Cudahy City Council
July 7, 2026

tOS ANGELES CO UNTY SHERIFF'S DEPARTMENT

CONTRACT LAW ENFORCEMENT SERVICES
SERVICE LEVEL AUTHORTZATTON (SH-AD 575)

PUBLIC SAFETY EQUIPMENT
CITY: Cudahy FISCAL YEAR:

Attachment A
2024-2025

SERVICE CODE RATE TOTAL COST
Public Safety Equipment
r RATE TOTAL COST
Equipment
ALPR With lnstall SERVICE CODE # RATE TOTAL COST
Total Public Safety Equipment Cost: $ 0.00
Cudahy FY 2024-2025
jquipment #
VIDC Tvpe

Attachment B
Fiscal Year: 2024-2025

CONTRACT LAW ENFORCEMENT SERVICES AND EQUIPMENT

MASTER RATE SHEET
Rate: 12.5o/o
Sheriff Service Unit Rates
Sherifl Non-Relief 335,385.00 310
Deputy Sheriff, 40-Hour Unit ls 368,924.00 306
Deputy Sheriff, 56-Hour Unit ls 516,493.00 307
Deputy Sheriff, 70-Hour Unit ls 545,616.00 308
Special Assignment Deputy, Non-Relief ls 335,385.00 278 Catalina Deputy, Non-Relief ls 334,861.00 324
Rank / Relief Factor Annual Rate Service Code
Sheriff Service Unit
Sheriff, Bonus l, Non-Relief
Rates
361,026.00 30s
Deputy Sherifl Bonus l, 40-Hour Unit ls 397,128.00 301
Deputy Sherifl Bonus l, 56-Hour Unit ls 555,980.00 302
Deputy Sherifl Bonus l, 70-Hour Unit ls 694,975.00 303
Rank / Relief Factor Annual Rate Service Code
Growth Unit Rates
Growth Non-Relief 204
Growth Deputy Generalist, Non-Relief ls 233,680.00 33s
Growth Deputy Generalist, 40-Hour Unit ls 272,47L.00 573 Growth Deputy Generalist, 56-Hour Unit IS 381,366.00 582 Growth Deputy Generalist, 70-Hour Unit ls 476,707.04 s83 Growth Motor Deputy, Non-Relief ls 252,024.00 424
Growth Deputy Bonus !, Non-Relief ls 254,404.00 336
Rank I Relief Factor Annual Rate Service Code
Unit Rates
3L2
Grant
Grant ment
Grant Motor Deputy, Non-Relief S 252,024.00 422
Grant Deputy Generalist, Non-Relief S 233,680.00 386
Grant Deputy Bonus l, Non-Relief S 254,004.00 384
Rank / Relief Factor Annual Rate Service Code
Positions Rates
Non-Relief S 457,914.00 32L
Lieutena nt, Non-Relief S 364,606.00 342
Sergeant, Patrol, Non-Relief S 389,902.00 631
Sergeant, Su pplemental, Non-Relief S 307,637.00 353
M otor Sergeant, Non-Relief S 324,341.00 348
Motor Deputy, Non-Relief S 335,385.00 30sA
Watch Deputy, Non-Relief S 249,796.40 354
Community Services Assistant (w/ veh), Non-Relief S 84,226.00 325 Community Services Assistant (w/out veh), Non-Relief S 90,327.00 327 Crime Analyst, Non-Relief S t66,637.O0 329
Custody Assistant, Non-Relief S t36,462.00 331
Forensic lD Specialist ll, Non-Relief S 206,497.0O 3s6
lnformation Systems Analyst l, Non-Relief s 181,206.00 332 lntermediate Clerk, Non-Relief S 89,517.00 338
Law Enforcement Technician (w/ veh), Non-Relief S 123,400.00 340 Law Enforcement Technician (w/out veh), Non-Relief S t22,440.00 339 Operations Assistant l, Non-Relief S 118,285.00 343
Operations Assistant ll, Non-Relief S L46,942.00 344
Operations Assistant Ill, Non-Relief S 168,289.00 345
Secretary V, Non-Relief s 128,003.00 346
Secu rity Assista nt, Non-Relief s 67,750.00 362
Secu rity Officer, Non-Rel ief S 105,091.00 347
Rank / Relief Factor Annual Rate Service Code
S

Senior lnformation Systems Analyst, Non-Relief S 237,072.00 334 Station Clerk ll, Non-Relief S 111,495.00 351
Skynight Observer, Non-Relief s 361,026.00 349
Supervising Station Clerk, Non-Relief s 734,799.00 352
Equipment Rates
S 67L
Public Safety Equipment Annual Rate Service Code
MDC New Purchase, Data & Maintenance - FZ-40
MDC Rates
S 9,839.00 198
MDC New Purchase, Data & Maintenance - GETAC V110 S 9,805.00 164 MDC Data & Maintenance Only S 1,780.00 595
Equipment Annual Rate Service Code
ALPR With lnstall Rates
ALPR New lnstall 1st Year 680
ALPR System 2nd Year IS 5,000.00 680A
ALPR System 3rd Year ls 5,000.00 6808
ALPR System 4th Year ls 5,000.00 680C
ALPR System 5th Year ls 5,000.00 680D
Equipment Annual Rate
Annual revised rates shal! be readiusted annually per Sections 8.2 and 11.3 of the MLESA.

Supplemental K9 Services (Santa Clarita) 5,000.00
Service Code
IS 5,000.00

Attachment C

PUBLIC SAFETY EQTIIPMENT USE REQUIREMENTS

1.0 TRANSFER OF PUBLIC SAFETY EQUIPMENT
The County, through the SherifPs Deparfrnent hereby transfers the public safety equipment set forth on Attachment A, Los Angeles County Sheriffs Department Service Level Authorization (SH-AD 575) Form, of this Agreement ("Equipment") for the exclusive use of the Crty during the term of the Agreement.

The City shall exercise due care for the safekeeping of the Equipment during the term ofthe Agreement.

1.1 2.0 usE oF EQUIPMENT

2.1 The City may use the Equipme,nt for any lawful putpose, including use in connection with public safety activities in all areas under the City's jurisdiction.

The City shall not use or operate the Equipment in violation of any federal, state, or local law, rule, regulation, or ordinance.

The Equipment shall not be used or operated as follows:

2.3.1 [n a manner subjecting the Equipment to depreciation above the normal depreciation associated with public safety use; and/or

2.3.2 For an illegat purpose or by a person under the influence of alcohol or narcotics.

3.0 SAFEKEEPING ANI} IVTAINTENANCE

2.2 2.3

3.1 3.2

3.3 The City shall ensure that the Equipment is kept in good working order and condition, shall ensure that the Equipment is scheduled and available to County for the performance of its regularly scheduled maintenance by the County, and shall comply in every respect with any manufactureros/owner's manual that comes with the Equipment.

The County shall perform all maintenance and repairs required for the proper operation of the Equipment. Except as otherwise set forth herein, such maintenance and repairs are provided in exchange for the Crty's payment of the annual billing rates set forth on Attachment B, Contact City Law Enforcement Services and Equipment Master Rate Sheet, of the Agreement. The City has the right to inspect said Equipment prior to acceptance of the Equipment following maintenance and repairs by the County.

Maintenance and repairs provided by the County under the Agreement may be I

3.4

performed by the County, its third parly vendors, and/or the manufacturer of the Equipment.

The County shall assume responsibilrty for ensuring that the Equipment has been inspected or otherwise tested in accordance with the laws of the State of California and the United States priorto use by the City.

The City shall inspect the Equipment upon initial delivery and return from County following maintenance and repalr, ffid, by acceptance thereof, finds the Equipment in good working order and condition.

The Equipment shall be maintained and repaired solely by the County. The City and any of its third party vendors are prohibited from performing any maintenance and repairs on the Equipmenl
All regularly scheduled maintenance shall be performed by the County, and the City shall timely present the Equipment to the County for the performance of regularly scheduled maintenance at the direction of, and in accordance with the policies and procedures of, the Sheriffs Departmenfs Communications and Fleet Management Bureau. The SherifPs Department shall make every effort to perform any maintenance in a timely manner.

Any Equipment requiring maintenance and repair by the County for any extended length of time, as determined by the Sheriffs Departrnent's Communications and Fleet Management Bureau, will make best efforts to provide a temporary replacement piece of Equipment if such extended time exceeds or is projected to exceed sixty (60) calendar days. All terms and conditions set forth herein shall apply to the City's use of any temporary replacement Equipment provided by the County. The County shall not be responsible for any damages or liability resulting from the CrB's loss of use of the Equipment during the performance of maintenance and repair services by the County.

4.0 INSPECTION BY COT}NTY

4.1 The County shall have the right to inspect the Equipment, immediately upon request by the County, at any time during the term of the Agreement. The City shall provide the County with such operating, and other information, or copies of any such records maintained by the City with respect to the Equipment, as the County or any government agency may require from time to time.

5.0 TITLES

3.5 3.6

3.7 3.8

3.9 5.1 The County shall retain ownership of the Equipment used by the City during the term of the Agreement. Legal title to the Equipment is, and shall, at all times, remain in the name of the County. The Equipment shall not be transferred or delivered by the City to any persons other than the County without the County's prior written consent.
2

6.0 INDEMNIFICATION

6.1 The City agrees to indemniff, defend, and hold harmless the County from any and all liability, losses, or damages the County may suffer and from any claims, demands, costs, or judgments against the County arising out of City's use or operation of the Equipment. This indemnification does not extend to (l) any liability resulting from inherent defects or malfunctions in such Equipment related to manufacturer's acts or omissions, or (2) negligent or wrongful maintenance or repair of the Equipment provided by the County.

7. RISK OF LOSS

7.1 The City shall assume all risk of loss to the Equipment from the time it is delivered by the County to the City, and inspected and accepted by the City, until (l) the Equipment is returned to the County upon expiration or termination of the Agreement, or (2) the County regains temporary possession of the Equipment for purposes ofproviding maintenance and repair.

7.2 Upon inspection/acceptance of the Equipmen! the City shall be responsible for any and all damage to the Equipmento except those damages resulting from (l) inherent defects or malfunctions in such Equipment related to manufacturer's acts or omissions, or (2) the negligent or wrongful maintenance or repair of the Equipment provided by the County.

7.3 ln the event of damage to the Equipment or the Equipment is in need of repair, the City shall notiff the County to that effect and follow such instructions that the County may provide with respect to repair or disposal of the Equipment. If the Equipment is lost, stolen, destroyed, or declared to be a total constructive loss (subject to the County's agreement as to such condition), the City shall properly notifr the County thereof and hold any Equipment for disposal by the County.

With respect to any loss, theft, or destruction of the Equipment, the County and the City shall negotiate the value for comparable equipment in a condition similar to the lost, stolen, or destroyed Equipment immediately prior to any such loss.

The City shall reimburse the County for the value of the lost, stolen, or destroyed Equipment.

8.0 BILLING RATES

8.1 As further discussed in Section 8.0, Billing Rates, of the Agreement the City shall pay the County for the use of the Equipment provided under the Agreement at the annual billing rates set forth on Attachment B, Contract City Law Enforcement Services and Equipment Master Rate Shet, of the Agreement, as established by the County Auditor-Controller.
3

“Serving The People” "Sirviendo A La Comunidad"
Staff Report
07/07/2026

STAFF REPORT
Date: July 7, 2026
To: Honorable Mayor/Chair and City Council/Agency Members From: Christopher R. Lopez, City Manager
Estefania Zamora, Assistant to the City Manager
Subject: A Public Hearing to Consider and Approve a Resolution of the City of Cudahy Adopting and Approving the Filing of the Report of Rubbish Collection Charges for Fiscal Year 2026-2027 in accordance with the Solid Waste Rate Adjustments Pursuant to the Franchise Agreement with “Republic Services” (formerly Consolidated Disposal Services) and Approving the Placement on the Property Tax Roll

RECOMMENDATION
The City Council is requested to take the following action(s):

1. Open the public hearing, receive testimony and presentation of the proposed adjustments; and

2. Adopt proposed Resolution No. 26-28 (Attachment A) adopting and approving the filing of the Report of Rubbish Collection Charges for Fiscal Year 2026/2027 in accordance with the Solid Waste Rate Adjustments Pursuant to the Franchise Agreement with “Republic Services” (formerly Consolidated Disposal Services) and Approving the Placement on the Property Tax Roll.

BACKGROUND
• The City entered into a solid waste franchise agreement with Republic Services in 1998, most recently amended on June 17, 2025.
• Cudahy Municipal Code Section 8.17.170 and the solid waste franchise agreement allow the City to collect fees for residential solid waste and recyclables handling by placement on the Los Angeles County Assessor Property Tax Roll. Commercial customers pay fees directly to Republic Services based upon product order and days of service. • Annual adjustment requests have been submitted by Republic Services since 2015.

Item Number
13A

“Serving The People” "Sirviendo A La Comunidad"
Staff Report
07/07/2026

• Notices of public hearings have been published each year in accordance with legal requirements.
• Republic Services submitted its formal request in accordance with the agreement's notice requirements: at least 60 days in advance for residential customers and 30 days for commercial customers.
• The current notice of public hearing was published in Long Beach Press-Telegram on June 21, 2026 and June 28, 2026.

ANALYSIS
In order to collect residential solid waste and recyclable handling fees through the Los Angeles County Assessor’s Roll as authorized by Cudahy Municipal Code Section 8.17.170 and the solid waste franchise agreement, Health and Safety Code Sections 5473 through 5473.4 requires the preparation of a written report each year describing each parcel and the charges for the year (the “Report” which is attached as Attachment B), which must be adopted at a duly noticed public hearing by a two-thirds vote of City Council and filed with the County on or before August 10 of each year. During this public hearing, City Council will hear and consider all objections or protests, if any, to the Report and the placement of the charges on the tax roll, and, if the City Council finds that protest is made by the owners of the majority of separate parcels described in the Report, the Report shall not be adopted and the charges must be collected separately from the tax roll. Upon the conclusion of the public hearing City Council may adopt, revise, change, reduce or modify each charge on the Report or overrule any or all objections.

For over 25 years, the City has contracted with Republic Services for citywide solid waste and recycling services under an exclusive franchise agreement, most recently amended by way of a Third Amendment dated as of June 17, 2025. The Franchise Agreement establishes procedures for annual rate adjustments based on changes in the Consumer Price Index (CPI).

Per the agreement, annual rate adjustments are permitted based on two primary factors:

1. Changes in tipping (disposal) fees, and

2. Up to 90% of the annual increase in the Consumer Price Index (CPI) for the Los Angeles Riverside-Orange County area.

On August 19, 2025 at a duly noticed public hearing, in accordance with the Third Amendment, the City Council adopted a schedule of fees authorizing automatic adjustments, including:

Residential Services
• Year 2 (Effective July 1, 2026): 4.91% increase
• Year 3 (Effective July 1, 2027): 4.84% increase
Commercial Services
• Year 2 (Effective July 1, 2026): 4.91% increase
• Year 3 (Effective July 1, 2027): 4.86% increase

“Serving The People” "Sirviendo A La Comunidad"
Staff Report
07/07/2026

Beginning in Year 4 (2028) and continuing annually thereafter, all applicable rates shall increase annually based upon the CPI-based adjustments and continue annually thereafter for residential and commercial rates.

PUBLIC PARTICIPATION
A duly noticed public hearing will be conducted to receive public comments, objections, and protests, if any, to the Report and to the placement of the charges on the Los Angeles County Assessor’s Roll. The public notice was published in Long Beach Press-Telegram on June 21, 2026 and June 28, 2026, in accordance with Health and Safety Code Section 5473.1 and Government Code Section 6066 and was posted on June 18, 2026, at three public buildings, including City Hall, Lugo Park and Clara Park. The proof of public notice and certification is provided in Attachment D.

CONCLUSION
Staff has prepared the Report which describes each parcel and the charge for each residential parcel for Fiscal Year 2026/2027, computed in accordance with the 2026-2027 schedule of adjustments approved by the City Council at the duly noticed public hearing on August 19, 2025. The proposed resolution will be filed with the County Auditor with the residential Rubbish Collection Charge Report for Fiscal Year 2026- 27 pursuant to Cudahy Municipal Code section 8.12.170.

STRATEGIC PLAN CORRELATION
None

FINANCIAL IMPACT
None

ATTACHMENTS
A. Proposed Resolution No. 26-28
B. Report: Rubbish Collection Charge Fiscal Year 2026/2027 Assessment Roll C. Notification of Rate Adjustments
D. Notice of Public Hearing & Certification

RESOLUTION NO. 26-28

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

CUDAHY ADOPTING AND APPROVING THE FILING OF THE

REPORT OF RUBBISH COLLECTION CHARGES FOR FISCAL
YEAR 2026-2027 AND APPROVING THE PLACEMENT ON THE

PROPERTY TAX ROLL
WHEREAS, California Health and Safety Code Sections 5473 authorizes the City of Cudahy to adopt an ordinance to collect solid waste rates on the tax roll, in the same manner and at the same time as its general taxes; and
WHEREAS, pursuant to City of Cudahy Municipal Code section 8.12.170, the City may collect fees for residential solid waste and recyclable materials handling services by causing fees to be placed on the Los Angeles County tax rolls through procedures established by the Los Angeles County tax collector; and
WHEREAS, the City has caused notice of public hearing to be published regarding the collection of fees for residential solid waste collection services through the tax roll of Los Angeles County, in the same manner as general taxes, and the adoption and approval of the filing of the annual report (the “Report”) describing each parcel of residential real property receiving such services and the amount of the charge for each parcel for the 2026-2027 fiscal year in the City of Cudahy; and
WHEREAS, the City Council has heard and considered objections and protests to the Report prepared pursuant to Section 5473 of the California Health and Safety Code (the “Report”) and the collection of fees for residential solid waste collection services through the tax roll of Los Angeles County at the July 7, 2026 regular City Council meeting; and WHEREAS, the City Council has determined and hereby finds that protests have not been made by the owners of a majority of the separate parcels of property described in the Report; and WHEREAS, the City Council has determined to adopt and approve the filing of the Report and collect said solid waste charges by placing them on the Los Angeles County tax rolls through procedures established by the Los Angeles County tax collector.

BASED UPON THE ABOVE RECITALS, THE CITY COUNCIL OF THE CITY OF CUDAHY, CALIFORNIA, DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:

SECTION 1. The City Council hereby finds that the Recitals are true, correct, and incorporated herein.

SECTION 2. Following notice of public hearing, the City Council has held a full and fair public hearing on July 7, 2026, on the Report and the collection of fees for residential solid waste collection services through the tax roll of Los Angeles County. All interested persons were afforded the opportunity to hear and to be heard regarding the Report prepared in connection with such fee pursuant to Section 5473 of the California Health and Safety Code. A true and correct copy of the Report is attached as Exhibit “A”. The City Council hereby finds that there was no protest made by the majority of separate parcels of property described in the Report. All protests and objections to the Report are hereby overruled.

Attachment APage 412 of 707
Resolution No. 26-28

SECTION 3. The City Council hereby adopts the Report without any further revision, change, reduction or modification.

SECTION 4. Pursuant to Subsection 8.12.170 (2) of the Cudahy Municipal Code and Section 5473 of the California Health and Safety Code, the City Council elects to continue collecting the above solid waste and recyclable materials handling services fees on the tax roll in the same manner, by the same persons, at the same time as, together with and not separately from, the general taxes of the City.

SECTION 5. The City Clerk is hereby authorized and directed to file with the County Auditor a copy of the Report with a statement endorsed on the Report over his signature that the Report has been finally adopted by the City Council. Upon receipt of the Report, the County Auditor shall enter the amounts of the charges set forth in the Report against the respective lots or parcels of land as they appear on the current assessment roll for the 2026/2027 Fiscal Year.

Section 6. This Resolution shall be effectively immediately upon its adoption.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Cudahy at its regular meeting on this 7th day of July 2026.

Cynthia Gonzalez
Mayor
ATTEST:

Richard Iglesias
City Clerk

Resolution No. 26-28

CERTIFICATION

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF CUDAHY )
I, Richard Iglesias, City Clerk of the City of Cudahy, hereby certify that the foregoing Resolution No. 26-28 was passed and adopted by the City Council of the City of Cudahy, signed by the Mayor and attested by the City Clerk at a regular meeting of said Council held on the ____ day of July 2026, and that said Resolution was adopted by the following vote, to-wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

Richard Iglesias
City Clerk

Resolution No. 26-28

Exhibit A
Report

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
6224-001-001 5156 ELIZABETH ST 0500 5.00 $376.80 $1,884.00 6224-001-003 5210 ELIZABETH ST 0500 5.00 376.80 1,884.00 6224-001-012 5200 ELIZABETH ST 0500 5.00 376.80 1,884.00 6224-001-013 5206 ELIZABETH ST 0500 3.00 376.80 1,130.40 6224-001-018 5222 ELIZABETH ST 0100 1.00 376.80 376.80
6224-001-019 5228 ELIZABETH ST 0100 1.00 376.80 376.80
6224-001-020 7911 PARK AVE 0100 1.00 376.80 376.80
6224-001-021 7923 PARK AVE 0100 1.00 376.80 376.80
6224-001-022 7929 PARK AVE 0100 1.00 376.80 376.80
6224-001-023 7933 PARK AVE 0200 2.00 376.80 753.60
6224-001-024 7941 PARK AVE 0200 2.00 376.80 753.60
6224-001-901 5256 ELIZABETH ST 0100 1.00 376.80 376.80
6224-001-902 5260 ELIZABETH ST 0100 1.00 376.80 376.80
6224-002-001 5000 ELIZABETH ST 0100 1.00 376.80 376.80
6224-002-002 5006 ELIZABETH ST 0100 1.00 376.80 376.80
6224-002-003 5010 ELIZABETH ST 0200 2.00 376.80 753.60
6224-002-004 5016 ELIZABETH ST 0200 2.00 376.80 753.60
6224-002-005 7914 WILCOX AVE 0400 4.00 376.80 1,507.20
6224-002-006 7922 WILCOX AVE 0300 3.00 376.80 1,130.40
6224-002-008 7930 WILCOX AVE 0100 1.00 376.80 376.80
6224-002-009 7934 WILCOX AVE 0100 1.00 376.80 376.80
6224-002-013 5100 ELIZABETH ST 0500 5.00 376.80 1,884.00 6224-002-014 5106 ELIZABETH ST 0100 1.00 376.80 376.80
6224-002-023 7926 WILCOX AVE 0300 1.00 376.80 376.80
6224-002-025 5110 ELIZABETH ST 010D 1.00 376.80 376.80
6224-002-026 7903 CRAFTON AVE 010D 1.00 376.80 376.80
6224-002-027 7905 CRAFTON AVE 010D 1.00 376.80 376.80
6224-002-028 7907 CRAFTON AVE 010D 1.00 376.80 376.80
6224-002-029 7909 CRAFTON AVE 010D 1.00 376.80 376.80
6224-002-030 7911 CRAFTON AVE 010D 1.00 376.80 376.80
6224-002-031 7913 CRAFTON AVE 010D 1.00 376.80 376.80
6224-002-032 7915 CRAFTON AVE 010D 1.00 376.80 376.80
6224-002-033 7917 CRAFTON AVE 010D 1.00 376.80 376.80
6224-002-034 7919 CRAFTON AVE 010D 1.00 376.80 376.80
6224-002-035 7912 CRAFTON AVE 010D 1.00 376.80 376.80
6224-002-036 7910 CRAFTON AVE 010D 1.00 376.80 376.80
6224-002-037 7908 CRAFTON AVE 010D 1.00 376.80 376.80
6224-002-038 7906 CRAFTON AVE 010D 1.00 376.80 376.80
6224-002-039 7904 CRAFTON AVE 010D 1.00 376.80 376.80
6224-002-040 7902 CRAFTON AVE 010D 1.00 376.80 376.80
6224-002-041 7900 CRAFTON AVE 010D 1.00 376.80 376.80
6224-002-042 7901 WALKER AVE 010D 1.00 376.80 376.80
6224-002-043 7903 WALKER AVE 010D 1.00 376.80 376.80
6224-002-044 7905 WALKER AVE 010D 1.00 376.80 376.80
6224-002-045 7907 WALKER AVE 010D 1.00 376.80 376.80
6224-002-046 7909 WALKER AVE 010D 1.00 376.80 376.80
6224-002-047 7911 WALKER AVE 010D 1.00 376.80 376.80
6224-002-048 7913 WALKER AVE 010D 1.00 376.80 376.80
6224-002-049 7914 WALKER AVE 010D 1.00 376.80 376.80
6224-002-050 7912 WALKER AVE 010D 1.00 376.80 376.80
6224-002-051 7910 WALKER AVE 010D 1.00 376.80 376.80
6224-002-052 7908 WALKER AVE 010D 1.00 376.80 376.80
6224-002-053 7906 WALKER AVE 010D 1.00 376.80 376.80
6224-002-054 7904 WALKER AVE 010D 1.00 376.80 376.80
6224-002-055 7902 WALKER AVE 010D 1.00 376.80 376.80
6224-002-056 7900 WALKER AVE 010D 1.00 376.80 376.80
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 1 of 18 Attachment B

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
6224-002-059 5048 ELIZABETH ST 0200 1.00 376.80 376.80
6224-002-066 7934 ALAMO AVE 010C 1.00 376.80 376.80
6224-003-005 4842 ELIZABETH ST 0500 8.00 376.80 3,014.40 6224-003-008 4854 ELIZABETH ST 0100 1.00 376.80 376.80
6224-003-009 4858 ELIZABETH ST 0100 1.00 376.80 376.80
6224-003-010 4900 ELIZABETH ST 0400 4.00 376.80 1,507.20 6224-003-011 4906 ELIZABETH ST 0200 2.00 376.80 753.60
6224-003-012 4914 ELIZABETH ST 0200 2.00 376.80 753.60
6224-003-016 4932 ELIZABETH ST 0400 4.00 376.80 1,507.20 6224-003-018 4946 ELIZABETH ST 0200 2.00 376.80 753.60
6224-003-019 4950 ELIZABETH ST 0200 2.00 376.80 753.60
6224-003-021 7919 WILCOX AVE 0200 2.00 376.80 753.60
6224-003-024 4926 ELIZABETH ST 0200 2.00 376.80 753.60
6224-003-025 7927 WILCOX AVE 0300 3.00 376.80 1,130.40
6224-003-026 7931 WILCOX AVE 0400 4.00 376.80 1,507.20
6224-003-027 7939 WILCOX AVE 0100 1.00 376.80 376.80
6224-003-028 4956 ELIZABETH ST 0100 1.00 376.80 376.80
6224-003-029 7911 WILCOX AVE 0100 1.00 376.80 376.80
6224-003-030 4852 ELIZABETH ST 0300 2.00 376.80 753.60
6224-003-033 4852 ELIZABETH ST 0200 2.00 376.80 753.60
6224-004-013 4800 ELIZABETH ST 0300 3.00 376.80 1,130.40 6224-004-015 4716 ELIZABETH ST 0500 5.00 376.80 1,884.00 6224-004-024 4708 ELIZABETH ST 0200 2.00 376.80 753.60
6224-004-030 4638 ELIZABETH ST 0100 1.00 376.80 376.80
6224-005-016 4532 ELIZABETH ST 0400 4.00 376.80 1,507.20 6224-005-019 4528 ELIZABETH ST 0300 3.00 376.80 1,130.40 6224-005-026 4531 SANTA ANA ST 0400 4.00 376.80 1,507.20 6224-005-027 4523 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-005-036 4508 ELIZABETH ST 0100 1.00 376.80 376.80
6224-005-073 4447 SANTA ANA ST 010C 1.00 376.80 376.80
6224-005-074 4447 SANTA ANA ST 010C 1.00 376.80 376.80
6224-005-076 4449 SANTA ANA ST 010C 1.00 376.80 376.80
6224-006-005 4404 ELIZABETH ST 0100 1.00 376.80 376.80
6224-006-009 4348 ELIZABETH ST 0500 5.00 376.80 1,884.00 6224-006-014 4324 ELIZABETH ST 0200 2.00 376.80 753.60
6224-006-015 4318 ELIZABETH ST 0500 5.00 376.80 1,884.00 6224-006-020 4332 ELIZABETH ST 0100 1.00 376.80 376.80
6224-006-021 4334 ELIZABETH ST 0100 1.00 376.80 376.80
6224-006-025 4344 ELIZABETH ST 0100 1.00 376.80 376.80
6224-006-028 4336 ELIZABETH ST 0400 4.00 376.80 1,507.20 6224-006-043 4326 ELIZABETH ST 010C 1.00 376.80 376.80
6224-006-044 4326 ELIZABETH ST 010C 1.00 376.80 376.80
6224-006-045 4328 ELIZABETH ST 010C 1.00 376.80 376.80
6224-006-046 4328 ELIZABETH ST 010C 1.00 376.80 376.80
6224-007-003 4258 ELIZABETH ST 0300 3.00 376.80 1,130.40 6224-007-012 4312 ELIZABETH ST 0500 5.00 376.80 1,884.00 6224-007-013 4254 ELIZABETH ST 010V 2.00 376.80 753.60
6224-008-005 4417 SANTA ANA ST 0500 3.00 376.80 1,130.40 6224-008-006 4411 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-008-008 4337 SANTA ANA ST 0400 2.00 376.80 753.60
6224-008-010 4329 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-008-011 4321 SANTA ANA ST 0400 4.00 376.80 1,507.20 6224-009-003 4422 ELIZABETH ST 010D 1.00 376.80 376.80
6224-009-004 4426 ELIZABETH ST 010D 1.00 376.80 376.80
6224-009-005 4434 ELIZABETH ST 010D 1.00 376.80 376.80
6224-009-006 4436 ELIZABETH ST 010D 1.00 376.80 376.80
Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 2 of 18

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
6224-009-007 7910 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-008 7914 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-009 7918 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-010 7920 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-011 7924 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-012 7928 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-013 7932 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-014 7934 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-015 7938 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-016 8004 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-017 8012 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-018 8020 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-019 8026 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-020 4435 SANTA ANA ST 010D 1.00 376.80 376.80
6224-009-021 4431 SANTA ANA ST 010D 1.00 376.80 376.80
6224-009-022 8027 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-023 8021 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-024 8011 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-025 8005 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-026 7939 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-027 7935 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-028 7933 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-029 7929 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-030 7925 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-031 7921 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-032 7919 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-033 7915 CLARKSON AVE 010D 1.00 376.80 376.80
6224-009-034 7911 CLARKSON AVE 010D 1.00 376.80 376.80
6224-010-004 4747 SANTA ANA ST 0300 3.00 376.80 1,130.40 6224-010-005 4741 SANTA ANA ST 0300 3.00 376.80 1,130.40 6224-010-006 4735 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-010-007 4731 SANTA ANA ST 0200 3.00 376.80 1,130.40 6224-011-001 8005 WILCOX AVE 0101 1.00 376.80 376.80
6224-011-003 4949 SANTA ANA ST 0100 1.00 376.80 376.80
6224-011-004 4943 SANTA ANA ST 0100 1.00 376.80 376.80
6224-011-005 4939 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-011-006 4937 SANTA ANA ST 0300 3.00 376.80 1,130.40 6224-011-008 4925 SANTA ANA ST 0400 4.00 376.80 1,507.20 6224-011-011 4909 SANTA ANA ST 0400 3.00 376.80 1,130.40 6224-011-012 4903 SANTA ANA ST 0200 2.00 376.80 753.60
6224-011-013 4859 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-011-017 4827 SANTA ANA ST 0100 1.00 376.80 376.80
6224-011-019 4817 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-011-020 4811 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-011-024 4835 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-011-025 4831 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-011-026 4929 SANTA ANA ST 0400 4.00 376.80 1,507.20 6224-012-003 5129 SANTA ANA ST 0500 4.00 376.80 1,507.20 6224-012-004 5125 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-012-005 5119 SANTA ANA ST 0100 1.00 376.80 376.80
6224-012-006 5111 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-012-016 8012 WILCOX AVE 0400 4.00 376.80 1,507.20
6224-012-017 8002 WILCOX AVE 0500 5.00 376.80 1,884.00
6224-012-019 5013 SANTA ANA ST 0300 3.00 376.80 1,130.40 6224-012-024 5109 SANTA ANA ST 0200 2.00 376.80 753.60
6224-012-026 5049 SANTA ANA ST 0200 2.00 376.80 753.60
Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 3 of 18

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
6224-012-027 8026 ALAMO AVE 0200 1.50 376.80 565.20
6224-012-032 8023 ALAMO AVE 0200 1.50 376.80 565.20
6224-012-034 8022 WILCOX AVE 0300 3.00 376.80 1,130.40
6224-012-035 8000 ALAMO AVE 0200 2.00 376.80 753.60
6224-012-036 8006 ALAMO AVE 0400 4.00 376.80 1,507.20
6224-012-037 8020 ALAMO AVE 0200 2.00 376.80 753.60
6224-012-038 8001 ALAMO AVE 0200 2.00 376.80 753.60
6224-012-041 5019 SANTA ANA ST 0300 3.00 376.80 1,130.40 6224-012-042 5037 SANTA ANA ST 0100 1.00 376.80 376.80
6224-012-043 8007 ALAMO AVE 0200 2.00 376.80 753.60
6224-012-044 8013 ALAMO AVE 0200 2.00 376.80 753.60
6224-012-045 8017 ALAMO AVE 0200 2.00 376.80 753.60
6224-013-006 5207 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-013-009 5155 SANTA ANA ST 0301 3.00 376.80 1,130.40 6224-013-011 5217 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-015-002 5112 SANTA ANA ST 010V 1.00 376.80 376.80
6224-015-007 5142 SANTA ANA ST 0401 4.00 376.80 1,507.20 6224-015-008 5146 SANTA ANA ST 0400 4.00 376.80 1,507.20 6224-015-016 5210 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-015-018 5204 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-015-029 5104 SANTA ANA ST 0500 8.00 376.80 3,014.40 6224-016-002 5010 SANTA ANA ST 0100 1.00 376.80 376.80
6224-016-003 8114 WILCOX AVE 0200 1.00 376.80 376.80
6224-016-004 8120 WILCOX AVE 0100 1.00 376.80 376.80
6224-016-005 8124 WILCOX AVE 0100 1.00 376.80 376.80
6224-016-007 8134 WILCOX AVE 0100 1.00 376.80 376.80
6224-016-009 5022 SANTA ANA ST 0300 3.00 376.80 1,130.40 6224-016-014 5038 SANTA ANA ST 0200 2.00 376.80 753.60
6224-016-028 8128 WILCOX AVE 0100 1.00 376.80 376.80
6224-017-001 4810 SANTA ANA ST 0300 3.00 376.80 1,130.40 6224-017-002 4818 SANTA ANA ST 0200 2.00 376.80 753.60
6224-017-004 4828 SANTA ANA ST 0200 2.00 376.80 753.60
6224-017-005 4830 SANTA ANA ST 0300 1.00 376.80 376.80
6224-017-008 4850 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-017-009 4856 SANTA ANA ST 0400 4.00 376.80 1,507.20 6224-017-011 4900 SANTA ANA ST 0100 1.00 376.80 376.80
6224-017-014 4920 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-017-015 4922 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-017-017 4932 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-017-019 4956 SANTA ANA ST 0100 1.00 376.80 376.80
6224-017-020 8117 WILCOX AVE 0300 3.00 376.80 1,130.40
6224-017-021 8125 WILCOX AVE 0200 2.00 376.80 753.60
6224-017-022 8133 WILCOX AVE 0100 1.00 376.80 376.80
6224-017-023 8135 WILCOX AVE 0400 4.00 376.80 1,507.20
6224-017-026 4926 SANTA ANA ST 0500 5.00 376.80 1,884.00 6224-017-028 8100 SANTA ANA PNES 0100 1.00 376.80 376.80 6224-017-029 8108 SANTA ANA PNES 0100 1.00 376.80 376.80 6224-017-030 8116 SANTA ANA PNES 0100 1.00 376.80 376.80 6224-017-031 8124 SANTA ANA PNES 0100 1.00 376.80 376.80 6224-017-032 8132 SANTA ANA PNES 0100 1.00 376.80 376.80 6224-017-033 8140 SANTA ANA PNES 0100 1.00 376.80 376.80 6224-017-034 8141 SANTA ANA PNES 0100 1.00 376.80 376.80 6224-017-035 8133 SANTA ANA PNES 0100 1.00 376.80 376.80 6224-017-036 8125 SANTA ANA PNES 0100 1.00 376.80 376.80 6224-017-037 8117 SANTA ANA PNES 0100 1.00 376.80 376.80 6224-017-038 8109 SANTA ANA PNES 0100 1.00 376.80 376.80 Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 4 of 18

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
6224-017-039 8101 SANTA ANA PNES 0100 1.00 376.80 376.80 6224-017-041 4944 SANTA ANA ST 0300 3.00 376.80 1,130.40 6224-017-042 4948 SANTA ANA ST 0200 2.00 376.80 753.60
6224-018-007 4730 SANTA ANA ST 0200 2.00 376.80 753.60
6224-018-014 4766 SANTA ANA ST 0400 4.00 376.80 1,507.20 6224-018-055 4758 SANTA ANA ST 010D 1.00 376.80 376.80
6224-018-056 4760 SANTA ANA ST 010D 1.00 376.80 376.80
6224-018-057 4760 SANTA ANA ST 010D 1.00 376.80 376.80
6224-018-058 4762 SANTA ANA ST 010D 1.00 376.80 376.80
6224-018-059 4762 SANTA ANA ST 010D 1.00 376.80 376.80
6224-018-060 4750 SANTA ANA ST 010D 1.00 376.80 376.80
6224-018-061 4750 SANTA ANA ST 010D 1.00 376.80 376.80
6224-018-062 4752 SANTA ANA ST 010D 1.00 376.80 376.80
6224-018-063 4752 SANTA ANA ST 010D 1.00 376.80 376.80
6224-018-064 4754 SANTA ANA ST 010D 1.00 376.80 376.80
6224-018-065 4754 SANTA ANA ST 010D 1.00 376.80 376.80
6224-018-066 4756 SANTA ANA ST 010D 1.00 376.80 376.80
6224-018-067 4756 SANTA ANA ST 010D 1.00 376.80 376.80
6224-019-011 4546 SANTA ANA ST 0200 2.00 376.80 753.60
6224-019-012 4532 SANTA ANA ST 0300 3.00 376.80 1,130.40 6224-019-016 4644 SANTA ANA ST 0100 1.00 376.80 376.80
6224-020-007 4426 SANTA ANA ST 0300 3.00 376.80 1,130.40 6224-020-012 4332 SANTA ANA ST 0200 2.00 376.80 753.60
6224-021-012 4515 CECILIA ST 0900 2.00 376.80 753.60
6224-023-005 4735 CECILIA ST 0100 1.00 376.80 376.80
6224-025-002 5035 CECILIA ST 0200 2.00 376.80 753.60
6224-025-005 5031 CECILIA ST 0100 1.00 376.80 376.80
6224-025-006 5029 CECILIA ST 0100 1.00 376.80 376.80
6224-025-008 8212 WILCOX AVE 0500 5.00 376.80 1,884.00
6224-025-011 5027 CECILIA ST 0100 1.00 376.80 376.80
6224-025-012 5019 CECILIA ST 0100 1.00 376.80 376.80
6224-025-013 8238 WILCOX AVE 0200 2.00 376.80 753.60
6224-025-017 8214 WILCOX AVE 0100 1.00 376.80 376.80
6224-025-018 8206 WILCOX AVE 0100 4.00 376.80 1,507.20
6224-025-023 5043 CECILIA ST 0500 2.00 376.80 753.60
6224-026-003 8201 CRAFTON AVE 0100 1.00 376.80 376.80
6224-026-005 8211 CRAFTON AVE 0200 2.00 376.80 753.60
6224-026-006 8215 CRAFTON AVE 0100 1.00 376.80 376.80
6224-026-007 8219 CRAFTON AVE 0100 1.00 376.80 376.80
6224-026-008 8223 CRAFTON AVE 0100 1.00 376.80 376.80
6224-026-010 8233 FERNDALE AVE 0200 2.00 376.80 753.60
6224-026-011 5075 CECILIA ST 0100 1.00 376.80 376.80
6224-026-012 5063 CECILIA ST 0500 4.00 376.80 1,507.20
6224-026-014 5059 CECILIA ST 0400 4.00 376.80 1,507.20
6224-026-015 5053 CECILIA ST 0300 3.00 376.80 1,130.40
6224-026-016 8205 CRAFTON AVE 0200 2.00 376.80 753.60
6224-026-017 8202 CRAFTON AVE 0300 3.00 376.80 1,130.40 6224-027-001 5103 CECILIA ST 0200 2.00 376.80 753.60
6224-027-002 5113 CECILIA ST 0100 1.00 376.80 376.80
6224-027-003 5117 CECILIA ST 0100 1.00 376.80 376.80
6224-027-004 5121 CECILIA ST 0100 1.00 376.80 376.80
6224-027-005 5125 CECILIA ST 0100 1.00 376.80 376.80
6224-027-006 5129 CECILIA ST 0200 2.00 376.80 753.60
6224-027-007 5133 CECILIA ST 0200 2.00 376.80 753.60
6224-027-008 5135 CECILIA ST 0200 2.00 376.80 753.60
6224-027-009 5141 CECILIA ST 0200 2.00 376.80 753.60
Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 5 of 18

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
6224-027-010 5145 CECILIA ST 0200 2.00 376.80 753.60
6224-027-011 5149 CECILIA ST 0200 2.00 376.80 753.60
6224-027-012 5203 CECILIA ST 0200 2.00 376.80 753.60
6224-027-013 5205 CECILIA ST 0200 2.00 376.80 753.60
6224-027-014 5211 CECILIA ST 0100 1.00 376.80 376.80
6224-027-015 5215 CECILIA ST 0200 2.00 376.80 753.60
6224-027-016 5219 CECILIA ST 0200 2.00 376.80 753.60
6224-027-017 5223 CECILIA ST 0100 1.00 376.80 376.80
6224-027-021 5237 CECILIA ST 0100 1.00 376.80 376.80
6224-027-022 5241 CECILIA ST 0100 1.00 376.80 376.80
6224-027-023 5245 CECILIA ST 0100 1.00 376.80 376.80
6224-027-024 5249 CECILIA ST 0100 1.00 376.80 376.80
6224-027-030 5227 CECILIA ST 0100 1.00 376.80 376.80
6224-027-032 5253 CECILIA ST 0100 1.00 376.80 376.80
6224-028-004 5248 CECILIA ST 0100 1.00 376.80 376.80
6224-028-005 5244 CECILIA ST 0100 1.00 376.80 376.80
6224-028-006 5240 CECILIA ST 0100 1.00 376.80 376.80
6224-028-007 5236 CECILIA ST 0100 1.00 376.80 376.80
6224-028-008 5232 CECILIA ST 0100 1.00 376.80 376.80
6224-028-009 5228 CECILIA ST 0200 2.00 376.80 753.60
6224-028-010 5224 CECILIA ST 0100 1.00 376.80 376.80
6224-028-011 5220 CECILIA ST 0100 1.00 376.80 376.80
6224-028-012 5216 CECILIA ST 0100 1.00 376.80 376.80
6224-028-013 5212 CECILIA ST 0100 1.00 376.80 376.80
6224-028-014 5208 CECILIA ST 0100 1.00 376.80 376.80
6224-028-015 5204 CECILIA ST 0100 1.00 376.80 376.80
6224-028-016 5200 CECILIA ST 0100 1.00 376.80 376.80
6224-028-017 5148 CECILIA ST 0100 1.00 376.80 376.80
6224-028-018 5144 CECILIA ST 0100 1.00 376.80 376.80
6224-028-019 5140 CECILIA ST 0100 1.00 376.80 376.80
6224-028-020 5136 CECILIA ST 0100 1.00 376.80 376.80
6224-028-021 5132 CECILIA ST 0100 1.00 376.80 376.80
6224-028-022 5128 CECILIA ST 0200 2.00 376.80 753.60
6224-028-023 5122 CECILIA ST 0200 1.00 376.80 376.80
6224-028-024 5118 CECILIA ST 0200 1.50 376.80 565.20
6224-028-025 5116 CECILIA ST 0100 1.00 376.80 376.80
6224-028-026 5112 CECILIA ST 0100 1.00 376.80 376.80
6224-028-027 5108 CECILIA ST 0100 1.00 376.80 376.80
6224-028-028 5102 CECILIA ST 0100 1.00 376.80 376.80
6224-028-029 8238 FERNDALE AVE 0100 1.00 376.80 376.80
6224-028-033 5252 CECILIA ST 0100 1.00 376.80 376.80
6224-029-001 8306 FERNDALE AVE 0200 2.00 376.80 753.60
6224-029-002 5119 FOSTORIA ST 0300 3.00 376.80 1,130.40 6224-029-003 5129 FOSTORIA ST 0200 2.00 376.80 753.60
6224-029-004 5135 FOSTORIA ST 0300 3.00 376.80 1,130.40 6224-029-005 5143 FOSTORIA ST 0300 3.00 376.80 1,130.40 6224-029-006 5151 FOSTORIA ST 0400 4.00 376.80 1,507.20 6224-029-007 5201 FOSTORIA ST 0400 4.00 376.80 1,507.20 6224-029-008 5205 FOSTORIA ST 0300 3.00 376.80 1,130.40 6224-029-009 5215 FOSTORIA ST 0400 4.00 376.80 1,507.20 6224-029-010 5221 FOSTORIA ST 0400 4.00 376.80 1,507.20 6224-029-011 5225 FOSTORIA ST 0200 2.00 376.80 753.60
6224-029-014 5245 FOSTORIA ST 0200 2.00 376.80 753.60
6224-029-015 5251 FOSTORIA ST 0400 4.00 376.80 1,507.20 6224-029-016 5259 FOSTORIA ST 0200 2.00 376.80 753.60
6224-029-017 5267 FOSTORIA ST 0300 2.00 376.80 753.60
Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 6 of 18

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
6224-029-018 5273 FOSTORIA ST 0100 1.00 376.80 376.80
6224-029-022 5235 FOSTORIA ST 0200 2.00 376.80 753.60
6224-029-023 5239 FOSTORIA ST 0200 2.00 376.80 753.60
6224-030-002 5268 FOSTORIA ST 0200 2.00 376.80 753.60
6224-030-003 5262 FOSTORIA ST 0300 3.00 376.80 1,130.40 6224-030-004 5254 FOSTORIA ST 0400 4.00 376.80 1,507.20 6224-030-005 5246 FOSTORIA ST 0300 3.00 376.80 1,130.40 6224-030-006 5244 FOSTORIA ST 0200 2.00 376.80 753.60
6224-030-007 5240 FOSTORIA ST 0100 1.00 376.80 376.80
6224-030-008 5230 FOSTORIA ST 0400 4.00 376.80 1,507.20 6224-030-009 5224 FOSTORIA ST 0200 2.00 376.80 753.60
6224-030-010 5216 FOSTORIA ST 0200 2.00 376.80 753.60
6224-030-011 5210 FOSTORIA ST 0400 4.00 376.80 1,507.20 6224-030-012 5204 FOSTORIA ST 0100 1.00 376.80 376.80
6224-030-013 5200 FOSTORIA ST 0100 1.00 376.80 376.80
6224-030-014 5152 FOSTORIA ST 0300 3.00 376.80 1,130.40 6224-030-015 5150 FOSTORIA ST 0200 2.00 376.80 753.60
6224-030-016 5142 FOSTORIA ST 0400 4.00 376.80 1,507.20 6224-030-017 5136 FOSTORIA ST 0300 3.00 376.80 1,130.40 6224-030-018 5122 FOSTORIA ST 0400 4.00 376.80 1,507.20 6224-030-019 5116 FOSTORIA ST 0100 1.00 376.80 376.80
6224-030-020 5106 FOSTORIA ST 0200 2.00 376.80 753.60
6224-030-021 5102 FOSTORIA ST 0201 2.00 376.80 753.60
6225-002-011 7220 BEAR AVE 0100 1.00 376.80 376.80
6225-002-012 7222 BEAR AVE 0100 1.00 376.80 376.80
6225-002-013 7226 BEAR AVE 0300 3.00 376.80 1,130.40
6225-002-014 7232 BEAR AVE 0100 1.00 376.80 376.80
6225-002-015 3805 WALNUT ST 0100 1.00 376.80 376.80
6225-002-016 3811 WALNUT ST 0300 3.00 376.80 1,130.40
6225-002-017 3821 WALNUT ST 0200 2.00 376.80 753.60
6225-002-018 3833 WALNUT ST 0200 2.00 376.80 753.60
6225-002-019 3839 WALNUT ST 0300 3.00 376.80 1,130.40
6225-002-021 3913 WALNUT ST 0100 1.00 376.80 376.80
6225-002-022 3917 WALNUT ST 0200 2.00 376.80 753.60
6225-002-030 3933 WALNUT ST 0200 2.00 376.80 753.60
6225-002-031 3939 WALNUT ST 0300 3.00 376.80 1,130.40
6225-002-032 3905 WALNUT ST 0200 1.00 376.80 376.80
6225-002-033 3909 WALNUT ST 0100 1.00 376.80 376.80
6225-003-014 4013 WALNUT ST 0200 2.00 376.80 753.60
6225-003-015 4017 WALNUT ST 0100 1.00 376.80 376.80
6225-003-016 4019 WALNUT ST 0300 3.00 376.80 1,130.40
6225-003-017 4025 WALNUT ST 0200 2.00 376.80 753.60
6225-003-018 4029 WALNUT ST 0100 1.00 376.80 376.80
6225-003-019 4035 WALNUT ST 0300 3.00 376.80 1,130.40
6225-003-020 4039 WALNUT ST 0200 2.00 376.80 753.60
6225-003-021 4101 WALNUT ST 0200 2.00 376.80 753.60
6225-003-022 4105 WALNUT ST 0300 3.00 376.80 1,130.40
6225-003-023 4113 WALNUT ST 0200 2.00 376.80 753.60
6225-003-024 4117 WALNUT ST 0100 1.00 376.80 376.80
6225-003-025 4121 WALNUT ST 0200 2.00 376.80 753.60
6225-003-026 4125 WALNUT ST 0101 1.00 376.80 376.80
6225-003-027 4129 WALNUT ST 0200 2.00 376.80 753.60
6225-007-003 4403 LIVE OAK ST 0100 2.00 376.80 753.60
6225-007-004 4353 LIVE OAK ST 0400 4.00 376.80 1,507.20 6225-007-010 4341 LIVE OAK ST 0100 1.00 376.80 376.80
6225-007-011 4335 LIVE OAK ST 0200 2.00 376.80 753.60
Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 7 of 18

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
6225-007-012 4329 LIVE OAK ST 0100 1.00 376.80 376.80
6225-007-013 4327 LIVE OAK ST 0100 1.00 376.80 376.80
6225-007-022 4307 LIVE OAK ST 0100 1.00 376.80 376.80
6225-007-024 4343 LIVE OAK ST 0100 1.00 376.80 376.80
6225-007-028 4315 LIVE OAK ST 0100 1.00 376.80 376.80
6225-007-029 7321 FLORA AVE 0200 2.00 376.80 753.60
6225-007-030 4311 LIVE OAK ST 0100 1.00 376.80 376.80
6225-007-034 7311 CLARKSON AVE 0100 1.00 376.80 376.80
6225-007-035 7309 CLARKSON AVE 0100 1.00 376.80 376.80
6225-007-036 7307 CLARKSON AVE 0100 1.00 376.80 376.80
6225-007-037 7305 CLARKSON AVE 0100 1.00 376.80 376.80
6225-007-038 7303 CLARKSON AVE 0100 1.00 376.80 376.80
6225-007-039 7301 CLARKSON AVE 0100 1.00 376.80 376.80
6225-007-040 4347 LIVE OAK ST 0200 2.00 376.80 753.60
6225-008-012 7318 OTIS AVE 0400 4.00 376.80 1,507.20
6225-008-013 7324 OTIS AVE 0400 4.00 376.80 1,507.20
6225-008-016 4205 LIVE OAK ST 0100 1.00 376.80 376.80
6225-008-018 4219 LIVE OAK ST 0200 2.00 376.80 753.60
6225-008-025 4227 LIVE OAK ST 0300 3.00 376.80 1,130.40 6225-008-027 4229 LIVE OAK ST 0100 1.00 376.80 376.80
6225-008-032 4237 LIVE OAK ST 0100 1.00 376.80 376.80
6225-008-034 4231 LIVE OAK ST 0100 1.00 376.80 376.80
6225-008-037 7330 OTIS AVE 0400 4.00 376.80 1,507.20
6225-008-038 4257 LIVE OAK ST 0200 1.00 376.80 376.80
6225-008-043 4245 LIVE OAK ST 0100 1.00 376.80 376.80
6225-008-046 4235 LIVE OAK ST 0200 1.00 376.80 376.80
6225-008-053 4255 LIVE OAK ST 0100 1.00 376.80 376.80
6225-009-001 7317 OTIS AVE 0100 1.00 376.80 376.80
6225-009-002 7313 OTIS AVE 0100 1.00 376.80 376.80
6225-009-003 7309 OTIS AVE 0100 1.00 376.80 376.80
6225-009-004 7303 OTIS AVE 0100 1.00 376.80 376.80
6225-009-006 4118 WALNUT ST 0300 3.00 376.80 1,130.40
6225-009-007 4112 WALNUT ST 0200 2.00 376.80 753.60
6225-009-008 4106 WALNUT ST 0200 2.00 376.80 753.60
6225-009-009 4100 WALNUT ST 0300 3.00 376.80 1,130.40
6225-009-011 4028 WALNUT ST 0100 2.00 376.80 753.60
6225-009-012 4020 WALNUT ST 0300 3.00 376.80 1,130.40
6225-009-015 4002 WALNUT ST 0500 5.00 376.80 1,884.00
6225-009-016 4003 LIVE OAK ST 0500 5.00 376.80 1,884.00 6225-009-017 4011 LIVE OAK ST 0400 4.00 376.80 1,507.20 6225-009-018 4019 LIVE OAK ST 0200 2.00 376.80 753.60
6225-009-019 4025 LIVE OAK ST 0400 4.00 376.80 1,507.20 6225-009-020 4029 LIVE OAK ST 0200 2.00 376.80 753.60
6225-009-021 4033 LIVE OAK ST 0300 3.00 376.80 1,130.40 6225-009-022 4037 LIVE OAK ST 0500 5.00 376.80 1,884.00 6225-009-023 4101 LIVE OAK ST 0300 4.00 376.80 1,507.20 6225-009-024 4109 LIVE OAK ST 0200 2.00 376.80 753.60
6225-009-025 4115 LIVE OAK ST 0400 4.00 376.80 1,507.20 6225-009-026 4119 LIVE OAK ST 0200 2.00 376.80 753.60
6225-009-027 4123 LIVE OAK ST 0100 1.00 376.80 376.80
6225-009-028 4125 LIVE OAK ST 0300 3.00 376.80 1,130.40 6225-009-030 7325 OTIS AVE 0100 1.00 376.80 376.80
6225-009-031 7319 OTIS AVE 0100 1.00 376.80 376.80
6225-009-033 4012 WALNUT ST 0300 3.00 376.80 1,130.40
6225-009-034 4018 WALNUT ST 0300 3.00 376.80 1,130.40
6225-009-035 4032 WALNUT ST 0100 1.00 376.80 376.80
Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 8 of 18

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
6225-009-036 4034 WALNUT ST 0300 3.00 376.80 1,130.40
6225-010-001 3932 WALNUT ST 0400 4.00 376.80 1,507.20
6225-010-003 3922 WALNUT ST 0200 2.00 376.80 753.60
6225-010-004 3918 WALNUT ST 0400 3.00 376.80 1,130.40
6225-010-006 3908 WALNUT ST 0100 1.00 376.80 376.80
6225-010-007 3904 WALNUT ST 0100 1.00 376.80 376.80
6225-010-008 3838 WALNUT ST 0100 1.00 376.80 376.80
6225-010-009 3832 WALNUT ST 0100 1.00 376.80 376.80
6225-010-012 3806 WALNUT ST 0100 1.00 376.80 376.80
6225-010-013 3800 WALNUT ST 0100 1.00 376.80 376.80
6225-010-014 7314 BEAR AVE 0100 1.00 376.80 376.80
6225-010-015 7320 BEAR AVE 0200 2.00 376.80 753.60
6225-010-016 7326 BEAR AVE 0200 2.00 376.80 753.60
6225-010-017 7330 BEAR AVE 0200 2.00 376.80 753.60
6225-010-018 3811 LIVE OAK ST 0200 2.00 376.80 753.60
6225-010-019 3817 LIVE OAK ST 0201 2.00 376.80 753.60
6225-010-020 3821 LIVE OAK ST 0101 1.00 376.80 376.80
6225-010-021 3827 LIVE OAK ST 0100 1.00 376.80 376.80
6225-010-023 3909 LIVE OAK ST 0200 2.00 376.80 753.60
6225-010-024 3913 LIVE OAK ST 0100 1.00 376.80 376.80
6225-010-026 3929 LIVE OAK ST 0101 1.00 376.80 376.80
6225-010-027 3933 LIVE OAK ST 0300 3.00 376.80 1,130.40 6225-010-028 3939 LIVE OAK ST 0100 1.00 376.80 376.80
6225-010-031 3831 LIVE OAK ST 0300 3.00 376.80 1,130.40 6225-010-034 3837 LIVE OAK ST 0400 4.00 376.80 1,507.20 6225-010-035 3822 WALNUT ST 0201 3.00 376.80 1,130.40
6225-010-036 3830 WALNUT ST 0300 3.00 376.80 1,130.40
6225-011-002 3726 WALNUT ST 0100 1.00 376.80 376.80
6225-011-003 3712 WALNUT ST 0200 2.00 376.80 753.60
6225-011-005 3708 WALNUT ST 0100 2.00 376.80 753.60
6225-011-007 3632 WALNUT ST 0200 2.00 376.80 753.60
6225-011-008 3628 WALNUT ST 0200 2.00 376.80 753.60
6225-011-009 3624 WALNUT ST 0300 3.00 376.80 1,130.40
6225-011-010 3620 WALNUT ST 0100 1.00 376.80 376.80
6225-011-013 3713 LIVE OAK ST 0200 2.00 376.80 753.60
6225-011-014 3719 LIVE OAK ST 0300 3.00 376.80 1,130.40 6225-011-015 3723 LIVE OAK ST 0400 4.00 376.80 1,507.20 6225-011-016 3729 LIVE OAK ST 0300 3.00 376.80 1,130.40 6225-011-017 7323 BEAR AVE 0300 3.00 376.80 1,130.40
6225-011-018 7313 BEAR AVE 0400 4.00 376.80 1,507.20
6225-011-019 3600 WALNUT ST 0100 1.00 376.80 376.80
6225-011-020 3610 WALNUT ST 0100 1.00 376.80 376.80
6225-011-022 3614 WALNUT ST 0100 2.00 376.80 753.60
6225-011-023 7312 SALT LAKE AVE 0100 1.00 376.80 376.80 6225-012-001 7515 BEAR AVE 0100 1.00 376.80 376.80
6225-012-003 3728 LIVE OAK ST 0300 3.00 376.80 1,130.40 6225-012-004 3724 LIVE OAK ST 0100 1.00 376.80 376.80
6225-012-006 7526 SALT LAKE AVE 0100 1.00 376.80 376.80 6225-012-007 7521 BEAR AVE 0300 3.00 376.80 1,130.40
6225-012-010 7514 SALT LAKE AVE 0100 1.00 376.80 376.80 6225-012-011 7522 SALT LAKE AVE 0100 1.00 376.80 376.80 6225-012-012 7527 BEAR AVE 0100 1.00 376.80 376.80
6225-012-013 7533 BEAR AVE 0100 1.00 376.80 376.80
6225-013-001 3938 LIVE OAK ST 0100 1.00 376.80 376.80
6225-013-002 3934 LIVE OAK ST 0300 3.00 376.80 1,130.40 6225-013-003 3928 LIVE OAK ST 0300 3.00 376.80 1,130.40 Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 9 of 18

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
6225-013-004 3922 LIVE OAK ST 0100 1.00 376.80 376.80
6225-013-006 3904 LIVE OAK ST 0300 3.00 376.80 1,130.40 6225-013-007 3902 LIVE OAK ST 0100 1.00 376.80 376.80
6225-013-008 3838 LIVE OAK ST 0100 1.00 376.80 376.80
6225-013-009 3834 LIVE OAK ST 0100 1.00 376.80 376.80
6225-013-010 3822 LIVE OAK ST 0300 3.00 376.80 1,130.40 6225-013-011 3818 LIVE OAK ST 0100 1.00 376.80 376.80
6225-013-012 3810 LIVE OAK ST 0400 4.00 376.80 1,507.20 6225-013-013 7500 BEAR AVE 0100 1.00 376.80 376.80
6225-013-014 7504 BEAR AVE 0100 1.00 376.80 376.80
6225-013-015 7510 BEAR AVE 0100 1.00 376.80 376.80
6225-013-016 7514 BEAR AVE 0200 2.00 376.80 753.60
6225-013-017 7520 BEAR AVE 0100 1.00 376.80 376.80
6225-013-020 3819 FLOWER ST 0100 1.00 376.80 376.80
6225-013-021 3823 FLOWER ST 0200 2.00 376.80 753.60
6225-013-022 3829 FLOWER ST 0300 3.00 376.80 1,130.40
6225-013-023 3835 FLOWER ST 0200 2.00 376.80 753.60
6225-013-024 3839 FLOWER ST 0200 3.00 376.80 1,130.40
6225-013-025 3901 FLOWER ST 0500 5.00 376.80 1,884.00
6225-013-026 3911 FLOWER ST 0400 4.00 376.80 1,507.20
6225-013-027 3919 FLOWER ST 0100 1.00 376.80 376.80
6225-013-028 3925 FLOWER ST 0300 3.00 376.80 1,130.40
6225-013-029 3929 FLOWER ST 0300 2.50 376.80 942.00
6225-013-030 3933 FLOWER ST 0300 3.00 376.80 1,130.40
6225-013-031 4001 FLOWER ST 0100 1.00 376.80 376.80
6225-014-002 4130 LIVE OAK ST 0100 1.00 376.80 376.80
6225-014-003 4120 LIVE OAK ST 0100 1.00 376.80 376.80
6225-014-004 4118 LIVE OAK ST 0300 3.00 376.80 1,130.40 6225-014-005 4112 LIVE OAK ST 0100 1.00 376.80 376.80
6225-014-006 4100 LIVE OAK ST 0300 3.00 376.80 1,130.40 6225-014-008 4032 LIVE OAK ST 0200 3.00 376.80 1,130.40 6225-014-009 4026 LIVE OAK ST 0200 2.00 376.80 753.60
6225-014-013 4003 FLOWER ST 0300 3.00 376.80 1,130.40
6225-014-015 4015 FLOWER ST 0100 1.00 376.80 376.80
6225-014-016 4019 FLOWER ST 0100 1.00 376.80 376.80
6225-014-017 4021 FLOWER ST 0100 1.00 376.80 376.80
6225-014-018 4029 FLOWER ST 0300 3.00 376.80 1,130.40
6225-014-019 4033 FLOWER ST 0100 1.00 376.80 376.80
6225-014-020 4037 FLOWER ST 0200 2.00 376.80 753.60
6225-014-021 4101 FLOWER ST 0400 4.00 376.80 1,507.20
6225-014-022 4107 FLOWER ST 0100 1.00 376.80 376.80
6225-014-023 4111 FLOWER ST 0300 3.00 376.80 1,130.40
6225-014-024 4119 FLOWER ST 0300 3.00 376.80 1,130.40
6225-014-025 4125 FLOWER ST 0100 1.00 376.80 376.80
6225-014-026 4127 FLOWER ST 0300 3.00 376.80 1,130.40
6225-014-027 4135 FLOWER ST 0100 2.00 376.80 753.60
6225-014-028 4141 FLOWER ST 0100 1.00 376.80 376.80
6225-014-029 7527 OTIS AVE 0200 2.00 376.80 753.60
6225-014-030 7521 OTIS AVE 0100 1.00 376.80 376.80
6225-014-031 4108 LIVE OAK ST 0100 1.00 376.80 376.80
6225-014-032 4010 LIVE OAK ST 0200 3.00 376.80 1,130.40 6225-014-034 4132 LIVE OAK ST 0300 3.00 376.80 1,130.40 6225-014-035 7511 OTIS AVE 0100 1.00 376.80 376.80
6225-014-036 7515 OTIS AVE 0300 3.00 376.80 1,130.40
6225-014-037 4002 LIVE OAK ST 0200 2.00 376.80 753.60
6225-014-039 4009 FLOWER ST 0100 1.00 376.80 376.80
Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 10 of 18

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
6225-015-003 4249 HARTLE AVE 0100 1.00 376.80 376.80
6225-015-004 4248 LIVE OAK ST 0100 1.00 376.80 376.80
6225-015-006 4241 HARTLE AVE 0100 1.00 376.80 376.80
6225-015-007 4236 LIVE OAK ST 0100 1.00 376.80 376.80
6225-015-008 4232 LIVE OAK ST 0100 1.00 376.80 376.80
6225-015-009 4233 HARTLE AVE 0100 1.00 376.80 376.80
6225-015-010 4229 HARTLE AVE 0100 1.00 376.80 376.80
6225-015-011 4228 LIVE OAK ST 0100 1.00 376.80 376.80
6225-015-012 4222 LIVE OAK ST 0100 1.00 376.80 376.80
6225-015-013 4225 HARTLE AVE 0100 1.00 376.80 376.80
6225-015-024 4259 HARTLE AVE 0100 1.00 376.80 376.80
6225-015-027 4202 LIVE OAK ST 0200 2.00 376.80 753.60
6225-015-028 4212 LIVE OAK ST 0100 1.00 376.80 376.80
6225-015-029 4218 LIVE OAK ST 0100 1.00 376.80 376.80
6225-015-033 4254 LIVE OAK ST 0100 1.00 376.80 376.80
6225-015-034 4260 LIVE OAK ST 0100 1.00 376.80 376.80
6225-015-035 4263 HARTLE AVE 0100 1.00 376.80 376.80
6225-015-037 4244 LIVE OAK ST 0100 1.00 376.80 376.80
6225-015-038 4245 HARTLE AVE 0100 1.00 376.80 376.80
6225-016-003 4361 HARTLE AVE 0100 1.00 376.80 376.80
6225-016-004 4357 HARTLE AVE 0100 1.00 376.80 376.80
6225-016-005 4356 LIVE OAK ST 0100 1.00 376.80 376.80
6225-016-006 4352 LIVE OAK ST 0100 1.00 376.80 376.80
6225-016-007 4346 LIVE OAK ST 0100 1.00 376.80 376.80
6225-016-008 4342 LIVE OAK ST 0100 1.00 376.80 376.80
6225-016-009 4349 HARTLE AVE 0100 1.00 376.80 376.80
6225-016-010 4343 HARTLE AVE 0100 1.00 376.80 376.80
6225-016-011 4339 HARTLE AVE 0100 1.00 376.80 376.80
6225-016-012 4333 HARTLE AVE 0100 1.00 376.80 376.80
6225-016-013 4336 LIVE OAK ST 0100 1.00 376.80 376.80
6225-016-014 4334 LIVE OAK ST 0100 1.00 376.80 376.80
6225-016-015 4326 LIVE OAK ST 0100 1.00 376.80 376.80
6225-016-016 4322 LIVE OAK ST 0100 1.00 376.80 376.80
6225-016-017 4327 HARTLE AVE 0100 1.00 376.80 376.80
6225-016-018 4323 HARTLE AVE 0100 1.00 376.80 376.80
6225-016-019 4319 HARTLE AVE 0100 2.00 376.80 753.60
6225-016-020 4316 LIVE OAK ST 0200 2.00 376.80 753.60
6225-016-022 4300 LIVE OAK ST 0100 1.00 376.80 376.80
6225-016-024 4303 HARTLE AVE 0100 1.00 376.80 376.80
6225-016-025 4308 LIVE OAK ST 0100 1.00 376.80 376.80
6225-016-027 4307 HARTLE AVE 0100 1.00 376.80 376.80
6225-016-028 4406 LIVE OAK ST 0100 1.00 376.80 376.80
6225-016-029 4408 LIVE OAK ST 0100 1.00 376.80 376.80
6225-016-030 4405 HARTLE AVE 0100 1.00 376.80 376.80
6225-016-031 4409 HARTLE AVE 0100 1.00 376.80 376.80
6225-017-005 4439 HARTLE AVE 0100 1.00 376.80 376.80
6225-017-006 4435 HARTLE AVE 0100 1.00 376.80 376.80
6225-017-009 4429 HARTLE AVE 0100 1.00 376.80 376.80
6225-017-010 4423 HARTLE AVE 0200 2.00 376.80 753.60
6225-017-011 4419 HARTLE AVE 0100 1.00 376.80 376.80
6225-017-014 4411 HARTLE AVE 0300 3.00 376.80 1,130.40
6225-017-028 4412 LIVE OAK ST 0100 1.00 376.80 376.80
6225-017-029 4416 LIVE OAK ST 0100 1.00 376.80 376.80
6225-017-030 4422 LIVE OAK ST 0400 4.00 376.80 1,507.20 6225-017-031 4441 HARTLE AVE 0100 1.00 376.80 376.80
6225-017-032 4430 LIVE OAK ST 0400 4.00 376.80 1,507.20 Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 11 of 18

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
6225-018-019 4439 CLARA ST 0100 1.00 376.80 376.80
6225-019-001 4428 HARTLE AVE 0100 1.00 376.80 376.80
6225-019-002 4422 HARTLE AVE 0200 2.00 376.80 753.60
6225-019-005 4418 HARTLE AVE 0100 1.00 376.80 376.80
6225-019-006 4414 HARTLE AVE 0100 1.00 376.80 376.80
6225-019-008 4408 HARTLE AVE 0100 1.00 376.80 376.80
6225-019-009 4402 HARTLE AVE 0100 2.00 376.80 753.60
6225-019-010 4411 CLARA ST 0500 5.00 376.80 1,884.00
6225-019-011 4401 CLARA ST 0400 4.00 376.80 1,507.20
6225-019-012 4358 HARTLE AVE 0100 1.00 376.80 376.80
6225-019-014 4352 HARTLE AVE 0100 1.00 376.80 376.80
6225-019-015 4348 HARTLE AVE 0100 1.00 376.80 376.80
6225-019-016 4342 HARTLE AVE 0100 1.00 376.80 376.80
6225-019-017 4349 CLARA ST 0100 1.00 376.80 376.80
6225-019-018 4345 CLARA ST 0500 3.00 376.80 1,130.40
6225-020-001 4336 HARTLE AVE 0100 1.00 376.80 376.80
6225-020-002 4334 HARTLE AVE 0100 1.00 376.80 376.80
6225-020-003 4339 CLARA ST 0500 3.00 376.80 1,130.40
6225-020-004 4335 CLARA ST 0400 4.00 376.80 1,507.20
6225-020-005 4328 HARTLE AVE 0100 1.00 376.80 376.80
6225-020-006 4324 HARTLE AVE 0100 1.00 376.80 376.80
6225-020-008 4318 HARTLE AVE 0100 1.00 376.80 376.80
6225-020-009 4312 HARTLE AVE 0100 1.00 376.80 376.80
6225-020-011 4306 HARTLE AVE 0100 1.00 376.80 376.80
6225-020-012 4302 HARTLE AVE 0100 1.00 376.80 376.80
6225-020-014 4260 HARTLE AVE 0100 1.00 376.80 376.80
6225-020-015 4254 HARTLE AVE 0100 1.00 376.80 376.80
6225-020-018 4311 CLARA ST 0500 5.00 376.80 1,884.00
6225-020-019 4317 CLARA ST 0400 4.00 376.80 1,507.20
6225-021-001 4250 HARTLE AVE 0100 1.00 376.80 376.80
6225-021-002 4244 HARTLE AVE 0100 1.00 376.80 376.80
6225-021-003 4251 CLARA ST 0300 3.00 376.80 1,130.40
6225-021-005 4240 HARTLE AVE 0100 1.00 376.80 376.80
6225-021-009 4230 HARTLE AVE 0100 1.00 376.80 376.80
6225-021-010 4224 HARTLE AVE 0100 1.00 376.80 376.80
6225-021-011 4220 HARTLE AVE 0100 1.00 376.80 376.80
6225-021-012 4216 HARTLE AVE 0100 1.00 376.80 376.80
6225-021-015 7604 OTIS AVE 0300 3.00 376.80 1,130.40
6225-021-016 7608 OTIS AVE 0300 1.00 376.80 376.80
6225-021-022 4219 CLARA ST 0100 1.00 376.80 376.80
6225-021-024 4213 CLARA ST 0300 3.00 376.80 1,130.40
6225-021-025 7620 OTIS AVE 0100 1.00 376.80 376.80
6225-021-026 7624 OTIS AVE 0300 2.00 376.80 753.60
6225-021-027 4207 CLARA ST 0100 1.00 376.80 376.80
6225-021-028 4205 CLARA ST 0100 1.00 376.80 376.80
6225-021-030 4223 CLARA ST 0300 3.00 376.80 1,130.40
6225-022-001 7617 OTIS AVE 0100 1.00 376.80 376.80
6225-022-003 4128 FLOWER ST 0100 1.00 376.80 376.80
6225-022-004 4124 FLOWER ST 0300 3.00 376.80 1,130.40
6225-022-005 4122 FLOWER ST 0200 2.00 376.80 753.60
6225-022-006 4116 FLOWER ST 0200 2.00 376.80 753.60
6225-022-007 4112 FLOWER ST 0200 2.00 376.80 753.60
6225-022-008 4104 FLOWER ST 0400 3.00 376.80 1,130.40
6225-022-009 4038 FLOWER ST 0300 3.00 376.80 1,130.40
6225-022-010 4032 FLOWER ST 0100 1.00 376.80 376.80
6225-022-011 4028 FLOWER ST 0100 1.00 376.80 376.80
Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 12 of 18

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
6225-022-014 4016 FLOWER ST 0100 1.00 376.80 376.80
6225-022-015 4010 FLOWER ST 0300 3.00 376.80 1,130.40
6225-022-016 4008 FLOWER ST 0300 3.00 376.80 1,130.40
6225-022-017 4002 FLOWER ST 0300 3.00 376.80 1,130.40
6225-022-018 4001 CLARA ST 0200 2.00 376.80 753.60
6225-022-019 4009 CLARA ST 0300 3.00 376.80 1,130.40
6225-022-020 4011 CLARA ST 0200 2.00 376.80 753.60
6225-022-022 4023 CLARA ST 0200 2.00 376.80 753.60
6225-022-023 4029 CLARA ST 0200 1.00 376.80 376.80
6225-022-024 4033 CLARA ST 0300 3.00 376.80 1,130.40
6225-022-025 4039 CLARA ST 0200 2.00 376.80 753.60
6225-022-026 4101 CLARA ST 0100 1.00 376.80 376.80
6225-022-027 4107 CLARA ST 0300 1.00 376.80 376.80
6225-022-028 4113 CLARA ST 0100 1.00 376.80 376.80
6225-022-029 4119 CLARA ST 0100 1.00 376.80 376.80
6225-022-033 7623 OTIS AVE 0300 3.00 376.80 1,130.40
6225-022-034 7627 OTIS AVE 0100 1.00 376.80 376.80
6225-022-035 7631 OTIS AVE 0100 1.00 376.80 376.80
6225-022-037 4020 FLOWER ST 0100 1.00 376.80 376.80
6225-022-038 4024 FLOWER ST 0100 1.00 376.80 376.80
6225-022-040 7619 OTIS AVE 0200 2.00 376.80 753.60
6225-022-042 4123 CLARA ST 0400 4.00 376.80 1,507.20
6225-023-001 3938 FLOWER ST 0200 2.00 376.80 753.60
6225-023-002 3932 FLOWER ST 0300 2.50 376.80 942.00
6225-023-004 3918 FLOWER ST 0400 4.00 376.80 1,507.20
6225-023-005 3912 FLOWER ST 0300 3.00 376.80 1,130.40
6225-023-008 3838 FLOWER ST 0100 1.00 376.80 376.80
6225-023-009 3832 FLOWER ST 0300 3.00 376.80 1,130.40
6225-023-010 3826 FLOWER ST 0200 2.00 376.80 753.60
6225-023-012 3808 FLOWER ST 0100 1.00 376.80 376.80
6225-023-014 7638 SALT LAKE AVE 0200 2.00 376.80 753.60 6225-023-015 3901 CLARA ST 0300 3.00 376.80 1,130.40
6225-023-018 3925 CLARA ST 0100 1.00 376.80 376.80
6225-023-019 3927 CLARA ST 0500 5.00 376.80 1,884.00
6225-023-020 3933 CLARA ST 0300 4.00 376.80 1,507.20
6225-023-021 3935 CLARA ST 0300 3.00 376.80 1,130.40
6225-023-022 3943 CLARA ST 0200 2.00 376.80 753.60
6225-023-023 3810 FLOWER ST 0400 4.00 376.80 1,507.20
6225-023-025 3921 CLARA ST 0100 1.00 376.80 376.80
6225-023-026 3820 FLOWER ST 0200 2.00 376.80 753.60
6225-023-028 7636 SALT LAKE AVE 0200 2.00 376.80 753.60 6225-023-029 3900 FLOWER ST 0400 4.00 376.80 1,507.20
6225-023-030 3908 FLOWER ST 0200 2.00 376.80 753.60
6225-024-001 4028 CLARA ST 0200 2.00 376.80 753.60
6225-024-002 4022 CLARA ST 0100 1.00 376.80 376.80
6225-024-003 4018 CLARA ST 0100 1.00 376.80 376.80
6225-024-006 4008 CLARA ST 0100 2.00 376.80 753.60
6225-024-007 4006 CLARA ST 0101 1.00 376.80 376.80
6225-024-008 4002 CLARA ST 0100 1.00 376.80 376.80
6225-024-009 4000 CLARA ST 0100 1.00 376.80 376.80
6225-024-010 3942 CLARA ST 0200 2.00 376.80 753.60
6225-024-011 3938 CLARA ST 0200 1.50 376.80 565.20
6225-024-012 3934 CLARA ST 0200 1.00 376.80 376.80
6225-024-015 7738 SALT LAKE AVE 0100 1.00 376.80 376.80 6225-024-016 7744 SALT LAKE AVE 0100 1.00 376.80 376.80 6225-024-017 7750 SALT LAKE AVE 0300 3.00 376.80 1,130.40 Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 13 of 18

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
6225-024-018 4051 OLIVE ST 0200 1.00 376.80 376.80
6225-024-019 4061 OLIVE ST 0200 2.00 376.80 753.60
6225-024-020 4063 OLIVE ST 0201 2.00 376.80 753.60
6225-024-021 4067 OLIVE ST 0200 2.00 376.80 753.60
6225-024-022 4075 OLIVE ST 0201 2.00 376.80 753.60
6225-024-023 4012 CLARA ST 0200 1.00 376.80 376.80
6225-024-024 3920 CLARA ST 0100 1.00 376.80 376.80
6225-024-025 3928 CLARA ST 0100 1.00 376.80 376.80
6225-024-026 3932 CLARA ST 0100 1.00 376.80 376.80
6225-024-027 7732 SALT LAKE AVE 0101 1.00 376.80 376.80 6225-025-003 7713 OTIS AVE 0100 1.00 376.80 376.80
6225-025-004 7717 OTIS AVE 0100 1.00 376.80 376.80
6225-025-005 7719 OTIS AVE 0100 1.00 376.80 376.80
6225-025-006 7723 OTIS AVE 0100 1.00 376.80 376.80
6225-025-007 7727 OTIS AVE 0100 1.00 376.80 376.80
6225-025-008 7731 OTIS AVE 0100 1.00 376.80 376.80
6225-025-009 7733 OTIS AVE 0100 1.00 376.80 376.80
6225-025-010 4131 OLIVE ST 0100 1.00 376.80 376.80
6225-025-011 4127 OLIVE ST 0100 1.00 376.80 376.80
6225-025-012 7735 OTIS AVE 0200 2.00 376.80 753.60
6225-025-013 4125 OLIVE ST 0200 2.00 376.80 753.60
6225-025-016 4116 CLARA ST 0200 2.00 376.80 753.60
6225-025-017 4112 CLARA ST 0200 2.00 376.80 753.60
6225-025-019 4040 CLARA ST 0400 4.00 376.80 1,507.20
6225-025-020 4034 CLARA ST 0200 2.00 376.80 753.60
6225-025-022 4101 OLIVE ST 0401 2.00 376.80 753.60
6225-025-025 4117 OLIVE ST 0400 4.00 376.80 1,507.20
6225-025-026 4081 OLIVE ST 0100 1.00 376.80 376.80
6225-025-027 4085 OLIVE ST 0101 2.00 376.80 753.60
6225-025-028 4100 CLARA ST 0101 1.00 376.80 376.80
6225-025-029 4106 CLARA ST 0100 1.00 376.80 376.80
6225-025-031 4136 CLARA ST 0100 1.00 376.80 376.80
6225-025-032 4132 CLARA ST 0100 1.00 376.80 376.80
6225-025-033 4115 OLIVE ST 0300 3.00 376.80 1,130.40
6225-027-011 7706 OTIS AVE 0100 1.00 376.80 376.80
6225-027-012 7710 OTIS AVE 0300 3.00 376.80 1,130.40
6225-027-013 7716 OTIS AVE 0100 1.00 376.80 376.80
6225-027-022 7736 OTIS AVE 0200 2.00 376.80 753.60
6225-027-027 7726 OTIS AVE 0400 4.00 376.80 1,507.20
6225-027-028 7720 OTIS AVE 0200 2.00 376.80 753.60
6225-027-032 4322 CLARA ST 010D 1.00 376.80 376.80
6225-027-033 4322 CLARA ST 010D 1.00 376.80 376.80
6225-027-034 4324 CLARA ST 010D 1.00 376.80 376.80
6225-027-035 4326 CLARA ST 010D 1.00 376.80 376.80
6225-028-004 4438 CLARA ST 0100 1.00 376.80 376.80
6225-028-030 4448 CLARA ST 0200 5.00 376.80 1,884.00
6225-028-031 4452 CLARA ST 0400 4.00 376.80 1,507.20
6225-028-033 4507 ELIZABETH ST 0100 1.00 376.80 376.80
6226-006-006 5307 LIVE OAK ST 0300 3.00 376.80 1,130.40 6226-006-014 5223 LIVE OAK ST 0400 4.00 376.80 1,507.20 6226-006-015 5227 LIVE OAK ST 0200 2.00 376.80 753.60
6226-006-019 5209 LIVE OAK ST 0300 3.00 376.80 1,130.40 6226-006-040 5229 LIVE OAK ST 0200 2.00 376.80 753.60
6226-006-041 7327 LIVE OAK LN 0100 1.00 376.80 376.80
6226-006-042 7317 LIVE OAK LN 0100 1.00 376.80 376.80
6226-006-043 7301 LIVE OAK LN 0200 2.00 376.80 753.60
Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 14 of 18

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
6226-006-044 7302 LIVE OAK LN 0200 2.00 376.80 753.60
6226-006-045 7312 LIVE OAK LN 0100 1.00 376.80 376.80
6226-006-048 7328 LIVE OAK LN 0100 1.00 376.80 376.80
6226-006-049 7336 LIVE OAK LN 0100 1.00 376.80 376.80
6226-006-050 5241 LIVE OAK ST 0100 1.00 376.80 376.80
6226-006-053 7320 LIVE OAK LN 0100 1.00 376.80 376.80
6226-007-004 5145 LIVE OAK ST 0100 1.00 376.80 376.80
6226-008-001 7305 WILCOX AVE 0300 3.00 376.80 1,130.40
6226-008-002 7309 WILCOX AVE 0200 2.00 376.80 753.60
6226-008-003 7313 WILCOX AVE 0200 2.00 376.80 753.60
6226-008-004 7317 WILCOX AVE 0300 3.00 376.80 1,130.40
6226-008-005 7323 WILCOX AVE 0400 1.00 376.80 376.80
6226-008-006 7327 WILCOX AVE 0400 4.00 376.80 1,507.20
6226-008-010 4925 LIVE OAK ST 0100 1.00 376.80 376.80
6226-008-012 4911 LIVE OAK ST 0200 1.00 376.80 376.80
6226-008-021 4929 LIVE OAK ST 0400 4.00 376.80 1,507.20 6226-008-024 4917 LIVE OAK ST 0100 1.00 376.80 376.80
6226-009-002 4819 LIVE OAK ST 0200 2.00 376.80 753.60
6226-009-003 4813 LIVE OAK ST 0500 3.00 376.80 1,130.40 6226-009-005 4755 LIVE OAK ST 0300 2.00 376.80 753.60
6226-009-007 4739 LIVE OAK ST 0500 5.00 376.80 1,884.00 6226-009-008 4733 LIVE OAK ST 0400 4.00 376.80 1,507.20 6226-009-009 4729 LIVE OAK ST 0500 5.00 376.80 1,884.00 6226-009-010 4723 LIVE OAK ST 0100 1.00 376.80 376.80
6226-010-006 4617 LIVE OAK ST 0200 2.00 376.80 753.60
6226-010-007 4615 LIVE OAK ST 0500 5.00 376.80 1,884.00 6226-010-015 4551 LIVE OAK ST 0100 1.00 376.80 376.80
6226-012-005 4522 LIVE OAK ST 0300 3.00 376.80 1,130.40 6226-012-006 4528 LIVE OAK ST 0300 3.00 376.80 1,130.40 6226-012-011 4534 LIVE OAK ST 0100 1.00 376.80 376.80
6226-012-012 4540 LIVE OAK ST 0100 1.00 376.80 376.80
6226-012-015 4550 LIVE OAK ST 0200 2.00 376.80 753.60
6226-013-002 4610 LIVE OAK ST 0500 5.00 376.80 1,884.00 6226-013-003 4620 LIVE OAK ST 0500 5.00 376.80 1,884.00 6226-013-010 4718 LIVE OAK ST 0500 5.00 376.80 1,884.00 6226-013-011 4722 LIVE OAK ST 0400 4.00 376.80 1,507.20 6226-013-012 4728 LIVE OAK ST 0300 3.00 376.80 1,130.40 6226-013-014 4738 LIVE OAK ST 0104 1.00 376.80 376.80
6226-013-016 4748 LIVE OAK ST 0400 4.00 376.80 1,507.20 6226-013-017 4800 LIVE OAK ST 0200 2.00 376.80 753.60
6226-013-018 4804 LIVE OAK ST 0500 5.00 376.80 1,884.00 6226-013-021 4600 LIVE OAK ST 0500 5.00 376.80 1,884.00 6226-013-022 4608 LIVE OAK ST 0300 3.00 376.80 1,130.40 6226-013-024 4732 LIVE OAK ST. 010D 1.00 376.80 376.80
6226-013-025 4732 LIVE OAK ST. 010D 1.00 376.80 376.80
6226-013-026 4732 LIVE OAK ST. 0100 1.00 376.80 376.80
6226-013-027 4732 LIVE OAK ST. 0100 1.00 376.80 376.80
6226-014-006 4842 LIVE OAK ST 0400 4.00 376.80 1,507.20 6226-014-011 4906 LIVE OAK ST 0300 1.00 376.80 376.80
6226-014-012 4910 LIVE OAK ST 0300 3.00 376.80 1,130.40 6226-014-015 4936 LIVE OAK ST 0500 5.00 376.80 1,884.00 6226-014-016 4940 LIVE OAK ST 0100 1.00 376.80 376.80
6226-014-017 4944 LIVE OAK ST 0100 1.00 376.80 376.80
6226-014-018 4948 LIVE OAK ST 0100 1.00 376.80 376.80
6226-014-019 4958 LIVE OAK ST 0100 1.00 376.80 376.80
6226-014-020 7507 WILCOX AVE 0100 1.00 376.80 376.80
Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 15 of 18

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
6226-014-021 7517 WILCOX AVE 0300 3.00 376.80 1,130.40
6226-014-022 7521 WILCOX AVE 0100 1.00 376.80 376.80
6226-014-023 7527 WILCOX AVE 0300 3.00 376.80 1,130.40
6226-014-025 7531 WILCOX AVE 0300 3.00 376.80 1,130.40
6226-014-026 7535 WILCOX AVE 0200 2.00 376.80 753.60
6226-014-030 4830 LIVE OAK ST 0100 1.00 376.80 376.80
6226-014-031 4812 LIVE OAK ST 0100 1.00 376.80 376.80
6226-015-001 7500 WILCOX AVE 0200 2.00 376.80 753.60
6226-015-002 7506 WILCOX AVE 0100 1.00 376.80 376.80
6226-015-004 7526 WILCOX AVE 0101 1.00 376.80 376.80
6226-015-006 5012 LIVE OAK ST 0100 2.00 376.80 753.60
6226-015-007 5016 LIVE OAK ST 0100 1.00 376.80 376.80
6226-015-008 7512 WILCOX AVE 0300 3.00 376.80 1,130.40
6226-015-012 7532 WILCOX AVE 0100 1.00 376.80 376.80
6226-015-013 5011 HARTLE AVE 0100 1.00 376.80 376.80
6226-015-014 5015 HARTLE AVE 0200 2.00 376.80 753.60
6226-015-015 7520 WILCOX AVE 0200 2.00 376.80 753.60
6226-016-002 5026 LIVE OAK ST 0400 4.00 376.80 1,507.20 6226-016-003 5030 LIVE OAK ST 0400 4.00 376.80 1,507.20 6226-016-010 5112 LIVE OAK ST 0300 3.00 376.80 1,130.40 6226-016-011 5116 LIVE OAK ST 0300 3.00 376.80 1,130.40 6226-016-014 5132 LIVE OAK ST 0500 3.00 376.80 1,130.40 6226-016-019 5018 LIVE OAK ST 0200 2.00 376.80 753.60
6226-016-020 5020 HARTLE AVE 0200 2.00 376.80 753.60
6226-016-025 5162 LIVE OAK ST 010D 1.00 376.80 376.80
6226-016-026 5162 LIVE OAK ST 010D 1.00 376.80 376.80
6226-016-027 5160 LIVE OAK ST 010D 1.00 376.80 376.80
6226-016-028 5160 LIVE OAK ST 010D 1.00 376.80 376.80
6226-016-029 5152 LIVE OAK ST 010D 1.00 376.80 376.80
6226-016-030 5154 LIVE OAK ST 010D 1.00 376.80 376.80
6226-016-031 5156 LIVE OAK ST 010D 1.00 376.80 376.80
6226-016-032 5158 LIVE OAK ST 010D 1.00 376.80 376.80
6226-017-003 5210 LIVE OAK ST 0500 5.00 376.80 1,884.00 6226-017-007 5240 LIVE OAK ST 0300 3.00 376.80 1,130.40 6226-017-018 5312 LIVE OAK ST 0300 1.00 376.80 376.80
6226-017-020 5234 LIVE OAK ST 0100 1.00 376.80 376.80
6226-017-021 5236 LIVE OAK ST 0200 2.00 376.80 753.60
6226-017-022 5238 LIVE OAK ST 0100 1.00 376.80 376.80
6226-017-024 5300 LIVE OAK ST 0100 1.00 376.80 376.80
6226-017-028 5248 LIVE OAK ST 0500 5.00 376.80 1,884.00 6226-017-031 5244 LIVE OAK ST A 0100 1.00 376.80 376.80 6226-017-032 5244 LIVE OAK ST B 0100 1.00 376.80 376.80 6226-017-033 5244 LIVE OAK ST C 0100 1.00 376.80 376.80 6226-017-034 5244 LIVE OAK ST D 0100 1.00 376.80 376.80 6226-017-035 5244 LIVE OAK ST E 0100 1.00 376.80 376.80 6226-017-036 5244 LIVE OAK ST F 0100 1.00 376.80 376.80 6226-018-002 5323 CLARA ST 0100 1.00 376.80 376.80
6226-018-004 5315 CLARA ST 0200 2.00 376.80 753.60
6226-018-005 5305 CLARA ST 0100 2.00 376.80 753.60
6226-018-006 5301 CLARA ST 0400 4.00 376.80 1,507.20
6226-018-018 5231 CLARA ST 0100 1.00 376.80 376.80
6226-018-019 5231 CLARA ST 0100 1.00 376.80 376.80
6226-018-022 5229 CLARA ST 0100 1.00 376.80 376.80
6226-018-023 5221 CLARA ST 0100 1.00 376.80 376.80
6226-018-024 5231 CLARA ST 0100 1.00 376.80 376.80
6226-018-026 5317 CLARA ST 0300 3.00 376.80 1,130.40
Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 16 of 18

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
6226-018-040 5253 CLARA ST 0500 5.00 376.80 1,884.00
6226-018-041 5251 CLARA ST 0500 14.00 376.80 5,275.20
6226-019-002 5155 CLARA ST 0200 4.00 376.80 1,507.20
6226-019-004 5139 CLARA ST 0200 2.00 376.80 753.60
6226-019-005 5131 CLARA ST 0300 3.00 376.80 1,130.40
6226-019-009 5119 CLARA ST 0500 5.00 376.80 1,884.00
6226-019-010 5111 CLARA ST 0200 2.00 376.80 753.60
6226-019-011 5105 CLARA ST 0500 5.00 376.80 1,884.00
6226-019-012 5103 CLARA ST 0400 4.00 376.80 1,507.20
6226-019-013 5045 CLARA ST # A 0300 3.00 376.80 1,130.40 6226-019-014 5041 CLARA ST 0500 5.00 376.80 1,884.00
6226-019-015 5037 CLARA ST 0400 4.00 376.80 1,507.20
6226-019-019 5017 CLARA ST 0100 1.00 376.80 376.80
6226-019-029 7602 WILCOX AVE 0400 4.00 376.80 1,507.20
6226-020-001 7601 WILCOX AVE 0100 1.00 376.80 376.80
6226-020-013 4927 CLARA ST 0400 5.00 376.80 1,884.00
6226-020-014 4925 CLARA ST 0400 4.00 376.80 1,507.20
6226-020-015 4911 CLARA ST 0100 1.00 376.80 376.80
6226-020-020 4851 CLARA ST 0100 1.00 376.80 376.80
6226-020-028 7605 WILCOX AVE 0400 4.00 376.80 1,507.20
6226-020-029 7613 WILCOX AVE 0200 2.00 376.80 753.60
6226-020-035 7615 WILCOX AVE 0100 2.00 376.80 753.60
6226-020-036 4743 CLARA ST 0500 5.00 376.80 1,884.00
6226-021-008 4729 CLARA ST 0200 2.00 376.80 753.60
6226-022-001 4619 CLARA ST 0100 1.00 376.80 376.80
6226-024-003 4654 CLARA ST 0200 1.00 376.80 376.80
6226-025-006 4850 CLARA ST 0300 3.00 376.80 1,130.40
6226-025-007 4858 CLARA ST 0400 4.00 376.80 1,507.20
6226-025-011 4924 CLARA ST 0500 1.00 376.80 376.80
6226-025-015 4942 CLARA ST 1210 2.00 376.80 753.60
6226-025-019 7735 WILCOX AVE 0200 2.00 376.80 753.60
6226-025-021 7729 WILCOX AVE 0200 2.00 376.80 753.60
6226-025-023 7715 WILCOX AVE 0300 3.00 376.80 1,130.40
6226-025-025 7727 WILCOX AVE 0100 1.00 376.80 376.80
6226-025-026 7723 WILCOX AVE 0100 1.00 376.80 376.80
6226-026-003 7722 WILCOX AVE 0200 2.00 376.80 753.60
6226-026-015 5122 CLARA ST 0400 4.00 376.80 1,507.20
6226-026-018 5128 CLARA ST 0200 1.00 376.80 376.80
6226-026-026 7726 WILCOX AVE 0100 1.00 376.80 376.80
6226-026-044 5018 CLARA ST 0100 1.00 376.80 376.80
6226-026-045 5016 CLARA ST 0100 1.00 376.80 376.80
6226-026-046 5016 CLARA ST 0100 1.00 376.80 376.80
6226-026-047 5026 CLARA ST 0100 1.00 376.80 376.80
6226-026-048 5024 CLARA ST 0100 1.00 376.80 376.80
6226-026-049 5024 CLARA ST 0100 1.00 376.80 376.80
6226-026-050 5022 CLARA ST 0100 1.00 376.80 376.80
6226-026-051 5020 CLARA ST 0100 1.00 376.80 376.80
6226-026-052 5020 CLARA ST 0100 1.00 376.80 376.80
6226-026-053 5018 CLARA ST 0100 1.00 376.80 376.80
6226-027-003 5152 CLARA ST 0200 3.00 376.80 1,130.40
6226-027-008 5224 CLARA ST 0500 5.00 376.80 1,884.00
6226-027-009 5234 CLARA ST 0400 4.00 376.80 1,507.20
6226-027-010 5244 CLARA ST 0200 2.00 376.80 753.60
6226-027-011 5254 CLARA ST 0400 1.00 376.80 376.80
6226-027-012 5302 CLARA ST 0100 1.00 376.80 376.80
6226-027-013 5306 CLARA ST 0200 2.00 376.80 753.60
Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 17 of 18

APN Situs Address Land Use Taxable
Units
Annual
Applied Rate
per Unit ($)
Annual Charge
($)
City of Cudahy
Rubbish Collection Charge
Fiscal Year 2026/27 Assessment Roll
6226-027-030 5160 CLARA ST 0100 1.00 376.80 376.80
6226-027-038 7732 WALKER AVE 0400 4.00 376.80 1,507.20
6226-027-041 7713 WALKER AVE 0400 4.00 376.80 1,507.20
6226-027-045 7727 WALKER AVE 0400 4.00 376.80 1,507.20
6226-027-051 5218 CLARA ST 0400 4.00 376.80 1,507.20
6226-028-011 5217 ELIZABETH ST 0400 4.00 376.80 1,507.20 6226-028-012 5213 ELIZABETH ST 0100 1.00 376.80 376.80
6226-028-015 5161 ELIZABETH ST 0500 5.00 376.80 1,884.00 6226-028-016 5153 ELIZABETH ST 0400 4.00 376.80 1,507.20 6226-028-017 5151 ELIZABETH ST 0400 4.00 376.80 1,507.20 6226-028-027 5209 ELIZABETH ST 0200 2.00 376.80 753.60
6226-029-001 5129 ELIZABETH ST 0500 5.00 376.80 1,884.00 6226-029-002 5131 ELIZABETH ST 0500 5.00 376.80 1,884.00 6226-029-004 5113 ELIZABETH ST 0400 4.00 376.80 1,507.20 6226-029-008 5035 ELIZABETH ST 0100 1.00 376.80 376.80
6226-029-011 5049 ELIZABETH ST 0200 2.00 376.80 753.60
6226-029-013 5111 ELIZABETH ST A 1.00 376.80 376.80
6226-029-014 5111 ELIZABETH ST B 1.00 376.80 376.80
6226-029-015 5111 ELIZABETH ST C 1.00 376.80 376.80
6226-029-016 5111 ELIZABETH ST D 1.00 376.80 376.80
6226-029-017 5111 ELIZABETH ST E 1.00 376.80 376.80
6226-029-018 5111 ELIZABETH ST F 1.00 376.80 376.80
6226-030-001 7810 WILCOX AVE 0100 2.00 376.80 753.60
6226-030-002 7816 WILCOX AVE 0100 1.00 376.80 376.80
6226-030-003 7822 WILCOX AVE 0200 1.50 376.80 565.20
6226-030-004 7830 WILCOX AVE 0100 1.00 376.80 376.80
6226-030-005 7836 WILCOX AVE 0100 1.00 376.80 376.80
6226-030-011 5025 ELIZABETH ST 0100 1.00 376.80 376.80
6226-031-001 7803 WILCOX AVE 0200 2.00 376.80 753.60
6226-031-003 7815 WILCOX AVE 0300 3.00 376.80 1,130.40
6226-031-004 7825 WILCOX AVE 0100 1.00 376.80 376.80
6226-031-005 4957 ELIZABETH ST 0200 2.00 376.80 753.60
6226-031-006 4947 ELIZABETH ST 0300 3.00 376.80 1,130.40 6226-031-007 4943 ELIZABETH ST 0400 4.00 376.80 1,507.20 6226-031-008 4937 ELIZABETH ST 0500 5.00 376.80 1,884.00 6226-031-009 4931 ELIZABETH ST 0300 3.00 376.80 1,130.40 6226-031-014 4909 ELIZABETH ST 0200 2.00 376.80 753.60
6226-031-015 4905 ELIZABETH ST 0300 3.00 376.80 1,130.40 6226-031-035 4911 ELIZABETH ST 0100 1.00 376.80 376.80
6226-031-038 4915 ELIZABETH ST A 010C 1.00 376.80 376.80 6226-031-044 4915 ELIZABETH ST E 010C 1.00 376.80 376.80 6226-032-008 4631 ELIZABETH ST 0901 2.00 376.80 753.60
Total: $746,629.20
Parcel Count: 994
Rubbish Collection Charge Fiscal Year 2026/27 Preliminary Assessment Roll Page 18 of 18

2531 E. 67th St. Long Beach, CA 90805 | RepublicServices.com | Environmental Services, Recycling & Waste May 28, 2026
Mr. Christopher Lopez
City Manager, City of Cudahy
5220 Santa Ana St.

Cudahy, CA 90201
Re: Notification of Rate Adjustments for Adjustment to Solid Waste Collection Rates for Tipping Fee Adjustments Effective July 1, 2026 Dear Mr. Lopez,
As provided for under the terms and conditions of the current Franchise Agreement between Consolidated Disposal Service, L.L.C, (CDS) dba Republic Services and the City of Cudahy, CDS respectfully submits this notification of the annual adjustments to the Residential, Commercial & Industrial solid waste collection rates pursuant to Section 4.3.3 of the Agreement (Annual CPI Adjustment) and Section 4.3.6.2 of the 3 rd Amendment. The subsequent rates for Years 2 & 3 for residential and commercial services ae defined in Amendment No. 3, listed below and will take effect on 7/1 in 2026, and 2027. In 2028 (Year 4) and thereafter all rates will increase annually by CPI: Water, Sewer, Trash index annually on 7/1. All other rates will increase annually by CPI: Water, Sewer, Trash index on 7/1 starting in 2026 and all future years.

As set forth in the Franchise Agreement, the annual adjustment for the change in the Consumer Price Index (CPI) is based the CPI utilizing the Water, Sewer & Trash Index published by the U.S. Department of Labor.

Solid Waste Rate Adjustment
The solid waste rates effective September 1, 2025 (Year 1) are fully set forth below in the table titled “Proposed Solid Waste Rate Adjustment”.

Residential Year 2 2026 increase 4.91%
Residential Year 3 2027 increase 4.84%
Commercial Year 2 2026 increase 4.91%
Commercial Year 3 2027 increase 4.86%
Attachment C Page 434 of 707
2531 E. 67th St. Long Beach, CA 90805 | RepublicServices.com | Environmental Services, Recycling & Waste 2025-2026 Commercial Rates July 1, 2026 - June 30, 2027 Commercial Rates Year 1 Year 2 Extra Pick Up $42.25 Extra Pick Up $44.33 Lock Lids on Bins (per container per service) $6.21 Lock Lids on Bins (per container per service) $6.51 Scout/Push Out (per container per service) $9.50 Scout/Push Out (per container per service) $9.97 Contamination Fee (per occurance) $50.00 Contamination Fee (per occurance) $52.46 Cart Exchange Fee $73.86 Cart Exchange Fee $77.49
Container Bin Exchange fee $147.75 Container Bin Exchange fee $155.00 Overloaded Container Fee (1st occurance) $50.00 *Reference City Approved letter Overloaded Container Fee (1st occurance) $52.46 *Reference City Approved letter Overloaded Container Fee (2nd occurance) $75.00 Overloaded Container Fee (2nd occurance) $78.68 Overloaded Container Fee (3rd occurance) $100.00 Overloaded Container Fee (3rd occurance) $104.91 Multi Family Bulk Wednesday
$0.00 *bulk no charge on Wednesday for
residential and multi-family Multi Family Bulk Wednesday $0.00
*bulk no charge on
Wednesday for residential and
multi-family
Commercial Bulk Pick Up (Per call) $37.54 Commercial Bulk Pick Up (Per call) $39.38 Commerical & Multi Family - On-Call/Extra
Services Applies for MSW, Recycling and
Organics
Commerical & Multi Family - On-Call/Extra
Services Applies for MSW, Recycling and
Organics
City of Cudahy City of Cudahy

2531 E. 67th St. Long Beach, CA 90805 | RepublicServices.com | Environmental Services, Recycling & Waste

2531 E. 67th St. Long Beach, CA 90805 | RepublicServices.com | Environmental Services, Recycling & Waste

Long Beach Press-Telegram
5150 E. Pacific Coast Highway Suite 200
Long Beach, California 90804
(310) 540-5511
City of Cudahy
5220 Santa Ana Street
Cudahy, California 90201
FILE NO. 0011799515

PROOF OF PUBLICATION
(2015.5 C.C.P.)

STATE OF CALIFORNIA
County of Los Angeles
I am a citizen of the United States and
a resident of the County aforesaid; I
am over the age of eighteen years,
and not party to or interested in the
above-entitled matter. I am the
principal clerk of the printer of Long
Beach Press-Telegram, a newspaper
of general circulation, printed and
published in the City of Long Beach*,
County of Los Angeles, and which
newspaper has been adjudged a
newspaper of general circulation by
the Superior Court of the County of
Los Angeles, State of California, under
the date of March 21, 1934, Case
Number 370512. The notice, of which
the annexed is a printed copy, has
been published in each regular and
entire issue of said newspaper and not
in any supplement thereof on the
following dates, to wit:
06/21/2026, 06/28/2026
I certify (or declare) under the penalty
of perjury that the foregoing is true and
correct.

Executed at Long Beach, California,
this 28th day of June, 2026.
______________________________
Signature
*Long Beach Press-Telegram, a newspaper of general
circulation, is delivered to and available in but not limited to the following cities: Long Beach, Lakewood, Bellflower, Cerritos, Downey, Norwalk, Artesia, Paramount, Wilmington, Compton, South Gate, Los Alamitos, Seal Beach, Cypress, La Palma, Lynwood, San Pedro, Hawaiian Gardens, and Signal Hill.

Notice of Public Hearing - Solid Waste - Page 1 of 1
Attachment D Page 438 of 707
“Serving The People” "Sirviendo A La Comunidad"
Staff Report
07/07/2026 Page 1 of 2

STAFF REPORT
Date: July 7, 2026
To: Honorable Mayor/Chair and City Council/Agency Members From: Christopher R. Lopez, City Manager/Executive Director John Xie, Finance Director
Subject: Adoption of Resolution No. 26-29 Removing the Commitment of Fund Balance Pursuant to GASB 54

RECOMMENDATION
The City Council is requested to adopt Resolution No. 26-29, removing the commitment of $900,000 in General Fund balance previously committed for Strategic Plan Program Implementation pursuant to GASB 54.

BACKGROUND

1. On June 7, 2022, the City Council approved the General Fund Reserve Policy (Resolution 22- 32) establishing classifications and policies relating to Fund Balance.

2. On August 16, 2022, the City Council provided city staff direction on the utilization of reimbursed American Recue Plan Act grant funds.

ANALYSIS
The City received a total of $5,638,206 of State and Local Fiscal Recovery Funds (SLFRF) from the American Rescue Plan Act (ARPA) that can be used by local governments to assist in the recovery from the impact of the COVID-19 pandemic.

The City Council approved approximately $2 million would be designated as assigned fund balance as part of the Revenue Stabilization Plan. Approximately $1.4 would be utilized to cover total project costs and amount financed through Siemens Financial as part of the CityWide Energy Efficiency Facilities Modernization Project. Additionally, $600,000 was designated for project costs arising from the Facilities Modernization Project.

The remaining $1 million would be designed as Committed Fund Balance as approved by Resolution that would be used solely for Strategic Plan Program Implementation under Item Number
14A

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Staff Report
07/07/2026 Page 2 of 2
Resolution No. 22-54 (9/6/2022).

Resolution No. 22-53 (9/6/2022) committed the $1,000,000 in fund balance for the Strategic Plan. Resolution No. 22-54 (9/6/2022) reduced the augmented the FY 2022-23 City Budget by $100,000 to help fund the HUB Cities Consortium relocation plan.

There are currently no projects identified under the Strategic Plan that the $900,000 is obligated towards. Because the commitment was established by prior City Council action, the commitment should be removed by formal City Council action.

Staff recommends that the City Council adopt the attached resolution to remove the $900,000 Committed Fund Balance to Unassigned Fund Balance.

If the resolution is not approved, the $900,000 would remain committed and would not be available for City future use.

CONCLUSION
Adoption of the proposed resolution removes the existing commitment of fund balance and reclassifies $900,000 from Committed Fund Balance to Unassigned Fund Balance. This action would provide more control over the use of these funds by making these funds available for future appropriation by the City Council.

FINANCIAL IMPACT
The proposed resolution is technical in nature and will enable the Finance Director to make necessary assignments and commitment to the City’s fund balance. No new expenditures are authorized by this action.

ATTACHMENTS
A. Resolution No 26-29, A Resolution of the City Council of the City of Cudahy, California, approving the reversal of the Commitment of Fund Balance pursuant to GASB 54

RESOLUTION NO. 26-29

A RESOLUTION OF THE CITY OF CUDAHY CALIFORNIA,
REMOVING THE COMMITMENT OF $900,000 OF FUND

BALANCE PREVIOUSLY ESTABLISHED FOR STRATEGIC

PLAN PROGRAM IMPLEMENTATION PURSUANT TO GASB
STATEMENT NO. 54
WHEREAS, on September 6, 2022, the City Council adopted Resolution No. 22-53 committing $1,000,000 of General Fund balance for Strategic Plan Program Implementation; and WHEREAS, $100,000 of the committed fund balance was subsequently appropriated by the City Council, leaving a remaining committed balance of $900,000; and WHEREAS, the Strategic Plan has been completed and the original purpose of the commitment no longer exists; and
WHEREAS, pursuant to GASB Statement No. 54, committed fund balance may only be removed through formal action of the City Council.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Cudahy.

California, as follows:

SECTION 1. The City Council hereby removes the remaining commitment of Nine Hundred Thousand Dollars ($900,000) previously established by Resolution No. 22-53 for Strategic Plan Program Implementation.

SECTION 2. The Finance Director is authorized to reclassify the amount from Committed General Fund Balance to Unassigned General Fund Balance in accordance with GASB Statement No. 54.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Cudahy at itsregular meeting on this ____ day of ____ 2026.

Cynthia Gonzalez
Mayor
ATTEST:

Richard Iglesias
City Clerk
Attachment A Page 441 of 707

CERTIFICATION

STATE OF CALIFORNIA

COUNTY OF LOS ANGELES

CITY OF CUDAHY
SS:

I, Richard Iglesias, City Clerk of the City of Cudahy. hereby certify that the foregoing Resolution No. 26-29 was passed and adopted by the City Council of the City of Cudahy at a regular meeting held on the ___ day of ___ 2026 and that said Resolution was adopted by the following vote, to-wit:

A YES:

NOES:

ABSENT:

ABSTAIN :

“Serving The People” "Sirviendo A La Comunidad"
Staff Report
07/7/2026 Page 1 of 3

STAFF REPORT
Date: July 7, 2026
To: Honorable Mayor/Chair and City Council/Agency Members From: Christopher R. Lopez, City Manager
Daniela Trujillo, Administrative Analyst
Subject: Approve the Installation of a Backflow Prevention Devise at Lugo Park Facility Located at 4213 Elizabeth St. and Authorize the City Manager to Execute a Purchase Order with Kustom Plumbing

RECOMMENDATION
The City Council is requested to approve the installation of a backflow prevention device at the Lugo Park Facility located at 4213 Elizabeth St. and authorize the City Manager to execute a purchase order with Kustom Plumbing in the amount of $35,985.00.

BACKGROUND

1. On July 28, 2025, the City was notified by Tract 349 Mutual Water Co. that installation of a backflow prevention device was required to be installed at 4213 Elizabeth St.

ANALYSIS
A hazard assessment was conducted by Tract 349 Mutual Water Company in 2025 to evaluate the potential for cross-connection hazards to the public water system. The assessment determined that the installation of a backflow prevention assembly is necessary to protect the potable water supply from potential contamination. Specifically, it was observed that the existing 6-inch fire service connection experiences excessive water usage, creating conditions that require the installation of a Double Check Detector Assembly (DCDA) backflow prevention device.

The requirement for backflow protection is consistent with the Federal Safe Drinking Water Act Amendments of 1996, Title 17 of the California Code of Regulations, the Uniform Plumbing Code, and the Cross-Connection Control Program Rules of Service established by Tract 349 Mutual Water Company. Under these regulations, Tract 349 Mutual Water Company is Item Number
14B

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Staff Report
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responsible for safeguarding the public potable water system from the backflow of contaminants or other hazardous substances that could endanger public health or damage the water distribution system.

To comply with these requirements, an approved Double Check Detector Assembly (DCDA), including the required bypass arrangement, must be installed at the service connection downstream of the water meter and upstream of the first branch line. The assembly must be located in an area that provides adequate access for inspection, testing, and maintenance.

Following installation, the backflow prevention assembly must be tested by a certified backflow prevention tester licensed and certified through an accredited agency. Test results must be submitted to Tract 349 Mutual Water Company for review and recordkeeping.

The Lugo Park facility has historically operated without a backflow prevention assembly on its fire service connection. The facility was originally constructed in this configuration, and staff has not identified documentation explaining why a backflow prevention device was not installed at the time of construction.

To address this issue at the Lugo Park facility, staff solicited three quotes from qualified contractors for the installation of the required Double Check Detector Assembly (DCDA). After reviewing the quotes, Kustom Plumbing submitted the lowest responsive quote, resulting in a cost savings of $1,015 compared to the next lowest bidder and $19,000 compared to the highest quote. Selecting the lowest-cost proposal allows the City to achieve compliance with cross-connection control requirements while ensuring prudent use of public funds.

Company Quote Amount
Kustom Plumbing $35,985.00
Simply Testing & Repair Backflow $37,000.00
Pro Backflow Testing Services $54,985.00

STRATEGIC PLAN CORRELATION
None.

FINANCIAL IMPACT
The total cost of installation is $35,985.00 to be paid out of the General Fund under Parks Maintenance Backflow Testing.

CONCLUSION
Staff recommends that the City Council approve the installation of a backflow prevention device at the Lugo Park Facility and authorize the City Manager to execute a purchase order with Kustom Plumbing to address the identified backflow protection deficiency and comply

“Serving The People” "Sirviendo A La Comunidad"
Staff Report
07/7/2026 Page 3 of 3

with regulatory requirements.

ATTACHMENTS
A. Tract 349 Mutual Water Co. Letter
B. Kustom Plumbing Quote

Attachment A Page 446 of 707

Kustom plumbing om plumbing
Business Number Business Number 323-312-8948
2218 San Gabriel blvd unit 7
Rosemead ca 91770
323-312-8948
Lic#1081096 C-36
[email protected]
TO
Aurelio Trujillo super rujillo supervisor Cudah isor Cudahy (323) 855-8893
[email protected]

ESTIMATE
EST0167
DATE
01/06/2026
TOTAL
USD $35,985.00

DESCRIPTION RATE QTY AMOUNT
7810 Otis Ave
Huntington Park, CA 90201
United States
Scope of work

1.installation of new above grade 6” DCDA

2. Set up pedestrian traffic control during duration of work hours

3.demo existing concrete and preform excavation to existing 6” main and new proposed backflow location
Ensure trench to be covered and taped off all non working hours

4.removal of 6” check valve in vault

5.installation of new 6” dcda above property line. And all fittings / piping associated with installation upstream and downstream of piping configuration
Will provide usc approved valves ,fittings,piping
$35,985.00 1 $35,985.00
Attachment B Page 448 of 707
Will provide thrust blocks per change of direction

6.backfill and recompaction of native soil

7.pour and set new concrete at side walk

8.conduct backflow certification
TOTAL USD $35,985.00

Blank Page

“Serving The People” "Sirviendo A La Comunidad"
Staff Report
07/07/2026 Page 1 of 2

STAFF REPORT
Date: July 7, 2026
To: Honorable Mayor/Chair and City Council/Agency Members From: Christopher R. Lopez, City Manager/Executive Director Brenda Rodriguez, Community Services Director
Subject: Discussion and direction on establishing a policy to subsidize eligible recreation program and service fees for City of Cudahy

RECOMMENDATION
The City Council is recommended to discuss and provide direction on establishing a policy to subsidize eligible recreation program and service fees for City of Cudahy. The City Council may consider the following items to help guide the discussion:
• Receive staff and consultant presentation summarizing the proposed comprehensive service and user fees. The City of Cudahy has historically provided recreation programs and services at rates that do not fully recover the cost of service. Recreation fees have not been comprehensively updated in more than ten years. • Recreation programs and services provide significant community benefits, including youth development, health and wellness opportunities, social engagement, and access to safe recreational activities.
• As part of the City's recent User Fee Study, staff evaluated the actual cost of providing recreation programs and services and compared City fees to those charged by neighboring agencies.
• The User Fee Study identified that the City currently recovers only a portion of the costs associated with providing recreation programs and services, with the remaining costs subsidized through General Fund resources.
• During discussions regarding user fees, the City Council expressed a desire to maintain affordability for residents while establishing a clear and transparent policy regarding fee subsidies.

Item Number
14C

“Serving The People” "Sirviendo A La Comunidad"
Staff Report
07/07/2026 Page 2 of 2

ANALYSIS
A Fee Subsidy Policy would establish a standard framework for recreation program pricing and cost recovery.

The policy could provide that:
• City of Cudahy residents receive a subsidy at a percentage determined by the City Council.
• Non-residents pay the full adopted fee.
• Proof of residency is required at the time of registration in accordance with City procedures.
• The subsidy applies to recreation programs and services identified by the City Council through the adopted Master Fee Schedule.
• The City Council retain the authority to establish different subsidy levels for specific programs when deemed necessary to meet community needs or policy objectives.

Next steps:

After this discussion, staff will bring forward necessary resolutions to implement the Council’s direction.

ATTACHMENTS
A. User fee study -2026
B. Master fee schedule (as approved 06-16-2026)

April 2019
City of Cudahy, California
R e p o r t
Comprehensive Study of Service Fees
June 1, 2026
Attachment A Page 453 of 707
i Comprehensive Study of Service Fees

TABLE OF CONTENTS
TABLE OF CONTENTS ............................................................................................................................. i Executive Summary .............................................................................................................................. 1 City Service Fee Background ................................................................................................................. 2 Background .................................................................................................................................................. 2 California Service 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 Cudahy Service Fees ........................................................................................................................... 10 Cost Recovery............................................................................................................................................. 10 Subsidization .............................................................................................................................................. 10 Impact on Demand (Elasticity) ................................................................................................................... 11 Summary .................................................................................................................................................... 11 General Administrative ...................................................................................................................... 12 Analysis ...................................................................................................................................................... 12 Business Licensing .............................................................................................................................. 13 Analysis ...................................................................................................................................................... 13 Animal Control ................................................................................................................................... 14 Analysis ...................................................................................................................................................... 14 Parking Permit ................................................................................................................................... 15

ii Comprehensive Study of Service Fees
Analysis ...................................................................................................................................................... 15 Public Safety ...................................................................................................................................... 16 Analysis ...................................................................................................................................................... 16 Parks and Recreation ......................................................................................................................... 17 Analysis ...................................................................................................................................................... 17 Planning ............................................................................................................................................ 18 Analysis ...................................................................................................................................................... 18 Building & Safety and Engineering ...................................................................................................... 19 Analysis ...................................................................................................................................................... 19 Appendix A – Total Allowable Cost to be Recovered ........................................................................... 20 Appendix B – Fully Burdened Hourly Rates ......................................................................................... 21 Appendix C – Cost Recovery Analysis .................................................................................................. 24

1 Comprehensive Study of Service Fees
Executive Summary
The City of Cudahy engaged Willdan Financial Services (Willdan) to determine the full costs incurred by the City to support the various activities for which the City charges service 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 reasonable 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 Study of Service Fees
City Service Fee Background
Background
As part of a general cost recovery strategy, local governments adopt fees to fund programs and services that 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 service 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, Proposition 26, 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 Service Fee History
Before Proposition 13, California cities were less concerned with potential subsidies and recovering the cost of 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 vast majority of fees that cities would seek to adopt as part of a service fee study will most likely fall into one or more of these exemptions.

3 Comprehensive Study of Service Fees
Additional Policy Considerations
The recent trend for municipalities is to update their fee schedules to reflect the actual costs of certain public services primarily benefitting users. Service 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 services, it is common for local governments to recover reasonable 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 service support cost was incorporated using the resulting indirect overhead percentages determined through the Cost Allocation Plan. This plan was developed prior to the fee study to determine the burden placed upon central services by the operating departments 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 used inflator is some form of the Consumer Price Index (CPI) as it is widely well known and accepted as a measure of cost of living increase.

A similar inflator is the Bureau of Labor Statistics employment cost index that has a specific series for state and local government workers. 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 but cannot rely solely on the CPI increase as it is incumbent upon each agency to ensure the amount of the fees charged does not exceed the reasonable estimated costs of providing the services. 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, amending, or removing fees for any programs/services.

4 Comprehensive Study of Service Fees
Study Objective
As the City of Cudahy 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 service fee study is a very cost-effective way to understand the total cost of services and identify potential fee deficiencies. Essentially, a service 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
The 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 service fees charged by the following Cudahy departments and fee groups:
 General Administrative
 Business Licensing
 Animal Control
 Parking Permit
 Public Safety
 Parks and Recreation
 Planning
 Building & Safety
 Engineering
The 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.

5 Comprehensive Study of Service Fees
Aim of the Report
The fee study focused on the cost of City services, as City staff currently provides them at existing, known, or reasonably anticipated service and staff levels. 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 Study of Service Fees
Project Approach and Methodology
Conceptual Approach
The basic concept of a service fee study is to determine the “reasonable cost” of each service provided by the City for which it charges a service 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 An 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 fees' cost based on the personnel and the amount of their time that is involved in providing each service.

7 Comprehensive Study of Service Fees
Summary Steps of the Study
The methodology to evaluate most service fee levels is straightforward and simple in concept. The following list 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 service (Appendix A). Costs are defined 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
costs related to staff salaries for
time spent directly on fee-related
services.
 Departmental Overhead: A
proportional 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, detailed in the City’s Cost Allocation Plan, represent services 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
Services
Set Cost Recovery Policy

8 Comprehensive Study of Service Fees
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 labor 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 results to be inconsistent and unsound. The elements of our Quality Control process for service fee calculations include:
 Involvement of knowledgeable City staff
 Clear instructions and guidance to City staff
 Reasonableness tests and validation
 Normalcy/expectation ranges
 FTE balancing
 Internal and external reviews
 Cross-checking
Reasons for cost increases/decreases over current fees
Within the fee tables in Appendix C, the differences identified between the full costs calculated through 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 decisions
 Staffing levels and the positions that complete fee and service activity may vary from when the previous costs were calculated

9 Comprehensive Study of Service Fees
 Personnel and materials costs could have increased at levels that differed from any inflationary factors used to increase fees since the last study
 Costs that this study has identified as part of the full cost of services may not have been accounted for in a previous study
o Departmental overhead and administration 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 contributed 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 service 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 Study of Service Fees
Cudahy Service Fees
Cost Recovery
The cost recovery models, by department/division fee type, are presented in detail in Appendix C. Full cost 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.

The principal 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 Cudahy 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 service fee helps guide decisions regarding subsidization. The general standard is that individuals (or groups) whom 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. The graphic on the following page illustrates the potential decision basis.

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 Study of Service Fees
be an appropriate and justifiable action, such as to allow citizens to rightfully access services, without burdensome 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 the 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 service fees, Willdan would recommend setting service 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 C of this report.

12 Comprehensive Study of Service Fees
General Administrative
The Office of the City Clerk is responsible for legislative proceedings, elections, records management, and public records including agenda and minutes. The Office of the City Clerk is committed to quality customer service, maintaining public records and upholding democratic principles through: Ensuring the legislative process, including City elections, City Council and commission meetings, are open and public; Providing access to complete and accurate public information; Working together to ensure the City Council, City Manager and City staff serve the community with openness and integrity.

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

The services included within General Administrative consist of a yard sale permit fee, duplication fees, and others set by the State. Staff is not recommending any changes to the fee schedule as detailed in Appendix C .

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Business Licensing
The Business Licensing Division ensures that individual and organization conducting business or performing a service within the City boundaries are issued a license in accordance with City regulations.

Analysis
Willdan individually reviewed the services associated with the Business License Division that qualify as service fees. The review also consisted of an evaluation of existing services in an effort to update the fee schedule.

The analysis of Business License service fees 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 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 costs associated with the requested service. The analysis found that current service fees are not in line with the cost of providing services. Based on feedback from Council, staff is recommending the fees be adjusted with increases to take effect January 2027 and the suggested fee amounts being recommended are detailed in Appendix C. As a result, there would be:
 An increase for 6 fees implemented in January of 2027;  2 fees would decrease, and;
 The remaining 86 licenses and penalties would remain as currently set.

14 Comprehensive Study of Service Fees
Animal Control
The County of Los Angeles Department of Animal Control provides a variety of services to the community that include an annual vaccination clinic that is free of charge to the residents of the City of Cudahy where free micro-chip services are also available on site.

Analysis
Animal Control services are provided by the County of Los Angeles Department of Animal Control, and the associated fees are established by the County. No analysis was done to the Animal Control services and fee levels remain unchanged as detailed in Appendix C.

15 Comprehensive Study of Service Fees
Parking Permit
City residents may request that a permit for overnight vehicle parking in accordance with the Pilot Program be issued for a specific vehicle and dwelling unit.

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

An overall program cost analysis for the Parking Permit program was performed and determined that the program is currently operating at around 71% direct cost recovery. Based on feedback from the Council, staff is recommending no changes to the fee schedule and for all 3 fees to remain as currently set, as detailed in Appendix C.

16 Comprehensive Study of Service Fees
Public Safety
The Public Safety and Services Department works to reduce and eliminate blight throughout the community, enforce the Cudahy Municipal Code, increase public safety, as well as maintain the City’s parks and streets.

Analysis
Willdan individually reviewed the services associated with the Public Safety and Services Department. The review also consisted 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. The analysis found that the current fees are subsidizing the cost of service. Based on feedback from Council, staff have suggested reasonable fee adjustments as detailed in Appendix C for each specific fee, but they would still retain some level of subsidy. As a result, there would be:
 An increase to the Vehicle Impound Release Fee Related to DUI;  3 fees would remain as currently set;
 the average estimated fee change would be an increase of around 16%, and;  The Vehicle and Parking Violation fees would increase by CPI (3.397%):
o The fee for No Overnight Parking 12am – 6am plus penalties would increase by an average of 51%.

17 Comprehensive Study of Service Fees
Parks and Recreation
The Parks and Recreation department provides the resources necessary to maintain the City's public parks and facilities and offers quality recreation and human services programs ranging from children to senior citizen support.

Analysis
Willdan individually reviewed the services associated with the Parks and Recreation Department. 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 associated recreation services. The fee for use of government owned facilities and property can be set discretionally by the City per Proposition 26 based on market or policy factors. The cost of acquisition, maintenance, repair, and upgrade to the City and subsequently the community can be offset by rental or facility use fee revenue. As such 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 some 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. An overall program cost analysis for Parks and Recreation was also performed and determined that the department is currently operating at around 7% direct cost recovery. Based on feedback from Council, staff have suggested reasonable fee adjustments to the fee schedule for non-residents, and they are detailed in Appendix C.

Non-Resident Fees:
 An increase to 29 fees,
 34 fees would remain as currently set, and;
 The average fee change would be an increase of 103% for current fees. o Rental base fees would be increased by 150%
o Staff time fees would be normalized at $18.75
o Programming fees would be set at $90
Resident Fees:
 Staff will be bringing a separate resolution for Council’s consideration to establish larger subsidies for residents than is being recommended for non-residents.

18 Comprehensive Study of Service Fees
Planning
The Planning Department is responsible for implementing the City's General Plan and Zoning Code which regulates the type and land uses within the City. Planning assists in guiding the orderly development of the community and ensures that new development is attractive and compatible with the surroundings and consistent with the City's codes and policies. The Department also reviews and processes development entitlement applications for compliance with zoning and subdivision regulations as well as conditional use permits. Planning staff provides technical and administrative support to the City Council and Planning Commission.

Analysis
Willdan individually reviewed the services associated with the Planning Department. The review also 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 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. The analysis found that most Planning fees are currently set below the full cost of providing the service. Based on feedback from Council, staff have suggested increasing fees to full cost recovery as detailed in Appendix C. As a result, there would be:
 an increase to 13 fees and deposits (5 fees would change from a deposit to a flat fee);  5 fees would decrease (2 fees would change from a deposit to a flat fee);  37 new fees would be added;
 5 fees would remain as currently set, and;
 The average estimated fee change would be an increase of 6% for existing flat and deposit-based services.

19 Comprehensive Study of Service Fees
Building & Safety and Engineering
The Building and Safety Department is responsible for the enforcement of building, plumbing, electrical and mechanical codes. It also enforces ordinances and codes to ensure that buildings are safe by providing inspection services and plan check for new construction.

The Engineering Division reviews and approves project plans, subdivision maps, designs, technical reports and calculations of private developments, planning programs and Agency projects to ensure compliance with the Subdivision Map Act and incorporation of City requirements. It recommends, plans, develops, prepares, manages, and provides technical guidance with the development of strategic short and long range implementation of the City’s Capital Improvement Program.

The division is also involved with design, inspection and supervision of Public Works projects including streets, sidewalks, parks and municipal facilities as well as the procurement and administration of transportation grants and funds.

Analysis
The service fee schedule utilized by the Building & Safety Department and Engineering Division is that developed and regularly updated by Los Angeles County. An overall program cost analysis for Building & Safety and Engineering services was also performed and determined that they are currently operating at around 42% direct cost recovery. The Building & Safety and Engineering services and fee levels remain unchanged as detailed in Appendix C and are based on Los Angeles County’s fee schedule.

20 Comprehensive Study of Service Fees
Appendix A – Total Allowable Cost to be Recovered
Below are the total allowable costs that may be recovered through service fees; however, only a percentage of the total cost is realized as staff doesn’t just work on services related to service fees, but also works on an array of other City functions during the operational hours of the City. The amounts listed below will not reconcile to City budgets as costs that should not be included in overhead for personnel in the application of determining fully burdened hourly rates were excluded. Examples of these costs are capital, debt, monetary transfers, passthrough contract costs, and any other costs that is charged directly to the service requestor.

City of Cudahy - User Fee
Overhead Rate Calculations
Department
Total Salaries
& Benefits
Department
Operations &
Administration
Direct
Overhead
%
Indirect
Allocation
%
100: City Clerk 299,940 64,250 21% 0%
100: City Manager 590,586 108,500 18% 0%
100: Facilities Operations 464,572 248,575 54% 0%
100: Community Services 221,353 30,200 14% 91%
100: Finance 412,656 87,450 21% 0%
100: Business License 127,967 0% 55% - 100: Community Development Dept. 92,634 13,700 15% 19% 100: Building Regulation 322,631 8,200 3% 25%
100: Planning 321,908 30,050 9% 52%
100: Engineering 159,599 32,300 20% 40%
100: Code Enforcement 271,274 10,814 4% 310%
100: Recreation 882,596 432,200 49% 91%
100: Parks Maintenance 622,679 382,300 61% 72%
100: Municipal Enforcement 258,287 33,265 13% 78%
201: Gas Tax Fund 797,281 428,200 54% 127%

21 Comprehensive Study of Service Fees
Appendix B – Fully Burdened Hourly Rates
Below are fully burdened hourly rates of staff positions that provide for the services detailed in Appendix C. The FBHRs were used to determine the full cost of each service. They include the salary and benefit costs for each position as well as all applicable overhead amounts for each position. For positions in central service departments, such as the City Clerk and Finance, what is shown is the salary and benefit rate only, as the overhead of central service departments is recovered through the cost allocation plan. When a central service department position works on a fee or project in the purview of an operating department, the overhead rates of the operating department (shown in Appendix A) will be applied to that central service positions’ salary and benefit rate for full cost recovery. For any fee service request that is outside the scope of the fees detailed in Appendix C, or for services for which there is no fee currently set, the City can charge up to the full cost of the FBHR for personnel involved.

City of Cudahy - User Fee
Fully Burdened Hourly Rate Calculation
Department Title
Fully Burdened
Hourly Rate
Position Rates
100: Building Regulation Bldg - Building Inspector $94.93 100: Building Regulation Bldg - Community Development Director $188.95 100: Building Regulation Bldg - Permit Technician $70.22 100: Business License Bus. Lic - Accounting Technician $117.70 100: Business License Bus. Lic - Assistant to City Manager $127.76 100: Business License Bus. Lic - Human Resources Specialist $89.36 100: Community Development Dept. CDD - Administrative Analyst $78.64 100: Community Development Dept. CDD - Assistant to City Manager $106.69 100: Community Development Dept. CDD - Community Development Director $618.15 100: Community Development Dept. CDD - Executive Assistant to CM $102.56 100: City Clerk Clerk - Assistant City Clerk $89.76
100: City Clerk Clerk - City Clerk $132.60
100: City Manager CM - Administrative Analyst $68.41
100: City Manager CM - Assistant to City Manager $97.86 100: City Manager CM - City Manager $386.81
100: City Manager CM - Executive Assistant to CM $89.21 100: Code Enforcement Code - Accounting Technician $324.74 100: Code Enforcement Code - Administrative Analyst $246.64 100: Code Enforcement Code - Associate Planner $306.06
100: Code Enforcement Code - Community Development Director $626.65 100: Code Enforcement Code - Community Preservation Manager $359.79

22 Comprehensive Study of Service Fees
City of Cudahy - User Fee
Fully Burdened Hourly Rate Calculation
Department Title
Fully Burdened
Hourly Rate
100: Code Enforcement Code - Community Preservation Officer $325.62 100: Code Enforcement Code - Human Resources Specialist $246.55 100: Community Services CS - Community Services Director $221.17 100: Community Services CS - Executive Assistant to CM $163.93 100: Engineering Eng - Administrative Analyst $97.01
100: Engineering Eng - Community Development Director $246.47 100: Engineering Eng - Executive Assistant to CM $126.51 100: Engineering Eng - Permit Technician $91.59
100: Facilities Operations Facilities - Administrative Analyst $88.71 100: Facilities Operations Facilities - Assistant to City Manager $116.50 100: Facilities Operations Facilities - City Manager $309.08 100: Facilities Operations Facilities - Executive Assistant to CM $115.69 100: Facilities Operations Facilities - Human Resources Specialist $88.68 100: Facilities Operations Facilities - Maintenance Worker (Electrician) $103.99 100: Facilities Operations Facilities - Maintenance Worker (Janitorial) $74.44 100: Facilities Operations Facilities - Maintenance Worker Janitorial $82.44 100: Finance Fin - Accounting Technician $92.66
100: Finance Fin - Administrative Analyst $70.04
100: Finance Fin - Assistant to City Manager $95.02
100: Finance Fin - Executive Assistant to CM $91.34
100: Finance Fin - Finance Director $128.83
100: Finance Fin - Human Resources Specialist $70.01
100: Finance Fin - Senior Accountant $127.27
100: Human Resources HR - Administrative Analyst $83.81 100: Human Resources HR - Executive Assistant to CM $109.29 100: Municipal Enforcement Mun. Enfrcmt - Community Development Director $294.71 100: Municipal Enforcement Mun. Enfrcmt - Community Preservation Officer $120.88 100: Municipal Enforcement Mun. Enfrcmt - Executive Assistant to CM $151.27 100: Municipal Enforcement Mun. Enfrcmt - Human Resources Specialist $115.95 100: Parks Maintenance Parks - Maintenance Superintendent $385.91 100: Parks Maintenance Parks - Maintenance Supervisor $182.07 100: Parks Maintenance Parks - Maintenance Worker $126.87 100: Parks Maintenance Parks - Maintenance Worker (Electrician) $197.13 100: Planning Planning - Administrative Analyst $95.83
100: Planning Planning - Assistant Planner $100.08
100: Planning Planning - Associate Planner $118.92
100: Planning Planning - Community Development Director $243.48

23 Comprehensive Study of Service Fees
City of Cudahy - User Fee
Fully Burdened Hourly Rate Calculation
Department Title
Fully Burdened
Hourly Rate
100: Planning Planning - Executive Assistant to CM $124.98 100: Planning Planning - Human Resources Specialist $95.80 100: Planning Planning - Senior Planner $152.24
100: Recreation Rec - Administrative Analyst $164.77
100: Recreation Rec - Assistant Recreation Coordinator $157.12 100: Recreation Rec - Assistant to City Manager $223.55 100: Recreation Rec - Executive Assistant to CM $214.88 100: Recreation Rec - Recreation Coordinator (#1) $181.95 100: Recreation Rec - Recreation Coordinator (#2) $206.96 100: Recreation Rec - Recreation Program Manager $269.64 Part Time Positions
100: Facilities Operations Facilities - Administrative Clerk - PT $44.41 100: Facilities Operations Facilities - Maintenance Aide - PT $36.87 100: Municipal Enforcement Mun. Enfrcmt - Municipal Enforcement Officer - PT $55.84 100: Parks Maintenance Parks - Maintenance Aide - PT $66.56 100: Recreation Rec - Recreation Aide - PT $56.34
100: Recreation Rec - Recreation Leader - PT $56.34
100: Finance Fin - Office Clerk - PT $35.06
100: Parks Maintenance Parks - Communication Specialist - PT $57.80

24 Comprehensive Study of Service Fees
Appendix C – Cost Recovery Analysis
The following tables provide the results of the analysis, resulting full cost recovery amount, and recommended fees. For fees 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 and fines), or when there is not a current fee amount to compare against.

GENERAL ADMINISTRATIVE FEES
# Title
Current
Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 1 Photocopy/Reproduction of Paper Public Records $0.25 Per Copy $0.25 0% $0.25 $02 CD or DVD of Digital Public Records or Recordings $5.00 Per CD or DVD $5.00 0% $5.00 $03 Returned Check Charge $35.00 NA NA $25 Initial $35 Each Subsequent $0 4 Notice of Intent Initiative Fee $200.00 NA NA $200.00 $05 Nomination Papers Filing Fee $25.00 NA NA $25.00 $0 6 Yard Sale
7 Permit Fee $10.00 NA NA $10.00 $0
1

BUSINESS LICENSE FEES
# Title
Current
Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 1 Ambulance operator License - Per License $10.00 flat rate NA NA $10.00 $02 Ambulance Vehicle License - Per New vehicle $70.00 per unit From 0 - 99,999,999 NA NA $70.00 $03 Ambulance Driver License - Per Vehicle (renew) $50.00 per unit From 0 - 99,999,999 NA NA $50.00 $0 4 Ambulance Driver License - Per Driver $10.00 per unit From 0 - 99,999,999 NA NA $10.00 $0 5 Ambulance Attendance - Per Attendant $10.00 per unit From 0 - 99,999,999 NA NA $10.00 $0 6 Amusements, Bowling - Annual Fee $70.00 flat rate NA NA $70.00 $0 7 Amusements, Dance Hall - Annual Fee $300.00 flat rate NA NA $300.00 $0 8 Amusement, Circus - Daily Fee $200.00 per unit From 0 - 99,999,999 NA NA $200.00 $0 9 Amusement, Carnival - Daily Fee $50.00 per unit From 0 - 99,999,999 NA NA $50.00 $0 10 Amusement, Theater - Annual Fee Range11 From 0 - 500 $100.00 step rate NA NA $100.00 $0 12 From 501 - 15,000 $150.00 step rate NA NA $150.00 $0 13 From 15,001 - 99,999,999 $150.00 step rate NA NA $150.00 $0 14 Auction Sales - Weekly Fee $200.00 per unit From 0 - 99,999,999 NA NA $200.00 $0 15 Secondhand Dealer - Annual Fee $70.00 flat rate NA NA $70.00 $0 16 Auto Wrecking - Annual Fee $300.00 flat rate NA NA $300.00 $0 17 Junk Dealers - Annual Fee $300.00 flat rate NA NA $300.00 $0 18 Taxicab/Non-Emergency Operator - Annual Fee $60.00 flat rate NA NA $60.00 $0 19 Taxicab/Non-Emergency Vehicles - Per Vehicle $24.00 per unit From 0 - 99,999,999 NA NA $24.00 $0 20 Taxi/Non-Emergency Driver License - Per Driver $10.00 per unit From 0 - 99,999,999 NA NA $10.00 $0 21 Private Patrolman's License - Annual Fee $10.00 flat rate NA NA $10.00 $0 22 Contractor-General - Annual Fee $200.00 flat rate NA NA $200.00 $0 23 Contractor - 6 Months General $100.00 flat rate NA NA $100.00 $0 24 Contractor - Subcontractor - Annual Fee $100.00 flat rate NA NA $100.00 $0 25 Contractor - 3 Months Subcontractor $25.00 flat rate NA NA $25.00 $0 26 Contractor - 6 Months Subcontractor $50.00 flat rate NA NA $50.00 $0 27 Contractor - 9 Months Subcontractor $75.00 flat rate NA NA $75.00 $0 28 Delivery Vehicle - Per Vehicle $50.00 per unit From 0 - 99,999,999 NA NA $50.00 $0 29 Other Business Based on Gross NA NA Based on Gross $030 From 0 to 9,000 $50.00 flat rate NA NA $50.00 $0 31 From 10,000 to 49,000 $90.00 flat rate NA NA $90.00 $0 32 From 50,000 to 74,999 $120.00 flat rate NA NA $120.00 $0 33 From 75,000 to 99,000 $140.00 flat rate NA NA $140.00 $0 34 From 100,000 to 199,999 $184.00 flat rate NA NA $184.00 $0 35 From 200,000 to 299,999 $264.00 flat rate NA NA $264.00 $0 36 From 300,000 to 399,999 $336.00 flat rate NA NA $336.00 $0 37 From 400,000 to 499,999 $400.00 flat rate NA NA $400.00 $0 38 From 500,000 to 599,999 $456.00 flat rate NA NA $456.00 $0 39 From 600,000 to 699,999 $504.00 flat rate NA NA $504.00 $0 40 From 700,000 to 799,999 $544.00 flat rate NA NA $544.00 $0 41 From 800,000 to 899,999 $576.00 flat rate NA NA $576.00 $0 42 From 900,000 to 999,999 $600.00 flat rate NA NA $600.00 $0 43 From 1,000,000 to 1,999,999 $740.00 flat rate NA NA $740.00 $044 From 1,200,000 to 1,299,999 $880.00 flat rate NA NA $880.00 $045 From 1,300,000 to 1,399,999 $1,020.00 flat rate NA NA $1,020.00 $0 46 From 1,400,000 to 1,499,999 $1,160.00 flat rate NA NA $1,160.00 $0 47 From 1,500,000 to 1,599,999 $1,300.00 flat rate NA NA $1,300.00 $0 2

BUSINESS LICENSE FEES
# Title
Current
Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 48 From 1,600,000 to 1,699,999 $1,440.00 flat rate NA NA $1,440.00 $0 49 From 1,700,000 to 1,799,999 $1,580.00 flat rate NA NA $1,580.00 $050 From 1,800,000 to 1,899,999 $1,720.00 flat rate NA NA $1,720.00 $051 From 1,900,000 to 1,999,999 $1,860.00 flat rate NA NA $1,860.00 $052 From 2,000,000 to 99,999,999 $2,000.00 flat rate NA NA $2,000.00 $0 53 Motels and Hotels - Annual Fee54 Room/Units 0 - 10 $30.00 step rate NA NA $30.00 $055 Room/Units 11 - 15 $40.00 step rate NA NA $40.00 $0 56 Room/Units 16 - 99,999,999 $50.00 step rate NA NA $50.00 $057 Advertising Billboards - Per Structure $100.00 step rate 0 - 1 NA NA $100.00 $058 Each Additional Structure $10.00 per unit 2 - 99,999,999 NA NA $10.00 $0 59 Advertising, Distributing handbills or merchandise, or both - Annual Fee $100.00 flat fee From 0 - 99,999,999 NA NA $100.00 $060 Advertising, Distributing handbills or merchandise, or both - Monthly Fee $50.00 per unit From 0 - 99,999,999 NA NA $50.00 $0 61 Advertising, Distributing handbills or merchandise, or both - Daily Fee $20.00 per unit From 0 - 99,999,999 NA NA $20.00 $0 62 Advertising Sound Truck Annual - Per Vehicle $200.00 per unit From 0 - 99,999,999 NA NA $200.00 $063 Advertising Sound Truck - Daily $40.00 per unit NA NA $40.00 $064 Other Outside Business - Annual Fee $50.00 flat rate NA NA $50.00 $0 65 Outside Contractor $200.00 flat rate NA NA $200.00 $0 66 Patrol System - First Year $300.00 flat rate NA NA $300.00 $067 Patrol System - Renewal $150.00 flat rate NA NA $150.00 $0 68 Trucks, Trucking, and U Hire - Annual Fee $70.00 flat rate NA NA $70.00 $0 69 Video Games - Annual Fee $150.00 flat rate Operating and maintenance of video games, per machine NA NA $150.00 $070 Video Games - Annual Fee $250.00 flat rate Offering video games or displayingvideo games for public patronage, one or moremachines per location NA NA $250.00 $0
71 Trailer Park - Per Space $2.00 per unit From 0 - 99,999,999 NA NA $2.00 $072 Inspection Fee - Per Inspection $62.50 per unit From 0 - 99,999,999 $112.04 0% $112.00 $50 73 Annual Inspection Fee $120.00 flat rate $112.04 0% $112.00 -$874 Special Inspection Fee $60.00 flat rate $112.04 0% $112.00 $5275 Solicitors Principal - Annual Fee $200.00 flat rate NA NA $200.00 $076 Solicitors - Quarterly, Each Additional $6.00 per unit From 0 - 99,999,999 NA NA $6.00 $077 Rental Property Manager $30.00 per unit From 5 - 99,999,999 NA NA $30.00 $0 78 Exempt $0.00 NA NA $0.00 $0
79 Non Profit $0.00 NA NA $0.00 $080 Auto Emissions Testing $50.00 per unit From 0 - 99,999,999 NA NA $50.00 $0 81 Home Occupation $50.00 flat rate NA NA $50.00 $0
82 Handbills - Annual $100.00 flat rate NA NA $100.00 $083 Handbills - Monthly $50.00 per unit From 0 - 99,999,999 NA NA $50.00 $0 84 Handbills - Daily $20.00 per unit From 0 - 99,999,999 NA NA $20.00 $085 Homeowners Association – 1st Year $75.00 flat rate NA NA $75.00 $086 Homeowners Association - Annual Renewal $15.00 flat rate NA NA $15.00 $087 Sale of Goods Wheeled Vehicle - Annual Fee $50.00 per unit From 0 - 99,999,999 NA NA $50.00 $088 Wireless Digital Communication $0.05 per unit From 0 - 99,999,999 NA NA $0.05 $0 3

BUSINESS LICENSE FEES
# Title
Current
Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 89 Disability Access and Education Fund $4.00 flat rate State AB1186P ($3.60) & AB1186R ($.40) NA NA $4.00 $0 90 Change of Address $5.00 flat rate $58.85 1% $58.00 $53 91 Administration Fee $30.00 flat rate $147.13 0% $147.00 $117 92 Change Business Name $5.00 flat rate $113.30 0% $113.00 $108 93 Late Fee/Penalties 15% a Month Up to 50% maximum NA NA 15% $0 94 Interest 0.5% a Month After maximum penalty is reached NA NA 0.5% $0 95 Processing Fee $30.00 flat rate $113.30 0% $113.00 $8396 Sidewalk Vending Permit $560.00 $457.67 0% $457.00 -$103 New feeFee decreaseFee increase greater than 50%Fee increase greater than 75% 4

ANIMAL CONTROL FEES
# Title
Current
Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 1 Altered Dog $22.00 Standard Licensing NA NA Set by LA County NA2 Altered Cat $5.45 Standard Licensing NA NA Set by LA County NA 3 Unaltered Dog $65.00 Standard Licensing NA NA Set by LA County NA 4 Unaltered Cat $11.00 Standard Licensing NA NA Set by LA County NA 5 Senior-owned* Dog $8.00 *Senior age is defined as 60 years, Standard Licensing NA NA Set by LA County NA6 Delinquent Charge Equal to amount of License Delinquency charge applies after 10 days NA NA Set by LA County NA7 Field Enforcement Fee $43.00 Licensing initiated in the field NA NA Set by LA County NA 5

PARKING PERMIT FEES
# Title
Current Fee/Charge Unit Notes
Direct Cost (no Indirect) Subsidy % Suggested Fee Fee Δ Resident Overnight Parking Excludes holidays
1 Annual Per Unit Permit $150.00 per vehicle up to three vehicles per property $212.74 29% $150.00 $02 Temporary Permits:3 Weekly permit $20.00 $28.37 29% $20.00 $04 Guest Overnight Parking $3.00 per day Excludes holidays $4.25 29% $3.00 $0 City residents may request that a permit for overnight vehicle parking in accordance with the Pilot Program be issued for a specific vehicle and dwelling unit. 6

PUBLIC SAFTEY FEES
# Title
Current
Fee/Charge Unit Notes Full Cost Subsidy %
Suggested
Fee Fee Δ
1 Vehicle impound release fee $271.00 $600.91 55% $271.00 $02 Vehicle impound release fee related to DUI $474.00 $600.91 0% $600.00 $1263 Vehicle inspection for correctable violation $13.50 $119.93 89% $13.50 $04 Verification of disabled person placard for correctable violation $27.00 $119.93 77% $27.00 $0 7

VEHICLE AND PARKING VIOLATIONS
Fines for Specified Violations of the CMC Resolution No. 15-41 # Section Title
Current
Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 1 10.04.020 Posted Street Weight Limited 6,000 Pounds $114.00 Payment Received Up to 21 days after Notice Date NA NA $118.00 $4 2 1st Penalty $109.00 Payment Received 22 to 35 days after Notice Date NA NA $113.00 $4 3 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $1 4 10.04.040(3) No Stopping Anytime $47.00 Payment Received Up to 21 days after Notice Date NA NA $49.00 $2 5 1st Penalty $26.00 Payment Received 22 to 35 days after Notice Date NA NA $27.00 $1 6 2nd Penalty $15.00 Payment Received 36 days after Notice Date NA NA $16.00 $1 7 10.04.050 Unlawful parking city public ground $49.00 Payment Received Up to 21 days after Notice Date NA NA $51.00 $2 8 1st Penalty $22.00 Payment Received 22 to 35 days after Notice Date NA NA $23.00 $1 9 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $1 10 10.04.060 Driving on public property and in parks $58.00 Payment Received Up to 21 days after Notice Date NA NA $60.00 $2 11 1st Penalty $52.00 Payment Received 22 to 35 days after Notice Date NA NA $54.00 $2 12 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $113 10.04.070 Election day polling place parking $38.00 Payment Received Up to 21 days after Notice Date NA NA $39.00 $1 14 1st Penalty $22.00 Payment Received 22 to 35 days after Notice Date NA NA $23.00 $1 15 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $116 10.04.080(1) Red zone $49.00 Payment Received Up to 21 days after Notice Date NA NA $51.00 $2 17 1st Penalty $27.00 Payment Received 22 to 35 days after Notice Date NA NA $28.00 $1 18 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $119 10.04.080(2) Green zone (20 min. only) $49.00 Payment Received Up to 21 days after Notice Date NA NA $51.00 $2 20 1st Penalty $27.00 Payment Received 22 to 35 days after Notice Date NA NA $28.00 $1 21 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $122 10.040.080(3) Yellow zone loading and unloading 20 min. $43.00 Payment Received Up to 21 days after Notice Date NA NA $44.00 $1 23 1st Penalty $16.00 Payment Received 22 to 35 days after Notice Date NA NA $17.00 $1 24 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $125 10.040.080(4) White zone loading and unloading passengers $43.00 Payment Received Up to 21 days after Notice Date NA NA $44.00 $1 26 1st Penalty $27.00 Payment Received 22 to 35 days after Notice Date NA NA $28.00 $1 27 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $128 10.04.090 Unlawful Parking Vendors $54.00 Payment Received Up to 21 days after Notice Date NA NA $56.00 $2 29 1st Penalty $49.00 Payment Received 22 to 35 days after Notice Date NA NA $51.00 $2 30 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $131 10.08.060 No Overnight Parking 12am - 6am $47.00 Payment Received Up to 21 days after Notice Date NA NA $64.00 $17 32 1st Penalty $26.00 Payment Received 22 to 35 days after Notice Date NA NA $30.00 $4 33 2nd Penalty $15.00 Payment Received 36 days after Notice Date NA NA $30.00 $1534 10.08.060(2) Restricted Parking Monday 8:30am - 1:30pm $47.00 Payment Received Up to 21 days after Notice Date NA NA $49.00 $2 35 1st Penalty $26.00 Payment Received 22 to 35 days after Notice Date NA NA $27.00 $1 36 2nd Penalty $15.00 Payment Received 36 days after Notice Date NA NA $16.00 $137 10.08.060(2) Restricted Parking Tuesday 8:30am - 1:30pm $47.00 Payment Received Up to 21 days after Notice Date NA NA $49.00 $2 38 1st Penalty $26.00 Payment Received 22 to 35 days after Notice Date NA NA $27.00 $1 39 2nd Penalty $15.00 Payment Received 36 days after Notice Date NA NA $16.00 $140 10.08.060(2) Restricted Parking Monday & Thursday 12:00am - 6:00am $47.00 Payment Received Up to 21 days after Notice Date NA NA $49.00 $2 41 1st Penalty $26.00 Payment Received 22 to 35 days after Notice Date NA NA $27.00 $1 42 2nd Penalty $15.00 Payment Received 36 days after Notice Date NA NA $16.00 $143 15.44.120(b) Parking in non-designated parking area $43.00 Payment Received Up to 21 days after Notice Date NA NA $44.00 $1 44 1st Penalty $22.00 Payment Received 22 to 35 days after Notice Date NA NA $23.00 $1 45 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $146 15.44.140 Failure to park in designated parking spaces $43.00 Payment Received Up to 21 days after Notice Date NA NA $44.00 $1 47 1st Penalty $22.00 Payment Received 22 to 35 days after Notice Date NA NA $23.00 $1 48 2nd Penalty $15.00 Payment Received 36 days after Notice Date NA NA $16.00 $149 15.44.160 No vehicle maintenance in public parking areas $43.00 Payment Received Up to 21 days after Notice Date NA NA $44.00 $1 50 1st Penalty $22.00 Payment Received 22 to 35 days after Notice Date NA NA $23.00 $1 51 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $152 15.64.010 Parking time limits $43.00 Payment Received Up to 21 days after Notice Date NA NA $44.00 $1 8

VEHICLE AND PARKING VIOLATIONS
Fines for Specified Violations of the CMC Resolution No. 15-41 # Section Title
Current
Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 53 1st Penalty $22.00 Payment Received 22 to 35 days after Notice Date NA NA $23.00 $154 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $155 15.64.100A Parking disconnected trailer $49.00 Payment Received Up to 21 days after Notice Date NA NA $51.00 $256 1st Penalty $27.00 Payment Received 22 to 35 days after Notice Date NA NA $28.00 $157 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $158 15.64.140 Temporary no parking $49.00 Payment Received Up to 21 days after Notice Date NA NA $51.00 $2 59 1st Penalty $27.00 Payment Received 22 to 35 days after Notice Date NA NA $28.00 $160 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $161 15.64.270A Parking on private/public property without consent $49.00 Payment Received Up to 21 days after Notice Date NA NA $51.00 $2 62 1st Penalty $27.00 Payment Received 22 to 35 days after Notice Date NA NA $28.00 $163 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $164 15.64.280 Parking wrong side of street $49.00 Payment Received Up to 21 days after Notice Date NA NA $51.00 $2 65 1st Penalty $27.00 Payment Received 22 to 35 days after Notice Date NA NA $28.00 $166 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $167 15.64.310 Parking of Vehicle Transporting Hazardous Materials $385.00 Payment Received Up to 21 days after Notice Date NA NA $398.00 $13 68 1st Penalty $103.00 Payment Received 22 to 35 days after Notice Date NA NA $106.00 $369 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $170 15.76.120A Repairing vehicle on street $49.00 Payment Received Up to 21 days after Notice Date NA NA $51.00 $2 71 1st Penalty $11.00 Payment Received 22 to 35 days after Notice Date NA NA $11.00 $072 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $173 15.76.130 Washing vehicle on street $49.00 Payment Received Up to 21 days after Notice Date NA NA $51.00 $274 1st Penalty $11.00 Payment Received 22 to 35 days after Notice Date NA NA $11.00 $075 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $176 20.76.250(3) No parking front or side yard $41.00 Payment Received Up to 21 days after Notice Date NA NA $42.00 $177 1st Penalty $11.00 Payment Received 22 to 35 days after Notice Date NA NA $11.00 $078 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $179 22500(b) Parking on crosswalk $49.00 Payment Received Up to 21 days after Notice Date NA NA $51.00 $2 80 1st Penalty $27.00 Payment Received 22 to 35 days after Notice Date NA NA $28.00 $181 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $182 22500(e) Blocking driveway $48.84 Payment Received Up to 21 days after Notice Date NA NA $50.00 $183 1st Penalty $27.00 Payment Received 22 to 35 days after Notice Date NA NA $28.00 $184 2nd Penalty $11.00 Payment Received 36 days after Notice Date NA NA $11.00 $085 22500(f) Vehicles on sidewalk $49.00 Payment Received Up to 21 days after Notice Date NA NA $51.00 $2 86 1st Penalty $27.00 Payment Received 22 to 35 days after Notice Date NA NA $28.00 $187 2nd Penalty $11.00 Payment Received 36 days after Notice Date NA NA $11.00 $088 22500(h) Double parking $49.00 Payment Received Up to 21 days after Notice Date NA NA $51.00 $2 89 1st Penalty $27.00 Payment Received 22 to 35 days after Notice Date NA NA $28.00 $190 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $191 22500(l) Blocking disabled access ramp $277.00 Payment Received Up to 21 days after Notice Date NA NA $286.00 $9 92 1st Penalty $16.00 Payment Received 22 to 35 days after Notice Date NA NA $17.00 $193 2nd Penalty $0.00 Payment Received 36 days after Notice Date NA NA $0.00 $094 22500.1 Parking in fire lane $65.00 Payment Received Up to 21 days after Notice Date NA NA $67.00 $2 95 1st Penalty $60.00 Payment Received 22 to 35 days after Notice Date NA NA $62.00 $296 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $197 22502(a) Parking 18” from curb $43.00 Payment Received Up to 21 days after Notice Date NA NA $44.00 $1 98 1st Penalty $22.00 Payment Received 22 to 35 days after Notice Date NA NA $23.00 $199 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $1 100 22507.8(b) Disabled parking off street $358.00 Payment Received Up to 21 days after Notice Date NA NA $370.00 $12 101 1st Penalty $16.00 Payment Received 22 to 35 days after Notice Date NA NA $17.00 $1 102 2nd Penalty $0.00 Payment Received 36 days after Notice Date NA NA $0.00 $0103 22507.8(c) Parking disabled cross hatched boundary lines $358.14 Payment Received Up to 21 days after Notice Date NA NA $370.00 $12 104 1st Penalty $16.00 Payment Received 22 to 35 days after Notice Date NA NA $17.00 $1 9

VEHICLE AND PARKING VIOLATIONS
Fines for Specified Violations of the CMC Resolution No. 15-41 # Section Title
Current
Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 105 2nd Penalty $0.00 Payment Received 36 days after Notice Date NA NA $0.00 $0106 22514 Parking fire hydrant $65.00 Payment Received Up to 21 days after Notice Date NA NA $67.00 $2 107 1st Penalty $27.00 Payment Received 22 to 35 days after Notice Date NA NA $28.00 $1 108 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $1109 22515 Unattended Motor Vehicle Running $43.00 Payment Received Up to 21 days after Notice Date NA NA $44.00 $1 110 1st Penalty $22.00 Payment Received 22 to 35 days after Notice Date NA NA $23.00 $1 111 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $1112 4000(a)(1) Expired registration $60.00 Payment Received Up to 21 days after Notice Date NA NA $62.00 $2 113 1st Penalty $54.00 Payment Received 22 to 35 days after Notice Date NA NA $56.00 $2 114 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $1115 5200(a) No front plate $49.00 Payment Received Up to 21 days after Notice Date NA NA $51.00 $2 116 1st Penalty $43.00 Payment Received 22 to 35 days after Notice Date NA NA $44.00 $1 117 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $1118 5204(a) No tags $70.00 Payment Received Up to 21 days after Notice Date NA NA $72.00 $2 119 1st Penalty $65.00 Payment Received 22 to 35 days after Notice Date NA NA $67.00 $2 120 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $1121 9.04.360 Parking Vehicle for Sale $49.00 Payment Received Up to 21 days after Notice Date NA NA $51.00 $2 122 1st Penalty $27.00 Payment Received 22 to 35 days after Notice Date NA NA $28.00 $1 123 2nd Penalty $16.00 Payment Received 36 days after Notice Date NA NA $17.00 $1 (1) Code references 4000 to 22515 can be found in the State of California Vehicle Code(2) Code references 9.04.360 to 10.040.090 & 20.76.250 can be found in the Cudahy Municipal Code(2) Code references 15.44.120 to 15.76.130 can be found in the Los Angeles County Code. (Per CMC 10.04.010 the City has Adopted Title 15 of the Los Angeles County Code)New feeFee decreaseFee increase greater than 50%Fee increase greater than 75% 10

PARKS & RECREATION DEPARTMENT
# Title
Current Fee/Charge Unit Notes Full Cost Subsidy %
Suggested Fee(Non-Residents) Unit Fee Δ
1 FACILITY RENTAL FEES
2 Clara St Park3 Turner Hall Capacity: Assembly-400 Banquet-220 4 Base $300.00 $4,235.37 82% $750.00 $4505 Deposit (Refundable) $200.00 NA NA $200.00 $06 Insurance $220.00 NA NA NA NA 7 Kitchen $50.00 $705.89 82% $125.00 $75
8 Set-up & Tear-down $93.75 $366.21 36% $234.00 $140
9 Staff Time N/A $1,126.80 98% $18.75 per hour $19
10 MPR 2 Capacity: Assembly-100 Banquet-75
11 Base N/A $1,058.84 76% $250.00 $250
12 Deposit (Refundable) $100.00 NA NA $100.00 $0
13 Insurance $110.00 NA NA NA NA
14 Set-up & Tear-down N/A NA NA NA NA15 Staff Time $18.75 per hour $56.34 67% $18.75 per hour $016 Cudahy Park17 Bedwell Hall Capacity: Assembly-175 Banquet-11018 Base $100.00 $1,411.79 82% $250.00 $150 19 Deposit (Refundable) $100.00 NA NA $100.00 $0
20 Insurance $150.00 NA NA NA NA
21 Kitchen $25.00 $352.95 82% $62.00 $3722 Set-up & Tear-down $50.00 $140.85 11% $125.00 $75 23 Staff Time N/A $1,126.80 98% $18.75 per hour $1924 Lugo Park25 MPR 1 Capacity: Assembly-100 Banquet-75 26 Base $10.00 per hour NA NA $250.00 per hour $240
27 Deposit (Refundable) $100.00 NA NA $100.00 $0
28 Insurance $100.00 NA NA NA NA
29 Kitchen N/A $352.95 82% $62.00 $62
30 Set-up & Tear-down N/A NA NA NA NA
31 Staff Time N/A $56.34 67% $18.75 per hour $19
32 Picnic Shelter33 Base N/A Capacity: Assembly-40 Banquet-40 NA NA NA NA34 Deposit (Refundable) $25.00 NA NA $100.00 $75 35 Insurance N/A NA NA NA NA
36 Kitchen N/A NA NA NA NA37 Set-up & Tear-down N/A NA NA NA NA38 Staff Time N/A NA NA NA NA39 FIELD RENTAL FEE SCHEDULE 40 Cudahy Park41 Baseball Diamond 1 *Must have possession of insurance 42 Base $200.00 per day (7 hours) or $25/hour 7 hours $2,823.58 82% $500.00 $30043 Deposit N/A NA NA NA NA 44 Field Lights $10.00 per hour $10.00 0% $10.00 per hour $0 45 Staff Time $15.00 per hour $56.34 67% $18.75 per hour $4 46 Baseball Diamond 2 *Must have possession of insurance 47 Base $200.00 per day (7 hours) or $25/hour 7 hours $2,823.58 82% $500.00 $300 48 Deposit N/A NA NA NA NA49 Field Lights $10.00 per hour $10.00 0% $10.00 per hour $0 50 Staff Time $15.00 per hour $56.34 67% $18.75 per hour $4 51 Soccer Field (Equivalent Field Size) *Must have possession of insurance 52 Base $200.00 per day (7 hours) or $25/hour 7 hours $2,823.58 82% $500.00 $300 53 Deposit N/A NA NA NA NA54 Field Lights $10.00 per hour $10.00 0% $10.00 per hour $0 11

PARKS & RECREATION DEPARTMENT
# Title
Current Fee/Charge Unit Notes Full Cost Subsidy %
Suggested Fee(Non-Residents) Unit Fee Δ
55 Staff Time $15.00 per hour $56.34 67% $18.75 per hour $4 56 Basketball Courts *Must have possession of insurance 57 Base $200.00 per day (7 hours) or $25/hour 7 hours $2,823.58 82% $500.00 $300 58 Deposit N/A NA NA NA NA59 Field Lights $10.00 per hour $10.00 0% $10.00 per hour $0 60 Staff Time $15.00 per hour $56.34 67% $18.75 per hour $4 61 Lugo Park62 Soccer Field A and B (Whole) *Must have possession of insurance 63 Base $300.00 per day (6 hours) or $40/hour $4,235.37 82% $750.00 $450 64 Deposit (Refundable) $100.00 NA NA $100.00 $0
65 Field Lights $10.00 per hour $10.00 0% $10.00 per hour $0 66 Staff Time $15.00 per hour $56.34 67% $18.75 per hour $467 Clara Park68 Gymnasium (Whole) *Must have possession of insurance 69 Base $50.00 hourly or $90.00 hourly+ per hour (+) Price Reflects during hours of operation $1,270.61 82% $225.00 per hour $135 70 Deposit $200.00 NA NA $200.00 $071 Field Lights N/A NA NA NA NA72 Staff Time $15.00 per hour 100 people in attendance = 2 staff members200 people in attendance = 4 staff members300 people in attendance = 6 staff members $56.34 67% $18.75 per hour $4
73 Programming
74 Youth sports (per 8 week season)75 Registration fee 45.00 per child costs are for 8 week season one game and one practice per week for about 200 participants. 5 divisions, 4 teams per division, does not include purchse of sports equipment, only unifomr and referee costs $364.16 75% $90.00 $45
76 Ballet 45.00 per child currently 10 participants the cost is per quarter $303.34 70% $90.00 $45 77 Karate 45.00 per child currently 25 participants the cost is per quarter $339.40 73% $90.00 $4578 Hiphop 45.00 per child currently 5 participants the cost is per quarter $303.34 70% $90.00 $4579 Swap Meet 80 10ft x 10ft Resident $20.00 Charged monthly NA NA $20.00 $0 81 8ft x 10ft Resident $15.00 Charged monthly NA NA $15.00 $082 10ft x 10ft Non-Resident $25.00 Charged monthly NA NA $25.00 $0 83 8ft x 10ft Non-Resident $20.00 Charged monthly NA NA $20.00 $0 84 Trial Day Resident $30.00 Charged monthly NA NA $30.00 $0 85 Trial Day Non-Resident $35.00 Charged monthly NA NA $35.00 $0 New feeFee decreaseFee increase greater than 50%Fee increase greater than 75%* The Insurance must name the City of Cudahy as an additional insured on the General Liability Policy and provide the City with both a Certificate of Insurance and the appropriate endorsements. 12

PLANNING AND ZONING FEES
# Title
Current
Fee/Charge Unit Notes Full Cost Subsidy %
Suggested
Fee Fee Δ
1 Public Notice Rates Actual Cost
If applicable, the Applicant is responsible for paying the actual cost of public noticing including but not limited to radius maps, mailing labels, newspaper publications, and distribution costs. The actual cost will be provided to the Applicant by the Planning Division.

NA NA Actual Cost $0
2 Los Angeles County Register Actual Cost
The Applicant is responsible for all required Los Angeles County posting fees which includes, but is not limited to environmental notices. Please refer to LA County's fees for the actual cost.

NA NA Actual Cost $0
3 Planning Entitlement Fee Schedule
If the entitlement application is terminated pursuant to CMC Section 20.84.090 (C), the applicant must submit a new application, including all additional application fees. 4 Conditional Use Permit (CUP) $5,000.00 Excludes On- and Off- Sale Alcohol Use Permits $7,166.88 0% $7,166.00 $2,1665 Variance (VAR) $5,000.00 $5,796.75 0% $5,796.00 $7966 Zone Change (ZC) or Text Amendment (ZTA) $7,500.00 $5,693.41 0% $5,693.00 -$1,8077 Zoning Clearance (Building Permits) $157.00 $297.30 0% $297.00 $1408 Sign Permit (Permanent) $260.00 $178.38 0% $178.00 -$829 Environmental Review/Determination $10,000.00 Varies by Project. The actual amount payable by the Applicant is subject to final cost confirmation by Planning Division. NA NA $10,000.00 Variable 10 Development Review Permit (DRP), Minor $1,200.00 $1,492.20 0% $1,492.00 $292 11 Development Review Permit (DRP), Major $5,000.00 $7,410.37 0% $7,410.00 $2,41012 Tentative Tract Map (TTM)/Tentative Parcel Map (TPM) $7,500.00 $5,691.26 0% $5,691.00 -$1,80913 Decision Appeal to Community Development Director $1,193.00 $828.59 0% $828.00 -$365 14 Decision Appeal to Planning Commission/City Council $2,495.00 $3,564.77 0% $3,564.00 $1,069 15 Rebuild Letter/Zoning Verification Letter (ZVL) $244.00 $622.71 0% $622.00 $37816 Temporary Use Permit (TUP) $610.00 $1,359.67 0% $1,359.00 $749 17 Lot Line Adjustment/Merger $2,000.00 $2,075.08 0% $2,075.00 $75 18 Development Agreement (DA) $10,000.00 $11,237.23 0% $11,237.00 $1,237 19 Commercial Cannabis Development Agreement $10,000.00 CMC Section 5.20.070(6) - Actual amount payable by applicant subject to final cost confirmation by City $11,389.17 0% $11,389.00 $1,389 20 Cannabis Development Review Permit $6,500.00 Actual amount payable by applicant subject to final cost confirmation by City. $9,252.99 0% $9,252.00 $2,752 21 Cannabis Commercial Permit Application $11,590.00 CMC Section 5.20.060(1) $4,875.95 0% $4,875.00 -$6,71522 Cannabis Retail Permit Application $15,725.00 Resolution No. 23-16 $19,000.57 0% $19,000.00 $3,27523 General Plan Amendment (GPA) New fapp $12,408.04 0% $12,408.00 NA 24 Specific Plan (SP) New $6,358.93 0% $6,358.00 NA
25 Minor Deviation (MD) New $1,491.36 0% $1,491.00 NA
26 Planned Development Permit (PD) New $2,614.55 0% $2,614.00 NA 27 Zoning Clearance (Business License/Home Occupation) New $184.12 0% $184.00 NA 28 Zoning Code Interpretation New $547.95 0% $547.00 NA 29 Temporary Sign Permit (TSP) New $256.33 0% $256.00 NA30 Reasonable Accomodation New $2,020.13 0% $2,020.00 NA 31 Accessory Dwelling Unit Design Variance New $1,398.41 0% $1,398.00 NA32 Project Modification or Amendment, Community Development Director Approval New $659.70 0% $659.00 NA33 Project Modification or Amendment, Planning Commission Approval New $1,279.66 0% $1,279.00 NA34 Project Time Extension Request, Community Development Director Approval New $359.58 0% $359.00 NA35 Project Time Extension Request, Planning Commission Approval New $975.19 0% $975.00 NA36 Preliminary Development Review (Major) New $2,196.22 0% $2,196.00 NA 13

PLANNING AND ZONING FEES
# Title
Current
Fee/Charge Unit Notes Full Cost Subsidy %
Suggested
Fee Fee Δ
37 Preliminary Development Review (Minor) New $861.51 0% $861.00 NA 38 Off-Menu Bonus Concession Permit New $1,070.75 0% $1,070.00 NA39 Development Review Permit (DRP), Minor (Master Sign Program) New $1,052.78 0% $1,052.00 NA40 Development Review Permit (DRP), Major (Master Sign Program) New $3,146.27 0% $3,146.00 NA41 Conditional Use Permit (CUP)- Minor (Alcohol) New $1,336.49 0% $1,336.00 NA 42 Conditional Use Permit (CUP)- (Alcohol) New $1,849.33 0% $1,849.00 NA 43 Adult-Oriented Business Operator/Entertainer Permit New CMC Section 20.52.020(A)(3)(g) & CMC Section 20.52.020(J)(3)(k) $2,749.73 0% $2,749.00 NA 44 Legal Revew of Conditions, Covenants, and Restrictions (CC&Rs) New CMC Section 20.52.190 $1,375.00 0% $1,375.00 NA 45 Planning Inspection Fee New up to 3 inspections $271.15 0% $271.00 NA46 Density Bonus and/or Concessions Request New $1,070.75 0% $1,070.00 NA 47 Affordable Housing Agreement New Plus City Attorney actual costs $1,126.40 0% $1,126.00 NA48 Inclusionary Housing In-Lieu Fee, Rental Units 62.00 Per Square Foot Refer to Resolution No. 22-15 NA NA $62.00 $049 Inclusionary Housing In-Lieu Fee, For-Sale Units 104.00 Per Square Foot Refer to Resolution No. 22-15 NA NA $104.00 $050 GP/Advanced Planning Maintenance Fee New 8% 0% 8% NA51 RETAIL CANNABIS 52 Cannabis Retail Performance Review New CMC Section 5.30.090(3) $6,921.76 0% $6,921.00 NA53 Cannabis Retail Appeal New CMC Section 5.30.110(2) $3,839.77 0% $3,839.00 NA 54 Cannabis Retail Change of Location Request New CMC Section 5.30.120(1) $2,712.41 0% $2,712.00 NA 55 Cannabis Retail Transfer Request New CMC Section 5.30.130(1) $2,498.33 0% $2,498.00 NA56 Background Check New CMC Section 5.30.180(12) NA NA Actual Cost NA57 COMMERCIAL CANNABIS 58 Application Acceptance & Processsing New 5.20.060(2)(a); 5.20.060(2)(b) $7,213.59 0% $7,213.00 NA59 Issuance Fee New 5.20.060(2)(c); Cost of Preparing Development Agreement, Planning Commission and City Council Review $16,412.14 0% $16,412.00 NA 60 Amendments/Changes to Application New 5.20.060(2)(d); 5.20.070(9)(f) $1,799.44 0% $1,799.00 NA 61 Commercial Cannabis Permit (CCP) Renewal Fee New 5.20.060(2)(e) $5,802.97 0% $5,802.00 NA62 Commercial Cannabis Permit Transfer Request New 5.20.070(9)(b) $3,554.76 0% $3,554.00 NA63 Changing, Altering or Modifying Location Request New 5.20.070(11)(c); Subject to City Council Approval $4,951.52 0% $4,951.00 NA New feeFee decreaseFee increase greater than 50%Fee increase greater than 75% 14

HOUSING FEES
# Title
Current
Fee/Charge Unit Notes Full Cost Subsidy %
Suggested
Fee Fee Δ
Annual Rental Registration Application Fee $126.00 Resolution No. 24-39 NA NA $126.00 $0Rental Registration Exemption/Verification Fee $91.00 Resolution No. 24-39 NA NA $91.00 $0 15

BUILDING FEES
# Title
Current
Fee/Charge Unit Notes Full Cost Subsidy % Suggested Fee Fee Δ 1 Administrative Fines Offenses within a 12 month period of time. 2 First offense $108.00 NA NA $108.00 $03 Second offense $217.00 NA NA $217.00 $04 Third or greater offense $542.00 NA NA $542.00 $05 Inspection fee $207.08 per hour $165.15 0% $165.00 -$42 6 Re-inspection fee $199.40 per hour $130.04 0% $130.00 -$69 7 Late payment penalty Payment must be made by date on citation. 10% annual interest on fines not paid within 60 days New feeFee decreaseFee increase greater than 50%Fee increase greater than 75% 16

BUILDING - ELECTRICAL
The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. # Title
Current
Fee/Charge Unit Notes
1 For the issuance of each permit $58.252 SYSTEM FEE SCHEDULE Note: The following do not include permit issuing fee. 3 New Residential Buildings4
For new multifamily residential buildings (apartments and condominiums) having three (3) or more living units not including garages, carports, and other noncommercial automobile storage areas constructed at the same time, per square foot. $0.17 per sq. foot
For garages, carports, and other accessory buildings used in conjunction with multi-familyresidential buildings use BRANCH CIRCUIT FEE OR UNIT FEE SCHEDULE. 5 For new single and two-family residential buildings not including garages, carports and other minor accessory buildings constructed at the same time, per square foot. $0.33 per sq. foot
For garages, carports, and other minor accessory buildings constructed at the same timeas the single or two-family residential buildings a fee will not be required. For other types of residential occupancies and alterations, additions and modifications to existing residential buildings, use BRANCH CIRCUIT FEE OR UNIT FEE SCHEDULE. 6 Private Swimming Pools7
For new private, residential, inground swimming pools for single, or multifamily occupancies, including a complete system of necessary branch circuit wiring, bonding, grounding, underwater lighting, water pumping and other similar electrical equipment directly related to the operation of a swimming pool $171.15 each
8 For other types of swimming pools, therapeutic whirlpools, spas, hot tubs and alterations to existing swimming pools $115.19 each The following fees shall include all wiring and electrical equipment in or on each building, or other electrical equipment on the same premises constructed at the same time. 17

BUILDING - ELECTRICAL
The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. # Title
Current
Fee/Charge Unit Notes
9 Carnivals and Circuses
10 For electric generators and electrically driven rides $82.19 each11 For mechanically driven rides and walk-through attractions or displays having electric lighting $34.46 each 12 For a system of area and booth lighting $34.46 each13 Temporary Power Service14 For a temporary service power pole or pedestal, including all pole or pedestal mounted receptacle outlets and appurtenances $92.06 each 15 For a temporary distribution system and temporary lighting and receptacle outlets for construction sites, decorative lighting, Christmas tree sales lots, firework stands, sales booths, additional pole, etc. $45.14 each
16 BRANCH CIRCUIT AND UNIT FEE SCHEDULES

1. The following do not include permit issuing fees;2. Where appropriate either fee schedule may be used 16 Branch Circuit Fees (Alternate to Unit Fees)17
Branch circuit fees apply to new branch circuit wiring and the lighting fixtures, switches and receptacles which are supplied by these branch circuits, including their outlets 18 For 15 or 20 ampere 120 volt lighting or general use receptacles:19 First 10 branch circuits, $36.56 each20 Each additional branch circuit from 11 to 40 inclusive $30.42 each21 Each additional branch circuit over 40 $27.18 each22 For 15 or 20 ampere 208 volt to 277 volt lighting $57.59 each Exception: An individual multiwire branch circuit supplying one appliance may be counted as one circuit. 23 Unit Fees (Alternate to Branch Circuit Fees)
Carnivals, circuses or other traveling shows or exhibitions utilizing transportabletype rides, booths, displays and attractions.

For permanently installed rides, booth, displays, and attractions, use UNIT FEE SCHEDULE 18

BUILDING - ELECTRICAL
The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. # Title
Current
Fee/Charge Unit Notes
24 Receptacle, Switch, Lighting, or other25 For receptacle, switch, lighting, or other outlets at which current is used or controlled except services, feeders and meters:26 First 20 $4.53 each27 Additional outlets $3.08 each For multi-outlet assemblies, each five feet or fraction therof may be considered as one outlet. 28 Lighting Fixtures29 For lighting fixtures, sockets, or other lamp holding devices:30 First 20 $4.53 each31 Additional fixtures $3.08 each32 For pole or platform mounted lighting fixtures $5.34 each33 For theatrical-type lighting fixtures or assemblies $5.34 each 34 Residential Appliances of Three Horsepower or Less35 For fixed residential appliances or receptacle outlets for same, including wall- mounted electric ovens, counter-mounted cooking tops, electric ranges, self- contained room, console, or through-wall air conditioners, space heaters, food waste grinders, dishwashers, washing machines, water heaters, clothes dryers, or other motor-operated appliances, not exceeding three (3) horsepower (HP) in rating $22.49 each
For other types of air conditioners and other motor-driven appliances having larger electrical ratings, see Power Apparatus. 36 Other Appliances of Three Horsepower or Less37
For any appliance installed in a non-residential occupancy and not exceeding three (3) horsepower (HP), Kilowatt (KW), or kilovolt-ampere (KVA) in rating, including medical and dental devices, food, beverage, and ice cream cabinets, illuminated showcases, drinking fountains, vending machines, laundry machines, or other similar types of equipment $32.69 each

1. "Non-residential occupancy" includes but is not limited to hotels and motels but excludes apartments and single-family dwellings.2. For other types of air conditioners and other motor-driven appliances having largerelectrical ratings, see Power Apparatus. 19

BUILDING - ELECTRICAL
The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. # Title
Current
Fee/Charge Unit Notes
38 Power Apparatus39
For motors, generators, transformers, rectifiers, synchronous converters, capacitors, industrial heating, air conditioners and heat pumps, cooking or baking equipment, and other apparatus, with a rating in horsepower (HP) kilowatts (KW), kilovolt amperes (KVA), or kilovolt-amperes-reactive (KVAR) as follows:

1. For equipment or appliances having more than one motor, transformer, heater, etc., the sum of the combined ratings may be used.2. These fees include all switches, circuit breakers, contactors, thermostats, relays andother directly related control equipment. 40 Rating over 3 and not over 10 $42.06 each41 Rating over 10 and not over 50 $97.23 each42 Rating over 50 and not over 100 $181.83 each43 Rating over 100 $300.57 each44 Busways45 For cable trays, trolley and plug-in type busways each 100 feet or fraction thereof $55.32 An additional fee will be required for lighting fixtures, motors and other appliances that are connected to trolley and plug-in type busways. No fee is required for portable tools. 46 Signs, Outline Lighting, and Marquees47 For signs, outline lighting systems, or marquees supplied from one branch circuit $82.19 each
48 For additional branch circuits within the same sign, outline lighting system, or marquee $27.18 each
49 Services, Switchboards, Switchboard Sections, Motor Control Centers and Panelboards50 For services, switchboards, switchboard sections, motor control centers and panelboards of 600 volts or less and not over 399 amperes in rating $82.19 each 20

BUILDING - ELECTRICAL
The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. # Title
Current
Fee/Charge Unit Notes
51 For services, switchboards, switchboard sections, motor control centers and panelboards of 600 volts or less, and over 399 amperes to 1,000 amperes in rating $160.97 each
52 For services, switchboards, switchboard sections, motor control centers and panelboards over 600 volts, or over 1,000 amperes in rating $342.63 each 53 Miscellaneous Apparatus, Conduits and Conductors54 For electrical apparatus, conduits and conductors for which a permit is required but for which no fee in herein set forth $137.99 This fee is not applicable when a
fee is paid for one or more services,
outlets, fixtures,appliances, power apparatus, busways, signs or other equipment. 55 Other Inspections
56 For each extra inspection resulting from defective workmanship or materials $69.89 each 57 For inspection of electrical equipment for which not fee is herein set forth and for emergency inspections for the time consumed58 For each hour, or fraction thereof $231.0259 For any single hazardous location area larger than 2,000 sq. ft. or an aggregate area consisting of smaller hazardous location areas totaling over 2,000 sq. ft., a surcharge in addition to any other applicable fees $461.70 each
60 For investigation of alternate materials and methods of construction performed by the Chief Electrical Inspector:61 For the Initial filing fee $462.0262 For each hour or fraction thereof, in excess of two $231.0263 For investigation and review of test reports from local testing laboratories, or to comply with Section 83-3. 64 For one (1) to ten (10) items $533.3665 For eleven (11) to twenty (20) items $1,066.08 21

BUILDING - ELECTRICAL
The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. # Title
Current
Fee/Charge Unit Notes
66 For twenty-one (21) to fifty (50) items $1,599.4467 For more than fifty (50) items $1,777.5568 For high voltage switch gears, transformers or substations $1,066.08 each69 Investigation fee for work without a permit shall be equal to the permit fee, but not less than $710.51 70 Exception: One and two family structure, wired by owner-builder $355.2571 Noncompliance Fee:72 For one and two family dwelling occupancies $213.3873 For other occupancies $427.0874 PLAN CHECK FEE 75 The fee shall be equal to seventy percent (70%) of the required electrical permit fee provided, however, the minimum fee shall be: $231.02 76 The fee for each tenant improvement plan check (installations requiring review to verify compliance with the State's Electrical Energy Conservation requirements (Title 24), when a building plan check is not required for that work, the fee shall be as follows:
77 Per 1,000 sq. ft.; provided howerver, $28.8078 the minimum plan check fee shall be $115.8379 For additional review required by complexity of plans, or revisions of approved plans or reports, or for services beyond the first and second plan check, due to changes, errors, or ommissions, per hour $231.02 per hour
22

BUILDING - MECHANICAL
The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. # Title
Current
Fee/Charge Unit Notes
1 For the issuance of each permit $58.252
For the installation, alteration or relocation of each refrigeration compressor or absorption unit, and for each fuel burning furnace, heater, boiler and vented decorative appliance including vents attached thereto:
3 Up to and including 100,000 BTU $57.274 More than 100,000 BTU and up to and including 500,000 BTU $110.335 More than 500,000 BTU $276.306 For each air inlet and air outlet served by any air-conditioning system $8.90 An air-conditioned system includes heating and/or cooling7 Or when the number of air inlets and outlets are unknown, for each 1,000 square feet or fraction thereof of conditioned area $78.478 For the installation, relocation or replacement of each appliance vent- installed and not included in an appliance permit $27.18 9 For the installation or alteration of each air handling unit for air conditioning including ducts attached thereto:

This fee shall not apply to an air handling unit which is a portion fo a factory assesmbled air-conditioning appliance for which a permit is required elsewhere in this Code 10 Up to and including 2,000 CFM11 Each unit up to 10 $27.1812 Each unit over 10 $8.4213 More than 2,000 CFM and up to and including14 10,000 CFM, each $82.19 each15 More than 10,000 CFM, each $138.15 each16 For each evaporative cooler other than portable type $46.2617 For ventilation fans which serve a single register:18 Each fan up to 10 $33.8119 Each fan over 10 $11.81 23

BUILDING - MECHANICAL
The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. # Title
Current
Fee/Charge Unit Notes
20 For each ventilation system which is not a portion of any air-conditioning system for which a permit is required elsewhere in this Code. $71.51 21 For the installation of each commercial kitchen hood, spray booth or product conveying duct system, including the fans and ducts attached thereto $138.15
22 For the installation of each fire damper $22.3223 For the alteration of an existing duct system for which a permit is not required elsewhere in this Code. $57.27 24 Investigation fee for work done without a required permit shall be equal to the permit fee, but not less than: $710.51 25 Exception: 1 or 2 family dwellings, when work is performed by owner- builder: $355.2526 Noncompliance fee for R-3 occupancies: $213.3827 Noncompliance fee for other occupancies: $427.0828 For investiagation of alternate materials and methods of construction29 For the initial filing fee $462.0230 For each hour or fraction thereof, in excess of two $231.0231 Note: 1) For a refrigeration system rating; one horsepower, one ton or 12,000 BTU per hour shall mean the same quantity.2) For steam boilers rated in boiler horsepower; one horsepower shall equal 50,000 BTU per hour. 32 PLAN CHECK FEE
33 The plan check fee shall be 50% of the required mechanical permit fee 50% EXCEPTION: Identical appliances of 100,000 BTU or less, installed in a single building; 34 Up to and including 10, (shall be 50% of permit fee) 50%35 For each appliance over 10, (an additional 5% of its permit fee) 5% The Mechanical Code requires plan check fees to be paid at the time of submitting plans and
specifications for:
24

BUILDING - MECHANICAL
The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. # Title
Current
Fee/Charge Unit Notes
36 If any of the following systems is included in the work proposed, a surcharge shall be collected for each of these systems as follows:37 (I) A commercial type I or II hood $355.2538 (ii) Garage ventilation systems $355.2539 (iii) Stairs pressurization systems $355.2540 (iv) Product conveying systems $355.2541 The minimum plan checking fee (including all surcharges) shall be $231.0242 Installations of the following individual systems:43 (I) A commercial type I or II hood $533.3644 (ii) Garage ventilation systems $533.3645 (iii) Stairs pressurization systems $533.3646 (iv) Product conveying systems $533.3647 Tenant improvement installations requiring review to verify compliance with the State's Energy Regulations, when a building permit is not required for that work, the fee shall be $57.27 per 1,000 sq. ft. of conditioned space
48 With a minimum fee of $115.8349
For additional review required by complexity of plans, or revisions of approved plans or reports, or for services beyond the first and second plan check, due to changes, errors or omissions, per hour $231.02 per hour
25

BUILDING - PLUMBING
The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. # Title
Current
Fee/Charge Unit Notes
1 Table No. 12 For issuing each permit $58.253 In addition:4 For each plumbing fixture or trap or set of fixtures on one trap (including drainage, vent, water piping and backflow prevention devices therefor), (hose bibbs are considered fixtures) $34.46
5 For each permanent-type dishwasher whether individually trapped or not $34.466 For future stacks or branches, each waste inlet $18.777 For each roof drain $34.468 For each drainage or sewer backwater valve $98.859 For each industrial waste pretreatment interceptor, including its trap and vent, excepting kitchen-type grease interceptors functioning as fixture traps $34.46
10 For each swimming pool drainage trap and receptor, whether connected to a building drain or a building sewer (water supply for pool not included) $34.46 11 For each gas piping system on any one meter or alteration, extension or retest of existing gas piping system:12 Low pressure system:13 5 outlets or less $34.4614 For each additional outlet over five $8.7315 Medium or high pressure system16 Each system $141.7117 Additional fee for each outlet $8.7318 For each gas meter not under control and maintenance of the serving gas supplier $34.46 19 For each gas pressure regulator other than appliance regulators $34.4620 For each water heater and/or vent $34.4621 For repair or alteration of drainage and/or vent piping, each fixture $34.4622 For each piece of water-treating equipment $34.46 26

BUILDING - PLUMBING
The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. # Title
Current
Fee/Charge Unit Notes
23 For each water pressure regulator $34.4624 For potable water not covered elsewhere in fee schedule:25 1-1/2 inch and smaller $34.4626 2 inches to 3 inches $106.9427 Over 3 inches $231.0228 For replacing water piping in a building (1) each fixture, each water treating device and each piece of water-using or dispensing equipment, or (2) each branch or riser that has none of the above items connected thereto $14.24
29 For sprinkling systems on any one meter, each backflow prevention device therefor $34.46 30 For each backflow-prevention device on unprotected water supplies, pools, tanks, vats, etc. (including incidental water piping) $34.46 31 For each trap primer $34.4632 For each solar potable water-heating system, including water heater and vent $115.19
33 Investigation fee for work done without a required permit shall be equal to the permit fee, but not less than $710.51 34 Exception: 1 or 2 family dwellings, when work is performed by owner- builder $355.2535 Noncompliance fee:36 R-3 occupancies $213.3837 Other occupancies $427.0838 For investigation of alternate materials and methods of construction39 For the initial filing fee $462.0240 For each hour or fraction thereof, in excess of two $231.0241 Table No. 242 For issuing each permit $58.2543 In addition:
27

BUILDING - PLUMBING
The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. # Title
Current
Fee/Charge Unit Notes
44 For the connection of a house sewer to a public sewer, or for the extension of a house lateral onto a lot for future use (separate permit required for each such connection or extension) $98.85
45 For each house sewer manhole $98.8546 For each installation of a section of house sewer for future use $63.9047 For the connection of each additional building or additional work to a house sewer $63.90 48 For the connection of a house sewer to a private sewage disposal system $63.9049 For each private sewage disposal system (septic tank and seepage pits or pits and/or drainfield) $203.03 50 For each grey water system (storage tanks and disposal/irrigation fields) $203.0351 For each cesspool, overflow seepage pit, percolation test pit, swimming pool drywell, or drainfield extension or replacement $98.85 52 For disconnection, abandonment, alteration or repair of any house sewer or private sewage disposal system or part thereof $63.90 53 Plan Check Fee
54 (a) A plan checking fee as indicated shall be paid to the Chief Plumbing Inspector at the time of submitting plans and specifications for work described in this subsection. Said fee shall be equal to 40% of the required plumbing permit fee as set forth in Table I. 40% of Permit
55 If any of the following systems is included in the work proposed, a surcharge shall be collected for each of these systems as follows:56 1. Combination waste and vent system $355.2557 2. Gas system containing an earthquake actuated shut-off valve $124.0858 3. Chemical waste system $70.7059 4. Rainwater system $231.0260 The minimum plan checking fee (including all surcharges) shall be $231.02 28

BUILDING - PLUMBING
The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. # Title
Current
Fee/Charge Unit Notes
61 (b) For plan checking individual systems not required to be reviewed under Subsection (a) above:62 1. Combination waste and vent system $533.3663 2. Gas system containing an earthquake actuated shut-off valve $177.4764 3. Chemical waste system $106.9465 4. Rainwater system $355.2566 5. Grey water system $203.0367 (c) For additional review required by complexity of plans, or revisions of approved plans or reports, or for services beyond the first and second plan check, due to changes, errors or omissions, per hour $231.02 per hour
29

BUILDING - OTHER
The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. # Title
Current
Fee/Charge Unit Notes
1 Permit Issuance Fee - to be paid in addition to the fees set forth in a through j below $58.25 1a For site inspection not otherwise covered herein by a fee and which is regulated by the Building Code. $888.78 1b For inspection of any use, occupancy or change in use or occupancy Group R or U Occupancy $461.37 Occupancy groups other than R and UAffected floor area of up to 5,000 square feet $1,137.09Affected floor area of 5,001 to 10,000 square feet $1,368.44Affected floor area of 10,001 to 100,000 square feet $2,275.01Affected floor area of above 100,001 square feet $3,448.17 1c For inspection of the demolition (including sewage system termination) of a building or structure $344.90 1d For inspection of reinspection of Group A, Division 4, structures each $461.37 1e For inspection of structures or devices regulated by Chapter 66, the first inspection of the first structure or device $344.90 and, for each additional structure or device. $55.49
1f For application and investigation fee for relocation building permits as required by Chapter 34:

Floor Area: Up to 2,500 square feet $918.71Floor Area: Over 2,500 square feet $1,837.73 1g For investigation and/or permit for trailer coaches required by Chapter 69 $341.66 1h For inspection outside of normal business hours $207.08 per hour 1i For inspection for which no fee is specifically indicated $207.08 per hour1j For inspection of barriers for swimming pools, spas and hot tubs $194.30 2 For search of office records and a single copy of a permit $6.323 For each hour expended responding to public records requests which do not reasonably describe identifiable records $72.48 4 For Approval in Concept review pursuant to the 1976 Coastal Act (section 30,000 et seq. Public Resources Code) $274.85 5 For geotechnical site review and processing geology or engineering reports submitted pursuant to Sections 110, 111, 113, 1804 and Appendix Section 3309:
5a Geotechnical review of building plans and geotechnical reports i Geotechnical site review (to determine if geotechnical reports are required) $870.17 ii Geotechnical report, site, and plans review (review of initial and two addenda reports) The fee shall be 0.42% of the valuation of the proposed structure 0.42% of the valuation However, the minimum fee shall be $2,147.36
and the maximum fee shall be $13,844.13
iii Review of Geotechnical addenda beyond third review (per hour) $356.55 per hour 30

BUILDING - OTHER
The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. # Title
Current
Fee/Charge Unit Notes
5b Geotechnical site inspections and geotechnical report review PRIOR to building permit application i Geotechnical site review (to determine if geotechnical reports are required) $870.17 ii Geotechnical report and plan review prior to building permit application (per review) $1,724.01 5c Geotechnical review of grading plans:
1 - 1,000 cubic yards $1,421.161,001 - 10,000 cubic yards $1,899.8610,001 - 100,000 cubic yards $2,589.48100,001 - 500,000 cubic yards $3,404.49500,001 cubic yards and above $3,404.49 plus/100,000 cubic yards of additional grading $212.73
per 100,000 cubic yards of additional grading
5d Geotechnical report and grading plan review (review of initial & two addenda) 1 - 1,000 cubic yards $2,978.551,001 - 10,000 cubic yards $4,466.5210,001 - 100,000 cubic yards $5,422.59100,001 - 500,000 cubic yards $7,442.64500,001 cubic yards and above $7,442.64 plus/100,000 cubic yards of additional grading $319.50
per 100,000 cubic yards of additional grading
Review of Geotechnical addenda beyond third review (per hour) $356.55 6 For processing Coastal Engineering Reports $817.767 For determining occupant load for purposes of parking requirements pursuant to Title 22 (Zoning Ordinance) $231.02 8 Reproduction of microfilmed plans $65.52
plus additional fee for each sheet to be reproduced $6.32 per each sheet to be reproduced 9 Assignment of house numbers: $113.88
10 For additional review required by changes, addition, or revisions of approved or resubmitted plans or reports $231.02 per hour
11 For additional review required beyond the initial and second check of plans or reports $231.02 per hour12 For the issuance of a Certificate of Occupancy $213.3813 For the issuance of a Temporary Certificate of Occupancy $320.4814 For each extension of a Temporary Certificate of Occupancy $213.3815 For processing of 45-day notice pursuant to Section 103.4 $931.9716 For processing and recording a Notice of Violation pursuant to Section 103.4 $740.7617 For processing and recording a Rescission of Notice of Violation pursuant to Section 103.4 $637.22 31

BUILDING - OTHER
The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. # Title
Current
Fee/Charge Unit Notes
18 For investigation of alternate materials and methods of construction.

For the initial filing fee $462.02For each hour or fraction thereof, in excess of two $231.02 19 Preliminary plan review for conceptual approval, code application/interpretation prior to submittal of permit application $462.02 (two staff-hour minimum) (Exception: no fee for 15 minutes or less) Additional fee beyond minimum $231.02 per hour or fraction thereof 20 Review of drawings and date which are sufficient to determine nature and scope of work in lieu of submittal of plans and specifications (including pedestrian protection, underground tanks, etc.) $172.77 21 Minimum plan check fee for plans to be "standardized" $317.7222 Plan Maintenance Fee 2% of building permit fee based on valuation of work $27.82 minimum $1,185.03 maximum 23 Investigation fee for work done without a required permit shall be equal to the permit fee, but not less than $710.51 Exception: One or two family dwellings, when work is performed by owner-builder $355.25 24 Noncompliance fee, when person fails to comply with written order:

Group R-3 occupancy $213.38All other occupancies $427.08 25 Request for hearing before Building Board of Appeals $907.05 Exception: a) Regarding the unsafe condition of building or structure per Sec. 102.4.1.b) Regarding the initial determination as a welded steel moment frame building in a high earthquake damaged area.c) Regarding the initial determination as a pre-April 13, 1975 Concrete Tilt-up Building. d) Regarding initial determination as an
unreinforced masonry building (URM)/potentially earthquake hazardous building. 32

Permit Issuance Fee $58.25
P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE R-OCC. OTHERS 700 172.77 92.06 172.77 96.66 172.77 101.26 172.77 105.86 0.50 0.50 1.00 1,000 172.77 138.15 172.77 145.06 172.77 151.97 172.77 158.87 0.50 0.50 1.00 2,000 172.77 173.75 172.77 182.43 172.77 191.12 172.77 199.81 0.50 0.56 1.00 3,000 177.94 209.34 186.84 219.81 195.73 230.27 204.63 240.74 0.50 0.84 1.00 4,000 208.19 244.94 218.60 257.18 229.01 269.43 239.42 281.68 0.52 1.12 1.00 5,000 238.45 280.53 250.37 294.56 262.30 308.58 274.22 322.61 0.65 1.40 1.00 6,000 268.71 316.13 282.14 331.93 295.58 347.74 309.01 363.54 0.78 1.68 1.00 7,000 298.96 351.72 313.91 369.31 328.86 386.89 343.81 404.48 0.91 1.96 1.00 8,000 329.22 387.32 345.68 406.68 362.14 426.05 378.60 445.41 1.04 2.24 1.00 9,000 359.47 422.91 377.45 444.06 395.42 465.20 413.39 486.35 1.17 2.52 1.00 10,000 389.73 458.51 409.22 481.43 428.70 504.36 448.19 527.28 1.30 2.80 1.00 11,000 419.99 494.10 440.98 518.81 461.98 543.51 482.98 568.22 1.43 3.08 1.00 12,000 450.24 529.70 472.75 556.18 495.26 582.66 517.78 609.15 1.56 3.36 1.00 13,000 480.50 565.29 504.52 593.55 528.55 621.82 552.57 650.08 1.69 3.64 1.00 14,000 510.75 600.89 536.29 630.93 561.83 660.97 587.37 691.02 1.82 3.92 1.00 15,000 541.01 636.48 568.06 668.30 595.11 700.13 622.16 731.95 1.95 4.20 1.00 16,000 571.26 672.08 599.83 705.68 628.39 739.28 656.95 772.89 2.08 4.48 1.00 17,000 601.52 707.67 631.60 743.05 661.67 778.44 691.75 813.82 2.21 4.76 1.00 18,000 631.78 743.27 663.36 780.43 694.95 817.59 726.54 854.75 2.34 5.04 1.00 19,000 662.03 778.86 695.13 817.80 728.23 856.75 761.34 895.69 2.47 5.32 1.00 20,000 692.29 814.46 726.90 855.18 761.52 895.90 796.13 936.62 2.60 5.60 1.00 21,000 722.54 850.05 758.67 892.55 794.80 935.06 830.92 977.56 2.73 5.88 1.00 22,000 752.80 885.65 790.44 929.93 828.08 974.21 865.72 1,018.49 2.86 6.16 1.00 23,000 783.05 921.24 822.21 967.30 861.36 1,013.36 900.51 1,059.43 2.99 6.44 1.00 24,000 813.31 956.84 853.98 1,004.68 894.64 1,052.52 935.31 1,100.36 3.12 6.72 1.00 25,000 843.57 992.43 885.74 1,042.05 927.92 1,091.67 970.10 1,141.29 3.25 7.00 1.00 26,000 868.49 1,021.76 911.92 1,072.84 955.34 1,123.93 998.77 1,175.02 3.38 7.28 2.00 27,000 891.74 1,049.10 936.32 1,101.56 980.91 1,154.01 1,025.50 1,206.47 3.51 7.56 2.00 28,000 914.98 1,076.45 960.73 1,130.27 1,006.48 1,184.09 1,052.22 1,237.91 3.64 7.84 2.00 29,000 938.22 1,103.79 985.13 1,158.98 1,032.04 1,214.17 1,078.95 1,269.36 3.77 8.12 2.00 30,000 961.46 1,131.14 1,009.54 1,187.69 1,057.61 1,244.25 1,105.68 1,300.81 3.90 8.40 2.00 31,000 984.71 1,158.48 1,033.94 1,216.40 1,083.18 1,274.33 1,132.41 1,332.25 4.03 8.68 2.00 32,000 1,007.95 1,185.83 1,058.35 1,245.12 1,108.75 1,304.41 1,159.14 1,363.70 4.16 8.96 2.00 33,000 1,031.19 1,213.17 1,082.75 1,273.83 1,134.31 1,334.49 1,185.87 1,395.15 4.29 9.24 2.00 34,000 1,054.44 1,240.52 1,107.16 1,302.54 1,159.88 1,364.57 1,212.60 1,426.59 4.42 9.52 2.00 35,000 1,077.68 1,267.86 1,131.57 1,331.25 1,185.45 1,394.65 1,239.33 1,458.04 4.55 9.80 2.00 36,000 1,100.92 1,295.21 1,155.97 1,359.97 1,211.02 1,424.73 1,266.06 1,489.49 4.68 10.08 2.00 37,000 1,124.17 1,322.55 1,180.38 1,388.68 1,236.58 1,454.81 1,292.79 1,520.93 4.81 10.36 2.00 38,000 1,147.41 1,349.90 1,204.78 1,417.39 1,262.15 1,484.88 1,319.52 1,552.38 4.94 10.64 2.00 39,000 1,170.65 1,377.24 1,229.19 1,446.10 1,287.72 1,514.96 1,346.25 1,583.83 5.07 10.92 2.00 GREEN
FEES

CITY OF CUDAHY
Building Permit and Plan Checking Fees

VALUATION

NOT OVER
STANDARD + DISABLED ACCESS + ENERGY + ENERGY & DISABLED SMIP FEES The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. 33

Permit Issuance Fee $58.25
P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE R-OCC. OTHERS GREEN
FEES

CITY OF CUDAHY
Building Permit and Plan Checking Fees

VALUATION

NOT OVER
STANDARD + DISABLED ACCESS + ENERGY + ENERGY & DISABLED SMIP FEES The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. 40,000 1,193.90 1,404.59 1,253.59 1,474.81 1,313.29 1,545.04 1,372.98 1,615.27 5.20 11.20 2.00 41,000 1,217.14 1,431.93 1,278.00 1,503.53 1,338.85 1,575.12 1,399.71 1,646.72 5.33 11.48 2.00 42,000 1,240.38 1,459.28 1,302.40 1,532.24 1,364.42 1,605.20 1,426.44 1,678.17 5.46 11.76 2.00 43,000 1,263.63 1,486.62 1,326.81 1,560.95 1,389.99 1,635.28 1,453.17 1,709.61 5.59 12.04 2.00 44,000 1,286.87 1,513.97 1,351.21 1,589.66 1,415.56 1,665.36 1,479.90 1,741.06 5.72 12.32 2.00 45,000 1,310.11 1,541.31 1,375.62 1,618.38 1,441.12 1,695.44 1,506.63 1,772.51 5.85 12.60 2.00 46,000 1,333.36 1,568.66 1,400.02 1,647.09 1,466.69 1,725.52 1,533.36 1,803.95 5.98 12.88 2.00 47,000 1,356.60 1,596.00 1,424.43 1,675.80 1,492.26 1,755.60 1,560.09 1,835.40 6.11 13.16 2.00 48,000 1,379.84 1,623.35 1,448.84 1,704.51 1,517.83 1,785.68 1,586.82 1,866.85 6.24 13.44 2.00 49,000 1,403.09 1,650.69 1,473.24 1,733.22 1,543.40 1,815.76 1,613.55 1,898.29 6.37 13.72 2.00 50,000 1,426.33 1,678.04 1,497.65 1,761.94 1,568.96 1,845.84 1,640.28 1,929.74 6.50 14.00 2.00 51,000 1,453.16 1,709.60 1,525.81 1,795.07 1,598.47 1,880.55 1,671.13 1,966.03 6.63 14.28 3.00 52,000 1,470.75 1,730.30 1,544.29 1,816.81 1,617.83 1,903.32 1,691.36 1,989.84 6.76 14.56 3.00 53,000 1,488.35 1,751.00 1,562.76 1,838.54 1,637.18 1,926.09 1,711.60 2,013.64 6.89 14.84 3.00 54,000 1,505.94 1,771.70 1,581.24 1,860.28 1,656.53 1,948.86 1,731.83 2,037.45 7.02 15.12 3.00 55,000 1,523.54 1,792.40 1,599.71 1,882.01 1,675.89 1,971.63 1,752.07 2,061.25 7.15 15.40 3.00 56,000 1,541.13 1,813.10 1,618.19 1,903.75 1,695.24 1,994.40 1,772.30 2,085.06 7.28 15.68 3.00 57,000 1,558.73 1,833.80 1,636.66 1,925.48 1,714.60 2,017.17 1,792.53 2,108.86 7.41 15.96 3.00 58,000 1,576.32 1,854.50 1,655.14 1,947.22 1,733.95 2,039.94 1,812.77 2,132.67 7.54 16.24 3.00 59,000 1,593.92 1,875.20 1,673.61 1,968.95 1,753.31 2,062.71 1,833.00 2,156.47 7.67 16.52 3.00 60,000 1,611.51 1,895.90 1,692.09 1,990.69 1,772.66 2,085.48 1,853.24 2,180.28 7.80 16.80 3.00 61,000 1,629.11 1,916.60 1,710.56 2,012.42 1,792.02 2,108.25 1,873.47 2,204.08 7.93 17.08 3.00 62,000 1,646.70 1,937.30 1,729.04 2,034.16 1,811.37 2,131.02 1,893.71 2,227.89 8.06 17.36 3.00 63,000 1,664.30 1,958.00 1,747.51 2,055.89 1,830.73 2,153.79 1,913.94 2,251.69 8.19 17.64 3.00 64,000 1,681.89 1,978.70 1,765.99 2,077.63 1,850.08 2,176.56 1,934.17 2,275.50 8.32 17.92 3.00 65,000 1,699.49 1,999.40 1,784.46 2,099.36 1,869.43 2,199.33 1,954.41 2,299.30 8.45 18.20 3.00 66,000 1,717.08 2,020.10 1,802.93 2,121.10 1,888.79 2,222.10 1,974.64 2,323.11 8.58 18.48 3.00 67,000 1,734.68 2,040.80 1,821.41 2,142.83 1,908.14 2,244.87 1,994.88 2,346.91 8.71 18.76 3.00 68,000 1,752.27 2,061.50 1,839.88 2,164.57 1,927.50 2,267.64 2,015.11 2,370.72 8.84 19.04 3.00 69,000 1,769.87 2,082.20 1,858.36 2,186.30 1,946.85 2,290.41 2,035.35 2,394.52 8.97 19.32 3.00 70,000 1,787.46 2,102.90 1,876.83 2,208.04 1,966.21 2,313.18 2,055.58 2,418.33 9.10 19.60 3.00 71,000 1,805.06 2,123.60 1,895.31 2,229.77 1,985.56 2,335.95 2,075.81 2,442.13 9.23 19.88 3.00 72,000 1,822.65 2,144.30 1,913.78 2,251.51 2,004.92 2,358.72 2,096.05 2,465.94 9.36 20.16 3.00 73,000 1,840.25 2,165.00 1,932.26 2,273.24 2,024.27 2,381.49 2,116.28 2,489.74 9.49 20.44 3.00 74,000 1,857.84 2,185.70 1,950.73 2,294.98 2,043.62 2,404.26 2,136.52 2,513.55 9.62 20.72 3.00 75,000 1,875.44 2,206.40 1,969.21 2,316.71 2,062.98 2,427.03 2,156.75 2,537.35 9.75 21.00 3.00 76,000 1,893.03 2,227.10 1,987.68 2,338.45 2,082.33 2,449.80 2,176.99 2,561.16 9.88 21.28 4.00 77,000 1,910.63 2,247.80 2,006.16 2,360.18 2,101.69 2,472.57 2,197.22 2,584.96 10.01 21.56 4.00 78,000 1,928.22 2,268.50 2,024.63 2,381.92 2,121.04 2,495.34 2,217.45 2,608.77 10.14 21.84 4.00 79,000 1,945.82 2,289.20 2,043.11 2,403.65 2,140.40 2,518.11 2,237.69 2,632.57 10.27 22.12 4.00 34

Permit Issuance Fee $58.25
P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE R-OCC. OTHERS GREEN
FEES

CITY OF CUDAHY
Building Permit and Plan Checking Fees

VALUATION

NOT OVER
STANDARD + DISABLED ACCESS + ENERGY + ENERGY & DISABLED SMIP FEES The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. 80,000 1,963.41 2,309.90 2,061.58 2,425.39 2,159.75 2,540.88 2,257.92 2,656.38 10.40 22.40 4.00 81,000 1,981.01 2,330.60 2,080.06 2,447.12 2,179.11 2,563.65 2,278.16 2,680.18 10.53 22.68 4.00 82,000 1,998.60 2,351.30 2,098.53 2,468.86 2,198.46 2,586.42 2,298.39 2,703.99 10.66 22.96 4.00 83,000 2,016.20 2,372.00 2,117.01 2,490.59 2,217.82 2,609.19 2,318.63 2,727.79 10.79 23.24 4.00 84,000 2,033.79 2,392.70 2,135.48 2,512.33 2,237.17 2,631.96 2,338.86 2,751.60 10.92 23.52 4.00 85,000 2,051.39 2,413.40 2,153.96 2,534.06 2,256.52 2,654.73 2,359.09 2,775.40 11.05 23.80 4.00 86,000 2,068.98 2,434.10 2,172.43 2,555.80 2,275.88 2,677.50 2,379.33 2,799.21 11.18 24.08 4.00 87,000 2,086.58 2,454.80 2,190.90 2,577.53 2,295.23 2,700.27 2,399.56 2,823.01 11.31 24.36 4.00 88,000 2,104.17 2,475.50 2,209.38 2,599.27 2,314.59 2,723.04 2,419.80 2,846.82 11.44 24.64 4.00 89,000 2,121.77 2,496.20 2,227.85 2,621.00 2,333.94 2,745.81 2,440.03 2,870.62 11.57 24.92 4.00 90,000 2,139.36 2,516.90 2,246.33 2,642.74 2,353.30 2,768.58 2,460.26 2,894.43 11.70 25.20 4.00 91,000 2,156.96 2,537.60 2,264.80 2,664.47 2,372.65 2,791.35 2,480.50 2,918.23 11.83 25.48 4.00 92,000 2,174.55 2,558.30 2,283.28 2,686.21 2,392.01 2,814.12 2,500.73 2,942.04 11.96 25.76 4.00 93,000 2,192.15 2,579.00 2,301.75 2,707.94 2,411.36 2,836.89 2,520.97 2,965.84 12.09 26.04 4.00 94,000 2,209.74 2,599.70 2,320.23 2,729.68 2,430.71 2,859.66 2,541.20 2,989.65 12.22 26.32 4.00 95,000 2,227.34 2,620.40 2,338.70 2,751.41 2,450.07 2,882.43 2,561.44 3,013.45 12.35 26.60 4.00 96,000 2,244.93 2,641.10 2,357.18 2,773.15 2,469.42 2,905.20 2,581.67 3,037.26 12.48 26.88 4.00 97,000 2,262.53 2,661.80 2,375.65 2,794.88 2,488.78 2,927.97 2,601.90 3,061.06 12.61 27.16 4.00 98,000 2,280.12 2,682.50 2,394.13 2,816.62 2,508.13 2,950.74 2,622.14 3,084.87 12.74 27.44 4.00 99,000 2,297.72 2,703.20 2,412.60 2,838.35 2,527.49 2,973.51 2,642.37 3,108.67 12.87 27.72 4.00 100,000 2,315.31 2,723.90 2,431.08 2,860.09 2,546.84 2,996.28 2,662.61 3,132.48 13.00 28.00 4.00 101,000 2,323.31 2,733.30 2,439.47 2,869.97 2,555.64 3,006.63 2,671.80 3,143.30 13.13 28.28 5.00 102,000 2,335.26 2,747.37 2,452.03 2,884.74 2,568.79 3,022.11 2,685.55 3,159.48 13.26 28.56 5.00 103,000 2,347.22 2,761.44 2,464.59 2,899.51 2,581.95 3,037.58 2,699.31 3,175.66 13.39 28.84 5.00 104,000 2,359.18 2,775.51 2,477.14 2,914.29 2,595.10 3,053.06 2,713.06 3,191.84 13.52 29.12 5.00 105,000 2,371.14 2,789.58 2,489.70 2,929.06 2,608.26 3,068.54 2,726.81 3,208.02 13.65 29.40 5.00 106,000 2,383.10 2,803.65 2,502.26 2,943.83 2,621.41 3,084.02 2,740.57 3,224.20 13.78 29.68 5.00 107,000 2,395.06 2,817.72 2,514.82 2,958.61 2,634.57 3,099.49 2,754.32 3,240.38 13.91 29.96 5.00 108,000 2,407.02 2,831.79 2,527.37 2,973.38 2,647.72 3,114.97 2,768.07 3,256.56 14.04 30.24 5.00 109,000 2,418.98 2,845.86 2,539.93 2,988.15 2,660.88 3,130.45 2,781.83 3,272.74 14.17 30.52 5.00 110,000 2,430.94 2,859.93 2,552.49 3,002.93 2,674.03 3,145.92 2,795.58 3,288.92 14.30 30.80 5.00 111,000 2,442.90 2,874.00 2,565.05 3,017.70 2,687.19 3,161.40 2,809.34 3,305.10 14.43 31.08 5.00 112,000 2,454.86 2,888.07 2,577.60 3,032.47 2,700.35 3,176.88 2,823.09 3,321.28 14.56 31.36 5.00 113,000 2,466.82 2,902.14 2,590.16 3,047.25 2,713.50 3,192.35 2,836.84 3,337.46 14.69 31.64 5.00 114,000 2,478.78 2,916.21 2,602.72 3,062.02 2,726.66 3,207.83 2,850.60 3,353.64 14.82 31.92 5.00 115,000 2,490.74 2,930.28 2,615.27 3,076.79 2,739.81 3,223.31 2,864.35 3,369.82 14.95 32.20 5.00 116,000 2,502.70 2,944.35 2,627.83 3,091.57 2,752.97 3,238.79 2,878.10 3,386.00 15.08 32.48 5.00 117,000 2,514.66 2,958.42 2,640.39 3,106.34 2,766.12 3,254.26 2,891.86 3,402.18 15.21 32.76 5.00 118,000 2,526.62 2,972.49 2,652.95 3,121.11 2,779.28 3,269.74 2,905.61 3,418.36 15.34 33.04 5.00 119,000 2,538.58 2,986.56 2,665.50 3,135.89 2,792.43 3,285.22 2,919.36 3,434.54 15.47 33.32 5.00 35

Permit Issuance Fee $58.25
P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE R-OCC. OTHERS GREEN
FEES

CITY OF CUDAHY
Building Permit and Plan Checking Fees

VALUATION

NOT OVER
STANDARD + DISABLED ACCESS + ENERGY + ENERGY & DISABLED SMIP FEES The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. 120,000 2,550.54 3,000.63 2,678.06 3,150.66 2,805.59 3,300.69 2,933.12 3,450.72 15.60 33.60 5.00 121,000 2,562.50 3,014.70 2,690.62 3,165.44 2,818.74 3,316.17 2,946.87 3,466.91 15.73 33.88 5.00 122,000 2,574.45 3,028.77 2,703.18 3,180.21 2,831.90 3,331.65 2,960.62 3,483.09 15.86 34.16 5.00 123,000 2,586.41 3,042.84 2,715.73 3,194.98 2,845.06 3,347.12 2,974.38 3,499.27 15.99 34.44 5.00 124,000 2,598.37 3,056.91 2,728.29 3,209.76 2,858.21 3,362.60 2,988.13 3,515.45 16.12 34.72 5.00 125,000 2,610.33 3,070.98 2,740.85 3,224.53 2,871.37 3,378.08 3,001.88 3,531.63 16.25 35.00 5.00 126,000 2,622.29 3,085.05 2,753.41 3,239.30 2,884.52 3,393.56 3,015.64 3,547.81 16.38 35.28 6.00 127,000 2,634.25 3,099.12 2,765.96 3,254.08 2,897.68 3,409.03 3,029.39 3,563.99 16.51 35.56 6.00 128,000 2,646.21 3,113.19 2,778.52 3,268.85 2,910.83 3,424.51 3,043.14 3,580.17 16.64 35.84 6.00 129,000 2,658.17 3,127.26 2,791.08 3,283.62 2,923.99 3,439.99 3,056.90 3,596.35 16.77 36.12 6.00 130,000 2,670.13 3,141.33 2,803.64 3,298.40 2,937.14 3,455.46 3,070.65 3,612.53 16.90 36.40 6.00 131,000 2,682.09 3,155.40 2,816.19 3,313.17 2,950.30 3,470.94 3,084.40 3,628.71 17.03 36.68 6.00 132,000 2,694.05 3,169.47 2,828.75 3,327.94 2,963.45 3,486.42 3,098.16 3,644.89 17.16 36.96 6.00 133,000 2,706.01 3,183.54 2,841.31 3,342.72 2,976.61 3,501.89 3,111.91 3,661.07 17.29 37.24 6.00 134,000 2,717.97 3,197.61 2,853.87 3,357.49 2,989.77 3,517.37 3,125.66 3,677.25 17.42 37.52 6.00 135,000 2,729.93 3,211.68 2,866.42 3,372.26 3,002.92 3,532.85 3,139.42 3,693.43 17.55 37.80 6.00 136,000 2,741.89 3,225.75 2,878.98 3,387.04 3,016.08 3,548.33 3,153.17 3,709.61 17.68 38.08 6.00 137,000 2,753.85 3,239.82 2,891.54 3,401.81 3,029.23 3,563.80 3,166.92 3,725.79 17.81 38.36 6.00 138,000 2,765.81 3,253.89 2,904.10 3,416.58 3,042.39 3,579.28 3,180.68 3,741.97 17.94 38.64 6.00 139,000 2,777.77 3,267.96 2,916.65 3,431.36 3,055.54 3,594.76 3,194.43 3,758.15 18.07 38.92 6.00 140,000 2,789.73 3,282.03 2,929.21 3,446.13 3,068.70 3,610.23 3,208.18 3,774.33 18.20 39.20 6.00 141,000 2,801.69 3,296.10 2,941.77 3,460.91 3,081.85 3,625.71 3,221.94 3,790.52 18.33 39.48 6.00 142,000 2,813.64 3,310.17 2,954.33 3,475.68 3,095.01 3,641.19 3,235.69 3,806.70 18.46 39.76 6.00 143,000 2,825.60 3,324.24 2,966.88 3,490.45 3,108.16 3,656.66 3,249.44 3,822.88 18.59 40.04 6.00 144,000 2,837.56 3,338.31 2,979.44 3,505.23 3,121.32 3,672.14 3,263.20 3,839.06 18.72 40.32 6.00 145,000 2,849.52 3,352.38 2,992.00 3,520.00 3,134.48 3,687.62 3,276.95 3,855.24 18.85 40.60 6.00 146,000 2,861.48 3,366.45 3,004.56 3,534.77 3,147.63 3,703.10 3,290.70 3,871.42 18.98 40.88 6.00 147,000 2,873.44 3,380.52 3,017.11 3,549.55 3,160.79 3,718.57 3,304.46 3,887.60 19.11 41.16 6.00 148,000 2,885.40 3,394.59 3,029.67 3,564.32 3,173.94 3,734.05 3,318.21 3,903.78 19.24 41.44 6.00 149,000 2,897.36 3,408.66 3,042.23 3,579.09 3,187.10 3,749.53 3,331.97 3,919.96 19.37 41.72 6.00 150,000 2,909.32 3,422.73 3,054.79 3,593.87 3,200.25 3,765.00 3,345.72 3,936.14 19.50 42.00 6.00 151,000 2,921.28 3,436.80 3,067.34 3,608.64 3,213.41 3,780.48 3,359.47 3,952.32 19.63 42.28 7.00 152,000 2,933.24 3,450.87 3,079.90 3,623.41 3,226.56 3,795.96 3,373.23 3,968.50 19.76 42.56 7.00 153,000 2,945.20 3,464.94 3,092.46 3,638.19 3,239.72 3,811.43 3,386.98 3,984.68 19.89 42.84 7.00 154,000 2,957.16 3,479.01 3,105.02 3,652.96 3,252.87 3,826.91 3,400.73 4,000.86 20.02 43.12 7.00 155,000 2,969.12 3,493.08 3,117.57 3,667.73 3,266.03 3,842.39 3,414.49 4,017.04 20.15 43.40 7.00 156,000 2,981.08 3,507.15 3,130.13 3,682.51 3,279.19 3,857.87 3,428.24 4,033.22 20.28 43.68 7.00 157,000 2,993.04 3,521.22 3,142.69 3,697.28 3,292.34 3,873.34 3,441.99 4,049.40 20.41 43.96 7.00 158,000 3,005.00 3,535.29 3,155.25 3,712.05 3,305.50 3,888.82 3,455.75 4,065.58 20.54 44.24 7.00 159,000 3,016.96 3,549.36 3,167.80 3,726.83 3,318.65 3,904.30 3,469.50 4,081.76 20.67 44.52 7.00 36

Permit Issuance Fee $58.25
P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE R-OCC. OTHERS GREEN
FEES

CITY OF CUDAHY
Building Permit and Plan Checking Fees

VALUATION

NOT OVER
STANDARD + DISABLED ACCESS + ENERGY + ENERGY & DISABLED SMIP FEES The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. 160,000 3,028.92 3,563.43 3,180.36 3,741.60 3,331.81 3,919.77 3,483.25 4,097.94 20.80 44.80 7.00 161,000 3,040.88 3,577.50 3,192.92 3,756.38 3,344.96 3,935.25 3,497.01 4,114.13 20.93 45.08 7.00 162,000 3,052.83 3,591.57 3,205.48 3,771.15 3,358.12 3,950.73 3,510.76 4,130.31 21.06 45.36 7.00 163,000 3,064.79 3,605.64 3,218.03 3,785.92 3,371.27 3,966.20 3,524.51 4,146.49 21.19 45.64 7.00 164,000 3,076.75 3,619.71 3,230.59 3,800.70 3,384.43 3,981.68 3,538.27 4,162.67 21.32 45.92 7.00 165,000 3,088.71 3,633.78 3,243.15 3,815.47 3,397.58 3,997.16 3,552.02 4,178.85 21.45 46.20 7.00 166,000 3,100.67 3,647.85 3,255.71 3,830.24 3,410.74 4,012.64 3,565.77 4,195.03 21.58 46.48 7.00 167,000 3,112.63 3,661.92 3,268.26 3,845.02 3,423.90 4,028.11 3,579.53 4,211.21 21.71 46.76 7.00 168,000 3,124.59 3,675.99 3,280.82 3,859.79 3,437.05 4,043.59 3,593.28 4,227.39 21.84 47.04 7.00 169,000 3,136.55 3,690.06 3,293.38 3,874.56 3,450.21 4,059.07 3,607.03 4,243.57 21.97 47.32 7.00 170,000 3,148.51 3,704.13 3,305.94 3,889.34 3,463.36 4,074.54 3,620.79 4,259.75 22.10 47.60 7.00 171,000 3,160.47 3,718.20 3,318.49 3,904.11 3,476.52 4,090.02 3,634.54 4,275.93 22.23 47.88 7.00 172,000 3,172.43 3,732.27 3,331.05 3,918.88 3,489.67 4,105.50 3,648.29 4,292.11 22.36 48.16 7.00 173,000 3,184.39 3,746.34 3,343.61 3,933.66 3,502.83 4,120.97 3,662.05 4,308.29 22.49 48.44 7.00 174,000 3,196.35 3,760.41 3,356.17 3,948.43 3,515.98 4,136.45 3,675.80 4,324.47 22.62 48.72 7.00 175,000 3,208.31 3,774.48 3,368.72 3,963.20 3,529.14 4,151.93 3,689.55 4,340.65 22.75 49.00 7.00 176,000 3,220.27 3,788.55 3,381.28 3,977.98 3,542.29 4,167.41 3,703.31 4,356.83 22.88 49.28 8.00 177,000 3,232.23 3,802.62 3,393.84 3,992.75 3,555.45 4,182.88 3,717.06 4,373.01 23.01 49.56 8.00 178,000 3,244.19 3,816.69 3,406.40 4,007.52 3,568.61 4,198.36 3,730.81 4,389.19 23.14 49.84 8.00 179,000 3,256.15 3,830.76 3,418.95 4,022.30 3,581.76 4,213.84 3,744.57 4,405.37 23.27 50.12 8.00 180,000 3,268.11 3,844.83 3,431.51 4,037.07 3,594.92 4,229.31 3,758.32 4,421.55 23.40 50.40 8.00 181,000 3,280.07 3,858.90 3,444.07 4,051.85 3,608.07 4,244.79 3,772.07 4,437.74 23.53 50.68 8.00 182,000 3,292.02 3,872.97 3,456.63 4,066.62 3,621.23 4,260.27 3,785.83 4,453.92 23.66 50.96 8.00 183,000 3,303.98 3,887.04 3,469.18 4,081.39 3,634.38 4,275.74 3,799.58 4,470.10 23.79 51.24 8.00 184,000 3,315.94 3,901.11 3,481.74 4,096.17 3,647.54 4,291.22 3,813.34 4,486.28 23.92 51.52 8.00 185,000 3,327.90 3,915.18 3,494.30 4,110.94 3,660.69 4,306.70 3,827.09 4,502.46 24.05 51.80 8.00 186,000 3,339.86 3,929.25 3,506.86 4,125.71 3,673.85 4,322.18 3,840.84 4,518.64 24.18 52.08 8.00 187,000 3,351.82 3,943.32 3,519.41 4,140.49 3,687.00 4,337.65 3,854.60 4,534.82 24.31 52.36 8.00 188,000 3,363.78 3,957.39 3,531.97 4,155.26 3,700.16 4,353.13 3,868.35 4,551.00 24.44 52.64 8.00 189,000 3,375.74 3,971.46 3,544.53 4,170.03 3,713.32 4,368.61 3,882.10 4,567.18 24.57 52.92 8.00 190,000 3,387.70 3,985.53 3,557.09 4,184.81 3,726.47 4,384.08 3,895.86 4,583.36 24.70 53.20 8.00 191,000 3,399.66 3,999.60 3,569.64 4,199.58 3,739.63 4,399.56 3,909.61 4,599.54 24.83 53.48 8.00 192,000 3,411.62 4,013.67 3,582.20 4,214.35 3,752.78 4,415.04 3,923.36 4,615.72 24.96 53.76 8.00 193,000 3,423.58 4,027.74 3,594.76 4,229.13 3,765.94 4,430.51 3,937.12 4,631.90 25.09 54.04 8.00 194,000 3,435.54 4,041.81 3,607.32 4,243.90 3,779.09 4,445.99 3,950.87 4,648.08 25.22 54.32 8.00 195,000 3,447.50 4,055.88 3,619.87 4,258.67 3,792.25 4,461.47 3,964.62 4,664.26 25.35 54.60 8.00 196,000 3,459.46 4,069.95 3,632.43 4,273.45 3,805.40 4,476.95 3,978.38 4,680.44 25.48 54.88 8.00 197,000 3,471.42 4,084.02 3,644.99 4,288.22 3,818.56 4,492.42 3,992.13 4,696.62 25.61 55.16 8.00 198,000 3,483.38 4,098.09 3,657.55 4,302.99 3,831.71 4,507.90 4,005.88 4,712.80 25.74 55.44 8.00 199,000 3,495.34 4,112.16 3,670.10 4,317.77 3,844.87 4,523.38 4,019.64 4,728.98 25.87 55.72 8.00 37

Permit Issuance Fee $58.25
P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE R-OCC. OTHERS GREEN
FEES

CITY OF CUDAHY
Building Permit and Plan Checking Fees

VALUATION

NOT OVER
STANDARD + DISABLED ACCESS + ENERGY + ENERGY & DISABLED SMIP FEES The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. 200,000 3,507.30 4,126.23 3,682.66 4,332.54 3,858.03 4,538.85 4,033.39 4,745.16 26.00 56.00 8.00 201,000 3,519.26 4,140.30 3,695.22 4,347.32 3,871.18 4,554.33 4,047.14 4,761.35 26.13 56.28 9.00 202,000 3,531.21 4,154.37 3,707.78 4,362.09 3,884.34 4,569.81 4,060.90 4,777.53 26.26 56.56 9.00 203,000 3,543.17 4,168.44 3,720.33 4,376.86 3,897.49 4,585.28 4,074.65 4,793.71 26.39 56.84 9.00 204,000 3,555.13 4,182.51 3,732.89 4,391.64 3,910.65 4,600.76 4,088.40 4,809.89 26.52 57.12 9.00 205,000 3,567.09 4,196.58 3,745.45 4,406.41 3,923.80 4,616.24 4,102.16 4,826.07 26.65 57.40 9.00 206,000 3,579.05 4,210.65 3,758.01 4,421.18 3,936.96 4,631.72 4,115.91 4,842.25 26.78 57.68 9.00 207,000 3,591.01 4,224.72 3,770.56 4,435.96 3,950.11 4,647.19 4,129.66 4,858.43 26.91 57.96 9.00 208,000 3,602.97 4,238.79 3,783.12 4,450.73 3,963.27 4,662.67 4,143.42 4,874.61 27.04 58.24 9.00 209,000 3,614.93 4,252.86 3,795.68 4,465.50 3,976.42 4,678.15 4,157.17 4,890.79 27.17 58.52 9.00 210,000 3,626.89 4,266.93 3,808.24 4,480.28 3,989.58 4,693.62 4,170.92 4,906.97 27.30 58.80 9.00 211,000 3,638.85 4,281.00 3,820.79 4,495.05 4,002.74 4,709.10 4,184.68 4,923.15 27.43 59.08 9.00 212,000 3,650.81 4,295.07 3,833.35 4,509.82 4,015.89 4,724.58 4,198.43 4,939.33 27.56 59.36 9.00 213,000 3,662.77 4,309.14 3,845.91 4,524.60 4,029.05 4,740.05 4,212.18 4,955.51 27.69 59.64 9.00 214,000 3,674.73 4,323.21 3,858.46 4,539.37 4,042.20 4,755.53 4,225.94 4,971.69 27.82 59.92 9.00 215,000 3,686.69 4,337.28 3,871.02 4,554.14 4,055.36 4,771.01 4,239.69 4,987.87 27.95 60.20 9.00 216,000 3,698.65 4,351.35 3,883.58 4,568.92 4,068.51 4,786.49 4,253.44 5,004.05 28.08 60.48 9.00 217,000 3,710.61 4,365.42 3,896.14 4,583.69 4,081.67 4,801.96 4,267.20 5,020.23 28.21 60.76 9.00 218,000 3,722.57 4,379.49 3,908.69 4,598.46 4,094.82 4,817.44 4,280.95 5,036.41 28.34 61.04 9.00 219,000 3,734.53 4,393.56 3,921.25 4,613.24 4,107.98 4,832.92 4,294.70 5,052.59 28.47 61.32 9.00 220,000 3,746.49 4,407.63 3,933.81 4,628.01 4,121.13 4,848.39 4,308.46 5,068.77 28.60 61.60 9.00 221,000 3,758.45 4,421.70 3,946.37 4,642.79 4,134.29 4,863.87 4,322.21 5,084.96 28.73 61.88 9.00 222,000 3,770.40 4,435.77 3,958.92 4,657.56 4,147.44 4,879.35 4,335.97 5,101.14 28.86 62.16 9.00 223,000 3,782.36 4,449.84 3,971.48 4,672.33 4,160.60 4,894.82 4,349.72 5,117.32 28.99 62.44 9.00 224,000 3,794.32 4,463.91 3,984.04 4,687.11 4,173.76 4,910.30 4,363.47 5,133.50 29.12 62.72 9.00 225,000 3,806.28 4,477.98 3,996.60 4,701.88 4,186.91 4,925.78 4,377.23 5,149.68 29.25 63.00 9.00 226,000 3,818.24 4,492.05 4,009.15 4,716.65 4,200.07 4,941.26 4,390.98 5,165.86 29.38 63.28 10.00 227,000 3,830.20 4,506.12 4,021.71 4,731.43 4,213.22 4,956.73 4,404.73 5,182.04 29.51 63.56 10.00 228,000 3,842.16 4,520.19 4,034.27 4,746.20 4,226.38 4,972.21 4,418.49 5,198.22 29.64 63.84 10.00 229,000 3,854.12 4,534.26 4,046.83 4,760.97 4,239.53 4,987.69 4,432.24 5,214.40 29.77 64.12 10.00 230,000 3,866.08 4,548.33 4,059.38 4,775.75 4,252.69 5,003.16 4,445.99 5,230.58 29.90 64.40 10.00 231,000 3,878.04 4,562.40 4,071.94 4,790.52 4,265.84 5,018.64 4,459.75 5,246.76 30.03 64.68 10.00 232,000 3,890.00 4,576.47 4,084.50 4,805.29 4,279.00 5,034.12 4,473.50 5,262.94 30.16 64.96 10.00 233,000 3,901.96 4,590.54 4,097.06 4,820.07 4,292.15 5,049.59 4,487.25 5,279.12 30.29 65.24 10.00 234,000 3,913.92 4,604.61 4,109.61 4,834.84 4,305.31 5,065.07 4,501.01 5,295.30 30.42 65.52 10.00 235,000 3,925.88 4,618.68 4,122.17 4,849.61 4,318.47 5,080.55 4,514.76 5,311.48 30.55 65.80 10.00 236,000 3,937.84 4,632.75 4,134.73 4,864.39 4,331.62 5,096.03 4,528.51 5,327.66 30.68 66.08 10.00 237,000 3,949.80 4,646.82 4,147.29 4,879.16 4,344.78 5,111.50 4,542.27 5,343.84 30.81 66.36 10.00 238,000 3,961.76 4,660.89 4,159.84 4,893.93 4,357.93 5,126.98 4,556.02 5,360.02 30.94 66.64 10.00 239,000 3,973.72 4,674.96 4,172.40 4,908.71 4,371.09 5,142.46 4,569.77 5,376.20 31.07 66.92 10.00 38

Permit Issuance Fee $58.25
P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE R-OCC. OTHERS GREEN
FEES

CITY OF CUDAHY
Building Permit and Plan Checking Fees

VALUATION

NOT OVER
STANDARD + DISABLED ACCESS + ENERGY + ENERGY & DISABLED SMIP FEES The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. 240,000 3,985.68 4,689.03 4,184.96 4,923.48 4,384.24 5,157.93 4,583.53 5,392.38 31.20 67.20 10.00 241,000 3,997.64 4,703.10 4,197.52 4,938.26 4,397.40 5,173.41 4,597.28 5,408.57 31.33 67.48 10.00 242,000 4,009.59 4,717.17 4,210.07 4,953.03 4,410.55 5,188.89 4,611.03 5,424.75 31.46 67.76 10.00 243,000 4,021.55 4,731.24 4,222.63 4,967.80 4,423.71 5,204.36 4,624.79 5,440.93 31.59 68.04 10.00 244,000 4,033.51 4,745.31 4,235.19 4,982.58 4,436.86 5,219.84 4,638.54 5,457.11 31.72 68.32 10.00 245,000 4,045.47 4,759.38 4,247.75 4,997.35 4,450.02 5,235.32 4,652.29 5,473.29 31.85 68.60 10.00 246,000 4,057.43 4,773.45 4,260.30 5,012.12 4,463.18 5,250.80 4,666.05 5,489.47 31.98 68.88 10.00 247,000 4,069.39 4,787.52 4,272.86 5,026.90 4,476.33 5,266.27 4,679.80 5,505.65 32.11 69.16 10.00 248,000 4,081.35 4,801.59 4,285.42 5,041.67 4,489.49 5,281.75 4,693.55 5,521.83 32.24 69.44 10.00 249,000 4,093.31 4,815.66 4,297.98 5,056.44 4,502.64 5,297.23 4,707.31 5,538.01 32.37 69.72 10.00 250,000 4,105.27 4,829.73 4,310.53 5,071.22 4,515.80 5,312.70 4,721.06 5,554.19 32.50 70.00 10.00 251,000 4,117.23 4,843.80 4,323.09 5,085.99 4,528.95 5,328.18 4,734.81 5,570.37 32.63 70.28 11.00 252,000 4,129.19 4,857.87 4,335.65 5,100.76 4,542.11 5,343.66 4,748.57 5,586.55 32.76 70.56 11.00 253,000 4,141.15 4,871.94 4,348.21 5,115.54 4,555.26 5,359.13 4,762.32 5,602.73 32.89 70.84 11.00 254,000 4,153.11 4,886.01 4,360.76 5,130.31 4,568.42 5,374.61 4,776.07 5,618.91 33.02 71.12 11.00 255,000 4,165.07 4,900.08 4,373.32 5,145.08 4,581.57 5,390.09 4,789.83 5,635.09 33.15 71.40 11.00 256,000 4,177.03 4,914.15 4,385.88 5,159.86 4,594.73 5,405.57 4,803.58 5,651.27 33.28 71.68 11.00 257,000 4,188.99 4,928.22 4,398.44 5,174.63 4,607.89 5,421.04 4,817.34 5,667.45 33.41 71.96 11.00 258,000 4,200.95 4,942.29 4,410.99 5,189.40 4,621.04 5,436.52 4,831.09 5,683.63 33.54 72.24 11.00 259,000 4,212.91 4,956.36 4,423.55 5,204.18 4,634.20 5,452.00 4,844.84 5,699.81 33.67 72.52 11.00 260,000 4,224.87 4,970.43 4,436.11 5,218.95 4,647.35 5,467.47 4,858.60 5,715.99 33.80 72.80 11.00 261,000 4,236.83 4,984.50 4,448.67 5,233.73 4,660.51 5,482.95 4,872.35 5,732.18 33.93 73.08 11.00 262,000 4,248.78 4,998.57 4,461.22 5,248.50 4,673.66 5,498.43 4,886.10 5,748.36 34.06 73.36 11.00 263,000 4,260.74 5,012.64 4,473.78 5,263.27 4,686.82 5,513.90 4,899.86 5,764.54 34.19 73.64 11.00 264,000 4,272.70 5,026.71 4,486.34 5,278.05 4,699.97 5,529.38 4,913.61 5,780.72 34.32 73.92 11.00 265,000 4,284.66 5,040.78 4,498.90 5,292.82 4,713.13 5,544.86 4,927.36 5,796.90 34.45 74.20 11.00 266,000 4,296.62 5,054.85 4,511.45 5,307.59 4,726.28 5,560.34 4,941.12 5,813.08 34.58 74.48 11.00 267,000 4,308.58 5,068.92 4,524.01 5,322.37 4,739.44 5,575.81 4,954.87 5,829.26 34.71 74.76 11.00 268,000 4,320.54 5,082.99 4,536.57 5,337.14 4,752.60 5,591.29 4,968.62 5,845.44 34.84 75.04 11.00 269,000 4,332.50 5,097.06 4,549.13 5,351.91 4,765.75 5,606.77 4,982.38 5,861.62 34.97 75.32 11.00 270,000 4,344.46 5,111.13 4,561.68 5,366.69 4,778.91 5,622.24 4,996.13 5,877.80 35.10 75.60 11.00 271,000 4,356.42 5,125.20 4,574.24 5,381.46 4,792.06 5,637.72 5,009.88 5,893.98 35.23 75.88 11.00 272,000 4,368.38 5,139.27 4,586.80 5,396.23 4,805.22 5,653.20 5,023.64 5,910.16 35.36 76.16 11.00 273,000 4,380.34 5,153.34 4,599.36 5,411.01 4,818.37 5,668.67 5,037.39 5,926.34 35.49 76.44 11.00 274,000 4,392.30 5,167.41 4,611.91 5,425.78 4,831.53 5,684.15 5,051.14 5,942.52 35.62 76.72 11.00 275,000 4,404.26 5,181.48 4,624.47 5,440.55 4,844.68 5,699.63 5,064.90 5,958.70 35.75 77.00 11.00 276,000 4,416.22 5,195.55 4,637.03 5,455.33 4,857.84 5,715.11 5,078.65 5,974.88 35.88 77.28 12.00 277,000 4,428.18 5,209.62 4,649.59 5,470.10 4,870.99 5,730.58 5,092.40 5,991.06 36.01 77.56 12.00 278,000 4,440.14 5,223.69 4,662.14 5,484.87 4,884.15 5,746.06 5,106.16 6,007.24 36.14 77.84 12.00 279,000 4,452.10 5,237.76 4,674.70 5,499.65 4,897.31 5,761.54 5,119.91 6,023.42 36.27 78.12 12.00 39

Permit Issuance Fee $58.25
P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE R-OCC. OTHERS GREEN
FEES

CITY OF CUDAHY
Building Permit and Plan Checking Fees

VALUATION

NOT OVER
STANDARD + DISABLED ACCESS + ENERGY + ENERGY & DISABLED SMIP FEES The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. 280,000 4,464.06 5,251.83 4,687.26 5,514.42 4,910.46 5,777.01 5,133.66 6,039.60 36.40 78.40 12.00 281,000 4,476.02 5,265.90 4,699.82 5,529.20 4,923.62 5,792.49 5,147.42 6,055.79 36.53 78.68 12.00 282,000 4,487.97 5,279.97 4,712.37 5,543.97 4,936.77 5,807.97 5,161.17 6,071.97 36.66 78.96 12.00 283,000 4,499.93 5,294.04 4,724.93 5,558.74 4,949.93 5,823.44 5,174.92 6,088.15 36.79 79.24 12.00 284,000 4,511.89 5,308.11 4,737.49 5,573.52 4,963.08 5,838.92 5,188.68 6,104.33 36.92 79.52 12.00 285,000 4,523.85 5,322.18 4,750.05 5,588.29 4,976.24 5,854.40 5,202.43 6,120.51 37.05 79.80 12.00 286,000 4,535.81 5,336.25 4,762.60 5,603.06 4,989.39 5,869.88 5,216.18 6,136.69 37.18 80.08 12.00 287,000 4,547.77 5,350.32 4,775.16 5,617.84 5,002.55 5,885.35 5,229.94 6,152.87 37.31 80.36 12.00 288,000 4,559.73 5,364.39 4,787.72 5,632.61 5,015.70 5,900.83 5,243.69 6,169.05 37.44 80.64 12.00 289,000 4,571.69 5,378.46 4,800.28 5,647.38 5,028.86 5,916.31 5,257.44 6,185.23 37.57 80.92 12.00 290,000 4,583.65 5,392.53 4,812.83 5,662.16 5,042.02 5,931.78 5,271.20 6,201.41 37.70 81.20 12.00 291,000 4,595.61 5,406.60 4,825.39 5,676.93 5,055.17 5,947.26 5,284.95 6,217.59 37.83 81.48 12.00 292,000 4,607.57 5,420.67 4,837.95 5,691.70 5,068.33 5,962.74 5,298.70 6,233.77 37.96 81.76 12.00 293,000 4,619.53 5,434.74 4,850.51 5,706.48 5,081.48 5,978.21 5,312.46 6,249.95 38.09 82.04 12.00 294,000 4,631.49 5,448.81 4,863.06 5,721.25 5,094.64 5,993.69 5,326.21 6,266.13 38.22 82.32 12.00 295,000 4,643.45 5,462.88 4,875.62 5,736.02 5,107.79 6,009.17 5,339.97 6,282.31 38.35 82.60 12.00 296,000 4,655.41 5,476.95 4,888.18 5,750.80 5,120.95 6,024.65 5,353.72 6,298.49 38.48 82.88 12.00 297,000 4,667.37 5,491.02 4,900.74 5,765.57 5,134.10 6,040.12 5,367.47 6,314.67 38.61 83.16 12.00 298,000 4,679.33 5,505.09 4,913.29 5,780.34 5,147.26 6,055.60 5,381.23 6,330.85 38.74 83.44 12.00 299,000 4,691.29 5,519.16 4,925.85 5,795.12 5,160.41 6,071.08 5,394.98 6,347.03 38.87 83.72 12.00 300,000 4,703.25 5,533.23 4,938.41 5,809.89 5,173.57 6,086.55 5,408.73 6,363.21 39.00 84.00 12.00 301,000 4,715.21 5,547.30 4,950.97 5,824.67 5,186.73 6,102.03 5,422.49 6,379.40 39.13 84.28 13.00 302,000 4,727.16 5,561.37 4,963.52 5,839.44 5,199.88 6,117.51 5,436.24 6,395.58 39.26 84.56 13.00 303,000 4,739.12 5,575.44 4,976.08 5,854.21 5,213.04 6,132.98 5,449.99 6,411.76 39.39 84.84 13.00 304,000 4,751.08 5,589.51 4,988.64 5,868.99 5,226.19 6,148.46 5,463.75 6,427.94 39.52 85.12 13.00 305,000 4,763.04 5,603.58 5,001.20 5,883.76 5,239.35 6,163.94 5,477.50 6,444.12 39.65 85.40 13.00 306,000 4,775.00 5,617.65 5,013.75 5,898.53 5,252.50 6,179.42 5,491.25 6,460.30 39.78 85.68 13.00 307,000 4,786.96 5,631.72 5,026.31 5,913.31 5,265.66 6,194.89 5,505.01 6,476.48 39.91 85.96 13.00 308,000 4,798.92 5,645.79 5,038.87 5,928.08 5,278.81 6,210.37 5,518.76 6,492.66 40.04 86.24 13.00 309,000 4,810.88 5,659.86 5,051.43 5,942.85 5,291.97 6,225.85 5,532.51 6,508.84 40.17 86.52 13.00 310,000 4,822.84 5,673.93 5,063.98 5,957.63 5,305.12 6,241.32 5,546.27 6,525.02 40.30 86.80 13.00 311,000 4,834.80 5,688.00 5,076.54 5,972.40 5,318.28 6,256.80 5,560.02 6,541.20 40.43 87.08 13.00 312,000 4,846.76 5,702.07 5,089.10 5,987.17 5,331.44 6,272.28 5,573.77 6,557.38 40.56 87.36 13.00 313,000 4,858.72 5,716.14 5,101.65 6,001.95 5,344.59 6,287.75 5,587.53 6,573.56 40.69 87.64 13.00 314,000 4,870.68 5,730.21 5,114.21 6,016.72 5,357.75 6,303.23 5,601.28 6,589.74 40.82 87.92 13.00 315,000 4,882.64 5,744.28 5,126.77 6,031.49 5,370.90 6,318.71 5,615.03 6,605.92 40.95 88.20 13.00 316,000 4,894.60 5,758.35 5,139.33 6,046.27 5,384.06 6,334.19 5,628.79 6,622.10 41.08 88.48 13.00 317,000 4,906.56 5,772.42 5,151.88 6,061.04 5,397.21 6,349.66 5,642.54 6,638.28 41.21 88.76 13.00 318,000 4,918.52 5,786.49 5,164.44 6,075.81 5,410.37 6,365.14 5,656.29 6,654.46 41.34 89.04 13.00 319,000 4,930.48 5,800.56 5,177.00 6,090.59 5,423.52 6,380.62 5,670.05 6,670.64 41.47 89.32 13.00 40

Permit Issuance Fee $58.25
P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE R-OCC. OTHERS GREEN
FEES

CITY OF CUDAHY
Building Permit and Plan Checking Fees

VALUATION

NOT OVER
STANDARD + DISABLED ACCESS + ENERGY + ENERGY & DISABLED SMIP FEES The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. 320,000 4,942.44 5,814.63 5,189.56 6,105.36 5,436.68 6,396.09 5,683.80 6,686.82 41.60 89.60 13.00 321,000 4,954.40 5,828.70 5,202.11 6,120.14 5,449.83 6,411.57 5,697.55 6,703.01 41.73 89.88 13.00 322,000 4,966.35 5,842.77 5,214.67 6,134.91 5,462.99 6,427.05 5,711.31 6,719.19 41.86 90.16 13.00 323,000 4,978.31 5,856.84 5,227.23 6,149.68 5,476.15 6,442.52 5,725.06 6,735.37 41.99 90.44 13.00 324,000 4,990.27 5,870.91 5,239.79 6,164.46 5,489.30 6,458.00 5,738.81 6,751.55 42.12 90.72 13.00 325,000 5,002.23 5,884.98 5,252.34 6,179.23 5,502.46 6,473.48 5,752.57 6,767.73 42.25 91.00 13.00 326,000 5,014.19 5,899.05 5,264.90 6,194.00 5,515.61 6,488.96 5,766.32 6,783.91 42.38 91.28 14.00 327,000 5,026.15 5,913.12 5,277.46 6,208.78 5,528.77 6,504.43 5,780.07 6,800.09 42.51 91.56 14.00 328,000 5,038.11 5,927.19 5,290.02 6,223.55 5,541.92 6,519.91 5,793.83 6,816.27 42.64 91.84 14.00 329,000 5,050.07 5,941.26 5,302.57 6,238.32 5,555.08 6,535.39 5,807.58 6,832.45 42.77 92.12 14.00 330,000 5,062.03 5,955.33 5,315.13 6,253.10 5,568.23 6,550.86 5,821.34 6,848.63 42.90 92.40 14.00 331,000 5,073.99 5,969.40 5,327.69 6,267.87 5,581.39 6,566.34 5,835.09 6,864.81 43.03 92.68 14.00 332,000 5,085.95 5,983.47 5,340.25 6,282.64 5,594.54 6,581.82 5,848.84 6,880.99 43.16 92.96 14.00 333,000 5,097.91 5,997.54 5,352.80 6,297.42 5,607.70 6,597.29 5,862.60 6,897.17 43.29 93.24 14.00 334,000 5,109.87 6,011.61 5,365.36 6,312.19 5,620.86 6,612.77 5,876.35 6,913.35 43.42 93.52 14.00 335,000 5,121.83 6,025.68 5,377.92 6,326.96 5,634.01 6,628.25 5,890.10 6,929.53 43.55 93.80 14.00 336,000 5,133.79 6,039.75 5,390.48 6,341.74 5,647.17 6,643.73 5,903.86 6,945.71 43.68 94.08 14.00 337,000 5,145.75 6,053.82 5,403.03 6,356.51 5,660.32 6,659.20 5,917.61 6,961.89 43.81 94.36 14.00 338,000 5,157.71 6,067.89 5,415.59 6,371.28 5,673.48 6,674.68 5,931.36 6,978.07 43.94 94.64 14.00 339,000 5,169.67 6,081.96 5,428.15 6,386.06 5,686.63 6,690.16 5,945.12 6,994.25 44.07 94.92 14.00 340,000 5,181.63 6,096.03 5,440.71 6,400.83 5,699.79 6,705.63 5,958.87 7,010.43 44.20 95.20 14.00 341,000 5,193.59 6,110.10 5,453.26 6,415.61 5,712.94 6,721.11 5,972.62 7,026.62 44.33 95.48 14.00 342,000 5,205.54 6,124.17 5,465.82 6,430.38 5,726.10 6,736.59 5,986.38 7,042.80 44.46 95.76 14.00 343,000 5,217.50 6,138.24 5,478.38 6,445.15 5,739.25 6,752.06 6,000.13 7,058.98 44.59 96.04 14.00 344,000 5,229.46 6,152.31 5,490.94 6,459.93 5,752.41 6,767.54 6,013.88 7,075.16 44.72 96.32 14.00 345,000 5,241.42 6,166.38 5,503.49 6,474.70 5,765.57 6,783.02 6,027.64 7,091.34 44.85 96.60 14.00 346,000 5,253.38 6,180.45 5,516.05 6,489.47 5,778.72 6,798.50 6,041.39 7,107.52 44.98 96.88 14.00 347,000 5,265.34 6,194.52 5,528.61 6,504.25 5,791.88 6,813.97 6,055.14 7,123.70 45.11 97.16 14.00 348,000 5,277.30 6,208.59 5,541.17 6,519.02 5,805.03 6,829.45 6,068.90 7,139.88 45.24 97.44 14.00 349,000 5,289.26 6,222.66 5,553.72 6,533.79 5,818.19 6,844.93 6,082.65 7,156.06 45.37 97.72 14.00 350,000 5,301.22 6,236.73 5,566.28 6,548.57 5,831.34 6,860.40 6,096.40 7,172.24 45.50 98.00 14.00 351,000 5,313.18 6,250.80 5,578.84 6,563.34 5,844.50 6,875.88 6,110.16 7,188.42 45.63 98.28 15.00 352,000 5,325.14 6,264.87 5,591.40 6,578.11 5,857.65 6,891.36 6,123.91 7,204.60 45.76 98.56 15.00 353,000 5,337.10 6,278.94 5,603.95 6,592.89 5,870.81 6,906.83 6,137.66 7,220.78 45.89 98.84 15.00 354,000 5,349.06 6,293.01 5,616.51 6,607.66 5,883.96 6,922.31 6,151.42 7,236.96 46.02 99.12 15.00 355,000 5,361.02 6,307.08 5,629.07 6,622.43 5,897.12 6,937.79 6,165.17 7,253.14 46.15 99.40 15.00 356,000 5,372.98 6,321.15 5,641.63 6,637.21 5,910.28 6,953.27 6,178.92 7,269.32 46.28 99.68 15.00 357,000 5,384.94 6,335.22 5,654.18 6,651.98 5,923.43 6,968.74 6,192.68 7,285.50 46.41 99.96 15.00 358,000 5,396.90 6,349.29 5,666.74 6,666.75 5,936.59 6,984.22 6,206.43 7,301.68 46.54 100.24 15.00 359,000 5,408.86 6,363.36 5,679.30 6,681.53 5,949.74 6,999.70 6,220.18 7,317.86 46.67 100.52 15.00 41

Permit Issuance Fee $58.25
P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE R-OCC. OTHERS GREEN
FEES

CITY OF CUDAHY
Building Permit and Plan Checking Fees

VALUATION

NOT OVER
STANDARD + DISABLED ACCESS + ENERGY + ENERGY & DISABLED SMIP FEES The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. 360,000 5,420.82 6,377.43 5,691.86 6,696.30 5,962.90 7,015.17 6,233.94 7,334.04 46.80 100.80 15.00 361,000 5,432.78 6,391.50 5,704.41 6,711.08 5,976.05 7,030.65 6,247.69 7,350.23 46.93 101.08 15.00 362,000 5,444.73 6,405.57 5,716.97 6,725.85 5,989.21 7,046.13 6,261.44 7,366.41 47.06 101.36 15.00 363,000 5,456.69 6,419.64 5,729.53 6,740.62 6,002.36 7,061.60 6,275.20 7,382.59 47.19 101.64 15.00 364,000 5,468.65 6,433.71 5,742.09 6,755.40 6,015.52 7,077.08 6,288.95 7,398.77 47.32 101.92 15.00 365,000 5,480.61 6,447.78 5,754.64 6,770.17 6,028.67 7,092.56 6,302.70 7,414.95 47.45 102.20 15.00 366,000 5,492.57 6,461.85 5,767.20 6,784.94 6,041.83 7,108.04 6,316.46 7,431.13 47.58 102.48 15.00 367,000 5,504.53 6,475.92 5,779.76 6,799.72 6,054.99 7,123.51 6,330.21 7,447.31 47.71 102.76 15.00 368,000 5,516.49 6,489.99 5,792.32 6,814.49 6,068.14 7,138.99 6,343.97 7,463.49 47.84 103.04 15.00 369,000 5,528.45 6,504.06 5,804.87 6,829.26 6,081.30 7,154.47 6,357.72 7,479.67 47.97 103.32 15.00 370,000 5,540.41 6,518.13 5,817.43 6,844.04 6,094.45 7,169.94 6,371.47 7,495.85 48.10 103.60 15.00 371,000 5,552.37 6,532.20 5,829.99 6,858.81 6,107.61 7,185.42 6,385.23 7,512.03 48.23 103.88 15.00 372,000 5,564.33 6,546.27 5,842.55 6,873.58 6,120.76 7,200.90 6,398.98 7,528.21 48.36 104.16 15.00 373,000 5,576.29 6,560.34 5,855.10 6,888.36 6,133.92 7,216.37 6,412.73 7,544.39 48.49 104.44 15.00 374,000 5,588.25 6,574.41 5,867.66 6,903.13 6,147.07 7,231.85 6,426.49 7,560.57 48.62 104.72 15.00 375,000 5,600.21 6,588.48 5,880.22 6,917.90 6,160.23 7,247.33 6,440.24 7,576.75 48.75 105.00 15.00 376,000 5,612.17 6,602.55 5,892.78 6,932.68 6,173.38 7,262.81 6,453.99 7,592.93 48.88 105.28 16.00 377,000 5,624.13 6,616.62 5,905.33 6,947.45 6,186.54 7,278.28 6,467.75 7,609.11 49.01 105.56 16.00 378,000 5,636.09 6,630.69 5,917.89 6,962.22 6,199.70 7,293.76 6,481.50 7,625.29 49.14 105.84 16.00 379,000 5,648.05 6,644.76 5,930.45 6,977.00 6,212.85 7,309.24 6,495.25 7,641.47 49.27 106.12 16.00 380,000 5,660.01 6,658.83 5,943.01 6,991.77 6,226.01 7,324.71 6,509.01 7,657.65 49.40 106.40 16.00 381,000 5,671.97 6,672.90 5,955.56 7,006.55 6,239.16 7,340.19 6,522.76 7,673.84 49.53 106.68 16.00 382,000 5,683.92 6,686.97 5,968.12 7,021.32 6,252.32 7,355.67 6,536.51 7,690.02 49.66 106.96 16.00 383,000 5,695.88 6,701.04 5,980.68 7,036.09 6,265.47 7,371.14 6,550.27 7,706.20 49.79 107.24 16.00 384,000 5,707.84 6,715.11 5,993.24 7,050.87 6,278.63 7,386.62 6,564.02 7,722.38 49.92 107.52 16.00 385,000 5,719.80 6,729.18 6,005.79 7,065.64 6,291.78 7,402.10 6,577.77 7,738.56 50.05 107.80 16.00 386,000 5,731.76 6,743.25 6,018.35 7,080.41 6,304.94 7,417.58 6,591.53 7,754.74 50.18 108.08 16.00 387,000 5,743.72 6,757.32 6,030.91 7,095.19 6,318.09 7,433.05 6,605.28 7,770.92 50.31 108.36 16.00 388,000 5,755.68 6,771.39 6,043.47 7,109.96 6,331.25 7,448.53 6,619.03 7,787.10 50.44 108.64 16.00 389,000 5,767.64 6,785.46 6,056.02 7,124.73 6,344.41 7,464.01 6,632.79 7,803.28 50.57 108.92 16.00 390,000 5,779.60 6,799.53 6,068.58 7,139.51 6,357.56 7,479.48 6,646.54 7,819.46 50.70 109.20 16.00 391,000 5,791.56 6,813.60 6,081.14 7,154.28 6,370.72 7,494.96 6,660.29 7,835.64 50.83 109.48 16.00 392,000 5,803.52 6,827.67 6,093.70 7,169.05 6,383.87 7,510.44 6,674.05 7,851.82 50.96 109.76 16.00 393,000 5,815.48 6,841.74 6,106.25 7,183.83 6,397.03 7,525.91 6,687.80 7,868.00 51.09 110.04 16.00 394,000 5,827.44 6,855.81 6,118.81 7,198.60 6,410.18 7,541.39 6,701.55 7,884.18 51.22 110.32 16.00 395,000 5,839.40 6,869.88 6,131.37 7,213.37 6,423.34 7,556.87 6,715.31 7,900.36 51.35 110.60 16.00 396,000 5,851.36 6,883.95 6,143.93 7,228.15 6,436.49 7,572.35 6,729.06 7,916.54 51.48 110.88 16.00 397,000 5,863.32 6,898.02 6,156.48 7,242.92 6,449.65 7,587.82 6,742.81 7,932.72 51.61 111.16 16.00 398,000 5,875.28 6,912.09 6,169.04 7,257.69 6,462.80 7,603.30 6,756.57 7,948.90 51.74 111.44 16.00 399,000 5,887.24 6,926.16 6,181.60 7,272.47 6,475.96 7,618.78 6,770.32 7,965.08 51.87 111.72 16.00 42

Permit Issuance Fee $58.25
P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE R-OCC. OTHERS GREEN
FEES

CITY OF CUDAHY
Building Permit and Plan Checking Fees

VALUATION

NOT OVER
STANDARD + DISABLED ACCESS + ENERGY + ENERGY & DISABLED SMIP FEES The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. 400,000 5,899.20 6,940.23 6,194.16 7,287.24 6,489.12 7,634.25 6,784.07 7,981.26 52.00 112.00 16.00 401,000 5,911.16 6,954.30 6,206.71 7,302.02 6,502.27 7,649.73 6,797.83 7,997.45 52.13 112.28 17.00 402,000 5,923.11 6,968.37 6,219.27 7,316.79 6,515.43 7,665.21 6,811.58 8,013.63 52.26 112.56 17.00 403,000 5,935.07 6,982.44 6,231.83 7,331.56 6,528.58 7,680.68 6,825.34 8,029.81 52.39 112.84 17.00 404,000 5,947.03 6,996.51 6,244.39 7,346.34 6,541.74 7,696.16 6,839.09 8,045.99 52.52 113.12 17.00 405,000 5,958.99 7,010.58 6,256.94 7,361.11 6,554.89 7,711.64 6,852.84 8,062.17 52.65 113.40 17.00 406,000 5,970.95 7,024.65 6,269.50 7,375.88 6,568.05 7,727.12 6,866.60 8,078.35 52.78 113.68 17.00 407,000 5,982.91 7,038.72 6,282.06 7,390.66 6,581.20 7,742.59 6,880.35 8,094.53 52.91 113.96 17.00 408,000 5,994.87 7,052.79 6,294.62 7,405.43 6,594.36 7,758.07 6,894.10 8,110.71 53.04 114.24 17.00 409,000 6,006.83 7,066.86 6,307.17 7,420.20 6,607.51 7,773.55 6,907.86 8,126.89 53.17 114.52 17.00 410,000 6,018.79 7,080.93 6,319.73 7,434.98 6,620.67 7,789.02 6,921.61 8,143.07 53.30 114.80 17.00 411,000 6,030.75 7,095.00 6,332.29 7,449.75 6,633.83 7,804.50 6,935.36 8,159.25 53.43 115.08 17.00 412,000 6,042.71 7,109.07 6,344.84 7,464.52 6,646.98 7,819.98 6,949.12 8,175.43 53.56 115.36 17.00 413,000 6,054.67 7,123.14 6,357.40 7,479.30 6,660.14 7,835.45 6,962.87 8,191.61 53.69 115.64 17.00 414,000 6,066.63 7,137.21 6,369.96 7,494.07 6,673.29 7,850.93 6,976.62 8,207.79 53.82 115.92 17.00 415,000 6,078.59 7,151.28 6,382.52 7,508.84 6,686.45 7,866.41 6,990.38 8,223.97 53.95 116.20 17.00 416,000 6,090.55 7,165.35 6,395.07 7,523.62 6,699.60 7,881.89 7,004.13 8,240.15 54.08 116.48 17.00 417,000 6,102.51 7,179.42 6,407.63 7,538.39 6,712.76 7,897.36 7,017.88 8,256.33 54.21 116.76 17.00 418,000 6,114.47 7,193.49 6,420.19 7,553.16 6,725.91 7,912.84 7,031.64 8,272.51 54.34 117.04 17.00 419,000 6,126.43 7,207.56 6,432.75 7,567.94 6,739.07 7,928.32 7,045.39 8,288.69 54.47 117.32 17.00 420,000 6,138.39 7,221.63 6,445.30 7,582.71 6,752.22 7,943.79 7,059.14 8,304.87 54.60 117.60 17.00 421,000 6,150.35 7,235.70 6,457.86 7,597.49 6,765.38 7,959.27 7,072.90 8,321.06 54.73 117.88 17.00 422,000 6,162.30 7,249.77 6,470.42 7,612.26 6,778.53 7,974.75 7,086.65 8,337.24 54.86 118.16 17.00 423,000 6,174.26 7,263.84 6,482.98 7,627.03 6,791.69 7,990.22 7,100.40 8,353.42 54.99 118.44 17.00 424,000 6,186.22 7,277.91 6,495.53 7,641.81 6,804.85 8,005.70 7,114.16 8,369.60 55.12 118.72 17.00 425,000 6,198.18 7,291.98 6,508.09 7,656.58 6,818.00 8,021.18 7,127.91 8,385.78 55.25 119.00 17.00 426,000 6,210.14 7,306.05 6,520.65 7,671.35 6,831.16 8,036.66 7,141.66 8,401.96 55.38 119.28 18.00 427,000 6,222.10 7,320.12 6,533.21 7,686.13 6,844.31 8,052.13 7,155.42 8,418.14 55.51 119.56 18.00 428,000 6,234.06 7,334.19 6,545.76 7,700.90 6,857.47 8,067.61 7,169.17 8,434.32 55.64 119.84 18.00 429,000 6,246.02 7,348.26 6,558.32 7,715.67 6,870.62 8,083.09 7,182.92 8,450.50 55.77 120.12 18.00 430,000 6,257.98 7,362.33 6,570.88 7,730.45 6,883.78 8,098.56 7,196.68 8,466.68 55.90 120.40 18.00 431,000 6,269.94 7,376.40 6,583.44 7,745.22 6,896.93 8,114.04 7,210.43 8,482.86 56.03 120.68 18.00 432,000 6,281.90 7,390.47 6,595.99 7,759.99 6,910.09 8,129.52 7,224.18 8,499.04 56.16 120.96 18.00 433,000 6,293.86 7,404.54 6,608.55 7,774.77 6,923.24 8,144.99 7,237.94 8,515.22 56.29 121.24 18.00 434,000 6,305.82 7,418.61 6,621.11 7,789.54 6,936.40 8,160.47 7,251.69 8,531.40 56.42 121.52 18.00 435,000 6,317.78 7,432.68 6,633.67 7,804.31 6,949.56 8,175.95 7,265.44 8,547.58 56.55 121.80 18.00 436,000 6,329.74 7,446.75 6,646.22 7,819.09 6,962.71 8,191.43 7,279.20 8,563.76 56.68 122.08 18.00 437,000 6,341.70 7,460.82 6,658.78 7,833.86 6,975.87 8,206.90 7,292.95 8,579.94 56.81 122.36 18.00 438,000 6,353.66 7,474.89 6,671.34 7,848.63 6,989.02 8,222.38 7,306.70 8,596.12 56.94 122.64 18.00 439,000 6,365.62 7,488.96 6,683.90 7,863.41 7,002.18 8,237.86 7,320.46 8,612.30 57.07 122.92 18.00 43

Permit Issuance Fee $58.25
P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE R-OCC. OTHERS GREEN
FEES

CITY OF CUDAHY
Building Permit and Plan Checking Fees

VALUATION

NOT OVER
STANDARD + DISABLED ACCESS + ENERGY + ENERGY & DISABLED SMIP FEES The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. 440,000 6,377.58 7,503.03 6,696.45 7,878.18 7,015.33 8,253.33 7,334.21 8,628.48 57.20 123.20 18.00 441,000 6,389.54 7,517.10 6,709.01 7,892.96 7,028.49 8,268.81 7,347.97 8,644.67 57.33 123.48 18.00 442,000 6,401.49 7,531.17 6,721.57 7,907.73 7,041.64 8,284.29 7,361.72 8,660.85 57.46 123.76 18.00 443,000 6,413.45 7,545.24 6,734.13 7,922.50 7,054.80 8,299.76 7,375.47 8,677.03 57.59 124.04 18.00 444,000 6,425.41 7,559.31 6,746.68 7,937.28 7,067.95 8,315.24 7,389.23 8,693.21 57.72 124.32 18.00 445,000 6,437.37 7,573.38 6,759.24 7,952.05 7,081.11 8,330.72 7,402.98 8,709.39 57.85 124.60 18.00 446,000 6,449.33 7,587.45 6,771.80 7,966.82 7,094.27 8,346.20 7,416.73 8,725.57 57.98 124.88 18.00 447,000 6,461.29 7,601.52 6,784.36 7,981.60 7,107.42 8,361.67 7,430.49 8,741.75 58.11 125.16 18.00 448,000 6,473.25 7,615.59 6,796.91 7,996.37 7,120.58 8,377.15 7,444.24 8,757.93 58.24 125.44 18.00 449,000 6,485.21 7,629.66 6,809.47 8,011.14 7,133.73 8,392.63 7,457.99 8,774.11 58.37 125.72 18.00 450,000 6,497.17 7,643.73 6,822.03 8,025.92 7,146.89 8,408.10 7,471.75 8,790.29 58.50 126.00 18.00 451,000 6,509.13 7,657.80 6,834.59 8,040.69 7,160.04 8,423.58 7,485.50 8,806.47 58.63 126.28 19.00 452,000 6,521.09 7,671.87 6,847.14 8,055.46 7,173.20 8,439.06 7,499.25 8,822.65 58.76 126.56 19.00 453,000 6,533.05 7,685.94 6,859.70 8,070.24 7,186.35 8,454.53 7,513.01 8,838.83 58.89 126.84 19.00 454,000 6,545.01 7,700.01 6,872.26 8,085.01 7,199.51 8,470.01 7,526.76 8,855.01 59.02 127.12 19.00 455,000 6,556.97 7,714.08 6,884.82 8,099.78 7,212.66 8,485.49 7,540.51 8,871.19 59.15 127.40 19.00 456,000 6,568.93 7,728.15 6,897.37 8,114.56 7,225.82 8,500.97 7,554.27 8,887.37 59.28 127.68 19.00 457,000 6,580.89 7,742.22 6,909.93 8,129.33 7,238.98 8,516.44 7,568.02 8,903.55 59.41 127.96 19.00 458,000 6,592.85 7,756.29 6,922.49 8,144.10 7,252.13 8,531.92 7,581.77 8,919.73 59.54 128.24 19.00 459,000 6,604.81 7,770.36 6,935.05 8,158.88 7,265.29 8,547.40 7,595.53 8,935.91 59.67 128.52 19.00 460,000 6,616.77 7,784.43 6,947.60 8,173.65 7,278.44 8,562.87 7,609.28 8,952.09 59.80 128.80 19.00 461,000 6,628.73 7,798.50 6,960.16 8,188.43 7,291.60 8,578.35 7,623.03 8,968.28 59.93 129.08 19.00 462,000 6,640.68 7,812.57 6,972.72 8,203.20 7,304.75 8,593.83 7,636.79 8,984.46 60.06 129.36 19.00 463,000 6,652.64 7,826.64 6,985.28 8,217.97 7,317.91 8,609.30 7,650.54 9,000.64 60.19 129.64 19.00 464,000 6,664.60 7,840.71 6,997.83 8,232.75 7,331.06 8,624.78 7,664.29 9,016.82 60.32 129.92 19.00 465,000 6,676.56 7,854.78 7,010.39 8,247.52 7,344.22 8,640.26 7,678.05 9,033.00 60.45 130.20 19.00 466,000 6,688.52 7,868.85 7,022.95 8,262.29 7,357.37 8,655.74 7,691.80 9,049.18 60.58 130.48 19.00 467,000 6,700.48 7,882.92 7,035.51 8,277.07 7,370.53 8,671.21 7,705.55 9,065.36 60.71 130.76 19.00 468,000 6,712.44 7,896.99 7,048.06 8,291.84 7,383.69 8,686.69 7,719.31 9,081.54 60.84 131.04 19.00 469,000 6,724.40 7,911.06 7,060.62 8,306.61 7,396.84 8,702.17 7,733.06 9,097.72 60.97 131.32 19.00 470,000 6,736.36 7,925.13 7,073.18 8,321.39 7,410.00 8,717.64 7,746.81 9,113.90 61.10 131.60 19.00 471,000 6,748.32 7,939.20 7,085.74 8,336.16 7,423.15 8,733.12 7,760.57 9,130.08 61.23 131.88 19.00 472,000 6,760.28 7,953.27 7,098.29 8,350.93 7,436.31 8,748.60 7,774.32 9,146.26 61.36 132.16 19.00 473,000 6,772.24 7,967.34 7,110.85 8,365.71 7,449.46 8,764.07 7,788.07 9,162.44 61.49 132.44 19.00 474,000 6,784.20 7,981.41 7,123.41 8,380.48 7,462.62 8,779.55 7,801.83 9,178.62 61.62 132.72 19.00 475,000 6,796.16 7,995.48 7,135.97 8,395.25 7,475.77 8,795.03 7,815.58 9,194.80 61.75 133.00 19.00 476,000 6,808.12 8,009.55 7,148.52 8,410.03 7,488.93 8,810.51 7,829.34 9,210.98 61.88 133.28 20.00 477,000 6,820.08 8,023.62 7,161.08 8,424.80 7,502.08 8,825.98 7,843.09 9,227.16 62.01 133.56 20.00 478,000 6,832.04 8,037.69 7,173.64 8,439.57 7,515.24 8,841.46 7,856.84 9,243.34 62.14 133.84 20.00 479,000 6,844.00 8,051.76 7,186.20 8,454.35 7,528.40 8,856.94 7,870.60 9,259.52 62.27 134.12 20.00 44

Permit Issuance Fee $58.25
P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE R-OCC. OTHERS GREEN
FEES

CITY OF CUDAHY
Building Permit and Plan Checking Fees

VALUATION

NOT OVER
STANDARD + DISABLED ACCESS + ENERGY + ENERGY & DISABLED SMIP FEES The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. 480,000 6,855.96 8,065.83 7,198.75 8,469.12 7,541.55 8,872.41 7,884.35 9,275.70 62.40 134.40 20.00 481,000 6,867.92 8,079.90 7,211.31 8,483.90 7,554.71 8,887.89 7,898.10 9,291.89 62.53 134.68 20.00 482,000 6,879.87 8,093.97 7,223.87 8,498.67 7,567.86 8,903.37 7,911.86 9,308.07 62.66 134.96 20.00 483,000 6,891.83 8,108.04 7,236.43 8,513.44 7,581.02 8,918.84 7,925.61 9,324.25 62.79 135.24 20.00 484,000 6,903.79 8,122.11 7,248.98 8,528.22 7,594.17 8,934.32 7,939.36 9,340.43 62.92 135.52 20.00 485,000 6,915.75 8,136.18 7,261.54 8,542.99 7,607.33 8,949.80 7,953.12 9,356.61 63.05 135.80 20.00 486,000 6,927.71 8,150.25 7,274.10 8,557.76 7,620.48 8,965.28 7,966.87 9,372.79 63.18 136.08 20.00 487,000 6,939.67 8,164.32 7,286.66 8,572.54 7,633.64 8,980.75 7,980.62 9,388.97 63.31 136.36 20.00 488,000 6,951.63 8,178.39 7,299.21 8,587.31 7,646.79 8,996.23 7,994.38 9,405.15 63.44 136.64 20.00 489,000 6,963.59 8,192.46 7,311.77 8,602.08 7,659.95 9,011.71 8,008.13 9,421.33 63.57 136.92 20.00 490,000 6,975.55 8,206.53 7,324.33 8,616.86 7,673.11 9,027.18 8,021.88 9,437.51 63.70 137.20 20.00 491,000 6,987.51 8,220.60 7,336.89 8,631.63 7,686.26 9,042.66 8,035.64 9,453.69 63.83 137.48 20.00 492,000 6,999.47 8,234.67 7,349.44 8,646.40 7,699.42 9,058.14 8,049.39 9,469.87 63.96 137.76 20.00 493,000 7,011.43 8,248.74 7,362.00 8,661.18 7,712.57 9,073.61 8,063.14 9,486.05 64.09 138.04 20.00 494,000 7,023.39 8,262.81 7,374.56 8,675.95 7,725.73 9,089.09 8,076.90 9,502.23 64.22 138.32 20.00 495,000 7,035.35 8,276.88 7,387.12 8,690.72 7,738.88 9,104.57 8,090.65 9,518.41 64.35 138.60 20.00 496,000 7,047.31 8,290.95 7,399.67 8,705.50 7,752.04 9,120.05 8,104.40 9,534.59 64.48 138.88 20.00 497,000 7,059.27 8,305.02 7,412.23 8,720.27 7,765.19 9,135.52 8,118.16 9,550.77 64.61 139.16 20.00 498,000 7,071.23 8,319.09 7,424.79 8,735.04 7,778.35 9,151.00 8,131.91 9,566.95 64.74 139.44 20.00 499,000 7,083.19 8,333.16 7,437.35 8,749.82 7,791.50 9,166.48 8,145.66 9,583.13 64.87 139.72 20.00 500,000 7,095.15 8,347.23 7,449.90 8,764.59 7,804.66 9,181.95 8,159.42 9,599.31 65.00 140.00 20.00 501,000 7,107.11 8,361.30 7,462.46 8,779.37 7,817.82 9,197.43 8,173.17 9,615.50 65.13 140.28 21.00 502,000 7,119.06 8,375.37 7,475.02 8,794.14 7,830.97 9,212.91 8,186.92 9,631.68 65.26 140.56 21.00 503,000 7,131.02 8,389.44 7,487.58 8,808.91 7,844.13 9,228.38 8,200.68 9,647.86 65.39 140.84 21.00 504,000 7,142.98 8,403.51 7,500.13 8,823.69 7,857.28 9,243.86 8,214.43 9,664.04 65.52 141.12 21.00 505,000 7,154.94 8,417.58 7,512.69 8,838.46 7,870.44 9,259.34 8,228.18 9,680.22 65.65 141.40 21.00 506,000 7,166.90 8,431.65 7,525.25 8,853.23 7,883.59 9,274.82 8,241.94 9,696.40 65.78 141.68 21.00 507,000 7,178.86 8,445.72 7,537.81 8,868.01 7,896.75 9,290.29 8,255.69 9,712.58 65.91 141.96 21.00 508,000 7,190.82 8,459.79 7,550.36 8,882.78 7,909.90 9,305.77 8,269.44 9,728.76 66.04 142.24 21.00 509,000 7,202.78 8,473.86 7,562.92 8,897.55 7,923.06 9,321.25 8,283.20 9,744.94 66.17 142.52 21.00 510,000 7,214.74 8,487.93 7,575.48 8,912.33 7,936.21 9,336.72 8,296.95 9,761.12 66.30 142.80 21.00 511,000 7,226.70 8,502.00 7,588.04 8,927.10 7,949.37 9,352.20 8,310.71 9,777.30 66.43 143.08 21.00 512,000 7,238.66 8,516.07 7,600.59 8,941.87 7,962.53 9,367.68 8,324.46 9,793.48 66.56 143.36 21.00 513,000 7,250.62 8,530.14 7,613.15 8,956.65 7,975.68 9,383.15 8,338.21 9,809.66 66.69 143.64 21.00 514,000 7,262.58 8,544.21 7,625.71 8,971.42 7,988.84 9,398.63 8,351.97 9,825.84 66.82 143.92 21.00 515,000 7,274.54 8,558.28 7,638.26 8,986.19 8,001.99 9,414.11 8,365.72 9,842.02 66.95 144.20 21.00 516,000 7,286.50 8,572.35 7,650.82 9,000.97 8,015.15 9,429.59 8,379.47 9,858.20 67.08 144.48 21.00 517,000 7,298.46 8,586.42 7,663.38 9,015.74 8,028.30 9,445.06 8,393.23 9,874.38 67.21 144.76 21.00 518,000 7,310.42 8,600.49 7,675.94 9,030.51 8,041.46 9,460.54 8,406.98 9,890.56 67.34 145.04 21.00 519,000 7,322.38 8,614.56 7,688.49 9,045.29 8,054.61 9,476.02 8,420.73 9,906.74 67.47 145.32 21.00 45

Permit Issuance Fee $58.25
P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE R-OCC. OTHERS GREEN
FEES

CITY OF CUDAHY
Building Permit and Plan Checking Fees

VALUATION

NOT OVER
STANDARD + DISABLED ACCESS + ENERGY + ENERGY & DISABLED SMIP FEES The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. 520,000 7,334.34 8,628.63 7,701.05 9,060.06 8,067.77 9,491.49 8,434.49 9,922.92 67.60 145.60 21.00 521,000 7,346.30 8,642.70 7,713.61 9,074.84 8,080.92 9,506.97 8,448.24 9,939.11 67.73 145.88 21.00 522,000 7,358.25 8,656.77 7,726.17 9,089.61 8,094.08 9,522.45 8,461.99 9,955.29 67.86 146.16 21.00 523,000 7,370.21 8,670.84 7,738.72 9,104.38 8,107.24 9,537.92 8,475.75 9,971.47 67.99 146.44 21.00 524,000 7,382.17 8,684.91 7,751.28 9,119.16 8,120.39 9,553.40 8,489.50 9,987.65 68.12 146.72 21.00 525,000 7,394.13 8,698.98 7,763.84 9,133.93 8,133.55 9,568.88 8,503.25 10,003.83 68.25 147.00 21.00 526,000 7,406.09 8,713.05 7,776.40 9,148.70 8,146.70 9,584.36 8,517.01 10,020.01 68.38 147.28 22.00 527,000 7,418.05 8,727.12 7,788.95 9,163.48 8,159.86 9,599.83 8,530.76 10,036.19 68.51 147.56 22.00 528,000 7,430.01 8,741.19 7,801.51 9,178.25 8,173.01 9,615.31 8,544.51 10,052.37 68.64 147.84 22.00 529,000 7,441.97 8,755.26 7,814.07 9,193.02 8,186.17 9,630.79 8,558.27 10,068.55 68.77 148.12 22.00 530,000 7,453.93 8,769.33 7,826.63 9,207.80 8,199.32 9,646.26 8,572.02 10,084.73 68.90 148.40 22.00 531,000 7,465.89 8,783.40 7,839.18 9,222.57 8,212.48 9,661.74 8,585.77 10,100.91 69.03 148.68 22.00 532,000 7,477.85 8,797.47 7,851.74 9,237.34 8,225.63 9,677.22 8,599.53 10,117.09 69.16 148.96 22.00 533,000 7,489.81 8,811.54 7,864.30 9,252.12 8,238.79 9,692.69 8,613.28 10,133.27 69.29 149.24 22.00 534,000 7,501.77 8,825.61 7,876.86 9,266.89 8,251.95 9,708.17 8,627.03 10,149.45 69.42 149.52 22.00 535,000 7,513.73 8,839.68 7,889.41 9,281.66 8,265.10 9,723.65 8,640.79 10,165.63 69.55 149.80 22.00 536,000 7,525.69 8,853.75 7,901.97 9,296.44 8,278.26 9,739.13 8,654.54 10,181.81 69.68 150.08 22.00 537,000 7,537.65 8,867.82 7,914.53 9,311.21 8,291.41 9,754.60 8,668.29 10,197.99 69.81 150.36 22.00 538,000 7,549.61 8,881.89 7,927.09 9,325.98 8,304.57 9,770.08 8,682.05 10,214.17 69.94 150.64 22.00 539,000 7,561.57 8,895.96 7,939.64 9,340.76 8,317.72 9,785.56 8,695.80 10,230.35 70.07 150.92 22.00 540,000 7,573.53 8,910.03 7,952.20 9,355.53 8,330.88 9,801.03 8,709.55 10,246.53 70.20 151.20 22.00 541,000 7,585.49 8,924.10 7,964.76 9,370.31 8,344.03 9,816.51 8,723.31 10,262.72 70.33 151.48 22.00 542,000 7,597.44 8,938.17 7,977.32 9,385.08 8,357.19 9,831.99 8,737.06 10,278.90 70.46 151.76 22.00 543,000 7,609.40 8,952.24 7,989.87 9,399.85 8,370.34 9,847.46 8,750.81 10,295.08 70.59 152.04 22.00 544,000 7,621.36 8,966.31 8,002.43 9,414.63 8,383.50 9,862.94 8,764.57 10,311.26 70.72 152.32 22.00 545,000 7,633.32 8,980.38 8,014.99 9,429.40 8,396.66 9,878.42 8,778.32 10,327.44 70.85 152.60 22.00 546,000 7,645.28 8,994.45 8,027.55 9,444.17 8,409.81 9,893.90 8,792.07 10,343.62 70.98 152.88 22.00 547,000 7,657.24 9,008.52 8,040.10 9,458.95 8,422.97 9,909.37 8,805.83 10,359.80 71.11 153.16 22.00 548,000 7,669.20 9,022.59 8,052.66 9,473.72 8,436.12 9,924.85 8,819.58 10,375.98 71.24 153.44 22.00 549,000 7,681.16 9,036.66 8,065.22 9,488.49 8,449.28 9,940.33 8,833.34 10,392.16 71.37 153.72 22.00 550,000 7,693.12 9,050.73 8,077.78 9,503.27 8,462.43 9,955.80 8,847.09 10,408.34 71.50 154.00 22.00 551,000 7,705.08 9,064.80 8,090.33 9,518.04 8,475.59 9,971.28 8,860.84 10,424.52 71.63 154.28 23.00 552,000 7,717.04 9,078.87 8,102.89 9,532.81 8,488.74 9,986.76 8,874.60 10,440.70 71.76 154.56 23.00 553,000 7,729.00 9,092.94 8,115.45 9,547.59 8,501.90 10,002.23 8,888.35 10,456.88 71.89 154.84 23.00 554,000 7,740.96 9,107.01 8,128.01 9,562.36 8,515.05 10,017.71 8,902.10 10,473.06 72.02 155.12 23.00 555,000 7,752.92 9,121.08 8,140.56 9,577.13 8,528.21 10,033.19 8,915.86 10,489.24 72.15 155.40 23.00 556,000 7,764.88 9,135.15 8,153.12 9,591.91 8,541.37 10,048.67 8,929.61 10,505.42 72.28 155.68 23.00 557,000 7,776.84 9,149.22 8,165.68 9,606.68 8,554.52 10,064.14 8,943.36 10,521.60 72.41 155.96 23.00 558,000 7,788.80 9,163.29 8,178.24 9,621.45 8,567.68 10,079.62 8,957.12 10,537.78 72.54 156.24 23.00 559,000 7,800.76 9,177.36 8,190.79 9,636.23 8,580.83 10,095.10 8,970.87 10,553.96 72.67 156.52 23.00 46

Permit Issuance Fee $58.25
P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE R-OCC. OTHERS GREEN
FEES

CITY OF CUDAHY
Building Permit and Plan Checking Fees

VALUATION

NOT OVER
STANDARD + DISABLED ACCESS + ENERGY + ENERGY & DISABLED SMIP FEES The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. 560,000 7,812.72 9,191.43 8,203.35 9,651.00 8,593.99 10,110.57 8,984.62 10,570.14 72.80 156.80 23.00 561,000 7,824.68 9,205.50 8,215.91 9,665.78 8,607.14 10,126.05 8,998.38 10,586.33 72.93 157.08 23.00 562,000 7,836.63 9,219.57 8,228.47 9,680.55 8,620.30 10,141.53 9,012.13 10,602.51 73.06 157.36 23.00 563,000 7,848.59 9,233.64 8,241.02 9,695.32 8,633.45 10,157.00 9,025.88 10,618.69 73.19 157.64 23.00 564,000 7,860.55 9,247.71 8,253.58 9,710.10 8,646.61 10,172.48 9,039.64 10,634.87 73.32 157.92 23.00 565,000 7,872.51 9,261.78 8,266.14 9,724.87 8,659.76 10,187.96 9,053.39 10,651.05 73.45 158.20 23.00 566,000 7,884.47 9,275.85 8,278.70 9,739.64 8,672.92 10,203.44 9,067.14 10,667.23 73.58 158.48 23.00 567,000 7,896.43 9,289.92 8,291.25 9,754.42 8,686.08 10,218.91 9,080.90 10,683.41 73.71 158.76 23.00 568,000 7,908.39 9,303.99 8,303.81 9,769.19 8,699.23 10,234.39 9,094.65 10,699.59 73.84 159.04 23.00 569,000 7,920.35 9,318.06 8,316.37 9,783.96 8,712.39 10,249.87 9,108.40 10,715.77 73.97 159.32 23.00 570,000 7,932.31 9,332.13 8,328.93 9,798.74 8,725.54 10,265.34 9,122.16 10,731.95 74.10 159.60 23.00 571,000 7,944.27 9,346.20 8,341.48 9,813.51 8,738.70 10,280.82 9,135.91 10,748.13 74.23 159.88 23.00 572,000 7,956.23 9,360.27 8,354.04 9,828.28 8,751.85 10,296.30 9,149.66 10,764.31 74.36 160.16 23.00 573,000 7,968.19 9,374.34 8,366.60 9,843.06 8,765.01 10,311.77 9,163.42 10,780.49 74.49 160.44 23.00 574,000 7,980.15 9,388.41 8,379.16 9,857.83 8,778.16 10,327.25 9,177.17 10,796.67 74.62 160.72 23.00 575,000 7,992.11 9,402.48 8,391.71 9,872.60 8,791.32 10,342.73 9,190.92 10,812.85 74.75 161.00 23.00 576,000 8,004.07 9,416.55 8,404.27 9,887.38 8,804.47 10,358.21 9,204.68 10,829.03 74.88 161.28 24.00 577,000 8,016.03 9,430.62 8,416.83 9,902.15 8,817.63 10,373.68 9,218.43 10,845.21 75.01 161.56 24.00 578,000 8,027.99 9,444.69 8,429.39 9,916.92 8,830.79 10,389.16 9,232.18 10,861.39 75.14 161.84 24.00 579,000 8,039.95 9,458.76 8,441.94 9,931.70 8,843.94 10,404.64 9,245.94 10,877.57 75.27 162.12 24.00 580,000 8,051.91 9,472.83 8,454.50 9,946.47 8,857.10 10,420.11 9,259.69 10,893.75 75.40 162.40 24.00 581,000 8,063.87 9,486.90 8,467.06 9,961.25 8,870.25 10,435.59 9,273.44 10,909.94 75.53 162.68 24.00 582,000 8,075.82 9,500.97 8,479.62 9,976.02 8,883.41 10,451.07 9,287.20 10,926.12 75.66 162.96 24.00 583,000 8,087.78 9,515.04 8,492.17 9,990.79 8,896.56 10,466.54 9,300.95 10,942.30 75.79 163.24 24.00 584,000 8,099.74 9,529.11 8,504.73 10,005.57 8,909.72 10,482.02 9,314.71 10,958.48 75.92 163.52 24.00 585,000 8,111.70 9,543.18 8,517.29 10,020.34 8,922.87 10,497.50 9,328.46 10,974.66 76.05 163.80 24.00 586,000 8,123.66 9,557.25 8,529.85 10,035.11 8,936.03 10,512.98 9,342.21 10,990.84 76.18 164.08 24.00 587,000 8,135.62 9,571.32 8,542.40 10,049.89 8,949.18 10,528.45 9,355.97 11,007.02 76.31 164.36 24.00 588,000 8,147.58 9,585.39 8,554.96 10,064.66 8,962.34 10,543.93 9,369.72 11,023.20 76.44 164.64 24.00 589,000 8,159.54 9,599.46 8,567.52 10,079.43 8,975.50 10,559.41 9,383.47 11,039.38 76.57 164.92 24.00 590,000 8,171.50 9,613.53 8,580.08 10,094.21 8,988.65 10,574.88 9,397.23 11,055.56 76.70 165.20 24.00 591,000 8,183.46 9,627.60 8,592.63 10,108.98 9,001.81 10,590.36 9,410.98 11,071.74 76.83 165.48 24.00 592,000 8,195.42 9,641.67 8,605.19 10,123.75 9,014.96 10,605.84 9,424.73 11,087.92 76.96 165.76 24.00 593,000 8,207.38 9,655.74 8,617.75 10,138.53 9,028.12 10,621.31 9,438.49 11,104.10 77.09 166.04 24.00 594,000 8,219.34 9,669.81 8,630.31 10,153.30 9,041.27 10,636.79 9,452.24 11,120.28 77.22 166.32 24.00 595,000 8,231.30 9,683.88 8,642.86 10,168.07 9,054.43 10,652.27 9,465.99 11,136.46 77.35 166.60 24.00 596,000 8,243.26 9,697.95 8,655.42 10,182.85 9,067.58 10,667.75 9,479.75 11,152.64 77.48 166.88 24.00 597,000 8,255.22 9,712.02 8,667.98 10,197.62 9,080.74 10,683.22 9,493.50 11,168.82 77.61 167.16 24.00 598,000 8,267.18 9,726.09 8,680.54 10,212.39 9,093.89 10,698.70 9,507.25 11,185.00 77.74 167.44 24.00 599,000 8,279.14 9,740.16 8,693.09 10,227.17 9,107.05 10,714.18 9,521.01 11,201.18 77.87 167.72 24.00 47

Permit Issuance Fee $58.25
P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE R-OCC. OTHERS GREEN
FEES

CITY OF CUDAHY
Building Permit and Plan Checking Fees

VALUATION

NOT OVER
STANDARD + DISABLED ACCESS + ENERGY + ENERGY & DISABLED SMIP FEES The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. 600,000 8,291.10 9,754.23 8,705.65 10,241.94 9,120.21 10,729.65 9,534.76 11,217.36 78.00 168.00 24.00 601,000 8,303.06 9,768.30 8,718.21 10,256.72 9,133.36 10,745.13 9,548.51 11,233.55 78.13 168.28 25.00 602,000 8,315.01 9,782.37 8,730.77 10,271.49 9,146.52 10,760.61 9,562.27 11,249.73 78.26 168.56 25.00 603,000 8,326.97 9,796.44 8,743.32 10,286.26 9,159.67 10,776.08 9,576.02 11,265.91 78.39 168.84 25.00 604,000 8,338.93 9,810.51 8,755.88 10,301.04 9,172.83 10,791.56 9,589.77 11,282.09 78.52 169.12 25.00 605,000 8,350.89 9,824.58 8,768.44 10,315.81 9,185.98 10,807.04 9,603.53 11,298.27 78.65 169.40 25.00 606,000 8,362.85 9,838.65 8,781.00 10,330.58 9,199.14 10,822.52 9,617.28 11,314.45 78.78 169.68 25.00 607,000 8,374.81 9,852.72 8,793.55 10,345.36 9,212.29 10,837.99 9,631.03 11,330.63 78.91 169.96 25.00 608,000 8,386.77 9,866.79 8,806.11 10,360.13 9,225.45 10,853.47 9,644.79 11,346.81 79.04 170.24 25.00 609,000 8,398.73 9,880.86 8,818.67 10,374.90 9,238.60 10,868.95 9,658.54 11,362.99 79.17 170.52 25.00 610,000 8,410.69 9,894.93 8,831.23 10,389.68 9,251.76 10,884.42 9,672.29 11,379.17 79.30 170.80 25.00 611,000 8,422.65 9,909.00 8,843.78 10,404.45 9,264.92 10,899.90 9,686.05 11,395.35 79.43 171.08 25.00 612,000 8,434.61 9,923.07 8,856.34 10,419.22 9,278.07 10,915.38 9,699.80 11,411.53 79.56 171.36 25.00 613,000 8,446.57 9,937.14 8,868.90 10,434.00 9,291.23 10,930.85 9,713.55 11,427.71 79.69 171.64 25.00 614,000 8,458.53 9,951.21 8,881.45 10,448.77 9,304.38 10,946.33 9,727.31 11,443.89 79.82 171.92 25.00 615,000 8,470.49 9,965.28 8,894.01 10,463.54 9,317.54 10,961.81 9,741.06 11,460.07 79.95 172.20 25.00 616,000 8,482.45 9,979.35 8,906.57 10,478.32 9,330.69 10,977.29 9,754.81 11,476.25 80.08 172.48 25.00 617,000 8,494.41 9,993.42 8,919.13 10,493.09 9,343.85 10,992.76 9,768.57 11,492.43 80.21 172.76 25.00 618,000 8,506.37 10,007.49 8,931.68 10,507.86 9,357.00 11,008.24 9,782.32 11,508.61 80.34 173.04 25.00 619,000 8,518.33 10,021.56 8,944.24 10,522.64 9,370.16 11,023.72 9,796.07 11,524.79 80.47 173.32 25.00 620,000 8,530.29 10,035.63 8,956.80 10,537.41 9,383.31 11,039.19 9,809.83 11,540.97 80.60 173.60 25.00 621,000 8,542.25 10,049.70 8,969.36 10,552.19 9,396.47 11,054.67 9,823.58 11,557.16 80.73 173.88 25.00 622,000 8,554.20 10,063.77 8,981.91 10,566.96 9,409.62 11,070.15 9,837.34 11,573.34 80.86 174.16 25.00 623,000 8,566.16 10,077.84 8,994.47 10,581.73 9,422.78 11,085.62 9,851.09 11,589.52 80.99 174.44 25.00 624,000 8,578.12 10,091.91 9,007.03 10,596.51 9,435.94 11,101.10 9,864.84 11,605.70 81.12 174.72 25.00 625,000 8,590.08 10,105.98 9,019.59 10,611.28 9,449.09 11,116.58 9,878.60 11,621.88 81.25 175.00 25.00 626,000 8,602.04 10,120.05 9,032.14 10,626.05 9,462.25 11,132.06 9,892.35 11,638.06 81.38 175.28 26.00 627,000 8,614.00 10,134.12 9,044.70 10,640.83 9,475.40 11,147.53 9,906.10 11,654.24 81.51 175.56 26.00 628,000 8,625.96 10,148.19 9,057.26 10,655.60 9,488.56 11,163.01 9,919.86 11,670.42 81.64 175.84 26.00 629,000 8,637.92 10,162.26 9,069.82 10,670.37 9,501.71 11,178.49 9,933.61 11,686.60 81.77 176.12 26.00 630,000 8,649.88 10,176.33 9,082.37 10,685.15 9,514.87 11,193.96 9,947.36 11,702.78 81.90 176.40 26.00 631,000 8,661.84 10,190.40 9,094.93 10,699.92 9,528.02 11,209.44 9,961.12 11,718.96 82.03 176.68 26.00 632,000 8,673.80 10,204.47 9,107.49 10,714.69 9,541.18 11,224.92 9,974.87 11,735.14 82.16 176.96 26.00 633,000 8,685.76 10,218.54 9,120.05 10,729.47 9,554.33 11,240.39 9,988.62 11,751.32 82.29 177.24 26.00 634,000 8,697.72 10,232.61 9,132.60 10,744.24 9,567.49 11,255.87 10,002.38 11,767.50 82.42 177.52 26.00 635,000 8,709.68 10,246.68 9,145.16 10,759.01 9,580.65 11,271.35 10,016.13 11,783.68 82.55 177.80 26.00 636,000 8,721.64 10,260.75 9,157.72 10,773.79 9,593.80 11,286.83 10,029.88 11,799.86 82.68 178.08 26.00 637,000 8,733.60 10,274.82 9,170.28 10,788.56 9,606.96 11,302.30 10,043.64 11,816.04 82.81 178.36 26.00 638,000 8,745.56 10,288.89 9,182.83 10,803.33 9,620.11 11,317.78 10,057.39 11,832.22 82.94 178.64 26.00 639,000 8,757.52 10,302.96 9,195.39 10,818.11 9,633.27 11,333.26 10,071.14 11,848.40 83.07 178.92 26.00 48

Permit Issuance Fee $58.25
P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE P.C. FEE PERMIT FEE R-OCC. OTHERS GREEN
FEES

CITY OF CUDAHY
Building Permit and Plan Checking Fees

VALUATION

NOT OVER
STANDARD + DISABLED ACCESS + ENERGY + ENERGY & DISABLED SMIP FEES The City utilizes the most up to date fees established by LA County for the below services. The below fee table reflects the fees currently adopted by LA County. 640,000 8,769.48 10,317.03 9,207.95 10,832.88 9,646.42 11,348.73 10,084.90 11,864.58 83.20 179.20 26.00 641,000 8,781.44 10,331.10 9,220.51 10,847.66 9,659.58 11,364.21 10,098.65 11,880.77 83.33 179.48 26.00 642,000 8,793.39 10,345.17 9,233.06 10,862.43 9,672.73 11,379.69 10,112.40 11,896.95 83.46 179.76 26.00 643,000 8,805.35 10,359.24 9,245.62 10,877.20 9,685.89 11,395.16 10,126.16 11,913.13 83.59 180.04 26.00 644,000 8,817.31 10,373.31 9,258.18 10,891.98 9,699.04 11,410.64 10,139.91 11,929.31 83.72 180.32 26.00 645,000 8,829.27 10,387.38 9,270.74 10,906.75 9,712.20 11,426.12 10,153.66 11,945.49 83.85 180.60 26.00 646,000 8,841.23 10,401.45 9,283.29 10,921.52 9,725.36 11,441.60 10,167.42 11,961.67 83.98 180.88 26.00 647,000 8,853.19 10,415.52 9,295.85 10,936.30 9,738.51 11,457.07 10,181.17 11,977.85 84.11 181.16 26.00 648,000 8,865.15 10,429.59 9,308.41 10,951.07 9,751.67 11,472.55 10,194.92 11,994.03 84.24 181.44 26.00 649,000 8,877.11 10,443.66 9,320.97 10,965.84 9,764.82 11,488.03 10,208.68 12,010.21 84.37 181.72 26.00 650,000 8,889.07 10,457.73 9,333.52 10,980.62 9,777.98 11,503.50 10,222.43 12,026.39 84.50 182.00 26.00 651,000 8,901.03 10,471.80 9,346.08 10,995.39 9,791.13 11,518.98 10,236.18 12,042.57 84.63 182.28 27.00 652,000 8,912.99 10,485.87 9,358.64 11,010.16 9,804.29 11,534.46 10,249.94 12,058.75 84.76 182.56 27.00 653,000 8,924.95 10,499.94 9,371.20 11,024.94 9,817.44 11,549.93 10,263.69 12,074.93 84.89 182.84 27.00 654,000 8,936.91 10,514.01 9,383.75 11,039.71 9,830.60 11,565.41 10,277.44 12,091.11 85.02 183.12 27.00 655,000 8,948.87 10,528.08 9,396.31 11,054.48 9,843.75 11,580.89 10,291.20 12,107.29 85.15 183.40 27.00 656,000 8,960.83 10,542.15 9,408.87 11,069.26 9,856.91 11,596.37 10,304.95 12,123.47 85.28 183.68 27.00 657,000 8,972.79 10,556.22 9,421.43 11,084.03 9,870.07 11,611.84 10,318.71 12,139.65 85.41 183.96 27.00 658,000 8,984.75 10,570.29 9,433.98 11,098.80 9,883.22 11,627.32 10,332.46 12,155.83 85.54 184.24 27.00 659,000 8,996.71 10,584.36 9,446.54 11,113.58 9,896.38 11,642.80 10,346.21 12,172.01 85.67 184.52 27.00 660,000 9,008.67 10,598.43 9,459.10 11,128.35 9,909.53 11,658.27 10,359.97 12,188.19 85.80 184.80 27.00 661,000 9,020.63 10,612.50 9,471.66 11,143.13 9,922.69 11,673.75 10,373.72 12,204.38 85.93 185.08 27.00 662,000 9,032.58 10,626.57 9,484.21 11,157.90 9,935.84 11,689.23 10,387.47 12,220.56 86.06 185.36 27.00 663,000 9,044.54 10,640.64 9,496.77 11,172.67 9,949.00 11,704.70 10,401.23 12,236.74 86.19 185.64 27.00 664,000 9,056.50 10,654.71 9,509.33 11,187.45 9,962.15 11,720.18 10,414.98 12,252.92 86.32 185.92 27.00 665,000 9,068.46 10,668.78 9,521.89 11,202.22 9,975.31 11,735.66 10,428.73 12,269.10 86.45 186.20 27.00 666,000 9,080.42 10,682.85 9,534.44 11,216.99 9,988.46 11,751.14 10,442.49 12,285.28 86.58 186.48 27.00 667,000 9,092.38 10,696.92 9,547.00 11,231.77 10,001.62 11,766.61 10,456.24 12,301.46 86.71 186.76 27.00 668,000 9,104.34 10,710.99 9,559.56 11,246.54 10,014.78 11,782.09 10,469.99 12,317.64 86.84 187.04 27.00 669,000 9,116.30 10,725.06 9,572.12 11,261.31 10,027.93 11,797.57 10,483.75 12,333.82 86.97 187.32 27.00 670,000 9,128.26 10,739.13 9,584.67 11,276.09 10,041.09 11,813.04 10,497.50 12,350.00 87.10 187.60 27.00 671,000 9,140.22 10,753.20 9,597.23 11,290.86 10,054.24 11,828.52 10,511.25 12,366.18 87.23 187.88 27.00 672,000 9,152.18 10,767.27 9,609.79 11,305.63 10,067.40 11,844.00 10,525.01 12,382.36 87.36 188.16 27.00 673,000 9,164.14 10,781.34 9,622.35 11,320.41 10,080.55 11,859.47 10,538.76 12,398.54 87.49 188.44 27.00 674,000 9,176.10 10,795.41 9,634.90 11,335.18 10,093.71 11,874.95 10,552.51 12,414.72 87.62 188.72 27.00 675,000 9,188.06 10,809.48 9,647.46 11,349.95 10,106.86 11,890.43 10,566.27 12,430.90 87.75 189.00 27.00 676,000 9,200.02 10,823.55 9,660.02 11,364.73 10,120.02 11,905.91 10,580.02 12,447.08 87.88 189.28 28.00 677,000 9,211.98 10,837.62 9,672.58 11,379.50 10,133.17 11,921.38 10,593.77 12,463.26 88.01 189.56 28.00 678,000 9,223.94 10,851.69 9,685.13 11,394.27 10,146.33 11,936.86 10,607.53 12,479.44 88.14 189.84 28.00 679,000 9,235.90 10,865.76 9,697.69 11,409.05 10,159.49 11,952.34 10,621.28 12,495.62 88.27 190.12 28.00 49