Agenda packet — Laguna Hills City Council, January 25, 2022 (part 1 of 3)

CITY OF LAGUNA HILLS

CITY COUNCIL/PLANNING AGENCY

REGULAR MEETING AGENDA
Tuesday, January 25, 2022 – 7:00 PM
(Closed Session at 6:00 PM when scheduled)
Dave Wheeler, Mayor
Janine Heft, Mayor Pro Tempore Don Caskey, Council Member Erica Pezold, Council Member Don Sedgwick, Council Member Location: City Council Chamber, 24035 El Toro Road, Laguna Hills, CA 92653 Teleconference: Council Member Sedgwick Teleconferencing Location, Pursuant to Government Code Section 54953(b):
8738 East 300 North
Huntsville, UT 84317
Any person wishing to address the City Council/Planning Agency on any matter, whether or not it appears on this Agenda, is asked to complete a pink “Request to Speak” form available on the table at the back of the Chamber. The completed form is to be submitted to the City Clerk prior to an individual being heard by the City Council/Planning Agency. Completion of the form is voluntary. All persons may attend the meeting regardless of whether this form is completed.

Members of the public wishing to address the City Council can do so during the Public Comments portion of the Agenda with a time limitation of three minutes per person, an overall time limit of ten minutes for any one subject, and a total time limit of thirty minutes for Public Comments. If you are commenting on an Agenda item, your comments will be heard at the time that item is scheduled on the Agenda. If you are addressing the City Council on an item not listed on the Agenda, the City Council is prohibited by law from discussing or taking any action on that item Submission of Electronic Public Comments: While you may attend this meeting in person, those wishing to make electronic public comments may submit their comments by email to the City Clerk at [email protected], by 5:00 p.m. on January 25, 2022. In the subject line of the email, please state your name and the item number you are commenting on. Any public comment received that does not specify a particular agenda item number will be announced during the general public comment portion of the agenda. If you wish to submit a public comment on more than one agenda item, please send a separate email for each item you are commenting on. All comments received by 5:00 p.m. on the date of the meeting will be provided to the City Council in advance to allow time for the Council Members to read them.

Announcement of Electronic Public Comments: During the applicable agenda item, the City Clerk will announce the name of the sender and subject matter of all email comments received by 5:00 p.m. on January 25, 2022. Email comments will NOT be read by the City Clerk during the meeting. Electronic public comments may only be submitted via email and comments via text and social media (Facebook, Twitter, etc.) will not be accepted. The email comments, including your name, will become part of the record of the City Council meeting and will be public information.

City of Laguna Hills City Council/Planning Agency Tuesday, January 25, 2022 Regular Meeting Agenda
2 CLOSED SESSION - CONVENING AT 6:00 PM

CALL TO ORDER
Resolution No. 96-04-09-1 established rules of decorum for public meetings held by the City of Laguna Hills. Resolution No. 96-04-09-1 is available on the table at the back of the City Council Chamber.

ROLL CALL OF CITY COUNCIL MEMBERS

ANNOUNCEMENT OF CLOSED SESSION ITEM(S)
The City Council will convene into Closed Session, in the City Council Conference Room, City Hall, Laguna Hills Civic Center, to consider the following matter(s):

A. PUBLIC EMPLOYEE APPOINTMENT AND EMPLOYMENT
Pursuant to Government Code Section 54957(b)(1)
Titles: City Manager
Interim City Manager

PUBLIC COMMENT ON CLOSED SESSION ITEM(S)

CONVENE INTO CLOSED SESSION
The City Council will convene into Closed Session to consider the matter(s) listed above.

RECONVENE TO CITY COUNCIL CHAMBER
RECESS
City of Laguna Hills City Council/Planning Agency Tuesday, January 25, 2022 Regular Meeting Agenda
3 CITY OF LAGUNA HILLS

CITY COUNCIL/PLANNING AGENCY

City of Laguna Hills City Council/Planning Agency Tuesday, January 25, 2022 Regular Meeting Agenda
4 GENERAL BUSINESS - CONVENING AT 7:00 PM

INVOCATION: Pastor Leland Lantz of Lutheran Church of the Cross PLEDGE OF ALLEGIANCE: Council Member Pezold

ROLL CALL OF CITY COUNCIL MEMBERS

CLOSED SESSION REPORT

1. PRESENTATIONS AND PROCLAMATIONS

1.1 Laguna Hills High School Student Liaison
Recommendation: That the City Council receive an oral report from Laguna Hills High School 2021 Fall Student Liaison Rena Cohen.

1.2 Recognition of Outgoing Parks and Recreation Commissioner Maya Carroll
Recommendation: That Mayor Wheeler present a Certificate of Recognition to Maya Carroll recognizing her service to the City.

1.3 Oaths of Office and Certificates of Appointment for Two Parks and Recreation Commissioners
Recommendation: That Mayor Wheeler administer the Oaths of Office and present Certificates of Appointment to Parks and Recreation Commissioners Sanjay Mathur and Neel Patel.

1.4 Recognition of Karen Robbins, Chair, 3/5 Dark Horse Committee

1.4.1 Presentation from General Morris, Former Commanding Officer of the 3/5 Marine Battalion
Recommendation: That the City Council receive a presentation from General Morris recognizing the contributions of Karen Robbins to the 3/5 Marine Support Committee.

City of Laguna Hills City Council/Planning Agency Tuesday, January 25, 2022 Regular Meeting Agenda
5 1.4.2 Recognition of Karen Robbins, Chair, 3/5 Dark Horse Committee Recommendation: That Mayor Wheeler present a Certificate of Recognition to Karen Robbins recognizing her contributions to the 3/5 Marine Support Committee and the City.

2. SCHEDULE OF FUTURE EVENTS

2.1 Schedule of Future Events
Recommendation: That the Assistant City Clerk announce the upcoming City events for the month of February 2022.

3. PUBLIC COMMENTS
This is the time to address the City Council on any matter not listed on this Agenda that is within the subject matter jurisdiction of the City Council. Public Comments are limited to three minutes per person, an overall time limit of ten minutes for any one subject, and a total time limit of thirty minutes.

4. CONSENT CALENDAR
All matters listed under “CONSENT CALENDAR” are considered to be routine and will be enacted by one motion approving the recommendation listed on the Agenda. There will be no separate discussion unless Members of the City Council or Staff request specific items be removed from the Consent Calendar.

4.1 Waive Reading in Full of all Ordinances and Resolutions on the Agenda Recommendation: That the City Council waive reading in full of all ordinances and resolutions on the agenda and declare that said titles which appear on the public agenda shall be determined to have been read by title and further reading waived.

4.2 Approval of Minutes for January 11, 2022, Regular Meeting Recommendation: That the City Council approve the Minutes for the January 11, 2022, Regular Meeting.

4.3 Approval of Minutes for January 18, 2022, Adjourned Regular Meeting Recommendation: That the City Council approve the Minutes for the January 18, 2022, Adjourned Regular Meeting.

City of Laguna Hills City Council/Planning Agency Tuesday, January 25, 2022 Regular Meeting Agenda
6 4.4 Ratification of January 25, 2022, Warrant Register Recommendation: That the City Council ratify the accompanying Warrant Register for the period from December 31, 2021, to January 13, 2022, in the amount of $281,953.11.

4.5 First Quarter Financial & Treasurer's Report for Fiscal Year 2021-2022 Recommendation: That the City Council receive and file the First Quarter Financial and Treasurer's Report for Fiscal Year 2021-2022.

4.6 Periodic Review of Development Agreement No. 12-11-2137 (Ordinance No. 2012-4) Between the City of Laguna Hills and Laguna Hills Investment Company: Oakbrook Village Shopping Center Mixed Use Project Recommendation: That the City Council: 1) Receive and file a report demonstrating the property owner's good faith compliance with the terms and conditions of the Development Agreement; and 2) Find and determine that the Laguna Hills Investment Company has complied in good faith with the terms and conditions of the Development Agreement for the 12-month period of January 2021 to January 2022.

4.7 Resolution Authorizing Submittal of Applications for All CalRecycle Grant and Payment Programs
Recommendation: That the City Council adopt a Resolution entitled: “A Resolution of the City Council of the City of Laguna Hills, California, authorizing submittal of applications for all CalRecycle Grant and Payment Programs for which the City of Laguna Hills is eligible.”

ITEMS REMOVED FROM THE CONSENT CALENDAR

5. PLANNING AGENCY
There are no Planning Agency Business Items for this meeting.

6. CITY COUNCIL PUBLIC HEARINGS

6.1 A Proposed Resolution Amending the City's Comprehensive Fee Schedule By: (1) Adjusting Certain Development Processing Fees and Other City Rates, Charges, and User Fees for Various Government Services Based on the Increase in the Consumer Price Index (CPI); and (2) Establishing and Adopting New User Fees for the Civic Center Electric Vehicle Charging Stations.

City of Laguna Hills City Council/Planning Agency Tuesday, January 25, 2022 Regular Meeting Agenda
7 Recommendation: That the City Council: (A) Conduct a Public Hearing; and (B) Adopt a Resolution entitled: "A Resolution of the City Council of the City of Laguna Hills, California, amending the Comprehensive Fee Schedule by: (1) Adjusting certain development processing fees and other City rates, charges, and user fees for various government services based on the increase in the Consumer Price Index (CPI); (2) Establishing and adopting new user fees for the Civic Center Electric Vehicle Charging Stations; and (3) Finding that the action is statutorily exempt from the California Environmental Quality Act (CEQA) per Section 15273 of the CEQA Guidelines and Public Resources Code Section 21080(b)(8).”

7. ADMINISTRATIVE REPORTS

7.1. City Manager

7.1.1 Award of a Public Works Construction Contract for the Construction of the LH on the Hill Project, CIP No. 403 Recommendation: That the City Council: 1) Find and determine that the LH on the Hill project, CIP No. 403, is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15304 of Title 14, Chapter 3 of the California Code of Regulations (Class 4 - Minor Alterations to Land); 2) Award the Public Works Construction Contract for the LH on the Hill Project, CIP No. 403, to the lowest responsive and responsible bidder, Nieves Landscape, Inc., in the Base Bid amount of $36, 857.00; 3) Reject all other bids; 4) Defer an award of the Alternate (lighting) Bid for future consideration; 5) Authorize the use of the Capital Improvement Budget for CIP No. 403 for this project funding; and 6) Authorize the Mayor to execute the proposed Public Works Construction Contract.

7.2. Community Development

7.2.1 Initial Public Review of the Draft Safety Element of the General Plan
Recommendation: That the City Council review and comment on the Public Review Draft of the General Plan Safety Element (January 2022).

7.3. Chief of Police Services

7.3.1 Laguna Hills Polices Services Public Safety Quarterly Report Recommendation: That the City Council receive and file the Laguna Hills Police Services Public Safety Quarterly Report for the Fourth Quarter 2021.

City of Laguna Hills City Council/Planning Agency Tuesday, January 25, 2022 Regular Meeting Agenda
8 8. MATTERS AGENDIZED AND PRESENTED BY CITY COUNCIL MEMBERS

9. CITY COUNCIL MEMBER COMMITTEE REPORTS

9.1. Committee Assignment Reports
Recommendation: That the City Council receive oral reports on the following City Council Committee Assignments:

1. OC Mosquito and Vector Control District Board of Trustees (Council Member Pezold) - January 20, 2022 Meeting.

2. San Joaquin Hills Transportation Corridor Agency Board of Directors (Mayor Pro Tempore Heft) - January 13, 2022 Joint Board Meeting.

3. Association of California Cities - OC
(Mayor Pro Tempore Heft) January 19, 2022 Executive Committee Meeting and January 21, 2022 Strategic Planning Meeting.

10. CITY COUNCIL MEMBER COMMENTS

ADJOURNMENT
The next Regular Meeting of the City Council/Planning Agency will be February 8, 2022, at 7:00 p.m. in the City Council Chamber, located at 24035 El Toro Road, Laguna Hills, California.

CERTIFICATION
I, Melissa Au-Yeung, City Clerk of the City of Laguna Hills, do hereby certify that a copy of the foregoing Agenda was posted at Laguna Hills City Hall, Laguna Hills Community Center, and the Courtyard at La Paz Center by January 21, 2022, at 5:00 pm.

January 20, 2022
City Clerk Date
I, Don Sedgwick, Council Member of the City of Laguna Hills, do hereby certify that a copy of the foregoing Agenda was posted at 8738 East 300 North Huntsville, UT 84317 (map attached), by January 21, 2022, at 6:00 p.m. Mountain Standard Time.

January 20, 2022
Don Sedgwick, Council Member Date
City of Laguna Hills City Council/Planning Agency Tuesday, January 25, 2022 Regular Meeting Agenda
9 In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, you should contact the office of the City Clerk at (949) 707-2635. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to this meeting.

Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packet are available for public inspection in the City Clerk’s Office at 24035 El Toro Road, Laguna Hills, California, during normal business hours.

City Council Members receive no additional compensation or stipend as a result of simultaneously convening meetings of the Laguna Hills Planning Agency.

City of Laguna Hills City Council/Planning Agency Tuesday, January 25, 2022 Regular Meeting Agenda
10 CITY OF LAGUNA HILLS

CITY COUNCIL/PLANNING AGENCY

REGULAR MEETING AGENDA
Tuesday, January 25, 2022 – 7:00 PM
(Closed Session at 6:00 PM when scheduled)
Teleconferencing Location Map
Pursuant to Government Code Section 54953(b):
8738 East 300 North
Huntsville, UT 84317
City of Laguna Hills
City Council/Planning Agency
Staff Report
DATE: January 25, 2022
TO: Mayor and Council Members
FROM: Melissa Au-Yeung
Deputy City Manager
ISSUE: Recognition of Outgoing Parks and Recreation Commissioner Maya Carroll
RECOMMENDATION: That Mayor Wheeler present a Certificate of Recognition to Maya Carroll recognizing her service to the City.

SUMMARY:

Maya Carroll, Parks and Recreation Commissioner, resigned from her second term on the Parks and Recreation Commission as of January 1, 2022. Commissioner Carroll took her oath of office and began serving on the Parks and Recreation Commission on February 10, 2015. It is in order to recognize Maya Carroll for her service to the City of Laguna Hills on the Parks and Recreation Commission.

ATTACHMENTS:
• Certificate of Recognition - Maya Carroll

1.2 Packet Pg. 11

1.2.a
Packet Pg. 12
Attachment: Certificate of Recognition - Maya Carroll (2709 : Recognition of Outgoing Parks and Recreation Commissioner) City of Laguna Hills
City Council/Planning Agency
Staff Report
DATE: January 25, 2022
TO: Mayor and Council Members
FROM: Melissa Au-Yeung
Deputy City Manager
ISSUE: Oaths of Office and Certificates of Appointment for Two Parks and Recreation Commissioners
RECOMMENDATION: That Mayor Wheeler administer the Oaths of Office and present Certificates of Appointment to Parks and Recreation Commissioners Sanjay Mathur and Neel Patel.

SUMMARY:

The City Council held interviews for one partial term ending January 2023, and one partial term ending January 2025 on the Parks and Recreation Commission at an Adjourned Regular Meeting on January 18, 2022. The City Council interviewed both applicants for the Parks and Recreation and appointed Sanjay Mathur to the Parks and Recreation Commission for a partial term ending January 2025 and appointed Neel Patel to the Parks and Recreation Commission for a partial term ending January 2023.

ATTACHMENTS:
• Certificates of Appointment - Parks & Recreation Commissioners

1.3 Packet Pg. 13

1.3.a
Packet Pg. 14
Attachment: Certificates of Appointment - Parks & Recreation Commissioners (2728 : Oaths of Office and Certificates of Appointment of

1.3.a
Packet Pg. 15
Attachment: Certificates of Appointment - Parks & Recreation Commissioners (2728 : Oaths of Office and Certificates of Appointment of City of Laguna Hills
City Council/Planning Agency
Staff Report
DATE: January 25, 2022
TO: Mayor and Council Members
FROM: Melissa Au-Yeung
Deputy City Manager
ISSUE: Recognition of Karen Robbins, Chair, 3/5 Dark Horse Committee RECOMMENDATION: That Mayor Wheeler present a Certificate of Recognition to Karen Robbins recognizing her contributions to the 3/5 Marine Support Committee and the City.

SUMMARY:

Karen Robbins has served as volunteer Chair for the City’s adopted 3/5 “Team Dark Horse” Battalion Support Committee for seven years. During that time, she has provided capable leadership to the volunteer committee whose mission is to provide support and comfort to the Marines, Sailors, and families of the 3rd Battalion, Fifth Regiment, 1st Division Marines (known as 3/5 or the Darkhorse Battalion).

Ms. Robbins’ selfless dedication, spending endless days providing leadership to Team Dark Horse in pursuit of its noble mission, has resulted in Laguna Hills being recognized as having the premier Marine Support Committee in Orange County. It is in order to recognize Ms. Robbins for her contributions to the 3/5 Marine Support Committee and the City.

ATTACHMENTS:
• Certificate of Recognition - Karen Robbins

1.4.2 Packet Pg. 16

1.4.2.a
Packet Pg. 17
Attachment: Certificate of Recognition - Karen Robbins (2710 : Recognition of Karen Robbins, Chair, 3/5 City of Laguna Hills
City Council/Planning Agency
Staff Report
DATE: January 25, 2022
TO: Mayor and Council Members
FROM: Jennifer Lee
Assistant City Clerk
ISSUE: Schedule of Future Events
RECOMMENDATION: That the Assistant City Clerk announce the upcoming City events for the month of February 2022.

SUMMARY:

The following is a list of upcoming events for the City of Laguna Hills in the month of February 2022:

Parks and Recreation Commission Meeting
Wednesday, February 2, 2022, 7:00 p.m., Laguna Hills Civic Center Council Chamber Regular City Council/Public Improvement Corporation Meeting Tuesday, February 8, 2022, 7:00 p.m., Laguna Hills Civic Center Council Chamber including the continued public hearing for The Village at Laguna Hills project Rooted Volunteer Planting Event
Saturday, February 19, 2022, 9:00 a.m., landscape improvement of northside La Paz Road from Mackenzie Street to the Hills Hotel entry.

City Hall Closed in Observance of President’s Day
Monday, February 21, 2022
Regular City Council Meeting
Tuesday, February 22, 2022, 7:00 p.m., Laguna Hills Civic Center Council Chamber

2.1 Packet Pg. 18
City of Laguna Hills
City Council/Planning Agency
Staff Report
DATE: January 25, 2022
TO: Mayor and Council Members
FROM: Melissa Au-Yeung
Deputy City Manager
ISSUE: Approval of Minutes for January 11, 2022, Regular Meeting RECOMMENDATION: That the City Council approve the Minutes for the January 11, 2022, Regular Meeting.

ATTACHMENTS:
• 220111 CC Minutes

4.2 Packet Pg. 19

CITY OF LAGUNA HILLS

CITY COUNCIL/PLANNING AGENCY

REGULAR MEETING

MINUTES
Tuesday, January 11, 2022
GENERAL BUSINESS - CONVENING AT 7:00 PM

CALL TO ORDER
The meeting was called to order at 7:00 p.m. by Mayor Wheeler.

INVOCATION: Pastor Carey Robinson of The Movement Church PLEDGE OF ALLEGIANCE: Council Member Caskey

ROLL CALL OF CITY COUNCIL MEMBERS
Attendee Name Title Status Arrived
Dave Wheeler Mayor Present
Janine Heft Mayor Pro Tempore Present
Don Caskey Council Member Present
Erica Pezold Council Member Present
Don Sedgwick Council Member Present

1. PRESENTATIONS AND PROCLAMATIONS

1.1 Laguna Hills High School Student Liaison
Recommendation: The City Council received an oral report from Laguna Hills High School 2021 Fall Student Liaison Grant Dettmann.

1.2 Moulton Niguel Water District Presentation regarding the Drought and District Updates
Recommendation: The City Council received a presentation by Joone Lopez, General Manager regarding the drought and Moulton Niguel Water District updates.

2. SCHEDULE OF FUTURE EVENTS

2.1 Schedule of Future Events
Recommendation: Interim City Manager Rosenfield announced the upcoming City events for the months of January and February 2022.

4.2.a
Packet Pg. 20
Attachment: 220111 CC Minutes (2711 : Approval of Minutes for January 11, 2022, Regular Meeting) City of Laguna Hills City Council/Planning Agency Tuesday, January 11, 2022 Regular Meeting Minutes
2 3. PUBLIC COMMENTS
There were no public comments on non-agendized items.

4. CONSENT CALENDAR
Motion to approve the Consent Calendar.

RESULT: APPROVED [UNANIMOUS]
MOVER: Janine Heft, Mayor Pro Tempore
SECONDER: Erica Pezold, Council Member
AYES: Dave Wheeler, Mayor; Janine Heft, Mayor Pro Tempore; Don Caskey, Council Member; Erica Pezold, Council Member; Don Sedgwick, Council Member

4.2 Approval of Minutes for December 14, 2021, Special Meeting Recommendation: That the City Council approve the Minutes for the December 14, 2021, Special Meeting.

4.3 Approval of Minutes for December 14, 2021, Regular Meeting Recommendation: That the City Council approve the Minutes for the December 14, 2021, Regular Meeting.

4.4 Ratification of January 11, 2022, Warrant Register
Recommendation: That the City Council ratify the accompanying Warrant Register for the period from December 3, 2021, to December 30, 2021, in the amount of $1,462,317.49.

4.5 Resolution Amending Resolution No. 2021-07-13-4 Establishing New Salary Ranges for Specified Part-Time Classifications
Recommendation: That the City Council adopt Resolution No. 2022-01-11-1: "A Resolution of the City Council of the City of Laguna Hills, California, amending Resolution No. 2021-07-13-4 establishing new salary ranges for specified parttime job classifications."

4.2.a
Packet Pg. 21
Attachment: 220111 CC Minutes (2711 : Approval of Minutes for January 11, 2022, Regular Meeting) City of Laguna Hills City Council/Planning Agency Tuesday, January 11, 2022 Regular Meeting Minutes
3 4.6 Proposed Office Lease for Suite 220 with Donald C. Lewellen, an Individual, for 24031 El Toro Road, Suite 220, Laguna Hills, California Recommendation: That the City Council approve an office lease with Donald C.

Lewellen, an individual, for 24031 El Toro Road, Suite 220, Laguna Hills, California, and authorize the City Manager to execute the Lease.

ITEMS REMOVED FROM THE CONSENT CALENDAR
There were no items removed from the Consent Calendar.

5. PLANNING AGENCY
There were no Planning Agency Business Items.

6. CITY COUNCIL PUBLIC HEARINGS
There were no City Council public hearings.

7. ADMINISTRATIVE REPORTS

7.1. City Manager

7.2. Community Development

7.2.1 Second Public Review of the Draft 2021-2029 Housing Element Update
Contract Planner George Buell reviewed information provided in the staff report and responded to Council Member requests for additional information.

Jennifer Gastelum, Principal, PlaceWorks, reviewed the information provided in the staff report, provided a PowerPoint presentation, and responded to Council Member requests for additional information.

Nicole West, AICP, Senior Associate, PlaceWorks, reviewed the information provided in the staff report and provided a PowerPoint presentation.

The following individuals addressed the City Council on this item:

Nick Buchanan suggested a commercial center on La Paz Road at McIntyre Street be considered as a potential site for future housing development.

Neel Patel voiced questions regarding the Draft 2021-2029 Housing Element.

4.2.a
Packet Pg. 22
Attachment: 220111 CC Minutes (2711 : Approval of Minutes for January 11, 2022, Regular Meeting) City of Laguna Hills City Council/Planning Agency Tuesday, January 11, 2022 Regular Meeting Minutes
4 Recommendation: That the City Council review and comment on the second Public Review Draft of the 2021-2029 Housing Element Update.

Interim City Manager Rosenfield responded to Council Member requests for additional information.

City Attorney Simonian responded to Council Member requests for additional information.

City Council provided general comments and, by consensus, requested a workshop be scheduled for further review of the Housing Element Update.

8. MATTERS AGENDIZED AND PRESENTED BY CITY COUNCIL MEMBERS There were no matters agendized and presented by City Council Members.

9. CITY COUNCIL MEMBER COMMITTEE REPORTS

9.1. Committee Assignment Reports
Recommendation: The City Council received oral reports on the following City Council Committee Assignments:

1. Orange County Fire Authority Board of Directors
(Council Member Sedgwick) - December 16, 2021 Special Meeting.

Council Member Sedgwick had no report.

2. OC Mosquito and Vector Control District Board of Trustees (Council Member Pezold) - December 16, 2021 Meeting.

Council Member Pezold had no report.

3. San Joaquin Hills Transportation Corridor Agency Board of Directors (Mayor Pro Tempore Heft) - January 6, 2022 Special Meeting.

Mayor Pro Tempore Heft provided an oral report.

4. Association of California Cities – Orange County
(Mayor Wheeler) December 15, 2021 Executive Committee Meeting and December 21, 2021 Energy, Environment, and Water Committee Meeting.

Mayor Wheeler had no report.

5. South OC Watershed Management Area Executive Committee (Mayor Wheeler) December 30, 2021 Meeting.

Mayor Wheeler provided an oral report.

4.2.a
Packet Pg. 23
Attachment: 220111 CC Minutes (2711 : Approval of Minutes for January 11, 2022, Regular Meeting) City of Laguna Hills City Council/Planning Agency Tuesday, January 11, 2022 Regular Meeting Minutes
5 10. CITY COUNCIL MEMBER COMMENTS
Council Member Pezold
Council Member Pezold requested that the City Council present a proclamation honoring Red Cross Month for March 2022.

ADJOURNMENT
There being no further business before the City Council at this session, Mayor Wheeler declared the meeting adjourned at 9:33 p.m.

Melissa Au-Yeung, City Clerk
ATTEST:

Dave Wheeler, Mayor
Approved at meeting of January 25, 2022

4.2.a
Packet Pg. 24
Attachment: 220111 CC Minutes (2711 : Approval of Minutes for January 11, 2022, Regular Meeting) City of Laguna Hills
City Council/Planning Agency
Staff Report
DATE: January 25, 2022
TO: Mayor and Council Members
FROM: Melissa Au-Yeung
Deputy City Manager
ISSUE: Approval of Minutes for January 18, 2022, Adjourned Regular Meeting RECOMMENDATION: That the City Council approve the Minutes for the January 18, 2022, Adjourned Regular Meeting.

ATTACHMENTS:
• 220118 CC Adjourned Regular Minutes

4.3 Packet Pg. 25

CITY OF LAGUNA HILLS

CITY COUNCIL

ADJOURNED REGULAR MEETING

MINUTES
Tuesday, January 18, 2022
GENERAL BUSINESS - CONVENING AT 7:00 PM

CALL TO ORDER
The meeting was called to order at 7:01 p.m. by Mayor Dave Wheeler.

PLEDGE OF ALLEGIANCE: Mayor Pro Tempore Heft

PUBLIC COMMENTS
There were no public comments.

INTERVIEWS OF APPLICANTS FOR PURPOSES OF APPOINTING PARKS AND RECREATION

COMMISSIONERS
Commission Interviews and Appointments
Recommendation: That the City Council interview applicants for the Parks and Recreation Commission, appoint one person to a partial term ending January 2023, and appoint one person to a partial term ending January 2025 to fill the two unscheduled vacancies on the Parks and Recreation Commission.

The City Council conducted interviews of two applicants to fill the two vacancies on the Parks and Recreation Commission.

A motion to: 1) Appoint Sanjay Mathur to the Parks and Recreation Commission for a partial term ending January 2025; and 2) Appoint Neel Patel to the Parks and Recreation Commission for a partial term ending January 2023 was made by Council Member Pezold, seconded by Mayor Pro Tempore Heft.

4.3.a
Packet Pg. 26
Attachment: 220118 CC Adjourned Regular Minutes (2727 : Approval of Minutes for January 18, 2022, Adjourned Regular Meeting) City of Laguna Hills City Council Tuesday, January 18, 2022 Adjourned Regular Meeting Minutes
2 RESULT: APPROVED [UNANIMOUS]
MOVER: Erica Pezold, Council Member
SECONDER: Janine Heft, Mayor Pro Tempore
AYES: Dave Wheeler, Mayor; Janine Heft, Mayor Pro Tempore; Don Caskey, Council Member; Erica Pezold, Council
Member; Don Sedgwick, Council Member

ADJOURNMENT
There being no further business before the City Council at this session, Mayor Wheeler declared the meeting adjourned at 8:02 p.m.

Melissa Au-Yeung, City Clerk
ATTEST:

Dave Wheeler, Mayor
Approved at meeting of January 25, 2022

4.3.a
Packet Pg. 27
Attachment: 220118 CC Adjourned Regular Minutes (2727 : Approval of Minutes for January 18, 2022, Adjourned Regular Meeting) City of Laguna Hills
City Council/Planning Agency
Staff Report
DATE: January 25, 2022
TO: Mayor and Council Members
FROM: Janice Reyes
Finance Director
ISSUE: Ratification of January 25, 2022, Warrant Register RECOMMENDATION: That the City Council ratify the accompanying Warrant Register for the period from December 31, 2021, to January 13, 2022, in the amount of $281,953.11.

SUMMARY:

The City issues accounts payable disbursements on a regular basis and presents it to City Council for ratification at its next regularly scheduled City Council Meeting. The attached Warrant Register containing checks and electronic funds transfers for the period from December 31, 2021, to January 13, 2022, is being presented for ratification by the City Council. Payments have been reviewed and approved by the appropriate departmental staff. The Director of Finance certifies to the accuracy of the attached register and to the availability of monies for payment thereof.

ATTACHMENTS:
• Warrant Register - January 25, 2022
• Payables Detail Report - January 25, 2022

4.4 Packet Pg. 28
Payment Amount

5.00 6.00

5.00 5.00

5.00 10.00
264.81
3,677.50
3,644.70
130.50
4,234.93

69.77 580.09
681.69
139.05
139.20
1,740.00
4,327.83

80.81 33,297.50
169.44
2,300.00
9,500.00
3,960.00

85.00 110.11
390.00
262.02

84.00 266.00
1,456.44

38.50 850.00
20,591.86
59,220.02
13,175.00
872.92
10,034.82
8,122.50
1,233.00

73.50 20,946.50
112.07
3,739.51
630.00
369.64
1,572.19
526.48
13,691.28
6,108.32
3,374.83
563.85
141.86
1/14/2022 1:21:29 PM Page 1 of 3
8820253 C-1008 NPDES OC TREASURER-TAX COLLECTOR 01/13/2022 8820254 O-1500 ORANGE COUNTY REGISTER 01/13/2022
8820255 P-1695 PRESENTA PLAQUE, INC. 01/13/2022
8820250 M-1388 MOBILE MINI, INC. 01/13/2022
8820251 M-1302 MOULTON NIGUEL WATER DISTRICT 01/13/2022 8820252 N-1493 NEXUSTEK 01/13/2022
8820247 K-1126 KNIGHT, LORNA 01/13/2022
8820248 L-1205 LAUTZENHISER'S STATIONERY 01/13/2022
8820249 M-1600 MERCY HOUSE LIVING CENTERS, INC. 01/13/2022 8820244 H-0960 HR GREEN PACIFIC, INC. 01/13/2022
8820245 I-0942 IRVINE RANCH WATER DISTRICT 01/13/2022
8820246 J-1088 J THAYER COMPANY, INC 01/13/2022
8820241 E-0554 ECONOMICS, INC. 01/13/2022
8820242 C-1190 FINGERPRINT ID (AFIS) LAW ENF. - COUNTY OF ORANGE 01/13/2022 8820243 H-0959 HABASH, JOHN 01/13/2022
8820238 C-1021 CIVIC SOLUTIONS, INC. 01/13/2022
8820239 C-0023 COX COMMUNICATION 01/13/2022
8820240 C-1122 CROSSTOWN ELECTRICAL & DATA, INC. 01/13/2022 8820235 C-1210 CASKEY, DONALD W 01/13/2022
8820236 C-1144 CHARLES ABBOTT ASSOCIATES, INC 01/13/2022 8820237 C-0324 CITY OF MISSION VIEJO 01/13/2022
8820232 C-1133 CALIFORNIA YELLOW CAB 01/13/2022
8820233 C-1177 CANON FINANCIAL SERVICES, INC. 01/13/2022 8820234 C-1179 CANON SOLUTIONS AMERICA 01/13/2022
8820229 A-0284 ASCAP 01/13/2022
8820230 A-0365 AT&T - CALNET 3 01/13/2022
8820231 A-0190 AUTOMOBILE CLUB OF SOUTHERN CALIFORNIA 01/13/2022 8820226 A-0381 ADVANTEC CONSULTING ENGINEERS, INC. 01/13/2022 8820227 A-0380 AGRICULTURAL PEST CONTROL SERVICES 01/13/2022 8820228 A-0375 ANNSON BUSINESS SOLUTIONS 01/13/2022
8820223 U-2165 UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA 01/06/2022 8820224 W-2337 WEST COAST ARBORISTS, INC. 01/06/2022
8820225 W-2448 WEST GATE CONTRACTOR 01/06/2022
8820220 S-1904 SOUTHERN CALIFORNIA EDISON 01/06/2022
8820221 S-2095 STONE IMAGERY 01/06/2022
8820222 S-2201 SUNSET PROPERTY SERVICES JONSET CORPORATION 01/06/2022 8820217 Q-1717 QUADIENT FINANCE USA, INC. 01/06/2022
8820218 S-2296 SHUTE, MIHALY WEINBERGER LLP 01/06/2022
8820219 Z-CD-0322 SOUTH, ANDREW 01/06/2022
8820214 J-1088 J THAYER COMPANY, INC 01/06/2022
8820215 N-1474 NIEVES LANDSCAPE, INC. 01/06/2022
8820216 O-1546 OFFICE SOLUTIONS 01/06/2022
8820211 C-1122 CROSSTOWN ELECTRICAL & DATA, INC. 01/06/2022 8820212 D-0561 DOCU-TRUST 01/06/2022
8820213 I-0960 IRV SEAVER MOTORCYCLES 01/06/2022
8820208 Z-CD-0007 VIVINT SOLAR 12/31/2021
8820209 Z-CD-0344 HAHN, PRYNDANA 01/05/2022
8820210 Z-CD-0345 ANHUI BOCHENG HEALTHCARE MANAGEMENT OC, LLC 01/06/2022 8820205 Z-CD-0321 SIMPEX REPIPE INC 12/31/2021
8820206 Z-CD-0004 SUN POWER CORPORATION SYSTEMS 12/31/2021 8820207 Z-CD-0284 THE HOME DEPOT AT-HOME SERVICES 12/31/2021 Payment Type: Regular
8820203 Z-CD-0315 ALLEN INDUSTRIES INC 12/31/2021
8820204 Z-CD-0323 COASTAL ROOFING INC 12/31/2021
Warrant Register - January 25, 2022
City of Laguna Hills, CA By Check Number
Date Range: 12/31/2021 - 01/13/2022
Check Number Vendor Number Vendor Name Payment Date

4.4.a
Packet Pg. 29
Attachment: Warrant Register - January 25, 2022 (2721 : Warrant Register, January 25, 2022) Payment Amount
702.52
107.45
151.74
480.00
4,690.00
11,084.55
653.43

42.61 19.60
128.81
18,120.00
171.88
485.09
279.94
675.65
1,095.88
4,911.00
536.92
103 71 0.00 281,953.11
1/14/2022 1:21:29 PM Page 2 of 3
Bank Drafts 0 0 0.00 0.00
EFT's 0 0 0.00 0.00
Manual Checks 0 0 0.00 0.00
Voided Checks 0 0 0.00 0.00
Total Regular: 281,953.11
Bank Code AP Bank Summary
Payable
Count
Payment
Payment Type Count Discount Payment
Regular Checks 103 71 0.00 281,953.11
8820271 V-2224 VERIZON WIRELESS 01/13/2022
8820272 W-2337 WEST COAST ARBORISTS, INC. 01/13/2022
8820273 W-2450 WEX BANK 01/13/2022
8820268 Z-CD-0346 TESLA, INC. 01/13/2022
8820269 W-2302 THOMSON REUTERS - WEST 01/13/2022
8820270 T-2698 TPX COMMUNICATIONS 01/13/2022
8820265 S-2250 SPARKLETTS 01/13/2022
8820266 S-1940 STATE WATER RESOURCES CONTROL BOARD 01/13/2022 8820267 Z-CD-0234 SUN RUN INSTALLATION SERVICES 01/13/2022 8820262 S-1949 SMART & FINAL 01/13/2022
8820263 S-1949 SMART & FINAL 01/13/2022
8820264 S-1904 SOUTHERN CALIFORNIA EDISON 01/13/2022
8820259 R-1977 RJ ELECTRIC 01/13/2022
8820260 R-1946 RK ENGINEERING GROUP, INC. 01/13/2022
8820261 S-1902 SAN DIEGO GAS & ELECTRIC 01/13/2022
8820256 P-1832 PRINTEX PRINTING AND GRAPHICS INC. 01/13/2022 8820257 R-1830 RALPHS GROCERY COMPANY 01/13/2022
8820258 Z-CD-0081 REPIPE 1 01/13/2022
Warrant Register - January 25, 2022 Date Range: 12/31/2021 - 01/13/2022 Check Number Vendor Number Vendor Name Payment Date

4.4.a
Packet Pg. 30
Attachment: Warrant Register - January 25, 2022 (2721 : Warrant Register, January 25, 2022) 1/14/2022 1:21:29 PM Page 3 of 3
998 POOL 12/2021 36.00
998 POOL 1/2022 281,917.11
281,953.11
103 71 0.00 281,953.11
Fund Summary
Fund Name Period Amount
Bank Drafts 0 0 0.00 0.00
EFT's 0 0 0.00 0.00
Manual Checks 0 0 0.00 0.00
Voided Checks 0 0 0.00 0.00
All Bank Codes Check Summary
Payable
Count
Payment
Payment Type Count Discount Payment
Regular Checks 103 71 0.00 281,953.11
Warrant Register - January 25, 2022 Date Range: 12/31/2021 - 01/13/2022

4.4.a
Packet Pg. 31
Attachment: Warrant Register - January 25, 2022 (2721 : Warrant Register, January 25, 2022) Amount
01/13/2022 HABASH, JOHN 011122 Contract Instructor Services, Dance 100-310-721500 73.50 1/14/2022 1:22:30 PM Page 1 of 6
01/13/2022 SAN DIEGO GAS & ELECTRIC 010522 Street Lights, Traffic Control, Dec '21 100-356-631400 11,084.55 01/13/2022 IRVINE RANCH WATER DISTRICT 010622 Water Usage, Public Services, Dec '21 100-355-635000 112.07 01/13/2022 AUTOMOBILE CLUB OF SOUTHERN

CALIFORNIA
011022 Membership, Public Services, 2022 100-355-646100 84.00 01/13/2022 AT&T - CALNET 3 000017582133 Alarm, Com Ctr & City Hall Lines, Jan '22
100-195-630000 150.29
01/13/2022 AT&T - CALNET 3 000017582133 Alarm, Com Ctr & City Hall Lines, Jan '22
100-310-630100 88.82
01/13/2022 SOUTHERN CALIFORNIA EDISON 010422 - Acct #700697306974 Street Lights, Traffic Control, Dec '21 100-355-631000 19.60 01/06/2022 OFFICE SOLUTIONS I-01954923 Office Supplies & Public Relation, Jan '22
100-155-695000 145.68
01/06/2022 OFFICE SOLUTIONS I-01954923 Office Supplies & Public Relation, Jan '22
100-195-620000 102.94
01/13/2022 AT&T - CALNET 3 000017580191 Traffic Signal, Public Services, Dec '21 100-356-630000 22.91 01/06/2022 SOUTH, ANDREW CD-0790-BLDR-0975-2021 Refund, C&D Deposit, REC-005819- 2021
100-000-227001 1,740.00
01/06/2022 ANHUI BOCHENG HEALTHCARE

MANAGEMENT OC, LLC
CD-0791-BLDC-0099-2020 Refund, C&D Deposit, R #8090 100-000-227001 3,677.50 01/06/2022 OFFICE SOLUTIONS I-01954356 Office Supplies, Jan '22 100-195-620000 433.07 01/06/2022 WEST GATE CONTRACTOR 32 Graffiti Removal, Public Services, Dec '21
100-355-720500 9,500.00
01/06/2022 CROSSTOWN ELECTRICAL & DATA, 4296-21-012 Traffic Signal Maintenance, Dec '21 100-356-720420 3,644.70 01/06/2022 NIEVES LANDSCAPE, INC. 71071 Monthly and Misc Landscape, Dec 100-355-720700 580.09 01/06/2022 IRV SEAVER MOTORCYCLES 20212709 Motorcycle Maintenance, Police Svcs, Dec '21
100-420-646100 1,506.89
01/06/2022 SHUTE, MIHALY WEINBERGER LLP 275190 Professional Services, Legal, Nov '21 100-155-700011 139.20 01/06/2022 STONE IMAGERY 28000 Office Supplies, Jan '22 100-155-620000 80.81 01/06/2022 J THAYER COMPANY, INC 1566581-0 Operating Supplies, Dec '21 100-195-622000 69.77 01/06/2022 WEST COAST ARBORISTS, INC. 180402 Tree Trimming Services, Nov '21 100-355-720702 2,300.00 01/06/2022 IRV SEAVER MOTORCYCLES 20212698 Motorcycle Maintenance, Police Svcs, Dec '21
100-420-646100 2,728.04
01/06/2022 DOCU-TRUST 045044 Offsite Data Storage, Dec '21 100-155-700030 130.50 01/06/2022 SOUTHERN CALIFORNIA EDISON 122221 - Acct #700162476559 Street Lights, Traffic Control, Oct '21 100-356-631900 4,327.83 01/06/2022 QUADIENT FINANCE USA, INC. 122721 Postage Expense, Dec '21 100-195-625000 139.05 01/05/2022 HAHN, PRYNDANA CD-0787-BLDR-0884-2021 Refund, Permit Fees, REC-005335- 2021
100-000-442000 88.27
01/05/2022 HAHN, PRYNDANA CD-0788-ELER-0810-2021 Refund, Permit Fees, REC-005338- 2021
100-000-442000 88.27
01/05/2022 HAHN, PRYNDANA CD-0789-MECR-0531-2021Refund, Permit Fees, REC-005336- 2021
100-000-442000 88.27
12/31/2021 COASTAL ROOFING INC CD-0741-BLDC-0117-2021 (2) Refund, Permit Fees, REC-004658- 2021
100-000-442000 (4,094.00)
12/31/2021 VIVINT SOLAR CD-0749-ELER-0569-2021 (2) Refund, Permit Fees, R #7830 100-000-442000 5.00 12/31/2021 VIVINT SOLAR CD-0750-ELER-0736-2021 (2) Refund, Permit Fees, REC-004752- 2021
100-000-442000 5.00
12/31/2021 ALLEN INDUSTRIES INC CD-0725-SIGN-0038-2020 (2) Refund, Permit Fees, R #7427 100-000-442005 61.79 12/31/2021 SIMPEX REPIPE INC CD-0738-PLMR-0683-2021 (2) Refund, Permit Fees, REC-005512- 2021
100-000-442000 5.00
12/31/2021 COASTAL ROOFING INC CD-0741-BLDC-0117-2021 (2) Refund, Permit Fees, REC-004658- 2021
100-000-227001 4,100.00
12/31/2021 THE HOME DEPOT AT-HOME CD-0640-BLDR-0443-2020 (2) Refund, Permit Fees, R #7144 100-000-459004 (95.00) 12/31/2021 SUN POWER CORPORATION CD-0708-ELER-0607-2020 (2) Refund, Permit Fees, R #6110 100-000-459004 5.00 12/31/2021 ALLEN INDUSTRIES INC CD-0725-SIGN-0038-2020 (2) Refund, Permit Fees, R #7427 100-000-442000 (56.79) Payables Detail Report
City of Laguna Hills, CA By Fund
Payment Dates 12/31/2021 - 01/13/2022
Payment Date Vendor Name Payable Number Description (Payable) Account Number Fund: 100 - GENERAL FUND
12/31/2021 THE HOME DEPOT AT-HOME CD-0640-BLDR-0443-2020 (2) Refund, Permit Fees, R #7144 100-000-227001 100.00

4.4.b
Packet Pg. 32
Attachment: Payables Detail Report - January 25, 2022 (2721 : Warrant Register, January 25, 2022) Amount
1/14/2022 1:22:30 PM Page 2 of 6
01/13/2022 SMART & FINAL 3831400027301 Office & Operating Supplies, Dec '21 100-195-620000 32.95 01/13/2022 SMART & FINAL 3831400027301 Office & Operating Supplies, Dec '21 100-195-622000 22.97 01/13/2022 CANON SOLUTIONS AMERICA 4038417936 Copier Usage, Community Services, Dec '21
100-195-641200 38.50
01/13/2022 SMART & FINAL 3831400013202 Special Events, Breakfast with Santa, Dec '21
100-310-695500 38.24
01/13/2022 SMART & FINAL 3831400013910 Special Events, Breakfast with Santa, Dec '21
100-310-695500 393.63
01/13/2022 SMART & FINAL 3831400027301 Office & Operating Supplies, Dec '21 100-155-622000 49.83 01/13/2022 CROSSTOWN ELECTRICAL & DATA, 3802 - 3846 Traffic Signal Maintenance, Dec '21 100-356-720420 10,034.82 01/13/2022 SMART & FINAL 3831400005106 Holiday Season Events, Dec '21 100-310-695500 42.61 01/13/2022 SMART & FINAL 3831400011305 Special Events, Breakfast with Santa, Dec '21
100-310-695500 115.81
01/13/2022 CANON FINANCIAL SERVICES, INC. 27817519 Lease - Copier, Comm Ctr, 12/1/21 - 12/31/21
100-195-641200 279.86
01/13/2022 CANON FINANCIAL SERVICES, INC. 27817520 Lease - Copier, City Hall, 12/1/21 - 12/31/21
100-195-641200 858.76
01/13/2022 CANON FINANCIAL SERVICES, INC. 27817521 Lease - Copier, New Admin Copier, 12/1 - 12/31/21
100-195-641200 317.82
01/13/2022 PRINTEX PRINTING AND GRAPHICS
INC.
22443 (1) Special Events, Breakfast with Santa,
Nov '21
100-310-695500 188.56
01/13/2022 NEXUSTEK 250324 Professional Services, Software Support, Sep '21
100-195-720050 6,108.32
01/13/2022 PRESENTA PLAQUE, INC. 26947 Office Supplies, Jan '22 100-155-620000 141.86 01/13/2022 PRINTEX PRINTING AND GRAPHICS
INC.
22103 (1) Special Events, Rooted Campaign,
Aug '21
100-310-695500 102.36
01/13/2022 PRINTEX PRINTING AND GRAPHICS
INC.
22252 (1) Special Events, Movies in the Park,
Sep '21
100-310-695500 309.24
01/13/2022 PRINTEX PRINTING AND GRAPHICS
INC.
22361 (1) Special Events, Rooted Campaign,
Oct '21
100-310-695500 102.36
01/13/2022 CITY OF MISSION VIEJO 20830 Animal Care Services, Jul-Sep '21 100-420-720401 59,220.02 01/13/2022 RK ENGINEERING GROUP, INC. 2112009 Parking Study, Dec '21 100-225-700201 4,500.00 01/13/2022 RK ENGINEERING GROUP, INC. 2112010 Parking Study, Dec '21 100-225-700201 190.00 01/13/2022 J THAYER COMPANY, INC 1567664-0 Office/Operating Supplies, Comm Ctr, Jan '22
100-310-622005 38.76
01/13/2022 J THAYER COMPANY, INC 1569125-0 Computer Supplies, Jan '22 100-195-621000 2,672.79 01/13/2022 WEST COAST ARBORISTS, INC. 180865 Tree Trimming Services, Dec '21 100-355-720702 4,911.00 01/13/2022 TPX COMMUNICATIONS 151353111-0 Communications Expense, Jan '22 100-195-630000 675.65 01/13/2022 J THAYER COMPANY, INC 1566502-0 Computer Supplies, Dec '21 100-195-621000 976.05 01/13/2022 J THAYER COMPANY, INC 1567664-0 Office/Operating Supplies, Comm Ctr, Jan '22
100-310-620500 51.91
01/13/2022 LAUTZENHISER'S STATIONERY 12775 Office Supplies, City Clerk, Dec '21 100-155-620000 369.64 01/13/2022 HR GREEN PACIFIC, INC. 148598 Plan Check, Community Development, Nov '21
100-225-700000 652.50
01/13/2022 HR GREEN PACIFIC, INC. 149525 Annual Stree Maint, CIP 101-L & 188, Nov-Dec '21
100-600-790600 20,294.00
01/13/2022 COX COMMUNICATION 121921 WiFi, City Hall, Dec '21 100-195-630000 182.62 01/13/2022 ORANGE COUNTY REGISTER 122021 Subscription, City Hall, 1/17/22 - 4/18/22
100-155-626000 563.85
01/13/2022 COX COMMUNICATION 122921 WiFi, Community Center, Dec '21 100-195-630000 214.25 01/13/2022 RALPHS GROCERY COMPANY 1121127597_21C28729 Special Events, Breakfast with Santa, Dec '21
100-310-695500 46.06
01/13/2022 COX COMMUNICATION 121821 Cable, City Hall, Dec '21 100-195-630000 32.14 01/13/2022 COX COMMUNICATION 121821a T-1 Line, Dec '21 100-195-630000 443.91 01/13/2022 ASCAP 100005809851 Music Annual License Fee, CS, 1/1/22 - 12/31/22
100-310-611500 390.00
01/13/2022 ANNSON BUSINESS SOLUTIONS 10406 Office Supplies, Jan '22 100-155-620000 110.11 01/13/2022 RALPHS GROCERY COMPANY 1121127548_21C23664 Holiday Season Events, Dec '21 100-310-695500 61.39 01/13/2022 MOULTON NIGUEL WATER DISTRICT 011122 Water Usage, Public Services, Dec '21 100-355-635000 136.19 01/13/2022 CASKEY, DONALD W 011322 Electronic Device Reimbursement, Jan '22
100-195-940000 850.00
01/13/2022 MOULTON NIGUEL WATER DISTRICT 011322 Water Usage, Public Services, Dec '21 100-355-635000 13,555.09 Payables Detail Report Payment Dates: 12/31/2021 - 01/13/2022 Payment Date Vendor Name Payable Number Description (Payable) Account Number 01/13/2022 KNIGHT, LORNA 011122 Contract Instructor Services, Yoga 100-310-721500 630.00

4.4.b
Packet Pg. 33
Attachment: Payables Detail Report - January 25, 2022 (2721 : Warrant Register, January 25, 2022) Amount
01/13/2022 STATE WATER RESOURCES CONTROL
BOARD
WD-0196565 Annual Permit Fees, Public Services,
CIP 410
100-600-790600 18,120.00
Fund 100 - GENERAL FUND Total: 219,040.81
Fund: 101 - MGP DEVELOPMENT APPLICATION - VALH PROJECT
01/13/2022 CIVIC SOLUTIONS, INC. 97524 Consultant Services, USE-0010-2019, Dec '21
101-000-223000 465.00
1/14/2022 1:22:30 PM Page 3 of 6
01/13/2022 TESLA, INC. CD-0795-ELER-0806-2021 Refund, Permit Fees, REC-005215- 2021
100-000-442000 109.73
01/13/2022 NPDES OC TREASURER-TAX

COLLECTOR
PW220293 Watershed Monitoring, CIP #410 100-600-790600 3,374.83 01/13/2022 FINGERPRINT ID (AFIS) LAW ENF. -

COUNTY OF ORANGE
SH 61087 Fingerprint ID System Charges, Jan 100-420-720835 1,233.00 01/13/2022 TESLA, INC. CD-0794-BLDR-0879-2021 Refund, Permit Fees, REC-005216- 2021
100-000-442000 153.36
01/13/2022 TESLA, INC. CD-0795-ELER-0806-2021 Refund, Permit Fees, REC-005215- 2021
100-000-221011 3.00
01/13/2022 TESLA, INC. CD-0795-ELER-0806-2021 Refund, Permit Fees, REC-005215- 2021
100-000-221012 4.00
01/13/2022 TESLA, INC. CD-0794-BLDR-0879-2021 Refund, Permit Fees, REC-005216- 2021
100-000-221011 1.00
01/13/2022 TESLA, INC. CD-0794-BLDR-0879-2021 Refund, Permit Fees, REC-005216- 2021
100-000-221012 4.00
01/13/2022 TESLA, INC. CD-0794-BLDR-0879-2021 Refund, Permit Fees, REC-005216- 2021
100-000-227001 210.00
01/13/2022 SUN RUN INSTALLATION SERVICES CD-0793-ELER-0850-2021 Refund, Permit Fees, REC-005473- 2021
100-000-221011 1.00
01/13/2022 SUN RUN INSTALLATION SERVICES CD-0793-ELER-0850-2021 Refund, Permit Fees, REC-005473- 2021
100-000-221012 4.00
01/13/2022 SUN RUN INSTALLATION SERVICES CD-0793-ELER-0850-2021 Refund, Permit Fees, REC-005473- 2021
100-000-442000 166.88
01/13/2022 REPIPE 1 CD-0792-PLMR-0794-2021Refund, Permit Fees, REC-006356- 2021
100-000-221011 1.00
01/13/2022 REPIPE 1 CD-0792-PLMR-0794-2021Refund, Permit Fees, REC-006356- 2021
100-000-221012 4.00
01/13/2022 REPIPE 1 CD-0792-PLMR-0794-2021Refund, Permit Fees, REC-006356- 2021
100-000-442000 146.74
01/13/2022 ADVANTEC CONSULTING
ENGINEERS, INC.
9801-0638-01 Engineering Services, Nov '21 100-000-452000 (3,960.00) 01/13/2022 ADVANTEC CONSULTING
ENGINEERS, INC.
9801-0638-01 Engineering Services, Nov '21 100-225-700201 3,960.00 01/13/2022 VERIZON WIRELESS 9895915415 Communication Expense, Dec '21 100-195-630000 1,095.88 01/13/2022 MOBILE MINI, INC. 9012627480 Storage Rental, Community Center, 12/29 - 1/25/22
100-310-641000 217.80
01/13/2022 CIVIC SOLUTIONS, INC. 97523 Contract Staffing Services, Dec '21 100-225-720512 12,710.00 01/13/2022 ADVANTEC CONSULTING
ENGINEERS, INC.
9801-0638-01 Engineering Services, Nov '21 100-000-223000 3,960.00 01/13/2022 THOMSON REUTERS - WEST 845611941 Subscription, City Clerk, Dec '21 100-155-626000 279.94 01/13/2022 MOBILE MINI, INC. 9012565709 Storage Rental, Community Center, 12/22 - 1/18/22
100-310-641000 225.71
01/13/2022 MOBILE MINI, INC. 9012614788 Storage Rental, Community Center, 12/28 - 1/24/22
100-310-641000 82.97
01/13/2022 WEX BANK 77109523 COMSVCS Vehicle Fuel, Dec '21 100-310-613100 119.02 01/13/2022 WEX BANK 77109639 COMDEV Vehicle Fuel, Dec '21 100-225-613100 40.52 01/13/2022 WEX BANK 77109694 PUBWKS Vehicle Fuel, Dec '21 100-356-613100 287.47 01/13/2022 RJ ELECTRIC 60383 Parks Contract Repair, Comm Ctr, Jan '22
100-355-720701 480.00
01/13/2022 AGRICULTURAL PEST CONTROL

SERVICES
620352 Landscape Maintenance, Dec '21 100-355-720700 85.00 01/13/2022 WEX BANK 77109184 POLSVCS Vehicle Fuel, Dec '21 100-420-613100 89.91 Payables Detail Report Payment Dates: 12/31/2021 - 01/13/2022 Payment Date Vendor Name Payable Number Description (Payable) Account Number 01/13/2022 SPARKLETTS 4228482 123121 Operating Supplies, Dec '21 100-195-622000 128.81 01/13/2022 MERCY HOUSE LIVING CENTERS, INC. 5003-21-10 Contract Services - Homelessness, Oct '21
100-310-720302 1,572.19

4.4.b
Packet Pg. 34
Attachment: Payables Detail Report - January 25, 2022 (2721 : Warrant Register, January 25, 2022) Amount
1/14/2022 1:22:30 PM Page 4 of 6
01/13/2022 STATE WATER RESOURCES CONTROL
BOARD
WD-0196565 Annual Permit Fees, Public Services,
CIP 410
600-000-490100 (18,120.00)
01/13/2022 STATE WATER RESOURCES CONTROL
BOARD
WD-0196565 Annual Permit Fees, Public Services,
CIP 410
600-254-950410 18,120.00
Fund 600 - CAPITAL IMPROVEMENT PROJECT Total: -
Grand Total: 281,953.11
01/13/2022 HR GREEN PACIFIC, INC. 149525 Annual Stree Maint, CIP 101-L & 188, Nov-Dec '21
600-251-950101 20,294.00
01/13/2022 NPDES OC TREASURER-TAX

COLLECTOR
PW220293 Watershed Monitoring, CIP #410 600-000-490100 (3,374.83) 01/13/2022 NPDES OC TREASURER-TAX

COLLECTOR
PW220293 Watershed Monitoring, CIP #410 600-254-950410 3,374.83 Fund 221 - SENIOR MOBILITY PROGRAM Total: 266.00
Fund: 307 - C & D FORFEITED DEPOSITS
01/13/2022 ECONOMICS, INC. 2017-2018.54 Professional Services, Recycling Program, Dec '21
307-355-700000 8,122.50
Fund 307 - C & D FORFEITED DEPOSITS Total: 8,122.50
Fund: 600 - CAPITAL IMPROVEMENT PROJECT
01/13/2022 HR GREEN PACIFIC, INC. 149525 Annual Stree Maint, CIP 101-L & 188, Nov-Dec '21
600-000-490100 (20,294.00)
01/06/2022 UNDERGROUND SERVICE ALERT OF

SOUTHERN CALIFORNIA
dsb20206526 Street Maintenance, Dec '21 212-355-720400 57.14 01/13/2022 CHARLES ABBOTT ASSOCIATES, INC 63538 Road Maintenance, Dec '21 212-355-720400 20,591.86 Fund 212 - MEASURE M Total: 54,058.80
Fund: 221 - SENIOR MOBILITY PROGRAM
01/13/2022 CALIFORNIA YELLOW CAB 12406021 Senior Mobility Program, Dec '21 221-310-720000 266.00 Fund 101 - MGP DEVELOPMENT APPLICATION - VALH PROJECT Total: 465.00 Fund: 212 - MEASURE M
01/06/2022 UNDERGROUND SERVICE ALERT OF

SOUTHERN CALIFORNIA
1220210360 Street Maintenance, Dec '21 212-355-720400 112.30 01/06/2022 SUNSET PROPERTY SERVICES JONSET

CORPORATION
127033SP Street Sweeping Services, Nov '21 212-355-720410 17,329.68 01/06/2022 SUNSET PROPERTY SERVICES JONSET

CORPORATION
127411SP Street Sweeping Services, Dec '21 212-355-720410 15,967.82 Payables Detail Report Payment Dates: 12/31/2021 - 01/13/2022 Payment Date Vendor Name Payable Number Description (Payable) Account Number 01/13/2022 CIVIC SOLUTIONS, INC. 97524 Consultant Services, USE-0010-2019, Dec '21
101-000-450000 (465.00)
01/13/2022 CIVIC SOLUTIONS, INC. 97524 Consultant Services, USE-0010-2019, Dec '21
101-225-700000 465.00

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Attachment: Payables Detail Report - January 25, 2022 (2721 : Warrant Register, January 25, 2022) 100-356-631900 MOE Electrcity On-bill Financing 4,327.83 4,327.83 100-356-720420 MOE Traffic Signal Maintenance 13,679.52 13,679.52 1/14/2022 1:22:30 PM Page 5 of 6
100-355-720701 Parks Contract Repair 480.00 480.00
100-355-720702 Tree Maintenance 7,211.00 7,211.00
100-356-613100 MOE Vehicle Fuel 287.47 287.47
100-356-630000 MOE Telephone & 22.91 22.91
100-356-631400 MOE Electricity-Streetlights & 11,084.55 11,084.55 100-355-631000 Utilities - Electric 19.60 19.60
100-355-635000 Utilities - Water 13,803.35 13,803.35
100-355-646100 Maint & Repairs - Vehicles 84.00 84.00
100-355-720500 Graffiti Removal 9,500.00 9,500.00
100-355-720700 Landscape Maintenance Contract 665.09 665.09 100-310-630100 Phone & Communication Comm 88.82 88.82
100-310-641000 Rent/Lease - Equipment 526.48 526.48
100-310-695500 Special Events-Program Service 1,400.26 1,400.26 100-310-720302 Contract Services - Homelessness 1,572.19 1,572.19 100-310-721500 Contract Services-Program Svce 703.50 703.50 100-225-720512 Contract Staffing Services 12,710.00 12,710.00 100-310-611500 Certification/License Fees 390.00 390.00 100-310-613100 Vehicle-Fuel 119.02 119.02
100-310-620500 Office Supplies - Comm Ctr 51.91 51.91
100-310-622005 Operating Supplies Comm Ctr 38.76 38.76
100-195-720050 Contract Serv-Software Support 6,108.32 6,108.32 100-195-940000 Computer Hardware & Software 850.00 850.00 100-225-613100 Vehicle-Fuel 40.52 40.52
100-225-700000 Prof. Svcs - Building & Safety 652.50 652.50 100-225-700201 Plan Application 8,650.00 8,650.00
100-195-621000 Computer Supplies 3,648.84 3,648.84
100-195-622000 Operating Supplies 221.55 221.55
100-195-625000 Postage & Delivery 139.05 139.05
100-195-630000 Telephone & Communication 2,794.74 2,794.74 100-195-641200 Rent/Lease - Copier 1,494.94 1,494.94
100-155-626000 Subscriptions & Books 843.79 843.79
100-155-695000 CommunityAsstnc/PublicRelation 145.68 145.68 100-155-700011 Legal Services-Litigation 139.20 139.20
100-155-700030 Professional Svcs- City Clerk 130.50 130.50 100-195-620000 Office Supplies 568.96 568.96
100-000-442005 Plan Check Fees - Fee Base 61.79 61.79
100-000-452000 Plan Check Fee - Fee Base (3,960.00) (3,960.00) 100-000-459004 Misc Recovery- Prior Year (90.00) (90.00) 100-155-620000 Office Supplies 702.42 702.42
100-155-622000 Operating Supplies 49.83 49.83
100-000-221011 Building Standards Fee 6.00 6.00
100-000-221012 SB1186 ADA CASp Fees 16.00 16.00
100-000-223000 Plan Application Deposit 3,960.00 3,960.00 100-000-227001 SecurityDeposit-WasteRecycling 9,827.50 9,827.50 100-000-442000 Building Related Permits (3,294.27) (3,294.27) 221 - SENIOR MOBILITY PROGRAM 266.00 266.00
307 - C & D FORFEITED DEPOSITS 8,122.50 8,122.50
600 - CAPITAL IMPROVEMENT PROJECT - -
Grand Total: 281,953.11 281,953.11
Account Summary
Account Number Account Name Expense Amount Payment Amount Payables Detail Report Payment Dates: 12/31/2021 - 01/13/2022 Report Summary
Fund Summary
Fund Expense Amount Payment Amount
100 - GENERAL FUND 219,040.81 219,040.81
101 - MGP DEVELOPMENT APPLICATION - VALH PROJECT 465.00 465.00 212 - MEASURE M 54,058.80 54,058.80

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Attachment: Payables Detail Report - January 25, 2022 (2721 : Warrant Register, January 25, 2022) Grand Total: 281,953.11 281,953.11
Project Account Summary
Project Account Key Expense Amount Payment Amount
**None** 281,953.11 281,953.11
Grand Total: 281,953.11 281,953.11
1/14/2022 1:22:30 PM Page 6 of 6
221-310-720000 Contract Services 266.00 266.00
307-355-700000 Professional Services 8,122.50 8,122.50
600-000-490100 Transfer In- General Fund (41,788.83) (41,788.83) 600-251-950101 CIP-Annual Street Maintenance 20,294.00 20,294.00 600-254-950410 NPDES Permit & Fees 21,494.83 21,494.83
101-000-223000 Plan Application Deposit 465.00 465.00
101-000-450000 Planning Fees (465.00) (465.00)
101-225-700000 Consultant Services 465.00 465.00
212-355-720400 Street Maintenance 20,761.30 20,761.30
212-355-720410 Street Sweeping 33,297.50 33,297.50
100-420-613100 Vehicle-Fuel 89.91 89.91
100-420-646100 Maint & Repairs - Vehicles 4,234.93 4,234.93 100-420-720401 Animal Care & Shelter Services 59,220.02 59,220.02 100-420-720835 Fingerprint Identification Svc 1,233.00 1,233.00 100-600-790600 Transfers Out - Capital Imprv 41,788.83 41,788.83 Payables Detail Report Payment Dates: 12/31/2021 - 01/13/2022 Account Summary
Account Number Account Name Expense Amount Payment Amount

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Attachment: Payables Detail Report - January 25, 2022 (2721 : Warrant Register, January 25, 2022) City of Laguna Hills
City Council/Planning Agency
Staff Report
DATE: January 25, 2022
TO: Mayor and Council Members
FROM: Janice Reyes
Finance Director
ISSUE: First Quarter Financial & Treasurer's Report for Fiscal Year 2021-2022 RECOMMENDATION: That the City Council receive and file the First Quarter Financial and Treasurer's Report for Fiscal Year 2021-2022.

SUMMARY:

Attached to this report is the City of Laguna Hills Quarterly Financial Report for the First Quarter of Fiscal Year 2021-2022. The information presented in the Quarterly Financial Report provides the City Council, management, and the public with the results of the City’s financial operations for the 2021-2022 Fiscal Year through September 30, 2021, on a modified accrual basis for all governmental funds. The total fund balance at the end of the first quarter for all governmental funds totaled $13,848,921.

At this time, there are no material deviations or significant variances to report at the end of the first quarter, when compared to the same period of the prior fiscal year.

The Quarterly Financial Report contains a condensed Treasurer’s Investment Report as of September 30, 2021, on Page 6. The City’s total portfolio of $15,243,483 at the end of the first quarter for all fund types is invested in authorized securities. The City’s investment policy approved by City Council Resolution is the prevailing guideline in managing investments.

ATTACHMENTS:
• Quarterly Financial Report for the First Quarter of Fiscal Year 2021-2022

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Summary of Funding Sources & Uses
For the Three Months Ended September 30, 2021

CITY OF LAGUNA HILLS
Quarterly Financial Report
First Quarter, Fiscal Year 2021/2022
The Comparative Statement of Operations for Governmental Funds, on page 3, shows the detail of the year-todate actual financial activity in relation to the Amended Budget. Year-to-date financial activity for all governmental funds through September 30, 2021, reports expenditures exceeding revenues by approximately $681,429, with the City receiving roughly $5.27 million in total funding sources and incurring roughly $5.96 million in total funding uses.

The financial activity is reported using modified-accrual basis of accounting. Revenues are recognized when they become measurable and available as net current assets. Available means that the amounts were collected during the reporting period or soon enough thereafter to be available to finance the expenditures accrued for the reporting period. Generally, the City uses an availability period of 60 days. Expenditures are recognized in the period in which the liability is incurred and expected to be paid with expendable available financial resources.

Interpreting the information presented herein requires consideration of the cash flow fluctuations of revenues and expenditures during the fiscal year. With one quarter of the fiscal year complete, total funding sources for all governmental funds was 18% of budget and funding uses was at 21% of budget. There are a number of revenue and expenditures items that would show significant deviation if a straight-line comparison was applied. In a straight-line approach, one would expect line items to approximate 25% of budget by the end of the quarter. However, the timing of many revenue and expenditure transactions do not occur at uniform times or at equal intervals over the course of the fiscal year. Hence, although the first quarter represents 25% of the fiscal year, not all line items will be at 25% of the budget.

When compared with the same period of the previous fiscal year, there are no significant material variances from the fiscal year 2021/22 Budget to report at this time. However, given the dynamic conditions of the current pandemic and its impact on the national, as well as local economy, Staff will continue to closely monitor its effects on the financial activity of the City in the proceeding quarters of the fiscal year 2021/22, most notably in potential shortfalls in sales tax revenue and transient occupancy tax revenues.

The following unaudited financial information summarizes the City’s overall financial activity for the current fiscal year through September 30, 2021. Financial analysis for this report is provided for the General Fund, Capital Improvement Program, Debt Service, and other City governmental funds, and is intended to provide the City Council and the public with a summary overview of the City’s general fiscal condition through September 30, 2021.

A Summary of Funding Sources and Uses for the three months ended September 30, 2021, is presented in the table below.

YTD
Actual
(million)
Budget
(million)
YTD
% of
Budget

Funding Sources $ 5.27 $ 29.17 18%
Funding Uses 5.96 28.39 21%
Net Change ($0.69) $0.78

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Attachment: Quarterly Financial Report for the First Quarter of Fiscal Year 2021-2022 (2696 : First Quarter Financial & Treasurer's Report FY Funding Uses
The City’s total funding sources comprise of general fund revenues, special fund revenues, and other financing sources. At the end of the first quarter, total funding sources were approximately $5.27 million, or 18% of budget.

GENERAL FUND REVENUES
General Fund Revenues are utilized primarily to finance the City’s general governmental activities. At quarter end, general fund revenues totaled $1,081,512 or 5% of budget. Receipts of Property Tax came in at $179,952, or 1% of budget. Intergovernmental Revenues, which includes sales tax revenue, were $450,170, or 8%, of budget. The recording of these revenue sources comply with GASB 33 which addresses the timing of recognition of non-exchange transactions, e.g. taxes and fines. Revenues from non-exchange transactions, such as property and sales tax, received in the first two months of this fiscal year were accrued in the prior fiscal year. Franchise Tax from utility companies and Transient Occupancy Tax came in at $51,828 or 3% of budget. These receipts lag at least a quarter and no accrual was made at quarter end. Revenues from Licenses & Permits, $207,203, and Charges for Services, $162,520, are dependent upon development activities and came in at 20% and 15% of budget, respectively. Fines and Forfeitures, which includes parking and vehicle fines, ended the quarter at 17% of budget, at $29,838.

SPECIAL REVENUES AND GRANTS
Many of the Special Revenue funding sources are tied in with the City’s Capital Improvement Plan. The receipts of funding sources for certain capital projects typically lag behind the spending on the projects, as the claims are applied for during construction or after project-completion. At the end of the first quarter, special revenues receipts totaled $4,186,647 or 61% of budget, which is predominantly from the receipt of the first tranche of $3,732,689 in ARPA funds.

OTHER FUNDING SOURCES
The City reported interest income of $6,067, or 6% of budget, for the first three months of the fiscal year.

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The City’s total funding uses consist of the City’s
Operating Expenditures, outlay for Capital Improvement projects, debt charges and expenditures for grant related programs. At the end of the first quarter, total funding uses were approximately $5.96 million, which was 21% of budget.

OPERATING EXPENDITURES
At the end of the first quarter, operating expenditures totaled roughly $5.5 million, which represents 25% of the total operating budget. While total operating expenditures came in at 25% of budget, the spending level for Non-Departmental
came in much higher, at 73% of its budget, due to
annual insurance premiums paid in full at the onset of the fiscal year, as well as annual IT related maintenance contracts.

CAPITAL IMPROVEMENT PLAN (CIP)
The purpose of the Capital Improvement Plan is to
systematically plan, schedule, and finance capital
projects as approved and prioritized by the City
Council. CIP expenditures totaled $341,731, or
8% of budget, at the end of the first quarter.

Funding Sources
CITY OF LAGUNA HILLS QUARTERLY FINANCIAL HIGHLIGHTS, FIRST QUARTER FY 2021/22 The following table lists the YTD expenditures
for capital projects by type as of September 30,
2021.

OTHER FUNDING USES
As of the end of the first quarter, payments for
debt service totaled $63,941. The Village at Laguna Hills project expense totaled $35,363. Additionally, $534 was spent on the senior mobility program, primarily funded by OCTA M2 SMP funds; $1,482 in unemployment claims funded
by CARES Act funding from the EDD; and,
$25,154 of forfeited C&D deposits was spent toward the City’s recycling program.

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Attachment: Quarterly Financial Report for the First Quarter of Fiscal Year 2021-2022 (2696 : First Quarter Financial & Treasurer's Report FY

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Attachment: Quarterly Financial Report for the First Quarter of Fiscal Year 2021-2022 (2696 : First Quarter Financial & Treasurer's Report FY

OPERATING

EXPENDITURES
Fiscal Year 2020/21
As of 09/30/21

REVENUES
General Fund &
Special Revenue Funds
Fiscal Year 2021/22,
As of 09/30/2021

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Attachment: Quarterly Financial Report for the First Quarter of Fiscal Year 2021-2022 (2696 : First Quarter Financial & Treasurer's Report FY

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Below is a snapshot of the City’s fund balance as of September 30, 2021. At the end of the first quarter of the current fiscal year, the City’s total fund balance for its governmental funds stood at $13,848,921.

Additionally, an abridged balance sheet, which summarizes the City’s assets and liabilities, is included on page 4 and reconciles the fund balance at quarter end. City-managed short-term idle funds, as well as debt service funds, are invested in approved securities.

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CITY OF LAGUNA HILLS QUARTERLY FINANCIAL HIGHLIGHTS, FIRST QUARTER FY 2021/22 Page 6 T˛ˎˊ˜˞˛ˎ˛’˜ I˗˟ˎ˜˝˖ˎ˗˝ Rˎ˙˘˛˝ - A˕˕ F˞˗ˍ˜ (C඗ඖඌඍඖඛඍඌ)
F˘˛ ˝ˑˎ F˒˛˜˝ Q˞ˊ˛˝ˎ˛ E˗ˍˎˍ Sˎ˙˝ˎ˖ˋˎ˛ 30, 2021
The City’s investment policy approved by Council resolution is the prevailing guideline in managing investments. Short-term excess cash is currently invested primarily in the State Treasurer’s Local Agency Investment Fund (LAIF) and the Investment Trust of California (CalTRUST), a Public Joint Powers Authority (JPA). Restricted investments held under trust indenture by The Bank of New York Mellon Trust Company, N.A, is a Reserve Fund, deposited with LAIF, established to secure the timely payment of principal and interest represented by the 2010 Refinancing Project bond issues.

The following is the summary of the cash and investments as of September 30, 2021, compared with the same period of the previous fiscal year:

We believe the City’s portfolio provides sufficient cash flow liquidity to meet the next six months of the City’s projected operating expenditures.

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Attachment: Quarterly Financial Report for the First Quarter of Fiscal Year 2021-2022 (2696 : First Quarter Financial & Treasurer's Report FY City of Laguna Hills
City Council/Planning Agency
Staff Report
DATE: January 25, 2022
TO: Mayor and Council Members
FROM: George Buell
Contract Planner
ISSUE: Periodic Review of Development Agreement No. 12-11-2137 (Ordinance No. 2012-4) Between the City of Laguna Hills and Laguna Hills Investment Company: Oakbrook Village Shopping Center Mixed Use Project RECOMMENDATION: That the City Council: 1) Receive and file a report demonstrating the property owner's good faith compliance with the terms and conditions of the Development Agreement; and 2) Find and determine that the Laguna Hills Investment Company has complied in good faith with the terms and conditions of the Development Agreement for the 12-month period of January 2021 to January 2022.

SUMMARY:

In 2012, the City entered into a Development Agreement with Laguna Hills Investment Company for the redevelopment of the Oakbrook Village Shopping Center. In 2014, Laguna Hills Investment Company assigned an interest in the Development Agreement to Oakbrook Urban Village I, LLC, the developer of the Phase 1 residential portion of the Project. In 2015, the City and the two property owners entered into Amendment No. 1 to the Development Agreement. In 2016, the City and the two property owners entered into Amendment No. 2 to the Development Agreement. The Development Agreement, as amended, provides for a general renovation program for the shopping center, including the establishment of a mixed-use residential development within the property, along with significant property improvements. The project is more specifically described herein.

The Municipal Code and the Development Agreement establish the City Council will annually review the Owners’ good faith compliance with the terms of the Development

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January 25, 2022

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Agreement. To support the City’s determination, the Owner has provided a description of the activities it has undertaken to comply with the Agreement. These activities are described in Attachment A.

Staff has reviewed the list of activities identified in the progress letter and agrees that the Owner has complied in good faith with the Agreement. Additionally, Staff has met several times with the Laguna Hills Investment Company and has been in regular contact with them during the past year to ensure that the Applicant continues to make progress in implementing the project.

AUTHORITY:

Section 9-84.060 (Periodic Review) of the Laguna Hills Municipal Code states:
“Each development agreement shall be reviewed annually by the City Council to determine compliance with provisions contained therein. A report of the findings of that review shall be made a part of the project record. Each developer or owner of land subject to a development agreement shall provide written data and report to the Community Development Director demonstrating compliance with the terms and conditions of the agreement.”
Section 18 of the Development Agreement also provides for the City’s periodic review, at least every 12 months, of the Owners’ good faith compliance with the terms of the Development Agreement. At the time of each review, the property owner is to submit evidence to the City’s Community Development Director demonstrating its good faith compliance with the terms and conditions of the Development Agreement. The City Council then determines whether or not the property owner has, for the period under review, complied in good faith with the terms and conditions of the Development Agreement.

BACKGROUND:

In 2012, the Laguna Hills Investment Company, the owner of the Oakbrook Village Shopping Center, located at 24231-24391 Avenida de la Carlota in the Urban Village Specific Plan area, filed zoning applications requesting land use entitlement approvals for the redevelopment of Oakbrook Village Shopping Center with a two-phased mixeduse development (the “2012 Project”). The 2012 Project contemplated the development of up to 489 residential dwelling units (289 in Phase 1 and up to 200 in Phase 2) in multistory residential buildings and approximately 82,575 square feet of new

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commercial/retail space (23,974 in Phase 1 and 58,600 in Phase 2), along with building façade enhancements, pedestrian paseos (walkways), village greens, landscaping, and connectivity to Five Lagunas. To accommodate this new construction, the 2012 Project contemplated that a significant portion of the existing commercial building area would be demolished, resulting in a net total of at least 132,200 square feet of commercial/retail space in the center after completion of Phase 1 and at least 125,000 square feet of commercial/retail space within the center after completion of Phase 2.

On November 13, 2012, the Planning Agency adopted Resolution No. PA2012-11-13-1 approving Site Development Permit/ Master Sign Program/ Conditional Use Permit/ Parking Use Permit/ Vesting Tentative Tract Map/ Precise Plan/ Development Agreement No. 12-11-2137 for Phase 1 of the 2012 Project (the “Phase 1 Project Approvals”), subject to specified conditions of approval.

On November 27, 2012, the City Council adopted Ordinance No. 2012-4 approving a Development Agreement between the City and the Laguna Hills Investment Company pertaining to Phase 1 and Phase 2 of the 2012 Project (the "Development Agreement"), which Development Agreement became effective December 28, 2012 and was recorded in the Official Records, Orange County Clerk-Recorder's Office on January 2, 2013, as Document No. 2013000002329. The Development Agreement contains specific provisions regarding the timing of development of Phase 1 components of the Project, the provision of public art, and the completion of required public improvements. The new commercial space in Phase 1 includes development of two “Deferred Retail Pads” which, pursuant to the Development Agreement, may be completed at any time prior to, or concurrently with, Phase 2. In addition, the Development Agreement provides that, subject to obtaining all applicable Subsequent Development Approvals, in lieu of one or both of the Deferred Retail Pads, the property owner may develop an equivalent or greater amount of new retail space on the property. The initial Term of the Development Agreement runs for 11 years (through December 28, 2023), with an automatic 4-year extension (through December 28, 2027) if, prior to expiration of the initial Term, Owner has completed Development of all portions of Phase 1 of the Project and has obtained all Phase 2 Project Approvals. To date, Owners have not submitted an application for the Phase 2 Project Approvals.

On February 11, 2014, the Planning Agency adopted Resolution No. PA2014-02-11-2 making modifications to certain Conditions of Approval of the Phase 1 Project Approvals related to the early issuance of building permits and other project sequencing matters.

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On April 24, 2014 Laguna Hills Investment Company assigned an interest in the Development Agreement to Oakbrook Urban Village I, LLC, as described and as set forth in that certain Assignment of Development Agreement dated April 24, 2014, as recorded in the Official Records, Orange County, Clerk Recorder, on April 2, 2014, bearing document number 2014000157001.

On July 8, 2014, the City Council approved Operating Memorandum No. 1 to the Development Agreement to clarify certain matters pertaining to the provision of public art in conjunction with the project. Under operating Memorandum No. 1, the deadline for the installation of the public art was moved from the first residential Certificate of Occupancy to the last residential Certificate of Occupancy.

Laguna Hills Investment Company and Oakbrook Urban Village I, LLC (collectively, the “Owners”) subsequently proposed an Amendment No. 1 to the Project Development Agreement to extend the time periods for commencement or completion of certain onsite improvements in Phase 1 of the Project. On February 10, 2015, the Planning Agency adopted Resolution No. PA2015-02-10-1 modifying Condition of Approval No. 47 of the Phase 1 Project Approvals to extend time frames related to the construction of the pedestrian and parking lot paseos consistent with the proposed Amendment No. 1 to the Project Development Agreement. On February 24, 2015, the City Council adopted Ordinance No. 2015-3 approving Amendment No. 1 to Development Agreement, which Amendment No. 1 to Development Agreement became effective March 27, 2015, and was recorded in the Official Records, Orange County Clerk-Recorder's Office on March 31, 2015, as Document No. 2015000163595.

On July 14, 2015, the City Council approved the First Amendment to the Operating Memorandum No. 1 to the Development Agreement, which modified Section 3.4 of the Operating Memorandum to require that the public art for Phase 1, specified in the approved Final Public Art Plan, be furnished and installed by the Owner prior to October 31, 2016.

The Owners subsequently proposed an Amendment No. 2 to the Development Agreement to modify the timing, location, and scope of development of certain on-site pedestrian, landscaping, and façade improvements. On March 8, 2016, the Planning Agency adopted Resolution No. 2016-03-8-1 amending Resolution Nos. PA2015-02-10-1, PA2012-11-13-1 and PA2014-02-11-2 to modify Condition of Approval No. 47 of the Phase 1 Project Approvals to be consistent with the Development Agreement, as amended by Amendment Nos. 1 and 2 to Development Agreement, and to modify

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Condition of Approval No. 54 of the Phase 1 Project Approvals to extend the time period by which Owner is required to construct secondary entry signs. On March 22, 2016, the City Council adopted Ordinance No. 2016-2 approving Amendment No. 2 to Development Agreement, which Amendment No. 2 to Development Agreement became effective April 22, 2016, and was recorded in the Official Records, Orange County ClerkRecorder's Office on April 26, 2016, as Document No. 2016000181582.

On March 22, 2016, the Planning Agency and City Council approved the Five Lagunas Project, which proposed the redevelopment of the Laguna Hills Mall shopping center to the north of the Oakbrook Village Shopping Center (and also within the UVSP) into a mixed-use urban village center branded “Five Lagunas” (the “Five Lagunas Project”).

On August 23, 2016, the City Council approved the Second Amendment to Operating Memorandum No. 1 to the Development Agreement, which further extended the date to furnish and install the public art for Phase 1 to February 28, 2017.

On February 27, 2017, the City Council approved the Third Amendment to Operating Memorandum No. 1 to the Development Agreement. The Amendment extended the date by which the Owner was required to have furnished and installed the public art for Phase 1 to April 30, 2017.

In August 2017, the Owner submitted an application for a Subsequent Development Approval in accordance with the Development Agreement for the 2012 Project for Site Development Permit/Master Sign Program Amendment No. 8-17-3965 a) to demolish the existing vacant 7,800 square foot Lone Star restaurant building, b) to construct two new commercial/retail buildings (approximately 20,650 square feet total) in place of the existing Lone Star restaurant and in lieu of constructing one of the Deferred Retail Pads, c) to modify the parking area and construct the relocated Parking Lot Paseo #2 and new East-West Parking Lot Paseo 2A described in Amendment No. 2 to the Development Agreement; and d) to amend the Master Sign Program for the Oakbrook Village mixeduse commercial center (collectively, the “2018 Project”). On April 10, 2018, the Planning Agency and City Council adopted Resolution No. PA2018-04-10-1 approving the 2018 Project, subject to specified conditions of approval.

On September 6, 2018, the City issued building permits (COM-11-17-15833, 15834, 15836) to begin construction on the 2018 Project.

In June 2019, construction of the 2018 Project was completed, and the Trader Joe’s grocery store relocated from its previous location in Oakbrook Village into one of the

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new commercial/retail buildings.

No development activity occurred in Oakbrook Village in 2021.

Summary of Improvements Completed to Date
To date, the mixed-use building containing 289 residential units above ground-floor commercial tenant spaces (Reata), the Phase 1 Village Green, the required façade upgrades of the remaining buildings, and certain pedestrian paseos and other required Phase 1 Public Improvements have been completed. In addition, in April 2017, the public art piece approved by the City Council was installed at the Plaza Green of the Reata Apartments and serves as a community gathering place.

Future improvements remaining to be completed include the following:
• Development of the second Deferred Retail Pad. Pursuant to Section 5.4.2 of the Development Agreement, this may be completed at any time prior to, or concurrently with, development of Phase 2.
• Hillside Pedestrian Paseo. Pursuant to Section 4.B of Amendment No. 2 to the Development Agreement, the Hillside Pedestrian Paseo are to be completed on or before a) the date that is six (6) months after the date the City issues the first certificate of occupancy for a new commercial building on the Five Lagunas Property adjacent to Oakbrook Village in the approximate location identified as “Building B” on Exhibit D to Amendment No. 2, or b) December 28, 2023, whichever occurs first. To date, the referenced “Building B” on the Five Lagunas Property has not yet been constructed.
• Improvements Along North Property Line other than the Hillside Pedestrian Paseo. Pursuant to Section 4.C of the Amendment No. 2 to the Development Agreement, in lieu of construction of a pedestrian trail, Owner is to plan and construct new, enhanced landscape improvements and vehicular and pedestrian connections at the north Property line, which create coordinated and compatible linkages at the north Property boundary line between Oakbrook Village and the Five Lagunas Property. This will require coordination and cooperation between the Owners and the owners of the Five Lagunas Property and approval of Subsequent Development Approvals by the City. Pursuant to Amendment No. 2 to the Development Agreement, these improvements are to be completed on or before a) the date that is six (6) months after the date the City issues the first

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certificate of occupancy for a new residential building on the Five Lagunas Property near Oakbrook Village in the approximate location identified as “Building A” on Exhibit D to Amendment No. 2, or b) December 28, 2023, whichever occurs first. Amendment No. 2 to the Development Agreement also provides for the Owners to submit a complete application for Subsequent Development Approvals to construct these north property line improvements on or before a) the date that is 180 days after the date on which the City approves entitlements for construction of the referenced Building “A” on the Five Lagunas Property, or b) March 2, 2017, whichever occurs last. However, MGP has submitted a new development application to modify the Five Lagunas Project and rebrand the modified project the “Village at Laguna Hills Project.” The improvements described above are deferred at this time since the City has not yet acted on MGP’s proposed Village at Laguna Hills Project. In addition, a Final Map that would allow for the development of the referenced “Building A” has not yet been submitted by the owners of the Five Lagunas Property, and is unlikely to be pursued given MGP’s new development application filing. • The Phase 2 improvements. These are currently contemplated to include, without limitation: i) a maximum of 200 additional multi-family residential units; ii) a minimum of 27,000 square feet of new retail space within the residential/retail mixed-use structures or on other areas on the Property; iii) such additional new retail space necessary to result in a minimum of 125,000 total aggregate square feet of retail space on the Property; iv) an approximately 7,000 square foot secondary village green area directly adjacent to the Phase 1 village green area; v) a potential reconstructed north-south pedestrian paseo pursuant to Section 6.A of Amendment No. 2 to the Development Agreement; vi) a potential new east-west pedestrian paseo pursuant to Section 6.B of Amendment No. 2 to the Development Agreement; and vii) new light poles pursuant to Section 6.C of Amendment No. 2 to the Development Agreement. Pursuant to Section 5.4.4 of the Development Agreement, in the event the Owners elect to proceed with the development of Phase 2, they must apply for all Phase 2 Project Approvals simultaneously. If Owners have not completed Development of all portions of Phase 1 of the Project and obtained all Phase 2 Project Approvals by December 28, 2023, the Development Agreement will expire pursuant to its terms.

Attachment A identifies a list of activities the Owner believes demonstrates its good faith compliance with the terms of the Development Agreement. The information

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submitted by the Owner in Attachment A provides the City Council with sufficient information to determine that the Owner has complied with the terms and conditions of the Development Agreement for this review period. All improvements provided to date are considered part of Phase 1 under the Development Agreement.

ATTACHMENTS:
• Attachment A – November 24, 2021 Letter from FDC

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Attachment: Attachment A – November 24, 2021 Letter from FDC (2724 : Oakbrook Village Development Agreement Compliance) Summary of Owner Compliance with the Terms and Conditions of the Development Agreement, Dated December 28, 2012, By and Between the
City of Laguna Hills (“City”) and Laguna Hills Investment Company (“Owner”) January 20, 2021 (for full calendar year, 2021)
Phase 1 and Phase 1 Public Improvements
Description of Scope per Paragraphs 1.23
and 1.25 of Development Agreement
Paragraph 1.23 (Phase 1) Description of Compliance Activity (i) Demolition of 82,730sf of existing retail space Completed in July, 2014. (ii) Construction of Deferred Retail Pads plus 9,000sf Completed. Developer submitted and City approved subsequent development plans for Buildings “a1” and “A2” as depicted on Exhibit E of the Second Amendment to the
Development Agreement. Approved by Resolution PA2018-
04-10-1 April 10, 2018, Buildings “A1” and “A2” were
completed in June of 2019 and satisfy all requirements of Section 1.23 (Phase 1) (ii) of the Development Agreement.

The satisfaction of this section of the Development
Agreement in no way limits the future construction of a building of Building F noted as a Deferred Retail Pad on Exhibit E of Amendment Number 2 to the Development
Agreement.
(iii) Renovation of all retail building facades except D&E Building B exterior façade remodel completed July, 2014.

Building H (Trader Joe’s) exterior façade remodel completed on December 21, 2015. Buildings A, C, P and Q façade remodel completed in November 2016 as required under the Second Amendment to the Development Agreement dated April 22,
2016. All building under section 1.23 Phase 1 (iii) have now been completed.
(iv) Construction of 289 multi-family residential units Completed November 2016. CofO granted by the city of Laguna Hills on December 12, 2016
(v) Construction of Phase 1 Public Improvements (See below).

Paragraph 1.25 (Phase 1 Public Improvements) Description of Compliance Activity (i) Construction of 17,000sf Village Green Completed November 2016 (ii) Construction of east-west pedestrian paseo Completed December 21, 2015

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Attachment: Attachment A – November 24, 2021 Letter from FDC (2724 : Oakbrook Village Development Agreement Compliance) (iii) Construction of north-south pedestrian paseo Completed in November of 2016 along with the completion of the required improvements for Building A, C, P and Q under the 2nd Amendment to the Development Agreement.
(iv) Construction of hillside pedestrian paseo Deferred under Amendment #2 to the Development Agreement.
(v) Construction of a north P/L pedestrian trail Pursuant to Amendment #2 to the Development Agreement the P/L Pedestrian Trail has been modified for the benefit of a joint landscape enhancement plan between LHIC and Mall
ownership.
(vi) Construction of two parking lot paseos Complete December 21, 2015.Modified and completed as part of the Section 1.23(ii) Deferred Retail Pads; Completed June of 2019. The new “east-west paseo” has been split into two pieces (Paseo 2A and Paseo 2B) Paseo 2A was completed in June of 2019 and satisfies all requirements under the Development Agreement. If/when Phase II Apartments
commence construction, Paseo 2B will be required to be
completed concurrently.
(vii) Construction of bldg. pedestrian connections Completed. Contained in Phase 1 multi-family and retail redevelopment
(viii) Installation of traffic signal on Carlota Completed. (ix) Dedication of public ROW for Carlota Completed.
(x) Construction of various storm drain items Completed. (xi) Installation of debris grates at catch basins Completed. (xii) Realignment of OBV driveway by Lone Star Completed. (xiii) Construction of ADA curb ramps along Carlota Completed. (xiv) Construction of misc. public improvements
required per Existing Land Use Regulations
and conditions of approval to the Existing
Development Approvals Completed.

Phase 2 Pending

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Attachment: Attachment A – November 24, 2021 Letter from FDC (2724 : Oakbrook Village Development Agreement Compliance) City of Laguna Hills
City Council/Planning Agency
Staff Report
DATE: January 25, 2022
TO: Mayor and Council Members
FROM: David Reynolds
Deputy City Manager/Community Services Director
ISSUE: Resolution Authorizing Submittal of Applications for All CalRecycle Grant and Payment Programs
RECOMMENDATION: That the City Council adopt a Resolution entitled: “A Resolution of the City Council of the City of Laguna Hills, California, authorizing submittal of applications for all CalRecycle Grant and Payment Programs for which the City of Laguna Hills is eligible.”
SUMMARY:

The California Department of Resources Recycling and Recovery (CalRecycle) provides grant program opportunities to local government to help support statewide recycling initiatives. Staff is in the process of submitting applications for two CalRecycle grant programs. One is a non-competitive payment program to support local beverage container recycling, and the other is a one-time non-competitive grant to assist the City’s implementation of regulation requirements associated with SB 1383 (organic waste recycling). These grant programs are further explained herein. CalRecycle’s grant and payment programs require that a governing body declare by resolution certain authorizations related to the administration of the grant and payment programs. The proposed Resolution is a “catch-all” resolution and applies to all grant and payment programs that the City of Laguna Hills may apply for during the stated time period in the proposed Resolution, which is five (5) years from the date of the adoption of the proposed Resolution. City staff will keep the City Council informed of all payment programs and grant applications that are submitted during the five (5) year time period.

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BACKGROUND:

Staff is in the process of applying to the following grant and payment programs offered by CalRecycle.

1. Beverage Container Recycling City/County Payment Program (FY 2021-22).

CalRecycle administers a payment program to provide opportunities for beverage container recycling. The goal of this program is to reach and maintain an 80 percent recycling rate for all California refund value beverage containers including aluminum, glass, plastic and bi-metal. Projects implemented by cities and counties will assist in reaching and maintaining this goal. Pursuant to Public Resources Code Section 14581(a)(3)(A) of the California Beverage Container Recycling and Litter Reduction Act, CalRecycle is distributing $10,500,000 in the 2021-2022 Fiscal Year to eligible cities and counties specifically for beverage container recycling and litter cleanup activities. The City of Laguna Hills is eligible for $8,022 in grant funds and CalRecycle will dispense funds by July 2022. Funds are required to be spent by March 1, 2024. An application for this payment program has been submitted to CalRecycle by the deadline of January 18, 2022, and the proposed resolution will be forwarded to CalRecycle for its records once it is adopted by City Council to complete the application.

Under this payment program, eligible expenses must support beverage container recycling or litter reduction work efforts. Staff’s application includes a project summary section on how the City intends to use the grant funds and is presented below for reference.

We plan on using the funds for expenditures related to the installation and maintenance of water refill stations at the Laguna Hills Community Center. Also, funds may be used to support businesses with collection containers for recyclables such as beverage containers where these businesses are required to place collection containers for customers trash, recyclables, and food waste collection. Assisting Multi-family dwellings with containers for the collection of recyclables (including beverage containers) will also be considered. Supplies such as container liners may also be purchased with these funds to support the City’s existing recycling containers in public parks. The City hosts community litter clean-up events from time to time and funds may be used to support these events. Funds may also be used to pay for third

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party recycling services that assist with beverage container recycling initiatives and educational material for beverage container recycling.

2. SB 1383 Local Assistance Grant Program (FY 2021-2022). CalRecycle has been tasked with administering a one-time grant program meant to provide aid in the implementation of regulations adopted by CalRecycle pursuant to Chapter 395, Statutes of 2016 (SB 1383). The City Council may recall that SB 1383 established statewide goals to reduce organic waste disposal by 50 percent by 2020, to reduce organic waste disposal by 75 percent by 2025, and recover at least 20 percent of disposed surplus food by 2025. This non-competitive grant program provides $57,000,000 of funding to local jurisdictions to assist with the implementation of CalRecycle’s regulation requirements associated with SB 1383.

The estimated funding amount for the City of Laguna Hills is $41,776.

Applications for this grant are due by February 1, 2022. The grant term begins on April 1, 2022 and ends on April 2, 2024.

Funds are to be used for SB 1383 requirements related to capacity planning, collection, edible food recovery, education and outreach, enforcement and inspection, program evaluation/gap analysis, procurement requirements, and record keeping. It is Staff’s intent to submit an application that will state planned use of the funds to assist residential and multifamily properties with food waste collection containers and to pay for 3rd party enforcement and evaluation of commercial and residential organic waste recycling activities.

A requirement to apply for these funds is that a city have an ordinance in place that establishes the requirements of SB 1383. On November 23, 2021, the City Council adopted an ordinance that amended and restated Chapter 5-32 (Solid Waste) of the City of Laguna Hills Municipal Code, and this ordinance includes the required provisions of SB 1383. Another requirement to qualify for CalRecycle grant and payment programs is that a jurisdiction submit a resolution that establishes certain authorizations which are summarized below.
• Authorizes submittal of an application for all CalRecycle grants for which the applicant is eligible.
• Identifies the period during which the authorizations are valid. (CalRecycle recommends five years).

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• Identifies the Signature Authority by listing the job title of the person(s) authorized to sign all grant-related documents necessary to implement and closeout the grant(s).

FISCAL IMPACT:

Funds from these CalRecycle grant programs are deposited into the City’s special revenue funds and must be used for specific recycling support purposes in accordance to grant guidelines. Per the County/City Beverage Container Recycling Payment Program, the City will receive $8,022 in funds. An estimated fund amount of $41,776 from the SB 1383 Local Assistance is also available to the City. Staff will implement these funded programs within their normal duties as no additional costs are anticipated to be incurred.

ATTACHMENTS:
• Proposed CalRecycle Grant Resolution

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RESOLUTION NO. 2022-01-25-X

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LAGUNA HILLS, CALIFORNIA, AUTHORIZING

SUBMITTAL OF APPLICATIONS FOR ALL CALRECYCLE

GRANT AND PAYMENT PROGRAMS FOR WHICH THE

CITY OF LAGUNA HILLS IS ELIGIBLE
WHEREAS, Public Resources Code sections 48000 et seq., 14581, and 42023.1(g), authorize the Department of Resources Recycling and Recovery (CalRecycle) to administer various grant and payment programs in furtherance of the State of California’s (state) efforts to reduce, recycle and reuse solid waste generated in the state thereby preserving landfill capacity and protecting public health and safety and the environment; and
WHEREAS, in furtherance of this authority, CalRecycle is required to establish procedures governing the administration of the payment programs and administration of the application, awarding, and management of the grant programs; and
WHEREAS, CalRecycle’s procedures for administering payment and grant programs require, among other things, an applicant’s governing body to declare by resolution certain authorizations related to the administration of the payment and grant program.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LAGUNA

HILLS, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS FOLLOWS:

SECTION 1. The foregoing statements are true and correct.

SECTION 2. The submittal of applications to CalRecycle for any and all grant and payment programs for which the City of Laguna Hills is eligible is hereby authorized.

SECTION 3. The City Manager or his/her designee is hereby authorized and empowered to execute in the name of the City of Laguna Hills all grant documents, including but not limited to, applications, agreements, amendments and requests for payment necessary to secure funds and implement the approved grant or payment project.

SECTION 4. These authorizations are effective for five (5) years from the date of adoption of this Resolution.

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Attachment: Proposed CalRecycle Grant Resolution (2722 : CalReycle Grant Resolution) Resolution No. 2022-01-25-X

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PASSED, APPROVED, AND ADOPTED this 25th day of January 2022. ___________________________________________

DAVE WHEELER, MAYOR
ATTEST:
______________________________________

MELISSA AU-YEUNG, CITY CLERK

STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss

CITY OF LAGUNA HILLS )
I, Melissa Au-Yeung, City Clerk of the City of Laguna Hills, California, DO HEREBY CERTIFY that the foregoing is a true and correct copy of Resolution No. 2022-01-25-x adopted by the City Council of the City of Laguna Hills, California, at a Regular Meeting thereof held on the 25th day of January 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
(SEAL)
_____________________________________

MELISSA AU-YEUNG, CITY CLERK

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Attachment: Proposed CalRecycle Grant Resolution (2722 : CalReycle Grant Resolution) City of Laguna Hills
City Council/Planning Agency
Staff Report
DATE: January 25, 2022
TO: Mayor and Council Members
FROM: Janice Reyes
Finance Director
ISSUE: A Proposed Resolution Amending the City's Comprehensive Fee Schedule By: (1) Adjusting Certain Development Processing Fees and Other City Rates, Charges, and User Fees for Various Government Services Based on the Increase in the Consumer Price Index (CPI); and (2) Establishing and Adopting New User Fees for the Civic Center Electric Vehicle Charging Stations.

RECOMMENDATION: That the City Council: (A) Conduct a Public Hearing; and (B) Adopt a Resolution entitled: "A Resolution of the City Council of the City of Laguna Hills, California, amending the Comprehensive Fee Schedule by: (1) Adjusting certain development processing fees and other City rates, charges, and user fees for various government services based on the increase in the Consumer Price Index (CPI); (2) Establishing and adopting new user fees for the Civic Center Electric Vehicle Charging Stations; and (3) Finding that the action is statutorily exempt from the California Environmental Quality Act (CEQA) per Section 15273 of the CEQA Guidelines and Public Resources Code Section 21080(b)(8).”
SUMMARY:

Pursuant to the provisions of the California Constitution and the laws of the State of California, the City of Laguna Hills is authorized to adopt and implement fees, rates, and charges for municipal services, provided that such fees, rates, and charges do not exceed the estimated reasonable cost of providing such services. In September 2016, the City Council adopted Resolution No. 2016-09-13-04, which approved the updated City’s development processing fees and other user rates, charges, and fees as set forth in the “Comprehensive Fee Schedule,” (Fee Schedule) and authorized an annual increase

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of the Fee Schedule in accordance with the Consumer Price Index (CPI) reported for the month of April each year. Since the cost to provide services increases each year, it is the intent of the CPI adjustment to keep up with increasing costs.

The last CPI adjustment to the Fee Schedule was adopted in August 2019. In consideration of the various impacts from the COVID-19 pandemic on the community since its onset in early 2020, the annual CPI adjustment to the Fee Schedule was deferred in 2020 and 2021. At this time, Staff has completed its review of the Fee Schedule and recommends an update to these fees be implemented. Staff has determined that an increase of .7% to reflect the CPI for April 2020 and an increase of

3.6% for the CPI for April 2021, to all applicable fees and charges, should be applied at this time.

Additionally, the new Civic Center Electric Vehicle (EV) Charging Station user fees have been added to the proposed updated Fee Schedule. These proposed EV charging fees are based on its own separate calculation to recover both the cost of the electricity to the City and any other processing charges to provide service. Since the cost of installing the fully operational charging stations was entirely subsidized by the MSRC Grant Program and AB 2766 Subvention funds, the only direct cost to the City is for the electricity used and the cost of service to conduct and process the charging sessions.

After a thorough analysis of the City’s electric bills and other processing cost, Staff has determined that the estimated the reasonable cost for service is $0.21 per kWh.

Furthermore, as an incentive for drivers to move their vehicle out of the charging station parking spot after their vehicle is fully charged, Staff recommends assessing an additional fee of $10 per hour, after a thirty (30) minute grace period, after the vehicle is fully charged.

The proposed amendments to the Fee Schedule, attached to this report (Attachment A), list the fees by department, the fee title/name, the current fee amount, the proposed adjusted fee amount, and the amount by which the fee changed. It is Staff’s recommendation that the City Council: (A) conduct a Public Hearing to consider adjusting user fees based on the CPI increase for April 2020 and April 2021; and (B) adopt a Resolution amending the Fee Schedule by: (1) adjusting certain development processing fees and other City rates, charges, and user fees for various government services based on the increase in the Consumer Price Index (CPI); (2) establishing and adopting new user fees for the Civic Center Electric Vehicle Charging Stations; and (3) finding that the action is statutorily exempt from the California Environmental Quality

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Act (CEQA) per Section 15273 of the CEQA Guidelines and Public Resources Code Section 21080(b)(8).

If approved, the updated Fee Schedule inclusive of the CPI increases to certain user fees and charges established pursuant to the proposed Resolution will take effect and be implemented sixty (60) days following the date of adoption.

BACKGROUND:

Proposition 4 (1979) and 13 (1978) reduced the ability for cities to generate revenue from property and other taxes. Due to the passage of both propositions, alternative revenue sources became increasingly necessary. One alternative was to shift the burden of paying for specific governmental services from the general population to the specific recipients who benefit from the service through user fees. The assumption is that those individuals and businesses that specifically benefit from municipal services should pay for the costs of some or all the services being provided.

Pursuant to the provision of the California Constitution and the laws of the State of California, the City is authorized to adopt and implement fees, and charges for municipal services, provided that such fees, rates, and charges do not exceed the estimated reasonable cost of providing such services. A city has the authority to impose fees, charges, and rates under its police power. So long as the local enactments are not in conflict with general laws, the power to impose valid regulatory fees is not dependent on any legislatively authorized taxing power but exists pursuant to the direct grant of police power under California Constitution Article XI §7.

A fee may not exceed the estimated reasonable cost of providing the service or facility for which the fee is charged. A fee which does exceed such cost may be considered a special tax. In addition, fees, charges, and rates must be reasonable, fair, and equitable in nature and proportionately representative of the costs incurred by the regulatory agency. In setting the fee, it is proper and reasonable to take into account not only direct costs, but indirect costs as well.

It is the City’s intent to establish and maintain a comprehensive schedule of user fees, in accordance with applicable provisions of state law, including, without limitation, Article XI, Section 7 of the California Constitution and Government Code §66000 et seq., and to recover the costs reasonably borne through fees, charges, and regulatory license fees.

To this end, in 2016, the City retained the professional services of Willdan Financial Services (Willdan) to perform a comprehensive study of all City development processing

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fees and other City rates, charges, and fees for various governmental services (the “Fee Study”). Willdan’s primary objective was to calculate the current full cost of providing those services and programs offered by various City departments, including all direct, indirect, and support costs associated with providing those services and programs.

Upon completion of their extensive review of the City’s existing user fee schedule, Willdan determined the full cost recovery fees that may be charged to users for each service and prepared the following reports: (1) a Cost Allocation Plan; (2) a Comprehensive User Fee Study Report; and 3) a Comprehensive User Fee Schedule, all of which are on file with the City Clerk.

The Cost Allocation Plan described the methodology used and analysis completed in determining the appropriate allocation of costs. Its primary purpose was to allocate costs from departments that provide services internally to operating departments that conduct the day-to-day operations necessary to serve the community. To ensure these central service department costs are allocated to the operating departments appropriately, Willdan analyzed the City costs to determine which costs are allowable versus unallowable in accordance with accepted and standard cost allocation principles.

The Comprehensive User Fee Study Report detailed the approach and methodology used, steps of the study, cost analysis, policy considerations, and recommendations of the Consultant. It also contained a listing of chargeable services detailing the current fee charged by the City, the updated full cost recovery fee, the proposed new fee, and the City's subsidy based on any difference between the full cost recovery fee and the proposed new fee. While one of the major objectives of the Fee Study was to account for all the direct and indirect costs of providing the services, some of the fees are lower than the full cost recovery amount, to continue to encourage the public to avail itself of such services as has been the City's practice in prior years.

Within the Comprehensive Fee Study Report, Willdan suggested developing a fee schedule that has the flexibility to remain current as labor efforts and material costs fluctuate over time. Willdan recommended that the City include an inflationary factor in the Resolution adopting the Fee Schedule that annually updates all fees that apply. The most commonly used inflator is some form of the Consumer Price Index (CPI). Hence, Willdan suggested utilizing the year-over-year change in CPI reported for the month of April of the corresponding year for the Los Angeles-Riverside-Orange County area for all Urban Consumers.

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On September 13, 2016, the City Council adopted Resolution No. 2016-09-13-04, which approved Willdan’s Cost Allocation Plan and Comprehensive User Fee Study Report and approved the methodology for calculating and collecting the user fees and charges established therein. Furthermore, pursuant to Resolution No. 2016-09-13-04, the City Council approved and adopted the updated development processing fees and other user rates, charges, and fees as set forth and established in the “Comprehensive Fee Schedule,” finding that the user fees and charges established do not exceed the estimated reasonable cost of providing the service for which the fee is levied.

Section 7 of Resolution No. 2016-09-13-04 adopted a policy by which to periodically review and update the Comprehensive Fee Schedule and authorized an annual increase of the user fees and charges set forth in the Comprehensive Fee Schedule, commencing on July 1, 2017, and on July 1st of each fiscal year thereafter, for all fees and charges that can apply, in accordance with the CPI reported for the month of April of the corresponding year for the Los Angeles-Riverside-Orange County area for all Urban Consumers. Since the cost to provide services increases each year, it is the intent of the annual update to keep up with increasing costs. The City could conduct an in-depth fee study annually to recalculate the growth in costs, but this would require a considerable sum of time and money. Typically, cities generally recalculate fees each year based on the annual CPI, which measures the increased cost of living for specific regions in the country.
• 2022 Annual Comprehensive Fee Schedule Review and Proposed Update The Fee Schedule was last updated in August 2019, when the City Council adopted Resolution 2019-08-27-4, amending the Comprehensive Fee Schedule by the CPI reported for April 2019. In consideration of the various impacts from the COVID-19 impacts on the community, the annual CPI adjustment to the Fee Schedule was deferred in 2020 and 2021.

At this time, Staff has completed its review of the Fee Schedule and has determined an increase of (a) .7% to reflect the CPI for April 2020 and (b) 3.6% for the CPI for April 2021, should be applied to all applicable fees and charges. The proposed amendments to the Comprehensive Fee Schedule, attached to this report (Attachment A), list the fees by department, the fee title/name, the current fee amount, the proposed adjusted fee amount, and the amount by which the fee changed. in accordance with the CPI reported for the month of April in each corresponding year for the Los Angeles-Long BeachAnaheim metropolitan area for all Urban Consumers.

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While Section 7 of Resolution No. 2016-09-13-04 authorized an annual increase in accordance with the CPI reported for the month of April of the corresponding year for the Los Angeles-Riverside-Orange County area for all Urban Consumers, in January 2018, the United States Department of Labor - Bureau of Labor and Statistics (BLS), introduced new geographic area samples for the CPI. As a result of the new area samples, (1) Los Angeles and Riverside have separate indexes; and (2) a new Los Angeles-Long BeachAnaheim metropolitan area comprises Los Angeles and Orange Counties in the State of California. Therefore, the CPI increase utilized by Staff in calculating the proposed adjusted fees is now based on the CPI for the Los Angeles-Long Beach-Anaheim metropolitan area for all Urban Consumers.

Attached to this report are the News Release by the BLS for April 2020 & for April 2021 (Attachment B). These documents report the annual change in the CPI for (1) the month of April 2020 as .7% and (2) the month of April 2021 as 3.6%, for the Los Angeles-Long Beach-Anaheim metropolitan area for all Urban Consumers. The proposed adjusted fees, listed on the attached amendments to the Comprehensive Fee Schedule (Attachment A), represents the increase after applying the .7% and the 3.6% increase, to all applicable fees.

There are exceptions to this automatic CPI adjustment on some fees in the Fee Schedule. As mentioned previously, some of the fees are lower than the full cost recovery amount, (subsidized) to continue to encourage the public to avail itself of such services consistent with the City's practice in prior years. Additionally, certain fees are limited by State law or determined by a market survey.
• Update to the Fee Schedule for New EV Charging Fees
The new Civic Center Electric Vehicle (EV) Charging Station user fees have been added to the proposed updated Comprehensive Fee Schedule. These EV charging fees are based on their own separate calculation to recover both the cost of the electricity to the City and all other processing charges.

In February 2018, City Council authorized the City’s participation in the Mobile Source Air Pollution Reduction Review Committee (“MSRC”) Local Government Partnership Program (“Grant Program”) for the purchase and installation of electric vehicle charging stations at the Civic Center. Subsequently, Staff submitted a proposal for the Grant Program and was notified in January 2019 that the City was awarded the grant funds, subject to the terms of the Agreement. SCAQMD awarded the City $32,250 of grant funds for the EV Charging Station project. All other project costs over and above the

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grant funds of $32,250 were subsidized by the City’s AB 2766 Subvention Fund.

Furthermore, under the Grant Agreement, the City had a maximum of five (5) year to complete the Project and is required to operate the EV stations for a period of at least three (3) years.

In late July 2021, the City completed its Civic Center EV Charging Station project, which included the installation of two (2) electric vehicle charging stations providing for four (4) charging ports, including related electrical infrastructure upgrades at the Civic Center. Consumers utilizing any of the four (4) charging ports will access service through the Chargepoint network. Chargepoint's open network allows for any station to be used by any driver accessed through any system, with full support from ChargePoint.

Since the cost of installing the fully operational charging stations was entirely subsidized by the MSRC Grant Program and AB 2766 Subvention funds, the only direct cost to the City is for the electricity used and the services provided by Chargepoint to conduct and process the charging sessions. Chargepoint provided a recommended price range of $0.15-0.25 per kWh consumed by the vehicle. After a thorough analysis of the City’s electricity bills and Chargepoint processing cost, Staff determined the direct cost to the user should be $0.21 per kWh. Additionally, as an incentive for drivers to move their vehicle out of the charging station parking spot after their vehicle is fully charged, Staff recommends assessing an additional fee of $10 per hour, to only be assessed if the vehicle is not moved within a thirty (30) minute grace period after the vehicle is fully charged. These two (2) proposed EV Station Charging fees have been added to the proposed adjusted fees under “Schedule D: Engineering and Public Works”, in the proposed updated Comprehensive Fee Schedule (Attachment A), as:
• Fee # 43 - EV Charging Station – Energy Rate (per kWh basis) • Fee # 44 - EV Charging Station – Fully Charged Vehicle Rate, after grace period (per hour basis)
This fee model may be amended in the future to meet changes in energy and service costs. However, currently, the proposed rate is the estimated reasonable cost of providing such service.
• Public Notice
The Building Industry Association (BIA) is typically interested in and monitors fee study updates in local jurisdictions. Staff mailed notices to interested parties and advised the

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BIA that the annual update to the City's Fee Schedule will be considered by the City of Laguna Hills City Council during a Public Hearing on January 25, 2022.

CONCLUSION:

Staff recommends that the City Council: (a) Conduct a Public Hearing; and (b) Adopt a Resolution entitled: “A Resolution of the City Council of the City of Laguna Hills, California, amending the Comprehensive Fee Schedule by: (1) Adjusting certain development processing fees and other City rates, charges, and user fees for various government services based on the increase in the Consumer Price Index (CPI); (2) Establishing and adopting new user fees for the Civic Center Electric Vehicle Charging Stations; and (3) Finding that the action is statutorily exempt from the California Environmental Quality Act (CEQA) per Section 15273 of the CEQA Guidelines and Public Resources Code Section 21080(b)(8).” (Attachment C).

If approved, the CPI increases to certain user fees and charges established pursuant to the proposed Resolution will take effect and will be implemented sixty (60) days following the date of adoption.

CEQA FINDINGS:

Staff recommends that the City Council find that adoption of the proposed Resolution amending the Comprehensive Fee Schedule be found statutorily exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15273 of the CEQA Guidelines and Public Resources Code Section 21080(b)(8). In accordance with such determination, Staff will file a Notice of Exemption immediately upon adoption of the proposed Resolution.

FISCAL IMPACT:

By approving the recommended CPI increases to the Comprehensive User Fee Schedule, the City will be able to maximize revenue by recovering the estimated cost of providing the service and reduce the subsidy borne by the City’s General Fund. Nevertheless, the estimated annual impact on the General Fund by approving the recommended fee increases is anticipated to be a nominal increase in General Fund revenue. Moreover, it is difficult to quantify the precise actual effect derived from the proposed updated user fees, as user activity periodically fluctuates sporadically.

6.1 Packet Pg. 69
Comprehensive Fee Schedule Update
January 25, 2022

Page 9 ends

ATTACHMENTS:
• Attachment A - Proposed Amendments to the Comprehensive Fee Schedule • Attachment B - US Department of Labor & Statistics, News Release, April 2020 & April 2021
• Attachment C - Proposed Resolution
• Exhibit A - Amendments to the Comprehensive Fee Schedule

6.1 Packet Pg. 70
A: City Clerk
Fee # Title Unit Notes Current Fee
2020 CPI
Adjustment
2021 CPI
Adjustment
Proposed
Adjusted Fee

0.7% 3.6%
1 Duplication of City Documents first five sheets free, 6 or more sheets at $.25 per page $ 0.25 -$ -$ $ 0.25
2 Duplication of City Documents - two-sided first five sheets free, 6 or more sheets at $.25 per page $ 0.25 -$ -$ $ 0.25
3 Certification on a City Document per certification $ 17.65 0.12$ 0.64$ $ 18.42 4 Duplication of a Certified City Document per sheet $ 3.31 0.02$ 0.12$ $ 3.45 5 Copies of City Council and/or Commission or Board Agendas per sheet $ 0.25 -$ -$ $ 0.25 6 Mailed copies of City Council and/or Commission or Board Agendas per year same document $ 191.98 1.34$ 6.96$ $ 200.28 7 Copies of City Council and/or Commission or Board Minutes per sheet $ 0.37 -$ -$ $ 0.37 8 Mailed copies of City Council and/or Commission or Board Minutes per year same document $ 193.08 1.35$ 7.00$ $ 201.43 9 Duplication of Audio Tape of City Council and/or Commission or Board meetings
per disk $ 48.55 0.34$ 1.76$ $ 50.65
10 Cost of mailed or delivered copies of documents, except for subscriptions to City Council and/or Commission or Board Agendas or Minutes, $ 7.72 0.05$ 0.28$ $ 8.06

6.1.a
Packet Pg. 71
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

B: Admin Services
Fee # Title Sub Title Unit Current Fee
2020 CPI
Adjustment
2021 CPI
Adjustment
Proposed
Adjusted Fee

0.7% 3.6%
1 Bill Processing Administrative Fee % of amount billed 20% -$ -$ 20% 2 Returned Insufficient Funds Check - Service Fee For First Check Returned Pursuant to California Civil Code section 1719 $ 25.00 -$ -$ $ 25.00
3 Returned Insufficient Funds Check - Service Fee Two or More Returned (for each subsequent check) $ 35.00 -$ -$ $ 35.00

6.1.a
Packet Pg. 72
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

C: Construction and Demolition Waste and Recycling Program Fee # Fee Group Title Unit Notes
Current
Minimum
Security Deposit
Current
Maximum
Security Deposit Current Fee
2020 CPI
Adjustment
2021 CPI
Adjustment
Proposed
Adjusted Fee

0.7% 3.6%
1 Building Permit Application Fee $ 44.13 0.31$ 1.60$ $ 46.04 2 Building Permit Security Deposit - Residential Projects Per square footage of project A minimum and maximum fee apply. $ 100.00 $ 3,750.00 $ 0.30 -$ -$ $ 0.30
3 Building Permit Security Deposit - Commercial Projects Per square footage of project A minimum and maximum fee apply. $ 250.00 $ 7,143.00 $ 0.50 -$ -$ $ 0.50
4 Building Permit Appeal Fee $ 1,475.56 10.33$ 53.49$ $ 1,539.38 5 Encroachment Permit Application Fee $ 44.13 0.31$ 1.60$ $ 46.04 6 Encroachment Permit Security Deposit - Residential Projects Per square footage of project A minimum and maximum fee apply. $ 100.00 $ 3,750.00 $ 0.30 -$ -$ $ 0.30
7 Encroachment Permit Security Deposit - Commercial Projects Per square footage of project A minimum and maximum fee apply. $ 250.00 $ 7,143.00 $ 0.50 -$ -$ $ 0.50
8 Encroachment Permit Appeal Fee $ 1,475.56 10.33$ 53.49$ $ 1,539.38

6.1.a
Packet Pg. 73
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

D: Engineering and Public Works
Fee # Title Sub Title Unit Notes Current Fee
2020 CPI
Adjustment
2021 CPI
Adjustment
Proposed
Adjusted Fee

0.7% 3.6%
1 ENCROACHMENT Encroachment Agreement Recording Fee County Fee $ 30.00 $ - $ - $ 30.00 2 ENCROACHMENT Encroachment Agreement Preparation $ 395.50 2.77$ 14.34$ $ 412.61 3 IMPROVEMENT PLAN CHECK & INSPECTION FEES Improvement or Grading Plan Check total actual cost incurred Deposit-based (a) $ 2,000.00 $ - $ - $ 2,000.00 4 IMPROVEMENT PLAN CHECK & INSPECTION FEES Improvement or Grading Inspection total actual cost incurred Deposit-based (a) $ 3,000.00 -$ -$ $ 3,000.00 5 LANDSCAPE PLAN REVIEW & INSPECTION FEES Landscape Improvements Plan Check / Inspection total actual cost incurred Deposit-based (a) $ 1,000.00 -$ -$ $ 1,000.00 6 PUBLIC PROPERTY PERMIT FEES - Temporary Use Permits Transportation - Single Trip $ 16.00 $ - $ - $ 16.00 7 PUBLIC PROPERTY PERMIT FEES - Temporary Use Permits Transportation - Annual Permit $ 90.00 $ - $ - $ 90.00 8 PUBLIC PROPERTY PERMIT FEES - Temporary Use Permits Temporary Access - Across a Public Right of Way $ 258.22 $ 1.81 $ 9.36 $ 269.39 9 PUBLIC PROPERTY PERMIT FEES - Temporary Use Permits Storage in the Public Right of Way per day $ 333.40 $ 2.33 $ 12.09 $ 347.82 10 PUBLIC PROPERTY PERMIT FEES - Temporary Use Permits Commercial Photography or Filming on Public Property total actual cost incurred Deposit-based (a) $ 1,000.00 $ - $ - $ 1,000.00 11 PUBLIC PROPERTY PERMIT FEES - Temporary Use Permits Road Closure per day $ 308.34 $ 2.16 $ 11.18 $ 321.67 12 PUBLIC PROPERTY PERMIT FEES - Temporary Use Permits Block Party $ 114.40 $ 0.80 $ 4.15 $ 119.35 13 PUBLIC PROPERTY PERMIT FEES - Temporary Use Permits Traffic Control / Lane Closure Plan - one day $ 891.24 $ 6.24 $ 32.31 $ 929.79 14 PUBLIC PROPERTY PERMIT FEES - Encroachment Underground Utilities Under 1,000 Linear Feet $ 782.29 $ 5.48 $ 28.36 $ 816.12 15 PUBLIC PROPERTY PERMIT FEES - Encroachment Underground Utilities Over 1,000 Linear Feet total actual cost incurred Deposit-based (a) $ 3,000.00 $ - $ - $ 3,000.00 16 PUBLIC PROPERTY PERMIT FEES - Encroachment Curb Core $ 79.54 $ 0.56 $ 2.88 $ 82.98 17 PUBLIC PROPERTY PERMIT FEES - Encroachment Residential Driveway $ 241.88 $ 1.69 $ 8.77 $ 252.34 18 PUBLIC PROPERTY PERMIT FEES - Encroachment Commercial Driveway $ 633.02 $ 4.43 $ 22.95 $ 660.40 19 PUBLIC PROPERTY PERMIT FEES - Encroachment Curbs & gutters - up to 100 linear feet $ 633.02 $ 4.43 $ 22.95 $ 660.40 20 PUBLIC PROPERTY PERMIT FEES - Encroachment Curbs & gutters - over 100 linear feet total actual cost incurred Deposit-based (a) $ 2,000.00 $ - $ - $ 2,000.00 21 PUBLIC PROPERTY PERMIT FEES - Encroachment Paving - up to 1,000 square feet $ 782.29 $ 5.48 $ 28.36 $ 816.12 22 PUBLIC PROPERTY PERMIT FEES - Encroachment Paving - over 1,000 square feet total actual cost incurred Deposit-based (a) $ 3,000.00 $ - $ - $ 3,000.00 23 PUBLIC PROPERTY PERMIT FEES - Encroachment Sidewalks - up to 500 square feet $ 483.75 $ 3.39 $ 17.54 $ 504.68 24 PUBLIC PROPERTY PERMIT FEES - Encroachment Sidewalks - over 500 square feet total actual cost incurred Deposit-based (a) $ 2,000.00 $ - $ - $ 2,000.00 25 PUBLIC PROPERTY PERMIT FEES - Encroachment Storm Drain Entry $ 725.99 $ 5.08 $ 26.32 $ 757.39 26 PUBLIC PROPERTY PERMIT FEES - Encroachment Catch Basin $ 995.20 6.97$ 36.08$ $ 1,038.25 27 OTHER ITEMS IN THE PUBLIC RIGHT OF WAY Placement of a News Rack/year $ 500.91 3.51$ 18.16$ $ 522.58 28 OTHER ITEMS IN THE PUBLIC RIGHT OF WAY Placement of Temporary Collection Bin / per week Excluding Solid Waste Franchisee $ 159.98 1.12$ 5.80$ $ 166.90 29 OTHER ITEMS IN THE PUBLIC RIGHT OF WAY Placement of a Delivery Drop Box/year $ 235.01 1.65$ 8.52$ $ 245.17 30 SURVEYING - MAP CHECKING Final Tract/Parcel Map total actual cost incurred Deposit-based (a) $ 3,000.00 -$ -$ $ 3,000.00 31 SURVEYING - MAP CHECKING Lot Line Adjustment/Parcel Merger total actual cost incurred Deposit-based (a) $ 2,000.00 -$ -$ $ 2,000.00 32 SURVEYING - MAP CHECKING Street/Easement Vacation Request total actual cost incurred Deposit-based (a) $ 2,000.00 -$ -$ $ 2,000.00 33 SURVEYING - MAP CHECKING Easement/Dedication/Other total actual cost incurred Deposit-based (a) $ 2,000.00 -$ -$ $ 2,000.00 34 PERMIT ISSUANCE FEE Permit Issuance Fee (grading or encroachment permit) $ 169.91 1.19$ 6.16$ $ 177.26 35 OTHER ITEMS IN THE PUBLIC RIGHT OF WAY Review/inspect Water Quality Management Plan/SWPPP $ 658.69 4.61$ 23.88$ $ 687.18 36 WEED ABATEMENT ADMINISTRATION PER PARCEL Weed Abatement Administrative Fee $ 482.15 3.38$ 17.48$ $ 503.01 37 PARKING PERMIT FEE Fee to obtain parking permit decal annual administrative fee est by CC Resolution $ 15.00 -$ -$ $ 15.00 38 Parade Permit Application total actual cost incurred Deposit-based (a) $ 2,000.00 -$ -$ $ 2,000.00 39 OTHER ITEMS IN THE PUBLIC RIGHT OF WAY Removal/Impound of Illegal Drop-off Boxes $ 540.40 3.78$ 19.59$ $ 563.78 40 OTHER ITEMS IN THE PUBLIC RIGHT OF WAY Removal/Impound of Illegal Front Loader Bins $ 103.30 0.72$ 3.74$ $ 107.77 41 OTHER ITEMS IN THE PUBLIC RIGHT OF WAY Storage of Illegal Drop-off Box Bins $ 25.83 0.18$ 0.94$ $ 26.94 42 OTHER ITEMS IN THE PUBLIC RIGHT OF WAY Storage of Illegal Front Loader Bins $ 10.33 0.07$ 0.37$ $ 10.78 43 ELECTRIC VEHICLE CHARGING STATION Energy Rate $ 0.21 -$ -$ $ 0.21 44 ELECTRIC VEHICLE CHARGING STATION Fully Charged Vehicle Rate (after grace period) $ 10.00 -$ -$ $ 10.00 (a) For deposit-based fees, the amounts shown reflect the initial deposit due, are subject to the determination of the Public Works Director, and shall be assessed in increments of $500. per kWh basis
per hour basis
per day (1 day mimum)
per day (1 day mimum)
haul rate and disposal/processing
haul rate and disposal/processing

6.1.a
Packet Pg. 74
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

E: Community Development/Planning
Fee # Fee Group Title Sub Title Unit Notes Current Fee
2020 CPI
Adjustment
2021 CPI
Adjustment
Proposed
Adjusted Fee

0.7% 3.6%
1 Planning Annexation/Detachment Deposit Plus LACFO Application Fee $ 10,874.39 76.12$ 76.65$ $ 11,027.16 2 Planning Appeals - All Others
Set fee. If applicant files an appeal on an
actual cost case an additional deposit not
req and all appeals charged against orig
deposit.
$ 7,040.33 49.28$ 49.63$ $ 7,139.24
3 Planning Certification of compliance subdivisions Deposit $ 1,399.02 9.79$ 9.86$ $ 1,418.67 4 Planning Change of Plans - Major Deposit $ 6,595.69 46.17$ 46.49$ $ 6,688.35 5 Planning Change of Plans - Minor Set fee $ 1,331.72 9.32$ 9.39$ $ 1,350.42 6 Planning Conditional use permit Deposit $ 8,148.07 57.04$ 57.44$ $ 8,262.54 7 Planning Certificate of Use and Occupancy Set fee Includes building permit issuance $ 228.39 1.60$ 1.61$ $ 231.60 8 Planning Development agreements Deposit $ 10,982.51 76.88$ 77.42$ $ 11,136.81 9 Planning Environmental Impact Report for staff management and oversight of EIR Deposit $ 20,065.10 140.46$ 141.44$ $ 20,346.99 10 Planning Negative Declaration Actual cost deposit $ 3,693.94 25.86$ 26.04$ $ 3,745.83 11 Planning Environmental Mitigation Monitoring Program Actual cost deposit. Costs are determined as part of the EIR or Negative Declaration $ 4,916.42 34.41$ 34.66$ $ 4,985.49 12 Planning Extension of time Deposit $ 1,143.05 8.00$ 8.06$ $ 1,159.11 13 Planning General Plan Amendment Deposit $ 7,547.86 52.84$ 53.20$ $ 7,653.90 14 Planning Lot Line Adjustment Deposit $ 1,136.43 7.95$ 8.01$ $ 1,152.39 15 Planning Park Modifications Deposit $ 1,244.55 8.71$ 8.77$ $ 1,262.04 16 Planning Parking Use Permit Deposit $ 8,605.95 60.24$ 60.66$ $ 8,726.85 17 Planning Precise Plan (Mixed use District Only) Deposit $ 10,975.89 76.83$ 77.37$ $ 11,130.09 18 Planning Preliminary Project Review Set fee $ 637.72 4.46$ 4.50$ $ 646.68 19 Planning Site Development Permit (Administrative) Deposit $ 1,095.60 7.67$ 7.72$ $ 1,111.00 20 Planning Site Development Permit (Planning Agency) Deposit $ 6,488.66 45.42$ 45.74$ $ 6,579.82 21 Planning Special Animal Permit Actual cost, not to exceed deposit $ 882.66 6.18$ 6.22$ $ 895.06 22 Planning Special Use Permit Deposit $ 8,251.78 57.76$ 58.17$ $ 8,367.71 23 Planning Specific Plan Deposit $ 30,472.78 213.31$ 214.80$ $ 30,900.89 24 Planning Specific Plan Amendment Deposit $ 14,832.02 103.82$ 104.55$ $ 15,040.40 25 Planning Temporary Sign Permit $ 78.34 0.55$ 0.55$ $ 79.44 26 Planning Temporary Use Permit $ 316.65 2.22$ 2.23$ $ 321.10 27 Planning Tentative Tract Map $1,000 set fee, plus $4,500 deposit $ 9,182.99 64.28$ 64.73$ $ 9,312.00 28 Planning Tentative Parcel Map Deposit $ 9,182.99 64.28$ 64.73$ $ 9,312.00 29 Planning Variance Deposit $ 6,293.38 44.05$ 44.36$ $ 6,381.79 30 Planning Zone Change Deposit $ 10,522.43 73.66$ 74.17$ $ 10,670.26 31 Miscellaneous Fees Concurrently filed applications TBD by Planning Director TBD TBD 33 Miscellaneous Fees Permanent Record Retention Per application $ 89.37 0.63$ 0.63$ $ 90.63 34 Miscellaneous Fees Record research/Zoning Verification Letter Actual Cost Actual Cost 35 Public Documents for Purchase General Plan Master EIR $ 77.23 0.54$ 0.54$ $ 78.32 36 Public Documents for Purchase General Plan - Book $ 77.23 0.54$ 0.54$ $ 78.32 37 Public Documents for Purchase General Plan - CD $ 36.41 0.25$ 0.26$ $ 36.92 38 Public Documents for Purchase Development Code - Book $ 77.23 0.54$ 0.54$ $ 78.32 39 Public Documents for Purchase Development Code - CD $ 36.41 0.25$ 0.26$ $ 36.92 40 Public Documents for Purchase Urban Village Specific Plan - Book $ 77.23 0.54$ 0.54$ $ 78.32 41 Public Documents for Purchase Urban Village Specific Plan - CD $ 36.41 0.25$ 0.26$ $ 36.92 42 Public Documents for Purchase Subdivision Ordinance $ 49.65 0.35$ 0.35$ $ 50.35 43 Public Documents for Purchase Subdivision Manual $ 49.65 0.35$ 0.35$ $ 50.35

6.1.a
Packet Pg. 75
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

E: Community Development/Planning
Fee # Fee Group Title Sub Title Unit Notes Current Fee
2020 CPI
Adjustment
2021 CPI
Adjustment
Proposed
Adjusted Fee

0.7% 3.6%
45 Planning Finding of Public Convenience or Necessity $ 362.99 2.54$ 2.56$ $ 368.09 46 Planning Wireless Facility Permit Request 6409(a) $ 349.75 2.45$ 2.47$ $ 354.67 47 Planning Fortune Telling Permit Established under Res. 2004-11-09-1 $ 230.60 1.61$ 1.63$ $ 233.83 48 Planning Wild, Exotic, Dangerous & Nondomestic Animals License Chapter 13-16.010 $ 1,136.43 7.95$ 8.01$ $ 1,152.39 49 Planning General Plan Interpretation Table9-92.030 $ 743.64 5.21$ 5.24$ $ 754.09 50 Planning Landscape Plan Fee - Residential Table9-92.030 $ 232.80 1.63$ 1.64$ $ 236.07 51 Planning Landscape Plan Fee - Commercial Table9-92.030 $ 455.67 3.19$ 3.21$ $ 462.08 52 Planning Development Code Amendment Table9-92.030 Deposit $ 10,522.43 73.66$ 74.17$ $ 10,670.26 53 Plannng Large Family Day Care CUP 9.92-080D $ 1,095.60 7.67$ 7.72$ $ 1,111.00 54 Building Relocation Permit Chapter 10-12.060 $ 444.64 3.11$ 3.13$ $ 450.89 55 Building Condominium Conversion Site & Building Review Chapter 9-87.070C $ 50.75 0.36$ 0.36$ $ 51.47 56 Planning Massage Establishment Operator Permit $ 157.64 1.10$ 1.11$ $ 159.86 57 Miscellaneous Fees Apiary Registration Set Fee $ 51.65 0.36$ 0.36$ $ 52.38

6.1.a
Packet Pg. 76
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

F: Community Development/Building
Fee # Fee Group Title Sub Title Unit Notes Current Fee
2020 CPI
Adjustment
2021 CPI
Adjustment
Proposed
Adjusted Fee

0.70% 3.60%
1 PLUMBING PERMIT FEES NEW MULTI-FAMILY RESIDENTIAL BUILDINGS (APARTMENTS, MOTELS, HOTELS & CONDOMINIUMS) - per 100 square feet $ 18.76 0.13$ 0.62$ $ 19.51 2 PLUMBING PERMIT FEES NEW SINGLE AND TWO FAMILY BUILDINGS - per 100 square feet $ 18.76 $ 0.13 $ 0.62 $ 19.51 3 PLUMBING PERMIT FEES
GARAGES. CARPORTS (ATTACHED OR DETACHED) PARKING
STRUCTURES. OTHER TYPES OF RESIDENTIAL ALTERATIONS,

ADDITIONS AND MODIFICATIONS TO EXISTING COMMERCIAL

BUILDINGS REFER TO UNIT FEE SCHEDULE
- per 100 square feet $ 18.76 0.13$ 0.62$ $ 19.51
4 UNIT FEE SCHEDULE Single Fixtures Single Fixtures Each $ 18.76 $ 0.13 $ 0.62 $ 19.51 5 MISCELLANEOUS FIXTURES Solar Collectors Each $ 37.51 $ 0.26 $ 1.25 $ 39.02 6 MISCELLANEOUS FIXTURES Solar Piping Each $ 37.51 $ 0.26 $ 1.25 $ 39.02 7 MISCELLANEOUS FIXTURES Solar Tank Each $ 37.51 $ 0.26 $ 1.25 $ 39.02 8 POOL/SPA FEES Swimming Pool w/Spa Vinyl-lined (up to 800 sf) $ 913.55 $ 6.39 $ 30.36 $ 950.31 9 POOL/SPA FEES Swimming Pool w/Spa Fiberglass $ 913.55 $ 6.39 $ 30.36 $ 950.31 10 POOL/SPA FEES Swimming Pool w/Spa Gunite (up to 800 sf) - Custom and to establish master plan coord - Prod Unit $ 1,083.47 7.58$ 36.00$ $ 1,127.06 11 POOL/SPA FEES Swimming Pool w/Spa Additional pool (over 800 sf) $ 331.00 $ 2.32 $ 11.00 $ 344.31 12 POOL/SPA FEES Swimming Pool w/Spa Commercial pool (up to 800 sf) $ 1,083.47 $ 7.58 $ 36.00 $ 1,127.06 13 POOL/SPA FEES Swimming Pool w/Spa Commercial pool (over 800 sf) $ 1,568.93 $ 10.98 $ 52.14 $ 1,632.05 14 POOL/SPA FEES Swimming Pool w/Spa Demolition - including combo utility capping
$ 304.52 2.13$ 10.12$ $ 316.77
15 POOL/SPA FEES Swimming Pool w/Spa Minimum permit fee $ 88.27 $ 0.62 $ 2.93 $ 91.82 16 POOL/SPA FEES Swimming Pool w/Spa Reinspection Fee $ 129.09 $ 0.90 $ 4.29 $ 134.28 17 POOL/SPA FEES Gunite Spa Addition (1-100 sf) Residential or commercial Gunite spa only $ 348.65 2.44$ 11.59$ $ 362.68 18 POOL/SPA FEES Existing Gunite Pool Replaster Residential or commercial Gunite pool replaster $ 122.47 0.86$ 4.07$ $ 127.40
19 MECHANICAL PERMIT FEES NEW MULTI-FAMILY RESIDENTIAL BUILDINGS (APARTMENTS, MOTELS, HOTELS & CONDOMINIUMS) minimum - per 100 square feet $ 18.76 0.13$ 0.62$ $ 19.51 20 MECHANICAL PERMIT FEES NEW SINGLE AND TWO FAMILY BUILDINGS minimum - per 100 square feet $ 18.76 $ 0.13 $ 0.62 $ 19.51 21 MECHANICAL PERMIT FEES
GARAGES. CARPORTS (ATTACHED OR DETACHED) PARKING
STRUCTURES. OTHER TYPES OF RESIDENTIAL ALTERATIONS,

ADDITIONS AND MODIFICATIONS TO EXISTING COMMERCIAL

BUILDINGS REFER TO UNIT FEE SCHEDULE
minimum - per 100 square feet $ 18.76 0.13$ 0.62$ $ 19.51 22 MECHANICAL PERMIT FEES Duct - Structural $ 116.95 $ 0.82 $ 3.89 $ 121.66 23 MECHANICAL PERMIT FEES Duct - Ventilating $ 116.95 $ 0.82 $ 3.89 $ 121.66 24 MECHANICAL PERMIT FEES Fireplace/Factory Built (ICBO) $ 86.06 $ 0.60 $ 2.86 $ 89.52 25 MECHANICAL PERMIT FEES Heating System & Ducting $ 122.47 $ 0.86 $ 4.07 $ 127.40 26 MECHANICAL PERMIT FEES Heating System & Ducting - 0-100,000 BTU $ 122.47 $ 0.86 $ 4.07 $ 127.40 27 MECHANICAL PERMIT FEES Heating System & Ducting - 100,000 BTU $ 122.47 $ 0.86 $ 4.07 $ 127.40 28 MECHANICAL PERMIT FEES Hood or Canopy $ 49.65 $ 0.35 $ 1.65 $ 51.65 29 MECHANICAL PERMIT FEES Commerical hood (including ducts) each $ 49.65 $ 0.35 $ 1.65 $ 51.65 30 MECHANICAL PERMIT FEES Refrigeration System - 0-100,000 BTU $ 122.47 $ 0.86 $ 4.07 $ 127.40 31 MECHANICAL PERMIT FEES Refrigeration System - 100,000 BTU $ 122.47 $ 0.86 $ 4.07 $ 127.40 32 MECHANICAL PERMIT FEES System Repair/Alteration $ 37.51 $ 0.26 $ 1.25 $ 39.02 33 MECHANICAL PERMIT FEES Wall Furnace $ 49.65 $ 0.35 $ 1.65 $ 51.65 34 MECHANICAL PERMIT FEES Replacement A/C or heat pump Residential $ 32.00 $ 0.22 $ 1.06 $ 33.28 35 MECHANICAL PERMIT FEES Replacement A/C or heat pump - up to 5 tons/5 HP $ 68.41 $ 0.48 $ 2.27 $ 71.16 36 MECHANICAL PERMIT FEES Replacement A/C or heat pump - over 5 tons/HP $ 116.95 $ 0.82 $ 3.89 $ 121.66 37 MECHANICAL PERMIT FEES Single Fixtures $ 18.76 $ 0.13 $ 0.62 $ 19.51 38 ELECTRICAL PERMIT FEES NEW MULTI-FAMILY RESIDENTIAL BUILDINGS (APARTMENTS, MOTELS, HOTELS & CONDOMINIUMS) - per 100 square feet $ 18.76 0.13$ 0.62$ $ 19.51 39 ELECTRICAL PERMIT FEES NEW SINGLE AND TWO FAMILY BUILDINGS - per 100 square feet $ 18.76 $ 0.13 $ 0.62 $ 19.51 40 ELECTRICAL PERMIT FEES
GARAGES. CARPORTS (ATTACHED OR DETACHED) PARKING
STRUCTURES. OTHER TYPES OF RESIDENTIAL ALTERATIONS,

ADDITIONS AND MODIFICATIONS TO EXISTING COMMERCIAL

BUILDINGS REFER TO UNIT FEE SCHEDULE
- per 100 square feet $ 18.76 0.13$ 0.62$ $ 19.51
41 ELECTRICAL PERMIT FEES POWER APPARATUS - Generator/Transformer - 1-10 kw $ 116.95 $ 0.82 $ 3.89 $ 121.66 42 ELECTRICAL PERMIT FEES POWER APPARATUS - Generator/Transformer - 10-50 kw $ 116.95 $ 0.82 $ 3.89 $ 121.66

6.1.a
Packet Pg. 77
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

F: Community Development/Building
Fee # Fee Group Title Sub Title Unit Notes Current Fee
2020 CPI
Adjustment
2021 CPI
Adjustment
Proposed
Adjusted Fee

0.70% 3.60%
43 ELECTRICAL PERMIT FEES POWER APPARATUS - Generator/Transformer - > 50 kw $ 80.54 $ 0.56 $ 2.68 $ 83.78 44 ELECTRICAL PERMIT FEES POWER APPARATUS - Generator/Transformer - > 100 kw $ 80.54 $ 0.56 $ 2.68 $ 83.78 45 ELECTRICAL PERMIT FEES POWER APPARATUS - Motor - up to 100 amps $ 80.54 $ 0.56 $ 2.68 $ 83.78 46 ELECTRICAL PERMIT FEES POWER APPARATUS - Motor - over 100 amps $ 80.54 $ 0.56 $ 2.68 $ 83.78 47 ELECTRICAL PERMIT FEES POWER APPARATUS - Motors - 0-1 HP $ 80.54 $ 0.56 $ 2.68 $ 83.78 48 ELECTRICAL PERMIT FEES POWER APPARATUS - Motors - 1 1/2 - 8 HP $ 80.54 $ 0.56 $ 2.68 $ 83.78 49 ELECTRICAL PERMIT FEES RECEPTACLE, SWITCH, AND LIGHTING OUTLETS $ 18.76 $ 0.13 $ 0.62 $ 19.51 50 ELECTRICAL PERMIT FEES RESIDENTIAL APPLIANCES $ 18.76 $ 0.13 $ 0.62 $ 19.51 51 ELECTRICAL PERMIT FEES SERVICE/METERS/PANELS/DISCONNECT SWITCHES - 600 volt or less and not over 200 amps each $ 183.15 1.28$ 6.09$ $ 190.52
52 ELECTRICAL PERMIT FEES SERVICE/METERS/PANELS/DISCONNECT SWITCHES - 600 volt or less and over 200 amps and up to 500 amps each $ 183.15 1.28$ 6.09$ $ 190.52
53 ELECTRICAL PERMIT FEES SERVICE/METERS/PANELS/DISCONNECT SWITCHES - Sub Panel $ 86.06 $ 0.60 $ 2.86 $ 89.52 54 ELECTRICAL PERMIT FEES SIGNS, OUTLINE LIGHTING AND MARQUEES - Sign/Channel Letter $ 80.54 $ 0.56 $ 2.68 $ 83.78 55 ELECTRICAL PERMIT FEES SIGNS, OUTLINE LIGHTING AND MARQUEES - Sign/Monument Sign $ 86.06 $ 0.60 $ 2.86 $ 89.52 56 ELECTRICAL PERMIT FEES SIGNS, OUTLINE LIGHTING AND MARQUEES - Time Clock $ 44.13 $ 0.31 $ 1.47 $ 45.91 57 ELECTRICAL PERMIT FEES TEMPORARY POWER - Construction Pole Sub $ 49.65 $ 0.35 $ 1.65 $ 51.65 58 ELECTRICAL PERMIT FEES TEMPORARY POWER - Temp. Power Pole $ 86.06 $ 0.60 $ 2.86 $ 89.52 59 ELECTRICAL PERMIT FEES TEMPORARY POWER - Temp Const. Pole $ 86.06 $ 0.60 $ 2.86 $ 89.52 60 MISCELLANEOUS SERVICES AND PERMIT ITEMS Freestanding Outdoor Fireplace/Pizza Oven $ 312.24 2.19$ 10.38$ $ 324.80 61 MISCELLANEOUS SERVICES AND PERMIT ITEMS Patio Cover/Covered Porch/GreenHouse (First) up to 300sf $ 314.45 2.20$ 10.45$ $ 327.10 62 MISCELLANEOUS SERVICES AND PERMIT ITEMS Patio Cover/Covered Porch/GreenHouse Each Additional 100sf over 300sf $ 116.95 0.82$ 3.89$ $ 121.66 63 MISCELLANEOUS SERVICES AND PERMIT ITEMS Enclosed Patio (up to 300sf) $ 391.68 2.74$ 13.02$ $ 407.44 64 MISCELLANEOUS SERVICES AND PERMIT ITEMS Enclosed Patio Each additional 100sf over 300 sf $ 116.95 0.82$ 3.89$ $ 121.66 65 MISCELLANEOUS SERVICES AND PERMIT ITEMS Balcony or deck (up to 300 sf) $ 476.64 3.34$ 15.84$ $ 495.81 66 MISCELLANEOUS SERVICES AND PERMIT ITEMS Balcony or deck additional sf each additional 100 sf $ 32.00 0.22$ 1.06$ $ 33.28 67 MISCELLANEOUS SERVICES AND PERMIT ITEMS Demolition (up to 3,000 sf) $ 304.52 2.13$ 10.12$ $ 316.77 68 MISCELLANEOUS SERVICES AND PERMIT ITEMS Demolition - additional sf each additional 3,000 sf $ 32.00 0.22$ 1.06$ $ 33.28 69 MISCELLANEOUS SERVICES AND PERMIT ITEMS Stucco (< 400 sf) $ 304.52 2.13$ 10.12$ $ 316.77 70 MISCELLANEOUS SERVICES AND PERMIT ITEMS Stucco - additional sf each additional 100 sf $ 32.00 0.22$ 1.06$ $ 33.28 71 MISCELLANEOUS SERVICES AND PERMIT ITEMS Siding (< 400 sf) $ 158.88 1.11$ 5.28$ $ 165.27 72 MISCELLANEOUS SERVICES AND PERMIT ITEMS Siding additional sf each additional 100 sf $ 19.86 0.14$ 0.66$ $ 20.66 73 MISCELLANEOUS SERVICES AND PERMIT ITEMS Garage (wood frame up to 420 sf) $ 457.88 3.21$ 15.22$ $ 476.30 74 MISCELLANEOUS SERVICES AND PERMIT ITEMS Garage (wood frame sf) each additional 100 sf $ 32.00 0.22$ 1.06$ $ 33.28 75 MISCELLANEOUS SERVICES AND PERMIT ITEMS Garage (masonry up to 420 sf) $ 457.88 3.21$ 15.22$ $ 476.30 76 MISCELLANEOUS SERVICES AND PERMIT ITEMS Garage (masonry sf) each additional 100 sf $ 32.00 0.22$ 1.06$ $ 33.28 77 MISCELLANEOUS SERVICES AND PERMIT ITEMS Inspections outside of normal business hours (min. charge of 4 hrs.) $ 590.28 4.13$ 19.62$ $ 614.03 78 MISCELLANEOUS SERVICES AND PERMIT ITEMS Reinspection fee $ 129.09 0.90$ 4.29$ $ 134.28

6.1.a
Packet Pg. 78
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

F: Community Development/Building
Fee # Fee Group Title Sub Title Unit Notes Current Fee
2020 CPI
Adjustment
2021 CPI
Adjustment
Proposed
Adjusted Fee

0.70% 3.60%
79 MISCELLANEOUS SERVICES AND PERMIT ITEMS Inspections for which no fee is specifically indicated (min charge of 1 hr.) $ 153.36 1.07$ 5.10$ $ 159.53
80 MISCELLANEOUS SERVICES AND PERMIT ITEMS Investigative Inspections per hour, minimum $ 153.36 1.07$ 5.10$ $ 159.53 81 MISCELLANEOUS SERVICES AND PERMIT ITEMS Investigation for work done without permit (minor) per hour, minimum $ 153.36 1.07$ 5.10$ $ 159.53 82 MISCELLANEOUS SERVICES AND PERMIT ITEMS Permit issuance fee; applies to all types of permits $ 88.27 0.62$ 2.93$ $ 91.82 83 MISCELLANEOUS SERVICES AND PERMIT ITEMS Reissuance of inspection card $ 40.82 0.29$ 1.36$ $ 42.47 84 MISCELLANEOUS SERVICES AND PERMIT ITEMS Special inspection (1 hr. minimum) $ 153.36 1.07$ 5.10$ $ 159.53 85 MISCELLANEOUS SERVICES AND PERMIT ITEMS Re-roofing (light weight w/o structural up to 2,000 sf) each $ 153.36 1.07$ 5.10$ $ 159.53 86 MISCELLANEOUS SERVICES AND PERMIT ITEMS Additional re-roof (comp shingle & BUR) each 1,000 sf $ 19.86 0.14$ 0.66$ $ 20.66 87 MISCELLANEOUS SERVICES AND PERMIT ITEMS Re-roofing (tile roof with structural calc up to 2,000 sf) each $ 153.36 1.07$ 5.10$ $ 159.53 88 MISCELLANEOUS SERVICES AND PERMIT ITEMS Additional re-roof (tile roof) each 1,000 sf $ 19.86 0.14$ 0.66$ $ 20.66 89 MISCELLANEOUS SERVICES AND PERMIT ITEMS Retaining wall: 3-6' high (up to 50 lf) (standard) each $ 166.60 1.17$ 5.54$ $ 173.30 90 MISCELLANEOUS SERVICES AND PERMIT ITEMS Additional retaining wall each 50 lf $ 19.86 0.14$ 0.66$ $ 20.66 91 MISCELLANEOUS SERVICES AND PERMIT ITEMS Retaining wall: 6-10' high (up to 50 lf) (special design) each $ 317.76 2.22$ 10.56$ $ 330.54 92 MISCELLANEOUS SERVICES AND PERMIT ITEMS Additional retaining wall each 50 lf $ 19.86 0.14$ 0.66$ $ 20.66 93 MISCELLANEOUS SERVICES AND PERMIT ITEMS Retaining wall: 10' high (up to 50 lf) (special design) each $ 468.91 3.28$ 15.58$ $ 487.78 94 MISCELLANEOUS SERVICES AND PERMIT ITEMS Additional retaining wall each 30 lf $ 19.86 0.14$ 0.66$ $ 20.66 95 MISCELLANEOUS SERVICES AND PERMIT ITEMS Record retention - to be collected at time of permit issuance for: Oversized plans and documents per page - documents over 11 x 17 in size
$ 3.31 0.02$ 0.11$ $ 3.44
96 MISCELLANEOUS SERVICES AND PERMIT ITEMS Record retention - to be collected at time of permit issuance for: Regular sized plans and documents per page - documents 11 x 17 & under in size $ 2.21 0.02$ 0.07$ $ 2.30
97 MISCELLANEOUS SERVICES AND PERMIT ITEMS Construction & Demolition Recycling Waste Program Deposit - Application Fee $ 44.13 0.31$ 1.47$ $ 45.91
98 MISCELLANEOUS SERVICES AND PERMIT ITEMS Freestanding Outdoor Fireplace/Pizza Oven Plan Check $ 317.76 2.22$ 10.56$ $ 330.54 99 MISCELLANEOUS SERVICES AND PERMIT ITEMS Balcony or deck (up to 300sf) Plan Check each $ 343.13 2.40$ 11.40$ $ 356.94 100 MISCELLANEOUS SERVICES AND PERMIT ITEMS Balcony or deck additional sf Plan Check each additional 100sf $ 32.00 0.22$ 1.06$ $ 33.28 101 MISCELLANEOUS SERVICES AND PERMIT ITEMS Patio Cover/Covered Porch/GreenHouse (up to 300sf) Plan Check each $ 195.29 1.37$ 6.49$ $ 203.15 102 MISCELLANEOUS SERVICES AND PERMIT ITEMS Patio Cover/Covered Porch/GreenHouse additional sf Plan Check each additional 100sf $ 32.00 0.22$ 1.06$ $ 33.28 103 MISCELLANEOUS SERVICES AND PERMIT ITEMS Enclosed Patio (up to 300sf) Plan Check each $ 269.21 1.88$ 8.95$ $ 280.04 104 MISCELLANEOUS SERVICES AND PERMIT ITEMS Enclosed Patio additional sf Plan Check each additional 100sf $ 44.13 0.31$ 1.47$ $ 45.91 105 MISCELLANEOUS SERVICES AND PERMIT ITEMS Retaining Wall Plan Check (per 100sf); all types & sizes of walls each $ 98.20 0.69$ 3.26$ $ 102.15 106 ELECTRICAL PERMIT FEES SIGNS, OUTLINE LIGHTING AND MARQUEES - Sign/Channel Letter Plan Check $ 61.79 $ 0.43 $ 2.05 $ 64.27 107 ELECTRICAL PERMIT FEES SIGNS, OUTLINE LIGHTING AND MARQUEES - Sign/Monument Sign Plan Check $ 134.61 $ 0.94 $ 4.47 $ 140.02 108 ELECTRICAL PERMIT FEES New Cell Site Plan Check $ 710.54 $ 4.97 $ 23.61 $ 739.13 109 ELECTRICAL PERMIT FEES New Cell Site $ 376.23 $ 2.63 $ 12.50 $ 391.37

6.1.a
Packet Pg. 79
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

F: Community Development/Building
Fee # Fee Group Title Sub Title Unit Notes Current Fee
2020 CPI
Adjustment
2021 CPI
Adjustment
Proposed
Adjusted Fee

0.70% 3.60%
110 ELECTRICAL PERMIT FEES Modifications to Existing Cell Site Plan Check $ 232.80 $ 1.63 $ 7.74 $ 242.17 111 ELECTRICAL PERMIT FEES Modifications to Existing Cell Site $ 218.46 $ 1.53 $ 7.26 $ 227.25 112 ELECTRICAL PERMIT FEES Rooftop Solar PV Plan Check $ 66.20 $ 0.46 $ 2.20 $ 68.86 113 ELECTRICAL PERMIT FEES Rooftop Solar PV per 100sf 30 min of inspections $ 16.55 $ 0.12 $ 0.55 $ 17.22 114 ELECTRICAL PERMIT FEES Groundmount Solar PV Plan Check $ 208.53 $ 1.46 $ 6.93 $ 216.92 115 ELECTRICAL PERMIT FEES Groundmount Solar PV per 100sf 2 hours of inspections $ 291.28 $ 2.04 $ 9.68 $ 303.00 116 ELECTRICAL PERMIT FEES PV Revisions Plan Check $ 36.41 $ 0.25 $ 1.21 $ 37.87 117 POOL/SPA FEES Swimming Pool w/Spa Commercial pool plan check $ 355.27 $ 2.49 $ 11.81 $ 369.56 118 MISCELLANEOUS SERVICES AND PERMIT ITEMS Window/Sliding Door Replacement $ 146.74 1.03$ 4.88$ $ 152.65 119 PLUMBING PERMIT FEES Re-pipe $ 146.74 1.03$ 4.88$ $ 152.65 120 MISCELLANEOUS SERVICES AND PERMIT ITEMS Drywall Repair $ 146.74 1.03$ 4.88$ $ 152.65 121 MISCELLANEOUS SERVICES AND PERMIT ITEMS Permit Reinstatement Plan Check Hourly plan check for expired permits that they need to final out
20% of original
plan check -$ -$
20% of original
plan check
122 MISCELLANEOUS SERVICES AND PERMIT ITEMS Permit Reinstatement for expired permits that they need to final out $ 88.27 0.62$ 2.93$ $ 91.82
123 MISCELLANEOUS SERVICES AND PERMIT ITEMS OCFA Plan Check Admin Fee Plus the cost to image and store the plans electronically. $ 113.64 0.80$ 3.78$ $ 118.21
124 MISCELLANEOUS SERVICES AND PERMIT ITEMS Appeal Hearing before the Board of Appeals Chapter 10-20.020 Section 204.3 $ 7,040.33 49.28$ 233.96$ $ 7,323.57 125 MISCELLANEOUS SERVICES AND PERMIT ITEMS
Water Quality Control Administrative Hearing for Notice of Noncompliance, Administrative Compliance Orders, Invoices for Costs and Adverse Determinations
each Chapter 5-36.070 A7 $ - -$ -$ $ -
126 MISCELLANEOUS SERVICES AND PERMIT ITEMS Flag Pole Residential & Commercial $ 145.64 1.02$ 4.84$ $ 151.50

6.1.a
Packet Pg. 80
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

BUILDING PERMIT FEES - CONSTRUCTION TYPES: I A, II A
CBC
Class CBC Occupancy
Square
Footage
Base Fee
$ change
Per add s.f.
$ change
A-1 Assembly - usually with fixed seating. $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 A-2 Assembly - intended for food and/or drink consumption $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.21 for each additional 100 s.f. or fraction thereof $961.69 $0.42 A-3
Assembly - intended for worship, recreation or
amusement $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.75 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.17 for each additional 100 s.f. or fraction thereof $961.69 $0.42 A-4
Assembly - intended for viewing of indoor sporting
activities $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 A-5 Assembly - intended for viewing of outdoor activities $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 B Business $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.21 for each additional 100 s.f. or fraction thereof $961.69 $0.42 B Tenant Improvement $1,256.71 plus 43.22 501 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,500 s.f. $1,311.07 plus 45.09 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,500 s.f. $54.36 $1.87 2,121.08 2,501 plus 38.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. plus 40.16 2,212.82 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $91.74 $1.67 3,083.54 5,001 plus 25.87 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 26.99 3,216.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $133.37 $1.12 10,001 plus 12.22 4,377.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25,000 s.f. plus 12.75 4,566.35 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25,000 s.f. $189.32 $0.53 25,001 plus 16.00 6,209.99 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. plus 16.69 6,478.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $268.59 $0.69 50,001 10,210.00 plus 16.05 for each additional 100 s.f. or fraction thereof 10,651.61 plus 16.75 for each additional 100 s.f. or fraction thereof $441.60 $0.69 E Educational $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.21 for each additional 100 s.f. or fraction thereof $961.69 $0.42 Current Construction Fee Schedule Proposed Adjusted Construction Fee Schedule

6.1.a
Packet Pg. 81
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

BUILDING PERMIT FEES - CONSTRUCTION TYPES: I A, II A
CBC
Class CBC Occupancy
Square
Footage
Base Fee
$ change
Per add s.f.

Current Construction Fee Schedule Proposed Adjusted Construction Fee Schedule $ change F-1 Factory Industrial - Moderate Hazard $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.21 for each additional 100 s.f. or fraction thereof $961.69 $0.42 F-2 Factory Industrial - Low Hazard $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.21 for each additional 100 s.f. or fraction thereof $961.69 $0.42 H-1 High Hazard $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.78 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.21 for each additional 100 s.f. or fraction thereof $961.69 $0.42 H-2 High Hazard - Accelerated Burning $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 H-3 High Hazard - Combustion $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 H-4 High Hazard - Health Hazard $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.21 for each additional 100 s.f. or fraction thereof $961.69 $0.42 H-5 High Hazard - Hazardous Production Materials 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.76 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.19 for each additional 100 s.f. or fraction thereof $961.69 $0.42

6.1.a
Packet Pg. 82
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

BUILDING PERMIT FEES - CONSTRUCTION TYPES: I A, II A
CBC
Class CBC Occupancy
Square
Footage
Base Fee
$ change
Per add s.f.

Current Construction Fee Schedule Proposed Adjusted Construction Fee Schedule $ change I-1 Institutional Group 1 $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 I-2 Institutional Group 2 $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 I-3 Institutional Group 3 $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.21 for each additional 100 s.f. or fraction thereof $961.69 $0.42 I-4 Institutional Group 4 - Day care facilities $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 M Mercantile $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 R-1 Residential - Transient $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 10.33 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.77 for each additional 100 s.f. or fraction thereof $961.69 $0.45 R-2 Residential - MFR $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 10.33 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.77 for each additional 100 s.f. or fraction thereof $961.69 $0.45 R-3 Residential - SFR $2,798.48 plus 236.94 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,000 s.f. $2,919.52 plus 247.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,000 s.f. $121.04 $10.25 5,167.84 2,001 plus 244.29 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3,000 s.f. plus 254.86 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3,000 s.f. $223.52 $10.57 7,610.76 3,001 plus 423.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4,000 s.f. plus 441.61 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4,000 s.f. $329.18 $18.31 11,843.73 4,001 plus 439.85 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 12,355.99 plus 458.87 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $512.26 $19.02 16,242.21 5,001 plus 119.85 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 16,944.72 plus 125.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $702.51 $5.18 10,001 22,234.58 plus 119.76 for each additional 100 s.f. or fraction thereof 23,196.27 plus 124.94 for each additional 100 s.f. or fraction thereof $961.69 $5.18

6.1.a
Packet Pg. 83
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

BUILDING PERMIT FEES - CONSTRUCTION TYPES: I A, II A
CBC
Class CBC Occupancy
Square
Footage
Base Fee
$ change
Per add s.f.

Current Construction Fee Schedule Proposed Adjusted Construction Fee Schedule $ change R-3 Residential - SFR Remodel/Addition 674.33 1 for up to and includung 100 s.f 703.50 for up to and includung 100 s.f $29.17 $0.00 787.74 101 for up to and includung 200 s.f 821.81 for up to and includung 200 s.f $34.07 $0.00 996.17 201 for up to and includung 300 s.f 1,039.26 for up to and includung 300 s.f $43.09 $0.00 1,210.73 301 for up to and includung 400 s.f 1,263.10 for up to and includung 400 s.f $52.37 $0.00 1,523.38 401 for up to and includung 500 s.f 1,589.27 for up to and includung 500 s.f $65.89 $0.00 1,949.43 501 plus 126.90 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1,000 s.f. plus 132.39 2,033.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1,000 s.f. $84.32 $5.49 2,583.92 1,001 plus 67.74 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,000 s.f. plus 70.67 2,695.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,000 s.f. $111.76 $2.93 3,261.32 2,001 plus 87.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3,000 s.f. plus 91.77 3,402.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3,000 s.f. $141.06 $3.80 4,141.01 3,001 plus 59.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4,000 s.f. plus 62.36 4,320.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4,000 s.f. $179.11 $2.59 4,738.72 4,001 plus 72.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. plus 75.15 4,943.68 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $204.96 $3.12 5,459.03 5,001 plus 55.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 57.75 5,695.14 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $236.11 $2.39 10,001 8,226.85 plus 55.64 for each additional 100 s.f. or fraction thereof 8,582.68 plus 58.04 for each additional 100 s.f. or fraction thereof $355.83 $2.41 R-3.1 Residential - Licensed facilities $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 10.34 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.78 for each additional 100 s.f. or fraction thereof $961.69 $0.45 R-4 Residential - Residential care / Assisted living $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 10.39 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.84 for each additional 100 s.f. or fraction thereof $961.69 $0.45 S-1 Storage - Moderate hazard $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 S-2 Storage - Low hazard $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 U Utility and Miscellaneous $2,798.48 plus 59.23 1,001 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,167.84 5,001 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 50.97 5,391.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 plus 42.33 7,610.76 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. plus 44.16 7,939.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 11,843.73 20,001 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 16,242.21 50,001 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.78 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.21 for each additional 100 s.f. or fraction thereof $961.69 $0.42

6.1.a
Packet Pg. 84
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

BUILDING PERMIT FEES - CONSTRUCTION TYPES: III A, IV A, V A CBC Class CBC Occupancy
Square
Footage
Base Fee
$ change
Per add s.f.
$ change
A-1 Assembly - usually with fixed seating. 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.21 for each additional 100 s.f. or fraction thereof $961.69 $0.42 A-2 Assembly - intended for food and/or drink consumption 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.21 for each additional 100 s.f. or fraction thereof $961.69 $0.42 A-3
Assembly - intended for worship, recreation or
amusement $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.75 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.18 for each additional 100 s.f. or fraction thereof $961.69 $0.42 A-4
Assembly - intended for viewing of indoor sporting
activities $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 A-5 Assembly - intended for viewing of outdoor activities 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 B Business 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.21 for each additional 100 s.f. or fraction thereof $961.69 $0.42 B Tenant Improvement 501 $1,137.17 plus 40.15 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,500 s.f. $1,186.35 plus 41.89 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,500 s.f. $49.18 $1.74 2,501 1,940.24 plus 37.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 2,024.16 plus 38.63 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $83.92 $1.60 5,001 2,865.91 plus 23.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 2,989.87 plus 25.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $123.96 $1.04 10,001 4,064.38 plus 12.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25,000 s.f. 4,240.18 plus 12.71 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25,000 s.f. $175.79 $0.53 25,001 5,891.21 plus 14.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 6,146.02 plus 15.36 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $254.81 $0.64 50,001 9,572.45 plus 14.77 for each additional 100 s.f. or fraction thereof 9,986.48 plus 15.41 for each additional 100 s.f. or fraction thereof $414.03 $0.64 E Educational 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 Current Construction Fee Schedule Proposed Adjusted Construction Fee Schedule

6.1.a
Packet Pg. 85
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

BUILDING PERMIT FEES - CONSTRUCTION TYPES: III A, IV A, V A CBC Class CBC Occupancy
Square
Footage
Base Fee
$ change
Per add s.f.
$ change Current Construction Fee Schedule Proposed Adjusted Construction Fee Schedule F-1 Factory Industrial - Moderate Hazard 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.78 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.20 for each additional 100 s.f. or fraction thereof $961.69 $0.42 F-2 Factory Industrial - Low Hazard 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 H-1 High Hazard 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.78 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.21 for each additional 100 s.f. or fraction thereof $961.69 $0.42 H-2 High Hazard - Accelerated Burning 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 H-3 High Hazard - Combustion 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.21 for each additional 100 s.f. or fraction thereof $961.69 $0.42 H-4 High Hazard - Health Hazard 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 H-5 High Hazard - Hazardous Production Materials 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.76 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.18 for each additional 100 s.f. or fraction thereof $961.69 $0.42 I-1 Institutional Group 1 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42

6.1.a
Packet Pg. 86
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

BUILDING PERMIT FEES - CONSTRUCTION TYPES: III A, IV A, V A CBC Class CBC Occupancy
Square
Footage
Base Fee
$ change
Per add s.f.
$ change Current Construction Fee Schedule Proposed Adjusted Construction Fee Schedule I-2 Institutional Group 2 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 I-3 Institutional Group 3 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 I-4 Institutional Group 4 - Day care facilities 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 M Mercantile 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 R-1 Residential - Transient 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 10.33 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.77 for each additional 100 s.f. or fraction thereof $961.69 $0.45 R-2 Residential - MFR 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 10.33 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.77 for each additional 100 s.f. or fraction thereof $961.69 $0.45 R-3 Residential - SFR 1,001 $2,798.48 plus 236.94 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,000 s.f. $2,919.52 plus 247.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,000 s.f. $121.04 $10.25 2,001 5,167.84 plus 244.29 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3,000 s.f. 5,391.36 plus 254.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3,000 s.f. $223.52 $10.57 3,001 7,610.76 plus 423.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4,000 s.f. 7,939.94 plus 441.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4,000 s.f. $329.18 $18.31 4,001 11,843.73 plus 439.85 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 12,355.99 plus 458.87 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $512.26 $19.02 5,001 16,242.21 plus 119.85 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 16,944.72 plus 125.03 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $702.51 $5.18 10,001 22,234.58 plus 119.77 for each additional 100 s.f. or fraction thereof 23,196.27 plus 124.95 for each additional 100 s.f. or fraction thereof $961.69 $5.18

6.1.a
Packet Pg. 87
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

BUILDING PERMIT FEES - CONSTRUCTION TYPES: III A, IV A, V A CBC Class CBC Occupancy
Square
Footage
Base Fee
$ change
Per add s.f.
$ change Current Construction Fee Schedule Proposed Adjusted Construction Fee Schedule R-3 Residential - SFR Remodel/Addition 1 674.33 for up to and includung 100 s.f 703.50 for up to and includung 100 s.f $29.17 $0.00 101 787.74 for up to and includung 200 s.f 821.81 for up to and includung 200 s.f $34.07 $0.00 201 996.17 for up to and includung 300 s.f 1,039.26 for up to and includung 300 s.f $43.09 $0.00 301 1,210.73 for up to and includung 400 s.f 1,263.10 for up to and includung 400 s.f $52.37 $0.00 401 1,523.38 for up to and includung 500 s.f 1,589.27 for up to and includung 500 s.f $65.89 $0.00 501 1,808.44 plus 108.51 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1,000 s.f. 1,886.66 plus 113.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1,000 s.f. $78.22 $4.69 1,001 2,350.97 plus 59.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,000 s.f. 2,452.65 plus 61.72 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,000 s.f. $101.68 $2.56 2,001 2,942.54 plus 80.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3,000 s.f. 3,069.81 plus 84.10 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3,000 s.f. $127.27 $3.49 3,001 3,748.67 plus 61.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4,000 s.f. 3,910.81 plus 63.63 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4,000 s.f. $162.14 $2.64 4,001 4,358.64 plus 65.90 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 4,547.16 plus 68.75 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $188.52 $2.85 5,001 5,017.65 plus 51.56 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,234.67 plus 53.79 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $217.02 $2.23 10,001 7,595.43 plus 51.82 for each additional 100 s.f. or fraction thereof 7,923.95 plus 54.06 for each additional 100 s.f. or fraction thereof $328.52 $2.24 R-3.1 Residential - Licensed facilities 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 10.34 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.79 for each additional 100 s.f. or fraction thereof $961.69 $0.45 R-4 Residential - Residential care / Assisted living 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 10.40 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.85 for each additional 100 s.f. or fraction thereof $961.69 $0.45 S-1 Storage - Moderate hazard 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.79 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.21 for each additional 100 s.f. or fraction thereof $961.69 $0.42 S-2 Storage - Low hazard 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42 U Utility and Miscellaneous 1,001 $2,798.48 plus 59.23 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,919.52 plus 61.80 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $121.04 $2.56 5,001 5,167.84 plus 48.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 5,391.36 plus 50.97 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $223.52 $2.11 10,001 7,610.76 plus 42.33 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 7,939.94 plus 44.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. $329.18 $1.83 20,001 11,843.73 plus 14.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 12,355.99 plus 15.30 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. $512.26 $0.63 50,001 16,242.21 plus 11.98 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 16,944.72 plus 12.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $702.51 $0.52 100,001 22,234.58 plus 9.80 for each additional 100 s.f. or fraction thereof 23,196.27 plus 10.22 for each additional 100 s.f. or fraction thereof $961.69 $0.42

6.1.a
Packet Pg. 88
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

BUILDING PERMIT FEES - CONSTRUCTION TYPES: I B, II B, III B, IV B, V B CBC Class CBC Occupancy
Square
Footage
Base Fee
$ change
Per add s.f.
$ change
A-1 Assembly - usually with fixed seating. $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.81 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.14 for each additional 100 s.f. or fraction thereof $766.81 $0.34 A-2 Assembly - intended for food and/or drink consumption $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.81 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.14 for each additional 100 s.f. or fraction thereof $766.81 $0.34 A-3
Assembly - intended for worship, recreation or
amusement $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.76 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.10 for each additional 100 s.f. or fraction thereof $766.81 $0.34 A-4
Assembly - intended for viewing of indoor sporting
activities $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.80 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.14 for each additional 100 s.f. or fraction thereof $766.81 $0.34 A-5 Assembly - intended for viewing of outdoor activities $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.80 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.14 for each additional 100 s.f. or fraction thereof $766.81 $0.34 B Business $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.81 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.15 for each additional 100 s.f. or fraction thereof $766.81 $0.34 B Tenant Improvement $1,134.10 plus 29.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,500 s.f. 501 $1,183.16 plus 30.38 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,500 s.f. $49.05 $1.26 1,716.48 2,501 plus 32.37 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. plus 33.77 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,790.72 $74.24 $1.40 2,525.68 5,001 plus 20.84 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 21.74 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 2,634.92 $109.24 $0.90 10,001 plus 10.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25,000 s.f. 3,567.83 plus 11.04 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 25,000 s.f. 3,722.15 $154.32 $0.46 25,001 plus 12.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 5,155.58 plus 13.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 5,378.57 $222.99 $0.56 50,001 8,370.92 plus 12.90 for each additional 100 s.f. or fraction thereof 8,732.98 plus 13.46 for each additional 100 s.f. or fraction thereof $362.06 $0.56 E Educational $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.80 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.14 for each additional 100 s.f. or fraction thereof $766.81 $0.34 Current Construction Fee Schedule Proposed Adjusted Construction Fee Schedule

6.1.a
Packet Pg. 89
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

BUILDING PERMIT FEES - CONSTRUCTION TYPES: I B, II B, III B, IV B, V B CBC Class CBC Occupancy
Square
Footage
Base Fee
$ change
Per add s.f.

Current Construction Fee Schedule Proposed Adjusted Construction Fee Schedule $ change F-1 Factory Industrial - Moderate Hazard $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.79 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.13 for each additional 100 s.f. or fraction thereof $766.81 $0.34 F-2 Factory Industrial - Low Hazard $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.80 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.14 for each additional 100 s.f. or fraction thereof $766.81 $0.34 H-1 High Hazard $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.79 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.13 for each additional 100 s.f. or fraction thereof $766.81 $0.34 H-2 High Hazard - Accelerated Burning $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.81 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.14 for each additional 100 s.f. or fraction thereof $766.81 $0.34 H-3 High Hazard - Combustion $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.79 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.13 for each additional 100 s.f. or fraction thereof $766.81 $0.34 H-4 High Hazard - Health Hazard $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.80 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.14 for each additional 100 s.f. or fraction thereof $766.81 $0.34 H-5 High Hazard - Hazardous Production Materials 1,001 $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.79 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.12 for each additional 100 s.f. or fraction thereof $766.81 $0.34

6.1.a
Packet Pg. 90
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

BUILDING PERMIT FEES - CONSTRUCTION TYPES: I B, II B, III B, IV B, V B CBC Class CBC Occupancy
Square
Footage
Base Fee
$ change
Per add s.f.

Current Construction Fee Schedule Proposed Adjusted Construction Fee Schedule $ change I-1 Institutional Group 1 $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.80 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.14 for each additional 100 s.f. or fraction thereof $766.81 $0.34 I-2 Institutional Group 2 $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.80 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.13 for each additional 100 s.f. or fraction thereof $766.81 $0.34 I-3 Institutional Group 3 $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.79 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.13 for each additional 100 s.f. or fraction thereof $766.81 $0.34 I-4 Institutional Group 4 - Day care facilities $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.80 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.14 for each additional 100 s.f. or fraction thereof $766.81 $0.34 M Mercantile $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.79 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.13 for each additional 100 s.f. or fraction thereof $766.81 $0.34 R-1 Residential - Transient $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 8.22 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.58 for each additional 100 s.f. or fraction thereof $766.81 $0.36 R-2 Residential - MFR $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 8.22 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.58 for each additional 100 s.f. or fraction thereof $766.81 $0.36 R-3 Residential - SFR $2,154.80 plus 192.18 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,000 s.f. 1,001 $2,248.00 plus 200.50 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,000 s.f. $93.20 $8.31 4,076.65 2,001 plus 197.09 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3,000 s.f. plus 205.61 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3,000 s.f. 4,252.97 $176.32 $8.52 6,047.53 3,001 plus 341.15 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4,000 s.f. plus 355.91 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4,000 s.f. 6,309.10 $261.57 $14.76 9,459.04 4,001 plus 349.73 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. plus 364.86 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 9,868.17 $409.12 $15.13 12,956.38 5,001 plus 95.45 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 13,516.77 plus 99.58 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. $560.39 $4.13 10,001 17,728.81 plus 95.37 for each additional 100 s.f. or fraction thereof 18,495.62 plus 99.49 for each additional 100 s.f. or fraction thereof $766.81 $4.12

6.1.a
Packet Pg. 91
Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

BUILDING PERMIT FEES - CONSTRUCTION TYPES: I B, II B, III B, IV B, V B CBC Class CBC Occupancy
Square
Footage
Base Fee
$ change
Per add s.f.

Current Construction Fee Schedule Proposed Adjusted Construction Fee Schedule $ change R-3 Residential - SFR Remodel/Addition 511.88 1 for up to and includung 100 s.f 534.02 for up to and includung 100 s.f $22.14 $0.00 527.21 101 for up to and includung 200 s.f 550.01 for up to and includung 200 s.f $22.80 $0.00 588.51 201 for up to and includung 300 s.f 613.96 for up to and includung 300 s.f $25.45 $0.00 757.09 301 for up to and includung 400 s.f 789.84 for up to and includung 400 s.f $32.75 $0.00 910.35 401 for up to and includung 500 s.f 949.72 for up to and includung 500 s.f $39.37 $0.00 1,544.83 501 plus 85.82 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1,000 s.f. plus 89.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 1,000 s.f. 1,611.65 $66.82 $3.71 1,973.95 1,001 plus 47.20 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,000 s.f. plus 49.24 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 2,000 s.f. 2,059.33 $85.38 $2.04 2,445.99 2,001 plus 60.38 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3,000 s.f. plus 63.00 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 3,000 s.f. 2,551.78 $105.79 $2.61 3,049.82 3,001 plus 49.04 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4,000 s.f. plus 51.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 4,000 s.f. 3,181.73 $131.91 $2.12 3,540.24 4,001 plus 53.95 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. plus 56.28 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 3,693.37 $153.12 $2.33 4,079.71 5,001 plus 45.06 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 47.01 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,256.17 $176.46 $1.95 10,001 6,332.59 plus 45.27 for each additional 100 s.f. or fraction thereof 6,606.49 plus 47.23 for each additional 100 s.f. or fraction thereof $273.90 $1.96 R-3.1 Residential - Licensed facilities $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 8.22 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.58 for each additional 100 s.f. or fraction thereof $766.81 $0.36 R-4 Residential - Residential care / Assisted living $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 8.28 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.64 for each additional 100 s.f. or fraction thereof $766.81 $0.36 S-1 Storage - Moderate hazard $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.80 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.13 for each additional 100 s.f. or fraction thereof $766.81 $0.34 S-2 Storage - Low hazard $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.80 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.13 for each additional 100 s.f. or fraction thereof $766.81 $0.34 U Utility and Miscellaneous $2,154.80 plus 48.05 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. 1,001 $2,248.00 plus 50.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 5,000 s.f. $93.20 $2.08 4,076.65 5,001 plus 39.42 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. plus 41.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 10,000 s.f. 4,252.97 $176.32 $1.70 10,001 plus 34.12 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,047.53 plus 35.59 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 20,000 s.f. 6,309.10 $261.57 $1.48 20,001 plus 11.66 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,459.04 plus 12.16 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 50,000 s.f. 9,868.17 $409.12 $0.50 12,956.38 50,001 plus 9.54 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. 13,516.77 plus 9.96 for each additional 100 s.f. or fraction thereof > half of 100 s.f., to and including 100,000 s.f. $560.39 $0.41 100,001 17,728.81 plus 7.80 for each additional 100 s.f. or fraction thereof 18,495.62 plus 8.13 for each additional 100 s.f. or fraction thereof $766.81 $0.34

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Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 :

City of Laguna Hills - User Fee
Fully Burdened Hourly Rate (FBHR)
Department Dept/Position Current FBHR
2020 CPI
Adjustment
2021 CPI
Adjustment
Proposed
Adjusted FBHR
Community Development CD: Administrative Assistant 161.40 1.13 5.85 168.38 Community Development CD: Asst Building Official/Sr Inspector 217.10 1.52 7.87 226.49 Community Development CD: Asst. Planner 148.49 1.04 5.38 154.91 Community Development CD: Code Enforc Offic 79.64 0.56 2.89 83.08 Community Development CD: Community Develop Dir 350.02 2.45 12.69 365.16 Community Development CD: Permit Technician 149.37 1.05 5.42 155.83 Community Development CD: Permit Technician Assistant 91.37 0.64 3.31 95.32 Community Development CD: Receptionist/Secretary 133.36 0.93 4.83 139.12 Community Development CD: Senior Planner- Full Time 215.17 1.51 7.80 224.47 Community Development CD: Senior Planner- Part Time 183.75 1.29 6.66 191.69 Community Services CS: Admin Asst. I 191.92 1.34 6.96 200.22 Community Services CS: CS Leader III 122.03 0.85 4.42 127.31 Community Services CS: CS Senior Leader 187.56 1.31 6.80 195.67 Community Services CS: CS Superintendent 388.78 2.72 14.09 405.60 Community Services CS: Deputy City Manager/Community Svcs Dir 517.07 3.62 18.74 539.43 Community Services CS: Recreation Leaders 60.87 0.43 2.21 63.50 General Government GG: Accountant I 136.07 0.95 4.93 141.96 General Government GG: Accounting Specialist 99.71 0.70 3.61 104.02 General Government GG: Executive Asst to the City Mgr 100.37 0.70 3.64 104.71 General Government GG: Admin Intern 31.95 0.22 1.16 33.33 General Government GG: Deputy City Manager/City Clerk 171.91 1.20 6.23 179.34 General Government GG: Asst. City Manager 308.34 2.16 11.18 321.68 General Government GG: City Manager 393.24 2.75 14.26 410.25 General Government GG: Clerical Asst 54.86 0.38 1.99 57.23 General Government GG: Council Member 21.70 0.15 0.79 22.64 General Government GG: Finance Director 192.84 1.35 6.99 201.18 General Government GG: Senior Management Analyst 89.16 0.62 3.23 93.02 General Government GG: Assistant City Clerk 105.52 0.74 3.83 110.08 General Government GG: Records Coordinator 93.14 0.65 3.38 97.16 Non Departmental ND: Info Tech Specialist 165.13 1.16 5.99 172.27 Public Services PS: Admin Assistant - I 151.62 1.06 5.50 158.18 Public Services PS: Associate Civil Engineer 338.86 2.37 12.28 353.52 Public Services PS: City Eng/PW Dir 573.98 4.02 20.81 598.80 Public Services PS: Parks Supervisor 290.39 2.03 10.53 302.95 Public Safety PS: Police Sergeant 177.85 1.24 6.45 185.54 Public Services PS: Public Works Inspector 303.31 2.12 11.00 316.42 Public Services PS: Public Works Supervisor 300.75 2.11 10.90 313.75 General Government GG: City Attorney 275.00 - - 275.00

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Attachment: Attachment A - Proposed Amendments to the Comprehensive Fee Schedule (2720 : Comprehensive Fee Schedule Update) For Release: Tuesday, May 12, 2020 20-954-SAN
WESTERN INFORMATION OFFICE: San Francisco, Calif.

Technical information: (415) 625-2270 [email protected] www.bls.gov/regions/west Media contact: (415) 625-2270
Consumer Price Index, Los Angeles area – April 2020
Area prices were down 0.3 percent over the past month, up 0.7 percent from a year ago Prices in the Los Angeles area, as measured by the Consumer Price Index for All Urban Consumers (CPI-U), declined 0.3 percent in April, the U.S. Bureau of Labor Statistics reported today. (See table A.) Assistant Commissioner for Regional Operations Richard Holden noted that the April decrease was influenced by lower prices for gasoline. (Data in this report are not seasonally adjusted. Accordingly, month-to-month changes may reflect seasonal influences.)
Over the last 12 months, the CPI-U advanced 0.7 percent. (See chart 1 and table A.) The index for all items less food and energy advanced 1.7 percent over the year. Food prices rose 3.7 percent. Energy prices fell 17.3 percent, largely the result of a decrease in the price of gasoline. (See table 1.) Food
Food prices advanced 1.1 percent for the month of April. (See table 1.) Prices for food at home rose 1.6 percent, and prices for food away from home advanced 0.6 percent for the same period.

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Attachment: Attachment B - US Department of Labor & Statistics, News Release, April 2020 & April 2021 (2720 : Comprehensive Fee Schedule 2 Over the year, food prices rose 3.7 percent. Prices for food away from home increased 4.8 percent since a year ago, and prices for food at home advanced 2.4 percent.

Energy
The energy index decreased 7.4 percent over the month. The decrease was mainly due to lower prices for gasoline (-12.1 percent). Prices for electricity decreased 1.0 percent, but prices for natural gas service increased 3.2 percent for the same period.

Energy prices fell 17.3 percent over the year, largely due to lower prices for gasoline (-27.8 percent). Prices paid for natural gas service advanced 9.2 percent, and prices for electricity increased 2.9 percent during the past year.

All items less food and energy
The index for all items less food and energy were unchanged in April. Higher prices for household furnishings and operations (1.6 percent), other goods and services (1.2 percent), and shelter (0.4 percent) helped counter lower prices for apparel (-5.7 percent) and medical care (-0.1 percent).

Over the year, the index for all items less food and energy advanced 1.7 percent. Components contributing to the increase included medical care (3.6 percent) and shelter (3.3 percent). Partly offsetting the increases was a price decrease in apparel (-6.4 percent).

The May 2020 Consumer Price Index for the Los Angeles area is scheduled to be released on June 10, 2020.

Table A. Los Angeles-Long Beach-Anaheim, CA, CPI-U 1-month and 12-month percent changes, all items index, not seasonally adjusted
Month
2016 2017 2018 2019 2020
1-month 12-
month 1-month 12-
month 1-month 12-
month 1-month 12-
month 1-month 12-
month
January.................................................... 0.7 3.1 0.9 2.1 0.8 3.5 0.7 3.2 0.8 3.1 February .................................................. 0.0 2.4 0.6 2.7 0.7 3.6 0.1 2.5 0.3 3.4 March ...................................................... 0.3 1.7 0.3 2.7 0.4 3.8 0.6 2.7 -0.7 1.9 April ......................................................... 0.2 2.0 0.2 2.7 0.4 4.0 1.0 3.3 -0.3 0.7 May.......................................................... 0.5 1.4 0.3 2.5 0.4 4.1 0.2 3.1 June......................................................... 0.1 1.8 -0.2 2.2 -0.2 4.0 0.0 3.3 July .......................................................... 0.0 1.1 0.3 2.5 0.2 3.9 0.1 3.3 August ..................................................... 0.0 1.4 0.3 2.8 0.2 3.9 0.0 3.0 September............................................... 0.2 1.9 0.4 3.1 0.5 3.9 0.5 3.0 October.................................................... 0.4 2.2 0.4 3.1 0.5 4.1 0.7 3.2 November................................................ -0.4 1.8 0.1 3.6 -0.3 3.6 -0.3 3.2 December................................................ 0.0 2.0 0.0 3.6 -0.3 3.2 -0.6 3.0

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3 Coronavirus (COVID-19) Pandemic Impact on April 2020 Consumer Price Index Data Data collection by personal visit for the Consumer Price Index (CPI) program has been suspended since March 16, 2020. When possible, data normally collected by personal visit were collected either online or by phone. Additionally, data collection in April was affected by the temporary closing or limited operations of certain types of establishments. These factors resulted in an increase in the number of prices considered temporarily unavailable and imputed. While the CPI program attempted to collect as much data as possible, many indexes are based on smaller amounts of collected prices than usual, and a small number of indexes that are normally published were not published this month. Additional information is available at www.bls.gov/bls/effects-of-covid-19-pandemic-on-bls-price-indexes.htm#CPI Technical Note
The Consumer Price Index (CPI) is a measure of the average change in prices over time in a fixed market basket of goods and services. The Bureau of Labor Statistics publishes CPIs for two population groups: (1) a CPI for All Urban Consumers (CPI-U) which covers approximately 93 percent of the total population and (2) a CPI for Urban Wage Earners and Clerical Workers (CPI-W) which covers 29 percent of the total population.

The CPI-U includes, in addition to wage earners and clerical workers, groups such as professional, managerial, and technical workers, the self-employed, short-term workers, the unemployed, and retirees and others not in the labor force.

The CPI is based on prices of food, clothing, shelter, and fuels, transportation fares, charges for doctors' and dentists' services, drugs, and the other goods and services that people buy for day-to-day living. Each month, prices are collected in 75 urban areas across the country from about 5,000 housing units and approximately 22,000 retail establishments--department stores, supermarkets, hospitals, filling stations, and other types of stores and service establishments. All taxes directly associated with the purchase and use of items are included in the index.

The index measures price changes from a designated reference date (1982-84) that equals 100.0. An increase of 16.5 percent, for example, is shown as 116.5. This change can also be expressed in dollars as follows: the price of a base period "market basket" of goods and services in the CPI has risen from $10 in 1982-84 to $11.65. For further details see the CPI home page on the Internet at www.bls.gov/cpi and the BLS Handbook of Methods, Chapter 17, The Consumer Price Index, available on the Internet at www.bls.gov/opub/hom/ homch17_a.htm.

In calculating the index, price changes for the various items in each location are averaged together with weights that represent their importance in the spending of the appropriate population group. Local data are then combined to obtain a U.S. city average. Because the sample size of a local area is smaller, the local area index is subject to substantially more sampling and other measurement error than the national index. In addition, local indexes are not adjusted for seasonal influences. As a result, local area indexes show greater volatility than the national index, although their long-term trends are quite similar. NOTE: Area indexes do not measure differences in the level of prices between cities; they only measure the average change in prices for each area since the base period.

The Los Angeles-Long Beach-Anaheim. metropolitan area covered in this release is comprised of Los Angeles and Orange Counties in the State of California.

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Attachment: Attachment B - US Department of Labor & Statistics, News Release, April 2020 & April 2021 (2720 : Comprehensive Fee Schedule 4 Information in this release will be made available to sensory impaired individuals upon request. Voice phone:
(202) 691-5200; Federal Relay Service: (800) 877-8339.

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Attachment: Attachment B - US Department of Labor & Statistics, News Release, April 2020 & April 2021 (2720 : Comprehensive Fee Schedule 5 Table 1. Consumer Price Index for All Urban Consumers (CPI-U): Indexes and percent changes for selected periods Los Angeles-Long Beach-Anaheim (1982-84=100 unless otherwise noted) Item and Group
Indexes Percent change fromFeb.
2020
Mar.
2020
Apr.
2020
Apr.
2019
Feb.
2020
Mar.
2020
Expenditure category
All items.................................................................. 278.657 276.589 275.853 0.7 -1.0 -0.3 All items (1967=100) .............................................. 823.275 817.166 814.991 - - - Food and beverages .......................................... 272.546 271.669 276.101 3.9 1.3 1.6 Food ............................................................... 274.138 273.203 276.185 3.7 0.7 1.1 Food at home .............................................. 259.080 258.171 262.351 2.4 1.3 1.6 Cereals and bakery products ...................... 276.386 271.720 284.534 5.0 2.9 4.7 Meats, poultry, fish, and eggs...................... 279.993 283.766 288.203 3.4 2.9 1.6 Dairy and related products .......................... 254.288 250.076 260.443 7.1 2.4 4.1 Fruits and vegetables .................................. 352.276 348.884 348.901 1.9 -1.0 0.0 Nonalcoholic beverages and beverage
materials(1) ................................................. 260.897 261.974 267.840 1.5 2.7 2.2
Other food at home ..................................... 197.475 196.346 196.149 -1.2 -0.7 -0.1 Food away from home.................................... 286.037 285.087 286.872 4.8 0.3 0.6 Food away from home................................. 286.037 285.087 286.872 4.8 0.3 0.6 Alcoholic beverages ....................................... 234.278 234.149 255.200 6.1 8.9 9.0 Housing .............................................................. 321.211 321.162 322.624 3.2 0.4 0.5 Shelter............................................................ 372.271 372.238 373.697 3.3 0.4 0.4 Rent of primary residence(2)....................... 396.346 397.220 398.555 4.5 0.6 0.3 Owners' equiv. rent of residences(2)(3)....... 386.813 387.573 389.571 3.9 0.7 0.5 Owners' equiv. rent of primary
residence(1)(2)........................................ 386.791 387.550 389.549 3.9 0.7 0.5
Fuels and utilities............................................ 335.785 332.849 332.824 3.4 -0.9 0.0 Household energy ....................................... 289.442 285.837 285.806 4.3 -1.3 0.0 Energy services(2) .................................. 288.050 284.438 284.472 4.4 -1.2 0.0 Electricity(2).......................................... 336.323 336.323 332.952 2.9 -1.0 -1.0 Utility (piped) gas service(2)................. 227.580 216.079 223.100 9.2 -2.0 3.2 Household furnishings and operations........... 118.423 119.239 121.095 1.6 2.3 1.6 Apparel ............................................................... 114.583 109.624 103.359 -6.4 -9.8 -5.7 Transportation .................................................... 214.885 206.780 196.441 -12.1 -8.6 -5.0 Private transportation ..................................... 211.600 205.655 195.216 -11.2 -7.7 -5.1 New and used motor vehicles(4).................... 91.527 90.780 90.854 -1.2 -0.7 0.1 New vehicles(1)........................................... 171.904 171.255 170.766 0.4 -0.7 -0.3 Used cars and trucks(1) .............................. 263.406 269.562 266.420 -1.0 1.1 -1.2 Motor fuel .................................................... 273.331 252.972 222.500 -27.7 -18.6 -12.0 Gasoline (all types).................................. 266.970 247.056 217.188 -27.8 -18.6 -12.1 Gasoline, unleaded regular(4).............. 266.790 246.587 216.272 -28.3 -18.9 -12.3 Gasoline, unleaded midgrade(4)(5)...... 258.470 239.988 213.621 -26.0 -17.4 -11.0 Gasoline, unleaded premium(4)........... 256.459 238.851 212.267 -25.6 -17.2 -11.1 Motor vehicle insurance(1)............................. 786.324 786.324 679.162 -12.4 -13.6 -13.6 Medical care ....................................................... 499.208 500.341 499.720 3.6 0.1 -0.1 Recreation(6)...................................................... 108.757 107.776 108.317 2.8 -0.4 0.5 Education and communication(6)....................... 149.002 148.729 149.159 1.5 0.1 0.3 Tuition, other school fees, and child care(1) .. 1,961.158 1,960.820 1,963.667 3.7 0.1 0.1 Other goods and services .................................. 446.751 445.003 450.417 3.2 0.8 1.2 Commodity and service group
All items.................................................................. 278.657 276.589 275.853 0.7 -1.0 -0.3 Commodities ...................................................... 185.266 182.697 180.993 -2.9 -2.3 -0.9 Commodities less food & beverages.............. 140.276 137.012 132.570 -8.2 -5.5 -3.2 Nondurables less food & beverages ........... 192.518 185.427 176.017 -11.8 -8.6 -5.1 Durables ...................................................... 90.121 90.062 89.794 -2.1 -0.4 -0.3 Services.............................................................. 361.700 360.201 360.450 2.4 -0.3 0.1 Note: See footnotes at end of table.

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Attachment: Attachment B - US Department of Labor & Statistics, News Release, April 2020 & April 2021 (2720 : Comprehensive Fee Schedule 6 Footnotes
(1) Indexes on a December 1977=100 base.
(2) This index series was calculated using a Laspeyres estimator. All other item stratum index series were calculated using a geometric means estimator.
(3) Indexes on a December 1982=100 base.
(4) Special index based on a substantially smaller sample. (5) Indexes on a December 1993=100 base.
(6) Indexes on a December 1997=100 base.
- Data not available
NOTE: Index applies to a month as a whole, not to any specific date.

Table 1. Consumer Price Index for All Urban Consumers (CPI-U): Indexes and percent changes for selected periods Los Angeles-Long Beach-Anaheim (1982-84=100 unless otherwise noted) - Continued Item and Group
Indexes Percent change fromFeb.
2020
Mar.
2020
Apr.
2020
Apr.
2019
Feb.
2020
Mar.
2020
Special aggregate indexes
All items less medical care..................................... 269.046 266.878 266.142 0.5 -1.1 -0.3 All items less shelter............................................... 237.401 234.478 232.812 -1.1 -1.9 -0.7 Commodities less food........................................... 144.540 141.363 137.783 -7.4 -4.7 -2.5 Nondurables ........................................................... 233.736 229.726 227.215 -3.1 -2.8 -1.1 Nondurables less food............................................ 197.500 190.854 183.606 -10.2 -7.0 -3.8 Services less rent of shelter(3)............................... 356.089 352.444 350.960 1.1 -1.4 -0.4 Services less medical care services....................... 348.868 347.252 347.441 2.2 -0.4 0.1 Energy .................................................................... 281.014 266.478 246.634 -17.3 -12.2 -7.4 All items less energy .............................................. 280.711 279.462 280.000 2.0 -0.3 0.2 All items less food and energy ........................... 282.124 280.815 280.885 1.7 -0.4 0.0

6.1.b
Packet Pg. 99
Attachment: Attachment B - US Department of Labor & Statistics, News Release, April 2020 & April 2021 (2720 : Comprehensive Fee Schedule For Release: Wednesday, May 12, 2021 21-871-SAN
WESTERN INFORMATION OFFICE: San Francisco, Calif.

Technical information: (415) 625-2270 [email protected] www.bls.gov/regions/west Media contact: (415) 625-2270
Consumer Price Index, Los Angeles area – April 2021
Area prices were up 1.1 percent over the past month, up 3.6 percent from a year ago Prices in the Los Angeles area, as measured by the Consumer Price Index for All Urban Consumers (CPI-U), advanced 1.1 percent in April, the U.S. Bureau of Labor Statistics reported today. (See table A.) Regional Commissioner Chris Rosenlund noted that the April increase was influenced by higher prices for new and used motor vehicles and recreation. (Data in this report are not seasonally adjusted. Accordingly, month-to-month changes may reflect seasonal influences.)
Over the last 12 months, the CPI-U increased 3.6 percent. (See chart 1 and table A.) Food prices increased 4.1 percent. Energy prices jumped 26.4 percent, largely the result of an increase in the price of gasoline. The index for all items less food and energy rose 1.9 percent over the year. (See table 1.)

6.1.b
Packet Pg. 100 Attachment: Attachment B - US Department of Labor & Statistics, News Release, April 2020 & April 2021 (2720 : Comprehensive Fee Schedule 2 Food
Food prices rose 1.3 percent for the month of April. (See table 1.) Prices for food at home increased 2.1 percent, led by higher prices for fruits and vegetables. Prices for food away from home advanced 0.6 percent for the same period.

Over the year, food prices increased 4.1 percent. Prices for food away from home increased 4.2 percent. Prices for food at home increased 4.1 percent since a year ago, led by higher prices for fruits and vegetables (7.3 percent) and meats, poultry, fish, and eggs (6.6 percent).

Energy
The energy index rose 1.8 percent over the month. The increase was mainly due to higher prices for gasoline (3.3 percent). Prices for electricity advanced 0.5 percent, but prices for natural gas service decreased 3.6 percent for the same period.

Energy prices jumped 26.4 percent over the year, largely due to higher prices for gasoline (35.6 percent).

Prices paid for electricity jumped 15.2 percent, and prices for natural gas service rose 8.4 percent during the past year.

All items less food and energy
The index for all items less food and energy increased 1.0 percent in April. Higher prices for new and used motor vehicles (4.8 percent), recreation (4.6 percent), and shelter (0.3 percent) were partially offset by lower prices for apparel (-0.6 percent) and education and communication (-0.1 percent).

Over the year, the index for all items less food and energy rose 1.9 percent. Components contributing to the increase included apparel (7.2 percent), new and used motor vehicles (5.7 percent), and shelter (0.9 percent).

Partly offsetting the increases were price decreases in education and communication (-1.5 percent) and household furnishings and operations (-0.7 percent).

The May 2021 Consumer Price Index for the Los Angeles area is scheduled to be released on June 10, 2021.

Table A. Los Angeles-Long Beach-Anaheim, CA, CPI-U 1-month and 12-month percent changes, all items index, not seasonally adjusted
Month
2017 2018 2019 2020 2021
1-month 12-
month 1-month 12-
month 1-month 12-
month 1-month 12-
month 1-month 12-
month
January.................................................... 0.9 2.1 0.8 3.5 0.7 3.2 0.8 3.1 0.2 0.9 February .................................................. 0.6 2.7 0.7 3.6 0.1 2.5 0.3 3.4 0.4 1.0 March ...................................................... 0.3 2.7 0.4 3.8 0.6 2.7 -0.7 1.9 0.5 2.2 April ......................................................... 0.2 2.7 0.4 4.0 1.0 3.3 -0.3 0.7 1.1 3.6 May.......................................................... 0.3 2.5 0.4 4.1 0.2 3.1 0.4 0.9 June......................................................... -0.2 2.2 -0.2 4.0 0.0 3.3 0.5 1.4 July .......................................................... 0.3 2.5 0.2 3.9 0.1 3.3 0.6 1.9 August ..................................................... 0.3 2.8 0.2 3.9 0.0 3.0 0.1 2.0 September............................................... 0.4 3.1 0.5 3.9 0.5 3.0 -0.3 1.2 October.................................................... 0.4 3.1 0.5 4.1 0.7 3.2 0.2 0.7 November................................................ 0.1 3.6 -0.3 3.6 -0.3 3.2 0.1 1.0 December................................................ 0.0 3.6 -0.3 3.2 -0.6 3.0 -0.2 1.5

6.1.b
Packet Pg. 101
Attachment: Attachment B - US Department of Labor & Statistics, News Release, April 2020 & April 2021 (2720 : Comprehensive Fee Schedule 3 Coronavirus (COVID-19) Pandemic Impact on April 2021 Consumer Price Index Data Data collection by personal visit for the Consumer Price Index (CPI) program has been suspended since March 16, 2020. When possible, data normally collected by personal visit were collected either online or by phone. Additionally, data collection in April was affected by the temporary closing or limited operations of certain types of establishments. These factors resulted in an increase in the number of prices considered temporarily unavailable and imputed.

While the CPI program attempted to collect as much data as possible, many indexes are based on smaller amounts of collected prices than usual, and a small number of indexes that are normally published were not published this month. Additional information is available at https://www.bls.gov/covid19/effects-ofcovid-19-pandemic-on-consumer-price-index.htm.

Technical Note
The Consumer Price Index (CPI) is a measures of the average change in prices over time in a fixed market basket of goods and services. The Bureau of Labor Statistics publishes CPIs for two population groups: (1) a CPI for All Urban Consumers (CPI-U) which covers approximately 93 percent of the total U.S. population and (2) a CPI for Urban Wage Earners and Clerical Workers (CPI-W) which covers approximately 29 percent of the total U.S. population. The CPI-U includes, in addition to wage earners and clerical workers, groups such as professional, managerial, and technical workers, the self-employed, short-term workers, the unemployed, and retirees and others not in the labor force.

The CPI is based on prices of food, clothing, shelter, and fuels, transportation fares, charges for doctors' and dentists' services, drugs, and the other goods and services that people buy for day-to-day living. Each month, prices are collected in 75 urban areas across the country from about 6,000 housing units and approximately 22,000 retail establishments—department stores, supermarkets, hospitals, filling stations, and other types of stores and service establishments. All taxes directly associated with the purchase and use of items are included in the index.

The index measures price changes from a designated reference date; for most of the CPI-U the reference base is 1982-84 equals 100. An increase of 7 percent from the reference base, for example, is shown as 107.000.

Alternatively, that relationship can also be expressed as the price of a base period market basket of goods and services rising from $100 to $107. For further details see the CPI home page on the Internet at www.bls.gov/ cpi and the CPI section of the BLS Handbook of Methods available on the internet at www.bls.gov/opub/hom/ cpi/.

6.1.b
Packet Pg. 102 Attachment: Attachment B - US Department of Labor & Statistics, News Release, April 2020 & April 2021 (2720 : Comprehensive Fee Schedule 4 The Los Angeles-Long Beach-Anaheim, CA metropolitan area includes Los Angeles and Orange Counties in California.

Information in this release will be made available to sensory impaired individuals upon request. Voice phone:
(202) 691-5200; Federal Relay Service: (800) 877-8339.

6.1.b
Packet Pg. 103 Attachment: Attachment B - US Department of Labor & Statistics, News Release, April 2020 & April 2021 (2720 : Comprehensive Fee Schedule 5 Table 1. Consumer Price Index for All Urban Consumers (CPI-U): Indexes and percent changes for selected periods Los Angeles-Long Beach-Anaheim (1982-84=100 unless otherwise noted) Item and Group
Indexes Percent change fromFeb.
2021
Mar.
2021
Apr.
2021
Apr.
2020
Feb.
2021
Mar.
2021
Expenditure category
All items.................................................................. 281.347 282.648 285.808 3.6 1.6 1.1 All items (1967=100) .............................................. 831.223 835.067 844.403 - - - Food and beverages .......................................... 283.522 283.505 287.089 4.0 1.3 1.3 Food ............................................................... 283.715 283.750 287.567 4.1 1.4 1.3 Food at home .............................................. 269.217 267.292 273.030 4.1 1.4 2.1 Cereals and bakery products .................. 277.500 281.430 283.353 -0.4 2.1 0.7 Meats, poultry, fish, and eggs.................. 299.450 302.461 307.235 6.6 2.6 1.6 Dairy and related products ...................... 261.590 259.853 258.855 -0.6 -1.0 -0.4 Fruits and vegetables .............................. 363.625 358.042 374.431 7.3 3.0 4.6 Nonalcoholic beverages and beverage
materials(1) ............................................. 275.704 268.265 276.135 3.1 0.2 2.9
Other food at home ................................. 203.485 199.524 203.904 4.0 0.2 2.2 Food away from home................................. 294.972 296.916 298.823 4.2 1.3 0.6 Alcoholic beverages ....................................... 260.811 260.197 260.793 2.2 0.0 0.2 Housing .............................................................. 326.053 326.591 327.410 1.5 0.4 0.3 Shelter............................................................ 375.778 375.676 376.875 0.9 0.3 0.3 Rent of primary residence(2)....................... 401.167 400.962 401.462 0.7 0.1 0.1 Owners' equiv. rent of residences(2)(3)....... 392.372 392.227 391.614 0.5 -0.2 -0.2 Owners' equiv. rent of primary
residence(1)(2)........................................ 392.349 392.204 391.592 0.5 -0.2 -0.2
Fuels and utilities............................................ 372.538 373.221 371.953 11.8 -0.2 -0.3 Household energy ....................................... 325.529 325.995 324.439 13.5 -0.3 -0.5 Energy services(2) .................................. 324.104 324.444 322.917 13.5 -0.4 -0.5 Electricity(2).......................................... 381.106 381.498 383.502 15.2 0.6 0.5 Utility (piped) gas service(2)................. 250.556 250.837 241.865 8.4 -3.5 -3.6 Household furnishings and operations........... 117.480 120.176 120.280 -0.7 2.4 0.1 Apparel ............................................................... 107.305 111.445 110.832 7.2 3.3 -0.6 Transportation .................................................... 211.493 216.878 225.729 14.9 6.7 4.1 Private transportation ..................................... 213.448 218.064 224.775 15.1 5.3 3.1 New and used motor vehicles(4).................... 92.547 91.675 96.073 5.7 3.8 4.8 New vehicles(1)........................................... 172.218 171.386 173.352 1.5 0.7 1.1 Used cars and trucks(1) .............................. 286.569 293.092 320.026 20.1 11.7 9.2 Motor fuel .................................................... 270.418 291.927 301.473 35.5 11.5 3.3 Gasoline (all types).................................. 264.161 285.179 294.486 35.6 11.5 3.3 Gasoline, unleaded regular(4).............. 263.769 284.872 294.509 36.2 11.7 3.4 Gasoline, unleaded midgrade(4)(5)...... 255.014 273.815 283.189 32.6 11.0 3.4 Gasoline, unleaded premium(4)........... 256.056 276.184 283.871 33.7 10.9 2.8 Motor vehicle insurance(1)............................. 802.689 802.689 800.022 17.8 -0.3 -0.3 Medical care ....................................................... 507.285 505.630 508.953 1.8 0.3 0.7 Recreation(6)...................................................... 102.330 105.756 110.592 2.1 8.1 4.6 Education and communication(6)....................... 149.850 147.020 146.927 -1.5 -2.0 -0.1 Tuition, other school fees, and child care(1) .. 1,910.404 1,911.766 1,911.766 -2.6 0.1 0.0 Other goods and services .................................. 466.852 462.504 468.902 4.1 0.4 1.4 Commodity and service group
All items.................................................................. 281.347 282.648 285.808 3.6 1.6 1.1 Commodities ...................................................... 187.956 190.310 193.088 6.7 2.7 1.5 Commodities less food & beverages.............. 139.124 142.487 144.819 9.2 4.1 1.6 Nondurables less food & beverages ........... 188.403 194.778 197.510 12.2 4.8 1.4 Durables ...................................................... 91.359 92.146 94.010 4.7 2.9 2.0 Services.............................................................. 364.297 364.509 367.939 2.1 1.0 0.9 Note: See footnotes at end of table.

6.1.b
Packet Pg. 104
Attachment: Attachment B - US Department of Labor & Statistics, News Release, April 2020 & April 2021 (2720 : Comprehensive Fee Schedule 6 Footnotes
(1) Indexes on a December 1977=100 base.
(2) This index series was calculated using a Laspeyres estimator. All other item stratum index series were calculated using a geometric means estimator.
(3) Indexes on a December 1982=100 base.
(4) Special index based on a substantially smaller sample. (5) Indexes on a December 1993=100 base.
(6) Indexes on a December 1997=100 base.
- Data not available
NOTE: Index applies to a month as a whole, not to any specific date.

Table 1. Consumer Price Index for All Urban Consumers (CPI-U): Indexes and percent changes for selected periods Los Angeles-Long Beach-Anaheim (1982-84=100 unless otherwise noted) - Continued Item and Group
Indexes Percent change fromFeb.
2021
Mar.
2021
Apr.
2021
Apr.
2020
Feb.
2021
Mar.
2021
Special aggregate indexes
All items less medical care..................................... 271.527 272.925 276.059 3.7 1.7 1.1 All items less shelter............................................... 239.730 241.621 245.599 5.5 2.4 1.6 Commodities less food........................................... 144.350 147.596 149.884 8.8 3.8 1.6 Nondurables ........................................................... 237.175 240.376 243.550 7.2 2.7 1.3 Nondurables less food............................................ 195.613 201.533 204.134 11.2 4.4 1.3 Services less rent of shelter(3)............................... 357.544 358.214 364.931 4.0 2.1 1.9 Services less medical care services....................... 350.902 351.183 354.558 2.0 1.0 1.0 Energy .................................................................... 291.972 306.138 311.797 26.4 6.8 1.8 All items less energy .............................................. 282.868 283.317 286.335 2.3 1.2 1.1 All items less food and energy ........................... 282.860 283.389 286.255 1.9 1.2 1.0

6.1.b
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Attachment: Attachment B - US Department of Labor & Statistics, News Release, April 2020 & April 2021 (2720 : Comprehensive Fee Schedule 1655232.1
RESOLUTION NO. 2022-01-25-X

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

LAGUNA HILLS, CALIFORNIA, AMENDING THE
COMPREHENSIVE FEE SCHEDULE BY: (1) ADJUSTING

CERTAIN DEVELOPMENT PROCESSING FEES AND

OTHER CITY RATES, CHARGES, AND USER FEES FOR

VARIOUS GOVERNMENT SERVICES BASED ON THE
INCREASE IN THE CONSUMER PRICE INDEX (CPI); (2)

ESTABLISHING AND ADOPTING NEW USER FEES FOR

THE CIVIC CENTER ELECTRIC VEHICLE CHARGING
STATIONS; AND (3) FINDING THAT THE ACTION IS

STATUTORILY EXEMPT FROM THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT (CEQA) PER SECTION
15273 OF THE CEQA GUIDELINES AND PUBLIC
RESOURCES CODE SECTION 21080(B)(8)
The City Council of the City of Laguna Hills, California, hereby finds, determines, declares, and resolves as follows:

WHEREAS, pursuant to the provisions of the California Constitution and the laws of the State of California, the City of Laguna Hills is authorized to adopt and implement fees, rates, and charges for municipal services; provided that such fees, rates, and charges do not exceed the estimated reasonable cost of providing such services; and
WHEREAS, in 2016 the City retained Willdan Financial Services to review and conduct an independent, detailed analysis of City services, the cost reasonably borne by providing those services, the beneficiaries of those services, and the revenues produced by those paying fees for those services, and to prepare a study and report setting forth the specific amount of user fees, rates, and charges; and WHEREAS, Willdan Financial Services previously prepared a study and report, listing the applicable direct and indirect costs for certain services provided by the City, describing the reasonable relationship between fees, rates, and charges and the services provided by the City, and setting forth the time and method for payment of the fees, rates, and charges, which is identified as the “Cost Allocation Plan” and “Comprehensive User Fee Study Report”, dated August 24, 2016, and August 31, 2016, respectively, copies of which are on file in the City Clerk’s office; and WHEREAS, on September 13, 2016, the City Council adopted Resolution No. 2016-09-13-04, which approved the Cost Allocation Plan and the Comprehensive User Fee Study Report, dated August 24, 2016, and August 31, 2016, respectively, prepared by Willdan Financial Services, and approved the methodology for calculating

6.1.c
Packet Pg. 106 Attachment: Attachment C - Proposed Resolution (2720 : Comprehensive Fee Schedule Update) Resolution No. 2022-01-25-X

Page 2 ends

Laguna Hills City CouncilJanuary 25, 2022

Laguna Hills City Council
January 25, 2022