Finance and Audit Committee
April 7, 2025

AGENDA

FINANCE AND AUDIT STANDING COMMITTEE MEETING
City Hall
130 Cremona Drive, Suite B
Goleta, California
Monday, April 7, 2025
2:30 P.M. – 4:00 P.M.

Conference Room # 1
Stuart Kasdin, Mayor Pro-Tempore
Jennifer Smith, Councilmember
Robert Nisbet, City Manager
Jaime A. Valdez, Assistant City Manager
Luke Rioux, Finance Director
Tony Gonzalez, Accounting Manager
Cecilia Rubio, Finance Management Assistant
__________________________________________________________________________

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__________________________________________________________________________ PUBLIC COMMENT: PUBLIC COMMENT MAY BE PROVIDED IN PERSON, ELECTRONICALLY,

OR BY MAIL
To submit written comments for the Committee’s consideration and inclusion in the public record, email Luke Rioux, Finance Director, at [email protected] up to 9:00 A.M. prior to the Thursday Standing Committee meeting date. Please include the Agenda Item Number in the subject. This meeting will be conducted in accordance with the Brown Act, Government Code Section 54953. Any member of the public may attend this meeting in person or online. Questions regarding this matter may be addressed to Cecilia Rubio, Management Assistant at: [email protected]. __________________________________________________________________________ AGENDA
I. Public Comment
II. User Fee Update – CPI Adjustment for FY 25/26 – July 1, 2025 (3.3%) (Draft) (Rioux) (30 minutes) (Pages 1 - 95)
III. Next Meeting – May TBD
Americans with Disabilities Act: In compliance with the ADA, if special assistance is needed to participate in a Finance and Audit Standing Committee meeting (including assisted listening devices), please contact the City Clerk's office at (805) 961-7505 or email [email protected].

Notification at least 72 hours prior to the meeting helps to ensure that reasonable arrangements can be made to provide accessibility to the meeting.

ITEM II:

User Fee Update –
CPI Adjustment for FY 25/26 –
July 1, 2025
(3.3%)
(Draft)
1 Agenda Item X.X

PUBLIC HEARING
Meeting Date: April 15, 2025
TO: Mayor and Councilmembers
SUBMITTED BY: Luke Rioux, Finance Director
PREPARED BY: Tony Gonzalez, Accounting Manager
Jennifer Richards, Accountant
SUBJECT: Annual Adjustments for User Fees and Charges for FY 2025/26 RECOMMENDATION:

A. Conduct a Public Hearing on the Proposed User Fees and Charges; and B. Adopt Resolution No. 25-__ entitled “A Resolution of the City Council of the City of Goleta, California, Rescinding Resolution 24-23, Approving and Adopting the FY 2025/2026 User Fees and Charges.”
BACKGROUND:

The current User Fees and Charges are based on an updated Cost Allocation Plan (CAP) and Comprehensive User Fee Study (Fee Study) that was presented to the City Council on April 20, 2021. The CAP and Fee Study were prepared by staff and Willdan Financial Services (Willdan). Willdan provided a detailed presentation on the cost-of-service methodology and analysis used to determine the full cost of providing City services.

Based on the study, staff and consultants then presented the updated FY 2021/22 User Fees and Charges schedule which included a 1.6% Consumer Price Index (CPI) adjustment. The City Council then adopted Resolution No. 21-13 adopting the updated FY 2021/22 User Fees and Charges, which took effect on July 1, 2021.

Since 2021/22, staff has continued to present various cleanup items and updates that are identified throughout each fiscal year. With the adoption of each fiscal year’s user fees, the prior resolution is repealed. Most recently, a CPI increase of 3.5% was applied to the user fees on April 16, 2024, effective from July 1, 2024, for FY 2024/25, under Resolution No. 24-23.

DISCUSSION:

The purpose of this item is to update the City’s user fees and charges schedule and recommend that the City Council adopt the updated fees for FY 2025/26, effective July 1, 2025.

DRAFT 2
Meeting Date: April 15, 2025

User Fees and Charges Summary
A user fee is a payment made by an individual for a requested service that primarily benefits that individual. For the City, they are considered charges for services, such as planning related services or services related to other City regulatory permits such as City business licenses, whereby those receiving the services from the City are required to pay the costs rather than burdening the residents. State law precludes charging more than the cost of providing the service. The updated user fees are based on a cost analysis and fee study performed by Willdan that was finalized in April 2021 and adjusted for a CPI increase. The fee study determined the full costs incurred by the City for providing services and examined whether a reasonable relationship existed between the costs of providing services and current service fees, while ensuring compliance with Proposition 26, Proposition 218, and other applicable statutory requirements. A copy of the fee study can be found on the City’s website.

Services and use of facilities and equipment should be based on a consideration of both direct and indirect cost to City of Goleta as well as the “market-based value” of the service.

Flexibility is needed to maximize Department revenues and to respond to changing market conditions such as demand versus capacity, weather, changes to the cost of providing the service, and/or additions or changes to existing programs. It is recommended that annual updates are made to the user fees, to account for any description updates or reflect any changes to the fee schedule and consider inflationary adjustments to keep up with full cost recovery.

Process of Updating City User Fees and Charges
Finance staff meets with each Department and discusses their user fees to confirm any minor updates to descriptions for transparency or updates to their fee schedule. Fee updates can include changes in process or activity involved in that fee type. Please note that the recommended rates are rounded to the nearest whole dollar, except for rates currently in cents. In addition, for clarity of the recommended change in rates and new fees, Attachment 1 - Exhibit A displays a column with the current rates and recommended rates with effective dates. This column with the current rates will not be a part of the permanent Exhibit of the adopting resolution or a part of the User Fees and Charges schedule that will be posted on the City’s website. Should the proposed rates be approved, the fees are recommended to be effective July 1, 2025.

Proposed Updates to the City’s User Fees and Charges Schedule The following section summarizes the recommended user fee updates by Department and recommended CPI adjustment to applicable fees, to be effective July 1, 2025. This date reflects the earliest effective date for development-related fees, which is 60 days following the adoption of the fee. In addition, it provides clarity on certain fee categories such as with Community Center.

DRAFT 3
Meeting Date: April 15, 2025

Finance and Administration:

Staff is recommending changes to existing fees, as well as new fees to the FY 25/26 User Fee Schedule. A new Short-Term Vacation License Appeal fee to capture an appeal process which is in line with a similar appeal process fee Land Use Entitlement Permit Appeal fee. A fee reduction has been recommended for both the Massage Technician Business License (State Certified) and the Massage Establishment Business License (State Certified), New and Renewal fees, from $350 to $137.00 to reflect rate decrease in line with the General License applicant fees. State-Certified technicians and businesses have already gone through an extensive certification process which we want to recognize in this fee reduction. For transparency purposes, the schedule has added a variety of penalties that have already been established via the Goleta Municipal Code.

These would include Cannabis Tax Delinquency Fees, and Transient Occupancy Tax Delinquency Fees, and Tobacco License Late Fees. Although a specific interest rate for a cannabis tax delinquency was not explicitly stated in the Municipal Code, staff is recommending an interest rate of one half of one percent (0.005%), which would be in line with neighboring jurisdictions.

Neighborhood Services
Staff is not recommending CPI adjustments for most fees related to the Park Reservations section to encourage community use. Consumer Price Index adjustments will remain in place for all other fees related to Special Event Permits and Pyrotechnic Fees.

Neighborhood Services – Community Center:

Staff is recommending no CPI adjustments for the Spaces and Packages sections. Fees to the Community Center were established less than a year ago and are still new to the patrons. Therefore, keeping prices stable may encourage more engagement with the Community Center.

Under the Other Fees section, staff is recommending existing fees remain the same except for the two Cleaning Fees for events which will be increased to be more in line with actual cost. A new Display Fee will be added for Non-profit organizations at $100 per month. The Community Center currently has several display areas to promote the community opportunities available to patrons. Staff is also recommending Class Fees, with a Minimum and Maximum range that are ultimately based on the instructor’s cost to the City. These Class Fees will incorporate a 20% discount for residents, while nonresident will be charged the higher amount.

Library:

The department is recommending a few updates of the Unreturned or Lost Material section. The first recommendation is to update the Unreturned or Lost Materials-Books on CD to include, “Read-Along,” for transparency to help clarify the media’s definition.

Staff has recommended to add an Unreturned or Lost Materials Book Club Kit Individual Copy Fee to capture when a patron has only lost an individual copy of the book kit, which DRAFT 4
Meeting Date: April 15, 2025

hadn’t previously been called out with relevance to the cost of operations. The fee will be the actual cost of the missing book. A California State Parks Pass Replacement fee had previously been labeled “Actual Costs”, but is now displayed at $55 to be consistent with the Museum Pass Replacement fee. The rental fee of $0 for a California State Parks Pass has been removed to avoid confusing patrons, considering most library items are free to rent. Staff has requested that the Note Fee the Collection Agency Referral fee be updated from “Accounts with fees over $40 due for 30 days or more” to “Accounts with fees over $40 due for to 73 days or more” in order to be more in line of the library’s procedures.

Under the Charges for Meeting Room Space section, the room name will be updated to reflect the actual name of the room from “Community Room” to “Multipurpose Room”.

Staff also recommends removing (if cleanup required) from the “Refreshments in Meeting Rooms”, this will be more in line with the current library practice.

Public Works:

Staff is recommending several changes to the outline of their fees to better direct patrons to all potential fees per category.

Under the Encroachment Permit (EP) Fees section there will be a category for Residential and Commercial. Under Residential Encroachment Permit Fees, staff recommends adding a fee for $400 which captures any improvements along property frontage of a single family residence. This fee is replacing Minor Construction and Minimum Inspection fee. The same consolidation is also recommended for the Commercial Encroachment Permit Fees section. However, it will be called the Basic Encroachment Permit Application Fee. The Commercial Driveway fee and Sidewalk fee will have a name change of adding, “New or Replacement of,” to the beginning of the name for clarification. Staff also has added an new fee for New or Replacement of Curb and Gutter in the amount of $320, which also includes an additional fee for of $0.50 per linear foot in excess of 50 sq. ft. which is in line for the Commercial Driveway fee. This fee is added because there was no previous fee existing for this type of work.

Under the Trench Fee section of the fees, a new sub-section has been requested for Public Road Improvement Plan Review and Construction Inspection, Including Test materials. Staff is recommending a new deposit fee, Plan Review, Inspection and Material Testing Fee which will help complete a customer’s case when the department is unsure of the completion time.

The Public Safety and Convenience Fees-Traffic Control Plan Review section has added the Road Closure Permit (greater than 5 days), as well as the Required Night Work Fee, to help capture the various timing differences that can exist for providing the traffic control service.

Under section Post Permit issuance/Failure to Obtain/Appeal Fees, both fees Work without Permit and Work without Calling for Inspection have been updated to a dollar amount of $800, which had previously stated, “two times the regular fee.” Notes have been added to clarify the EP that the calculation is based on.

DRAFT 5
Meeting Date: April 15, 2025

Under the Transportation and Haul Permits section, the fee Haul Routes More Than One Month has been modified to 20 days to clarify the process and to be more in line with the descriptions of the other Haul Routes fees.

Under section Annual Permits, staff has recommended a new Wireless Encroachment Permit Deposit to cover annual activity per application with an updated amount of $10,000 instead of $2,508, which is line with Resolution 19-26. This change will reduce the amount of deposits required to process. Staff would still require the new Wireless Encroachment Permit Issuance fee per location to be paid along with the companies’ deposits. A new line item for CalTrans or Santa Barbara County Annual Traffic Control Set up Permit will be required as well per location. However, there is no cost associated with this fee.

Under the section Film Permits, all fees have been adjusted to capture industry standards with fees for Motion and Still Photo options. In addition to revamping the Film permit section, a subsection for Parking/Driving City Streets has been added to capture various such as drone and vehicles fees associated with the film. A third subsection has been added for informational purposes to direct patrons to other fees they may be required to have that relate to City or other government agencies.

Planning and Environmental Review:

Fees have been edited for clarification to specify a specific dollar amount. For example, the Zoning Clearance – Revision fee was originally labeled, “50% of Zoning Clearance fee,” but now those calculations have been made to display, “$513.00.” A new fee of Land Use Permit – Ministerial Housing Projects has been added to reflect review process for housing projects based on State housing laws.

The department is recommending consolidation of the Tentative Parcel Map fee and Tentative Tract Map fee into just Tentative Map fee. The work done is essentially the same, but the difference tends to be the amount of time spent given the level of specificity and scope between a Parcel Map (4 or fewer lots) and Tract Map (5 or more lots). The same consolidation would be applied to the Map Clearance – Tentative Map and Map Clearance – Parcel Map, which would be combined to just Map Clearance – Map fee.

Building and Safety:

The department has recommended a slight modification to how the fees are rounded mathematically. Due to the frequent customers and various permits involved, staff believe response times for building permit estimates can be efficient if staff can reference a fee amount that is rounded to the nearest fifty cents.

Staff has also recommended that the permit categories and pricing options be limited to just the Permit Fee, Plan Check Fee, and Issuance Fee. When the City conducted the 2021 User Fee Study, permits such as the Accessibility Permit and Energy Permit were added to help generate revenue. Department leads believe that the City has been brought DRAFT 6
Meeting Date: April 15, 2025

up to industry standards, and the need for various categories is no longer needed. In addition, this edit will also assist the Building and Safety staff with calculating fees more quickly.

User Fees Subject to CPI Adjustment:

Since 2010, the City’s user fees and charges continued to be adjusted and adopted annually by the prior year's change in the CPI for All Urban Consumers for the Los Angeles-Long Beach-Anaheim area. In 2025 the annual CPI increased by 3.3%. Table 1 below summarizes the annual CPI history reported by the Bureau of Labor Statistics and includes the date the City’s CPI fee adjustment became effective, and the corresponding fiscal year.

Table 1. Annual CPI for All Urban Consumers for the Los Angeles-Long BeachAnaheim area (2012-2022) Year Fiscal Year CPI
2012 2.0%
2013 1.1%
2014 1.3%
2015 (July 1, 2015 Increase) 2015/16 4.4%*
2015 0.9%
2016 1.9%
2017 2.8%
2018 (July 1, 2018 Increase) 2018/19 5.6%*
2019 (July 1, 2019 Increase) 2019/20 3.8%
2020 (July 1, 2020 Increase) 2020/21 3.1%
2021 (July 1, 2021 Increase) 2021/22 1.6%
2022 (July 1, 2022 Increase) 2022/23 3.8%
2023 (February 3, 2024 Increase) 2023/24 7.4%
2024 (July 1, 2024 Increase) 2024/25 3.5%
2025 (July 1, 2025 Increase) 2025/26 3.3%
*CPI adjustment made cumulative as soon as it passed 3%. On May 15, 2018, City Council took action to consider annual CPI adjustment going forward.

A CPI adjustment to fees is a recommended best practice to ensure cost recovery keeps up with inflation. Furthermore, each year that transpires without modification of the rates to reflect the cost of doing business results in a loss of revenues that cannot be recovered retroactively and is therefore borne by the City’s General Fund.

Staff has provided supplemental user fee schedules incorporating the 3.3% CPI increase.

The schedule shows a side-by-side comparison and the potential changes to the fees if Council adopts the recommended user fees and the 3.3% CPI increase. These schedules are found in Attachment 1- Exhibit A.

It should be noted that not all user fees are recommended for CPI adjustment. this is due to fee limits per state mandates and local agreements with the County of Santa Barbara.

DRAFT 7
Meeting Date: April 15, 2025

The absences of these CPI adjustments are separate from any staff recommendations described above.

Public Notice Requirement
The user fees include both development and non-development fees. A public hearing is required for fee revisions. A public hearing notice was published in accordance with California Government Code section 6066 for a hearing at this April 15, 2025, regularly scheduled City Council meeting to adopt a resolution that confirms and updates the user fees and charges. The notice was published in the Santa Barbara Independent on April 3, 2025, and April 10, 2025. Additionally, it was made available for public review on the City’s website.

Effective Date and Future Fee Updates
Staff is recommending an effective date of July 1, 2025, for all fees. This will enable staff sufficient time to update forms, applications, websites, and computer software as necessary for the fee updates.

The next annual user fee update is anticipated to be considered on March 17, 2026, to be effective for July 1, 2026, for FY 2026/27.

It is recommended best practice that a comprehensive review of the cost of services and fees be performed every three to five years. The next Comprehensive User Fee Study and Full Cost Allocation Plan Update is anticipated to begin in FY 2026/27 and be reviewed with Council in FY 2027/28.

Annual Fee Adjustment Issues
The CAP and User Fee Study were based on FY 2018/19 amended budgeted figures.

Fees should be updated periodically to account for changes in costs and processes over time. The development and use of an annual fee increase mechanism normally provides a level of convenience and efficiency as staff does not have the time to recalculate cost recovery percentages on an annual basis and costs to have a consultant recalculate percentages can be prohibitive, yet the annual fee increase recovers some of the cost increases. To ensure that the city receives appropriate fee increases that reflect the actual growth in cost, staff is recommending continued use of the current CPI factor which is the annual change in CPI of All Urban Consumers for the Los Angeles-Long Beach-Anaheim area, as produced by the U.S. Bureau of Labor Statistics. It should be noted that other inflationary factors can be employed. Since the primary factor for the cost of a city’s service is usually driven by the costs of personnel involved, tying an inflationary factor that connects more directly to personnel costs can be suitable if there is a clear method or current practice of obtaining this type of factor. Staff will continue evaluating this in the future and will have future discussions with the Finance Committee.

Possible Fee Subsidies
DRAFT 8
Meeting Date: April 15, 2025

It should be noted that the only fee subsidies considered were related to community center fees in establishing a commercial, non-profit, and private use rate when preparing this update. The following table summarizes previously adopted fee subsidies adopted by City Council action through prior adoption of fees or ordinances.

Fee Name Subsidy Eligible
Neighborhood Services
Special Event Permit Non-Profit or School
Pyrotechnic Non-Profit
GCC All Area Rentals Non-Profit
Library
Room Rentals Non-Commercial
Community Center
Rentals (space,
packages, other) Private and Non-Profit
Other
Fees associated with processing permits for businesses in the Old Town Heritage District were eliminated.

The Old Town Business License Fee Waiver Program was initiated in March 2025, which will run for one year from the start date.

There are also various exemptions of fees related to film permits per the Goleta Municipal Code Section 12.05.040, where the City issues permits for student films and non-profit organizations with fees waived upon proof of student or non-profit status and insurance.

Note: While not included or part of the user fee and charges schedule, there are other fee subsidies and waivers related to development impact fees (DIFs) for beneficial projects approved by the City Council. On July 16, 2019, the City Council adopted Resolution No. 19-43, which established a list of Beneficial Projects that would be eligible for either a complete waiver of DIFs or a reduction in the required fees. On December 20, 2022, amended Resolution No.19-43 by Resolution No. 22-68. Additional details can be found on the City’s website.

The final suggested fee amounts were determined by each department, with most fees set at or near 100% full cost recovery.

There are no true policy-based subsidies on the fees being recommended as the City does not have a formalized Cost Recovery Policy and Fee Establishment Policy specific to its user fees and charges. Staff have started this work effort and will be discussing the draft policy and framework further with the Finance Committee as a future item before the end of the fiscal year. The policies are anticipated to be adopted before engaging in its next major comprehensive user fee and cost allocation plan update in the upcoming fiscal year.

It is important for the City and the public to understand that another revenue source, such as the General Fund, must cover subsidies. Therefore, the general taxpayer will DRAFT 9
Meeting Date: April 15, 2025

potentially help to fund private benefits, and/or other City services will not receive funds that are otherwise directed to cover subsidies.

FINANCE COMMITTEE REVIEW:

The Finance Committee met to review the adjustments to the City’s User Fees and Charges Schedule on April 7, 2025.

FISCAL IMPACTS:

Approving the updated recommended user fees and charges discussed above will allow the City to aim towards full cost recovery. Actual cost recovery is dependent upon actual activity in requests for those services.

It should be noted there are two fee types, including fixed or flat fees for services that do not vary greatly in staff time involved and deposit-based fees that allow for more precise accounting of costs on a project-by-project basis which helps ensure nearly 100% full cost recovery.

The fees that are deposit-based start with an initial deposit amount and charges are made when activity occurs. Depending on the activity relative to the deposit fee, additional deposits may be requested to ensure adequate funds are collected before services are rendered. At the end of the service, any unused deposit amount would then be refunded to the applicant. Deposit-based fees are also the most staff time intensive as they require manual set up of accounts to track specific activity and user information, along with refunding or billing an applicant.

In service activities that do not vary greatly in time, staff recommends flat fees. All user fees and charges in the study are at or near full cost.

Overall revenue increases are difficult to estimate due to the change in activity levels from year to year. Currently, staff projects the impacts on the fees could result in an increase of $10,000 to $100,000. Primarily, adopting these updated fees would help ensure the city is pursuing full cost recovery.

ALTERNATIVES:

The City Council could take no action, thereby maintaining the current user fees and charges, resulting in specific fees not being charged and impacting the General Fund.

LEGAL REVIEW BY: Isaac Rosen, Acting City Attorney
APPROVED BY: Robert Nisbet, City Manager
DRAFT 10
Meeting Date: April 15, 2025

ATTACHMENTS:

1. Resolution No. 25-__ entitled “A Resolution of the City Council of the City of Goleta, California, Rescinding Resolution 24-23, Approving and Adopting the Fiscal Year 2025/2026 User Fees and Charges.”

2. Consumer Price Index Sheet

3. PowerPoint Presentation
DRAFT 11
Attachment 1
Resolution No. 25-__ “A Resolution of the City Council of the City of Goleta, California, Rescinding Resolution 24-23, Approving and Adopting the Fiscal Year 2025/2026 User Fees and Charges”
DRAFT 12
1 RESOLUTION NO 25-__

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GOLETA, CALIFORNIA, RESCINDING RESOLUTION 24-23, APPROVING AND
ADOPTING THE FISCAL YEAR 2025/2026 USER FEES AND CHARGES WHEREAS, the City of Goleta (the “City”) charges fees for various services, permits, licenses, and regulatory activity provided by the City (collectively, the “Fees”); and
WHEREAS, in order for the Fees to cover the costs of providing the services, permits, licenses, or regulatory activity for which the Fees are imposed, many of the Fees must be adjusted to reflect reasonable estimated costs of service; and WHEREAS, the City Council desires to reclassify its Fees and repeal resolutions to accomplish this goal, and now wishes to readopt the Fees as set forth in Exhibit A, effective July 1, 2025; and
WHEREAS, the City has previously authorized the use of credit card for its customers to pay for City services; and
WHEREAS, there are certain transactional costs associated with the use of this payment method; and
WHEREAS, pursuant to Government Code Section 6159, the City may impose a charge for the transactional costs associated with the use of such method; and WHEREAS, such a charge or fee is subject to the procedures set forth in Government Code section 66018; and
WHEREAS, in accordance with Government Code section 66018, the City Council called a public hearing for April 15, 2025, for the purpose of receiving public comments on the proposed fees. Notice of the public hearing was given by publication in a newspaper of general circulation within the City once a week for two weeks commencing at least 10 days prior to the public hearing, with at least 5 days intervening between the first and last publication. On April 15, 2025, at the time and place set for the public hearing, the City Council heard and considered all oral and written presentations and comments made regarding the proposed fees; and

NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF GOLETA FINDS AND DETERMINES AS FOLLOWS:

SECTION 1. Findings.

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

DRAFT 13
2 SECTION 2. Adoption of User Fees.

The City Council hereby adopts the full City of Goleta Comprehensive User Fees and Charges Schedule described in Exhibit “A” attached hereto and incorporated herein by this reference. The Fees imposed by this Resolution shall take effect on July 1, 2025 and are subject to a 3.30% CPI increase and supersede any prior fees or charges imposed by resolution or otherwise by the City Council, to the extent such prior fees or charges conflict herewith.

SECTION 3. Comprehensive Fee Resolution.

This resolution shall be known as the Comprehensive Fee Resolution.

SECTION 4. The City Council called a public hearing on April 15, 2025, for the purpose of receiving public comments to the proposed fees. Notice of the public hearing was given by publication in a newspaper of general circulation within the City once a week for two weeks commencing at least 10 days prior to the public hearing, with at least 5 days intervening between the first and last publication. On April 15, 2025, at the time and place set for the public hearing, the City Council heard and considered all oral and written presentations and comments made regarding the proposed fees.

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

SECTION 6. If any section, subsection, clause or phrase in this resolution or the application thereof to any person or circumstances is for any reason held invalid, the validity of the remainder of this resolution or the application of such provision to other persons or circumstances shall not be affected thereby. The City Council hereby declares that it would have passed this resolution and each section, subsection, sentence, clause, or phrase thereof, irrespective of the fact that one or more sections, subsections, sentences, clauses, or phrases or the application thereof to any person or circumstance be held invalid.

SECTION 7. Should the City accept payment of any fee identified in Exhibit A of this Resolution, as it may be amended from time to time, by means of credit card in lieu of check or cash, the City shall impose a separate fee equal to three percent DRAFT 14
3 (3%) or actual cost charged to the City of the transaction amount as a convenience fee for processing the payment. The City Council finds and determines that accessibility to the library, along with parks and recreation programs, benefit the community and serve a public purpose. Accordingly, a credit card convenience fee shall not be charged for library or parks and recreation related fees. In no event shall the convenience fee exceed the actual transactional costs incurred by the City in providing for the payment by credit card. When the City accepts payment by means of credit card, it shall also accept payment by means of check or cash.

SECTION 8. The City Manager and Director of Finance are hereby authorized to take all actions necessary to implement and collect the Fees and the credit card convenience fee.

SECTION 9. Resolutions 24-23 is hereby repealed.

SECTION 10. The City Clerk shall certify to the adoption of this resolution and enter it into the book of original resolutions.

PASSED, APPROVED AND ADOPTED this 15th day of April 2025. __________________________

PAULA PEROTTE
MAYOR
ATTEST: APPROVED AS TO FORM:
________________________ __________________________
DEBORAH S. LOPEZ ISAAC ROSE

CITY CLERK ACTING CITY ATTORNEY
DRAFT 15
4 STATE OF CALIFORNIA )
COUNTY OF SANTA BARBARA ) ss.

CITY OF GOLETA )
I, DEBORAH S. LOPEZ, City Clerk of the City of Goleta, California, DO HEREBY CERTIFY that the foregoing City Council Resolution No. 25-__ was duly adopted by the City Council of the City of Goleta at a regular meeting held on the 15th day of April 2025, by the following roll call vote of the City Council:

AYES:

NOES:

ABSENT:

ABSTENTIONS:
(SEAL)
__________________________
DEBORAH S. LOPEZ

CITY CLERK
DRAFT 16
Finance Administration
# Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective 7/01/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/01/2025
Unit Fee Notes Notes for Changes
Business License
1 General Business License - New (Inside City Limits) $133.00 $4.39 $137.00 Annual 2 General Business License - Renewal (Inside City
Limits) $133.00 $4.39 $137.00 Annual
3 General Business License - New (Outside City
Limits) $53.00 $1.75 $54.00 Annual
4 General Business License - Renewal (Outside City
Limits) $53.00 $1.75 $54.00 Annual
5 SB 1186 ( State Mandate Fee - Business License
and Equivalent) $4.00 Fixed $4.00 State Mandated-Not Subject to CPI Adjustments 6 Short-Term Vacation Rental License $362.00 $11.95 $373.00 Updated STVR Ordinance No.
23-07 (GMC 5.08), applies to all
STVR Activity
7 Short-Term Vacation License Appeal N/A N/A $482.00
New fee to capture an
appeal process, similar to a
Land Use Entitlement Permit
Appeal
8 Cannabis Business License - New $17,188.00 $567.20 $17,755.00 Annual 9 Cannabis Business License - Additional for
Accessory Use
$125.00 $4.13 $129.00
10 Cannabis Business License - Renewal $13,923.00 $459.46 $14,382.00 Annual 11 Cannabis Business License Outside City Limits
Delivery Services - New $500.00 $16.50 $516.00 Annual
12 Cannabis Business License Outside City Limits
Delivery Services - Renewal $500.00 $16.50 $516.00 Annual 13 Cannabis Business License Appeal $5,518.00 $182.09 $5,700.00 Exhibit A DRAFT 17
Finance Administration
# Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective 7/01/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/01/2025
Unit Fee Notes Notes for Changes
14 Cannabis License Monitoring & Compliance fee $10,788.00 $356.00 $11,144.00 15 Cannabis Additional Staff Time Actual Costs N/A Actual Costs 16 Cannabis Business License - Change in Premise $4,688.00 $154.70 $4,842.00 17 Cannabis License Late Fee 50% of License Fee N/A 50% of License Fee Penalty - Municipal Code

5.09.050
Fee added to User Fees to
reflect existing Municipal
Code.
18 Fire Arms Dealer Business License - New $315.00 $10.40 $325.00 Annual 19 Fire Arms Dealer Business License - Renewal $315.00 $10.40 $325.00 Annual 20 Massage Establishment Business License - New $350.00 $11.55 $361.00 Annual 21 Massage Establishment Business License -
Renewal $350.00 $11.55 $361.00 Annual
22 Massage Establishment Business License (State
Certified) - New $350.00 N/A $137.00 Annual
Amount reduced to reflect
applicant's state
certification. Rate adjused to
mimic the General Business
License.
23 Massage Establishment Business License (State
Certified) - Renewal $350.00 N/A $137.00 Annual
Amount reduced to reflect
applicant's state
certification. Rate adjused to
mimic the General Business
License.
24 Massage Technician Business License - New $350.00 $11.55 $361.00 Annual 25 Massage Technician Business License - Renewal $350.00 $11.55 $361.00 Annual 26 Massage Technician Business License (State
Certified) - New $350.00 N/A $137.00 Annual
Amount reduced to reflect
applicant's state
certification. Rate adjused to
mimic the General Business
License.

Exhibit A DRAFT 18
Finance Administration
# Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective 7/01/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/01/2025
Unit Fee Notes Notes for Changes
27 Massage Technician Business License (State
Certified) - Renewal $350.00 N/A $137.00 Annual
Amount reduced to reflect
applicant's state
certification. Rate adjused to
mimic the General Business
License.
28 Taxicab Operator License - New $315.00 $10.40 $325.00 Annual 29 Taxicab Operator License - Renewal $315.00 $10.40 $325.00 Annual 30 Tobacco Retailing License - New $315.00 $10.40 $325.00 Annual 31 Tobacco Retailing License - Renewal $315.00 $10.40 $325.00 Annual 32 Tobacco Retailing License - Santa Barbara County
Pass Through $379.00 Fixed $379.00 Annual Third Party Pass Through. Subject to Agrmt 2015-108 33 Tobacco License Late Fee 50% of License Fee N/A 50% of License Fee Penalty - Municipal Code

5.07.050
Fee added to User Fees to
reflect existing Municipal
Code.
34 Business License late fee 50% of License Fee N/A 50% of License Fee Penalty - Municipal Code

5.01.430
35 Duplicate Copy of Business License Certificate $12.00 $0.40 $12.00 Fee is for hardcopy. (Digital is free.)
36 Business Property Address Change (City Limits) Actual Costs N/A Actual Costs Must reapply for new
busincess license due to
physical location change
37 Taxicab Sticker $10.00 $0.33 $10.00 Annual
Fees associated with Taxes $0.00
38 Cannabis Tax Deliquency Fee - First Penalty N/A N/A 25% of Cannabis Tax Municipal Code 3.08.100 A1 - If paid after Due Date
Fee added to User Fees to
reflect existing Municipal
Code.
39 Cannabis Tax Deliquency Fee - Additional Penalty N/A N/A Additional 25% of Cannabis Tax
Municipal Code 3.08.100 A2 - If
paid in a Period exceeding one
calendar month after Due Date
Fee added to User Fees to
reflect existing Municipal
Code.

Exhibit A DRAFT 19
Finance Administration
# Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective 7/01/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/01/2025
Unit Fee Notes Notes for Changes
40 Cannabis Tax Deliquency Fee - Interest Rate N/A N/A One half of 1% Municipal Code 3.08.100 A -
Interest calculated on Tax plus
unpaid fees and interest per
calendar month period.

Interest rate established
based on neighboring
jurisdictions
41 Transient Occupancy Tax (TOT) Deliquency
Penalty - First Day after Due Date N/A N/A 10% of TOT Municipal Code 3.06.050 Fee added to User Fees to
reflect existing Municipal
Code.
42 Transient Occupancy Tax (TOT) Additional
Deliquency Penalty - 31 or more Days after Due
Date
N/A N/A Additional 10% of TOT Municipal Code 3.06.050
Fee added to User Fees to
reflect existing Municipal
Code.
43 Transient Occupancy Tax (TOT) Deliquency
Interest after Due Date N/A N/A One half of 1% Municipal Code 3.06.050 Fee added to User Fees to
reflect existing Municipal
Code.

Legal Fee $0.00
44 City Attorney - Hourly Billable Rate Actual Cost N/A Actual Cost Contract City Attorney + City Overhead
45 Assistant City Attorney - Hourly Billable Rate Actual Cost N/A Actual Cost Fully Burdened Rate + City Overhead
Additional Finance and City Fees
46 Process Returned Checks $25 1st /
$35 subsequent N/A $25 1st / $35 subsequent Civil Code 1719 47 Photocopy - Black and White $0.29 $0.01 $0.30 Per page 48 Photocopy - Color $0.53 $0.02 $0.55 Per page
49 Public Records Request Actual Costs/No Employee
Cost
N/A Actual Costs/No Employee
Cost
50 City Personnel Actual Cost N/A Actual Cost Fully Burdened Rate + City OH Rate (if applicable)
51 Material Costs or Other Consultant Fees Actual Cost + City OH Rate N/A Actual Cost + City OH Rate Expenses applied against Deposit (if applicable)
52 Other Refundable Deposits (If Deposit Fee Type is
Not Listed) Actual Cost Deposit N/A Actual Cost Deposit Initial Payment 53 Contractor Surchage / Administrative Overhead 20% on all Third Party Invoices
N/A 20% on all Third Party Invoices Citywide Indirect Overhead Rate
Exhibit A DRAFT 20
Finance Administration
# Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective 7/01/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/01/2025
Unit Fee Notes Notes for Changes
54 Credit Card Convenience/Service Fee Actual Costs N/A Actual Costs Per Merchant Vendor Library Dept & Parks and
Recreation counter are
exempt.

Government Code Section
§6159(h)
Exhibit A DRAFT 21
Neighborhood Services
#
Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective 7/1/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
Special Event Permits*
1 Special/Temporary Event - General
Use
$438.00 $14.45 $452.00
2 Special/Temporary Event - Non
Profit & School Use $133.00 $4.39 $137.00
Other Public Works Assistance
Park Reservation
3 Group Picnic Area - High Demand $198.00 N/A $198.00
Plus Security Deposit
(All other times
desribed in Low
Demand)
No CPI recommended to
encourage use.
4 Group Picnic Area - Low Demand $116.00 N/A $116.00
Plus Security Deposit
(9/1-6/1, M-Th, NonHoliays)
No CPI recommended to
encourage use.
5 Group Picnic Area - Security
Deposit
$150.00 N/A $150.00 Refundable
6 Special Event - Security Deposit $250.00 N/A $250.00 Refundable 7 Bouncer (area 2 and 3 only) $26.00 N/A $26.00 Utilities and maintenance
No CPI recommended to
encourage use.
8 Alcohol Permit Fee $40.00 N/A $40.00 No CPI recommended to encourage use.
9 Pyrotechnic Fee $993.00 $32.77 $1,025.00
10 Pyrotechnic Fee - Non Profit $326.00 $10.76 $336.00
11 Community Garden Garden Plot
(Annual) $120.00 N/A $120.00 per year Alternative to monthly No CPI recommended to encourage use.

Exhibit A DRAFT 22
Neighborhood Services
#
Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective 7/1/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
12 Community Garden Garden Plot
(Monthly) $10.00 N/A $10.00 per month Alternative to annual No CPI recommended to encourage use. 13 Community Garden Security
Deposit
$25.00 N/A $25.00 Refundable No CPI recommended to
encourage use.
14 Event Rental Fee $300.00 N/A $300.00
per event for events on
City Owned Property
w/out specific rental.

No CPI recommended to
encourage use.

Exhibit A DRAFT 23
Library
#Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective
7/1/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective
7/1/2025
Unit Fee Notes Notes for Changes
Prints and Photocopies
1 Photocopy ‐ Black and White $0.15 N/A $0.15 Per page Library machines do not accept pennies 2 Photocopy ‐ Color $0.75 N/A $0.75 Per page Library machines do not accept pennies Unreturned or Lost Materials**Or price listed on item record, whichever is greater 3 Unreturned or Lost Materials ‐
Juvenile Books $26.00 $0.86 $26.00
4 Unreturned or Lost Materials ‐
Adult Fiction $38.00 $1.25 $39.00
5 Unreturned or Lost Materials ‐
Adult non‐fiction $44.00 $1.45 $45.00
6 Unreturned or Lost Materials ‐
Reference $68.00 $2.24 $70.00
7 Unreturned or Lost Materials ‐
Periodicals $8.00 $0.26 $8.00
8 Unreturned or Lost Materials ‐
Music CDs $21.00 $0.69 $21.00
9 Unreturned or Lost Materials ‐
Books on CD and Read‐Along $55.00 $1.82 $56.00
To expand
description to
include "Read
Along"
10 Unreturned or Lost Materials ‐
Blu‐ray $26.00 $0.86 $26.00
Exhibit A
DRAFT
24 Library
#Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective
7/1/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective
7/1/2025
Unit Fee Notes Notes for Changes
11 Unreturned or Lost Materials ‐
DVDs $26.00 $0.86 $26.00
12 Unreturned or Lost Materials ‐
Blu‐ray/DVD Set (3+ disc
surfaces)
$39.00 $1.29 $40.00
13 Unreturned or Lost Materials ‐
Laptop Computers $692.00 $22.84 $714.00
14 Unreturned or Lost Materials ‐
Book Club Kit Replacement $194.00 $6.40 $200.00
15 Unreturned or Lost Materials ‐
Book Club Kit Individual Copy Actual Cost
New ‐ to capturerelevant costs of
operations.
16 Unreturned or Lost Materials ‐
Book Club Kit Bag
Replacement
$61.00 $2.01 $63.00
17 Hotspot Unit $113.00 $3.73 $116.0018 Hotspot Cord $10.00 $0.33 $10.0019 Hotspot Charger $10.00 $0.33 $10.0020 Hotspot Case $10.00 $0.33 $10.00 Exhibit A
DRAFT
25 Library
#Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective
7/1/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective
7/1/2025
Unit Fee Notes Notes for Changes
21 Hotspot SIM Card $10.00 $0.33 $10.00
22 Museum Pass $54.00 $1.78 $55.00
23 California State Library Parks
Pass Replacement Actual Cost N/A $55.00 Library of Things Made to be
consistent with
Museum Pass
24 Library of Things Actual Cost N/A Actual Cost
25 Collection Agency Referral $10.00 $0.33 $10.00
Accounts with fees
over $40.00 due for
73 days or more
Note updated
from 30 days to
73 days
26 Replacement of Library Card $2.00 $0.07 $2.00 Per card 27 Interlibrary Loan Materials A minimum of $15 N/A A minimum of $15 Per item, for any materials or
photocopies of Goleta Valley
Library items
28 General Research $26.00 $0.86 $26.00 Per 30 minutes29 Headphones $3.00 $0.10 $3.00 Per unit 30 USB Flash Drives $8.00 $0.26 $8.00 Per unit
Exhibit A
DRAFT
26 Library
#Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective
7/1/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective
7/1/2025
Unit Fee Notes Notes for Changes
Meeting Room Space
31 Goleta Valley LibraryCommunity Room (Non‐Commercial) $63.00 $2.08 $65.00 per first 3 hours plus additonal hour(s) fee "Multipurpose" edited to "Community"
32 Goleta Valley LibraryCommunity Room (Non‐Commercial) Additional Hour $26.00 $0.86 $26.00
"Multipurpose"edited to
"Community"
33 Goleta Valley LibraryCommunity Room(Commercial)
$149.00 $4.92 $153.00 per first 3 hours plus additonal hour(s) fee "Multipurpose" edited to "Community"
34 Goleta Valley Library
Community Room(Commercial) Additional Hour
$68.00 $2.24 $70.00
"Multipurpose"edited to
"Community"
35 Art Display Community Room $294.00 $9.70 $303.00 Per month "Multipurpose"edited to
"Community"
Exhibit A
DRAFT
27 Library
#Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective
7/1/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective
7/1/2025
Unit Fee Notes Notes for Changes
Other Fees for Use Library Meeting Rooms
36 Refreshments in Meeting
Rooms $34.00 $1.12 $35.00 Per event
ConditionalStatement "If
cleanup required"removed to alignwith practice.

Deleted
22 California State Library Parks
Pass $0.00 $0.00 $0.00 (Free)
Removed to avoid
confusion as
rentals of books,
media, passes are
free.
26 Damaged Materials TBD per case by Library Director N/A TBD per case by Library Director Removed b/c Fees defer to replacement cost
Exhibit A
DRAFT
28 # Fee Name
FY 24/25
Fee Amount
Effective
7/1/2024

3.30% 3.30% 3.30%
FY 25/26
Fee Amount
Effective
7/1/2025
Fee Notes Notes for Changes
Private Commercial Non-Profit Private Commercial Non-Profit Private Commercial Non-Profit Spaces
1 Classroom 1-8, Gazebo, or Courtyard $32.00 $40.00 $24.00 $0.00 $0.00 $0.00 $32.00 $40.00 $24.00 No CPI is recommended 2 Classroom 1&2 $48.00 $60.00 $36.00 $0.00 $0.00 $0.00 $48.00 $60.00 $36.00 No CPI is recommended 3 Auditorium (Weekday) $72.00 $90.00 $54.00 $0.00 $0.00 $0.00 $72.00 $90.00 $54.00 No CPI is recommended 4 Dining Room (Weekday) $64.00 $80.00 $48.00 $0.00 $0.00 $0.00 $64.00 $80.00 $48.00 No CPI is recommended 5 Kitchen (Weekday) $48.00 $60.00 $36.00 $0.00 $0.00 $0.00 $48.00 $60.00 $36.00 No CPI is recommended 6 Auditorium, Dining Room, Courtyard (Weekday) $147.00 $184.00 $110.00 $0.00 $0.00 $0.00 $147.00 $184.00 $110.00 No CPI is recommended 7 Auditorium (Weekend) $90.00 $113.00 $68.00 $0.00 $0.00 $0.00 $90.00 $113.00 $68.00 No CPI is recommended 8 Dining Room (Weekend) $80.00 $100.00 $60.00 $0.00 $0.00 $0.00 $80.00 $100.00 $60.00 No CPI is recommended 9 Kitchen (Weekend) $60.00 $75.00 $45.00 $0.00 $0.00 $0.00 $60.00 $75.00 $45.00 No CPI is recommended 10 Auditorium, Dining Room, Courtyard (Weekend) $184.00 $230.00 $138.00 $0.00 $0.00 $0.00 $184.00 $230.00 $138.00 No CPI is recommended 11 Senior Center Small Room $15.00 $19.00 $11.00 $0.00 $0.00 $0.00 $15.00 $19.00 $11.00 No CPI is recommended 12 Court Hourly $15.00 $15.00 $15.00 $0.00 $0.00 $0.00 $15.00 $15.00 $15.00 No CPI is recommended 13 Conference Room $20.00 $25.00 $15.00 $0.00 $0.00 $0.00 $20.00 $25.00 $15.00 No CPI is recommended 14 Field Rental $30.00 $30.00 $30.00 $0.00 $0.00 $0.00 $30.00 $30.00 $30.00 No CPI is recommended Packages
15 8 Hour Party Package w/ Alcohol $2,020.00 $2,351.00 $1,688.00 $0.00 $0.00 $0.00 $2,020.00 $2,351.00 $1,688.00 16 Additional Hour of rental w/Alcohol $219.00 $260.00 $177.00 $0.00 $0.00 $0.00 $219.00 $260.00 $177.00 17 8 Hour Party Package w/o Alcohol $1,768.00 $2,099.00 $1,436.00 $0.00 $0.00 $0.00 $1,768.00 $2,099.00 $1,436.00 18 Additional Hour of rental w/o Alcohol $187.00 $229.00 $146.00 $0.00 $0.00 $0.00 $187.00 $229.00 $146.00 19 Ongoing Classroom 1-8 Rental $29.00 $36.00 $22.00 $0.00 $0.00 $0.00 $29.00 $36.00 $22.00 8 session minimum 20 Ongoing Classroom 1&2 Rental $43.00 $54.00 $32.00 $0.00 $0.00 $0.00 $43.00 $54.00 $32.00 8 session minimum 21 Ongoing Cafeteria Rental $58.00 $72.00 $43.00 $0.00 $0.00 $0.00 $58.00 $72.00 $43.00 8 session minimum 22 Ongoing Auditorium Rental $65.00 $81.00 $49.00 $0.00 $0.00 $0.00 $65.00 $81.00 $49.00 8 session minimum 23 All Day Court Rental (5 Courts) $810.00 $810.00 $810.00 $0.00 $0.00 $0.00 $810.00 $810.00 $810.00 5 Courts $26.00 Other Fees
24 Reservation Fee/Deposit $250.00 $250.00 $250.00 $0.00 $0.00 $0.00 $250.00 $250.00 $250.00 Applied towards event total 25 Security/Cleaning Deposit- Small Event $150.00 $150.00 $150.00 $0.00 $0.00 $0.00 $150.00 $150.00 $150.00 75 people or less 26 Security/Cleaning Deposit -Large Event $500.00 $500.00 $500.00 $0.00 $0.00 $0.00 $500.00 $500.00 $500.00 More than 75 people 27 Additional Staff Hour $24.00 $24.00 $24.00 $0.00 $0.00 $0.00 $24.00 $24.00 $24.00 28 Cleaning Fee - Small Event $50.00 $50.00 $50.00 N/A N/A N/A $75.00 $75.00 $75.00 Assessed for rentals serving food. 75 people or less. Per cleaning
Cost trued up to actual
cost, irrelevant of CPI
Party package required for large rentals
after 2PM Saturdays and includes 8 hours of
rental of the Kitchen, Auditorium, Cafeteria,
and Courtyard. It includes all Monitor Fees,
Reservation Fee, and Cleaning Fee. It does
not include the security/cleaning deposit.

Neighborhood Services- Goleta Community Center
Exhibit A DRAFT 29
# Fee Name
FY 24/25
Fee Amount
Effective
7/1/2024

3.30% 3.30% 3.30%
FY 25/26
Fee Amount
Effective
7/1/2025
Fee Notes Notes for Changes
Private Commercial Non-Profit Private Commercial Non-Profit Private Commercial Non-Profit Neighborhood Services- Goleta Community Center
29 Cleaning Fee - Large Event $300.00 $300.00 $300.00 N/A N/A N/A $350.00 $350.00 $350.00 Assessed for rentals serving food. More than 75 People. Per cleaning
Cost trued up to actual
cost, irrelevant of CPI
30 Alcohol Fee Hourly Small Event $10.00 $10.00 $10.00 $0.00 $0.00 $0.00 $10.00 $10.00 $10.00 75 people or less 31 Alcohol Fee Hourly Large Event $35.00 $35.00 $35.00 $0.00 $0.00 $0.00 $35.00 $35.00 $35.00 More than 75 people 32 Senior Center Membership Yearly $25.00 $25.00 $25.00 $0.00 $0.00 $0.00 $25.00 $25.00 $25.00 33 Unreturned or Lost Items Actual Costs N/A Actual Costs 34 Damaged Items Actual Costs N/A Actual Costs
35 Display Fee N/A N/A $100.00 Only for Non-Profit- Per Month Promote Community Opportunities available.
36 Class Fee - Resident - Minimum $5.00 N/A N/A Prices subject to Instructor's Fees (20% Discount)
New Fees to incoporate
variety of Classes and
associated department's
costs for Instructor.
37 Class Fee - Resident - Maximum $450.00 N/A N/A Prices subject to Instructor's Fees (20% Discount)
New Fees to incoporate
variety of Classes and
associated department's
costs for Instructor.
38 Class Fee - Non-Resident - Minimum $6.00 N/A N/A Prices subject to Instructor's Fees New Fees to incoporate
variety of Classes and
associated department's
costs for Instructor.
39 Class Fee - Non-Resident - Maximum $540.00 N/A N/A Prices subject to Instructor's Fees New Fees to incoporate
variety of Classes and
associated department's
costs for Instructor.

All fees listed above are per hour, unless otherwise noted.

All rentals subject to appproval $0.00
Exhibit A DRAFT 30
# Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective 7/1/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Type (Deposit
Based or Flat Fee) Fee Notes Notes for Changes
0 Appeals
1 Appeal of Building Permit $427.00 $14.09 $441.00 Building Department 2 Appeal of Land Use Entitlement
Permit
$467.00 $15.41 $482.00 Planning Department
3 Ministerial
3 Residential Accessory Structures $1,288.00 $42.50 $1,330.00 4 Commercial Accessory Structure $1,991.00 $65.70 $2,056.00 5 ADU Permit: addition either to
the existing house or detached $1,288.00 $42.50 $1,330.00 6 Addition to Buildings without
DRB review (Zoning Clearance
or LUP)
$1,288.00 $42.50 $1,330.00
7 Zoning Clearance - Entitlement
Permit
$995.00 $32.84 $1,027.00
8 Zoning Clearance - Revision 50% of Zoning Clearance fee N/A $513.00 50% of Zoning
Clearance Entitlement
fee
Dollar Amount added for
clarification. Fee
description moved to
Fee Notes.
9 Zoning Clearance - Effectuating
Permit (excluding signage) $2,577.00 $85.04 $2,662.00 Deposit 10 Zoning Clearance - Signage $760.00 $25.08 $785.00
Planning & Environmental Review
Exhibit A DRAFT 31
# Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective 7/1/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Type (Deposit
Based or Flat Fee) Fee Notes Notes for Changes
Planning & Environmental Review
11 Zoning Clearance - Signage
Revision 50% of Zoning Clearance fee N/A $392.00 50% of Zoning Clearance Signage fee Dollar Amount added for
clarification. Fee
description moved to
Fee Notes.
12 Minor Alternation $784.00 $25.87 $809.00 (e.g. fireplace, deck, balcony)
13 Minor Alterations - Commercial $2,577.00 $85.04 $2,662.00 Deposit 14 LUP - Grading/Stockpile $1,288.00 $42.50 $1,330.00 Deposit 15 LUP - Grading/Grubbing $995.00 $32.84 $1,027.00 Deposit 16 Zoning Clearance -
Grading/Grubbing $995.00 $32.84 $1,027.00 Deposit
17 LUP - Ministerial Housing
Projects
N/A N/A $4,000.00 Deposit
New Fee -to reflect
ministerial review
process for housing
projects based on State
housing laws.
18 Time Extension - Ministerial
Permits 50% of ministerial fee N/A 50% of ministerial fee Staff to determine underlying fee type 19 Lot Line Adjustment Clearance $4,688.00 $154.70 $4,842.00 Deposit 20 Map Clearance - Map $4,688.00 $154.70 $4,842.00 Deposit Consolidation of
Clearance Tentative Map
and Clearnance Parcel
Map into one fee type.
21 Permit Compliance (during
construction) $5,861.00 $193.41 $6,054.00 Deposit
22 Non-Exempt ADU Permit $652.00 $21.52 $673.00
Exhibit A DRAFT 32
# Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective 7/1/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Type (Deposit
Based or Flat Fee) Fee Notes Notes for Changes
Planning & Environmental Review
Discretionary
23 LUP (Land Use Permit) - New
Residence $4,688.00 $154.70 $4,842.00 Deposit
24 Land Use Permit Revision 75% of initial LUP
deposit/fee N/A $3,631.00
Deposit/fixed
depending on
original permit
75% of LUP - New
Residence
Dollar Amount added for
clarification. Fee
description moved to
Fee Notes.
25 Addition to Buildings with DRB
review
$2,577.00 $85.04 $2,662.00 Includes DRB
26 New or Addition to Existing
Structure - Commercial $5,274.00 $174.04 $5,448.00 Deposit 27 Tree Bush Removal / ESHA /
Coastal Zone $2,344.00 $77.35 $2,421.00 Deposit
28 Substantial Conformity
Determination - Residential $1,170.00 $38.61 $1,208.00 Deposit 29 Substantial Conformity
Determination -
Commercial/Industrial
$2,344.00 $77.35 $2,421.00 Deposit
30 Overall Sign Plan $3,515.00 $116.00 $3,630.00
31 Revision to Overall Sign Program 50% of Overall Sign Plan fee N/A $1,815.00 50% of Overall sign Plan
Dollar Amount added for
clarification. Fee
description moved to
Fee Notes.
32 Time Extension - Discretionary
Permit 50% of discretionary fee N/A 50% of discretionary fee Deposit Staff to determine underlying fee type 33 Coastal Development Permit in
Concept with Hearing $1,288.00 $42.50 $1,330.00 Deposit Exhibit A DRAFT 33
# Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective 7/1/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Type (Deposit
Based or Flat Fee) Fee Notes Notes for Changes
Planning & Environmental Review
34 Conditional Use Permit - Minor $2,930.00 $96.69 $3,026.00 Deposit 35 Conditional Use Permit - Major $4,102.00 $135.37 $4,237.00 Deposit 36 Conditional Use Permit -
Amendment $2,930.00 $96.69 $3,026.00 Deposit
37 Development Plan - New $9,963.00 $328.78 $10,291.00 Deposit 38 Development Plan- Revision $9,963.00 $328.78 $10,291.00 Deposit 39 Development Plan-Amendment $4,688.00 $154.70 $4,842.00 Deposit 40 Development Plan- As Built $5,861.00 $193.41 $6,054.00 Deposit 41 Modification $3,129.00 $103.26 $3,232.00 Deposit
42 Tentative Map $11,722.00 $386.83 $12,108.00 Deposit
Consolidation of Parcel
Map and Subdivision
Tract Map into one fee
type.
43 Lot Line Adjustment $4,688.00 $154.70 $4,842.00 Deposit 44 Lot Line Adjustment
Modification (Prior to
recordation)
50% of LLA Deposit N/A $2,421.00 Deposit 50% of LLA Deposit Dollar Amount added for
clarification. Fee
description moved to
Fee Notes.
45 Certificate of
Compliance/Conditional
Certificate of Compliance
$4,688.00 $154.70 $4,842.00 Deposit
Exhibit A DRAFT 34
# Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective 7/1/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Type (Deposit
Based or Flat Fee) Fee Notes Notes for Changes
Planning & Environmental Review
46 Tentative Map Modification
(Prior to recordation) 50% of Map Deposit N/A $6,054.00 Deposit 50% of Tentaive Map Deposit Dollar Amount added for
clarification. Fee
description moved to
Fee Notes.
47 Recorded Map Modification 50% of Initial Deposit N/A $6,054.00 Deposit 50% of Tentaive Map Deposit
Dollar Amount added for
clarification. Fee
description moved to
Fee Notes.
48 Parcel Map Waiver $9,963.00 $328.78 $10,291.00 Deposit 49 Variance $5,861.00 $193.41 $6,054.00 Deposit
50 Govt. Code Consistency
Determination (65402) $4,688.00 $154.70 $4,842.00 Deposit 51 Determination of Similar Use $3,515.00 $116.00 $3,630.00 Deposit 52 Oil and Gas Projects $11,722.00 $386.83 $12,108.00 Deposit 53 Director Decision $796.00 $26.27 $822.00
54 SB 330 Preliminary Application $2,608.00 $86.06 $2,694.00 Deposit 55 Mills Act Contract Review -
Initial $1,430.00 $47.19 $1,477.00
56 Mills Act Contract Review -
Annual $260.00 $8.58 $268.00
57 Historic Resources Designations $927.00 $30.59 $957.00 Exhibit A DRAFT 35
# Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective 7/1/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Type (Deposit
Based or Flat Fee) Fee Notes Notes for Changes
Planning & Environmental Review
58 Historic Resources Designations -
Rescind $5,216.00 $172.13 $5,388.00 Deposit
59 Review of Archaeological
Reports
$260.00 $8.58 $268.00
63 Legislative
60 General Plan Amendment $11,722.00 $386.83 $12,108.00 Deposit 61 Rezone $11,722.00 $386.83 $12,108.00 Deposit
62 Ordinance Text Amendment $11,722.00 $386.83 $12,108.00 Deposit 63 Specific Plan - New/Revisions $11,722.00 $386.83 $12,108.00 Deposit 64 Specific Plan - Amendments $11,722.00 $386.83 $12,108.00 Deposit 65 Annexation Request $11,722.00 $386.83 $12,108.00 Deposit 70 Hearing
66 Zoning Administrator $796.00 $26.27 $822.00 per hearing 67 Permit Compliance / Revocation
Hearing -
Zoning Administrator
$198.00 $6.53 $204.00 per hearing
68 Planning Commission - Consent $632.00 $20.86 $652.00 per hearing 69 Planning Commission - Hearing $1,498.00 $49.43 $1,547.00 per hearing Exhibit A DRAFT 36
# Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective 7/1/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Type (Deposit
Based or Flat Fee) Fee Notes Notes for Changes
Planning & Environmental Review
70 Permit Compliance/Revocation
Hearing -
Planning Commission
$1,957.00 $64.58 $2,021.00 per hearing
71 Special Planning Commission
Hearing
$1,957.00 $64.58 $2,021.00 per hearing
72 City Council - Consent $103.00 $3.40 $106.00 per hearing 73 City Council - Hearing $912.00 $30.10 $942.00 per hearing 74 Special City Council Hearing $3,047.00 $100.55 $3,147.00 per hearing 75 Continuance $1,219.00 $40.23 $1,259.00 per hearing (Applicant Requested) 76 Design and Review Board -
Hearing
$1,734.00 $57.22 $1,791.00
3-Stages:(Includes
(1)Conceptual,
(1)Preliminary, (1)Final)
77 Design and Review Board -
Additional Single Hearings $573.00 $18.91 $591.00 per hearing (Beyond first 3) 78 Environmental Hearing $725.00 $23.93 $748.00 per hearing 84 Miscellaneous
79 Home Occupation Zoning
Clearance $520.00 $17.16 $537.00
80 Change of Use $1,170.00 $38.61 $1,208.00 Deposit
Exhibit A DRAFT 37
# Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective 7/1/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Type (Deposit
Based or Flat Fee) Fee Notes Notes for Changes
Planning & Environmental Review
81 Demolition $1,288.00 $42.50 $1,330.00
82 Temporary Use Permit $1,288.00 $42.50 $1,330.00 Deposit 83 Trailers $1,288.00 $42.50 $1,330.00
84 Planning Consultation $1,405.00 $46.37 $1,451.00 Deposit 85 Emergency Permit - Major $1,288.00 $42.50 $1,330.00 Deposit Plus Council Hearing 86 Road Naming - New $2,344.00 $77.35 $2,421.00 Deposit 87 Road Naming - Naming or
Renaming Existing Road $2,930.00 $96.69 $3,026.00 Deposit 88 Zoning Exemption / Permit
History Research $1,053.00 $34.75 $1,087.00 Deposit
89 Zoning Exemption (all others) $232.00 $7.66 $239.00
90 Zoning Conformity Letter $391.00 $12.90 $403.00
91 Cannabis Business License
Letter
$760.00 $25.08 $785.00
92 Alcoholic Beverage Control
Affidavit $232.00 $7.66 $239.00
93 DMV License Sign Off
(Wholesale, Retail) $115.00 $3.80 $118.00
94 Environmental Notice w/o
Hearing $796.00 $26.27 $822.00 (e.g., Draft MND;
Addendum)
Exhibit A DRAFT 38
# Fee Name
FY 24/25
Fee Amount
(Rounded)
Effective 7/1/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Type (Deposit
Based or Flat Fee) Fee Notes Notes for Changes
Planning & Environmental Review
95 Display Ad in Newspaper Actual Cost N/A Actual Cost
96 Legal Notices Actual Cost N/A Actual Cost
97 Mailed Notice - Postage Actual Cost N/A Actual Cost
98 Mailed Notice - Paper Actual Cost N/A Actual Cost
99 Planning Department Developer
Deposit Rate (Hourly Billable
Rate)
$260.00 $8.58 $268.00 Developer Deposit
100 Contractor Surchage /
Administrative Overhead
20% on all Third Party
Invoices
N/A 20% on all Third Party
Invoices
101 Uncategorized Project Deposit Actual Cost + City OH Rate N/A Actual Cost + City OH Rate Deposit To be determined by Director
Delete Fees below
44 Tentative Parcel Map $9,963.00 $328.78 $10,291.00 Deposit 45 Tentative Tract Map $11,722.00 $386.83 $12,108.00 Deposit 22 Map Clearance - Tentative Map $4,688.00 $154.70 $4,842.00 Deposit 21 Map Clearance - Parcel Map $4,688.00 $154.70 $4,842.00 Deposit Exhibit A DRAFT 39
Public Works
# Fee Name
FY 24/25
Fee Amount
(Effective
7/1/2024)

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective
7/1/2025
Unit
Fee Type
(Deposit
Based or Flat
Fee)
Fee Notes Notes for Changes
Encroachment Permit Fees*
Residential Encroachment Permit Fees*
1 Residential Encroachment Permit Fee $400.00 Due at time of application.

The Residential Encroachment
Permit Fee includes improvement or
work along the property frontage of
a single family residents including
replacement of driveways, sidewalks
curbs & gutters, or landscaping, tree
trimming, mailbox, signs, gates etc.

Previously, no distinction between
residential commericial. Fee priced
at combo of Misc Minor Contruction
(14) and Min. Insp Fee (21) that are
currently recommend for deletion.
2 Tree Removals/Plantings $427.00 $14.09 $441.00
Commerical Encroachment Permit Fees*
3 Basic Encroachment Permit Application Fee $0.00 $400.00 Fee priced at combo of Misc Minor
Contruction and Min. Insp Fee that
are currently recommend for
deletion.
4 New or Replacement of Commercial Driveway $437.00 $14.42 $451.00 Added "New or Replacement" for clarification
5 New or Replacement of Sidewalk $310.00 $10.23 $320.00 (+ $0.50/ft. over 50 ft.) Clarification on calculation: $320.00+
$.50 per square foot in excess of 50
sq.ft.

Exhibit A DRAFT 40
Public Works
# Fee Name
FY 24/25
Fee Amount
(Effective
7/1/2024)

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective
7/1/2025
Unit
Fee Type
(Deposit
Based or Flat
Fee)
Fee Notes Notes for Changes
6 New or Replacment of Curb and Gutter $0.00 $320.00 $320+ $.50 per linear foot in excess of 50 sq.ft.

New Fee b/c no previous existing fee
for the type. $320.004+ $.50 per
linear foot in excess of 50 sq.ft.
7 Tree Removals/Plantings $427.00 $14.09 $441.00
Minimum Trench Fee*

1. Within Paved Roadway - Cubic Yards of Excavation
8 0-10 $243.00 $8.02 $251.00
9 10-50 $310.00 $10.23 $320.00
10 50-250 $378.00 $12.47 $390.00
11 250-500 $446.00 $14.72 $460.00
12 500-750 $748.00 $24.68 $772.00
13 Over 750 $816.00 $26.93 $842.00 Flat Fee

2. Outside the Paved Roadway - Cubic Yards of Excavation 14 0-15 $208.00 $6.86 $214.00
15 15-50 $277.00 $9.14 $286.00
16 50-250 $345.00 $11.39 $356.00
17 250-500 $412.00 $13.60 $425.00
18 500-750 $715.00 $23.60 $738.00
Exhibit A DRAFT 41
Public Works
# Fee Name
FY 24/25
Fee Amount
(Effective
7/1/2024)

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective
7/1/2025
Unit
Fee Type
(Deposit
Based or Flat
Fee)
Fee Notes Notes for Changes
19 Over 750 $783.00 $25.84 $808.00 Flat Fee
20 21 Based on a Percentage of the cost of construction Fee provided by City at time of request.* Note Added
22 Minimum Fee $498.00 $16.43 $514.00
23 First $20,000 $0.09 $0.00 $0.10
24 Next $30,000 $0.08 $0.00 $0.08
25 Next $50,000 $0.06 $0.00 $0.06
26 Balance Over $100,000 $0.04 $0.00 $0.04
27 Plan Review, Inspection and Material Testing $0.00 $ 5,000.00 Initial Deposit Actual cost Fee used at descretion of
department if unsure of the time it
would take to complete customer's
job.
28 Public Safety and Conveinence Fees- Traffic Conrol Plan Review 29 Major (Requires Traffic Engineer's review) $819.00 $27.03 $846.00 Traffic Control Plan Review
on Major Roadways or
Speed limits greater than 25
MPH. Near Traffic Signals,
School Zones or Hospitals.

Fees for Public Road Improvement Plan Review and Construction Inspection, including material testing *Permits requiring extensive engineering revisions during the plan review and construction process will require an additional fee to equal the costs to the City for services rendered. Additional fees (according to the adopted Material Testing Fee Schedule) *Permits requiring engineering review, (e.g., drainage facilities, special soil considerations, structural analysis), material testing or extensive coordination with other agencies, will require an additional fee to equal the costs to the City for service Exhibit A DRAFT 42
Public Works
# Fee Name
FY 24/25
Fee Amount
(Effective
7/1/2024)

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective
7/1/2025
Unit
Fee Type
(Deposit
Based or Flat
Fee)
Fee Notes Notes for Changes
30 Minor (over the counter permit) $198.00 $6.53 $204.00 Residential Streets or Speed Limits 25 MPH or less
31 32 Road Closure Permit Fee for 5 days or less $991.00 $32.70 $1,023.00 Per Day Description Added "for 5 days or
less"
33 Road Closure Permit Fee for greater than 5
days. N/A N/A $2,000.00 Per day For each day beyond the 5th day.

New Fee to capture the 5 day
difference
34 Required Night Work N/A N/A Actual Costs
Resolution 15-46 -
Fee provided by City at time
of request.

New Fee to capture the Night
service.
35 Post Permit Issuance/ Failure to Obtain / Appeal Fees 36 Work without Permit 2 times the
regular fee N/A $800.00 2 times the Basic EP Fee /
Residential EP
Feed Note & Dollar Amount added
for clarity.
37 Work without Calling for Inspection 2 times the
regular fee N/A $800.00 2 times the Basic EP Fee /
Residential EP
Feed Note & Dollar Amount added
for clarity.
38 Amendment or extension of a permit $189.00 $6.24 $195.00 39 Public Tree Removal Appeal Fee $1,529.00 $50.46 $1,579.00 Muni Code:

2.11.070 & 2.11.080
Transportation and Haul Permits
40 Transportation Permit $16.00 N/A $16.00 State Fee
(Not adjusted by City)
41 Transportation Annual Permit $90.00 N/A $90.00 State Fee (Not adjusted by City)
42 Haul Routes up to 10 days $446.00 $14.72 $460.00
Road Closure are permitted only after all alternatives have been carefully reviewed *Permits for closures that are particularly lengthy or complicated will require an additional fee to equal the costs to the City for services rendered.

Exhibit A DRAFT 43
Public Works
# Fee Name
FY 24/25
Fee Amount
(Effective
7/1/2024)

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective
7/1/2025
Unit
Fee Type
(Deposit
Based or Flat
Fee)
Fee Notes Notes for Changes
43 Haul Routes up 11 to 20 days $786.00 $25.94 $811.00
44 Haul Routes more than (20 days) $1,405.00 $46.37 $1,451.00 Flat Fee Fee Name clarification added (20
days), removed one month.

Annual Permits
45 Annual Utility Company Encroachment Permits $448.00 $14.78 $462.00 47 Wireless Encroachment Permit Deposit $2,508.00 N/A $10,000.00 Plan review Deposit Deposit
Reso 19-26 .

Deposit is for Plan Review of
all permit locations.

Increased to a more sufficient
deposit to cover annual activty
instead per application.
48 Wireless Encroachment Permit Issuance N/A N/A See Above Per location Per Encroachment Permit Fee Schedule Above Fee added for utility-like companies. 49 CalTrans or Santa Barbara County Annual
Traffic Control Set up Permit N/A N/A N/A No Cost
Annual No cost annual permit Added for Informational Purposes only
50 Installation/Abandonment per location $243.00 $8.02 $251.00 Moved from Monitoring Wells Film Permits
51 Motion Application Fee
N/A N/A $500.00
Non-Refundable
Adjusted to industry standard
52 Motion Daily N/A N/A $400.00 Per Day
Adjusted to industry standard
53 Motion Rider (Revision to permit) N/A N/A $200.00 Each Adjusted to industry standard
Exhibit A DRAFT 44
Public Works
# Fee Name
FY 24/25
Fee Amount
(Effective
7/1/2024)

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective
7/1/2025
Unit
Fee Type
(Deposit
Based or Flat
Fee)
Fee Notes Notes for Changes
55 Still Photo Application Fee
N/A N/A $100.00
Non-Refundable
Adjusted to industry standard
56 Still Photo Daily N/A N/A $150.00 Per Day Adjusted to industry standard 57 Still Photo Rider Fee (Revision to permit)
N/A N/A $50.00
Each
Adjusted to industry standard
Parking / Driving City Streets
59 1-30 Vehicles N/A N/A $200.00 Per Day Adjusted to industry standard 60 30+ Vehicles N/A N/A $400.00 Per Day
Adjusted to industry standard
61 Signature Processing based upon canvasing the
neighborhood
N/A N/A $525.00 Per location
Adjusted to industry standard
62 Drone Permit Processing N/A N/A $525.00 Adjusted to industry standard 63 Monitoring
N/A N/A Actual Costs
Per Day
Adjusted to industry standard
64 Late Processing (under 48 hours)
N/A N/A $200.00
Adjusted to industry standard
65 Encroachment Fee N/A N/A Paid to Public
Works
Separate Encroachment
Permit required
Informational Purposes only
66 Park & Open Space Use N/A N/A Paid to Parks Separate Permit required Informational Purposes only 67 City Facility Use N/A N/A Paid to City Possible use permit required. Informational Purposes only
Other Fees that may apply- This is for informational purposes only Exhibit A DRAFT 45
Public Works
# Fee Name
FY 24/25
Fee Amount
(Effective
7/1/2024)

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective
7/1/2025
Unit
Fee Type
(Deposit
Based or Flat
Fee)
Fee Notes Notes for Changes
68 Santa Barbara County Fire fees N/A N/A Paid directly to Fire
Separate Permit required Informational Purposes only
69 Santa Barbara County Sheriff fees N/A N/A
Paid directly to
Sheriff
Separate Permit required
Informational Purposes only
70 Appeal pays full permit fees N/A N/A Full Fee
Informational Purposes only
71 Permit violation N/A N/A
Double all
permit fees Informational Purposes only
Monitoring Wells
72 Annual Monitoring - up to 4 inspections $378.00 $12.47 $390.00 73 Annual Monitoring more than 4 per year each
additional inspection $67.00 $2.21 $69.00
Environmental Services Fees
74 On Street Trash Bins/Rolloffs - 1st month $99.00 $3.27 $102.00 1st Month 75 On Street Trash Bins/Rolloffs - subsequent
months $66.00 $2.18 $68.00 Subsequent months
76 Illegal Discharge Mitigation $743.00 $24.52 $767.00
77 Other Public Works Fees
78 Amtrak Bike Locker Key Deposit $25.00 N/A $25.00 Deposit *Permits requiring engineering review, materials testing, or extensive coordinating with other agencies will require an additional fee to equal the costs to the City for the service rendered ($75 minimum for engineering review) Exhibit A DRAFT 46
Public Works
# Fee Name
FY 24/25
Fee Amount
(Effective
7/1/2024)

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective
7/1/2025
Unit
Fee Type
(Deposit
Based or Flat
Fee)
Fee Notes Notes for Changes
79 Commemorative Bench Deposit $1,600.00 N/A $1,600.00 Deposit 80 Scooter Impoundment Fee $125.00 $4.13 $129.00 Resolution 18-67 Building Permit or Land Use Permits
Development Review Fees
81 Minor Projects (1-4 lots or units) $285.00 $9.41 $294.00 82 Major Projects (4 or more lots or units) $551.00 $18.18 $569.00 83 DRC Review $968.00 $31.94 $999.00
Building Plan Review
84 Deposit Cases - Hourly Rate $174.00 $5.74 $500.00 Deposit 85 Deposit Cases - Initial Deposit $2,500-$5,000 N/A $2,500-$5,000 Deposit 86 Flood Plane Management Requests $4,688.00 $154.70 $4,842.00 Deposit Striping Fee Schedule*
87 88 Dashed Stripe - Per Linear Foot $0.22 $0.01 $0.23 89 Solid Stripe - Per Linear Foot $0.22 $0.01 $0.23
90 Legend - Per Square Foot $6.00 $0.20 $6.00
91 This fee shall be charged when striping by City forces is necessary as a result of work performed under a Road Excavation Permit. The Fee Schedule is based on actual City costs. This fee shall be deposited into a separate fund for Striping ($50 minimum) *Replacement of these and other traffic control devices by the permitted may be required before City acceptance of the work performed under the permit.

Exhibit A DRAFT 47
Public Works
# Fee Name
FY 24/25
Fee Amount
(Effective
7/1/2024)

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective
7/1/2025
Unit
Fee Type
(Deposit
Based or Flat
Fee)
Fee Notes Notes for Changes
Private Improvement Encroachments
92 Existing improvements post 2/2/2008 $7,128.00 $235.22 $7,363.00 Actual Cost Deposit 93 Existing improvements pre 2/2/2008 $1,423.00 $46.96 $1,469.00 Actual Cost Deposit Delete
7 Residential Driveway $243.00 $8.02 $251.00
8 Commercial Driveway $437.00 $14.42 $451.00
Road Closure Permit Fee*
20 Wireless Encroachment Permit Deposit $2,508.00 $82.76 $2,590.00 Deposit Reso. 19-26 66 Filming/Photography on City owned lands
(minimum) $283.00 $9.34 $292.00 Per day
67 Filming/Photography on City owned lands
(Maximum of range) $568.00 $18.74 $586.00 Per day
68 Monitoring Actual Cost N/A Actual Cost
69 Street use fee for filming and associated parking $634.00 $20.92 $654.00 70 TV Filming / Photography - Application &
Processing - Motion (Private or Public Property) $1,070.00 $35.31 $1,105.00 71 TV Filming / Photography - Application &
Processing - Still (Private or Public Property) $933.00 $30.79 $963.00 72 Filming Application (no refund of processed) $369.00 $12.18 $381.00 Exhibit A DRAFT 48
Public Works
# Fee Name
FY 24/25
Fee Amount
(Effective
7/1/2024)

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective
7/1/2025
Unit
Fee Type
(Deposit
Based or Flat
Fee)
Fee Notes Notes for Changes
73 Filming by students app fee only $1,063.00 $35.08 $1,098.00 74 Filming per day for inspection - Motion $467.00 $15.41 $482.00 75 Filming per day for inspection - Still $232.00 $7.66 $239.00 76 Filming Rider - Motion (revision to permit) $749.00 $24.72 $773.00 77 Filming Rider - Still (revision to permit) $516.00 $17.03 $533.00 78 Drone Permit requires a film permit $582.00 $19.21 $601.00 14 Miscellaneous Minor Construction and or use
of City
Road right of way
$243.00 $8.02 $251.00 Revised to Residential & Commercial EP
65 Minor Encroachments $1,142.00 $37.69 $1,179.00
21 Minimum Inspection Fee $135.00 $4.46 $139.00 Flat Fee Revised to Residential & Commercial
EP
19 Refund of a permit without a deposit case $106.00 $3.50 $109.00 82 Encroachment Permit Appeal Fee $467.00 $15.41 $482.00 84 Consultant Permit Processing Fee $67.00 $4.56 $71.00 Flat Fee Note: FY 25/26 inlcludes
additional CPI due to error in
FY 24/25)
1 No Public Works permit issued $65.00 $2.15 $67.00
10 Landscape Work $269.00 $8.88 $277.00
94 Public Tree Removal Appeal Fee $1,529.00 $50.46 $1,579.00 Muni Code:

2.11.070 & 2.11.080 Duplicate
Exhibit A DRAFT 49
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
Mechanical Permit Fees
1 Permit Issuance Fee $32.50 $1.07 $33.50
2 Minimum Fee $80.24 $2.65 $82.50
"includes issuance fees"
was removed. Issuance
fees are now a separate
fee.

Plan Review Fees
3 Review of Mechanical Plans 75% of mechanical permit fee N/A 75% of mechanical permit fee
Exception: A mechanical plan review fee shall not be charged for minor work that does not require the submission of mechanical plans. 4 Additional plan review required due
to changes, additions, or revisions
to plans, or to plans for which an
initial review has been completedtwo hour minimum
$152.17 $5.02 $157.00 Minimum 2hours
5 System Fee Schedule-Residential:
all mechanical installations
including fireplaces
$0.07 $0.002 $0.00 per sq ft
6 Reinspection Fee $152.17 $5.02 $157.00 Minimum 2hours Exhibit A DRAFT 50
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
Unit Fee Schedule
Furnaces
7 For the installation/relocation of
each forced-air or gravity-type
furnace or burner, including ducts
& vents attached to such appliance,
up to and including 100,000
BTU/hour
$20.47 $0.68 $21.00
8 For the installation/relocation of
each forced-air or gravity-type
furnace or burner, including ducts
& vents attached to such appliance,
over 100,000 BTU/hour
$25.17 $0.83 $26.00
9 For the installation/relocation of
each floor furnace, including vent $20.47 $0.68 $21.00
Exhibit A DRAFT 51
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
10 For the installation/relocation of
each suspended heater, recessed
wall heater, or floor mounted unit
heater
$20.47 $0.68 $21.00
11 Appliance Vents: For the
installation, relocation, or
replacement of each appliance vent
installed and not included in an
appliance permit
$10.03 $0.33 $10.00
12 Repairs or Additions: For the repair
of, alteration of, or addition to each
heating appliance, refrigeration
unit, cooling unit, absorption unit,
or each heating, cooling,
absorption, or evaporative cooling
system, including installation of
controls regulated by the
Mechanical Code
$18.95 $0.63 $19.50
Exhibit A DRAFT 52
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
Boilers, Compressors, and Absorption Systems
13 For the installation or relocation of
each boiler or compressor to and
including 3 horsepower, or each
absorption system to and including
100,000 BTU/hour
$20.34 $0.67 $21.00
14 For the installation or relocation of
each boiler or compressor over 3
horsepower to and including 15
horsepower, or each absorption
system over 100,000 BTU/hour to
and including 500,000 BTU/hour
$37.55 $1.24 $38.50
15 For the installation or relocation of
each boiler or compressor over 15
horsepower to and including 30
horsepower, or each absorption
system over 500,000 BTU/hour to
and including 1,000,000 BTU/hour
$51.52 $1.70 $53.00
Exhibit A DRAFT 53
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
16 For the installation or relocation of
each boiler or compressor over 30
horsepower to and including 50
horsepower, or each absorption
system over 1,000,000 BTU/hour to
and including 1,750,000 BTU/hour
$76.71 $2.53 $79.00
17 For the installation or relocation of
each boiler or compressor over 50
horsepower, or each absorption
system over 1,750,000 BUT/hour
$128.16 $4.23 $132.00
Air Handlers
18 For each air-handling unit to and
including 10,000 CFM, including
ducts attached thereto
$14.73 $0.49 $15.00
Exhibit A DRAFT 54
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
NOTE: This fee does not apply to an
air-handling unit which is a portion
of a factory-assembled appliance,
cooling unit, evaporative cooler, or
absorption unit for which a permit is
required elsewhere in the
Mechanical Code
19 For each air-handling unit over
10,000 CFM
$25.04 $0.83 $25.50
20 Evaporative Coolers: For each
evaporative cooler other than
portable types
$14.73 $0.49 $15.00
Ventilation & Exhaust
21 For each ventilation fan connected
to a single duct $10.03 $0.33 $10.00
22 For each ventilation system which is
not a portion of any heating or airconditioning system authorized by a permit
$14.73 $0.49 $15.00
Exhibit A DRAFT 55
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
23 For the installation of each hood
which is served by mechanical
exhaust, including ducts
$14.73 $0.49 $15.00
Incinerators
24 For the installation or relocation of
each domestic incinerator $25.17 $0.83 $26.00
25 For the installation or relocation of
each commercial or industrial
incinerator
$20.05 $0.66 $20.50
26 Miscellaneous Fuel Burning
Appliances not included in above
schedule, each
$80.24 $2.65 $82.50
Exhibit A DRAFT 56
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
27 Miscellaneous: For each appliance
or piece of equipment regulated by
the Mechanical Code but not
classed in other appliance
categories, or for which no other
fee is listed in this table
$14.73 $0.49 $15.00
Plumbing Permit Fees
28 Permit Issuance Fee $32.50 $1.07 $33.50
29 Minimum Fee $80.24 $2.65 $82.50
"includes issuance fees"
was removed. Issuance
fees are now a separate
fee.

Plan Review Fees
30 Review of Plumbing Plans 75% of plumbing permit fee N/A 75% of plumbing permit fee
Exhibit A DRAFT 57
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
Exception: A plumbing plan review fee shall not be charged for minor work that does not require the submission of plumbing plans. 31 Additional plan review required due
to changes, additions, or revisions
to plans, or to plans for which an
initial review has been completedtwo hour minimum
$152.17 $5.02 $157.00 Minimum 2hours
32 System Fee Schedule-Residential:
including traps, gas piping, water
piping, sewer lines, backflow
protection devices, water heaters
including solar type, water
softeners
$0.07 $0.00 $0.07 per sq ft
33 Reinspection Fee $152.17 $5.02 $157.00 Minimum 2hours Exhibit A DRAFT 58
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
Unit Fee Schedule
Fixtures & Vents
34 For each plumbing fixture, trap, or
set of fixtures on one trap
(including water, drainage piping, &
backflow protection thereof
$13.56 $0.45 $14.00
35 For repair or alteration of drainage
or vent piping; each fixture $6.57 $0.22 $6.50
Sewers, Disposal Systems, and Interceptors
36 For each building or trailer park
sewer
$34.10 $1.13 $35.00
37 For each cesspool $51.52 $1.70 $53.00
38 For each private sewage disposal
system
$103.06 $3.40 $106.00
Exhibit A DRAFT 59
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
39 For each industrial pre-treatment
interceptor, including its trap &
vent, excepting kitchen-type grease
interceptors
$27.53 $0.91 $28.00
40 Rain-water systems; per drain
(inside building) $13.56 $0.45 $14.00
Water Piping & Water Heaters
41 For installation , alteration, or
repair of water piping or watertreating equipment, or both, each:$6.57 $0.22 $6.50 42 For each water heater, including
vent (For vents only) $17.01 $0.56 $17.50
Exhibit A DRAFT 60
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
Gas Piping Systems
43 For each gas piping system of 1 to 5
outlets $8.51 $0.28 $8.50
44 For each additional outlet over 5 $1.52 $0.05 $1.50
Lawn Sprinklers, Vacuum Breakers, & Backflow Protection Devices 45 For each lawn sprinkler system on
any one meter, including backflow
protection devices thereof
$20.47 $0.68 $21.00
For atmospheric-type vacuum breakers or backflow protection devices not included above:
46 1-5 devices, each $17.01 $0.56 $17.50
47 Over 5 devices, each $3.11 $0.10 $3.00
For each backflow-protection device other than atmospheric-type vacuum breakers:
48 2 inches & smaller $17.01 $0.56 $17.50
Exhibit A DRAFT 61
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
Swimming Pools
For each swimming pool or spa:
49 Public pool $126.22 $4.17 $130.00
50 Public spa $84.04 $2.77 $86.50
51 Private pool $84.04 $2.77 $86.50
52 Private spa $41.84 $1.38 $43.00
Miscellaneous
54 For each appliance or piece of
equipment regulated by the
Plumbing Code but not classed in
other appliance categories, or for
which no other fee is listed in this
table
$13.56 $0.45 $14.00
Electrical Permit Fees
55 Permit Issuance Fee $32.50 $1.07 $33.50
56 Minimum Fee $80.24 $2.65 $82.50
"includes issuance fees"
was removed. Issuance
fees are now a separate
fee.

Exhibit A DRAFT 62
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
Plan Review Fees:
57 Review of Electrical Plans 75% of electrical permit fee N/A 75% of electrical permit fee
Exception: A electrical plan review fee shall not be charged for minor work that does not require the submission of electrical plans. 58 Additional plan review required due
to changes, additions, or revisions
to plans, or to plans for which an
initial review has been completedtwo hour minimum
$152.17 $5.02 $157.00 Minimum 2hours
59 Reinspection Fee $152.17 $5.02 $157.00 Minimum 2hours System Fee Schedule: including all wiring & electrical equipment in or on each building or site, and constructed at the same time 60 All occupancies and uses except
accessory buildings $0.07 $0.00 $0.07 per sq ft
61 Accessory buildings, including
private garages, carports, sheds,
barns, & greenhouses
$0.04 $0.00 $0.04 per sq ft
Exhibit A DRAFT 63
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
Exception: When the use of the System Fee Schedule is impractical to apply to remodeling work, additions, or alterations, the following fees shall apply:
62 Fixtures, receptacles, switches, and
other outlets where current is used
or controlled, each:
$1.52 $0.05 $1.50
Temporary Service
63 Power pole, first $32.50 $1.07 $33.50
64 Each additional pole $6.91 $0.23 $7.00
65 Temporary underground service $32.50 $1.07 $33.50
"includes issuance fees"
was removed. Issuance
fees are now a separate
fee.

Unit Fee Schedule
Electrical Services
66 For services of 600 volts or less, and
not over 200 amperes in rating,
each
$42.20 $1.39 $43.50
Exhibit A DRAFT 64
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
67 For services of 600 volts or less, and
200 amperes to 1000 amperes in
rating, each
$86.46 $2.85 $89.00
68 For services over 600 volts, or over
1000 amperes in rating, each $169.24 $5.58 $174.50
Power Apparatus-Motors,
generators, transformers, rectifiers,
synchronous converters, capacitors,
industrial heaters, air conditioners,
heat pumps, cooking & baking
equipment, & other apparatus
69 1 KW $6.57 $0.22 $6.50
70 2 KW through 10 KW, each $17.01 $0.56 $17.50
71 11 KW through 50 KW, each $34.02 $1.12 $35.00
72 51 KW through 100 KW, each $68.47 $2.26 $70.50
73 101 KW and over, each $103.06 $3.40 $106.00
Notes:

1. For equipment & appliances
having more than one of the abovelisted fixtures & covered by the same permit, the sum of the combined
ratings may be used.

Exhibit A DRAFT 65
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes

2. These fees include all switches, circuit breakers, contacts, thermostats, relays, and other directly related control equipment.

Signs, Outline Lighting, & Maquees
74 Supplied from one branch circuit,
each $34.02 $1.12 $35.00
75 Additional branch circuits within
the same fixture $6.57 $0.22 $6.50
Carnivals, Circuses, Outdoor Concerts, and Other Travelling Shows or Exhibitions 76 Electrical generators & electrically
driven rides, each $32.50 $1.07 $33.50
77 Mechanically driven rides and walkthru attractions or displays having electric lighting, each
$10.03 $0.33 $10.00
78 Area & booth lighting systems, each $10.03 $0.33 $10.00 Swimming Pools
Exhibit A DRAFT 66
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
79 Private residential in-ground
swimming pools, including
complete systems of necessary
branch circuit wiring, bonding,
underground lighting, water
pumping, and other related
electrical equipment
$68.47 $2.26 $70.50
Miscellaneous Apparatus, Conduits and Conductors
80 For electrical apparatus, conduits,
and conductors for which a permit
is required but for which no fee is
herein set forth
$25.17 $0.83 $26.00
Grading Fee Schedule
Grading for under 50 cubic yards does not require a grading permit.

A grading permit shall not be issued for more than 500 cubic yards of material unless the permittee first files performance and remedial security deposits with the Building Official. The amount of the security deposit shall be based upon full estimated cost to complete the grading project, restore the site, and/or complete the necessary remedial grading work. Such estimate may be made pursuant to engineering estimates approved by the Building Official, but no less than $3.00 per cubic yard of either excavation or fill, whichever is the greater amount. Included shall be the full estimated costs of all draining and/or protective devices.

Exhibit A DRAFT 67
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
Grading Permit Fees
81 0 to 100 cubic yards: $442.66 $14.61 $457.00
82 101 to 300 cubic yards: $608.66 $20.09 $628.50
83 301 to 1000 cubic yards: $802.32 $26.48 $828.50
84 1,001 to 10,000 cubic yards: $802.32 $26.48 $828.50 Part A (Base Fee) 85 Additonal 100 cubic yards over
1,000 cubic yards
$23.08 $0.76
$23.50
Per each
additional
100 cubic
yards over
1,000 cubic
Part B (Additional
Computation)
86 10,001 cubic yards & over: $3,292.26 $108.64 $3,400.50 Part A (Base Fee) 87 Additonal 100 cubic yards over
10,000 cubic yards
$6.92 $0.23
$7.00
Per each
additional
100 cubic
yards over
10,000
cubic yards
Part B (Additional
Computation)
88 Reinspection Fee $152.17 $5.02 $157.00 Minimum 2hours Additional Fees
89 Site Investigation Fee: $172.91 $5.71 $178.50 per
inspection
90 Plan Check Fee: 75% of the permit fee N/A 75% of the permit fee Brush Removal Fee: $442.66 $14.61 $457.00
Exhibit A DRAFT 68
Building
#
Fee Name
FY 24.25
Fee Amount
Effective 2/3/2024

3.30%
FY 25/26
Fee Amount
(Rounded)
Effective 7/1/2025
Unit Fee Notes Notes for Changes
for Plan Review plus Site Inspections
at the current hourly rate N/A
for Plan Review plus Site
Inspections at the current
hourly rate
92 Plan Copy & Retention Fee: $2.77 $0.09 $2.50 per page Calculation Fees: Use the greater of ‘cut’ or ‘fill’ plus any import. 93 Grading Bond: $3.00 N/A $3.00 per cubic
yard.

Applicable to over
500 Cubic Yards.

Price per cubic yard,
using the greatest
figure of cut/fill,
import/export.

NO CPI Increase
because $3.00 is
industry standard.

CPI not utlized to maintain
industry standard
Delete Note
NOTE: This fee is not applicable
when a fee is paid for one or more
services, outlets, fixtures, appliances,
power apparatus, bus ways, signs or
other equipment
91 Exhibit A DRAFT 69
Permit Fee Plan Check
Fee
Issuance
Fee
SMIP Fee - Res
(State Fee)
SMIP Fee - Comm
(State Fee)
CSBC
(State Fee)
1 to 500 33.50 15.00 33.50 0.50 0.50 1.00
501 to 600 37.50 28.00 33.50 0.50 0.50 1.00
601 to 700 42.00 31.50 33.50 0.50 0.50 1.00
701 to 800 46.50 35.00 33.50 0.50 0.50 1.00
801 to 900 51.00 38.00 33.50 0.50 0.50 1.00
901 to 1,000 55.00 41.50 33.50 0.50 0.50 1.00
1,001 to 1,100 59.50 44.50 33.50 0.50 0.50 1.00
1,101 to 1,200 64.00 48.00 33.50 0.50 0.50 1.00
1,201 to 1,300 68.00 51.00 33.50 0.50 0.50 1.00
1,301 to 1,400 72.50 54.50 33.50 0.50 0.50 1.00
1,401 to 1,500 77.00 57.50 33.50 0.50 0.50 1.00
1,501 to 1,600 81.50 61.00 33.50 0.50 0.50 1.00
1,601 to 1,700 85.50 64.00 33.50 0.50 0.50 1.00
1,701 to 1,800 90.00 67.50 33.50 0.50 0.50 1.00
1,801 to 1,900 94.50 70.50 33.50 0.50 0.53 1.00
1,901 to 2,000 98.50 74.00 33.50 0.50 0.56 1.00
2,001 to 3,000 118.50 89.00 33.50 0.50 0.84 1.00
3,001 to 4,000 138.50 104.00 33.50 0.50 1.12 1.00
4,001 to 5,000 158.50 119.00 33.50 0.65 1.40 1.00
5,001 to 6,000 178.50 134.00 33.50 0.78 1.68 1.00
6,001 to 7,000 198.50 149.00 33.50 0.91 1.96 1.00
7,001 to 8,000 218.50 164.00 33.50 1.04 2.24 1.00
8,001 to 9,000 238.50 179.00 33.50 1.17 2.52 1.00
9,001 to 10,000 258.50 194.00 33.50 1.30 2.80 1.00
10,001 to 11,000 279.00 209.00 33.50 1.43 3.08 1.00
11,001 to 12,000 299.00 224.00 33.50 1.56 3.36 1.00
12,001 to 13,000 319.00 239.00 33.50 1.69 3.64 1.00
13,001 to 14,000 339.00 254.00 33.50 1.82 3.92 1.00
14,001 to 15,000 359.00 269.00 33.50 1.95 4.20 1.00
15,001 to 16,000 379.00 284.00 33.50 2.08 4.48 1.00
16,001 to 17,000 399.00 299.00 33.50 2.21 4.76 1.00
17,001 to 18,000 419.00 314.00 33.50 2.34 5.04 1.00
18,001 to 19,000 439.00 329.00 33.50 2.47 5.32 1.00
19,001 to 20,000 459.00 344.00 33.50 2.60 5.60 1.00
20,001 to 21,000 479.00 359.00 33.50 2.73 5.88 1.00
21,001 to 22,000 499.00 374.00 33.50 2.86 6.16 1.00
22,001 to 23,000 519.00 389.00 33.50 2.99 6.44 1.00
23,001 to 24,000 539.00 404.00 33.50 3.12 6.72 1.00
24,001 to 25,000 559.00 419.00 33.50 3.25 7.00 1.00
25,001 to 26,000 573.50 430.00 33.50 3.38 7.28 2.00
26,001 to 27,000 587.50 440.50 33.50 3.51 7.56 2.00
27,001 to 28,000 602.00 451.50 33.50 3.64 7.84 2.00
28,001 to 29,000 616.50 462.50 33.50 3.77 8.12 2.00
29,001 to 30,000 631.00 473.00 33.50 3.90 8.40 2.00
30,001 to 31,000 645.50 484.00 33.50 4.03 8.68 2.00
31,001 to 32,000 660.00 495.00 33.50 4.16 8.96 2.00
32,001 to 33,000 674.50 505.50 33.50 4.29 9.24 2.00
33,001 to 34,000 688.50 516.50 33.50 4.42 9.52 2.00
34,001 to 35,000 703.00 527.50 33.50 4.55 9.80 2.00
35,001 to 36,000 717.50 538.00 33.50 4.68 10.08 2.00
36,001 to 37,000 732.00 549.00 33.50 4.81 10.36 2.00

CITY OF GOLETA
Residential & Commercial Building & Safety Fees - Effective 7/1/2025 Project Valuation
Exhibit A DRAFT 70
Permit Fee Plan Check
Fee
Issuance
Fee
SMIP Fee - Res
(State Fee)
SMIP Fee - Comm
(State Fee)
CSBC
(State Fee) Project Valuation
37,001 to 38,000 746.50 560.00 33.50 4.94 10.64 2.00
38,001 to 39,000 761.00 570.50 33.50 5.07 10.92 2.00
39,001 to 40,000 775.50 581.50 33.50 5.20 11.20 2.00
40,001 to 41,000 789.50 592.00 33.50 5.33 11.48 2.00
41,001 to 42,000 804.50 603.00 33.50 5.46 11.76 2.00
42,001 to 43,000 818.50 614.00 33.50 5.59 12.04 2.00
43,001 to 44,000 833.00 624.50 33.50 5.72 12.32 2.00
44,001 to 45,000 847.50 635.50 33.50 5.85 12.60 2.00
45,001 to 46,000 862.00 646.50 33.50 5.98 12.88 2.00
46,001 to 47,000 876.50 657.00 33.50 6.11 13.16 2.00
47,001 to 48,000 891.00 668.00 33.50 6.24 13.44 2.00
48,001 to 49,000 905.00 679.00 33.50 6.37 13.72 2.00
49,001 to 50,000 919.50 689.00 33.50 6.50 14.00 2.00
50,001 to 51,000 929.50 697.00 33.50 6.63 14.28 3.00
51,001 to 52,000 939.50 704.50 33.50 6.76 14.56 3.00
52,001 to 53,000 949.50 712.00 33.50 6.89 14.84 3.00
53,001 to 54,000 959.50 719.50 33.50 7.02 15.12 3.00
54,001 to 55,000 969.50 727.00 33.50 7.15 15.40 3.00
55,001 to 56,000 979.50 734.50 33.50 7.28 15.68 3.00
56,001 to 57,000 989.50 742.00 33.50 7.41 15.96 3.00
57,001 to 58,000 999.50 749.50 33.50 7.54 16.24 3.00
58,001 to 59,000 1,009.50 757.00 33.50 7.67 16.52 3.00
59,001 to 60,000 1,019.50 764.50 33.50 7.80 16.80 3.00
60,001 to 61,000 1,029.50 772.00 33.50 7.93 17.08 3.00
61,001 to 62,000 1,039.50 779.50 33.50 8.06 17.36 3.00
62,001 to 63,000 1,049.50 787.00 33.50 8.19 17.64 3.00
63,001 to 64,000 1,059.50 794.50 33.50 8.32 17.92 3.00
64,001 to 65,000 1,069.50 802.00 33.50 8.45 18.20 3.00
65,001 to 66,000 1,079.50 809.50 33.50 8.58 18.48 3.00
66,001 to 67,000 1,089.50 817.00 33.50 8.71 18.76 3.00
67,001 to 68,000 1,099.50 824.50 33.50 8.84 19.04 3.00
68,001 to 69,000 1,109.50 832.00 33.50 8.97 19.32 3.00
69,001 to 70,000 1,119.50 839.50 33.50 9.10 19.60 3.00
70,001 to 71,000 1,129.50 847.00 33.50 9.23 19.88 3.00
71,001 to 72,000 1,139.50 854.50 33.50 9.36 20.16 3.00
72,001 to 73,000 1,149.50 862.00 33.50 9.49 20.44 3.00
73,001 to 74,000 1,159.50 869.50 33.50 9.62 20.72 3.00
74,001 to 75,000 1,169.50 877.00 33.50 9.75 21.00 3.00
75,001 to 76,000 1,179.50 884.50 33.50 9.88 21.28 4.00
76,001 to 77,000 1,189.50 892.00 33.50 10.01 21.56 4.00 77,001 to 78,000 1,199.50 899.50 33.50 10.14 21.84 4.00 78,001 to 79,000 1,209.50 907.00 33.50 10.27 22.12 4.00 79,001 to 80,000 1,219.50 914.50 33.50 10.40 22.40 4.00 80,001 to 81,000 1,229.50 922.00 33.50 10.53 22.68 4.00 81,001 to 82,000 1,239.50 929.50 33.50 10.66 22.96 4.00 82,001 to 83,000 1,249.50 937.00 33.50 10.79 23.24 4.00 83,001 to 84,000 1,259.50 944.50 33.50 10.92 23.52 4.00 84,001 to 85,000 1,269.50 952.00 33.50 11.05 23.80 4.00 85,001 to 86,000 1,279.50 959.50 33.50 11.18 24.08 4.00 86,001 to 87,000 1,289.50 967.00 33.50 11.31 24.36 4.00 87,001 to 88,000 1,299.50 974.50 33.50 11.44 24.64 4.00 88,001 to 89,000 1,309.50 982.00 33.50 11.57 24.92 4.00 89,001 to 90,000 1,319.50 989.50 33.50 11.70 25.20 4.00 Exhibit A DRAFT 71
Permit Fee Plan Check
Fee
Issuance
Fee
SMIP Fee - Res
(State Fee)
SMIP Fee - Comm
(State Fee)
CSBC
(State Fee) Project Valuation
90,001 to 91,000 1,329.50 997.00 33.50 11.83 25.48 4.00 91,001 to 92,000 1,340.00 1,005.00 33.50 11.96 25.76 4.00 92,001 to 93,000 1,349.50 1,012.50 33.50 12.09 26.04 4.00 93,001 to 94,000 1,359.50 1,019.50 33.50 12.22 26.32 4.00 94,001 to 95,000 1,370.00 1,027.50 33.50 12.35 26.60 4.00 95,001 to 96,000 1,380.00 1,035.00 33.50 12.48 26.88 4.00 96,001 to 97,000 1,390.00 1,042.50 33.50 12.61 27.16 4.00 97,001 to 98,000 1,400.00 1,050.00 33.50 12.74 27.44 4.00 98,001 to 99,000 1,410.00 1,057.50 33.50 12.87 27.72 4.00 99,001 to 100,000 1,420.00 1,065.00 33.50 13.00 28.00 4.00 100,001 to 101,000 1,428.00 1,071.00 33.50 13.13 28.28 5.00 101,001 to 102,000 1,436.00 1,077.00 33.50 13.26 28.56 5.00 102,001 to 103,000 1,444.00 1,083.00 33.50 13.39 28.84 5.00 103,001 to 104,000 1,452.00 1,089.00 33.50 13.52 29.12 5.00 104,001 to 105,000 1,460.00 1,095.00 33.50 13.65 29.40 5.00 105,001 to 106,000 1,468.00 1,101.00 33.50 13.78 29.68 5.00 106,001 to 107,000 1,476.00 1,107.00 33.50 13.91 29.96 5.00 107,001 to 108,000 1,484.00 1,113.00 33.50 14.04 30.24 5.00 108,001 to 109,000 1,492.00 1,119.00 33.50 14.17 30.52 5.00 109,001 to 110,000 1,500.00 1,125.00 33.50 14.30 30.80 5.00 110,001 to 111,000 1,508.00 1,131.00 33.50 14.43 31.08 5.00 111,001 to 112,000 1,516.00 1,137.00 33.50 14.56 31.36 5.00 112,001 to 113,000 1,524.00 1,143.00 33.50 14.69 31.64 5.00 113,001 to 114,000 1,532.00 1,149.00 33.50 14.82 31.92 5.00 114,001 to 115,000 1,540.00 1,155.00 33.50 14.95 32.20 5.00 115,001 to 116,000 1,548.00 1,161.00 33.50 15.08 32.48 5.00 116,001 to 117,000 1,556.00 1,167.00 33.50 15.21 32.76 5.00 117,001 to 118,000 1,564.00 1,173.00 33.50 15.34 33.04 5.00 118,001 to 119,000 1,572.00 1,179.00 33.50 15.47 33.32 5.00 119,001 to 120,000 1,580.00 1,185.00 33.50 15.60 33.60 5.00 120,001 to 121,000 1,588.00 1,191.00 33.50 15.73 33.88 5.00 121,001 to 122,000 1,596.00 1,197.00 33.50 15.86 34.16 5.00 122,001 to 123,000 1,604.00 1,203.00 33.50 15.99 34.44 5.00 123,001 to 124,000 1,612.00 1,209.00 33.50 16.12 34.72 5.00 124,001 to 125,000 1,620.00 1,215.00 33.50 16.25 35.00 5.00 125,001 to 126,000 1,628.00 1,221.00 33.50 16.38 35.28 6.00 126,001 to 127,000 1,636.00 1,227.00 33.50 16.51 35.56 6.00 127,001 to 128,000 1,644.00 1,233.00 33.50 16.64 35.84 6.00 128,001 to 129,000 1,652.00 1,239.00 33.50 16.77 36.12 6.00 129,001 to 130,000 1,660.00 1,245.00 33.50 16.90 36.40 6.00 130,001 to 131,000 1,668.00 1,251.00 33.50 17.03 36.68 6.00 131,001 to 132,000 1,676.00 1,257.00 33.50 17.16 36.96 6.00 132,001 to 133,000 1,684.00 1,263.00 33.50 17.29 37.24 6.00 133,001 to 134,000 1,692.00 1,269.00 33.50 17.42 37.52 6.00 134,001 to 135,000 1,700.00 1,275.00 33.50 17.55 37.80 6.00 135,001 to 136,000 1,708.00 1,281.00 33.50 17.68 38.08 6.00 136,001 to 137,000 1,716.00 1,287.00 33.50 17.81 38.36 6.00 137,001 to 138,000 1,724.00 1,293.00 33.50 17.94 38.64 6.00 138,001 to 139,000 1,732.00 1,299.00 33.50 18.07 38.92 6.00 139,001 to 140,000 1,740.00 1,305.00 33.50 18.20 39.20 6.00 140,001 to 141,000 1,748.00 1,311.00 33.50 18.33 39.48 6.00 141,001 to 142,000 1,756.00 1,317.00 33.50 18.46 39.76 6.00 142,001 to 143,000 1,764.00 1,323.00 33.50 18.59 40.04 6.00 Exhibit A DRAFT 72
Permit Fee Plan Check
Fee
Issuance
Fee
SMIP Fee - Res
(State Fee)
SMIP Fee - Comm
(State Fee)
CSBC
(State Fee) Project Valuation
143,001 to 144,000 1,772.00 1,329.00 33.50 18.72 40.32 6.00 144,001 to 145,000 1,780.00 1,335.00 33.50 18.85 40.60 6.00 145,001 to 146,000 1,788.00 1,341.00 33.50 18.98 40.88 6.00 146,001 to 147,000 1,796.00 1,347.00 33.50 19.11 41.16 6.00 147,001 to 148,000 1,804.00 1,353.00 33.50 19.24 41.44 6.00 148,001 to 149,000 1,812.00 1,359.00 33.50 19.37 41.72 6.00 149,001 to 150,000 1,820.00 1,365.00 33.50 19.50 42.00 6.00 150,001 to 151,000 1,828.00 1,371.00 33.50 19.63 42.28 7.00 151,001 to 152,000 1,836.00 1,377.00 33.50 19.76 42.56 7.00 152,001 to 153,000 1,844.00 1,383.00 33.50 19.89 42.84 7.00 153,001 to 154,000 1,852.00 1,246.00 33.50 20.02 43.12 7.00 154,001 to 155,000 1,860.00 1,395.00 33.50 20.15 43.40 7.00 155,001 to 156,000 1,868.00 1,401.00 33.50 20.28 43.68 7.00 156,001 to 157,000 1,876.00 1,407.00 33.50 20.41 43.96 7.00 157,001 to 158,000 1,884.00 1,413.00 33.50 20.54 44.24 7.00 158,001 to 159,000 1,892.00 1,419.00 33.50 20.67 44.52 7.00 159,001 to 160,000 1,900.00 1,425.00 33.50 20.80 44.80 7.00 160,001 to 161,000 1,908.00 1,431.00 33.50 20.93 45.08 7.00 161,001 to 162,000 1,916.00 1,437.00 33.50 21.06 45.36 7.00 162,001 to 163,000 1,924.00 1,443.00 33.50 21.19 45.64 7.00 163,001 to 164,000 1,932.00 1,449.00 33.50 21.32 45.92 7.00 164,001 to 165,000 1,940.00 1,455.00 33.50 21.45 46.20 7.00 165,001 to 166,000 1,948.00 1,461.00 33.50 21.58 46.48 7.00 166,001 to 167,000 1,956.00 1,467.00 33.50 21.71 46.76 7.00 167,001 to 168,000 1,964.00 1,473.00 33.50 21.84 47.04 7.00 168,001 to 169,000 1,972.00 1,479.00 33.50 21.97 47.32 7.00 169,001 to 170,000 1,980.00 1,485.00 33.50 22.10 47.60 7.00 170,001 to 171,000 1,988.00 1,491.00 33.50 22.23 47.88 7.00 171,001 to 172,000 1,996.00 1,497.00 33.50 22.36 48.16 7.00 172,001 to 173,000 2,004.00 1,503.00 33.50 22.49 48.44 7.00 173,001 to 174,000 2,012.00 1,509.00 33.50 22.62 48.72 7.00 174,001 to 175,000 2,020.00 1,515.00 33.50 22.75 49.00 7.00 175,001 to 176,000 2,028.00 1,521.00 33.50 22.88 49.28 8.00 176,001 to 177,000 2,036.00 1,527.00 33.50 23.01 49.56 8.00 177,001 to 178,000 2,044.00 1,533.00 33.50 23.14 49.84 8.00 178,001 to 179,000 2,052.00 1,539.00 33.50 23.27 50.12 8.00 179,001 to 180,000 2,060.00 1,545.00 33.50 23.40 50.40 8.00 180,001 to 181,000 2,068.00 1,551.00 33.50 23.53 50.68 8.00 181,001 to 182,000 2,076.00 1,557.00 33.50 23.66 50.96 8.00 182,001 to 183,000 2,084.00 1,563.00 33.50 23.79 51.24 8.00 183,001 to 184,000 2,092.00 1,569.00 33.50 23.92 51.52 8.00 184,001 to 185,000 2,100.00 1,575.00 33.50 24.05 51.80 8.00 185,001 to 186,000 2,108.00 1,581.00 33.50 24.18 52.08 8.00 186,001 to 187,000 2,116.00 1,587.00 33.50 24.31 52.36 8.00 187,001 to 188,000 2,124.00 1,593.00 33.50 24.44 52.64 8.00 188,001 to 189,000 2,132.00 1,599.00 33.50 24.57 52.92 8.00 189,001 to 190,000 2,140.00 1,605.00 33.50 24.70 53.20 8.00 190,001 to 191,000 2,148.00 1,611.00 33.50 24.83 53.48 8.00 191,001 to 192,000 2,156.00 1,617.00 33.50 24.96 53.76 8.00 192,001 to 193,000 2,164.00 1,623.00 33.50 25.09 54.04 8.00 193,001 to 194,000 2,172.00 1,629.00 33.50 25.22 54.32 8.00 194,001 to 195,000 2,180.00 1,635.00 33.50 25.35 54.60 8.00 195,001 to 196,000 2,188.00 1,641.00 33.50 25.48 54.88 8.00 Exhibit A DRAFT 73
Permit Fee Plan Check
Fee
Issuance
Fee
SMIP Fee - Res
(State Fee)
SMIP Fee - Comm
(State Fee)
CSBC
(State Fee) Project Valuation
196,001 to 197,000 2,196.00 1,647.00 33.50 25.61 55.16 8.00 197,001 to 198,000 2,204.00 1,653.00 33.50 25.74 55.44 8.00 198,001 to 199,000 2,212.00 1,659.00 33.50 25.87 55.72 8.00 199,001 to 200,000 2,220.00 1,665.00 33.50 26.00 56.00 8.00 200,001 to 201,000 2,228.00 1,671.00 33.50 26.13 56.28 9.00 201,001 to 202,000 2,236.00 1,677.00 33.50 26.26 56.56 9.00 202,001 to 203,000 2,244.00 1,683.00 33.50 26.39 56.84 9.00 203,001 to 204,000 2,252.00 1,689.00 33.50 26.52 57.12 9.00 204,001 to 205,000 2,260.00 1,695.00 33.50 26.65 57.40 9.00 205,001 to 206,000 2,268.00 1,701.00 33.50 26.78 57.68 9.00 206,001 to 207,000 2,276.00 1,707.00 33.50 26.91 57.96 9.00 207,001 to 208,000 2,284.00 1,713.00 33.50 27.04 58.24 9.00 208,001 to 209,000 2,292.00 1,719.00 33.50 27.17 58.52 9.00 209,001 to 210,000 2,300.00 1,725.00 33.50 27.30 58.80 9.00 210,001 to 211,000 2,308.00 1,731.00 33.50 27.43 59.08 9.00 211,001 to 212,000 2,316.00 1,737.00 33.50 27.56 59.36 9.00 212,001 to 213,000 2,324.00 1,743.00 33.50 27.69 59.64 9.00 213,001 to 214,000 2,332.00 1,749.00 33.50 27.82 59.92 9.00 214,001 to 215,000 2,340.00 1,755.00 33.50 27.95 60.20 9.00 215,001 to 216,000 2,348.00 1,761.00 33.50 28.08 60.48 9.00 216,001 to 217,000 2,356.00 1,767.00 33.50 28.21 60.76 9.00 217,001 to 218,000 2,364.00 1,773.00 33.50 28.34 61.04 9.00 218,001 to 219,000 2,372.00 1,779.00 33.50 28.47 61.32 9.00 219,001 to 220,000 2,380.00 1,785.00 33.50 28.60 61.60 9.00 220,001 to 221,000 2,388.00 1,791.00 33.50 28.73 61.88 9.00 221,001 to 222,000 2,396.00 1,797.00 33.50 28.86 62.16 9.00 222,001 to 223,000 2,404.00 1,803.00 33.50 28.99 62.44 9.00 223,001 to 224,000 2,412.00 1,809.00 33.50 29.12 62.72 9.00 224,001 to 225,000 2,420.00 1,815.00 33.50 29.25 63.00 9.00 225,001 to 226,000 2,428.00 1,821.00 33.50 29.38 63.28 10.00 226,001 to 227,000 2,436.00 1,827.00 33.50 29.51 63.56 10.00 227,001 to 228,000 2,444.50 1,833.00 33.50 29.64 63.84 10.00 228,001 to 229,000 2,452.00 1,839.00 33.50 29.77 64.12 10.00 229,001 to 230,000 2,460.00 1,845.00 33.50 29.90 64.40 10.00 230,001 to 231,000 2,468.00 1,851.00 33.50 30.03 64.68 10.00 231,001 to 232,000 2,476.00 1,857.00 33.50 30.16 64.96 10.00 232,001 to 233,000 2,484.00 1,863.00 33.50 30.29 65.24 10.00 233,001 to 234,000 2,492.00 1,869.00 33.50 30.42 65.52 10.00 234,001 to 235,000 2,500.00 1,875.00 33.50 30.55 65.80 10.00 235,001 to 236,000 2,508.00 1,881.00 33.50 30.68 66.08 10.00 236,001 to 237,000 2,516.00 1,887.00 33.50 30.81 66.36 10.00 237,001 to 238,000 2,524.00 1,893.00 33.50 30.94 66.64 10.00 238,001 to 239,000 2,532.00 1,899.00 33.50 31.07 66.92 10.00 239,001 to 240,000 2,540.00 1,905.00 33.50 31.20 67.20 10.00 240,001 to 241,000 2,548.00 1,911.00 33.50 31.33 67.48 10.00 241,001 to 242,000 2,556.00 1,917.00 33.50 31.46 67.76 10.00 242,001 to 243,000 2,564.00 1,923.00 33.50 31.59 68.04 10.00 243,001 to 244,000 2,572.00 1,929.00 33.50 31.72 68.32 10.00 244,001 to 245,000 2,579.00 1,935.00 33.50 31.85 68.60 10.00 245,001 to 246,000 2,588.00 1,941.00 33.50 31.98 68.88 10.00 246,001 to 247,000 2,596.00 1,947.00 33.50 32.11 69.16 10.00 247,001 to 248,000 2,604.00 1,953.00 33.50 32.24 69.44 10.00 248,001 to 249,000 2,612.00 1,959.00 33.50 32.37 69.72 10.00 Exhibit A DRAFT 74
Permit Fee Plan Check
Fee
Issuance
Fee
SMIP Fee - Res
(State Fee)
SMIP Fee - Comm
(State Fee)
CSBC
(State Fee) Project Valuation
249,001 to 250,000 2,620.00 1,965.00 33.50 32.50 70.00 10.00 250,001 to 251,000 2,628.00 1,971.00 33.50 32.63 70.28 11.00 251,001 to 252,000 2,636.00 1,977.00 33.50 32.76 70.56 11.00 252,001 to 253,000 2,644.00 1,983.00 33.50 32.89 70.84 11.00 253,001 to 254,000 2,652.00 1,989.00 33.50 33.02 71.12 11.00 254,001 to 255,000 2,660.00 1,995.00 33.50 33.15 71.40 11.00 255,001 to 256,000 2,668.00 2,001.00 33.50 33.28 71.68 11.00 256,001 to 257,000 2,676.00 2,007.00 33.50 33.41 71.96 11.00 257,001 to 258,000 2,684.00 2,013.00 33.50 33.54 72.24 11.00 258,001 to 259,000 2,692.00 2,019.00 33.50 33.67 72.52 11.00 259,001 to 260,000 2,700.00 2,025.00 33.50 33.80 72.80 11.00 260,001 to 261,000 2,708.00 2,031.00 33.50 33.93 73.08 11.00 261,001 to 262,000 2,716.00 2,037.00 33.50 34.06 73.36 11.00 262,001 to 263,000 2,724.00 2,043.00 33.50 34.19 73.64 11.00 263,001 to 264,000 2,732.00 2,049.00 33.50 34.32 73.92 11.00 264,001 to 265,000 2,740.00 2,055.00 33.50 34.45 74.20 11.00 265,001 to 266,000 2,748.00 2,061.00 33.50 34.58 74.48 11.00 266,001 to 267,000 2,756.00 2,067.00 33.50 34.71 74.76 11.00 267,001 to 268,000 2,764.00 2,073.00 33.50 34.84 75.04 11.00 268,001 to 269,000 2,772.00 2,079.00 33.50 34.97 75.32 11.00 269,001 to 270,000 2,780.00 2,085.00 33.50 35.10 75.60 11.00 270,001 to 271,000 2,788.00 2,091.00 33.50 35.23 75.88 11.00 271,001 to 272,000 2,796.00 2,097.00 33.50 35.36 76.16 11.00 272,001 to 273,000 2,804.00 2,103.00 33.50 35.49 76.44 11.00 273,001 to 274,000 2,812.00 2,109.00 33.50 35.62 76.72 11.00 274,001 to 275,000 2,820.00 2,115.00 33.50 35.75 77.00 11.00 275,001 to 276,000 2,828.00 2,121.00 33.50 35.88 77.28 12.00 276,001 to 277,000 2,836.00 2,127.00 33.50 36.01 77.56 12.00 277,001 to 278,000 2,844.00 2,133.00 33.50 36.14 77.84 12.00 278,001 to 279,000 2,852.00 2,139.00 33.50 36.27 78.12 12.00 279,001 to 280,000 2,860.00 2,145.00 33.50 36.40 78.40 12.00 280,001 to 281,000 2,868.00 2,151.00 33.50 36.53 78.68 12.00 281,001 to 282,000 2,876.00 2,157.00 33.50 36.66 78.96 12.00 282,001 to 283,000 2,884.00 2,163.00 33.50 36.79 79.24 12.00 283,001 to 284,000 2,892.00 2,169.00 33.50 36.92 79.52 12.00 284,001 to 285,000 2,900.00 2,175.00 33.50 37.05 79.80 12.00 285,001 to 286,000 2,908.00 2,181.00 33.50 37.18 80.08 12.00 286,001 to 287,000 2,916.00 2,187.00 33.50 37.31 80.36 12.00 287,001 to 288,000 2,924.00 2,193.00 33.50 37.44 80.64 12.00 288,001 to 289,000 2,932.00 2,199.00 33.50 37.57 80.92 12.00 289,001 to 290,000 2,940.00 2,205.00 33.50 37.70 81.20 12.00 290,001 to 291,000 2,948.00 2,211.00 33.50 37.83 81.48 12.00 291,001 to 292,000 2,956.00 2,217.00 33.50 37.96 81.76 12.00 292,001 to 293,000 2,964.00 2,223.00 33.50 38.09 82.04 12.00 293,001 to 294,000 2,972.00 2,229.00 33.50 38.22 82.32 12.00 294,001 to 295,000 2,980.00 2,235.00 33.50 38.35 82.60 12.00 295,001 to 296,000 2,988.00 2,241.00 33.50 38.48 82.88 12.00 296,001 to 297,000 2,996.00 2,247.00 33.50 38.61 83.16 12.00 297,001 to 298,000 3,004.00 2,253.00 33.50 38.74 83.44 12.00 298,001 to 299,000 3,012.00 2,259.00 33.50 38.87 83.72 12.00 299,001 to 300,000 3,020.00 2,265.00 33.50 39.00 84.00 12.00 300,001 to 301,000 3,028.00 2,271.00 33.50 39.13 84.28 13.00 301,001 to 302,000 3,036.00 2,277.00 33.50 39.26 84.56 13.00 Exhibit A DRAFT 75
Permit Fee Plan Check
Fee
Issuance
Fee
SMIP Fee - Res
(State Fee)
SMIP Fee - Comm
(State Fee)
CSBC
(State Fee) Project Valuation
302,001 to 303,000 3,044.00 2,283.00 33.50 39.39 84.84 13.00 303,001 to 304,000 3,052.00 2,289.00 33.50 39.52 85.12 13.00 304,001 to 305,000 3,060.00 2,295.00 33.50 39.65 85.40 13.00 305,001 to 306,000 3,068.00 2,301.00 33.50 39.78 85.68 13.00 306,001 to 307,000 3,076.00 2,307.00 33.50 39.91 85.96 13.00 307,001 to 308,000 3,084.00 2,313.00 33.50 40.04 86.24 13.00 308,001 to 309,000 3,092.00 2,319.00 33.50 40.17 86.52 13.00 309,001 to 310,000 3,100.00 2,325.00 33.50 40.30 86.80 13.00 310,001 to 311,000 3,108.00 2,331.00 33.50 40.43 87.08 13.00 311,001 to 312,000 3,116.00 2,337.00 33.50 40.56 87.36 13.00 312,001 to 313,000 3,124.00 2,343.00 33.50 40.69 87.64 13.00 313,001 to 314,000 3,132.00 2,349.00 33.50 40.82 87.92 13.00 314,001 to 315,000 3,140.00 2,355.00 33.50 40.95 88.20 13.00 315,001 to 316,000 3,148.00 2,361.00 33.50 41.08 88.48 13.00 316,001 to 317,000 3,156.00 2,367.00 33.50 41.21 88.76 13.00 317,001 to 318,000 3,164.00 2,373.00 33.50 41.34 89.04 13.00 318,001 to 319,000 3,172.00 2,379.00 33.50 41.47 89.32 13.00 319,001 to 320,000 3,180.50 2,385.00 33.50 41.60 89.60 13.00 320,001 to 321,000 3,188.00 2,391.00 33.50 41.73 89.88 13.00 321,001 to 322,000 3,196.00 2,397.00 33.50 41.86 90.16 13.00 322,001 to 323,000 3,204.00 2,403.00 33.50 41.99 90.44 13.00 323,001 to 324,000 3,212.00 2,409.00 33.50 42.12 90.72 13.00 324,001 to 325,000 3,220.50 2,415.00 33.50 42.25 91.00 13.00 325,001 to 326,000 3,228.50 2,421.00 33.50 42.38 91.28 14.00 326,001 to 327,000 3,236.50 2,427.00 33.50 42.51 91.56 14.00 327,001 to 328,000 3,244.50 2,433.00 33.50 42.64 91.84 14.00 328,001 to 329,000 3,252.50 2,439.00 33.50 42.77 92.12 14.00 329,001 to 330,000 3,260.50 2,445.00 33.50 42.90 92.40 14.00 330,001 to 331,000 3,268.50 2,451.00 33.50 43.03 92.68 14.00 331,001 to 332,000 3,276.50 2,457.00 33.50 43.16 92.96 14.00 332,001 to 333,000 3,284.50 2,463.00 33.50 43.29 93.24 14.00 333,001 to 334,000 3,292.50 2,469.00 33.50 43.42 93.52 14.00 334,001 to 335,000 3,300.50 2,475.00 33.50 43.55 93.80 14.00 335,001 to 336,000 3,308.50 2,481.00 33.50 43.68 94.08 14.00 336,001 to 337,000 3,316.50 2,487.00 33.50 43.81 94.36 14.00 337,001 to 338,000 3,324.50 2,493.00 33.50 43.94 94.64 14.00 338,001 to 339,000 3,332.50 2,499.00 33.50 44.07 94.92 14.00 339,001 to 340,000 3,340.50 2,505.00 33.50 44.20 95.20 14.00 340,001 to 341,000 3,348.50 2,511.00 33.50 44.33 95.48 14.00 341,001 to 342,000 3,356.50 2,517.00 33.50 44.46 95.76 14.00 342,001 to 343,000 3,364.50 2,523.00 33.50 44.59 96.04 14.00 343,001 to 344,000 3,372.50 2,529.00 33.50 44.72 96.32 14.00 344,001 to 345,000 3,380.50 2,535.00 33.50 44.85 96.60 14.00 345,001 to 346,000 3,388.50 2,541.00 33.50 44.98 96.88 14.00 346,001 to 347,000 3,396.50 2,547.00 33.50 45.11 97.16 14.00 347,001 to 348,000 3,404.50 2,553.00 33.50 45.24 97.44 14.00 348,001 to 349,000 3,412.50 2,559.00 33.50 45.37 97.72 14.00 349,001 to 350,000 3,420.50 2,565.00 33.50 45.50 98.00 14.00 350,001 to 351,000 3,428.50 2,571.00 33.50 45.63 98.28 15.00 351,001 to 352,000 3,436.50 2,577.00 33.50 45.76 98.56 15.00 352,001 to 353,000 3,444.50 2,583.00 33.50 45.89 98.84 15.00 353,001 to 354,000 3,452.50 2,589.00 33.50 46.02 99.12 15.00 354,001 to 355,000 3,460.50 2,595.00 33.50 46.15 99.40 15.00 Exhibit A DRAFT 76
Permit Fee Plan Check
Fee
Issuance
Fee
SMIP Fee - Res
(State Fee)
SMIP Fee - Comm
(State Fee)
CSBC
(State Fee) Project Valuation
355,001 to 356,000 3,468.50 2,601.00 33.50 46.28 99.68 15.00 356,001 to 357,000 3,476.50 2,607.00 33.50 46.41 99.96 15.00 357,001 to 358,000 3,484.50 2,613.00 33.50 46.54 100.24 15.00 358,001 to 359,000 3,492.50 2,619.00 33.50 46.67 100.52 15.00 359,001 to 360,000 3,500.50 2,625.00 33.50 46.80 100.80 15.00 360,001 to 361,000 3,508.50 2,631.00 33.50 46.93 101.08 15.00 361,001 to 362,000 3,516.50 2,637.00 33.50 47.06 101.36 15.00 362,001 to 363,000 3,524.50 2,643.00 33.50 47.19 101.64 15.00 363,001 to 364,000 3,532.50 2,649.00 33.50 47.32 101.92 15.00 364,001 to 365,000 3,540.50 2,655.00 33.50 47.45 102.20 15.00 365,001 to 366,000 3,548.50 2,661.00 33.50 47.58 102.48 15.00 366,001 to 367,000 3,556.50 2,667.00 33.50 47.71 102.76 15.00 367,001 to 368,000 3,564.50 2,673.00 33.50 47.84 103.04 15.00 368,001 to 369,000 3,572.50 2,679.00 33.50 47.97 103.32 15.00 369,001 to 370,000 3,580.50 2,685.00 33.50 48.10 103.60 15.00 370,001 to 371,000 3,588.50 2,691.00 33.50 48.23 103.88 15.00 371,001 to 372,000 3,596.50 2,697.00 33.50 48.36 104.16 15.00 372,001 to 373,000 3,604.50 2,703.00 33.50 48.49 104.44 15.00 373,001 to 374,000 3,612.50 2,709.00 33.50 48.62 104.72 15.00 374,001 to 375,000 3,620.50 2,715.00 33.50 48.75 105.00 15.00 375,001 to 376,000 3,628.50 2,721.00 33.50 48.88 105.28 16.00 376,001 to 377,000 3,636.50 2,727.00 33.50 49.01 105.56 16.00 377,001 to 378,000 3,644.50 2,733.00 33.50 49.14 105.84 16.00 378,001 to 379,000 3,652.50 2,739.00 33.50 49.27 106.12 16.00 379,001 to 380,000 3,660.50 2,745.00 33.50 49.40 106.40 16.00 380,001 to 381,000 3,668.50 2,751.00 33.50 49.53 106.68 16.00 381,001 to 382,000 3,676.50 2,757.00 33.50 49.66 106.96 16.00 382,001 to 383,000 3,684.50 2,763.00 33.50 49.79 107.24 16.00 383,001 to 384,000 3,692.50 2,769.00 33.50 49.92 107.52 16.00 384,001 to 385,000 3,700.50 2,775.00 33.50 50.05 107.80 16.00 385,001 to 386,000 3,708.50 2,781.00 33.50 50.18 108.08 16.00 386,001 to 387,000 3,716.50 2,787.00 33.50 50.31 108.36 16.00 387,001 to 388,000 3,724.50 2,793.00 33.50 50.44 108.64 16.00 388,001 to 389,000 3,732.50 2,799.00 33.50 50.57 108.92 16.00 389,001 to 390,000 3,740.50 2,805.00 33.50 50.70 109.20 16.00 390,001 to 391,000 3,748.50 2,811.00 33.50 50.83 109.48 16.00 391,001 to 392,000 3,756.50 2,817.00 33.50 50.96 109.76 16.00 392,001 to 393,000 3,764.50 2,823.00 33.50 51.09 110.04 16.00 393,001 to 394,000 3,772.50 2,829.00 33.50 51.22 110.32 16.00 394,001 to 395,000 3,780.50 2,835.00 33.50 51.35 110.60 16.00 395,001 to 396,000 3,788.50 2,841.00 33.50 51.48 110.88 16.00 396,001 to 397,000 3,796.50 2,847.00 33.50 51.61 111.16 16.00 397,001 to 398,000 3,804.50 2,853.00 33.50 51.74 111.44 16.00 398,001 to 399,000 3,812.50 2,859.00 33.50 51.87 111.72 16.00 399,001 to 400,000 3,820.50 2,865.50 33.50 52.00 112.00 16.00 400,001 to 401,000 3,828.50 2,871.00 33.50 52.13 112.28 17.00 401,001 to 402,000 3,836.50 2,877.50 33.50 52.26 112.56 17.00 402,001 to 403,000 3,844.50 2,883.00 33.50 52.39 112.84 17.00 403,001 to 404,000 3,852.50 2,889.00 33.50 52.52 113.12 17.00 404,001 to 405,000 3,860.50 2,895.50 33.50 52.65 113.40 17.00 405,001 to 406,000 3,868.50 2,901.50 33.50 52.78 113.68 17.00 406,001 to 407,000 3,876.50 2,907.50 33.50 52.91 113.96 17.00 407,001 to 408,000 3,884.50 2,913.50 33.50 53.04 114.24 17.00 Exhibit A DRAFT 77
Permit Fee Plan Check
Fee
Issuance
Fee
SMIP Fee - Res
(State Fee)
SMIP Fee - Comm
(State Fee)
CSBC
(State Fee) Project Valuation
408,001 to 409,000 3,892.50 2,919.50 33.50 53.17 114.52 17.00 409,001 to 410,000 3,900.50 2,925.50 33.50 53.30 114.80 17.00 410,001 to 411,000 3,908.50 2,931.50 33.50 53.43 115.08 17.00 411,001 to 412,000 3,916.50 2,937.50 33.50 53.56 115.36 17.00 412,001 to 413,000 3,924.50 2,943.50 33.50 53.69 115.64 17.00 413,001 to 414,000 3,932.50 2,949.50 33.50 53.82 115.92 17.00 414,001 to 415,000 3,940.50 2,955.50 33.50 53.95 116.20 17.00 415,001 to 416,000 3,948.50 2,961.50 33.50 54.08 116.48 17.00 416,001 to 417,000 3,956.50 2,967.50 33.50 54.21 116.76 17.00 417,001 to 418,000 3,964.50 2,973.50 33.50 54.34 117.04 17.00 418,001 to 419,000 3,972.50 2,979.50 33.50 54.47 117.32 17.00 419,001 to 410,000 3,980.50 2,985.50 33.50 53.30 114.80 17.00 420,001 to 421,000 3,988.50 2,991.50 33.50 54.73 117.88 17.00 421,001 to 422,000 3,996.50 2,997.50 33.50 54.86 118.16 17.00 422,001 to 423,000 4,004.50 3,003.50 33.50 54.99 118.44 17.00 423,001 to 424,000 4,012.50 3,009.50 33.50 55.12 118.72 17.00 424,001 to 425,000 4,020.50 3,015.50 33.50 55.25 119.00 17.00 425,001 to 426,000 4,028.50 3,021.50 33.50 55.38 119.28 18.00 426,001 to 427,000 4,036.50 3,027.50 33.50 55.51 119.56 18.00 427,001 to 428,000 4,044.50 3,033.50 33.50 55.64 119.84 18.00 428,001 to 429,000 4,052.50 3,039.50 33.50 55.77 120.12 18.00 429,001 to 430,000 4,060.50 3,045.50 33.50 55.90 120.40 18.00 430,001 to 431,000 4,068.50 3,051.50 33.50 56.03 120.68 18.00 431,001 to 432,000 4,076.50 3,057.50 33.50 56.16 120.96 18.00 432,001 to 433,000 4,084.50 3,063.50 33.50 56.29 121.24 18.00 433,001 to 434,000 4,092.50 3,069.50 33.50 56.42 121.52 18.00 434,001 to 435,000 4,100.50 3,075.50 33.50 56.55 121.80 18.00 435,001 to 436,000 4,108.50 3,081.50 33.50 56.68 122.08 18.00 436,001 to 437,000 4,116.50 3,087.50 33.50 56.81 122.36 18.00 437,001 to 438,000 4,124.50 3,093.50 33.50 56.94 122.64 18.00 438,001 to 439,000 4,132.50 3,099.50 33.50 57.07 122.92 18.00 439,001 to 440,000 4,140.50 3,105.50 33.50 57.20 123.20 18.00 440,001 to 441,000 4,148.50 3,111.50 33.50 57.33 123.48 18.00 441,001 to 442,000 4,156.50 3,117.50 33.50 57.46 123.76 18.00 442,001 to 443,000 4,164.50 3,123.50 33.50 57.59 124.04 18.00 443,001 to 444,000 4,172.50 3,129.50 33.50 57.72 124.32 18.00 444,001 to 445,000 4,180.50 3,135.50 33.50 57.85 124.60 18.00 445,001 to 446,000 4,188.50 3,141.50 33.50 57.98 124.88 18.00 446,001 to 447,000 4,196.50 3,147.50 33.50 58.11 125.16 18.00 447,001 to 448,000 4,204.50 3,153.50 33.50 58.24 125.44 18.00 448,001 to 449,000 4,212.50 3,159.50 33.50 58.37 125.72 18.00 449,001 to 450,000 4,220.50 3,165.50 33.50 58.50 126.00 18.00 450,001 to 451,000 4,228.50 3,171.00 33.50 58.63 126.28 19.00 451,001 to 452,000 4,236.50 3,177.50 33.50 58.76 126.56 19.00 452,001 to 453,000 4,244.50 3,183.50 33.50 58.89 126.84 19.00 453,001 to 454,000 4,252.50 3,189.50 33.50 59.02 127.12 19.00 454,001 to 455,000 4,260.50 3,195.50 33.50 59.15 127.40 19.00 455,001 to 456,000 4,268.50 3,201.50 33.50 59.28 127.68 19.00 456,001 to 457,000 4,276.50 3,207.50 33.50 59.41 127.96 19.00 457,001 to 458,000 4,284.50 3,213.50 33.50 59.54 128.24 19.00 458,001 to 459,000 4,292.50 3,219.50 33.50 59.67 128.52 19.00 459,001 to 460,000 4,300.50 3,225.50 33.50 59.80 128.80 19.00 460,001 to 461,000 4,308.50 3,231.50 33.50 59.93 129.08 19.00 Exhibit A DRAFT 78
Permit Fee Plan Check
Fee
Issuance
Fee
SMIP Fee - Res
(State Fee)
SMIP Fee - Comm
(State Fee)
CSBC
(State Fee) Project Valuation
461,001 to 462,000 4,316.50 3,237.50 33.50 60.06 129.36 19.00 462,001 to 463,000 4,324.50 3,243.50 33.50 60.19 129.64 19.00 463,001 to 464,000 4,332.50 3,249.50 33.50 60.32 129.92 19.00 464,001 to 465,000 4,340.50 3,255.50 33.50 60.45 130.20 19.00 465,001 to 466,000 4,348.50 3,261.50 33.50 60.58 130.48 19.00 466,001 to 467,000 4,356.50 3,267.50 33.50 60.71 130.76 19.00 467,001 to 468,000 4,364.50 3,273.50 33.50 60.84 131.04 19.00 468,001 to 469,000 4,372.50 3,279.50 33.50 60.97 131.32 19.00 469,001 to 470,000 4,380.50 3,285.50 33.50 61.10 131.60 19.00 470,001 to 471,000 4,388.50 3,291.50 33.50 61.23 131.88 19.00 471,001 to 472,000 4,396.50 3,297.50 33.50 61.36 132.16 19.00 472,001 to 473,000 4,404.50 3,303.50 33.50 61.49 132.44 19.00 473,001 to 474,000 4,412.50 3,309.50 33.50 61.62 132.72 19.00 474,001 to 475,000 4,420.50 3,315.50 33.50 61.75 133.00 19.00 475,001 to 476,000 4,428.50 3,321.50 33.50 61.88 133.28 20.00 476,001 to 477,000 4,436.50 3,327.50 33.50 62.01 133.56 20.00 477,001 to 478,000 4,444.50 3,333.50 33.50 62.14 133.84 20.00 478,001 to 479,000 4,452.50 3,339.50 33.50 62.27 134.12 20.00 479,001 to 480,000 4,460.50 3,345.50 33.50 62.40 134.40 20.00 480,001 to 481,000 4,468.50 3,351.50 33.50 62.53 134.68 20.00 481,001 to 482,000 4,476.50 3,357.50 33.50 62.66 134.96 20.00 482,001 to 483,000 4,484.50 3,363.50 33.50 62.79 135.24 20.00 483,001 to 484,000 4,492.50 3,369.50 33.50 62.92 135.52 20.00 484,001 to 485,000 4,500.50 3,375.50 33.50 63.05 135.80 20.00 485,001 to 486,000 4,508.50 3,381.50 33.50 63.18 136.08 20.00 486,001 to 487,000 4,516.50 3,387.50 33.50 63.31 136.36 20.00 487,001 to 488,000 4,524.50 3,393.50 33.50 63.44 136.64 20.00 488,001 to 489,000 4,532.50 3,399.50 33.50 63.57 136.92 20.00 489,001 to 490,000 4,540.50 3,405.50 33.50 63.70 137.20 20.00 490,001 to 491,000 4,548.50 3,411.50 33.50 63.83 137.48 20.00 491,001 to 492,000 4,556.50 3,417.50 33.50 63.96 137.76 20.00 492,001 to 493,000 4,564.50 3,423.50 33.50 64.09 138.04 20.00 493,001 to 494,000 4,572.50 3,429.50 33.50 64.22 138.32 20.00 494,001 to 495,000 4,580.50 3,435.50 33.50 64.35 138.60 20.00 495,001 to 496,000 4,588.50 3,441.50 33.50 64.48 138.88 20.00 496,001 to 497,000 4,596.50 3,447.50 33.50 64.61 139.16 20.00 497,001 to 498,000 4,604.50 3,453.50 33.50 64.74 139.44 20.00 498,001 to 499,000 4,612.50 3,459.50 33.50 64.87 139.72 20.00 499,001 to 500,000 4,620.50 3,465.50 33.50 65.00 140.00 20.00 4620.88 for first
500,000
75% of
Building
Permit

33.50 .00013 X
valuation
.00028 X valuation Add $1 for every
$25,000
8020.88 for first
1,000,000
75% of
Building
Permit

33.57 .00013 X
valuation
.00028 X valuation Add $1 for every
$25,000
Plus 6.8 permit fee for each addn'l $1,000 or fraction thereof 500,001 to 1,000,000
Plus 5.23 permit fee for each addn'l $1,000 or fraction thereof 1,000,001 & up
Exhibit A DRAFT 79
Exhibit A DRAFT 80
Exhibit A DRAFT 81
Fee Name Subsidy Eligible
Special Event Permit Non-Profit or School
Pyrotechnic Non-Profit
GCC All Area Rentals Non-Profit
Room Rentals Non-Commercial
Other
Old Town Business License Fee Waiver
Neighborhood Services
Library
Fees associated with processing permits for businesses in the Old Town Heritage District were eliminated.

There are also various exemptions of fees related to film permits per the Goleta Municipal Code Section 12.05.040, where the City issues permits for student films and non-profit organizations with fees waived upon proof of student or nonprofit status and insurance.

Exhibit A DRAFT 82
Attachment 2
Consumer Price Index Sheet
DRAFT 83
Databases, Tables & Calculators by Subject
Special Notices 4/25/2024
Change Output Options:

From: 2014 To: 2024
include graphs include annual averages
Data extracted on: January 29, 2025 (6:48:45 PM)
Consumer Price Index for All Urban Consumers (CPI-U)
Series Id: CUURS49ASA0,CUUSS49ASA0
Not Seasonally Adjusted
Series Title: All items in Los Angeles-Long Beach-Anaheim, CA, all urban consumers, not seasonally adjusted Area: Los Angeles-Long Beach-Anaheim, CA
Item: All items
Base Period: 1982-84=100
Download:

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2 2014 239.857 241.059 242.491 242.437 243.362 243.528 243.727 243.556 243.623 243.341 241.753 240.475 242.434 242.122 242.746 2015 239.724 241.297 243.738 243.569 246.093 245.459 247.066 246.328 245.431 245.812 245.711 245.357 244.632 243.313 245.951 2016 247.155 247.113 247.873 248.368 249.554 249.789 249.784 249.700 250.145 251.098 250.185 250.189 249.246 248.309 250.184 2017 252.373 253.815 254.525 254.971 255.674 255.275 256.023 256.739 257.890 258.883 259.135 259.220 256.210 254.439 257.982 2018 261.235 263.012 264.158 265.095 266.148 265.522 266.007 266.665 268.032 269.482 268.560 267.631 265.962 264.195 267.730 2019 269.468 269.608 271.311 273.945 274.479 274.380 274.682 274.579 276.054 278.075 277.239 275.553 274.114 272.199 276.030 2020 277.755 278.657 276.589 275.853 276.842 278.121 279.899 280.116 279.366 279.947 280.102 279.560 278.567 277.303 279.832 2021 280.178 281.347 282.648 285.808 287.620 289.218 290.890 291.333 292.209 294.961 296.790 297.925 289.244 284.470 294.018 2022 301.209 302.164 306.679 308.302 310.649 314.072 313.415 313.608 315.033 317.014 314.633 312.601 310.782 307.179 314.384 2023 318.591 317.571 317.873 320.089 320.514 322.055 321.931 324.050 324.984 324.545 323.341 323.456 321.583 319.449 323.718 2024 326.640 328.232 330.671 332.572 332.956 332.357 332.928 333.359 334.123 334.242 333.718 334.531 332.194 330.571 333.817 12-Month Percent Change
Series Id: CUURS49ASA0,CUUSS49ASA0
Not Seasonally Adjusted
Series Title: All items in Los Angeles-Long Beach-Anaheim, CA, all urban consumers, not seasonally adjusted Area: Los Angeles-Long Beach-Anaheim, CA
Item: All items
Base Period: 1982-84=100
Download:

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual HALF1 HALF2 2014 0.8 0.5 1.0 1.4 1.7 1.8 2.0 1.8 1.7 1.4 1.3 0.7 1.3 1.2 1.5 2015 -0.1 0.1 0.5 0.5 1.1 0.8 1.4 1.1 0.7 1.0 1.6 2.0 0.9 0.5 1.3 2016 3.1 2.4 1.7 2.0 1.4 1.8 1.1 1.4 1.9 2.2 1.8 2.0 1.9 2.1 1.7 2017 2.1 2.7 2.7 2.7 2.5 2.2 2.5 2.8 3.1 3.1 3.6 3.6 2.8 2.5 3.1 2018 3.5 3.6 3.8 4.0 4.1 4.0 3.9 3.9 3.9 4.1 3.6 3.2 3.8 3.8 3.8 2019 3.2 2.5 2.7 3.3 3.1 3.3 3.3 3.0 3.0 3.2 3.2 3.0 3.1 3.0 3.1 2020 3.1 3.4 1.9 0.7 0.9 1.4 1.9 2.0 1.2 0.7 1.0 1.5 1.6 1.9 1.4 2021 0.9 1.0 2.2 3.6 3.9 4.0 3.9 4.0 4.6 5.4 6.0 6.6 3.8 2.6 5.1 2022 7.5 7.4 8.5 7.9 8.0 8.6 7.7 7.6 7.8 7.5 6.0 4.9 7.4 8.0 6.9 2023 5.8 5.1 3.7 3.8 3.2 2.5 2.7 3.3 3.2 2.4 2.8 3.5 3.5 4.0 3.0 2024 2.5 3.4 4.0 3.9 3.9 3.2 3.4 2.9 2.8 3.0 3.2 3.4 3.3 3.5 3.1 U.S. BUREAU OF LABOR STATISTICS
U.S. BUREAU OF LABOR STATISTICS Postal Square Building 2 Massachusetts Avenue NE Washington, DC 20212-0001 Telephone:1-202-691-5200 Telecommunications Relay Service:7-1-1 www.bls.gov Contact Us Attachment 2 DRAFT 84
Attachment 3
Presentation
DRAFT 85
User Fees and
Charges Update
City of Goleta
City Council
April 15, 2025
DRAFT 86
User Fees Background
2  User Fees are charges for services and regulatory fees – planning services, permit fees, library fees, business licenses
 Based on Cost Allocation Plan (CAP) and User Fee Study conducted by Willdan Financial Services presented on April 20, 2021, which took effect FY 21/22  Fees should recover costs
 State law precludes charging more than the cost of providing service  Public Hearing required with revision to its fees
A public notice was published for this hearing in the Santa Barbara Independent on April 3, 2025, and April 10, 2025 .

DRAFT 87
Proposed User Fees Updates
3  Recommending CPI increase of 3.3% effective July 1, 2025  Recommending new fees and updates that include description changes, price corrections:  Finance and Administration Fees  Business License – Massage Certification Price Reduction  Short-Term Vacation License Appeal Fee
 Listing Penalties associated with Licenses & Taxes
 Neighborhood Services
 No CPI for Park Related items
Detailed updates are provided in Attachment 1 – Exhibit A DRAFT 88
Proposed User Fees Updates
4 • Recommending new fees and updates that include description changes, price corrections:  Neighborhood Services - Goleta Community Center  No CPI for all Fees  Updated pricing on Cleaning Fee
 Display Fee
 Class Fee- Resident & Non-Resident Minimum and Maximum Detailed updates are provided in Attachment 1 – Exhibit A DRAFT 89
Proposed User Fees Updates
 Recommending new fees and updates that include description changes, price corrections:  Library  Updated description for Unreturned or Lost Materials-Books on CD to include Read-Along  Unreturned or Lost Materials-Book Club Kit Individual Copy  Updated on California State Parks Pass Replacement fee to $55  Description for Collection Agency Referral Fee to 73 days or more to be in line with current procedures  Name change for Meeting Room Space fees from “Community Room” to “Multipurpose Room” Detailed updates are provided in Attachment 1 – Exhibit A DRAFT
5 90
Proposed User Fees Updates
 Recommending new fees and updates that include description changes, price corrections:  Planning  All Zoning Clearance Fees with fees “50% of Clearance fee” description updated to set dollar amount  Land Use Permit-Ministerial Housing Projects  Tentative Map fee- Consolidating Parcel and Tract Map fee  Map Clearance-Map- Consolidating Tentative Map and Parcel Map  Public Works:  Residential Encroachment Permit Fee
 Basic Encroachment Permit Application Fee
Detailed updates are provided in Attachment 1 – Exhibit A DRAFT
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Proposed User Fees Updates
7  Recommending new fees and updates that include description changes, price corrections:  Public Works-Continued:  “New or “Replacement of” added to the name of Commercial Driveway and Sidewalk.  New or Replacement of Curb and Gutter  Plan Review, Inspection and Material Testing Deposit  Name update “for 5 days or less” added to the fee name Road Closure Permit Fee  Road Closure Permit Fee for greater than 5 days
 Required Night Work
Detailed updates are provided in Attachment 1 – Exhibit A DRAFT 92
Proposed User Fees Updates
8  Recommending new fees and updates that include description changes, price corrections:  Public Works- Continued:  Fee amount added to Work without Permit and Work without Calling for Inspection  Corrections to Haul Routes “more than one month” to “more than 20 days”  Wireless Encroachment Permit Deposit new amount  Wireless Encroachment Permit Issuance  CalTrans or Santa Barbara County Annual Traffic Control Set up Permit  New Fees for Film Permits to be in line with industry standards Detailed updates are provided in Attachment 1 – Exhibit A DRAFT 93
Proposed User Fees Updates
 Recommending new fees and updates that include description changes, price corrections:  Building  All fees will be rounded to the nearest fifty cents.  Remove “includes issuance fees” on Minimum fee and Temporary underground service. Issuance fees are separate now.  Consolidation on Building Permit Tables to three main categories.  Permit Fee  Plan Check Fee
 Issuance Fee
Detailed updates are provided in Attachment 1 – Exhibit A DRAFT
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Recommendations
10 Finance Committee Review
 Met on April 7, 2025
Recommendation
 A resolution of the City Council of the City of Goleta, California, rescinding resolution 24-23, approving and adopting the FY 2025/26 User Fees and Charges Questions?
DRAFT 95