The URL can be used to link to this page

CC RES 2026-040 RESOLUTION NO. 2026-40 111 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES AMENDING RESOLUTION NO. 2025-35 THEREBY INCREASING FEES FOR CITY SERVICES IN FY 2026-27 BASED ON THE MARCH 2026 CPI-U, UPDATING FEES FOR THE COUNCIL-ADOPTED MASTER SCHEDULE OF FEES, AND ESTABLISHING UPDATED FULLY BURDENED HOURLY RATES FOR CITY SERVICES FOR FISCAL YEAR 2026-27. 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, on April 21, 2021, 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, on May 5, 2023, the City Council adopted Resolution 2023-17 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, on May 7, 2024, the City Council adopted Resolution 2024-19 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, on June 18, 2024, the City Council adopted Resolution 2024-37 adopting certain new fees; and WHEREAS, on June 3, 2025, the City Council adopted Resolution 2025-35 adjusting 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 and adjust the City's Master Schedule of Fees and Charges and Fully Burdened Hourly Rates for Fiscal Year 2026-27; 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 5 and 12, 2026, a public notice was published in the Daily Breeze describing the contents of this public hearing matter and details on how to view and participate in the public hearing; and 01203 0042/767138 1 WHEREAS, on May 19, 2026, the City Council conducted a duly noticed public hearing concerning the fees, charges and rates proposed to be adopted as the Master Schedule of Fees; and WHEREAS, the adoption of this Resolution amending Resolution 2025-35 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 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 2026-27 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, 2024-19, 2024-37 and 2025-35 not consistent with or in conflict with this Resolution are hereby superseded by this Resolution; in all other respects, Resolution Nos. 2021-15, 2024-37, and 2025-35 shall remain in full force and effect. Resolution No 2026-40 2 of 3 Section 5. The amended fees shall take effect on July 1, 2026 upon passage and adoption of this Resolution. PASSED, APPROVED AND ADOPTED on this 19th day of May, 2026. Paul Seo, Mayor ci: g.. erellattct,..4-_______, sa 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. 2026-40 was duly adopted by the City Council of the City of Rancho Palos Verdes at a regular meeting held on the 19th day of May, 2026. eatea--------._. a Takaoka, City Clerk I Resolution No 2026-40 3 of 3 Master Schedule of Fees Proposed for Fiscal Year 2026-27 Fee Description Fee Plan Check Formal Plan Check Residential (1 & 2 Family) Dwelling - New $0.68 per sq. ft Residential (1 & 2 Family) Dwelling - Remodel $1.64 per sq. ft Residential (1 & 2 Family) Dwelling - Addition $2.73 per sq. ft ADU Conversion $1.64 per sq. ft ADU New/Addition $0.68 per sq. ft Garage (attached)$0.50 per sq. ft Garage (detached)$0.74 per sq. ft Unconditioned space $0.74 per sq. ft Balcony / Covered Deck / Porch $2.23 per sq. ft Roofed Patio $0.57 per sq. ft Pre-Fabricated Patio $0.74 per sq. ft Deck $0.44 per sq. ft Pool (Gunite)$761 per application Pool (Manufactured)$571 per application Caisson $223 each New Commercial (1st 10,000 sq. ft)$49 per 100 sq. ft New Commercial (over 10,000 sq. ft)$34 per 100 sq. ft New Commercial Shell (1st 10,000 sq. ft)$30 per 100 sq. ft New Commercial Shell (over 10,000 sq. ft)$21 per 100 sq. ft Tenant Improvement $101 per 100 sq. ft Apartment / Condominum / Hotel (1st 10,000 sq. ft.)$49 per 100 sq. ft Apartment / Condominum / Hotel (over 10,000 sq. ft.)$33 per 100 sq. ft Apartment / Condominum / Hotel - remodel or addition $116 per 100 sq. ft Grading Plan Review (for up to 10,000 cubic yards) (up to 3 Plan Checks)$859 Grading Plan Review (for more than 10,000 cubic yards) (up to 3 Plan Checks)Cost of Services 1 Plus Trust Deposit Minimum $1,000 Grading Plan Review (each additional Plan Check)$237 Retaining Wall (Conv. Footing) first 200 linear feet (LF)$362 first 200 linear feet Retaining Wall (Conv. Footing) each additional 100 linear feet $52 each add. 100 LF, or ortion Retaining Wall (Caissons / Grade Beam) first 200 linear feet (LF)$414 first 200 linear feet Retaining Wall (Caissons / Grade Beam) each additional 100 linear feet $52 each add. 100 LF, or ortion Plan Check Revision $381 3 Month Plan Check Extension Fee $87 4th & Up Additional Plan Checks $381 each plan check Minimum Plan Check Fee $381 Plan Duplication/Re-Stamp of Lost Plans $74 Supplemental fees (as applicable): Over the counter review (Major plans)$200 Over the counter review (Minor plans)$132 Mechanical / Electrical / Plumbing $133 Geological Review Geological Revie Category 1 - Geologic Site Inspection Fee $503 Category 2 - Geologic Report Review Fee $1,860 Category 3 - Geologic Site Inspection & Report Review Fee $2,154 Category 4 - Geologic (Resubmitted) Report Review Fee $676 Category 5 - Trust Deposit Review Trust Deposit set by Geolo ist Permits Building Permit Issuance Fee $117 Building Permit MEP Issuance Fee $67 B u i l d i n g & S a f e t y Resolution No. 2026-40 Exhibit A Page 1 of 13 Master Schedule of Fees Proposed for Fiscal Year 2026-27 Fee Description Fee Inspections Building (the greater of the calculated total of the following applicable rates or the Minimum Inspection Fee) Demolition $468 1 & 2 Family Dwelling $177 er 100 s ft Mechanical / Electrical / Plumbing $201 er 100 s ft Residential remodel $238 er 100 s ft Residential addition $285 er 100 s ft ADU Conversion $2.38 er s ft ADU New/Addition $1.77 er s ft Garage (attached)$1.29 er s ft Garage (detached)$1.29 er s ft Unconditioned space $1.29 er s ft Balcony / Covered Deck / Porch $3.31 er s ft Roofed Patio $0.83 er s ft Lattice Beam / Trellis $0.83 er s ft Pre-Fabricated Patio $1.47 er s ft Deck $0.66 er s ft Fireplace and Fire Pit $57 each Re-roof $0.08 er s . ft. Seismic Retrofit Inspection $381 Drywall/Stucco/Insulation Inspection $381 Skylight / Window / Door (changeout) first one $95 Skylight / Window / Door (changeout) each additional $32 Skylight / Window / Door (new) first one $190 Skylight / Window / Door (new) each additional $63 Special Event Inspection $381 Pool (Gunite)$713 Pool (Manufactured)$571 Caisson (first)$381 Caisson (each additional)$95 each Block Wall (over 7 ft.)$1.64 er linear foot New Commercial (1st 10,000 sq. ft)$75 er 100 s ft New Commercial (over 10,000 sq. ft)$51 er 100 s ft New Commercial Shell (1st 10,000 sq. ft)$84 er 100 s ft New Commercial Shell (over 10,000 sq. ft)$56 er 100 s ft Tenant Improvement $147 er 100 s ft Apartment / Condominum / Hotel (1st 10,000 sq. ft.)$112 er 100 s ft Apartment / Condominum / Hotel (over 10,000 sq. ft.)$75 er 100 s ft Apartment / Condominum / Hotel - remodel or addition $244 er 100 s ft Retaining Wall (Conv. Footing)$4.26 er linear foot Retaining Wall (Caissons / Grade Beam)$5.33 er linear foot Misc Permit Reinspection/4th Correction $190 each Minimum Ins ection Fee $381 Gradin less than 1,000 cubic yards $190 1,001 - 5,000 cubic yards $381 5,001 - 10,000 cubic yards $1,142 more than 10,000 cubic yards $190 er hou Mechanical the reater of the calculated total of the followin a licable rates or the Minimum Ins ection Fee Heatin A liance $64 each Sin le flue or vent servin an a licance $32 each Duct S stems for heatin or coolin $80 er 1,000 s . ft. served Combination Heatin /Coolin Unit FAU / AC $128 each Comfort Coolin Unit $64 each Residential exhaust fan and duct $32 each Commercial Kitchen Hood $143 each Refri eration Unit u to 25 HP $63 Refri eration Unit over 25 HP $128 Boile $48 each Fire Dam er u to 10 $48 each Fire Dam er more than 10 $23 each Other A liances and E ui ment $80 each Minimum MEP Ins ection Fee $190 each Bu i l d i n g & S a f e t y Resolution No. 2026-40 Exhibit A Page 2 of 13 Master Schedule of Fees Proposed for Fiscal Year 2026-27 Fee Description Fee Inspections (continued) Electrical the reater of the calculated total of the followin a licable rates or the Minimum Ins ection Fee Temporary Electrical Service $95 Conversion from Overhead to Underground Service $111 (New) Service (for 600V, up to 200A)$222 (New) Service (for 600V, over 200A to 1,000A)$312 (New) Service (for over 600V, over 1000A)$336 Electrical Rewire for 1 and 2 Family residences $22 per 100 sq. ft. Electrical Rewire for Multi-Family residences $20 per 100 sq. ft. Circuits for Swimming Pools $222 Circuits for Premanufactured Spas $143 Receptacles, Switches, Outlets and Fixtures (up to 20)$4 each Receptacles, Switches, Outlets and Fixtures (each additional)$2 each Busways $27 each 100 ft. Signs and Marquees $111 each Miscellaneous Apparatus, Conduits and Air Conductors $111 each Residential Appliances $25 Non-Residential Appliances $48 Power A aratus rated in HP, KW, KVA or KVAR 1 to 10 $48 each Additional (over 10, up to 50)$111 each Additional (over 50, up to 100)$222 each Additional (over 100)$348 each Electric Vehicle Charging Station/Outlet $95 each Solar for New or Existing Home $254 Solar & Main Panel Upgrade $540 Solar - Multi-Family Residence or Commercial $47 per 100 sq ft Solar - Ground Mounted $618 Minimum MEP Inspection Fee $190 each Plumbin the reater of the calculated total of the followin a licable rates or the Minimum Ins ection Fee Single Trap Fixture $32 each Swimming Pool $111 each Solar Water Heating $111 each Water Service Piping $32 each Gas System (up to 5 outlets)$65 Gas System (outlets beyond first 5)$20 each Water Heater $32 each Water Treatment Equipment $32 each Building Sewer $63 Private Sewer System Install $222 Private Sewer System (abandonment or repair)$63 Miscellaneous Repairs $111 Vacuum Breaker or Backflow Preventer $32 each Interceptors and Clarifiers $85 each Storm Water Drains (inside building)$63 each Whole System Repipe (Residential)$238 New/Relocate Gas Meter $32 Connection of Home / Building to Public Sewer $111 Fire Sprinklers (up to 5 sprinkler heads)$32 Fire Sprinklers (each sprinkler head beyond first 5)$9 each Clean Out / Shut Off Valve $32 each Minimum MEP Inspection Fee $190 each B u i l d i n g & S a f e t y Resolution No. 2026-40 Exhibit A Page 3 of 13 Master Schedule of Fees Proposed for Fiscal Year 2026-27 Fee Description Fee Miscellaneous Permit Fees 6 Month Time extension (administrative)$87 6 Month Time extension (extenuating circumstance)$354 Permit Revision $143 Temporary Certificate of Occupancy (CofO)$632 Address Change Fee $795 After Hours Inspection $190 per hour Permit Reinstatement Fee (If Granted by Building Official) 50% of original permit fees or minimum inspection fee, whichever is reate Work W/O Permit Investigation $816 Modification of Tech Code [No Hearing]$707 Appeals Hearing $1,458 Change in Contractor Fee $67 Environmental Excise Tax (EET) - Commercial Tax $1.07 per sq ft Environmental Excise Tax (EET) - NSFR Tax $2,078 Environmental Excise Tax (EET) Multi-Family Building Tax $4,156 NPDES/LID Plan Review & Inspection Min Trust Deposit $1,000 New Development Projects: B. Pro ects that disturb 1 acre or more and add 10,000sq ft or more of impervious surface C. Pro ects at an industrial park site and include 10,000sq ft or more of impervious surface area D. Pro ects for commercial malls includin strip malls of 10,000sq ft or more of surface area E. Projects that meet one of the following criteria: 1. create 2,500 sq. ft. or more of impervious area Redevelopment Projects: A. Projects creating or replacing 5,000 sq. ft. or more of impervious surface that include one of the following: a Restaurant a Parking lot an Automotive Service Facility a Retail Gasonline Outlet B. Projects on existing sites of 10,000sq ft or more of Impervious Surface Area C. Projects within an Industrial Park of 10,000 or more of suface area D. Projects within a Commercial Mall (including Strip Malls) of 10,000 sq. ft. or more of suface area E. Projects that meet one of the following criteria: 1. create 2,500 sq. ft. or more of impervious area Street or Road Construction Projects A. Street of Road Projects that will construct 10,000sq ft or more of impervious surface area B u i l d i n g & S a f e t y NPDES/LID Plan Review & Inspection is based on determination on a third party review under the project triggers/factors listed in the table below. This review and approval is required prior to permit issuance. The following table illustrates the various project categories that require NPDES/LID review: A. Projects that create 5,000sq ft or more of impervious surface and will be either a restaurant, parking lot, auto service facility, or retail gasoline outlet. 2. discharge stormwater likely to impact sensitive biological species or habitat and be in, or discharge directly into, an ASBS of "Sensitive Ecological Area" 2. discharge stormwater likely to impact sensitive biological species or habitat and be in, or discharge directly into, an Resolution No. 2026-40 Exhibit A Page 4 of 13 Master Schedule of Fees Proposed for Fiscal Year 2026-27 Fee Description Fee Public Records Research and Retrieval fees $5.00 per request Other City documents cost of Staff time 2 per request Duplication fees $0.10 per page 8.5" x 11" document $0.24 per page 8.5" x 14" document $0.25 per page 11" x 17" document $0.25 per page Oversized Documents Audio and Video Media Digital copies burned to a CD (Compact Disk) or DVD (Digital Video Disk)$5 per disk Delivery fees Delivery via email or digital link No cost Delivery via U.S. Postal Service or other delivery service * Such costs do not apply to tasks that are performed during the normal course of duties at their regularly schedule time 3 Cost of outside vendor: The amount charged to the City by the outside vendor 1 This time does not include the time it takes to research, locate or review a responsive electronic record 2 California Government Code 7920 3 cost of outside vendor 3 cost of outside vendor 3 cost of outside vendor 3 C i t y C l e r k 1 Digital Copies: Copies of Public Records will be made available digitally, unless physical copies are requested, and will be provided via email (or through file link, if size necessitates), unless CD, DVD or flash drive is requested * City Staff: Copies of Public Records will be made by City Staff, unless such copying cannot be performed without significant disruption to other regular duties or the City lacks the ability to efficiently and properly scan and/or make such copies. In such instances, the City reserves the right, in its sole discretion, for such copying to be performed by a third party vendor and the requestor shall pay the City for the cost paid by the City for that service. California Fair Political Practices Commission (FPPC) filings that are five years old or older Per 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 2 Cost of Staff time: The cost of the amount of time it takes for City employees to perforrm the task (i.e. research, retrieval, duplication), based on the Fully Burdened Hourly Rate for the employee's job classification. California Health & Safety Code Section 19851 authorized 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. 4 Deposit: The City Clerk, or their designee, may collect the cost of duplication prior to the duplication of the requested records. In the event the exact cost is not known in advance, due to the volume of records requested, the City Clerk may make a good faith estimate of the cost and require the requestor to pay a deposit equal to the estimated cost prior to duplicating the records re uested. An funds in excess of the direct cost of du lication shall be rom tl refunded to the re uestor. 5 (Potential) Waiver of Cost: The City Clerk, or their 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. California Fair Political Practices Commission (FPPC) documents, per Governmet Code Sectio 81008 Resolution No. 2026-40 Exhibit A Page 5 of 13 Master Schedule of Fees Proposed for Fiscal Year 2026-27 Description Tax Business License Taxes Minimum Tax (includes first $50,000 of gross receipts) $81 for each $1,000 of gross receipts over $50,000 $1 Late penalty (per month, with 50% maximum)5% Peddling Permits (in addition to Business License Fee)$176 Fi n a n c e D e p a r t m e n t 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 (FBHR) Resolution No. 2026-40 Exhibit A Page 6 of 13 Master Schedule of Fees Proposed for Fiscal Year 2026-27 Fee Description Fee Conditional Use Permit New $6,822 Revision to Existing $4,573 Compliance Review $4,573 Large Animal $3,036 Appealable - Planning Commission Review $4,651 Nonappealable - Planning Commission Review $1,717 Appealable - Staff Review $1,522 Nonappealable - Staff Review $4,083 $912 Initial Study / Negative Declaration Cost of Services 1 Trust Deposit Environmental Impact Report Cost of Services 1 Plus Trust Deposit Minimum $15,000 Encroachment Permit $2,567 Planning Commission Review $3,976 Plus Trust Deposit Minimum $1,000 $3,611 Fences and Wall Site Inspection $456 $152 $4,541 $3,072 Landslide Exception Permit $2,323 Landslide Exclusion Cost of Services 1 Trust Deposit of $15,000 $4,954 $6,515 Water Efficient Landscape Permit $304 Plus Trust Deposit minimum of $2,000 Landscape Plan Check Inspection $1,095 Plus Trust Deposit minimum of $2,000 Minor Modification Request $2,692 Minor Modification Appeal $1,598 $114 Sign Permit- Permanent $267 Sign Permit- Master Sign Program $3,628 Major $381 Minor $152 Fences, Walls and Hedges Permit Fences, Walls and Hedges Permit Grading Plan Review Minor Grading Permit Coastal Development Permit Environmental Environmental Assessment Director Review Sign Permit-Temporary (one or more) Site Plan Review Major Grading Permit-Planning Commission Review Major Grading Permit - Director Review Greater Portuguese Bend Landslide Complex Regulations Height Variation Permit Director Review Planning Commission Review Pl a n n i n g 1 Cost of Services is defined as the City's ful 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 processing the application, as set forth in Resolution 2021-15. Landscape Plan Review Minor Modification Sign Permit Resolution No. 2026-40 Exhibit A Page 7 of 13 Master Schedule of Fees Proposed for Fiscal Year 2026-27 Fee Description Fee Subdivisions / Lot S lits Tentative Ma - Parcel $12,494 lus $1,000 Trust De osit Tentative Map - Tract Cost of Services 1 $15,000 Trust Deposit Map Amendment - Parcel $6,147 Per map, plus $5,000 Trust De osit Map Amendment - Tract 1/2 or original fee (including Trust De osits aid Plus $5,000 Trust Deposit Lot Line Adjustment $5,052 plus Trust Deposit Lot Merger $5,052 plus Trust Deposit Revision to Acreage $5,052 Parcel Map - Final Revision $4,993 plus Trust Deposit Tract Map - Final Revision $10,230 plus Trust Deposit Urban Lot Split $3,093 Plus Trust Deposit Minimum $1,000 $1,546 $5,438 View Restoration Follow -Up Fee $696 Site Visit Fee (View Owner) $360 Extra Mediation Meeting $279 Conditional Wireless Facility $5,751 Plus Trust Deposit Administrative Wireless Facility $4,899 Plus Trust Deposit Eligible Facility $1,273 Plus Trust Deposit Over the Air Reception Devices $5,261 Plus Trust Deposit Site Plan Review (Antenna) $3,332 After-the-Fact Penalty Fee Twice the Application Fee plus Administrative Citation Fees, if an Application Appeal $3,302 Application Revision 50% of Total Ori inal Fees Business License/Home Occupation (Zoning Review) $75 Certificate of Compliance Review $774 Plus $1,000 Trust Deposit and actual cost of contract engineer billed against Trust De osit Covenant Processing/Termination $516 Plus any outside costs such as Title search, legal costs to draft covenant and/or Count filin fees Density Bonus Request $1,966 Development Tech Surcharge 2.4% of all Building Safety and Plan Check Fees Extreme Slope Permit $2,323 Plus Trust Deposit for City En ineer Review Exotic Animal Permit $2,323 Foliage Analysis $608 General Plan Maintenance 1.4% surcharge of all Building Safety Fees Urban Lot Split/Second Unit & Two Unit Development Major Site Plan Review- Second Units & Two Unit Developments Pl a n n i n g View Restoration View Restoration Permit Wireless Facilities on Private Property Miscellaneous Resolution No. 2026-40 Exhibit A Page 8 of 13 Master Schedule of Fees Proposed for Fiscal Year 2026-27 Fee Description Fee $174 Plus initial $10,000 Trust Deposit for Staff and outside consultant costs. Does not include CEQA fee / de osit $174 Plus initial $10,000 Trust Deposit for Staff and outside consultant costs. Does not include CEQA fee / de osit JADU Inspection Fee $154 Large Family Day Care Permit $2,323 Marijuana Cultivation Permit $682 Miscellaneous Hearing $3,276 Minor Exception Permit $2,323 Neighborhood Compatibility Analysis $1,966 Non-Commercial Amateur Antenna Permit $2,779 Parking Lot Permit $2,406 Permit Reissuance Fee 50% of Total Original Fees Planning Certification Letter $567 Public Works Review of Development Application $612 Residential Planned Development Permit Initial $10,000 Trust Deposit for cost of Staff and outside consultant Plus Trust Deposit (Minimum $10,000) Special Construction Permit $114 Special Use Permit $2,759 Temporary Vendor Permit $114 Time Extensions- Administrative $1,294 Time Extensions- Planning Commission/ City Council $2,119 Use/Interpretation Procedure $3,221 Variance $4,931 Miscellaneous (continued) General Plan/ Local Coastal Plan/Specific Plan Amendment & Zone (Code) Change (Initiation) General Plan/ Local Coastal Plan/Specific Plan Amendment & Zone (Code) Change (Application Processing) Resolution No. 2026-40 Exhibit A Page 9 of 13 Master Schedule of Fees Proposed for Fiscal Year 2026-27 Fee Description Fee Plan Check (for proposed construction that is expected to impact the public right-of-way) for projects with a construction cost of $0 - $1,000 $94 for projects with a construction cost of $1,001 - $5,000 $216 for projects with a construction cost of $5,001 - $20,000 $291 for projects with a construction cost of $20,001 - $100,000 $291 + 1% of the Construction Cost for projects with a construction cost of $100,001 or more $939 + 1.75% of the Construction Cost Drainage Review (if applicable)$496 (to potentially record a new or vacate an existing) Public Right-of-Way Easement $5,325 Traffic Control Plans (if applicable and as required)$150 per hou Alternative Materials Agreement Procedure $1,507 Request to import soil from outside of the peninsula (inspection fee)$423 Encroachment Permit (for authorization to impact the public right-of-way) Permit Packets Curb Core / Drain $547 Curb & Gutter $547 Driveway Approach $547 Sidewalk $547 Utility trench or facility $547 * Combination of two or more of the above (Curb Core, Curb & Gutter, Drive $697 Mailbox located in public right-of-way $547 Wall located in, or at the edge of, the public right-of-way $547 for each additional 30 linear feet $150 Retaining Wall (>32") (for first 30 linear feet)$697 for each additional 30 linear feet $150 $65 Dumpster $41 Permit is valid for one month only, with a potential one month extension Wireless - Minor $4,047 lus $5,000 Trust De osit Wireless - Major $14,910 lus $5,000 Trust De osit Wireless - Master Deployment $41,216 lus $5,000 Trust De osit Existing Cell Site Addition $4,047 lus $5,000 Trust De osit Inspections Regular inspection (may require a Trust Deposit in addition to listed fees)$142 per hour Minimum fee for inspections is determined by City staff Traffic Control inspection Non-Utilit ro ect (initial fee includes 2 hours of inspection)$274 Ins ections be ond two hours $137 each additional hou Utility Project (initial fee includes 4 hours of inspection)$548 Ins ections be ond four hours $137 each additional hou Street closure (initial fee includes 4 hours of inspection)$548 Additional da s of Ins ection $548 each additional da Request to use alternative construction materials or methods for compliance with City Codes and Standards Pu b l i c W o r k s D e p a r t m e n t Extension Per Resolution 2021-15, Trust deposits may be used to pay for services from the City Attorney's office, Traffic Committee, City Consultant (including NPDES, Geologist and Biologists) and City staff at offical fully burdened rates. Resolution No. 2026-40 Exhibit A Page 10 of 13 Master Schedule of Fees Proposed for Fiscal Year 2026-27 Fee Description Fee Cit trees Installation or replacement by Resident $368 plus cost of tree Includes administration, plan review & two City arborist visits Trimmin out of scheduled c cle Trimming a public tree at the request of a resident Oversize Vehicle Permits Annual Permit (January - December) New $47 Annual Permit (January - December) Renewal $47 Guest Permit (10 calendar days)$47 Special Event Permit Block Party $499 Per Ordinance No. 581: 100% of fee waived for RPV HOAs and Free Speech Events 50% of fee waived for local non-profits (Organizations with a 90274 or 90275 Zip Code) 100% fee waived for indigent persons Miscellaneous Extra Engineering Review / Inspection $155 per hour Miscellaneous Engineering Review / Inspection $155 per hour PW Review of Develo ment A lication $155 er hou Haul Route Permit $123 Wide Load Permit $272 * Additional Services for which a fee has not been established shall be performed by City staff at the rates established in Full Burdened Rate Schedule P u b l i c W o r k s D e p a r t m e n t Cost of arborist trimming + Cit staff time at full burdened rates 1 Cost of Services is defined as the City's ful 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 processing the application, as set forth in Resolution 2021-15. Resolution No. 2026-40 Exhibit A Page 11 of 13 Master Schedule of Master Schedule of Fees Proposed for Fiscal Year 2026-27 Fee Description Programs (rates are per hour, unless otherwise noted) Resident Non-Resident REACH Quarterly membership $124 $185 Weekday evening activity $8 $12 Weekday evening activity (with meal)$10 $15 Fees for such events are calculated as follows: Staffing: [minimum number of hours for the event] x [hourly rate of each staff member} Transportation: [round trip mileage] x [IRS mileage rate] Total Costs: [Staffing costs] + [Transportation costs] Participant Subtotal: Total costs] / [number of participants] Participant Fee: [Participant Subtotal] + [Admission price of venue, if applicable] Instruction / Classes Outdoor classes $10 Tennis Instruction $10 Privatized instruction (during regular hours)$15 Privatized instruction (outside of regular hours)$25 Hikin Docent-led Hike $0 Ranger-led public hike (per person)$10 Ranger-led public hike (per group)$206 Self-led Night Hike (annual charge)$77 Other Silent Flyer Permit (Annual Fee)$10 Scorch Remote Helicopter Permit (Annual Fee)$10 Parking 1st 30 min 30 - 120 min Day Abalone Cove Standard vehicle $0 $6 $12 Disabled or Senior $0 $0 $0 Bus Reservation Rate Del Cerro Standard vehicle $0.36 $0.15 + 3% $10 per 2:45 blocks of time * Fees approved by City Council on April 20, 2021 All other City-owned parking lots Parking Lot Rental (per day)$423 Film Permits Movie, TV & Video Still Photography Private Property $283 $283 Public Property $664 $664 Coastal Area $2,575 $1,030 Non-Coastal Area $1,545 $515 Roadway - Palos Verdes Drive East, South or West $2,575 $1,030 Roadway - other Public Right-of-Way $1,030 $515 * Film permit processing fees are refundable (less a $93 handling fee) if cancellation is requested at least one business day prior to filming ** Film permit processing fees are non-refundable if cancellation is within one business day of filming *** All Film permits are subject to Business License Fees (see Finance Section) Extended Hours: $182 per hour ***** Security Deposit: A refundable security deposit may be required for use of public property for clean up costs and staffing ****** Miscellaneous: Additional fees may apply for use of public property (inlcuding parks and the Nature reserves) by private parties ******* Application Changes: Applicant-initiated changes are subject to a fee equal to 1/2 of the original application fee ******** Staffing Fee may be applied (minimum of 3 hours) Staffing:$27 per hour Re c r e a t i o n , P a r k s & O p e n S p a c e D e p a r t m e n t Weekend trips vary in cost, depending upon venue and transportation costs, and the number of City staff required for the event. Credit Card Fee $55 **** Regular filming hours are 7:00 a.m. to 7:00 p.m. Monday through Saturday, with hours for any driving scenes on major arterial roads restricted to outside of the hours of 7:00 a.m. to 9:30 a.m. and 2:00 p.m. to 6:00 p.m. Resolution No. 2026-40 Exhibit A Page 12 of 13 Master Schedule of Master Schedule of Fees Proposed for Fiscal Year 2026-27 Fee Description Facility Rentals (rates are per hour, unless otherwise noted) All rentals are subject to a security deposit on purchasing insurance. Security Deposit: varies from $175 to $800, depending on facility. See City website for more information Insurance: A minimum $1,000,000 single limit liability policy is required fro each facility use. Higher limits may apply. Group I: Resident-based groups and sponsors of events primarily serving residents, such as: Rancho Palos Verdes-based Homeowner Associations (HOAs) Groups co-sponsoring their rental event with the City Government agencies serving peninsula residents (i.e. other Peninsula cities) Organizatons sponsoring public forums or and election candidate night Peninsula-based non-profit and/or social groups (i.e. Peninsula Seniors) Peninsula Civic groups Youth organizations with non-paid management Group II: Non-Resident groups (except those defined in Group IV), including: Homeowner Associations (HOAs) based outside of Rancho Palos Verdes Youth organizations with paid management (i.e. AYSO) Group III: Rancho Palos Verdes residents and resident groups, such as: Rancho Palos Verdes-based businesses and religious organizations Group IV: Any individual or group not included in Groups I, II or III, including: businesses and religious organizations based outside of Rancho Palos Verdes $27 per hour Group I Group II Group III Group IV Fred Hesse, Jr. Community Park Multi-purpose Room $0 $37 $63 $146 Added (flat fee) cost to include use of Kitchen $0 $91 $91 $91 Activity Room $0 $30 $44 $94 Added (flat fee) cost to include use of Kitchen $0 $91 $91 $91 Ladera Linda Community Park Multi-purpose Room (includes use of Kitchenette)$0 $103 $170 $270 Added cost to include use of patio $0 $41 $68 $108 Discovery Room, Classrom 1 or Classrom 2 $0 $30 $44 $94 Point Vicente Interpretive Center Sunset Room (includes use of Kitchen and Dishwashing Room)$0 $172 $282 $450 Amphitheater $0 $203 $313 $560 Robert Ryan Community Park Activity Room $0 $19 $24 $50 Park Rentals (rates are per hour, unless otherwise noted) Founders Park Weddings (up to 15 people) (per day) Trump National (16 - 50 people) (per day) Trump National (51+ people) (per day) Fields Sports leagues $0 $5 $17 $31 Private parties $0 $39 $59 $109 Ken Dyda Civic Center Overnight camping (per night)$0 $56 $56 $56 Road Events (requires a minimum $3,000,000 single limit insurance policy for each use. Higher limits may apply) Road events Trust De osit Trust De osit Trust De osit Trust De osit Re c r e a t i o n , P a r k s & O p e n S p a c e D e p a r t m e n t $506 $506 $799 Rental rates are based on rental of facilities during normal operational hours and are based on the type of group renting the facility, with groups defined as follows: Rentals outside of regularly scheduled hours (if available) are subject to an additional hourly staffing rate and minimum number of hours, as determined by the Recreation, Parks and Trails Department Resolution No. 2026-40 Exhibit A Page 13 of 13 Proposed FBHR for FY 2026-27 Accountant 110.35$ Accounting Clerk 69.30$ Accounting Technician 82.91$ Administrative Analyst 98.11$ Administrative Assistant 94.09$ Assistant Engineer 100.68$ Assistant Planner 83.08$ Associate Engineer 134.26$ Associate Planner 107.92$ Building Inspector 103.58$ Building Official 165.05$ City Clerk 203.78$ City Manager 327.48$ Code Enforcement Officer 83.62$ Deputy City Clerk 105.62$ Deputy City Manager 226.46$ Deputy Director of Community Development 206.39$ Deputy Director of Finance 186.82$ Deputy Director of Public Works 197.44$ Deputy Director of Recreation, Parks & Open Space 188.57$ Director of Community Development 225.59$ Director of Finance 212.51$ Director of Recreation, Parks & Open Space 204.83$ Director of Public Works 220.90$ Human Resources Analyst 107.24$ Human Resources Manager 187.50$ Human Resources Specialist 54.13$ Information Technology Manager 176.46$ Intern 22.95$ Lead Worker 91.17$ Maintenance Superintendent 151.12$ Maintenance Worker 88.88$ Open Space & Trails Coordinator 78.88$ Open Space & Trails Crew Lead 32.52$ Open Space & Trails Manager 153.24$ Open Space & Trails Supervisor 101.24$ Open Space & Trails Worker 31.04$ Park Ranger 68.28$ Permit Technician 81.83$ Principal Civil Engineer 179.96$ Project Manager 131.14$ Public Safety Field Training Officer 54.34$ Public Safety Liason 33.99$ Public Safety Manager 143.83$ Recreation Leader 28.09$ Resolution No. 2026-40 Exhibit B Page 1 of 2 Proposed FBHR for FY 2026-27 Recreation Program Coordinator 73.18$ Recreation Program Supervisor 100.90$ Recreation Specialist 43.72$ Senior Accountant 152.82$ Senior Accounting Technician 99.47$ Senior Administrative Analyst 134.71$ Senior Building Official 122.11$ Senior Engineer 153.94$ Senior Park Ranger 85.50$ Senior Planner 124.16$ Senior Recreation Leader 40.57$ Senior Staff Assistant 46.48$ Staff Assistant 68.12$ Television Producer 39.27$ Television Producer On-Camera 61.81$ Resolution No. 2026-40 Exhibit B Page 2 of 2