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CC SR 20230502 02 - Master Fee Schedule PUBLIC HEARING Date: May 2, 2023 Subject: Consideration and possible action to adopt an updated Fiscal Year 2023-24 Master Schedule of Fees for City services. Recommendation: (1) ADOPT RESOLUTION NO. 2023-__ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES AMENDING RESOLUTION NO. 2022-24 THEREBY ADDING CERTAIN NEW FEES TO THE COUNCIL-ADOPTED MASTER SCHEDULE OF FEES, DETERMINING NOT TO INCREASE FEES FOR CITY SERVICES IN FY 2023-24, AND ESTABLISHING UPDATED FULLY BURDENED HOURLY RATES FOR CITY SERVICES FOR FISCAL YEAR 2023-24 BASED ON THE MARCH 2023 CPI-U. 1. Report of Notice Given: City Clerk 2. Declare Public Hearing Open: Mayor Ferraro 3. Request for Staff Report: Mayor Ferraro 4. Staff Report & Recommendation: Jason Loya, Senior Administrative Analyst 5. Council Questions of Staff (factual and without bias): 6. Testimony from members of the public: The normal time limit for each speaker is three (3) minutes. The Presiding Officer may grant additional time to a representative speaking for an entire group. The Mayor also may adjust the time limit for individual speakers depending upon the number of speakers who intend to speak. 7. Declare Hearing Closed/or Continue the Public Hearing to a later date: Mayor Ferraro 8. Council Deliberation: The Council may ask staff to address questions raised by the testimony, or to clarify matters. Staff and/or Council may also answer questions posed by speakers during their testimony. The Council will then debate and/or make motions on the matter. 9. Council Action: The Council may: vote on the item; offer amendments or substitute motions to decide the matter; reopen the hearing for additional testimony; continue the matter to a later date for a decision. CITY COUNCIL MEETING DATE: 05/02/2023 AGENDA REPORT AGENDA HEADING: Public Hearing AGENDA TITLE: Consideration and possible action to adopt an updated Fiscal Year 2023-24 Master Schedule of Fees for City services. RECOMMENDED COUNCIL ACTION: (1) Adopt Resolution No. 2023-__ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES AMENDING RESOLUTION NO. 2022-24 THEREBY ADDING CERTAIN NEW FEES TO THE COUNCIL-ADOPTED MASTER SCHEDULE OF FEES, DETERMINING NOT TO INCREASE FEES FOR CITY SERVICES IN FY 2023-24, AND ESTABLISHING UPDATED FULLY BURDENED HOURLY RATES FOR CITY SERVICES FOR FISCAL YEAR 2023- 24 BASED ON THE MARCH 2023 CPI-U. FISCAL IMPACT: The action tonight will have no fiscal impact this year. Any material impact to estimated revenues will be included in the FY 2023-24 Preliminary Budget and subsequently the Budget Adoption. Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Jason Loya, Senior Administrative Analyst REVIEWED BY: Trang Nguyen, Director of Finance APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Resolution No. 2023-__ Amending the FY 2022-23 Master Schedule of Fees (page A-1) • Exhibit A - Proposed FY 2023-24 Master Schedule of Fees • Exhibit B - Fully Burdened Hourly Rates B. City Council Resolution No. 2022-24 – FY 2022-23 Master Schedule of Fees (page B-1) C. City Council Resolution No. 2021-15 (page C-1) D. Comparison Assessment of Fees (page D-1) 1 BACKGROUND: On April 20, 2021, the City Council adopted Resolution No. 2021-15 (Attachment C) which established a new Master Schedule of Fees based on a citywide updated cost of service analysis. The Council-adopted resolution also established a Total Cost Allocation Plan and a Fully Burdened Hourly Rates (FBHR) schedule. As a result, the City Council directed Staff to return annually with the Master Schedule of Fees to consider whether fees should be adjusted by the March Consumer Price Index for All Urban Consumers (CPI-U). On May 3, 2022, the City Council adopted Resolution No. 2022-24 (Attachment B), amending Resolution No. 2021-15 to include certain new fees to the Master Schedule of Fees and adjusted the FBHR schedule for FY 2022-23. Any fee, charge, or rate included in Resolution No. 2021-15 that was not superseded by the amendment remains in effect. According to state law, City imposed fees for services cannot exceed the estimated reasonable cost of providing the service. Therefore, all fees are reviewed annually and adjusted, if warranted, as deemed necessary. Tonight, the City Council is being asked to conduct its annual review of the Master Schedule of Fees and to consider whether fees should be adjusted by the March 2023 CPI-U for FY 2023-24. Additionally, the City Council is being asked to amend and add new fees to the Master Schedule of Fees and to consider adjusting the FBHR schedule. DISCUSSION: Master Schedule of Fees On April 12, 2023, the U.S. Bureau of Labor Statistics (BLS) published the March 2023 CPI-U of 3.7%. To assess the impact on current fees after applying the March CPI-U, a comparison of the current fees to the inflation-adjusted fees was prepared by Staff (Attachment D). The table below illustrates a few sample fees included in the comparison assessment. Table 1. Example of Fees Increased based on the March 2023 CPI-U 2 As reported at the Annual Budget Workshop on April 6, the City’s General Fund has an unallocated balance of $892,100 for FY 2023-24. The annualized inflation rate has remained above the Federal Reserve’s target rate of 2% since March 2020, however, signs of a slowing economy are becoming more apparent. To advance the City’s tradition of supporting and encouraging the modernization of its housing inventory and construction activity, which inherently benefits the City’s revenue flow (i.e. increased property taxes, etc.), at this time, Staff does not recommend raising the current fees by 3.7% based on the March 2023 CPI-U. Thus, Staff recommends that the City Council consider retaining the current fees for FY 2023-24. Foregoing a CPI adjustment to the fee schedule provides economic relief to residents and businesses citywide and alleviates pressure from the currently elevated costs of goods and services. If affirmed by the City Council, Staff will continue to monitor the fees associated with City services and return to the City Council next fiscal year for the annual CPI-U consideration. However, Staff does recommend that the following proposed changes to the Master Schedule of Fees be considered for FY 2023-24: • Establish three new fees; and • Adjust the calculation method for Retaining Walls Over the past year, City staff have identified and now recommend adding three new fees and adjusting the calculation for Retaining Walls for the Master Schedule of Fees. The following section discusses these proposed changes for FY 2023-24. Establishing Three New Fees Encroachment Permit Extension Encroachment Permits are valid for a 90-day period. Once an Encroachment Permit has expired, the process to extend the permit beyond the 90 -day period requires approximately 40 minutes of staff time between the Permit Technician and the Senior Engineer positions. Requests to extend expired Encroachment Permits are often associated with utility companies that do not complete work in a timely manner. Although less frequent, homeowners also request extensions for encroachment permits acquired to complete work in the public right-of-way. To cover the actual costs associated with extending an expired permit, Staff is requesting to add an “Encroachment Permit Extension” fee. The proposed rate is summarized in Table 2 below. Table 2. Encroachment Permit Extension Fee Calculation FBHR Cost FBHR Cost Public Works Senior Engineer 0.5 122$ 61$ 126$ 63$ Total 0.5 61$ 63$ Department Position Unit Time Current March CPI-U 3 Permit Reissuance Fee Any permit or approval granted under Title 17 (Zoning) shall become null and void unless the applicant commences upon the permitted use within the time permitted . Given this occurrence, any development permit application deemed null and void may be reissued by the director provided the following occurs: 1. No changes have been made or will be made to the originally approved plans; 2. The development permit application has not been null and void for more than one year; and 3. A fee of one-half the original application fee is paid by the applicant. To cover the costs associated with permit reissuance, and in accordance with Section 17.86.070(D) of the Rancho Palos Verdes Municipal Code (RPVMC), Staff recommends adding a fee of 50% of the original application fee paid by the applicant. Minimum MEP Inspection Fee In FY 2023-24, Staff recommends adding a minimum inspection fee to individual Mechanical, Electrical, and Plumbing (MEP) permits to cover the hourly cost of inspections. After additional review, it was determined that the proposed fee is currently applied using the “Not Otherwise Classified” fee of $179. Creating a separate fee will limit confusion with respect to MEP permits and allow the City to cover costs using the proposed fee amounting to $179. Calculation Method Change for Retaining Walls Staff recommends revising the calculation method used to determine Retaining Wall permit fees from a per square foot basis to a linear foot basis. Most often, the permit applications submitted for review use linear feet as the unit of measurement for retaining walls. Changing the measurement from square feet to linear feet will properly align with industry standards and prevent confusion for applicants during the permitting process. In summary, Staff has thoroughly reviewed the FY 2022-23 Master Schedule of Fees and the current services that the City provides. Despite signs of a slowing economy, FY 2023- 24 General Fund revenues are projected to rise by $2.6 million or 7% over the prior year’s budget. As such, Staff recommends that the City Council retain the same fees (no increase) as the prior year to continue providing relief to residents and businesses while incentivizing construction and improvements to the City’s housing stock. To account for the staff time required to process certain permits, Staff also recommends that the City Council approve three new fees and changes to the Retaining Wall calculation method. Staff will continue to monitor the fees and services and return to the City Council next year for the annual CPI-U consideration. 4 Fully Burdened Hourly Rate The FBHR includes salary, benefits, and indirect costs such as supplies and technology required for a specific position and task. This schedule is used by Staff to calculate new fees and to invoice other agencies for reimbursement of a service. The FBHR is also used to establish the appropriate fee levels for various permits based on the full cost of providing these elective services. As illustrated in Exhibit B of Attachment A, Staff has applied the March 2023 CPI-U to the FBHR schedule. Unlike with the Master Schedule of Fees, Staff recommends the City Council approve the FBHR increase for FY 2023-24. Adjusting the FBHR schedule allows the City to assess new fees based on the current costs for providing a service. This action enables the City to recover costs through fee revenues and limits the use of general tax revenues as a subsidy, which are paid by all residents. Table 3 below provides examples of the rate increases when applying the March 2023 CPI-U of 3.7% to the current FBHR. Table 3. Example of Fee Calculation with FBHR Staff recommends that the City Council consider increasing the FBHR by the March 2023 CPI-U rate of 3.7%. ADDITIONAL INFORMATION: Public Notice On April 6 and 20, 2023, Staff published a public notice in the Peninsula News. An explanation of the contents of this staff report and details on how to view the public hearing were provided. The draft Master Schedule of Fees was also made available to the public and can be viewed at https://www.rpvca.gov/1012/Taxes-and-Fees. This was posted on the City’s website on April 19, after the BLS published the March CPI-U. FBHR Cost FBHR Cost Public Works Admin Senior Engineer 28 122$ 3,403$ 126$ 3,529$ Public Works Admin Principal Civil Engineer 6 156$ 937$ 162$ 972$ Public Works Admin Public Works Director 3 188$ 564$ 195$ 584$ Com Dev Administration Admin Analyst II 1 83$ 83$ 86$ 86$ Com Dev Administration CDD Director 4.5 152$ 682$ 157$ 707$ Com Dev Administration CDD Deputy Director 3 130$ 391$ 135$ 405$ Planning Senior Planner 30 120$ 3,595$ 124$ 3,728$ Total 75.5 9,654$ 10,011$ Department Position Unit Time Current March CPI-U 5 CONCLUSION: Staff recommends that the City Council approve amending Resolution 2022-24 thereby establishing an updated Master Schedule of Fees for FY 2023-24. This action will approve retaining current fees and adding three new fees, changing the calculation method for retaining walls, and affirming the increase to the FBHR schedule based on March CPI-U. All other terms of Resolutions 2022-24 and 2021-15 will remain in full force and effect. ALTERNATIVES: In addition to the Staff recommendation, the following alternative actions are available for the City Council’s consideration: 1. Increase fee schedule based on the March 2023 CPI-U. 2. Do not increase the FBHR based on the March 2023 CPI-U. 3. Take other action, as deemed appropriate. 6 3673580.2 045616 DRFT RESOLUTION NO. 2023-____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES, CALIFORNIA AMENDING RESOLUTION 2022-24 THEREBY ADDING CERTAIN NEW FEES TO THE COUNCIL- ADOPTED MASTER SCHEDULE OF FEES, DETERMINING NOT TO INCREASE FEES FOR CITY SERVICES IN FY 2023-24, AND ESTABLISHING UPDATED FULLY BURDENED HOURLY RATES FOR CITY SERVICES FOR FISCAL YEAR 2023-24 BASED ON THE MARCH 2023 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 Council adopted Resolution 2022-24 adding certain new fees to the Council-adopted Master Schedule of fees and establishing an updated 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 2023-24; 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 April 6 and 20, 2023, a public notice was published in the Peninsula News describing the contents of this public hearing matter and details on how to view and participate in the public hearing; and WHEREAS, on May 2, 2023, 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 s 2021-15 and 2022-24 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, A-1 3673580.2 045616 DRFT 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 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 2023-24 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 Nos. 2021-15 and 2022-24 not consistent with or in conflict with this Resolution are hereby superseded by this Resolution; in all other respects, Resolution Nos. 2021-15 and 2022-24 shall remain in full force and effect. Section 5. This Resolution shall take effect immediately upon its passage and adoption. A-2 3673580.2 045616 DRFT PASSED, APPROVED AND ADOPTED on this 2nd day of May, 2023. Barbara Ferraro, Mayor 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. 2023-__ was duly adopted by the City Council of the City of Rancho Palos Verdes at a regular meeting held on the 2nd day of May, 2023. Teresa Takaoka, City Clerk A-3 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 Code Fee Description 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 THIS IS THE COST PER PAGE IF CITY STAFF COPIES THE RECORDS. IF THE CITY ELECTS TO USE AN OUTSIDE VENDOR, REQUESTER SHALL PAY THE AMOUNT CHARGED BY THE OUTSIDE VENDOR. PHOTOCOPY OF MAPS AND OTHER OVERSIZED ITEMS SEE FEE EXPLANATION THE CITY USES AN OUTSIDE VENDOR FOR OVERSIZED ITEMS. THE REQUESTER SHALL PAY THE AMOUNT CHARGED TO THE CITY BY  THE OUTSIDE VENDOR. AUDIO AND VIDEO MEDIA SEE FEE EXPLANATION THE CITY USES AN OUTSIDE VENDOR FOR COPYING RECORDS THAT ARE IN AUDIO OR VIDEO MEDIA FORMAT. THE REQUESTER SHALL  PAY THE AMOUNT CHARGED TO THE CITY BY THE OUTSIDE VENDOR. Electronic Records COPY OF EXISTING ELECTRONIC RECORD BURNED TO CD ‐ Per CD $5 COPY OF EXISTING ELECTRONIC RECORD EMAILED TO REQUESTER SEE EXPLANATION THE COST OF THE AMOUNT OF TIME IT TAKES A CITY EMPLOYEE TO COPY THE FILES TO AN EMAIL (1), BASED UPON THE FULLY  BURDENED HOURLY RATE OF THE CITY EMPLOYEE PERFORMING THE TASK. PRODUCTION OF AN ELECTRONIC RECORD AT OTHER THAN A REGULARLY SCHEDULED INTERVAL OR WHERE THE SEE FEE EXPLANATION 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 PRODUCE A COPY OF THE  RECORD (INCLUDING THE AMOUNT OF TIME TO CONSTRUCT THE RECORD, AND THE AMOUNT OF TIME TO PERFORM PROGRAMMING AND COMPUTER SERVICES NECESSARY TO PRODUCE A COPY), BASED UPON THE FULLY BURDENED HOURLY RATE OF THE CITY  EMPLOYEE PERFORMING THE TASK, PLUS COSTS FOR COPYING TO CD OR EMAIL AS PROVIDED ABOVE.  IF THE CITY ELECTS TO USE A  CONTRACTOR TO PERFORM THE WORK, REQUESTER SHALL PAY THE AMOUNT CHARGED TO THE CITY BY THE CONTRACTOR PLUS  COSTS FOR COPYING TO CD OR EMAIL AS PROVIDED ABOVE. FPPC FILINGS PURSUANT TO SECTION 81008 OF THE GOVERNMENT CODE: Document Copies Copies $0.10 PER PAGE FEE ESTABLISHED BY GOVERNMENT CODE SECTION 81008. RETRIEVAL OF FPPC FILINGS 5 OR MORE YEARS OLD $5 PER REQUEST FEE ESTABLISHED BY GOVERNMENT CODE SECTION 81008.  A REQUEST FOR MORE THAN ONE REPORT, OR STATEMENT,  OR REPORT AND STATEMENT, AT THE SAME TIME SHALL BE CONSIDERED A SINGLE REQUEST. BUILDING PLANS COPY FEE: STAFF TIME TO RESEARCH ADDRESSES, PREPARE LETTERS TO BUILDING OWNER AND BUILDING PROFESSIONAL SEE FEE EXPLANATION (E.G. ARCHITECT) AND PROCESS SAME 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. POSTAGE (REGISTERED MAIL OR RETURN RECEIPT) SEE FEE EXPLANATION ACTUAL COST CHARGED BY THE U.S. POSTAL SERVICE. COPIES SEE FEE EXPLANATION SAME AS PHOTOCOPIES AND ELECTRONIC RECORDS LISTED ABOVE, DEPENDENT UPON SIZE. CITY CLERK A-4 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 Code Fee Description Fee CITY CLERK MISCELLANEOUS COSTS: MAILING COSTS SEE FEE EXPLANATION UNDER THE PUBLIC RECORDS ACT, THE CITY IS NOT REQUIRED TO MAIL DISCLOSABLE RESPONSIVE RECORDS TO A REQUESTER. IF A  REQUESTER ASKS TO HAVE DISCLOSABLE RESPONSIVE RECORDS SENT TO THEM EITHER THROUGH U.S. MAIL OR VIA ANOTHER  DELIVERY SERVICE, THE REQUESTER SHALL PAY THE ACTUAL POSTAGE COSTS AND A HANDLING FEE EQUAL TO THE COST OF THE  AMOUNT OF TIME IT TAKES A CITY EMPLOYEE TO PACKAGE, ADDRESS AND MAIL THE REQUESTED DOCUMENTS, BASED UPON THE  FULLY BURDENED HOURLY RATE OF THE CITY EMPLOYEE PERFORMING THE TASK. DEPOSIT SEE FEE EXPLANATION THE CITY CLERK, OR HIS OR HER DESIGNEE, MAY COLLECT THE COST OF DUPLICATION BEFORE DUPLICATING THE RECORDS.  IN THE  EVENT THE EXACT COST IS NOT KNOWN IN ADVANCE DUE TO THE VOLUME  OF THE RECORDS REQUESTED, THE CITY CLERK MAY  MAKE A GOOD FAITH ESTIMATE OF THE COST AND REQUIRE THE REQUESTER TO PAY A DEPOSIT EQUAL TO THE ESTIMATED COST  PRIOR TO DUPLICATING THE RECORDS REQUESTED. ANY FUNDS IN EXCESS OF THE DIRECT COST OF DUPLICATION SHALL BE  PROMPTLY REFUNDED TO THE REQUESTER. WAIVER OF COSTS SEE FEE EXPLANATION THE CITY CLERK, OR HIS OR HER DESIGNEE, MAY WAIVE OR REDUCE THE COPYING FEE IF THE REQUEST FOR REPRODUCTION IS A  MINIMAL ONE, IF THE RECORDS ARE BEING SUPPLIED TO ANOTHER PUBLIC ENTITY WITH WHICH THE CITY EXCHANGES RECORDS AT  NO COST TO THE CITY, OR IF IT IS IN THE CITY'S BEST INTEREST TO DO SO. (1)THIS TIME DOES NOT INCLUDE THE TIME IT TAKES TO RESEARCH, LOCATE OR REVIEW A RESPONSIVE ELECTRONIC RECORD. (2) GOVERNMENT CODE 6253.9 (b). (3) CALIFORNIA HEALTH & SAFETY CODE SECTION 19851 AUTHORIZES THE CITY TO CHARGE A FEE IN AN AMOUNT IT DETERMINES IS REASONABLY NECESSARY TO COVER THE COSTS OF THE BUILDING DEPARTMENT IN PRODUCING COPIES OF BUILDING PLANS AND IN COMPLYING WITH THE PROVISIONS OF SECTION 19851 WHICH REQUIRE THE BUILDING DEPARTMENT TO OBTAIN  CERTAIN RELEASES BEFORE DUPLICATING THOSE PLANS. Election S‐147 CANDIDATE FILING $25 S‐148 INITIATIVE FEE $200 A-5 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 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 (FBR). FINANCE A-6 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 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 APPLICANT IS RESPONSIBLE FOR THE COST OF INSPECTION AT THE CURRENT RATE OF $112 PER HOUR (FY 21‐22). IF A TRAFFIC  CONTROL PLAN (TCP) IS REQUIRED, APPLICANT IS RESPONSIBLE FOR THE COST OF REVIEWING THE TCP AT THE RATE OF $130 PER  HOUR AND INSPECTING THE TRAFFIC CONTROL PER RATES INDICATED BELOW.  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 APPLICANT IS RESPONSIBLE FOR THE COST OF INSPECTION AT THE CURRENT RATE OF $112 PER HOUR (FY 21‐22). IF A TRAFFIC  CONTROL PLAN (TCP) IS REQUIRED, APPLICANT IS RESPONSIBLE FOR THE COST OF REVIEWING THE TCP AT THE RATE OF $130 PER  HOUR AND INSPECTING THE TRAFFIC CONTROL PER RATES INDICATED BELOW. 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 SEE FEE EXPLANATION ACTUAL COST OF TRIMMING AND ARBORIST, PLUS CITY STAFF TIME AT THE FBR 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 PUBLIC WORKS A-7 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 Code Fee Description Notes Fee PUBLIC WORKS APPLICANT IS RESPONSIBLE FOR THE COST OF INSPECTION AT THE CURRENT RATE OF $112 PER HOUR (FY 21‐22).  IF A TRAFFIC  CONTROL PLAN (TCP) IS REQUIRED, APPLICANT IS RESPONSIBLE FOR THE COST OF REVIEWING THE TCP AT THE RATE OF $130 PER  HOUR AND INSPECTING THE TRAFFIC CONTROL PER RATES INDICATED ABOVE.   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. 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 ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FBR. 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 ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FBR. 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 A-8 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 Code Fee Description Notes Fee PUBLIC WORKS 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 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 NEW PROPOSED FEES ENCROACHMENT PERMIT EXTENSION $61 A-9 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 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 $15,000 Trust Deposit PLUS THE ACTUAL COST OF THE PROJECT PLANNER, CITY ENGINEER, TRAFFIC ENGINEER, ENVIRONMENTAL CONSULTANT, AND OTHER CONSULTANTS CHARGED AGAINST A TRUST DEPOSIT. S‐018 ENVIRONMENTAL IMPACT REPORT Trust Deposit is for cost of staff time $15,000 Trust Deposit PLUS THE ACTUAL COST OF THE PROJECT PLANNER, CITY ENGINEER, TRAFFIC ENGINEER, ENVIRONMENTAL CONSULTANT, AND OTHER CONSULTANTS CHARGED AGAINST A 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 MINIMUM TRUST DEPOSIT OF $1,000 FOR TRACT ENTRY OBSERVATION BOOTHS (GUARD SHACKS). SITE PLAN S‐024 ANTENNA $3,128 S‐025 MAJOR $357 S‐026 MINOR $143 S‐027 SPECIAL CONSTRUCTION PERMIT $107 PLANNING A-10 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 Code Fee Description Notes Fee PLANNING 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 S‐039 LARGE ANIMAL (PC) ANTENNAS S‐040 NON COMMERCIAL AMATEUR ANTENNA PERMIT $2,610 REQUIRED ONLY IF ANTENNA DOES NOT QUALIFY FOR THE SITE PLAN REVIEW PROCESS 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 PLUS ACTUAL COST OF THE CITY ENGINEER CHARGED AGAINST A TRUST DEPOSIT S‐046 MINOR EXCEPTION PERMIT $2,182 HEIGHT VARIATION S‐047 DIRECTOR REVIEW $4,651 S‐048 PLANNING COMMISSION REVIEW $6,117 A NEIGHBORHOOD COMPATIBILITY FEE OR TRUST DEPOSIT MAY BE REQUIRED FOR HEIGHT VARIATION PERMITS. 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 A-11 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 Code Fee Description Notes Fee PLANNING S‐058 GEOLOGIC INVESTIGATION PERMIT TRUST DEPOSIT REQUIRED BY DEVELOPMENT CODE  TO ENSURE THAT TRENCHES,  BORINGS, ETC. ARE PROPERLY  BACKFILLED. TRUST DEP. CATEGORY 1 ‐ GEOLOGIC SITE INSPECTION FEE $266 CATEGORY 2 ‐ GEOLOGIC REPORT REVIEW FEE $1,332 CATEGORY 3 ‐ GEOLOGIC PLANNING REVIEW FEE $1,478 CATEGORY 4 ‐ GEOLOGIC (RESUBMITTED) REPORT REVIEW FEE $340 CATEGORY 5 ‐ ADDITIONAL SERVICE FEE TRUST DEP. GEOLOGIC REVIEWS ARE PERFORMED BY THE CITY'S CONSULTANT AND FEES ARE BASED ON THE ASSOCIATED CONTRACT AMOUNT. ALL GEOLOGIC REVIEWS REQUIRE A TRUST DEPOSIT FOR THE COST OF THE CONSULTANT. GRADING PLAN REVIEW S‐060 MINOR $143 S‐062 MAJOR ‐ PLANNING COMMISSION $4,264 S‐061 MAJOR ‐ STAFF $2,884 S‐063 DRAINAGE REVIEW SERVICE NOW CONDUCTED WITHIN  GRADING PLAN REVIEW $0 A NEIGHBORHOOD COMPATIBILITY FEE OR TRUST DEPOSIT MAY BE REQUIRED FOR GRADING PLAN REVIEWS. S‐064 WATER EFFICIENT LANDSCAPER PERMIT PLUS $1,000 TRUST DEPOSIT $285 S‐065 LANDSCAPE PLAN CHECK AND INSPECTION PLUS TRUST DEPOSIT FOR CONTRACT  LANDSCAPE ARCHITECT $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 PLUS ACTUAL COST OF CONTRACT ENGINEER BILLED AGAINST TRUST DEPOSIT SUBDIVISIONS/LOT SPLITS S‐084 TENTATIVE MAP ‐ PARCEL PLUS $1,000 TRUST DEPOSIT $11,731 A-12 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 Code Fee Description Notes Fee PLANNING S‐085 TENTATIVE MAP ‐ TRACT Initial $15,000 Trust  Deposit for cost of staff  and outside  CONSULTANT S‐086 MAP AMENDMENT ‐ PARCEL PLUS $5,000 TRUST DEPOSIT FOR  OUTSIDE COSTS $5,945 per map plus  $5,000 Trust Deposit S‐087 MAP AMENDMENT ‐ TRACT PLUS $5,000 TRUST DEPOSIT 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: PERMIT PROCESS: A CONCEPTUAL APPROVAL IS REQUIRED PRIOR TO PLANNING DIVISION APPROVAL. A FINAL  APPROVAL IS REQUIRED PRIOR TO BUILDING PERMIT ISSUANCE. THE FOLLOWING TABLE ILLUSTRATES VARIOUS  PROJECT CATEGORIES THAT REQUIRE LID REVIEW AND THEIR ASSOCIATED FEES. 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. 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 CREATE 2,500 SQUARE  FEET OR MORE OF IMPERVIOUS SURFACE AREA. $1,350 A-13 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 Code Fee Description Notes Fee PLANNING LOW IMPACT DEVELOPMENT (LID) ‐ REDEVELOPMENT PROJECTS: PERMIT PROCESS:  A CONCEPTUAL APPROVAL IS REQUIRED PRIOR TO PLANNING DIVISION APPROVAL. A FINAL  APPROVAL IS REQUIRED PRIOR TO BUILDING PERMIT ISSUANCE.  THE FOLLOWING TABLE ILLUSTRATES VARIOUS  PROJECT CATEGORIES THAT REQUIRE LID REVIEW AND THEIR ASSOCIATED FEES. 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 STREET AND ROAD CONSTRUCTION OF 10,000 SQUARE FEET OR MORE OF IMPERVIOUS SURFACE. DEVELOPMENT INVOLVING ONLY EMERGENCY CONSTRUCTION ACTIVITY REQUIRED TO IMMEDIATELY PROTECT  PUBLIC HEALTH AND SAFETY. INFRASTRUCTURE PROJECTS WITHIN THE PUBLIC RIGHT‐OF‐WAY, EXCLUDING STREET AND ROAD CONSTRUCTION OF 10,000 SQUARE FEET OR MORE OF IMPERVIOUS SURFACE. DEVELOPMENT OR REDEVELOPMENT INVOLVING ONLY ACTIVITY RELATED TO UTILITY SERVICES (STORM WATER,  DRAIN, SEWER, GAS, WATER, CABLE, OR ELECTRICITY SERVICES) ON PRIVATE PROPERTY. DEVELOPMENT OR REDEVELOPMENT INVOLVING ONLY RESURFACING AND/OR RE‐STRIPING OF PERMITTED PARKING LOTS, WHERE THE ORIGINAL LINE AND GRADE, HYDRAULIC CAPACITY, AND ORIGINAL PURPOSE OF THE FACILITY IS MAINTAINED. PROJECT NOT REQUIRING A CITY BUILDING, GRADING, DEMOLITION OR OTHER PERMIT FOR CONSTRUCTION  ACTIVITY. $1,350 A-14 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 Code Fee Description Notes Fee PLANNING 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 NEW PROPOSED FEES PERMIT REISSUANCE FEE 50% OF TOTAL ORIGINAL  FEES  ANY DEVELOPMENT PERMIT APPLICATION DEEMED NULL AND VOID BY THIS SECTION MAY BE REISSUED BY THE DIRECTOR OF  COMMUNITY DEVELOPMENT PURSUANT TO RPVMC SECTION 17.86.070.D  A-15 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 Code Fee Description 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 NOT OTHERWISE CLASSIFIED $179 REINSPECTION $179 TEMP. C OF O $593 AFTER HOURS ‐ HOURLY $179 WORK WITHOUT A PERMIT INVESTIGATION $766 BUILDING & SAFETY A-16 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 Code Fee Description Notes Fee BUILDING & SAFETY 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 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: $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 PERMIT ISSUANCE SERVICE DESCRIPTION: ADMINISTRATIVE COST FOR ISSUING ANY A-17 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 Code Fee Description Notes Fee BUILDING & SAFETY 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 $30 SWIMMING POOL $104 SOLAR WATER HEATING $104 WATER SERVICE PIPING $30 GAS SYSTEM, TO 5 OUTLETS $61 EACH OUTLET OVER 5 $18 WATER HEATER $30 WATER 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 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 ANY PERMIT ISSUANCE SERVICE DESCRIPTION: ADMINISTRATIVE COST FOR ISSUING ANY A-18 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 Code Fee Description Notes Fee BUILDING & SAFETY CHANGE IN CALCULATION METHOD RETAINING WALL (CONV FOOTING) ‐ PLAN CHECK PER LINEAR FEET: $350 FOR 1ST 200LF,  $50 FOR EACH 100LF AFTER $350 FOR 1ST 200LF, $50  FOR EACH 100LF AFTER RETAINING WALL (CONV FOOTING) ‐ INSPECTION PER LINEAR FEET $4.00 RETAINING WALL (CAISSONS/GRADE BEAM) ‐ PC PER LINEAR FEET: $400 FOR 1ST 200LF,  $50 FOR EACH 100LF AFTER $400 FOR 1ST 200LF, $50  FOR EACH 100LF AFTER RETAINING WALL (CAISSONS/GRADE BEAM) ‐ INSP PER LINEAR FEET $5.00 NEW PROPOSED FEES MINIMUM MEP INSPECTION FEE PROPOSED FEE TO BE ADDED ONTO  INDIVIDUAL MECHANICAL,  ELECTRICAL, AND PLUMBING PERMITS  ONLY TO COVER HOURLY COST OF  INSPECTIONS $179 A-19 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 Code   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 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 Fee Description RECREATION & PARKS A-20 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 Code   FeeFee Description RECREATION & PARKS 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: 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 $800 may be required for facility rentals. Minimum Hours: As determined by staff, depending on facility demand, a minimum block of time 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. 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 A-21 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 Code   FeeFee Description RECREATION & PARKS DEL CERRO AREA PARKING  Reservation fee $0.35 per reservaƟon Credit card fee per transaction $0.15 plus 3% Vehicles $10 per 2 hour 45  minute blocks of time Fees approved by City Council on April 20, 2021 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 participant. subtotal per participant will then be added to the cost of admission ticket (if applicable)  to obtain the fee that will be charged for each such event. 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 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 & Religious Organizations GROUP IV: Non‐Resident Private Party Activities, Non‐Resident Commercial & Religious Organizations. A-22 PROPOSEDMaster Schedule of Fees Effective 7/1/2023 Code Fee Description Notes 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 Full Film Permit Processing Fee is non‐ refundable if cancellation is within 1  business day of filming. $90 if requested 1  business day prior to  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 $500 ANY PRE‐APPROVED ACTIVITY OCCURRING OUTSIDE THE REGULAR FILMING HOURS OF 7:00 AM TO 7:00 PM, MONDAY THROUGH SATURDAY OR ANY DRIVING SCENES ON MAJOR ARTERIAL ROADS WITHIN THE RESTRICTED HOURS OF  7:00 AM TO 9:30 AM AND 2:00 PM TO 6:00 PM. BUSINESS LICENSE: A BUSINESS LICENSE IS REQUIRED FOR ALL BUSINESSES OPERATING IN THE CITY. STAFFING: A PER HOUR STAFFING FEE MAY APPLY FOR UNANTICIPATED ONSITE CITY PERSONNEL (MINIMUM 3 HOUR CHARGE). SECURITY DEPOSIT: A REFUNDABLE SECURITY DEPOSIT MAY BE REQUIRED FOR USE OF PUBLIC PROPERTY. DEPOSIT  MAY COVER ANY UNANTICIPATED STAFFING AND CLEAN UP COSTS. MISCELLANEOUS: ADDITIONAL FEES MAY APPLY FOR  PUBLIC PROPERTY USE BY A PRIVATE ENTITY. PUBLIC PROPERTY  INCLUDES FACILITIES, PARKS, PRESERVES, RESERVES, PARKING LOTS, ETC. APPLICATION CHANGES: ANY APPLICANT INITIATED APPLICATION CHANGE MAY RESULT IN A FEE OF ONE‐HALF THE  ORIGINAL APPLICATION FEE. OTHER: ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FBR. RECREATION & PARKS A-23 FY 22‐23 CPI‐UFY 23‐24 Position Position Description Location Long Description FBR Mar‐23 FBR 11501 ACCOUNT CLERK FINANCE ADMINISTRATION 67.63$    3.70% 70.13$     16001 ACCOUNTANT FINANCE ADMINISTRATION 107.88$  3.70% 111.87$   17301 ACCTG. SUPERVISOR FINANCE ADMINISTRATION 115.46$  3.70% 119.73$   10501 ACCTG. TECHNICIAN FINANCE ADMINISTRATION 78.49$    3.70% 81.39$     12002 ADMIN. ANALYST I PUBLIC SAFETY SPECIAL PROGRAM 62.73$    3.70% 65.05$     12104 ADMIN. ANALYST II CDD ‐ ADMINISTRATION DIVISION 82.85$    3.70% 85.92$     12401 ADMIN. ASSISTANT CITY CLERK ADMINISTRATION 56.53$    3.70% 58.62$     12501 ADMIN. ASSISTANT CITY CLERK ADMINISTRATION 79.86$    3.70% 82.81$     12502 ADMIN. ASSISTANT REC & PARKS ‐ ADMINISTRATION 77.80$    3.70% 80.68$     12503 ADMIN. ASSISTANT PW ‐ ADMINISTRATION 69.41$    3.70%71.98$     13501 ASSISTANT ENGINEER PW ‐ ADMINISTRATION 95.64$    3.70% 99.18$     17001 ASSISTANT PLANNER CDD ‐ PLANNING DIVISION 77.79$    3.70% 80.67$     17101 ASSOCIATE ENGINEER PW ‐ ADMINISTRATION 102.24$  3.70% 106.02$   14501 ASSOCIATE PLANNER CDD ‐ VIEW RESTORATION 100.57$  3.70% 104.29$   14502 ASSOCIATE PLANNER CDD ‐ PLANNING DIVISION 94.34$    3.70% 97.83$     16501 BLDG. INSPECTOR II CDD ‐ BUILDING & SAFETY DIV.72.83$    3.70% 75.52$     15501 BUILDING INSPECTOR I CDD ‐ BUILDING & SAFETY DIV.73.81$    3.70% 76.54$     30001 BUILDING OFFICIAL CDD ‐ BUILDING & SAFETY DIV.125.18$  3.70% 129.81$   31001 CITY CLERK CITY CLERK ADMINISTRATION 116.03$  3.70% 120.32$   10001 CITY MANAGER ADMINISTRATION ‐ CITY MANAGER 220.85$  3.70% 229.02$   13001 CODE ENFRC OFFICER CDD ‐ CODE ENFORCEMENT DIV.81.18$    3.70% 84.18$     11001 DEPUTY CITY CLERK CITY CLERK ADMINISTRATION 102.95$  3.70% 106.76$   20001 DEPUTY CITY MANAGER ADMINISTRATION ‐ CITY MANAGER 151.52$  3.70% 157.13$   21001 DEPUTY DIRECTOR CDD CDD ‐ ADMINISTRATION DIVISION 130.25$  3.70% 135.07$   21002 DEPUTY OF FINANCE FINANCE ADMINISTRATION 130.26$  3.70%135.08$   21004 DEPUTY OF PARK&REC REC & PARKS ‐ ADMINISTRATION 138.15$  3.70% 143.26$   21003 DEPUTY OF PBLC WORKS PW ‐ ADMINISTRATION 130.25$  3.70% 135.07$   20002 DIRECTOR OF COM.DEV.CDD ‐ ADMINISTRATION DIVISION 151.52$  3.70% 157.13$   20003 DIRECTOR OF FINANCE FINANCE ADMINISTRATION 173.58$  3.70% 180.00$   20005 DIRECTOR OF PBLC WORKS PW ‐ ADMINISTRATION 187.88$  3.70% 194.83$   20004 DIRECTOR OF PK & REC REC & PARKS ‐ ADMINISTRATION 173.85$  3.70% 180.28$   12201 EXECUTIVE ASSISTANT ADMINISTRATION ‐ CITY MANAGER 79.79$    3.70%82.74$     12301 GIS COORDINATOR ADMINISTRATION ‐ INFO TECH 98.53$    3.70% 102.18$   17501 HR ANALYST ADMINISTRATION‐HUMAN RESOURCES 79.45$    3.70% 82.39$     25001 HR MANAGER ADMINISTRATION‐HUMAN RESOURCES 116.58$  3.70% 120.89$   32001 INFO TECH MANAGER ADMINISTRATION ‐ INFO TECH 131.82$  3.70% 136.70$   18501 LEAD WORKER PW ‐ ADMINISTRATION 72.29$    3.70% 74.96$     19001 MAINTENANCE SUPERINT PW ‐ ADMINISTRATION 102.86$  3.70% 106.67$   18101 MAINTENANCE WORKER PW ‐ ADMINISTRATION 58.78$    3.70% 60.95$     12702 PARK RANGER R&P PRESERVE PARK RANGERS 52.55$    3.70% 54.49$     10601 PERMIT TECHNICIAN CDD ‐ BUILDING & SAFETY DIV.66.18$    3.70% 68.63$     10602 PERMIT TECHNICIAN PW ‐ ADMINISTRATION 74.69$    3.70% 77.45$     33001 PRINCIPAL CIVIL ENGR PW ‐ ADMINISTRATION 156.17$  3.70% 161.95$   17601 PROJECT MANAGER PW ‐ ADMINISTRATION 93.88$    3.70% 97.35$     18201 REC PROG SPVR I REC & PARKS ‐ ADMINISTRATION 70.99$    3.70% 73.62$     18202 REC PROG SPVR II REC & PARKS ‐ ADMINISTRATION 90.86$    3.70% 94.22$     18302 REC PROGRAM SPVR I REC & PARKS ‐ OPEN SPACE 71.33$    3.70% 73.97$     10808 SENIOR ACCOUNTANT FINANCE ADMINISTRATION 147.21$  3.70% 152.66$   10701 SENIOR ACCT. TECH.FINANCE ADMINISTRATION 91.55$    3.70% 94.94$     10801 SENIOR ADMIN ANALYST EMERGENCY PREPAREDNESS 82.64$    3.70% 85.70$     10802 SENIOR ADMIN ANALYST CITY MANAGER 84.81$    3.70% 87.95$     10804 SENIOR ADMIN ANALYST FINANCE ADMINISTRATION 110.45$  3.70% 114.54$  PROPOSEDA-24 FY 22‐23 CPI‐UFY 23‐24 Position Position Description Location Long Description FBR Mar‐23 FBR 10805 SENIOR ADMIN ANALYST PW ‐ ADMINISTRATION 124.16$  3.70% 128.75$   10806 SENIOR ADMIN ANALYST REC & PARKS ‐ ADMINISTRATION 115.74$  3.70% 120.02$   10807 SENIOR ADMIN ANALYST REC & PARKS ‐ ADMINISTRATION 96.44$    3.70% 100.01$   17201 SENIOR ENGINEER PW ‐ ADMINISTRATION 121.53$  3.70% 126.03$   12701 SENIOR PARK RANGER R&P PRESERVE PARK RANGERS 54.52$    3.70% 56.54$     17403 SENIOR PLANNER CDD ‐ PLANNING DIVISION 119.82$  3.70% 124.25$   17402 SENIOR PLANNER VIEW CDD ‐ VIEW RESTORATION 128.03$  3.70% 132.77$   12601 STAFF ASSITANT PW ‐ ADMINISTRATION 55.76$    3.70% 57.82$     97001 TELEVISION PRODUCER ADMINISTRATION ‐ RPVTV 71.61$    3.70% 74.26$    PROPOSEDA-25 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 B-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 B-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 B-3 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 B-4 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 B-5 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 B-6 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 B-7 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 B-8 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 B-9 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 B-10 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 B-11 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 B-12 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 B-13 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 B-14 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 B-15 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 B-16 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 B-17 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 B-18 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 $30SWIMMINGPOOL $104SOLARWATERHEATING $104WATERSERVICEPIPING $30GASSYSTEM, TO 5 OUTLETS $61EACHOUTLETOVER5 $18WATERHEATER $30WATERTREATMENTEQUIPMENT $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 B-19 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 B-20 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 B-21 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 B-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 B-23 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 B-24 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 $500 ANY PRE-APPROVED ACTIVITY OCCURRING OUTSIDE THE REGULAR FILMING HOURS OF 7:00 AM TO 7:00 PM, MONDAY THROUGH SATURDAY OR ANY DRIVING SCENES ON MAJOR ARTERIAL ROADS WITHIN THE RESTRICTED HOURS OF 7:00 AM TO 9:30 AM AND 2:00 PM TO 6:00 PM. BUSINESS LICENSE: A BUSINESS LICENSE IS REQUIRED FOR ALL BUSINESSES OPERATING IN THE CITY. Master Schedule of Fees Fees Effective 7/1/2022 Exhibit A Resolution No. 2022-24 Exhibit A Page 21 of 22 B-25 RECREATION & PARKS Master Schedule of Fees Fees Effective 7/ 1/2022 OTHER: ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED HOURLY RATE. STAFFING: A PER HOUR STAFFING FEE MAY APPLY FOR UNANTICIPATED ONSITE CITY PERSONNEL (MINIMUM 3 HOUR CHARGE). SECURITY DEPOSIT: A REFUNDABLE SECURITY DEPOSIT MAY BE REQUIRED FOR USE OF PUBLIC PROPERTY. DEPOSIT MAY COVER ANY UNANTICIPATED STAFFING AND CLEAN UP COSTS. MISCELLANEOUS: ADDITIONAL FEES MAY APPLY FOR PUBLIC PROPERTY USE BY A PRIVATE ENTITY. PUBLIC PROPERTY INCLUDES FACILITIES, PARKS, PRESERVES, RESERVES, PARKING LOTS, ETC. APPLICATION CHANGES: ANY APPLICANT INITIATED APPLICATION CHANGE MAY RESULT IN A FEE OF ONE-HALF THE ORIGINAL APPLICATION FEE. Exhibit A Resolution No. 2022-24 Exhibit A Page 22 of 22 B-26 FY 21-22 CPI-U FY 22-23 Position Position Description Location Long Description FBR Average FBR 11501 ACCOUNT CLERK FINANCE ADMINISTRATION 65.98$ 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 B-27 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 B-28 I RESOLUTION NO. 2021-15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES RESCINDING RESOLUTION NOS. 2009-19 AND 2010-77 AND ADOPTING AN UPDATED MASTER SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES THEREBY ESTABLISHING AN UPDATED TOTAL COST ALLOCATION PLAN, APPROVING AN UPDATED COST OF SERVICES ANALYSIS, APPROVING THE FULLY BURDENED HOURLY RATES. 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, Revenue & Cost Specialists, LLC ("RCS"), to conduct said analysis of the City's services and related costs. RCS completed that certain Total Cost Allocation Plan and Service Cost Update (the "Fee Study") dated April 30, 2019, a copy of which was distributed to the City Council 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, 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, on April 20, 2021, the City Council conducted a duly noticed public hearing to consider the new fees proposed to be adopted; 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. C-1 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 incorporated herein by this reference and attached hereto as Exhibit 2. The City Council hereby establishes the total cost allocation plan and approves the cost of services analysis as contained in the City's Fee Study. 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. Any restatement in the Master Fee Schedule of existing rates 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. Section 4. Costs Reasonably Borne Defined. "Costs reasonably borne," as used and ordered to be applied in this Resolution, shall consist of the following elements: r 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, information technology 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 were considered and adjusted accordingly by the City Council. 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 Resolution No. 2021-15 111 Page 2 of 6 C-2 I 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, if applicable, 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, if applicable, as a cost if required by covenant within any securities ordinance, resolution, indenture or general law applicable to the City. Section 5. Fully Burdened Hourly Rates. "Fully Burdened Hourly Rates" attached hereto as Exhibit 2 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 hourly 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) Fully Burdened Hourly Rate 1) Includes employee salary and benefits and is based on a 1,580 hour productive work year. 2) Proportionate share is based on total departmental services and supplies divided by productive work hours (1,580) times the ratio of the employee's salary and benefits to all department employees' salaries and benefits. 3) Proportionate share is based on the departmental overhead cost divided by productive work hours (1,580) times the ratio of the employee's salary and benefits to all department employees' salaries and benefits. 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. Resolution No. 2021-15 Page 3 of 6C-3 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, and because the cost to the City of processing a refund or collecting the charge will exceed the cost of the refund or charge. City staff has calculated it would cost the City $42.78 to process a refund (0.25 hours of staff time at the Fully Burdened Hourly Rate of $114.17 plus 0.16 hours of staff time at the Fully Burdened Hourly Rate of$89.01), and it would cost the City 37.67 to collect the charge (0.33 hours of staff time at the Fully Burdened Hourly rate of 114.17). 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 the estimated cost of staff time, at the Fully Burdened Hourly Rate, 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 Hourly Rates shall be exempt from this condition. However, the trust deposits shall include the costs of extraordinary services, including, but not limited to, geological reviews, preparation of environmental impact reports and other environmental documentation, and special services by the City Attorney that arise directly from the particular application and are not within the scope of services that are routinely provided to the City. In the event the trust deposit exceeds the actual costs incurred for a particular application, the City will refund the surplus. If, conversely, the actual costs will exceed the amount on deposit, the City shall notify the applicant in writing that additional funds are required to replenish the trust deposit. The applicant shall replenish the trust deposit within ten (10) days of receipt of notice from the City that additional funds are needed; the replenishment amount shall be based upon an estimate by City Staff of the cost of services that will be provided by the City during the next ninety (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 July 1, 2021; provided, however, that those fees shall not be applicable to any application received by or deemed "complete" by the City prior to July 1, 2021, and such applications shall continue to be subject to the fee schedule in effect when the application was deemed complete. Resolution No. 2021-15 Page 4 of 6 C-4 I Section 9. The City Council hereby directs staff to return annually with the Master Fee Schedule for the City Council to review and determine if the fee should be adjusted by the March urban consumer price index (CPI-U) for Los Angeles, Riverside, and Orange County. Based on the results of said annual review, the City Council shall revise such fees, charges and rates as warranted. Section 10. The City Council hereby directs staff to either internally or through a third party, to perform a thorough analysis of fees, charges and rates every five years from the date of this adopted resolution. Based on the results of said periodic review, the City Council shall consider revising such fees, charges and rates as warranted. Until a periodic analysis is completed, and after the fee adjustments detailed in Exhibit 1 are implemented, the City Council may review the fees, charges and rates as often as annually and, after conducting a duly noticed public hearing, may increase the portion of the fees, charges and rates directly related to employee salaries and benefits by the percentage increase in City salaries and benefits, as calculated by comparing the City's most recently adopted budget for City salaries and benefits, divided by the number of full-time employees budgeted for that year, to the adopted budget for City salaries and benefits, divided by the number of full-time employees budgeted, that was in effect on the date of the last adjustment of the fees. 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 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. I Resolution No. 2021-15 Page 5 of 6C-5 PASSED, APPROVED and ADOPTED this 20th day of April 2021. s ., ALft,' e Mayor ATTEST: DeplAA'y City Clerki State of California County of Los Angeles ss City of Rancho Palos Verdes ) I, Emily Colborn, City Clerk of the City of Rancho Palos Verdes, hereby certify that the above Resolution No. 2021-15, was duly and regularly passed and adopted by the said City Council at a regular meeting thereof held on April 20, 2021. die's"Cillad2c -N°141 City Clerk 111 IResolutionNo. 2021-15 Page 6 of 6 C-6 CITY CLERK Fee Description Fee Document Copies 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 Document Copy Copies $0 RETRIEVAL OF FPPC FILINGS 5 OR MORE YEARS OLD $5 BUILDING PLANS COPY FEE: Master Fee Schedule Fees Effective 7/1/2021 THIS IS THE COST PER PAGE IF CITY STAFF COPIES THE RECORDS.  IF THE CITY ELECTS TO USE AN OUTSIDE VENDOR, REQUESTER  SHALL PAY THE AMOUNT CHARGED BY THE OUTSIDE VENDOR. THE CITY USES AN OUTSIDE VENDOR FOR OVERSIZED ITEMS.  THE REQUESTER SHALL PAY THE AMOUNT CHARGED TO THE CITY  BY THE OUTSIDE VENDOR. SEE FEE EXPLANATION SEE FEE EXPLANATION THE CITY USES AN OUTSIDE VENDOR FOR COPYING RECORDS THAT ARE IN AUDIO OR VIDEO MEDIA FORMAT.  THE REQUESTER  SHALL PAY THE AMOUNT CHARGED TO THE CITY BY THE OUTSIDE VENDOR. 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 REPORT, OR  STATEMENT, OR REPORT AND STATEMENT, AT THE SAME TIME SHALL BE CONSIDERED A SINGLE REQUEST. SEE FEE EXPLANATION SEE FEE EXPLANATION THE COST OF THE AMOUNT OF TIME IT TAKES A CITY EMPLOYEE TO COPY THE FILES TO AN EMAIL (1), BASED UPON THE FULLY  BURDENED HOURLY RATE OF THE CITY EMPLOYEE PERFORMING THE TASK. 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). SEE FEE EXPLANATION IF CITY STAFF PERFORMS THE TASK, THE COST OF THE AMOUNT OF TIME IT TAKES A CITY EMPLOYEE TO PRODUCE A COPY OF  THE RECORD (INCLUDING THE AMOUNT OF TIME TO CONSTRUCT THE RECORD, AND THE AMOUNT OF TIME TO PERFORM  PROGRAMMING AND COMPUTER SERVICES NECESSARY TO PRODUCE A COPY), BASED UPON THE FULLY BURDENED HOURLY  RATE OF THE CITY EMPLOYEE PERFORMING THE TASK, PLUS COSTS FOR COPYING TO CD OR EMAIL AS PROVIDED ABOVE.  IF THE  CITY ELECTS TO USE A CONTRACTOR TO PERFORM THE WORK, REQUESTER SHALL PAY THE AMOUNT CHARGED TO THE CITY BY  THE CONTRACTOR PLUS COSTS FOR COPYING TO CD OR EMAIL AS PROVIDED ABOVE. PER PAGE FEE ESTABLISHED BY GOVERNMENT CODE SECTION 81008. STAFF TIME TO RESEARCH ADDRESSES, PREPARE LETTERS TO BUILDING OWNER AND BUILDING  PROFESSIONAL (E.G. ARCHITECT) AND PROCESS SAME Resolution No. 2021-15 Exhibit 1 Page 1 of 19 C-7 CITY CLERK Fee Description Fee Master Fee Schedule Fees Effective 7/1/2021 POSTAGE (REGISTERED MAIL OR RETURN RECEIPT) COPIES MISCELLANEOUS COSTS: MAILING COSTS DEPOSIT WAIVER OF COSTS Election CANDIDATE FILING $25 INITIATIVE FEE $200 SEE FEE EXPLANATION SEE FEE EXPLANATION SEE FEE EXPLANATION SEE FEE EXPLANATION 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 RESPONSIVE ELECTRONIC RECORD. (2) GOVERNMENT CODE 6253.9 (b). (3) CALIFORNIA HEALTH & SAFETY CODE SECTION 19851 AUTHORIZES THE CITY TO CHARGE A FEE IN AN AMOUNT IT DETERMINES IS REASONABLY NECESSARY TO COVER 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 COMPLYING WITH THE  PROVISIONS OF SECTION 19851 WHICH REQUIRE THE BUILDING DEPARTMENT TO OBTAIN CERTAIN RELEASES BEFORE  DUPLICATING THOSE PLANS. UNDER THE PUBLIC RECORDS ACT, THE CITY IS NOT REQUIRED TO MAIL DISCLOSABLE RESPONSIVE RECORDS TO A REQUESTER.   IF A REQUESTER ASKS TO HAVE DISCLOSABLE RESPONSIVE RECORDS SENT TO THEM EITHER THROUGH U.S. MAIL OR VIA  ANOTHER DELIVERY SERVICE, THE REQUESTER SHALL PAY THE ACTUAL POSTAGE COSTS AND A HANDLING FEE EQUAL TO THE  COST OF THE AMOUNT OF TIME IT TAKES A CITY EMPLOYEE TO PACKAGE, ADDRESS AND MAIL THE REQUESTED DOCUMENTS,  BASED UPON THE FULLY BURDENED HOURLY RATE OF THE CITY EMPLOYEE PERFORMING THE TASK. THE CITY CLERK, OR HIS OR HER DESIGNEE, MAY COLLECT THE COST OF DUPLICATION BEFORE DUPLICATING THE RECORDS.  IN  THE EVENT THE EXACT COST IS NOT KNOWN IN ADVANCE DUE TO THE VOLUME  OF THE RECORDS REQUESTED, THE CITY CLERK  MAY MAKE A GOOD FAITH ESTIMATE OF THE COST AND REQUIRE THE REQUESTER TO PAY A DEPOSIT EQUAL TO THE  ESTIMATED COST PRIOR TO DUPLICATING THE RECORDS REQUESTED.  ANY FUNDS IN EXCESS OF THE DIRECT COST OF  DUPLICATION SHALL BE PROMPTLY REFUNDED TO THE REQUESTER. THE CITY CLERK, OR HIS OR HER DESIGNEE, MAY WAIVE OR REDUCE THE COPYING FEE IF THE REQUEST FOR REPRODUCTION IS A  MINIMAL ONE, IF THE RECORDS ARE BEING SUPPLIED TO ANOTHER PUBLIC ENTITY WITH WHICH THE CITY EXCHANGES RECORDS  AT NO COST TO THE CITY, OR IF IT IS IN THE CITY'S BEST INTEREST TO DO SO. 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 Resolution No. 2021-15 Exhibit 1 Page 2 of 19 C-8 FINANCE 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. Master Fee Schedule Fees Effective 7/1/2021 Resolution No. 2021-15 Exhibit 1 Page 3 of 19 C-9 PUBLIC WORKS Fee Description Fee Notes Encroachment Permits AGREEMENT $301 MAILBOX $92 WALL $513 DUMPSTER $66 PARKWAY TREE INSTALLATION, REMOVAL OR REPLACEMENT ‐  INSTALLED BY CITY $231 PLUS ACTUAL COST OF TREE REPLACEMENT PARKWAY TREE INSTALLATION, REMOVAL OR REPLACEMENT ‐  INSTALLED BY RESIDENT $44 PLUS ACTUAL COST OF TREE REPLACEMENT STREET TREE INSTALLATION $344 Installation of street trees in the public right‐of‐way  at the request of adjacent property owner. OUT‐OF‐GRID TREE TRIMMING Actual cost of  trimming and  Arborist, plus City  staff time at the fully  allocated hourly rate  for all personnel  involved Trimming of a public tree that is outside of the regular  tree trimming schedule at the request of the adjacent property owner TRAFFIC CONTROL INSPECTION Non‐Utility Project $260 FOR FIRST DAY PLUS $130 PER EACH ADDITIONAL DAY Utility Project $520 FOR FIRST DAY PLUS $260 PER EACH ADDITIONAL DAY Street Closure $1,040 FOR FIRST DAY PLUS $520 PER EACH ADDITIONAL DAY ALTERNATE MATERIALS AGREEMENT PROC $1,415 RETAINING WALL PERMIT (>32")$706 RIGHT‐OF‐WAY/EASEMENT VACATION $5,000 Wireless Permits WIRELESS PERMIT ‐ MINOR $3,800 PLUS $5,000 TRUST DEPOSIT WIRELESS PERMIT ‐ MAJOR $14,000 PLUS $5,000 TRUST DEPOSIT EXISTING CELL SITE ADDITION $3,800 PLUS $5,000 TRUST DEPOSIT WIRELESS PERMIT – MASTER DEPLOYMENT $38,700 PLUS $5,000 TRUST DEPOSIT Master Fee Schedule Fees Effective 7/1/2021 ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED HOURLY RATE. ITEMS ABOVE INCLUDE A TRUST DEPOSIT FOR PUBLIC WORKS INSPECTION PLUS TRUST DEPOSIT FOR PUBLIC WORKS INSPECTOR. IF TRAFFIC CONTROL PLAN (TCP) IS REQUIRED, THERE WILL BE A TRUST DEPOSIT REQUIRED  FOR REVIEW AND TCP INSPECTION COSTS. 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, AS SET FORTH IN RESOLUTION 2009‐19. ITEMS ABOVE INCLUDE A TRUST DEPOSIT FOR PUBLIC WORKS INSPECTION. IF TRAFFIC CONTROL PLAN (TCP) IS REQUIRED, THERE WILL BE A TRUST  DEPOSIT REQUIRED FOR REVIEW AND TCP INSPECTION COSTS. Resolution No. 2021-15 Exhibit 1 Page 4 of 19 C-10 PUBLIC WORKS Fee Description Fee Notes Master Fee Schedule Fees Effective 7/1/2021 PUBLIC IMPROVEMENT PLAN CHECK Contruction Cost $0 ‐ $1,000 $88 $1,001 ‐ $5,000 $203 $5,001 ‐ $20,000 $273 $20,001 ‐ $100,000 $273 PLUS 1% OF THE CONSTRUCTION VALUATION $100,001+$882 PLUS 1.75% OF THE CONSTRUCTION VALUATION IMPORTED DIRT INSPECTION HAUL ROUTE PERMIT $44 BLOCK PARTY PERMIT $469 Ordinance No. 581 ‐ 50% waiver for local non‐profit,  100% waiver for RPV HOA and free speech events WIDE LOAD PERMIT $88 OVERSIZE VEHICLE PERMITS OVERSIZED VEHICLE INITIAL PERMIT $44 OVERSIZE VEHICLE RENEWAL PERMIT $44 OVERSIZE VEHICLE GUEST PERMIT $44 EXTRA ENGINEERING REVIEW/INSPECTION $141 MISC ENGINEERING REVIEW/INSPECTION $141 BLUEPRINT COPY $10 plus actual  reproduction costs ENGINEERING RECORDS MANAGEMENT 10% of Engineering  Plan Check and  Permit fees Resolution No. 2021-15 Exhibit 1 Page 5 of 19 C-11 PLANNING Fee Description Fee Notes CONDITIONAL USE PERMIT NEW $6,406 REVISION TO EXISTING $4,294 COMPLIANCE $4,294 LARGE ANIMAL (DIRECTOR)$2,850 MINOR MODIFICATION REQUEST $2,527 MINOR MODIFICATION APPLICATION APPEAL PROCESSING $1,500 COASTAL PERMIT APPEALABLE ‐ PLANNING COMMISSION REVIEW $4,367 NONAPPEALABLE ‐ PLANNING COMMISSION REVIEW $1,613 APPEALABLE ‐ STAFF REVIEW $1,429 NONAPPEALABLE ‐ STAFF REVIEW $3,834 APPLICATION APPEAL PROCESSING $3,100 VARIANCE REVIEW $4,630 MISCELLANEOUS GENERAL PLAN/LOCAL COASTAL PLAN/SPECIFIC PLAN AMENDMENT & ZONE (CODE) CHANGE ‐  INITIATION $163 Plus initial $10,000 Trust Deposit for cost  of staff and outside consultant. Does not  include CEQA fee/deposit GENERAL PLAN/LOCAL COASTAL PLAN/SPECIFIC PLAN AMENDMENT & ZONE (CODE) CHANGE ‐  APP. PROCESSING $163 Plus initial $10,000 Trust Deposit for cost  of staff and outside consultant. Does not  include CEQA fee/deposit ENVIRONMENTAL ASSESSMENT   ENVIRONMENTAL ASSESSMENT  $856 INITIAL STUDY/NEGATIVE DECLARATION $15,000 Trust Deposit Trust Deposit is for cost of staff time ENVIRONMENTAL IMPACT REPORT $15,000 Trust Deposit Trust Deposit is for cost of staff time COVENANT PROCESSING/TERMINATION $484 Plus any outside costs such as title search,  legal costs to draft covenant, and/or  County filing fees DENSITY BONUS REQUEST $1,846 ENCROACHMENT PERMIT DIRECTOR REVIEW $2,411 PLANNING COMMISSION REVIEW $3,733 PLUS $1,000 TRUST DEPOSIT TRUST DEPOSIT $1,000 Trust Deposit SITE PLAN ANTENNA $3,128 MAJOR $357 MINOR $143 SPECIAL CONSTRUCTION PERMIT $107 USE/INTERPRETATION PROCEDURE $3,024 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). PLUS THE ACTUAL COST OF THE PROJECT PLANNER, CITY ENGINEER, TRAFFIC ENGINEER, ENVIRONMENTAL CONSULTANT, AND OTHER CONSULTANTS CHARGED  AGAINST A TRUST DEPOSIT Master Fee Schedule Fees Effective 7/1/2021 Resolution No. 2021-15 Exhibit 1 Page 6 of 19 C-12 PLANNING Fee Description Fee Notes Master Fee Schedule Fees Effective 7/1/2021 SIGN PERMIT SIGN PERMIT ‐ TEMPORARY (ONE OR MORE) $107 SIGN PERMIT ‐ PERMANENT $250 SIGN PERMIT ‐ MASTER SIGN PROGRAM‐PLANNING COMMISSION REVIEW $3,407 SPECIAL USE PERMIT $2,610 TEMPORARY VENDOR PERMIT $107 PARKING LOT PERMIT $2,259 EXOTIC ANIMAL PERMIT $2,182 MARIJUANA CULTIVATION PERMIT $641 ANTENNAS NON COMMERCIAL AMATEUR ANTENNA PERMIT $2,610 LARGE FAMILY DAY CARE PERMIT $2,182 BUSINESS LICENSE/HOME OCCUPATION (ZONING REVIEW)$71 FENCES, WALLS AND HEDGES PERMIT FENCES, WALLS AND HEDGES PERMIT $3,390 FENCES AND WALL SITE INSPECTION $428 EXTREME SLOPE PERMIT $2,182 MINOR EXCEPTION PERMIT $2,182 HEIGHT VARIATION DIRECTOR REVIEW $4,651 PLANNING COMMISSION REVIEW $6,117 NEIGHBORHOOD COMPATIBILITY ANALYSIS $1,846 FOLIAGE ANALYSIS $571 VIEW RESTORATION PERMIT PROCESSING FEE $5,106 PERMIT FOLLOW‐UP FEE $653 SITE VISIT FEE (VIEW OWNERS)$338 EXTRA MEDIATION MEETING $262 PLANNING CERTIFICATION LETTER $532 PUBLIC WORKS REVIEW OF DEVELOPMENT APPLICATION $575  GEOLOGIC REVIEWS GEOLOGIC INVESTIGATION PERMIT $327 GEOLOGIC INVESTIGATION PERMIT TRUST DEPOSIT 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. A NEIGHBORHOOD COMPATIBILITY FEE OR TRUST DEPOSIT MAY BE REQUIRED FOR HEIGHT VARIATION PERMITS. PLUS ACTUAL COST OF THE CITY ENGINEER CHARGED AGAINST A TRUST DEPOSIT Resolution No. 2021-15 Exhibit 1 Page 7 of 19 C-13 PLANNING Fee Description Fee Notes Master Fee Schedule Fees Effective 7/1/2021 GRADING PLAN REVIEW MINOR $143 MAJOR ‐ PLANNING COMMISSION $4,264 MAJOR ‐ STAFF $2,884 WATER EFFICIENT LANDSCAPER PERMIT $285 PLUS $1,000 TRUST DEPOSIT LANDSCAPE PLAN CHECK AND INSPECTION $1,028 LANDSLIDE MORATORIUM LANDSLIDE MORATORIUM EXCLUSION TRUST DEP INITIAL $15,000 TRUST DEPOSIT LANDSLIDE MORATORIUM EXCEPTION PERMIT ‐ STAFF REVIEW $2,182 MISCELLANEOUS HEARING $3,076 TIME EXTENSIONS ‐ ADMINISTRATIVE $1,215 TIME EXTENSIONS ‐ P.C./C.C.$1,989 AFTER‐THE‐FACT PENALTY FEE APP. FEE X 2 PLUS ADMINISTRATIVE CITATION FEES IF  ANY DATA ENTRY ‐ HISTORICAL FEE (PER PROPERTY)$0 SERIVCE NO LONGER PROVIDED DATA ENTRY ‐ DATA PROCESSING (PER APP. & BUILDING PERMIT)$0 SERVICE NOW INCLUDED IN APPLICABLE  PLANNING FEES DOCUMENT PRINTING SERVICES (PER PAGE COPIED) AFFORDABLE HOUSING FEASIBILITY ANALYSIS TRUST DEP. RESIDENTIAL PLANNED DEV PERMIT Initial $10,000 Trust  Deposit for cost of  staff and outside  consultant GENERAL PLAN MAINTENANCE 1.4% surcharge of all  Building Permit Fees DEVELOPMENT TECH SURCHARGE 2.4% of all Building  Permit and Plan  Check fees CERTIFICATE OF COMPLIANCE REVIEW $727 PLUS $1,000 TRUST DEPOSIT SUBDIVISIONS/LOT SPLITS TENTATIVE MAP ‐ PARCEL $11,731 PLUS $1,000 TRUST DEPOSIT TENTATIVE MAP ‐ TRACT Initial $15,000 Trust  Deposit for cost of  staff and outside  CONSULTANT MAP AMENDMENT ‐ PARCEL $5,945 per map plus  $5,000 Trust Deposit  for outside costs MAP AMENDMENT ‐ TRACT 1/2 or original fee  (including any Trust  Deposits paid) plus  $5,000 Trust Deposit LOT LINE ADJUSTMENT $4,744 PLUS A TRUST DEPOSIT FOR SERVICES  RENDERED BY CITY ENGINEER LOT MERGER $4,744 PLUS A TRUST DEPOSIT FOR SERVICES  RENDERED BY CITY ENGINEER SEE FEES AND COSTS FOR COPIES ON CITY CLERK'S MASTER FEE  SCHEDULE PLUS A TRUST DEPOSIT FOR SERVICES RENDERED BY THE CITY ENGINEER PLUS TRUST DEPOSIT FOR CONTRACT LANDSCAPE ARCHITECT PLUS ACTUAL COST OF CONTRACT ENGINEER BILLED AGAINST TRUST DEPOSIT Resolution No. 2021-15 Exhibit 1 Page 8 of 19 C-14 PLANNING Fee Description Fee Notes Master Fee Schedule Fees Effective 7/1/2021 REVERSION TO ACREAGE $4,744 PLUS A TRUST DEPOSIT FOR SERVICES  RENDERED BY CITY ENGINEER REVISION/AMENDMENT FEE 1/2 APP. FEE PARCEL MAP ‐ FINAL $4,688 PLUS A TRUST DEPOSIT FOR SERVICES  RENDERED BY CITY ENGINEER TRACT MAP ‐ FINAL $9,606 PLUS A TRUST DEPOSIT FOR SERVICES  RENDERED BY CITY ENGINEER 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. 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  $1,350  DEVELOPMENT INVOLVING ONLY EMERGENCY CONSTRUCTION ACTIVITY REQUIRED TO IMMEDIATELY PROTECT PUBLIC HEALTH AND SAFETY. STREET AND ROAD CONSTRUCTION OF 10,000 SQUARE FEET OR MORE OF IMPERVIOUS SURFACE. PERMIT PROCESS: A CONCEPTUAL APPROVAL IS REQUIRED PRIOR TO PLANNING DIVISION APPROVAL.  A FINAL APPROVAL IS REQUIRED PRIOR TO BUILDING PERMIT  ISSUANCE.  THE FOLLOWING TABLE ILLUSTRATES VARIOUS PROJECT CATEGORIES THAT REQUIRE LID REVIEW AND THEIR ASSOCIATED FEES. PERMIT PROCESS:  A CONCEPTUAL APPROVAL IS REQUIRED PRIOR TO PLANNING DIVISION APPROVAL.  A FINAL APPROVAL IS REQUIRED PRIOR TO BUILDING PERMIT  ISSUANCE.  THE FOLLOWING TABLE ILLUSTRATES VARIOUS PROJECT CATEGORIES THAT REQUIRE LID REVIEW AND THEIR ASSOCIATED FEES. Resolution No. 2021-15 Exhibit 1 Page 9 of 19 C-15 PLANNING Fee Description Fee Notes Master Fee Schedule Fees Effective 7/1/2021 INFRASTRUCTURE PROJECTS WITHIN THE PUBLIC RIGHT‐OF‐WAY, EXCLUDING STREET AND ROAD CONSTRUCTION OF 10,000 SQUARE FEET OR MORE OF  IMPERVIOUS SURFACE. DEVELOPMENT OR REDEVELOPMENT INVOLVING ONLY ACTIVITY RELATED TO UTILITY SERVICES (STORM WATER, DRAIN, SEWER, GAS, WATER, CABLE, OR  ELECTRICITY SERVICES) ON PRIVATE PROPERTY. DEVELOPMENT OR REDEVELOPMENT INVOLVING ONLY RESURFACING AND/OR RE‐STRIPING OF PERMITTED PARKING LOTS, WHERE THE ORIGINAL LINE AND  GRADE, HYDRAULIC CAPACITY, AND ORIGINAL PURPOSE OF THE FACILITY IS MAINTAINED. PROJECT NOT REQUIRING A CITY BUILDING, GRADING, DEMOLITION OR OTHER PERMIT FOR CONSTRUCTION ACTIVITY. Resolution No. 2021-15 Exhibit 1 Page 10 of 19 C-16 BUILDING & SAFETY FORMAL PLAN CHECK 1 & 2 FAMILY DWELLING $64.23 PER 100 SQ FT RESIDENTIAL REMODEL $153.50 PER 100 SQ FT RESIDENTIAL ADDITION $255.70 PER 100 SQ FT NEW COMMERCIAL (1ST 10,000 SQ FT) $45.87 PER 100 SQ FT NEW COMMERCIAL (OVER 10,000 SQ FT) $31.87 PER 100 SQ FT NEW COMM. SHELL (1ST 10,000 SQ FT) $27.83 PER 100 SQ FT NEW COMM. SHELL (OVER 10,000 SQ FT) $18.59 PER 100 SQ FT TENANT IMPROVEMENT $94.87 PER 100 SQ FT APT/CONDO/HOTEL (1ST 10,000 SQ FT) $45.87 PER 100 SQ FT APT/CONDO/HOTEL (OVER 10,000 SQ FT) $31.05 PER 100 SQ FT APT/ETC:REMODEL/ADD'N $108.87 PER 100 SQ FT MECH/ELEC/PLUMBING $125.00 SURCHARGE GRADING (1ST 3 PLAN CHECKS) $807.00 10,000+ CY ‐ T&M GRADING (EACH ADDITIONAL PLAN CHECK) $222.00 OVER THE COUNTER PLAN ‐ MINOR $124.00 OVER THE COUNTER PLAN ‐ MAJOR $187.00 GEOLOGIC REVIEW CATEGORY 1 ‐ GEOLOGIC SITE INSPECTION FEE $365.00 $266 CATEGORY 2 ‐ GEOLOGIC REPORT REVIEW FEE $1,825.00 $1,332 CATEGORY 3 ‐ GEOLOGIC PLANNING REVIEW FEE $2,025.00 $1,478 CATEGORY 4 ‐ GEOLOGIC (RESUBMITTED) REPORT REVIEW FEE $465.00 $340 CATEGORY 5 ‐ ADDITIONAL SERVICE FEE TRUST DEP. TRUST DEP. TIME EXTENSION ADMINISTRATIVE $82.00 EXTENUATING CIRCUMSTANCE $332.00 BUILDING MISCELLANEOUS REVIEW MODIFICATION OF TECH. CODE $664.00 NO HEARING OTHER (PERMIT REVISION)$134.00 PLAN REVISION ‐ HOURLY $179.00 PER HOUR BUILDING INSPECTION 1 OR 2 FAMILY DWELLING $166.13 PER 100 SQ FT RESIDENTIAL REMODEL $223.29 PER 100 SQ FT RESIDENTIAL ADDITION $267.95 PER 100 SQ FT NEW COMMERCIAL (1ST 10,000 SQ FT) $71.45 PER 100 SQ FT NEW COMMERCIAL (OVER 10,000 SQ FT) $48.23 PER 100 SQ FT NEW COMM. SHELL (1ST 10,000 SQ FT) $78.60 PER 100 SQ FT NEW COMM. SHELL (OVER 10,000 SQ FT) $51.80 PER 100 SQ FT TENANT IMPROVEMENT $137.55 PER 100 SQ FT APT/CONDO/HOTEL (1ST 10,000 SQ FT) $105.39 PER 100 SQ FT APT/CONDO/HOTEL (OVER 10,000 SQ FT) $71.45 PER 100 SQ FT Fee Master Fee Schedule Fees Effective 7/1/2021 Fee Description Resolution No. 2021-15 Exhibit 1 Page 11 of 19 C-17 BUILDING & SAFETY Fee Master Fee Schedule Fees Effective 7/1/2021 Fee Description APT/ETC:REMODEL/ADD'N $228.65 PER 100 SQ FT MECH/ELEC/PLUMBING $187.56 PER 100 SQ FT DEMOLITION $440.00 GRADING INSPECTION 0 ‐ 1,000 CUBIC YARDS $179.00 1,000 ‐ 5,000 CUBIC YARDS $357.00 5,000 ‐ 10,000 CUBIC YARDS $1,072.00 10,000+ CUBIC YARDS ‐ HOURLY $179.00 PER HOUR PERMIT ISSUANCE ‐ BLDG $110.00 CHANGE OF ADDRESS $747.00 CONTRACT @ $125/HR MISCELLANEOUS NOT OTHERWISE CLASSIFIED $179.00 REINSPECTION $179.00 TEMP. C OF O $593.00 AFTER HOURS ‐ HOURLY $179.00 WORK WITHOUT A PERMIT INVESTIGATION $766.00 LOW IMPACT DEVELOPMENT PLAN REVIEW $1,350.00 STORMWATER POLLUTION PREVENTION PLAN REVIEW $675.00 BUSINESS STORMWATER REVIEW ‐ NEW $150.00 PER HOUR BUSINESS STORMWATER REVIEW ‐ ANNUAL $150.00 PER HOUR ATTACHED GARAGE ‐ PLAN CHECK $0.47 PER SQUARE FOOT ATTACHED GARAGE ‐ INSPECTION $1.21 PER SQUARE FOOT DETACHED GARAGE ‐ PLAN CHECK $0.70 PER SQUARE FOOT DETACHED GARAGE ‐ INSPECTION $1.21 PER SQUARE FOOT UNCONDITIONED SPACE ‐ PLAN CHECK $0.70 PER SQUARE FOOT UNCONDITIONED SPACE ‐ INSPECTION $1.21 PER SQUARE FOOT BALCONY/COVERED DECK/PORCH ‐ PLAN CHECK $2.10 PER SQUARE FOOT BALCONY/COVERED DECK/PORCH ‐ INSPECTION $3.11 PER SQUARE FOOT ROOFED PATIO ‐ PLAN CHECK $0.53 PER SQUARE FOOT ROOFED PATIO ‐ INSPECTION $0.78 PER SQUARE FOOT LATTICE BEAM/TRELLIS ‐ PLAN CHECK $0.53 PER SQUARE FOOT LATTICE BEAM/TRELLIS ‐ INSPECTION $0.78 PER SQUARE FOOT PRE‐FAB PATIO ‐ PLAN CHECK $0.70 PER SQUARE FOOT PRE‐FAB PATIO ‐ INSPECTION $1.38 PER SQUARE FOOT DECK ‐ PLAN CHECK $0.42 PER SQUARE FOOT DECK ‐ INSPECTION $0.62 PER SQUARE FOOT RETAINING WALL (CONV FOOTING) ‐ PLAN CHECK $0.47 PER SQUARE FOOT RETAINING WALL (CONV FOOTING) ‐ INSPECTION $0.67 PER SQUARE FOOT RETAINING WALL (CAISSONS/GRADE BEAM) ‐ PC $0.58 PER SQUARE FOOT RETAINING WALL (CAISSONS/GRADE BEAM) ‐ INSP $0.89 PER SQUARE FOOT BLOCK WALL OVER 7 FT (REQ PERMIT)$1.54 PER SQUARE FOOTResolution No. 2021-15 Exhibit 1 Page 12 of 19 C-18 BUILDING & SAFETY Fee Master Fee Schedule Fees Effective 7/1/2021 Fee Description RE‐ROOF $0.08 PER SQUARE FOOT SKYLIGHT/WINDOW/DOOR ‐ FIRST ONE $89.00 CHANGEOUT SKYLIGHT/WINDOW/DOOR ‐ EACH ADD'L 5 $30.00 CHANGEOUT SKYLIGHT/WINDOW/DOOR ‐ FIRST ONE $179.00 NEW SKYLIGHT/WINDOW/DOOR ‐ EACH ADD'L 5 $59.00 NEW POOL ‐ GUNITE ‐ PLAN CHECK $715.00 NOT INCLUDING MEP POOL ‐ GUNITE ‐ INSPECTION $670.00 NOT INCLUDING MEP POOL ‐ MANUFACTURED ‐ PLAN CHECK $536.00 NOT INCLUDING MEP POOL ‐ MANUFACTURED ‐ INSPECTION $536.00 NOT INCLUDING MEP POOL ‐ DEMO $179.00 EV CHARGING STATION $89.00 SOLAR ‐ NEW SFR $239.00 SOLAR ‐ NEW SFR + ELEC PANEL UPGRADE $507.00 SOLAR ‐ NEW MFR/COMM $43.59 PER 100 SQ FT SOLAR ‐ GROUND MOUNTED $581.00 CAISSON PLAN CHECK $210.00 CAISSON INSPECTION ‐ FIRST $357.00 CAISSON INSPECTION ‐ EACH ADDITIONAL $89.00 Resolution No. 2021-15 Exhibit 1 Page 13 of 19 C-19 RECREATION & PARKS 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 NO LONGER AVAILABLE GROUP II, III, IV NO LONGER AVAILABLE 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 Master Fee Schedule Fees Effective 7/1/2021 FeeFee Description Resolution No. 2021-15 Exhibit 1 Page 14 of 19 C-20 RECREATION & PARKS Master Fee Schedule Fees Effective 7/1/2021 FeeFee Description FOUNDERS PARK GROUP I‐IV $475 TRUMP NATIONAL 16‐50 PEOPLE $475 TRUMP NATIONAL 51 OR MORE $750 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 KITCHEN (FLAT FEE) GROUP I REMOVE FROM SCHEDULE GROUP II, III, IV REMOVE FROM SCHEDULE DISHWASHING ROOM  (FLAT FEE) GROUP I REMOVE FROM SCHEDULE GROUP II, III, IV REMOVE FROM SCHEDULE ARCH (FLAT FEE) GROUP I REMOVE FROM SCHEDULE GROUP II, III, IV REMOVE FROM SCHEDULE 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. Minimum Hours: As determined by staff, depending on facility demand, a minimum block of time may be required for  facility rentals. 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. Resolution No. 2021-15 Exhibit 1 Page 15 of 19 C-21 RECREATION & PARKS Master Fee Schedule Fees Effective 7/1/2021 FeeFee Description FIELDS SPORTS LEAGUE GROUP I NO CHARGE GROUP II $3.75 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. 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 Resolution No. 2021-15 Exhibit 1 Page 16 of 19 C-22 RECREATION & PARKS Master Fee Schedule Fees Effective 7/1/2021 FeeFee Description 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 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 $7/PERSON RANGER‐LED PRIVATE NIGHT HIKE $200/GROUP SELF‐LED NIGHT HIKE (ANNUAL CHARGE)$75 SILENT FLYER PERMIT (ANNUAL CHARGE)$10 SCORCH REMOTE HELICOPTER PERMIT (ANNUAL CHARGE)$10 DOCENT‐LED HIKES CHILD HIKER REMOVE FROM SCHEDULE ADULT HIKER REMOVE FROM SCHEDULE GROUP DESIGNATION DEFINITIONS GROUP I: Department Of Recreation & Parks Sponsored Or Co‐Sponsored Events; Official City Functions; Governmental  Agencies Serving Peninsula Residents, Any Organizatio 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. *** 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 participant.  subtotal per participant will then be added to the cost of admission ticket (if applicable) to obtain the fee that will be  charged for each such event. Resolution No. 2021-15 Exhibit 1 Page 17 of 19 C-23 RECREATION & PARKS Fee Description Fee Film Permits 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 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 MOVIE $2,500 TV $2,500 VIDEO $2,500 STILL PHOTOGRAPHY $1,000 NON‐COASTAL AREA  MOVIE $1,500 TV $1,500 VIDEO $1,500 STILL PHOTOGRAPHY $500 PALOS VERDES DRIVE EAST, SOUTH, & WEST MOVIE $2,500 TV $2,500 VIDEO $2,500 STILL PHOTOGRAPHY $1,000 OTHER PUBLIC RIGHTS‐OF‐WAY MOVIE $1,000 TV $1,000 VIDEO $2,500 STILL PHOTOGRAPHY $500 SECURITY DEPOSIT:  A REFUNDABLE SECURITY DEPOSIT MAY BE REQUIRED FOR USE OF PUBLIC PROPERTY.  DEPOSIT MAY COVER  ANY UNANTICIPATED STAFFING AND CLEAN UP COSTS. Master Fee Schedule Fees Effective 7/1/2021 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. STAFFING:  A PER HOUR STAFFING FEE MAY APPLY FOR UNANTICIPATED ONSITE CITY PERSONNEL (MINIMUM 3 HOUR CHARGE). Resolution No. 2021-15 Exhibit 1 Page 18 of 19 C-24 RECREATION & PARKS Master Fee Schedule Fees Effective 7/1/2021 OTHER: 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. ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FULLY BURDENED  HOURLY RATE. Resolution No. 2021-15 Exhibit 1 Page 19 of 19 C-25 CITY CLERK Fee Description Current Fee RCS's Proposed  Fee Proposed Fee Document Copies Photocopy Document Copy 8.5 x 11 $0 $0.23 $0.23 Document Copy 11 x 17 $0 $0.24 $0.24 Document Copy 8.5 x 14 $0 $0.24 $0.24 Document Copy FPPC related documents per Govt Code Section 81008 $0 $0.10 $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 $5 $5 COPY OF EXISTING ELECTRONIC RECORD EMAILED TO REQUESTER Document Copy Copies $0 $0 $0 RETRIEVAL OF FPPC FILINGS 5 OR MORE YEARS OLD $5$5$5 BUILDING PLANS COPY FEE: POSTAGE (REGISTERED MAIL OR RETURN RECEIPT) COPIES MISCELLANEOUS COSTS: MAILING COSTS Master Fee Schedule Fees Proposed 4/20/2021 THIS IS THE COST PER PAGE IF CITY STAFF COPIES THE RECORDS.  IF THE CITY ELECTS TO USE AN OUTSIDE VENDOR, REQUESTER SHALL PAY THE AMOUNT  CHARGED BY THE OUTSIDE VENDOR. THE CITY USES AN OUTSIDE VENDOR FOR OVERSIZED ITEMS.  THE REQUESTER SHALL PAY THE AMOUNT CHARGED TO THE CITY BY THE OUTSIDE VENDOR. SEE FEE EXPLANATION SEE FEE EXPLANATION THE CITY USES AN OUTSIDE VENDOR FOR COPYING RECORDS THAT ARE IN AUDIO OR VIDEO MEDIA FORMAT.  THE REQUESTER SHALL PAY THE AMOUNT  CHARGED TO THE CITY BY THE OUTSIDE VENDOR. 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 REPORT, OR STATEMENT, OR REPORT AND  STATEMENT, AT THE SAME TIME SHALL BE CONSIDERED A SINGLE REQUEST. 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 SEE FEE EXPLANATION SEE FEE EXPLANATION THE COST OF THE AMOUNT OF TIME IT TAKES A CITY EMPLOYEE TO COPY THE FILES TO AN EMAIL (1), BASED UPON THE FULLY BURDENED HOURLY RATE OF  THE CITY EMPLOYEE PERFORMING THE TASK. 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). SEE FEE EXPLANATION IF CITY STAFF PERFORMS THE TASK, THE COST OF THE AMOUNT OF TIME IT TAKES A CITY EMPLOYEE TO PRODUCE A COPY OF THE RECORD (INCLUDING THE  AMOUNT OF TIME TO CONSTRUCT THE RECORD, AND THE AMOUNT OF TIME TO PERFORM PROGRAMMING AND COMPUTER SERVICES NECESSARY TO  PRODUCE A COPY), BASED UPON THE FULLY BURDENED HOURLY RATE OF THE CITY EMPLOYEE PERFORMING THE TASK, PLUS COSTS FOR COPYING TO CD OR  EMAIL AS PROVIDED ABOVE.  IF THE CITY ELECTS TO USE A CONTRACTOR TO PERFORM THE WORK, REQUESTER SHALL PAY THE AMOUNT CHARGED TO THE  CITY BY THE CONTRACTOR PLUS COSTS FOR COPYING TO CD OR EMAIL AS PROVIDED ABOVE. PER PAGE FEE ESTABLISHED BY GOVERNMENT CODE SECTION 81008. STAFF TIME TO RESEARCH ADDRESSES, PREPARE LETTERS TO BUILDING OWNER AND BUILDING  PROFESSIONAL (E.G. ARCHITECT) AND PROCESS SAME SEE FEE EXPLANATION SEE FEE EXPLANATION SEE FEE EXPLANATION ACTUAL COST CHARGED BY THE U.S. POSTAL SERVICE. SAME AS PHOTOCOPIES AND ELECTRONIC RECORDS LISTED ABOVE, DEPENDENT UPON SIZE. Resolution No. 2021-15 Exhibit 2 Page 1 of 18 C-26 CITY CLERK Fee Description Current Fee RCS's Proposed  Fee Proposed Fee Master Fee Schedule Fees Proposed 4/20/2021 DEPOSIT WAIVER OF COSTS Election CANDIDATE FILING $0 $25.00 $25.00 INITIATIVE FEE $0 $200.00 $200.00 SEE FEE EXPLANATION SEE FEE EXPLANATION (1) THIS TIME DOES NOT INCLUDE THE TIME IT TAKES TO RESEARCH, LOCATE OR REVIEW A RESPONSIVE ELECTRONIC RECORD. (2) GOVERNMENT CODE 6253.9 (b). (3) CALIFORNIA HEALTH & SAFETY CODE SECTION 19851 AUTHORIZES THE CITY TO CHARGE A FEE IN AN AMOUNT IT DETERMINES IS REASONABLY NECESSARY  TO COVER  THE COSTS OF THE BUILDING DEPARTMENT IN PRODUCING COPIES OF  BUILDING PLANS AND IN COMPLYING WITH THE PROVISIONS OF SECTION 19851 WHICH  REQUIRE THE BUILDING DEPARTMENT TO OBTAIN CERTAIN RELEASES BEFORE DUPLICATING THOSE PLANS. UNDER THE PUBLIC RECORDS ACT, THE CITY IS NOT REQUIRED TO MAIL DISCLOSABLE RESPONSIVE RECORDS TO A REQUESTER.  IF A REQUESTER ASKS TO  HAVE DISCLOSABLE RESPONSIVE RECORDS SENT TO THEM EITHER THROUGH U.S. MAIL OR VIA ANOTHER DELIVERY SERVICE, THE REQUESTER SHALL PAY THE  ACTUAL POSTAGE COSTS AND A HANDLING FEE EQUAL TO THE COST OF THE AMOUNT OF TIME IT TAKES A CITY EMPLOYEE TO PACKAGE, ADDRESS AND MAIL  THE REQUESTED DOCUMENTS, BASED UPON THE FULLY BURDENED HOURLY RATE OF THE CITY EMPLOYEE PERFORMING THE TASK. THE CITY CLERK, OR HIS OR HER DESIGNEE, MAY COLLECT THE COST OF DUPLICATION BEFORE DUPLICATING THE RECORDS.  IN THE EVENT THE EXACT COST IS  NOT KNOWN IN ADVANCE DUE TO THE VOLUME  OF THE RECORDS REQUESTED, THE CITY CLERK MAY MAKE A GOOD FAITH ESTIMATE OF THE COST AND  REQUIRE THE REQUESTER TO PAY A DEPOSIT EQUAL TO THE ESTIMATED COST PRIOR TO DUPLICATING THE RECORDS REQUESTED.  ANY FUNDS IN EXCESS OF  THE DIRECT COST OF DUPLICATION SHALL BE PROMPTLY REFUNDED TO THE REQUESTER. THE CITY CLERK, OR HIS OR HER DESIGNEE, MAY WAIVE OR REDUCE THE COPYING FEE IF THE REQUEST FOR REPRODUCTION IS A MINIMAL ONE, IF THE  RECORDS ARE BEING SUPPLIED TO ANOTHER PUBLIC ENTITY WITH WHICH THE CITY EXCHANGES RECORDS AT NO COST TO THE CITY, OR IF IT IS IN THE CITY'S  BEST INTEREST TO DO SO. Resolution No. 2021-15 Exhibit 2 Page 2 of 18 C-27 DRAFTMaster Schedule of Fees Code Fee Description Current Fee CPI Fee with  March CPI Document Copies S‐142 Photocopy Document Copy     8.5 x 11 $0.23 3.7% $0.24 Document Copy      11 x 17 $0.24 3.7% $0.25 Document Copy     8.5 x 14 $0.24 3.7% $0.25 Document Copy     FPPC related documents per Govt Code Section 81008 $0.10 3.7% $0.10 THIS IS THE COST PER PAGE IF CITY STAFF COPIES THE RECORDS. IF THE CITY ELECTS TO USE AN OUTSIDE VENDOR, REQUESTER SHALL PAY THE AMOUNT CHARGED BY THE OUTSIDE VENDOR. PHOTOCOPY OF MAPS AND OTHER OVERSIZED ITEMS SEE FEE EXPLANATION SEE FEE EXPLANATION THE CITY USES AN OUTSIDE VENDOR FOR OVERSIZED ITEMS. THE REQUESTER SHALL PAY THE AMOUNT CHARGED TO THE CITY BY  THE OUTSIDE VENDOR. AUDIO AND VIDEO MEDIA SEE FEE EXPLANATION SEE FEE EXPLANATION THE CITY USES AN OUTSIDE VENDOR FOR COPYING RECORDS THAT ARE IN AUDIO OR VIDEO MEDIA FORMAT. THE REQUESTER SHALL  PAY THE AMOUNT CHARGED TO THE CITY BY THE OUTSIDE VENDOR. Electronic Records COPY OF EXISTING ELECTRONIC RECORD BURNED TO CD ‐ Per CD $5 3.7% $5.19 COPY OF EXISTING ELECTRONIC RECORD EMAILED TO REQUESTER SEE EXPLANATION SEE EXPLANATION THE COST OF THE AMOUNT OF TIME IT TAKES A CITY EMPLOYEE TO COPY THE FILES TO AN EMAIL (1), BASED UPON THE FULLY  BURDENED HOURLY RATE OF THE CITY EMPLOYEE PERFORMING THE TASK. PRODUCTION OF AN ELECTRONIC RECORD AT OTHER THAN A REGULARLY SCHEDULED INTERVAL OR WHERE THE SEE FEE EXPLANATION SEE FEE EXPLANATION 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 PRODUCE A COPY OF THE RECORD (INCLUDING THE AMOUNT OF TIME TO CONSTRUCT THE RECORD, AND THE AMOUNT OF TIME TO PERFORM PROGRAMMING AND COMPUTER SERVICES NECESSARY TO PRODUCE A COPY), BASED UPON THE FULLY BURDENED HOURLY RATE OF THE CITY EMPLOYEE PERFORMING THE TASK, PLUS COSTS FOR COPYING TO CD OR EMAIL AS PROVIDED ABOVE. IF THE CITY ELECTS TO USE A CONTRACTOR TO PERFORM THE WORK, REQUESTER SHALL PAY THE AMOUNT CHARGED TO THE CITY BY THE CONTRACTOR PLUS COSTS FOR COPYING TO CD OR EMAIL AS PROVIDED ABOVE. FPPC FILINGS PURSUANT TO SECTION 81008 OF THE GOVERNMENT CODE: Document Copies Copies $0.10 3.7% $0.10 PER PAGE FEE ESTABLISHED BY GOVERNMENT CODE SECTION 81008. RETRIEVAL OF FPPC FILINGS 5 OR MORE YEARS OLD $5 3.7% $5.19 PER REQUEST FEE ESTABLISHED BY GOVERNMENT CODE SECTION 81008. A REQUEST FOR MORE THAN ONE REPORT, OR STATEMENT, OR REPORT AND STATEMENT, AT THE SAME TIME SHALL BE CONSIDERED A SINGLE REQUEST. BUILDING PLANS COPY FEE: STAFF TIME TO RESEARCH ADDRESSES, PREPARE LETTERS TO BUILDING OWNER AND BUILDING PROFESSIONAL SEE FEE EXPLANATION SEE FEE EXPLANATION (E.G. ARCHITECT) AND PROCESS SAME 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. POSTAGE (REGISTERED MAIL OR RETURN RECEIPT)SEE FEE EXPLANATION SEE FEE EXPLANATION ACTUAL COST CHARGED BY THE U.S. POSTAL SERVICE. COPIES SEE FEE EXPLANATION SEE FEE EXPLANATION SAME AS PHOTOCOPIES AND ELECTRONIC RECORDS LISTED ABOVE, DEPENDENT UPON SIZE. MISCELLANEOUS COSTS: MAILING COSTS SEE FEE EXPLANATION SEE FEE EXPLANATION UNDER THE PUBLIC RECORDS ACT, THE CITY IS NOT REQUIRED TO MAIL DISCLOSABLE RESPONSIVE RECORDS TO A REQUESTER. IF A  REQUESTER ASKS TO HAVE DISCLOSABLE RESPONSIVE RECORDS SENT TO THEM EITHER THROUGH U.S. MAIL OR VIA ANOTHER  DELIVERY SERVICE, THE REQUESTER SHALL PAY THE ACTUAL POSTAGE COSTS AND A HANDLING FEE EQUAL TO THE COST OF THE  AMOUNT OF TIME IT TAKES A CITY EMPLOYEE TO PACKAGE, ADDRESS AND MAIL THE REQUESTED DOCUMENTS, BASED UPON THE  FULLY BURDENED HOURLY RATE OF THE CITY EMPLOYEE PERFORMING THE TASK. DEPOSIT SEE FEE EXPLANATION SEE FEE EXPLANATION THE CITY CLERK, OR HIS OR HER DESIGNEE, MAY COLLECT THE COST OF DUPLICATION BEFORE DUPLICATING THE RECORDS.  IN THE  EVENT THE EXACT COST IS NOT KNOWN IN ADVANCE DUE TO THE VOLUME  OF THE RECORDS REQUESTED, THE CITY CLERK MAY  MAKE A GOOD FAITH ESTIMATE OF THE COST AND REQUIRE THE REQUESTER TO PAY A DEPOSIT EQUAL TO THE ESTIMATED COST  PRIOR TO DUPLICATING THE RECORDS REQUESTED. ANY FUNDS IN EXCESS OF THE DIRECT COST OF DUPLICATION SHALL BE  PROMPTLY REFUNDED TO THE REQUESTER. CITY CLERK Comparison Assessment of Fees D-1 DRAFTMaster Schedule of Fees Code Fee Description Current Fee CPI Fee with  March CPI CITY CLERK WAIVER OF COSTS SEE FEE EXPLANATION SEE FEE EXPLANATION THE CITY CLERK, OR HIS OR HER DESIGNEE, MAY WAIVE OR REDUCE THE COPYING FEE IF THE REQUEST FOR REPRODUCTION IS A  MINIMAL ONE, IF THE RECORDS ARE BEING SUPPLIED TO ANOTHER PUBLIC ENTITY WITH WHICH THE CITY EXCHANGES RECORDS AT  NO COST TO THE CITY, OR IF IT IS IN THE CITY'S BEST INTEREST TO DO SO. (1) THIS TIME DOES NOT INCLUDE THE TIME IT TAKES TO RESEARCH, LOCATE OR REVIEW A RESPONSIVE ELECTRONIC RECORD. (2) GOVERNMENT CODE 6253.9 (b). (3) CALIFORNIA HEALTH & SAFETY CODE SECTION 19851 AUTHORIZES THE CITY TO CHARGE A FEE IN AN AMOUNT IT DETERMINES IS REASONABLY NECESSARY TO COVER THE COSTS OF THE BUILDING DEPARTMENT IN PRODUCING COPIES OF BUILDING PLANS AND IN COMPLYING WITH THE PROVISIONS OF SECTION 19851 WHICH REQUIRE THE BUILDING DEPARTMENT TO OBTAIN  CERTAIN RELEASES BEFORE DUPLICATING THOSE PLANS. Election S‐147 CANDIDATE FILING $25 3.7% $25.93 S‐148 INITIATIVE FEE $200 3.7% $207.40 Comparison Assessment of Fees D-2 DRAFTMaster Schedule of Fees Code Fee Description Current Fee CPI Fee with  March CPI Business License Processing Fee NEW LICENSE $0 3.7% $0 RENEWAL $0 3.7% $0 PEDDLING PERMITS (PLUS BUSINESS LICENSE FEE)$165 3.7% $171 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 (FBR). FINANCE Comparison Assessment of Fees D-3 DRAFTMaster Schedule of Fees Code Fee Description Notes Current Fee CPI Fee with  March CPI 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 3.7% $312 CURB CORE/DRAIN  CURB AND GUTTER DRIVEWAY APPROACH S‐102 MAILBOX $92 3.7% $95 S‐103 WALL $513 3.7% $532 SIDEWALK APPLICANT IS RESPONSIBLE FOR THE COST OF INSPECTION AT THE CURRENT RATE OF $112 PER HOUR (FY 21‐22). IF A TRAFFIC  CONTROL PLAN (TCP) IS REQUIRED, APPLICANT IS RESPONSIBLE FOR THE COST OF REVIEWING THE TCP AT THE RATE OF $130 PER  HOUR AND INSPECTING THE TRAFFIC CONTROL PER RATES INDICATED BELOW.  S‐101 DUMPSTER $66 3.7% $68 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 3.7% $240 PARKWAY TREE INSTALLATION, REMOVAL OR REPLACEMENT ‐ INSTALLED BY  RESIDENT PLUS ACTUAL COST OF TREE  REPLACEMENT $44 3.7% $46 APPLICANT IS RESPONSIBLE FOR THE COST OF INSPECTION AT THE CURRENT RATE OF $112 PER HOUR (FY 21‐22). IF A TRAFFIC  CONTROL PLAN (TCP) IS REQUIRED, APPLICANT IS RESPONSIBLE FOR THE COST OF REVIEWING THE TCP AT THE RATE OF $130 PER  HOUR AND INSPECTING THE TRAFFIC CONTROL PER RATES INDICATED BELOW. 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 3.7% $357 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 SEE FEE EXPLANATION SEE FEE EXPLANATION ACTUAL COST OF TRIMMING AND ARBORIST, PLUS CITY STAFF TIME AT THE FBR FOR ALL PERSONNEL INVOLVED. S‐109 TRAFFIC CONTROL INSPECTION Non‐Utility Project FOR FIRST DAY PLUS $130 PER EACH  ADDITIONAL DAY $260 3.7% $270 Utility Project FOR FIRST DAY PLUS $260 PER EACH  ADDITIONAL DAY $520 3.7% $539 Street Closure FOR FIRST DAY PLUS $520 PER EACH  ADDITIONAL DAY $1,040 3.7% $1,078 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 21‐22).  IF A TRAFFIC  CONTROL PLAN (TCP) IS REQUIRED, APPLICANT IS RESPONSIBLE FOR THE COST OF REVIEWING THE TCP AT THE RATE OF $130 PER  HOUR AND INSPECTING THE TRAFFIC CONTROL PER RATES INDICATED ABOVE.   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. 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) PUBLIC WORKS Comparison Assessment of Fees D-4 DRAFTMaster Schedule of Fees Code Fee Description Notes Current Fee CPI Fee with  March CPI PUBLIC WORKS BLOCK PARTY/PRIVATE EVENT ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FBR. S‐100 ALTERNATE MATERIALS AGREEMENT PROC.REVIEW REQUEST TO USE ALTERNATE  CONSTRUCTION MATERIALS OR  METHODS FOR COMPLIANCE WITH  CITY CODES AND STANDARDS. $1,415 3.7% $1,467 S‐107 RETAINING WALL PERMIT (>32")$706 3.7% $732 S‐094 RIGHT‐OF‐WAY/EASEMENT VACATION $5,000 3.7% $5,185 Wireless Permits S‐095 WIRELESS PERMIT ‐ MINOR PLUS $5,000 REVIEW/INSPECTION  DEPOSIT $3,800 3.7% $3,941 S‐096 WIRELESS PERMIT ‐ MAJOR PLUS $5,000 REVIEW/INSPECTION  DEPOSIT $14,000 3.7% $14,518 S‐097 EXISTING CELL SITE ADDITION PLUS $5,000 REVIEW/INSPECTION  DEPOSIT $3,800 3.7% $3,941 WIRELESS PERMIT – MASTER DEPLOYMENT PLUS $5,000 REVIEW/INSPECTION  DEPOSIT $38,700 3.7% $40,132 ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FBR. S‐098 PUBLIC IMPROVEMENT PLAN CHECK Construction Cost $0 ‐ $1,000 $88 3.7% $91 $1,001 ‐ $5,000 $203 3.7% $211 $5,001 ‐ $20,000 $273 3.7% $283 $20,001 ‐ $100,000 PLUS 1% OF THE CONSTRUCTION  VALUATION $273 3.7% $283 $100,001+PLUS 1.75% OF THE CONSTRUCTION  VALUATION $882 3.7% $915 S‐110 IMPORTED DIRT INSPECTION $1,620 3.7% $1,680 S‐111 HAUL ROUTE PERMIT $44 3.7% $46 S‐112 BLOCK PARTY PERMIT Ordinance No. 581 ‐ 50% waiver for  local non‐profit, 100% waiver for RPV  HOA and free speech events $469 3.7% $486 S‐113 WIDE LOAD PERMIT $88 3.7% $91 OVERSIZE VEHICLE PERMITS S‐114 OVERSIZED VEHICLE INITIAL PERMIT $44 3.7% $46 S‐114 OVERSIZE VEHICLE RENEWAL PERMIT $44 3.7% $46 S‐114 OVERSIZE VEHICLE GUEST PERMIT $44 3.7% $46 S‐116 EXTRA ENGINEERING REVIEW/INSPECTION $141 3.7% $146 S‐117 MISC ENGINEERING REVIEW/INSPECTION $141 3.7% $146 S‐118 BLUEPRINT COPY $10 plus actual  reproduction costs $10 plus actual  reproduction costs S‐119 ENGINEERING RECORDS MANAGEMENT 10% of Engineering Plan  Check and Permit fees 10% of Engineering Plan  Check and Permit fees S‐123 PW REVIEW OF DEV APPLICATION ENCROACHMENT PERMIT FEE ENCROACHMENT PERMIT $187 3.7% $194 NEW PROPOSED FEES ENCROACHMENT PERMIT EXTENSION $61 Comparison Assessment of Fees D-5 DRAFTMaster Schedule of Fees Code Fee Description Notes Current Fee CPI Fee with  March CPI CONDITIONAL USE PERMIT S‐001 NEW $6,406 3.7% $6,643 S‐002 REVISION TO EXISTING $4,294 3.7% $4,453 S‐004 COMPLIANCE $4,294 3.7% $4,453 S‐005 LARGE ANIMAL (DIRECTOR)$2,850 3.7% $2,955 S‐006 MINOR MODIFICATION REQUEST $2,527 3.7% $2,621 S‐007 MINOR MODIFICATION APPLICATION APPEAL PROCESSING $1,500 3.7% $1,556 COASTAL PERMIT S‐008 APPEALABLE ‐ PLANNING COMMISSION REVIEW $4,367 3.7% $4,529 S‐009 NONAPPEALABLE ‐ PLANNING COMMISSION REVIEW $1,613 3.7% $1,673 S‐010 APPEALABLE ‐ STAFF REVIEW $1,429 3.7% $1,482 S‐011 NONAPPEALABLE ‐ STAFF REVIEW $3,834 3.7% $3,976 S‐012 APPLICATION APPEAL PROCESSING $3,100 3.7% $3,215 S‐013 VARIANCE REVIEW $4,630 3.7% $4,801 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 3.7% $169 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 3.7% $169 ENVIRONMENTAL ASSESSMENT   S‐016 ENVIRONMENTAL ASSESSMENT  $856 3.7% $888 S‐017 INITIAL STUDY/NEGATIVE DECLARATION Trust Deposit is for cost of staff time $15,000 Trust Deposit PLUS THE ACTUAL COST OF THE PROJECT PLANNER, CITY ENGINEER, TRAFFIC ENGINEER, ENVIRONMENTAL CONSULTANT, AND OTHER CONSULTANTS CHARGED AGAINST A TRUST DEPOSIT. S‐018 ENVIRONMENTAL IMPACT REPORT Trust Deposit is for cost of staff time $15,000 Trust Deposit $15,000 Trust Deposit PLUS THE ACTUAL COST OF THE PROJECT PLANNER, CITY ENGINEER, TRAFFIC ENGINEER, ENVIRONMENTAL CONSULTANT, AND OTHER CONSULTANTS CHARGED AGAINST A 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 3.7% $502 S‐020 DENSITY BONUS REQUEST $1,846 3.7% $1,914 ENCROACHMENT PERMIT S‐021 DIRECTOR REVIEW $2,411 3.7% $2,500 S‐022 PLANNING COMMISSION REVIEW PLUS $1,000 TRUST DEPOSIT $3,733 3.7% $3,871 S‐023 TRUST DEPOSIT $1,000 Trust Deposit $1,000 Trust Deposit MINIMUM TRUST DEPOSIT OF $1,000 FOR TRACT ENTRY OBSERVATION BOOTHS (GUARD SHACKS). SITE PLAN S‐024 ANTENNA $3,128 3.7% $3,244 S‐025 MAJOR $357 3.7% $370 S‐026 MINOR $143 3.7% $148 S‐027 SPECIAL CONSTRUCTION PERMIT $107 3.7% $111 S‐028 USE/INTERPRETATION PROCEDURE $3,024 3.7% $3,136 SIGN PERMIT S‐029 SIGN PERMIT ‐ TEMPORARY (ONE OR MORE)$107 3.7% $111 S‐030 SIGN PERMIT ‐ PERMANENT $250 3.7% $259 S‐031 SIGN PERMIT ‐ MASTER SIGN PROGRAM‐PLANNING COMMISSION REVIEW $3,407 3.7% $3,533 S‐032 SPECIAL USE PERMIT $2,610 3.7% $2,707 PLANNING Comparison Assessment of Fees D-6 DRAFTMaster Schedule of Fees Code Fee Description Notes Current Fee CPI Fee with  March CPI PLANNING S‐033 TEMPORARY VENDOR PERMIT $107 3.7% $111 S‐034 PARKING LOT PERMIT $2,259 3.7% $2,343 S‐035 EXOTIC ANIMAL PERMIT $2,182 3.7% $2,263 S‐036 MARIJUANA CULTIVATION PERMIT $641 3.7% $665 S‐039 LARGE ANIMAL (PC) ANTENNAS S‐040 NON COMMERCIAL AMATEUR ANTENNA PERMIT $2,610 3.7% $2,707 REQUIRED ONLY IF ANTENNA DOES NOT QUALIFY FOR THE SITE PLAN REVIEW PROCESS S‐041 LARGE FAMILY DAY CARE PERMIT $2,182 3.7% $2,263 S‐042 BUSINESS LICENSE/HOME OCCUPATION (ZONING REVIEW)$71 3.7% $74 FENCES, WALLS AND HEDGES PERMIT S‐043 FENCES, WALLS AND HEDGES PERMIT $3,390 3.7% $3,515 S‐044 FENCES AND WALL SITE INSPECTION $428 3.7% $444 S‐045 EXTREME SLOPE PERMIT $2,182 3.7% $2,263 PLUS ACTUAL COST OF THE CITY ENGINEER CHARGED AGAINST A TRUST DEPOSIT S‐046 MINOR EXCEPTION PERMIT $2,182 3.7% $2,263 HEIGHT VARIATION S‐047 DIRECTOR REVIEW $4,651 3.7% $4,823 S‐048 PLANNING COMMISSION REVIEW $6,117 3.7% $6,343 A NEIGHBORHOOD COMPATIBILITY FEE OR TRUST DEPOSIT MAY BE REQUIRED FOR HEIGHT VARIATION PERMITS. S‐049 NEIGHBORHOOD COMPATIBILITY ANALYSIS $1,846 3.7% $1,914 S‐050 FOLIAGE ANALYSIS $571 3.7% $592 VIEW RESTORATION S‐051 PERMIT PROCESSING FEE $5,106 3.7% $5,295 S‐052 PERMIT FOLLOW‐UP FEE $653 3.7% $677 S‐053 SITE VISIT FEE (VIEW OWNERS)$338 3.7% $351 S‐055 EXTRA MEDIATION MEETING $262 3.7% $272 S‐056 PLANNING CERTIFICATION LETTER $532 3.7% $552 PUBLIC WORKS REVIEW OF DEVELOPMENT APPLICATION $575 3.7% $596 GEOLOGIC REVIEWS S‐057 GEOLOGIC INVESTIGATION PERMIT $327 3.7% $339 S‐058 GEOLOGIC INVESTIGATION PERMIT TRUST DEPOSIT REQUIRED BY DEVELOPMENT CODE TO  ENSURE THAT TRENCHES, BORINGS,  ETC. ARE PROPERLY BACKFILLED. TRUST DEP. CATEGORY 1 ‐ GEOLOGIC SITE INSPECTION FEE $266 3.7% $276 CATEGORY 2 ‐ GEOLOGIC REPORT REVIEW FEE $1,332 3.7% $1,381 CATEGORY 3 ‐ GEOLOGIC PLANNING REVIEW FEE $1,478 3.7% $1,533 CATEGORY 4 ‐ GEOLOGIC (RESUBMITTED) REPORT REVIEW FEE $340 3.7% $353 CATEGORY 5 ‐ ADDITIONAL SERVICE FEE TRUST DEP. GEOLOGIC REVIEWS ARE PERFORMED BY THE CITY'S CONSULTANT AND FEES ARE BASED ON THE ASSOCIATED CONTRACT AMOUNT. ALL GEOLOGIC REVIEWS REQUIRE A TRUST DEPOSIT FOR THE COST OF THE CONSULTANT. GRADING PLAN REVIEW S‐060 MINOR $143 3.7% $148 S‐062 MAJOR ‐ PLANNING COMMISSION $4,264 3.7% $4,422 S‐061 MAJOR ‐ STAFF $2,884 3.7% $2,991 S‐063 DRAINAGE REVIEW SERVICE NOW CONDUCTED WITHIN  GRADING PLAN REVIEW $0 A NEIGHBORHOOD COMPATIBILITY FEE OR TRUST DEPOSIT MAY BE REQUIRED FOR GRADING PLAN REVIEWS. Comparison Assessment of Fees D-7 DRAFTMaster Schedule of Fees Code Fee Description Notes Current Fee CPI Fee with  March CPI PLANNING S‐064 WATER EFFICIENT LANDSCAPER PERMIT PLUS $1,000 TRUST DEPOSIT $285 3.7% $296 S‐065 LANDSCAPE PLAN CHECK AND INSPECTION PLUS TRUST DEPOSIT FOR CONTRACT  LANDSCAPE ARCHITECT $1,028 3.7% $1,066 LANDSLIDE MORATORIUM S‐066 LANDSLIDE MORATORIUM EXCLUSION INITIAL $15,000 TRUST DEPOSIT TRUST DEP TRUST DEP S‐067 LANDSLIDE MORATORIUM EXCEPTION PERMIT ‐ STAFF REVIEW $2,182 3.7% $2,263 S‐068 MISCELLANEOUS HEARING $3,076 3.7% $3,190 S‐070 TIME EXTENSIONS ‐ ADMINISTRATIVE $1,215 3.7% $1,260 S‐071 TIME EXTENSIONS ‐ P.C./C.C.$1,989 3.7% $2,063 S‐072 AFTER‐THE‐FACT PENALTY FEE PLUS ADMINISTRATIVE CITATION FEES  IF ANY APP. FEE X 2 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. 3.7% $0 S‐080 RESIDENTIAL PLANNED DEV PERMIT Initial $10,000 Trust  Deposit for cost of staff  and outside consultant 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 1.4% surcharge of all  Building Permit Fees S‐082 DEVELOPMENT TECH SURCHARGE 2.4% of all Building  Permit and Plan Check  fees 2.4% of all Building  Permit and Plan Check  fees S‐083 CERTIFICATE OF COMPLIANCE REVIEW PLUS $1,000 TRUST DEPOSIT $727 3.7% $754 PLUS ACTUAL COST OF CONTRACT ENGINEER BILLED AGAINST TRUST DEPOSIT SUBDIVISIONS/LOT SPLITS S‐084 TENTATIVE MAP ‐ PARCEL PLUS $1,000 TRUST DEPOSIT $11,731 3.7% $12,165 S‐085 TENTATIVE MAP ‐ TRACT Initial $15,000 Trust  Deposit for cost of staff  and outside  CONSULTANT Initial $15,000 Trust  Deposit for cost of staff  and outside  CONSULTANT S‐086 MAP AMENDMENT ‐ PARCEL PLUS $5,000 TRUST DEPOSIT FOR  OUTSIDE COSTS $5,945 per map plus  $5,000 Trust Deposit $5,945 per map plus  $5,000 Trust Deposit S‐087 MAP AMENDMENT ‐ TRACT PLUS $5,000 TRUST DEPOSIT 1/2 or original fee  (including any Trust  Deposits paid) plus  $5,000 Trust Deposit 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 3.7% $4,920 S‐089 LOT MERGER PLUS A TRUST DEPOSIT FOR SERVICES  RENDERED BY CITY ENGINEER $4,744 3.7% $4,920 S‐090 REVERSION TO ACREAGE PLUS A TRUST DEPOSIT FOR SERVICES  RENDERED BY CITY ENGINEER $4,744 3.7% $4,920 REVISION/AMENDMENT FEE 1/2 APP. FEE S‐092 PARCEL MAP ‐ FINAL PLUS A TRUST DEPOSIT FOR SERVICES  RENDERED BY CITY ENGINEER $4,688 3.7% $4,861 S‐093 TRACT MAP ‐ FINAL PLUS A TRUST DEPOSIT FOR SERVICES  RENDERED BY CITY ENGINEER $9,606 3.7% $9,961 Comparison Assessment of Fees D-8 DRAFTMaster Schedule of Fees Code Fee Description Notes Current Fee CPI Fee with  March CPI PLANNING LOW IMPACT DEVELOPMENT (LID) ‐ NEW DEVELOPMENT PROJECTS: PERMIT PROCESS: A CONCEPTUAL APPROVAL IS REQUIRED PRIOR TO PLANNING DIVISION APPROVAL. A FINAL  APPROVAL IS REQUIRED PRIOR TO BUILDING PERMIT ISSUANCE. THE FOLLOWING TABLE ILLUSTRATES VARIOUS  PROJECT CATEGORIES THAT REQUIRE LID REVIEW AND THEIR ASSOCIATED FEES. 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. 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 CREATE 2,500 SQUARE  FEET OR MORE OF IMPERVIOUS SURFACE AREA. LOW IMPACT DEVELOPMENT (LID) ‐ REDEVELOPMENT PROJECTS: PERMIT PROCESS:  A CONCEPTUAL APPROVAL IS REQUIRED PRIOR TO PLANNING DIVISION APPROVAL. A FINAL  APPROVAL IS REQUIRED PRIOR TO BUILDING PERMIT ISSUANCE.  THE FOLLOWING TABLE ILLUSTRATES VARIOUS  PROJECT CATEGORIES THAT REQUIRE LID REVIEW AND THEIR ASSOCIATED FEES. 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. $1,350 $1,4003.7% $1,350 3.7% $1,400 Comparison Assessment of Fees D-9 DRAFTMaster Schedule of Fees Code Fee Description Notes Current Fee CPI Fee with  March CPI PLANNING EXEMPT PROJECTS STREET AND ROAD CONSTRUCTION OF 10,000 SQUARE FEET OR MORE OF IMPERVIOUS SURFACE. DEVELOPMENT INVOLVING ONLY EMERGENCY CONSTRUCTION ACTIVITY REQUIRED TO IMMEDIATELY PROTECT  PUBLIC HEALTH AND SAFETY. INFRASTRUCTURE PROJECTS WITHIN THE PUBLIC RIGHT‐OF‐WAY, EXCLUDING STREET AND ROAD CONSTRUCTION OF 10,000 SQUARE FEET OR MORE OF IMPERVIOUS SURFACE. DEVELOPMENT OR REDEVELOPMENT INVOLVING ONLY ACTIVITY RELATED TO UTILITY SERVICES (STORM WATER,  DRAIN, SEWER, GAS, WATER, CABLE, OR ELECTRICITY SERVICES) ON PRIVATE PROPERTY. DEVELOPMENT OR REDEVELOPMENT INVOLVING ONLY RESURFACING AND/OR RE‐STRIPING OF PERMITTED PARKING LOTS, WHERE THE ORIGINAL LINE AND GRADE, HYDRAULIC CAPACITY, AND ORIGINAL PURPOSE OF THE FACILITY IS MAINTAINED. PROJECT NOT REQUIRING A CITY BUILDING, GRADING, DEMOLITION OR OTHER PERMIT FOR CONSTRUCTION  ACTIVITY. ACCESSORY DWELLING UNIT  ADU Condition Use Permit to Accessory Dwelling Unit Conditional Use Permit $2,165 3.7% $2,245 JADU Inspection Fee $145 3.7%$150 URBAN LOT SPLIT Urban Lot Split PLUS $1,000 TRUST DEPOSIT $2,904 3.7% $3,011 Major Site Plan Review‐ Residential Second Unit & Two‐Unit Development $1,451 3.7% $1,505 NEW PROPOSED FEES PERMIT REISSUANCE FEE 50% OF TOTAL ORIGINAL  FEES  ANY DEVELOPMENT PERMIT APPLICATION DEEMED NULL AND VOID BY THIS SECTION MAY BE REISSUED BY THE DIRECTOR OF  COMMUNITY DEVELOPMENT PURSUANT TO RPVMC SECTION 17.86.070.D  Comparison Assessment of Fees D-10 DRAFTMaster Schedule of Fees Code Fee Description Notes Current Fee CPI Fee with  March CPI FORMAL PLAN CHECK 1 & 2 FAMILY DWELLING PER 100 SQ FT $64 3.7% $66 RESIDENTIAL REMODEL PER 100 SQ FT $154 3.7% $160 RESIDENTIAL ADDITION PER 100 SQ FT $256 3.7% $265 NEW COMMERCIAL (1ST 10,000 SQ FT) PER 100 SQ FT $46 3.7% $48 NEW COMMERCIAL (OVER 10,000 SQ FT) PER 100 SQ FT $32 3.7% $33 NEW COMM. SHELL (1ST 10,000 SQ FT) PER 100 SQ FT $28 3.7% $29 NEW COMM. SHELL (OVER 10,000 SQ FT) PER 100 SQ FT $19 3.7% $20 TENANT IMPROVEMENT PER 100 SQ FT $95 3.7% $99 APT/CONDO/HOTEL (1ST 10,000 SQ FT) PER 100 SQ FT $46 3.7% $48 APT/CONDO/HOTEL (OVER 10,000 SQ FT) PER 100 SQ FT $31 3.7% $32 APT/ETC:REMODEL/ADD'N PER 100 SQ FT $109 3.7% $113 MECH/ELEC/PLUMBING SURCHARGE $125 3.7% $130 GRADING (1ST 3 PLAN CHECKS) 10,000+ CY ‐ T&M $807 3.7%$837 GRADING (EACH ADDITIONAL PLAN CHECK) $222 3.7% $230 OVER THE COUNTER PLAN ‐ MINOR $124 3.7% $129 OVER THE COUNTER PLAN ‐ MAJOR $187 3.7% $194 GEOLOGIC REVIEW CATEGORY 1 ‐ GEOLOGIC SITE INSPECTION FEE $472 3.7% $489 CATEGORY 2 ‐ GEOLOGIC REPORT REVIEW FEE $1,747 3.7% $1,812 CATEGORY 3 ‐ GEOLOGIC PLANNING REVIEW FEE $2,022 3.7% $2,097 CATEGORY 4 ‐ GEOLOGIC (RESUBMITTED) REPORT REVIEW FEE $635 3.7% $659 CATEGORY 5 ‐ ADDITIONAL SERVICE FEE TRUST DEP.TRUST DEP.TRUST DEP. TIME EXTENSION ADMINISTRATIVE $82 3.7%$85 EXTENUATING CIRCUMSTANCE $332 3.7% $344 BUILDING MISCELLANEOUS REVIEW MODIFICATION OF TECH. CODE NO HEARING $664 3.7% $689 OTHER (PERMIT REVISION)$134 3.7% $139 PLAN REVISION ‐ HOURLY PER HOUR $179 3.7% $186 BUILDING INSPECTION 1 OR 2 FAMILY DWELLING PER 100 SQ FT $166 3.7% $172 RESIDENTIAL REMODEL PER 100 SQ FT $223 3.7% $231 RESIDENTIAL ADDITION PER 100 SQ FT $268 3.7% $278 NEW COMMERCIAL (1ST 10,000 SQ FT) PER 100 SQ FT $71 3.7% $74 NEW COMMERCIAL (OVER 10,000 SQ FT) PER 100 SQ FT $48 3.7% $50 NEW COMM. SHELL (1ST 10,000 SQ FT) PER 100 SQ FT $79 3.7% $82 NEW COMM. SHELL (OVER 10,000 SQ FT) PER 100 SQ FT $52 3.7% $54 TENANT IMPROVEMENT PER 100 SQ FT $138 3.7% $143 APT/CONDO/HOTEL (1ST 10,000 SQ FT) PER 100 SQ FT $105 3.7% $109 APT/CONDO/HOTEL (OVER 10,000 SQ FT) PER 100 SQ FT $71 3.7% $74 APT/ETC:REMODEL/ADD'N PER 100 SQ FT $229 3.7% $237 MECH/ELEC/PLUMBING PER 100 SQ FT $188 3.7% $195 DEMOLITION $440 3.7% $456 GRADING INSPECTION 0 ‐ 1,000 CUBIC YARDS $179 3.7% $186 1,000 ‐ 5,000 CUBIC YARDS $357 3.7% $370 5,000 ‐ 10,000 CUBIC YARDS $1,072 3.7% $1,112 10,000+ CUBIC YARDS ‐ HOURLY PER HOUR $179 3.7% $186 PERMIT ISSUANCE ‐ BLDG $110 3.7% $114 CHANGE OF ADDRESS CONTRACT @ $125/HR $747 3.7% $775 MISCELLANEOUS NOT OTHERWISE CLASSIFIED $179 3.7% $186 REINSPECTION $179 3.7% $186 TEMP. C OF O $593 3.7% $615 AFTER HOURS ‐ HOURLY $179 3.7% $186 WORK WITHOUT A PERMIT INVESTIGATION $766 3.7% $794 LOW IMPACT DEVELOPMENT PLAN REVIEW $1,350 3.7% $1,400 STORMWATER POLLUTION PREVENTION PLAN REVIEW $675 3.7% $700 BUSINESS STORMWATER REVIEW ‐ NEW PER HOUR $150 3.7% $156 BUSINESS STORMWATER REVIEW ‐ ANNUAL PER HOUR $150 3.7% $156 ATTACHED GARAGE ‐ PLAN CHECK PER SQUARE FOOT $0.47 3.7% $0.49 ATTACHED GARAGE ‐ INSPECTION PER SQUARE FOOT $1.21 3.7% $1.25 DETACHED GARAGE ‐ PLAN CHECK PER SQUARE FOOT $0.70 3.7% $0.73 DETACHED GARAGE ‐ INSPECTION PER SQUARE FOOT $1.21 3.7% $1.25 UNCONDITIONED SPACE ‐ PLAN CHECK PER SQUARE FOOT $0.70 3.7% $0.73 UNCONDITIONED SPACE ‐ INSPECTION PER SQUARE FOOT $1.21 3.7% $1.25 BALCONY/COVERED DECK/PORCH ‐ PLAN CHECK PER SQUARE FOOT $2.10 3.7% $2.18 BALCONY/COVERED DECK/PORCH ‐ INSPECTION PER SQUARE FOOT $3.11 3.7% $3.23 ROOFED PATIO ‐ PLAN CHECK PER SQUARE FOOT $0.53 3.7% $0.55 ROOFED PATIO ‐ INSPECTION PER SQUARE FOOT $0.78 3.7% $0.81 LATTICE BEAM/TRELLIS ‐ PLAN CHECK PER SQUARE FOOT $0.53 3.7% $0.55 LATTICE BEAM/TRELLIS ‐ INSPECTION PER SQUARE FOOT $0.78 3.7% $0.81 BUILDING & SAFETY Comparison Assessment of Fees D-11 DRAFTMaster Schedule of Fees Code Fee Description Notes Current Fee CPI Fee with  March CPI BUILDING & SAFETY PRE‐FAB PATIO ‐ PLAN CHECK PER SQUARE FOOT $0.70 3.7% $0.73 PRE‐FAB PATIO ‐ INSPECTION PER SQUARE FOOT $1.38 3.7% $1.43 DECK ‐ PLAN CHECK PER SQUARE FOOT $0.42 3.7% $0.44 DECK ‐ INSPECTION PER SQUARE FOOT $0.62 3.7% $0.64 BLOCK WALL OVER 7 FT (REQ PERMIT)PER SQUARE FOOT $1.54 3.7% $1.60 RE‐ROOF PER SQUARE FOOT $0.08 3.7% $0.08 SKYLIGHT/WINDOW/DOOR ‐ FIRST ONE CHANGEOUT $89 3.7% $92 SKYLIGHT/WINDOW/DOOR ‐ EACH ADD'L 5 CHANGEOUT $30 3.7% $31 SKYLIGHT/WINDOW/DOOR ‐ FIRST ONE NEW $179 3.7% $186 SKYLIGHT/WINDOW/DOOR ‐ EACH ADD'L 5 NEW $59 3.7% $61 POOL ‐ GUNITE ‐ PLAN CHECK NOT INCLUDING MEP $715 3.7% $741 POOL ‐ GUNITE ‐ INSPECTION NOT INCLUDING MEP $670 3.7%$695 POOL ‐ MANUFACTURED ‐ PLAN CHECK NOT INCLUDING MEP $536 3.7% $556 POOL ‐ MANUFACTURED ‐ INSPECTION NOT INCLUDING MEP $536 3.7% $556 POOL ‐ DEMO $179 3.7% $186 EV CHARGING STATION $89 3.7% $92 SOLAR ‐ NEW SFR $239 3.7% $248 SOLAR ‐ NEW SFR + ELEC PANEL UPGRADE $507 3.7% $526 SOLAR ‐ NEW MFR/COMM PER 100 SQ FT $44 3.7% $46 SOLAR ‐ GROUND MOUNTED $581 3.7% $603 CAISSON PLAN CHECK $210 3.7% $218 CAISSON INSPECTION ‐ FIRST $357 3.7% $370 CAISSON INSPECTION ‐ EACH ADDITIONAL $89 3.7% $92 ELECTRICAL PERMIT FEES: $63 3.7% $65 SYSTEMS PER 100 SQUARE FOOT: FOR ONE AND TWO FAMILY DWELLINGS $20 3.7% $21 FOR MULTI FAMILY RESIDENTIAL $18 3.7% $19 SWIMMING POOLS $209 3.7% $217 CIRCUITS TO PREMANUFACTURED SPAS $134 3.7% $139 TEMPORARY ELECTRICAL SERVICE $89 3.7% $92 SERVICES: FOR 600V UP TO 200A $209 3.7% $217 CONVERSION FROM OVERHEAD TO UNDERGROUND SERVICE $104 3.7% $108 FOR 600V OVER 200A TO 1,000A $293 3.7% $304 FOR OVER 600V OVER 1,000A $316 3.7% $328 RECEPTACLE, SWITCH, OUTLET & FIXTURE FIRST 20, EACH $4 3.7% $4 EACH ADDITIONAL $2 3.7%$2 RESIDENTIAL APPLIANCES $23 3.7% $24 NONRESIDENTIAL APPLIANCES $45 3.7% $47 POWER APPARATUS RATED IN HP, KW, KVA OR KVAR: UP TO 1, EACH $23 3.7% $24 OVER 1, UP TO 10 $45 3.7% $47 OVER 10, UP TO 50 $104 3.7% $108 OVER 50, UP TO 100 $209 3.7% $217 OVER 100 $327 3.7% $339 BUSWAYS, EACH 100 FT OR FRACTION $25 3.7% $26 SIGNS AND MARQUEES $104 3.7% $108 MISCELLANEOUS APPARATUS, CONDUITS AND AIR CONDUCTORS, EACH $104 3.7% $108 MEP PLAN REVIEW ‐ PERCENTAGE OF MEP PERMIT FEE $0.50 3.7% $0.52 PLUMBING PERMIT FEES: $63 3.7% $65 SINGLE TRAP FIXTURE $30 3.7% $31 SWIMMING POOL $104 3.7% $108 SOLAR WATER HEATING $104 3.7% $108 WATER SERVICE PIPING $30 3.7% $31 GAS SYSTEM, TO 5 OUTLETS $61 3.7% $63 EACH OUTLET OVER 5 $18 3.7% $19 WATER HEATER $30 3.7% $31 WATER TREATMENT EQUIPMENT $30 3.7% $31 BUILDING SEWER $59 3.7% $61 PRIVATE SEWAGE SYSTEM $209 3.7% $217 PRIVATE SEWAGE SYSTEM ABANDONMENT OR REPAIR $59 3.7% $61 MISCELLANEOUS REPAIRS $104 3.7% $108 VACUUM BREAKER OR BACKFLOW PREVENTER $30 3.7% $31 INTERCEPTORS AND CLARIFIERS $80 3.7%$83 STORM WATER DRAINS INSIDE BUILDING $59 3.7% $61 WHOLE SYSTEM REPIPE, RESIDENTIAL $223 3.7% $231 RELOCATE GAS METER $30 3.7% $31 CONNECTION OF A HOME/BUILDING SEWER TO PUBLIC SEWER $104 3.7% $108 FIRE SPRINKLER HEAD, TO 5 UNITS $30 3.7% $31 EACH ADDITIONAL HEAD OVER 5 UNITS $9 3.7% $9 PERMIT ISSUANCE SERVICE DESCRIPTION: ADMINISTRATIVE COST FOR ISSUING ANY PERMIT ISSUANCE SERVICE DESCRIPTION: ADMINISTRATIVE COST FOR ISSUING ANY Comparison Assessment of Fees D-12 DRAFTMaster Schedule of Fees Code Fee Description Notes Current Fee CPI Fee with  March CPI BUILDING & SAFETY CLEAN OUT/SHUT OFF VALVE $30 3.7% $31 MEP PLAN REVIEW ‐ PERCENTAGE OF MEP PERMIT FEE $0.50 3.7% $0.52 MECHANICAL PERMIT FEES: $63 3.7% $65 HEATING APPLIANCE $59 3.7% $61 SINGLE FLUE OR VENT SERVING AN APPLIANCE $30 3.7% $31 DUCT SYSTEMS FOR HEATING OR COOLING ‐ PER 1,000 SQ. FT. OF AREA SERVED $75 3.7% $78 COMBINATION HEATING/COOLING UNIT (FAU/AC)$120 3.7% $124 COMFORT COOLING UNIT $59 3.7% $61 RESIDENTIAL EXHAUST FAN AND DUCT $30 3.7% $31 COMMERCIAL KITCHEN HOOD $134 3.7% $139 REFRIGERATION UNIT (UP TO 25 HP)$59 3.7% $61 REFRIGERATION UNIT (OVER 25 HP)$120 3.7% $124 BOILER $134 3.7% $139 FIRE DAMPER (1‐10 DAMPERS EACH)$45 3.7% $47 FIRE DAMPER (OVER 10)$21 3.7% $22 OTHER APPLIANCES AND EQUIPMENT $75 3.7% $78 MEP PLAN REVIEW ‐ PERCENTAGE OF MEP PERMIT FEE 50%$1 3.7% $1.04 EET RESIDENTIAL 1BDR $1,951 3.7% $2,023 EET COMMERCIAL (PER SQFT)$1 3.7% $1.04 EET RESIDENTIAL 2BDR PLUS $3,902 3.7% $4,046 CHANGE OF CONTRACTOR ‐SHOULD BE AN ADMIN COST $63 3.7% $65 PLAN DUPLICATION/ RE‐STAMP OF LOST PLANS/ MISPLACED DRAWINGS $70 3.7% $73 MINIMUM PLAN CHECK FEE $350 3.7% $363 MINIMUM PLUMBING, ELECTRICAL, MECHANICAL PLAN CHECK FEE $125 3.7% $130 CHANGE IN CALCULATION METHOD RETAINING WALL (CONV FOOTING) ‐ PLAN CHECK PER SQUARE FOOT PER LINEAR FEET:  $350 FOR 1ST 200LF, $50 FOR EACH  100LF AFTER $0.47 $350 FOR 1ST 200LF, $50  FOR EACH 100LF AFTER RETAINING WALL (CONV FOOTING) ‐ INSPECTION PER SQUARE FOOT PER LINEAR FEET $0.67 $4.00 RETAINING WALL (CAISSONS/GRADE BEAM) ‐ PC PER SQUARE FOOT PER LINEAR FEET:  $400 FOR 1ST 200LF, $50 FOR EACH  100LF AFTER $0.58 $400 FOR 1ST 200LF, $50  FOR EACH 100LF AFTER RETAINING WALL (CAISSONS/GRADE BEAM) ‐ INSP PER SQUARE FOOT PER LINEAR FEET $0.89 $5.00 NEW PROPOSED FEES MINIMUM MEP INSPECTION FEE PROPOSED FEE TO BE ADDED ONTO  INDIVIDUAL MECHANICAL,  ELECTRICAL, AND PLUMBING PERMITS  ONLY TO COVER HOURLY COST OF  INSPECTIONS $179 PERMIT ISSUANCE SERVICE DESCRIPTION: ADMINISTRATIVE COST FOR ISSUING ANY Comparison Assessment of Fees D-13 DRAFTMaster Schedule of Fees Code   Fee CPI Fee with  March CPI Facility Rentals HESSE PARK MULTIPURPOSE ROOM (HOURLY CHARGE) GROUP I NO CHARGE GROUP II $35 3.7% $36 GROUP III $59 3.7% $61 GROUP IV $137 3.7% $142 ACTIVITY ROOM (HOURLY CHARGE) GROUP I NO CHARGE GROUP II $28 3.7% $29 GROUP III $42 3.7% $44 GROUP IV $88 3.7% $91 KITCHEN (FLAT FEE) GROUP I NO CHARGE GROUP II, III, IV $85 3.7% $88 DANCE FLOOR (FLAT FEE) GROUP I GROUP II, III, IV LADERA LINDA MULTIPURPOSE ROOM (HOURLY CHARGE) GROUP I NO CHARGE GROUP II $19 3.7% $20 GROUP III $25 3.7% $26 GROUP IV $59 3.7%$61 CLASS/CRAFT/GAME ROOMS (HOURLY CHARGE) GROUP I NO CHARGE GROUP II $17 3.7% $18 GROUP III $22 3.7% $23 GROUP IV $47 3.7% $49 KITCHEN (FLAT FEE) GROUP I NO CHARGE GROUP II, III, IV $52 3.7% $54 RYAN PARK ACTIVITY ROOM (HOURLY CHARGE) GROUP I NO CHARGE GROUP II $17 3.7% $18 GROUP III $22 3.7% $23 GROUP IV $47 3.7% $49 FOUNDERS PARK GROUP I‐IV $475 3.7% $493 TRUMP NATIONAL 16‐50 PEOPLE $475 3.7% $493 TRUMP NATIONAL 51 OR MORE $750 3.7% $778 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 3.7% $167 GROUP III $265 3.7% $275 GROUP IV $422 3.7% $438 Fee Description RECREATION & PARKS Comparison Assessment of Fees D-14 DRAFTMaster Schedule of Fees Code   Fee CPI Fee with  March CPIFee Description RECREATION & PARKS AMPHITHEATER (HOURLY CHARGE)REMOVED LAWN GROUP I NO CHARGE GROUP II $190 3.7% $197 GROUP III $294 3.7% $305 GROUP IV $526 3.7% $545 STAFFING FEE GROUP I, II, III, IV $18 3.7% $19 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 $800 may be required for facility rentals. Minimum Hours: As determined by staff, depending on facility demand, a minimum block of time 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 3.7% $4 GROUP III $13 3.7% $13 GROUP IV $24 3.7%$25 PRIVATE PARTY GROUP I NO CHARGE GROUP II $37 3.7% $38 GROUP III $55 3.7% $57 GROUP IV $102 3.7% $106 ROAD EVENTS GROUP I TRUST DEPOSIT TRUST DEPOSIT GROUP II TRUST DEPOSIT TRUST DEPOSIT GROUP III TRUST DEPOSIT TRUST DEPOSIT GROUP IV TRUST DEPOSIT TRUST DEPOSIT NOTES: 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 GROUP II, III, IV $52 3.7% $54 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 ) First 30 minutes free $6  (30 min to 2 hours) $12  ( > 2 hours ) BUS $55 3.7% $57 SENIORS NO CHARGE DISABLED RATE NO CHARGE DEL CERRO AREA PARKING  Reservation fee $0.35 per reservaƟon $0.35 per reservaƟon Credit card fee per transaction $0.15 plus 3%$0.15 plus 3% Vehicles $10 per 2 hour 45  minute blocks of time $10 per 2 hour 45  minute blocks of time Fees approved by City Council on April 20, 2021 Comparison Assessment of Fees D-15 DRAFTMaster Schedule of Fees Code   Fee CPI Fee with  March CPIFee Description RECREATION & PARKS REACH REACH ‐ WEEKDAY EVENING ACTIVITY **$8 3.7% $8 REACH ‐ WEEKDAY EVENING ACTIVITY WITH MEAL **$10 3.7% $10 REACH‐ Quarterly  Membership (Resident)$120 3.7% $124 REACH‐ Quarterly Membership (Non‐Resident)$180 3.7% $187 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 participant. subtotal per participant will then be added to the cost of admission ticket (if applicable)  to obtain the fee that will be charged for each such event. MISCELLANEOUS ‐ HOURLY CHARGE PRIVATIZED INSTRUCTION ‐ REGULAR HOURS $15 3.7% $16 PRIVATIZED INSTRUCTION ‐ OTHER HOURS $24 3.7% $25 OUTDOOR CLASSES/TENNIS INSTRUCTION $10 3.7% $10 MISCELLANEOUS ‐ FLAT CHARGE RANGER‐LED PUBLIC NIGHT HIKE (PER PERSON)$7 3.7% $7 RANGER‐LED PRIVATE NIGHT HIKE (PER GROUP)$200 3.7% $207 SELF‐LED NIGHT HIKE (ANNUAL CHARGE)$75 3.7% $78 SILENT FLYER PERMIT (ANNUAL CHARGE)$10 3.7% $10 SCORCH REMOTE HELICOPTER PERMIT (ANNUAL CHARGE)$10 3.7% $10 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 & Religious Organizations GROUP IV: Non‐Resident Private Party Activities, Non‐Resident Commercial & Religious Organizations. Comparison Assessment of Fees D-16 DRAFTMaster Schedule of Fees Code Fee Description Notes Fee CPI Fee with  March CPI Film Permits S‐124 Application Fee PRIVATE PROPERTY ‐ MOVIE & TV $275 3.7% $285 PUBLIC PROPERTY ‐ MOVIE & TV $645 3.7% $669 PRIVATE PROPERTY ‐ VIDEO $275 3.7% $285 PRIVATE PROPERTY ‐ STILL PHOTOGRAPHY $275 3.7% $285 PUBLIC PROPERTY ‐ VIDEO $645 3.7% $669 PUBLIC PROPERTY ‐ STILL PHOTOGRAPHY $645 3.7% $669 S‐125 FILM PERMIT CANCELLATION Full Film Permit Processing Fee is non‐ refundable if cancellation is within 1  business day of filming. $90 if requested 1  business day prior to  filming.  $90 if requested 1  business day prior to  filming.  City Property Fee COASTAL AREA S‐126 MOVIE $2,500 3.7% $2,593 S‐126 TV $2,500 3.7%$2,593 S‐127 VIDEO $2,500 3.7% $2,593 S‐128 STILL PHOTOGRAPHY $1,000 3.7% $1,037 NON‐COASTAL AREA  S‐126 MOVIE $1,500 3.7% $1,556 S‐126 TV $1,500 3.7% $1,556 S‐127 VIDEO $1,500 3.7% $1,556 S‐128 STILL PHOTOGRAPHY $500 3.7% $519 PALOS VERDES DRIVE EAST, SOUTH, & WEST S‐126 MOVIE $2,500 3.7% $2,593 S‐126 TV $2,500 3.7% $2,593 S‐127 VIDEO $2,500 3.7% $2,593 S‐128 STILL PHOTOGRAPHY $1,000 3.7% $1,037 OTHER PUBLIC RIGHTS‐OF‐WAY S‐126 MOVIE $1,000 3.7% $1,037 S‐126 TV $1,000 3.7% $1,037 S‐127 VIDEO $2,500 3.7% $2,593 S‐128 STILL PHOTOGRAPHY $500 3.7% $519 ANY PRE‐APPROVED ACTIVITY OCCURRING OUTSIDE THE REGULAR FILMING HOURS OF 7:00 AM TO 7:00 PM, MONDAY THROUGH SATURDAY OR ANY DRIVING SCENES ON MAJOR ARTERIAL ROADS WITHIN THE RESTRICTED HOURS OF  7:00 AM TO 9:30 AM AND 2:00 PM TO 6:00 PM. BUSINESS LICENSE: A BUSINESS LICENSE IS REQUIRED FOR ALL BUSINESSES OPERATING IN THE CITY. STAFFING: A PER HOUR STAFFING FEE MAY APPLY FOR UNANTICIPATED ONSITE CITY PERSONNEL (MINIMUM 3 HOUR CHARGE). SECURITY DEPOSIT: A REFUNDABLE SECURITY DEPOSIT MAY BE REQUIRED FOR USE OF PUBLIC PROPERTY. DEPOSIT  MAY COVER ANY UNANTICIPATED STAFFING AND CLEAN UP COSTS. MISCELLANEOUS: ADDITIONAL FEES MAY APPLY FOR  PUBLIC PROPERTY USE BY A PRIVATE ENTITY. PUBLIC PROPERTY  INCLUDES FACILITIES, PARKS, PRESERVES, RESERVES, PARKING LOTS, ETC. APPLICATION CHANGES: ANY APPLICANT INITIATED APPLICATION CHANGE MAY RESULT IN A FEE OF ONE‐HALF THE  ORIGINAL APPLICATION FEE. OTHER: ADDITIONAL SERVICES FOR WHICH A FEE HAS NOT BEEN ESTABLISHED SHALL BE CHARGED AT THE CITY'S FBR. RECREATION & PARKS Comparison Assessment of Fees D-17 FY 22‐23 CPI‐UFY 23‐24 Position Position Description Location Long Description FBR Mar‐23 FBR 11501 ACCOUNT CLERK FINANCE ADMINISTRATION 67.63$    3.70% 70.13$     16001 ACCOUNTANT FINANCE ADMINISTRATION 107.88$  3.70% 111.87$   17301 ACCTG. SUPERVISOR FINANCE ADMINISTRATION 115.46$  3.70% 119.73$   10501 ACCTG. TECHNICIAN FINANCE ADMINISTRATION 78.49$    3.70% 81.39$     12002 ADMIN. ANALYST IPUBLIC SAFETY SPECIAL PROGRAM 62.73$    3.70% 65.05$     12104 ADMIN. ANALYST II CDD ‐ ADMINISTRATION DIVISION 82.85$    3.70% 85.92$     12401 ADMIN. ASSISTANT CITY CLERK ADMINISTRATION 56.53$    3.70% 58.62$     12501 ADMIN. ASSISTANT CITY CLERK ADMINISTRATION 79.86$    3.70%82.81$     12502 ADMIN. ASSISTANT REC & PARKS ‐ ADMINISTRATION 77.80$    3.70% 80.68$     12503 ADMIN. ASSISTANT PW ‐ ADMINISTRATION 69.41$    3.70% 71.98$     13501 ASSISTANT ENGINEER PW ‐ ADMINISTRATION 95.64$    3.70% 99.18$     17001 ASSISTANT PLANNER CDD ‐ PLANNING DIVISION 77.79$    3.70% 80.67$     17101 ASSOCIATE ENGINEER PW ‐ ADMINISTRATION 102.24$  3.70% 106.02$   14501 ASSOCIATE PLANNER CDD ‐ VIEW RESTORATION 100.57$  3.70% 104.29$   14502 ASSOCIATE PLANNER CDD ‐ PLANNING DIVISION 94.34$    3.70% 97.83$     16501 BLDG. INSPECTOR II CDD ‐ BUILDING & SAFETY DIV.72.83$    3.70% 75.52$     15501 BUILDING INSPECTOR ICDD ‐ BUILDING & SAFETY DIV.73.81$    3.70% 76.54$     30001 BUILDING OFFICIAL CDD ‐ BUILDING & SAFETY DIV.125.18$  3.70% 129.81$   31001 CITY CLERK CITY CLERK ADMINISTRATION 116.03$  3.70% 120.32$   10001 CITY MANAGER ADMINISTRATION ‐ CITY MANAGER 220.85$  3.70% 229.02$   13001 CODE ENFRC OFFICER CDD ‐ CODE ENFORCEMENT DIV.81.18$    3.70% 84.18$     11001 DEPUTY CITY CLERK CITY CLERK ADMINISTRATION 102.95$  3.70% 106.76$   20001 DEPUTY CITY MANAGER ADMINISTRATION ‐ CITY MANAGER 151.52$  3.70% 157.13$   21001 DEPUTY DIRECTOR CDD CDD ‐ ADMINISTRATION DIVISION 130.25$  3.70% 135.07$   21002 DEPUTY OF FINANCE FINANCE ADMINISTRATION 130.26$  3.70% 135.08$   21004 DEPUTY OF PARK&REC REC & PARKS ‐ ADMINISTRATION 138.15$  3.70% 143.26$   21003 DEPUTY OF PBLC WORKS PW ‐ ADMINISTRATION 130.25$  3.70% 135.07$   20002 DIRECTOR OF COM.DEV.CDD ‐ ADMINISTRATION DIVISION 151.52$  3.70% 157.13$   20003 DIRECTOR OF FINANCE FINANCE ADMINISTRATION 173.58$  3.70% 180.00$   20005 DIRECTOR OF PBLC WORKS PW ‐ ADMINISTRATION 187.88$  3.70%194.83$   20004 DIRECTOR OF PK & REC REC & PARKS ‐ ADMINISTRATION 173.85$  3.70% 180.28$   12201 EXECUTIVE ASSISTANT ADMINISTRATION ‐ CITY MANAGER 79.79$    3.70% 82.74$     12301 GIS COORDINATOR ADMINISTRATION ‐ INFO TECH 98.53$    3.70% 102.18$   17501 HR ANALYST ADMINISTRATION‐HUMAN RESOURCES 79.45$    3.70% 82.39$     25001 HR MANAGER ADMINISTRATION‐HUMAN RESOURCES 116.58$  3.70% 120.89$   32001 INFO TECH MANAGER ADMINISTRATION ‐ INFO TECH 131.82$  3.70% 136.70$   18501 LEAD WORKER PW ‐ ADMINISTRATION 72.29$    3.70% 74.96$     19001 MAINTENANCE SUPERINT PW ‐ ADMINISTRATION 102.86$  3.70%106.67$   18101 MAINTENANCE WORKER PW ‐ ADMINISTRATION 58.78$    3.70% 60.95$     12702 PARK RANGER R&P PRESERVE PARK RANGERS 52.55$    3.70% 54.49$     10601 PERMIT TECHNICIAN CDD ‐ BUILDING & SAFETY DIV.66.18$    3.70% 68.63$     10602 PERMIT TECHNICIAN PW ‐ ADMINISTRATION 74.69$    3.70% 77.45$     33001 PRINCIPAL CIVIL ENGR PW ‐ ADMINISTRATION 156.17$  3.70% 161.95$   17601 PROJECT MANAGER PW ‐ ADMINISTRATION 93.88$    3.70% 97.35$     18201 REC PROG SPVR IREC & PARKS ‐ ADMINISTRATION 70.99$    3.70% 73.62$     18202 REC PROG SPVR II REC & PARKS ‐ ADMINISTRATION 90.86$    3.70% 94.22$     18302 REC PROGRAM SPVR IREC & PARKS ‐ OPEN SPACE 71.33$    3.70% 73.97$     10808 SENIOR ACCOUNTANT FINANCE ADMINISTRATION 147.21$  3.70% 152.66$   10701 SENIOR ACCT. TECH.FINANCE ADMINISTRATION 91.55$    3.70% 94.94$     10801 SENIOR ADMIN ANALYST EMERGENCY PREPAREDNESS 82.64$    3.70% 85.70$     10802 SENIOR ADMIN ANALYST CITY MANAGER 84.81$    3.70% 87.95$     10804 SENIOR ADMIN ANALYST FINANCE ADMINISTRATION 110.45$  3.70% 114.54$  DRAFTComparison Assessment of Fees D-18 FY 22‐23 CPI‐UFY 23‐24 Position Position Description Location Long Description FBR Mar‐23 FBR 10805 SENIOR ADMIN ANALYST PW ‐ ADMINISTRATION 124.16$  3.70% 128.75$   10806 SENIOR ADMIN ANALYST REC & PARKS ‐ ADMINISTRATION 115.74$  3.70% 120.02$   10807 SENIOR ADMIN ANALYST REC & PARKS ‐ ADMINISTRATION 96.44$    3.70% 100.01$   17201 SENIOR ENGINEER PW ‐ ADMINISTRATION 121.53$  3.70% 126.03$   12701 SENIOR PARK RANGER R&P PRESERVE PARK RANGERS 54.52$    3.70% 56.54$     17403 SENIOR PLANNER CDD ‐ PLANNING DIVISION 119.82$  3.70% 124.25$   17402 SENIOR PLANNER VIEW CDD ‐ VIEW RESTORATION 128.03$  3.70% 132.77$   12601 STAFF ASSITANT PW ‐ ADMINISTRATION 55.76$    3.70% 57.82$     97001 TELEVISION PRODUCER ADMINISTRATION ‐ RPVTV 71.61$    3.70% 74.26$    DRAFTComparison Assessment of Fees D-19