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City Council - 2002-94
RESOLUTION NO. 2002-94 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF } HUNTINGTON BEACH AMENDING RESOLUTION NO. 2002-85, RELATING TO THE CITY'S COMPREHENSIVE FEE SCHEDULE (SUPPLEMENTAL FEE RESOLUTION NO. 91) WHEREAS, on September 3, 2002, the City Council of the City of Huntington Beach adopted Resolution No. 2002-85 establishing new fees and updating existing fees charged to the public to reflect the estimated reasonable cost of providing the service for which the fees are imposed as determined by the Citywide Fee Study prepared by Conrad Business Services, Incorporated on August 30, 2002 ("Fee Study"); and Resolution No. 2002-85 included Exhibits A and B that listed fees related to non- development and development projects, respectively; however, subsequent to the adoption of Resolution No. 2002-85 by the City Council, it was determined that Exhibits "A" and "B" required corrective adjustment as they did not accurately reflect the determinations of the Fee Study; NOW, THEREFORE, BE IT RESOLVED that that Resolution No. 2002-85 is hereby amended to incorporate the changes set forth in Exhibit "A" and Exhibit "B" attached hereto and by this reference made a part hereof; and BE IT FURTHER RESOLVED that the fees set forth in Exhibit A shall be effective immediately; and BE IT FURTHER RESOLVED that the fees set forth in Exhibit B shall be effective sixty (60) days following the adoption of Resolution No. 2002-85 on September 3, 2002, and continue thereafter; and BE IT FURTHER RESOLVED by the City Council of the City of Huntington Beach that the Fee Study attached hereto as Exhibit"C" hereby adopted; and BE IT FURTHER RESOLVED that, except as amended herein, the fees contained in Resolution Nos. 5159 and 2002-85, as amended, shall remain in full force and effect. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 7th day of October 2002. Li4ka ayor ATTEST: APPROVED AS TO FORM: City Clerk 10-19.02 1 �-City Attorney 301uz�- REVIEWED AND P V D: INITIAT PPRO D. City Administrator Director of dministrative Services G:IRESOLUTM20021dean upfee.doc EXHIBIT A Res.No.2002.94 EXHIBIT A City Clerk Proposed Fee As Adopted 913102 Miscellaneous(includes micro film Video Tapes 23.00 Audio Tapes 23.00 Other:. Agenda Subscription 63.00 Minutes Subscription 57.4 Huntington Beach Municipal Code 27.00 Huntington Beach Zoning Code 27.00 City Street Maps 5.00 Historical Data Booklet 5.00 Passport Program application fee(set by Federal Government) 30.00 City Code Mailing Service 28.00 Fair Political Practices(FPPC)(Set by State of Califomia) 10 cents per pa e City Treasurer. Business License Address Change 9,00 Duplicate Business License 9A0 Business Tax Renewal Processing 18.00 Business License Lkpplication Fee 40.00 Returned Check Processing $251$35 subsequent checks Certified Copy of Public Record 9.00 Utility Customer Set-Up 19.00 Utility Billing-late fee 9.00 Utility Billing-Detinquent Status Fee 9.00 Delinquent Shut-off Fee 19.00 Library Nonresident Library Card Fee S251card Nonresident Library Card Fee for No fee Huntington Beach Business Owners Tern ora one-day use card fee 5A0 Facility Rental Rates: Library Theater Mon-Fri before 5 m: Resident-Non Profit $10011hou Nonresident-Non Profit $125/hou Resident-Private/Business $1801hour Nonresident-PrivateBusiness $2001hou Library Theater Mon-Fri after 5 m, Sat all day,Sun before 5 m: Resident-Non Profit $12511hou Nonresident-Nan Profit $150lhou Resident-Private/Business $2751hou Nonresident-PrivaleBusiness $3001hou Librag Theater(Sunday after 5PM : Resident-Non Profit $1 our Nonresident-Non Profit $1251hou Resident-PrivatelBusiness $1 SOlhou Nonresident-PrivateBusiness $2001hou Maddy Room(Party Room): Resident-Non Profit S501hou Nonresident-Non Profit 5601hou Resident-PrivatelBusiness S75/hou Nonresident-Private/Business S851hou 1 Res. No.2002-94 EXHIBIT A Balboa Room Resident-Non Profit $401hou Nonresident-Non Profit $50/hou Resident-Private/Business $601hou Nonresident-PrivatelBusiness $701hou Room B: Resident-Non Profit $40lhiou Nonresident-Non Profit $501hou Resident-Private/Business $651hou Nonresident-Private/Business $75/hou Room C(Piano Room): Resident-Non Profit $601hou Nonresident-Non Profit $701hou Resident-PrivatelBusiness $901hou Nonresident-PrivatelBusiness $1001hour Room D: Resident-Non Profit $601hou Nonresident-Non Profit $701hou Resident-PrivatelBusiness $90/hou Nonresident-Private/Business $1001hou Room C&D combined: Resident-Non Profit $110lhou Nonresident-Non Profit $1301hou Resident-PrivatelBusiness $1601hou Nonresident-Private/Business $1$O/hou Room E: Resident-Non Profit $401hau Nonresident-Non Profit $501hour Resident-PrivatelBusiness $55/hour Nonresident-Private/Business $651hou Conference Room. Resident-Non Profit $301hou Nonresident-Non Profit $401hou Resident-Private/Business $451hou Nonresident-Private/Business $551hou Tabby Storyfime Theater. Resident-Non Profit $601hou Nonresident-Non Profit $751hou Resident-PrivatelBusiness $1251hou Nonresident-Private/Business $1501hou Green Room: Resident-Non Profit $301hou Nonresident-Non Profit $401hou Resident-Private/Business $451hou Nonresident-Private/Business $551hou Talbert Room: Resident-Non Profit $70/hou Nonresident-Non Profit $801hou Resident-PrivateBusiness $1101hou Nonresident-Private/Business $1201hou Kitchen/Talbert Room: Resident-Non Prot $201hou Nonresident-Non Profit $20Awu Resident-PrivatelBusiness $20/hou Nonresident-Private/Business $201hou Catering Kitchen with room use): Resident-Non Profit $35luse Nonresident-Non Profit $401use Resident-PrivatelBusiness $45luse Nonresident-PrivalelBusiness $50/use GalerkV Kitchen Only: Resident-Non Profit $301hou Nonresident-Non Profit $35/hou Resident-Private/Business $401hou Nonresident-PrivatelBusiness $451hou 2 Res.No.2002-94 EXHIBIT A Movepiano: Resident-Non Profit $1251hou Nonresident-Non Profit $125/hou Resident-PrivatelBusiness $1251hou Nonresident-PrivatelBusiness $1251hou Move and Tunepiano: Resident-Non Profit $3501hou Nonresident-Non Profit $3501hou Resident-PrivatelBusiness $3501hou Nonresident-Private/Business $350/hou Tune Piano: Resident-Non Profit $100/hou Nonresident-Non Profit $1001hou Resident-PrivatelBusiness $1001hou Nonresident-PrivatelBusiness $1001hou China-piece: Resident-Non Profit $0.501hou Nonresident-Non Profit $0.50/hour Resident-Private/Business $0.501hou Nonresident-Private/Business $0.50/hou Flatware-piece: Resident-Non Profit $0.251hou Nonresident-Non Profit $0.251hou Resident-Privatel8usiness $0.251hou Nonresident-Private/Business $0.251hou China Breakage 1 Flatware Shorta e: Resident-Non Profit $5-$251hou Nonresident-Non Profit $5-$25/hou Resident-PrivatelBusiness $5-$251hou Nonresident-Private/Business $5-$251hou Document Camera $451hou Electronic White Board $25/hou Multiple Usage Discounts: Weekly use 0.30 Biweekly use 0.20 Monthly use 0.10 Cleaning/Security Deposit: LibraN Theater,CBD Combined, Tabby Storytime Theater $500 refundable} Madd ,B,C,D,E,and Talbert Room $300(refundable} Technician Fee for Theater $35/hou Security Fee $251hour for each 100 persons in attendance Alcohol Use: Under 100 persons in attendance 90.00 . Over 100 persons in attendance 110.00 Cleaning/Security deposit $200 increase Room rental rates 29.00 Setupllakedown Fee Room rental hourty rate plus$80 Cleaning Services $651hou Piano Rental Fee $1001use Riser 4'x6' $251use Coffee Um 50 cup) $101use Coffee um 100 cup) $101use Podium $15/use Easel $51use Dance Floor. 12'x12' 180.00 12'X15' 200.00 15 x15' 250.00 15'x18' 300.00 18'X18' 350.00 3 Res- No.2002-94 EXHIBIT A Audio Visual Equi meni Rates: Microphone wlstand $15/use Wireless lavaliere mic $451use Screen $51use Overhead Projector $301use Hi Intensity OH Pro-. $45/use. CD Player $251use Casette Player $25/use Laser Pointer $15/use 35mm slide pro'. $201use 32"T.V./Monitor $55/use TVNCR Combo $1001use VCR $301use Video Projector $451use LCD Projector $2001use Modem Access $251use Miscellaneous&Office Supplies: Whiteboard w/markers $25/use Flip Chart(includes stand/ adlmarkers) $25/use Flip chart pad refill $10 each Computer disks(3-5 double We HD) $3 each Transparencies for stock©) $1 each Calculator $5 each Flags,U.S.&Calif- $15 each Photocopies One-sided -15 r page Two-sided .20 per pa gel Faxes Domestic $1 per page International $3 per page Penal encits .5042 Ruled Pads 8 112 x 11) $1.50 each Extension Cord/Power Strip Ouse Video Cassette $10 each Vdeoconferencing Rates: Scheduling Fee, U.S.Conferences 50.00 International Conferences 100.00 Telecommunications Char es: U.S.Conferences $90-$150 per hou International and multi-point various Reservations&Cancetlation Policy: Less than 5 business da s 50.00 2-4 business days $50 plus 112 of room rental fee Less than 2 business days $50 plus entire room rental fee Videoconferencing Facility Rental Charges, Normal Business Hours $175-$350 per hou After hours,weekends,&holidays 1 112 times standard . rate Optional Charges: Technician in room during call $50/hour Room use before or after call $5011tou Late Library Material Processing: Children's Collection Books $A51to a max.of$3.00 R29ular Collection Books $-251to a max,of$5.00 Collection Fee more than 30 Days Past Due 10.00 Resrvat'n of Mat'IRnterlibra Loans: Reserve Book Request $11reques Interlibrary Loan Requests(internal) Book $3/request Article $5/re ues 4 Res. No. 2002-94 EXHIBIT A Replacement of Lost Library Items Library Typewriter&Photocopier Use Typewritersl$.50 per 15 min./$.20 ea(copy) Media Rental: Circulation Fee for Video Usa a $1-21For 2 Days Circulation Fee for.DVD Usage $21For 2 Days Circulation Fee for CD Usage $1-21For 1 Week Circulation Fee for Books on Cassette $.50-91For 3 Weeks Circulation Fee for Books on CD Usage $.75-101For 3 Weeks Computer CD ROM Usage $2-51For 1 Week Personal Computer Usage $1.25115 Minutes Computer Laser Printer Usage $.251Page Overdue Fines Collections $2-51For 1 Week Police: Police False Alarm Response: (within 12 month period): One Two Three 100.00 Four 150.00 Five 200.00 Six 300.00 Seven 400.00 Ei ht+ 500.00 Booking and Processing Arrest Fee 177.00 Special Business Regulation 347.00 Temp.Alcohol Beverage Review 79.00 Bi2ycle registration $4 newl$2 renew Parking Enforcement $32 to$250 Noise Disturbance Response Call-Back. 275.00 Recbrds Check]Clearance L2tter 10.00 Fingerprinfin97 Resident 9.00 Non-Resident 9.00 Video Tape Reproduction 17.00 Crime Statistic Report 58.00 Response to Subpoenas of PD Personnel 257.00 Reports with subpoenas 48.00 Police Accident Investi at'n Re rt $15135160 Vehicle Equipment Corrct'n Inspection 15.00 Crime Scene]Police Photo Reproduction $6.501112 sheet-$161fu1 sheet Vehicle Release 155.00 DUI Accident Response&Investigation hourly DUI Arrested Procedure 254.00 DUI Vehide Release 120.00 Narcotics Processing 59.00 Contract Booking R Prisoner Housing $451112 day-$1251full day Alarm Permit plication RenewallReview $301Annuall $100 first dayJS65 other Pay to Sta Work Furloughs da s DOJ Clearance 32.00 DOJ and FBI 56.00 Additional Clearances 99. Copies of Reports: Less than 3 pages 1.50 More than 3 pages 5.00 Copy of 911 tapes 17.00 5 Res.No.2002-94 EXHIBIT A Fire Permits and Inspections: Annual Fire Company Inspection. Inspections 1 &2 36.00 Annual Fire Inspection-3rd follow up 103.00 Fire Code Permit: 103.00 Fire Code Permit Renewal 103.00 Additional Fire Code Permit 75.00 Fire Code Enforcement Inspection: Violation Inspection 103.00 2nd Violation Inspection 103.00 State-Mandated Inspection: Nan Res 7-100 273.00 Nan Res 100+ 535.00 High Rise; 207.00 Pius per Floor 33.00 Annual Fire Inspection-Large Family Day Care(7 or more): Licensed for 7-25 75-001 74.85 Licensed for 26-50 108.001 107.67 Licensed for 51 or more 140.001 140.48 Annual Fire Inspection-Care Facility for Elderly(7 or more): Licensed for 7-25 beds 140.00 140.48 Licensed for 26-50 beds 206.00 206.12 Licensed for 51 or more beds 272.00 271.75 Annual Fire Inspection-Private Schools 140.00 140.48 Fire Clearance-Pre Inspection: Licensed for 0-25 50.00 Licensed for 26 or more 100.00 Underground Tank Install Inspection&Permit 272.00 Underground Tank Removal Inspection 108.00 Storage Tank Permit Inspection-Above Ground 86.00 Oil Well Permit Activation 75.00 Oil Well Inspection 58.00 Oil Well Reins ection 66.00 Oil Well Subsequent Reins ection 200.00 Oil Well Vent Inspection 51.00 Abandoned Oil Well inspection/Review 66.00 Annual Tank Farm Inspection: First Tank 131.00 Each additional tank 10.00 Gas Collection System Inspection: Residential 69.00 Commercial 120.00 Wastewater Permit Fee 33.00 Medical Gas System. 149.00 Industrial Oven 149.00 Special Protection Systems(dust,vapor,halon, mechanical,air,CO2,methane or other)Fire Truck/Engine Company Res once_ 149,0D 6 Res.No.2002-94 EXHIBIT A Medical Assistance Response: Paramedic Engine Com2any Response 422.00 Fire Engine Company Response 422.00 Fire Truck Company Response 422.00 Battalion Chief Response 186.00 Ambulance Response 49.00 62.00 Li htfAir Unit Response 195.00 PIO Response 100.00 AV Media Specialist Response 131.4 Fire Protection SpecialistlLevel 1 Investigator 131.00 Fire Protection S cialistlLevel 2 Investigator 230.00 Company Compwy Stand By hourly DUI Accident Response hourly Hazardous Materials Cleanup: hou HazMat Unit Response hourly Petro-Chem Investigator Response 131.00 Fire False Alarm Response(Residential and Commercial): 1 st Alarm 2nd Alarm 3rd Alarm 50.00 4th Alarm 100.00 5th Alarm 250.00 Addi.Alarms 500.00 Water/Flood Pumping and Clean-Up hourly Hazardous Materials Response and Spill Mitigation hourly Administative Fees; Fire Incident Report Copy: 1-7 pages 37.00 Addl_Page 37.00 Sub onea . 150.00 File Search: 55.00 each additional 112 hour or parfion thereof 18.00 Miscellaneous Public Education houdy Emergency Evacuation Training__ 120.00 Fire Extinguisher Training 120.00 Special Projects Requiring Fire Department Review hourly Emergency Fire Access Gates,Pedestrian or Vehicular 185.00 Fire Lane Plan Review and Field Inspection 225.00 Fire Clearance Inspection 85.00 Economic Development: Loan Payoff Demands 50.00 Subordination AS reements 250.00 Reconve ante Fee 65.00 Sales Price Determination 50.00 Rehabilitation Loan Program Application Fee: Single Family Residence 300.04 HBTV 3 Program Production Charges Facilities/Equipment Charges: Studio(commercial) $150 flat fee-4 hours Robotic Camera $75 per hour Edit A" $100 per hour Edit"B" $75 per hour Edit Non Linear $125 per hour Remote Truck $200 per hou ENGEFP $50 per hou 7 Res.No.2002-94 EXHIBff A Full-time Staffing Charges: Director/Producer Media Coordinator Video Engineer Part-time Staffing Charges: Technical Director 20.00 26.00 Audio Technician 20.00 26.00 Video 20.00 26.00 Character Generator Operator 20.00 26.06 Teleprompter 20.00 26.00 Floor Manager 20.00 26.00 Camera Operator 20.00 26.00 Utili Assistant 20.00 26.00 Eng Camera Eng Tape 20.00 26.00 Robitic Camera Operator 20.00 26.00 On-Air Talent: Independent Contractors cost Part-time 20.001 26.00 Volunteers Materials: Beta-SP Tape 30 minutes 28.00 Bela-SP Tape 60 minutes 40.00 Beta-SP Tape 90 minutes 60.00 VHS Tape-30 minutes 15.00 VHS Tape-120 minutes 15.00 Miscellaneous Items: Scripting 46.00 Remote Truck Dubbing Tapes 1 $21 per program $26 per program Public Works Utility Co Encroachment Permit 150 $184 for 5 days plus Obstruction Permit $15 each day thereafte Temporary Parking Permit 60 Temporary Parkin !no parking permit 0.75 Residential Parking Permit Fee 20 Parking permit replacement fee 20 Pennants 34 Banner Hanging-Main Street 162 Wide/Overweight/Loading $16lsingle trip- $96/annual,as set by state Three day permit $16 as set state Temporary Permit $35 plus$5 per day,as set by state Annual Permit $90 as set by state Field verification if required) 117 Street Tree Services Removal&Replacement) 500 Non-Permitted Removal $500 plus cost of tree removed tree Research Requests 121 Tree/Shrub Overhang Abatement 369 Private Water Pressure Testing hour) Customer Service Response&account research 106 Water Qual" Testing(mandated) hourly Same Day Turn-On Service(Regular Hours) hour) 8 Res.No.2002-94 EXHIBIT A Same Day Tum-On Service(After Hours 105 Recordation Fee 76 GIS/Survey Fee 20 MISCELLANEOUS MATERIALS Aerial Photos 6 Drop-Off Bod (BIN)Permits 60 PW-MAINTENANCE Hazardous Material Clean-Up hourly hourly-2 hour Spilled Load Clean-Up-Non-Hazardous minimum hourly-2 hour Emergency EmeLgency Street Cleaning minimum Blockwall Maintenance hour) Weed Abatement Cost+$326 Recycling Bin Permits $98 per six months Illegal Refuse Bin Impound $100 PW-WATER Delinquent Shut Off Fee 53 H dranVA:tr Vacuum Damage Repair houty Temporary Meter Rental Processing&Replacement 68 Tagging Fee 26 9 Res.No.2002.94 EXHIBIT B Res.No.2aa2-94 Building Proposed Fee As Adopted 9/3102 Permit Issuance(All permits) $22 plus inspection and plan review fee Inspection Fees based on valuation $1 to$500 37.00 .$501 to$2000. $37 or first$500 plus $2.35 for each. addition$100 o fraction thereof $2001 to$25000 $72 for first$20 0 plus$10.59 for each additional$1,000 0 fraction thereo $25001 to$50000 $315 for first$25000 plus$7.64 for each additional$1,000 or fraction thereo $50001 to$100000 for first$50000 plus$529 for each sdditionW$1,000 0 fraction thereo $100001to$500000 $770 for first$100000 plus$4.23 for each additional$1,000 0 fraction thereof $500001 to $1000000 $2462 for first $2676 for the $500000 plus first$600000 $3.59 for each plus$3.59 for additional$1,000 additional $1000 or fraction or fraction thereof thereof $1000000 and up 257 for first $1000000 plus$2.76 for each additional $1,000 or fraction thereo Buildinq Plan Review Fees Normal 83%of building inspection fee Exception(Standard Production Units after model unit has been reviewed) 28%of building ins ection fee Foundation or partial Building Inspection Fee Based on Valuation Investigation Fee MaTl equaTto amoun of the standard inspection fee fort the permit to which i applies,or the actual time spent investigating, whichever is greater. (No less than$53 for building permits Reins ection Fee 112.00 Certificate of Occupancy Certificate in conjunction w/a building permit No fee Modified certificate w!o additional inspection/admin. 24.00 Certificate when Inspection/Admin. Svs_are required 186.00 Fee Refunds 44.00 Record Retention Fee l EXMBIT B Res.No.2002-94 Each sheet of permitted drawings 5.60 Each Issued permit 1.40 Counter Staff Research/Special Services(More than 10 min.) hourly rate Copies of City Records on microfilm 16 or 35mm list copy 3.00 Each additional copy 1.50 each Xerox copies 1st co 1.00 Each additional co $0.25 each Plan Review Extension fee 107.00 Buildipq Permit Extension Fee 107.0 Building Relocation Inspection fee hourly rate Building Demolition Review and inspection Inspection Fee Includes sewer cap) 123.00 Mechanical Permit Fees Ins ection Fees 26.00 Installation or relocation of each furnace, including ducts and/or vents attached to such appliance 60.00 59.72 Each Fire and/or Smoke Damper 25.00 25.29 Relocation or replacement of each appliance vent not included in an appliance Item also permitted 26.00 25.29 HVAC Duct Extension/Relocation for 1 to 10 ducts 48.00 47.78 Each Additional Duct &00 5.97 Installation or relocation of each boiler to and including 15 hp or compressor to and including 5 tons, Including attached ducts and/or vents 60.00 59.72 Installation or relocation of each boiler over 15 hp or compressor to and including 5 tons, including attached ducts and/or vents 148.00 Each evaporative cooler(non-portable e) 29.00 Each ventilation fan connected to a single duct appliance 15.00 Each Air-handli22 unit not part of a factory-assembled 29.00 Each ventilation system less than or equal to 10,000 elm which is not a portion of any heating or air conditioning system authorized by a permit. 29.00 Each ventilation system more than 10,000 cfm which is not a portion of any heating or air conditioning system authorized by a permit 60.00 59.72 Installation of each hood served by mechanical exhaust, including ducts for such hood. 29.00 Each misc. item regulated by the Huntington Beach Mechanical Code where no fee is listed-including all factory built fireplaces. 29.00 Each low pressure as-piping system up to.5 psi 29.00 Each medium or high pressure gas piping system,exceeding.5 psi 70.00 Mechanical Plan Review Fee 112%of 112% o inspection fee- inspection fee- minimum fee$68 minimum fee 2 E Si IT B Res.No.2002-94 Plumbing Permit Fee Inspection Fees Total no less Total no less than $26 than Each plumbing fixture 17.00 Each building sewer 34.00 Rainwater systems-per drain 8.50 Each water heater and or vent 17.00 Each low pressure as-piping system, up to.5 psi 20.00 Each medium or high pressure gas piping system,exceedbg 75 psi 70.00 Each waste interceptor or each kitchen grease trap 34.00 Installation or alteration of water piping, including vacuum tueakers or backflow protective devices 34.00 Water Treating Equipment 17.00 70%of inspection fee Plumbing Plan Review Fee -minimum fee$68 Electrical Permit Fees Inspection Fees Total no less Total no less than $26 than New single and multiple-family residential buildings including additions and attached $0.06/sq foot,$26 garages minimum $0.29/AMP,$26 Each service meter minimum Each sub panel 14.00 Each self-contained,factoryaerired,approved unit such as 000ldng appliances,home appliances,heating appliances,HVAC units,vegetable cases,drinking fountains,etc. (2 HP Max., Over 2-HP see generators,motors and transformers) 7.20 Lighting Fixtures; First 50 fixtures,each 1.15 Each additional fixture 0.58 Each pole with fixtures .7.20 Generators, Motors and Transformers H.P:,kW,or K.V.A.Rating of Equipment up.# and including two(2) 7.20 Over two 2 and not over ten 10 14.00 Over ten 10)and not over fi 50 29.00 Over fift 50 71.00 Receptacle and Switch Outlets First fi 50 outlets, each 1.1 Each additional outlet 0.58 Each section of track lightin2 or multiple outlet assembly 3.6 Signs 1 st sign at one address 71.00 Each additional sin at the same address 29-00 Fuse up 58.00 Tem ora service Each temporary or construction pole(including lights and outlets for outdoor lot uses) 29.00 Each sub-pole with panel 14.00 Each misc item regulated by the Huntington Beach Electrical Code where no fee is listed 14.00 Electrical Plan Review fee 138%of electrical inspection fee- Minimum$6 3 Res.No.2002-94 EXHIBIT B Solar Energy Total no less Total no less Inspection Fee than $26 than Each appliance or piece of equipment regulated by Huntington Beach Solar Energy Code 20.00 Plan Review Fee 50%of inspection f SWmmin2 Pool Permit Fees Building Inspection Fee As established herein Building Plan Review Fee 83%of building inspection fee Planning Plan Review Fee 28%of building inspection fe Electrical Items 58.00 Exception:Above ground spas See fee schedule line items Plumbing Items 60.00 Exception:Above ground spas See fee schedule line items Pre-Site Inspection 53.00 Miscellaneous Fees Issuance of Revised Permits ar Permits not listed 22A0 Special Services Fees and Conditions lnspecfion outside normal work hours $80 hour Inspection during normal work hours $53 hour Plan Review outside normal work hours $102 hour Plan Review during normal work hours $68 hour Recording and Release of Non-Compliance-Permit Expiration 90.00 Planning Licenses and Permits Planning-Planning Commission Coastal Development Permit: Single Family Dwelling 1,710.00 Other 1,960.00 1,950.2$ Conditional Use Permit: New Residential 6,350.00 Cortlldus/Mixed use i 112 Block 3,775.00 3,774.73 Mixed use, 112 block or greater 14,800.0 Develo ment reement: Original Contract or Significant Amendment $17,500 deposit+ FB Minor Amendment $6,200 deposit+FB Annual Review Administrative Review 1,770.00 Annual Review-Planning.Commission Hearin 1,840.00 Entitlements: Entitlement Plan Amendment-Planning_ Commission New Hearipq 1,145.00 Entitlement Plan Amendment-Planning Commission-Director Review 425.00 General Plan Conformance 910.00 Local Coastal Program Amendment 4,880.00 Tentative Tract Map 5,950.00 Variance 1,565.0 Flood Plain Variance 1,535.00 Zoning Map Amendment 10,310.00 General Plan Amendment: GPA Major 13,870. GPA Minor 9,930.0 4 Res.No.2002-94 EXHIBIT B Zoning Text Amendment: ZTA Major 8,000.00 ZTA Minor 5,570.0 Planning Commission-Other: Annexation Request 1,035.00 Reverlson to Acreage. 1,345.00 , 1,344.87 Precise Plan of Street AG amen# 4,685.00 Special Permit 560.00 Zoning Administrator Coastal Development Permit CDP Single Family Dwelling 1,225-00 CDP All Others 1,480.00 Conditional Use Permit 1,145.0 CUP Fences 500.00 Entitlement Plan Amendment: EPA New Hearing 715.00 EPA Director Review 560.00 Staff Review-Sign Code Exception 555.00 Temporary Use Permit 780+$500 Bond TPM Waiver 715.00 TPM Review 1,885.0 Continuance 110.00 Variance 1,065.00 Zoning Administrator-Other: Administrative Review Local Coastal Plan 1,130.00 Lot Line Adjustment 745.00 Environmental Processing Environmental Assessment EA-Negative Declaration 3,650.00 Mitigated Negative Declaration $1,090.plus Envir.Assmt. Study Fee 1,090.00 Mitigation Monitoring -MND $870 plus 10%o EIRI 870.14 Environmental Impact Report Mitigation Monitoring-EIR 2,110.00 $39,210 deposit+ EIR Consultant Prepared cost of studie $52,875 deposit+ cost of technical EIR Staff Prepared studiesl Staff Review: Address Assignment Processing 445.00 Address Change 200.00 CCBR Review 730,00 Certificate of Compliance 210-00 Code Enforcement Reins ection Fee 125.00 Desi n Review Board 860.00 Final Parcel Map 630.0 Final Tract Map 825.00 Initial Plan,Zoning and Review 100.00 Limited Sign Permit 400.00 PSP-Sin to User and Amendment 470.00 PSP-Multiple Users 650.0 Preliminary Plan Review: PPR-Single Family Residential 500.00 PPR-Multi-Family Residential(Up to 9 units) 795.00 PPR-Multi-Family Residential 10+units) 965.00 PPR-Non-Residential 1.170.0 Temporary Sign Permit 60.00 5 Res.No.2002-94 EXMBIT B Temporary Sales/Event Permit 280.00 Zonino Letter. Flood Verification 50.00 Research 65.00 Appeals-To City Council: SFR Appealing Decision of Own Property 700.00 All others 2,025.00 Appeals-To Planning Commission: SFR Appealing Decision of Own Property 400.00 All others 1,040.00 Staff Review-Other: Animal Permits 30.00 Categorical Exclusion Letter 50,0 Extension of Time 280.00 Downtown Specific Plan Fee $8311acr Park and Recreation Fee Chapter 254 Zoning &Subdivision Ord. Planning Plan Review 37%of Building Inspection Fe Planning Plan Review-Standard Production Units after Model Unit has been Reviewed 15%of Building Inspection Fe Traffic Impact Fee $1201per trip. Staff Review. Lot Line Adjustment/Lot Merger 270.0 Parking Reduction 270.00 Privacy Gates 270.0 Outdoor Dining 270,00 Administrative Permit/Limited Notification 270.00 Appeal Director's Decision PC-Public Hearin 340:00 Appeal of Director's Interpretation PC-Nan-Pub 260.00 Entitlement Continuance PC 165.00 Entitlement Continuance(ZrA) 106.00 106.24 Site Plan Review(Staff) 1,045.0 Public Works: Grading Plan Check&Inspection 0-300 cubicyards) 850.00 301-1,000 cubicyards) 1,170.00 1,001-5000 cubicyards) 1,490.00 5,001-10,000 cubicyards) 1,811.00 10,001-200,000 cubicyards) 2,132.0 (Over 200000 cubic yards) $2132+$156 for each add'I 10000 C For all: Hardscape Plan Check Pius 2%of costs o on site im rovement For all: Hardscape Inspection Plus 3%of costs a on site improvement Final Parcel Map Check 1,200.0 Final Tract Map Check 1500 or$46 per lot whichever is greate Public Improvement Plan Check Single Family Dwelling-one lot 813.00 All Others 2,300 plus$225 fo ea 6 Res.No.2002-94 EXHIBIT B Preliminary Landscape Plan Check Single Family Dwelling 173.00 Mufti Family Dwelling 9 units or less 314.00 Multi Family Dwelling 10 units or more 703.00 Commercial/Industrial 244.00 Final Landscape Plan Check Single Family Dwelling 244.00 Tract Ma Per Unit charge based on Avg 40 Unit Tract 86.00 Multi Family Dwellin 9 units or less 385.00 Multi Family Dwelling 10 units or more 703.00 Commercial/Industrial 244.00 Plus for all: 71.00 Public improvement Inspection 8%of Improvement cost Public Improvement Inspection after hours 354.00 Public Works Reins ection 59.00 Landscape Inspection Residential-Street Tree Only 141.0 Residential-SFT new tract includes permermiter landscaping 354.00 Residential-less than 10 units 354.00 Non-residential-very small less than 500 sq.fL 141.00 Non-residential-small less than 500-1,500 sq-ft. 566.00 Non-residential-medium 1,501-5,000 sq-ft. 850.0 Non-residential-large 5,001-8,000 sq. ft. 1,061.0 Non-residential-very IaEge 8001 and over 1.237.00 Encroachment Permit 260.00 Encroachment Permit Violation 150,00 Encroachment Permit Expired 89.00 Hydrant Flow Test Witness 216.00 Special Services:excessive plain check,special re uirements hour) Street Vacation Request Full vacation 1,750.00 Summag vacation 335.00 Bond reduction(partially completed projects) 633.00 Dock Construction Plan Revw/Ins ection 1,130.00 Fire: Plan Check Fee-Methane Protection System: 0-5000 sq feet 75.00 5001-10000 sq feet 140.00 10001-25000 sq feet 206.00 25001 &over 206.00 Methane Barrier Inspection: 0-5000_§_q feet 164.00 $90+$0.01 per add'1 5001-10000 sq feet sq $195+$0.01 per . 10001-25000 sq feet add'I sq fq $450+$0.01 pe 25001 &over add'I sq Plan Check Fee-Soil Remediation: Plan review for Phase I, Il &III Site Audit 92.0 Confirmation Testing and Site Closure Review 92.00 Consultant fee(deposit), (final consultant fee charges based on actual per hour charges) 180.00 Special Services Fees and Conditions: Inspection outside of normal work hours hour) Inspection dudng normal work hours 84.00 Plan review outside normal work hours hourly Plan review during normal work hours 84.00 Fire Alarm Plan Review&Ins ection: 7 Res.No.2002-94 EXHIBIT B Multi Family Residences 298.00 Single Family Residences 74.00 Tenant Improvement 149.00 Commercialllndustdal 223.00 Hazardous Material Review&Inspection: S dnkler System: Per Head 11..00 Plus base fee-single family 298.00 Multi Family Residences 298.0 Commercial/Industrial 298.00 Tenant Improvement 298.00 Hydraulic Calculation 298.00 Sprinkler Under round-Per Riser 298.00 Fire Alarm System: Per Device 11.00 Plus base fee-single family 149.00 Multi Family Residences 149.00 Commercialllndustdal U9.00 Tenant Improvement 149.00 Dry/Wet Chemical Protection System 149.00 Standpipe System 149.00 IS pray Booth log• x Res.No.2002-94 Exhibit C ` r Res.No.2002. Y CITY o � TI NGTON$ 4 mSS p.. CITWID.E rjSE,' EE STUDy FINAL RJEpOR.-T ,t s . Xt-fi Conrad eP 'ed by, x 110( an Streilloss et, Inc. } tnrin� S et, Suite C California 92614 Contact P C erson: ar 0 1 J f a c 0 b s (949) 474-.2020 • ext. 221 (949) 263-5520 (fax) ciac°bs@cbiz.corn August 30, 2002 } u Ii Res.No.2002-S4 Exhibit C CITY OF HUNTINGTON BEACH CITYWIDE USER FEE STUDY Table of Contents Section Page_ Executive Summary 1 Exhibit A- Department Overhead Rates 7 Exhibit B—Building and Safety Fee Summary 8 Exhibit C—City Clerk Fee Summary 11 Exhibit D—City Treasurer Fee Summary 12 Exhibit E—Community Services Fee Summary 13 Exhibit F—Economic Development Fee Summary 21 Exhibit G—Fire Fee Summary 22 Exhibit H—Library Fee Summary 27 Exhibit I—Planning Fee Summary 34 Exhibit J—Police Fee Summary 37 Exhibit IC-Public Works Fee Summary 39 Exhibit L—HBTV 3 Fee Summary 41 CITY OF HUNTINGTON BEACH Res.NExhlb t c Citywide User Fee Study June 2002 EXECUTIVE SUMMARY Conrad Business Services, Inc. was engaged by the City of Huntington Beach to perform a comprehensive Citywide user fee study. This document represents the results of the study. Included in this document is the methodology used to support the cost of each fee including all salaries, benefits, and overhead costs. BACKGROUND The City of Huntington Beach is a full-service City providing police, fire, community services,planning and development, building and administrative functions to the residents of Huntington Beach. The City of Huntington Beach charges a number.of fees to the community for services rendered to specific individuals using the service. The City's last user fee study was completed in 1991 with an update performed in 1996. Since that time, City departments have been responsible for maintaining fees and updating the fees as :necessary. This has resulted in some fees that are updated annually while others may not have been updated in a number of years. OBJECTIVE, SCOPE AND METHODOLOGY Objective The objective of this project was to prepare a comprehensive Citywide fee plan that will recover all costs associated with providing specific services. ScS ope The scope of services provided for.this project included:. • A review of all current fees; • A survey of each service to determine process and time involved in providing the service; • Focused interviews with affected department staff to ensure our understanding of the service provided; • A calculation of the full cost of each service, including overhead; and • Preparation of a report. Conrad Business Services, Ine 1 CITY OF HUNTINGTON BEACH Res. No.2002-94 Citywide User Fee Study(Continued) Exhibit G June 2002 Methodolggy In order to prepare the user fee study, Conrad Business Services, Inc. held a kick-off meeting with the City's project liaisons to discuss the methodology, timing and extent of the service to be provided. A survey for each fee was distributed to the department primarily responsible for delivering the service. The survey requested the name of the service, description of the service, current fee charged, primary department responsible for delivering the service, and amount of time, by employee classification, required to perform the service. As there was no complete City listing of fees for service, we reviewed all City resolutions and ordinances relating to fees. This list was then used to create a complete listing of existing fees. In addition, we worked with each city department to identify current fee schedules to ensure that the list was complete. Once the surveys were completed, follow-up meetings were held with each department liaison. These meetings provided us with an opportunity to discuss with the department any issues regarding the services provided, employees involved in the process, and explore whether there were fees that could be eliminated as services were no longer provided, or whether a new fee should be created for a specific service. As part of a separate project for the City of Huntington Beach, we prepared a full cost allocation plan to capture the cost of city support departments and divisions provided to each line department and division. Using the full cost plan, we calculated a citywide indirect cost rate and applied that rate to each user fee. Additionally, we calculated an indirect cost rate for each department based on operating costs of the department, as seen in Exhibit A. Each department rate varies based on the ratio of maintenance and operations and administration costs to salary costs. This departmental indirect cost rate was also applied to the cost of service for each fee. Government Code Section 66016 states, in part, "...no local agency shall levy a new fee or service charge or increase an existing fee or service charge to an amount which exceeds the estimated amount required to provide the service for which the fee or service charge is levied. If, however, the fees or service charges create revenues in excess of actual cost; those revenues shall be used to reduce the fee or service creating the excess." As our methodology to determine cost of service is based on the time involved to process the service, we utilized salary and benefit information to determine individual salary and benefit costs by employee classification. These costs include salary at top step, insurances and special pays as deemed appropriate. This provided a salary and benefit rate to use to determine the cost for each service. The fee for each service is included as Exhibits B through L. The fees have been summarized by department and document the following: Conrad Business Services, Inc. 2 CITY OF HUNTINGTON BEACH Res.No.2002-94 Exhibit C Citywide User Fee Study(Continued) June 2002 • , Fee description; • Projected number of units performed(if no information was available,the count was left blank); • Current fee; Department Proposed Fees; • Comments. RESULTS This section highlights some of the more significant changes by Department. The following schedule identifies the net change in revenue by department. Estimated Projected Annual Current Revenue Net Change in Department Revenue (based on study) Revenue Building & Safety $3,166,380 3,273,390 $ 107,000 City Clerk :54,749 90,776 36,027 City Treasurer 564,255 834,812 27%557 Community Services 1,204,244 1,204,244 0 Economic Development 18,709 63,750 45,041 Fire 1,232,947 899,833 (333,114) Library 383,257 430,115 46,858 Planning 651,655 737,203 85,548 Police 2,964,807 4,263,768 1,298,961 Public Works 919,862 1,335,233 415,371 HBTV 3 60,000 60,000 0 Totals' U1.220.865 $1,972,249 Building and Safety Devartment The Building and Safety Department fees were calculated based on service areas. Total revenue and total expenditures were compared for fiscal year ended September 30, 2001. Based on the calculation of whether the service area was under-collecting or over-collecting fees, the fee schedule was adjusted to reflect 100% fully burdened cost recovery. It is estimated that the proposed fees will generate an additional $107,000 in revenue. Conrad Business Services,Inc. 3 CITY OF HUNTINGTON BEACH Res.No.2002-94 Citywide User Fee Study(Continued) Exhibit C June 2002 City Clerk. There are no significant changes in fees proposed by the City Clerk. The proposed fees are recommended at the fully burdened rate. City Treasurer There are no significant changes in fees proposed by the City Treasurer. The fees as proposed reflect the increased costs and charging the fully burdened rate for services. Community Services Department The Community Services Department is proposing to keep the current fees in place. Economic Development The Economic Development Department is proposing six new fees, as follows: • Monitoring — This proposed fee is for affordable housing project compliance monitoring. The fee is to cover the cost of ensuring that a development is in compliance. Down Payment Assistance Loan Documents — This proposed fee is for the preparation of down payment assistance loan documents. • Loan Payoff Demands -- This proposed fee is for the preparation of loan payoff demands for home ownership programs and rehabilitation loan programs. • Subordination Agreements- This proposed fee is for the preparation of subordination agreements for home ownership programs and rehabilitation loan programs • Reconveyance Fee — This proposed fee is for preparation of reconveyance documentation for home ownership and rehabilitation loan programs. • Sales Price Determination— This proposed fee is for the preparation of a maximum sales price for a home that was purchased under federal guidelines. These fees are recommended at less than the current labor cost to provide the service. Conrad Business Services, Inc. 4 CITY OF HUNTINGTON BEACH Res.No.2002-94 Citywide User Fee Study(Continued) Exhibit c June 2002 Fire Department The Fire Med program fees are not included in this fee study as they were approved by City Council on August 5, 2002.' The major decreases to fees are based on the change of methodology from the City's . last fee study to the current fee study. Fees are recommended at the fully burdened rate. Library There are no significant changes in fees proposed by the Library. As we gathered information regarding the number of uses or total rental hours, we noted that approximately 3,000 rental hours were provided at no charge to other city departments or community groups. At the average resident/non-profit rate of $40 per hour, this equates to a loss of$120,000 in revenue. Fees are recommended at less than actual costs and are considered market rates by library staff. Planning Department The Planning Department is proposing six new fees. + Administrative Permit/Limited Notification — researching and reviewing uses such as carts and kiosks,eating/drinking zones within 300 feet of residential,personal enrichment less than 2,500 square feet, parking reduction less than five spaces, lot line adjustment and waiver of development standards up to 10%. • Appeal Director's Decision (PC — Public Hearing) --reviewing and processing an appeal of the Director of Planning's decision on certain administrative approvals such as Limited Notification. The appeal would be processed to the Planning Commission with a public hearing. • Appeal of Director's Interpretation (PC -- Non-Public Hearing) — reviewing and processing an appeal of the Director of Planning's interpretation of certain provisions of the Huntington Beach Ordinance Code regarding development standards and permitted uses. The appeal would be processed through the Planning Commission without a public hearing. • Entitlement Continuance (PC) reviewing and processing a.request to extend a previously scheduled Planning Commission hearing to a future date. • Entitlement Continuance (ZA) — reviewing and processing a request to extend a previously scheduled Zoning Administrator public hearing to a future date. • Site Plan Review — (Staff) — reviewing and providing analysis of zoning compliance on preliminary plans for residential, commercial, or industrial uses of development. Plans are only reviewed by the Planning Department. The fees are proposed at the fully burdened rate. Conrad Business Services, Inc. 5 Res.No.2002-94 CITY OF HUNTINGTON BEACH Exhibit c Citywide User Fee Study(Continued) June 2002 Police Department There are no new proposed fees in the Police Department. Increased revenues reflect actual costs to provide services. The fees are proposed at the fully burdened rare Public Works Department There are no significant changes in fees proposed by the Public Works Department. The fees are proposed at the fully burdened rate. HBTV3 HBTV 3 fees reflect a new non-profit fee for all services provided. Commercial rates are proposed at the fully burdened rate. Conrad Business Services,Inc. 6 R x1iT�XWXC CITY OF HUNTINGTON BEACH CALCULATION OF DEPARTMENT OVERHEAD RATES Direct Indirect Total Overhead Department Expenditures Expenditures Expenditures Rate City Administration 1,414,433 375,545 1,789,978 20.98% Administrative Services 10,526,547 7,126,301 17,652,848 40.37% Treasurer 851,425 269,867 1,121,293 24.07% City Attorney 1,932,927 1,198,873 3,131,800 38.28% Building& Safety 1,645,989 253,451 1,899,439 13.34% Planning 1,455,385 745,997 2,201,381 33.89% Community Services 7,370,671 3,007,600 10,378,272 28.98% Fire 17,864,527 8,023,435 25,887,962 30.99% Economic Development 1,377,813 2,695,058 4,072,872 66.17% Public Works 12,537,096 8,334,072 20,871,168 39.93% City Clerk 210,770 348,016 558,786 62.28% City Council 113,738 117,604 231,342 50.84% Police 32,902,796 6,708,196 39,610,992 16.94% Fire 17,864,527 8,0231435 25,887,962 30.99% Library 2,676,044 1,641,061 4,317,104 38.01% 7 CITY OF HuNTMGTON BEACH EXHIBIT B Building and Safety,Department ' User Fee Summary lane 2002 tmjeded No.o Cogent Fee Department Prupored Fees NN ChuEe Fee Desn:ipllan Units P"lam to novenae Building Permit Fees Permit issuance(AB Wes its) 10,519 S25 phis inspection and plan review fees $22 pins inspection and plan review free Inspaxion Foes cased on valmtian): 5,106 4.5% $1IOS500 467 $35 S37 $501 to 32000 849 $35 for first 5500 plus 52.25 for each addition 5100 m fraction Ihereor 137 for first 5300 plus S2.3S for each addition$100 or fraction IbcMf 4.1% $2001 to$25000 3,029 $69 for first$2.000 plus$10.13 for each additional51,000 or fraction dnereaf $72 Co first$2000 plus 510.59 for each additional$1,000 or fraction thereof 4.5% 525001 to 35000D 225 5301 for brat$2$.000 phis$7.31 for each additional S 1,600 or fraction thereof $315 for first$25.M plus$7,64 for each additional S1,0o0 or faction titeroaf 4.5% S50001 to 5100000 154 5484 for first 550,000 phis$5.06 for each additional SI.O1l0 or fraction Ihertof S$M for fast$50 W phn$5.29 for each additional S 1,000 or fiaetion thereof 4.5% 5100001 to 3500000 355 $737 for first 3f00,000 plus 54.05 for each additions[SI,000 or fraction thereof SI'M for fast$100,000 plus$4.23 for each additional 1I,000 or fraction thereof 4.5% 00 SS001 to S I O000r10 20 W57 for fast$500.000 plus$3.44 for each additional 51,000 or faction thereof 52A76 for first 5500,000 plus 33,59 for each addhi xW 51,000 or faction thereof 4.3% 51000000 and up 7 34,077 for first$1,000,000 plus 52.64 for each additional SI,000 or fraedon thereof 54,257 for fast SI.M000 p1ns 52.76 for each additional 11,000 or faction thereof 4.5% Bulding Plan Review Feet: Nortnd 2,214 90%of butldvtg inspection fees 93%of bmldmg inspection fen •3.0% Exception(Standard Production Units after 2S2 3M.ofbmlding tnspoction fee 28%ofbelding inspection fee -3.0% model writ has been reviewed) Planning Plan Review Fen: Normal 2,214 301A of buildntg mspoolon fa 28%of buildii ng h ipeclion The •2.0% Excepion(Staulard Production Units after 252 101A of bunld ng inspection fee 9%ofhurldmg inspection.fee _ A.D-A =&I unit has been reviewed) Foundation or partial Building Inspection Fee 1 Based on Valuation Based on Valuation 0.0% Investigation Fee I Shall oqual to amotmi of the standard mwmion foe For Shall equal to amowN of the standard iaapecllon fee for 0.0% Ow permit to which it apples,of the actual time Spent the perm it to which h applies,or the actual time tpettt investigating,whichever it greater. (No kas than$70 investigating,whichever is greater. (No less than S53 for building pemrits) for bmldmg NMO Remspewon Fee 1 $106 $112 5.0!4 Certificate of 0ccupaney: Certificaie in conjunction w/a building permit 114 No fee No fee Modified aeriificate w/o additional vupoctiotladnrmt. 26 S23 S24 4.0% Cerlifncate when lnspectlardAdmin.Svs.we requkW 512 5194 11186 4.00/. Fee Refimds 1 $44 S44 0.0% Record Retention Fee: Each sheet of permitted drawings I S4 53.60 40.0% Each leased permit I $I - S 1.40 40.0% Counter staff RnnrddSpecial Services(Mora than 10 rrdn.) I 344/hour,IM hour nmrnnum or Sl I hourly rates 0.0% Copies of City Rorords on triernfilm(16 or 35mn): 0 0% Ftt copy ! $3 0.0% Each Whionnal copy . . - 1 31.50 each - 1.50 each 0.0% Xerox topics: lit copy I St SI 0.0% FAeh additional copy 1 $0.25 each $0.25 each 0.0% Plan Review Extension ice 1 $67 $107 59.0% Belding Pemut Extension Fee I $107 $107 0.0% Building Relocation Inspection fee 1 Canquted in accordantx with fees established herein hourly ratea 0.0% for special services(2 hour mhrunum) Bolding Dennlitioo Review and inspection Itupertion Fee(Incl des sewer cap) 72 $130 $123 5.0% Meduniral Permit Fees - W hupectim Fees: 1,498 Total no less than$35 $26 M Installation or relocation of each bunnace,including 542.50 S60 40.0% �n darts aedfor vents attached to tench appliance z 40.7/4'tl° Each Fire and/or Smoke Dartttru - Sig $23 - Rekmmlion m repiocanmt of each appliance vem not S18 vtcluded in an appliance item also permitted HVAC Duct ExtenmmAlIclocation fix 1 to 10 ducts - $34 348 40.0%- 6 Fxln Additional Duct 54.25 - 56 40.039)4> Installation or relocation of each boiler to and including 542.50 360 - 40.0% 00 Res. No.2002-94 Exhibit C xzs Q B V m e E $ 88888 g $ $ ' 2 g 8 0 roe A spp�yy,, Ili O.a Oi Epp Qry� py� �Qy gyp^ N � � � tl M1 nH N h M N M M�Nif M U .. O� o g 8 AWN oil •yrxLxa..� � Q r- j �_ �•� $��� 9 CITY OF HUNTINGTON BEACH EXHIBIT B Building and Safely Dnawrtmant User Fee Summary June 2002 PripleFee Description Units sPer r e Current Fee � � DeparttneatProposedFees � Net Chaste Ustts Performed In Revenue Over two(2)and not over ten(10) $15.00 S14.00 .4,0% Over ten(10)and not over fifty(") - $30.00 S29.0D 4,0% Over fifty(30) - $74.00 571.00 - 4.0% Receptacle and Switch Outlets: Finn fifty(50)outlets,each $110 - SI.15 4,1)% Each addhional owl a $0.60 $0.58 4.0% Each section of Hack lighting or multiple outlet assembly S3.75 $3.60 -4.0% Signs: 1st sign L one address S74.OD $71,00 -4.0% Fach additional sign at the same address $30.0D _ S29AO -4.0% Fam VP $60.0D SUM 40% Temporary service: Each temporary or construction pole(intruding lights and outlets for outdw lot trees) $30 S29.00 4.0% Each sub-pok with pore! S13 SI4.00 4.0% Each mist.itern regulated by the Remington Beach Electrical Code where no fee is listed S15 S14.00 .4h% Electrical Plan Review fee 285 102%of loul)clion fee t38%of oketricel inspection fee-mmarvim S69 36.0% Solar Euerfy Permlt Fees - - Inspecsioa Fees: Total no less than S35 Total no ks;than S26 0.0% Each appliance cr piece of equipment regulated by 0 Huntington Beach Solar Energy Cade S20 _ $20 0.0% Plan Review Fee 0 50%of inspection fee 305E of htspection roe - 0.0% Swtmmint Pool Pomp Fen 169 ' Building lrq)wion Fee 169 As established rncrcm As established here6h 4.55E Bulfmg Pbm Review Fee 169 90%of budding onpection fee n%of building oapetliam fee 3.09: PWaring Plan Review fee 169 30%ofGuldingvnpaiionfee 29%ofbmldong inspectionfee 0.0% Electrical items $60 - &M -4.054 Exccpliom:Above ground slm See fee schedule the items See fat schedule line items 0.0% Plumbing Items 350 S50 0.0% Except-Above ground spm See foe Schedule fan items Ste fee Schedule fore items 0.0% Pre-Site Inrpoak m S70 $53 k0% Mtsedlameous Fea Issusttce of Rav6ed Pemift or Petmim TM listed 1 $25 S22 -12.0% Special Services Fees sttd Coaditloss Itspec6m outside nomwl work hours I S411tour $80 hour 0.05i imp==during aomwlwprkhots; 1 S7011tour 353haw 0.0% Plan Review outside normal work homy 1 SI lOArour - S102 hour 0.0% Plan Review during normal work hags 1 S861hrour $68 hour - 0.0% Recording end Release oMori-Comptlance.Patnit Espirmlon 1 S90 SW 0.0% The dtpartm em proposed fees will resuh in projected additional remue of S 107,000 m z 0 m• x ro EF o n-+ n A CITY OF HUNTINGTON REACH EXHMIT C City CIerk User Fee Summary June 2002 Projected No. Estimated Fully Department Net Change In Fee Description of Units Current Fee Current Revenue burdened Proposed Fees Revenue. Comments Performed cost Copies: I st 5 pages 5,000 No charge - 23 0.I0 500 per copy Each additional page beyond 5 6,267 $0.10/page 627 23 0.I0 - per copy Shelf Copies of Code 3,418 $0.101page 342 5 0.10 - per copy Miscellaneous(includes micro film) Video Tapes 69 $35 plus$3.25 postage 2,415 23 23 (828) plus 3.25 postage Audio Tapes 5 $25+$1.75 postage 125 23 23 (10)plus 1.75 postage Other: Agenda Subscription 20 $17/year 340 63 63 920 Minutes Subscription 20 $I7/year 340 57 57 800 Hunting Beach Beach Municipal Code 55 $70/year+$5 to mail(prorated subscriptions for zoning and municipal code) 3,850 27 27 (2,365) plus 5.00 postage Hunting Beach Beach Zoning Code .55 $70/year+$5 to mail(prorated subscriptions for zoning and municipal code) 3,850 27 27 (2,365) Historical Data Booklet 20 $4 80 5 5 20 Certification of Document 100 No charge - 11 - Passport Program(application fee) 2,686 $30 revenue-as established by Federal government 40,290 5.07 30 40,290 City Code Mailing Service 55 $45/subscription 2,475 28 28 (935)per subscription Fair Political Practices(FPPC) 150 $0.10/page 15 10 0.10 - per page TOTALS $___ 54,749 S 36,027 z 0 fn Z mo �o o CITY Of HUNTINGTON BEACH EXHIBIT D City Treasurer User Fee Summary June 2002 Projected Fully Department Fee Description No.of Units Current Fee Estimated Current burdened Proposed Net Change Comments Performed Revenue cost Fees in Revenue Business License Address Change 500 $3.75 $ 1,875 9 9 $ 2,625 Duplicate Business License 40 $1.50 60 9 9 300 Business Tax Renewal Processing 14,000 $12/Annualiy 168,000 18 18 84,000 Business License Application Fee 3,000 $25/Annually 75,000 40 40 45,000 Returned Check Processing* 740 $251check,$35 subsequent checks 18,500 9 $251$35 - Certified Copy of Public Record 30 $1/Per document 30 9 9 240 UtiIity Customer Set-Up 500 Per Account varies 19 19 varies Utility Billing-late fee 39,403 $5 197,015 9 9 157,612 Utility Billing-Delinquent Status Fee 6,355 $5 31,775 9 25,420 Current title is Tag Fee Delinquent Shut-off Fee** 1,440 $50 72,000 19 19 (44,640) S 564,255 $ 270,557 *The service charge of$25.00 and$35.00 is set by the State of California's Bad Check.Law-regardless of cost to the City **There is an additional$53 charge from the public works department for the delnqunet shut-off fee-see public works fee schedule z M o X N is a _,N 0 A N CITY OF HUNTINGTON BEACH EXHIBIT E Community Services Department User Fee Summary June 2002 Projected No. Estimated Fully burdened FEE DESCRIPTION of Units Current Fee Current cost Department Proposed Fees Net Change In Revenue Perrormed Revenue Building/Room/Rentals: Edison or Murdy Community Centers: Hall A-Groups I&II 6 No charge $ - 64 No charge - Hall A-Groups 1&II-with Alcohol 0 No charge - 64 No charge Hall A-Group 111 10 $30/hour 960 64 $30/hour - Hall A-Group III-with Alcohol 1 $40/hour 220 64 $40lhour Hall A-Group IV 42 $40/hour 9,060 64 $40/hour Hall A-Group IV-with Alcohol 10 $501hour 2,450 64 $501hour Hall A-Group V 5 $501hour 1,050 64 $50/hour - Hall A-Group V-with Alcohol 7 $601hour 3,990 64 $601hour Hall B-Groups I&11 0 No charge - 64 No charge Hall B-Croups I&II-with Alcohol 0 No charge - 64 No charge - Hall B-Group II1 16 $20/hour 490 64 $20/hour - Hall B-Group II1-with Alcohol 0 $30/hour - 64 $30/hour - Hall B-Group IV 8 $25/hour 588 64 $25/hour Hall B-Group IV-with Alcohol 0 S40/hour 360 64 $40/hour - Hall B-Group V 2 $35/lmur 630 64 $35/hotrr - Halt B-Group V-wilh Alcohol 0 $50/hour - 64 $50/hour - Hall C&D-Groups 1&11 2 No charge - 64 No charge Hall C&D-Groups 1&11-with Alcohol 0 No charge - 64 No charge - Hall C&D-Group III 13 S20/hour 420 64 $20/hour - Hall C&D-Group III-with Alcohol 0 $30/hour - 64 $30/hour Hall C&D-Gmup IV 6 $251hour 363 64 $251hour - Hall C&D-Group IV-with Alcohol 0 $40/hour - 64 $40/hour - Hall C&D-Croup V 3 $351hour 210 64 $35/hour Hall C&D-Group V-with Alcohol 0 $50/hour - 64 $50/hour - Hall A&B-Groups I&II 0 No charge - 64 No charge - Hall A&B-Croups I&Il-with Alcohol 0 No charge - 64 No charge Hall A&B-Group 11I 2 $45/hour 720 64 $45/hour Hall A&B-Group III-with Alcohol 0 S65/hour - 64 $65/hour Hall A&B-Group IV 5 $601hour 1,770 64 $601hour - Hall A&B-Group IV-with Alcohol 16 $75/hour 13,254 64 S751hour - Hall A&B-Group V 2 $80/hour 21080 64 $80/hour - Hall A&B-Group V-with Alcohol 5 $951hour M65 64 $95/hour - Hall A,B,C,D-Groups I&lI 0 No charge - 64 No charge ,moo Hall A,B,C,D-Groups I&II-with Alcohol 0 No charge - 64 No charge - Hall A,B,C,D-Group III 1 $601hour 480 64 $60/hour -m o Hall A,B,C,D-Group III-with Alcohol 0 $70/hour - 64 $70/hour oN Hall A,B,C,D-Group IV 4 S801hour 1,080 64 $80/hour A N .0Hall A,B,C,D-Group IV-with Alcohol 0 S105/hour - 64 $105/hour La CITY OF HUNTINGTON BEACH EXHIBIT E Community Services Department User Fee Summary June 2002 Projected No. Estimated Fully burdened FEE DESCRIPTION of Units Current Fee Current cost Department Proposed Fees Net Change In Revenue Performed Revenue Hall A,B,C,D-Group V 0 $100fnour - 64 $100/hour - Hall A,B,C,D-Group V-with Alcohol 0 $1351hour - 64 $135/hour Game Room-Groups I&II 0 No charge - 64 No charge - Game Room-Group 111 13 $20/hour 917 64 $20/hour - Game Room-Group IV 0 $251hour - 64 $25/hour - Game Room-Group V 0 $35/hour - 64 $351hour All Halls and Game Room-Groups I&II 0 No charge 64 No charge All Halls and Game Room-Groups 1&II-with Alcohol 0 No charge - 64 No charge All Halls and Game Room-Group III 0 $60/hour - 64 $601hour All Halls and Game Room-Group Ili-with Alcohol 0 S 100/hour - 64 $100/hour All Halls and Game Room-Group 1V 12 $80/hour 7.680 64 $801hour All Halls and Game Room-Group IV-with Alcohol 0 $1251hour -- 64 $125/hour All Halls and Game Room-Group V 1 $140/hour 2,520 64 $140/hour All Halls and Game Room-Group V-with Alcohol 0 $175/hour - 64 $175/hour Kitchen-Groups I&It 0 No charge 64 No charge - Kitchen-Group III 1 $5/hour(flat fee) 40 64 $5/hour(flat fee) Kitchen-Group IV 37 $5/hour(Flat fee) 1,506 64 $5/hour(flat fee) - Kitchen-Group V 12 $5/hour(flat fee) 505 64 Whour(flat fee) Staff 0 $10/hour 3,350 64 $101hour - City Gym and Pool: Gym and Lockers-Groups I&It(1-40) 27 No charge 64 No charge Gym and Lockers-Groups I&11(41-90) 275 No charge - 64 No charge - Gym and Lockers-Group III(1-40) 0 $30/hour - 64 $30/hour - Gym and Lockers-Group II1(41-80) 13 $90/hour 4,680 64 $90/hour - Gym and Lockers-Group IV(140) 0 $40/hour - 64 $40/hour Gym and Lockers-Group IV(41-80) 0 $115/hour - 64 $115/hour Gym and Lockers-Group V(140) 0 $60/hour - 64 $60/hour - Gym and Lockers-Group V(41-80) 20 $165/hour 13,200 64 $165fltour - Room A-Groups 1&11 10 No charge - 64 No charge Room A-Groups III 0 $20/lwur - 64 $20/hour - Room A-Groups IV 0 $25/hour - 64 $25/hour Room A-Groups V 0 $35/hour - 64 $35/hour - Room B-Groups I&11 0 No charge - 64 No charge - Room B-Group III 19 $251hour 1,900 64 $25/hour - Room D-Group N 0 $30/hour - 64 $30/hour - M Room B-Group V 0 $40/hour - 64 $40/hwur - z Game Room-Groups 1&II 0 No charge - 64 No charge m p Game Room-Group 111 3 $20&our 240 64 $20/hour 0 Game Room-Group IV 0 $25/hour - 64 $25/hour '--' Game Room-Group V 0 $351hour - 64 $351hour n a CITY OF HUNTINGTON BEACH EXHIBIT E Community Services Department User Fee Summary June 2602 Projected No. Estimated Fully burdened FEE DESCRIPTION of Units Current Fee Current cost Department Proposed Fees Net Change In Revenue Performed Revenue Conference Room-Groups I&11 0 No charge - 64 No charge - Conference Room-Group 111 0 SIOlhaur - 64 $101hour - Conference Room-Group IV 0 $15/hour - 64 $15/hour Conference Room-Group V 0 $20/hour - 64 $20/hour - Gym and 1 Room-Groups I&It 0 No charge - 64 No charge Gym and I Room-Group III 36 $45/hour 6,480 64 $451hour Gym and 1 Room-Group IV 4 $60/hour 960 64 $60/hour - Gym and 1 Room-Group V 0 $90/hour - 64 $90/hour - Pool and 1 Room-Groups I&li(1-40) 0 No charge(1-40) - 64 No charge(1-40) - Pool and I Room-Group III 0-40) 0 $45/hour(1-40) - 64 $45/hour(1-40) - Pool and 1 Room-Group IV(140) 4 $60/hour(140) 960 64 $60/hour(140) - Pool and 1 Room-Group V(140) 36 $90/hour(140) 12,960 64 $90/hour(140) - Pool and I Room-Groups I&If(41-80) 0 No charge(41-80) - 64 No charge(41-80) - Pool and I Room-Group 111(41-80) 0 $60/hour(41-80) - 64 $60/hour(41-80)Pool and I Roam-Group IV(41-80) 0 $75/hour(41-80) - 64 $75/hour(41-80) - Pool and 1 Room-Group V(41-80) 0 $105/hour(41-80) - 64 $105/hour(41-80) - Gym,Pool,Game Room: - Rooms A and Band Lockcrs-Groups I&If(140) 0 No charge(1-40) - 64 No charge(1-40) - Rooms A and B and Lockers-Group III(1-40) 0 $75/hour(140) - 64 $75/hour(140) - Rooms A and B and Lockers-Group IV(140) 0 $100/hour(1-40) - 64 %100/hour(140) Rooms A and B and lockers-Group V(1-40) 0 $1501hour(1-40) - 64 $l50/hour(1-40) Rooms A and B and Lockers-Groups 1&II(41-80) 0 No charge(41-80) - 64 No charge(41-80) - Rooms A and B and Lockers-Group I]I(41-80) 5 $90/hour(41-80) 11800 64 $901hour(41-80) - Rooms A and 8 and Lockers-Group N(41-80) 16 $115/hour(41-80) 7,360 64 $1151hour(41-80) - Rooms A and B and Lockers-Group V(41-80) 2 $165/hour(41-80) 1,320 64 $165/hour(41-80) - Kitchen-Groups I&II 0 No charge - 64 No charge - Kitchen-Group 11I 0 $5(flat fee) - 64 $5(flat fee) - Newland Bam: - Groups I&1I 59 No charge - 96 No charge - Groups III 21 $30/hour 2,520 96 $301hour Groups TV 3 $40/hour 960 96 $401hour - Groups V 0 $50/hour - 96 $501hour - Groups I&II-with Alcohol I No charge - 96 No charge - M Group III-with Alcohol 0 $40/hour - 96 $401hour - F Group IV-with Alcohol 2 $55/hour 440 96 $55/hour - o Group V-with Alcohol 0 $65/hour - 96 $65/hour -x N �o -Q o -„N �, 0 A CITY OF HUNTINGTON BEACH EXHIBIT E Community Services.Department User Fee.Summary June 2002 Projected No. Estimated Fully burdened FEE DESCRIPTION of Units Current Fee Current cost Department Proposed Fees Net Change In Revenue Performed Revenue Senior Center: - Main Hall(A&B)-Groups l&If 16 No charge - 44 No charge - Main Hall(A&B}Groups III 7 $40/hour 1,120 44 $40/hour - Hall A-Groups I&II 5 No charge - 44 No charge - Hall A-Group III I $25/hour 100 44 $25/hour - Hall B-Groups 1&II 12 No charge - 44 No charge - Hall B-Group Ili 2 $20/hour 160 44 $20/hour - Hall C-Groups l&II 6 No charge - 44 No charge - Hall C-Group 111 2 $151hour 120 44 $15/hour - Hall D-Groups I&II S No charge - 44 No charge - Hall D-Group III 10 $18/hour 720, 44 $18/hour Hall E-Groups I&11 4 No charge - 44 No charge Hall E-Group Ill 1 $18/hour 72 44 $IBmour Lake Park Clubhouse: Groups I&11 1 No charge - 75 No charge Group 111 17 $201hour 1,360 75 $20/hour - Group IV 4 $25/hour 400 75 $251hour - Group V 0 $351hour - 75 $35/hour - Groups I&11-with Alcohol 0 No charge - 75 No charge - Group III-with Alcohol 2 $30/hour 240 75 S30/hour - Group IV-with Alcohol 0 $40/hour - 75 $40/hour - Group V-with Alcohol 0 $50/hour - 75 S50/hour - Harbor View Clubhouse: - Groups I&It 6 No charge - 75 No charge - Group 111 22 $20mour 1,760 75 S20/hoar Group IV 2 $25/hour 200 75 S251hour - Group V 0 $35/hour - 75 $35/hour - Groups I&II-with Alcohol 0 No charge - 75 No charge - Group III-with Alcohol 4 $30/hcur 480 75 S30/hour - Group IV-with Alcohol 0 S40/hour - 75 $40/hour - Group V-with Alcohol 0 $50/hour - 75 $50/hour - Adult Sports Programs: - m Slo-Pitch Softball 690 $375/team(S25 late fee) 258,750 142 $375/team($25 late fee) - z Employee Softball 0 $200/team - 100 $200/team rn City-wide Softball Tournament 40 $85/tcam 3,400 141 $85/team Senior Softball 60 $185/team 11.100 141 $185/team M Senior Softball Tournament 200 S200/tcam 40,000 141 $200/team n p tT CITY OF HUNTINGTON BEACH EXHIBIT E Community Services Department User Fee Summary June 2002 Projected No. Estimated Fully burdened FEE DESCRIPTION of Units Current Fee Current cost Department Proposed Fees Net Change In Revenue Performed Revenue 5 Person Basketball 40 $365/team 14,600 123 $365/team - 3 Person Basketball 60 $801tcam 4,800 123 $80/team - Youth Sports Programs: Basketball 415 $35/participant 14,525 45 $35/participant Football 605 $35/participant 21,175 45 $35/participant - Baseball 110 $35/participant 3,850 45 $35/participant - Volleyball 224 $351participant 7,840 45 $35/participant - Summer Basketball 190 $30/participant 5.700 45 $30/participant - Cross Country 810 $30/participant 24,300 45 $30/participant - City Track Meet 1,304 $5/participant 6,520 45 $5/participant - 400 $1/spectator n/a $1/spectator - Courts: Edison/Murdy tennis court reservations 400 $2/hour 800 26 $21hour - Edison racquetball court reservations 300 $2/hour 600 22 $2/hour - Soccer/Football Practice Lights; Lamb School 31 $10/hour 620 19 $10mour - Talbert School 17 $101hour 340 19 $IOmour - Haven View School 6 $101hour 120 19 $10/hour - College View School 8 Sl0/hour 160 19 "S14/hour - Perry School 2 $10/hour 40 19 $10/hOUr Kettler School 27 $10/hour 540 19 $10/hour Park View School 0 $I0/hour - 19 $10/hour Gisler School 0 $12/hour - 19 $12/hour Dwyer School 0 $12/hour - 19 $12/hour - Softball Fields(Edison,Murdy,Worthy): $150 deposit for bases n/a $150 deposit for bases Adult: Field Without Lights 4 $8/hour 64 25 $8/hour - Field With Lights 12 $20/hour 480 25 $201hour - Additional staff charge when center is closed 2 $15/hour 60 25 $15/hour - Nonprofit Youth Organizations: Field Without Lights 0 $51hour - 25 $5/hour - Field With Lights 36 $12/hour 864 25 S12/hour - Additional staff charge when center is closed 0 $15/hour - 25 $15/hour - z -m P Local Organized Senior Citizens(55+): x o Field Without Lights 12 $S/hour 120 25 Whour c CD Field With Lights I $121hour 24 25 $12/hour -n� CITY OF HUNTINGTON BEACH EXHIBIT E Community Services Department User Fee Summary June 2002 . Projected No. Estimated Fully burdened FEE DESCRIPTION of Units Current Fee Current Department Proposed Fees Net Change In Revenue Performed Revenue cost Additional staff charge when center is closed 0 SI S/hour - 25 $15/lwur Greer Park: Adult: Field Without lights 10 $8/hour 160 21 $8/hour Field With Lights 12 $20/hour 480 21 $20/hour - Nonprofit Youth Organizations: Field Without lights 0 $5/hour - 21 $5/hour - Field With Lights 0 $12/hour - 21 S12/hour - Local Organized Senior Citizens(55+): Field Without Lights 14 Whour 140 21 $5/hour - Field With Lights 6 $12/hour 144 21 $12/hour - Adventure Playground Program: Residents 10,500 $1/person 10,500 3 $1/person Nonresidents 7,000 $2/person 14,000 3 $2/persort - Groups 700 $21person 1,400 3 $2/petson Adults/Chaperones 3,500 Free - 3 Free - Day Camp 270 $110/145/participant 29,700 26 $110/145/participant - Aquatics: lessons: . Tiny Tots 140 $351participant 4,900 59 $35/participant - Parent and Me 140 $35/participant 4,900 59 S35/participant - Advanced Tiny Tot 60 _$351participant 2,100 59 $351patticipant Level I thru VII 60 $35/participant 2,100 59 $35/participant Basic Lifeguarding 40 $55/participant 2,200 59 S55/participant - Adult 40 $351participant 1,400 59 $351participant - Exceptional Child Swim 120 $91participant 1,080 61 $9/participant Recreational Swim 600 $1/participant 600 61 $l/participant Emergency Water Safety 40 $40/participent 1,600 61 $40/participant - Instructor Aid Water Safety 40 $40/participant 1,600 61 $40/participant - Instructional Classes: - m General 25 $4 administrative fee 100 37 $4 administrative fee - y` z .m o Huntington Central Park; x o Picnic Shelter Reservation(all uses) 221 $200/day 44,200 40 $200/day N Youth Group Camping 1,812 $2/person,per night 3,624 40 $2/person,per night -cj t 00 CITY OF HUNTINGTON BEACH EXHIBIT E Community Services,Department User Fee Summary June 2002- Projected No. Estimated Fully burdened FEE DESCRIPTION of Units Current Fee Current cost Department Proposed Fees Net Change In Revenue Performed Revenue Rental of Amphitheater or Bandstand 36 $100/day 3,600 40 $1001day - Lake Park BBQ Facility Rental 288 $101hour(minimum 4 hrs) 2,880 40 $10/hour(minimum 4 hrs) - $50 cleaning deposit $50 cleaning deposit - Special Activities: - Pier Swim 140 $10/18/participant 1,400 25 $10/181participant - Annual Golf Tournament 100 $80/95/participant 8,000 25 $80195/participant - Excursions 100 $85/participanl 8,500 36 $851participant - Santa Visits 228 $20/15 minutes 4,560 42 $20/15 minutes Candy Cane Capers 100 $15/participant 1,500 55 $15/participant Surf Contest 175 $25/participant 4,375 55 $251participant - Distance Runners Derby 1,000 $10/30/participant 10,000 56 $10130/participant - Junior Lifeguard Program 1.000 $380/participant 380,000 51 $380/participant Special Events Permits: Application submittal 70 $75 5,250 49 $75 - Permit Issuance Fees: - Commercial Event 22 $75/day or 10%of gross revenues 49 $75/day or 10%of gross revenues - generated whicever is greater 1,650 generated whieever is greater Noncomrnencial event 55 $75/day 4,125 49 $75/day - Nonprofit Organizations Exempt 11 No charge - 49 No charge - Special Event Permits/Pier Plaza Use: - Application Submittal 35 $75 2,625 It $75 City Sponsored Events 5 Free - 87 Free - Nonprofit organizations 5010 3 or 5010 6 20 $500/day 10,000 175 $5001day Commercial Organizations: 15 $1,000/day 15,000 310 $1,000/day - Additional Fees: Alcohol Use 2 $500/day 1.000 13 $500/day - Cleaning Deposit 0 $500/day(max.3 days) 0 $500/day(max.3 days)With On-Sire Alcohol Tide Sponsorship and TV 5 $4,500 22.500 13 $4,500 - With Television Alcohol Advertising Without On- Site Alcohol Sponsorship 2 $1,000 2,000 13 $1,000 - With On-Site Alcohol Sponsors Without TV 0 $1,000 - 13 $1,000 z - o Film,Video,Still Photography Permits: Application Submittal(nonrefudable) 48 $50 2,400 71 $50 -cr Permit Issuance Fees: �y CITY OF HUNTINGTON BEACH EXHIBIT E Community Services Departrent User Fee Summary June 2002 Projected No. Estimated Fully burdened FEE DESCRIPTION of Units Current Fee Current cost Department Proposed Fees Net Change In Revenue Performed Revenue Motion - Professional,Commercial Film,Video Production - Including"Entertainment"News and 501C 6 11 $500/day,per location 5,500 71 $500/day,per location - HI3 Film/Production Companies 1 $400/day,per location 400 71 $400/day,per location 5010 3 with Federal ID Verification 6 $200/day,per location 1,200 71 $200/day,per location - Student Course Work with Instructor Verification 4 No charge - 71 No charge - Govemment Agencies Uueational Films 1 Permit required/no fee - 71 Permit required/no fee Same-day"Breaking"Mews 8 Permit not required/no fee - 71 Permit not required/no fee - Production on private Property Impacting City- owned Streets,Neighborhoods;Rights-of-way 2 Permit required/applicable fees - 71 Permit required/applicable fees_ Still: _ Professional,Commercial Still Photography Including"Entertainment"News,501 ®6 and _ Model Recruitment 4 $300/day,per location 1,200 71 3300/day,per location - HB Film/Productions Companies 0 $200/day,per location - 71 $200/day,per location - 501(0 3 With Federal ID Verification 0 $100/day,per location - 71 $100/day,per location - Student Course Work with Instruction Verification 0 application fee - 71 application fee - Same Day"Breaking"News 0 Permit not required - 71 Permit not required Production on Private Property Impacting City- 0 Permit required/applicable fees - 71 Permit required/applicable fees - Owned Streets,Neighborhoods;Rights-of-way _ Additional Fees: Requested"Rush"permit-24 Hour Tum-around 4 $100 400 71 $100 - Prep/Strike Days-500/6 Discount on Production Day Fee, - 71 Per Day,Per Location.Film Liaison Assistance-Three Hours - 71 - Included in Fee for MOTION,one for STILL. - 71 Additional Service $35/hour $35/hour Oak View Community Center: _ Youth Basketball League 60 $5/Participant 300 137 $5/Participant - Excursions 100 Participant fee$30 3,000 89 Participant fee$30 Facility Rental Processing 355 $10 as of July 1998 3,550 50 $10 as of July 1998 - Art Center Class Fees 560 $4 Administrative fee 2,240 38 $4 Administrative fee - CD City stage 50 $500/day 25,000 162 $500/day _ mo x N Totals S 1,I44,244 $ - a C)A N O CITY OF HUNTINGTON BEACH EXHIBIT F Economic Development User Fee Summary .tune 2002 Projected Fee Description No.of Current Fee Fully burdened Estimated Department Net Change in Comments Units cost Current Revenue Proposed Fees Revenue Performed Monitoring 30 New 238 $ - 238 7,140 Down Payment Assistance Loan Documents 4 New 794 - 794 3,176 Loan Payoff Demands 30 New 203 - 50 1,500 Subordination Agreements 90 New -441 - 250 22,500 Reconveyance Fee 65 New 441 - 65 4,225 Sales Price Determination 90 New 119 - 50 4,500 For each after first(no cost)in any 12-month period Rehabilitation Loan Program Application Fee: Multi Family Residence 20 500 1,192 10,000 500 Single Family Residence 20 200 810 8,709 300 2,000 Totals $ 18,709 S 45,041 i m- 0 x r� �o N C7 A CITY OF HUNTINGTON BEACH EXHIBIT C Fine Department User Fee Summary June 2002 . Projected No. Estimated Fully Net Change In Fee Description of Units Current Fee Current burdened Department Proposed Fees Comments Performed Revenue cost Revenue Permits and inspections: Annual Fire Company Inspection: Inspections 1&2 5,270 36.00 $ - 103 36 - Approved 915/02 Annual Fire Inspection-3rd follow up 930 190.00 176.700 103 103 (80.910) Fire Code Permit: 850 191.10 162,435 103 103 (74,885) Fire Code Permit Renewal 950 191.10 181.545 103 103 (83,605) Additional Fire Code Permit 70 40.00 2,800 75 75 2,450 Fire Code Enforcement Inspection: Violation Inspection 4 150.00 600 103 103 (188) 2nd Violation Inspection 1 200.00 200 103 103 (97) State-Mandated Inspection: Non Res 7-100 6 589.82 3,539 273 273 (1,901) Nan Res 100+ 2 884.88 1,770 535 535 (700) High Rise; 7 450.00 3,150 1,192 207 (1,701) Plus per Floor 81 $28lfloor 2,268 108 33 405 Annual Fire Inspection-Large Family Day Care(7 or more): Licensed for 7-25 27 90.00 2,430 75 75 (409) Licensed for26-50 14 180.00 2,520 108 108 (1,013) Licensed ror 51 or more 35 270.00 9,450 140 140 (4,533) Annual Fire Inspection-Care Facility for Elderly(7 or more): Licensed for 7-25 beds 8 190.00 1,440 140 140 (316) Licensed for 26-50 beds 4 270.00 1,080 206 206 (256) Licensed for 51 or more beds 4 360.00 t,440 272 272 (353) Annual Fire Inspection-Private Schools 6 127,98 768 140 140 75 Fire Clearance-Pre Inspection: Licensed for 0-25 12 50.00 600 50 50 - Set by State Licensed for 26 or more 2 100.00 200 100 100 - Set by State Underground Tank Install Inspection&Permit 12 170.64 2,048 272 272 1,216 Underground Tank Removal Inspection 12 170.64 2,048 108 108 (752) Storage Tank Permit Inspection-Above Ground 8 139.13 1,113 95 86 (425) Oil Well Permit Activation 1 272A7 272 75 75 (197) Oil Well Inspection 684 12723. $7,025 75 58 (47,353) Oil Well Reinspection 70 No charge - 33 66 4,620 Oil Well Subsequent Reinspection 7 200.00 1.400 200 200 - Penalty Fee Oil Well Vent Inspection 200 295.66 59,132 84 51 (48.932) Abandoned Oil Well InspectionlReview 35 127.55 4,464 66 66 (2,154) rn o Annual Tank Farm Inspection: x ca First Tank 8 90.00 720 66 131 328 it Each additional tank 4 10.00 40 10 10 - n Ep a Gas Collection System Inspection: N Residential 350 $69.57h iser 24,500 69 69 501 per riser CITY OF HUNTINGTON REACH EXHIBIT G Fire Department User Fee Summary June 2002. Projected No. Estimated Fully Net Change In Fee Description of Units Current Fee Current burdened Department Proposed Fees Revenue Comments Performed Revenue cast Commercial 50 $120/riser 6,000 120 120 - per riser Wastewater Permit Fee 694 98.54 68,400 66 33 (44.829) Plan Check Fee-Methane Protection System: 0-5000 sq feet 115 80.00 9,200 75 75 (575) 5001-10000 sq feet 5 160.00 450 91 140 (100) 10001 25000 sq feet 5 240.00 975 108 206 (170) 25001&over 5 320.00 .2.250 124 206 (570) Methane Barrier Inspection: 0-5000 sq feet 200 90.00 .18,000 131 164 14,800 5001-10000 sq feet 40 $90+$0.01 per add9 sq ft 3,600 197 $90+50.01 per add9 sq fl - 10001-25000 sq feet 5 S 195+$0.01 per addl sq ft 975 263 $195+$0.01 per add9 sq ft - 25001&over 5 5450+$0.01 per addl sq ft 2,250 328 $450+$0.01 per addl sq ft Plan Check Fee-Soil Remediation: Plan review for Phase 1.11&III Site Audit 11 S90/ph2se 990 92 92 22 Confirmation Testing and Site Closure Review 11 90.00 990 180 92 22 Consultant fee(deposit),(final consultant fee 5 180.00 900 hourly I80 - Deposit+consultant costs charges based on actual per hour charges) Special Services Fees and Conditions: Inspection outside of normal work hours i $90/ltour 90 84 hourly - per hour Inspection during normal work hours 2 S50/hour 100 130 84 (12) per hour Plan review outside normal work hours 1 $901hour 90 9 hourly -. per hour Plan review during normal work hours I $50/hour 50 84 84 (6) per hour Fire Alarm Plan Review&Inspection: Multi Family Residences 30 390,00 11.700 298 298 (2,760) Single Family Residences - 315.00 - 149 74 Tenant Improvement 100 40.00 4.000 149 149 10,900 Commercial/InduMal 100 390.00 39,000 223 223 (16,700) Hazardous Material Review&Inspection: 457 Hazmat Fee Schedule varies 493 - see schedule Sprinkler System: Per Head 8,500 6.75 57,375 11 it 36,125 Plus base fee-single family 85 315.00 '26,775 149 298 (1,445). Multi Family Residences 29 390.00 11.310 298 298 (2,668) Commercial/Industrial 92 390.00 35,880 298 298 (9,464) Tenant Improvement 6 40.00 240 149 298 1,548 Hydraulic Calculation 35 135.00 4,725 149 298 5,705 ;a Sprinkler Underground-Per Riser 6 335.00 2,010 223 298 (222) z Fire Alarm System: m P Per Device 1,000 6.75 6,750 11 11 400 zr a Plus base fee-single family 20 . 315.00 6,300 223 149 (3,320) _` Multi Family Residences 20 390.00 7,800 298 149 (4,820) C.)a tN Commercial/Industrial 11 390.00 4,290 298 149 (2,651) CITY OF HUNTINGTON BEACH EXHIBIT G Fire Department User Fee Summary June 2002 Projected No. Estimated Fully Net Change In Fee Description of Units Current Fee Current burdened Department Proposed Fees Revenue Comments Perrormed Revenue cost Tenant Improvement 18 40.00 720 74 149 1,962 Dry/Wet Chemical Protection System 20 270.00 5,400 149 149 (2,420) Standpipe System 4 270.00 1,080 149 149 (484) Spray Booth 6 270.00 1.620 149 149 (726) Medical Gas System - 270.00 - I49 149 - Industrial Oven - 270.00 - 149 149 - Special Protection Systems(dust,vapor,halos,mechanical, 3 270.00 810 149 149 (363) air,CO2,methane or other) Fire Truck/Engine Company Response: Medical Assistance Response: Paramedic Engine Company Response 5 316.98 1,585 217 422 525 Fire Engine Company Response 10 202.49 2,025 167 422 2,195. Fire Truck Company Response 2 294.96 590 203 422 254 Battalion Chief Response 5 194.18 971 103 186 (41) Ambulance Response 5 45.06 225 49 49 20 Light/Air Unit Response 14 280.05 .3,921 59 195 (1,191) PiO Response 200 60.41 12,082 - 100 7,918 AV Media Specialist Response 35 39.06 1,367 - 131 3,218 Fire Protection SpecialistlLevel I Investigator 67 85.32 5,7I6 - 131 3,061 Fire Protection Specialist/Level 2 Investigator 22 92,48 2,035 - 230 3.025 Company Stand By 12 Hourly Rate varies - hourly DUI Accident Response I8 Hourly Rate varies hourly Havardous Materials Cleanup: l8 Hourly Rate varies - hourly HazMat Unit Response 235 280.05 65,812 - hourly Petra-Chem Investigator Response 6 115.95 696 - 131 90 Fire False Alarm Response(Residential and Commercial): 1st Alarm 235 No fee - - - 2nd Alarm 235 No fee - - - - 3rd Alarm 30 50.00 1,500 160 50 - 4th Alarm 13 100.00 1,300 100 100 - 5th Alarm 5 250.00 1,250 250 250 - Addl.Alarms 2 500.00 1,000 500 500 - Water/Flood Pumping and Clean-Up 77 No fee - 193 hourly Hazardous Materials Response and Spill Mitigation 1 Hourly Rate - 206 hourly Administative Fees: tp Fire Incident Report Copy: Z 1-7 pages 250 13.00 3,250 37 37 6,000 m a Addl.Page 7 2.00 14 0 37 245 o Subponea 17 Isom 2.550 150 150 - Per Govt Code 68097.2(b)or.N File Search: l 50,00 50 55 55 5 [7 Nip each additional 1/2 hour or portion thereof 1 25.00 25 is 18 (7) CITY OF HUNTINGTON BEACH EXHIBIT G Fire Department User Fee Summary June 2002 Projected No. Estimated Fully Net Change In Fee Description of Units Current Fee Current burdened Department Proposed Fees Revenue Comments Performed Revenue cost Miscellaneous Public Education 10 $60.41thour 604 100 hourly Approved 8/5/02 Emergency Evacuation Training 6 $60.41/hour 362 100 120 Approved 8/5/02 Fire Extinguisher Training 12 $60.41/hour. 725 100 120 715 Approved 815/02 Special Projects Requiring Fire Department Review 5 hourly rate - - hourly Emergency Fire Access Gates,Pedestrian or Vehicular Plan Review and Inspection 12 - - 140 185 - Approved 8/5/02 Fire Lane Plan Review and Field Inspection 8 - - 173 225 Approved 815/02 Fire Clearance Inspection 500 85.00. 42,500 66 85 Approved 815/02 TOTALS S 1,232,947 S (333,114) m y z O m • M Id � O t< N 0 A c�, CITY OF HUNTINGTON BEACH Res. it FIRE DEPARTMENT Hazardous Materials Review and inspection Column l Column 2 Column 3 Column 4 Number of Chemicals Quantity ranges Quantity.ranges Quantity ranges . Range 55-1,000 gallons 1,001-10,000 gallons > 10,000 gallons 200-1,000 cubic feet 1,001-5,000 cubic feet >5,000 cubic feet 500-1,000 pounds 1,001-5,000 pounds >5,000 pounds 1-2 Chemicals 350 380 560 3-4 Chemicals 400 450 625 5-6 Chemicals 500 550 730 7-10 Chemicals 700 775 950 11-14 Chemicals 860 930 1,100 15-20 Chemicals 1,125 1,200 1,300 21-40 Chemicals 1,310 1,380 1,560 41-500 Chemicals 2,400 3,200 4,400 >500 Chemicals 6,500 6,500 6,500 Fee Charged: To calculate a facility's hazardous materials review and inspection fee,do the following: 1) Take the total number of different chemicals used in the occupancy and find the box in Column 1. "Number of Chemicals Range"which matches the total number of different chemicals used 2)Find the highest"Quantity Range"in Columns 2,3 or 4 which is determined by the single highest quantity of a chemical(liquid,gas or solid)that is stored in the occupancy. 3)Then find the box which intersects the"Number of Chemicals Range"(ACROSS)and the"Quantity Range"Column(DOWN)to calculate the fee. FLAT FEE RATES S250 Those businesses that do not file business emergency plan S50 Doctors and Dentist offices for medical gases(one-time fee) S200 Grocery and Retail stores that represent a distinct health hazard S200 Paint Stores S350 Paint Stores with"H-2"inside storage and handling room $400 Service Stations $100 Per Oil Tank Battery S125 Late Filing Fee 26 CITY OF HUNTINGTON BEACH EXHIBIT H Library User Fee Summary June 2002 Projected No. Estimated Fully burdened Department Proposed Net Change Fee Description of Units Current Fee Current cost Fees in Revenue Comments Performed Revenue Nonresident Library Card Fee 422 S25/card $ 1%550 2 $25/card Nonresident Library Card Fee for 14 No fee - 2 No fee - Huntington Beach Business Owners Temporary one-day use card fee 24 $5 120 2 $5 - Facility Rental Rates: Library Theater(Mon-Fri before 5pm): Resident-Non Profit 5100/hour 3,000 174 51001hour - Nonresident-Non Profit $125/hour 4,438 218 $125/hour - Resident-Private Business 5180/hour - 313 5180/hour - Nonresident-Private/Business $200/iwur 600 348 $200/hour - Library Theater(Mon-Fri after 5pm, Sat all day,Sun before 5pm): Resident-Non Profit $I25/hour 6,625 218 5125/hour - Nonresident-Non Profit $150/hour 46,200 261 5150/hour - Resident-Private/Business $275/hour 3,988 479 $275/hour - Nonresident-Private/Business $300/hour - 522 $300/hour - Library Theater(Sunday after 5PM): Resident-Non Profit $100/haur 5,800 174 $I00/hour Nonresident-Non Profit $125/hour 1,500 218 $125/hour - Residen0rivate/Business $180/hour - 313 $1801hour - Nonresident-Private/Business $200/hour - 348 $2001hour - Maddy Room(Party Room)- Resident-Non Profit $40/hour 10,280 70 $50/hour 2,570 Nonresident-Non Profit $50/hour - 87 $60/hour - Resident-Private/Business $65/hour 2,730 113 $75/hour 420 Nonresident-Private/Business $751hour 450 131 $85/hour 60 Balboa Room Resident-Non Profit $301hour 4,320 52 $40/hour 1,440 Nonresident-Non Profit $40/hour 160 70 $50/hour 40 CD Resident-Private/Business $45/hour 1,845 78 $60/hour 615 F Nonresident-Private/Business $55/hour 990 96 $70/hour 270 z 0 Room B: s o Resident-Non Profit $351hour 9,870 61 S40/hour 1,410 �'N Nonresident-Non Profit $45/hour 3,915 78 S50/hour 435 0� h] CITY OF HUNTINCTON BEACH EXHIBIT H Library User Fee Summary June 2002 Projected No. Estimated Fully burdened Department Proposed Net Change Fee Description of Units Current Fee Current cost Fees in Revenue Comments Performed Revenue Resident-Private/Business $60/hour 4,440 104 $65/hour 370 Nonresident-PrivateA3usiness $70/hour 630 122 $75/hour 45 Room C(Piano Room): Resident-Non Profit $55/hour 11,660 96 $60/hour 1,060 Nonresident-Non Profit $65/hour 520 113 $70/hour 40 Resident-Private/Business $80/hour 5,040 I39 $90/hour 630 Nonresident-PrivateBusiness $90/hour 540 157 S100/hour 60 Room D: Resident-Non Profit $55/hour M55 96 $60/hour 805 Nonresident-Non Profit $65/hour 7,995 113 $70/hour 615 Resident-Private/Business $80/hour 6,600 139 $90/hour 825 Nonresident-Private/Business $90/hour 2,385 157 $I00/hour 265 Room C&D combined: Resident-Non Profit $100/hour 14,500 174 V I0/hour 1,450 Nonresident-Non Profit S I20/hour 1,920 209 $130/lwur I60 Resident-PrivateBusiness $150/hour 7,800 261 $160/hour 520 . Nonresident-Private/Business $I70/hour 5,950 296 $180/hour 350 Room E: Resident-Non Profit $30/hour 17,400 52 S40/hour 5,800 Nonresident-Non Profit $40/hour 1,600 70 $50/hour 400 Resident-Private/Business $45/hour 4,005 78 $55/hour 890 Nonresident-PrivatelBusiness $55/hour 1,595 96 $65/hour 290 Conference Room Resident-Non Profit $30/hour 420 52 S30/hour Nonresident-Non Profit $4011tour 80 70 $40/hour - Resident-Private/Business $45/hour 180 78 $45/hour - Nonresident-PrivateBusiness $55/hour - 96 $55/hour Tabby Storytime Theater: Resident-Non Profit $60Atour 7,560 104 $60/hour - Nonresident-Non Profit $75/hour - 131 $75/hour Resident-Private/Business $125/hour 875 218 $125/hour - Nonresident-PrivateBusiness S1501hour - 261 $I50/hour - w Green Room: z O Resident-Non Profit S30/hour - 52 $30/hour - x c Nonresident-Non Profit $40/hour - 70 $40/hour Resident-PrivatelBusiness $45/hour - 78 $45/hour - n p N 00 CITY OF HUNTINGTON BEACH EXHIBIT H Library. User Fee Summary June 2002 Projected No. Estimated Fully burdened Department Proposed Net Change Fee Description of Units Current Fee Current cost Fees in Revenue Comments Performed Revenue Nonresident-Private/Business S55/hour - 96 $55/hour Talbert Room: Resident-Non Profit $501hour 7,550 87 $70/hour 3,020 Nonresident-Non Profit $601hour 7,260 104 580/hour 2,420 Resident-Privatell3usiness $90/hotir 3,330 157 $110/hour 740 Nonresident-Private/Business $100/hour 200 174 $120/hour 40 Kitchen/Talbert Room: Resident-Nan Profit $20/hour 480 35 $20/hour - Nonresident-Non Profit $20/hour - 35 $20/hour Resident-PrivateBusiness $20/hour - 35 $20/hour Nonresident-Private/Business $20/hour 200 35 $20/hour - Catering Kitchen(with room use)- Resident-Non Profit $25/use . 200 44 $35/use 80 Nonresident-Non Profit $30/use - 52 $40/use - Resident-PrivateMusiness $35/use - 61 $45/use Nonresident-Private/Business $40/use - 70 $50/use Catering Kitchen Only: Resident-Non Profit $30/hour - 52 $30/hour - Nonresident-Non Profit $35/hour 105 61 $35/hour Resident-Private/Business $40/hour - 70 $40/hour - Nonresident-PrivateBusiness $45/hour - 78 $45/hour Move piano: Resident-Non Profit $I05/hour - 183 $125/hour - Nonresident-Non Profit $105/hour 315 183 $125/hour 60 Resident-Private/Business $105/lwur - 183 $125/hour - Nonresident-PrivateBusiness $!05/hour - 183 $125/hour - Move and Tune piano: Resident-Nan Profit $280/hour - 487 $350/hour - Nonresident-Non Profit $280/hour 560 487 $350/hour 140 Resident-Private/Busincss $280/hour - 487 $350/hour - Nonresident-Private/Business $280/hour - 487 $350/hour X m Tune Piano: y Resident-Non Profit $70/hour - 122 $1001hour - z 0 Nonresident-Non Profit $70/hour - 122 $100/hour - x C. Resident-PrivateBusiness $70/hour - 122 $100/hour Nonresident-Private/Business $70/hour - 122 $100/hour - C) N CITY OF HUNTINGTON BEACH EXHIBIT H Library User Fee Summary June 2002 Projected No. Estimated Fully burdened Department Proposed Net Change Fee Description of Units Current Fee Current cost Fees in Revenue Comments Performed Revenue China-piece: Resident-Non Profit $0.50/hour 55 1 $0.50/hour - Nonresident-Non Profit $0.50/hour - 1 $0.501hour - Resident-PrivateBusiness $0.50/hour - 1 $0.50/hour - Nonresident-PrivateBusiness $0.501hour 25 1 $0.50/hour - Flatware-piece: Resident-Non Profit 50.251hour - 0 $0.25/hour - Nonresident-Non Profit $0.251hour - 0 $0.25/hour - Resident-Private/Business 50.251hour - 0 $0.25/hour - Nonresident-Private/Business $0.25/hour - 0 $0.25/hour China Breakage/Flatware Shortage: Resident-Non Profit $5-$25/hour .1,375 9 $5425/hour - Nonresident-Non Profit $5-$25/hour - 9 $5-$25/hour - Resident-Private/Business $5-$25/hour - 9 $5425/hour - Nonresident-PrivateBusiness $5-$25/hour - 44 $5425/hour - Document Camera $45/hour - 78 545/hour Electronic White Board $25/hour 300 44 $25/hour - Multiple Usage Discounts: Weekly use 30% varies N/a 30% Biweekly use 20% varies N/a 20% - Monthly use 10% varies N/a 10% - Cleaning/Security Deposit: Library T7teater,C&D Combined, - Tabby Storytime Theater $500(refundable) - $500(refundable) - refundable Maddy,B,C,D,E,and Talbert Room $300(refundable) - $300(refundable) = Technician Fee for Theater $30/hour 2,580 52 535/hour 430 $20/hour for each 100 $25/hour for each 100 Security Fee persons in attendance. 1,340 35 persons in attendance - Alcohol Use: Under 100 persons in attendance $90 675.00 I57 S90 Over 100 persons in attendance $105 - 183 $110 - ro Cleaning/Security deposit $200 increase - - $200 increase Room rental rates $201hour increase - 35 29 m o Room rental hourly rate Room rental hourly rate 7 o Setup/takedown Fee plus$80 3,600 139 plus$80 - C6 w Cleaning Services $501hour 225 87 S65/hour 68 a 0 CITY OF HUNTINGTON BEACH EXHIBIT H Library User Fee Summary June 2002 Projected No. Estimated Fully burdened Department Proposed Net Change Fee Description of Units Current Fee Current Cost 'Fees In Revenue Comments Performed Revenue Piano Rental Fee S75/use 2,025 131 S100/use 2,200 Riser(4'x6') S20/use 80 35 S25/use 75 Coffee Um(50 cup) $51use 655 9 S10/use 2,650 Coffee um(100 cup) $I0/use 150 17 $10/use Podium $15/use, 2,520 26 $15/use - Easel $5/use 1.75 9 $5/use . Dance Floor: 12'x12' $130 130 226 $180 200 12'X15' $150 600 261 S200 900 15'x15' $200 800 348 $250 1,300 15'xl8' $240 - 418 $300 - 18'x18' S280 1,120 487 $350 1,750 Audio Visual Equipment Rates- Microphone w1stand $15/use 2,160 26 $15/use - Wireless lavaliere mic S45/use 225 78 S45/use - Screen $5/use 920 9 $5/use - Overhead Projector $25/use 2,450 44 S30/use 1,990 . Hi Intensity OH Prof. S45/use - 78 S45/use CD Player S25/use 50 44 S25/use - Casette Player S25/use 25 44 $25/use Laser Pointer S15/use - 26 S15/use - 35nun slide proj. $20/use - 35 S201use - 32"T.V./Monitor $401use 440 70 $55/use 660 TVNCR Combo S90/use 12,240 157 $1GO/use 5,440 VCR $301ase 390 52 S30/use - Video Projector S45/use 135 78 S451use - LCD Projector S200/use - 348 $200/use Modem Access $25/use 150 44 $25/use 300 Miscellaneous&Woe Supplies: Whiteboard wlmarkers $18/use 360 31 S25luse 560 Flip Chart(includes stand/pad/markers) $20/use - 35 $25/use - �p Flip chart pad refill $10 each - 17 $10 each Computer disks(3.5 double side HD) $3 each - 5 $3 each o Transparencies(for stock©) $1 each - 2 $I each - x o Calculator $5 each - 9 $5 each C5 Flags,U.S.&Calif. $15 each - 26 S15 each - 0 4� w CITY OF HUNTING`1'ON BEACH EXHIBIT H Library User Fee Summary June 2002 Projected No. Estimated Fully burdened Department Proposed Net Change Fee Description of Units Current Fee Current Comments Performed Revenue cost Fees in Revenue Photocopies One-sided .15 per page - 0 .15 per page - Two-sided .20 per page - 0 .20 per page Faxes - Domestic $1 per page - 2 $1 per page - International $3 per page 5 $3 per page - Pens/pencils .50-$2 - - .50-$2 - Ruled Pads(8 1/2 x 11) $1.50 each - 3 $1 SO each - Extension Cord/Power Strip Muse - 9 $5/use - Video Cassette $10 each - 17 $l0 each Videoconferencing Rates: Scheduling Fee: U.S.Conferences $50 - 87 $50 International Conferences $i 00 - 174 $l 00 - Telecommunications Charges: U.S.Conferences $904150 per hour - - $90-$150 per hour International and multi-point various - - various - Reservations&Cancellation Policy: Less than 5 business days $50 - 87 $50 - $50 plus 1/2 of room S50 plus 1/2 of room 2-4 business days rental fee - - rental fee $50 plus entire room $50 plus entire room Less than 2 business days rental fee - - rental fee Videoconferencing Facility Rental Charges: Normal Business Hours $1754350 per hour - - $175-$350 per hour After hours,weekends,&holidays 1 1/2 times standard rate - - 1 1/2 times standard rate Optional Charges: - Technician in room during call $50/hour - 87 $50/hour - Room use before or after call $50/hour 50 87 $50/hour - Late Library Material Processing: Children's Collection Books 2,018 S.15/to a max.of$3.00 303 34 S.15/to a max.of$3.00 M Regular Collection Books 3,027 $.25/to a max.of$5.00 757 34 $.25/to a max.of$5.00 ID Collection Fee(more than 30 Days Past Due) $10.00 - 34 $10.00 - o Resrvat'n of Mat'l/Interlibrary Loans: - X o Reserve Book Request 3,816 $1/request 3816 18 $I/request Interlibrary Loan Requests(internal) - 0 w N CITY OF HUNTINGTON BEACH EXHIBIT H Library User Fee Summary June 2002 Projected No. Estimated Fully burdened Department Proposed Net Change Fee Description or Units Current Fee Current Comments Performed Revenue cast Fees In Revenue Book 539 $3/request 1,617 35 $3/request Article 808 $5/request 4,040 35 $5/request - Replacement of Lost Library Items 100 - 44 Typewriters/$.50per IS Typewriters/$.50per IS Library Typewriter&Photocopier Use 24 min.copy/$.20 ea 12 9 min.copy/$.20 ea Media Mental: _ Circulation Fee for Video Usage 26,020 $1-2/For 2 Days 26,020 1 $1-2/For 2 Days - Circulation Fee for DVD Usage 2,351 $2JFor 2 Days 4,702 2 $2/For 2 Days - Circulation Fee for CD Usage 18,203 $1-2/For I Week 18,203 1 $1-2/For I Week - Circulation Fee for Books on Cassette 11,212 $.50-9/For 3 Weeks 5,606 1 $.50-9/For 3 Weeks - Circulation Fee for Books on CD Usage 1,683 $.75-10/For 3 Weeks 1,262 1 $.75-10/For 3 Weeks Computer CD MOM Usage 3,198 $2-5/For 1 Week 6,396 1 $2-5/For 1 Week Personal Computer Usage 7,464 $1.25/15 Minutes 9,330 2 $1.25/15 Minutes - Computer Laser Printer Usage 11,451 $.25/Page 2,863 9 $.25/Page - Overdue Fines Collections 8,088 $2-5/For I Week . 16,176 1 $2-5/For 1 Week - Totals $_393,257 $ 41858 N Z ma x n� �o C)a W W CITY OF HUNTINGTON BEACH EXHIBIT I Planning Department User Fee Summary June 2062 Projected No• Estimated Current Fully burdened Net Change In Pee Description of Units Current Fee Department Proposed Fee Comments Performed Revenue cost Revenue Licenses and Permits Planning-Planning Commission Coastal Development Permit Single Family Dwelling 1.7 $1,200 S 20,400 1,708 1,710 070 . Other 14 S1,390 19,460 1,950 1,950 7A44 Conditional Use Permit New Residential 12 S6,025 72,300 6,349 6,350 3,900 CoumpsrMixed use<1I2 Block 62 S3,430 212.660 3,775 3,775 21,373 Mixed use,t/2 block or greater $1 t,295 14,796 14,800 Development Agreement: Original Contract or Significant ArnamI teat SI7,500depoait+FBR varies 34,952 Sl7,500 deposit+FBR Minor Amendment $6,200 deposit+FBR varies 40,576 S6,200 deposit+FBR Annul Review(Administrative Review) $630 1,767 1,770 Annual Review-Pinning Commission Hearing $2,240 1,942 1,840 - Entitlements: Entidemeot Plan Ameadmem-Platming Cotntnisaiod New Haring - $925 1,143 1,145 Entitlement Plan Amendment-Planning Commission- Director Review $275 423 425 General Plan Conformance 1 $990 980 908 910 (70) Local Coastal Program Amendment 2 $4.765 9,530 4,878 4,880 230 Tentative Tract Map 7 $5,220+304,ot 36,540 5,953 3,950 5,110 plus S30 per lot Varim4c, 18 $1,335 24,030 t,566 1,565 4,140 Flood Plain Variance - S060 - 1,532 1,535 - Zoning Map Amendment I S6,440 6.440 10,309 to,310 3,870 Central Plan Amendment: GPA Major - 313,165 - 13,868 13,870 GPA Minor 2 $9,910 19,820 9,927 9,930 40 Zoning Text Amendment, ZTA Major 3 S7,610 22,930 8,235 8,000 1,176 ZTA Minor - S5,185 5,792 5,570 Planning Commission-Other: Annexation Request 1,032 1,035 Reverison to Acreage S250 1,MS 1,345 Precise Plan of Street Alignment $4,395 403 4,695 Special Permit - $545 561 560 Zoning AdminWrator Coastal Development Permit: CDP Single Family Dwelling 17 S 1,200 20,400 1,224 1,225 425 A CDP A!1 Others 4 S1,390 5,560 1A80 1,480 360 no Conditional Use Permit - $1,105 - 1,144 1,145 to CUP Fences .- $455 - 735 Soo - - z 0 Entitlement Plan Amendment: x N EPA New Hearing 9 S425 3J U5 714 715 2,610 :r o EPA Director Review 3290 558 Shp Staff Review-Sign Code Exception I $820 820 555 555 (265) (�A W Temporary Use Permit 7 $730+S500 Bond 5,110 779 780+$500Bond varies CITY OF HUNTINGTON BEACH EXHIBIT I Platming Department User Fee Swnmary June 2002 Projected No. Estlmated.Current Fully burdened Net Change In Fee Descriptlen of Units Current Fee Revenue cost Department Proposed Fee Revenue Comments Performed TPM Waiver S450 713 715 TPM Review $1.750 1,893 1.985 Continuance $60 106 110 Variance. 11 $965 10.615 1.067 1,065 1,100 Zoning Administrator-Other: Administrative Review(Local Coastal Plan) - S1.010 - 1.129 1.130 Lot Line Adjustment 2 $1.150 2.300 743 745 (810) Environmental Processing Environmental Assessment: EA-Negative Declaration t0 $2.805 28,050 3.651 3.650 8.450 Mitigated Negative Declaration $350+Euvir Assmt Study Fee - 1,130 1.090 varies plus Envir Assmt Study Fee Mitigation Monitoring-MND $285410%nfEIR 970 870 varies plus l0°.5ofE1R Environmental Impact Report Mitigadon Monitoring-EIR SO 2,112 2.110 E[R Consultant Prepared 3 517.500 deposit+F9R 52.500 39,110 539,21 D deposit varies plus cost of studies Elk Staff Prepared - $i 7,Soo deposit+FBR 52,873 S52,875 deposit varies plus cast of studies Sta#i'Roview: Address Assignment Processing - S435 4" 445 - Address Change 27 $195 4,995 202 200 405 CC&R Review $640 728 730 CertifiateofComplimee 1 $270 270 271 210 (60) Cade Enforcement RehVection Fee S90 - 122 125 Design Review Board 57 $610 35,910 857 860 13.110 Final Novel Map $590 - 633 630 Final Tract Map S765 - 927 825 Initial Plan,Tuning and Review 3 S100 300 137 100 Limited Sign Permit 1 $315 315 400 400 85 PSP-Single User and Amendment 4 $465 1,860 467 470 20 PSP-Multiple Ustaa - S650 - 652 650 - Preiiminary Plan Review: PPR-Single Family Residential 1 $500 500 649 "0 PPR-Multi-Family Residential(Up to 9 emits) - $610 796 795 PPR-Muni-Family Residential(10+units) $770 965 965 PPR-Non-Residential - S780 1.172 1.170 Temporary Sign Permit 165 $60 9,900 59 60 Temporary SalestEveot Permit 62 $270+$500 bond 16,740 281 280 varies plus$500 bond Zoning Letter: Flood Vaificatiaa 29 S40 1.160 49 50 290 Research - S851hour-i hour minimum - 66 65 varies per bour Appeals-To City Council: SFR Appealing Occision of Own Property 2 $595 1.190 2.026 700 210 All others - S 1,770 2.026 2,025 Appeals-To Planning Commission: ;U SFR Appealing Decision of Own Property - 5255 - 1.041 400 m Allothcra $865 1.041 1,040 2 Snd•Review-Other: m o Animal Permits 1 325 25 28 30 5 c Categorical Vxclusion Leurr $45 49 so is N EatoatsionofTirne 15 $270 4,050 279 280 150 a U-0owntown Specific Plan Fee S8311acre Ida s831lacre varies N CITY OF HUNTINGTON BEACH ExlfrBPf I Planning Department Use(Fee Summary June 2002 Projected No. Estimated Current Fully burdened Net Changeln Fee Description of Units. Current Fee Revenue cost Department Proposed Fee Revenue Comments Performed Park and Recreation Fee Chapter 254 Zoning&Subdivision Ord, nla Chapter 254 Zoning&Subdivision Ord. varies Planning Plan Review 30%ofBuilding Inspection Fee varies nla 37%of Building Inspection Fee varies Planning Plan Review-Production Units toil orIIwlding Inspection Fee varies u1a 159E orRuilding Inspection Fee varies Traffic Impact Pee etJa SI201per trip - We $1201per trip varies StafFRcvicw Lot Line Adjustment/Lot Merger I.S270 270 267 270 Parking Reduction - $270 - 267 270 Privacy Gates S270 267 270 Outdoor Dining - $270 267 270 Administrative PermitlLimited Na fixation t S0 - 267 270 270 Appeal Diree it's Decision(PC-Public Hearing) 1 SD 339 340 340 Appeal of Dhwtoes Interpretation(PC-Mon-Pub) 1 SO 257 260 260 ' Entidement Con&=Lee(PC) 1 $0 163 165 165 Enticement Continuance(ZA) I S0 - 106 106 106 Site Plan Review(Staff) 1 $0 I,D43 i,045 1,045 Totals S 651,655 S 94,54g tD to Z �a x N sa �a w n a a1 CITY OF HUNTINGTON BEACH EXHIBIT J Police Deparment User Fee Summary June 2002 Projected No. Estimated Fully Net Change In Fee Description of Units Current Fee Current burdened Department Proposed Fees Revenue Comments Performed Revenues cost Police False Alarm Response: (within 12 month period): One 1,660 $0 - 150 - - No recovery Two 689 $0 - 150 - - No recovery Three 273 $i 00 27,300 150 ]00 - 75%recovery Four 133 $150 19,950 150 150 - Five 64 $200 12,800 150 200 - Six 41 $300 12,300 150 300 - Seven 28 $400 11,200 150 400 - Eight+ 87 $500 43,500 150 500 - Booking and Processing Arrest Fee 7,000 $177 1,239,000 103 177 - Set by contract Special Business Regulation 50 $500 25,000 347 347 (7,650) Temp.Alcohol Beverage Review 100 $3 300 79 79 7,600 Bicycle registration 1,200 $4 new1$2 renew varies 9 $4 new/$2 renew - Parking Enforcement 75,000 $32 to$250 varies 17 $32 to$250 - Noise Disturbance Response Call-Back 3 $250 750 275 275 75 Records Check/Clearance Letter 300 $26 7,800 11 10 (4,800) Fingerprinting: Resident 360 $15 5,400 9 9 (2,160) Non-Resident 408 $18 7,344 9 9 (3,672) Video Tape Reproduction 30 $81/per tape hour 2,430 31 17 (1,920) Crime Statistic Report 6 $70 420 58 58 (72) Response to Subpoenas of PD Personnel 2,000 150 per appearance 300,000 257 257 2I4,000 Reports with subpoenas 2,000 $18 36,000 48 48 60,000 Police Accident Investigat'n Report 2,600 $15135/60 varies 68 $15/35/60 - Vehicle Equipment Corrct'n Inspection 785 $10 7,850 15 15 3,925 Crime Scene/Police Photo Reproduction 6,900 $6.50/1/2 sheet-$16/full sheet i08,800 12 $6.50/l/2 sheet-$16/full sheet Vehicle Release 9,100 $50 455,000 155 155 955,500 DUI Accident Response&Investigation 1 FulI hourly Rates varies varies hourly DUI Arrested Procedure 950 $177 168,150 254 254 73,150 DUI Vehicle Release 950 $120 114,000 32 120 - N Narcotics Processing 553 50 27,650 59 59 41977 Contract Booking&Prisoner Housing 300 $451112 day-$1251full day varies 44 $45/l/2 day-$125/full day - x 9 Alarm Permit Application Renewal/Review 7,500 $30/Annually 225,000 35 $30/Annually - ?o Pay to StayMork Furloughs 96 $100 first day/$65 other days varies 374 $I00 first day/$65 other days - w v CITY OF HUNTIN&ON BEACH EXHIBIT J Police Deparment User Fee Summary June 2002 Projected No. Estimated Fully Net Change in Fee Description of Units Current Fee Current burdened Department Proposed Fees Revenue Comments Performed Revenues cost DOJ Clearance 64 $32—pass through cost 2,048 32 - DOJ and FBI 30 $56--pass through cost 1,680 56 - Additional Clearances 5 $99--pass through cost 495 99 - Precinct maps 10 $5 50 10 5 - Police Address Map Books 1 $90 90 98 98 8 Copies of Reports: Less than 3 pages 17,000 $1.50 25,500 24 1.50 More than 3 pages 15,000 $5 75,000 24 5 - Copy of 911tapes 100 $20 .2,000 17 17 - TOTALS S 2,964,807 $ 1,298,961 y Z mo X N �o �o N 0.P w 00 Res.No.2002-94 Exhibit C e x a u _ $ $e�$$$ � Q g q � gyp 025nnn 8 — a :n15 n � +noSg `nn, Y 1 M1 "" } •~• �L `••' V O Q Q Ono 06 6 h g M h = v'j vY Y �O NC O N P N w'1 W •O F (V b NI q H N S Y V 6 �O pQ �•O•� � S � � �M�y h g5 O O ■� n � h M +'`e o pp pp pp pp., s pp yy �p p Q � h v m � � � • � b m O. � rl h H � � n� � F � H n � A A _ „ � M �N N N W �V V N tM � ran �L Z � .�.. n'lj e W 02] v " S � u . . nR; ° s is 0 �N + AXppoaw -Bpp481c+ �2 o pp pp pp pp � ��.Npp m e F•1 IA psi e�0 a �N �� SZ nn h �H N yq p. � �Wy S a'� �� N V.��N N�M��N N VY N H N M I N M N M N M N�n ref N N Yl N�a0 M�n N N N n Ir'f Y'1 Yf M N iL N N N d z O - V N j 1jr C s � $ tai 16 3 Atk ie Y q HSu a s� � ail Jr., 39 CITY OF HUNTINGTON BEACH EXHIBIT K Public Works DepuhtsenI User Fee Summary June 2002 Tr acted No. Estlmatee Net Chaa=e it Fee Description criptlan of Units Correa!Fat _ Current Department Propoped Fee Mgt Performed tuaR Reveares Revenue Non-Parnated Removal 0 $135 240 M plus cast often ramved tree Spatial Servicesi amnivc plan check,rpccW regalrernems 10 Fully burdened rate Hourly Rate vents hourly Research Requests 45 S120 plus hourly burdened rate 121 5,400 121 Street vacation Request: - Fugvacation 0 $1.750 617 - 1,750 Suttrnary vacation 0 $335 458 - 335 - - Bond reduction(partially completed projects) 0 $525 633 633 Dock Construction Plan Revwflospection 0 3140 1,130 11130 TraelSluub Overhang Abafemenl 5 $320 369 tAw 369 245 Private Water Pressure Testing - 126 S40 40 5,040 hourly - Customer Service Response&account research - 3 $70 106 210 106 - 108 Water Quality Testing(agndn a$ t5o S90 61 13,500 hourly Same Day Turn-)n Service(Regular Hours) 409 s20 40 8,130 hourly Same Day Tum4)n Service(After Hours) 40 s0 IDS 105 4,200 RccardulimFee 340 W 76 4,420 76 21,420 OIS/Sunry Fee 365 $10 20 3,650 20 3,650 MISCELLANEOUS MATERIALS - Acrial Photos: 40 Coil of printing or 321Veach - 60 no 60 1.600 Drop-Off no*(BIN)Pemsits 30 S60Udays _ � 60 1,800 60 FW-MAINTENANCE Hazardous Matenat Clean-Up 66 Hourly rate*32%benefit rota 349 varies hourly SpMod Load Clean-Up-Non-Houtaadous 5 3534Wur-2 Hour Min6rum 279 275 hourly-2 hour minimum - lmrgenty Strut Cleaning 5 113Mdmur 2 hour min. 98 ISO hourly-2 hour ninnnon Blockwall Maintenance 30 34.54 t02 t,036 hourly . Weed Aba cam 110 Cast*50% 328 varies Cost*$328 - Recycling Bin permits 28 $30-50 per six mordw - 98 940 $08 per sot momin - - megd Refire Bin l np xm 9 3110 Pick-UpWO AMtin Fe6525 Duly Sweage(mart$5W) tot 9" 5100 PWWATER Oclim)aont Shut OR Fee t•377 Jo 53 - 33 - 72,9111 HyciramlAir Vocumn Damage Repair _ 27 so 750 - houly Temporary Meter Rental Processing&Repbcmx t 96 s0 68 68 M28 Tagging Fa 520 s0 26 - 26 13,520 Totals - S 9I9,862 S 41 S,37I �7 m z rnP x N so 6_ N C)dy Q CITY OF HUNTINGTON BEACH EXHIBIT L HBTV -3 User Fee Summary June 2002 Fee Description Current Fee Current Department Proposed Comments Hourly Fees Fees Program Production Charges Facilities/Equipment Charges: Studio -Commercial $150 flat fee-4 hours 150 $150 flat fee-4 hours Studio -Non-Profit $150 flat fee-4 hours 150 $75 flat fee-4 hours Robotic Camera-Commercial $75 per hour 75 $75 per hour Robotic Camera-Non-Profit $75 per hour 75. 3 7.5 0 per hour Edit"A" -Commercial $100 per hour 100 $100 per hour Edit"A" -Non-Profit $100 per hour I00 $50 per hour Edit "B" -Commercial $75 per hour 75 $75 per hour Edit"B" -Non-Profit $75 per hour 75 3 7.5 0 per hour Edit Non Linear-Commercial $125 per hour 125 $125 per hour Edit Non Linear-Non-Profit $125 per hour 125 $62.50 per hour Remote Truck-Commercial $200 per hour 200 $200 per hour Remote Truck-Non-Profit $200 per hour 200 $100 per hour ENG/EFP-Commercial $50 per hour 50 $50 per hour ENG/EFP-Nan-Profit $50 per hour 50 $25 per hour Full -time Staffing Charges: Director/Producer-Commercial $32.73 per hour 33 $46 per hour Director/Producer-Non-Profit $32.73 per hour 33 $33 per hour Media Coordinator-Commercial $30.06 per hour 30 $43 per hour Media Coordinator-Non-Profit $30.06 per hour 30 $30 per hour Video Engineer-Commercial $36.75 per hour 37 $52 per hour Video Engineer-Non-Profit $36.75 per hour 37 $37 per hour o m• x N =ro Part-time Staffing Charges: _E N ,„ Technical Director-Commercial $11.18 per hour 11 $20 per hour 04 CITY OF HUNTINGTON BEACH EXHIBIT L HBTV-3 User Fee Summary June 2002 Fee Description Current Fee Current Department Proposed Comments Hourly Fees Fees Technical Director-Non-Profit $11.18 per hour 11 $14 per hour Audio Technician-CommericaI $11.18 per hour 11 $20 per hour Audio Technician-Non-Profit. $11.18 per hour 11 $14 per hour Video-Commercial $11.18 per hour 11 $20 per hour Video -Non-Profit $11.18 per hour 11 $14 per hour Character Generator Operator-Commerci:$11.18 per hour 11 $20 per hour Character Generator Operator-Non-Profit$11.18 per hour 11 $14 per hour Teleprompter-Commerical $11.18 per hour 11 $20 per hour Teleprompter-Non-Profit $11.18 per hour 11 $14 per hour Floor Manager-Commercial $11.18 per hour 11 $20 per hour Floor Manager Non-Profit $11.18 per hour 11 $14 per hour Camera Operator-Commercial $11.18 per hour 11 $20 per hour Camera Operator-Non-Profit $11.18 per hour 11 $14 per hour Utility Assistant-Commercial $11.18 per hour 11 $20 per hour Utility Assistant-Non-Profit $11.18 per hour 11 $14 per hour Eng Camera Eng Tape-Commercial $11.18 per hour 1 I $20 per hour Eng Camera Eng Tape-Non-Profit $11.18 per hour 11 $14 per hour Robitic Camera Operator-Commercial $11.18 per hour 11 $20 per hour Robitic Camera Operator Non-Profit $11.18 per hour 11 $14 per hour On-Air Talent: Independent Contractors-Commercial $100 per show plus$25 hour for preparation $141 per hour Independent Contractors -Non-Profit $100 per show plus$25 hour for o preparation cost ; Part-time-Commercial $11.18 per hour 11 $20 per hour � Part-time-Non-Profit $11.18 per hour 11 $14 per hour A CITY OF HUNTINGTON BEACH EXHIBIT L HBTV-3 User Fee Summary June 2002 Fee Description Current Fee Current Department ProposedHourly Fees Fees Comments Volunteers $0 $0 Materials: Beta-SP Tape 30 minutes $28 per tape 28 $28 per tape Beta-SP Tape 60 minutes $40 per tape 40 $40 per tape Beta-SP Tape 90 minutes $60 per tape 60 $60 per tape VHS Tape-30 minutes $15 per tape 15 $25 per tape VHS Tape- 120 minutes $15 per tape 15 $25 per tape Miscellaneous Items: Scripting-Commercial $50 per hour 50 $46 per hour Scripting-Non-Profit $50 per hour 50 cost Remote Truck-Commercial. $200 per hour 200 $200 per hour Remote Truck-Non-Profit $200 per hour 200 $100 per hour Dubbing Tapes-Commercial $15 per program 15 $21 per program Dubbing Tapes-Non-Profit $15 per program 15 $15 per program N z M° x N a o �o ,p 0 A W Res. No. 2002-94 STATE OF CALIFORNIA } COUNTY OF ORANGE ) ss; CITY OF HUNTINGTON BEACH ) I, CONNIE BROCKWAY, the duly elected, qualified City Clerk of the City of Huntington Beach, and ex-officio Clerk of the City Council of said City, do hereby certify that the whole number of members of the City Council of the City of Huntington Beach is seven; that the foregoing resolution was passed and adopted by the affirmative vote of at least a majority of all the members of said City Council at a regular meeting thereof held on the 7th day of October, 2002 by the following vote: AYES: Green, Boardman, Cook, Houchen, Winchell, Bauer NOES: None ABSENT: Dettloff ABSTAIN: None City Clerk and ex-officio C erk of the City Counci! of the City of Huntington Beach, California