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City Council - 2016-59
.2-0/-7- 'RESOLUTION NO. 2016-59 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HUNTINGTON BEACH ESTABLISHING A CONSOLIDATED COMPREHENSIVE CITYWIDE MASTER FEE AND CHARGES SCHEDULE AND REPEALING RESOLUTIONS 2009-31, 2009-32, 2009-33 AND 2011-09 AND ALL SUPPLEMENTAL RESOLUTIONS THERETO WHEREAS, the City Council adopted Resolutions 2009-31, 2009-32, 2009-33 and 2011-09 establishing City fee schedules for user fees,development fees and charges for facility rentals,recreational services and jail related fees charged to the public; and The City Council desires to update existing fees charged to the public; and The City Council has reviewed the final comprehensive fee study("Fee Report"). Pursuant to the Fee Report and staff reconi riendation, except where allowed by law, the fees do not exceed the reasonable cost of providing the service for which the fee is collected; and The City Council desires to establish fees consistent with the Fee Report and staff recommendation, and finds that according to the Fee Report and staff recommendation, except where allowed by law, the fees hereinafter established do not exceed the estimated reasonable cost of providing the service for which the fees are imposed. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Huntington Beach that the fees set forth in Exhibit"A"and adopted by this Resolution shall become . effective sixty (60) days following the adoption of this Resolution, and continue thereafter. BE IT FURTHER RESOLVED that Resolutions 2009-31, 2009-32, 2009-33, and 2011-09 and all supplemental resolutions thereto are hereby repealed. PASSED AND ADOPTED by the City Council of the City of Huntington Beach at a regular meeting thereof held on the 7th day of November , 2016. ayor REVIEW APPROVED: APPROVED AS FORM: ity anager City Attorney ITIATE AND PROVED: AkV ' Chief Financial Officer 16-53 67/142428/PD EXHIBIT A City Clerk-User Fees No. Description Current Fee Recommended Fee Level %Cost Recovery Copies: CL-1 Per page(per case law (11 $ 0.10 $ 0.10 CL-2 Miscellaneous includes microfilm) Cost of Reproduction Cost of Reproduction Electronic Data Request CD/DVD Co CL-3 Co2y of Existing Data File $ 2.37 Actual cost 100% CL-4 CopV of Non-Existing Data File $ 2.37 Actual cost 100% 6L-5 Certification of Document $ 3 $ 18 100% CL-8 Passport Program(application fee, Federal Program Mandate) $ 25 $25(per State Maximum Fee) 62% CL-7 Passport Photograph(optional) $ 10 $ 10 CL-B lHourIv Rate: City Clerk New $ $ 105 100% For services requested of City staff which have no fee listed in this fee schedule,the City Manager or the City Manager's designee shall determine the appropriate fee based on the established hourly rates for this department/division.Additionally,the City will pass-through to the applicant any discrete costs incurred from the use of external service providers if required to rocess the s ecific appliggtion. Notes [I] Per Public Records Act FINAL Master Fee and Charges Schedule 11/7/2016 Page 1 of 67 Clerk EXHIBIT A Finance-User Fees and Charges No. Description Current Fee Recommended Fee %Cost Level Recovery Delinquent Customer Fees Returned Check Processing(Non-Sufficient Funds NSF) FN-1 1st NSF Check [2] $ 30 $ 25 76% FN-2 Each Subsequent NSF Check 2 $ 40 $ 35 89% FN-3 Processing of Delinquent Administrative Citation $ 35 $ 39 99% FN-4 Transient Occupancy Tax(TOT)Administration processing fee(in addition to penalty) $ 25 $ 33 100% FN-5 Collections Processing Fee $ 25 $ 33 100% Other Fees and Charges FN-6 Credit Card Convenience Processing Fee [7] 2.85 $ 2.85 87% FN-7 Parking Citation Processing Fee 3.00 $ 3.00 91% FN-8 Cash Bond Acceptance and Processing $ 75 $ 85 86% FN-9 Tract/Other Bends Processing $ 45 $ 50 95% FN-10 Lien Processing $ 75 $ 85 86% FN-11 Business Improvement District BID Processing Fee $ 10 $ 10 90% FN-12 Refund Processing-Check $ 25 $ 30 46% FN-13 Check Reissuance $ 25 $ 35 53% Water Billing 7N-14 Utility Customer Set-Up(residential,industrial,construction) $ 11 $ 30 91% FN-15 $ 6 greater of 5%or$10 flat n/a UtilityBillingLate Fee rate Business License FN-20 I Change to Business License-Name $ 6 $ 20 61% FN-21 Change to Business License-Location $ 17 $ 20 30% FN-22 Duplicate Business License $ 6 $ 11 99% FN-23 Business License Tax Processing Renewal $ 16 $ 25 19% FN-24 Business License Tax Renewal Processing(Tax Exempt Business) $ - $ - 0% FN-25 Business License Application $ 40 $ 45 34% FN-26 Business License Application Tax Exempt Business $ - $ - 0% FN-27 18usiness License Home Occupation $ 2 $ 11 99% FN-28 Business License Field Re-inspection New 1 $ - $ 20 30% FN-29 Business License Revocation 1 $ 45 $ 329 100% FN-30 Oil Penalty Administration Fee $ 38 $ 38 100% Special Re ulato Business Permits FN-31 Bin o Permit [1] $ 50 $ 50 1 0% FINAL Master Fee and Charges Schedule 11/7/2016 Page 2 of 67 Finance EXHIBIT A Finance-User Fees and Charges No. Description Current Fee Recommended Fee %CostLevel Recovery FN-32 Entertainment Permit-new $ 149 $ 285 33% FN-33 Entertainment Permit-renewal $ 149 $ 285 33% FN-34 Entertainment Permit-change of location/name $ 129 $ 149 52% FN-35 Entertainment Permit-conceptual $ 149 $ 485 41% FN-36 Fortune Teller Permit-initial $ 181 $ 265 87% FN-37 Fortune Teller Permit-renewa[ $ 141 $ 265 87% FN-38 Fortune Teller Permit-change of location/name $ 95 $ 149 59% FN-39 Sexually Oriented Business SOB Business Permit-initial $ 357 $ 773 100% FN-40 Sexually Oriented Business(SOB)Business Permit-renewal $ 132 $ 773 100% FN-41 Sexually Oriented Business SOB Business Permit-change name/location $ 95 $ 254 100% FN-42 Sexually Oriented Business SOB Performer Permit-initial $ 170 $ 773 100% FN-43 Sexually Oriented Business SOB Performer Permit-renewal $ 115 $ 773 100% FN-44 Massage Establishment Registration Certificate-initial/add partner $ 374 $ 495 58% FN-45 Massage Establishment Registration Certificate-renewal $ 374 $ 495 58% FN-46 Massage Establishment Registration Certificate-change of location/name/removal of $ 95 $ 149 42% partner FN-47 Massage Independent Registration Certificate-initial $ 284 $ 284 36% FN-48 Massage Independent Registration Certificate-renewal $ 115 $ 115 15% FINAL Master Fee and Charges Schedule 11/7/2016 Page 3 of 67 Finance EXHIBIT A Finance-User Fees and Charges No. Description Current Fee Recommended Fee %CostLevel Recovery €N 49 144 "I FN-50 Escort Service Permit-initial $ 357 $ 617 100% FN-54 Escort Service Permit-renewal $ 132 $ 617 100% FN- 22 Escort Service Permit-change of location/name $ 95 $ 254 100% FN-53 Escort Employee Permit-initial $ 115 $ 617 100% ON-64 Escort Employee Permit-renewal $ 115 $ 617 100% Subpoena Fees New FN-66 1 Response to subpoena-Hourly 5 $ 24 $ 24 FN-56 Response to subpoena-Records [51 $ 15 $ 15 FN-57 Response to subpoena-Civil 6 $ 275 $ 275 FN-58 Copies-Standard Size(ug to 8.5 x 14ear copy plus actual postage charges New $ $0.10+postage FN-69 Copies-Documents off of microfilm+actual postage charges New $ - $0.20+postage FN-60 Copies-Reproduction of Documents requiring special processing+actual postage $ - Actual Cost of char es New production Hourly Rate: FN-61 Finance New $ - $ 131 100% For services requested of City staff which have no fee listed in this fee schedule,the City Manager or the City Manager's designee shall determine the appropriate fee based on the established hourly rates for this department/division.Additionally,the City will pass- through to the applicant any discrete costs incurred from the use of external service providers if required to process the specific application. Notes [1] Bingo permit-Max$50-CA Govt.Code 25845;Penal Code 326.3-326.5 [2] Per CA Civil Code;1st NSF Check is limited to$25 fee;each subsequent NSF check is limited to$35 fee [4] Current master fee schedule includes this fee but is not currently being charged due to CA State Law-SB731 section 4600 effective 9/l/09 and revised by AB1147 effective 111115 [5] CA Evidence Code 1563 161 CA Govt.Code 68097 [7) Not charged for parking meters FINAL Master Fee and Charges Schedule 11/7/2016 Page 4 of 67 Finance EXHIBIT A Community Development, Planning Division -User Fees Phase 1 °/,Cost Phase 3 %Cost No. Description Current Fee Recommended Fee Recovery Recommended Fee Recovery Level Level PLANNING COMMISSION ACTIONS Ili PL-1 Annexation Request(deposit) $ 10,400 Deposit of$37,000 Deposit of$37,000 PL-2 Coastal Development Permit 2 $ 6,602 $ 6,746 80% $ 8,432 100% Conditional Use Permit: PL-3 I New Residential $ 9,989 $ 9,989 84% $ 11,937 tom PL-4 Commercial/Industrial $ 8,422 $ 12,695 50% $ 12,695 50% PL-5 Alcohol,Dancing or Live Entertainment $ 4,939 $ 5,493 50% $ 5,493 50% PL-6 Mixed Use $ 18,510 $ 22,214 80% $ 27,767 100% PL-7 Entitlement Continuance 3 $ 346 $ 490 80% $ 613 Development Agreement PL-8 Original Contract or Significant Amendment(Deposit) $ 33,162 Deposit of$33,000 Deposit of$33,000 PL-9 Minor Amendment/Affordable Housing Only $ 19,418 $ 12,255 100% $ 12,255 100% PL-10 Annual Review Plannin Commission Hearin $ 4,286 $ 4,286 98% $ 4,377 100% PL-11 1 Annual Review Administrative Review $ 3,388 $ 2,626 100% $ 2,626 100% Entitlement Plan Amendment PL-12 New Hearing $ 3,910 $ 4,799 80% $ 5,999 100% PL-13 No Change to Conditions-Director Review $ 2,274 $ 2,622 80% $ 3,277 100% PL-14 General Plan Amendment-GPA Major $ 46,581 $ 46,581 80% $ 58,087 100% PL-15 General Plan Amendment-GPA Minor $ 24,890 $ 26,226 80% $ 32,782 100% PL-16 General Plan Conformance $ 5,096 $ 5,853 80% $ 7,316 100% PLr17 1 Local Coastal Program Amendment $ 14,003 $ 19,351 80% $ 24,189 100% LP�L-22 Reversion to Acreage $ 3,775 $ 4,882 80% $ 6,103 100% S ecial Permit $ 3,162 $ 3,754 80% $ 4,693 100% Tentative Tract Ma Base $ 23,896 $ 24,311 80% $ 30,389 100% Per Lot $ 30 $ 70 80% $ 88 100% Variance 5 $ 4,234 $ 4,234 85% $ 4,999 100% PL-23 Zoning Map Amendment 6 $ 24,309 $ 27,942 80% $ 34,927 100% PL-24 Precise Plan of Street Alignment $ 16,546 $ 16,546 83% $ 19,884 100% PL-25 Mobile Home Park Conversion Review $. 37,148 $ 40,921 80% 1 $ 51,151 100% PL-26 Zoning Text Amendment-Major $ 15,163 $ 36,158 80% $ 45,197 100% PL-27 Zoning Text Amendment-Minor $ 8,429 $ 15,190 80% $ 18,988 100% ZONING ADMINISTRATOR ACTIONS 1 Coastal Development Permit 2 PL-28 Single Family Dwelling $ 2,967 $ 3,686 80% $ 4,607 100% PL- 99 All Others $ 3,533 $ 4,780 80% 1 $ 5,975 100% PL-30 Conditional Use Permit $ 4,556 $ 5,512 80% $ 6,890 100% PL-31 Conditional Use Permit Fences/Exceptions to Height Limits $ 2,281 $ 2,281 65% 1 $ 2,281 65% PL-32 Entitlement Continuance 3 $ 260 $ 350 80% 1 $ 438 100% FINAL Master Fee and Charges Schedule 11/7/2016 Page 5 of 67 Planning EXHIBIT A Community Development, Planning Division-User Fees Phase 1 �/,Cost Phase 3 %Cost No. Description Current Fee Recommended Fee Recovery Recommended Fee Recovery Level Level Entitlement Plan Amendment PL-33 New Hearing $ 2,105 $ 3,141 75% $ 3,141 75% PL-34 No Change to Conditions-Director Review $ 1.519 $ 1,998 75% $ 1,998 75% PL-36 Temporary Use Permit $ 2,139 $ 3,846 80% $ 4,808 100% PL-36 Bond if applicable) C $ 500 $ 500 100% $ 500 100% PL-37 Tentative Parcel Ma $ 4,638 $ 5,982 80% $ 7,478 100% PL-38 ITentative Parcel Map Waiver $ 2,224 $ 2,630 80% $ 3,287 100% Tentative Tract Ma PL-39 Base $ 7,714 $ 9,670 80% $ 12,088 100% PL-40 Per Lot $ 30 $ 71 80% $ 89 100% PL-41 Variance 5 $ 2,923 $ 3,649 80% $ 4,561 100% ENVIRONMENTAL REVIEW 1 PL-42 Environmental Assessment $ 10,679 $ 14,001 80% $ 17,501 100% PL-43 Historic Structures $ 5,242 $ 6,500 62% $ 6,500 62% PL-44 Environmental Review Focused EA $ - $ 5,725 80% $ 7,156 100% Mitigation Monitoring: PL-46 Mitigated Negative Declaration $ 2,724 $ 2,850 80% $ 3,563 100% PL-47 Environmental Impact Report- 8%of EIR $ 4,584 80% $ 5,730 100% PL-48 Environmental Impact Report(EIR)(Deposit) [71 $ 99,922 Deposit of$94,000 Deposit of$94,000 STAFF REVIEW AND SERVICES 1 PL-49 Address Assignment Processing(perproject) $ 1,266 $ 1,378 80% $ 1,722 100% PL-60 Address Change $ 255 $ 383 75% $ 383 75% Administrative Permit List 1: Outdoor Dining,Eating and Drinking Establishments,Fence Extensions(<&),Personal Enrichment Services over 5,000 sq.ft.,and $ 612 $ 1,145 80% $ 1,431 100% PL-51 Home Occupations PL-62 List 2: Parking Reduction,Carts&Kiosks,Waiver of Development $ 1,090 $ 1,819 80% $ 2,274 100% Standards,Non-conforming structure additions PL-53 List 2A:Daycare $ No charge 0% No charge 0% PL-54 List 3:Privacy Gates,Game Centers,Accessory Dwelling Units, $ 1,451 $ 1,910 80% $ 2,387 100% Manufactured Home Parks PL-55 List 4: Personal Enrichment Services under 5,000 sq ft $ No charge 08/0 No charge 0% PL-56 Animal Permits $ 215 $ 361 25% $ 361 25% PL-57 Categorical Exclusion letter coastal $ 260 $ 350 80% $ 438 1 DD% PL-58 CC&R Review $ 1,254 $ 1,254 88% $ 1,424 100% PL-59 Certificate of Compliance $ 755 $ 1,075 80% $ 1,344 100% Design Review Board PL-60 Minor-approved by DRB Secretary $ 905 $ 1,310 80% $ 1,638 100% PL-61 Others $ 905 $ 2,622 80% $ 3,277 100% FINAL Master Fee and Charges Schedule 11/7/2016 Page 6 of 67 Planning EXHIBIT A Community Development, Planning Division -User Fees Phase 1 %Cost Phase 3 %Cost No. Description Current Fee Recommended Fee Recovery Recommended Fee Recovery Level Level PL-62 Extension of Time $ 479 $ 525 75% $ 525 75% PI-63 Initial Plan,Zoning&Review(land use changes,zone changes,conceptual $ 357 $ 700 80% $ 875 100% plans) Landsca a Plan Check: PL-64 Single Family Dwelling $ 495 A 515 80% $ 644 100% PL-65 Tract Ma $ 1,000 $ 1,030 80% $ 1,288 100% PL-66 Commercial/Industrial/Multi-Family Dwelling $ 380 $ 1,030 80% $ 1,288 100% PL-67 Limited Sign Permit $ 837 $ 1,250 80% $ 1,563 100% PL-68 Lot Line Adjustment/Lot Merger(Planning) $ 551 $ 1,138 50% $ 1,138 50% Planned Sign Program PL-70 Single User and Amendments to Existing Programs $ 880 $ 1,315 80% $ 1,644 100% PL-71 Multiple Users $ 1,484 $ 2,050 80% $ 2,563 100% Preliminary Plan Review: 4 PL-72 Single Family Residential $ 832 $ 974 80% $ 1,218 100% PL-73 Multi-Family Residential-(up to 9 units $ 1,986 $ 1,986 93% $ 2.141 100% PL-74 Multi-Family Residential >_10 units $ 2,538 $ 2.687 80% $ 3,359 100% PL-75 Non-Residential/Mixed Use $ 2,761 $ 3,158 80% $ 3,947 100% PL-76 Sign Code Exception-Staff $ 996 $ 1,121 80% $ 1,401 100% PL-77 Sign Code Exception-Design Review Board $ 1,934 $ 1,926 100% $ 1,926 100% Site Plan Review PL-78 Major-PC Review $ 5,519 $ 9,646 80% $ 12,058 100% PL-79 Minor-Fa ade remodel,Car Dealerships $ - $ 4,010 80% $ 5,012 100% PL-80 Tem orary and Promotional Activity Sign Permit $ 78 $ 70 80% $ 88 100% PL-81 Temporary Sales/Event Permit $ 281 $ 255 100% $ 255 100% PL-82 Wireless Permit Aeelications actual cost $ 1,226 80% $ 1,532 100% lZoninq Letter: PL-83 I Zoning/Flood Verification $ 78 $ 78 89% $ 88 100% PL-84 Zoning Letter Staff $ 151 $ 210 80% $ 263 100% PL-85 Zoning Research/Information Per Hour-1 hr.min. $ 130 $ 175 100% $ 175 100% PL-86 Planning Consultation/Meeting Fee(Per Hour,Per Planner;1 hr.min.) $ 115 $ 175 100% $ 175 100% APPEALS 1 To Planning Commission PL-87 I Single family owner appealing decision of own property $ 1,917 $ 2,341 80% $ 2,926 100% PL-88 Others $ 2,601 $ 3,231 80% $ 4,039 100% PL-89 Appeal of Director's Decision PC Public Hearin $ 494 $ 2,251 80% 1 $ 2,814 100% PL-90 Appeal of Director's Inter retation PC Nan-Public $ 416 $ 1,686 80% $ 2,107 100% To City Council file wl City Clerk's Office) PL-91 Single family owner appealing decision of own property $ 1,763 $ 1,776 80% $ 2,220 100% PL-92 Others 1 1 $ 3,383 $ 3,383 95% $ 3,564 100% PL-93 I Mills Act Annual Fee $ - 1 $ 175 100% $ 175 100% FINAL Master Fee and Charges Schedule 11/7/2016 Page 7 of 67 Planning EXHIBIT A Community Development, Planning Division-User Fees Phase 1 �/,Cost Phase 3 %Cost No. Description Current Fee Recommended Fee Recovery Recommended Fee Recovery Level Level PL-94 I Mills Act Application Fee $ 500 $ 500 54%, $ 500 54% PLANNING BUILDING PLAN REVIEW 1 PL-95 Planning Plan review 70%of building 46%of building 100% 46%of building 100% inspection fee inspection fee inspection fee PL-96 Standard production units after model unit has been reviewed 24%of building 20%of building 100% 20%of building 100% inspection fee inspection fee inspection fee AFFORDABLE HOUSING IN-LIEU FEE.2008 C Subject to Cost of Living Index Adjustments per Resolution 2008-43 PL-97 3 Unit Projects x$8,140= $ 24,420 $ 24,420 $ 24,420 PL-98 4 Unit Projects x$9,150= $ 36,600 $ 36,600 $ 36,600 PL-99 5 Unit Projects x$10,170= $ 50,850 $ 50,850 $ 50,850 PL-100 6 Unit Projects x$11,180= $ 67,080 $ 67,080 $ 67,080 PL-101 7 Unit Projects x$12,200= $ 85,400 $ 85,400 $ 85,400 PL-102 8 Unit Projects x$13,230= $ 105,840 $ 105,840 $ 105,840 PL-103 9 Unit Projects x$14,240= $ 128,160 $ 128,160 $ 128,160 OTHER FEES PL-104 Downtown Specific Plan Fee C $831 per acre $831 per acre $831 per acre Outdoor Dining: PL-105 License Agreement Application Fee $ 30 $ 140 80% $ 175 100% PL-106 License Agreement Use Charge per sq.ft [C] $ 0.01 $ 0.01 $ 0.01 PLA 07 License Agreement Code Enforcement Fee per sq.ft [Cl $ 4 $ 4 $ 4 PL-108 Noise Deviation Permit $ - $ 1,121 80% $ 1,401 100% General Plan Maintenance Fee per$1,000 valuation of new construction $ 1.85 change to sq ft change to sq ft General Plan Maintenance Fee per sq.ft $ - $ 0.27 $ 0.27 Pursuant to CltZ Council Resolution No.2012-66 adopted on October C PROJECTS REQUIRING ASUBDIVISION MAP Residential Land Use: PL-1441 Detached Dwelling Units Persons per Dwelling:2.913 PL-145 Attached Dwelling Units Persons per Dwelling:2.257 1 L-146 Mobile Home Dwelling Units Persons per Dwelling:1.822 Beach Edinger Corridor Fees: C Net new commercial or office project $0.30/s .ft. $0.30/s .ft. $0.30/s .ft. FINAL Master Fee and Charges Schedule 11/7/2016 Page 8 of 67 Planning EXHIBIT A Community Development,Planning Division-User Fees Phase 1 %Cost Phase 3 %Cost No. Description Current Fee Recommended Fee Recovery Recommended Fee Recovery Level Level Net new industrial project $0.30/s .ft. $0.30/s .ft. $0.30/s .ft. Remodels or fa ade improvements commercial $0.08/s .ft. $0.08/s .ft. $0.08/s .ft. Remodels or fa ade Improvements industrial $0.081s .ft. $0.08/s .ft. $0.08/s .ft. New residential units MFR $3001unit $300/unit $300/unit New residential units SFR $300/unit $300/unit $300/unit New hotel room $300/room $300/room $300/room ADDITIONAL FEES MAY BE REQUIRED ENTITLEMENTS FOR DEVELOPMENT INCLUDE INITIAL REVIEW OF PLANS AND ONE SUBSEQUENT REVISION SUBMITTAL. REVIEW OF PLANS IN EXCESS OF ONE REVISION SHALL BE CHARGED THE FULLY BURDENED HOURLY RATE. ALSO SEE DEPARTMENTS OF PUBLIC WORKS,FIRE,AND THE BUSINESS LICENSE DIVISION FOR ADDITIONAL FEES. Hourly Rate PL-147 Planning $ 115 $ 175 100% $ 175 100% For services requested of City staff which have no fee listed in this fee schedule,the City Manager or the City Manager's designee shall determine the appropriate fee based on the established hourly rates for this departmentld!vision.Additionally,the City will pass-through to the applicant any discrete costs incurred from the use of external service providers if required to process the specific application. Notes: (1] includes o automation fee [2] Coastal Development Permit reduced 50%when processed concurrently [3] Plus costs for Notice of Publication,if applicable [4] 50 percent of fee credited towards future entitlements [5] Variance fee reduced 50%when processed concurrently with a Conditional Use Permit 16] ZMA fee reduced 50%when processed concurrently with a General Plan Amendment [C] Included for the purpose of consolidation into the new Master Fee&Charges Schedule [7] Recommend$X Deposit plus consultant deposit(TBD by consultant) FINAL Master Fee and Charges Schedule 11/7/2016 Page 9 of 67 Planning EXHIBIT A Community Development, Building Division-User Fees No. Description Current Fee Recommended Fee Level %Recovery B-1 Permit Processing Charge(All permits,plan reviews,including change of contractor, $ 30.00 $ 32.00 100% owner,special inspector program,etc.) B-2 Building Inspection Fees(Including Foundation or Partial Building Inspection as well as Based on Project Valuation Based on Project Valuation 100% routine building permitactivities Inspection Fees based on valuation): $1 to$500 $ 56.00 $ 52.00 100% $501 to$2,000 $66.00 for first$500+$3.50 for $62.00 for first$500+$3.31 for each additional$100 or fraction each additional$100 or fraction 100% thereof thereof $2,001 to$25,000 $110.00 for first$2,000+$16.18 $101.00 for first$2,000+$14.89 for each additional$1,000 or for each additional$1,000 or 100% fraction thereof fraction thereof $25,001 to$50,000 $483.00 for first$25,000+$11.68 $444.00 for first$25,000+$10.75 for each additional$1,000 or for each additional$1,000 or 100% fraction thereof fraction thereof $50,001 to$100,000 $775.00 for first$50,000+$8.08 $713.00 for first$50,000+$7.43 for each additional$1,000 or for each additional$1,000 or 100% fraction thereof fraction thereof $100,001 to$600,000 $1,180.00 for first$100,000+ $1,086.00 for first$100,000+ $6.46 for each additional$1,000 0 $5.39 for each additional$1,000 or 100% fraction thereof fraction thereof $500,001 to$1,000,000 $3,762.00 for first$500,000+ $3,461.00 for first$500,000+ $5.49 for each additional$1,000 0 $5.05 for each additional$1,000 or 100% fraction thereof fraction thereof $1,000,000 and up $6,505.00 for first$1,000,000+ $5,985.00 for first$1,000,000+ $4.22 for each additional$1,000 o $3.88 for each additional$1,000 or 100% fraction thereof fraction thereof B3 Building Plan Review Fees 79%of buildin2 Ins ection fee 61%of building ins ection fee 100% B-4 Standard production units after model unit has been reviewed [61 26%of building inspection fee 26%of building ins ection fee 100% B.5 Plan Review Fee for projects requiring review in excess of 2-4 reviews -HOURLY $100,000 or less-2 or more reviews $ 133.00 $ 129 100% $100,001-$1,000,000-3 or more reviews $ 133.00 $ 129 100% $1,000,001 or more-4 or more reviews $ 133.00 $ 129 100% B3 Refund Processing Fee $ 68 $ 194 100% B-7 Record Retention Fee-Each sheet of permitted drawings [5) $ 4.04 $ 4.04 100% B-8 Record Retention Fee-Each Issued permit [5) $ 1.04 $ 1.04 100% B-9 Counter Staff Research/Special Services(More than 10 min.) hourly rates-$73 minimum charge actual cost;$129 per hr. 100% B-10 Copies from Microfilm 151 $3.00 for 1st copy,$1.50 each $3.00 for 1st copy,$1.50 each 100% additional copy additional co y B-11 Co Ries not on Microfilm 5 $ 0.10 $ 0.10 100% B-12 Building Plan Review Extension $ 104 $ 129 100% B-13 Building Permit Extension $ 104 $ 129 100% B-14 BuildingRelocation Inspection Fee first 2 hours,minimum charge) $ 170 $ 258 100% FINAL Master Fee and Charges Schedule 11/7/2016 Page 10 of 67 Building EXHIBIT A Community Development,Building Division -User Fees No. Description Current Fee Recommended Fee level %Recovery B-15 Building Relocation Inspection Fee each additional hour $ 85 $ 129 100% Equal to Std.Insp.Fee OR Actual Equal to Std.Insp,Fee OR Actual B-16 Investigation Fee-for work performed without a permit [71 cost,whichever is greater. cost,whichever is greater. 100% Minimum$250 Minimum$250 B-17 Reins ection Fee 1 $ 112 $ 161 100% B-18 Permit Supplement 181 B-19 Expired Permits [7,91 $ 32 $ 43 100% B-20 Recording and Release of Non-Compliance due to Permit Expiration&Similar Services- $ 110 $ 129 100% City Processing Fee B-21 Recording and Release of Non-Compliance due to Permit Expiration&Similar Services- $ 10 $ 10 100% County Recorder Fee [10] B-22 I Certificate of Occupancy w/Building Permit No Charge No Charge 100% B-23 Certificate of Occupancy Review no inspection required) [3] $ 75 $ 43 100% B-24 Modified Certificate without additional inspection/admin. (4] $ 30 $ 32 100% B-25 Certificate when Inspection/Administrative Services required-B/M Occ $ 100 $ 161 100% B-26 Certificate when ins ection/Administrative Services required-All Other Occ $ 225 $ 516 100% B-27 Certificate of Occupancy Review services requiring services in excess of 75 minutes for $100/hour $1291hour 100% BIM Occupancy,or in excess of 250 minutes for Other Occupancies B-28 Temporary Certificate of Occupancy-B/M Occupancies Actual Cost;$100 minimum Actual Cost;$100 minimum 100% B-29 ITemporary Certificate of Occupancy-All Other Occupancies Actual Cost;$225 minimum Actual Cost;$225 minimum 100% B-30 Building Division Counter Services,Inspection,Plan Review,Supervisory Services- FBHR varies$75-$135 $ 129 100% Burin normal work hours-hourlyrate Building Division Counter Services,Inspection,Plan Review,Supervisory Service- B-31 outside normal work hours-hourlyrate FBHR varies$i 10-$200 $ 156 100% B-32 Plannina Division-Buildin Pip Review 70%of building Inspection fee See Planning Fee Analysis B-33 State of California-SMIP fees 151 B-34 Huntin ton Beach Library and School District Fees 151 B-35 Electrical Permit Fees Minimum$28.00 Minimum$39.00 100% New single and multiple-family residential buildings including additions and attached 100% garages $0.12/sq foot,$28.00 minimum $0.181sq foot,$39.00 minimum Each service meter $0.62/AMP,$28.00 minimum $0.94/AMP,$39.00 minimum 100% Each sub panel $ 30.50 $ 45.30 100% Each self-contained,factory-wired,approved unit(2-HP max over 2-HP see 100% generators,motors and transformers) $ 16.00 $ 24.15 Lighting_Fixtures: First 50 fixtures,each $ 2.60 $ 3.75 100% Each additional fixture $ 1.25 $ 1,85 100% Each pole with fixtures $ 16.00 $ 24.15 100% Generators,Motors and Transformers: HP,kW,or KVA.Rating of Equipment up to and including two 2 $ 16.00 $ 24.15 100% Over two 2 and not over ten 10 $ 30.50 $ 45.30 100% Over ten 10 and not over fifty 50 $ 63.00 $ 95.15 100 a Over fifty 50 $ 154.00 $ 234.00 100% Receptacle and Switch Outlets: ' FINAL Master Fee and Charges Schedule 11/7/2016 Page 11 of 67 Building EXHIBIT A Community Development, Building Division-User Fees No. Description Current Fee Recommended Fee Leve[ %Recovery First 50 outlets,each $ 2.50 $ 3.75 100% Each additional outlet $ 1.25 $ 1.85 100% Each section of track lighting or multiple outlet assembly $ 8.00 $ 12,05 100% Signs: 1 St si n at one address $ 154.00 $ 234.00 100% Each additional si n at the same address $ 63.00 $ 95.15 100% Fuse u $ 40.00 $ 60.40 100% Temporary service: Each temporary or construction pole(including lights and outlets for outdoor uses) 100% $ 63.00 $ 95.15 Each sub-pole with panel $ 30.50 $ 45.30 100% Each misc.item regulated by HB Electrical Code where no fee listed $ 30.50 $ 45.30 100% 75%of building Inspection fee;$53 62%of electrica[inspection fee; ° 636 Electrical Plan Review minimum $65 minimum 100/° Reviews in excess of 3 submittals $106/hr;$53 minimum $129/hr;$65 minimum 100% B-37 Mechanical Permit Fees Minimum$28.00 Minimum$39.00 100% Installation or relocation of each furnace,including ducts and/or vents attached to 100% such appliance $ 60.00 $ 69.50 Each Fire and/or Smoke Damper $ 26.50 $ 30.00 100% Relocation or replacement of each appliance vent not included in an appliance item 100% also permitted $ 26.50 $ 30.OD HVAC Duct Extension/Relocation for 1 to 10 ducts $ 38.00 $ 44.00 100% Each Additional Duct $ 4.75 $ 5.75 100% Installation or relocation of each boiler to 15hp or compressor to and including 5 tons, 100% including attached cuts and/or vents $ 63.00 $ 75.00 Installation or relocation of each boiler over 15 hp or compressor over 5 tons, 100% including attached ducts and/or vents $ 157.00 $ 179.00 Each evaporative cooler(non-portable e $ 30.50 $ 36.00 100% Exhaust fan connected to a single environmental air duct(includes residential 10D% cookinghoods $ 16.00 $ 18.50 Each Air Handling unit not part of a facto -assembled appliance $ 31.00 $ 36,00 100% Each ventilation system less than or equal to 10D,000 cfm which is not a portion of 100% any HVAC system authorized by permit $ 31.00 $ 36.00 Each ventilation system less more or equal to 100,000 cfm which is not a portion of 100% any HVAC system authorized by permit $ 63.00 $ 75.00 Hood served by mechanical exhaust including ductifan $ 63.00 $ 75.00 100% Miscellaneous items including all factory-built stoves,ovens,etc. $ 31.00 $ 36.00 100% Factory Built fireplaces $ 31.00 $ 36.00 100% Each low pressure gas-piping system up to.5 psi $ 25.00 $ 29.00 100% Each medium or high pressure gas piRing system exceeding.5 psi $ 86.00 $ 98.50 100% Each misc.item regulated by_HB Mechanical Code where no fee listed $ 31.001 36,00 100% B-38 Mechanical Plan Review 81'%of building Inspection fee; 121%of mechanical Inspection 100% $53 minimum fee;$53 minimum FINAL Master Fee and Charges Schedule 11/7/2016 Page 12 of 67 Building EXHIBIT A Community Development, Building Division -User Fees No. Description Current Fee Recommended Fee Level %Recovery Reviews in excess of 3 submittals $106/hr;$53 minimum $129/hr;$65 minimum 100% B-39 Plumbing Permit Fees Minimum$28.00 Minimum$39.00 100% Each plumbing fixture $ 28.00 $ 39.00 100% Each building sewer $ 56.00 $ 78.00 100% Rainwater systems-per drain $ 14.00 $ 20.00 100% Each water heater and or vent $ 28.00 $ $9.00 100% Each low pressure gas-piping system,up to.5 si $ 2S.00 $ 29.00 100% Each medium or high pressure gas 21ping system exceedin .5es! $ 86.00 $ 98.50 100% Each waste interceptor or each kitchen grease trap $ 56.00 $ 78.00 100% Installation or alteration of water piping,including vacuum breakers or backflow devices $ 56.00 $ 78.00 100% Water Treating Equipment $ 28.00 $ 39.00 100% Floor Drain or floor sink $ 28.00 $ 39.00 100% Each misc.item re ulated by HB Plumbing Code where no fee is listed $ 28.00 $ 39.00 100% Sump Pumps(sewage or rainwater $ 28.00 $ 39.00 100% Medical Gas System of 1 to 5 outlets $ 185.00 $ 262.00 100% Each additional medical gas outlet $ 18.60 $ 25.00 100% Each misc.item regulated by HB Plumbing Code where no fee listed $ 28.00 $ 39.00 100% B-40 Plumbing Plan Review 76'%of building Inspection fee; 68%of plumbing Inspection fee; 100% $53 minimum $65 minimum Reviews in excess of 3 submittals $106/hr;$53 minimum $129/hr;$65 minimum 100% B-11 Swimmin Pool Permit Fees Minimum$28.00 Minimum$39.00 100% .BuildingInspection Fee 1.Ox as established herein O.Bx as established herein 100% Building Plan Review Fee 79%of building inspection fee 61%of building inspection fee 100% Planning Plan Review Fee 26%of building inspection fee 20%of building inspection fee 100% Electrical Items $ 87.00 $ 125.00 100% Exception:Above ground seas,see electrical items $ - $ Plumbing Items $ 80.00 $ 110.00 100% Exception:Above ground s as,see plumbing items $ $ Pre-Site Ins ection $ 84.00 $ 129.00 100% B-42 Solar Energy Permit Fees [11] Varies based on State GC Varies based on State GC Residential 15 kW or less $ 384 $ 384 76% More than IS kW $384+$15 per kW above 15 kW $384+$15 per kW above 15 kW 76% Commercial 15 kW or less $ 384 $ 384 38% More than 15 kW to 50 kW $ 1,000 $ 1,000 100% More than 50 kW to 250 kW $1,000+$7 per kW above 50 kW $1,000+$7 per kW above 50 kW 100% More than 250 kW $2,000+$5 per kW above 250 kW $2,000+$5 per kW above 250 kW 83% B-43 Landscape Ins ection Residential New $ 65 100% Commercial/Industrial/Multi-family New $ 194 100% B-44 NPDES Inspection(hourly,1/2 hour minimum New $ 129 100% FINAL Master Fee and Charges Schedule 11/7/2016 Page 13 of 67 Building EXHIBIT A Community Development,Building Division-User Fees No. Description Current Fee Recommended Fee Level %Recovery B-45 I Building without apermit-fine 151 1 2 X Inspection Fee 2 X Inspection Fee 100% 4.0%of all development fees for all 5%of all development,permit B-46 Technology Automation fee Development Services in each and prevention fees for 76% Department Planning,Building,Public Works and Fire For services requested of City staff which have no fee listed in this fee schedule,the City Manager or the City Manager's designee shall determine the appropriate fee based on the established hourly rates for this department/division.Additionally,the City will pass- through to the applicant any discrete costs incurred from the use of external service providers if required to process the specific application. Notes [1l Building Flat Fees only;remainder of cost analysis conducted on program level in separate analysis 121 Fees may be waived for Plumbing,Mechanical and Electrical permits issued by the Department of Building&Safety for electrical,mechanical or plumbing systems that either produce energy or save natural resources and exceed state and Federal minimum requirements. Examples include,but are not limited to,photovoltaic systems,solar water heating systems,high efficiency furnaces and high efficiency air conditioners. 131 City collects$75 current fee(building counter svcs.) [41 Only$30 processing fee is collected if modified 151 Not included in cost analysis;placeholder on Master Fee Schedule 161 Fee percentage set by City policy,not evaluated through NBS cost analysis 171 Penalty;set by City codelcitation authority.Not included in NBS cost Analysis 161 Per City policy,fees to issue revised permits,adjust permits,admin permits or those not listed are subject to the processing fee,microfilm fee,and other fee schedule line items as applicable.Minimum Inspection Fee does not apply [9] Per City policy,fees to reactivate permits include the established processing fee plus a penalty of 500A of the new inspection fee for projects with less than 6 months expiry,or 100%of new inspection fee for more than 6 months expiry [101 Fee set by County;NBS did not evaluate [111 Fees for this section are set by the State Government Code Section FINAL Master Fee and Charges Schedule 11/7/2016 Page 14 of 67 Building EXHIBIT A Community Development, Code Enforcement Division-User Fees No. Description Current Fee Recommended Fee Level %Cost Recovery CE-1 Re-inspeciton Fee without Citation $ 135 $ 151 100% CE-2 Re-inspeciton Fee with a Citation $ 135 $ 377 100% CE-3 Notice&Order Fee $ 946 $ 2,640 100% CE-4 Mobile Vending Permit Initial New $ 264 100% CE-5 Mobile Vending Permit Annual New $ 75 100% CE-6 Shopping CartTetrieval Containment Application New I $ 566 100% CE-7 Newsrack-New Permit New $ 490 100% CE-8 Newsrack-annual Permit per rack $ 15 $ 75 100% CE-9 Appeals Fee for Notice&Order New $ 422 100% CE-10 Hourly Rate New $ 151 101% For services requested of City staff which have no fee listed in this fee schedule,the City Manager or the City Manager's designee shall determine the appropriate fee based on the established hourly rates for this department/division.Additionally,the City will pass- through to the applicant any discrete costs incurred from the use of external service providers if required to process the specific application. Not., FINAL Master Fee and Charges Schedule 11/7/2016 page 15 of 67 Code Enforcement EXHIBIT A Information Systems-User Fee No. Description Current Fee Recommended Fee Level %Cost Recovery Is-I Technolo Fee { 4% 5% 75% Notes: 11]To be charged on all user fee services using the ELM system FINAL Master Fee and Charges Schedule 11/7/2016 Page 16 of 67 Automation Fee EXHIBIT A Office of Business Development-User Fees No. Description Current Fee Recommended Fee Level %Cost Recovery 01BD-1 Subordination Fee $ 250 $ 250 92% OBD-2 Reconveyance Fee $ 65 $ 80 88% 01313-3 Demand Fee $ so $ 140 88% OBD-4 Rehab Loan/Grant Fee [1] $ 500 $ 500 78% OBD-5 Affordable Housing Unit Inspection $ 50 $ 43 17% OBD-6 Affordable Housing Unit-Annual Review New $ - $ 22 99% 013D-7 Film Permit Application charge $ 100 $ 150 89% 013D-8 Student Film Permit Application charge $ 25 $ 50 81% 013D-9 Film Permit Revisions New $ - $ 120 98% OBD-ID Hourly Rate New $ 91 100% For services requested of City staff which have no fee listed in this fee schedule,the City Manager or the City Manager's designee shall determine the appropriate fee based on the established hourly rates for this department/divislon.Additionally,the City will pass- through to the applicant any discrete costs incurred from the use of external service providers if required to process the specific application. Notes [11 Pursuant to City Council adoption of the Housing and Rehab Rules and Regulations on April 5,2010. Rehab Loan/Grant fee was set at$500 FINAL Master Fee and Charges Schedule 11/7/2016 Page 17 of 67 Office of Business Development EXHIBIT A Business Development--Film Permit Services Charges Description Current Charges Recommended Motion Daily Charges Professional Crew of under 5 $ 400.00 $ 200.00 Crew of 5-9 $ 400.00 $ 400.00 Crew of 10-20 $ 500.00 $ 500.00 Crew greater than 20 $ 500.00 $ 600.00 Huntington Beach Film/Production Companies Crew of under 5 $ 300.00 $ 150.00 Crew of 5-9 $ 300.00 $ 300.00 Crew of 10-20 $ 400.00 $ 400.00 Crew greaterthan 20 $ 400.00 $ 500.00 Nonprofit Crew of under 5 $ 100.00 $ 50.00 Crew of 5-9 $ 100.00 $ 100.00 Crew of 10-20 $ 200.00 $ 200.00 Crew greater than 20 $ 200.00 $ 300.00 Still Daily Charges Professional Crew of under 10 $ 300.00 $ 200.00 Crew of 10-20 $ 300.00 $ 300.00 Crew greater than 20 $ 300.00 $ 400.00 Huntington Beach Film/Production Companies Crew of under 10 $ 200.00 $ 100.00 Crew of 10-20 $ 200.00 $ 200.00 Crew greater than 20 $ 200.00 $ 300.00 Nonprofit Crew of under 10 $ 100.00 $ 50.00 j Crew of 10-20 $ 100.00 $ 100.00 Crew greater than 20 $ 100.00 $ 200,00 Additional Charges Location Use Fees To be determined To be determined on case-by-case basis by the City Manager or his/her Designee Student with instructor Verification Daily Fees not required Daily Fees not required Government Agencies Daily Fees not required Daily Fees not required Amateur photographers(including realtors and filming for personal i use),Filming for private family use,and same-day breaking newsi no charge;film permit not required no charge;film permit not required I I I I _ I . i FINAL Master Fee and Charges Schedule 11/7/2016 Page 18 of 67 OBD-Filming Charges EXHIBIT A OFFICE OF BUSINESS DEVELOPMENT-FACILITY RENTALS AND RECREATIONAL SERVICE FEES FEE DESCRIPTION FEE AMOUNT Strand Parking Structure Floor Maximum Daily Fee: September 15-May 15: First 15 minutes(included as part of first hour) No Charge No Charge First 2 hours or less $2.00 $2.00 Each 20 minutes thereafter $1.00 $2.00 Daily Maximum $15.00 $18.00 May 16-September_14: First 15 minutes(included as part of first hour) No Charge No Charge First 2 hours or less $2.00 $2.00 Each 20 minutes thereafter $2.00 $3.00 Daily Maximum $17.00 $20.00 Flat Rate(after 8:00 pm) $6.00 $8.00 Holiday Event Flat Rate $27.00 $30.00 Valet Rates: September 15-May 15 First 2 hours $6.00 $6.00 Each 20 minutes thereafter $1.00 $2.00 Maximum Rate $18.00 $20.00 May 16-September 14: First 2 hours $6.00 $6.00 Each 20 minutes thereafter $1.00 $2.00 Maximum Rate $18.00 $20.00 MonthIy Parking Pass:24 hours,7 days per week access $40.00 $50.00 Business Hours Parking Pass: 4th Amendment to Owner Participation Agreement Annual CPI $18.861 $18.86 Increase each May FINAL Master Fee and Charges Schedule 11/7/2016 Page 19 of 67 OBD-Strand Parking Rates EXHIBIT A Public Works-User Fees No. Description Current Fee Recommended Fee Level %Cost Recovery DEVELOPMENT RELATED FEES *All Plan Check fees include 2 plan checks;additional plan checks are additional PW-1 Bond reduction(partially com letedprojects) [2,3) Deposit$1,150 Deposit of$2,400 100% PW-2 Cash Bond Processing(plus$76 Treasury Fee $ 240.00 $ 594 100% PW-3 Construction Water(per dwelling unit [c) $ 110.00 $ 100 PW-4 Drainage Fees (c) $13,880 per acre PW-5 Dock Construction Plan Review/]ns ection $ 540.00 $ 761 80% PW-6 Final Parcel Map Check 12,31 De osit$2,500 Deposit of$3,775 80% PW-7 Final Tract Map Check [2,3) De osit$2,200 Deposit of$5,200 80% PW-8 Lot Line Adjustment Public Works [2,3) Deposit$550 Deposit of$1,150 80% PW-9 Fire Hydrant Flow Analysis-Deposit [3,7) $ 750 Deposit of$825 80% Grading Plan Check&Inspection includes erosion control PW-10 51-300 cubicyards)-deposit [2,3) Deposit$4,200 Deposit of$4,500 100% PW-11 301-5,000 cubicyards)-deposit [2,3) Deposit$5,000 Deposit of$8,025 80% PW-12 Greater than 5,001 cubicyards)Maximum Deposit* [2,3) Deposit$8,000-$10,000+ Deposit of$12,025 80% Improvement Plan Check: PW-13 Misc/Minor [7) $ 430 $ 762 100% PW-14 Single Family Dwelling(deposit) [2,3) Deposit$4,000 Deposit of$1,700 100% PW-15 All Others per 4 sheets de osit [2,3) Deposit$7,000 Deposit of$4,000 100% PW-16 Landscape Plan Check and Inspection- Ri ht-of-wa -Deposit [3,7] $ 1,000 Deposit of$1,500 100% ENCROACHMENT PERMITS Improvement Inspection PW-17 Minor(2 Hr.Min.Deposit) [2,3) $115 plus 8%construction $ 238 100% costs PW-18 Residential Minor $115 plus 8%construction $ 1,783 100% costs PW-19 Residential Major $115 plus 8%construction $ 5,943 100% costs PW-20 Commercial/Retail/Industrial-Minor $115 plus 8%construction $ 2,377 100% costs PW-21 Commercial/Retail/Industrial-Major $115 plus 8%construction $ 5,943 100% costs PW-22 Utility Co Encroachment Permit [C) $ 275.00 $ 275 Improvement Inspection Utilities -per hour billed monthly) $ 110 $ 119 100% Encroachment Permit Expired $ 80 $ 119 100% FINAL Master Fee and Charges Schedule 11/7/2016 Page 20 of 67 Public Works EXHIBIT Public Works-User Fees No. Description Current Fee Recommended Fee Level %Cost Recovery PW-23 Encroachment Permit(None/working without):Violation [41 $ 195 2 X Permit Fee PW-24 Street Vacation: Full vacation [2,31 Deposit$3,900 Deposit$3,900 100% Summaryvacation 12,31 Deposit$900 Deposit$2,500 100% PW-25 Street Lighting Plan Check-Per Sheet $ 1,950 $ 713 100% PW-26 Surve Fee(Der o[nt $ 23 $ 59 100% PW-27 Traffic Control Plan Check-Per sheet $ 1,805 $ 357 100% PW-28 Traffic Signal Plan Check-Per sheet $ 3,945 $ 1,545 100% PW-29 Traffic Signs&Striping Plan Check-Per Sheet $ 1,935 $ 832 100% PW-30 Obstruction/Storage Bin Permit(good for 7 days) [71 $ 185 $ 59 100% PW-31 Illecial Refuse Bin Im ound $ 400 $ 119 100% PW-32 I Illegal Stora a Bin $ 200 $ 178 100% PW-33 I Recycling Sin Permit annual [71 $ 100 $ 149 100% PW-34 Residential Parking Permit $ 23 $ 24 100% PW-35 Residential Parking Permit Replacement $ 14 $ 10 100% PW-36 Residential Parking Permit each additional $ 6 $ 10 100% PW-37 Temporary Restricted Parking Permits(Construction)"plus cost of signs($.75 $ 140 $30 plus$.75 per sign 100% er si n PW-38 ITemporary Parking in Permit Districts fee is per sin $ 1 $ 1 11% PW-39 Tempo ry Construction Parking Permit use on street sweeping day) New $ - $ 30 100% PW-40 Residential Street Tree Request(24"box)(Review&Installation),plus cost of 151 $ 190 $ 312 100% tree Street Tree Non-Permitted Removal(Evaluation&determination of tree cost; PW-41 billing resident for tree replacement&installation),plus$50/caliper inch of trunk $ 525 $ 749 100% @ 43„ PW-42 Transportation Permits: Wide/Overwei ht/Loadin : set by state Sin le Permit 1101 $ 16 $ 16 13% Annual Permit 1101 $ 90 $ 90 76% NPDESISTORMWATER PW-43 I Commercial High Priority sites BMPs-Annual Inspection $ 250 $ 119 100% PW-44 lCommercial Medium $ 250 1 $ 1191 100% FINAL Master Fee and Charges Schedule 11/7/2016 Page 21 of 67 Public Works EXHIBIT A Public Works-User Fees No, Description Current Fee Recommended Fee Level %Cost Recovery PW-45 ICommercial Low I $ 250 $ 119 100% PW-46 11ndustrial High Priori $ 350 $ 336 100% PW-47 11ndustrial Medium $ 250 $ 119 100% PW-48 Industrial Low $ 250 $ 119 100% PW-49 Construction High Priori New $ $ 169 100% PW-50 Construction Medium New $ $ 69 100% PW-51 Construction Low New $ $ 50 100% PW-62 Commercial-Industrial Reins ection New $ $ 119 100% PW-53 IStormwater Permit Maintenance Inspection Fee $ 135 $ 158 100% FATS OILS&GREASES FOG PW-54 Food Service Establishment with Grease Control Devise(billed monthly); $ 144 $ 128 100% covers 1 ins *-see below Monthly$12/month Monthly$11/month PW-55 Food Service Establishment without Grease Control Devise(billed monthly; $ 384 $ 297 100% covers 2 ins / r)-see below Monthly$32/month Monthly$27/month PW-56 Food Service Establishment-Re-inspection New $ - $ 69 100% WATER PW-57 Delinquent Bill Water Tag $ 38 $ 45 77% PW-58 Delinquent Bill Water Shut-off $ 115 $ 115 100% PW-69 Same Day Turn-On Service(Regular Hours $ 60 $ 70 100% PW-60 Same Day Turn-On Service After Hours)-2 Hour Minimum* $ 230 $ 248 100% PW-61 Construction Water Meter Deposit iCl 1 $ 700 $ 700 PW-62 Tern Meter Rental Setting&Removal each occurrence [7) $ 115 $ 119 100% PAW-" P $ 14a $ a8 496% PW-64 Turn Off/On/Stand-by customer requested)per hour New 1 $ Actual Cost MISCELLANEOUS FEES PW-65 jBanner Hanging-Main Street Crree Dept) $ 265 $ 219 100% PW-66 Pennant Han in each (Signals Dept) $ 31 $ 62 100% PW-67 Memorial Park Bench 191 $ $ 250 100% Fully Burdened Rate(FBR)+ PW-68 Damage to City property 181 materials w/2 hour min. Actual Cost w/2 hour min. 100% PW-69 Emergency cleanup(hazmat,street cleaning) 181 Fully Burdened Rate(FBR)+ Actual Cost w/2 hour min. 100% materials w/2 hour min. FINAL Master Fee and Charges Schedule 11/7/2016 Page 22 of 67 Public Works EXHIBIT A Public Works-User Fees No. Description Current Fee Recommended Fee Level %Cost Recovery PW-70 Tree/Shrub Overhang Abatement 161 Fully Burdened Rate(FBR)+ Actual Cost w/2 hour min. 100% materials w/2 hour min. PW-71 Weed Abatement(per arcel ,plus additional contract costs if applicable 161 $ 225 $ 187 100% PW=72 Archive Fee as-builts per sheet $ 120 $ 119 100% PW-73 Special Studies H drola /Sewer/Other New $ - Actual Cost PW-74 [31 FBR Actual Cost;Minimum Deposit Excessive Plan Checks>2;per Re-Check $600 PW-75 Re-Inspection hour] ) [a] Actual Cost PW-76 18] 4 hours$465;8 hours$880 Actual Cost($484 Minimum) Public Improvement Inspection-After Hours*4 hour minimum hour! [C] various $-10 per copy per PRA or Actual Cost for plans Copies of plans and specifications(Most items available on-line See OCSD Connection Fee Orange County Sanitation District [C] Schedule(separate attachment See Sewer Connection Fee Sewer Connection Fee(City) [c] Schedule(separate attachment See Traffic Impact Fee Traffic Impact Fee c] Schedule(separate attachment) See Water Capital Facilities Water Capital Facilities Charge [C] Charge Fee Schedule (separate attachment) HOURLY RATE PW-77 I Hourly Rate-Engineering $ 110 $ 119 100% Hour! Rate-Maintenance $ 110 $ 1251 100% FINAL Master Fee and Charges Schedule 11/7/2016 Page 23 of 67 Public Works EXHIBIT A Public Works-User Fees No. Description Current Fee Recommended Fee Level %Cost Recovery For services requested of City staff which have no fee listed in this fee schedule,the City Manager or the City Manager's designee shall determine the appropriate fee based on the established hourly rates for this department/division.Additionally,the City will pass-through to the applicant any discrete costs incurred from the use of external service providers if required to process the specific application. Notes [c1 Included for the purpose of consolidation into the new Master Fee&Charges Schedule 121 Fee is currently a deposit,with actual costs using FBHR 131 Fee recommended is deposit with actual costs using FBHR [41 Penalty;not included in cost analysis 151 Time estimates represents upgrade from standard 15 gallon to 24 inch box 161 Fee plus additional costs if applicable 171 Revised fee structure 181 Actual Costs;using Fully Burdened Hourly Rates(FBHR) 1101 Fee set by California Vehicle Code section 35796 FINAL Master Fee and Charges Schedule 11/7/2016 Page 24 of 67 Public Works EXHIBIT A CITY OF HUNTINGTON BEACH Public Works Fee Schedule Ju1y 1,2016 Update Orange County Sanitation District(OCSD) Capital Facilities Capacity Charge (CFCC) FY2014-2016 i Use Category Rate Basis Base Charge Commercial—Industrial Per 1,000 square feet' Low DemandZ Per 1,000 square feet $309.001 min$3,710) Average DemandA Per 1,000 square feet $1,925.001(min$3,710) High Demand3 Per 1,000 square feet $4,572.00' min$3,710 Single Family Residential(SFR)5 Per Each 5+ bedrooms $5,154 4 Bedrooms $4,414 3 Bedrooms $3,710 2 Bedrooms $3,004 1 Bedrooms $2,298 Multi—Family residential(MFR)s Per Unit 4+Bedrooms Per Unit $4,008 3 Bedrooms Per Unit $3,301 2 Bedrooms Per Unit $2,594 1 Bedrooms Per Unit $1,854 Studio Per Unit $1,191 Bedroom Additions - 2"°bedroom addition Per each $706 I 3f 1 bedroom addition Per each $706 41h bedroom addition Per each $704 51h bedroom addition Per each $740 61h bedroom addition No additional charge No additional charge 'Provided that the minimum Capital Facilities Capacity Charge for such new construction shall be$3,710,00 2 Low Demand connections are the following categories of users:Nurseries;Warehouses;Churches;Truck Terminals;RV Parks,RV Storage Yards,Lumber/Construction Yards,Public Storage Buildings;and other facilities with restrooms,offices, lobbies and/or areas whose flows are similar in volume to these listed categories Parking Structures not connected to the sewer will not be charged. 3 High Demand connections are the following categories of users:Restaurants(including patios used for additional seating capacity),Supermarkets;Car Washes;Coin Laundries;Amusement Parks;Shopping Centers with one or more Restaurants,or Food Court;Food Processing Facilities;Textile Manufacturers;and other dischargers whose flow is similar in volume to these listed categories. is 4AII other connections are Average demand users Including:Hotels,Strip Malls without restaurants,Music Halls without food facilities,Office buildings,Senior Housing with individual living units without kitchens but with a common kitchen,and wash pads j a Bedroom additions are considered a change of use and a CFCC must be paid.Bedrooms include enclosed loft j additions,bonus rooms that may be used as offices,workout rooms,media rooms,or libraries, or any other j additions,which could potentially be used as a bedroom. The classification of these additions will be reviewed and determined by staff.Any detached building such as an addition over an existing garage or a new building with the same designation as mentioned above will be considered a separate living residence(SFR). 6MFR units consist of multiple units that receive one secured property tax bill such as apartments.Senior housing with individual living units that include a kitchen are considered MFR units. "Studio-one single room with no separating doors or opening leading to another part of the room(except for a bathroom). OCSD Rates effective 7/1116 Rev.7/1/16 JDM t I I; FINAL Master Fee and Charges Schedule 1.1./7/2016 Page 25 of 67 PW-OCSD I EXHIBIT A CITY OF HUNTINGTON BEACH Public Works Fee Schedule CITY SEINER C{J� �CTON FEES. . . ......:: Effectty ,©caber 1,Single Family Dwelling Unit $2,256 Multiple Family Dwellin Unit $1,845 Noh,-Resid rtial,based.-on:vslat�r.tlleter.srze relationsiti : E uiv entA we in „Unit,.EDU io, tog" WA_T 3/4" 1 $2,564 1" 2 $5,129 1 Y211 3 $7,693 2" 5 $12,824 3" 11 $28,212 4" Com ound 17 $43,599 4" Domestic& Turbine 33 $84,634 6" Compound 33 $84,634 6" Domestic& Turbine 67 $171,830 8" Domestic 117 $300,061 10" Domestic 183 $466,642 „II A,T RCA 1TAL FACI1 CITES CHANGE.......... f ectll�e Goober-1, 2- ,1 . . Residential Develo1oment Meter size&type EDUs Charlie 3/4" 1 $2,700 1" 2 $5,398 1 1/2" 3 $8,099 2° 5 $13,497 3" 11 $29,693 4" Compound 17 $45,888 4" Domestic & Fire Service 33 $89,077 6" Compound 33 $89,077 6" FM 67 $180,853 8" FM 117 $315,818 10" FM 183 $493,972 Non-residential Development Parcels less than 10,000 sq ft $60 per usable unit Parcels 10,000 sq ft or greater $300 per acre or fraction thereof or $60 per usable unit whichever is greater a FINAL Master Fee and Charges Schedule I 11/7/2016 Page 26 of 67 PW-Water&Sewer i EXHIBIT A CITY OF HUNTINGTON BEACH Public Works Fee Schedule Schedule of Rates for Traffic Impact Fees,Resolution No.2012-23 Land Use Fee Detached Dwelling Unit $1,985.69 /Unit Apartment $1,394.58 /Unit Condominium/Townhouse $1,216.67 /Unit Mobile Home Dwelling $1,038.76 /Unit Hotel $1,537.73 /Room All Suites Hotel $920.06 /Room Motel $1,061.61 /Room General Light Industrial $1,798.65 /1,000 sf Heavy Industrial $1,730.75 /1,000 sf Manufacturing $791.38 /1,000 sf Warehousing $1,273.93 /1,000 sf Office Park $2,097.48 /1,000 sf Research Park $1,415.48 /1,000 sf Business Park $2,644.37 /1,000 sf Bldg.Materials/Lumber Store $4,059.85 /1,000 sf Garden Center $3,242.74 /I,000 sf Movie Theater $341.00 /I,000 sf Church $817.12 /1,000 sf Medical-Dental Office $6,286.02 /1,000 sf General Office Building $2,026.71 /1,000 sf Shopping Center $4,175.67 /1,000 sf Hospital $1,582.76 /I,000 sf Discount Center $8,705.20 /1,000 sf High-Turnover Restaurant $1,228.89 /1,000 sf Convenience Market $6,028.66 /1,000 sf Office Park $1,930.20 /1,000 sf Cemetery $424.64 /Acre Service Station/Market(avg) $14,894.71 /Fuel Position Service Station w/Car Wash $13,743.02 /Fuel Position *Calculation of the actual Traffic Impact Fee shall be based on HBMC 17.65 FINAL Master Fee and Charges Schedule 11/7/2016 Page 27 of 67 1 PW-Traffic EXHIBIT A Police-User Fees No. Fee Description Current Fee Recommended Fee Level %Cost Recovery RPD2 Noise disturbance response/processing $ 275 $ 379 100% (in addition to a fine/penal ) Clearance letter $ 28 $ 34 100% Sub oena Fee K[3] $ 15 $ 15 Govt Code Response to subpoena- ourl $ 24 $ 24 Govt Code PD-4 Response to subpoena-Kecorcis [4] $ 15 $ 15 100% PD-5 Response to subpoena-Civil-(Deposit per day;actual costs) [4) $ 275 $ 275 100% PD-6 Vehicle equipment correction inspection/Cite Sign Off(sworn) $ 20 $ 20 38% Digital reproduction CD-ROM PD-7 Copy of Existing Data File $ 10 $ 12 100% PD-8 Copy of Non-Existing Data File $ 10 $ 26 100% PD-9 Vehicle release $ 150 $ 173 100% PD-10 Alarm permit application review/renewal(non sworn) $ 36 $ 41 100% PD-11 1 st and 2nd false alarm (12 month period) [4l $ - $ PD-12 3rd false alarm [4) $ 130 $ 130 100% PD-13 4th false alarm [4] $ 150 $ 150 100% PD-14 5th false alarm [4] $ 200 $ 200 100% PD-15 6th false alarm [4] $ 300 $ 300 100% PD-16 7th false alarm €4] $ 400 $ 400 100% PD- 77 Sth false alarm [4] $ 500 $ 500 100% PD-18 Response [2) PD-19 Records Check(non sworn) $ 5 $ 26 100% PD-2o Boot Removal(non sworn) $ 100 $ 121 100% PD-21 Vehicle Repossession Receipt(non sworn) 6 $ 15 $ 17 100% PD-47 Massage Establishment Registration Certificate(ERC)-Revocation Appeal New $ - $ 2,080 100% PD-48 Tow truck establishment-initial(sworn) [7] $ 100 $ 416 100% PD-49 Tow truck establishment-renewal(sworn) $ 80 $ 104 100% PD-50 Tow truck establishment-change of location(sworn) $ 27 $ 208 100% PD-51 Tow truck driver-initial(sworn) $ 27 $ 208 100% PD-52 Tow truck driver-renewal(sworn) $ 27 $ 208 100% PD-53 Jail Processin /Bookin Fee 1111 $ 275 $ 275 32% PD-54 Ci Jail Fee per Inmate perday(Payto Stay) 4 $ 100 $ 100 100% PD-55 10ne Time Admin fee for cost of account set up of an applicant $ 50 $ 50 41 FINAL Master Fee and Charges Schedule 11/7/2016 Page 28 of 67 Police EXHIBIT A Police-User Fees No. Fee Description Current Fee Recommended Fee Level %Cost Recovery PD-56 lRenting a GPS Inmate Tracking Device per 24-hour period [4] $ 10 $ 10 100% PD-57 $ 5 $ 20 13% Bic cle Impound New Dru /DUI/Hazmat/Other Incident Response PD-68 `DUI-$12,000 Maximum per State law New Actual Cost Hourly Rates PD-59 worn New $ 208 100% Non-Sworn $ 103 100% Jail $ 134 100% For services requested of City staff which have no fee listed in this fee schedule,the City Manager or the City Manager's designee shall determine the appropriate fee based on the established hourly rates for this department/division.Additionally,the City will pass-through to the applicant any discrete costs incurred from the use of external service providers if required to process the specific application. Notes [1] City does not collect on all booking fees. [2] For Information Purposes only;not included in cost analysis [3] CA Govt.Code 68097;CA Evidence Code 1563 [4] Placeholder for Master Fee Schedule(MFS);Not included in cost analysis [6] Set by state [7] No volume-5 yr cycle [8] CA Govt.Code 53150-35159 J FINAL Master Fee and Charges Schedule 11/7/2016 Page 29 of 67 Police EXHIBIT A Fire-User Fees&Charges No. Description Current Fee Recommended Fee Level %Cost Recovery Fire Department-Development Fees Under round/Above round Storage Tanks [7,ts,z81 F-1 Underground Tank&piping Installation Plan Check $ 460 $ 322 100% F-2 Underground Tank&piping Installation Inspection $ 460 $ 402 100% F-3 Underground Tank Install Plan Check each additional tank $ 113 $ 80 100% F-4 Underground Tank Install Inspection each additional tank $ 113 $ 322 100% F-5 Under round Tank Removal Plan Check $ 510 $ 161 100% F-6 Underground Tank Removal Inspection $ 510 $ 804 100% F-7 Under round Tank Removal Plan Check each additional tank $ 168 $ 40 100% F-8 Under round Tank Removal Inspection each additional tank $ 168 $ 161 106% F-9 Flammable/Combustible Liquid new or Re-pipe Plan Check $ 188 $ 241 100% F-10 Flammable/Combustible Liquid new or Re-pipe Inspection $ 188 $ 322 100% F-11 Above round-Storage Tank Installation Plan Check $ 233 $ 482 100% F-12 Aboveground-Storage Tank Installation Inspection $ 233 $ 322 100% F-13 Aboveground-Storage Tank Removal Plan Check $ 198 $ 80 100% F-14 Aboveground-Storage Tank Removal Inspection $ 198 $ 241 100% F-16 Aboveground-Storage Tank Removal Plan Check-Each additional tank $ 28 $ 40 100% F-16 Aboveground-Storage Tank Removal Inspection-Each additional tank $ 28 $ 161 100% Methane Barrier and Venting System Methane Protection System Plan Check: F-17 1-2,500 sq feet $ 155 $ 241 100% F-18 each additional sq ft>2,500 sq ft $ - $ 0.04 100% F-19 Plan Recheck(hourly) $ - $ 161 100% Methane Protection S stem Inspection(includes two risers): F-20 0-2,500 sq feet $ 640 $ 804 100% F-21 each additional sq ft>2,500 sq ft $ 0 $ 0,12 100% F-22 additional risers $ 35 $ 40 100% F-23 each additional floor over three stories 1 $ 35 $ 40 100% Methane Protection S stem F-24 1 Methane Protection System Repair Inspection-1-100 sq,ft. $ 190 $ 241 100°/u F-25 IMethane Protection System Repair Insp-each additional sq.ft.over 100 sq.ft. $ - $ 1,21 100610 F-26 IMethane Plan Check repair per hour $ 161 100% FINAL Master Fee and Charges Schedule 11/7/2016 Page 30 of 67 Fire EXHIBIT A Fire-User Fees&Charges No. Description Current Fee Recommended Fee Level %Cost Recovery Project Review and Oversight for Compliance with City Specification 429 (Methane Mitigation or431-92 Soilremed[ation) F-27 $322 Deposit;actual cost Single Family Residence/Multifamily Residential u2 to 5 units [13.221 varies (FSHR) 100% F-28 All Other [13,221 varies $805 De(FBH actual cost R) 100% Water Based Fire Protection SyEtems [7,15,181 F-29 Single family base(up to 30 heads)Plan Check $ 320 $ 402 100% F-30 Single family base(up to 30 heads)Inspection $ 320 $ 482 100% F-31 Multi Family Residences(up to 120 heads)Plan Check $ 488 $ 643 100% F-32 Multi Family Residences(up to 120 heads)Inspection $ 488 $ 965 100% F-33 Commercial/Industrial base(up to 50 heads Plan Check $ 375 $ 643 100% F-34 Commercial/Industrial base(up to 50 heads)Inspection $ 375 $ 804 100% F-35 Tenant Improvement(up to 10 heads)Plan Check $ 278 $ 161 100% F-36 Tenant Improvement(up to 10 heads)Inspection $ 278 $ 241 100% F-37 Per Additional Head(plan check) $ 2 $ 2 160% F-38 Per Additional Head(Inspection) $ 2 $ 3 100% F-39 Standpipe Plan Check $ 370 $ 322 100% F-40 Standpipe Inspection $ 370 $ 643 100% F-41 Per Additional Head Plan Check(head replacement only,no modification to piping) $ - $ 1 100% F-42 Per Additional Head Inspection(head replacement only,no modification to piping) $ - $ 1.55 1000 F-43 Fire Protection Underground Plan Check includes 1 riser or hydrant) $ 400 $ 482 100% F-44 Fire Protection Underground Inspection(includes 1 riser or hydrant) $ 400 $ 643 100% F-45 Per Additional Sprinkler Riser or Hydrant Plan Check $ 48 $ 322 100% F-46 Per Additional Sprinkler Riser or Hydrant Impection $ 48 $ 322 100% F-47 Fire Pump Plan Check $ 313 $ 643 100% F-48 Fire Pump Inspection $ 313 $ 965 100% Fire Alarm or Methane Detection: [7,15,181 F-49 UR to 25 devices- Plan Check $ 313 $ 402 100% F-50 Up to 25 devices- Inspection $ 313 $ 402 100% F-51 Tenant Improvement(up to 5 devices)Plan Check [71 $ - $ 156 100% F-52 Tenant Improvement(up to 5 devices)Inspection 171 $ 350 $ 233 100% F-53 Per additional Device(new or TI)plan check $ 4 $ 3 100% F-54 Per additional Device(new or Tl)inspection $ 4 $ 6 100% Alternative Automatic Extinguishing Systems: (7,15,181 FINAL Master Fee and Charges Schedule 11/7/2016 Page 31 of 67 Fire ......... . ....... EXHIBIT A Fire-User Fees&Charges No. Description Current Fee Recommended Fee Level %Cost Recovery F-55 Dry,Wet,CO2,Halon,Clean Agent,Other Plan Check $ 298 $ 322 100% F-56 Dry,Wet,CO2,Halon,Clean Agent,Other Inspection $ 298 $ 322 100% Other Fire Construction Permits: [7,15,181 F-57 Industrial Oven Plan Check $ 283 $ 161 100% F-58 Industrial Oven Inspection $ 283 $ 322 100% F-59 LPG,Cryogenics,Compressed Gas,Medical Gas,Battery Storage Systems,& other Fire Construction Permit Plan Check $ 195 $ 322 100% F-60 LPG,Cryogenics,Compressed Gas,Medical Gas,Battery Storage Systems,& other Fire Construction Permit Inspection $ 195 $ 402 100% F-61 Emer ncy Responder Radio Covers a Plan Review&Coordination [13,151 $ - $ 482 100% F-62 Emergency Responder Radio Coverage Inspection&Coordination [13,181 $ - $ 643 100% F-63 Public School Access&Water Supply Plan Check I151 $ 16D $ 322 100% New Street Name or Name Change Review. 1151 F-64 Per street name $ 455 $ 161 100% New Construction!Remodel: New Valuation Based Fire Inspection Fees: F-65 $1 to$500 $ 160 $ 48 40% F-66 $501 to$2,000; 1st$500 $ 160 $ 48 409/6 F-67 $501 to'$2;DD0; each'additional::$100 drfraction thereof $ "'rZOO. F-68 $2,001 to$25,000; 1st$2,000 $ 152 $ 78 49% F-69 $2 001 to'$25 000, e66h.additionaC$1 000 dr,fraotioh..thereof $ 4.00 F-70 $25,001 to$50,000; 1st$25,000 $ 182 $ 170 100% F-71 $25;00116150;000, -each additional$1 0Worfraction'.thereof $ 2:00. F-72 $50,001 to$100,000; 1st$50,000 $ 197 $ 220 1D0% F-73 $50;001.to$100,000;..each additional:$1.;0DO:oc:fraction;thereof F-74 $100,001 to$500,000; 1 st$100,000 $ 344 $ 269 100% F-75 $100,001Ao$50000,: each::additional$1,000 or.fraction'ahereof F-76 $500,001 to$1,000,000; 1st$500,000 $ 471 $ 526 100% F-77 a$500;001ao:'$1;000;000;L each additionala$1.;000 orfraction:ahereof. $ 0:64' F-78 $1,000,000 and u ; 1st$1,000,000 $ 942 $ 847 100% F-79 $1 ODO;000 acid u each'additional;$1,"OOOor:frachonahereof $ 060; New Valuation Based Fire Plan Review Fees: F-80 $1 to$500 1041 $ 69 $ 48 60% F-81 1 $501 to$2,000: 1st$500 1041 1 $ 160 $ 48 60% . FINAL Master Fee and Charges Schedule 11/7/2016 Page 32 of 67 Fire EXHIBIT A Fire-User Fees&Charges No. Description Current Fee Recommended Fee Level %Cost Recovery F-82 $501.to$2;000;.i;each:atlditional$100..offraction;thereof ?; $. s;;zm _. F-83 $2,001 to$25,000; 1st$2.000 [141 $ 152 $ 78 65% F-84 $2;001:to:$25 000; each`:additional$1 000 orfraction;thereof $. 3 1.8 F-85 $25,001 to$50,000; 1st$25,000 1141 $ 182 $ 151 100% F-86 $25001 to:$50;000,.leach additional:$1;000 orfraction'thereof F-87 $50,001 to$100,000; 1st$50,000 [141 $ 197 $ 203 100% F-88 $50r001 0,$100,000.'eaoh additional:$1d000 orfrdctionthereof $ 1;03 F-89 $100,001 to$500,000; 1st$100,000 1151 $ 344 $ 254 100% F-90 `$100r001::to:;$500,000,,,:"each additional$1,000 or<fraction thereof $ 0:52. F-91 $500,001 to$1,000,000; 1st$500,000 [151 $ 471 $ 461 100% F-92 $500 001 to$1,000 000 each::additibhal$1,000 crfraction thereof $ 051> F-93 $1,000,000 and up; 1st$1,000,000 1161 $ 942 $ 719 100% F-94 $1A00,000 and u ;. eac11 additionat$1,000 or fraction:thereof $ ;0 30 Plan Review Fee Exception(Standard Production Units after mode[unit has F-95 been reviewed are charged at%of Fire Plan Review fee for first model unit. [101 $ - 26%of Plan Review fee Changes are to be reviewed on an hourN basis F-96 Alternative Materials and Methods of Construction(hourly)-Minimum 1 hour per hour review de osit required p Actual cost(FBHR) 100% NEW OPERATIONAL PERMIT(perpermit) F-97 Plan Check/Application Code Review 1141 $ 215 $ 161 100% F-98 Inspection 1171 $ 125 $ 80 100% FIRE/LIFE SAFETY INSPECTION [17,261 F-99 U to 750 s .ft $ 30 $ 45 56% F-100 751 -2.500 s ,ft $ 45 $ 60 50% F-101 2.501-5.000 so.ft. $ 95 $ 131 65% F-102 5,001-25.000 s .ft. $ 200 $ 209 66% F-103 25,001-50,000 s .ft. $ 470 $ 470 84% F-104 Over 50,000 s .ft. $ 725 $ 724 100% F-105 Repeat ins ectionfins ection attem t/v[olation notice $ 420 $ 80 100% F-106 Additional for New Occu anc f1"enant Inspection [17,261 $ 150 $ 121 100% PETROCHEM INSPECTIONS 118,261 F-107 Oil/Gas/Injection Well Abandonment Plan Check $ 245 $ 482 100% F-108 Oil/Gas/Injection Well Abandonment Inspection $ 200 $ 482 100% F-109 Oil/Gas]Injection Well Vent Inspection- er well $ 270 $ 482 100% F-110 011/Gas/In ection Well Activation Plan Check/Permit [71 1 $ 460 $ 241 100% F-111 011/Gas/In ection Well Activation Plan Check/Permit-per additional well 171 1 $ 143 $ 80 100% F-112 0il/Gas/Injection Well Activation Inspection IL71 1 $ - $ 161 100% FINAL Master Fee and Charges Schedule 11/7/2016 Page 33 of 67 Fire EXHIBIT A Fire-User Fees&Charges No. Description Current Fee Recommended Fee Level %Cost Recovery F-113 Oil/Gas/Injection Well Activation Inspection-per additional well [71 $ - $ 80 100% F-114 Oil Well Gas MonitoringInspection $ 200 $ 161 100% F-115 aistin Oil/Gas/ln ection Well-Initial well $ 190 $ 241 100% F-116 Existin O)IlGaslln ection Well Inspection-per additional well $ 75 $ 40 100% F-117 Oil Well Re-ins ection-per well $ 215 $ 121 100% STATE MANDATED INSPECTIONS F-118 Convalescent/Care FacilityInspections [17,26) FBR Actual Cost 65% F-119 Hos itals/Medical Fac[lit [ns ections [17,26) FBR Actual Cost 65% F-120 Private School Inspections [17,26) FBR Actual Cast 65% High Rise Inspections (17,261 F-121 7 stories base fees $ 1,495 $ 2,270 55% F-122 Per floor above 7 stories 1 $ 120 $ 175 65% Hotel,Mote[&Multifamily Inspections [17,261 F-123 LIDto 3 Units base fee $ 100 $ 31 65% F-124 Der additional unit over 3 units $ 206 $ 1.00 65% F-125 Lar a Famil Da Care Ins eetians [17,261 $ 215 $ 209 65% Fire Clearance Pre-Inspection for State License F-126 1 to 25 persons (, ee Set by State) $ 50 $50 or current State Fee 13% F-127 26 or more persons (Fee Set by State) $ 100 $100 or current State Fee 21 DOCUMENT PRODUCTION PROCESSING&RETRIEVAL F-128 Record Retention Fee-Each sheet of permitted drawings [10,241 $ - $ 4.04 F-129 Record Retention fee-Each Issued permit [10,24) $ - $ 1.04 F-130 Refund Processing Fee [10,24) 1 $ - $ 80 100% F-131 Reactivate permit for projects expired LESS than 6 months(plus penalty) (10,24) $ - $ 44 F-132 penalty [10.241 50%of new inspection fee F-133 Reactivate permit for projects expired GREATER than 6 months(pluspenalty) [10.241 $ - $ 44 F-134 penalty [10,24) 1 100%of new inspection fee F-135 Technology Automation Fee 4% 5% 75% SPECIAL SERVICES FEES&CONDITIONS See Conditions 1-4 below FINAL Master Fee and Charges Schedule 11/7/2016- Page 34 of 67 Fire EXHIBIT A Fire-User Fees&Charges No. Description Current Fee Recommended Fee Level %Cost Recovery F-136 Inspection Outside of Normal Work Hours-Hourly Rate (Conditions 1,3,4) [1,3,41 Actual Cost $161/Hr,2 Hour Minimum 100% F-137 Inspection During Normal Work Hours-Hourly Rate (Conditions 1,2) 11,2] Actual Cost $ 161 100% F-138 Plan Review Outside Normal Work Hours-Hourly Rate (Conditions 1,3,4) [1,3,4] Actual Cost $161/Hr,2 Hour Minimum 100% F-139 Plan Review During Normal Work Hours-Hourly Rate (Conditions 1,2) 11,21 Actual Cost $ 161 100% F-140 Investigation Charge work without a ermit 161 $ 220 2X Permit Fee F-141 lAdministrative Processing for Consultant Work $ 30 $ 80 100% Fire-Marine Safe -User Fees JUNIOR LIFEGUARD PROGRAM FEES F-142 Resident Fees Charged $ 605 $ 605 100% F-143 Non-Resident Fees Charged $ 635 $ 635 100% Central Net Training Center-User Fees Ull ASSEMBLY-CLASSROOM#1/50-100 F-144 Safety Rate $0-$11,999-per hour $ 50 $ 50 F-145 10%Reduced Rate $12,000-$24,000-per hour $ 45 $ 45 F-146 20%Reduced Rate $25,000-$39,999-per hour $ 40 $ 40 F-147 30%Reduced Rate $40,000-Plus)-per hour 1 $ 35 $ 35 F-148 Commercial-per hour $ 55 $ 55 CLASSROOM#2/18-35 F-149 S2ftty Rate $0411,999-per hour $ 35 $ 35 F-150 10%Reduced Rate $12,000-$24,000-per hour $ 30 $ 30 F-151 20%Reduced Rate $25,000-$39,999-per hour $ 25 $ 25 F-152 30%Reduced Rate $40,000-Plus)-per hour $ 20 $ 20 F-163 Commercial-per hour $ 35 $ 35 CLASSROOM#4/42 F-154 Safety Rate $0-$11,999-per hour $ 40 $ 40 F-155 10%Reduced Rate $12,000-$24,000-per hour $ 35 $ 35 F-156 20%Reduced Rate $25,000-$39,999-per hour $ 30 $ 30 F-157 30%Reduced Rate $40,000-Plus)-per hour $ 25 $ 25 F-158 Commercial-per hour $ 45 $ 45 CLASSROOM#5 122 F-159 SaLeV Rate $0411,999-per hour $ 25 $ 25 F-160 10%Reduced Rate $12,000-$24,000-per hour $ 20 $ 20 F-161 20%Reduced Rate $25,000-$39,999-per hour $ 17 $ 17 F-162 30%Reduced Rate $40,000-Plus)-per hour $ 15 1 $ 15 F-163 Commercial-per hour $ 25 1 $ 25 FINAL Master Fee and Charges Schedule 11/7/2016 Page 35 of 67 Fire ...................................... EXHIBIT A Fire-User Fees&Charges No. Description Current Fee Recommended Fee Level %Cost Recovery EXECUTIVE BOARDROOM 112 F-164 Safety Rate $0-$11,999-per hour $ 75 $ 75 F-165 10% Reduced Rate $12,000-$24,000-per hour $ 70 $ 70 F-166 20%Reduced Rate $25,000-$39,999-per hour $ 60 $ 60 F-167 30%Reduced Rate$40,000-Plus)-per hour $ 50 $ 50 F-168 Commercial-per hour $ 90 $ 90 DRILL GROUNDS&TOWER F-169 Safety Rate $0-$11,999- er hour $ 75 $ 75 F-170 10%Reduced Rate $12,000-$24,000-per hour $ 70 $ 70 F-171 20%Reduced Rate $25,000-$39,999-per hour $ 60 $ 60 F-172 30%Reduced Rate $40,000-Plus)-per hour $ 50 $ 50 F-173 Commercial-per hour $ 90 $ 90 TOWER&BURN ROOMS F-174 Safety,Rate $0-$11,999-per 112 day $ 475 $ 475 FA75 Safety Rate $0-$11,999-per full day $ 700 $ 700 F-176 10%Reduced Rate $12,000-$24,000- er 1/2 da $ 425 $ 425 F-177 10%Reduced Rate $12,000-$24,000-per full day $ 630 $ 630 F-178 20% Reduced Rate $25,000-$39,999-per 1/2 day $ 370 $ 370 F-179 20%Reduced Rate $25,000-$39,999-Rer full da $ 575 $ 575 F-180 30%Reduced Rate $40,000-Plus)-per 1/2 day $ 325 $ 325 t 30%Reduced Rate $4g000-Plus- er full da $ 500 $ 500 Commercial- er 112 da $ 550 $ 550 Commercial- er full da $ 835 $ 835 DRILL GROUNDS Safe Rate $0-$11999- er hour $ 55 $ 55 10%Reduced Rate $12,000-$24,000-per hour $ 50 $ 50 F-186 20%Reduced Rate $25,000-$39,999-per hour $ 45 $ 45 F-187 30%Reduced Rate $40,000-Plus)-per hour $ 30 $ 30 F-188 Commercial-per hour $ 65 $ 65 TOWER NO BURNING F-189 Safety Rate $0-$11,999-per hour $ 55 $ 55 F-190 10%Reduced Rate $12,000-$24,000-per hour $ 5o $ 50 F-191 20%Reduced Rate $25,000-$39,999-per hour $ 45 $ 45 F-192 30%Reduced Rate $40,000-Plus)-perhour $ 30 $ 30 F-193 Commercial-per hour $ 65 $ 65 DRAFTING I TEST PIT F-194 Safety Rate $0-$11,999- er hour $ 15 $ 15 F-195 10%Reduced Rate $12,000-$24,000-Rei hour $ 13 $ 13 F-196 20%Reduced Rate $25,000-$39,999-Rer hour $ 12 $ 12 F-197 30%Reduced Rate $40,000-Plus)-per hour $ 11 $ 11 F-198 I Commercial- er hour $ 17 $ 17 FLASHOVER TRAINING FINAL Master Fee and Charges Schedule 11/7/2016 Page 36 of 67 Fire EXHIBIT A Fire-User Fees&Charges No. Description Current Fee Recommended Fee Level %Cost Recovery F-199 Safety Rate $0-$11,999-per burn session $ 475 $ 475 F-200 10%Reduced Rate $12,000-$24,000-per burn session $ 460 $ 450 F-201 20%Reduced Rate $25,000-$39,999-per burn session $ 425 $ 425 F-202 30%Reduced Rate $40,000-Plus)-per burn session $ 400 $ 400 F-203 Commercial-per bum session $ 500 $ 500 ENTIRE FACILITY F-204 Safety Rate $0-$11,999-per hour $ 150 $ 150 F-205 10%Reduced Rate $12,000-$24,000-per hour $ 130 $ 130 F-206 20%Reduced Rate $25,000-$39,999-per hour $ 115 $ 115 F-207 30%Reduced Rate $40,000-Plus)-2er hour $ 100 $ 100 F-208 Commercial-per hour $ 205 $ 205 ALL OUTSIDE AREA F-209 ISafety Rate $0-$11,999-per hour $ 90 $ 90 F-210 10%Reduced Rate $12,000-$24,000-per hour $ 85 $ 85 F-211 20%Reduced Rate $25,000-$39,999-per hour $ 75 $ 75 F-212 30%Reduced Rate $40,000-Plus)-per hour $ 65 $ 65 F-213 Commercial-per hour $ 115 $ 115 PROPANE/FLAMMABLE PROPS F-214 Safety Rate $0-$11,999-per burn session $ 465 $ 465 F-215 10%Reduced Rate $12,000-$24,000-per bum session $ 425 $ 425 F-216 20%Reduced Rate $25,000-$39,999-per burn session $ 375 $ 375 F-217 30%Reduced Rate $40,000-Plus)-per burn session $ 315 $ 315 F-218 Commercial-per burn session $ 760 $ 760 VENTILATION WOOD PROP F-219 Safety Rate $0-$11,999-plus Material cast and clean u $ 65 $ 65 F-220 10%Reduced Rate $12,000-$24,000-plus Material cost and clean u $ 65 $ 65 F-221 20%Reduced Rate $25,000-$39,999-plus Material cost and clean u $ 65 $ 65 F-222 30%Reduced Rate $40,000-Plus)-plus Material cost and clean u $ 65 $ 65 F-223 Commercial-plus Material cost and clean u $ 65 $ 65 CUPA Program-Hazardous Materials Review and Inspection liz,i7,2s1 Annual Fee by Quantity Ranges: F-224 1 chemical $350-$560 $ 281 1006/0 F-225 2-5 chemicals $350-$730 $ 402 100% F-226 6-10 chemicals $500-$950 $ 643 100% F-227 11-15 chemicals $860-$1,300 $ 804 100% F-228 16-20 chemicals $1,125-$1,300 $ 1,045 100% F-229 21-25 chemicals $1,310-$1,560 $ 1,126 100% F-230 26-30 chemicals $1,310-$1,560 $ 1,206 100% F-231 31-35 chemicals $1,310-$1,560 $ 1,286 100% F-232 36 and above chemicals $1,310-$6,500 $ 1,367 100% Late fee (6) $ 150 1 $ 150 FINAL Master Fee and Charges Schedule 11/7/2016 Page 37 of 67 Fire EXHIBIT A Fire-User Fees&Charges No. Description Current Fee Recommended Fee Level %Cost Recovery Fire-EMS Fees Placeholder for Master Fee Schedule-NBS did not evaluate [10] FALSE ALARM RESPONSE RESIDENTIAL&COMMERCIAL 7-233 1 or 2 in 12-month eriod No charge 1st 2 in 12 months $ - $ - F-234 3 in 12-month period I $ 120 $ 120 F-235 4 in 12-month period $ 245 $ 245 F-236 5 in 12-month period $ 490 $ 490 F-237 Each additional False Alarm Response over 5 in 12-month period $ 610 $ 610 F-238 Response SPECIAL/SPECIFIC EVENTS Plan Review/Inspection [201 F-239 Up to 750 sq.ft.event area [17,141 $ 125 $ 241 100% F-240 1750-5,000 sq.ft.event area 117,141 $ 285 $ 482 100% F-241 5,001 -25,000 sq.ft.event area [18,151 $ 415 $ 322 100% F-242 25,001 -50,000 sq.ft.event area (18,15] $ 415 $ 900 37% F-243 >50,000 sq.ft.event area base fee [18,151 $ 1,755 $ 2,000 62% F-244 Per 2,000 sq.ft. >50,000 sq.ft. [18,151 $ 100 $ 80 100% EMERGENCY RESPONSE CHARGES F-245 I Accidentlincident Response Actual Cost Actual Cost F-246 DUI Accident Response Actual Cost Actual Cost F-247 Hazardous Materials Clean-up Actual Cost Actual Cost F-248 Water/Flood Pumping&Clean-up Actual Cost Actual Cost F-249 Urban Search and Rescue USAR Actual Cost Actual Cost Hourly Rates(any other services not identified elsewhere in this fee schedule will be billed at the hour) rate F-250 Paramedic Engine Company 4person) $614-$733 $ 537 F-251 Truck Com an 4 erson $572-$683 $ 537 F-252 Fire Prevention $131-$157 $ 161 F-263 Marine Safety $ 80 $ 80 60% F-254 Marine Safety-Seasonal/Part-Time New $ - $ 19 100% F-266 Emergency Transport Unit 2 EMT/Vehicle Operators) $62-$75 $ 279 F-256 Hazmat 4person) $614-$733 $ 537 F-257 Fire Personnel Actual Cost Actual Cost Consultant Fee(Final consultant fee charges based on actual per hour F-258 charges) $350.00 deposit+actual per Actual Cost,Deposit based on consultant hour charges for consultant estimate recommended FINAL Master Fee and Charges Schedule 11/7/2016 Page 38 of 67 Fire EXHIBIT A Fire-User Fees&Charges No. Description Current Fee Recommended Fee Level %Cost Recovery F-259 Sub oena Appearance fee set by Court $ 275 $ 275 F-260 Subpoena Request for Records fee set by Court $ 15 $ 15 For services requested of City staff which have no fee listed in this fee schedule,the City Manager or the City Manager's designee shall determine the appropriate fee based on the established hourly rates for this department/division.Additionally,the City will pass-through to the applicant any discrete costs incurred from the use of external service providers if required to process the specific application. Notes [1] Condition 1—The payment of such fees shall be in addition to other required fees (2] Condition 2—When the special services is provided during normal work hours,the fee shall be based on the actual time expended,but not less than one-half(112)hour [3] Conci ion 3—When the special service is provided as overtime as per the employee's MOU (4] Condition 4—When the special service is provided as overtime on a normal day off or a typical City holiday,as defined in the City's current Memorandum of Understanding(MOOS) j5] "Note:Most of these cannot be broken down individually because they involve multiple unites/recourses,such as DUI Accident Response or Hazmat Unit Response. 161 Penalty;not included in cost analysis [71 Previous fee covered both plan check and inspection j6] Deposit for staff time,plus Consultant deposit based on consultant estimate;actual costs using FBHR and consultant costs 191 Fee is listed on HBFD fee schedule;however was not collected,therefore current revenue reflects$0 Emergency Medical Service fees are approved separately using transportation fees adopted by the (101 Orange County Emergency Medical Services Agency and through research by staff for other cost- associated fees. till Fees not included in cost analysis;per Prop 26-market sensitive,included in fee comparison survey, Per City-no recommended fee changes at this time. [12] 113 of fee collected annually;therefore revenue included in cost analysis is 1/3 of total revenue(annual estimate);fee structure has been modified [13] actual Costs-using the Fully Burdened Hourly Rates(FBHR),plus any outside consultant costs if applicable [14] Includes 2 plan reviews;additional plan checks%ill be billed at the adopted hourly rate [15] Includes 3 plan reviews;additional plan checks will be billed at the adopted hourly rate [16] 1 Includes 4 plan reviews;additional plan checks will be billed at the adopted hourly rate FINAL Master Fee and Charges Schedule 11/7/2016 Page 39 of 67 Fire EXHIBIT A Fire-User Fees&Charges No. Description Current Fee Recommended Fee Level %Cost Recovery [f�l Includes up to 2 inspections or violation notices. Additional actions may be billed as a"Repeat inspectionfinspection attempVVolation notice" 11 B] Includes up to 3 inspections;additional inspections may be billed at the adopted hourly rate 1191 (201 Temporary Operational Perron Inspection fees also apply I21i Current Fee Amount assumed at 50%Plan Check and 50%Inspection.Current practice does not delineate between PC and Insp fee amounts. [221 Review time exceeding initial hours assumed for establishing deposit is billed at hourly rate 1231 Fire/Life Safety Inspection Fees based on square footage also apply [24] Staff recommend fee consistent with Building department [251 Technology Automation fee added to all development,permit and prevention related fees. Fees also apply based on occupancy/area square footage and/or common use area(for hotel,motel, [26] multi-family,and other common use areas).These fees are in addition to any other base fees that apply and operational permit fees. Fees apply per operation and per parceVaddress/suite/unit/business(whichever of these constitutes the smallest space). FINAL Master Fee and Charges Schedule 11/7/2016 page 40 of 67 Fire EXHIBIT A Library -User Fees No. Description Current Fee Recommended Fee Level %Cost Recovery Library Card Fees L-1 Replacement Card $ 3 $ 5 100% L-2 Replacement Card-Children's $ 2 $ 5 100% Material processins fees and Media Rental Charges The Director of Libra Services has the authority to waive Fines and penaities,a to$25. Late Library material processing: L-3 Children's Overdue Book fines $.15-$3.00 $.15-$3.00 L-4 Regular Overdue Book fines $.25-$5.00 $.25-$5.00 L-5 Media Fines $.15-cost of item $.15-cost of item Processing Fees: L-6 Processing Fee for lost materials $ 5 $ 5 22% L-7 Processing Fee for damaged materials $ 5 $ 5 96% L-8 Processing Fee for replacement materials) $ 5 $ 5 22% Damaged Materials Fees: L-9 I Damaged Audiobook CD 1 $ 15 $ 15 L-10 Damaged Audiobook case $ 10 $ 10 L-11 Damaged music CD case $ 1 $ 1 L-12 Damaged DVDNideo case $ 2 $ 2 L-13 Damaged Radio Fre uenc ID to $ 2 $ 2 L-14 Damaged Chromebook $ - $ - L-15 Actual Replacement Cost actual cost Reserve Request Fees: L-16 jInterlibrary loan request-book $ 5 $ .6 7% L-17 Interlibrary loan request-microfilm $ 5 $ 6 5% Media rental charges: $ 1 S 1- 1- Facility Rental Charges per hour unless otherwise noted 1 Please see rate sheet for specific facility rental rates L-21 Includes:Central Library,Main St.room rentals,Theater rentals (3] 15%increase Small Study Room Rentals $ 2 $ 5 FINAL Master Fee and Charges Schedule 11/7/2016 Page 41 of 67 Library EXHIBIT Library -User Fees No. Description Current Fee Recommended Fee Level %Cost Recovery Cleaning/Security Deposit L-22 Theaters,Rooms C&D combined,Talbert Room $ 500 $ 500 L-23 Madd ,B,C,D,E Rooms $ 300 $ 300 L-24 Technician Fee for Theater per hour $ 35 $ 40 100% Alcohol Use/Liability insurance L-25 I Under 100 persons in attendance I Set by Risk M mt+$20 L-26 Over 100 persons in attendance Set by Risk M mt+$20 L-27 Setup/Takedown Charge(charged in addition to room rental rate) $ 80 $ 85 80% L-28 Setup/Takedown Charge Rooms C&D(mandatory;charged in addition to room $ 125 $ 150 89% rental rates)) L-29 Cleaning Services(hourly) $ 65 $ 65 100% Reservations and Cancellations Policy L-30 Standard Cancellation Fee(plus 10%of total room rental x number of months $ 50 $ 50 reservation held) L-31 Less than 20 days(Penalty) Entire Rental Charge Entire Rental Charge L-32 Date Change $ 20 $ 30 100% L-33 Security staff-minimum of 1 for up to 100 people(City requirement)-per hour $ 25 $ 30 100% HOURLY RATEs New L-34 Fuil-time $ 118 L-35 Part-time $ 30 For services requested of City staff which have no fee fisted in this fee schedule, the City Manageror the City Manager's designee shall determine the appropriate fee based on the established hourly rates forthis department/division. Additionally,the City will pass-through to the applicant any discrete costs incurred from the use of external service providers if required to process the specific application. Notes (1) Charges for use of City Facilities may be waived for City sponsored anCo- sponsored programs&events (3) Facility Rentals-not included in cost analysis;market based;no change in rates recommended;Revenues sourced from FY 14 Trial Balance FINAL Master Fee and Charges Schedule 11/7/2016 Page 42 of 67 Library EXHIBIT A Library-Charges Central library Theater and Meeting Room Rental Charges Current Recommended B Room Non Profit(501 c3) -Residential $ 44.00 $ 51.00 Non Profit(501c3) -Non Residential $ 55.00 $ 63.00 Business/private-Residential $ 72.00 $ 83.00 Business-Non Residential $ 83.00 $ 95.00 Balboa Room Non Profit(501c3) -Residential $ 44.00 $ 51.00 Non Profit(501c3) -Non Residential $ 55.00 $ 63.00 Business/private-Residential $ 66.00 $ 76.00 Business-Non Residential $ 77.00 $ 89.00 C Room(piano) Non Profit(501c3) -Residential $ 66.00 $ 76.00 Non Profit(501c3) -Non Residential $ 77.00 $ 89.00 Business/private-Residential $ 99.00 $ 114.00 Business-Non Residential $ 110.00 $ 127.00 D Room Non Profit(501c3) Residential $ 66.00 $ 76.00 Non Profit(501c3) Non Residential $ 77.00 $ 89.00 Business/private-Residential $ 99.00 $ 114.00 Business-Non Residential $ 110.00 $ 127.00 C/D Room Non Profit(501 c3) -Residential $ 121.00 $ 139.00 l Non Profit(501c3) -Non Residential $ 143.00 $ 164.00 I Business/private-Residential $ 176.00 $ 202.00 Business-Non Residential $ 198.00 $ 228,00 CID Room F&Saturdaypackage Non Profit(501c3) -Residential $ 660.00 $ 759.00 6 hour min. Non Profit(501c3) -Non Residential $ 780.00 $ 897.00 Business/private-Residential $ 960.00 $ 1,104.00 Business-Non Residential $ 1,080.00 $ 1,242.00 E Room Non Profit(501C3) Residential $ 44,00 $ 51.00 Non Profit(5010) -Non Residential $ 55,00 $ 63.00 Business/private-Residential $ 61.00 $ 70.00 Business-Non Residential $ 72.00 $ 83.00 Maddy Room Non Profit(501 c3) -Residential $ 55.00 $ 63.00 Non Profit(501c3) -Non Residential $ 66.00 $ 76,00 Business/private-Residential $ 83.00 $ 95.00 Business-Non Residential $ 94.00 $ 108.00 Talbert Room Non Profit(501c3) -Residential $ 77.00 $ 89.00 Non Profit(501c3) -Non Residential $ 88.00 $ 101.00 Businesslprivate-Residential $ 121.00 $ 139.00 Business-Non Residential $ 132.00 $ 162.00 Library Theater Non Profit(501c3) -Residential $ 100.00 $ 115.00 before 5,M-Fri Nan Profit(50103) -Non Residential $ 125.00 $ 144.00 Business/private-Residential $ 180.00 $ 207.00 Business-Non Residential $ 200.00 $ 230.00 4 Library Theater Non Profit(501c3) -Residential $ 125.00 $ 144.00 After 5,and Sat-Sun Non Profit(501c3) Non Residential $ 150.00 $ 173.00 Business/private-Residential $ 275.00 $ 316.00 Business-Non Residential $ 300.00 Is 345.00 FINAL Master Fee and Charges Schedule 11/7/2016 Page 43 of 67 Library-Charges EXHIBIT A Library-Charges Central Library Theater and Meeting Room Rental Charges Current Recommended Tabby Theater Non Profit(501c3) -Residential $ 66.00 $ 76.00 Non Profit(501c3) -Non Residential $ 83.00 $ 96.00 Business/private-Residential $ 138.00 $ 159.00 Business-Non Residential $ 165,001 $ 190.00 FINAL Master Fee and Charges Schedule 11/7/2016 Page 44 of 67 Library-Charges EXHIBIT A Community Services-User Fees No. Description Current Fee Recommended Fee Level %Cost Recovery CS-28 Specific Events ttl Application Fee $ 125.00 Under 2,000 Estimated Overall Attendance $ 200.00 44% Over 2,000 Estimated Overall Attendance $ 400.00 44% Other Department Staff Charges As Applicable As Applicable CS-29 Special Events [1] Application Fee $ 125.00 $ 110.00 98% Other Department Staff Charges As Applicable As Applicable Hourly Rate: Community Services $ 105.00 $ 112 100% For services requested of City staff which have no fee listed in this fee schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the established hourly rates for this department/division. Additionally,the City will pass-through to the applicant any discrete costs incurred from the use of external service providers if required to process the specific -application. Notes t1i Fees for City Sponsored or Co-Sponsored programs&events may be waived per Resolution 2014-16 FINAL Master Fee and Charges Schedule 11/7/2016 Page 45 of 67 Community Services EXHIBIT A Community Services—Facility Rentals and Recreational Services Charges III Description Current Charges Recommended FACILITIES Group I=Community Services Sponsored Activity Group 11=Community Services Co-Sponsored Activity Group III=Civic and Nonprofit Organizations Group IV=Misc.HB Groups or Individuals (2-hr min) Group V=Non-Residents(2-hr.min) Group V1=Commercial,Business,For Profit(2-hr min) Facility Reservation Change/Cancel[aSon Fee $10.00 $10.00 After Business Hours(hourly rate) Additional$25.001hour Additional$25.00/hour Alcohol Filing Fee $5.00 $5.00 Edison/Murdy Community Centers(hourly) Hall A Group i&11 N/A N/A Group Ill $45.00 $50.00 Group IV $55.00 $60.00 Group V $86.00 $90.00 Group VI $116.00 $120.00 Hall B Group I&II N/A N/A Group 111 $30.00 $35.00 Group IV $35.00 $40.00 Group V $55.00 $60.00 Group VI $70.00 $75.00 FINAL Master Fee and Charges Schedule 11/7/2015 Page 46 of 67 Community Services-Charges EXHIBIT A Community Services-Facility Rentals and Recreational Services Charges[1] Description Current Charges Recommended Hall C&D Group I&11 N/A NIA Group III $30.00 $35.00 Group IV $35.00 $40.00 Group V $55.00 $60.00 Group VI $70.00 $75.00 Game Room Group I&II NIA N/A Group 111 $30.00 $35.00 Group IV $35.00 $40.00 Group V $55.00 $60.00 Group VI $70.00 $75.00 Hall A&B Group I&II NIA NIA Group III $65.00 $70.00 Group 1V $80.00 $85.00 Group V $130.00 $135.00 Group VI $165.00 $170.00 Hall A,B,C&D Group I&11 N/A N/A Group III $85.00 $90.00 Group IV $110.00 $115.00 Group V $165.00 $170.00 Group VI $225.00 $230.00 FINAL Master Fee and Charges Schedule 11/7/2016 page 47 of 67 Community Services-Charges EXHIBIT A Community Services-Facility Rentals and Recreational Services Charges[1g Description Current Charges Recommended All Halls&Game Room Group I&li N/A N/A Group Ill $95.00 $100.00 Group IV $120.00 $125.00 Group V $180.00 $185.00 Group VI $250.00 $265.00 Kitchen $10/hour $10/hour Picnic Shelters(full day) Edison Community Center Nonprofit/Resident $50.00 $50.00 Nonresident $75.00 $75.00 Commercial $100.00 $100.00 Murdy Community Center Nonprofit/Resident $100.00-$200.00 $100.00-$200.00 Nonresident $150.00-$300.00 $150.00-$300.00 Commercial $150.00-$300.00 $175.00-$350.00 City Gym&Pool(hourly): Gym&Lockers(1-40) Group I&Il N/A N/A Group Ill $45.00 $50.00 Group IV $55.00 $60.00 Group V $80.00 $85.00 Group VI $110.00 $115.00 FINAL Master Fee and Charges Schedule 11/7/2015 Page 48 of 67 Community Services-Charges EXHIBIT A Community Services--Facility Rentals and Recreational Services Charges[I] Description Current Charges Recommended Gym&Lockers 41+ Group l&11 NIA N/A Group Ill $60.00 $65.00 Group IV $70.00 $75.00 Group V $105.00 $110.00 Group VI $140.00 $14&00 Pool&Lockers(1-25) Group I&II N/A NIA Group III $55.00 $60.00 Group IV $65.00 $70.00 Group V $95.00 $100.00 Group VI $130.00 $135.00 Room A Group I&Il NIA N/A Group 111 $30.00 $35.00 Group 1V $35.00 $40.00 Group V $50.00 $56.00 Group VI $65.00 $70.00 Room B Group I&li NIA NIA Group III $35.00 $40.00 Group IV $40.00 $45.00 Group V $60.00 $65.00 Group Vl $75.00 $80.00 FINAL Master Fee and Charges Schedule 11/7/2016 Page 49 of 67 Community Services-Charges EXHIBIT A Community Services—Facility Rentals and Recreational Services Charges[1] Description Current Charges Recommended Game Room Group I&II N/A N/A Group 111 $30.00 $35.00 Group IV $35.00 $40.00 Group V $50.00 $55.00 Group VI $65.00 $70.00 Conference Room Group I&11 N/A N/A Group Ill $15.00 $20.00 Group IV $20.00 $25.00 Group V $30.00 $36.00 Group VI $35.00 $40.00 Gym,Lockers(1-40),&1 Room Group I&II N/A N/A Group II[ $55.00 $60.00 Group IV $70.00 $75.00 Group V $105.00 $110,00 Group VI $140.00 $145.00 Gym,Lockers(41+),&1 Room Group 1&Il N/A N/A Group 111 $70.00 $75.00 Group IV $85.00 $90.00 Group V $130,00 $135.00 Group;VI $170.00 $175.00 FINAL Master Fee and Charges Schedule 11/7/2016 Page 50 of 67 Community Services-Charges EXHIBIT A Community Services—Facility Rentals and Recreational Services Charges III Description Current Charges Recommended Pool,Lockers(1-25),&1 Room Group I&II N/A N/A Group III $65.00 $70.00 Group IV $80.00 $85.00 Group V $125.00 $130.00 Group VI $160.00 $165.00 Gym,Pool,Game Room,Rooms A&B,&Lockers(1-25) Group l&11 N/A NIA Group III $85.00 $90.00 Group 1V $130.00 $135.00 Group V $190.00 $195.00 Group VI $265.00 $270.00 Gym,Pool,Game Room,Rooms A&B,&Lockers(26+) Group 1&11 NIA NIA Group III $100.00 $105.00 Group IV $145,00 $150.00 Group V $225.00 $230.00 Group VI $300.00 $305.00 Kitchen $10/hour $10/hour Pool Lifeguard $15.00/hour $15.00/hour Rodgers.Senior Center(hourly): Main Hall(A&B) Group I&II N/A NIA Group III $50.00 $50.00 FINAL Master Fee and Charges Schedule 11/7/2016 Page 51 of 67 Community Services-Charges EXHIBIT A Community Services-•Facility Rentals and Recreational Services Charges[1] Description Current Charges Recommended Hall A Group I&II N/A NIA Group 111 $35.00 $35.00 Hall B Group I&11 N/A N/A Group III $30.00 $30.00 Hall C Group I&II NIA NIA Group[11 $25.00 $25.00 Hall D Group l&11 NIA N/A Group 111 $25.00 $25.00 Hall E Group I&11 NIA NIA Group 111 $25.00 $25.00 Senior Outreach Center(hourly): Conference Room[&11 Group I&II N/A N/A Group I[[ NIA $25.00 FINAL Master Fee and Charges Schedule 11/7/2016 Page 52 of 67 Community Services-Charges EXHIBIT A Community Services--Facility Rentals and Recreational Services Charges[1) Description Current Charges Recommended Senior Center in Central Park(hourly except as noted below) Parkview Room,Stage&Patio included* *6 hour minimum rental:Fri.after 3 pm,Sat.&Sun.all day Group I&I[ N/A N/A Group III $130.00 $130.00 Group IV $180.00 $180.00 Group V $210.00 $210.00 Group VI $280.00 $280.00 Parkview Room South,stage included Group I&II N/A N/A Group Ill $80.00 $80,00 Group IV $100.00 $100,00 Group V $120.00 $120.00 Group VI $160.00 $160.00 Parkview Room North,patio included Group I&II NIA NIA Group III $80.00 $80.00 Group IV $100.00 $100.00 Group V $120.00 $120.00 Group VI $160.00 $160.00 Note:Parkview Rooms available separately Mon-Thurs,Friday until 3:00 pm FINAL Master Fee and Charges Schedule 11/7/2016 Page 53 of 67 Community Services-Charges EXHIBIT A Community Services--Facility Rentals and Recreational Services Charges[1] Description Current Charges Recommended Edinger Medical Group-Room 1 Group I&II N/A NIA Group Ili $50.00 $50.00 Group IV $70.00 $70.00 Group V $80.00 $80.00 Group VI $100.00 $100.00 Edinger Medical Group-Room 2 Group I&II NIA NIA Group 111 $40.00 $40.00 Group IV $60.00 $60.00 Group V $70.00 $70.00 Group VI $90.00 $90.00 Game Room Group I&II N/A N/A Group Ili $50.00 $50.00 Group IV $70.00 $70.00 Group V $80.00 $80.00 Group VI $100.00 $100.00 Dance Room Group 1&11 NIA N/A Group 111 $50.00 $50.00 Group IV $70.00 $70.00 Group V $80.00 $80.00 Group VI $100.00 $100.00 FINAL Master Fee and Charges Schedule 11/7/2016 ?age 54 of 67 Community Services-Charges EXHIBIT A Community Services—Facility Rentals and Recreational Services Charges[11 Description Current Charges Recommended Group Exercise Room Group l&Il NIA N/A Group 111 $50.00 $50.00 Group IV $70.00 $70,00 Group V $80.00 $80.00 Group VI $100.00 $100.00 Kitchen(vendor use with room rental only) Group I&11 NIA N/A Group fI I $20.00<4 hours $20.00<4 hours $100 flat fee>4 hours $100 flat fee>4 hours Group IV $20.00<4 hours $20.00<4 hours $100 flat fee>4 hours $100 flat fee>4 hours Group V $2D.00<4 hours $20.00<4 hours 150 flat fee>4 hours 150 flat fee>4 hours Group VI $20.00<4 hours $20.00<4 hours $150 flat fee>4 hours $150 flat fee>4 hours Additional Charges Room Rental with alcohol Additional$20.00 per hour Additional$20.00 per hour (not available for Dance Room or Group Exercise Room) Reduction for Group III Reduce 50%Mon-Thurs,8:00 Reduce 50%Mon-Thurs,8:00 am to 1:00 pm;based on am to 10:00 pm;based on availability availability Addi ional Hourly Staffing: Monday-Thursday,after 5:00 pm $25.00 $25.00 Friday after 3:00 pm,Saturdays&Sundays $35.00 $35.00 FINAL Master Fee and Charges Schedule 11/7/2016 Page 55 of 67 Community Services-Charges EXHIBIT A Community Services--Facility Rentals and Recreational Services Charges[11 Description Current Charges Recommended Room Rental Security Deposit(varies depending on room&event type) $100,00-$1,000.00 Set-up&Cleaning Charge $25.00-$250 flat fee $25.00-$250 flat fee Event Accessories $10.00-$300.00 per use $10.00-$300.60 per use Wedding Package#1 (ceremony+reception) $3,000.00 flat fee $3,000.00 flat fee Wedding Package#2(reception only) $1,900.00 flat fee $1,900.00 flat fee Wedding Package#3(outdoor lawn/patio ceremony) $600.00 flat fee $600.00 flat fee Art Center(hourly): Multi-Purpose Room(hourly) Group I&II N/A N/A All Others $70/hour $70/hour Multi-Purpose Room with Alcohol additional hourly amount Hourly Rate+$10.00/hour Hourly Rate+$10.00/hour Technical assistance/Security during closed hours $15.00/hour $15.00/hour Galleries-Dinner Event $150.00/hour 5 hour min $150.001hour 5 hour min Galleries-Wedding Reception $3,000.00(8 hour max) $3,000.00(8 hour max) Kitchen-Per Month $500.00 $500.00 Kitchen-Per Day $100.00 $100,00 Newland Barn(hourly): Group I&H N/A N/A Group III $40.00 $40.00 Group IV $50.00 $65.00 Group V $80.00 $85.00 Group Vl $105.00 $110.00 FINAL Master Fee and Charges Schedule 11/7/2016 Page 56 of 67 Community Services-Charges EXHIBIT A Community Services--Facility Rentals and Recreational Services Charges[1] Description Current Charges Recommended Newland Barn with Alcohol additional hourly amount Hourly Rate+$10.00/hour Hourly Rate+$10.00/hour Lake View Clubhouse(hourly): Group I&11 NIA N/A Group Ill $20.00 $20.00 Group IV $25.00 $25.00 Group V $45.00 $45.00 Group VI $55.00 $55.00 Lake View Clubhouse with Alcohol additional hourly amount Hourly Rate+$10,00/hour Hourly Rate+$10,00/hour Lake ParldHarbour View Clubhouse(hourly): Group I&11 No Charge No Charge Group Ill $35.00 $35.00 Group IV $40.00 $40.00 Group V $65.00 $65.00 Group VI $85.00 $85.00 Lake Park/Harbour View Clubhouse with Alcohol additional hourly amount Hourly Rate+$I0.001hour Hourly Rate+$10.00/hour Lake Park BBQ Facility $175.00(nonprofiittresident) $175.00(nonprofit/resident) $275.00(nonresident) $275.00(nonresident) $375.00(commercial) $375.00(commercial) Sports Complex-Team Room(daily) Group I&11 NIA NIA Group 111 $20.00 $20.00 Group IV $25.00 $25.00 Group V $35.00 $35.00 Group VI $40.00 $40.00 FINAL Master Fee and Charges Schedule 11/7/2016 Page 57 of 67 Community Services-Charges EXHIBIT A Community Services—Facility Rentals and Recreational Services Charges[11 Description Current Charges Recommended Huntington Central Park Picnic Shelter (daily rate Nonprofit/Resident $250.00 $250.00 Nonresident $385.00 $385.00 Commercial $500.00 $500.00 Amphitheater fdaily ratel Nonprofit/Resident $150.00 $150.00 Nonresident $220.00 $220.00 Commercial $330.00 $330.00 Park Site Reservation Non rofiit/Resident $75.00 per da $75.00 er da Nonresident $150.00 per day $150.00 per day Commercial $250.00/day OR$100.00/day+ $250.00/day OR$100.00/day+ 10%gross revenue—whichever is 10%gross revenue—whichever is greater greater Sand Stand Nonprofit/Resident $175.00/day(nonprofittresident) $175.00/day(nonprofit/resident) Nonresident $250.00/day $250.00/day Commercial $350.00/day $350.00/day Youth Group Camping-Per Person/Per Night $4.00 $4.00 Jumper/Bounce House/Trailer with mounted Merry-Go-Round Permit $25.00 $25.00 FINAL Master Fee and Charges Schedule 11/7/2016 Page 58 of 67 Community Services-Charges EXHIBIT A Community Services—Facility Rentals and Recreational Services Charges[11 Description Current Charges Recommended Courts and Fields Rentals(hourly) Edison/Murdy Tennis/Racquetball Court Reservations $4.00 $4.00 Soccer/Football Practice Lights at all schools: Talbert,Haven View,College View,Perry,Hope View,Harbour View $15.00 $15.00 Softball/Artificial Turf Fields(Edison Murdy.Worthy,Greer,Sports Complex- Field without Lights: Adult/Youth $26.00 $25.00 Nonprofit Youth or Organized 55+Seniors $15.00 $15.00 Field with Lights/Arena Field: Adult/Youth $35.00 $35.00 Nonprofit Youth or Organized 55+Seniors $25.00 $25.00 After Business Hours(hourly rates) $20.00/per hour $20.00/per hour Softball/Baseball Field Preparation Charge $25.00/field/per preparation $25.00/field/per preparation Sports Complex-Batting Cages One Token $1.00 $1.00 Six Tokens $5.00 $5.00 30 minutes $15.00 $15.00 Adventure Playground Residents $3.00/person $3.00/person Non-Residents/Groups $3.00/person $3.00/person Adults/Chaperones No Charge No Charge FINAL Master Fee and Charges Schedule 11/7/2016 Page 59 of 67 Community Services-Charges EXHIBIT A Community Services--Facility Rentals and Recreational Services Charges[11 Description Current Charges Recommended COMMUNITY SERVICES PROGRAMS Adult Sports Programs Slo-Pitch Softball(per team $420.00 +$25.00 if late $420.00 +$25.00 if late Senior Softball(per team) $200.00 $200.00 Adult Soccer(per team) $400.00 $400.00 Tournaments 10%of gross receipts+field 10%of gross receipts+rental fees rentals Youth Sports Programs/per participant: Basketball $55.00 $60.00 Summer Basketball $55,00 $60.00 Shooting Stars Basketball $55.00 $60.00 Flag Football $55.00 $60.00 Baseball $55.00 $60.00 Volleyball $55.00 $60.00 Jr.Baseball/Softball,Basketball,Football $55.00 $60.00 Pee Wee Soccer,Basketball,T-Ball $55.00 $60.00 Recreation/Human Services Events(per person): Pier Swim/with Shirt(pre-registration) $25.00 $25.00 Pier Swim/no Shirt(day of event) $25.00 $25.00 Rose Parade Excursion $110.00 $110.00 Surf Contest $35.00 $40.00 Family Camp Out $15.00/space+$10.00/participant $18.00/Space+$12.00/participant Camp HB $169.00 $175.00 Community Center Events $5.00-$100.00 Project Self-Sufficiency Special Events& Mixers $25.00-$75.00 $25.00-$76.00 Senior Center Dances&Events $5.00-$50.00 $5.00-$50.00 Instructional Classes Instructional Classes-Processing Fee $6.00 $6.00 maximum FINAL Master Fee and Charges Schedule 11/7/2016 Page 60 of 67 Community Services-Charges EXHIBIT Community Services--Facility Rentals and Recreational Services Charges 11] Description Current Charges Recommended Sands Community Services Guide Advertising Back Cover(full color) $3,500.00 $3,500,00 Inside Front Cover $3,200.00 Inside Back Cover(full color) $2.800,00 $2,800.00 Full Interior(Two Color) $1,500.00 $2,000.00 1/2 page(full color) $1,200.00 114 page(full color) $800.00 1/2 page(B&W,Horizontal) $800.00 $800.00 114 page(B&W,Vertical) $500.00 $500,00 Aquatics Classes $85.00/session(maximum) $85.00/session(maximum) Senior Citizen Swim $2.00 $2.00 Fitness Center Annual Membership(Senior Center in Central Park) Ages 50-79 $120.00 $120.00 Ages 80+ $80.00 $80.00 Art Center(per person): Memberships Friends/Family $60.00 $60.00 Student/Senior $40.00 $40.00 Supporter $150.00 $150.00 Sustaining $300.00 $3D0.00 Director's Circle $1,000.00 $1,000.00 Admission to Events General $15.00-$85.00 $15.00-$150.00 Members Discount varies by event Discount varies by event Art Camp for Kids $150.00-$200,00 $160.00-$300.00 FINAL Master Fee and Charges Schedule 11/7/2016 Page 61 of 67 Community Services-Charges ... . ................ ....... EXHIBIT A Community Services--Facility Rentals and Recreational Services Charges[1] Description Current Charges Recommended Fourth of July Celebration Parade Entry Application $300.00-$1,000 $300.00-$2,500 Non-Judged Exempt(marching bands,drum&bugle corps,mounted equestrian Exempt Exempt Parade/Fireworks Bleacher Seats $10.00-$20.00 $10.00-$30.00 Pier Plaza Festival Vendor Booths $1,100 to$1,600 $500 to$2,000 Official 4th of July Merchandise $5.00-$40.00 $5.00-$40.00 Surf City Run Kids $15.00-$20.00 $15.00-$30.00 Residents,Open&Stroller $32.00-$40.00 $32.00-$50.00 Specific Events Daily Charge-Nonprofit $550.00 $500.00 Daily Charge -Commercial/Standard $1,100.00 $1,200.00 Mobile Stage Rental(transferred from Resolution 2014-16 schedule) $700.00 $700.00 Special_Ev_ennts Day Use Charge-Nonprofit 12] $125.00 $375.00 Day Use Charge-Commercial/Standard [31 $325.00 $500,00 Modified Day Use Charges Minimum Hours/Use NIA $325,00 less than 3 hours with 20-50 participants that do not require any set-up and do not require additional staff time or city services. These events should not impact the beach public in an way. Minimum Participants N/A No Charge less than 20 participants with no professional contracted services associated with event.These events do not require any set-up and do not require additional staff time or city services. These events should not impact the beach public in any way. Special Event Set-up Charge Cha[gei $75.001 $75.00 FINAL Master Fee and Charges Schedule 11/7/2016 Page 62 of 67 Community Services-Charges .. ............... EXHIBIT A Community Services--Facility Rentals and Recreational Services Charges[1] Description Current Charges Recommended PARKING RATES South Beach Attended Lots-Daily Rates Auto,pickup truck,motorcycle $15.00/day $15.00/day Autos with disabled person(DP)placard $10.00 $10.00 Bus-24 passengers or less $50.00/day $50.00/day Bus-25 passengers or more $100.00/day $100.00/day Vehicles over 20 ft in length,including overhangs $15.00 per occupied space $15.00 per occupied space" Vehicles over 20 ft in length,inc overhangs,with disabled person(DP) placard $10.00 per occupied space $10.00 per occupied space' Fourth of July(flat rate) $25.00 per occupied space $25.00 per occupied space Example: Three(3)occupied spaces x$16 per space=$45.00. Event Parkin -Beach Lots(permitted events)* Peak Season-Memorial D2y weekend through Labor Day Weekend $15/day $15/day Non-Peak Season-After Labor Day through October 31 $10/day $1 Old ay Non-Peak Season-March 1 until Memorial Day Weekend $1 Old ay $1 Old ay Off Season-November through the end of February $7/day $71day "Available only to Specific Event organizers for permitted events that take place annually and when participants will park in beach lots at full day rate. Beach Service Road Permit,Vendor Permit Beach Service Road Permit,Vendor Permit $10.001year $10.001year Beach Service Road Replacement Pass $5.00 $5.00 Resident Meter Pass Resident Meter Pass-up to 4 max per dwelling unit $10.00/year $10.00/year Resident Meter Replacement Pass $5.00 $5.00 FINAL Master Fee and Charges Schedule 11/7/2016 Page 63 of 67 Community Services-Charges EXHIBIT A Community Services--Facility Rentals and Recreational Services Charges[1] Description Current Charges Recommended Annual Beach Parkina Pass (Valid at Main Promenade&city beach) Vehicles under 20 ft,includin2 overhancis General $150.00 $150.00 Senior(62+)(one pass per person) $50.00 $75.00 Disabled Person(DP)Placard $50.00 $50.00 Veterans(with proper identification) $125.00 $125.00 Oversize Vehicles,up to 40 feet total length $225.00(combine with annual stiGkep pass) Annual Beach Parking Replacement Pass $10.00 $10.00 Surf Class Parking Pass $5.00/year $5.00/year (Students must furnish proof of school enrollment for the current year) Pier Plaza Parkin Fourth of July(flat rate) $25.00 per occupied space $25.00 per occupied space Sunset Vista Camping Faciiify(Daily Rates) Winter Camping(October 1-May 31) Recreational Vehicle(RV)plus auto $70.00/day $70.00/day Senior 62+ $60.00/day $60.00/day With Disabled Person(DP)Placard $60.00/day $60.00/day EaGh A'WiYn aWehinle V2.99 No"ppliG" Reservation Fee $10.00 $10.00 Reservation Cancellation Fee $25.00 $25.00 for cancellations less than 30 days FINAL Master Fee and Charges Schedule 11/7/2016 Page 64 of 67 Community Services-Charges EXHIBIT A Community Services--Facility Rentals and Recreational Services Charges 11] Description Current Charges Recommended Main Promenade Parkins Sfruefure Daily Fee: First 30 minutes No Charge No Charge Up to Two Hours(includes first 30 minutes) $1.00/1-lour $1.0011-lour After Two Hours $1.00/Each 20 Minutes $1.00/Each 20 Minutes Evening Rate: After 9:00 m Prevailing Hrly Rate or$5.00 Prevailing Hrly Rate or$5.00 (staff discretion) (staff discretion) Fourth of Jul (Flat Rate) $27.00 $27.00 Maximum Daily Rate-Non-Peak $15.DD $15.00 Maximum Daily Rate-Peak(Memorial Da -Labor Day) $17.00 $17.00 Maximum Dally Rate-Holidays and Special Events $20.00 $20.00 Customer Validation/hour(Max two validations per ticket) $0.501hour $0.50/hour Employee Pass $20.00/month $20.00/month Employee Daily Stamped Validation $2.00/day $2.00/day Sports-Complex-Parking Day Use $1.00 $1.00 Season Parking Pass $10.00 $10.00 Annual Parking Pass(3 seasons)1 $30.001 $30.00 Vehicles over 20 feet,including overhangs,Day Use $10.001 $10.00 Notes: 11] Charges for City sponsored or co-sponsored programs&events may be waived per Resolution 2014-1° 12] This fee was inadvertently reduced from$325 to$125 on 4/7/14;the prior fee of$375 was in effect since 6/15/09 [3] This fee was inadvertently reduced from$450 to$325 on 4/7/14;the prior fee of$450 was in effect since 6/15/09 FINAL Master Fee and Charges Schedule 11/7/2016 Page 65 of 67 Community Services-Charges EXHIBIT A Developer Impact Fees No. Description Current Fee Recommended Fee Level Development Impact Fees C Law Enforcement Facilities DI-01 Dethatched Dwelling Units(per Unit) $ 362.05 $ 362.05 DI-02 Attached Dwelling Units(per Unit $ 746.48 $ 746.48 DI-03 Mobile Home Dwelling Units(per Unit $ 337.64 $ 337.64 Di-04 Hotel/Motel Lodging Units_(per Unit)_ No Fee No Fee D1-05 Resort Lodging Units(per Unit) No Fee No Fee D1-06 Commercial/Office Uses(per sq.ft) $ 0.953 $ 0.953 DI-07 Industrial/Manufacturing Uses(per sq.ft. $ 0.406 $ 0.406 Fire Suppression Facilities DI-08 Dethatched Dwelling Units(per Unit) $ 844.11 $ 844.11 DI.09 Attached Dwelling Units(per Unit) $ 349.85 $ 349.85 DI-10 Mobile Home Dwelling Units(per Unit $ 1,449.23 $ 1,449.23 DI-11 Hotel/Motel Lodging Units(per Unit No Fee No Fee DI-12 Resort Lodging Units(per Unit No Fee No Fee DI-13 Commercial/Office Uses(per sq.ft. $ 0.301 $ 0,301 DI-14 lndustrial/Manufacturin Uses(per sq.ft.) $ 0.0275 $ 0.0275 Circulation System Streets,Signals,Bridges) DI-15 Dethatched Dwelling Units(per Unit $ 2,092 $ 2,092 DI-16 Attached Dwelling Units per Unit $ 1,417 $ 1,417 DI-17 Mobile Home Dwelling Units(per Unit $ 1,094 $ 1,094 DI-18 Hotel/Motel Lodging Units(per Unit $172/tri $172/tri DI-19 Resort Lodging Units per Unit) $172/tri $172/tri DI-20 Commercial/Office Uses(per sq.ft. $ 4.18 $ 4.18 0I-21 Industrial/Manufacturing Uses per sq.ft. $ 1.50 $ 1.50 Public Library Facilities 6I-22 Dethatched Dwelling Units(per Unit) $ 1,179.72 $ 1,179.72 DI-23 Attached Dwellin Units( er Unit) $ 866.48 $ 866.48 DI-24 Mobile Home Dwelling Units per Unit) $ 708.85 $ 708.85 DI-25 Hotel/Motel Lod2ing Units(per Unit) $0.041/SF $0.041ISF DI-26 Resort Lodging Units(per Unit $0.041/SF $0.041ISF DI-27 Commercial/Office Uses(per sq.ft. No Fee No Fee DI-28 Industrial/Manufacturin Uses per sq,ft. No Fee No Fee Park Land/Open Space&Facilities No Tract Ma D1-29 Detached Dwelling Units(per Unit $ 16,554.73 $ 16,554.73 DI-30 Attached Dwelling Units(per Unit $ 12,732.84 $ 12,732.84 DI-31 Mobile Home Dwelling Units(per Unit $ 10,222.88 $ 10,222.88 DI-32 Hotel/Motel Lodging Units(per Unit $0.234/SF $0.234/SF FINAL Master Fee and Charges Schedule 11/7/2016 Page 66 of 67 Dev Impact EXHIBIT A Developer Impact Fees No. Description Current Fee Recommended Fee Level DI-33 Resort Lodging Units(per Unit $0.2341 SF 1 $0.234/SF DI-34 Commercial/Office Uses per s _ft. is 0.897 1 $ 0.897 DI-36 Industrial/Manufacturing Uses(per s . I is 0.730 1 $ 0.730 Notes: [C] Included for the purpose of consolidation into the new Master Fee&Charges Schedule. Subject to CPI Adjustments per Resolution 2012-23 FINAL Master Fee and Charges Schedule 11/7/2016 Page 67 of 67- Dev Impact Res. No. 2016-59 STATE OF CALIFORNIA COUNTY OF ORANGE ) ss: CITY OF HUNTINGTON BEACH ) I, ROBIN ESTANISLAU the duly appointed, 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 November 7, 2016 by the following vote: AYES: Posey, Sullivan, Katapodis, Hardy, Delgleize, Peterson NOES: O'Connell ABSENT: None RECUSE: None Z� City Clerk and ex-officio Clerk of the City Council of the City of Huntington Beach, California