNICIAN PW - ADMINISTRATION 72.87$ 5.20%76.66$ 33001 PRINCIPAL CIVIL ENGR PW - ADMINISTRATION 152.36$ 5.20%160.28$ 17601 PROJECT MANAGER PW - ADMINISTRATION 91.59$ 5.20%96.35$ 18201 REC PROG SPVR I REC & PARKS - ADMINISTRATION 69.26$ 5.20%72.86$ 18202 REC PROG SPVR II REC & PARKS - ADMINISTRATION 88.64$ 5.20%93.25$ 18302 REC PROGRAM SPVR I REC & PARKS - OPEN SPACE 69.59$ 5.20%73.21$ 10808 SENIOR ACCOUNTANT FINANCE ADMINISTRATION 143.62$ 5.20%151.09$ 10701 SENIOR ACCT. TECH.FINANCE ADMINISTRATION 89.32$ 5.20%93.96$ 10801 SENIOR ADMIN ANALYST EMERGENCY PREPAREDNESS 80.62$ 5.20%84.81$ 10802 SENIOR ADMIN ANALYST CITY MANAGER 82.74$ 5.20%87.04$ 10804 SENIOR ADMIN ANALYST FINANCE ADMINISTRATION 107.76$ 5.20%113.36$ Resolution No. 2022-24 Exhibit B Page 1 of 2 FY 21-22 CPI-U FY 22-23 Position Position Description Location Long Description FBR Average FBR 10805 SENIOR ADMIN ANALYST PW - ADMINISTRATION 121.13$ 5.20%127.43$ 10806 SENIOR ADMIN ANALYST REC & PARKS - ADMINISTRATION 112.92$ 5.20%118.79$ 10807 SENIOR ADMIN ANALYST REC & PARKS - ADMINISTRATION 94.09$ 5.20%98.98$ 17201 SENIOR ENGINEER PW - ADMINISTRATION 118.57$ 5.20%124.74$ 12701 SENIOR PARK RANGER R&P PRESERVE PARK RANGERS 53.19$ 5.20%55.96$ 17403 SENIOR PLANNER CDD - PLANNING DIVISION 116.90$ 5.20%122.98$ 17402 SENIOR PLANNER VIEW CDD - VIEW RESTORATION 124.91$ 5.20%131.41$ 12601 STAFF ASSITANT PW - ADMINISTRATION 54.40$ 5.20%57.23$ 97001 TELEVISION PRODUCER 69.86$ 5.20%73.49$ Resolution No. 2022-24 Exhibit B Page 2 of 2