Agenda packet — Apple Valley City Council, September 26, 2023 (part 1 of 2)

APPLE VALLEY TOWN COUNCIL
AGENDA

Tuesday, September 26, 2023, 6:30 p.m.

Council Chamber

PLEASE SILENCE CELL PHONES UPON ENTERING THE CHAMBER
THIS MEETING IS BROADCAST LIVE AND VIEWABLE ON FRONTIER CHANNEL 29 OR CHARTER SPECTRUM CHANNEL 186 AND LIVE STREAMED ONLINE AT HTTPS://APPLEVALLEY.TV. THE TOWN OF APPLE VALLEY SUPPORTS PUBLIC COMMENTS

FOR INDIVIDUALS NOT PHYSICALLY PRESENT AND STILL WISHING TO MAKE PUBLIC COMMENTS. PLEASE EMAIL YOUR COMMENT TO [email protected].

COMMENTS SHOULD BE SUBMITTED BY 12:00 P.M. ON THE MEETING DATE TO BE INCLUDED IN THE RECORD.

The meeting will occur in the Council Chamber located at 14955 Dale Evans Parkway in Apple Valley, California.

This is an agenda for the scheduled meeting of the Town of Apple Valley.

This agenda contains a brief description of each item of business to be considered at today’s meeting. In accordance with the Brown Act, this meeting agenda is posted at least 72 hours prior to the regularly scheduled meeting. The agenda, its supporting documents and all writings received by the Town Council related to these items are public records and available for review during regular business hours in the Town Clerk’s office in the Town Council Chamber. The agenda and its supporting documents, along with live and archived video of the meeting, can be viewed online at http://www.applevalley.org. However, the online agenda may not include all available supporting documents or the most current version of documents.

Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the Town Clerk’s Office at 14955 Dale Evans Parkway, Apple Valley, CA during normal business hours. Such documents are also available on the Town of Apple Valley website at www.applevalley.org subject to staff’s ability to post the documents before the meeting.

Items listed on the Consent Calendar are expected to be routine and non-controversial and, unless the Town Council directs that an item be held for further discussion, the entire Consent Calendar will be acted upon as the first item of business. If the Town Council directs that an item listed on the Consent Calendar be held for further discussion, the item will be addressed immediately after approval of the Consent Calendar.

In accordance with the Rules of Procedure, members of the public may address the Town Council on any item on the agenda and on any matter that is within the Town Council’s jurisdiction. To address the Town Council regarding an item, complete and submit the yellow card entitled Request to Speak.

Please indicate on the card whether you are speaking under Public Comments or on an item that is listed on the agenda and please list the item number.

No action or discussion shall be undertaken on any item not appearing on the posted agenda, except that members of the Town Council/Redevelopment Agency or its staff may briefly respond to statements made or questions posed by persons exercising their public testimony rights under Section 54954.3.

When called, approach the podium and if desired, please state your name before giving your presentation. Speakers may address the Town Council for up to three (3) minutes. Speakers are to address the Town Council as a whole through the Presiding Officer. Comments to individual Council Members and/or staff are not permitted.

Individuals, who demonstrate disruptive conduct during Town Council meetings that prevent the Town Council from conducting its meeting in an orderly manner, are guilty of a misdemeanor as stated in PC403, disrupting a public meeting and are subject to removal from the chamber or arrest.

The Town of Apple Valley recognizes its obligation to provide equal access to those individuals with disabilities. Please contact the Town Clerk’s Office at (760) 240-7000 two working days prior to the scheduled meeting for any requests for reasonable accommodations.

Pages

1. Call to Order

2. Opening Ceremonies

2.1 Invocation
Pastor Green - Way of the Cross

2.2 Pledge of Allegiance

2.3 Presentations

3. Public Comments

4. Councilmember Committee/Commission/Community Participation 5 Councilmembers to make brief reports on their participation on committees, boards, and commissions on the Town’s behalf since the last meeting.

Councilmembers may also make brief reports on their community participation.

No formal action will be taken.

5. Town Council Announcements

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5.1 Suggested items for next Agenda

5.2 Time, Date & Place for Next Town Council Regular or Special Meeting A. Regular Meeting - October 10, 2023 - Council Chambers Regular Session at 6:30 p.m

6. Town Council Consent Agenda
Recommended Motion:

To approve the Consent Calendar items numbered 6.1-6.3 as recommended.

6.1 APPROVAL OF MINUTES 7
That the Town Council approve the subject minutes as part of the consent agenda.

6.2 ACCEPTANCE OF WORK FOR JAMES WOODY PARK RESTROOM

REPLACEMENT PROJECT AND APPROVE BUDGET AMENDMENT
NO. 2023-02
13 Accept the work completed by Hitt Construction Company, Inc. as part of the James Woody Park Restroom Replacement
project for a total contract cost of $240,325.00
A.

Direct the Town Clerk to file the Notice of Completion for the contract work.

Direct the Finance Director to release the retained funds 30 days after the Notice of Completion has been filed, provided no claims are filed against the contractor.

Approve Budget Amendment No. 2023-02 allocating $50,000 from Quimby Funds to cover additional work being completed at James Woody Park.

6.3 2024 THROUGH 2029 CAPITAL PROJECT NEEDS ANALYSIS 18 Approve Fiscal Year 2024/2025 through 2028/2029 Capital Project Needs Analysis
A.

Adopt Resolution No 2023-32, Adopting the Measure I Five Year Capital Project Needs Analysis
B.

7. Public Hearings

7.1 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF APPLE

VALLEY, CALIFORNIA, AMENDING AND ESTABLISHING SPECIFIED

FEES FOR TOWN SERVICES
26 Adopt Resolution No. 2022-33 a Resolution of the Town Council of the Town of Apple Valley, California, amending and establishing specified fees for Town services for Fiscal Year 2022-2023.

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7.2 DRAFT PY 2022-2023 CONSOLIDATED ANNUAL PERFORMANACE

EVALUATION REPORT (CAPER)
166
It is recommended that the Town Council:

Conduct a public hearing and accept public testimony on the Program Year (PY) 2022-2023 Consolidated Annual
Performance Evaluation Report (CAPER).

B. Approve the PY 2022-2023 CAPER.

Authorize the Town Manager or his designee to submit the PY 2022-2023 CAPER to the U.S. Department of Housing and
Urban Development (HUD), along with any public testimony and changes thereto as directed by the Town Council.

8. Business of the Council

8.1 APPROVAL TO EXECUTE AGREEMENTS RELATED TO THE APPLE

VALLEY POWER CHOICE SOLAR AND BATTERY RESIDENTIAL

PROGRAM
168
That the Town Council grant to the Town Manager, or his designees, the power and authority to execute all contracts and make any nonsubstantive changes related to the Apple Valley Power Choice Solar and Battery Residential Program.

9. Reports, Requests and Communications

10. Town Manager’s Comments & Legislative Update

11. Closed Session
Recommended Motion:

To Adjourn the regular meeting to move into Closed Session at TIME to discuss the following:

11.1 CLOSED SESSION 249
CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED
LITIGATION – Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Section 54956.9: One case.

12. Adjournment
Recommended Motion:

To adjourn the meeting of the Apple Valley Town Council at TIME.

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TOWN OF APPLE VALLEY

TOWN COUNCIL SERVING ON BOARDS, COMMITTEES & COMMISSIONS

CITIZEN ADVISORY COMMITTEES

HISTORICAL ADVISORY COMMITTEE (HAC)
Mayor Pro Tem Cusack
Meets every 2nd Tuesday of each month at 9:00 a.m.,
(location may vary)

SPECIAL ADVISORY COMMITTEES
DISASTER PREPAREDNESS*
Mayor - Chairman
Meets quarterly at 1:30 p.m., Town of Apple Valley
Conference Center - Development Services Building
14975 Dale Evans Parkway, Apple Valley.

TRAFFIC ADVISORY COMMITTEE (TAC)
Mayor Nassif
As needed.

Town Council Chambers

TOWN PERSONNEL COMMITTEE
Mayor Nassif
Council Member Bishop
Meets as Needed

PARK AND RECREATION ADVISORY COMMITTEE
Mayor Nassif
Council Member Emick

AD HOC COMMITTEES

APPLE VALLEY ROAD AD HOC COMMITTEE
Mayor Nassif

VILLAGE MERCHANTS AD HOC COMMITTEE
Council Member Emick

SINGLE-FAMILY RESIDENTIAL DESIGN CRITERIA

AD-HOC COMMITTEE
Council Member Art Bishop
Council Member Kari Leon

AGENCY - BOARDS/COMMITTEES &

COMMISSIONS

CALIFORNIA JOINT POWERS INSURANCE

AUTHORITY (CJPIA)
Mayor Nassif – Director
Exec. Committee meets every 4th Wednesday of each
month at 7:00 p.m., La Palma, CA.

CAL CITIES/DESERT MOUNTAIN DIVISION (DMD)
Mayor Nassif- Voting Delegate
Council Member Bishop – Alternate
Meets as needed, rotating cities.

MOJAVE DESERT AIR QUALITY MANAGEMENT

DISTRICT (MDAQMD)
Council Member Leon-– Delegate
Council Member Emick – Alternate
Meets every 4th Monday of each month at 10:00 a.m.,
14306 Park Avenue, Victorville

MOJAVE DESERT AND MOUNTAIN RECYCLING

AUTHORITY
Mayor Pro-Tem Cusack – Delegate
Council Member Bishop – Alternate
Meets quarterly on the 2nd Thursday February, May,
August and November at 10:00 a.m.
at the Materials Recovery Facility, 17000 Abbey Lane,
Victorville

SAN BERNARDINO COUNTY TRANSPORTATION

AUTHORITY (SBCTA)
Council Member Bishop - Board Member
Mayor Pro-Tem Cusack – Alternate
Meets 2nd Wednesday of each month at 9:00 a.m.,
I10/I15 Corridor meets 2nd Thursday at 10:00 a.m.
1170 West 3rd St.

San Bernardino

SOLID WASTE ADVISORY TASK FORCE (SWAT)
Mayor Pro-Tem Cusack – Committee Member
Julie Ryan - Alternate
Meets as needed on Wednesdays at 1:30 p.m.

Sam J. Racadio Library & Environmental Learning
Center Community Room 7863 Central Ave. Highland

VICTOR VALLEY ECONOMIC DEVELOPMENT

AUTHORITY (VVEDA)
(George Air Force Base Reuse Task Force)
Council Member Emick – Commissioner
Council Member Bishop – Alternate
Meets every 2nd Wednesday of each quarter at 5:00
p.m., SCLA

VICTOR VALLEY TRANSIT AUTHORITY (VVTA)
Council Member Emick – Representative
Council Member Leon - Alternate
Meets every 3rd Monday of each month at 9:30 a.m.,
Victorville City Hall

VICTOR VALLEY WASTE WATER RECLAMATION

AUTHORITY (VVWRA)

Page 5 of 249 ends

Mayor Nassif – Commissioner
Council Member Bishop – Alternate
Meets every 3rd Thursday at 7:30 a.m.

VVWRA Offices

GREATER HIGH DESERT CHAMBERS

GOVERNMENTAL RELATIONS COMMITTEE
Council Member Bishop – Representative
Mayor Pro-Tem Cusack – Alternate
*These Boards, Committees and
Commissions require the Mayor to serve
as the representative.

Page 6 of 249 ends

Town Council Agenda Report
Date: September 26, 2023
To: Honorable Mayor and Town Council
Subject: APPROVAL OF MINUTES

From: Douglas Robertson, Town Manager
Submitted by: La Vonda M-Pearson, Director of Government Services/Town Clerk Budgeted Item: Yes No N/A

RECOMMENDED ACTION
That the Town Council approve the subject minutes as part of the consent agenda.

SUMMARY:

A. Regular Meeting September 12, 2023

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1 Apple Valley Town Council

MINUTES
September 12, 2023, 6:30 p.m.

Council Chamber
Members Present: ____ Mayor Scott Nassif
____ Council Member Art Bishop
____ Council Member Curt Emick
____ Council Member Kari Leon

Absent: ____ Mayor Pro Tem Cusack
_____________________________________________________________________

1. Call to Order
Mayor Nassif called to order the regular session of the Apple Valley Town Council at 6:32 p.m.

2. Opening Ceremonies

2.1 Invocation
Pastor Ferguson - Calvary Chapel Apple Valley

2.2 Pledge of Allegiance
The Pledge of Allegiance was led by Council Member Bishop.

2.3 Presentations
CalPERS Presentation, Sydnie Harris - Finance Director and Dan Matusiewicz – GovInvest Consultant.

3. Public Comments
Stephanie (No Last Name Given), spoke regarding comments made at previous meetings regarding animal rescues and organizations.

Donald Hinton, Apple Valley, commented on the status of portable potties requested at the park.

4. Councilmember Committee/Commission/Community Participation

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2 Councilmembers to make brief reports on their participation on committees, boards, and commissions on the Town’s behalf since the last meeting.

Councilmembers may also make brief reports on their community participation.

No formal action will be taken.

Council Member Bishop commented on committee meetings and events that he attended.

Council Member Emick commented on committee meetings and events that he attended.

Council Member Leon commented on committee meetings and events that she attended.

Mayor Nassif commented on committee meetings and events that he attended.

5. Town Council Announcements

5.1 Suggested items for next Agenda

5.2 Time, Date & Place for Next Town Council Regular or Special Meeting A. Regular Meeting - September 26, 2023 - Council Chambers Regular Session at 6:30 p.m.

6. Town Council Consent Agenda
Mayor Nassif has a remote interest in specific warrants on tonight’s Commercial Warrants dealing with NAPA Auto Parts or High Desert Auto Supply for the Town of Apple Valley as the owner of these businesses. Therefore, he will be recusing from voting on the warrants for NAPA Auto Parts and High Desert Auto Supply listed under Agenda Item Number 6.2. In addition, due to his interest in both businesses, Mayor Nassif will also be recusing from voting on specific warrants listed under Agenda Item Number 6.2 because these entities are considered sources of income to his businesses. A list of business entities for Mayor Nassif is maintained on file in the Town Clerk’s Office and available for review at the dais.

Mayor Nassif confirmed that he would be recusing from voting on these items.

Motion by: Council Member Bishop
Seconded by: Council Member Leon
To approve the Consent Calendar items numbered 6.1-6.8 as recommended.

Yes (4): Mayor Nassif, Council Member Bishop, Council Member Emick, and Council Member Leon. Absent (1): Mayor Pro Tem Cusack.

Page 9 of 249 ends

3 Carried (4 to 1)

6.1 APPROVAL OF MINUTES
That the Town Council approve the subject minutes as part of the consent agenda.

6.2 AUGUST 2023 COMMERCIAL WARRANTS AND WIRE TRANSFER

SCHEDULES
That the Town Council receive, ratify, and file the Commercial Warrants and Wire Transfer Schedules as presented.

6.3 AUGUST 2023 PAYROLL/BENEFITS WARRANTS SCHEDULE
That the Town Council receive, ratify and file the payroll/benefits warrants as presented.

6.4 ACCEPTANCE OF WORK FOR THE JAMES WOODY COMMUNITY

CENTER ROOF REPLACEMENT
A. Accept the work completed by Bell Roof Company, Inc. as part of the James Woody Community Center Roof Replacement project for a total contract cost of $202,952.00
B. Direct the Town Clerk to file the Notice of Completion for the contract work.

C. Direct the Finance Director to release the retained funds 30 days after the Notice of Completion has been filed, provided no claims are filed against the contractor.

6.5 AWARD A PROFESSIONAL SERVICES AGREEMENT TO KIMLEYHORN AND ASSOCIATES, INC. FOR THE PARKS IRRIGATION

SYSTEM PROJECT
Award a Professional Services Agreement to Kimley-Horn and Associates, Inc. for the Parks Irrigation System Project subject to “Approval as to Form” by the Town Attorney and “Approval as to Content” by the Town Manager.

6.6 ADOPT UPDATED FY 22-27 MEASURE I FIVE-YEAR PLAN
A. That the Town Council Approve the updated FY 2022/2023 through 2026/2027 Measure I, Five-year plan.

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4 B. Adopt Resolution No 2023-31, “A Resolution of the Town Council of the Town of Apple Valley, State of California, Adopting the Updated Measure I Five-Year Capital Improvement Program.”

6.7 APPLE VALLEY CHOICE ENERGY - 2022 POWER CONTENT LABEL

AND ATTESTATION
Provide the attestation specified under California’s Power Source Disclosure (PSD) Program, which requires the governing council of a public agency providing retail electric service to endorse the accuracy of each annual report and power content label, as submitted to the California Energy Commission, for the previous year. In the case of Apple Valley Choice Energy (AVCE), such attestations will be based on the California Choice Energy Authority’s (CalChoice) technical review and will address the 2022 Annual Reports and Power Content Labels (PCL) prepared for the AVCE Community Choice Aggregation (CCA) program.

6.8 RATIFY THE EMERGENCY REPAIR AND REBUILDING OF

IRRIGATION WELL NUMBER TWO LOCATED AT THE APPLE VALLEY

GOLF COURSE
That the Town Council ratify the emergency repair and rebuilding of irrigation well No. 2 located at the Apple Valley Golf Course for $68,211.10.

7. Public Hearings

8. Business of the Council

8.1 SELECTION OF TOWN COUNCIL VOTING DELEGATE AND VOTING ALTERNATES TO THE LEAGUE OF CALIFORNIA CITIES’ 2023

ANNUAL CONFERENCE
Motion by: Council Member Emick
Seconded by: Council Member Leon
To nominate Council Member Bishop as voting delegate and Council Member Leon as voting alternate representing the Town of Apple Valley at the League of California Cities 2023 Annual Conference.

Yes (4): Mayor Nassif, Council Member Bishop, Council Member Emick, and Council Member Leon. Absent (1): Mayor Pro Tem Cusack.

Carried (4 to 1)

Page 11 of 249 ends

5 9. Reports, Requests and Communications

10. Town Manager’s Comments & Legislative Update
Doug Robertson, Town Manager, provided a brief legislative update, followed by an update of current events, upcoming events and activities in the Town of Apple Valley.

11. Closed Session
None.

12. Adjournment
To adjourn the meeting of the Apple Valley Town Council at 7:49 p.m.

Carried Unanimously
Scott Nassif, Mayor La Vonda M. Pearson, Town Clerk

Page 12 of 249 ends

Town Council Agenda Report
Date: September 26, 2023
To: Honorable Mayor and Town Council
Subject: ACCEPTANCE OF WORK FOR JAMES WOODY PARK RESTROOM

REPLACEMENT PROJECT AND APPROVE BUDGET AMENDMENT
NO. 2023-02
From: Douglas Robertson, Town Manager
Submitted by: Orlando Acevedo, Assistant Town Manager
Parks and Recreation
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
A. Accept the work completed by Hitt Construction Company, Inc. as part of the James Woody Park Restroom Replacement project for a total contract cost of $240,325.00
B. Direct the Town Clerk to file the Notice of Completion for the contract work.

C. Direct the Finance Director to release the retained funds 30 days after the Notice of Completion has been filed, provided no claims are filed against the contractor.

D. Approve Budget Amendment No. 2023-02 allocating $50,000 from Quimby Funds to cover additional work being completed at James Woody Park.

BACKGROUND
The Town of Apple Valley received a 2018 Parks Bond Act Per Capita Grant from the State of California Department of Parks and Recreation to install a new prefabricated restroom near the southerly playground and replace fencing at baseball fields 5, 6, 7, and 8, playground area, and eastside perimeter of James Woody Park. The estimated cost for the project was $369,131.00 which included $233,791.00 in grant funds and a $145,340.00 Quimby fund match. The project was incorporated into the adopted Fiscal Year 2023/2024 budget and advertised as two separate projects.

On June 27, 2023, Council awarded a construction contract to Hitt Construction Company, Inc. to provide and install a prefabricated restroom. During the permit phase,

Page 13 of 249 ends

it was noted that additional asphalt would need to be removed and replaced adjacent to the restroom for ADA compliance. The work was completed by Hitt Construction Company as part of this project at an additional cost of $10,325.

On July 25, 2023, Council awarded a construction contract to Quality Fence Company, Inc. for the fencing portion of work. Prior to the commencement of construction, staff identified additional opportunities for improvement to include a new trash enclosure, gates at the existing trash enclosure near Field 1, and additional fencing which will be done at the unit price. The additional cost for the improvements is $11,973.59. Work is currently underway with an estimated completion date of October 6, 2023.

The combined cost for both projects is $418,730.19. Budget Amendment No. 2023-02 will cover the cost exceeding the adopted budget amount as well as the additional work required by Hitt Construction and Quality Fence.

ANALYSIS
Facilities staff inspected the work completed by Hitt Construction Company, Inc., and deemed the work to be complete and acceptable. Staff believes the additional cost proposed by each contractor is fair and reasonable, and the additional improvements will make a significant impact at James Woody Park.

FISCAL IMPACT
Funding for the project is included in the adopted Fiscal Year 2023/2024 budget to include $223,791 in reimbursable grant funds. The remaining budget as well as the additional $50,000.00 incorporated into Budget Amendment No. 2023-02 will come from Quimby Funds. The total cost for all improvements.

ATTACHMENTS

1. Notice of Completion

2. Budget Amendment No. 2023-02

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Recording Requested by:

Town of Apple Valley
When Recorded mail to:

Town of Apple Valley
Town Clerk’s Office
14955 Dale Evans Parkway
Apple Valley, CA 92307
FOR RECORDER’S USE ONLY
Notice of Completion
This document is recorded at the request of and for the benefit of the Town of Apple valley, California, and is therefore exempt from the payment of the recording fee pursuant to Government Code Section 27383 and from the payment of the documentary transfer tax pursuant to Revenue and Taxation code 11922.

NOTICE IS HEREBY GIVEN, that:

1. The undersigned, Debbie Rivera, is the duly appointed and qualified Parks & Recreation Manager of the Town of Apple Valley, a municipal corporation of the State of California, and which is located within the County of San Bernardino, in said State, and the address of the undersigned is 14955 Dale Evans Parkway, Apple Valley, California 92307.

2. That on the 25th day of July, 2023, and pursuant to approval of the Town Council of the said Town, the Town entered into a contract with Hitt Construction Company, Inc., 13609 Hitt Rd, Apple Valley, CA 92307 for the construction of the James Woody Restroom Replacement Project in the Town of Apple Valley in accordance with the Town of Apple Valley's Plans and Specifications.

3. That all of the said work or improvement was located at 13467 Navajo Rd, Apple Valley, CA 92308, APN 3087-351-26, within the Town of Apple Valley.

4. That all of the said work or improvement contemplated in and under said contract was completed, and accepted by Council action, on September 26, 2023.

5. That the Surety on the Performance Bond of said Contractor and the surety on the Labor and Material Bond of said Contractor, under said contract, was and is $240,325.00 and $240,325.00.

6. Owners - Town of Apple Valley.

7. Nature of Interest – In fee/easement.

The undersigned, being the first duly sworn, says: That she is the duly appointed and qualified Parks & Recreation Manager of the Town of Apple Valley, the political subdivision of the state of California which conducted the proceedings for the improvement located at 14955 Dale Evans Parkway, in said Town, described or referred to in the foregoing Notice; and that he has read the foregoing "Notice of Completion;" and knows the contents thereof, and that the facts recited therein are true.

Page 15 of 249 ends

I certify under penalty of perjury the foregoing is true and correct.

Apple Valley, CA. September 26, 2023
Debbie Rivera, Parks & Recreation Manager of the Town of Apple Valley, California

STATE OF CALIFORNIA )

COUNTY OF SAN BERNARDINO )
TOWN OF APPLE VALLEY )ss.

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TOWN OF APPLE VALLEY

BUDGET AMENDMENT/TRANSFER REQUEST

PURPOSE

FROM ACCOUNT (DECREASE)
Fund Dept Amount Available After

TOTAL -

TO ACCOUNT (INCREASE)
Fund Dept Amount Available After
2520 5210 50,000
TOTAL 50,000
Transfer Reference Check 50,000
Note: Budget Transfers must have a net total of "$0.00" Date Date
Date Entered by Date
Account Description Account No.

Town Manager
Department Director Finance Mgr. / Dir.of Finance
Quimby 9226
Account Description Account No.

Requesting Department Prepared By Date Prepared
Recreation Rich Berger September 12, 2023
Add budget to James Woody Restroom and Fence project

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Town Council Agenda Report
Date: September 26, 2023
To: Honorable Mayor and Town Council
Subject: 2024 THROUGH 2029 CAPITAL PROJECT NEEDS ANALYSIS From: Douglas Robertson, Town Manager
Submitted by: Mike Podegracz, Town Engineer
Engineering
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
A. Approve Fiscal Year 2024/2025 through 2028/2029 Capital Project Needs Analysis
B. Adopt Resolution No 2023-32, Adopting the Measure I Five Year Capital Project Needs Analysis

SUMMARY
Measure I is the half-cent sales tax collected throughout San Bernardino County for transportation improvements. San Bernardino County voters first approved the measure in 1989 and in 2004 approved the extension through 2040. The Town of Apple Valley is included in the Mountain/Desert region, and Measure I funds collected in this region are distributed as follows:
 68% Local Streets Program
 25% Major Local Highway Program
 5% Senior and Disabled Transit Program
 2% Project Development and Traffic management System Program In order to qualify for Major Local Highway Program funds, a local jurisdiction is required to provide the San Bernardino County Transportation Authority (SBCTA) an updated master list of projects on a bi-annual basis to be included in SBCTA’s Capital Project Needs Analysis (CPNA). These projects are typically major streets and highways serving as primary routes of travel within the Victor Valley subarea and may include freeway interchanges.

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This requirement is in addition to the Measure I Five Year Plan, which was approved by the Town Council on August 22, 2023. The Measure I Five Year Plan identified the local Town street and road construction, repair and maintenance projects anticipated to occur for fiscal years 2023/2024 through 2027/2028.

BACKGROUND
The Victor Valley Major Local Highways (MLH) Program requires that a master list of projects eligible for funding shall be maintained and periodically updated. The list of eligible projects must be approved by the SBCTA Board, based on a recommendation of the Victor Valley subarea representatives and the Mountain/Desert Committee. The current list of approved projects was included in the 2019 update to the 10-Year Delivery Plan. Eligible project expenditures in the Victor Valley MLH Program are also subject to an equitable distribution among the five member jurisdictions.

The CPNA includes estimates of project costs to be incurred by funding type, fiscal year, and phase for the five-year period following the beginning of the subsequent fiscal year.

It also demonstrates the availability of development mitigation fair share funds for the projects as assigned by the SBCTA Nexus Study.

SBCTA staff will use the CPNA submittals to develop a cash-flow analysis. The cash-flow analysis informs SBCTA staff of the availability of Program funds for loans and advances or of the need to bond for particular programs. Future revenue assumptions used in the CPNA, however, are not a guarantee of fund availability.

FISCAL IMPACT
The CPNA shows proposed expenditures for fiscal years 2024/2024 through 2028/2029.

Adoption of the attached CPNA and Resolution will assist SBCTA is assisting the Town with Victor Valley MLH Program funds. However, approval of the CPNA does not commit Town funding for these projects. Funding allocations will be recommended and included during the annual budget process.

ATTACHMENTS
A. Resolution 2023-32.

B. Capital Project Needs Analysis

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RESOLUTION NO. 2023-32

RESOLUTION OF THE TOWN OF APPLE VALLEY, STATE
OF CALIFORNIA, ADOPTING THE MEASURE I FIVEYEAR CAPITAL PROJECT NEEDS ANALYSIS FOR FISCAL YEARS 2024/2025 THROUGH 2028/2029.

WHEREAS, San Bernardino County voters approved passage of Measure I in November 2004, authorizing the San Bernardino County Transportation Authority to impose a one- half of one percent retail transactions and use tax applicable in the incorporated and unincorporated territory of the County of San Bernardino; and WHEREAS, revenue from the tax can only be used for transportation improvement and traffic management programs authorized in the Expenditure Plan set forth in Ordinance No. 04-01 of the Authority; and
WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue from certain Measure I Programs to annually adopt and update a Five-Year Capital Project Needs Analysis; and
NOW, THEREFORE, BE IT RESOLVED by the Council of the Town of Apple Valley, State of California, that the Measure I Five-Year Capital Project Needs Analysis for Fiscal Years 2024/2025 through 2028/2029, attached to this Resolution as Exhibit A, is hereby adopted.
___________________________
MAYOR, Scott Nassif
ATTEST:

TOWN CLERK, La Vonda M-Pearson

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Nexus Project Cost $ 44,534,790
Dev. Loan? No
5-Year Advance? No
Public Share: 45.0%
Dev. Share: 55.00%
Project Information Phase Funding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
PS&E
Total Cost: $2,768,000.00
Fund Type: HBP $ 2,450,510.00 $ - $ - $ - $ - $ - $ -
DEV FEE $ 317,490.00 $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
ROW
Total Cost: $2,265,000.00
Fund Type: HBP $ 602,000.00 $ 1,403,200.00 $ - $ - $ - $ - $ - DEV FEE $ 78,000.00 $ 181,800.00 $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
CONST
Total Cost: $46,243,900.00
Fund Type: MI MLHP $ - $ 450,000.00 $ 2,233,200.00 $ - $ - $ - $ - DEV FEE $ - $ 550,000.00 $ 1,896,750.00 $ - $ - $ - $ - HBP $ - $ 10,969,398.00 $ 22,270,607.00 $ - $ - $ - $ - OTHER $ - $ 2,371,998.00 $ 2,371,997.00 $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.
(Summation of Measure I)
Comments:
$46,243,900.00
Total Measure I Request:
$4,466,400.00
Capital Project Needs Analysis
Town of Apple Valley
Victor Valley Major Local Highway Program
Bear Valley Bridge Rehabilitation
and Widening
Current Total Project Cost
Estimate:
2025-2029 TOAV CPNA - BV Bridge

Page 21 of 249 ends

Nexus Project Cost $ 33,000,000
Dev. Loan? No
5-Year Advance? No
Public Share: 45.0%
Dev. Share: 55.00%
Project Information Phase Funding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
PS&E
Total Cost: $379,000.00
Fund Type: MSI MLHP $ 379,000.00 $ - $ - $ - $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
ROW
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
CONST
Total Cost: $1,000,000.00
Fund Type: MSI MLHP $ - $ 450,000.00 $ - $ - $ - $ - $ - DEV FEE $ - $ 550,000.00 $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.

Comments:

The first phase of this project is
to widen Central Road from Bear
Valley Road to SR-18.

Capital Project Needs Analysis
Town of Apple Valley
Victor Valley Major Local Highway Program
Phase 1, Widen Central Rd from
Bear Valley Rd to SR-18 from 2 to
3 lanes
Current Total Project Cost
Estimate:
$3,086,000.00
Total Measure I Request:
$829,000.00
(Summation of Measure I)
2025-2029 TOAV CPNA - Central

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Nexus Project Cost $ 24,000,000
Dev. Loan? No
5-Year Advance? No
Public Share: 45.0%
Dev. Share: 55.00%
Project Information Phase Funding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
PS&E
Total Cost: $109,875.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
MI LOCAL ST $ 109,875.00 $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
ROW
Total Cost: $400,000.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
MI LOCAL ST $ 400,000.00 $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
CONST
Total Cost: $2,418,250.00
Fund Type: MSI MLHP $ - $ 450,000.00 $ - $ - $ - $ - $ - MI LOCAL ST $ 50,000.00 $ 550,000.00 $ - $ - $ - $ - $ - DEV FEE $ - $ 1,368,250.00 $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
This phase of the project will
realign Dale Evans Parkway at
Waalew Road.
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.

Capital Project Needs Analysis
Town of Apple Valley
Victor Valley Major Local Highway Program
Widen Dale Evans Pkwy from
Thunderbird Rd to I-15 from 2 to
4 lanes (Phase 1)
Current Total Project Cost
Estimate:
$2,692,900.00
Total Measure I Request:
$450,000.00
(Summation of Measure I)
Comments:
2025-2029 TOAV CPNA - Dale Evans PKWY

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Nexus Project Cost $ 5,250,000
Dev. Loan? No
5-Year Advance? No
Public Share: 45.0%
Dev. Share: 55.00%
Project Information Phase Funding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE PA&ED
Total Cost: $5,000.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
MI LOCAL ST $ 5,000.00 $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
PS&E
Total Cost: $240,000.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
MI LOCAL ST $ 175,000.00 $ 65,000.00 $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
ROW
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
CONST
Total Cost: $1,964,000.00
Fund Type: MSI MLHP $ - $ 450,000.00 $ - $ 433,800.00 $ - $ - $ - DEV FEE $ - $ 550,000.00 $ - $ 530,200.00 $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.
(Summation of Measure I)
Comments:

This phase of the project will
widen Johnson Road from
Stoddard Wells Road to Dale
Evans Parkway.
$0.00
Total Measure I Request:
$883,800.00
Capital Project Needs Analysis
Town of Apple Valley
Victor Valley Major Local Highway Program
Johnson Road Widening (Phase
1).

Current Total Project Cost
Estimate:
2025-2029 TOAV CPNA - Johnson Rd

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Nexus Project Cost $ 2,698,000
Dev. Loan? No
5-Year Advance? No
Public Share: 45.0%
Dev. Share: 55.00%
Project Information Phase Funding PRIOR* FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FUTURE PA&ED
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
PS&E
Total Cost: $203,000.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
MI LOCAL ST $ 203,000.00 $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
ROW
Total Cost: $0.00
Fund Type: MSI MLHP $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
CONST
Total Cost: $5,525,000.00
Fund Type: MSI MLHP $ - $ 450,000.00 $ 1,366,000.00 $ 670,500.00 $ - $ - $ - DEV FEE $ - $ 550,000.00 $ 1,669,000.00 $ 819,500.00 $ - $ - $ - - Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
- Select Fund - $ - $ - $ - $ - $ - $ - $ -
Other: ______ $ - $ - $ - $ - $ - $ - $ -
*Prior should identify any expenses incurred in prior years that have not yet been reimbursed by SBCTA including anticipated FY 2023/2024 expenses.

Comments:

The first phase of the project will
widen Yucca Loma Rd from Apple
Valley Rd to Choco Rd from 2 to 4
lanes followed by the next phase
widening to Rincon.

Capital Project Needs Analysis
Town of Apple Valley
Victor Valley Major Local Highway Program
Widen Yucca Loma Rd from
Apple Valley Rd to Rincon Rd
from 2 to 4 lanes
Current Total Project Cost
Estimate:
$5,278,000.00
Total Measure I Request:
$2,486,500.00
(Summation of Measure I)
2025-2029 TOAV CPNA - YLR AV to R

Page 25 of 249 ends

Town Council Agenda Report
Date: September 26, 2023
To: Honorable Mayor and Town Council
Subject: A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF APPLE

VALLEY, CALIFORNIA, AMENDING AND ESTABLISHING SPECIFIED

FEES FOR TOWN SERVICES

From: Douglas Robertson, Town Manager
Submitted by: Margaret DeMauro, Interim Finance Manager Finance
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
Adopt Resolution No. 2023-33 a Resolution of the Town Council of the Town of Apple Valley, California, amending and establishing specified fees for Town services for Fiscal Year 2023-2024.

SUMMARY
Staff has completed the annual process of thoroughly reviewing the Town’s current fees effective for the 2022-2023 fiscal year. This review is conducted to ensure that the fees collected cover the processing costs of the service request or, at least, the level of subsidy is at a level that the Council has indicated is desirous to maintain. Over the past several years, the Town has made significant reductions in operating costs. With the implementation of these budget strategies, and as sound financial practices mandate, the Town must annually re-evaluate increased costs of service, and the operating impacts of such cost increases as part of the fiduciary responsibilities of the Town. Many of the existing fees are still being subsidized and are not in-line with the costs that are required to provide such services.

The attached Resolution No. 2023-33 implements the Council’s direction to automatically adjust by a percentage amount that is equal to or less than, as determined by the Town Council, the increase to the Consumer Price Index (CPI), for the previous twelve (12) month period of March, 2022 to March, 2023, which is 4.60%. The fee increases, as proposed, will bring the users fees in-line with the CPI increases through March 2023 unless otherwise noted and do not include the CPI increase since then.

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Attached to the staff report is the Municipal Fee Schedule summarizing all fees charged by the Town for various functions and services performed for the community. Each schedule has been indexed in the front of the document by schedule and in the back of the document by fee name for ease of reference. Once adopted, the Municipal Fee Schedule document will be bound and placed on all public counters and on the Town’s website for reference purposes to assist staff and members of the public.

The attached Resolution No. 2023-33 would adopt the proposed fees. Proposed changes to the Municipal Fee Schedule are noted in the attached summary spreadsheet and in the proposed copy of the Municipal Fee Schedule included as Exhibit A to Resolution No. 2023-33. The schedules in the Municipal Fee Schedule are noted below:
• Schedule A for Building and Safety fees
• Schedule B for Engineering fees
• Schedule C for Parks and Recreation fees
• Schedule D for Planning fees
• Schedule E for Public Works fees
• Schedule F for Special Licenses
• Schedule G for Town-wide fees
• Schedule H for Wastewater fees
• Schedule I for Animal Services fees
• Schedule J for Development Impact Fees
• Schedule K for Code Enforcement Fees
• Schedule L for Golf Course Fees
A CPI annual increase of the Building Evaluation is also proposed. The Town’s current Building Evaluation schedule is still significantly less than the actual construction cost and the average evaluations for most local jurisdictions. The proposed Evaluation schedule is a typical average for the industry within the area.

In addition to the adjustments noted above, other modifications have been made to each schedule based upon the change in the CPI of 4.60% or based upon a review of the costs of the program or subsidy as noted.

The Resolution has been prepared with an effective date of October 1, 2023, unless otherwise noted. Upon Council approval, the new fees in Schedules C, E, F, G, H, I, K, and L of Exhibit “A” to Resolution No. 2023-33 will take effect at this time. The new fees in Schedules A, B, and D of Exhibit “A” to Resolution No. 2023-33 shall take effect 60 days after adoption of Resolution No. 2023-33. The fees in Schedule J are subject to the results of an Impact Fee study currently in process and will be published after its conclusion.

BACKGROUND
The Town annually updates its user fees to adjust for inflation. Historically, the Town has used the Los Angeles-Riverside-Orange County Consumer Price Index for Urban Wage Earners and Clerical Workers..However, that index no longer exists. Staff recommends

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using the CPI for All Urban Consumers, Riverside-San Bernardino-Ontario as provided by the Bureau of Labor Statistics.

With the approval of proposed fee schedule of the current CPI increase, the Town may still need to consider corresponding cuts in the Town’s budget to offset the associated loss of resources anticipated in the Proposed FY 2023-2024 General Fund Budget. The Town is currently conducting a new fee study to evaluate its subsidies, any potential equitable adjustments, as well as lost revenues. At the conclusion of this study, there is an expectation that the Town Council will consider the new suggested fees as they relate to the 2023-2024 General Fund Budget.

ALTERNATIVES CONSIDERED
Pursuant to the Town’s Ordinance and Resolutions referenced herein, an annual adjustment is made to the User Fee based upon an evaluation of the Consumer’s Price Index. If the proposed fee schedule is not approved, corresponding cuts in the adopted budget may need to be considered in an amount sufficient to offset the resulting revenue shortfall.

FISCAL REVIEW
In fiscal year 2018-2019, the Town subsidized its Planning fee-based services by $600,447. In addition, $249,150 in potential revenue was lost due to the absence of equitable adjustments to the Planning fees. According to the Fee Study analysis prepared by Revenue & Cost Specialists in April 2019, the Town is collecting only 30% of its total costs of issuing Planning services. In order to obtain full costs of services the Town would need to increase its Planning fees over and above the annual Consumer Price Index to match the actual cost of services. Futher analysis of these fee types and several others are being reviewed in a fee study commencing this fiscal year.

LEGAL REVIEW
The attached resolution has been reviewed and approved as to form.

CONCLUSION
Staff recommends the approval and adoption of the attached Resolution No. 2023-33 establishing the Fiscal Year 2023-2023 Municipal Fee Schedule. These fees are intended to partially or fully recover the service cost for each of the specified services or functions noted within the attached schedules. Staff also recommends the consideration of an equitable adjustment to obtain of the full cost recovery of the Planning fee-based services in a subsequent resolution to reduce an unsustainable subsidy of Town resources.

ATTACHMENTS
A. Resolution No. 2023-33 Including Exhibit A – Municipal Fee Schedule B. Summary Spreadsheet – Municipal Fee Schedule Changes

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RESOLUTION No. 2023-33

A RESOLUTION OF THE TOWN COUNCIL OF THE

TOWN OF APPLE VALLEY, CALIFORNIA,

APPROVING ADJUSTMENTS TO MISCELLANEOUS

USER FEES
WHEREAS, the Town of Apple Valley (the “Town”) charges fees for various services, permits, licenses, and regulatory activity provided by the Town (collectively, the “Fees”); and
WHEREAS, in order for the Fees to cover the costs of providing the services, permits, licenses, or regulatory activity for which the Fees are imposed, many of the Fees must be adjusted to reflect reasonable estimated costs of service; and WHEREAS, certain Fees are subject to the adoption procedures set forth in Government Code section 66016, and others are subject to the procedures set forth in Government Code section 66018; and
WHEREAS, in accordance with Government Code section 66016, the Town has made available to the public, at least 10 days prior to the date of this meeting, data supporting the Fees, and notice of this meeting has been mailed to all interested persons that have requested such notice at least 14 days prior to the date of this meeting; and WHEREAS, in accordance with Government Code section 66018, the Town Council called a public hearing for September 26, 2023, for the purpose of receiving public comments to the proposed Fees. Notice of the public hearing was given by publication in a newspaper of general circulation within the Town once a week for two weeks commencing at least 10 days prior to the public hearing, with at least 5 days intervening between the first and last publication. On September 26, 2023, at the time and place set for the public hearing, the Town Council heard and considered all oral and written presentations and comments made regarding the proposed Fees; and WHEREAS, the Town Council now wishes to adopt the new or increased Fees subject to the Consumer Price Index set forth in Schedules C, E, F, G, H, I, K, and L of Exhibit “A”, effective October 1, 2023; and
WHEREAS, the Town Council now wishes to adopt the new or increased Fees subject to the Consumer Price Index set forth in Schedules A, B, and D, of Exhibit “A”, effective 60 days from adoption.

WHEREAS, the Town Council will address the fee increase in Schedule J upon the completion of an Impact Fee study.

NOW, THEREFORE, BE IT RESOLVED, the Town Council of the Town of Apple Valley, California, finds, determines and orders as follows:

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Section 1. The above Recitals are true and correct and by this reference incorporated herein.

Section 2. The Town Council hereby adopts the new or increased fees set forth in the Town’s Municipal Fee Schedule described in Exhibit “A” attached hereto. The Fees set forth in Schedules C, E, F, G, H, I, K, and L of Exhibit “A” and imposed by this Resolution shall take effect immediately, and shall supersede any prior fees or charges imposed by resolution or otherwise by the Town Council, to the extent such prior fees or charges conflict herewith. The Fees set forth in Schedules A, B, and D, of Exhibit “A” and imposed by this Resolution shall take effect 60 days from adoption, and shall supersede any prior fees or charges imposed by resolution or otherwise by the Town Council, to the extent such prior fees or charges conflict herewith. No fees will be changed for Schedule J until the release and adoption of an Impact Fee study.

Section 3. The Town Council called a public hearing on September 26, 2023, for the purpose of receiving public comments to the proposed Fees. Notice of the public hearing was given by publication in a newspaper of general circulation within the Town once a week for two weeks commencing at least 10 days prior to the public hearing, with at least 5 days intervening between the first and last publication. On September 26, 2023, at the time and place set for the public hearing, the Town Council heard and considered all oral and written presentations and comments made regarding the proposed Fees.

Section 4. The maximum rate for the Fees set forth in the Schedules, unless otherwise stated, shall be adjusted each July 1, commencing July 1, 2021, by the percentage increase in the Consumer Price Index for All Urban Consumers (CPI-U) for the Riverside-San Bernardino-Ontario Area as of March of such year, provided that if such index shall cease to exist, the City may determine the appropriate increase based on a comparable index.

Section 5. The Town Council finds and determines that:
(a) The Fees established by this resolution:
(1) are imposed for a specific government service provided directly to the payor, or for reasonable regulatory costs of the Town for issuing licenses and permits, performing investigations, inspections, and administrative enforcement of the Town’s Municipal Code or other rules or ordinances; (2) are no more than necessary to cover the reasonable costs of the governmental activity for which the Fee is imposed; and (3) the manner in which those costs are allocated to a payor bear a fair or reasonable relationship to the payor’s burdens on, or benefits received from, the governmental activity for which the Fee is imposed; and (b) The Fees are not taxes within the meaning of California Constitution article XIII C, section 1(e)..

Section 6. The Town Council finds and determines that:

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(a) the proposed Fees are not subject to environmental review under CEQA. First, the proposed Fees, in and of themselves, do not have potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment and therefore are not considered a “project” under CEQA. (Pub. Resources Code, § 21065, 14 Cal. Code Regs., § 15378, subd. (a).) Second, the Fees are covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment; here, there is no possibility that the proposed Fees, in and of themselves, may have a significant effect on the environment. (14 Cal. Code Regs., § 15061, subd. (b)(3).) And third, the proposed Fees are considered a government funding mechanism that does not involve any commitment on behalf of the Town to any specific project which may result in a potentially significant physical impact on the environment. (14 Cal. Code Regs., § 15378, subd. (b)(4).)
(b) The determination that the proposed Fees are not subject to CEQA review reflects the Town Council’s independent judgment and analysis. (c) The documents and materials that constitute the record of proceedings on which these findings have been based are located at Town Hall, 14955 Dale Evans Parkway, Apple Valley, California 92307. The custodian for these records is the Town Clerk.

Section 7. Severability. If any provision of this Resolution or the application thereof to any person or circumstances held invalid, such invalidity shall not affect other provisions or applications and, to this end, the provisions of this Resolution are declared to be severable. In the event any fee increase herein is determined by the final judgment of a court of competent jurisdiction to be invalid, then the fee in effect as to that item prior to the adoption of the said invalidated fee by this Resolution shall be construed hereby to remain in effect.

APPROVED and ADOPTED by the Town Council of the Town of Apple Valley this 26th day of September, 2023, by the following vote:

Scott Nassif, Mayor
ATTEST:

La Vonda M. Pearson, Town Clerk

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2023-24
Town of Apple Valley
Municipal Fee Schedule
Adopted
TBD

Page 32 of 249 ends

Page 33 of 249 ends

Table of Contents
Municipal Fee Schedule Resolution………………………………………………………………………………….. i Schedule A – Building and Safety
Preface………………………………………………………………………………………………………………..……………..…………….. 1 Permit and Plan Review - R & U Occupancies (includes Table A).……………………………….……................... 2 Permit and Plan Review - R & U Occupancies (includes Table B)…………………………………………………….... 3 Strong Motion Instrumentation Program (SMIP)……………………………………………………………………………….. 3 Miscellaneous Permit Fees……………………………………………………………………………………………………………….. 4 Determination of Valuation (Non-Residential)….………………………………………………………………………………. 6 Building Permit Fees….……………………………………………………………………………………………………………………… 6 Plan Review Fee………………………………………………………………………………………………………………………………… 6 Permit and Plan Review Fees Based on Valuation of Work (Non-Residential)…………………………………... 6 Building Valuations (Non-Residential)……………………………………………………………………………………………….. 7 Basic Description of Construction Types……………………………………………………………………………………………. 10 Electrical Permit Fees………………………………………………………………………………………………………………………… 11 Mechanical Permit Fees……………………………………………………………………………………………………………………. 13 Plumbing Permit Fees………………………………………………………………………………………………………………………. 14 Solar Energy (Photovoltaic) Permit Fees…………………………………………………………………………………………… 15 Refunds……………………………………………………………………………………………………………………………………………. 16 Grading Fees…………………………………………………………………………………………………………………………………….. 17 Mobile/Manufactured Home Installations……………………………………………………………………..………………... 18 Schedule B – Engineering
Tentative Approval Fees…………………………………………………………………………………………………………………… 21 Final Map Fees………………………………………………………………………………………………………………………………….. 21 Improvement and Grading Fees……………………………………………………………………………………………………….. 21 Schedule C – Parks and Recreation
Administrative Fees………………………………………………………………………………………………………………………….. 24 Flat Fees……………………………………………………………………………………………………………………………………………. 24 Reservation Fees………………………………………………………………………………………………………………………………. 24 Facility Rental Fees……………………………………………………………………………………………………………………………. 25 Youth Programs………………………………………………………………………………………………………………………………… 27 Adult Programs…………………………………………………………………………………………………………………………………. 27 Adult Sports………………………………………………………………………………………………………………………………………. 27 Youth Sports……………………………………………………………………………………………………………………………………… 27 Special Events - Participation……………………………………………………………………………………………………………. 27 Special Events – Vendors………………………………………………………………………………………………………………….. 27 Aquatics……………………………………………………………………………………………………………………………………………. 27 Commercial Rates…………………………………………………………………………………………………………………………….. 28 Non-Profit Fees Established……………………………………………………………………………………………………………… 28 Priority Uses Established…………………………………………………………………………………………………………………… 28 Town Assisted Organizations……………………………………………………………………………………………………………. 28 Additional Requirements and Information………………………………………………………………………………………. 28

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Schedule D – Planning
Deposit/Refund/Collection Policy……………………………………………………………………………………………………… 32 Actual Costs………………………………………………………………………………………………………………………………………. 32 Application Processing Fees.…………………………………………………………………………………………………………….. 32 Schedule E – Public Works
Transportation and Highway Permits
- Application Fees…………………………………………………………………………………………………………………... 42 - Inspection Fees……………………………………………………………………………………………………………………. 42 - Service Connection Fees……………………………………………………………………………………………………… 42 Miscellaneous Public Works Fees
- Sign Maintenance/Replacement Fees…………………………………………………………………………………. 43 - Roadway Markings………………………………………………………………………………………………………………. 43 - Street Sweeping………………………………………………………………………………………………………………….. 43 Schedule F – Special Licenses
Massage Parlor…………………………………………………………………………………………………………………………………. 46 Bingo Games…………………………………………………………………………………………………………………………………….. 46 Schedule G – Town-Wide Fees and Deposit and Refund Policy Deposit Policy…………………………………………………………………………………………………………………………………… 51 Town-wide Miscellaneous Fees………………………………………………………………………………………………………… 51 Refund Policy……………………………………………………………………………………………………………………………………. 53 Dispute Resolution Policy………………………………………………………………………………………………………………….. 53 Schedule H – Wastewater Fees and Charges
Wastewater Fees and Charges
- Inspection Fees…………………………………………………………………………………………………………………….. 57 - Sewer Plan Checking Fees…………………………………………………………………………………………………….. 57 - Local Sewer Connection Charges………………………………………………………………………………………….. 57 Regional Sewer Connection Charges…………………………………………………………………………………………………. 58 Schedule I – Animal Services
Animal Licensing Fees……………………………………………………………………………………………………………………….. 61 Animal Sheltering Fees……………………………………………………………………………………………………………………… 62 Animal Handling Fees……………………………………………………………………………………………………………………….. 62 Pet Adoption Fees…………………………………………………………………………………………………………………………….. 66 Animal Rescue Organization (ARO) Fees…………………………………………………………………………………………… 66 Schedule J – Development Impact Fees
Animal Control Facilities……………………………………………………………………………………………………………………. 70 Law Enforcement Facilities……………………………………………………………………………………………………………….. 70 Storm Drainage Facilities………………………………………………………………………………………………………………….. 70 Sanitary Sewer Facilities……………………………………………………………………………………………………………………. 70 General Government Facilities………………………………………………………………………………………………………….. 70 Aquatic Facilities……………………………………………………………………………………………………………………………….. 71 Public Meeting Facilities……………………………………………………………………………………………………………………. 71 Quimby Fees…………………………………………………………………………………………………………………………………….. 71

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Schedule J – Development Impact Fees - Continued
Park Development Impact Fees……………………………………………………………………………………………………….. 71 Transportation Impact Fees……………………………………………………………………………………………………………… 71 Schedule K – Code Enforcement Fees
Code Enforcement Investigation………………………………………………………………………………………………….…… 76 Rental Housing Inspection Program………………………….……………………………………………………………………… 76 Administrative Citations………………..………………………….……………………………………………………………………… 76 Parking Administration..………………..………………………….……………………………………………………………………… 76 Fees and Penalties………………………..………………………….……………………………………………………………………… 76 Schedule L – Golf Course Fees
Golf Rates…………………………………………………………………………………………………………………………………………. 80 Revolution Memberships…………………………………………………………………………………………………………………. 81 Cart Programs…………………………………………………………………………………………………………………………………… 81 Additional Packages………………………………………………………………………………………………………………………….. 81 Index………………………………………………………………………………………………………………………………………………… 83

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RESOLUTION No. 2023-33

A RESOLUTION OF THE TOWN COUNCIL OF THE

TOWN OF APPLE VALLEY, CALIFORNIA,

APPROVING ADJUSTMENTS TO MISCELLANEOUS

WHEREAS, the Town Council will address the fee increase in Schedule J upon the completion of an Impact Fee study.

NOW, THEREFORE, BE IT RESOLVED, the Town Council of the Town of Apple Valley, California, finds, determines and orders as follows:

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Section 1. The above Recitals are true and correct and by this reference incorporated herein.

Section 6. The Town Council finds and determines that:

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APPROVED and ADOPTED by the Town Council of the Town of Apple Valley this 26th day of September, 2023.

Scott Nassif, Mayor
ATTEST:

La Vonda M. Pearson, Town Clerk

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Schedule A
Building and Safety

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Town of Apple Valley 1 FY 2023-24 Municipal Fee Schedule

PREFACE
Building Inspection and Plan Review
All fees fixed by this section are for each identified process, and additional fees shall be imposed for each additional process required. Where fees are indicated on a per unit of measurement basis, the fee is for each identified unit or portion thereof within the indicated ranges of such units (e.g. such units of measurement include total valuation, square footage, cubic yards, years, BTU’s, etc.).

Refund/Collection Policy - Where additional fees must be charged and collected for completed staff work; or where a refund of excess deposited fund is due, and where such charge or refund is ten dollars ($10.00) or less; a charge or refund need not be made.

This policy is in compliance with California Government Code Sections 29373.1 and 29375.1 and any amendments thereto.

Cumulative Fees - Where fees are indicated as cumulative, they are fixed for each indicated range individually and separately from all other ranges. The total of all preceding ranges yields the cumulative total.

Any fee which is less than the minimum permit fee charge, the difference is charged and shown under “issuance” fee.

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Town of Apple Valley 2 FY 2023-24 Municipal Fee Schedule

PERMIT AND PLAN REVIEW FEES FOR R AND U OCCUPANCIES
(RESIDENTIAL)
The building permit and plan review fees for 1, 2 and 3 story buildings housing only R and U occupancies that are not hotels or motels shall be computed from “Table A” and “Table B” in this section. The permit fee from “Table B” includes all inspection fees for all phases of the construction, including fees for sewer connection or disposal permits, residential driveway approach permits, temporary construction power pole permits, and those for a temporary construction shed that is removed prior to final inspection.

The adjusted floor area in “Table B” shall be computed from “Table A” by multiplying the actual area of each use as determined from exterior dimensions, by the appropriate factor from “Table A”.

TABLE A
Living areas, including basements and cellars 1.00
Garage & storage buildings 0.50
Porch, patio, carport, storage shed 0.20
Porch or patio enclosure 0.50
Raised floor decking 0.20
Cover over raised floor decking 0.20
Slab or foundation only (when requested for record) 0.10 Masonry fireplace (for each firebox) Add 60 sq ft
Retaining walls and masonry fences 0.20
Air supported and film covered agricultural buildings 0.10 Milking barns 0.80
Agricultural buildings with open sides 0.20
Other agricultural buildings 0.50
For remodeling, repair, alteration and rehabilitation in existing buildings, the factor is to be determined by dividing the valuation of the new work by the valuation of the existing building. The factor and square footage are to be determined by the pre-alteration inspection.
*When converting from one use to another use, the factor shall be the difference between the factor for the new use and the factor for the existing use (e.g., when converting a garage to living area, the factor will be 1.00 less .50 = .50).

INCHES 1 2 3 4 5 6 7 8 9 10 11
FEET .08 .17 .25 .33 .42 .50 .58 .67 .75 .83 .92

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Town of Apple Valley 3 FY 2023-24 Municipal Fee Schedule

PERMIT FEES FOR GROUPS R AND U OCCUPANCIES
(RESIDENTIAL AND ACCESSORY BUILDINGS)

TABLE B
(A) 1 to 50 sq. ft $249.21
(B) 51 to 500 sq. ft $250.36 plus $1.03 /sq ft
(C) 501 to 1,000 sq. ft $809.57 plus $102.30 /100 sq ft (D) 1,001 to 2,000 sq. ft $1,419.96 plus $53.98 /100 sq ft (E) 2,001 to 3,000 sq. ft $2,063.39 plus $42.23 /100 sq ft (F) 3,001 to 4,000 sq. ft $2,566.83 plus $32.34 /100 sq ft (G) Over 4,000 sq. ft $2,952.42 plus $21.57 /100 sq ft
Residential Plan Review Fees When a plan or other data is required to be submitted by the Building Code, a plan review fee shall be paid at the time of submitting plans and specifications for review.
(A)
Residential plan review
fee, new construction
single family
residence: 50% of residential permit fee
(B)
Residential plan review
fee-other: 50% of residential permit fee
Residential plan review fee
reduction for repetitive use of
model plan 20% of Table B amount
Fee reduction for State of
California approved factorybuilt Housing permit and plan review fees: 50% of Table B amount
Strong Motion
Instrumentation
Program (SMIP):

State of California Public Resources Code Fee
= $0.00013 x valuation* (minimum $0.50)
*Valuation shall be $76.30 per square foot.

For State of California approved factory-built housing, the plan review and permit fees shall be 50% of the fees prescribed by this table.

REPETITIVE PLAN REVIEW FOR TRACTS:

Each structure/house within a tract must undergo and pay for plan review. The initial plan review (model) will be 50% of the construction permit fee. The plan review fee for each additional structure within the tract will be 20% of the construction permit fee. This plan review fee is due prior to issuance of construction fees.

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Town of Apple Valley 4 FY 2023-24 Municipal Fee Schedule

MISCELLANEOUS PERMIT FEES
Minimum Total Fee For Any Permit
(A) One Time Inspection Permit $121.29
(B) All Others $183.25
(Plus any surcharges, i.e.; Strong Motion Implementation Program or other fees, i.e.; School Fees, Drainage Fees, Road Fees, etc.)
Permit Issuance Fee: (In addition to the fees prescribed in the Electric, Mechanical, Plumbing and Solar energy schedules for each permit on a single application form) $121.29
Swimming Pools All Fees:

1. Accessory to Single Family Dwellings:
(A) With a Standard Plan $606.43
(B) With other than a Standard Plan $727.72

2. All other Swimming Pools
(A) With a Standard Plan $727.72
(B) With other than a Standard Plan (Plan Review
included) $849.01

3. Spas and Hot Tubs (Site built-in plan review included). $363.85 For listed prefabricated or portable units use electrical/plumbing/mechanical schedules as needed)

4. Plan Review Fee only, when other than a Standard Plan Review and immediate construction not intended $251.80
Standard Plans:

Establish a standard plan. Regular plan review fee with a minimum of $251.80 Standard Plan Comparison Review Fee $66.57
Standard Plan Annual Renewal $251.80
Residential Wire and/or Wood Fences (for single lot)
$60.64
/Lot
All Others
per
valuation
Residential Driveway Approach $53.63
Application Fee $40.64
Field Investigation and Report:

Minor Project (where no permit is required) $242.58
Examples include application for unreasonable hardship with site visit, business license investigation, look up letters with site visit, FP-3 field investigations, etc.

Certification of existing building without permit
Equal to cost of permit for
work being investigated.

This fee is to be paid at the time of plan submittal or prior to permit issuance for work that has been done without a permit or inspections. The fee is to recover expenses associated with investigating and certifying concealed work for which a permit was required.

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Town of Apple Valley 5 FY 2023-24 Municipal Fee Schedule

MISCELLANEOUS PERMIT FEES
Pre-Alteration Inspection Actual Cost
Pre-Construction where land disturbance is less than or equal to 1 acre $90.96 Pre-Construction Inspection where greater than 1 acre (tracts) $486.43 Each Additional Contiguous Lot (Per Lot) $13.18
Board of Appeals
Appeal to Building and Safety Board of Appeals (Town Council) TBD Temporary Residence or Office (Set Down)

1. Mobile Office Trailer
(A) Single Wide $145.02
(B) Multiple Sections (includes plan review) $1,352.60

2. Manufactured Homes/Commercial Coaches (includes plan review) $1,352.60 Short Term Installation:

Temporary Construction Material Processing $351.72
Approved Temporary Tents $363.85
Addressing:

Owner initiated change $415.26
Written verification, full distribution $125.23
Subdivision addressing, each address $6.58
Primary Sign (e.g., Billboard):

Plan Review $251.76
Permit (includes electrical $503.59
Other signs
Valuation
(see p.7)
Special Inspector Application Review $125.89
Approved Fabricator Application Review $304.54
Modification to a previously approved fabricator application $126.06 Certificate of Occupancy - where no permit is otherwise required when requested by applicant (existing buildings) $242.58
Additional Inspection and Plan Review Charges:

Re-inspection Fee Per Inspection $121.29
Expedited Plan Review

1.5 times the cost of
regular plan review
Plan Review By the Hour (min 1/2 hour)
$90.25 Per
1/2 hour
Inspections During Off-Hours Actual Cost
(Deposit to be determined by Supervisor/Management Minimum 2 Hr. charge) per Section 16.0228B(b)(1) Service Charge for Cash Deposit $242.58

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Town of Apple Valley 6 FY 2023-24 Municipal Fee Schedule

DETERMINATION OF PERMIT FEE BY VALUATION (NON-RESIDENTIAL) The following establishes fees by ranges of total valuation. The determination of value or valuation shall be made by the Building Official. Special consideration may be given to the valuation of repetitive work. The value to be used in computing the building permit and building plan 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 other permanent equipment.

BUILDING PERMIT FEES

VALUATION
$1.00 to $1,000 $72.30 *
$1,000.01 to $2,000 $72.30 *
for the first $1,000 plus $6.34 for each additional $100 or fraction up to $2,000
$2,000.01 to $25,000 $135.70
for the first $2,000 plus $20.30 for each additional
$1,000 or fraction up to $25,000
$25,000.01 to $50,000 $602.52
for the first $25,000 plus $19.02 for each additional
$1,000 or fraction up to $50,000
$50,000.01 to $100,000 $1,078.01
for the first $50,000 plus $10.15 for each additional
$1,000 or fraction up to $100,000
$100,000.01 and up $1,585.42
for the first $100,000 plus $6.34 for each additional
$1,000 fraction thereof.
*Minimum permit fee $113.54 ($72.30 for cumulative fee calculation only.) In addition to construction fees, (including fees calculated by contract valuation) any electrical, mechanical, plumbing, and solar fees are due.

PLAN REVIEW FEE
When the building code requires that a plan or other data be submitted, a plan review fee shall be paid.

The plan review fee is 90% of the building permit fee from the above table and shall be paid when the plans are submitted.

When only one plan is submitted and approved for more than one identical building at the same site, only one plan review fee shall be charged.

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Town of Apple Valley 7 FY 2023-24 Municipal Fee Schedule When approved plans have been changed so as to require additional plan review, an additional fee shall be charged at a rate of $87.79 per 1/2 hour (which is also the minimum charge).

Strong Motion Instrumentation Program (SMIP) fee for non-residential = $.00029 x valuation, min. $.50 per State of California Public Resource Code.

BUILDING VALUATIONS (NON-RESIDENTIAL)
Valuations shown do not include electrical, plumbing or mechanical. Occupancies or types not shown shall be determined to that which is most nearly resembled.

Institutional: Nursing Homes, Board and Care
Facilities, Day Care, Supervised Environments,
Convalescent Hospitals (I)
Industrial: Factories & Manufacturing (F & H)
Construction Type Per sq ft Construction
Type Per sq ft
IA or IB $165.21 IA or IB $67.59
IIA $114.52 IIA $47.03
IIIA $117.51 IIB $43.07
IIB, IIIB, IV or V $110.83 IIIA $51.80
IIIB $48.80
IV or VA $48.68
VB $44.71
Assembly Buildings: Church, Bowling Alley,
Recreational Bldgs., Laundry Bldgs, Restroom
Bldgs., Libraries, Museums (A-3)
Business: Offices, Banks, Civic Admin.,
Professional Services, Fire Stations (B)
Construction Type Per sq ft Construction
Type Per sq ft
I $117.89 I $126.77
IIA $88.33 IIA $84.80
IIB $83.97 IIB $80.98
IIIA $96.25 IIIA $91.88
IIIB $92.02 IIIB $87.51
IV or VA $89.97 IV or VA $85.88
VB $84.51 VB $80.98
Merchandise (M) Offices (Incomplete - Shell Only*) (B)
Construction Type Per sq ft Construction
Type Per sq ft
IA or IB $97.88 IA or IB $101.43
IIA $59.98 IIA $67.85
IIB $68.36 IIB $64.78
IIIA $72.80 IIIA $73.51
IIIB $68.44 IIIB $70.00
IV or VA $63.36 IV or VA $68.94
VB $56.58 VB $64.78
Merchandise Stores (Incomplete - Shell Only*)
(M)
Assembly Buildings: Night
Clubs/Theaters/Concert Halls (A-1)
Construction Type Per sq ft Construction
Type Per sq ft
IA or IB $80.17 I or II $130.46

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Town of Apple Valley 8 FY 2023-24 Municipal Fee Schedule IIA $47.99 IIIA $95.02
IIB $46.67 IIIB $90.37
IIIA $57.89 IV or VA $89.42
IIIB $54.73 VB $84.51
IV or VA $51.51
VB $45.26

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Town of Apple Valley 9 FY 2023-24 Municipal Fee Schedule

BUILDING VALUATIONS (NON-RESIDENTIAL)
Valuations shown do not include electrical, plumbing or mechanical. Occupancies or types not shown shall be determined to that which is most nearly resembled.

Storage: Warehouse, Parking Garages,
Hangars, Motor Vehicle Repair (S)
Assembly Buildings: Bars, Restaurants,
Banquet Halls, Night Clubs (A-2)
Construction Type Per sq ft Construction Type Per sq ft IA or IB $58.62 I, II or IIIA $115.72
IIA, VA, IV $34.77 IIIB $108.84
IIB, VB $32.72 VA $103.27
IIIA $39.53 VB $99.14
IIIB $37.75
Educational: Schools (E) Misc. Valuations
Construction Type Per sq ft Construction Type Per sq ft IA or IB $132.20 Fire Sprinklers/Sq ft $2.45
IIA or IIB $89.97 Engineered Sign $31.89
IIIA $96.51 Canopy/Deck/Porch (All
Construction Types) $33.25
IIIB $91.75 Wind Mill– Use valuation or
contract whichever is higher Contract
IV or VA $90.25 Tanks, Towers Contract
VB $86.13 Stadiums, Arenas, Grandstands
(A-4), Etc. Contract
Hotels, Motels (R-1) and All Other R’s Of 4
Stories Or More (R Portion Only In Mixed
Occupancy Groups)
Medical Offices Certified to OSHPD (B)
Construction Type Per sq ft Construction Type Per sq ft IA $126.77 IA or IB $141.77
IB $126.77 IIA $109.46
IIA $84.80 IIB $109.46
IIB $80.98 IIIA $110.40
IIIA $91.88 IIIB $110.40
IIIB $87.51 IV or VA $107.55
IV $85.88 VB $106.91
VA $85.88
VB $80.98
*Shell only buildings (B & M occupancies only) have no nonstructural interior walls or wall coverings. The fee difference between the shell permit fee and the complete building permit fee plus any additional contract valuation for the tenant improvements is due prior to plan submittal and construction of the improvements required to complete the building.

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Town of Apple Valley 10 FY 2023-24 Municipal Fee Schedule

BASIC DESCRIPTION OF CONSTRUCTION TYPES FOR FEE PURPOSES IA or IB Concrete wall, floors, roofs, etc.

IIA Metal walls, floors, roofs, with one-hour plaster and/or drywall.

IIB Exposed or non-rated metal walls, floors, roofs, etc.

IIIA Concrete, block or tilt up exterior with interior walls, roof and floors of one-hour plaster or drywall.

IIIB Concrete, block or tilt up exterior with exposed roof or plain plaster or drywall.

IV Heavy timber.

VA Wood frame with one hour rated plaster or drywall on walls, floors and roof.

VB Nonrated wood frame without plaster or drywall or with plain plaster or drywall.

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Town of Apple Valley 11 FY 2023-24 Municipal Fee Schedule

ELECTRICAL PERMIT FEES
Electrical Services:
(A) 600 volts or less and not over 200 amps $121.29
(B) 600 volts or less and 201 to 1,000 amps $242.49
(C) Over 600 volts or over 1,000 amps $363.27
Electrical Fee by Area:

The following permit fees are based on the actual area of the occupancies listed, determined from exterior dimensions, and include all lighting fixtures, switch receptacles and the circuit wiring. This method of fee calculation is in addition to the fee for electrical service. (A) Warehouse, storage garages or aircraft hangers where no repair work is done. $.012/sq. ft.
(B) All other occupancies not listed in (A) up to and including 5,000 sq ft $0.13/sq.ft (C) Over 5,000 sq ft (plus cumulative total of $600) $0.09/sq.ft.

Alternate Schedule:

Alterations, additions and new construction where no structural work is being done or where it is impractical to use the square foot schedule, convert to units:

Unit Application:
(A) 3 outlets, 3 lighting fixtures or fraction 1 unit
(B) Festoon lighting or plug mold, etc., each 20 linear ft 1 unit (C) Up to and including 1 unit $10.67
(D) to 10 - (plus cumulative total of $ 8.51) $2.11
(E) to 50 - (plus cumulative total of $ 25.30) $1.41
(F) and Over - (plus cumulative total of $ 81.30) $0.69 Electrical Motors:
(A) Motor, 1 horsepower or less $10.67
(B) Motor, more than 1 horsepower $24.36
(C) Transformer $10.67
Note: (1) Compute fees for motors, transformers and similar appliances for each separate motor, etc. (2) Compute fees for outlets and multi-outlet assemblies by adding all outlets, switches and lights before determining the unit application.

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Town of Apple Valley 12 FY 2023-24 Municipal Fee Schedule

ELECTRICAL PERMIT FEES
Temporary Service:
(A) Temporary use of construction service, include poles or pedestals $121.29
(B) Temporary use of permanent service, prior to
completion of structure or final inspection $121.29
(C) Additional secondary or supporting poles $40.43 ea
Miscellaneous:
(A) Area lighting standards $40.43
(B) (I) Residential swimming pools $242.62
(II) Commercial swimming pools $361.02
(C) Temporary sales stand, including service connections, etc $121.29
(D) Inspection for reinstallation of idle meter (removed by utility company) $60.63
(E) Any electrical work for which a permit is required, but no fee is herein provided $121.29
Illuminated Signs (See cumulative fee definition on page 1) New, relocated or altered:
0 - 5 sq ft (minimum base fee) $60.51

5.1 to 25 sq. ft plus cumulative total of $60.63 $0.50 per sq ft

25.1 to 100 sq. ft plus cumulative total of $75.20 $0.21 per sq ft 100.1 and over plus cumulative total of $107.97 $0.15 sq ft Overhead Line Construction:

Poles and anchors, each $40.43
(In addition, all other applicable fees, as shown in this schedule, shall apply.) Plan Review Fees:

Where no construction plan review fee is charged and an electrical plan is required to be submitted, a plan review fee shall be paid at the time of submitting plans and specifications for review.

Plan Review Fee 50% of Electrical Permit Fee

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Town of Apple Valley 13 FY 2023-24 Municipal Fee Schedule

MECHANICAL PERMIT FEES
Installation or relocation of each forced-air or gravity-type furnace or burner, including ducts and vents, attached to such appliance (TWINPAC) $121.29 Installation or relocation of each floor furnace, suspended heater, recessed wall heater, or floor mounted unit heater including vent $60.63 Installation, relocation or replacement of each appliance vent installed and not included in an appliance permit $60.63
Repair, alteration of, or addition to each heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption, or evaporative cooling system, including controls regulated by the Uniform Mechanical Code $60.63
Installation or relocation of each boiler or compressor (A) 0 to 15 HP, or 0 to 500,000 B.T.U.’s absorption system $121.29
(B) Over 15 HP, or over 500,000 B.T.U.’s absorption system $242.62 For each air handling unit $60.63
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 fee is prescribed elsewhere in this section.

For each evaporative cooler other than portable type $60.63 For each ventilation fan connected to a single duct $60.63 For each ventilation system which is not a portion of heating or air conditioning system authorized by a permit $121.29
For the installation of each hood, other than a Type 1 grease hood, served by mechanical exhaust, including the ducts from such hood $121.29 For each Type 1 grease hood, including the exhaust system $181.93 For each appliance or piece of equipment regulated by the Mechanical Code, but not classed in other appliance categories, or for which no other fee is listed in this section $60.63
Plan Review Fees:

Where no construction plan review fee is charged and a mechanical plan is required to be submitted, a plan review of 50% the mechanical permit fee shall be paid at the time of submitting plans and specifications for review.

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Town of Apple Valley 14 FY 2023-24 Municipal Fee Schedule

PLUMBING PERMIT FEES
Plumbing fixture or trap (including water, drainage piping and backflow protection $40.43
Private sewer line, each connection $40.43 /ea
Minimum Charge $121.29
Private sewage lift station or sump pump $121.29
Building Sewer $121.29 /ea
Septic tank, cesspool or leach line $60.63 /ea
Water heater and/or vent $60.63 /ea
For each gas piping system, per outlet $40.43
Minimum Charge $121.29
Inspection for reinstallation of idle gas meter (removed by Utility Company) $60.63 /ea
Industrial waste pre-treatment interceptor, including its trap and vent, excepting kitchen-type grease interceptors functioning as fixture traps $121.29 /ea Installation, alteration or repair of water piping and/or treating equipment $121.29 For each water distribution system on private property, per connection. $40.43 Minimum Charge $121.29
For each gas distribution system on private property, per connection $40.43 Minimum Charge $121.29
For each public swimming pool, including all necessary piping $300.58 For each private swimming pool, including all necessary piping $242.62 Repair or alteration of drain or vent piping $121.29
For each lawn sprinkler system on any one meter, including backflow protection devices $121.29
Vacuum breakers or backflow protection devices on tanks, vats, etc., or for installation on unprotected plumbing fixtures, including necessary water piping $40.43
Minimum Charge $121.29
Plan Review Fees:

Where no construction plan review fee is charged and a plumbing plan is required to be submitted, a plan review fee of 50% the plumbing permit shall be paid at the time of submitting plans and specifications for review.

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Town of Apple Valley 15 FY 2023-24 Municipal Fee Schedule

ACTIVE SOLAR & PHOTOVOLTAIC ENERGY PERMIT FEES
Any person filing an application for a permit to do solar energy work shall pay a fee according to the following schedule, at the time of filing:
(1) For single family residential thermal solar energy collection devices:
(A) For collectors, including related piping and regulating devices:

Permit and plan review $62.90
(B) For storage tanks, including related piping and regulating devices:

Permit review $62.90
(C) For rock storage: Permit and plan review $60.63
(D) For each thermal solar energy appliance or piece of equipment for which no fee is listed $60.63
NOTE: These fees, (A) through (D) above, do not include permit fees for any parts of the solar system which are subject to the requirements of other applicable codes. (2) Solar plan review fee. Where no construction plan review fee is charged and a plan is required to be submitted for the solar energy system, a plan review fee shall be paid at the time of submitting plans and specifications for review:
(A) Thermal Solar plan review fees 50% permit fee
(B) Photovoltaic Systems for Single Family Residential Permit and Plan Review for a Single Family Residence 432.48
(C) For all other Photovoltaic Systems for which no fee is listed: Permit and Plan Review Actual cost

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Town of Apple Valley 16 FY 2023-24 Municipal Fee Schedule

REFUNDS

1. The Building Official may authorize a refund of any fee erroneously paid or collected.

2. The Building Official may authorize refund of any fee paid where staff error results in the mandatory withdrawal of the application, regardless of the extent of work done in processing the application.

3. The Building Official may authorize a partial refund of any fee paid on an application filed, then voluntarily withdrawn before commencement of any work by staff on the project.

A. Actual Cost Service - Return fee up to 80%, except for..........…….$60.00 B. Average Cost Service - Return fee, except for........................……$60.00

4. The Building Official will authorize no refund for any permit after work has been initiated.

The Building Official may not authorize the refunding of any fee paid except to the original permittee (or more than one year after the date of fee payment).

Unused deposit monies of completed Actual Cost Projects will be refunded to the payee when all charges for the project have been recorded.

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Town of Apple Valley 17 FY 2023-24 Municipal Fee Schedule

GRADING FEES
The fee for additional grading beyond that authorized by a valid and current grading permit shall be the difference between the fee paid for the original permit and the fee required for the entire grading project.

When there are both excavation (cut) and embankment (fill) grading activities on the same site, the fee shall be based upon only the activity with the greatest volume (cubic yardage).

Separate permits and fees shall apply to retaining walls or major drainage structures calculated by square footage or valuation as indicated elsewhere in this section. There shall be no separate charges for standard terrace drains and similar facilities. Major drainages structures shall be defined as any drainage structure that is over 4’ in height, or supports 4’ or more of retained earth or supports a surcharge load and where on private property not inspected by the Engineering Department or agent(s) thereof. Exemption from permits and fees does not exempt such structures, methods or devices from inspections necessary to ensure storm waters are safely conducted to an approved location.

These fees are in addition to any fee required by the Engineering Department for review of grading plans.
(1) Schedule of grading permit fees:
(A) 0 - 100 cubic yards $121.29
(B) 100.1 – 1,000 cubic yards $60.63 /100 cu. yds.
plus cumulative total
(C) 1,000.1 – 10,000 cubic yards $60.63 /1,000 cu. yds. plus cumulative total
(D) 10,000.1 – 100,000 cubic yards
$121.29 /10,000 cu.
yds.
plus cumulative total
(E) Over 100,000 cubic yards
$121.29 /10,000 cu.
yds.
plus cumulative total
(2) Grading plan review fees. When a grading plan is submitted for review, the fee paid at the time of submittal shall be 40% of the grading permit fee.

Precise Grading Plan Review for Subdivisions Actual Cost Initial Deposit $304.51
plus $58.05per Lot
Hillside Grading (where applicable) $217.52

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Town of Apple Valley 18 FY 2023-24 Municipal Fee Schedule

MOBILE/MANUFACTURED HOME INSTALLATIONS
Mobile/Manufactured Homes on Private Property outside of Mobile Home Parks Plan Review $503.61
Permit Fee (includes all utility hookups) $848.99
Foundation system for existing manufactured home/commercial coach or earthquake bracing system (plan review included) $363.85 If a SECTION 18551 set down type is installed and the owner chooses that the manufactured home will become a fixture improvement to the underlying real property, an additional $11.00 per each transportable section (State Fee) will be collected.

School Fees will be required for installations on lots not previously occupied, check to make sure the lot is a permitted lot.

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Town of Apple Valley 19 FY 2023-24 Municipal Fee Schedule Schedule B
Engineering

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Town of Apple Valley 21 FY 2023-24 Municipal Fee Schedule Beginning on July 1st of each year the fees contained herein shall automatically be adjusted by a percentage amount that is equal to or less than, as determined annually by the Town Council, the change to the Consumer Price Index, using the Riverside-San Bernardino-Ontario Area Consumer Price Index for Urban Wage Earners and Clerical Earners for the previous twelve (12) month period (March to March). In compliance with State law, these fee increases shall only be implemented to the extent that a fee study justifies the actual Town cost in providing these services warrants these increases. Said fee study shall be filed with the Town Clerk at least sixty (60) days prior to July 1st of each year.

For all Improvement and Grading/Excavation activities covered under Engineering, Section 3 below, and based upon valuation of work, all range unit values shall adjust consistent with the Los Angeles Region Engineering News Record (ENR) % of annual change.

A. Tentative Approval Fees

1. Special Study Review Overhead (Traffic,
Hydrology, Geology, Soils, Percolation, etc) ACTUAL COST plus 30% (1) Minimum Deposit $154.04 per study or as required by the Town Engineer
Perc Test, Water Quality Maintenance Plan
(Residential) $154.04

2. Single Family Residence Drainage Review Fee
(only required for special circumstances when
referred to Engineering from Building and Safety)
$157.90
Water Quality Maintenance Plan (Commercial) $914.54
B. Final Map Fees

1. Checking Fee (Tract Maps)* Overhead ACTUAL COST plus 30% (1) Deposit Required $446.72 plus $32.22 /lot
minimum deposit of $3,074.39 required

2. Checking Fee Parcel Map* Overhead ACTUAL COST plus 30% (1) Deposit required $924.35 plus $58.23 /lot

3. Deferred Monumentation Admin Fee Cash
deposit required based on an estimate to perform the
monumentation prepared by engineer of record.
$150.43

4. Lien Agreement for Subdivision Improvement
Security $12,000.00
C. Improvement and Grading Fees
All indicated fees are cumulative. Fees are fixed as a percentage of the total improvement cost within the indicated ranges and are fixed for each range individually and separately from all ranges. Fees apply to all improvements required for land division and building permits.

1. Plan Check Fees 3.5% of valuation

2. Inspection Fees 2% of valuation
* An additional 50% of original deposit shall be made if more than three plan checks are required unless plan checks are required due to staff error.

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Town of Apple Valley 23 FY 2023-24 Municipal Fee Schedule Schedule C
Parks and Recreation

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Town of Apple Valley 25 FY 2023-24 Municipal Fee Schedule Changes to these fees will take effect on September 1st of each year and unless otherwise referenced in the annual fee schedule, the fees contained herein shall automatically be adjusted by a percentage amount that is equal to or less than, as determined annually by the Town Council, the change to the Consumer Price Index, using the Riverside-San Bernardino-Ontario Area Consumer Price Index for Urban Wage Earners and Clerical Earners for the previous twelve (12) month period (March to March). In compliance with State law, these fee increases shall only be implemented to the extent that a fee study justifies the actual Town cost in providing these services warrants these increases. Said fee study shall be filed with the Town Clerk at least sixty (60) days prior to July 1st of each year.

USER FEEST3:Z79 STANDARD

FEES NON-PROFIT FEES
ADMINISTRATIVE FEES *Fees will take effect October 1, 2023 Refundable Security/Cleaning Deposit
Pre-Event Set up and Take Down $150-$500 $150-$500
Auditorium/Room 5 $91.00 /use $82.00 /use
Rooms 1 & 2 $71.00 /use $64.00 /use
Arts & Crafts Room/Rooms 3 & 4 $46.00 /use $42.00 /use
FLAT FEES * Fees will take effect October 1, 2023
Park Utility Usage $31.00 /use $28.00 /use
Ballfield Preparation $42.00 /field $38.00 /field
Field Maintenance Fee $7.00 /field $7.00 /field
Ballfield Lights (Youth) $16.00 /hour $14.00 /hour
Ballfield Lights (Adult) $23.00 /hour $21.00 /hour
Class Registration Fee $2.00 /class $2.00 /class
Tennis Court Light Fee $4.00 /hour $4.00 /hour
Parking Fee $6.00 $5.00
Vendor Parking Fee $23.00 $20.00
RESERVATION FEES * Fees will take effect October 1, 2023 Ballfield Use $9.00 /hour $8.00 /hour
Ballfield Use $65.00 /day $60.00 /day
Park Use – over 99 people $121.00 /day $86.00 /day
Park Use – 50 -99 people $87.00 /day $65.00 /day
Park Use – 26 – 49 people $62.00 /day $43.00 /day
Park Use – under 25 people $42.00 /day $29.00 /day
Lions Park $121.00 /day $108.00 /day
Horsemen’s Center Camping $18.00 /group $16.00 /group

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Town of Apple Valley 26 FY 2023-24 Municipal Fee Schedule Horsemen’s Center Camping Premium $29.00 /group $26.00 /group Horsemen’s Center Camping 9 - 20 $58.00 /group $52.00 /group Horsemen’s Center Camping 21 – 40 $92.00 /group $84.00 /group Horsemen’s Center Camping 41 - 60 $138.00 /group $126.00 /group Horsemen’s Center Camping 61 – 80 $173.00 /group $157.00 /group Horsemen’s Center Camping 81 - 100 $202.00 /group $183.00 /group

USER FEES STANDARD

FEES NON-PROFIT FEES
RESERVATION FEES * Fees will take effect October 1, 2023 Tennis Court Reservation Fee $2.00 /hour $2.00 /hour
FACILITY RENTAL FEES * Fees will take effect October 1, 2023 Civic Center Park
Amphitheater $131.00 /hour $119.00 /hour
James Woody Community Center
Auditorium (Fri & Sat after 2 pm) $64.00 /hour $58.00 /hour Auditorium (Fri & Sat before 2 pm; Sun all day) $47.00 /hour $21.00 /hour Auditorium (Monday – Thursday) $33.00 /hour $15.00 /hour Arts & Crafts Room (Friday – Sunday) $24.00 /hour $19.00 /hour Arts & Crafts Room (Monday – Thursday) $20.00 /hour $9.00 /hour Ward Room (Friday-Sunday) $47.00 /hour $21.00 /hour
Ward Room (Monday-Thursday) $38.00 /hour $17.00 /hour
Kitchen – Daily
(when accompanying a minimum 2 hour
Auditorium rental)
$32.00 /day $29.00 /day
Kitchen – Hourly(Monday – Thursday when
not accompanying an Auditorium rental) $16.00 /hour $15.00 /hour Gymnasium (2 hour minimum plus staff cost) $82.00 /hour $69.00 /hour Town Hall Recreation Center
Room 5 (Friday – Sunday) $58.00 /hour $43.00 /hour
Room 5 (Monday – Thursday) $47.00 /hour $21.00 /hour
Rooms 1 & 2 (Friday – Sunday) $36.00 /hour $24.00 /hour Rooms 1 & 2 (Monday – Thursday) $27.00 /hour $13.00 /hour Rooms 3 & 4 (Friday – Sunday) $27.00 /hour $20.00 /hour Rooms 3 & 4 (Monday – Thursday) $22.00 /hour $10.00 /hour Apple Valley Conference Center

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Town of Apple Valley 27 FY 2023-24 Municipal Fee Schedule Set up/take down – Full Center $95.00 $86.00
Set up/take down – North/ or South Rooms $65.00 $59.00
Complete Center
(1st 4 hours Fri - Sun) $660.00 $660.00
Complete Center
(1st 2 hours Mon-Thurs) $213.00 /hour $142.00 /hour

USER FEES STANDARD NON-PROFIT

FACILITY RENTAL FEES
Apple Valley Conference Center - Continued
Conference Center only (additional hours
Fri- Sun) $190.00/hour $174.00 /hour
Conference Center only (additional hours
Mon-Thurs) $160.00 /hour $118.00 /hour
North Room (Friday – Sunday) $130.00 /hour $118.00 /hour North Room (Monday – Thursday) $109.00 /hour $76.00 /hour South Room (Friday – Sunday) $130.00 /hour $118.00 /hour South Room (Monday – Thursday) $110.00 /hour $76.00 /hour Conference Room $27.00 /hour $25.00 /hour
Catering Kitchen $33.00 /day $30.00 /day
Audio/Visual $65.00 /day $59.00 /day
Horsemen’s Center
Rodeo Arena $114.00 /day $104.00 /day
Show/Practice Arena $76.00 /day $70.00 /day
Use of Both Arenas $189.00 /day $172.00 /day
Exclusive Use of the Park $228.00 /day $207.00 /day

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Town of Apple Valley 28 FY 2023-24 Municipal Fee Schedule

PROGRAM FEES STANDARD FEES
Youth Programs $2.00-$134.00 per person/session/team
Youth Celebration Packages $35.00-135.00
Adult Programs $4.00-Actual Cost per person/session/team Adult Sports $4.00-$365.00 per person/session/team
Youth Sports per person/session/team Resident Non-Resident $3.00-180.00 $3.00-180.00
Special
Events $2.00-120.00 per person/session/team
Special Events - Vendors
Freedom Festival – Single $90.00
Freedom Festival – Double $150.00
Flea Market – Regular $20.00
Flea Market – Non-Profit/Civic $10.00
Sunset Concert $75.00
Holiday Craft Fair – Single Inside $60.00
Holiday Craft Fair – Single Outside $20.00
Aquatics
Recreation Swim – Adult $3.00 /session/person
Recreation Swim - Child $2.00 /session/person
Rec Swim Season Pass – Adult $150.00 /person
Rec Swim Season Pass – Child $100.00 /person
Pass Replacement $11.00 per replacement
Lap Swim $18.00-$101.00 per person
Swim Lessons- Adult $26.00-$117.00 per person
Swim Lessons- Child $36.00-73.00 per person
Aquatic Trainings $44.00-$75.00 per person
Apple Valley Swim Club $45.00-72.00 per person
Celebration Packages $36.00-Actual Cost. Additional $2.00 per person fee may apply.

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Town of Apple Valley 29 FY 2023-24 Municipal Fee Schedule

COMMERCIAL RATES
This rate applies to anyone promoting or operating for-profit activities. Standard rates, as listed above, will apply. In addition, a minimum of 10% of projected revenue will be charged, along with any other applicable Town of Apple Valley fees (i.e., business licenses, seller's permits, etc.). *These fees will only be assessed to those groups unable to provide their own set-up and take down. N/A - Means the fee and service was previously not offered.

NON-PROFIT FEES ESTABLISHED
Non-profit rates are available only to approved Park and Recreation Department or Town-based non-profit, tax-exempt groups whose services or activities are provided to local residents (open to the public). Any group qualifying for this rate must fall within the same public scrutiny as the Town of Apple Valley, and the following shall apply:

1. All groups qualifying for this rate must submit proof of non-profit status.

2. All meetings are public and must comply with the Brown Act,

3. All groups qualifying for this rate must submit a financial summary to the Town, upon request. All records (i.e., minutes, board of directors’ home numbers, etc.) must be made available to the general public.

PRIORITY USES ESTABLISHED
Town Parks and Facilities are to be used for activities, programs and/or special events, which provide optimum use and benefit to the residents of the Town of Apple Valley. Facility uses shall be granted in the following order:

1. Town-sponsored events, programs and activities.

2. Other Town-based agencies that reciprocate equally with the Town for park and facility uses on a straight exchange basis.

3. Programs/activities conducted by Town-based, non-profit community serving groups, serving the Town of Apple Valley community-at-large.

4. All others.

TOWN ASSISTED ORGANIZATIONS

1. All meetings must be open to the public and comply with the Brown Act.

2. All records (minutes, financial reports, etc.) must be made available to the general public.

3. Town assisted groups may be required to provide their organization's volunteer labor and/or service in exchange for free usage of facilities and parks.

ADDITIONAL REQUIREMENTS AND INFORMATION:

1. Damage deposits, insurance, security guards, portable restrooms, trash receptacles/dumpsters and any other requirements deemed necessary by the Town Manager, or designee, may be required depending on the type of activity and the number of people attending.

2. Facility usage may be denied for uses if determined by the Town Manager, or designee, to constitute a monopoly.

3. Additional fees for special services or for rental equipment such as tables, chairs, portable sound system, sports equipment, etc., may be required,

4. Exceptions may occasionally be made to the established rates for special circumstances or events, which are deemed to be in the best interest of the Town, by the Town Manager, or designee.

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Town of Apple Valley 31 FY 2023-24 Municipal Fee Schedule Schedule D
Planning

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Town of Apple Valley 33 FY 2023-24 Municipal Fee Schedule Beginning on July 1st of each year the fees contained herein shall automatically be adjusted by a percentage amount that is equal to or less than, as determined annually by the Town Council, the change to the Consumer Price Index, using the Riverside-San Bernardino-Ontario Area Consumer Price Index for Urban Wage Earners and Clerical Earners for the previous twelve (12) month period (March to March). In compliance with State law, these fee increases shall only be implemented to the extent that a fee study justifies the actual Town cost in providing these services warrants these increases. Said fee study shall be filed with the Town Clerk at least sixty (60) days prior to July 1st of each year.

All fees fixed by this schedule are for each application process; additional fees will be applied for each additional process that is required. Where fees are indicated on a per acre basis, the fee is for each gross acre or portion thereof within the indicated range.

Deposit/Refund/Collection Policy
Where additional fees must be charged and collected for complete staff work, or where a refund of excess deposited funds is due, and where such charge or refund is $10 or less, a charge or refund need not be made (California Government Code Sections 29373.1 and 29375.1 as amended).

Actual Costs
Actual costs may include direct Town costs as well as consultant services, where necessary, and contract administration. The Director of Community Development may require minimum deposits greater or less than those specified, based upon the complexity of the application and anticipated processing. The Director may require additional deposits during processing, pursuant to guidelines specified in Schedule G, Town-wide Fees and Deposit and Refund Policy.

APPLICATION PROCESSING FEES FEE INITIAL DEPOSIT

1. Amendment to Approved Project
(unless otherwise stated) Actual Cost¹ 50% of original permit cost

2. Annexation Request Actual Cost¹ $6,297.00
Annexation Request Concurrent with
General plan Amendment and pre-zoning Actual Cost¹ $6,297.00

3. Appeal or requested amendments to
conditions $0.00
A. Planning Commission $324.00 $324.00
B. Town Council $324.00 $324.00

4. Certificate of Compliance Actual Cost¹ $1,139.00

5. Commercial Vehicle Parking Permit $267.00 $267.00

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Town of Apple Valley 34 FY 2023-24 Municipal Fee Schedule

6. Conditional Use Permit
A. Residential Actual Cost¹ $3,621.00 +$24.00 /unit
B. Conditional Use Permit, Commercial,
Industrial, Expansion of Non-Conforming

1. No new construction Actual Cost¹ $4,144.00

2. New construction Actual Cost¹ $3,617.00 +$52.00 /1,000 sq. ft. of new building area

7. Condominium Conversion Actual Cost¹ $3,371.00 +$89.00 /unit

8. Deposit Fee for Deferment of
Landscaping for Infill and Lot Sale for
Single-Family Residential Development
$7,499.00 $7,499.00

9. Development Agreement Actual Cost¹ $8,962.00

10. Development Code Amendment Actual Cost¹ $14,668.00

11. Development Permit (DP) Actual Cost¹ $4,191.00
A. Addition to existing or approved
building, except residential, or more than
50% of existing floor area or 2,500 sf of
new construction
Actual Cost¹ $1,565.00
B. Review of new public school site No Charge No Charge

12. Deviation Actual Cost¹ $520.00

13. Environmental Review
A. Environmental Review when not
included with a planning project or other
discretionary planning application, not
including EIR
Actual Cost¹ $835.00 +$12.00 /acre
B. EIR coordination/ preparation Actual Cost¹ $16,299.00 C. Initial Study (not associated with
another application) Actual Cost¹ $838.00

14. Extension of time
A. Special Use Permits and
Development Permits administratively
approved
Actual Cost¹ $1,222.00
B. All entitlements requiring Planning
Commission review Actual Cost¹ $4,235.00

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Town of Apple Valley 35 FY 2023-24 Municipal Fee Schedule

15. Filming Permit *(plus cost of any
required building permits, cost of staff
required to be on-site during the filming,
and plus the fully-burdened cost of any
contract Engineering)
Actual Cost¹ $984.00

16. General Plan Amendment (text or
Map – except land use map) Actual Cost¹ $16,948.00

17. General Plan Maintenance $49.00
$49.00 + surcharge on
building permits excluding
leasehold improvements
and home remodeling.

18. Home Occupation/Cottage Food
Permit $114.00 $114.00

19. Interpretation
A. Development Code or General Plan Actual Cost¹ $1,996.00 B. Interpretation or Zone Verification in
writing by Director Actual Cost¹ $204.00

20. Landscape plan review/inspection
(first acre) Actual Cost¹ $797.00 +$18.00 /acre
Additional acres $18.00

21. Large Family Day Care Permit Actual Cost¹ $153.00

22. Letter of Public Convenience and
Necessity (PCN) $243.00 $243.00

23. Lot Line Adjustment (first 2 lots) Actual Cost¹ $852.00 +$48.00 /lot 3+additional lots Actual Cost¹ $48.00

24. Lot Merge Actual Cost¹ $852.00

25. Lot Split Actual Cost¹ $852.00

26. Maps – Full Size
A. Zoning or General Plan Map $23.00 $23.00
B. Custom Maps Actual Cost¹ $133.00
C. Tract Maps $23.00 $23.00
D. Aerials $23.00 $23.00

27. Mobile Food Facilities (Per
Truck/Annual) $99.00 $99.00

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Town of Apple Valley 36 FY 2023-24 Municipal Fee Schedule

28. Native Plant/Joshua Tree Survey $341.00 $341.00

29. Native Plant Permit No charge No charge

30. Non-Conforming Use Alteration
Refer to Conditional Use
Permit

31. Outdoor Display/Sale Actual Cost¹ $422.00

32. Pigeon Permit Actual Cost¹ $545.00

33. Plan Check
15% of Building and
Grading Permit Fees

34. Planned Residential Development
Permit Actual Cost¹ $3,688.00

35. Pre-Application
Fees apply when preliminary plans are submitted for review or after one meeting with a planner if plans are not submitted. Initial pre-application fees for applications not charged at actual cost may be credited toward formal application for the project, if filed within one (1) year of filing of the pre-application fee. Submittal of revised plans for additional preapplication review more than 90 days after a previous re-submittal fee is paid shall require an additional 25% fee. Pre-Application review allows for initial consultation, research, analysis and response. Beyond this review, additional pre-application processing shall be at actual cost with a minimum deposit as established by the Director.

A. Conditional Use Permit $1,750.00 $1,750.00
B. Development Permit $1,750.00 $1,750.00
C. Tentative Tract/Parcel Map $1,750.00 $1,750.00
D. Zone Change/General Plan
Amendment $1,750.00 $1,750.00
E. Specific Plan, Planned Development
Permit, Annexation Actual Cost¹ $3,258.00
F. Other application, site inspection and
consultation $405.00 $405.00

36. Projects which do not fit into any
other defined service and/or for which no
fee is established elsewhere
Per Director¹

37. Property owner notification
(Additional property owner notification
where not incorporated into normal
process or where re-notification
required.)
$119.00 $119.00

38. Radius Maps and Mailing Labels

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Town of Apple Valley 37 FY 2023-24 Municipal Fee Schedule A. 300’-500’ $374.00 $374.00
B. 501’-1,300 $441.00 $441.00

39. Refund schedule – For Withdrawals
The following refund schedule shall apply to the Planning Division only. Application is filed and applicant voluntarily withdraws the application during processing. The following percentage refund shall apply, upon written application for refund to the Planning Division, less a filing and processing fee of $122.

A. Application filed and referral sent 85% of fees
B. Pre-Development Review Committee
meeting has been completed 45% of fees
C. Development Review Committee
meeting has been completed 25% of fees
D. Notice of Hearing of pending action
has been sent 10% of fees
E. Staff report has been completed No Refund

40. Reimbursement Fee – North Apple
Valley Industrial Specific Plan $290.00 /acre $290.00 +/acre

41. Reversion to Acreage Actual Cost1 $844.00

42. Sign Permit
A. Change of sign face only $153.00 $153.00
(no increase or expansion of sign area)
B. Design Merit sign review $365.00 $365.00
C. Freestanding sign $365.00 $365.00
D. Landmark sign review $365.00 $365.00
E. Sign Program review Actual Cost¹ $4,072.00
F. Temporary Sign No Charge No Charge
G. Wall or other sign $0.00

1. First sign at each location $153.00 $153.00

2. Each additional sign concurrently
review at the same location $15.00 $15.00
H. Temporary subdivision signs

1. On-site sign $153.00 $153.00

2. Each off-site 4’x8’ sign $153.00 $153.00

3. Weekend directional sign $153.00 $153.00

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Town of Apple Valley 38 FY 2023-24 Municipal Fee Schedule

4. Cash bond to guarantee removal of all
model home/subdivision signs ($98
refund charge applies)
$813.00 $813.00

43. Site Plan Review – for Specific Plans
(i.e. North Apple Valley Industrial Specific
Plan, Jess Ranch PUD Dev Plan, Lewis
Ctr Ed Research, Walmart)
Actual Cost¹ $2,348.00

44. Special Event Permit (SEP)
A. Christmas tree sales lot or similar
seasonal sale $66.00 $66.00
B. Minor SPE (0-1,000 people) $667.00 $667.00
C. Major SPE (More than 1,000 people
at one time) $1,551.00 $1,551.00
D. 3 or more MFF's $66.00 $66.00

45. Special Use Permit (SUP) Actual Cost¹ $1,946.00
A. Animal husbandry activity which is
part of an educationally-oriented youth
program or organization.

No Charge No Charge
B. Food Truck Event $520.00 $520.00
C. Places of Assembly as an ancillary
use to a permitted or conditionally
permitted commercial use.

No Charge No Charge

46. Specific Plan Actual Cost¹ $16,297.00

47. Surface Mining and Land
Reclamation Permit Annual Report (may
require outside consultant if deemed
necessary by OMB)
Actual Cost¹ $899.00

48. Temporary Use Permit Actual Cost¹ $1,153.00

49. Tentative Parcel Map (TPM) Actual Cost¹ $5,702.00 +$47.00 /lot Amendment or revision Actual Cost¹ $3,691.00 +$42.00 /lot

50. Tentative Tract Map (TTM) or TPM Actual Cost¹ $10,592.00 +$71.00 /lot A. Amendment or revision Actual Cost¹ $3,691.00 +$42.00 /lot

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Town of Apple Valley 39 FY 2023-24 Municipal Fee Schedule

51. Vesting TPM (4 or less Parcels) Actual Cost¹ $5,702.00 +$42.00 /lot A. Amendment or revision Actual Cost¹ $3,691.00 +$42.00 /lot

52. Vesting TTM or Vesting TPM -
Commercial Actual Cost¹ $12,717.00 +$62.00 /lot
A. Amendment or revision Actual Cost¹ $3,560.00 +$60.00 /lot

53. Vacation of Street or Alley $455.00 $455.00
A. Further processing $455.00

54. Variance Actual Cost¹ $3,960.00

55. Wall/Fence Height Permit $47.00 $47.00

56. Written Response, Interpretation,
Information or Investigation $194.00 $194.00
A. Zone Verification $194.00 $194.00

57. Zone Change Actual Cost¹ $14,157.00 +$16.00 /acre
A. Zone Change Review concurrent with
General Plan Amendment Actual Cost¹ $7,334.00
1 Plus the fully burdened cost of any contract engineering.

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Town of Apple Valley 40 FY 2023-24 Municipal Fee Schedule

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Town of Apple Valley 41 FY 2023-24 Municipal Fee Schedule

Schedule E
Public Works

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Town of Apple Valley 42 FY 2023-24 Municipal Fee Schedule

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Town of Apple Valley 43 FY 2023-24 Municipal Fee Schedule Beginning on July 1
st of each year the fees contained herein shall automatically be adjusted by a percentage amount that is equal to or less than, as determined annually by the Town Council, the change to the Consumer Price index, using the Riverside-San Bernardino-Ontario Area Consumer Price Index for Urban Wage Earners and Clerical Earners for the previous twelve (12) month period (March to March). In compliance with State law, these fee increases shall only be implemented to the extent that a fee study justifies the actual Town cost in providing these services warrants these increases. Said fee study shall be filed with the Town Clerk at least sixty (60) days prior to July 1st of each year.

PUBLIC WORKS FEES
Transportation and Highway Permits
A. Application Fees

1. Parade $31.50

2. Moving (Overweight and Over-Dimension Single Trip $16.50

3. Rider to Moving Permit $16.50

4. Annual or Repetitive Moving $94.00

5. Construction Permit $121.50

6. Encroachment Permit $121.50

7. Subdivisions $121.50

8. Excavation Permit (minimum fee) $121.50

9. Tree Removal No Fee

10.Filming Permit Preparations
(a) 3 or More Working Days Notice $39.50
(b) 2 Working Days Notice $174.50
(c) 1 or Less Working Days Notice $532.00
B. Inspection Fees

1. Open Trench Excavation or Directional Boring
(a) Minimum Fee up to 300 LF of Trench $123.50
(b) Minimum Fee for 301 – 500 LF of Trench $190.00
(c) For Each Additional 100 LF or Fraction Thereof $11.00

2. Driveways (Existing Houses Only)
(a) Residential $52.00
(b) Commercial $52.00
C. Service Connection Fees

1. Each Connection $52.00

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Town of Apple Valley 44 FY 2023-24 Municipal Fee Schedule

MISCELLANEOUS PUBLIC WORKS FEES
Gated communities may request in writing to the Public Works Director that the Public Works department perform certain maintenance, repair and/or replacement activities within the community at a fee equal to the greater of actual costs or the fees as outlined below if staff is available and able to perform the requested work. All other applicable permit fees and/or other fees apply in addition to those fees outlined below. When requested, work will be scheduled and performed at the sole discretion of the Public Works Director based upon the availability of staff.

A.Sign Maintenance/Replacement Fees

1. Repair and/or replacement of street
signs and traffic control signs ACTUAL COST plus 5%

2. Labor charge (Total billable hours
charged are as determined by the Public
Works Manager or Supervisor)
$51.50 per billable hour
B. Roadway Markings

1. Roadway Marking Costs – based
upon area coverage square footage for
new and/or refresh of existing markings
ACTUAL COST plus 5%

2. Labor charge (Total billable hours
charged are as determined by the Public
Works Manager or Supervisor)
$51.50 per billable hour
C. Street Sweeping

1. Equipment Rate $63.00 plus 5% per hour

2. Labor charge (Total billable hours
charged are as determined by the Public
Works Manager or Supervisor)
$51.50 per billable hour

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Town of Apple Valley 45 FY 2023-24 Municipal Fee Schedule Schedule F
Special Licenses

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Town of Apple Valley 47 FY 2023-24 Municipal Fee Schedule Beginning on July 1st of each year the fees contained herein shall automatically be adjusted by a percentage amount that is equal to or less than, as determined annually by the Town Council, the change to the Consumer Price Index, using the Riverside-San Bernardino-Ontario Area Consumer Price Index for Urban Wage Earners and Clerical Earners for the previous twelve (12) month period (March to March). In compliance with State law, these fee increases shall only be implemented to the extent that a fee study justifies the actual Town cost in providing these services warrants these increases. Said fee study shall be filed with the Town Clerk at least sixty (60) days prior to July 1st of each year.

Special Licenses and Regulations
A. Massage Parlor
a. License fee per Masseur/Massage $141.23 per year
B. Bingo Games
a. License Application Fee $141.23
b. License Renewal Fee $141.24

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Town of Apple Valley 49 FY 2023-24 Municipal Fee Schedule Town-Wide Fees
and Deposit and
Refund Policy
Schedule G

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Town of Apple Valley 50 FY 2023-24 Municipal Fee Schedule

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Town of Apple Valley 52 FY 2023-24 Municipal Fee Schedule Beginning on July 1st of each year the fees contained herein shall automatically be adjusted by a percentage amount that is equal to or less than, as determined annually by the Town Council, the change to the Consumer Price Index, using the Riverside-San Bernardino-Ontario Area Consumer Price Index for Urban Wage Earners and Clerical Earners for the previous twelve (12) month period (March to March). In compliance with State law, these fee increases shall only be implemented to the extent that a fee study justifies the actual Town cost in providing these services warrants these increases. Said fee study shall be filed with the Town Clerk at least sixty (60) days prior to July 1st of each year.

A. Deposit Policy
All “actual cost” fees requiring a deposit shall be handled as follows:

1. Whenever 75% of a fee has been expended, and the department determines that the estimated actual cost of the job will exceed the amount deposited, an additional deposit of such excess amount shall be required.

2. When an additional deposit has been requested, work will be suspended on the project when 95% of the deposit previously received has been expended.

3. Projects will not be completed with money due.

4. If the additional deposit is not made within 60 days after the date specified, this shall constitute withdrawal by the applicant on the date specified without further action on the part of the Town of Apple Valley.

5. If the Town of Apple Valley determines that the estimated cost of a job will be less than the initial deposit, it may require a deposit that equals the estimated cost of the job in lieu of the initial deposit.

B. Town-wide Miscellaneous Fees (Rounded to the nearest quarter dollar where applicable)

1. Copying fees (If estimated amount of copies requested exceed 50 pages, a deposit may be required.)
8 ½" x 11":

Per Page (Black/White) $0.20
Per Page (Color) $0.30
From larger than 11” x 17”: $0.00
Per Page $2.05 plus
Per square foot $0.80
CD (if available in electronic format) $6.00

2. Postage and Handling Costs
$1.06 +10% (must be
prepaid) of the cost of the
items to be mailed

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Town of Apple Valley 53 FY 2023-24 Municipal Fee Schedule B. Town-wide Miscellaneous Fees (Rounded to the nearest quarter dollar where applicable) - Continued

3. Interpretation, Information or Investigation
– Written response including signing Supplemental
Alcoholic Beverage Control Forms or DMV Form
$50.00

4. Loan Document Processing Fee
(Subordinations, Demand for Payment Request) (+ $50 to
read, Loan document County recording fee).
$304.86

5. Records Retention Fee
Microfilming – Permit $2.00

6. Records Retention FeeMicrofilming – Plans $5.00

7. Police D.U.I. Accident Response Fee Actual Cost*
*Full refund available upon presentation of proof of no conviction

8. Police Loud Party Response Fee Actual Cost
Third Offense $63.31
Fourth Offense $94.36
Fifth Offense $126.61
Sixth and Subsequent Offenses $160.01

9. Police Juvenile Detention Fee $1.06 per minute after one hour of wait time

10. Notary Service $15.00 per signature

11. Passport Service $35¹

12.False Alarm – Charges intended to defray the costs incurred in providing law enforcement services in response to a false alarm.

Third False Alarm $62.13
Fourth False Alarm $93.20
Fifth False Alarm $124.26
Sixth and Subsequent False Alarms $156.48

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Town of Apple Valley 54 FY 2023-24 Municipal Fee Schedule B. Town-wide Miscellaneous Fees (Rounded to the nearest quarter dollar where applicable) - Continued

13. Tow Releases
DUI $400.00
Suspended/Revoked $150.00
NO DL Issued/All Others $100.00

14. Repossession Receipt $15.00

15. Live Scan Roll Fee $12.00

16. Reports $10.00

17. Bus Shelter Advertising Fees
Contract Length Monthly Rate Total Contract
1 Month $350.00 $350.00
3 Months $325.00 $975.00
6 Months $315.00 $1,890.00
9 Months $295.00 $2,655.00
12 Months $275.00 $3,300.00
Additional $50.00 installation fee per advertisement panel C. Refund Policy (Does not apply to Planning Department) The following refund policy applies to all Departments except Planning. The Planning Department refund policy is contained in item #39 in the Planning Department’s fee schedule.

The Town Manager and/or the Assistant Town Manager may authorize a full refund when a fee is erroneously paid or collected. When a fee is not erroneously paid, the Town Manager, or the Assistant Town Manager, may authorize a full refund minus $88 for processing. No refund can be issued for amounts under $88.00.

D. Dispute Resolution Policy
The Town Manager, or designee, shall handle all complaints about fees or deposits. The Town Council will mediate and resolve any disputes not resolved by the Town Manager.

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Town of Apple Valley 56 FY 2023-24 Municipal Fee Schedule Schedule H
Wastewater Fees
and Charges
As Adopted by Ordinance No. 294

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Town of Apple Valley 58 FY 2023-24 Municipal Fee Schedule Beginning on July 1st of each year the fees contained herein shall automatically be adjusted by a percentage amount that is equal to or less than, as determined annually by the Town Council, the Engineering News Record (ENR), construction cost index, 20 cities average, March to March.

In compliance with State law, these fee increases shall only be implemented to the extent that a fee study justifies the actual Town cost in providing these services warrants these increases.

Said fee study shall be filed with the Town Clerk at least sixty (60) days prior to July 1st of each year. The fees as follows were based on the March, 2022 ENR.

Wastewater Fees and Charges
A. Inspection Fees

1. Lateral Inspections $223.00

2. Lateral Re-inspections $111.50

3.Sewer line construction inspection $0.55 /ft, minimum deposit of $307.50

4.Sewer line Camera/Video Inspection $75.00 /Hour,
minimum 2-hours

5. Lift Stations Actual Cost, minimum
deposit of $1,859.50
B. Sewer Plan Checking Fees

1.Plan check 0’ – 1,000’ $669.50

2.Plan check 1,001’ or more $669.50 +$0.40 /ft.
over 1000 ft

3. Lift Stations Actual Cost, minimum
deposit of $1,859.50

4.Sewage treatment plants Actual Cost, minimum
deposit of $1,859.50

5. Rechecking of plans after approval Actual Cost

6.Application and Processing Fee

8.1% of plan check
fees, minimum of
$56.00
C. Local Sewer Connection Charges
(Town Local Connection Fee)
$46.50 per Plumbing
Fixture Unit (PFU)
Minimum $930.00

1.Adjacent to an Assessment District or Trunk Sewer $2,232.00

2. Division of Land within an Assessment District
(Reapportionment)
$558.00 /ea.-1st two
parcels

3. Each additional parcel created (after two parcels) $65.00 /ea. Additional parcel created
D. Fats, Oil, and Grease (FOG) $100.00 Per
interceptor/grease trap

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Town of Apple Valley 59 FY 2023-24 Municipal Fee Schedule Regional Sewer Connection Charges
For Building Permits within the sewer areas of the Town, a connection fee per Equivalent Dwelling Unit (EDU) or Fixture Unit (FU) has been established by the Victor Valley Wastewater Reclamation Authority (VVWRA). The determination of EDU’s will be based on a uniform schedule furnished by the VVWRA. This connection fee is collected by the Town of Apple Valley on behalf of VVWRA (and remitted to them) to meet future capacity needs. This regional connection fee is subject to change by the VVWRA Commission and such changes are incorporated as though fully set forth. See Exhibit A.

EXHIBIT A
Victor Valley Wastewater Reclamation Authority Regional Sewer Connection Charges Regional Sewer Connection Fee
Total Plumbing Fixture Units (P.F.U.) $233.95
Sewage Facility Fees: Commercial Properties ONLY

1. Prison (per bed) $146.52

2. Restaurant (per seat) $65.92

3. Cocktail Bar (per seat) $26.38

4. Hospital (per bed) $329.76

5. Laundromat (per machine) $293.04

6. Day Care Center (per child) $29.31

7. Convalescent Care Center (per bed) $73.26

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Town of Apple Valley 60 FY 2023-24 Municipal Fee Schedule Schedule I
Animal Services
As Adopted by Ordinance No. 2005-46

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Town of Apple Valley 61 FY 2023-24 Municipal Fee Schedule Beginning on July 1st of each year the fees contained herein shall automatically be adjusted by a percentage amount that is equal to or less than, as determined annually by the Town Council, the change to the Consumer Price Index, using the Riverside-San Bernardino-Ontario Area Consumer Price Index for Urban Wage Earners and Clerical Earners for the previous twelve (12) month period (March to March). In compliance with State law, these fee increases shall only be implemented to the extent that a fee study justifies the actual Town cost in providing these services warrants these increases. Said fee study shall be filed with the Town Clerk at least sixty (60) days prior to July 1st of each year.

ANIMAL LICENSING
A. Unaltered Dog (Does not include late fee)

1. One year (Includes a spay/neuter voucher to have the dog altered at a participating veterinarian) $87.00

2. Breeder Permit-Unaltered Dog Permit (Additional Fee
for unaltered dog; This permit fee applies the second year the dog is licensed as unaltered and every year thereafter) $75.00
B. Altered Dog (Proof of spay/neuter certificate required; Discount offered for multiple-year licensing up to three years) Does not include late fee

1. One year $13.20

2. Two year $23.00

3. Three year $33.00
C. Monthly Fees

1. Unaltered prorated monthly fee (3 month minimum)
includes 10% processing/handling fee and $0.20 printing fee
$9.40

2. Altered prorated monthly fee (3 month minimum)
includes 10% processing/handling fee and $0.20 printing fee
$1.50
D. Certified Assistance Dog (License to Coincide with
Rabies Certification) No Charge
E. Delinquent Fee (Does not include License Fee) $14.00 /per delinquent year
F. Transfer of Ownership of Currently Licensed Animal
(Within Town of Apple Valley) No Charge
G. Replacement Dog Tag $5.75
H. Registration of Dog Currently Licensed in Another
Jurisdiction and Issuance of a Town Tag $5.75

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Town of Apple Valley 62 FY 2023-24 Municipal Fee Schedule

ANIMAL SHELTERING
A. Owner Turn in (O.T.I) of Dogs at shelter $20.00 /per dog B. Owner Turn in (O.T.I.) of Cats at shelter $15.00 /per cat C. Litter of unweaned dogs turned in with nursing
mother $11.51 /per puppy
D. Litter of unweaned cats turned in with nursing
mother
$37.00 /per litter up to
five (5) kittens
$11.51 /per kitten starting
at six (6) and above
E. Dogs/Cats surrendered to the shelter without proof
of a current license and/or vaccinations will require a mandatory license/vaccination fee + cost for needed
vaccinations
$5.75 /per animal
$6.90 Da2PP
$6.90 Bordatella
$17.00 Canine Flu
$6.90 FVRCPP
F. Owner Turn in (O.T.I) of Pigs (Including Pot Belly
Pigs) at shelter $35.00
G. Owner Turn in (O.T.I.) of Rabbits, Fowl, and similar at shelter $10.00
H. Other small Animals turned in at shelter by owner $11.51 I. Small Exotic Animals $30.00
J. Euthanasia Request (In addition to OTI fee – does
not include body care/disposal) $1.00 per pound over
100lbs
$20.00
Up to 100lbs

ANIMAL HANDLING
A. Pick-up and disposal of owned dog or cat (O.T.I.)

1. Request pick-up of owned dog or cat (Does not include owner turn-in fee for a live animal) $40.00

2. Owner turn-in of live dog fee $20.00 /per dog

3. Owner turn-in of live cat fee $15.00 /per cat

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Town of Apple Valley 63 FY 2023-24 Municipal Fee Schedule

4. Litter of unweaned dogs turned in with nursing mother $11.51 /per puppy

5. Litter of unweaned cats turned in with nursing mother $37.00 /per litter up to five(5) kittens
$11.51 above

6. Body care/Disposal ($1.00 per pound over 100lbs) $30.00 /per animal

7. Medical Miscellaneous Owner Present Euthanasia $20.00 $42.00 /per large animal
B. Pick-up and handling fee, loose dog/cat violation (If animal is not altered, additional State Mandated (AB 1856) fines shall apply)

1. Animal picked up during normal business hours (Shelter cost $60.00 plus Pick-Up/Handling Fee of $40.00; Does not include mandatory vaccinations)
$100.00 /each*

2. Animal picked up after normal business hours (Shelter cost $60.00 plus Pick-Up/Handling Fee of $80.00; Does not include mandatory vaccinations)
$140.00 /each*

3. An animal that has been picked up for the first time that is altered and has a current Apple Valley license will be returned to the owner (the day following impoundment only) without charge. Any altered cat claimed by the owner within five (5) days.

No Charge

4. *The above fee includes the first five days of
impoundment. Each day after five days is an additional
$16.50 per day.
$17.00 /per day

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Town of Apple Valley 64 FY 2023-24 Municipal Fee Schedule C. State of California Mandated (AB 1856) fine for unspayed/unneutered dog or cat impounded and claimed by owner (In addition to Pick-up and handling fee)

1. First time returned $35.00

2. Second time returned $50.00

3. Third and subsequent times returned $100.00
D. Trap rentals (dog, cat, skunk, etc.,) $25.00 refundable deposit
E. Large/small animal, pick-up and impoundment

1. Large animal capture & impoundment for large animals (horse and cattle) Actual Cost

2. Pick-up and handling fee for small animals (goats,
calves, pigs, or sheep (per animal) $54.00

3. Contract services for animal capture (per person from 8:00 a.m. – 5:00 p.m.)
Actual Cost based on
billable rate

4. Animal hauling (per animal within the Town of Apple
Valley limits only) $60.00

5. Large/small animal captured and impounded after
normal working hours $80.00

6. Large/small animal hauled after normal working hours $120.00 F. Animal investigations

1. Investigation time Actual Cost based on
billable rate
G. Quarantine of Animals

1. At owner’s residence (first occurrence/second
occurrence) $30.00 /50.00

2. At Shelter facility $17.00 /per day
H. Miscellaneous

1. Required services charged by others (Veterinarians) Actual Cost plus 10% for processing and handling

2. Microchip $20.00

3. Cat Carriers $5.75

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Town of Apple Valley 65 FY 2023-24 Municipal Fee Schedule

4. Leashes $1.15

5. Additional Vaccinations Actual Cost

6. Administrative Fee for Payment Plan Option $25.00

7. Payment Plan Delinquent Fee (30 days past due date) 15% of the total debt I. Annual Animal Permit (Animal Establishment**)
(**The identified fees are/were adopted/charged by the County of San Bernardino that handled annual inspections of Animal Establishments for the Town of Apple Valley per agreement. The Animal Services Department will now handle these inspections internally. This includes kennel, catteries, public and private animal shelters.)

1. Animal Control Permit (Dogs and/or Cats in
Residential zone) $25.00

2. Animal Establishment**
a. Kennel License
i. 5 - 30 dogs $159.00 /year
ii. 31 -60 dogs $218.00 /year
iii. 61 – 100 dogs $276.00 /year
iv. 101 – 150 dogs $333.00 /year
v. For each successive range of 50 dogs, add $58.00
b. Cattery License
i. 5 – 30 cats $159.00 /year
ii. 31-50 cats $218.00 /year
iii. For each successive range of 10 cats, add $11.00
c. Calf growers permit fees
d. 10 – 2,500 calves $377.00 /year
i. 2,501 – 5,000 calves $435.00 /year
ii. 5,001 – 10,000 calves $494.00 /year
iii. 10,001 – calves or more $552.00 /year
e. Privately owned wild, exotic or non-domestic animals permit fee $271.00 /year
f. Game bird farm permit fee $271.00 /year
g. Pet grooming parlor permit fee $159.00 /year
h. Pet shop permit fee $159.00 /year
i. Petting zoo permit fee $159.00 /year
j. Public aquarium permit fee $328.00 /year
k. Animal menagerie permit fee $291.00 /year

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Town of Apple Valley 66 FY 2023-24 Municipal Fee Schedule l. Miscellaneous animal auction/swap meet permit fee $271.00 /year m. Hog ranch permit fee
i. Less than 5,000 hogs $435.00 /year
ii. 5,001 to 10,000 hogs $494.00 /year
iii. Over 10,000 hogs $552.00 /year
n. New Animal Establishment Application Fee $169.00
o. Animal Establishment Renewal application late/fine
penalty 25% of permit fee
p. Re-inspection fee for non-compliance Actual Cost
q. Riding school or stable $159.00 /year

3. Public Nuisance Animal (Vicious Animal) Compliance
Inspection $60.98 /year

4. Follow-up inspection due to non-compliance Actual Cost J. Spay/Neuter Voucher (Impoundment of Dogs Under 4 Months of Age)

1. Dogs under 4 months returned to owner (Dogs under 4
months of age will be returned to owner subject to prepayment of a one-year unaltered license. The dog owner will be issued a spay/neuter voucher and the license will be pending until proof of a rabies vaccination and spay/neuter certificate is provided to the Town. There will be no other charges provided the dog is returned to owner the day
following impoundment only. On the second day of
impoundment pickup and handling fees shall also be
required)
$75.00 /per dog
PET ADOPTION FEES (Additional fees for licensing and required vaccinations shall apply)
A. Dog $75.00
B. Cat $35.00
C. Small Livestock (under 100lbs) $35.00
D. Rabbits and Fowl $5.00
E. Spay/Neuter Refundable Deposit (Required by State
Law) $40.00 - $75.00

ANIMAL RESCUE ORGANIZATION (ARO) FEES

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Town of Apple Valley 67 FY 2023-24 Municipal Fee Schedule A. Dog – A non-profit Animal Rescue Organization
designated as a 501(c)3 by the Internal Revenue Service with a current Cooperative Agreement (Does not
include spay/neuter)
$5.00
B. Dog – An Animal Rescue Organization that does not
have a 501(c)3 designation per the Internal Revenue
Service (Mandatory spay/neuter)
$53.00
C. Cat – A non-profit Animal Rescue Organization
designated as a 501(c)3 by the Internal Revenue Service with a current Cooperative Agreement (Does not
include spay/neuter)
$5.00
D. Cat – An Animal Rescue Organization (ARO) that
does not have a 501(c)3 designation per the Internal
Revenue Service (Mandatory spay/neuter)
$25.00
E. Mandatory Microchip (When an ARO pulls multiple
animals in a single transaction a discount per microchip may be approved but the fee cannot be lower than the
actual cost of the microchip)
$15.00
F. Mandatory Rabies Vaccination for Dogs/Cats $6.00
G. Mandatory Da2pp for Dogs $6.00
H. Mandatory Bordatella for Dogs $6.00
I. Mandatory Canine Flu $17.00
J. Mandatory FVRCPP for Cats $6.00
K. Spay/Neuter Deposit for a non-profit Animal Rescue
Organization designated as a 501(c)3 by the Internal
Revenue Service with a current Cooperative Agreement
No Charge
L. Spay/Neuter Deposit for an Animal Rescue
Organization that does not have a 501(c)3 designation
per the Internal Revenue Service refundable with proof
of spay/neuter certificate
$40.00 - $75.00
M. Boarding (Based Upon Availability; Discounts may
apply for ARO’s in compliance with Cooperative
Agreement)
$17.26 /per dog/per day

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Town of Apple Valley 68 FY 2023-24 Municipal Fee Schedule Schedule J
Development
Impact Fees
As Adopted by Ordinance No. 294
NOT CHANGING FY24

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Town of Apple Valley 70 FY 2023-24 Municipal Fee Schedule On July 1st of each year the fees contained herein shall automatically be adjusted by a percentage amount that is equal or less than, as determined annually by the Town Council, the change to the Engineering News Record (ENR), Construction Cost Index (BCI), Los Angeles Average, March to March. In compliance with State law, the fee increases shall only be implemented to the extent that a fee study justifies the actual Town cost in providing these services warrants these increases. Said fee study shall be filed with the Town Clerk at least sixty (60) days prior to July 1 st of each year. Based on the Town Council direction fees can either be paid at the time of permit issuance or before the Certificate of Occupancy is issued.

Animal Control Facilities
Detached Dwelling Units $63.93
Attached Dwelling Units $63.93
Mobile Home Unit $63.93
Commercial Lodging No Fee
Commercial/Office Uses No Fee
Industrial Uses No Fee
Law Enforcement Facilities
Detached Dwelling Units $172.13
Attached Dwelling Units $212.70
Mobile Home Unit $59.00
Commercial Lodging $27.04
Commercial/Office Uses/ sq ft $0.228
Industrial Uses/ sq ft $0.001
Storm Drainage Facilities
Detached Dwelling Units $1,844.16
Attached Dwelling Units $435.23
Mobile Home Unit $319.66
Commercial Lodging $126.63
Commercial/Office Uses/ sq ft $0.136
Industrial Uses/ sq. ft $0.114
Sanitary Sewer Facilities
Detached Dwelling Units $2,479.79
Attached Dwelling Units $1,766.70
Mobile Home Unit $1,008.15
Commercial Lodging $743.81
Commercial/Office Uses/ sq ft $0.832
Industrial Uses/ sq. ft $0.684
General Government Facilities

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Town of Apple Valley 71 FY 2023-24 Municipal Fee Schedule Detached Dwelling Units $474.56
Attached Dwelling Units $474.56
Mobile Home Unit $474.56
Commercial Lodging $35.65
Commercial/Office Uses/ sq ft $0.034
Industrial Uses/ sq ft $0.034
Aquatic Facilities
Detached Dwelling Units $98.36
Attached Dwelling Units $79.92
Mobile Home Unit $63.93
Commercial Lodging No Fee
Commercial/Office Uses No Fee
Industrial Uses No Fee
Public Meeting Facilities
Detached Dwelling Units $304.91
Attached Dwelling Units $248.33
Mobile Home Unit $197.95
Commercial Lodging No Fee
Commercial/Office Uses/ sq ft No Fee
Industrial Uses/ sq ft No Fee
Quimby Fee
Detached Dwelling Units $3,873.99
Attached Dwelling Units $3,157.01
Mobile Home Unit $2,520.49
Commercial Lodging $7.54 /unit
Commercial/Office Uses/ sq ft $0.0073
Industrial Uses/ sq ft $0.0062
Park Development Impact Fee
Detached Dwelling Units $3,873.99
Attached Dwelling Units $3,157.01
Mobile Home Unit $2,520.49
Commercial Lodging $7.54 /unit
Commercial/Office Uses/ sq ft $0.0073
Industrial Uses/ sq ft $0.0062
Transportation Impact Fees¹
Detached Dwelling Units $6,745.00
Attached Dwelling Units $3,912.00

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Town of Apple Valley 72 FY 2023-24 Municipal Fee Schedule Mobile Home Unit TBD
Senior Housing $2,698.00
Commercial Lodging TBD
Commercial/Office Uses/ sq ft TBD
Industrial Uses/ sq ft TBD

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Town of Apple Valley 73 FY 2023-24 Municipal Fee Schedule Schedule K
Code Enforcement
Fees

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Town of Apple Valley 74 FY 2023-24 Municipal Fee Schedule

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Town of Apple Valley 76 FY 2023-24 Municipal Fee Schedule Beginning on July 1st of each year the fees contained herein shall automatically be adjusted by a percentage amount that is equal to or less than, as determined annually by the Town Council, the change to the Consumer Price index, using the Riverside-San Bernardino-Ontario Area Consumer Price Index for Urban Wage Earners and Clerical Earners for the previous twelve (12) month period (March to March). In compliance with State law, these fee increases shall only be implemented to the extent that a fee study justifies the actual Town cost in providing these services warrants these increases. Said fee study shall be filed with the Town Clerk at least sixty (60) days prior to July 1st of each year.

Code Enforcement Investigation
Code Enforcement Investigations (Enforcement Fees) Actual Cost Based on Billable Rate Rental Housing Inspection Program
Property Maintenance Inspection Certificate (up to four units) $107.50
Second Inspection $107.50
Third Inspection $107.50
Cost per unit above 4 units $5.00 /additional unit
Administrative Citations
First Violation $102.50 /violation
Second Violation of the Code within One Year Period $204.50 /violation Third Violation of the Code within One Year Period $511.50 /violation Parking Administration
Commercial Vehicle Parking $102.50 /violation
Commercial Vehicle Parking (2nd Offense within 1
Year Period) $256.00 /violation
Commercial Vehicle Parking (3rd Offence within 1 year
Period) $511.50 /violation
Expired Registration – CVC 400(a) $102.50
Handicap Parking – CVC 22507.8a $256.00
Other CVC Parking Violations $102.50
Red Zone – CVC 21458(a)1 $102.50
Vehicle for Sale $51.00
Fees and Penalties

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Town of Apple Valley 77 FY 2023-24 Municipal Fee Schedule Administrative Fee for Payment Plan Option (Per
Citation) $25.50
Administrative Hearing Fee / Deposit (Refunded if
Appeal Confirmed in Favor of the Appellant) Total Citation Amount Collection Service 30% of the Total Debt
Delinquent Debt 15% of the Total Debt
Lien Costs Actual Cost based on Billable Rate and San
Bernardino County Recorder Fee
Delinquent Administrative Citation (After 3rd Notice) $51.00 Delinquent Fees Due (After 3rd Notice) $51.00
Delinquent Parking Citation (After 3rd Notice) $51.00

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Town of Apple Valley 78 FY 2023-24 Municipal Fee Schedule Schedule L
Golf Course Fees

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Town of Apple Valley 80 FY 2023-24 Municipal Fee Schedule Beginning on July 1st of each year the fees contained herein shall automatically be adjusted by a percentage amount that is equal to or less than, as determined annually by the Town Council, the change to the Consumer Price index, using the Riverside-San Bernardino-Ontario Area Consumer Price Index for Urban Wage Earners and Clerical Earners for the previous twelve (12) month period (March to March). In compliance with State law, these fee increases shall only be implemented to the extent that a fee study justifies the actual Town cost in providing these services warrants these increases. Said fee study shall be filed with the Town Clerk at least sixty (60) days prior to July 1st of each year.

Golf Rates
Weekday Green
Fee Cart Total
Prime open $26.00 $21.00 $47.00
Mid-day $17.00 $21.00 $38.00
Twilight $14.00 $21.00 $35.00
Senior 60 & older $16.00 $21.00 $37.00
U.S. Military &
Government Employee
(with ID)
$16.00 $21.00 $37.00
Junior 17 & younger $13.00 $21.00 $34.00
9-Holes $12.00 $15.00 $27.00
Non-Playing Rider $0.00 $12.00 $12.00
Weekend/Holiday Green
Fee Cart Total
Prime open $38.00 $19.00 $57.00
Mid-day $27.00 $21.00 $48.00
Twilight $21.00 $21.00 $42.00
Senior 60 & older $22.00 $21.00 $43.00
U.S. Military &
Government Employee
(with ID)
$22.00 $21.00 $43.00
Junior 17 & younger $17.00 $21.00 $38.00
9-Holes $16.00 $16.00 $32.00
Non-Playing Rider $0.00 $12.00 $12.00

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Town of Apple Valley 81 FY 2023-24 Municipal Fee Schedule AVGOLF Memberships
Membership Class Monthly Annual
4-Day $105.00 $1,200.00
5-Day $125.00 $1,440.00
7-Day $155.00 $1,740.00
5-Day (Couples) $210.00 $2,400.00
7-Day (Couples) $265.00 $3,000.00
4-Day (Junior 17 & Under) $55.00 $600.00
5-Day (Junior 17 & Under) $65.00 $720.00
7-Day (Junior 17 & Under) $75.00 $840.00
AVGOLF Cart Memberships
Membership Class Monthly Annual
Private Cart $55.00 $600.00
Cart $160.00 $1,800.00
Couples Cart $185.00 $2,100.00

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Town of Apple Valley 83 FY 2023-24 Municipal Fee Schedule Index
A
Additional Inspection and Plan Review Charges, 5
Addressing, 5
Administrative Citations, 76
Adult Programs, 27
Adult Sports, 27
Amendment to Approved Project, 32
Animal Handling, 62
Animal Investigations, 64
Animal License Altered Dog, 61
Animal License Delinquent Fee, 61
Animal License Monthly Fees, 61
Animal License Unaltered Dog, 61
Animal Pick-up/Impoundment, 63
Animal Quarantine, 64
Animal Rescue Organization Fees, 66
Animal Sheltering, 62
Animal Trap Rentals, 64
Annexation Request, 32
Annual Animal Permit, 65
Annual or Repetitive Moving, 42
Appeal or requested amendments to conditions, 32
Appeal to Building and Safety Board of Appeals, 5
Apple Valley Conference Center, 25
Apple Valley Swim Club, 27
B
Ballfield Lights, 24
Ballfield Preparation, 24
Ballfield Use, 24
Bingo Games, 46
Building Permit Fees Valuation, 6
Building Valuations Assembly (A-1),7
Building Valuations Assembly (A-2), 9
Building Valuations Assembly Buildings (A-3),7
Building Valuations Business (B), 7
Building Valuations Educational (E), 9
Building Valuations Industrial (F&H), 7
Building Valuations Institutional (I), 7
Building Valuations Medical Offices (B), 9
Building Valuations Merchandise (M), 7
Building Valuations Merchandise Stores (M), 7
Building Valuations Misc, 9
Building Valuations Offices (B), 7
Building Valuations Storage (S), 9
Building Valuations-Hotels, Motels (R-1), 9
Bus Shelter Advertising Fees, 53
C
Certificate of Compliance - Planning, 32
Certificate of Occupancy, 5
Certified Assistance Dog License, 61
Civic Center Park Amphitheater, 25
Class Registration Fee, 24
Code Enforcement Fees and Penalties, 76
Code Enforcement Investigation, 76
Commercial Vehicle Parking Permit, 32
Conditional Use Permit, 33
Condominium Conversion, 33
Construction Permit, 42
Copying Fees, 51
D
Deposit Fee for Deferment of Landscaping, 33
Development Agreement, 33
Development Code Amendment, 33
Development Impact Fees
Animal Control Facilities, 70
Aquatic Facilities, 71
General Government Facilities, 70
Law Enforcement Facilities, 70
Park Development, 71
Public Meeting Facilities, 71
Quimby Fees, 71
Sanitary Sewer Facilities, 70
Storm Drainage Facilities, 70
Development Permit (DP), 33
Deviation, 33
Dog Tag Replacement, 61
Driveways, 42
E
Electrical Permit Fees
Electrical Fee by Area, 11
Electrical Motors, 11
Electrical Services, 11
Illuminated Signs, 12
Miscellaneous, 12
Overhead Line Construction, 12
Plan Review Fees, 12
Temporary Service, 12
Unit Application, 11
Encroachment Permit, 42
Engineering Final Map Fees, 21
Engineering Improvement and Grading Fees, 21
Engineering Tentative Approval Fees, 21
Environmental Review, 33
Extension of time for a Special Use Permits and
Development Permits, 33
Extension of time request for entitlements requiring
Planning Commission review, 33
F
Fabricator Application Review-Approved, 5
False Alarm, 52
Fee reduction for State of California approved factorybuilt Housing permit and plan review fees, 3 Field Investigation and Report:, 4

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Town of Apple Valley 84 FY 2023-24 Municipal Fee Schedule Field Maintenance Fee, 24
Filming Permit, 34
Filming Permit Preparations, 42
Flea Market Vendor, 27
Freedom Festival Vendor, 27
G
General Plan Amendment, 32
General Plan Maintenance, 34
Golf Cart Programs, 80
Golf Memberships, 81
Golf Rates
Weekday, 80
Weekend/Holiday, 80
Grading Permit Fees, 17
Grading Plan Review Fees, 17
H
Holiday Craft Fair Vendor, 27
Home Occupation Permit, 34
Horsemen’s Center, 26
Horsemen’s Center Camping, 24
I
Inspection Permit- One Time, 4
Inspection Permit-All Others, 4
Interpretation - Development Code or General Plan, 34
Interpretation or Zone Verification in writing by Director, 34 Interpretation, Information or Investigation, 52
J
James Woody Community Center, 25
L
Landscape plan review/inspection, 34
Lap Swim, 27
Large Family Day Care Permit, 34
Lateral Inspections, 57
Lateral Re-inspections, 57
Letter of Public Convenience and Necessity, 34
Lift Stations, 57
Lions Park, 24
Live Scan Roll Fee, 53
Loan Document Processing Fee, 52
Local Sewer Connection Charges, 57
Lot Line Adjustment, 34
Lot Merge, 34
Lot Split, 34
M
Maps – Full Size, 34
Massage Parlor, 46
Mechanical Permit Fees, 13
Mobile Food Facilities, 34
Mobile/Manufactured Homes, 18
Moving Permit, 42
N
Native Plant Permit, 35
Native Plant/Joshua Tree Survey, 35
Non-Conforming Use Alteration, 33
Notary Service, 52
O
Open Trench Excavation or Directional Boring, 42
Outdoor Display/Sale, 35
P
Parade, 42
Park Use, 24
Park Utility Usage, 24
Parking Administration, 76
Parking Fee, 24
Passport Service, 52
Permit and Plan Review - R & U Table A, 2
Permit and Plan Review - R & U Table B, 3
Permit and Plan Review Fees Based on Valuation
Non-Residential, 6
Permit Issuance Fee, 4
Pet Adoption Fees, 66
Pigeon Permit, 35
Plan Check, 35
Plan Review Fee, 6
Planned Residential Development Permit, 35
Plumbing Permit Fees, 14
Police D.U.I. Accident Response Fee, 52
Police Juvenile Detention Fee, 52
Police Loud Party Response Fee, 52
Police Reports, 53
Postage and Handling Costs, 51
Pre-Alteration Inspection, 5
Pre-Application, 35
Pre-Construction
Each Additional Contiguous Lot (Per Lot), 5
where land disturbance is < = 1 acre, 5
Pre-Construction Inspection Single Lot
> = 1 acre, 5
Pre-Event Set up and Take Down, 24
Primary Sign, 5
Projects, 35
Property owner notification, 35
R
Radius Maps and Mailing Labels, 35
Rec Swim Season Pass, 27
Records Retention Fee, 52
Recreation Special Event Fee, 27
Recreation Swim, 27
Refund Schedule - Planning, 36
Refundable Security/Cleaning Deposit, 24

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Town of Apple Valley 85 FY 2023-24 Municipal Fee Schedule Regional Sewer Connection Charges, 58
Registration of Dog - Other Jurisdiction, 61
Reimbursement Fee – North Apple Valley Industrial
Specific Plan, 36
Rental Housing Inspection Program, 76
Repossession Receipt, 53
Residential Driveway Approach, 4
Residential plan review fee reduction-repetitive use, 3 Residential plan review fee, new construction, 3
Residential plan review fee-other, 3
Residential Wire/Wood Fences (for single lot), 4
Reversion to Acreage, 36
Rider to Moving Permit, 42
Roadway Markings, 43
S
Service Connection, 42
Sewer line construction inspection, 57
Sewer Plan Checking Fees, 57
Short Term Installation, 5
Sign Maintenance/Replacement Fees, 43
Sign Permit, 36
Site Plan Review – for Specific Plans, 37
Solar & Photovoltaic Energy Permit Fees, 15
Spay/Neuter Voucher, 66
Special Event Permit (SEP), 37
Special Inspector Application Review, 5
Special Use Permit (SUP), 37
Specific Plan, 37
Standard Plans, 4
State of CA Mandated (AB 1856) fine for
unsprayed/unneutered animal, 64
Street Sweeping, 43
Strong Motion Instrumentation Program (SMIP), 3
Strong Motion Instrumentation Program (SMIP) fee, 3
Subdivisions, 42
Sunset Concert Vendor, 27
Surface Mining & Land Rec Permit Annual Rpt, 37
Swim Lessons, 27
Swimming Pools All Fees, 4
T
Temporary Residence or Office, 5
Temporary Use Permit, 37
Tennis Court Light Fee, 24
Tennis Court Reservation Fee, 25
Tentative Parcel Map (TPM), 37
Tentative Tract Map, 37
Tow Releases, 53
Town Hall Recreation Center, 25
Transfer of Animal Ownership, 61
Transportation Impact Fees, 71
Tree Removal, 42
V
Vacation of Street or Alley, 38
Variance, 38
Vesting TPM, 37
Vesting TTM or Vesting TPM, 38
W
Wall/Fence Height Permit, 38
Written Response, Interpretation, Information or
Investigation, 38
Y
Youth Sports, 27
Z
Zone Change, 38

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Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2023-2024
Schedule A - Building and Safety FY22-23 FY23-24
Description Date Requested Adopted Fee Proposed Fee $ Diff. Muiltiplyer Per: % Diff. "Table B"

PERMIT FEES FOR GROUPS R AND U OCCUPANCIES (RESIDENTIAL AND

ACCESSORY BUILDINGS)
1 to 50 sq ft 10/1/2024 $238.25 $249.21 $ 10.96 4.60%
51 to 500 sq ft 10/1/2024 $239.35 $250.36 $ 11.01 $1.03 sq ft 4.60% 501 to 1,000 sq ft 10/1/2024 $773.97 $809.57 $ 35.60 $102.30 100 sq ft 4.60% 1,001 to 2,000 sq ft 10/1/2024 $1,357.51 $1,419.96 $ 62.45 $53.98 100 sq ft 4.60% 2,001 to 3, 000 sq ft 10/1/2024 $1,972.65 $2,063.39 $ 90.74 $42.23 100 sq ft 4.60% 3,001 to 4,000 sq ft 10/1/2024 $2,453.95 $2,566.83 $ 112.88 $32.34 100 sq ft 4.60% Over 4,000 sq ft 10/1/2024 $2,822.58 $2,952.42 $ 129.84 $21.57 100 sq ft 4.60% Strong Motion Instrumentation Program (Res) 10/1/2024 $76.30 $76.30 $ - .00013 x valuation 76.30 x sqft

MISCELLANEOUS PERMIT FEES
One Time Inspection Permit 10/1/2024 $115.95 $121.29 $ 5.33 4.60% All Others 10/1/2024 $175.19 $183.25 $ 8.06 4.60%
Permit Issuance Fee 10/1/2024 $115.95 $121.29 $ 5.33 4.60% Swimming Pools (Accessory to Single Family Dwelling)
With a Standard Plan 10/1/2024 $579.76 $606.43 $ 26.67 4.60% With other than a Standard Plan 10/1/2024 $695.71 $727.72 $ 32.00 4.60% Swimming Pools (All Others)
With a Standard Plan 10/1/2024 $695.71 $727.72 $ 32.00 4.60% With other than a Standard Plan 10/1/2024 $811.67 $849.01 $ 37.34 4.60% Spas and Hot Tubs 10/1/2024 $347.85 $363.85 $ 16.00 4.60% Plan Review Fee 10/1/2024 $240.73 $251.80 $ 11.07 4.60% Standard Plans
Establish a standard plan 10/1/2024 $240.73 $251.80 $ 11.07 4.60% Standard Plan Comparion Review Fee 10/1/2024 $63.65 $66.57 $ 2.93 4.60% Standard Plan Annual Renewal 10/1/2024 $240.73 $251.80 $ 11.07 4.60% Residential Wire and/or Wood Fences 10/1/2024 $57.97 $60.64 $ 2.67 Lot 4.60% Residential Driveway Approach 10/1/2024 $51.27 $53.63 $ 2.36 4.60% Application Fee 10/1/2024 $38.85 $40.64 $ 1.79 4.60%
Field Investigation and Report (Minor Project) 10/1/2024 $231.91 $242.58 $ 10.67 4.60% Pre-Construction 10/1/2024 $86.96 $90.96 $ 4.00 4.60%
Pre-Construction Inspection 10/1/2024 $465.04 $486.43 $ 21.39 4.60% Each Additional Contiguous (Per Lot) 10/1/2024 $12.60 $13.18 $ 0.58 Lot 4.60%

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Appeal to Building & Safety Board of Appeals
Mobile Office Trailer (Single Wide) 10/1/2024 $138.64 $145.02 $ 6.38 4.60% Mobile Office Trailer (Multiple Sections)) 10/1/2024 $1,293.12 $1,352.60 $ 59.48 4.60% Manufactured Homes/Commerical Coaches 10/1/2024 $1,293.12 $1,352.60 $ 59.48 4.60% Temporary Construction Material Processing 10/1/2024 $336.25 $351.72 $ 15.47 4.60% Approved Temporary Tents 10/1/2024 $347.85 $363.85 $ 16.00 4.60% Owner Initiated Address Change 10/1/2024 $397.00 $415.26 $ 18.26 4.60% Written Verification, Full Distribution 10/1/2024 $119.73 $125.23 $ 5.51 4.60% Subdivision Addressing 10/1/2024 $6.29 $6.58 $ 0.29 4.60% Primary Sign Plan Review 10/1/2024 $240.69 $251.76 $ 11.07 4.60% Primary Sign Permit 10/1/2024 $481.45 $503.59 $ 22.15 4.60% Special Inspector Application Review 10/1/2024 $120.35 $125.89 $ 5.54 4.60% Approved Fabricator Application Review 10/1/2024 $291.15 $304.54 $ 13.39 4.60% Modification ot Previously Approved App 10/1/2024 $120.51 $126.06 $ 5.54 4.60% Certificate of Occupancy 10/1/2024 $231.91 $242.58 $ 10.67 4.60% Re-Inspection Fee Per Inspection 10/1/2024 $115.95 $121.29 $ 5.33 4.60% Plan Review by the Hour 10/1/2024 $86.28 $90.25 $ 3.97 1/2 hour 4.60% Inspection Deposit 10/1/2024 $231.91 $242.58 $ 10.67 4.60% Minimum Permit Fee 10/1/2024 $112.46 $117.63 $ 5.17 4.60%

PLAN REVIEW FEE
Strong Motion Instrumentation Program (Non-Res) 10/1/2024 $0.00 $0.00 .00029 x valuation 4.60%

ELECTRICAL PERMIT FEES
600 volts or less and not over 200 amps 10/1/2024 $115.95 $121.29 $ 5.33 4.60% 600 volts or less and 201 to 1,000 amps 10/1/2024 $231.83 $242.49 $ 10.66 4.60% Over 600 volts or over 1,000 amps 10/1/2024 $347.29 $363.27 $ 15.98 4.60% Unit Application: Up to and including 1 unit 10/1/2024 $10.20 $10.67 $ 0.47 4.60% Unit Application: Up to 10 units 10/1/2024 $2.02 $2.11 $ 0.09 + 8.51 4.60% Unit Application: Up to 50 units 10/1/2024 $1.34 $1.41 $ 0.06 + 25.30 4.60% Unit Application: Over 50 10/1/2024 $0.66 $0.69 $ 0.03 +81.30 4.60% Electrical Motor, 1 hp or less 10/1/2024 $10.20 $10.67 $ 0.47 4.60% Electrical Motor, more than 1 hp 10/1/2024 $23.29 $24.36 $ 1.07 4.60% Transformer 10/1/2024 $10.20 $10.67 $ 0.47 4.60%
Temporary Use of Construction Service 10/1/2024 $115.95 $121.29 $ 5.33 4.60% Temporary Use of Permanent Service 10/1/2024 $115.95 $121.29 $ 5.33 4.60% Additional Secondary/Supporting Poles 10/1/2024 $38.66 $40.43 $ 1.78 ea 4.60% Area Lighting Standards 10/1/2024 $38.66 $40.43 $ 1.78 4.60%

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Residential Swimming Pools 10/1/2024 $231.95 $242.62 $ 10.67 4.60% Commercial Swimming Pools 10/1/2024 $345.14 $361.02 $ 15.88 4.60% Temporary Sales Stand 10/1/2024 $115.95 $121.29 $ 5.33 4.60% Inspection for reinstallation of idle meter (removed by utility company) 10/1/2024 $57.96 $60.63 $ 2.67 4.60% Electrical Work for which a permit is req'd 10/1/2024 $115.95 $121.29 $ 5.33 4.60% Illuminated Signs (0-5 sq ft) 10/1/2024 $57.85 $60.51 $ 2.66 4.60% Illuminated Signs (5.1 to 25 sq ft) 10/1/2024 $57.96 $60.63 $ 2.67 4.60% Illuminated Signs (25.1 to 100 sq. ft.) 10/1/2024 $71.90 $75.20 $ 3.31 4.60% Illuminated Signs (> 100 sq. ft.) 10/1/2024 $103.22 $107.97 $ 4.75 4.60% Poles and Anchors 10/1/2024 $38.66 $40.43 $ 1.78 4.60%

MECHANICAL PERMIT FEES
Install or relocate ea forced-air/gravity furnance 10/1/2024 $115.95 $121.29 $ 5.33 4.60% Install or relocate ea floor furnance, etc 10/1/2024 $57.96 $60.63 $ 2.67 4.60% Install or relocate ea appliance vent, etc 10/1/2024 $57.96 $60.63 $ 2.67 4.60% Repair, alter, or addition to ea heating appliance 10/1/2024 $57.96 $60.63 $ 2.67 4.60% Install/relocate boiler/comp. 0 -15 hp 10/1/2024 $115.95 $121.29 $ 5.33 4.60% Install/relocate boiler/comp. over 15 hp 10/1/2024 $231.95 $242.62 $ 10.67 4.60% For each air handling unit 10/1/2024 $57.96 $60.63 $ 2.67 4.60% For each evaporative cooler 10/1/2024 $57.96 $60.63 $ 2.67 4.60% For each ventilation fan 10/1/2024 $57.96 $60.63 $ 2.67 4.60% For each vent system (portion not auth by permit) 10/1/2024 $115.95 $121.29 $ 5.33 4.60% For the install of ea hood other than Type 1 10/1/2024 $115.95 $121.29 $ 5.33 4.60% For ea Type 1 grease hood 10/1/2024 $173.93 $181.93 $ 8.00 4.60% For ea appliance regulated by Mech Code 10/1/2024 $57.96 $60.63 $ 2.67 4.60%

PLUMBING PERMIT FEES
Plumbing fixture or trap 10/1/2024 $38.66 $40.43 $ 1.78 4.60% Private Sewer Line 10/1/2024 $38.66 $40.43 $ 1.78 ea 4.60% Private Sewer Line (minimum charge) 10/1/2024 $115.95 $121.29 $ 5.33 4.60% Private Sewage Lift Station/Sump Pump 10/1/2024 $115.95 $121.29 $ 5.33 4.60% Building Sewer 10/1/2024 $115.95 $121.29 $ 5.33 ea 4.60% Septic Tank, Cesspool or Leach Line 10/1/2024 $57.96 $60.63 $ 2.67 ea 4.60% Water Heater and/or Vent 10/1/2024 $57.96 $60.63 $ 2.67 ea 4.60% For each gas piping system per outlet 10/1/2024 $38.66 $40.43 $ 1.78 4.60% For each gas piping system per outlet (min) 10/1/2024 $115.95 $121.29 $ 5.33 4.60% Inspection for reinstall of gas meter 10/1/2024 $57.96 $60.63 $ 2.67 ea 4.60% Industrial waste pre-treatment interceptor 10/1/2024 $115.95 $121.29 $ 5.33 ea 4.60%

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Install, alter, repair of water piping equip 10/1/2024 $115.95 $121.29 $ 5.33 4.60% For ea water distribution system 10/1/2024 $38.66 $40.43 $ 1.78 4.60% For ea water distribution system (min charge) 10/1/2024 $115.95 $121.29 $ 5.33 4.60% For ea gas dist system on private property 10/1/2024 $38.66 $40.43 $ 1.78 4.60% For ea gas dist on private property (min) 10/1/2024 $115.95 $121.29 $ 5.33 4.60% For each public swimming pool 10/1/2024 $287.36 $300.58 $ 13.22 4.60% For each private swimming pool 10/1/2024 $231.95 $242.62 $ 10.67 4.60% Repair or alteration of drain or vent piping 10/1/2024 $115.95 $121.29 $ 5.33 4.60% For ea lawn sprinkler system 10/1/2024 $115.95 $121.29 $ 5.33 4.60% Vaccum breakers or backflow protection 10/1/2024 $38.66 $40.43 $ 1.78 4.60% Vaccum breakers or backflow protection (min) 10/1/2024 $115.95 $121.29 $ 5.33 4.60%

ACTIVE SOLAR & PHOTOVOLTAIC ENERGY PERMIT FEES
Single family residential
For collectors 10/1/2024 $60.14 $62.90 $ 2.77 4.60%
For storage tanks 10/1/2024 $60.14 $62.90 $ 2.77 4.60%
For rock storage 10/1/2024 $57.96 $60.63 $ 2.67 4.60%
For each thermal solar energy appliance 10/1/2024 $57.96 $60.63 $ 2.67 4.60%

GRADING FEES
Grading Permit: 0 - 100 cu yd 10/1/2024 $115.95 $121.29 $ 5.33 4.60% Grading Permit: 100.1 - 1,000 cu yd 10/1/2024 $57.96 $60.63 $ 2.67 100 cu. yds. 4.60% Grading Permit: 1,000.1 - 10,000 cu yd 10/1/2024 $57.96 $60.63 $ 2.67 1,000 cu. yds. 4.60% Grading Permit: 10,000.1 - 100,000 cu yd 10/1/2024 $115.95 $121.29 $ 5.33 10,000 cu. yds. 4.60% Grading Permit: 100,000 cu yd 10/1/2024 $115.95 $121.29 $ 5.33 10,000 cu. yds. 4.60% Grading Plan Review Initial Deposit 10/1/2024 $291.12 $304.51 $ 13.39 4.60% Hillside Grading 10/1/2024 $207.95 $217.52 $ 9.57 4.60% For each gas piping system per outlet 10/1/2024 $38.66 $40.43 $ 1.78 4.60% For each gas piping system per outlet (min) 10/1/2024 $115.95 $121.29 $ 5.33 4.60% Inspection for reinstall of gas meter 10/1/2024 $57.96 $60.63 $ 2.67 4.60% Industrial waste pre-treatment interceptor 10/1/2024 $115.95 $121.29 $ 5.33 4.60%

MOBILE/MANUFACTURED HOME INSTALLATIONS
Plan Review 10/1/2024 $481.46 $503.61 $ 22.15 4.60%
Permit Fee 10/1/2024 $811.66 $848.99 $ 37.34 4.60%
Foundation System 10/1/2024 $347.85 $363.85 $ 16.00 4.60%

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Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2023-2024
Schedule A - Building and Safety FY22-23 FY23-24
BUILDING PERMIT FEES Adj by CPI

VALUATION
10/1/2024 $1.00 to $1,000 $69.12 * $72.30 *
10/1/2024 $1,000.01 to $2,000 $69.12 * $72.30 *
for the first
$1,000 plus $6.06 $6.34 for each additional $100 or fraction up to $2,000 10/1/2024 $2,000.01 to $25,000 $129.73 $135.70
for the first
$2,000 plus $19.40 $20.30 for each additional $1,000 or fraction up to $25,000 10/1/2024 $25,000.01 to $50,000 $576.03 $602.52
for the first
$25,000 plus $18.18 $19.02 for each additional $1,000 or fraction up to $50,000 10/1/2024 $50,000.01 to $100,000 $1,030.60 $1,078.01
for the first
$50,000 plus $9.70 $10.15 for each additional $1,000 or fraction up to $100,000 10/1/2024 $100,000.01 and up $1,515.70 $1,585.42
for the first
$100,000 plus $6.06 $6.34 for each additional $1,000 fraction thereof. *Minimum
permit fee $108.55 $113.54 $72.30 for cumulative fee calculation only.) In addition to construction fees, (including fees calculated by contract valuation) any electrical, mechanical, plumbing and solar fees are due.

PLAN REVIEW FEE
When the building code requires that a plan or other data be submitted, a plan review fee shall be paid.

The plan review fee is 90% of the building permit fee from the above table and shall be paid when the plans are submitted.

When only one plan is submitted and approved for more than one identical building at the same site, only one plan review fee shall be charged.

When approved plans have been changed so as to require additional plan review, an additional fee shall be charged at a rate of $83.93 $87.79 per 1/2 hour (which is also the minimum charge).

Strong Motion Instrumentation Program (SMIP) fee for non-residential = $0.00028 x valuation, min. $0.50 per State of California Public Resource Code.

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Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2023-2024

BUILDING VALUATIONS (NON-RESIDENTIAL)
FY22-23 FY23-24
Institutional: Nursing Homes, Board and Care Facilities, Day Care, Supervised Environments, Convalescent
Hospitals (I)
Construction Type Per sq ft Per sq ft
IA or IB $157.95 $165.21
IIA $109.48 $114.52
IIIA $112.34 $117.51
IIB, IIIB, IV or V $105.95 $110.83
Assembly Buildings: Church, Bowling Alley, Recreational Bldgs., Laundry Bldgs, Restroom Bldgs., Libraries,
Museums (A-3)
Construction Type Per sq ft Per sq ft
IA or IB $112.71 $117.89
IIA $84.45 $88.33
IIB $80.28 $83.97
IIIA $92.02 $96.25
IIIB $87.98 $92.02
IV or VA $86.01 $89.97
VB $80.80 $84.51
Merchandise (M)
Construction Type Per sq ft Per sq ft
IA or IB $93.58 $97.88
IIA $57.34 $59.98
IIB $65.35 $68.36
IIIA $69.60 $72.80
IIIB $65.43 $68.44
IV or VA $60.58 $63.36
VB $54.09 $56.58
Merchandise Stores
(Incomplete - Shell Only*) (M)
Construction Type Per sq ft Per sq ft
IA or IB $76.65 $80.17
IIA $45.88 $47.99
IIB $44.62 $46.67
IIIA $55.34 $57.89

Page 134 of 249 ends

Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2023-2024

BUILDING VALUATIONS (NON-RESIDENTIAL)
FY22-23 FY23-24
IIIB $52.33 $54.73
IV or VA $49.25 $51.51
VB $43.27 $45.26
Storage: Warehouse, Parking Garages, Hangars,
Motor Vehicle Repair (S)
Construction Type Per sq ft Per sq ft
IA or IB $56.05 $58.62
IIA, VA, IV $33.24 $34.77
IIB, VB $31.28 $32.72
IIIA $37.80 $39.53
IIIB $36.09 $37.75
Educational: Schools (E)
Construction Type Per sq ft Per sq ft
IA or IB $126.39 $132.20
IIA or IIB $86.01 $89.97
IIIA $92.27 $96.51
IIIB $87.71 $91.75
IV or VA $86.28 $90.25
VB $82.35 $86.13
Hotels, Motels (R-1) and All Other R’s Of 4 Stories Or
More (R Portion Only In Mixed Occupancy Groups)
Construction Type Per sq ft Per sq ft
IA $121.20 $126.77
IB $121.20 $126.77
IIA $81.07 $84.80
IIB $77.42 $80.98
IIIA $87.84 $91.88
IIIB $83.67 $87.51
IV $82.10 $85.88
VA $82.10 $85.88
VB $77.42 $80.98

Page 135 of 249 ends

Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2023-2024

BUILDING VALUATIONS (NON-RESIDENTIAL)
FY22-23 FY23-24
Industrial: Factories & Manufacturing (F & H)
Construction Type Per sq ft Per sq ft
IA or IB $64.61 $67.59
IIA $44.96 $47.03
IIB $41.17 $43.07
IIIA $49.52 $51.80
IIIB $46.65 $48.80
IV or VA $46.54 $48.68
VB $42.75 $44.71
Business: Offices, Banks, Civic Admin.,
Professional Services, Fire Stations (B)
Construction Type Per sq ft Per sq ft
IA or IB $121.20 $126.77
IIA $81.07 $84.80
IIB $77.42 $80.98
IIIA $87.84 $91.88
IIIB $83.67 $87.51
IV or VA $82.10 $85.88
VB $77.42 $80.98
Offices (Incomplete - Shell Only*)
(B)
Construction Type Per sq ft Per sq ft
IA or IB $96.97 $101.43
IIA $64.87 $67.85
IIB $61.93 $64.78
IIIA $70.28 $73.51
IIIB $66.92 $70.00
IV or VA $65.91 $68.94
VB $61.93 $64.78
Assembly Buildings: Night
Clubs/Theaters/Concert Halls (A-1)
Construction Type Per sq ft Per sq ft
I or II $124.72 $130.46
IIIA $90.84 $95.02
IIIB $86.39 $90.37
IV or VA $85.49 $89.42

Page 136 of 249 ends

Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2023-2024

BUILDING VALUATIONS (NON-RESIDENTIAL)
FY22-23 FY23-24
VB $80.80 $84.51
Assembly Buildings: Bars, Restaurants,
Banquet Halls, Night Clubs (A-2)
Construction Type Per sq ft Per sq ft
I, II or IIIA $110.63 $115.72
IIIB $104.05 $108.84
VA $98.73 $103.27
VB $94.78 $99.14
Misc. Valuations
Construction Type Per sq ft Per sq ft
Fire Sprinklers/Sq ft $2.34 $2.45
Engineered Sign $30.49 $31.89
Canopy/Deck/Porch
All Construction Types $31.79 $33.25
Wind Mill-Use valuation or contract
Whichever is higher Contract Contract
Tanks, Towers Contract Contract
Stadiums, Arenas, Grandstands (A4, Etc. Contract Contract Medical Offices Certified to OSHPD (B)
Construction Type Per sq ft Per sq ft
IA or IB $135.53 $141.77
IIA $104.64 $109.46
IIB $104.64 $109.46
IIIA $105.55 $110.40
IIIB $105.55 $110.40
IV or VA $102.82 $107.55
VB $102.21 $106.91

Page 137 of 249 ends

Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2023-2024
Schedule B - Engineering FY22-23 FY23-24
Description Date Requested Adopted Fee Proposed Fee $ Diff. % Diff.

A. Special Study Reviews - Actual Cost plus 30%
Traffic, Hydrology, Soils, Road Dedication 10/1/2024 $ 147.27 $ 154.04 $ 6.77 4.60% Perc test, WQMP (Residential) 10/1/2024 $ 147.27 $ 154.04 $ 6.77 4.60% SFR Drainage Review fee 10/1/2024 $ 150.95 $ 157.90 $ 6.94 4.60% WQMP - Commercial 10/1/2024 $ 874.32 $ 914.54 $ 40.22 4.60% B. Final Map Fees - Actual Cost plus 30% 10/1/2024 $ 427.08 $ 446.72 $ 19.65 4.60% Tract Maps,plus per lot 10/1/2024 $ 30.80 $ 32.22 $ 1.42 4.60% Minumum deposit required 10/1/2024 $ 2,939.19 $ 3,074.39 $ 135.20 4.60% 10/1/2024
Parcel Map, plus $50.61 per lot 10/1/2024 $ 883.70 $ 924.35 $ 40.65 4.60% Minumum deposit required 10/1/2024 $ 55.67 $ 58.23 $ 2.56 4.60% Deferred Monumentation
Admin Fee 10/1/2024 $ 143.81 $ 150.43 $ 6.62 4.60%
Cash deposit required based on an estimate to perform the monumentation prepared by the Engineer of Record Lien Agreement for Subdivision Improvements 10/1/2024 $ 12,000.00 $ 12,000.00 $ - 0 Security
C. Improvement and Grading Fees
All indicated fees are cumulative. Fees are fixed as a percentage of the total improvement cost within the indicated ranges and are fixed for each range individually and separately from all ranges. Fees apply to all improvements required for land division and building permits

1. Plan check Fees * 3.5% of Valuation

2. Inspection Fees 2% of Valuaiton
* An additional 50% of orginal deposit shall be made if more than three plan checks are required, unless plan checks are required due to staff error.

Page 138 of 249 ends

Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2023-2024
Schedule C - Parks and Recreation FY22-23 FY23-24 FY23-24 FY22-23 FY23-24 FY23-24 Description
Date
Requested
Current
Standard
Fee
Proposed
Standard
Fee CPI
Only
Proposed
Standard Fee
(Rounded
whole $)
Standard
Fee $ Diff
Standard%
Diff.

Current
NonProfit Fee
Proposed
Non-Profit
Fee CPI
Only
Proposed
Non-Profit
Fee
(Rounded)
Non Profit
$ Diff.

Non Prof%
Diff.

ADMINISTRATIVE FEES
Refundable Security/Cleaning Deposit 10/1/2024 $250.00 150-500 150-500 $250.00 150-500 150-500 0.00% Pre
‑
Event Set up and Take Down
Auditorium/Room 5 10/1/2024 $86.63 $90.61 $91.00 use $4.38 5.05% $78.75 $82.37 $82.00 use $3.25 4.13% Rooms 1 & 2 10/1/2024 $67.65 $70.76 $71.00 use $3.35 4.95% $61.50 $64.33 $64.00 use $2.50 4.07% Arts/Crafts Room/Rooms 3 & 4 10/1/2024 $44.00 $46.02 $46.00 use $2.00 4.55% $40.00 $41.84 $42.00 use $2.00 5.00%

FLAT FEES
Park Utility Usage 10/1/2024 $29.30 $30.65 $31.00 use $1.70 5.79% $26.64 $27.87 $28.00 use $1.36 5.11% Ballfield Preparation 10/1/2024 $39.84 $41.67 $42.00 field $2.16 5.42% $36.22 $37.89 $38.00 field $1.78 4.91% Field Maintenance Fee 10/1/2024 $7.04 $7.36 $7.00 field -$0.04 -0.57% $6.40 $6.69 $7.00 field $0.60 9.37% Ballfield Lights (youth) 10/1/2024 $14.98 $15.67 $16.00 hour $1.02 6.79% $13.62 $14.25 $14.00 hour $0.38 2.79% Ballfield Lights (Adult) 10/1/2024 $21.89 $22.90 $23.00 hour $1.11 5.07% $19.90 $20.82 $21.00 hour $1.10 5.53% Class Registration Fee 10/1/2024 $2.00 $2.00 $2.00 class $0.00 0.00% $2.00 $2.00 $2.00 class $0.00 0.00% Tennis Court Light Fee 10/1/2024 $3.76 $3.94 $4.00 hour $0.24 6.33% $3.42 $3.58 $4.00 hour $0.58 16.96% Parking Fee 10/1/2024 $6.00 $6.00 $6.00 $0.00 0.00% $5.00 $5.00 $5.00 $0.00 0.00% Vendor Parking Fee 10/1/2024 $22.00 $23.00 $23.00 $1.00 4.55% $20.00 $21.00 $21.00 $1.00 5.00%

RESERVATION FEES
Ballfield Use 10/1/2024 $8.43 $8.81 $9.00 hour $0.57 6.81% $7.66 $8.01 $8.00 hour $0.34 4.44% Ballfield Use 10/1/2024 $62.59 $65.47 $65.00 day $2.41 3.85% $56.90 $59.52 $60.00 day $3.10 5.45% Park Use – over 99 people 10/1/2024 $116.00 $121.00 $121.00 day $5.00 4.31% $82.50 $86.50 $86.00 day $3.50 4.24% Park Use – 50-99 people 10/1/2024 $83.00 $87.00 $87.00 day $4.00 4.82% $62.00 $65.00 $65.00 day $3.00 4.84% Park Use – 26-49 people 10/1/2024 $59.00 $62.00 $62.00 day $3.00 5.08% $40.95 $43.00 $43.00 day $2.05 5.01% Park Use – under 25 people 10/1/2024 $40.00 $42.00 $42.00 day $2.00 5.00% $27.50 $29.00 $29.00 day $1.50 5.45% Lions Park 10/1/2024 $116.00 $121.00 $121.00 day $5.00 4.31% $103.00 $108.00 $108.00 day $5.00 4.85% Horsemen’s Center Camping 10/1/2024 $17.00 $18.00 $18.00 group $1.00 5.88% $15.00 $16.00 $16.00 group $1.00 6.67% Horsemen's Center Camping Premium 10/1/2024 $28.00 $29.00 $29.00 group $1.00 0.00% $25.00 $26.00 $26.00 group $1.00 4.00% Horsemen’s Center Camping 9 - 20 10/1/2024 $55.00 $58.00 $58.00 group $3.00 5.45% $50.00 $52.00 $52.00 group $2.00 4.00% Horsemen’s Center Camping 21 - 40* 10/1/2024 $88.00 $92.00 $92.00 group $4.00 4.55% $80.00 $84.00 $84.00 group $4.00 5.00% Horsemen’s Center Camping 41 - 60* 10/1/2024 $132.00 $138.00 $138.00 group $6.00 4.55% $120.00 $126.00 $126.00 group $6.00 5.00% Horsemen’s Center Camping 61 - 80* 10/1/2024 $165.00 $173.00 $173.00 group $8.00 4.85% $150.00 $157.00 $157.00 group $7.00 4.67% Horsemen’s Center Camping 81 - 100* 10/1/2024 $193.00 $202.00 $202.00 group $9.00 4.66% $175.00 $183.00 $183.00 group $8.00 4.57% Tennis Court Reservation Fee 10/1/2024 $2.00 $2.00 $2.00 hour $0.00 0.00% $2.00 $2.00 $2.00 hour $0.00 0.00% FACILITY RENTAL FEES - Civic Center Park
Amphitheatre 10/1/2024 $125.00 $131.00 $131.00 hour $6.00 4.80% $114.00 $119.00 $119.00 hour $5.00 4.39% FACILITY RENTAL FEES - James Woody Community Center
Auditorium 10/1/2024 $61.00 $64.00 $64.00 hour $3.00 4.92% $55.00 $58.00 $58.00 hour $3.00 5.45% Friday & Saturday after 2 p.m. $0.00 $0.00
Auditorium 10/1/2024 $45.00 $47.00 $47.00 hour $2.00 4.44% $20.50 $21.00 $21.00 hour $0.50 2.44% Friday & Saturday before 2 p.m.

Sunday (All Day)
Auditorium 10/1/2024 $32.00 $33.00 $33.00 hour $1.00 3.13% $14.80 $15.00 $15.00 hour $0.20 1.35% Monday
‑
Thursday
Arts/Crafts Room 10/1/2024 $23.00 $24.00 $24.00 hour $1.00 4.35% $17.90 $19.00 $19.00 hour $1.10 6.15% Friday
‑
Sunday
Arts/Crafts Room 10/1/2024 $19.00 $20.00 $20.00 hour $1.00 5.26% $8.15 $9.00 $9.00 hour $0.85 10.43% Monday
‑
Thursday

Page 139 of 249 ends

Current
NonProfit Fee
Proposed
Non-Profit
Fee CPI
Only
Proposed
Non-Profit
Fee
(Rounded)
Non Profit
$ Diff.

Non Prof%
Diff.

FACILITY RENTAL FEES - James Woody Community Center Cont'd Ward Room 10/1/2024 $45.00 $47.00 $47.00 hour $2.00 4.44% $20.00 $21.00 $21.00 hour $1.00 5.00% Friday
‑
Sunday
Ward Room 10/1/2024 $36.00 $38.00 $38.00 hour $2.00 5.56% $16.50 $17.00 $17.00 hour $0.50 3.03% Monday
‑
Thursday
Kitchen - Daily 10/1/2024 $31.00 $32.00 $32.00 day $1.00 3.23% $28.00 $29.00 $29.00 day $1.00 3.57% (when accompanying a minimum 2 hour Auditorium rental)
Kitchen - Hourly 10/1/2024 $15.73 $16.45 $16.00 hour $0.27 1.72% $14.30 $14.96 $15.00 hour $0.70 4.90% (Monday – Thursday when not accompanying a Auditorium rental) Gymnasium
Plus Staff Cost 10/1/2024 $78.50 $82.00 $82.00 hour $3.50 4.46% $65.50 $68.50 $69.00 hour $3.50 5.34% FACILITY RENTAL FEES - Town Hall Recreation Center
Room 5 10/1/2024 $55.50 $58.00 $58.00 hour $2.50 4.50% $40.90 $42.80 $43.00 hour $2.10 5.13% Friday-Sunday
Room 5 10/1/2024 $45.00 $47.00 $47.00 hour $2.00 4.44% $20.45 $21.40 $21.00 hour $0.55 2.69% Monday-Thursday $0.00 $0.00
Rooms 1 & 2 10/1/2024 $34.00 $35.50 $36.00 hour $2.00 5.88% $23.00 $24.00 $24.00 hour $1.00 4.35% Friday-Sunday
Rooms 1 & 2 10/1/2024 $26.00 $27.00 $27.00 hour $1.00 3.85% $12.25 $12.81 $13.00 hour $0.75 6.12% Monday-Thursday
Rooms 3 & 4 10/1/2024 $26.00 $27.00 $27.00 hour $1.00 3.85% $18.90 $19.77 $20.00 hour $1.10 5.82% Friday-Sunday
Rooms 3 & 4 10/1/2024 $21.00 $22.00 $22.00 hour $1.00 4.76% $9.20 $9.62 $10.00 hour $0.80 8.70% Monday-Thursday
FACILITY RENTAL FEES - Apple Valley Conference Center
Set up/take down – Full Center 10/1/2024 $91.00 $95.00 $95.00 $4.00 4.40% $82.50 $86.50 $86.00 $3.50 4.24% Set up/take down – North/South Rms 10/1/2024 $62.00 $65.00 $65.00 $3.00 4.84% $56.00 $59.00 $59.00 $3.00 5.36% Complete Center, 1st 4 hours 10/1/2024 $660.00 $660.00 $660.00 $0.00 0.00% $660.00 $660.00 $660.00 $0.00 0.00% Friday – Sunday
Complete Center, 1st 2 hours 10/1/2024 $204.00 $213.00 $213.00 hour $9.00 4.41% $136.00 $142.00 $142.00 hour $6.00 4.41% Monday – Thursday
Conference Center only/add’l hours 10/1/2024 $183.00 $191.50 $191.00 hour $8.00 4.37% $166.50 $174.00 $174.00 hour $7.50 4.50% Friday – Sunday
FACILITY RENTAL FEES - Apple Valley Conference Center
Conference Center only/add’l hours 10/1/2024 $153.00 $160.00 $160.00 hour $7.00 4.58% $112.50 $117.50 $118.00 hour $5.50 4.89% Monday – Thursday
North Room 10/1/2024 $124.00 $129.50 $130.00 hour $6.00 4.84% $112.50 $117.50 $118.00 hour $5.50 4.89% Friday – Sunday
North Room 10/1/2024 $104.00 $109.00 $109.00 hour $5.00 4.81% $72.50 $76.00 $76.00 hour $3.50 4.83% Monday – Thursday
South Room 10/1/2024 $124.00 $129.50 $130.00 hour $6.00 4.84% $112.50 $117.50 $118.00 hour $5.50 4.89% Friday – Sunday
South Room 10/1/2024 $105.00 $110.00 $110.00 hour $5.00 4.76% $72.50 $76.00 $76.00 hour $3.50 4.83% Monday – Thursday
Conference Room 10/1/2024 $26.00 $27.00 $27.00 hour $1.00 3.85% $23.50 $24.50 $25.00 hour $1.50 6.38% Catering Kitchen 10/1/2024 $31.50 $33.00 $33.00 day $1.50 4.76% $28.50 $30.00 $30.00 day $1.50 5.26% Audio/Visual 10/1/2024 $62.00 $65.00 $65.00 day $3.00 4.84% $56.00 $59.00 $59.00 day $3.00 5.36%

Page 140 of 249 ends

Current
NonProfit Fee
Proposed
Non-Profit
Fee CPI
Only
Proposed
Non-Profit
Fee
(Rounded)
Non Profit
$ Diff.

Non Prof%
Diff.

FACILITY RENTAL FEES - Horsemen's Center
Rodeo Arena 10/1/2024 $109.00 $114.00 $114.00 day $5.00 4.59% $99.00 $104.00 $104.00 day $5.00 5.05% Show/Practice Arena 10/1/2024 $73.00 $76.50 $76.00 day $3.00 4.11% $66.50 $69.50 $70.00 day $3.50 5.26% Use of Both Arenas 10/1/2024 $181.00 $189.50 $189.00 day $8.00 4.42% $164.50 $172.00 $172.00 day $7.50 4.56% Exclusive use of the Park 10/1/2024 $217.50 $227.50 $228.00 day $10.50 4.83% $197.50 $206.50 $207.00 day $9.50 4.81% PROGRAM FEES - Youth Rounded Programs below this line do not qualify for non-profit discounted rate After School Program 10/1/2024 $55.00 $55.00 person $0.00 0.00% ASAP Phone In Registration Fee 10/1/2024 $2.00 $2.00 $0.00 0.00% Birthday Party Package with food 10/1/2024 $135.00 $135.00 $0.00 0.00% Birthday Party Package without food 10/1/2024 $100.00 $100.00 $0.00 0.00% Face Painting for Party Package 10/1/2024 $15.00 $15.00 $0.00 0.00% Skate Park Birthday Party Package 10/1/2024 $135.00 $135.00 $0.00 0.00% Day Camp/Program Full Time 10/1/2024 $134.00 $134.00 person $0.00 0.00% Day Camp/Program Part Time 10/1/2024 $83.00 $83.00 person $0.00 0.00% Day Camp/Program 3 days/week** 10/1/2024 $88.00 $88.00 person $0.00 0.00% Teen Nights Admission 10/1/2024 $6.00 $6.00 session/person $0.00 0.00% Teen Events 10/1/2024 $6.00 $6.00 session/person $0.00 0.00% Teen Team Nights 10/1/2024 $12 $13.00 team $1.00 8.33%
Toddler Olympics 10/1/2024 $6 $6.00 session/person $0.00 0.00% Family Olympics 10/1/2024 $61.00 $64.00 team $3.00 4.92% Parent’s Night Out 10/1/2024 $12.00 $12.00 session/person $0.00 0.00% PROGRAM FEES - Adult
Excursions 10/1/2024 Actual Cost Actual Cost
Adult Soccer 10/1/2024 $350 $350.00 team $0.00 0.00%
Adult Softball 10/1/2024 $355 $355.00 team $0.00 0.00%
Adult Flag Football 10/1/2024 $355 $355.00 team $0.00 0.00% Adult Basketball 10/1/2024 $365 $365.00 team $0.00 0.00% PROGRAM FEES - Adult
Adult Volleyball 10/1/2024 $150 $150.00 team $0.00 0.00% Adult 3 on 3 Basketball Tournament 10/1/2024 $43.00 $43.00 team $0.00 0.00% Softball Tournament 10/1/2024 $210.00 $210.00 team $0.00 0.00% Open Gym Adult 10/1/2024 $4.00 $4.00 session/person $0.00 0.00% Adult Kickball 10/1/2024 $258.00 $258.00 team $0.00 0.00% PROGRAM FEES - Youth Sports
Pee Wee & Hot Shot Sports 10/1/2024 $58.00 $58.00 session/person $0.00 0.00% Pee Wee & Hot Shot Sports - Non-Resident 10/1/2024 $63.00 $63.00 session/person $0.00 0.00% Winter Youth Basketball 10/1/2024 $73.00 $73.00 session/person $0.00 0.00% Winter Youth Basketball Non-Resident 10/1/2024 $78.00 $78.00 session/person $0.00 0.00% Summer Youth Basketball 10/1/2024 $73.00 $73.00 session/person $0.00 0.00% Summer Youth Basketball Non-Resident 10/1/2024 $78.00 $78.00 session/person $0.00 0.00% Pee Wee Soccer 10/1/2024 $58.00 $58.00 session/person $0.00 0.00% Pee Wee Soccer Non-Resident 10/1/2024 $63.00 $63.00 session/person $0.00 0.00% Pee Wee T-Ball 10/1/2024 $58.00 $58.00 session/person $0.00 0.00% Pee Wee T-Ball Non- Resident 10/1/2024 $63.00 $63.00 session/person $0.00 0.00% Adventures in Pee Wee Sports 10/1/2024 $58.00 $58.00 session/person $0.00 0.00% Adventures in Pee Wee Sports Non-Resident 10/1/2024 $63.00 $63.00 session/person $0.00 0.00% Youth Flag Football 10/1/2024 $72.00 $75.00 session/person $3.00 4.17%

Page 141 of 249 ends

Current
NonProfit Fee
Proposed
Non-Profit
Fee CPI
Only
Proposed
Non-Profit
Fee
(Rounded)
Non Profit
$ Diff.

Non Prof%
Diff.

Youth Flag Football Non-Resident 10/1/2024 $72.00 $75.00 session/person $3.00 4.17% Youth Coed Volleyball 10/1/2024 $72.00 $75.00 session/person $3.00 4.17% Youth Coed Volleyball Non-Resident 10/1/2024 $72.00 $75.00 session/person $3.00 4.17% Youth 3 on 3 soccer tournament 10/1/2024 $35.00 $35.00 person $0.00 0.00% Open Gym Youth 10/1/2024 $3.00 $3.00 person $0.00 0.00% Youth Basketball Tournament 10/1/2024 $180.00 $180.00 team $0.00 0.00% Participation Fee – Youth User Groups 10/1/2024 $10.00 $10.00 person $0.00 0.00% PROGRAM FEES - Special Events
5K/10K Runs Pre-registration 10/1/2024 $21.00 $21.00 person $0.00 0.00% 5K/10K Runs On-site registration 10/1/2024 $25.00 $25.00 person $0.00 0.00% Recreation Special Event Fee 10/1/2024 $2.00 $2.00 person $0.00 0.00% Recreation Special Event Fee 10/1/2024 $3.00 $3.00 person $0.00 0.00% Recreation Special Event Fee 10/1/2024 $4.00 $4.00 person $0.00 0.00% Recreation Special Event Fee 10/1/2024 $5.00 $5.00 person $0.00 0.00% Running/Endurance Events 10/1/2024 $10.00 $10.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $15.00 $15.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $20.00 $20.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $25.00 $25.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $30.00 $30.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $35.00 $35.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $40.00 $40.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $45.00 $45.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $50.00 $50.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $55.00 $55.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $60.00 $60.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $65.00 $65.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $70.00 $70.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $75.00 $75.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $80.00 $80.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $85.00 $85.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $90.00 $90.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $95.00 $95.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $100.00 $100.00 session/person $0.00 0.00% Running/Endurance Events 10/1/2024 $120.00 $120.00 session/person $0.00 0.00% Haunted House Admission 10/1/2024 $4.00 $4.00 session/person $0.00 0.00% Haunted House (repeat visits) 10/1/2024 $1.00 $1.00 session/person $0.00 0.00% Most Talented Kid Group Fee 10/1/2024 $10.00 $10.00 session/group $0.00 0.00% Most Talented Kid Individual Fee 10/1/2024 $5.00 $5.00 session/person $0.00 0.00% AV Idol Participant Fee 10/1/2024 $5.00 $5.00 session/person $0.00 0.00% Mud Fest 10/1/2024 $45.00 $45.00 session/team $0.00 0.00% Campfire Programs 10/1/2024 $7.00 $7.00 session/person $0.00 0.00% Family Camping Event 10/1/2024 $9.00 $9.00 session/person $0.00 0.00% Father/Son Tournament 10/1/2024 $35.00 $35.00 team/tournament $0.00 0.00% Mother’s Day Tea Party 10/1/2024 $18.00 $18.00 event/person $0.00 0.00% Special Apples Craft/Sports 10/1/2024 $3.00 $3.00 session/person $0.00 0.00% Special Apples Dance** 10/1/2024 $6.00 $6.00 person $0.00 0.00% Open Skate/BMX 10/1/2024 $3.00 $3.00 session/person $0.00 0.00% Open Skate/BMX Pass 10/1/2024 $32.00 $32.00 pass/person $0.00 0.00%

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Current
NonProfit Fee
Proposed
Non-Profit
Fee CPI
Only
Proposed
Non-Profit
Fee
(Rounded)
Non Profit
$ Diff.

Non Prof%
Diff.

PROGRAM FEES - Special Events
Skate Demo Day 10/1/2024 $3.00 $3.00 session/person $0.00 0.00% BMX Demo Day 10/1/2024 $3.00 $3.00 session/person $0.00 0.00% Skate Competition 10/1/2024 $5.00 $5.00 session/person $0.00 0.00% BMX Competition 10/1/2024 $5.00 $5.00 session/person $0.00 0.00% PROGRAM FEES - Aquatics
Recreation Swim - Adult 10/1/2024 $3.00 $3.00 session/person $0.00 0.00% Recreation Swim - Child 10/1/2024 $2.00 $2.00 session/person $0.00 0.00% Rec Swim Season Pass – Adult 10/1/2024 $150.00 $150.00 person $0.00 0.00% Rec Swim Season Pass – Child 10/1/2024 $100.00 $100.00 person $0.00 0.00% Lap Swim Daily Summer 10/1/2024 $4.00 $4.00 session/person $0.00 0.00% Lap Swim Monthly Summer 10/1/2024 $68.00 $68.00 session/person $0.00 0.00% Lap Swim Daily Winter 10/1/2024 $5.00 $5.00 person $0.00 0.00% Lap Swim Monthly Winter 10/1/2024 $78.00 $78.00 person $0.00 0.00% Pool Pass Replacement 10/1/2024 $11.00 $11.00 pass $0.00 0.00% Special Events/Pool 10/1/2024 $6.00 $6.00 event/person $0.00 0.00% Pool Party 50-100 people (rec swim hrs)** 10/1/2024 $83.00 $87.00 plus $2/person $4.00 4.82% Pool Party 26-49 people (rec swim hrs)** 10/1/2024 $59.00 $62.00 plus $2/person $3.00 5.08% Pool Party < 25 people (rec swim hrs)** 10/1/2024 $36.00 $36.00 plus $2/person $0.00 0.00% Pool Party Package - Exclusive Pool Use 10/1/2024 $148.00 $148.00 2 hour session $0.00 0.00% Pool Rental Package - Lifeguard Fees* 10/1/2024 Actual Cost Actual Cost No Change N/A Private Swim Lessons Summer* 10/1/2024 $101.00 $101.00 person $0.00 0.00% Private Swim Lessons Winter* 10/1/2024 $105.00 $105.00 person $0.00 0.00% Semi-Private Swim Lessons Summer* 10/1/2024 $60.00 $60.00 person $0.00 0.00% Semi-Private Swim Lessons Winter* 10/1/2024 $66.00 $66.00 person $0.00 0.00% Swim Lessons Weekdays 10/1/2024 $40.00 $40.00 person $0.00 0.00% Swim Lessons Saturdays 10/1/2024 $27.00 $27.00 person $0.00 0.00% Swim Lessons- Group (5 day) 10/1/2024 $42.00 $42.00 person $0.00 0.00% Swim Lessons- Group (3 day) 10/1/2024 $26.00 $26.00 person $0.00 0.00% Swim Lessons-Private (5 day) 10/1/2024 $101.00 $101.00 person $0.00 0.00% Swim Lessons-Private (3 day) 10/1/2024 $90.00 $90.00 person $0.00 0.00% Swim lessons-Semi (5 day, 2 child) 10/1/2024 $63.00 $63.00 person $0.00 0.00% Swim lessons-Semi (5 day, 3 child) 10/1/2024 $58.00 $58.00 person $0.00 0.00% Swim lessons-Semi (5 day, 4 child) 10/1/2024 $51.00 $51.00 person $0.00 0.00% Swim lessons-Semi (3 day, 2 child) 10/1/2024 $43.00 $43.00 person $0.00 0.00% Swim lessons-Semi (3 day, 3 child) 10/1/2024 $40.00 $40.00 person $0.00 0.00% Swim lessons-Semi (3 day, 4 child) 10/1/2024 $36.00 $36.00 person $0.00 0.00% Lap Swim Pass - 5 Visit 10/1/2024 $18.00 $18.00 person $0.00 0.00% Lap Swim Pass - 15 Visit 10/1/2024 $48.00 $48.00 person $0.00 0.00% Lap Swim Pass - 30 Visit 10/1/2024 $92.00 $92.00 person $0.00 0.00% Public Swim - Single Visit (Child) 10/1/2024 $2.00 $2.00 person $0.00 0.00% Public Swim - Daily (Child) 10/1/2024 $3.00 $3.00 person $0.00 0.00% Public Swim Pass - 5 Visit (Child) 10/1/2024 $9.00 $9.00 person $0.00 0.00% Public Swim Pass - 10 Visit (Child) 10/1/2024 $16.00 $16.00 person $0.00 0.00% Public Swim Pass - 15 Visit (Child) 10/1/2024 $24.00 $24.00 person $0.00 0.00% Public Swim Pass - 30 Visit (Child) 10/1/2024 $46.00 $46.00 person $0.00 0.00% Public Swim - Single Visit (Adult) 10/1/2024 $3.00 $3.00 person $0.00 0.00% Public Swim - Daily (Adult) 10/1/2024 $4.00 $4.00 person $0.00 0.00%

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Current
NonProfit Fee
Proposed
Non-Profit
Fee CPI
Only
Proposed
Non-Profit
Fee
(Rounded)
Non Profit
$ Diff.

Non Prof%
Diff.

PROGRAM FEES - Aquatics Cont'd
Public Swim Pass - 5 Visit (Adult) 10/1/2024 $14.00 $14.00 person $0.00 0.00% Public Swim Pass - 10 Visit (Adult) 10/1/2024 $24.00 $24.00 person $0.00 0.00% Public Swim Pass - 15 Visit (Adult) 10/1/2024 $36.00 $36.00 person $0.00 0.00% Public Swim Pass - 30 Visit (Adult) 10/1/2024 $69.00 $69.00 person $0.00 0.00% Youth Swim Meet 10/1/2024 $2.00 $2.00 person $0.00 0.00% Lifeguard Training 10/1/2024 $75.00 $75.00 person $0.00 0.00% Jr. Lifeguard Training 10/1/2024 $55.00 $55.00 person $0.00 0.00% Community Water Safety 10/1/2024 $30.00 $30.00 person $0.00 0.00% Apple Valley Swim Club 3 days/week** 10/1/2024 $45.00 $45.00 person $0.00 0.00% Apple Valley Swim Club 4 days/week** 10/1/2024 $55.00 $55.00 person $0.00 0.00% Apple Valley Swim Club 5 days/week** 10/1/2024 $65.00 $65.00 person $0.00 0.00% Basic Water Rescue 10/1/2024 $50.00 $50.00 person $0.00 0.00% CPRO Review 10/1/2024 $44.00 $44.00 person $0.00 0.00%
PROGRAM FEES - Aquatics Winter
Swim Lessons-Private (5 day) 10/1/2024 $117.00 $117.00 person $0.00 0.00% Swim Lessons-Private (3 day) 10/1/2024 $104.00 $104.00 person $0.00 0.00% Swim lessons-Semi (5 day, 2 child) 10/1/2024 $73.00 $73.00 person $0.00 0.00% Swim lessons-Semi (5 day, 3 child) 10/1/2024 $67.00 $67.00 person $0.00 0.00% Swim lessons-Semi (5 day, 4 child) 10/1/2024 $59.00 $59.00 person $0.00 0.00% Swim lessons-Semi (3 day, 2 child) 10/1/2024 $50.00 $50.00 person $0.00 0.00% Swim lessons-Semi (3 day, 3 child) 10/1/2024 $46.00 $46.00 person $0.00 0.00% Swim lessons-Semi (3 day, 4 child) 10/1/2024 $42.00 $42.00 person $0.00 0.00% Lap Swim - Daily 10/1/2024 $5.00 $5.00 person $0.00 0.00% Lap Swim Pass - 5 Visit 10/1/2024 $20.00 $20.00 person $0.00 0.00% Lap Swim Pass - 15 Visit 10/1/2024 $53.00 $53.00 person $0.00 0.00% Lap Swim Pass - 30 Visit 10/1/2024 $101.00 $101.00 person $0.00 0.00% Lap Swim Pass - Monthly 10/1/2024 $75.00 $75.00 person $0.00 0.00% Apple Valley Swim Club - 5 day 10/1/2024 $72.00 $72.00 person $0.00 0.00% Apple Valley Swim Club - 4 day 10/1/2024 $61.00 $61.00 person $0.00 0.00% Apple Valley Swim Club - 3 day 10/1/2024 $50.00 $50.00 person $0.00 0.00%

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Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2023-2024
Schedule D - Planning FY22-23 FY23-24
Application Processing Fees
Date
Requested Adopted Fee Initial Deposit Multiplier Per: Proposed Fee % Diff.

Fluctuates
due to
roudning
Proposed
Initial
Deposit Multiplier Per:
%
Change

1. Amendment to Approved Project(unless
otherwise stated) 10/1/2024 Actual Cost¹ 50% of original permit cost Actual Cost¹ 50% of original
permit cost

2. Annexation Request 10/1/2024 Actual Cost¹ $ 6,020 Actual Cost¹ $ 6,297 4.6% A. Annexation Request Concurrent with
General plan Amendment and pre-zoning 10/1/2024 Actual Cost¹ $ 6,020 Actual Cost¹ $ 6,297 4.6%

3. Appeal or requested amendments to
conditions 10/1/2024 $ - $ -
A. Planning Commission 10/1/2024 $ 310 $ 310 $ 324 4.5% $ 324 4.5% B. Town Council 10/1/2024 $ 310 $ 310 $ 324 4.5% $ 324 4.5%

4. Certificate of Compliance 10/1/2024 Actual Cost¹ $ 1,089 Actual Cost¹ $ 1,139 4.6% A. Certificate of Correction 10/1/2024 $ 1,139

5. Commercial Vehicle Parking Permit 10/1/2024 $ 255 $ 255 $ 267 4.7% $ 267 4.7%

6. Conditional Use Permit 10/1/2024
A. Residential 10/1/2024 Actual Cost¹ $ 3,462 $ 23 /unit Actual Cost¹ $ 3,621 $ 24 /unit 4.6% B. Conditional Use Permit, Commercial,
Industrial, Expansion of Non-Conforming 10/1/2024

1. No new construction 10/1/2024 Actual Cost¹ $ 3,962 Actual Cost¹ $ 4,144 4.6%

2. New construction 10/1/2024 Actual Cost¹ $ 3,458 $ 50 /1,000 sq. ft. of new building area Actual Cost¹ $ 3,617 $ 52 /1,000 sq. ft. of new building area 4.6%

7. Condominium Conversion 10/1/2024 Actual Cost¹ $ 3,223 $ 85 /unit Actual Cost¹ $ 3,371 $ 89 /unit 4.6%

8. Deposit Fee for Deferment of Landscaping for
Infill and Lot Sale for Single-Family Residential
Development 10/1/2024 $ 7,169 $ 7,169 $ 7,499 4.6% $ 7,499 4.6%

9. Development Agreement 10/1/2024 Actual Cost¹ $ 8,568 Actual Cost¹ $ 8,962 4.6%

10. Development Code Amendment 10/1/2024 Actual Cost¹ $ 14,023 Actual Cost¹ $ 14,668 4.6%

11. Development Permit (DP) 10/1/2024 Actual Cost¹ $ 4,007 Actual Cost¹ $ 4,191 4.6% A. Addition to existing or approved
building, except residential, or more than
50% of existing floor area or 2,500 sf of new
construction 10/1/2024 Actual Cost¹ $ 1,496 Actual Cost¹ $ 1,565 4.6% B. Review of new public school site 10/1/2024 No Charge No Charge No Charge No Charge

12. Deviation 10/1/2024 Actual Cost¹ $ 497 Actual Cost¹ $ 520 4.6%

13. Environmental Review 10/1/2024
A. Environmental Review associated with a
discretionary planning application, not
including EIR. Includes environmental
review when not included with a planning
project. 10/1/2024 Actual Cost¹ $ 798 $ 11 /acre Actual Cost¹ $ 835 $ 12 /acre 4.6% B. EIR coordination/preparation 10/1/2024 Actual Cost¹ $ 15,582 Actual Cost¹ $ 16,299 4.6% C. Initial Study (not associated with another
application) 10/1/2024 Actual Cost¹ $ 801 Actual Cost¹ $ 838 4.6%

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due to
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Proposed
Initial
Deposit Multiplier Per:
%
Change

14. Extension of time 10/1/2024 $ - $ -
A. Special Use Permits and Development
Permits administratively approved 10/1/2024 Actual Cost¹ $ 1,168 Actual Cost¹ $ 1,222 4.6% B. All entitlements requiring Planning
Commission review 10/1/2024 Actual Cost¹ $ 4,049 Actual Cost¹ $ 4,235 4.6%

15. Filming Permit *(plus cost of any required
building permits, cost of staff required to be onsite during the filming, and plus the fullyburdened cost of any contract Engineering) 10/1/2024 Actual Cost¹ $ 941 Actual Cost¹ $ 984 4.6%

16. General Plan Amendment (text or map -
except land use map) 10/1/2024 Actual Cost¹ $ 16,203 Actual Cost¹ $ 16,948 4.6%

17. General Plan Maintenance 10/1/2024 $ 47 $ 47 $ 49 4.3% $ 49 surcharge
on
building
permits
excluding 4.3%

18. Home Occupation/Cottage Food Permit 10/1/2024 $ 109 $ 109 $ 114 4.6% $ 114 4.6%

19. Interpretation
A. Development Code or General Plan
Interpretation requiring Planning
Commission Determination 10/1/2024 Actual Cost¹ $ 1,908 Actual Cost¹ $ 1,996 4.6% B. Interpretation or Zone Verification in
writing by Director 10/1/2024 Actual Cost¹ $ 195 Actual Cost¹ $ 204 4.6%

20. Landscape plan review/inspection (first acre) 10/1/2024 Actual Cost¹ $ 762 $ 17 /acre Actual Cost¹ $ 797 $ 18 /acre 4.6% Additional acres 10/1/2024 $ 17 $ 17 $ 18 5.9% $ 18 5.9%

21. Large Family Day Care Permit 10/1/2024 Actual Cost¹ $ 146 Actual Cost¹ $ 153 4.8%

22. Letter of Public Convenience and Necessity 10/1/2024 $ 232 $ 232 $ 243 4.7% $ 243 4.7%

23. Lot Line Adjustment (first 2 lots) 10/1/2024 Actual Cost¹ $ 815 $ 46 /lot Actual Cost¹ $ 852 $ 48 /lot 4.5% 3+additional lots 10/1/2024 Actual Cost¹ $ 46 Actual Cost¹ $ 48 4.3%

24. Lot Merger 10/1/2024 Actual Cost¹ $ 815 Actual Cost¹ $ 852 4.5%

25. Lot Split 10/1/2024 Actual Cost¹ $ 815 Actual Cost¹ $ 852 4.5%

26. Maps – Full Size 10/1/2024
A. Zoning or General Plan Map 10/1/2024 $ 22 $ 22 $ 23 4.5% $ 23 4.5% B. Custom Maps 10/1/2024 Actual Cost¹ $ 127 Actual Cost¹ $ 133 4.7% C. Tract Maps 10/1/2024 $ 22 $ 22 $ 23 4.5% $ 23 4.5%
D. Aerials 10/1/2024 $ 22 $ 22 $ 23 4.5% $ 23 4.5%

27. Mobile Food Facilities (Per Truck/Annual) 10/1/2024 $ 95 $ 95 $ 40 -57.9% $ 40 -57.9%

28. Native Plant/Joshua Tree Survey 10/1/2024 $ 326 $ 326 $ 341 4.6% $ 341 4.6%

29. Native Plant Permit 10/1/2024 No charge No charge No charge No charge

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Fluctuates
due to
roudning
Proposed
Initial
Deposit Multiplier Per:
%
Change

30. Non-Conforming Use Alteration 10/1/2024

31. Parking Lot Sales/Outdoor Display 10/1/2024 Actual Cost¹ $ 403 Actual Cost¹ $ 422 4.7%

32. Pigeon Permit 10/1/2024 Actual Cost¹ $ 521 Actual Cost¹ $ 545 4.6%

33. Plan Check 10/1/2024

34. Planned Residential Development Permit 10/1/2024 Actual Cost¹ $ 3,526 Actual Cost¹ $ 3,688 4.6%

35. Pre-Application 10/1/2024 Fees apply when preliminary plans are submitted for review or after one meeting with a planner if
plans are not submitted. Initial pre-application
fees for applications not charged at actual cost
may be credited toward formal application for the
project, if filed within one (1) year of filing of the
pre-application fee. Submittal of revised plans for
additional pre-application review more than 90
days after a previous re-submittal fee is paid shall 10/1/2024 A. Conditional Use Permit 10/1/2024 $ 1,673 $ 1,673 $ 1,750 4.6% $ 1,750 4.6% B. Development Permit 10/1/2024 $ 1,673 $ 1,673 $ 1,750 4.6% $ 1,750 4.6% C. Tentative Tract/Parcel Map 10/1/2024 $ 1,673 $ 1,673 $ 1,750 4.6% $ 1,750 4.6% D. Zone Change/General Plan Amendment 10/1/2024 $ 1,673 $ 1,673 $ 1,750 4.6% $ 1,750 4.6% E. Specific Plan, Planned Development
Permit, Annexation 10/1/2024 Actual Cost¹ $ 3,115 Actual Cost¹ $ 3,258 4.6% F. Other application, site inspection and
consultation 10/1/2024 $ 387 $ 387 $ 405 4.7% $ 405 4.7%

36. Projects which do not fit into any other
defined service and/or for which no fee is
established elsewhere 10/1/2024 Per Director¹ Per Director¹

37. Property owner notification (Additional
property owner notification where not
incorporated into normal process or where renotification required.) 10/1/2024 $ 114 $ 114 $ 119 4.4% $ 119 4.4%

38. Radius Maps and Mailing Labels 10/1/2024
A. 300’-500’ 10/1/2024 $ 358 $ 358 $ 374 4.5% $ 374 4.5% B. 501’-1,300 10/1/2024 $ 422 $ 422 $ 441 4.5% $ 441 4.5%

39. Refund schedule – For Withdrawals 10/1/2024
The following refund schedule shall apply to the
Planning Division only. Application is filed and
applicant voluntarily withdraws the application
during processing. The following percentage 10/1/2024 $ 134 $ 134 $ 140 4.5% $ 140 4.5% A. Application filed and referral sent 10/1/2024
B. Pre-Development Review Committee
meeting has been completed 10/1/2024
C. Development Review Committee
meeting has been completed 10/1/2024

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Fluctuates
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Proposed
Initial
Deposit Multiplier Per:
%
Change
D. Notice of Hearing of pending action has
been sent 10/1/2024
E. Staff report has been completed 10/1/2024

40. Reimbursement Fee - North Apple Valley
Industrial Specific Plan 10/1/2024 $ 277 $ 277 /acre $ 290 4.7% $ 290 /acre 4.7%

41. Reversion to Acreage 10/1/2024 Actual Cost¹ $ 807 Actual Cost¹ $ 844 4.6%

42. Sign Permit 10/1/2024
A. Change of sign face only 10/1/2024 $ 146 $ 146 $ 153 4.8% $ 153 4.8% (no increase or expansion of sign area) 10/1/2024 $ - $ - $ - $ - B. Design Merit sign review 10/1/2024 $ 349 $ 349 $ 365 4.6% $ 365 4.6% C. Freestanding sign 10/1/2024 $ 349 $ 349 $ 365 4.6% $ 365 4.6% D. Landmark sign review 10/1/2024 $ 349 $ 349 $ 365 4.6% $ 365 4.6% E. Sign Program review 10/1/2024 Actual Cost¹ $ 3,893 Actual Cost¹ $ 4,072 4.6% F. Temporary Sign 10/1/2024 No Charge No Charge No Charge No Charge G. Wall or other sign 10/1/2024

1. First sign at each location 10/1/2024 $ 146 $ 146 $ 153 4.8% $ 153 4.8%

2. Each additional sign concurrently
review at the same location 10/1/2024 $ 14 $ 14 $ 15 7.1% $ 15 7.1% H. Temporary subdivision signs 10/1/2024

1. On-site sign 10/1/2024 $ 146 $ 146 $ 153 4.8% $ 153 4.8%

2. Each off-site 4’x8’ sign 10/1/2024 $ 146 $ 146 $ 153 4.8% $ 153 4.8%

3. Weekend directional sign 10/1/2024 $ 146 $ 146 $ 153 4.8% $ 153 4.8%

4. Cash bond to guarantee removal of
all model home/subdivision signs ($98
refund charge applies) 10/1/2024 $ 777 $ 777 $ 813 4.6% $ 813 4.6%

43. Site Plan Review – for Specific Plans i.e. North
Apple Valley Industrial Specific Plan, Jess Ranch
PUD Development Plan, Lewis Center Educational
Research, Walmart). 10/1/2024 Actual Cost¹ $ 2,245 Actual Cost¹ $ 2,348 4.6%

44. Special Event Permit (SEP) 10/1/2024

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roudning
Proposed
Initial
Deposit Multiplier Per:
%
Change
A. Christmas tree sales lot or similar
seasonal sale 10/1/2024 $ 63 $ 63 $ 66 4.8% $ 66 4.8%
B. Minor SPE (200-1,000 people) 10/1/2024 $ 638 $ 638 $ 667 4.5% $ 667 4.5% C. Major SPE (More than 1,000 people at
one time) 10/1/2024 $ 1,483 $ 1,483 $ 1,551 4.6% $ 1,551 4.6% D. 3 or more MFF's 10/1/2024 $ 66

45. Special Use Permit (SUP) 10/1/2024 Actual Cost¹ $ 1,860 Actual Cost¹ $ 1,946 4.6% A. Animal husbandry activity which is part
of an educationally-oriented youth program
or organization. 10/1/2024 No Charge No Charge No Charge No Charge B. Food Truck Event 10/1/2024 Actual Cost¹ $ 1,096 $ 520 $ 520 -52.6% C. Places of Assembly as an ancillary use to a
permitted or conditionally permitted
commercial use. 10/1/2024 No Charge No Charge No Charge No Charge

46. Specific Plan 10/1/2024 Actual Cost¹ $ 15,580 Actual Cost¹ $ 16,297 4.6%

47. Surface Mining and Land Reclamation Permit
Annual Report 10/1/2024 Actual Cost¹ $ 859 Actual Cost¹ $ 899 4.7%

48. Temporary Use Permit 10/1/2024 Actual Cost¹ $ 1,102 Actual Cost¹ $ 1,153 4.6%

49. Tentative Parcel Map (TPM) 10/1/2024 Actual Cost¹ $ 5,451 $ 45 /lot Actual Cost¹ $ 5,702 $ 47 /lot 4.6% Amendment or revision 10/1/2024 Actual Cost¹ $ 3,529 $ 40 /lot Actual Cost¹ $ 3,691 $ 42 /lot 4.6%

50. Tentative Tract Map (TTM) or TPM 10/1/2024 Actual Cost¹ $ 10,126 $ 68 /lot Actual Cost¹ $ 10,592 $ 71 /lot 4.6% A. Amendment or revision 10/1/2024 Actual Cost¹ $ 3,529 $ 40 /lot Actual Cost¹ $ 3,691 $ 42 /lot 4.6%

51. Vesting TPM (4 or less Parcels) 10/1/2024 Actual Cost¹ $ 5,451 $ 40 /lot Actual Cost¹ $ 5,702 $ 42 /lot 4.6% A. Amendment or revision 10/1/2024 Actual Cost¹ $ 3,529 $ 40 /lot Actual Cost¹ $ 3,691 $ 42 /lot 4.6%

52. Vesting TTM or Vesting TPM - Commercial 10/1/2024 Actual Cost¹ $ 12,158 $ 59 /lot Actual Cost¹ $ 12,717 $ 62 /lot 4.6% A. Amendment or revision 10/1/2024 Actual Cost¹ $ 3,403 $ 57 /lot Actual Cost¹ $ 3,560 $ 60 /lot 4.6%

53. Vacation of street/alley** 10/1/2024 $ 455 $ 455 $ 455 0.0% $ 455 0.0% A. Further processing 10/1/2024 $ 455

54. Variance 10/1/2024 Actual Cost¹ $ 3,786 Actual Cost¹ $ 3,960 4.6%

55. Wall/Fence Height 10/1/2024 $ 45 $ 45 $ 47 4.4% $ 47 4.4%

56. Written response, Interprentation, Information
or Investigation 10/1/2024 $ 185 $ 185 $ 194 4.9% $ 194 4.9% A. Zone Verification 10/1/2024 $ 185 $ 185 $ 194 4.9% $ 194 4.9%

57. Zone Change 10/1/2024 Actual Cost¹ $ 13,534 $ 15 /acre Actual Cost¹ $ 14,157 $ 16 /acre 4.6% A. Zone Change Review concurrent with
General Plan Amendment 10/1/2024 Actual Cost¹ $ 7,011 Actual Cost¹ $ 7,334 4.6%

Page 149 of 249 ends

Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2023-2024
Schedule E - Public Works FY22-23 FY23-24
Description Date Requested Adopted Fee Proposed Fee If Rounded Round % Change $ Diff. % Diff.

Application fees -
Parade 10/1/2024 $ 29.95 $ 31.33 $ 31.50 5.18% 1.38 4.60% Moving (Overweight and Over-Dimension Single trip 10/1/2024 $ 16.00 $ 16.74 $ 16.50 3.13% 0.74 4.60% Rider to moving permit 10/1/2024 $ 16.00 $ 16.74 $ 16.50 3.13% 0.74 4.60% Annual or repetitve Moving 10/1/2024 $ 90.00 $ 94.14 $ 94.00 4.44% 4.14 4.60% Construction permit 10/1/2024 $ 115.95 $ 121.29 $ 121.50 4.78% 5.33 4.60% Encroachment permit 10/1/2024 $ 115.95 $ 121.29 $ 121.50 4.78% 5.33 4.60% Subdivisions 10/1/2024 $ 115.95 $ 121.29 $ 121.50 4.78% 5.33 4.60% Excavation permit (minimum fee) 10/1/2024 $ 115.95 $ 121.29 $ 121.50 4.78% 5.33 4.60% Tree Removal 10/1/2024 $ - $ - $ - -
Filming permit preparations
3 or more working days notice 10/1/2024 $ 37.82 $ 39.56 $ 39.50 4.43% 1.74 4.60% 2 working days notice 10/1/2024 $ 166.66 174.32 $ 174.50 4.71% 7.67 4.60% 1 or less working days notice 10/1/2024 $ 508.76 532.17 $ 532.00 4.57% 23.40 4.60% Inspection fees
Open trench Excavation or Directional Boring
Minimum Fee up to 300 LF of Trench 10/1/2024 $ 118.13 123.56 $ 123.50 4.55% 5.43 4.60% Minimum Fee up for 301-500 LF of Trench 10/1/2024 $ 181.78 190.14 $ 190.00 4.52% 8.36 4.60% For each additional 100 LF or fraction thereof 10/1/2024 $ 10.56 11.05 $ 11.00 4.13% 0.49 4.60% Driveway Approaches
Residential (Existing houses only) 10/1/2024 $ 49.94 52.23 $ 52.00 4.13% 2.30 4.60% Commercial (Existing) 10/1/2024 $ 49.94 52.23 $ 52.00 4.13% 2.30 4.60% Service Connection
Each Connection 10/1/2024 $ 49.94 52.23 $ 52.00 4.13% 2.30 4.60%

Page 150 of 249 ends

Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2022-2023
Schedule F - Special Licenses FY22-23 FY23-24
Description Date Requested Adopted Fee Proposed Fee $ Diff. % Diff.

Massage Parlor
a. License fee per Masseur/Massage 10/1/2024 $ 135.02 $ 141.23 $ 6.21 4.60% Bingo Games
a. License application fee 10/1/2024 $ 135.02 $ 141.23 $ 6.21 4.60% b. License renewal fee 10/1/2024 $ 135.03 $ 141.24 $ 6.21 4.60%

Page 151 of 249 ends

Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2023-2024
Schedule G- Town-Wide Fees, Deposit and Refund Policy FY22-23 FY23-24 Description Date Requested Adopted Fee Proposed FeeMultiplier $ Diff. % Diff.

1. Copying Fees
Per page (black/white) 10/1/2024 $ 0.20 $ 0.20
Per page (color) 10/1/2024 $ 0.30 $ 0.30
11"x 17" or larger
Per page (black/white) 10/1/2024 $ 2.05 $ 2.05
Per square foot 10/1/2024 $ 0.80 $ 0.80
CD (if aCD (if available in electronic format) 10/1/2024 $ 6.00 $ 6.00

2. Postage and Handling Costs 10/1/2024 $ 1.06 $ 1.06 10%

3. Interpretation, Information or Investigation –
Written response including signing Supplemental
Alcoholic Beverage Control Forms or DMV Form
10/1/2024 $ 50.00 $ 50.00

4. Loan Document Processing Fee
(Subordinations, Demand for Payment Request) 10/1/2024 $ 291.45 $ 304.86 $ 13.41 4.60%

5. Records Retention Fee Microfilming – Permit 10/1/2024 $ 2.00 $ 2.00

6.Records Retention Fee 10/1/2024 $ 5.00 $ 5.00

7.Police D.U.I. Accident Response Fee 10/1/2024 Actual Cost* Actual Cost*

8. Police Loud Party Response Fee 10/1/2024 Actual Cost Actual Cost Third Offense 10/1/2024 $ 60.52 $ 63.31 $ 2.78 4.60%
Fourth Offense 10/1/2024 $ 90.21 $ 94.36 $ 4.15 4.60%
Fifth Offense 10/1/2024 $ 121.04 $ 126.61 $ 5.57 4.60%
Sixth and Subsequent Offenses 10/1/2024 $ 152.98 $ 160.01 $ 7.04 4.60%

Page 152 of 249 ends

9. Police Juvenile Detention Fee 10/1/2024
$1.06 per minute after one
hour of wait time
$1.06 per minute after one
hour of wait time

10. Notary Service 10/1/2024 $ 15.00 $ 15.00

11. Passport Service 10/1/2024 $ 35.00 $ 35.00

12.False Alarm – Charges intended to defray the
costs incurred in providing law enforcement
services in response to a false alarm. 10/1/2024
Third False Alarm 10/1/2024 $ 59.40 $ 62.13 $ 2.73 4.60% Fourth False Alarm 10/1/2024 $ 89.10 $ 93.20 $ 4.10 4.60% Fifth False Alarm 10/1/2024 $ 118.80 $ 124.26 $ 5.46 4.60% Sixth and Subsequent False Alarms 10/1/2024 $ 149.60 $ 156.48 $ 6.88 4.60%

13. Tow Releases 10/1/2024
DUI 10/1/2024 $ 400.00 $ 400.00
Suspended/Revoked 10/1/2024 $ 150.00 $ 150.00
NO DL Issued/All Others 10/1/2024 $ 100.00 $ 100.00

14. Repossession Receipt 10/1/2024 $ 15.00 $ 15.00

15. Live Scan Roll Fee 10/1/2024 12.00 $ 12.00

16. Reports 10/1/2024 10.00 $ 10.00

17.Bus Shelter Advertising Fees
Contract Length 10/1/2024 Total Contract
1 Month 10/1/2024 350.00 350.00 $ 350.00
3 Months 10/1/2024 325.00 325.00 $ 975.00
6 Months 10/1/2024 315.00 315.00 $ 1,890.00
9 Months 10/1/2024 295.00 295.00 $ 2,655.00
12 Months 10/1/2024 275.00 275.00 $ 3,300.00
Requested Fee Proposed Fee
Monthly Rate

Page 153 of 249 ends

Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2023-2024
Schedule H - Town-Wastewater Fees and Charges FY22-23 FY23-24 Description Date Requested Adopted Fee Multiplier Proposed Fee If Rounded Round %
Change Multiplier If Rounded Per $ Diff. % Diff.

Lateral Inspection 10/1/2024 $ 216.70 $ 223.20 $ 223.00 3% $ - $ 6.50 3.00% Lateral Re-Inspection 10/1/2024 $ 108.32 $ 111.57 $ 111.50 3% $ - $ 3.25 3.00% Sewer Line Construction Inspection 10/1/2024 $ 0.53 $ 298.50 $ 0.55 $ 0.50 -6% $ 307.46 $ 307.50 minimum deposit of $ 0.02 3.00% Sewer Line Camera/Video Inspection 10/1/2024 $ - $ 75.00 $ 75.00 #DIV/0! $ - $ - /Hour, minimum 2-hours $ 75.00 #DIV/0! Lift Stations (Inspection) 10/1/2024 $ 1,805.32 $ 1,859.48 $ 1,859.50 3% $ - $ - Actual Cost, minimum
deposit of $ 54.16 3.00%
Plan Check 0' - 1,000' 10/1/2024 $ 650.11 $ 669.61 $ 669.50 3% $ - $ - $ 19.50 3.00% Plan Check 1,001' Or More 10/1/2024 $ 650.11 $ 0.39 $ 669.61 $ 669.50 3% $ 0.40 $ 0.50 /ft. over 1000 ft $ 19.50 3.00% Lift Stations (Plan Check) 10/1/2024 $ 1,805.32 $ 1,859.48 $ 1,859.50 3% $ - $ - Actual Cost, minimum
deposit of $ 54.16 3.00%
Sewage Treatment Plants 10/1/2024 $ 1,805.32 $ 1,859.48 $ 1,859.50 3% $ - $ - Actual Cost, minimum
deposit of $ 54.16 3.00%
Rechecking of Plans After Approval 10/1/2024 Actual Cost Actual Cost Application and Processing Fee 10/1/2024 8.1% $ 54.17 8.1% $ 55.80 $ 56.00 of plan check fees, minimum
of
Local Sewer Connection Fee 10/1/2024 $ 45.15 $ 46.50 $ 46.50 3% $ - per Plumbing Fixture Unit
(PFU) $ 1.35 3.00%
(Town Local Connection Fee) 10/1/2024 $ 903.00 $ 930.09 $ 930.00 3% $ - Minimum $ 27.09 3.00% Adjacent to Assess. District 10/1/2024 $ 2,167.10 $ 2,232.11 $ 2,232.00 3% $ - $ 65.01 3.00% Division of Land (Reapportionment) 10/1/2024 $ 541.78 $ 558.03 $ 558.00 3% $ - /ea.-1st two parcels $ 16.25 3.00% Each additional parcel created 10/1/2024 $ 63.19 $ 65.09 $ 65.00 3% $ - /ea. Additional parcel
created $ 1.90 3.00%
Fats, Oil, and Grease (FOG) 10/1/2024 $ - $ 100.00 $ 100.00 #DIV/0! Per interceptor/grease
trap $ 100.00 #DIV/0!
*Please Note: Fees are updated based off Engineering News Record (ENR) The fee increase for FY 2020-21 = 1.5%
The fee increase for FY 2021-22 = 3.1%
Total increase 4.6%

Page 154 of 249 ends

Regional Sewer Connection Fee
Total Plumbing Fixture Units (P.F.U.) $ 233.95 $ 233.95 $ 234.00 0% $ - 0.00% Sewage Facility Fees: Commercial Properties
ONLY

1. Prison (per bed) $ 146.52 $ 146.52 $ 146.50 0% $ - 0.00%

2. Restaurant (per seat) $ 65.92 $ 65.92 $ 66.00 0% $ - 0.00%

3. Cocktail Bar (per seat) $ 26.38 $ 26.38 $ 26.50 0% $ - 0.00%

4. Hospital (per bed) $ 329.76 $ 329.76 $ 330.00 0% $ - 0.00%

5. Laundromat (per machine) $ 293.04 $ 293.04 $ 293.00 0% $ - 0.00%

6. Day Care Center (per child) $ 29.31 $ 29.31 $ 29.50 1% $ - 0.00%

7. Convalescent Care Center (per bed) $ 73.26 $ 73.26 $ 73.50 0% $ - 0.00%

Page 155 of 249 ends

Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2022-2023
Schedule I - Animal Services FY22-23 FY23-24
Description Date Requested Adopted Fee Proposed Fee Per $ Diff. % Diff.

Animal Licensing
A. Unaltered Dog (Does not include late fee) 10/1/2024

1. One year (Includes a spay/neuter voucher to have the dog altered at a participating veterinarian) 10/1/2024 87.00 87.00 - 0%

2. Breeder Permit-Unaltered Dog Permit (Additional Fee for unaltered dog; This permit fee applies the second year the dog is licensed as unaltered and every year thereafter) 10/1/2024 75.00 75.00 - 0%
B. Altered Dog (Proof of spay/neuter certificate required; Discount offered for multiple-year licensing up to three years) Does not include late fee

1. One year 10/1/2024 13.20 13.20 - 0%

2. Two year 10/1/2024 23.00 23.00 - 0%

3. Three year 10/1/2024 33.00 33.00 - 0%
C. Monthly Fees

1. Unaltered prorated monthly fee (3 month minimum) includes 10% processing/handling fee and $0.20 printing fee 10/1/2024 8.99 9.40 0.41 4%

2. Altered prorated monthly fee (3 month minimum) includes 10% processing/handling fee and $0.20 printing fee 10/1/2024 1.43 1.50 0.07 4% D. Certified Assistance Dog (License to Coincide with Rabies Certification) 10/1/2024 No Charge No Charge E. Delinquent Fee (Does not include License Fee) 10/1/2024 $13.20 14.00 /per delinquent year 0.80 6% F. Transfer of Ownership of Currently Licensed Animal (Within Town of Apple Valley) 10/1/2024 No Charge No Charge
G. Replacement Dog Tag 10/1/2024 5.50 5.75 0.25 4%
H. Registration of Dog Currently Licensed in Another Jurisdiction and Issuance of a Town Tag 10/1/2024 5.50 5.75 0.25 4%
ANIMAL SHELTERING 10/1/2024 - -
A. Owner Turn in (O.T.I) of Dogs at shelter 10/1/2024 $20.00 20.00 /per dog - 0% B. Owner Turn in (O.T.I.) of Cats at shelter 10/1/2024 $15.00 15.00 /per cat - 0% C. Litter of unweaned dogs turned in with nursing mother 10/1/2024 $11.00 11.51 /per puppy 0.51 4% D. Litter of unweaned cats turned in with nursing mother 10/1/2024 $35.20 37.00 /per litter up to five
(5) kittens 1.80 5%
10/1/2024 $11.00 11.51
/per kitten starting at
six (6) and above 0.51 4%

Page 156 of 249 ends

Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2022-2023
Schedule I - Animal Services FY22-23 FY23-24
Description Date Requested Adopted Fee Proposed Fee Per $ Diff. % Diff.

E. Dogs/Cats surrendered to the shelter without proof of a current license and/or vaccinations will require a mandatory license/vaccination fee + cost for needed vaccinations 10/1/2024 $5.50 5.75 /per animal 0.25 4% 10/1/2024 $6.60 6.90 Da2PP 0.30 4%
10/1/2024 $6.60 6.90 Bordatella 0.30 4%
10/1/2024 $17.00 17.00 Canine Flu - 0%
10/1/2024 $6.60 6.90 FVRCPP 0.30 4%
F. Owner Turn in (O.T.I) of Pigs (Including Pot Belly Pigs) at shelter 10/1/2024 35.00 35.00 - 0% G. Owner Turn in (O.T.I.) of Rabbits, Fowl, and similar at shelter 10/1/2024 10.00 10.00 - 0% H. Other small Animals turned in at shelter by owner 10/1/2024 11.00 11.51 0.51 4% I. Small Exotic Animals 10/1/2024 30.00 30.00 - 0%
J. Euthanasia Request (In addition to OTI fee – does not include body care/disposal) $1.00 per pound over 100lbs 10/1/2024 20.00 20.00 - 0% 10/1/2024 Up to 100lbs Up to 100lbs

ANIMAL HANDLING
A. Pick-up and disposal of owned dog or cat (O.T.I.)

1. Request pick-up of owned dog or cat (Does not include owner turn-in fee for a live animal) 10/1/2024 40.00 40.00 - 0%

2. Owner turn-in of live dog fee 10/1/2024 $20.00 20.00 /per dog - 0%

3. Owner turn-in of live cat fee 10/1/2024 $15.00 15.00 /per cat - 0%

4. Litter of unweaned dogs turned in with nursing mother 10/1/2024 $11.00 11.51 /per puppy 0.51 4%

5. Litter of unweaned cats turned in with nursing mother 10/1/2024 $35.20 37.00 /per litter up to
five(5) kittens 1.80 5%
10/1/2024 $11.00 11.51 above 0.51 4%

6. Body care/Disposal ($1.00 per pound over 100lbs) 10/1/2024 $30.00 30.00 /per animal - 0%

7. Medical Miscellaneous Owner Present Euthanasia 10/1/2024 20.00 20.00 - 0% 10/1/2024 $40.00 $42.00 /per large animal 2.00 5%
B. Pick-up and handling fee, loose dog/cat violation (If animal is not altered, additional State Mandated (AB 1856) fines shall apply)

1. Animal picked up during normal business hours (Shelter cost $55.00 plus Pick-Up/Handling Fee of $35.00; Does not include mandatory vaccinations) 10/1/2024 $100.00 100.00 /each* - 0%

2. Animal picked up after normal business hours (Shelter cost $55.00 plus Pick-Up/Handling Fee of $77.00; Does not include mandatory vaccinations) 10/1/2024 $140.00 140.00 /each* - 0%

Page 157 of 249 ends

Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2022-2023
Schedule I - Animal Services FY22-23 FY23-24
Description Date Requested Adopted Fee Proposed Fee Per $ Diff. % Diff.

4. *The above fee includes the first five days of impoundment. Each day after five days is an additional $15.00 per day. 10/1/2024 $16.50 17.00 /per day 0.50 3%

5. Voluntary Spay/Neuter Incentive Program (As approved by the Town Council) – Whenever an owner chooses to claim their unaltered animal after it has been spayed/neutered, discounts will apply. Mandatory microchip/$10 and rabies vaccination/$10. Animal shall be picked up by owner at the veterinarian following spay/neuter. 10/1/2024 ($75.00) (75.00) /per animal - 0% C. State of California Mandated (AB 1856) fine for unspayed/unneutered dog or cat impounded and claimed by owner (In addition to Pick-up and handling fee)

1. First time returned 10/1/2024 35.00 35.00 - 0%

2. Second time returned 10/1/2024 50.00 50.00 - 0%

3. Third and subsequent times returned 10/1/2024 100.00 100.00 - 0% D. Trap rentals (dog, cat, skunk, etc.,) 10/1/2024 $25.00 25.00 refundable deposit - 0% E. Large/small animal, pick-up and impoundment

1. Large animal capture & impoundment for large animals (horse and cattle) 10/1/2024 Actual Cost Actual Cost

2. Pick-up and handling fee for small animals (goats, calves, pigs, or sheep (per animal) 10/1/2024 52.80 54.00 1.20 2%

3. Contract services for animal capture (per person from 8:00 a.m. – 5:00 p.m.) 10/1/2024 Actual Cost Actual Cost based on billable rate

4. Animal hauling (per animal within the Town of Apple Valley limits only) 10/1/2024 58.30 60.00 1.70 3%

5. Large/small animal captured and impounded after normal working hours 10/1/2024 80.00 80.00 - 0%

6. Large/small animal hauled after normal working hours 10/1/2024 116.60 120.00 3.40 3% F. Animal investigations

1. Investigation time 10/1/2024 Actual Cost Actual Cost based on billable rate G. Quarantine of Animals 10/1/2024 - -

1. At owner’s residence (first occurrence/second occurrence) 10/1/2024 $30.00 30.00 /50.00

2. At Shelter facility 10/1/2024 $16.50 17.00 /per day 0.50 3%

Page 158 of 249 ends

Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2022-2023
Schedule I - Animal Services FY22-23 FY23-24
Description Date Requested Adopted Fee Proposed Fee Per $ Diff. % Diff.

H. Miscellaneous

1. Required services charged by others (Veterinarians) 10/1/2024 Actual Cost Actual Cost plus 10% for
processing and
handling

2. Microchip 10/1/2024 20.00 20.00 - 0%

3. Cat Carriers 10/1/2024 5.50 5.75 0.25 4%

4. Leashes 10/1/2024 1.10 1.15 0.05 4%

5. Additional Vaccinations 10/1/2024 Actual Cost Actual Cost

6. Administrative Fee for Payment Plan Option 10/1/2024 25.00 25.00 - 0%

7. Payment Plan Delinquent Fee (30 days past due date) 10/1/2024 15% 15% of the total debt - 0% I. Annual Animal Permit (Animal Establishment**)
(**The identified fees are/were adopted/charged by the County of San Bernardino that handled annual inspections of Animal Establishments for the Town of Apple Valley per agreement. The Animal Services Department will now handle these inspections internally. This includes kennel, catteries, public and private animal shelters.)

1. Animal Control Permit (Dogs and/or Cats in Residential zone) 10/1/2024 25.00 25.00 - 0%

2. Animal Establishment**
a. Kennel License
i. 5 - 30 dogs 10/1/2024 $159.00 $159.00 /year - 0%
ii. 31 -60 dogs 10/1/2024 $218.00 $218.00 /year - 0%
iii. 61 – 100 dogs 10/1/2024 $276.00 $276.00 /year - 0% iv. 101 – 150 dogs 10/1/2024 $333.00 $333.00 /year - 0% v. For each successive range of 50 dogs, add 10/1/2024 58.00 $58.00 - 0% b. Cattery License 10/1/2024
i. 5 – 30 cats 10/1/2024 $159.00 $159.00 /year - 0%
ii. 31-50 cats 10/1/2024 $218.00 $218.00 /year - 0%
iii. For each successive range of 10 cats, add 10/1/2024 11.00 $11.00 - 0% c. Calf growers permit fees 10/1/2024
d. 10 – 2,500 calves 10/1/2024 $377.00 $377.00 /year - 0% i. 2,501 – 5,000 calves 10/1/2024 $435.00 $435.00 /year - 0% ii. 5,001 – 10,000 calves 10/1/2024 $494.00 $494.00 /year - 0% iii. 10,001 – calves or more 10/1/2024 $552.00 $552.00 /year - 0% e. Privately owned wild, exotic or non-domestic animals permit fee 10/1/2024 $271.00 $271.00 /year - 0% f. Game bird farm permit fee 10/1/2024 $271.00 $271.00 /year - 0% g. Pet grooming parlor permit fee 10/1/2024 $159.00 $159.00 /year - 0% h. Pet shop permit fee 10/1/2024 $159.00 $159.00 /year - 0% i. Petting zoo permit fee 10/1/2024 $159.00 $159.00 /year - 0% j. Public aquarium permit fee 10/1/2024 $328.00 $328.00 /year - 0% k. Animal menagerie permit fee 10/1/2024 $291.00 $291.00 /year - 0% l. Miscellaneous animal auction/swap meet permit fee 10/1/2024 $271.00 $271.00 /year - 0% m. Hog ranch permit fee 10/1/2024

Page 159 of 249 ends

Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2022-2023
Schedule I - Animal Services FY22-23 FY23-24
Description Date Requested Adopted Fee Proposed Fee Per $ Diff. % Diff. i. Less than 5,000 hogs 10/1/2024 $435.00 $435.00 /year - 0% ii. 5,001 to 10,000 hogs 10/1/2024 $494.00 $494.00 /year - 0% iii. Over 10,000 hogs 10/1/2024 $552.00 $552.00 /year - 0% n. New Animal Establishment Application Fee 10/1/2024 169.00 $169.00 - 0% o. Animal Establishment Renewal application late/fine penalty 10/1/2024 25% 25% of permit fee - 0% p. Re-inspection fee for non-compliance 10/1/2024 Actual Cost Actual Cost q. Riding school or stable 10/1/2024 $159.00 $159.00 /year - 0%

3. Public Nuisance Animal (Vicious Animal) Compliance Inspection 10/1/2024 $58.30 60.98 /year 2.68 4%

4. Follow-up inspection due to non-compliance 10/1/2024 Actual Cost Actual Cost J. Spay/Neuter Voucher (Impoundment of Dogs Under 4 Months of Age)

1. Dogs under 4 months returned to owner (Dogs under 4 months of age will be returned to owner subject to pre-payment of a one-year unaltered license.

The dog owner will be issued a spay/neuter voucher and the license will be pending until proof of a rabies vaccination and spay/neuter certificate is provided to the Town. There will be no other charges provided the dog is returned to owner the day following impoundment only. On the second day of impoundment pickup and handling fees shall also be required) 10/1/2024 $87.00 75.00 /per dog (12.00) -16% PET ADOPTION FEES (Additional fees for licensing and required vaccinations shall apply)
A. Dog 10/1/2024 75.00 75.00 - 0%
B. Cat 10/1/2024 35.00 35.00 - 0%
C. Small Livestock (under 100lbs) 10/1/2024 35.00 35.00 - 0% D. Rabbits and Fowl 10/1/2024 5.00 5.00 - 0%
E. Spay/Neuter Refundable Deposit (Required by State Law) 10/1/2024 $40.00 - $75.00 ANIMAL RESCUE ORGANIZATION (ARO) FEES 10/1/2024 -
A. Dog – A non-profit Animal Rescue Organization designated as a 501(c)3 by the Internal Revenue Service with a current Cooperative Agreement (Does not include spay/neuter) 10/1/2024 5.00 5.00 - 0%
B. Dog – An Animal Rescue Organization that does not have a 501(c)3 designation per the Internal Revenue Service (Mandatory spay/neuter) 10/1/2024 53.00 53.00 - 0% C. Cat – A non-profit Animal Rescue Organization designated as a 501(c)3 by the Internal Revenue Service with a current Cooperative Agreement (Does not include spay/neuter) 10/1/2024 5.00 5.00 - 0%

Page 160 of 249 ends

Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2022-2023
Schedule I - Animal Services FY22-23 FY23-24
Description Date Requested Adopted Fee Proposed Fee Per $ Diff. % Diff.

D. Cat – An Animal Rescue Organization (ARO) that does not have a 501(c)3 designation per the Internal Revenue Service (Mandatory spay/neuter) 10/1/2024 25.00 25.00 - 0% E. Mandatory Microchip (When an ARO pulls multiple animals in a single transaction a discount per microchip may be approved but the fee cannot be lower than the actual cost of the microchip) 10/1/2024 15.00 15.00 - 0% F. Mandatory Rabies Vaccination for Dogs/Cats 10/1/2024 6.00 6.00 - 0% G. Mandatory Da2pp for Dogs 10/1/2024 6.00 6.00 - 0%
H. Mandatory Bordatella for Dogs 10/1/2024 6.00 6.00 - 0% I. Mandatory Canine Flue 10/1/2024 17.00 17.00 - 0%
I. Mandatory FVRCPP for Cats 10/1/2024 6.00 6.00 - 0%
J. Spay/Neuter Deposit for a non-profit Animal Rescue Organization designated as a 501(c)3 by the Internal Revenue Service with a current Cooperative Agreement 10/1/2024 No Charge No Charge
K. Spay/Neuter Deposit for an Animal Rescue Organization that does not have a 501(c)3 designation per the Internal Revenue Service refundable with proof of spay/neuter certificate 10/1/2024 $40.00 - $75.00 L. Boarding (Based Upon Availability; Discounts may apply for ARO’s in compliance with Cooperative Agreement) 10/1/2024 $17 17.26 /per dog/per day 0.76 4%

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Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2023-2024
Schedule J - Development Impact Fees FY22-23 FY23-24
Description Date Requested Adopted Fee Proposed Fee per $ Diff. % Diff.

Detached Dwelling Units 10/1/2024 $ 63.93 $ 66.87 $ 2.94 4.6% Attached Dwelling Units 10/1/2024 $ 63.93 $ 66.87 $ 2.94 4.6% Mobile Home Unit 10/1/2024 $ 63.93 $ 66.87 $ 2.94 4.6%
Commercial Lodging 10/1/2024 No Fee No Fee
Commercial/Office Uses 10/1/2024 No Fee No Fee
Industrial Uses 10/1/2024 No Fee No Fee
Detached Dwelling Units 10/1/2024 $ 172.13 $ 180.05 $ 7.92 4.6% Attached Dwelling Units 10/1/2024 $ 212.70 $ 222.48 $ 9.78 4.6% Mobile Home Unit 10/1/2024 $ 59.00 $ 61.71 $ 2.71 4.6%
Commercial Lodging 10/1/2024 $ 27.04 $ 28.28 $ 1.24 4.6% Commercial/Office Uses/ sq ft 10/1/2024 $ 0.228 $ 0.238 $ 0.010 4.4% Industrial Uses/ sq ft 10/1/2024 $ 0.001 $ 0.001 $ - 0.0% Detached Dwelling Units 10/1/2024 $ 1,844.16 $ 1,928.99 $ 84.83 4.6% Attached Dwelling Units 10/1/2024 $ 435.23 $ 455.25 $ 20.02 4.6% Mobile Home Unit 10/1/2024 $ 319.66 $ 334.36 $ 14.70 4.6% Commercial Lodging 10/1/2024 $ 126.63 $ 132.45 $ 5.82 4.6% Commercial/Office Uses/ sq ft 10/1/2024 $ 0.136 $ 0.142 $ 0.006 4.4% Industrial Uses/ sq. ft 10/1/2024 $ 0.114 $ 0.119 $ 0.005 4.4% Detached Dwelling Units 10/1/2024 $ 2,479.79 $ 2,593.86 $ 114.07 4.6% Attached Dwelling Units 10/1/2024 $ 1,766.70 $ 1,847.97 $ 81.27 4.6% Mobile Home Unit 10/1/2024 $ 1,008.15 $ 1,054.52 $ 46.37 4.6% Commercial Lodging 10/1/2024 $ 743.81 $ 778.03 $ 34.22 4.6% Commercial/Office Uses/ sq ft 10/1/2024 $ 0.832 $ 0.870 $ 0.038 4.6% Industrial Uses/ sq. ft 10/1/2024 $ 0.684 $ 0.715 $ 0.031 4.5% Detached Dwelling Units 10/1/2024 $ 474.56 $ 496.39 $ 21.83 4.6% Attached Dwelling Units 10/1/2024 $ 474.56 $ 496.39 $ 21.83 4.6% Mobile Home Unit 10/1/2024 $ 474.56 $ 496.39 $ 21.83 4.6% Commercial Lodging 10/1/2024 $ 35.65 $ 37.29 $ 1.64 4.6% Commercial/Office Uses/ sq ft 10/1/2024 $ 0.034 $ 0.036 $ 0.002 5.9% Industrial Uses/ sq ft 10/1/2024 $ 0.034 $ 0.036 $ 0.002 5.9% Detached Dwelling Units 10/1/2024 $ 98.36 $ 102.88 $ 4.52 4.6% Animal Control Facilities
Storm Drainage Facilities
Law Enforcement Facilities
Sanitary Sewer Facilities
General Government Facilities
Aquatic Facilities

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Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2023-2024
Schedule J - Development Impact Fees FY22-23 FY23-24
Description Date Requested Adopted Fee Proposed Fee per $ Diff. % Diff.

Attached Dwelling Units 10/1/2024 $ 79.92 $ 83.60 $ 3.68 4.6% Mobile Home Unit 10/1/2024 $ 63.93 $ 66.87 $ 2.94 4.6%
Commercial Lodging 10/1/2024 No Fee No Fee
Commercial/Office Uses 10/1/2024 No Fee No Fee
Industrial Uses 10/1/2024 No Fee No Fee
Detached Dwelling Units 10/1/2024 $ 304.91 $ 318.94 $ 14.03 4.6% Attached Dwelling Units 10/1/2024 $ 248.33 $ 259.75 $ 11.42 4.6% Mobile Home Unit 10/1/2024 $ 197.95 $ 207.06 $ 9.11 4.6% Commercial Lodging 10/1/2024 No Fee No Fee
Commercial/Office Uses/ sq ft 10/1/2024 No Fee No Fee
Industrial Uses/ sq ft 10/1/2024 No Fee No Fee
Detached Dwelling Units 10/1/2024 $ 3,873.99 $ 4,052.19 $ 178.20 4.6% Attached Dwelling Units 10/1/2024 $ 3,157.01 $ 3,302.23 $ 145.22 4.6% Mobile Home Unit 10/1/2024 $ 2,520.49 $ 2,636.43 $ 115.94 4.6% Commercial Lodging 10/1/2024 $ 7.54 $ 7.89 /unit $ 0.35 4.6% Commercial/Office Uses/ sq ft 10/1/2024 $ 0.0073 $ 0.0076 $ 0.0003 4.1% Industrial Uses/ sq ft 10/1/2024 $ 0.0062 $ 0.0065 $ 0.0003 4.8% Detached Dwelling Units 10/1/2024 $ 3,873.99 $ 4,052.19 $ 178.20 4.6% Attached Dwelling Units 10/1/2024 $ 3,157.01 $ 3,302.23 $ 145.22 4.6% Mobile Home Unit 10/1/2024 $ 2,520.49 $ 2,636.43 $ 115.94 4.6% Commercial Lodging 10/1/2024 $ 7.54 $ 7.89 /unit $ 0.35 4.6% Commercial/Office Uses/ sq ft 10/1/2024 $ 0.0073 $ 0.0076 $ 0.0003 4.1% Industrial Uses/ sq ft 10/1/2024 $ 0.0062 $ 0.0065 $ 0.0003 4.8% Detached Dwelling Units 10/1/2024 $ 6,745.00 $ 6,745.00 $ - Attached Dwelling Units 10/1/2024 $ 3,912.00 $ 3,912.00 $ - Mobile Home Unit 10/1/2024 TBD TBD
Senior Housing 10/1/2024 $ 2,698.00 $ 2,698.00 $ -
Commercial Lodging 10/1/2024 TBD TBD
Commercial/Office Uses/ sq ft 10/1/2024 TBD TBD
Industrial Uses/ sq ft 10/1/2024 TBD TBD
Public Meeting Facilities
Park Development Impact Fee
Quimby Fee
Transportation Impact Fees1
X1A0T

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Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2023-2024
Schedule K - Code Enforcement FY22-23 FY23-24
Description Date Requested Adopted Fee
Proposed Fee adj by CPI
(rounded) Per $ Diff. % Diff.

Code Enforcement Investigations (Enforcement Fees) 10/1/2024 Actual Cost Based on
Billable Rate
Actual Cost Based on Billable
Rate
Property Maintenance Inspection Certificate (up to 4 units) 10/1/2024 $105.00 $107.50 $2.50 2.38% Second Inspection 10/1/2024 $105.00 $107.50 $2.50 2.38% Third Inspection 10/1/2024 $105.00 $107.50 $2.50 2.38%
Cost per Unit Above 4 Units 10/1/2024 $5.00 $5.00 /additional unit $0.00 0.00% Administrative Citations
First Violation 10/1/2024 $100.00 $102.50 /violation $2.50 2.50% Second Violation of the Code within One Year Period 10/1/2024 $200.00 $204.50 /violation $4.50 2.25% Third Violation of the Code within One Year Period 10/1/2024 $500.00 $511.50 /violation $11.50 2.30% Commercial Vehicle Parking 10/1/2024 $100.00 $102.50 /violation $2.50 2.50% Commercial Vehicle Parking (2nd Offense within 1 Year Period) 10/1/2024 $250.00 $256.00 /violation $6.00 2.40% Commercial Vehicle Parking (3rd Offense within 1 Year Period) 10/1/2024 $500.00 $511.50 /violation $11.50 2.30% Expired Registration - CVC 4000(a) 10/1/2024 $100.00 $102.50 $2.50 2.50% Handicapped Parking - CVC 22507.8a 10/1/2024 $250.00 $256.00 $6.00 2.40% Other CVC Parking Violations 10/1/2024 $100.00 $102.50 $2.50 2.50% Red Zone - CVC 21458(a)1 10/1/2024 $100.00 $102.50 $2.50 2.50% Vehicle for Sale 10/1/2024 $50.00 $51.00 $1.00 2.00%
Administrative Fee for Payment Plan Option 10/1/2024 $25.00 $25.50 $0.50 2.00% Administrative Hearing Fee / Deposit
(Refunded if Appeal Confirmed in Favor of the Appellant) 10/1/2024

Amount Total Citation Amount
Collections Service 10/1/2024 30% 30% of the Total Debt Delinquent Debt 10/1/2024 15% 15% of the Total Debt
Delinquent Administrative Citation (After 3rd Notice) 10/1/2024 $50.00 $51.00 $1.00 2.00% Delinquent Fees Due (After 3rd Notice) 10/1/2024 $50.00 $51.00 $1.00 2.00% Delinquent Parking Citation (After 3rd Notice) 10/1/2024 $50.00 $51.00 $1.00 2.00% Code Enforcement Investigations
Rental Housing Inspection Program
Parking Administration
Fees and Penalties

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Town of Apple Valley
Proposed Changes
Municpal Fee Schedule - FY 2023-2024
Schedule L - Golf Course FY22-23 FY22-23 FY23-24
Description Date Requested
Adopted Fee
(Combined)
Proposed Fee
Total $ Diff. % Diff. CPI
Department
Input
Department
Input
Golf Rates
Weekday Green Fee Cart Total Green Fee Cart Total Green Fee Cart Prime open 10/1/2024 $ 26.00 $ 21.00 $ 47.00 $ 27.00 $ 22.00 $ 49.00 $ 2.00 4.3% n $ 26.00 $ 21.00 Mid-day 10/1/2024 $ 17.00 $ 21.00 $ 38.00 $ 18.00 $ 22.00 $ 40.00 $ 2.00 5.3% n $ 17.00 $ 21.00 Twilight 10/1/2024 $ 13.00 $ 21.00 $ 34.00 $ 14.00 $ 22.00 $ 36.00 $ 2.00 5.9% n $ 14.00 $ 21.00 Senior 60 & older 10/1/2024 $ 15.00 $ 21.00 $ 36.00 $ 16.00 $ 22.00 $ 38.00 $ 2.00 5.6% n $ 16.00 $ 21.00 U.S. Military and Government Employee (with ID)
10/1/2024 $ 15.00 $ 21.00 $ 36.00 $ 16.00 $ 22.00 $ 38.00 $ 2.00 5.6% n $ 16.00 $ 21.00 Junior 17 & younger 10/1/2024 $ 12.00 N/A $ 12.00 $ 13.00 N/A $ 13.00 $ 1.00 8.3% n $ 13.00 $ 21.00 9-Holes 10/1/2024 $ 13.00 $ 14.00 $ 27.00 $ 14.00 $ 15.00 $ 29.00 $ 2.00 7.4% n $ 12.00 $ 15.00 Non-Playing Rider 10/1/2024 $ - $ 12.00 $ 12.00 $ - $ 13.00 $ 13.00 $ 1.00 8.3% n $ - $ 12.00 Weekend/Holiday Green Fee Cart Green Fee Cart Total
Prime open 10/1/2024 $ 37.00 $ 21.00 $ 58.00 $ 39.00 $ 22.00 $ 61.00 $ 3.00 5.2% n $ 38.00 $ 19.00 Mid-day 10/1/2024 $ 25.00 $ 21.00 $ 46.00 $ 26.00 $ 22.00 $ 48.00 $ 2.00 4.3% n $ 27.00 $ 21.00 Twilight 10/1/2024 $ 19.00 $ 21.00 $ 40.00 $ 20.00 $ 22.00 $ 42.00 $ 2.00 5.0% n $ 21.00 $ 21.00 Senior 60 & older 10/1/2024 $ 20.00 $ 21.00 $ 41.00 $ 21.00 $ 22.00 $ 43.00 $ 2.00 4.9% n $ 22.00 $ 21.00 U.S. Military and Government Employee (with ID)
10/1/2024 $ 20.00 $ 21.00 $ 41.00 $ 21.00 $ 22.00 $ 43.00 $ 2.00 4.9% n $ 22.00 $ 21.00 Junior 17 & younger 10/1/2024 $ 14.00 N/A $ 14.00 $ 15.00 N/A $ 15.00 $ 1.00 7.1% n $ 17.00 $ 21.00 9-Holes 10/1/2024 $ 19.00 $ 14.00 $ 33.00 $ 20.00 $ 15.00 $ 35.00 $ 2.00 6.1% n $ 16.00 $ 16.00 Non-Playing Rider 10/1/2024 $ - $ 12.00 $ 12.00 $ - $ 13.00 $ 13.00 $ 1.00 8.3% n $ - $ 12.00 AVGOLF Memberships
Membership Class Monthly Annual Monthly Annual Monthly Annual 4-Day 10/1/2024 $ 105.00 $ 1,200.00 $ 110.00 $ 1,255.00 $ 55.00 4.6% n $ 105.00 $ 1,200.00 5-Day 10/1/2024 $ 125.00 $ 1,440.00 $ 131.00 $ 1,506.00 $ 66.00 4.6% n $ 125.00 $ 1,440.00 7-day 10/1/2024 $ 155.00 $ 1,740.00 $ 162.00 $ 1,820.00 $ 80.00 4.6% n $ 155.00 $ 1,740.00 5-Day (Couples) 10/1/2024 $ 210.00 $ 2,400.00 $ 220.00 $ 2,510.00 $ 110.00 4.6% n $ 210.00 $ 2,400.00 7-day (Couples) 10/1/2024 $ 265.00 $ 3,000.00 $ 277.00 $ 3,138.00 $ 138.00 4.6% n $ 265.00 $ 3,000.00 4-Day (Junior 17 & Under) 10/1/2024 $ 55.00 $ 600.00 $ 58.00 $ 628.00 $ 28.00 4.7% n $ 55.00 $ 600.00 5-Day (Junior 17 & Under) 10/1/2024 $ 65.00 $ 720.00 $ 68.00 $ 753.00 $ 33.00 4.6% n $ 65.00 $ 720.00 7-Day (Junior 17 & Under) 10/1/2024 $ 75.00 $ 840.00 $ 78.00 $ 879.00 $ 39.00 4.6% n $ 75.00 $ 840.00 AVGOLF Cart Memberships
Membership Class Monthly Annual Monthly Annual Monthly Annual Private Cart 10/1/2024 $ 55.00 $ 600.00 $ 58.00 $ 628.00 $ 28.00 4.7% n $ 55.00 $ 600.00 Cart 10/1/2024 $ 160.00 $ 1,800.00 $ 167.00 $ 1,883.00 $ 83.00 4.6% n $ 160.00 $ 1,800.00 Couples Cart 10/1/2024 $ 185.00 $ 2,100.00 $ 194.00 $ 2,197.00 $ 97.00 4.6% n $ 185.00 $ 2,100.00 FY23-24
Adopted Fee Proposed Fee if adjusted by CPI

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Town Council Agenda Report
Date: September 26, 2023
To: Honorable Mayor and Town Council
Subject: DRAFT PY 2022-2023 CONSOLIDATED ANNUAL PERFORMANCE

EVALUATION REPORT (CAPER)
From: Douglas Robertson, Town Manager
Submitted by: Silvia Urenda, Housing and Community Development Supervisor Economic and Community Development
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
It is recommended that the Town Council:

A. Conduct a public hearing and accept public testimony on the Program Year (PY) 2022- 2023 Consolidated Annual Performance Evaluation Report (CAPER).

B. Approve the PY 2022-2023 CAPER.

C. Authorize the Town Manager or his designee to submit the PY 2022-2023 CAPER to the U.S. Department of Housing and Urban Development (HUD), along with any public testimony and changes thereto as directed by the Town Council.

BACKGROUND
HUD requires the Town to prepare and submit a CAPER to describe the Town’s progress in meeting the goals established in the PY 2022-2023 Action Plan that was approved by the Town Council on May 24, 2022, and subsequently amended on January 24, 2023. The CAPER is required to be submitted to HUD no later than 90 days after the end of the program year to comply with HUD regulations found at 24 Code of Federal Regulations 91.520. The PY 2022-2023 CAPER was prepared and made available for the HUD-required 15-day public review and comment period, which occurred September 11-26, 2023.

During the 2022-2023 PY, the Town received $597,858 in Community Development Block Grant (CDBG) funds. In addition, the Town of Apple Valley and the City of Victorville Consortium received $867,741 in HOME Investment Partnerships (HOME) funds. Through a Substantial Amendment to the PY 2022-2023 Action Plan, the Town allocated $712,921 in prior year CDBG funds and $21,283 in program income received during the program year for a total budget of $1,332,062 to be allocated to activities designed to meet the Town’s Five-Year Consolidated Plan – Strategic Plan goals. The PY 2022-2023 Action Plan is the second year of the five-year 2022- 2026 Consolidated Plan cycle for the Town’s CDBG and HOME programs.

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ANALYSIS
Prior to the commencement of the 15-day public review period, the Town published a notice in the Valleywide Newspaper (English and Spanish) informing the public that the Town had prepared the Draft PY 2022-2023 CAPER and its availability for review and comment. The public was informed of the opportunity to provide oral and/or written comments on the CAPER. To date, no public comments have been received.

The accomplishments for the 2022-2023 PY included:
 Providing shelter and shelter services to 37 unduplicated residents.  Providing food baskets to 908 unduplicated residents.  Addressing 3,273 code enforcement cases to address health and safety concerns.  Completing the Hilltop House Demolition Project
 Commencing construction work of the ADA Golf Course Improvement Project which is anticipated to be completed during the 2023-2024 PY assisting approximately 9,801 unduplicated residents.
 Providing Affordable Housing assistance to twelve (12) owner-occupied eligible households with financial assistance to rehabilitate their single-family residence under the Town’s Residential Rehabilitation Program (RRP).
 Providing Economic Opportunities to four (2) eligible microenterprise businesses, with financial assistance to pay for rental and utility arrears through the release of the Town’s Microenterprise Assistance Program (MAP).
 Furthering Fair Housing Objectives in Consortia by providing fair housing services to a total of 13 unduplicated residents.
 Responding to COVID-19 by providing five (5) eligible small businesses with financial assistance to pay for rental and utility arrears through the release of the Town’s Emergency Business Assistance Program (EBAP).

A more detailed explanation of accomplishments can be found in the attached Draft PY 2022- 2023 CAPER.

FISCAL IMPACT
At present, there is no fiscal impact. The Town is required to submit the PY 2022-2023 CAPER to HUD to report on the annual accomplishments and expenditures during the program year.

Although the submittal of the CAPER has never resulted in a fiscal impact to the Town, failure to submit the CAPER to HUD in a timely manner could possibly result in non-compliance with CDBG regulations, which has the potential to lead to future financial sanctions.

ATTACHMENTS

1. Exhibit A: Draft PY 2022-2023 CAPER – Aviliable for review in the Town Clerks Office, and online at ww.applevalley.org.

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Town Council Agenda Report
Date: September 26, 2023
To: Honorable Mayor and Town Council
Subject: APPROVAL TO EXECUTE AGREEMENTS RELATED TO THE APPLE

VALLEY POWER CHOICE SOLAR AND BATTERY RESIDENTIAL

PROGRAM

From: Douglas Robertson, Town Manager
Submitted by: Guy Eisenbrey, Director of Municipal Services Public Works
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
That the Town Council grant to the Town Manager, or his designees, the power and authority to execute all contracts and make any non-substantive changes related to the Apple Valley Power Choice Solar and Battery Residential Program.

SUMMARY
In 2017, the Town Council established the Apple Valley Community Choice Aggregation (CCA) program, Apple Valley Choice Energy (AVCE), and successfully began serving customers. In addition to providing renewable energy at competitive prices to our customers, AVCE intends to offer customer programs to not only support the renewable energy goals of the state by leveraging innovation and cutting-edge technologies, but also to enhance grid stability and create new meaningful benefits for our residents. This action will allow the Town Manager to execute all documents related to the Apple Valley Power Choice Program to achieve this purpose.

BACKGROUND:

The Power Choice Solar and Battery Residential Program was developed by CalChoice member Lancaster Energy, Participate Energy, and Tesla to support new home developers in meeting their Title 24 requirements and all homeowners with a zero upfront cost option to install solar and batteries for energy savings, back-up power, and potentially to participate in grid services. This program successfully launched in the City of Lancaster in October of 2022, and as a CalChoice member, AVCE has an opportunity to implement this program in our community based on the established program agreements. The Framework Agreement related to the program provides details on the

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structure of the agreement between the Town, Participate Energy, and Tesla and lays out the responsibilities of each party.

Homeowners and Developers will order systems from Tesla, which will in turn design, permit, and install solar and batteries on new residential development and on existing residential homes. Participate Energy will finance the program and own the solar and battery systems. Participate Energy will also contract with Tesla to provide ongoing operations and maintenance throughout the twenty-five-year duration of their agreement.

The town will assist with marketing the program to developers and existing residents. The Town will also enter into the Master Power Purchase Agreement (PPA) with Participate Energy to purchase the energy that is created from the behind-the-meter solar and battery systems, while in parallel selling energy and battery services to the homeowners as part of the Town and CCA retail offer. The CCA Customer Agreement with AVCE customers is proposed at $0.145 per kWh with a 1.9% annual escalator for solar and $115.00 per month for each battery. Customers can acquire additional Powerwalls at a cost of $75.00 per month. The proposed wholesale PPA rate from Participate Energy to the Town is $0.145 per kWh with a 1.9% escalator.

Developers and homeowners who are interested in participating in the program will find program information on AVCE’s website and will add basic home information to a fillable form on the site. Once the form is completed, information will be sent directly to Tesla, who will then follow up with the customer. Tesla will also enable ordering direct from the Tesla.com website. Tesla will be responsible for all installation-related work, including permitting systems through the Town.

The Town will earn revenues in two forms. First, a $0.40 per watt up-front fee for each system developed and deployed through the program, equating to approximately $3,000,000.00 for every 1,000 homes deployed with a standard 7,600 watt and on (1) Powerwall configuration. The Town will also receive a program support service fee of $0.02 per kWh generated and $15.00 per month for each Powerwall installed which equates to an estimated $21,000,000 over the life of the program for each 1000 residential customers.

Homeowners and Developers who participate in the program will enjoy a host of benefits.

These include easy access to solar financing and installation, comprehensive integration with their existing CCA service, access to backup power in the event of an emergency or Public Safety Power Shutoff, and of course, substantial savings on their electric bills. One of the unique benefits of this structure is that all residents qualify; there is no consumer credit check. Often, these types of programs are only available to those with the best credit scores. This program will allow all residents access to energy savings and resiliency. In addition, a significant portion of their expenditures will remain local and be reinvested in our community.

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Based on the foregoing, staff recommends that the Town Council grant to the Town Manager, or his designees, the authority to execute all contracts, and with the approval of the Town Attorney, make any non-substantive changes, related to the Apple Valley Power Choice Solar and Battery Residential Program.

FISCAL IMPACT
Apple Valley will, in connection with the required development services, be paid a fee during the construction phase of $0.40 per watt developed. Additionally, the Town will receive a nominal operating service fee of $0.02 per kilowatt-hour (kWh) generated and $15.00 per month for each Powerwall installed over the life of the program, an estimated $21,000,000.00 over the next 25 years.

ATTACHMENTS
(A) Framework Agreement
(B) Master Power Purchase Agreement
(C)Program Management Agreement
(D)Program Support Service Fee Agreement

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Framework CalChoice Distributed Energy Resource Program Agreement This Framework CalChoice Distributed Energy Resource Program Agreement (this “Agreement”) is entered into as of [______________] (the “Effective Date”), among the parties listed below (each, a “Party” and together the “Parties”). This Agreement comprises (i) the Key Terms set out below (the “Key Terms”), and (ii) all schedules referenced in the “Attachments” section of the Key Terms.

Key Terms
This Agreement sets out the terms and conditions on which the California Choice Energy Authority (“CalChoice”) and the Town of Apple Valley (“Member”) shall market and offer a program for the deployment of traditional solar PV systems and Powerwalls (“System”) to certain residential customers (“Customers”) and new homes builders (“Builders”) located in the Member territory, with sales and educational support provided by Member, product and product installation support provided by Tesla, purchase and operation of System by PE Fund Apple Valley, LLC (“The Program Fund”) for the sale of energy from the Systems to Member for resale to Customers (the “Program”).

Parties:

Tesla: Tesla, Inc., a corporation organized under the laws of Delaware.

CalChoice: California Choice Clean Energy Authority, a California Joint Powers Authority.

Member: Town of Apple Valley, a California municipal corporation.

The Program Fund: PE Fund Rancho Mirage, LLC
Framework Agreement Term:

Term: The period commencing on the Effective Date and ending on the second (2nd) anniversary of the Effective Date (the “Term”), which shall automatically be extended for additional, one-year periods upon the expiration of the thencurrent Term unless terminated early in accordance with this Agreement.

Notices:

Tesla Notice Address: 1 Tesla Road, Austin, TX 78725, USA.

Attn: Energy Notices / Legal Department
Phone: +1. 512.516.8177.

Email: [email protected].

Tesla Address for submission of
Purchase Orders:
www.tesla.com
CalChoice Notice Address: 44933 Fern Avenue, Lancaster, CA 93534.

Attn: Jason Caudle, City Manager
Phone: 661.723.6110
[email protected]
Member Notice Address: 14955 Dale Evans Pkwy, Apple Valley, CA 92307 Attn: Doug Robertson, Town Manager
[email protected]
Program Fund Notice Address: Participate.Energy, LLC
Attn: Ethan Friedman
c/o Virtual Post Solutions, Inc.
2093 Philadelphia Pike #3125
Claymont, DE 19703
[email protected]

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NDA:

NDAs: The non-disclosure agreement dated [______________] between Tesla, The Program Fund and Member.

Attachments:

The attachments below are incorporated by reference into this Agreement. In the event of any conflict, the order of precedence shall be (i) these Key Terms and (ii) the Schedules, in order of appearance.

Schedule 1: Program Terms and Conditions
Schedule 2: Pricing
Attachment A: Form of Customer Agreement
Attachment B: Form of New Homes Builder Framework Agreement Attachment C: Form of Customer Order – Program Terms
EXECUTED by the Parties on the Effective Date.

CALIFORNIA CHOICE CLEAN ENERGY AUTHORITY

(SIGNATURE)

(PRINT NAME)

(PRINT TITLE)

TOWN OF APPLE VALLEY

(SIGNATURE)

(PRINT NAME)

(PRINT TITLE)
TESLA, INC.

(SIGNATURE)

(PRINT NAME)

(PRINT TITLE)

PE FUND APPLE VALLEY, LLC

(SIGNATURE)

(PRINT NAME)

(PRINT TITLE)

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Schedule 1
Program Terms and Conditions

1. The Program. The objective of the Program is to deploy eligible Systems with a target of 500 MW of direct current capacity throughout the territorial boundaries of Member and the Community Choice Aggregation (“CCA”) service territories managed by Member or its CCA partners, including, but not limited to, the cities of San Jacinto, Pico Rivera, Rancho Mirage, Pomona, Santa Barbara, Palmdale, and Lancaster, and the Town of Apple Valley (the “Territory”), as further set forth in this Agreement (the “Objective”).

2. Program Development.
(a) Geographic Focus. Member shall target all residential Customers and Builders located or operating within the portion of the Territory that is located within Member’s jurisdictional boundaries (the “Member Territory”) through the Master Marketing Plan.
(b) Site Eligibility. Eligible sites include existing single-family residential properties (“Existing Homes”) and single-family residential properties under construction by participating Builders in accordance with a New Homes Builder Framework (“New Homes”) located in the Member Territory. (c) Marketing Strategy & Outreach. The Master Marketing Plan shall be jointly developed by the Parties and designed to enlist the participation of Customers and Builders located in the Member Territory.
(i) Marketing Strategy. Within thirty (30) days, Member shall develop a strategy for marketing and promoting the Program, including:

1. Specific tactics that will be used to execute the Master Marketing Plan strategy;

2. An annual budget and description of dedicated resources that will be used to support Program marketing efforts;

3. Specific communications to be made through its sales channels; and

4. Dedicated education and links to the Tesla Products offering on the Member website. (ii) Marketing Outreach. Member shall provide consistent and targeted marketing outreach consistent with the Master Marketing Plan to prospective Customers and Builders in the Member Territory.
(d) Sales Support. Member shall:
(i) Provide sales support for interested Customers and Builders by phone, email, and chat; (ii) Provide educational information regarding Tesla Products, economics, billing, maintenance, installation and technical performance of the System and components thereof; and (iii) Convert inbound interest and leads into Orders that (i) that Customers may submit to Tesla through the Existing Homes Retrofit Energy Order Tool; and (ii) participating Builders may submit to Tesla through the New Homes Energy Order Tool. (e) Order Funding. The Program Fund, CalChoice and Member shall facilitate the establishment of a fund (the “Program Fund”) that shall be obligated to pay for Orders placed in accordance with the Program criteria set forth herein and that shall own and operate the Systems in accordance with the terms and conditions of each Customer Agreement.

3. Customer Eligibility; Engagement.
(a) Eligibility. To be eligible for participation in the Program, a Customer must: (i) either own an Existing Home or have entered into an agreement with a Builder to purchase a New Home, (ii) be an existing participant, or agree to become a participant, in the CalChoice Member’s Community Choice Aggregation program (“CCA”) with utility service provided by Southern California Edison

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(“Utility”), (iii) agree to host a System installed on the home and to provide the Program Fund, as System owner, and its agents with a non-exclusive license (the “Site License”) for access to the Site for the entire term of the Customer’s participation in the Program for the purposes operating and maintaining the System; and (iv) agree to purchase an equivalent amount of energy generated by the System pursuant to a Solar Power Purchase & Energy Storage Services Agreement (each, a “Customer Agreement”) using the form attached hereto as Attachment A. (b) Customer Engagement. Member shall encourage Customers with New Homes to accept the transfer and assumption of a Customer Agreement from a participating Builder in accordance with the terms and conditions of the applicable New Homes Builder Framework as more particularly described in Section 4. Member shall encourage Customers with Existing Homes to place Orders directly with Tesla and to enter into a Customer Agreement in accordance with Section 5.

4. New Homes Builder Framework Agreement.
(a) Builder Framework Agreement. During the Term, the Parties may consider Builders for participation in the Program. Upon Tesla confirmation of Builder eligibility, The Program Fund and each participating Builder will enter into a New Homes Builder Framework Agreement (the “Builder Framework”) in the form attached as Attachment B. Material deviations from the Builder Framework are not permitted without unanimous written agreement of the Parties. (b) Builder Framework Obligations. Member will request, pursuant to each Builder Framework, that Builders deliver and maintain the following to remain eligible for participation in the Program:
(i) A fully executed Builder Framework;
(ii) Community Specific Terms setting forth the Tesla Product Suite, eligible System information and Pricing applicable to the particular subdivision of new homes (each, a “Community”); (iii) An executed Builder non-disclosure agreement in the form attached to the Builder Framework;
(iv) Orders as set forth in Section 5 placed in accordance with each Builder Framework; (v) For each Order, a “solar ready” home that will include internal conduit installation, roof dry in and order details developed in consultation with the buyer of each applicable home in the Community (each, a “Home Owner”) sufficient for Tesla to complete installation of Tesla Products and the home to pass inspection by the applicable building department as the authority having jurisdiction (“AHJ”); and
(vi) Ongoing compliance with the Builder Framework and Program requirements as Tesla, Member and CalChoice may mutually agree to update from time to time.

5. Orders.
(a) During the Term, Member shall direct eligible Customers to the Existing Homes Energy Order Tool at www.tesla.com and Builders to the New Homes Energy Order Tool developed by Tesla for each Builder to place orders for Tesla Products for installation on Existing Homes or New Homes in the Member Territory in accordance with these Program terms and the form of Customer Order – Program Terms set forth in Attachment C (“Orders”).
(b) Tesla shall deliver and install Tesla Products in accordance with each applicable Order. The Program Fund shall purchase and pay for the quantities and types of Tesla Products at the prices stated in each applicable Order. Tesla will review each submitted Order to ensure that it tracks the Program criteria and the Community Specific Terms, if applicable. If Tesla reasonably believes that the Order does not track the Program criteria or the Community-Specific Terms, it will notify the Parties and the Parties will then reasonably cooperate to resolve the issue. (c) For each Order that is accepted by Tesla (each, an "Accepted Order"), Tesla shall supply, install and commission the Tesla Products at the Site identified in that Accepted Order in accordance with

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that Accepted Order and the Work Standards described in Section 8(a) (the “Work”). Accepted Orders will be subject to Tesla’s standard terms and conditions. (d) For purposes of this Agreement and each Accepted Order, “Tesla Products” means a Traditional PV System with a Powerwall, as more particularly set forth in the Community Specific Guidelines of each Builder Framework. A “Traditional PV System” means a traditional solar photovoltaic generating system comprising of solar modules, an inverter and various balance of system components. A “Powerwall” means an energy storage system manufactured by Tesla and accompanying Tesla accessories. Each Traditional PV System, Powerwall shall consist of those that correspond to the specifications published in the Tesla Partner Portal as of the date when an Order for such Tesla Product is submitted.
(e) Tesla agrees to provide Member with access to a platform managed by Tesla that enables access to and control of distributed energy resource assets (“DER Assets”), manufactured by Tesla and owned directly or indirectly by Member or the Program Fund, for monitoring, aggregation, and control (the “Aggregation Platform”). Tesla will not charge Member or the Program Fund any fees for access or use of the platform, but otherwise reserves the right to establish the terms and conditions for Member’s access to the Aggregation Platform within an Aggregation Platform Subscription Agreement. Access to the Aggregation Platform excludes aggregation services offered by Tesla.
(f) The Parties acknowledge and agree that Tesla can choose at any time to discontinue a product, feature or option related to any one or more Tesla Products and, in Tesla’s sole discretion, can choose whether to provide a comparable product, feature or option, or terminate any affected Order before installation of any Tesla Product. If Tesla fails to provide a comparable product, feature or option to Member’s reasonable satisfaction, Member may terminate any affected Order before installation of any Tesla Product.

6. Pricing; Order Payment.
(a) Pricing. Programmatic pricing for Tesla Products is set forth in Schedule 2 (the “Pricing”). The System size or design may be adjusted by Tesla in its reasonable discretion based on a variety of factors, including installation complexity or product availability, provided that the Pricing remains at or below the Pricing set forth on the Program website. If that happens, we will update the Pricing in the applicable Order; Orders with updated Pricing that exceeds the Pricing set forth on the Program website and that are not accepted will be terminated. (b) Order Payment. For Accepted Orders, the price for the Work performed by Tesla under each Accepted Order shall be the Contract Price identified in that Accepted Order. The Program Fund shall pay the Contract Price for each Accepted Order plus applicable taxes within 30 days after receipt of Tesla’s invoice, which Tesla shall provide after the affected Tesla Products have been installed and passed inspection by the AHJ. Passed inspection shall also be deemed “Acceptance” in this Agreement and in each Builder Framework.

7. Title; Risk of Loss. Title to and risk of loss for the Tesla Products shall pass to the Program Fund after Acceptance.

8. Permits. Customers and Builders, as the case may be, shall bear the obligation to obtain and maintain all permits required for Tesla to install each Tesla Product (the “Permits”), except that Tesla shall include the cost of Permits in Orders for Existing Homes.

9. Installation.
(a) Work Standards. Tesla, or its approved subcontractors, will perform the Work according to Tesla’s standard practices and the “Tesla Work Standards” set forth in Exhibit 2 to each Builder Framework exercising the reasonable skill and care of an installation contractor and in accordance with mandatory laws, regulations and permits applicable to the Work.

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(b) Subcontractors. Tesla will be responsible for all work performed by, and acts or omissions of, each subcontractor and will ensure that all subcontractors are licensed as required by applicable law. (c) Safety. Tesla shall ensure that all Tesla employees and subcontractors comply with Builder’s safety procedures and requirements while on Sites during prosecution of the Work.

10. Failure to Perform.
(a) If any Party believes that any other Party is not satisfying its obligations under this Agreement or with respect to an Order, such Party must notify the other Party in writing. Whichever Party is notified of not meeting its obligations will have 30 days after receiving that notice to correct the issue. If not, whoever gave the notice can terminate the affected Order or this Agreement in accordance with Section 13.
(b) In addition, if Tesla notifies the Parties of the Program Fund’s failure to pay the Price for an Order, Tesla can suspend work on that Order and, if not cured within ten (10) days, Tesla can suspend performance under this Agreement.
(c) If a Customer or Builder terminates an Order for Tesla’s failure to perform before installation of the Tesla Products for that Order has commenced, Tesla will return any payment(s) made toward the Price for those products.
(d) If either party terminates an Order for the other party’s failure to perform, except as specified in the next sentence, Tesla may take back all components of any Tesla Products Tesla delivered but that have not yet been installed for that Order and shall not have any further obligation to deliver product pursuant to this Agreement or that Order. In addition, if an Order is terminated pursuant to this Section, Tesla will complete the installation of Tesla Products where installation is partially complete, unless otherwise requested by the Program Fund (in which case, Tesla will deinstall and remove the Tesla Products from the affected home and return the jobsite to its original condition, at no cost). Each Party will also be able to pursue all rights and remedies available at law or in equity with respect to the failure to perform, except as otherwise provided in Section 13, below.

Breaches of one or more Orders will not constitute breaches under any other Orders or under this Agreement, and breaches of this Agreement independent of any Orders shall not constitute breaches of any Orders.

11. Warranties.
(a) Starting on the date of installation, Tesla warrants to the Program Fund that all materials, equipment and work furnished by Tesla as part of an Order will be:
(i) of good quality, free from fault and defects, and
(ii) performed in a good and workmanlike manner, in accordance with all applicable laws, building codes and ordinances, and in strict conformity with the Order.

If the Program Fund notifies Tesla within 1 year after Acceptance (for Existing Homes) or the initial close of escrow by a Home Owner (for New Homes), Tesla shall, at its sole expense, immediately correct or replace any Work that is defective or determined to be not in accordance with the requirements of the above warranties.
(b) Tesla’s warranties in this Agreement are limited, as they do not cover (i) any defect or damage to the extent caused (A) by events that are (1) beyond Tesla’s reasonable control, (2) not reasonably foreseeable, and (3) not caused by Tesla’s or its subcontractor’s negligence, or (B) by Customer or Program Fund misuse or negligence, and (ii) any material or equipment connected to the Tesla Products that Tesla did not install. Tesla is not providing any warranties in connection with this Agreement other than those in this Agreement or in the product warranties provided by Tesla pursuant to Section 11(c), even if those other warranties are express or implied by any law. (c) Tesla's warranties under this Agreement shall in all cases survive termination of this Agreement

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and the transfer of title in the home to a third-party purchaser, except for a Home Owner (whose warranty is set forth in Sections 11(e) and 11(f)).
(d) With respect to any warranty claim by the Program Fund under Section 11(a) for the correction, replacement and warranty work, the remedies set forth in Section 11(a) and in Sections 10(d) and 11, as applicable, are the Program Fund’s sole and exclusive remedies. For clarity, the foregoing shall not limit the Program Fund’s ability to bring claims for other purposes not related to the correction, replacement and warranty work as set forth in this Section 11(d), including, without limitation, the Program Fund’s rights to indemnification under Section 14. (e) If a Home Owner exercises a buyout option and purchases any Tesla Product from the Program Fund, Tesla will cover each Home Owner with limited warranties for Tesla Products in the forms attached as Exhibit 3 to each Builder Framework, as applicable. (f) In addition, Tesla will provide to each Home Owner the workmanship warranty attached as Exhibit 4 to each Builder Framework, assuming the Program Fund assigns that warranty to the Home Owner.
(g) The manuals and equipment warranties for Tesla Products are available upon request after each Order.

12. Proprietary Rights.
(a) Ownership. As between the Parties, Tesla shall remain the sole and exclusive owner of any and all Proprietary Rights associated with the System or any parts or derivations thereof. “Proprietary Rights” means patents, trademarks, copyrights, mask work rights, trade secrets and any other intellectual or proprietary rights.
(b) License. Tesla hereby grants to Member and CalChoice a limited, non-exclusive, nonsublicensable, non-transferable license to use the materials that Tesla provides for implementing the Master Marketing Plan and marketing the Plan in accordance with this Agreement. Except for the foregoing, no license or other right to Tesla’s Proprietary Rights is granted or implied hereby.

13. Termination.
(a) Termination for Cause. Each Party may terminate its participation in this Agreement or any Accepted Order for cause in the event (i) an insolvency event involving one of the other Parties; or (iii) any Party has materially breached any provision of this Agreement (other than non-payment) and, within 30 days after receipt of written notice of such breach from a non-breaching party, the breaching party has failed to cure such breach or, in the event the breach cannot reasonably be cured within such 30 day period, submit a plan for cure acceptable to each non-breaching party in its reasonable discretion. The termination of this Agreement by any single Party shall result in the termination of this Agreement as to all Parties.
(b) Insolvency Event. An “Insolvency Event” occurs with respect to a Party (i) if it is adjudged bankrupt; (ii) if it makes a composition or arrangement with its creditors; (iii) if it has a winding up petition or a petition for an administration order presented against it; (iv) if it has a receiver or manager or administrative receiver or provisional liquidator appointed; or (v) upon the happening of any other event of insolvency.
(c) Effects of Termination. Except as otherwise set forth in this Agreement, the expiration or termination of this Agreement will not affect any rights or obligations of the Parties that were incurred or that accrued prior to such expiration or termination. Termination shall not be deemed an election of remedies, and the non-defaulting party shall have all rights and remedies available under applicable law in connection with and following such termination.

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14. Indemnification.
(a) Except to the extent permitted by this Agreement, no Party to this Agreement will be obligated to indemnify any other Party from any losses, damages, liabilities, deficiencies, actions, judgments, interest, awards, penalties, fines, costs or expenses, including reasonable legal fees (“Losses”) to the extent arising out of or due to the negligence or willful misconduct of such other Party. For purposes of this Agreement and each Builder Framework, “Indemnified Parties” means for each Party, (i) the Party and any person providing financing to the Party with respect to the System, (ii) any affiliate of the persons set forth in clause (i), and (iii) any director, officer, partner, member, manager, agent or employee of a person described in clause (i) or (ii); and, “Indemnifying Party” means each other Party, as the context requires.
(b) Tesla’s Indemnities. Tesla will indemnify, defend and hold harmless each other Party’s Indemnified Parties from any Losses arising out of any claim, action, suit, proceeding, investigation made or brought by any third party (“Claims”):
i. that Tesla Products (or any component or software thereof) or Tesla’s Work pursuant to any Accepted Order infringes the intellectual property rights of a third party, other than a Claim for which such Party is responsible under Section 11(c). In addition, if such Party is enjoined from the use, operation or enjoyment of Tesla Products or any part thereof as a result of any Claim alleging that Tesla Products or Tesla’s Work infringes the intellectual property rights of a third party, Tesla will at no cost to such Party, at Tesla’s option: (1) have such injunction removed, (2) substitute non-infringing goods or processes, or (3) modify the infringing goods or processes so they become noninfringing and provide the same or better functionality and performance relative to the affected item’s then-current functionality and performance; and ii. in connection with the design, construction, installation, warranty service, workmanship, materials or functionality of any materials, equipment and work furnished by Tesla, except with respect to any modification by any party other than Tesla (directly or indirectly) or use or reuse of Tesla Products that are the subject of an Accepted Order other than as permitted under this Agreement or their warranties. (c) CalChoice and Program Fund Intellectual Property Indemnity. CalChoice and Program Fund will indemnify and hold harmless Tesla and Tesla’s Indemnified Parties from any Losses arising out of Claims alleging infringement to the extent involving Member, CalChoice or Program Fund and:
i. a particular design, process or product required or specified pursuant to any Accepted Order or where the copyright violations are contained in drawings, specifications or other documents prepared or provided by Member, CalChoice or Program Fund or others for whom Member, CalChoice or Program Fund are responsible, ii. any modification by any party other than Tesla (directly or indirectly), use or reuse of Tesla Products other than as permitted under this Agreement or their warranties, iii. use of Tesla Products in combination with any other products, materials or equipment not expressly authorized in writing by Tesla in circumstances where the infringement would have been avoided by the use of Tesla Products not so combined, unless such other products, materials or equipment are provided, required or approved by Tesla (as indicated by reasonable evidence) for, or are intrinsic to, use of Tesla Products, or iv. any modifications or changes made to Tesla Products by any party other than Tesla other than at the direction (as indicated by reasonable evidence) of Tesla in circumstances where the infringement would have been avoided without such modifications or changes.

15. Limitation of Liability. Except for indemnification obligations (Section 14), breach of confidentiality (Section 17), or any gross negligence or willful misconduct, the Program Fund’s and Tesla’s total liability for all damages of any kind arising out this Agreement will not exceed $1,000,000.00 and neither Member nor CalChoice shall bear any liability for any damages of any kind arising out this Agreement. Also, no party will

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Apple Valley City CouncilSeptember 26, 2023

Apple Valley City Council
September 26, 2023