Agenda packet, closed session — Escondido City Council, June 19, 2024 (part 3 of 3)

492
Item9.

46.00 x $160 = $7,360 $4,013 55% $6,020 82% request $2,007 50% 66 Sphere of Influence Amendments (Fee Plus Deposit) 150.00 x $160 = $24,000 $10,716.71 fee plus deposit
varies $16,075 fee
plus deposit
varies each $5,358 50%
Policy and Ordinance Development - Map or Text Changes
67 General Plan Map Amendment (Fee Plus Deposit) 108.75 x $160 = $17,400 $7,014.45 fee plus deposit
varies $10,522 fee
plus deposit
varies request $3,508 50%
68 General Plan Text Amendment (Fee Plus Deposit) 83.50 x $160 = $13,360 $6,028.18 fee plus deposit
varies $9,042 fee
plus deposit
varies each $3,014 50%
69 Specific Plan (New Specific Plan or Amend Existing) (Fee Plus Deposit) 114.00 x $160 = $18,240 $6,028.18 fee plus deposit
varies $9,042 fee
plus deposit
varies each $3,014 50%
70 Rezone / Prezone: Zoning Map Amendment (Fee Plus Deposit) 67.50 x $160 = $10,800 $5,244.73 fee plus deposit
varies $7,867 fee
plus deposit
varies request $2,622 50%
71 Zoning Code Text Amendment (Fee Plus Deposit) 44.00 x $160 = $7,040 $4,294.01 fee plus deposit
varies $6,441 fee
plus deposit
varies each $2,147 50%
Environmental Review - Document and Preparation Fees
72 CEQA Environmental Review - Initial Study Assessment 28.50 x $160 = $4,560 $2,565 56% $3,848 84% study $1,283 50% 73 CEQA Environmental Review - EIR 118.00 x $160 = $18,880 $7,368.24 fee plus deposit
varies $11,052 fee
plus deposit
varies each $3,684 50%
74 CEQA Environmental Review - ND/MND (Consultant Prepared) (Fee Plus Deposit)

18.00 x $160 = $2,880 $2,523.21 fee
plus deposit
varies $2,880 fee
plus deposit
varies each $357 14%
75 CEQA Environmental Review - ND/MND (Staff Prepared) (Fee Plus Deposit)

20.00 x $160 = $3,200 $2,741.17 fee
plus deposit
varies $3,200 fee
plus deposit
varies study $459 17%
76 CEQA Environmental Review - Study Addendum (EIR or ND/MND) 18.50 x $160 = $2,960 $1,770 60% $2,655 90% each $885 50% 77 Technical Studies: Storm Water Quality Management Plan 15.00 x $160 = $2,400 $1,887 79% $2,400 100% study $513 27% 78 Technical Studies: Traffic (LOS or VMT) 14.75 x $160 = $2,360 $2,099 89% $2,360 100% study $261 12% 79 Technical Studies: Traffic with Mitigation Measures 35.50 x $160 = $5,680 $3,533 62% $5,300 93% study $1,767 50% 80 Technical Studies: All Other 9.25 x $160 = $1,480 $925 63% $1,388 94% study $463 50% 81 CEQA Notice of Exemption (Plus County Clerk Processing Fee) 1.75 x $160 = $280 $117 42% $176 63% each $59 50% 82 CEQA Notice of Determination (Plus County Clerk Processing Fee) 2.75 x $160 = $440 $220 50% $330 75% each $110 50% 83 Daley Ranch Credit Agreement Administration 7.00 x $160 = $1,120 $607 54% $911 81% each $304 50% 84 Vegetation Removal Permit: < 5 Acres 5.50 x $160 = $880 $503 57% $755 86% permit $252 50% 85 Vegetation Removal Permit: 5 or More Acres 7.75 x $160 = $1,240 $709 57% $1,064 86% permit $355 50% Appendix B: p. 10
Resolution No. 2024-72
Exhibit "A"

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493
Item9.

City of Escondido
User and Regulatory Fee Study
Planning Fees
Calculation of Estimated Cost of Service
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure
Fee Change
$
Fee Change
% Note
Review for Amendment, Conformance, Modification or Extension 86 Certification of Map or Project (Changes) 5.00 x $160 = $800 $422 53% $633 79% each $211 50% 87 Certification of Map or Project (No Changes) $0 $0 each $0 88 Extension of Time (Subdivision) 33% of Original
Permit Fee(s)
33% of
Current
Permit Fee(s)
each
89 Extension of Time - Minor Projects 33% of Original
Permit Fee(s)
33% of
Current
Permit Fee(s)
extension
90 Extension of Time - All Other Cases (plus public hearing, legal notice, mailing list and notice sign fees, if any applicable)
33% of Original
Permit Fee(s)
33% of
Current
Permit Fee(s)
extension
91 Modifications / Amendments - Comprehensive Sign Program 8.50 x $160 = $1,360 $714 53% $1,071 79% permit $357 50% 92 Modifications / Amendments - All Other Cases (plus public hearing, legal notice, mailing list and notice sign fees, if any applicable) 33% of Original
Permit Fee(s)
33% of
Current
Permit Fee(s)
each
93 Substantial Conformance - Parcel Map 18.00 x $160 = $2,880 $1,578 55% $2,367 82% each $789 50% 94 Substantial Conformance - TSM (5-25 Homes) 25.00 x $160 = $4,000 $2,266 57% $3,399 85% each $1,133 50% 95 Substantial Conformance - TSM (26-50 Homes) 29.00 x $160 = $4,640 $2,709 58% $4,064 88% each $1,355 50% 96 Substantial Conformance - TSM (>50 Homes) 43.50 x $160 = $6,960 $4,586 66% $6,879 99% each $2,293 50% 97 Substantial Conformance - All Other Cases 7.00 x $160 = $1,120 $493 44% $740 66% each $247 50% CFD or Fiscal Impact Analysis to Offset Costs of Municipal Services 98 Administration Fee to Annex into Servcies CFD Based on Citywide FIA n/a n/a $365 $365 $0 0% 99 Fiscal Impact Analysis (For Uses Not Studied in Citywide FIA) n/a n/a $10,000 deposit
$10,000
deposit
$0 0%
Fees for Documents and Duplication
86 Copies from Microfilm (OCE) n/a n/a $1 $1 each $0 0% 87 Legal Notice Fees n/a n/a $180 $180 notice $0 0%
88 Mailing List Fee n/a n/a $60 $60 notice $0 0%
89 Technology Fee n/a n/a $36 $36 notice $0 0%
90 Microfilm/Imaging Fee: Minor Cases (No Hearing) n/a n/a $50 $50 project $0 0% 91 Microfilm/Imaging Fee: Major Cases (Hearing) n/a n/a $150 $150 project $0 0% 92 Public Hearing Notice (Per Sign) n/a n/a $20 $20 each $0 0% Appendix B: p. 11
Resolution No. 2024-72
Exhibit "A"

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494
Item9.

City of Escondido
User and Regulatory Fee Study
Planning Fees
Calculation of Estimated Cost of Service
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure
Fee Change
$
Fee Change
% Note
93 Sale of Maps, Publications n/a n/a cost recovery cost recovery each Fees Collected by Other Departments
94 Subarea Facilities Plan Repayment Fee n/a n/a $58 $58 dwelling unit n/a n/a 95 General Plan Update Fee $33 See Bldg Fees
96 Building Plan Review: Single Family Dwelling 11.75 x $160 = $1,880 $556 30% $833 44% plan $278 50% 97 Building Plan Review: Minor 5.00 x $160 = $800 $412 52% $618 77% plan $206 50% 98 Building Plan Review: Major 16.25 x $160 = $2,600 $1,366 53% $2,049 79% plan $683 50% 99 CC&R's 9.25 x $160 = $1,480 $817 55% $1,226 83% project $409 50% 100 Fire Department Plan Review 3.50 x $160 = $560 $156 28% $234 42% each $78 50% 101 Final Map: Parcel Maps 4.00 x $160 = $640 $325 51% $488 76% map $163 50% 102 Final Map: Major Subdivision 5.50 x $160 = $880 $470 53% $705 80% map $235 50% 103 Grading Plan: Minor less than 1000 C.Y. of Grading 3.00 x $160 = $480 $245 51% $368 77% plan $123 50% 104 Grading Plan: Major over 1000 C.Y. of Grading 3.00 x $160 = $480 $245 51% $368 77% plan $123 50% 105 Landscape Plan: Minor (excluding single family) - or cost recovery 2.75 x $160 = $440 $224 51% $336 76% plan $112 50% 106 Landscape Plan: Major (excluding single family) - or cost recovery 12.00 x $160 = $1,920 $1,216 63% $1,824 95% plan $608 50% Miscellaneous Planning Fees
107 For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity (per hour)

1.0 x $160 = $160 $160 100% Per Hour
108 Contract Service Providers Actual Cost +
15% Admin
Fee
* In addition to amounts shown above, applicant is responsible for all costs of outside agency review/services, including but not limited to, LAFCO, Board of Equalization Fees, Department of Fish and Wildlife Fees, etc.

Appendix B: p. 12
Resolution No. 2024-72
Exhibit "A"

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495
Item9.

City of Escondido
User and Regulatory Fee Study
Engineering and Encroachment Permit Fees
Calculation of Estimated Cost of Service
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure
Fee Change
$
Fee Change
% Note
Miscellaneous Engineering Fees
1 Engineering Inspection Fee (outside normal working hours) 1.00 x $223 = $223 $160 72% $223 100% hour $63 40% 2 Quitclaim Surplus Easement / Dedication of Easements 8.75 x $186 = $1,628 $1,120 69% $1,628 100% request $508 45% 3 Research 3.75 x $186 = $698 $240 34% $360 52% each $120 50% 4 Unsolicited Offers for City Surplus Properties (processing fee) 6.00 x $186 = $5,616 $5,180 92% $5,616 100% each $436 8% 5 Street Light Connection $30 $30 connection $0 0%
6 Street Light Power Charge / 135 watt(18 months) $30 $30 each $0 0% 7 Street Light Power Charge / 180 watt(18 months) $75 $75 each $0 0% 8 Street Vacation 12.50 x $186 = $2,325 $1,670 72% $2,325 100% request $655 39% 9 Traffic Control Plan Review and Inspection
a) First Sheet 1.50 x $186 = $279 $165 59% $248 89% sheet $83 50% b) Each Additional Sheet 0.75 x $186 = $140 $60 43% $90 65% sheet $30 50% 9 Traffic Control Review $60
10 Traffic Control Inspection $165
11 Project Imaging (first sheet) $53 first sheet
12 Project Imaging (each additional sheet) $17 after first 10 Sewer Lateral Surface Restoration Deposit $2,000 $2,000 each $0 0% 11 Occupancy License (Real Property) 6.00 x $186 = $1,116 $910 82% $1,116 100% each $206 23% 12 Master License Agreement 8.00 x $186 = $1,488 $1,140 77% $1,488 100% each $348 31% 13 Small Cell Engineering Review 3.75 x $186 = $698 $390 56% $585 84% each $195 50% 14 Small Cell Site Administration 4.00 x $186 = $744 $610 82% $744 100% each $134 22% 15 Undergrounding of Overhead Utilities Waiver - indexed fee based on construction costs: Capped at 5% of the project building valuation ($324 / SDG&E, $83 / Telephone, $60 / Cable)
$663 $663 per LF;
indexed
$0 0% [a]
16 Storm Water Quality Management Plan
Water Quality Technical Report - Misc. Projects

10.00 x $186 = $4,260 $750 18% $2,760 65% each $2,010 268% 17 Storm Water Quality Management Plan with Pump
Water Quality Technical Report - Subdivision Projects

10.00 x $186 = $4,860 $750 15% $3,450 71% each $2,700 360% 18 Repayment Processing Fee / Streets 5% 5% of repayment $0 0% 19 Repayment Processing Fee / Sewer 5% 5% of repayment $0 0% 20 Repayment Processing Fee / Storm Drain 5% 5% of repayment $0 0% 21 Repayment Processing Fee / Water 5% 5% of repayment $0 0% Appendix B: p. 13
Resolution No. 2024-72
Exhibit "A"

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496
Item9.

4.50 x $186 = $837 $750 90% $835 100% sheet $85 11%
23 Est Cost of Improv or Grading Plan: $60,001 - $100,000 ($2,500 min) a) Plan Review
i) Base Fee for First $60,000 10.00 x $186 = $1,860 2.60% 84% 3.00% 97% Base Fee 0.40% 15% ii) Fee for Each Add'l $1 Up to $100,000 1.86% 1.86% 100% % of Cost b) Permit Inspection
i) Base Fee for First $60,000 8.00 x $186 = $1,488 1.50% 60% 2.00% 81% Base Fee 0.50% 33% ii) Fee for Each Add'l $1 Up to $100,000 0.93% 0.93% 100% % of Cost 24 Est Cost of Improv or Grading Plan: $100,001 - $250,000 a) Plan Review
i) Base Fee for First $100,000 14.00 x $186 = $2,604 2.40% 92% 2.60% 100% Base Fee 0.20% 8% ii) Fee for Each Add'l $1 Up to $250,000 1.98% 1.98% 100% % of Cost b) Permit Inspection
i) Base Fee for First $100,000 10.00 x $186 = $1,860 1.50% 81% 1.80% 97% Base Fee 0.30% 20% ii) Fee for Each Add'l $1 Up to $250,000 1.86% 1.86% 100% % of Cost 25 Est Cost of Improv or Grading Plan: $250,001 - $500,000 a) Plan Review
i) Base Fee for First $250,000 30.00 x $186 = $5,580 2.20% 99% 2.20% 99% Base Fee 0.00% 0% ii) Fee for Each Add'l $1 Up to $500,000 1.79% 1.79% 100% % of Cost b) Permit Inspection
i) Base Fee for First $250,000 25.00 x $186 = $4,650 1.50% 81% 1.80% 97% Base Fee 0.30% 20% ii) Fee for Each Add'l $1 Up to $500,000 1.86% 1.86% 100% % of Cost 26 Est Cost of Improv or Grading Plan: $500,001 - $1,000,000 a) Plan Review
i) Base Fee for First $500,000 54.00 x $186 = $10,044 2.00% 100% 2.00% 100% Base Fee 0.00% 0% ii) Fee for Each Add'l $1 Up to $1,000,000 1.86% 1.86% 100% % of Cost b) Permit Inspection
i) Base Fee for First $500,000 50.00 x $186 = $9,300 1.50% 81% 1.80% 97% Base Fee 0.30% 20% ii) Fee for Each Add'l $1 Up to $1,000,000 1.71% 1.71% 100% % of Cost 27 Est Cost of Improv or Grading Plan: $1,000,001 - $2,500,000 a) Plan Review
i) Base Fee for First $1,000,000 104.00 x $186 = $19,344 1.90% 98% 1.90% 98% Base Fee 0.00% 0% ii) Fee for Each Add'l $1 Up to $2,500,000 1.81% 1.81% 100% % of Cost b) Permit Inspection
i) Base Fee for First $1,000,000 96.00 x $186 = $17,856 1.50% 84% 1.70% 95% Base Fee 0.20% 13% ii) Fee for Each Add'l $1 Up to $2,500,000 1.66% 1.66% 100% % of Cost 28 Est Cost of Improv or Grading Plan: $2,500,001 and above a) Plan Review
i) Base Fee for First $2,500,000 250.00 x $186 = $46,500 1.80% 97% 1.80% 97% Base Fee 0.00% 0% ii) Fee for Each Add'l $1 1.72% 1.72% 100% % of Cost
b) Permit Inspection
i) Base Fee for First $2,500,000 230.00 x $186 = $42,780 1.50% 88% 1.70% 99% Base Fee 0.20% 13% ii) Fee for Each Add'l $1 1.58% 1.58% 100% % of Cost
Appendix B: p. 14
Resolution No. 2024-72
Exhibit "A"

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497
Item9.

Page 78 of 156 ends

498
Item9.

4.90 x $186 = $911 $440 48% $660 72% permit $220 50%
43 Encroachment Permit - Driveway Approach with Ped. Ramp and Curb Return / Non-Residential St

7.65 x $186 = $1,423 $690 48% $1,035 73% permit $345 50% 44 Encroachment Permit - Additional Residential Driveway at same address if poured same day
$340 permit
44 Encroachment Permit - Fire Hydrant Installation on Residential Street, Local Collector & Frontage

14.50 x $186 = $2,697 $1,260 47% $1,890 70% permit $630 50% 45 Encroachment Permit - Fire Hydrant Installation on Collector and above, Commercial & Industrial Road

19.50 x $186 = $3,627 $1,710 47% $2,565 71% permit $855 50% 46 Encroachment Permit - Fire Hydrant Installation if Water Shut Down is Required

19.50 x $186 = $3,627 $850 23% $1,500 41% Deposit $650 76% 47 Encroachment Permit - Sewer Lateral Installation on Residential Street, Local Collector on Frontage Roads

14.50 x $186 = $2,697 $1,260 47% $1,890 70% permit $630 50% 48 Encroachment Permit - Sewer Lateral Installation on Collector and above, Comm. & Industrial Rd

19.50 x $186 = $3,627 $1,710 47% $2,565 71% permit $855 50% 49 Encroachment Permit - Utility Trenching up to 300 LF in length 7.00 x $186 = $1,302 $640 49% $960 74% linear feet $320 50% 50 Encroachment Permit - Utility Trenching over 300 LF in length a) Base Fee for First 300 LF 7.00 x $186 = $1,302 $600 + $1 per LF > 300
$960 74% linear feet $320 50%
b) Fee for Each Additional LF 13.25 x $186 = $2,465 $600 + $1 per LF > 300
$1.50 74% linear feet $0.50 50%
51 Encroachment Permit - Curb, Curb & Gutter, Berm up to 100LF 4.25 x $186 = $791 $370 47% $555 70% linear feet $185 50% 52 Encroachment Permit - Sidewalks up to 500SF 4.75 x $186 = $884 $420 48% $630 71% linear feet $210 50% 53 Encroachment Permit - Curb Cores 1.00 x $186 = $186 $80 43% $120 65% each $40 50% 54 Encroachment Permit - Continuing 1.50 x $186 = $279 $100 36% $150 54% year $50 50% 55 Encroachment Permit - Small Cell Trenching less than 50ft 17.00 x $186 = $3,162 $1,390 44% $2,085 66% permit $695 50% 56 Encroachment Permit - Overtime Inspection 1.00 x $223 = $223 $160 72% $223 100% hour $63 40% Landscape Maintenance District
57 Landscape Maintenance District Annexation (Full Cost Recovery with Initial Deposit - Initial Deposit Amount Shown)
$7,500 $7,500 each $0 0%
58 Landscape Maintenance District Engineer's Report (Full Cost Recovery with Initial Deposit - Initial Deposit Amount Shown)
$7,500 $7,500 each $0 0%
Community Facility District
59 Annexation Fee $365 $365 project $0 0%
60 Fiscal Impact Analysis Deposit (Full Cost Recovery with Initial Deposit - Initial Deposit Amount Shown)
$10,000 $10,000 each $0 0%
Appendix B: p. 16
Resolution No. 2024-72
Exhibit "A"

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499
Item9.

1.0 x $186 = $186 $186 100% Per Hour
59 Contract Service Providers Actual Cost
plus 15%
Admin Fee
* In addition to amounts shown above, applicant is responsible for all costs of outside agency review/services (e.g., County recording fees, specialized report review fees, etc.). [a] Fee is adjusted each July 1 by change in CPI.

Appendix B: p. 17
Resolution No. 2024-72
Exhibit "A"

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500
Item9.

City of Escondido
User and Regulatory Fee Study
Utility Fees
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure Fee Change Note
Miscellaneous Utilities Penalties & Fees
1 Past Due Letter Notification for Nonpayment $1.50 $1.50 letter $0 2 Late Penalty / All fees not paid within 19 days of billing 10.00% 10.00% billed amount $0 3 Door Hanger Notification of Shut-off for Nonpayment $35 $75 notification $40 4 Shut-off for Nonpayment $45 $50 each $5
5 Turn-on for Nonpayment $75 $50 each ($25)
6 Shut-off / Turn-on Fee if paid prior to 2:00 pm $45 each 7 Shut-off / Turn-on Fee if paid after 2:00 pm $75 each 6 Damaged Lock Fee $175 $200 lock $25
7 Water Theft Fee n/a - new $200 each
8 Damaged - Angle Water Meter Stops - 5 / 8" & 3 / 4" $450 $450 meter $0 9 Damaged - Angle Water Meter Stops - 1" $475 $475 meter $0 10 Damaged - Angle Water Meter Stops - 1 1 / 2" $825 $1,025 meter $200 11 Damaged - Angle Water Meter Stops - 2" $875 $1,025 meter $150 12 Backflow Noncompliance - Door Hanger or Shut-off Notification $35 $35 notification $0 13 Backflow Noncompliance - Shut-off / Turn-on $75 $75 each $0 14 After hours turn-on for nonpayment n/a $150 each n/a - new 15 Backflow Noncompliance - Third Notice n/a $1.50 letter n/a - new 16 Backflow Noncompliance - Shut-off/Turn-on n/a $225 each n/a - new 17 Backflow Installation, Inspection and Certification n/a $15 each n/a - new 18 Backflow Administration Fee n/a $3.25 monthly n/a - new 19 Recycled Water Cross-Connection Test n/a $775 each n/a - new 20 Pump Station Zone Electricty Usage n/a $0.43 1,000 gal n/a - new 21 Tester Gauge Certification Update (Certified Testers List) n/a $20 annual n/a - new 22 Large Meter Calibration Test (3" and larger) n/a $165 calibration n/a - new 23 Fire Flow Test n/a $500 each n/a - new
24 Detector Check for Unoccupied Building n/a $47.44 monthly n/a - new Appendix B: p. 18
Resolution No. 2024-72
Exhibit "A"

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501
Item9.

City of Escondido
User and Regulatory Fee Study
Utility Fees
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure Fee Change Note
Water Meter Installation Fees
25 New Perm. Meter - 1" / Full Set (new service line with meter and box) $4,550 $7,500 meter $2,950 26 New Perm. Meter - 1" / Meter and Box $500 $690 meter $190 27 New Perm. Meter - 1 1 / 2" / Full Set $5,250 $9,750 meter $4,500 28 New Perm. Meter - 1 1 / 2" / Meter and Box $1,115 $1,500 meter $385 29 New Perm. Meter - 2" / Full Set $6,000 $10,250 meter $4,250 30 New Perm. Meter - 2" / Meter and Box $1,500 $1,710 meter $210 31 New Perm. Meter - 3 / 4" / Full Set $4,000 $7,000 meter $3,000 32 New Perm. Meter - 3 / 4" / Meter and Box $415 $560 meter $145 33 New Perm. Meter - 3" Meter Drop-In $3,500 $5,000 each $1,500 34 New Perm. Meter - 4" Meter Drop-In $4,800 $5,700 each $900 35 New Perm. Meter - 6" Meter Drop-In $7,900 $9,400 each $1,500 36 New Perm. Meter - 8" Meter Drop-In $7,900 $14,400 each n/a - new 37 New Service Turn On $55 $75 each $20
38 New Service Turn On / After Hours $180 $225 each $45 39 Meter Calibration Test $125 $150 calibration $25
40 Water Detector Check $63.51 $63.51 each $0
41 New Line Bacti Retest Fee $200 $200 each $0
42 New Line Bacti Retest Fee - additional sample $26 $26 each $0 43 TSAWR (formerly SAWR) Use $3.31 $4.46 1,000 gal $1.15 44 2.5" Temporary Meter Set and Remove $125 $125 each $0 45 4" Temporary Meter Set and Remove $300 each n/a - new 46 6" Temporary Meter Set and Remove $500 each n/a - new 47 8" Temporary Meter Set and Remove $800 each n/a - new Appendix B: p. 19
Resolution No. 2024-72
Exhibit "A"

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502
Item9.

City of Escondido
User and Regulatory Fee Study
Utility Fees
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure Fee Change Note
48 Replacement Fee for Stolen or Damaged 2.5" Temporary Meter Set $3,000 $3,000 each $0 49 Replacement Fee for Stolen or Damaged 4" Temporary Meter Set $7,300 $7,300 each $0 50 Replacement Fee for Stolen or Damaged 6" Temporary Meter Set $11,500 $11,500 each $0 51 Replacement Fee for Stolen or Damaged 8" Temporary Meter Set $18,700 $18,700 each $0 52 Perm. DCA Meter - 3 / 4" / Meter $300 meter n/a - new 53 Wastewater Control Permit - Commercial Establishments $150 year n/a - new 54 Wastewater Control Permit - Storm Water $150 year n/a - new 55 Wastewater Grease Control Permit - Food Service Establishments $160 $240 year $80 56 Wastewater Control Permit - Automotive Service Establishments $160 $240 year $80 Appendix B: p. 20
Resolution No. 2024-72
Exhibit "A"

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503
Item9.

City of Escondido
User and Regulatory Fee Study
Fire Prevention Fees
Calculation of Estimated Cost of Service
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure
Fee Change
$
Fee Change
% Note
Miscellaneous Fire Department Fees
1 Development Pre-Application Consultation Fee 0.75 x $155 = $116 $100 86% $116 100% each $16 16% 2 Fire Department Incident Reports 1.00 x $155 = $155 $20 13% $20 13% report $0 0% 3 Access Roadway Grading and Gates Plan Check 1.75 x $155 = $271 $113 42% $170 62% hour $57 50% 4 UST and AST Installation Plan Review 1.50 x $155 = $233 n/a - new 0% $233 100% each n/a - new n/a - new 5 Grading Plan Review 1.50 x $155 = $233 n/a - new 0% $233 100% each n/a - new n/a - new 6 Specific Plan Review (includes fire protection plans) 5.50 x $155 = $853 $514 60% $771 90% hour $257 50% 7 Fire Safety Inspection (annual & new business) 2.25 x $155 = $349 $150 43% $174 50% each $24 16% 8 Project Availability Forms 2.00 x $155 = $310 $94 30% $141 45% each $47 50% 9 Additional Field Inspection / Failed Inspection 2.50 x $155 = $388 $150 39% $194 50% reinspection $44 29% 10 Requested Inspection 1.75 x $155 = $271 $100 37% $150 55% inspection $50 50% 11 Single Structure and/or Single Family Resident Construction Inspection: <10,000 sq ft

2.50 x $155 = $388 $160 41% $240 62% inspection $80 50% 12 Single Structure & Multistory Construction Inspection: 10,000 - 50,000 sq ft

3.25 x $155 = $504 $217 43% $326 65% level /
inspection
$109 50%
13 Single Structure & Multistory Construction Inspection: >50,000 sq ft per level

3.75 x $155 = $581 $255 44% $383 66% level /
inspection
$128 50%
14 High Risk / Hazardous Material Construction Inspection 5.25 x $155 = $814 $369 45% $554 68% inspection $185 50% 15 File / Code Research Fee 1.00 x $155 = $155 $100 65% $150 97% each $50 50% 16 Special Event Staffing Cost - Fire Prevention 1.00 x $155 = $155 $132 85% $155 100% hour $23 17% 17 Special Events After Hours Fee 1.00 x $186 = $186 $170 91% $186 100% hour $16 9% 18 Subpoenas (Firefighter) - Set by Government Code $275 $275 day $0 0% 19 Fire Response Map Update Fee $247 $247 each $0 0%
Appendix B: p. 21
Resolution No. 2024-72
Exhibit "A"

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504
Item9.

City of Escondido
User and Regulatory Fee Study
Fire Prevention Fees
Calculation of Estimated Cost of Service
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure
Fee Change
$
Fee Change
% Note
Fire Code Permits to Operate
20 Level 1, Small/0-5k sq ft, 1-2 permits 2.50 x $155 = $388 $170 44% $255 66% permit $85 50% 21 Level 1, Medium/5-10k sq ft, 3-5 permits 3.00 x $155 = $465 $208 45% $312 67% permit $104 50% 22 Level 1, Large/10k+ sq ft, 6+ permits 3.50 x $155 = $543 $246 45% $369 68% permit $123 50% 23 Level 2, Small/0-5k sq ft, 1-2 permits 3.75 x $155 = $581 $265 46% $398 68% permit $133 50% 24 Level 2, Medium/5-10k sq ft, 3-5 permits 4.00 x $155 = $620 $285 46% $428 69% permit $143 50% 25 Level 2, Large/10k+ sq ft, 6+ permits 4.25 x $155 = $659 $303 46% $455 69% permit $152 50% 26 Level 3, Small/0-5k sq ft, 1-2 permits 4.50 x $155 = $698 $322 46% $483 69% permit $161 50% 27 Level 3, Medium/5-10k sq ft, 3-5 permits 4.80 x $155 = $744 $345 46% $518 70% permit $173 50% 28 Level 3, Large/10k+ sq ft, 6+ permits 5.00 x $155 = $775 $361 47% $542 70% permit $181 50% 29 Carnivals & Fairs 5.25 x $155 = $814 $284 35% $426 52% permit $142 50% 30 Carnivals After Hours Fee 5.25 x $186 = $977 $322 33% $483 49% permit $161 50% 31 Explosive Permit & 2 Blasts 5.75 x $155 = $891 $255 29% $383 43% permit $128 50% 32 Blasting 2.25 x $155 = $349 $141 40% $212 61% permit $71 50% 33 Explosives / Firework Pyrotechnic Special Effects: Theatrical / Movies 4.25 x $155 = $659 $141 21% $212 32% permit $71 50% 34 Explosives / Firework Aerial Display: includes ground display 4.75 x $155 = $736 $179 24% $269 36% permit $90 50% 35 Open Burning: includes bonfires & burn permits 2.75 x $155 = $426 $179 42% $269 63% permit $90 50% 36 Additional Permits: Production Facilities, Pyrotechnics and Special Effects, & Live Audiences

3.75 x $155 = $581 $100 17% $150 26% permit $50 50%
37 Tents and Other Membrane Structures: business hours inspection 3.25 x $155 = $504 $150 30% $225 45% permit $75 50% 38 Tents and Other Membrane Structures: after business hours inspection

5.25 x $186 = $977 $285 29% $428 44% permit $143 50%
Appendix B: p. 22
Resolution No. 2024-72
Exhibit "A"

Page 85 of 156 ends

505
Item9.

City of Escondido
User and Regulatory Fee Study
Fire Prevention Fees
Calculation of Estimated Cost of Service
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure
Fee Change
$
Fee Change
% Note
Fire Code Construction Permits (Plan Review)
39 Full Cell Power System Plan Review 3.00 x $155 = $465 $132 28% $198 43% each $66 50% 40 Gas Detection System (Including CO2) Plan Review 2.50 x $155 = $388 $170 44% $255 66% each $85 50% 41 High Piled Combustible Storage Plan Review 2.50 x $155 = $388 $170 44% $255 66% each $85 50% 42 Motor Vehicle Repair Rooms & Booth Plan Review 2.00 x $155 = $310 $132 43% $198 64% each $66 50% 43 Plant Extraction System Plan Review 4.00 x $155 = $620 $132 21% $198 32% each $66 50% 44 Special Event Structure Plan Review 1.50 x $155 = $233 $94 40% $141 61% each $47 50% 45 Building Plan Review (Industrial) 4.50 x $155 = $698 $246 35% $369 53% each $123 50% Fire Code Construction Permits
46 Out Source Plan Check Fee 1.00 x $155 = $155 $150 97% $155 100% hour $5 3% 47 Solar Plan Review Fee 1.50 x $155 = $233 $94 40% $141 61% each $47 50% 48 Battery System 2.50 x $155 = $388 $170 44% $255 66% permit $85 50% 49 Single Family Dwelling Building Plan Review: 0 - 500 square feet 1.75 x $155 = $271 $113 42% $170 62% review $57 50% 50 Single Family Dwelling Building Plan Review: 500 - 2,000 square feet 2.00 x $155 = $310 $132 43% $198 64% review $66 50% 51 Single Family Dwelling Building Plan Review: 2,000 - 5,000 square feet 2.25 x $155 = $349 $150 43% $225 65% review $75 50% 52 Single Family Dwelling Building Plan Review: > 5,000 square feet 2.50 x $155 = $388 $170 44% $255 66% review $85 50% 53 Single Family Dwelling Building Plan Review
(tracts/phase/production):
1 - 10 units on same application

5.00 x $155 = $775 $284 37% $426 55% review $142 50%
54 Single Family Dwelling Building Plan Review
(tracts/phase/production):

Each 5 additional units per same application

2.50 x $155 = $388 $132 34% $198 51% review $66 50%
55 Building Plan Review: Multi-Family, Commercial, Industrial Including 1 inspection

3.50 x $155 = $543 $246 45% $369 68% building $123 50%
56 Commercial Sprinkler System Plan Review & Inspection:

New buildings 1 - 25,000 square feet

4.00 x $155 = $620 $284 46% $426 69% review $142 50%
57 Commercial Sprinkler System Plan Review & Inspection:

New buildings > 25,000 square feet

5.00 x $155 = $775 $361 47% $542 70% hour $181 50%
58 Commercial Sprinkler SystemExisting bldg & tenant impr: 1 - 20 heads w / o hydraulic calcs

2.25 x $155 = $349 $150 43% $225 65% each $75 50%
59 Commercial Sprinkler System Plan Review Existing bldg & tenant impr: 1 - 100 heads with hydraulic calcs

2.75 x $155 = $426 $189 44% $284 67% each $95 50%
60 Commercial Sprinkler System Plan Review Existing bldg & tenant impr: > 100 heads with hydraulic calcs

3.75 x $155 = $581 $265 46% $398 68% hour $133 50%
Appendix B: p. 23
Resolution No. 2024-72
Exhibit "A"

Page 86 of 156 ends

506
Item9.

4.00 x $155 = $620 $284 46% $426 69% each $142 50%
66 Specialized Fire Protection Smoke Mgmt System Inspection 2.50 x $155 = $388 $170 44% $255 66% each $85 50% 67 Specialized Fire Protection In-rack System: Plan Review 3.25 x $155 = $504 $227 45% $341 68% each $114 50% 68 Residential Sprinkler system Plan Review (SFD): < 5,000 square feet 2.50 x $155 = $388 $170 44% $255 66% each $85 50% 69 Residential Sprinkler system Plan Review (SFD): > 5,000 square feet 3.50 x $155 = $543 $246 45% $369 68% each $123 50% 70 Apartment, Hotel, Motel (R-2 Occupancy) Inspections: 3 - 10 units 2.50 x $155 = $388 $130 34% $195 50% inspection $65 50% 71 Apartment, Hotel, Motel (R-2 Occupancy) Inspections: 11 - 25 units 2.75 x $155 = $426 $149 35% $224 52% inspection $75 50% 72 Apartment, Hotel, Motel (R-2 Occupancy) Inspections: 26 - 50 units 3.25 x $155 = $504 $188 37% $282 56% inspection $94 50% 73 Apartment, Hotel, Motel (R-2 Occupancy) Inspections: 51 - 100 units 3.75 x $155 = $581 $225 39% $338 58% inspection $113 50% 74 Apartment, Hotel, Motel (R-2 Occupancy) Inspections: > 101 units 5.25 x $155 = $814 $340 42% $510 63% inspection $170 50% 75 CO2 Systems & Piping for Beverage Dispensing Inspection 2.00 x $155 = $310 $132 43% $198 64% inspection $66 50% Appendix B: p. 24
Resolution No. 2024-72
Exhibit "A"

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507
Item9.

2.50 x $155 = $388 $50 13% $50 13% inspection $0 0%
77 State Licensing / Private School Life Safety Inspection - Licensed Care Pre-inspections: 26 or more residents

2.50 x $155 = $388 $100 26% $100 26% inspection $0 0%
78 State Licensing & Private School Life Safety Inspection - Fire Clearance Inspections: 1 - 6 individuals per establishment

0.00 x $155 = $0 $0 0% $0 0% inspection $0 0%
79 State Licensing & Private School Life Safety Inspection - Fire Clearance Inspections: 7- 50 individuals per establishment

3.00 x $155 = $465 $150 32% $225 48% inspection $75 50% 80 State Licensing & Private School Life Safety Inspection - Fire Clearance Inspections: 51 - 150 individuals per establishment

4.00 x $155 = $620 $226 36% $310 50% inspection $84 37% 81 State Licensing & Private School Life Safety Inspection - Fire Clearance Inspections: Over 150 individuals per establishment

5.00 x $155 = $775 $300 39% $388 50% inspection $88 29% 82 State Licensing & Private School Life Safety Inspection - Annual Licensed Care Inspections: 7 - 75 individuals

2.25 x $155 = $349 $141 40% $174 50% inspection $33 24% 83 State Licensing & Private School Life Safety Inspection - Annual Licensed Care Inspections: 76 - 250 individuals

3.25 x $155 = $504 $217 43% $252 50% inspection $35 16% 84 State Licensing & Private School Life Safety Insp -
Annual Licensed Care Inspections: 251 - 500 individuals

4.25 x $155 = $659 $293 44% $329 50% inspection $36 12% 85 State Licensing & Private School Life Safety Inspection - Annual Licensed Care Inspections: over 500 individuals

4.75 x $155 = $736 $340 46% $368 50% inspection $28 8%
Other
86 For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity (per hour)

1.0 x $155 = $155 $155 100% Per Hour
Appendix B: p. 25
Resolution No. 2024-72
Exhibit "A"

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508
Item9.

City of Escondido
User and Regulatory Fee Study
Police Fees
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure Fee Change Note
Police and Fire Community Room (includes Hospitality Area) 1 Staff Fees, Class B: 2 hour min $45 hour
2 Staff Fees, Class C: 2 hour min $50 hour
3 Staff Fees, Class D: 2 hour min $75 hour
4 Staff Fees, Class E: 2 hour min $95 hour
5 AV Staff Fees, Class B, C, D, E: 2 hour min $20 hour
6 Overhead Projector Rental, Class B, C, D, E: 2 hour min $25 hour 7 Wireless & Hardwired P.A. System, Class B, C, D, E: 2 hour min $25 hour 8 Flat Screen TV Monitor / DVD, Class B, C, D, E: 2 hour min $25 hour 9 Non Operational Hrs Staffing Fees, Class B, C, D, E: 2 hour min $30 hour 10 Holiday Hrs Staffing Fees, Class B, C, D, E: 2 hour min $75 hour 11 Police and Fire Community Room Reservation / Cleaning / Damage Deposit
$250 reservation
Appendix B: p. 26
Resolution No. 2024-72
Exhibit "A"

Page 89 of 156 ends

509
Item9.

City of Escondido
User and Regulatory Fee Study
Police Fees
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure Fee Change Note
Miscellaneous Police Department Fees
1 Special Event Staffing Cost: Lieutenant $110 $150 hour $40 2 Special Event Staffing Cost: Sergeant $95 $130 hour $35 3 Special Event Staffing Cost: Officer $80 $90 hour $10 4 Special Event Staffing Cost: CSO $50
4 Special Event Staffing Cost: Patrol Technician $18 hour n/a - new 5 Special Event Staffing Cost: Public Safety Dispatcher $60 $60 hour $0 6 Rental of Police Firearms Facility - Full Day Range Use $300 $1,000 each $700 7 Rental of Police Firearms Facility - Half Day Range Use $200 $600 each $400 8 Rental of Police Firearms Facility - Full Day Range Use Both Ranges $500 $1,550 each $1,050 9 Rental of Police Firearms Facility - Range Classroom Use Full Day $400 $600 each $200 10 Rental of Police Firearms Facility - Range Classroom Use Half Day $200 $300 each $100 11 Rental of Police Firearms Facility - Sanitation Fee for Groups > 50 / day
$100 $250 each $150
12 Rental of Police Firearms Facility - Range Instructor $130 hour n/a - new 13 CAD Printouts $15 $15 report $0
14 Crime Analysis Reports: first hour $59 $59 hour $0
15 Crime Analysis Reports: each additional hour $49 $49 hour $0 16 Body Worn Camera (BWC) footage reproduction $90 incident n/a - new 17 Crime Reports $15 $15 report $0
18 Diagrams or Data from Traffic Reports $15 $15 report $0 19 Fingerprints-Live scan $52
20 Fingerprints-Live scan no DOJ $20
Appendix B: p. 27
Resolution No. 2024-72
Exhibit "A"

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510
Item9.

City of Escondido
User and Regulatory Fee Study
Police Fees
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure Fee Change Note
19 Photographs (Non-digital): plus reproduction costs $50 $50 each $0 20 Photographs (Digital): plus $40 hourly rate for redactions $30 $30 each $0 21 Radio / Phone Transmissions: first hour $70 $70 hour $0 22 Radio / Phone Transmissions: each additional hour $55 $55 hour $0 23 Record Checks $20 $20 check $0
24 DUI Cost Recovery: Actual cost up to $12,000 per incident Actual cost Actual cost incident 25 Subpoenas (Civil- Officer) $275 $275 day $0
26 Subpoenas (Civil-Records Personnel) $80 $80 hour $0
27 Subpoenas (Records) $24 plus
postage
$24 plus
postage
hour
Licenses and Applications
28 Cabaret License $100 $100 license $0
29 Bingo Licenses / 1st year $50 $50 license $0
30 Bingo Licenses (renewal) $25 $25 license $0
31 Massage Establishments - Initial Application $469 $469 each $0 32 Massage Establishments - Renewal
(If needed, LiveScan costs additional $69)
$100 $100 each $0
33 Second Hand Licenses / Pawn Licenses 1st year $365 $365 each + $32 each person
added
$0
34 Second Hand Licenses / Pawn Licenses Renewal $50 $50 renewal $0 35 Tobacco License $88 $88 license $0
Appendix B: p. 28
Resolution No. 2024-72
Exhibit "A"

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511
Item9.

City of Escondido
User and Regulatory Fee Study
Police Fees
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure Fee Change Note
Parking Violations
36 Parking Violations - If Not Specified by Specified Amount Below $46 $50 each $4 37 Parking Violations - Bus Zone $256 $256 violation $0 38 Parking Violations - Parked Obstructing Wheelchair Access Ramp $306 $306 violation $0 39 Parking Violations - Parked, Standing in Handicapped Space $416 $416 violation $0 40 Parking Violations - Parked, Blocking Access to Handicap Space $416 $416 violation $0 41 Parking Violations - Parked in Handicapped Crosshatched $416 $416 violation $0 42 Parking Violations - Parked Near sidewalk Access Ramp $361 $361 violation $0 43 Parking Violations - Parked Blocking Intersection (Gridlock) $71 $71 violation $0 44 Parking Violations - Parking Hazardous Waste in Res District $221 $221 violation $0 45 Parking Violations - Front License Plate Required $51 $51 violation $0 46 Parking Violations - License Plate Fixed and Visible $51 $51 violation $0 47 Parking Violations - Current Month / Year Tabs on Rear Plate $51 $51 violation $0 48 Ticket Sign Off $10 $10 violation $0
49 Parking Violations - Violation of Traffic Sign Parks $46 See above violation 50 Parking Violations - Vehicle on Unpaved Area-Parks $46 See above violation 51 Parking Violations - Parked in Non-Designated Area-Parks $46 See above violation 52 Parking Violations - Parked in Road or Driveway-Parks $46 See above violation 53 Parking Violations - Parked in Tube / Tunnel $46 See above violation 54 Parking Violations - Parked Near Safety Zone $46 See above violation 55 Parking Violations - Parked Near Intersection $46 See above violation 56 Parking Violations - Parked Near Signal, Sign $46 See above violation 57 Parking Violations - Parked in Other Expedient Places $46 See above violation 58 Parking Violations - Parked in Early Morning Zones $46 See above violation 59 Parking Violations - Overtime Parking on the Street $46 See above violation 60 Parking Violations - Removal of Time Marking $71 violation 61 Parking Violations - Parking in Single Space Required $46 See above violation 62 Parking Violations - Backed into angle Parking Space $46 See above violation 63 Parking Violations - Parked, Stopping, Standing in Alley $46 See above violation 64 Parking Violations - Displaying Vehicle for Sale $46 See above violation Appendix B: p. 29
Resolution No. 2024-72
Exhibit "A"

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512
Item9.

City of Escondido
User and Regulatory Fee Study
Police Fees
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure Fee Change Note
65 Parking Violations - Washing / Repairing Vehicle in Street $46 See above violation 66 Parking Violations - Parking on Hills (Wheels Turned Improperly) $46 See above violation 67 Parking Violations - Commercial Vehicle in Resd. Area $46 See above violation 68 Parking Violations - Parking Veh over 7k lbs / unattached trailer $46 See above violation 69 Parking Violations - Violation of Permit Parking $46 See above violation 70 Parking Violations - Displayed Expired Permit $46 See above violation 71 Parking Violations - Misuse of Permit $46 See above violation 72 Parking Violations - Duplicate Permit $46 See above violation 73 Parking Violations - Violation of Curb Marking $46 See above violation 74 Parking Violations - Misuse of Passenger Loading Zone $46 See above violation 75 Parking Violations - Parking in Residential Yard $46 See above violation 76 Parking Violations - Storing / Parking Trailer in Resd Area $46 See above violation 77 Parking Violations - Parked Vehicle or Animal on Public Grounds $46 See above violation 78 Parking Violations - Illegally Parked Bicycle $56 See above violation 79 Parking Violations - Obstruction of Bike Path $46 See above violation 80 Parking Violations - Parked in Intersection $46 See above violation 81 Parking Violations - Parked in Crosswalk $46 See above violation 82 Parking Violations - Parked in Safety Zone / Red Curb $46 See above violation 83 Parking Violations - Parked 15 FT of Fire Station $46 See above violation 84 Parking Violations - Parked Blocking Driveway $46 See above violation 85 Parking Violations - Parked on Sidewalk $46 See above violation 86 Parking Violations - Parked and Obstructing Traffic $46 See above violation 87 Parking Violations - Double Parked $46 See above violation 88 Parking Violations - Stopping, Standing, Parking in Fire Lane $46 See above violation 89 Parking Violations - Parking 18 inches from Curb $46 See above violation 90 Parking Violations - Parallel Parking on One Way St $46 See above violation 91 Parking Violations - Parked within 15 Ft of Fire Hydrant $46 See above violation 92 Parking Violations - Parked on Railroad Track or within 7 1 / 2 Ft $46 See above violation Appendix B: p. 30
Resolution No. 2024-72
Exhibit "A"

Page 93 of 156 ends

513
Item9.

City of Escondido
User and Regulatory Fee Study
Police Fees
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure Fee Change Note
Towing Fees
49 Tow - After Hour Gate Fee $50 $120 each $70
50 Tow - Basic Tow $190 $245 each $55
51 Tow - Medium Duty Tow $200 $280 tow $80
52 Tow - Heavy Duty Tow $250 $345 tow $95
53 Tow - Labor Rate (towing charge includes 1 hour of labor): Basic $115 $160 hour $45 54 Tow - Labor Rate (towing charge includes 1 hour of labor): Medium $145 $200 hour $55 55 Tow - Labor Rate (towing charge includes 1 hour of labor): Heavy $175 $245 hour $70 56 Tow - Negligent Vehicle Impound Fee $180 $180 each $0 57 Tow - Storage / Outdoor $45 $65 day $20
58 Tow - Storage / Indoor $45 $70 day $25
59 Tow - Police Tows to Junk $38 $38 tow $0
60 Tow for City Vehicles (in San Diego County) $40 $140 tow $100 61 Towing Rates (Law Enforcement Directed) $95 $140 tow $45 Appendix B: p. 31
Resolution No. 2024-72
Exhibit "A"

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514
Item9.

City of Escondido
User and Regulatory Fee Study
Banner Hanging Fees
Cost of Service Calculation - At Fully-Burdened Hourly Rate Fee Description
Est. City
Staff Labor
Hrs
Fully-
Burdened
Hourly
Est. Cost of
Service Current Fee
Current Cost
Recovery Proposed Fee
Proposed
Cost
Recovery Unit Notes
1 Banner Hanging
a) Overstreet / Special Event Banner Hanging contract x contract = $1,200 $40 3% $1,200 100% b) Hero Banner
i) Initial contract x contract = contract pass-through of actual cost
100%
ii) Re-Hang contract x contract = contract pass-through of actual cost
100%
Appendix B: p. 32
Resolution No. 2024-72
Exhibit "A"

Page 95 of 156 ends

515
Item9.

City of Escondido
User and Regulatory Fee Study
Library Fees
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure Fee Change Note
Library Fees and Fines
1 Interlibrary Loan $2 $2 request $0
2 Copies & Printing - Black and White $0.20 $0.20 page $0 3 Copies & Printing - Color $0.50 $0.50 page $0
4 Fax - Per Page $1 $1 page $0
5 Lost Book List Price
6 Lost Book $30
7 Lost Magazine / Paperback Book List Price
8 Lost Media / DVD / CD / Audio Book List Price
9 Lost / Damaged Items Processing Fee $5
5 Replacement Cost for Lost or Damaged Materials
a) Cost of Materials List Cost per item $0
b) Plus, Lost / Damaged Items Processing Fee $5 per item $0 6 Lost / Damaged Chromebook Fee $300 $300 each $0
7 Lost / Damaged iPad / Tablet Fee $300 $300 each $0
8 Lost / Damaged Laptop Fee $700 $700 each $0
9 Lost / Damaged Mouse / Power cord Fee $10 $10 each $0 10 Nature Backpack Replacement Fee $50 $50 each $0
11 Replace Lost Library Card $2 $2 card $0
12 Reusable Library Tote Bag $2 $2 each $0
13 Ear Bud Headphones $3 $3 each $0
14 USB Flash Drive $5 $5 each $0
Appendix B: p. 33
Resolution No. 2024-72
Exhibit "A"

Page 96 of 156 ends

516
Item9.

City of Escondido
User and Regulatory Fee Study
Library Fees
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure Fee Change Note
Library Room Rentals
15 Room Rental - Refund Fee 25% 25% rental cost $0
16 Room Rental - Cleaning / Damage Deposit $100 $100 each $0 17 Turrentine Room Rental (Non-Profit) $20 $20 hour $0
18 Turrentine Room Rental (All Others) $40 - $60 $60 hour $0 - $20 17 Room Rental - Staff Fee $25
18 Turrentine Room - Laptop Use $25
19 Turrentine Room - P.A. System Use $25
20 Turrentine Room - Projector Use $25
21 Turrentine Room Rental / Class B $20 $20 hour $0
22 Turrentine Room Rental / Class C $20 $20 hour $0
23 Turrentine Room Rental / Class E $60 $60 hour $0
24 Turrentine Room Rental / Class D $40 $40 hour $0
Pioneer Room Services
19 Pioneer Room Research (Obituaries, Cemeteries, etc.) Free Free 20 minutes $0 20 Pioneer Room Research (Obituaries, Cemeteries, etc.) $20 $20 hour $0 21 Pioneer Room-Photo or document preservation $25 $25 hour + materials
$0
Appendix B: p. 34
Resolution No. 2024-72
Exhibit "A"

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517
Item9.

City of Escondido
User and Regulatory Fee Study
Administrative Fees
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure Fee Change Note
1 Blueprint Copying Fee $3 $3 page $0
2 Copies from Microfilm $1.00 $1.00 each $0
3 Copying - Full Plan $3.00 $3.00 page $0
4 Copying - Letter size $0.15 $0.15 page $0
5 Copying - Legal size and 11 x 17 $0.25 $0.25 page $0
6 Copying - 18 x 24 $3.00 $3.00 sheet $0
7 Copying - 24 x 36 $5.00 $5.00 sheet $0
8 Late Penalty: not paid within 30 days of billing (excludes Utilities) 10.00% 10.00% billed amount $0 9 Other Commissions Agenda + Minutes Subscription $50.00 $50.00 year $0 10 Other Commissions Agenda Subscription $15.00 $15.00 year $0 11 Shopping Cart Containment Fee $45.00 $45.00 each $0
12 Agenda Packet - Full $600.00 $600.00 year $0
13 Agenda Subscription $100.00 $100.00 year $0
14 Appeal - Bldg. Adv. Board Decision $40.00 $40.00 appeal $0 15 Appeal - Board / Commission Decisions, other (w/o public notice) $40.00 $40.00 appeal $0 16 Appeal - Board / Commission Decisions, other (with public notice) $75.00 $75.00 appeal $0 17 Appeal - Curbs, Gutters, Sidewalks, Streets $300.00 $300.00 appeal $0 18 Appeal - Legal Notice $160.00 $160.00 appeal $0
19 Appeal - News Racks $75.00 $75.00 appeal $0
20 Appeal - Order Abatement Water Wells $40.00 $40.00 appeal $0 21 Appeal - Planning Commission Decision - Other $1,535.00 $1,535.00 appeal + notice fees
$0
22 Appeal - Planning Commission Decision - Single Family $1,210.00 $1,210.00 appeal + notice fees
$0
23 Appeal - Public Nuisance (w / o public notice) $40.00 $40.00 appeal $0 24 Appeal - Public Nuisance (with public notice) $75.00 $75.00 appeal + notice fees
$0
25 Appeal - Street Dedication / Improvement $300.00 $300.00 appeal $0 Appendix B: p. 35
Resolution No. 2024-72
Exhibit "A"

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518
Item9.

City of Escondido
User and Regulatory Fee Study
Administrative Fees
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure Fee Change Note
26 Audio CD / Council Meetings $10.00 $10.00 disk $0
27 Candidate Filing Fee $25.00 $25.00 election $0
28 Certified Copies $5.00 $5.00 copy $0
29 Certified Copy Mailing $3.50 $3.50 mailing $0
30 Charge for CD / DVD used to copy records $5.00 $5.00 per CD/DVD $0 31 Confirmed Agenda $75.00 $75.00 annual $0
32 DVD / Council Meetings $25.00 $25.00 DVD $0
33 FPPC Copies $0.10 $0.10 page $0
34 Minutes (Council Mtgs.) $100.00 $100.00 annual $0
35 Muni Code Book $125.00 $125.00 book $0
36 Muni Code Mailing $15.00 $15.00 mailing $0
37 Muni Code Supplements $75.00 $75.00 year $0
38 Zoning Code Book $85.00 $85.00 book $0
39 Zoning Code Mailing $15.00 $15.00 mailing $0
40 Zoning Code Supplements $75.00 $75.00 year $0
Appendix B: p. 36
Resolution No. 2024-72
Exhibit "A"

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519
Item9.

City of Escondido
User and Regulatory Fee Study
Administrative Fees
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure Fee Change Note
41 Business License Application Review Fee
a) New 0.42 $100 $42 n/a n/a $25 60% Flat Fee new
b) Renewal 0.25 $100 $25 n/a n/a $25 100% Flat Fee new
42 One-Day Temporary Business License Fee 0.25 $100 $25 $25 $25 day $0 43 Business License Processing Fee for Change of Address & Reprint 0.20 $100 $20 $20 $20 each $0 44 Business License List $100 $100 report $0
44 CIP Budget (5 Yr.) Actual Costs Actual Costs per report $0 45 Operating Budget Actual Costs Actual Costs per report $0 46 Collection Fee (Administration) $25 $25 per incident $0 47 Parking Permit Fee $25 $25 month $0
48 Parking Permit for the Day $10 $10 day $0
49 Reprint of Utility Bills / Related Schedules $1 $1 page $0 50 Subpoenaed Record Research $16 $24 hour $8
Appendix B: p. 37
Resolution No. 2024-72
Exhibit "A"

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520
Item9.

City of Escondido
User and Regulatory Fee Study
Housing
Fee Description
Est. Labor
Hours Hourly Rate
Est. Cost of
Svc Current Fee
Current Cost
Recovery
Proposed
Fee
Proposed
Cost
Recovery Fee Structure Fee Change Note
1 First Time Homebuyer Application 18.00 $125 $2,250 $50 2% $100 4% each $50 2 First Time Homebuyer Participating Lender Fee - Initial Fee 1.00 $125 $125 $100 80% $125 100% initial fee $25 3 First Time Homebuyer Participating Lender Fee - Annual Fee 1.00 $125 $125 $50 40% $75 60% annual $25 4 Subordination Fee 5.00 $125 $625 $50 8% $100 16% each $50 5 Reconveyance Fee 5.00 $125 $625 n/a - new 0% $100 16% each new 6 Monitoring Fee for Affordable Housing Developments - 1-10 Units 5.00 $125 $625 $125 $125 annual $0 7 Monitoring Fee for Affordable Housing Developments - 11-25 Units 5.00 $125 $625 $175 $175 annual $0 8 Monitoring Fee for Affordable Housing Developments - 26+ Units 5.00 $125 $625 $400 $400 annual $0 9 Mobilehome Rent Increase Application Fee 30.00 $125 $3,750 $2,000 $3,750 each $1,750 10 Mobilehome Rent Increase Application Cost Recovery Deposit varies $5,800 $5,800 each $0 11 Mobilehome Rent Control Admin Fee $40 $40 annual /
space
$0
12 Mobilehome Park Permit to Operate $140 $140 annual $0 13 Mobilehome Per Lot Fee $7 $7 annual /
space
$0
14 Mobilehome Park Maintenance Fee $4 $4 annual /
space
$0
Appendix B: p. 38
Resolution No. 2024-72
Exhibit "A"

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521
Item9.

City of Escondido
User and Regulatory Fee Study
Code Enforcement
Fee Description Current Fee Proposed Fee Fee Structure Fee Change Note 1 Administrative Citation - First Violation $100 $100 each $0 2 Administrative Citation - Second Violation $250 $250 each $0 3 Administrative Citation - Third & Subsequent Violations $500 $500 each $0 4 Certificate of Compliance Fee $500 $500 each $0
5 Code Enforcement Re-Inspection Fee $52 $52 each new
6 Mobilehome Park Re-Inspection Fee: first hour $196 $196 hour $0 7 Mobilehome Park Re-Inspection Fee: second hour $82 $82 hour $0 8 Mobilehome Park Re-Inspection Fee:

Each additional 1/2 hour required by State Law
$41 $41 1/2 hour $0
Appendix B: p. 39
Resolution No. 2024-72
Exhibit "A"

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522
Item9.

City of Escondido
User and Regulatory Fee Study
Lakes
Fee Description Current Fee Proposed Fee Fee Structure Fee Change Note Dixon Lake Fees
1 Dixon Boat Rental before 1 p.m. $20 $25 day $5
2 Dixon Boat Rental > 1 p.m. $15 $20 day $5
3 Dixon Boat Rental-Night Row $15 $20 day $5
4 Dixon Boat Rental-hourly 6 a.m. to 1 p.m. $13 $15 hour $2 5 Dixon Boat Rental-hourly after 1 p.m. $11 $10 hour ($1) 6 Dixon Boat Rental w / motor before 1 p.m. $40 $45 day $5 7 Dixon Boat Rental w / motor > 1 p.m. $30 $35 day $5
8 Dixon Boat Rental-Night Motor $35 $35 day $0
9 Dixon Boat Rental w / motor-hourly 6 a.m. to 1 p.m. $25 $30 hour $5 10 Dixon Boat Rental w / motor-hourly after 1 p.m. $20 $25 hour $5 11 Dixon Boat Rental - Bass Boat Full Day $60 $70 day $10 12 Dixon Boat Rental - Bass Boat Half Day $40 $45 day $5 13 Dixon Paddle Boat Rental - 2 passenger & 4 passenger $15 $20 half hour $5 14 Dixon Paddle Boat Rental - 2 passenger & 4 passenger $15 $20 hour $5 15 Dixon Float Tube $5 $5 day $0
16 Dixon Air Jump / Rock Climbing Wall Fee (insurance verification) $25 $30 each $5 17 Dixon Campsite / Per Night - deluxe March 2 - Nov 15 $50 $60 vehicle $10 18 Dixon Campsite / Per Night - deluxe Nov 16 - March 1 $50 $60 vehicle $10 19 Dixon Campsite / Per Night - regular March 2 - Nov 15 $30 $35 vehicle $5 20 Dixon Campsite / Per Night - regular Nov 16 - March 1 $30 $35 vehicle $5 21 Dixon Campsite / Per Night - accessible handicap cabin $100 $115 vehicle $15 22 Dixon Camping / Reservation Fee $5 $5 reservation $0 23 Dixon Camping / Extra Vehicle Parking / Night $5 $5 vehicle $0 Appendix B: p. 40
Resolution No. 2024-72
Exhibit "A"

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523
Item9.

City of Escondido
User and Regulatory Fee Study
Lakes
Fee Description Current Fee Proposed Fee Fee Structure Fee Change Note 24 Dixon Camping / Non-camping Dump Fee $50 $60 each $10 25 Dixon Camping Dog Fee $1 $1 dog per night $0
26 Dixon Group Camping / Night: 50 people / 10 vehicles $100 $115 night $15 27 Dixon Fishing Fee / Adult > 16 yrs. $9 $10 person $1 28 Dixon Fishing Fee / Seniors > 60 yrs. $6 $7 person $1 29 Dixon Fishing Fee / Youth 8-15 yrs. $6 $7 person $1
30 Dixon Lake Picnic Shelter $50 $60 reservation $10
31 Dixon Lake Group BBQ Shelter $40 $45 reservation $5
32 Dixon Lake 2nd Rod Stamp $3 $5 each $2
33 Dixon Rec Area Reservation $100 $115 reservation $15 34 Dixon Eagle Peak Climbing Area for Classes/Groups over 10 $50 $60 reservation $10 35 Dixon Vehicle Entry RV / Bus-Vehicle > 20 $25 $30 vehicle $5 36 Dixon Vehicle Entry / Car / Van / Motorcycle $5 $5 weekends / holidays $0 37 Dixon Vehicle Entry / Car / Van / Motorcycle $3 $3 weekdays $0 Wohlford Lake Fees
38 Wohlford Boat Rental before 1 p.m. $20 $25 day $5
39 Wohlford Boat Rental > 1 p.m. $15 $20 day $5
40 Wohlford Boat Rental-Hourly 6 a.m. to 1 p.m. $13 $15 hour $2 41 Wohlford Boat Rental-Hourly after 1 p.m. $11 $10 hour ($1) 42 Wohlford Boat Rental w / motor before 1 p.m. $40 $45 day $5 43 Wohlford Boat Rental w / motor > 1 p.m. $35 $35 day $0 44 Wohlford Boat Rental w / motor-hourly 6 a.m. - 1 p.m. $25 $30 hour $5 45 Wohlford Boat Rental w / motor-hourly after 1 p.m. $20 $25 hour $5 46 Wohlford Boat Rental - Bass Boat Full Day $60 $70 half day $10 47 Wohlford Boat Rental - Bass Boat Half Day $40 $45 day $5 Appendix B: p. 41
Resolution No. 2024-72
Exhibit "A"

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524
Item9.

City of Escondido
User and Regulatory Fee Study
Lakes
Fee Description Current Fee Proposed Fee Fee Structure Fee Change Note 48 Wohlford Fishing Fee / Adult > 16 yrs. $9 $10 person $1 49 Wohlford Fishing Fee / Seniors > 60 yrs. $6 $7 person $1 50 Wohlford Fishing Fee / Youth 8-15 yrs. $6 $7 person $1 51 Wohlford Paddle Boat Rental - 2 passenger & 4 passenger $15 $20 half hour $5 52 Wohlford Paddle Boat Rental - 2 passenger & 4 passenger $15 $20 hour $5 53 Wohlford Float Tube $5 $5 day $0
54 Wohlford Air Jump / Rock Climbing Wall Fee (insurance verification) $25 $30 each $5 55 Wohlford Private Boat Launch / Day (includes inspection fee) $15 $15 day $0 56 Wohlford Gas - Outboard Motors $7 $8 gallon $1
57 Wohlford Picnic Area Reservation (50 persons max) $50 $60 reservation $10 Park Rental and Special Event Lake Fees
58 Dixon Lake: Rental of entire park ($1,000 refundable deposit required)
$5,000 - $10,000 $5,000 - $10,000 reservation $0
59 Daley Ranch (excludes Ranch House): Partial rental of the park ($1,000 refundable deposit required).
$5 $5 per participant $0
60 Wohlford Lake: Rental of entire park ($1,000 refundable deposit required)
$5,000 - $10,000 $5,000 - $10,000 reservation $0
61 Daley Ranch (excludes Ranch House): Rental of entire park ($1,000 refundable deposit required)
$5,000 - $10,000 $5,000 - $10,000 reservation $0
62 Combination Rental of 2 of the above parks ($2,000 refundable deposit required)
$7,000 - $20,000 $7,000 - $20,000 reservation $0
63 Special Events: Base rental fee listed above or 10% of the gross revenue generated (gross revenue, merchandise sales, food/alcohol sales and catering, ticket sales, etc.), whichever is higher Fee or 10% of gross
revenue
Fee or 10% of gross
revenue
event $0
Appendix B: p. 42
Resolution No. 2024-72
Exhibit "A"

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525
Item9.

City of Escondido
User and Regulatory Fee Study
Community Service Rental Fees
Current Fee Proposed Fee Charge Basis Note
Facility Rental Add-ons*
1 Cleaning/Damage Deposit $250 no change Reservation
2 City Hall Staffing Fee (non-operational hours including holidays) $30-$75 $75.00 Hour [a] 3 CSD Staffing Fee (non-operational hours including holidays) $30-$50 $50.00 Hour [a] EVCC Gymnasium Court/Game set-up $25 Remove fee court/game Picnic Area Cleaning Deposit $100 Remove fee use
4 Special Equipment / Inflatable Processing Fee $20 $25.00 permit 5 James A Stone & Washington Pools per Additional Lifeguard $20 $25.00 hour KCP Amphitheatre P.A. System Use $25 Remove fee hour (2 min) 6 Light Fees - Recognized Youth Sports Organizations $5 $10.00 hour 7 Light Fees - field rentals $12 $15.00 hour
8 Baseball/Softball Tournament field deposit $60 no change per field Baseball/Softball Tournament field damage deposit $250 Remove fee use 9 Baseball/Softball Tournament field preparation $20 $25.00 field Baseball/Softball Tournament Staffing Fee $25 Remove fee hour 10 Baseball/Softball Tournament Maintenance Staffing Fee $40-$70 cost recovery hour [b] 11 Ryan Park Tournament Fees - Maintenance Staff $40 - $70 cost recovery hour [b] 12 Ryan Park Tournament field deposit $100 no change field Ryan Park Tournament field damage deposit $500 Remove fee tournament 13 Ryan Park Tournament Fees - Use of lights $30 $40.00 field/night Ryan Park Tournament field preparation $20 Remove fee field *these items are not subject to classification discounts [a] Combined all staffing fees to highest rate.
[b] To be provided by PW following each event.

Activity Description
Appendix B: p. 43
Resolution No. 2024-72
Exhibit "A"

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526
Item9.

City of Escondido
User and Regulatory Fee Study CPI Change 2020 - 2023
Community Service Rental Fees Minimum Wage Change 2020 - 2023 Class A (FREE) : City of Escondido
Class D (10% discount) : Private parties of Escondido residents that have a valid Escondido address within zip codes 92025, 92026, 92027, or 92029.

Proposed Fee Proposed Fee Proposed Fee Proposed Fee
Current Fee / Charge Class E Class D (-10%) Class C (-20%) Class B (-30%) Charge Basis Note City Hall Meeting Rooms
1 Rental of Mitchell Room (includes kitchen / patio) $95 $95.00 $86.00 $76.00 $67.00 hour (2 min) 2 Rental of City Hall Dome Area $80 $80.00 $72.00 $64.00 $56.00 hour (2 min) 3 Rental of City Hall Fountain Area $80 $80.00 $72.00 $64.00 $56.00 hour (2 min) 4 Rental of City Hall Training Room 1 $65 $70.00 $63.00 $56.00 $49.00 hour (2 min) Community Centers
5 Mathes Center Meeting Room $65 $65.00 $59.00 $52.00 $46.00 hour (2 min) 6 Mathes Ctr. Dance / Exercise Room $80 $80.00 $72.00 $64.00 $56.00 hour (2 min) 7 Washington Rec. Bldg. $95 $95.00 $86.00 $76.00 $67.00 hour (2 min) 8 EVCC Citrus Room $65 $65.00 $59.00 $52.00 $46.00 hour (2 min) 9 EVCC Grove Room $65 $65.00 $59.00 $52.00 $46.00 hour (2 min) 10 EVCC Vineyard Room Kitchen $50 $50.00 $45.00 $40.00 $35.00 use 11 EVCC Vineyard Room $80 $80.00 $72.00 $64.00 $56.00 hour (2 min) 12 EVCC Dance/Exercise Room $80 $80.00 $72.00 $64.00 $56.00 hour (2 min) 13 EVCC Gymnasium $50/1 court; $100/2
courts
$55.00 $50.00 $44.00 $39.00 court/hour [a]
14 EVCC Children's Room $80 $80.00 $72.00 $64.00 $56.00 hour (2 min) 15 PACC Sycamore Dance Room $70 $80.00 $72.00 $64.00 $56.00 hour (2 min) 16 PACC Maple Meeting Room $65 $65.00 $59.00 $52.00 $46.00 hour (2 min) 17 PACC Cedar Meeting Room $65 $65.00 $59.00 $52.00 $46.00 hour (2 min) Activity Description
User Classifications
Class B (30% discount) : Escondido-based nonprofit organizations with proof of 501(c)(3) status whose membership is comprised of at least 75% Escondido residents; government agencies; and schools (kindergarten through college).

Class C (20% discount) : Non-Escondido-based nonprofit organizations or any not-for-profit organization that may have a 501(c)4-11 designation or political organization subject to Section 527 of IRS rules (political party, committee, association, fund, or organization).

Appendix B: p. 44
Resolution No. 2024-72
Exhibit "A"

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527
Item9.

Proposed Fee Proposed Fee Proposed Fee Proposed Fee
Current Fee / Charge Class E Class D (-10%) Class C (-20%) Class B (-30%) Charge Basis NoteActivity Description User Classifications
Class B (30% discount) : Escondido-based nonprofit organizations with proof of 501(c)(3) status whose membership is comprised of at least 75% Escondido residents; government agencies; and schools (kindergarten through college).

Proof of Status : In order to meet the classification requirement, proof of status will be requested. This may include one or more, but not limited to an Exemption Determination Letter from the IRS, a list of full organizational membership (to achieve 75% residency), Escondido business license, utility bill, rental/lease agreement with an Escondido address, or other proof that may fulfill the requirement. Branch offices within the city limits shall qualify as Escondido-based residency. Inability to provide proof of status will result in Class E categorization. 18 PACC Auditorium (kitchen included) $125 $150.00 $135.00 $120.00 $105.00 hour (2 min) PACC Auditorium Kitchen $50 $0.00 $0.00 $0.00 $0.00 hour 19 PACC DEBB Oak Meeting Room $70 $70.00 $63.00 $56.00 $49.00 hour PACC Library $35 $0.00 $0.00 $0.00 $0.00 hour (2 min)
PACC Nutrition Building Joslyn Lounge $70 $0.00 $0.00 $0.00 $0.00 hour 20 PACC West Court Gazebo $70 $70.00 $63.00 $56.00 $49.00 hour 21 PACC East Courtyard NEW $125.00 $113.00 $100.00 $88.00 hour 22 PACC Sequoia Meeting Room NEW $65.00 $59.00 $52.00 $46.00 hour Picnic Areas
23 Jesmond Dene Park Pepper Tree (12-50 people) $180 $180.00 $162.00 $144.00 $126.00 reservation 24 Jesmond Dene Park Pine Tree (12-50 people) $180 $180.00 $162.00 $144.00 $126.00 reservation 25 KCP El Arroyo Picnic Areas #1 (12-200 people) $180 $200.00 $180.00 $160.00 $140.00 reservation 26 KCP El Arroyo Picnic Areas #2 (12-200 people) $180 $200.00 $180.00 $160.00 $140.00 reservation 27 KCP El Arroyo Picnic Areas #1 and #2 (201-600
people)
$350 $250.00 $225.00 $200.00 $175.00 reservation
28 KCP Tree Lake #1 (12-80 people) $200 $200.00 $180.00 $160.00 $140.00 reservation 29 KCP Tree Lake #2 (12-50 people) $180 $180.00 $162.00 $144.00 $126.00 reservation 30 KCP Tree Lake #3 (12-50 people) $180 $180.00 $162.00 $144.00 $126.00 reservation 31 KCP Ray Love (12-50 people) $180 $180.00 $162.00 $144.00 $126.00 reservation 32 KCP North Picnic Area (12-50 people) $180 $180.00 $162.00 $144.00 $126.00 reservation Appendix B: p. 45
Resolution No. 2024-72
Exhibit "A"

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528
Item9.

Proof of Status : In order to meet the classification requirement, proof of status will be requested. This may include one or more, but not limited to an Exemption Determination Letter from the IRS, a list of full organizational membership (to achieve 75% residency), Escondido business license, utility bill, rental/lease agreement with an Escondido address, or other proof that may fulfill the requirement. Branch offices within the city limits shall qualify as Escondido-based residency. Inability to provide proof of status will result in Class E categorization. 33 KCP Adobe Circle (25 people) $90 $100.00 $90.00 $80.00 $70.00 reservation 34 Grove Park Gazebo (20 people) $90 $100.00 $90.00 $80.00 $70.00 reservation Specialized Park Facilities
35 Group Fitness Activity Fee $30 $35.00 $32.00 $28.00 $25.00 hour 36 Kit Carson, Mtn View, Washington Parks Tennis Court
Fee
$30 $30.00 $27.00 $24.00 $21.00 hour/court [b]
37 James A Stone & Washington Pool Rental (Includes 2
Lifeguards)
$165 $170.00 $153.00 $136.00 $119.00 hour (2 min)
38 Queen Califia's Magical Circle Garden rental fee $1,500 $1,500.00 $1,500.00 $1,500.00 $1,500.00 hour (2 min) [c] 39 Mayflower Dog Park Group Pen Fee NEW $30.00 $27.00 $24.00 $21.00 hour/pen Kit Carson Park Amphitheatre
40 KCP Amphitheatre Set-up/Take-down $45 $50.00 $45.00 $40.00 $35.00 hour 41 KCP Amphitheatre Performance Time $125 $150.00 $135.00 $120.00 $105.00 hour 42 KCP Amphitheatre Parking Lot $150 $150.00 $135.00 $120.00 $105.00 reservation Escondido Sports Center
43 Soccer/Hockey Arena (day) $90 $90.00 $81.00 $72.00 $63.00 hour (2 min) 44 Soccer or Hockey Arena (w/lights) $100 $100.00 $90.00 $80.00 $70.00 hour (2 min) 45 Mini-Soccer Arena (day) $75 $75.00 $68.00 $60.00 $53.00 hour (2 min) 46 Mini-Soccer Arena (w/lights) $85 $85.00 $77.00 $68.00 $60.00 hour (2 min) 47 Skate Park (day) $150 $150.00 $135.00 $120.00 $105.00 hour (2 min) Appendix B: p. 46
Resolution No. 2024-72
Exhibit "A"

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529
Item9.

Appendix B: p. 47
Resolution No. 2024-72
Exhibit "A"

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530
Item9.

City of Escondido
User and Regulatory Fee Study
Community Service Program Fees
Current Fee Proposed Fee Charge Basis Note
Processing/Service/Administration Fees
1 Processing Fee 2.85% - 3.25% 2.85% - 3.25% transaction 2 Administrative Fee (recreation activities, sports teams, park/facility rentals) $1 - $5 $1 - $5 transaction 3 Youth Sports League Admin Fee $5 $5.00 player/season
4 Aquatic Scholarship Administrative Fee $5 - $10 $5 - $10 session 5 Late Pick-up Fee (youth programs) $1 $1.00 minute
6 Cancellation/Late Fee $20 - $25 $20 - $25 instance
Recreation Programs/Activities
7 Team Registration Fee $100-$1200 $200-1,500 team/season 8 Drop-in Activities (except Skatepark) $5 $5.00 session 9 Drop-in Activities Multipass (except Skatepark) $20 - $100 $20 - $100 pass 10 Mobile Recreation $50 - $100 $50 - $100 hour
11 Recreation Programs (City Staff Instructed) $12-$300 $10-$300 program/class/session [a] 12 Recreation Special Events (City staff managed) $5 - $25 $5 - $25 event 13 Recreation Classes: Contract Classes $10-$300 $10-$350 class 14 Skate Park Discount Card $25 - $50 $25 - $50 card
15 Skate Park Drop-In (w/o discount card) $10 $10.00 session 16 Drop-In Skate Park (w/discount card) $5 $5.00 session 17 Skate Park Unlimited Annual $200 - $350 $200 - $350 pass 18 CIF Hockey $1800 - $2200 $1800 - $2200 team/season
19 Aquatics Training Program (e.g. lifeguard, WSI) $125 - $325 $125 - $325 course 20 Private Swim Lessons $30-$50 $30-$75 class
21 Learn to Swim Programs $8-$9 $8-$15 class
Activity Description
Appendix B: p. 48
Resolution No. 2024-72
Exhibit "A"

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531
Item9.

City of Escondido
User and Regulatory Fee Study
Community Service Program Fees
Current Fee Proposed Fee Charge Basis NoteActivity Description 22 Aquatic Programs $5 - $100 $5 - $100 activity
23 Queen Califia's Magical Circle Garden Group Tour $5 $5.00 person Advertising
24 Rec Guide Printed Ad - Outside Back Cover Full Page 1x-$2,000 / 2x-$1,800 / 3x-$1,584 $2,000.00 placement [b] 25 Rec Guide Printed Ad - Inside Front Cover Full Page 1x-$1,850 / 2x-$1,665 / 3x-$1,465 $1,850.00 placement [b] 26 Rec Guide Printed Ad - Inside Back Cover Full Page 1x-$1,850 / 2x-$1,665 / 3x-$1,465 $1,850.00 placement [b] 27 Rec Guide Printed Ad - Inside Front Cover 1/2 Page 1x-$1,125 / 2x-$1,013 / 3x-$891 $1,125.00 placement [b] 28 Rec Guide Printed Ad - Inside Back Cover 1/2 Page 1x-$1,125 / 2x-$1,013 / 3x-$891 $1,125.00 placement [b] 29 Rec Guide Printed Ad - Interior Full Page 1x-$1,500 / 2x-$1,350 / 3x-$1,188 $1,500.00 placement [b] 30 Rec Guide Printed Ad - Interior 1/2 Page 1x-$875 / 2x-$788 / 3x-$693 $875.00 placement [b] 31 Rec Guide Printed Ad - Interior 1/4 Page 1x-$525 / 2x-$473 / 3x-$416 $525.00 placement [b] Interior 1/8 Page 1x-$400 / 2x-$360 / 3x-$317 remove placement Rec Guide Digital Ad - Outside Back Cover Full Page $665 remove placement Rec Guide Digital Ad - Inside Front Cover Full Page NEW remove placement Rec Guide Digital Ad - Inside Back Cover Full Page NEW remove placement 32 Rec Guide Digital Ad - Inside Front Cover 1/2 Page NEW $665.00 placement Rec Guide Digital Ad - Inside Back Cover 1/2 Page NEW remove placement 33 Rec Guide Digital Ad - Interior Full Page NEW $750.00 placement 34 Rec Guide Digital Ad - Interior 1/2 Page NEW $550.00 placement Rec Guide Digital Ad - Interior 1/4 Page NEW remove placement Rec Guide Digital Ad - Interior 1/8 Page NEW remove placement 35 Facility advertising (banners, signs, stickers) NEW $300-$5000 item Permits
36 Filming / Photography Permit Fee (student films exempt) $75 $100.00 application 37 Special Event Permit Fee for Escondido non-profits $75 $75.00 application 38 Special Event Permit Fee for other non-profits not located in Escondido $150 $150.00 application 39 Special Event Permit Fee for all other organizations $300 $300.00 application 40 Banner Permits $40 cost recovery application [c]
41 Model Rocket Launch Permit NEW $25.00 application
Appendix B: p. 49
Resolution No. 2024-72
Exhibit "A"

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532
Item9.

City of Escondido
User and Regulatory Fee Study
Community Service Program Fees
Current Fee Proposed Fee Charge Basis NoteActivity Description Merchandise
42 Queen Califia's Magical Circle Garden Merchandise $5 - $50 $5 - $50 item 43 Merchandise $1 - $20 $1 - $20 each
44 Swim Diaper $3 $3.00 each
[a] Lower starting price to accommodate senior activities. [b] No savings for multiple add placements, as we only print once a year. [c] Not officially on the fee schedule, but is being charged and we need to get to cost recovery.

Appendix B: p. 50
Resolution No. 2024-72
Exhibit "A"

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533
Item9.

Schedule of User and Regulatory Fees
Resolution No. 2024-72
Exhibit "A"

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534
Item9.

Description Page
BUILDING FEES 1
PLANNING FEES 6
ENGINEERING AND ENCROACHMENT FEES 12
UTILITY FEES 16
FIRE PREVENTION FEES 18
POLICE FEES 22
BANNER HANGING FEES 24
LIBRARY FEES 25
ADMINISTRATIVE FEES 26
HOUSING FEES 29
CODE ENFORCEMENT FEES 30
LAKES FEES 31
COMMUNITY SERVICES FEES 34
City of Escondido
Schedule of User and Regulatory Fees
Resolution No. 2024-72
Exhibit "A"

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535
Item9.

City of Escondido

USER AND REGULATORY FEES - BUILDING FEES
Fee Charge Basis Note
1 HVAC Change-Out - Residential $176 per permit
2 Water Heater Change-Out - Residential $132 per permit 3 Residential Re-Roof
a) Without Plan Review Required $264 per permit
b) With Plan Review Required $396 per permit
4 Siding Replacement $176 per permit
5 Service Panel Upgrade - Residential $176 per permit
6 Battery Backup Storage $176 per permit
7 Residential Electric Vehicle Charger $176 per permit
8 Electrical and Irrigation Pedestals per pedestal $176 per permit 9 Generator $176 per permit
10 Residential Solar Photovoltaic System - Solar Permit a) 15kW or less $308 per permit [a]
b) Above 15kW $450 base fee, plus $15 per kW for
each kW above 15kW
per permit [a]
11 Commercial Solar Photovoltaic System - Solar Permit
a) 50kW or less $1,000 per permit [a]
b) 50kW – 250kW $1,000 base fee, plus $7 per kW for
each kW above 50kW up to 250kW
per permit [a]
c) Above 250kW $2,400 base fee, plus $5 per kW for
each kW above 250 kW
per permit [a]
12 Pool Solar $176 per permit
13 Swimming Pool Replaster / Equipment Change-Out $352 per permit 14 Swimming Pool Remodel (e.g., Changing Pool Shape, Adding Cabo Shelf, etc.)
$704 per permit
15 Residential Voluntary Seismic Retrofit $264 per permit 16 Retaining Wall
a) One Type of Retaining Wall Type/Configuration $352 per permit b) Each Additional Wall Type/Configuration $176 per permit 17 Window / Sliding Glass Door - Retrofit / Repair
a) Up to 5 $176 per permit
b) Per Window Over 5 Windows $35 per permit
18 Fences Requiring a Building Permit $176 per permit
[a] Total fees shall not exceed amounts outlined in California Government Code 66015(a)(1).

Activity Description
A. Fees for Commonly Requested Building Permit Types. Fees shown in this section (Section A.) include all applicable inspection, and plan review fees. Additional permit processing fees apply. Additional fees may apply for services provided by other City Departments (e.g.

Planning Review), and Fees Collected on Behalf of Other Agencies (e.g. State of California). 1 Resolution No. 2024-72
Exhibit "A"

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536
Item9.

City of Escondido

USER AND REGULATORY FEES - BUILDING FEES
Total Valuation Fee
$1 to $2,000 $176
$2,001 to $25,000 $176 for the first $2,000 plus $11.48 for each add'l $1,000 or fraction thereof, to and including $25,000
$25,001 to $50,000 $440 for the first $25,000 plus $14.08 for each add'l $1,000 or fraction thereof, to and including $50,000
$50,001 to $100,000 $792 for the first $50,000 plus $19.36 for each add'l $1,000 or fraction thereof, to and including $100,000
$100,001 to $500,000 $1,760 for the first $100,000 plus $11.44 for each add'l $1,000 or fraction thereof, to and including $500,000
$500,001 to $1,000,000 $6,336 for the first $500,000 plus $5.63 for each add'l $1,000 or fraction thereof, to and including $1,000,000
$1,000,001 and up $9,152 for the first $1,000,000 plus $4.51 for each additional $1,000 or fraction thereof over $1,000,000
For permits requiring plumbing, electric, or mechanical review, the following percentages shall be added to the base permit fee Mechanical inspection fees = Base permit fee x .10
Determination of Valuation for Fee-Setting Purposes
● Project valuations shall be based on the total value of all construction work, including all finish work, roofing, electrical, plumbing, heating, air conditioning, elevators, fire-extinguishing systems and any other permanent equipment. If, in the opinion of the Building Official, the valuation is underestimated on the application, the permit shall be denied, unless the applicant can show detailed estimates to meet the approval of the Building Official. Final building permit valuation shall be set by the Building Official. For determining project valuations for new construction, the Building Official may use data published by the International Code Council (ICC) (building valuation data table, typically updated in February and August of each year). The final building permit valuation shall be set at an amount that allows the City to recover its costs of applicant plan check, permit and inspection activities.

Note: For construction projects with permit fees calculated using Section B, additional fees apply for permit issuance. Additional fees may apply for services provided by other City Departments (e.g. Planning Review), and Fees Collected on Behalf of Other Agencies (e.g. State of California). Additional fees apply for plan review, when applicable.

B. Permit Fee for New Buildings, Additions, Tenant Improvements, Residential Remodels, and Combined Mechanical, Electrical, and/or Plumbing Permits
Plumbing inspection fees = Base permit fee x .10
Electrical inspection fees = Base permit fee x .10
2 Resolution No. 2024-72
Exhibit "A"

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537
Item9.

City of Escondido

USER AND REGULATORY FEES - BUILDING FEES
C. Building Plan Review Fees
Fee Charge Basis Note
1 Building Plan Check Fees - Building
a) Plan Review Fee, if applicable 75% % of permit fee [a] b) Expedited Plan Check - At Application Submittal (when applicable)

1.5x standard plan check fee
c) Tract Home / Master Plan Construction (Production
Units)
20% of standard plan check fee [b]
d) Alternate Materials and Materials Review (per hour) $176 per hour e) Excess Plan Review Fee (4th and subsequent) (per hour) $176 per hour f) Revisions to an Approved Permit (per hour) $176 per hour g) Deferred Submittal (per hour) $176 per hour
[a] Includes up to three plan checks. The City will bill hourly for additional plan review required.

Activity Description
[b] For identical buildings built by the same builder on the same lot or in the same tract and for which building permits are issued at the same time.
3 Resolution No. 2024-72
Exhibit "A"

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538
Item9.

City of Escondido

USER AND REGULATORY FEES - BUILDING FEES
D. Other Fees
Fee Note
1 Permit Processing Fee $73
2 General Plan Maintenance Fee (% of permit fee) 5% [a] 3 Technology Fee (% of plan review and permit fee) 5%
4 Strong Motion Instrumentation (SMI) Fee Calculation
a) Residential $0.50 or valuation x .00013
b) Commercial $0.50 or valuation x .00028
5 Building Standards (SB 1473) Fee Calculation (Valuation) a) $1 - $25,000 $1
b) $25,001 - $50,000 $2
c) $50,001 - $75,000 $3
d) $75,001 - $100,000 $4
e) Each Add'l $25,000 or fraction thereof Add $1
6 Temporary Certificate of Occupancy (per 30 Days) $264 7 Permit Extension $88
8 Permit Reactivation Fee
a) Reactivation Fee if All Inspections Have Been Performed and Approved Up to But Not Including Final Inspection
$88
b) Reactivation Fee - All Other Scenarios
i) Permit Expired Up to One Year 50% of Original Base Building Permit Fee ii) Permit Expired More than One Year 100% of Original Base Building Permit Fee 9 Permit Reissuance Fee $88
10 Damaged Building Survey (Fire, Flood, Vehicle Damage, Etc.) (per hour) $176 Other Fees
11 After Hours Inspection (per hour) (4-hour minimum) $211 12 Re-inspection Fee (2nd Time or More) (each) $88 [b]
13 Missed Inspection Fee $88
14 Duplicate Copy of Permit $29
15 Duplicate Copy of Certificate of Occupancy $29
16 Fees for Services Not Listed in this Fee Schedule (per 1/2 hour) $88 Activity Description
4 Resolution No. 2024-72
Exhibit "A"

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539
Item9.

City of Escondido

USER AND REGULATORY FEES - BUILDING FEES
D. Other Fees
Fee NoteActivity Description
Violation Fees
17 Investigation Fee For Work Done Without Permits
(In addition to applicable permit fees)
equal to permit fee
2x permit
[b] Reinspection fee applies after the first re-inspection. [a] The fee will be applied to permit fees for all new construction, additions, and additions with alterations for the residential and commercial projects.
5 Resolution No. 2024-72
Exhibit "A"

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540
Item9.

City of Escondido

USER AND REGULATORY FEES - PLANNING FEES
Fee Charge Basis Note
General Services and Applications
1 Appeal (Hearing) $1,815 appeal
2 Determination of Use (Hearing) $1,890 each
3 Pre-Application Consultation or Preliminary Application $1,040 meeting 4 Public Hearing Fee $1,890 each
5 Public Hearing Continuance (for items at ZA, HPC, PC, or CC) $810 each 6 Research Fee (Per Hour) $160 hour
7 Third Review Fee (Or Continuing/Recurring Review Cycles) 33% of Original Permit Fee(s) each 8 Zoning Consistency Letter $338 letter
Land Use Review - Agreements
9 Agriculture Operations Permit $689 each
10 Development Agreement (Fee plus Deposit) $3,920 fee plus deposit each 11 Lot Tie or Recission $506 agreement
12 Model Home Permit (or Home Sales Trailer or Trailer Agreement) $651 each 13 All Other Cases (e.g., Off-Site Construction Staging Area, Improvement Agreement, etc.)
$714 each
Land Use Review - Building or Site Design
14 Accessory Dwelling Unit Permit (ADUs or JADUs) $1,800 notice 14 Administrative Adjustment $1,514 adjustment
15 Design Review - Minor $734 review
16 Design Review - Major $1,217 review
17 Grading Exemption - Single Family $1,547 each
18 Grading Exemption - All Other Cases $1,883 each
19 Minor Development Plan (e.g., Cargo Containers, etc.) $760 plan 20 Parking Reduction Modification (with TDM / Parking Study) $2,291 each 21 Planned Development - Master Plan (Fee Plus Deposit) $7,661 fee plus deposit plan 22 Planned Development - Precise Plan (Fee Plus Deposit) $5,537 fee plus deposit plan 23 Plot Plan Review - Minor $4,988 plan
24 Plot Plan Review - Major $14,480 plan
25 Variance - Single Family $3,420 variance
26 Variance - All Other Cases $3,747 variance
Activity Description
6 Resolution No. 2024-72
Exhibit "A"

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541
Item9.

City of Escondido

USER AND REGULATORY FEES - PLANNING FEES
Fee Charge Basis NoteActivity Description
Land Use Review - Historical Resources or Downtown Projects 27 Mills Act $750 each
28 Local Register $750 each
29 Certificate of Appropriateness $180 each
30 Certificate of Appropriateness - with Design Review $160 each Land Use Review - Signs
31 Comprehensive Sign Program $1,257 program
32 Regional Market Sign $2,067 application
33 Sign Permit $327 application
34 Temporary Banner (Special Event Signs) $66 application Land Use Review - Special Use Review
35 Administrative Permit - Above Ground Tanks $407 request 36 Administrative Permit - Art and Craft Shows $263 each 37 Administrative Permit - Security Gates $1,080 plan
38 Administrative Permit - All Other Cases (Outdoor Display, RV Parking, etc.)
$368 permit
39 Conditional Use Permit: Minor, Animals, or Residential Care $3,400 permit 40 Conditional Use Permit: Major $8,372 permit
41 Temporary Use Permit $351 permit
Land Use Review - Wireless Communication Facilities
42 Annual Site Administration Fee (Year 1 Due At Time of Submittal, with Micro Cells on City Infrastructure Only)
$480 each
43 Encroachment WCF Permit < 50 FT (plus Traffic Control Plan) $1,600 each 44 Encroachment WCF Permit > 50 FT (plus Traffic Control Plan) See Eng'rg each 45 Master License Fee (Per Carrier, One Time Fee / 5 Years) $1,710 each 46 WCF Permit - Administrative Permit (Small Cell) $1,187 each 47 WCF Permit - Minor Conditional Use Permit (Small Cell) $4,002 each 48 WCF Major Permit - Plot Plan Permit (Macro Cell) $4,988 each 49 WCF Major Permit - Major Conditional Use Permit (Macro Cell) $9,713 each 7 Resolution No. 2024-72
Exhibit "A"

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542
Item9.

City of Escondido

USER AND REGULATORY FEES - PLANNING FEES
Fee Charge Basis NoteActivity Description
Subdivision Review
50 Condominium Permit $10,296 permit
51 Mobile Home Park Conversion $14,072 each
52 Specific Alignment Plan (Fee Plus Deposit) $4,992 fee plus deposit each 53 Street Name Application - Street Name Change (Hearing) $2,560 each 54 Street Name Application - TPM or TSM New Street Name (No Hearing)
$792 each
55 Subdivision - Adjustment Plat $2,295 plat
56 Subdivision - Certificate of Compliance $1,067 certificate 57 Subdivision - TPM (Parcel Map) $10,529 map
58 Subdivision - TSM (5-25 Homes) $17,040 map
59 Subdivision - TSM (26-50 Homes) $19,920 map
60 Subdivision - TSM (>50 Homes) (Fee Plus Deposit) $19,920 fee plus deposit map Policy and Ordinance Development - Initiation Fee
61 Annexation Request for Initiation $3,840 initiation
62 Amendment Authorization (General Plan, or Specific Plan) $1,840 each Policy and Ordinance Development - Annexation Fee
63 Annexation: <10 Acres (Fee Plus Deposit) $9,863 fee plus deposit annex 64 Annexation: >10 Acres (Fee Plus Deposit) $11,609 fee plus deposit annex 65 Annexation: Emergency Sewer (Applies to Fully Developed Properties Under DEH Order)
$6,020 request
66 Sphere of Influence Amendments (Fee Plus Deposit) $16,075 fee plus deposit each Policy and Ordinance Development - Map or Text Changes
67 General Plan Map Amendment (Fee Plus Deposit) $10,522 fee plus deposit request 68 General Plan Text Amendment (Fee Plus Deposit) $9,042 fee plus deposit each 69 Specific Plan (New Specific Plan or Amend Existing) (Fee Plus Deposit)
$9,042 fee plus deposit each
70 Rezone / Prezone: Zoning Map Amendment (Fee Plus Deposit) $7,867 fee plus deposit request 71 Zoning Code Text Amendment (Fee Plus Deposit) $6,441 fee plus deposit each 8 Resolution No. 2024-72
Exhibit "A"

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543
Item9.

City of Escondido

USER AND REGULATORY FEES - PLANNING FEES
Fee Charge Basis NoteActivity Description
Environmental Review - Document and Preparation Fees
72 CEQA Environmental Review - Initial Study Assessment $3,848 study 73 CEQA Environmental Review - EIR $11,052 fee plus deposit each 74 CEQA Environmental Review - ND/MND (Consultant Prepared) (Fee Plus Deposit)
$2,880 fee plus deposit each
75 CEQA Environmental Review - ND/MND (Staff Prepared) (Fee Plus Deposit)
$3,200 fee plus deposit study
76 CEQA Environmental Review - Study Addendum (EIR or

ND/MND)
$2,655 each
77 Technical Studies: Storm Water Quality Management Plan $2,400 study 78 Technical Studies: Traffic (LOS or VMT) $2,360 study 79 Technical Studies: Traffic with Mitigation Measures $5,300 study 80 Technical Studies: All Other $1,388 study
81 CEQA Notice of Exemption (Plus County Clerk Processing Fee) $176 each 82 CEQA Notice of Determination (Plus County Clerk Processing Fee) $330 each 83 Daley Ranch Credit Agreement Administration $911 each 84 Vegetation Removal Permit: < 5 Acres $755 permit
85 Vegetation Removal Permit: 5 or More Acres $1,064 permit Review for Amendment, Conformance, Modification or
Extension
86 Certification of Map or Project (Changes) $633 each
87 Certification of Map or Project (No Changes) $0 each 88 Extension of Time (Subdivision) 33% of Current Permit Fee(s) each 89 Extension of Time - Minor Projects 33% of Current Permit Fee(s) extension 90 Extension of Time - All Other Cases (plus public hearing, legal notice, mailing list and notice sign fees, if any applicable) 33% of Current Permit Fee(s) extension
91 Modifications / Amendments - Comprehensive Sign Program $1,071 permit 92 Modifications / Amendments - All Other Cases (plus public hearing, legal notice, mailing list and notice sign fees, if any applicable)
33% of Current Permit Fee(s) each
93 Substantial Conformance - Parcel Map $2,367 each
94 Substantial Conformance - TSM (5-25 Homes) $3,399 each 95 Substantial Conformance - TSM (26-50 Homes) $4,064 each 96 Substantial Conformance - TSM (>50 Homes) $6,879 each 97 Substantial Conformance - All Other Cases $740 each
9 Resolution No. 2024-72
Exhibit "A"

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544
Item9.

City of Escondido

USER AND REGULATORY FEES - PLANNING FEES
Fee Charge Basis NoteActivity Description
CFD or Fiscal Impact Analysis to Offset Costs of Municipal Services
98 Administration Fee to Annex into Servcies CFD Based on Citywide FIA
$365
99 Fiscal Impact Analysis (For Uses Not Studied in Citywide FIA) $10,000 deposit Fees for Documents and Duplication
86 Copies from Microfilm (OCE) $1 each
87 Legal Notice Fees $180 notice
88 Mailing List Fee $60 notice
89 Technology Fee $36 notice
90 Microfilm/Imaging Fee: Minor Cases (No Hearing) $50 project 91 Microfilm/Imaging Fee: Major Cases (Hearing) $150 project 92 Public Hearing Notice (Per Sign) $20 each
93 Sale of Maps, Publications cost recovery each
Fees Collected by Other Departments
94 Subarea Facilities Plan Repayment Fee $58 dwelling unit 95 General Plan Update Fee See Bldg Fees
96 Building Plan Review: Single Family Dwelling $833 plan 97 Building Plan Review: Minor $618 plan
98 Building Plan Review: Major $2,049 plan
99 CC&R's $1,226 project
100 Fire Department Plan Review $234 each
101 Final Map: Parcel Maps $488 map
102 Final Map: Major Subdivision $705 map
103 Grading Plan: Minor less than 1000 C.Y. of Grading $368 plan 104 Grading Plan: Major over 1000 C.Y. of Grading $368 plan 105 Landscape Plan: Minor (excluding single family) - or cost recovery $336 plan 106 Landscape Plan: Major (excluding single family) - or cost recovery $1,824 plan 10 Resolution No. 2024-72
Exhibit "A"

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545
Item9.

City of Escondido

USER AND REGULATORY FEES - PLANNING FEES
Fee Charge Basis NoteActivity Description
Miscellaneous Planning Fees
107 For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City
Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity (per hour)
$160 Per Hour
108 Contract Service Providers Actual Cost + 15% Admin Fee * In addition to amounts shown above, applicant is responsible for all costs of outside agency review/services, including but not limited to, LAFCO, Board of Equalization Fees, Department of Fish and Wildlife Fees, etc. 11 Resolution No. 2024-72
Exhibit "A"

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546
Item9.

City of Escondido

USER AND REGULATORY FEES - ENGINEERING AND ENCROACHMENT PERMIT FEES Fee Charge Basis Note
Miscellaneous Engineering Fees
1 Engineering Inspection Fee (outside normal working hours) $223 hour 2 Quitclaim Surplus Easement / Dedication of Easements $1,628 request 3 Research $360 each
4 Unsolicited Offers for City Surplus Properties (processing fee) $5,616 each 5 Street Light Connection $30 connection
6 Street Light Power Charge / 135 watt(18 months) $30 each 7 Street Light Power Charge / 180 watt(18 months) $75 each 8 Street Vacation $2,325 request
9 Traffic Control Plan Review and Inspection
a) First Sheet $248 sheet
b) Each Additional Sheet $90 sheet
10 Sewer Lateral Surface Restoration Deposit $2,000 each 11 Occupancy License (Real Property) $1,116 each
12 Master License Agreement $1,488 each
13 Small Cell Engineering Review $585 each
14 Small Cell Site Administration $744 each
15 Undergrounding of Overhead Utilities Waiver - indexed fee based on construction costs: Capped at 5% of the project building valuation ($324 / SDG&E, $83 / Telephone, $60 / Cable)
$663 per LF; indexed [a]
16 Storm Water Quality Management Plan
Water Quality Technical Report - Misc. Projects
$2,760 each
17 Storm Water Quality Management Plan with Pump
Water Quality Technical Report - Subdivision Projects
$3,450 each
18 Repayment Processing Fee / Streets 5% of repayment
19 Repayment Processing Fee / Sewer 5% of repayment
20 Repayment Processing Fee / Storm Drain 5% of repayment 21 Repayment Processing Fee / Water 5% of repayment
Activity Description
12 Resolution No. 2024-72
Exhibit "A"

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547
Item9.

City of Escondido

USER AND REGULATORY FEES - ENGINEERING AND ENCROACHMENT PERMIT FEES Fee Charge Basis NoteActivity Description
Engineering Plan Checks and Inspections
22 Est Cost of Improv or Grading Plan: $0 - $60,000 ($1,670 min) ($1,500 min)
$835 sheet
23 Est Cost of Improv or Grading Plan: $60,001 - $100,000 ($2,500 min) a) Plan Review
i) Base Fee for First $60,000 3.00% Base Fee
ii) Fee for Each Add'l $1 Up to $100,000 1.86% % of Cost b) Permit Inspection
i) Base Fee for First $60,000 2.00% Base Fee
ii) Fee for Each Add'l $1 Up to $100,000 0.93% % of Cost 24 Est Cost of Improv or Grading Plan: $100,001 - $250,000 a) Plan Review
i) Base Fee for First $100,000 2.60% Base Fee
ii) Fee for Each Add'l $1 Up to $250,000 1.98% % of Cost b) Permit Inspection
i) Base Fee for First $100,000 1.80% Base Fee
ii) Fee for Each Add'l $1 Up to $250,000 1.86% % of Cost 25 Est Cost of Improv or Grading Plan: $250,001 - $500,000 a) Plan Review
i) Base Fee for First $250,000 2.20% Base Fee
ii) Fee for Each Add'l $1 Up to $500,000 1.79% % of Cost b) Permit Inspection
i) Base Fee for First $250,000 1.80% Base Fee
ii) Fee for Each Add'l $1 Up to $500,000 1.86% % of Cost 26 Est Cost of Improv or Grading Plan: $500,001 - $1,000,000 a) Plan Review
i) Base Fee for First $500,000 2.00% Base Fee
ii) Fee for Each Add'l $1 Up to $1,000,000 1.86% % of Cost b) Permit Inspection
i) Base Fee for First $500,000 1.80% Base Fee
ii) Fee for Each Add'l $1 Up to $1,000,000 1.71% % of Cost 13 Resolution No. 2024-72
Exhibit "A"

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548
Item9.

City of Escondido

USER AND REGULATORY FEES - ENGINEERING AND ENCROACHMENT PERMIT FEES Fee Charge Basis NoteActivity Description
27 Est Cost of Improv or Grading Plan: $1,000,001 - $2,500,000 a) Plan Review
i) Base Fee for First $1,000,000 1.90% Base Fee
ii) Fee for Each Add'l $1 Up to $2,500,000 1.81% % of Cost b) Permit Inspection
i) Base Fee for First $1,000,000 1.70% Base Fee
ii) Fee for Each Add'l $1 Up to $2,500,000 1.66% % of Cost 28 Est Cost of Improv or Grading Plan: $2,500,001 and above a) Plan Review
i) Base Fee for First $2,500,000 1.80% Base Fee
ii) Fee for Each Add'l $1 1.72% % of Cost
b) Permit Inspection
i) Base Fee for First $2,500,000 1.70% Base Fee
ii) Fee for Each Add'l $1 1.58% % of Cost
29 Precise Grading, Site Drainage, Misc. Eng. Plans $837 sheet 30 Plan Revisions & Inspection - Misc Projects $225 sheet / revision 31 Plan Revisions & Inspection - Subdivision Projects $225 sheet / revision 32 Plan Revisions - New Sheet for Misc. Projects $1,125 sheet 33 Plan Revisions - New Sheet for Subdivision Projects $1,125 sheet 34 Review of Final Subdivision Map & Final Parcel Map
a) Base Fee $1,116 per sheet
b) Plus, Per Lot Fee $62 per lot
Annual Permit Engineering Fees
35 Annual Permit Fee for Cox Communication $28,130 annual 36 Annual Permit Fee for AT&T Communication $30,300 annual 37 Annual Permit Fee for SDG&E $33,765 annual
Encroachment Permits and Fees
38 Encroachment Permit - Large Projects cost recovery each 39 Plan Check & Inspection for Telecommunications cost recovery each 40 Encroachment Permit - Penalty for no permit 3X Regular fees each 41 Encroachment Permit - Processing Fee $150 permit
42 Encroachment Permit - Driveway Approach or Ped Ramp & Curb Return / Residential
$660 permit
14 Resolution No. 2024-72
Exhibit "A"

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549
Item9.

City of Escondido

USER AND REGULATORY FEES - ENGINEERING AND ENCROACHMENT PERMIT FEES Fee Charge Basis NoteActivity Description
43 Encroachment Permit - Driveway Approach with Ped. Ramp and Curb Return / Non-Residential St
$1,035 permit
44 Encroachment Permit - Fire Hydrant Installation on Residential Street, Local Collector & Frontage
$1,890 permit
45 Encroachment Permit - Fire Hydrant Installation on Collector and above, Commercial & Industrial Road
$2,565 permit
46 Encroachment Permit - Fire Hydrant Installation if Water Shut Down is Required
$1,500 Deposit
47 Encroachment Permit - Sewer Lateral Installation on Residential Street, Local Collector on Frontage Roads
$1,890 permit
48 Encroachment Permit - Sewer Lateral Installation on Collector and above, Comm. & Industrial Rd
$2,565 permit
49 Encroachment Permit - Utility Trenching up to 300 LF in length $960 linear feet 50 Encroachment Permit - Utility Trenching over 300 LF in length a) Base Fee for First 300 LF $960 linear feet
b) Fee for Each Additional LF $1.50 linear feet
51 Encroachment Permit - Curb, Curb & Gutter, Berm up to 100LF $555 linear feet 52 Encroachment Permit - Sidewalks up to 500SF $630 linear feet 53 Encroachment Permit - Curb Cores $120 each
54 Encroachment Permit - Continuing $150 year
55 Encroachment Permit - Small Cell Trenching less than 50ft $2,085 permit 56 Encroachment Permit - Overtime Inspection $223 hour
Landscape Maintenance District
57 Landscape Maintenance District Annexation (Full Cost Recovery with Initial Deposit - Initial Deposit Amount Shown)
$7,500 each
Other
58 For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity (per hour) $186 Per Hour
59 Contract Service Providers Actual Cost plus 15%
Admin Fee
[a] Fee is adjusted each July 1 by change in CPI.
* In addition to amounts shown above, applicant is responsible for all costs of outside agency review/services (e.g., County recording fees, specialized report review fees, etc.).
15 Resolution No. 2024-72
Exhibit "A"

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550
Item9.

City of Escondido

USER AND REGULATORY FEES - UTILITY FEES
Fee Charge Basis Note
Miscellaneous Utilities Penalties & Fees
1 Past Due Letter Notification for Nonpayment $1.50 letter 2 Late Penalty / All fees not paid within 19 days of billing 10% billed amount 3 Door Hanger Notification of Shut-off for Nonpayment $75 notification 4 Shut-off for Nonpayment $50 each
5 Turn-on for Nonpayment $50 each
6 Damaged Lock Fee $200 lock
7 Water Theft Fee $200 each
8 Damaged - Angle Water Meter Stops - 5 / 8" & 3 / 4" $450 meter 9 Damaged - Angle Water Meter Stops - 1" $475 meter
10 Damaged - Angle Water Meter Stops - 1 1 / 2" $1,025 meter 11 Damaged - Angle Water Meter Stops - 2" $1,025 meter
12 Backflow Noncompliance - Door Hanger or Shut-off Notification $35 notification 13 Backflow Noncompliance - Shut-off / Turn-on $75 each 14 After hours turn-on for nonpayment $150 each
15 Backflow Noncompliance - Third Notice $1.50 letter
16 Backflow Noncompliance - Shut-off/Turn-on $225 each
17 Backflow Installation, Inspection and Certification $15 each 18 Backflow Administration Fee $3.25 monthly
19 Recycled Water Cross-Connection Test $775 each
20 Pump Station Zone Electricty Usage $0.43 1,000 gal
21 Tester Gauge Certification Update (Certified Testers List) $20 annual 22 Large Meter Calibration Test (3" and larger) $165 calibration 23 Fire Flow Test $500 each
24 Detector Check for Unoccupied Building $47.44 monthly Water Meter Installation Fees
25 New Perm. Meter - 1" / Full Set (new service line with meter and box) $7,500 meter 26 New Perm. Meter - 1" / Meter and Box $690 meter
27 New Perm. Meter - 1 1 / 2" / Full Set $9,750 meter
28 New Perm. Meter - 1 1 / 2" / Meter and Box $1,500 meter 29 New Perm. Meter - 2" / Full Set $10,250 meter
30 New Perm. Meter - 2" / Meter and Box $1,710 meter
31 New Perm. Meter - 3 / 4" / Full Set $7,000 meter
Activity Description
16 Resolution No. 2024-72
Exhibit "A"

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551
Item9.

City of Escondido

USER AND REGULATORY FEES - UTILITY FEES
Fee Charge Basis NoteActivity Description
32 New Perm. Meter - 3 / 4" / Meter and Box $560 meter
33 New Perm. Meter - 3" Meter Drop-In $5,000 each
34 New Perm. Meter - 4" Meter Drop-In $5,700 each
35 New Perm. Meter - 6" Meter Drop-In $9,400 each
36 New Perm. Meter - 8" Meter Drop-In $14,400 each
37 New Service Turn On $75 each
38 New Service Turn On / After Hours $225 each
39 Meter Calibration Test $150 calibration
40 Water Detector Check $63.51 each
41 New Line Bacti Retest Fee $200 each
42 New Line Bacti Retest Fee - additional sample $26 each 43 TSAWR (formerly SAWR) Use $4.46 1,000 gal
44 2.5" Temporary Meter Set and Remove $125 each
45 4" Temporary Meter Set and Remove $300 each
46 6" Temporary Meter Set and Remove $500 each
47 8" Temporary Meter Set and Remove $800 each
48 Replacement Fee for Stolen or Damaged 2.5" Temporary Meter Set $3,000 each 49 Replacement Fee for Stolen or Damaged 4" Temporary Meter Set $7,300 each 50 Replacement Fee for Stolen or Damaged 6" Temporary Meter Set $11,500 each 51 Replacement Fee for Stolen or Damaged 8" Temporary Meter Set $18,700 each 52 Perm. DCA Meter - 3 / 4" / Meter $300 meter
53 Wastewater Control Permit - Commercial Establishments $150 year 54 Wastewater Control Permit - Storm Water $150 year
55 Wastewater Grease Control Permit - Food Service Establishments $240 year 56 Wastewater Control Permit - Automotive Service Establishments $240 year 17 Resolution No. 2024-72
Exhibit "A"

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552
Item9.

City of Escondido

USER AND REGULATORY FEES - FIRE PREVENTION FEES
Fee Charge Basis Note
Miscellaneous Fire Department Fees
1 Development Pre-Application Consultation Fee $116 each 2 Fire Department Incident Reports $20 report
3 Access Roadway Grading and Gates Plan Check $170 hour 4 UST and AST Installation Plan Review $233 each
5 Grading Plan Review $233 each
6 Specific Plan Review (includes fire protection plans) $771 hour 7 Fire Safety Inspection (annual & new business) $174 each 8 Project Availability Forms $141 each
9 Additional Field Inspection / Failed Inspection $194 reinspection 10 Requested Inspection $150 inspection
11 Single Structure and/or Single Family Resident Construction Inspection: <10,000 sq ft
$240 inspection
12 Single Structure & Multistory Construction Inspection: 10,000 - 50,000 sq ft
$326 level / inspection
13 Single Structure & Multistory Construction Inspection: >50,000 sq ft per level
$383 level / inspection
14 High Risk / Hazardous Material Construction Inspection $554 inspection 15 File / Code Research Fee $150 each
16 Special Event Staffing Cost - Fire Prevention $155 hour 17 Special Events After Hours Fee $186 hour
18 Subpoenas (Firefighter) - Set by Government Code $275 day 19 Fire Response Map Update Fee $247 each
Fire Code Permits to Operate
20 Level 1, Small/0-5k sq ft, 1-2 permits $255 permit
21 Level 1, Medium/5-10k sq ft, 3-5 permits $312 permit 22 Level 1, Large/10k+ sq ft, 6+ permits $369 permit
23 Level 2, Small/0-5k sq ft, 1-2 permits $398 permit
24 Level 2, Medium/5-10k sq ft, 3-5 permits $428 permit 25 Level 2, Large/10k+ sq ft, 6+ permits $455 permit
26 Level 3, Small/0-5k sq ft, 1-2 permits $483 permit
27 Level 3, Medium/5-10k sq ft, 3-5 permits $518 permit 28 Level 3, Large/10k+ sq ft, 6+ permits $542 permit
29 Carnivals & Fairs $426 permit
Activity Description
18 Resolution No. 2024-72
Exhibit "A"

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553
Item9.

City of Escondido

USER AND REGULATORY FEES - FIRE PREVENTION FEES
Fee Charge Basis NoteActivity Description
30 Carnivals After Hours Fee $483 permit
31 Explosive Permit & 2 Blasts $383 permit
32 Blasting $212 permit
33 Explosives / Firework Pyrotechnic Special Effects: Theatrical / Movies $212 permit 34 Explosives / Firework Aerial Display: includes ground display $269 permit 35 Open Burning: includes bonfires & burn permits $269 permit 36 Additional Permits: Production Facilities, Pyrotechnics and Special Effects, & Live Audiences
$150 permit
37 Tents and Other Membrane Structures: business hours inspection $225 permit 38 Tents and Other Membrane Structures: after business hours inspection
$428 permit
Fire Code Construction Permits (Plan Review)
39 Full Cell Power System Plan Review $198 each
40 Gas Detection System (Including CO2) Plan Review $255 each 41 High Piled Combustible Storage Plan Review $255 each 42 Motor Vehicle Repair Rooms & Booth Plan Review $198 each 43 Plant Extraction System Plan Review $198 each
44 Special Event Structure Plan Review $141 each
45 Building Plan Review (Industrial) $369 each
Fire Code Construction Permits
46 Out Source Plan Check Fee $155 hour
47 Solar Plan Review Fee $141 each
48 Battery System $255 permit
49 Single Family Dwelling Building Plan Review: 0 - 500 square feet $170 review 50 Single Family Dwelling Building Plan Review: 500 - 2,000 square feet $198 review 51 Single Family Dwelling Building Plan Review: 2,000 - 5,000 square feet $225 review 52 Single Family Dwelling Building Plan Review: > 5,000 square feet $255 review 53 Single Family Dwelling Building Plan Review
(tracts/phase/production):
1 - 10 units on same application
$426 review
19 Resolution No. 2024-72
Exhibit "A"

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554
Item9.

City of Escondido

USER AND REGULATORY FEES - FIRE PREVENTION FEES
Fee Charge Basis NoteActivity Description
54 Single Family Dwelling Building Plan Review
(tracts/phase/production):

Each 5 additional units per same application
$198 review
55 Building Plan Review: Multi-Family, Commercial, Industrial Including 1 inspection
$369 building
56 Commercial Sprinkler System Plan Review & Inspection:

New buildings 1 - 25,000 square feet
$426 review
57 Commercial Sprinkler System Plan Review & Inspection:

New buildings > 25,000 square feet
$542 hour
58 Commercial Sprinkler SystemExisting bldg & tenant impr: 1 - 20 heads w / o hydraulic calcs
$225 each
59 Commercial Sprinkler System Plan Review Existing bldg & tenant impr: 1 - 100 heads with hydraulic calcs
$284 each
60 Commercial Sprinkler System Plan Review Existing bldg & tenant impr: > 100 heads with hydraulic calcs
$398 hour
61 Fire Alarm System Plan Review: 1 - 10 devices $255 each 62 Fire Alarm System Plan Review: > 10 devices $369 hour 63 Hood System Plan Review: 1 - 10 nozzles $225 each
64 Spray Booth Inspection/ Hood System Inspection $255 hour 65 Specialized Fire Protection Pre-action System (existing sprinklered bldgs): Plan Review
$426 each
66 Specialized Fire Protection Smoke Mgmt System Inspection $255 each 67 Specialized Fire Protection In-rack System: Plan Review $341 each 68 Residential Sprinkler system Plan Review (SFD): < 5,000 square feet $255 each 69 Residential Sprinkler system Plan Review (SFD): > 5,000 square feet $369 each 70 Apartment, Hotel, Motel (R-2 Occupancy) Inspections: 3 - 10 units $195 inspection 71 Apartment, Hotel, Motel (R-2 Occupancy) Inspections: 11 - 25 units $224 inspection 72 Apartment, Hotel, Motel (R-2 Occupancy) Inspections: 26 - 50 units $282 inspection 73 Apartment, Hotel, Motel (R-2 Occupancy) Inspections: 51 - 100 units $338 inspection 74 Apartment, Hotel, Motel (R-2 Occupancy) Inspections: > 101 units $510 inspection 75 CO2 Systems & Piping for Beverage Dispensing Inspection $198 inspection 20 Resolution No. 2024-72
Exhibit "A"

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555
Item9.

City of Escondido

USER AND REGULATORY FEES - FIRE PREVENTION FEES
Fee Charge Basis NoteActivity Description
Fire Department Licensing Fees
76 State Licensing / Private School Life Safety Inspection - Licensed Care Pre-inspections: 25 or less residents
$50 inspection
77 State Licensing / Private School Life Safety Inspection - Licensed Care Pre-inspections: 26 or more residents
$100 inspection
78 State Licensing & Private School Life Safety Inspection - Fire Clearance Inspections: 1 - 6 individuals per establishment $0 inspection
79 State Licensing & Private School Life Safety Inspection - Fire Clearance Inspections: 7- 50 individuals per establishment $225 inspection
80 State Licensing & Private School Life Safety Inspection - Fire Clearance Inspections: 51 - 150 individuals per establishment $310 inspection
81 State Licensing & Private School Life Safety Inspection - Fire Clearance Inspections: Over 150 individuals per establishment $388 inspection
82 State Licensing & Private School Life Safety Inspection - Annual Licensed Care Inspections: 7 - 75 individuals
$174 inspection
83 State Licensing & Private School Life Safety Inspection - Annual Licensed Care Inspections: 76 - 250 individuals
$252 inspection
84 State Licensing & Private School Life Safety Insp -
Annual Licensed Care Inspections: 251 - 500 individuals $329 inspection
85 State Licensing & Private School Life Safety Inspection - Annual Licensed Care Inspections: over 500 individuals
$368 inspection
Other
86 For Services Requested of City Staff which have no fee listed in this Master Fee Schedule, the City Manager or the City Manager's designee shall determine the appropriate fee based on the following hourly rates for staff time involved in the service or activity (per hour) $155 Per Hour
21 Resolution No. 2024-72
Exhibit "A"

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556
Item9.

City of Escondido

USER AND REGULATORY FEES - POLICE FEES
Fee Charge Basis Note
Miscellaneous Police Department Fees
1 Special Event Staffing Cost: Lieutenant $150 hour
2 Special Event Staffing Cost: Sergeant $130 hour
3 Special Event Staffing Cost: Officer $90 hour
4 Special Event Staffing Cost: Patrol Technician $18 hour 5 Special Event Staffing Cost: Public Safety Dispatcher $60 hour 6 Rental of Police Firearms Facility - Full Day Range Use $1,000 each 7 Rental of Police Firearms Facility - Half Day Range Use $600 each 8 Rental of Police Firearms Facility - Full Day Range Use Both Ranges $1,550 each 9 Rental of Police Firearms Facility - Range Classroom Use Full Day $600 each 10 Rental of Police Firearms Facility - Range Classroom Use Half Day $300 each 11 Rental of Police Firearms Facility - Sanitation Fee for Groups > 50 / day
$250 each
12 Rental of Police Firearms Facility - Range Instructor $130 hour 13 CAD Printouts $15 report
14 Crime Analysis Reports: first hour $59 hour
15 Crime Analysis Reports: each additional hour $49 hour 16 Body Worn Camera (BWC) footage reproduction $90 incident 17 Crime Reports $15 report
18 Diagrams or Data from Traffic Reports $15 report
19 Photographs (Non-digital): plus reproduction costs $50 each 20 Photographs (Digital): plus $40 hourly rate for redactions $30 each 21 Radio / Phone Transmissions: first hour $70 hour
22 Radio / Phone Transmissions: each additional hour $55 hour 23 Record Checks $20 check
24 DUI Cost Recovery: Actual cost up to $12,000 per incident Actual cost incident 25 Subpoenas (Civil- Officer) $275 day
26 Subpoenas (Civil-Records Personnel) $80 hour
27 Subpoenas (Records) $24 plus postage hour
Licenses and Applications
28 Cabaret License $100 license
29 Bingo Licenses / 1st year $50 license
30 Bingo Licenses (renewal) $25 license
31 Massage Establishments - Initial Application $469 each Activity Description
22 Resolution No. 2024-72
Exhibit "A"

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557
Item9.

City of Escondido

USER AND REGULATORY FEES - POLICE FEES
Fee Charge Basis NoteActivity Description
32 Massage Establishments - Renewal
(If needed, LiveScan costs additional $69)
$100 each
33 Second Hand Licenses / Pawn Licenses 1st year $365 each + $32 each person added
34 Second Hand Licenses / Pawn Licenses Renewal $50 renewal 35 Tobacco License $88 license
Parking Violations
36 Parking Violations - If Not Specified by Specified Amount Below $50 each 37 Parking Violations - Bus Zone $256 violation
38 Parking Violations - Parked Obstructing Wheelchair Access Ramp $306 violation 39 Parking Violations - Parked, Standing in Handicapped Space $416 violation 40 Parking Violations - Parked, Blocking Access to Handicap Space $416 violation 41 Parking Violations - Parked in Handicapped Crosshatched $416 violation 42 Parking Violations - Parked Near sidewalk Access Ramp $361 violation 43 Parking Violations - Parked Blocking Intersection (Gridlock) $71 violation 44 Parking Violations - Parking Hazardous Waste in Res District $221 violation 45 Parking Violations - Front License Plate Required $51 violation 46 Parking Violations - License Plate Fixed and Visible $51 violation 47 Parking Violations - Current Month / Year Tabs on Rear Plate $51 violation 48 Ticket Sign Off $10 violation
Towing Fees
49 Tow - After Hour Gate Fee $120 each
50 Tow - Basic Tow $245 each
51 Tow - Medium Duty Tow $280 tow
52 Tow - Heavy Duty Tow $345 tow
53 Tow - Labor Rate (towing charge includes 1 hour of labor): Basic $160 hour 54 Tow - Labor Rate (towing charge includes 1 hour of labor): Medium $200 hour 55 Tow - Labor Rate (towing charge includes 1 hour of labor): Heavy $245 hour 56 Tow - Negligent Vehicle Impound Fee $180 each
57 Tow - Storage / Outdoor $65 day
58 Tow - Storage / Indoor $70 day
59 Tow - Police Tows to Junk $38 tow
60 Tow for City Vehicles (in San Diego County) $140 tow 61 Towing Rates (Law Enforcement Directed) $140 tow
23 Resolution No. 2024-72
Exhibit "A"

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558
Item9.

City of Escondido

USER AND REGULATORY FEES - BANNER HANGING FEES
Fee Charge Basis Note
1 Banner Hanging
a) Overstreet / Special Event Banner Hanging $1,200
b) Hero Banner
i) Initial pass-through of actual cost
ii) Re-Hang pass-through of actual cost
Activity Description
24 Resolution No. 2024-72
Exhibit "A"

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559
Item9.

City of Escondido

USER AND REGULATORY FEES - LIBRARY FEES
Fee Charge Basis Note
Library Fees and Fines
1 Interlibrary Loan $2 request
2 Copies & Printing - Black and White $0.20 page
3 Copies & Printing - Color $0.50 page
4 Fax - Per Page $1 page
5 Replacement Cost for Lost or Damaged Materials
a) Cost of Materials List Cost per item
b) Plus, Lost / Damaged Items Processing Fee $5 per item 6 Lost / Damaged Chromebook Fee $300 each
7 Lost / Damaged iPad / Tablet Fee $300 each
8 Lost / Damaged Laptop Fee $700 each
9 Lost / Damaged Mouse / Power cord Fee $10 each
10 Nature Backpack Replacement Fee $50 each
11 Replace Lost Library Card $2 card
12 Reusable Library Tote Bag $2 each
13 Ear Bud Headphones $3 each
14 USB Flash Drive $5 each
Library Room Rentals
15 Room Rental - Refund Fee 25% rental cost
16 Room Rental - Cleaning / Damage Deposit $100 each
17 Turrentine Room Rental (Non-Profit) $20 hour
18 Turrentine Room Rental (All Others) $60 hour
Pioneer Room Services
19 Pioneer Room Research (Obituaries, Cemeteries, etc.) Free 20 minutes 20 Pioneer Room Research (Obituaries, Cemeteries, etc.) $20 hour 21 Pioneer Room-Photo or document preservation $25 hour + materials Activity Description
25 Resolution No. 2024-72
Exhibit "A"

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560
Item9.

City of Escondido

USER AND REGULATORY FEES - ADMINISTRATIVE FEES
Fee Charge Basis Note
1 Blueprint Copying Fee $3 page
2 Copies from Microfilm $1.00 each
3 Copying - Full Plan $3.00 page
4 Copying - Letter size $0.15 page
5 Copying - Legal size and 11 x 17 $0.25 page
6 Copying - 18 x 24 $3.00 sheet
7 Copying - 24 x 36 $5.00 sheet
8 Late Penalty: not paid within 30 days of billing (excludes Utilities) 10% billed amount 9 Other Commissions Agenda + Minutes Subscription $50.00 year 10 Other Commissions Agenda Subscription $15.00 year
11 Shopping Cart Containment Fee $45.00 each
12 Agenda Packet - Full $600.00 year
13 Agenda Subscription $100.00 year
14 Appeal - Bldg. Adv. Board Decision $40.00 appeal
15 Appeal - Board / Commission Decisions, other (w/o public notice) $40.00 appeal 16 Appeal - Board / Commission Decisions, other (with public notice)
$75.00 appeal
17 Appeal - Curbs, Gutters, Sidewalks, Streets $300.00 appeal 18 Appeal - Legal Notice $160.00 appeal
19 Appeal - News Racks $75.00 appeal
20 Appeal - Order Abatement Water Wells $40.00 appeal
21 Appeal - Planning Commission Decision - Other $1,535.00 appeal + notice fees 22 Appeal - Planning Commission Decision - Single Family $1,210.00 appeal + notice fees 23 Appeal - Public Nuisance (w / o public notice) $40.00 appeal 24 Appeal - Public Nuisance (with public notice) $75.00 appeal + notice fees 25 Appeal - Street Dedication / Improvement $300.00 appeal 26 Audio CD / Council Meetings $10.00 disk
27 Candidate Filing Fee $25.00 election
28 Certified Copies $5.00 copy
29 Certified Copy Mailing $3.50 mailing
30 Charge for CD / DVD used to copy records $5.00 per CD/DVD 31 Confirmed Agenda $75.00 annual
Activity Description
26 Resolution No. 2024-72
Exhibit "A"

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561
Item9.

City of Escondido

USER AND REGULATORY FEES - ADMINISTRATIVE FEES
Fee Charge Basis NoteActivity Description
32 DVD / Council Meetings $25.00 DVD
33 FPPC Copies $0.10 page
34 Minutes (Council Mtgs.) $100.00 annual
35 Muni Code Book $125.00 book
36 Muni Code Mailing $15.00 mailing
37 Muni Code Supplements $75.00 year
38 Zoning Code Book $85.00 book
39 Zoning Code Mailing $15.00 mailing
40 Zoning Code Supplements $75.00 year
27 Resolution No. 2024-72
Exhibit "A"

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562
Item9.

City of Escondido

USER AND REGULATORY FEES - ADMINISTRATIVE FEES
Fee Charge Basis Note
41 Business License Application Review Fee
a) New $25 Flat Fee
b) Renewal $25 Flat Fee
42 One-Day Temporary Business License Fee $25 day
43 Business License Processing Fee for Change of Address & Reprint $20 each 44 CIP Budget (5 Yr.) Actual Costs per report
45 Operating Budget Actual Costs per report
46 Collection Fee (Administration) $25 per incident
47 Parking Permit Fee $25 month
48 Parking Permit for the Day $10 day
49 Reprint of Utility Bills / Related Schedules $1 page 50 Subpoenaed Record Research $24 hour
Activity Description
28 Resolution No. 2024-72
Exhibit "A"

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563
Item9.

City of Escondido

USER AND REGULATORY FEES - HOUSING FEES
Fee Charge Basis Note
1 First Time Homebuyer Application $100 each
2 First Time Homebuyer Participating Lender Fee - Initial Fee $125 initial fee 3 First Time Homebuyer Participating Lender Fee - Annual Fee $75 annual 4 Subordination Fee $100 each
5 Reconveyance Fee $100 each
6 Monitoring Fee for Affordable Housing Developments - 1-10 Units $125 annual 7 Monitoring Fee for Affordable Housing Developments - 11-25 Units $175 annual 8 Monitoring Fee for Affordable Housing Developments - 26+ Units $400 annual 9 Mobilehome Rent Increase Application Fee $3,750 each
10 Mobilehome Rent Increase Application Cost Recovery Deposit $5,800 each 11 Mobilehome Rent Control Admin Fee $40 annual / space 12 Mobilehome Park Permit to Operate $140 annual
13 Mobilehome Per Lot Fee $7 annual / space
14 Mobilehome Park Maintenance Fee $4 annual / space
Activity Description
29 Resolution No. 2024-72
Exhibit "A"

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564
Item9.

City of Escondido

USER AND REGULATORY FEES - CODE ENFORCEMENT FEES
Fee Charge Basis Note
1 Administrative Citation - First Violation $100 each
2 Administrative Citation - Second Violation $250 each
3 Administrative Citation - Third & Subsequent Violations $500 each 4 Certificate of Compliance Fee $500 each
5 Code Enforcement Re-Inspection Fee $52 each
6 Mobilehome Park Re-Inspection Fee: first hour $196 hour 7 Mobilehome Park Re-Inspection Fee: second hour $82 hour 8 Mobilehome Park Re-Inspection Fee:

Each additional 1/2 hour required by State Law
$41 1/2 hour
Activity Description
30 Resolution No. 2024-72
Exhibit "A"

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565
Item9.

City of Escondido

USER AND REGULATORY FEES - LAKES FEES
Fee Charge Basis Note
Dixon Lake Fees
1 Dixon Boat Rental before 1 p.m. $25 day
2 Dixon Boat Rental > 1 p.m. $20 day
3 Dixon Boat Rental-Night Row $20 day
4 Dixon Boat Rental-hourly 6 a.m. to 1 p.m. $15 hour
5 Dixon Boat Rental-hourly after 1 p.m. $10 hour
6 Dixon Boat Rental w / motor before 1 p.m. $45 day
7 Dixon Boat Rental w / motor > 1 p.m. $35 day
8 Dixon Boat Rental-Night Motor $35 day
9 Dixon Boat Rental w / motor-hourly 6 a.m. to 1 p.m. $30 hour 10 Dixon Boat Rental w / motor-hourly after 1 p.m. $25 hour 11 Dixon Boat Rental - Bass Boat Full Day $70 day
12 Dixon Boat Rental - Bass Boat Half Day $45 day
13 Dixon Paddle Boat Rental - 2 passenger & 4 passenger $20 half hour 14 Dixon Paddle Boat Rental - 2 passenger & 4 passenger $20 hour 15 Dixon Float Tube $5 day
16 Dixon Air Jump / Rock Climbing Wall Fee (insurance verification) $30 each 17 Dixon Campsite / Per Night - deluxe March 2 - Nov 15 $60 vehicle 18 Dixon Campsite / Per Night - deluxe Nov 16 - March 1 $60 vehicle 19 Dixon Campsite / Per Night - regular March 2 - Nov 15 $35 vehicle 20 Dixon Campsite / Per Night - regular Nov 16 - March 1 $35 vehicle 21 Dixon Campsite / Per Night - accessible handicap cabin $115 vehicle 22 Dixon Camping / Reservation Fee $5 reservation
23 Dixon Camping / Extra Vehicle Parking / Night $5 vehicle 24 Dixon Camping / Non-camping Dump Fee $60 each
25 Dixon Camping Dog Fee $1 dog per night
26 Dixon Group Camping / Night: 50 people / 10 vehicles $115 night 27 Dixon Fishing Fee / Adult > 16 yrs. $10 person
28 Dixon Fishing Fee / Seniors > 60 yrs. $7 person
29 Dixon Fishing Fee / Youth 8-15 yrs. $7 person
30 Dixon Lake Picnic Shelter $60 reservation
31 Dixon Lake Group BBQ Shelter $45 reservation
32 Dixon Lake 2nd Rod Stamp $5 each
Activity Description
31 Resolution No. 2024-72
Exhibit "A"

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Item9.

City of Escondido

USER AND REGULATORY FEES - LAKES FEES
Fee Charge Basis NoteActivity Description
33 Dixon Rec Area Reservation $115 reservation
34 Dixon Eagle Peak Climbing Area for Classes/Groups over 10 $60 reservation 35 Dixon Vehicle Entry RV / Bus-Vehicle > 20 $30 vehicle 36 Dixon Vehicle Entry / Car / Van / Motorcycle $5 weekends / holidays 37 Dixon Vehicle Entry / Car / Van / Motorcycle $3 weekdays Wohlford Lake Fees
38 Wohlford Boat Rental before 1 p.m. $25 day
39 Wohlford Boat Rental > 1 p.m. $20 day
40 Wohlford Boat Rental-Hourly 6 a.m. to 1 p.m. $15 hour 41 Wohlford Boat Rental-Hourly after 1 p.m. $10 hour
42 Wohlford Boat Rental w / motor before 1 p.m. $45 day 43 Wohlford Boat Rental w / motor > 1 p.m. $35 day
44 Wohlford Boat Rental w / motor-hourly 6 a.m. - 1 p.m. $30 hour 45 Wohlford Boat Rental w / motor-hourly after 1 p.m. $25 hour 46 Wohlford Boat Rental - Bass Boat Full Day $70 half day 47 Wohlford Boat Rental - Bass Boat Half Day $45 day
48 Wohlford Fishing Fee / Adult > 16 yrs. $10 person
49 Wohlford Fishing Fee / Seniors > 60 yrs. $7 person
50 Wohlford Fishing Fee / Youth 8-15 yrs. $7 person
51 Wohlford Paddle Boat Rental - 2 passenger & 4 passenger $20 half hour 52 Wohlford Paddle Boat Rental - 2 passenger & 4 passenger $20 hour 53 Wohlford Float Tube $5 day
54 Wohlford Air Jump / Rock Climbing Wall Fee (insurance verification)
$30 each
55 Wohlford Private Boat Launch / Day (includes inspection fee) $15 day 56 Wohlford Gas - Outboard Motors $8 gallon
57 Wohlford Picnic Area Reservation (50 persons max) $60 reservation 32 Resolution No. 2024-72
Exhibit "A"

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567
Item9.

City of Escondido

USER AND REGULATORY FEES - LAKES FEES
Fee Charge Basis NoteActivity Description
Park Rental and Special Event Lake Fees
58 Dixon Lake: Rental of entire park ($1,000 refundable deposit required)
$5,000 - $10,000 reservation
59 Daley Ranch (excludes Ranch House): Partial rental of the park ($1,000 refundable deposit required).
$5 per participant
60 Wohlford Lake: Rental of entire park ($1,000 refundable deposit required)
$5,000 - $10,000 reservation
61 Daley Ranch (excludes Ranch House): Rental of entire park ($1,000 refundable deposit required)
$5,000 - $10,000 reservation
62 Combination Rental of 2 of the above parks ($2,000 refundable deposit required)
$7,000 - $20,000 reservation
63 Special Events: Base rental fee listed above or 10% of the gross revenue generated (gross revenue, merchandise sales,
food/alcohol sales and catering, ticket sales, etc.), whichever is higher
Fee or 10% of gross
revenue
event
33 Resolution No. 2024-72
Exhibit "A"

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568
Item9.

City of Escondido

USER AND REGULATORY FEES - COMMUNITY SERVICES RENTAL FEES Fee Charge Basis Note
Facility Rental Add-ons*
1 Cleaning/Damage Deposit no change Reservation
2 City Hall Staffing Fee (non-operational hours including holidays) $75.00 Hour [a] 3 CSD Staffing Fee (non-operational hours including holidays) $50.00 Hour [a] 4 Special Equipment / Inflatable Processing Fee $25.00 permit 5 James A Stone & Washington Pools per Additional Lifeguard $25.00 hour 6 Light Fees - Recognized Youth Sports Organizations $10.00 hour 7 Light Fees - field rentals $15.00 hour
8 Baseball/Softball Tournament field deposit no change per field 9 Baseball/Softball Tournament field preparation $25.00 field 10 Baseball/Softball Tournament Maintenance Staffing Fee cost recovery hour [b] 11 Ryan Park Tournament Fees - Maintenance Staff cost recovery hour [b] 12 Ryan Park Tournament field deposit no change field
13 Ryan Park Tournament Fees - Use of lights $40.00 field/night *these items are not subject to classification discounts [a] Combined all staffing fees to highest rate.
[b] To be provided by PW following each event.

Activity Description
34 Resolution No. 2024-72
Exhibit "A"

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Item9.

City of Escondido

USER AND REGULATORY FEES - COMMUNITY SERVICES RENTAL FEES User Classifications
Class A (FREE) : City of Escondido
Class D (10% discount) : Private parties of Escondido residents that have a valid Escondido address within zip codes 92025, 92026, 92027, or 92029.

Class E Fee Class D Fee (-10%) Class C Fee (-20%) Class B Fee(-30%) Charge Basis Note City Hall Meeting Rooms
1 Rental of Mitchell Room (includes kitchen / patio) $95.00 $86.00 $76.00 $67.00 hour (2 min) 2 Rental of City Hall Dome Area $80.00 $72.00 $64.00 $56.00 hour (2 min) 3 Rental of City Hall Fountain Area $80.00 $72.00 $64.00 $56.00 hour (2 min) 4 Rental of City Hall Training Room 1 $70.00 $63.00 $56.00 $49.00 hour (2 min) Community Centers
5 Mathes Center Meeting Room $65.00 $59.00 $52.00 $46.00 hour (2 min) 6 Mathes Ctr. Dance / Exercise Room $80.00 $72.00 $64.00 $56.00 hour (2 min) 7 Washington Rec. Bldg. $95.00 $86.00 $76.00 $67.00 hour (2 min) 8 EVCC Citrus Room $65.00 $59.00 $52.00 $46.00 hour (2 min) 9 EVCC Grove Room $65.00 $59.00 $52.00 $46.00 hour (2 min) 10 EVCC Vineyard Room Kitchen $50.00 $45.00 $40.00 $35.00 use 11 EVCC Vineyard Room $80.00 $72.00 $64.00 $56.00 hour (2 min) 12 EVCC Dance/Exercise Room $80.00 $72.00 $64.00 $56.00 hour (2 min) 13 EVCC Gymnasium $55.00 $50.00 $44.00 $39.00 court/hour [a] 14 EVCC Children's Room $80.00 $72.00 $64.00 $56.00 hour (2 min) Proof of Status : In order to meet the classification requirement, proof of status will be requested. This may include one or more, but not limited to an Exemption Determination Letter from the IRS, a list of full organizational membership (to achieve 75% residency), Escondido business license, utility bill, rental/lease agreement with an Escondido address, or other proof that may fulfill the requirement. Branch offices within the city limits shall qualify as Escondido-based residency. Inability to provide proof of status will result in Class E categorization.

Activity Description
Class B (30% discount) : Escondido-based nonprofit organizations with proof of 501(c)(3) status whose membership is comprised of at least 75% Escondido residents; government agencies; and schools (kindergarten through college).

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Item9.

City of Escondido

Class E Fee Class D Fee (-10%) Class C Fee (-20%) Class B Fee(-30%) Charge Basis Note Proof of Status : In order to meet the classification requirement, proof of status will be requested. This may include one or more, but not limited to an Exemption Determination Letter from the IRS, a list of full organizational membership (to achieve 75% residency), Escondido business license, utility bill, rental/lease agreement with an Escondido address, or other proof that may fulfill the requirement. Branch offices within the city limits shall qualify as Escondido-based residency. Inability to provide proof of status will result in Class E categorization.

Class E (full cost) : Commercial groups, businesses, users affiliated with commercial industries, non-Escondido residents, or elected officials conducting political campaign activities or fundraising events.
15 PACC Sycamore Dance Room $80.00 $72.00 $64.00 $56.00 hour (2 min) 16 PACC Maple Meeting Room $65.00 $59.00 $52.00 $46.00 hour (2 min) 17 PACC Cedar Meeting Room $65.00 $59.00 $52.00 $46.00 hour (2 min) 18 PACC Auditorium (kitchen included) $150.00 $135.00 $120.00 $105.00 hour (2 min) 19 PACC DEBB Oak Meeting Room $70.00 $63.00 $56.00 $49.00 hour 20 PACC West Court Gazebo $70.00 $63.00 $56.00 $49.00 hour 21 PACC East Courtyard $125.00 $113.00 $100.00 $88.00 hour 22 PACC Sequoia Meeting Room $65.00 $59.00 $52.00 $46.00 hour Picnic Areas
23 Jesmond Dene Park Pepper Tree (12-50 people) $180.00 $162.00 $144.00 $126.00 reservation 24 Jesmond Dene Park Pine Tree (12-50 people) $180.00 $162.00 $144.00 $126.00 reservation 25 KCP El Arroyo Picnic Areas #1 (12-200 people) $200.00 $180.00 $160.00 $140.00 reservation 26 KCP El Arroyo Picnic Areas #2 (12-200 people) $200.00 $180.00 $160.00 $140.00 reservation 36 Resolution No. 2024-72
Exhibit "A"

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571
Item9.

City of Escondido

Class E (full cost) : Commercial groups, businesses, users affiliated with commercial industries, non-Escondido residents, or elected officials conducting political campaign activities or fundraising events.
27 KCP El Arroyo Picnic Areas #1 and #2 (201-600
people)
$250.00 $225.00 $200.00 $175.00 reservation
28 KCP Tree Lake #1 (12-80 people) $200.00 $180.00 $160.00 $140.00 reservation 29 KCP Tree Lake #2 (12-50 people) $180.00 $162.00 $144.00 $126.00 reservation 30 KCP Tree Lake #3 (12-50 people) $180.00 $162.00 $144.00 $126.00 reservation 31 KCP Ray Love (12-50 people) $180.00 $162.00 $144.00 $126.00 reservation 32 KCP North Picnic Area (12-50 people) $180.00 $162.00 $144.00 $126.00 reservation 33 KCP Adobe Circle (25 people) $100.00 $90.00 $80.00 $70.00 reservation 34 Grove Park Gazebo (20 people) $100.00 $90.00 $80.00 $70.00 reservation Specialized Park Facilities
35 Group Fitness Activity Fee $35.00 $32.00 $28.00 $25.00 hour 36 Kit Carson, Mtn View, Washington Parks Tennis
Court Fee
$30.00 $27.00 $24.00 $21.00 hour/court [b]
37 James A Stone & Washington Pool Rental
(Includes 2 Lifeguards)
$170.00 $153.00 $136.00 $119.00 hour (2 min)
38 Queen Califia's Magical Circle Garden rental fee $1,500.00 $1,500.00 $1,500.00 $1,500.00 hour (2 min) [c] 39 Mayflower Dog Park Group Pen Fee $30.00 $27.00 $24.00 $21.00 hour/pen 37 Resolution No. 2024-72
Exhibit "A"

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Item9.

City of Escondido

Kit Carson Park Amphitheatre
40 KCP Amphitheatre Set-up/Take-down $50.00 $45.00 $40.00 $35.00 hour 41 KCP Amphitheatre Performance Time $150.00 $135.00 $120.00 $105.00 hour 42 KCP Amphitheatre Parking Lot $150.00 $135.00 $120.00 $105.00 reservation Escondido Sports Center
43 Soccer/Hockey Arena (day) $90.00 $81.00 $72.00 $63.00 hour (2 min) 44 Soccer or Hockey Arena (w/lights) $100.00 $90.00 $80.00 $70.00 hour (2 min) 45 Mini-Soccer Arena (day) $75.00 $68.00 $60.00 $53.00 hour (2 min) 46 Mini-Soccer Arena (w/lights) $85.00 $77.00 $68.00 $60.00 hour (2 min) 47 Skate Park (day) $150.00 $135.00 $120.00 $105.00 hour (2 min) 48 Skate Park (w/lights) $160.00 $144.00 $128.00 $112.00 hour (2 min) Sports Fields
49 Baseball, softball, soccer fields (day use) $35.00 $32.00 $28.00 $25.00 hour (2 min/max) 50 Baseball, softball, soccer fields (w/lights) $48.00 $44.00 $39.00 $34.00 hour (2 min/max) 38 Resolution No. 2024-72
Exhibit "A"

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Item9.

City of Escondido

Tournaments
51 Baseball/Softball Tournament field use (day) $27.00 $25.00 $22.00 $19.00 hour 52 Baseball/Softball Tournament field use (w/lights) $40.00 $36.00 $32.00 $28.00 hour 53 Ryan Park Tournament Fees (day) $275.00 $248.00 $220.00 $193.00 field/day 54 Ryan Park Tournament Fees - Holidays (day) $375.00 $338.00 $300.00 $263.00 field/day 55 Soccer or Hockey Arena Tournament use $125.00 $113.00 $100.00 $88.00 hour [a] $55/court; $110/2 courts or full gym.
[b] Includes pickleball, needs to rent entire court if dual striped. [c] No discounts - flat rate.
39 Resolution No. 2024-72
Exhibit "A"

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Item9.

City of Escondido

USER AND REGULATORY FEES - COMMUNITY SERVICES PROGRAM FEES Proposed Fee Charge Basis Note
Processing/Service/Administration Fees
1 Processing Fee 2.85% - 3.25% transaction
2 Administrative Fee (recreation activities, sports teams, park/facility rentals)
$1 - $5 transaction
3 Youth Sports League Admin Fee $5.00 player/season
4 Aquatic Scholarship Administrative Fee $5 - $10 session 5 Late Pick-up Fee (youth programs) $1.00 minute
6 Cancellation/Late Fee $20 - $25 instance
Recreation Programs/Activities
7 Team Registration Fee $200-1,500 team/season
8 Drop-in Activities (except Skatepark) $5.00 session
9 Drop-in Activities Multipass (except Skatepark) $20 - $100 pass 10 Mobile Recreation $50 - $100 hour
11 Recreation Programs (City Staff Instructed) $10-$300 program/class/session [a] 12 Recreation Special Events (City staff managed) $5 - $25 event 13 Recreation Classes: Contract Classes $10-$350 class 14 Skate Park Discount Card $25 - $50 card
15 Skate Park Drop-In (w/o discount card) $10.00 session 16 Drop-In Skate Park (w/discount card) $5.00 session
17 Skate Park Unlimited Annual $200 - $350 pass
18 CIF Hockey $1800 - $2200 team/season
19 Aquatics Training Program (e.g. lifeguard, WSI) $125 - $325 course 20 Private Swim Lessons $30-$75 class
21 Learn to Swim Programs $8-$15 class
22 Aquatic Programs $5 - $100 activity
23 Queen Califia's Magical Circle Garden Group Tour $5.00 person Activity Description
40 Resolution No. 2024-72
Exhibit "A"

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City of Escondido

USER AND REGULATORY FEES - COMMUNITY SERVICES PROGRAM FEES Proposed Fee Charge Basis NoteActivity Description
Advertising
24 Rec Guide Printed Ad - Outside Back Cover Full Page $2,000.00 placement [b] 25 Rec Guide Printed Ad - Inside Front Cover Full Page $1,850.00 placement [b] 26 Rec Guide Printed Ad - Inside Back Cover Full Page $1,850.00 placement [b] 27 Rec Guide Printed Ad - Inside Front Cover 1/2 Page $1,125.00 placement [b] 28 Rec Guide Printed Ad - Inside Back Cover 1/2 Page $1,125.00 placement [b] 29 Rec Guide Printed Ad - Interior Full Page $1,500.00 placement [b] 30 Rec Guide Printed Ad - Interior 1/2 Page $875.00 placement [b] 31 Rec Guide Printed Ad - Interior 1/4 Page $525.00 placement [b] 32 Rec Guide Digital Ad - Inside Front Cover 1/2 Page $665.00 placement 33 Rec Guide Digital Ad - Interior Full Page $750.00 placement 34 Rec Guide Digital Ad - Interior 1/2 Page $550.00 placement 35 Facility advertising (banners, signs, stickers) $300-$5000 item Permits
36 Filming / Photography Permit Fee (student films exempt) $100.00 application 37 Special Event Permit Fee for Escondido non-profits $75.00 application 38 Special Event Permit Fee for other non-profits not located in Escondido
$150.00 application
39 Special Event Permit Fee for all other organizations $300.00 application 40 Banner Permits cost recovery application [c]
41 Model Rocket Launch Permit $25.00 application
Merchandise
42 Queen Califia's Magical Circle Garden Merchandise $5 - $50 item 43 Merchandise $1 - $20 each
44 Swim Diaper $3.00 each
[a] Lower starting price to accommodate senior activities. [b] No savings for multiple add placements, as we only print once a year. [c] Not officially on the fee schedule, but is being charged and we need to get to cost recovery. 41 Resolution No. 2024-72
Exhibit "A"

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Item9.

STAFF REPORT

June 19, 2024
File Number 0430-30

SUBJECT
FIVE-YEAR CAPITAL IM PROVEMENT PROGRAM AN D FISCAL YEAR 202 4/25 CAPITAL IMPROVEMENT PROGRAM BUDGET AND ADOPTION OF THE 202 5 REGIONAL TRANSPORTAT ION IMPROVEMENT

PROGRAM

DEPARTMENT
Finance Department and Engineering Services Department

RECOMMENDATION
Request the City Council adopt Resolution No. 2024 -71 (Fiscal Years 202 4/25 – 2026/2029 Five-Year Capital Improvement Program and the Fiscal Year 2024/25 Capital Improvement Program Budget); adopt Resolution No. 2024-65 (Regional Transportation Improvement Program for Fiscal Years 202 5 through 2029); and adopt Resolution No. 2024-64 (RMRA FY 24/25 project list).

Staff Recommendation: Approval (Finance: Christina Holmes, Director of Finance) Presenter: Lyn Cruz, Accountant II
ESSENTIAL SERVICE – Yes, Internal Requirement
COUNCIL PRIORITY –

FISCAL ANALYSIS
The Capital Improvement Program and Budget is a five-year planning tool that is developed and updated annually. The program allows identification of funding resources for FY2024/25 and the corresponding uses of those funds. To view the complete document please visit:
https://www.escondido.gov/187/Capital-Improvement-Program

PREVIOUS ACTION
The preliminary Five-Year CIP and FY2024/25 CIP Budget update was taken to the City Council on June 5, 2024.

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BACKGROUND
The Five -Year Capital Improvement Program (“CIP”) summarizes anticipated resources and estimated uses for major infrastructure, capital construction, improvements, maintenance projects, and certain grant funds.

The proposed budget estimates sources of $ 25 million that are available to fund capital improvements, maintenance, and capital outlay expenditures. The current year budget anticipates use of $24 million in appropriated expenditures and transfers.

Upon completion of a project, any remaining balance is returned to the appropriate fund’s reserves and becomes available to fund future projects. In addition, any excess revenues over budgeted expenditures are added to reserves. This program includes $1,882,950 in reserves available for future projects. The majority of the reserves are restricted funding in the Park Development Fund which can be used on future projects.

The following table summarizes the major categories of funding (Sources and Uses) contained in FY 2024/25.

SOURCES USES
Available Fund Balances $(3,814,770) General City $1,804,014 Developer Fees 10,140,000 Library 250,000
Future Public Improvements 67,500 Parks and Recreation 210,000 Interest 492,000 Public Works 884,970
Loan Repayments 72,630 Public Safety 133,400 Road Maint & Rehab Account 3,860,800 Streets 14,870,140 PEG Fees $1,804,014 Wastewater Utilities 2,905,000
TransNet 5,282,000 Water Utilities 1,000,000
Utilities-Charges for Services $3,655,000 Subtotal Uses 2024/25 $22,057,524 San Diego Reimbursement 250,000 Transfer to General Fund (Streets) 2,055,000 Reserves Available for Future Projects 1,882,950
TOTAL SOURCES FY 2024/25 $25,995,474 TOTAL USES FY 2024/25 $25,995,474 A majority of the proposed capital project costs, 70 percent or $ 14 million this year, relate to street projects.
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FIVE-YEAR STREET CIP PLANNING PROCESS
Each year the City of Escondido (“City”) updates the Five -Year Street Capital Improvement Program.

Based on the City Council’s direction, the majority of the street funding has been programmed toward the Annual Street Resurfacing Program. Funding programmed to t he Mobility Element Implementation project will result in a prioritized list of street improvement projects required to meet future transportation demands for build out of the City. This project sets aside funding for design, environmental review, and construction of the highest priority arterial improvement project(s) identified with the Mobility Element Update. Additional funding has been added to the Centre City Parkway Extension project and the Citracado Parkway Extension project.

ANNUAL OPERATING AND MAINTENANCE PROGRAMS
The Five -Year Street Capital Imp rovement Program provides funding for the City’s Annual Pavement Maintenance and Rehabilitation project at $6.9 million in FY 2024/25, which is a 9 percent increase from the prior year. Over the last 10 years, the City has succeeded in raising the Pavement Condition Index (PCI) from 55 to 65 through this effort. This 5 percent increase in investment is necessary in order to achieve the goal of reaching a PCI of 70 within in the next 6-8 years. Funding is also programmed towards storm drain repair and improvement in order to address the highest priority corrugated metal pipelines, traffic infrastructure, traffic signals and synchronization, street tree maintenance, and the Transportation and Community Safety Commission.

As has been the case fo r since its inception in 2017, t he City has elected to use Road Maintenance and Rehabilitation Account (RMRA) funding on the City’s Annual Street Rehabilitation and Maintenance Project. This annual project will rehabilitate pavement and concrete street improvements in one maintenance zone within the City: Central -North Maintenance Zone. The Central-North Maintenance Zone is bounded by Ash Street to the east, Lincoln Avenue and State Route 78 to the North, Interstate 15 to the West, and 5th Avenue to the south. Street segments within these maintenance zones are prioritized based on pavement condition, volume of daily traffic, and input from the public and City staff. Exhibit “A” of Resolution No. 2024-64 provides the project details.

TRANSNET PROGRAM OF PROJECTS
The following projects are being programmed with TransNet funds for Fiscal Years 2025 through 2029:
• ESC-51, Comprehensive Active Transportation Strategy
 ESC-58, Escondido Creek Drainage Capacity Upgrade  ESC-56, Escondido Creek Trail Project
• ESC-48, Grand Avenue Streetscape Improvements
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Item10.

• ESC-37, Pavement Maintenance
• ESC-38, Pavement Rehabilitation
• ESC-39, Traffic Signals
TransNet funding for these projects constitutes the City’s TransNet Local Street Improvement Program of Projects for Fiscal Years 202 5 through 2029. Exhibit “A” of Resolution No . 202 4-65 shows the amendments to the 2024 Regional Transportation Improvement Plan, and has been input into ProjectTrak, SANDAG’s automated system for programming of regional highway and street funds, by City staff. This Program of Projects in the ProjectTrak system will align with the City’s CIP Budget.

ENVIRONMENTAL REVIEW
The instant action is a request for the City Council to approve the CIP Budget, which is not a commitment of funds to any specific project but rather a general budgeting and fiscal planning tool. Similarly, the General Plan conformance report does not commit funding to any specific project and has been presented to the Planning Commission and the City Council pursuant to Government Code section 65401. All identified projects are subject to further environmental review and thus at this point are merely speculative. Staff has reviewed the list of identified projects and has determined that a number of projects will likely involve the need for preparation of environmental documentation in accordance with the California Environmental Quality Act (“CEQA”). Environmental review will occur and appropriate environmental documents pursuant to CEQA and/or the National Environmental Policy Act (“NEPA”) may be prepared after a specific project scope is defined but prior to the City’s approval of the project itself , including review and approval of any related construction contracts or entitlements.

For these reasons, the instant action is not a project pursuant to CEQA Guidelines section 15378, which excludes from the definition of “project” , “[t]he creation of go vernment funding mechanisms or other government fiscal activities which do not involve any commitment to any specific project which may result in a potentially significant impact on the environment.” (CEQA Guidelines section 15378(b)(4).)

RESOLUTIONS
a. Resolution No. 2024-71
b. Resolution No. 2024-64
c. Resolution No. 2024-64- Exhibit “A”- Road Maintenance and Rehabilitation Account FY 24/25 Initial Project List
d. Resolution No. 2024-65
e. Resolution No. 2024 -65- Exhibit “A” - 2025 Regional Transportation Improvement Program

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Item10.

RESOLUTION NO. 2024-64

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ESCONDIDO, CALIFORNIA, ADOPTING THE FISCAL YEAR
2024-25 ROAD MAINTENANCE AND REHABILITATION
ACCOUNT PROJECT LIST FUNDED BY SB 1: THE ROAD
REPAIR AND ACCOUNTABILITY ACT OF 2017

WHEREAS, Senate Bill 1 ( “SB 1 ”), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of the City of Escondido are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City, will receive an estimated $3,907,233 in RMRA funding in Fiscal Year 2024-25 from SB 1; and
WHEREAS, this is the e ighth year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
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WHEREAS, the City has undergone a robust process to review and prioritize the streets in the Maintenance Zone, and to use submitted input from the community and staff to ensure the priorities are being addressed; and
WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used to treat the highest -priority streets using a cost -effective Maintenance Zone approach for r esidential street rehabilitation and maintenance projects that meet the City’s priorities for transportation investment; and
WHEREAS, the funding from SB 1 will help the City complete annual street rehabilitation and maintenance of multiple streets throughout the Maintenance Zone this year and complete similar projects into the future; and
WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in an “at-risk” condition and this revenue will help us increase the overall Pavement Condition Index (PCI) of the City’s road system, and over the next decade will bring City streets and roads into a better overall condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive benefits citywide.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Escondido, California, as follows:

1. That the above recitations are true.
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2. That the City Council approves the Fiscal Year 2024-25 RMRA proposed project to be completed with RMRA revenues. The proposed proje ct is shown in Exhibit “A”, which is attached to this Resolution and incorporated by this reference.

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Resolution No. 2024-64
Exhibit “A”

Page 1 of 1 ends

Road Maintenance and Rehabilitation Account
FY 24/25 Initial Project List

Project Title:

Annual Street Rehabilitation and Maintenance Project

Project Description:

The City has elected to use Road Maintenance and Rehabilitation Account (RMRA) funding on the City’s Annual Street Rehabilitation and Maintenance Project. This annual project will rehabilitate pavement and sidewalk in one maintenance zone within the City: Central-South Maintenance Zone. Street segments within these maintenance zones are prioritized based on pavement condition, volume of daily traffic, and input from the public and City staff.

Project Location:

The Central-South Maintenance Zone is bounded by 5th Avenue to the North, City limits to the East, Felicita Avenue/17th Avenue to the South, and Interstate 15 to the West.

Estimated Project Useful Life:

Asphalt pavement rehabilitation completed as part of this project has an estimated useful life between 10 and 20 years for the various treatments, while concrete sidewalk improvements have an estimated useful life of 40-50 years.

Estimated Project Schedule:

The City anticipates completing this project during the upcoming Fiscal Year 2024/25. 584
Item10.

RESOLUTION NO. 2024-65

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ESCONDIDO, CALIFORNIA, ADOPTING THE TRANSNET

LOCAL STREET IMPROVEMENT PROGRAM OF PROJECTS
FOR FISCAL YEARS 2025 THROUGH 2029

WHEREAS, on November 4, 2004, the voters of San Diego County approved the San Diego Transportation Improvement Program Ordinance and Expenditure Plan ( “TransNet Extension Ordinance”), which has been amended from time to time in accordance with the applicable amendment requirements; and
WHEREAS, the TransNet Extension Ordinance provides that SANDAG, acting as the Regional Transportation Commission, shall approve on a biennial basis a multi-year program of projects submitted by local jurisdictions identifying those transportation projects eligible to use transp ortation sales tax (TransNet) funds; and
WHEREAS, the City of Escondido was provided with an estimate of annual TransNet local street improvement revenues for fiscal years 2025 through 2029; and WHEREAS, the City of Escondido has held a noticed public hearing with an agenda item that clearly identified the proposed list of projects prior to approval of the projects by its authorized legislative body in accordance with Section 5(A) of the TransNet Extension Ordinance and Rule 7 of SANDAG Board Policy No. 31.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Escondido, California , as follows:

1. That the above recitations are true.
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2. That the City Council adopts the TransNet Local Street Improvement Program of Projects for Fiscal Years 2025 through 2029 as shown in Table 1, which is attached as Exhibit “A” to this Resolution and is incorporated by this reference.

3. That pursuant to Section 2(C)(1) of the TransNet Extension Ordinance, the City of Escondido certifies that no more than 30 percent of its cumulative revenues shall be spent on local street and road maintenance-related projects, or that its expenditures are consistent with the most recent TransNet Extension Ordinance requirements adopted by SANDAG.

4. That pursuant to Section 4(E)(3) of the TransNet Extension Ordinance, the City of Escondido certifies that all new projects, or major reconstruction projects, funded by TransNet revenues shall accommodate travel by pedestrians and bicyclists, and that any exce ption to this requirement permitted under the Ordinance and proposed shall be clearly noticed as part of the City of Escondido’s public hearing process.

5. That pursuant to Section 8 of the TransNet Extension Ordinance, the City of Escondido certifies that the required minimum annual level of local discretionary funds to be expended for street and road purposes will be met throughout the 5 -year period consistent with the most recent Maintenance of Effort Requirements adopted by SANDAG.

6. That pursuant to S ection 9A of the TransNet Extension Ordinance, the City of Escondido certifies that it will exact $2,875.06 plus all applicable annual increases, from the private sector for each newly constructed residential housing unit in that jurisdiction (unless exemp ted under the TransNet Extension Ordinance ) and shall contribute such exactions to the Regional Transportation Congestion Improvement Program (“RTCIP”).
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7. That pursuant to Section 13 of the TransNet Extension Ordinance, the City Escondido certifies that it has established a separate Transportation Improvement Account for TransNet revenues with interest earned expended only for those purposes for which the funds were allocated.

8. That pursuant to Section 18 of the TransNet Extension Ordin ance, the City of Escondido certifies that each project of $250,000 or more will be clearly designated during construction with TransNet project funding identification signs.

9. That the City of Escondido does hereby certify that all other applicable prov isions of the TransNet Extension Ordinance and SANDAG Board Policy No. 31 have been met.

10. That the City of Escondido agrees to indemnify, hold harmless, and defend SANDAG, the San Diego County Regional Transportation Commission, and all officers and em ployees thereof against all causes of action or claims related to City of Escondido’s TransNet funded projects.

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  
      
  
        
      

 


         


 
      
  
  
   
  
   

 
Resolution No. 2024-65
Exhibit "A"

Page 1 of 7 ends

588
Item10.










     


 
      
         
  
              
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 
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
   


 
      
        
  
               
 
Resolution No. 2024-65
Exhibit "A"

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    
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Item10.


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
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       
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 


      
         
       
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 
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

          
 

 
      
            
   
   
         
 
Resolution No. 2024-65
Exhibit "A"

Page 3 of 7 ends

590
Item10.


 






       

 
      
 
   
   


 
       

 
      
           
         

 


  


 
      
  
   

 
Resolution No. 2024-65
Exhibit "A"

Page 4 of 7 ends

591
Item10.


 




      

 
      
  
  
   


 


       


 
      
  
  
   

 
Resolution No. 2024-65
Exhibit "A"

Page 5 of 7 ends

592
Item10.


 




  


 
      
  
  
   
 

 
      

 


      
      
   


 


   

 
      
         
        
 
Resolution No. 2024-65
Exhibit "A"

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593
Item10.


 

 

    
  
            
 
Resolution No. 2024-65
Exhibit "A"

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594
Item10.

RESOLUTION NO. 2024-71

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ESCONDIDO, CALIFORNIA, ADOPTING THE FIVE -YEAR

CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEARS
2024/25 – 2028/29 AND THE PROJECT BUDGETS FOR
FISCAL YEAR 2024/25

WHEREAS, the budgets for all capital projects for the period July 1, 2024, through June 30, 2025, inclusive, contained in the Fiscal Years 2024/25-2028/29 Five-Year Capital Improvement Program and Budget Document (a copy of which is on file in the office of the City Clerk) as amended by the City Council, are adopted as the final project budgets for Fiscal Year 2024/25. Amendments to this budget may be made from time-to-time following review and approval by minute action of the City Council; and WHEREAS, the Fiscal Year 2024/25 amount designated for each project and each fund in the Five- Year Capital Project Improvement Program and B udget, on file with the City Clerk , are hereby appropriated to the fund for which it is designated. Such appropriations as adjusted shall be neither increased nor decreased without approval of the City Council, except transfers within projects may be approved by the City Manager up to 10 percent per total project and a maximum of $50,000 from contingency funds. All amounts designated in each project budget on file with the City Clerk are hereby appropriated for such uses to the fund under which they are listed, and shall be neither increased nor decreased without approval of the City Manager; and
WHEREAS, any City Council action changing the above-mentioned assumptions will cause the Five- Year Capital Improvement Program and Fiscal Year 2024/25 Project Budgets to be revised and brought back to the City Council for modification; and
WHEREAS, the projects in the Five -Year Capital Improvement Program and Fiscal Year 2024/25 Project Budgets conform to and are consistent with the General Plan; and 595
Item10.

WHEREAS, all identified projects within the Five -Year Capital Project Improvement Program and Fiscal Year 2024/25 Project Budgets are subject to further environmental review and thus at this point are merely speculative. Appropriate environmental documents pursuant to the California Environmental Quality Act and/or National Environmental Policy Act will be prepared after a specific project scope is defined but prior to the City’s approval of the project itself, including prior to the City’s review and approval of any related construction contracts or entitlements.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Escondido, California, as follows:

1. That the above recitations are true.

2. That the City Council adopts the budgets for all capital projects for the period July 1, 2024, through June 30, 202 5, inclusi ve, co ntained in the Fiscal Years 202 4/25-2028/29 Five-Year Capital Improvement Program and Budget Document (a copy of which is on file in the Office of the City Clerk). 596
Item10.

KEY-

CONSENT CALENDAR CURRENT BUSINESS

PUBLIC HEARING WORKSHOP
6/26/2024
PROCLAMATION: PARKS AND RECREATION MONTH
CONSENT CALENDAR - (C. MCKINNEY) - AWARD CONSTRUCTION OF RYAN PARK LIGHTING ESSENTIAL SERVICE: Yes, Public Works/Infrastructure; Maintenance of Parks facilities/Open Spaces COUNCIL PRIORITY:

CONSENT CALENDAR - (C. MCKINNEY) - RICK ENGINEERING PROFESSIONAL SERVICES - It is requested that the City Council approve the contract services for staff augmentation to process development reviews for Storm Water, Planning, Land Development and Real Property documents.

ESSENTIAL SERVICE: YES, LAND USE/DEVELOPMENT
COUNCIL PRIORITY: Encourage Housing Development
CONSENT CALENDAR - (C. MCKINNEY) - REJECT ALL BIDS FOR THE CONSTRUCTION OF THE JUNIPER STREET LIGHTING IMPROVEMENTS - Request the City Council reject all bids for Construction of the Juniper Street Lighting Improvements.

ESSENTIAL SERVICE: YES, LAND USE/DEVELOPMENT
COUNCIL PRIORITY: Encourage Housing Development
CONSENT CALENDAR - (J. SCHOENECK) - LIBRARY SYSTEMS AND SERVICES CONTRACT - It is requested that the City Council approve the Public Service Agreement (PSA) between the City and Library Systems and Services (LS&S) for a two-year period ESSENTIAL SERVICE:

COUNCIL PRIORITY: ELIMINATE STRUCTURAL DEFICIT; INCREASE RETENTION AND ATTRACTION OF PEOPLE AND BUSINESSES TO ESCONDIDO CONSENT CALENDAR - (E. VARSO) - FY 2025-2029 COUNTY OF SAN DIEGO CALIFORNIA IDENTIFICATION (CAL-ID) PROGRAM SPECIALIST FUNDING.

REQUEST THE CITY COUNCIL APPROVE RESOLUTION AND ACCEPT FUNDING FROM THE COUNTY OF SAN DIEGO FOR THE FY 20245-2029 CALIFORNIA IDENTIFICATION (CAL-ID) PROGRAM SPECIALIST; AUTHORIZE THE MAYOR TO EXECUTE CONTRACT DOCUMENTS ON BEHALF OF THE CITY OF ESCONDIDO; AND APPROVE BUDGET ADJUSTMENTS RELATED TO REIMBURSEMENT FUNDING.

ESSENTIAL SERVICE: YES, INTERNAL REQUIREMENT IN SUPPORT OF POLICE SERVICES COUNCIL PRIORITY: IMPROVE PUBLIC SAFETY
PUBLIC HEARING - (M. MCGUINNES/C. MCKINNEY/ E. VARSO) - ADOPTION OF ORDINANCE NO. 2024-06 (ENCAMPMENT REGULATIONS) - Request the City Council consider Ordinance No. 2024-06 repealing existing local public camping law and adopting new regulations for the removal of encampments on public property, the protection of waterways, and abatement procedures of illegal encampments.

PUBLIC HEARING - (C. MCKINNEY) - SHORT-FORM RENT INCREASE FOR WESTWINDS MOBILEHOME PARK (FILE NO. XXX-XX-XXXXX)-Request the City Council hold a public hearing to review and consider Westwinds Mobilehome Park short-form application and adopt Resolution No. RRB2024-61.

This item must be considered by the 60- day deadline of July 17.

ESSENTIAL SERVICE: NO
COUNCIL PRIORITY:
7/10/2024
CONSENT CALENDAR - (C. MCKINNEY) - LANDSCAPE MAINTENANCE DISTRICT TAC ASSESSMENT FOR ADOPTION AFTER PRELIMINARY ESSENTIAL SERVICES: YES - INTERNAL REQUIREMENT
COUNCIL PRIORITY:

CONSENT CALENDAR - (C. MCKINNEY) - AWARD CONSULTING SERVICES AGREEMENT TO MICHAEL BAKER INTERNATIONAL FOR THE DESIGN OF THE EAST VALLEY PARKWAY AND MIDWAY DRIVE DRAINAGE IMPROVEMENT PROJECT.

ESSENTIAL SERVICE: YES, LAND USE/DEVELOPMENT
COUNCIL PRIORITY: Encourage Housing Development
CURRENT BUSINESS - (Z. BECK) - CALIFORNIA ELECTIONS CODE SECTION 9215 - It is requsted that the City Council provde direction regarding the Escondido Community Investment Initative pursuant to CA Elections Code Section 9215.

ESSENTIAL SERVICES: YES - INTERNAL REQUIREMENT
COUNCIL PRIORITY:

Page 1 ends

597
Item11.

Escondido City CouncilJune 19, 2024

Escondido City Council
June 19, 2024