Cities Index.
FY 2023-2024 Proposed Budget

Burbank City Council
May 9, 2023

Document
FY 2023-2024 Proposed Budget
Meeting
May 9, 2023
Body
Burbank City Council
Original file
32.6 MB
Text extracted from the city's file for reading and search. Open the original on burbank.granicus.com. That file is the official record.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
81 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iv) 10,000 SF - 19,999 SF $5,676.75 $6,793.39 $1,116.64 20% plus
$10.80 $17.64 $6.84 63%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $7,112.50 $8,737.08 $1,624.58 23% plus
$9.15 $18.48 $9.33 102%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $11,626.45 $14,282.07 $2,655.62 23% plus
$9.25 $11.76 $2.51 27%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $16,413.20 $20,162.17 $3,748.97 23%
plus
$7.65 $14.22 $6.57 86%
per 100 SF
over
100,000 SF
(g) Occupancy Group B Type A Construction
(i) 0 SF - 999 SF $1,681.55 $2,065.64 $384.09 23%
plus
$336.25 $206.69 -$129.56 -39%
per 100 SF
over 500 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
82 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) 1,000 SF - 4,999 SF $3,364.10 $4,132.50 $768.40 23% plus
$25.20 $126.45 $101.25 402%
per 100 SF
over 1,000
SF
(iv) 10,000 SF - 19,999 SF $7,481.60 $9,190.49 $1,708.89 23% plus
$15.45 $14.68 -$0.77 -5%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $9,274.45 $11,392.84 $2,118.39 23% plus
$14.00 $24.64 $10.64 76%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $15,290.80 $18,783.40 $3,492.60 23% plus
$10.30 $15.32 $5.02 49%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $21,526.55 $26,443.47 $4,916.92 23%
plus
$10.80 $14.61 $3.81 35%
per 100 SF
over
100,000 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
83 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(h) Occupancy Group B Type B Construction
(i) 0 SF - 999 SF $1,408.55 $1,730.28 $321.73 23%
plus
$281.70 $172.89 -$108.81 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $2,816.00 $3,459.21 $643.21 23% plus
$21.10 $52.98 $31.88 151%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $4,541.15 $5,578.40 $1,037.25 23% plus
$25.40 $42.28 $16.88 66%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $6,261.95 $7,692.25 $1,430.30 23% plus
$12.95 $18.43 $5.48 42%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $7,762.25 $9,535.24 $1,772.99 23% plus
$11.80 $20.62 $8.82 75%
per 100 SF
over 20,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
84 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vi) 50,000 SF - 100,000 SF $12,798.00 $15,721.21 $2,923.21 23% plus
$8.65 $12.82 $4.17 48%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $18,017.20 $22,132.54 $4,115.34 23%
plus
$9.10 $12.19 $3.09 34%
per 100 SF
over
100,000 SF
(i) Occupancy Group E Type A Construction
(i) 0 SF - 499 SF $873.45 $1,072.96 $199.51 23%
plus
$174.70 $213.82 $39.12 22%
per 100 SF
over 300 SF
(ii) 500 SF - 2,499 SF $1,743.75 $2,142.04 $398.29 23%
plus
$19.35 $65.93 $46.58 241%
per 100 SF
over 500 SF
(iii) 2,500 SF - 4,999 SF $2,817.10 $3,460.56 $643.46 23% plus
$27.85 $51.35 $23.50 84%
per 100 SF
over 2,500
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
85 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iv) 5,000 SF - 9,999 SF $3,862.05 $4,744.19 $882.14 23% plus
$14.70 $24.14 $9.44 64%
per 100 SF
over 5,000
SF
(v) 10,000 SF - 24,999 SF $4,844.70 $5,951.29 $1,106.59 23% plus
$12.35 $25.07 $12.72 103%
per 100 SF
over 10,000
SF
(vi) 25,000 SF - 49,999 SF $7,906.35 $9,712.25 $1,805.90 23% plus
$9.55 $16.09 $6.54 68%
per 100 SF
over 25,000
SF
(vii) 50,000 SF+ $11,180.90 $13,734.75 $2,553.85 23%
plus
$10.35 $14.85 $4.50 43%
per 100 SF
over 50,000
SF
(j) Occupancy Group E Type B Construction
(i) 0 SF - 499 SF $731.55 $898.64 $167.09 23%
plus
$146.30 $178.94 $32.64 22%
per 100 SF
over 300 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
86 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) 500 SF - 2,499 SF $1,459.90 $1,793.36 $333.46 23%
plus
$16.25 $55.19 $38.94 240%
per 100 SF
over 500 SF
(iii) 2,500 SF - 4,999 SF $2,358.45 $2,897.15 $538.70 23% plus
$23.35 $42.92 $19.57 84%
per 100 SF
over 2,500
SF
(iv) 5,000 SF - 9,999 SF $3,231.95 $3,970.17 $738.22 23% plus
$12.30 $20.23 $7.93 64%
per 100 SF
over 5,000
SF
(v) 10,000 SF - 24,999 SF $4,055.25 $4,981.52 $926.27 23% plus
$10.30 $20.99 $10.69 104%
per 100 SF
over 10,000
SF
(vi) 25,000 SF - 49,999 SF $6,617.95 $8,129.57 $1,511.62 23% plus
$7.95 $12.52 $4.57 57%
per 100 SF
over 25,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
87 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vii) 50,000 SF+ $9,166.05 $11,259.68 $2,093.63 23%
plus
$8.70 $11.44 $2.74 31%
per 100 SF
over 50,000
SF
(k) Occupancy Group F Type A Construction
(i) 0 SF - 999 SF $1,315.70 $1,616.22 $300.52 23%
plus
$263.10 $161.10 -$102.00 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $2,627.15 $3,227.22 $600.07 23% plus
$16.20 $38.36 $22.16 137%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $3,876.35 $4,761.75 $885.40 23% plus
$21.65 $47.58 $25.93 120%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $5,813.20 $7,141.00 $1,327.80 23% plus
$11.65 $17.56 $5.91 51%
per 100 SF
over 10,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
88 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(v) 20,000 SF - 49,999 SF $7,242.50 $8,896.77 $1,654.27 23% plus
$9.80 $19.13 $9.33 95%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $11,913.60 $14,634.81 $2,721.21 23% plus
$7.50 $11.91 $4.41 59%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $16,760.45 $20,588.74 $3,828.29 23%
plus
$8.00 $11.15 $3.15 39%
per 100 SF
over
100,000 SF
(l) Occupancy Group F Type B Construction
(i) 0 SF - 999 SF $1,097.35 $1,348.00 $250.65 23%
plus
$219.40 $135.19 -$84.21 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $2,197.90 $2,699.93 $502.03 23% plus
$13.55 $40.41 $26.86 198%
per 100 SF
over 1,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
89 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 5,000 SF - 9,999 SF $3,513.75 $4,316.33 $802.58 23% plus
$18.10 $33.21 $15.11 83%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $4,865.50 $5,976.84 $1,111.34 23% plus
$9.50 $14.70 $5.20 55%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $6,062.15 $7,446.82 $1,384.67 23% plus
$8.20 $16.01 $7.81 95%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $9,971.05 $12,248.56 $2,277.51 23% plus
$6.25 $9.97 $3.72 60%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $14,028.60 $17,232.90 $3,204.30 23%
plus
$6.70 $9.30 $2.60 39%
per 100 SF
over
100,000 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
90 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(m) Occupancy Group H Type A Construction
(i) 0 SF - 999 SF $2,423.95 $2,977.61 $553.66 23%
plus
$484.75 $297.37 -$187.38 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $4,844.70 $5,951.29 $1,106.59 23% plus
$31.00 $89.26 $58.26 188%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $7,751.35 $9,521.85 $1,770.50 23% plus
$40.65 $71.41 $30.76 76%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $10,657.90 $13,092.29 $2,434.39 23% plus
$21.15 $32.58 $11.43 54%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $13,310.10 $16,350.28 $3,040.18 23% plus
$18.45 $34.56 $16.11 87%
per 100 SF
over 20,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
91 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vi) 50,000 SF - 100,000 SF $21,750.30 $26,718.33 $4,968.03 23% plus
$13.85 $22.10 $8.25 60%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $30,745.35 $37,767.95 $7,022.60 23%
plus
$14.85 $20.61 $5.76 39%
per 100 SF
over
100,000 SF
(n) Occupancy Group H Type B Construction
(i) 0 SF - 999 SF $2,025.45 $2,488.09 $462.64 23%
plus
$405.10 $249.21 -$155.89 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $4,054.15 $4,980.17 $926.02 23% plus
$25.95 $74.74 $48.79 188%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $6,488.00 $7,969.94 $1,481.94 23% plus
$34.00 $59.77 $25.77 76%
per 100 SF
over 5,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
92 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iv) 10,000 SF - 19,999 SF $8,920.70 $10,958.29 $2,037.59 23% plus
$17.65 $27.27 $9.62 55%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $11,140.50 $13,685.12 $2,544.62 23% plus
$15.45 $28.93 $13.48 87%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $18,205.00 $22,363.24 $4,158.24 23% plus
$11.65 $18.50 $6.85 59%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $25,733.60 $31,611.46 $5,877.86 23%
plus
$12.45 $17.31 $4.86 39%
per 100 SF
over
100,000 SF
(o) Occupancy Group I-1 Type A Construction
(i) 0 SF - 999 SF $873.45 $1,072.96 $199.51 23%
plus
$174.70 $107.44 -$67.26 -39%
per 100 SF
over 500 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
93 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) 1,000 SF - 4,999 SF $1,748.10 $2,147.39 $399.29 23% plus
$10.10 $32.49 $22.39 222%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $2,806.15 $3,447.11 $640.96 23% plus
$14.10 $26.26 $12.16 86%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $3,875.10 $4,760.22 $885.12 23% plus
$7.50 $11.55 $4.05 54%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $4,815.20 $5,915.05 $1,099.85 23% plus
$6.30 $12.85 $6.55 104%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $7,952.25 $9,768.64 $1,816.39 23% plus
$4.85 $8.01 $3.16 65%
per 100 SF
over 50,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
94 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vii) 100,000 SF+ $11,211.50 $13,772.34 $2,560.84 23%
plus
$5.20 $7.47 $2.27 44%
per 100 SF
over
100,000 SF
(p) Occupancy Group I-1 Type B Construction
(i) 0 SF - 999 SF $731.55 $898.64 $167.09 23%
plus
$146.30 $85.93 -$60.37 -41%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $1,431.05 $1,757.92 $326.87 23% plus
$8.45 $28.18 $19.73 233%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $2,348.65 $2,885.11 $536.46 23% plus
$11.85 $22.00 $10.15 86%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $3,244.00 $3,984.97 $740.97 23% plus
$6.25 $9.66 $3.41 55%
per 100 SF
over 10,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
95 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(v) 20,000 SF - 49,999 SF $4,030.10 $4,950.62 $920.52 23% plus
$5.20 $10.75 $5.55 107%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $6,656.15 $8,176.49 $1,520.34 23% plus
$4.10 $6.70 $2.60 63%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $9,383.65 $11,526.99 $2,143.34 23%
plus
$4.40 $6.24 $1.84 42%
per 100 SF
over
100,000 SF
(q) Occupancy Group I-2/I-3 Type A Construction
(i) 0 SF - 999 SF $1,768.85 $2,172.88 $404.03 23%
plus
$353.80 $216.75 -$137.05 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $3,533.35 $4,340.41 $807.06 23% plus
$19.65 $65.15 $45.50 232%
per 100 SF
over 1,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof96
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 5,000 SF - 9,999 SF $5,654.90 $6,946.55 $1,291.65 23% plus
$27.95 $50.84 $22.89 82%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $7,724.05 $9,488.31 $1,764.26 23% plus
$14.70 $24.14 $9.44 64%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $9,689.40 $11,902.57 $2,213.17 23% plus
$12.35 $25.08 $12.73 103%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $15,813.80 $19,425.86 $3,612.06 23% plus
$9.55 $16.14 $6.59 69%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $22,382.65 $27,495.11 $5,112.46 23%
plus
$10.35 $14.89 $4.54 44%
per 100 SF
over
100,000 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
97 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(r) Occupancy Group I-2/I-3 Type B Construction
(i) 0 SF - 999 SF $1,479.50 $1,817.44 $337.94 23%
plus
$295.95 $181.48 -$114.47 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $2,956.85 $3,632.23 $675.38 23% plus
$16.45 $54.56 $38.11 232%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $4,733.35 $5,814.50 $1,081.15 23% plus
$23.40 $42.55 $19.15 82%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $6,465.10 $7,941.81 $1,476.71 23% plus
$12.30 $20.20 $7.90 64%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $8,109.40 $9,961.68 $1,852.28 23% plus
$10.30 $20.99 $10.69 104%
per 100 SF
over 20,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
98 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vi) 50,000 SF - 100,000 SF $13,235.85 $16,259.17 $3,023.32 23% plus
$7.95 $13.51 $5.56 70%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $18,733.55 $23,012.51 $4,278.96 23%
plus
$8.75 $12.27 $3.52 40%
per 100 SF
over
100,000 SF
(s) Occupancy Group I-4 Type A Construction
(i) 0 SF - 999 SF $1,108.25 $1,361.39 $253.14 23%
plus
$221.65 $136.54 -$85.11 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $2,219.80 $2,726.83 $507.03 23% plus
$14.95 $41.11 $26.16 175%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $3,558.45 $4,371.24 $812.79 23% plus
$19.10 $31.60 $12.50 65%
per 100 SF
over 5,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
99 Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iv) 10,000 SF - 19,999 SF $4,844.70 $5,951.29 $1,106.59 23% plus
$25.70 $15.05 -$10.65 -41%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $6,069.80 $7,456.21 $1,386.41 23% plus
$8.70 $15.84 $7.14 82%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $9,937.25 $12,207.04 $2,269.79 23% plus
$6.45 $9.95 $3.50 54%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $13,986.00 $17,180.57 $3,194.57 23%
plus
$6.90 $9.30 $2.40 35%
per 100 SF
over
100,000 SF
(t) Occupancy Group I-4 Type B Construction
(i) 0 SF - 999 SF $556.85 $684.04 $127.19 23%
plus
$185.60 $159.88 -$25.72 -14%
per 100 SF
over 500 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
100
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) 1,000 SF - 4,999 SF $1,858.40 $2,282.88 $424.48 23% plus
$12.50 $34.37 $21.87 175%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $2,977.55 $3,657.66 $680.11 23% plus
$16.00 $26.48 $10.48 66%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $4,055.25 $4,981.51 $926.26 23% plus
$8.10 $12.59 $4.49 55%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $5,080.50 $6,240.95 $1,160.45 23% plus
$7.30 $13.26 $5.96 82%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $8,318.00 $10,217.93 $1,899.93 23% plus
$5.40 $8.32 $2.92 54%
per 100 SF
over 50,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
101
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vii) 100,000 SF+ $11,706.10 $14,379.91 $2,673.81 23%
plus
$5.70 $7.89 $2.19 38%
per 100 SF
over
100,000 SF
(u) Occupancy Group M Type A Construction
(i) 0 SF - 999 SF $1,512.30 $1,857.73 $345.43 23%
plus
$302.40 $186.30 -$116.10 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $3,028.90 $3,720.74 $691.84 23% plus
$19.90 $55.76 $35.86 180%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $4,844.70 $5,951.29 $1,106.59 23% plus
$25.70 $45.63 $19.93 78%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $6,701.95 $8,232.75 $1,530.80 23% plus
$13.40 $20.11 $6.71 50%
per 100 SF
over 10,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof102
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(v) 20,000 SF - 49,999 SF $8,338.80 $10,243.48 $1,904.68 23% plus
$11.75 $21.53 $9.78 83%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $13,596.15 $16,701.67 $3,105.52 23% plus
$8.80 $13.76 $4.96 56%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $19,195.45 $23,579.92 $4,384.47 23%
plus
$9.35 $12.95 $3.60 39%
per 100 SF
over
100,000 SF
(v) Occupancy Group M Type B Construction
(i) 0 SF - 999 SF $1,266.55 $1,555.85 $289.30 23%
plus
$253.30 $155.85 -$97.45 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $2,535.30 $3,114.30 $579.00 23% plus
$16.65 $46.64 $29.99 180%
per 100 SF
over 1,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof103
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 5,000 SF - 9,999 SF $4,054.15 $4,980.17 $926.02 23% plus
$21.50 $38.23 $16.73 78%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $5,610.10 $6,891.51 $1,281.41 23% plus
$11.20 $16.81 $5.61 50%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $6,978.20 $8,572.10 $1,593.90 23% plus
$9.80 $18.02 $8.22 84%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $11,379.65 $13,978.90 $2,599.25 23% plus
$7.35 $11.51 $4.16 57%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $16,066.05 $19,735.73 $3,669.68 23%
plus
$7.80 $10.85 $3.05 39%
per 100 SF
over
100,000 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
104
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(w) Occupancy Group R-1/R-2 Type A Construction
(i) 0 SF - 999 SF $2,254.75 $2,769.76 $515.01 23%
plus
$450.95 $276.44 -$174.51 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $4,505.15 $5,534.18 $1,029.03 23% plus
$22.70 $34.60 $11.90 52%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $5,631.95 $6,918.35 $1,286.40 23% plus
$28.50 $82.25 $53.75 189%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $8,979.70 $11,030.77 $2,051.07 23% plus
$23.40 $41.57 $18.17 78%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $12,363.50 $15,187.47 $2,823.97 23% plus
$8.10 $12.85 $4.75 59%
per 100 SF
over 20,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
105
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vi) 50,000 SF - 100,000 SF $15,502.60 $19,043.58 $3,540.98 23% plus
$12.75 $24.29 $11.54 91%
per 100 SF
over 50,000
SF
(vii) 100,000 SF - 200,000 SF $25,390.80 $31,190.36 $5,799.56 23% plus
$8.00 $12.78 $4.78 60%
per 100 SF
over
100,000 SF
(viii) 200,000 SF+ $35,793.80 $43,969.53 $8,175.73 23%
plus
$8.65 $11.82 $3.17 37%
per 100 SF
over
200,000 SF
(x) Occupancy Group R-1/R-2 Type B Construction
(i) 0 SF - 999 SF $1,883.50 $2,313.71 $430.21 23%
plus
$376.70 $231.91 -$144.79 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $3,771.40 $4,632.83 $861.43 23% plus
$19.05 $28.94 $9.89 52%
per 100 SF
over 1,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
106
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 5,000 SF - 9,999 SF $4,713.65 $5,790.30 $1,076.65 23% plus
$23.80 $68.86 $45.06 189%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $7,516.55 $9,233.42 $1,716.87 23% plus
$19.55 $34.78 $15.23 78%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $10,347.75 $12,711.30 $2,363.55 23% plus
$6.80 $10.76 $3.96 58%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $12,974.90 $15,938.52 $2,963.62 23% plus
$10.65 $20.33 $9.68 91%
per 100 SF
over 50,000
SF
(vii) 100,000 SF - 200,000 SF $21,251.40 $26,105.47 $4,854.07 23% plus
$6.75 $10.70 $3.95 59%
per 100 SF
over
100,000 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
107
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(viii) 200,000 SF+ $29,959.15 $36,802.17 $6,843.02 23%
plus
$7.25 $9.96 $2.71 37%
per 100 SF
over
200,000 SF
(y) Occupancy Group R-3/R-3.1/R-4 Type A Construction
(i) 0 SF - 999 SF $1,059.15 $1,301.07 $241.92 23%
plus
$211.80 $130.51 -$81.29 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 1,999 SF $2,121.55 $2,606.14 $484.59 23% plus
$66.10 $159.08 $92.98 141%
per 100 SF
over 1,000
SF
(iii) 2,000 SF - 2,999 SF $3,416.55 $4,196.93 $780.38 23% plus
$97.20 $151.56 $54.36 56%
per 100 SF
over 2,000
SF
(iv) 3,000 SF - 3,999 SF $4,650.35 $5,712.54 $1,062.19 23% plus
$97.25 $145.52 $48.27 50%
per 100 SF
over 3,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof108
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(v) 4,000 SF - 4,999 SF $5,835.00 $7,167.78 $1,332.78 23% plus
$270.80 $450.27 $179.47 66%
per 100 SF
over 4,000
SF
(vi) 5,000 SF - 5,999 SF $9,500.50 $11,670.53 $2,170.03 23% plus
$64.90 $98.02 $33.12 51%
per 100 SF
over 5,000
SF
(vii) 10,000 SF+ $13,490.25 $16,571.58 $3,081.33 23%
plus
$68.65 $92.67 $24.02 35%
per 100 SF
over 10,000
SF
(z) Occupancy Group R-3/R-3.1/R-4 Type B Construction
(i) 0 SF - 999 SF $889.85 $1,093.10 $203.25 23%
plus
$177.95 $108.78 -$69.17 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 1,999 SF $1,775.40 $2,180.92 $405.52 23% plus
$55.40 $133.20 $77.80 140%
per 100 SF
over 1,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof109
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 2,000 SF - 2,999 SF $2,859.70 $3,512.89 $653.19 23% plus
$81.30 $126.88 $45.58 56%
per 100 SF
over 2,000
SF
(iv) 3,000 SF - 3,999 SF $3,892.60 $4,781.72 $889.12 23% plus
$81.40 $121.78 $40.38 50%
per 100 SF
over 3,000
SF
(v) 4,000 SF - 4,999 SF $4,884.00 $5,999.56 $1,115.56 23% plus
$226.65 $376.91 $150.26 66%
per 100 SF
over 4,000
SF
(vi) 5,000 SF - 5,999 SF $7,952.25 $9,768.64 $1,816.39 23% plus
$54.25 $82.01 $27.76 51%
per 100 SF
over 5,000
SF
(vii) 10,000 SF+ $11,290.10 $13,868.89 $2,578.79 23%
plus
$57.50 $77.37 $19.87 35%
per 100 SF
over 10,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
110
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(aa) Occupancy Group S-1/S-2 Type A Construction
(i) 0 SF - 499 SF $848.40 $1,042.18 $193.78 23%
plus
$282.80 $139.23 -$143.57 -51%
per 100 SF
over 300 SF
(ii) 500 SF - 2,499 SF $1,415.10 $1,738.33 $323.23 23%
plus
$13.80 $50.70 $36.90 267%
per 100 SF
over 500 SF
(iii) 2,500 SF - 4,999 SF $2,240.55 $2,752.32 $511.77 23% plus
$21.15 $42.49 $21.34 101%
per 100 SF
over 2,500
SF
(iv) 5,000 SF - 9,999 SF $3,105.30 $3,814.59 $709.29 23% plus
$11.50 $18.91 $7.41 64%
per 100 SF
over 5,000
SF
(v) 10,000 SF - 24,999 SF $3,875.10 $4,760.22 $885.12 23% plus
$9.15 $20.05 $10.90 119%
per 100 SF
over 10,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
111
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vi) 25,000 SF - 49,999 SF $6,323.10 $7,767.37 $1,444.27 23% plus
$7.30 $12.94 $5.64 77%
per 100 SF
over 25,000
SF
(vii) 50,000 SF+ $8,955.70 $11,001.29 $2,045.59 23%
plus
$7.95 $11.88 $3.93 49%
per 100 SF
over 50,000
SF
(bb) Occupancy Group S-1/S-2 Type B Construction
(i) 0 SF - 499 SF $710.75 $873.09 $162.34 23%
plus
$236.90 $116.44 -$120.46 -51%
per 100 SF
over 300 SF
(ii) 500 SF - 2,499 SF $1,184.70 $1,455.30 $270.60 23%
plus
$11.60 $42.45 $30.85 266%
per 100 SF
over 500 SF
(iii) 2,500 SF - 4,999 SF $1,875.90 $2,304.38 $428.48 23% plus
$17.65 $35.57 $17.92 102%
per 100 SF
over 2,500
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
112
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iv) 5,000 SF - 9,999 SF $2,599.80 $3,193.63 $593.83 23% plus
$9.55 $15.83 $6.28 66%
per 100 SF
over 5,000
SF
(v) 10,000 SF - 24,999 SF $3,244.00 $3,984.97 $740.97 23% plus
$7.65 $16.77 $9.12 119%
per 100 SF
over 10,000
SF
(vi) 25,000 SF - 50,000 SF $5,292.35 $6,501.19 $1,208.84 23% plus
$6.10 $10.83 $4.73 78%
per 100 SF
over 25,000
SF
(vii) 50,000 SF+ $7,495.80 $9,207.93 $1,712.13 23%
plus
$6.70 $9.86 $3.16 47%
per 100 SF
over 50,000
SF
(cc) Occupancy Group U Type A Construction
(i) 0 SF - 999 SF $900.80 $1,106.55 $205.75 23%
plus
$180.10 $110.11 -$69.99 -39%
per 100 SF
over 500 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
113
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) 1,000 SF - 4,999 SF $1,797.20 $2,207.70 $410.50 23% plus
$12.80 $34.07 $21.27 166%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $2,906.65 $3,570.56 $663.91 23% plus
$16.00 $26.77 $10.77 67%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $3,996.30 $4,909.10 $912.80 23% plus
$8.15 $11.88 $3.73 46%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $4,963.65 $6,097.41 $1,133.76 23% plus
$7.35 $13.18 $5.83 79%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $8,182.60 $10,041.60 $1,859.00 23% plus
$5.40 $8.29 $2.89 54%
per 100 SF
over 50,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
114
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vii) 100,000 SF+ $11,558.70 $14,198.84 $2,640.14 23%
plus
$5.75 $7.79 $2.04 35%
per 100 SF
over
100,000 SF
(dd) Occupancy Group U Type B Construction
(i) 0 SF - 999 SF $753.40 $925.49 $172.09 23%
plus
$150.70 $92.28 -$58.42 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $1,504.65 $1,848.33 $343.68 23% plus
$10.70 $28.50 $17.80 166%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $2,432.75 $2,988.42 $555.67 23% plus
$13.40 $22.42 $9.02 67%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $3,345.50 $4,109.65 $764.15 23% plus
$6.90 $9.94 $3.04 44%
per 100 SF
over 10,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof115
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(v) 20,000 SF - 49,999 SF $4,154.60 $5,103.56 $948.96 23% plus
$6.15 $11.03 $4.88 79%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $6,848.35 $8,412.59 $1,564.24 23% plus
$4.55 $6.95 $2.40 53%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $9,675.25 $11,885.19 $2,209.94 23%
plus
$4.80 $6.58 $1.78 37%
per 100 SF
over
100,000 SF
(ee) Medical/Dental Type A Construction
(i) 0 SF - 999 SF $1,506.85 $1,851.03 $344.18 23%
plus
$301.35 $185.36 -$115.99 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $3,015.80 $3,704.64 $688.84 23% plus
$17.55 $56.17 $38.62 220%
per 100 SF
over 1,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
116
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 5,000 SF - 9,999 SF $4,844.70 $5,951.29 $1,106.59 23% plus
$24.45 $44.56 $20.11 82%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $6,658.30 $8,179.13 $1,520.83 23% plus
$12.80 $20.59 $7.79 61%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $8,334.40 $10,238.08 $1,903.68 23% plus
$10.85 $21.66 $10.81 100%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $13,624.60 $16,736.62 $3,112.02 23% plus
$8.40 $13.75 $5.35 64%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $19,220.65 $23,610.87 $4,390.22 23%
plus
$9.05 $12.76 $3.71 41%
per 100 SF
over
100,000 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
117
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ff) Medical/Dental Type B Construction
(i) 0 SF - 999 SF $1,261.10 $1,549.15 $288.05 23%
plus
$252.25 $155.19 -$97.06 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $2,524.45 $3,101.06 $576.61 23% plus
$14.65 $47.01 $32.36 221%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $4,055.25 $4,981.52 $926.27 23% plus
$20.40 $37.29 $16.89 83%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $5,573.00 $6,845.94 $1,272.94 23% plus
$10.70 $17.22 $6.52 61%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $6,975.00 $8,468.17 $1,493.17 21% plus
$9.15 $18.13 $8.98 98%
per 100 SF
over 20,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
118
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vi) 50,000 SF - 100,000 SF $11,403.60 $14,008.32 $2,604.72 23% plus
$7.05 $11.51 $4.46 63%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $16,087.85 $19,762.51 $3,674.66 23%
plus
$7.60 $10.68 $3.08 41%
per 100 SF
over
100,000 SF
(2) Tenant Improvement
(a) Occupancy Group B Medical Type A Construction
(i) 0 SF - 999 SF $802.55 $985.86 $183.31 23%
plus
$160.55 $97.91 -$62.64 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $1,599.60 $1,964.97 $365.37 23% plus
$10.15 $29.04 $18.89 186%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $2,545.20 $3,126.55 $581.35 23% plus
$13.30 $23.15 $9.85 74%
per 100 SF
over 5,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereofPer 100 SF or
portion thereof
Per 100 SF or
portion thereof
119
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iv) 10,000 SF - 19,999 SF $3,487.50 $4,284.09 $796.59 23% plus
$6.95 $10.21 $3.26 47%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $4,318.40 $5,304.77 $986.37 23% plus
$5.90 $11.45 $5.55 94%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $7,113.65 $8,738.49 $1,624.84 23% plus
$4.55 $7.27 $2.72 60%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $10,071.55 $12,372.01 $2,300.46 23%
plus
$4.85 $6.82 $1.97 41%
per 100 SF
over
100,000 SF
(b) Occupancy Group B Medical Type B Construction
(i) 0 SF - 999 SF $671.50 $824.88 $153.38 23%
plus
$134.30 $81.95 -$52.35 -39%
per 100 SF
over 500 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof120
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) 1,000 SF - 4,999 SF $1,338.65 $1,644.41 $305.76 23% plus
$8.50 $24.31 $15.81 186%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $2,130.25 $2,616.82 $486.57 23% plus
$11.15 $19.40 $8.25 74%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $2,919.70 $3,586.59 $666.89 23% plus
$5.75 $8.53 $2.78 48%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $3,614.15 $4,439.66 $825.51 23% plus
$4.95 $9.58 $4.63 94%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $5,952.95 $7,312.67 $1,359.72 23% plus
$3.85 $6.08 $2.23 58%
per 100 SF
over 50,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
121
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vii) 100,000 SF+ $8,429.30 $10,354.65 $1,925.35 23%
plus
$4.10 $5.71 $1.61 39%
per 100 SF
over
100,000 SF
(c) Occupancy Group B Office Type A Construction
(i) 0 SF - 999 SF $535.05 $657.26 $122.21 23%
plus
$107.00 $66.25 -$40.75 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $1,074.40 $1,319.81 $245.41 23% plus
$6.10 $19.18 $13.08 214%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $1,699.00 $2,087.07 $388.07 23% plus
$8.50 $15.40 $6.90 81%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $2,325.70 $2,856.92 $531.22 23% plus
$4.45 $6.72 $2.27 51%
per 100 SF
over 10,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
122
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(v) 20,000 SF - 49,999 SF $2,872.75 $3,528.92 $656.17 23% plus
$3.70 $9.93 $6.23 168%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $447.65 $549.90 $102.25 23% plus
$89.55 $1.11 -$88.44 -99%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $899.70 $1,105.20 $205.50 23%
plus
$5.05 $19.69 $14.64 290%
per 100 SF
over
100,000 SF
(d) Occupancy Group B Office Type B Construction
(i) 0 SF - 999 SF $447.65 $549.90 $102.25 23%
plus
$89.55 $55.53 -$34.02 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $899.70 $1,105.20 $205.50 23%
plus
$5.05 $16.03 $10.98 217%
per 100 SF
over 1,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
123
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 5,000 SF - 9,999 SF $1,421.65 $1,746.37 $324.72 23% plus
$7.15 $12.88 $5.73 80%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $1,945.75 $2,390.18 $444.43 23% plus
$3.75 $5.63 $1.88 50%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $2,404.30 $2,953.47 $549.17 23% plus
$3.10 $6.49 $3.39 109%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $3,989.80 $4,901.12 $911.32 23% plus
$2.50 $4.05 $1.55 62%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $5,638.50 $6,926.40 $1,287.90 23%
plus
$2.65 $3.82 $1.17 44%
per 100 SF
over
100,000 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
124
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(e) Occupancy Group A-2 Restaurant Type A Construction
(i) 0 SF - 999 SF $884.45 $1,086.47 $202.02 23%
plus
$176.90 $108.64 -$68.26 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $1,768.85 $2,172.88 $404.03 23% plus
$11.80 $30.88 $19.08 162%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $2,774.50 $3,408.23 $633.73 23% plus
$14.75 $27.04 $12.29 83%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $3,875.10 $4,760.22 $885.12 23% plus
$7.75 $11.91 $4.16 54%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $4,844.70 $4,941.29 $96.59 2% plus
$6.90 $12.58 $5.68 82%
per 100 SF
over 20,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
125
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vi) 50,000 SF - 100,000 SF $7,916.20 $9,724.35 $1,808.15 23% plus
$5.10 $7.95 $2.85 56%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $11,151.45 $13,698.57 $2,547.12 23%
plus
$5.45 $7.44 $1.99 37%
per 100 SF
over
100,000 SF
(f) Occupancy Group A-2 Restaurant Type B Construction
(i) 0 SF - 999 SF $742.45 $912.03 $169.58 23%
plus
$148.50 $90.68 -$57.82 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $1,480.65 $1,818.85 $338.20 23% plus
$9.80 $25.85 $16.05 164%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $2,322.45 $2,852.93 $530.48 23% plus
$12.35 $22.64 $10.29 83%
per 100 SF
over 5,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof126
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iv) 10,000 SF - 19,999 SF $3,244.00 $3,984.97 $740.97 23% plus
$6.45 $9.95 $3.50 54%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $4,054.15 $4,980.17 $926.02 23% plus
$5.70 $10.53 $4.83 85%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $6,625.60 $8,138.97 $1,513.37 23% plus
$4.30 $6.65 $2.35 55%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $9,333.45 $11,465.32 $2,131.87 23%
plus
$4.55 $6.29 $1.74 38%
per 100 SF
over
100,000 SF
(g) Occupancy Group M Store Type A Construction
(i) 0 SF - 999 SF $873.45 $1,072.96 $199.51 23%
plus
$174.70 $107.71 -$66.99 -38%
per 100 SF
over 500 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
127
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) 1,000 SF - 4,999 SF $1,750.25 $2,150.03 $399.78 23% plus
$12.25 $32.59 $20.34 166%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $2,811.60 $3,453.80 $642.20 23% plus
$15.30 $26.16 $10.86 71%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $3,876.20 $4,761.57 $885.37 23% plus
$7.85 $11.33 $3.48 44%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $4,798.85 $5,894.96 $1,096.11 23% plus
$7.05 $12.62 $5.57 79%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $7,880.10 $9,680.01 $1,799.91 23% plus
$5.15 $8.24 $3.09 60%
per 100 SF
over 50,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
128
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vii) 100,000 SF+ $11,232.25 $13,797.83 $2,565.58 23%
plus
$5.55 $7.64 $2.09 38%
per 100 SF
over
100,000 SF
(h) Occupancy Group M Store Type B Construction
(i) 0 SF - 999 SF $731.55 $898.64 $167.09 23%
plus
$146.30 $90.14 -$56.16 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $1,465.35 $1,800.05 $334.70 23% plus
$10.25 $27.30 $17.05 166%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $2,354.15 $2,891.87 $537.72 23% plus
$12.75 $21.86 $9.11 71%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $3,244.00 $3,984.97 $740.97 23% plus
$6.60 $9.48 $2.88 44%
per 100 SF
over 10,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
129
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(v) 20,000 SF - 49,999 SF $4,015.95 $4,933.24 $917.29 23% plus
$5.80 $10.56 $4.76 82%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $6,596.10 $8,102.73 $1,506.63 23% plus
$4.35 $6.89 $2.54 58%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $9,402.20 $11,549.77 $2,147.57 23%
plus
$4.65 $6.45 $1.80 39%
per 100 SF
over
100,000 SF
(i) Occupancy Group B/H Lab Type A Construction
(i) 0 SF - 999 SF $1,332.10 $1,636.37 $304.27 23%
plus
$266.40 $164.04 -$102.36 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $2,667.45 $3,276.73 $609.28 23% plus
$19.35 $47.85 $28.50 147%
per 100 SF
over 1,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
130
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 5,000 SF - 9,999 SF $4,225.60 $5,190.78 $965.18 23% plus
$23.30 $39.00 $15.70 67%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $5,813.20 $7,141.00 $1,327.80 23% plus
$11.95 $18.23 $6.28 53%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $7,297.10 $8,963.84 $1,666.74 23% plus
$10.80 $18.63 $7.83 73%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $11,848.05 $14,554.28 $2,706.23 23% plus
$7.90 $12.24 $4.34 55%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $16,828.20 $20,671.96 $3,843.76 23%
plus
$8.40 $11.51 $3.11 37%
per 100 SF
over
100,000 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
131
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(j) Occupancy Group B/H Lab Type B Construction
(i) 0 SF - 999 SF $1,113.65 $1,368.02 $254.37 23%
plus
$222.80 $137.49 -$85.31 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $2,232.90 $2,742.92 $510.02 23% plus
$16.25 $40.04 $23.79 146%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $3,536.60 $4,344.40 $807.80 23% plus
$19.50 $32.65 $13.15 67%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $4,865.50 $5,976.84 $1,111.34 23% plus
$10.00 $15.25 $5.25 53%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $6,106.95 $7,501.85 $1,394.90 23% plus
$9.10 $15.60 $6.50 71%
per 100 SF
over 20,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
132
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vi) 50,000 SF - 100,000 SF $9,917.60 $12,182.90 $2,265.30 23% plus
$6.65 $10.24 $3.59 54%
per 100 SF
over 50,000
SF
(vii) 100,000 SF+ $14,085.35 $17,302.61 $3,217.26 23%
plus
$9.25 $7.36 -$1.89 -20%
per 100 SF
over
100,000 SF
(3) Core and Shell
(a) All Shell Buildings Type A Construction
(i) 0 SF - 999 SF
$1,930.50 $2,371.45 $440.95 23%
plus
$385.40 $237.00 -$148.40 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $3,859.80 $4,741.42 $881.62 23% plus
$14.15 $29.64 $15.49 109%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $4,825.05 $5,927.15 $1,102.10 23% plus
$17.15 $23.55 $6.40 37%
per 100 SF
over 5,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
133
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iv) 10,000 SF - 24,999 SF $5,783.80 $7,104.89 $1,321.09 23% plus
$6.15 $7.53 $1.38 22%
per 100 SF
over 10,000
SF
(v) 25,000 SF - 49,999 SF $6,703.05 $8,234.11 $1,531.06 23% plus
$16.10 $19.43 $3.33 21%
per 100 SF
over 25,000
SF
(vi) 50,000 SF - 74,999 SF $10,657.90 $13,092.29 $2,434.39 23% plus
$9.45 $11.75 $2.30 24%
per 100 SF
over 50,000
SF
(vii) 75,000 SF - 99,999 SF $13,050.20 $16,031.02 $2,980.82 23% plus
$9.85 $12.06 $2.21 22%
per 100 SF
over 75,000
SF
(viii) 100,000 SF - 124,999 SF $15,503.75 $19,044.99 $3,541.24 23% plus
$9.55 $11.41 $1.86 19%
per 100 SF
over
100,000 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
134
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ix) 125,000 SF - 149,999 SF $17,826.15 $21,897.85 $4,071.70 23% plus
$10.15 $12.88 $2.73 27%
per 100 SF
over
125,000 SF
(x) 150,000 SF+ $20,446.70 $25,116.97 $4,670.27 23%
plus
$10.20 $12.81 $2.61 26%
per 100 SF
over
150,000 SF
(b) All Shell Buildings Type B Construction
(i) 0 SF - 999 SF $1,616.05 $1,985.17 $369.12 23%
plus
$323.20 $198.37 -$124.83 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $3,230.90 $3,968.88 $737.98 23% plus
$12.05 $24.78 $12.73 106%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $4,037.75 $4,960.02 $922.27 23% plus
$14.30 $19.72 $5.42 38%
per 100 SF
over 5,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
135
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iv) 10,000 SF - 24,999 SF $4,840.30 $5,945.88 $1,105.58 23% plus
$5.15 $6.30 $1.15 22%
per 100 SF
over 10,000
SF
(v) 25,000 SF - 49,999 SF $5,610.10 $6,891.51 $1,281.41 23% plus
$13.45 $16.27 $2.82 21%
per 100 SF
over 25,000
SF
(vi) 50,000 SF - 74,999 SF $8,920.70 $10,958.29 $2,037.59 23% plus
$7.90 $9.83 $1.93 24%
per 100 SF
over 50,000
SF
(vii) 75,000 SF - 99,999 SF $10,922.15 $13,416.90 $2,494.75 23% plus
$8.25 $10.09 $1.84 22%
per 100 SF
over 75,000
SF
(viii) 100,000 SF - 124,999 SF $12,976.00 $15,939.87 $2,963.87 23% plus
$8.00 $9.55 $1.55 19%
per 100 SF
over
100,000 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
136
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ix) 125,000 SF - 149,999 SF $14,919.55 $18,327.35 $3,407.80 23% plus
$8.50 $11.27 $2.77 33%
per 100 SF
over
125,000 SF
(x) 150,000 SF+ $17,212.50 $21,144.04 $3,931.54 23%
plus
$8.60 $11.14 $2.54 30%
per 100 SF
over
150,000 SF
(B)
(1) Antenna
(a) Equipment Container $162.15 $196.00 $33.85 21% Each (b) 0 - 30+ FT $243.05 $294.00 $50.95 21% Each
(c) Cellular/Mobile Phone, free-standing $324.25 $343.00 $18.75 6% Each (d) Cellular/Mobile Phone, co-location/modification $162.15 $196.00 $33.85 21% Each (2) Balcony addition $324.10 $392.00 $67.90 21% Each
(3) Carport/Porte Cochere
(a) Minor (< or = 200 SF) $162.35 $196.00 $33.65 21% Each (b) Major (> 200 SF) $324.10 $392.00 $67.90 21% Each
(4) Close Existing Openings
(a) Interior Wall $81.15 $98.00 $16.85 21% Each
(b) Exterior Wall $81.15 $98.00 $16.85 21% Each
(5) Deck
(a) Flat Site
(i) Up to 200 SF $243.50 $294.00 $50.50 21% Each
(ii) Each additional 100 SF $40.45 $48.00 $7.55 19% Each 100 SF These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Misc Plan Check Fees
137
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(b) Hillside
(i) Up to 200 SF $486.60 $588.00 $101.40 21% Each
(ii) Over 200 SF $648.90 $784.00 $135.10 21% Each
(6) Demolition
(a) Single-Family Dwelling $162.15 $196.00 $33.85 21% Each (b) Multi-Family/Commercial/Industrial $162.15 $196.00 $33.85 21% Each (7) Door
(a) New Door - Residential $81.30 $98.00 $16.70 21% Each (b) New Door - Commercial/Industrial $162.35 $196.00 $33.65 21% Each (8) Fence/Wall
(a) Non-Masonry
(i) 6 to 8 feet in height $162.15 $196.00 $33.85 21% Each (ii) 8 to 10 feet in height $162.15 $196.00 $33.85 21% Each (iii) Over 10 feet in height $162.15 $196.00 $33.85 21% Each (iv) Over 10 feet in height (with calcs) $243.35 $294.00 $50.65 21% Each (b) Masonry
(i) 6 to 8 feet in height
(1) Up to 100 LF $162.35 $196.00 $33.65 21% Up to 100 LF (2) Each additional 100 LF $81.15 $98.00 $16.85 21% Each 100 LF (c) Masonry, Special Design
(i) 6 to 10 feet in height
(1) Up to 100 LF $324.25 $392.00 $67.75 21% Up to 100 LF (2) Each additional 100 LF $81.15 $98.00 $16.85 21% Each 100 LF (ii) Over 10 feet high
(1) Up to 100 LF $405.65 $490.00 $84.35 21% Up to 100 LF (2) Each additional 100 LF $81.30 $98.00 $16.70 21% Each 100 LF (9) Fireplace
(a) Masonry
$243.25 $294.00 $50.75 21% Each
(b) Pre-Fabricated / Metal $162.35 $196.00 $33.65 21% Each These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.
138
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(10) Flagpole $162.15 $196.00 $33.85 21% Each
(11) Garage / Accessory Structure (Detached)
(a) Wood Frame
(i) 1 SF - 199 SF $259.65 $314.00 $54.35 21% Each
(ii) 200 SF - 600 SF $324.50 $392.00 $67.50 21% Each
(iii) 601 SF - 1,000 SF $486.55 $588.00 $101.45 21% Each (iv) Each additional 100 SF $162.35 $196.00 $33.65 21%
(b) Masonry
(i) Up to 1,000 SF $648.85 $784.00 $135.15 21% Each
(12) Light Pole
(a) First Pole $162.15 $196.00 $33.85 21% Each
(13) Manufactured House $162.25 $196.00 $33.75 21% Each Unit (14) Partition
(a) Commercial, Interior
(i) Up to 30 LF $162.15 $196.00 $33.85 21% Up to 30 LF
(ii) Additional partition, up to 30 LF $16.40 $19.00 $2.60 16% Each (b) Residential, Interior
(i) Up to 30 LF $162.15 $196.00 $33.85 21% Up to 30 LF
(ii) Additional partition, up to 30 LF $16.40 $19.00 $2.60 16% Each (15) Patio, Trellis, Arbor
(a) Wood frame
(i) Up to 300 SF $162.15 $196.00 $33.85 21% Up to 300 SF (ii) Over 300 SF $202.65 $245.00 $42.35 21% Over 300 SF (b) Wood frame (with calcs)
(i) Up to 300 SF $324.60 $392.00 $67.40 21% Up to 300 SF (ii) Over 300 SF $405.80 $490.00 $84.20 21% Over 300 SF (c) Other frame
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Each add'l 100 SF
or Portion over
1,000 SF
139
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(i) Up to 300 SF $324.40 $392.00 $67.60 21% Up to 300 SF (ii) Over 300 SF $405.60 $490.00 $84.40 21% Over 300 SF (16) Retaining Wall
(a) Special Design, 3'-6' high $324.25 $392.00 $67.75 21% Each (b) Special Design, 6'-12' high $486.75 $588.00 $101.25 21% Each (a) Special Design, over 12' high $648.60 $784.00 $135.40 21% Each (17) Remodel - Residential
(a) 1 - 100 SF $324.35 $392.00 $67.65 21% Up to 100 SF
(b) 500 SF $648.85 $784.00 $135.15 21% Up to 500 SF
(c) 501 - 1,000 SF $811.00 $980.00 $169.00 21% 501 - 1,000 SF (d) Additional remodel (Each add'l 500 SF) $243.50 $294.00 $50.50 21% (18) Reroof
(a) Single-Family Residential
(i) Minor repair (< 200 SF) $162.70 $196.00 $33.30 20% Up to 200 SF (b) Multi-Family Residential/Commercial/Industrial
(i) Roof Structure Replacement $405.65 $490.00 $84.35 21% Up to 500 SF (ii) Additional Roof Structure Replacement $81.15 $98.00 $16.85 21% (19) Residential Additions
(a) One Story
(i) Up to 500 SF $648.60 $784.00 $135.40 21% Up to 500 SF (ii) 501 - 1,000 SF $973.10 $1,176.00 $202.90 21% 501 - 1,000 SF (iii) Over 1,000 SF $1,297.45 $1,569.00 $271.55 21% Over 1,000 SF (b) Multi-Story
(i) Up to 500 SF $648.80 $784.00 $135.20 21% Up to 500 SF (ii) 501 - 1,000 SF $973.05 $1,176.00 $202.95 21% 501 - 1,000 SF (iii) Over 1,000 SF $1,297.40 $1,569.00 $271.60 21% Over 1,000 SF (20)
Sauna $243.05 $293.00 $49.95 21% Each
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Each additional
500 SF or portion
thereof
Each 500 SF or
portion thereof
140
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(21) Seismic Retrofit
(a) Residential
(i) $321.55 $392.00 $70.45 22% Up to 1,000 SF
(ii) $160.80 $196.00 $35.20 22% Each 500 SF over
1,000 SF
(b) $643.15 $784.00 $140.85 22% Each 5,000 SF
(22) Shed
(a) Up to 200 SF $155.50 $196.00 $40.50 26% Up to 200 SF (b) Each additional 100 SF over 200 SF $622.00 $735.00 $113.00 18% (23) Shoring $648.60 $784.00 $135.40 21% Each permit
(24) Siding
(a) Stone and Brick Veneer (interior and exterior) $81.00 $98.00 $17.00 21% Up to 400 SF (25) Signs
(a) Monument $243.05 $294.00 $50.95 21% Each
(b) Wall-Mounted $162.15 $196.00 $33.85 21% Each
(c) Free-Standing $243.35 $294.00 $50.65 21% Each
(d) Multiple Wall Signs $243.35 $294.00 $50.65 21% Each (e) Repairs/Replacement $81.30 $98.00 $16.70 21% Each
(26) Skylight
(a) Less than 10 SF $40.60 $49.00 $8.40 21% Each
(b) Greater than 10 SF or structural $81.05 $98.00 $16.95 21% Each (27) Spa or Hot Tub
(a) Above Ground $81.05 $98.00 $16.95 21% Each
(b) In-Ground (Private) $162.15 $196.00 $33.85 21% Each (c) In-Ground (Public) $243.15 $294.00 $50.85 21% Each
(28) Storage Racks
(a) 0 - 8 feet high
(i) Up to 100 LF $162.35 $196.00 $33.65 21% First 100 LF These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

First 1,000 SF
Each Additional 500 SF
Commercial
Each 100 SF or
portion thereof
141
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) Each additional 100 LF $81.15 $98.00 $16.85 21% Each additional 100 LF
(b) Over 8 feet high
(i) Up to 100 LF $162.35 $196.00 $33.65 21% First 100 LF (ii) Each additional 100 LF $81.15 $98.00 $16.85 21%
(29) Swimming Pool/Spa
(a) Private
(i) Less than or equal to 800 SF $162.25 $294.00 $131.75 81% (ii) Over 800 SF $243.25 $343.00 $99.75 41% Over 800 SF (b) Private - Hillside
(i) Less than or equal to 800 SF $324.40 $392.00 $67.60 21% (ii) Over 800 SF $405.50 $490.00 $84.50 21% Over 800 SF (c) Public
(i) Less than or equal to 800 SF $243.30 $294.00 $50.70 21% (ii) Over 800 SF $324.50 $343.00 $18.50 6% Over 800 SF
(30) Window or Sliding Glass Door
(a) New Window (Non-Structural) $16.25 $49.00 $32.75 202% Each (b) New Window (Structural Shear Wall, Masonry) $40.45 $98.00 $57.55 142% (c) Bay Window (Structural) $40.45 $98.00 $57.55 142% Over 800 SF (31)
Other Plan Check Fees $162.70 $196.00 $33.30 20% Per Hour (C)
(1) New Construction
(a) Occupancy Group A-1 Type A Construction
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Building Permit
Each additional
100 LF
Less than or equal
to 800 SF
Less than or equal
to 800 SF
Less than or equal
to 800 SF
Less than or equal
to 800 SF
142
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(i) 0 SF - 999 SF $4,318.40 $5,304.77 $986.37 23%
plus
$863.65 $613.11 -$250.54 -29%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $9,309.45 $11,435.84 $2,126.39 23% plus
$39.50 $45.60 $6.10 15%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $10,794.40 $13,259.97 $2,465.57 23% plus
$49.00 $28.33 -$20.67 -42%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $11,947.45 $14,676.39 $2,728.94 23% plus
$29.85 $27.43 -$2.42 -8%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 29,999 SF $14,180.35 $17,419.31 $3,238.96 23% plus
$27.15 $28.14 $0.99 4%
per 100 SF
over 20,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
143
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vi) 30,000 SF - 49,999 SF $16,471.15 $20,233.36 $3,762.21 23% plus
$31.90 $24.26 -$7.64 -24%
per 100 SF
over 30,000
SF
(vii) 50,000 SF - 99,999 SF $20,421.55 $25,086.07 $4,664.52 23% plus
$12.45 $22.24 $9.79 79%
per 100 SF
over 50,000
SF
(viii) 100,000 SF+ $24,943.05 $30,640.34 $5,697.29 23%
plus
$11.70 $20.90 $9.20 79%
per 100 SF
over
100,000 SF
(b) Occupancy Group A-1 Type B Construction
(i) 0 SF - 999 SF $3,614.15 $4,439.66 $825.51 23%
plus
$722.80 $443.84 -$278.96 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $7,227.25 $8,878.04 $1,650.79 23% plus
$32.90 $55.49 $22.59 69%
per 100 SF
over 1,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
144
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 5,000 SF - 9,999 SF $9,034.25 $11,097.78 $2,063.53 23% plus
$41.00 $23.71 -$17.29 -42%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $9,999.45 $12,283.44 $2,283.99 23% plus
$24.95 $22.96 -$1.99 -8%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 29,999 SF $11,868.75 $14,579.71 $2,710.96 23% plus
$22.75 $23.55 $0.80 4%
per 100 SF
over 20,000
SF
(vi) 30,000 SF - 49,999 SF $13,786.15 $16,935.07 $3,148.92 23% plus
$26.75 $20.31 -$6.44 -24%
per 100 SF
over 30,000
SF
(vii) 50,000 SF - 99,999 SF $17,093.45 $20,997.80 $3,904.35 23% plus
$10.40 $12.25 $1.85 18%
per 100 SF
over 50,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
145
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(viii) 100,000 SF+ $20,876.80 $25,645.31 $4,768.51 23%
plus
$9.70 $11.43 $1.73 18%
per 100 SF
over
100,000 SF
(c) Occupancy Group A-2 Type A Construction
(i) 0 SF - 999 SF $2,948.10 $3,621.48 $673.38 23%
plus
$589.65 $362.01 -$227.64 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $5,895.10 $7,241.61 $1,346.51 23% plus
$38.10 $18.04 -$20.06 -53%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $6,482.55 $7,963.24 $1,480.69 23% plus
$34.10 $31.17 -$2.93 -9%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $7,751.35 $9,521.85 $1,770.50 23% plus
$15.40 $15.34 -$0.06 0%
per 100 SF
over 10,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
146
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(v) 20,000 SF - 49,999 SF $9,000.40 $11,056.20 $2,055.80 23% plus
$12.50 $8.83 -$3.67 -29%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 99,999 SF $11,158.00 $13,706.62 $2,548.62 23% plus
$7.15 $6.10 -$1.05 -15%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $13,640.95 $16,756.70 $3,115.75 23%
plus
$6.65 $5.67 -$0.98 -15%
per 100 SF
over
100,000 SF
(d) Occupancy Group A-2 Type B Construction
(i) 0 SF - 999 SF $2,467.65 $3,031.29 $563.64 23%
plus
$493.55 $303.00 -$190.55 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $4,934.25 $6,061.29 $1,127.04 23% plus
$31.85 $15.09 -$16.76 -53%
per 100 SF
over 1,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
147
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 5,000 SF - 9,999 SF $5,425.55 $6,664.81 $1,239.26 23% plus
$28.60 $26.10 -$2.50 -9%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $6,488.00 $7,969.94 $1,481.94 23% plus
$12.85 $12.84 -$0.01 0%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $7,532.95 $9,253.56 $1,720.61 23% plus
$10.45 $7.39 -$3.06 -29%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $9,338.90 $11,472.02 $2,133.12 23% plus
$5.95 $5.11 -$0.84 -14%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $11,416.80 $14,024.53 $2,607.73 23%
plus
$5.55 $4.76 -$0.79 -14%
per 100 SF
over
100,000 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
148
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(e) Occupancy Group A-3/A-4 Type A Construction
(i) 0 SF - 999 SF $4,777.05 $5,868.18 $1,091.13 23%
plus
$955.35 $587.48 -$367.87 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $9,559.50 $11,743.00 $2,183.50 23% plus
$53.90 $30.98 -$22.92 -43%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $10,568.35 $12,982.29 $2,413.94 23% plus
$52.70 $49.82 -$2.88 -5%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $12,596.00 $15,473.08 $2,877.08 23% plus
$24.15 $24.51 $0.36 1%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $14,590.90 $17,923.63 $3,332.73 23% plus
$18.75 $14.45 -$4.30 -23%
per 100 SF
over 20,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
149
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vi) 50,000 SF - 100,000 SF $18,119.85 $22,258.64 $4,138.79 23% plus
$11.05 $9.86 -$1.19 -11%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $22,133.65 $27,189.24 $5,055.59 23%
plus
$10.30 $9.19 -$1.11 -11%
per 100 SF
over
100,000 SF
(f) Occupancy Group A-3/A-4 Type B Construction
(i) 0 SF - 999 SF $4,001.75 $4,915.80 $914.05 23%
plus
$800.35 $491.32 -$309.03 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $8,001.35 $9,828.95 $1,827.60 23% plus
$45.20 $25.92 -$19.28 -43%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $8,845.35 $10,865.73 $2,020.38 23% plus
$44.05 $41.69 -$2.36 -5%
per 100 SF
over 5,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
150
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iv) 10,000 SF - 19,999 SF $10,542.15 $12,950.10 $2,407.95 23% plus
$20.20 $20.52 $0.32 2%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $12,212.80 $15,002.35 $2,789.55 23% plus
$15.70 $12.09 -$3.61 -23%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $15,165.15 $18,629.05 $3,463.90 23% plus
$9.25 $8.26 -$0.99 -11%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $18,526.00 $22,757.56 $4,231.56 23%
plus
$8.70 $7.77 -$0.93 -11%
per 100 SF
over
100,000 SF
(g) Occupancy Group B Type A Construction
(i) 0 SF - 999 SF $2,642.35 $3,245.89 $603.54 23%
plus
$528.45 $324.87 -$203.58 -39%
per 100 SF
over 500 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
151
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) 1,000 SF - 4,999 SF $5,286.95 $6,494.55 $1,207.60 23% plus
$39.50 $49.52 $10.02 25%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $5,813.20
plus
$32.45
per 100 SF
over 5,000
SF
(iv)(iii) 10,000 5,000 SF - 19,999 SF $6,899.60 $8,475.55 $1,575.95 23% plus
$14.25 $9.66 -$4.59 -32%
per 100 SF
over 10,000
SF
(v)(iv) 20,000 SF - 49,999 SF $8,078.90 $9,924.22 $1,845.32 23% plus
$12.20 $7.60 -$4.60 -38%
per 100 SF
over 20,000
SF
(vi)(v) 50,000 SF - 100,000 99,999SF $9,935.15 $12,204.46 $2,269.31 23% plus
$6.70 $5.53 -$1.17 -17%
per 100 SF
over 50,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
152
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vii)(vi) 100,000+ SF $12,187.60 $14,971.39 $2,783.79 23% plus
$6.15 $5.08 -$1.07 -17%
per 100 SF
over
100,000 SF
(h) Occupancy Group B Type B Construction
(i) 0 SF - 999 SF $2,211.05 $2,716.08 $505.03 23%
plus
$442.20 $271.88 -$170.32 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $4,424.35 $5,434.92 $1,010.57 23% plus
$33.15 $13.55 -$19.60 -59%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $4,865.50 $5,976.84 $1,111.34 23% plus
$27.20 $22.34 -$4.86 -18%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $5,775.00 $7,094.08 $1,319.08 23% plus
$11.95 $12.13 $0.18 2%
per 100 SF
over 10,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
153
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(v) 20,000 SF - 49,999 SF $6,762.05 $8,306.58 $1,544.53 23% plus
$10.20 $6.36 -$3.84 -38%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $8,315.80 $10,215.23 $1,899.43 23% plus
$5.60 $4.63 -$0.97 -17%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $10,200.45 $12,530.35 $2,329.90 23%
plus
$5.10 $4.22 -$0.88 -17%
per 100 SF
over
100,000 SF
(i) Occupancy Group E Type A Construction
(i) 0 SF - 499 SF $3,439.45 $4,225.06 $785.61 23%
plus
$563.08
per 100 SF
over 500 SF
(ii) 500 SF - 2,499 SF $5,731.35 $7,040.46 $1,309.11 23% plus
$63.60 $35.87 -$27.73 -44%
per 100 SF
over 500 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof154
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 2,500 SF - 4,999 SF $6,315.40 $7,757.91 $1,442.51 23% plus
$62.50 $59.72 -$2.78 -4%
per 100 SF
over 2,500
SF
(iv) 5,000 SF - 9,999 SF $7,530.75 $9,250.86 $1,720.11 23% plus
$28.75 $29.21 $0.46 2%
per 100 SF
over 5,000
SF
(v) 10,000 SF - 24,999 SF $8,719.85 $10,711.57 $1,991.72 23% plus
$22.25 $17.41 -$4.84 -22%
per 100 SF
over 10,000
SF
(vi) 25,000 SF - 49,999 SF $10,845.75 $13,323.05 $2,477.30 23% plus
$13.10 $11.74 -$1.36 -10%
per 100 SF
over 10,000
SF
(vii) 50,000+ SF $13,235.85 $16,259.07 $3,023.22 23%
plus
$12.30 $11.03 -$1.27 -10%
per 100 SF
over 50,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
155
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(j) Occupancy Group E Type B Construction
(i) 0 SF - 499 SF $2,879.35 $3,537.03 $657.68 23%
plus
$471.05
per 100 SF
over 500 SF
(ii) 500 SF - 2,499 SF $4,796.65 $5,892.26 $1,095.61 23% plus
$53.20 $30.04 -$23.16 -44%
per 100 SF
over 500 SF
(iii) 2,500 SF - 4,999 SF $5,285.80 $6,493.14 $1,207.34 23% plus
$52.30 $50.00 -$2.30 -4%
per 100 SF
over 2,500
SF
(iv) 5,000 SF - 9,999 SF $6,303.45 $7,743.23 $1,439.78 23% plus
$24.05 $24.44 $0.39 2%
per 100 SF
over 5,000
SF
(v) 10,000 SF - 24,999 SF $7,298.20 $8,965.20 $1,667.00 23% plus
$18.60 $14.57 -$4.03 -22%
per 100 SF
over 10,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
156
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vi) 25,000 SF - 49,999 SF $9,076.85 $11,150.11 $2,073.26 23% plus
$11.00 $9.83 -$1.17 -11%
per 100 SF
over 25,000
SF
(vii) 50,000+ SF $11,078.30 $13,608.71 $2,530.41 23%
plus
$10.25 $9.16 -$1.09 -11%
per 100 SF
over 50,000
SF
(k) Occupancy Group F Type A Construction
(i) 0 SF - 999 SF $3,319.35 $4,077.53 $758.18 23%
plus
$663.85 $408.42 -$255.43 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $6,644.15 $8,161.75 $1,517.60 23% plus
$40.90 $21.83 -$19.07 -47%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $7,354.95 $9,034.91 $1,679.96 23% plus
$38.00 $33.53 -$4.47 -12%
per 100 SF
over 5,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
157
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iv) 10,000 SF - 19,999 SF $8,719.85 $10,711.57 $1,991.72 23% plus
$17.10 $17.51 $0.41 2%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $10,145.65 $12,463.04 $2,317.39 23% plus
$13.75 $9.78 -$3.97 -29%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $12,533.80 $15,396.67 $2,862.87 23% plus
$7.85 $6.96 -$0.89 -11%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $15,366.10 $18,875.90 $3,509.80 23%
plus
$7.35 $6.52 -$0.83 -11%
per 100 SF
over
100,000 SF
(l) Occupancy Group F Type B Construction
(i) 0 SF - 999 SF $2,778.80 $3,413.51 $634.71 23%
plus
$555.00 $341.76 -$213.24 -38%
per 100 SF
over 500 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
158
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) 1,000 SF - 4,999 SF $5,560.95 $6,831.14 $1,270.19 23% plus
$34.25 $18.28 -$15.97 -47%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $6,156.05 $7,562.16 $1,406.11 23% plus
$31.75 $28.09 -$3.66 -12%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $7,299.25 $8,966.49 $1,667.24 23% plus
$14.30 $14.58 $0.28 2%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $8,486.10 $10,424.43 $1,938.33 23% plus
$11.55 $8.21 -$3.34 -29%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $10,490.80 $12,887.02 $2,396.22 23% plus
$6.60 $5.82 -$0.78 -12%
per 100 SF
over 50,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
159
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vii) 100,000+ SF $12,861.35 $15,799.03 $2,937.68 23%
plus
$6.15 $5.43 -$0.72 -12%
per 100 SF
over
100,000 SF
(m) Occupancy Group H Type A Construction
(i) 0 SF - 999 SF $5,524.90 $6,786.85 $1,261.95 23%
plus
$1,105.00 $678.16 -$426.84 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $11,045.55 $13,568.48 $2,522.93 23% plus
$70.65 $35.68 -$34.97 -49%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $12,207.35 $14,995.65 $2,788.30 23% plus
$64.00 $57.14 -$6.86 -11%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $14,532.95 $17,852.45 $3,319.50 23% plus
$28.80 $28.72 -$0.08 0%
per 100 SF
over 10,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
160
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(v) 20,000 SF - 49,999 SF $16,870.70 $20,724.17 $3,853.47 23% plus
$23.35 $16.82 -$6.53 -28%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $20,977.35 $25,768.83 $4,791.48 23% plus
$13.40 $11.34 -$2.06 -15%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $25,594.90 $31,441.08 $5,846.18 23%
plus
$12.35 $10.46 -$1.89 -15%
per 100 SF
over
100,000 SF
(n) Occupancy Group H Type B Construction
(i) 0 SF - 999 SF $4,624.20 $5,680.42 $1,056.22 23%
plus
$924.85 $567.62 -$357.23 -39%
per 100 SF
over 500
SF
(ii) 1,000 SF - 4,999 SF $9,245.00 $11,356.67 $2,111.67 23% plus
$59.20 $29.88 -$29.32 -50%
per 100 SF
over 1,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
161
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 5,000 SF - 9,999 SF $10,217.90 $12,551.79 $2,333.89 23% plus
$53.55 $47.80 -$5.75 -11%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $12,163.65 $14,941.97 $2,778.32 23% plus
$24.15 $24.04 -$0.11 0%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $14,120.30 $17,345.54 $3,225.24 23% plus
$19.55 $14.07 -$5.48 -28%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $17,557.60 $21,567.96 $4,010.36 23% plus
$11.20 $9.50 -$1.70 -15%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $21,422.75 $26,315.96 $4,893.21 23%
plus
$10.35 $8.78 -$1.57 -15%
per 100 SF
over
100,000 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
162
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(o) Occupancy Group I-1 Type A Construction
(i) 0 SF - 999 SF $2,582.25 $3,172.07 $589.82 23%
plus
$516.45 $317.62 -$198.83 -38%
per 100 SF
over 500
SF
(ii) 1,000 SF - 4,999 SF $5,167.90 $6,348.31 $1,180.41 23% plus
$29.90 $16.63 -$13.27 -44%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $5,709.50 $7,013.62 $1,304.12 23% plus
$28.75 $26.37 -$2.38 -8%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $6,782.85 $8,332.13 $1,549.28 23% plus
$13.05 $13.68 $0.63 5%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $7,896.50 $9,700.15 $1,803.65 23% plus
$10.30 $7.56 -$2.74 -27%
per 100 SF
over 20,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
163
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vi) 50,000 SF - 100,000 SF $9,741.80 $11,966.94 $2,225.14 23% plus
$5.95 $5.33 -$0.62 -10%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $11,911.40 $14,632.10 $2,720.70 23%
plus
$5.60 $5.02 -$0.58 -10%
per 100 SF
over
100,000 SF
(p) Occupancy Group I-1 Type B Construction
(i) 0 SF - 999 SF $2,162.00 $2,655.83 $493.83 23%
plus
$432.35 $265.83 -$166.52 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $4,326.05 $5,314.17 $988.12 23% plus
$25.00 $13.91 -$11.09 -44%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $4,779.15 $5,870.76 $1,091.61 23% plus
$24.10 $22.05 -$2.05 -9%
per 100 SF
over 5,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
164
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iv) 10,000 SF - 19,999 SF $5,676.75 $6,973.39 $1,296.64 23% plus
$11.00 $11.45 $0.45 4%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $6,609.15 $8,118.76 $1,509.61 23% plus
$8.70 $6.32 -$2.38 -27%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $8,153.10 $10,015.36 $1,862.26 23% plus
$5.00 $4.46 -$0.54 -11%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $9,970.05 $12,247.33 $2,277.28 23%
plus
$4.70 $4.20 -$0.50 -11%
per 100 SF
over
100,000 SF
(q) Occupancy Group I-2/I-3 Type A Construction
(i) 0 SF - 999 SF $5,705.05 $7,008.15 $1,303.10 23%
plus
$1,141.00 $701.50 -$439.50 -39%
per 100 SF
over 500 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
165
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) 1,000 SF - 4,999 SF $11,415.65 $14,023.12 $2,607.47 23% plus
$63.35 $36.72 -$26.63 -42%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $12,611.30 $15,491.87 $2,880.57 23% plus
$62.40 $60.20 -$2.20 -4%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $15,061.45 $18,501.66 $3,440.21 23% plus
$28.75 $29.21 $0.46 2%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $17,439.60 $21,423.01 $3,983.41 23% plus
$22.25 $17.41 -$4.84 -22%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $21,690.30 $26,644.61 $4,954.31 23% plus
$13.10 $11.70 -$1.40 -11%
per 100 SF
over 50,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
166
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vii) 100,000+ SF $26,452.05 $32,494.01 $6,041.96 23%
plus
$12.30 $10.98 -$1.32 -11%
per 100 SF
over
100,000 SF
(r) Occupancy Group I-2/I-3 Type B Construction
(i) 0 SF - 999 SF $4,777.05 $5,868.18 $1,091.13 23%
plus
$955.35 $586.94 -$368.41 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $9,555.10 $11,737.60 $2,182.50 23% plus
$53.00 $30.72 -$22.28 -42%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $10,555.30 $12,966.26 $2,410.96 23% plus
$52.20 $50.38 -$1.82 -3%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $12,605.80 $15,485.11 $2,879.31 23% plus
$24.05 $20.52 -$3.53 -15%
per 100 SF
over 10,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof167
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(v) 20,000 SF - 49,999 SF $14,276.60 $17,537.54 $3,260.94 23% plus
$18.60 $15.88 -$2.72 -15%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $18,154.80 $22,301.57 $4,146.77 23% plus
$11.00 $9.79 -$1.21 -11%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $22,139.15 $27,195.99 $5,056.84 23%
plus
$10.25 $9.12 -$1.13 -11%
per 100 SF
over
100,000 SF
(s) Occupancy Group I-4 Type A Construction
(i) 0 SF - 999 SF $2,200.15 $2,702.69 $502.54 23%
plus
$440.00 $270.27 -$169.73 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $4,400.30 $5,405.38 $1,005.08 23% plus
$29.70 $13.75 -$15.95 -54%
per 100 SF
over 1,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
168
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 5,000 SF - 9,999 SF $4,848.00 $5,955.34 $1,107.34 23% plus
$26.00 $23.71 -$2.29 -9%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $5,813.20 $7,141.00 $1,327.80 23% plus
$11.70 $11.25 -$0.45 -4%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $6,729.25 $8,266.29 $1,537.04 23% plus
$9.60 $6.61 -$2.99 -31%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $8,343.15 $10,248.82 $1,905.67 23% plus
$5.40 $4.63 -$0.77 -14%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $10,227.70 $12,563.83 $2,336.13 23%
plus
$5.00 $4.29 -$0.71 -14%
per 100 SF
over
100,000 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
169
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(t) Occupancy Group I-4 Type B Construction
(i) 0 SF - 999 SF $1,839.85 $2,260.09 $420.24 23%
plus
$367.95 $226.41 -$141.54 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $3,682.95 $4,524.18 $841.23 23% plus
$24.85 $11.53 -$13.32 -54%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $4,058.55 $4,985.57 $927.02 23% plus
$21.75 $19.83 -$1.92 -9%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $4,865.50 $5,976.84 $1,111.34 23% plus
$9.75 $9.42 -$0.33 -3%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $5,631.95 $6,918.35 $1,286.40 23% plus
$8.00 $5.53 -$2.47 -31%
per 100 SF
over 20,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
170
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vi) 50,000 SF - 100,000 SF $6,982.65 $8,577.57 $1,594.92 23% plus
$4.55 $3.88 -$0.67 -15%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $8,560.40 $10,515.70 $1,955.30 23%
plus
$4.20 $3.58 -$0.62 -15%
per 100 SF
over
100,000 SF
(u) Occupancy Group M Type A Construction
(i) 0 SF - 999 SF $3,242.90 $3,983.62 $740.72 23%
plus
$648.60 $398.36 -$250.24 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $6,485.80 $7,967.23 $1,481.43 23% plus
$42.65 $20.99 -$21.66 -51%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $7,169.35 $8,806.91 $1,637.56 23% plus
$38.00 $32.57 -$5.43 -14%
per 100 SF
over 5,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
171
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iv) 10,000 SF - 19,999 SF $8,494.90 $10,435.24 $1,940.34 23% plus
$16.95 $17.13 $0.18 1%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $9,889.25 $12,148.07 $2,258.82 23% plus
$13.90 $9.95 -$3.95 -28%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $12,319.80 $15,133.79 $2,813.99 23% plus
$7.90 $6.72 -$1.18 -15%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $15,053.90 $18,492.39 $3,438.49 23%
plus
$7.25 $6.16 -$1.09 -15%
per 100 SF
over
100,000 SF
(v) Occupancy Group M Type B Construction
(i) 0 SF - 999 SF $2,713.30 $3,333.05 $619.75 23%
plus
$542.65 $333.45 -$209.20 -39%
per 100 SF
over 500 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof172
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) 1,000 SF - 4,999 SF $5,427.80 $6,667.57 $1,239.77 23% plus
$35.65 $17.60 -$18.05 -51%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $6,000.95 $7,371.64 $1,370.69 23% plus
$31.80 $27.23 -$4.57 -14%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $7,109.30 $8,733.15 $1,623.85 23% plus
$14.15 $14.35 $0.20 1%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $8,277.65 $10,168.36 $1,890.71 23% plus
$11.70 $8.33 -$3.37 -29%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $10,311.75 $12,667.08 $2,355.33 23% plus
$6.65 $5.62 -$1.03 -15%
per 100 SF
over 50,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
173
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vii) 100,000+ SF $12,599.30 $15,477.13 $2,877.83 23%
plus
$6.15 $5.20 -$0.95 -15%
per 100 SF
over
100,000 SF
(w) Occupancy Group R-1/R-2 Type A Construction
(i) 0 SF - 999 SF $5,333.90 $6,552.23 $1,218.33 23%
plus
$1,066.80 $655.22 -$411.58 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $10,667.75 $13,104.39 $2,436.64 23% plus
$53.80 $81.92 $28.12 52%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $13,335.25 $16,381.18 $3,045.93 23% plus
$67.25 $35.33 -$31.92 -47%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $14,773.20 $18,147.57 $3,374.37 23% plus
$38.50 $34.46 -$4.04 -10%
per 100 SF
over 10,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
174
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(v) 20,000 SF - 49,999 SF $17,578.30 $21,593.39 $4,015.09 23% plus
$11.60 $11.33 -$0.27 -2%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $20,346.20 $24,993.51 $4,647.31 23% plus
$16.80 $12.01 -$4.79 -29%
per 100 SF
over 50,000
SF
(vii) 100,000 SF - 200,000 SF $25,234.60 $30,998.48 $5,763.88 23% plus
$7.95 $6.93 -$1.02 -13%
per 100 SF
over
100,000 SF
(viii) 200,000+ SF $30,872.05 $37,923.59 $7,051.54 23%
plus
$7.45 $6.49 -$0.96 -13%
per 100 SF
over
200,000 SF
(x) Occupancy Group R-1/R-2 Type B Construction
(i) 0 SF - 999 SF $4,465.80 $5,485.84 $1,020.04 23%
plus
$893.15 $548.32 -$344.83 -39%
per 100 SF
over 500 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
175
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) 1,000 SF - 4,999 SF $8,929.45 $10,969.04 $2,039.59 23% plus
$45.10 $68.57 $23.47 52%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $11,162.40 $13,712.02 $2,549.62 23% plus
$56.30 $29.53 -$26.77 -48%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $12,364.50 $15,188.70 $2,824.20 23% plus
$32.20 $28.85 -$3.35 -10%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $14,713.15 $18,073.81 $3,360.66 23% plus
$9.65 $9.49 -$0.16 -2%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $17,030.20 $20,920.10 $3,889.90 23% plus
$14.05 $10.05 -$4.00 -28%
per 100 SF
over 50,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
176
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vii) 100,000 SF - 200,000 SF $21,121.40 $25,945.78 $4,824.38 23% plus
$6.70 $5.80 -$0.90 -13%
per 100 SF
over
100,000 SF
(viii) 200,000+ SF $25,839.45 $31,741.49 $5,902.04 23%
plus
$6.20 $5.36 -$0.84 -14%
per 100 SF
over
200,000 SF
(y) Occupancy Group R-3/R-3.1/R-4 Type A Construction
(i) 0 SF - 999 SF $1,468.60 $1,804.05 $335.45 23%
plus
$293.70 $180.53 -$113.17 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 1,999 SF $2,938.25 $3,609.38 $671.13 23% plus
$91.65 $34.74 -$56.91 -62%
per 100 SF
over 1,000
SF
(iii) 2,000 SF - 2,999 SF $3,221.05 $3,956.78 $735.73 23% plus
$91.65 $80.48 -$11.17 -12%
per 100 SF
over 2,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
177
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iv) 3,000 SF - 3,999 SF $3,876.20 $4,761.57 $885.37 23% plus
$81.00 $73.37 -$7.63 -9%
per 100 SF
over 3,000
SF
(v) 4,000 SF - 4,999 SF $4,473.50 $5,495.30 $1,021.80 23% plus
$207.65 $137.48 -$70.17 -34%
per 100 SF
over 4,000
SF
(vi) 5,000 SF - 5,999 SF $5,592.65 $6,870.08 $1,277.43 23% plus
$38.20 $28.54 -$9.66 -25%
per 100 SF
over 5,000
SF
(vii) 10,000+ SF $6,754.40 $8,297.18 $1,542.78 23%
plus
$34.40 $25.70 -$8.70 -25%
per 100 SF
over 10,000
SF
(z) Occupancy Group R-3/R-3.1/R-4 Type B Construction
(i) 0 SF - 999 SF $1,228.30 $1,508.86 $280.56 23%
plus
$245.65 $151.17 -$94.48 -38%
per 100 SF
over 500 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof178
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) 1,000 SF - 1,999 SF $2,458.95 $3,020.60 $561.65 23% plus
$76.75 $29.10 -$47.65 -62%
per 100 SF
over 1,000
SF
(iii) 2,000 SF - 2,999 SF $2,695.85 $3,311.61 $615.76 23% plus
$76.75 $67.34 -$9.41 -12%
per 100 SF
over 2,000
SF
(iv) 3,000 SF - 3,999 SF $3,244.00 $3,984.97 $740.97 23% plus
$67.85 $61.43 -$6.42 -9%
per 100 SF
over 3,000
SF
(v) 4,000 SF - 4,999 SF $3,744.05 $4,599.24 $855.19 23% plus
$173.80 $115.09 -$58.71 -34%
per 100 SF
over 4,000
SF
(vi) 5,000 SF - 5,999 SF $4,680.95 $5,750.13 $1,069.18 23% plus
$31.90 $23.90 -$8.00 -25%
per 100 SF
over 5,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
179
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vii) 10,000+ SF $5,653.80 $6,945.19 $1,291.39 23%
plus
$28.80 $21.58 -$7.22 -25%
per 100 SF
over 10,000
SF
(aa) Occupancy Group S-1/S-2 Type A Construction
(i) 0 SF - 499 SF $3,806.30 $4,675.70 $869.40 23%
plus
$1,268.75 $622.89 -$645.86 -51%
per 100 SF
over 300 SF
(ii) 500 SF - 2,499 SF $6,341.65 $7,790.16 $1,448.51 23% plus
$61.85 $42.32 -$19.53 -32%
per 100 SF
over 500 SF
(iii) 2,500 SF - 4,999 SF $7,030.70 $8,636.60 $1,605.90 23% plus
$66.20 $64.70 -$1.50 -2%
per 100 SF
over 2,500
SF
(iv) 5,000 SF - 9,999 SF $8,347.50 $10,254.17 $1,906.67 23% plus
$30.80 $32.97 $2.17 7%
per 100 SF
over 5,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
180
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(v) 10,000 SF - 24,999 SF $9,689.40 $11,902.57 $2,213.17 23% plus
$22.85 $19.30 -$3.55 -16%
per 100 SF
over 10,000
SF
(vi) 25,000 SF - 49,999 SF $12,045.70 $14,797.08 $2,751.38 23% plus
$13.85 $13.01 -$0.84 -6%
per 100 SF
over 25,000
SF
(vii) 50,000+ SF $14,692.90 $18,048.93 $3,356.03 23%
plus
$13.10 $12.30 -$0.80 -6%
per 100 SF
over 50,000
SF
(bb) Occupancy Group S-1/S-2 Type B Construction
(i) 0 SF - 499 SF $3,183.95 $3,911.20 $727.25 23%
plus
$1,061.30 $521.77 -$539.53 -51%
per 100 SF
over 300 SF
(ii) 500 SF - 2,499 SF $5,307.70 $6,520.04 $1,212.34 23% plus
$51.80 $35.41 -$16.39 -32%
per 100 SF
over 500 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
181
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 2,500 SF - 4,999 SF $5,884.20 $7,228.22 $1,344.02 23% plus
$55.40 $54.13 -$1.27 -2%
per 100 SF
over 2,500
SF
(iv) 5,000 SF - 9,999 SF $6,985.85 $8,581.50 $1,595.65 23% plus
$25.80 $27.60 $1.80 7%
per 100 SF
over 5,000
SF
(v) 10,000 SF - 24,999 SF $8,109.40 $9,961.68 $1,852.28 23% plus
$19.15 $16.16 -$2.99 -16%
per 100 SF
over 10,000
SF
(vi) 25,000 SF - 50,000 SF $10,082.45 $12,385.40 $2,302.95 23% plus
$11.65 $10.89 -$0.76 -7%
per 100 SF
over 25,000
SF
(vii) 50,000+ SF $12,297.95 $15,106.95 $2,809.00 23%
plus
$11.00 $10.28 -$0.72 -7%
per 100 SF
over 50,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
182
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(cc) Occupancy Group U Type A Construction
(i) 0 SF - 999 SF $1,588.70 $1,951.58 $362.88 23%
plus
$317.75 $194.88 -$122.87 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $3,175.15 $3,900.39 $725.24 23% plus
$22.70 $9.62 -$13.08 -58%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $3,488.55 $4,285.38 $796.83 23% plus
$19.15 $16.31 -$2.84 -15%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $4,152.40 $5,100.86 $948.46 23% plus
$8.50 $8.56 $0.06 1%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $4,849.05 $5,956.63 $1,107.58 23% plus
$7.20 $4.60 -$2.60 -36%
per 100 SF
over 20,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
183
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vi) 50,000 SF - 100,000 SF $5,971.55 $7,335.52 $1,363.97 23% plus
$4.00 $3.23 -$0.77 -19%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $7,285.05 $8,949.04 $1,663.99 23%
plus
$3.60 $2.90 -$0.70 -19%
per 100 SF
over
100,000 SF
(dd) Occupancy Group U Type B Construction
(i) 0 SF - 999 SF $1,326.60 $1,629.61 $303.01 23%
plus
$265.30 $163.51 -$101.79 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $2,657.65 $3,264.69 $607.04 23% plus
$18.95 $8.05 -$10.90 -58%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $2,919.70 $3,586.59 $666.89 23% plus
$16.10 $13.66 -$2.44 -15%
per 100 SF
over 5,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof184
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iv) 10,000 SF - 19,999 SF $3,475.50 $4,269.35 $793.85 23% plus
$7.15 $7.16 $0.01 0%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $4,058.55 $4,985.57 $927.02 23% plus
$5.95 $3.85 -$2.10 -35%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $4,998.65 $6,140.40 $1,141.75 23% plus
$3.30 $2.70 -$0.60 -18%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $6,097.10 $7,489.75 $1,392.65 23%
plus
$3.05 $2.49 -$0.56 -18%
per 100 SF
over
100,000 SF
(ee) Medical/Dental Type A Construction
(i) 0 SF - 999 SF $4,389.40 $5,391.99 $1,002.59 23%
plus
$877.85 $539.06 -$338.79 -39%
per 100 SF
over 500 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof185
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) 1,000 SF - 4,999 SF $8,777.65 $10,782.57 $2,004.92 23% plus
$51.00 $27.97 -$23.03 -45%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $9,688.30 $11,901.22 $2,212.92 23% plus
$48.80 $45.42 -$3.38 -7%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $11,536.90 $14,172.06 $2,635.16 23% plus
$22.25 $22.56 $0.31 1%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $13,373.40 $16,428.04 $3,054.64 23% plus
$17.55 $13.25 -$4.30 -25%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $16,609.80 $20,403.67 $3,793.87 23% plus
$10.20 $9.08 -$1.12 -11%
per 100 SF
over 50,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
186
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vii) 100,000+ SF $20,305.85 $24,943.95 $4,638.10 23%
plus
$9.50 $8.46 -$1.04 -11%
per 100 SF
over
100,000 SF
(ff) Medical/Dental Type B Construction
(i) 0 SF - 999 SF $3,672.05 $4,510.79 $838.74 23%
plus
$734.85 $451.47 -$283.38 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $7,347.30 $9,025.51 $1,678.21 23% plus
$42.70 $23.40 -$19.30 -45%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $8,109.40 $9,961.68 $1,852.28 23% plus
$40.85 $38.01 -$2.84 -7%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $9,656.65 $11,862.34 $2,205.69 23% plus
$18.60 $18.87 $0.27 1%
per 100 SF
over 10,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
187
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(v) 20,000 SF - 49,999 SF $11,192.90 $13,749.49 $2,556.59 23% plus
$14.65 $11.09 -$3.56 -24%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $13,901.85 $17,077.20 $3,175.35 23% plus
$8.60 $7.60 -$1.00 -12%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $16,995.20 $20,877.10 $3,881.90 23%
plus
$7.95 $7.03 -$0.92 -12%
per 100 SF
over
100,000 SF
(2) Tenant Improvement
(a) Occupancy Group B Medical Type A Construction
(i) 0 SF - 999 SF
$1,834.40 $2,253.40 $419.00 23%
plus
$366.85 $225.20 -$141.65 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $3,667.65 $4,505.38 $837.73 23% plus
$23.30 $12.07 -$11.23 -48%
per 100 SF
over 1,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
188
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 5,000 SF - 9,999 SF $4,060.70 $4,988.21 $927.51 23% plus
$21.25 $19.26 -$1.99 -9%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $4,844.70 $5,951.29 $1,106.59 23% plus
$9.55 $10.03 $0.48 5%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $5,661.40 $6,954.53 $1,293.13 23% plus
$7.80 $5.47 -$2.33 -30%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $6,996.80 $8,594.95 $1,598.15 23% plus
$4.45 $3.75 -$0.70 -16%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $8,522.20 $10,468.77 $1,946.57 23%
plus
$4.15 $3.49 -$0.66 -16%
per 100 SF
over
100,000 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
189
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(b) Occupancy Group B Medical Type B Construction
(i) 0 SF - 999 SF $1,534.10 $1,884.51 $350.41 23%
plus
$306.80 $188.71 -$118.09 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $3,070.35 $3,771.65 $701.30 23% plus
$19.50 $10.09 -$9.41 -48%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $3,399.00 $4,175.37 $776.37 23% plus
$17.75 $16.10 -$1.65 -9%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $4,054.15 $4,980.17 $926.02 23% plus
$8.00 $8.41 $0.41 5%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $4,738.80 $5,821.20 $1,082.40 23% plus
$6.55 $4.58 -$1.97 -30%
per 100 SF
over 20,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
190
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vi) 50,000 SF - 100,000 SF $5,856.90 $7,194.69 $1,337.79 23% plus
$3.75 $3.14 -$0.61 -16%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $7,133.30 $8,762.63 $1,629.33 23%
plus
$3.40 $2.84 -$0.56 -16%
per 100 SF
over
100,000 SF
(c) Occupancy Group B Office Type A Construction
(i) 0 SF - 999 SF $1,610.50 $1,978.36 $367.86 23%
plus
$322.15 $197.98 -$124.17 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $3,222.15 $3,958.13 $735.98 23% plus
$18.30 $10.76 -$7.54 -41%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $3,572.65 $4,388.69 $816.04 23% plus
$17.85 $16.95 -$0.90 -5%
per 100 SF
over 5,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof191
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iv) 10,000 SF - 19,999 SF $4,262.75 $5,236.41 $973.66 23% plus
$8.15 $8.80 $0.65 8%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $4,979.00 $6,116.26 $1,137.26 23% plus
$6.40 $4.71 -$1.69 -26%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $6,128.80 $7,528.69 $1,399.89 23% plus
$3.75 $3.31 -$0.44 -12%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $7,477.20 $9,185.08 $1,707.88 23%
plus
$3.45 $3.05 -$0.40 -12%
per 100 SF
over
100,000 SF
(d) Occupancy Group B Office Type B Construction
(i) 0 SF - 999 SF $1,348.50 $1,656.51 $308.01 23%
plus
$269.70 $165.78 -$103.92 -39%
per 100 SF
over 500 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
192
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) 1,000 SF - 4,999 SF $2,698.05 $3,314.32 $616.27 23% plus
$15.30 $8.99 -$6.31 -41%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $2,990.65 $3,673.75 $683.10 23% plus
$14.90 $14.19 -$0.71 -5%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $3,568.30 $4,383.34 $815.04 23% plus
$6.90 $7.36 $0.46 7%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $4,167.75 $5,119.71 $951.96 23% plus
$5.40 $3.94 -$1.46 -27%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $5,129.75 $6,301.45 $1,171.70 23% plus
$3.10 $2.77 -$0.33 -11%
per 100 SF
over 50,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
193
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vii) 100,000+ SF $6,258.65 $7,688.20 $1,429.55 23%
plus
$2.95 $2.64 -$0.31 -11%
per 100 SF
over
100,000 SF
(e) Occupancy Group A-2 Restaurant Type A Construction
(i) 0 SF - 999 SF $1,834.40 $2,253.40 $419.00 23%
plus
$366.85 $226.00 -$140.85 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $3,674.20 $4,513.43 $839.23 23% plus
$24.40 $13.48 -$10.92 -45%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $4,113.10 $5,052.58 $939.48 23% plus
$21.85 $17.97 -$3.88 -18%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $4,844.70 $5,951.29 $1,106.59 23% plus
$9.65 $9.51 -$0.14 -1%
per 100 SF
over 10,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
194
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(v) 20,000 SF - 49,999 SF $5,618.85 $6,902.26 $1,283.41 23% plus
$7.95 $5.60 -$2.35 -30%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $6,987.05 $8,582.97 $1,595.92 23% plus
$4.50 $3.87 -$0.63 -14%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $8,561.45 $10,516.99 $1,955.54 23%
plus
$4.20 $3.61 -$0.59 -14%
per 100 SF
over
100,000 SF
(f) Occupancy Group A-2 Restaurant Type B Construction
(i) 0 SF - 999 SF $1,539.50 $1,891.14 $351.64 23%
plus
$307.95 $188.73 -$119.22 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $3,075.85 $3,778.41 $702.56 23% plus
$20.35 $11.27 -$9.08 -45%
per 100 SF
over 1,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
195
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 5,000 SF - 9,999 SF $3,442.70 $4,229.05 $786.35 23% plus
$18.35 $15.05 -$3.30 -18%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $4,054.15 $4,980.17 $926.02 23% plus
$8.10 $7.98 -$0.12 -1%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $4,703.80 $5,778.20 $1,074.40 23% plus
$6.65 $4.69 -$1.96 -29%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $5,848.15 $7,183.94 $1,335.79 23% plus
$3.85 $3.24 -$0.61 -16%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $7,166.05 $8,802.86 $1,636.81 23%
plus
$3.45 $2.90 -$0.55 -16%
per 100 SF
over
100,000 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
196
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(g) Occupancy Group M Store Type A Construction
(i) 0 SF - 999 SF $1,626.90 $1,998.50 $371.60 23%
plus
$325.40 $199.59 -$125.81 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $3,251.65 $3,994.37 $742.72 23% plus
$22.70 $10.33 -$12.37 -54%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $3,587.95 $4,407.48 $819.53 23% plus
$19.50 $16.58 -$2.92 -15%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $4,262.75 $5,236.41 $973.66 23% plus
$8.70 $8.95 $0.25 3%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $4,991.00 $6,131.00 $1,140.00 23% plus
$7.30 $4.89 -$2.41 -33%
per 100 SF
over 20,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
197
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vi) 50,000 SF - 100,000 SF $6,185.55 $7,598.40 $1,412.85 23% plus
$4.10 $3.29 -$0.81 -20%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $7,525.30 $9,244.17 $1,718.87 23%
plus
$3.70 $2.97 -$0.73 -20%
per 100 SF
over
100,000 SF
(h) Occupancy Group M Store Type B Construction
(i) 0 SF - 999 SF $1,359.40 $1,669.90 $310.50 23%
plus
$271.90 $167.26 -$104.64 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $2,721.00 $3,342.51 $621.51 23% plus
$19.05 $8.65 -$10.40 -55%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $3,002.70 $3,688.55 $685.85 23% plus
$16.35 $13.90 -$2.45 -15%
per 100 SF
over 5,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
198
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iv) 10,000 SF - 19,999 SF $3,568.30 $4,383.34 $815.04 23% plus
$7.25 $7.48 $0.23 3%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $4,177.55 $5,131.75 $954.20 23% plus
$6.10 $4.09 -$2.01 -33%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $5,176.60 $6,359.00 $1,182.40 23% plus
$3.40 $2.61 -$0.79 -23%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $6,240.10 $7,665.41 $1,425.31 23%
plus
$3.10 $2.38 -$0.72 -23%
per 100 SF
over
100,000 SF
(i) Occupancy Group B/H Lab Type A Construction
(i) 0 SF - 999 SF $2,195.80 $2,967.35 $771.55 35%
plus
$439.00 $269.86 -$169.14 -39%
per 100 SF
over 500 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
199
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) 1,000 SF - 4,999 SF $4,392.65 $5,395.98 $1,003.33 23% plus
$31.85 $15.12 -$16.73 -53%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $4,885.10 $6,000.91 $1,115.81 23% plus
$27.00 $22.80 -$4.20 -16%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $5,813.20 $7,141.00 $1,327.80 23% plus
$11.95 $11.05 -$0.90 -8%
per 100 SF
over 10,000
SF
(v) 20,000 SF - 49,999 SF $6,712.95 $8,246.27 $1,533.32 23% plus
$10.00 $6.97 -$3.03 -30%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $8,414.10 $10,335.90 $1,921.80 23% plus
$5.60 $4.35 -$1.25 -22%
per 100 SF
over 50,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
200
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(vii) 100,000+ SF $10,183.00 $12,508.92 $2,325.92 23%
plus
$5.05 $3.92 -$1.13 -22%
per 100 SF
over
100,000 SF
(j) Occupancy Group B/H Lab Type B Construction
(i) 0 SF - 999 SF $1,837.60 $2,257.33 $419.73 23%
plus
$367.95 $225.88 -$142.07 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $3,676.40 $4,516.13 $839.73 23% plus
$26.70 $12.67 -$14.03 -53%
per 100 SF
over 1,000
SF
(iii) 5,000 SF - 9,999 SF $4,089.10 $5,023.10 $934.00 23% plus
$22.55 $19.07 -$3.48 -15%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 19,999 SF $4,865.50 $5,976.84 $1,111.34 23% plus
$10.00 $9.25 -$0.75 -8%
per 100 SF
over 10,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
201
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(v) 20,000 SF - 49,999 SF $5,618.85 $6,902.26 $1,283.41 23% plus
$8.30 $5.83 -$2.47 -30%
per 100 SF
over 20,000
SF
(vi) 50,000 SF - 100,000 SF $7,041.55 $8,649.92 $1,608.37 23% plus
$4.70 $3.64 -$1.06 -23%
per 100 SF
over 50,000
SF
(vii) 100,000+ SF $8,522.20 $10,468.77 $1,946.57 23%
plus
$4.30 $3.33 -$0.97 -23%
per 100 SF
over
100,000 SF
(3) Core and Shell
(a) All Shell Buildings Type A Construction
(i) 0 SF - 999 SF
$980.50 $1,204.46 $223.96 23%
plus
$196.55 $120.45 -$76.10 -39%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $1,961.05 $2,408.98 $447.93 23% plus
$6.60 $15.02 $8.42 128%
per 100 SF
over 1,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
202
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 5,000 SF - 9,999 SF $2,450.15 $3,009.79 $559.64 23% plus
$8.75 $8.21 -$0.54 -6%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 24,999 SF $2,784.35 $3,420.33 $635.98 23% plus
$3.00 $3.68 $0.68 23%
per 100 SF
over 10,000
SF
(v) 25,000 SF - 49,999 SF $3,234.20 $3,972.93 $738.73 23% plus
$7.75 $9.82 $2.07 27%
per 100 SF
over 25,000
SF
(vi) 50,000 SF - 74,999 SF $5,232.35 $6,427.48 $1,195.13 23% plus
$4.65 $5.59 $0.94 20%
per 100 SF
over 50,000
SF
(vii) 75,000 SF - 99,999 SF $6,370.05 $7,825.04 $1,454.99 23% plus
$4.80 $5.98 $1.18 25%
per 100 SF
over 75,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
203
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(viii) 100,000 SF - 124,999 SF $7,587.55 $9,320.64 $1,733.09 23% plus
$4.70 $6.09 $1.39 30%
per 100 SF
over
100,000 SF
(ix) 125,000 SF - 149,999 SF $8,826.80 $10,842.95 $2,016.15 23% plus
$5.00 $5.82 $0.82 16%
per 100 SF
over
125,000 SF
(x) 150,000+ SF $10,010.45 $12,296.96 $2,286.51 23%
plus
$5.00 $5.82 $0.82 16%
per 100 SF
over
150,000 SF
(b) All Shell Buildings Type B Construction
(i) 0 SF - 999 SF $818.95 $1,006.01 $187.06 23%
plus
$163.80 $100.99 -$62.81 -38%
per 100 SF
over 500 SF
(ii) 1,000 SF - 4,999 SF $1,641.05 $2,015.89 $374.84 23% plus
$5.45 $12.61 $7.16 131%
per 100 SF
over 1,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
204
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(iii) 5,000 SF - 9,999 SF $2,051.65 $2,520.27 $468.62 23% plus
$7.30 $6.87 -$0.43 -6%
per 100 SF
over 5,000
SF
(iv) 10,000 SF - 24,999 SF $2,331.20 $2,863.67 $532.47 23% plus
$2.55 $3.08 $0.53 21%
per 100 SF
over 10,000
SF
(v) 25,000 SF - 49,999 SF $2,707.90 $3,326.42 $618.52 23% plus
$6.45 $8.21 $1.76 27%
per 100 SF
over 25,000
SF
(vi) 50,000 SF - 74,999 SF $4,378.40 $5,378.48 $1,000.08 23% plus
$3.95 $4.70 $0.75 19%
per 100 SF
over 50,000
SF
(vii) 75,000 SF - 99,999 SF $5,334.90 $6,553.45 $1,218.55 23% plus
$4.05 $4.99 $0.94 23%
per 100 SF
over 75,000
SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
205
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(viii) 100,000 SF - 124,999 SF $6,350.45 $7,800.97 $1,450.52 23% plus
$3.95 $5.10 $1.15 29%
per 100 SF
over
100,000 SF
(ix) 125,000 SF - 149,999 SF $7,387.70 $9,075.14 $1,687.44 23% plus
$4.25 $4.87 $0.62 15%
per 100 SF
over
125,000 SF
(x) 150,000+ SF $8,378.10 $10,291.76 $1,913.66 23%
plus
$4.20 $4.81 $0.61 15%
per 100 SF
over
150,000 SF
(D)
(1) Antenna
(c) Cellular/Mobile Phone, free-standing $324.25 $334.00 $9.75 3% Each (2) Balcony Addition $405.20 $391.00 -$14.20 -4% Each
(3) Carport/Porte Cochere
(a) Minor (< or = 200SF) $324.60 $350.00 $25.40 8% Each (b) Major (> 200 SF) $405.20 $407.00 $1.80 0% Each
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Miscellaneous Building Permit Fees
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
Per 100 SF or
portion thereof
206
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(5) Close Existing Openings
(b) Exterior Wall $324.05 $350.00 $25.95 8% Each
(6) Deck
(a) Flat Site
(i) Up to 200 SF $243.50 $287.00 $43.50 18% Each
(ii) Each additional 100 SF $40.45 $79.00 $38.55 95% Each 100 SF (b) Hillside
(i) Up to 200 SF $405.50 $464.00 $58.50 14% Each
(ii) Over 200 SF $486.65 $464.00 -$22.65 -5% Each
(7) Demolition
(a) Single-Family Dwelling $162.15 $224.00 $61.85 38% Each (b) Multi-Family/Commercial/Industrial $162.15 $224.00 $61.85 38% Each (8) Door
(a) New Door - Residential $81.30 $105.00 $23.70 29% Each (b) New Door - Commercial/Industrial $81.30 $105.00 $23.70 29% Each (9) Fence/Wall
(a) Non-Masonry
(ii) 8 to 10 feet in height $243.05 $287.00 $43.95 18% Each (iii) Over 10 feet in height $243.05 $287.00 $43.95 18% Each (iv) Over 10 feet in height (with calcs) $324.40 $344.00 $19.60 6% Each (b) Masonry
(i) 6 to 8 feet in height
(1) Up to 100 LF $324.60 $350.00 $25.40 8% Up to 100 LF (2) Each additional 100 LF $162.35 $167.00 $4.65 3% Each 100 LF (c) Masonry, Special Design
(i) 6 to 10 feet in height
(1) Up to 100 LF $324.25 $350.00 $25.75 8% Up to 100 LF (2) Each additional 100 LF $81.30 $168.00 $86.70 107% Each 100 LF These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.
207
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(ii) Over 10 feet in height
(1) Up to 100 LF $405.65 $464.00 $58.35 14% Up to 100 LF (2) Each additional 100 LF $81.30 $167.00 $85.70 105% Each 100 LF (10) Fireplace
(a) Masonry $405.40 $412.00 $6.60 2% Each
(b) Pre-Fabricated/Metal $324.60 $350.00 $25.40 8% Each (11) Flagpole $162.15 $230.00 $67.85 42% Each
(12) Garage/Accessory Structure (Detached)
(a)
Wood Frame
(i) 1 SF - 199 SF $389.40 $402.00 $12.60 3% Each
(ii) 200 SF - 600 SF $486.75 $527.00 $40.25 8% Each
(iii) 601 SF - 1,000 SF $729.80 $709.00 -$20.80 -3% Each (iv) Each additional 100 SF $81.15 $173.00 $91.85 113% Each additional 100 SF
(b) Masonry
(i) Up to 1,000 SF $811.05 $777.00 -$34.05 -4% Each
(13) Light Pole
(a) First Pole $162.15 $230.00 $67.85 42% Each
(b) Each additional pole $16.40 $139.00 $122.60 748% Each (14) Manufactured House $405.60 $538.00 $132.40 33% Each Unit (15) Partition
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.
208
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(a) Commercial, Interior
(i) Up to 30 LF $162.15 $230.00 $67.85 42% Up to 30 LF
(ii) Additional partition, up to 30 LF $16.40 $230.00 $213.60 1302% Each (b) Residential, Interior
(i) Up to 30 LF $162.15 $230.00 $67.85 42% Up to 30 LF
(ii) Additional partition, up to 30 LF $16.40 $230.00 $213.60 1302% Each (16) Patio, Trellis, Arbor
(a)
Wood Frame
(i) Up to 300 SF $162.15 $230.00 $67.85 42% Up to 300 SF (ii) Over 300 SF $202.65 $230.00 $27.35 13% Over 300 SF (b) Wood Frame (with calcs)
(i) Up to 300 SF $162.15 $292.00 $129.85 80% Up to 300 SF (ii) Over 300 SF $202.65 $292.00 $89.35 44% Over 300 SF (c) Other Frame
(i) Up to 300 SF $243.35 $292.00 $48.65 20% Up to 300 SF (ii) Over 300 SF $304.20 $292.00 -$12.20 -4% Over 300 SF (17) Retaining Wall
(a) Special Design, 3' - 6' high
(i) Up to 50 LF $324.50 $292.00 -$32.50 -10% Up to 50 LF (ii) Additional retaining wall $162.70 $230.00 $67.30 41% Each additional 50 LF
(b) Special Design, 6' -12' high
(i) Up to 50 LF $324.50 $292.00 -$32.50 -10% Up to 50 LF (ii) Additional retaining wall $162.70 $230.00 $67.30 41% Each additional 50 LF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.
209
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(c) Special Design, over 12' high
(i) Up to 50 LF $324.25 $292.00 -$32.25 -10% Up to 50 LF (ii) Additional retaining wall $162.70 $230.00 $67.30 41% Each additional 50 LF
(18) Remodel - Residential
(a) 1 - 100 SF $567.70 $589.00 $21.30 4% Up to 100 SF
(b)
101 - 500 SF $811.05 $840.00 $28.95 4% 101 to 500 SF
(c) 501 - 1,000 SF $973.15 $991.00 $17.85 2% 501 - 1,000 SF (d) Additional remodel (Each add'l 500 SF) $243.50 $350.00 $106.50 44% (19) Reroof
(a) Single-Family Residential
(i) Minor repair (< 200 SF) $162.70 $162.00 -$0.70 0% Up to 200 SF (ii) 201 - 3,000 SF $243.50 $340.00 $96.50 40% 201 - 3,000 SF (iii) > 3,000 SF $324.25 $340.00 $15.75 5% Over 3,000 SF (b) Multi-Family Residential/Commercial/Industrial
(i) Minor repair (< 200 SF) $162.70 $162.00 -$0.70 0% Up to 200 SF (ii) 201 - 3,000 SF $243.50 $340.00 $96.50 40% 201 - 3,000 SF (iii) 3,001 - 10,000 SF $405.10 $454.00 $48.90 12% 3,000 - 10,000 SF (iv) > 10,000 SF $567.75 $569.00 $1.25 0% Over 10,000 SF (v) Roof structure replacement $405.65 $454.00 $48.35 12% Up to 500 SF (vi) Additional roof structure replacement $162.35 $225.00 $62.65 39% Each additional
500 SF or portion
thereof
Each 500 SF or
portion of
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.
210
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(20) Residential Additions
(a) One Story
(i) Up to 500 SF $972.85 $988.00 $15.15 2% Up to 500 SF (ii) 501 - 1,000 SF $1,135.30 $1,217.00 $81.70 7% 501 - 1,000 SF (iii) Over 1,000 SF $1,459.65 $1,446.00 -$13.65 -1% Over 1,000 SF (b) Multi-Story
(i) Up to 500 SF $1,135.35 $1,230.00 $94.65 8% Up to 500 SF (ii) 501 - 1,000 SF $1,459.65 $1,573.00 $113.35 8% 501 - 1,000 SF (iii) Over 1,000 SF $1,783.90 $1,802.00 $18.10 1% Over 1,000 SF (21) Sandblast
(a) Sandblast Fee $80.80 $173.00 $92.20 114% Up to 400 SF (b) Additional Area $40.45 $173.00 $132.55 328%
(22) Sauna $162.05 $230.00 $67.95 42% Each
(23) Seismic Retrofit
(a) Residential $321.55 $423.00 $101.45 32% Per Building (b) Commercial $643.15 $620.00 -$23.15 -4%
Per Building
(24) Shed
(a) Up to 200 SF $162.15 $230.00 $67.85 42% Up to 200 SF (b) Over 200 SF $162.15 $230.00 $67.85 42% Over 200 SF
(25) Shoring
(a) Up to 50 LF $324.25 $292.00 -$32.25 -10% Per Building (b) 50 LF and Over $162.70 $230.00 $67.30 41%
Per Building
(26) Siding
Each additional
400 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.
211
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(a) Stone and Brick Veneer (interior and exterior) $324.05 $292.00 -$32.05 -10% Up to 400 SF (b) Other Siding $324.25 $292.00 -$32.25 -10% Up to 400 SF (c) Additional Siding $81.05 $173.00 $91.95 113%
(27) Signs
(a) Monument $162.15 $287.00 $124.85 77% Each
(b) Wall-Mounted $162.15 $287.00 $124.85 77% Each 5 Signs (c) Free-Standing $324.40 $350.00 $25.60 8% Each
(d) Multiple Wall Signs $324.40 $350.00 $25.60 8% Each 5 Signs (e) Repairs/Replacement $81.30 $230.00 $148.70 183% Each (28) Skylight
(a) Less than 10 SF $202.90 $230.00 $27.10 13% Each
(b) Greater than 10 SF or structural $243.25 $230.00 -$13.25 -5% Each (29) Spa or Hot Tub
(a) Above Ground $243.25 $344.00 $100.75 41% Each
(b) In-Ground (Private) $486.45 $412.00 -$74.45 -15% Each (c) In-Ground (Public) $486.45 $412.00 -$74.45 -15% Each (30) Storage Racks
(a) 0 - 8 feet high
(i) Up to 100 LF $324.60 $355.00 $30.40 9%
First 100 LF
(ii) Each additional 100 LF $162.35 $230.00 $67.65 42%
(b) Over 8 feet high
(i) Up to 100 LF $486.45 $538.00 $51.55 11%
First 100 LF
(ii) Each additional 100 LF $162.35 $412.00 $249.65 154% Each additional
100 LF
Each additional
100 LF
Each additional
400 SF
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.
212
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(31) Stucco
(a) $162.70 $298.00 $135.30 83% Up to 400 SF
(b) Additional applications $80.80 $110.00 $29.20
36%
Each additional
400 SF
(c) Restucco $80.80 $141.00 $60.20 75% Up to 400 SF
(d) Restucco $40.45 $110.00 $69.55 172% Each additional (32) Swimming Pool/Spa
(a) Private
(i) Less than or equal to 800 SF $649.05 $663.00 $13.95 2% Less than or equal
to 800 SF
(ii) Over 800 SF $729.65 $788.00 $58.35 8% Over 800 SF
(b) Private - Hillside
(i) Less than or equal to 800 SF $811.10 $788.00 -$23.10 -3% Less than or equal
to 800 SF
(ii) Over 800 SF $811.10 $913.00 $101.90 13% Over 800 SF (c) Public
(i) Less than or equal to 800 SF $648.80 $663.00 $14.20 2% Less than or equal
to 800 SF
(ii) Over 800 SF $730.15 $663.00 -$67.15 -9% Over 800 SF (d) $162.70 $230.00 $67.30 41% Per pool
(33) Window or Sliding Glass Door
(a) Residential Replacement $118.65 $110.00 -$8.65 -7% First 5 Windows or Portion Thereof
(b) New Window (Non-Structural) $40.45 $110.00 $69.55 172% Each Add'l 5 Windows
(c) New Window (Structural Shear Wall, Masonry) $40.45 $173.00 $132.55 328% Less than or equal to 800 SF
Stucco application
Replaster
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.
213
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(d) Bay Window (Structural) $40.45 $173.00 $132.55 328% Over 800 SF (34) Inspections
(a) Special Inspections $648.60 $654.00 $5.40 1% 4 Hour Minimum (b) Off-Hour Inspections $648.60 $654.00 $5.40 1% 4 Hour Minimum (c) Reinspection $162.70 $174.00 $11.30 7% Per Hour
SECTION 4. MECHANICAL PERMITS
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(A)
(1) Issuing Fee $48.05 $71.00
$22.95 48%
Application
(2) Plan Check Fee $193.25 $196.00
$2.75 1%
Per Hour
(3) Other Mechanical Inspections $193.25 $197.00 $3.75 2% Per Hour (B)
Heating Appliances, Comfort, Absorption, Ventilation, Commercial, Separative (1) Force-air or gravity-type furnace, and ducting $145.25 $173.00 $27.75 19% Each (2) Floor Furnace $145.25 $173.00 $27.75 19% Each
(3) $145.25 $173.00 $27.75 19% Each
(4) $145.25 $173.00 $27.75 19% Each
(5) Boiler, compressor $242.40 $298.00 $55.60 23% Each
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Mechanical Permit
Mechanical Equipment
Suspended heater, recessed wall heater, floor-mounted
unit heater
Heating appliance, refrigeration unit, cooling unit,
absorption unit, evaporative cooling unit 214
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(6) $242.40 $298.00 $55.60 23% Each
(7) $145.25 $173.00 $27.75 19% Each
(8) $145.25 $173.00 $27.75 19% Each
(9) $242.40 $298.00 $55.60 23% Each
(10) $242.40 $298.00 $55.60 23% Each
(11) $193.25 $298.00 $104.75 54% Each
(12) $145.25 $173.00 $27.75 19% Each
(13) $145.25 $173.00 $27.75 19% Each
(14) $145.25 $173.00 $27.75 19% Each
(C)
(1) Gas Piping System
(a) One to two outlets $145.25 $173.00 $27.75 19% Each
(b) Each additional outlet $48.05 $47.00 -$1.05 -2% Each SECTION 5. PLUMBING PERMITS
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Residential HVAC System Changeout
Gas Systems
The plumbing permit fee shall consist of the plan check fee, the filing fee plus the inspection fees listed for repair, service, or installation for each fixture, device, or installation for each fixture, device, or piece of equipment.

Ventilation Fan
Ventilation System
Hood
Incinerator
Other Mechanical Equipment
Duct system
Air-handling unit, and ducting
Evaporative Cooler
215
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(A)
(1) Issuing Fee $48.05 $71.00 $22.95 48% Per application (2) Plan Check Fee $162.70 $196.00 $33.30 20% Per Hour
(3) Other Plumbing Inspections $162.70 $197.00 $34.30 21% Per Hour (B) $121.25 $141.00 $19.75 16% Each
(C)
(1) Gas Piping System
(a) One to four outlets $157.35 $174.00 $16.65 11% Each 4 Outlets or Portion of
(b) Five or more outlets $117.25 $143.00 $25.75 22%
(D)
(1) Plumbing fixture or trap $121.25 $81.00 -$40.25 -33% Each (2) Rainwater Systems $121.25 $81.00 -$40.25 -33% Each
(3) Water Heater $49.10 $81.00 $31.90 65% Each
(4) Industrial Waste Pretreatment Interceptor $162.70 $57.00 -$105.70 -65% Each (5) Drainage or vent piping $121.25 $81.00 -$40.25 -33% Each (6) Lawn and sprinkler system and backflow $121.25 $81.00 -$40.25 -33% Each (7) Atmospheric-type vacuum breakers
(a) One to five breakers $80.80 $104.00 $23.20 29%
Each
(b) Five or more breakers $40.45 $105.00 $64.55 160% Each (8) Backflow device $80.80 $104.00 $23.20 29% Each
(9) Dishwasher $59.00 $105.00 $46.00 78% Each
(E)
(1) Water piping and repiping $162.70 $219.00 $56.30 35% Each These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Each add'l 5
outlets or Portion
Plumbing Fixtures
Water Distribution or Service
Plumbing Permit
Building Sewers and Sewer Disposal Systems
Gas Systems
216
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(F) Underground utilities $121.25 $276.00 $154.75 128% Each SECTION 6. GRADING PERMITS
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(A)
(1) Grading Permit Plan Check Fee
(a) 0 - 1,000 Cubic Yards $324.05 $832.00 $507.95 157% First 1,000 Cu Yds or Fraction thereof
(b) 1,001 - 10,000 Cubic Yards $649.05 $1,616.00 $966.95 149% First 10,000 Cu Yds or Fraction
thereof
(c) 10,001 - 100,000 Cubic Yards $973.30 $2,401.00 $1,427.70 147% First 100,000 Cu Yds or Fraction
thereof
(d) 100,001 - 200,000 Cubic Yards $1,297.40 $3,185.00 $1,887.60 145% First 200,000 Cu Yds or Fraction
thereof
(e) Each additional 10,000 Cubic Yards $324.60 $832.00 $507.40 156% Each additional 10,000 Cu Yds
over 200,000 or
portion thereof
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

The grading permit fee shall consist of the plan check fee, the bond administration fee, plus the permit fee based on the total cubic yards of both cut and fill.

Grading Permit
217
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(2) Grading Permit Fee
(a) 0 - 1,000 Cubic Yards $81.00 $809.00 $728.00 899% First 1,000 Cu Yds or Fraction thereof
(b) 1,001 - 10,000 Cubic Yards $162.25 $1,571.00 $1,408.75 868% First 10,000 Cu Yds or Fraction
thereof
(c) 10,001 - 100,000 Cubic Yards $162.25 $2,332.00 $2,169.75 1337% First 100,000 Cu Yds or Fraction
thereof
(d) 100,001 - 200,000 Cubic Yards $243.25 $3,094.00 $2,850.75 1172% First 200,000 Cu Yds or Fraction
thereof
(e) Each additional 10,000 Cubic Yards $162.35 $809.00 $646.65 398% Each additional 10,000 Cu Yds
over 200,000 or
portion thereof
SECTION 7. MISCELLANEOUS INSPECTIONS AND FEES
(Added 11/29/83, Resolution 20,810)
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(A)
(1) Inspection Service not Otherwise Listed $162.70 $173.00 $10.30 6% Per Hour (2) Special Inspections $162.70 $173.00 $10.30 6% Per Hour (3) Inspections Other than Regular Hours $162.70 $173.00 $10.30 6% Per Hour (4-Hour Minimum)
(4) Condo Conversion $80.80 $173.00 $92.20 114% Per Unit (B)
(1) Cost3 Per Hour Hour
Minute of One
Hour
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Plan Check Fee
Consultant Services1,2
Inspection Service not Otherwise Listed
218
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
1 2
3 (2) Plan Check Service not Otherwise Listed Added language (a) $193.25 $244.00 $50.75 26% Per Hour
(b) $162.70 $244.00 $81.30 50% Per Hour
(3) $193.25 $636.00 $442.75 229%
(4)
$193.25 $440.00 $246.75 128%
(C)
(1) 2 Times Permit Fee
(2) Reinspection $162.70 $162.00 -$0.70 0% Per Hour
(3) Restamp and Reapproval of Lost Plans $193.25 $162.00 -$31.25 -16% Per Hour (1 Hour Minimum)
(4) Reissue Inspection Card $37.30 $47.00 $9.70 26% Per Card (D)
(1) Application for Appeal $124.20 $143.00 $18.80 15% Per Appeal (2) Records Report
(a) Report Administration Fee $27.25 $47.00 $19.75 72% Per Report (5) $193.25 $145.00 -$48.25 -25% Per Hour. 2 hour
minimum for first
request. 1 hour for
(I) Special Permit and Processing Fees
(2) Temporary Certificate of Occupancy
(a) Certificate $124.20 $129.00 $4.80 4% Certificate
These fee
adjustments are
being proposed as a
result of the fee
study and cost
recovery analysis.

Penalties
Working Without Required Permit
Miscellaneous Charges and Fees
Application for Plan Check or Permit Extension
Type A Construction
Type B Construction
Model Water Efficiency Landscape
Ordinance (MWELO) Review
Per Hour. 2-hour
minimum
Geotechnical and Soils Consultant
Report Review Fee Per Hour. 4-hour
minimum.

When Building Official determines that plan check review times are projected to exceed State mandated review times,
consultant plan check services are to be used in lieu of direct staff review.

Special consulting services, when requested by an applicant, such as but not limited to inspections, plan check engineering services, and landscape shall be over and above regular permit fees.

Cost shall be the actual cost of the services of the consultant retained and 20% of said cost to cover City analysis and overhead expenses.
219
SECTION 2. PARK RENTAL FEES
(Updated 6/16/98, Resolution 25,299)
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(B) Permit Fee
(1) Resident and Non-Resident Group (Non-Refundable) $30.00 $31.00 $1.00 3% Application (2) Late Fee $30.00 $31.00 $1.00 3% Application
(3) Permit Change Fee $30.00 $31.00 $1.00 3% Per
Occurrence
(4) Commercial Group (Non-Refundable) $200.00 $210.00 $10.00 5% Application (C) Park Facility Fee Schedule
(1) Resident Group (1-50) $80.00 $84.00 $4.00 5% 4-Hour Period (2) Resident Group (51-100) $100.00 $105.00 $5.00 5% 4-Hour Period (3) Resident Group (101-150) $120.00 $126.00 $6.00 5% 4-Hour Period (4) Resident Group (151-199) $140.00 $147.00 $7.00 5% 4-Hour Period (5) Resident Group (200-250) $160.00 $168.00 $8.00 5% 4-Hour Period (6) Resident Group (251-300) $180.00 $189.00 $9.00 5% 4-Hour Period (7) Resident Group (301-400) $200.00 $210.00 $10.00 5% 4-Hour Period (8) Resident Group - Robert Gross Park (400) $500.00 $525.00 $25.00 5% 4-Hour Period (9) Non-Resident Group (1-50) $120.00 $126.00 $6.00 5% 4-Hour Period (10) Non-Resident Group (51-100) $150.00 $157.00 $7.00 5% 4-Hour Period (11) Non-Resident Group (101-150) $180.00 $189.00 $9.00 5% 4-Hour Period (12) Non-Resident Group (151-199) $210.00 $220.00 $10.00 5% 4-Hour Period (13) Non-Resident Group (200-250) $240.00 $252.00 $12.00 5% 4-Hour Period

ARTICLE IX

PARKS AND RECREATION
These fee
adjustments are
being proposed as
a result of the fee
study and cost
recovery analysis.
220
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(14) Non-Resident Group (251-300) $270.00 $283.00 $13.00 5% 4-Hour Period (15) Non-Resident Group (301-400) $300.00 $315.00 $15.00 5% 4-Hour Period (16) Non-Resident Group - Robert Gross Park (400) $750.00 $787.00 $37.00 5% 4-Hour Period (17) Non-Profit Group (1-50) $40.00 $42.00 $2.00 5% 4-Hour Period (18) Non-Profit Group (51-100) $50.00 $52.00 $2.00 4% 4-Hour Period (19) Non-Profit Group (101-150) $60.00 $63.00 $3.00 5% 4-Hour Period (20) Non-Profit Group (151-199) $70.00 $73.00 $3.00 4% 4-Hour Period (21) Non-Profit Group (200-250) $80.00 $84.00 $4.00 5% 4-Hour Period (22) Non-Profit Group (251-300) $90.00 $94.00 $4.00 4% 4-Hour Period (23) Non-Profit Group (301-400) $100.00 $105.00 $5.00 5% 4-Hour Period (24) Non-Profit Group - Robert Gross Park (400) $250.00 $262.00 $12.00 5% 4-Hour Period (25) $60.00 $63.00 $3.00 5% 2-Hour Period
(26) $80.00 $84.00 $4.00 5% 2-Hour Period
(27) $100.00 $105.00 $5.00 5% 2-Hour Period
(28) $140.00 $147.00 $7.00 5% 2-Hour Period
(29) $180.00 $189.00 $9.00 5% 2-Hour Period
(30) $200.00 $210.00 $10.00 5% 2-Hour Period
(D) Refundable Cleaning and Maintenance Deposit
(1) Resident Group (1-100) $100.00 $105.00 $5.00 5% Day (2) Resident Group (101-199) $200.00 $210.00 $10.00 5% Day (3) Resident Group (200-300) $200.00 $210.00 $10.00 5% Day (4) Resident Group (301-400) $200.00 $210.00 $10.00 5% Day (5) Non-Resident Group (1-100) $250.00 $262.00 $12.00 5% Day (6) Non-Resident Group (101-199) $250.00 $262.00 $12.00 5% Day (7) Non-Resident Group (200-300) $250.00 $262.00 $12.00 5% Day (8) Non-Resident Groups (301-400) $250.00 $262.00 $12.00 5% Day (9) Robert Gross Deposit $400.00 $420.00 $20.00 5% Day (10) Commercial Group (1-100) $300.00 $315.00 $15.00 5% Day (11) Commercial Group (101-200) $300.00 $315.00 $15.00 5% Day (12) Commercial Group (201-300) $300.00 $315.00 $15.00 5% Day (13) Commercial Group (301-400) $300.00 $315.00 $15.00 5% Day Commercial Group (301-400)
Commercial Group (1-25)*
Commercial Group (26-50)
Commercial Group (51-100)
Commercial Group (101-200)
Commercial Group (201-300)
These fee
adjustments are
being proposed as
a result of the fee
study and cost
recovery analysis.
221
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(F) Trash Bin Fees
(1) Group 200-400 persons $93.57 $130.00 $36.43 39% 1 Bin The increase on the direct cost of
the trash bin from
the Public Works
Department.
(G) Moonbounce/inflatables
(1) Permit fee for each Moonbounce or inflatable $30.00 $31.00 $1.00 3% Per moonbounce
or inflatable
SECTION 3. ROOM AND FACILITY RENTAL FEES
(Updated 6/16/98, Resolution 25,299)
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(B) McCambridge Recreation Center
(1) Rooms 1 and 2
Resident Group $36.00 $38.00 $2.00 6% Per two hours
Non-Resident $54.00 $57.00 $3.00 6% Per two hours
Non-Profit $18.00 $19.00 $1.00 6% Per two hours
Commercial Group $72.00 $76.00 $4.00 6% Per two hours
(2) Room 4
Resident Group $100.00 $106.00 $6.00 6% Per two hours
Non-Resident $150.00 $159.00 $9.00 6% Per two hours
Non-Profit $50.00 $53.00 $3.00 6% Per two hours
Commercial Group $200.00 $211.00 $11.00 6% Per two hours These fee
adjustments are
being proposed as
a result of the fee
study and cost
recovery analysis.

Fee adjustment is
being proposed as
a result of the fee
study and cost
recovery analysis.
222
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(C) Olive Recreation Center
(1) Rooms 3, 4, and 5
Resident Group $36.00 $38.00 $2.00 6% Per two hours
Non-Resident Group $54.00 $57.00 $3.00 6% Per two hours Non-Profit Group $18.00 $19.00 $1.00 6% Per two hours
Commercial Group $72.00 $76.00 $4.00 6% Per two hours
(2) Room 6
Resident Group $50.00 $53.00 $3.00 6% Per two hours
Non-Resident Group $75.00 $80.00 $5.00 7% Per two hours Non-Profit Group $25.00 $26.00 $1.00 4% Per two hours
Commercial Group $100.00 $106.00 $6.00 6% Per two hours (D) Mary Alvord Recreation Center
(1) Room 1
Resident Group
$36.00 $38.00 $2.00 6% Per two hours
Non-Resident Group $54.00 $57.00 $3.00 6% Per two hours Non-Profit Group $18.00 $19.00 $1.00 6% Per two hours
Commercial Group $72.00 $76.00 $4.00 6% Per two hours
(2) Lower Assembly Building
Resident Group $50.00 $53.00 $3.00 6% Per two hours
Non-Resident Group $75.00 $80.00 $5.00 7% Per two hours Non-Profit Group $25.00 $26.00 $1.00 4% Per two hours
Commercial Group $100.00 $106.00 $6.00 6% Per two hours (3) Log Cabin
Resident Group $50.00 $53.00 $3.00 6% Per two hours
Non-Resident Group $75.00 $80.00 $5.00 7% Per two hours Non-Profit Group $25.00 $26.00 $1.00 4% Per two hours
Commercial Group $100.00 $106.00 $6.00 6% Per two hours These fee
adjustments are
being proposed as
a result of the fee
study and cost
recovery analysis.
223
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(E) Maxam Park
(1) Recreation Building
Resident Group $50.00 $53.00 $3.00 6% Per two hours
Non-Resident Group $75.00 $80.00 $5.00 7% Per two hours Non-Profit Group $25.00 $26.00 $1.00 4% Per two hours
Commercial Group $100.00 $106.00 $6.00 6% Per two hours (F) Robert Gross Park
(1) Recreation Building
Resident Group
$50.00 $53.00 $3.00 6% Per two hours
Non-Resident Group $75.00 $80.00 $5.00 7% Per two hours Non-Profit Group $25.00 $26.00 $1.00 4% Per two hours
Commercial Group $100.00 $106.00 $6.00 6% Per two hours (G) Ovrom Community Center
(1) Room A
Resident Group $200.00 $210.00 $10.00 5% Per two hours
Non-Resident Group $300.00 $315.00 $15.00 5% Per two hours Non-Profit Group $100.00 $105.00 $5.00 5% Per two hours (2) Room B
Resident Group $200.00 $210.00 $10.00 5% Per two hours
Non-Resident Group $300.00 $315.00 $15.00 5% Per two hours Non-Profit Group $100.00 $105.00 $5.00 5% Per two hours (3) Room A & B
Resident Group $300.00 $315.00 $15.00 5% Per two hours
Non-Resident Group $450.00 $472.00 $22.00 5% Per two hours Non-Profit Group $150.00 $157.00 $7.00 5% Per two hours (H) Joslyn Adult Center
(1) Nardo Auditorium
Resident Group $200.00 $210.00 $10.00 5% Per two hours
Non-Resident Group $300.00 $315.00 $15.00 5% Per two hours Non-Profit Group $100.00 $105.00 $5.00 5% Per two hours These fee
adjustments are
being proposed as
a result of the fee
study and cost
recovery analysis.
224
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(2) Community/Art Room
Resident Group $150.00 $157.00 $7.00 5% Per two hours
Non-Resident Group $225.00 $236.00 $11.00 5% Per two hours Non-Profit Group $75.00 $78.00 $3.00 4% Per two hours
(3) Hazel Walker Auditorium
Room A (1-200)
Resident Group $400.00 $420.00 $20.00 5% Per two hours
Non-Resident Group $600.00 $630.00 $30.00 5% Per two hours Non-Profit Group $200.00 $210.00 $10.00 5% Per two hours Room B (1-100)
Resident Group $200.00 $210.00 $10.00 5% Per two hours
Non-Resident Group $300.00 $315.00 $15.00 5% Per two hours Non-Profit Group $100.00 $105.00 $5.00 5% Per two hours Room A & B (1-300)
Resident Group $600.00 $630.00 $30.00 5% Per two hours
Non-Resident Group $900.00 $945.00 $45.00 5% Per two hours Non-Profit Group $300.00 $315.00 $15.00 5% Per two hours (4) Mary Brady Nutrition Annex
Resident Group $50.00 $53.00 $3.00 6% Per two hours
Non-Resident Group $75.00 $80.00 $5.00 7% Per two hours Non-Profit Group $25.00 $26.00 $1.00 4% Per two hours
(I) Community Services Building
(1) Community Room 104
Resident Group $200.00 $210.00 $10.00 5% Per two hours
Non-Resident Group $300.00 $315.00 $15.00 5% Per two hours Non-Profit Group $100.00 $105.00 $5.00 5% Per two hours These fee
adjustments are
being proposed as
a result of the fee
study and cost
recovery analysis.
225
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(J) Verdugo and McCambridge Pool Rentals
(1) 50 Meter Pool
Resident Group $155.00 $162.00 $7.00 5%
Non-Resident Group $309.00 $324.00 $15.00 5%
Non-Profit Group $77.00 $80.00 $3.00 4%
Commercial Group $309.00 $324.00 $15.00 5%
(2) Activity Pool
Resident Group $155.00 $162.00 $7.00 5%
Non-Resident Group $309.00 $324.00 $15.00 5%
Non-Profit Group $77.00 $80.00 $3.00 4%
Commercial Group $309.00 $400.00 $91.00 29%
(3) Entire Verdugo Aquatic Facility
Resident Group $232.00 $243.00 $11.00 5%
Non-Resident Group $464.00 $487.00 $23.00 5%
Non-Profit Group $116.00 $121.00 $5.00 4%
Commercial Group $464.00 $600.00 $136.00 29%
(K) Nature Center
(1) Nature Center Room and Amphitheater
Resident Group
NEW $274.00
Non-Resident Group NEW $411.00
Non-Profit Group $130.00 $137.00 $7.00 5%
Commercial Group NEW $548.00
(L)
Resident Group $120.00 $126.00 $6.00 5%
Non-Resident Group $240.00 $252.00 $12.00 5%
Non-Profit Group $60.00 $63.00 $3.00 5%
Commercial Group NEW $336.00
Gym Rental
These fee
adjustments are
being proposed as
a result of the fee
study and cost
recovery analysis.

Increase to offset
additional staff
costs to maintain
required staffing
levels for safe
operations and to
bring rentals closer
to market rate.
226
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(M) Refundable Cleaning and Security Deposit
(1) Resident Group (1-50) $100.00 $105.00 $5.00 5% Application (2) Resident Group (51-100) $150.00 $157.00 $7.00 5% Application (3) Resident Group (101-150) $200.00 $210.00 $10.00 5% Application (4) Resident Group (151-200) $250.00 $262.00 $12.00 5% Application (5) Resident Group (201-300) $350.00 $367.00 $17.00 5% Application (6) Non-Resident Group (1-50) $150.00 $157.00 $7.00 5% Application (7) Non-Resident Group (51-100) $200.00 $210.00 $10.00 5% Application (8) Non-Resident Group (101-150) $250.00 $262.00 $12.00 5% Application (9) Non-Resident Group (151-200) $300.00 $315.00 $15.00 5% Application (10) Non-Resident Group (201-300) $400.00 $420.00 $20.00 5% Application (11) Commercial Group (1-50) $100.00 $105.00 $5.00 5% Application (12) Commercial Group (51-100) $150.00 $157.00 $7.00 5% Application (13) Commercial Group (101-150) $200.00 $210.00 $10.00 5% Application (14) Commercial Group (151-200) $250.00 $262.00 $12.00 5% Application (15) Commercial Group (201-300) $350.00 $367.00 $17.00 5% Application SECTION 4. FIELD RESERVATIONS
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(A) Football, Flag Football, Baseball, Softball
(1) Resident Group $26.00 $28.00 $2.00 8% Hour
(2) Non-Resident Group $52.00 $56.00 $4.00 8% Hour
(3) Non-Profit Group $13.00 $14.00 $1.00 8% Hour
(4) Commercial Group NEW $70.00
These fee
adjustments are
being proposed as
a result of the fee
study and cost
recovery analysis.

Increase to offset
additional costs to
maintain field
conditions for safe
operations and to
align with the
current market
rate.
227
SECTION 5. FIELD PREPARATION AND LINING CHARGES
(Last Update 5/14/19, Resolution 19-29,088)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(A) Football, flag football, baseball, softball, soccer $26.00 $27.00 $1.00 4% Per Hour These fee adjustments are
being proposed as
a result of the fee
study and cost
recovery analysis.
228
SECTION 1. RESIDENTIAL SERVICE (B.M.C. Sec. 30-206)
(Last Update 5/24/22, Resolution 22-29, 321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Basic Service Rate
(1) Customer Service Charge $9.76 $12.07 $14.25 Meter
(2) Service Size Charge
(a) Small $1.48 $1.70 $1.94 Meter
(b) Medium $3.00 $3.47 $3.96 Meter
(c) Large $8.99 $10.38 $11.83 Meter
Definitions:
(3) Energy Charge
(a) First 300 kWh $0.0429 $0.0251 $0.0294 kWh
(b) All additional kWh $0.0622 $0.0915 $0.1071 kWh
(4)
Energy Cost Adjustment Charge (ECAC) (Sec. 13)
All kWh $0.1091 $0.1178 kWh
(a) First 300 kWh $0.0798 kWh
(b) All additional kWh $0.1159 kWh
ECAC rate shall be increased or decreased according to Sec. 13. (5)
(a) First 300 kWh $0.1227 $0.1342 $0.1472 kWh

ARTICLE X

ELECTRIC RATES AND CHARGES
Medium: Service location with one (1) meter per service drop and does not meet definition of Large; typically Single Family Residential single-family residential
Small: Service location with two (2) or more meters per service drop and does not meet definition of Large; typically Multifamily Residential multi-family residential
Composite Energy Rate
229
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(b) All additional kWh $0.1781 $0.2006 $0.2249 kWh
(6) Minimum Charge
(a) Small $11.24 $13.77 $16.19 Month
(b) Medium $12.76 $15.54 $18.21 Month
(c) Large $18.75 $22.45 $26.08 Month
(B) Lifeline Service Rate
(1) Customer Service Charge $0.00 $0.00 $0.00 Meter
(2) Service Size Charge $1.48 $1.70 $1.94 Meter
(3) Energy Charge
(a) First 400 kWh $0.0172 $0.0101 $0.0118
kWh
(b) All additional kWh $0.0365 $0.0972 $0.1112 kWh Lowered ECAC (4) Energy Cost Adjustment Charge (ECAC) (Sec. 13)
All kWh $0.0621 $0.0674 kWh
(a) First 400 kWh $0.0489 kWh
(b) All additional kWh $0.1048 kWh
ECAC rate shall be increased or decreased according to Sec. 13. (5) Composite Energy Rate
(a) First 400 kWh $0.0660 $0.0722 $0.0792 kWh
Each of the rates above shall be increased or decreased according to Section 13.
230
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(b) All additional kWh $0.1414 $0.1593 $0.1786 kWh
(6) Minimum Charge
$1.48 $1.70 $1.94 Month
(C) Optional Time of Use Rates for Electric Vehicle Owners (1) Customer Service Charge $9.76 $12.07 $14.25 Meter
(2) Service Size Charge
(a) Small $1.48 $1.70 $1.94 Meter
(b) Medium $3.00 $3.47 $3.96 Meter
(c) Large $8.99 $10.38 $11.83 Meter
Definitions
(3) Energy Charge (Includes ECAC)
(a) Summer On-Peak $0.2664 $0.1812 $0.2066 kWh ECAC is separate (b) Summer Mid-Peak $0.1776 $0.0820 $0.0935 kWh ECAC is separate (c) Summer Off-Peak $0.0887 $0.0000 $0.0000 kWh ECAC is separate (d) Winter Mid-Peak $0.1776 $0.0820 $0.0935 kWh ECAC is separate The minimum charge shall be the sum of the Customer
Service Charge and the Service Size Charge.

Small: Service location with two (2) or more meters per service drop and does not meet definition of Large; typically Multifamily Residential multi-family residential
Medium: Service location with one (1) meter per service drop and does not meet definition of Large; typically Single Family Residential single-family residential
231
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(e) Winter Off-Peak $0.0887 $0.0000 $0.0000 kWh ECAC is separate (4) Energy Cost Adjustment Charge (ECAC)
All kWh $0.1002 $0.1091 $0.1178 kWh
ECAC rate shall be increased or decreased according to Sec. 13. (D) Electric Meter Opt-Out Alternative
SECTION 2. SCHEDULE C: SMALL GENERAL SERVICE WITHOUT DEMAND (Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Basic Service Rate
(1) Customer Service Charge
(a) Unmetered service $6.65 $10.04 $12.75 Service
(b) 1-phase $10.74 $16.22 $20.60 Meter
(c) 3-phase $13.40 $20.23 $25.69 Meter
Customers choosing the electric meter opt-out alternative by May 20, 2012, shall pay an initial one-time charge of $75.00 for replacement of their existing electric meter with a non-communicating digital meter, and a recurring monthly service charge of $10.00 for customers who receive service under the Basic Rate in subsection (A) of this section. Customers under the Lifeline Service Rate in subsection (B) of this section shall pay an initial one-time charge of $37.50 for replacement of their existing electric meter with a non-communicating digital meter and a recurring monthly service charge of $5.00 232
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(2) Time of Use Energy Charge (Includes ECAC charge)
(a) Summer On-Peak $0.2781 $0.2017 $0.2323 kWh ECAC is separate (b) Summer Mid-Peak $0.1738 $0.0835 $0.0962 kWh ECAC is separate (c) Summer Off-Peak $0.1391 $0.0441 $0.0508 kWh ECAC is separate (d) Winter Mid-Peak $0.1738 $0.0835 $0.0962 kWh ECAC is separate (e) Winter Off-Peak $0.1391 $0.0441 $0.0508 kWh ECAC is separate Definitions:

Summer: June 1 through October 31
Non-Summer: November 1 through May 31
(3) Energy Cost Adjustment Charge (ECAC)
All kWh $0.1002 $0.1091 $0.1178 kWh
ECAC rate shall be increased or decreased according to Sec. 13. (3)(4) Minimum Charge
(a) Unmetered service $6.65 $10.04 $12.75 Month
(b) 1-phase $10.74 $16.22 $20.60 Meter
(c) 3-phase $13.40 $20.23 $25.69 Meter
Off-Peak: All hours on weekends and holidays, 11pm to 8am on weekdays, except holidays
Off-Peak: All hours on weekends and holidays, 11pm to 8am on weekdays, except holidays
233
SECTION 3. SCHEDULE D: MEDIUM GENERAL SERVICE 20 kVA to 250 kVA (Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Basic Service Rate
(1) Customer Service Charge
(a) 1-phase $12.68 $16.23 $19.48 Meter
(b) 3-phase $19.00 $24.32 $29.18 Meter
(2) Demand Charge
(a) Minimum $104.49 $122.50 $134.71 Month
(b) All kVA of Billing Demand $11.72 $13.74 $15.11 kVA
(3) Energy Charge (Includes ECAC charge)
(a) Summer On-Peak $0.2295 $0.1352 $0.1217 kWh ECAC is separate (b) Summer Mid-Peak $0.1434 $0.0452 $0.0407 kWh ECAC is separate (c) Summer Off-Peak $0.1147 $0.0152 $0.0137 kWh ECAC is separate (d) Winter Mid-Peak $0.1434 $0.0452 $0.0407 kWh ECAC is separate (e) Winter Off-Peak $0.1147 $0.0152 $0.0137 kWh ECAC is separate Definitions:

Summer: June 1 through October 31
Non-Summer: November 1 through May 31
(4) Energy Cost Adjustment Charge (ECAC)
All kWh $0.1002 $0.1091 $0.1178 kWh
ECAC rate shall be increased or decreased according to Sec. 13.

Off-Peak: All hours on weekends and holidays, 11pm to 8am on weekdays, except holidays
Off-Peak: All hours on weekends and holidays, 11pm to 8am on weekdays, except holidays
234
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(4)(5) Minimum Charge
(a) 1-phase $117.17 $138.73 $154.19 Month
(b) 3-phase $123.49 $146.82 $163.89 Month
SECTION 4. SCHEDULE L-TOU SECONDARY
LARGE GENERAL SERVICE SECONDARY OVER 250 KVA - 1,000 KVA (Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Basic Service Rate
(1) Customer Service Charge $128.96 $125.09 $131.34 Meter (2) Distribution Demand Charge
(a) Minimum $1,934.18 $1,805.88 $1,823.52 Month
(b) All kVA $12.06 $11.26 $11.37 kVA
(3) Reliability Services Demand Charge
(a) Minimum $1,444.20 $1,349.31 $1,362.18 Month
(b) All kVA $8.98 $8.39 $8.47 kVA
(4)
Energy Charge (Includes ECAC charge)
(a) Summer On $0.1860 $0.0575 $0.0575 kWh ECAC is separate (b) Summer Mid-Peak $0.1163 $0.0108 $0.0108 kWh ECAC is separate (c) Summer Off-Peak $0.0930 $0.0000 $0.0000 kWh ECAC is separate (d) Winter Mid-Peak $0.1163 $0.0108 $0.0108 kWh ECAC is separate (e) Winter Off-Peak $0.0930 $0.0000 $0.0000 kWh ECAC is separate 235
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
Definitions:

Summer: June 1 through October 31
Non-Summer: November 1 through May 31
(5)
(5) Energy Cost Adjustment Charge (ECAC)
All kWh $0.1002 $0.1091 $0.1178 kWh
ECAC rate shall be increased or decreased according to Sec. 13. (6) Minimum Charge $3,507.34 $3,280.28 $3,317.04 Month
SECTION 5. SCHEDULE L-TOU PRIMARY
LARGE GENERAL SERVICE PRIMARY OVER 250 KVA - 1,000 KVA
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Basic Service Rate
(1) Customer Service Charge $128.96 $125.09 $131.34 Meter (2) Distribution Demand Charge
(a) Minimum $1,805.23 $1,685.64 $1,701.80 Month
(b) All kVA $11.17 $10.43 $10.53 kVA
Energy rate shall be increased or decreased according to Sec. 13 Article X.

Off-Peak: All hours on weekends and holidays, 11pm to 8am on weekdays, except holidays
Off-Peak: All hours on weekends and holidays, 11pm to 8am on weekdays, except holidays
236
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(3) Reliability Services Demand Charge
(a) Minimum $1,289.45 $1,204.21 $1,216.61 Month
(b) All kVA $8.32 $7.77 $7.85 kVA
(4) Energy Charge (Includes ECAC charge)
(a) Summer On-Peak $0.1718 $0.0480 $0.0480 kWh ECAC is separate (b) Summer Mid-Peak $0.1075 $0.0049 $0.0049 kWh ECAC is separate (c) Summer Off-Peak $0.0860 $0.0000 $0.0000 kWh ECAC is separate (d) Winter Mid-Peak $0.1075 $0.0049 $0.0049 kWh ECAC is separate (e) Winter Off-Peak $0.0860 $0.0000 $0.0000 kWh ECAC is separate Definitions:

Summer: June 1 through October 31
Non-Summer: November 1 through May 31
(5) Energy rate shall be increased or decreased according to Sec. 13. (5) Energy Cost Adjustment Charge (ECAC)
All kWh $0.1002 $0.1091 $0.1178 kWh
ECAC rate shall be increased or decreased according to Sec. 13. (6) Minimum Charge $3,223.64 $3,014.94 $3,049.75 Month
Off-Peak: All hours on weekends and holidays, 11pm to 8am on weekdays, except holidays
Off-Peak: All hours on weekends and holidays, 11pm to 8am on weekdays, except holidays
237
SECTION 6. SCHEDULE XL-TOU SECONDARY
EXTRA LARGE GENERAL SERVICE SECONDARY OVER 1,000 KVA
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Basic Service Rate
(1) Customer Service Charge $128.96 $122.51 $122.51 Meter (2) Distribution Demand Charge
(a) Minimum $9,645.11 $8,533.44 $7,965.61 Month
(b) All kVA $12.06 $10.67 $9.96 kVA
(3) Reliability Services Demand Charge
(a) Minimum $7,157.08 $6,336.17 $5,913.76 Month
(b) All kVA $8.98 $7.95 $7.42 kVA
(4)
Energy Charge (Includes ECAC charge)
(a) Summer On-Peak $0.1860 $0.0558 $0.0564 kWh ECAC is separate (b) Summer Mid-Peak $0.1163 $0.0105 $0.0106 kWh ECAC is separate (c) Summer Off-Peak $0.0930 $0.0000 $0.0000 kWh ECAC is separate (d) Winter Mid-Peak $0.1163 $0.0105 $0.0106 kWh ECAC is separate (e) Winter Off-Peak $0.0930 $0.0000 $0.0000 kWh ECAC is separate Definitions:

Summer: June 1 through October 31
Off-Peak: All hours on weekends and holidays, 11pm to 8am on weekdays, except holidays
Mid-Peak: 8am to 11pm on weekdays, except holidays
Off-Peak: All hours on weekends and holidays, 11pm to 8am on weekdays, except holidays
238
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(5)
(5) Energy Cost Adjustment Charge (ECAC)
All kWh $0.1002 $0.1091 $0.1178 kWh
ECAC rate shall be increased or decreased according to Sec. 13. (6) Minimum Charge $16,931.15 $14,992.12 $14,001.88 Month SECTION 7. SCHEDULE XL-TOU PRIMARY
EXTRA LARGE GENERAL SERVICE PRIMARY OVER 1,000 KVA
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Basic Service Rate
(1) Customer Service Charge $128.96 $122.51 $122.51 Meter (2) Distribution Demand Charge
(a) Minimum $8,943.65 $7,918.77 $7,390.32 Month
(b) All kVA $11.17 $9.89 $9.23 kVA
(3) Reliability Services Demand Charge
(a) Minimum $6,663.90 $5,894.99 $5,502.52 Month
(b) All kVA $8.32 $7.36 $6.87 kVA
(4)
Energy Charge (Includes ECAC charge)
(a) Summer On-Peak $0.1718 $0.0465 $0.0470 kWh ECAC is separate (b) Summer Mid-Peak $0.1075 $0.0047 $0.0047 kWh ECAC is separate (c) Summer Off-Peak $0.0860 $0.0000 $0.0000 kWh ECAC is separate (d) Winter Mid-Peak $0.1075 $0.0047 $0.0047 kWh ECAC is separate (e) Winter Off-Peak $0.0860 $0.0000 $0.0000 kWh ECAC is separate Energy rate shall be increased or decreased according to Sec. 13. 239
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
Definitions:

Summer: June 1 through October 31
Non-Summer: November 1 through May 31
(5)
(5) Energy Cost Adjustment Charge (ECAC)
All kWh $0.1002 $0.1091 $0.1178 kWh
ECAC rate shall be increased or decreased according to Sec. 13. (6) Minimum Charge $13,936.27 $13,015.35 Month
SECTION 8. STREET LIGHTING, TRAFFIC SIGNAL, AND FREEWAY LIGHTING SERVICE (Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Street Lighting
(1) Service Charge $0.63 $0.90 $1.04 Lamp
(2) Composite Energy Rate Energy Charge
Off-Peak: All hours on weekends and holidays, 11pm to 8am on weekdays, except holidays
Off-Peak: All hours on weekends and holidays, 11pm to 8am on weekdays, except holidays
Energy rate shall be increased or decreased according to Sec. 13 Article X.
$15,736.51
(Comprised of Energy charge and ECAC and may differ from billed rate due to rounding)
240
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(a) All kWh $0.1225 $0.0211 $0.0246 kWh
(3) Energy Cost Adjustment Charge (ECAC)
All kWh $0.1002 $0.1091 $0.1178 kWh
(B) Traffic Signal and Freeway Lighting
(1) Customer Service Charge $6.81 $6.81 $6.81 Service
(2) Energy Charge $0.0946 $0.0946 $0.0946 kWh
(3) Energy Cost Adjustment Charge (ECAC):
(a) All kWh $0.1002 $0.1091 $0.1178 kWh
SECTION 9. TEMPORARY SERVICE
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Basic Service Rate
(1) Customer Service Charge
(a) 1st calendar month $43.43 $47.12 $50.89 Service
(b)
Each successive month $10.84 $11.76 $12.70 Service
(2) Energy Charge $0.0677 $0.0731 $0.0789 kWh
ECAC rate shall be increased or decreased according to Sec. 13. 241
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(3) Energy Cost Adjustment Charge (ECAC):
(a) $0.1002 $0.1091 $0.1178 kWh
$500.00 $700.00 Service
SECTION 10. MISCELLANEOUS CHARGES
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(B) Connections (Aid-In-Construction)
(7) $0.480 Gross
Leasable Sq.

Ft.
$457.218 kVA
(8) $457.218 $500.740 kVA
(8)(9) 100% Actual Costs Renumbered
(9)(10) Renumbered
For overhead temporary service there shall be an
installation charge of five seven hundred dollars ($500.00 $700.00).

Installation of new off-site facilities necessary to serve multi- family dwellings or large high-rise industrial developments from underground circuits when improvements are
needed in the distribution system in that area.

All kWh
Capacity charge necessary to recover the cost of
subtransmission and substation capacity to serve new load from the distribution system in that area.

Installation of new off-site facilities necessary to serve multi- family dwellings or large high-rise industrial developments from underground circuits exclusively for one particular customer.

Aid-in Construction (AIC) charges may be waived,
recovered over a period of time, or otherwise modified
provided that the Department receives a benefit equal to or greater than that from the AIC charges that would
normally have applied.
242
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(C) Deposits
(1)
(3)
(4)
(D) Special Services
(1)
(E) Electric Vehicle Charging
(1) Level 1 and Level 2 City AC Charging Stations
(a) $0.33 $0.25 $0.27 per kWh ECAC is separate
(b) Off-Peak $0.19 $0.10 $0.10 per kWh ECAC is separate (2) DC Fast Charge Stations
Energy Charge
(a) Summer On-Peak $0.54 $0.48 $0.51 per kWh ECAC is separate Summer On-Peak
Each applicant for electric service may be required to
guarantee payment of charges for electricity by depositing or otherwise furnishing double the estimated coverage
billing for such services, provided that no deposit shall be less than Ttwenty Ddollars ($20.00).

Each applicant for temporary service shall be required to deposit with the General Manager an amount equal to the estimated bill for electric service to be rendered, including installation and removal of service facilities and the costs of any equipment furnished by City. Such amount shall
not be less than Ffifty Ddollars ($50.00).

A deposit of Ffifty Dollars ($50.00) shall be required for consumer requests to test the consumer’s meter if such
test has been performed on that service in the 12 months immediately preceding. If the meter is inaccurate, the
deposit will be refunded and a billing adjustment made. If the meter is accurate, the deposit shall be forfeited.

A fee of one hundred twenty-five Ddollars ($125.00) shall be charged for each community banner that is hung by the Department.

Energy Charge
243
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(b) Off-Peak $0.31 $0.23 $0.25 per kWh ECAC is separate Summer: June 1 through October 31 Correcting date
Winter: November 1 through May 31 Correcting date
(3) Energy Cost Adjustment Charge (ECAC)
All kWh $0.1002 $0.1091 $0.1178 kWh
ECAC rate shall be increased or decreased according to Sec. 13. (F)
(1) $22.62 Per foot of
attachment
per pole per
Y
year
Correcting grammar
SECTION 11. CUSTOMER GENERATION
(Last Update 5/9/19, Resolution 19-29,082)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(B)
(1) $0.0455 $0.0455 kWh
Definitions:

Utility Pole Attachment Rate (Effective 2/6/17)
Attachment of communications equipment to utility poles and/or support structures by communications service
providers.

Net Surplus Electricity Compensation Rate
All kWh delivered to BWP in excess of annual usage by
the customer.
244
SECTION 13. ENERGY COST ADJUSTMENT CHARGE (ECAC)
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Energy Cost Adjustment Charge (ECAC):
(1) $0.1002 $0.1091 $0.1178 kWh
SECTION 14. STANDBY SERVICE (SCHEDULE S)
(Last Update 5/4/21, Resolution 21-29,233)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Back-Up Service and Maintenance Service
(1) Demand Charge
(a) Primary Service Peak kVA $19.49 $21.15 $22.84 kVA
(b) Secondary Service Peak kVA $21.03 $22.82 $24.65 kVA (2) Energy Cost Adjustment Charge: (Sec. 13) $0.1002 $0.1091 $0.1178 kVA (3) Minimum Charge
The Minimum Charge shall be the Demand Charge.
(a) Primary Service Peak kW/kVA $19.49 $21.15 $22.84 kVA (b) Secondary Service Peak kW/kVA $21.03 $22.82 $24.65 kVA (B) SUPPLEMENTAL SERVICE Supplemental Service
(1)
(a) Renumbered list
Refer to
Schedule D,
L-TOU, or
XL-TOU
as
appropriate
Supplemental Service shall be billed at the appropriate rate schedule in accordance with the General Service rate
classifications in the BWP Rules and Regulations except as stated below.

The Billing Demand for Supplemental Service shall
be equal to the total demand by the Customer less
the Billing Demand for Back-up and Maintenance
Service, and less any exempt generation, in any
month.

All kWh
245
SECTION 1. SINGLE-FAMILY RESIDENTIAL SERVICE
(Last Update 5/4/21, Resolution 21-29,233)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Water Availability Charge
Size of Meter:
1" or Ssmaller $17.72 $17.71 $19.25 Month
1 1/2" $35.40 $42.34 $46.01 Month
2" $56.67 $63.19 $68.67 Month
(B) Quantity Charge
First 15 8 HCF $1.579 $1.470 $1.598 100 Cubic
Feet
Next 15 12 HCF $1.943 $2.876 $3.126 100 Cubic
Feet
All additional HCF $2.447 $3.556 $3.864 100 Cubic
Feet
(C) Water Cost Adjustment Charge (WCAC) $2.200 $2.378 $2.592 100 Cubic Feet

ARTICLE XI

WATER RATES AND CHARGES
The total charge shall be the sum of the Water Availability Charge, Quantity Charge, and a Water Cost Adjustment Charge (WCAC) as established in this section. 246
SECTION 2. MULTI-FAMILY RESIDENTIAL, COMMERCIAL AND INDUSTRIAL SERVICE (Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Water Availability Charge
Size of Meter:
1" or Ssmaller $17.72 $17.71 $19.25 Month
1 1/2" $35.40 $42.34 $46.01 Month
2" $56.67 $63.19 $68.67 Month
3" $113.34 $158.77 $172.53 Month
4" $177.08 $268.26 $291.50 Month
6" $354.19 $563.70 $612.52 Month
8" $566.68 $980.79 $1,065.74 Month
10" $814.61 $1,467.38 $1,594.47 Month
Larger than 10" 12" $1,522.95 $1,849.71 $2,009.91 Month 14" $1,522.95 $2,614.38 $2,840.81 Month
(B) Quantity Charge $1.393 $1.514 100 Cubic
Feet
(1) Summer HCF (June 1 - October 31) $2.279 100 Cubic
Feet
(2) Non-summer HCF (November 1 - May 31) $1.064 100 Cubic Feet
(C) $2.200 $2.378 $2.592 100 Cubic
Feet
(E)
1) First year of non-compliance 25% of all
water
charges
The total charge shall be the sum of the Water Availability Charge, Quantity Charge, and a Water Cost Adjustment Charge (WCAC) as established in this section.

Water Efficiency Non-Compliance
Water Cost Adjustment Charge (WCAC)
247
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
2) Subsequent years of non-compliance 50% of all
water
charges
(F)
(G)(E) Combination Domestic/Fire Service (F.M. Meter)
SECTION 3. NEW SERVICE INSTALLATIONS
(Last Update 5/4/21, Resolution 21-29,233)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Connection Fees for New Installations
5/8 inch $427.00
3/4 inch $608.00
1 inch $960.00
1½ inch $1,813.00
2 inch $2,730.00
3 inch $4,800.00
4 inch $7,466.00
6 inch $13,865.00
8 inch $20,478.00
10 inch $26,984.00
Unmetered City Landscape Service
Section 3 moved to Section 5
(renumbered)
Unmetered City landscape service charge for areas less than 100 square feet shall be the sum of the Water Availability Charge in this Section and the Quantity Charge plus the Water Cost Adjustment Charge of one unit for each location. Cumulative billing for unmetered City landscape service may be approved by the BWP General Manager.

The total charge for a combination domestic/fire service (F.M. meter) shall be the sum of the Water Availability Charge, the Quantity Charge, and the Water Cost Adjustment Charge (WCAC). 248
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
12 inch $45,862.00
(B)
(1) Less than 15 feet in length
1 inch $6,500.00
1½ inch $7,250.00
2 inch $7,750.00
3 inch Actual Cost
4 inch Actual Cost
6 inch Actual Cost
8 inch Actual Cost
10 inch Actual Cost
12 inch Actual Cost
Fire Service Lateral 2" $8,750.00
Service Abandonment <2" $1,700.00
Relocate Existing Service <2" $2,000.00
(2) Between 15 feet and 30 feet in length
1 inch $7,500.00
1½ inch $8,250.00
2 inch $8,750.00
3 inch Actual Cost
4 inch Actual Cost
6 inch Actual Cost
8 inch Actual Cost
10 inch Actual Cost
12 inch Actual Cost
Fire Service Lateral 2" $9,750.00
Service Abandonment <2" $1,700.00
Relocate Existing Service <2" $2,000.00
(3) Between 30 feet and 45 feet in length
1 inch $8,500.00
1½ inch $9,250.00
2 inch $9,750.00
3 inch Actual Cost
Section 3 moved to Section 5
(renumbered)
Hook Up Fees
249
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
4 inch Actual Cost
6 inch Actual Cost
8 inch Actual Cost
10 inch Actual Cost
12 inch Actual Cost
Fire Service Lateral 2" $10,500.00
Service Abandonment <2" $1,700.00
Relocate Existing Service <2" $2,000.00
SECTION 3. COMMERCIAL AND INDUSTRIAL SERVICE
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Water Availability Charge
Size of Meter:
1" or smaller $17.72 $17.71 $19.25 Month
1 1/2" $35.40 $42.34 $46.01 Month
2" $56.67 $63.19 $68.67 Month
3" $113.34 $158.77 $172.53 Month
4" $177.08 $268.26 $291.50 Month
6" $354.19 $563.70 $612.52 Month
8" $566.68 $980.79 $1,065.74 Month
10" $814.61 $1,467.38 $1,594.47 Month
Larger than 10" 12" $1,522.95 $1,849.71 $2,009.91 Month 14" $1,522.95 $2,614.38 $2,840.81 Month
(B) Quantity Charge $1.469 $1.597 100 Cubic
Feet
The above charges are for standard and normal conditions. For unusual situations, BWP reserves the right not to use the fixed charges and charge the customer the actual cost based on prepared estimate.

The total charge shall be the sum of the Water Availability Charge, Quantity Charge, and a Water Cost Adjustment Charge (WCAC) as established in this section.

Section 3 moved to Section 5
(renumbered)
250
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(C) Water Cost Adjustment Charge (WCAC) $2.200 $2.378 $2.59 100 Cubic Feet
(E)
1) First year of non-compliance 25% of all
water
charges
2) Subsequent years of non-compliance 50% of all
water
charges
(F)
(G)(E) Combination Domestic/Fire Service (F.M. Meter)
Water Efficiency Non-Compliance
Unmetered City Landscape Service
Unmetered City landscape service charge for areas less than 100 square feet shall be the sum of the Water Availability Charge in this Section and the Quantity Charge plus the Water Cost Adjustment Charge of one unit for each location. Cumulative billing for unmetered City landscape service may be approved by the BWP General Manager.

The total charge for a combination domestic/fire service (F.M. meter) shall be the sum of the Water Availability Charge, the Quantity Charge, and the Water Cost Adjustment Charge (WCAC). 251
SECTION 4. TEMPORARY POTABLE SERVICE
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Processing Fee
(1) Open Account $30.00 Each
Occurrence
(B) Water Availability Charge
Size of Meter:
1" or Smaller $17.72 Month
1 1/2" $35.40 Month
2" $56.67 Month
3" $113.34 Month
4" $177.08 Month
6" $354.19 Month
8" $566.68 Month
10" $814.61 Month
Larger than 10" $1,522.95 Month
(C) Quantity Charge and WCAC
(D) Fire Hydrant Meter Rental
(1) Deposit $900.00
(2) Rate $5.00
The quantity charge and WCAC shall be two (2) times the rate specified in the Multi-Family, Residential, Commercial, and Industrial Service.

Section 4 moved to Section 6
(renumbered)
The total monthly charge shall be the sum of a Processing Fee, a Service Charge, a Quantity Charge, and a Water Cost Adjustment Charge (WCAC) as established in this section. In addition, if a fire hydrant meter is required for the temporary service, a meter Rental Rate shall be charged.
252
SECTION 4. IRRIGATION
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Water Availability Charge
Size of Meter:
1" or smaller $17.72 $17.71 $19.25 Month
1 1/2" $35.40 $42.34 $46.01 Month
2" $56.67 $63.19 $68.67 Month
3" $113.34 $158.77 $172.53 Month
4" $177.08 $268.26 $291.50 Month
6" $354.19 $563.70 $612.52 Month
8" $566.68 $980.79 $1,065.74 Month
10" $814.61 $1,467.38 $1,594.47 Month
Larger than 10" 12" $1,522.95 $1,849.71 $2,009.91 Month 14" $1,522.95 $2,614.38 $2,840.81 Month
(B) Quantity Charge $2.097 $2.279 100 Cubic
Feet
(1) Summer HCF (June 1 - October 31) $2.279 100 Cubic
Feet
(2) Non-summer HCF (November 1 - May 31) $1.064 100 Cubic Feet
(C) Water Cost Adjustment Charge (WCAC) $2.200 $2.378 $2.592 100 Cubic Feet
(E)
1) First year of non-compliance 25% of all water charges 2) Subsequent years of non-compliance 50% of all water charges The total charge shall be the sum of the Water Availability Charge, Quantity Charge, and a Water Cost Adjustment Charge (WCAC) as established in this section.

Water Efficiency Non-Compliance
253
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(E)
SECTION 3.5. NEW SERVICE INSTALLATIONS
(Last Update 5/4/21, Resolution 21-29,233)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Connection Fees for New Installations
5/8" $427.00
3/4" $608.00
1" $960.00
1½" $1,813.00
2" $2,730.00
3" $4,800.00
4" $7,466.00
6" $13,865.00
8" $20,478.00
10" $26,984.00
12" $45,862.00
(B)
(1) Less than 15 feet in length
1" $6,500.00
1½" $7,250.00
2" $7,750.00
2 inch
3 inch
4 inch
6 inch
8 inch
10 inch
Unmetered City Landscape Service
Unmetered City landscape service charge for areas less than 100 square feet shall be the sum of the Water Availability Charge, in this Section and the Quantity Charge, and plus the Water Cost Adjustment Charge (WCAC) of one unit for each location, as established in this section. Cumulative billing for unmetered City landscape service may be approved by the BWP General Manager. 5/8 inch
3/4 inch
1 inch
1½ inch
12 inch
Hook Up Fees
1 inch
1½ inch
2 inch
254
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
3" Actual Cost
4" Actual Cost
6" Actual Cost
8" Actual Cost
12" Actual Cost
Fire Service Lateral 2" $8,750.00
Service Abandonment <2" $1,700.00
Relocate Existing Service <2" $2,000.00
(2) Between 15 feet and 30 feet in length
1" $7,500.00
1½" $8,250.00
2" $8,750.00
3" Actual Cost
4" Actual Cost
6" Actual Cost
8" Actual Cost
10" Actual Cost
12" Actual Cost
Fire Service Lateral 2" $9,750.00
Service Abandonment <2" $1,700.00
Relocate Existing Service <2" $2,000.00
(3) Between 30 feet and 45 feet in length
1" $8,500.00
1½" $9,250.00
2" $9,750.00
3" Actual Cost
4" Actual Cost
6" Actual Cost
8" Actual Cost
10" Actual Cost
4 inch
6 inch
8 inch
12 inch
1 inch
1½ inch
3 inch
12 inch
1 inch
1½ inch
2 inch
3 inch
4 inch
2 inch
3 inch
4 inch
6 inch
8 inch
10 inch
6 inch
8 inch
10 inch
255
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
12" Actual Cost
Fire Service Lateral 2" $10,500.00
Service Abandonment <2" $1,700.00
Relocate Existing Service <2" $2,000.00
SECTION 4.6. TEMPORARY POTABLE SERVICE
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(B) Water Availability Charge
Size of Meter:
1" or smaller $17.72 $17.71 $19.25 Month
1 1/2" $35.40 $42.34 $46.01 Month
2" $56.67 $63.19 $68.67 Month
3" $113.34 $158.77 $172.53 Month
4" $177.08 $268.26 $291.50 Month
6" $354.19 $563.70 $612.52 Month
8" $566.68 $980.79 $1,065.74 Month
10" $814.61 $1,467.38 $1,594.47 Month
Larger than 10" 12" $1,522.95 $1,849.71 $2,009.91 Month 14" $1,522.95 $2,614.38 $2,840.81 Month
(C) Quantity Charge and WCAC $2.097 $2.279 100 Cubic
Feet
12 inch
The above charges are for standard and normal conditions. For unusual situations, BWP reserves the right not to use the fixed charges and charge the customer the actual cost based on prepared estimates.

The total monthly charge shall be the sum of Processing Fee, Service Charge, Quantity Charge, and Water Cost Adjustment Charge (WCAC) as established in this section. In addition, if a fire hydrant meter is required for the temporary service, a meter Rental Rate shall be charged.
256
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(D) Water Cost Adjustment Charge (WCAC) $4.400 $2.378 $2.592 100 Cubic Feet
(D)(E) Fire Hydrant Meter Rental
SECTION 5.7. PRIVATE FIRE SERVICE
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Service Charge
(1) 2 inch 2" or smaller $23.62 $10.76 $11.70 Month 4 inch 4" $40.15 $22.86 $24.84 Month
6 inch 6" $73.21 $50.36 $54.73 Month
8 inch 8" $129.89 $97.78 $106.25 Month
10 inch 10" $212.55 $169.11 $183.76 Month
12 inch 12" $309.73 $267.98 $291.19 Month
(B) Quantity Charge $0.472 $0.513 100 Cubic
Feet
(C) Water Cost Adjustment Charge (WCAC) $6.600 $2.378 $2.592 100 Cubic Feet
The total monthly bill charge shall be the sum of the Water Availability Charge, Quantity Charge, and Water Cost Adjustment Charge (WCAC) as established in this section.

The quantity charge and WCAC shall be two (2) times the rate specified in the Multi-Family, Residential, Commercial, and Industrial Service.

The Quantity Charge shall be three (3) times the rate specified in Section 2.

The WCAC shall be three (3) times the rate specified in Section 2. 257
SECTION 6.8. WATER COST ADJUSTMENT CHARGE (WCAC)
(Last Update 6/19/12, Resolution 28,540)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Purpose
(C) Definitions
(1)
The Quantity Charge is subject to a purchased Water Cost Adjustment Charge water cost adjustment charge (WCAC) as specified in this section in order to compensate the City for its varying costs of purchasing or producing water. The WCAC shall be adjusted when the Balancing Account WCAC reserve balance is less than one month or greater than three-months purchased water and shall be calculated to the nearest $0.005 per HCF. The monthly WCAC shall not increase or decrease by more than ten (10) percent from the prior month’s WCAC.
“Estimated Water Costs” shall mean the total cost to the City of purchased water delivered to the City from the Metropolitan Water District (MWD) or other independent suppliers, basin replenishment water, related MWD charges, Readiness to
Service Charge and Capacity Reservation Charge, chemical costs for treating the water, including granular activated carbon, compliance water testing, ULARA watermaster
expense related to the maintenance, protection, and/or
development of basin water resources and the total cost to the City for electric power to pump water. All such costs shall be estimated monthly by the General Manager for the next 12- month period. The WCAC Balancing Account reserve
balance will be adjusted by any under or over-collections of water costs exceeding the Balancing Account WCAC reserve balance limits experienced by the City. The City Council will be advised of any change in the WCAC rate.
258
SECTION 7.9. MISCELLANEOUS WATER CHARGES
(Last Update 5/22/18, Resolution 18-29,025)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(C)
(1) 8-inch 8" main $85.00 $125.00 Front foot of
parcel
adjacent to
the water
main
(2) 12-inch 12" main $125.00 $175.00 Front foot of
parcel
adjacent to
the water
main
SECTION 8.10. RECYCLED WATER RATES
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Recycled Water Service
(1) Water Availability Charge
The total monthly bill charge shall be the sum of the Water Availability Charge, Quantity Charge, and a Water Cost Adjustment Charge (WCAC) as established in this section.

The total charge shall be the sum of the Water
Availability Charge and the Quantity Charge as
established in this section.

Water Main Replacement Fee (Water Rules and
Regulations Section 4.34)
259
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
Size of Meter:
1" or Ssmaller $17.72 $17.71 $19.25 Month
1 1/2" $35.40 $42.34 $46.01 Month
2" $56.67 $63.19 $68.67 Month
3" $113.34 $158.77 $172.53 Month
4" $177.08 $268.26 $291.50 Month
6" $354.19 $563.70 $612.52 Month
8" $566.68 $980.79 $1,065.74 Month
10" $814.61 $1,467.38 $1,594.47 Month
Larger than 10" 12" $1,522.95 $1,849.71 $2,009.91 Month 14" $1,522.95 $2,614.38 $2,840.81 Month
(2) Quantity Charge $3.349 $3.420 $3.717 100 Cubic
Feet
(B) Temporary Recycled Water Services
(2) Water Availability Charge
Size of Meter:
1" or Ssmaller $17.72 $17.71 $19.25 Month
1 1/2" $35.40 $42.34 $46.01 Month
2" $56.67 $63.19 $68.67 Month
3" $113.34 $158.77 $172.53 Month
4" $177.08 $268.26 $291.50 Month
6" $354.19 $563.70 $612.52 Month
8" $566.68 $980.79 $1,065.74 Month
10" $814.61 $1,467.38 $1,594.47 Month
Larger than 10" 12" $1,522.95 $1,849.71 $2,009.91 Month 14" $1,522.95 $2,614.38 $2,840.81 Month
(3) Quantity Charge $3.349 $3.420 $3.717 100 Cubic
Feet
(C) New Recycled Water Service
(1) The Connection Fee for Recycled Water Service shall be the same as that for domestic water as established in Section 3.A

5.A.
260
Description
FY 2022-23
Adopted
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(2) Hook-Up Fee
SECTION 9.11. PHYSICAL SOLUTION WATER COST
(Added 6/22/99, Resolution 25,543)
(Last Update 5/24/22, Resolution 22-29,321)
Description
FY 2023-24
Proposed
FY 2024-25
Proposed Unit/Time Justification
(A) Physical Solution Water Charge
(1) $846.74 Acre-foot Updated Physical Solution Billing Rate (Water Year 2021-22)
(2) $1,675.75 $1,824.73 Acre-foot Updated Quantity Charges and WCAC
(B) Administrative Fee
An Administrative Fee of $50.00 will be added to each monthly billing bill.

From time to time, other property owners, not covered by the Judgment, have a need to produce ground water for temporary and/or long term long-term dewatering activities relating to construction, building foundations, basements or underground facilities, and for property soil and groundwater contamination clean up activities. The water is typically discharged to a storm drain or sewer. The City of Burbank should be compensated for the removal of this water from the groundwater basin. The charge for this water will be the Physical Solution Water Charge plus an Administrative Fee.

For Fiscal Year 2022/2023 2023-24 the charge to Vahalla and Lockheed for the first 300 acre-feet and 25 acre-feet
respectively will be $814.65 $846.74 per acre-foot.

Vahalla and Lockheed production exceeding that specified in 1 above, and all other production for dewatering or
soil/groundwater clean up activities, will be charged $1,921.87 $1675.75 per acre-foot.

The Hook Up Fees for Recycled Water Service shall be the same as that for domestic water as established in Section 3.B

5.B.

FY 2022-23
Adopted
261
SECTION 1. GENERAL SERVICE
(Last Update 6/19/12, Resolution 28,540
Description
FY 2022-23
Adopted
FY 2023-24
Proposed $ Change % Change Unit/Time Justification
(A) Dark Fiber Lease Rate (applicable to retail service only) $225.00 $245.00 $20.00 9% Per Fiber/Per

ARTICLE XII

FIBER OPTIC RATES AND CHARGES
262

CITY OF BURBANK
User Fee Study Report
April 2019
User Fee Study

i Comprehensive User Fee Study

TABLE OF CONTENTS
TABLE OF CONTENTS ................................................................................................. i Executive Summary .................................................................................................. 1 User Fee Background ............................................................................................... 2 Background .................................................................................................................................................. 2 California User Fee History .......................................................................................................................... 2 Additional Policy Considerations ................................................................................................................. 3 Study Objective ....................................................................................................... 4 Scope of the Study ....................................................................................................................................... 4 Aim of the Report......................................................................................................................................... 5 Project Approach and Methodology ........................................................................... 6 Conceptual Approach................................................................................................................................... 6 Fully Burdened Hourly Rates........................................................................................................................ 6 Summary Steps of the Study ........................................................................................................................ 7 Allowable Costs ............................................................................................................................................ 7 Methodology ................................................................................................................................................ 8 Quality Control/Quality Assurance .............................................................................................................. 8 Reasons for cost increases/decreases over current fees............................................................................. 8 City Staff Contributions ................................................................................................................................ 9 Burbank User Fees ................................................................................................. 10 Cost Recovery............................................................................................................................................. 10 Subsidization .............................................................................................................................................. 10 Impact on Demand (Elasticity) ................................................................................................................... 11 Summary .................................................................................................................................................... 11 Miscellaneous ....................................................................................................... 12 Analysis ...................................................................................................................................................... 12 City Clerk.............................................................................................................. 13 Analysis ...................................................................................................................................................... 13 Finance ................................................................................................................ 14 Analysis ...................................................................................................................................................... 14 Parking................................................................................................................. 15

ii Comprehensive User Fee Study

Analysis ...................................................................................................................................................... 15 Public Works ......................................................................................................... 16 Analysis ...................................................................................................................................................... 17 Planning ............................................................................................................... 18 Analysis ...................................................................................................................................................... 18 Animal Shelter ...................................................................................................... 19 Analysis ...................................................................................................................................................... 19 Public Safety ......................................................................................................... 20 Analysis ...................................................................................................................................................... 20 Business Taxes ...................................................................................................... 21 Analysis ...................................................................................................................................................... 21 Library ................................................................................................................. 22 Analysis ...................................................................................................................................................... 22 Building ................................................................................................................ 23 Analysis ...................................................................................................................................................... 23 Parks and Recreation ............................................................................................ 24 Analysis ...................................................................................................................................................... 24 Appendix A – Fee Comparisons ................................................................................ 25 Appendix B – Total Allowable Cost to be Recovered .................................................. 29 Appendix C – Salary and Benefit Hourly Rates ........................................................... 30 Appendix D – Cost Recovery Analysis ....................................................................... 44

1 Comprehensive User Fee Study

Executive Summary
The City of Burbank engaged Willdan Financial Services (Willdan) to determine the full costs incurred by the City to support the various activities for which the City charges user fees. Due to the complexity and the breadth of performing a comprehensive review of fees, Willdan employed a variety of fee methodologies to identify the full costs of individual fee and program activities. This report and the appendices herein identify 100% full cost recovery for City services and the recommended level of recovery as determined through discussion with departmental staff.

The reality of the local government fee environment is that significant increases to achieve 100% cost recovery can often not be feasible, desirable, or appropriate depending on policy direction —particularly in a single year. The recommended fees identified herein are either at or less than full cost recovery.

2 Comprehensive User Fee Study

User Fee Background
Background
As part of a general cost recovery strategy, local governments adopt user fees to fund programs and services t
hat provide limited or no direct benefit to the community as a whole. As cities struggle to maintain levels of service and variability of demand, they have become increasingly aware of subsidies provided by the General Fund and have implemented cost-recovery targets. To the extent that governments use general tax monies to provide individuals with private benefits, and not require them to pay the full cost of the service (and, therefore, receive a subsidy), the government is limiting funds that may be available to provide other community-wide benefits. In effect, the government is using community funds to pay for private benefit. Unlike most revenue sources, cities have more control over the level of user fees they charge to recover costs, or the subsidies they can institute.

Fees in California are required to conform to the statutory requirements of the California Constitution, Proposition 218, and the California Code of Regulations. The Code also requires that the City Council adopt fees by either ordinance or resolution, and that any fees in excess of the estimated total cost of rendering the related services must be approved by a popular vote of two-thirds of those electors voting because the charge would be considered a tax and not a fee.

California User Fee History
Before Proposition 13, California cities were less concerned with potential subsidies and recovering the cost o
f their services from individual fee payers. In times of fiscal shortages, cities simply raised property taxes, which funded everything from police and recreation to development-related services. However, this situation changed with the passage of Proposition 13 in 1978.

Proposition 13 established the era of revenue limitation in California local government. In subsequent years, the state saw a series of additional limitations to local government revenues. Proposition 4 (1979) defined the difference between a tax and a fee: a fee can be no greater than the cost of providing the service; and Proposition 218 (1996) further limited the imposition of taxes for certain classes of fees. As a result, cities were required to secure a supermajority vote in order to enact or increase taxes. Since the public continues to resist efforts to raise local government taxes, cities have little control and very few successful options for new revenues. Compounding this limitation, the State of California took a series of actions in the 1990’s and 2000’s to improve the State’s fiscal situation—at the expense of local governments. As an example, in 2004-05, the Educational Revenue Augmentation Funds (“ERAF”) take-away of property taxes and the reduction of Vehicle License Fees have severely reduced local tax revenues.

In addition, on November 2, 2010, California voters approved Proposition 26, the “Stop Hidden Taxes Initiative”, which is aimed at defining “regulatory fees” as a special tax rather than a fee, thus requiring approval by two-thirds vote of local voters. These regulatory fees are typically intended to mitigate the societal and environmental impacts of a business or person’s activities. Proposition 26 contains seven categories of exceptions. The fees analyzed as part of this study fell under categories one through five consisting of charges for specific benefits, government service, regulatory need, for use of government property, or a fine/penalty.

3 Comprehensive User Fee Study

Additional Policy Considerations
The recent trend for municipalities is to update their fee schedules to reflect the actual costs of certain p
ublic services primarily benefitting users. User Fees recover costs associated with the provision of specific services benefiting the user, thereby reducing the use of General Fund monies for such purposes.

In addition to collecting the direct cost of labor and materials associated with processing and administering user services, it is common for local governments to recover support costs. Support costs are those costs relating to a local government’s central service departments that are properly allocable to the local government’s operating departments. Central services support cost allocations were incorporated using the resulting indirect overhead percentages determined through the Cost Allocation Plan. This plan was developed prior to the User Fee study to determine the burden placed upon central services by the operating departments in order to allocate a proportionate share of central service cost.

As labor effort and costs associated with the provision of services fluctuate over time, a significant element in the development of any fee schedule is that it has the flexibility to remain current. Therefore, it is recommended that the City include an inflationary factor in the resolution adopting the fee schedule to allow the City Council, by resolution, to annually increase or decrease the fees.

The City may employ many different inflationary factors. The most commonly used inflator is some form of the Consumer Price Index (CPI) as it is widely well known and accepted. A similar inflator is the implicit price deflator for GDP, which is much like the CPI except that while the CPI is based on the same “basket” of goods and services every year, the price deflators’ “basket” can change year to year. Since the primary factor for the cost of a City’s services is usually the costs of the personnel involved, tying an inflationary factor that connects more directly to the personnel costs can be suitable if there is a clear method, or current practice of obtaining said factor.

Each City should use an inflator that they believe works the best for their specific situation and needs. It is also recommended that the City perform this internal review annually with a comprehensive review of services and fees performed every three to five years, which would include adding or removing fees for any new or eliminated programs/services.

4 Comprehensive User Fee Study

Study Objective
As the City of Burbank seeks to efficiently manage limited resources and adequately respond to increased service demands, it needs a variety of tools. These tools provide assurance that the City has the best information and the best resources available to make sound decisions, fairly and legitimately set fees, maintain compliance with state law and local policies, and meet the needs of the City administration and its constituency. Given the limitations on raising revenue in local government, the City recognizes that a User Fee Study is a very cost-effective way to understand the total cost of services and identify potential fee deficiencies. Essentially, a User Fee is a payment for a requested service provided by a local government that primarily benefits an individual or group.

The total cost of each service included in this analysis is based on the full cost of providing City services, including direct salaries and benefits of City staff, direct departmental costs, and indirect costs from central service support. This study determines the full cost recovery fee for the City to provide each service; however, each fee is set at the City’s discretion, up to 100% of the total cost, as specified in this report.

The principal goal of the study was to help the City determine the full cost of the services that the City provides. In addition, Willdan established a series of additional objectives including:
 Developing a rational basis for setting fees
 Identifying subsidy amount, if applicable, of each fee in the model  Ensuring compliance with State law
 Developing an updatable and comprehensive list of fees  Maintaining accordance with City policies and goals
T
he study results will help the City better understand its true costs of providing services and may serve as a basis for making informed policy decisions regarding the most appropriate fees, if any, to collect from individuals and organizations that require individualized services from the City.

Scope of the Study
The scope of this study encompasses a review and calculation of the user fees charged by the following B
urbank departments and fee groups:
 Miscellaneous City Fees
 City Clerk
 Finance
 Parking
 Public Works
 Animal Shelter
 Public Safety
 Library
 Business Tax

5 Comprehensive User Fee Study

 Building
 Parks and Recreation
T
he study involved the identification of existing and potential new fees, fee schedule restructuring, data collection and analysis, orientation and consultation, quality control, communication and presentations, and calculation of individual service costs (fees) or program cost recovery levels.

Aim of the Report
The User Fee Study focused on the cost of City services, as City staff currently provides them at existing, k
nown, or reasonably anticipated service and staff level needs. This report provides a summary of the study results, and a general description of the approach and methods Willdan and City staff used to determine the recommended fee schedule. The report is not intended to document all of the numerous discussions throughout the process, nor is it intended to provide influential dissertation on the qualities of the utilized tools, techniques, or other approaches.

6 Comprehensive User Fee Study

Project Approach and Methodology
Conceptual Approach
The basic concept of a User Fee Study is to determine the “reasonable cost” o f each service provided by the City for which it charges a user fee. The full cost of providing a service may not necessarily become the City’s fee, but it serves as the objective basis as to the maximum amount that may be collected.

The standard fee limitation established in California law for property-related (non-discretionary) fees is the “estimated, reasonable cost” principle. In order to maintain compliance with the letter and spirit of this standard, every component of the fee study process included a related review. The use of budget figures, time estimates, and improvement valuation clearly indicates reliance upon estimates for some data.

Fully Burdened Hourly Rates
The total cost of each service included in this analysis is primarily based on the Fully Burdened Hourly Rates (
FBHRs) that were determined for City personnel directly involved in providing services. The FBHRs include not only personnel salary and benefits, but also any costs that are reasonably ascribable to personnel. The cost elements that are included in the calculation of fully burdened rates are:
 Salaries & benefits of personnel involved
 Operating costs applicable to fee operations
 Departmental support, supervision, and administration overhead  Indirect City-wide overhead costs calculated through the Cost Allocation Plan A
n important factor in determining the fully burdened rate is in the calculation of productive hours for personnel. This calculation takes the available workable hours in a year of 2,080 and adjusts this figure to account for calculated or anticipated hours’ employees are involved in non-billable activities such as paid vacation, sick leave, emergency leave, holidays, and other considerations as necessary. Dividing the full cost by the number of productive hours provides the FBHR.

The FBHRs are then used in conjunction with time estimates, when appropriate, to calculate a fee’s cost based on the personnel and the amount of their time that is involved in providing each service.

7 Comprehensive User Fee Study

Summary Steps of the Study
The methodology to evaluate most User Fee levels is straightforward and simple in concept. The following lis
t provides a summary of the study process steps:

Allowable Costs
This report identifies three types of costs that, when combined, constitute the fully burdened cost of a s
ervice (Appendix B & C) . Costs are
d
efined as direct labor, including salary and
benefits, departmental overhead costs, and
the City’s central services overhead, where
departmental and central service overhead
costs constitute support costs. These cost
types are defined as follows:
 Direct Labor (Personnel Costs): The
c
osts related to staff salaries for
time spent directly on fee-related
services.
 Departmental Overhead: A
p
roportional allocation of
departmental overhead costs,
including operation costs such as
supplies and materials that are necessary for the department to function.  Central Services Overhead: These costs, as provided via the City’s Cost Allocation Plan, represent s
ervices provided by those Central Services Departments whose primary function is to support other City departments.

Data Analysis
Department Interviews
Time Estimates
Labor Costs
Cost Allocation Plan
Building Cost Layers
Direct Services
Indirect Services
Department Overhead
City-Wide Overhead
Set Fees
Define the Full Cost of
S
ervices
Set Cost Recovery Policy

8 Comprehensive User Fee Study

Methodology
The two methods of analysis for calculating fees used in this report are the:

Case Study Method (Standard Unit Cost Build-Up Approach): This approach estimates the actual lab
or and material costs associated with providing a unit of service to a single user. This analysis is suitable when City staff time requirements do not vary dramatically for a service, or for special projects where the time and cost requirements are easy to identify at the project’s outset. Further, the method is effective in instances when a staff member from one department assists on an application, service or permit for another department on an as-needed basis. Costs are estimated based upon interviews with City staff regarding the time typically spent on tasks, a review of available records, and a time and materials analysis.

Programmatic Approach: In some instances, the underlying data is not available or varies widely, leaving a
standard unit cost build-up approach impractical. In addition, market factors and policy concerns (as opposed to actual costs) tend to influence fee levels more than other types of services. Willdan employed a different methodology where appropriate to fit the programs’ needs and goals. Typical programmatic approach cases are facility use fees, penalties, and instances where a program cost is divided over the user base to obtain a per applicant cost for shared cost services.

Quality Control/Quality Assurance
All study components are interrelated, thus flawed data at any step in the process will cause the ultimate r
esults to be inconsistent and unsound. The elements of our Quality Control process for User Fee calculations include:
 Involvement of knowledgeable City staff
 Clear instructions and guidance to City staff
 Reasonableness tests and validation
 Normalcy/expectation ranges
 Internal and external reviews
 Cross-checking
Reasons for cost increases/decreases over current fees
Within the fee tables in Appendix D , the differences are identified between the full costs calculated t
hrough the study and the fee levels currently in effect. The reasons for differences between the two can arise from a number of possible factors including:
 Previous fee levels may have been set at levels less than full cost intentionally, based on policy d
ecisions
 Staffing levels and the positions that complete fee and service activity may vary from when the p
revious costs were calculated
 Personnel and materials costs could have increased at levels that differed from any inflationary fac
tors used to increase fees since the last study

9 Comprehensive User Fee Study

 Costs that this study has identified as part of the full cost of services may not have been accounted fo
r in a previous study
o Departmental overhead and administration costs
o Vehicle and Facility Maintenance support costs
o Indirect overhead from the Cost Allocation Plan
 Changes in processes and procedures within a department, or the City as a whole City Staff Contributions
As part of the study process, Willdan received tremendous support and cooperation from City staff, which c
ontributed and reviewed a variety of components to the study, including:
 Budget and other cost data
 Staffing structures
 Fee and service structures, organization, and descriptions  Direct and indirect work hours (billable/non-billable)  Time estimates to complete work tasks
 Review of draft results and other documentation
A
User Fee Study requires significant involvement of the managers and line staff from the departments— on top of their existing workloads and competing priorities. The contributions from City staff were critical to this study. We would like to express our appreciation to the City and its staff for their assistance, professionalism, positive attitudes, helpful suggestions, responsiveness, and overall cooperation.

10 Comprehensive User Fee Study

Burbank User Fees
Cost Recovery
The cost recovery models, by department/division fee type, are presented in detail in Appendix D. Full c
ost recovery is determined by summing the estimated amount of time each position (in increments of minutes or hours) spends to render a service. Time estimates for each service rendered were predominately determined by Willdan and City Staff through a time and materials survey conducted for each department/division fee included in the study. The resulting cost recovery amount represents the total cost of providing each service. The City’s current fee being charged for each service, if applicable, is provided in this section, as well, for reference.

It is important to note that the time and materials survey used to determine the amount of time each employee spends assisting in the provision of the services listed on the fee schedule is essential in identifying the total cost of providing each service. Specifically, in providing services, a number of employees are often involved in various aspects of the process, spending anywhere from a few minutes to several hours on the service.

A primary goal of this study was to identify the cost of City services, to provide information to help the City make informed decisions regarding the actual fee levels and charges. The responsibility to determine the final fee levels is a complicated task. City staff must consider many issues in formulating recommendations, and the City Council must consider those same issues and more in making the final decisions.

City staff assumes the responsibility to develop specific fee level recommendations to present to the City Council. Unfortunately, there are no hard and fast rules to guide the City, since many of the considerations are based on the unique characteristics of the City of Burbank, and administrative and political discretion.

However, in setting the level of full cost recovery for each fee, one should consider whether the service solely benefits one end user or the general community.

Subsidization
Recalling the definition of a user fee helps guide decisions regarding subsidization. The general standard is t
hat individuals (or groups) who receive a wholly private benefit should pay 100% of the full cost of the services. In contrast, services that are simply public benefit should be funded entirely by the general fund’s tax dollars. Unfortunately, for the decision makers, many services fall into the range between these two extremes.

Further complicating the decision, opponents of fees often assert that the activities subject to the fees provide economic, cultural, “quality of life,” or other community benefits that exceed the costs to the City.

It is recommended the City consider such factors during its deliberations regarding appropriate fee levels.

Of course, subsidization can be an effective public policy tool, since it can be used to reduce fees to encourage certain activities (such as compliance inspections to ensure public safety) or allow some people to be able to afford to receive services they otherwise could not at the full cost. In addition, subsidies can

11 Comprehensive User Fee Study

be an appropriate and justifiable action, such as to allow citizens to rightfully access services, without overburdensome costs.

Despite the intent, it is important for the City and public to understand that subsidies must be covered by another revenue source, such as the General Fund. Therefore, the general taxpayer will potentially help to fund private benefits, and/or other City services will not receive funds that are otherwise directed to cover subsidies.

Impact on Demand (Elasticity)
Economic principles of elasticity suggest that increased costs for services (higher fees) will eventually curtail t
he demand for the services; whereas lower fees may spark an incentive to utilize the services and encourage certain actions. Either of these conditions may be a desirable effect to the City. However, the level of the fees that would cause demand changes is largely unknown. The cost of service study did not attempt to evaluate the economic or behavioral impacts of higher or lower fees; nevertheless, the City should consider the potential impacts of these issues when deciding on fee levels.

Summary
If the City’s principal goal of this study were to maximize revenues from user fees, Willdan would r
ecommend setting user fees at 100% of the full cost identified in this study. However, we understand that revenue enhancement is not the only goal of a cost of service study, and sometimes full-cost recovery is not needed, desired, or appropriate. Other City and departmental goals, City Council priorities, policy initiatives, past experience, implementation issues, and other internal and external factors may influence staff recommendations and City Council decisions. In this case, the proper identification of additional services (new or existing services) and creation of a consistent and comprehensive fee schedule was the primary objective of this study. City staff has reviewed the full costs and identified the recommended fee levels for consideration by City Council. The attached appendices exhibit these unit fees individually.

The preceding sections provide background for each department or division and the results of this study’s analysis of their fees. For the full list of each fee’s analysis, refer to Appendix D of this report.

12 Comprehensive User Fee Study

Miscellaneous
The City of Burbank Administrative Services oversee the city's daily operations, public relations, and finances. Administration also provides internal and centralized services to the Mayor, City Council, and City departments. Burbank Administration also manages the city's website and social media pages.

Analysis
Willdan individually reviewed the services associated with the MIscelleanous City fees. The review also c
onsisted of an evaluation of existing services in an effort to update the fee schedule.

The analysis of the MIscelleanous City services relied primarily upon a standard unit cost build-up approach, whereby the reasonable cost of each fee occurrence was determined using staff time involved with providing the service to recover the direct cost of staff and the pro-rata share of departmental costs, including indirect costs for City Central Services. Willdan then compared the calculated full cost against the current fee amount to determine, if charged, whether the current fee is recovering the costs associated with the requested service. The analysis found that most flat rate fees are currently set below the full cost of providing the service. Staff has suggested reasonable fee adjustments to the fee schedule, and they are detailed in Appendix D. As a result, there would be:
 A
n increase for 9 fees;
 1 fee would decrease;
 62 fees would remain as currently set;
 3 new fees would be added, and;
 the average estimated fee increase would be 3%.

13 Comprehensive User Fee Study

City Clerk
The City Clerk is an Elected Official who serves as Clerk to the City Council, Successor Agency, Parking Authority, Housing Authority, Youth Endowment Services (YES) Fund Board, and Public Financing Authority.

The City Clerk's Office is organized into five divisions: City Clerk Services, Elections, Legal Advertising, Records Management, and Passport Services.

The City Clerk's Office is charged with the responsibility of archiving all official City records; preserving a complete and accurate record of all City Council, Successor Agency, Parking Authority, Housing Authority, Youth Endowment Services Fund Board, and Public Financing Authority and related proceedings; accurately codifying of the Burbank City Charter and Municipal Code; conducting municipal elections in accordance with all applicable city, state, and federal laws; acting as Filing Officer for required disclosures under the Political Reform Act for City elected officials, candidates, board/commission/committee members, and designated employees, providing publication of Public Hearing notices and other legal notices; accepting claims, summonses, and subpoenas filed against the City and responding to requests for public records; and administering the Citywide Records Management Program, which includes records storage, retention, disposition, and scanning for archival purposes. The City Clerk's Office also serves as a full-service Passport Acceptance Facility, handling up to approximately 16,000 new and renewal services annually. In addition, the Office manages the appointment process of 22 City boards, commissions, and committees.

Analysis
Willdan individually reviewed the services associated with the City Clerk fees. The review also consisted of an
evaluation of existing services in an effort to update the fee schedule.

The analysis of the City Clerk services relied primarily upon a standard unit cost build-up approach, whereby the reasonable cost of each fee occurrence was determined using staff time involved with providing the service to recover the direct cost of staff and the pro-rata share of departmental costs, including indirect costs for City Central Services. Willdan then compared the calculated full cost against the current fee amount to determine, if charged, whether the current fee is recovering the costs associated with the requested service. The analysis found that most flat rate fees are currently set below the full cost of providing the service. The suggested fees in Appendix D were set to limit any fee increase to 25% or the fu
ll cost (whichever is less) based on the full cost calculation. As a result, there would be:
 An increase for 3 fees;
 3 fees would decrease;
 19 fees would remain as currently set, and;
 the average estimated fee increase would be around 7%.

14 Comprehensive User Fee Study

Finance
The Financial Services Department is responsible for providing quantitative financial information as well as qualitative fiscal management of City funds. This enables the City Council, City departments, and agencies to make informed decisions on the allocation of available resources through the careful analysis of revenues and expenditures. The department also maintains a balanced City budget and provides the City's financial condition and the results of its operations in the fiscal year-end Annual Comprehensive Financial Report.

The department provides a wide range of services including budget, purchasing, accounts receivable and revenue collection, fixed asset management, payroll, accounts payable, accounting, deferred compensation administration, Public Employees' Retirement System (PERS) reporting, debt management, and internal audit management.

Analysis
No cost analysis was done with the services associated with the Finance Services Department, as they c
onsist of penalties and regulated fees. All fees are to remain as currently set as detailed in Appendix D.

15 Comprehensive User Fee Study

Parking
Parking Enforcement is responsible for maintaining traffic safety by enforcing parking laws, removing vehicles that are obstructing the roadway, and impounding abandoned vehicles. Parking enforcement also supports traffic control efforts at special events and oversees the School Crossing Guard program, which provides service to specific school sites within the Burbank Unified School District.

Analysis
Willdan individually reviewed the services associated with the Parking Enforcement fees. The review also c
onsisted of an evaluation of existing services in an effort to update the fee schedule.

The services included in Parking relied primarily upon a standard unit cost build-up approach, whereby the reasonable cost of each fee occurrence was setermined using staff time involved with providing the service to recover the direct cost of staff and the pro-rata share of departmental costs, including indirect costs for City Central Services. Willdan then compared the calculated full cost against the current fee amount to determine, if charged, whether the current fee is recovering the costs associated with the requested service. The analysis found that most flat rate fees are currently set below the full cost of providing the service. Most of the suggested fees in Appendix D were set to fit to the City’s cost recovery policy. As a r
esult, there would be:
 an increase to 8 fees;
 1 fee would be added;
 9 fees would remain as currently set, and;
 the average estimated fee increase would be around 66%.

16 Comprehensive User Fee Study

Public Works
Public Works consists of five divisions: Administration, Engineering Design and Construction, Fleet and Building Maintenance, Refuse Collection and Disposal, and Water Reclamation and Sewer.

The Administration Division provides administrative, project management, financial, legislative, and employee relations support for the department.

The Engineering Design and Construction Division includes CIP and Inspection, Land Development and Permits, and Traffic Sections. The CIP and Inspection Section is primarily responsible for planning, designing, constructing, and monitoring the City’s infrastructure improvements for streets, alleys, and sidewalks, overseeing all work in the public right-of-way for public safety, and adherence to City standards. The Traffic Section includes Traffic Engineering, Traffic Signal Maintenance, Traffic Sign Maintenance, and the Traffic Management Center. The Traffic Engineering Section oversees traffic capital improvement projects, traffic design, traffic control plan checking, development review, and traffic-related requests. Traffic Signal Maintenance oversees the maintenance/installation of traffic signal equipment, detection, and traffic cameras. The Signs and Painting Section oversees the installation/maintenance of traffic signs and markings on streets, curbs, crosswalks, and bikeways. The Traffic Management Center oversees the monitoring, operation, and synchronization of all the City’s signalized intersections by using Intelligent Transportation System (ITS) devices connected to the City’s highspeed fiber-optic network. The Land Development and Permits Section is primarily responsible for oversight of all work performed in the public right-of-way by others. The work includes planning, design review, and permitting of major, discretionary, or ministerial/over-the-counter projects, in coordination with other City Departments, as well as a myriad of private utility permits.

The Streets and Sanitation Division includes Road and Parkway Maintenance, Weed Abatement, Street Sweeping, and Flood Control. This Division also oversees the Refuse Collection, Refuse Disposal (which includes Landfill Engineering and Operations), Recycling, and Street Sweeping sections, which are a part of the Refuse Enterprise Fund. The Roadway and Parkway Maintenance Section consists of three separate repair areas: Asphalt Crew, Concrete Crew, and General Maintenance. This section maintains streets, alleys, sidewalks, parking lots, overpasses, and underpasses throughout the City, coordinates the City’s graffiti removal program, and oversees the citywide landscape maintenance contract. The Weed Abatement Section handles weed maintenance. The Flood Control Section is responsible for maintaining the City’s flood control system, emergency flood response, debris removal, and flow abatement.

The Water Reclamation and Sewer Division Ides the Engineering and DesIgn, Industrial Waste Permitting and Inspection, Plant Operations and Maintenance, and Sewer Maintenance Sections. The Division is responsible for sewer design and construction, managing the operations of th’ City's wastewater treatment and reclamation plant, issuing sewer permits, establishing sewer fees, creating and updating th’ City's Sewer Master Plan and subsequently implementing recommended improvements based thereon, oversight of the City's stormwater program, and coordinating administrative activities with the City of Los Angeles, State and Federal regulating agencies.

17 Comprehensive User Fee Study

Analysis
Willdan individually reviewed the services and programs associated with the Public Works Department. The r
eview also consisted of an evaluation of existing services in an effort to update the fee schedule.

The analysis of Public Works Services relied primarily upon a standard unit cost build-up approach, whereby the reasonable cost of each fee occurrence was determined using staff time involved in providing services to recover the direct cost of staff and the pro-rata share of departmental costs, including indirect costs for City Central Services. Willdan then compared the calculated full cost against the current fee amount to determine, if charged, whether the current fee is recovering the costs associated with the requested service. The analysis found that current fee levels are subsidizing the cost for most services to a large degree. The recommended fees were determined in order to fit to with the City’s cost recovery policy for Engineering services to recover 80-100% of cost and are detailed in Appendix D. As a result, there would b
e:
 an increase to 81 fees;
 5 fees would decrease;
 2 new fees would be added;
 2 fees would remain as currently set, and;
 The average fee change would be in increase of 45%

18 Comprehensive User Fee Study

Planning
The Planning Division is responsible for implementing the Burbank General Plan goals/policies/programs, City Council strategic goals, the City Zoning Code, and adopting specific plans. The Division works to foster an effective partnership with the residents and businesses in the community by providing an open and transparent planning process with an emphasis on citizen involvement and participation that results in a fair, objective, predictable, and accountable planning process. The Planning Division seeks to implement responsible development that builds community and protects existing single-family neighborhoods; provides for a range of housing types for all economic segments of the community and increases job opportunities; focuses development in the City's primary commercial, employment and transit districts; creates vibrant neighborhoods; and promotes the long-term economic vitality of the City in order to continue the high level of City services. The Planning Division also functions as the professional and technical advisor to the Planning Board, Heritage Commission, and City Council on policy matters and issues concerning the physical development of the community.

Analysis
Willdan individually reviewed the services and programs associated with the Planning Division. The review als
o consisted of an evaluation of existing services in an effort to update the fee schedule.

The analysis of Planning Services relied primarily upon a standard unit cost build-up approach, whereby the reasonable cost of each fee occurrence was determined using staff time involved in providing services to recover the direct cost of staff and the pro-rata share of departmental costs, including indirect costs for City Central Services. Willdan then compared the calculated full cost against the current fee amount to determine, if charged, whether the current fee is recovering the costs associated with the requested service. The analysis found that most flat rate fees are currently set below the full cost of providing the service. It is recommended that the City increase the Planning Division fees to increase cost recovery and better conform to the City’s cost recovery policy. The individual fee suggestions are detailed in Appendix D. As a result, there would be:
 an
increase to 48 fees;
 5 fees would change to deposit based from a flat fee;  2 fees would decrease;
 23 fees would remain as currently set, and;
 the average fee change would be an increase of 105%.

19 Comprehensive User Fee Study

Animal Shelter
The Animal Shelter is part of the Community Services Division and is responsible for enforcing all laws related to the regulation, care, treatment, and impounding of animals, including licensing, inspection of kennels, stables and pet stores, and investigation of complaints. It is a full-service Animal Shelter that provides animal recovery, temporary shelter, adoption services, education, and enforcement to protect the welfare of animals and the community we serve.

Analysis
Willdan individually reviewed the services and programs associated with the Animal Shelter. The review als
o consisted of an evaluation of existing services in an effort to update the fee schedule.

The analysis of Animal Shelter Services relied primarily upon a standard unit cost build-up approach, whereby we determined the reasonable cost of each fee occurrence using staff time to recover the direct cost of staff and the pro-rata share of departmental costs, including indirect costs for City Central Services.

Willdan then compared the calculated full cost against the current fee amount to determine, if charged, whether the current fee is recovering the costs associated with the requested service. The analysis found that most flat rate fees are currently set below the full cost of providing the service. A program cost analysis was also completed to determine historical cost recovery based on provided services. The analysis found that the Animal Shelter currently has a cost recovery level of 23%. Staff is recommending that the City increase Animal Shelter fees by 5% as detailed in Appendix D. As a result, there would be:
 an
increase to 28 fees, and;
 22 fees would remain as currently set as the 5% increase rounded to the nearest dollar resulted in no change to the fee.

20 Comprehensive User Fee Study

Public Safety
The mission of the Burbank Fire Department (BFD) is to protect and serve the community by mitigating the impacts of fires, medical emergencies, and hazardous situations on lives, property, and the environment through prevention, public education, and preparedness while adhering to the department's shared values.

BFD consists of seven divisions: Fire Prevention, Fire Suppression, Emergency Medical Services, Emergency Management, Fire Apparatus and Equipment, Training and Safety, and Administration. These divisions function in a manner that allows the department to effectively serve the community in emergency and non- emergency situations. In FY2021-22, BFD responded to over 11,000 incidents. A total of 36 firefighters are always on duty, assigned to 6 fire stations strategically located in Burbank.

Analysis
Willdan individually reviewed the services and programs associated with Public Safety. The review also c
onsisted of an evaluation of existing services in an effort to update the fee schedule.

The analysis of Public Safety Services relied primarily upon a standard unit cost build-up approach, whereby we determined the reasonable cost of each fee occurrence using staff time to recover the direct cost of staff and the pro-rata share of departmental costs, including indirect costs for City Central Services. Willdan then compared the calculated full cost against the current fee amount to determine, if charged, whether the current fee is recovering the costs associated with the requested service. The analysis found that most flat rate fees are currently set below the full cost of providing the service. Staff has suggested reasonable fee adjustments to the fee schedule, and they are detailed in Appendix D. As a result, there would be:
 an
increase to 108 fees;
 1 new fee would be added;
 25 fees would decrease;
 Equipment rates would be tied to California Office of Emergency Services rates;  43 fees would remain as currently set, and;
 the average fee change would be and increase of 7%.

21 Comprehensive User Fee Study

Business Taxes
The Business License and Tax team administers business applications and accounts for all business operating in the City of Burbank, as well as issues garage sale permits for residents.

Analysis
Willdan individually reviewed the services and programs associated with Busines Taxes. The review also c
onsisted of an evaluation of existing services in an effort to update the fee schedule.

The analysis of Business Tax fee services relied primarily upon a standard unit cost build-up approach, whereby we determined the reasonable cost of each fee occurrence using staff time to recover the direct cost of staff and the pro-rata share of departmental costs, including indirect costs for City Central Services.

Willdan then compared the calculated full cost against the current fee amount to determine, if charged, whether the current fee is recovering the costs associated with the requested service. The actual Business Tax portion of the schedule was not evaluated as part of this study since it is a tax and subject to additional governing needs to be changed. The analysis found that most flat rate fees are currently set below the full cost of providing the service. Most of the suggested fees in Appendix D were set to limit any fee increase t
o 50% or the full cost (whichever is less) based on the full cost calculation. As a result, there would be:
 an increase to 33 fees;
 32 fees would remain as currently set, and;
 the average estimated fee increase would be around 15%.

22 Comprehensive User Fee Study

Library
The Library Services Department provides access to formal and informal learning opportunities and information, reading, and culture through its collection, programs, and services. Three Library sites - the Central Library, the Buena Vista Branch Library, and the Northwest Branch Library - offer access to a collection of almost 500,000 items including books, audiobooks, large print books, movies, music, magazines, historical material, eBooks, eAudiobooks, and online research resources. Staff provides basic and in-depth research help, assists with digital literacy needs using the libraries' highspeed internet access, and connects users to a variety of other services throughout the City and region. The three libraries are open a combined 154 hours per week, including evenings and weekends, and serve 750,000 people annually.

Analysis
Willdan individually reviewed the services and programs associated with the Library. The review also c
onsisted of an evaluation of existing services in an effort to update the fee schedule.

The analysis of Library Services relied primarily upon a standard unit cost build-up approach, whereby we determined the reasonable cost of each fee occurrence using staff time to recover the direct cost of staff and the pro-rata share of departmental costs, including indirect costs for City Central Services. Willdan then compared the calculated full cost against the current fee amount to determine, if charged, whether the current fee is recovering the costs associated with the requested service. The analysis found that most flat rate fees are currently set below the full cost of providing the service. Some rental services are also included in tehe Library fee schedule and under Proposition 26 can be set based on policy and market factors since there is market availability. Staff has suggested reasonable fee adjustments to the fee schedule, and they are detailed in Appendix D. As a result, there would be:
 an
increase to 1 fee;
 1 new fee would be added;
 1 fee would change to actual cost from a flat fee, and;  29 fees would remain as currently set.

23 Comprehensive User Fee Study

Building
The Building and Safety Division verifies life safety in the built environment while assisting the public with building inspections, business permits, plan checks, and code enforcement. The Division anticipates generating approximately $2.5 million via the Business License and Business Tax Programs, investigating approximately more than over 1,200 citizen complaints, issuing over 4,000 building permits, processing over 1,700 plan checks, generating $2 million in permit and plan check fees, and providing over 22,000 building inspections.

Analysis
Willdan individually reviewed the services and programs associated with Building and Safety Division. The r
eview also consisted of an evaluation of existing services in an effort to update the fee schedule.

The analysis of Building and Safety services relied primarily upon a standard unit cost build-up approach (except for fees related to the Building Permit program), whereby we determined the reasonable cost of each fee occurrence using staff time to recover the direct cost of staff and pro-rata share of departmental costs, including indirect costs for County Central Services. The analysis found that services are currently set below the full cost of providing them. It is recommended that the City increase cost recovery to 100% for Building services as detailed in Appendix C. As a result, there would be:
 an
increase to 256 fees;
 42 fees would decrease;
 21 fees would remain as currently set;
 1 fee would change to actual cost from flat fee, and;  the average estimated fee increase would be around 31%.

In addition to the above referenced fees listed under Building, the Building Permit fee program is also provided by this division. For the Building Permit fees, the cost of service for each construction type is also split into multiple ranges of square footage for each construction type. The cost of providing service was determined based on reasonable time estimates for all ranges. The analysis performed for this program was to look at how the program is recovering the cost of service and evaluate what fee increases would be needed to achieve full cost recovery. The result of the cost analysis completed found that the program is currently operating at 65% cost recovery. It is suggested that the fees be increased to raise cost recovery to 80%, which would require a 23% increase. A comparison was completed with surrounding jurisdictions and found that the suggested fees would either be around the same or less than the average fees charged for the same services by those jurisdictions for most building types. Current and new fees are detailed in Appendix C.

24 Comprehensive User Fee Study

Parks and Recreation
The Parks and Recreation Department is responsible for providing well-maintained recreational facilities, and programs and activities designed to meet the recreational, cultural, social, and human service needs of the Burbank community. In addition, the Department is responsible for the maintenance and improvements of all municipal grounds and parkway trees, the DeBell Golf Course, as well as the Burbank Animal Shelter.

The Department is organized into four divisions: Landscape and Forestry Services; Administration/Business Services; Recreation Services; and Community Services.

Analysis
Willdan individually reviewed the services and programs associated with the Parks and Recreation D
epartment. The review also consisted of an evaluation of existing services in an effort to update the fee schedule.

The analysis of most Parks and Recreation programs encompassed facility rentals and other recreation services. The fee for use of government owned facilities and property can be set discretionally by the City per Proposition 26 to reduce the cost to the public for the facilities, and because there is market availability for facility use by the public. The cost of acquisition, maintenance, repair, and upgrade to the City and subsequently the community is offset by rental or use fee revenue. As such these fees should be set using the knowledge of activity use for the facilities, policy desires of the City, and market factors when desirable.

It is generally accepted that many Recreation programs provide a measure of public benefit to the residents and City as a whole. In addition, cities generally want to ensure that their programs and services remain affordable to the community at large, and that the programs remain competitive with surrounding jurisdictions and private businesses. Therefore, full cost recovery is typically not the primary goal of fee setting. Even so it is important for cities to understand the cost recovery of services within Parks and Recreation to make informed budget decisions based on limited general funding resources available. As such, a cost recovery analysis was performed, and it was determined that Parks and Recreation is operating at around 24% cost recovery based fiscal year 2021-22 reveneus and expenditures. Staff has suggested a 5% increase to the fee schedule as detailed in Appendix D.

25 Comprehensive User Fee Study

Appendix A – Fee Comparisons
This appendix is included in the report for information Purposes Only Below is a fee comparison for a limited selection of some fees with some surrounding cities. Cities included in
the comparison were: Pasadena, Torrance, Thousand Oaks, Santa Monica, and Culver City. This comparison is not an extensive survey of all fees but is meant to compare a select number of common fees as indicators for a broader comparison with surrounding jurisdictions. Comparisons are often used as a tool to measure a city’s fees against others. Because of the variability that exists between cities themselves there are a great many variables to keep in mind, that cannot usually be accounted for in a comparison, that underlie the basis for how each city sets its fees. Below is a sample of some of the most common variables to keep in mind for a fee comparison:
 It is often unknown whether a compared city has done a full cost study, or if theirs are based on historical or other subjective factors;
 Facility use fees are more often set based on policy and market forces;  Subsidy rates of compared cities are often unknown;
 Same-labeled fees of other cities are unknown to include the same level of services, and may include more or less service or services;
 A same labeled fee may be providing for a different service altogether;  There may be additional charges for a listed service that is levied by other departments (the fee seen may not be the full charge for a type of service);  Facilities are not easily comparable one to another;
 Different policy goals and considerations of a City will usually be unknown and will affect the cost recovery levels set by each city;
 The unit base (per hour, team, etc.) used to charge a fee could often differ city to city;  Even if all the above is taken to be equal the City, the actual cost inputs will differ from City to City, for example:
o Salary and benefits of the employees and positions involved in providing services will vary; o Various overhead levels will be different city to city; o Staffing levels will differ and affect not only who works on fees, but from a program cost approach, will change the cost needed to be recovered;
o Service levels will differ city to city, so that while one city may have X amount of participation, another will have Y which may yield different cost structures for each city; o The efficiency of the employees themselves may differ city to city, which will cause differences in cost or time estimations.

26 Comprehensive User Fee Study

Dept Description
Burbank
Current
Fee/Charge
Unit Notes Burbank Suggested
Amount City of Glendale City of Pasadena City of
Torrance
City of Thousand
Oaks City of Santa Monica City of Culver City
Fire VERY HIGH FIRE HAZARD SEVERITY ZONE BRUSH

VIOLATION
Fire Brush Inspection $23 Each $23 NA NA NA NA NA
Fire Failure to meet brush clearance requirements by the June 1 deadline
Fire First Notice $0 Each $0 NA NA NA NA NA
Fire Second Notice $280 Each $280 NA NA NA NA NA
Fire Third Notice * $280 Each
* Subsequent to the third notice property
owners will be subject to prosecution by the City
Attorney in the form of further fines, restitution,
and possible incarceration for failure to comply
with BMC Section 9-1-9-304.1.2.2.
$280 NA NA NA NA NA
Fire Periodic Inspection Fees
Fire
Fire/Life Safety Inspection (Health & Safety Code Sect. 13146.2(a)) (minimum half an hour and then every 15
minutes thereafter)
$109 Hour $120 $36 Per Facility; Min half hour
or fraction thereafter
$226/hr Firefighter
$124/Fire inspector NA $390 $148/hr
Fire
High-Rise Inspection (Health & Safety Code Sect.
13217) (minimum half an hour and then every 15
minutes thereafter.)
$109 Hour $120 $1545 Per Site $226/hr Firefighter
$124/Fire inspector NA
High rise fire inspections,
Commerical, R-1, R-2, R55-
75 ft $1562.18.High rise fire
inspections,Commerical, R-
1, R-2, >75 ft $2075.46
$148/hr
Fire Code Violation Inspection (BMC 9-1-9-105.2.8). $91 Hour (minimum half an hour and then every 15 minutes thereafter). $120 NA NA NA Actual Costs NA
Fire Investigation for work, operation, or action without permit (BMC 9-1-9-105.3.1.1) $91 Hour (minimum half an hour and then every 15 minutes thereafter). $120 Double the amount of permit
fees NA NA NA $100 first/$500
second
Fire Plan Check/Field Inspection Fees
TOTAL FEE =
BASE
AMOUNT +

NUMBER OF
UNITS +

INSPECTION
FEE
Note: Base amount includes one re-submittal.

Each additional re-submittal is $91.00.

TOTAL FEE = BASE
AMOUNT + NUMBER
OF UNITS +

INSPECTION FEE
$102 per ystem $155/hr NA $347 65% per permit
fee
Fire Fire Alarm System/Fire Alarm Monitoring $250 $278 $536 per system Tiered by # of devices $501- $3993 $886 $444
$43 issuance
$123.32 New
system
Fire Plus: Per Alarm Device $3 $4 $4 $795/50 devices NA $14 $6 FIre Section 2 – (B)(1) Response to False Alarm –
Commercial, Industrial or Institutional
After third $410 per Facility.

Third false alarm within 12
months $136 Per Facility
Police $148 NA NA $120
Police Traffic FILM PERMITS AND ASSOCIATED COSTS
Police Traffic Film Permit (3-7 Day) - processing fee $707 Per 7 Days (Charitable Films are exempt) $707 $170/Application Low Budget Filming By Location/per hour Min $500
max $1000
$182/day still
photography
$425/day motion
picture Plus actual
costs of onsite
personnel. $800
long term
filiming/10 days
Varies by location $165
Police Traffic Film Permit (1-2 Day) - processing fee $398 Day (Charitable Films are exempt) $398 $367/Application All Others By Location/per hour Min $500 max $1001
$182/day still
photography
$425/day motion
picture Plus actual
costs of onsite
personnel. $800
long term
filiming/10 days
Varies by location $165
Police Traffic Post-Secondary Student Film Permit (3-7 Day) processing fee (non-refundable) $100 Per 7 Days (K-12 Student Films are exempt) $100 $170/Application Low Budget Filming $214 NA
$182/day still
photography
$425/day motion
picture Plus actual
costs of onsite
personnel. $800
long term
filiming/10 days
Varies by location $165

27 Comprehensive User Fee Study

Dept Description
Burbank
Current
Fee/Charge
Unit Notes Burbank Suggested
Amount City of Glendale City of Pasadena City of
Torrance
City of Thousand
Oaks City of Santa Monica City of Culver City
Police Traffic Post-Secondary Student Film Permit (1-2 Day) processing fee (non-refundable) $25 Day (K-12 Student Films are exempt) $25 $170/Application Low Budget Filming $214 NA NA Varies by location $165
Revision Fees: $50 each revision $112 NA NA NA NA $160
Police Traffic Street/Sidewalk Use Fee $200 Per Permit $200 $454/day $252 NA $1000/per day for
profit business
$600/per day non
$272.77 Still photography
$681.95 Film/video NA
Police Traffic Rental of Police Motor Vehicle $60 Day $60 $18 NA NA NA NA NA Police Traffic Film Permit "No Parking" Signs $1 Each $1 $4 $1 NA NA $2 $4 Library LIBRARY: DAMAGED AND LOST ITEMS
Library Lost, non-returned, or damaged and not capable of repair
Library Adult items $10 Processing Fee + Item Replacement Cost $10 $1 At Cost plus $8 processing fee Actual Cost
$3/per copy plus
actual repair or
replacement cost
$10/item plus cost of item
Library Juvenile items $10 Processing Fee + Item Replacement Cost $10 $1 At Cost plus $8 processing fee Actual Cost
$3/per copy plus
actual repair or
replacement cost
$10/item plus cost of item
Library Paperback books $5 Processing Fee + Item Replacement Cost $5 $6 At Cost plus $8 processing fee Actual Cost
$3/per copy plus
actual repair or
replacement cost
$10/item plus cost of item
Library Periodicals $5 Processing Fee + Item Replacement Cost $5 $3 At Cost plus $8 processing fee Actual Cost
$3/per copy plus
actual repair or
replacement cost
$10/item plus cost of item
Library INTERLIBRARY LOAN FEES
Library Interlibrary loans $6 Items + fees required by lending library $6 $5 + fees charged by lending library $2 Min $5 Max
$10 NA $5
Library MISCELLANEOUS
Library Meeting Room Rental - Central Library
Library Resident Variable. See Glendale website Variable. see Torrance website
Library 1-4 Hours $75 $75 $30/hr Min $15
Max $45/hr
Varies by location $60-180
2-3 hour min. $100 deposit
Library Each Addl. Hr. $15 $15 $30/hr Min $15
Max $45/hr
Varies by location $60-180
2-3 hour min. $100 deposit
Library Non-Resident
Library 1-4 Hours $150 $150 $30/hr Min $15
Max $45/hr
Varies by location $60-180
2-3 hour min. $100 deposit
Library Each Addl. Hr. $30 $30 $30/hr Min $15
Max $45/hr
Varies by location $60-180
2-3 hour min. $100 deposit
Library Meeting Room Rental - Buena Vista Library
Library Resident
Library 1-3 Hours $200 $200 $30/hr Min $15
Max $45/hr
Varies by location $60-180
2-3 hour min. $100 deposit
Library Each Addl. Hr. $35 $35 $30/hr Min $15
Max $45/hr
Varies by location $60-180
2-3 hour min. $100 deposit
Library Non-Resident
Library 1-3 Hours $300 $300 $30/hr Min $15
Max $45/hr
Varies by location $60-180
2-3 hour min. $100 deposit
Library Each Addl. Hr. $65 $65 $30/hr Min $15
Max $45/hr
Varies by location $60-180
2-3 hour min. $100 deposit
Library Use of Kitchen Facilities
Library 1-3 Hours $100 $100 $108/event NA NA $25-50
Library Each Addl. Hr. $35 $35 $108/event NA NA $25-50
Library Refundable Cleaning Deposit for Kitchen $100 $100 NA NA NA $100-250 Library Non-Refundable Processing Fee - All Meeting Rooms $20 Item $30 NA NA NA NA Library Typing Test Certification $5 Each $5 NA NA NA NA NA

28 Comprehensive User Fee Study

Dept Description
Burbank
Current
Fee/Charge
Unit Notes Burbank Suggested
Amount City of Glendale City of Pasadena City of
Torrance
City of Thousand
Oaks City of Santa Monica City of Culver City
Building Single Family (2,000 sq ft) - Building Permit & Plan Check $5,060 $6,216 $6,467 $5,410 $5,496 $6,337 $4,113 $8,893 Building Store Tenant Improvement (3,000 sf) - Building Permit & Plan Check $5,701 $7,003 $7,696 $6,268 $5,676 $7,300 $4,471 $10,825 Building New Office Building (20,000 sf) - Building Permit & Plan Check $17,353 $21,317 $58,501 $41,713 $43,369 $24,799 $52,702 $98,751 Building New Multi-Family (20,000 sf) - Building Permit & Plan Check $29,942 $34,482 $51,441 $36,787 $20,491 $22,566 $53,746 $89,245 Planning Conditional Use Permits: Basic (Non-Single Family Residential) $6,082 Application $8,978 $4599 up to 20,000 sq ft $5,471 $5,157 Special Use Permit
Type A $20000
Deposit plus time
$16,026 $18,655
Planning Development Review (Non-Single Family Residential) $6,325 Application $7,577 $3,080 NA $4,164 NA $27,395 NA Planning Single Family Hillside Development Permit $3,167 Application $3,285 $5,584 $6,593 NA $20000 Deposit plus time and NA NA
Planning General Plan Maintenance Fee
10% of All
Building
Permit and
Planning
Permit Fees
Application 15% NA 0.50% of the Building
Permit Valuation NA NA 7.3% of Permit NA
Planning Planned Development/Development Agreement $11,682 $81,421/Deposit $13,404 $15,997 $11,185 $20000 Deposit
plus time and
materials
254.48/hr deposit $50,000 $35,862
Finance Annual Finance Charge 12% Per Annum 12% 12% NA NA NA NA NA Misc Hard Copy of the Comprehensive Annual Financial
Report (CAFR) $22.00 Each $22 $22 $50 $24
First 5 pgs
free.
$0.16/pg.

Per page fee
or actual
$20/per document Copy Rate Copy Rate
Misc Hard Copy of the Annual Budget Book $33.00 Each $33 $33 $50 $25 First 5 pgs
free.
$0.16/pg.

Per page fee
or actual
$20/per document Copy Rate Copy Rate
Misc Hard Copy of the Capital Improvements Program (CIP) book $22.00 Each $22 $22 NA NA
First 5 pgs
free.
$0.16/pg.

Per page fee
or actual
$20/per document Copy Rate Copy Rate
Misc Notary Public $15 $15 $15 At Cost (Fee set by State Government Code 8211) NA NA NA NA
Misc Live Scan/InkFingerprinting $20 Per Applicant $21 NA $25 NA NA NA $40 Parks After School Program Fees $148-328 per month $155-344 Varies see Glendale website Weekly fee $30, Late Pickup
fee $20. Registration Fee
$25
Resident
Weekly $37-

47. Non $39-
$270/month plus
a one time $75
registration fee
$375/monthly See Culver City
website
Parks Field Reservation Fees
Resident $26,
NR $52, Non-
profit $13
Hour Resident $27, NR $54,
Non-profit $13 Varies see Glendale website
Resident $47/hr Non $95.

Commercial Res $95 non
$143. Non profit Res $47
Non $71
$15-30/hr
Varies. Contact
Sports office 818
548 6420
Varies see Santa Monica
website
See Culver City
website
PW Groundwater Monitoring Wells in the Public Right-of- Way; Initial
$516 plus
$246 per well
Application, routing,
plan check review,
approval.
$1,158 NA NA
$860/first
well, $108/
ea addn'l
Annual Permit
$338 NA
Inspection
$128/hr
Plan Check $215/
hr
1 hour min for
both
PW Covenant Agreement (Encroachment into Public Right-
of-Way) $415
Application, routing,
plan check review,
approval
$7,151 $2,348 Variable $430
Special Agreement
Review - Actual
Cost
$840 $653
PW
Excavation/Construction Permit, Street Use Permit
and Haul Route Plan Check Approval (Routing
Required) or any general plan check in the public right of way.
$239
Plan Check per
Sheet; Plus Deposit
Per BMC Title 7-1-
206(b), if applicable
$2,796
Construction - Excavation
Permits (application,
processing, and inspection)
Application for Permit $987.

Inspection $153/hr
Construction Staging/Haul
Route Plan Review and
Monitoring $365
Permit
Issuance -
Traffic
Control
Plan, Plan
Public/Private
Improvement Plan
Check Variable
$700 up to
5,000SF, $9500
$464
Truck/Haul Route
Permit Review
$175/hr (1 hr
min)
PW Subdivision and Engineering Plan Check Fee $238 Per Sheet/Permit $193 Land Development -
Engineering & Processing Fee -
Tract/Parcel Map $3139/map
Subdivision Final Map
Processing without
dedication $1186
Final Map -
parcel map
$342 per
sheet, tract
map $1,221
In-House - Deposit
$12,500 up to 4
losts, $700 ea
addn'l lot
$985
Varies by parcels
starting at $2,122
for up to 4
parcels
PW
Monumentation (Centerline Ties) Deposit or
Centerline Tie-off Approved by the Director of Public
Works
$785
Per Intersection as
Determined by the
Director of Public
Works
$640 NA NA
Deposit -
Deferral
$1000, Per
Monument
$ 300
Monument
Inspection
Variable. First
Inspection No fee.
$345 Second and
Sub inspection
plus
NA - only cemetary fees Monument
Inspection $235

29 Comprehensive User Fee Study

Appendix B – Total Allowable Cost to be Recovered
Below are the total allowable costs that were considered as reasonable for recovery through User Fees; however, only a percentage of the total cost is realized as staff doesn’t just work on services related to User Fees, but also work on an array of other City functions. The amounts listed below are from the City’s fiscal year 2021-22 actual expenditures, but will not directly reconcile to total City actuals as costs that should not be included in overhead for personnel in the application of determining fully burdened cost were excluded. Examples of these costs are capital, debt, monetary transfers, passthrough contract costs, and any other costs that is charged directly to fee service requestor.

City of Burbank, CA
Overhead Rate Calculations
Dept: Cost Center
S
alaries &
Benefits
Supplies &
Services, and
Admin
Overhead
Cost Plan
Allocations
Direct
Overhead
%
Indirect
Allocation
%
City Clerk - Services 427,440 1 63,513 - 38% 0% City Clerk - Records Management 347,451 4 2,738 - 12% 0% City Clerk - Passport Services 262,432 1 4,477 15,358 6% 6% City Attorney - Dept Services-Admin 2,045,136 2 26,527 - 11% 0% City Manager - Operations 1,166,764 1 57,282 - 13% 0% City Manager - Pio 860,106 2 42,786 - 28% 0% Management Services - General Administration 586,145 2 53,229 - 43% 0% Management Services - Reprographics Printing Services 284,777 2 44,255 - 86% 0% Management Services - Livescan 110,068 5 3,567 - 49% 0% Financial Services - Accounting/Administration 2,691,627 4 90,637 - 18% 0% Financial Services - Budget/Purchasing/Revenue 2,115,332 3 26,389 - 15% 0% Recreation Services - Daycamp And Afterschool Program 1 ,188,662 2 47,555 113,591 21% 10% Recreation Services - Organized Sports 900,293 5 16,405 71,477 57% 8% Recreation Services - Aquatics 861,696 1 39,771 335,522 16% 39% Library Services - Technical Services 915,377 9 53,402 1,132,104 104% 124% Library Services - Public Services 5,238,967 9 38,047 268,310 18% 5% Community Development - Administration 623,098 3 85,484 - 62% 0% Community Development: Economic Development & Housing - Affordable Housing 133,216 7 94,610 72,901 596% 55% Development 773,829 3 51,072 511,338 45% 66% Community Development: Economic Development & Housing - Real Estate 426,306 1 69,378 148,220 40% 35% Community Development - Planning 2,511,510 1 ,110,964 1,230,987 44% 49% Community Development - Transportation 508,074 2 43,656 211,744 48% 42% Community Development - Building Division 4,189,198 1 ,365,577 945,764 33% 23% Public Works - Administration 1,198,648 2 98,473 - 25% 0% Public Works: Engineering Design & Construction - St reet Design & Construction 1,240,766 1 56,938 374,539 13% 30% Public Works: Engineering Design & Construction - Pe rmits 725,821 1 00,259 161,739 14% 22% Public Works: Engineering Design & Construction - En gineering & Design 560,114 1 29,593 360,718 23% 64% Public Works: Engineering Design & Construction - Tr affic Signal Maintenance 769,842 2 99,023 186,282 39% 24% Public Works: Engineering Design & Construction - Tr affic Management Center 453,211 1 01,850 58,295 22% 13% Public Works: Street And Sanitation - Signs And Pain ting 615,611 1 68,331 190,435 27% 31% Public Works: Street And Sanitation - Roadway & Parkw ay Maintenance 981,062 2 ,606,526 210,784 266% 21% Fire 31,191,881 6 ,298,145 2,000,604 20% 6% Police 48,826,023 1 0,933,762 4,289,045 22% 9% Animal Shelter 1,502,360 3 75,915 - 25% 9% 494: Water Reclamation & Sewer 1,892,618 6 ,044,361 - 319% 0% 496: Electric Fund 41,213,159 1 86,441,502 - 452% 0% 497: Water Fund 7,424,115 2 8,396,578 - 382% 0%

30 Comprehensive User Fee Study

Appendix C – Salary and Benefit Hourly Rates
Below are Salary and Benefit hourly rates of staff positions. The hourly rates were used in the study to d
etermine the full cost of each service when combined with the associated overhead rates. They include the salary and benefit costs for each position based on the City’s salary step schedule for positions as well as the appropriate benefits depending on each position’s bargaining unit. The total salary and benefits are then divided by 1,650 productive or billable hours to reduce the total 2,080 workable hours in a year to remove hours when positions are paid but not on the job such as holidays, paid leave, and sick pay. A further reduction of under 10% is made for administrative, general, or non-specific work hours. When a position is used in the study to identify direct work hours spent on a fee or service the applicable overhead rates of the operating unit (shown in Appendix B) is applied to that positions’ salary and benefit rate to determine fu
ll cost recovery. For any user fee service request that is outside the scope of the fees detailed in Appendix D, or for services for which there is no fee currently set, the City can charge up to the full cost o
f the service by using the salary benefit rate of the positions below along with the appropriate overhead factors from Appendix B.

31 Comprehensive User Fee Study

City of Burbank, CA
Salary & Benefit Hourly Rate Calculation
Position

S&B Hourly
Rate
Blended Rates
Building Plan Check $ 120.67
Building Inspection $77.06
Position Rates
Account Clerk $48.20
Accountant $72.33
Accounting & Audit Manager $122.79
Administrative Analyst I (M) $57.68
Administrative Analyst I (Z) $58.59
Administrative Analyst II (M) $74.04
Administrative Analyst II (Z) $75.20
Administrative Officer $96.23
Administrative Officer-BWP $114.24
Administrative Technician $66.59
Animal Control Officer $58.17
Animal Shelter Superintendent $93.74
Applications Development Analyst I $62.41
Applications Development Analyst II $75.27
Applications Development Analyst III (M) $93.95
Applications Development Analyst III (Z) $92.31
Applications Development Analyst IV $111.35
Assistant Chief Information Officer $143.34
Assistant City Attorney $141.25
Assistant City Clerk $101.56
Assistant City Manager $199.86
Assistant City Treasurer $102.00
Assistant Community Development Director - Building Official Assistant $144.31 Assistant Community Development Director - Business & Economic Development $146.60 Assistant Community Development Director - Transportation & Planning $146.60 Assistant Financial Services Director $146.16
Assistant Fire Marshal $92.51
Assistant General Manager- Customer Service & $171.36
Assistant General Manager-BWP $190.40
Assistant Information Technology Director- Application $128.98 Assistant Information Technology Director- Operations $128.98 Assistant Library Services Director $124.08
Assistant Management Services Director $134.92

32 Comprehensive User Fee Study

City of Burbank, CA
Salary & Benefit Hourly Rate Calculation
Position

S&B Hourly
Rate
Position Rates
Assistant Management Services Director-Labor & Human $134.92 Assistant Management Services Director-Risk Management & $132.14 Assistant Manager Customer Service Operations $97.80
Assistant Park, Recreation, and Community Services $135.07 Assistant Planner $76.77
Assistant Power Production Superintendent $131.37
Assistant Public Works Director- Street & Sanitation $142.32 Assistant Public Works Director- Traffic $146.93
Assistant Public Works Director- Wastewater Systems $146.93 Assistant Public Works Director-Fleet & Building $142.32 Assistant to the City Manager $104.16
Assistant Traffic Signal Technician $60.33
Assistant Transportation Planner $76.77
Associate Planner $84.66
Associate Transportation Planner $84.66
Benefits Coordinator Budget Manager $69.95
Budget Manager $118.57
Building Administration Manager $89.08
Building Inspection Manager $92.51
Building Inspector I $67.19
Building Inspector II $70.43
Building Inspector III $78.11
Buyer I $70.75
Buyer II $81.36
Capital Projects Program Manager $131.89
Carpenter $62.76
Carpenter Leadworker $65.85
Cement Finisher $64.36
Chief Assistant City Attorney $180.18
Chief Assistant Community Development Director $155.77
Chief Assistant Public Works Director-City Engineer $154.66 Chief Financial Officer $180.88
Chief Information Officer $164.00
City Attorney $221.86
City Clerk $129.68
City Council $24.12
City Manager $248.34

33 Comprehensive User Fee Study

City of Burbank, CA
Salary & Benefit Hourly Rate Calculation
Position

S&B Hourly
Rate
Position Rates
City Treasurer $135.52
Civil Engineer-BWP $94.21
Civil Engineering Assistant $82.54
Civil Engineering Assistant-BWP $82.54
Civil Engineering Associate $95.97
Civil Engineering Associate-BWP $95.97
Clerical Worker $42.14
Code Enforcement Manager $89.38
Collection Systems Journeyman $64.85
Collection Systems Leadworker $79.56
Collection Systems Supervisor $86.79
Collection Systems Worker $57.15
Collections Specialist $63.00
Communications Manager $114.44
Communications Network Engineer $111.66
Communications Operator $63.20
Communications Supervisor $77.11
Communications Technician $93.66
Communications Technician Supervisor $115.19
Communications Technician Trainee $77.73
Community Assistance Coordinator $73.75
Community Development Director $175.32
Conduit Mechanic $92.13
Conduit Mechanic-G $97.67
Construction & Maintenance Leadworker $67.38
Construction and Maintenance Worker $59.71
Construction Inspector $73.96
Construction Superintendent Construction $85.77
Crime Analyst $70.97
Cross Connection Control Specialist $89.46
Custodial Leadworker $44.49
Custodial Supervisor $59.67
Custodian $40.75
Customer Service Representative I $43.85
Customer Service Representative III $52.78
Customer Service Supervisor $77.49
Database Administrator I $96.61

34 Comprehensive User Fee Study

City of Burbank, CA
Salary & Benefit Hourly Rate Calculation
Position

S&B Hourly
Rate
Position Rates
Database Administrator II $110.15
Database Administrator III $125.26
Deputy Building Official $127.93
Deputy City Attorney $110.55
Deputy City Manager (E) $171.53
Deputy City Manager (Z) $141.50
Deputy City Manager-Public Works & Capital Projects $179.57 Deputy Director-Park, Recreation, and Community Services $119.18 Deputy Financial Services Director $137.56
Deputy Fire Chief $192.75
Deputy Fire Marshal $102.75
Duplicating Machine Operator $44.92
Economic Development Manager $106.96
Electrical Engineer $102.47
Electrical Engineering Associate I $88.09
Electrical Engineering Associate II $102.43
Electrical Service Planner $86.23
Electrical Supervisor $118.17
Electrician $96.06
Electrician Apprentice $82.61
Emergency Management Coordinator $102.47
EMS Nurse Specialist $99.40
Energy Services and Utility Rates Manager $128.62
Energy Trader- Scheduler $145.82
Engineering Aide $70.90
Engineering Assistant- Traffic $82.54
Engineering Associate- Traffic $95.97
Engineering Technician $82.54
Environmental & Safety Manager $118.23
Environmental Engineer $102.47
Environmental, Health, and Safety Coordinator $79.63
Environmental, Health, and Safety Officer $94.47
Executive Assistant $59.39
Facilities Maintenance Manager $85.77
Facility Attendant II $32.58
Facility Technology Coordinator $105.51
Fiber Services Supervisor $97.88

35 Comprehensive User Fee Study

City of Burbank, CA
Salary & Benefit Hourly Rate Calculation
Position

S&B Hourly
Rate
Position Rates
Field Service Representative $57.32
Field Service Representative II $48.12
Financial Accounting Manager-BWP $128.62
Financial Analyst (M) $95.57
Financial Analyst (Z) $96.81
Financial Planning & Risk Manager $142.76
Financial Services Director $171.52
Financial Systems Manager $122.79
Fire Administrator $126.68
Fire Battalion Chief $154.20
Fire Captain $113.91
Fire Chief $201.48
Fire Engineer $96.99
Fire Equipment Mechanic $61.27
Fire Equipment Specialist $71.50
Fire Fighter $82.40
Fire Fighter Recruit $56.68
Fire Inspection Manager $92.51
Fire Inspector I $67.19
Fire Inspector II $78.94
Fire Marshal $169.62
Fleet Maintenance Apprentice $51.49
Fleet Maintenance Technician $61.27
Fleet Manager- BWP $90.92
Fleet Services Supervisor $82.66
Fleet Superintendent $91.78
Fleet Utility Worker $43.62
Food Services Aide $36.97
Food Services Supervisor $56.30
Forensic Specialist $68.64
Forensic Specialist Supervisor $86.31
Forestry Services Supervisor $73.92
General Manager- Burbank Water & Power $244.07
Graphics Media Designer $84.91
Groundskeeper $51.12
Groundskeeper Helper $35.93
Heavy Equipment Operator $67.44

36 Comprehensive User Fee Study

City of Burbank, CA
Salary & Benefit Hourly Rate Calculation
Position

S&B Hourly
Rate
Position Rates
Heavy Truck Driver $52.69
Helicopter Mechanic $75.14
Housing Assistant $77.28
Housing Authority Manager $121.33
Housing Development Manager $104.95
Housing Services Assistant $60.92
Housing Specialist $96.48
Human Resources Manager $104.55
Human Resources Specialist $56.31
Human Resources Technician I $53.09
Human Resources Technician II $57.34
Information Security Analyst $111.35
Information Systems Analyst I $62.41
Information Systems Analyst II $75.27
Information Systems Analyst III $93.95
Information Systems Analyst IV $111.35
Instrument Controls Supervisor $125.83
Instrument Controls Technician $102.30
Intelligent Transportation Systems Specialist $82.89
Intermediate Clerk $42.57
Irrigation Specialist $58.88
Jail Manager $92.33
Jailer $57.24
Junior Engineering Aide-BWP $57.58
Kennel Attendant $46.05
Laborer $42.38
Land Surveyor $87.18
Landfill Leadworker $75.35
Landfill Supervisor $82.66
Landscape and Forestry Services Superintendent $119.18
Landscape Services Supervisor $73.92
Law Office Administrator $64.84
Lead Jailer $61.13
Legal Assistant $65.47
Legal Secretarial Clerk $51.77
Legal Secretary $57.15
Legislative Analyst $85.16

37 Comprehensive User Fee Study

City of Burbank, CA
Salary & Benefit Hourly Rate Calculation
Position

S&B Hourly
Rate
Position Rates
Liability Claims Coordinator $67.59
Librarian $65.72
Library Assistant $53.82
Library Clerk $43.43
Library Monitor $37.23
Library Page/PT $35.93
Library Services Director $151.44
License & Code Services Inspector I $62.90
License & Code Services Inspector II $67.19
Lifeguard $31.27
Lifeguard- Instructor $34.40
Line Mechanic $107.14
Line Mechanic Apprentice $92.14
Line Mechanic Apprentice $92.14
Line Mechanic Apprentice-G $97.67
Line Mechanic- G $113.57
Line Mechanic Supervisor $131.78
Line Mechanic Supervisor-G $139.69
Litigation Paralegal $90.08
Mail Room Assistant $31.73
Management Intern (M) $38.89
Management Secretary $56.16
Management Services Director $168.27
Manager Communication Systems $133.57
Manager Customer Service Operations $110.81
Manager Electrical Distribution $152.84
Manager Electrical Distribution-G $162.01
Manager Electrical Equipment $140.74
Manager Energy Control Center $157.64
Manager Security Systems $131.37
Manager Technology $132.31
Manager Telecommunications $131.37
Manager Transmission & Distribution Engineering $157.64 Manager Water Engineering- Planning $136.36
Manager Water Production- Operations $132.58
Marketing Associate $99.75
Marketing Manager $112.47

38 Comprehensive User Fee Study

City of Burbank, CA
Salary & Benefit Hourly Rate Calculation
Position

S&B Hourly
Rate
Position Rates
Metal Worker $76.67
Motor Sweeper Operator $60.97
Municipal Records Clerk $58.14
Network Support Analyst I $59.43
Network Support Analyst II $75.27
Network Support Analyst III $93.95
Network Support Analyst IV $111.35
Offset Press Operator $48.42
Operating Systems Analyst I $71.11
Operating Systems Analyst II $81.05
Operating Systems Analyst III $91.04
Painter $62.30
Painter Leadworker $67.41
Park, Recreation & Community Services Director $169.44
Parking Analyst $78.79
Parking Control Officer $50.03
Parking Control Supervisor $58.06
Payroll Technician I $55.32
Payroll Technician II $58.34
Permit Coordinator $62.26
Permit Technician $58.92
Pipefitter $76.36
Pipefitter Apprentice $65.67
Pipefitter- Operator $82.47
Plan Check Engineer $80.12
Plan Check Manager $112.18
Planning Manager $127.90
Planning Technician $59.09
Police Administrator $129.53
Police Cadet $38.97
Police Captain $166.06
Police Chief $208.57
Police Communications Manager $86.06
Police Lieutenant $154.17
Police Officer $96.29
Police Officer - Detective Assignment $109.76
Police Records Manager $96.19

39 Comprehensive User Fee Study

City of Burbank, CA
Salary & Benefit Hourly Rate Calculation
Position

S&B Hourly
Rate
Position Rates
Police Records Technician $55.01
Police Records Technician Supervisor $67.10
Police Recruit $67.14
Police Sergeant $123.43
Police Technician $50.18
Power Plant Maintenance Supervisor $103.53
Power Plant Maintenance Trainee $67.34
Power Plant Maintenance Trainee $68.18
Power Plant Mechanic $84.17
Power Plant Operator $87.42
Power Plant Operator Trainee $75.62
Power Plant Shift Supervisor $109.02
Power Production Engineer $117.75
Power Production Manager $157.64
Power Resources Manager $157.64
Power Supply Scheduler $102.43
Power System Operator I $109.22
Power System Operator I $109.22
Power System Operator II $125.53
Principal Accountant $113.30
Principal Civil Engineer (M) $123.96
Principal Civil Engineer (Z) $125.56
Principal Civil Engineer-BWP $123.96
Principal Clerk $60.14
Principal Electrical Engineer $131.37
Principal Engineer- Traffic $123.96
Principal Plan Check Engineer $104.38
Principal Planner $105.36
Principal Power Engineer $131.37
Principal Power System Operator $140.57
Principal Transportation Planner $105.36
Principal Utility Accounting Analyst $95.57
Program Specialist $58.42
Property and Evidence Technician $53.50
Public Information Specialist $86.08
Public Safety Facility Technician $62.88
Public Works Director $179.89

40 Comprehensive User Fee Study

City of Burbank, CA
Salary & Benefit Hourly Rate Calculation
Position

S&B Hourly
Rate
Position Rates
Public Works Journeyman $60.54
Public Works Supervisor $82.66
Purchasing Manager $110.06
Rangemaster $69.62
Real Estate and Project Manager $104.95
Records Manager (M) $77.13
Records Manager (Z) $78.99
Recreation Coordinator $60.99
Recreation Leader $44.25
Recreation Services Manager $92.73
Recreation Supervisor $71.41
Recycling Coordinator $94.68
Recycling Specialist $72.63
Redevelopment Project Manager $113.32
Revenue Manager $118.57
Right of Way Specialist $86.50
Secretary to the City Manager $68.77
Security Guard $48.15
Senior Accountant $90.92
Senior Administrative Analyst (M) $86.08
Senior Administrative Analyst (Z) $87.43
Senior Animal Control Officer $67.52
Senior Assistant City Attorney $163.77
Senior Buyer $97.94
Senior Civil Engineer $109.71
Senior Civil Engineer-BWP $109.71
Senior Civil Engineering Assistant $86.67
Senior Civil Engineering Associate $90.49
Senior Clerk $50.81
Senior Code Enforcement Inspector $86.60
Senior Collections Specialist $75.29
Senior Communications Technician $101.04
Senior Conduit Mechanic $101.79
Senior Conduit Mechanic-G $107.89
Senior Control Operator $94.90
Senior Electrical Engineer $118.23
Senior Electrical Service Planner $93.73

41 Comprehensive User Fee Study

City of Burbank, CA
Salary & Benefit Hourly Rate Calculation
Position

S&B Hourly
Rate
Position Rates
Senior Electrician $103.28
Senior Engineer- Traffic $109.71
Senior Engineering Technician $89.25
Senior Environmental Engineer $118.23
Senior Fleet Maintenance Technician $66.24
Senior Food Services Aide $44.96
Senior Groundskeeper $56.44
Senior Instrument Controls Technician $115.58
Senior Librarian $70.98
Senior Library Assistant $58.45
Senior Lifeguard $39.56
Senior Line Mechanic $115.16
Senior Line Mechanic-G $122.08
Senior Plan Check Engineer $97.55
Senior Planner $97.46
Senior Power Plant Mechanic Senior $90.48
Senior Property and Evidence Technician $58.85
Senior Rangemaster- Armorer $84.22
Senior Recreation Leader $51.92
Senior Secretary $59.37
Senior Security Guard $53.96
Senior Survey Aide $87.33
Senior Test Technician $106.08
Senior Transportation Planner $97.46
Senior Tree Trimmer $56.44
Senior Utility Accounting Analyst $86.78
Senior Video Production Associate $69.35
Senior Water Plant Mechanic $87.05
Senior Water Plant Operator $87.05
Skilled Worker $53.65
Social Services Coordinator $55.35
Social Services Program Supervisor- Nutrition Social Services Supervisor $81.81 Solid Waste Leadworker $75.35
Solid Waste Supervisor $82.66
Solid Waste Truck Operator $50.56
Solid Waste Utility Worker $62.13
Special Activity Leader $45.69

42 Comprehensive User Fee Study

City of Burbank, CA
Salary & Benefit Hourly Rate Calculation
Position

S&B Hourly
Rate
Position Rates
Special Project Crew Leader $41.98
Storekeeper $48.68
Stores Helper $44.10
Street Maintenance Leadworker $75.35
Supervising Account Clerk $55.94
Supervising Clerk $53.57
Supervising Construction Inspector $85.79
Supervising Librarian $77.00
Supervising Offset Press Operator $52.14
Sustainability Officer $117.40
Technical Support Analyst I $54.97
Technical Support Analyst II $62.59
Technical Support Analyst III $71.75
Technical Support Analyst IV $87.27
Test Technician $98.67
Test Technician Apprentice $84.86
Test Technician Supervisor $121.38
Tire Maintenance Worker $50.17
Traffic Control Journeyman $53.76
Traffic Engineering Manager $131.63
Traffic Signal Maintenance Supervisor $82.66
Traffic Signal Operations Specialist $82.89
Traffic Signal Technician $72.01
Transportation Management Center Manager $97.61
Transportation Operations Supervisor $64.27
Transportation Planning Manager $127.90
Transportation Scheduler $56.16
Transportation Services Driver $44.46
Transportation Services Manager $109.13
Treasurer Technician $58.34
Tree Trimmer $51.12
Tree Trimmer Helper $35.93
Utility Accounting Analyst $74.22
Utility Facilities Supervisor $93.29
Utility Line Mechanic $92.13
Utility Line Mechanic-G $97.67
Utility Worker $44.47

43 Comprehensive User Fee Study

City of Burbank, CA
Salary & Benefit Hourly Rate Calculation
Position
S&B Hourly
Rate
Position Rates
Veterinarian $115.95
Veterinary Technician $52.06
Video Production Associate $49.62
Video Production Supervisor $74.49
Warehouse Manager-BWP $96.82
Water Maintenance- Construction Superintendent $132.58
Water Meter Mechanic $80.18
Water Plant Mechanic $76.36
Water Plant Operator $76.36
Water Quality Analyst $88.65
Water Service Planner $86.23
Water Supervisor $102.99
Welder $71.65
Work Trainee I $30.22
Workers' Compensation and Risk Management Representative I $42.57 Workers' Compensation Administrator $104.72
Workers' Compensation Represenative III $73.46
Workers' Compensation Representative II $56.31
Youth Employment Assistant $30.62
H
ourly Rates Positions
Youth Employment Coordinator $23.56
Youth Employment Junior Team Leader $16.37
Youth Employment Team Leader $19.64
Youth Services Worker $15.00

44 Comprehensive User Fee Study

Appendix D – Cost Recovery Analysis
The following tables provide the results of the analysis, resulting full cost recovery amount, and recommended fees. For fees, services, and penalties in which the full cost, existing fee and suggested fee is listed as “NA”, the amount or percentage was not calculable based on cost data or variable fee structure.

This is most common when either the current or the suggested fee includes a variable component that is not comparable on a one-to-one basis, a full cost was not calculated (for penalties, fines, market-based fees, or items not included in the study), or when there is not a current fee amount to compare against.

All services and fees analyzes as part of this study fall under one or multiple categories one through five of the exemptions defined in Proposition 26. As such a cost analysis was performed to calculate the estimated reasonable full cost of each service, and suggested fees are recommended at or below those amounts.

Estimated reasonable full costs were calculated based on City expenditures and time estimates.

To provide a thorough list of all fees and services, the schedules also includes items that were not part of the scope of this study. Examples of such items often are are utility rates, taxes, in-lieu fees, and developer impact fees.

ARTICLE I - MISCELLANEOUS

MISCELLANEOUS
# Description Current Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery % Suggested Fee Fee Δ 1 MATERIALS REPRODUCED BY THE CITY OF BURBANK
2 Public Records
3 4 1st Page 1.00 $1.00 0% 100% $1.00 $0
5 Additional Pages 0.05 Each $0.05 0% 100% $0.05 $0
6 Where the total cost of copies is $2.00 or less,
there shall be no charge collected. 0.00 $0.00 0% NA $0.00 $0 7 8
All programming and computer services costs
where production of the record requires data
compilation, extraction or programming.
9 For all such productions, the charge shall be
based on the compensation for the actual
employee performing the production
multiplied by the amount of time spent
programming, etc. Time shall be billed in
fifteen (15) minute increments with no
minimum grace period.
10 Police Report
11 Crime Report 5.00 Each $18.31 73% 27% $5.00 $0
12 Computer Aided Dispatch (CAD) Report 10.00 Each $18.31 73% 27% $5.00 -$5 13 Traffic Accident Report 15.00 Each $24.41 39% 61% $15.00 $0 14 Clearance Letter 20.00 Each $54.93 64% 36% $20.00 $0 15 Civil Subpoenas as provided by State Law
16 Basic 15.00 Each NA NA NA $15.00 $0
17 Officer/Non-Sworn 275.00 Each NA NA NA $275.00 $0
18 Fire Report
19 Incident Report 15.00 Each $100.07 85% 15% $15.00 $0 20 Civil Subpoenas
21 Firefighters
as provided by State
Law NA NA NA as provided by State
Law $0
22 EMS Report 15.00 Each $133.84 89% 11% $15.00 $0
23 Fire Investigation Report 25.00 Each $145.05 83% 17% $25.00 $0 24 Public Works Parking Design Set 1.00 Set NA NA NA $1.00 $0 Paper (non-electronic) Records: Except as specifically listed in this Fee Schedule, the copying cost to reproduce a non-exempt paper public record shall be the following:

Electronically Stored Records or Data: Except as specifically listed in this Fee Schedule, the department may charge duplication costs of producing an electronic copy of a non-exempt public record including:
45 ARTICLE I - MISCELLANEOUS

MISCELLANEOUS
# Description Current Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery % Suggested Fee Fee Δ 25 11" x 17" Copies 0.75 Page +.10 each additional copy NA NA NA $0.75 $0 26 18" x 24" Copies 2.00 Page NA NA NA $2.00 $0
27 Large Plan Blueprints
28 18" x 26" Copies 2.00 Sheet NA NA NA $2.00 $0
29 24" x 36" Copies 3.00 Sheet NA NA NA $3.00 $0
30 24" x 42" Copies 4.00 Sheet NA NA NA $4.00 $0
31 36" x 60" Copies 5.00 Sheet NA NA NA $5.00 $0
32 42" x 72" Copies 6.00 Sheet NA NA NA $6.00 $0
33 Copies of Microfilm Files 1.00 First Page +.50 each additional copy NA NA NA $1.00 $0 34 Fair Political Practices Act 0.10 Copy NA NA NA $0.10 $0 35 Outside Photo Lab Services Cost NA NA NA Cost $0
36 Court Ordered or Subpoenaed Video Tapes
from Police Department 30.00 Each NA NA NA $30.00 $0
37 Court Ordered or Subpoenaed Audio Tapes
from Police Department 10.00 Each NA NA NA $10.00 $0
38 If the requesting party provides a new blank
tape the fee is reduced to: 5.00 Each NA NA NA $5.00 $0 39 CD ROM Fee 6.00 Per CD ROM $6.00 0% 100% $6.00 $0
40 Photo/Video ROM Fee 14.00 Each DVD $14.00 0% 100% $14.00 $0 41 Hard Copy of the Comprehensive Annual
Financial Report (CAFR) 22.00 Each NA NA NA $22.00 $0
42 Hard Copy of the Annual Budget Book 33.00 Each NA NA NA $33.00 $0 43 Hard Copy of the Capital Improvements
Program (CIP) book 22.00 Each NA NA NA $22.00 $0
44 Traffic Video CD Fee 46.00 Each CD $67.60 16% 84% $57.00 $11 45 Flash Drive Fee 15.00 Each $15.00 0% 100% $15.00 $0
46 FILM PERMITS AND ASSOCIATED COSTS
47 Film Permit (3-7 Day) - processing fee 707.00 Per 7 Days (Charitable Films are exempt) NA NA NA $707.00 $0
48 Film Permit (1-2 Day) - processing fee 398.00 Day (Charitable Films are exempt) NA NA NA $398.00 $0
49 Post-Secondary Student Film Permit (3-7 Day)
processing fee (non-refundable) 100.00 Per 7 Days (K-12 Student Films are exempt) NA NA NA $100.00 $0
46 ARTICLE I - MISCELLANEOUS

MISCELLANEOUS
# Description Current Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery % Suggested Fee Fee Δ 50 Post-Secondary Student Film Permit (1-2 Day)
processing fee (non-refundable) 25.00 Day (K-12 Student Films are exempt) NA NA NA $25.00 $0
51 Street/Sidewalk Use Fee 200.00 Per Permit NA NA NA $200.00 $0 52 Use of City Facility (Not otherwise listed) 200.00 Per Day NA NA NA $250.00 $50 53 Use of City Parking Space 5.00 Per Space/Per 4-hour
period NA NA NA $5.00 $0
54 Rental of Police Motor Vehicle 60.00 Day NA NA NA $60.00 $0 55 Change (Rider) to Film Permit - processing fee 50.00 Each $67.65 1% 99% $67.00 $17 56 Film Permit "No Parking" Signs 1.00 Each NA NA NA $1.00 $0 57 Non-Profit Organization Film Permit processing
fee New Day $263.04 85% 15% $40.00 NA
58 Post-Secondary Student Film Change (Rider) to
Film Permit - processing fee New Each $67.65 70% 30% $20.00 NA 59 Film Permit Violation Fee New Each (Violation) NA NA NA $150.00 NA 60 Library Facility Usage Fee
61 Central/Buena Vista Library 1,000.00 Per Day NA NA NA $1,000.00 $0 62 Northwest Library 200.00 Per Day NA NA NA $200.00 $0 63 Parks & Recreation Facility Usage Fee
64 DeBell Golf Course or Par 3 1,000.00 Per Day NA NA NA $1,000.00 $0 65 Starlight Bowl 5,000.00 Per 4 Hours NA NA NA $5,000.00 $0 66 Roller Hockey Rink 100.00
Per Hour (2-Hour
Minimum) NA NA NA $100.00 $0
67 Swimming Pool 200.00 Per Hour (2-Hour
Minimum) NA NA NA $200.00 $0
68 Activity Pool 100.00 Per Hour (2-Hour
Minimum) NA NA NA $100.00 $0
69 Theatre 100.00 Per Hour (2-Hour
Minimum) NA NA NA $100.00 $0
70 Tennis Center 200.00 Per Hour (2-Hour
Minimum) NA NA NA $200.00 $0
71 Skate Park 200.00 Per Hour (2-Hour
Minimum) NA NA NA $200.00 $0
72 Gym 200.00 Per Hour (2-Hour
Minimum) NA NA NA $200.00 $0
73 Other Parks and Recreation Facilities 200.00 Per Hour (2-Hour Minimum) NA NA NA $200.00 $0
74 Administrative Processing Costs for short-term,
temporary use of City property (non-
refundable)
200.00 Per License/
Entry Agreement $568.46 56% 44% $250.00 $50
47 ARTICLE I - MISCELLANEOUS

MISCELLANEOUS
# Description Current Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery % Suggested Fee Fee Δ 75 Staffing Costs: City staff (or designees) assigned
to assist, complete site preparation, or for
other activities during filming or other short-
term, temporary uses on City property.
100% of staff hourly
rate NA NA NA 100% of staff hourly
rate $0
76 Additional fees may apply if various City
departments are required to process a film
permit.
77 TRANSPORTATION SERVICES
78 Burbank Bus Services
79 Fixed Route Transit 1.00 Per Trip
* In lieu of cash, Burbank
Bus Fixed Route Transit
also accepts the following
fare media: Metrolink or
MTA EZ Transit Pass per
EZ Transit Pass Program
between Los Angeles
County Metropolitan
Transpiration Authority
(Metro) and City of
Burbank, ACCESS
Paratransit Card, City of
Burbank Senior Activity
Card (Residents Only), and
Burbank Bus transfers.

NA NA NA $1.00 $0
80 Interagency Transfer 1.00 Per Transfer Issued NA NA NA $1.00 $0 81 Senior and Disabled Transit 1.00 Per Trip
** The Senior & Disabled
Transit fare is waived for
residents enrolled in the
Burbank Program,
Activity, and Service
Subsidy (PASS) Program.

The fare subsidy does not
count against an
individual's annual PASS
allowance.

NA NA NA $1.00 $0
82 Special Event Shuttle Service 130.00 Per Hour NA NA NA $130.00 $0 48 ARTICLE I - MISCELLANEOUS

MISCELLANEOUS
# Description Current Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery % Suggested Fee Fee Δ 83 APPEAL OF DECISION OF THE PERMIT APPEALS BOARD OR COMMUNITY DEVELOPMENT DIRECTOR 84 Filing an Appeal from a Decision of the
Community Development Director to deny,
revoke, or suspend a business permit or
business license.
200.00 Each $6,768.05 96% 4% $250.00 $50
85 Filing an Appeal from a Decision of the Permit
Appeals Board to deny, revoke, or suspend a
business permit or business license.
400.00 Each $6,768.05 93% 7% $500.00 $100
86 Filing an Appeal from a Decision of the Public
Works Director to designate permit parking
zones.
200.00 Per Appeal $895.21 NA NA $250.00 $50
87 PUBLIC INFORMATION OFFICE SERVICES
88 Provide Tape or DVD Stock and Duplication
Services 10.56 Per Duplication NA NA NA $10.56 $0
89 Public Education and Government Access (PEG)
Fee 1% of Gross Revenue Per Duplication NA NA NA 1% of Gross Revenue $0 90 HUMAN RESOURCE SERVICES
91 Notary Public 15.00 Per Signature NA NA NA $15.00 $0 92 Live Scan Fingerprinting 20.00 Per Applicant
Plus any third party
fees/costs as needed or
necessary
$21.28 1% 99% $21.00 $1
93 Ink Fingerprinting 20.00 Per Applicant
Plus any third party
fees/costs as needed or
necessary
$28.09 0% 100% $28.00 $8
94 PUBLIC WORKS ADMINISTRATIVE FEE
95 Administrative Fee 2.00% Per Transaction NA NA NA 2% $0 96 REAL ESTATE SERVICES
97 Reconveyance Processing 160.00 Per Request NA NA NA $160.00 $0 49 ARTICLE I - MISCELLANEOUS

CITY CLERK
#
Description Cu rrent Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery
% Suggested Fee Fee Δ
1 Municipal Code Charges
2 Burbank Municipal Code Varies Based on current rate set by vendor NA NA NA Varies $0
3 Copies of Printed BMC Pages 0.20 Page $0.20 0% 100% $0.20 $0 4 Subscription Service for Revisions Varies Based on current rate set by vendor NA NA NA Varies $0
5 Agenda Mailing Service
6 Annually 150.00 $605.39 67% 33% $200.00 $50
7 Each 3.00 $17.81 83% 17% $3.00 $0
8 Minutes Mailing Service
9 Annually 150.00 $605.39 69% 31% $187.00 $37
10 Each 3.00 $17.81 83% 17% $3.00 $0
11 Full Agenda Packet plus Postage 30.00 Each $427.33 91% 9% $37.00 $7 12 Copies of Historical Photographs and/or Documents
(black and white) 3.00 Each Variable NA NA $3.00 $0
13 Precinct Maps
14 8.5" x 11" 8.00 Each $6.95 14% 86% $6.00 -$2
15 11"x 17" 13.00 Each $6.95 14% 86% $6.00 -$7
16 17" x 22" 26.00 Each $16.14 1% 99% $16.00 -$10
17 Request or Proposals for the Dedication, Naming or
Renaming of a City Facility 100.00 Per Filing NA NA NA $100.00 $0 18 Hourly Records Request Research and Retrieval -
data compilation, extraction, or programming to
produce the record
Varies Hourly NA NA NA Varies $0
19 Passport Fees
20 Passport Execution Fee Varies Based on current rate set by Dept. of State NA NA NA Varies $0
21 Passport Photo Fee 15.00 Set of 2 photos NA NA NA $15.00 $0 22 Passport Mailing Fee Varies Based on current rate set by USPS NA NA NA Varies $0
23 Passport Express Mailing Fee Varies Based on current rate set by USPS NA NA NA Varies $0
50 CITY CLERK
# Description Cu rrent Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery
% Suggested Fee Fee Δ
24 Election Fees
25 Candidate Nomination Filing Fee 25.00 Per Candidate GC 1972 NA NA NA $25.00 $0 26 Candidate Statement Fee
Varies per Election -
Set by the County of
Los Angeles and the
Burbank City Council
per Election
Per Candidate NA NA NA
Varies per Election -
Set by the County of
Los Angeles and the
Burbank City Council
per Election
$0
27 Initiative Petition Fee 200.00 Per Filing EC 9103 NA NA NA $200.00 $0 28 Subpoena Fees
29 Subpoena Appearance Fee 275.00 Per Filing NA NA NA $275.00 $0 30 Subpoena Document Fee 15.00 Per Filing NA NA NA $15.00 $0 31 Duplication - FPPC Regulations 0.10 Page/Per Request NA NA NA $0.10 $0 32 Certified Document Fee 10.00 Per Document/Per Request NA NA NA $10.00 $0 51 ARTICLE I - MISCELLANEOUS

FINANCE
#
Description Current Fee/Charge Unit Notes Suggested Fee Fee Δ 1 FINANCE CHARGE - BILLED RECEIVABLES
2 Annual Finance Charge 12% Per Annum
On outstanding delinquent invoice balances
(invoice becomes delinquent on 31st day after
issuance)
12% $0
3 Return Item Fee
4 1st Return Check 25.00 $25.00 $0
5 Each Subsequent Check 35.00 $35.00 $0
6 Collection Agency Referral Fee Up to 24% of Debt
Total Due
Up to 24% of Debt
Total Due $0
7 Collection Agency Legal Referral Fee Up to 33% of Debt Total Due
Up to 33% of Debt
Total Due $0
52 ARTICLE I - MISCELLANEOUS

PARKING
# Description Current Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery
% Suggested Fee Notes Fee Δ
1 Residential Parking Permit
2 Resident - New Permit 15.00 Per Year $74.17 80% 20% $15.00 $0 3 Resident - Replacement Permit 30.00 Each $58.60 49% 51% $30.00 $0 4 Visitor Annual Permit - Residential 15.00 Each NA NA NA $15.00 $0 5 Visitor Day Use Permit 1.00 NA NA NA $1.00 $0
6 Non-Resident/Commercial - New
Permit 25.00 Each Per Year (Public agencies
are exempt) $88.78 65% 35% $31.00 (Public agencies are
exempt) $6
7 Public Parking Permit
8 Monthly Parking Permit 52.00 Each Per Month NA NA NA $52.00 $0 9 Daily Parking Permit 6.00 Each NA NA NA $6.00 $0
10 Large Non-Commercial Vehicle Parking Permit
11 72-hour Permit 6.00 Per 72-hour
Block NA NA NA $6.00 $0
12 Valet Operator
13 New Application 324.00 Each Nonrefundable $643.87 50% 50% $324.00 Nonrefundable $0 14 Renewal Application 162.00 Each Per Year Nonrefundable $478.71 50% 50% $239.00 Nonrefundable $77 15 Temporary Application (less than 7
days) 324.00 Each Nonrefundable $643.87 50% 50% $324.00 Nonrefundable $0 16 Valet Operator Appeal 501.00 Each $967.96 35% 65% $626.00 $125 17 Parking Restrictions
18 Curb Painting Installation Fee $122.00/First 25 Feet; Every 2 Years $2.30/Foot Thereafter $630.73 60% 40% $252.00 $4.80/Foot Thereafter $130 19 Curb Painting Maintenance Fee $122.00/First 25 Feet; Each Per Year $2.30/Foot Thereafter $378.40 60% 40% $152.00 $4.30/Foot Thereafter $30 20 Sign Installation Fee 175.00 Each $734.09 50% 50% $367.00 $192 21 Sign and Post Installation Fee 250.00 Each $778.86 50% 50% $389.00 $139 22 Sign and Post Maintenance Fee 125.00 Each $412.85 50% 50% $206.00 $81 23 Parking Request - Film Crew New $709.85 0% 100% $709.00 NA 53 ARTICLE II - PUBLIC WORKS

PUBLIC WORKS
#
Description Current Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery
% Suggested Fee Fee Δ
1 MISCELLANEOUS SEWER CHARGES
2 Draining Swimming Pool (Single Family) 39.50 Occurrence $230.75 20% 80% $184.00 $145 3 Draining Swimming Pool (Multi-
Family/Commercial) 49.00 Occurrence $230.43 20% 80% $184.00 $135 4 Collection Agency Fee 20% of Debt Total Due NA NA NA 20% of Debt Total Due $0 5 Water Barricade Dewatering 22.00 Per Barricade 7 Barricade Minimum $59.04 20% 80% $47.00 $25 6 FEES FOR INTERSTATE TRUCK TERMINALS AND ACCESS ROUTES 7 Application Fee 293.00 Each Terminal and/or Access Route $295.58 0% 100% $295.00 $2 8 Sign Fee 87.75 Each Terminal Trailblazer Sign and/or Terminal Identification Sign $90.77 1% 99% $90.00 $2
9 Annual Fee 58.75 Each Terminal and/or Access Route $113.73 1% 99% $113.00 $54 10 MISCELLANEOUS STREET FEES
11 Streets and Public Service Easements Vacation
(Single Family) 4,035.00 Application/ Petition $5,097.21 20% 80% $4,077.00 $42 12 Streets and Public Service Easements Vacation
(Multi-Family/Commercial) 10,966.00 Application/ Petition $15,070.73 20% 80% $12,056.00 $1,090 13 Street Name Change Request* 4,881.00 Application/ Petition * Cost shall be the actual cost to the
City as determined by the Public
Works Director.
$4,946.39 0% 100% $4,946.00 $65
14 Encroachments
** Recording fees are to be paid by
permittees for permits/agreements.
15 Encroachment Application per CBC Ch 32-3201;
Initial (subject to renewal) 417.00
Application, routing, plan check review,
approval. One time fee; plus encroachment
area (SF)x(.01)x(DAY)
$2,006.52 20% 80% $1,605.00 $1,188
16 Encroachment Application per CBC Ch 32-3201;
Renewal 217.00
Application, routing, and plan check review
approval; plus encroachment area
(SF)x(.01)x(DAY) (D)(12) applies to ongoing
usage
$932.81 20% 80% $746.00 $529
17 Other Encroachment - Object/Structural; Initial
in the public right-of-way (100 sq. ft. or less) 217.00 $745.47 20% 80% $596.00 $379 18 Other Encroachment Renewal (100 Sq. ft. or
less) 206.00 Year $359.97 20% 80% $287.00 $81
19 Encroachments in Residential (R-1) Zones 163.00 Encroachment Agreement and Recording Fee (One-time Fee) $713.74 20% 80% $570.00 $407
20 Temporary Encroachment 261.00 Minimum $250 or (SF)x(.01)xDAY; whichever is more $401.46 20% 80% $321.00 $60
54 ARTICLE II - PUBLIC WORKS

PUBLIC WORKS
#
Description Current Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery
% Suggested Fee Fee Δ
21 Outside Restaurant Seating Encroachment;
Initial 453.00 First Year $892.32 20% 80% $713.00 $260
22 Outside Restaurant Seating Encroachment;
Renewal 227.00 Year; Plus annual administrative fee; (D)(12) applies to long-term usage $831.30 20% 80% $665.00 $438 23 Temporary "Open House" Signs in Public Right-
of-Way Permit 13.75 Per Permit/ Annually (FY) $34.44 22% 78% $27.00 $13 24 Groundwater Monitoring Wells in the Public
Right-of-Way; Initial 516.00 Application, routing, plan check review, approval. Plus $246 per well $3,800.71 20% 80% $3,040.00 $2,524 25 Groundwater Monitoring Wells in the Public
Right-of-Way; Renewal 257.00 Per Monitoring Well; Annually (D)(12) applies to long-term usage $1,448.42 20% 80% $1,158.00 $901
26 Encroachment Renewal - annual billing and
insurance verification processing for
encroachments listed under (D)(2), (D)(8) and
(D)(11)
108.75 Annual billing processing, insurance verification $767.13 20% 80% $613.00 $504 27 Covenant Agreement (Encroachment into
Public Right-of-Way) 415.00 Application, routing, plan check review, approval $4,364.38 20% 80% $3,491.00 $3,076
28 Covenant agreement for planned development
projects 3,102.00 Per application $4,364.38 20% 80% $3,491.00 $389 29 30
31 Excavation/Construction Permit, Street Use Permit and Haul Route 32 Excavation/Construction or Street Use Permit Single Family Dwelling (SFD)*** 33 Approval of Permit (non-refundable) 58.50 Permit; Plus Deposit Per BMC Title 7-1-206(b), if applicable $89.89 21% 79% $71.00 $13
34 Excavation/Construction or Street Use Permit Multi-Family/Commercial (MF/Comm)*** Encroachments may require an excavation or street use permit for installation, and/or removal, and/or construction.

Fees charged to any telecommunication company that provides certification to the Public Works Director that it is exempt from such fees under state or federal law shall not exceed the City’s actual costs for right of way management, as determined by the Public Works Director. 55 ARTICLE II - PUBLIC WORKS

PUBLIC WORKS
#
Description Current Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery
% Suggested Fee Fee Δ
35 Approval of Permit (non-refundable) 111.00 Permit; Plus Deposit Per BMC Title 7-1-206(b), if applicable $170.76 20% 80% $136.00 $25
36 Cancellation of Permit 111.00 Permit; Plus Deposit Per BMC Title 7-1-206(b), if applicable $170.76 20% 80% $136.00 $25
37 Excavation/Construction Permit With Plans;
Multi-Family,
Water/Electric/Gas/Phone/Cable***
111.00 Permit; Plus Deposit Per BMC Title 7-1-206(b),
if applicable $170.76 20% 80% $136.00 $25
38 Haul Route Permit (Single Family)*** 203.00 Permit; Plus Deposit Per BMC Title 7-1-206(b), if applicable $298.44 20% 80% $238.00 $35
39 Haul Route Permit (Multi-
Family/Commercial)*** 406.00 Permit; Plus Deposit Per BMC Title 7-1-206(b), if applicable $596.89 20% 80% $477.00 $71
40 Pools/Spas Permit (Single Family)*** 108.75 Permit; Plus Deposit Per BMC Title 7-1-206(b) $363.96 20% 80% $291.00 $182 41 Pools/Spas Permit (Multi-
Family/Commercial)*** 217.00 Permit; Plus Deposit Per BMC Title 7-1-206(b) $727.92 20% 80% $582.00 $365 42 Demolition Permit (Single Family)*** 112.00 Permit; Plus Deposit Per BMC Title 7-1-206(b) $363.96 20% 80% $291.00 $179 43 Demolition Permit (Multi-
Family/Commercial)*** 224.00 Permit; Plus Deposit Per BMC Title 7-1-206(b) $727.92 20% 80% $582.00 $358 44 Tenant Improvement (Multi-
Family/Commercial)*** 237.00 Permit; Plus Deposit Per BMC Title 7-1-206(b), if applicable $478.20 20% 80% $382.00 $145
45 Excavation/Construction Permit, Street Use
Permit and Haul Route Plan Check Approval
(Routing Required) or any general plan check in
the public right of way.
239.00 Plan Check per Sheet; Plus Deposit Per BMC
Title 7-1-206(b), if applicable $420.84 20% 80% $336.00 $97 46 Commencing Excavation/Construction/Street Use Without a Permit or advance notification to Public Works Inspector 47 Single Family Residence 209.00 Each Occurrence $228.07 0% 100% $228.00 $19 48 Other Fines 523.00 Each Occurrence $673.82 20% 80% $539.00 $16 49 Multi-Family Residence/Commercial
Property/Utilities 1,047.00 Each Occurrence $1,090.88 0% 100% $1,090.00 $43 50 Fee to Block Catch Basins 82.50 5 Catch Basins (Minimum Fee) $84.86 21% 79% $67.00 -$16 51 Fee to Clean Catch Basins 27.25 1 Catch Basin $65.60 21% 79% $52.00 $25 52 Change of Address Fee 88.00 First Address/Unit $91.32 20% 80% $73.00 -$15 53 Change of Address Fee 29.50 Each Additional Address/Unit $47.56 20% 80% $38.00 $9 54 Engineering Consulting Fees
Consulting fee will be
actual project cost plus
10% for administration

NA NA NA
Consulting fee will be actual
project cost plus 10% for
administration
$0
55 Horizontal Street Light Banner 51.50 Per Banner
Note: BWP Electrical charges $125
per installation in the public right-of-
way.
$54.94 2% 98% $54.00 $3
56 Vertical Street Light Banner 6.00 Per Banner
Note: Street Use Permit is required to
install and remove street light
banners in public right-of-way.
$47.56 20% 80% $38.00 $32
57 Special Event (Small) 200.00 Per event less than 1 city block of public right- of-way (1-100 attendees) $1,394.36 20% 80% $1,115.00 $915 58 Special Event (Medium) 400.00 Per event; 1 city block of public right-of-way (101-500 attendees) $1,546.32 20% 80% $1,237.00 $837
56 ARTICLE II - PUBLIC WORKS

PUBLIC WORKS
#
Description Current Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery
% Suggested Fee Fee Δ
59 Special Event (Large) 808.00 Per event; multi-block street closure of city public right-of-way (501 attendees or more)
** This is a base fee. Other divisions
and departments may have fees for
the event.
$2,186.69 20% 80% $1,749.00 $941
60 Dedication of Easement - Multi-
Family/Commercial 950.00 Application/
Petition $2,432.75 20% 80% $1,946.00 $996
61 Dedication of Easement - Residential 376.00 Application/ Petition $504.39 20% 80% $403.00 $27
62 OVERLOAD PERMITS
63 Permit Fees
64 Single Trip Issuance 23.00 Each Trip/Day. Additional Day $2.30. 30 days Max/Year Regulated NA NA NA $16.00 -$7
65 Annual Issuance 115.00 Per Year Regulated NA NA NA $90.00 -$25 66 Escorts and Inspections
67 Escorted Move 17.00 Each Trip/Day $181.00 20% 80% $144.00 $127 68 Escorted Move Inspection 345.00 As Needed *
Inspection fee charged for one move
between the hours of 11:00 pm and
5:00 am.
$362.00 0% 100% $361.00 $16
69 Additional moves under the same permit will
be charged an additional $300.00 fee, per
night. Moves which continue past 5:00 am will
be charged for an inspection on an actual cost
basis, with a minimum additional fee of
$300.00.
300.00 $312.12 0% 100% $312.00 $12
70 PLACEMENT AND RENTAL OF STREET SAFETY DEVICES
71 Initial Cost Including Delivery, Maintenance and Pick-Up 72 Day Time Delivery 134.25 Per Incident $640.04 20% 80% $512.00 $378 73 Night Time Delivery 202.50 Per Incident $640.04 20% 80% $512.00 $310 74 Rental Rates for Delivered Devices
Additionally, property
owner/contractor shall be billed for
damaged or destroyed safety
devices.
75 Lighted Barricades 7.75 Each Per Day $41.00 22% 78% $32.00 $24 76 Barricades 5.50 Each Per Day $41.00 22% 78% $32.00 $27 77 Delineator 4.50 Each Per Day $41.00 22% 78% $32.00 $28 78 Small Traffic Control Sign 8.75 Each Per Day $41.00 22% 78% $32.00 $23 79 Large Traffic Control Sign 10.75 Each Per Day $41.00 22% 78% $32.00 $21 80 NEWSRACK REGISTRATION FEES
81 Initial Registration Fee 108.75 Each Individual News rack $194.28 20% 80% $155.00 $46 82 Annual Registration Renewal Fee 54.50 Each Individual News rack $194.28 20% 80% $155.00 $101 83 Code Violation or Unsafe Condition which
Constitutes the Removal of the News rack 524.00
Each Individual News rack Container, Plus
Sidewalk Restoration Fees per Excavation
Permit Fee and Deposit (BMC Title 7-1-206) if
Required
$679.99 0% 100% $679.00 $155
84 Release of Impounded News rack Fee 223.00 Each Individual News rack (BMC Title 5-3-1009) $388.57 0% 100% $388.00 $165 85 TRAFFIC AID FOR CONSTRUCTION
86 Plan Review
57 ARTICLE II - PUBLIC WORKS

PUBLIC WORKS
#
Description Current Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery
% Suggested Fee Fee Δ
87 Building Plan
$231.75 or $77.50 per
sheet, whichever is
more
Per Sheet $651.92 20% 80% $521 or $174 per sheet,
whichever is more $289
88 Traffic Control Plan
$231.75 or $77.50 per
sheet, whichever is
more
Per Sheet $319.60 20% 80% $255 or $174 per sheet,
whichever is more $23
89 Sign/Striping/Parking Plan
$150.00 per sheet or
$77.50/hr whichever is
more
Per Hour $514.04 20% 80% $411 or $174 per sheet,
whichever is more $261
90 Traffic Signal Plan
$150.00 per sheet or
$77.50/hr whichever is
more
Per Hour $833.80 20% 80% $667 or $174 per sheet,
whichever is more $517
91 Wireless Telecommunications Facilities (WTF)
Site Plan
$150.00 per sheet or
$77.50/hr whichever is
more
Per Hour $271.03 20% 80% $216 or $174 per sheet,
whichever is more $66
92 Construction Support
93 Traffic Engineering Staff 77.50 Per Hour $388.57 20% 80% $310.00 $233 94 Traffic Signal Staff 77.50 Per Hour $142.94 20% 80% $114.00 $37 95 Traffic Sign/Striping Staff 77.50 Per Hour $121.22 21% 79% $96.00 $19 96 Traffic Management Center Staff 77.50 Per Hour $114.58 21% 79% $91.00 $14 97 Deposits
98 Plan Review 93.00 Per Sheet $874.53 20% 80% $699.00 $606 99 Wireless Telecommunications Facilities Site
Plan Review 155.00 Per Light Pole $582.94 20% 80% $466.00 $311 100 Construction Support 310.00 Per Location $1,388.57 20% 80% $1,110.00 $800 101 Traffic Signal Inspection 144.50 Per Hour (8 hours minimum) $389.45 20% 80% $311.00 $167 102 SUBDIVISION FEES
103 Subdivision Map Deposit per BMC Title 11-1-
607 575.00 Per Map $596.20 0% 100% $596.00 $21
104 Subdivision Map Processing Fee and $50
Refund Processing Fee 152.50 Per Map ($102.00 processing fee plus the $50 refund processing fee) $222.09 20% 80% $177.00 $25
105 Subdivision and Engineering Plan Check Fee 238.00 Per Sheet/Permit $420.84 20% 80% $336.00 $98 106
Monumentation (Centerline Ties) Deposit or
Centerline Tie-off Approved by the Director of
Public Works
785.00 Per Intersection as Determined by the Director
of Public Works $1,072.60 20% 80% $858.00 $73
107
Deposit for property tags and/or
monumentation "to be set" for Parcel and
Tract Maps
1,047.00
For establishing the first surveying point
(monumentation) and $300.00 for each
additional point
$1,359.10 20% 80% $1,087.00 $40
58 ARTICLE II - PUBLIC WORKS

PUBLIC WORKS
#
Description Current Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery
% Suggested Fee Fee Δ
108 WIRELESS TELECOMMUNICATION FEES
109 Application Fee 1,287.50 Per Location $2,307.65 20% 80% $1,846.00 $559 110 Application Deposit 6,000.00 Per Location $6,035.03 0% 100% $6,035.00 $35 111 Appeal to City Council 5,170.00 Per Application $5,248.86 20% 80% $4,199.00 -$971 112
Rental Rates for Delivered Devices
Additionally, property
owner/contractor shall be billed for
damaged or destroyed safety
devices.
113 K-Rail New Each Per Month $75.00 0% 100% $75.00 NA
114 ADU Plan Check Reviews New Per Application $250.50 0% 100% $250.00 NA 59 ARTICLE III - LAND USE AND ZONING

PLANNING
#
Description Cu rrent Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery % Suggested Fee Notes Fee Δ 1 ZONING PROCEDURES AND AMENDMENTS
2 Conditional Use Permits (CUP)
3 Basic (Non-Single Family Residential) 6,082.00 Application $11,997.86 20% 80% $9,598.29 $3,516 4 Single Family Residential 2,987.00 Application $11,493.95 20% 80% $9,195.16 $6,208 5 General Plan Amendments 7,406.00 Application (initial deposit) + time/material costs $53,332.38 20% 80% $42,665.90 $35,260 6 Pre-Application Review 2,669.00 Per Review $3,530.04 20% 80% $2,824.03 $155 7 Pre-Development Review 1,884.00 Application $5,318.67 20% 80% $4,254.94 $2,371 8 Development Review (Non-Single Family
Residential) 6,325.00 Application $10,313.46 20% 80% $8,250.77 $1,926 9 Notice of Intent (NOI) to submit an application
per SB 35-Streamlined Ministerial Approval
Process**
1,929.00 Application $10,784.52 20% 80% $8,627.62 $6,699 10 Tribal Consultation 650.00 Application $2,534.25 20% 80% $2,027.40 $1,377 11 SB 35 Application** 6,200.00 Application (initial deposit) + time/ material costs $22,549.64 20% 80% $18,039.71 Deposit NA 12 Accessory Dwelling Unit 1,541.00 Application $2,621.01 40% 60% $1,572.60 $32 13 Residential Landscape Development Review 352.00 Application $409.20 20% 80% $327.36 -$25 14 Commercial Landscape Development Review 703.00 Application $955.09 20% 80% $764.07 $61 15 Variance
16 Basic (Non-Single Family Residential) 5,627.00 Application $11,952.58 20% 80% $9,562.06 $3,935 17 Single Family Residential 2,755.00 Application $11,826.68 20% 80% $9,461.35 $6,706 18 Major Fence Exception 1,889.00 Application $2,392.99 20% 80% $1,914.39 $25 19 Planned Development 11,682.00
*Time and material costs include costs
beyond initial deposit fee for staff time
and consultant fee services.
$102,688.05 20% 80% $82,150.44 Deposit NA
20 Development Agreement 14,839.00 Application (initial deposit) + time/material costs
*Time and material costs include costs
beyond initial deposit fee for staff time
and consultant fee services.
$103,595.42 20% 80% $82,876.34 Deposit NA
21 Zone Map Amendment 8,805.00 Application (initial deposit) + time/material costs
*Time and material costs include costs
beyond initial deposit fee for staff time
and consultant fee services.
$20,595.13 0% 100% $20,595.13 Deposit NA
22 Zone Text Amendment 10,942.00 Application (initial deposit) + time/material costs
*Time and material costs include costs
beyond initial deposit fee for staff time
and consultant fee services.
$36,710.29 0% 100% $36,710.29 Deposit NA
23 Administrative Use Permits (AUP) and Other Administrative Permits 24 Condominium Conversion Maps 2,489.00 Application $6,314.47 20% 80% $5,051.58 $2,563 25 Large Family Child Care 1,542.00 Application $5,369.09 20% 80% $4,295.28 $2,753 26 Home Occupation (including Music Lessons) 993.00 Application $1,738.97 20% 80% $1,391.18 $398 27 Single Family Hillside Development Permit 3,167.00 Application $17,144.01 20% 80% $13,715.21 $10,548 28 Other Single Family Permits 3,167.00 Application $10,443.18 20% 80% $8,354.54 $5,188 29 Minor Fence Exception - Citywide 470.00 Application $2,354.54 20% 80% $1,883.63 $1,414 30 Wall and Fence Permit 50.00 Application $165.01 20% 80% $132.00 $82 60 ARTICLE III - LAND USE AND ZONING

PLANNING
#
Description Cu rrent Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery % Suggested Fee Notes Fee Δ 31 All Other AUPs (includes commercial child care
facility, residential adjacent night operations,
schools-public or private, post-production
parking, etc.)
1,622.00 Application $5,877.74 20% 80% $4,702.19 $3,080 32 Appeals
33 Appeal to CD Director related to Single Family
Residential 405.00 Filing $3,010.44 80% 20% $602.09 $197 34 Appeal to Planning Board related to Single
Family Residential 1,098.00 Filing $5,705.78 80% 20% $1,141.16 $43 35 Appeal to City Council related to Single Family
Residential 1,139.00 Filing $8,075.17 80% 20% $1,615.03 $476 36 Appeal to Community Development Director 853.00 Filing $3,010.44 20% 80% $2,408.35 $1,555 37 Appeal to Planning Board by business 3,006.00 Filing $5,705.78 20% 80% $4,564.62 $1,559 38 Appeal to City Council by business 2,453.00 Filing $7,525.38 20% 80% $6,020.31 $3,567 39 Request For Time Extension or amendment of
conditions of approval 100% of Fee Request NA NA NA 100% of Fee $0 40 Preparation of Covenants (includes accessory
structure, off-site shared parking, reversals, etc.) 565.00 Request $1,119.29 20% 80% $895.44 $330 41 Plan Check
42 Single Family Residential (remodels and
additions) 376.00 Application $1,980.07 20% 80% $1,584.05 $1,208 43 Single Family Residential (whole house
teardown/new construction) 1,200.00 Application $6,359.13 20% 80% $5,087.30 $3,887 44 Plan Check - Others Employee Hourly Rate Hour/Minute of One Hour NA NA NA Employee Hourly Rate $0
45 Residential Development Pursuant to SB 9 1,200.00 Application $4,016.88 20% 80% $3,213.50 $2,014 46 Inclusionary Housing Fee: Project Size
47 5 to 9 Units
48 Ownership Projects 11.24 Per Square Foot NA NA NA $11.24 $0 49 Rental Projects 5.75 Per Square Foot NA NA NA $5.75 $0 50 10 to 14 Units
51 Ownership Projects 16.46 Per Square Foot NA NA NA $16.46 $0 52 Rental Projects 8.42 Per Square Foot NA NA NA $8.42 $0 53 14+ Units
54 Ownership Projects 20.07 Per Square Foot NA NA NA $20.07 $0 55 Rental Projects 10.27 Per Square Foot NA NA NA $10.27 $0 56 Annual Affordable Housing Monitoring Fee 140.50
Per Affordable Unit
(Annually through the life
of the Affordability
Covenant)
NA NA NA $140.50 $0
57 Signs
58 Sign Permit Zoning Review 125.00 Application $165.01 20% 80% $132.00 $7 59 Sign Permit Programing Review - Standard 419.00 Application $660.02 20% 80% $528.02 $109 60 Sign Permit Program Review - Planned
Developments 838.00 Application $1,320.04 20% 80% $1,056.03 $218 61 Minor Setback Exception 272.00 Permit $660.02 20% 80% $528.02 $256 62 Estoppel 636.00 Request $1,574.10 0% 100% $1,574.10 $938 63 Commercial Noticing 329.00 Application $545.88 0% 100% $545.88 $217 61 ARTICLE III - LAND USE AND ZONING

PLANNING
#
Description Cu rrent Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery % Suggested Fee Notes Fee Δ 64 Wireless Telecommunications Facility 5,861.00 Application $5,877.74 0% 100% $5,877.74 $17 65 Floor Area Ratio Increase 696.00 Application $2,408.76 0% 100% $2,408.76 $1,713 66 Legal Publishing Notices 256.00 Flat Rate Plus newspaper and postage cost $363.92 0% 100% $363.92 $108 67 Mailing Fee 267.00 Each $363.92 0% 100% $363.92 $97
68 ENVIRONMENTAL ASSESSMENTS
69 Environmental Assessments (Initial Study) 8,319.00 Application (initial deposit) + time/material costs NA NA NA $8,319.00 $0
70 Environmental Review, including Notice of
Categorical Exemptions Cost Application
Cost shall be the actual cost to the City as
determined by the City Planner. In the
event a consultant is retained, cost shall
be the total cost of the services of the
consultant and 15% of said cost to cover
City analysis and overhead expenses.

NA NA NA Cost
Cost shall be the actual cost to the City as
determined by the City Planner. In the
event a consultant is retained, cost shall be
the total cost of the services of the
consultant and 20% of said cost to cover
City analysis and overhead expenses.
$0
71 Deposit 100% of Estimated Cost Application NA NA NA 100% of Estimated Cost $0
72 Traffic Model Analysis and/or Studies Cost
Cost shall be the actual cost to the City as
determined by the City Planner. In the
event a consultant is retained, cost shall
be the total cost of the services of the
consultant and 15% of said cost to cover
City analysis and overhead expenses.

NA NA NA Cost
Cost shall be the actual cost to the City as
determined by the City Planner. In the
event a consultant is retained, cost shall be
the total cost of the services of the
consultant and 20% of said cost to cover
City analysis and overhead expenses.
$0
73 Traffic Analysis and/or Studies Cost Prior to Hearing Cost shall be the actual cost to the City as
determined by the City Planner. In the
event a consultant is retained, cost shall
be the total cost of the services of the
consultant and 15% of said cost to cover
City analysis and overhead expenses.

NA NA NA Cost
Cost shall be the actual cost to the City as
determined by the City Planner. In the
event a consultant is retained, cost shall be
the total cost of the services of the
consultant and 20% of said cost to cover
City analysis and overhead expenses.
$0
74 Special Studies and Other Contractual Services Cost Application Cost shall be the actual cost to the City as
determined by the City Planner. In the
event a consultant is retained, cost shall
be the total cost of the services of the
consultant and 15% of said cost to cover
City analysis and overhead expenses.

NA NA NA Cost
Cost shall be the actual cost to the City as
determined by the City Planner. In the
event a consultant is retained, cost shall be
the total cost of the services of the
consultant and 20% of said cost to cover
City analysis and overhead expenses.
$0
75 SUBDIVISIONS
76 Parcel Maps
77 Basic Charge for Tentative 4,860.00 Application $7,334.06 20% 80% $5,867.25 $1,007 78 Additional Charge per Lot for Tentative 58.00 Application NA NA NA $58.00 $0 79 Lot Line Adjustments 1,469.00 Application $1,998.07 20% 80% $1,598.45 $129 80 Parcel Maps (Tract Map)
81 Basic Charge for Tentative 12,113.00 Application $14,549.84 10% 90% $13,094.86 $982 82 Additional Charge per Lot for Tentative 58.00 Application NA NA NA $58.00 $0 83 Certificate of Compliance 1,035.00 Request $1,819.60 20% 80% $1,455.68 $421 84 Reversion of Acreage 5,578.00 Request $6,600.22 20% 80% $5,280.17 -$298 85 Request For Time Extension or amendment of
conditions of approval 50% of Fee Request NA NA NA 50% of Fee $0 62 ARTICLE III - LAND USE AND ZONING

PLANNING
#
Description Cu rrent Fee/Charge Unit Notes Full Cost Subsidy % Cost Recovery % Suggested Fee Notes Fee Δ 86 Urban Lot Split 2,000.00 Application $8,810.57 20% 80% $7,048.45 $5,048 87 MISCELLANEOUS
88 Inspections/Consulting/Plan Check Services *
Inspections, or special consulting services
requested by an applicant, such as
landscape, public works, transportation
planning and engineering services, shall be
over and above regular permit fees.
89 Regular Business Hours 1-1/2 Employee Hourly Rate Hour/Minute of One Hour NA NA NA 1-1/2 Employee Hourly Rate $0
90 Other than Regular Business Hours 1-3/4 Employee Hourly Rate Hour/Minute of One Hour NA NA NA 1-3/4 Employee Hourly Rate $0
91 Special Studies and Other Contractual Services Cost** Application Cost shall be the actual cost to the City as
determined by the City Planner. In the
event a consultant is retained, cost shall
be the total cost of the services of the
consultant and 15% of said cost to cover
City analysis and overhead expenses.

NA NA NA Cost**
Cost shall be the actual cost to the City as
determined by the City Planner. In the
event a consultant is retained, cost shall be
the total cost of the services of the
consultant and 20% of said cost to cover
City analysis and overhead expenses.
$0
92 Park Facility Development Fee 157.00 Bedroom as Defined by BMC After 11/1/86 NA NA NA $157.00 $0
93 General Plan Maintenance Fee 10% of All Building Permit and Planning Permit Fees Application 21% 6% 94% 20% 10% 94 Administrative Fee 3% Per Transaction NA NA NA 3% $0 95 Public Works Land Development Review Fee 193.00 Per Hour (1 Hour Minimum)
This is a fee Planning charges if there is no
available PW staff. This is to engage the
services of an outside consultant. It is not
for PW, it’s a consultant fee.
$243.00 0% 100% $243.00 $50
63 ARTICLE IV - ANIMAL SHELTER FEES

ANIMAL SHELTER FEES
# Description Current Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery %
Suggested
Fee Fee Δ
1 FEES FOR IMPOUNDING
2 Dog
3 1st Time Impounded Within 12 Months 35.00 Dog
A state surcharge will be added to this fee
per the California Food and Agricultural
Code § 30804.7.
$81.67 56% 44% $36.00 $1
4 2nd Time Impounded Within 12 Months 50.00 Dog
A state surcharge will be added to this fee
per the California Food and Agricultural
Code § 30804.7.

NA NA NA $52.00 $2
5 3rd Time Impounded Within 12 Months 75.00 Dog
A state surcharge will be added to this fee
per the California Food and Agricultural
Code § 30804.7.

NA NA NA $78.00 $3
6 4th Time Impounded Within 12 Months 100.00 Dog
A state surcharge will be added to this fee
per the California Food and Agricultural
Code § 30804.7.

NA NA NA $105.00 $5
7 Cat
8 1st Time Impounded Within 12 Months 35.00 Cat $61.86 42% 58% $36.00 $1 9 2nd Time Impounded Within 12 Months 50.00 Cat NA NA NA $52.00 $2 10 3rd Time Impounded Within 12 Months 75.00 Cat NA NA NA $78.00 $3 11 4th Time Impounded Within 12 Months 100.00 Cat NA NA NA $105.00 $5 12 Other Animals - Impound Fee
13 1st Time Impounded Within 12 Months 35.00 Animal $50.01 28% 72% $36.00 $1 14 2nd Time Impounded Within 12 Months 50.00 Animal NA NA NA $52.00 $2 15 3rd Time Impounded Within 12 Months 75.00 Animal NA NA NA $78.00 $3 16 4th Time Impounded Within 12 Months 100.00 Animal NA NA NA $105.00 $5 17 Impounding/Boarding
18 Dogs and Cats 20.00 Animal/Day or Fraction
Thereof $58.94 64% 36% $21.00 $1
19 Other Animals 20.00 Animal/Day or Fraction
Thereof $48.71 57% 43% $21.00 $1
20 Pick Up and Disposal
21 Each dog 25.00 Pick up Suggested/Voluntary Donation NA NA NA $26.00 $1 22 Each cat 25.00 Pick up Suggested/Voluntary Donation NA NA NA $26.00 $1 23 Any other animal 25.00 Pick up Suggested/Voluntary Donation NA NA NA $26.00 $1 24 Dead animals from an animal hospital 30.00 Pick up NA NA NA $31.00 $1 64 ARTICLE IV - ANIMAL SHELTER FEES

ANIMAL SHELTER FEES
# Description Current Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery %
Suggested
Fee Fee Δ
25 Disposal
26 Any dead animal left at shelter 20.00 Per Animal Suggested/Voluntary Donation NA NA NA $21.00 $0 27 Injured, sick or old animal brought in by owner 20.00 Per Animal Suggested/Voluntary Donation $39.65 47% 53% $21.00 $1 28 Vaccination Fee
29 Dogs
30 6 in 1 15.00 Per Vaccination $27.81 46% 54% $15.00 $0 31 Bordetella 15.00 Per Vaccination $24.09 38% 62% $15.00 $0 32 Rabies 15.00 Per Vaccination $21.76 31% 69% $15.00 $0 33 Flu Bivalent 5.00 Per Vaccination $32.36 85% 15% $5.00 $0 34 Cats
35 FVRCP 15.00 Per Vaccination $23.31 36% 64% $15.00 $0 36 Rabies 15.00 Per Vaccination $21.76 31% 69% $15.00 $0 37 Miscellaneous Veterinary Fees Varies Each NA NA NA Varies $0 38 Miscellaneous Medication Fees Varies Suggested/Voluntary Donation NA NA NA Varies $0
39 Miscellaneous Laboratory Fees Varies Suggested/Voluntary Donation NA NA NA Varies $0
40 REGISTRATION FEES
41 Dogs - 4 Months or Older
42 Unaltered 100.00 Dog/Annual NA NA NA $105.00 $5
43 Spayed or neutered 20.00 Dog/Annual NA NA NA $21.00 $1 44 Special owners, altered animals only 5.00 Dog/Annual $6.72 26% 74% $5.00 $0 45 Service Dogs (seeing eye, signal, police, guide,
etc.) 0.00 Dog/Annual $6.72 100% 0% $0.00 $0
46 Cats 5.00 Cat $6.72 26% 74% $5.00 $0
47 Horses 20.00 Horse/Annual NA NA NA $21.00 $1
48 Wild Animal 20.00 Animal/Annual NA NA NA $21.00 $1
49 Lost/Stolen Tag 5.00 Each NA NA NA $5.00 $0
50 Penalty - Failure to Secure License 100% Per Year/
Fee Due NA NA NA 100% $0
51 Trap Fee
52 Deposit 50.00 Each NA NA NA $52.00 $0
53 Rental 5.00 Day $9.67 48% 52% $5.00 $0
65 ARTICLE IV - ANIMAL SHELTER FEES

ANIMAL SHELTER FEES
# Description Current Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery %
Suggested
Fee Fee Δ
54 Animal Carrier Fee
55 Deposit 25.00 Each NA NA NA $26.00 $0
56 Rental 5.00 Day - After the First
Day $9.67 48% 52% $5.00 $0
57 Cardboard Cat Carrier Fee 10.00 Each NA NA NA $10.00 $0 58 ADOPTION FEES
59 Dogs
60 Previously altered 45.00 Each NA NA NA $47.00 $2
61 Altered by the City 80.00 Each $226.57 63% 37% $84.00 $4 62 Cats
63 Previously altered 35.00 Each $40.46 11% 89% $36.00 $1 64 Altered by the City 70.00 Each $207.93 65% 35% $73.00 $3 65 Rabbits
66 Previously altered 15.00 Each $23.32 36% 64% $15.00 $0 67 Altered by the City 30.00 Each $190.79 84% 16% $31.00 $1 68 Micro Chipping Service 10.00 Each This service is free of charge for all animals adopted out. $15.70 36% 64% $10.00 $0
69 FEE WAIVERS FOR SPECIAL ANIMAL SHELTER EVENTS
70 71
72 With the approval of the Parks and Recreation Department Director or their designee, the Animal Shelter Superintendent may designate specific days or weeks for special fee events such as Senior Day or Senior Week. These events will be scheduled to encourage adoption from the Animal Shelter and allow the Parks and Recreation Department Director or their designee to waive fees. The Animal Shelter will publicize the events along with eligibility requirements. Eligibility requirements will be set by the Animal Shelter Superintendent.

Notwithstanding the Fees established in Section 2, Registration Fees and Section 3, Adoption Fees of this Article, all applicable fees will be waived for the adoption of a dog, cat, or bunny as a personal pet by eligible participants such designated periods. The waiver is for the specified fees and will be at the time of the adoption only, and does not affect any future fees, such as the next year’s registration.

Adoption fees shall be waived for all United States Military Veterans. For the purpose of this Fee Schedule, a "veteran" is defined as a "person who served in the active military, naval, or air service, and who was discharged or released therefrom under conditions other than dishonorable. To verify qualification for the program, veterans must present proof of their veteran status by providing a Certificate of Release or Discharge from Active Duty (DD Form 214) or their retired United States military identification card at the time of adoption. A veteran will be limited to a maximum of three adoptions and the waiver program will be capped at a maximum of $1,500 in veteran adoption subsidies annually.
66 ARTICLE V - PUBLIC SAFETY

PUBLIC SAFETY
#
Description Cu rrent Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery
% Suggested Fee Fee Δ
1 PUBLIC SAFETY ALARMS
2 Registration Certificates
3 Initial Registration 75.00 Each $101.48 1% 99% $100.00 $25 4 Renewal for systems with two or fewer false alarms during preceding 12 months 0.00 Annual NA NA NA $0.00 $0
5 Renewal for systems with three or more false alarms during preceding 12 months 75.00 Annual $135.30 26% 74% $100.00 $25
6 Penalty for failure to register after 90 days 20.00 Application NA NA NA $25.00 $5 7 Response to False Alarm - Fire Department
8 Commercial, Industrial or Institutional Properties
9 3rd response within fiscal year 150.00 Each NA NA NA $250.00 $100 10 4 or more responses within fiscal year 350.00 Each NA NA NA $450.00 $100 11 Residential Properties
12 3rd response within fiscal year 0.00 NA NA NA $0.00 $0 13 4 or more responses within fiscal year 110.00 Each NA NA NA $250.00 $140 14 Special service calls, such as flooded conditions, lock-out, lock-in, and rescues 25.00 Each NA NA NA $450.00 $425
15 Response to False Alarm - Police Department
16 2 or less responses each calendar year 0.00 Each NA NA NA $0.00 $0 17 3 or more responses each calendar year 150.00
Per 3rd & Subsequent
False Alarm NA NA NA $175.00 $25
18 3 or more responses each calendar year - Robbery Alarm 200.00 Per 3rd & Subsequent False Alarm NA NA NA $225.00 $25
19 Change in response status 25.00 Each NA NA NA $25.00 $0 20 VERY HIGH FIRE HAZARD SEVERITY ZONE BRUSH VIOLATION
21 Brush Inspection 23.00 Each $170.57 87% 13% $23.00 $0 22 Failure to meet brush clearance requirements by the June 1 deadline 23 First Notice 0.00 Each NA NA NA $0.00 $0
24 Second Notice 280.00 Each NA NA NA $280.00 $0
25 Third Notice * 280.00 Each
* Subsequent to the third notice property owners will be subject to prosecution by the City Attorney in the form of further fines, restitution, and possible incarceration for failure to comply with BMC Section 9-1-9-304.1.2.2.

NA NA NA $280.00 $0
26 MISCELLANEOUS PUBLIC SAFETY CHARGES
27 Citizen CPR Class (4 hour minimum) 110.00 Per Hour $148.02 16% 84% $125.00 $15 28 Fire Cause Investigation 500.00 Each $1,436.97 48% 52% $750.00 $250 29 CERT Fee 50.00 Each NA NA NA $50.00 $0
30 Fire Extinguisher Training (4 hour minimum) 110.00 Per Hour $148.02 16% 84% $125.00 $15 31 Training Center - Rental Fee 200.00 1-4 hours (Waived for Burbank schools and non-profit organizations) NA NA NA $250.00 $50 32 Training Center - Rental Fee 300.00 4 hours more (Waived for Burbank schools and non-profit organizations) NA NA NA $350.00 $50 33 Administrative Fee - Fire 3% Per Transaction NA NA NA 3% $0 34 Community Room Rental - Police Dept. Headquarters
35 Resident Fees 100.00 1-2 Hours NA NA NA $100.00 $0
36 Resident Fees 50.00 Each Addl. Hr. NA NA NA $50.00 $0 37 Non-Resident Fees 150.00 1-2 Hours NA NA NA $150.00 $0 38 Non-Resident Fees 75.00 Each Addl. Hr. NA NA NA $75.00 $0 67 ARTICLE V - PUBLIC SAFETY

PUBLIC SAFETY
#
Description Cu rrent Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery
% Suggested Fee Fee Δ
39 Non-Profit Fees 100.00 1-2 Hours NA NA NA $100.00 $0 40 Non-Profit Fees 50.00 Each Addl. Hr. NA NA NA $50.00 $0 41 Refundable Cleaning Deposit 100.00 NA NA NA $100.00 $0 42 HAZARDOUS MATERIALS
43 California Environmental Reporting System (CERS) Submittal Assistance (1 hour minimum and then every 15 minutes thereafter) 105.00 Hour $126.82 21% 79% $100.00 -$5 44 CERS Non-Compliance 499.00 Each NA NA NA $499.00 $0
45 46 Solids
47 500 - 1,000 lbs 292.00 Year $438.06 0% 100% $438.00 $146 48 1,001 - 5,000 lbs. 440.00 Year $493.10 0% 100% $493.00 $53 49 5,001 - 10,000 lbs. 600.00 Year $602.16 0% 100% $602.00 $2 50 10,001 -25,000 lbs. 1,024.00 Year $765.02 0% 100% $765.00 -$259 51 25,001 - 50,000 lbs. 1,394.00 Year $985.09 0% 100% $983.00 -$411 52 50,000 lbs. and over 1,834.00 Year $1,256.08 0% 100% $1,256.00 -$578 53 Liquids
54 55 - 250 gallons 292.00 Year $438.06 0% 100% $438.00 $146 55 251 - 500 gallons 440.00 Year $493.10 0% 100% $493.00 $53 56 501 - 1,000 gallons 600.00 Year $602.16 0% 100% $602.00 $2 57 1,001 - 5,000 gallons 1,024.00 Year $765.02 0% 100% $765.00 -$259 58 5,001 - 10,000 gallons 1,394.00 Year $1,038.18 0% 100% $1,038.00 -$356 59 10,000 gallons and over 1,834.00 Year $1,311.12 0% 100% $1,311.00 -$523 60 Gases
61 200 - 500 cubic feet 292.00 Year $438.06 0% 100% $438.00 $146 62 501 - 2,000 cubic feet 440.00 Year $493.10 0% 100% $493.00 $53 63 2,001 - 5,000 cubic feet 600.00 Year $602.16 0% 100% $602.00 $2 64 5,001 - 10,000 cubic feet 1,024.00 Year $765.02 0% 100% $765.00 -$259 65 10,001 - 25,000 cubic feet 1,394.00 Year $1,038.18 0% 100% $1,038.00 -$356 66 25,000 cubic feet and over 1,834.00 Year $1,311.12 0% 100% $1,311.00 -$523 Administration Fee (to be paid by all businesses, or portions thereof as determined by the Fire Code Official, which are required to provide a business plan for hazardous materials and/or waste). 68 ARTICLE V - PUBLIC SAFETY

PUBLIC SAFETY
#
Description Cu rrent Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery
% Suggested Fee Fee Δ
67 California Accidental Release Prevention (CalARP) Fee 344.00 Year $877.18 0% 100% $877.00 $533 68 Additional Charges, Surcharges and Penalties
69 Number of Reported Hazardous Materials
70 50 or less 0.00 Amount of Fee NA NA NA $0.00 $0
71 More than 50 0.56 Per Material $109.65 98% 2% $2.00 $1 72 Delinquent Payment of Fee 40% Amount of Fee NA NA NA 40% $0 73 Review of Phase II Environmental Site Assessment Report 370.00 Per Submittal $132.00 0% 100% $132.00 -$238 74 Reimbursement of expenses incurred by City in mitigating or cleaning up any threatened or unauthorized release of any hazardous material. 100% Actual Cost NA NA NA 100% $0 75 POLICE SERVICES AT PARTIES, GATHERINGS OR EVENTS ON PRIVATE PROPERTY 76 Police services at parties, gatherings or events on private property. For time less than an hour, the charge will be based on the next highest 15 minute period or portion thereof.
192.00 Hour $256.40 25% 75% $192.00 $0
77 Helicopter (to be billed in addition to staff time) 506.00 Hour $794.40 36% 64% $506.00 $0 78 UNDERGROUND TANKS/HAZARDOUS SUBSTANCES, HAZARDOUS WASTE 79 Administrative Fees
80 Permit fee per tank 546.00 Year $602.16 0% 100% $602.00 $56 81 Tank removal/closure/installation (includes 1 hour inspection) 734.00 Per Tank $780.18 0% 100% $780.00 $46 82 Inspection of new/removal or abandonment after 1 hour 163.00 Hour $232.91 25% 75% $175.00 $12 83 Plan check review of new and existing underground tank system modifications, alterations, and changes. 479.00 Per Facility $561.11 0% 100% $561.00 $82 84 Plan check review of new and existing underground tank system modifications, alterations, and changes. 163.00 Resubmittal $232.91 25% 75% $175.00 $12 85 Review of Phase II Environmental Site Assessment Report 387.00 Per Submittal $132.06 0% 100% $132.00 -$255 86 Review Corrective Action Work Plan Proposal 163.00 Per Submittal $451.50 0% 100% $450.00 $287 87 Transfer Permit to New Owner 387.00 Per Permit $232.91 25% 75% $175.00 -$212 88 Delinquent Payment of Fee 40% Amount of Fee NA NA NA 40% $0 89 FIRE PERMIT AND LIFE SAFETY PLAN CHECK FEES
90 Fire Permit Fees
91 Aerosol Products 353.00 Year $378.46 0% 100% $378.00 $25 92 Aircraft Refueling Vehicles 306.00 Year $378.46 0% 100% $378.00 $72 93 Aircraft Repair Hangar 273.00 Year $378.46 0% 100% $378.00 $105 94 Approved Production Facility - 999 sq. ft. or less 143.00 Per Stage/Per Year $254.38 0% 100% $254.00 $111 95 Approved Production Facility - 1,000-9,999 sq. ft. 186.00 Per Stage/Per Year $291.02 0% 100% $291.00 $105 96 Approved Production Facility - 10,000 sq. ft. or more 365.00 Per Stage/Per Year $437.15 0% 100% $437.00 $72 97 Candles and Open Flames - Assembly Areas 123.00 Year/Event $131.94 0% 100% $132.00 $9 98 Candles and Open Flames - Production Facilities 211.00 Year/Event $246.32 0% 100% $246.00 $35 99 Carnivals and Fairs 387.00 Event $338.28 0% 100% $338.00 -$49 100 Cellulose Nitrate Storage 353.00 Year $378.46 0% 100% $378.00 $25 101 Combustible Fiber Storage 306.00 Year $232.15 0% 100% $232.00 -$74 102 Compressed Gases and Storage 353.00 Year/Event $378.46 0% 100% $378.00 $25 103 Commercial Rubbish – Handling Operation 353.00 Year $378.46 0% 100% $378.00 $25 104 Cryogens 353.00 Year/Event $378.46 0% 100% $378.00 $25 105 Dry Cleaning Plants 353.00 Year $378.46 0% 100% $378.00 $25 106 Dust-Producing Operations 306.00 Year $378.46 0% 100% $378.00 $72 107 Explosives or Blasting Agents 306.00 Year $378.46 0% 100% $378.00 $72 108 Fireworks 617.00 Each $1,060.36 0% 100% $1,060.00 $443 69 ARTICLE V - PUBLIC SAFETY

PUBLIC SAFETY
#
Description Cu rrent Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery
% Suggested Fee Fee Δ
109 Flammable or Combustible Liquids and Tanks 427.00 Year $378.46 0% 100% $378.00 -$49 110 Hazardous Materials 427.00 Year $378.46 0% 100% $378.00 -$49 111 High-Piled Combustible Storage 311.00 Year $378.46 0% 100% $378.00 $67 112 Helicopter Operations 273.00 Each $388.82 0% 100% $389.00 $116 113 Hot Works Operations 163.00 Year/Event $187.02 0% 100% $187.00 $24 114 Liquefied Petroleum Gases 353.00 Year/Event $378.46 0% 100% $378.00 $25 115 Liquid-or-Gas-Fueled Vehicles or Equipment in Assembly Buildings 202.00 Event $241.35 0% 100% $241.00 $39 116 Lithium Batteries Storage New Per Unit/Per Year Add to Section 8(A) Fire Permit Fees. $378.46 0% 100% $378.00 NA 117 Lumber Yards 306.00 Year $378.46 0% 100% $378.00 $72 118 Magnesium Working 353.00 Year $378.46 0% 100% $378.00 $25 119 Mall Covered - (as Place of Assembly) 600.00 Year $764.40 0% 100% $764.00 $164 120 Motor Vehicle Fuel Dispensing Station 353.00 Year $378.46 0% 100% $378.00 $25 121 Open Burning 150.00 Event $172.92 0% 100% $173.00 $23 122 Organic Coatings 353.00 Year $378.46 0% 100% $378.00 $25 123 Ovens, Industrial Baking or Drying 353.00 Year $378.46 0% 100% $378.00 $25 124 Permanent Production Location - 999 sq. ft. or less 143.00 Per Stage/Per Year $200.15 0% 100% $200.00 $57 125 Permanent Production Location - 1,000 sq/ ft. or more 186.00 Per Stage/Per Year $237.01 0% 100% $237.00 $51 126 Places of Assembly Occupant Load 50-300 123.00 Year/Event $148.23 0% 100% $148.00 $25 127 Places of Assembly Occupant Load 301-1,000 304.00 Year/Event $308.03 0% 100% $308.00 $4 128 Places of Assembly Occupant Load 1,001- 5,000 424.00 Year/Event $468.15 0% 100% $468.00 $44 129 Places of Assembly Occupant load over 5,000 542.00 Year/Event $577.27 0% 100% $577.00 $35 130 Pyrotechnical Special Effects Material 323.00 Each $416.05 0% 100% $416.00 $93 131 Refrigeration Equipment 150.00 Year $378.46 0% 100% $378.00 $228 132 Repair Garage 353.00 Year $378.46 0% 100% $378.00 $25 133 Spraying and Dipping 217.00 Year $378.46 0% 100% $378.00 $161 134 Student Film Permit 25.00 Each $86.46 71% 29% $25.00 $0 135 Temporary Membrane Structures, Tents & Canopies 200.00 Event $230.00 0% 100% $230.00 $30 136 Temporary Production Location Permit Enforcement 211.00 Each $300.01 17% 83% $250.00 $39 137 Tire Storage 296.00 Year $378.46 0% 100% $378.00 $82 138 Wood Products Storage 150.00 Year $378.46 0% 100% $378.00 $228 139 Other (any permit required by the Fire Code Official not covered above) 163.00 Hour $597.01 58% 42% $250.00 $87 140 Five Year Sprinkler Test 230.00 Each $230.08 0% 100% $230.00 $0 141 Any permit requiring additional inspection time 119.00 Hour $115.02 0% 100% $115.00 -$4 142 Periodic Inspection Fees
143 Fire/Life Safety Inspection (Health & Safety Code Sect. 13146.2(a)) (minimum half an hour and then every 15 minutes thereafter) 109.00 Hour $174.58 31% 69% $120.00 $11 144 High-Rise Inspection (Health & Safety Code Sect. 13217) (minimum half an hour and then every 15 minutes thereafter.) 109.00 Hour $182.90 34% 66% $120.00 $11 145 Code Violation Inspection (BMC 9-1-9-105.2.8). 91.00 Hour (minimum half an hour and then every 15 minutes thereafter). $198.41 40% 60% $120.00 $29 146 Investigation for work, operation, or action without permit (BMC 9-1-9- 105.3.1.1) 91.00 Hour (minimum half an hour and then every 15 minutes thereafter). $198.41 40% 60% $120.00 $29 147 Plan Check/Field Inspection Fees
TOTAL FEE = BASE
AMOUNT + NUMBER
OF UNITS +

INSPECTION FEE
Note: Base amount includes one re-submittal. Each additional re- submittal is $91.00. NA NA NA
TOTAL FEE = BASE
AMOUNT + NUMBER OF
UNITS + INSPECTION FEE
$0
148 Fire Alarm System/Fire Alarm Monitoring 250.00 $278.13 0% 100% $278.00 $28 149 Plus: Per Alarm Device 3.00 $7.17 44% 56% $4.00 $1 70 ARTICLE V - PUBLIC SAFETY

PUBLIC SAFETY
#
Description Cu rrent Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery
% Suggested Fee Fee Δ
150 No. of Devices
151 1-25 160.00 $162.01 0% 100% $162.00 $2
152 26-50 267.00 $243.12 0% 100% $243.00 -$24
153 51-75 446.00 $350.44 0% 100% $350.00 -$96
154 76-100 536.00 $458.19 0% 100% $458.00 -$78
155 Life Safety System for High Rise and Mid-Rise Buildings 286.00 $385.45 0% 100% $385.00 $99 156 Plus: Per Alarm Device 3.00 $7.17 44% 56% $4.00 $1 157 No. of Devices
158 101-150 536.00 $565.08 0% 100% $565.00 $29
159 151-200 643.00 $672.40 0% 100% $672.00 $29
160 201-300 803.00 $779.72 0% 100% $780.00 -$23
161 301-400 1,071.00 $887.04 0% 100% $887.00 -$184
162 401-600* 1,285.00
* Amounts exceeding the top range will be billed at 50% of the incremental difference. For example, a sprinkler system with an additional 25 heads will be charged the top tier plus 50% of the applicable range.
$994.36 0% 100% $994.00 -$291
163 Fire Sprinkler or Combined Systems per Riser 365.00 $385.45 0% 100% $385.00 $20 164 Plus: Per Head 3.00 $7.17 44% 56% $4.00 $1
165 No. of Heads
166 1-150 430.00 $671.33 0% 100% $671.00 $241
167 151-300 643.00 $885.97 0% 100% $886.00 $243
168 301-400 857.00 $993.29 0% 100% $993.00 $136
169 401-500 1,071.00 $1,101.04 0% 100% $1,101.00 $30
170 501-700 1,285.00 $1,489.25 0% 100% $1,489.00 $204
171 701-800 1,499.00 $1,680.39 0% 100% $1,680.00 $181
172 801-900 1,715.00 $1,872.18 0% 100% $1,872.00 $157
173 901-1000* 1,929.00
* Amounts exceeding the top range will be billed at 50% of the incremental difference. For example, a sprinkler system with an additional 25 heads will be charged the top tier plus 50% of the applicable range.
$2,753.28 0% 100% $2,753.00 $824
174 R-3 Single Family Home Fire Sprinkler System (Plan Check and Two Inspections) 275.00 $354.13 0% 100% $354.00 $79
175 Fire Extinguishing System (other than sprinkler system - plan check and two inspections) 343.00 $468.18 0% 100% $468.00 $125
176 Plus per outlet or nozzle each 7.00 $14.31 2% 98% $14.00 $7 177 Private Yard Hydrant Installation (Plan Check and Inspection) up to five hydrants 430.00 $531.43 0% 100% $531.00 $101
178 Dry Standpipes per Riser (Plan Check and Two Inspections) 576.00 $763.95 0% 100% $764.00 $188 179 Plus per Outlet 42.00 $53.06 0% 100% $53.00 $11
180 Wet Standpipes per riser (Plan Check and Two Inspections) 576.00 $763.95 0% 100% $764.00 $188 181 Plus per Outlet 42.00 $53.06 0% 100% $53.00 $11
182 Architectural Plan Check Per Review 214.00 $321.96 0% 100% $322.00 $108 183 Aboveground Storage Tanks (installation) 616.00 $667.14 0% 100% $667.00 $51 184 Any Plan Check not covered above (Plan Check and Two Inspections) 258.00 $447.85 0% 100% $448.00 $190 185 Plus per Device 12.00 $14.31 2% 98% $14.00 $2
186 Before/After Hours Field Inspection) 116.00 (2 or 4 hour minimum. Prepayment is required.) $116.23 0% 100% $116.00 $0 187 MISCELLANEOUS POLICE SERVICES
188 Vehicle Impound Fee
71 ARTICLE V - PUBLIC SAFETY

PUBLIC SAFETY
#
Description Cu rrent Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery
% Suggested Fee Fee Δ
189 Cars 150.00 Each NA NA NA $150.00 $0
190 Vehicles over 10,000 lbs. Gross Weight 271.00 Each NA NA NA $271.00 $0 191 Jail Weekend Program 100.00 Day NA NA NA $100.00 $0 192 Firearm Storage Fee
Note: All firearm storage fees are due prior to the release of the firearm(s).
193 Origination/Release Fee 116.00 One time/ First
Firearm NA NA NA $116.00 $0
194 Origination/Release Fee 5.00 One time/For Each
Additional Firearm NA NA NA $5.00 $0
195 Monthly Storage 20.00 Month/Per Firearm NA NA NA $20.00 $0 196 Concealed Weapons Permit 100.00 Per Application NA NA NA $100.00 $0 197 Police Shooting Range
198 Law Enforcement Use During Normal Range Hours 118.00 Per Day, Per Officer Maximum three attempts to complete the course. If the officer is not able to complete the course in three attempts they may continue shooting for an additional $15 per each three attempts.

NA NA NA $118.00 $0
199 Range Use Outside Normal Range Hours (Anytime that the Range is closed) 610.00 First Four Hours or Any
Portion Thereof NA NA NA $610.00 $0
200 Range Use Outside Normal Range Hours (Anytime that the Range is closed) 65.00 Each Additional Hour NA NA NA $65.00 $0 201 Vehicle Repossession Fee 15.00 Each NA NA NA $15.00 $0 202 Booking Fee 135.00 Per Person NA NA NA $100.00 -$35 203 Penalties:
204 Failure to pay fees within 30 days of billing - ten percent (10%). 205 Failure to pay fees within each additional 30 days of billing - ten percent (10%) additional. 206 EMERGENCY SERVICES RESTITUTION RATES
207 POLICE PERSONNEL
Restitution rates for
Police personnel will be
based on the current
top step of the
overtime salary range.

For time less than an
hour, the charge will be
based on the next
highest 15 minute
period or portion
thereof.

NA NA NA
Restitution rates for Police
personnel will be based on
the current top step of the
overtime salary range. For
time less than an hour, the
charge will be based on the
next highest 15 minute
period or portion thereof.
$0
208 POLICE APPARATUS
209 Helicopter (to be billed in addition to staff time) 425.00 Hour NA NA NA $425.00 $0 210 FIRE PERSONNEL
Restitution rates for
Fire personnel will be
based on the current
top step of the
overtime salary range.

For time less than an
hour, the charge will be
based on the next
highest 15 minute
period or portion
thereof.

NA NA NA
Restitution rates for Fire
personnel will be based on
the current top step of the
overtime salary range. For
time less than an hour, the
charge will be based on the
next highest 15 minute
period or portion thereof.
$0
211 FIRE APPARATUS
72 ARTICLE V - PUBLIC SAFETY

PUBLIC SAFETY
#
Description Cu rrent Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery
% Suggested Fee Fee Δ
212 Engine 91.00 Hour NA NA NA Per Cal OES Rate NA
213 Truck 91.00 Hour NA NA NA Per Cal OES Rate NA
214 Paramedic Ambulance 91.00 Hour NA NA NA Per Cal OES Rate NA 215 Hazardous Materials Van 96.00 Hour NA NA NA Per Cal OES Rate NA 216 Water Tender 91.00 Hour NA NA NA Per Cal OES Rate NA 217 Utility Pick-up 86.00 Day NA NA NA Per Cal OES Rate NA 218 Shop Repair Truck 86.00 Day NA NA NA Per Cal OES Rate NA 219 Battalion Chief Vehicle 96.00 Day NA NA NA Per Cal OES Rate NA 220 Staff Sedans 47.00 Day NA NA NA Per Cal OES Rate NA 221 STANDBY RENTAL FEES FOR FIRE APPARATUS
222 Engine 910.00 Day NA NA NA Per Cal OES Rate NA
223 Truck 910.00 Day NA NA NA Per Cal OES Rate NA
224 Paramedic Ambulance 910.00 Day NA NA NA Per Cal OES Rate NA 225 Utility and Staff Vehicles 470.00 Day NA NA NA Per Cal OES Rate NA 226 Rental rate Day is 10-hours. Additional hours are 1/10 the daily rate. 227 OFF DUTY SAFETY SERVICES RATE
228 Police Personnel * 140.00 Hour A 4-hour minimum service is required. $205.27 32% 68% $140.00 $0 229 Fire Personnel (Prepayment of 4-hour minimum is required)** 100.00 Hour Service requests over 4 hours will include an addition of 30 minutes for pre- and post-assignment tasks. $148.02 16% 84% $125.00 $25 73 ARTICLE VII - SCHEDULE OF BUSINESS TAXES

BUSINESS TAXES
# Description Current Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
1 ADMINISTRATIVE CHARGES AND PENALTIES
2 Business Tax Registration Fee 35.95 Application $47.88 2% 98% $47.00 $11 3 Change in Business Tax Registration 35.95 Change $47.88 2% 98% $47.00 $11 4 Change
5 Change in Business Location 35.95 Change $47.88 2% 98% $47.00 $11 6 Change in Location - Contractors 5.95 Change $23.94 67% 33% $8.00 $2 7 Replacement Certificate 35.95 Per Certificate $47.88 2% 98% $47.00 $11 8 Penalties
9 Delinquent payment of tax or deficiency
10 One Month 10% Delinquent Fee or Minimum $10
Whichever is Greater NA NA NA 10% $0
11 Two Months 25% Delinquent Fee or Minimum $25
Whichever is Greater NA NA NA 25% $0
12 Failure to file for registration 25%
Taxes Due/ Registration or
Minimum $35 Whichever is
Greater
NA NA NA 25% $0
13 State Accessibility Fee 4.00 NA NA NA $4.00 $0
14 Zoning Review 63.35 Flat Fee $71.82 1% 99% $71.00 $8 15 BUSINESS TAX
16 Manufacturing; Wholesaling; Retailing (NAICS Sector Codes 331422, 44, 45, 513112, 5661622, 72, 811430) 17 Basic 112.85 Business Location/ Annual NA NA NA $112.85 $0 18 Added Levy 6.75 Employee/ Annual NA NA NA $6.75 $0
19 20 Basic 112.85 Business Location/ Annual NA NA NA $112.85 $0 21 Added Levy 10.55 Employee/ Annual NA NA NA $10.55 $0 22 Professions and Related Occupations (NAICS Sector Codes 524210, 53 except as noted, 54 except as noted, 62) 23 Basic 112.85 Business Location/ Annual NA NA NA $112.85 $0 24 Added Levy 13.70 Employee/ Annual NA NA NA $13.70 $0 25 Unclassified
26 Basic 112.85 Business Location/ Annual NA NA NA $112.85 $0 27 Added Levy 10.55 Employee/ Annual NA NA NA $10.55 $0 Business Services; Personal Services; Motion Picture, Television, and Related Services; Recreation; Entertainment (NAICS Sector Codes 23, 315999, 42, 48, 49, 514210, 531390, 5321111, 54512, 541810, 54921, 541922, 56 except as noted, 61, 71,81 except as noted, 99)
74 ARTICLE VII - SCHEDULE OF BUSINESS TAXES

BUSINESS TAXES
# Description Current Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
28 SPECIAL SCHEDULES
29 Contractors
30 Volume of Work 1.00 Per $1,000 valuation. ($530.00 maximum) NA NA NA $1.00 $0 31 Laundry Services. Volume of Business is:
32 Less than $50,000 112.85 Annual NA NA NA $112.85 $0
33 $50,001 to $100,000 225.55 Annual NA NA NA $225.55 $0 34 $100,001 to $200,000 451.50 Annual NA NA NA $451.50 $0 35 $200,001 to $300,000 672.45 Annual NA NA NA $672.45 $0 36 $300,001 or Over 1,128.45 Annual NA NA NA $1,128.45 $0 37 Rentals and Leasing - Residential
38 Apartments or Bungalows (3 or more units) 11.30 Unit/Annual NA NA NA $11.30 $0 39 Hotels and Motels 22.60 Unit/Annual NA NA NA $22.60 $0 40 Rentals and Leasing - Commercial
41 Base Rate (First 5,000 sq.ft.) 112.85 Annual NA NA NA $112.85 $0 42 Added Levy (Over 5,000 sq.ft.) 2.25 Every 100 sq.ft. or Fraction / Annual NA NA NA $2.25 $0
43 Vending and Coin-Operated Machines
44 Minimum Tax 112.85 Annual NA NA NA $112.85 $0
45 Added Levy (Over 5,000 in Gross Receipts) 1% Gross Receipts/ Annual NA NA NA 1% $0 46 BUSINESS LICENSE/PERMIT APPLICATION - SIMPLE
47 Fee for License: 152.65 $208.83 0% 100% $208.00 $55
48 Fee for Application/Permit: 66.55 $113.07 12% 88% $99.00 $32 49 Billboard Advertising Annual (FY)
50 Bowling Alley Annual (FY)
51 Boxing and Wrestling Per Event
52 Dance Hall Annual (FY)
53 Food Delivery Annual (FY)/Vehicle
54 Handbill Distributor Annual (FY)
55 Home for the Aged Annual (FY)
56 Ice Delivery Annual (FY)/Vehicle
57 Institutional - Mental Annual (FY)
58 Milk Delivery Annual (FY)/Vehicle
59 Oil and Tank Wagon Delivery Annual (FY)/Vehicle
60 Peddler - Non-Food (Miscellaneous) Annual (FY)
75 ARTICLE VII - SCHEDULE OF BUSINESS TAXES

BUSINESS TAXES
# Description Current Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
61 Private Day School Annual (FY)
62 Rental Information Service Annual (FY)
63 Riding Academy Annual (FY)
64 Shooting Gallery Annual (FY)
65 Sign and Advertising Contractors Annual (FY)
66 Sign Painter Annual (FY)
67 Theater - Live Annual (FY)
68 Theater - Movie Annual (FY)/Vehicle
69 Water Distributor Annual (FY)/Vehicle
70 BUSINESS LICENSE/PERMITS APPLICATION - MODERATE
71 Fee for License: 207.75 $420.36 26% 74% $311.00 $103 72 Fee for Application/Permit: 120.55 $348.54 48% 52% $180.00 $59 73 Amusement Facility Annual (FY)
74 Auto Wrecking Annual (FY)
75 Billiard Parlor Annual (FY)
(the permit fee shall
apply to each principal
of the business)
76 Children's Boarding Home Annual (FY)
77 Curb Lettering ($1,000 performance bond
required) Annual (FY)
78 Day Nursery Annual (FY)
79 Food & Refreshment Stand Annual (FY)
80 Ice Skating Rink Annual (FY)
81 Junk Collector Annual (FY)/Vehicle
82 Junk Dealer Annual (FY)/Vehicle
83 Liquidation Sale Per Sale
84 Lunch Service Vehicle (Prepackaged food
service) Annual (FY)/Vehicle
85 Massage Establishment Annual (FY)
86 Massage Technician (on-premise) Annual (FY)
87 Massage Technician (off-premise) Annual (FY)
88 Mobile Food Preparation Vehicle Annual (FY)/Vehicle
89 Open Air Market Annual (FY)
90 Parking Station Annual (FY)
76 ARTICLE VII - SCHEDULE OF BUSINESS TAXES

BUSINESS TAXES
# Description Current Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
91 Peddler - Food Products Annual (FY)/Vehicle
92 Promoter Annual (FY)
93 Rental Equipment Annual (FY)
94 Sidewalk Vendor Annual (FY)
95 Solicitor - Individual Annual (FY)
96 Tobacco Retailer Annual (FY)
97 BUSINESS LICENSE/PERMITS APPLICATION - COMPLEX
98 Fee for License: 311.1 $540.06 14% 86% $466.00 $155
99 Fee for Application/Permit: 219.20 $444.30 26% 74% $328.00 $109 100 Adult Business Annual (FY)
101 Adult Business Performer Annual (FY)
102 Dancing - Alcoholic Beverages Annual (FY)
103 Entertainment / Yearly Annual (FY)
104 Escort Bureaus Annual (FY)
(Plus current
Department of Justice
Fingerprinting Fees)
105 Escorts Annual (FY)
(Plus current
Department of Justice
Fingerprinting Fees)
106 Health Club Annual (FY)
($75,000 Surety bond
required)
107 Kennel Annual (FY)
108 Pawnbroker Annual (FY)
109 Pet Shop Annual (FY)
110 Private Ambulance Service Per Sale
111 Psychic Arts - Fortune Telling Annual (FY)
112 Rubbish Collector Annual (FY)/Vehicle
113 Second Hand Dealer Annual (FY)
114 Solicitor - Company Blanket
115 Tow Services Business Annual (FY)
116 Tow Services Driver Annual (FY)
77 ARTICLE VII - SCHEDULE OF BUSINESS TAXES

BUSINESS TAXES
# Description Current Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
117 BUSINESS LICENSE/APPLICATION - REGULATORY (MODERATE) 118 Fee for License: 234.15 $468.24 25% 75% $351.00 $117 119 Carnivals and Fairs Per Day
120 Circus Per Day
121 Pony Rides Annual
122 Games of Skills and Science Per Event
123 Solicitation / Donations Season Fee
124 Sound Vehicle Annual (FY)
125 BUSINESS LICENSE/APPLICATION - REGULATORY (COMPLEX) 126 Fee for License: 423.55 $564.00 0% 100% $564.00 $140 127 Bingo Games Annual (FY)
128 Parades Per Event
129 MISCELLANEOUS BUSINESS LICENSE/APPLICATION
130 Auctions and Auction Marts
131 Auction Booth License Fee 72.45 Per Day $137.01 21% 79% $108.00 $36 132 Annual License Fee 207.75 Annual (FY) $280.65 0% 100% $280.00 $72 133 Application Fee 120.55
Initial
Application $184.89 3% 97% $180.00 $59
134 Firearm Sales
135 License Fee
1% of Gross Receipts or
$311.10 Minimum,
Whichever is Greater
Annual (FY) NA NA NA
1% of Gross Receipts
or $311.10
Minimum,
Whichever is Greater
$0
136 Application Fee 219.20
Initial
Application $444.30 26% 74% $328.00 $109
137 Live Scan Fee Actual Cost Per Scan NA NA Actual Cost $0 138 Peddler Non-Food Products
139 Peddler (Daily)
140 License Fee 14.45 Per Day $65.19 68% 32% $21.00 $7
141 Application and Permit Fee 39.05 Per Event $89.13 35% 65% $58.00 $19 142 Itinerant Merchant Permit Fee 39.05 Per Event, Up to 7 days $89.13 35% 65% $58.00 $19 143 Solicitor - Company Blanket Registration Card 14.45 One-Time $65.19 68% 32% $21.00 $7 78 ARTICLE VII - SCHEDULE OF BUSINESS TAXES

BUSINESS TAXES
# Description Current Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
144 TEMPORARY PROMOTIONAL SIGNS
145 Temporary Banner Permit 68.35 Per Permit (2 Weeks) $71.82 1% 99% $71.00 $3 146 Deposit 149.20 $167.58 0% 100% $167.00 $18
147 Automobile Dealership Temporary Sign Permit 68.35 Per Permit (6 Months) $71.82 1% 99% $71.00 $3 148 TAXICABS
149 Taxicab Business License & Permit Fee
150 License Fee 478.55 Annual (FY) $529.38 0% 100% $529.00 $50 151 Permit Fee 180.65 Initial Registration $242.10 0% 100% $242.00 $61 152 Taxicab Drivers Business License & Permit Fee
153 License Fee 144.80 Annual (FY) $242.10 10% 90% $217.00 $72 154 Permit Fee 180.65 Initial Registration $242.10 0% 100% $242.00 $61 155 Test Fee 29.95 Per Inspection $47.88 8% 92% $44.00 $14 156 Taxicab Re-Inspection Fee 71.80 Per Exam $95.76 1% 99% $95.00 $23 157 CODE ENFORCEMENT REINSPECTION FEES
158 Re-Inspection Fees 43.75 After 2nd Inspection $157.09 59% 41% $65.00 $21 159 Land Use Entitlement Inspection Fees 41.40 Per Inspection $157.09 61% 39% $62.00 $21 160 Administrative Citations
161 Violation of City's Sidewalk Vending License Regulations 162 First Violation 100.00 Per Violation $119.70 16% 84% $100.00 $0 163 Second Violation 200.00 Per Violation $215.46 7% 93% $200.00 $0 164 Third and Any Subsequent Violation Within
Year from First Violation 500.00 Per Violation $526.67 5% 95% $500.00 $0 165 Operating without a City Sidewalk Vending Business License 166 First Violation 250.00 Per Violation $263.34 5% 95% $250.00 $0 167 Second Violation 500.00 Per Violation $526.67 5% 95% $500.00 $0 168 Third and Any Subsequent Violation Within
Year from First Violation 1,000.00 Per Violation $1,053.35 5% 95% $1,000.00 $0 79 ARTICLE VI - LIBRARY CHARGES

LIBRARY
#
Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery %
Suggested Fee Fee Δ
1 DAMAGED AND LOST ITEMS
2 Lost, non-returned, or damaged and not
capable of repair
3 Adult items 10.00 Processing Fee + Item Replacement
Cost $54.18 82% 18% $10.00 $0
4 Juvenile items 10.00 Processing Fee + Item Replacement Cost $54.18 82% 18% $10.00 $0
5 Paperback books 5.00 Processing Fee + Item Replacement Cost $45.21 89% 11% $5.00 $0
6 Periodicals 5.00 Processing Fee + Item Replacement
Cost $45.21 89% 11% $5.00 $0
7 Circulation Baskets 30.00 item Variable 100% NA Item Replacement Cost NA
8 INTERLIBRARY LOAN FEES
9 Interlibrary loans 6.00 Items + fees required by
lending library $33.35 82% 18% $6.00 $0
10 MISCELLANEOUS
11 Meeting Room Rental - Central Library
12 Resident
13 1-4 Hours 75.00 NA NA NA $75.00 $0
14 Each Addl. Hr. 15.00 NA NA NA $15.00 $0
15 Non-Resident
16 1-4 Hours 150.00 NA NA NA $150.00 $0
17 Each Addl. Hr. 30.00 NA NA NA $30.00 $0
18 Non-Profit - Resident
19 1-4 Hours 40.00 NA NA NA $40.00 $0
20 Each Addl. Hr. 10.00 NA NA NA $10.00 $0
21 Non-Profit - Non-Resident
22 1-4 Hours 75.00 NA NA NA $75.00 $0
Note: If lost item is returned within six
months of due date, replacement cost
will be refunded.
80 ARTICLE VI - LIBRARY CHARGES

LIBRARY
#
Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery %
Suggested Fee Fee Δ
23 Each Addl. Hr. 15.00 NA NA NA $15.00 $0
24 Meeting Room Rental - Buena Vista Library
25 Resident
26 1-3 Hours 200.00 NA NA NA $200.00 $0
27 Each Addl. Hr. 35.00 NA NA NA $35.00 $0
28 Non-Resident
29 1-3 Hours 300.00 NA NA NA $300.00 $0
30 Each Addl. Hr. 65.00 NA NA NA $65.00 $0
31 Use of Kitchen Facilities
32 1-3 Hours 100.00 NA NA NA $100.00 $0
33 Each Addl. Hr. 35.00 NA NA NA $35.00 $0
34 Refundable Cleaning Deposit for Kitchen 100.00 NA NA NA $100.00 $0 35 Non-Profit - Resident
36 1-3 Hours Without Kitchen 40.00 NA NA NA $40.00 $0
37 Each Addl. Hr. Without Kitchen 10.00 NA NA NA $10.00 $0 38 1-3 Hours With Kitchen 65.00 NA NA NA $65.00 $0
39 Each Addl. Hr. With Kitchen 15.00 NA NA NA $0.00 $0
40 Non-Profit - Non-Resident
41 1-3 Hours Without Kitchen 75.00 NA NA NA $75.00 $0
42 Each Addl. Hr. Without Kitchen 15.00 NA NA NA $15.00 $0 43 1-3 Hours With Kitchen 150.00 NA NA NA $150.00 $0
44 Each Addl. Hr. With Kitchen 30.00 NA NA NA $30.00 $0 45 Non-Refundable Processing Fee - All Meeting
Rooms 20.00 Item $203.40 85% 15% $30.00 $10
46 Typing Test Certification 5.00 Each NA NA NA $5.00 $0 81 ARTICLE VI - LIBRARY CHARGES

LIBRARY
#
Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery %
Suggested Fee Fee Δ
47 Permit (Reservation) Change Fee New Per Occurrence $135.60 78% 22% $30.00 NA Note:

In addition to the facility fee and deposit, the permittee shall also pay the costs required to staff, monitor, purchase supplies, and/or prepare the facility as determined by the Director or his/her designee, on a case by case basis.
82 ARTICLE VIII - ELECTRICAL AND BUILDING PERMITS

BUILDING
# Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
1 ELECTRICAL PERMITS
2 Issuing Fee 48.05 Application $71.82 1% 99% $71.00 $23 3 Plan Check Fee 193.25 Per Hour (1 Hour Minimum) $196.13 0% 100% $196.00 $3 4 Other Electrical Inspections 193.25 Per Hour $197.07 0% 100% $197.00 $4 5 Outlets/Fixtures, Appliances
6 Outlets
7 0 - 20 Outlets 97.15 0 - 20 outlets $111.61 1% 99% $111.00 $14 8 Additional 20 Outlets 48.05 Each additional 20 outlets $111.35 0% 100% $111.00 $63 9 Fixtures
10 0 - 20 Fixtures 97.15 0 - 20 fixtures $111.61 1% 99% $111.00 $14 11 Additional 20 Fixtures 48.05 Each additional 20 fixtures $87.28 0% 100% $87.00 $39 12 Pole-mounted Fixtures 48.05 Each $87.28 0% 100% $87.00 $39 13 Theatrical-type Fixtures 97.15 Each $111.35 0% 100% $111.00 $0 14 Appliances
15 Residential Appliances 145.25 Each $143.09 0% 100% $143.00 -$2 16 Non-Residential Appliances 290.50 Each $174.83 0% 100% $174.00 -$117 17 Power Apparatus
18 Motors, Generators, Transformers
19 Up to and including 1 HP/KW/KVA/KVAR 145.25 Each $143.09 0% 100% $143.00 -$2 20 Over 1 and not over 10 HP/KW/KVA/KVAR 193.25 Each $301.77 0% 100% $301.00 $108 21 Over 10 and not over 50 HP/KW/KVA/KVAR 242.40 Each $301.77 0% 100% $301.00 $59 22 Over 50 and not over 100 HP/KW/KVA/KVAR 339.60 Each $301.77 0% 100% $301.00 -$39 23 Over 100 HP/KW/KVA/KVAR 435.70 Each $301.77 0% 100% $301.00 -$135 24 Panelboards 193.25 Each $206.56 0% 100% $206.00 $13
25 Busways 193.25 Each $206.56 0% 100% $206.00 $13
26 Signs, Marquees 97.15 Each $206.82 0% 100% $206.00 $109 27 Electrical Service, Temporary Power
28 Electrical Service
29 600 volts or less, up to 1,000 Amps 193.25 Each $198.77 0% 100% $198.00 $5 30 Over 600 volts, over 1,000 Amps 242.40 Each $262.24 0% 100% $262.00 $20 The electrical permit fee shall consist of the issuing fee plus the plan check and the inspection fees listed for repair, service, or installation for each fixture, device, or piece of equipment. 83 ARTICLE VIII - ELECTRICAL AND BUILDING PERMITS

BUILDING
# Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
31 Temporary Power
32 Temporary Power Pole 97.15 Each $111.35 0% 100% $111.00 $14 33 Temporary Power Distribution 145.25 Each $111.35 0% 100% $111.00 -$34 34 Swimming Pools, Spas 145.25 Each $143.09 0% 100% $143.00 -$2 35 Miscellaneous Apparatus, Fixtures, Equipment 145.25 Each $174.83 0% 100% $174.00 $29

BUILDING PERMITS
36 Misc Plan Check Fees
37 Antenna
38 Equipment Container 162.15 Each $196.13 0% 100% $196.00 $34 39 0 - 30+ FT 243.05 Each $294.19 0% 100% $294.00 $51
40 Cellular/Mobile Phone, free-standing 324.25 Each $343.22 0% 100% $343.00 $19 41 Cellular/Mobile Phone, co-
location/modification 162.15 Each $196.13 0% 100% $196.00 $34 42 Balcony addition 324.10 Each $392.25 0% 100% $392.00 $68 43 Carport/Porte Cochere
44 Minor (< or = 200 SF) 162.35 Each $196.37 0% 100% $196.00 $34 45 Major (> 200 SF) 324.10 Each $392.01 0% 100% $392.00 $68 46 Close Existing Openings
47 Interior Wall 81.15 Each $98.15 0% 100% $98.00 $17
48 Exterior Wall 81.15 Each $98.15 0% 100% $98.00 $17
49 Deck
50 Flat Site
51 Up to 200 SF 243.50 Each $294.52 0% 100% $294.00 $51 52 Each additional 100 SF 40.45 Each 100 SF $48.93 2% 98% $48.00 $8 53 Hillside
54 Up to 200 SF 486.60 Each $588.56 0% 100% $588.00 $101 55 Over 200 SF 648.90 Each $784.87 0% 100% $784.00 $135 56 Demolition
57 Single-Family Dwelling 162.15 Each $196.13 0% 100% $196.00 $34 58 Multi-Family/Commercial/Industrial 162.15 Each $196.13 0% 100% $196.00 $34 59 Door
84 ARTICLE VIII - ELECTRICAL AND BUILDING PERMITS

BUILDING
# Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
60 New Door - Residential 81.30 Each $98.34 0% 100% $98.00 $17 61 New Door - Commercial/Industrial 162.35 Each $196.37 0% 100% $196.00 $34 62 Fence/Wall
63 Non-Masonry
64 6 to 8 feet in height 162.15 Each $196.13 0% 100% $196.00 $34 65 8 to 10 feet in height 162.15 Each $196.13 0% 100% $196.00 $34 66 Over 10 feet in height 162.15 Each $196.13 0% 100% $196.00 $34 67 Over 10 feet in height (with calcs) 243.35 Each $294.34 0% 100% $294.00 $51 68 Masonry
69 6 to 8 feet in height
70 Up to 100 LF 162.35 Up to 100 LF $196.37 0% 100% $196.00 $34 71 Each additional 100 LF 81.15 Each 100 LF $98.15 0% 100% $98.00 $17 72 Masonry, Special Design
73 6 to 10 feet in height
74 Up to 100 LF 324.25 Up to 100 LF $392.19 0% 100% $392.00 $68 75 Each additional 100 LF 81.15 Each 100 LF $98.15 0% 100% $98.00 $17 76 Over 10 feet high
77 Up to 100 LF 405.65 Up to 100 LF $490.65 0% 100% $490.00 $84 78 Each additional 100 LF 81.30 Each 100 LF $98.34 0% 100% $98.00 $17 79 Fireplace
80 Masonry 243.25 Each $294.22 0% 100% $294.00 $51
81 Pre-Fabricated / Metal 162.35 Each $196.37 0% 100% $196.00 $34 82 Flagpole 162.15 Each $196.13 0% 100% $196.00 $34
83 Garage / Accessory Structure (Detached)
84 Wood Frame
85 1 SF - 199 SF 259.65 Each $314.06 0% 100% $314.00 $54 86 200 SF - 600 SF 324.50 Each $392.49 0% 100% $392.00 $68 87 601 SF - 1,000 SF 486.55 Each $588.50 0% 100% $588.00 $101 88 Each additional 100 SF 162.35
Each add'l 100 SF or Portion over
1,000 SF $196.37 0% 100% $196.00 $34
89 Masonry
90 Up to 1,000 SF 648.85 Each $784.81 0% 100% $784.00 $135 85 ARTICLE VIII - ELECTRICAL AND BUILDING PERMITS

BUILDING
# Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
91 Light Pole
92 First Pole 162.15 Each $196.13 0% 100% $196.00 $34
93 Manufactured House 162.25 Each Unit $196.25 0% 100% $196.00 $34 94 Partition
95 Commercial, Interior
96 Up to 30 LF 162.15 Up to 30 LF $196.13 0% 100% $196.00 $34 97 Additional partition, up to 30 LF 16.40 Each $19.84 4% 96% $19.00 $3 98 Residential, Interior
99 Up to 30 LF 162.15 Up to 30 LF $196.13 0% 100% $196.00 $34 100 Additional partition, up to 30 LF 16.40 Each $19.84 4% 96% $19.00 $3 101 Patio, Trellis, Arbor
102 Wood frame
103 Up to 300 SF 162.15 Up to 300 SF $196.13 0% 100% $196.00 $34 104 Over 300 SF 202.65 Over 300 SF $245.11 0% 100% $245.00 $42 105 Wood frame (with calcs)
106 Up to 300 SF 324.60 Up to 300 SF $392.61 0% 100% $392.00 $67 107 Over 300 SF 405.80 Over 300 SF $490.83 0% 100% $490.00 $84 108 Other frame
109 Up to 300 SF 324.40 Up to 300 SF $392.37 0% 100% $392.00 $68 110 Over 300 SF 405.60 Over 300 SF $490.59 0% 100% $490.00 $84 111 Retaining Wall
112 Special Design, 3'-6' high 324.25 Each $392.19 0% 100% $392.00 $68 113 Special Design, 6'-12' high 486.75 Each $588.74 0% 100% $588.00 $101 114 Special Design, over 12' high 648.60 Each $784.50 0% 100% $784.00 $135 115 Remodel - Residential
116 1 - 100 SF 324.35 Up to 100 SF $392.31 0% 100% $392.00 $68 117 500 SF 648.85 Up to 500 SF $784.81 0% 100% $784.00 $135 118 501 - 1,000 SF 811.00 501 - 1,000 SF $980.93 0% 100% $980.00 $169 119 Additional remodel (Each add'l 500 SF) 243.50
Each additional 500 SF or portion
thereof $294.52 0% 100% $294.00 $51
120 Reroof
121 Single-Family Residential
86 ARTICLE VIII - ELECTRICAL AND BUILDING PERMITS

BUILDING
# Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
122 Minor repair (< 200 SF) 162.70 Up to 200 SF $196.79 0% 100% $196.00 $33 123 Multi-Family Residential/Commercial/Industrial
124 Roof Structure Replacement 405.65 Up to 500 SF $490.65 0% 100% $490.00 $84 125 Additional Roof Structure Replacement 81.15 Each 500 SF or portion thereof $98.15 0% 100% $98.00 $17 126 Residential Additions
127 One Story
128 Up to 500 SF 648.60 Up to 500 SF $784.50 0% 100% $784.00 $135 129 501 - 1,000 SF 973.10 501 - 1,000 SF $1,177.00 0% 100% $1,176.00 $203 130 Over 1,000 SF 1,297.45 Over 1,000 SF $1,569.31 0% 100% $1,569.00 $272 131 Multi-Story
132 Up to 500 SF 648.80 Up to 500 SF $784.75 0% 100% $784.00 $135 133 501 - 1,000 SF 973.05 501 - 1,000 SF $1,176.94 0% 100% $1,176.00 $203 134 Over 1,000 SF 1,297.40 Over 1,000 SF $1,569.25 0% 100% $1,569.00 $272 135 Sauna 243.05 Each $293.98 0% 100% $293.00 $50
136 Seismic Retrofit
137 Residential
138 First 1,000 SF 321.55 Up to 1,000 SF $392.25 0% 100% $392.00 $70 139 Each Additional 500 SF 160.80 Each 500 SF over 1,000 SF $196.13 0% 100% $196.00 $35 140 Commercial 643.15 Each 5,000 SF $784.50 0% 100% $784.00 $141 141 Shed
142 Up to 200 SF 155.50 Up to 200 SF $196.13 0% 100% $196.00 $41 143 Each additional 100 SF over 200 SF 622.00 Each 100 SF or portion thereof $735.47 0% 100% $735.00 $113 144 Shoring 648.60 Each permit $784.50 0% 100% $784.00 $135 145 Siding
146 Stone and Brick Veneer (interior and exterior) 81.00 Up to 400 SF $98.06 0% 100% $98.00 $17 147 Signs
148 Monument 243.05 Each $294.19 0% 100% $294.00 $51
149 Wall-Mounted 162.15 Each $196.13 0% 100% $196.00 $34 150 Free-Standing 243.35 Each $294.19 0% 100% $294.00 $51 151 Multiple Wall Signs 243.35 Each $294.19 0% 100% $294.00 $51 152 Repairs/Replacement 81.30 Each $98.06 0% 100% $98.00 $17 87 ARTICLE VIII - ELECTRICAL AND BUILDING PERMITS

BUILDING
# Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
153 Skylight
154 Less than 10 SF 40.60 Each $49.03 0% 100% $49.00 $8 155 Greater than 10 SF or structural 81.05 Each $98.06 0% 100% $98.00 $17 156 Spa or Hot Tub
157 Above Ground 81.05 Each $98.06 0% 100% $98.00 $17
158 In-Ground (Private) 162.15 Each $196.13 0% 100% $196.00 $34 159 In-Ground (Public) 243.15 Each $294.19 0% 100% $294.00 $51 160 Storage Racks
161 0 - 8 feet high
162 Up to 100 LF 162.35 First 100 LF $196.13 0% 100% $196.00 $34 163 Each additional 100 LF 81.15 Each additional 100 LF $98.06 0% 100% $98.00 $17 164 Over 8 feet high
165 Up to 100 LF 162.35 First 100 LF $196.13 0% 100% $196.00 $34 166 Each additional 100 LF 81.15 Each additional 100 LF $98.06 0% 100% $98.00 $17 167 Swimming Pool/Spa
168 Private
169 Less than or equal to 800 SF 162.25 Less than or equal to 800 SF $294.19 0% 100% $294.00 $132 170 Over 800 SF 243.25 Over 800 SF $343.22 0% 100% $343.00 $100 171 Private - Hillside
172 Less than or equal to 800 SF 324.40 Less than or equal to 800 SF $392.25 0% 100% $392.00 $68 173 Over 800 SF 405.50 Over 800 SF $490.31 0% 100% $490.00 $85 174 Public
175 Less than or equal to 800 SF 243.30 Less than or equal to 800 SF $294.19 0% 100% $294.00 $51 176 Over 800 SF 324.50 Over 800 SF $343.22 0% 100% $343.00 $19 177 Window or Sliding Glass Door
178 New Window (Non-Structural) 16.25 Each $49.03 0% 100% $49.00 $33 179 New Window (Structural Shear Wall, Masonry) 40.45 Less than or equal to 800 SF $98.06 0% 100% $98.00 $58 180 Bay Window (Structural) 40.45 Over 800 SF $98.06 0% 100% $98.00 $58 181 Other Plan Check Fees 162.70 Per Hour $196.13 0% 100% $196.00 $33 182 Miscellaneous Building Permit Fees
183 Antenna
88 ARTICLE VIII - ELECTRICAL AND BUILDING PERMITS

BUILDING
# Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
184 Equipment Container 162.15 Each $162.35 0% 100% $162.00 $0 185 0 - 30+ FT 162.15 Each $162.35 0% 100% $162.00 $0
186 Cellular/Mobile Phone, free-standing 324.25 Each $334.05 0% 100% $334.00 $10 187 Cellular/Mobile Phone, co-
location/modification 162.15 Each $162.35 0% 100% $162.00 $0 188 Balcony addition 405.20 Each $391.29 0% 100% $391.00 -$14 189 Carport/Porte Cochere
190 Minor (< or = 200 SF) 324.60 Each $350.22 0% 100% $350.00 $25 191 Major (> 200 SF) 405.20 Each $407.45 0% 100% $407.00 $2 192 Close Existing Openings
193 Interior Wall 162.35 Each $162.49 0% 100% $162.00 $0 194 Exterior Wall 324.05 Each $350.22 0% 100% $350.00 $26 195 Deck
196 Flat Site
197 Up to 200 SF 243.50 Each $287.60 0% 100% $287.00 $44 198 Each additional 100 SF 40.45 Each 100 SF $79.19 0% 100% $79.00 $39 199 Hillside
200 Up to 200 SF 405.50 Each $464.69 0% 100% $464.00 $59 201 Over 200 SF 486.65 Each $464.69 0% 100% $464.00 -$23 202 Demolition
203 Single-Family Dwelling 162.15 Each $224.97 0% 100% $224.00 $62 204 Multi-Family/Commercial/Industrial 162.15 Each $224.97 0% 100% $224.00 $62 205 Door
206 New Door - Residential 81.30 Each $105.41 0% 100% $105.00 $24 207 New Door - Commercial/Industrial 81.30 Each $105.41 0% 100% $105.00 $24 208 Fence/Wall
209 Non-Masonry
210 6 to 8 feet in height 162.15 Each $162.35 0% 100% $162.00 $0 211 8 to 10 feet in height 243.05 Each $287.60 0% 100% $287.00 $44 212 Over 10 feet in height 243.05 Each $287.60 0% 100% $287.00 $44 213 Over 10 feet in height (with calcs) 324.40 Each $344.83 0% 100% $344.00 $20 214 Masonry
89 ARTICLE VIII - ELECTRICAL AND BUILDING PERMITS

BUILDING
# Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
215 6 to 8 feet in height
216 Up to 100 LF 324.60 Up to 100 LF $350.22 0% 100% $350.00 $25 217 Each additional 100 LF 162.35 Each 100 LF $167.74 0% 100% $167.00 $5 218 Masonry, Special Design
219 6 to 10 feet in height
220 Up to 100 LF 324.25 Up to 100 LF $350.22 0% 100% $350.00 $26 221 Each additional 100 LF 81.30 Each 100 LF $168.03 0% 100% $168.00 $87 222 Over 10 feet high
223 Up to 100 LF 405.65 Up to 100 LF $464.69 0% 100% $464.00 $58 224 Each additional 100 LF 81.30 Each 100 LF $167.90 1% 99% $167.00 $86 225 Fireplace
226 Masonry 405.40 Each $412.84 0% 100% $412.00 $7
227 Pre-Fabricated / Metal 324.60 Each $350.22 0% 100% $350.00 $25 228 Flagpole 162.15 Each $230.36 0% 100% $230.00 $68
229 Garage / Accessory Structure (Detached)
230 Wood Frame
231 1 SF - 199 SF 389.40 Each $402.06 0% 100% $402.00 $13 232 200 SF - 600 SF 486.75 Each $527.31 0% 100% $527.00 $40 233 601 SF - 1,000 SF 729.80 Each $709.79 0% 100% $709.00 -$21 234 Each additional 100 SF 81.15 Each additional 100 SF $173.13 0% 100% $173.00 $92 235 Masonry
236 Up to 1,000 SF 811.05 Each $777.81 0% 100% $777.00 -$34 237 Light Pole
238 First Pole 162.15 Each $230.36 0% 100% $230.00 $68
239 Each additional pole 16.40 Each $139.12 0% 100% $139.00 $123 240 Manufactured House 405.60 Each Unit $538.09 0% 100% $538.00 $132 241 Partition
242 Commercial, Interior
243 Up to 30 LF 162.15 Up to 30 LF $230.36 0% 100% $230.00 $68 244 Additional partition, up to 30 LF 16.40 Each $230.36 0% 100% $230.00 $214 245 Residential, Interior
246 Up to 30 LF 162.15 Up to 30 LF $230.36 0% 100% $230.00 $68 90 ARTICLE VIII - ELECTRICAL AND BUILDING PERMITS

BUILDING
# Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
247 Additional partition, up to 30 LF 16.40 Each $230.36 0% 100% $230.00 $214 248 Patio, Trellis, Arbor
249 Wood frame
250 Up to 300 SF 162.15 Up to 300 SF $230.36 0% 100% $230.00 $68 251 Over 300 SF 202.65 Over 300 SF $230.36 0% 100% $230.00 $27 252 Wood frame (with calcs)
253 Up to 300 SF 162.15 Up to 300 SF $292.98 0% 100% $292.00 $130 254 Over 300 SF 202.65 Over 300 SF $292.98 0% 100% $292.00 $89 255 Other frame
256 Up to 300 SF 243.35 Up to 300 SF $292.98 0% 100% $292.00 $49 257 Over 300 SF 304.20 Over 300 SF $292.98 0% 100% $292.00 -$12 258 Retaining Wall
259 Special Design, 3' - 6' high
260 Up to 50 LF 324.50 Up to 50 LF $292.98 0% 100% $292.00 -$33 261 Additional retaining wall 162.70 Each additional 50 LF $230.36 0% 100% $230.00 $67 262 Special Design, 6' -12' high
263 Up to 50 LF 324.50 Up to 50 LF $292.98 0% 100% $292.00 -$33 264 Additional retaining wall 162.70 Each additional 50 LF $230.36 0% 100% $230.00 $67 265 Special Design, over 12' high
266 Up to 50 LF 324.50 Up to 50 LF $292.98 0% 100% $292.00 -$33 267 Additional retaining wall 162.70 Each additional 50 LF $230.36 0% 100% $230.00 $67 268 Remodel - Residential
269 1 - 100 SF 567.70 Up to 100 SF $589.94 0% 100% $589.00 $21 270 500 SF 811.05 101 to 500 SF $840.43 0% 100% $840.00 $29 271 501 - 1,000 SF 973.15 501 - 1,000 SF $991.60 0% 100% $991.00 $18 272 Additional remodel (Each add'l 500 SF) 243.50
Each additional 500 SF or portion
thereof $350.22 0% 100% $350.00 $107
273 Reroof
274 Single-Family Residential
275 Minor repair (< 200 SF) 162.70 Up to 200 SF $162.74 0% 100% $162.00 -$1 276 201 - 3,000 SF 243.50 201 - 3,000 SF $340.29 0% 100% $340.00 $97 277 > 3,000 SF 324.25 Over 3,000 SF $340.26 0% 100% $340.00 $16 91 ARTICLE VIII - ELECTRICAL AND BUILDING PERMITS

BUILDING
# Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
278 Multi-Family Residential/Commercial/Industrial
279 Minor repair (< 200 SF) 162.70 Up to 200 SF $162.74 0% 100% $162.00 -$1 280 201 - 3,000 SF 243.50 201 - 3,000 SF $340.29 0% 100% $340.00 $97 281 3,001 - 10,000 SF 405.10 3,000 - 10,000 SF $454.76 0% 100% $454.00 $49 282 > 10,000 SF 567.75 Over 10,000 SF $569.23 0% 100% $569.00 $1 283 Roof structure replacement 405.65 Up to 500 SF $454.76 0% 100% $454.00 $48 284 Additional roof structure replacement 162.35 Each 500 SF or portion of $225.96 0% 100% $225.00 $63 285 Residential Additions
286 One Story
287 Up to 500 SF 972.85 Up to 500 SF $988.55 0% 100% $988.00 $15 288 501 - 1,000 SF 1,135.30 501 - 1,000 SF $1,217.53 0% 100% $1,217.00 $82 289 Over 1,000 SF 1,459.65 Over 1,000 SF $1,446.47 0% 100% $1,446.00 -$14 290 Multi-Story
291 Up to 500 SF 1,135.35 Up to 500 SF $1,230.22 0% 100% $1,230.00 $95 292 501 - 1,000 SF 1,459.65 501 - 1,000 SF $1,573.41 0% 100% $1,573.00 $113 293 Over 1,000 SF 1,783.90 Over 1,000 SF $1,802.35 0% 100% $1,802.00 $18 294 Sandblast
295 Sandblast Fee 80.80 Up to 400 SF $173.13 0% 100% $173.00 $92 296 Additional Area 40.45 Each additional 400 SF $173.13 0% 100% $173.00 $133 297 Sauna 162.05 Each $230.36 0% 100% $230.00 $68
298 Seismic Retrofit
299 Residential 321.55 Per Building $423.62 0% 100% $423.00 $101 300 Commercial 643.15 Per Building $620.23 0% 100% $620.00 -$23 301 Shed
302 Up to 200 SF 162.15 Up to 200 SF $230.36 0% 100% $230.00 $68 303 Over 200 SF 162.15 Over 200 SF $230.36 0% 100% $230.00 $68 304 Shoring
305 Up to 50 LF 324.25 Per Building $292.98 0% 100% $292.00 -$32 306 50 LF and Over 162.70 Per Building $230.36 0% 100% $230.00 $67 307 Siding
308 Stone and Brick Veneer (interior and exterior) 324.05 Up to 400 SF $292.98 0% 100% $292.00 -$32 92 ARTICLE VIII - ELECTRICAL AND BUILDING PERMITS

BUILDING
# Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
309 Other Siding 324.25 Up to 400 SF $292.98 0% 100% $292.00 -$32 310 Additional Siding 81.05 Each additional 400 SF $173.13 0% 100% $173.00 $92 311 Signs
312 Monument 162.15 Each $287.60 0% 100% $287.00 $125
313 Wall-Mounted 162.15 Each 5 Signs $287.60 0% 100% $287.00 $125 314 Free-Standing 324.40 Each $350.22 0% 100% $350.00 $26 315 Multiple Wall Signs 324.40 Each 5 Signs $350.22 0% 100% $350.00 $26 316 Repairs/Replacement 81.30 Each $230.52 0% 100% $230.00 $149 317 Skylight
318 Less than 10 SF 202.90 Each $230.36 0% 100% $230.00 $27 319 Greater than 10 SF or structural 243.25 Each $230.36 0% 100% $230.00 -$13 320 Spa or Hot Tub
321 Above Ground 243.25 Each $344.85 0% 100% $344.00 $101 322 In-Ground (Private) 486.45 Each $412.84 0% 100% $412.00 -$74 323 In-Ground (Public) 486.45 Each $412.84 0% 100% $412.00 -$74 324 Storage Racks
325 0 - 8 feet high
326 Up to 100 LF 324.60 First 100 LF $355.61 0% 100% $355.00 $30 327 Each additional 100 LF 162.35 Each additional 100 LF $230.36 0% 100% $230.00 $68 328 Over 8 feet high
329 Up to 100 LF 486.45 First 100 LF $538.09 0% 100% $538.00 $52 330 Each additional 100 LF 162.35 Each additional 100 LF $412.98 0% 100% $412.00 $250 331 Stucco
332 Stucco application 162.70 Up to 400 SF $298.37 0% 100% $298.00 $135 333 Additional applications 80.80 Each additional 400 SF $110.50 0% 100% $110.00 $29 334 Restucco 80.80 Up to 400 SF $141.81 1% 99% $141.00 $60 335 Restucco 40.45 Each additional $110.50 0% 100% $110.00 $70 336 Swimming Pool/Spa
337 Private
338 Less than or equal to 800 SF 649.05 Less than or equal to 800 SF $663.34 0% 100% $663.00 $14 339 Over 800 SF 729.65 Over 800 SF $788.58 0% 100% $788.00 $58 340 Private - Hillside
93 ARTICLE VIII - ELECTRICAL AND BUILDING PERMITS

BUILDING
# Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
341 Less than or equal to 800 SF 811.10 Less than or equal to 800 SF $788.58 0% 100% $788.00 -$23 342 Over 800 SF 811.10 Over 800 SF $913.83 0% 100% $913.00 $102 343 Public
344 Less than or equal to 800 SF 648.80 Less than or equal to 800 SF $663.34 0% 100% $663.00 $14 345 Over 800 SF 730.15 Over 800 SF $663.34 0% 100% $663.00 -$67 346 Replaster 162.70 Per pool $230.36 0% 100% $230.00 $67 347 Window or Sliding Glass Door
348 Residential Replacement 118.65 First 5 Windows or Portion Thereof $110.50 0% 100% $110.00 -$9 349 New Window (Non-Structural) 40.45 Each Add'l 5 Windows $110.50 0% 100% $110.00 $70 350 New Window (Structural Shear Wall, Masonry) 40.45 Less than or equal to 800 SF $173.13 0% 100% $173.00 $133 351 Bay Window (Structural) 40.45 Over 800 SF $173.13 0% 100% $173.00 $133 352 Inspections
353 Special Inspections 648.60 4 Hour Minimum $654.79 0% 100% $654.00 $5 354 Off-Hour Inspections 648.60 4 Hour Minimum $654.79 0% 100% $654.00 $5 355 Reinspection 162.70 Per Hour $174.83 0% 100% $174.00 $11 356 MECHANICAL PERMITS
357 Mechanical Permit
358 Issuing Fee 48.05 Application $71.82 1% 99% $71.00 $23 359 Plan Check Fee 193.25 Per Hour $196.13 0% 100% $196.00 $3 360 Other Mechanical Inspections 193.25 Per Hour $197.07 0% 100% $197.00 $4 361 Mechanical Equipment
362 Heating Appliances, Comfort, Absorption, Ventilation, Commercial, Separative 363 Force-air or gravity-type furnace, and ducting 145.25 Each $173.13 0% 100% $173.00 $28 364 Floor Furnace 145.25 Each $173.13 0% 100% $173.00 $28 365
Suspended heater, recessed wall heater, floor-
mounted unit heater 145.25 Each $173.13 0% 100% $173.00 $28 366 Heating appliance, refrigeration unit, cooling
unit, absorption unit, evaporative cooling unit 145.25 Each $173.13 0% 100% $173.00 $28 367 Boiler, compressor 242.40 Each $298.37 0% 100% $298.00 $56 94 ARTICLE VIII - ELECTRICAL AND BUILDING PERMITS

BUILDING
# Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
368 Air-handling unit, and ducting 242.40 Each $298.37 0% 100% $298.00 $56 369 Evaporative Cooler 145.25 Each $173.13 0% 100% $173.00 $28 370 Ventilation Fan 145.25 Each $173.13 0% 100% $173.00 $28 371 Ventilation System 242.40 Each $298.37 0% 100% $298.00 $56 372 Hood 242.40 Each $298.37 0% 100% $298.00 $56
373 Incinerator 193.25 Each $298.37 0% 100% $298.00 $105 374 Other Mechanical Equipment 145.25 Each $173.13 0% 100% $173.00 $28 375 Duct system 145.25 Each $173.13 0% 100% $173.00 $28 376 Residential HVAC System Changeout 145.25 Each $173.13 0% 100% $173.00 $28 377 Gas Systems
378 Gas Piping System
379 One to two outlets 145.25 Each $173.13 0% 100% $173.00 $28 380 Each additional outlet 48.05 Each $47.88 2% 98% $47.00 -$1 381 PLUMBING PERMITS
382
383 Plumbing Permit
384 Issuing Fee 48.05 Per application $71.82 1% 99% $71.00 $23 385 Plan Check Fee 162.70 Per Hour $196.13 0% 100% $196.00 $33 386 Other Plumbing Inspections 162.70 Per Hour $197.49 0% 100% $197.00 $34 387 Building Sewers and Sewer Disposal Systems 121.25 Each $141.53 0% 100% $141.00 $20 388 Gas Systems
389 Gas Piping System
390 One to four outlets 157.35 Each 4 Outlets or Portion of $174.83 0% 100% $174.00 $17 391 Five or more outlets 117.25
Each add'l 5 outlets or Portion
thereof $143.09 0% 100% $143.00 $26
392 Plumbing Fixtures
393 Plumbing fixture or trap 121.25 Each $81.17 0% 100% $81.00 -$40 394 Rainwater Systems 121.25 Each $81.17 0% 100% $81.00 -$40 395 Water Heater 49.10 Each $81.17 0% 100% $81.00 $32
396 Industrial Waste Pretreatment Interceptor 162.70 Each $57.23 0% 100% $57.00 -$106 397 Drainage or vent piping 121.25 Each $81.17 0% 100% $81.00 -$40 The plumbing permit fee shall consist of the plan check fee, the filing fee plus the inspection fees listed for repair, service, or installation for each fixture, device, or installation for each fixture, device, or piece of equipment. 95 ARTICLE VIII - ELECTRICAL AND BUILDING PERMITS

BUILDING
# Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
398 Lawn and sprinkler system and backflow 121.25 Each $81.17 0% 100% $81.00 -$40 399 Atmospheric-type vacuum breakers
400 One to five breakers 80.80 Each $104.95 1% 99% $104.00 $23 401 Five or more breakers 40.45 Each $105.11 0% 100% $105.00 $65 402 Backflow device 80.80 Each $104.95 1% 99% $104.00 $23 403 Dishwasher 59.00 Each $105.11 0% 100% $105.00 $46
404 Water Distribution or Service
405 Water piping and repiping 162.70 Each $219.58 0% 100% $219.00 $56 406 Underground utilities 121.25 Each $276.82 0% 100% $276.00 $155 407 GRADING PERMITS
408
409 Grading Permit Plan Check Fee
410 0 - 1,000 Cubic Yards 324.05 First 1,000 Cu Yds or Fraction thereof $832.38 0% 100% $832.00 $508 411 1,001 - 10,000 Cubic Yards 649.05
First 10,000 Cu Yds or Fraction
thereof $1,616.89 0% 100% $1,616.00 $967
412 10,001 - 100,000 Cubic Yards 973.30 First 100,000 Cu Yds or Fraction thereof $2,401.39 0% 100% $2,401.00 $1,428
413 100,001 - 200,000 Cubic Yards 1,297.40 First 200,000 Cu Yds or Fraction thereof $3,185.89 0% 100% $3,185.00 $1,888
414 Each additional 10,000 Cubic Yards 324.60 Each additional 10,000 Cu Yds over 200,000 or portion thereof $832.38 0% 100% $832.00 $507 415 Grading Permit Fee
416 0 - 1,000 Cubic Yards 81.00 First 1,000 Cu Yds or Fraction thereof $809.52 0% 100% $809.00 $728 417 1,001 - 10,000 Cubic Yards 162.25
First 10,000 Cu Yds or Fraction
thereof $1,571.25 0% 100% $1,571.00 $1,409
418 10,001 - 100,000 Cubic Yards 162.25 First 100,000 Cu Yds or Fraction thereof $2,332.93 0% 100% $2,332.00 $2,170
419 100,001 - 200,000 Cubic Yards 243.25 First 200,000 Cu Yds or Fraction thereof $3,094.62 0% 100% $3,094.00 $2,851
420 Each additional 10,000 Cubic Yards 162.35 Each additional 10,000 Cu Yds over 200,000 or portion thereof $809.56 0% 100% $809.00 $647 421 MISCELLANEOUS INSPECTIONS AND FEES
The grading permit fee shall consist of the plan check fee, the bond administration fee, plus the permit fee based on the total cubic yards of both cut and fill.
96 ARTICLE VIII - ELECTRICAL AND BUILDING PERMITS

BUILDING
# Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
422 Inspection Service not Otherwise Listed
423 Inspection Service not Otherwise Listed 162.70 Per Hour $173.55 0% 100% $173.00 $10 424 Special Inspections 162.70 Per Hour $173.55 0% 100% $173.00 $10 425 Inspections Other than Regular Hours 162.70 Per Hour (4-Hour Minimum) $173.55 0% 100% $173.00 $10 426 Condo Conversion 80.80 Per Unit $173.13 0% 100% $173.00 $92 427 Plan Check Fee
428
Consultant Services1,2 193.25 Per Hour NA NA NA Actual Cost3 NA 429 Plan Check
430 Type A Construction 193.25 Per Hour $244.01 0% 100% $244.00 $51 431 Type B Construction 162.70 Per Hour $244.01 0% 100% $244.00 $81 432
Model Water Efficiency Landscape Ordinance
(MWELO) Review 193.25 Per Hour. 2-hour minimum $636.26 0% 100% $636.00 $443 433 Geotechnical and Soils Consultant Report
Review Fee 193.25 Per Hour. 4-hour minimum. $440.13 0% 100% $440.00 $247 434 Penalties
435 Working Without Required Permit 2 Times Permit Fee NA NA NA 2 Times Permit Fee $0 436 Reinspection 162.70 Per Hour $162.35 0% 100% $162.00 -$1 437 Restamp and Reapproval of Lost Plans 193.25 Per Hour (1 Hour Minimum) $162.35 0% 100% $162.00 -$31 438 Reissue Inspection Card 37.30 Per Card $47.88 2% 98% $47.00 $10 439 Administrative Citation
440 First 100.00 NA NA NA $100.00 $0
441 Second 200.00 NA NA NA $200.00 $0
442 Third 500.00 NA NA NA $500.00 $0
443 Miscellaneous Charges and Fees
444 Application for Appeal 124.20 Per Appeal $143.64 0% 100% $143.00 $19 445 Records Report
446 Report Administration Fee 27.25 Per Report $47.88 2% 98% $47.00 $20 447 Copies 1.90 Per Page NA NA NA $1.90 $0
448 Copies of Permit Record 1.90 Per Report NA NA NA $1.90 $0 449 Plan Archive Fee 3.05 Per Page NA NA NA $3.05 $0
450 Application for Plan Check or Permit Extension 193.25 Per Hour. 2 hour minimum for first
request. 1 hour for subsequent
requests.
$145.94 1% 99% $145.00 -$48
97 ARTICLE VIII - ELECTRICAL AND BUILDING PERMITS

BUILDING
# Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
451 Construction and Demolition Debris Deposit
452 Construction and Demolition Debris
Administrative Fee 62.10 Per Application NA NA NA $62.10 $0 453 Construction and Demolition Debris Deposit
454 Residential 310.55 First ton or fraction thereof NA NA NA $310.55 $0 455 Residential 62.10 Each additional ton or fraction
thereof $1000 Max. NA NA NA $62.10 $0
456 Commercial 310.55 First ton or fraction thereof NA NA NA $310.55 $0 457 Commercial 62.10 Each additional ton or fraction
thereof $5000 Max. NA NA NA $62.10 $0
458 Roofing 310.55 Per Permit NA NA NA $310.55 $0
459 Green Building Fee 1.00 Per $25,000 Valuation or portion thereof NA NA NA $1.00 $0
460 Special Permit and Processing Fees
461 Relocation/Moving of Buildings
462 Relocation Permit
463 Special Inspection Fee 100%
Special Inspection Fee (1-hour
minimum) NA NA NA 100% $0
464 Plan Check Fee 100% Plan Check Fee NA NA NA 100% $0 465 Building Permit Fee 100% Building Permit Fee NA NA NA 100% $0 466 Temporary Certificate of Occupancy
467 Certificate 124.20 Certificate $129.44 0% 100% $129.00 $5 468 Bond 2% of Valuation Project Valuation NA NA NA 2% of Valuation $0 469 Accessibility Standards Compliance 1% of Permit Fee Per Building Permit for construction
required to comply with Chapter 11A
or 11B. Does not apply to single-
family dwellings.

NA NA NA 1% of Permit Fee $0
98 ARTICLE VIII - ELECTRICAL AND BUILDING PERMITS

BUILDING
# Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
470 Technical Training Fee 2% of Permit Fee Per Permit NA NA NA 2% of Permit Fee 0 NOTES:

3. Cost shall be the actual cost of the services of the consultant retained and 20% of said cost to cover City analysis and overhead expenses.

2. Special consulting services, when requested by an applicant, such as but not limited to inspections, plan check engineering services, and landscape shall be over and above regular permit fees.

1. When Building Official determines that plan check review times are projected to exceed State mandated review times, consultant plan check services are to be used in lieu of direct staff review.
99 Cost Recovery 80%
Occupancy Description
Current Plan
Check Fee
(Base Fee)
Current
Inspections Fee
(Base Fee)
Current
Combined Total
Fee (Base Fee)
New Plan
Check Fee
(Base Fee)
New Inspections
Fee (Base Fee)
New Combined
Total Fee (Base
Fee)
New Construction
Occupancy Group A-1
Type A Construction 1 1,408.55 plus 4,318.40 plus 5,726.95 plus - 1,730.28 plus 5,304.77 plus 7,035.05 plus - 999 1,408.55 plus 281.70 4,318.40 plus 863.65 5,726.95 plus 1,145.35 1,730.28 plus 172.89 5,304.77 plus 613.11 7,035.05 plus 786.00 1,000 4,999 2,816.00 plus 13.10 9,309.45 plus 39.50 12,125.45 plus 52.60 3,459.21 plus 21.63 11,435.84 plus 45.60 14,895.05 plus 67.23 5,000 9,999 3,520.20 plus 16.05 10,794.40 plus 49.00 14,314.60 plus 65.05 4,324.26 plus 51.51 13,259.97 plus 28.33 17,584.22 plus 79.83 10,000 19,999 5,616.65 plus 14.00 11,947.45 plus 29.85 17,564.10 plus 43.85 6,899.56 plus 26.45 14,676.39 plus 27.43 21,575.95 plus 53.88 20,000 29,999 7,769.90 plus 14.90 14,180.35 plus 27.15 21,950.25 plus 42.05 9,544.64 plus 23.57 17,419.31 plus 28.14 26,963.95 plus 51.71 30,000 49,999 9,688.30 plus 18.75 16,471.15 plus 31.90 26,159.45 plus 50.65 11,901.22 plus 38.09 20,233.36 plus 24.26 32,134.58 plus 62.36 50,000 99,999 15,890.25 plus 9.65 20,421.55 plus 12.45 36,311.80 plus 22.10 19,519.77 plus 16.04 25,086.07 plus 22.24 44,605.84 plus 38.28 100,000 + 22,419.70 plus 10.45 24,943.05 plus 11.70 47,362.75 plus 22.15 27,540.62 plus 14.81 30,640.34 plus 20.90 58,180.96 plus 35.71 ###### 1.064103 ####### ###### ###### ######
New Construction
Occupancy Group A-1
Type B Construction 1 1,179.25 plus 3,614.15 plus 4,793.40 plus - 1,448.60 plus 4,439.66 plus 5,888.27 plus - 999 1,179.25 plus 235.85 3,614.15 plus 722.80 4,793.40 plus 958.65 1,448.60 plus 144.73 4,439.66 plus 443.84 5,888.27 plus 588.56 1,000 4,999 2,357.40 plus 10.65 7,227.25 plus 32.90 9,584.65 plus 43.55 2,895.86 plus 18.11 8,878.04 plus 55.49 11,773.90 plus 73.60 5,000 9,999 2,947.05 plus 13.40 9,034.25 plus 41.00 11,981.30 plus 54.40 3,620.19 plus 43.11 11,097.78 plus 23.71 14,717.97 plus 66.82 10,000 19,999 4,701.65 plus 11.80 9,999.45 plus 24.95 14,701.10 plus 36.75 5,775.56 plus 22.13 12,283.44 plus 22.96 18,059.01 plus 45.09 20,000 29,999 6,503.35 plus 12.45 11,868.75 plus 22.75 18,372.10 plus 35.20 7,988.79 plus 19.73 14,579.71 plus 23.55 22,568.51 plus 43.28 30,000 49,999 8,109.40 plus 15.70 13,786.15 plus 26.75 21,895.55 plus 42.45 9,961.68 plus 31.82 16,935.07 plus 20.31 26,896.75 plus 52.14 50,000 99,999 13,290.40 plus 8.10 17,093.45 plus 10.40 30,383.85 plus 18.50 16,326.08 plus 7.06 20,997.80 plus 12.25 37,323.88 plus 19.31 100,000 + 18,765.20 plus 8.80 20,876.80 plus 9.70 39,642.00 plus 18.50 23,051.39 plus 6.50 25,645.31 plus 11.43 48,696.70 plus 17.93 ###### 1.072165 ####### ###### ###### ######
New Construction
Occupancy Group A-2
Type A Construction 1 1,321.20 plus 2,948.10 plus 4,269.30 plus - 1,622.98 plus 3,621.48 plus 5,244.46 plus - 999 1,321.20 plus 264.30 2,948.10 plus 589.65 4,269.30 plus 853.95 1,622.98 plus 161.76 3,621.48 plus 362.01 5,244.46 plus 523.77 1,000 4,999 2,638.00 plus 17.05 5,895.10 plus 38.10 8,533.10 plus 55.15 3,240.55 plus 49.69 7,241.61 plus 18.04 10,482.16 plus 67.73 5,000 9,999 4,256.15 plus 22.40 6,482.55 plus 34.10 10,738.70 plus 56.50 5,228.31 plus 38.25 7,963.24 plus 31.17 13,191.55 plus 69.43 10,000 19,999 5,813.20 plus 11.60 7,751.35 plus 15.40 13,564.55 plus 27.00 7,141.00 plus 17.75 9,521.85 plus 15.34 16,662.85 plus 33.09 20,000 49,999 7,257.80 plus 10.10 9,000.40 plus 12.50 16,258.20 plus 22.60 8,915.57 plus 18.98 11,056.20 plus 8.83 19,971.77 plus 27.82 50,000 99,999 11,893.95 plus 7.60 11,158.00 plus 7.15 23,051.95 plus 14.75 14,610.67 plus 12.00 13,706.62 plus 6.10 28,317.29 plus 18.10 100,000 + 16,780.15 plus 8.10 13,640.95 plus 6.65 30,421.10 plus 14.75 20,612.93 plus 11.26 16,756.70 plus 5.67 37,369.64 plus 16.94 ###### 1.075188 ####### ###### ###### ######
New Construction
Occupancy Group A-2
Type B Construction 1 1,102.80 plus 2,467.65 plus 3,570.45 plus - 1,354.69 plus 3,031.29 plus 4,385.98 plus - 999 1,102.80 plus 10.85 2,467.65 plus 493.55 3,570.45 plus 504.40 1,354.69 plus 135.73 3,031.29 plus 303.00 4,385.98 plus 438.73 1,000 4,999 2,207.75 plus 14.25 4,934.25 plus 31.85 7,142.00 plus 46.10 2,712.03 plus 41.61 6,061.29 plus 15.09 8,773.32 plus 56.70 5,000 9,999 3,562.80 plus 18.75 5,425.55 plus 28.60 8,988.35 plus 47.35 4,376.59 plus 32.01 6,664.81 plus 26.10 11,041.40 plus 58.11 10,000 19,999 4,865.50 plus 9.65 6,488.00 plus 12.85 11,353.50 plus 22.50 5,976.84 plus 14.86 7,969.94 plus 12.84 13,946.77 plus 27.70 20,000 49,999 6,075.25 plus 8.45 7,532.95 plus 10.45 13,608.20 plus 18.90 7,462.91 plus 15.89 9,253.56 plus 7.39 16,716.47 plus 23.28 50,000 99,999 9,955.80 plus 6.35 9,338.90 plus 5.95 19,294.70 plus 12.30 12,229.82 plus 10.05 11,472.02 plus 5.11 23,701.84 plus 15.15 100,000 + 14,044.95 plus 6.80 11,416.80 plus 5.55 25,461.75 plus 12.35 17,252.98 plus 9.38 14,024.53 plus 4.76 31,277.52 plus 14.14 ###### 1.072072 ####### ###### ###### ######
New Construction
Occupancy Group A-3/A-4
Type A Construction 1 1,603.95 plus 4,777.05 plus 6,381.00 plus - 1,970.31 plus 5,868.18 plus 7,838.50 plus - 999 1,603.95 plus 310.10 4,777.05 plus 955.35 6,381.00 plus 1,265.45 1,970.31 plus 183.23 5,868.18 plus 587.48 7,838.50 plus 770.71 1,000 4,999 3,095.55 plus 17.45 9,559.50 plus 53.90 12,655.05 plus 71.35 3,802.61 plus 56.77 11,743.00 plus 30.98 15,545.61 plus 87.75 5,000 9,999 4,944.05 plus 24.65 10,568.35 plus 52.70 15,512.40 plus 77.35 6,073.33 plus 45.15 12,982.29 plus 49.82 19,055.62 plus 94.96 10,000 19,999 6,781.70 plus 13.00 12,596.00 plus 24.15 19,377.70 plus 37.15 8,330.72 plus 21.09 15,473.08 plus 24.51 23,803.80 plus 45.59 20,000 49,999 8,498.15 plus 11.00 14,590.90 plus 18.75 23,089.05 plus 29.75 10,439.23 plus 22.08 17,923.63 plus 14.45 28,362.86 plus 36.53 50,000 99,999 13,889.95 plus 8.45 18,119.85 plus 11.05 32,009.80 plus 19.50 17,062.58 plus 14.05 22,258.64 plus 9.86 39,321.22 plus 23.92 100,000 + 19,610.30 plus 9.15 22,133.65 plus 10.30 41,743.95 plus 19.45 24,089.52 plus 12.98 27,189.24 plus 9.19 51,278.76 plus 22.17 ###### 1.072816 ####### ###### ###### ######
New Construction
Occupancy Group A-3/A-4
Type B Construction 1 1,293.90 plus 4,001.75 plus 5,295.65 plus - 1,589.44 plus 4,915.80 plus 6,505.24 plus - 999 1,293.90 plus 258.75 4,001.75 plus 800.35 5,295.65 plus 1,059.10 1,589.44 plus 159.34 4,915.80 plus 491.32 6,505.24 plus 650.66 1,000 4,999 2,591.05 plus 14.75 8,001.35 plus 45.20 10,592.40 plus 59.95 3,182.88 plus 47.51 9,828.95 plus 25.92 13,011.83 plus 73.43 5,000 9,999 4,138.25 plus 20.65 8,845.35 plus 44.05 12,983.60 plus 64.70 5,083.48 plus 37.80 10,865.73 plus 41.69 15,949.21 plus 79.49 10,000 19,999 5,676.75 plus 10.80 10,542.15 plus 20.20 16,218.90 plus 31.00 6,973.39 plus 17.64 12,950.10 plus 20.52 19,923.49 plus 38.16 20,000 49,999 7,112.50 plus 9.15 12,212.80 plus 15.70 19,325.30 plus 24.85 8,737.08 plus 18.48 15,002.35 plus 12.09 23,739.43 plus 30.57 50,000 99,999 11,626.45 plus 9.25 15,165.15 plus 9.25 26,791.60 plus 18.50 14,282.07 plus 11.76 18,629.05 plus 8.26 32,911.12 plus 20.02 100,000 + 16,413.20 plus 7.65 18,526.00 plus 8.70 34,939.20 plus 16.35 20,162.17 plus 14.22 22,757.56 plus 7.77 42,919.73 plus 21.99

BUILDING PERMIT FEES
Each
Additional 100
SF
Each Additional
100 SF
Each Additional
100 SF
Each
Additional 100
SF
Each
Additional 100
SF
Each
Additional 100
SF Square Footage
100
Cost Recovery 80%
Occupancy Description
Current Plan
Check Fee
(Base Fee)
Current
Inspections Fee
(Base Fee)
Current
Combined Total
Fee (Base Fee)
New Plan
Check Fee
(Base Fee)
New Inspections
Fee (Base Fee)
New Combined
Total Fee (Base
Fee)

BUILDING PERMIT FEES
Each
Additional 100
SF
Each Additional
100 SF
Each Additional
100 SF
Each
Additional 100
SF
Each
Additional 100
SF
Each
Additional 100
SF Square Footage
###### 1.063218 ####### ###### ###### ######
New Construction
Occupancy Group B Type
A Construction 1 1,681.55 plus 2,642.35 plus 4,323.90 plus - 2,065.64 plus 3,245.89 plus 5,311.53 plus - 999 1,681.55 plus 336.25 2,642.35 plus 528.45 4,323.90 plus 864.70 2,065.64 plus 206.69 3,245.89 plus 324.87 5,311.53 plus 531.55 1,000 4,999 3,364.10 plus 25.20 5,286.95 plus 39.50 8,651.05 plus 64.70 4,132.50 plus 126.45 6,494.55 plus 49.52 10,627.05 plus 175.97 5,000 19,999 7,481.60 plus 15.45 6,899.60 plus 14.25 14,381.20 plus 29.70 9,190.49 plus 14.68 8,475.55 plus 9.66 17,666.04 plus 24.34 20,000 49,999 9,274.45 plus 14.00 8,078.90 plus 12.20 17,353.35 plus 26.20 11,392.84 plus 24.64 9,924.22 plus 7.60 21,317.06 plus 32.24 50,000 99,999 15,290.80 plus 10.30 9,935.15 plus 6.70 25,225.95 plus 17.00 18,783.40 plus 15.32 12,204.46 plus 5.53 30,987.86 plus 20.85 100,000 + 21,526.55 plus 10.80 12,187.60 plus 6.15 33,714.15 plus 16.95 26,443.47 plus 14.61 14,971.39 plus 5.08 41,414.86 plus 19.69 ###### 1.089431 ####### ###### ###### ######
New Construction
Occupancy Group B Type
B Construction 1 1,408.55 plus 2,211.05 plus 3,619.60 plus - 1,730.28 plus 2,716.08 plus 4,446.36 plus - 999 1,408.55 plus 281.70 2,211.05 plus 442.20 3,619.60 plus 723.90 1,730.28 plus 172.89 2,716.08 plus 271.88 4,446.36 plus 444.78 1,000 4,999 2,816.00 plus 21.10 4,424.35 plus 33.15 7,240.35 plus 54.25 3,459.21 plus 52.98 5,434.92 plus 13.55 8,894.13 plus 66.53 5,000 9,999 4,541.15 plus 25.40 4,865.50 plus 27.20 9,406.65 plus 52.60 5,578.40 plus 42.28 5,976.84 plus 22.34 11,555.24 plus 64.62 10,000 19,999 6,261.95 plus 12.95 5,775.00 plus 11.95 12,036.95 plus 24.90 7,692.25 plus 18.43 7,094.08 plus 12.13 14,786.33 plus 30.55 20,000 49,999 7,762.25 plus 11.80 6,762.05 plus 10.20 14,524.30 plus 22.00 9,535.24 plus 20.62 8,306.58 plus 6.36 17,841.82 plus 26.98 50,000 99,999 12,798.00 plus 8.65 8,315.80 plus 5.60 21,113.80 plus 14.25 15,721.21 plus 12.82 10,215.23 plus 4.63 25,936.44 plus 17.45 100,000 + 18,017.20 plus 9.10 10,200.45 plus 5.10 28,217.65 plus 14.20 22,132.54 plus 12.19 12,530.35 plus 4.22 34,662.90 plus 16.41 ###### 1.098039 ####### ###### ###### ######
New Construction
Occupancy Group E Type
A Construction 1 873.45 plus 3,439.45 plus 4,312.90 plus - 1,072.96 plus 4,225.06 plus 5,298.02 plus 499 873.45 plus 174.70 3,439.45 plus 4,312.90 plus 174.70 1,072.96 plus 213.82 4,225.06 plus 563.08 5,298.02 plus 776.90 500 2,499 1,743.75 plus 19.35 5,731.35 plus 63.60 7,475.10 plus 82.95 2,142.04 plus 65.93 7,040.46 plus 35.87 9,182.50 plus 101.80 2,500 4,999 2,817.10 plus 27.85 6,315.40 plus 62.50 9,132.50 plus 90.35 3,460.56 plus 51.35 7,757.91 plus 59.72 11,218.47 plus 111.06 5,000 9,999 3,862.05 plus 14.70 7,530.75 plus 28.75 11,392.80 plus 43.45 4,744.19 plus 24.14 9,250.86 plus 29.21 13,995.05 plus 53.36 10,000 24,999 4,844.70 plus 12.35 8,719.85 plus 22.25 13,564.55 plus 34.60 5,951.29 plus 25.07 10,711.57 plus 17.41 16,662.85 plus 42.48 25,000 49,999 7,906.35 plus 9.55 10,845.75 plus 13.10 18,752.10 plus 22.65 9,712.25 plus 16.09 13,323.05 plus 11.74 23,035.30 plus 27.83 50,000 + 11,180.90 plus 10.35 13,235.85 plus 12.30 24,416.75 plus 22.65 13,734.75 plus 14.85 16,259.07 plus 11.03 29,993.82 plus 25.87 ###### 1.065041 ####### ###### ###### ######
New Construction
Occupancy Group E Type
B Construction 1 731.55 plus 2,879.35 plus 3,610.90 plus - 898.64 plus 3,537.03 plus 4,435.67 plus 499 731.55 plus 146.30 2,879.35 plus 3,610.90 plus 146.30 898.64 plus 178.94 3,537.03 plus 471.05 4,435.67 plus 649.99 500 2,499 1,459.90 plus 16.25 4,796.65 plus 53.20 6,256.55 plus 69.45 1,793.36 plus 55.19 5,892.26 plus 30.04 7,685.62 plus 85.23 2,500 4,999 2,358.45 plus 23.35 5,285.80 plus 52.30 7,644.25 plus 75.65 2,897.15 plus 42.92 6,493.14 plus 50.00 9,390.29 plus 92.92 5,000 9,999 3,231.95 plus 12.30 6,303.45 plus 24.05 9,535.40 plus 36.35 3,970.17 plus 20.23 7,743.23 plus 24.44 11,713.40 plus 44.67 10,000 24,999 4,055.25 plus 10.30 7,298.20 plus 18.60 11,353.45 plus 28.90 4,981.52 plus 20.99 8,965.20 plus 14.57 13,946.71 plus 35.55 25,000 49,999 6,617.95 plus 7.95 9,076.85 plus 11.00 15,694.80 plus 18.95 8,129.57 plus 12.52 11,150.11 plus 9.83 19,279.68 plus 22.35 50,000 + 9,166.05 plus 8.70 11,078.30 plus 10.25 20,244.35 plus 18.95 11,259.68 plus 11.44 13,608.71 plus 9.16 24,868.40 plus 20.61 ###### 1.073171 ####### ###### ###### ######
New Construction
Occupancy Group F Type
A Construction 1 1,315.70 plus 3,319.35 plus 4,635.05 plus - 1,616.22 plus 4,077.53 plus 5,693.75 plus - 999 1,315.70 plus 263.10 3,319.35 plus 663.85 4,635.05 plus 926.95 1,616.22 plus 161.10 4,077.53 plus 408.42 5,693.75 plus 569.52 1,000 4,999 2,627.15 plus 16.20 6,644.15 plus 40.90 9,271.30 plus 57.10 3,227.22 plus 38.36 8,161.75 plus 21.83 11,388.97 plus 60.19 5,000 9,999 3,876.35 plus 21.65 7,354.95 plus 38.00 11,231.30 plus 59.65 4,761.75 plus 47.58 9,034.91 plus 33.53 13,796.66 plus 81.12 10,000 19,999 5,813.20 plus 11.65 8,719.85 plus 17.10 14,533.05 plus 28.75 7,141.00 plus 17.56 10,711.57 plus 17.51 17,852.57 plus 35.07 20,000 49,999 7,242.50 plus 9.80 10,145.65 plus 13.75 17,388.15 plus 23.55 8,896.77 plus 19.13 12,463.04 plus 9.78 21,359.81 plus 28.91 50,000 99,999 11,913.60 plus 7.50 12,533.80 plus 7.85 24,447.40 plus 15.35 14,634.81 plus 11.91 15,396.67 plus 6.96 30,031.48 plus 18.87 100,000 + 16,760.45 plus 8.00 15,366.10 plus 7.35 32,126.55 plus 15.35 20,588.74 plus 11.16 18,875.90 plus 6.52 39,464.63 plus 17.68 ###### 1.068027 ####### ###### ###### ######
New Construction
Occupancy Group F Type
B Construction 1 1,097.35 plus 2,778.80 plus 3,876.15 plus - 1,348.00 plus 3,413.51 plus 4,761.51 plus - 999 1,097.35 plus 219.40 2,778.80 plus 555.00 3,876.15 plus 774.40 1,348.00 plus 135.19 3,413.51 plus 341.76 4,761.51 plus 476.96 1,000 4,999 2,197.90 plus 13.55 5,560.95 plus 34.25 7,758.85 plus 47.80 2,699.93 plus 40.41 6,831.14 plus 18.28 9,531.06 plus 58.69 5,000 9,999 3,513.75 plus 18.10 6,156.05 plus 31.75 9,669.80 plus 49.85 4,316.33 plus 33.21 7,562.16 plus 28.09 11,878.50 plus 61.30 10,000 19,999 4,865.50 plus 9.50 7,299.25 plus 14.30 12,164.75 plus 23.80 5,976.84 plus 14.70 8,966.49 plus 14.58 14,943.32 plus 29.28 20,000 49,999 6,062.15 plus 8.20 8,486.10 plus 11.55 14,548.25 plus 19.75 7,446.82 plus 16.01 10,424.43 plus 8.21 17,871.24 plus 24.21 50,000 99,999 9,971.05 plus 6.25 10,490.80 plus 6.60 20,461.85 plus 12.85 12,248.56 plus 9.97 12,887.02 plus 5.82 25,135.58 plus 15.79 100,000 + 14,028.60 plus 6.70 12,861.35 plus 6.15 26,889.95 plus 12.85 17,232.90 plus 9.30 15,799.03 plus 5.43 33,031.93 plus 14.73 101
Cost Recovery 80%
Occupancy Description
Current Plan
Check Fee
(Base Fee)
Current
Inspections Fee
(Base Fee)
Current
Combined Total
Fee (Base Fee)
New Plan
Check Fee
(Base Fee)
New Inspections
Fee (Base Fee)
New Combined
Total Fee (Base
Fee)

BUILDING PERMIT FEES
Each
Additional 100
SF
Each Additional
100 SF
Each Additional
100 SF
Each
Additional 100
SF
Each
Additional 100
SF
Each
Additional 100
SF Square Footage
###### 1.073171 ####### ###### ###### ######
New Construction
Occupancy Group H Type
A Construction 1 2,423.95 plus 5,524.90 plus 7,948.85 plus - 2,977.61 plus 6,786.85 plus 9,764.46 plus - 999 2,423.95 plus 484.75 5,524.90 plus 1,105.00 7,948.85 plus 1,589.75 2,977.61 plus 297.37 6,786.85 plus 678.16 9,764.46 plus 975.53 1,000 4,999 4,844.70 plus 31.00 11,045.55 plus 70.65 15,890.25 plus 101.65 5,951.29 plus 89.26 13,568.48 plus 35.68 19,519.77 plus 124.94 5,000 9,999 7,751.35 plus 40.65 12,207.35 plus 64.00 19,958.70 plus 104.65 9,521.85 plus 71.41 14,995.65 plus 57.14 24,517.50 plus 128.54 10,000 19,999 10,657.90 plus 21.15 14,532.95 plus 28.80 25,190.85 plus 49.95 13,092.29 plus 32.58 17,852.45 plus 28.72 30,944.74 plus 61.30 20,000 49,999 13,310.10 plus 18.45 16,870.70 plus 23.35 30,180.80 plus 41.80 16,350.28 plus 34.56 20,724.17 plus 16.82 37,074.45 plus 51.38 50,000 99,999 21,750.30 plus 13.85 20,977.35 plus 13.40 42,727.65 plus 27.25 26,718.33 plus 22.10 25,768.83 plus 11.34 52,487.15 plus 33.44 100,000 + 30,745.35 plus 14.85 25,594.90 plus 12.35 56,340.25 plus 27.20 37,767.95 plus 20.61 31,441.08 plus 10.46 69,209.03 plus 31.07 ###### 1.085020 ####### ###### ###### ######
New Construction
Occupancy Group H Type
B Construction 1 2,025.45 plus 4,624.20 plus 6,649.65 plus - 2,488.09 plus 5,680.42 plus 8,168.51 plus - 999 2,025.45 plus 405.10 4,624.20 plus 924.85 6,649.65 plus 1,329.95 2,488.09 plus 249.21 5,680.42 plus 567.62 8,168.51 plus 816.83 1,000 4,999 4,054.15 plus 25.95 9,245.00 plus 59.20 13,299.15 plus 85.15 4,980.17 plus 74.74 11,356.67 plus 29.88 16,336.83 plus 104.62 5,000 9,999 6,488.00 plus 34.00 10,217.90 plus 53.55 16,705.90 plus 87.55 7,969.94 plus 59.77 12,551.79 plus 47.80 20,521.73 plus 107.57 10,000 19,999 8,920.70 plus 17.65 12,163.65 plus 24.15 21,084.35 plus 41.80 10,958.29 plus 27.27 14,941.97 plus 24.04 25,900.27 plus 51.30 20,000 49,999 11,140.50 plus 15.45 14,120.30 plus 19.55 25,260.80 plus 35.00 13,685.12 plus 28.93 17,345.54 plus 14.07 31,030.67 plus 43.00 50,000 99,999 18,205.00 plus 11.65 17,557.60 plus 11.20 35,762.60 plus 22.85 22,363.24 plus 18.50 21,567.96 plus 9.50 43,931.20 plus 27.99 100,000 + 25,733.60 plus 12.45 21,422.75 plus 10.35 47,156.35 plus 22.80 31,611.46 plus 17.31 26,315.96 plus 8.78 57,927.42 plus 26.08 ###### 1.082126 ####### ###### ###### ######
New Construction
Occupancy Group I-1 Type
A Construction 1 873.45 plus 2,582.25 plus 3,455.70 plus - 1,072.96 plus 3,172.07 plus 4,245.02 plus - 999 873.45 plus 174.70 2,582.25 plus 516.45 3,455.70 plus 691.15 1,072.96 plus 107.44 3,172.07 plus 317.62 4,245.02 plus 425.07 1,000 4,999 1,748.10 plus 10.10 5,167.90 plus 29.90 6,916.00 plus 40.00 2,147.39 plus 32.49 6,348.31 plus 16.63 8,495.70 plus 49.13 5,000 9,999 2,806.15 plus 14.10 5,709.50 plus 28.75 8,515.65 plus 42.85 3,447.11 plus 26.26 7,013.62 plus 26.37 10,460.73 plus 52.63 10,000 19,999 3,875.10 plus 7.50 6,782.85 plus 13.05 10,657.95 plus 20.55 4,760.22 plus 11.55 8,332.13 plus 13.68 13,092.35 plus 25.23 20,000 49,999 4,815.20 plus 6.30 7,896.50 plus 10.30 12,711.70 plus 16.60 5,915.05 plus 12.85 9,700.15 plus 7.56 15,615.20 plus 20.40 50,000 99,999 7,952.25 plus 4.85 9,741.80 plus 5.95 17,694.05 plus 10.80 9,768.64 plus 8.01 11,966.94 plus 5.33 21,735.58 plus 13.34 100,000 + 11,211.50 plus 5.20 11,911.40 plus 5.60 23,122.90 plus 10.80 13,772.34 plus 7.47 14,632.10 plus 5.02 28,404.44 plus 12.49 ###### 1.062500 ####### ###### ###### ######
New Construction
Occupancy Group I-1 Type
B Construction 1 731.55 plus 2,162.00 plus 2,893.55 plus - 898.64 plus 2,655.83 plus 3,554.47 plus - 999 731.55 plus 146.30 2,162.00 plus 432.35 2,893.55 plus 578.65 898.64 plus 85.93 2,655.83 plus 265.83 3,554.47 plus 351.76 1,000 4,999 1,431.05 plus 8.45 4,326.05 plus 25.00 5,757.10 plus 33.45 1,757.92 plus 28.18 5,314.17 plus 13.91 7,072.09 plus 42.09 5,000 9,999 2,348.65 plus 11.85 4,779.15 plus 24.10 7,127.80 plus 35.95 2,885.11 plus 22.00 5,870.76 plus 22.05 8,755.87 plus 44.05 10,000 19,999 3,244.00 plus 6.25 5,676.75 plus 11.00 8,920.75 plus 17.25 3,984.97 plus 9.66 6,973.39 plus 11.45 10,958.35 plus 21.11 20,000 49,999 4,030.10 plus 5.20 6,609.15 plus 8.70 10,639.25 plus 13.90 4,950.62 plus 10.75 8,118.76 plus 6.32 13,069.38 plus 17.07 50,000 99,999 6,656.15 plus 4.10 8,153.10 plus 5.00 14,809.25 plus 9.10 8,176.49 plus 6.70 10,015.36 plus 4.46 18,191.86 plus 11.16 100,000 + 9,383.65 plus 4.40 9,970.05 plus 4.70 19,353.70 plus 9.10 11,526.99 plus 6.24 12,247.33 plus 4.20 23,774.31 plus 10.44 ###### 1.063830 ####### ###### ###### ######
New Construction
Occupancy Group I-2/I-3
Type A Construction 1 1,768.85 plus 5,705.05 plus 7,473.90 plus - 2,172.88 plus 7,008.15 plus 9,181.03 plus - 999 1,768.85 plus 353.80 5,705.05 plus 1,141.00 7,473.90 plus 1,494.80 2,172.88 plus 216.75 7,008.15 plus 701.50 9,181.03 plus 918.25 1,000 4,999 3,533.35 plus 19.65 11,415.65 plus 63.35 14,949.00 plus 83.00 4,340.41 plus 65.15 14,023.12 plus 36.72 18,363.53 plus 101.87 5,000 9,999 5,654.90 plus 27.65 12,611.30 plus 62.40 18,266.20 plus 90.05 6,946.55 plus 50.84 15,491.87 plus 60.20 22,438.42 plus 111.03 10,000 19,999 7,724.05 plus 14.70 15,061.45 plus 28.75 22,785.50 plus 43.45 9,488.31 plus 24.14 18,501.66 plus 29.21 27,989.98 plus 53.36 20,000 49,999 9,689.40 plus 12.35 17,439.60 plus 22.25 27,129.00 plus 34.60 11,902.57 plus 25.08 21,423.01 plus 17.41 33,325.58 plus 42.48 50,000 99,999 15,813.80 plus 9.55 21,690.30 plus 13.10 37,504.10 plus 22.65 19,425.86 plus 16.14 26,644.62 plus 11.70 46,070.48 plus 27.84 100,000 + 22,382.65 plus 10.35 26,452.05 plus 12.30 48,834.70 plus 22.65 27,495.11 plus 14.89 32,494.01 plus 10.98 59,989.12 plus 25.88 ###### 1.065041 ####### ###### ###### ######
New Construction
Occupancy Group I-2/I-3
Type B Construction 1 1,479.50 plus 4,777.05 plus 6,256.55 plus - 1,817.44 plus 5,868.18 plus 7,685.62 plus - 999 1,479.50 plus 295.95 4,777.05 plus 955.35 6,256.55 plus 1,251.30 1,817.44 plus 181.48 5,868.18 plus 586.94 7,685.62 plus 768.42 1,000 4,999 2,956.85 plus 16.45 9,555.10 plus 53.00 12,511.95 plus 69.45 3,632.23 plus 54.56 11,737.60 plus 30.72 15,369.83 plus 85.27 5,000 9,999 4,733.35 plus 23.40 10,555.30 plus 52.20 15,288.65 plus 75.60 5,814.50 plus 42.55 12,966.26 plus 50.38 18,780.76 plus 92.92 10,000 19,999 6,465.10 plus 12.30 12,605.80 plus 24.05 19,070.90 plus 36.35 7,941.81 plus 20.20 15,485.11 plus 20.52 23,426.92 plus 40.72 20,000 49,999 8,109.40 plus 10.30 14,276.60 plus 18.60 22,386.00 plus 28.90 9,961.68 plus 20.99 17,537.54 plus 15.88 27,499.23 plus 36.87 50,000 99,999 13,235.85 plus 7.95 18,154.80 plus 11.00 31,390.65 plus 18.95 16,259.07 plus 13.51 22,301.57 plus 9.79 38,560.65 plus 23.30 100,000 + 18,733.55 plus 8.75 22,139.15 plus 10.25 40,872.70 plus 19.00 23,012.51 plus 12.27 27,195.99 plus 9.12 50,208.51 plus 21.39 102
Cost Recovery 80%
Occupancy Description
Current Plan
Check Fee
(Base Fee)
Current
Inspections Fee
(Base Fee)
Current
Combined Total
Fee (Base Fee)
New Plan
Check Fee
(Base Fee)
New Inspections
Fee (Base Fee)
New Combined
Total Fee (Base
Fee)

BUILDING PERMIT FEES
Each
Additional 100
SF
Each Additional
100 SF
Each Additional
100 SF
Each
Additional 100
SF
Each
Additional 100
SF
Each
Additional 100
SF Square Footage
###### 1.073171 ####### ###### ###### ######
New Construction
Occupancy Group I-4 Type
A Construction 1 1,108.25 plus 2,200.15 plus 3,308.40 plus - 1,361.39 plus 2,702.69 plus 4,064.08 plus - 999 1,108.25 plus 221.65 2,200.15 plus 440.00 3,308.40 plus 661.65 1,361.39 plus 136.54 2,702.69 plus 270.27 4,064.08 plus 406.81 1,000 4,999 2,219.80 plus 14.95 4,400.30 plus 29.70 6,620.10 plus 44.65 2,726.83 plus 41.11 5,405.38 plus 13.75 8,132.21 plus 54.86 5,000 9,999 3,558.45 plus 19.10 4,848.00 plus 26.00 8,406.45 plus 45.10 4,371.24 plus 31.60 5,955.34 plus 23.71 10,326.58 plus 55.31 10,000 19,999 4,844.70 plus 25.70 5,813.20 plus 11.70 10,657.90 plus 37.40 5,951.29 plus 15.05 7,141.00 plus 11.25 13,092.29 plus 26.30 20,000 49,999 6,069.80 plus 8.70 6,729.25 plus 9.60 12,799.05 plus 18.30 7,456.21 plus 15.84 8,266.29 plus 6.61 15,722.50 plus 22.44 50,000 99,999 9,937.25 plus 6.45 8,343.15 plus 5.40 18,280.40 plus 11.85 12,207.04 plus 9.95 10,248.82 plus 4.63 22,455.86 plus 14.58 100,000 + 13,986.00 plus 6.90 10,227.70 plus 5.00 24,213.70 plus 11.90 17,180.57 plus 9.30 12,563.83 plus 4.29 29,744.40 plus 13.59 ###### 1.080000 ####### ###### ###### ######
New Construction
Occupancy Group I-4 Type
B Construction 1 556.85 plus 1,839.85 plus 2,396.70 plus - 684.04 plus 2,260.09 plus 2,944.13 plus - 999 556.85 plus 185.60 1,839.85 plus 367.95 2,396.70 plus 553.55 684.04 plus 159.88 2,260.09 plus 226.41 2,944.13 plus 386.29 1,000 4,999 1,858.40 plus 12.50 3,682.95 plus 24.85 5,541.35 plus 37.35 2,282.88 plus 34.37 4,524.18 plus 11.53 6,807.06 plus 45.90 5,000 9,999 2,977.55 plus 16.00 4,058.55 plus 21.75 7,036.10 plus 37.75 3,657.66 plus 26.48 4,985.57 plus 19.83 8,643.23 plus 46.30 10,000 19,999 4,055.25 plus 8.10 4,865.50 plus 9.75 8,920.75 plus 17.85 4,981.52 plus 12.59 5,976.84 plus 9.42 10,958.35 plus 22.01 20,000 49,999 5,080.50 plus 7.30 5,631.95 plus 8.00 10,712.45 plus 15.30 6,240.95 plus 13.26 6,918.35 plus 5.53 13,159.30 plus 18.79 50,000 99,999 8,318.00 plus 5.40 6,982.65 plus 4.55 15,300.65 plus 9.95 10,217.93 plus 8.32 8,577.57 plus 3.88 18,795.50 plus 12.20 100,000 + 11,706.10 plus 5.70 8,560.40 plus 4.20 20,266.50 plus 9.90 14,379.91 plus 7.89 10,515.70 plus 3.58 24,895.61 plus 11.46 ###### 1.083333 ####### ###### ###### ######
New Construction
Occupancy Group M Type
A Construction 1 1,512.30 plus 3,242.90 plus 4,755.20 plus - 1,857.73 plus 3,983.62 plus 5,841.34 plus - 999 1,512.30 plus 302.40 3,242.90 plus 648.60 4,755.20 plus 951.00 1,857.73 plus 186.30 3,983.62 plus 398.36 5,841.34 plus 584.66 1,000 4,999 3,028.90 plus 19.90 6,485.80 plus 42.65 9,514.70 plus 62.55 3,720.74 plus 55.76 7,967.23 plus 20.99 11,687.97 plus 76.76 5,000 9,999 4,844.70 plus 25.70 7,169.35 plus 38.00 12,014.05 plus 63.70 5,951.29 plus 45.63 8,806.91 plus 32.57 14,758.20 plus 78.20 10,000 19,999 6,701.95 plus 13.40 8,494.90 plus 16.95 15,196.85 plus 30.35 8,232.75 plus 20.11 10,435.24 plus 17.13 18,667.99 plus 37.24 20,000 49,999 8,338.80 plus 11.75 9,889.25 plus 13.90 18,228.05 plus 25.65 10,243.48 plus 21.53 12,148.07 plus 9.95 22,391.55 plus 31.48 50,000 99,999 13,596.15 plus 8.80 12,319.80 plus 7.90 25,915.95 plus 16.70 16,701.67 plus 13.76 15,133.79 plus 6.72 31,835.46 plus 20.47 100,000 + 19,195.45 plus 9.35 15,053.90 plus 7.25 34,249.35 plus 16.60 23,579.92 plus 12.95 18,492.39 plus 6.16 42,072.31 plus 19.11 ###### 1.089655 ####### ###### ###### ######
New Construction
Occupancy Group M Type
B Construction 1 1,266.55 plus 2,713.30 plus 3,979.85 plus - 1,555.85 plus 3,333.05 plus 4,888.89 plus - 999 1,266.55 plus 253.30 2,713.30 plus 542.65 3,979.85 plus 795.95 1,555.85 plus 155.85 3,333.05 plus 333.45 4,888.89 plus 489.31 1,000 4,999 2,535.30 plus 16.65 5,427.80 plus 35.65 7,963.10 plus 52.30 3,114.39 plus 46.64 6,667.57 plus 17.60 9,781.97 plus 64.25 5,000 9,999 4,054.15 plus 21.50 6,000.95 plus 31.80 10,055.10 plus 53.30 4,980.17 plus 38.23 7,371.64 plus 27.23 12,351.80 plus 65.46 10,000 19,999 5,610.10 plus 11.20 7,109.30 plus 14.15 12,719.40 plus 25.35 6,891.51 plus 16.81 8,733.15 plus 14.35 15,624.66 plus 31.16 20,000 49,999 6,978.20 plus 9.80 8,277.65 plus 11.70 15,255.85 plus 21.50 8,572.10 plus 18.02 10,168.36 plus 8.33 18,740.47 plus 26.35 50,000 99,999 11,379.65 plus 7.35 10,311.75 plus 6.65 21,691.40 plus 14.00 13,978.90 plus 11.51 12,667.08 plus 5.62 26,645.97 plus 17.13 100,000 + 16,066.05 plus 7.80 12,599.30 plus 6.15 28,665.35 plus 13.95 19,735.73 plus 10.85 15,477.13 plus 5.20 35,212.86 plus 16.05 ###### 1.081301 ####### ###### ###### ######
New Construction
Occupancy Group R-1/R-2
Type A Construction 1 2,254.75 plus 5,333.90 plus 7,588.65 plus - 2,769.76 plus 6,552.23 plus 9,321.99 plus - 999 2,254.75 plus 450.95 5,333.90 plus 1,066.80 7,588.65 plus 1,517.75 2,769.76 plus 276.44 6,552.23 plus 655.22 9,321.99 plus 931.66 1,000 4,999 4,505.15 plus 22.70 10,667.75 plus 53.80 15,172.90 plus 76.50 5,534.18 plus 34.60 13,104.39 plus 81.92 18,638.57 plus 116.52 5,000 9,999 5,631.95 plus 28.50 13,335.25 plus 67.25 18,967.20 plus 95.75 6,918.35 plus 82.25 16,381.18 plus 35.33 23,299.53 plus 117.58 10,000 19,999 8,979.70 plus 23.40 14,773.20 plus 38.50 23,752.90 plus 61.90 11,030.77 plus 41.57 18,147.57 plus 34.46 29,178.34 plus 76.03 20,000 49,999 12,363.50 plus 8.10 17,578.30 plus 11.60 29,941.80 plus 19.70 15,187.47 plus 12.85 21,593.39 plus 11.33 36,780.86 plus 24.19 50,000 99,999 15,502.60 plus 12.75 20,346.20 plus 16.80 35,848.80 plus 29.55 19,043.58 plus 24.29 24,993.51 plus 12.01 44,037.09 plus 36.30 100,000 200,000 25,390.80 plus 8.00 25,234.60 plus 7.95 50,625.40 plus 15.95 31,190.36 plus 12.78 30,998.48 plus 6.93 62,188.84 plus 19.70 200,000 + 35,793.80 plus 8.65 30,872.05 plus 7.45 66,665.85 plus 16.10 43,969.53 plus 11.82 37,923.59 plus 6.49 81,893.12 plus 18.31 ###### 2.255034 ####### ###### ###### ######
New Construction
Occupancy Group R-1/R-2
Type B Construction 1 1,883.50 plus 4,465.80 plus 6,349.30 plus - 2,313.71 plus 5,485.84 plus 7,799.56 plus - 999 1,883.50 plus 376.70 4,465.80 plus 893.15 6,349.30 plus 1,269.85 2,313.71 plus 231.91 5,485.84 plus 548.32 7,799.56 plus 780.23 1,000 4,999 3,771.40 plus 19.05 8,929.45 plus 45.10 12,700.85 plus 64.15 4,632.83 plus 28.94 10,969.04 plus 68.57 15,601.87 plus 97.51 5,000 9,999 4,713.65 plus 23.80 11,162.40 plus 56.30 15,876.05 plus 80.10 5,790.30 plus 68.86 13,712.02 plus 29.53 19,502.33 plus 98.40 10,000 19,999 7,516.55 plus 19.55 12,364.50 plus 32.20 19,881.05 plus 51.75 9,233.42 plus 34.78 15,188.70 plus 28.85 24,422.12 plus 63.63 20,000 49,999 10,347.75 plus 6.80 14,713.15 plus 9.65 25,060.90 plus 16.45 12,711.30 plus 10.76 18,073.81 plus 9.49 30,785.11 plus 20.25 50,000 99,999 12,974.90 plus 10.65 17,030.20 plus 14.05 30,005.10 plus 24.70 15,938.52 plus 20.33 20,920.10 plus 10.05 36,858.62 plus 30.39 100,000 200,000 21,251.40 plus 6.75 21,121.40 plus 6.70 42,372.80 plus 13.45 26,105.47 plus 10.70 25,945.78 plus 5.80 52,051.25 plus 16.49 200,000 + 29,959.15 plus 7.25 25,839.45 plus 6.20 55,798.60 plus 13.45 36,802.17 plus 9.96 31,741.49 plus 5.36 68,543.66 plus 15.32 103
Cost Recovery 80%
Occupancy Description
Current Plan
Check Fee
(Base Fee)
Current
Inspections Fee
(Base Fee)
Current
Combined Total
Fee (Base Fee)
New Plan
Check Fee
(Base Fee)
New Inspections
Fee (Base Fee)
New Combined
Total Fee (Base
Fee)

BUILDING PERMIT FEES
Each
Additional 100
SF
Each Additional
100 SF
Each Additional
100 SF
Each
Additional 100
SF
Each
Additional 100
SF
Each
Additional 100
SF Square Footage
###### 2.266129 ####### ###### ###### ######
New Construction
Occupancy Group R-3/R-

3.1/R-4 Type A
Construction 1 1,059.15 plus 1,468.60 plus 2,527.75 plus - 1,301.07 plus 1,804.05 plus 3,105.12 plus - 999 1,059.15 plus 211.80 1,468.60 plus 293.70 2,527.75 plus 505.50 1,301.07 plus 130.51 1,804.05 plus 180.53 3,105.12 plus 311.04 1,000 1,999 2,121.55 plus 66.10 2,938.25 plus 91.65 5,059.80 plus 157.75 2,606.14 plus 159.08 3,609.38 plus 34.74 6,215.52 plus 193.82 2,000 2,999 3,416.55 plus 97.20 3,221.05 plus 91.65 6,637.60 plus 188.85 4,196.93 plus 151.56 3,956.78 plus 80.48 8,153.71 plus 232.04 3,000 3,999 4,650.35 plus 97.25 3,876.20 plus 81.00 8,526.55 plus 178.25 5,712.54 plus 145.52 4,761.57 plus 73.37 10,474.11 plus 218.90 4,000 4,999 5,835.00 plus 270.80 4,473.50 plus 207.65 10,308.50 plus 478.45 7,167.78 plus 450.27 5,495.30 plus 137.48 12,663.08 plus 587.75 5,000 5,999 9,500.50 plus 64.90 5,592.65 plus 38.20 15,093.15 plus 103.10 11,670.53 plus 98.02 6,870.08 plus 28.54 18,540.60 plus 126.56 10,000 + 13,490.25 plus 68.65 6,754.40 plus 34.40 20,244.65 plus 103.05 16,571.58 plus 92.67 8,297.18 plus 25.70 24,868.77 plus 118.37 ###### 1.110465 ####### ###### ###### ######
New Construction
Occupancy Group R-3/R-

3.1/R-4 Type B
Construction 1 889.85 plus 1,228.30 plus 2,118.15 plus - 1,093.10 plus 1,508.86 plus 2,601.96 plus - 999 889.85 plus 177.95 1,228.30 plus 245.65 2,118.15 plus 423.60 1,093.10 plus 108.78 1,508.86 plus 151.17 2,601.96 plus 259.96 1,000 1,999 1,775.40 plus 55.40 2,458.95 plus 76.75 4,234.35 plus 132.15 2,180.92 plus 133.20 3,020.60 plus 29.10 5,201.53 plus 162.30 2,000 2,999 2,859.70 plus 81.30 2,695.85 plus 76.75 5,555.55 plus 158.05 3,512.89 plus 126.88 3,311.61 plus 67.34 6,824.50 plus 194.22 3,000 3,999 3,892.60 plus 81.40 3,244.00 plus 67.85 7,136.60 plus 149.25 4,781.72 plus 121.78 3,984.97 plus 61.43 8,766.68 plus 183.21 4,000 4,999 4,884.00 plus 226.65 3,744.05 plus 173.80 8,628.05 plus 400.45 5,999.56 plus 376.91 4,599.24 plus 115.09 10,598.80 plus 492.00 5,000 5,999 7,952.25 plus 54.25 4,680.95 plus 31.90 12,633.20 plus 86.15 9,768.64 plus 82.01 5,750.13 plus 23.90 15,518.77 plus 105.91 10,000 + 11,290.10 plus 57.50 5,653.80 plus 28.80 16,943.90 plus 86.30 13,868.89 plus 77.37 6,945.19 plus 21.58 20,814.09 plus 98.95 ###### 1.107639 ####### ###### ###### ######
New Construction
Occupancy Group S-1/S-2
Type A Construction 1 848.40 plus 3,806.30 plus 4,654.70 plus - 1,042.18 plus 4,675.70 plus 5,717.89 plus - 499 848.40 plus 282.80 3,806.30 plus 1,268.75 4,654.70 plus 1,551.55 1,042.18 plus 139.23 4,675.70 plus 622.89 5,717.89 plus 762.12 500 2,499 1,415.10 plus 13.80 6,341.65 plus 61.85 7,756.75 plus 75.65 1,738.33 plus 50.70 7,790.16 plus 42.32 9,528.48 plus 93.02 2,500 4,999 2,240.55 plus 21.15 7,030.70 plus 66.20 9,271.25 plus 87.35 2,752.32 plus 42.49 8,636.60 plus 64.70 11,388.91 plus 107.19 5,000 9,999 3,105.30 plus 11.50 8,347.50 plus 30.80 11,452.80 plus 42.30 3,814.59 plus 18.91 10,254.17 plus 32.97 14,068.76 plus 51.88 10,000 24,999 3,875.10 plus 9.15 9,689.40 plus 22.85 13,564.50 plus 32.00 4,760.22 plus 20.05 11,902.57 plus 19.30 16,662.79 plus 39.34 25,000 49,999 6,323.10 plus 7.30 12,045.70 plus 13.85 18,368.80 plus 21.15 7,767.37 plus 12.94 14,797.08 plus 13.01 22,564.45 plus 25.94 50,000 + 8,955.70 plus 7.95 14,692.90 plus 13.10 23,648.60 plus 21.05 11,001.29 plus 11.88 18,048.93 plus 12.30 29,050.22 plus 24.18 ###### 1.057252 ####### ###### ###### ######
New Construction
Occupancy Group S-1/S-2
Type B Construction 1 710.75 plus 3,183.95 plus 3,894.70 plus - 873.09 plus 3,911.20 plus 4,784.30 plus - 499 710.75 plus 236.90 3,183.95 plus 1,061.30 3,894.70 plus 1,298.20 873.09 plus 116.44 3,911.20 plus 521.77 4,784.30 plus 638.21 500 2,499 1,184.70 plus 11.60 5,307.70 plus 51.80 6,492.40 plus 63.40 1,455.30 plus 42.45 6,520.04 plus 35.41 7,975.34 plus 77.86 2,500 4,999 1,875.90 plus 17.65 5,884.20 plus 55.40 7,760.10 plus 73.05 2,304.38 plus 35.57 7,228.22 plus 54.13 9,532.60 plus 89.70 5,000 9,999 2,599.80 plus 9.55 6,985.85 plus 25.80 9,585.65 plus 35.35 3,193.63 plus 15.83 8,581.50 plus 27.60 11,775.13 plus 43.43 10,000 24,999 3,244.00 plus 7.65 8,109.40 plus 19.15 11,353.40 plus 26.80 3,984.97 plus 16.77 9,961.68 plus 16.16 13,946.65 plus 32.93 25,000 49,999 5,292.35 plus 6.10 10,082.45 plus 11.65 15,374.80 plus 17.75 6,501.19 plus 10.83 12,385.40 plus 10.89 18,886.59 plus 21.71 50,000 + 7,495.80 plus 6.70 12,297.95 plus 11.00 19,793.75 plus 17.70 9,207.93 plus 9.86 15,106.95 plus 10.28 24,314.88 plus 20.14 ###### 1.059091 ####### ###### ###### ######
New Construction
Occupancy Group U Type
A Construction 1 900.80 plus 1,588.70 plus 2,489.50 plus - 1,106.55 plus 1,951.58 plus 3,058.13 plus - 999 900.80 plus 180.10 1,588.70 plus 317.75 2,489.50 plus 497.85 1,106.55 plus 110.11 1,951.58 plus 194.88 3,058.13 plus 305.00 1,000 4,999 1,797.20 plus 12.80 3,175.15 plus 22.70 4,972.35 plus 35.50 2,207.70 plus 34.07 3,900.39 plus 9.62 6,108.09 plus 43.70 5,000 9,999 2,906.65 plus 16.00 3,488.55 plus 19.15 6,395.20 plus 35.15 3,570.56 plus 26.77 4,285.38 plus 16.31 7,855.94 plus 43.08 10,000 19,999 3,996.30 plus 8.15 4,152.40 plus 8.50 8,148.70 plus 16.65 4,909.10 plus 11.88 5,100.86 plus 8.56 10,009.96 plus 20.44 20,000 49,999 4,963.65 plus 7.35 4,849.05 plus 7.20 9,812.70 plus 14.55 6,097.41 plus 13.18 5,956.63 plus 4.60 12,054.04 plus 17.78 50,000 99,999 8,182.60 plus 5.40 5,971.55 plus 4.00 14,154.15 plus 9.40 10,051.60 plus 8.29 7,335.52 plus 3.23 17,387.13 plus 11.52 100,000 + 11,558.70 plus 5.75 7,285.05 plus 3.60 18,843.75 plus 9.35 14,198.84 plus 7.79 8,949.04 plus 2.90 23,147.89 plus 10.69 ###### 1.111111 ####### ###### ###### ######
New Construction
Occupancy Group U Type
B Construction 1 753.40 plus 1,326.60 plus 2,080.00 plus - 925.49 plus 1,629.61 plus 2,555.10 plus - 999 753.40 plus 150.70 1,326.60 plus 265.30 2,080.00 plus 416.00 925.49 plus 92.28 1,629.61 plus 163.51 2,555.10 plus 255.79 1,000 4,999 1,504.65 plus 10.70 2,657.65 plus 18.95 4,162.30 plus 29.65 1,848.33 plus 28.50 3,264.69 plus 8.05 5,113.02 plus 36.55 5,000 9,999 2,432.75 plus 13.40 2,919.70 plus 16.10 5,352.45 plus 29.50 2,988.42 plus 22.42 3,586.59 plus 13.66 6,575.01 plus 36.08 10,000 19,999 3,345.50 plus 6.90 3,475.50 plus 7.15 6,821.00 plus 14.05 4,109.65 plus 9.94 4,269.35 plus 7.16 8,379.00 plus 17.10 20,000 49,999 4,154.60 plus 6.15 4,058.55 plus 5.95 8,213.15 plus 12.10 5,103.56 plus 11.03 4,985.57 plus 3.85 10,089.13 plus 14.88 50,000 99,999 6,848.35 plus 4.55 4,998.65 plus 3.30 11,847.00 plus 7.85 8,412.59 plus 6.95 6,140.40 plus 2.70 14,553.00 plus 9.64 100,000 + 9,675.25 plus 4.80 6,097.10 plus 3.05 15,772.35 plus 7.85 11,885.19 plus 6.58 7,489.75 plus 2.49 19,374.94 plus 9.08 104
Cost Recovery 80%
Occupancy Description
Current Plan
Check Fee
(Base Fee)
Current
Inspections Fee
(Base Fee)
Current
Combined Total
Fee (Base Fee)
New Plan
Check Fee
(Base Fee)
New Inspections
Fee (Base Fee)
New Combined
Total Fee (Base
Fee)

BUILDING PERMIT FEES
Each
Additional 100
SF
Each Additional
100 SF
Each Additional
100 SF
Each
Additional 100
SF
Each
Additional 100
SF
Each
Additional 100
SF Square Footage
###### 1.081967 ####### ###### ###### ######
New Construction
Medical/Dental Type A
Construction 1 1,506.85 plus 4,389.40 plus 5,896.25 plus - 1,851.03 plus 5,391.99 plus 7,243.02 plus - 999 1,506.85 plus 301.35 4,389.40 plus 877.85 5,896.25 plus 1,179.20 1,851.03 plus 185.36 5,391.99 plus 539.06 7,243.02 plus 724.42 1,000 4,999 3,015.80 plus 17.55 8,777.65 plus 51.00 11,793.45 plus 68.55 3,704.64 plus 56.17 10,782.57 plus 27.97 14,487.21 plus 84.13 5,000 9,999 4,844.70 plus 24.45 9,688.30 plus 48.80 14,533.00 plus 73.25 5,951.29 plus 44.56 11,901.22 plus 45.42 17,852.51 plus 89.97 10,000 19,999 6,658.30 plus 12.80 11,536.90 plus 22.25 18,195.20 plus 35.05 8,179.13 plus 20.59 14,172.06 plus 22.56 22,351.20 plus 43.15 20,000 49,999 8,334.40 plus 10.85 13,373.40 plus 17.55 21,707.80 plus 28.40 10,238.08 plus 21.66 16,428.04 plus 13.25 26,666.12 plus 34.91 50,000 99,999 13,624.60 plus 8.40 16,609.80 plus 10.20 30,234.40 plus 18.60 16,736.62 plus 13.75 20,403.67 plus 9.08 37,140.29 plus 22.83 100,000 + 19,220.65 plus 9.05 20,305.85 plus 9.50 39,526.50 plus 18.55 23,610.87 plus 12.76 24,943.95 plus 8.46 48,554.82 plus 21.22 ###### 1.073684 ####### ###### ###### ######
New Construction
Medical/Dental Type B
Construction 1 1,261.10 plus 3,672.05 plus 4,933.15 plus - 1,549.15 plus 4,510.79 plus 6,059.94 plus - 999 1,261.10 plus 252.25 3,672.05 plus 734.85 4,933.15 plus 987.10 1,549.15 plus 155.19 4,510.79 plus 451.47 6,059.94 plus 606.66 1,000 4,999 2,524.45 plus 14.65 7,347.30 plus 42.70 9,871.75 plus 57.35 3,101.06 plus 47.01 9,025.51 plus 23.40 12,126.57 plus 70.42 5,000 9,999 4,055.25 plus 20.40 8,109.40 plus 40.85 12,164.65 plus 61.25 4,981.52 plus 37.29 9,961.68 plus 38.01 14,943.20 plus 75.30 10,000 19,999 5,573.00 plus 10.70 9,656.65 plus 18.60 15,229.65 plus 29.30 6,845.94 plus 17.22 11,862.34 plus 18.87 18,708.28 plus 36.09 20,000 49,999 6,975.00 plus 9.15 11,192.90 plus 14.65 18,167.90 plus 23.80 8,568.17 plus 18.13 13,749.49 plus 11.09 22,317.66 plus 29.23 50,000 99,999 11,403.60 plus 7.05 13,901.85 plus 8.60 25,305.45 plus 15.65 14,008.32 plus 11.51 17,077.20 plus 7.60 31,085.51 plus 19.11 100,000 + 16,087.85 plus 7.60 16,995.20 plus 7.95 33,083.05 plus 15.55 19,762.51 plus 10.68 20,877.10 plus 7.03 40,639.61 plus 17.70 ###### 1.081761 ####### ###### ###### ######
Tenant Improvement
Occupancy Group B
Medical Type A
Construction 1 802.55 plus 1,834.40 plus 2,636.95 plus - 985.86 plus 2,253.40 plus 3,239.26 plus - 999 802.55 plus 160.55 1,834.40 plus 366.85 2,636.95 plus 527.40 985.86 plus 97.91 2,253.40 plus 225.20 3,239.26 plus 323.11 1,000 4,999 1,599.60 plus 10.15 3,667.65 plus 23.30 5,267.25 plus 33.45 1,964.97 plus 29.04 4,505.38 plus 12.07 6,470.35 plus 41.11 5,000 9,999 2,545.20 plus 13.30 4,060.70 plus 21.25 6,605.90 plus 34.55 3,126.55 plus 23.15 4,988.21 plus 19.26 8,114.77 plus 42.41 10,000 19,999 3,487.50 plus 6.95 4,844.70 plus 9.55 8,332.20 plus 16.50 4,284.09 plus 10.21 5,951.29 plus 10.03 10,235.37 plus 20.24 20,000 49,999 4,318.40 plus 5.90 5,661.40 plus 7.80 9,979.80 plus 13.70 5,304.77 plus 11.45 6,954.53 plus 5.47 12,259.30 plus 16.91 50,000 99,999 7,113.65 plus 4.55 6,996.80 plus 4.45 14,110.45 plus 9.00 8,738.49 plus 7.27 8,594.95 plus 3.75 17,333.44 plus 11.01 100,000 + 10,071.55 plus 4.85 8,522.20 plus 4.15 18,593.75 plus 9.00 12,372.01 plus 6.82 10,468.77 plus 3.49 22,840.78 plus 10.31 ###### 1.072289 ####### ###### ###### ######
Tenant Improvement
Occupancy Group B
Medical Type B
Construction 1 671.50 plus 1,534.10 plus 2,205.60 plus - 824.88 plus 1,884.51 plus 2,709.39 plus - 999 671.50 plus 134.30 1,534.10 plus 306.80 2,205.60 plus 441.10 824.88 plus 81.95 1,884.51 plus 188.71 2,709.39 plus 270.67 1,000 4,999 1,338.65 plus 8.50 3,070.35 plus 19.50 4,409.00 plus 28.00 1,644.41 plus 24.31 3,771.65 plus 10.09 5,416.07 plus 34.40 5,000 9,999 2,130.25 plus 11.15 3,399.00 plus 17.75 5,529.25 plus 28.90 2,616.82 plus 19.40 4,175.37 plus 16.10 6,792.20 plus 35.49 10,000 19,999 2,919.70 plus 5.75 4,054.15 plus 8.00 6,973.85 plus 13.75 3,586.59 plus 8.53 4,980.17 plus 8.41 8,566.76 plus 16.94 20,000 49,999 3,614.15 plus 4.95 4,738.80 plus 6.55 8,352.95 plus 11.50 4,439.66 plus 9.58 5,821.20 plus 4.58 10,260.86 plus 14.15 50,000 99,999 5,952.95 plus 3.85 5,856.90 plus 3.75 11,809.85 plus 7.60 7,312.67 plus 6.08 7,194.69 plus 3.14 14,507.36 plus 9.22 100,000 + 8,429.30 plus 4.10 7,133.30 plus 3.40 15,562.60 plus 7.50 10,354.65 plus 5.71 8,762.63 plus 2.84 19,117.28 plus 8.56 ###### 1.102941 ####### ###### ###### ######
Tenant Improvement
Occupancy Group B Office
Type A Construction 1 535.05 plus 1,610.50 plus 2,145.55 plus - 657.26 plus 1,978.36 plus 2,635.62 plus - 999 535.05 plus 107.00 1,610.50 plus 322.15 2,145.55 plus 429.15 657.26 plus 66.25 1,978.36 plus 197.98 2,635.62 plus 264.23 1,000 4,999 1,074.40 plus 6.10 3,222.15 plus 18.30 4,296.55 plus 24.40 1,319.81 plus 19.18 3,958.13 plus 10.76 5,277.93 plus 29.95 5,000 9,999 1,699.00 plus 8.50 3,572.65 plus 17.85 5,271.65 plus 26.35 2,087.07 plus 15.40 4,388.69 plus 16.95 6,475.76 plus 32.35 10,000 19,999 2,325.70 plus 4.45 4,262.75 plus 8.15 6,588.45 plus 12.60 2,856.92 plus 6.72 5,236.41 plus 8.80 8,093.33 plus 15.52 20,000 49,999 2,872.75 plus 3.70 4,979.00 plus 6.40 7,851.75 plus 10.10 3,528.92 plus (9.93) 6,116.26 plus 4.71 9,645.18 plus (5.22) 50,000 99,999 447.65 plus 89.55 6,128.80 plus 3.75 6,576.45 plus 93.30 549.90 plus 1.11 7,528.69 plus 3.31 8,078.59 plus 4.42 100,000 + 899.70 plus 5.05 7,477.20 plus 3.45 8,376.90 plus 8.50 1,105.20 plus 19.69 9,185.08 plus 3.05 10,290.28 plus 22.74 105
Cost Recovery 80%
Occupancy Description
Current Plan
Check Fee
(Base Fee)
Current
Inspections Fee
(Base Fee)
Current
Combined Total
Fee (Base Fee)
New Plan
Check Fee
(Base Fee)
New Inspections
Fee (Base Fee)
New Combined
Total Fee (Base
Fee)

BUILDING PERMIT FEES
Each
Additional 100
SF
Each Additional
100 SF
Each Additional
100 SF
Each
Additional 100
SF
Each
Additional 100
SF
Each
Additional 100
SF Square Footage
###### 1.086957 ####### ###### ###### ######
Tenant Improvement
Occupancy Group B Office
Type B Construction 1 447.65 plus 1,348.50 plus 1,796.15 plus - 549.90 plus 1,656.51 plus 2,206.41 plus - 999 447.65 plus 89.55 1,348.50 plus 269.70 1,796.15 plus 359.25 549.90 plus 55.53 1,656.51 plus 165.78 2,206.41 plus 221.31 1,000 4,999 899.70 plus 5.05 2,698.05 plus 15.30 3,597.75 plus 20.35 1,105.20 plus 16.03 3,314.32 plus 8.99 4,419.52 plus 25.02 5,000 9,999 1,421.65 plus 7.15 2,990.65 plus 14.90 4,412.30 plus 22.05 1,746.37 plus 12.88 3,673.75 plus 14.19 5,420.12 plus 27.07 10,000 19,999 1,945.75 plus 3.75 3,568.30 plus 6.90 5,514.05 plus 10.65 2,390.18 plus 5.63 4,383.34 plus 7.36 6,773.52 plus 13.00 20,000 49,999 2,404.30 plus 3.10 4,167.75 plus 5.40 6,572.05 plus 8.50 2,953.47 plus 6.49 5,119.71 plus 3.94 8,073.18 plus 10.43 50,000 99,999 3,989.80 plus 2.50 5,129.75 plus 3.10 9,119.55 plus 5.60 4,901.12 plus 4.05 6,301.45 plus 2.77 11,202.56 plus 6.82 100,000 + 5,638.50 plus 2.65 6,258.65 plus 2.95 11,897.15 plus 5.60 6,926.40 plus 3.82 7,688.20 plus 2.64 14,614.60 plus 6.46 ###### 1.050847 ####### ###### ###### ######
Tenant Improvement
Occupancy Group A-2
Restaurant Type A
Construction 1 884.45 plus 1,834.40 plus 2,718.85 plus - 1,086.47 plus 2,253.40 plus 3,339.87 plus - 999 884.45 plus 176.90 1,834.40 plus 366.85 2,718.85 plus 543.75 1,086.47 plus 108.64 2,253.40 plus 226.00 3,339.87 plus 334.64 1,000 4,999 1,768.85 plus 11.80 3,674.20 plus 24.40 5,443.05 plus 36.20 2,172.88 plus 30.88 4,513.43 plus 13.48 6,686.31 plus 44.36 5,000 9,999 2,774.50 plus 14.75 4,113.10 plus 21.85 6,887.60 plus 36.60 3,408.23 plus 27.04 5,052.58 plus 17.97 8,460.81 plus 45.01 10,000 19,999 3,875.10 plus 7.75 4,844.70 plus 9.65 8,719.80 plus 17.40 4,760.22 plus 11.91 5,951.29 plus 9.51 10,711.51 plus 21.42 20,000 49,999 4,844.70 plus 6.90 5,618.85 plus 7.95 10,463.55 plus 14.85 5,951.29 plus 12.58 6,902.26 plus 5.60 12,853.55 plus 18.18 50,000 99,999 7,916.20 plus 5.10 6,987.05 plus 4.50 14,903.25 plus 9.60 9,724.35 plus 7.95 8,582.97 plus 3.87 18,307.33 plus 11.82 100,000 + 11,151.45 plus 5.45 8,561.45 plus 4.20 19,712.90 plus 9.65 13,698.57 plus 7.44 10,516.99 plus 3.61 24,215.56 plus 11.05 ###### 1.071429 ####### ###### ###### ######
Tenant Improvement
Occupancy Group A-2
Restaurant Type B
Construction 1 742.45 plus 1,539.50 plus 2,281.95 plus - 912.03 plus 1,891.14 plus 2,803.17 plus - 999 742.45 plus 148.50 1,539.50 plus 307.95 2,281.95 plus 456.45 912.03 plus 90.68 1,891.14 plus 188.73 2,803.17 plus 279.41 1,000 4,999 1,480.65 plus 9.80 3,075.85 plus 20.35 4,556.50 plus 30.15 1,818.85 plus 25.85 3,778.41 plus 11.27 5,597.26 plus 37.12 5,000 9,999 2,322.45 plus 12.35 3,442.70 plus 18.35 5,765.15 plus 30.70 2,852.93 plus 22.64 4,229.05 plus 15.02 7,081.98 plus 37.66 10,000 19,999 3,244.00 plus 6.45 4,054.15 plus 8.10 7,298.15 plus 14.55 3,984.97 plus 9.95 4,980.17 plus 7.98 8,965.13 plus 17.93 20,000 49,999 4,054.15 plus 5.70 4,703.80 plus 6.65 8,757.95 plus 12.35 4,980.17 plus 10.53 5,778.20 plus 4.69 10,758.37 plus 15.22 50,000 99,999 6,625.60 plus 4.30 5,848.15 plus 3.85 12,473.75 plus 8.15 8,138.97 plus 6.65 7,183.94 plus 3.24 15,322.90 plus 9.89 100,000 + 9,333.45 plus 4.55 7,166.05 plus 3.45 16,499.50 plus 8.00 11,465.32 plus 6.29 8,802.86 plus 2.90 20,268.18 plus 9.19 ###### 1.115942 ####### ###### ###### ######
Tenant Improvement
Occupancy Group M Store
Type A Construction 1 873.45 plus 1,626.90 plus 2,500.35 plus - 1,072.96 plus 1,998.50 plus 3,071.46 plus - 999 873.45 plus 174.70 1,626.90 plus 325.40 2,500.35 plus 500.10 1,072.96 plus 107.71 1,998.50 plus 199.59 3,071.46 plus 307.29 1,000 4,999 1,750.25 plus 12.25 3,251.65 plus 22.70 5,001.90 plus 34.95 2,150.03 plus 32.59 3,994.37 plus 10.33 6,144.39 plus 42.92 5,000 9,999 2,811.60 plus 15.30 3,587.95 plus 19.50 6,399.55 plus 34.80 3,453.80 plus 26.16 4,407.48 plus 16.58 7,861.28 plus 42.73 10,000 19,999 3,876.20 plus 7.85 4,262.75 plus 8.70 8,138.95 plus 16.55 4,761.57 plus 11.33 5,236.41 plus 8.95 9,997.98 plus 20.28 20,000 49,999 4,798.85 plus 7.05 4,991.00 plus 7.30 9,789.85 plus 14.35 5,894.96 plus 12.62 6,131.00 plus 4.89 12,025.97 plus 17.51 50,000 99,999 7,880.10 plus 5.15 6,185.55 plus 4.10 14,065.65 plus 9.25 9,680.01 plus 8.24 7,598.40 plus 3.29 17,278.41 plus 11.53 100,000 + 11,232.25 plus 5.55 7,525.30 plus 3.70 18,757.55 plus 9.25 13,797.83 plus 7.64 9,244.17 plus 2.97 23,042.00 plus 10.61 ###### 1.108108 ####### ###### ###### ######
Tenant Improvement
Occupancy Group M Store
Type B Construction 1 731.55 plus 1,359.40 plus 2,090.95 plus - 898.64 plus 1,669.90 plus 2,568.55 plus - 999 731.55 plus 146.30 1,359.40 plus 271.90 2,090.95 plus 418.20 898.64 plus 90.14 1,669.90 plus 167.26 2,568.55 plus 257.40 1,000 4,999 1,465.35 plus 10.25 2,721.00 plus 19.05 4,186.35 plus 29.30 1,800.05 plus 27.30 3,342.51 plus 8.65 5,142.56 plus 35.95 5,000 9,999 2,354.15 plus 12.75 3,002.70 plus 16.35 5,356.85 plus 29.10 2,891.87 plus 21.86 3,688.55 plus 13.90 6,580.42 plus 35.76 10,000 19,999 3,244.00 plus 6.60 3,568.30 plus 7.25 6,812.30 plus 13.85 3,984.97 plus 9.48 4,383.34 plus 7.48 8,368.31 plus 16.97 20,000 49,999 4,015.95 plus 5.80 4,177.55 plus 6.10 8,193.50 plus 11.90 4,933.24 plus 10.56 5,131.75 plus 4.09 10,064.99 plus 14.66 50,000 99,999 6,596.10 plus 4.35 5,176.60 plus 3.40 11,772.70 plus 7.75 8,102.73 plus 6.89 6,359.00 plus 2.61 14,461.72 plus 9.51 100,000 + 9,402.20 plus 4.65 6,240.10 plus 3.10 15,642.30 plus 7.75 11,549.77 plus 6.45 7,665.41 plus 2.38 19,215.19 plus 8.83 106
Cost Recovery 80%
Occupancy Description
Current Plan
Check Fee
(Base Fee)
Current
Inspections Fee
(Base Fee)
Current
Combined Total
Fee (Base Fee)
New Plan
Check Fee
(Base Fee)
New Inspections
Fee (Base Fee)
New Combined
Total Fee (Base
Fee)

BUILDING PERMIT FEES
Each
Additional 100
SF
Each Additional
100 SF
Each Additional
100 SF
Each
Additional 100
SF
Each
Additional 100
SF
Each
Additional 100
SF Square Footage
###### 1.096774 ####### ###### ###### ######
Tenant Improvement
Occupancy Group B/H Lab
Type A Construction 1 1,332.10 plus 2,195.80 plus 3,527.90 plus - 1,636.37 plus 2,697.35 plus 4,333.71 plus - 999 1,332.10 plus 266.40 2,195.80 plus 439.00 3,527.90 plus 705.40 1,636.37 plus 164.04 2,697.35 plus 269.86 4,333.71 plus 433.90 1,000 4,999 2,667.45 plus 19.35 4,392.65 plus 31.85 7,060.10 plus 51.20 3,276.73 plus 47.85 5,395.98 plus 15.12 8,672.71 plus 62.97 5,000 9,999 4,225.60 plus 23.30 4,885.10 plus 27.00 9,110.70 plus 50.30 5,190.78 plus 39.00 6,000.91 plus 22.80 11,191.69 plus 61.81 10,000 19,999 5,813.20 plus 11.95 5,813.20 plus 11.95 11,626.40 plus 23.90 7,141.00 plus 18.23 7,141.00 plus 11.05 14,282.01 plus 29.28 20,000 49,999 7,297.10 plus 10.80 6,712.95 plus 10.00 14,010.05 plus 20.80 8,963.84 plus 18.63 8,246.27 plus 6.97 17,210.11 plus 25.60 50,000 99,999 11,848.05 plus 7.90 8,414.10 plus 5.60 20,262.15 plus 13.50 14,554.28 plus 12.24 10,335.98 plus 4.35 24,890.26 plus 16.58 100,000 + 16,828.20 plus 8.40 10,183.00 plus 5.05 27,011.20 plus 13.45 20,671.96 plus 11.51 12,508.92 plus 3.92 33,180.88 plus 15.43 ###### 1.108911 ####### ###### ###### ######
Tenant Improvement
Occupancy Group B/H Lab
Type B Construction 1 1,113.65 plus 1,837.60 plus 2,951.25 plus - 1,368.02 plus 2,257.33 plus 3,625.35 plus - 999 1,113.65 plus 222.80 1,837.60 plus 367.95 2,951.25 plus 590.75 1,368.02 plus 137.49 2,257.33 plus 225.88 3,625.35 plus 363.37 1,000 4,999 2,232.90 plus 16.25 3,676.40 plus 26.70 5,909.30 plus 42.95 2,742.92 plus 40.04 4,516.13 plus 12.67 7,259.05 plus 52.71 5,000 9,999 3,536.60 plus 19.50 4,089.10 plus 22.55 7,625.70 plus 42.05 4,344.40 plus 32.65 5,023.10 plus 19.07 9,367.50 plus 51.72 10,000 19,999 4,865.50 plus 10.00 4,865.50 plus 10.00 9,731.00 plus 20.00 5,976.84 plus 15.25 5,976.84 plus 9.25 11,953.68 plus 24.50 20,000 49,999 6,106.95 plus 9.10 5,618.85 plus 8.30 11,725.80 plus 17.40 7,501.85 plus 15.60 6,902.26 plus 5.83 14,404.11 plus 21.43 50,000 99,999 9,917.60 plus 6.65 7,041.55 plus 4.70 16,959.15 plus 11.35 12,182.90 plus 10.24 8,649.92 plus 3.64 20,832.82 plus 13.88 100,000 + 14,085.35 plus 9.25 8,522.20 plus 4.30 22,607.55 plus 13.55 17,302.61 plus 7.36 10,468.77 plus 3.33 27,771.38 plus 10.69 ###### 1.093023 ####### ###### ###### ######
Core and Shell
All Shell Buildings Type A
Construction 1 1,930.50 plus 980.50 plus 2,911.00 plus - 2,371.45 plus 1,204.46 plus 3,575.91 plus - 999 1,930.50 plus 385.40 980.50 plus 196.55 2,911.00 plus 581.95 2,371.45 plus 237.00 1,204.46 plus 120.45 3,575.91 plus 357.45 1,000 4,999 3,859.80 plus 14.15 1,961.05 plus 6.60 5,820.85 plus 20.75 4,741.42 plus 29.64 2,408.98 plus 15.02 7,150.40 plus 44.66 5,000 9,999 4,825.05 plus 17.15 2,450.15 plus 8.75 7,275.20 plus 25.90 5,927.15 plus 23.55 3,009.79 plus 8.21 8,936.94 plus 31.77 10,000 24,999 5,783.80 plus 6.15 2,784.35 plus 3.00 8,568.15 plus 9.15 7,104.89 plus 7.53 3,420.33 plus 3.68 10,525.22 plus 11.21 25,000 49,999 6,703.05 plus 16.10 3,234.20 plus 7.75 9,937.25 plus 23.85 8,234.11 plus 19.43 3,972.93 plus 9.82 12,207.04 plus 29.25 50,000 74,999 10,657.90 plus 9.45 5,232.35 plus 4.65 15,890.25 plus 14.10 13,092.29 plus 11.75 6,427.48 plus 5.59 19,519.77 plus 17.35 75,000 99,999 13,050.20 plus 9.85 6,370.05 plus 4.80 19,420.25 plus 14.65 16,031.02 plus 12.06 7,825.04 plus 5.98 23,856.06 plus 18.04 100,000 124,999 15,503.75 plus 9.55 7,587.55 plus 4.70 23,091.30 plus 14.25 19,044.99 plus 11.41 9,320.64 plus 6.09 28,365.63 plus 17.50 125,000 149,999 17,826.15 plus 10.15 8,826.80 plus 5.00 26,652.95 plus 15.15 21,897.85 plus 12.88 10,842.95 plus 5.82 32,740.80 plus 18.69 150,000 + 20,446.70 plus 10.20 10,010.45 plus 5.00 30,457.15 plus 15.20 25,116.97 plus 12.81 12,296.96 plus 5.82 37,413.92 plus 18.63 ###### 1.000000 ####### ###### ###### ######
Core and Shell
All Shell Buildings Type B
Construction 1 1,616.05 plus 818.95 plus 2,435.00 plus - 1,985.17 plus 1,006.01 plus 2,991.18 plus - 999 1,616.05 plus 323.20 818.95 plus 163.80 2,435.00 plus 487.00 1,985.17 plus 198.37 1,006.01 plus 100.99 2,991.18 plus 299.36 1,000 4,999 3,230.90 plus 12.05 1,641.05 plus 5.45 4,871.95 plus 17.50 3,968.88 plus 24.78 2,015.89 plus 12.61 5,984.76 plus 37.39 5,000 9,999 4,037.75 plus 14.30 2,051.65 plus 7.30 6,089.40 plus 21.60 4,960.02 plus 19.72 2,520.27 plus 6.87 7,480.29 plus 26.59 10,000 24,999 4,840.30 plus 5.15 2,331.20 plus 2.55 7,171.50 plus 7.70 5,945.88 plus 6.30 2,863.67 plus 3.08 8,809.56 plus 9.39 25,000 49,999 5,610.10 plus 13.45 2,707.90 plus 6.45 8,318.00 plus 19.90 6,891.51 plus 16.27 3,326.42 plus 8.21 10,217.93 plus 24.48 50,000 74,999 8,920.70 plus 7.90 4,378.40 plus 3.95 13,299.10 plus 11.85 10,958.29 plus 9.83 5,378.48 plus 4.70 16,336.77 plus 14.53 75,000 99,999 10,922.15 plus 8.25 5,334.90 plus 4.05 16,257.05 plus 12.30 13,416.90 plus 10.09 6,553.45 plus 4.99 19,970.35 plus 15.08 100,000 124,999 12,976.00 plus 8.00 6,350.45 plus 3.95 19,326.45 plus 11.95 15,939.87 plus 9.55 7,800.97 plus 5.10 23,740.84 plus 14.65 125,000 149,999 14,919.55 plus 8.50 7,387.70 plus 4.25 22,307.25 plus 12.75 18,327.35 plus 11.27 9,075.14 plus 4.87 27,402.49 plus 16.13 150,000 + 17,212.50 plus 8.60 8,378.10 plus 4.20 25,590.60 plus 12.80 21,144.04 plus 11.14 10,291.76 plus 4.81 31,435.80 plus 15.94 107

ARTICLE IX - PARKS AND RECREATION

PARKS AND RECREATION
#
Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
1 PARK RENTAL FEES
2 3 Permit Fee
4 Resident and Non-Resident Group (Non-
Refundable) 30.00 Application $193.89 84% 16% $31.00 $1 5 Late Fee 30.00 Application NA NA NA $31.00 $1
6 Permit Change Fee 30.00 Per Occurrence $48.47 36% 64% $31.00 $1 7 Commercial Group (Non-Refundable) 200.00 Application $242.37 13% 87% $210.00 $10 8 Park Facility Fee Schedule
9 Resident Group (1-50) 80.00 4-Hour Period NA NA NA $84.00 $4 10 Resident Group (51-100) 100.00 4-Hour Period NA NA NA $105.00 $5 11 Resident Group (101-150) 120.00 4-Hour Period NA NA NA $126.00 $6 12 Resident Group (151-199) 140.00 4-Hour Period NA NA NA $147.00 $7 13 Resident Group (200-250) 160.00 4-Hour Period NA NA NA $168.00 $8 14 Resident Group (251-300) 180.00 4-Hour Period NA NA NA $189.00 $9 15 Resident Group (301-400) 200.00 4-Hour Period NA NA NA $210.00 $10 16 Resident Group - Robert Gross Park (400) 500.00 4-Hour Period NA NA NA $525.00 $25 17 Non-Resident Group (1-50) 120.00 4-Hour Period NA NA NA $126.00 $6 18 Non-Resident Group (51-100) 150.00 4-Hour Period NA NA NA $157.00 $7 19 Non-Resident Group (101-150) 180.00 4-Hour Period NA NA NA $189.00 $9 20 Non-Resident Group (151-199) 210.00 4-Hour Period NA NA NA $220.00 $10 21 Non-Resident Group (200-250) 240.00 4-Hour Period NA NA NA $252.00 $12 22 Non-Resident Group (251-300) 270.00 4-Hour Period NA NA NA $283.00 $13 23 Non-Resident Group (301-400) 300.00 4-Hour Period NA NA NA $315.00 $15 24 Non-Resident Group - Robert Gross Park (400) 750.00 4-Hour Period NA NA NA $787.00 $37 During regular park hours, the Parks and Recreation Department may provide the approved parks area for a minimum of four consecutive hours, unless otherwise stated, for the fees specified. For the use of a park area beyond the four-hour period during regular park hours, fees will be pro-rated on an hourly basis. A permit is not required for groups of 1-25 and non-reserved picnic areas are first come, first serve.

If a group of 1-25 would like to reserve a picnic area, the following fees for groups of 1-50 apply. Note:

Commercial Group requires a 2 consecutive hour minimum. 108

ARTICLE IX - PARKS AND RECREATION

PARKS AND RECREATION
#
Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
25 Non-Profit Group (1-50) 40.00 4-Hour Period NA NA NA $42.00 $2 26 Non-Profit Group (51-100) 50.00 4-Hour Period NA NA NA $52.00 $2 27 Non-Profit Group (101-150) 60.00 4-Hour Period NA NA NA $63.00 $3 28 Non-Profit Group (151-199) 70.00 4-Hour Period NA NA NA $73.00 $3 29 Non-Profit Group (200-250) 80.00 4-Hour Period NA NA NA $84.00 $4 30 Non-Profit Group (251-300) 90.00 4-Hour Period NA NA NA $94.00 $4 31 Non-Profit Group (301-400) 100.00 4-Hour Period NA NA NA $105.00 $5 32 Non-Profit Group - Robert Gross Park (400) 250.00 4-Hour Period NA NA NA $262.00 $12 33 Commercial Group (1-25)* 60.00 2-Hour Period NA NA NA $63.00 $3 34 Commercial Group (26-50) 80.00 2-Hour Period NA NA NA $84.00 $4 35 Commercial Group (51-100) 100.00 2-Hour Period NA NA NA $105.00 $5 36 Commercial Group (101-200) 140.00 2-Hour Period NA NA NA $147.00 $7 37 Commercial Group (201-300) 180.00 2-Hour Period NA NA NA $189.00 $9 38 Commercial Group (301-400) 200.00 2-Hour Period NA NA NA $210.00 $10 39 Refundable Cleaning and Maintenance Deposit
40 Resident Group (1-100) 100.00 Day NA NA NA $105.00 $5 41 Resident Group (101-199) 200.00 Day NA NA NA $210.00 $10 42 Resident Group (200-300) 200.00 Day NA NA NA $210.00 $10 43 Resident Group (301-400) 200.00 Day NA NA NA $210.00 $10 44 Non-Resident Group (1-100) 250.00 Day NA NA NA $262.00 $12 45 Non-Resident Group (101-199) 250.00 Day NA NA NA $262.00 $12 46 Non-Resident Group (200-300) 250.00 Day NA NA NA $262.00 $12 47 Non-Resident Groups (301-400) 250.00 Day NA NA NA $262.00 $12 48 Robert Gross Deposit 400.00 Day NA NA NA $420.00 $20 49 Commercial Group (1-100) 300.00 Day NA NA NA $315.00 $15 50 Commercial Group (101-200) 300.00 Day NA NA NA $315.00 $15 51 Commercial Group (201-300) 300.00 Day NA NA NA $315.00 $15 52 Commercial Group (301-400) 300.00 Day NA NA NA $315.00 $15 109

ARTICLE IX - PARKS AND RECREATION

PARKS AND RECREATION
#
Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
53 Insurance Required for any of the following:
54 Hired Services (moonbounce, catering, etc)
55 Group larger than 100 persons
56 Special Event (car shows, dog shows/meets, etc)
57 Sport/Athletic Events
58 Commercial Activity
59 Non-commercial activity determined on a case by case basis by the Director or his/her designee 60 Trash Bin Fees
61 Group 200-400 persons 93.57 1 Bin
Note: Fees subject to
change based on
adopted Refuse Fees.

NA NA NA $98.00 $4
62 Moonbounce/inflatables
63 Permit fee for each Moonbounce or inflatable* 30.00 Per moonbounce or inflatable
* Fee per standard
moonbounce size
(20x22). Additional
fees and requirement
may apply for
additional and/or
larger moon bounces.

NA NA NA $31.00 $1
64 Additional Fees
65 In addition to the park facility fee and deposit, the permittee shall also pay the costs required to staff, monitor, purchase supplies, and/or prepare the facility as determined by the Director or his/her designee, on a case by case basis.
110

ARTICLE IX - PARKS AND RECREATION

PARKS AND RECREATION
#
Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
66 ROOM AND FACILITY RENTAL FEES
67 68 McCambridge Recreation Center
69 Resident Group
70 Rooms 1 and 2 36.00 NA NA NA $37.00 $1
71 Room 4 100.00 NA NA NA $105.00 $5
72 Non-Resident Group
73 Rooms 1 and 2 54.00 NA NA NA $56.00 $2
74 Room 4 150.00 NA NA NA $157.00 $7
75 Non-Profit Group
76 Rooms 1 and 2 18.00 NA NA NA $18.00 $0
77 Room 4 50.00 NA NA NA $52.00 $2
78 Commercial Group
79 Rooms 1 and 2 72.00 NA NA NA $75.00 $3
80 Room 4 200.00 NA NA NA $210.00 $10
81 Olive Recreation Center
82 Resident Group
83 Rooms 3, 4, and 5 36.00 NA NA NA $37.00 $1
84 Room 6 50.00 NA NA NA $52.00 $2
85 Non-Resident Group
86 Rooms 3, 4, and 5 54.00 NA NA NA $56.00 $2
87 Room 6 75.00 NA NA NA $78.00 $3
88 Non-Profit Group
89 Rooms 3, 4, and 5 18.00 NA NA NA $18.00 $0
90 Room 6 25.00 NA NA NA $26.00 $1
91 Commercial Group
92 Rooms 3, 4, and 5 72.00 NA NA NA $75.00 $3
During regular facility operating hours, the Parks and Recreation Department may provide the following facilities for a minimum of two consecutive hours, unless otherwise stated, for the fees specified. For the use of any facility beyond the two hour minimum during regular facility operating hours, fees will be pro- rated on an hourly basis. Depending on the use, if approved, a commercial group will be charged a minimum of double the resident rate.
111

ARTICLE IX - PARKS AND RECREATION

PARKS AND RECREATION
#
Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
93 Room 6 100.00 NA NA NA $105.00 $5
94 Verdugo Recreation Center
95 Resident Group
96 Room 1 36.00 NA NA NA $37.00 $1
97 Lower Assembly Building 50.00 NA NA NA $52.00 $2
98 Log Cabin 50.00 NA NA NA $52.00 $2
99 Non-Resident Group
100 Room 1 54.00 NA NA NA $56.00 $2
101 Lower Assembly Building 75.00 NA NA NA $78.00 $3
102 Log Cabin 75.00 NA NA NA $78.00 $3
103 Non-Profit Group
104 Room 1 18.00 NA NA NA $18.00 $0
105 Lower Assembly Building 25.00 NA NA NA $26.00 $1
106 Log Cabin 25.00 NA NA NA $26.00 $1
107 Commercial Group
108 Room 1 72.00 NA NA NA $75.00 $3
109 Lower Assembly Building 100.00 NA NA NA $105.00 $5
110 Log Cabin 100.00 NA NA NA $105.00 $5
111 Maxam Park
112 Resident Group
113 Recreation Building 50.00 NA NA NA $52.00 $2
114 Non-Resident Group
115 Recreation Building 75.00 NA NA NA $78.00 $3
116 Non-Profit Group
117 Recreation Building 25.00 NA NA NA $26.00 $1
118 Commercial Group
119 Recreation Building 100.00 NA NA NA $105.00 $5
120 Robert Gross Park
121 Resident Group
122 Recreation Building 50.00 NA NA NA $52.00 $2
123 Non-Resident Group
112

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#
Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
124 Recreation Building 75.00 NA NA NA $78.00 $3
125 Non-Profit Group
126 Recreation Building 25.00 NA NA NA $26.00 $1
127 Commercial Group
128 Recreation Building 100.00 NA NA NA $105.00 $5
129 Ovrom Community Center
130 Resident Group
131 Room A 200.00 NA NA NA $210.00 $10
132 Room B 200.00 NA NA NA $210.00 $10
133 Room A & B 300.00 NA NA NA $315.00 $15
134 Non-Resident Group
135 Room A 300.00 NA NA NA $315.00 $15
136 Room B 300.00 NA NA NA $315.00 $15
137 Room A & B 450.00 NA NA NA $472.00 $22
138 Non-Profit Group
139 Room A 100.00 NA NA NA $105.00 $5
140 Room B 100.00 NA NA NA $105.00 $5
141 Room A & B 150.00 NA NA NA $157.00 $7
142 Joslyn Adult Center
143 Resident Group
144 Nardo Auditorium 200.00 NA NA NA $210.00 $10
145 Community/Art Room 150.00 NA NA NA $157.00 $7
146 Hazel Walker Auditorium: Room A (1-200) 400.00 NA NA NA $420.00 $20 147 Hazel Walker Auditorium: Room B (1-100) 200.00 NA NA NA $210.00 $10 148 Hazel Walker Auditorium: Room A & B (1-300) 600.00 NA NA NA $630.00 $30 149 Mary Brady Nutrition Annex 50.00 NA NA NA $52.00 $2 150 Non-Resident Group
151 Nardo Auditorium 300.00 NA NA NA $315.00 $15
152 Community/Art Room 225.00 NA NA NA $236.00 $11
153 Hazel Walker Auditorium: Room A (1-200) 600.00 NA NA NA $630.00 $30 113

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PARKS AND RECREATION
#
Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
154 Hazel Walker Auditorium: Room B (1-100) 300.00 NA NA NA $315.00 $15 155 Hazel Walker Auditorium: Room A & B (1-300) 900.00 NA NA NA $945.00 $45 156 Mary Brady Nutrition Annex 75.00 NA NA NA $78.00 $3 157 Non-Profit Group
158 Nardo Auditorium 100.00 NA NA NA $105.00 $5
159 Community/Art Room 75.00 NA NA NA $78.00 $3
160 Hazel Walker Auditorium: Room A (1-200) 200.00 NA NA NA $210.00 $10 161 Hazel Walker Auditorium: Room B (1-100) 100.00 NA NA NA $105.00 $5 162 Hazel Walker Auditorium: Room A & B (1-300) 300.00 NA NA NA $315.00 $15 163 Mary Brady Nutrition Annex 25.00 NA NA NA $26.00 $1 164 Community Services Building
165 Resident Group
166 Community Room 104 200.00 NA NA NA $210.00 $10
167 Non-Resident Group
168 Community Room 104 300.00 NA NA NA $315.00 $15
169 Non-Profit Group
170 Community Room 104 100.00 NA NA NA $105.00 $5
171 Verdugo and McCambridge Pool Rentals
172 Resident Group
173 50 Meter Pool 155.00 NA NA NA $162.00 $7
174 Activity Pool 155.00 NA NA NA $162.00 $7
175 Entire Verdugo Aquatic Facility 232.00 NA NA NA $243.00 $11 176 Non-Resident Group
177 50 Meter Pool 309.00 NA NA NA $324.00 $15
178 Activity Pool 309.00 NA NA NA $324.00 $15
179 Entire Verdugo Aquatic Facility 464.00 NA NA NA $487.00 $23 180 Non-Profit Group
181 50 Meter Pool 77.00 NA NA NA $80.00 $3
182 Activity Pool 77.00 NA NA NA $80.00 $3
114

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#
Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
183 Entire Verdugo Aquatic Facility 116.00 NA NA NA $121.00 $5 184 Commercial Group
185 50 Meter Pool 309.00 NA NA NA $324.00 $15
186 Activity Pool 309.00 NA NA NA $324.00 $15
187 Entire Verdugo Aquatic Facility 464.00 NA NA NA $487.00 $23 188 Nature Center
189 Nature Center Room and Amphitheater 130.00 Per two hours NA NA NA $136.00 $6 190 Gym Rental
191 Resident Group 120.00 Per two hours NA NA NA $126.00 $6 192 Non-Resident Group 240.00 Per two hours NA NA NA $252.00 $12 193 Non-Profit Group 60.00 Per two hours NA NA NA $63.00 $3 194 Refundable Cleaning and Security Deposit
195 Resident Group (1-50) 100.00 Application NA NA NA $105.00 $5 196 Resident Group (51-100) 150.00 Application NA NA NA $157.00 $7 197 Resident Group (101-150) 200.00 Application NA NA NA $210.00 $10 198 Resident Group (151-200) 250.00 Application NA NA NA $262.00 $12 199 Resident Group (201-300) 350.00 Application NA NA NA $367.00 $17 200 Non-Resident Group (1-50) 150.00 Application NA NA NA $157.00 $7 201 Non-Resident Group (51-100) 200.00 Application NA NA NA $210.00 $10 202 Non-Resident Group (101-150) 250.00 Application NA NA NA $262.00 $12 203 Non-Resident Group (151-200) 300.00 Application NA NA NA $315.00 $15 204 Non-Resident Group (201-300) 400.00 Application NA NA NA $420.00 $20 205 Commercial Group (1-50) 100.00 Application NA NA NA $105.00 $5 206 Commercial Group (51-100) 150.00 Application NA NA NA $157.00 $7 207 Commercial Group (101-150) 200.00 Application NA NA NA $210.00 $10 208 Commercial Group (151-200) 250.00 Application NA NA NA $262.00 $12 209 Commercial Group (201-300) 350.00 Application NA NA NA $367.00 $17 210 FIELD RESERVATIONS
211 Football, Flag Football, Baseball, Softball
212 Resident Group 26.00 Hour NA NA NA $27.00 $1
213 Non-Resident Group 52.00 Hour NA NA NA $54.00 $2
115

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#
Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
214 Non-Profit Group 13.00 Hour NA NA NA $13.00 $0
215 FIELD PREPARATION AND LINING CHARGES
216 Football, flag football, baseball, softball, soccer 26.00 Per Hour $80.17 66% 34% $27.00 $1 217 OTHER FACILITY USE, SERVICE AND STAFF FEES
218 Facility Use and Service:
219
220 Staffing:
221
222 ACTIVITY CHARGES
223
224 WAIVER OF FEES
225
226 Resident Youth Groups
227 Resident Senior Citizen Groups
228 Resident Disabled Groups
229 Department-sponsored Groups
230 Nonprofit Resident Community Groups
231 Political Forums of a Resident Nonpartisan Nature
Registration fees of varying amounts may be charged for any recreational group activity sponsored by the Parks and Recreation Department, the amounts of such fees to represent the actual cost of the service rendered as computed by the Parks and Recreation Department. Non-residents may pay a surcharge.

Applicable fees may be waived or reduced by the Parks and Recreation Director for the following group classifications:

Any other City owned or operated Parks and Recreation facility, parks grounds or City provided Parks and Recreation Department service not listed specifically in this fee schedule or elsewhere shall be available at the discretion of the Parks and Recreation Department Director. The Director or his/her designee will determine the applicable fees and necessary requirements.

Any City owned or operated Parks and Recreation facility, parks grounds or City provided Parks and Recreation Department service requiring staffing to open, close, supervise or otherwise carry out responsibilities required or assigned, will be compensated based upon the applicable hourly rate. 116

ARTICLE IX - PARKS AND RECREATION

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#
Description
Current
Fee/Charge Unit Notes Full Cost
Subsidy
%
Cost
Recovery % Suggested Fee Fee Δ
232 SPECIALTY ACTIVITIES
233
Any person or group desiring to reserve for use any of the Parks and Recreation Department facilities or use such facilities for any specialty activities or events; including but not limited to car shows, run/walks, or dog shows, shall submit an application for permit to the Parks and Recreation Department. Each shall be accompanied by a nonrefundable fee of $30.00. Each specialty activity/event application will be reviewed by the Parks and Recreation Director or his/her designee to determine the applicable fees and necessary requirements.
117

ARTICLE IX - PARKS AND RECREATION

PARKS AND RECREATION
Service # Service Name Current Fee Unit Suggested Fee
1 Recreation Staff Led Programs
Kinder Concepts $80 $84
Kinder Concepts $56 $58
Kinder Tots $160 $168
Kinder Tots $112 $117
Nature Tots $80 $84
Tiny Tots $120 $126
Tiny Tots $84 $88
2 Adult Center Operations, Senior Services, Activities & Programs Burbank Senior Activity Card (BSAC) - This card provides patrons with free access to most classes. Most classes are $2.00 without a BSAC. $20 Resident $21
$25 Non-Resident $26
Line Dancing $5 with BSA $5
$7 without BSAC $7
Texas Hold'Em Free with BSA Free
$2 without BSAC $2
$1 per participant to play $1
Bingo Free with BSA Free
$2 without BSAC $2
$1 per participant to play $1
T-Shirt Painting Free with BSA Free
$2 without BSAC $2
$2 per participant $2
Ballroom Dancing $10 with BSA $10
$12 without BSAC $12
Greeting Card/Paper Craft Class Free with BSA Free
$2 without BSAC $2
$5 per participant $5
118

ARTICLE IX - PARKS AND RECREATION

PARKS AND RECREATION
Service # Service Name Current Fee Unit Suggested Fee
3 Creative Arts Center Operations & Programs
Glazing and Firing fees $0.10 per cubic Inch $0.11
Pottery Tool Kits $10 per kit $10
Clay $12 per page $12
Summer Camp Art Experiences Camp $110 per week $115
4 Swimming Pool Operations & Aquatics Programs
See Attachment A
5 Nature Center Operations & Programs
Summer Nature Camp $75 per week $78
6 Starlight Bowl Operations & Summer Concert Programs - Capacity for facility 3800
Regular Season Starlight Bowl Box Seats $400 $420
Regular Concerts (5 available) $15 Adults $15
$10 Children $10
$8 Seniors/Senior Disabled $8
Fourth of July Concert Box Seats $150 per Box (four seats per box) $157 Fourth of July Concert Reserved Seats $23 to $28 Reserved Seating General Admission $24 to $29 $17 to $20 Senior Disabled Reserved Seats $17 to $21
$18 Grass Seating (general admission) $18
$12 Senior Disabled Grass Seat $12
Parking $10 per vehicle $10
7 BMX/Skate Park Operations
Skate Park Annual Pass $60 Resident $63
$70 Non-Resident $73
Skate Park Drop-In fee $3 Resident $3
$5 Non-Resident $5
8 Teen Programs & Activities
Teen Dance and Teen Party $5 per admission $5
119

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PARKS AND RECREATION
Service # Service Name Current Fee Unit Suggested Fee
9 Adult & Youth Sports Leagues, Camps, Programs & Ballfield Rentals
Ballfield Rentals $25 per hour resident $26
$50 per hour non-resident $52
$10 per hour for lights $10
Adult & Youth Sports Leagues and Camps See Attachment B See Attachment B 10 Special Events & Liaison to Veterans, Rose Float & Parade Breakfast with Santa $15 per person $15
Haunted Adventure $12 per session per participant $12
11 Afterschool Program- Fee Programs
Regular ASD Sites - 4 hours of care per day $148 per month $155 Kinder Club (4 weeks) 5.5 hours of care per day $328 per month $344 Providencia Kinder Club - 4.5 hours of care per day $302 per month $317 McKinley Drop-In sites (two semesters) $225 per semester $236 Program registration fee $50 per program $52
12 Camps
Winter Camp $140 per week $147
Spring Camp $15 per week $15
All Summer Daze Camps (9:00 am to 4:00 pm) $155 per week $162 - Extended care 3.5 hours of care $35 per day $36
$10 additional if non-resident $10
120

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PARKS AND RECREATION
4 Swimming Pool Operations & Aquatics Programs
Staff Taught Aquatics Classes *Non-Resident Fee add $10 *Non-Resident Fee add $10 Class Title Ages Current Fee* Suggested Fee* Number of Sessions Duration Learn to Swim Parent & Child Level A 6 mo-3 years $50 $52 8 30 minutes Learn to Swim Parent & Child Level B 3-6 years $50 $52 8 30 minutes Level 1 Swim 3-6 years $50 $52 8 30 minutes
Level 2 Swim 3-6 years $50 $52 8 30 minutes
Level 3 Swim 3-6 years $50 $52 8 30 minutes
Level 1 Swim 7-13 years $50 $52 8 30 minutes
Level 2 Swim 7-13 years $50 $52 8 30 minutes
Level 3 Swim 7-13 years $50 $52 8 30 minutes
Red Cross Lifeguard Training Ages 15.5 years + $175 $183 8 3 hours Youth Swim Team 7-17 years $175 $183 40 1 hour
Youth Swim Team 7-17 years $120 $126 20 1 hour
Youth Water Polo 14 years + $175 $183 40 1 hour
Pool Rental Rates Current Fee Suggested Fee Duration
Application Fee $15 $15
Cleaning Deposit - Refundable $50 $52
2 Hour Exclusive Use - Resident $380 $399 Max 2 hours
2 Hour Exclusive Use - Non Resident $500 $525 Max 2 hours Additional Hour of Use - Resident $190 $199 Max 1 hour
Additional Hour of Use - Non Resident $250 $262 Max 1 hour Resident/ Private - Short Course $9 $9 Fee per lane/ per hour Resident/ Non Profit - Short Course $7 $7 Fee per lane/ per hour Resident/ Commercial - Short Course $11 $11 Fee per lane/ per hour Non Resident/ Private - Short Course $18 $18 Fee per lane/ per hour Non Resident/ Non Profit - Short Course $14 $14 Fee per lane/ per hour Non Resident/ Commercial - Short Course $22 $23 Fee per lane/ per hour Resident/ Private - Long Course $20 $21 Fee per lane/ per hour Resident/ Non Profit - Long Course $15 $15 Fee per lane/ per hour Resident/ Commercial - Long Course $25 $26 Fee per lane/ per hour Non Resident/ Private - Long Course $40 $42 Fee per lane/ per hour Non Resident/ Non Profit - Long Course $30 $31 Fee per lane/ per hour Non Resident/ Commercial - Long Course $50 $52 Fee per lane/ per hour Resident/ Private Party - 50 Meter Pool or Activity Pool $150 $157 Per Hour Resident/ Non Profit- 50 Meter Pool or Activity Pool $75 $78 Per Hour Commercial - 50 Meter Pool or Activity Pool $225 $236 Per Hour Non Resident/ Private Party - 50 Meter Pool or Activity Pool $300 $315 Per Hour Resident/ Private Party - 50 Meter Pool & Activity Pool $225 $236 Per Hour Resident/ Non Profit- 50 Meter Pool & Activity Pool $113 $118 Per Hour Commercial - 50 Meter Pool & Activity Pool $338 $354 Per Hour Non Resident/ Private Party - 50 Meter Pool & Activity Pool $450 $472 Per Hour Refundable Security & Maint. Deposit Resident Groups (1-100) $100 $105 Per application Refundable Security & Maint. Deposit Resident Groups (101 -200) $150 $157 Per application Refundable Security & Maint. Deposit Resident Groups (201-250) $200 $210 Per application Refundable Security & Maint. Deposit Resident Groups (251-400) $250 $262 Per application Refundable Security & Maint. Deposit Resident Groups (401-650) $350 $367 Per application Refundable Security & Maint. Deposit Non Resident Groups (1-100) $150 $157 Per application Refundable Security & Maint. Deposit Non Resident Groups (101 -200) $200 $210 Per application Refundable Security & Maint. Deposit Non Resident Groups (201-250) $250 $262 Per application Refundable Security & Maint. Deposit Non Resident Groups (251-400) $350 $367 Per application Refundable Security & Maint. Deposit Non Resident Groups (401-650) $450 $472 Per application Refundable Security & Maint. Deposit Commercial Groups (1-100) $150 $157 Per application Refundable Security & Maint. Deposit Commercial Groups (101 -200) $200 $210 Per application Refundable Security & Maint. Deposit Commercial Groups (201-250) $250 $262 Per application Refundable Security & Maint. Deposit Commercial Groups (251-400) $350 $367 Per application Refundable Security & Maint. Deposit Commercial Groups (401-650) $450 $472 Per application Lifeguard Staff $25 $26 Per Staff/per hour
Senior Lifeguard Staff $25 $26 Per Staff/per hour
121

ARTICLE IX - PARKS AND RECREATION

PARKS AND RECREATION
Aquatic Program Current Fee Suggested Fee
Lap Swim Admission - Resident $5 $5
Lap Swim Admission- Senior Resident $3 $3
Lap Swim Admission - Non Resident $7 $7
Lap Swim Admission - Senior Non Resident $5 $5
Lap Swim Monthly Membership - Resident $60 $63
Lap Swim Monthly Membership - Senior Resident $36 $37
Lap Swim Monthly Membership - Non Resident $84 $88
Lap Swim Monthly Membership - Senior Non Resident $60 $63 Lap Swim Annual Membership - Resident $400 $420
Lap Swim Annual Membership - Senior Resident $240 $252
Lap Swim Annual Membership - Non Resident $560 $588
Lap Swim Annual Membership - Senior Non Resident $400 $420 Lap Swim Seasonal Membership - Resident $165 $173
Lap Swim Seasonal Membership - Resident Senior $93 $97
Lap Swim Seasonal Membership - Non Resident $237 $248
Lap Swim Seasonal Membership - Non Resident Senior $165 $173 Rec Swim Admission - Resident Adult $4 $4
Rec Swim Admission - Resident Senior $3 $3
Rec Swim Admission - Resident Child $2 $2
Rec Swim Admission - Non Resident Adult $10 $10
Rec Swim Admission - Non Resident Senior $10 $10
Rec Swim Admission - Non Resident Child $5 $5
Rec Swim Admission - Activity Pool Admission Add -On $2 $2 Lap Swim Membership (45 minute sessions)
Current Burbank
Resident Suggested Burbank Resident Current 55+ Sr. Burbank Resident Suggested 55+ Sr.

Burbank Resident Current Non-Resident
Suggested Non-
Resident
Current 55+ Senior
Non-Resident
Suggested 55+
Senior Non-Resident
Single Entrance 5$ $5 3$ $3 7$ $7 5$ $5 Monthly unlimited membership 60$ $63 36$ $37 84$ $88 60$ $63 Summer Membership (May 30-Aug 28) 180$ $189 108$ $113 252$ $264 180$ $189 Annual Membership 400$ $420 240$ $252 560$ $588 400$ $420 McCambridge Pool Family Swim Sessions
122

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PARKS AND RECREATION
9 Adult & Youth Sports Leagues, Camps, Programs & Ballfield Rentals Basketball (Men's & Women's) Current Fee Suggested Fee
League fees $857.00 $899.00
Resident Discount $831.00 $872.00
Slow Pitch Softball
League fees $717.00 $752.00
Resident Discount $691.00 $725.00
Men's Fast Pitch Softball
League fees $1,157.00 $1,214.00
Non-resident fee $1,131.00 $1,187.00
Women's Fast Pitch Softball
League fees $1,047.00 $1,099.00
Non-resident fee $1,021.00 $1,072.00
Senior Softball
League fees $606.00 $636.00
Non-resident fee $580.00 $609.00
Volleyball
League fees $501.00 $526.00
Non-resident fee $475.00 $498.00
Baseball
Tball $426.00 $447.00
Coach Pitch $426.00 $447.00
3rd/4th $712.00 $747.00
5th/6th $712.00 $747.00
7th/8th $778.00 $816.00
Softball
Tball $426.00 $447.00
Coach Pitch $426.00 $447.00
3rd/4th $712.00 $747.00
5th/6th $712.00 $747.00
7th/8th $712.00 $747.00
Volleyball
3rd/4th $413.00 $433.00
5th/6th $413.00 $433.00
7th/8th $413.00 $433.00
Flag Football
3rd/4th $616.00 $646.00
5th/6th $616.00 $646.00
7th/8th $616.00 $646.00
Fall Ball Fastpitch
10u $1,350.00 $1,417.00
12u $1,350.00 $1,417.00
14u $1,350.00 $1,417.00
Youth Basketball
3rd/4th $730.00 $766.00
5th/6th $730.00 $766.00
7th/8th $730.00 $766.00
Burbank Players League
10u $1,610.00 $1,690.00
12u $1,610.00 $1,690.00
14u $1,610.00 $1,690.00
Youth Sports
Adult Sports
123

27368 Via Industria, Suite 200
T
emecula, California 92590-4856
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951.
587.3500 | Fax: 951.587.3510
www.willdan.com

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