Cities Index.
Cost of Service - 08_09_2023

Cathedral City City Council
August 9, 2023

Document
Cost of Service - 08_09_2023
Meeting
August 9, 2023
Body
Cathedral City City Council
Original file
478 KB
Text extracted from the city's file for reading and search. Open the original on cathedralcity.primegov.com. That file is the official record.

City of Cathedral City
Cost of Service Study for Analyzing User and Regulatory Fees Finance Department - Business Licensing
Calculation of the Estimated Costs of Providing Fee Related Services Fee Description Finance Planning Building Fire Prev Police Engin'rg Code
Enf'rcmt Total
1 Police Inspection Review for Business License
a) Massage - Establishment
i) Initial 0.50 0.50 x
ii) Renewal 0.50 0.50 x
b) Massage - Therapist / Practitioner
i) Initial 0.50 0.50 x
ii) Renewal 0.50 0.50 x
d) Sexually Oriented Business
i) Initial 1.00 1.00 x
ii) Renewal 0.50 0.50 x
[a] Maximum permit fee established by State of California. 1 City of Cathedral City
Cost of Service Study for Analyzing User and Regulatory Fees Finance Department - Business Licensing
Calculation of the Estimated Costs of Providing Fee Related Services Fee Description
1 Police Inspection Review for Business License
a) Massage - Establishment
i) Initial
ii) Renewal
b) Massage - Therapist / Practitioner
i) Initial
ii) Renewal
d) Sexually Oriented Business
i) Initial
ii) Renewal
[a] Maximum permit fee established by State of California.

Cost Recovery Information
Finance Planning Building Fire Prev Police Engin'rg Code
Enf'rcmt
Estimated
Cost of
Service
$132 $198 $162 $163 $182 $197 $151 = $91
$132 $198 $162 $163 $182 $197 $151 = $91
$132 $198 $162 $163 $182 $197 $151 = $91
$132 $198 $162 $163 $182 $197 $151 = $91
$132 $198 $162 $163 $182 $197 $151 = $182
$132 $198 $162 $163 $182 $197 $151 = $91
2 City of Cathedral City
Cost of Service Study for Analyzing User and Regulatory Fees Finance Department - Business Licensing
Calculation of the Estimated Costs of Providing Fee Related Services Fee Description
1 Police Inspection Review for Business License
a) Massage - Establishment
i) Initial
ii) Renewal
b) Massage - Therapist / Practitioner
i) Initial
ii) Renewal
d) Sexually Oriented Business
i) Initial
ii) Renewal
[a] Maximum permit fee established by State of California.

Cost Recovery Information
Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Unit Notes
$273 300% $91 100% each
$91 100% $91 100% each
$273 300% $91 100% each
$91 100% $91 100% each
$273 150% $182 100% each
$91 100% $91 100% each
3 City of Cathedral City
Cost of Service Study for Analyzing User and Regulatory Fees Building Fees
Calculation of the Estimated Costs of Providing Fee Related Services Cost Recovery Information
Fee Description
Estimated
Labor Hours
Fully
Burdened
Hourly Rate
Estimated
Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Unit Notes
A. Fees for Commonly Requested Building Permit Types
3 Residential Solar Photovoltaic System - Solar Permit
a) Residential Solar Photovoltaic System - Solar Permit - all inclusive up to 15kW - per kW

3.00 x $162 = $486 $320 66% $450 93% [a]
7 EV Charger - Residential 0.88 x $162 = $142 varies varies $142 100% 8 EV Charger - Commercial 1.42 x $162 = $230 varies varies $230 100% 22 Block/Masonry Wall
a) 0 - 100 ft 2.00 x $162 = $324 varies varies $324 100% b) Each Add'l 25 ft 0.10 x $162 = $16 varies varies $16 100% 23 Trash Enclosure 2.50 x $162 = $406 varies varies $406 100% each G. Building Plan Review Fees
1 Plan Check Fees
h) Standalone Plan Check 0.50 x $162 = $81 varies varies $81 100% per half hour H. Other Fees
18 Code Compliance Inspection Fee 1.00 x $162 = $162 varies varies $162 100% 19 Special / Other Inspection Fee 1.00 x $162 = $162 varies varies $162 100% 20 Mobile Home Permit Fees varies varies See Title 25 of the Housing & Community
varies
21 Permit Renewal Fee within 1 year of Issuance varies varies 50% varies 50% of original fee 22 Permit Renewal Fee over 1 year since Issuance varies varies 100% varies 100% of original fee 23 Refunds
a) Fees Erroneously Paid or Collected by the City x $162 = $0 varies varies 100% refund varies [b] b) Fees Prior to Work Being Commenced x $162 = $0 varies varies up to 80% refund of permit fee
varies [c]
c) 180 Days After Payment of Fees x $162 = $0 varies varies no refund varies [d] [b] The Building Official may authorize refunding of any fee paid, or portion thereof, which was erroneously paid or collected by the city. [c] No fees are refundable once the work covered by them is commenced. [d] Whether work has commenced or not, no fees are refundable more than 180 days after their payment. [a] California Government Code Section 66015(a)(1), establishes maximum fees for residential solar energy systems. For photovoltaic systems, fees shall not exceed $450 plus $15 per kW for each kilowatt above 15kW. For thermal systems, fees shall not exceed $450, plus $15 per kWth for each kilowatt thermal above 10kWth. Fees in excess of these amounts require written findings and resolution or ordinance. 4 City of Cathedral City
Cost of Service Study for Analyzing User and Regulatory Fees Code Enforcement Fees
Calculation of the Estimated Costs of Providing Fee Related Services Cost Recovery Information
Fee Description
Estimated
Labor Hours
Fully
Burdened
Hourly Rate County Fee
Estimated
Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed Cost
Recovery Unit Notes
Code Enforcement Fees
3 Release of Notice of Pendency Fee
b) Each Additional Notice After the Initial Notice 0.83 x $151 + $20 = $145 varies varies $145 100% Business License Fees
8 Code Inspection for Business License, if Required 0.50 x $151 + $22 = $98 varies varies $98 100% 5 City of Cathedral City
Cost of Service Study for Analyzing User and Regulatory Fees Engineering Fees
Calculation of the Estimated Costs of Providing Fee Related Services Cost Recovery Information
Fee Description
Estimated
Labor Hours
Fully
Burdened
Hourly Rate
Estimated
Cost of
Service Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Unit Notes
Grading / Project Improvements
7 Plan Review (First 3 Reviews):
o) Traffic Studies and Reports
i) Traffic Studies Scoping Agreement 2.50 x $197 = $493 Billed Hourly 89% $456 93% per agreement q) Water Quality Mgmt. Plan (WQMP)
iii) WQMP Plan (per sheet) 1.00 x $197 = $197 Billed Hourly 89% $182 93% per agreement iv) WQMP Plan Revisions (per sheet) 0.50 x $197 = $99 Billed Hourly 89% $91 93% per agreement v) WQMP Covenant 3.00 x $197 = $591 Billed Hourly 89% $547 93% per agreement 11 Encroachment Permits
l) Cut/Pot Hole 0.50 x $197 = $99 varies varies $91 93% 12 Research/Administrative
g) Misc Covenant Review & Approval 3.00 x $197 = $591 $400 68% $547 93% per sheet h) Erosion Control Plan (per sheet) 1.00 x $197 = $197 varies varies $182 93% per sheet i) Geotechnical/Soils Reports 2.50 x $197 = $493 varies varies $456 93% per report k) Streetlight Application
i) SCE Streetlight Application Review 1.50 x $197 = $296 Billed Hourly varies $273 93% per report ii) Streetlight Covenant 3.00 x $197 = $591 $400 68% $547 93% per report 16 Pool Drain Permit 0.25 x $197 = $49 $31 63% $37 75%
6 City of Cathedral City
Cost of Service Study for Analyzing User and Regulatory Fees Fire Prevention Fees
Calculation of the Estimated Costs of Providing Fee Related Services Cost Recovery Information
Fee Description
Estimated
Labor Hours
Fully
Burdened
Hourly Rate
Estimated
Cost of
Service Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Unit Notes
1 Water Based Fire Protection Systems (1)
b) Fire Sprinkler Commercial/Multi Family/Other - New System or Alteration i) Plan Review (up to 50 heads) 2.00 x $163 = $326 varies n/a $326 100% per review/correction ii) Inspection (up to 50 heads) 2.50 x $163 = $408 varies n/a $408 100% per installation c) Fire Sprinkler Commercial/Multi Family/Other - New System or Alteration i) Plan Review (each additional 25 heads, or fraction thereof) 0.25 x $163 = $41 varies n/a $41 100% per review/correction ii) Inspection (each additional 25 heads, or fraction thereof) 1.00 x $163 = $163 varies n/a $163 100% per installation g) Standpipe
i) Plan Review (per vertical standpipe) 3.00 x $163 = $489 $312 64% $489 100% per system ii) Inspection (per vertical standpipe) 2.00 x $163 = $326 $624 191% $326 100% per system 3 Alternative Automatic Extinguishing Systems (Dry, Wet, CO2, Halon, UL 300, Clean Agent, Spray Booth, Other) (2):b) Inspection 1.00 x $163 = $163 $351 215% $163 100% per system 4 Other Fire Construction Reviews and Inspections (2):
a) LPG, Cryogenics, Compressed Gas, Medical Gas, Battery Storage Systems, Industrial Oven, & other Fire Construction Permit
ii) Inspection
a) Battery Storage System 2.00 x $163 = $326 - n/a $326 100% per system b) Other Systems 1.00 x $163 = $163 - n/a $163 100% per system 5 Hazardous Activities Installation/Removal Permits Above Ground - Hazardous Materials Tank and/or Pipe Installation or Removal (1 tank, Includes Class I to Class II and sudden asphyxiants)(4):
a) Plan Review 1.50 x $163 = $245 0% $245 100% per system b) Inspection 1.00 x $163 = $163 0% $163 100% per system 6 Technical Report, Alternate Means & Methods
i) Plan Review 1.50 x $163 = $245 0% $245 100% per submittal ii) Inspection 1.00 x $163 = $163 0% $163 100% per submittal 7 Architectural - New Construction or Tenant Improvement Plan Check:
i) Plan Review 1.50 x $163 = $245 0% $245 100% per project ii) Inspection 1.00 x $163 = $163 0% $163 100% per project Permits to Operate (Type of Permit Activity)
8 Candles and Open Flames 1.00 x $163 = $163 $156 96% $163 100% 9 Dry Cleaning Plant 1.00 x $163 = $163 $156 96% $163 100% 10 Hazardous Materials Storage:
a) S1 occupancy, up to maximum quantities as permitted for S1 per code 2.00 x $163 = $326 $156 48% $326 100% b) F or H occupancy, up to maximum quantities as permitted per occupancy type per code

2.00 x $163 = $326 $156 48% $326 100%
c) B or M occupancy, up to maximum quantities as permitted per occupancy type per code

0.50 x $163 = $82 $156 191% $82 100%
7 City of Cathedral City
Cost of Service Study for Analyzing User and Regulatory Fees Fire Prevention Fees
Calculation of the Estimated Costs of Providing Fee Related Services Cost Recovery Information
Fee Description
Estimated
Labor Hours
Fully
Burdened
Hourly Rate
Estimated
Cost of
Service Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Unit Notes
d) Miscellaneous moderate risk storage not specified herein. 1.00 x $163 = $163 $156 96% $163 100% per hour 11 Repair Garage 1.00 x $163 = $163 $156 96% $163 100%
12 Spraying and Dipping (No Spray Booth) 1.00 x $163 = $163 $156 96% $163 100% 13 Tire Storage 1.00 x $163 = $163 $156 96% $163 100%
14 Christmas Tree Lot 1.00 x $163 = $163 $156 96% $163 100% 15 Pyrotechnics Display 2.33 x $163 = $380 $156 41% $380 100% Other Miscellaneous Fees
16 Renewal of Expired Construction Permit 1.00 x $163 = $163 0% $163 100% 8 City of Cathedral City
Cost of Service Study for Analyzing User and Regulatory Fees Planning Fees
Calculation of the Estimated Costs of Providing Fee Related Services Cost Recovery Information
Fee Description
Estimated
Labor Hours
Fully
Burdened
Hourly Rate
Estimated
Cost of
Service Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Unit Notes
CHRISTMAS TREE LOT PERMIT:
5 Christmas Tree Lot Permit: 1.75 x $198 = $346 $320 93% $346 100% flat fee 6 Christmas Tree Lot Deposit (Refundable) 1.00 x $198 = $198 $100 51% $109 55% flat fee DESIGN REVIEWS:
17 Design Review - Revision 22.00 x $198 = $4,348 $4,158 96% $4,348 100% minimum fee / initial deposit
19 HISTORICAL PRESERVATION APPLICATION PERMIT:

Application to Obtain Historic Designation 0.50 x $198 = $99 $100 101% $99 100% flat fee Certification of Appropriateness 9.00 x $198 = $1,779 $1,692 95% $1,779 100% flat fee Application to Remove or Downgrade Designation 14.00 x $198 = $2,767 $2,619 95% $2,767 100% flat fee PEDDLER PERMIT:
25 Peddler permit 1.50 x $198 = $296 $284 96% $296 100% flat fee PLANS:
31 Zone Ordinance Amendment 45.00 x $198 = $8,894 $8,505 96% $8,894 100% flat fee 9 City of Cathedral City
Cost of Service Study for Analyzing User and Regulatory Fees Police Department
Calculation of the Estimated Costs of Providing Fee Related Services Cost Recovery Information
Fee Description Officer
Records
Specialist Total Officer
Records
Specialist
Estimated
Cost of
Service Materials
Total Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Unit
6 Vehicle Identification Number
(VIN) Verification (No Charge for
Cathedral City Residents)

0.50 0.10 0.60 x $182 $94 = $100 + $0 = $100 $0 0% $15 15% per request 10 City of Cathedral City
Cost of Service Study for Analyzing User and Regulatory Fees Short Term Rental Permits
Calculation of the Estimated Costs of Providing Fee Related Services Cost Recovery Information
Fee Description
Estimated
Labor Hours
Estimated
Cost of
Service
Estimated
Cost of
Service Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Unit Notes
Short-Term Rental Permits
2 Inspections
a) STVR - Health and Safety Inspection 0.58 x $151 = $88 $78 89% $85 96% each b) STVR - Health and Safety Reinspection 0.58 x $151 = $88 $78 89% $85 96% each 11

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