051022-H-15sr&att — Long Beach City Council, May 10, 2022 (part 5 of 5)

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: HEALTH & HUMAN SERVICES
Per Fee Description Fee Name Type

CLINICAL CHEMISTRY
A diagnostic test to aid clinicians with their
clinical findings.

12.1 Test Urinalysis Complete Fee
A diagnostic test to aid clinicians with their
clinical findings.

14.35 Test Pregnancy Test, Urine Fee
A diagnostic test to aid clinicians with their
clinical findings.

27.65 Test Blood Lead Fee

BACTERIOLOGY
A diagnostic test to aid clinicians with their
clinical findings.

36.8 Test Antimicrobial Susceptibility
Tests
Fee
A diagnostic test to aid clinicians with their
clinical findings.

25.3 Test Culture, Anaerobic Bacteria Fee
A diagnostic test to aid clinicians with their
clinical findings.

25.3 Test Culture, GC Fee
A diagnostic test to aid clinicians with their
clinical findings.

42.6 Test Culture, Stool Fee
A diagnostic test to aid clinicians with their
clinical findings.

25.3 Test Culture, Miscellaneous
Bacteriology
Fee
A diagnostic test to aid clinicians with their
clinical findings.

25.3 Test Culture, Throat Fee
A diagnostic test to aid clinicians with their
clinical findings.

25.3 Test Culture, Urine Fee
A diagnostic test to aid clinicians with their
clinical findings.

42.6 Test Culture for Identification Fee
A diagnostic test to aid clinicians with their
clinical findings.

25.3 Test Culture, Diphtheria Fee
A diagnostic test to aid clinicians with their
clinical findings.
61 Test Culture, Food Poisoning Fee
A diagnostic test to aid clinicians with their
clinical findings.

12.1 Test Streptococcus, Rapid
Screen
Fee
A diagnostic test to aid clinicians with their
clinical findings.

36.8 Test GC Smear Fee

MYCOBACTERIOLOGY
A diagnostic test to aid clinicians with their
clinical findings.

18.45 Test AFB Smear Fee
A diagnostic test to aid clinicians with their
clinical findings.

36.8 Test AFB Culture Fee
A diagnostic test to aid clinicians with their
clinical findings.

8.65 Test AFB Susceptibility Fee
A diagnostic test to aid clinicians with their
clinical findings.

36.8 Test AFB by DNA Probe Fee
A diagnostic test to aid clinicians with their
clinical findings.

42.6 Test AFB Culture for
Identification
Fee

Page 23 of 31 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: HEALTH & HUMAN SERVICES
Per Fee Description Fee Name Type

MYCOBACTERIOLOGY
A diagnostic test to aid clinicians with their
clinical findings.
125 Test Quantiferon - TB Gold Fee

MYCOLOGY
A diagnostic test to aid clinicians with their
clinical findings.

12.1 Test Fungal Smear Fee
A diagnostic test to aid clinicians with their
clinical findings.

12.1 Test Wet Mount Fee
A diagnostic test to aid clinicians with their
clinical findings.

36.8 Test Fungal Culture Fee

PARASITOLOGY
A diagnostic test to aid clinicians with their
clinical findings.

14.35 Test Blood Smear for Parasites Fee
A diagnostic test to aid clinicians with their
clinical findings.

25.3 Test Cryptosporidium & Giardia
DFA
Fee
A diagnostic test to aid clinicians with their
clinical findings.

18.45 Test Cryptosporidium by
Modified Acid Fast Stain
Fee
A diagnostic test to aid clinicians with their
clinical findings.

14.35 Test Helminth/Arthropod ID Fee
A diagnostic test to aid clinicians with their
clinical findings.

42.6 Test Ova & Parasite Exam Fee
A diagnostic test to aid clinicians with their
clinical findings.

7.3 Test Pinworm Paddle Fee
A diagnostic test to aid clinicians with their
clinical findings.

36.75 Test Fecal Leucocytes Fee

SEROLOGY
A diagnostic test to aid clinicians with their
clinical findings.

26.45 Test Darkfield Fee
A diagnostic test to aid clinicians with their
clinical findings.

18.45 Test TP-PA (Confirmatory test for
Syphilis)
Fee
A diagnostic test to aid clinicians with their
clinical findings.

8.65 Test RPR Qualitative Fee
A diagnostic test to aid clinicians with their
clinical findings.

9.85 Test RPR Quantitative Fee
A diagnostic test to aid clinicians with their
clinical findings.
140 Test Hepatitis A, Total Antibody
(IgG and IgM)
Fee
A diagnostic test to aid clinicians with their
clinical findings.
140 Test Hepatitis A, IgM Fee
A diagnostic test to aid clinicians with their
clinical findings.
280 Test Hepatitis B Panel Fee
A diagnostic test to aid clinicians with their
clinical findings.
140 Test Hepatitis B Core Total
Antibody
Fee

Page 24 of 31 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: HEALTH & HUMAN SERVICES
Per Fee Description Fee Name Type

SEROLOGY
A diagnostic test to aid clinicians with their
clinical findings.
140 Test Hepatitis B Surface
Antibody
Fee
A diagnostic test to aid clinicians with their
clinical findings.
140 Test Hepatitis B Surface Antigen Fee
A diagnostic test to aid clinicians with their
clinical findings.

18.45 Test Hepatitis C Antibody Fee
A diagnostic test to aid clinicians with their
clinical findings.
73 Test HIV-1/HIV-2
Antigen-Antibody Combo,
Serum
Fee
A diagnostic test to aid clinicians with their
clinical findings.
140 Test WNV lgM (EIA) Fee
A diagnostic test to aid clinicians with their
clinical findings.
83 Test WNV lgG (IFA) Fee
A diagnostic test to aid clinicians with their
clinical findings.
55 Test WNV lgM (IFA) Fee

MOLECULAR
A diagnostic test to aid clinicians with their
clinical findings.

18.45 Test Chlamydia by NAAT Fee
A diagnostic test to aid clinicians with their
clinical findings.

18.45 Test Gonorrhea by NAAT Fee
A diagnostic test to aid clinicians with their
clinical findings.
125 Test Influenza A & B by PCR Fee
A diagnostic test to aid clinicians with their
clinical findings.
125 Test Norovirus by PCR Fee
A diagnostic test to aid clinicians with their
clinical findings.
125 Test B. pertussis by PCR Fee
A diagnostic test to aid clinicians with their
clinical findings.
115 Test Enterovirus by PCR Fee
A diagnostic test to aid clinicians with their
clinical findings.
115 Test Measles by PCR Fee

VIROLOGY
A diagnostic test to aid clinicians with their
clinical findings.

37.30 Test Rabies by DFA Fee

CLINICAL SERVICES

TRAVEL IMMUNIZATION
Cost for nurse to administer vaccine. $26.03 Visit Adult Immunization Fee (Includes Validation)
Fee
Cost for nurse to evaluate patient itinerary,
medical history and travel safety.

45.10 Visit Travel Nursing Assessment
Fee (Includes written
Prescription for Malaria
Medication)
Fee

Page 25 of 31 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: HEALTH & HUMAN SERVICES
Per Fee Description Fee Name Type

TRAVEL IMMUNIZATION
Cost to re-evaluate after initial visit. 19.80 Visit Travel Follow-Up Visit Fee Cost to reproduce an immunization record. 11.00 Copy Copy of Immunization Record
Fee
Cost to validate a travel certificate record. 11.00 Certificate Travel Certificate Validation Duplication
Fee
Cost to reproduce a tuberculin skin test report. 11.00 Copy Copy of Tuberculin Skin Test Report
Fee

VACCINES
Cost to administer & purchase vaccine. $26.03 + cost Dose Flu (Influenza) Vaccine Fee Cost to administer & purchase vaccine. $26.03 + cost Dose Hepatitis B Vaccine Fee Cost to administer & purchase vaccine. $26.03 + cost Dose Twinrix Fee Cost to administer & purchase vaccine. $26.03 + cost Dose Japanese Encephalitis Vaccine
Fee
Cost to administer & purchase vaccine. $26.03 + cost Dose Meningococcal Fee Cost to administer & purchase vaccine. $26.03 + cost Dose MMR (Measles-Mumps-Rubella)
Fee
Cost to administer & purchase vaccine. $26.03 + cost Dose Polio Vaccine Fee Cost to administer & purchase vaccine. $26.03 + cost Dose Rabies Vaccine Fee Cost to administer & purchase vaccine. $26.03 + cost Dose Typhoid Vaccine-Injection Fee Cost to administer & purchase vaccine. $26.03 + cost Dose Typhoid Vaccine-Single Dose Injection
Fee
Cost to administer & purchase vaccine. $26.03 + cost Dose Typhoid Vaccine-Oral Fee Cost to administer & purchase vaccine. $26.03 + cost Dose Yellow Fever Vaccine Fee Cost to administer & purchase vaccine. $26.03 + cost Dose Cholera Vaccine Fee Cost to administer & purchase vaccine. $26.03 + cost Dose Pneumococcal Vaccine Fee Cost to administer & purchase vaccine. $26.03 + cost Dose Special Vaccines Fee Cost to administer & purchase vaccine. $26.03 + cost Dose Havrix (Adult) Fee Cost to administer & purchase vaccine. $26.03 + cost Dose Havrix (Child) Fee Cost to administer & purchase vaccine. $26.03 + cost Dose HPV Vaccine Fee Cost to administer & purchase vaccine. $26.03 + cost Dose Varicella Vaccine (Varivax) Fee Cost to administer & purchase vaccine. $26.03 + cost Dose Pneumovax Fee Cost to administer & purchase vaccine. $26.03 + cost Dose Shingles Fee

Page 26 of 31 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: HEALTH & HUMAN SERVICES
Per Fee Description Fee Name Type

IMMUNOGLOBULINS/ TOXOIDS
Cost to administer & purchase vaccine. $26.03 + cost Dose DT (Diphtheria-Tetanus) Fee Cost to administer & purchase vaccine. $26.03 + cost Dose Tetanus Toxoid Absorbed Fee Cost to administer & purchase immunoglobulin. $26.03 + cost Dose HBIG (Hepatitis B lg) Fee Cost to administer & purchase immunoglobulin. $26.03 + cost Dose Immune (Gamma) Globulin, Serum [Adult]
Fee
Cost to administer & purchase immunoglobulin. $26.03 + cost Dose Immune (Gamma) Globulin, Serum [Child]
Fee
Cost to administer & purchase immunoglobulin. $26.03 + cost Dose VZIG (Zoster Immune Globulin)
Fee
Cost to administer & purchase immunoglobulin. $26.03 + cost Dose Rabies Immune Globulin (RIG)
Fee

SKIN TESTS
Cost to provide screening test. $32.00 Test TB Skin Test (PPD) Fee

OFFICE/PATIENT VISITS
An office/patient visit with a new patient with a
duration of up to 10 minutes. (99201)
Medicare Rate
+ 10%
Per Visit New Patient - Office/Patient
Visit - Minimal Exam
Fee
An office/patient visit with a new patient with a
duration of up to 20 minutes. (99202)
Medicare Rate
+ 10%
Per Visit New Patient - Office/Patient
Visit - Brief Exam
Fee
An office/patient visit with a new patient with a
duration of up to 30 minutes. (99203)
Medicare Rate
+ 10%
Per Visit New Patient - Office/Patient
Visit - Limited Exam
Fee
An office/patient visit with a new patient with a
duration of up to 40 minutes. (99204)
Medicare Rate
+ 10%
Per Visit New Patient - Office/Patient
Visit - Intermediate Exam
Fee
An office/patient visit with a new patient with a
duration of up to 50 minutes. (99205)
Medicare Rate
+ 10%
Per Visit New Patient - Office/Patient
Visit - Comprehensive
Exam
Fee
An office/patient visit with an established patient
with a duration of up to 5 minutes. (99211)
Medicare Rate
+ 10%
Per Visit Existing Patient -
Office/Patient Visit - Brief
Exam
Fee
An office/patient visit with an established patient
with a duration of up to 10 minutes. (99212)
Medicare Rate
+ 10%
Per Visit Existing Patient -
Office/Patient Visit - Minor
Exam
Fee
An office/patient visit with an established patient
with a duration of up to 15 minutes. (99213)
Medicare Rate
+ 10%
Per Visit Existing Patient -
Office/Patient Visit -
Follow-Up
Fee
An office/patient visit with an established patient
with a duration of up to 25 minutes. (99214)
Medicare Rate
+ 10%
Per Visit Existing Patient -
Office/Patient Visit -
Extensive Visit
Fee

Page 27 of 31 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: HEALTH & HUMAN SERVICES
Per Fee Description Fee Name Type

OFFICE/PATIENT VISITS
An office/patient visit with an established patient
with a duration of up to 40 minutes. (99215)
Medicare Rate
+ 10%
Per Visit Existing Patient -
Office/Patient Visit -
Comprehensive Exam
Fee
To provide blood draw for medical screening. 26.6 Person Phlebotomy Fee Fee Health exam. Medi-Cal +
10%
Visit Child Health and Disability
Prevention (CHDP) Primary
Care - Nursing Assessment
Fee
Health exam. Medi-Cal +
10%
Visit CHDP Primary
Care-Physician Assessment
(Incl. Nursing Assessment)
Fee

TUBERCULOSIS CLINIC
Cost for Tuberculosis Medication Cost Each Isoniazid Fee Cost for Tuberculosis Medication Cost Each Ethambutol Fee Cost for Tuberculosis Medication Cost Each Rifampin Fee Cost for Tuberculosis Medication Cost Each Pyrazinamide Fee Cost for Tuberculosis Medication Cost Each Pyridoxine Fee Cost for Tuberculosis Medication Cost Each Ciprofloxacin Fee Cost for Tuberculosis Medication Cost Each Levofloxacin Fee Cost for Tuberculosis Medication Cost Each Rifabutin Fee Assessment of immigrant; documentation
completion
175.00 Each TB Class B Immigrant
Evaluation and
Documentation Completion
Fee
Procedure to assist patient with production of
sputum specimens.

23.5 Each Sputum Induction Fee
Reading of chest x-ray by radiologist for health
evaluation purposes.

25.45 Visit Chest X-ray Clients who
bring own X-ray (Radiology
Reading)
Fee
Cost of x-ray. $58.00 X-Ray Chest X-ray - Single View Fee Cost of x-ray. $73.00 X-Ray Chest X-ray - Two Views Fee Digital copy of Chest X-Ray on CD 11.25 Each copy Copy of Chest X-Ray Fee Cost to reproduce a chest x-ray report. 11.25 Copy Copy of Chest X-ray Report Fee Cost to reproduce a tuberculosis discharge card. 11.25 Copy Copy of Discharge Card Fee

Page 28 of 31 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: HEALTH & HUMAN SERVICES
Per Fee Description Fee Name Type

TUBERCULOSIS CLINIC
Directly observed administration of medication to
ensure patients adhere to treatment for
tuberculosis.

Medi-Cal Rate
+ 10%
Per Visit Directly Observed Therapy
(DOT) Visit
Fee

HIV TESTING, COUNSELING AND REFERRAL (HIV-CTR) SERVICES & HCC (HIV CARE COORDINATION) Fee charges are in accordance with the Early
Intervention fee schedule as established by the
State of California, Department of Health
Services, on a sliding scale.
$0 - $107 Visit HIV Care Coordination
Clinic Fees
Fee
Comprehensive HIV testing and counseling
services; Results will be anonymous
0 Visit
Anonymous HIV Testing
and Counseling Clinic Visit
Fee
Comprehensive HIV testing and counseling
services

11.9 Visit Confidential HIV Testing
and Counseling Clinic Visit
Fee
Court ordered HIV testing and counseling
services

42.30 Visit Court Ordered HIV Testing
and Counseling Clinic Visit
Fee
Cost to reproduce a HIV Test Result 11.25 Copy Copy of HIV Test Results Fee

MENTAL HEALTH SERVICES
A psychiatric evaluation with a focus on taking
history and making a diagnostic assessment.
(90791)
Medicare Rate
+ 10%
Visit Psychiatric Diagnostic
Evaluation
Fee
A psychiatric evaluation with a focus on taking
history and making a diagnostic assessment in
addition to providing medical services. (90792)
Medicare Rate
+ 10%
Visit Psychiatric Diagnostic
Evaluation with Medical
Services
Fee
A psychotherapy session with a duration
between 16 to 37 minutes. (90832)
Medicare Rate
+ 10%
Visit Psychotherapy, 30 minutes Fee
Additional charge for a psychotherapy session
with a duration between 16 to 37 minutes in
addition to an office/patient visit. (90833)
Medicare Rate
+ 10%
Visit Psychotherapy, 30 minutes
(Add-On)
Fee
A psychotherapy session with a duration
between 38 to 52 minutes. (90834)
Medicare Rate
+ 10%
Visit Psychotherapy, 45 minutes Fee
Additional charge for a psychotherapy session
with a duration between 38 to 52 minutes in
addition to an office/patient visit. (90836)
Medicare Rate
+ 10%
Visit Psychotherapy, 45 minutes
(Add-On)
Fee
A psychotherapy session with a duration 53
minutes or longer. (90837)
Medicare Rate
+ 10%
Visit Psychotherapy, 60 minutes Fee
Additional charge for a psychotherapy session
with a duration between 53 minutes or longer in
addition to an office/patient visit. (90838)
Medicare Rate
+ 10%
Visit Psychotherapy, 60 minutes
(Add-On)
Fee
A psychotherapy session for a patient and their
family. The family is part of the patient evaluation
and treatment process. (90847)
Medicare Rate
+ 10%
Visit Psychotherapy, Family Fee
A psychotherapy session for a non-family group.
(90853)
Medicare Rate
+ 10%
Person per
visit
Psychotherapy, Group Fee

Page 29 of 31 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: HEALTH & HUMAN SERVICES
Per Fee Description Fee Name Type

MENTAL HEALTH SERVICES
Additional charge when services involve factors
that increase the complexity of the
psychotherapy session. An example would be
involvement of family members or other third
parties in the visit. (90785)
Medicare Rate
+ 10%
Visit Psychotherapy: Interactive
Complexity (Add-On)
Fee
A psychotherapy session with a duration of up to
60 minutes requiring urgent assessment and
history of the crisis state and a mental status
exam. The presenting problem must be life
threatening or require immediate attention.
(90839)
Medicare Rate
+ 10%
Visit Psychotherapy for Crisis, 60
minutes
Fee
Additional charge for each additional 30 minutes
of crisis psychotherapy. (90840)
Medicare Rate
+ 10%
Additional 30
minutes
Psychotherapy for Crisis,
additional 30 minutes
Fee
An initial assessment to determine the biological,
psychological, and social factors affecting the
patient's physical health and any treatment
problems. (96150)
Medicare Rate
+ 10%
Visit Health and Behavior
Assessment, Initial
Fee
A re-assessment of the patient to evaluate their
condition and determine the need for further
treatment. (96151)
Medicare Rate
+ 10%
Visit Health and Behavior
Assessment,
Re-Assessment
Fee
An intervention service provided to modify the
psychological, behavioral, cognitive, and social
factors affecting the patient's physical health and
well-being. (96152)
Medicare Rate
+ 10%
Visit Health and Behavior
Intervention, Individual
Fee

DIABETES SELF-MANAGEMENT TRAINING SERVICES
An initial individual outpatient training session on
diabetes self-management. (G0108)
Medicare +
10%
30 minutes Diabetes Self-Management
Training, Individual
Fee
A group outpatient training session on diabetes
self-management. (G0109)
Medicare +
10%
30 minutes
per person
Diabetes Self-Management
Training, Group
Fee

VITAL STATISTICS
Fees charged are in accordance with the Vital Statistics fee schedule as established by the Department of Health Services, Office of the State Registrar of Vital Statistics.

Cost for priority processing of a birth record. $34.90 + cost of certificate +
expedited
certificate fee
Each Expedited Birth Certificate
Registration
Fee
Fee for rush services of birth certificates $22.00+ cost of certificate
Copy Expedited Copies of Birth
Certificates
Fee
Emergency Weekend Filing of Death Certificates 120.00 per filing Emergency Weekend Filing of Death Certificates
Fee
Certified letter establishing that the cause of
death was not from a contagious disease when
transporting human remains across state lines or
to a foreign country.

24.20 Each Letters of Noncontagious
Disease for Ship Out of
Human Remains
Fee

Page 30 of 31 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: HEALTH & HUMAN SERVICES
Per Fee Description Fee Name Type

RECORD VALIDATION/DUPLICATION
Cost to duplicate a medical record. $22.80 +
$0.30/pg
Record Medical Record Duplication Fee
Cost to provide a summary report of a med
record/chart.

30.80 Each Medical Clinic-Medical
Summary
Fee

MISCELLANEOUS SERVICES
Cost to provide materials. Actual Cost Each Health Education Materials Fee Per Session for administrative processes Actual Cost Session Continuing Education Units - Certification
Fee
Cost to attend class. 46.10 Each Court Ordered Health
Education Classes
Fee

MISCELLANEOUS FEES
Fee to train adult use cannabis dispensaries on
responsible vending.
$262 Person Responsible Cannabis
Vending (RCV) Fee
Fee

FACILITY RENTAL FEES
Room rental fee - 2-hour minimum $33.55 Hour Not-for-Profit Groups Fee Room rental fee - 2-hour minimum $48.60 Hour For-Profit Groups Fee Cost to provide maintenance services. $40.50 Each
Reservation
Maintenance Fee, up to 30
people
Fee
Cost to provide maintenance services. $53 Each
Reservation
Maintenance Fee, 30+
people or two rooms
Fee
Room rental fee - additional cost to cover
maintenance services outside of normal
business hours
$85 Up to 4
Hours
Weekend and Evening
Premium - First 4 Hours
Fee
Room rental fee - additional cost to cover
maintenance services outside of normal
business hours
$26.60 Hour
Thereafter
Weekend and Evening
Premium - Additional Hours
Fee
Language Interpretation, Equipment, etc. Actual Cost Service Special Services Fee

HMIS USER FEES
Homeless Management Information System
Fee for initial setup/training of HMIS User for the
Homeless Management Information System
(HMIS)
Cost User HMIS New User Setup Fee Fee
Annual fee for user licenses, technical support,
and training for users of the Homeless
Management Information System (HMIS)
Cost User HMIS User License Fee
Annual fee for Advance Reporting Tool (ART)
Viewer licenses, technical support, and training
for the Homeless Management Information
System (HMIS)
Cost User HMIS Advance Reporting
Tool Viewer License
Fee

Page 31 of 31 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LIBRARY SERVICES
Per Fee Description Fee Name Type

SPECIALIZED SERVICES AND LOAN OF COLLECTION MATERIALS
Library customer is charged a fee for each
Interlibrary Loan material request; additional
charge for postage and any fee(s) imposed by
the lending library
$5 Each request
plus postage
and lending
library fees
Interlibrary Loan (ILL)
Request
Fee
Library customer is charged a fee for research
conducted by Library staff

62.00 Per hour;
$62.00
minimum
Research Request Fee
Library customer is charged a fee for an
Obituary search conducted by Library staff

22.00 Per Search Obituary Search (Extensive
Search will be billed as a
Research Request)
Fee
Library customer is charged a use fee for the
commercial or for-profit use of images from the
Long Beach Collection to be used in a news
broadcast, documentary, newspaper article, or
similar work
$150 Per image,
per use
Commercial or For-Profit
Use of Collection (news
broadcast, documentary,
newspaper article, or similar
work)
Fee

PRINTING AND REPRODUCTION FEES
Library customer is charged a per page fee to
purchase a black and white photocopy or
computer-generated print-out
$0.15 Per page Photocopy or Computer
Print - Black and White
Fee
Library customer is charged a per page fee to
purchase a color photocopy or
computer-generated print-out
$0.50 Per page Photocopy or Computer
Print - Color
Fee
Library customer is charged a fee for the
purchase of a Collection photo for personal or
non-profit educational use.

Cost to
Reproduce
Each Reproduction of Collection
Photographs; reproduction
of any size (including B&W
and color)
Fee
Library customer is charged a fee for the
purchase of a scanned photo image for personal
or non-profit educational use.

55.00 Per image Scanned Photos (Digital
Images) for personal or
non-profit educational use.

Fee

FINES AND PENALTIES
Library customer is charged when a check
written to the Library has been returned from the
bank/financial institution plus the amount of the
check
$35 Each (plus
amount of
check)
Returned Check Penalty
Library customer is charged to replace a lost
Library card
$2 Each Replacement Library Card -
Adult
Penalty
Library customer (youth only) is charged to
replace lost Library card
$0.50 Each Replacement Library Card -
Youth
Penalty

Page 1 of 4 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LIBRARY SERVICES
Per Fee Description Fee Name Type
Library customer is charged the replacement
cost for any book, media, or equipment checked
out or borrowed that is lost, returned damaged or
with parts/items missing, including damaged
barcode and/or RFID tag on any form of
material, damaged book binding, or anything too
damaged to circulate.

Cost to
Replace
Lost or Damaged Books,
Media, or Library
Equipment/Property
Penalty
Library customer is charged a fine per item, per
day for overdue adult materials, i.e. books,
pamphlets, periodicals, and audio materials
$0.35 Per item per
day
Overdue Books, Pamphlets,
Periodicals, and Audio
Materials (Adult Materials)
Penalty
Library customer is charged a fine per item, per
day for overdue young adult materials, i.e.
books, pamphlets, periodicals, and audio
materials
$0.15 Per item per
day
Overdue Books, Pamphlets,
Periodicals, and Audio
Materials (Young Adult
Materials)
Penalty
Library customer is charged a fine per item, per
day for overdue Juvenile (Children's) materials,
i.e. books, pamphlets, periodicals, and audio
materials
$0.15 Per item per
day
Overdue Books, Pamphlets,
Periodicals, and Audio
Materials Juvenile
(Children's) Materials
Penalty
Library customer is charged per item, per day
fine for overdue interlibrary loan materials
$2 Per item, per
day
Overdue Interlibrary Loan
Materials
Penalty
Library customer is charged a fine for overdue
video DVDs
$1 Per day up
to actual cost
Overdue Video DVD Penalty
Library customer is charged for costs related to
the collection/retrieval of Library materials or
recovery of outstanding accounts
$20 Collection
Costs
Collections Fee Penalty
Library customer is charged a penalty for books,
media, and/or materials placed on hold and not
picked up
$1 Each Books, media, and/or
materials placed on hold
and not picked up
Penalty

LIBRARY EDUCATIONAL AND TECHNICAL EQUIPMENT FEES
Library customer is charged a fine for extended
use of loaned portable technology devices (more
than one hour), within Library only.

10.00 For each
additional 30
minutes of
use
Extended Use of Loaned
Portable Technology
Devices (more than one
hour)
Penalty
Library customer is charged actual cost of repair
or replacement of technology devices. This
includes staff time required to replace, repair, or
restore the product to the standard library
configuration.

Cost to repair
or replace
Each Repair or Replacement of
Technology Devices
Penalty

RENTAL OF LIBRARY ROOMS AND MEETING AREA
Additional security charge required. 80.00 Per Hour Michelle Obama Large Meeting Room - During
non-Library Hours
Rent

Page 2 of 4 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LIBRARY SERVICES
Per Fee Description Fee Name Type

60.00 Per hour Michelle Obama Large
Meeting Room - During
Library Hours
Rent
The application fee is non-refundable but applies
toward rental fees. All rentals of facilities are for
a two-hour minimum.
60 Per Event Facility Rental Application
Fee
Fee
60 Per Hour Main Library Meeting Room
- During Library Hours
Rent
Additional security charge required. 80 Per Hour Main Library Meeting Room - During non-Library Hours
Rent
60 Per Hour Main Library Kitchenette -
Available only with Rental of
Meeting Room
Rent
60 Per Hour Neighborhood Library
Kitchen - Available only with
Rental of Meeting Room, if
applicable
Rent
60 Per Hour Neighborhood Library
Auditoriums/ Community
Room - During Library
Hours
Rent
100 Per Hour Main Library - Technical
Assistance
Fee
35 Per Hour Extraordinary
Set-up/Tear-down
Fee

LIBRARY EQUIPMENT FEES

ALL EQUIPMENT MUST BE USED AT A LIBRARY SITE
Charge to replace Library equipment damaged
or lost due to use at events. Plus $25
Administrative fee.

Cost to replace
plus $25
administrative
fee
Each Damaged/Lost Equipment
Replacement Fee
Penalty

LIBRARY EQUIPMENT RENTAL - NON-AUDIO/VISUAL
Library customer is charged a fee for the rental of non-audio/visual equipment, which must be used at a library site 15 min. increments. 100 Per Hour Security Charge for
Non-library Hours
Fee

LIBRARY EQUIPMENT RENTAL - AUDIO/VISUAL
Library customer is charged a fee for the rental of audio/visual equipment, which must be used at a library site 25 Per Event Microphone (w/Podium
rental)
Rent
25 Per Event DVD Player Rent
11 Per Event Projector Screen Rent

Page 3 of 4 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LIBRARY SERVICES
Per Fee Description Fee Name Type

LIBRARY EQUIPMENT RENTAL - AUDIO/VISUAL
25 Per Event Mounted LCD Projector w/
remote
Rent

Page 4 of 4 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$5.00 0 - 35 feet
total wing
span/every 4
hours or
fraction
thereof
Aircraft Parking Fee -
Uncovered - 4 hours 0-35
total feet wing span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$10.00 36 - 40 feet
total wing
span/every 4
hours or
fraction
thereof
Aircraft Parking Fee -
Uncovered - 4 hours
36-40 total feet wing span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$19.00 41 - 45 feet
total wing
span/every 4
hours or
fraction
thereof
Aircraft Parking Fee -
Uncovered - 4 Hours
41-45 total feet wing span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$22.00 46 - 50 feet
total wing
span/every 4
hours or
fraction
thereof
Aircraft Parking Fee -
Uncovered - 4 hours
46-50 total feet wing span
Fee

Page 1 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$25.00 51 - 75 feet
total wing
span/every 4
hours or
fraction
thereof
Aircraft Parking Fee -
Uncovered - 4 hours
51-75 total feet wing span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$77.00 76 - 100 feet
total wing
span/every 4
hours or
fraction
thereof
Aircraft Parking Fee -
Uncovered - 4 hours
76-100 total feet wing span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$104.00 101 - 125
feet total
wing
span/every 4
hours or
fraction
thereof
Aircraft Parking Fee -
Uncovered - 4 hours
101-125 total feet wing
span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$150.00 126 - 150
feet total
wing
span/every 4
hours or
fraction
thereof
Aircraft Parking Fee -
Uncovered - 4 hours
126-150 total feet wing
span
Fee

Page 2 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$160.00 151 - 200
feet total
wing
span/every 4
hours or
fraction
thereof
Aircraft Parking Fee -
Uncovered - 4 hours
151-200 total feet wing
span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$960.00 151 - 200
feet total
wing
span/daily
Aircraft Parking Fee -
Uncovered - Daily
151-200 total feet wing
span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$19,296.00 151 - 200
feet total
wing
span/Monthl
y
Aircraft Parking Fee -
Uncovered - Monthly
151-200 total feet wing
span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$250.00 above 200
feet total
wing
span/every 4
hours or
fraction
thereof
Aircraft Parking Fee -
Uncovered - 4 hours
above 200 feet total wing
span
Fee
Fee for each pick-up and/or drop-off of
passenger(s) on the Long Beach Airport
premises by permitted Courtesy Vehicle whose
fleet consists of at least 25% Clean Air or
alternative fuel vehicles.
$ 1.13 per pick-up
and/or per
drop-off
Courtesy Vehicle Per Trip
Fee Clean Air Vehicle 25%
Fleet
Fee

Page 3 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type
Fee for each pick-up and/or drop-off of
passenger(s) on the Long Beach Airport
premises by permitted Courtesy Vehicle whose
fleet consists of at least 50% Clean Air or
alternative fuel vehicles.
$ 0.75 per pick-up
and/or per
drop-off
Courtesy Vehicle Per Trip
Fee Clean Air Vehicle 50%
Fleet
Fee
Fee for each pick-up and/or drop-off of
passengers(s) on the Long Beach Airport
premises by permitted Courtesy Vehicle whose
fleet consists of at least 75% Clean Air or
alternative fuel vehicles and has at least five
vehicles total.
$ 0.38 per pick-up
and/or per
drop-off
Courtesy Vehicle Per Trip
Fee Clean Air Vehicle 75%
Fleet
Fee

AIRLINE FEES
Includes: Landing Fees, Gate Use Fees, Apron Parking Fees, Common Use Fees and Terminal Space Charges. These costs are used to calculate the cost per enplaned passenger.

All aircraft certificated under Federal Aviation
Regulations (FAR) Part 121 or 125, or certified
under FAR Part 135 (if such Part 135 operations
are on a scheduled basis of 5 or more landings
per week) conducting commercial landings at
Long Beach Airport shall pay a landing fee
based on the Gross Certified Landing Weight of
the aircraft. For purposes of this Resolution, a
commercial landing is defined as any landing
where an aircraft is carrying persons or cargo for
hire, compensation or reward or will do so in its
next subsequent departure.

4.70 1000 lbs.

Gross
Certified
Landing
Weight
Landing Fees, 7:00 AM -
10:00 PM
Fee
All aircraft certificated under Federal Aviation
Regulations (FAR) Part 121 or 125, or certified
under FAR Part 135 (if such Part 135 operations
are on a scheduled basis of 5 or more landings
per week) conducting commercial landings at
Long Beach Airport shall pay a landing fee
based on the Gross Certified Landing Weight of
the aircraft. For purposes of this Resolution, a
commercial landing is defined as any landing
where an aircraft is carrying persons or cargo for
hire, compensation or reward or will do so in its
next subsequent departure.
$9.89 1000 lbs.

Gross
Certified
Landing
Weight
Landing Fees, 10:00 PM -
7:00 AM
Fee

Page 4 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type
Any scheduled commercial carrier diverted from
landing at Long Beach Airport between 10:00
PM and 7:00 AM shall be credited for
incremental expenses (over and above costs
which would have been incurred at the Long
Beach Airport) incurred for aircraft handling,
airport use and facility fees, and fees incurred in
transporting enplaning and deplaning
passengers between Long Beach Airport and an
authorized alternate airport. In order to qualify
such incremental costs for a credit against
Airport-related rents/fees owed the City of Long
Beach, such expenditures must be consistent
with a schedule of rates/charges which has been
pre-approved by the Airport Director.

Passengers on any qualified commercial carrier
diverted from Long Beach Airport shall be
eligible for a voucher for credit on their parking
charges at Long Beach Airport's parking lots.

Diverted landings Fee
All aircraft using the Airport Terminal Building
apron for the enplanement or deplanement of
passengers or cargo shall pay a fee for each
flight which makes use of said facilities.
$1.41 1000 lbs.

Gross
Certified
Landing
Weight
Terminal Building Gate Use
Fee
Fee
Uses that require the presence of a Law
Enforcement Officer (LEO) will be charged this
Fee. Such uses include ramp safety
enforcement during enplaning and/or deplaning
of passengers, escorting of aircraft and vehicles
between locations and standing by for filming
and special events.

Cost recovery
rate
Hour, or
portion
thereof
Security Surcharge Fee
Common use areas include the boarding
lounges, concourse, baggage claim areas and
public areas of the terminal. The Common Use
Charge shall be computed on the depreciation,
utilities, custodial and maintenance services for
the common use areas. Common Use Charges
shall be assessed on all airlines which use the
common areas at a per enplaned passenger rate
calculated by the Airport Director. The
calculation shall be based on actual expenses
for common use areas, and number of airlines
and flight activity at the Long Beach Airport.
$3.85 Enplaned
Passenger
Common Use Charges Fee

AIRCRAFT PARKING

Page 5 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type

AIRCRAFT PARKING
Any aircraft which is parked on the Terminal
Building apron and not engaged in the
enplanement or deplanement of passengers or
cargo or which remains overnight, shall obtain
prior approval and pay apron parking fees.

1.17 1000 lbs.

Gross
Certified
Landing
Weight
Terminal Building Apron
Parking Fee
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$30 0 - 35 feet
total
span/Daily
Aircraft Parking Fee -
Uncovered - Daily 0-35 total
feet wing span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$603.00 0 - 35 feet
total wing
span/Monthl
y
Aircraft Parking Fee -
Uncovered - Monthly
0-35 total feet wing span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$60.00 36 - 40 feet
total wing
span/Daily
Aircraft Parking Fee -
Uncovered - Daily
36-40 feet total wing span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$1,206.00 36 - 40 feet
total wing
span/Monthl
y
Aircraft Parking Fee -
Uncovered - Monthly
36-40 feet total wing span
Fee

Page 6 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type

AIRCRAFT PARKING
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$114.00 41 - 45 feet
total wing
span/Daily
Aircraft Parking Fee -
Uncovered - Daily
41-45 feet total wing span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$2,291.40 41 - 45 feet
total wing
span/Monthl
y
Aircraft Parking Fee -
Uncovered - Monthly
41-45 feet total wing span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$132.00 46 - 50 feet
total wing
span/Daily
Aircraft Parking Fee -
Uncovered - Daily
46-50 feet total wing span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$2,653.20 46 - 50 feet
total wing
span/Monthl
y
Aircraft Parking Fee -
Uncovered - Monthly
46-50 feet total wing span
Fee

Page 7 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type

AIRCRAFT PARKING
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$150.00 51 - 75 feet
total wing
span/Daily
Aircraft Parking Fee -
Uncovered - Daily
51-75 feet total wing span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$3,015.00 51 - 75 feet
total wing
span/Monthl
y
Aircraft Parking Fee -
Uncovered - Monthly
51-75 feet total wing span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$462.00 76 - 100 feet
total wing
span/Daily
Aircraft Parking Fee -
Uncovered - Daily
76-100 feet wing span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$9,286.20 76 - 100 feet
total wing
span/Monthl
y
Aircraft Parking Fee -
Uncovered - Monthly
76-100 feet wing span
Fee

Page 8 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type

AIRCRAFT PARKING
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$624.00 101 - 125
feet total
wing
span/Daily
Aircraft Parking Fee -
Uncovered - Daily
101-125 feet total wing
span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$12,542.00 101 - 125
feet total
wing
span/Monthl
y
Aircraft Parking Fee -
Uncovered - Monthly
101-125 feet total wing
span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$900.00 126 - 150
feet total
wing
span/Daily
Aircraft Parking Fee -
Uncovered - Daily
126-150 feet total wing
span
Fee
These rates shall be paid for the parking of
aircraft on open areas of the Airport. Airport
parking areas are designated by the Airport
Director and prior approval is required. No
parking charges for uncovered parking shall be
assessed against aircraft owned and operated
by the United States of America, or any state,
county, or city while said aircraft is located at the
Airport on documented official government
business.
$18,090.00 126 - 150
feet total
wing
span/Monthl
y
Aircraft Parking Fee -
Uncovered - Monthly
126-150 feet total wing
span
Fee

Page 9 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type

Varies
(prorated on
hourly basis)
per square
foot, per
hour
Terminal Space Charges -
Hourly Use (All Areas)
Rent
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport
Terminal in connection with the operation of an
approved service.
$2.84 Square foot
per month
Terminal Space Charges -
Ticket Counter Space
Rent
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport
Terminal in connection with the operation of an
approved service.
$2.84 Square foot,
per month
Terminal Space Charges -
Second Floor Office Space
Rent

Page 10 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type

TERMINAL SPACE CHARGES
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport
Terminal in connection with the operation of an
approved service.
$1.35 Square foot,
per month
Terminal Space Charges -
Terminal Back Office Space
Rent
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport
Terminal in connection with the operation of an
approved service.
$0.40 Square foot,
per month
Terminal Space Charges -
Terminal Basement Space
Rent
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport
Terminal in connection with the operation of an
approved service.
$0.07 Square foot,
per month
Terminal Space Charges -
Terminal Ramp Storage
Space
Rent
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport
Terminal in connection with the operation of an
approved service.
$0.48 Square foot,
per month
Terminal Space Charges -
Ticket Counter Space
(utilities)
Fee
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport
Terminal in connection with the operation of an
approved service.
$0.48 Square foot,
per month
Terminal Space Charge -
Second Floor Office Space
(utilities)
Fee
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport
Terminal in connection with the operation of an
approved service.
$0.48 Square foot,
per month
Terminal Space Charges -
Terminal Back Office Space
(utilities)
Fee
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport
Terminal in connection with the operation of an
approved service.
$0.15 Square foot,
per month
Terminal Space Charges -
Terminal Basement Space
(utilities)
Fee

Page 11 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type

AIRPORT - VEHICLE PARKING
Vehicle parking in Airport parking facilities $2 Hour (or portion
thereof)
Vehicle Parking Fees -
Parking Structure (Lot A)
Rent
Vehicle parking in Airport parking facilities - Daily
maximum (standard).
$21 Day Vehicle Parking Fees -
Parking Structure (Lot A) -
Daily maximum (standard)
Rent
Vehicle parking in Airport parking facilities -
"Parking Special" rate range (not less than
$5.00/day up to $35/day)
$5 minimum up
to $35
Day Vehicle Parking Fees -
Parking Structure (Lot A and
Lot B) - "Parking Special"
Rent
Vehicle parking in Airport parking facilities -
Oversized vehicles that require more than one
space shall pay the equivalent rate for the
number of spaces occupied.

Equivalent
hourly/daily
rate for the
number of
spaces
occupied
N/A Vehicle Parking Fees -
Parking Structure (Lot A) -
Oversized vehicles
Rent
Vehicle parking in Airport parking facilities $2 Hour (or portion
thereof)
Vehicle Parking Fees - (Lot
B)
Rent
Vehicle parking in Airport parking facilities - Daily
maximum (standard).
19 Day Vehicle Parking Fees -
Parking (Lot B - New
Parking Structure) - Daily
maximum (standard)
Rent
Vehicle parking in Airport parking facilities -
Oversized vehicles that require more than one
space shall pay the equivalent rate for the
number of spaces occupied.

Equivalent
hourly/daily
rate for the
number of
spaces
occupied
N/A Vehicle Parking Fees - New
Parking Structure (Lot B) -
Oversized vehicles
Rent
Vehicle parking in Overflow parking location $2 Hour (or portion
thereof)
Vehicle Parking Fees - Park
and Ride Lot (Overflow)
Rent

Page 12 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type
Vehicle parking in Overflow parking location -
Daily maximum (standard).
$11 Day Vehicle Parking Fees - Park
and Ride Lot (Overflow) -
Daily maximum (standard)
Rent
Vehicle parking in Overflow parking location -
"Parking Special" rate. (not less than $3.00)
$3 minimum Day Vehicle Parking Fees - Park
and Ride Lot (Overflow) -
"Parking Special" rate
Rent
Vehicle parking in Airport overflow parking -
Oversized vehicles that require more than one
space shall pay the equivalent rate for the
number of spaces occupied.

Equivalent
hourly/daily
rate for the
number of
spaces
occupied
N/A Vehicle Parking Fees - Park
and Ride Lot (Overflow) -
Oversized vehicles
Rent
Vehicle parking in Airport parking facilities $20.00 Per space, per month
Monthly Permit Parking -
Tenant employee
Rent
Vehicle parking in Airport Parking Structures $40 per space, per month
Monthly Parking Card -
Tenant employee
Fee
Fee for the replacement of monthly parking
cards issued to tenant employee.
$25 per
occurrence
Monthly Parking Card -
Replacement Fee
Fee
Weekly Parking Fee for On-site Rental Car
Company at Long Beach Airport that store
vehicles in Airport Parking Lots.
$20 per week,
per space
On-site Rental Car
Company Vehicle Storage
Fee
Fee
Vehicle parking in Airport parking facilities -
Oversized vehicles that require more than one
space shall pay the equivalent rate for the
number of spaces occupied.

Equivalent
monthly rate for
the number of
spaces
occupied
N/A Monthly Permit Parking -
Tenant employee,
Oversized vehicles
Rent
A day is 24 hours from the time of entry; a partial
day is charged at the daily rate or portion
thereof, whichever is less.

Vehicle Parking Fees -
Definition of Daily Rate
Rent
The City Manager is authorized to establish from
time to time a "Parking Special" in order to
provide discounted parking rates in accordance
with the vehicle parking fee schedule established
by this Schedule. Whether to institute or
discontinue the "Parking Special" program is
within the discretion of the City Manager based
on the effectiveness, usage, parking demand
and available capacity.

Vehicle Parking Fees -
Definition of "Parking
Special"
Rent

Page 13 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type
Airport Concessionaire(s) may validate to
provide free parking in designated Airport
facilities for a maximum of two hours, subject to
a $5.00 minimum purchase. Authorization to
validate parking is subject to the prior written
approval of the Airport Director. This
authorization shall remain in effect until
withdrawn by the Airport Director upon 10 days
written notice to the Airport Concessionaire(s).

Parking Validation - Airport
Concessionaire
Rent

MISCELLANEOUS FEES

Fee will vary
depending on
the job
classification of
the employee
required to
perform the
task. The fee
will be based
on a full cost
recovery basis
per hour or
portion thereof.

Occurrence Commercial Use Permit -
Filming of commercial
motion pictures, commercial
still photography or other
uses requiring airside or
landside escort (Airport
Personnel)
Rent
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport in
connection with the temporary use of Airport
property. For purposes of security and escort,
the Airport Director shall determine the number
of vehicles required.

Fee will be
based on a full
cost recovery
basis per day
or portion
thereof. The
Airport
Manager shall
determine the
number of
vehicles
required.

Occurrence Commercial Use Permit -
Filming of commercial
motion pictures, commercial
still photography or other
uses requiring airside or
landside escort (Airport
Vehicle)
Rent
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport in
connection with the temporary use of Airport
property. This fee applies to activities requiring
escort on the airside of the Airport and having a
cast or crew of 25 or less. Activity in the
Concourse is subject to an additional $300 per
hour surcharge.
$400
(additional
$300 per hour
for Concourse
Area)
per hour, or
portion
thereof
(additional
$300 per
hour for
Concourse
Area)
Commercial Use Permit -
Filming of commercial
motion pictures, commercial
still photography or other
uses requiring airside or
landside escort - Airside
(cast/crew of 25 or less)
Fee

Page 14 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type

COMMERCIAL USE PERMITS
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport in
connection with the temporary use of Airport
property. This fee applies to activities requiring
escort on the airside of the Airport and having a
cast or crew of 26 to 50. Activity in the
Concourse is subject to an additional $300 per
hour surcharge.
$600
(additional
$300 per hour
for Concourse
Area)
per hour, or
portion
thereof
(additional
$300 per
hour for
Concourse
Area)
Commercial Use Permit -
Filming of commercial
motion pictures, commercial
still photography or other
uses requiring airside or
landside escort - Airside
(cast/crew of 26 to 50)
Fee
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport in
connection with the temporary use of Airport
property. This fee applies to activities requiring
escort on the airside of the Airport and having a
cast or crew of more than 50. Activity in the
Concourse is subject to an additional $300 per
hour surcharge.
$850
(additional
$300 per hour
for Concourse
Area)
per hour, or
portion
thereof
(additional
$300 per
hour for
Concourse
Area)
Commercial Use Permit -
Filming of commercial
motion pictures, commercial
still photography or other
uses requiring airside or
landside escort - Airside
(cast/crew of more than 50)
Fee
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport in
connection with the temporary use of Airport
property. This fee applies to activities requiring
escort on the landside of the Airport and having
a cast or crew of 25 or less.
$300 per hour, or
portion
thereof
Commercial Use Permit -
Filming of commercial
motion pictures, commercial
still photography or other
uses requiring airside or
landside escort - Landside
(cast/crew of 25 or less)
Fee
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport in
connection with the temporary use of Airport
property. This fee applies to activities requiring
escort on the landside of the Airport and having
a cast or crew of 26 to 50.
$450 per hour, or
portion
thereof
Commercial Use Permit -
Filming of commercial
motion pictures, commercial
still photography or other
uses requiring airside or
landside escort - Landside
(cast/crew of 26 to 50)
Fee
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport in
connection with the temporary use of Airport
property. This fee applies to activities requiring
escort on the landside of the Airport and having
a cast or crew of more than 50.
$600 per hour, or
portion
thereof
Commercial Use Permit -
Filming of commercial
motion pictures, commercial
still photography or other
uses requiring airside or
landside escort - Landside
(cast/crew of more than 50)
Fee

Page 15 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type

Based on Fleet
Size:
5 vehicles or
fewer - $100
6 to 10 vehicles
- $150
more than 10
vehicles - $200
per permit
per year
(prorated on
monthly
basis)
Reservation-Based Ground
Transportation Permit
Rent
Annual fee for a ground transportation company
to operate and pick-up at the Long Beach
Airport. Applies to all "Free-call"
(non-reservation) shuttle based pick-ups.
$1,200 Each Non-Reservation based
Ground Transportation
Permit
Rent
No person shall deliver aviation fuel or lubricants
to, or dispense such aviation fuel or lubricants
from, at or upon the airport without first securing
a written permit. This section shall not be
applicable to the delivery or dispensing of
aviation fuel or lubricants on property leased to
any person by the city if the lease authorizes the
lessee to deliver or dispense aviation fuel or
lubricants on the leased premises.
$100 Permit Commercial Use Permit -
Fuel Dispensing
Rent
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport in
connection with the temporary use of Airport
property. For such purposes as Commercial
Carrier Operations which access the terminal,
terminal ramp areas or terminal gate areas,
inclusive of scheduled flights, unscheduled
flights, charter flights or unused slot flights, a
Commercial Use Permit is required.

Various Ongoing Commercial Use Permit -
Commercial Carrier
operations
Rent

Page 16 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type

Commercial Use Permit -
Airship/Blimp operations
Rent

FUEL FLOWAGE FEES
Fuel flowage fees shall be paid to the City by the
supplier of fuel to facilities at the Long Beach
Airport for every gallon of fuel and lubricant,
accepted for delivery into those facilities and
used for any purpose whether on or off the
airfield. Upon submittal of substantiating
documentation, the fuel flowage fees may be
waived only for the following activities - (1)
Commercial aviation, where commercial aviation
activity is defined as the carrying of persons or
cargo for hire, compensation or reward and if
such activity results in the payment of landing
fees for that activity, and (2) Any aircraft
operated by or for public agencies which is
engaged in documented official government
business.
$0.06 per gallon of
fuel
Fuel Flowage Fees - Fuel
Supplier
Fee

Page 17 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type

SECURITY ACCESS CONTROL
The Long Beach Airport is required under the
Transportation Security Administration (TSA) to
maintain accountability of a specific percentage
of all access control medias issued. When
accountability percentage drops below the
required minimum, a rebadging of the entire
Airport is required. Lost or stolen access control
media lowers the accountability percentage of
access control media. Access control media
holders or their responsible parties are charged
this fee if access control media is deemed lost or
stolen as revealed by notification or audit. This
fee includes replacement of the lost or stolen
access control media and a penalty that is
refundable if the lost or stolen access control
media is returned within 30 days from the date a
replacement was issued.
$200 Second
occurrence
Lost or Stolen Access
Control Media - Second
Time Replacement Fee
Penalty
The Long Beach Airport is required under the
Transportation Security Administration (TSA) to
maintain accountability of a specific percentage
of all access control medias issued. When
accountability percentage drops below the
required minimum, a rebadging of the entire
Airport is required. Lost or stolen access control
media lowers the accountability percentage of
access control media. Access control media
holders or their responsible parties are charged
this fee if access control media is deemed lost or
stolen as revealed by notification or audit. This
fee includes replacement of the lost or stolen
access control media and a penalty that is
refundable if the lost or stolen access control
media is returned within 30 days from the date a
replacement was issued.
$250 Third
occurrence
Lost or Stolen Access
Control Media - Third Time
Replacement Fee
Penalty
Access control media is provided for free to TSA,
FAA, City of Long Beach employees, contractors
working on behalf of the Airport, Law
Enforcement (all agencies), Fire Safety
personnel, and other personnel mandated by
federal regulations.

Free occurrence
Access Control Media Fee
Exemption - SIDA, Sterile
Area, or AOA
Fee

OTHER MISCELLANEOUS FEES

Page 18 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type

OTHER MISCELLANEOUS FEES
A permit for engineering and inspection services
rendered in connection with any design,
construction, repair, improvement, materials
testing and other miscellaneous activities on
airfield property must be obtained prior to
commencement of any project. The fee for said
services shall be determined on a time and
overhead basis and must be paid at the time
permit is issued.

Various Occurrence
Airfield Construction Permit
Fee
Fee
The City Manager or the Airport Director shall be
authorized to exempt an aircraft, airport user
and/or special event from any of the rates and
fees specified herein when such aircraft or event
has come to the Airport to participate in a
non-profit event co-sponsored by the City/Airport
to participate in an airport promotional event.

Airport Promotional Events Rent
Application fee for processing of Ground
transportation license agreements.
$120 Occurrence Application fee - Ground
transportation
Fee
Fee for each drop-off of passengers on the Long
Beach Airport premises.
$3.00 per Drop-off Transportation Network
Company Drop-off Fee
Fee
Fee for each pick-up of passengers on the Long
Beach Airport premises.
$3.00 per pick-up Transportation Network
Company Pick-up Fee
Fee
Fee for each pick-up and/or drop-off of
passenger(s) on the Long Beach Airport
premises by permitted Taxicab driver.
$2.00 per pick-up
and/or per
drop-off
Taxicab Per-Trip Fee Fee
Fee for each pick-up and/or drop-off of
passenger(s) on the Long Beach Airport
premises by permitted Reservation-based
Charter-Party Carrier (TCP) vehicles, including
shuttles, limousines, vans, buses, luxury SUV
and other charter vehicles.

Based of
Vehicle Size:
5 seats or
fewer - $1.00
6 to 14 seats -
$1.50
15 seats or
more - $5.00
per pick-up
and/or per
drop-off
Reservation-Based
Charter-Party Carrier (TCP)
Per-Trip Fee
Fee
Fee for each pick-up and/or drop-off of
passenger(s) on the Long Beach Airport
premises by permitted non-reservation based
ground transportation vehicles.
$6.00 per pick-up
and/or per
drop-off
Non-Reservation
Shared-ride Van Per-Trip
Fee
Fee
Fee for each pick-up and/or drop-off of
passenger(s) on the Long Beach Airport
premises by permitted Courtesy Vehicle that
shuttle passengers to surrounding hotels or
off-site rental car companies.
$1.50 per pick-up
and/or per
drop-off
Courtesy Vehicle Per Trip
Fee
Fee

Page 19 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type

OTHER MISCELLANEOUS FEES
The Airport Director, as designee of the City
Manager, is hereby authorized to issue
Commercial Use Permits to any person or entity
for use of designated portions of the Airport in
connection with the temporary use of Airport
property.
$600 Per fiscal
year
(October
through
September)
Banner Tow Operations Rent
Each Air Carrier or Commuter Carrier, as defined
by Long Beach Municipal Code Chapter 16.43,
shall post a bond, or other adequate security, as
approved as to sufficiency by the City Manager,
or designee, and as to form by the City Attorney,
for each Flight Slot or for reservation of Flight
Slots. These bonds are intended to secure Air
Carriers' and Commuter Carriers' performance
as required by the Flight Allocation Resolution of
the City of Long Beach and to assure
continuation of Operations of each Final Flight
Slot for at least six months. Such security is in
addition to bonds to indemnify the City against a
failure on the part of a Carrier to perform all
obligations of the Carrier to the City under their
permit to operate.
$5,000 Occurrence Commencement bond - Air
Carrier (Conditional Flight
Slot)
Rent
Each Air Carrier or Commuter Carrier, as defined
by Long Beach Municipal Code Chapter 16.43,
shall post a bond, or other adequate security, as
approved as to sufficiency by the City Manager,
or designee, and as to form by the City Attorney,
for each Flight Slot or for reservation of Flight
Slots. These bonds are intended to secure Air
Carriers' and Commuter Carriers' performance
as required by the Flight Allocation Resolution of
the City of Long Beach and to assure
continuation of Operations of each Final Flight
Slot for at least six months. Such security is in
addition to bonds to indemnify the City against a
failure on the part of a Carrier to perform all
obligations of the Carrier to the City under their
permit to operate.
$10,000 Occurrence Commencement bond - Air
Carrier (Final Flight Slot)
Rent

Page 20 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type

OTHER MISCELLANEOUS FEES
Each Air Carrier or Commuter Carrier, as defined
by Long Beach Municipal Code Chapter 16.43,
shall post a bond, or other adequate security, as
approved as to sufficiency by the City Manager,
or designee, and as to form by the City Attorney,
for each Flight Slot or for reservation of Flight
Slots. These bonds are intended to secure Air
Carriers' and Commuter Carriers' performance
as required by the Flight Allocation Resolution of
the City of Long Beach and to assure
continuation of Operations of each Final Flight
Slot for at least six months. Such security is in
addition to bonds to indemnify the City against a
failure on the part of a Carrier to perform all
obligations of the Carrier to the City under their
permit to operate.

Amount equal
to three times
the projected
monthly fees.

Occurrence Commencement bond -
Commuter Carrier (Final
Flight Slot)
Rent
Fees for attorney's services rendered in
connection with document preparation, review,
negotiations, meetings, correspondence and
other miscellaneous activities may be charged
and shall be determined by the Airport Director
on a time and overhead basis, unless otherwise
specified by City Council.

Various Occurrence Contract Processing Fee Fee
Fees for other services which may lawfully be
contracted from the Airport Department shall be
determined by the Airport Director on a time,
equipment and materials used basis, unless
otherwise specified by City Council-approve
contract.

Various Occurrence Contracted Airport Services Fee
The City Manager or the Airport Director shall be
authorized to exempt an aircraft, airport user
and/or special event from any of the rates and
fees specified herein when such aircraft or event
is a governmental entity on documented official
government business.

Governmental Entities on
Documented Government
Business
Fee
The Customer Facility Charge (CFC) is a use fee
paid by airport customers for the use of some
non-aeronautical service at the airport. At LGB
this charge will be imposed for car rental agency
services. The charges will be collected by the
agencies from their customers and remitted to
the airport. The funds will be held until a
sufficient amount is collected to fund the
construction of a ready/return car rental facility.
$10 Per contract Customer Facility Charge Fee

Page 21 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH AIRPORT
Per Fee Description Fee Name Type

OTHER MISCELLANEOUS FEES
A Passenger Facility Charge (PFC) shall be
assessed, collected, remitted and accounted for
in accordance with the provisions of Title 14,
Part 158 of the Code of Federal Regulations, or
any successor regulation thereto.
$4.50 Enplaned
passenger
Passenger Facility Charge Fee
Each Air Carrier or Commuter Carrier, as defined
by Long Beach Municipal Code Chapter 16.43,
shall post a bond, or other adequate security, as
approved as to sufficiency by the City Manager,
or designee, and as to form by the City Attorney,
for each Flight Slot or for reservation of Flight
Slots. These bonds are intended to secure Air
Carriers' and Commuter Carriers' performance
as required by the Flight Allocation Resolution of
the City of Long Beach. Such security is in
addition to bonds to indemnify the City against a
failure on the part of a Carrier to perform all
obligations of the Carrier to the City under their
permit to operate.

Amount equal
to three times
the projected
monthly fees.

Occurrence Reservation bond Rent

Page 22 of 22 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH ENERGY RESOURCES
Per Fee Description Fee Name Type

CUSTOMER SERVICE FEE SCHEDULE
Fee required to establish a new gas service
agreement. Note: Seniors and disabled persons
who qualify for a reduced gas bill under
Municipal Code 15.36.120 shall receive a $20.00
credit towards the Service Establishment Fee.
$35 Per new gas
service
Service Establishment Fee
A fee charged to customers who fail to appear
for the appointment scheduled for services such
as turn on and pilot lighting.
$17 Appointment Missed Appointment Fee
Reset earthquake valve and restore gas service. $79 Per reset Earthquake Valve – Reset Fee Processing and testing of a gas meter at the
request of the customer.
$52 Per test Demand Test Fee
Applicable to gas service terminated for
non-payment (must be paid prior to restoration of
service)
$70 for single
family dwelling
unit, or a single
non-residential
unit, or first
dwelling unit of
a multi-unit
dwelling / $20
for each
additional unit
Per unit Re-Connection Fee
Posting of the Notice of Tenant’s Rights for 10
and 15-day notice of termination of gas and
water applicable to each service.
$35 for 1-10
units, $70 for
11-19 units,
$105 for 20 or
more units
Per service Post Property - Notice of
Tenant's Rights - 10 and
15-day Notifications
Fee
Repair or replacement of a meter lock or
flathead which was damaged or removed by the
customer.

Flathead
Damage - $120
per meter
Unauthorized
Lock Removal -
$30 per meter
Per incident. Unauthorized
Removal/Damage
Lock/Flathead
Fee
Reset a gas meter that was earlier removed for
customer tampering. Must be paid with the
re-connection fee prior to restoration of service.

Reset within
one year - $150
per meter
Reset more
than one year -
$355 per meter
Per meter Meter Tampering Reset Fee
Rate 7 or 9 (Transport Customer) request for
LBGO software support technician assistance
beyond the initial software installation/training
appointment.
$103 Per each
service unit
Technical Support Fee Page 1 of 12May 10, 2022 FY 22 Mid-Year Changes

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH ENERGY RESOURCES
Per Fee Description Fee Name Type
Optional service available to customers requiring
priority service who choose not to schedule the
next available appointment date and time
window. This fee will be charged to the
customer's account for each scheduled
appointment.
$50 in addition
to any
applicable
reconnection
and/or past due
fees.

Per each
scheduled
appointment
Priority Order Fee
Optional service available to customers requiring
a particular one (1) hour appointment window on
the next available appointment date rather than
the customary four (4) or five (5) hour
appointment windows. This fee will be charged
to the customer’s account for each scheduled
appointment.
$50 Per each
scheduled
appointment
Premium Appointment Fee
LBGO to provide natural gas service to be used
as a backup for another energy-fuel source.
$52 Monthly, per
account
Stand-By Service for
Alternative Fuel Charge Per
Month
Fee
See Financial Management Fee Resolution -
Citywide Charges
$35 Per
Returned
Check
Returned Check Charge Fee

METER INSTALLATION AND REPAIR
Installation of the first meter on a multiple meter
set for residential and small commercial
accounts.
$150 per first
meter.

Per first
meter
Meter Installation - First
Meter
Fee
Installation of additional meters on a multiple
meter set for residential and small commercial
accounts.
$90 per
additional
meter.

Per
additional
meter.

Meter Installation -
Additional Meter
Fee
Installation of a meter set on an individual
service line up to 1.5 MBTU.
$150 per meter
set (up to 1.5
MBtu)
Per meter
set.

Service Line Meter Install
Up To 1.5 MBTU
Fee
Installation of a meter set on an individual
service line over 1.5 MBTU.

Charge the fully
allocated hourly
rates for all
personnel
involved plus
any outside
costs or parts
and supplies.

Per job. Service Line Meter Install
Larger Than 1.5 MBTU
Fee
Necessary repairs or maintenance of the meter
set assembly resulting from third party actions.

Charge the fully
allocated hourly
rates for all
personnel
involved plus
any outside
costs or parts
and supplies.

Per job. Meter Set Assembly
Repair/Maintenance
Fee

Page 2 of 12 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH ENERGY RESOURCES
Per Fee Description Fee Name Type
Charged when customer requests specialty
pipeline or meter setting work, other than
pipeline construction work (7:00 AM to 4:30 PM
weekdays, not including City holidays).
$300
(minimum)
$150 per
hour,
mobilization
and other
charges may
apply.

Regular Hours Meter
Setting, Telemetry and
Regulator Work
Fee
Charged when customer requests after hours
meter setting work (4:30 PM to 7:00 AM
weekdays, weekends or City holidays).
$495
(minimum)
$165 per
hour,
mobilization
and other
charges may
apply.

After Hours Meter Setting,
Telemetry and Regulator
Work
Fee
Customer requested meter upgrade to
accommodate increased gas usage or meter
relocation for meter reading purposes or
customer convenience.
$150 per meter. Per meter. Meter Upgrade/Relocation Fee

PIPELINE CONSTRUCTION

MAIN PIPELINES
Construction of new 2 inch main pipelines. $10,905 base fee (up to 100
ft, includes
mobilization).

Additional pipe
over 100 ft will
be $86/ft.

Paving & other
charges may
apply.

Charge actual
costs if work is
performed by
an outside third
party.

Per job. Main Construction – 2” Fee
Construction of new 4-6 inch PE main pipelines. $12,300 base fee (up to 100
ft, includes
mobilization).

Additional pipe
over 100 ft will
be $102/ft.

Paving & other
charges may
apply.

Charge actual
costs if work is
performed by
an outside third
party.

Per job. Main Construction - PE 4-6" Fee

Page 3 of 12 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH ENERGY RESOURCES
Per Fee Description Fee Name Type

MAIN PIPELINES
Charged for construction or alteration of new or
existing PE pipelines of 6” diameter.
$9,715 base
fee (up to 60 ft,
includes
mobilization).

Additional pipe
over 60 ft will
be $122/ft.

Paving & other
charges may
apply.

Charge actual
costs if work is
performed by
an outside third
party.

Per job. Main Pipeline Construction
– 6” Diameter
Fee
Construction of new main pipelines over 6
inches.

Charge the fully
allocated hourly
rates for all
personnel
involved plus
any outside
costs and
parts/supplies
Hourly rates
plus other
costs.

Main Construction - Over 6" Fee
Repair of main pipelines damaged by a third
party in the public right-of-way.

Charge the fully
allocated hourly
rates for all
personnel
involved plus
any outside
costs and
parts/supplies.

Hourly rates
plus other
costs.

Main Pipeline Repair Fee

SERVICE PIPELINES
Definition: Pipeline(s) from the customer meter location to the LBGO main pipeline.

Construction of new service pipelines up to 1 1/4
inch.
$2,100 base
fee (includes
mobilization
costs).
$21 per foot
from property
line.

Paving and
other charges
may apply.

Per job. Service Installation Up To 1
1/4"
Fee

Page 4 of 12 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH ENERGY RESOURCES
Per Fee Description Fee Name Type

SERVICE PIPELINES
Construction of new service 2 inch PE pipelines. $2,445 base fee + $21 per
foot from ROW
line;
Base fee
includes
mobilization
costs;
Paving and
other charges
may apply
Per job. Service Installation - PE 2" Fee
Construction of new service 2 inch steel
pipelines.
$3,045 base
fee (Base fee
includes
mobilization
costs).

Plus $42/ft from
ROW line.

Paving and
other charges
may apply.

Per job. Service Installation - Steel
2"
Fee
Alteration of existing service pipelines up to 1 1/4
inch.

PE - $1,000
base fee plus
$20/ft from
property line.

Steel - $1,500
base fee plus
$100/ft from
property line.

Base fee
includes
mobilization
costs.

Paving and
other charges
may apply.

Per job. Service Alteration Up To 1
1/4"
Fee
Alteration of existing service 2 inch PE pipelines. $1,500 base fee plus $42/ft
from ROW line.

Base fee
includes
mobilization
costs.

Paving and
other charges
may apply.

Per job. Service Alteration - PE 2" Fee

Page 5 of 12 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH ENERGY RESOURCES
Per Fee Description Fee Name Type

SERVICE PIPELINES
Alteration of existing service 2 inch steel
pipelines.
$2,000 base
fee plus $100/ft
from property
line.

Base fee
includes
mobilization
costs.

Paving and
other charges
may apply.

Per job. Service Alteration - Steel 2" Fee
Charged for disconnection of an existing pipeline
at gas main or in public right of way.

PE up to 1-1/4"
- $1,000.

PE 2" or
greater -
$1,500.

Steel up to
1-1/4" - $1,500.

Steel 2" or
greater -
$2,000.

Paving and
other charges
may apply.

Per job. Service Pipeline Disconnect
at Gas Main
Fee
Charged for repair of service pipeline damaged
by a third party on private property or the public
right-of-way.

Charge the fully
allocated hourly
rates for all
personnel
involved or
$1,080
minimum. Plus
any outside
costs and
parts/supplies.

Per job. Service Pipeline Repair -
Private Property
Fee
Charged for repair of service pipeline damaged
by a third party in the public right of way.
$1,373
(minimum)
$343 per
hour; paving
repair and
other
charges may
apply.

Service Pipeline Repair
Public Right of Way
Fee

PIPELINE - PRESSURE CONTROL
Definition: LBGO main distribution pipeline(s) located in street, easement, or public right of way.

Page 6 of 12 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH ENERGY RESOURCES
Per Fee Description Fee Name Type

PIPELINE - PRESSURE CONTROL
Installation, testing, tapping and stopping of 2
through 4 inch low pressure line stopper (Half
PC)
New - $765 per
fitting.

Reuse - $480
per fitting.

Plus actual cost
of fitting and
supplies.

Mobilization
and other
charges may
apply.

Per fitting. PC Fitting Line Stopper to
4" Half
Fee
Installation, testing, tapping and stopping of 2
through 4 inch full encirclement line stopper (Full
PC)
New - $2,110
per fitting.

Reuse - $955
per fitting.

Plus actual cost
of fitting and
supplies.

Mobilization
and other
charges may
apply.

Per fitting. PC Fitting Line Stopper to
4" Full
Fee
Installation, testing, tapping and stopping of 6
through 8 inch full encirclement line stopper (Full
PC)
New - $2,110
per fitting.

Reuse - $955
per fitting.

Plus actual cost
of fitting and
supplies.

Mobilization
and other
charges may
apply.

Per fitting. PC Fitting Line Stopper
6"-8" Full
Fee
Installation, testing, tapping and stopping of 10
through 12 inch full encirclement line stopper
(Full PC)
New - $3,165
per fitting.

Reuse - $1,435
per fitting.

Plus actual cost
of fitting and
supplies.

Mobilization
and other
charges may
apply.

Per fitting. PC Fitting Line Stopper
10"-12" Full
Fee

Page 7 of 12 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH ENERGY RESOURCES
Per Fee Description Fee Name Type

PIPELINE - PRESSURE CONTROL
Installation, testing and tapping of a 2 inch
branch connection service tee.
$265 per fitting.

Plus actual cost
of fitting and
supplies.

Mobilization
and other
charges may
apply.

Per fitting. PC Fitting Branch Connect
2”
Fee
Installation, testing and tapping of a 3-4 inch
branch connection service tee.
$525 per fitting.

Plus actual cost
of fitting and
supplies.

Mobilization
and other
charges may
apply.

Per fitting. PC Fitting Branch Connect
3”-4"
Fee
Installation, testing and tapping of a 6-8 inch
branch connection service tee.
$790 per fitting.

Plus actual cost
of fitting and
supplies.

Mobilization
and other
charges may
apply.

Per fitting. PC Fitting Branch Connect
6”-8"
Fee
Installation, testing, tapping and stopping of over
12 inch full encirclement line stopper (Full PC)
Charge the fully
allocated hourly
rates for all
personnel
involved plus
any outside
costs and
parts/supplies.

Mobilization
and other
charges may
apply.

Actual cost. PC Fitting Line Stopper
Over 12"
Fee

OTHER FEES
Miscellaneous fees associated with gas service, meter or main installation.

Page 8 of 12 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH ENERGY RESOURCES
Per Fee Description Fee Name Type

OTHER FEES
Construction work other than pipeline installation
work during regular working hours.

Charge the fully
allocated hourly
rates for all
personnel
involved (3
hour minimum)
plus any
outside costs
with
parts/supplies.

See fee
detail.

Regular Hours Construction
Crew Work
Fee
Construction work other than pipeline installation
work after regular working hours.

Charge 120%
of the fully
allocated hourly
rates for all
personnel
involved (3
hour minimum).

Plus any
outside costs
with
parts/supplies.

See fee
detail.

After Hours/Emergency
Hours Construction Crew
Work
Fee
Charged when customer requests after hours
meter setting work (4:30 PM to 7:00 AM
weekdays, weekends or City holidays).
$344
(minimum)
$172 per
hour; $344
minimum;
mobilization
and other
charges may
apply.

After Hours Meter Setting
Work
Fee
Permanent repair of concrete or asphalt due to
customer requested gas pipeline work.
$500 minimum
or $32 per
square foot.

Other charges
may apply.

See fee
detail.

Concrete or Asphalt Repair Fee
Additional mobilizations of work crews to project
sites when required due to customer request.
$2,100 per
mobilization
plus other
charges may
apply.

Per
mobilization
plus other
charges.

Additional Work Crew
Mobilization
Fee
Installation of a bollard when required to protect
a meter from damage.
$410 for first
bollard plus
$100 for each
additional
bollard.

See fee
detail.

Bollard Installation Fee
Review of a required meter room due to the
needs of a proposed development.
$26,210 Per
Development
New Construction Meter
Room
Fee

ENGINEERING & INSPECTION SUPPORT

Page 9 of 12 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH ENERGY RESOURCES
Per Fee Description Fee Name Type
Administration of various Engineering projects. $400 Per work order
ER Engineering Project
Administration
Fee
Technical Engineering review of plans and/or
drawings and project management.
$193 Per hour Engineering Technical
Review
Fee
Preparation, review and/or approval of project
drawings or other support services.
$130 Per hour Engineering Support
Review
Fee
Inspection or re-inspection of a new gas pipeline
or meter setting project.
$178 Per hour Gas Pipeline/Meter Set
Inspection
Fee
Preparation and processing of agreements and
other documentation.
$1,065 Per
Agreement
(2 hours of
City Attorney
included)
Prepare/Process
Agreements
Fee
Plan review of right of way sketches. $240 Per Plan Right of Way Review Fee Review of plans for conflicts with gas mains,
service lines, or meter locations.
$620 Per Plan (up
to two)
Plan Check Review Fee Fee
Energy Resources staff review of a proposed
development as part of the inter-departmental
Technical Advisory
Committee.
$265 Per
Application
Energy Resource Technical
Advisory Committee (TAC)
Review
Fee
Review of request for the City's ability to provide
gas to a new development.
$205 Per Request WILL SERVE LETTER Fee
Review of changes to existing gas service due to
higher pressure demand or ownership change.
$390 Per Request Existing Gas Service/Feed
Analysis
Fee
Review of gas service to a new development
with a total connected load up to 4,000 CFH.
$595 Per Request New Gas Service/Feed
Analysis
Fee
Review of a complex gas service to a new
development.
$1,370 per
request
Per Request Complex Gas Service/Feed
Analysis
Fee
Charge to replace Energy Resources equipment
damaged or lost due to use at events. Plus $25
Administrative fee.

Cost to replace
plus $25
administrative
fee
Each Damaged/Lost Equipment
Replacement Fee
Fee

PERSONNEL QUALIFICATION TESTING
Performing contractor quality assurance
qualification testing for Electric ARC steel pipe
joining.
$3,885 Per Test Contractor Qualification Test
- Steel Electric ARC
Fee
Performing contractor quality assurance
qualification testing for Oxyacetylene steel pipe
joining.
$2,350 Per test Contractor Qualification
Testing-Steel Pipe Joining -
Oxyacetylene
Fee

Page 10 of 12 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH ENERGY RESOURCES
Per Fee Description Fee Name Type
Performing contractor quality assurance
qualification testing for Heat Fusion plastic pipe
joining up to 2" PE pipe.
$4,665/class
(up to 4 people
per class).
$1,165 per
re-test.

Per
Class/Re-tes
t
Contractor Qualification
Testing - PE Fuse up to 2"
Fee
Performing contractor quality assurance
qualification testing for Heat Fusion plastic pipe
joining for 4"-6" PE pipe.
$4,665/class
(up to 4 people
per class)
$1,165 per
re-test.

Per
Class/Re-tes
t
Contractor Qualification
Testing - Plastic Pipe Fuse
4" & 6"
Fee
Performing contractor quality assurance
qualification testing for personnel to perform
assigned covered tasks.

Charge the fully
allocated hourly
rates for all
personnel
involved plus
any outside
costs and
parts/supplies
Hourly rates
plus other
costs
Contractor Qualification
Testing - Covered Tasks
Fee
SERRF
The maximum per ton disposal fee for refuse
delivered to SERRF by private and public refuse
haulers other than the City of Long Beach.

00.00 to 120.00 per ton SERRF Private Hauler Tip
Fee
Fee

UTILITY SERVICES FEES
A fee charged to customers who request a meter
read on an estimated meter read or an actual
read for which the read has been determined to
be accurate by the Review Manager.
$25 Per meter,
per request
Meter Read by Customer
Request
Fee
Owner-occupied, single family dwelling where
the customer chooses to opt out of having a
wireless communicating gas meter, known as
the Smart Meter, installed at their home. The
customer will receive service using an analog
meter, requiring a manual meter read, and will
not have access to the web portal, or any other
service the Smart Meter will provide.
$75 Per meter Smart Gas Meter Opt Out -
Initial Fee
Fee
Processing the monthly bill associated with the
costs to manually read the customer's meter
and/or manually bill each month. This includes
non-obtained meter reads that result in
estimated billing.
$25 per month
per meter.

Per meter Smart Gas Meter Opt Out
Monthly Fee
Fee
A fee charged to customers when a meter
access investigation report is compiled. The fee
is charged to customers who do not make
permanent arrangements to allow access to
meters to determine consumption.
$38 Per meter Meter Access Investigation Fee

Page 11 of 12 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: LONG BEACH ENERGY RESOURCES
Per Fee Description Fee Name Type
Administrative Costs for investigation, analysis,
and billing for illegal hookups for gas and water
service.
$138 per hour
or any portion
thereof.

Per hour -
See fee.

Illegal Gas/Water Billing Fee
Damage to meter or meter set assembly parts as
a result of an illegal hookup.

Removal/disconnection of such hookup and/or
unauthorized consumption.
$250 in
addition to any
applicable
reconnection
and/or past due
fees.
per
occurrence
Meter Set Assembly (MSA)
Tamper
Penalty
A fee charged for any account where utility
account history information is requested that is
not contained in the on-line billing system or
requests for aggregated consumption for State
mandates.
$43 Per hour Record Research Fee
A fee charged for any account when duplicate
bills are requested beyond current and previous
month’s bill. To be mailed out by USPS, by fax,
or email PDF copies where utility bills are
available in PDF format in the on-line billing
portal system for customer to access.
$25 3-10 monthly
bills and for
each year
requested
thereafter
Duplicate Bill Images Fee
Processing a request for historical utility bill
information contained in the Utility Billing system.

Single account
- $15 per
request for first
year. Plus $7
each additional
year.

Multiple
account - $40
per request for
first year. Plus
$20 each
additional year.

Per request -
See Fee.

Account History Fee
A monthly utility bill is subject to a late penalty if
the customer's monthly payment is not received
by the City and applied to the account on or
before the date specified on the bill as the date
the late charge shall apply.

4.5% or $4.50
minimum
Of the total
amount
owed in no
event shall
the charge
be less than
$4.50
Late Payment Charge Penalty

Page 12 of 12 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

GENERAL PARK AND RECREATION FEES
THE FOLLOWING GENERAL PARKS AND RECREATION FEES ARE PROVIDED FOR INFORMATION ONLY. THESE

FEES ARE APPROVED BY THE PARKS AND RECREATION COMMISSION AS PART OF THEIR CHARTER APPOINTED RESPONSIBILITIES. THE PARKS AND RECREATION COMMISSION MAY CHANGE FEES AT ANY COMMISSION MEETING. PLEASE GO TO WWW.LONGBEACH.GOV/PARK FOR UPDATED FEE INFORMATION

ADAPTIVE RECREATION
Adaptive Program ARISE $3.25 - $11.50 Hour Adaptive Program Fee Fee Adaptive per hour fee for Arise Classes $1 Hour Per Hour Class Fee Fee

ADULT SPORTS LEAGUES
Penalties will accrue per month and be added to
the total balance owed to offset costs associated
with the ongoing payment collections process up
to a maximum of one hundred percent (100%) of
the amount payable on the due date.
10% total fees
owed/month
of
non-payment
Late Fee Penalty
Kickball Fee $325 Team Kickball Fee Fee
New leagues for participants ages 50+ years old.

Sports to include basketball, volleyball,
dodgeball, kickball, tennis, and lawn bowling.
$50 - $150 Team Senior Sports League Fee

BASEBALL FEES
With Score Keeping Services Fees - 10 weeks $480 Team Baseball - Score Keeping Services Fees (10 weeks)
Fee
Officiating fee for both teams $140 Game Forfeit Fee - Baseball Fee

BASKETBALL FEES
Basketball League Fee (10 weeks) $300 Team Basketball League Fee (10 weeks)
Fee
Basketball League Fee (8 weeks) $232 Team Basketball League Fee (8 weeks)
Fee
$4 Person Open Gym Fee
Officiating fee for both teams $54 Game Forfeit Fee-Basketball Fee

FLAG FOOTBALL FEES
Flag Football League Fee (10 weeks) $400 Team Flag Football League Fee (10 weeks)
Fee

SLOW PITCH SOFTBALL FEES
Slow Pitch Softball League Fees (10
weeks-nights)
$450 Team Slow Pitch Softball League
Fees (10 weeks-nights)
Fee
Slow Pitch Softball League Fees (8
weeks-nights)
$365 Team Slow Pitch Softball League
Fees (8 weeks-nights)
Fee

Page 1 of 50 ends

*Excludes changes to Modified Summer Camp Programming Fee per child/week rates ($50‐$149 before and after care; $30 ‐$114 base hours) for General Parks and Recreation and Tidelands Fees, and administrative change to remove park names from Day Camps –Parks. Specific headers listed in those sections.

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

ADULT SPORTS LEAGUES
Slow Pitch Softball League Fees (10
weeks-weekends)
$350 Team Slow Pitch Softball League
Fees (10 weeks-weekends)
Fee
Officiating fee for both teams $30 Game Forfeit Fee - Softball Fee

MEN'S FASTPITCH SOFTBALL FEES
Men's Fastpitch Softball Fees (10 weeks-days) $442 Team Men's Fastpitch Softball Fees (10 weeks-days)
Fee
Men's Fastpitch Softball Fees (per week) $45 Team Men's Fastpitch Softball Fees (per week)
Fee

SENIOR SOFTBALL FEES
Senior Softball League Fees $265 Team Senior Softball League Fees
Fee

INDOOR VOLLEYBALL FEES
Indoor Volleyball League Fees $340 Team Indoor Volleyball League Fees
Fee
Officiating fee for both teams $28 Game Forfeit Fee - Volleyball Fee $4 Person Open Gym Fee Fee

TOURNAMENT FEES
$60 Team 3-on-3 Basketball Fee Fee
$120 Team 5-on-5 Basketball Fee Fee
$280 Team Softball Fee Fee
$42 Team Volleyball Fee - 2 person Fee
$40 Team Over the Line Fee Fee
$280 Team Soccer Fee Fee

ATHLETIC FACILITIES - PERMITS AND RESERVATIONS
Resident - effective 1/1/22 for groups scheduled
spring seasons
$15 Each Youth Participant Fee -
Resident
Fee
Non Resident - effective 1/1/22 for groups
scheduled spring seasons
$20 Each Youth Participant Fee - Non
Resident
Fee
Fee to cover cost of Youth Sports uniform $10-$20 Child/Seaso n
Youth Sports Uniform Fee Fee
New Leagues for participants ages 13-17 years
old. Sports to include basketball, volleyball,
dodgeball, softball, kickball, tennis, and roller
hockey.
$50 - $100 Team Teen Sports League Fee

MISCELLANEOUS LEAGUE & SPORTS FEES

Page 2 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

ATHLETIC FACILITIES - PERMITS AND RESERVATIONS
Chittick Field Scoreboard Staff Fee $30 Hour Chittick Field Scoreboard Fee
Fee
Fee for selling concessions (food and snacks) $150 plus $500 cleaning
deposit
Year Youth League Concession
Fee
Fee
Adult Light Use $22 Hour Adult Light Use Fee Fee
Penalties will accrue per month and be added to
the total balance owed to offset costs associated
with the ongoing payment collections process up
to a maximum of one hundred percent (100%) of
the amount payable on the due date.
10% total fees
owed/month
of
non-payment
Late Fee Penalty
Youth Light Use $10 Hour Youth Light Use Fee Fee
1st Field $67 Each Diamond Field Prep Fee -
1st Field
Fee
2nd Field $40 Each Diamond Field Prep Fee -
2nd Field
Fee
$45 Each Base Rental Fee Rent
Processing the cancellation of a field reservation
less than 7 days of event
$40 Cancellation Sports Field Cancellation -
Less than 7 days of event
Penalty
Processing the cancellation of a field reservation
8 days or more from event
Refund/Credit
of field
reservation
costs, plus $10
refunding
processing fee
Cancellation Sports Field Cancellation -
8 days or more from event
Penalty
Required at Joe Rodgers & enclosed facility $30 Hour Staff Fee Fee $65 Hour Field Permit Monitor Fees Fee
Concession Sales for youth and adult sports
leagues non-profit and other vendors
5% of gross
receipts
Each/Actual
Cost
Concession Sales Fee Fee

FIELD USE FEES

BASEBALL/SOFTBALL
Effective 1/1/22 for groups scheduled spring
seasons. Softball & Baseball Field Rental - Adult
Non-Profit & Resident
$40 Hour Softball & Baseball Field
Rental - Adult Non-Profit &
Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Softball & Baseball Field Rental - Adult
Non-Profit & Non-Resident
$45 Hour Softball & Baseball Field
Rental - Adult Non-Profit &
Non-Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Softball & Baseball Field Rental - Adult
For-Profit & Resident
$45 Hour Softball & Baseball Field
Rental - Adult For-Profit &
Resident
Rent

Page 3 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

FIELD USE FEES
Effective 1/1/22 for groups scheduled spring
seasons. Softball & Baseball Field Rental - Adult
For-Profit & Non-Resident
$55 Hour Softball & Baseball Field
Rental - Adult For-Profit &
Non-Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Softball & Baseball Field Rental - Youth
Non-Profit & Resident
$25 Hour Softball & Baseball Field
Rental - Youth Non-Profit &
Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Softball & Baseball Field Rental - Youth
Non-Profit & Non-Resident
$30 Hour Softball & Baseball Field
Rental - Youth Non-Profit &
Non-Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Softball & Baseball Field Rental - Youth
For-Profit & Resident
$30 Hour Softball & Baseball Field
Rental - Youth For-Profit &
Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Softball & Baseball Field Rental - Youth
For-Profit & Non-Resident
$40 Hour Softball & Baseball Field
Rental - Youth For-Profit &
Non-Resident
Rent

SOCCER/FOOTBALL
Effective 1/1/22 for groups scheduled spring
seasons. Soccer/Football/Rugby/Cricket Field
Rental - Adult Non-Profit & Resident
$45 Hour Soccer/Football/Rugby/Cric
ket Field Rental - Adult
Non-Profit & Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Soccer/Football/Rugby/Cricket Field
Rental - Adult Non-Profit & Non-Resident
$50 Hour Soccer/Football/Rugby/Cric
ket Field Rental - Adult
Non-Profit & Non-Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Soccer/Football/Rugby/Cricket Field
Rental - Adult For-Profit & Resident
$50 Hour Soccer/Football/Rugby/Cric
ket Field Rental - Adult
For-Profit & Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Soccer/Football/Rugby/Cricket Field
Rental - Adult For Profit & Non-Resident
$60 hour Soccer/Football/Rugby/Cric
ket Field Rental - Adult For
Profit & Non-Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Soccer/Football/Rugby/Cricket Field
Rental - Youth Non-Profit & Resident
$25 Hour Soccer/Football/Rugby/Cric
ket Field Rental - Youth
Non-Profit & Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Soccer/Football/Rugby/Cricket Field
Rental - Youth Non-Profit & Non-Resident
$35 hour Soccer/Football/Rugby/Cric
ket Field Rental - Youth
Non-Profit & Non-Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Soccer/Football/Rugby/Cricket Field
Rental - Youth For Profit & Resident
$35 Hour Soccer/Football/Rugby/Cric
ket Field Rental - Youth For
Profit & Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Soccer/Football/Rugby/Cricket Field
Rental - Youth For Profit & Non-Resident
$45 hour Soccer/Football/Rugby/Cric
ket Field Rental - Youth For
Profit & Non-Resident
Rent
Archery Range Rental - Adult Resident $32 Hour Archery Range Rental - Adult Resident
Rent
Archery Range Rental - Adult Non-Resident $62 Hour Archery Range Rental - Adult Non-Resident
Rent

Page 4 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

FIELD USE FEES
Archery Range Rental - Adult Commercial $79 Hour Archery Range Rental - Adult Commercial
Rent
Archery Range Rental - Youth Resident $20 Hour Archery Range Rental - Youth Resident
Rent
Archery Range Rental - Youth Non-Resident
Exclusive Rental
$25 Hour Archery Range Rental -
Youth Non-Resident
Exclusive Rental
Rent
Archery Range Rental - Youth Commercial $32 Hour Archery Range Rental - Youth Commercial
Rent

ARTIFICIAL TURF FIELDS
Effective 1/1/22 for groups scheduled spring
seasons. Artificial Turf Field Rental - Adult
Non-Profit & Resident
$65 Hour Artificial Turf Field Rental -
Adult Non-Profit & Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Artificial Turf Field Rental - Adult
Non-Profit & Non-Resident
$70 Hour
Artificial Turf Field Rental -
Adult Non-Profit &
Non-Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Artificial Turf Field Rental - Adult For
Profit & Resident
$70 Hour Artificial Turf Field Rental -
Adult For Profit & Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Artificial Turf Field Rental - Adult For
Profit & Non-Resident
$80 Hour Artificial Turf Field Rental -
Adult For Profit &
Non-Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Artificial Turf Field Rental - Youth
Non-Profit & Resident
$45 Hour Artificial Turf Field Rental -
Youth Non-Profit & Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Artificial Turf Field Rental - Youth
Non-Profit & Non-Resident
$55 Hour Artificial Turf Field Rental -
Youth Non-Profit &
Non-Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Artificial Turf Field Rental - Youth For
Profit & Resident
$55 Hour Artificial Turf Field Rental -
Youth For Profit & Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Artificial Turf Field Rental - Youth
For-Profit & Non-Resident
$65 Hour Artificial Turf Field Rental -
Youth For-Profit &
Non-Resident
Rent
Effective 1/1/22 for groups scheduled spring
seasons. Artificial Turf Field Monitoring
$30 hour Artificial Turf Field
Monitoring
Rent

GAME COURT FACILITIES
$0 Hour City Sponsored, Resident
Fees -Rental, Youth and
LBUSD events
Rent
$0 Hour City Sponsored, Resident
Fees -Light, Youth and
LBUSD events
Fee

Page 5 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

GAME COURT FACILITIES
Game/Tennis Court Rental - Non-Profit &
Resident
$15 Hour Game/Tennis Court Rental -
Non-Profit & Resident,
Public Service Fees
(Organization/Fundraising) -
Rental
Rent
Game/Tennis Court Rental - Non-Profit &
Non-Resident
$17 Hour Game/Tennis Court Rental -
Non-Profit & Non-Resident,
Public Service
(Non-Resident) -Rental
Rent
Game/Tennis Court Rental - For Profit &
Resident
$20 Hour Game/Tennis Court Rental -
For Profit & Resident -
Rental
Rent
Game/Tennis Court Rental - For Profit &
Non-Resident
$25 Hour Game/Tennis Court Rental -
For Profit & Non-Resident
Fees – Rental
Rent
Private Use, Game/Tennis Court Lights $8 Hour Private Use, Game/Tennis Court Lights
Rent

GYMNASIUM
2 hours minimum. California Recreation, Pan
American, Silverado, Chavez Gyms
$50 Hour Gymnasium Rental
Rates-Adult Non-Profit &
Resident (2 hours min.)
Rent
2 hours minimum. California Recreation, Pan
American, Silverado, Chavez Gyms
$60 Hour Gymnasium Rental
Rates-Adult Non-Profit &
Non-Resident (2 hours
min.)
Rent
2 hours minimum. California Recreation, Pan
American, Silverado, Chavez Gyms
$70 Hour Gymnasium Rental - Adult
For-Profit & Resident (2
hours min.)
Rent
2 hours minimum. California Recreation, Pan
American, Silverado, Chavez Gyms
$80 Hour Gymnasium Rental - Adult
For-Profit & Non-Resident
(2 hours min.)
Rent
2 hours minimum. California Recreation, Pan
American, Silverado, Chavez Gyms
$20 Hour Gymnasium Rental Rates-
Youth Non-Profit & Resident
(2 hours min.)
Rent
2 hours minimum. California Recreation, Pan
American, Silverado, Chavez Gyms
$30 Hour Gymnasium Rental Rates-
Youth Non-Profit &
Non-Resident (2 hours
min.)
Rent
2 hours minimum. California Recreation, Pan
American, Silverado, Chavez Gyms
$40 Hour Gymnasium Rental - Youth
For-Profit & Resident (2
hours min.)
Rent

Page 6 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

GAME COURT FACILITIES
2 hours minimum. California Recreation, Pan
American, Silverado, Chavez Gyms
$50 Hour Gymnasium Rental Rates-
Youth For-Profit &
Non-Resident (2 hours
min.)
Rent

CONTRACT CLASSES
$9 - $15 Hour
Adaptive Enrichment
Contract Classes
Fee
$9 - $15 Hour Adaptive Recreation
Contract Classes
Fee
$5 - $11 Hour Career Enrichment Contract
Classes
Fee
$10 - $17 Hour Dog Training Contract
Classes
Fee
$6 - $15 Hour Cooking Contract Classes Fee
$6 - $14 Hour Computers Contract
Classes
Fee
$3 - $6 Hour Fitness Contract Classes Fee
$4 - $13 Hour Language Skills Contract
Classes
Fee
$3 - $19 Hour Music Classes Contract
Classes
Fee
$5 - $20 Hour Art and Cultural Contract
Classes
Fee
$8 - $16 Hour Camps Contract Classes Fee
$6 - $22 Hour Enrichment Contract
Classes
Fee
$8 - $10 Hour Health Contract Classes Fee
$5 - $24 Hour Sports Contract Classes Fee
$6 - $19 Hour Dance Contract Classes Fee

CONTRACT CLASSES ADMINISTRATIVE FEES
Includes publicity and administrative fees
1 to 6 week class $6 Registrant Contract Classes
Administrative Fees-1 to 6
week class
Fee
7 to 12 week class $8 Registrant Contract Classes
Administrative Fees-7 to 12
week class
Fee

Page 7 of 50 ends

DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

CONTRACT CLASSES
Walk-in/Continuous Class $2-$5 Registrant Contract Classes Administrative Fees
(Walk-in/Continuous Class)
Fee
Recreation Classes and Programs $10 Refund Refund Processing Fee (when applicable)
Fee
Contract Classes Additional Key $20 each Contract Classes Additional Key Fee
Penalty
Contract Classes Replacement Lock $100 each Contract Classes Replacement Lock Fee
Penalty
DAY CAMPS – PARKS
*
Day Camp Sites: El Dorado Park West, Pan
American, Silverado, Stearns, Wardlow, and
Veterans
Day Camps - Parks Fee
Regular Day Camp - 35 Hours $115 Child/Week Regular Day Camp Fee Fee Full Extended Day Camp Coverage Fee (7:00
AM - 6:00 PM)
$150 Child/Week Full Extended Day Camp
Coverage Fee
Fee
Late Pick-Up Fee (After 6:00 P.M.) for Extended
Day Camp
$20 Per 15
Minutes/Per
Child
Late Pick-Up Fee Penalty
(After 6:00 P.M.)-Extended
Day Camp
Penalty
Specialty Day Camp - 35 Hours - Music and Arts
Camp
$120 Child/Week Specialty Day Camp Fee Fee
Full Extended Specialty Day Camp Coverage -
Music and Arts Camp (7:00 A.M. - 6:00 P.M.)
$155 Child/Week Full Extended Specialty Day
Camp Coverage Fee
Fee
Fee for each additional 15 minutes per child if
picked up after 6:00 P.M.
$20 Per 15
Minutes/Per
Child
Late Pick-Up Fee Penalty -
Specialty Day Camp
Penalty
Reserve Space in Summer Camp
(Non-refundable)
$20 - $40 Child/Week Day Camp Deposit Fee
$5 - $100 Child Day Camp Special
Programs (deposits, fee
excursions and special
events)
Fee
Modified Summer Camp Programming Fee
(includes before and after care)
$50 Child/Week Modified Summer Camp
Programming Fee (includes
before and after care)
Fee
Modified Summer Camp Programming Fee
(camp only)
$30 Child/Week Modified Summer Camp
Programming Fee (camp
only)
Fee

FACILITY RENTALS/FEES - COMMUNITY CENTERS, PICNIC AREAS, OPEN SPACE, CAMP GROUNDS & BANDSHE

ADMINISTRATIVE FEES
Alcohol Use fee at Various Sites $205 Each Alcohol Use Fee Fee

Page 8 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
*Excludes changes to Modified Summer Camp Programming Fee per child/week rates ($50‐$149 before and after care; $30 ‐$114 base hours) and administrative change to remove park names from Day Camps –Parks. Changes approved by the Parks and Recreation Commission on March 17, 2022 but pending final minutes for inclusion in the Master Fees and Charges Schedule.

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

FACILITY RENTALS/FEES - COMMUNITY CENTERS, PICNIC AREAS, OPEN SPACE, CAMP GROUNDS & BANDSHE Charged to all customers requesting a permit of
any type to offset the administrative costs of
issuing the permit
$40 Each Permit Administrative Fee
(Under 250 attendees)
Fee
Note: typically includes porta potties $80 each Permit Administrative Fee (250-500 attendees)
Fee
Note: Add on vehicle billing $120 each Permit Administrative Fee (Over 500 attendees)
Fee
Expedited processing of permit within 10 days of
event, based on approval. For events under 250
attendees
$100 each Late Booking Fee (Under
250 attendees)
Fee
Expedited processing of permit within 10 days of
event, based on approval. For events with 250 to
500 attendees
$150 each Late Booking Fee (250-500
attendees)
Fee
Expedited processing of permit within 10 days of
event, based on approval. For events over 500
attendees
$200 each Late Booking Fee (Over
500 attendees)
Fee
Nonprofit, Half Lot Use $12 Hour Parking Lot Rental Fee - Nonprofit, Half Lot Use
Rent
Nonprofit, Full Lot Use $22 Hour Parking Lot Rental Fee - Nonprofit, Full Lot Use
Rent
Profit/Commercial, Half Lot Use $27 Hour Parking Lot Rental Fee - Profit/Commercial, Half Lot
Use
Rent
Profit/Commercial, Full Lot Use $52 Hour Parking Lot Rental Fee - Profit/Commercial, Full Lot
Use
Rent
Penalties will accrue per month and be added to
the total balance owed to offset costs associated
with the ongoing payment collections process up
to a maximum of one hundred percent (100%) of
the amount payable on the due date.
10% total fees
owed/month
of
non-payment
Late Fee Penalty

COMMUNITY CENTERS
Community Center staff charge $30 Hour Staff Charge Fee Bookings after 6:00 PM $30 Hour
Additional Staff Fee
Staff cost associated with showing non-staffed
facilities
$30 Hour/2 Hour
Minimum
Viewing Fee at Non-staffed
Facilities
Fee
Community Center reservation maintenance &
cleaning
$150 Booking Reservation Maintenance &
Cleaning Fee
Fee

Page 9 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

FACILITY RENTALS/FEES - COMMUNITY CENTERS, PICNIC AREAS, OPEN SPACE, CAMP GROUNDS & BANDSHE • No Site Fee refund shall be granted if the event
is canceled less than 30 days prior to the event.
• Full Security Deposit will be refunded if event
canceled at any time prior to the event.

Site Fees Non
Refundable
Event Cancellation - Less than 30
days prior to event
Fee
Percentage basis on days until event
• 50% of Site Fees shall be refundable if the
request is made within 60 days of the event.
• Full Security Deposit will be refunded if event
canceled at any time prior to the event.

Site Fees 50%
Refundable
Event Cancellation - Within 60
days of event
Fee
Percentage basis on days until event
• 90% of Site Fees paid shall be refundable if the
request is made to cancel the event within 90
days of the event.
• Full Security Deposit will be refunded if event
canceled at any time prior to the event.

Site Fees 90%
Refundable
event Cancellation - Within 90
days of event
Fee
Community Center permit change $35 Each Permit Change Fee Fee Activity Room $250 Booking Reservation Refundable
Security Deposit-Activity
Room
Rent
Social Hall $375 Booking Reservation Refundable
Security Deposit-Social Hall
Rent
Security Guard Fee $36 Hour Security Guard Fee/Youth
Events
Fee
Prime Holiday Rate Security Guard Fee $54 Hour Security Guard Fee/Youth Events - Prime Holiday
Rate
Fee

SOCIAL HALL/KITCHEN
Resident, Non-Commercial use of the Social
Hall/Kitchen
$50 Hour Plus
Staff Costs
Social Hall/Kitchen -
Resident
Rent
Non-Resident, Non Commercial use of the
Social Hall/Kitchen
$75 Hour Plus
Staff Costs
Social Hall/Kitchen -
Non-Resident
Rent
Commercial use of the Social Hall/Kitchen $100 Hour Plus Staff Costs
Social Hall/Kitchen -
Commercial
Rent
PRM Department & Related $0 Hour Non-Prime Time,
Monday-Thursday, PRM
Department & Related
Rent

ACTIVITY ROOM
PRM Department & Related use of Large Activity
Room (Ramona, Orizaba)
$0 Hour PRM Department &
Related, Large Room
Rent
PRM Department & Related, use of Small
Activity Room (All Other)
$0 Hour PRM Department &
Related, Small Room
Rent

Page 10 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

FACILITY RENTALS/FEES - COMMUNITY CENTERS, PICNIC AREAS, OPEN SPACE, CAMP GROUNDS & BANDSHE Small Activity Room-Resident, Non-Commercial $30 Hour Plus Staff Costs
Small Activity
Room-Resident,
Non-Commercial
Rent
Non-Resident, Non-Commercial use of Small
Activity Room (All Other)
$50 Hour Plus
Staff Costs
Small Activity Room -
Non-Resident,
Non-Commercial
Rent
Commercial use of Small Activity Room (All
Other)
$70 Hour Plus
Staff Costs
Small Activity Room -
Commercial
Rent
Commercial use of Large Activity Room
(Ramona, Orizaba)
$80 Hour Plus
Staff Costs
Large Activity Room -
Commercial
Rent
Resident, Non-Commercial use of Large Activity
Room (Ramona, Orizaba)
$40 Hour Plus
Staff Costs
Resident, Non-Commercial,
Large Activity Room
Rent
Non-Resident, Non-Commercial use of Large
Activity Room (Ramona, Orizaba)
$60 Hour Plus
Staff Costs
Non-Resident,
Non-Commercial, Large
Activity Room
Rent

SENIOR CENTER
Auditorium or Ballroom, w/ Kitchen Fees,
Resident
$55 Hour Auditorium or Ballroom, w/
Kitchen Fees, Resident
Rent
Auditorium or Ballroom, w/ Kitchen Fees -
Non-Resident
$70 Hour Auditorium or Ballroom, w/
Kitchen Fees -
Non-Resident
Rent
Conference & Activity Rooms Fees - Resident $35 Hour Conference & Activity Rooms Fees - Resident
Rent
Conference & Activity Rooms Fees -
Non-Resident
$45 Hour Conference & Activity
Rooms Fees -
Non-Resident
Rent
Conference & Activity Room - Corporate $55 Hour Conference & Activity Room - Corporate
Rent
Senior Center office space leases fee $1.25 - $1.50 Sq. Ft per Month
Office Space Leases Fees Rent
Senior Center deposit fee Varies Scope of
Event
Deposit Fees Fee
Senior Day Use Parking at Senior Center $12 Year Senior Parking Pass Rent Senior Center Overnight Parking Permit -
Monthly. Available for anytime
$45 Month Overnight Parking Permit Fee
Catered dinners $0.05 - $50 Item Senior Center Coffee Shop Catered Dinners
Fee
Various food items $0.05 - $50 Item Senior Center Coffee Shop Food Items
Fee
Various items for resale $0.10 - $100 Item Senior Center Thrift Shop Items for Resale
Fee

Page 11 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

FACILITY RENTALS/FEES - COMMUNITY CENTERS, PICNIC AREAS, OPEN SPACE, CAMP GROUNDS & BANDSHE 25% to the
City; 75% to
the Maker
Item Various Items for resale on
consignment
Fee

PICNIC AREAS
Special Events: additional requirements & fees applied by the Special Events Office upon issuance of Special Event Permit

VEHICLE PARK ENTRY FEES
Annual Vehicle Park Pass Replacement Fee $25 Each Annual Vehicle Park Pass Replacement Pass
Penalty
Recreation Leader/Specialists IV to VII $30 - $66 Hour Park Staff Charges Fee Park Pre-Rental Cleaning $69 - $200 Site Park Pre-Rental Cleaning Fee Passenger Vehicle, Monday thru Thursday $6 Vehicle Vehicle Park Gate Entry - Monday thru Thursday
Rent
Passenger Vehicle, Friday $7 Vehicle Vehicle Park Gate Entry - Friday
Rent
Passenger Vehicle, Saturday & Sunday $8 Vehicle Vehicle Park Gate Entry - Weekends
Rent
Major Holidays * Holiday rate includes the
following days: New Year's Day, Martin Luther
King Jr Day, President's Day, Easter Sunday,
Memorial Day weekend (Sat, Sun & Mon), July
4th, Labor Day weekend (Sat, Sun & Mon),
Thanksgiving Day, Mother's Day and Father's
Day
$9 Vehicle Vehicle Park Gate Entry -
Major Holidays
Rent
Vehicle Park Gate Entry for Oversized or Vehicle
with Trailer, Weekdays
$11 Per Vehicle Vehicle Park Gate Entry
-Oversized or Vehicles with
Trailer -Weekdays
Rent
Vehicle Park Gate Entry - Oversized Vehicles
-Weekends
$15 Per Vehicle Vehicle Park Gate Entry -
Oversized Vehicles
-Weekends
Rent
Vehicle Park Gate Entry for Oversized or Vehicle
with Trailer, Weekends
$21 Per Vehicle Vehicle Park Gate Entry -
Oversized or Vehicles with
Trailer -Major Holidays
Rent
Vehicle Park Gate Entry - School Buses $30 Each Vehicle Park Gate Entry - School Buses
Rent
Vehicle Park Gate Entry - Other Buses $35 Each Vehicle Park Gate Entry - Other Buses
Rent
Vehicle Park Gate Entry - "E" Plate $0 Each Vehicle Park Gate Entry - "E" Plate
Rent
Annual Vehicle Park Pass - General Public Use
(First Vehicle)
$65 Each Annual Vehicle Park Pass -
General Public Use (First
Vehicle)
Rent

Page 12 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

PICNIC AREAS
Annual Vehicle Park Pass - Seniors/Disabled
(First Vehicle)
$40 Each Annual Vehicle Park Pass -
Seniors/Disabled (First
Vehicle)
Rent

CAMP GROUNDS
Youth Resident Fees $28 - $114 Site/Night Youth Camping Fees-Youth Resident Fees
Rent
Youth Non-Resident Fees $49 - $136 Site/Night Youth Camping Fees-Youth Non-Resident Fees
Rent
Key Security Deposit $57 Each Youth Camping Fees-Key
Security Deposit
Rent
Security Deposit $140 Site Youth Camping
Fees-Security Deposit
Rent

MARATHON/BIKE RACES FEES (NON SPECIAL EVENT)
Permit and coordination of marathons, bike
races, walks, etc. Under 100 participant at event
$65 Day Runs, Walks, etc. Under
100 (City)
Rent
Permit and coordination of marathons, bike
races, walks, etc. 100-400 participants
$130 Day Runs, Walks, etc. 100-400
(City)
Fee
Permit and coordination of marathons, bike
races, walks, etc. Over 400 participants
$195 Day Runs, Walks, etc. Over 400
(City)
Fee

RESERVABLE PICNIC SITES FEES
Family or Non-Profit Rate $335 Site Arbor Day Grove Picnic Rental Family or Non-Profit
Rate
Rent
Private Group or Company Rate. Area capacity
is 250
$500 Site/Day Arbor Day Grove Picnic
Rental Rates-Group &
Company Rate
Rent
Security Deposit $140 Site Arbor Day Grove Picnic
Rental Rates-Security
Deposit
Rent
Family or Non-Profit Rate. Area capacity is 3,000 $800 Site/day Golden Grove Picnic Rental-Family or Non-Profit
Rate
Rent
Private Group or Company Rate. Area capacity
is 3,000
$1,200 Site/Day Golden Grove Picnic
Rental-Private Group or
Company
Rent
Security Deposit $140 Site Golden Grove Picnic Rental
Rates-Security Deposit
Rent
Family or Non-Profit Rate. Area capacity is 100 $250 Site/Day Horseshoe Lake Picnic Rental-Family or Non-Profit
Rate
Rent

Page 13 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

PICNIC AREAS
Private Group or Company Rate. Area capacity
is 100
$375 Site/Day Horseshoe Lake Picnic
Rental-Private Group or
Company
Rent
Security Deposit $140 Site Horseshoe Lake Picnic
Rental Rates-Security
Deposit
Rent
Family or Non-Profit Rate. Area capacity is 250 $335 Site/Day Sycamore Grove Picnic Rental-Family or Non-Profit
Rate
Rent
Private Group or Company Rate. Area capacity
is 250
$500 Site/Day Sycamore Grove Picnic
Rental-Private Group or
Company
Rent
Security Deposit $140 Site Sycamore Grove Picnic
Rental Rates-Security
Deposit
Rent
Lakeview Grove Picnic Rental-Family or
Non-Profit Rate
$500 Site/Day Lakeview Grove Picnic
Rental-Family or Non-Profit
Rate
Rent
Private Group or Company Rate. Area capacity
is 400
$750 Site/Day Lakeview Grove Picnic
Rental-Private Group or
Company
Rent
Security Deposit $140 Site Lakeview Grove Picnic
Rental Rates-Security
Deposit
Rent

EXCLUSIVE AREA USE

AREA III - HOURLY RATES
Exclusive Use for Promotion, Available every
day in the AM or weekdays in the PM. Exclusive
use is not available on Holidays
$2,660 4 Hours
Minimum
Area III
Commercial/Professional
Rates-Exclusive Use - 4
Hour Block
Rent
Full day 7 AM - 8 PM (12 hours) exclusive use
for promotion during the Summer months.

Exclusive use is not available on Holidays
$7,980 Day
Area III
Commercial/Professional
Rates-Exclusive Use - All
Day Summer (7 AM - 8 PM)
Rent
Full day 7 AM - 5 PM (9 hours) exclusive use for
promotion during the Winter months. Exclusive
use is not available on Holidays
$5,985 Day
Area III
Commercial/Professional
Rates-Exclusive Use - All
Day Winter (7 AM - 5 PM)
Rent
Exclusive Use for Promotion, Available every
day in the AM or weekdays in the PM. Exclusive
use is not available on Holidays
$1,840 4 Hours
Minimum
Non-Profit Group
Rates-Exclusive Use - 4
Hour Block
Rent

Page 14 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

EXCLUSIVE AREA USE
Full day 7 AM - 8 PM (12 hours) exclusive use
for promotion during the Summer months.

Exclusive use is not available on Holidays
$5,520 Day Non-Profit Group
Rates-Exclusive Use for
Promotion - All Day
Summer (7 AM - 8 PM)
Rent
Full day 7 AM - 5 PM (9 hours) exclusive use for
promotion during the Winter months. Exclusive
use is not available on Holidays
$4,140 Day Non-Profit Group
Rates-Exclusive Use - All
Day Winter (7 AM - 5 PM)
Fee
Area III Security Deposit 50% of rate Area/Event Area III Security Deposit Rent

EXCLUSIVE USE - DAILY

NON-RESERVABLE PICNIC AREAS
Also included on Facility Reservation & Picnic Sites Fee Schedule $75 Day Open Space Special Use
Permit with Commercial
Providers
Fee

OPEN SPACE /PICNIC AREAS
Fees for Fundraising Activities in Open Space and Picnic Areas Commercial Company $660 Each Open Space/Picnic Area
Rental Rates-Commercial
Company
Rent
Use of open space/picnic area, outside of
reservable area. Promotion/Publicity
$390 Each Open Space/Picnic Area
Rental
Rates-Promotion/Publicity
Rent
Use of open space/picnic area, outside of
reservable area. Nonprofit Group
$200 Each Open Space/Picnic Area
Rental Rates-Nonprofit
Group
Rent
Security Deposit $535 - $1,045 Each Open Space/Picnic Area Rental Rates-Security
Deposit
Rent
Open Space Special Event Fee $175 Each Open Space Special Event Fee
Rent
Security Deposit $150 - $500 as
determined by
staff
Day Open Space Special Event
Security Deposit
Rent

PICNIC SHELTERS
Various
Family or non-profit picnic shelter fee $70 Day Family/Non-Profit Fee Rent Company picnic shelter fee $140 Day Company Fee Rent
Picnic Shelter Refundable Deposit $140 Day Refundable Deposit Rent

Page 15 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type
PARK NONRESERVABLE AREAS (Requires Permit Administrative Fee) 26-100 persons $0 plus $40
Permit Admin
Fee
Day Permit to Gather (26-100
persons)
Fee
101 - 200 persons $60 plus $40
Permit Admin
Fee
Day Permit to Gather (101 - 200
persons)
Fee
201+ persons $160 plus $40
Permit Admin
Fee
Day Permit to Gather (201+
persons)
Fee

PARK RESERVABLE PICNIC AREAS
$70 - $206 Depends on
Site
Pre-Permit Cleanup Fee Fee

EL DORADO WEST
Family/Non-Profit Rate $160 Site Sites A,B,C Rental Rates - Family/Non-Profit Rate
Rent
Commercial Company $250 Site Sites A,B,C Rental Rates - Commercial Company
Rent
Security Deposit $140 Day Sites A,B,C,D Rental Rates
- Security Deposit
Rent

HOUGHTON PARK
Family Rate $140 Site Shelter Rental Rates-Family
Rate
Rent
Nonprofit Group $200 Site Shelter Rental
Rates-Nonprofit Group
Rent
Commercial Company $275 Site Shelter Rental
Rates-Commercial
Company
Rent
Security Deposit $140 Day Shelter Rental
Rates-Security Deposit
Rent

AMPHITHEATRE
Family/Non-Profit Rate $400 Site Chavez Park Amphitheatre Rental Rates -
Family/Non-Profit Rate
Rent
Commercial Company $675 Site Chavez Park Amphitheatre
Rental Rates - Commercial
Company
Rent
Security Deposit $140 Day Chavez Park Amphitheatre
Rental Rates - Security
Deposit
Rent

BANDSHELLS
Staff charge associated with band shelter rental $30 - $75 Hour Staff Charge Fee

Page 16 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

BANDSHELLS
$70 - $210 Varies by
Site
Pre-Permit Clean Up Fee Fee
Family/Non-Profit Rate $250 Site Bixby Bandshell Rental Rates - Family/Non-Profit
Rate
Rent
Commercial Company $400 Site Bixby Bandshell Rental
Rates - Commercial
Company
Rent
Security Deposit $140 Day Bixby Bandshell Rental
Rates - Security Deposit
Rent
Family/Non-Profit Rate $500 Site Recreation Park Bandshell Rental Rates -
Family/Non-Profit Rate
Rent
Commercial Company $650 Site Recreation Park Bandshell
Rental Rates - Commercial
Company
Rent
Security Deposit $140 Day Recreation Park Bandshell
Rental Rates - Security
Deposit
Rent
Family/Non-Profit Rate $300 Site El Dorado West/Willow
Grove Bandshell Rental
Rates-Family/Non-Profit
Rate
Rent
Commercial Company Rental Rates $450 Site El Dorado West/Willow Grove Bandshell Rental
Rates-Commercial
Company
Rent
Security Deposit $140 Day El Dorado West/Willow
Grove Bandshell Rental
Rates-Security Deposit
Rent

INFLATABLE MOON BOUNCE PERMIT FEES
Moon Bounce $35 Day Inflatable Moon Bounce
Permit Fees - Moon Bounce
Fee
Inflatable Slide $45 Day Inflatable Moon Bounce
Permit Fees - Inflatable
Slide
Fee
Inflatable Obstacle Course $56 Day Inflatable Moon Bounce Permit Fees - Inflatable
Obstacle Course
Fee
Rock Climbing Wall $65 Day Inflatable Moon Bounce
Permit Fees - Rock
Climbing Wall
Fee

Page 17 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

INFLATABLE MOON BOUNCE PERMIT FEES
Insurance Processing Fee - Moon Bounces $350 Vendor Vendor Listing Fee - Moon Bounces
Fee

PRE-SCHOOLS
Co-Op Nursery School Site Fee $165 - $500 Annual Rate Facility Site Fee - Various Locations
Rent

FILMING LOCATION
Department Sites Rental Rates $260 Hour, Plus
Staff Costs
Commercial Filming
Location Fees - Department
Sites Rental Rates
Rent
Park Staff $30 - $75 Hour Commercial Filming
Location Fees - Park Staff
Rent
Still photo shoot at City parks $200 Day Still photo shoot Rent El Dorado Park East - Still photo shoot $300 Day El Dorado Park East - Still photo shoot
Rent
Community Pool Filming $275 Hour (Plus
Staff Costs)
Commercial Filming
Location Fees - Community
Pool Filming
Rent
Parks - Film/Commercial $800 Day Parks - Film/Commercial Rent Nature Center Filming $5,325 Day Commercial Filming
Location Fees - Nature
Center Filming
Rent
Manazar Gamboa Community Theatre $2,000 Day Commercial Filming Location Fees - Manazar
Gamboa Community
Theatre
Rent
El Dorado Park East - Film/Commercial $2,000 Day El Dorado Park East - Film/Commercial
Rent
Skate Park Rental Rates $3,750 Day Commercial Filming
Location Fees - Skate Park
Rental Rates
Rent

HOMELAND CENTER
Specialty Classes $2-$20 Class Homeland Center-Specialty Classes
Fee
Dance Fest $5-$20 Class Homeland Center-Dance
Fest
Fee
Staff Charge (non-technical) Manazar Gamboa
Community Theatre
$30 Hour Staff Charge (non-technical) Fee
Staff Charge (technical-lighting or sound
technician) Manazar Gamboa Community
Theatre
$35 Hour Staff Charge
(technical-lighting or sound
technician)
Fee

Page 18 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

HOMELAND CENTER
Theatre Lighting Manazar Gamboa Community
Theatre
$55 Event Theatre Lighting Fee
Sound System Manazar Gamboa Community
Theatre
$55 Event Sound System Fee
Refundable Security Deposit Manazar Gamboa
Community Theatre
$375 Event Refundable Security
Deposit
Fee
Rental (resident) Manazar Gamboa Community
Theatre
$80 Hour Rental (resident) Manazar
Gamboa Community
Theatre
Rent
Rental (non-resident) Manazar Gamboa
Community Theatre
$105 Hour Rental (non-resident)
Manazar Gamboa
Community Theatre
Rent
Rental (non-profit) Manazar Gamboa Community
Theatre
$80 Hour Rental (non-profit) Manazar
Gamboa Community
Theatre
Rent
Rental (for profit) Manazar Gamboa Community
Theatre
$155 Hour Rental (for profit) Manazar
Gamboa Community
Theatre
Rent
Filming Manazar Gamboa Community Theatre $2,000 Day Filming Manazar Gamboa Community Theatre
Rent

NATURE CENTER
Night time guided exploration tour of Nature
Center Trails
$5 Participant Nature Center Night Walks Fee
Nature Center Naturalist Led Special Classes $10 - $20 Child/Class Naturalist Led Special Classes
Fee
Nature Center - Parent and Me Pre School Class $20 Child/Class Parent and Me Pre School Class
Fee
Nature Center - Additional participants in the
Parent and Me Pre School Class
$10 Class Additional Participant Fee Fee
Nature Center Tales and Trails Pre School
Program
$40 Child/Sessio
n
Tales and Trails Pre School
Program
Fee
Nature Center Bubble, Fizz Boom Pre School
Program
$55 Child/Sessio
n
Bubble, Fizz Boom Pre
School Program
Fee
Nature Center Pre School in Nature $100 Child/Sessio
n
Pre School in Nature Fee
Nature Center Guided School Tours $5 - $8 Participant Guided School Tours Fee Nature Center Guided Tours (Non-school
Organizations)
$5 Participant Guided Tours (Non-school
Organizations)
Fee
Nature Center Tours Permit Processing Fee $22 Each Tours Permit Fee Fee Nature Center Backpack Tour Kit (Self Guiding) $10 Kit Backpack Tour Kit (Self Guiding)
Fee

Page 19 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

NATURE CENTER
Nature Center Nature Kids Summer Camp
(Preschool)
$100 Child/Week Nature Kids Summer Camp
(Preschool)
Fee
Nature Center Nature Kids Summer Camp
(Elementary)
$120 Child/Week Nature Kids Summer Camp
(Elementary)
Fee
Nature Center $20 Workshop Spring/Winter Break
Workshops
Fee

MERCHANDISE
Nature Center Bookstore Various Items for
Resale
$.25 - $50 Item Nature Center Bookstore
Fee
Fee

COMMUNITY & SCHOOL POOLS

JORDAN, KING, MILLIKAN & SILVERADO POOLS
We do not offer diving classes or party rentals at the school pools Adult $3 Person Daily Admission Fees-Adult Fee
Youth $1 Person Daily Admission Fees-Youth Fee
Senior $2 Person Daily Admission
Fees-Senior
Fee
Each book contains 25 Tickets $65 Book Ticket Book for Adults Fee Valid for 25 sessions. $5 discount for purchase
of 25 visits.
$20 Book Ticket Book for Youth Fee
Each book contains 25 Tickets $40 Book Ticket Book for Senior Fee Replacement Membership Card $8 Card Replacement Membership Card
Fee
Permit Administrative Fee (non-refundable) $40 Each Permit Administrative Fee (non-refundable)
Fee
King Pool Activity Room Rental $30 Hour King Pool Activity Room Rental
Rent
10-40 patrons $100 Hour Group Rental Rates -
Business or For Profit,
10-40 patrons
Rent
41-80 patrons $150 Hour Group Rental Rates -
Business or For Profit,
41-80 patrons
Rent
81-100 patrons $200 Hour Group Rental Rates -
Business or For Profit,
81-100 patrons
Rent
101-120 patrons $250 Hour Group Rental Rates -
Business or For Profit,
101-120 patrons
Rent

Page 20 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

COMMUNITY & SCHOOL POOLS
10-40 patrons $75 Hour Group Rental Rates -
Resident or Non-profit,
10-40 patrons
Rent
41-80 patrons $100 Hour Group Rental Rates -
Resident or Non-profit,
41-80 patrons
Rent
81-100 patrons $125 Hour Group Rental Rates -
Resident or Non-profit,
81-100 patrons
Rent
101-120 patrons $150 Hour Group Rental Rates -
Resident or Non-profit,
101-120 patrons
Rent
$25 Lane/Hour Lane Rental Rent
$30 Hour Lifeguard Fee Fee

SWIMMING LESSONS AND ACTIVITIES
We do not offer diving classes or party rentals at the school pools Cost is for 10 weeks $50 Session Group Swim Adult Fees Fee Cost is for 10 weeks $40 Session Group Swim Youth Fees Fee 49 years old and younger. Fee is per class. $3 Class Water Aerobics - Non Senior
Fee
$185 Session Private Lessons Fee Fee
$124 Session Semi-Private Lessons Fee Fee

SPECIAL SERVICES FEES
Movie/Equipment/Staff - LBUSD School
Organizations
$1,100 Event Movie & Equipment Rental
Fee - LBUSD School
Organizations
Rent
Popcorn Machine/Popcorn/Supplies $125 - $350 Event Movie & Equipment Rental Fee - Popcorn
Machine/Popcorn/Supplies
Rent
Replacement Fee - Small Screen $295 Event Movie & Equipment Rental Fee: Replacement Fee -
Small Screen
Rent
Replacement Fee - Large Screen $320 Event Movie & Equipment Rental Fee: Replacement Fee -
Large Screen
Rent
Movie/Equipment/Staff - Non Profit
Organizations
$1,200 Event Movie & Equipment Rental
Fee - Non Profit
Organizations
Rent

Page 21 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

SPECIAL SERVICES FEES
Movie/Equipment/Staff - Long Beach Resident $1,400 Event Movie & Equipment Rental Fee - Long Beach Resident
Rent
Movie/Equipment/Staff - Non Resident $1,700 Event Movie & Equipment Rental Fee - Non Resident
Rent

USER SERVICES
Advertising, Merchandise, & Fax Fees
Ad Space/Issue $26 - $232 Each Newsletter Fee - Ad
Space/Issue
Fee
Custom Ad Creation and Editing $58 Hour Ad Design Services - Custom Ad Creation and
Editing
Fee
Full Color Ad Back Cover $2,500 Issue Quarterly Brochure Non- Profit Fees - Full Color Back
Cover Ad
Fee
Full Page Full Color Ad $1,350 Issue Quarterly Brochure Non- Profit Fees - Full Page Full
Color Ad
Fee
Half Page Full Color Vertical Ad $800 Issue Quarterly Brochure Non- Profit Fees - Half Page Full
Color Vertical Ad
Fee
Half Page Full Color Horizontal Ad $800 Issue Quarterly Brochure Non- Profit Fees - Half Page Full
Color Horizontal Ad
Fee
Quarter Page Full Color Ad $450 Issue Quarterly Brochure Non- Profit Fees - Quarter Page
Full Color Ad
Fee
Full Color Ad Back Cover $2,700 Issue Ad Space/Commercial Fees - Full Color Back Cover Ad
Fee
Inside Front Cover $2,350 Issue Ad Space/Commercial Fees - Inside Front Cover
Fee
Inside Back Cover $2,350 Issue Ad Space/Commercial Fees - Inside Back Cover
Fee
Full Color Full Page Ad $1,700 Issue Ad Space/Commercial Fees - Full Color Full Page Ad
Fee
Half Page Full Color Vertical Ad $950 Issue Ad Space/Commercial Fees - Half Page Full Color
Vertical Ad
Fee
Half Page Full Color Horizontal Ad $950 Issue Ad Space/Commercial Fees - Half Page Full Color
Horizontal Ad
Fee

Page 22 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

USER SERVICES
Quarter Page Full Color Ad $550 Issue Ad Space/Commercial Fees - Quarter Page Full Color
Ad
Fee
Discounts given in consideration of multiple
reservations for paid ad space. 10% discount for
commitments to two issues, and 20% discount
for three or more issues.
10% Each Multiple Insertion Discount
Fee - (2) Insertions paid in
advance
Fee
Discounts given in consideration of multiple
reservations for paid ad space. 10% discount for
commitments to two issues, and 20% discount
for three or more issues.
20% Each Multiple Insertion Discount
Fee - (3 or more) Insertions
paid in advance
Fee

SUNNYSIDE CEMETERY
Cremation Burial (Open/Close) $800 Each Cremation Burial (Open/Close)
Fee
Regular Burial (Open/Close) - Single $1,500 Each Regular Burial (Open/Close) - Single
Fee
Regular Burial (Open/Close) - Double $1,700 Each Regular Burial (Open/Close) - Double
Fee
Companion Conversion $5,700 Each Companion Conversion Fee Disposition Permit $8.50 Each Disposition Permit Fee
Marker Set (Without cement border) $200 Each Marker Set (Without cement border)
Fee
Marker Set (With cement border) $250 Each Marker Set (With cement border)
Fee
Vault (Sissell # 5) $600 Each Vault (Sissell # 5) Fee Vault (With Saturday Delivery) $800 Each Vault (With Saturday Delivery)
Fee
Vault (Cremation) $200 Each Vault (Cremation) Fee
Vault (Cremation-Oversize) $250 Each Vault (Cremation-Oversize) Fee Grave- Single $6,500 Each Grave- Single Fee
Grave- Double $8,000 Each Grave- Double Fee
Grave - Cremation $2,650 Each Grave - Cremation Fee
Flower vase (in ground) $50 Each Flower vase (in ground) Fee Graveside Service (Chairs) $110 Each Graveside Service (Chairs) Fee Weekend Services $450 Each Weekend Services Fee

TIDELANDS FEES

Page 23 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

THE FOLLOWING TIDELANDS AND SPECIAL EVENT FEES ARE APPROVED BY THE LONG BEACH CITY COUNCIL THROUGH THE ADOPTION OF A RESOLUTION DURING A HEARING.

BAYSHORE AND COLORADO LAGOON FACILITIES
Facility rental fee at Bayshore and Colorado
Lagoon sites
260 Event Event Rental Rent
Pre-school co-op school use at Bayshore and
Colorado Lagoon sites
$176 - $500 Annual Rate Facility Site Fee - Various
Locations
Rent

BELMONT PLAZA POOL
Penalties will accrue per month and be added to
the total balance owed to offset costs associated
with the ongoing payment collections process up
to a maximum of one hundred percent (100%) of
the amount payable on the due date.
10% total fees
owed/month
of
non-payment
Late Fee Penalty

GROUP RENTAL RATES
Filming location fee for Belmont Pool, includes
staff
435 Hour or
$4,800 for
12-hour day
Filming at Belmont Pool Rent
Company businesses $350 Hour Business/Profit Rent

SWIMMING LESSONS/ACTIVITIES
Recreation/lap swim 4 Session General Admission - Adults Fee Recreation/lap swim 3 Session General Admission -
Seniors
Fee
Recreation/lap swim 1 Session General Admission -
Children
Fee
Cost is per lane per hour - 25 meter $35 Lane/Hr Lane Rental - 25 meter Rent Cost is per lane per hour - 50 meter $70 Lane/Hr Lane Rental - 50 meter Fee 8 lessons/25 minutes each 200 Person Private Lessons Fee 2 to 3 students (8 lessons/25 minutes each) 128 Person Semi-Private Lessons Fee Cost is for 8 lessons 65 Person Group Lessons, Adult Fee Cost is for 8 lessons 55 Person Group Lessons, Youth Fee 49 years old and younger. Fee is per class 6 Class Water Aerobics (daily) Non-Seniors
Fee
Fee is for a 10 class pass. $20 discount for
purchase of 10 classes
$48 10 Classes Plaza Pass Fee (Water
Aerobics)
Fee
Valid for 25 sessions. $13 discount for purchase
of 25 visits.
87 Person Adult Plaza Pass
(Recreation/Lap Swim)
Fee
Valid for 25 sessions. $17 discount for purchase
of 25 visits.
58 Person Senior Plaza Pass
(Recreation/Lap Swim)
Fee

Page 24 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

BELMONT PLAZA POOL
Valid for 25 sessions. $5 discount for purchase
of 25 visits.
20 Person Youth Plaza Pass
(Recreation/Lap Swim)
Fee
American Red Cross certification course $170 Person Lifeguard Training Fee American Red Cross certification course $110 Person Lifeguard Challenge (Re-certification of
Lifeguard Challenge)
Fee
American Red Cross certification course $170 Person Water Safety Instructor Fee Additional staff charge based on size of event 35 Hour/Lifegua rd
Lifeguard Fee Fee
For an event that charges an admission fee 235 Each Application Fee-For an event that charges an
admission fee
Fee
For an event that does not charge an admission
fee
125 Each Application Fee-For an
event that does not charge
an admission fee
Fee
Advanced approval required 15% Gross Sales Merchandise Sales Fee Advanced approval required 5% Gross Sales Merchandise Sales - Tickets, programs, event
t-shirts
Fee
15% Gross Sales Food Concession Operation Fee

BELMONT PLAZA OUTDOOR POOLS

RENTAL RATES (BASED ON AVAILABLE OUTDOOR POOL)
Hourly rental of new outdoor pool for swimming
or water polo practice for Long Beach-based
public educational institutions
$20 Hour Swim/Water Polo Practice
Group I - Long
Beach-based Public
Educational Institutions
(whole pool)
Fee
Hourly rental of deep end of new outdoor pool
for water polo practice for nonprofit groups
comprised of at least 60% Long Beach residents
$6 Short
Course
HOUR Short Course Swim Practice
- Group II Teams (Non-Profit
with 60% LB residents;
space available basis)
Fee
Hourly rental of a 50-meter lane. Hourly rental of
a 50-meter lane by nonprofit groups comprised
of at least 60% Long Beach residents
by nonprofit groups comprised of at least 60%
Long Beach residents
$10 Long
Course
Hour Long Course Swim Practice
- Group II Teams (Non-Profit
with 60% LB residents;
space available basis)
Fee
Hourly rental of a 25-yard or 25-meter lane by
nonprofit groups
$7 Short
Course
Hour Short Course Swim Practice
- Group III Teams
(Non-Profit; space available
basis)
Fee

Page 25 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

BELMONT PLAZA OUTDOOR POOLS
Hourly rental of a 50-meter lane by nonprofit
groups
$12 Long
Course
Hour Long Course Swim Practice
- Group III Teams
(Non-Profit; space available
basis)
Fee
Hourly rental of deep end of new outdoor pool
for water polo practice for nonprofit groups
comprised of at least 60% Long Beach residents
$45 (Deep
Lanes)
Hour Deep Lane Water Polo
Practice - Group II Teams
(Non-Profit with 60% LB
residents; space available
basis)
Fee
Hourly rental of deep end of new outdoor pool
for water polo practice for nonprofit groups
$55 (Deep
Lanes)
Hour Deep Lane Water Polo
Practice - Group III Teams
(Non-Profit; space available
basis)
Fee
Hourly rental of entire new outdoor pool for a
swimming or water polo competition, by Long
Beach-based public educational institutions or by
nonprofit groups comprised of at least 60% Long
Beach residents
$85, no Permit
Fee; 15%
concession
sales
Hour Whole Pool Competition
Rental - Groups I & II (Long
Beach-based Public
Educational Institutions and
Non-Profit with 60% LB
residents; space available
basis)
Fee
Hourly rental of entire new outdoor pool for a
swimming or water polo competition
$160, $115
Permit Fee;
15%
concession
sales
Hour Whole Pool Competition
Rental Group III (Non-Profit;
space available basis)
Fee
Hourly rental of the entire small outdoor pool
(does not include amenities included in existing
Private Party – Small Outdoor Pool)
72 Hour Exclusive Use - Small
Outdoor Pool
Fee
Hourly rental of the entire small outdoor pool for
parties; includes amenities like tables, chairs,
umbrellas and inflatable toys
$135 Hour Private Party - Small
Outdoor Pool
Fee

DAY CAMPS-AQUATICS -TIDELANDS
*
Camp is 35 hours per week 165 Child/Week Aquatic Camp Fee Single day fee used to prorate weeks without
five days of camp
37 Child/Day Daily Fee Fee
Ages 13 – 17, must have completed 8th grade.

Participants learn team building activities,
camper supervision and boating skills in addition
to obtaining valuable Red Cross CPR
certification. Participants must be able to attend
the entire three-week program. Three week
course, 9:00 a.m. - 4:00 p.m.
320 Each Counselor-In-Training Fee

AQUATIC DAY CAMP EXTENDED CARE
Child care before and/or after camp

Page 26 of 50 ends

*Excludes changes to Modified Summer Camp Programming Fee per child/week rates ($50‐$149 before and after care; $30 ‐$114 base hours).

Presented to City Council on April 12, 2022. Pending final minutes for inclusion in the Master Fees and Charges Schedule.

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

DAY CAMPS-AQUATICS -TIDELANDS
Aquatic Day Camp A.M. Session (7:00 a.m. -
9:00 a.m.)
$28 Week/Child Aquatic Day Camp A.M.

Session (7:00 a.m. - 9:00
a.m.)
Fee
Aquatic Day Camp P.M. Session (4:00 p.m. -
6:00 p.m.)
$28 Week/Child Aquatic Day Camp P.M.

Session (4:00 p.m. - 6:00
p.m.)
Fee
Fee for each additional 15 minutes per child if
picked up after 6:00 p.m.
21 Per 15
Min./Per
Child
Late Pick-Up Fee Penalty Penalty
Non-refundable deposit to reserve space for
each additional week per child
$30 Week/Child Day Camp Deposit -
reserves space in summer
camp
Fee

COMMERCIAL FILMING LOCATION FEES - TIDELANDS
Commercial filming site rental fee 255 Hour to
Maximum
$800; Plus
Staff Costs
Department Sites Rental in
Tidelands Commercial
filming
Rent
Fee for site monitoring $30 - $75 Hour Staff (Tidelands) Rent Still photo shoot in Tidelands areas $200 Day Still photo shoot Rent Commercial filming location fee for Belmont
Pool, includes staff
435 Hour, $4,800
for 12-hour
day
Belmont Pool Commercial
Filming
Rent
Commercial filming location fee for the marinas 270 Hour Plus Staff Costs
Marina Commercial Filming Rent

LEEWAY SAILING CENTER - TIDELANDS

SAILING CENTER RENTALS
Offered during Sail Club days and hours
Participants must successfully complete a
course conducted at Leeway Sailing Center or
must pass a skills check prior to rental (will
receive a certificate)
$13 Hour Kayak Rental Rent
Participants must successfully complete a
course conducted at Leeway Sailing Center or
must pass a skills check prior to rental (will
receive a certificate)
$13 Hour Canoe/Sail Board Rental Rent
Participants must successfully complete a
course conducted at Leeway Sailing Center or
must pass a skills check prior to rental (will
receive a certificate)
$17 Hour Sabot Rental Rent

Page 27 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

LEEWAY SAILING CENTER - TIDELANDS
Participants must successfully complete a
course conducted at Leeway Sailing Center or
must pass a skills check prior to rental (will
receive a certificate)
$17 Hour Capri Rental Rent
Participants must successfully complete a
course conducted at Leeway Sailing Center or
must pass a skills check prior to rental (will
receive a certificate)
95 Each Skills Check for Rentals Rent

SAILING CENTER CLASSES
10 years and up -- 4 hours/session 49 Session Kayak Class Fee 13 years and up -- 16 hours/session ( 30' boats) 133 Session Keelboat Class Fee 8 years and up -- 12 hours/session (8' boats)
includes boat rental and all equipment will be
provided
120 Session Sabot Sailing Class - 12
hours/session
Fee
8 years and up -- 20 hours/session (8' boats)
includes boat rental and all equipment will be
provided
195 Session Sabot Sailing Class - 20
hours/session
Fee
Sabot Race Team $250 Four week
session
Sabot Race Team Fee
13 years and up -- 12 hours/session (14' boats) 120 Session Capris Sailing Class Fee 7-9 years of age -- basics of canoeing, kayaking,
sailing, and beach safety (summer only)
110 Session Little Leewhalers Fee
Two students 91 Two
Hours/Perso
n
Semi-Private Lessons Fee
Individuals 120 Two
Hours/Perso
n
Private Lessons Fee
Other cities, nonprofit groups, private
organizations - packages vary
$14 - $46 Person Group Packages Fee
Summer only at Colorado Lagoon (ages 7 and
up)
$65 Participant Model Boat Shop Fee
13 years and up -- 12-5 p.m., Mon-Fri 123 Week Bay Club Teen Camp Fee

SAILING CENTER BIRTHDAY PARTY PACKAGES
Non-refundable deposit due at time of
reservation
$50 Party
Scheduled
Non-Refundable Deposit for
all birthday parties
Fee
3 hours: includes 1 hour of beach games, 1 hour
of for lunch and 1 hour of boating. Pricing based
on size of party, package and amenities.
$260 - $500 Event Birthday Party Package "A" Fee

Page 28 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

LEEWAY SAILING CENTER - TIDELANDS
2 hours: includes 1 hour for beach games or
lunch and 1 hour of boating. Pricing based on
size of party, package and amenities.
$205 - $482 Event Birthday Party Package "B" Fee

ENVIRONMENTAL PROGRAMS
Educational classes $5 - $58 Class Colorado Lagoon
Classes-Educational
classes
Fee
Exploration tour $5 - $13 Hour Colorado Lagoon
Tours-Exploration tour
Fee
Processing paperwork for guided tour and two
bus parking passes
$40 Each N.C. Permit Processing Fee Fee
Educational classes: two-three 5th grade classes
at each tour
$8 Participant
Adopt-A- Beach
Educational Program
Fee

ROLLER HOCKEY
Officiating fee for both teams 26 Game Forfet Fee - Roller Hockey Fee

ROLLERHOCKEY BAYSHORE LEAGUE FEE
Maximum of 15 players ages 18 & up 745 Team Roller Hockey Fee Instructional League - ages 5-13 (practices and
eight-games)
$85 Child Roller Hockey Bayshore
Youth Fee
Fee
Bayshore Rink - team practices, parties, or
special events - reservations taken at the Adult
Sports office, 4700 Deukmejian Drive or call
570-1725
$43 - $160 Hour
(Includes
Staff)
Rink Rental Rent
Non-refundable $35.00 Permit Roller Hockey Deposits Fee Ages 18 & up (14-17 with written consent), full
equipment required, 16 players, 2 goalies
maximum per session
$6 1.5 Hours Roller Hockey Adult Pick-Up
Play
Fee

ATHLETIC FACILITIES-PERMITS & RESERVATIONS
Penalties will accrue per month and be added to
the total balance owed to offset costs associated
with the ongoing payment collections process up
to a maximum of one hundred percent (100%) of
the amount payable on the due date.
10% total fees
owed/month
of
non-payment
Late Fee Penalty
Officiating fee for both teams $28 Game Forfeit Fee - Volleyball Fee Resident/Non-Profit $8 Hour/Court Volleyball Court
Resident/Non-Profit (Hourly,
2 Hour Minimum)
Rent

Page 29 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

ATHLETIC FACILITIES-PERMITS & RESERVATIONS
Resident/Non-Profit $34 Day/Court Volleyball Court
Resident/Non-Profit (Daily,
4 or more hours)
Rent
Commercial/Profit 15 Hour/Court Volleyball Court
Commercial/Profit (Hourly, 2
Hour Minimum)
Rent
Commercial/Profit 73 Day/Court Volleyball Court
Commercial/Profit (Daily)
Rent
Resident/Non-Profit 12 Hour/Court Beach Area - Adult -
Resident/Non-Profit (Hourly,
2 Hour Minimum)
Rent
Commercial/Profit 19 Hour/Court Beach Area - Adult -
Commercial/Profit (Hourly, 2
Hour Minimum)
Rent
Resident/Non-Profit 9 Hour/Court Beach Area - Youth -
Resident/Non-Profit (Hourly,
2 Hour Minimum)
Rent
Commercial/Profit 17 Hour/Court Beach Area - Youth -
Commercial/Profit (Hourly, 2
Hour Minimum)
Rent
Staff Monitoring/Assistance $30 Hour Court and Beach Area Staff Rent Adding, removing or moving of volleyball court $76 plus actual cost of
contractor
Each Add/Remove/Move of
Volleyball Court
Fee
Commercial Tournaments 15% of Gross
Receipts
15% Event/Gross
Receipts
Commercial Groups Rent

MARATHON/BIKE RACES FEES (NON SPECIAL EVENT)
Permit and coordination of marathons, walks,
etc. Under 100 participant at event
$65 Day Runs, Walks, etc. Under
100 (Tidelands)
Fee
Runs, Walks, etc. 100-400 (Tidelands) $130 Day Runs, Walks, etc. 100-400 (Tidelands)
Fee
Permit and coordination of marathons, walks,
etc. Over 400 participants
$195 Day Runs, Walks, etc. Over 400
(Tidelands)
Fee

MARINE BUREAU - TIDELANDS FUNDS

BEACH PARKING
Monthly Parking Pass $55 Month Hornblower North Parking Lot
Rent
Per entry fee for Launch Ramp Entrance $12 Per Entry Launch Ramp Fees Rent Monthly fee for unlimited use of any of the Long
Beach launch ramps
$180 Month Monthly Launch Ramp Card Rent

Page 30 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

MARINE BUREAU - TIDELANDS FUNDS
Charge to contractors who lose their launch
ramp card and request for replacement
$50 Occurrence Launch Ramp Card
Replacement Fee
Fee
Fee for events held at Rainbow Harbor 2065 Day or to
Maximum
$10,000
Rainbow Harbor Events Rent
Parking fee at all Tidelands parking lots during a
special event
$12-$20 Event/Vehicl
e
Special Event Parking Fee Rent

MARINA FEES
The annual rent is charged on a per square foot
basis
for water space occupied by docks, floats, gang
ways,
or piers, including berthing space surrounding th
e
structures. Effective fee amount may be subject t
o CPI adjustments.
$0.58 per
square
foot, charged
annually, adjust
ed by CPI
Sq. foot Public Seawall Lease
Permit Fee
Rent
Permit Fee for a 15 foot slip (Concrete docks) $161.85 Per Month Marina Slip Permit Fee - 15 Foot Slip
Rent
Permit fee for a 20 foot slip (Concrete Docks) 214.76 Per Month Marina Slip Permit Fee-20 Foot Slip
Rent
Permit Fee for a 25 foot slip (Concrete Docks) 328.03 Per Month Marina Slip Permit Fee-25 Foot Slip
Rent
Permit Fee for a 30 foot slip (Concrete Dock) 483.05 Per Month Marina Slip Permit Fee-30 Foot Slip
Rent
Permit Fee for a 35 foot slip (Concrete Docks) 615.62 Per Month Marina Slip Permit Fee-35 Foot Slip
Rent
Permit Fee for a 40 foot slip (Concrete Docks) 763.26 Per Month Marina Slip Permit Fee-40 Foot Slip
Rent
Permit Fee on a 45 foot slip (Concrete Docks) 898.94 Per Month Marina Slip Permit Fee-45 Foot Slip
Rent
Permit Fee for a 50 foot slip (Concrete Docks) 1028.62 Per Month Marina Slip Permit Fee-50 Foot Slip
Rent
Permit Fee for a 55 foot slip (Concrete Dock) 1213.47 Per Month Marina Slip Permit Fee-55 Foot Slip
Rent
Permit Fee for a 60 foot slip (Concrete Docks) 1323.83 Per Month Marina Slip Permit Fee-60 Foot Slip
Rent
Permit Fee on a 65 foot slip (Concrete Docks) 1486.31 Per Month Marina Slip Permit Fee-65 Foot Slip
Rent
Permit Fee for a 70 foot slip (Concrete Docks) 1648.19 Per Month Marina Slip Permit Fee-70 Foot Slip
Rent
Permit Fee for a 75 foot slip (Concrete Docks) 1826.23 Per Month Marina Slip Permit Fee-75 Foot Slip
Rent

Page 31 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

MARINE BUREAU - TIDELANDS FUNDS
Permit Fee for an 80 foot slip (Concrete Docks) 2003.59 Per Month Marina Slip Permit Fee-80 Foot Slip
Rent
Permit Fee for an 85 foot slip (Concrete Docks) 2195.85 Per Month Marina Slip Permit Fee-85 Foot Slip
Rent
Permit Fee for a 90 foot slip (Concrete Docks) 2,388.18 Per Month Marina Slip Permit Fee-90 Foot Slip
Rent
Permit Fee for a 95 foot slip (Concrete Dock) 2,595.33 Per Month Marina Slip Permit Fee-95 Foot Slip
Rent
Permit Fee for a 100 foot slip (Concrete Dock) 2802.54 Per Month Marina Slip Permit Fee-100 Foot Slip
Rent
Permit Fee for a 105 foot slip (Concrete Docks) 3024.66 Per Month Marina Slip Permit Fee-105 Foot Slip
Rent
Permit Fee for a 110 foot slip (Concrete Docks) 3,246.86 Per Month Marina Slip Permit Fee-110 Foot Slip
Rent
Permit Fee for a 115 foot slip (Concrete Docks) 3,483.86 Per Month Marina Slip Permit-115 Foot Slip
Rent
Permit Fee for a 120 foot slip (Concrete Docks) 3720.87 Per Month Marina Slip Permit Fee-120 Foot Slip
Rent
Monthly rental fee for regular or temporary slip
rental for non-profit organizations. This fee
applies to any new non-profit organizations that
start slip rental after 10/1/18.
50% of regular
rate
Per Month Recreational Marina Slip
Permit Rate for Non-Profit
Organizations
Fee
Monthly rental fee for regular or temporary slip
rental for non-profit organizations
50% of regular
rate
Per Month Marina Slip Rate for
Non-Profit
Fee
20 foot slip 259.91 Per Month Marina Temporary Permit
Fee-20 foot slip
Rent
25 Foot Slip 405.97 Per Month Marina Temporary Permit
Fee-25 Foot Slip
Rent
30 Foot Slip 584.58 Per Month Marina Temporary Permit
Fee-30 Foot Slip
Rent
35 Foot Slip 745.14 Per Month Marina Temporary Permit
Fee-35 Foot Slip
Rent
40 Foot Slip 923.80 Per Month Marina Temporary Permit
Fee-40 Foot Slip
Rent
45 Foot Slip 1,087.88 Per Month Marina Temporary Permit Fee-45 Foot Slip
Rent
50 Foot Slip 1,244.82 Per Month Marina Temporary Permit Fee-50 Foot Slip
Rent
55 Foot Slip 1,468.53 Per Month Marina Temporary Permit Fee-55 Foot Slip
Rent
60 Foot Slip 1,602.08 Per month Marina Temporary Permit Fee-60 Foot Slip
Rent

Page 32 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

MARINE BUREAU - TIDELANDS FUNDS
65 Foot Slip 1,798.72 Per Month Marina Temporary Permit Fee-65 Foot Slip
Rent
70 Foot Slip 1,995.34 Per Month Marina Temporary Permit Fee-70 Foot Slip
Rent
75 Foot Slip 2210.03 Per Month Marina Temporary Permit Fee-75 Foot Slip
Rent
80 Foot Slip 2,424.77 Per Month Marina Temporary Permit Fee-80 Foot Slip
Rent
85 Foot Slip 2,657.53 Per Month Marina Temporary Permit Fee-85 Foot Slip
Rent
90 Foot Slip 2,890.23 Per Month Marina Temporary Permit Fee-90 Foot Slip
Rent
95 Foot Slip 3140.96 Per Month Marina Temporary Permit Fee-95 Foot Slip
Rent
100 Foot Slip 3,391.63 Per Month Marina Temporary Permit Fee-100 Foot Slip
Rent
105 Foot Slip 3660.51 Per Month Marina Temporary Permit Fee-105 Foot Slip
Rent
110 Foot Slip 3929.28 Per Month Marina Temporary Permit Fee-110 Foot Slip
Rent
115 Foot Slip 4216.18 Per Month Marina Temporary
Permit-115 Foot Slip
Rent
120 Foot Slip 4502.92 Per Month Marina Temporary Permit Fee-120 Foot Slip
Rent
Alamitos Bay Landing Dock 6.50 Lineal
Foot/Month,
10-Ft.

Minimum
Marina Slip Permit
Fee-Alamitos Bay Landing
Dock
Rent
MONTHLY RENTAL FEE FOR THE BERTHS 1,
2 AND 3 AT ALAMITOS BAY
2519.40 Per Month Berth Rental Fee (Berths 1,
2, & 3) @ Alamitos Bay
Rent
Wide Slip Fee 1.10 Square Foot
of Permitted
Space/Month
Marina Slip Permit
Fee-Wide Slip Fee
Rent
Rainbow Harbor/Alamitos Bay Commercial Slip
Fee

19.15 Lineal
Foot/Month,
10-Ft.

Minimum
Marina Slip Permit
Fee-Rainbow
Harbor/Alamitos Bay
Commercial Slip Fee
Rent
Permanent End Tie Slip Fee 1.1 Times the
Wide Slip
Permit Fee with
1-Year
Agreement
Month Marina Slip Permit
Fee-Permanent End Tie
Slip Fee
Rent

Page 33 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

MARINE BUREAU - TIDELANDS FUNDS
Personal Watercraft Slip Fee 6.50 Foot/Month,
10-Ft.

Minimum
Marina Slip Permit
Fee-Personal Watercraft
Slip Fee
Rent
Commercial Slip Fee 1.2 Times the
Applicable Slip
Rate for
Vessels
Assigned to
Commercial
Floats
Month Marina Slip Permit
Fee-Commercial Slip Fee
Rent
Vessels over 90' (All Days) $393 Day Large Vessel Temporary Berthing Fee (Rainbow
Harbor, if available)
Rent
To gather bait from docks in Marinas 270 Year Bait Gathering Permit Fee Fee Marina Waiting List Administrative Fee $60 Year (or
Portion
thereof), List
Waiting List Fee
Visiting Vessel Permit Fee $1.38 Foot/Night,
$18 Daily
Minimum
Visiting Vessel Permit Fee Rent
Charge for FOB key to access dock gate at
marina
$10 Key Visiting Vessel FOB Key
Charge
Fee
Short visit, up to four hours 7 Visit Visiting Vessel-Short visit, up to four hours
Rent
Overtime Charge, for vessels not leaving by 12
o'clock noon
$35 Day Plus
Daily Fee
Visiting Vessel-Overtime
Charge, for vessels not
leaving by 12 o'clock noon
Rent
Refundable deposit for slip permittees $100 Key Boatowner/Visiting Vessel Restroom Keys-Slip
permittees
Fee
Refundable deposit for guest permittees $100 Key Boatowner/Visiting Vessel Restroom Keys-Guest
permittees
Fee
Refundable deposit for mail box 100 Key Mail Box Key Deposit Fee Refundable deposit for locks for power
stanchions
$22 Lock Power Stanchion Locks Fee
3-foot locker $8.50 Month Land Lockers-3-foot locker Fee 4-foot locker or Bike Locker $10.05 Month Land Lockers-4-foot locker or Bike Locker
Fee
Small Boat Storage Rack Permit Fee $13.21 Month
Payable in
Advance
Small Boat Storage Rack
Permit Fee
Fee

Page 34 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

MARINE BUREAU - TIDELANDS FUNDS
Rental fee for non-profit organizations 50% of regular
rate
Square Foot
of Permitted
Space per
Month
Marina Yard Storage
Space-Non-profit
organizations
Fee
Rental fee for for-profit organizations $0.75 Square Foot of Permitted
Space per
Month
Marina Yard Storage
Space-For-profit
organizations
Fee
Administrative Fee $50.24 Each Temporary Slip
Authorization
Fee
Penalty for late payment on month to month
temporary slips.
10% total fees
owed/month
of
non-payment
Temporary Slip - Late Fee Penalty
Towing of unauthorized vessel (Lifeguard/Fire
Department Fee)
$175 Each Towing Fee Fee
Charged to owner for unauthorized vessel for:
non-payment; not being in proper slip; improper
or non-documentation; overstaying allotted time;
or Marina rule(s) violation that is deemed
necessary to impound vessel.
$130 Each Impound Fee Fee
Fee to impound and release smaller vessels
impounded by Marine Bureau. Impound vessels
include kayaks, sabots, dinghies, lazers, etc.
from land storage areas such as sand stakes
along the Peninsula and Bayshore Dry-Boat
Storage.
$25 Occurrence Impound Fee for Vessels
from Dry-Boat Storage
Areas (On Land)
Fee
Fee for unauthorized vessel impounded by the
Marine Bureau. The vessel is then stored on the
water once impounded.
$3.00 Foot/Day Storage Fee (Wet Storage) Fee
Fee for unauthorized vessel impounded by the
Marine Bureau. The vessel is then stored on
land once impounded.
$1.15 Day Storage Fee (Dry Storage) Fee
Charged to boat owner for abandoned vessel. $100-$300 Occurrence Lien Process Fee Penalty One Tenant $197 Month Liveaboard Permit fee,
permits issued on or after
October 1, 2003-One
Tenant
Rent
Second Tenant 62 Each Liveaboard Permit fee,
permits issued on or after
October 1, 2003-Second
Tenant
Rent

Page 35 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

MARINE BUREAU - TIDELANDS FUNDS
Additional Tenants $51 Each/Month Liveaboard Permit fee, permits issued on or after
October 1, 2003-Additional
Tenants
Rent
One Tenant $120 Month Liveaboard Permit fee,
permits issued between
July 1, 1995 - September
30, 2003-One Tenant
Rent
Second Tenant $45 Month Liveaboard Permit fee,
permits issued between
July 1, 1995 - September
30, 2004-Second Tenant
Rent
Third, and each additional Tenants $35 Each/ per
Month
Liveaboard Permit fee,
permits issued between
July 1, 1995 - September
30, 2005-Third, and each
additional Tenants
Rent
Liveaboard Permit 115.00 Month Liveaboard Permit fee,
permit issued before July 1,
1995
Rent
Live aboards are issued a hard key to utilize in
case the electronic FOB system malfunctions;
often when boat owners leave the marina, these
keys are not returned making it difficult to
maintain control over security.
100 Each Live Aboard Key Deposit Fee
At Commercial Floats $125 plus $1
per foot, plus
5% of gross
receipts
Each Landing Permit Fee Fee
Mooring Fee $7 Foot/Month Shoreboat, Rowboat, Yacht
Tender
Fee
Replacement or non-returned penalty fee $60 Decal Parking Decal Replacement Fee I) Reinstating a cancelled permit; II) completion
of the permit process, but customer decides not
to move in
$153 Each Administrative Processing
Fee
Fee
Transfer to different slip $36 Transfer Slip Transfer Fee Fee Leave of Absence from slip $68 Six-month
Period
Leave of Absence Fee Fee
8" x 5" 32.15 Month Bulletin Board Posting-8" x
5"
Fee
8 1/2" x 11" 55 Month Bulletin Board Posting-8
1/2" x 11"
Fee

Page 36 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

MARINE BUREAU - TIDELANDS FUNDS
Harbor Structure Plan Check Fee-1 to 4 slips or
spaces - 1st Submittal. 1 to 4 slips or spaces
$100 for First
Submittal, $35
for each
additional
submittal
Submittal Harbor Structure Plan
Check Fee-1 to 4 slips or
spaces - 1st Submittal
Fee
Harbor Structure Plan Check Fee-1 to 4 slips or
spaces - Each Additional submittal. 1 to 4 slips
or spaces
$35 Submittal Harbor Structure Plan
Check Fee-1 to 4 slips or
spaces - Each Additional
Submittal
Fee
Harbor Structure Plan Check Fee-1 to 4 slips or
spaces - 1st Submittal. 5 or more slips or spaces
$265 for First
Submittal, $35
for each
Additional
Submittal
Submittal Harbor Structure Plan
Check Fee-5 or more slips
or spaces - 1st Submittal
Fee
Harbor Structure Plan Check Fee-5 or more slips
or spaces - Each Additional Submittal
$35 Submittal Harbor Structure Plan
Check Fee-5 or more slips
or spaces - Each Additional
Submittal
Fee
Penalty for failure to submit Harbor Structure
Plans prior to commencement of construction
Applicable Plan
Check Fees,
plus Penalty of
$1,000
Penalty Harbor Structure Plan
Check Fee -Unpermitted
Work
Fee
Float and Brow $100 Permit Harbor Structure
Construction Inspection
Fee-Float and Brow
Fee
Float, Brow & Pier 135 Permit Harbor Structure
Construction Inspection
Fee-Float, Brow & Pier
Fee
Davits 10.35 Davit Harbor Structure
Construction Inspection
Fee-Davits
Fee
Commercial Floats, 1 - 1,000 lineal feet 2 Foot Harbor Structure Construction Inspection
Fee, Commercial Floats, 1 -
1,000 lineal feet
Fee
Commercial Floats, over 1,000 lineal feet $1,555 plus
$0.30 per
Foot/Permit for
each Lineal
Foot in Excess
of 1,000 Lineal
Feet
Lineal Foot Harbor Structure
Construction Inspection
Fee, Commercial Floats,
over 1,000 lineal feet
Fee
Float and Brow $135 Year Harbor Structure Annual
Inspection Fee-Float and
Brow
Fee

Page 37 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

MARINE BUREAU - TIDELANDS FUNDS
Float, Brow & Pier $135 Year Harbor Structure Annual
Inspection Fee-Float, Brow
& Pier
Fee
Davits $135 Davit/Year Harbor Structure Annual
Inspection Fee-Davits
Fee
Commercial Floats, 1 - 1,000 lineal feet 2.2 Foot/Year Harbor Structure Annual Inspection Fee, Commercial
Floats, 1 - 1,000 lineal feet
Fee
Commercial Floats, over 1,000 lineal feet $1,555 plus
$0.30 per
Foot/Permit for
each Lineal
Foot in Excess
of 1,000 Lineal
Feet
Lineal Foot Harbor Structure Annual
Inspection Fee, Commercial
Floats, over 1,000 lineal
feet
Fee
Float and Brow $135 Inspection Harbor Structure
Reinspection Fee-Float and
Brow
Fee
Float, Brow & Pier $135 Inspection Harbor Structure
Reinspection Fee-Float,
Brow & Pier
Fee
Davits $135 Inspection Harbor Structure
Reinspection Fee-Davits
Fee
Commercial Floats, 1 - 1,000 lineal feet 1.9 Foot/Inspecti on
Harbor Structure
Reinspection Fee,
Commercial Floats, 1 -
1,000 lineal feet
Fee
Commercial Floats, over 1,000 lineal feet $1,555 plus
$0.30 per
Foot/Permit for
each Lineal
Foot in Excess
of 1,000 Lineal
Feet
Lineal Foot Harbor Structure
Reinspection Fee,
Commercial Floats, over
1,000 lineal feet
Fee
Float and Brow $135 Each Harbor Structure Permit
Transfer Fee-Float and
Brow for Private or
Commercial
Fee
Pier $135 Each Harbor Structure Permit
Transfer Fee-Pier
Fee
Seawall Mooring Permit. No refunds will be
given for change in the boat size.
$11.50 Lineal Foot
of Overall
Length of
Vessel/Year
Seawall Mooring Permit
Fee
Fee

Page 38 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

MARINE BUREAU - TIDELANDS FUNDS
Penalty assessed for being 30 days past due of
pay-by date for seawall mooring permit annual
due
10% 30 Days Seawall Mooring Permit
Late Payment Penalty
Penalty
Launch of dock structure $40 Launch Structure Launch Permit Fee-Launch of dock
structure
Fee
Additional part of the same dock structure $15 Launch Structure Launch Permit Fee-Additional part of the
same dock structure
Fee
Sandstake - No refunds given for cancellation
within the permitted year.
$295 11-Month
Period
Shore Mooring Permit
Fee-Sandstake
Fee
Annual Fee for Rental of a Bay Rack - No
refunds given for cancellation within the
permitted year.
$200 Year Shore Mooring Permit
Fee-Bay Rack
Fee
Annual Fee for second vessel stored in a
permitted Bay Rack. Prerequisite: Patron must
have a permitted bay rack and preapproval must
be obtained by Marine Bureau. Fee is 50% of
Bay Rack annual fee.
$100 Year Shore Mooring Permit Fee -
Bay Rack (Second Vessel)
Fee
Waiting List Administrative Fee (Shore Mooring) $33 Application Shore Mooring Permit Fee Fee Dry Boat Storage, up to 25' $112 Month/Vesse
l or Partial
Month
Dry Boat Storage Fee
Transfer fee at Dry Dock Storage $28 Per Transfer Dry Boat Storage - Transfer Fee
Fee
Dry Boat Storage - Non-Profit 50% of regular
rate
Per Month Dry Boat Storage -
Non-Profit
Fee
Charge assessed once dry boat storage permit
is cancelled
$25 Each Dry Boat Storage
Reinstatement Fee
Penalty
Dry Boat Storage, up to 30' $140 Month/Vesse
l or Partial
Month
Dry Boat Storage Fee
Waiting list administrative fee for storage at
Marine Stadium Lot and any future dry-boat
storage locations.
$33 Occurrence Dry Boat Storage Wait-List
Fee
Fee
Dredging of Private Property 605 Hour Dredging of Private Property
Fee
Fee applied to boat owner when a red tagged
item is removed/disposed of by City staff
40 Each Item
Removed
Red Tag Removal Fee Fee
Fee to cover staff cost of emptying out, cleaning
and transporting of items left behind after boat
owner leaves the marina. Propose minimum of
2 hours with a maximum of 4 hours.
$44 Per Hour/2
Hour
Minimum, 4
Hour
Maximum
Dock Box Cleaning Fee Fee

Page 39 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

MARINE BUREAU - TIDELANDS FUNDS
1/4th page ad in the Marina Reader $200 Per Ad/Per
Issue
Newsletter Fee - 1/4th page
Ad Space/Issue
Fee
1/8th page ad in the Marina Reader $135 Per Ad/Per
Issue
Newsletter Fee - 1/8th page
Ad Space/Issue
Fee
Non-refundable fee to hold slip for 30 days, while
owner obtains vessel
50% of actual
slip monthly fee
Month Slip Permit Holding Fee Fee
Request to transfer to another location within the
permitted area
$100 Per Transfer Shore Mooring Racks and
Sandstake Transfer Fee
Fee
To reinstate customer who are past due on their
account
$100 Per
Re-Instatem
ent
Shore Mooring Racks and
Sandstake Re-Instatement
Fee
Fee

FACILITY RENTAL FEES
Non-profit Group Fundraising/Publicity/Promotional Events Fees Facility Use Fee for rental of public beach for an
event with less than 500 people.
$405 Day Facility/Beach Rental
Fees-Beach Rental: Less
than 500 people
Rent
Facility Use Fee for rental of public beach for an
event with 500 - 1,000 people.
$980 Day Facility/Beach Rental
Fees-Beach Rental: 500 -
1,000 people
Rent
Facility Use Fee for rental of public beach for an
event with 1,000 - 2,000 people
$1,240 Day Facility/Beach Rental
Fees-Beach Rental: 1,000 -
2,000 people
Rent
Facility Use Fee for rental of public beach for an
event with more than 2,000 people
$2,065 Day Facility/Beach Rental
Fees-Beach Rental: More
than 2,000 people
Rent
Facility Use fee for an event that is free and
open to the public, requires no participation fee
and/or donation, requires no set up, no alcohol
sales and/or consumption.
$255 Event/Week
day
Marine Stadium Use
Fee-Tier 1 (Monday through
Friday)
Rent
Facility Use fee for an event that is free and
open to the public, requires no participation fee
and/or donation, requires no set up, no alcohol
sales and/or consumption. Event is held on a
Saturday or Sunday.
$510 Event/Week
end
Marine Stadium Use
Fee-Tier 1 (Saturday and
Sunday)
Rent
Facility Use Fee for a private event in an
enclosed venue with controlled access and
exclusive use. Event is held on a Saturday or
Sunday with a Marine Bureau Special Use
Permit ONLY. NO ALCOHOL PERMITTED.
$2,550 Event/Week
end
Marine Stadium Use
Fee-Tier 4 (Saturday and
Sunday)
Rent

Page 40 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

MARINE BUREAU - TIDELANDS FUNDS
Facility Use Fee for a private event in an
enclosed venue with controlled access and
exclusive use with a Marine Bureau Special Use
Permit ONLY. NO ALCOHOL PERMITTED.
$1,275 Event/Week
day
Marine Stadium Use
Fee-Tier 4 (Monday through
Friday)
Rent
Facility Use Fee for an event that is open to the
public AND requires a participant
ticket/fee/donation, with controlled access and
exclusive use. Event is held on a Saturday or
Sunday.
$1,530 Event/Week
end
Marine Stadium Use
Fee-Tier 3 (Saturday and
Sunday)
Rent
Facility Use Fee for an event that is open to the
public AND requires a participant
ticket/fee/donation, with controlled access and
exclusive use.
$765 Event/Week
day
Marine Stadium Use
Fee-Tier 3 (Monday through
Friday)
Rent
Facility Use fee for an event that is open to the
public AND requires a participant
ticket/fee/donation, or a fundraising event
(permittee must have a current Charitable
Solicitation Permit on file with the City). Event is
held on a Saturday or Sunday.
$765 Event/Week
end
Marine Stadium Use
Fee-Tier 2 (Saturday and
Sunday)
Rent
For custodial, monitoring, etc. $75 Per hour,
minimum of
2 hours
On-Site Staff Fee Fee
Supply and Restock $75 Event Custodial Fee Fee
Facility Use Fee for rental of 223 Marina Dr.,
Mossey Kent Park, 72nd, Marine Park, Marine
Stadium Park, Colorado Lagoon, Naples Plaza,
or other green spaces or docks in Tidelands as
approved by the City. Tier 1 is defined as: an
event that is free and open to the public, requires
NO participation fee and/or donation, requires no
set up, no alcohol sales and/or consumption.
$305.00 Day Tidelands Facility Rental
Fee - Tier 1
Rent
Facility Use Fee for rental of 223 Marina Dr.,
Mossey Kent Park, 72nd, Marine Park, Marine
Stadium Park, Colorado Lagoon, Naples Plaza,
or other green spaces or docks in Tidelands as
approved by the City. Tier 2 is defined as: an
event that is free and open to the public, AND
requires a participation fee and/or donation, or a
fundraising event (Permittee must have a current
Charitable Solicitation Permit on file with the
City).
$610.00 Day Tidelands Facility Rental
Fee - Tier 2
Rent

Page 41 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

MARINE BUREAU - TIDELANDS FUNDS
Facility Use fee for an event that is open to the
public AND requires a participant
ticket/fee/donation, or a fundraising event
(permittee must have a current Charitable
Solicitation Permit on file with the City).
$385 Day Marine Stadium Use
Fee-Tier 2 (Monday through
Friday)
Rent
Facility Use Fee for rental of 223 Marina Dr.,
Mossey Kent Park, 72nd, Marine Park, Marine
Stadium Park, Colorado Lagoon, Naples Plaza,
or other green spaces or docks in Tidelands as
approved by the City. Tier 3 is defined as: an
event that is open to the public AND requires a
participant ticket/fee/donation, with controlled
access and exclusive use.
$1,020.00 Day Tidelands Facility Rental
Fee - Tier 3
Rent
Rental facility cleaning deposit. 290 Day Cleaning Deposit Fee Sale of merchandise on City property 15% Gross Sales Merchandise Sales Fee Permit Administrative Fee (Tidelands) $40 Each Permit Administrative Fee (Tidelands)
Fee
Permit to Gather at non-reservable areas within
Tidelands for private event. Limited to 1-25
persons.
$0 plus $40
Permit Admin
Fee
Permit Permit to Gather
(Tidelands) 1-25 persons
Fee
Permit to Gather at non-reservable areas within
Tidelands for private event. Limited to 26 - 100
persons
$32 plus $40
Permit Admin
Fee
Permit Permit to Gather
(Tidelands) 26 - 100
persons
Fee
Permit to Gather at non-reservable areas within
Tidelands for private event. Limited to 101 - 200
persons
$86 plus $40
Permit Admin
Fee
Permit Permit to Gather
(Tidelands) 101 - 200
persons
Fee
Permit to Gather at non-reservable areas within
Tidelands for private event. Limited to 201+
$180 plus $40
Permit Admin
Fee
Permit Permit to Gather
(Tidelands) 201+ persons
Fee

ANIMAL CARE SERVICES

THE FOLLOWING ANIMAL CARE SERVICES FEES ARE APPROVED BY THE LONG BEACH CITY COUNCIL THROUGH THE ADOPTION OF A RESOLUTION DURING A HEARING.

ANIMAL CARE SERVICES FEES
Fee to get back animal that was previously
released to animal control by owner
$15.00 Animal Redemption of animal
previously released by
owner
Fee
Fee for Animal Control Officer to pick up an
owner animal
$120.00 Officer Pickup/Impound/Capture/O
n-site Fee
Fee
Spay and Neuter procedure, microchip, and
rabies inoculation
Actual Cost of
Staff and
Supplies
Dog Dog Adoption Fee Fee

Page 42 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

ANIMAL CARE SERVICES FEES
Spay and Neuter procedure, microchip, and
rabies inoculation
Actual Cost of
Staff and
Supplies
Cat Cat Adoption Fee Fee
Special Adoption Promotion Fee to adopt animal
from Animal Care Services
$5 - $50 Each Adoption Promotion Fee Fee
Penalties will accrue per month and be added to
the total balance owed to offset costs associated
with the ongoing payment collections process.
10% of total
fees
owed/month of
non-payment
Each Collection Late Fee Penalty
Penalties will accrue per month and be added to
the total balance owed to offset costs associated
with the ongoing payment collections process up
to a maximum of one hundred percent (100%) of
the amount payable on the due date.
10% total fees
owed/month
of
non-payment
Late Fee Penalty
$30.00 Each
Adoption - Rabbits Fee
$10.00 Each Adoption - Pocket Pet
(excluding rabbits)
Fee

FEES FOR IMPOUNDING
Processing of impounded dog or cat $15.00 Each Dog or
Cat
Impounding Dog or Cat Penalty
Processing of impounded livestock $15.00 Each Animal Impounding Livestock (cows, goats, sheep, pigs,
)
Penalty
Processing of impounded fowl, bird or pocket pet
(including rabbits)
$15.00 Each Animal Impounding Fowl, Birds and
Pocket Pets
Penalty

NONSPAYED OR UNNEUTERED WHEN IMPOUNDED
Penalty charged for Impounded Unaltered dogs
prohibited (F&A 30804.7)
$35 Each dog First Violation (unaltered) Penalty
Penalty charged for Impounded Unaltered dogs
prohibited (F&A 30804.7)
$50 Each dog Second Violation
(unaltered)
Penalty
Penalty charged for Impounded Unaltered dogs
prohibited (FA 30804.7)
$100 Each dog Third and Subsequent
Violations (unaltered)
Penalty
Penalty charged for L.B.M.C. 6.16.085 violation
(Impounded Unaltered cats prohibited (F&A
31751.7)
$35 Each Cat First Violation (unaltered) Penalty
Penalty charged for L.B.M.C. 6.16.085 violation
(Impounded Unaltered cats prohibited (F&A
31751.7)
$50 Each Cat Second Violation
(unaltered)
Penalty
Penalty charged for L.B.M.C. 6.16.085 violation
(Impounded Unaltered cats prohibited (F&A
31751.7)
$100 Each Cat Third and Subsequent
Violations (unaltered)
Penalty

FEES FOR BOARDING OR KEEPING

Page 43 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

FEES FOR BOARDING OR KEEPING
Fee for board and care of livestock $30 plus actual
cost of outside
board and care
Per Animal,
Per day
Livestock Board and Keep Fee
Fee for board and care of animals (dogs, cats,
etc.)
$35.00 Per Animal,
Per day
Dogs, Cats, Pocket Pets
Board and Keep (includes
quarantined animals)
Fee
Fee for board and care of exotic animals $35.00 Per Animal, per day
Exotic animals Fee

DOG TAG FEES
12 month dog license fee for dogs over four
months old that are Not altered (Not
spay/neutered)
$250.00 Dog Dog License - 12 months
(Unaltered)
Fee
24 month dog license fee for dogs over four
months old that are Not altered (Not
spay/neutered)
$500.00 Dog Dog License - 24 months
(Unaltered)
Fee
36 month dog license fee for dogs over four
months old that are Not altered (Not
spay/neutered)
$750.00 Dog Dog license - 36 months
(Unaltered)
Fee
Dog license - 12 months (Unaltered, Senior
Owner 60+ years or older)
$125.00 Dog Dog license - 12 months
(Unaltered, Senior Owner)
Fee
Dog license - 24 months (Unaltered, Senior
Owner 60+ years or older)
$250.00 Dog Dog license - 24 months
(Unaltered, Senior Owner)
Fee
Dog license - 36 months (Unaltered, Senior
Owner 60+ years or older)
$375.00 Dog Dog license - 36 months
(Unaltered, Senior Owner)
Fee
12 month dog license fee for dogs over four
months old that are altered (spay/neutered)
$28 Dog Dog License - 12 months
(Altered)
Fee
24 month dog license fee for dogs over four
months old that are altered (spay/neutered)
$56.00 Dog Dog License - 24 months
(Altered)
Fee
36 month dog license fee for dogs over four
months old that are altered (spay/neutered)
$84.00 Dog Dog License - 36 months
(Altered)
Fee
12 month dog license fee for altered dog for 60+
resident, proof of age required*
$14.00 Dog Dog License Senior Citizen
- 12 months (Altered)
Fee
24 month dog license fee for altered dog for 60+
resident, proof of age required*
$28.00 Dog Dog License Senior Citizen
- 24 months (Altered)
Fee
36 month dog license fee for altered dog for 60+
resident, proof of age required*
$42.00 Dog Dog License Senior Citizen
- 36 months (Altered)
Fee
License fee for owners of vicious animals
includes the cost of hearing officer and
associated costs, investigative hours, property
inspection, license, spay & neuter. Does not
include boarding fees, quarantine and penalties.
1125 Annual Dog License Vicious Animal Fee

CAT TAG FEES

Page 44 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

CAT TAG FEES
12 month cat license fee for altered cat for 60+
resident, proof of age required
$6.00 Per license Cat License Senior Citizen -
12 months (Altered)
Fee
24 month cat license fee for altered cat for 60+
resident, proof of age required
$12.00 Cat Cat License Senior Citizen -
24 months (Altered)
Fee
36 month cat license fee for altered cat for 60+
resident, proof of age required
$18.00 Cat Cat License Senior Citizen -
36 months (Altered)
Fee
Cat license for certified non-profit rescue group
and feral cat colony managers
$0 Per license Cat License Non-Profit
Rescue - 12 months
Fee
12 month license fee for altered cats (spay or
neutered)
$12.00 Cat Cat License - 12 months
(Altered)
Fee
24 month license fee for altered cats (spay or
neutered)
$24.00 Cat Cat License - 24 months
(Altered)
Fee
36 month license fee for altered cats (spay or
neutered)
$36.00 Cat Cat License - 36 months
(Altered)
Fee

PENALTIES
Fee for new/renewal licenses that are purchased
late; applies to unaltered and altered Dogs and
Cats
$15.00 Per Year,
Dog or Cat
Animal License Late Fee Penalty

ISSUE DUPLICATE TAG
Fee to issue replacement license tag
(altered/unaltered)
$10.00 Per Pet Replacement License Tag Fee

INOCULATIONS AND MEDICAL CARE
Fee for rabies vaccination - Dog/Cat $6 Vaccination Anti-Rabies - Dog/Cat Fee Fee for bordetella vaccination $25.00 Vaccination Bordetella Fee Fee for distemper/parvo $25.00 Vaccination Distemper/Parvo Fee Fee for feline viral rhinotracheitis CP vaccination
(cat)
$25.00 Vaccination Feline Viral Rhinotracheitis
CP
Fee
Microchip Fee $15.00 Animal Microchip Fee
Merial nonadjuvanted rabies vaccination for cats. $25.00 Vaccination PureVax Fee Staff time and supply costs to spay or neuter a
dog
$80.00 Each Spay or Neuter - Dog Fee
Staff time and supply costs to spay or neuter a
cat
$40.00 Each Spay or Neuter - Cat Fee
X-Ray Prices
X Ray service - Small $90.00 Session X-Ray - Small Fee
X Ray service - Large $230.00 Session X Ray - Large Fee

DROP OFF/OWNER RELINQUISHED ANIMALS (DOGS, CATS, OTHER)

Page 45 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

DROP OFF/OWNER RELINQUISHED ANIMALS (DOGS, CATS, OTHER) Fee for owner to release placeable (adoptable)
animal to Animal Care Services. Fee varies
$.00 Animal Relinquish/Drop Off Fee Fee
Fee for non-residents to release an owned
animal to animal care services (includes
category above plus penalty)
$115 penalty +
applicable
relinquishment
fee
Animal Relinquishment - Alive
Animal of Non-Contract City
Owner
Fee
No fee to release stray (not owned) animals to
animal control
$0 No Fee Stray/Non-Owner
Relinquishment -
Dead/Alive
Fee

DEAD ANIMAL DISPOSAL
Fee to dispose of a deceased pet $25.00 Animal Dead Animal Surrender Fee

CAT TRAPS
Deposit fee to rent cat trap; Deposit is forfeited
after 30 days if trap is not returned or damaged
$80 Trap Deposit (covers
replacement cost of trap
and tax)
Fee
Charge to rent cat trap - charge begins on the
first day of rental
$0.00 Day Rental Charge (per day of
use)
Rent
Fee for animal control to pick-up or drop-off a
trap
$120.00 Pick-up/Drop
Off
Trap Pick-up or Drop-off
(includes officer time)
Fee

PERMITS
Limited display of approved animals by a
certified non-profit organization for the purposes
of promoting adoption on city property; must
have current business license and transfer
permit
$0 Event
Animal Display Fee
Fee for a minimum of (2) animal control officers
for a minimum of (8) hours per day to monitor
and enforce animal laws and administration time
$1925.00 Day Animal Exhibitions (circus,
rodeos, battle
re-enactments, dog shows
promoting pure-bred
animals and breeding etc.)
Fee
Fee to process dog breeding permit application -
non-refundable (as stated in municipal code),
includes police time
$5255.00 Application Dog Breeding Permit
Application
Fee
Fee for dog breeding permit - non-refundable (as
stated in municipal code)
$1980.00 Annual Dog Breeding Permit -
Annual Renewal
Fee
Permit fee for Animals Used in Commercial
Setting
$240.00 Day Animals Used in
Commercial Setting
Fee
Permit fee for first dangerous animal (includes
officer inspection and administration of permit)
$610.00 Annual Possession of Dangerous
Animal
Fee
Transfer for Sale Permit (exempted classes) $0 Permit Transfer for Sale Permit (exempted classes)
Fee

Page 46 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

PERMITS
Fee for pet shops to sell/transfer animals (as
stated in municipal code)
$120.00 Annual Transfer for Sale Permit
(pet shops)
Fee

INVESTIGATIVE SERVICES
Reimbursement for animal control staff time
needed to prepare/file court cases (per hour)
Actual Cost Hour Court Restitution Fee

INSPECTION FEES
Fee charged for inspection of new/remodel
veterinary clinics
$240.00 Inspection Veterinary Clinic Fee

PET SHOP
Fee charged for plan review on new/remodel pet
shops
$240.00 Inspection Pet Shops Fee
Fee charged for plan review on new/remodel pet
grooming facilities
$240.00 Inspection Pet Groomers Fee

KENNEL/ DAYCARE
Fee charged for plan review on new/remodel
kennels/animal day care facilities
$240.00 Inspection Kennel/Daycare Facilities Fee

HORSE STABLES
Fee charged for plan review of new/remodel
horse stables
$240.00 Inspection Boarding stables Fee

ADMINISTRATIVE PENALTIES FOR LONG BEACH MUNICIPAL CODE VIOLATIONS

DOG LICENSING AND FOWL, RABBITS & GOATS
Penalty charged for L.B.M.C. Section 6.08 and

6.20 violations (Dog Licensing and Fowl, Rabbits
& Goats)
$100 Violation First Violation Penalty
Penalty charged for L.B.M.C. Section 6.08 and

6.20 violations (Dog Licensing and Fowl, Rabbits
& Goats)
$200 Violation Second Violation within One
Year of Initial Violation
Penalty
Penalty charged for L.B.M.C. Section 6.08 and

6.20 violations (Dog Licensing and Fowl, Rabbits
& Goats)
$250 Violation Subsequent Violations Penalty

ANIMAL SHELTER, RABIES CONTROL, POLICE ANIMALS & ANIMAL REGULATIONS Penalty charged for L.B.M.C. Sections 6.04;

6.12; 6.28; 6.16 excluding Sub-sections 6.16.080
& 6.16.190 violations
$100 Violation First Violation Penalty
Penalty charged for L.B.M.C. Sections 6.04;

6.12; 6.28; 6.16 excluding Sub-sections 6.16.080
& 6.16.190 violations
$200 Violation Second Violation within One
Year of Initial Violation
Penalty
Penalty charged for L.B.M.C. Sections 6.04;

6.12; 6.28; 6.16 excluding Sub-sections 6.16.080
& 6.16.190 violations
$500 Violation Subsequent Violations Penalty

Page 47 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

ADMINISTRATIVE PENALTIES FOR LONG BEACH MUNICIPAL CODE VIOLATIONS

ANIMAL BREEDING & TRANSFER
Penalty charged for L.B.M.C. Sections 6.16.080
& 6.16.190 violation
$350 Violation First Violation - Alters
animal
Penalty
Penalty charged for L.B.M.C. Sections 6.16.080
& 6.16.190 violation
$700 Violation Second Violation within One
Year of Initial Violation
Penalty
Penalty charged for L.B.M.C. Sections 6.16.080
& 6.16.190 violation
$1,000 Violation Subsequent Violations Penalty

VICIOUS ANIMAL PENALTIES
Penalty charged for L.B.M.C. Sections

6.16.260.C
$350 Violation First Violation - Failure to
Surrender Vicious Animal
Penalty
Penalty charged for L.B.M.C. Sections

6.16.260.C
$700 Violation Second Violation within One
Year of Initial Violation
Penalty
Penalty charged for L.B.M.C. Sections

6.16.260.C
$1,000 Violation Subsequent Violations Penalty
Penalty charged for L.B.M.C. Sections

6.16.290.C
$350 Violation First Violation - Violation of
Vicious Animal Rules
Penalty
Penalty charged for L.B.M.C. Sections

6.16.290.C
$700 Violation Second Violation within One
Year of Initial Violation
Penalty
Penalty charged for L.B.M.C. Sections

6.16.290.C
$1,000 Violation Subsequent Violations Penalty
Security deposit held for parties declared
vicious. Deposit is refunded if the appeal is
granted.

Cost of Citation Appeal Deposit: Vicious Animal
Appeal Process
Penalty
Security deposit held for parties who request an
appeal hearing for the issuance of an
Administrative Citation. Deposit is refunded if
the appeal is granted.

Cost of Citation Appeal Deposit: Administrative
Citation Appeal Process
Penalty

LATE PENALTY - CITATION
LATE PENALTY OF 25% PER CITATION WHEN NOT PAID OR APPEALED WITHIN 30 DAYS OF CITATION ISSUE DATE
Late Penalty fee for $100 citation $25 Per late
$100 citation
Late Penalty fee for $100
citation
Penalty
Late Penalty fee for $200 citation $50 Per late
$200 citation
Late Penalty fee for $200
citation
Penalty
Late Penalty fee for $250 citation $62.50 Per late
$250 citation
Late Penalty fee for $250
citation
Penalty
Late Penalty fee for $350 citation $87.50 Per late
$350 citation
Late Penalty fee for $350
citation
Penalty
Late Penalty fee for $500 citation $125 Per late
$500 citation
Late Penalty fee for $500
citation
Penalty
Late Penalty fee for $700 citation $175 Per late
$700 citation
Late Penalty fee for $700
citation
Penalty

Page 48 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

ADMINISTRATIVE PENALTIES FOR LONG BEACH MUNICIPAL CODE VIOLATIONS Late Penalty fee for $1000 citation $250 Per late
$1,000
citation
Late Penalty fee for $1000
citation
Penalty

VETERINARY CARE
Medications and/or solutions administered to
animal patient during treatment, including
administration cost
Actual Cost Animal Medications and Treatment Fee
Charge for additional medical treatment for
impounded animals. This including grooming
and miscellaneous medical treatment above and
beyond normal impound procedures, including
grooming or administering veterinarian
mandated medical treatment, including
pharmaceuticals. This is an hourly charge, with a
minimum 1 hour per occurrence
Actual Cost Actual cost.

One Hour
minimum
Non-Medical Treatment Fee

URBAN AGRICULTURE
Permit for residents who choose to own (2)
goats. A permit for a single goat is not allowed.
$240.00 Each Urban Agriculture Fee for
Goats (2)
Fee
Permit for residents who choose to own more
than 4 chickens
$240.00 Each Urban Agriculture Fee for
Chickens (5-20)
Fee

GOLF OPERATIONS FEES
The following golf operations fees are subject to annual fee increases per Lease #17448 between the City of Long Beach and the American Golf Corporation (AGC), and reviewed by the Parks, Recreation and Marine Golf Advisory Committee.

Under Lease #17448, fee increases may be at a rate equivalent to or less than the cumulative Consumer Price Index (CPI) since the last increase. Any changes above the CPI may be approved by the City Manager. Please reference the following for a listing of most current rates and charges:
https://www.longbeach.gov/park/recreation-programs/sports-and-athletics/golf/

GOLF PLAY
9-hole Replay $8 Person Rec Park 9 Replay Rate -
Weekday
Fee
9-hole Replay $10 Person Rec Park 9 Replay Rate -
Weekend
Fee
Cart Replay rate $7 Person Rec Park 9 Cart Replay
Rate
Fee
Rate for chaperones or spectators to ride with a
paid golfer
$5 Person Chaperone Cart Rate Fee

FOOTGOLF
New rate for FootGolf on weekdays $12 Person FootGolf - 9-holes Weekday Fee New rate for FootGolf on weekends $14 Person FootGolf - 9-holes Weekend Fee

Page 49 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
Per Fee Description Fee Name Type

FOOTGOLF
New Resident rate for FootGolf on weekdays $10 Person FootGolf 9-holes Weekday Resident
Fee
New Resident rate for FootGolf on weekends $12 Person FootGolf 9-holes Weekend Resident
Fee
New Junior rate for FootGolf on weekdays $6 Person FootGolf - 9-holes Weekday - Junior
Fee
New Junior Rate for FootGolf weekends $9 Person FootGolf - 9-holes Weekend - Junior
Fee

PLAYERS CLUB
Monthly membership fee $39.99 Person Players Club Monthly Fee Fee Monthly membership fee $29.99 Person Players Club Monthly Fee -Resident Discount
Fee
Course access fee within guidelines $25 Person Players Club Access Fee - Regulation Courses -
Standby With Cart
Fee
Course access fee within guidelines $15 Person Players Club Access Fee- Regulation Courses -
Twilight With Cart
Fee
Course access fee within guidelines $10 Person Players Club Access Fee - Short Courses - With
Reservation
Fee
Course access fee within guidelines $5 Person Players Club Access Fee - Short Courses - Standby
Fee

Page 50 of 50 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: POLICE
Per Fee Description Fee Name Type
Government law enforcement agencies are
charged direct costs for utilizing the Police
Academy Range, Training and Classroom
facilities. Direct costs include staffing, material
and maintenance costs. Participating agencies
are required to sign a facility use permit and
provide proof of insurance endorsing the City of
Long Beach.

At cost At cost
Academy Training Facility
Rental Fee
Rent
Police safety request to board up
buildings/facilities at owner expense.

Variable and
based on
actual cost per
invoice
provided by the
contractor
detailing the
amount and
cost of the work
required.
per instance Board-Up Fees during
Business Hours
Fee
Cost recovery for the Long Beach Police
Department to produce an electronic record
should the request require data compilation,
extraction or programming to produce the
record. Requestors will be billed for the actual
time spent compiling, extracting, or programming
electronic records. Application of this fee is
pursuant to California Government Code
6253.69(b). Requestors will be provided a quote
for the applicable fee and a 50% deposit will be
required of the requestor to complete the request
for records.

Actual Cost Request Electronic Extraction Fee Fee
Applicants are charged a fee for background
investigations
$165 Owner/Mana
ger
Cannabis Background
Investigation Fee
Fee

GENERAL FEES
Police safety request to board up
buildings/facilities at owner expense.

Variable and
based on
actual cost per
invoice
provided by the
contractor
detailing the
amount and
cost of the work
required.
per instance Board-Up Fees after
Business Hours
Fee
Criminal Justice Administrative Booking Fees
can be collected if the person is convicted of any
criminal offense related to the arrest.
$165 Booked
Prisoner
Booking Fees Fee

Page 1 of 3 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: POLICE
Per Fee Description Fee Name Type
Individuals requesting their fingerprints be
submitted to the Department of Justice
electronically are charged a "LiveScan Fee" by
the Police Department. Additional fees charged
by DoJ or FBI may apply.
$37 Each Set of
Fingerprints
LiveScan Fee Fee
Individuals are charged for a letter stating the
background check performed is clear.
$34.95 Letter Clearance Letter Fee
Private and commercial entities are charged for
investigation and drafting of permit conditions.
$144 Permit Exclusive Event Fee
Where paid solicitors are to be used, the person
applying for a solicitation permit will furnish on
forms prescribed by the Police Department,
his/her photograph and fingerprints. A
Fingerprint processing fee will be charged.

Live Scan Fee Each set of
fingerprints
Paid Solicitors Fee Fee
Pedicab drivers/operators are charged for an
investigation of criminal and driving history.
$103 Permit Pedicab Driver/Operator -
annual
Fee
Police Report Request Fee, charged to citizens
(crime victims are exempted), insurance
companies, and data brokers seeking Police
Reports.
$25.10 Each
Request
Police Report Request Fee Fee
No promoter shall solicit, manage, or otherwise
engage in the business of soliciting, or receiving,
contributions for any person unless such
promoter first obtains a promoter's registration
certificate. To obtain said certificate, the
promoter shall file with the police department, on
forms provided thereby, at least ten (10) days
prior to the proposed solicitation, an application
for a certificate which shall be in writing and
under oath.
$32.70 Certificate Promoters Registration
Certificate
Fee
At the time of filing the application applicant shall
file, and if he is granted a promoter's registration
certificate shall thereafter maintain, a bond
approved as to sufficiency by the city manager
and as to form by the city attorney. Such bond
shall be conditioned upon the payment of any
direct pecuniary loss which may be sustained by
any done or by any person on whose behalf any
contribution is solicited or received resulting
directly from any illegal act by the promoter.
$6400 Bond Promoter's Registration
Certificate Bond
Fee
Individuals are charged to retrieve their
repossessed vehicle from the repossessor or
legal owner.
17 Each Record Repossession Fee
Non-profit organizations are charged for
processing applications/permits to hold
rummage sales.
$19.60 Permit Rummage Sale Fee

Page 2 of 3 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: POLICE
Per Fee Description Fee Name Type
Housing Authority is charged for background
checks of applicants for Section 8 housing.
$32.70 Check Section 8 Background
Check
Fee
Taxi drivers are charged for an investigation of
criminal and driving history (taxi permits are valid
for two years - this change corrects previous
language without affecting/changing the fee).
$205 Permit Taxi Driver - Biennial Fee
Taxi owners are charged for an investigation of
criminal and driving history and review of
ownership interest/financial transactions.
$103 Permit Taxi Owner - Addt'l Person
on Application
Fee
Taxi owners are charged for a review of
ownership interest/financial transactions.
$103 Permit Taxi Owner - Addt'l Share
Purchase
Fee
Taxi owners are charged for an investigation of
criminal and driving history and review of
ownership interest/financial transactions (same
as above).
$205 Permit Taxi Owner - Biennial Fee
Taxi owners are charged for an investigation of
corporations and review of ownership
interest/financial transactions.
$103 Permit Taxi Owner - Corporation Fee
Tow truck drivers are charged for an
investigation of criminal and driving history.
$205 Permit Tow Truck Driver - Biennial Fee

CURB PAINTING FEE SCHEDULE
Applicants are charged for background invest
and permit process.
$170 Permit PD Processing Fee Fee
Charitable organizations are charged for an
investigation to verify legitimate tax-exempt
status.
$52 Permit Charitable Solicitation Fee

Page 3 of 3 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
Fee charged to locate microcells from mobile
service providers on public property
$4470 per
permit (for up
to ten sites)
Per Permit Class F Wireless
Right-of-Way Facility Permit
Fee
Request to expedite permit fee review 2x Base Fee Each Expedited Fee Review Fee Review and inspection of the placement of public
art or objects in the public right-of-way.
$1290 plus
estimate of
costs for
inspection.

Per Permit Class B Public Art / Objects
Permit
Fee
Review of development project studies and
needed consultation.

Charge the fully
allocated hourly
rate for all
personnel
involved plus
any outside
costs.

Instance Study Review &
Consultation
Fee
Review of a request for an extension of time or a
minor revision of a permit.
$100 Per
Application
Extension of Time/Minor
Revision of Permit
Fee
Review of miscellaneous Engineering projects
not covered by other application fees.

Charge the fully
allocated hourly
rate for all
personnel
involved plus
any outside
costs.

Instance Miscellaneous Engineering
Review
Fee
A surcharge on Engineering applications and
permits to recover costs for needed technology.
3% of all
Engineering
Permit and
Application
Fees
Percent Public Works Technology
Surcharge
Fee
Review of miscellaneous Public Works services
not included in other fee services.

Charge the fully
allocated hourly
rates for all
personnel used
plus any
outside costs.

Per Instance Miscellaneous Public Works
Services
Fee
This will allow staff to write administrative
citations to entities who fail to comply with the
Peak Hour Ordinance. The Peak Hour Directive
seeks to minimizes impacts to traffic flow by
prohibiting work or obstructions in the ROW
during peak traffic hours (6:00 a.m. to 8:30 a.m.
and 3:30 p.m. to 6:30 p.m.).
$1000 Citation
Administrative Right-of-Way
Inspection Citation Fee -
Fourth Citation
Penalty

Page 1 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
This will allow staff to write administrative
citations to entities who fail to comply with the
Peak Hour Ordinance. The Peak Hour Directive
seeks to minimizes impacts to traffic flow by
prohibiting work or obstructions in the ROW
during peak traffic hours (6:00 a.m. to 8:30 a.m.
and 3:30 p.m. to 6:30 p.m.). Citations can be
issued daily.
$2500 Citation
Administrative Right-of-Way
Inspection Citation Fee -
Fifth and Subsequent
Violations
Penalty
This will allow staff to write administrative
citations to entities who fail to comply with the
Peak Hour Ordinance. The Peak Hour Directive
seeks to minimizes impacts to traffic flow by
prohibiting work or obstructions in the ROW
during peak traffic hours (6:00 a.m. to 8:30 a.m.
and 3:30 p.m. to 6:30 p.m.). Citations can be
issued daily. Citations can be issued daily.
$1,500 or
$2,500 as
determined by
the violation
Citation
Administrative Right-of-Way
Inspection Citation Fee -
Egregious Violation
Penalty
Fee charged for Micro-Mobility vendors to
operate in the City of Long Beach.
$25,000 Annually Micro-Mobility Permit Fee Fee
Fee charged to Micro-Mobility vendors for each
device operating in the City of Long Beach.
$100/device Annually Micro-Mobility Device Fee Fee
Fee charged to Micro-Mobility vendors for each
unit found non-compliant with the Micro-Mobility
standards discarded in the Public Right of Way
and impounded by the Department of Public
Works. $25/day/vehicle.
$25/day/device
impounded
Per Day Micro-Mobility Daily
Impound Fee
Fee
Fee charged to Micro-Mobility vendors for each
device discarded in the Public Right of Way and
impounded by the Department of Public Works.
$100/Device
Impounded
Per Device Micro-Mobility
Non-Compliance Fee
(Discarded device in public
ROW)
Fee
Fee charged to Micro-Mobility vendors for each
Micro Mobility device found re-balanced outside
of designated vendor parking zone or exceeding
designated parking zone capacity.
$100/device
impounded
Per Device Micro-Mobility
Non-Compliance Fee
(Device outside of
designated vendor parking
zone or exceeding
designated parking zone
capacity)
Fee
Fee charged to Micro-Mobility vendors for each
Micro Mobility Device found noncompliant with
ADA requirements and situation not remedied
within 2 hours.
$100/Device
Impounded
Per Device Micro-Mobility
Non-Compliance Fee
(Device noncompliant with
ADA requirements)
Fee
Fee charged to Micro-Mobility vendors for each
Micro Mobility Device left unattended for more
than 24 hours (unless within the limits of a
parking zone).
$100/Device
impounded
Per Device Micro-Mobility
Non-Compliance Fee
(Device left unattended for
more than 24 hours)
Fee

Page 2 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
Fee charged to Micro-Mobility vendors for each
Micro Mobility Device that fails to meet the
minimum equipment requirements in
Micro-Mobility Permit Section 3.4.1. and/or
requirements set forth by CVC 21201.
$100/device
impounded
Per Device Micro-Mobility
Non-Compliance Fee
(Device fails to meet the
minimum equipment
requirements)
Fee
Fee charged to Micro-Mobility vendors for each
damaged Micro Mobility device available for
public use or left in the public right-of-way.
$100/device
impounded
Per Device Micro-Mobility
Non-Compliance Fee
(Damaged Device available
for public use or left in the
public right-of-way)
Fee
Fee charged to Micro-Mobility vendors for each
Micro Mobility Device not removed as requested
for special event or emergency as per CVC
312.5.2.
$100/Device
impounded
Per Device Micro-Mobility
Non-Compliance Fee
(Device not removed as
requested)
Fee
Fee charged to Micro-Mobility vendors if the
Micro Mobility Device quantity exceeds vendor’s
maximum allowed Citywide capacity.
$100/device
impounded
Per Device Micro-Mobility
Non-Compliance Fee
(Device quantity exceeds
vendor’s maximum allowed
Citywide capacity)
Fee
Fee charged to Micro-Mobility vendors for each
Micro Mobility Device that exceeds the maximum
speed set forth by CVC 22411 (e-scooters: 15
MPH) and (e-bikes: 20 MPH).
$100/device
impounded
Per Device Micro-Mobility
Non-Compliance Fee
(Device speed exceeds
maximum)
Fee
Lot located at 5301 Long Beach Blvd. $1/Hour. $1 Hour Virginia Village Parking Lot - Hourly Rate
Rent
Fee charged to vendors for each Micro Mobility
Device deployed by non-permitted vendor.
$100/device
Impounded
Per Device Micro-Mobility
Non-Compliance Fee
(Device deployed by
non-permitted vendor)
Fee
Fee to cover appeal processing of public
walkways occupancy permit (includes Wireless
Telecommunications Facilities Permit). Deposit
fee is refunded if the appeal is granted.
$2310 Appeal Engineering Permit Appeal -
Public Walkways
Occupancy Permit -
Applicant
Fee
Fee to cover appeal processing of public
walkways occupancy permit (includes Wireless
Telecommunications Facilities Permit). Deposit
fee is refunded if the appeal is granted.
$1000 Appeal Engineering Permit Appeal -
Public Walkways
Occupancy Permit - Third
Party
Fee
Transient Parking - Each 30 minutes beyond 2
hours
$2.00 Hour City Place - Transient
Parking
Rent
Fee to cover permit processing of public
walkway occupancy permits. Permit Renewal.
$760 plus
estimate of
costs for
inspection.

Per Permit Class E Public Walkway
Occupancy Permit -
Renewal
Fee

ENVIRONMENTAL SERVICES

Page 3 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
Fee to pick up oversized item(s), which would be
an item that does not fit in bin. Up to 5 items
allowed per pickup. The first four special pick-us
per year are free of charge.
$7.65 Pick up Special Pickup - Oversized
Item
Fee
Fee to collect refuse not stored in carts. $110 Hour Excess Refuse Fee Fee to replace cart if at request per customer. $42.53 Cart Automated Cart Exchange Fee
Fee to pick up tire(s) from residential account
only. The first four special pick-us per year are
free of charge.
$4.81 Tire Tire Collection per Tire Fee
Fee for an additional pick up of a 2-yard bin
which would be in addition to regular service.
$39.60 Pick up Special Collection 2-yard
Bin
Fee
Fee for an additional pick up of a 300 gallon cart
which would be in addition to regular service.
$23.87 Pick up Special Collections - 300
gal Cart
Fee
Fee for an additional pick up of a 100 gallon cart
which would be in addition to regular service.
$15.12 Pick up Special Collections - 100
gal Cart
Fee
Fee for an additional pick up of a 64 gallon cart
which would be in addition to regular service.
$14.18 Pick up Special Collections - 64 gal
Cart
Fee
Fee to provide roll off bin up to six tons. $300 Bin Roll Off Service Fee Fee to collect refuse or recycling if operator
needs to return to site due to bin not being set
out or area is locked.
$17.01 Pick up Late Setout/Locked Fee
Fee to have bins rolled out to curb. $10.05 Pick up Bin/Barrel/Cart Rollout Fee Fee to reinspect account if overflow determined
responsibility of client.
$55 Inspection Account Reinspection Fee
Fee for Private Hauler Permit $25.00 Permit Refuse Transportation Permit Fee
Fee
Fee to rent bin from City $25.00 Bin Rental for 2-yard bin Rent Fee to rent bin from City $35.00 Bin Rental for 3-yard bin Rent Fee for private haulers to apply for refuse
transportation permits.
$10,000 Permit
Application
Refuse Transportation
Permit Application Fee
Fee
Private Waste Haulers pay the costs of
preparing, adopting and implementing an
integrated waste management plan pursuant to
the State of California Integrated Waste
Management Act of 1989 (AB 939).
10% Gross
Receipts
Refuse Hauler Business
Fee - AB 939 Fee
Fee

Page 4 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
Fees for illegal haulers who operate in the City,
permitted haulers who default with all permit
requirements, and impound fees for violations.

Any cost incurred to the City for the removal of
illegal receptacles or hauling vehicles, including
but not limited to cost of removal and storage,
and any attorney fees, if applicable. Each
subsequent incident of violation shall be subject
to an administrative fee of $1,000 in addition to
any other costs stated above.
$1,000 + costs Violation Illegal Haulers, Default and
Impound Fee
Penalty
Fee for private haulers to apply for the transfer of
a refuse transportation permit. A nonrefundable
fee for applying for the transfer of a refuse
transportation permit by resolution to reimburse
the City for the actual costs of processing the
application and transferring the refuse
transportation permit.
$1,030 Per Transfer
Permit
Transferability of Refuse
Transportation Permits
Fee

FACILITIES
Street Maintenance Division staff respond to
Police requests to repair guard rail or fencing
barriers damaged by vehicles. Cost billed to
responsible party named in the police damage
report, if known.

Charge the fully
allocated hourly
rates for all
personnel used
plus any
outside costs.

Occurrence Guard Rail/Fencing Barrier
Repair during Business
Hours
Fee
Street Maintenance Division staff respond to
Police requests to repair guard rail or fencing
barriers damaged by vehicles. Cost billed to
responsible party named in the police damage
report, if known.

Charge the fully
allocated hourly
rates for all
personnel used
plus any
outside costs.

Occurrence Guard Rail/Fencing Barrier
Repair after Business Hours
Fee
Fee charged to provide Public Service Bureau
staff presence at special events or to repair
damage at a Civic Center facility. Fee charged to
non-city agency/person requesting services or
responsible parties named on the police damage
report.

Charge the fully
allocated hourly
rates for all
personnel used
plus any
outside costs.

Occurrence Civic Center Facilities -
Special Events Usage or
Damage Repairs during
Business Hours
Fee
Fee charged to provide Public Service Bureau
staff presence at special events or to repair
damage at a Civic Center facility. Fee charged to
non-city agency/person requesting services or
responsible parties named on the police damage
report.

Charge the fully
allocated hourly
rates for all
personnel used
plus any
outside costs.

Occurrence Civic Center Facilities -
Special Events Usage or
Damage Repairs after
Business Hours
Fee
Fee charged to responsible party named on a
police damage report for Facilities Maintenance
Division staff to repair damage at a non-Civic
Center facility.

Charge the fully
allocated hourly
rates for all
personnel used
plus any
outside costs.

Occurrence Non-Civic Center Facilities -
Damage Repairs during
Business Hours
Fee

Page 5 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
Fee charged to responsible party named on a
police damage report for Facilities Maintenance
Division staff to repair damage at a non-Civic
Center facility.

Charge the fully
allocated hourly
rates for all
personnel used
plus any
outside costs.

Occurrence Non-Civic Center Facilities -
Damage Repairs after
Business Hours
Fee

LAND DEVELOPMENT ACTIVITIES
Tieback application fee for non-removal of
tiebacks related to subsurface shoring
installations that are left in place between
eight(8) feet and twenty (20) feet below the
established grade.
$1155 Tieback Tieback Mitigation Fee Fee

PROCESSING FEE SCHEDULE

SUBDIVISION PROCESSING FEE SCHEDULE
Fee to cover expenses for staff involvement in
Site Plan Review, Conceptual Site Plans and
AUP/CUP .
$3915 Application Site Plan Review Fee
Fee for review of drawings of required public
improvement.
$1210 plus
estimate of
costs for
inspection.

Sheet Class C/D ROW Excavation
/ Park Improvement - Plan
Review
Fee
Developers and Sub-dividers to review site plans
for establishment of conditions for approval.
$1790 Application Tentative Map Review Fee
Fees related to the processing of a final Parcel
map and any services received from
professional consulting services per LBMC

20.16.050.
$4415 Per map Final Parcel Maps Fee
Fees related to the processing of a waived
Parcel map and any services received from
professional consulting services per LBMC

20.16.050.
$3600 Per map Waived Parcel Map Fee
Fees related to the processing of a final Tract
map and any services received from
professional consulting services per LBMC

20.16.050.
$8245 Per map Tract Maps: < 20 Lots/Units Fee
Fees related to the processing of a final Tract
map and any services received from
professional consulting services per LBMC

20.16.050.
$8,245 per map
+ $55 For Each
Lot/Unit Over
20 Per map Tract Maps: > 21 Lots/Units Fee
Review of revisions to an approved plan/map or
excess map/plan review due to the actions of the
applicant.
30% of Initial
Fee Per
Revision/Submi
ttal
Each Revisions or Excess
Plan/Map Review
Fee

Page 6 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type

PROCESSING FEE SCHEDULE
Developers and Sub-dividers to cover survey
services to investigate the boundaries of parcels.

Charge the fully
allocated hourly
rate for all
personnel
involved plus
any outside
costs.

Each Field Boundary Check or
Recheck
Fee
Fee to cover field investigation of required public
improvements.

Charge the fully
allocated hourly
rate for all
personnel
involved plus
any outside
costs.

Each Field Site Review and/or
Improvement Certification
Fee
Fee to cover survey services to adjust the legal
boundary of a parcel and any services received
from professional consulting services per LBMC

20.16.050.
$1825 Per
application
Lot Line Adjustment Fee
Fee to cover purchase and installation of tree. Charge the fully allocated hourly
rates for all
personnel used
plus any
outside costs.

Each Tree Parkway Tree Planting Fee

PARKING METER FEES
Parking Meter Fee for newly installed parking
meters along 4th Street between Hermosa
Avenue and Temple Avenue, including side
streets intersecting 4th Street (Parking Meter
Zone 34) $1.00 per hour from 10:00 a.m. to 9:00
p.m., Monday through Sunday, excluding
holidays, for a maximum of 3 hours per
RES-18-0171.
$1.00 Hour Parking Meter Zone 34 Fee
Parking Meter Fee for newly installed parking
meters on the South side of Ocean Boulevard
between Termino Avenue and Bennett Avenue
(Parking Meter Zone 31) $0.50 per hour from
10:00 a.m. to 7:00 p.m., Monday through
Sunday, excluding holidays, for a maximum of 2
hours
$0.50 Hour Parking Meter Zone 31 Fee
Olympic Plaza between Termino Avenue and
Bennett Avenue (Parking Meter Zone 32) $0.50
per hour from 10:00 a.m. to 7:00 p.m., Monday
through Sunday, excluding holidays, for a
maximum of 2 hours
$0.50 Hour Parking Meter Zone 32 Fee

Page 7 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
Hourly parking meter rate for Parking Meter
Zones 19 - 25 as established by LBMC

10.28.130 to a maximum of $2.00 per hour with
a four-hour maximum.

Parking Meter Zone locations:

(19): Pine Avenue between Seaside Way and its
southerly terminus.
(20): Shoreline Drive between Linden Avenue
and Aquarium Way; the north side of Shoreline
Drive from Chestnut Place to Cedar Avenue; the
north side of Shoreline Drive from Aquarium Way
to Pine Avenue; and the south side of Shoreline
Drive from Pine Avenue to Shoreline Village
Drive.
(21): Aquarium Way between Shoreline Drive
and Seaside Way.
(22): Cedar Avenue between Shoreline Drive
and Seaside Way.
(23): Bay Street between Cedar Avenue and
Pine Avenue.
(24): The Paseo between Aquarium Way and
Pine Avenue.
(25): Seaside Way between Linden Avenue and
Golden Shore.
$2.00 Hour Parking Meter - Zones 19,
20, 21, 22, 23, 24, 25
Fee
Hourly parking meter rate for Parking Meter
Zone One - 10am -7pm / 7 days a week,
excluding holidays, at $.75 / hr, with a maximum
purchase of 2 hours.
$.75 Hour Parking Meter Zone One Fee
Hourly parking meter rate for Parking Meter -
Belmont Shore, 2nd Street lots including lots at
the cross streets of Argonne Ave & 2nd Street,
Granada Ave & 2nd Street, Corona Ave & 2nd
Street, Covina Ave & 2nd Street, Glendora Ave &
2nd Street, Pomona Ave & 2nd Street, Santa
Ave & 2nd Street, and Park Ave & 2nd Street,
10am -7pm / 7 days a week, excluding holidays,
at $1/hr., with a maximum purchase of 2 hours.
$1.00 Hour Parking Meter - Belmont
Shore, 2nd Street Lots
Fee
Hourly parking meter rate for Parking Meter
Zone One - Subzone A at 189 Park Ave.
10am-7pm / 7 days a week, excluding holidays,
at $.75 / hr, with a maximum of $3.00 per day.
$.75 Hour Subzone A- Parking Meter
Zone One
Fee
Hourly parking meter rate for Parking Meter
Zones Four, Five and Six in the Downtown
periphery as established by LBMC 10.28.130 to
a maximum of $1.00 per hour.
$1.00 hour Parking Meter Zones 4,5,6 Fee

Page 8 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
Hourly parking meter rate for Parking Meter
Zones Two, Three and Eighteen in the
Downtown core as established by LBMC

10.28.130 to a maximum of $1.50 per hour.
$1.50 hour Parking Meter Zones 2,3,18 Fee

PARKING MANAGEMENT
Hourly parking meter rate for Market Lot (5412
Long Beach Boulevard) - $1.00 per hour from
8:00 a.m. to 8:00 p.m., Monday through Sunday
$1.00 Hour Market Lot - Transient
Parking
Rent
Fee will accrue per month and be added to the
total balance owed to offset costs associated
with the ongoing payment collections process.
$15 Per Month of
non-payment
Monthly Parking Permit -
Late Payment Processing
(non-Coastal jurisdiction
areas)
Fee
Catalina Lot Monthly Parking Permit $60 Month Catalina Lot Monthly Parking Permit
Rent
Catalina Lot Oversized Vehicle Daily Parking
Fee
$20 Day Catalina Lot Oversized
Vehicle Daily Parking Fee
Rent
Catalina Lot Special Event Parking $8.00 to $20.00
per day, to be
determined by
the City
Manager
Day Catalina Lot Special Event
Parking
Fee
City Place - Open Lot has 56 parking spaces
with usage charges at $1.00/hour for 46 of the
spaces and the remaining 8 parking spaces
designated as handicap is free of charge.
50 E. 5th Street at the Promenade.
$1 per hour Per Hour City Place - Open Surface
Lot
(Daily Parking)
Rent
City Place - Open Lot Handicap designated 8
parking spaces free of charge
Free Per Hour per hour City Place - Open Lot
(Handicap)
Rent

Page 9 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
Basic Rate (no validation), Hotel Guest Self
Parking (no in/out privileges)
Free First 30
minutes
$3.00 - 30
minutes - 1.5
hours
$6.00 - 1.5
hours - 2.5
hours
$9.00 - 2.5
hours - 4 hours
$12.00 - 4
hours - 5 hours
$15.00 - 5
hours - 8 hours
$16.00 - 8
hours - 24
hours
Valet: parking:
add $5.00
premium to
rates listed
above.

Hourly The Pike Parking Structure
- Basic Rate (no validation),
Hotel Guest Self-Parking
(no in/out privileges)
Fee
Retail/Restaurant Validation Free - First 2
hours
$3.00 2 - 3
hours
$6.00 3 - 4
hours
$9.00 4 - 5
hours
$12.00 5 - 6
hours
$15.00 6 - 8
hours
$16.00 8 - 24
hours
Valet parking:
add $5.00
premium to
rates listed
above.

Hourly The Pike Parking Structure
- Retail/Restaurant
Validation
Fee

Page 10 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
Cinema/IMAX Validation Free - First 3.5
Hours
$6.00 - 3.5 - 4
Hours
$9.00 - 4 - 5
Hours
$12.00 - 5 - 6
Hours
$15.00 - 6 - 8
Hours
$16.00 - 8 - 24
Hours
Valet parking:
add $5.00
premium to
rates listed
above.

Hourly The Pike Parking Structure
- Cinema/IMAX Validation
Fee
Hotel Guest Valet (with in/out privileges) $21.00 per
night, from 2pm
until 12pm
check-out
nightly The Pike Parking Structure
- Hotel Guest Valet (with
in/out privileges)
Fee
Special Event $8.00 - $20.00
per day, to be
determined by
the City
Manager
daily The Pike Parking Structure
- Special Event
Fee
Aquarium Validation $8.00 for the
first 24 hours,
then the basic
rate thereafter
daily The Pike Parking Structure
- Aquarium Validation
Fee
Pier Point Landing/Boat Operator $8.00 until
3am, then
becomes
overnight rate
of $16.00 until
12pm. A new
$8.00 rate
applies from
12pm until
3am.
daily The Pike Parking Structure
- Pier Point Landing/Boat
Operator
Fee
Lost Ticket $24.00 per ticket The Pike Parking Structure - Lost Ticket
Fee

Page 11 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
Basic Rate (no validation) Free First 25
minutes
$5.00 25 min. -
2 Hours
$7.00 2 - 3
Hours
$9.00 3 - 3.5
Hours
$11.00 3.5 - 4
Hours
$13.00 4 - 4.5
Hours
$15.00 4.5 - 5
Hours
$17.00 5 - 5.5
Hours
$19.00 5.5 - 6
Hours
$21.00 6 - 24
Hours
Valet parking:
add $5.00
premium to
rates listed
above.

Hourly The Pike Parking Surface
Lot - Basic Rate (no
validation)
Fee

Page 12 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
Any Pike Tenant Validation Free First 25
minutes
$1.00 25 min. -
1 Hour
$3.00 1 - 2
Hours
$5.00 2 - 3
Hours
$9.00 3 - 3.5
Hours
$11.00 3.5 - 4
Hours
$13.00 4 - 4.5
Hours
$15.00 4.5 - 5
Hours
$17.00 5 - 5.5
Hours
$19.00 5.5 - 6
Hours
$21.00 6 - 24
Hours
Valet parking:
add $5.00
premium to
rates listed
above.

Hourly The Pike Parking Surface
Lot - Any Pike Tenant
Validation
Fee
Special Event $8.00 - $20.00
per day, to be
determined by
the City
Manager
Daily The Pike Parking Surface
Lot - Special Event
Fee
Lost Ticket $26.00 Per Ticket The Pike Parking Surface
Lot - Lost Ticket
Fee
Annual Parking Pass for Designated Beach
Parking Lots. All passes expire December 31st.
$155 Annual Rate Beach Parking Pass
(Annual)
Rent
Senior Rate - Parking Pass for Designated
Beach Parking Lots. All passes expire
December 31st.
$75 Annual Rate Beach Parking Pass
(Senior)
Rent
Replacement fee for lost permits - Daytime $25 Each Beach Parking Permit Replacement Fee -
(Daytime)
Fee
FOB for Designated Beach Parking Lots After
Hours Entry. Patron must purchase an annual
overnight beach parking permit.
$25 Each Beach Parking FOB Fee
Parking Pass Allowing Holder to Park in
Designated Beach Parking Lots After Hours. All
passes expire on December 31st.
$336 Annual Rate Overnight Beach Parking
Pass (Annual)
Rent

Page 13 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
Paystations in Beach Parking Lots $0.50 - $1 15 Minutes Beach Parking - Paystations
Rent
All-day Parking Pass in Tidelands parking lots. $10 Day/Vehicle Parking Fee in Tidelands Parking Lots
Rent
Level 2 charging at electric vehicle charging
stations in various public parking structures/lots
under the "ChargeReady" program.

Peak-Rates (Summer Rates) are from June 1st -
September 30th
Peak-Rate: $0.3277 - 0.3450/kWh (Kilowatt per
Hour)
$0.3277 -

0.3450/kWh
(Kilowatt per
Hour)
kWh Electric Vehicle Charging
Fee (Level 2) (Peak-Rate)
Fee
Level 2 charging at electric vehicle charging
stations in various public parking structures/lots
under the "ChargeReady" program. Non
Peak-Rates (Winter Rates) are from October 1st
- May 31st. Non-Peak-Rate: $0.2404 -

0.2531/kWh (Kilowatt per Hour)
$0.2404 -

0.2531/kWh
(Kilowatt per
Hour)
kWh Electric Vehicle Charging
Fee (Level 2) (Non
Peak-Rate)
Fee
Level 3 charging at electric vehicle charging
stations in various public parking structures/lots
under the "ChargeReady" program. Non
Peak-Rates (Winter Rates) are from October 1st
- May 31st. Non-Peak-Rate: $0.2641 -

0.2780/kWh (Kilowatt per Hour).
$0.2641 -

0.2780/kWh
(Kilowatt per
Hour)
kWh Electric Vehicle Charging
Fee (Level 3) (Non
Peak-Rate)
Fee
Level 3 charging at electric vehicle charging
stations in various public parking structures/lots
under the "ChargeReady" program. Peak-Rates
(Summer Rates) are from June 1st - September
30th. Peak-Rate: $0.3600 - 0.3790/kWh
(Kilowatt per Hour).
$0.3600 -

0.3790/kWh
(Kilowatt per
Hour)
kWh Electric Vehicle Charging
Fee (Level 3) (Peak-Rate)
Fee
Aquarium Parking Rates
Transient Parking $2.75 30 minutes
Aquarium Garage -
Transient Parking
Rent
Events (Determined by City Manager) $6 - $20 Rate to be determined
by the City
Manager on
a per event
basis
Aquarium Garage - Events Rent
Lost Ticket $15 Lost Ticket Aquarium Garage - Lost
Ticket
Rent
Maximum Daily Rate $15 Day Aquarium Garage -
Maximum Daily Rate
Rent
Validated Parking Tickets Free First 90
minutes
Aquarium Garage -
Validated Tickets
Rent
Validated Parking Tickets Exceeding 90 Minutes $3.50 91 minutes to 3.0 hours
Aquarium Garage -
Validated Parking Tickets
Exceeding 90 Minutes
Rent

Page 14 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
Aquarium Parking Rates
Validated Parking Tickets Exceeding 90 Minutes $2.75 Each additional 30
minutes
beyond 4.0
hours
Aquarium Garage -
Validated Parking Tickets
Exceeding 90 Minutes
Rent
Validated Parking Tickets Exceeding 90 Minutes $5.25 3-4 Hours Aquarium Garage - Validated Parking Tickets
Exceeding 90 Minutes
Rent
Cinemark Validated Parking Tickets Free First 3 hours Aquarium Garage - Cinemark Validated Parking
Tickets
Rent
Aquarium & Pierpoint Landing Guests $8 Day Aquarium Garage - Aquarium & Pierpoint
Landing Guests
Rent
Monthly Permits $70 Month Aquarium Garage - Monthly
Permits
Rent
Aquarium Employees $4 Day Aquarium Garage -
Aquarium Employees
Rent
Advanced Sales - Aquarium Guests $8 Day Aquarium Garage - Advanced Sales - Aquarium
Guests
Rent
Grand Prix Valet $12 Day Aquarium Garage - Grand
Prix Valet
Rent
Aquarium Member Parking Passes $20 5 Days Aquarium Garage - Aquarium Member Parking
Passes
Rent
Pre-Paid Parking Passes $8 Day Aquarium Garage -
Pre-Paid Parking Passes
Rent
City Place Parking Rates
Monthly Daytime Permits - Public
Valid Sunday through Saturday from 8AM - 8PM
$45 Month City Place (A,B, & C) -
Monthly Daytime Permit -
Public
Rent
Monthly Nighttime Permit - Public
Valid Sunday through Saturday from 8PM - 8AM
$45 Month City Place (A, B, & C)
Monthly Nighttime Permit -
Public
Rent
Monthly Day/Night Permit - Public
Valid Day and Night
$80 Month City Place (A, B, & C) -
Monthly Day/Night Permits -
Public
Rent
Monthly Permits - Employees $15 Month City Place - Monthly Permits - Employees
Rent
Monthly Permits - Griffis Residents $54.29 Month City Place - Monthly Permits - Griffis Residents
Rent
Lost Ticket $12 Lost Ticket City Place - Lost Ticket Rent

Page 15 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
City Place Parking Rates
Maximum Daily Rate $12 Day City Place - Maximum Daily
Rate
Rent
Flat Rate for Events $6 - $20 Rate to be
determined
by the City
Manager on
a per event
basis
City Place - Event Rate Rent
Transient Parking Free 2 Hours free
(no
validation
dd )
City Place - Transient
Parking
Rent
Broadway/Civic Garage Parking Rates
Monthly Daytime Permit - Public
Valid Sunday through Saturday from 8AM - 8PM
$45 Month Broadway / Civic Garage -
Monthly Daytime Permit -
Public
Rent
Monthly Nighttime Permit - Public
Valid Sunday through Saturday 8PM - 8AM
$45 Month Broadway / Civic Garage -
Monthly Nighttime Permit -
Public
Rent
Monthly Day/Night Permits - Public
Valid Day and Night
$80 Month Broadway / Civic Garage -
Monthly Day/Night Permits -
Public
Rent
Transient Parking Free 1st - 30
minutes
Broadway/Civic Garage -
Transient Parking
Rent
Transient Parking $2 Each 30
minutes
beyond 30
minutes
Broadway/Civic Garage -
Transient Parking
Rent
Library Validation $2 First 3 Hours
with library
validation
Broadway/Civic Garage -
Library Validation
Rent
Maximum Daily Rate $12 Day Broadway/Civic Garage -
Maximum Daily Rate
Rent
Flat Rate for Events $6-$20 Rate to be
determined
by the City
Manager on
a per event
basis
Broadway/Civic Garage -
Event Rate
Rent
Misc. Parking Lots Rates
Hourly parking meter rate for Market Lot (5412
Long Beach Boulevard) - $1.00 per hour from
8:00 a.m. to 8:00 p.m., Monday through Sunday
$1.00 Hour Market Lot - Transient
Parking
Rent

Page 16 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
Misc. Parking Lots Rates
M-1 Parking Lot Day / Night Monthly Permit -
valid day and night
$80 Month M-1 Parking Lot - Day /
Night Monthly Permit -
Public
Rent
M-1 Parking Lot - Daytime Monthly Permit valid
Sunday through Saturday, 8AM - 8PM
$45 Month M-1 Parking Lot - Daytime
Monthly Permit - Public
Rent
M-1 Parking Lot Monthly Night Permit valid
Sunday through Saturday, 8PM - 8AM
$45 Month M-1 Parking Lot - Monthly
Night Permit - Public
Rent
M-1 Parking Lot Event Flat Rates $6-$20 Rate to be
determined
by City
Manager on
a per event
basis
M-1 Parking Lot - Event
Rate
Rent
Shoreline Gateway Lot - Event Rate $6-$20 Rate to be
determined
by the City
Manager on
a per event
basis
Shoreline Gateway Lot -
Event Rate
Rent
Monthly Permits - Public $50 Month Shoreline Gateway Lot - Monthly Permit
Rent
Per Parking Space $12 Day Parking Rental for Special
Events & Filming
Rent

PERMIT FEE SCHEDULE

PIPELINE AND UTILITIES PERMIT FEES
Each permit and permit supplement issued under LBMC Chapter 15.44 shall be subject to the condition and shall provide that the permittee, as and for compensation for use of city property, shall pay to the city annually in advance, on a calendar year basis. All fees are due and payable on January 1 of each calendar year. The fee for each permit that is issued to any person other than a governmental agency shall be not less than twenty-five ($25) per year.

A fee for installing a facility/pipeline on City
property. For pipelines with an internal diameter
not listed herein, the fees shall be in the same
proportion to the fees of a twelve inch (12”)
diameter pipe as the diameter of the unlisted
pipe is to twelve inches (12”). The annual
payment for each lineal foot of pipeline shall be
computed and revised each calendar year.

The applicable
base rate shall
be multiplied by
the consumer
price index for
owners’
equivalent rent
of primary
residence in
Los Angeles,
California.

Each Pipelines and Utilities
Permit Fees
Fee

Page 17 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type

PIPELINE AND UTILITIES PERMIT FEES
The fee for putting a pole on City property/public
right of way.

The annual fee
shall be
computed at
the rate of one
dollar twenty
five cents
($1.25) per
pole.

Each Pole Permit Fees Fee
Baseline Rates for Pipeline Permit Fees
Each permit and permit supplement issued pursuant to chapter 15.44 shall be subject to the condition and shall provide that the permittee, as and for compensation for use of city property, shall pay to the city annually in advance, on a calendar year basis except as otherwise stated herein, fees for Water, Wastewater, Oil, Gas, Sewer, Gasoline, Electrical Energy, Communications, and Liquefied Petroleum Gas Pipelines as follows:

Annual Pipeline Permit Fee $0.234 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 0-4"
Fee
Annual Pipeline Permit Fee $0.352 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 6"
Fee
Annual Pipeline Permit Fee $0.469 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 8''
Fee
Annual Pipeline Permit Fee $0.586 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 10''
Fee
Annual Pipeline Permit Fee $0.703 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 12''
Fee
Annual Pipeline Permit Fee $0.820 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 14''
Fee
Annual Pipeline Permit Fee $0.937 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 16''
Fee
Annual Pipeline Permit Fee $1.055 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 18''
Fee
Annual Pipeline Permit Fee $1.172 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 20''
Fee
Annual Pipeline Permit Fee $1.289 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 22''
Fee

Page 18 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type

PIPELINE AND UTILITIES PERMIT FEES
Annual Pipeline Permit Fee $1.406 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 24''
Fee
Annual Pipeline Permit Fee $1.523 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 26''
Fee
Annual Pipeline Permit Fee $1.640 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 28''
Fee
Annual Pipeline Permit Fee $1.758 Base Rate
(Per Lineal
Foot)
Pipe Size (Internal
Diameter) 30''
Fee

RECORDS SEARCH AND RECORDS COPYING

RECORDS SEARCH
$160/hour; first
15 minutes free
Hour Records Search - Technical
Assistance
Fee
3M MICROFILM ENLARGEMENT COPIES
3M Microfilm enlargement full size copies $5.30 Copy 3M Microfilm Copies Fee

DIRECT COPIES FROM COPY MACHINE
Record Search copy sizes 8 1/2 X 11; 8 1/2 X 14
& 11 X 17
$0.30 Copy Records Search Copies Fee

COPIES OF MAPS
Printed copies of Geographic Information
Systems (GIS) Generated Map (36" x 36")
$28 for one
(36"x36")
Each G.I.S Map Fee
24" X 36" COPIES
COPIES MAPS Requests 24" X 36" $5.30 Copy Map Copy Requests Fee

OTHER COPIES
Electronic copy of computer drawing file (.pdf) $1.10 each Digital/Electronic Copies Fee $18.15 Each Map Books Fee
$18.15 Each 2400 Scale City Maps Fee
$24.65 Each 1800 Scale City Maps Fee
$26.85 Each 1200 Scale City Maps Fee

RIGHT OF WAY FEE SCHEDULE
Final fee to cover the processing of a street
vacation.
$4930 Per
Application
Final Street and Alley
Vacation
Fee

Page 19 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
Initial fee to cover the processing of a street
vacation.
$6,770 Per
Application
Tentative Street and Alley
Vacation
Fee
This will allow staff to write administrative
citations to entities who fail to comply with the
Peak Hour Ordinance. The Peak Hour Directive
seeks to minimizes impacts to traffic flow by
prohibiting work or obstructions in the ROW
during peak traffic hours (6:00 a.m. to 8:30 a.m.
and 3:30 p.m. to 6:30 p.m.).
$100 Citation
Administrative Right-of-Way
Inspection Citation Fee -
First Citation
Penalty
This will allow staff to write administrative
citations to entities who fail to comply with the
Peak Hour Ordinance. The Peak Hour Directive
seeks to minimizes impacts to traffic flow by
prohibiting work or obstructions in the ROW
during peak traffic hours (6:00 a.m. to 8:30 a.m.
and 3:30 p.m. to 6:30 p.m.).
$200 Citation
Administrative Right-of-Way
Inspection Citation Fee -
Second Citation
Penalty
This will allow staff to write administrative
citations to entities who fail to comply with the
Peak Hour Ordinance. The Peak Hour Directive
seeks to minimizes impacts to traffic flow by
prohibiting work or obstructions in the ROW
during peak traffic hours (6:00 a.m. to 8:30 a.m.
and 3:30 p.m. to 6:30 p.m.).
$500 Citation
Administrative Right-of-Way
Inspection Citation Fee -
Third Citation
Penalty

PUBLIC WALKWAYS OCCUPANCY PERMITS
Plan review of the construction of new
improvements in the public right-of-way. Includes
under sidewalk roof drain and wheel chair ramp
finishing.
$1,200 Per Sheet Improvement Plan Review Fee
Fee to cover permit processing of public
walkway occupancy permits. Sidewalk and
Parklet Permit.
$1375 plus
estimate of
costs for
inspection.

Per Permit Class E Public Walkway
Occupancy Permit -
Sidewalk & Parklet
Fee

DOCUMENT PROCESSING
News racks on street corners in violation of
Municipal Code Chapter 14.20 will be removed
and a fee imposed to retrieve news stand.
$505 per Rack Rack News Rack Impound Fee
Temporary No Parking Signs in Construction
Zone (14"x22")
$40 Per Request No Parking Signs Fee
Fee to cover expenses of document processing. $3360 Per Document
Dedication: Street, Alley &
Sidewalk
Fee
Fee to cover expenses of document processing. $3120 Per Document
Easements: Utility & Other
Special Purpose
Fee
Fee to cover expenses of document processing
(Appraised land value component may be
added).
$3120 Per
Document
Easements: Granted by the
City
Fee

Page 20 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type

DOCUMENT PROCESSING
Fee to cover expenses of over the counter
document processing; includes minor
agreements, installation and maintenance
agreements, and financial guarantee
agreements.
$2,430 per
agreement plus
actual costs at
the fully
allocated hourly
rates for
inspection and
attorney review
Per
Agreement
Agreement Processing Fee
Fee to cover expenses of document processing. $3120 Each Quitclaim Fee

STREET IMPROVEMENT PERMITS
Fee to cover out of cycle tree trimming by
contractor.
$140 per
request plus
actual contract
costs
Each Tree Trimming Out of Cycle Fee
Inspection of improvements in the public
right-of-way.
$160 per hour;
After Hours:
$185 per hour
(2hr minimum)
Per Hour Engineering Inspection -
Improvements in Public
ROW
Fee

TEMPORARY STREET OCCUPANCY PERMITS
Fee for the use of the City right of way for
Concrete Improvements in ROW
$310 per Permit Class A Temporary Street
Occupancy Permits -
Concrete Improvements in
ROW
Fee
Review and inspection of a Class A Temporary
Occupancy Permit for dumpster/pod laydown.
$70 per permit Class A Temporary Street
Occupancy Permits -
Dumpster/Pod/Laydown
Fee
Fee charged for overweight vehicles per LBMC

10.41. These fees are limited by State law.

This fee is
$16/trip, OR
$90/year, OR
$67.50
April-Dec, OR
$45 July-Dec,
OR $22.50
Oct-Dec
Trip/Period/A
nnual
Overweight Vehicle Fee Fee

STORM WATER MANAGEMENT
NPDES Inspection fee for code enforcement and
compliance inspections of Industrial/Commercial
facilities (I/C).
285 Inspection Storm Water Compliance
Inspection Fee (I/C)
Fee
NPDES Inspection fee for code enforcement and
compliance inspections of Industrial facilities with
State General NPDES(IGP).
330 Inspection Storm Water Compliance
Inspection Fee (IGP) – With
State
Fee

Page 21 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
NPDES Follow-Up Inspection Fee for
Industrial/Commercial Facility (I/C).
250 Follow-up
Inspection
(I/C)
Storm Water Compliance
Follow-up Inspection Fee
(I/C)
Fee
NPDES Follow-Up Inspection Fee for Industrial
Facilities with State General NPDES Permit
(IGP).
295 Follow-up
Inspection
(IGP)
Storm Water Compliance
Follow-up Inspection Fee
(IGP) – With State
Fee
NPDES Notice of Violation , I/C & IGP $295 Notice of
Violation
Storm Water Notice of
Violation Fee
Fee
This fee is charged to persons requesting
assistance for the retrieval of objects from storm
drain catch basins.

Charge the fully
allocated hourly
rates for all
personnel used
plus any
outside costs.
per instance Stormwater Item Retrieval Fee
This fee is charged to persons or businesses
that have violated MC 8.60.111: "Throwing
rubbish and refuse on public right-of-ways or
storm drain system prohibited. No person shall
put, place, sweep, throw, brush, or in any other
manner deposit any refuse, litter, vegetation, or
any other waste in or on any public right-of-way
or any portion of the storm drain system,
including but not limited to streets, gutters,
sidewalks, parkways and alleys." This fee is
designed to reimburse the Storm/Environmental
Compliance Division for money spent to the
contractor for non-scheduled,
emergency-response work.

Charge the fully
allocated hourly
rates for all
personnel used
plus any
outside costs.

Per Instance Pollution Abatement Fee Penalty

TRAFFIC ENGINEERING
Plan review of temporary traffic controls related
to an encroachment permit.
$385 Per Sheet Traffic Control Plan Review Fee
Perform study for feasibility/applicability and
process application.

Deposit with
actual charges
based on
number of
housing units:
1-10 - $2,500
11-50 - $5,000
51-100 -
$7,500
101+ - $10,000
Application Preferential Parking
Study/Application
Processing
Fee
Application to park in front of a driveway in a
parking impacted area for an exclusive use of
one household.
$95 Per Driveway Parking Permit
Application
Fee
Annual renewal of the driveway parking permit. $55 Per Permit Driveway Parking Annual Permit
Fee

TRAFFIC OPERATIONS

Page 22 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
Painting a restrictive parking curb at the request
of the property owner.
$250 per
location plus
$30 per each
additional
location and
$55 per each
additional sign
Location Curb Painting on Request Fee
Installation of a streetlight shield by request. $200 Per light shield.

Light Shield Install by
Request
Fee
Installation of additional street light requests,
such as a new foundation, service raceways,
and lighting standards.

Charge the fully
allocated hourly
rates for all
personnel used
plus any
outside costs.

Instance Additional Streetlight
Request (includes
Maintenance and
Electricity)
Fee
Paint red curb on the side of driveway at owner's
request with Traffic Engineering approval.
$225 Location Driveway Tip - Paint Fee
Repaint red curb on the side of driveway at
owner's request.
$115 Location Driveway Tip - Repaint Fee
The Department provides a service for residents
upon request where staff will post for a day or
less, no parking signs and place traffic
delineators to reserve parking space for a
moving truck.
$115 Per Request No Parking Sign -
Temporary Posting
Fee
Preferential Parking District installed by petition
of neighborhood and Traffic Engineering
approval.
$230 per
request plus
$130 per each
additional sign
after the first
sign
Sign
Installation
Preferential Parking District
Sign
Fee
Temporary removal of parking meter head. $235 for first meter plus $60
per each
additional
meter
plus amount
equal to lost
meter revenue
Meter Parking Meter Removal Fee Fee
Temporary removal of parking meter head/s with
post/s.
$295 for first
meter plus
$115 per each
additional
meter
plus amount
equal to lost
meter revenue.

Post Parking Meter Removal Fee Fee

Page 23 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
Parking meter removed or otherwise taken out of
service.

Amount equal
to lost revenue,
($/hr x #
metered hrs. x
# days)
Meter Parking Meter Out of
Service Fee
Fee

PARKING CITATIONS
LBMC10.24.081. This ban applies to vehicles
that are either 85 inches high, 80 inches wide or
22 feet long. The most common of these
vehicles are RVs. Residents will be able to
acquire a free printable 72-hour parking permit
from the city's website if they need to park their
oversized vehicles on residential streets.
$70 Citation Oversized Vehicle Parking
Citation
Penalty
LBMC 10.28.060 - Occupying a metered parking
space without paying for parking
$69 Citation Expired Meter Fee
LBMC 10.30.080 - Prohibition against parking
overnight in designated lots
$69 Citation Overnight Parking in Beach
Lots
Fee
VC 21211 (B) - No parking in a bicycle lane $69 Citation Parking in Bicycle Lane Fee LBMC 8.76.010G - Illegal Parking Private
Property
$65 Citation Illegal Park/Private Property Penalty
LBMC 8.76.010Q - Parking Near Empty Building $65 Citation Parking Near Empty Building
Penalty
LBMC 8.76.010R - Parking on Empty Lot $65 Citation Parking on Empty Lot Penalty LBMC 8.76.010T - Commercial Vehicle on
Private Property
$65 Citation Commercial Vehicle on
Private Property
Penalty
LBMC10.22.020 - Parkways and Sidewalks $69 Citation Parking on Parkway/Sidewalk
Penalty
LBMC10.22.070 - Blocking Wheels on Hills $65 Citation Improper Parking Penalty LBMC10.22.080 - Parking Vehicles for Sale $69 Citation Vehicle for Sale Penalty LBMC10.22.090 - Food Vendor Parking $65 Citation No Parking Peddlers Penalty LBMC10.22.110 - Fire Lanes $105 Citation Parking in Fire Lane Penalty LBMC10.22.120 - Temporary Parking
Restrictions
$69 Citation No Parking Temporary Penalty
LBMC10.22.130 - Seventy-Two Hour Parking
Limit
$69 Citation Parked over 72 hours Penalty
Fee for vehicles not removed from curbside
during posted street sweeping hours; parked
vehicles prohibit a thorough sweep.
$70 Citation Street Sweeping Penalty
LBMC10.22.150 - Repairing Vehicles on Streets $65 Citation Street Repair of Vehicle Penalty LBMC10.22.160 - Parking on Private Property $65 Citation Private Property/ Penalty

Page 24 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
LBMC10.22.182 -Parking Regulations within
Public Housing Projects
$65 Citation Parking - Public Housing Penalty
LBMC10.24.010 - Angle Parking $65 Citation Parking Within Lines Penalty LBMC10.24.030 -Parking Prohibited Where
Posted--Exception
$85 Citation No Stopping Penalty
LBMC10.24.050 - Parking Prohibited -
Compliance Required
$69 Citation No Parking Penalty
LBMC10.24.090 - Limited Time Parking $69 Citation Exceeded Time Limit Penalty LBMC10.24.130 - Parking Space Markings $65 Citation Parking Within T's Penalty LBMC10.26.010 - Yellow, White, Green Curb
Markings
$69 Citation Yellow, White, Green Curb Penalty
LBMC10.26.020 - Red Curb Markings $69 Citation Red Curb Other Penalty LBMC10.26.030 - Stopping in Alley $85 Citation Parking in an Alley Penalty LBMC10.34.020 - Parking For Disabled Persons
Reserved For Vehicles With Appropriate License
Plates or Placards
$360 Citation Disabled Parking - Streets
and Public Lots
Penalty
LBMC10.38.110 - Commercial Vehicle Parking
On Residential Streets Designated As Truck
Routes
$85 Citation Truck over 2 Hours Penalty
LBMC10.40.010 - Establishment of Designated
Truck Routes
$130 Citation Commercial vehicle over
6,000 lbs unladen weight
parked off truck route.

Pick-ups exempt
Penalty
VC21113.A - Driving Or Parking On Public
Grounds
$69 Citation No Parking on City Property Penalty
VC22500.A - Prohibited Stopping, Standing, or
Parking
$69 Citation Parking in Intersection Penalty
VC22500.B - Prohibited Stopping, Standing, or
Parking
$69 Citation Parking on Crosswalk Penalty
VC22500.C - Prohibited Stopping, Standing, or
Parking
$69 Citation Red Curb Safety Zone Penalty
VC22500.D - Prohibited Stopping, Standing, or
Parking
$69 Citation Red Curb Fire Station Penalty
VC22500.E - Prohibited Stopping, Standing, or
Parking
$80 Citation Parking across Driveway Penalty
VC22500.F - Prohibited Stopping, Standing, or
Parking
$69 Citation Parking on Sidewalk Penalty
VC22500.G - Prohibited Stopping, Standing, or
Parking
$69 Citation Obstructing Traffic at
Excavation
Penalty
VC22500.H - Prohibited Stopping, Standing, or
Parking
$85 Citation Double Parking Penalty
VC22500.I - Prohibited Stopping, Standing, or
Parking
$285 Citation Red Curb Bus Zone Penalty

Page 25 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type
VC22500.J - Prohibited Stopping, Standing, or
Parking
$69 Citation Parking in Tunnel Penalty
VC22500.K - Prohibited Stopping, Standing, or
Parking
$69 Citation Parking on Bridge Penalty
VC22500.L Parking in front of or on curb cut
down for wheelchair access
$310 Citation Parking Near Access Ramp
for Physically Handicapped
Penalty
VC22502.A - Curb Parking $65 Citation Parking 18" of Curb Penalty VC22507.8 - Parking In Spaces For The
Disabled
$360 Citation Disabled Person Off Street Penalty
VC22514 - Fire Hydrants $69 Citation Red Curb Fire Hydrant Penalty VC22515 - Unattended Vehicles $65 Citation Unattended Vehicle Penalty VC22516 - Locked Vehicles $69 Citation Locked Vehicle with Occupant
Penalty
VC22520 - Vending On Or Near Freeways $69 Citation Parking on Freeway Penalty VC22521 - Parking Upon Or Near Railroad Track $69 Citation Parking Upon Or Near Railroad Track
Penalty
VC5204 (A) - Registration Tabs $65 Citation No Current Reg. Tag Penalty A 100% penalty not to exceed $55 will be
assessed to an unpaid parking citation after 21
days from the mailing date of the Notice of
Parking Violation.

A 100% penalty
not to exceed
$55 will be
assessed to an
unpaid parking
citation after 21
days from the
mailing date of
the Notice of
Parking
Violation.

Citation First Late Payment Penalty Penalty
25% Citation Collection Agency Charge Penalty
A collection charge will be assessed to an
unpaid parking citation after a hold on the
vehicle registration renewal is placed with the
DMV.

3.30 Citation Department of Motor
Vehicle (DMV) Collection
Charge
Penalty
A 25% penalty will be assessed to an unpaid
parking citation after 21 days from the mailing
date of the Notice of Parking Violation - Final
Notice. This penalty will be applied after the
First Late Payment Penalty and the Department
of Motor Vehicles (DMV) Collection Charge is
assessed and then it is rounded to the next
whole dollar.
25% Delinquent
Balance
Second Late Payment
Penalty
Penalty

Page 26 of 27 ends

MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PUBLIC WORKS
Per Fee Description Fee Name Type

2.30 Citation Copy of Parking Violation Penalty

STREETLIGHTS
Street lighting (LS-1) on existing SCE utility
poles. 70 Watts based on HPS equivalent and all
night service.
1,955.00 Fixture Light Fixture - Alley LED (70
Watt)
Fee
Street lighting (LS-1) on existing SCE utility
poles. 100 Watts based on HPS equivalent and
all night service.
$2043.00 Fixture Light Fixture - Residential
Street LED (100 Watt)
Fee
Street lighting (LS-1) on existing SCE utility
poles. 150 Watts based on HPS equivalent and
all night service.
$2,196.00 Fixture Light Fixture - Collector
Street LED (150 Watt)
Fee
Street lighting (LS-1) on existing SCE utility
poles. 200 Watts based on HPS equivalent and
all night service.
$2,347.00 Fixture Light Fixture - Major 1
Street LED (200 Watt)
Fee
Street lighting (LS-1) on existing SCE utility
poles. 250 Watts based on HPS equivalent and
all night service.
2,677.00 Fixture Light Fixture - Major 2
Street LED (250 Watt)
Fee
Street lighting (LS-1) on existing SCE utility
poles. 400 Watts based on HPS equivalent and
all night service.
$2,971.00 Fixture Light Fixture - Highway LED
(400 Watt)
Fee
Repair of a damaged streetlight pole due to the
actions of a third party.

Charge the fully
allocated hourly
rates for all
personnel used
plus any
outside costs.
0 Streetlight Pole Damage
Repair
Fee

Page 27 of 27 ends

EXHIBIT “A-1”

PROPOSED NEW AND ADJUSTED FEES
Fee Name Current Fee Requested Fee Per Theoretical Annual Revenue Change*
Fund Group Cost of Service Study Recommendations
DEPARTMENT: ENERGY RESOURCES
CUSTOMER SERVICE FEE SCHEDULE
Meter Tampering Reset $110 Reset within one year ‐ $150 per meter Reset more than one year ‐
$355 per meter
Per meter $900 Gas Reset Charge:

Within one year ‐ $150 per meter
More than one year ‐ $355 per meter
Unauthorized Removal/Damage
Lock/Flathead
$52 Flathead Damage ‐ $120 per
meter Unauthorized Lock Removal
‐ $30 per meter
Per incident. $16,200 Gas Flathead Damage ‐ $120 per meter Unauthorized Lock Removal ‐ $30 per meter
ENGINEERING & INSPECTION SUPPORT
Engineering Technical Review $172 $193 Per hour $0 Gas $193 per hour Engineering Support Review $129 $130 Per hour $0 Gas $130 per hour Gas Pipeline/Meter Set
Inspection
$139 $178 Per hour $0 Gas $178 per hour
ER Engineering Project
Administration
$1,178 $400 Per work order $0 Gas $400 per work order Prepare/Process Agreements $1,285 $1,065 Per Agreement (2 hours of City Attorney
included)
$0 Gas $1,065 per agreement (includes 2 hours of City Attorney)
Right of Way Review $172 $240 Per Plan $3,400 Gas $240 per plan Existing Gas Service/Feed
Analysis
$300 $390 Per Request $300 Gas $390 per request
New Gas Service/Feed Analysis $500 $595 Per Request $400 Gas $595 per request Complex Gas Service/Feed
Analysis
$1,500‐$2,000 $1,370 per request Per Request ($1,700) Gas $1,370 per request Plan Check Review Fee $400 $620 Per Plan (up to two) $200 Gas $620 per plan (for each 2 reviews) Energy Resource Technical
Advisory Committee (TAC)
Review
New $265 Per Application $18,700 Gas $265 per application WILL SERVE LETTER New $205 Per Request $5,200 Gas $205 per request METER INSTALLATION AND REPAIR
Meter Installation ‐ First Meter $110 $150 per first meter. Per first meter $1,200 Gas $150 per first meter Meter Installation ‐ Additional
Meter
$82 $90 per additional meter. Per additional meter. $8,700 Gas $90 per additional meter
Service Line Meter Install Up To

1.5 MBTU
$110 for meters sized
up to 1.5M.
$150 per meter set (up to 1.5
MBtu)
Per meter set. $800 Gas $150 per meter set
Energy Resources Department Proposed Fee Recommendations Attachment A-1 1 PROPOSED NEW AND ADJUSTED FEES
Fee Name Current Fee Requested Fee Per Theoretical Annual Revenue Change*
Fund Group Cost of Service Study Recommendations
Meter Set Assembly
Repair/Maintenance
$75 Charge the fully allocated hourly
rates for all personnel involved
plus any outside costs or parts and
supplies.

Per job. $0 Gas Charge the fully allocated hourly rates for all personnel involved plus any outside costs or
parts/supplies.

Meter Upgrade/Relocation $110 $150 per meter. Per meter. $7,900 Gas $150 per meter Service Line Meter Install Larger
Than 1.5 MBTU
$110 Charge the fully allocated hourly
rates for all personnel involved
plus any outside costs or parts and
supplies.

Per job. $0 Gas Charge the fully allocated hourly rates for all personnel involved plus any outside costs or
parts/supplies.

Contractor Qualification Test ‐
Steel Electric ARC
$2,250 $3,885 Per Test $8,200 Gas $3,885 per test
Contractor Qualification Testing‐
Steel Pipe Joining ‐ Oxyacetylene
$236 $2,350 Per test $10,600 Gas $2,350 per test
Contractor Qualification Testing ‐
PE Fuse up to 2"
$416 $4,665/class (up to 4 people per
class). $1,165 per re‐test.

Per Class/Re‐test $8,500 Gas $4,665 per class (with up to 4 people per class); $1,165 per re‐test
Contractor Qualification Testing ‐
Plastic Pipe Fuse 4" & 6"
$936 $4,665/class (up to 4 people per
class) $1,165 per re‐test.

Per Class/Re‐test $1,800 Gas $4,665 per class (with up to 4 people per class); $1,165 per re‐test
Contractor Qualification Testing ‐
Covered Tasks
$2,080 Charge the fully allocated hourly
rates for all personnel involved
plus any outside costs and
parts/supplies
Hourly rates plus
other costs
$0 Gas Charge the fully allocated hourly rates for all personnel involved plus any outside costs and
parts/supplies
Smart Gas Meter Opt Out
Monthly Fee*
$25 $25 Monthly, per meter $3,200 Gas Revise from applying rate for 201 or more therms to $25 per meter per month for all
*Department recommendation to expand application of fee from customers with annual usage of 201 therms or more, to all applicable instances.

PIPELINE CONSTRUCTION
Service Installation Up To 1 1/4" $1,373 (minimum) $2,100 base fee (includes
mobilization costs). $21 per foot
from property line. Paving and
other charges may apply.

Per job. ($74,425) Gas $2,100 base
fee + $21 per foot from property line
Base fee includes mobilization costs
Paving and other charges may apply
Service Installation ‐ PE 2" $2,038 (minimum) $2,445 base fee + $21 per foot from ROW line; Base fee includes
mobilization costs; Paving and
other charges may apply
Per job. ($3,400) Gas $2,445 base fe
e + $21 per foot from ROW line
Base fee includes mobilizaƟon costs
Paving and other charges may apply
Energy Resources Department Proposed Fee Recommendations Attachment A-1 2 PROPOSED NEW AND ADJUSTED FEES
Fee Name Current Fee Requested Fee Per Theoretical Annual Revenue Change*
Fund Group Cost of Service Study Recommendations
Main Pipeline Construction -
6" Diameter
$16,640
(minimum) (20' or
less)
$9,715 base fee (up to 60 ft,
includes mobilization). Additional
pipe over 60 ft will be $122/ft.

Paving & other charges may apply.

Charge actual costs if work is
performed by an outside third
party.

Per job. $0 Gas $9,715 base fee + $122 per foot over 60 feet Base fee includes mobilizaƟon costs
Charge actual costs if work is performed by an
outside third party.

Paving and other charges may apply
Main Construction ‐ Over 6" Actual Cost Charge the fully allocated hourly rates for all personnel involved
plus any outside costs and
parts/supplies
Hourly rates plus
other costs.
$0 Gas Charge the fully allocated hourly rates for all personnel involved plus any outside costs and
parts/supplies
Service Pipeline Disconnect at
Gas Main
$1,373 (minimum) PE up to 1‐1/4" ‐ $1,000. PE 2" or
greater ‐ $1,500. Steel up to 1‐
1/4" ‐ $1,500. Steel 2" or greater ‐
$2,000. Paving and other charges
may apply.

Per job. $30,100 Gas Up to 1 1/4":

PE ‐ $1,000 ; Steel ‐ $1,500
2" & greater:

PE ‐ $1,500; Steel ‐ $2,000
Paving and other charges may apply
Service Pipeline Repair ‐ Private
Property
$686 (minimum) Charge the fully allocated hourly
rates for all personnel involved or
$1,080 minimum. Plus any outside
costs and parts/supplies.

Per job. $0 Gas Charge the fully allocated hourly rates for all personnel involved ($1,080 minimum) plus any
outside costs and parts/supplies
PC Fitting Line Stoper to 4" Half $744 (minimum) New ‐ $765 per fitting. Reuse ‐ $480 per fitting. Plus actual cost of
fitting and supplies. Mobilization
and other charges may apply.

Per fitting. ($100) Gas New ‐ $765 per ﬁƫng
Reuse ‐ $480 per ﬁƫng
plus actual cost of ﬁƫng and supplies
Mobilization and other charges may apply
PC Fitting Line Stopper 6"‐8" Full $2,520 (minimum) New ‐ $2,110 per fitting. Reuse ‐ $955 per fitting. Plus actual cost of
fitting and supplies. Mobilization
and other charges may apply.

Per fitting. $0 Gas New ‐ $2,110 per fitting
Reuse ‐ $955 per fitting
plus actual cost of fitting and supplies
Mobilization and other charges may apply
PC Fitting Line Stopper 10"‐12"
Full
$12,355 (minimum) New ‐ $3,165 per fitting. Reuse ‐
$1,435 per fitting. Plus actual cost
of fitting and supplies.

Mobilization and other charges
may apply.

Per fitting. $0 Gas New ‐ $3,165 per ﬁƫng
Reuse ‐ $1,435 per ﬁƫng
plus actual cost of ﬁƫng and supplies
Mobilization and other charges may apply
Bollard Installation $172 $410 for first bollard plus $100 for each additional bollard.

See fee detail. $0 Gas $410 for first bollard plus $100 for each additional bollard
Energy Resources Department Proposed Fee Recommendations Attachment A-1 3 PROPOSED NEW AND ADJUSTED FEES
Fee Name Current Fee Requested Fee Per Theoretical Annual Revenue Change*
Fund Group Cost of Service Study Recommendations
After Hours/Emergency Hours
Construction Crew Work
$2,340 (minimum) Charge 120% of the fully allocated
hourly rates for all personnel
involved (3 hour minimum). Plus
any outside costs with
parts/supplies.

See fee detail. $0 Gas Charge 120% of the fully allocated hourly rates for all personnel involved (3 hour minimum) plus any
outside costs or parts/supplies.

Concrete or Asphalt Repair $572 (minimum) $500 minimum or $32 per square foot. Other charges may apply.

See fee detail. $0 Gas $32 per square foot ($500 minimum) Other charges may apply
Main Construction ‐ PE 4‐6" $6,760
(minimum) (20' or
less)
$12,300 base fee (up to 100 ft,
includes mobilization). Additional
pipe over 100 ft will be $102/ft.

Paving & other charges may apply.

Charge actual costs if work is
performed by an outside third
party.

Per job. $0 Gas $12,300 base fee + $102 per foot over 100 feet Base fee includes mobilizaƟon costs
Charge actual costs if work is performed by an
outside third party.

Paving and other charges may apply
PC Fitting Line Stopper to 4" Full $1,693 (minimum) New ‐ $2,110 per fitting. Reuse ‐ $955 per fitting. Plus actual cost of
fitting and supplies. Mobilization
and other charges may apply.

Per fitting. $2,200 Gas New ‐ $2,110 per ﬁƫng
Reuse ‐ $955 per ﬁƫng
plus actual cost of ﬁƫng and supplies
Mobilization and other charges may apply
Main Construction - 2" $4,160
(minimum) (20' or
less)
$10,905 base fee (up to 100 ft,
includes mobilization). Additional
pipe over 100 ft will be $86/ft.

Paving & other charges may apply.

Charge actual costs if work is
performed by an outside third
party.

Per job. $0 Gas $10,905 base fee + $86 per foot over 100 feet Base fee includes mobilizaƟon costs
Charge actual costs if work is performed by an
outside third party.

Paving and other charges may apply
PC Fitting Branch Connect - 2" $315 (minimum) $265 per fitting. Plus actual cost of fitting and supplies. Mobilization
and other charges may apply.

Per fitting. $0 Gas $265 per ﬁ ƫng
plus actual cost of ﬁƫng and supplies
Mobilization and other charges may apply
PC Fitting Branch Connect - 3"‐4" $963 (minimum) $525 per fitting. Plus actual cost of fitting and supplies. Mobilization
and other charges may apply.

Per fitting. $0 Gas $525 per ﬁ ƫng
plus actual cost of ﬁƫng and supplies
Mobilization and other charges may apply
Energy Resources Department Proposed Fee Recommendations Attachment A-1 4 PROPOSED NEW AND ADJUSTED FEES
Fee Name Current Fee Requested Fee Per Theoretical Annual Revenue Change*
Fund Group Cost of Service Study Recommendations
PC Fitting Branch Connect 6"- 8" $1,428 (minimum) $790 per fitting. Plus actual cost of fitting and supplies. Mobilization
and other charges may apply.

Per fitting. $0 Gas $790 per ﬁ ƫng
plus actual cost of ﬁƫng and supplies
Mobilization and other charges may apply
Main Pipeline Repair $1,248 (minimum) Charge the fully allocated hourly rates for all personnel involved
plus any outside costs and
parts/supplies.

Hourly rates plus
other costs.
$0 Gas Charge the fully allocated hourly rates for all personnel involved plus any outside costs and
parts/supplies
Additional Work Crew
Mobilization
$1,560 (minimum) $2,100 per mobilization plus other
charges may apply.

Per mobilization plus
other charges.
$0 Gas $2,100 per mobilizaƟon
Other charges may apply
PC Fitting Line Stopper Over 12" Actual Cost Charge the fully allocated hourly rates for all personnel involved
plus any outside costs and
parts/supplies. Mobilization and
other charges may apply.

Actual cost. $0 Gas Charge the fully allocated hourly rates for all personnel involved plus any outside costs and
parts/supplies
Mobilization and other
charges may apply
Regular Hours Construction Crew
Work
$1,872 (minimum) Charge the fully allocated hourly
rates for all personnel involved (3
hour minimum) plus any outside
costs with parts/supplies.

See fee detail. $0 Gas Charge the fully allocated hourly rates for all personnel involved (3 hour minimum) plus any
outside costs or parts/supplies.

New Construction Meter Room $20,000 $26,210 Per Development $24,800 Gas $26,210 per development Service Alteration Up To 1 1/4" New (Restructured) PE ‐ $1,000 base fee plus $20/ft
from property line. Steel ‐ $1,500
base fee plus $100/ft from
property line. Base fee includes
mobilization costs. Paving and
other charges may apply.

Per job. ($183,600) Gas PE ‐ $1,000 base fee + $20 per foot from property line
Steel ‐ $1,500 base fee + $100 per foot from
property line
Base fee includes mobilization costs
Paving and other charges may apply
Service Alteration ‐ PE 2" New (Restructured) $1,500 base fee plus $42/ft from
ROW line. Base fee includes
mobilization costs. Paving and
other charges may apply.

Per job. ($4,300) Gas $1,500 base fee + $50 per foot from property line Base fe
e includes mobilizaƟon costs
Paving and other charges may apply
Service Installation ‐ Steel 2" New (Restructured) $3,045 base fee (Base fee includes mobilization costs). Plus $42/ft
from ROW line. Paving and other
charges may apply.

Per job. $10,400 Gas $3,045 base fee + $42 per foot from ROW line Base fee includes mobilizaƟon costs
Paving and other charges may apply
Energy Resources Department Proposed Fee Recommendations Attachment A-1 5 PROPOSED NEW AND ADJUSTED FEES
Fee Name Current Fee Requested Fee Per Theoretical Annual Revenue Change*
Fund Group Cost of Service Study Recommendations
Service Alteration ‐ Steel 2" New (Restructured) $2,000 base fee plus $100/ft from property line. Base fee includes
mobilization costs. Paving and
other charges may apply.

Per job. ($3,000) Gas $2,000 base fee + $100 per foot from property line Base fee includes mobilization costs
Paving and other charges may apply
UTILITY SERVICES FEES
Account History $17.00 Single account ‐ $15 per request for first year. Plus $7 each
additional year. Multiple account ‐
$40 per request for first year. Plus
$20 each additional year.

Per request ‐ See Fee. $2,300 Gas Single Account ‐ $15 per request for first year plus $7 per each addiƟonal year
Multiple Accounts ‐ $40 per request for first year
plus $20 per each additional year
Illegal Gas/Water Billing $43 $138 per hour or any portion thereof.

Per hour ‐ See fee. $0 Gas Illegal Gas/Water Hookup Billing ‐ $138 per hour or any portion thereof
TOTAL ENERGY RESOURCES ($104,525)
TOTAL GAS FUND ($104,525)
*Anticipated revenue maybe reported at $0 if impact Is unknown due to insufficient data for use.

Energy Resources Department Proposed Fee Recommendations Attachment A-1 6 FEES PROPOSED FOR NO CHANGE
Fee Name Fee Per Fund Group Cost of Service Study Recommendations DEPARTMENT: ENERGY RESOURCES
Reason for No Change: No change needed as current fees are aligned to the cost of service and study recommendations.

CUSTOMER SERVICE FEE SCHEDULE
Service Establishment $35 Per new gas service
Priority Order $50 in addition to any applicable
reconnection and/or past due fees.

Per each scheduled appointment
Premium Appointment $50 Per each scheduled appointment UTILITY SERVICES FEES
Late Payment Charge 4.5% or $4.50 minimum Of the total amount owed in no event shall the charge be less than $4.50
Meter Read by Customer Request $25 Per meter, per request Meter Set Assembly (MSA) Tamper $250 in addition to any applicable reconnection and/or past due fees.
per occurrence
METER INSTALLATION AND REPAIR
Regular Hours Meter Setting, Telemetry and
Regulator Work
$300 (minimum) $150 per hour, mobilization and
other charges may apply.

After Hours Meter Setting, Telemetry and Regulator
Work
$495 (minimum) $165 per hour, mobilization and
other charges may apply.

Reason for No Change: Department proposing no changes, maintain current fee levels below cost of service.

CUSTOMER SERVICE FEE SCHEDULE
Demand Test $52 Per test $110 per test
The fee will be refunded if the meter is proven to record more than 2% fast.

Missed Appointment $17 Appointment $40 per appointment Re‐Connection $70 for single family dwelling unit, or a single non‐residential unit, or first
dwelling unit of a multi‐unit dwelling /
$20 for each additional unit
Per unit $80 ‐ single family dwelling, or a single non‐residential unit, or a first unit of a multi‐dwelling unit plus $20 for each additional multi‐family unit
Priority Order ‐ $50 in addition to any applicable
Technical Support $103 Per each service unit Charge the fully allocated hourly rate for all personnel involved.

Earthquake Valve â€“ Reset $79 Per reset First reset in a 12 month period ‐ No Charge Each additional reset ‐ $85
Post Property ‐ Notice of Tenant's Rights ‐ 10 and 15‐
day Notifications
$35 for 1‐10 units, $70 for 11‐19 units,
$105 for 20 or more units
Per service 1‐10 units ‐ $50 per service
11‐19 units ‐ $80 per service
20 or more units ‐ $105 per service
These fees are for the first service. The second service is at no additional charge.

GAS
GAS
Energy Resources Department Proposed Fee Recommendations Attachment A-1 7 FEES PROPOSED FOR NO CHANGE
Fee Name Fee Per Fund Group Cost of Service Study Recommendations DEPARTMENT: ENERGY RESOURCES
UTILITY SERVICES FEES
Record Research $43 Per hour $138 per hour
Smart Gas Meter Opt Out ‐ Initial Fee $75 Per meter $150 per meter Meter Access Investigation $38 Per meter $110 per meter Duplicate Bill Images $25 3‐10 monthly bills and for each year $30 per request (3‐10 monthly bills or each year) Gas
Energy Resources Department Proposed Fee Recommendations Attachment A-1 8 FEES FOR DELETION
Fee Name Fee Per Fund Group
DEPARTMENT: ENERGY RESOURCES
PIPELINE CONSTRUCTION
Service Pipeline Disconnect on
Property or Riser Relocation
$686 (minimum) $343 per hour; paving
repair, meter
installation and other
charges may apply.

Service Pipeline Install or Alter on
Pipe Greater than 2" Diameter
See Main Pipeline
Construction
See Main Pipeline
Construction
PERSONNEL QUALIFICATION TESTING
Contractor Qualification Testing‐
Plastic Pipe Joining‐Mechanical
$118 Per test
Contractor Qualification Testing ‐
Journey Level Covered Tasks
$2,600 Per person
Contractor Qualification Testing ‐
Supervisory Level Covered Tasks
$3,120 Per person
CUSTOMER SERVICE FEE SCHEDULE
Smart Gas Meter Opt Out ‐ Monthly
Fee, Annual usage less than 200
therms
$10 Monthly, per meter Gas
PERSONNEL QUALIFICATION TESTING
Contractor Qualification
Testing for
Electro & Mechanical ‐ Plastic Pipe
Joining This service is no longer
provided.
$118 Per test Gas
CUSTOMER SERVICE FEE

SCHEDULE
Lock Box Installation Fee $55 Per box Gas
Reason for Deletion: Energy Resources proposed fees for deletion due to changes in fee structure. New and changed fees are proposed in its place.

Reason for Deletion: Energy Resources proposed fees for deletion as services are no longer provided.

Gas
Energy Resources Department Proposed Fee Recommendations Attachment A-1
9 EXHIBIT “A-2”
PROPOSED NEW AND ADJUSTED FEES
Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group Cost of Service Study
Recommendations
DEPARTMENT: PUBLIC WORKS
Class F Wireless Right‐of‐
Way Facility Permit
$2,730 $4470 per permit (for up to ten
sites)
Per Permit $112,500 General $4,470 per permit (for up to ten site s), plus estimate of costs for inspection
Class B Public Art / Objects
Permit
$2,550 $1290 plus estimate of costs for
inspection.

Per Permit ($28,400) General $1,290 per permit plus estimate of costs for inspection
Study Review &
Consultation
NEW Charge the fully allocated hourly
rate for all personnel involved plus
any outside costs.

Instance $0 General Charge the fully allocated hourly rate for all personnel involved plus any
outside costs.

Extension of Time/Minor
Revision of Permit
NEW $100 Per Application $40,500 General $100 per application Miscellaneous Engineering
Review
NEW Charge the fully allocated hourly
rate for all personnel involved plus
any outside costs.

Instance $0 General Charge the fully allocated hourly rate for all personnel involved plus any
outside costs.

Public Works Technology
Surcharge
NEW (FEE RESTRUCTURED) 3% of all Engineering Permit and Application Fees
Percent $22,500 General 3% of all Engineering Permit and Application fees
Miscellaneous Public Works
Services
NEW (FEE RESTRUCTURED) Charge the fully allocated hourly rates for all personnel used plus
any outside costs.

Per Instance $0 General Charge the fully allocated hourly rates for all personnel used plus any outside
costs.

Administrative Right‐of‐Way
Inspection Citation Fee ‐
Fourth Citation
NEW (FEE RESTRUCTURED) $1,000 Citation $0 General Fourth Violation ‐ $1,000 Administrative Right‐of‐Way
Inspection Citation Fee ‐
Fifth and Subsequent
Violations
NEW (FEE RESTRUCTURED) $2,500 Citation $0 General Fifth and subsequent violations ‐ $2,500
Administrative Right‐of‐Way
Inspection Citation Fee ‐
Egregious Violation
NEW (FEE RESTRUCTURED)
$1,500 or $2,500 as determined by
the violation
Citation $0 General Egregious Violation ‐ $1,500 or $2,500 as determined by the violation
Public Works Department Proposed Fee Recommendations
1 Attachment A-2
PROPOSED NEW AND ADJUSTED FEES
Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group Cost of Service Study
Recommendations
Engineering Permit Appeal ‐
Public Walkways Occupancy
Permit ‐ Applicant
$2,685 $2,310 Appeal $12,700 General Applicant ‐ $2,310 per appea l Engineering Permit Appeal ‐
Public Walkways Occupancy
Permit ‐ Third Party
$100 $1,000 Appeal $0 General Third Party ‐ $1,000 per appeal Class E Public Walkway
Occupancy Permit ‐
Renewal
NEW (FEE RESTRUCTURED) $760 plus estimate of costs for
inspection.

Per Permit $0 General Renewal ‐ $760 per permit plus
estimate of costs for inspection

FACILITIES
Guard Rail/Fencing Barrier
Repair during Business
Hours
$90/hr plus materials and
$12.60/process fee
Charge the fully allocated hourly
rates for all personnel used plus
any outside costs.

Occurrence $0 General Charge the fully allocated hourly rates for all personnel used plus any outside
costs.

Guard Rail/Fencing Barrier
Repair after Business Hours
$133/hour plus materials,
$12.60/process fee with 3
hour minimum
Charge the fully allocated hourly
rates for all personnel used plus
any outside costs.

Occurrence $0 General Charge the fully allocated hourly rates for all personnel used plus any outside
costs.

Civic Center Facilities ‐
Special Events Usage or
Damage Repairs during
BusinessHours
$90/hr plus materials, and
any additional contractor
costs
Charge the fully allocated hourly
rates for all personnel used plus
any outside costs.

Occurrence $0 Civic Center Charge the fully allocated hourly rate s for all personnel used plus any outside
costs.

Civic Center Facilities ‐
Special Events Usage or
Damage Repairs after
BusinessHours
$133/hr plus materials with
3 hour minimum, plus any
contractor costs
Charge the fully allocated hourly
rates for all personnel used plus
any outside costs.

Occurrence $0 Civic Center Charge the fully allocated hourly rate s for all personnel used plus any outside
costs.

Non‐Civic Center Facilities ‐
Damage Repairs during
Business Hours
$90/hr plus materials and
any additional required
contractor costs
Charge the fully allocated hourly
rates for all personnel used plus
any outside costs.

Occurrence $0 General Charge the fully allocated hourly rates for all personnel used plus any outside
costs.

Non‐Civic Center Facilities ‐
Damage Repairs after
Business Hours
$133/hr plus materials with
3 hour minimum, plus any
contractor costs
Charge the fully allocated hourly
rates for all personnel used plus
any outside costs.

Occurrence $0 General Charge the fully allocated hourly rates for all personnel used plus any outside
costs.

LAND DEVELOPMENT ACTIVITIES
Site Plan Review $3,820 $3,915 Application $19,500 General $3,915 per application Public Works Department Proposed Fee Recommendations
2 Attachment A-2
PROPOSED NEW AND ADJUSTED FEES
Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group Cost of Service Study
Recommendations
Class C/D ROW Excavation /
Park Improvement ‐ Plan
Review
$1,270 $1210 plus estimate of costs for
inspection.

Sheet $0 General $1,210 per sheet, plus estimate of
costs for inspection
Tentative Map Review $1,530 $1,790 Application $2,000 General $1, 790 per application Final Parcel Maps $4,245 $4,415 Per map $1,500 General $4,415 per map Waived Parcel Map $3,365 $3,600 Per map $0 General $3,600 per map Tract Maps: < 20 Lots/Units $8,350 $8,245 Per map $1,800 General $8,245 per map plus $55 per lot over 20 lots
Tract Maps: > 21 Lots/Units $8,350 + $108 For Each
Lot/Unit Over 20
$8,245 per map + $55 For Each
Lot/Unit Over 20
Per map $0 General $8,245 per map plus $55 per lot over 20 lots
Revisions or Excess
Plan/Map Review
30% of Initial Fee Per
Revision
30% of Initial Fee Per
Revision/Submittal
Each $0 General 30% of initial fee per
revision/submittal
Field Boundary Check or
Recheck
$795 + $61/Point Charge the fully allocated hourly
rate for all personnel involved plus
any outside costs.

Each $0 General Charge the fully allocated hourly rate for all personnel involved plus any
outside costs.

Field Site Review and/or
Improvement Certification
$1,525 Charge the fully allocated hourly
rate for all personnel involved plus
any outside costs.

Each $0 General Charge the fully allocated hourly rate for all personnel involved plus any
outside costs.

Lot Line Adjustment $2,005 $1,825 Per application ($300) General $1,825 per application Parkway Tree Planting $638 Charge the fully allocated hourly rates for all personnel used plus
any outside costs.

Each Tree $0 General Charge the fully allocated hourly rates for all personnel used plus any outside
costs.

Public Works Department Proposed Fee Recommendations
3 Attachment A-2
PROPOSED NEW AND ADJUSTED FEES
Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group Cost of Service Study
Recommendations
RECORDS SEARCH AND RECORDS COPYING
Records Search ‐ Technical
Assistance
$170/hour; first 15 minutes
free
$160/hour; first 15 minutes free Hour $0 General Records Search ‐ Technical Assistance ‐ $160 per hour (first 15 minutes free)
3M Microfilm Copies $5.55 $5.30 Copy $0 General 3M Microfilm Enlar gement ‐ $5.30 per copy
G.I.S Map $29.45 for one (36"x36") $28 for one (36"x36") Each $0 Ge neral GIS Map ‐ $28 each Map Copy Requests $5.55 $5.30 Copy $0 General 24x36" map ‐ $5.30 per copy Digital/Electronic Copies $1.13 $1.10 each $0 General Digital/El ectronic Copy ‐$1.10 each Map Books $19.10 $18.15 Each $0 General Map Book ‐ $18.15 each 2400 Scale City Maps $19.10 $18.15 Each $0 General 2400 Scale City Map ‐ $18.15 each 1800 Scale City Maps $25.90 $24.65 Each $0 General 1800 Scale Ci ty Map ‐ $24.65 each 1200 Scale City Maps $28.25 $26.85 Each $0 General 1200 Scale City Map ‐ $26.85 each RIGHT OF WAY FEE SCHEDULE
Final Street and Alley
Vacation
$3,675 $4,930 Per Application $0 General Final ‐ $4,930 per appli cation Tentative Street and Alley
Vacation
$7,435 $6,770 Per Application $17,573 General Tentative ‐ $6,770 per application Public Works Department Proposed Fee Recommendations
4 Attachment A-2
PROPOSED NEW AND ADJUSTED FEES
Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group Cost of Service Study
Recommendations
Administrative Right‐of‐Way
Inspection Citation Fee ‐
First Citation
$108 $100 Citation $0 General First Violation ‐ $100 Administrative Right‐of‐Way
Inspection Citation Fee ‐
Second Citation
$215 $200 Citation $0 General Second Violation ‐ $200 Administrative Right‐of‐Way
Inspection Citation Fee ‐
Third Citation
$545 $500 Citation $0 General Third Violation ‐ $500 Improvement Plan Review NEW (FEE RESTRUCTURED) $1,200 Per Sheet ($346) General $1,210 per sheet Class E Public Walkway
Occupancy Permit ‐
Sidewalk & Parklet
$1,090 $1375 plus estimate of costs for
inspection.

Per Permit $149,673 General Sidewalk ‐ $1,375 per permit plus estimate of costs for inspection
News Rack Impound $715 per Rack $505 per Rack Rack ($400) General $505 per newsrack No Parking Signs $2.45 per sign $115 Per Request $0 General $115 per request Dedication: Street, Alley &
Sidewalk
$3,280 $3,360 Per Document $2,400 General $3,360 per document Easements: Utility & Other
Special Purpose
$3,280 $3,120 Per Document $0 General $3,120 per document Easements: Granted by the
City
$3,280 $3,120 Per Document $0 General $3,120 per document Agreement Processing $385 $2,430 per agreement plus actual costs at the fully allocated hourly
rates for inspection and attorney
review
Per Agreement $20,700 General $2,430 per agreement plus actual costs at the fully allocated hourly rates
for inspection and attorney review
Quitclaim $3,280 $3,120 Each $0 General $3,120 per application Public Works Department Proposed Fee Recommendations
5 Attachment A-2
PROPOSED NEW AND ADJUSTED FEES
Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group Cost of Service Study
Recommendations
STREET IMPROVEMENT PERMITS
Tree Trimming Out of Cycle $213 $140 per request plus actual contract costs
Each $0 General $140 per request plus actual contract
costs
Engineering Inspection ‐
Improvements in Public
ROW
$10.6%/valuation $250
minimum
$160 per hour; After Hours: $185
per hour (2hr minimum)
Per Hour $0 General Regular Hours ‐ $160 per hour
After Hours ‐ $185 per hour (2 hour
minimum)
Class A Temporary Street
Occupancy Permits ‐
Concrete Improvements in
ROW
$2.80/lf/week $63
minimum
$310 per Permit $17,800 General Concrete Improvements in ROW ‐ $310 per permit
Class A Temporary Street
Occupancy Permits ‐
Dumpster/Pod/Laydown
$83 for first week + $6.70
after that
$70 per permit $0 General Dumpster/Pod/Laydown ‐ $70 per permit
STORM WATER MANAGEMENT
Storm Water Compliance
Inspection Fee (I/C)
219 285 Inspection $239,400 General $285 per inspection Storm Water Compliance
Inspection Fee (IGP) â€“
With State
343 330 Inspection $1,700 General $330 per inspection
Storm Water Compliance
Follow‐up Inspection Fee
(I/C)
219 250 Follow‐up
Inspection (I/C)
$173,800 General $250 per inspection
Storm Water Compliance
Follow‐up Inspection Fee
(IGP) With State
343 295 Follow‐up
Inspection (IGP)
$2,200 General $295 per inspection
Storm Water Notice of
Violation Fee
$108 $295 Notice of Violation $4,000 General
Stormwater or Right‐of‐Way Violation ‐
$295 per notice
Stormwater Item Retrieval $12 Charge the fully allocated hourly rates for all personnel used plus
any outside costs.
per instance $0 General Charge the fully allocated hourly rates for all personnel used plus any outside
costs.

Public Works Department Proposed Fee Recommendations
6 Attachment A-2
PROPOSED NEW AND ADJUSTED FEES
Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group Cost of Service Study
Recommendations
Pollution Abatement Fee Variable, and based on
actual costs per invoices
provided by the contractor
detailing the amount and
cost of the work required to
correct the violation.

Charge the fully allocated hourly
rates for all personnel used plus
any outside costs.

Per Instance $0 General Charge the fully allocated hourly rates for all personnel used plus any outside
costs.

TRAFFIC ENGINEERING
Traffic Control Plan Review NEW $385 Per Sheet ($421,900) General $385 per sheet Preferential Parking
Study/Application
Processing
$1,515 Deposit with actual charges based
on number of housing units: 1‐10 ‐
$2,500 11‐50 ‐ $5,000 51‐100 ‐
$7,500 101+ ‐ $10,000
Application $0 General Deposit with actual charges based on number of housing units:
1‐10 ‐ $2,500
11‐50 ‐ $5,000
51‐100 ‐ $7,500
101+ ‐ $10,000
Driveway Parking Permit
Application
$185 $95 Per Driveway $0 General $95 per driveway
Driveway Parking Annual
Permit
$41.80 $55 Per Permit $200 General $55 per permit
Curb Painting on Request NEW $765 per location plus $30 per each additional location and $55
per each additional sign
Location $800 General $765 per location plus $30 per each additional location and $55 per each
additional sign
Light Shield Install by
Request
NEW $200 Per light shield. $0 General $200 per light shield Additional Streetlight
Request (includes
Maintenance and
Electricity)
NEW Charge the fully allocated hourly
rates for all personnel used plus
any outside costs.

Instance $0 General Charge the fully allocated hourly rates for all personnel used plus any outside
costs.

Driveway Tip ‐ Paint $185 $325 Location $17,800 General $325 per l ocation Public Works Department Proposed Fee Recommendations
7 Attachment A-2
PROPOSED NEW AND ADJUSTED FEES
Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group Cost of Service Study
Recommendations
Driveway Tip ‐ Repaint $92 $170 Location $2,600 General $170 per l ocation No Parking Sign ‐ Temporary
Posting
$91 $115 Per Request $114,100 General $115 per request Preferential Parking District
Sign
$128 $470 per request plus $155 per
each additional sign after the first
sign
Sign Installation $0 General $470 per request plus $155 per each additional sign after the first sign
Parking Meter Removal Fee $128 $235 for first meter plus $60 per each additional meter plus
amount equal to lost meter
revenue
Meter $1,500 General $235 for first meter plus $60 per each addiƟonal meter
plus amount equal to lost meter
Parking Meter Removal Fee $255 $295 for first meter plus $115 per each additional meter plus
amount equal to lost meter
revenue.

Post $700 General $295 for first meter plus $115 per
each additional meter; plus amount
equal to lost meter revenue

STREETLIGHTS
Streetlight Pole Damage
Repair
NEW (FEE RESTRUCTURED) Charge the fully allocated hourly rates for all personnel used plus
any outside costs.
0 $0 General Charge the fully allocated hourly rates
for all personnel used plus any outside
costs.

TOTAL PUBLIC WORKS $528,600
TOTAL GENERAL FUND GROUP $528,600
TOTAL CIVIC CENTER FUND GROUP $0
*Anticipated revenue maybe reported at $0 if impact Is unknown due to insufficient data for use.

Public Works Department Proposed Fee Recommendations
8 Attachment A-2
FEES PROPOSED FOR NO CHANGE
Fee Name Description Fee Per Fund Group
DEPARTMENT: PUBLIC WORKS
Reason for No Change: No change needed as current fees are aligned to the cost of service and study recommendations.

Expedited Fee Review Request to expedite permit fee review 2x Base Fee Each General Micro‐Mobility Permit Fee Fee charged for Micro‐Mobility vendors to operate in the City of Long Beach.
$25,000 Annually General
Micro‐Mobility Device Fee Fee charged to Micro‐Mobility vendors for each device operating in the City of Long Beach.
$100/device Annually General
Micro‐Mobility Daily Impound Fee Fee charged to Micro‐Mobility vendors for each unit found non‐compliant with the Micro‐Mobility standards
discarded in the Public Right of Way and impounded by
the Department of Public Works. $25/day/vehicle.
$25/day/device impounded Per Day General
Micro‐Mobility Non‐Compliance Fee
(Discarded device in public ROW)
Fee charged to Micro‐Mobility vendors for each device
discarded in the Public Right of Way and impounded by
the Department of Public Works.
$100/Device Impounded Per Device General
Micro‐Mobility Non‐Compliance Fee
(Device outside of designated vendor
parking zone or exceeding designated
parking zone capacity)
Fee charged to Micro‐Mobility vendors for each Micro
Mobility device found re‐balanced outside of designated vendor parking zone or exceeding designated parking
zone capacity.
$100/device impounded Per Device General
Micro‐Mobility Non‐Compliance Fee
(Device noncompliant with ADA
requirements)
Fee charged to Micro‐Mobility vendors for each Micro
Mobility Device found noncompliant with ADA
requirements and situation not remedied within 2 hours. $100/Device Impounded Per Device General
Micro‐Mobility Non‐Compliance Fee
(Device left unattended for more than
24 hours)
Fee charged to Micro‐Mobility vendors for each Micro
Mobility Device left unattended for more than 24 hours
(unless within the limits of a parking zone).
$100/Device impounded Per Device General
Micro‐Mobility Non‐Compliance Fee
(Device fails to meet the minimum
equipment requirements)
Fee charged to Micro‐Mobility vendors for each Micro
Mobility Device that fails to meet the minimum
equipment requirements in Micro‐Mobility Permit
Section 3.4.1. and/or requirements set forth by CVC
21201.
$100/device impounded Per Device General
Public Works Department Proposed Fee Recommendations
9 Attachment A-2
FEES PROPOSED FOR NO CHANGE
Fee Name Description Fee Per Fund Group
DEPARTMENT: PUBLIC WORKS
Reason for No Change: No change needed as current fees are aligned to the cost of service and study recommendations.

Micro‐Mobility Non‐Compliance Fee
(Damaged Device available for public
use or left in the public right‐of‐way)
Fee charged to Micro‐Mobility vendors for each damaged
Micro Mobility device available for public use or left in the public right‐of‐way.
$100/device impounded Per Device General
Micro‐Mobility Non‐Compliance Fee
(Device not removed as requested)
Fee charged to Micro‐Mobility vendors for each Micro
Mobility Device not removed as requested for special
event or emergency as per CVC 312.5.2.
$100/Device impounded Per Device General
Micro‐Mobility Non‐Compliance Fee
(Device quantity exceeds vendorâ€™s
maximum allowed Citywide capacity)
Fee charged to Micro‐Mobility vendors if the Micro
Mobility Device quantity exceeds vendorâ€™s maximum
allowed Citywide capacity.
$100/device impounded Per Device General
Micro‐Mobility Non‐Compliance Fee
(Device speed exceeds maximum)
Fee charged to Micro‐Mobility vendors for each Micro
Mobility Device that exceeds the maximum speed set
forth by CVC 22411 (e‐scooters: 15 MPH) and (e‐bikes: 20 MPH).
$100/device impounded Per Device General
Micro‐Mobility Non‐Compliance Fee
(Device deployed by non‐permitted
vendor)
Fee charged to vendors for each Micro Mobility Device
deployed by non‐permitted vendor.
$100/device Impounded Per Device General
RECORDS SEARCH AND RECORDS COPYING
Records Search Copies Record Search copiy sizes 8 1/2 X 11; 8 1/2 X 14 & 11 X 17 $0.30 Copy General Public Works Department Proposed Fee Recommendations
10 Attachment A-2
FEES FOR DELETION
Fee Name Description Fee Per Fund Group
DEPARTMENT: PUBLIC WORKS
LAND DEVELOPMENT ACTIVITIES
Financial Guarantee Fee to process financial guarantee for required improvements.
$1,515 Each General
Certificate of Compliance Fee to cover the issuance of a certificate of compliance to a parcel owner that was
created prior to 1972 and any services
received from professional consulting services
per LBMC 20.16.050.
$1,350 + Direct
Charges from
Professional
Each General
PERMIT FEE SCHEDULE
Excavations: 0 to 100 sq ft Fee to cover construction in the public rights‐ of‐way.
$1,500+ 6.2%
surcharge
Each General
Excavations: 101 to 1,000 sq ft F ee to cover construction in the public rights‐ of‐way.
$1,500+$1.59/sq
ft above 100
square feet +

6.2% surchar
ge.

Each General
Excavations: 1,001 to 5,000 sq ft Fee to cover construction in t he public rights‐ of‐way.
$2,925+ $0.93/sq
ft above 1,000 sq
ft +6.2%
surcharge
Each General
Excavations: 5,001 to 10,000 sq ft Fee to cover construction in the public rights‐ of‐way.
$6,705 + $0.44/sq
ft above 5,000 sq
ft + 6.2%
surcharge
Each General
Excavations: 10,001 sq ft + Fee to cover construction in the pub lic rights‐ of‐way.
$8,943 + $0.33/sq
ft above 10,000 sq
ft + 6.2%
surcharge
Each General
Groundwater monitoring wells and
cathodic protection wells
Fee to cover construction in the public rights‐
of‐way.
$1,780 Location General
Soil Borings, corings, hydropunches &
cone penetration tests
Fee to cover construction in the public rights‐
of‐way.
$1,500 Location General
Manhole castings, vault frames & well
boxes
Fee to cover construction in the public rights‐
of‐way.
$1,500 Location General
RECORDS SEARCH AND RECORDS COPYING
Burials and Removals Record trans fer of burial lot $1.23 Record i n Book
General
Mailing and Handling Fee $25.15 Mailing General
RIGHT OF WAY FEE SCHEDULE
Final Street and Alley Vacation: over
5,000 sq ft
Final fee to cover the processing of a street
vacation.
$5,525 Each General
Tentative Street and Alley Vacation: 0 ‐
5,000 sq ft
Initial fee to cover the processing of a street
vacation.
$5,585 Each General
Reason for Deletion: Public Works proposed fees for deletion due to changes in fee structure. New and changed fees are proposed in its place.

Public Works Department Proposed Fee Recommendations
11 Attachment A-2
FEES FOR DELETION
Fee Name Description Fee Per Fund Group
DEPARTMENT: PUBLIC WORKS
Reason for Deletion: Public Works proposed fees for deletion due to changes in fee structure. New and changed fees are proposed in its place.

Administrative Right‐of‐Way Inspection
Citation Fee ‐ Billing Cost for 2nd and
Further Citations
This will allow staff to write administrative
citations to entities who fail to comply with
the Peak Hour Ordinance. The Peak Hour
Directive seeks to minimizes impacts to traffic
flow by prohibiting work or obstructions in
the ROW during peak traffic hours (6:00 a.m.
to 8:30 a.m. and 3:30 p.m. to 6:30 p.m.). This
billing cost will be applied for the 2nd and
further Citations occurring at the same
project location.
$144 Per
Instance
General
Administrative Right‐of‐Way Inspection
Citation Fee ‐ Re‐Inspection Fee
This will allow staff to write administrative
citations to entities who fail to comply with
the Peak Hour Ordinance. The Peak Hour
Directive seeks to minimizes impacts to traffic
flow by prohibiting work or obstructions in
the ROW during peak traffic hours (6:00 a.m.
to 8:30 a.m. and 3:30 p.m. to 6:30 p.m.). This
re‐inspection fee will be charged in addition
to the appropriate ROW Peak Hour Violation.

Charged in addition for each of the 1st Five
ROW Peak Hour Violations.
$230 Per
Inspectio
n
General
Appeal Deposit Fee for Appeal by
Applicant/Permittee
Fee to cover appeal processing of public
walkways occupancy permit. Deposit fee is
refunded if the a
ppeal is granted.
$1,090 Appeal General
Permit: 0 to 200 sq ft Fee to cover permit processing of public walkway occupancy permits.
$684 Each General
STREET IMPROVEMENTS PERMITS
Street Improvement Permit; Under
Sidewalk Roof Drain
Fee to cover construction in the sidewalk
right of way.
$590 Each General
Street Improvement Permit; Wheel
Chair Ramp Finishing
Fee to cover construction in the public right
of way.
$750 Each General
TEMPORARY STREET OCCUPANCY

PERMITS
Site Inspection Fee to cover field inspection of permit requirements.
$139 per hour;
weekend and
overtime work
performed at
$200 per hour for
two hour
minimum
Hour General
Street Use Fee: 200 sq ft Fee for short‐term usage of right of way. $64 Week General TRAFFIC OPERATIONS
Public Works Department Proposed Fee Recommendations
12 Attachment A-2
FEES FOR DELETION
Fee Name Description Fee Per Fund Group
DEPARTMENT: PUBLIC WORKS
Reason for Deletion: Public Works proposed fees for deletion due to changes in fee structure. New and changed fees are proposed in its place.

Reschedule No Parking Sign ‐ Temporary
Posting
This Reschedule fee covers the administrative
labor to reschedule to a different time prior
to deployment. If a request to change the
posted schedule is made after delineator
deployment, a new service request is
required along with a new No Parking Sign fee
payment.
$20 Sign General
Public Works Department Proposed Fee Recommendations
13 Attachment A-2
EXHIBIT “B”
FINA

L REPORT
Cost of Services Study
for the
City of Long Beach
Energy Resources
NOVEMBER 2021
Prepared by:

Revenue & Cost Specialists, LLC
1519 E Chapman Ave, Ste C
Fullerton, CA 92831
www.revenuecost.com
(714) 992-9020
Attachment B-1

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TABLE OF CONTENTS
TABLE OF CONTENTS....................................
...................................................
...................................................
.......3

EXECUTIVE SUMMARY ..................................
...................................................
...................................................
......5

CHAPTER I BACKGROUND OF STUDY ......................... ...................................................
...................................9

Financing Adjustments Pursuant to Proposition 4 ........ ...................................................
......... 10

Desirability of Direct Relationship between Payment and S ervice .................................... 10

Impact of Propositions 4, 13, 26, and 218 ............... ...................................................
.................... 11

Text Topics ........................................
...................................................
...................................................
....... 12

CHAPTER II IDENTIFYING AND COSTING SERVICE CENTERS ...... ...................................................
. 13

Identifying Service Centers .........................
...................................................
........................................ 13

Resultant Service Centers ...........................
...................................................
......................................... 14

Types of Costs ......................................
...................................................
...................................................
... 14

Fully Allocated Hourly Rates .........................
...................................................
..................................... 17

CHAPTER III OVERVIEW OF SERVICE REVENUES MATCHED AGAINST CO STS ....................... 19

Accounting for All Revenues – Fees and Rates ............. ...................................................
............. 19

Personal Choice versus Community Supported Services ... ...................................................
.. 22

Policy Review Information ...........................
...................................................
....................................... 22

Result of Acceptance of Fee Suggestions ................ ...................................................
...................... 22

CHAPTER IV SERVICE REVENUE RECOMMENDATIONS ............ ...................................................
....... 25

Service Groups .....................................
...................................................
...................................................
.. 25

General Commentary on Chapter Tables .................
...................................................
.................... 26

Gas Services .......................................
...................................................
...................................................
...... 27

Utility Services/Call Center ........................
...................................................
......................................... 28

Construction & Pipeline Services .....................
...................................................
................................ 29

Engineering & Construction Services...................
...................................................
.......................... 29

Summary of Personal Choice Services ..................
...................................................
......................... 31

Elimination of Subsidies ............................
...................................................
........................................... 33

Issues Involved.....................................
...................................................
...................................................
.. 33

Addressing of Issues by City Council ................... ...................................................
........................... 33

Conclusion ........................................
...................................................
...................................................
........ 33

APPENDIX A
- SUMMARY OF CURRENT FEES AND PROPOSED FEES

APPENDIX B
- REVENUE AND COST SUMMARY WORKSHEETS MATCHED WITH COST

DETAIL WORKSHEETS

3 City of Long Beach Cost of Services Study

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4 EXECUTIVE SUMMARY
The City of Long Beach selected Revenue and Cost Sp
ecialists (RCS) to perform a
comprehensive and detailed analysis of the Energy R
esources Department’s fee-based
services. Due to the various demands made of the C
ity, it is essential that the City Council
and management have complete information upon which
to assess fees charged to the
public for services provided as well as alternate,
and more equitable, ways to finance City
services provided to the community.

Based on data presented in this report, the City Co
uncil can better respond to the limits on
tax and rate revenues available to the City as well
as the constant demand for higher and
more operational services and capital improvements. Due to demands made of the City, it is
essential that the Council and City management have
additional information upon which to
assist in charting a future financial course that w
ill preserve the quality of life which its
citizens have come to expect.

Systematic and Documented Approach. This analysis w
as designed to provide the City with
a systematic and documented approach to understand,
control, and recapture the costs
which are forced on it by normal service demands, growth and general economic inflation.

Constitutional Methodology. The methodology used fo
r this analysis is the "costs
reasonably borne" test established by Section 8(c)
of Proposition 4, now Article XIIIB of the
California Constitution and Proposition 26. In foll
owing that process, RCS has analyzed the
ways in which City services can be financed more eq
uitably to assure the City's future
financial viability.

Full Business Costs Determined. The methodology fo
llowed by both the Authors of
Proposition 4, and consequently by RCS, determines
the full business cost of providing the
reported City services. It also identifies the beneficiar ies of those services and determines if
they are paying in relationship to benefits derived
or if they are deserving of a subsidy paid
from the taxes paid by all local citizens and busin
esses. Thus, the City Council will have full
knowledge of costs which are actually occurring.

Financial Integrity Established. This report summar
izes the work accomplished and
presents recommendations. These recommendations, if
implemented, would establish the
financial integrity of the analyzed City services a
nd would establish a continuing cost
control system following the business principles wh
ich are generally espoused for
government, but often are ignored in application.

5 City of Long Beach Cost of Services Study

Identifying Service Centers

There are three basic steps in the process used by
RCS. The first step is to identify the
services offered by the City. Next, the service cos
ts are calculated. Finally, the revenue
currently received is matched to the cost of provid
ing the service to determine if there is a
subsidy from taxes.

Refinement Process. In a series of meetings held with City staff, department by department,
we developed a list of services, and then allocated
staff time to the appropriate services.

This service time was refined over the course of the
se meetings until all available staff time
was allocated and represented an accurate allocation.

Personal Choice versus Community Supported Services

Personal Choice Services are those offered to ident
ifiable customers at a measured level.

They are also services that can be withheld for non
-payment. These services are not
precisely likened to fee-based services to the exte
nt that policy makers may have decided
to subsidize them in full or part. These services
are distinguished from Community
Supported Services that carry an implicit requireme
nt and rationale for setting a level of
subsidization typically based on social, safety or general community welfare.

Summary of Results

If all the recommendations and suggestions made in
this Report are adopted, the City
would increase cost recovery by
$80,675
on an annual basis. By taking such actions, far
more equity between taxpayers and fee-payers would
be gained, and the City’s financial
picture would be improved.

6 Executive Summary

Policy Review Information

As the Council conducts its policy review of each o
f the revenue-cost match-ups, it should
refer to Appendix A and also to the text in Chapter IV to assist in that review.

The policy review should assess the tax revenues us
ed to subsidize each service and
address the following options available to the City for eac h service center:

1. Reduce costs and thereby the tax subsidy by reducin
g the level of service or
restructuring the service to provide it differently.

2. Adjust or institute a fee or charge to recover all of the "c osts reasonably borne".

3. Eliminate a tax subsidy to another "less deserving"
service to utilize the taxes
in order to provide this service.

Result of Acceptance of Fee Suggestions

If the suggestions in Chapter IV and in the fee reco
mmendations in Appendix A are adopted
in full then a significant amount of added revenues
will be available to the City, which
would provide ratepayer equity. Most of these new r
evenues will be from fee increases to
replace rate monies used to make up the difference
between fees collected and costs
incurred in providing the services, which will then be avai lable for those services which can
only be funded from rates.

These rate "diversions" are the now-documented rate
subsidies to potentially self-
supporting City services. Thus, additional monies c
ould be made available for other
Department services which are not generally conduci
ve to service charges, thereby
achieving much closer equity between benefits and associat ed payments.

Policy Guidance. More importantly, the Council wou
ld be able to make its decisions based
on business principles as much as is possible.

Understanding of Equitable Charging for Government. The City Council now has to assist its
constituents to understand that under the California Const itution the intent is that:



Taxes and rates finance services for which there is
no alternative way to finance
them.


Service charges should be utilized to finance those
things for which benefits can
be determined.


Beneficiaries of such services be charged in direct
relationship to the benefits
derived.
7 City of Long Beach Cost of Services Study

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8 CHAPTER I

BACKGROUND OF STUDY

The City of Long Beach selected Revenue and Cost Sp
ecialists (RCS) to perform a
comprehensive and detailed analysis of the Energy R
esources Department’s fee-based
services. Due to the various demands made of the C
ity, it is essential that the City Council
and management have complete information upon which
to assess fees charged to the
public for services provided as well as alternate,
and more equitable, ways to finance City
services provided to the community.

information
upon
which to
assist in charting
future financial course that will preserve the qual
ity of life which
its
citizens have come to expect.

Constitutional Methodology. The methodology used fo
r this analysis is the "costs
reasonably borne" test established by Section 8(c)
of Proposition 4, now Article XIIIB of the
California Constitution and Proposition 26. In foll
owing that process, RCS
has
analyzed the
ways in which City services can be financed more eq
uitably to assure the City's future
financial viability.

Full Business Costs Determined. The methodology fo
llowed by both the Authors of
Proposition 4, and consequently by RCS, determines
the full business cost of providing the
reported City services. It also identifies the beneficiar ies of those services and determines if
they are paying in relationship to benefits derived
or
if
they are deserving of a subsidy paid
from the taxes paid by all local citizens and busine
sses. Thus, the City Council will have full
knowledge and cannot ignore costs which are actually occur ring.

Financial Integrity Established. This text summariz
es the work accomplished and presents
recommendations. These recommendations, if implemen
ted, would firmly establish the
financial integrity of the analyzed City services a
nd would establish a continuing cost
control system following the business principles wh
ich are generally espoused for
government, but often are ignored in application.
9 City of Long Beach Cost of Services Study

Financing Adjustments Pursuant to Proposition 4

Proposition 4, which is more commonly referred to a
s the "Gann Spirit of 13 'Let's Finish
the Job' Initiative", was adopted by 74.3% of the v
oters of California on November 6, 1979.

It became effective on July 1, 1980, retroactive to
Fiscal Year 1978-1979. Statutes clarifying
certain provisions of the Proposition, which is now
Article XIIIB of the California
Constitution, became effective January 1, 1981.

This report provides data to the City for reviewing the re ported fee-financed services based
on full-costing information and for implementing th
e "costs reasonably borne" provision of
this Constitutional Article, within presently known
legal parameters and the authors'
pronounced and published intent.

Adjustments to Financing. As a result of this analy
sis, the City now possesses the basis for
making necessary adjustments to its methods of fina
ncing services for those services
reported on herein. It can achieve a more equitable and fai r mix for financing those services
and capital needs, using taxes and service charges,
in the direction pointed by passage of
Article XIIIB, and the business methodologies inherent in t hat Article.

It should be remembered from the start that taxes a
re now limited and controlled, and
therefore the capability of using these taxes to su
bsidize "special" services which are
wholly or partially fee-financed is also limited.

The "Costs Reasonably Borne" Test. The "costs reason
ably borne" process as envisioned by
the Authors of Proposition 4 implies a direct relat
ionship between payment of fees and
charges and receipt of services. It also implies th
e use of taxes for financing those
governmental activities which humanely and properly
cannot be financed other than by
taxes.

Desirability of Direct Relationship between Payment and S ervice

This direct fee-for-service and tax equity relation
ship does not exist when tax monies are
used to subsidize services which are received by on
ly a small portion of the taxpaying
public or by non-residents. A major underlying goal of this project is to provide information
and guidance to the Council on

how the City can continue as a viable financial ent
ity,
finance the services and facilities that its citize
ns and business enterprises have come to
expect, and yet in the long run be able to live wit
hin the limits imposed by Article XIIIB and
Propositions 13, 218, and 26.

10 Chapter I – Background of Study

At the same time, the City can in great part re-est
ablish basic fairness and equity between
users of City services and those who pay for them a
nd control those costs on a continuing
basis.

Impact of Propositions 4, 13, 26, and 218

Initiative 4 of November 1979, coupled with its immed
iate predecessor -- Proposition 13 of
a year earlier -- wrought the greatest changes in C
alifornia governmental financing in a
century. Proposition 218, passed in 1996 and becom
ing Articles XIIIC & D, further limited
local governments’ revenue source options. Those pro
positions have had, and will continue
to have, a profound effect on California governments.

Effects on the City. One effect of these propositio
ns has been a constant search for new
revenue sources to finance services required by the
City. However, at the same time, State
and Federal program revenues continue to decrease.

Consequently, the City faces the
prospect of declining revenue with which to fund City serv ices.

Costs Exceeding Revenues. The full costs of deliver
ing the City's defined fee-financed
services -- as defined in business terms by the authors of Article XIIIB, and as applied by the
business methods of this analysis as based on that
Constitutional Article -- are running at
an annual rate beyond current or expected fee reven
ues. The result is the diversion of tax
monies or revenues from other service areas within
an enterprise fund to make up the
difference between fee revenues collected and full busines s costs incurred.

Variety of Equitable Revenue Sources. This analysis
presents a wide variety of ways in
which revenue can surely and legally be raised and
as important, more equitably raised
than at present. The amount of new revenues to be
raised is dependent upon the Council's
determination of the level of support for essential service s.

Proposition 26.

With the passage of Proposition 26 in 2010, these p
rinciples were
codified with some changes. Article XIII C of the S
tate Constitution was amended to
formally declare that fees are not considered taxes
if they do not exceed the reasonable
costs of the service. Some of the types of service
s for which reasonable fees are
allowable are:

(1)

A charge imposed for a specific benefit conferred o
r privilege granted directly to
the payor that is not provided to those not charged
, and which does not exceed the
reasonable costs to the local government of conferr
ing the benefit or granting the
privilege.
(2)

A charge imposed for a specific government service
or product provided
directly to the payor that is not provided to those
not charged, and which does not
11 City of Long Beach Cost of Services Study

exceed the reasonable costs to the local government
of providing the service or
product.
(3)

A charge imposed for the reasonable regulatory cost
s to a local government for
issuing licenses and permits, performing investigat
ions, inspections, and audits,
enforcing agricultural marketing orders, and the ad
ministrative enforcement and
adjudication thereof.

Article XIII C also provides that a local governmen
t agency must demonstrate that the
amount of revenue to be generated by a fee is no mo
re than necessary to cover the
reasonable costs of the governmental activity suppo
rted by the fee, and that the manner in
which those costs are allocated to a payor bear a f
air or reasonable relationship to the
payor’s burdens on, or benefits received from, the
governmental activity. This Report was
prepared in accordance with these principles.

Text Topics

The remaining Chapters of this text address the following topics:

II. Identifying and Costing Service Centers

III. Overview of Service Revenues Matched Against Costs

IV. Service Revenue Recommendations

V. Conclusion

12 CHAPTER II

IDENTIFYING AND COSTING SERVICE CENTERS

Identifying Service Centers

Two techniques were utilized to identify the servic
e centers for which revenue and cost
data were gathered and around which the service cost analysi s of this Report is built.

Revenue Analysis

The first technique involved gathering revenue info
rmation for the 2021 Fiscal Year, and
then updating and revising the budget estimates for
the same revenue sources for this
fiscal year.

Budgets and Financial Reports Used. The Budget for
the 2021 Fiscal Year was secured and
analyzed. Budgeted and received revenues for all fe
e-supported services were extracted
from those reports, where such information was available.

Division of Revenue Sources. RCS has divided servic
es into far smaller "service centers"
than the City has traditionally designated.

Service Center Identification

The second technique involved several scheduled mee
tings with City staff to identify each
type of service being provided with or without charge.

Refinement Process. In a series of meetings held with City staff, department by department,
we developed a list of services, and then allocated
staff time to the appropriate services.

This service time was refined over the course of the
se meetings until all available staff time
was allocated and represented an accurate allocation.

13 City of Long Beach Cost of Services Study

Resultant Service Centers

"Service Center" Defined. The "service revenue" --
fee or charge for a service -- and the
related "service cost" comprise a "service center".

Each service center has a unique
"Revenue and Cost Summary Worksheet" and a matching
"Cost Detail Worksheet”, which
are found in Appendix B of this Report. These "Serv
ice Center Worksheets" are matched to
one another on facing pages.

Types of Costs

The following costs make up the cost detail found o
n the right-hand page in Appendix B for
each service center.

Salaries and Wages

City government is in fact a service industry, and
therefore, it is natural that salaries make
up the largest single element of cost for most services.

Interview Process. In order to allocate the salarie
s, lengthy interviews were held,
documents sought and researched, and reports and ac
counting records examined by RCS.

The result was a percentage or hours distribution of
individual employee personal services
costs.

One hundred percent of the time of all City employees was d istributed across the applicable
service centers. This study did not provide operat
ional assessments or recommendations
for improvements to services.

Employee Fringe Benefits

Since fractional time -- to as low as three minutes
per unit of service or one-twentieth of a
percent of the annual time of an employee has been
allocated to service centers, fringe
benefit costs also must be fractionalized to carefu
lly and accurately distribute those
ancillary personnel costs.

The City finances numerous benefits for its employe
es, thereby incurring measurable costs
for these items, including:



PERS/PARS Retirement


Health Benefits


Social Security/Medicare Insurance


Payroll/Post-Employment Benefits
14 Chapter II – Identifying and Costing Service Centers



Workers Compensation Insurance

All of these costs are current operating expenses,
and the amounts were isolated. Actual
costs were determined and reduced to a percentage of salary for each of the positions.

Available Work-Hours. After the individual element
s of cost for positions was compiled,
the total cost for each position was divided by the
number of available work-hours.

Available work hours were calculated as the total po
ssible work-hours in a year, 2,080, less
the following away-from-work benefit hours:



Holidays


Vacations


Personal Leave


Sick Leave


Morning/Afternoon Breaks


Start Up/Down Time

Maintenance and Operation Costs

All maintenance and operation costs, including non-
personnel expenses such as
professional services, insurance, operating supplie
s etc., were derived from the current
year Council-approved budget and allocated via perc
entages or through actual allocation to
each of the service centers identified in a department or div ision.

General and Departmental Overhead Costs

Overhead costs provide the vital glue that holds an
organization together operationally and
provide important coordinating capabilities. They a
lso provide the day-to-day support
services and facilities required for the organizati
on to function effectively. RCS has used a
detailed Cost Allocation Plan (CAP) provided by the
City to identify and allocate these costs
to the remainder of the City organization. In the
CAP, costs were allocated to end-user
departments and divisions by applying an agreed-upo
n overhead allocation factor. Each
factor was related to the work effort of its partic
ular overhead element and was assessed
for relevance and reasonableness.
15 City of Long Beach Cost of Services Study

Full Cost Distribution. The purpose of deriving ov
erhead costs to apportion these amounts
to direct service program costs. By adopting this
method, the City will be aware of its true
costs and be able to emulate business methods. Art
icle XIIIB’s (Proposition 4 of 1979)
authors intended this, defining as part of “costs r
easonably borne” a calculated “reasonable
allocation for overhead and administration.”

General City Overhead. These services primarily se
t policy and support other departments
without providing a deliverable service to the publ
ic. Where they do perform an end-user
service, such costs have not been allocated to othe
r departments. The Citywide Indirect
Cost Plan was used to determine these allocations.

Costs in this general administration category City-wide include the following functions:

Departmental Administration. Costs in this categor
y involve intra-departmental support
functions, outside the above listed general City ov
erhead functions, and involve the
allocation of staff time within and among departmen
tal functions. These services also do
not provide end-user deliverables to the public, bu
t instead provide vital administrative
support within specific departments.

Depreciation

28.2%
Civic Center/ECOC

6.5%
Auditor

5.9%
Clerk

0.3%
City Manager

6.5%
Civil
Service

6.7%
Disaster Prep.

8.0%
Fin. Mgmt.

16.4%
Legislative

15.9%
Law

4.2%
Tech. Svcs.

1.5%
General City Administrative Costs
16 Chapter II – Identifying and Costing Service Centers

Fully Allocated Hourly Rates

All of the above items make up the fully allocated
hourly rate which is calculated for each
position in the Energy Resources Department. The ma
keup of each component of the
Department-wide average fully allocated hourly rate is det ailed in the chart below.

Salaries

38.6%
Benefits

22.7%
Operating
Expenses

2.4%
City & Dept
Overhead

36.3%
Fully Allocated Hourly Rate Components
17 City of Long Beach Cost of Services Study

THIS PAGE INTENTIONALLY BLANK
18 CHAPTER III

OVERVIEW OF SERVICE REVENUES MATCHED AGAINST COSTS

In the last chapter the method of calculating the c
osts for all City services was identified.

This chapter begins with a Summary that itemizes the revenue s and costs by service center.

Then, an overview is presented of what will be pres
ented in the following chapter, which
shows that there is no one solution to the City’s financial c hallenge.

Accounting for All Revenues – Fees and Rates

Local government funding comes from a multitude of
revenue sources such as taxes, fines,
grants, use of property, user fees, utility rates,
etc. Our Study focuses on the relationship
between fees and rates. As an example, Meter Instal
lation – First Meter (ER-01) in the
following schedule estimates the full costs at $4,4

78. These expenses are offset by current
fee revenues of $3,300, and rate revenues of $1,178
must pay for the remaining. This
subsidy can be eliminated by raising the relevant f
ees. To the extent that the fees are NOT
increased, general gas utility rates paid by all ra
tepayers are the only alternative revenue
source.

CITY OF LONG BEACH – ENERGY RESOURCES
SCHEDULE 1

SUMMARY OF FEE SERVICES AND CURRENT FINANCING

FISCAL YEAR 2020-21

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
REF# (1) SERVICE (2) COST (3) FEES (4) RATES (5)

GAS SERVICES

ER-01 METER INSTALLATION - FIRST METER $4,478

$3,300

$1,178

ER-02 METER INSTALLATION - ADD'L METER $90,690

$82,000

$8,690

ER-03 SVCE LINE METER INSTALL-TO 1.5 MBTU $2,987

$2,200

$787

ER-04 SVC LINE METER INSTALL- 1.5+ MBTU N/A

N/A

ER-05 METER SET ASSEMBLY REPAIR/MAINT N/A

N/A

ER-06 TELEMETRY/REG METER SETTING REG HRS N/A

N/A

ER-07 TELEMETRY/REG METER SETTING AFT HRS N/A

N/A

ER-08 METER UPGRADE/RELOCATION $29,856

$22,000

$7,856

ER-09 SERVICE ESTABLISHMENT $808,447

$848,750

($40,303)

ER-10 MISSED APPOINTMENT $59,241

$24,922

$34,319

ER-11 LOCK BOX INSTALLATION N/A

N/A

ER-12 EARTHQUAKE VALVE RESET $4,132

$3,871

$261

ER-13 DEMAND TEST
$109

$52

$57

ER-14 RECONNECT AFTER DELINQUENT TURN-OFF $552,172

$485,030

$67,142

ER-15 TENANT RIGHTS NOTIFICATION POSTING $730,131

$646,485

$83,646

ER-16 UNAUTH REMOVAL/DAMAGE LOCK/FLATHEAD $42,158

$26,000

$16,158

19 City of Long Beach Cost of Services Study

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
REF# (1) SERVICE (2) COST (3) FEES (4) RATES (5)
ER-17 METER TAMPERING RESET $2,892

$1,980

$912

ER-18 TECHNICAL SUPPORT
N/A

N/A

SUBTOTAL - GAS SERVICES

$2,327,293

$2,146,590

$180,703

UTILITY SERVICES/CALL CENTER

ER-19 METER READ BY CUSTOMER REQUEST $27

$25

ER-20 SMART GAS METER OPT OUT INITIAL FEE $148

$75

$73

ER-21 SMART GAS METER OPT OUT-MONTHLY FEE $4,965

$1,800

$3,165

ER-22 METER ACCESS INVESTIGATION $111

$38

$73

ER-23 ILLEGAL GAS/WATER BILLING $5,521

$960

$4,561

ER-24 METER SET ASSEMBLY (MSA) TAMPER $5,231

$960

$4,271

ER-25 RECORD RESEARCH
N/A

N/A

ER-26 DUPLICATE BILL IMAGE COPY $1,366

$1,225

$141

ER-27 ACCOUNT HISTORY
$4,771

$2,465

$2,306

SUBTOTAL - UTILITY SERVICES/CALL CENTER

$22,140

$7,548

$14,592

CONSTRUCTION & PIPELINES

ER-28 SERVICE INSTALLATION UP TO 1 1/4" $272,650

$448,500

($175,850)

ER-29 SERVICE ALTERATION UP TO 1 1/4" $81,271

$448,500

($367,229)

ER-30 SERVICE INSTALLATION - PE 2" $13,631

$20,400

($6,769)

ER-31 SERVICE ALTERATION - PE 2" $1,576

$10,200

($8,624)

ER-32 SERVICE INSTALLATION - STEEL 2" $25,703

$15,300

$10,403

ER-33 SERVICE ALTERATION - STEEL 2" $4,195

$10,200

($6,005)

ER-34 MAIN CONSTRUCTION - 2" $10,905

$8,300

$2,605

ER-35 MAIN CONSTRUCTION - PE 4-6" $12,302

$13,300

($998)

ER-36 MAIN CONSTRUCTION - STEEL 4-6" $9,715

$9,360

$355

ER-37 MAIN CONSTRUCTION - OVER 6" N/A

N/A

ER-38 MAIN PIPELINE REPAIR
N/A

N/A

ER-39 PC FITTING LINE STOPPER TO 4" HALF $6,611

$6,696

($85)

ER-40 PC FITTING LINE STOPPER TO 4" FULL $15,723

$13,544

$2,179

ER-41 PC FITTING LINE STOPPER 6-8" FULL $26,270

$32,760

($6,490)

ER-42 PC FITTING LINE STOPPER 10-12" FULL $10,928

$49,420

($38,492)

ER-43 PC FITTING LINE STOPPER OVER 12" N/A

N/A

ER-44 PC FITTING BRANCH CONNECT 2" $264

$315

($51)

ER-45 PC FITTING BRANCH CONNECT 3-4" $3,692

$6,741

($3,049)

ER-46 PC FITTING BRANCH CONNECT 6-8" $791

$1,428

($637)

ER-47 SERVICE PIPELINE DISCONNECTION $82,295

$52,174

$30,121

ER-48 SERVICE PIPELINE REPAIR $1,079

$1,029

$50

ER-49 BOLLARD INSTALLATION $513

$344

$169

ER-50 CONCRETE OR ASPHALT REPAIR N/A

N/A

ER-51 ADDITIONAL WORK CREW MOBILIZATION $2,097

$1,560

$537

ER-52 REGULAR HOURS CONSTRUCT CREW WORK N/A

N/A

ER-53 AFTER/EMERG HOURS CONSTR CREW WORK N/A

N/A

ER-54 CONTR QUALIF TEST-STEEL ELEC ARC $19,435

$11,250

$8,185

20 Chapter II – Identifying and Costing Service Centers

TOTAL RESOURCES USED

SERVICE TO FINANCE SERVICE
REF# (1) SERVICE (2) COST (3) FEES (4) RATES (5)
ER-55 CONTR QUALIF TEST-STEEL OXYACETYL. $11,744

$1,180

$10,564

ER-56 CONTR QUAL TEST - PE FUSE UP TO 2” $9,330

$832

$8,498

ER-57 CONTR QUALIF TEST-PLAST ELECTR/MECH N/A

N/A

ER-58 CONTR QUAL TEST - PE FUSE 4” & 6” $9,330

$7,488

$1,842

ER-59 CONTR QUALIF TEST-COVERED TASKS N/A

N/A

SUBTOTAL - CONSTRUCTION & PIPELINES

$632,050

$1,170,821

($538,771)

ENGINEERING & CONSTRUCTION

ER-60 ENGINEERING TECHNICAL REVIEW $1,584,664

$1,385,288

$199,376

ER-61 ENGINEERING SUPPORT REVIEW $1,462,730

$1,460,345

$2,385

ER-62 PLAN CHECK REVIEW FEE $620

$400

$220

ER-63 RIGHT OF WAY REVIEW $12,000

$8,600

$3,400

ER-64 ENERGY RESOURCES TAC REVIEW $18,714

$18,714

ER-65 WILL SERVE LETTER
$5,165

$5,165

ER-66 EXISTING GAS SVC/FEED ANALYSIS $1,165

$900

$265

ER-67 NEW GAS SERVICE/FEED ANALYSIS $2,380

$2,000

$380

ER-68 COMPLEX GAS SERVICE/FEED ANALYSIS $17,836

$19,500

($1,664)

ER-69 GAS PIPELINE/METER SET INSPECTION $3,632,232

$2,036,211

$1,596,021

ER-70 ER ENGINEERING PROJECT ADMIN $399

$1,178

($779)

ER-71 PREP/PROCESS ENGINEER AGREEMENTS $664

$1,285

($621)

ER-72 PREP/PROCESS ENGINEER AGREEMENTS $104,839

$80,000

$24,839

SUBTOTAL - ENGINEERING & CONSTRUCTION

$6,843,408

$4,995,707

$1,847,701

GRAND TOTAL

$9,824,891

$8,320,666

$1,504,225

21 City of Long Beach Cost of Services Study

Personal Choice versus Community Supported Services

Personal Choice Services are those offered to ident
ifiable customers at a measured level.

As the voter initiative most concerned with fee ser
vices, the initiative authors of
Proposition 4 were not concerned with what categori
es of services were being subsidized
as long as subsidy levels set by policy were explicit
decisions made by the authorizing body
with knowledge of full cost information.

Policy Review Information

As the Council conducts its policy review of each o
f the revenue-cost match-ups in the
next chapter, it should refer to comments on the bo
ttom of the service center worksheets
in Appendix B and also in the text in the next chapter to a ssist in that review.

The policy review should assess the tax revenues us
ed to subsidize each service and
address the following options available to the City fo
r each service center:

1. Reduce costs and thereby the tax subsidy by reducin
g the level of service or
restructuring the service to provide it differently.

2. Adjust or institute a fee or charge to recover all of the "c osts reasonably borne".

3. Eliminate a tax subsidy to another "less deserving"
service to utilize the taxes
in order to provide this service.

Effects of Budget Reductions. Across-the-board bud
get reductions during recessionary
times affect fee-supported services as well as tax-
supported services. But, if staffing
reductions cause the service to be provided at a level that is lower than previously, then the
costs have also decreased from that previous level. This mus t result in a lower fee so as not
to be charging more than the costs reasonably borne
. Therefore, the City should be aware
of this result when reviewing possible budget reductions .

Result of Acceptance of Fee Suggestions

If the suggestions in the following Chapter and on
the Service Center Worksheets are
adopted in full then a significant amount of added
revenues will be available to the City,
which would provide ratepayer equity. Most of these
new revenues will be from fee
22 Chapter II – Identifying and Costing Service Centers

increases to replace rate monies used to make up the
difference between fees collected and
costs incurred in providing the services, which wil
l then be available for those services
which can only be funded from rates.

These rate "diversions" are the now-documented rate
subsidies to potentially self-
supporting City services. Thus, additional monies c
ould be made available for other City
services which are not generally conducive to servi
ce charges, thereby achieving much
closer equity between benefits and associated payments.

Policy Guidance. More importantly, the Council wou
ld be able to make its decisions based
on business principles as much as is possible.

Understanding of Equitable Charging for Government. The City Council now has to assist its
constituents to understand that under the California Const itution the intent is:



That rates finance those services for which there i
s no other alternative way to
finance them.


That service charges and special assessments should
be utilized to finance those
things for which benefits can be determined.


That the beneficiaries of such services be charged
in direct relationship to the
benefits derived.

23 City of Long Beach Cost of Services Study

THIS PAGE INTENTIONALLY BLANK
24 CHAPTER IV

SERVICE REVENUE RECOMMENDATIONS

The purpose of this Chapter is to present the servi
ces which RCS has initially labeled as
Personal Choice and to suggest the magnitude of rat
e revenues that could be diverted from
these services to Community Supported Services.

City Council has Final Judgment. It must be unders
tood that considerable judgment--albeit
experienced--was exercised by RCS in suggesting wha
t services were Personal Choice as
opposed to Community Supported Services and in sugg
esting that most Personal Choice
Services should be paid for by the service requesto
r rather than subsidized by the entire
community. However, the final decision on the natur
e of the service and whether it
deserves to be subsidized will have to be made by the City Co uncil.

Service Groups

RCS has organized Energy Resources Department Perso
nal Choice Services into the
following four service groups for purposes of discussion :

Gas Services
Utility Services/Call Center Services
Construction & Pipeline Services
Engineering & Construction Services

These groups, explained in turn, are program orient
ed. Each group includes a table
summarizing the revenues and costs of each service.

The table summarizing the group
tables (Table 5) is found at the end of this Chapter.

Appendix A
, following the text, summarizes the current fees a
nd the proposed fees for
each of the Personal Choice service centers

Service Center details found in
Appendix B
, are in sequence by the Reference Number
(Column 1 on each of the following Tables), include
detail information for each service on
two facing pages. The left page has textual and sum
mary information including RCS’s
suggested service fee. The right page has the service cost de tail.

25 City of Long Beach Cost of Services Study

General Commentary on Chapter Tables

Each table has eight columns, explained here:

Column 1 is the Report Reference Number.

Column 2 is the title of the service.

Columns 3, 4 & 5 are the same amounts for revenue,
cost and profit (subsidy) found on the
left page of the detail service sheets in Appendix B.

Column 6 is the current percentage of costs recover
ed from the user fees and charges with
the difference being subsidized by taxes.

Column 7 is the percentage of user fee cost recovery which mi ght be obtainable without tax
subsidy. Of course, decisions regarding tax subsidi
es to a service are a City Council policy
decision on how to allocate its tax and general revenues.

Column 8 contains the estimated amount of revenues
which RCS suggests could be raised
or reduced.

26 Chapter II – Identifying and Costing Service Centers

Gas Services

These service centers are identified for Gas Services.

Table 1
Gas Services

NOTES:
(a)

Insufficient volume of service
(b)

Fee determined by actual time and costs
(d)

Recommend removing fee as service is no longer prov
ided.

Conclusion of Gas Services

If the suggestions made in Appendix A are approved,
approximately $220,700 in new
revenue could be realized annually.

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENU E
(1) (2) (3) (4) (5) (6) (7) (8)
ER-01 METER INSTALLATION - FIRST METER $3,300 $4,478 ($ 1,178) 73.7% 100% $1,200
ER-02 METER INSTALLATION - ADD'L METER $82,000 $90,690
($8,690) 90.4% 100% $8,700
ER-03 SVCE LINE METER INSTALL-TO 1.5 MBTU $2,200 $2,98
7 ($787) 73.7% 100% $800
ER-04 SVC LINE METER INSTALL- 1.5+ MBTU N/A N/A N/A N
/A 100% $0 b
ER-05 METER SET ASSEMBLY REPAIR/MAINT N/A N/A N/A N/A
100% $0 b
ER-06 TELEMETRY/REG METER SETTING REG HRS N/A N/A N/A
N/A 100% $0 b
ER-07 TELEMETRY/REG METER SETTING AFT HRS N/A N/A N/A
N/A 100% $0 b
ER-08 METER UPGRADE/RELOCATION $22,000 $29,856 ($7,856)

73.7% 100% $7,900
ER-09 SERVICE ESTABLISHMENT $848,750 $808,447 $40,303 10

5.0% 100% $0
ER-10 MISSED APPOINTMENT
$24,922 $59,241 ($34,319) 42.1% 100% $34,300
ER-11 LOCK BOX INSTALLATION
N/A N/A N/A N/A 100% $0 d
ER-12 EARTHQUAKE VALVE RESET $3,871 $4,132 ($261) 93.7% 1 00% $0
ER-13 DEMAND TEST
$52 $109 ($57) 47.7% 100% $0 a
ER-14 RECONNECT AFTER DELINQUENT TURN-OFF $485,030 $55
2,172 ($67,142) 87.8% 100% $67,100
ER-15 TENANT RIGHTS NOTIFICATION POSTING $646,485 $730
,131 ($83,646) 88.5% 100% $83,600
ER-16 UNAUTH REMOVAL/DAMAGE LOCK/FLATHEAD $26,000 $42,
158 ($16,158) 61.7% 100% $16,200
ER-17 METER TAMPERING RESET $1,980 $2,892 ($912) 68.5% 10 0% $900
ER-18 TECHNICAL SUPPORT
N/A N/A N/A N/A 100% $0 b
SUBTOTAL - GAS SERVICES $2,146,590 $2,327,293 ($180,
703) 92.2% $220,700
PCT. RECOVERY

FROM FEES
27 City of Long Beach Cost of Services Study

Utility Services/Call Center

These service centers are identified for Utility Services a nd Call Center Services.

Table 2
Utility Services/Call Center

NOTES:
(a)

Insufficient volume of service
(b)

Fee determined by actual time and costs

Conclusion of Utility Services and Call Center Services

If the suggestions made in Appendix A are approved,
approximately $5,700 in new revenue
could be realized annually.

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENU E
(1) (2) (3) (4) (5) (6) (7) (8)
ER-19 METER READ BY CUSTOMER REQUEST $25 $27 ($2) 92.6% 1 00% $0 a
ER-20 SMART GAS METER OPT OUT INITIAL FEE $75 $148 ($73 ) 50.7% 100% $100 a
ER-21 SMART GAS METER OPT OUT-MONTHLY FEE $1,800 $4,96
5 ($3,165) 36.3% 100% $3,200
ER-22 METER ACCESS INVESTIGATION $38 $111 ($73) 34.2% 100 % $0 a
ER-23 ILLEGAL GAS/WATER BILLING $960 $5,521 ($4,561) 17. 4% 100% $0 b
ER-24 METER SET ASSEMBLY (MSA) TAMPER $960 $5,231 ($4,2 71) 18.4% 100% $0
ER-25 RECORD RESEARCH
N/A N/A N/A N/A 100% $0 b
ER-26 DUPLICATE BILL IMAGE COPY $1,225 $1,366 ($141) 89. 7% 100% $100
ER-27 ACCOUNT HISTORY
$2,465 $4,771 ($2,306) 51.7% 100% $2,300
SUBTOTAL - UTILITY SERVICES/CALL CENTER $7,548 $22,
140 ($14,592) 34.1% $5,700
PCT. RECOVERY

FROM FEES
28 Chapter II – Identifying and Costing Service Centers

Construction & Pipeline Services

These service centers are identified for Construction & Pip eline Services.

Table 3
Construction & Pipeline Services

NOTES:
(a)

Insufficient volume of service
(b)

Fee determined by actual time and costs
(c)

Possible New Revenue adjusted to account for differenc
es between current and proposed fee structures

Conclusion of Construction & Pipeline Services

If the suggestions made in Appendix A are approved,
there will be an approximate
reduction in revenues of $197,025. This is a very
broad estimate, as different items are
included in the current fees than the proposed fees
. But fees with negative possible new
revenue will see reductions in the fee amount, and therefor e, the revenues.

Engineering & Construction Services

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENU E
(1) (2) (3) (4) (5) (6) (7) (8)
ER-28 SERVICE INSTALLATION UP TO 1 1/4" $448,500 $272,
650 $175,850 164.5% 100% ($74,425) c
ER-29 SERVICE ALTERATION UP TO 1 1/4" $448,500 $81,271
$367,229 551.9% 100% ($183,600) c
ER-30 SERVICE INSTALLATION - PE 2" $20,400 $13,631 $6,7 69 149.7% 100% ($3,400) c
ER-31 SERVICE ALTERATION - PE 2" $10,200 $1,576 $8,624 6

47.2% 100% ($4,300) c
ER-32 SERVICE INSTALLATION - STEEL 2" $15,300 $25,703 ( $10,403) 59.5% 100% $10,400
ER-33 SERVICE ALTERATION - STEEL 2" $10,200 $4,195 $6,0 05 243.1% 100% ($3,000) c
ER-34 MAIN CONSTRUCTION - 2" $8,300 $10,905 ($2,605) 76 .1% 100% $0 a
ER-35 MAIN CONSTRUCTION - PE 4-6" $13,300 $12,302 $998 1

08.1% 100% $0 a
ER-36 MAIN CONSTRUCTION - STEEL 4-6" $9,360 $9,715 ($35 5) 96.3% 100% $0 a
ER-37 MAIN CONSTRUCTION - OVER 6" N/A N/A N/A N/A 100
% $0 b
ER-38 MAIN PIPELINE REPAIR
N/A N/A N/A N/A 100% $0 b
ER-39 PC FITTING LINE STOPPER TO 4" HALF $6,696 $6,611
$85 101.3% 100% ($100)
ER-40 PC FITTING LINE STOPPER TO 4" FULL $13,544 $15,7
23 ($2,179) 86.1% 100% $2,200
ER-41 PC FITTING LINE STOPPER 6-8" FULL $32,760 $26,27
0 $6,490 124.7% 100% $0 c
ER-42 PC FITTING LINE STOPPER 10-12" FULL $49,420 $10,
928 $38,492 452.2% 100% $0 c
ER-43 PC FITTING LINE STOPPER OVER 12" N/A N/A N/A N/
A 100% $0 b
ER-44 PC FITTING BRANCH CONNECT 2" $315 $264 $51 119.3% 1 00% $0 a
ER-45 PC FITTING BRANCH CONNECT 3-4" $6,741 $3,692 $3,0 49 182.6% 100% $0 c
ER-46 PC FITTING BRANCH CONNECT 6-8" $1,428 $791 $637 18

0.5% 100% $0 a
ER-47 SERVICE PIPELINE DISCONNECTION $52,174 $82,295 ($ 30,121) 63.4% 100% $30,100
ER-48 SERVICE PIPELINE REPAIR $1,029 $1,079 ($50) 95.4% 1 00% $0 b
ER-49 BOLLARD INSTALLATION
$344 $513 ($169) 67.1% 100% $0 a
ER-50 CONCRETE OR ASPHALT REPAIR N/A N/A N/A N/A 100%
$0
ER-51 ADDITIONAL WORK CREW MOBILIZATION $1,560 $2,097 ( $537) 74.4% 100% $0 a
ER-52 REGULAR HOURS CONSTRUCT CREW WORK N/A N/A N/A N
/A 100% $0 b
ER-53 AFTER/EMERG HOURS CONSTR CREW WORK N/A N/A N/A
N/A 100% $0 b
ER-54 CONTR QUALIF TEST-STEEL ELEC ARC $11,250 $19,435
($8,185) 57.9% 100% $8,200
ER-55 CONTR QUALIF TEST-STEEL OXYACETYL. $1,180 $11,74
4 ($10,564) 10.0% 100% $10,600
ER-56 CONTR QUAL TEST - PE FUSE UP TO 2" $832 $9,330 ($ 8,498) 8.9% 100% $8,500
ER-57 CONTR QUALIF TEST-PLAST ELECTR/MECH N/A N/A N/A
N/A 100% $0
ER-58 CONTR QUAL TEST - PE FUSE 4" & 6" $7,488 $9,330 ( $1,842) 80.3% 100% $1,800
ER-59 CONTR QUALIF TEST-COVERED TASKS N/A N/A N/A N/A
100% $0 b
SUBTOTAL - CONSTRUCTION & PIPELINES $1,170,821 $632
,050 $538,771 185.2% ($197,025)
PCT. RECOVERY

FROM FEES
29 City of Long Beach Cost of Services Study

These service centers are identified for Engineering & Cons truction Services.

Table 4
Engineering & Construction Services

NOTES:
(a)

Insufficient volume of service
(b)

Fee determined by actual time and costs

Conclusion of Engineering & Construction Services

If the suggestions made in Appendix A are approved,
approximately $51,300 in new
revenue could be realized annually.

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW
REF # SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENU E
(1) (2) (3) (4) (5) (6) (7) (8)
ER-60 ENGINEERING TECHNICAL REVIEW $1,385,288 $1,584,6
64 ($199,376) 87.4% 100% $0 b
ER-61 ENGINEERING SUPPORT REVIEW $1,460,345 $1,462,730
($2,385) 99.8% 100% $0 b
ER-62 PLAN CHECK REVIEW FEE
$400 $620 ($220) 64.5% 100% $200
ER-63 RIGHT OF WAY REVIEW
$8,600 $12,000 ($3,400) 71.7% 100% $3,400
ER-64 ENERGY RESOURCES TAC REVIEW $0 $18,714 ($18,714) 0 .0% 100% $18,700
ER-65 WILL SERVE LETTER
$0 $5,165 ($5,165) 0.0% 100% $5,200
ER-66 EXISTING GAS SVC/FEED ANALYSIS $900 $1,165 ($265)

77.3% 100% $300
ER-67 NEW GAS SERVICE/FEED ANALYSIS $2,000 $2,380 ($380 ) 84.0% 100% $400
ER-68 COMPLEX GAS SERVICE/FEED ANALYSIS $19,500 $17,83
6 $1,664 109.3% 100% ($1,700)
ER-69 GAS PIPELINE/METER SET INSPECTION $2,036,211 $3,
632,232 ($1,596,021) 56.1% 100% $0 b
ER-70 ER ENGINEERING PROJECT ADMIN $1,178 $399 $779 295. 2% 100% $0 a
ER-71 PREP/PROCESS ENGINEER AGREEMENTS $1,285 $664 $621 193.5% 100% $0 a
ER-72 NEW CONSTRUCTION METER ROOM $80,000 $104,839 ($24 ,839) 76.3% 100% $24,800
SUBTOTAL - ENGINEERING & CONSTRUCTION $4,995,707 $6
,843,408 ($1,847,701) 73.0% $51,300
PCT. RECOVERY

FROM FEES
30 Chapter II – Identifying and Costing Service Centers

Summary of Personal Choice Services

The following Table 5 summarizes the recommendation
s and suggestions made in this
Chapter.

Table 5
Summary

If all the recommendations and suggestions made in
this Chapter and in Appendix A are
adopted, the City would raise $80,675 on an annual basis.

Ratepayer Equity Achieved. By taking such positive
actions, the City’s financial picture
would be improved, far more equity between ratepayers and fe e-payers could be gained.

Department Fees not included in this Study. There
is one fee category that was not studied
as part of this process for the reason detailed below:

SERRF Private Hauler Tip Fee - This fee is studied
by the department as part of a
separate detailed rate study.
-

Gas Utility Rates - This fee is studied by the depa
rtment as part of a separate
detailed rate study.

TOTAL TOTAL TOTAL POSSIBLE

FEE SERVICE PROFIT/ NEW

SERVICE REVENUE COST (SUBSIDY) ACTUAL SUGGEST REVENUE
(2) (3) (4) (5) (6) (7) (8)
GAS SERVICES $2,146,590 $2,327,293 ($180,703) 92.2% 100% $220,700
UTILITY SERVICES/CALL CENTER $7,548 $22,140 ($14,592) 3

4.1% 100% $5,700
CONSTRUCTION & PIPELINES $1,170,821 $632,050 $538,771 1

85.2% 100% ($197,025)
ENGINEERING & CONSTRUCTION $4,995,707 $6,843,408 ($1,8
47,701) 73.0% 100% $51,300
$8,320,666 $9,824,891 ($1,504,225) 84.7% $80,675
PCT. RECOVERY

FROM FEES
31 City of Long Beach Cost of Services Study

THIS PAGE INTENTIONALLY BLANK
32 CHAPTER V

CONCLUSION

Elimination of Subsidies

This Report highlights and recommends that most rat
e subsidies be eliminated as being
unintentional. Service users thus can vote with the
ir dollars and not use a service for which
they are unwilling or unable to pay. Hidden subsidi
es, which have existed for many of the
City’s supposedly self-financed and self-supporting ser vices, can now be re-evaluated.

Issues Involved

The basic issue involved in viewing the results of t
he analysis presented by this text is to what
degree fees should be expected to support the costs of the se rvices.

Or viewed another way, to what extent should utilit
y rates be utilized to subsidize the
difference between the costs of each service center
and the revenue produced from fees paid
by the user of that service'?

Addressing of Issues by City Council

The City Council should address the principles and
issues enumerated herein to determine
where, and to what extent, rates will be utilized t
o cover costs incurred in the provision of
special services.

Specific Policy Alternatives to Be Answered. Once t
he above cost issues are determined then
the City Council has four clear policy alternatives
available as to the revenue/cost mix of each
service center:



Continue any rate subsidy which might be found.


Eliminate the rate subsidy by increasing fees to cover all "costs reasonably borne".


Reduce costs by reducing the level of service.


Decide on an appropriate level of rate subsidy.

Cost Model

As part of this process the City will be receiving
the Costing Model developed and used by
33 City of Long Beach Cost of Services Study

RCS. This will give the City the ability to update
the model itself on an as-needed basis and as
appropriate.

Conclusion

The City has appropriately responded to the mandate
and spirit of Proposition 4. It is utilizing
the passage of Propositions 4, 13, 26, and 218 and
the attention given to them as an
opportunity to review its financial structure and p
hilosophy, and to institute a businesslike
cost control system, tailored to the City's needs,
to supplement its governmental accounting
and budgeting systems.

The cooperation, excellent support and data provide
d in accomplishment of the work
reported herein speaks well of the way in which a C
ity organization can adapt to the so-called
"new realities" of California governmental finance.

~ END ~

34 City of Long Beach Cost of Services Study

APPENDIX A - SUMMARY OF CURRENT FEES AND PROPOSED F
EES

35 CITY OF LONG BEACH
FY 2020-2021

FEE COMPARISON REPORT
ER-01

METER INSTALLATION - FIRST METER
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$150 per first meter
$110 per first meter
ER-02

METER INSTALLATION - ADD'L METER
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$90 per additional meter
$82 per additional meter
ER-03
SVCE LINE METER INSTALL-TO 1.5 MBTU
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$150 per meter set
$110 per meter set
ER-04
SVC LINE METER INSTALL- 1.5+ MBTU
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs or parts/supplies.

Actual costs including parts/supplies
ER-05

METER SET ASSEMBLY REPAIR/MAINT
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs or parts/supplies.

Actual costs including parts/supplies
ER-06

TELEMETRY/REG METER SETTING REG HRS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$150 per hour ($300 minimum)
$150 per hour ($300 minimum)
July 5, 2021
1 36

CITY OF LONG BEACH
FY 2020-2021

FEE COMPARISON REPORT
ER-07

TELEMETRY/REG METER SETTING AFT HRS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$165 per hour ($495 minimum)
$165 per hour ($495 minimum)
ER-08

METER UPGRADE/RELOCATION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$150 per meter
$110 per meter
ER-09

SERVICE ESTABLISHMENT
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$35 per gas service
Priority Order - $50 in addition to any applicable reconnection and/or past due fees
Premium Order - $50 additional fee per scheduled appointment $35 per gas service
Priority Order - $50 in addition to any applicable reconnection and/or past due fees
Premium Order - $50 additional fee per scheduled appointment ER-10

MISSED APPOINTMENT
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$40 per appointment
$17 per appointment
ER-11

LOCK BOX INSTALLATION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
This service is no longer needed and should be removed from the fee schedule.
$55 per box
ER-12

EARTHQUAKE VALVE RESET
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
First reset in a 12 month period - No Charge
Each additional reset - $85
$79 per reset
July 5, 2021
2 37

CITY OF LONG BEACH
FY 2020-2021

FEE COMPARISON REPORT
ER-13

DEMAND TEST
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$110 per test
The fee will be refunded if the meter is proven to record more than 2% fast.
$52 per test
The fee will be refunded if the meter is proven to record more than 2% fast.

ER-14

RECONNECT AFTER DELINQUENT TURN-OFF
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$80 - single family dwelling, or a single non-residential unit, or a first unit of a multi-dwelling unit plus $20 for each additional multi-family unit
Priority Order - $50 in addition to any applicable reconnection and/or past due fees
Premium Order - $50 additional fee per scheduled appointment Later Payment Charge - 4.5% of the total amount owed ($4.50 minimum)
$70 - single family dwelling, or a single non-residential unit, or a first unit of a multi-dwelling unit plus $20 for each additional multi-family unit
Priority Order - $50 in addition to any applicable reconnection and/or past due fees
Premium Order - $50 additional fee per scheduled appointment Later Payment Charge - 4.5% of the total amount owed ($4.50 minimum)
ER-15

TENANT RIGHTS NOTIFICATION POSTING
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
1-10 units - $50 per service
11-19 units - $80 per service
20 or more units - $105 per service
These fees are for the first service. The second service is at no additional charge.
1-10 units - $35 per service
11-19 units - $70 per service
20 or more units - $105 per service
ER-16

UNAUTH REMOVAL/DAMAGE LOCK/FLATHEAD
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Flathead Damage - $120 per meter
Unauthorized Lock Removal - $30 per meter
$52 per meter
July 5, 2021
3 38

CITY OF LONG BEACH
FY 2020-2021

FEE COMPARISON REPORT
ER-17

METER TAMPERING RESET
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Reset Charge:

Within one year - $150 per meter
More than one year - $355 per meter
Reset Charge - $110 per meter
ER-18

TECHNICAL SUPPORT
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rate for all personnel involved. $103 per hour
ER-19

METER READ BY CUSTOMER REQUEST
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$25 per meter read
$25 per meter read
ER-20

SMART GAS METER OPT OUT INITIAL FEE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$150 per meter
$75 per meter
ER-21

SMART GAS METER OPT OUT-MONTHLY FEE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$25 per meter per month
Less than 201 therms per year - $10 per meter per month 201 or more therms per year - $25 per meter per month
ER-22

METER ACCESS INVESTIGATION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$110 per meter
$38 per meter
July 5, 2021
4 39

CITY OF LONG BEACH
FY 2020-2021

FEE COMPARISON REPORT
ER-23

ILLEGAL GAS/WATER BILLING
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Illegal Gas/Water Hookup Billing - $138 per hour or any portion thereof
Illegal Gas/Water Hookup - $43 per hour or any portion thereof ER-24

METER SET ASSEMBLY (MSA) TAMPER
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Tampering Charge - $250 per occurrence in addition to any applicable reconnection and/or past due fees
Tampering Charge - $250 per occurrence in addition to any applicable reconnection and/or past due fees
ER-25

RECORD RESEARCH
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$138 per hour
$43 per hour
ER-26

DUPLICATE BILL IMAGE COPY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$30 per request (3-10 monthly bills or each year)
$25 per request (3-10 monthly bills or each year)
ER-27

ACCOUNT HISTORY
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Single Account - $15 per request for first year plus $7 per each additional year
Multiple Accounts - $40 per request for first year plus $20 per each additional year
$17 per account
ER-28
SERVICE INSTALLATION UP TO 1 1/4"
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$2,100 base fee + $21 per foot from property line
Base fee includes mobilization costs
Paving and other charges may apply
$69 per foot ($1,373 minimum)
Mobilization and other charges may apply.

November 23, 2021
5 40

CITY OF LONG BEACH
FY 2020-2021

FEE COMPARISON REPORT
ER-29
SERVICE ALTERATION UP TO 1 1/4"
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
PE - $1,000 base fee + $20 per foot from property line
Steel - $1,500 base fee + $100 per foot from property line Base fee includes mobilization costs
Paving and other charges may apply
$69 per foot ($1,373 minimum)
Mobilization and other charges may apply.

ER-30
SERVICE INSTALLATION - PE 2"
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$2,445 base fee + $21 per foot from ROW line
Base fee includes mobilization costs
Paving and other charges may apply
$102 per foot ($2,038 minimum)
Mobilization and other charges may apply.

ER-31
SERVICE ALTERATION - PE 2"
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$1,500 base fee + $50 per foot from property line
Base fee includes mobilization costs
Paving and other charges may apply
$102 per foot ($2,038 minimum)
Mobilization and other charges may apply.

ER-32
SERVICE INSTALLATION - STEEL 2"
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$3,045 base fee + $42 per foot from ROW line
Base fee includes mobilization costs
Paving and other charges may apply
$102 per foot ($2,038 minimum)
Mobilization and other charges may apply.

ER-33
SERVICE ALTERATION - STEEL 2"
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$2,000 base fee + $100 per foot from property line
Base fee includes mobilization costs
Paving and other charges may apply
$102 per foot ($2,038 minimum)
Mobilization and other charges may apply.

July 5, 2021
6 41

CITY OF LONG BEACH
FY 2020-2021

FEE COMPARISON REPORT
ER-34
MAIN CONSTRUCTION - 2"
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$10,905 base fee + $86 per foot over 100 feet
Base fee includes mobilization costs
Charge actual costs if work is performed by an outside third party.

Paving and other charges may apply
$83 per foot ($4,160 minimum)
Mobilization and other charges may apply.

ER-35
MAIN CONSTRUCTION - PE 4-6"
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$12,300 base fee + $102 per foot over 100 feet
Base fee includes mobilization costs
Charge actual costs if work is performed by an outside third party.

Paving and other charges may apply
4" Main - $133 per foot ($6,760 minimum)
6" Main - $156 per foot ($16,640 minimum)
Mobilization and other charges may apply.

ER-36
MAIN CONSTRUCTION - STEEL 4-6"
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$9,715 base fee + $122 per foot over 60 feet
Base fee includes mobilization costs
Charge actual costs if work is performed by an outside third party.

Paving and other charges may apply
Actual Costs
ER-37
MAIN CONSTRUCTION - OVER 6"
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs and parts/supplies
Actual Costs
ER-38

MAIN PIPELINE REPAIR
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs and parts/supplies
$624 per hour ($1,248 minimum)
Paving and other charges may apply.

July 5, 2021
7 42

CITY OF LONG BEACH
FY 2020-2021

FEE COMPARISON REPORT
ER-39
PC FITTING LINE STOPPER TO 4" HALF
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
New - $765 per fitting
Reuse - $480 per fitting
plus actual cost of fitting and supplies
Mobilization and other charges may apply
$744 per fitting
Mobilization and other charges may apply.

ER-40
PC FITTING LINE STOPPER TO 4" FULL
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
New - $2,110 per fitting
Reuse - $955 per fitting
plus actual cost of fitting and supplies
Mobilization and other charges may apply
$1,693 per fitting
Mobilization and other charges may apply.

ER-41
PC FITTING LINE STOPPER 6-8" FULL
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
New - $2.110 per fitting
Reuse - $955 per fitting
plus actual cost of fitting and supplies
Mobilization and other charges may apply
$2,520 per fitting
Mobilization and other charges may apply.

ER-42
PC FITTING LINE STOPPER 10-12" FULL
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
New - $3,165 per fitting
Reuse - $1,435 per fitting
plus actual cost of fitting and supplies
Mobilization and other charges may apply
$12,355 per fitting
Mobilization and other charges may apply.

July 5, 2021
8 43

CITY OF LONG BEACH
FY 2020-2021

FEE COMPARISON REPORT
ER-43
PC FITTING LINE STOPPER OVER 12"
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs and parts/supplies
Mobilization and other charges may apply
Actual Costs
ER-44
PC FITTING BRANCH CONNECT 2"
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$265 per fitting
plus actual cost of fitting and supplies
Mobilization and other charges may apply
$315 per fitting
Mobilization and other charges may apply.

ER-45
PC FITTING BRANCH CONNECT 3-4"
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$525 per fitting
plus actual cost of fitting and supplies
Mobilization and other charges may apply
$963 per fitting
Mobilization and other charges may apply.

ER-46
PC FITTING BRANCH CONNECT 6-8"
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$790 per fitting
plus actual cost of fitting and supplies
Mobilization and other charges may apply
$1,428 per fitting
Mobilization and other charges may apply.

July 5, 2021
9 44

CITY OF LONG BEACH
FY 2020-2021

FEE COMPARISON REPORT
ER-47

SERVICE PIPELINE DISCONNECTION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Up to 1 1/4":

PE - $1,000
Steel - $1,500
2" & greater:

PE - $1,500
Steel - $2,000
Paving and other charges may apply
$364 per hour ($1,373 minimum)
On Property or Riser Relocation - $343 per hour ($686 minimum) Paving and other charges may apply.

ER-48

SERVICE PIPELINE REPAIR
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved ($1,080 minimum) plus any outside costs and parts/supplies $343 per hour ($686 minimum)
Paving and other charges may apply.

ER-49

BOLLARD INSTALLATION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$410 for first bollard plus $100 for each additional bollard $172 per bollard
ER-50

CONCRETE OR ASPHALT REPAIR
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$32 per square foot ($500 minimum)
Other charges may apply
$32 per square foot
ER-51

ADDITIONAL WORK CREW MOBILIZATION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$2,100 per mobilization
Other charges may apply
$1,560 per mobilization
July 5, 2021
10 45

CITY OF LONG BEACH
FY 2020-2021

FEE COMPARISON REPORT
ER-52

REGULAR HOURS CONSTRUCT CREW WORK
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved (3 hour minimum) plus any outside costs or parts/supplies. $624 per hour ($1,872 minimum)
Mobilization and other charges may apply.

ER-53

AFTER/EMERG HOURS CONSTR CREW WORK
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge 120% of the fully allocated hourly rates for all personnel involved (3 hour minimum) plus any outside costs or parts/supplies. $780 per hour ($2,340 minimum)
Mobilization and other charges may apply.

ER-54

CONTR QUALIF TEST-STEEL ELEC ARC
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$3,885 per test
$2,250 per test
ER-55
CONTR QUALIF TEST-STEEL OXYACETYL.

REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$2,350 per test
$236 per test
ER-56
CONTR QUAL TEST - PE FUSE UP TO 2"
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$4,665 per class (with up to 4 people per class)
$1,165 per re-test
$416 per test
ER-57

CONTR QUALIF TEST-PLAST ELECTR/MECH
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
This serivce is no longer provided and should be removed from the fee schedule.
$118 per test
July 5, 2021
11 46

CITY OF LONG BEACH
FY 2020-2021

FEE COMPARISON REPORT
ER-58
CONTR QUAL TEST - PE FUSE 4" & 6"
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$4,665 per class (with up to 4 people per class)
$1,165 per re-test
$936 per test
ER-59

CONTR QUALIF TEST-COVERED TASKS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs and parts/supplies
Apprentice Level - $2,080 per person
Journey Level - $2,600 per person
Supervisory Level - $3,120 per person
ER-60

ENGINEERING TECHNICAL REVIEW
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$193 per hour
$172 per hour
ER-61

ENGINEERING SUPPORT REVIEW
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$130 per hour
$129 per hour
ER-62

PLAN CHECK REVIEW FEE
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$620 per plan (for each 2 reviews)
$400 per plan (for each 2 reviews)
ER-63

RIGHT OF WAY REVIEW
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$240 per plan
$172 per review
July 5, 2021
12 47

CITY OF LONG BEACH
FY 2020-2021

FEE COMPARISON REPORT
ER-64

ENERGY RESOURCES TAC REVIEW
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$265 per application
None
ER-65

WILL SERVE LETTER
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$205 per request
None
ER-66

EXISTING GAS SVC/FEED ANALYSIS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$390 per request
$300 per request
ER-67

NEW GAS SERVICE/FEED ANALYSIS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$595 per request
$500 per request
ER-68

COMPLEX GAS SERVICE/FEED ANALYSIS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$1,370 per request
$1,500 - $2,000 per request
ER-69

GAS PIPELINE/METER SET INSPECTION
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$178 per hour
$139 per hour
July 5, 2021
13 48

CITY OF LONG BEACH
FY 2020-2021

FEE COMPARISON REPORT
ER-70

ER ENGINEERING PROJECT ADMIN
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$400 per work order
$1,178 per work order
ER-71

PREP/PROCESS ENGINEER AGREEMENTS
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$1,065 per agreement (includes 2 hours of City Attorney) $1,285 per agreement
ER-72

NEW CONSTRUCTION METER ROOM
REF #:

TITLE:

CURRENT FEE

RECOMMENDED FEE
$26,210 per development
$20,000 per development
August 20, 2021
14 49

THIS PAGE

INTENTIONALLY BLANK
50 City of Long Beach Cost of Services Study

APPENDIX B - REVENUE AND COST SUMMARY WORKSHEETS MA
TCHED

WITH COST DETAIL WORKSHEETS
51 ER-01

METER INSTALLATION - FIRST METER
METER

GAS SERVICES
Installation of the first meter on a multiple meter set for residential and small commercial accounts. $110 per first meter
$150 per first meter
100%
$110.00
$149.27
$(39.27)
30 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

73.69%
$(1,178)
$4,478
$3,300
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
52 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

METER INSTALLATION - FIRST METER
ER-01
30 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVC REP III

0.33 $38.99
30 $1,170

CALL CENTER

CUST SVC REP III

0.06 $6.70
30 $201

CUST SRVCE ORDERS

GAS FLD SVC REP II/III

1.00 $103.59
30 $3,108
$4,478
$149.28

1.39 TYPE SUBTOTAL
$4,478

1.39 TOTALS
$149.27
53 ER-02

METER INSTALLATION - ADD'L METER
METER

GAS SERVICES
Installation of additional meters on a multiple meter set for residential and small commercial accounts. $82 per additional meter
$90 per additional meter
100%
$82.00
$90.69
$(8.69)
1,000

CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

90.42%
$(8,690)
$90,690
$82,000
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
54 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

METER INSTALLATION - ADD'L METER
ER-02
1,000
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVC REP III

0.11 $13.00
1,000
$13,000

CUST SRVCE ORDERS

GAS FLD SVC REP II/III

0.75 $77.69
1,000
$77,690
$90,690
$90.69

0.86 TYPE SUBTOTAL
$90,690

0.86 TOTALS
$90.69
55 ER-03
SVCE LINE METER INSTALL-TO 1.5 MBTU

METER SET

GAS SERVICES
Installation of a meter set on an individual service line up to 1.5 MBTU. $110 per meter set
$150 per meter set
100%
$110.00
$149.35
$(39.35)
20 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

73.65%
$(787)
$2,987
$2,200
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
56 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
SVCE LINE METER INSTALL-TO 1.5 MBTU
ER-03
20 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVC REP III

0.33 $38.99
20 $780

CALL CENTER

CUST SVC REP III

0.06 $6.75
20 $135

CUST SRVCE ORDERS

GAS FLD SVC REP II/III

1.00 $103.59
20 $2,072
$2,987
$149.33

1.39 TYPE SUBTOTAL
$2,987

1.39 TOTALS
$149.35
57 ER-04
SVC LINE METER INSTALL- 1.5+ MBTU

METER SET

GAS SERVICES
Installation of a meter set on an individual service line over 1.5 MBTU.

Actual costs including parts/supplies
Charge the fully allocated hourly rates for all personnel involved plus any outside costs or parts/supplies. 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
58 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
SVC LINE METER INSTALL- 1.5+ MBTU
ER-04
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

CUST SRVCE ORDERS

GAS FLD SVC REP II/III
Job Costing

0.00 $0.00
1 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
59 ER-05

METER SET ASSEMBLY REPAIR/MAINT
HOUR

GAS SERVICES
Necessary repairs or maintenance of the meter set assembly resulting form third party actions.

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
60 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

METER SET ASSEMBLY REPAIR/MAINT
ER-05
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

CUST SRVCE ORDERS

GAS FLD SVC REP II/III
Hourly

0.00 $0.00
1 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
61 ER-06

TELEMETRY/REG METER SETTING REG HRS
HOUR

GAS SERVICES
Requested telemetry and regulator work on a meter setting during regular work hours. $150 per hour ($300 minimum)
$150 per hour ($300 minimum)
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
62 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

TELEMETRY/REG METER SETTING REG HRS
ER-06
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

CUST SRVCE ORDERS

GAS FLD SVC REP II/III
Hourly

0.00 $0.00
1 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
63 ER-07

TELEMETRY/REG METER SETTING AFT HRS
HOUR

GAS SERVICES
Requested telemetry and regulator work on a meter setting after hours. $165 per hour ($495 minimum)
$165 per hour ($495 minimum)
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
64 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

TELEMETRY/REG METER SETTING AFT HRS
ER-07
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

CUST SRVCE ORDERS

GAS FLD SVC REP II/III
Hourly At OT

0.00 $0.00
1 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
65 ER-08

METER UPGRADE/RELOCATION
METER

GAS SERVICES
Customer requested meter upgrade to accommodate increased gas usage or meter relocation for meter reading purposes or customer convenience
$110 per meter
$150 per meter
100%
$110.00
$149.28
$(39.28)
200

CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

73.69%
$(7,856)
$29,856
$22,000
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
66 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

METER UPGRADE/RELOCATION
ER-08
200
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVC REP III

0.33 $38.99
200
$7,798

CALL CENTER

CUST SVC REP III

0.06 $6.70
200
$1,340

CUST SRVCE ORDERS

GAS FLD SVC REP II/III

1.00 $103.59
200
$20,718
$29,856
$149.28

1.39 TYPE SUBTOTAL
$29,856

1.39 TOTALS
$149.28
67 ER-09

SERVICE ESTABLISHMENT

GAS SERVICE

GAS SERVICES
Processing a request to establish a new gas service account. $35 per gas service
Priority Order - $50 in addition to any applicable reconnection and/or past due fees Premium Order - $50 additional fee per scheduled appointment $35 per gas service
Priority Order - $50 in addition to any applicable reconnection and/or past due fees Premium Order - $50 additional fee per scheduled appointment 100%
$35.00
$33.34
$1.66
24,250

CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
104.99%
$40,303
$808,447
$848,750
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
68 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

SERVICE ESTABLISHMENT
ER-09
24,250
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVC REP III

0.10 $11.82
24,250
$286,635

CALL CENTER

CUST SVC REP III

0.10 $11.16
24,250
$270,630
$557,265
$22.98

0.20 TYPE SUBTOTAL

CUST SRVCE ORDERS

GAS FLD SVC REP II/III

0.50 $51.79
4,850
$251,182
$251,182
$51.79

0.50 TYPE SUBTOTAL
$808,447

0.70 TOTALS
$33.34
69 ER-10

MISSED APPOINTMENT

APPOINTMENT

GAS SERVICES
Processing a rescheduled appointment that is necessary due to the customer failing to appear at a scheduled appointment.
$17 per appointment
$40 per appointment
100%
$17.00
$40.41
$(23.41)
1,466

CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

42.07%
$(34,319)
$59,241
$24,922
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
70 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

MISSED APPOINTMENT
ER-10
1,466
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

CALL CENTER

CUST SVC REP III

0.13 $14.51
1,466
$21,272

CUST SRVCE ORDERS

GAS FLD SVC REP II/III

0.25 $25.90
1,466
$37,969
$59,241
$40.41

0.38 TYPE SUBTOTAL
$59,241

0.38 TOTALS
$40.41
71 ER-11

LOCK BOX INSTALLATION
BOX

GAS SERVICES
Installation of a gas meter lock box in circumstance where the City is unable to gain access to a locked property. $55 per box
This service is no longer needed and should be removed from the fee schedule. 100%
$0.00
$0.00
$0.00
0 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
72 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

LOCK BOX INSTALLATION
ER-11
0 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
73 ER-12

EARTHQUAKE VALVE RESET
RESET

GAS SERVICES
Reset of a gas meter earthquake valve and restore gas service if the valve is accidently tripped. $79 per reset
First reset in a 12 month period - No Charge
Each additional reset - $85
100%
$79.00
$84.33
$(5.33)
49 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

93.68%
$(261)
$4,132
$3,871
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
74 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

EARTHQUAKE VALVE RESET
ER-12
49 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

CALL CENTER

CUST SVC REP III

0.06 $6.70
49 $328

CUST SRVCE ORDERS

GAS FLD SVC REP II/III

0.75 $77.63
49 $3,804
$4,132
$84.33

0.81 TYPE SUBTOTAL
$4,132

0.81 TOTALS
$84.33
75 ER-13

DEMAND TEST
TEST

GAS SERVICES
Processing and testing of a gas meter at the request of the customer. $52 per test
The fee will be refunded if the meter is proven to record more than 2% fast. $110 per test
The fee will be refunded if the meter is proven to record more than 2% fast. 100%
$52.00
$109.00
$(57.00)
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

47.71%
$(57)
$109
$52
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
76 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

DEMAND TEST
ER-13
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVC REP III

0.25 $29.54
1 $30

CALL CENTER

CUST SVC REP III

0.06 $6.70
1 $7

CUST SRVCE ORDERS

GAS FLD SVC REP II/III

0.70 $72.51
1 $73
$109
$108.75

1.01 TYPE SUBTOTAL
$109

1.01 TOTALS
$109.00
77 ER-14

RECONNECT AFTER DELINQUENT TURN-OFF

GAS SERVICE

GAS SERVICES
Reconnection of a gas service which was disconnected due to payment delinquency. $70 - single family dwelling, or a single non-residential unit, or a first unit of a multi-dwelling unit plus $20 for each additional multi-family unit
Priority Order - $50 in addition to any applicable reconnection and/or past due fees Premium Order - $50 additional fee per scheduled appointment Later Payment Charge - 4.5% of the total amount owed ($4.50 minimum) $80 - single family dwelling, or a single non-residential unit, or a first unit of a multi-dwelling unit plus $20 for each additional multi-family unit
Priority Order - $50 in addition to any applicable reconnection and/or past due fees Premium Order - $50 additional fee per scheduled appointment Later Payment Charge - 4.5% of the total amount owed ($4.50 minimum) 100%
$70.00
$79.69
$(9.69)
6,929

CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

87.84%
$(67,142)
$552,172
$485,030
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
78 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

RECONNECT AFTER DELINQUENT TURN-OFF
ER-14
6,929
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

CALL CENTER

CUST SVC REP III

0.25 $27.90
6,929
$193,319

CUST SRVCE ORDERS

GAS FLD SVC REP II/III
Disconnection

0.17 $17.61
6,929
$122,020

CUST SRVCE ORDERS

GAS FLD SVC REP II/III
Reconnection

0.33 $34.18
6,929
$236,833
$552,172
$79.69

0.75 TYPE SUBTOTAL
$552,172

0.75 TOTALS
$79.69
79 ER-15

TENANT RIGHTS NOTIFICATION POSTING

SERVICE

GAS SERVICES
Posting of the Notice of Tenant's Rights for 10 and 15 day notice of termination of gas and water applicable to each service.
1-10 units - $35 per service
11-19 units - $70 per service
20 or more units - $105 per service
1-10 units - $50 per service
11-19 units - $80 per service
20 or more units - $105 per service
These fees are for the first service. The second service is at no additional charge. 100%
$66.50
$75.10
$(8.60)
9,722

CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

88.54%
$(83,646)
$730,131
$646,485
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
80 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

TENANT RIGHTS NOTIFICATION POSTING
ER-15
9,722
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

CUST SRVCE ORDERS

GAS FLD SVC REP II/III
1-10 Units

0.50 $51.80
2,917
$151,101
$151,101
$51.80

0.50 TYPE SUBTOTAL

CUST SRVCE ORDERS

GAS FLD SVC REP II/III
11-19 Units

0.75 $77.69
4,861
$377,651
$377,651
$77.69

0.75 TYPE SUBTOTAL

CUST SRVCE ORDERS

GAS FLD SVC REP II/III
20+ Units

1.00 $103.59
1,944
$201,379
$201,379
$103.59

1.00 TYPE SUBTOTAL
$730,131

2.25 TOTALS
$75.10
81 ER-16

UNAUTH REMOVAL/DAMAGE LOCK/FLATHEAD
METER

GAS SERVICES
Repair or replacement of a meter lock or flathead which was damaged or removed by the customer. $52 per meter
Flathead Damage - $120 per meter
Unauthorized Lock Removal - $30 per meter
100%
$52.00
$84.32
$(32.32)
500

CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

61.67%
$(16,158)
$42,158
$26,000
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
82 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

UNAUTH REMOVAL/DAMAGE LOCK/FLATHEAD
ER-16
500
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVC REP III
Flathead Damage

0.50 $59.08
300
$17,724

CALL CENTER

CUST SVC REP III
Flathead Damage

0.17 $18.99
300
$5,697

CUST SRVCE ORDERS

GAS FLD SVC REP II/III
Flathead Damage

0.42 $43.51
300
$13,053
$36,474
$121.58

1.09 TYPE SUBTOTAL

UTILITY BILLING

CUST SVC REP III
Lock Removal

0.08 $9.45
200
$1,890

CALL CENTER

CUST SVC REP III
Lock Removal

0.17 $18.97
200
$3,794
$5,684
$28.42

0.25 TYPE SUBTOTAL
$42,158

1.34 TOTALS
$84.32
83 ER-17

METER TAMPERING RESET
METER

GAS SERVICES
Reset a gas meter that was earlier removed for customer tampering.

Reset Charge - $110 per meter
Reset Charge:

Within one year - $150 per meter
More than one year - $355 per meter
100%
$110.00
$160.67
$(50.67)
18 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

68.46%
$(912)
$2,892
$1,980
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
84 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

METER TAMPERING RESET
ER-17
18 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVC REP III
Within 1 Year

0.33 $38.99
17 $663

CALL CENTER

CUST SVC REP III
Within 1 Year

0.06 $6.76
17 $115

CUST SRVCE ORDERS

GAS FLD SVC REP II/III
Within 1 Year

1.00 $103.47
17 $1,759
$2,537
$149.22

1.39 TYPE SUBTOTAL

UTILITY BILLING

CUST SVC REP III
More Than 1 Year

0.60 $70.89
1 $71

CUST SRVCE ORDERS

GAS FLD SVC REP II/III
More Than 1 Year

0.99 $102.55
1 $103

INSPECTIONS - GAS

CONST INSP II
More Than 1 Year

1.00 $181.90
1 $182
$355
$355.34

2.59 TYPE SUBTOTAL
$2,892

3.98 TOTALS
$160.67
85 ER-18

TECHNICAL SUPPORT
HOUR

GAS SERVICES
Providing software support technical assistance beyond the initial software training and installation. $103 per hour
Charge the fully allocated hourly rate for all personnel involved. 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
86 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

TECHNICAL SUPPORT
ER-18
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
87 ER-19

METER READ BY CUSTOMER REQUEST

METER READ

UTILITY SERVICES
Re-reading a gas meter at the request of the customer.
$25 per meter read
$25 per meter read
100%
$25.00
$27.00
$(2.00)
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

92.59%
$(2)
$27
$25
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
88 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

METER READ BY CUSTOMER REQUEST
ER-19
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVC REP III

0.17 $20.09
1 $20

CALL CENTER

CUST SVC REP III

0.06 $6.70
1 $7
$27
$26.79

0.23 TYPE SUBTOTAL
$27

0.23 TOTALS
$27.00
89 ER-20

SMART GAS METER OPT OUT INITIAL FEE
METER

UTILITY SERVICES
Processing an initial request to opt out of the smart gas meter system and receive gas service through an analog meter.
$75 per meter
$150 per meter
100%
$75.00
$148.00
$(73.00)
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

50.68%
$(73)
$148
$75
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
90 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

SMART GAS METER OPT OUT INITIAL FEE
ER-20
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVC REP III

0.33 $38.99
1 $39

CALL CENTER

CUST SVC REP III

0.06 $6.70
1 $7

CUST SRVCE ORDERS

GAS FLD SVC REP II/III

0.99 $102.55
1 $103
$148
$148.24

1.38 TYPE SUBTOTAL
$148

1.38 TOTALS
$148.00
91 ER-21

SMART GAS METER OPT OUT-MONTHLY FEE

METER MONTH

UTILITY SERVICES
Processing the monthly bill associated with the costs to manually read the customer's meter and/or manually bill each month. This includes non-obtained meter reads that result in estimated billing.

Less than 201 therms per year - $10 per meter per month 201 or more therms per year - $25 per meter per month
$25 per meter per month
100%
$120.00
$331.00
$(211.00)
15 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

36.25%
$(3,165)
$4,965
$1,800
SUGGESTED FEE FOR COST RECOVERY OF:

November 23, 2021
92 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

SMART GAS METER OPT OUT-MONTHLY FEE
ER-21
15 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVC REP III
Per Customer 1x Yr

0.17 $20.09
15 $301
$301
$20.09

0.17 TYPE SUBTOTAL

CUST SRVCE ORDERS

GAS FLD SVC REP II/III
Monthly Read

0.25 $25.91
180
$4,664
$4,664
$25.91

0.25 TYPE SUBTOTAL
$4,965

0.42 TOTALS
$331.00
93 ER-22

METER ACCESS INVESTIGATION
METER

UTILITY SERVICES
Compilation of a meter access investigation report, which is necessary because the customer did not make permanent arrangements to allow access to the meter to determine consumption. $38 per meter
$110 per meter
100%
$38.00
$111.00
$(73.00)
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

34.23%
$(73)
$111
$38
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
94 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

METER ACCESS INVESTIGATION
ER-22
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVC REP III

0.50 $59.08
1 $59

CUST SRVCE ORDERS

GAS FLD SVC REP II/III

0.50 $51.80
1 $52
$111
$110.88

1.00 TYPE SUBTOTAL
$111

1.00 TOTALS
$111.00
95 ER-23

ILLEGAL GAS/WATER BILLING
HOUR

UTILITY SERVICES
Administrative costs for investigation, analysis, and manual billing for illegal hookups for gas and water service.

Illegal Gas/Water Hookup - $43 per hour or any portion thereof Illegal Gas/Water Hookup Billing - $138 per hour or any portion thereof 100%
$48.00
$276.05
$(228.05)
20 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

17.39%
$(4,561)
$5,521
$960
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
96 June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

ILLEGAL GAS/WATER BILLING
ER-23
20 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVC REP III

1.00 $118.15
20 $2,363

UTILITY BILLING

CUST SVCS SUPV II

1.00 $157.88
20 $3,158
$5,521
$276.03

2.00 TYPE SUBTOTAL
$5,521

2.00 TOTALS
$276.05
97 ER-24

METER SET ASSEMBLY (MSA) TAMPER
HOOKUP

GAS SERVICES
Damage to meter or meter set assembly parts as a result of an illegal hookup. Removal/disconnection of such hookup and/or unauthorized consumption.

Tampering Charge - $250 per occurrence in addition to any applicable reconnection and/or past due fees Tampering Charge - $250 per occurrence in addition to any applicable reconnection and/or past due fees 100%
$48.00
$261.55
$(213.55)
20 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

18.35%
$(4,271)
$5,231
$960
SUGGESTED FEE FOR COST RECOVERY OF:

November 23, 2021
98 November 23, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

METER SET ASSEMBLY (MSA) TAMPER
ER-24
20 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVCS SUPV II

1.00 $157.87
20 $3,157

CUST SRVCE ORDERS

GAS FLD SVC REP II/III

1.00 $103.67
20 $2,073
$5,231
$261.54

2.00 TYPE SUBTOTAL
$5,231

2.00 TOTALS
$261.55
99 ER-25

RECORD RESEARCH
HOUR

UTILITY SERVICES
Processing a request to research utility account history that is not contained in the on-line billing system or requests for aggregated consumption for State mandates. $43 per hour
$138 per hour
100%
$0.00
$276.00
$(276.00)
11 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$(3,036)
$3,036
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
100
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

RECORD RESEARCH
ER-25
11 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVC REP III
Hourly

1.00 $118.15
11 $1,300

UTILITY BILLING

CUST SVCS SUPV II
Hourly

1.00 $157.88
11 $1,737
$3,036
$276.03

2.00 TYPE SUBTOTAL
$3,036

2.00 TOTALS
$276.00
101
ER-26

DUPLICATE BILL IMAGE COPY

REQUEST

CALL CENTER
Processing a request for duplicate bills.
$25 per request (3-10 monthly bills or each year)
$30 per request (3-10 monthly bills or each year)
100%
$25.00
$27.88
$(2.88)
49 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

89.68%
$(141)
$1,366
$1,225
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
102
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

DUPLICATE BILL IMAGE COPY
ER-26
49 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

CALL CENTER

CUST SVC REP III

0.25 $27.88
49 $1,366
$1,366
$27.88

0.25 TYPE SUBTOTAL
$1,366

0.25 TOTALS
$27.88
103
ER-27

ACCOUNT HISTORY

REQUEST

CALL CENTER
Processing a request for historical utility bill information contained in the Utility Billing system. $17 per account
Single Account - $15 per request for first year plus $7 per each additional year Multiple Accounts - $40 per request for first year plus $20 per each additional year 100%
$17.00
$32.90
$(15.90)
145

CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

51.67%
$(2,306)
$4,771
$2,465
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
104
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

ACCOUNT HISTORY
ER-27
145
REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

CALL CENTER

CUST SVC REP III
Single Acct - Yr 1

0.12 $13.40
100
$1,340

CALL CENTER

CUST SVC REP III
Single Acct-Add'l Yr

0.06 $6.69
100
$669
$2,009
$20.09

0.18 TYPE SUBTOTAL

CALL CENTER

CUST SVC REP III
Mult Acct-Add'l Yr

0.18 $20.11
45 $905

CALL CENTER

CUST SVC REP III
Multi Accts - Yr 1

0.37 $41.27
45 $1,857
$2,762
$61.38

0.55 TYPE SUBTOTAL
$4,771

0.73 TOTALS
$32.90
105
ER-28
SERVICE INSTALLATION UP TO 1 1/4"

SERVICE
CONSTR. & PIPELINES
Construction of new service pipelines up to 1 1/4 inch. $69 per foot ($1,373 minimum)
Mobilization and other charges may apply.
$2,100 base fee + $21 per foot from property line
Base fee includes mobilization costs
Paving and other charges may apply
100%
$6,900.00
$4,194.62
$2,705.38
65 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
164.50%
$175,850
$272,650
$448,500
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
106
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
SERVICE INSTALLATION UP TO 1 1/4"
ER-28
65 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
Base 3 Hr Of 4

12.00 $1,232.50
65 $80,113
CONSTR. & PIPELINES

SR EQUIP OPERATOR
Base Time

3.00 $404.49
65 $26,292
CONSTR. & PIPELINES

GAS MAINT SUPV I
Base Time

3.00 $460.32
65 $29,921
$136,325
$2,097.31

18.00 TYPE SUBTOTAL
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
+ 100 FT From ROW

12.00 $1,232.50
65 $80,113
CONSTR. & PIPELINES

SR EQUIP OPERATOR
+ 100 FT From ROW

3.00 $404.49
65 $26,292
CONSTR. & PIPELINES

GAS MAINT SUPV I
+ 100 FT From ROW

3.00 $460.32
65 $29,921
$136,325
$2,097.31

18.00 TYPE SUBTOTAL
$272,650

36.00 TOTALS
$4,194.62
107
ER-29
SERVICE ALTERATION UP TO 1 1/4"

SERVICE
CONSTR. & PIPELINES
Alteration of existing service pipelines up to 1 1/4 inch. $69 per foot ($1,373 minimum)
Mobilization and other charges may apply.

PE - $1,000 base fee + $20 per foot from property line
Steel - $1,500 base fee + $100 per foot from property line Base fee includes mobilization costs
Paving and other charges may apply
100%
$6,900.00
$1,250.32
$5,649.68
65 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
551.86%
$367,229
$81,271
$448,500
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
108
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
SERVICE ALTERATION UP TO 1 1/4"
ER-29
65 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
PE

6.00 $616.23
40 $24,649
CONSTR. & PIPELINES

SR EQUIP OPERATOR
PE

1.50 $202.25
40 $8,090
CONSTR. & PIPELINES

GAS MAINT SUPV I
PE

1.50 $230.16
40 $9,206
$41,946
$1,048.64

9.00 TYPE SUBTOTAL
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
Steel

9.00 $924.39
25 $23,110
CONSTR. & PIPELINES

SR EQUIP OPERATOR
Steel

2.25 $303.37
25 $7,584
CONSTR. & PIPELINES

GAS MAINT SUPV I
Steel

2.25 $345.24
25 $8,631
$39,325
$1,573.00

13.50 TYPE SUBTOTAL
$81,271

22.50 TOTALS
$1,250.32
109
ER-30
SERVICE INSTALLATION - PE 2"

SERVICE
CONSTR. & PIPELINES
Construction of new service 2 inch PE pipelines.
$102 per foot ($2,038 minimum)
Mobilization and other charges may apply.
$2,445 base fee + $21 per foot from ROW line
Base fee includes mobilization costs
Paving and other charges may apply
100%
$10,200.00
$6,815.50
$3,384.50
2 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
149.66%
$6,769
$13,631
$20,400
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
110
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
SERVICE INSTALLATION - PE 2"
ER-30
2 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
Base 3.5 Hrs Of 4

14.00 $1,438.28
3 $4,315
CONSTR. & PIPELINES

SR EQUIP OPERATOR
Base Time

3.50 $471.91
3 $1,416
CONSTR. & PIPELINES

GAS MAINT SUPV I
Base Time

3.50 $537.04
3 $1,611
$7,342
$2,447.23

21.00 TYPE SUBTOTAL
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
+ 100 FT From ROW

12.00 $1,232.18
3 $3,697
CONSTR. & PIPELINES

SR EQUIP OPERATOR
+ 100 FT From ROW

3.00 $404.49
3 $1,213
CONSTR. & PIPELINES

GAS MAINT SUPV I
+ 100 FT From ROW

3.00 $459.81
3 $1,379
$6,289
$2,096.48

17.99 TYPE SUBTOTAL
$13,631

39.00 TOTALS
$6,815.50
111
ER-31
SERVICE ALTERATION - PE 2"

SERVICE
CONSTR. & PIPELINES
Alteration of existing service 2 inch PE pipelines.
$102 per foot ($2,038 minimum)
Mobilization and other charges may apply.
$1,500 base fee + $50 per foot from property line
Base fee includes mobilization costs
Paving and other charges may apply
100%
$10,200.00
$1,576.00
$8,624.00
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
647.21%
$8,624
$1,576
$10,200
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
112
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
SERVICE ALTERATION - PE 2"
ER-31
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II

9.01 $925.42
1 $925
CONSTR. & PIPELINES

SR EQUIP OPERATOR

2.25 $303.37
1 $303
CONSTR. & PIPELINES

GAS MAINT SUPV I

2.26 $346.77
1 $347
$1,576
$1,575.56

13.52 TYPE SUBTOTAL
$1,576

13.52 TOTALS
$1,576.00
113
ER-32
SERVICE INSTALLATION - STEEL 2"

SERVICE
CONSTR. & PIPELINES
Construction of new service 2 inch steel pipelines.
$102 per foot ($2,038 minimum)
Mobilization and other charges may apply.
$3,045 base fee + $42 per foot from ROW line
Base fee includes mobilization costs
Paving and other charges may apply
100%
$5,100.00
$8,567.67
$(3,467.67)
3 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

59.53%
$(10,403)
$25,703
$15,300
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
114
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
SERVICE INSTALLATION - STEEL 2"
ER-32
3 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
Base 4.25 Hrs Of 4

17.00 $1,746.28
5 $8,731
CONSTR. & PIPELINES

SR EQUIP OPERATOR
Base Time

4.50 $606.74
5 $3,034
CONSTR. & PIPELINES

GAS MAINT SUPV I
Base Time

4.50 $690.48
5 $3,452
$15,218
$3,043.50

26.00 TYPE SUBTOTAL
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
+ 50 FT From ROW

12.00 $1,232.31
5 $6,162
CONSTR. & PIPELINES

SR EQUIP OPERATOR
+ 50 FT From ROW

3.00 $404.49
5 $2,022
CONSTR. & PIPELINES

GAS MAINT SUPV I
+ 50 FT From ROW

3.00 $460.32
5 $2,302
$10,486
$2,097.12

18.00 TYPE SUBTOTAL
$25,703

44.00 TOTALS
$8,567.67
115
ER-33
SERVICE ALTERATION - STEEL 2"

SERVICE
CONSTR. & PIPELINES
Alteration of existing service 2 inch steel pipelines.
$102 per foot ($2,038 minimum)
Mobilization and other charges may apply.
$2,000 base fee + $100 per foot from property line
Base fee includes mobilization costs
Paving and other charges may apply
100%
$5,100.00
$2,097.50
$3,002.50
2 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
243.15%
$6,005
$4,195
$10,200
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
116
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
SERVICE ALTERATION - STEEL 2"
ER-33
2 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II

12.00 $1,232.01
2 $2,464
CONSTR. & PIPELINES

SR EQUIP OPERATOR

3.00 $404.49
2 $809
CONSTR. & PIPELINES

GAS MAINT SUPV I

3.01 $461.09
2 $922
$4,195
$2,097.59

18.00 TYPE SUBTOTAL
$4,195

18.00 TOTALS
$2,097.50
117
ER-34
MAIN CONSTRUCTION - 2"
MAIN
CONSTR. & PIPELINES
Construction of new 2 inch main pipelines.
$83 per foot ($4,160 minimum)
Mobilization and other charges may apply.
$10,905 base fee + $86 per foot over 100 feet
Base fee includes mobilization costs
Charge actual costs if work is performed by an outside third party.

Paving and other charges may apply
100%
$8,300.00
$10,905.00
$(2,605.00)
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

76.11%
$(2,605)
$10,905
$8,300
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
118
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
MAIN CONSTRUCTION - 2"
ER-34
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
Per 100' 10 Hr Of 4

40.00 $4,108.40
1 $4,108
CONSTR. & PIPELINES

SR EQUIP OPERATOR
Per 100'

10.00 $1,348.30
1 $1,348
CONSTR. & PIPELINES

GAS MAINT SUPV I
Per 100'

10.00 $1,534.40
1 $1,534
CONSTR. & PIPELINES
Contract Cost

0.00 $3,914.00
1 $3,914
$10,905
$10,905.10

60.00 TYPE SUBTOTAL
$10,905

60.00 TOTALS
$10,905.00
119
ER-35
MAIN CONSTRUCTION - PE 4-6"
MAIN
CONSTR. & PIPELINES
Construction of new 4-6 inch PE main pipelines.
4" Main - $133 per foot ($6,760 minimum)
6" Main - $156 per foot ($16,640 minimum)
Mobilization and other charges may apply.
$12,300 base fee + $102 per foot over 100 feet
Base fee includes mobilization costs
Charge actual costs if work is performed by an outside third party.

Paving and other charges may apply
100%
$13,300.00
$12,302.00
$998.00
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
108.11%
$998
$12,302
$13,300
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
120
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
MAIN CONSTRUCTION - PE 4-6"
ER-35
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
Per 100' 12 Hr Of 4

47.99 $4,929.05
1 $4,929
CONSTR. & PIPELINES

SR EQUIP OPERATOR
Per 100'

12.00 $1,617.96
1 $1,618
CONSTR. & PIPELINES

GAS MAINT SUPV I
Per 100'

12.00 $1,841.28
1 $1,841
CONSTR. & PIPELINES
Contract Cost

0.00 $3,914.00
1 $3,914
$12,302
$12,302.29

71.99 TYPE SUBTOTAL
$12,302

71.99 TOTALS
$12,302.00
121
ER-36
MAIN CONSTRUCTION - STEEL 4-6"
MAIN
CONSTR. & PIPELINES
Construction of new 4-6 inch steel main pipelines.

Actual Costs
$9,715 base fee + $122 per foot over 60 feet
Base fee includes mobilization costs
Charge actual costs if work is performed by an outside third party.

Paving and other charges may apply
100%
$9,360.00
$9,715.00
$(355.00)
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

96.35%
$(355)
$9,715
$9,360
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
122
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
MAIN CONSTRUCTION - STEEL 4-6"
ER-36
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
Per 60 FT 8 Hr Of 4

32.02 $3,288.77
1 $3,289
CONSTR. & PIPELINES

SR EQUIP OPERATOR
Per 60 FT

8.00 $1,078.64
1 $1,079
CONSTR. & PIPELINES

GAS MAINT SUPV I
Per 60 FT

8.00 $1,227.52
1 $1,228
CONSTR. & PIPELINES
Contract Cost

0.00 $4,120.00
1 $4,120
$9,715
$9,714.93

48.02 TYPE SUBTOTAL
$9,715

48.02 TOTALS
$9,715.00
123
ER-37
MAIN CONSTRUCTION - OVER 6"
MAIN
CONSTR. & PIPELINES
Construction of new main pipelines over 6 inches.

Actual Costs
Charge the fully allocated hourly rates for all personnel involved plus any outside costs and parts/supplies 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
124
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
MAIN CONSTRUCTION - OVER 6"
ER-37
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
Actual Costs

0.00 $0.00
1 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
125
ER-38

MAIN PIPELINE REPAIR
MAIN
CONSTR. & PIPELINES
Repair of main pipelines damaged by a third party in the public right-of-way. $624 per hour ($1,248 minimum)
Paving and other charges may apply.

Charge the fully allocated hourly rates for all personnel involved plus any outside costs and parts/supplies 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
126
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

MAIN PIPELINE REPAIR
ER-38
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
Actual Costs

0.00 $0.00
1 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
127
ER-39
PC FITTING LINE STOPPER TO 4" HALF

FITTING
CONSTR. & PIPELINES
Installation, testing, tapping and stopping of 2 through 4 inch low pressure line stopper (Half PC) $744 per fitting
Mobilization and other charges may apply.

New - $765 per fitting
Reuse - $480 per fitting
plus actual cost of fitting and supplies
Mobilization and other charges may apply
100%
$744.00
$734.56
$9.44
9 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
101.29%
$85
$6,611
$6,696
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
128
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
PC FITTING LINE STOPPER TO 4" HALF
ER-39
9 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER III
New

4.00 $478.40
8 $3,827
CONSTR. & PIPELINES

GAS PIPELINE WELDER
New

2.00 $288.16
8 $2,305
$6,132
$766.56

6.00 TYPE SUBTOTAL
CONSTR. & PIPELINES
GAS CONSTR. WORKER III
Reuse

4.00 $478.40
1 $478
$478
$478.40

4.00 TYPE SUBTOTAL
$6,611

10.00 TOTALS
$734.56
129
ER-40
PC FITTING LINE STOPPER TO 4" FULL

FITTING
CONSTR. & PIPELINES
Installation, testing, tapping and stopping of 2 through 4 inch full encirclement line stopper (Full PC) $1,693 per fitting
Mobilization and other charges may apply.

New - $2,110 per fitting
Reuse - $955 per fitting
plus actual cost of fitting and supplies
Mobilization and other charges may apply
100%
$1,693.00
$1,965.38
$(272.38)
8 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

86.14%
$(2,179)
$15,723
$13,544
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
130
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
PC FITTING LINE STOPPER TO 4" FULL
ER-40
8 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER III
New

8.00 $956.80
7 $6,698
CONSTR. & PIPELINES

GAS PIPELINE WELDER
New

8.00 $1,152.64
7 $8,068
$14,766
$2,109.44

16.00 TYPE SUBTOTAL
CONSTR. & PIPELINES
GAS CONSTR. WORKER III
Reuse

8.00 $956.80
1 $957
$957
$956.80

8.00 TYPE SUBTOTAL
$15,723

24.00 TOTALS
$1,965.38
131
ER-41
PC FITTING LINE STOPPER 6-8" FULL

FITTING
CONSTR. & PIPELINES
Installation, testing, tapping and stopping of 6 through 8 inch full encirclement line stopper (Full PC) $2,520 per fitting
Mobilization and other charges may apply.

New - $2.110 per fitting
Reuse - $955 per fitting
plus actual cost of fitting and supplies
Mobilization and other charges may apply
100%
$2,520.00
$2,020.77
$499.23
13 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
124.70%
$6,490
$26,270
$32,760
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
132
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
PC FITTING LINE STOPPER 6-8" FULL
ER-41
13 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER III
New

8.00 $956.80
12 $11,482
CONSTR. & PIPELINES

GAS PIPELINE WELDER
New

8.00 $1,152.64
12 $13,832
$25,313
$2,109.44

16.00 TYPE SUBTOTAL
CONSTR. & PIPELINES
GAS CONSTR. WORKER III
Reuse

8.00 $956.80
1 $957
$957
$956.80

8.00 TYPE SUBTOTAL
$26,270

24.00 TOTALS
$2,020.77
133
ER-42
PC FITTING LINE STOPPER 10-12" FULL

FITTING
CONSTR. & PIPELINES
Installation, testing, tapping and stopping of 10 through 12 inch full encirclement line stopper (Full PC) $12,355 per fitting
Mobilization and other charges may apply.

New - $3,165 per fitting
Reuse - $1,435 per fitting
plus actual cost of fitting and supplies
Mobilization and other charges may apply
100%
$12,355.00
$2,732.00
$9,623.00
4 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
452.23%
$38,492
$10,928
$49,420
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
134
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
PC FITTING LINE STOPPER 10-12" FULL
ER-42
4 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER III
New

12.00 $1,435.20
3 $4,306
CONSTR. & PIPELINES

GAS PIPELINE WELDER
New

12.00 $1,728.96
3 $5,187
$9,492
$3,164.16

24.00 TYPE SUBTOTAL
CONSTR. & PIPELINES
GAS CONSTR. WORKER III
Reuse

12.00 $1,435.20
1 $1,435
$1,435
$1,435.20

12.00 TYPE SUBTOTAL
$10,928

36.00 TOTALS
$2,732.00
135
ER-43
PC FITTING LINE STOPPER OVER 12"

FITTING
CONSTR. & PIPELINES
Installation, testing, tapping and stopping of over 12 inch full encirclement line stopper (Full PC) Actual Costs
Charge the fully allocated hourly rates for all personnel involved plus any outside costs and parts/supplies Mobilization and other charges may apply
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
136
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
PC FITTING LINE STOPPER OVER 12"
ER-43
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER III
Actual Costs

0.00 $0.00
1 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
137
ER-44
PC FITTING BRANCH CONNECT 2"

FITTING
CONSTR. & PIPELINES
Installation, testing and tapping of a 2 inch branch connection service tee. $315 per fitting
Mobilization and other charges may apply.
$265 per fitting
plus actual cost of fitting and supplies
Mobilization and other charges may apply
100%
$315.00
$264.00
$51.00
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
119.32%
$51
$264
$315
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
138
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
PC FITTING BRANCH CONNECT 2"
ER-44
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER III

1.00 $119.60
1 $120
CONSTR. & PIPELINES

GAS PIPELINE WELDER

1.00 $144.08
1 $144
$264
$263.68

2.00 TYPE SUBTOTAL
$264

2.00 TOTALS
$264.00
139
ER-45
PC FITTING BRANCH CONNECT 3-4"

FITTING
CONSTR. & PIPELINES
Installation, testing and tapping of a 3-4 inch branch connection service tee. $963 per fitting
Mobilization and other charges may apply.
$525 per fitting
plus actual cost of fitting and supplies
Mobilization and other charges may apply
100%
$963.00
$527.43
$435.57
7 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
182.58%
$3,049
$3,692
$6,741
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
140
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
PC FITTING BRANCH CONNECT 3-4"
ER-45
7 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER III

2.00 $239.20
7 $1,674
CONSTR. & PIPELINES

GAS PIPELINE WELDER

2.00 $288.16
7 $2,017
$3,692
$527.36

4.00 TYPE SUBTOTAL
$3,692

4.00 TOTALS
$527.43
141
ER-46
PC FITTING BRANCH CONNECT 6-8"

FITTING
CONSTR. & PIPELINES
Installation, testing and tapping of a 6-8 inch branch connection service tee. $1,428 per fitting
Mobilization and other charges may apply.
$790 per fitting
plus actual cost of fitting and supplies
Mobilization and other charges may apply
100%
$1,428.00
$791.00
$637.00
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
180.53%
$637
$791
$1,428
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
142
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
PC FITTING BRANCH CONNECT 6-8"
ER-46
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER III

3.00 $358.80
1 $359
CONSTR. & PIPELINES

GAS PIPELINE WELDER

3.00 $432.24
1 $432
$791
$791.04

6.00 TYPE SUBTOTAL
$791

6.00 TOTALS
$791.00
143
ER-47

SERVICE PIPELINE DISCONNECTION

DISCONNECTION
CONSTR. & PIPELINES
Disconnection of an existing pipeline at gas main or in the public right-of-way. $364 per hour ($1,373 minimum)
On Property or Riser Relocation - $343 per hour ($686 minimum) Paving and other charges may apply.

Up to 1 1/4":

PE - $1,000
Steel - $1,500
2" & greater:

PE - $1,500
Steel - $2,000
Paving and other charges may apply
100%
$1,373.00
$2,165.66
$(792.66)
38 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

63.40%
$(30,121)
$82,295
$52,174
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
144
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

SERVICE PIPELINE DISCONNECTION
ER-47
38 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II

9.00 $924.36
38 $35,126
CONSTR. & PIPELINES

GAS PIPELINE WELDER

2.25 $324.18
38 $12,319
CONSTR. & PIPELINES

SR EQUIP OPERATOR

2.25 $303.37
38 $11,528
CONSTR. & PIPELINES

GAS MAINT SUPV I

4.00 $613.76
38 $23,323
$82,295
$2,165.67

17.50 TYPE SUBTOTAL
$82,295

17.50 TOTALS
$2,165.66
145
ER-48

SERVICE PIPELINE REPAIR
REPAIR
CONSTR. & PIPELINES
Repair of service pipeline damaged by a third party on private property or the public right-of-way. $343 per hour ($686 minimum)
Paving and other charges may apply.

Charge the fully allocated hourly rates for all personnel involved ($1,080 minimum) plus any outside costs and parts/supplies
100%
$1,029.00
$1,079.00
$(50.00)
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

95.37%
$(50)
$1,079
$1,029
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
146
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

SERVICE PIPELINE REPAIR
ER-48
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
Minimum

6.02 $618.31
1 $618
CONSTR. & PIPELINES

GAS MAINT SUPV I
Minimum

3.00 $460.32
1 $460
$1,079
$1,078.63

9.02 TYPE SUBTOTAL
$1,079

9.02 TOTALS
$1,079.00
147
ER-49

BOLLARD INSTALLATION

BOLLARD
CONSTR. & PIPELINES
Installation of a bollard when required to protect a meter from damage. $172 per bollard
$410 for first bollard plus $100 for each additional bollard 100%
$172.00
$256.50
$(84.50)
2 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

67.06%
$(169)
$513
$344
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
148
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

BOLLARD INSTALLATION
ER-49
2 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
First - 2 Hr Of 2

4.01 $411.87
1 $412
$412
$411.87

4.01 TYPE SUBTOTAL
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
Ea Add'l-30 Min Of 2

0.98 $100.66
1 $101
$101
$100.66

0.98 TYPE SUBTOTAL
$513

4.99 TOTALS
$256.50
149
ER-50

CONCRETE OR ASPHALT REPAIR
REPAIR
CONSTR. & PIPELINES
Permanent repair of concrete or asphalt due to customer requested gas pipeline work. $32 per square foot
$32 per square foot ($500 minimum)
Other charges may apply
100%
$0.00
$0.00
$0.00
81 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
150
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

CONCRETE OR ASPHALT REPAIR
ER-50
81 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
Contractor Cost

0.00 $0.00
81 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
151
ER-51

ADDITIONAL WORK CREW MOBILIZATION

MOBILIZATION
CONSTR. & PIPELINES
Additional mobilizations of work crews to project sites when required due to customer request. $1,560 per mobilization
$2,100 per mobilization
Other charges may apply
100%
$1,560.00
$2,097.00
$(537.00)
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

74.39%
$(537)
$2,097
$1,560
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
152
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

ADDITIONAL WORK CREW MOBILIZATION
ER-51
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
3 Hrs Of 4

12.00 $1,232.52
1 $1,233
CONSTR. & PIPELINES

SR EQUIP OPERATOR

3.00 $404.49
1 $404
CONSTR. & PIPELINES

GAS MAINT SUPV I

3.00 $460.32
1 $460
$2,097
$2,097.33

18.00 TYPE SUBTOTAL
$2,097

18.00 TOTALS
$2,097.00
153
ER-52

REGULAR HOURS CONSTRUCT CREW WORK
HOUR
CONSTR. & PIPELINES
Construction work other than pipeline installation work during regular working hours. $624 per hour ($1,872 minimum)
Mobilization and other charges may apply.

Charge the fully allocated hourly rates for all personnel involved (3 hour minimum) plus any outside costs or parts/supplies.
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
154
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

REGULAR HOURS CONSTRUCT CREW WORK
ER-52
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
Actual Costs

0.00 $0.00
1 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
155
ER-53

AFTER/EMERG HOURS CONSTR CREW WORK
HOUR
CONSTR. & PIPELINES
Construction work other than pipeline installation work after regular working hours. $780 per hour ($2,340 minimum)
Mobilization and other charges may apply.

Charge 120% of the fully allocated hourly rates for all personnel involved (3 hour minimum) plus any outside costs or parts/supplies.
100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
156
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

AFTER/EMERG HOURS CONSTR CREW WORK
ER-53
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES
GAS CONSTR. WORKER II
Actual Costs

0.00 $0.00
1 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
157
ER-54

CONTR QUALIF TEST-STEEL ELEC ARC
TEST
CONSTR. & PIPELINES
Performing contractor quality assurance qualification testing for Electric ARC steel pipe joining. $2,250 per test
$3,885 per test
100%
$2,250.00
$3,887.00
$(1,637.00)
5 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

57.89%
$(8,185)
$19,435
$11,250
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
158
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

CONTR QUALIF TEST-STEEL ELEC ARC
ER-54
5 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVCS SUPV II
Per Bill

0.25 $39.47
5 $197
CONSTR. & PIPELINES

SECRETARY

2.00 $194.78
5 $974
CONSTR. & PIPELINES

GAS PIPELINE WELDER
Day 2

6.00 $864.48
5 $4,322
CONSTR. & PIPELINES

GAS PIPELINE WELDER
Day 1

8.00 $1,152.64
5 $5,763
CONSTR. & PIPELINES

GAS PIPELINE WELDER
Day 3-4

8.00 $1,152.64
5 $5,763
CONSTR. & PIPELINES

GAS PIPELINE WELDER
Prep

2.00 $288.16
5 $1,441
CONSTR. & PIPELINES

SUPT-PIPELINE OPS

1.00 $194.80
5 $974
$19,435
$3,886.97

27.25 TYPE SUBTOTAL
$19,435

27.25 TOTALS
$3,887.00
159
ER-55
CONTR QUALIF TEST-STEEL OXYACETYL.

TEST
CONSTR. & PIPELINES
Performing contractor quality assurance qualification testing for Oxyacetylene steel pipe joining. $236 per test
$2,350 per test
100%
$236.00
$2,348.80
$(2,112.80)
5 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

10.05%
$(10,564)
$11,744
$1,180
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
160
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
CONTR QUALIF TEST-STEEL OXYACETYL.

ER-55
5 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVCS SUPV II
Per Bill

0.25 $39.47
5 $197
CONSTR. & PIPELINES

SECRETARY

1.00 $97.39
5 $487
CONSTR. & PIPELINES

GAS PIPELINE WELDER
Day 1

8.00 $1,152.64
5 $5,763
CONSTR. & PIPELINES

GAS PIPELINE WELDER
Prep

2.00 $288.16
5 $1,441
CONSTR. & PIPELINES

GAS PIPELINE WELDER
Day 2

4.00 $576.32
5 $2,882
CONSTR. & PIPELINES

SUPT-PIPELINE OPS

1.00 $194.80
5 $974
$11,744
$2,348.78

16.25 TYPE SUBTOTAL
$11,744

16.25 TOTALS
$2,348.80
161
ER-56
CONTR QUAL TEST - PE FUSE UP TO 2"
CLASS
CONSTR. & PIPELINES
Performing contractor quality assurance qualification testing for Heat Fusion plastic pipe joining up to 2" PE pipe.
$416 per test
$4,665 per class (with up to 4 people per class)
$1,165 per re-test
100%
$416.00
$4,665.00
$(4,249.00)
2 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

8.92%
$(8,498)
$9,330
$832
SUGGESTED FEE FOR COST RECOVERY OF:

July 5, 2021
162
July 5, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
CONTR QUAL TEST - PE FUSE UP TO 2"
ER-56
2 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVCS SUPV II
Per Bill

0.25 $39.47
2 $79

INSPECTIONS - GAS

CONST INSP II
Prep

2.00 $363.80
2 $728

INSPECTIONS - GAS

CONST INSP II
Day 2

2.99 $543.88
2 $1,088

INSPECTIONS - GAS

CONST INSP II
Day 1

8.00 $1,455.20
2 $2,910
CONSTR. & PIPELINES

SECRETARY

4.00 $389.56
2 $779
CONSTR. & PIPELINES

GAS PIPELINE WELDER
Day 1

8.00 $1,152.64
2 $2,305
CONSTR. & PIPELINES

GAS PIPELINE WELDER
Day 2

3.00 $432.24
2 $864
CONSTR. & PIPELINES

GAS PIPELINE WELDER
Prep

2.00 $288.16
2 $576
$9,330
$4,664.95

30.24 TYPE SUBTOTAL
$9,330

30.24 TOTALS
$4,665.00
163
ER-57

CONTR QUALIF TEST-PLAST ELECTR/MECH
TEST
CONSTR. & PIPELINES
Performing contractor quality assurance qualification testing for Electro and Mechanical Fusion plastic pipe joining.
$118 per test
This serivce is no longer provided and should be removed from the fee schedule. 100%
$0.00
$0.00
$0.00
0 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
164
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

CONTR QUALIF TEST-PLAST ELECTR/MECH
ER-57
0 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

0.00 $0.00
0 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
165
ER-58
CONTR QUAL TEST - PE FUSE 4" & 6"
CLASS
CONSTR. & PIPELINES
Performing contractor quality assurance qualification testing for Heat Fusion plastic pipe joining for 4-6" PE pipe. $936 per test
$4,665 per class (with up to 4 people per class)
$1,165 per re-test
100%
$3,744.00
$4,665.00
$(921.00)
2 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

80.26%
$(1,842)
$9,330
$7,488
SUGGESTED FEE FOR COST RECOVERY OF:

July 5, 2021
166
July 5, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
CONTR QUAL TEST - PE FUSE 4" & 6"
ER-58
2 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

UTILITY BILLING

CUST SVCS SUPV II
Per Bill

0.25 $39.47
2 $79

INSPECTIONS - GAS

CONST INSP II
Prep

2.00 $363.80
2 $728

INSPECTIONS - GAS

CONST INSP II
Day 2

2.99 $543.88
2 $1,088

INSPECTIONS - GAS

CONST INSP II
Day 1

8.00 $1,455.20
2 $2,910
CONSTR. & PIPELINES

SECRETARY

4.00 $389.56
2 $779
CONSTR. & PIPELINES

GAS PIPELINE WELDER
Day 1

8.00 $1,152.64
2 $2,305
CONSTR. & PIPELINES

GAS PIPELINE WELDER
Day 2

3.00 $432.24
2 $864
CONSTR. & PIPELINES

GAS PIPELINE WELDER
Prep

2.00 $288.16
2 $576
$9,330
$4,664.95

30.24 TYPE SUBTOTAL
$9,330

30.24 TOTALS
$4,665.00
167
ER-59

CONTR QUALIF TEST-COVERED TASKS
PERSON
CONSTR. & PIPELINES
Performing contractor quality assurance qualification testing for personnel to perform assigned covered tasks.

Apprentice Level - $2,080 per person
Journey Level - $2,600 per person
Supervisory Level - $3,120 per person
Charge the fully allocated hourly rates for all personnel involved plus any outside costs and parts/supplies 100%
$0.00
$0.00
$0.00
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
168
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

CONTR QUALIF TEST-COVERED TASKS
ER-59
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST
CONSTR. & PIPELINES

GAS PIPELINE WELDER
At Cost

0.00 $0.00
1 $0
$0
$0.00

0.00 TYPE SUBTOTAL
$0

0.00 TOTALS
$0.00
169
ER-60

ENGINEERING TECHNICAL REVIEW
HOUR
ENGINEERING/CONST.

Technical Engineering review of plans and/or drawings and project management. $172 per hour
$193 per hour
100%
$1,385,288.00
$1,584,664.00
$(199,376.00)
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

87.42%
$(199,376)
$1,584,664
$1,385,288
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
170
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

ENGINEERING TECHNICAL REVIEW
ER-60
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENGINEERING - GAS

MECHANICAL ENGINEER
Job Costing
1,498.00
$309,456.84
1 $309,457

ENGINEERING - GAS

MECH ENG ASSOC
100% Of 2
3,278.00
$551,785.74
1 $551,786

ENGINEERING - GAS

SR MECHANICAL ENG
100% Of 2
3,278.00
$723,421.82
1 $723,422
$1,584,664
$1,584,664.40
8,054.00

TYPE SUBTOTAL
$1,584,664
8,054.00
TOTALS
$1,584,664.00
171
ER-61

ENGINEERING SUPPORT REVIEW
HOUR
ENGINEERING/CONST.

Preparation, review and/or approval of project drawings or other support services. $129 per hour
$130 per hour
100%
$1,460,345.00
$1,462,730.00
$(2,385.00)
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

99.84%
$(2,385)
$1,462,730
$1,460,345
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
172
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

ENGINEERING SUPPORT REVIEW
ER-61
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENGINEERING - GAS

ENGINEERING TECH I
100% Of 2
3,278.00
$366,873.76
1 $366,874

ENGINEERING - GAS

ENGINEERING TECH II
Job Costing
6,403.50
$855,955.85
1 $855,956

ENGINEERING - GAS

SR ENG TECH I
100%
1,639.00
$239,900.43
1 $239,900
$1,462,730
$1,462,730.04
11,320.50

TYPE SUBTOTAL
$1,462,730
11,320.50
TOTALS
$1,462,730.00
173
ER-62

PLAN CHECK REVIEW FEE
PLAN
ENGINEERING/CONST.

Review of plans for conflicts with gas mains, service lines, or meter locations. $400 per plan (for each 2 reviews)
$620 per plan (for each 2 reviews)
100%
$400.00
$620.00
$(220.00)
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

64.52%
$(220)
$620
$400
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
174
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

PLAN CHECK REVIEW FEE
ER-62
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENGINEERING - GAS

MECHANICAL ENGINEER
Per 2 Reviews

3.00 $619.74
1 $620
$620
$619.74

3.00 TYPE SUBTOTAL
$620

3.00 TOTALS
$620.00
175
ER-63

RIGHT OF WAY REVIEW
PLAN
ENGINEERING/CONST.

Plan review of right of way sketches.
$172 per review
$240 per plan
100%
$172.00
$240.00
$(68.00)
50 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

71.67%
$(3,400)
$12,000
$8,600
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
176
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

RIGHT OF WAY REVIEW
ER-63
50 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENGINEERING - GAS

MECHANICAL ENGINEER

1.00 $206.58
50 $10,329

ENGINEERING - GAS

ENGINEERING TECH II

0.25 $33.42
50 $1,671
$12,000
$240.00

1.25 TYPE SUBTOTAL
$12,000

1.25 TOTALS
$240.00
177
ER-64

ENERGY RESOURCES TAC REVIEW

APPLICATION
ENGINEERING/CONST.

Energy Resources staff review of a proposed development as part of the inter-departmental Technical Advisory Committee.

None
$265 per application
100%
$0.00
$267.34
$(267.34)
70 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$(18,714)
$18,714
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
178
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

ENERGY RESOURCES TAC REVIEW
ER-64
70 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENGINEERING - GAS

ENGINEERING TECH II

2.00 $267.34
70 $18,714
$18,714
$267.34

2.00 TYPE SUBTOTAL
$18,714

2.00 TOTALS
$267.34
179
ER-65

WILL SERVE LETTER

REQUEST
ENGINEERING/CONST.

Review of request for the City's ability to provide gas to a new development.

None
$205 per request
100%
$0.00
$206.60
$(206.60)
25 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

0.00%
$(5,165)
$5,165
$0
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
180
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

WILL SERVE LETTER
ER-65
25 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENGINEERING - GAS

MECHANICAL ENGINEER

1.00 $206.58
25 $5,165
$5,165
$206.58

1.00 TYPE SUBTOTAL
$5,165

1.00 TOTALS
$206.60
181
ER-66

EXISTING GAS SVC/FEED ANALYSIS

REQUEST
ENGINEERING/CONST.

Review of changes to existing gas service due to higher pressure demand or ownership change. $300 per request
$390 per request
100%
$300.00
$388.33
$(88.33)
3 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

77.25%
$(265)
$1,165
$900
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
182
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

EXISTING GAS SVC/FEED ANALYSIS
ER-66
3 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENGINEERING - GAS

MECHANICAL ENGINEER

1.00 $206.58
3 $620

INSPECTIONS - GAS

CONST INSP II

1.00 $181.90
3 $546
$1,165
$388.48

2.00 TYPE SUBTOTAL
$1,165

2.00 TOTALS
$388.33
183
ER-67

NEW GAS SERVICE/FEED ANALYSIS

REQUEST
ENGINEERING/CONST.

Review of gas service to a new development with a total connected load up to 4,000 CFH. $500 per request
$595 per request
100%
$500.00
$595.00
$(95.00)
4 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

84.03%
$(380)
$2,380
$2,000
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
184
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

NEW GAS SERVICE/FEED ANALYSIS
ER-67
4 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENGINEERING - GAS

MECHANICAL ENGINEER

2.00 $413.16
4 $1,653

INSPECTIONS - GAS

CONST INSP II

1.00 $181.90
4 $728
$2,380
$595.06

3.00 TYPE SUBTOTAL
$2,380

3.00 TOTALS
$595.00
185
ER-68

COMPLEX GAS SERVICE/FEED ANALYSIS

REQUEST
ENGINEERING/CONST.

Review of a complex gas service to a new development.
$1,500 - $2,000 per request
$1,370 per request
100%
$1,500.00
$1,372.00
$128.00
13 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
109.33%
$1,664
$17,836
$19,500
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
186
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

COMPLEX GAS SERVICE/FEED ANALYSIS
ER-68
13 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENGINEERING - GAS

MECHANICAL ENGINEER

4.00 $826.32
13 $10,742

INSPECTIONS - GAS

CONST INSP II

3.00 $545.70
13 $7,094
$17,836
$1,372.02

7.00 TYPE SUBTOTAL
$17,836

7.00 TOTALS
$1,372.00
187
ER-69

GAS PIPELINE/METER SET INSPECTION
HOUR
ENGINEERING/CONST.

Inspection or re-inspection of a new gas pipeline or meter setting project. $139 per hour
$178 per hour
100%
$2,036,211.00
$3,632,232.00
$(1,596,021.00)
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:

56.06%
$(1,596,021)
$3,632,232
$2,036,211
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
188
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

GAS PIPELINE/METER SET INSPECTION
ER-69
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

INSPECTIONS - GAS

GAS FIELD TECHNICIAN I
100% Of 2
3,278.00
$386,345.08
1 $386,345

INSPECTIONS - GAS

PRIN CONST INSPECTOR
100%
1,639.00
$335,929.44
1 $335,929

INSPECTIONS - GAS

CHF CONST INSP
100%
1,639.00
$309,623.49
1 $309,623

INSPECTIONS - GAS

CONST INSP I
100% Of 2
3,278.00
$531,396.58
1 $531,397

INSPECTIONS - GAS

CONST INSP II
Job Costing
11,374.04
$2,068,937.88
1 $2,068,938
$3,632,232
$3,632,232.47
21,208.04

TYPE SUBTOTAL
$3,632,232
21,208.04
TOTALS
$3,632,232.00
189
ER-70

ER ENGINEERING PROJECT ADMIN
N/A
ENGINEERING/CONST.

Administration of various Engineering projects.
$1,178 per work order
$400 per work order
100%
$1,178.00
$399.00
$779.00
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
295.24%
$779
$399
$1,178
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
190
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

ER ENGINEERING PROJECT ADMIN
ER-70
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENGINEERING - GAS

ASST ADMIN ANALYST II

3.00 $398.58
1 $399
$399
$398.58

3.00 TYPE SUBTOTAL
$399

3.00 TOTALS
$399.00
191
ER-71

PREP/PROCESS ENGINEER AGREEMENTS

AGREEMENT
ENGINEERING/CONST.

Preparation and processing of agreements and other documentation. $1,285 per agreement
$1,065 per agreement (includes 2 hours of City Attorney) 100%
$1,285.00
$664.00
$621.00
1 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET

SERVICE
REFERENCE NO.

PRIMARY DEPARTMENT

UNIT OF SERVICE

SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY:
193.52%
$621
$664
$1,285
SUGGESTED FEE FOR COST RECOVERY OF:

June 30, 2021
192
June 30, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE

PREP/PROCESS ENGINEER AGREEMENTS
ER-71
1 REFERENCE NO.

TOTAL UNITS
NOTE
Unit Costs are an Average of Total Units

DEPARTMENT

POSITION
TYPE

UNIT TIME

UNIT COST
ANN. UNITS

TOTAL COST

ENGINEERING - GAS

ASST ADMIN ANALYST II
+ City Atty

5.00 $664.30
1 $664
$664
$664.30

5.00 TYPE SUBTOTAL
$664

5.00 TOTALS
$664.00
193
ER-72NEW CONSTRUCTION METER ROOM
DEVELOPMENTENGINEERING/CONST.

Review of a required meter room due to the needs of a proposed development. $20,000 per development
$26,210 per development
100%
$20,000.00
$26,209.75
$(6,209.75)
4 CITY OF LONG BEACH
FY 2020-2021

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 76.31%
$(24,839)
$104,839
$80,000
SUGGESTED FEE FOR COST RECOVERY OF:

August 18, 2021
August 18, 2021

CITY OF LONG BEACH
FY 2020-2021

COST DETAIL WORKSHEET

SERVICE
NEW CONSTRUCTION METER ROOM ER-72
4 REFERENCE NO.

TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING - GAS MECHANICAL ENGINEER 16.00 $3,305.28 4 $13,221 ENGINEERING - GAS ENGINEERING TECH II 8.00 $1,069.36 4 $4,277 ENGINEERING - GAS 1 Yr Data Service 0.00 $480.00 4 $1,920 ENGINEERING - GAS Sensus RF Engineer 0.00 $5,970.00 4 $23,880 ENGINEERING - GAS R100 RNI Integration 0.00 $3,600.00 4 $14,400 ENGINEERING - GAS R100 Installation 0.00 $3,375.00 4 $13,500 ENGINEERING - GAS R100 Equipment 0.00 $4,374.75 4 $17,499 ENGINEERING - GAS Cell Modem Equip 0.00 $750.00 4 $3,000 ENGINEERING - GAS Electrical Install 0.00 $375.00 4 $1,500 INSPECTIONS - GAS CONST INSP II 16.00 $2,910.40 4 $11,642 $104,839 $26,209.79 40.00TYPE SUBTOTAL
$104,839 40.00TOTALS $26,209.75
EXHIBIT “C”
PROPOSED MID-YEAR FEE ADJUSTMENTS FOR FISCAL YEAR 2022
Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change
Fund Group
Cannabis Social Equity Program Fee $2,500 $1,545 Application/License ($115,000) GENERAL TOTAL CITY MANAGER ($115,000)
Additional Electrical Plan Check for Title 24 Energy NEW $0.0224 per square foot, but not less than $100
Plan Check $60,000 DEVELOPMENT

SERVICES

SUBSTANDARD PROGRAM
Termination of Notice of Lien 60.00 165.00 Termination

WEED ABATEMENT PROGRAM
Termination of Notice of Lien 60.00 165.00 Termination

ABANDONED VEHICLE PROGRAM
Termination of Notice of Lien 60.00 165.00 Termination

VACANT BUILDING MONITORING
Termination of Notice of Lien 60.00 165.00 Termination
Inclusionary Housing In-Lieu for Rental Residential
Developments-Year 1 (01/01/2021-12/31/2021)
NEW If submitted during calendar year 2021,
it's $20.80 multiplied by the entire
leasable area of the residential
development OR for a fractional
inclusionary unit shall be the product of
such fraction multiplied by
$375,400.

Application
Inclusionary Housing In-Lieu for Rental Residential
Developments-Each Subsequent Year (Annually from
01/01/2022)
NEW If submitted during calendar year 2022
or any subsequent year, the prior year
fee shall be adjusted by the annual
percentage change in new home values
for Los Angeles County as published by
the Real Estate Research Council.

Application
Inclusionary Housing In-Lieu for Ownership Residential
Developments-Year 1 (01/01/2021-12/31/2021)
NEW If submitted during calendar year 2021,
it's $14.00 multiplied by the saleable
area of the residential development OR
the for a fractional inclusionary unit
shall be the product of such fraction
multiplied by
$413,300.

Application
$120,000 GENERAL

HOUSING SERVICES

IN-LIEU PAYMENTS
$0 HOUSING DEVELOPMENT
Department: CITY MANAGER
Department: DEVELOPMENT SERVICES

BUILDING

PLAN CHECK FEES

ELECTRICAL PLAN CHECK

CODE ENFORCEMENT
Attachment C
1 PROPOSED MID-YEAR FEE ADJUSTMENTS FOR FISCAL YEAR 2022 Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change
Fund Group
Inclusionary Housing In-Lieu for Ownership Residential
Developments-Each Subsequent Year (Annually from
01/01/2022)
NEW If submitted during calendar year 2022
or any subsequent year, the prior year
fee shall be adjusted by the annual
percentage change in new home values
for Los Angeles County as published by
the Real Estate Research Council.

Application
TOTAL DEVELOPMENT SERVICES $180,000
Dairy Soft Serve Ice Cream 333.00 342.00 Annual Permit
Non-Dairy Soft Serve Ice Cream 333 342.00 Annual Permit Frozen Yogurt 333.00 342.00 Annual Permit
Shared Use Cannabis Manufacturing Facility: 1-1,999
sq ft manufacturing
NEW $1,755.00 Annual Permit
Shared Use Cannabis Manufacturing Facility:
2,000-5,999 sq ft manufacturing
NEW $2,140.00 Annual Permit
Shared Use Cannabis Manufacturing Facility: 6,000+ sq
ft manufacturing
NEW $2,525.00 Annual Permit
Shared Use Cannabis Manufacturing Tenant NEW $159.00 Annual Permit Consultation NEW $139.00 1.5 hours, then
$76/hr thereafter
PC: New Shared Use Cannabis Manufacturing Facility,
1-1,999 sq ft
NEW $1,075.00 Each Plan
PC: New Shared Use Cannabis Manufacturing Facility,
2,000-5,999 sq ft
NEW $1,670.00 Each Plan
PC: New Shared Use Cannabis Manufacturing Facility,
6,000+ sq ft
NEW $1,970.00 Each Plan
Minor Remodel NEW 1/2 of approp fee Each Plan
PC: Shared Use Cannabis Manufacturing Facility -
Tenant, 1-1,999 sq ft
NEW $537.50 Each Plan
PC: Shared Use Cannabis Manufacturing Facility -
Tenant, 2,000-5,999 sq ft
NEW $835.00 Each Plan

SPECIAL PROGRAM FEES
$0 HEALTH

PLAN CHECK FEES

CANNABIS
$0 HEALTH
Department: HEALTH & HUMAN SERVICES

ENVIRONMENTAL HEALTH SERVICES

FOOD PROGRAM FEES

SOFT SERVE
$900 HEALTH
Attachment C
2 PROPOSED MID-YEAR FEE ADJUSTMENTS FOR FISCAL YEAR 2022 Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change
Fund Group
PC: Shared Use Cannabis Manufacturing Facility -
Tenant, 6,000+ sq ft
NEW $985.00 Each Plan
Cannabis - Reinspection Fee NEW $240.00 Each reinspection TOTAL HEALTH AND HUMAN SERVICES $900
Visiting Vessel FOB Key Charge $5 $10 Key $250 MARINA
Live Aboard Key Deposit 105 100 Each ($250) MARINA
Dry Boat Storage Wait-List Fee $32 $33 Occurrence $30 TIDELANDS OPERATIONS Microchip $25.00 $15.00 Animal ($2,060) GENERAL
TOTAL PARKS, RECREATION, & MARINE ($2,030)
Broadway/Civic Garage - Transient Parking $1.75 $2 Each 30 minutes beyond 30 minutes
($13,568)
Broadway/Civic Garage - Library Validation $1.75 $2 First 3 Hours with library validation
($1,400)
TOTAL PUBLIC WORKS ($14,968)
TOTAL GENERAL FUND $2,940
TOTAL ALL OTHER FUNDS $45,962
TOTAL ALL FUNDS $48,902
Broadway/Civic Garage Parking Rates

CIVIC CENTER

PARKING MANAGEMENT

MARINA FEES

ANIMAL CARE SERVICES
THE FOLLOWING ANIMAL CARE SERVICES FEES ARE APPROVED BY THE LONG BEACH CITY COUNCIL THROUGH THE ADOPTION OF A RESOLUTION DURING A HEARING.

INOCULATIONS AND MEDICAL CARE
Department: PUBLIC WORKS
Department: PARKS, RECREATION, & MARINE

TIDELANDS FEES
THE FOLLOWING TIDELANDS AND SPECIAL EVENT FEES ARE APPROVED BY THE LONG BEACH CITY COUNCIL THROUGH THE ADOPTION OF A RESOLUTION DURING A HEARING.

MARINE BUREAU - TIDELANDS FUNDS
Attachment C
3

Long Beach City CouncilMay 10, 2022

Long Beach City Council
May 10, 2022