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Resolution Number 11-04-19-06 RESOLUTION NO. 11-04-19-06 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JUAN CAPISTRANO, CALIFORNIA, AMENDING RESOLUTION 10--06-04-02 AND APPROVING THE SCHEDULE OF FEES AND CHARGES FOR CITY SERVICES WHEREAS, the City provides various programs and services for the benefit of certain individuals and/or entities that do not benefit the general public; and, WHEREAS, the City incurs costs to provide these specific programs and services to these individuals and/or entities; and, WHEREAS, the City has developed certain fees and charges to be charged directly to the parties requesting these specific services, participating in these programs or incurring these costs; and WHEREAS, the City updated these fees and charges on April 19, 2011, in an effort to assure proper cost recovery, comparability with the surrounding communities and meet the needs of our community; and, WHEREAS, fees and charges for City services were combined into one comprehensive fee schedule with annual increases each July, based on the Consumer Price Index (CPI) —All Urban Consumers for the Los Angeles-Riverside-Orange County, CA area from October to October of each year tied to a cost index to assure that fees continue at appropriate cost recovery levels; and, WHEREAS, the City desires to add certain fees and charges in order to fully recover its costs and maintain the necessary revenue to operate City programs and services. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Juan Capistrano does hereby adopt the Schedule of Fees and Charges as set forth in Exhibits A through K, attached and incorporated herein by reference. BE 1T FURTHER RESOLVED as follows: Establish the Schedule of Fees and Charges. Approve the updated fees and charges as outlined in Exhibits A through K. 1. Establish a Cost Index for the Annual Update of Fees and Charges. Approve and adopt the use of the Consumer Price Index (CPI) — All Urban Consumers for the Los Angeles-Riverside-Orange County, CA area from October to October of each year, as the cost index for these fees and charges, except for developer related fees and those items that are governed by a separate agreement or otherwise 1 4/19/2011 noted in Exhibits A through K. The City Manager is authorized to administratively adjust the fees and charges each July, up to an amount equal to the above referenced cost indices without further City Council review. 2. Effective Date. Determine that the updated fees and charges shall take effect sixty (60) days after the adoption of this resolution, but no earlier than July 1, 2011. PASSED, APPROVED, AND ADOPTED this 19th day of April 2011, A SAM 4 EVATO, MAYOR ATTIS :'_ i? t MAR`A `�O e 'R S CITY C ER STATE OF CALIFORNIA ) COUNTY OF ORANGE } ss. CITY OF SAN JUAN CAPISTRANO } I, MARIA MORRIS, appointed City Clerk of the City of San Juan Capistrano, do hereby certify that the foregoing Resolution No. 11-04-1906 was duly adopted by the City Council of the City of San Juan Capistrano at a Regular meeting thereof, held the 19th day of April 2011 by the following vote: AYES 1 OUNCIL MEMBERS: Freese Tay Mayor p m for, and Ma pro tern Kramer NOES: OUNCIL MEMBER: Reeve ABSEN ? OUNCIL MEMBER: Mayor Allevato r MART , ' RIS, City erk 2 4119/2011 FEE WORKBOOK Fees Effective 1 - Jul - 11 iB C\i Table of Contents Miscellaneous Exhibit A Business License and Filming Permits Fees Summary Exhibit B Parking Exhibit B.1 Duplication Fees Summary Exhibit C Bail Schedule Summary Exhibit D Community Services Fees Summary Exhibit E Water Development Fees Summary Exhibit F Water and Sewer Service Fees Summary Exhibit G Community Development Fee Summary - Planning Exhibit H Public Works Fee Summary - Engineering Exhibit I Community Development Fee Summary - Building Exhibit J Developer Impact Fees Summary Exhibit K Misc Pees Summary Exhibit A 1st 2nd3r4 4th Sth and Fees Subsequent Annual Revenue Fee Descriptions Current Fees Term Effective Term Occurrence Occurrence Occurrence Occurrence Occurrence Revenue Account Change July 1,2011 Within 6 Within 6 Within 6 Within 6 Within 6 Impact No Code Months Months Months Months Months Alcoholic Beverage Permit City-issued alcohol beverage permits are issued through the Community Services Department for outdoor events held on City property,and through the Community Services Department for indoor events held in a City-owned $54.81 Per Event $55.18 Per Event Various Various building Bingo Games Annual license issued.LL City Manager *0-0 Annual .29, 0 Annua€ Orange Count Sheriffs Department/False Alarm $85:58 Set by County Board of Suparv'€scrs Fee char edladministered b Count Orange Count Fire Authority/False Alarm 85.66 $0.00 $100.00 $250.04 $500.00 $1,000.00 Se[h Count Hoard of Supervisors - Fee char ed/admin'€stemd by Count Shoe jog Cart,Abandoned Per Cart retrieved -- ----� _ _.. $27.82 $28.01 SmokingRequiattion Exemption Hearing City regulations superseded by State law(11/94 elecfcon) Advertising Banner.(Del.Obispo&Lamina Capistrano pi- 010000- Installation and Removal $27.7,00 Per Banner $218.48 Per Sanner 44550- 00000- $9,7s5,00 642 Littering(Catch Basins) ..........-._..._................�,,. ..W.W,._,...... __,......_,_._. ......_._.,.. .. Per Per Browing leaves and grass cuttings into City catch basins $100.00 Admini3trative $106.66 Administrative Citation Citation Pu,wonf[v AeseleNen ii-oa-x5-ns M'Fse (Fin€ess niM1¢rtvizP.Noted EfFe[tive]uY 1.2011 Business License and Filming permits Fees Summary Exhibit B Fees Effective Annual Revenue Fee Descriptions Current Fees Term July 1, ©l l Term Revenue Account Change Impact No Code Business License Tax ._.... $25.00- -- _ Annual $25.00 - Annual Application Processing Fee $43.00 Annual 43.29 Annual Professional Employees(Doctors,Dentists,Lawyers) $25.00 Each $25.00 Each Non-Professional Employees $5.00 EaCti $S.DD Each Duplicaking License _ - $11.00 Annual_----_.. $11,0() Annual Renewal - -- $11.00 Annual $11.00 _ Annual - _._.....� __`_ ...._......,_ _-ua -- Home Occupation Permit $58.00 Annual $58,39 Annual One Time/Temporary Business License $5,00 One-Time $5.00 One-Time -- NFDES Business Inspection Fee $174.00 _ ;4nnual 175.18 Annual Subsequentv€sits i rT-equire-a o- eGery two inspections beyond initial) $174.00 As.Required $175,18 As Required IM 09011" >;� �t � .rf`'�ir/,u3 °^`P Vis.,a"5�`ri ear _._ _` i'✓t �� --g p, r �1Ji -Each .......... '�,. �r� B Amusements/Video Game Machines $12.00 Ea Ch $12,00 Each __._-_,_,_�Tts andria tts ekc e sic u es public,paroc is or � - _......... private school teachers) $8.90 Annual $8.00 Annual Housing _. _.. ---- .. -- -- ....._... ......._ - - First 4 Units/Spaces $15.00 Annual ._._$.1 155.00 Annual Each Additional Unit/5 ace 1.00 Annual - - Unit/Space $ $1.00 Annual MerChant/Patrol Systems/Merchant patrolmen $50.00 Each $50.00 Each de - ----......__......_.. W Riding Acamy/Animals for Hire-On Premises $12.00 Ea Ch $12.00 Each iiid[ng Academy/Animals for Mire-Off Premises $25.00 Each $25.00_ ---Each - Taxi Services-First Vehicle $20.00 Each $20.00 Each Additional Vehicle $12.00 Each $12.00 Each _..._._.._ _..._._.._ - ......._..._.. Vending Machines(grass less than$5,000/yr) $25.00 Each $25.00 Each Addittonai$1,000 $1.00 Each thousand $1.00 Each thousand Vendor Permit Fee $39.00 Annual $39.27 Annual Vendor Cade Enfarcement $321.00 Each 323.18 Each Massage Therapy License Minimum $25.00 Annual $25.00 Annual Application Processing Fee $43,00 Annual $43,29 Annual Duplicating License $11,00 Annual $11,00 Annual Renewal __... -- $11.DD Annual $11.00 Annual _C Filming or Photogra h ,Commercial,in Public Facilities Perm its F11m g $56,00 Per Permit $56.38 - Still photography $28.00 Per Permit28.19 Per Permit: Uses ..._._....._, ..� 0.00 Filming interiors $554,00 Per Day $557.77 Per Day 33 .00 PDy , Per DayFilming exteriors -- Stili photography,inside or outside $11mo Per i?a 112.76 Per Da Purx�ant[o Resnl�Rlon E:C'G-IHC'E a�z6/�C1L e7[&Flmifig (F:n�css Othfld)d) Page 3 of JO Eff-k-illy 1,2W 1 Parking Fees Summary Exhibit B.1 Fees Effective Annual Revenue Fee Descriptions Current Fees Term July x,2011 Term Revenue Account Change Impact No Code Neighborhood Parking Permit $7.00 Per individual Permit(Maximum #per -- household depends on Neighborhood); .$11.00 Replacement Fee each permit(managed by City Hall) Calle Res i._ ....... Calle Lorenzo / p endor $7.24 per permit, 4 Permits/ $7,29 per permit, 4 Permits/ 01-000€10- $11.38 Replacement Household Max. $11.46 Replacement Household Max. $8,000.004465€1 _...................... ----- ---- ---............._._ - Mission Hill $7.24 per permit, 5 Permits/ $7.29 per permit, 5 Permits/ --.__-- ............._... $11,38 Replacement Household Max, $11.46 Replacement Household Max. Via Belardes $7.24 per permit, 4 Permits/ $7.29 per permit, 4 Permits/ $11.38 Replacement Household Max. $11.46 Replacement Household Max. Calle Winona/Paseo Rosa $7.24 per permit, 5 Permits/ $7.29 per permit, 5 Permits/ $11.38 Replacement Household Max. $11.46 Replacement Household Max. Casas Capistrano $7.24 per permit, 5 Permits/ $7.29 per permit, 5 Permits/ $11.38 Replacement Household Max. $11,46 Replacement Household Max, Terraca/Estelita $7.24 per permit, 5 Permits/ $7.29 per permit, 5 Permits/ $11.38 Replacement Household Max. $11.46 Replacement Household Max, Cape Gardens 1 $7.24 per permit, 4 Permits/ $7.29 per permit, 4 Permits/ $11.38 Replacement Household Max. $11.46 Replacement Household Max. Capo Gardens 2 $7.24 per permit, 2 Permits/ $7,29 per permit, 2 Permits/ $11,38 Replacement Household Max. $11.46 Replacement Household Max. EI Horno $7.24 per permit,. _ 5 Permits/ $7.29 per permit, 5 Permits/ $11.38 Replacement Household Max. $11,46 Replacement Household Max. Country Hills No Fee 5 Permits/ No Fee 5 Permits/ Household Max. Household Max. ............... _..-._... - .__.._.... . ...... Rio Vista $7.24 per permit, 5 Permits/ $7.29 per permit, 5 Permits/ $11.38 Replacement Household Max. $11.46 Replacement Household Max. ----.... -- Troy Homes No Fee 5 Permits/ No Fee 5 Permits/ Household Max. Household Max. Daily Commuter Parking (Downtown Parking Structure) - - - ---- -- - - -- - - - _..... .. ......... Metered parking slots available in the basement level, spaces #1-73 $2.00 Daily $2.00 Daily Annual Commuter Parking (Downtown Parking Structure) The annual passes may be purchased at City Nall. They are available on a yearly and pro- rated basis. Month of Purchase for SJC Residents - January - -- ..__.._..._ $125.00 Annual $125.00 f Annual February $115.00 Annual $115:00 Annual March $1O4,110 ..-.._gnnua) $104:00 Annual April $94.00 Annual $94.00 Annual --- P111-It W q-11t-11-04-19-5F 412(2011 ,Unlo_e Othe.e�s.Noted} Page 4 0 70 Effec&e.NAY 1,2011 Parking Fees Summary Exhibit B.Y, Fees Effective Annual Revenue Fee Descriptions Current Fees Term 7uIy tJ zUil Term Revenue Account Change Impact No Code May $83,00 Annual $83.00 Annual June $73.00 Annual $73.0€? Annual July --- $62.04Annual` $62.00 Annual August $52.04 - Annual $52.00 Annus[ September 542.00 _ _Annual $42.00 Annum --October - - $31.00 Annual - _..__._ $31.00 Annual _ w. _- November $21.0{} Annual $25.00 Annual I3ecember $50.00 Annual $10.0_0 Annual - Replacement Cost _. -.._. ___....- 1(},{}0 Per Pass X10.0€3 Per Pass ------- Month of Purchase for Non Residents _ January 41W - $400.00 .,..__. Annual $4005.00 Annual W -.._.._, _....._, _. _ ..._._._, rebruary - $367.00 Annual $367.00 Annual March $333.40 Annual $333.00 Annual April _ $300.00 Annual $300.00 Annual May $267.00 Annual $267.00 _ Annual - m ..._-. --- - _.. .. -- June --. - --- $233.00-.._. Annual $233.00 - __._._._ ..__._._... ------ - Annual July $200.00 Annual $200.40 Annual August $167.00 Annual $167.00 Annual September $133,00 Annual $133.00 Annual October $100.00 Annual $100.40 Annual November $67.40 Annual $67.00 Annual December $33.00 Annual $33.00 Annual --- -- _.. . _.... Replacement Cost $10.00 Per Pass $10.00 Per Pass Train Parking 3 Tours of less in designated spots _ -�- Free Free - .............. --- Overnight Parking at roof level -Spaces #320-352 $0'25 Hour $0.25 Hour 6.00 Dav $6.00 Da Emplo ee Parking Permit Per Resolution 95-2-7-7 adopted February 7, 1995 bowntown San Juan Capistrano Parking for businesses without a dedicated parking lot $6.00 Per Employee $7.00 Per Employee -----_.._ ...._.,._„_._.............................. ...,..._. ss�.� M�s z �' -I'/its Re lacement COSI } A "riE_ -.,�SsT4't�' J „nff„3., -; jfy- Pursuant to Resalution Il-E3a-i9-eb _ 411.b12o]] F`arkina (Unless otherwise weted) Page 5 oS 71) E.ffE,I,[ivE 7u3V-.2011 Duplication Fees Summary Exhibit C Current Annual Revenue Descriptions Fees/No Term Revenue Account Fee Change Change Impact No Code City Documents and Records The following is a schedule of fees and/or deposits for duplication of records and/or documents for private use: Copies - Black&white copies on bond paper 8 1/2 X 11" and 8 1/2 X 14" - per page copied $0.20 --_.-P-er_ age Copies Fair Political Practices Commission filings Per Page copied $0.10 Per Page Plans, oversized sheets $4.00 .ww Per Page _maps, .._-- - ..._ Plotting Fees/Oversized sheets AND X7.00 Per Sq t - Tech time to set up plots $58.00 Per Hour Mailing copies At Cost At Cost City Council, Agency, or Committee Agendas - Agenda for current meeting (pickup at City Hall) No Charge Mailing of agendas - upon receipt of post-paid, pre- addressed envelope(s) No Charge City Council, Agency, or Committee- Minutes - per Post-paid, pre-addressed envelopes provided by requestor $65.00 Per Request Municipal Code.Supplements ------- -----_._ Mailed upon receipt of payment Invoiced at cost Title 8, Building Regulations $16.00 Per Request Title 8, Supplement Service Mailed upon receipt of payment Invoiced at cost Title 9, Land UseInvoiced at cost Title 9, supplement Service Invoiced at cost Mailed upon receipt of payment Invoiced at cost Municipal Code Invoiced at cost Complete text with minder and tabs Invoiced at cost General Plan -Text $57.00 Per Request- Large Zoning or GeneralPlanMa s $5.00 Per Request Recreational Trail Maps $3.00 Per Request Architectural Design Guidelines Pursaant to ResolAcn 11-04-19-96 4/26/2011 Dup[Pcat6n (UMess Otherwise Noted) Page 6 of 70 Effective lufy 1;2011 Duplication Fees Summary Exhibit C Current Annual Revenue Descriptions Fees/No Term Revenue Account Fee Change Change Impact No Code CD-ROM or Text Document $14.00 Per Request Fiscal Budget $47.00 Per Request Duplication of Meeting Audio Tape Recordings _.. Per Tape -Tape(s) Provided by City $4.00 Per Request T m.. --- .................__ Copies of Miscellaneous Electronic Records (Not Per CD-ROM Provided AND $6,00 Per Request Per Staff Hour for research $56.00 Per Hour Per floppy disk provided $6.00 Per Re uest Digital Recordings $6.00 Per Request City Council Appeals (excluding land use appeals) $150.00 Per Request Resident Alsen Certification $8,00 Per Req€iest Document Certification (per document certified) $2.00 Per Request Document Scan Fee (per page scanned) $0.20 Per Request Document Fax Fee (per page faxed) $0.20 Per Request Other electronic media At Cost Miscellaneous Fees Per Request Waiver of Fees The above fees may waived at the discretion of the Department Director when it is determined that the general public and/or City will benefit by providing the service at no cost.Examples of appropriate fee waivers include: Requests from City Officials,Commissioners,Committee Members,etc„ needing copies to conduct city business; Requests from other public agencies; Requests from non-profit or charitable groups that provide service to community members Requests from members of the press, representing media circulated to city residents,for the purpose of !disseminating information to the public 'Requests from individuafs or other private concerns directly impacted by related pending actions of the ?legislative body. [Questionable fee fee waivers will be determined by the City Manager Pursuant to Resolution 11-04-19-06 4/26/2011 Duplication )unless otherwise Noted) Page 7 of 70 Effective MY 1,2011 Bail Schedule Summary Exhibit D Current Fees Pees Effective ulv 1 2031 Municipal "type of Amount of 2nd 3rd Amount ist 2nd 3rd Annual Revenue Fee Descriptions Code No. Crime* Bail 1St Penalty Penalty Penalty of Ball Penalty Penalty Penalty Revenue Account Change Impact No Cade Notice+ Notice+ Bail Schedule Notice+ 1st+2nd Notice+ Notice+ 1st+2nd See Notice+1st lst 2nd +3rd See 1st Penalty 1P +2nd +3rd Footnote 1 Penalty fee- Penalty Penalty Footnote 1 fee-Due Penalty Penalty vanahle below ane after 15 tee-Due fee-Due below after 15 fee-Due fee Due Parkidays afterafter 45 days afterafter 45 dayss days dayss days ng Meters -- - ........ - Exp ration:Effect 4-4.07 114 7, 47.00 123.00 $18.00 5'�5Si,.<;`; d ,:'. r tee% A Exp€ratltln;ExtOnsions 4-4,p8 7 $47.00 ..__47,00 X23 00 $18.00 st< f x s: a" a AIN u}, A Parking Meters:Tam ehR 4 4 0g I ......_-.'_., _. ti 9 $170.00 $170.00 85.0.0 60.00 =1 e? `•r -eft A Parking Meters: --4-4.10 I `�a a F r - S 'i ! E Unauthorized de osits $60.00 $60.90 30.00 20.00 _ti ✓ � £ Parking Meters:Use restricts 4-4,11 I 47.00 547.00 $21.00 1 18.00 - E s't� $} '=s A Enforcement and Obedience _ Obedience to authorized offic -4_6.202 I 47.00 547.00 -----23,00 18,0 r ` nau persons ._$ 4 $ ! A .. - - 4-6.205 I - $47.00 $47.L34 $23,00 $18.00 -5 � `.' A ..,.,. Parking No parkin zones 4-6.304 I 47,00 47,00 23.00 $18,06 r:' W" l -' - �' - A No Stepping zon eS 4-6.305 I 47.00 47.40 23.DQ 18,04 : ,. € f g......_ ..._., .,._ ._._.. ..... ........_ ..._$._ Loadin zortes 4-6.306 I 47.00 -- $47.00 23.00 $18W00 � r: Passenger IOading zorre5 4-6.307 T 47,00 47.QQ $23.00 $18.00 4-6.308 1 ----._....47.00 47.Q0 $23.00 18.00 i3', - zi3# c - _................... _P _. r A Tow-a 4-6.309 I ___�4L. ti3.00 Parking for more thanr'r�` �g =gy,�x�u� _ sc�`,itif � r✓ fy.' 4-6.310 I 47.00 $47.60 p seventy-two(7z)hours $ $23.00 $1s,4a ,, '`. - �� I , .,. A Parking for maintaining, 1., ;� ��-;.q i x '✓s jlr�'Sri J �rC §�"rp� -- repairing orselling vehicles 4-6 311 I $47.00 $47.00 $23.00 $18.00 4-5.312 I $47.00 47.00 .._$23.00 18.04 '+' >; - 1_ " "° n rt-. A _ Parking on parkways 4-6.313 I _$47.00 $47.00 23.00......_ t.18:00 z=" �`_, :`. iY�t'IMAWK '=MMN4 Overnight Parking: Permit Re 4-6,314 1 X47.00 $47.00 23.00 Emergency traffic congestion __.._....... ---- � from assemblages and other 4-6.315 I $47,00 $47,00 $23.00 $18.04 zertr i 1r� 9FI licrr A functions:Sign_s_- _.. Street Commercial sweeping,:, sRestrict 4 5,316 I 47.00 ..47 DO 23 00 $18.00 '- ;,f'- t si sE ca ";5�> A 7 I 47.00 47:D0 23.00 $18 04_ !_; ..3'i :e. /.�.'t' ,a° a ,e.y A Trailers 4-6.319 I 47,170 47.00 $23.90 $16.99 xrE _ 'r� +: 7 ry?. A -llnauthorized curb markings_ 4-6.321 [ $47,00 . -__.-_$4700 23.00 1 8.00 Parking zone for physically handicapped 4.6.323 1 $300.00 $300.00 $150.00 $130,00 $300,00 $3D9.00 $150.00 $130.00 T€metim€ted arkin zones 4-5.324 I 47,0047.00 23.00 18,00 -rx�- _ -F�%s'*`o, „,f` �: cj :r'; A Overst- hicle -----.^ .,._...... 3.00 $.1.8._0..-0 Rightturni-cts€gn A4-6.403 I $47.(0 $47.00 $23.00 $18.90 controlled intersectio -.- ---- vertisin Vehicle or Sale r r t a n PrivategPro e 5-19.06 I $47.00 $47.00 $23.00 $18.00 . � � ,f1� i3t,'u '�,��$U,,;r A Truck --- Routes P_i.€ z`;a(r: ' Streets prohibited 4-6.801 I $160,00 160.00 8D.00 $60.00 Overload Vehicles rrr `g1 .r.;-�rt(v.> ✓z..� s'I_ A '- - -----.__._......m....._. Permits:Required $47,00 47 23 X18.99 a , 4-6.903 1- .00 .00 ...._.. _w,_ Escorts_ 4-6.916 I 47.00 47,00 23,00 18.00 ' ">,* :� v F ss. ,a„ ,xf5 A Violations....-_.___ 4-6,920 I 47.100 47.00 23.007 16.40 :�.. ."- A Temporary Street ctoaures _ Special events and storage; 4-6.0002 I $110.00 $l1fl.00 $55.Ofl $35.09 z '. "✓ bre 1�: "tt�gf 'aYr PerrNts re uirerl ✓ ,<".Z -g Y '4 __�__...._.._. ........__ ✓ s r �� Placement of obstructions: ri f �'i f r +tE ✓ r y ----_---- -�-.._ --- Permits required 6.ifl93 [ $110.04 $11(.00 $55.00 $35.90A i11§ sft A Pv[wnni Eo ii-h m,,It-04-19-04 vliblSoii 6nY Sanrtl�k (�n1e55^therwfu hal+A7 Pa4a 8 of 70 E(.tacliva Jatty L,2011 Bail Schedule Summary Exhibit D Current Fees Fees Effective July 1 2011 Municipal Type of Amount of 2nd 3rd Amount 1st 2nd 3rd Annual Revenue Fee Descriptions Cade No. Crime* Bail 1st Penalty penalty Penalty of Bail Penalty Penalty Penalty Revenue Account Change Impact No Code Parades Permits:€e uirei4 5-11.02 I 1110.00 $110,00 55.00 35.00 `•.` • s r -�.rc" k p nimal Cnnfroil A ,., __.. _ A Nurses on sidewalks 6-1.03 I 47.00 47,00 . 23.00 $18,00 A Cattfornia Vehicle Code Ylithin a Crosswalk 22500b I 47.00 $47 p0 23.00 18.00 Via; r�`--,ag �' 9,., _-a €p A �lockn a dnvewa 22500e I - �� ---_..._..�....._„_ Y _ .__... ...._._...._ $47.60 __Parked across sidewalk 22500f__ I _ -$47.00 $47,00 bauble parked_ 22500h 1 $47.06 $47.00 23.00__518.00 "f ',<. �;• d °�...• der q -__Bus load_ in zone 225001 I 300.00 300 6D 150.00 130.€10 3DO.00 300.00 150.€70 130.00 ._..... „..... .._.__.__ . ...... Parked in fire lane 22500.1 f 47.00 47_,00 23.00 18.00 'ra ,<' i -"� 18"from curb _.....,.._. 225024 Y 47.00 _.._. 47.00 23.P0_ $18.00 J• - _r t. �' ae`; � Ts.:$ - a _ A H/C parking-no Permit 22507.8a I 300,00 $300.00 150.00_ ,$130.00 $300.00 $30G.00 15Q.00 130.00 . parked in blue cross hatches 22507.8c2 I $300.00 $300.00 $154.00 $130,00 $300,00 $300.00 $150.00 $130.00 Fire Hydrant-within 15' 22514 I 47.0047.00 23.00 $18,00 '�'....' s `„ --............_.,_._ A Re ist�ratian�___ 4000 I 47.00 47.00- $23.00 $58.00 ^•` E•_ < .__.._._..Q........... Nv licene da ste 5200 --............._I. ._. 47.00 17.00_ 23.tlD 18.00 %; ,- s ,-.ar'i'. a -d r'. A No ear month tab 5204 I 47.00 47.00 23.00 18.00I _ ` ' � '. - A ""Unless the offense involves an overweight of more than 4,501 pounds in which event such offense shall be a ni sdemeanor pursuant to. Section 40000.23 of the Vehicle Code. I--rhe original dtatm is placed on the windshield of the vehicle. If this citation is not paid within 21 days,then one official notice:is sent US mail on the 22nd day denoting applicable 1st,2nd&3rd penalty fees. 'This notice states the original bail amount due-d that it must be paid within 14 days from the notice date to avoid penalty fees. The following penaky phases are based on the date that the notice is mailed."F-ample)1st penalty applied:If paid after 14 days from notice date,$50 original+$50 penalty=$100 due;2nd penalty applied: if paid after 30 days,$50 original+1st penalty of$50+2nd penalty of$26--$126 due;3rd penalty applied,If paid after 45 days,$50 arigknal+Ist penalty of$50+2nd penalty of$26+3rd penatty of$21-$147 due," L ---...._........_..,.._.................... .,.__�.�_ Wrsuant to HewW!ion IIDe_rg.n6 412512011 9aA Sthe3ale (ts,tcc OMrewlw Na[e�E1 PQ;JE-f `ttectire NN F,2011 Community Services Fees:Building Rentals Summary Exhibit E Current Fees Fees Effective July 1 20 11 Non-San Non-San Non-San Non-San San Juan Juan Juan San Juan Juan Juan Capistrano Capistrano San Juan Capistrano Capistrano San Juan Capistrano Capistrano Annual Revenue Fee Building Rentals Capistrano Residents, Businesses: Capistrano Residents, Businesses: Revenue Account Change Residents& Businesses Businesses, Revenue- Residents& Businesses Businesses, Revenue- impact No code Non-Profits &Non_ Generating Non-Profits &Non- Generating Profits Activity Profits Activity Facility Maximum Hourly Hourly Hourly Hourly Hourly Hourly Hourly Hourly (Two hour minimum) Occupancy Lacouague Rooth#t2 85 $29.00 $53.00 $75.00 $151.00 $29,20 $53.36 $75.51 $152.03 46110-616 Nutrition Roam Lacouague revent) een (per day/peer $33.00 $33.00 $33.00 $65.00 $33.22 $33.22 $33.22 $65.44 46110-616 Banquet: .....�� - Nydegger Building 105 $36.00 $58.00 $82.40 $163,44 $36.24 $58.39 $82.56 $1654.11 46114-617 Theatre: 150 _.------ ..............._.....___..,,....._... - ----... __......... Kitchen (Per per dayiper event) $33.00 $33.00 $33.00 165.00 $33.22 $33.22 $33.22 $65.44 46110-617 da La Saia Auditorium Theatre: 130 $65.00 $99.00 $133.00 $267.00 $65,44 $99.67 $133.90 $268.82 46110-615 La Sala Courtyard 300 $65.00 $99.00 $133.00 $267.00 $65.44 $99.67 $133.90 $258.82 46110-615 La Sala Auditorium and Courtyard $117.40 $185.00 $255.00 $511.04 .$117.80 $186.265 $256.73 $514,47 46114-615 -`-`....... ..... ... .....---'--- La Sala Kitchen (per day/per event) $33.00 $33.00 $33.00 $65.00 $33.22 $3122 $33.22 $65.44 46114-615 La Sala Foyer 15 $24,00 $35.00 $47.00 $93.00 $24.16 $35.24 $47,32 $93.63 46110-615 Alcohol Permit (per day/per event) $5500 $55,00 $55.00 $55M $55.37 $55.37 $55.37 $55,37 46113-621 F Y r 1i t UP,fa3 'j" fat t ✓� h�,�zv'rJr� ¢J as .._....,_........_..-.......____......... �' � �.4I,�rt✓ �4rrl� � td3 C .f ..ZJn ✓r.. F�:S 3. M-1 b 7 t th 1-t-1 t a g R 2 M-1 h -j-0- dh l 3 rfNyd gg a Ed g PA t be In , t wth t l -L S i R d lrr,11.,(; rrti d .t e i ff r r..(' y>-✓3i°fysr -�� ss&l[ s`ys�/ �t)'�y�('�sxe�g T3r f.as z a i}}}r� r f 1{ SES", y B M S f i REFUNDABLE CLEANING AND COMPLIANCE DEPOSIT: Meetings Parties Other Rentals Up to 100 attendees:$100 Up to 100 attendees:#300 Amount of cleaning and compliance. Over 10o attendees: $300 Over 100 attendees:$400 deposit will be based on type of activity Rentals with alcohol,add an additional$200 to deposit The cleaning and compliance deposit is renlydable,based on the cleanliness of the site after the event,an I assessment of damage/repairs to the s1te assaciatad with the'ental,Combined wah level of cernplianre with Cay jragulations by renters and guests, pepos:ts made by check Mit be deposited with the rental payment prior to the date of the rental. After the rental, Mire amount of the deposit to be ref rnded wil€be made via City check. The refund process will take two to tour weeks. Oepositc made by casR or credit card will be processed within two weok5. vur.-uaram Reu,lbcmn ea-is-as d i1 es-aicy giPas,o,.10 17n elf�z seely i,gin_` Community Services Fees:Building Rentals Summary ......,.,__,........._ _Rental re�ss than 14 days prior to the date of the event:If the request Can tre approved in this start; ;amour}t of time,e.l payments,intludinq deposit,must be made in cash,money order,cashler's cheek,or credit •card. Checks rri11 not be accepted in this case. ? VuM�aCt�b F ese4nion xt a5 is-oe al2s�2ctt R lunlrv.s otsewise+rnrea} rye as or�n enecnve 3.1,r,20,zor r Community Services Fees:Community Center Fees Summary Exhibit E Current Fees Fees Effective July 1,2011 Non-San Juan Non-San Juan Non-San Juan Non-San Juan San Juan Capistrano San Juan Capistrano Annual Revenue Fee San loan Capistrano San Tuan Capistrano Community Center Capistrano Businesses: Capistrano Businesses: Capistrano Residents, Capistrano Residents, Revenue Account Change Rentals Residents& Revenue- Residents& Revenue- Businesses Businesses,& Businesses Businesses,& Impact No Code Non-Profits Non-Profits Generating Non-Profits Non-Profits Generating Activity Activity Facility Maximum Hourly Hourly Hourly Hourly Hourly Hourly Hourly Hourly (Two hour minimum) Occupancy Conference Room 14 $24.00 $47.00 $7€7.00 $140.00 $24,16 $47.32 $70.48 $140.95 46113- -' - -- _._ ............ - 613 Meeting Room 30 $29.00 $53.00 $75.00 $151.00 $29.20 $53.36 $75.51 $15203 46113- 614- Banquet: -- --- Community Hall(full $128,00 $151.00 $174.00 $348.00 $128.87 $152,03 $175.18 $350.37 46113- 225 - ..._ _. - �._. ize) Theatre: 128.00 __-,-$151.00 X174.00 348.00 _- ... 128.87 _ 5152.03 175,18 350,37 512 _ �- 2/3 Community Hall Banquet: 82.00 104.00 140,00 $278.00 X82.56 104.71 $140.95 Z79,89 46113- Theatre: $82.00 $104.00 $140.00 $278.00 $82.56 $104.71 $140.95 279.89 612 1/3 Community Hall Banquet: 75 $70.00 $93.00 _-$114.00 $232.00 $7p.48 _ 93.63 $114,78 233..58_ 46113- It 6113 Theatre: 70.00 93.00 117.00 232.00__... __$7©.48 _ . 93.63 117.60 X33.58 612 _... ....... . 1/6 Community Hall Banquet:43 $47.00 ........$. 0,00 93.00186.00 - 47,32 ._,.-- 70.48 X93.63..--._ 187 2fi-__ 46113- Theatre: 48 $47.00 _$70.00 33.00 $1$6.00 _. 47:32 $70.48 93.63 $18%,26 512 _... Kitchen* -�- -- _ 45113- [ erda erevent $60.00 $60.00 $75.00 $100.00 $60:41 $60.41 $75.51 $100.68 612 Patio(outdoor)" 45113- (per day/per event) $27.00 $27.00 $27A0 $54A0 $27,28 $27.18 $27.16 $54,37 6_12 Parch(indoor)* ......4G113- Porchperevent $27.00 $27.00 $27.00 $54.00 $27.18 $27.18 $27.18 $54.37 612 Courtyard* _._...- -- .. .- 46113_ eo ra $175.00 $175.00 $175.00 $175.00 $175.19 $176.19 $176.19 $176.19 ...._.. ..---y/per event) _................_ 611 Alcohol Permit _ 46113- � - $55.00 $55.00 $55.00 $55.00 $55.37 $55.37 $55.37 $55.37 per day/Per event) 621 t ,�. .;r�r� t`k Varies C .,r ll" `Must be in conjunction with rental of Community Hall _ REFt1NDA0LE CLEANING AND COMPLIANCE DEPOSIT: Meetings Portig Other Rentals Lip to 100 attendees $100 Up to Soo attendees;$300 Am nit of cleaning and cornpliante wer 100 attendees $300 Over 100 attendees $400 deposit will be based on type of activity i y [ ([ Rentals with alcohol,add an additional$200 to deposit ki4 p,0, Y7€ 14 {� rtpi��t#I l i�tif ( aid b i r ir�9f�t �i�i -- __ ....... ........ - - ---- i /Es r J E �/�%yyF„,�"F',,yy��-°N'�fy�ly�SSiSI��p''yy,��l11k+y'/��yte+i.�p7 `��yy�p(�}�� `Ir 41l ✓ { B T75 {{�FiSj� ��rC.CIFCSI.'f}{3Ij7' �g .�: t5 �? �',f1. tet�t'S `.(WT?' sfiY, 1cR 1 ,.131fS Vii`.CYt "I!#IRs r ;The Community Center rental deposit is refundable,based on the cleanliness of the site after the event,a:assessment. (:of damage/repairs to the site associated with the rental level,combined 40)level of compllance with City regulations by [ renters and guests. Deposits made by check will be deposited with the rental payment prior to the date of the rental. After the rental,th :amount of the deposit to be refunded will be made via Ci".y check. The refund process will take two to four weeks, Deposits made by cash ar credit card will be processed within two weeks. Rental requests made less than 14 days prior to the date of the event:df.the request can be approved in this short { amount of time,all payments,including deposit,must be made in cash,money order,cashier's check,or credit card. Checks will not he accepted In this case. ,�anE is ResoEalion 13.1-19.06 Gi26/201I CS-CC (�rless fthera,ice Noted) Page 12 of n Eff-,July 1,3011 Community Services Fees; Gymnasium Fees Summary Exhibit E Current:Fees Fees Effective Jul 1 2011 Gymnasium Priority 1/2 Gym Full Gym Compliance 1/2 Gym Full Gym Compliance Annual Revenue Fee Classification Revenue Account Change Per Hour Per Hour Deposit Per Hour Per Hour Deposit Impact No Code City sponsored or co- 1 sponsored events, leagues -N/C- -NC- Required -N/C- -NC- Required 46114-672 and programs City Approved lease or 2 agreement such as the Boys Negotiable Negotiable Negotiable * Negotiable Negotiable Negotiable * 46114-672 &Girls Club Programs conducted by Nationally recognized not 3 for profit youth sport groups with open enrollment, which $29.00 $58.00 $214.00 $29.20 $58.39 $215.46 46114-672 Cateoory I are established in San Juan Capistrano San Juan Capistrano Programs conducted by Residents, nationally recognized not for Businesses& profit adult and senior Non-Profit 4 citizen sports groups with $29.00 $58.00 $214.00 $29.20 $58.39 $215.46 46114-672 Corporations open enrollment, which are established in San Juan Capistrano 5 Not for profit community, $29.00 $58.00 $214.00 $29.20 $58.39 $215.46 461l4-672 recreational, or educational Club or invitational teams only,run by nationally 6 recognized youth sport $41,00 $82.00 $214.00 $41.28 $82.56 $215.46 46114-672 groups, which are established in San Juan Capistrano Businesses and private 7 schools located in SJC using $70,00 $161.00 $214.00 $70.48 $162.09 $215.46 46114-672 the gym for profit Category II Businesses and Private sports camps that are San Juan 8 located in San Juan $81.00 $161.00 $214.04 $81.55 $162.09 $215.46 4611.4-672 Capistrano Capistrano using the gym Private Schools for profit** Not for profit Community, 9 Educational or Public $70.00 $140.00 $322.00 $70.48 $140.95 $324.19 46114-672 Service groups Aut5uafltte Resolution 11-04-39-06 4/26l2oi1 C5Gym (Unless Ctherwise Noted) Page 13 o'70 Wectiv'e July 1,2072 Community Services Fees: Gymnasium Fees Summary Exhibit E Current Fees Fees Effective Jul 1 1,2011 Gymnasium Priority 112 Gym Full Gym Compliance 1/2 Gym Full Gym Compliance Annual Revenue Fee Classification Per Hour Per Hour Deposit Per Hour Per Hour Deposit Revenue Account ChangeImpact No Cade Catepory III Non-San Juan Businesses and private Capistrano sports camps that are not Residents, 10 located in San Juan $91.00 $193.00 $322.00 $91.62 $194.31 $324.19 46114-672 Businesses, & Capistrano using the Non-Profit gymnasium for profit use** Corporations *Damages are incorporated in agreement **Uses for profit will be assessed an additional administrative charge of 50% Pursuant co Resolution 11-04-19-06 4/26/211 cs-Gyre (Unless Otherwise NUd) page 1.0 70 Effect"e MY 1,2011 Community Services Fees: Parks Rentals Fees Summary Exhibit E Current Fees Fees Effective July 1, 2011 Non-San Non-San Non-San Non-San San Juan Juan Juan J]uan Juan Juan Capistrano San Juan Capistrano Capistrano CSan Juan Capistrano Capistrano Annual Revenue Fee Park Rentals Residents Capistrano Residents, Businesses: RCapistrano Residents, Businesses: Revenue Account Change &Non- Businesses Businesses, Revenue- Businesses Businesses, Revenue- Impact No Code Profits &Non- Generating &Non- Generating Profits Activity Profits Activity Facility Hourly Hourly Hourly Hourly Hourly Hourly Hourly Hourly Three hour minimum Up to 100 attendees $24.00 $35.00 $47.00 $92.00 $24.16 $35.24 $47,32 $92.63 46111-622 101 - 250 $35.00 $47.00 $57.00 $116.00 $35.24 $47.32 $57.39 $116.79 46111-622 251- 350 $47.00 $57.00 $70.00 $140.00 $47.32 $57.39 $70.48 $140.95 46111-622 351 and over $57.00 $70.00 $81.00 $163.00 $57.39 $70.48 $81.55 $164.11 46111-622 at C Electricity Use $11.00 $11.00 $11.00 $11.00 $11,07 $11.07 $11.07 $11.07 46111-622 Field Use Fee(If Available) $11.00 $11.00 $7.1.00 $11.00 $11.07 $11.07 $11.07J $11.07 46115-6731 Refundable Cleaning and Compliance Deposit: ,Please Note: Park rentals of more than,SQ persons require a city issued park use permit. Any park rental having a bounce house will require a city issued park use permit, Up to 100 attendees $150.00 101 -250 attendees $200.00 251 -350 attendees $300,00 351 -450 attendees $500.00 Over 450 attendees Deposit will be Determined Deposit Fees for any activity other than picnics will be determined by type of activity Deposits are refundable based on the cleanliness of the site after the event. An assessment of 'damage/repairs to the site associated with the rental will be conducted by staff. `Deposits made 1'y check will be deposited upon receipt. The amount of the deposit to be refunded will be made by City check or by Plaster Card/Visa depending on what was used for I deposit. Check refunds wilt take 2-4 weeks to orocess { i F F✓¢jj��{r�fr-it r :"j?-�'r'�}t€��-.tai r}r l Iz_;��lrr,�,c� r,:fw+-=,r'7�.r --re-r �r f. M. r is l�� r E sfr i I srl�;{('ErNf�i�s II`��c1 arc��ys��if�;s5��}f�f�f iia✓%,f��s��f (f ..✓k}t t r,. fi:,i i� s 1 fy 3 '?{-�� ..��'I a rr�✓c�='`?£ s tr�tr�r;�� Q k 1��✓�� r�� l 4 f Z �5 5' 4 4 1 ✓ `-'? ft ys�?3 .�t � �� „/ .} r fs 73' S r` 6 ✓'� ✓`z' p( f G ,;; Y�l 3 1 ,1i`i" 3i.f p fx✓ i Com}'-_ -;r',��''�`��r'}3 If a rental request is submitted less than JA days prior to the event,all payments including ideposit must be made by cash,money order,cashiers check or credit card. Pursoantto.-IdI1 11-bN-t9-06 412612n!1 6-Park (unless otherwise doted) Page is J 7o [fte.:twe Ju€y 1,201 E Community Services Fees-Athletic Fields Fees Summary Exhibit E Current Fees Fees Effective July 1,2011 AthleticHourly Fee Seasonal Fee Light Fee Hourly Seasonal Light Fee Annual Revenue Fee Fields Classification Per Field** Per Field* Per Field Fee Per Fee Per Per Field Revenue Account Change Per Hour Field** Field* Per Hour Impact No Code City sponsored or co- sponsored events,or any 46115- use mandated by City -N/C- -NC- $24.00 -N/C- -NC- $24.16 673 approved lease or agreements Programs run by nationally 2 recognized youth sport $11.00 $579.00 $25.00 $11.07 $582.94 $25.17 46115 groups which are based in 673 San Juan Capistrano Programs run by organized 3 senior groups which are 46115- based in San 3uan $11.00 $579.00 $ZS.DD $15.07 $582.94 $25.17 b73 Capistrano 4 Sari Juan Capistrano $19.00 -NA- $24.00 $19.13 -NA- $24.16 46115- Res€dents 573 5 San Juan Businesses(not $24,00 NA- $24.00 $24.16 -NA- $24.16 - 46115^... fqr q r9fit use-__�__ _ 173 _ -- -._.............._,..._, ___.-� Club teams/invitationat only teams which are run by 6 nationally recognized youth $38.00 $870.00 $24.00 $38.26 $$75.92 $24.16 46115- sport groups which are 673 based in San Juan Capistrano Club teamsteams/invitational only teams which are run by 7 nationally recognized youth $70.00 -NA- $24,00 $70.48 -NA- $24.16 46115- sport groups which are not 673 based in San Juan Capistrano San Juan based businesses 46115- _ 8 for profit USe T 70.[30 NA- $35.D0 $7D.4$ NAA- $35.24 673 - -............ Not for profit community, recreational,educational 46115- 9 and public service groups $81.00 -NA- $24.00 $81.55 -NA- $24.16 573 which are not based in Sar Juan Capistrano Programs run by private, 10 not for profit schools which 46115- are based in San Juan $81.0D -NA- $24.00 $81.55 -NA- $24.16 673 Capistrano 11 Non-resident individual or $81.00 -NA- $35.00 $$1.55 -NA- $35.24 46115- _,- 2roup(not for profit use).............._ _ 12 Non San aCapistrano $$1.00 _NA- $48.00 $81.55 -NA-� $48.33 -435 Business 673-- Addltional Fees: Field Prep Fee $30.00 per field Rental of Bases $10.00 per field Seasonal Ilse is Lased on use of one field fora maximum of 15 weeks **Mia imu3n rental is 2 hours per Field N3-Ala Hasof�lion I1-�4-14-OS al�bfZo�.x (Um-och."'me MoNdf 2a xs o!7o 1,2011 ve Fsteil„e mry x,zoxi Community Services Fees.JSerra Fees Summary Exhibit E Current Fees Fees Effective July 1 2011 Hourly Seasonal Light Fee Hourly Seasonal Light Fee Annual Revenue Fee 3Serra High School Classification Fee Per Fee Per Per Field Fee Per Fee Per Per Field Revenue Account Change Field ** Field Per Hour Field ** Field Per Hour Impact No Code City sponsored or co-sponsored events No Charge -N/A- $22.00 No Charge -N/A- $22,15 46115-674 ........................................... _.. -- ...... Programs run by nationally recognized youth sports groups which are based in San Juan Capistrano $27.00 $1,070.00 $22.00 $27.18 $1,077.28 $22.15 46115-- 674 based Programs San]bean Capistrano ni ed senior groups which are Y 9 9 p $27.00 $750.00 $22.00 $27.18 $755.10 $22.15 46115-574 San Juan Capistrano Residents $38.00 -N/A- $22.00 $38.26 -N/A- $22.15 46115-674 San Juan Businesses(not for profit use) $43.00 -N/A- $22.00 $43.29 -N/A- $22.15 46115-674 Nat for profit community, recreational, edueatianal and public service groups which are not based in San Juan $43.00 $750.00 $22.00 $43.29 $755.10 $22.15 46115-674 Capistrano Programs run by private, not for profit schools which are based in San Juan Capistrano $86.00 $750.00 $22.00 $85.58 $755.10 $22.15 46115-674 Club teams/invitational only teams which are run by nationally recognized youth groups which are based in $86,00 -N/A- $22.00 $86.58 -N/A- $22.15 46115-674 San Juan Capistrano Programs run by organized adult sport groups based in San Juan Capistrano $86.00 $856.00 $22.00 $86,58 $861.82 $22.15 46115-674 San Juan Based Businesses(for profit use) $86.00 -N/A- $33.00 $86,58 -N/A- $33.22 4615,5-674 Non-resident Individual or Group(not for profit use) $108.00 -N/A- $33.00 $108.73 -N/A- $33.22 46115-674 Non-San Juan Businesses(for profit use) $134.00 -N/A- $43.00 $134.91 -N/A- $43.29 46115-674 Additional Fees. Rental of Bases 1$10.00 per field * Seasonal use is based on use of one field for a maximum of 15 weeks ** Minimum rental is 1 hour per field Pursuant to Viesolu[ior:1-04-19-OG 4/26/203,1 CS-JSe=ra (1Jn1e55 Dtherwtse Noi'ed) Page 17 0'70 Effective MY 1,2011 Community Services Fees. Community Garden Exhibit E Community GardenCurrent Fee Fees Effective Annual Revenue Revenue Fee Chane July 1, 2011 Impact Account No Code Community Garden Fee Schedule Residents Approximate Parcel Size 29' x 20' (580 sq ft) $197.20 $198.54 46112-620 _ 20' x 20' (400 sq ft) $136._00 $136.92 46112-620 30' x 10' (300 sq ft) $102.00�� $102.6946112620 m620 ...............mm 20' x 10' (200 sq ft) --....._,,_ .... . X68.00 $68.4.6 Cleaning and Compliance Deposit $50.00 $50.34 46112-620 - Non-Residents Approximate Parcel Size 29' x 20' q ft 580 s — ( ) $58Q.00 $583.94 46112 620 20' x 2_0'_(.400 sq ft $400.00 $402.72 - 46112-620 30' x 10' (300 sq ft) $300.0_0 .302.0446112-620 20' x 10' (200 sq ft) -- $200.00- $201.36_.._....._. 46112-626-- Peaning and Compliance Deposit $50.00 1 1 $50.34 46112-620 P,r,uaw Io ResAc.f= 11-04.1 M6 4126/2nji {Unl e noise Wed) Page 18 of 70 Effect€ve July 1,2011 Community Services Fees: Early Childhood Development Exhibit E Fees Annual Revenue Fee Kindergarten Readiness Fee/Session Effective July Revenue Account No Change 1, 2011 Impact Code Class Schedule Cost per 6 week session/i day session $168.00 $163.14 44570-690 Cost per 6 week session/2 day session $336.00 $338.28 44570-690 Cast per 6 week session/ 3 day session $504.00 $507.43 44570-690 Cost per 6 week session/4 day session $672.00 $676.57 44570-690 P<<5uLnt tO ReSolutian 11-Q9-29-06 106/2013 C5-KR (Unless Ot'tienvi5e Notest) Page 19 of 70 Effeal-7uly 1,2011 Community Services Fees: Classes&Events Fees Summary Exhibit E Annual Revenue Fee Classes&Events Current Fee Fees Effective July 1,2011 Revenue Account No Change Impact Code Instructional Classes $0- 300 per class session $0-$300 per class session varies Special Events Fourth of]uly Food Booth (commercial vendor based in San Juan Capistrano} $250 per booth $251.70 per booth Fourth of July Food Booth (commercial vendor not used'in San Juan Capistrano) $352,38 per booth$350 per booth 44550-648 San Juan Summer Nites $SO per booth/$75 non San Juan $50.34 per booth/$75,51 non booth San Juan booth 44550-647 Day Camps and Clinics $0- $400 per event/activity $0-$400 per event/activity P.#5 3�t YO RBS1IutioA:i-04-19-0& 4�2672Di i cs-Clasi ;Un}ass oeherwEge No[ed7 payee 26 a.70 PFFe�ve]u1y 7,2071 Water Development Fees Summary Exhibit F Fees Effective Annual Revenue Fee Change Descriptions Current Fees Term duly , 2011 Term Revenue Account Code Impact No Miscellaneous Charges Contractor's cost+ Contractor's cost+ Backflow Device Testing staff time actually Per Application staff time actually Per Application spent spent Photocopies: Regular sheet up 8.5"x 14" See Duplication Fees See Duplication Fees Photocopies. P ans, maps, oversized --._ --- sheets See Duplication fees See Duplication Fees Photocopies: Plotting Fees/Oversized sheets See Duplication Fees See Duplication Fees Photocopies: TIFF Images on CD Rom See Duplication Fees See Duplication Fees ............_. _ _.. ........... Photocopies: TIFF Images Sent ElectroSee Duplication Fees See Duplication Fees nically_ Pressure Test $113.40 Per Application $113.77 Per Application m.,., _.....-- Observe Fire Flow Test Per Application $113.Q0 $113.77 Per Application -- Shutdown $123.00 Per Valve $123.84 Per Valve After Hours Inspection Included in PC&I fee, Included in PC&I fee, night work per codes. night work per codes. Quit _ p " Claim Deeds ____._._...... _...-____... $85.DD Per Hour $85.58 Per Hour Per Hour+ applicant Per Hour+applicant pays for survey legal pays for survey legal Easements $85.00 description and the $85.58 description and the appraised value of appraised value of the the easement. easement. Computer Data (per sheet) $85.00 Per Hour+ printing $85,58 Per Hour+ printing charges charges Water Standard Specifications- Pickup _ $3S.OD _.-_-.._._`-Per Request X35.24-- Per Re uest - Water Standard Specifications- Mail X40.00 Per Request by Mail _ $40.27 Per Re uest_by..Mail _ Rules&Reg for NDW users- Pickup $5_00 Per Request $5.03 Per Re uest -.._._.. ......_. - Rules&Reg for NDW users- Mail $9.00 Per Re nest b Mail $9.06 - Per Re uest by Mail Will Serve Letter - _. .� $56.00 . ?t'r Request ,-� _----- $56.38 per Regwest ...._._ Water Availability $28.00 Per Request $28.19 Per Request Completion Data E_x_t.e.,nsion $56.00 Per Re qest Per Request — 4 $23=D0 Per Violation -.__ Code Enforcement per violation _ _...__ .. _ $23.16 _. Per Violation Water Theft Fine $1.,€10000 Per Theft $1,006.80 Per Theft Meter Tampering $117.00 Per Meter Temper+ $117.80 Per Meter Temper+ -___--_-- cost of repairs cost of repairs labor, materials, equipment, and other --...-----_.........__ charges not specified herein set by City Per Basis Per Basis Manager Pursuant to Resolution L`04-I3-C6 4!261'1©F I H2Opeve3 (Unless otherwise Noted) page 21 of 70 Effective MY;,2011 Water Development Fees Summary Exhibit F Fees Effective Annual Revenge Fee Change Descriptions Current Fees Term eesJuly 1,Effective Term Revenge Account Code Impact No Sewer Waste Discharge Pretreatment _ Initial pretreatment application $113,00 Per Application $113.04 - Per Application Annual pretreatment permit $113.00 Per Permit $113.00 Per Permit Natural resources extraction _ - -- --- ......................... Liquid resourcceses extraction -- _---- ��- Well drilling or re-drilling permits.-,,-.-- $428 00 Per Well._ $428.00---„ Per Well Well renewal permits 5107.00 - Per Well ------ $107.09 _.. Per Well .A - Business license taxes . Per Year - _..... ..- $160 -00--..._.._._..... ....... _e_ r $160.00 __-- _- Per Year Production taxes,per barrel extracCed $919 0.10 Gas resource extraction Well drillingor re-drilling Per Well __.. - _._. 9 Permits __-_- _-- 5428,00 -- . .._._ Per Well .__._._._ $428.Ofl Per Well Well renewal permits 5107.00 Per Well 107.00 Per Well Business license taxes X160.00 Per Year - ------- _..._.. 5160._09 _.. _ Per Year Production Taxes, per 10,000 cubic feet $0.10 $0.10 extracted Solid resources extraction Mineral extraction permits $428.00 Per Site __ 428.0€3 Per Site Business license taxes $160,00 Per Year $160.00 Per Year Mining taxes per ton extracted , 1.00 1.00 Nrsudntte R2501ui.In il-ria-11-11 4I26i2o11 H2OUeve1 (UW.-Oth—i-Noted) Page 22 of 7o Utectwe July 2011 Water and Sewer Service Fees Summary Exhibit G Fees Effective Annual Revenue Fee Descriptions Current Fees July 1,2011 Revenue Account Change Impact No Code Deposits(Water and Sewer) Residential Security Deposit Up to 2X average bill U to 2X average hill _ _. Commercial Security Deposit(Construction,Temporary $1,200.00 $1,200.00 Use Private Fire Line Service Establishment Fees(water and Sewer) Normal business hours $16.00 After normal business hours $86.00 $86.58 - Delinquent Fees(Water and Sewer) Returned Check Charge $25.00 $25,17 _ Late Char a _. o _.. g 8/n of total bill 8%a of total bill Shut-off NoticeCourtesy Tag) Fee - $20.[10 Delinquent Processing Charge Normal Business Hours Restoral $42.80 $42.29 ---__r _ _ _. _ After Normal Business Hours Restoral $83.00 $83,56 Meter Reconnection After Non-P mt 119.00 $119.81 Hydrant Meters Hydrant Meter Deposit $1,200,00,_ m $1,200.00 Installation Fee Nan-Refundable ... _................ - - ) - - $73.00._..._. ...... ...... - Moving Fee $36.50. $36.75 Penalty (if meter is not in it's assigned location) $109.50 110.24 Valves, fittings, lock and chain(if damaged) Replacement cost and Replacement cost and labor labor Meter Breakdown (Non-refundable, Construction and - $29or $2bor -- temporary use Materials for Damaged Hydrant Meters 2" Eddie Valve Replacement cost&labor Replacement cost&labor 3" Eddie Valve Replacement cast&labor Re latement cost&labor Swivel Adapter Replacement cost&labor Replacement cost&labor Register Replacement cost&labor Replacement cost&labor Male Fitting Replacement cost&labor Re latement cost&labor ._........... ._.. - _.- - Female Fitting Replacement cost&labor Replacement cost&labor Lock&Chain Replacement cost&labor Replacement cost&labor Handle(main case) Re lacement cost&labor Replacement cost&labor Labor&Overhead Per Basis Per Basis Meter Installation Charges ...... .._. _ _ 5/8- 3/4 Inch - - $235.00. $236.60 1 Inch $322.00 $324.19 1-1/2 Inch538.00 $541.66 2lnch $748,00 753.09 Actual cost plus Labor, may Actual cost plus labor, may Meter Test Fee(Refundable if meter is inaccurate) include 3rd party include 3rd party certification certification P'l—"t to!ewk .n 11-04-19-Q6 41261201. M206IIog (U,.1—Otherwise Noted; Page 23 of 70 Effective My_,2011 Planning Deposits/Fees Summary Exhibit H Fees Effective 7oiAnnual Revenue Fee July Descriptions Current Fee Revenue Account Change 1,2011 Impact No Code Developer Deposit Applications and Other Special Deposits 1.Schedule of Hourly Rates(City Staff).All staff assigned to Developer Deposit Applications as primary or supporting technical staff shall charge actual hours expended on a project which has been assigned a developer deposit or other special deposit account.Hourly rates of City staff positions shall be determined from the current salary schedule adopted by City Ccuncrl.Overhead costs shall be added to the staff's hourly rate. Overhead shall be calculated and published arnuaity by the Administrative Services Department in accordance with the Office of Management and Budget Circular A-87(Cost Principles for State and Local Governments). 2. Schedule of Hourly Rates(Outside Consultants)-Consultants'actual cost shall be charged against the developer deposit account.Consultant contracts are determined by the Planning Director and agreement executed by the City Manager.For arose applications where an outside consultant is assigned to manage a project in-fieu of city staff or when a deposit is taken for special purposes pursuant to an agreement with the City,an administration fee equivalent to ten percent(10%)of the outside consultant changes shall be charged to the applicabie developer deposit or other special deposit account. 3.Developer Deposit Application(initiaf Deposit).The following application are subject to processing under the provisions of the Developer Deposit System.The Initial Deposit for each application is set forth below.The Planning Director may adjust the initial deposit for a given project applicant upon a determination that the initial deposit wiff be substantially above or below the amount estimated to complete the project review. 4. Incidental Costs, All incidental ..._, _ __.. --_.__. ................ .�_ _.......,,.,,, — costs associated with the project including,but not limited to,postage, printing,mailing,and publication of notices shalt be charged against the developer deposit or other special deposit account. The fees and/or deposits listed hefow are required to he paid to any processing of a development application. The initial deposits are intended to provide funding for processing of an application.If the deposited funds are depleted during the processing of the application,additional funds will be required by the£Ity.If the requested fund are not received,processing of the development application may be delayed or interrupted pending receipt of the Funds.Any unused funds at project cornpletion will reimbursed to the applicant. Planning Division-DEPOSITS(*) Architectural Control Application _— 15000.00 $15,009.00 Certificate of Compl€anoe $1 S00£30 1Sfl0.pQ Conditional Use Permit — 8000.00 $8,000.00 Discretionary Use Permit ,;; 10DiP4 g Floodplan Development Permit ____S11500.00 $1,500.00 General Plan Amendment -- �� --------_.__.._ .. __-_--_ -- . ._.. $10,000.0010�000.9fl Tentative Parcel Map $510 00.00____-- — 5 000'00 ....... - --- Tentative Parcel Map Waiver _ $1,500.00 _.W.- $1,500.00 Tentative Subdivision(Tract Map) $10,000.00 $10,000,00 Zone Change — — -- $4,000.00 s4 000,00 Zone Change with CRP's,SDP's,Code Amendments 5000.00 _ $5,000.00 Grading Plan Modification $S,Op0.00 Y $5,000.00 Adminlstrative Approval/Land Use Adjustment/Modification $2,000.002�D0D.00 Affordable Housing Agreements 3000.00 $3,000.00_ Development Agreements(include modifications) _ ppp:)p_ $5,000.00 Development Agreements Annual Review p g $1900.00 $1000.00 Sign Program2 068.00 2 068.00 Annexation $10,0()0.00---._._..._..................... ....._ _...__. ....... $10�OOQ.90,.__._-- _ Zone Variance(not with other applications) A2,000.00 $2,000.00 Zone Variance with Architectural Control(AC)and Conditional Use 2 000,00 $2,900.00 -- ._..._1...._...... _ _ _ -- - Sign,Monument(not part of Architectural Control a pl€cation — — Qpp,pO $1,000.00 Tree Removal_Permits: HOA 10+Trees $1,000.00 $1,000.00 Tree Removal Permits: Plannin Commission $1,000.00 1 000.00 Pursuant io 0.esoW1'ron 11-Od-;9-C6 4125120.1 o5-ning (Unless Cthercrise N-d) Paye 24 of]fl. Effective lu€y 1,2011 Planning Deposits/Fees Summary Exhibit H Fees Effective 3uly Annual Revenue Fee DescriptionsCurrent Fee t.2©11 Revenue Account Change Impact No Code Use fifty(50%)percent Use fifty(50%)percent Time Extensions of original deposit of original deposit Site Plan Review $3,000.00 $3,000.00 Mobilehome Park Con -_ --- m, versions,Closures,and Cessation of Use Fee $3(),€700.()() 30,00D.tlD Consultant Relocation Report Market Rate per Ilam 2 Market Rate per Item 2 Other,-Consultant/Technical analyses Market Rate per Item 2 Market Rate per Item 2 CEQA documents/processing.fees ,.......... Market Aate per Item 2 LLMarket Rate per Item 2 Assigned City Personnel Market Rate per Item 1 Market Rate per Item 1 WQMMP Review(Small Project-2 Reviews) - X561.00 561.()0 - Add$€tional Small Reviews as needed_-;per review $224,00 _ -$224.00 - - _1NQMP Review LaNe Pro e-t 2 Review5)------- $897.00 897 Additional Lar e Reviews as needed-per review335.04 335.00 Planning Division Fixed Fee Schedule The following is a fist of development applications that have a fixed fee. This fee shall be paid at the time of application. Land Use Appeals(Pursuant to Resolution OS-12-16-02 Non-Applicant(Pursuant to Resolution 08-12-16-02)- $155.00 $156.05 _. Applicant, Pursuant.to_Resotution 08-12-16-02 $775.00-------....._.... $780.27 _.__. -.. Exceptions to Title 9 of the Municipal Code - X868.00 ) ...� Exceptions for Radio and Satellite and Dish Antennas $116.00 116.79 -Home Occupation Permit ._,_-- $57.00-----.-._-...... Modification to CC&R`s{homeowner association) 173,00 174.18 Grand Open€nq,&Promotional Banner_____,_ $29.0029.20 _Sign_Permit Over-the -- $115.tl0......_._.- $115.78 -- ---._......._. --. ._ `-Street Banner -------- $92,Q0._-- $92.63 Research(over.25 hours) _. $57.00 $57.39 Check,Final Mme ,.___------- $56€5+_$29..per-lot 3563.8()_a $29.20__,__ Zoning Compliance Plan Check Over the Counter(Minot . . $129.00 $129.88 All Others _ _ _ $362.00 Plann;ng_Inspections After first two inspections) $86,00 $6 58- S ec�fa)Development Advisory Board(DA6)meeting391.OQ_ $393.66 Staff Interpretation $86.00 $86,513 _. Planning Co€nmis.sion Interpretation $173.00 174,18 Deferred Completion Agreement 10%of estimated cost of 10%of estimated cost of deferred improvements deferred improvements _ Zonis ConPirmat[on Letter 86.00 $86.58 _... - Temporary Sign Permit_ - - 29.00 _........ ..,-_..___.$29.20 - Temppr�ry use Permit347.00 $349.36 ---- Tree Removal ----............ Permit ........_.._,.. Non-Plannin Commission - Tree Removal Permits: Residential _ -� -_.._ $29.00 $29_.2©_..-.._.,,�. Tree Removal Permits: Commercial 29.00 24.20 Tree Removal Permits_HOA 1_3 Trees -- - --_ _ ------ .......,_,_, $29.00 -- $29.20 Tree Removal Permits: HOA 4-9 Trees 113,00 $113.77 Pre-application consultation and preliminary review Pursuant to 0.escluFian i1-95-14-9(i 0/2412051 M-Pft (Unleas OFhernEse N-d) Paga 25 of 70 EFFeaive Su)y 1,2011 Planning Deposits/Fees Summary Exhibit H Fees Effective July Annual Revenue Fee Descriptions Current Fee 1 Effective Revenue Account Change Impact Na Code Commerciai/industrial tenant improvements or 3 residences or few $250,00 $251.707 .er .------- ........ - -._._ _..., Commercial/industrial 1sq.ft. to 50,000sq.ft. or residences or $500.00 $503.40 more Commercial/Tndustria!50,000sq-ft.or more $750.00 $755.10 S ecial Activities Permits ....._qty Wide Speciaf Events(Non Profit) -- - - ..._. - ... _ $869.04 - 874.41 City wide Speciaf 1-vents Profit) $2,317,00 $2,332.76 Merchants Events Non-Profit ._..._ ) — X58 Merchants Events s(Nod} _.. -- _.'..__. ..__ 74.00 __ $175.18 __--- _ -........_,.,, ... Center-wlde Events(Non-Profit) $BLLS.Qfl $8$.GO__- Center-wide Events(Profit) $174.0Q __......._._, - Christmas Tree Lots(Non-Profit - _ $56.00 _ $5839 Christmas Tree Lots Profit 259.00 $260.76 Code Violation ,inspection Fee)Banners 29.00 29.20 Code Violation(Inspection Fee)TRP's X29.00 X29.20__- _— ---- Code Vlolatton(Inspection fee)Sins $_216.OD _ _ 116.79 Code_Violatfon d section Fee)Temp.Signs-_- 429.00 $29.20 . _.._......__,._ _. �..- Code Violation(inspection Fee 5AP's 1174.00 $175.18 .Maps General Plan Map6.00 $6.0 Zoning Ma -- _.._ _- - $_lU.(10 $10.07 Los Rios S edfic Plan Ma _—. _-.._ $6.00 6.04 Pursuant to AezclutEon IS-04-14-9fi 1(2612031 ]5-P1�y (Unless Ulher —Noted; Paye 26 of 7-0 E:1lecxiYe IvN 1.,2m Engineering Fees Summary Exhibit I Fees Effective Annual: Revenue Fee Descriptions Current Fees 'Perm July 1, 2011 Term Revenue Account Change Impact No Code Digital Submission Fees The following fees shall be charged in addition to the normal plan check fees if the development _ applicant does not have the capability to provide improvement plans that are not submitted in a digital format. All development improvement plans that are submitted in a digital format in accordance with the adopted digital Submission Standards will not be subject to this fee. The applicable fee is as follows: Size-Plan-Sheet Line Density . D at 1" 40' Scale Low Good $44.15 Sheet 44,45 Sheet _.. D at 1"--40' Scale Low Bad $88.29 Sheet $88.89 Sheet D at 1" -40'Scale High Good mm 132.45 _ Sheet - $133.35 _.Sheet D at I" -40' Scale H!2h_. Bad $176.60 Sheet 177.813 Sheet Engineering Documents and Records Per Hour -V 4Per Hour Document and Record Retrieval/Research/Review $53.51 (Minimum charge $53.88 (Minimum charge of 15 minutes) of 15 minutes) Each person, firm or corporation shall pay a microfiche or digital storage fee for permit applications, plans,specifications,calculations,coils reports,and all pertinent data required to be maintained by state regulations,per sheet. Digital Ortho Photo Imaging $535.15 Per Foot Tile $538.79 Per Foot Tile ---- _._ — -_.................. - ..-.�..�........ _ Includes 2 hour minimum staff time at$52.00 per hour _ GIS Information Requests As determined by As determined by City Engineer City Engineer - -- ---................._ _....-.- Agreeme'n'ts License&Others $1,070.29 $1,077.57 Lot Line Adjustment Submittal and Processing $1,873.01 $1,885.75 Map/Plan/Application Processing Administration (Due Prior to Map/Plan/Application Approval) Includes the preparation and processing of 3.5% of 3.5% of agreements, resolutions, City Council and construction/ construction/ Commission Agenda Reports, presentation to improvement improvement Commission/boards,field investigation (does not costs with a costs with a include advertising and recording fees) minimum of minimum of $500.00 $500.00 Map Processing (Due with Map Submittal) _ .. ._... Tract maps and Parcel Maps $856.23 -- Plus$337.00 per $862.06 Plus$339.29 per lot _ lot Plus$52.00 per Plus$52.35 per Records of survey $535.15 $538.79 lot CC&R's $535.15 Duplicate.Mylar Deposit - 20.69 Per Sh $20,83 Per Sheet Pursuant to Resolution 11-CW-19-06 4126/2011 PW-Eng (Unless Otherwise Noted) Page 27 of 70 Effective My 1,2011 Engineering Fees Summary Exhibit I Fees Effective Annual Revenue Fee Descriptions Current Fees Term 3uly 1, 2011Term Revenue Account Change Impact No £Otte Improvement Plan Processing Public and Private Improvement Plan Submittal 1,p7p,29 _$-1£077,57 3%of 3%of - Construction Cost Construction Cost Checking (on-site&off-site) and and Improvement Casts Improvement Costs Hydrology/Hydraulic Studies — ---- --_.................... Minimum up to 5 Minimum up to 5 acres Over 5 acres Over 5 Hydrology/Hydraulic Studies(0-20 Acres) $668.93 Acres($668.93 $673.48 Acres($673.48 plus$13.00 per plus$13.00 per additional 0.1 additional 0.1 Acre) Aere) Plus$2.00 per Plus$2.00 per Hydrology/Hydraulic Studies(over 20 Acres) $2,675.73 0.1 Acre over 20 693 0.1 Acre over 20 Acres($6,500 $2, .93 Acres($6,500 maximum) maximum) Sewer Studies ........ Minimum up to 5 Minimum up to 5 acres Over 5 acres Over 5 Sewer Studies(0-2D Acres) $668.93 Acres ($668.93 $673.48 Acres($673.48 plus$13.00 per plus$13.Q0 per additional 0.1 additional 0.1 Acre Acre) Plus$2,00 per Plus$2.00 per Sewer Studies (over 20 Acres) $2,675.73 0.1 Acre over 20 $2,691 93 0.1 Acre over 20 Acres($6,500 Acres ($6,500 maximum) maximum) Development Inspections_(NPDES Fee applies 3.5%of 3.5% of construction/ construction/ Improvement Costs up to$100,000 improvement improvement costs with a costs with a minimum of minimum:of 100.00 $100.0Q $3,500, plus 3% $3,500, plus 3% Improvement Costs $100,000 and over of improvement of improvement costs over costs over $100,000 $100,000 Pursuant to ResoI,V-11-04.19-06 4/25/2011 -W-Eng (unless ether—.Noted) page 28 of 70 - Effective My 1,2011 Engineering Fees Summary Exhibit I Fees Effective Annual Revenue Fee Descriptions Current Fees Term July t,2011 Term Revenue Account Change Impact No Code Sureties&i)eposits 100% of 100°/6 of Faithful Performance Surety construction/ construction/ improvement improvement 100%of 100%of Labor and Material Surety construction/ construction/ improvement improvement costs costs 100%of 100%of Monumentation Surety monumentation monumentation costs costs As required by As required by Water Surety the City's Water the City's Water Department Department Easements(modification/Processing) As determined by As determined by City Engineer City Engineer FEMA Elevation Certificates $42.81 $43.10 Advanced Energy Lamp Size 7,000 Lumens Sin-le $96,98 Per Li _...._ _.._ ......._$96.32 Per Light - .. _ ht Double 135.50 Per Li ht 136.42 Per Li ht Lamp Size 20 000 Lumens - _--- Single — X135,07 Per Li ht $135.99 Per Igjht Double 200.68 Per Light $202,05 Per Light Encroachment Permit Issuance Fee- Applies to all Permits $56.03 $56.41 01-4421 NPDI_S Permit Fee(Applies to total permit fee with the exception of Right of Way Entry, Storage Bin in 10%of 10°/a F Permit F 01-4428 Right of Way,and Traffic Control/Lane Closure) Fee Fee Plan Check Fee $56,03 56.41 01-4422 Archival Fee/per et - -_. /p she_.. $1.07_ __- Per Sheet1.08 Per Sheet 01-4422 Refundable Deposit — 5Q0-$2000500- 2000 w Seer/Water/Storm Drain Connection (ea $8(}.28 $80.82.._....................._. 01-4424 ---. Manhole Facility (ea) $80.28 $80.82$8D.28 min.; $80.82 min.; 01-4424 _----- Sewer/Water/Storm Drain Lines- up to 24" Dia. $0.77mi $0.77mi 01 4424 — ---....._......_.._.,.a, -.. _. Development Improvement Inspections- 3.S11/b of 3.5%of Sewer/Water/Storm Drain Lines over 24" Engineers Engineers Estimate Estimate Utility Line Installations Up to 100 LF $80.28— ----_- $80.82__. _._ ...... 01 4424 . ........ -- ------- $80.28 min.; $80.82 min.; Utility Line Installations Over 100 LF $0.10/1-F 0.10 LF 01-4424 - --- Misc. Street Cut/Pothole/Trench $160.56 min.; $161.65 min.; 01-4424 --- 1.00 1.00 /So-ft Pursuant co Resolution 11-04.19-OG 4/26/2011 pw-FDO {Unless OHterwlse Noted) page 29 of 70 Effective My 1,2011 Engineering Fees Summary Exhibit I Fees Effective Annual Revenue Fee Descriptions Current Fees Term July I, 2611 Term Revenue Account Change Impact No Code $80.28 min. Up to $80.82 min. Up Curb/Gutter (LF) 150 LF; Over 150 to 150 LF; Over 41-4424 LF, $80.28 plus 150 LF, $80.82 _............................. .- $0.50/LF._... - - --plus$0.50/LF_.. $80.28 min. Up $80.82 min. Up R/R Sidewalk (5q. Ft) to 150 SF;Over to 154 SF;Over 01-4424 150 SF$80.28 15€1 SF$80.82 plus$0.15/sq.ft, plus$005/sq.ft. R/R _-- $133.78 s Qi-4424 R/R Driveway wCommercial $560.54 $161.64 - - 41-4424 Curb Core- u to 3 cores 80.28 $80.82 01--4424 Haul Route 80.28 Per Da $80.82 Per Da 01-4424 _... Right of-Way Entry _ _ _ - $160.54.,__. _. . ....... --- ... ...... ...$16 64 41.... Equestrian Trail Use Also requires deposit. See $80`28_ Per Day_ $80.82 Per.Da 01-4421 .. - Equestrian Trail Use- Notification Deposit $103.45 $104.15 Transportation Permit(per Caltrans current fee _ Annual Fee _ - ___�90.00 . ....__... $90.61 Single Tri 16,00 $16.11 Round Trip 32,0032.22 �,� --- .... - - Traffic Contro] Lane Closure not part of another $53.51 Per Da $53.88 Per Day 01-4421 Obstruction in Right-of-Way $53.51 Per Every Two Per Every Two 01-4421 g Weeks $53.88 Weeks Engineering Tns ector's Hourly Rate 84.02 84.59 01-4424 Engineering Inspector's Hourly Rate for Ni ht Work $123.30 $124.14 01-4424 Skateboard Prohibition Application - Fee far designation 1. Application Processing _ $507.03 Per Application J07,76 (includes permit application, petition review, _ sign plan review) 2. Ins ection - 84.02 � 84.59 Gate-Guarded Neighborhood Plan Application The City Council of the City of San Juan Capistrano does hereby establish a fee for applications For gate-guarded neighborhood plan application under Municipal Corte Section 8-13.101 to be as follows: - Deposit ` -` -- - $1,500.00 $1,500.00 ...........- -......................w._.._._- -- --- Required of any applicant for gate-guarded community. Fee based on actual costs Applicant shall pay actual hourly costs incurred by pity ire processing application- Processing of fee --- In event that actual costs incurred exceed $1500 deposit, City will bill for the remainder. Per Application Per Application In the event that actual costs are less than the deposit. a l-- wi 1 r iv r f Pu-ant to Res durion 1.1.04-19-06 4/25x2077 PW-Eng (Unless 6therwlse Noted; Page 30 of 70 Fffecdve My 1,2011 Engineering l=ees Summary Exhibit T Fees Effective Annual Revenue Fee Descriptions Current Fees Term July 1, 2011 Term Revenue Account Change Impact No Code Recycling Facilities Processing fees and deposits associated with site plan review and conditional use permits with respect to the processing of recycling facilities development applications are waived. Water quality Management Plan Review Fees WQMP ist nd Review(Small Proje� $560.30 ---._... $564.11__ WQMPSubsequent Review (Small Project) $224.12 225.65 WQMP 1st/2nd Review(Large Project) - $896.48 - $902.57 WQMP Subse cent Review Large Project $336.18338.4 7 Miscellaneous Fees As determined by As determined by City Engineer City Engineer Pn€slant to Resolution 11-04-i9-06 4726/2011 Yvl-Eng (Ffn€ess Otherwise Naffed) Page 31.170 Effective July 1,2011 Building Fees Summary Exhibit J Fees Effective Annual Revenue Fee Descriptions Current Fee 'Germ ,July 1,2011 Term Revenue Account Change Impact No Code Building Permit Fees See or Call Building Counter Construction and Demolition Submittal .. ...... $90.25 Deposit 1%of valuation, with $250 1%of valuation, with minimum $250 minimum Base Fees(per Valuation Table .___ _..-....... _-- .... Base -_ .._$94 99 .. - Per Sg Ft $95.6i4... . Per 5q Ft --— - Build?nPerrnit See or Call Building Counter Permit Issuance X26.02 Building Address -_- 84.02 84.59 NPDES Permit Fee 10%of permit fee 10%of permit fee Pur5uaRt to Resalutinn SSOAF9-D6 �l26f 2411 US-$3dg (Ur[ess Otherxise hated) -age 32&70 ffeC7ve July 1,2011 ICBG BUILDING VALUATION DATA Data taken from the February 2009 Building Safety 3ournal Square Foot Construction Costs Current Fees- No Change Group (2006 international Building Cade) Type of Construction _ IA IB IIA TIB IIIA 111B IV - VA VB A 1 Assembly,theaters, with stage $207,99 $201.27_ $196.59 $188.35 $177.31 172.08 182.33 $161,78 $155.82 A-1 Assembly, theaters,without stage $1$$,37 181 65 $176 97 $168.72 $157,73 $152.50 $162..- $542 ,19 $136.23__ A-2 Assembly, nig htclu�s -- - 160,35 $155.84 $151.87 0146.10 $137.40 $133.56 $140.99 $124,59 $120.41 A-2 Assembly, restaurants, bars,banquet Balls 159,35 $554.84 149.87 $145.10 $135,40 132.56 139.99 $12Z 59 119.41 A-3 Assembly,churches - __-_. _$... $.-__... �._ $191.73 185.01 $180.33_ $172.48 $_161.06 $155.82_ $166.06 . 115,52 $139.56 Assembly, general,community halls, libraries, A-3 museums $162.11 $155.39 $149.71 $142.46 $529,82 $126.20 $136.44 $114,89 $109.93 A 4 Assembly, arenas $187.37 $180,65 $174.97... $167.72 $155,73 $151.50 $161.70 $14.0A9 $135.23.. BBusiness $w161,10 $155.30 $150.33 $143.24 $1.30.34 $125.39 $137.63__$114,22 _$109.47_ - .. --- .... E Educational $176.25 $17031 $165.47 $158.26 $148.32 $140.74 $153.03 5130,54 $125.6_5 F_-1 Factory and industrial, moderate hazard $97.68 _$93.20 $87.88_ _ 84.96 $76.10 $72.71 _$81.54 62.67 $59.24 F-2 Factory and Industrial, low hazard - $96,68 $92,20 $87.88 83.96 $76.10 $71.7180,54 62.67 $58.24 H-5 High Hazard, explosives $91.50 $87.02 $82.70 78.78 $71.1€3 $66.71 75,36 $57.67 $0.04- . __.-.._. .. - _-- H234 High Hazard $91.50 $87.02 $82.70 $78.78 $71.10 $66_71 97_5.36 557.67 $53.24. H-5 HPM $161.10 $555.30 15{1.33 $143.24 $130.34 $125.39 $137,63 11.4,22 $109.47 1-1 Institutional, supervised environment -$161.32 $155.78 $151.61 $145.46 $135.81 _$132.09 $146.81 $12194 $118.51 1-2 Institutional, hospitals $271.13 $265.33_ $260.35 $253.27 $239.63 $0.00 $247,65 $223,51 $0.00 -_ - I-2 Institutional, nursing homes 189,55 $183.75 178.78 $171.69 $159.17 $0.00 _ _$166.08 X143,05 $0.0{t I-3 Institutional, restrained _ $185,16 --$17,9.37 $174.39. $167.30 $555.66, _ 149.72 , $161.68 $139,55 $132.80- 1-4 Institutional, day care facilities.-_ $161.32 $155.78 „_$151.61 $145.46 $135.81 $132.09 $146.81 $122.94 $118,11 M Mercantile - $114.24 .$114.73 X9.76 $104.99 $95.94 $93.10 99.88 $83.13 $79.95 R-5 Residential, hotels $163.43. 157.90 $153.72 $147.58 $137.69 $133.97 5148.68 $124.81 $119.99-_ R-2 Residential, multiple family $136.97 $131.44 $127.26 $121.15 $111.35 $107,63 $122.34 $98.47_ $93.65 R-3 Residential,one- and two-family $129.98 $126,37 $123.27 $120.05 $115.51 $112.61 $118.02 $108.33 $501.95 R-4 Residential,care/assisted living facilities 161.32 $155,78 $151.61 $145.x}6 $135.81 $132.09 $146.81 $12.2.94 118.11 S-1 Storage, moderate hazard $90`50 -$86.02 $80.70. $77.78 _$69.14 $6S31 $74.36 $55.67 $52.,24_., S-2- Storage, low hazard _ $81.50 $$5.42 $80 70 $76.78 _ $69,10 $64.71 $73.36 $55.67 $51.24 U Utility, miscellaneous _ 69.10 $65.33 61.44 58.37 52.71 49.14 55.08 41.61 1 $39.61 Pursuant to ResoNtfon 11-04-19-05 4/26/2611 10-11 VTables (unless otherwise Noted) Page 33 of 70 Effective My 12,2669 Table 3-A Fees Summary Exhibit 3 Building Permit and Inspection Annual Revenue Fee Descriptions Current Fees Fees Effective July 1, 2011 Revenue Account Change Impact No Code PERMIT ISSUANCE FEE: For issuing each Permit $26.33 $26.51 PERMIT&INSPECTION FEE: $3,461.00 TOTAL COST/VALUATION $1.00 to $500 $26.33 $26.51 $26.33 for the first$5O0 plus $3.16 for each $26.51 for the first$500 plus $3.18 for each $500 to $2,000 additional $100 or fraction thereof, up to and additional $100 or fraction thereof, up to and including $2,000, including $2,000. $74.12 for the first$2,000 plus$14.48 for $74.62 for the first$2,000 plus $14.58 for $2,O01 to $25,000 each additional$1,000 or fraction thereof, up each additional $1,000 or fraction thereof, up to and including $25,000. to and including $25,000. $418.76 for the first$25,000 plus$10.45 for $421.61 for the first$25,000 plus $10.52 for $25,001 to $50,000 each additional $1,000 or fraction thereof, up each additional $1,000 or fraction thereof, up to and including $50,000. to and including $50,000. $689.00 far the first$50,000 plus $7.24 for $693.69 for the first$50,000 plus $7.29 for $50,001 to $100,000 each additional $1,€700 or fraction thereof, up each additional $1,000 or fraction thereof, up to and including $100,000. to and including$100,000. $1,063.60 for the first$100,000 plus $5.79 $1070.83 for the first $100,000 plus $5.83 $100,001 to $500,000 for each additional $1,000 or fraction thereof, for each additional $1,000 or fraction thereof, up to and including $5O0,000. up to and including $500,O00. $3,461.06 for the first$500,000 plus $4.91 $3484.60 for the first$500,000 plus $4.94 $500,001 to $1,000,000 for each additional $1,000 or fraction thereof, for each additional $1,000 or fraction thereof, up to and including $1,000,000. up to and including $1,O00,000. $1,000,001 and up $6,003.01 for the first$1,000,000 plus $3.26 $6043.83 for the first$1,000,000 plus $3.28 for each additional $1,000 or fraction thereof. for each additional $1,000 or fraction thereof. Enforcement of State Mandated Title 24-EnergyAdd 2U% Add 20% Enforcement of State Mandated Title 24-Handicap Acid 10% Add 10% _ __. _W NP[31 5 Permit FeeI Add 10% Add 10% Notes: The fee for a building permit authorizing additional work to that under a valid permit shall be the difference between the fee paid for the original permit and the fee shown for the entire project. Per the Uniform Administrative Code,Section 304,the determination of value or valuation under any of the provisions stipulated in the codes shall be made by the Building Official. The value to be used in computing the building permit and plan review fees shall be the total value of all construction made for which the permit is issued as well as all finish work,painting,roofing,electrical,plumbing,heating,air-conditioning, elevators,fire extinguishing systems,and any other permanent equipment. Pursuant to Resolution 11.04-19-06 4/26/20113-A (UnFess Otherwise Noted) Page34 Of 70 Cffective July 1,2011 Table 3-A Fees Summary Exhibit 7 Building Permit and Inspection Annual Revenue Fee Descriptions Current Fees Fees Effective July 1, 2011 Revenue Account Change Impact No Code Note: Section 1Q5(definition of Valuations or Value,as applied to a building and its building services equipment,shall be the estimated cost to replace the building and its building service equipment in kind,based on current replacement costs, Nursvant to Resolution I1-04-19-06 4126/2011 3-A (Unless Otherwise Noted) Page 35 of 70 Effective 3uly 1,2011 Table 3-A Fees Summary Exhibit J Building Permit and Inspection Annual Revenue Fee Descriptions Current Pees Fees Effective July 1, 2011 Revenue Account Change Impact No Code The unit costs/values for general improvements defined In the"Building Valuation Data Schedule"(Table 3-A.1)are for projects employing conventional construction with average to good quality. .. _. _.._._...._.. .__..__ __.,.,.. _.............. .m.._.................. ........ The purpose and intent of the San Juan Capistrano Land Use Management Cade is to: a)"provide precise land use regulation as a means of implementing the General Alan,"and b)'provide for the utilization of innovative land planning and building design to achieve high quality, variety,flexibility and efficiency in the design of residential,commercial,industrial and other development projects." The City employs numerous committees,boards,and commissions to serve as a mechanism to facilitate this endeavor. This renders unique,creative,sophisticated and complex propositions. Due to the nature,type,shape and size of the sites available in San Juan Capistrano located in seismic zone 4,and the existence of moderate to highly expansive soils,special architectural and/or structural features are often employed to mitigate hazardous,unstable and unusual conditions. The Administrative Authority often requires additional plans,specifications,details and engineered computations to substantiate the validity and integrity of these proposals. The Building and Safety Division defines this type of construction as complex construction with good to excellent quality. A regional modifier of 120%is used to adjust the unit cost to reflect a reasonable and accurate assessment of local cost. An additional 5 percent shall be imposed when special inspections as defined in Section 306 of the Uniform Administrative Code are required. The surcharge is designed to recover cost associated with screening special/deputy inspectors, verification of credentials,reviewing field report and daily memos,communicating with testing agencies and inspection monitoring. U.B.C.Section 2313 Earthquake Regulations requires each structure to be designated as being structurally regular or irregular. Regular structures have no significant physical discontinuities in plan or vertical configuration or in their lateral force-resisting systems such as irregular structures. Structures having one or more of the features listed in Table No.23-M of the Uniform Building Code shall be designated as having a vertical irregularity. Structures having one or more of the features listed in Table No. 23-N shall be designated as having a plan irregularity. _-_------- A structure designated as having a vertical irregularity and/or a plan irregularity shall be defined as an irregular structure. An additional surcharge is imposed to recover the cost associated with expending extra time/resources on complex,intricate structures defined as irregular to verify conformance with approved plans to ensure adherence with the codes and regulations of the City of San Juan Capistrano. The fo{lowing table summarizes and outlines the imposed surcharges: __. Regutar Structure 110% Regular Structure(with Special Inspection) 115% Irregular Structure115% Irregular Structure(with Special Inspection) 120% For miscellaneous improvements,refer to the"Supplemental Unit Cost Data Schedule" (Table No. 3-A.2) Or the total cast to the jurisdiction, whichever is the greatest. This cost shall include supervision,overhead,equipment hourly wages,and fringe benefits of the employees involved. Pursuant to Resolution 11-94-19-06 4/26/2011 3-n (unless Otherwise Noted) Page 36 of 70 Effective July 1,2011 Table 3-A.1 Fees Summary Exhibit Building Permit and Inspection Fees Effective Annual Revenue Fee Descriptions Current Fees Term July 1, 2011 Term Revenue Account Change Impact No Code Plan Review Fee65%of Permit Fee 65%of Permit Fee - ..m _State - --- --...........- fo -- - Enrceent of State Mandated Title 24-Energy Provisions Add 20% Add 20% Enforcement of State Mandated Title 24-Handicap Provisions(Add Add 0% Add 10°!0 _.,. - . ._.. MISCELLANEOUS FEES: .... ..... Inspections outside of normal business hours $84,02 per hour $84.59_ per hour (minimum charge-two hours) Reinspection fees assessed under provision of Section 108.8 CBC (i.e. geotechnical, structural, inspections, review, analysis) $84.02 per hour $84.59 - ear hour (minimum charge-two hours) ---._-._, Additional plan review required by changes,additions or - - revisions to approved plans $84.02 per hour $84.59 per hour minimum charge-one hour Ful t Ont to Fi S'Iution 11 OR-15 OG 4J26/ZCi1 3-A,1 {k'k.Otherwise Nated) Paee 37 of 76 EYedl-v Uy 1,2011 Table 3-A.1 Supplemental Fees Summary Exhibit 3 Building Permit and Inspection Fees Effective Annual Revenue Fee Descriptions Current Fee Term July 1, 2011 Term Revenue Account Change Impact No Code Plan Review Fee RERC?OF Composition_- Fiberglass - $2.14 per sq.ft_ _ p _.. $2.36 per sq.ft Asbestos-Cement Shinglesq.ft - -...-....._ ----.....__ _.._ _ 9 _.._.�_.. ,$2.30 er s .ft ------er sq.ft .._.. ..___per -.--p--e-r Asphalt Shingle... ------ - ....... _.__ - $2.30 -...,.per sq.ft...... _._ $2.31 ..,per sq.ft Aluminum Shingle_ . g $3.21 .... per sq.ft $3.23 per sq.ft Wood Shingle 2.41 per sq.ft $2,43 g $ -- -_-._�? per sg.ft Wood Shake LL- - __-.-- _..-........_ $2.41 per sq.ft $2.43 per sq.ft Built U 2.14 per sq.ft 16 - - Clay Tile _ --_p 4• $2.1fi _.._,Per sq.ft $4.55 per sq.ft_.__ $4.58 per sq.ft - _- - __ _, . _ Concrete Tile - -- __..._...� _ $4,55__ .. persq,ft $4.58 -persq.ft Removal of Existing f Coverin __. gRoo _ 9=Add: $0.54 per sq.ft $0.54 per s .ft Roof at or Above Two Stories Add 10% per sq.ft Add i0% per sq.ft INTERIOR WORK Tenant Improvement $30.60 per sq.ft $30,81 per sq.ft- SuspendedCeilin 1285. per sq,ft _-._-- $ q,{-_ $12,94_.:..,... _. per sq.ft .. _- 8High - $48.17 PLF $48.49 PLF - - - Partition,to ',.._- . ._ �..._. Partition over 8'High $53.51 PLF $53.88 PLF SIGNS Double Face Painted Sign - �- $41.52 per sq.ft .,_...__ _....__.- �p q, $41,81..-.,_. per sq.ft -- ngle_Face Painted Sign _ $33.07 per sq.ft $33,30 per .._._. ._._._. _ Double Face Electrical Sign $95.36 per sr.ft $96.01 per sq.ft - - -- - Sin le Fate Electrical Sin - ........ - --- - 9 9 .._ -- ...-- per sq.ft - - - _ . ... $-.-._ _._p- -q. $71.7_6 per sq.ft 4'Sign Pole $32.43 PLF -� 32.65 PLF 6' Si n Pole --- __......._.....`�_.. __- ----_.,._ $45.g6 PLF.............. $45.37 PLF 8' Sign Pole $58.86 -- ---_ _ .._......_- PLF $59.26 PLF 10'Sign Pole $72.35 PLF $72.84 PLF 12' Sign Pole _ $86.42 PLF $87.01 -- PLF WALLS/FENCES: 4"Masonry Block Wall 6.42 per s ft -- _- - - - ........� .-_ --......._..__., $,-- p sq,ft Per sq.ft 6"Masonr Block Wall - _.._..Y $9.63 per sq.ft $9.70 per sq.ft -.-...._. Chain Link or Wire fence $2.68 per sq.ft $2.70 per sq.ft Wood Fence $4.28 pr sc4. eft $4,31 per sq ft - - Wrou9_ht _ali W --- _ .. Iron Fencepe $4.01 per sq.ft $4.04 r sq.ft oneRock -- .............. Natural StW _. / $9.63.............._,__ ...... Per sq.ft --$9.70 per sq.ft-- Retainin all $12.85 per sq.ft $12,94 per s ft __.. Poured i Concrete ConcWall - Pon Place -- _ .........._ ---._ $16.06 per sq.ft $16.16 per sq.ft- Stucco on Masonry wall -Add $5,35 per s ft q, $5.38 per sq.ft Miscellaneous Alterations/Improvements - ACCESSORY STRUCTURES . ..,......... - ..... .,._.,-, _._,._._._ - Residential: - Patio_ uc Trellis Structure 16.D5 pers ft ----_-...__ _t ---_.__....._... _ -$ sq.ft $16.16 per sq.ft Patio--Covered Structure $17.12per sq.ft $17.24 per sq.ft Patio- Screen/Plastic"Greenhouse" - $17.12 - per sq.ft $17,24 per sq.ft ......._ deck 30"Above Grade W __$17.12 per sq.ft $17.24......__ per sq ft Shed/Playhouse house ---.......-_ _._ _ $11.50 per sq.ft $11.58 per sq.ft Stairway 12.85 per sq.ft p q. $12.94 per 5q.ft - Pu:suan[to P,-I 'I 17<4-1.4-o6 4126!2011 3-A.15'PP (<3�IES5 Otherwise NOW) Page 38 of 70 cffec'_wv My 1,2011 Table 3-A.1 Supplemental Fees Summary Exhibit] Building Permit and Inspection Fees Effective Annual Revenue Fee Descriptions Current Fee Term 3uly 1, 2011 Term Revenue Account Change Impact No Code Agricultural: Barn- Livestock/Poultry/ Y _. — $19.26 ._....... per sq.ft $19.39 per sq. _... -.� Storage Building _ $19.25 per sq.ft $19.39 per sq.ft .._— Horticulture Structure - ..__.; -- $13.91 per sq.ft $14.01 per per sq.ft REMODEL/RENOVATION Install Window/Shdin Glass Door -- .�.__-_._-- g ...__ _-_ $13.9.1_ per sq.ft $14.01 .p..e..... er sq,ft Close Exterior Wall O onin -......-_.._ p-- -�--- $11.23_ per sq,ft $11.31 per sq.ft Add Masonry Fireplace $5,351.47 Fixed $5,387.86 Fixed Add PrefabricatedFireplace $2,675.73 Fixed $2,693.93 Fixed Add Bathroom - - $5,886.62 Fixed $5,926.64 Fixed DEMOLITION _._......___........ _.._--- - mm Demolition Issuance Fee $26.33 $25.51 Permit Fee -- Per Table 3-A Per Table 3-A Pian Review Per Table 3-A Per Table 3-A Refundable on eposit-The amount o the on-site c can upeposit s a e as set ort rn Table 3-A.2.1 PERMIT ISSUANCE FEE: --- — -........_. _ - _................................................... For the issuance of each permit $26.33 $26.51 SWIMMING POOL, SPA&HOT TUBS -...--_— SWIMMING POOL: -- Gunite 53.51 per sq. - _, _— ..... 53.88 per sq�ft - - __$_ 6 _..............,., Vinyl_Lined $26,75 per sq.ft $26.93 er s ft Fiberglass $32.11 per s .ft $32.33 per sq,ffi _ HYDROMASSAGE POOL: Spa/Hot Tub Gunite --._....... -..- .$16,054.41 Fixed $16,163.58 Fixed Fiberglass - - g $7,492.05 Fixed $7,S43.0D Fixed Wood $2,675.73 _— .._.__. .. $2 675.73 Fixed $2,693.93 Fixed HYDROMASSAGE BATHTUB: ---.:_._.........._,.w Jacuzzi/Whirlpool Tub _ Cast Iron _... __-- ----...._....................._ $4,81fi.32 Fixed $4,849.07 Fixed Fiberglass $3,746.03 Fixed__ _ $3,771,50 Fixed.__ Crushed Marble $3,746.03 Fixed $3,771.50 Fixed PUrs�ant fo ftesolutror iI-04-19-06 g12512G31 3-A.1 Supp ,Lnless Ofhe—.€ Noted} Page 39.f 70 Mectve 3ply 1,2011 Table 3-A.2.1 Fees Summary Exhibit 3 Demolition Deposit Fee Schedule Current Fees/ Annual Revenue Fee Change Descriptions No Change Term Revenue Account No Code Impact Demolition Deposits 0-1,000 Square Feet _.....� $500.00 Faxed 1,000 to 5,000 Square Fee $1,000.00 Fixed — - 5,000 Square Feet or Greater $1,500,00 Fixed Pu.5i)3EIt to fi2snlJPion 1.-04-19 OE 4/26/2CI I 3-AL1 {Vttless Otherwise Na[ed) Page 40 of 70 Effective July z,20.1 Table 3-13 Fees Summary Exhibit 3 Electrical Permit and Inspection Fees Effective Annual Revenue Fee Descriptions Current Fees Term wily it 2011 Term Revenue Account Change Impact No Code PERMIT ISSUANCE FEE: For issuin each ermit $26.33 $2651 PERMIT&INSPECTION FEE: NEW RESIDENTIAL BUILDINGS: The following fees shall include alt wiring and electrical equipment in or on each building, or other electrical equipment on the same premises constructed at the same time. _..............,. — --- -._...... Occupancy_ ro_u s_R-1: For new multifamily residential buildings(apartments and condominiums) having three or more living units not including the area of garages, $0.07 carports and other noncommercial automobile storage areas constructed at per sq.ft $0.07 per sq,ft the same time, per square foot: Occupancy Group R-3. For new single-and two-family residential buildings not including the area of garages, carports and other minor accessory buildings constructed at the $0.06 per sq.ft $0.06 per sq.ft same time, per square foot: Occupancy Group U' — - .......__.,.... ...For new garages,carports and other minor accessory buildings constructed 03$0, at the same time, per square foot: per sq.ft $0.03 per sq.ft --- _..... --- ...---...................... For other types of residential occupancies and alterations, additions and modifications to existing residential buildings, use the UNIT FEE SCHEDULE. NEW COMMERCIAL/INDUSTRIAL BUILDINGS: The following fees shall include all wiring and electrical equipment in or on each building, or other electrical equipment on the same premises constructed at the same time. Octupancx Group_A,_Br Er Hr and I.: For new commercial/industrial buildings not including the area of garages, carports and other minor accessary buildings constructed at the same time, $0.04 per sq.ft $0.04 per sq.ft per square foot: --- -- - ------ - -- - ......... ......... ............... ...------- PRIVATE SWIMMING POOLS/SPA For new private, residential, in-ground swimming pools for single family and multifamily occupancies including a complete system of necessary branch circuit wiring, bonding, grounding, underwater lighting, water $52.98 $53.34 pumping and other similar electrical equipment directly related to the operation of a swimming pool, each: In combination with the installation/construction of a spa or therapeutic $75,28 $75,79 whirlpool,total: Pursuant to R-N.H",113-5 (UAless otherwise waled) Mgge 41 of 70 a:rfeaive luly a,20111 Table 3-B Fees Summary Exhibit 3 Electrical Permit and Inspection Fees Effective Annual Revenue Fee Descriptions Current Fees Term July 1,2011 Term Revenue Account Change Impact No Code For new private, spaltherapeutic pool for single family and multifamily occupancies including a complete system of necessary branch circuit wiring, bonding, grounding, underwater lighting,water pumping and other $.19.48 $19.61 similar electrical equipment directly related to the operation of a spa or therapeutic whirlpool,each: Nonresidential Appliances For residential appliances and self contained factory wired, non-residential appliances not exceeding one horsepower(HP), kilowatt(KW),or kilovolt ampere(KVA), in rating including medical and dental devices; food, beverage, and ice cream cabinets; illuminated showcases; drinking $5,08 fountains; vending machines; laundry machines; or other similar types of equipment, each: Note:For other types of air conditioners and other motor-driven appliances having larger electrical ratings,see Power Apparatus.. Power Apparatus For motors, generators, transformers, rectifiers, synchronous converters, capacitors, industrial heating,air conditioners and heat pumps, cooking or baking equipment and other apparatus, as follows: Rating in horsepower(HP), kilowatts(KW), kilovolt-amperes(KVA)or kilovolt-amperes-reactive KVAR Up to and incfudi.... J, each: � _. � r�M — --. — Over 1 and not over 10, each: and not over $13,17 -____5D, each: Over 10 _._._.. .. �- — $26._33 $25.51 Over 50 and not over 100.,each_ $52.98 $53.34 Over 100, each: 79.74 - - - ................._$ $80.28 Note:For equipment or appliances having more than one motor,transformer,heater,etc-, the sum of the combined ratings may be used. These fees include all switches, circuit breakers, cootractars, thermostats,relays and other direcqrelated control equipment. Busways For trolley and plug-in-type busways, each 100 feet or fraction thereof $7.76 $7.81 Note:An additional fee will be requrred for lighting fixtures,motors and other appliances that are connected to trolley and plug-in busways-No fee is required For portable tools. Signs, OutlineLighting and Marquees ..._ ................ For signs, outline lighting systems or marquees supplied from one branch $26.33 each $26.51 each circuit, each: For additional branch circuits within the same sign outline lighting system $5.08 each $5.11 each or marquee, each: Purs M,,t.Ke 1,ion 1i-M-s9-06 n125I7.011 3-B (�rless otherwise Noted3 °age 42 nF 70 Eff2ttwE 3r€y 1,2011 Table 3T6 Fees Summary Exhibit 3 Electrical Permit and Inspection Fees Effective Annual Revenue Fee Descriptions Current Fees Term 3uly 1,2011 Term Revenue Account Change Impact No Code Services For services of 600 volts or less and not over 200 amperes in rating, each: $32.65 each $32.87 each For services of 600 volt or less and over 200 amperes to 1000 amperes in ,rating, eah: $66.52 each $66.97 each c For services over 600 volts or over 1000 amperes in rating, each: $133.04 each $133,94 each Miscellaneous Apparatus,Conduits and Conductors For electrical apparatus, conduits and conductors for which a permit is $19 48 $19.61 required but for which no fee is herein set forth Note:This fee is not applicable when a fee is paid for one or more services,outlets,fixtures, appliances,power apparatus,busways,signs or other equipment. PLAN REVIEW FEE: Plan Review Fee 65% of Permit Fee 65%of Permit Fee MISCELLANEOUS FEES: _......� ...---._.. Inspections outside of normal business hours $84.02er hour' $84.59 per hour' - .__ (minimum chair getwo 'tours) --- ___.. .....�_ Reins ection fees assessed under — p provisions of CBC Section 305(g) — $84.02 per hour' $84.S9 per hour' mm(minimum charge-_two hours) ` Inspect€ons for which no Fee is specifically indicated $84.02 er�hourl $84.59 per hour' minimum charge-two hour Additional plan review required by changes, additions or revisions to $84.02 per hour' $84.59 per hour' _____approved plans (minimum charge-one hour)W PUBLIC SWIMMING POOLS/SPAS: For new public, in-ground swimming pools for commercial occupancies including a complete system of necessary branch circuit wiring, bonding, grounding, underwater lighting, water pumping and other similar electrical $52.98 $53.34 equipment directly related to the operation directly related to the operation of a swimming pool, each: _ _ ._..In combination with the installation/construction of a spa or therapeutic whirlpool,total: $72.46 $72.95 For new public, spa/therapeutic pool for commercial occupancies including a complete system of necessary branch circuit wiring bonding, grounding, $21.40 underwater lighting,water pumping and other similar electrical equipment $21.55 directly related to the operation of a spa or therapeutic whirlpool, each: Carnivals and Circuses Carnivals, circuses, or other traveling shows or exhibitions utilizing transportable-type rides, booths, displays and attractions. For electric generators and electrically driven rides, each: $25.15 each X25.32 each For mechanically driven rides and walk-through attractions or displays having 76 each $7.81 each electric lighting,each: PJrs t to Resolution 4/26/2011 3-B runless Otherwise Noted) Fag'.43 CF 70 �fReaive Iuly 1,2011 Table 3-B Fees Summary Exhibit J Electrical Permit and Inspection Fees Effective Annual Revenue Fee Descriptions Current Fees Term July tr 2011 Term Revenue Account Change Impact No Code For a system f area and booth lighting, each: 7.76 each $7.81 each For permanently installed rides, booths,displays and attractions, use the UNIT FEE SCHEDULE Temporary Power Service For a temporary service power pole, pedestal, or piggyback, including all pole or pedestal-mounted receptacle outlets and appurtenances, each: $25.15 each $25.32 each .............................................. — __.......,..__ For a temporary distribution system and temporary lighting and receptacle outlets for construction sites, decorative light, Christmas tree sales lots, etc., $13.17 each $13.26 each drop ole each: UNIT FEE SCHEDULE _ Rede tacle Switch and Li hting Outlets For receptacle, switch, lighting or other outlets at which current is used or controlled, except services,feeders and meters. First 20 each: $1.18 each $1,19 each Additional outlets each: "$0.79 each $0.79 _each ole:For mulfFon e assem lies;eacT SFe or traction t o(may be consider"as one --— - ...................._.. For lighting fixtures, sockets or other lamp-holding devices First 20, each: — 1.18 each $1.19 each Additional outlets, each: $0.79 each $0.79 each For pole or platformmount�ng fixtures,each: 1.18 each $1.19 each For theatrical-type lighti9q fixtures or assemblies, each: 1.18 each X1.19 each _. _. Residential Appliances For fixed residential appliances or receptacle outlets for same, including wall- mounted electric ovens: counter-mounted cooking tops: electric ranges,self- contained room, console,or through-wall air conditioners; space heaters; $5'08 $S.11 food waste; food grinders -- -- -— ................ ............. - --- Note:For other types of air conditioners and other motor driven appliances having larger �electrical ratings,see Power Apparatus.Wl 'wrs �?y7' A <1,.,.�'si ,,,`�1„�<n;,.3 I�,z, (Rb� P� s��a ✓ Fr=!r✓>! e r y"�zsf S 6Y �✓J`.. I�'a3 u 3�f��3fxr,, � � 'fir✓ � tY � f r r!�`:j .,__,e_... <,�:i.:<�b_<, ,74 �S .�,,��3-#�p�1,;r.,'ft'.r�,.. �__�::�,E.3..�i#�,,7 a�Srr i� >i-raiz�;r,� ;{% >; I .ff•il � -r'' E P tt }3 tiff 1r°°f^F f {1't )/ ✓ S} f Y S !f 1 I t S - .,,.....__.,__� -- _ — _.._................._._ ,, Y#;fXig�ik'� 4� ��'1X'5"�!!;j ✓A.i a1 ( r.�'�9r� � SLff "i lf1 f1 ` �rl 3Lf�:'< B -r rE �7 s r � x g7gg>j�� (�� `��3'�.yx,yf��Ii �� y(t rp pa�p,�p f jP t fay ✓f�` i'-`i� y�. �-r p 4R1k�Lt �ll�RT�� Iiiti9 � ` Ihi;; :�"t`ti`i � : 3f S✓ l i.: B ? f Footnotes for Table No,3-B Or the total cost to the jurisdiction,whichever is the greatest.This cost shall include supervision,overhead,equipment,hourly wages and fringe benefits of the employees involved, 'vursuan�to RP 1a,tipr 11-M-f3-P6 412612011 3-6 (Unless Otherwise Noted) ilagq 44 pf)0 FfMu v July f,2011 Table 3-C Fees Summary Exhibit 3 Mechanical Permit and Inspection Fees Annual Revenue Fee Descriptions Current Fees Term Effective Term Revenue Account Change July 1, 2011 Impact No Code PERMIT ISSUANCE FEE. ................_.....- - —--------- - __.. For issuing each permit $26.33 $26.51 PERMIT&INSPECTION FEE, Unit Fee Schedule _,.._,_._------------------ _. __ _ ._...__..,.......... For the installation or relocation of each forced air or gravity-type furnace or burner, including ducts and vents attached to such $15.84 $15.95 appliance up to and including 100,000 Btu/h For the installation or relocation of each forced air or gravity-type furnace or burner, including ducts and vents attached to such $19.48 $19,61 appliance over 100,000 Btu/h For the installation or relocation of each floor furnace, including $15,84 $15.95 vent For the installation, relocation or replacement of each appliance $7.76 $7.81 vent installed and not included in an appliance permit For the repair of, alteration of, or addition to each heating appliance, refrigeration unit,cooling unit, absorption unit, or each $14.66 $14.76 heating, cooling, absorption, or evaporative cooling system, including installation of controls regulated by this code For the installation or relocation of each boiler or compressor to and including three horsepower, or each adsorption system to and $15.73 $15.64 including 100,000 Btu/h For the installation or relocation of each boiler or compressor over three horsepower to and including 15 horsepower, or each absorption system over 100,000 Btu/h to and including 500,000 $29,06 $29.26 Btu/h For the installation or relocation of each boiler or compressor over 15 horsepower to and including 30 horsepower, or each absorption $39.87 $40.14 system over 500,000 Btu/h to and including 1,000,000 Btu/h For the installation or relocation of each boiler or compressor over 30 horsepower to and including 50 horsepower, or for each absorption system over 1,000,000 Btu/h to and including x59`35 $59'75 1,750,000 Btu/h For the installation or relocation of each boiler or refrigeration compressor over SO horsepower, or each absorption system over $99.17 $99.84 1,750,000 Btu/h For each air-handling unit to and including 10,000 cubic feet per $11.40 $11.48 minute, including ducts attached thereto Pws,er,e eo ueso�;on 11oa-19-oc a�z6�zot1 a-c (Unless Otherwrse Noled) Page 45 of 70 EffaCiv¢MV 1,2011 Table 3-C Fees Summary Exhibit 3 Mechanical Permit and Inspection Fees Annual Revenue Fee Descriptions Current Fees Terris Effective Terme Revenue Account Change July 1, 2011 Impact No Code Note: This fee shall not apply to an air-handling unit which is a portion of a factory-assembled appliance, cooling unit, evaporative cooler or absorption unit for which a permit is required elsewhere in this code. For each air-handling unit over 10,000 cfm $20.28 $20.41 For each evaporative cooler other Chan portable type $11.40 $11.48 _ .._ _.... _ � _ Far each ventilation fan connected to asingle duct $g, g For each ventilation system which is not a portion of any heating 11.40 or air-conditioning system authorized by a permit $11`48 For the installation of each hood which is served by mechanical $11 40 $I1 48 exhaust, including the ducts for such hood For the installation or relocation of each domestic-type incinerator $19.48 $19.61 ............ __-- --- For the installation or relocation of each commercial or industrial- X48 17 $48 49 type incinerator For each appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other $11.40 $11.48 fee is listed in this code FLAN REVIEW FEE: — -- ..__ .......-_ _ .._ The Plan Review Fee shall be 65% of the Permit Fee MISCELLANEOUS FEES- Inspections outside of normal business hours $84.02 Der hour' $84.59 per hour' minimum char e-two hours -- - -- Reinspection fees assessed under provisions of CBC Section 30S(G) $84.02 per hour' $84.59 per hour (minimum charge-two hours) -- --- ..... ......... ------ — Inspections for which no fee is specifically indicated $84.02 per hour' $84.59 per hour' (minimum charge-two hours) Additional plan review required by changes_, add"€€Cions or $84,02 per haat' $84.59 per hour' revisions to approved plans minimum charge-one hour Footnotes for Table No.3-C _ 'Or the total cost to the jurisdiction,whichever is the greatest.This cost shall include supervision,overhead,equipmer}t, hourly wages and fringe benefits of the employees involved. Pnt t0 Relollti Si-7a-19-96 4/26/2011 3-C {Unless Otherwise Noted} Page 46.f 70 effective]uly 1,201I Table 3-D Fees Summary Exhibit 3 Plumbing Permit and Inspection Fees Effective Annual Revenue Fee Descriptions Current Fees Term Terra Revenue Account Change July 1,2Qii Impact No Code PERMIT ISSUANCE FEE: For-issuing each permit 26.33 26.51 PERMIT&INSPECTION FEE: !For each plumbing fixture or trap or set of fixtures on one trap $10.49 $10.56 i(including water, drainage piping, and backflow protection thereof) _m.,_,_._............ ... - ...... ---- ---For each building sewer and each trailer park sewer X26.38 $26.55 Rainwater systems- per drain (inside buildin ) $10.49 $10.56 For each cesspool (where permitted) . _. 3587 X40.14 -- --- $ - ------- For each water ventheater and/or--......._. ._ � $13.17 _ �.--- --.. ........... $13.26 For For each industrial waste pretreatment interceptor including its trap and vent, excepting kitchen-type grease interceptors $21.30 $21.45 functioning as fixture traps For installation, alteration, or repair of water piping and/or water- $5.08 $5.11 treating equipment, each: For repair or alteration of drainage or vent piping, each fixture: $5.08 $5.11 _-..._._ - $ _.0 ... -- -...._..... -- -- - For each lawn sprinkler system on any one meter, including $15.84 $15.95 backflow protection devices For atmospheric-type vacuum breakers 1 to 5 W. _. over S each: --.._.,_. .... $2.41 _ $2,43 _... ri For each backflow protective device other than atmospheric-type vacuum breakers: 2 inches or smaller $13.17 $13.26 £Iver 2 inches ------ $26.38 �_ __..._$26.56 _....._., For each gas piping system of one to four outlets $6.58 Outlet $6.62 Outlet For each gas piping system of five or more outlets $1,18 Outlet $1.19 Outlet For Fire Extinguisher Systems: ........... Standplpes, mn, each outlet" oe $9.639.70 ... -...__....- •-- Fire sprinkler piping removal or alterations or the replacement of $18.20 $m32 valves, attachments Underground fire sprinkler piping or yard piping system (when permit fee has not been obtained for complete automatic fire $46.02 $46.34 extinguishing) --- ..._ _.__ .-.....--.-- ..__......_- -- --- -... -.------ ..._........_...., Fire Sprinkler System-Installation/Modification From 110 50 fire sprinkler heads $64.22 _. - ........._._ $64.66 From 51 to 100 fire sprinkler heads --- - - ---.......w $]28.43 ---$I29.31 From 101 to 500 fires sprinkler heads ----__ p ----._. ._.$321.09 __._._...._._ $323.27 From 501 to 1,000 fire sprinkler heads $551.20 $554.95 _ From 1 001 to 2 000 fire sprinkler heads $76633 -- .. --....._�., $771.54 From 2,001 to 3,000 fire sprinkler heads $1,034.98 $1,042.01 From 3,001 to 4,000 fire sprinkler heads 1 37$.53 $1,387,91 From 4,001 to 5,000 fire sprinkler heads 1684.64 X1,696.10 Over 5,000 fire sprinkler heads X1,990.75 $2 004.29 Pur5uani to R¢5olRion 11-44-19-06 4fZb/2p12 3-p (Unless Otherwise Not..) PaoE 47 of 70 Effective My,20i1 Table 3-D Fees Summary Exhibit 7 Plumbing Permit and Inspection Fees Effective Annual Revenue Fee Descriptions Current Fees Term Term Revenue Account Change July 1, 2€11 Impact No Code Original test of fire pump $191.58 192.8$ For each fire hydrant system $38.54 $38.80 PLAN REVIEW I-IrFEE: The Plan Review Fee shall be 65%of the Permit Fee -- __ MISCELLANEOUS FEES- Inspections outside of normal business hours $84.02 per hour' $84.59 per hour' (minimum charge-two hours) _ Reinspection fees assessed under provisions of CBC Section -- — 305(G) $84.02 per hour' $84.59 per hour' (minimum charge-two hours) -. Inspections for which no fee is specifically indicated $84.02 per hour' $84.59 per hour' minimum charge-two hours -- ------- Additional plan review required by changes, additions or $84.02 per hour' $84.59 per hour revisions to approved plans (minimum charge- one hour) ., Grease interceptor plan check and __�- ---.......__-._., �_.__-- --- ___._.._................................ ._-__.__-- d Field Inspection 1 $321.09 $323.27 Footnotes for Table No.3-C �. 1 or the total cost to the jurisdiction,whichever is the greatest.This cost shalt include supervision overhead, equipment, hourly wa es and fringe benefits of the employees involved. p—ant to ResamEI-09-19-UE 4125120ii 3-L' (U.1�..Ss Vih—,se Vaed) Page 48 of 70 Lffecti My 1,2011 Table 3-E Fees Summary Exhibit 9 Swimming Pool,Spa, and Hot Tub Permits Fees Effective Annual Revenue Fee Change Descriptions Current Fees Term July 1,2011 Term Revenue Account No Code As listed in Exhibit A,Table 3-A.2 Impact - _. ._ PERMIT ISSUANCE FEE; For issuing each permit $26.33 $26.51 _ _ �* $500.00 BOND REQUIRED" $26.33 _ $26.51 SWIMMING POOL,SPA&HOT TUBS Pool/Spa Electrical $72.46 — $72,95 - Swimming Pool Electricai $52.98 $53.34 Spa Only Electrical $19.48 -- $19.61 - _ __. ......... Pool/Spa Plumbing $65.02 $65.46 SpaOnl PI_ -.- _._.. `l Plumbing _T_. _-, $32,38 � __-$32.60 Pool 5 a Mechanical 29.06 - _ - / p _, ...... ...---- ......... - $ - _. $24.26 ._... Spa OnlyMechanical _.-- $19.48 - -.--__._ $19.61 SWIMMING POOL: ite $53.51 per s ft ..__ ....... Gun q. $53.88 per sq.ft Vrnyl Lined _. $26.75 per sq.ft $26.93 per sq.ft _._..... Fiber lass p ._.-- ---._......_ $32.7.1 per sq.ft $32.33 per sq.ft HYDROMASSAGE POOL. Spa/Hot Tub Gunite $16,054.41 - Fixed63. $56,1163.58 Fixed Fiberglass g $7,492.06 Fixed $7,543.00 Fixed Wood $2,675.73 Fixed $2,693.93 Fixed HYDROMASSAGE BATHTUB. ]acuzzi/Whirlpool—Tub — $4,816.32 Tub Cast Iron $4,816.32 Fixed $4,849.07 Fixed Fiberglass $3,746.03 Fixed $3,771,50 Fixed Crushed Marble - -._. $3,746.03 Fixed $3,771.50 __.Fixed Pursuant to MSAA*9 ll-L4a9-06 4J2r/2011 3-E (Unless Otherwise N&ad) Page 49 of 70 Hfea've 1u1y 1,2011 Table 3-F Fees Summary Exhibit 3 Mobile Home Accessory Permits Fees Effective Annual Revenue Fee Descriptions Current Fees Term July 1F 2011 Term Revenue Account Change Impact No Code PERMIT ISSUANCE FEE: For issuin each ermit _ $21.40 $21,55 _ -- SITE PREPARATION: Sewage Disposal System $16.06 $16.16 Electrical Wiring System $16.06 $16.16 Water Piping System $16.06 $16.16 Gas Piping System 6.0 —................ .._-_.., $116.06 $16.16 INSTALLATION: Installation $139.14 $140.09 -- — Cabana $101.501.6 8 $102.37 —_,.-. -.--- -------_-._... Private Garage $1.01.68 $102.37 Car ort p $32.11 $32.33 Awning $32.11 $32.33 -----_ _ _ Porch $32.11 $32,33 _. -- -- -......_..,.,_ ........................ __�._..- Earthquake Bracing $67.43 $67.89 PLAN REVIEW FEE: - --- ._......... ._..._., _.. --- For mobile homes, accessory and miscellaneous structures that do not have standard plan approval through the Department of Housing and Community Development-refer to Table 3-A for Plan Review/Permit Fees. MISCELLANEOUS FEES: Inspections outside of normal business hours $84.02 per hour' $84,59 per hour' _ ... (minimum charge-two hours) _ ___---_- --_-- - _-- -- Reinspection fees assessed under provision of Section 108.8 $84.02 per hour' $84.59 --2er hour' minimum charge-two hours Pursuant to Resolution 11-04-19-06 4/25/2011 3-F (Unless Othe—!i Noted) Page 50 a 70 Effel ive 1a[y t,2011 Table 3-G Fees Summary Exhibit Grading and Geo Plan Review Fees Effective Annual Revenue Fee Descriptions Current Fees Term July I, 2011 Term Revenue Account Change Impact No Code PERMIT ISSUANCE FEE- _ _._.___ ... ..................................--. _.-... _._..... .................--- For issuing each permit $26.33. - $25.51 PERMIT&INSPECTION FEE: Total Cost/Valuation 1-2000 $267.57 $269.39 _. -- --- —................. 2001-5000 - - - _, _ --............... -- - ......__$401.37 __._. ....._._ . 404.09 5001-10000 5.00% S.QO% 10041-50000 4.50% _ 4.50% 50001-100000 4,00% 4.00% - ----.... .................................... — -- 100001-500000 3.50% 3.50% 500001-1000000 3.00% 3.000/, 1000001-or more 2.50% 2.50% GEOTECHNICAL REVIEW FEE: 1-2000 -- - rv. $535.15 5538.79 - 2001-5000 $802.72 $808.18 _5001-10040 $1,070.29 $1,077.57 10001-50000 —- _ $1,337.87 $1,346.96_ 50001 100000 _. $1,645.44 $1,616 36_. $ 104001-540000 -_ --1,873.01 ---- - ___ _ $1,885.75 1000001-or more $2,140.59 S2,155.14 --._.__-.......__. PLAN REVIEW FEE: _.-- --.,.._......._-.w._ 1-2000 $181.44 $182.27 2001-5000 - $273.92 ..................__ -- 3.25% _3.25% 5001-10000 ($500 min.) ($500 min.) 2.90% 2,90% 10001-50400 ($500 min.) ($500 min.) - - 2.60% 2.60610 ........... 54001 100004 ($2,250 min.) ($2,250 min.) 2.30% 2.30% 100001-100001 ($4,000 min.) ($4,000 min.) - - ._ ._ - 1.90% 1.90% 500001-10000DO ($17,500 min_) --- ($17,500 rein.)............................._.. 1.60% 1.fi0% -- 1000001-or more ($30,000 min.} ($30,000 min.) Pursuant to Resolution 11-44-;9-°6 4/26/2°11 (Unless ON+.erwise Noted) page 51 of 70 tlfecuVe July f,2011 Table 3-G Fees Summary Exhibit 3 Grading and Geo Plan Review Fees Effective Annual Revenue Fee Descriptions Current Fees Terra 3uly I, 2011 Term Revenue Account Change Impact No Code MISCELLANEOUS FEES. Inspections outside of normal business hours $84.02 per hour $84,59 per hour (minimum charge-two hours) Reinspection fees assessed under provisions of CBC Section 108.8 $84.02 per hour' $$4.59 per hour (minimum charge-two hours) _. __._— - Inspections for which no fee is specifically indicated $84.02 per hour' $84.59 per hour minimum charge-two hours) Additional plan review required by changes, additions or revisions to approved plans $84.02 per hour $84,59 per hoar minimum charge -one hour - - Refundable Bond Deposit The amount of the on-site cleanup deposit shall be as set forth in Table 3-G.7 Footnote for Table No.3-G L Or the total cost to the jurisdiction,whichever is the greatest.This cost shall include supervision, overhead,equipment,hourly wages and fringe benefits of the employee involved. Vutsuane to Resalu*ton 11-(39-14-06 kl26(201i 3-G (Unless stem—Not-) Fage 52 of 70 Effective July I,201 L Table 3-G.1 Fees Summary Exhibit 3 Grading and Geo Plan Deposit Annual Revenue Fee Descriptions Current Deposit' Revenue Account Change /No Change Impact No Code Refundable Bond RePosit 0-500 $517.05 501-1000 $775.58 -- _1001-15D€1 _ _-- _ 034.10 1501-2000 $1,292.63 - 2001-5000 $1,551.15 - 5001-10000 - —$2,068,20 10001-15600 $2,585.25 15001-20000 $3,102.30 20001-500D0 —- $5,170,50 50001-100000 S10,341.00 100001-and u $15,511.50 >=ootnotes for Table No.3-G.1 'The deposit system is an account established to recover the cost incurred white reviewing geotechnical reports.This includes time expended and materials/egvtpment employed.Thus, additional fees may be required for complicated studies. Pwstx�t to Rewlutcn 3I0a-I3-06 m(26/2n11 3-G.1 {Ur:[e55 Otherwise Wo J) page 53 of 70 Effective My 1,2011 Table 3-G»2 Fees Summary Exhibit] Grading and Geo Plan Review Descriptions Current Fees Effective Annual Revenue Fee P Cost Per CY July 1, 2011 Revenue Account Change Impact No Code GRADING UNIT COST DATA SCHEDULE Cubic Yardage .. - _ - 0-1000 $9.09..-., $9.16_ 1p01-14€300 -_ __ $4:55 $4.58 14001-34004 $3,00 $3.02 30001-60004 $2.57 _.-._.$2.58 W �44o1-s40444 — _ �.2.24 _..._. _ Over-500000 ROCK EXCAVATION No Blasting- -----_. _ $13.38 -._ .$-13.47 $37. 6 $37.71 STRUCTURE EXCAVATION $21.40 $21.SS ... INPORT OREX - -— $7.76. $7.81 _-.. ._, ...... NOTE:Cost estimates for bonding and securities for grading shall include a 10%contingency amount added to the construction estimate. Total amount(construction plus contingency)should be rounded to the next highest $100 for the bond amount. An administrative surcharge as determined by the Administrative Authority shall be imposed in addition to the bond amount. *Cubic yardage total denotes cut plus fill combined, €'ursuent to Aeso€ut,ur,1i-Oa-t9-o6 4f2,gf,2g1; 3„ 2 (UNeas gtherwlse noted, Page 54 of TO Effeave July 1,2a11 Table 3-H Fees Summary Exhibit 3 On Site Improvement Permit and Inspection Annual Revenue l=ee Descriptions Current Fees Term Fees Effective July 1, 2011 Term Revenue Account Change Impact No Code NOTE: THIS FEF SCHEDULE IS APPLICABLE TO SINGLE FAMILY DWELLINGS ONLY. FOR SUBDIVISION AND COMMERCIAL PROJECTS, REFER TO ENGINEERING FEE SCHEDULE, PERMIT ISSUANCE FEE: For issuing each Permit $26.33 $26.51 PERMIT&INSPECTION FEE: __ . -- - ...._.. TOTAL COST/VALUATIO[V -- $1.00 to $500 _...__ $26.33.. _..... ,$26.51 $26.33 for the first$500 plus $26.51 for the first $500 plus $3.18 $500 to $2,000 $3.16 for each additional $100 or for each additional $100 or fraction fraction thereof. thereof. ------ .......... - - - ----- ... ..... ---- . $74.12 for the first$2,000 plus $76.62 for the first$2,000 plus $2,001 to $2.5,000 $14.48 for each additional $1,000 $14.58 for each additional $1,000 or or fraction thereof, up to and fraction thereof, up to and including including $25,000. $25,000. $418.76 for the first $25,000 plus $421.61 for the first$25,000 plus - $25,001 to $50,000 $10.45 for each additional $1,000 $10.52 for each additional $1,000 or or fraction thereof, up to and fraction thereof, up to and including including $50,000. $50,000. $689.00 for the first$50,000 plus $693.69 for the first$50,000 plus $50,001 to $100,000 $7.24 for each additional $1,000 or $7.29 for each additional $1,000 or fraction thereof, up to and including fraction thereof, up to and including $100,000, $100,000, $1,063.60 for the first $100,000 $1070.83 for the first $100,000 plus $100,001 to $500,000 plus $5.79 for each additional $5.83 for each additional $1,000 or $1,000 or fraction thereof, up to fraction thereof, up to and including and including $500,000. $500,000. $3,345.31 for the first $500,000 $3368.06 for the first$500,000 plus $500,001 to $1,000,000 plus $4.91 for each additional $4.94 for each additional $1,000 or $1,000 or fraction thereof, up to fraction thereof, up to and including and including $1,000,000. $1,000,000. $5,802.25 for the first$1,000,000 $5841.71 for the first$1,000,000 $1,000,001 and up plus $3.26 for each additional plus $3,28 for each additional $1,000 $1,000 or fraction thereof. or fraction thereof. Pursuant to Resalutton 7,1-04-19-06 4/26/2011 J-tl (Unless Otherwise Noted) Page 55 of 70 Effect€ve July 1,2011 Table 3-H Fees Summary Exhibit On Site Improvement Permit and Inspection Annual Revenue Fee Descriptions Current Fees Term Fees Effective July 1, 2011 Term Revenue Account Change Impact No Code GEOTECHNICAL REVIEW FEE: $520.77 .- 2001-10000 $775.88 ... � _� $781.15 10001-50000 _..... - 1,034.50 ....._ _...._ 1,041.53 50001-100000 ..__ -------- $1,293.13 $1,301.92 100001-500000 $1,551.75 --$1,562.30 — ..._,__ _...-- - - 50001=�aaao6a _ �.___ _ � s1o.3s __.- --- , $1,822.69 1000001-or more $2,069.00 $2,083.07 PLAN REVIEW FEE: ... - _. ........_. _.. _ - - - .... ---..... - -- - ...... Flan Review l=ee MISCELLANEOUS FEES: Inspections outside of normal 's business hour $84.02 per hour _._ $84.59 per hour minimum charge -two hours) Reinspection fees assessed under provisions of CBC Section 305(G) _ $84.02 per hour $84.59 per hour2 (minimum charge -twn hours) Inspections for which no fee is _ ._._.......... specifically indicated $84.02 per hour $84.59 per hour' (minimum charge."„two hours) Additional plan review required by changes, additions or revisions to approved plans - $84.02 per hour' $84.59 per hour' minimum charge - one hour Refundable Bond Deposit The amount of the on-site Cleanup deposit shall be as set forth in Table 3-H.1 Footnotes for Table No,3-N Per the Uniform Administrative Code, Section 304,the determination of value or valuation under any of the provisions stipulated in the codes shall be made by the Building Official.The value to be used in computing the building pemoit and pian review Fees shall be the total value of all construction work for which the permit is issued as well as all finish work,painting, roofing,electrical, plumbing, heating,air-conditioning,elevators,fire extinguishing systems and any other permanent equipment. Note: Section 105 Definition of Valuation or value,as applied to a building and its building services equipment, shall be the estimated cost to replace the building and its building services equipment in kind,based on current replacement costs. Pursuant to Resolueion 11-Q4-19-aG al2fi/20.11 3-n (Unless uther.6e Nated) Page 56 of 70 Effective luly 1,2011 Table 3-H Fees Summary Exhibit J On Site Improvement Permit and Inspection Annual Revenue Fee Descriptions Current Fees Term Fees Effective July 1, 2011 Term Revenue Account Change Impact No Code The On-Site Improvement-Unit Cost Data Schedule(Table No.3-H,2)for on-site improvement work shall be used to calculate the estimated cost of construction.The On-Site Improvement-Unit Cast Data Schedule shall be established and maintained by the Building Official and City Engineer.The table shall be subject to semi- annual review.The current prevailing cost in the local region shall dictate the unit cost prescribed in the Schedule.The revised schedule shall be reviewed by the Director of Engineering and Building Services for formal recommendation to the City Manager's office.The amendment may be executed administratively with the City Manager's approval. Or the total cost to the jurisdiction,whichever is the greatest.This cost shall include supervision,overhead, equipment, hourly wages and fringe benefits of the employee involved. s The deposit system is an account established to recover the cost incurred while reviewing geotechnical reports. This includes time expended and materials/equipment employed.Thus,additional fees may be required for complicated studies. Pursuant to Resolution 11-04-14-66 4/26/2011 3-N (Unless Otherwise Noted) Page 57 of 70 Effective July 1,2011 Table 3-1-1.1 Fees Summary Exhibit J On Site Improvement Bond Deposit Annual Revenue Fee Descriptions Current Deposit' Revenue Account Change /No Change Impact No Code Refundable Bond Deposit 0-5000 50.00 $2 5001-laaoo $saa.Qa -- -- --------,... 10€101-20000 $75(L00 2Qaa1-soodo $1,oao.00�� _-" m 50001-250000 $1,250.00 250001-50000 500.00 500001-1.000000 $3,000.00 '00000'-nr more $S,OpD.aQ Footnotes for Table No.3-H.1 'The deposit system is an account established to recover the cost incurred while reviewing geotechnical reports.This includes time expended and materials/equipment employed-Thus,additional fees may be required for complicated studies. Pursuant to Resht-i1-04-i9-05 4/261ZOU (tfN—Otherwise N.-,d) Pdge Sa eF 7p Effect€-)JIy 1,2011 Table 3-W.2 Fees Summary Exhibit J On Site Improvement Permit and Inspection Fees Effective Annual Revenue Fee Descriptions Current Fee Term July 1, 2011 Term Revenue Account Change Impact No Code On Site Improvements WALLS/FENCES- -$963 ALLS/FENCES: --- 4' Masonr Block Wall _...... ._,... $9.63.._- per sq.fC -....... �._.� $9.70 per sq.ft 6' Masonry Block Wall - -- $10.33 per s ft- Chin Link or Wire Fence - _--.P 9 S10 40 per sq.ft --.._,. - $2,68 per sq,ft $2.70 per sq.ft Wood Fence _ _. $2,95 per sq.ft $2.97 per sq.ft - - Wrought Iron Fence _ $4.01 per sq,ft $4.04 per sq.ft - - ___ _ Natural Stone/Rock Wall $__10.71 per sq.ft $10.78 per sq.ft Concrete Wall -Poured in Place _�..,___. $2997 per sq.ft $3Cf,17 per sq.ft. Stucco on Masonry Wall-Adder 5.35 s ft $ p q. $5.38 per sq.ft EROSION CONTROL/LANDSCAPING: Plastic Sheets Vis uene ( q ) $0,10 Each --_-_ _ $0.1£2 Each Sand Bags - .__ $1.33 Each $1.34 Each Hydro seedin $0.27 $0.27 Trees Removal $428,92 Each $4_31.84 Each Planting(15 Gallon) - $133.78 Each $134.69 Each - Landscaping and Irrigation Erosion Control) $1,33 PAVING: R.0 C._{Portland Cement Concrete) - --_- -_-- -------....,._..., _. `$0,41 SF/IN $0.42 SF/IN Existing AC $0.70 $0.71 - - - - Existing PCC $1.92 -- -- $1.94 Saw Cut Existin Paving -_ $2,68 W PLF $2.70 PLF T Sub rade Preparation $0,27 $0.27 STREETS/DRIVEWAYS: Berm,AC --.... ........._.__.. -_ $8.30 -PLF $8.35 PLF 9.09 PLF 9 16 PLF --. - ---...._._....__. $ - _.............. Pattern Stamped $8.03. $8,08 -- Cross Gutter $0.00 _�_-- 6"PCC _.._.., _ $7.76 $7.81 Curbs _. Curb - 6"PCC "- .71 $10.71 _._.._PLF $10.78 PLF 8"PCC $11.23 . .....PLF _--� $11.31 PLF Curb and Gutter 6"PCC $11.77 PLF -- - $1L85 PLF 8"PCC -._.... $13.65 PLF __..-�. __._.._ .., _ .,_.� $1.3,74 PLF Driveway - --- _- 4"PCC $3.21 _ -_ � $3.23 6'PCC _._,. ...... $3,91 ._.... _ � .....$3.94 4"High $10.27 � _PLF $iQ.34 PLF 5"High $12,20 PLF $12.28 PLF h �_ 6"Hig17.34 PLF _- _..__ $ _.� __$17.48 PLF _ Guard Post&Barricade $642.18 20 LF $646.54 t 20 LF uanE to Resolution 11-04.19-9E 4/26/2011 3-4.2 (ilnlees otherwise Noted) Page 55 d 70 EFFearve July 1,202 1 Table 3-H.2 Fees Summary Exhibit 3 On Site Improvement Permit and inspection Fees Effective Annual Revenue Fee Descriptions Current Fee Term Term Revenue Account Change July 1, 20ii Impact No Code Header 2"x 6"Redwood $6.95 PLF $7.00 PLF Lights, Street _ - - �,__ - _ 90 Watt, i=PSV $3,254.8$ Each $3,232.72 Each 180 Watt EPSV 3,505.22 - Each - -- -- __._.. - - ...... PL m ....... $3,529.05 Each Metal Beabarricade $38.54 F--- _....., _- _._. PL __.__ F Pedestrian Ramp _---. $749.21 Each $754.30 Each Regulatory Signs Stop, No Parking, Speed Limit, etc,. __.- X240.81 Each $242.45 Each Removal of: __- Existing Curb _ _. . PLF $5.38 PLF Existing Curb&Gutter - $6.42 PLF $6.47 - __'PLF -- --- Sidewalk _.-- ---�--- -- - _......_._ _...._x.1.33 Sidewalk 4"ACC $3.21- - ....... ._. _.-_ $3.23 .- ........ - _ Each - - Street(dame Sign __- $2fi7.57 Each $269.39 iwach Traffic Signal � _. _ .,_., _..... - . 3 Way _--- -_ $198,0€14.33 Each $199,350.76 Each 4 WaY - $240,816.08 Each $242,453_63 Each Trail-Equestrian/Pedestrian - $9.63 PLF $9.70 PLF 3.47 Trench Asphalt Restoration PLF X13.38 $1PLF Wal[ ---. _.- _. Cut-off Pavement $695.69 Each ---- - $700.42 Each SEWER: Cleanout $813,43 - a Each $818.96 Each Cleanout(Sewer Force Main) _ - $1,070.29 -Each - $1,077.57_ - Each Cradle(Concrete) $33.18 PLF $33.40 PLF Dead End $321.09 Each -- $323.27 Each _ -- - Encasement ) YP Concrete Type A,B -- - _ _.. __..._.837.46 PLF - - - $37.71 PLF W,Lateral ---._.- 4"-30'Lang -_.._._ _.._. -.__.-... $1,284.35 Each $1,293.09 Each 6"-30'Long $1,337 87Each $1,346.96 Each Main --._... .. 6„VCP/PVC - ....-.__ .. _.._..._..,.,__. - $23.55 PLF $23.71 PLF 8"VCP/PVC - $34.25 PLF $34.49 -- PLF 10"VCP/PVC _... 12"VCP/PVC $38.27 PLF �$38.53 PLF ___. $50,57 PLF _. ....... $50.91 PLF 16"VCP/PVC ...... _ ......_. $64.22 PLF $64.66 PLF $80. PLF____--- $80 ----.. ....._.__._. --._-.� _-_- .......... ....� .82........._,_.. PLF 21"VCP/PVC - 3 $85.63 PLF $86.21$8,(327.20 Each PLF Manhole _...� $8,0$1.79 Each _.., Manhole Adjust Rim to Grade $615.42 Each $619.61 Each Pressure Sewer Pipe -- $23.55 PLF $23.71 PLF 6" - _._.._.._. -- _$25,69 PLF $25.$6__ PLF 8 $29.97 PLF - $30.17 PLF Concrete Protective Slap $11 35 PLF $15.43 PLF __. .. -.... -- ....__ Shorin 9 Pursuant t0P".'1.ti"1_.04-19_oy arzb/zala g-n.x (U.[a other _W.d) Pao.50 at 70 `tfFeCtivPduly 1,20.1 Table 3-1-1.2 Fees Summary Exhibit 7 On Site Improvement Permit and Inspection Fees Effective Annual Revenue Fee Descriptions Current Fee Term July 1, 2011 Term Revenue Account Change Impact No Code Over 5 Feet Deep $11.77 PLF $11.85 PLF Stub&Plug 6"or 8" - $133.78 W Each $134.6( Each Wall - --- .._.. -- .__ concrete Anchor $668.93 PCY $67348 PCY -- Cut-of13914 Each - $140.09 Each WATER, _ .l_, _ ---___._,_. - Air&Vacuum Valve AsseblEach -._. --._.............. 1,605.44 -Each $1,616.36 - . Anchor Block 668.93 Each __._. _ $ _-_ $573.48 Each Blow-Off Assembly - $1,337.87 Eacha..._ _-.. $1,346.96 - Each 4" $2,568.70 Each $2,586.17 Each -------- -----..................___ - _ ach Cutoff Wall _ _ $139.14 Each $140.09 Each--�- --- ---- Fire Hydrant Assembly $3,424.94 Each X3,448.23 Each Fire Hydrant Relocation Flttings _..__...-._..__. _ _ $1,765.98 Each $1,777.99 Each $187.31 Each $188.58 Each (22 1/4",45", 90"Tea Flange, etc) 10" $219.41 Each $220.90 Each 12" $251,52 Each $253.23 Each Main (All Materials including normal excavation) -- 4 _ _ __._.._. _... $23.55 PLF -- $23.71 PLF - _ ... -. _ LF -$26.93..................................... PLF $26,75..._.- _... PLF 8" $30.51 PLF $30.71 PLF.. - -_, $38.00 PLF $38.26 PLF 12" $45.49 PLF $45.80 PLF - - 14" -- . 51 PLF -..._._ _,.. $53.---- - 53.88 Manual Air PLF `Release Assembly $1,605,44 i5L $1,616.36 PLF Pipe, Steel - --..._.............._., $30,51. PLF --$30.71 PLF $34.78 PLF $35.02 PLF Reducer $219.41 Each $220.90 Each _- T Relocate Water Meter $535,15 Each $538.79 - Each Service - 3/4"- 1", Water Service 626.12 Each __.. _.__... $630.38 Each 1 yz Water Service --...._......._.__... _ $1,177,32 Each $1,185.33 Each 2", Water Service $1,980.04 Each $1,993.51 Each Trust Block Valve Assembly, Gate _ 6" Gate Valve $695.69 Each $7DD.42Each 8", Gate $1,070.29 Each _ .................. Gte Valve �. $1,077.57 _ Each Gate Valve $1,605.44 Each $1,616.36 Each 12"- 16", Gate Valve $2,408.16 --_-Each � $2,424.54 Each Valve Assembly, Butterfly 10 , Butterfly Valve $1,305.76 Each $1,314.64 Each ... . _ - ..- ........._..._.. 12" Butterfly Valve $1,765.98 Each $1,777.99 -- Each P,itsiant to Hesaltian i i-U<-19-CE 4/2ti(26i1 3-y,2 {L leap'otherwise wted) Paye 61 or 70 ffteceve MY L.2011 Table 3-M.2 Fees Summary Exhibit 3 On Site Improvement Permit and Inspection Fees Effective Annual Revenue Fee Descriptions Current Fee Term 3uly it 2011 Term Revenue Account Change Impact No Code STORM DRAINAGE: Channel Lining PCC --- - _ $5.35 ................._ .. � ._�$5.38 clean - --- _.................... - -,. - ..... ..... Type'A" - - - - _$3,21D.88�-_ Each _.. �._ ___ _�_ .__ $3,232.72 _ Each T e"t3" $4,281,17 Each $4,310.29 Each Culverts Pipe(All Materials) SDRSD D-60, D-61 4" Private Onl $1:2.85 -Y - _-_- PLF 12.94 ._, PLF 6"(Private Only) $18,20PLF $18.32 PLF 8"(Private Only) - - .,_ $22.48 -. .._._.PLF $22.63 - PLF - 10"(Private Onl $25.69 PLF $25.86 PLFW 12"(Private Only) $32,11 _ PLF $32.33 _ 15"(Private Only) $38.54 PLF $38.80 PLF _ .__-- -.._._.__ _- _ $64.22 - PLF _. $64.66 PLF 21" $58,49 PLF $68.96 PLF $ $73.27 .. 72,78 PLF PLF PLF $80.82 PLF $80.28 -._-. - 30" $88,83PLF -- �. -- $89._44 PLF-- - ....._ _ 33 $96.32- -- _.._._. PLF 96.98 PLF $107.03 PLF $107.76 -- PLF - $115.60 PLF ....._.. $$116.38 -- PLF 42, - -- - _ $124.15 _ PLF $].24.99.._ _.------ ...--PLF...... _..------- -------._. _ _- __$142.35 PLF .__... $143.32 LL PLF 54" - $160.54 PLF $161.64PLF - 60' 178,74 PLF $179.96 _ PLF 66" V._- $195.86 _PLF $19719 _-- PLF 72" $214.06 PLF $215.51 - PLF Cast in Place PCC Structures 0-20 -_-- -.------__._... $53515... PCY $538.79 PCY $428.12- PCY $433..03 PCY - __- . Brow...__Ditch �--_-- - -- -- $16.05 PLF --- $16,16 PLF Earthen Ditch $4.28 .PLF $431 PLF Ener Dissipater _.__.e.._...9y ...................P $6,6.89.34 Each $6,734.82 Each Hadwalls _ $1,926.53 Each $1,939.63 Each Gravitye Type _ --- $3,210.88 Each _ $3,232.72 Each ...�..._, .__. _Wing Type _ _ - _-..._.. $3,724.62 Each $3,749.95 Each Inlets ----._. _�-- Private Catch Basin 12"x 12" $481.6_ 3 Each $484.91 Each .69 18"x 18" _ 695 �- Each __ $700.42 Each Catch Basin Type"G" $3,746.03 Each $3,771.50 Each Type"F" $3,210.88 Each 3 232.72 Each --- Type„I„ $3,746,03 Each $3,771.50 Each CSP Inlet _ ---- -- -_$2,575,73 Each $2,693.93 Each Curb Inlet T es A,B C _ _. _...__._. INJrsJdnC to Re5n1«�i0n 31-614-i9-Ob 4/26/2611 3-Fi.2 ,unless offie i ..No d) P44a 62 aP 70 EEfecn e 3u1y 1,2011 Table 3-H.2 Fees Summary Exhibit 7 On Site Improvement Permit and Inspection Fees Effective Annual Revenue Fee Descriptions Current Fee Term July 1, 2011 Term Revenue Account Change Impact No Code L= 4'to 10' $3,746.03 Each $3,771,50 Each L= 11'to 20' _ _._ ..._... _.. $4,548.75 Each _ $4,579.68 Each L= 21'to 28' _ .............. $8,027.20 Each $8,081.79 Each n et Apron`. _-_---- - -- - $1,605.44 Each $1,516.35 Each .. Lug Concrete — _ ----._ _ $792.01 .- Each � $797.40 Each _ Outlets - Curb Outlet - --- Type W $428.12 ., Each $431.03 Each _.. Sidewalk/Underdrain Pipe $428.12 Each $431.03 Each Sidewalk Underdrain Type"A _....___ $2,140,59 Each $2,155.14 Each Pipe Collar - $722.45 Each -__ $727.37 Each Rip Rap Dumped ______$10�- _...,_ .. ......_....._..,-__- _ 7.83 PCY $1n7.76 PCY Placed - _ $128.43 PCY $129.31__ PCY -- Channel Protection $96.32 PCY $96,98 PCY - - - Engineering _.._.__..._.._ Fabric _ ._..-.._ _.. _ $0.07 $0,07__.... Sand $32.11 PCY $32.33 PCY Wall -- ..._.._._.,. _ __ . Curtain --_- -._.._.._..._.. $492.34 tach $495.69 Eaeh _ Cut-off Drain X556.55 1 Each $560,34 Each Note:Cost estimates for bonding and securities for improvements shall include a 10%contingency amount added to the construction estimate. Total amount(construction plus contingency)should be rounded to the next highest$100 for the bond amount. An administrative surcharge as determined by the administrative authority shall be imposed in addition to the bond amount. PUantW Re Iltion 11-04-f9-36 4/26/2f312 3-H,2 (urless Otherxise notes€) Pape 63 of 74 Effective My 1,2011 Table 3-I Fees Summary Exhibit 3 Microfilm and Digital Imaging Fees Effective Annual Revenue Fee Descriptions Current Fees Perm July 1,2011 Term Revenue Account Change Impact No Code MICROFILM FEE/DIGITAL IMAGING: Each person,firm or corporation shall pay a microfiche fee for permit applications, plans,specifications, calculations,soils reports, and all pertinent data required to be maintained by state regulations, per sheet: $1.10 persheet1.1,1 The maximum $ Per sheet permissible sheet size shall be 24" 36"/Size E DOCUMENT RESEARCH: Records retrieval/research, ger hour $49.81 �— - _ _.. -_-... ..�_.__. per hour $50.15 per hour Minimum charge-one-half hour DOCUMENT PREPARATION/PROCESSING. Surety Agreements/Performance Bonds $289.71 $291.68 Permits/documents Lip to page sizes 11" H 14"), per page $0.22 $0.22 Plans blueline! sheet $2.04 $2,05 _.....__. per eet Plans, Xerox-bondper sheet $1.43 $1.44 PROCESSING,APPEALS: Fee for processin'9 appeals by the Board of Appeals and Condemnation $173.82 $175.00 BUILDING ADDRESS Fee to assign building address $86.89 per address $87.48 per address ADDRESS CHANGE; $58.01 $58.40 P--ttc Resor[ion'1-Qa-19-Ofi A/25/1011 3-I ;U,1ess O[herrvise Noted? Page 64.r 7D ;uly 1,2011 Stockpile Fees Summary Exhibit 7 Fees Effective Annual Revenue Fee Descriptions Current Fees July 1, 2011 Revenue Account Change Impact No Code STOCKPILE PERMIT FEES(NOT IN MUNICIPAL CODE) For Alan Check And Inspection So➢I Quantity In Cubic Yards _ 0to50 — __._ .� $160.54 $161.64 51 - 100 - -., - $214.06 $215.51 —101- 500 $267.57 1,001 -5,000 $321.09 _ 5323.27 -- $428.12 $431.03 � _.._ 5,001- 14,000 $535.15 $538.79 10,001-25,000 - - 25,001 50 � $695.69 $700.42 ,000 —— $963.26 50,00 -U Varies* Varies* *To be determined by City Engineer f'uesuant to Aesofutfor 11-oa-t9-pb 4/26/2611 Stockpile {Unless otherwise Noted} page 65 0!70 Effedi,e My 1,2011 Developer Impact Fees Summary Exhibit K Fees Effective Annual Revenue Fee Descriptions Current Fee Term July 1,2011 Accaunt Term Revenue Change No Parks and Recreation Facilities Development Fees Impact Code NATE;B,@SED f1FONtpRAIMAA'GENF1.2115 F.4.S9EAON.IJPCEM9$R 11,:1972,it1PbAt`Eb 1999 48 Units or Less - .. .....,., - .. - -.-..- Single family detached dwelling units iq1 66D.00 Per Unit $11160O.QQ Per Unit___ Attached units,including duplex,townl 6i-Fes and $1p,512.00 $10,512.00 apartments Per Unit Per Unit Mobile Hofines $6,525.00 Per Unit 6 525.Q0 Per Unit 50 Units or More �- - -------.. ___�. _.........,._.._ Cf there is no park or recreational facility designated 1n the Recreational Element to be located m whole or in par±within the proposed subdivision to serve the immediate and future needs of the residents of the subdivision,the subdivided shall,in lieu of dedicating land,pay a fee equal to the value of the land prescr9hed for dedication 35 indicated in Section (I)below and in an amount determined in accordance with the provision of Section{2)below,such fee to be used for a park which will serve the residents of the area being subdivided. Section(1) _ _ _-,Town_houses and 4—bedroom 3.1 persons per dwelling_unit (c)Multi learn ly dwelling units 2.4 ersonser dwe3lin un€t Cd)Mobile home dwelling units 1.9_persons...per dwOlin it Section(?.) - _.. Where a fee is required to be paid in lief:of land dedication,the amount of such fee shall be based upon the fair market value of the amount of land which would otherwise be required to be dedicated pursuart to Section(1 j. The fee shall be paid pursuant to the provisions contained in Section(3). The"fair market value"shall be determined by City Council prior to tentative map approval,based on an appraisal approved by the City and paid for by the subdivider. Section 3 _ __... - ------ _ - T Time of commencement must be designated. At the time the final tract map is approved,the City council shall designate the time when development o`the park and recreational facilities shall be paid. Agricultural Preservation NO'!`E:,BkSf'D IfPf?N:t'JRD}NANCENUMS R':,?,C6 FR53Ff3.gNJAlJUARY:19,:977 Residential Developmentr Unit $50Q.00 Per Unit 5500.00 Per Unit -- Commercial or Industrial Development $1,000.00 Per Acre $1,000.00 per Acre Sewer Connection Fees Per dwelling unit or per meter whichever is greater $4,301.46 'c s ' - A Per mobile house space $4,301.46 ..._.... ___ __. ..........................____. s.6,o.F 2t F F 2 i f Rei; Per motel room with kitchen facility 4 301.46 ,,. '•'- ' r i z A _ Non-residential-including commercial,industrial, Per 15DO SF of r}(/rir, � ; g� ' Per 1500 SF of P 9 $4,301.46 [loon area or r1 re;t 3i: floor area or A public buildings,schools,churches,motels,and hotels without kitchen facilities; fraction thereoff '<i. rS �, �� fir. .f fraction thereof Capcstrano Circulation Fee Program-Traffic Impact Fees Residential ___ Land Use Category/Unit Single DU(Primary and Secondary)/Dwelling Unit $7,387.00 $7,387.00 _�Multiple DU/Dweilin Unit 6,08S.00 — g $ - $6,fl$S.QO -- Commercial Land Use Category/Unit - Auto Dealership/Acre $228,000.00 $228,000A0 - _Auto Repair/Service/sf of floor area -- - $3.04 ---- --- $3.04 -_.._................._ Church/sf of floor area $3.54 3. . _.--....-...._-..._............... __---_.___-- Clinic/sf of floor area $3.2.99 $12.9.9 9 Yurs�ant i¢4as¢luc:an 11-Oa-,9-Ob si 2E/2011 ¢vel (J?tless OlM1erwize No1M) Pa3c 66 of'IC EYec[�ve}�,y 1,Zal1 Developer Impact Fees Summary Exhibit K Annual Descriptions Current Fee Term Fees Effective Term Revenue Revenue Change July 1,2011 Impact Account No Code Commercial/sf of floor area $8.51 - . - -..........._, -- - ..-..,_. Elementary/Middle School/stude --- . nt $170.00_-- - $170.00 Equestrian/Stahte $76.00 $76.00 - ---..----.-- Golf Course/Acre - $6,330,00 High School/student 552fl.00 $520.00 Hospital/sf of floor area $7.60 $7,60 Hotei/RDom ..-..,. .. ---$3,310.00 _, __.. ._, $3,310.00 Industrial/sf of floor area $3.88......, Mortuary/sf of floor area $9.42 $9.42 ---Motel/Room ...----- ----........ �_-- $3,87070.00 Museum/sf of floor area $5.32_ $5.32 hiursing Home/bed $2,280.00 .........�_ $2,280.00 Office[R lk D/sf of floor area $6.40 $6.40 Private School/student $360.00 _ $360.00 . - ---- 'Racquet Club/Health Spa/Court $15,200.00 $15,200,00 ............... Sett Storage/Unit -- $150:00 $150.00 - ----- -- Service Station/Site --- $35,625.00 $35,625.00 service Station w/Mart/Site $35,625.00 $35,625.00 Theater/Seat $580.00 $680.00 5 stems Development(Ordinance 364) -- _� ............ NfS7E' 6AS�DURt3NCkR(S1NiS,7�E'iNfJMg�#31�#A55L�17.dN.7uN�2�'�9i8, . . "�,: .. -. ____ __ 1 0%of estimated building 1%of estimated building Systems Development permit valuation of a building permit valuation of a or$1.00,whichever is higher building or$1.00, whicheverls higher New Building Construction(Ordinance 211 Nott,�8iT5fbi,t#iSAtbliflPNAnft"i:.N1iMB Schedule A-Fees for plans submitted to the Architectural -"- (1)Residential Single family dwellings 50.00 Per Unit50.Ofl -unit Duplexes50.00 Per Unit $50.00 Per Unit Multi-family dwellings(three or more units) X50.00 - Per Unit $50.00 _ Per Unit For each hotel or motel room without a kitchen �4 excluding bathrooms $25.00 Per Unit $25,00 Per Unit -- Mobile home park pads* $25.00 _,. -, ----Per Pad $25.00 P_erPad _ *Permanent buildings and landscape only need - conform to qualify. (2)Commercial For each commercial building unit in a building,per square foot of gross floor area,including any area within a building designed for the parking of $0"03 Per Sq Ft $0.03 Per Sq Ft vehicles (3)IndustrialFor each commercial Building unit in a building,per square foot of gross floor area,including any area within a building designed for the parking of $0.03 Per Sq FC $O.D3 Per Sq Ft vehicles Schedule 8-Fees for plans not submitted to the Architectural Review Board for approval (1)Residential Single family dwellings -- $75.00 Per Unit $75.[_3.0_ Per_ U_nit_ flus$10 per bedroom over one -__ Duplexes � $75.00 Per Unit: __._..�. 75.00 Per Unit plus$10 per bedroom over one Mcziti-famif dwellings three or more $75.00 Per Unit Per Unit Pwsuant;a cesm.:tio�Af-09-196s 41261202] pevel fa,�iess ocnerwiu noted} Pace 67 ar 7a eseccive rvh i,zoic Developer Impact Fees Summary Exhibit K Fees Effective Annual Revenue Fee Descriptions Current Fee Term ]uly T 2t111 Term Revenue Account e, Change Impact Code plus$10 per bedroom over one For each hotel_or m— 1 oCe room wikhout a kitchen excluding bathrooms $35.00 Per Unit $35.00 Per Unit Mobile home park pads . - $35.00 -__ Per Pad $35.00 Per Pad (2 Commercial Far eaca comrnerciaT6u€ € unc €n —wfain 9 4 pe'r square foot of gross floor area,including any area within a building designed for the parking of $0.05 Per Sq Ft $0.05 Per Sq Ft Vehicles (3)Industrial _. or each Corn merc€a -ul €ng on€ in a ulldtng�-`pet square foot of gross floor area,including any area within a building designed for the parking of $0.05 Per Sq Ft $0.05 Per Sq Ft vehicles Housing In-Lieu Development MIR One percent of valuation as determined under the City of Flouring I€1-Lieu Development n1 ar,�y ' San loan Capistrano Municipal A t � aT1'4 Code Section 8-1.05 ��i� y ts� � sas�Cs,ztvou araurmxNetivuM�u�767 raS5tD ON Jucrs;errs Drainage Area LID $1170.00 Per Acre $1,170,00 Per Acre L02 Per Acre ..,,..,,.._-__-$860.00 Per Acre $320.00 Per Acre - $320.00 Per Acre LOS -_$17.0.00_- Per Acre $170.00 Per Acre M01 780.40 Per Acre78fl.00 _Per Acre LOIS02 $1,470.00 Per Acre 1 470,0.0 per Acte Domestic Water Development_ 7.1°/o of improvement value or 7.1%of improvement Plan Check&Inspection l=ees $150/sheet plus a processing Per Application value or$150/sheet plus a Per Application fee,whichever is higher processing fee,whichever is higher Pralim{n2ry Pracessin fee,Tract&Parcel Ma ...�. $302.07 Per A ..�.� ` Tit 7, ;'. rE r `;' 9 — P ill catian. Y Per Application Water Capacity per meter or DLI,whichever is greater $3,850.41 Per Meter or qU fv i�4 ,y' 'j Per Meter or DU A Water Capacity for Commercial area per SF of building Per SF ��Yy ?)k f f Per SF area mmercial the greater of the$/SF price or the$/UU for the $0.63 coi E ��a ��F1r �;4 :i. commercial A meter even shove. .. ....... ..........,........ ................-....... Capitallmprovement A --_ -- Per dwelltnc,,,unit ar per meter whichever is greater____ _..... x,963.84 Per Application 'r'f�I�`?'at- �'dr _.,'; Per A cation _._..__ Per mobile home space _-- — $1,+83,47 Per Application Application ,__ A WaterCapitai Improvement for Commercial per SF of Per 5F Per SF building area:the greater of the$/SF price or the$/Du $0.48 Commercial commercial A for the meter given above. area. `N PRO', �` area. _. — _,....._.__ — —— ._ . .., Water Capital Improvement for Agricultural per SF of $/SFlanced p r $/SF planted planted area:the greater of the$/SF price or the$/pU $0.07 sl z'st s A ova agricultural area a1L! alb agricultural area ----._for the meter given abp t .,...,= -- -- Stora eChar e A Per dwelli�umt Drees meter whichever is greater 3544.20 Per A lication - `� Per A Iicatian A Per€nohile home s p $1 773.13 Per A ileal€an t3,e;;,.,r, - --z, - `; per A lication A I'itrs�art.UR...I't-i 94-19-96 1 bevel less tithe.wise yotea) page 68 of 70 Eff—"JOY.,2611 Developer Impact Fees Summary Exhibit K Fees Effective Annual Revenue Fee Descriptions Current Fee Term July 1,2011 Term Revenue Account No Change Impact Code Water storage for Commercial and Industrial per Per SF .1`Vs'`r Per SF square foot of building area; the greater of the$/SF $0.72 commercial 1 ' J commercial A price or the$/DU for the meter given above. area. sr1 area _m. __ r NIi'rE:tl.45E�UPON C5JC R$SOLLfTld1U1J0 04'05=.38»t"t4, Adnpter�MaY 18;.70n4 Pursuant to Resolution i:-O4-�9-06 a.J=6/3021 Oeve€ (llnlass Otherwise Nu[ed7 Page 64 0;ifl Eflect�ae Jvly 1,]all Developer Impact Fees Summary Exhibit K Descriptions Current Fee Term Fees Effective TermAnnual Revenue Revenue Change ]uly 1,2011 Impact Account No Code Non-Domestic Water Rec fled Water Plan Check&Inspection Fees 7.1%of improvement value Per Application 7.1%of improvement per Application _.....,.. ___ value Recycled Water Capacity Charge,-the greater of the1r tz i r s cfs max€mum day demand charge given or the$/AF $/cfs maximum ria '{ $/cfs maximum $830,402 day demand. '{a 1"r x �,r T da demand. A charge below........__... r c t ;,`iZrrz _ Recycled Water Capacity Char e:the greater of the / r� ° r Y P ty g $!AF of annual 1 tl��rz/r` , � ��t��j' $/AF of annual $/AF demand charge $13,421 >�xFzsaz% i`} j;C fC z(t" A g given or the$/cfs charge above. demand. �� {��; s� � �,} demand. Preliminary Processing€ee,Tract&Parcel Ma 302.07 Per A lication .,', 11„M4�. ..: `1�. =x�;., Per A_plication A NOTE BASE (iF'dNCVW6:RE50ttti44Nx4 (i0:��5=1-'ap'tl-teilSeGtem6eY5,2tl0 Green Building Standards Fee Perrr7rt Valuation SI-$25,000 $1.00 1.00 Permit Valuation$55,601-$75,000 $ Q0 $2.00 .. Permit Valuation$SO,fl01-$75,000 3. Permif-Valuation$75,601-$100,000 - 3.00 Every$25,000 or fraction thereof above$100,000 Add$1.00 Add$1.00 N--1.0.eso1ut on FF x4.14-05 4l2G/Zf}]L ae¢I (Unless Oty¢rvnce Hotetll Page 70 of 70 1=.'fective]uly],2G.i