EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
El Dorado/ Rec Park 18
El Dorado/Rec Park 18 $35.50 PersonStandard Twilight -
weekend
Fee
El Dorado/Rec Park 18 $29.50 PersonResident Discount Twilight - weekend
Fee
El Dorado/Rec Park 18 $23.00 PersonStandard Super Twilight - weekend
Fee
El Dorado/Rec Park 18 $21.50 PersonResident Discount Super Twilight - weekend
Fee
El Dorado/Rec Park 18 $12.75 PersonJunior Discount 18-Holes After 1 p.m. Standby -
weekend
Fee
Rec Park 9
The following fees and charges below subject to adjustments equivalent to or less than the increase in the Consumer Price Index (All Consumers) for the Los Angeles-Riverside-Orange County Metropolitan Area ("CPI"). Any changes above the CPI or new fees must be approved by the City Council. Please reference the following for a listing of the most current rates and charges https://www.longbeach.gov/park/recreation-programs/sports-and-athletics/golf/ Rec Park 9 $21.50 PersonStandard 9-Holes -
Weekday
Fee
Rec Park 9 $14.75 PersonResident Discount 9-holes
- Weekday
Fee
Rec Park 9 $10.25 PersonAll Replays - Weekday Fee
Rec Park 9 $13.75 PersonStandard Super Twilight -
Weekday
Fee
Rec Park 9 $11.50 PersonResident Discount Super
Twilight - Weekday
Fee
Rec Park 9 $7.75 PersonJunior Discount 9-Holes -
Weekday - Available All
Day
Fee
Rec Park 9 $7.75 PersonSenior Resident Discount
9-Holes Before 7 a.m. -
Weekday
Fee
Rec Park 9 $10.25 PersonSenior Resident Discount
9-Holes Before 12p.m. -
Weekday
Fee
Rec Park 9 $7.75 PersonSenior Resident Discount
9-Holes After 12 p.m. -
Weekday
Fee
Rec Park 9 $25.00 PersonStandard 9-Holes -
Weekend
Fee
Rec Park 9 $18.00 PersonResident Discount 9-Holes
- Weekend
Fee
Rec Park 9 $11.25 PersonJunior Discount - Available
All Day - Weekend
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
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EXHIBIT A
MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
Rec Park 9
Rec Park 9 $12.50 PersonAll Replays - Weekend Fee
Rec Park 9 $16.00 PersonStandard Super
Twilight -
Weekend
Fee
Rec Park 9 $13.75 PersonResident Discount Super
Twilight - Weekend
Fee
Heartwell
The following fees and charges below subject to adjustments equivalent to or less than the increase in the Consumer Price Index (All Consumers) for the Los Angeles-Riverside-Orange County Metropolitan Area ("CPI"). Any changes above the CPI or new fees must be approved by the City Council. Please reference the following for a listing of the most current rates and charges https://www.longbeach.gov/park/recreation-programs/sports-and-athletics/golf/ Heartwell $16.00 PersonStandard 9-Holes -
Weekday
Fee
Heartwell $21.50 PersonStandard 18-Holes -
Weekday
Fee
Heartwell $11.50 PersonResident Discount 9-Holes
- W
eekday
Fee
Heartwell $17.00 PersonResident Discount
18-Holes - Weekday
Fee
Heartwell $7.75 PersonJunior Discount 9-Holes -
Available all day
Fee
Heartwell $11.50 PersonSenior Resident Discount
18-Holes Before 7 a.m. -
Weekday
Fee
Heartwell $16.00
PersonSenior Resident Discount
18-Holes Before 12 p.m. -
Weekday
Fee
Heartwell $11.50 PersonSenior Resident Discount
18-Holes
After 12 p.m. -
Weekday
Fee
Heartwell $17.00 PersonStandard 9-Holes -
Weekend
Fee
Heartwell $24.00 PersonStandard 18-Holes -
Weekend
Fee
Heartwell $12.50 PersonResident Discount 9-Holes
- Weekend
Fee
Heartwell $18.00 PersonResident Discount
18-Holes - Weekend
Fee
Heartwell $11.25 PersonJunior Discount - A
vailable
all day
Fee
Other Current Rates
September 05, 2023 FY 24 BUDGET ADOPTION
193
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
Other Current Rates
The following fees and charges are other rates applied to multiple golf courses/locations. Rates below subject to adjustments equivalent to or less than the increase in the Consumer Price Index (All Consumers) for the Los Angeles-Riverside-Orange County Metropolitan Area ("CPI"). Any changes above the CPI or new fees must be approved by the City Council. Please reference the following for a listing of the most current rates and charges https://www.longbeach.gov/park/recreation-programs/sports-and-athletics/golf/ Carts (per person)
**Senior Resident Discount = 50% off carts
before 7 a.m. (Monday - Friday)
$17.00 PersonRegulation 18-Holes** Fee
$9.00 PersonRegulation 9-Holes/Super
Twilight
Fee
$14.00 PersonTwilight Fee
$10.25 PersonRecreation Park
9-Holes/Heartwell
18-Holes
Fee
$6.50 PersonRecreation Park 9-Holes
Super Twilight
Fee
$6.50 PersonHeartwell 9-Holes or
Chaperone (based on
availability)
Fee
$5.00 PersonHand Pull Carts Fee
$17.00 PersonSpectator cart fee (per
person, at course
discretion (not Heartwell))
Fee
Cart Replay rate $7 PersonRec Park 9 Cart Replay
Rate
Fee
Rate for chaperones or spectators to ride with
a paid golfer
$6.50 PersonChaperone Cart Rate Fee
Players Club Fees
Monthly membership fee $52.00 PersonPlayers Club Monthly Fee Fee Monthly membership fee with valid resident
reservation card
$41.00 PersonPlayers Club Monthly Fee
-Resident Discount
Fee
$32 PersonCourse Access Fee
Regulation (restrictions
apply)
Fee
$32.00 PersonCourse Access Fee
Skylinks (restrictions
apply)
Fee
Course access fee within guidelines $32.00 PersonPlayers Club Access Fee - Regulation Courses -
Standby With Cart
Fee
Course access fee within guidelines $18.00 PersonPlayers Club Access Fee- Regulation Courses -
Twilight With Cart
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
194
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
Other Current Rates
Course access fee within guidelines $8.00 PersonPlayers Club Access Fee - Short Courses - Weekday
Walking
Fee
Course access fee within guidelines $8.00 PersonPlayers Club Access Fee - Short Courses - After
12pm Weekend Walking
Fee
League Surcharge Fees
$5.00 PersonRegulation 18 Holes Fee
$4.00 PersonRecreation Park 9
18-Holes
Fee
$3.50 PersonRecreation Park 9 9-Holes Fee
$3.00 PersonHeartwell 18-Holes Fee
$2.50 PersonHeartwell 9-Holes Fee
No Show Fee
$20 Person48 Hour Cancellation
Required
Fee
Annual Discount/Reservation Cards
$25.00 PersonDiscount Reservation
Cards – Residents
Fee
$37.00 PersonReservation Cards Fee
Trackman Fees
Trackman Daily Non-Resident - Before 2 pm $8.00 PersonTrackman Daily Non-Resident - Before 2
pm
Fee
Trackman Daily Non-Resident - After 2 pm $13.00 PersonTrackman Daily Non-Resident - After 2 pm
Fee
Trackman Daily Resident & PC member -
Before 2 pm
$5.00 PersonTrackman Daily Resident -
Before 2 pm
Fee
Trackman Daily Resident & PC member -
After 2 pm
$10.00 PersonTrackman Daily Resident -
After 2 pm
Fee
Trackman Monthly Resident & PC member $20.00 PersonTrackman Monthly Resident
Fee
Trackman Monthly Non-Resident $25.00 PersonTrackman Monthly Non-Resident
Fee
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.
BAYSHORE AND COLORADO LAGOON FACILITIES
September 05, 2023 FY 24 BUDGET ADOPTION
195
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
BAYSHORE AND COLORADO LAGOON FACILITIES
Facility rental fee at Bayshore and Colorado
Lagoon sites
260 EventEvent Rental Rent
Pre-school co-op school use at Bayshore and
Colorado Lagoon sites
$176 - $500 Annual RateFacility 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-paymen
t
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 HourBusiness/Profit Rent
SWIMMING LESSONS/ACTIVITIES
Recreation/lap swim 4 SessionGeneral Admission -
Adults
Fee
Recreation/lap swim 3 SessionGeneral Admission -
Seniors
Fee
Recreation/lap swim 1 SessionGeneral Admission -
Children
Fee
Cost is per lane per hour - 25 meter $35 Lane/HrLane Rental - 25 meter Rent Cost is per lane per hour - 50 meter $70 Lane/HrLane Rental - 50 meter Fee 8 lessons/25 minutes each 200 PersonPrivate Lessons Fee 2 to 3 students (8 lessons/25 minutes each) 128 PersonSemi-Private Lessons Fee Cost is for 8 lessons 65 PersonGroup Lessons, Adult Fee Cost is for 8 lessons 55 PersonGroup Lessons, Youth Fee 49 years old and younger. Fee is per class 6 ClassWater Aerobics (daily) Non-Seniors
Fee
Fee is for a 10 class pass. $20 discount for
purchase of 10 classes
$48 10 ClassesPlaza Pass Fee (Water
Aerobics)
Fee
Valid for 25 sessions. $13 discount for
purchase of 25 visits.
87 PersonAdult Plaza Pass
(Recreation/Lap Swim)
Fee
Valid for 25 sessions. $17 discount for
purchase of 25 visits.
58 PersonSenior Plaza Pass
(Recreation/Lap Swim)
Fee
Valid for 25 sessions. $5 discount for purchase
of 25 visits.
20 PersonYouth Plaza Pass
(Recreation/Lap Swim)
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
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EXHIBIT A
MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
BELMONT PLAZA POOL
American Red Cross certification course $170 PersonLifeguard Training Fee
American Red Cross certification course $110
PersonLifeguard Challenge
(Re-certification of
Lifeguard Challenge)
Fee
American Red Cross certification course $170 PersonWater Safety Instructor Fee Additional staff charge based on size of event 35 Hour/Lifegu ard
Lifeguard Fee Fee
For an event that charges an admission fee 235 EachApplication Fee-For an event that charges an
admission fee
Fee
For an event that does not charge an
admission fee
125 EachApplication Fee-For an
event that does not charge
an admission fee
Fee
Advanced approval required 15% Gross SalesMerchandise Sales Fee Advanced approval required 5%
Gross SalesMerchandise Sales -
Tickets, programs, event
t-shirts
Fee
15% Gross SalesFood 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 HourSwim/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 lest 60% Long Beach
residents
$6 Short
Course
HOURShort Course Swim
Practice - Group II Teams
(Non-Profit with 60% LB
residents; space available
basis)
Fee
Hourly rental of a 50-meter laneHourly 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
HourLong 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
HourShort Course Swim
Practice - Group III Teams
(Non-Profit; space
available basis)
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
197
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
BELMONT PLAZA OUTDOOR POOLS
Hourly rental of a 50-meter lane by nonprofit
groups
$12 Long
Course
HourLong 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 lest 60% Long Beach
residents
$45 (Deep
Lanes)
HourDeep 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)
HourDeep 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
HourWhole 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
HourWhole 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 HourExclusive 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 HourPrivate Party - Small
Outdoor Pool
Fee
DAY CAMPS-AQUATICS -TIDELANDS
Camp is 35 hours per week 165 Child/WeekAquatic Camp Fee Single day fee used to prorate weeks without
five days of camp
37 Child/DayDaily 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 EachCounselor-In-Training Fee
Modified Summer Camp Programming Fee
(includes before and after care; 7- 9 am & 4 -
6 pm)
$50 - $149 Child/WeekModified Summer Camp
Programming Fee
(includes before and after
care; 7- 9 am & 4 - 6 pm)
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
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EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
DAY CAMPS-AQUATICS -TIDELANDS
Modified Summer Camp Programming Fee
(base hours only- 9:00 am - 4:00 pm)
$30 - $114 Child/WeekModified Summer Camp
Programming Fee (base
hours only- 9:00 am - 4:00
pm)
Fee
AQUATIC DAY CAMP EXTENDED CARE
Child care before and/or after camp
Aquatic Day Camp A.M. Session (7:00 a.m. -
9:00 a.m.)
$28 Week/ChildAquatic 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/ChildAquatic 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/ChildDay 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 HourStaff (Tidelands) Rent Still photo shoot in Tidelands areas $200 DayStill 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 HourKayak 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 HourCanoe/Sail Board Rental Rent
September 05, 2023 FY 24 BUDGET ADOPTION
199
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee 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 HourSabot 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 HourCapri 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 EachSkills Check for Rentals Rent
SAILING CENTER CLASSES
10 years and up -- 4 hours/session 49 SessionKayak Class Fee 13 years and up -- 16 hours/session ( 30'
boats)
133 SessionKeelboat Class Fee
8 years and up -- 12 hours/session (8' boats)
includes boat rental and all equipment will be
provided
120 SessionSabot 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 SessionSabot 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 SessionCapris Sailing Class Fee
7-9 years of age -- basics of canoeing,
kayaking, sailing, and beach safety (summer
only)
110 SessionLittle 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 PersonGroup Packages Fee
Summer only at Colorado Lagoon (ages 7 and
up)
$65 ParticipantModel Boat Shop Fee
13 years and up -- 12-5 p.m., Mon-Fri 123 WeekBay 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
September 05, 2023 FY 24 BUDGET ADOPTION
200
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
LEEWAY SAILING CENTER - TIDELANDS
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 EventBirthday Party Package
"A"
Fee
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 EventBirthday Party Package
"B"
Fee
ENVIRONMENTAL PROGRAMS
Educational classes $5 - $58 ClassColorado Lagoon
Classes-Educational
classes
Fee
Exploration tour $5 - $13 HourColorado Lagoon
Tours-Exploration tour
Fee
Processing paperwork for guided tour and two
bus parking passes
$40 EachN.C. Permit Processing
Fee
Fee
Educational classes: two-three 5th grade
classes at each tour
$8
ParticipantAdopt-A- Beach
Educational Program
Fee
ROLLER HOCKEY
Officiating fee for both teams 26 GameForfet Fee - Roller Hockey Fee
ROLLERHOCKEY
BAYSHORE LEAGUE FEE
Maximum of 15 players ages 18 & up 745 TeamRoller Hockey Fee Instructional League - ages 5-13 (practices
and eight-games)
$85 ChildRoller 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 PermitRoller Hockey Deposits Fee
Ages 18 & up (14-17 with written consent), full
equipment required, 16 players, 2 goalies
maximum per session
$6 1.5 HoursRoller 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-paymen
t
Late Fee Penalty
Officiating fee for both teams $28 GameForfeit Fee - Volleyball Fee Resident/Non-Profit $8 Hour/CourtVolleyball Court
Resident/Non-Profit
(Hourly, 2 Hour Minimum)
Rent
September 05, 2023 FY 24 BUDGET ADOPTION
201
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
ATHLETIC FACILITIES-PERMITS & RESERVATIONS
Resident/Non-Profit $34 Day/CourtVolleyball Court
Resident/Non-Profit (Daily,
4 or more hours)
Rent
Commercial/Profit 15 Hour/CourtVolleyball Court
Commercial/Profit (Hourly,
2 Hour Minimum)
Rent
Commercial/Profit 73 Day/CourtVolleyball Court
Commercial/Profit (Daily)
Rent
Resident/Non-Profit 12 Hour/CourtBeach Area - Adult -
Resident/Non-Profit
(Hourly, 2 Hour Minimum)
Rent
Commercial/Profit 19 Hour/CourtBeach Area - Adult -
Commercial/Profit (Hourly,
2 Hour Minimum)
Rent
Resident/Non-Profit 9 Hour/CourtBeach Area - Youth -
Resident/Non-Profit
(Hourly, 2 Hour Minimum)
Rent
Commercial/Profit 17 Hour/CourtBeach Area - Youth -
Commercial/Profit (Hourly,
2 Hour Minimum)
Rent
Staff Monitoring/Assistance $30 HourCourt and Beach Area Staff
Rent
Adding, removing or moving of volleyball court $76 plus actual cost of
contractor
EachAdd/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 DayRuns, Walks, etc. Under
100 (Tidelands)
Fee
Runs, Walks, etc. 100-400 (Tidelands) $130 DayRuns, Walks, etc. 100-400 (Tidelands)
Fee
Permit and coordination of marathons, walks,
etc. Over 400 participants
$195 DayRuns, Walks, etc. Over
400 (Tidelands)
Fee
MARINE BUREAU - TIDELANDS FUNDS
BEACH PARKING
Monthly Parking Pass $57 MonthHornblower North Parking
Lot
Rent
Per entry fee for Launch Ramp Entrance $12 Per EntryLaunch Ramp Fees Rent Monthly fee for unlimited use of any of the
Long Beach launch ramps
$180 MonthMonthly Launch Ramp
Card
Rent
Charge to contractors who lose their launch
ramp card and request for replacement
$50 OccurrenceLaunch Ramp Card
Replacement Fee
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
202
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
MARINE BUREAU - TIDELANDS FUNDS
Fee for events held at Rainbow Harbor 2100 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 fo
ot basis
for water space occupied by docks, floats, gan
gways,
or piers, including berthing space surrounding
the
structures. Effective fee amount may be subje
ct to CPI adjustments.
$0.60 per
square
foot, charged
annually, adjus
ted by CPI
Sq. footPublic Seawall Lease
Permit Fee
Rent
Permit Fee for a 15 foot slip (Concrete docks) 170.04 Per MonthMarina Slip Permit Fee - 15 Foot Slip
Rent
Permit fee for a 20 foot slip (Concrete Docks) 225.62 Per MonthMarina Slip Permit Fee-20 Foot Slip
Rent
Permit Fee for a 25 foot slip (Concrete Docks) 344.63 Per MonthMarina Slip Permit Fee-25 Foot Slip
Rent
Permit Fee for a 30 foot slip (Concrete Dock) 507.49 Per MonthMarina Slip Permit Fee-30 Foot Slip
Rent
Permit Fee for a 35 foot slip (Concrete Docks) 646.77 Per MonthMarina Slip Permit Fee-35 Foot Slip
Rent
Permit Fee for a 40 foot slip (Concrete Docks) 801.88 Per MonthMarina Slip Permit Fee-40 Foot Slip
Rent
Permit Fee on a 45 foot slip (Concret Docks) 944.43 Per MonthMarina Slip Permit Fee-45 Foot Slip
Rent
Permit Fee for a 50 foot slip (Concrete Docks) 1080.67 Per MonthMarina Slip Permit Fee-50 Foot Slip
Rent
Permit Fee for a 55 foot slip (Concrete Dock) 1274.87 Per MonthMarina Slip Permit Fee-55 Foot Slip
Rent
Permit Fee for a 60 foot slip (Concrete Docks) 1390.81 Per MonthMarina Slip Permit Fee-60 Foot Slip
Rent
Permit Fee on a 65 foot slip (Concrete Docks) 1561.52 Per MonthMarina Slip Permit Fee-65 Foot Slip
Rent
Permit Fee for a 70 foot slip (Concrete Docks) 1731.59 Per MonthMarina Slip Permit Fee-70 Foot Slip
Rent
Permit Fee for a 75 foot slip (Concrete Docks) 1918.64 Per MonthMarina Slip Permit Fee-75 Foot Slip
Rent
Permit Fee for an 80 foot slip (Concrete
Docks)
2104.97 Per MonthMarina Slip Permit Fee-80
Foot Slip
Rent
Permit Fee for an 85 foot slip (Concrete
Docks)
2306.96 Per MonthMarina Slip Permit Fee-85
Foot Slip
Rent
September 05, 2023 FY 24 BUDGET ADOPTION
203
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
MARINE BUREAU - TIDELANDS FUNDS
Permit Fee for a 90 foot slip (Concrete Docks) 2509.03 Per MonthMarina Slip Permit Fee-90 Foot Slip
Rent
Permit Fee for a 95 foot slip (Concrete Dock) 2726.65 Per MonthMarina Slip Permit Fee-95 Foot Slip
Rent
Permit Fee for a 100 foot slip (Concrete Dock) 2944.35 Per MonthMarina Slip Permit Fee-100 Foot Slip
Rent
Permit Fee for a 105 foot slip (Concrete
Docks)
3177.71 Per MonthMarina Slip Permit
Fee-105 Foot Slip
Rent
Permit Fee for a 110 foot slip (Concrete
Docks)
3411.16 Per MonthMarina Slip Permit
Fee-110 Foot Slip
Rent
Permit Fee for a 115 foot slip (Concrete
Docks)
3660.15 Per MonthMarina Slip Permit-115
Foot Slip
Rent
Permit Fee for a 120 foot slip (Concrete
Docks)
3909.15 Per MonthMarina 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 MonthRecreational 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 MonthMarina Slip Rate for
Non-Profit
Fee
20 foot slip 273.06 Per MonthMarina Temporary Permit
Fee-20 foot slip
Rent
25 Foot Slip 426.51 Per MonthMarina Temporary Permit
Fee-25 Foot Slip
Rent
30 Foot Slip 614.16 Per MonthMarina Temporary Permit
Fee-30 Foot Slip
Rent
35 Foot Slip 782.84 Per MonthMarina Temporary Permit
Fee-35 Foot Slip
Rent
40 Foot Slip 970.54 Per MonthMarina Temporary Permit
Fee-40 Foot Slip
Rent
45 Foot Slip 1142.93 Per MonthMarina Temporary Permit
Fee-45 Foot Slip
Rent
50 Foot Slip 1307.80 Per MonthMarina Temporary Permit
Fee-50 Foot Slip
Rent
55 Foot Slip 1542.84 Per MonthMarina Temporary Permit
Fee-55 Foot Slip
Rent
60 Foot Slip 1683.14 Per monthMarina Temporary Permit
Fee-60 Foot Slip
Rent
65 Foot Slip 1889.73 Per MonthMarina Temporary Permit
Fee-65 Foot Slip
Rent
70 Foot Slip 2096.30 Per MonthMarina Temporary Permit
Fee-70 Foot Slip
Rent
75 Foot Slip 2321.86 Per MonthMarina Temporary Permit
Fee-75 Foot Slip
Rent
September 05, 2023 FY 24 BUDGET ADOPTION
204
EXHIBIT A
MASTER FEES AND CHARGES SCHEDULE
DEP
ARTMENT:
PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
MARINE BUREAU - TIDELANDS FUNDS
80 Foot Slip 2547.46 Per MonthMarina Temporary Permit
Fee-80 Foot Slip
Rent
85 Foot Slip 2792.01 Per MonthMarina Temporary Permit
Fee-85 Foot Slip
Rent
90 Foot Slip 3036.48 Per MonthMarina Temporary Permit
Fee-90 Foot Slip
Rent
95 Foot Slip 3299.89 Per MonthMarina Temporary Permit
Fee-95 Foot Slip
Rent
100 Foot Slip 3563.25 Per MonthMarina Temporary Permit
Fee-100 Foot Slip
Rent
105 Foot Slip 3845.74 Per MonthMarina Temporary Permit
Fee-105 Foot Slip
Rent
110 Foot Slip 4128.10 Per MonthMarina Temporary Permit
Fee-110 Foot Slip
Rent
115 Foot Slip 4429.52 Per MonthMarina Temporary
Permit-115 Foot Slip
Rent
120 Foot Slip 4730.77 Per MonthMarina Temporary Permit
Fee-120 Foot Slip
Rent
Alamitos Bay Landing Dock 6.89 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
2646.88 Per MonthBerth Rental Fee (Berths
1, 2, & 3) @ Alamitos Bay
Rent
Wide Slip Fee 1.15 Square Foot
of Permitted
Space/Mont
h
Marina Slip Permit
Fee-Wide Slip Fee
Rent
Rainbow Harbor/Alamitos Bay Commercial
Slip Fee
20.11 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
Regular Slip
Permit Fee
with 1-Year
Agreement
MonthMarina Slip Permit
Fee-Permanent End Tie
Slip Fee
Rent
Personal Watercraft Slip Fee 6.83 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
MonthMarina Slip Permit
Fee-Commercial Slip Fee
Rent
September 05, 2023 FY 24 BUDGET ADOPTION
205
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
MARINE BUREAU - TIDELANDS FUNDS
Vessels over 90' (All Days) 413.10 DayLarge Vessel Temporary Berthing Fee (Rainbow
Harbor, if available)
Rent
To gather bait from docks in Marinas 270 YearBait Gathering Permit Fee Fee Marina Waiting List Administrative Fee $62 Year (or
Portion
thereof), List
Waiting List Fee
Visiting Vessel Permit Fee $1.45 Foot/Night,
$18 Daily
Minimum
Visiting Vessel Permit Fee Rent
Charge for FOB key to access dock gate at
marina
$10 KeyVisiting Vessel FOB Key
Charge
Fee
Short visit, up to four hours 7 VisitVisiting Vessel-Short visit, up to four hours
Rent
Overtime Charge, for vessels not leaving by
12 o'clock noon
$36 Day Plus
Daily Fee
Visiting Vessel-Overtime
Charge, for vessels not
leaving by 12 o'clock noon
Rent
Refundable deposit for slip permittees $100 KeyBoatowner/Visiting Vessel Restroom Keys-Slip
permittees
Fee
Refundable deposit for guest permittees $100 KeyBoatowner/Visiting Vessel Restroom Keys-Guest
permittees
Fee
Refundable deposit for mail box 100 KeyMail Box Key Deposit Fee Refundable deposit for locks for power
stanchions
$22 LockPower Stanchion Locks Fee
3-foot locker $8.75 MonthLand Lockers-3-foot locker Fee 4-foot locker or Bike Locker $10.35 MonthLand Lockers-4-foot locker or Bike Locker
Fee
Small Boat Storage Rack Permit Fee $13.60 Month
Payable in
Advance
Small Boat Storage Rack
Permit Fee
Fee
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 $51.75 EachTemporary Slip
Authorization
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
206
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
MARINE BUREAU - TIDELANDS FUNDS
Penalty for late payment on month to month
temporary slips.
10% total fees
owed/month
of
non-paymen
t
Temporary Slip - Late Fee Penalty
Towing of unauthorized vessel. Lifeguard/Fire
Department Fee, reported on PRM fee
schedule as it applies to Marina operations.
Fee rate will be adjusted on PRM's fee
schedule in accordance to City Council
approved changes as reported by the Fire
Department.
$185 (effective
rate subject to
updates
approved on
Fire
Department's
Fee Schedule)
Hour,
minimum
billing of 1
hour
Towing Fee (Fire
Department 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 EachImpound 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 OccurrenceImpound 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/DayStorage Fee (Wet
Storage)
Fee
Fee for unauthorized vessel impounded by the
Marine Bureau. The vessel is then stored on
land once impounded.
$1.15 DayStorage Fee (Dry Storage) Fee
Charged to boat owner for abandoned vessel. $100-$300 OccurrenceLien Process Fee Penalty One Tenant $197 MonthLiveaboard Permit fee,
permits issued on or after
October 1, 2003-One
Tenant
Rent
Second Tenant 62 EachLiveaboard Permit fee,
permits issued on or after
October 1, 2003-Second
Tenant
Rent
Additional Tenants $51 Each/MonthLiveaboard Permit fee, permits issued on or after
October 1, 2003-Additional
Tenants
Rent
One Tenant $120 MonthLiveaboard Permit fee,
permits issued between
July 1, 1995 - September
30, 2003-One Tenant
Rent
September 05, 2023 FY 24 BUDGET ADOPTION
207
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
MARINE BUREAU - TIDELANDS FUNDS
Second Tenant $45 MonthLiveaboard 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 MonthLiveaboard 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 EachLive Aboard Key Deposit Fee
At Commercial Floats $150 plus per
foot rate
charge equal
to visiting
vessel permit
fee ($1.42 per
foot for FY23)
EachLanding Permit Fee Fee
Mooring Fee $7.20 Foot/MonthShoreboat, Rowboat,
Yacht Tender
Fee
Replacement or non-returned penalty fee $62 DecalParking Decal Replacement
Fee
I) Reinstating a cancelled permit; II)
completion of the permit process, but
customer decides not to move in
$158 EachAdministrative Processing
Fee
Fee
Transfer to different slip $36 TransferSlip Transfer Fee Fee Leave of Absence from slip $70 Six-month
Period
Leave of Absence Fee Fee
8" x 5" 45 MonthBulletin Board Posting-8" x
5"
Fee
8 1/2" x 11" 55 MonthBulletin Board Posting-8
1/2" x 11"
Fee
Harbor Structure Plan Check Fee-1 to 4 slips
or spaces - 1st Submittal. 1 to 4 slips or
spaces
$105 for First
Submittal, $36
for each
additional
submittal
SubmittalHarbor 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
$36 SubmittalHarbor Structure Plan
Check Fee-1 to 4 slips or
spaces - Each Additional
Submittal
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
208
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
MARINE BUREAU - TIDELANDS FUNDS
Harbor Structure Plan Check Fee-1 to 4 slips
or spaces - 1st Submittal. 5 or more slips or
spaces
$270 for First
Submittal, $36
for each
Additional
Submittal
SubmittalHarbor 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
$36 SubmittalHarbor 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
PenaltyHarbor Structure Plan
Check Fee -Unpermitted
Work
Fee
Float and Brow $135 PermitHarbor Structure
Construction Inspection
Fee-Float and Brow
Fee
Float, Brow & Pier 135 PermitHarbor Structure
Construction Inspection
Fee-Float, Brow & Pier
Fee
Davits 135 Inspection
of Davit
Harbor Structure
Construction Inspection
Fee-Davits
Fee
Commercial Floats, 1 - 1,000 lineal feet 2.20 FootHarbor 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 FootHarbor Structure
Construction Inspection
Fee, Commercial Floats,
over 1,000 lineal feet
Fee
Float and Brow $135 YearHarbor Structure Annual
Inspection Fee-Float and
Brow
Fee
Float, Brow & Pier $135 YearHarbor Structure Annual
Inspection Fee-Float, Brow
& Pier
Fee
Davits $135 Davit/YearHarbor Structure Annual
Inspection Fee-Davits
Fee
Commercial Floats, 1 - 1,000 lineal feet 2.2 Foot/YearHarbor Structure Annual Inspection Fee,
Commercial Floats, 1 -
1,000 lineal feet
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
209
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
MARINE BUREAU - TIDELANDS FUNDS
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 FootHarbor Structure Annual
Inspection Fee,
Commercial Floats, over
1,000 lineal feet
Fee
Float and Brow $135 InspectionHarbor Structure
Reinspection Fee-Float
and Brow
Fee
Float, Brow & Pier $135 InspectionHarbor Structure
Reinspection Fee-Float,
Brow & Pier
Fee
Davits $135 InspectionHarbor Structure
Reinspection Fee-Davits
Fee
Commercial Floats, 1 - 1,000 lineal feet 2.20 Foot/Inspect ion
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 FootHarbor Structure
Reinspection Fee,
Commercial Floats, over
1,000 lineal feet
Fee
Float and Brow $135 EachHarbor Structure Permit
Transfer Fee-Float and
Brow for Private or
Commercial
Fee
Pier $135 EachHarbor Structure Permit
Transfer Fee-Pier
Fee
Seawall Mooring Permit. No refunds will be
given for change in the boat size.
$11.85 Lineal Foot
of Overall
Length of
Vessel/Year
Seawall Mooring Permit
Fee
Fee
Penalty assessed for being 30 days past due
of pay-by date for seawall mooring permit
annual due
10% 30 DaysSeawall Mooring Permit
Late Payment Penalty
Penalty
Launch of dock structure $40 LaunchStructure Launch Permit Fee-Launch of dock
structure
Fee
Additional part of the same dock structure $15 LaunchStructure Launch Permit Fee-Additional part of the
same dock structure
Fee
Sandstake - No refunds given for cancellation
within the permitted year.
$305 11-Month
Period
Shore Mooring Permit
Fee-Sandstake
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
210
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
MARINE BUREAU - TIDELANDS FUNDS
Annual Fee for Rental of a Bay Rack - No
refunds given for cancellation within the
permitted year.
$200 YearShore 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 YearShore Mooring Permit Fee
- Bay Rack (Second
Vessel)
Fee
Waiting List Administrative Fee (Shore
Mooring)
$36 ApplicationShore Mooring Permit Fee Fee
Dry Boat Storage, up to 25' $115 Month/Vess
el or Partial
Month
Dry Boat Storage Fee
Transfer fee at Dry Dock Storage $36 Per TransferDry Boat Storage - Transfer Fee
Fee
Dry Boat Storage - Non-Profit 50% of regular
rate
Per MonthDry Boat Storage -
Non-Profit
Fee
Charge assessed once dry boat storage
permit is cancelled
$36 EachDry Boat Storage
Reinstatement Fee
Penalty
Dry Boat Storage, up to 30' $144 Month/Vess
el or Partial
Month
Dry Boat Storage Fee
Waiting list administrative fee for storage at
Marine Stadium Lot and any future dry-boat
storage loactions.
$36 OccurrenceDry Boat Storage Wait-List
Fee
Fee
Dredging of Private Property 625 HourDredging 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.
$45 Per Hour/2
Hour
Minimum, 4
Hour
Maximum
Dock Box Cleaning Fee Fee
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 $150 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
MonthSlip Permit Holding Fee Fee
Request to transfer to another location within
the permitted area
$100 Per TransferShore 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
September 05, 2023 FY 24 BUDGET ADOPTION
211
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
MARINE BUREAU - TIDELANDS FUNDS
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.
$420 DayFacility/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.
$1010 DayFacility/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
$1,280 DayFacility/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
$2,125 DayFacility/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.
$265 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.
$525 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.
$2,625 Event/Week
end
Marine Stadium Use
Fee-Tier 4 (Saturday and
Sunday)
Rent
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.
$1,315 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.
$1,575 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.
$790 Event/Week
day
Marine Stadium Use
Fee-Tier 3 (Monday
through Friday)
Rent
September 05, 2023 FY 24 BUDGET ADOPTION
212
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee 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). Event
is held on a Saturday or Sunday.
$790 Event/Week
end
Marine Stadium Use
Fee-Tier 2 (Saturday and
Sunday)
Rent
For custodial, monitoring, etc. $76 Per hour,
minimum of
2 hours
On-Site Staff Fee Fee
Supply and Restock $76 EventCustodial 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.
$315.00 DayTidelands 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
Soliciation Permit on file with the City).
$630.00 DayTidelands Facility Rental
Fee - Tier 2
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).
$395 DayMarine 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.
$1,050.00 DayTidelands Facility Rental
Fee - Tier 3
Rent
Rental facility cleaning deposit. 300 DayCleaning Deposit Fee Sale of merchandise on City property 15% Gross SalesMerchandise Sales Fee Permit Administrative Fee (Tidelands) $40 EachPermit Administrative Fee (Tidelands)
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
213
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
MARINE BUREAU - TIDELANDS FUNDS
Permit to Gather at nonreservable areas within
Tidelands for private event. Limited to 1-25
persons.
$0 plus $40
Permit Admin
Fee
PermitPermit to Gather
(Tidelands) 1-25 persons
Fee
Permit to Gather at nonreservable areas within
Tidelands for private event. Limited to 26 -
100 persons
$33 plus $40
Permit Admin
Fee
PermitPermit to Gather
(Tidelands) 26 - 100
persons
Fee
Permit to Gather at nonreservable areas within
Tidelands for private event. Limited to 101 -
200 persons
$89 plus $40
Permit Admin
Fee
PermitPermit to Gather
(Tidelands) 101 - 200
persons
Fee
Permit to Gather at nonreservable areas within
Tidelands for private event. Limited to 201+
$185 plus $40
Permit Admin
Fee
PermitPermit 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 AnimalRedemption of animal
previously released by
owner
Fee
Fee for Animal Control Officer to pick up an
owner animal
$120.00 OfficerPickup/Impound/Capture/
On-site Fee
Fee
Spay and Neuter procedure, microchip, and
rabies inoculation
Actual Cost of
Staff and
Supplies
DogDog Adoption Fee Fee
Spay and Neuter procedure, microchip, and
rabies inoculation
Actual Cost of
Staff and
Supplies
CatCat Adoption Fee Fee
Special Adoption Promotion Fee to adopt
animal from Animal Care Services
$0 - $50 EachAdoption 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
EachCollection 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-paymen
t
Late Fee Penalty
$30.00 EachAdoption - Rabbits Fee
$10.00 EachAdoption - Pocket Pet
(excluding rabbits)
Fee
FEES FOR IMPOUNDING
September 05, 2023 FY 24 BUDGET ADOPTION
214
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
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 AnimalImponding Livestock (cows, goats, sheep, pigs,
etc.)
Penalty
Processing of impounded fowl, bird or pocket
pet (including rabits)
$15.00 Each AnimalImpounding Fowl, Birds
and Pocket Pets
Penalty
NONSPAYED OR UNNEUTERED WHEN IMPOUNDED
Penalty charged for Impounded Unaltered
dogs prohibited (F&A 30804.7)
$35 Each dogFirst Violation (unaltered) Penalty
Penalty charged for Impounded Unaltered
dogs prohibited (F&A 30804.7)
$50 Each dogSecond Violation
(unaltered)
Penalty
Penalty charged for Impounded Unaltered
dogs prohibited (FA 30804.7)
$100 Each dogThird 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 CatFirst Violation (unaltered) Penalty
Penalty charged for L.B.M.C. 6.16.085
violation (Impounded Unaltered cats prohibited
(F&A 31751.7)
$50 Each CatSecond Violation
(unaltered)
Penalty
Penalty charged for L.B.M.C. 6.16.085
violation (Impounded Unaltered cats prohibited
(F&A 31751.7)
$100 Each CatThird and Subsequent
Violations (unaltered)
Penalty
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 DogDog 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 DogDog 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 DogDog license - 36 months
(Unaltered)
Fee
Dog license - 12 months (Unaltered, Senior
Owner 60+ years or older)
$125.00 DogDog license - 12 months
(Unaltered, Senior Owner)
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
215
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
DOG TAG FEES
Dog license - 24 months (Unaltered, Senior
Owner 60+ years or older)
$250.00 DogDog license - 24 months
(Unaltered, Senior Owner)
Fee
Dog license - 36 months (Unaltered, Senior
Owner 60+ years or older)
$375.00 DogDog license - 36 months
(Unaltered, Senior Owner)
Fee
12 month dog license fee for dogs over four
months old that are altered (spay/neutered)
$28 DogDog License - 12 months
(Altered)
Fee
24 month dog license fee for dogs over four
months old that are altered (spay/neutered)
$56.00 DogDog License - 24 months
(Altered)
Fee
36 month dog license fee for dogs over four
months old that are altered (spay/neutered)
$84.00 DogDog License - 36 months
(Altered)
Fee
12 month dog license fee for altered dog for
60+ resident, proof of age required*
$14.00 DogDog License Senior
Citizen - 12 months
(Altered)
Fee
24 month dog license fee for altered dog for
60+ resident, proof of age required*
$28.00 DogDog License Senior
Citizen - 24 months
(Altered)
Fee
36 month dog license fee for altered dog for
60+ resident, proof of age required*
$42.00 DogDog 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 AnnualDog License Vicious
Animal
Fee
CAT TAG FEES
12 month cat license fee for altered cat for 60+
resident, proof of age required
$6.00 Per licenseCat License Senior Citizen
- 12 months (Altered)
Fee
24 month cat license fee for altered cat for 60+
resident, proof of age required
$12.00 CatCat License Senior Citizen
- 24 months (Altered)
Fee
36 month cat license fee for altered cat for 60+
resident, proof of age required
$18.00 CatCat License Senior Citizen
- 36 months (Altered)
Fee
Cat license for certified non-profit rescue
group and feral cat colony managers
$0 Per licenseCat License Non-Profit
Rescue - 12 months
Fee
12 month license fee for altered cats (spay or
neutered)
$12.00 CatCat License - 12 months
(Altered)
Fee
24 month license fee for altered cats (spay or
neutered)
$24.00 CatCat License - 24 months
(Altered)
Fee
36 month license fee for altered cats (spay or
neutered)
$36.00 CatCat 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
September 05, 2023 FY 24 BUDGET ADOPTION
216
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
ISSUE DUPLICATE TAG
Fee to issue replacement license tag
(altered/unaltered)
$10.00 Per PetReplacement License Tag Fee
INOCULATIONS AND MEDICAL CARE
Fee for rabies vaccination - Dog/Cat $6 VaccinationAnti-Rabies - Dog/Cat Fee Fee for bordetella vaccination $25.00 VaccinationBordetella Fee Fee for distemper/parvo $25.00 VaccinationDistemper/Parvo Fee Fee for feline viral rhinotracheitis CP
vaccination (cat)
$25.00 VaccinationFeline Viral Rhinotracheitis
CP
Fee
Microchip Fee $15.00 AnimalMicrochip Fee
Merial nonadjuvanted rabies vaccination for
cats.
$25.00 VaccinationPureVax Fee
Staff time and supply costs to spay or neuter a
dog
$80.00 EachSpay or Neuter - Dog Fee
Staff time and supply costs to spay or neuter a
cat
$40.00 EachSpay or Neuter - Cat Fee
X-Ray Prices
X Ray service - Small $90.00 SessionX-Ray - Small Fee
X Ray service - Large $230.00 SessionX Ray - Large Fee
DROP OFF/OWNER RELINQUISHED ANIMALS (DOGS, CATS, OTHER) Fee for owner to release placeable (adoptable)
animal to Animal Care Services. Fee varies
$.00 AnimalRelinquish/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
AnimalRelinquishment - Alive
Animal of Non-Contract
City Owner
Fee
No fee to release stray (not owned) animals to
animal control
$0 No FeeStray/Non-Owner
Relinquishment -
Dead/Alive
Fee
DEAD ANIMAL DISPOSAL
Fee to dispose of a deceased pet $25.00 AnimalDead 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 TrapDeposit (covers
replacement cost of trap
and tax)
Fee
Charge to rent cat trap - charge begins on the
first day of rental
$0.00 DayRental Charge (per day of
use)
Rent
Fee for animal control to pick-up or drop-off a
trap
$120.00 Pick-up/Dro
p Off
Trap Pick-up or Drop-off
(includes officer time)
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
217
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
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 EventAnimal 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 DayAnimal 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 ApplicationDog Breeding Permit
Application
Fee
Fee for dog breeding permit - non-refundable
(as stated in municipal code)
$1980.00 AnnualDog Breeding Permit -
Annual Renewal
Fee
Permit fee for Animals Used in Commercial
Setting
$240.00 DayAnimals Used in
Commercial Setting
Fee
Permit fee for first dangerous animal (includes
officer inspection and administration of permit)
$610.00 AnnualPossession of Dangerous
Animal
Fee
Transfer for Sale Permit (exempted classes) $0 PermitTransfer for Sale Permit (exempted classes)
Fee
Fee for pet shops to sell/transfer animals (as
stated in municipal code)
$120.00 AnnualTransfer for Sale Permit
(pet shops)
Fee
INVESTIGATIVE SERVICES
Reimbursement for animal control staff time
needed to prepare/file court cases (per hour)
Actual Cost HourCourt Restitution Fee
INSPECTION FEES
Fee charged for inspection of new/remodel
veterinary clinics
$240.00 InspectionVeterinary Clinic Fee
PET SHOP
Fee charged for plan review on new/remodel
pet shops
$240.00 InspectionPet Shops Fee
Fee charged for plan review on new/remodel
pet grooming facilities
$240.00 InspectionPet Groomers Fee
KENNEL/ DAYCARE
Fee charged for plan review on new/remodel
kennels/animal day care facilities
$240.00 InspectionKennel/Daycare Facilities Fee
HORSE STABLES
Fee charged for plan review of new/remodel
horse stables
$240.00 InspectionBoarding stables Fee
ADMINISTRATIVE PENALTIES FOR LONG BEACH MUNICIPAL CODE VIOLATIONS
DOG LICENSING AND FOWL, RABBITS & GOATS
September 05, 2023 FY 24 BUDGET ADOPTION
218
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
ADMINISTRATIVE PENALTIES FOR LONG BEACH MUNICIPAL CODE VIOLATIONS Penalty charged for L.B.M.C. Section 6.08 and
6.20 violations (Dog Licensing and Fowl,
Rabbits & Goats)
$100 ViolationFirst Violation Penalty
Penalty charged for L.B.M.C. Section 6.08 and
6.20 violations (Dog Licensing and Fowl,
Rabbits & Goats)
$200 ViolationSecond 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 ViolationSubsequent 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 ViolationFirst 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 ViolationSecond 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 ViolationSubsequent Violations Penalty
ANIMAL BREEDING & TRANSFER
Penalty charged for L.B.M.C. Sections
6.16.080 & 6.16.190 violation
$350 ViolationFirst Violation - Alters
animal
Penalty
Penalty charged for L.B.M.C. Sections
6.16.080 & 6.16.190 violation
$700 ViolationSecond 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 ViolationSubsequent Violations Penalty
VICIOUS ANIMAL PENALTIES
Penalty charged for L.B.M.C. Sections
6.16.260.C
$350 ViolationFirst Violation - Failure to
Surrender Vicious Animal
Penalty
Penalty charged for L.B.M.C. Sections
6.16.260.C
$700 ViolationSecond Violation within
One Year of Initial Violation
Penalty
Penalty charged for L.B.M.C. Sections
6.16.260.C
$1,000 ViolationSubsequent Violations Penalty
Penalty charged for L.B.M.C. Sections
6.16.290.C
$350 ViolationFirst Violation - Violation of
Vicious Animal Rules
Penalty
Penalty charged for L.B.M.C. Sections
6.16.290.C
$700 ViolationSecond Violation within
One Year of Initial Violation
Penalty
Penalty charged for L.B.M.C. Sections
6.16.290.C
$1,000 ViolationSubsequent Violations Penalty
Security deposit held for parties declared
vicious. Deposit is refunded if the appeal is
granted.
Cost of
Citation
AppealDeposit: Vicious Animal
Appeal Process
Penalty
September 05, 2023 FY 24 BUDGET ADOPTION
219
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PARKS, RECREATION, & MARINE
PerFeeDescriptionFee Name Type
ADMINISTRATIVE PENALTIES FOR LONG BEACH MUNICIPAL CODE VIOLATIONS 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
AppealDeposit: 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
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 AnimalMedications 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 EachUrban Agriculture Fee for
Goats (2)
Fee
Permit for residents who choose to own more
than 4 chickens
$240.00 EachUrban Agriculture Fee for
Chickens (5-20)
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
220
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: POLICE
PerFeeDescriptionFee 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 costAcademy Training Facility
Rental Fee
Rent
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 RequestElectronic Extraction Fee Fee
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 instanceBoard-Up Fees during
Business Hours
Fee
Applicants are charged a fee for background
investigations
$126.00 Owner/Man
ager
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 instanceBoard-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.
$174.00 Booked
Prisoner
Booking Fees Fee
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 plus DOJ
LiveScan fees
at cost
Each Set of
Fingerprints
LiveScan Fee Fee
September 05, 2023 FY 24 BUDGET ADOPTION
221
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: POLICE
PerFeeDescriptionFee Name Type
Individuals are charged for a letter stating the
background check performed is clear.
$37.00 LetterClearance Letter 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
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.
$126.00 PermitPedicab Driver/Operator -
annual
Fee
Police Report Request Fee, charged to
citizens (crime victims are exempted),
insurance companies, and data brokers
seeking Police Reports.
$26.00 Each
Request
Police Traffic Report
Request Fee
Fee
Police Record Request Fee, charged to
individuals (crime victims are exempted),
insurance companies, and data brokers
seeking Police Reports related to Arrest
Records.
$26.00 Each
Request
Police Arrest Record
Request Fee
Fee
Police Report Request Fee, charged to
individuals (crime victims are exempted),
insurance companies, and data brokers
seeking Police Reports related to a crime.
$26.00 Each
Request
Police Crime Report
Request Fee
Fee
Individuals are charged to retrieve their
repossessed vehicle from the repossessor or
legal owner.
$15 Each
Record
Repossession Fee
Non-profit organizations are charged for
processing applications/permits to hold
rummage sales.
$21.00 PermitRummage Sale 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).
$163.00 PermitTaxi Driver - Biennial Fee
Taxi owners are charged for an investigation of
criminal and driving history and review of
ownership interest/financial transactions.
$126.00 PermitTaxi Owner - Addt'l Person
on Application
Fee
Taxi owners are charged for a review of
ownership interest/financial transactions.
$126.00 PermitTaxi 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).
$163.00 PermitTaxi Owner - Biennial Fee
Taxi owners are charged for an investigation of
corporations and review of ownership
interest/financial transactions.
$126.00 PermitTaxi Owner - Corporation Fee
Tow truck drivers are charged for an
investigation of criminal and driving history.
$163.00 PermitTow Truck Driver - Biennial Fee
September 05, 2023 FY 24 BUDGET ADOPTION
222
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: POLICE
PerFeeDescriptionFee Name Type
Fees reflect 6.0 hours of staff time required to
determine whether the applicant is qualified
and successfully completed LBPD's CCW
application procedures. Penal Code Section
26190, subdivisions (a)(2), (b)(1) and (b)(2)
allow for a police department to be reimbursed
for processing costs.
$495.74 Per
Application
Standard Carry Concealed
Weapon (CCW) License
Application Processing
Fee
Fee
Fees reflect 6.0 hours of staff time required to
determine whether the applicant is qualified
and successfully completed LBPD's CCW
application procedures. Penal Code Section
26190, subdivisions (a)(2), (b)(1) and (b)(2)
allow for a police department to be reimbursed
for processing costs.
$495.74 Per
Application
Judicial Carry Concealed
Weapon (CCW) License
Application Processing
Fee
Fee
The Reserve Officer CCW license application
processing fee may be waived at the
discretion of the Chief of Police. Fees reflect
6.0 hours of staff time required to determine
whether the applicant is qualified and
successfully completed LBPD's CCW
application procedures. Penal Code Section
26190, subdivisions (a)(2), (b)(1) and (b)(2)
allow for a police department to be reimbursed
for processing costs.
$495.74 Per
Application
Reserve Officer Carry
Concealed Weapon
(CCW) License Application
Processing Fee
Fee
Fees are set forth per Penal Code Section
26190, subsection (c).
$25 Per
Application
Carry Concealed Weapon
(CCW) License Renewal
Application Processing
Fee
Fee
Fees are set forth per Penal Code Section
26190, subsection (e) (1). Amendments allow
a CCW holder to request a change to their
name, add/delete an approved firearm, and/or
request a duplicate or replacement license
with supporting documentation.
$10 Per
Application
Carry Concealed Weapon
(CCW) License
Amendment/Modification/
Duplicate/Replacement
Processing Fee
Fee
Cost to house inmates overnight on behalf of
another law enforcement agency
$115 Each DayInmate Detention Fee Fee
Cost to provide meals to one inmate held in
the LBPD detention facility on behalf of
another agency.
$10 Each DayInmate Meal Fee Fee
CURB PAINTING FEE SCHEDULE
Charitable organizations are charged for an
investigation to verify legitimate tax-exempt
status.
$63.00 PermitCharitable Solicitation Fee
September 05, 2023 FY 24 BUDGET ADOPTION
223
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
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.
$532 per Rack RackNews Rack Impound Fee
Temporary No Parking Signs in Construction
Zone (14"x22")
$42.10 Per RequestNo Parking Signs Fee
Fee to cover expenses of over the counter
document processing; includes minor
agreements, installation and maintenance
agreements, and financial guarantee
agreements.
$2,559 per
agreement
plus actual
costs at the
fully allocated
hourly rates for
inspection and
attorney
review
Per
Agreement
Agreement Processing Fee
ENVIRONMENTAL SERVICES
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 upSpecial Pickup - Oversized
Item
Fee
Fee to collect refuse not stored in carts. $110 HourExcess Refuse Fee Fee to replace cart if at request per customer. $42.53 CartAutomated 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 TireTire 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 upSpecial 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 upSpecial 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 upSpecial 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 upSpecial Collections - 64
gal Cart
Fee
Fee to provide roll off bin up to six tons. $300 BinRoll 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 upLate Setout/Locked Fee
Fee to have bins rolled out to curb. $10.05 Pick upBin/Barrel/Cart Rollout Fee Fee to reinspect account if overflow
determined responsibility of client.
$55 InspectionAccount Reinspection Fee
Fee for Private Hauler Permit $25.00 PermitRefuse Transportation Permit Fee
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
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EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Fee to rent bin from City $25.00 BinRental for 2-yard bin Rent Fee to rent bin from City $35.00 BinRental 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
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 ViolationIllegal 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
Refundable deposit for keys to City facilities.
Deposit will be applied per key borrowed by a
renter. This deposit requirement may be
waived at the discretion of the
issuing/managing department of the City
facility. The deposit will be refunded to the
renter when key(s) are returned to the
managing department.
$75.00 KeyCity Facility Key Deposit 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.
OccurrenceGuard 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.
OccurrenceGuard Rail/Fencing Barrier
Repair after Business
Hours
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
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EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
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.
OccurrenceCivic 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.
OccurrenceCivic 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.
OccurrenceNon-Civic Center Facilities
- Damage Repairs during
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.
OccurrenceNon-Civic Center Facilities
- Damage Repairs after
Business Hours
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 HourParking 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 HourParking 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 HourParking Meter Zone 32 Fee
September 05, 2023 FY 24 BUDGET ADOPTION
226
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee 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 HourParking 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.
$1.50 HourParking 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 $1.75/hr., with a
maximum purchase of 2 hours.
$1.75 HourParking 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.
$1.50 HourSubzone 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 hourParking Meter Zones 4,5,6 Fee
September 05, 2023 FY 24 BUDGET ADOPTION
227
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee 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 hourParking Meter Zones
2,3,18
Fee
PARKING MANAGEMENT
Basic Rate (no validation), Hotel Guest Self
Parking (no in/out privileges)
Free First 30
minutes
$4.00 - 30
minutes - 1.5
hours
$7.00 - 1.5
hours - 2.5
hours
$10.00 - 2.5
hours - 4
hours
$13.00 - 4
hours - 5
hours
$16.00 - 5
hours - 8
hours
$17.00 - 8
hours - 24
hours
Valet: parking:
add $6.00
premium to
rates listed
above.
HourlyThe Pike Parking Structure
- Basic Rate (no
validation), Hotel Guest
Self-Parking (no in/out
privileges)
Fee
Retail/Restaurant Validation Free - First 2
hours
$4.00 2 - 3
hours
$7.00 3 - 4
hours
$10.00 4 - 5
hours
$13.00 5 - 6
hours
$16.00 6 - 8
hours
$17.00 8 - 24
hours
Valet parking:
add $6.00
premium to
rates listed
above.
HourlyThe Pike Parking Structure
- Retail/Restaurant
Validation
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
228
EXHIBIT A
MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Cinema/IMAX Validation Free - First 3.5
Hours
$7.00 - 3.5 - 4
Hours
$10.00 - 4 - 5
Hours
$13.00 - 5 - 6
Hours
$16.00 - 6 - 8
Hours
$17.00 - 8 - 24
Hours
Valet parking:
add $6.00
premium to
rates listed
above.
HourlyThe Pike Parking Structure
- Cinema/IMAX Validation
Fee
Hotel Guest Valet (with in/out privileges) $22.00 per
night, from
2pm until
12pm
check-out
nightlyThe Pike Parking Structure
- Hotel Guest Valet (with
in/out privileges)
Fee
Special Event $9.00 - $21.00
per day, to be
determined by
the City
Manager
dailyThe Pike Parking Structure
- Special Event
Fee
Aquarium Validation $9.00 for the
first 24 hours,
then the basic
rate thereafter
dailyThe Pike Parking Structure
- Aquarium Validation
Fee
Pier Point Landing/Boat Operator $9.00 until
3am, then
becomes
overnight rate
of $17.00 until
12pm. A new
$9.00 rate
applies from
12pm until
3am.
dailyThe Pike Parking Structure
- Pier Point Landing/Boat
Operator
Fee
Lost Ticket $25.00 per ticketThe Pike Parking Structure - Lost Ticket
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
229
EXHIBIT A
MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Basic Rate (no validation) Free First 25
minutes
$6.00 25 min.
- 2 Hours
$8.00 2 - 3
Hours
$10.00 3 - 3.5
Hours
$12.00 3.5 - 4
Hours
$14.00 4 - 4.5
Hours
$16.00 4.5 - 5
Hours
$18.00 5 - 5.5
Hours
$20.00 5.5 - 6
Hours
$22.00 6 - 24
Hours
Valet parking:
add $6.00
premium to
rates listed
above.
HourlyThe Pike Parking Surface
Lot - Basic Rate (no
validation)
Fee
Any Pike Tenant Validation Free First 25
minutes
$2.00 25 min. -
1 Hour
$4.00 1 - 2
Hours
$6.00 2 - 3
Hours
$10.00 3 - 3.5
Hours
$12.00 3.5 - 4
Hours
$14.00 4 - 4.5
Hours
$16.00 4.5 - 5
Hours
$18.00 5 - 5.5
Hours
$20.00 5.5 - 6
Hours
$22.00 6 - 24
Hours
Valet parking:
add $6.00
premium to
rates listed
above.
HourlyThe Pike Parking Surface
Lot - Any Pike Tenant
Validation
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
230
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Special Event $9.00 - $21.00
per day, to be
determined by
the City
Manager
DailyThe Pike Parking Surface
Lot - Special Event
Fee
Lost Ticket $27.00 Per TicketThe Pike Parking Surface
Lot - Lost Ticket
Fee
Annual Parking Pass for Designated Beach
Parking Lots. All passes expire December
31st.
$155 Annual RateBeach Parking Pass
(Annual)
Rent
Senior Rate - Parking Pass for Designated
Beach Parking Lots. All passes expire
December 31st.
$75 Annual RateBeach Parking Pass
(Senior)
Rent
Replacement fee for lost permits - Daytime $25 EachBeach 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 EachBeach Parking FOB Fee
Parking Pass Allowing Holder to Park in
Designated Beach Parking Lots After Hours.
All passes expire on December 31st.
$336 Annual RateOvernight Beach Parking
Pass (Annual)
Rent
Paystations in Beach Parking Lots $0.50 - $1 15 MinutesBeach Parking - Paystations
Rent
All-day Parking Pass in Tidelands parking lots. $10 Day/VehicleParking 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)
kWhElectric 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)
kWhElectric 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)
kWhElectric Vehicle Charging
Fee (Level 3) (Non
Peak-Rate)
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
231
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
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)
kWhElectric Vehicle Charging
Fee (Level 3) (Peak-Rate)
Fee
Aquarium Parking Rates
Transient Parking $3.75 30 minutesAquarium Garage -
Transient Parking
Rent
Events (Determined by City Manager) $7 - $21 Rate to be determined
by the City
Manager on
a per event
basis
Aquarium Garage - Events Rent
Lost Ticket $16 Lost TicketAquarium Garage - Lost
Ticket
Rent
Maximum Daily Rate $16 DayAquarium Garage -
Maximum Daily Rate
Rent
Validated Parking Tickets Free First 90
minutes
Aquarium Garage -
Validated Tickets
Rent
Validated Parking Tickets Exceeding 90
Minutes
$4.50 91 minutes
to 3.0 hours
Aquarium Garage -
Validated Parking Tickets
Exceeding 90 Minutes
Rent
Validated Parking Tickets Exceeding 90
Minutes
$3.75 Each
additional 30
minutes
beyond 4.0
hours
Aquarium Garage -
Validated Parking Tickets
Exceeding 90 Minutes
Rent
Validated Parking Tickets Exceeding 90
Minutes
$6.25 3-4 HoursAquarium Garage -
Validated Parking Tickets
Exceeding 90 Minutes
Rent
Cinemark Validated Parking Tickets Free First 3 hoursAquarium Garage - Cinemark Validated
Parking Tickets
Rent
Aquarium & Pierpoint Landing Guests $9 DayAquarium Garage - Aquarium & Pierpoint
Landing Guests
Rent
Monthly Permits $71 MonthAquarium Garage -
Monthly Permits
Rent
Aquarium Employees $5 DayAquarium Garage -
Aquarium Employees
Rent
Advanced Sales - Aquarium Guests $9 DayAquarium Garage - Advanced Sales -
Aquarium Guests
Rent
Grand Prix Valet $13 DayAquarium Garage - Grand
Prix Valet
Rent
September 05, 2023 FY 24 BUDGET ADOPTION
232
EXHIBIT A
MASTER FEES AND CHARGES SCHEDULE
DEP
ARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name T
ype
Aquarium Parking Rates
Aquarium Member Parking Passes $21 5 DaysAquarium Garage - Aquarium Member Parking
Passes
Rent
Pre-Paid Parking Passes $9 DayAquarium Garage -
Pre-Paid Parking Passes
Rent
City Place Parking Rates
Monthly Daytime Permits - Public
Valid Sunday through Saturday from 8AM -
8PM
$45 MonthCity Place (A,B, & C) -
Monthly Daytime Permit -
Public
Rent
Monthly Nighttime Permit - Puiblic
Valid Sunday through Saturday from 8PM -
8AM
$45 MonthCity Place (A, B, & C)
Monthly Nighttime Permit -
Public
Rent
Monthly Day/Night Permit - Public
Valid Day and Night
$80 MonthCity Place (A, B, & C) -
Monthly Day/Night Permits
- Public
Rent
Monthly Permits - Employees $15 MonthCity Place - Monthly Permits - Employees
Rent
Monthly Permits - Griffis Residents $54.29 MonthCity Place - Monthly Permits - Griffis Residents
Rent
Lost Ticket $12 Lost TicketCity Place - Lost Ticket Rent Maximum Daily Rate $12 DayCity 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 1 Hours free
(no
validation
needed)
City Place - Transient
Parking
Rent
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 HourCity Place - Open Surface
Lot
(Daily Parking)
Rent
City Place - Open Lot Handicap designated 8
parking spaces free of charge
Free Per Hour per hourCity Place - Open Lot
(Handicap)
Rent
Transient Parking - Each 30 minutes beyond 1
hours
$2.00 HourCity Place - Transient
Parking
Rent
Broadway/Civic Garage Parking Rates
Monthly Daytime Permit - Public
Valid Sunday through Saturday from 8AM -
8PM
$45 MonthBroadway / Civic Garage -
Monthly Daytime Permit -
Public
Rent
September 05, 2023 FY 24 BUDGET ADOPTION
233
EXHIBIT A
MASTER FEES AND CHARGES SCHEDULE
DEP
ARTMENT: PUBLIC WORKS
PerFeeDescriptionFee Name T
ype
Broadway/Civic Garage Parking Rates
Monthly Nighttime Permit - Public
Valid Sunday through Saturday 8PM - 8AM
$45 MonthBroadway / Civic Garage -
Monthly Nighttime Permit -
Public
Rent
Monthly Day/Night Permits - Public
Valid Day and Night
$80 MonthBroadway / 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 DayBroadway/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 HourMarket Lot - Transient
Parking
Rent
M-1 Parking Lot Day / Night Monthly Permit -
valid day and night
$80 MonthM-1 Parking Lot - Day /
Night Monthly Permit -
Public
Rent
M-1 Parking Lot - Daytime Monthly Permit
valid Sunday through Saturday, 8AM - 8PM
$45
MonthM-1 Parking Lot - Daytime
Monthly Permit - Public
Rent
M-1 Parking Lot Monthly Night Permit valid
Sunday through Saturday, 8PM - 8AM
$45 MonthM-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
September 05, 2023 FY 24 BUDGET
ADOPTION
234
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Misc. Parking Lots Rates
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 MonthShoreline Gateway Lot - Monthly Permit
Rent
Per Parking Space $12 DayParking Rental for Special
Events & Filming
Rent
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 HourMarket 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-paymen
t
Monthly Parking Permit -
Late Payment Processing
(non-Coastal jurisdiction
areas)
Fee
Catalina Lot Monthly Parking Permit $60 MonthCatalina Lot Monthly Parking Permit
Rent
Catalina Lot Oversized Vehicle Daily Parking
Fee
$20 DayCatalina 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
DayCatalina Lot Special Event
Parking
Fee
Lot located at 5301 Long Beach Blvd. $1/Hour. $1 HourVirginia Village Parking Lot - Hourly Rate
Rent
PRIVATE DEVELOPMENT FEE SCHEDULE
Tieback application fee for non-removal of
tiebacks related to subsurface shoring
installations that are left in place between
eith(8) feet and twenty (20) feet below the
established grade.
$1,280.00 TiebackTieback Mitigation Fee Fee
Request to expedite permit fee review 2x Base Fee EachExpedited Fee Review Fee Review of development project studies and
needed consultation.
Charge the
fully allocated
hourly rate for
all personnel
involved plus
any outside
costs.
InstanceStudy Review &
Consultation
Fee
Review of a request for an extension of time or
a minor revision of a permit.
$105.00 Per
Application
Extension of Time/Minor
Revision of Permit
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
235
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
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.
InstanceMiscellaneous Engineering
Review
Fee
A surcharge on Engineering applications and
permits to recover costs for needed
technology.
3% of all
Engineering
Permit and
Application
Fees
PercentPublic 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 InstanceMiscellaneous Public
Works Services
Fee
Fee to review and ensure that Food Trucks
operating in the Public Right-Of-Way (ROW)
meet all requirements set forth in Food Truck
Ordinance, including but not limited to
ministerial review of a City issued Health
Permit and Business License.
$365 Per Permit,
Annually
Food Truck ROW Annual
Permit
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/Sub
mittal
EachRevisions or Excess
Plan/Map Review
Fee
Review and inspection of the placement of
public art or objects in the public right-of-way.
$1,358 plus
estimate of
costs for
inspection.
Per PermitClass B Public Art /
Objects Permit
Fee
Fee charged to locate microcells from mobile
service providers on public property
$4,707 per
permit (for up
to ten sites)
plus estimate
of costs for
inspection.
Per PermitClass F
Telecommunications
Facilities Permit
Fee
Inspection of activity in the public right-of-way. $168 per hour; After Hours:
$195 per hour
(2hr minimum)
Per HourSite Inspection Fee
Fee for review of drawings of public
improvement.
$1,274 plus
estimate of
costs for
inspection.
SheetClass C/D ROW
Occupancy/Excavation/RO
W/Park/Marine
Improvement - Plan
Review
Fee
Fee to cover appeal processing of Parklet
permit and/or public walkways occupancy
permit and/or Wireless Telecommunications
Facilities Permit.
$2,430.00 AppealPermit Appeal - Applicant Fee
September 05, 2023 FY 24 BUDGET ADOPTION
236
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Fee to cover appeal processing of Parklet
permit and/or public walkways occupancy
permit and/or Wireless Telecommunications
Facilities Permit.
$1,055.00 AppealPermit Appeal - Third Party Fee
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.
EachPipelines and Utilities
Permit Fees
Fee
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.
EachPole 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
September 05, 2023 FY 24 BUDGET ADOPTION
237
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
PIPELINE AND UTILITIES PERMIT FEES
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
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
MAPPING PROCESSING AND SURVEY FEE SCHEDULE
Fee to cover expenses for staff involvement in
Site Plan Review, Conceptual Site Plans and
AUP/CUP.
$4,120.00 ApplicationSite Plan Review Fee
Developers and Sub-dividers to review site
plans for establishment of conditions for
approval.
$1,885.00 ApplicationTentative 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.
$4,650.00 Per mapFinal 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.
$3,790.00 Per mapWaived 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.
$8,680.00 Per mapTract Maps: < 20
Lots/Units
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
238
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
MAPPING PROCESSING AND SURVEY FEE SCHEDULE
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 + $58 For
Each Lot/Unit
Over 20
Per mapTract Maps: > 21
Lots/Units
Fee
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.
EachField 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.
EachField 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.
$1,920.00 Per
application
Lot Line Adjustment Fee
Final fee to cover the processing of a street
vacation.
$5,190.00 Per
Application
Final Street and Alley
Vacation
Fee
Initial fee to cover the processing of a street
vacation.
$7,130.00 Per
Application
Tentative Street and Alley
Vacation
Fee
Fee to cover expenses of document
processing.
$3,540.00 Per
Document
Dedication: Street, Alley &
Sidewalk
Fee
Fee to cover expenses of document
processing.
$3,285.00 Per
Document
Easements: Utility & Other
Special Purpose
Fee
Fee to cover expenses of document
processing (Appraised land value component
may be added).
$3,285.00 Per
Document
Easements: Granted by
the City
Fee
Fee to cover expenses of document
processing.
$3,285.00 EachQuitclaim Fee
PUBLIC WALKWAYS OCCUPANCY PERMITS
Security Deposit for Class E Public Walkway
and Parklet Permits. Deposit will be held by
the City and will be used in the event that any
repairs are needed for public property due to
damages directly attributed to the permitee’s
use of the right-of-way. Deposit balance not
needed to offset the cost of restoring or
repairing public property will be refunded to the
permitee.
Amount
equivalent to
the permit fee
or estimated
cost of
removal of
installation and
restoration of
the public
right-of way,
whichever is
greater.
Per InstanceClass E Public Walkway
and Parklet Permit -
Security Deposit
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
239
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
PUBLIC WALKWAYS OCCUPANCY PERMITS
Fee for the use of the City right of way for
Concrete Improvements in ROW
$795 per PermitClass A Temporary Street
Occupancy Permits -
Concrete Improvements in
ROW
Fee
Review and inspection of a Class A Temporary
Occupancy Permit for dumpster/pod laydown.
$90.00 per PermitClass A Temporary Street
Occupancy Permits -
Dumpster/Pod/Laydown
Fee
Fee to cover permit processing of public
walkway occupancy permits. Sidewalk and
Parklet Permit.
$1,448 plus
estimate of
costs for
inspection.
Per PermitClass E Public Walkway
Occupancy and Parklet
Permit
Fee
Fee to cover permit processing of public
walkway occupancy permits. Permit Renewal.
$800 plus
estimate of
costs for
inspection.
Per PermitClass E Public Walkway
Occupancy and Parklet
Permit - Renewal
Fee
RECORDS SEARCH AND RECORDS COPYING
RECORDS SEARCH
$168/hour; first
15 minutes
free
HourRecords Search -
Technical Assistance
Fee
3M MICROFILM ENLARGEMENT COPIES
3M Microfilm enlargement full size copies $5.60 Copy3M Microfilm Copies Fee
DIRECT COPIES FROM COPY MACHINE
Record Search copiy sizes 8 1/2 X 11; 8 1/2 X
14 & 11 X 17
$0.30 CopyRecords Search Copies Fee
COPIES OF MAPS
Printed copies of Geographic Information
Systems (GIS) Generated Map (36" x 36")
$29 for one
(36"x36")
EachG.I.S Map Fee
24" X 36" COPIES
COPIES MAPS Requests 24" X 36" $5.60 CopyMap Copy Requests Fee
OTHER COPIES
Electronic copy of computer drawing file (.pdf) $1.15 eachDigital/Electronic Copies Fee $19.10 EachMap Books Fee
$19.10 Each2400 Scale City Maps Fee
$25.95 Each1800 Scale City Maps Fee
$28.25 Each1200 Scale City Maps Fee
ADMINISTRATIVE CITATIONS SCHEDULE FEE
September 05, 2023 FY 24 BUDGET ADOPTION
240
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee 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.).
$105.00 CitationAdministrative
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.).
$210.00 CitationAdministrative
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.).
$525.00 CitationAdministrative
Right-of-Way Inspection
Citation Fee - Third
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.).
$1,055.00 CitationAdministrative
Right-of-Way Inspection
Citation Fee - Fourth
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.).
Citations can be issued daily.
$5,265.00 CitationAdministrative
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.
$1,580 or
$2,633 as
determined by
the violation
CitationAdministrative
Right-of-Way Inspection
Citation Fee - Egregious
Violation
Penalty
CITY STREET TREES
Fee to cover out of cycle tree trimming by
contractor.
$140 per
request plus
actual contract
costs
EachTree Trimming Out of
Cycle
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
241
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Fee to cover the cost associated with
installation of a 15-gallon tree in the right of
way.
$417.00 Per TreeTree In Lieu Fee - Tree
Replacement Tree
(15-Gallon Tree)
Fee
Fee to cover the cost associated with
installation of a 36-gallon tree in the right of
way.
$1,029 Per TreeTree In Lieu Fee - Tree
Replacement (36-inch box
tree)
Fee
Fee to cover purchase and installation of tree. Charge the fully allocated
hourly rates for
all personnel
used plus any
outside costs.
Each TreeParkway Tree Planting Fee
STORM WATER MANAGEMENT
NPDES Inspection fee for code enforcement
and compliance inspections of
Industrial/Commercial facilities (I/C).
$300.00 InspectionStorm Water Compliance
Inspection Fee (I/C)
Fee
NPDES Inspection fee for code enforcement
and compliance inspections of Industrial
facilities with State General NPDES(IGP).
$345.00 InspectionStorm Water Compliance
Inspection Fee (IGP) –
With State
Fee
NPDES Follow-Up Inspection Fee for
Industrial/Commercial Facility (I/C).
$265.00 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).
$310.00 Follow-up
Inspection
(IGP)
Storm Water Compliance
Follow-up Inspection Fee
(IGP) – With State
Fee
NPDES Notice of Violation , I/C & IGP $310.00 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 instanceStormwater 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 InstancePollution Abatement Fee Penalty
TRAFFIC ENGINEERING
September 05, 2023 FY 24 BUDGET ADOPTION
242
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Plan review of temporary traffic controls
related to an encroachment permit.
$405.00 Per SheetTraffic Control Plan
Review
Fee
Perform study for feasibility/applicability and
process application.
Deposit with
actual charges
based on
number of
housing units:
1-10 - $2,633
11-50 - $5,265
51-100 -
$7,898
101+ -
$10,530
ApplicationPreferential 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.
$100.00 Per
Driveway
Driveway Parking Permit
Application
Fee
Annual renewal of the driveway parking
permit.
$58.00 Per PermitDriveway Parking Annual
Permit
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/
Annual
Overweight Vehicle Fee Fee
TRAFFIC OPERATIONS
Painting a restrictive parking curb at the
request of the property owner.
$510 per
location plus
$32 per each
additional
location and
$58 per each
additional sign
LocationCurb Painting on Request Fee
Installation of a streetlight shield by request. $210.00 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.
InstanceAdditional Streetlight
Request (includes
Maintenance and
Electricity)
Fee
Paint red curb on the side of driveway at
owner's request with Traffic Engineering
approval.
$285.00 LocationDriveway Tip - Paint Fee
Repaint red curb on the side of driveway at
owner's request.
$145.00 LocationDriveway Tip - Repaint Fee
September 05, 2023 FY 24 BUDGET ADOPTION
243
EXHIBIT A
MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
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.
$155.00 Per RequestNo Parking Sign -
Temporary Posting
Fee
Preferential Parking District installed by
petition of neighborhood and Traffic
Engineering approval.
$350 per
request plus
$145 per each
additional sign
after the first
sign
Sign
Installation
Preferential Parking
District Sign
Fee
Temporary removal of parking meter head. $247 for first meter plus $63
per each
additional
meter
plus amount
equal to lost
meter revenue
MeterParking Meter Removal
Fee
Fee
Temporary removal of parking meter head/s
with post/s.
$311 for first
meter plus
$121 per each
additional
meter
plus amount
equal to lost
meter
revenue.
PostParking Meter Removal
Fee
Fee
Parking meter removed or otherwise taken out
of service.
Amount equal
to lost
revenue, ($/hr
x # metered
hrs. x # days)
MeterParking Meter Out of
Service Fee
Fee
Micro Mobility Permits
Permitting for the Micro Mobility Program
Fee charged for Micro-Mobility vendors to
operate in the City of Long Beach.
$25,000 AnnuallyMicro-Mobility Permit Fee Fee
Fee charged to Micro-Mobility vendors for
each device operating in the City of Long
Beach.
$75/device AnnuallyMicro-Mobility Device Fee Fee
Fee charged to vendors for each trip taken on
each micro-mobility device in the City of Long
Beach.
$0.25/trip Per TripMicro-Mobility Trip Fee Fee
Fee charged to vendors for each required field
inspection of their Micro-Mobility device(s).
$75/inspection Per
Inspection
Micro-Mobility Staff Field
Inspection Fee
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
244
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Micro Mobility Permits
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 DayMicro-Mobility Daily
Impound Fee
Fee
Fee charged to Micro-Mobility permittee, per
no-parking Geofence violations.
$0.50/violation Per ViolationMicro-Mobility
Non-Compliance Fee
(Geofence No-Parking
Policy Violations)
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 DeviceMicro-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 DeviceMicro-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 DeviceMicro-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 DeviceMicro-Mobility
Non-Compliance Fee
(Device left unattended for
more than 24 hours)
Fee
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 DeviceMicro-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 DeviceMicro-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 DeviceMicro-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 DeviceMicro-Mobility
Non-Compliance Fee
(Device quantity exceeds
vendor’s maximum
allowed Citywide capacity)
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
245
EXHIBIT A
MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Micro Mobility Permits
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 DeviceMicro-Mobility
Non-Compliance Fee
(Device speed exceeds
maximum)
Fee
Fee charged to vendors for each Micro
Mobility Device deployed by non-permitted
vendor.
$100/device
Impounded
Per DeviceMicro-Mobility
Non-Compliance Fee
(Device deployed by
non-permitted vendor)
Fee
Fee charged to Micro-Mobility permittee when
there is failure to provide data through Mobility
Data Specification (MDS).
$1,000/day
with violation
Per Day with
Violation
Micro-Mobility
Non-Compliance Fee
(Data Sharing)
Fee
PARKING CITATIONS
LBMC 10.28.060 - Occupying a metered
parking space without paying for parking
$69 CitationExpired Meter Fee
LBMC 10.30.080 - Prohibition against parking
overnight in designated lots
$69 CitationOvernight Parking in
Beach Lots
Fee
VC 21211 (B) - No parking in a bicycle lane $69 CitationParking in Bicycle Lane Fee 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 CitationOversized Vehicle Parking
Citation
Penalty
LBMC 8.76.010G - Illegal Parking Private
Property
$65 CitationIllegal Park/Private
Property
Penalty
LBMC 8.76.010Q - Parking Near Empty
Building
$65 CitationParking Near Empty
Building
Penalty
LBMC 8.76.010R - Parking on Empty Lot $65 CitationParking on Empty Lot Penalty LBMC 8.76.010T - Commercial Vehicle on
Private Property
$65 CitationCommercial Vehicle on
Private Property
Penalty
LBMC10.22.020 - Parkways and Sidewalks $69 CitationParking on Parkway/Sidewalk
Penalty
LBMC10.22.070 - Blocking Wheels on Hills $65 CitationImproper Parking Penalty LBMC10.22.080 - Parking Vehicles for Sale $69 CitationVehicle for Sale Penalty LBMC10.22.090 - Food Vendor Parking $65 CitationNo Parking Peddlers Penalty LBMC10.22.110 - Fire Lanes $105 CitationParking in Fire Lane Penalty LBMC10.22.120 - Temporary Parking
Restrictions
$69 CitationNo Parking Temporary Penalty
LBMC10.22.130 - Seventy-Two Hour Parking
Limit
$69 CitationParked over 72 hours Penalty
September 05, 2023 FY 24 BUDGET ADOPTION
246
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
Fee for vehicles not removed from curbside
during posted street sweeping hours; parked
vehicles prohibit a thorough sweep.
$70 CitationStreet Sweeping Penalty
LBMC10.22.150 - Repairing Vehicles on
Streets
$65 CitationStreet Repair of Vehicle Penalty
LBMC10.22.160 - Parking on Private Property $65 CitationPrivate Property/ Penalty LBMC10.22.182 -Parking Regulations within
Public Housing Projects
$65 CitationParking - Public Housing Penalty
LBMC10.24.010 - Angle Parking $65 CitationParking Within Lines Penalty LBMC10.24.030 -Parking Prohibited Where
Posted--Exception
$85 CitationNo Stopping Penalty
LBMC10.24.050 - Parking Prohibited -
Compliance Required
$69 CitationNo Parking Penalty
LBMC10.24.090 - Limited Time Parking $69 CitationExceeded Time Limit Penalty LBMC10.24.130 - Parking Space Markings $65 CitationParking Within T's Penalty LBMC10.26.010 - Yellow, White, Green Curb
Markings
$69 CitationYellow, White, Green Curb Penalty
LBMC10.26.020 - Red Curb Markings $69 CitationRed Curb Other Penalty LBMC10.26.030 - Stopping in Alley $85 CitationParking in an Alley Penalty LBMC10.34.020 - Parking For Disabled
Persons Reserved For Vehicles With
Appropriate License Plates or Placards
$360 CitationDisabled Parking - Streets
and Public Lots
Penalty
LBMC10.38.110 - Commercial Vehicle Parking
On Residential Streets Designated As Truck
Routes
$85 CitationTruck over 2 Hours Penalty
LBMC10.40.010 - Establishment of
Designated Truck Routes
$130 CitationCommercial vehicle over
6,000 lbs unladen weight
parked off truck route.
Pick-ups exempt
Penalty
VC21113.A - Driving Or Parking On Public
Grounds
$69 CitationNo Parking on City
Property
Penalty
VC22500.A - Prohibited Stopping, Standing, or
Parking
$69 CitationParking in Intersection Penalty
VC22500.B - Prohibited Stopping, Standing, or
Parking
$69 CitationParking on Crosswalk Penalty
VC22500.C - Prohibited Stopping, Standing, or
Parking
$69 CitationRed Curb Safety Zone Penalty
VC22500.D - Prohibited Stopping, Standing, or
Parking
$69 CitationRed Curb Fire Station Penalty
VC22500.E - Prohibited Stopping, Standing, or
Parking
$80 CitationParking across Driveway Penalty
VC22500.F - Prohibited Stopping, Standing, or
Parking
$69 CitationParking on Sidewalk Penalty
September 05, 2023 FY 24 BUDGET ADOPTION
247
EXHIBIT A
MASTER FEES
AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
VC22500.G - Prohibited Stopping, Standing,
or Parking
$69 CitationObstructing Traffic at
Excavation
Penalty
VC22500.H - Prohibited Stopping, Standing, or
Parking
$85 CitationDouble Parking Penalty
VC22500.I - Prohibited Stopping, Standing, or
Parking
$285 CitationRed Curb Bus Zone Penalty
VC22500.J - Prohibited Stopping, Standing, or
Parking
$69 CitationParking in Tunnel Penalty
VC22500.K - Prohibited Stopping, Standing, or
Parking
$69 CitationParking on Bridge Penalty
VC22500.L Parking in front of or on curb cut
down for wheelchair access
$310 CitationParking Near Access
Ramp for Physically
Handicapped
Penalty
VC22502.A - Curb Parking $65 CitationParking 18" of Curb Penalty VC22507.8 - Parking In Spaces For The
Disabled
$360 CitationDisabled Person Off Street Penalty
VC22514 - Fire Hydrants $69 CitationRed Curb Fire Hydrant Penalty VC22515 - Unattended Vehicles $65 CitationUnattended Vehicle Penalty VC22516 - Locked Vehicles $69 CitationLocked Vehicle with Occupant
Penalty
VC22520 - Vending On Or Near Freeways $69 CitationParking on Freeway Penalty VC22521 - Parking Upon Or Near Railroad
Track
$69 CitationParking Upon Or Near
Railroad Track
Penalty
VC5204 (A) - Registration Tabs $65 CitationNo 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.
CitationFirst Late Payment Penalty Penalty
25% CitationCollection 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 CitationDepartment of Motor
Vehicle (DMV) Collection
Charge
Penalty
September 05, 2023 FY 24 BUDGET ADOPTION
248
EXHIBIT A
MASTER FEES AND CHARGES SCHEDULE
DEPARTMENT
: PUBLIC WORKS
PerFeeDescriptionFee Name Type
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
2.30 CitationCopy 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 FixtureLight 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 FixtureLight 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 FixtureLight 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 FixtureLight 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 FixtureLight 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 FixtureLight 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.
IncidentStreetlight Pole Damage
Repair
Fee
September 05, 2023 FY 24 BUDGET ADOPTION
249
EXHIBIT A
EXHIBIT B
1 DISCUSSION OF FISCAL YEAR 2024 FEE CHANGES
City of Long Beach
September 5, 2023
EXHIBIT B
2 INTRODUCTION
City Council approval is requested for the List of Proposed Fee Adjustments for Fiscal Year 2024 (FY 24) included as Exhibit C, which descri bes the proposed changes to the City’s Master Fees and Charges Schedule. As part of the normal Budget process, City Council last reviewed and approved an amended Master Fees and Charges Schedule for specified City services on May 23, 2023. Fees are required to cover the cost of service except where the City Council finds there is a greater public benefit through use of a lower fee. On September 5, 2017, the City Council adopted an amended Financial Policy on User Fees and Charges, which reads:
User Fees and Charges Will be Set at the Cost of the Service
Background – Fees and associated charges are associated with recovering the cost of providing a service. The City can charge up to the full cost of providing a service.
Policy –
a. Fees will be set at a level to full y recover costs, except where there is a greater public benefit through use of a lower fee, such as where full recovery may adversely impact overall reven ue or may discourage participation in programs where the participation benefits the overall community.
b. The City Manager will establish a proc ess for an in-depth review of all fees over time. The review, while eventually covering all fees, should emphasize those that have or may have significant subvention (may not be at full cost).
City staff may recommend fees that are not set at the full cost of service or City Council may choose not to adopt a fee with full cost-recovery because it would negatively impact the public good. Cert ain new fees are be ing introduced to a ddress the demand and provision for City services. Charging a fee allows residents the benefit of a service that may otherwise not be possible without sufficient revenue to offset the cost of providing the service. Some City services in low demand may not initially be assigned a fee.
However, if demand increases, there may be a need to evaluate the service and propose a fee that aligns with the cost of servic e being provided. Changes in the regulatory environment may also result in new fees being developed.
In FY 19, City staff initiated an updated citywide fee study to conduct a comprehensive cost of service analysis for the City’s numerous fees and charges for services across various City departments. The study is a mu lti-year effort that started with the Development Services, Health and Human Se rvices (partial), and Parks, Recreation and Marine Departments. On May 18, 2021, the recommended fee changes based on each department’s study were approved as part of a FY 21 mid-year adjustment to the Master Fees and Charges Schedule. Th e second round of the study included the Energy Resources and Public Works Departm ents. On February 1, 2022, City staff
EXHIBIT B
3 presented the results of the cost of service studies to the City Council and on May 10, 2022, the recommended fee changes based on each department’s study were approved as part of a FY 22 mid-year adjustment to t he Master Fees and Charges Schedule. The third round of the study includes the Police, Fire, and Health and Human Services Departments. On April 18, 2023, City staff presented the results of the cost of service studies and department recommendations to the City Council and on May 23, 2023, the recommended fee changes based on each department’s study were approved as part of a FY 23 mid-year adjustment to t he Master Fees and Charges Schedule. The schedule for the next (and final) round of the citywide cost of service study effort is under review and anticipated to begin in Fall 2023 with draft results available mid-year FY 24. Departments scheduled for review include the Financial Management, Library, and Airport Departments, along with a citywide review of special events and filming services across various departments.
Bi-annual fee adjustments, deletions, and additions are the process by which the broad- based changes to fees are presented to the City Council and the public for consideration.
The proposed fee changes currently being presented to the City Council represent the FY 24 Budget Adoption Fee Adjustments, which will take effect October 1, 2023. Please see Exhibit C for the List of Proposed Fee Adjustments. The next citywide fee adjustment process will occur during a Mid-Year Fee Adjustment process during FY 24.
In addition to the List of Proposed Fee Adjustments, user fees and charges in the Master Fees and Charges Schedule have been adjusted by the City Cost Index (CCI). The adjusted fees ar e listed as part of the City’s Master Fees and Charges Schedule included as Exhibit A. The FY 24 CCI, calculated by an independent consultant, is 5.30 percent. By using the CCI to adjust fees for growth, the City is able to sustain previous levels of cost recovery through the ch arging of fees. Without this adjustment, the City would need to increase its subsidy for fee-related services, at the expense of other services. For more information on the City Cost Index, see Exhibit D.
REVENUE IMPACT
As part of the adopted budget for a fiscal year, the Master Fees and Charges Schedule is evaluated and adjusted accordingly for the natural growth in the cost of providing services, as well as any changes to services or operations. The annual revenue changes described in Exhibits C are theoretical estimates and are based on anticipated service usage in FY 24. Annual revenue changes are theoretical and may not result in changes to budgeted revenues by the same amo unt. Changes to budgeted revenues are evaluated holistically as part of the budget process and take into consideration various factors including each department’s current revenue commitments to support its operations, stability of a revenue source, and market or economic conditions. The proposed FY 24 fee adjustments listed in Exhibit C are estimated to result in an annual theoretical revenue increase of $2,105,517 in all fund groups, of which $319,686 is from
EXHIBIT B
4 the General Fund Group. A summary of the estimated net revenue impact by department and fund group is as follows:
Department Fund Group Theoretical
Annual Revenue
Change
Development Services Development Services $494,000
Financial Management General $127,326
Health and Human
Services
CUPA $114,100
Parks, Recreation and
Marine
Tidelands Area $517,013
Public Works Belmont Shore Parkin g Meter $90,738
General $192,360
Tidelands Area $569,980
PROPOSED FEE CHANGES BY DEPARTMENT
Development Services
Planning Fees
In FY 2021, the Development Services Depart ment completed a cost of service study which found that fees and charges within its Planning Bureau were under cost recovery, and full cost recovery would result in individual fees increasing beyond 100 percent. On May 18, 2021, City Council approved adjustment s to various planning fees covering
zoning, local coastal development permits, modifications, signs, site plan review, subdivision, general plan amend ments, appeals, Certificate of Appropriateness, and Mills Act. At that time, to minimize the im pact to customers, approved rate adjustments applied a phase-in approach to adjust fees to full cost recovery over a two to three-year period.
In FY 24, the Department propo ses to increase a total of 18 planning fees to meet full cost recovery including zoning fees, subdi vision application fees, planning commission appeals by an applicant, noise study exempti ons, certificate of appropriateness time extensions, modification reviews by t he Site Plan Review Committee/Zoning Administrator, certificate of appropriateness time extension, and administrative land use permits. In addition to rate increases to match full cost recovery, the Department is also proposing partial increases to 31 fees to more closely a lign with the full-service cost.
These fees will remain below t he full cost of service as par t of the phase-in approach.
Fees proposed for partial increases incl ude appeals to the planning commission by a third party, appeals to City Council by applicant/third party, general plan amendment fees, Mills Act fees, and various sign and site plan review fees. The proposed increases will bring the fees to an average of 73 perc ent full cost recovery. The Department will return to City Council for the next planned in crease in FY 25. Remaining costs not fully
EXHIBIT B
5 recovered for these services due to annually phas ing in rate increases will continue to be subsidized by the Development Services Fund Group. The Department’s proposed FY 24 changes includes scheduled adjustm ents previously planned for FY 23, which were postponed due to the uncertainty of the impact of rate adjustments to activity levels following the pandemic. The annual revenue change anticipated from these fee changes is estimated at $494,000.
Energy Resources
Gas Utility Fees
Following voter approval of Measure BB, th e City’s water, sewer, and natural gas services will now be provided by the Public Utilities Department. As a result of the merger, the Energy Resource s Department is requesting a technical adjustment to remove gas utility fees from its fee sc hedule for transfer to the Public Utilities Department. Following the transfer, these fees will be reported outside from the Master Fees and Charges Schedule and included as part of the Public Utilit ies Department’s own fee schedule which is subject to review and approval by the Long Beach Utilities Commission. Fees requested for transfer to the Public Utilities Department include customer service fees, meter installation and repair fees, pipelin e construction fees, engineering and inspection support fees, personnel qualification testing fees, and utility service fees. This is a technical adjustment to transfer gas utility fees to the new department, with no proposed rate adjustments and no revenue impact associated with this item.
Financial Management
Cannabis Business License Permit Renewal Fee
The Financial Management Department is proposing to establish a renewal fee for adult- use and medical cannabis business license permi ts at a rate equal to the adult-use annual license fee. The adult-use annual license fee will be $3,435 in FY 24, inclusive of a 5.30 percent increase due to the City Cost Index (CCI) adjustment. The renewal fee will be due every five years since the effect ive date of each active business license permit. For adult-use permits, the renewal fee will be paid in-lieu of, not in addition to, the annual business license permi t fee. While there is no annual license fee assessed on medical cannabis business license permits, the proposed permit renewal fee will also be applied to medical cannabis businesses li censes. Assessing a renewal fee to both permit types is proposed to recover the co st of service for processing and permit oversight. The anticipated revenue change in FY 24 is estimated at $127,000, based on the number of expiring cannabis business li cense permits. Actual annual revenue will fluctuate based on the timing of expiring permits and the number of requested renewals.
EXHIBIT B
6 Parking Prohibited Near Sidewalk Access Ramp
The Financial Management Department is proposing to establish a parking citation rate for vehicles parked within three feet of a sidewalk access ramp located at or adjacent to a crosswalk/sidewalk location accessible or usable by the physically disabled, and if the adjoining area to the ramp is designated by a sign or red paint. The City currently issues parking citations for this specific violation under California Vehicle Code 22500 (l) which covers violations for parking in front of or on curb cut down for wheelchair access.
However, to clarify the City’s parking citation rate schedule, the Department proposes to establish a separate citation rate specific for parking within three feet of a sidewalk access ramp with an adjoining area designated wit h a sign or red paint. There is no proposed change to the citation rate currently a ssessed by the City for this violation, which will remain at $310 per citation.
Guest and Residential Preferential Parking Permit
The Financial Management Department currently charges annual guest and residential parking permits to offset the administration costs of the City’s Preferential Parking Program. The Department proposes to in crease each fee by $0 .25 from $33.75 to $34.00. Rates have remained at $33.75 since FY 18, and will be eval uated as part of the Department’s cost of service study analysis. Until the study is completed, the Department proposes an increase to addr ess cash handling issues and reduce the administrative burden from collecting coins and making change for customers. The annual revenue range from this proposed change is minimal and estimated at $326.
Fire
Reinspection Fees
The Fire Department charges for subsequent reinspection fees when owners and operators fail to comply with a violation noti ce, cancel scheduled inspections, or fail to be ready for inspection/testing upon the arrival of a Fire Department representative. On May 23, 2023, City Council approved adjustments to these fees following completion of the Department’s completed cost of service study. Following review of its fee schedule and study results, the Department proposes a correction to its fee schedule to align rates with the appropriate study recommendations for subsequent reinspection fees. The proposed change will revise the rates from a percentage-based structure to a flat rate per reinspection. The estimated revenue im pact of the following proposed changes is unknown at this time and will be based on t he number of re-inspections needed due to cancellations and non-compliance by owners and operators:
EXHIBIT B
7 Fee Name Current Fee Proposed Fee
2nd Reinspection – Non-Compliance with Code
Enforcement for occupancies/ uses not
required to obtain an operational fire permit
150% of
permit fee
$262/reinspection
3rd and each subsequent reinspection – Non-
Compliance with Code Enforcement for
occupancies/ uses not required to obtain an
operational fire permit
200% of
permit fee
$519/reinspection
Reinspection – 2nd Offense 150% of
permit fee
$262/reinspection
Reinspection – 3rd and each subsequent
offense
200% of
permit fee
$519/
reinspection
Health and Human Services
CUPA Fees
The Health and Human Services and Fire Department jointly oversee the Long Beach Certified Unified Program Agency (CUPA) which was created to consolidate and administer hazardous material permits, ins pections, and enforcement activities. Both departments provide inspection, enforcem ent, and emergency response services to ensure that hazardous chemicals are handled, stored, and transported in accordance with current state and local standards. The CUPA Fund Group was established by the City to account for revenues and expenses related to these services. CUPA fees were evaluated as part of each Department’s cost of service studies, with rate changes approved by City Council in FY 23. The study recommendations included substantial rate increase to align with the cost of service. As such, the Health and Human Services Department’s approved FY 23 fee changes phased-in rate increases over a three-to-four-year period to minimize the initial impact to custom ers. The Department is no w proposing to implement the second year of fee increases averaging 30 percent. Increases will be applied to its annual CUPA permit and conditional exemption fees . The anticipated annual revenue increase from the second tranche of the phase-in ap proach is $114,100. Unrecovered costs due to the phase-in approach will continue to be subsidized by the CUPA Fund Group.
Food Program Fees
The Health and Human Services Department currently charges various food program fees associated with special events. On May 23, 2023, City Council approved adjustments to these fees following completi on of the Department’s completed cost of service study. However, to ensure consistency across all special events and filming fees, the Department proposes to postpone rate increases until the completion of the Citywide
EXHIBIT B
8 special events and filming cost of service study which will cover all special event and filming-related services performed by various departments. Results from the special event and filming cost of service study is anticip ated for mid-year FY 24. The proposed fee reductions will re-instate rates approved by the City Council as part of the Adopted FY 23 budget prior to the May 23, 2023, change. There is no anticipated annual revenue change from the following pro posed changes as these will align to rates currently assessed to customers:
Fee Title Current Fee Proposed Fee
Non-Profit/Charitable
Organization/Community Event Organizer
$154/event $103/event
Non-Profit/Charitable
Organization/Community Event Organizer
Application Late Submittal Penalty
150% of the
standard application
fee
$0/each
Non-profit Temporary Food Stand Onsite
Licensing Charge
Double the standard
application fee
$0
Non-profit Temporary Food Stand -
Application Late Submittal Penalty
150% of the
standard application
fee
$0
Temporary Food Facility - Prepackaged
Food with Unpackaged Samples
$149/stand $113/stand
Temporary Food Facility - Unpackaged food $228/stand $159/stand Temporary Food Facility - Prepackaged food $112/ stand $84/stand Temporary Food Facility - Onsite Licensing
Charge
Charge double the
standard application
fee
$34.70/stand +
Application Fee
Temporary Food Facility - Application Late
Submittal Penalty
Charge 150% of the
standard application
fee
$53/stand
Community Event Organizer $273/stand $205/stand
Community Event Organizer Application
Late Submittal Penalty
Charge 150% of the
standard application
fee
$72/each
Food Hawker - Temporary Permit $44/per hawker, per
event
$30.15/per
hawker, per
event
Non-Profit Charitable Organization
Temporar
y Food Stand - Prepackaged Food
$80/stand $58/stand
Non-profit Charitable Organization
Temporary Food Stand - Unpackaged Food
$106/stand $75/stand
Annual Surcharge for Soft Serve Ice Cream and Frozen Yogurt
The Health and Human Services Department currently charges a soft serve state license surcharge to businesses for dairy soft serv e ice cream, non-dairy soft serve ice cream,
EXHIBIT B
9 and frozen yogurt annual permits. The state surcharge is set by the California Department of Food and Agriculture (CDFA). Effective July 1, 2023, the CDFA increased this surcharge fee to $52.80. As a result, to align its fee schedule to reflect the State’s assessed rate, the Department is proposing to increase the surcharge rate from $51.30 to $52.80. There is no annual revenue impact from the proposed change as surcharge revenue collected from businesses is remitted to the State.
Library Services
Fines and Penalties
As part of the FY 23 Budget, the Library Services Department permanently waived all library late fees and eliminated fines for materials returned late. Elimination of fines and late fees has reduced barriers to library use by patrons, especially for those residents in the most economically vulnerable areas of the City. To align with the FY 23 change, the Department is requesting to remove library la te fees and fines from its fee schedule.
Budgeted revenue from fees and fines were reduced during the FY 23 budget process, and charges have not been assessed to library patrons. As such, there is no annual revenue impact from the proposed removal of fees and fines from the Department’s fee schedule.
Parks, Recreation and Marine
Adoption Promotion Fee
The Parks, Recreation and Marine Department currently charges an adoption promotion fee during special and mobile adoption events, as well as in-house promotional events during high intake periods. The current fee structure provides a range to accommodate suggested adoption fees by par tner organizations and f oundations during events.
Further, the range allows for rates to be adjust ed for those animals t hat are difficult to place due to age or medical issues, and provi des the Department fl exibility to charge lower fees during times when there are higher intake rates at the shelter. The Department is proposing to chan ge the fee range from $5 - $ 50 to $0 - $50, which will further incentivize animal adop tion and reduce the number of long-term st ays. There is a potential revenue decrease associated with the change, but is unknown at this time and will depend on the number of ani mal adoptions made availa ble at the lower cost (or below $5).
Golf Operation Fees
The Parks, Recreation, and Marine Department charges various fees for golfing at City’s golf courses, with rate adjustments subject to the City’s lease agreement with American Golf Corporation. Per the l ease agreement, fees may be adjus ted at a rate equal to or less than the Consumer Price Index (CPI). The Department is proposing to reinstate golf fees which were previously removed in error from the Master Fees and Charges Schedule in FY 23. The Department’s proposal to reinstate golf fees to the fee schedule
EXHIBIT B
10 includes maintaining the current practice of applying annual adjustments equivalent to or less than the effective CPI in accor dance with the lease agr eement with American Golf Corporation. Proposed new fees and fee adjustments exceeding the effective CPI will be subject to City Council approval. By re turning golf fees to the fee schedule, this will align golf fees to the same citywide reporting, public notici ng, and City Council approval processes currently applied to the Department’s other fees including Animal Care, Marina, and Tidelands fees. The propos ed change is a technical adjustment and there are no rate adjustments to those currently assessed to patrons. As such, there is no anticipated revenue change from the proposed adjustment.
Golf Operation Fees – Other Current Rates
The Parks, Recreation and Marine Department proposes new fees for use of a golf-ball tracking technology installed at the driving ranges. Since August 2022, the Department has been implementing a pilot project for the TrackMan system at the El Dorado Golf Course. The system is used by players to track driving range performance and includes entertainment/game software. If successful, the system may be installed at additional courses in the future. To offset the operat ional costs associated with the system, the Department is proposing new fees for use of the TrackMan system. The proposed new fees will be charged per person, tiered based on time of day, and include resident and non-resident rates. The revenue impact fr om the following pro posed new fees is currently unknown and will be based on the number of players utilizing the system:
Fee Title Proposed
Trackman Daily Resident - Before 2 pm $5.00
Trackman Daily Resident - After 2 pm $10.00
Trackman Daily Non-Resident - Before 2
pm
$8.00
Trackman Daily Non-Resident - After 2 pm $13.00
Trackman Monthly Resident $20.00
Trackman Monthly Non-Resident $25.00
Tidelands Fees: Marina Slip Fees
The Parks, Recreation, and Marine Department is propos ing a two percent increase across all permanent and temporary marina slip rental fees and align rates to the Marina Fund Group’s costs for operations, security, debt service, and capital needs. Annual Marina Slip fee increases are necessary to ensure the required debt coverage as required for the repayment of the Marina Revenue Bonds, Series 2015. The purpose of these bonds was to finance improvements to the Alamitos Bay Marina and prepay existing loans to the State Department of Parks and Recreation, Division of Boating and Waterways. Additionally, to ensure that rates for related marina fees are consistent with slip permits, the Department is also proposing two percent increases to its berth rentals and visiting vessel fees. The proposed f ee increases are estimated to generate $517,013 in additional annual revenue.
EXHIBIT B
11 Public Works
City Street Trees
On July 24, 2023, the Public Works Department released an update to its Citywide Street Tree Placement and Tree Main tenance Program for implem entation beginning on August 2023. The policy requires that trees removed to accommodate private construction projects must be replaced, at the cost of t he property owner, in a location approved by the Department. The Department proposes to establish two tree in-lieu fees to maintain the City’s urban forest. These fees will be charged to the property owner in the event that the owner is unable or opts not to fulf ill the City’s tree replacement requirements. The proposed new fees will be specific to the size and location for replacement. One fee is propos ed for replacement of 15-gall on trees for single family residences, and the second fee proposed for repl acement of a 36-inch box for larger projects. The following fees are anticipated to generate $36,150 and will be used to offset the Department’s cost for tree replacement in the public right-of-way:
Fee Title Proposed
Tree in Lieu Fee: 15-Gallon Tree Planting
(Single Family Residence)
$417/Tree
Tree in Lieu Fee: 36-inch Box Tree Planting
(Other)
$1,029/Tree
Belmont Parking Meter Rates
On June 22, 2023, the Belmont Shore Parking and Business Improvement Area Advisory Commission (BSPBIAAC) approved increases to its parking meter rates from $1.50 to $1.75 per hour with no changes to operating hours, days, or time limit. The fee increase aligns with the City’s standard rate with other parking mete r zones, which range from $1.00 to $2.00 per hour depending on parki ng district. The Department’s proposed change will allow for implementation t he BSPBIAAC approved rate change. The estimated annual revenue change from th e proposed change is $90,738. Revenues generated from parking meters are used to support BSPBIAAC objectives including parking adjacent improvements, parking meter maintenance, security, litter abatement, landscaping, and sidewalk pressurized steam cleaning.
Parking Management: Pike, Aquarium, & City Place Parking Rates
The Public Works Department manages parking operations at the Pike, Aquarium, and City Place garages. The Department proposes a $1 increase to all rates at the Pike and Aquarium garage, including tran sient parking, special event parking, validated tickets, and the maximum daily rates. Rates hav e not been adjusted since 2010, and a rate increase is necessary due to increased costs for operations including capital
EXHIBIT B
12 improvements. Following this initial rate increase in FY 24, additional annual adjustments will be proposed for City Council appr oval as necessary to align with the annual cost of service. The proposed $1 increase is anticipated to generate an additional $569,980 per year.
In addition to the $1 rate increases proposed for the Pike and the Aquarium Garages, the Department proposes reducing the time fo r free transient parking from 2 hours to 1 hour. City Place parking rates were last rest ructured and adjusted in FY 21. However, similar to the Pike and Aquarium garages, th e operational costs have since increased.
The proposed change is estimated to generate $119,960 in annual revenue. The anticipated annual revenue will allow for the operations to partially offset costs, including capital improvements, without adjusting all other City Place parking rates currently charged to patrons.
Class A Temporary Street Occupancy Permits
The Public Works Department currently charges permit fees for Class A temporary street occupancy permits for public use of the right-of way. The Department assesses one fee for concrete improvements in the right-of-way and another fee for dumpster/pod/laydown in the right-of-way. These two fees were ev aluated as part of the Department’s cost of service study completed in FY 22. On May 10, 2022, City Council approved fee increases to meet full cost recovery per study recommendations. Since then, the cost of service was re-evaluated based on increased staff time and costs related to permit administration including field work. To align with the full cost of service, the Department proposes to increase the Class A temporary st reet occupancy permit fee for concrete improvements from $310 to $795, and the Class A temporary occupancy permit for dumpster/pod/laydown from $70 to $90. The annual revenue change from the proposed rate increases is estimated at $14,050, and will vary based on the number of permits issued per year.
Class E Public Walkway and Parklet Permit – Security Deposit
The Public Works Department is proposing to establish a new security deposit fee for Class E public walkway and parklet permits. The Department’s proposed deposit rate is in an amount equal to the permit fee or the estimated cost of removal of installation and restoration of the public, whichever is great er. The proposed security deposit will align the Master Fees and Charges Schedule to the Long Beach Municipal Code 14.14.035 which states that applicants for a public walkway occupancy permit must pay a security deposit in an amount equivalent to the permit fee or in an amount determined by the City Engineer. The deposit will be held by the D epartment until the permit is terminated or cancelled, and will be used in the event that any repairs are needed for public property due to damages directly attributed to the permitee’s use of the right-of-way. Any remaining balance not needed to offset the cost of restoring or repairing public property will be refunded to the permitee. There is no anticipated revenue change from the proposed security deposit, as it is anticipated that the deposit will likely be returned to
EXHIBIT B
13 the permitee at the conclusion of the permit term.
Food Trucks Right-of-Way Annual Permit
The Public Works Department is proposing to establish a new food truck annual permit which will be applied to food trucks operating the public right-of-way. On August 23, 2022, City Council received a report of re commendations for a citywide food truck program. In anticipation for implementation in FY 24, t he Department is proposing to establish a new food truck right-of-way permit fee at $365 per year which will offset the cost of service of permit review, pr ogram oversight, and enforcement of City requirements. To promote entrepreneursh ip and mitigate economic barriers for businesses, the proposed rate is set below cost recovery. The calculated full-service cost is currently between $367 to $779 per permit, and will depend on the number of permits received and complexity of permit administration. The annual revenue impact is currently unknown and will depend on the number of permits issued following program implementation.
Traffic Operations Fees
On May 10, 2022, City Council a pproved increases to several traffic operations fees to more closely align rates to the Department’s cost of service fee study recommendations.
At that time, traffic operations fees were found to be under t he cost of service with rate increases phased-in over a tw o-to-three-year period to av oid a steep rate hike for popular services: driveway tip (paint and repaint), curb painting on request, and preferential parking district signs. The D epartment’s proposed rate increases average 52 percent across all fees. With the increase, the average cost recovery rate for these services will be 79 percent with the General Fund Group continuing to subsidize the remaining portion of costs. As part of the final tranche to the phase-in approach, the Department will return to City Council with rate increases to align with full cost recovery in FY 25. The anticipated annual revenue change from the following proposed changes is estimated at $7,000:
Fee Current Proposed
Driveway Tip - Paint $225/location $285/location
Driveway Tip
Repaint
$115/location $145/location
Curb Painting on
Request
$250 per location plus $30
per each additional
location and $55 per each
additional sign
$510 per location plus $32
per each additional
location and $58 per each
additional sign
Preferential Parking $230 per request plus
$130 per each additional
sign after the first sign.
$350 per request plus
$145 per each additional
sign after the first sign.
EXHIBIT B
14 No Parking Sign Fee – Temporary Posting
The Public Works Department cu rrently charges a fee for t he temporary posting of no parking signs. This fee is charged to residents requesting to secure a space for temporary use of a parking space, such as a moving truck. A cost of service study was completed in FY 22. On May 10, 2022, City Council approved a rate increase to $115 to align with the full cost of service as re commended by the study. Following review of updated staff and materials costs since study completion, the Department proposes to increase the fee from $115 to $155 per sign. The annual revenue change is estimated at $15,200, and will offset the in creased staff time and costs in cluding higher material costs to replace damaged or missing parts.
Micro-Mobility: Trip Fees & Geofence Policy Violations
The Public Works Department manages the Shared Micro Mobility Program, which provides permits to operator s of shared e-scooters in t he public right-of-way. The Department is proposing an increase to the micro-mobility trip fee from $0.20 per trip to $0.25 per trip taken on each individual device operating in the City. The fee is charged to operators and the increase will offset the Department’s costs associated with the managing the City’s micro-m obility program, including permitting operations. The Department’s proposed rate will be within the range of trip fees assessed by other comparable jurisdictions—ranging from $0.07 to $0.45 per trip, with the standard fee at or around $0.50 per trip.
In addition to the proposed change to trip fees, the Department proposes to narrow the scope of its micro-mobility non-compliance f ee to include only no-parking violations which are currently tracked and enforc ed by the Department. Under the proposed change, violations for operating out of hub and no ride zones will be removed from the application of the fee as compliance in bo th instances are encouraged through other mechanisms. Instances where a scooter enters into a prohibited area (or a no ride zone), the e-scooter motor will automatically be turned off which alerts a user to change course and steer away from the prohibi ted area. The out-of-hub viol ation is also unnecessary as operators have transitioned from forced virtual parking districts which required users to park in designated areas to incentiviz ed virtual parking that provides users with discounts and incentives to park in designated drop zones.
Furthermore, to align with standard violat ion rates charged or currently under consideration by other cities, the Department is proposing to reduce the micro-mobility non-compliance fee charged to operators from $2.00 to $0.50 per violation. There is no anticipated impact to current oper ator compliance as a result of this rate reduction as the Department will continue to track viol ations and suspend those operators who consistently violate the pr ogram requirements over a 3 -month period. The combined
EXHIBIT B
15 revenue impact from the violation fee changes below and the trip fee increase is unknown at this time. However, the Depar tment anticipates no net annual revenue change to the annual micro-mobility revenue as the revenue reductions realized from the micro-mobility geofence violation will likely be offset by the proposed increase to trip fees.
Current Fee Title Propo sed Fee Title Current
Fee
Proposed
Fee
Fee charged to Micro-Mobility
permittee, per Geofence
violations (No parking zone,
No ride zone, Out of hub) no-
parking Geofence violations
Micro-Mobility Non-
Compliance Fee
(Geofence No-
Parking Policy
Violations)
$2.00/
violation
$0.50
/violation
Improvement Plan Review
The Public Works Department currently has a fee for improvement plan review on its fee schedule. The fee is set at $1,200 and established to offset costs to review plans for the construction of new improvements in the public right-of way. The cost for this service is now included as part of Department’s fee for Class C/D permit applications and no longer requires a separate improvement plan review fee. As such, the Department is requesting to remove the fee from its fee schedule. There is no revenue impact from the proposed deletion as this fee is no longer charged by the Department.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2024 (excludes routine City Cost Index fee adjustments) EXHIBIT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group
DEPARTMENT: DEVELOPMENT SERVICES
PLANNING
APPEAL FEES
Appeal to City Council by Applicant $4,735.00 $6,825.00 Appeal $494,000 DEVELOPMENT
SERVICES
Appeal to City Council by Third Party $400.00 $700.00 Appeal Appeal to City Council of 100% Affordable Housing
Project
$4,735.00 $6,825.00 Appeal
Appeal to Planning Commission by Applicant $4,820.00 $6,995.00 Appeal Appeal to Planning Commission by Third Party $400.00 $700.00 Appeal Appeal to Planning Commission of 100% Affordable
Housing Project
$4,820.00 $5,907.00 Appeal
DDED Noise Stud
y Exemption Appeal $1,190.00 $3,360.00 A ppeal
CERTIFICATE OF APPROPRIATENESS (COA)
COA Appeal of Staff Decision of a 100% Affordable
Housing Project
$1,500.00 $3,000.00 Appeal
COA Appeal of Staff Decision to CHC by Applicant $1,500.00 $3,000.00 Appeal COA Time Extension $470.00 $680.00 Application
COA: Accessory Structures $690.00 $965.00 Application
COA: Cultural Heritage Committee (CHC) Review (>250
sq ft or Visible) - Other
$3,325.00 $4,575.00 Application
ENVIRONMENTAL FEES
Categorical Exemption/Statutory Exemption-Standalone $548.00 $790. 00 Application Categorical Exemption-Infill Class 32 $1,288.00 $2,211.00 Application Mitigated Negative Declaration by City Staff $18,610.00 $27, 250.00 Application Modification of Mitigation Measure by City Staff $9, 500.00 $12,315.00 Report
GENERAL PLAN AMENDMENT FEES
General Plan Conformity Certification - Alley Vacation $3,450.00 $5,075.00 Application General Plan Conformity Certification - Other $6,480.00 $11, 130.00 Application
LOCAL COASTAL DEVELOPMENT PERMITS
Coastal Development Permit (CDP) Submitted to
Coastal Commission
$4,000.00 $5,360.00 Application
Landmark Designation $1,410. 00 $1,955.00 Application
Mills Act Pre-Application $220.00 $335.00 Application
MODIFICATIONS
Modification - Planning Commission $6,800 per application or 100% of original fee, whichever is
less
$9,400 per application or
100% of original fee,
whichever is less
Application
Modification - Staff SPR Committee $2,400.00 $3,205.00 Application Modification - Zoning Administrator $2,380.00 $3,835.00 Application *Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known at this time.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2024 (excludes routine City Cost Index fee adjustments) EXHIBIT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group
OTHER APPROVAL FEES
Administrative Land Use Permit $210.00 $325.00 Application Business License Zoning Approval $65.00 $90.00 Application Classification of Use $7, 320.00 $10,490.00 Application MWELO Plan Review Performance Checklist -
Residential/Commercial
$580.00 $1,160.00 Application
MWELO Plan Review Prescriptive Checklist -
Commercial
$240.00 $415.00 Application
MWELO Plan Review Prescriptive Checklist -
Residential (1-4 Units)
$75.00 $100.00 Application
Park Use Permit $5, 590.00 $9,625.00 Permit
Time Extension $430.00 $600.00 Request
CHC Continuance $821.00 $1,563.00 Application
SIGN FEES
Creative Sign Permit $1,580. 00 $2,230.00 Application
Sign Program: 101+ Signs $7, 840.00 $11,940.00 Application Sign Program: 13-25 Signs $3, 010.00 $4,850.00 Application Sign Program: 26-100 Signs $4, 850.00 $7,840.00 Application
SITE PLAN REVIEW (SPR) FEES
SPR Pre-Application up to 1/2 Acre $1,305.00 $1,840.00 Application SPR Pre-Application: 1/2-1 Acre $1,545.00 $2,310.00 Application SPR Pre-Application: 1-5 Acres $1,935.00 $3,090.00 Application SPR Pre-Application: 5+ Acres $2,335.00 $3,900.00 Application SPR Staff: 1-4 Units/0-1,000 sq ft $1,985.00 $3,455.00 Application SPR Staff: Wing Wall/Facade/Misc $610.00 $965.00 Application Lot Merger- Zoning Administrator $1,515.00 $2,145.00 Application Tentative Parcel Map -Planning Commission $9,700.00 $13,655.00 Application
SUBDIVISION APPLICATION FEES
Tentative Tract Map: 5-20 Lots $11,500.00 $16,765.00 Application
ZONING FEES
Conditional Use Permit $8, 400.00 $13,660.00 Application CUP Exemption for Alcoholic Beverage Use $930.00 $1,335. 00 Application Standards Variance - Fence Height Exception $780.00 $1, 040.00 Application TOTAL DEVELOMENT SERVICES $494,000
*Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known at this time.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2024 (excludes routine City Cost Index fee adjustments) EXHIBIT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group
DEPARTMENT: FINANCIAL MANAGEMENT
CANNABIS BUSINESS LICENSE FEES
Cannabis Business Renewal Fee NEW Equal to the effective annual adult-use regulatory fee
Renewal $127,000 GENERAL
MULTIPLE DEPARTMENT CHARGES
Parking Within 3 Feet of Access Ramp NEW $310.00 Parking Citation * GENERAL Guest Preferential Parking Permit - Annual $33.75 $34.00 Permit Residential Preferential Parking Permit - Annual $33.75 $34.00 Permit TOTAL FINANCIAL MANAGEMENT $127,326
DEPARTMENT: FIRE
MISCELLANEOUS PERMITS AND FEES
2nd Reinspection - Non Compliance with Code
Enforcement for occupancies / uses not required to
obtain an operational fire permit
150% of permit fee $262.00 Reinspection * GENERAL
3rd and each subsequent Reinspection - Non
Compliance with Code Enforcement for occupancies /
uses not required to obtain an operational fire permit
200% of permit fee $519.00 Reinspection * GENERAL
Reinspection - 2nd Offense 150% of per mit fee $262.00 Reinspection * GENERAL Reinspection - 3rd and each subsequent Offense 200% of permit fee $519 Reinspection * GENERAL TOTAL FIRE DEPARTMENT $0
DEPARTMENT: HEALTH & HUMAN SERVICES
ENVIRONMENTAL HEALTH SERVICES
CUPA FEES
CUPA: Conditional Exemption, 1st year $475.00 $656.00 First Year, Annually Thereafter
CUPA: Conditional Exemption, renewal $211.70 $327.00 Annual Permit CUPA: Each Addl Regulated Matl $2,175.00 $2,580.00 Each CUPA: Haz Waste Producer 0-4 employees $763.00 $911.00 Annual Permit $114,100 CUPA
$326 GENERAL
*Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known at this time.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2024 (excludes routine City Cost Index fee adjustments) EXHIBIT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group
CUPA: Haz Waste Producer 101-500 employees $3,644.00 $4,341.00 Annual Permit CUPA: Haz Waste Producer 20-100 employees $2,028.50 $2,406.00 Annual Permit CUPA: Haz Waste Producer 501+ employees $4,598.00 $5,474.00 Annual Permit CUPA: Haz Waste Producer 5-19 employees $1,319.00 $1,566.00 Annual Permit CUPA: RMP Review, Pgm 1 $3,565.80 $4,998.00 Annual Permit CUPA: RMP Review, Pgm 2/3 $4,611.60 $6,325.00 Annual Permit CUPA: Small Quantity Specified Waste $355.60 $470.00 Annual Permit CUPA: X-ray Machine Silver Halide Generator $148.40 $209. 00 Annual Permit
FOOD PROGRAM FEES
Food Hawker - Temporary Permit $44.00 $30.15 Per Hawker/Per Event $0 HEALTH Community Event Organizer $273.00 $205.00 Each Event
Community Event Organizer Application Late Submittal
Penalty
Charge 150% of the standard
application fee
$72.00 Each
Temporary Food Facility - Application Late Submittal
Penalty
Charge 150% of the standard
application fee
$53.00 Each Stand
Temporary Food Facility - Onsite Licensing Charge Charge double the standard application fee
$34.70 + Application Fee Each Stand
Temporary Food Facility - Prepackaged food $112.00 $84 Each Stand Temporary Food Facility - Prepackaged Food with
Unpackaged Samples
$149.00 $113.00 Each Stand
Temporary Food Facility - Unpackaged food $228.00 $159.00 Each Stand Non-Profit Charitable Organization Temporary Food
Stand - Application Late Submittal Penalty
150% of the standard
application fee
$0.00 Each Stand
Non-Profit Charitable Organization Temporary Food
Stand - Onsite Licensing Charge
Double the standard
application fee
$0.00 Each Stand
Non-Profit Charitable Organization Temporary Food
Stand - Prepackaged Food
$80.00 $58.00 Each Stand
Non-Profit/Charitable Organization Temporary Food
Stand - Unpackaged Food
$106.00 $75.00 Each Stand
Non-Profit/Charitable Organization/Community Event
Organizer
$154.00 $103 Each Event
*Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known at this time.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2024 (excludes routine City Cost Index fee adjustments) EXHIBIT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group
Non-Profit/Charitable Organization/Community Event
Organizer Application Late Submittal Penalty
150% of the standard
application fee
$0.00 Each
Soft Serve State License Surcharge $51.30 $52.80 Annual Surcharge TOTAL HEALTH AND HUMAN SERVICES $114,100
DEPARTMENT: PARKS, RECREATION & MARINE
ANIMAL CARE SERVICES
Adoption Promotion Fee $5 - $50 $0 - $50 Each * GENERAL El Dorado/ Rec Park 18
Junior Discount 18-Holes After 1 p.m. Standby -
weekdays
Reinstatement to Fee
Schedule
$6.25 Person
Junior Discount 18-Holes After 1 p.m. Standby -
weekend
Reinstatement to Fee
Schedule
$12.75 Person
Resident Discount 18 Holes - weekdays Reinstatement to Fee Schedule
$38.00 Person
Resident Discount 9 Holes (Tee time restrictions apply) - weekdays
Reinstatement to Fee
Schedule
$23.00 Person
Resident Discount 9-Holes (Tee time restrictions apply) -
Friday
Reinstatement to Fee
Schedule
$23.00 Person
Resident Discount 9-Holes (Tee time restrictions apply) - weekend
Reinstatement to Fee
Schedule
$25.00 Person
Resident Discount Super Twilight - Friday Reinstatement to Fee Schedule
$20.50 Person
Resident Discount Super Twilight - weekdays Reinstatement to Fee Schedule
$18.00 Person
Resident Discount Super Twilight - weekend Reinstatement to Fee Schedule
$21.50 Person
$0 GENERAL
GOLF OPERATION FEES:
The following fees and charges below for Golf Operations subject to adjustments equivalent to or less than the increase in the Consumer Price Index (All Consumers) for the Los Angeles-Riverside-Orange County Metropolitan Area ("CPI"). Any changes above the CPI or new fees must be approved by the City Council. Please reference the following for a listing of the most current rates and charges https://www.longbeach.gov/park/recreation-programs/sports-and-athletics/golf/ Note: FY 24 proposed changes includes reinstatement of Golf Operation Fees to the Master Fees and Charges Schedule for administrative and technical purposes. Unless indicated as "New", there are no new fees or rate changes proposed with this request for golf fees to be reported and approved as part of the Master Fees and Charges Schedule. *Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known at this time.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2024 (excludes routine City Cost Index fee adjustments) EXHIBIT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group
Resident Discount Twilight - Friday Reinstatement to Fee Schedule
$26.00 Person
Resident Discount Twilight - weekdays Reinstatement to Fee Schedule
$25.00 Person
Resident Discount Twilight - weekend Reinstatement to Fee Schedule
$29.50 Person
Resident Discount18-Holes - Friday Reinstatement to Fee Schedule
$41.25 Person
Resident Discount18-Holes - weekend Reinstatement to Fee Schedule
$49.25 Person
Senior Resident Discount 18-Holes After 12 p.m. -
weekdays
Reinstatement to Fee
Schedule
$16.00 Person
Senior Resident Discount 18-Holes Before 12 p.m. -
weekdays
Reinstatement to Fee
Schedule
$23.00 Person
Senior Resident Discount 18-Holes Before 7 a.m.
Standby - weekdays
Reinstatement to Fee
Schedule
$16.00 Person
Senior Resident Discount 18-Holes before Noon- Friday Reinstatement to Fee Schedule
$26.00 Person
Senior Resident Discount 9-Holes Before 7 a.m.* -
weekdays
Reinstatement to Fee
Schedule
$7.75 Person
Standard 18-Holes - Friday Reinstatement to Fee
Schedule
$42.50 Person
Standard 18-Holes - weekdays Reinstatement to Fee
Schedule
$50.50 Person
Standard 18-Holes - weekend Reinstatement to Fee
Schedule
$66.50 Person
Standard 9-Holes (Tee time restrictions apply) - Friday Reinstatement to Fee Schedule
$25.00 Person
Standard 9-Holes (Tee time restrictions apply) -
weekdays
Reinstatement to Fee
Schedule
$25.00 Person
Standard 9-Holes (Tee time restrictions apply)-weekend Reinstatement to Fee Schedule
$28.50 Person
Standard Super Twilight - Friday Reinstatement to Fee
Schedule
$23.00 Person
Standard Super Twilight - weekdays Reinstatement to Fee Schedule
$21.50 Person
*Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known at this time.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2024 (excludes routine City Cost Index fee adjustments) EXHIBIT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group
Standard Super Twilight - weekend Reinstatement to Fee
Schedule
$23.00 Person
Standard Twilight - Friday Reinstatement to Fee
Schedule
$33.25 Person
Standard Twilight - weekdays Reinstatement to Fee
Schedule
$37.75 Person
Standard Twilight - weekend Reinstatement to Fee
Schedule
$35.50 Person
Heartwell
Junior Discount - Available all day Reinstatement to Fee Schedule
$11.25 Person
Junior Discount 9-Holes - Available all day Reinstatement to Fee Schedule
$7.75 Person
Resident Discount 18-Holes - Weekday Reinstatement to Fee Schedule
$17.00 Person
Resident Discount 18-Holes - Weekend Reinstatement to Fee Schedule
$18.00 Person
Resident Discount 9-Holes - Weekday Reinstatement to Fee Schedule
$11.50 Person
Resident Discount 9-Holes - Weekend Reinstatement to Fee Schedule
$12.50 Person
Senior Resident Discount 18-Holes After 12 p.m. -
Weekday
Reinstatement to Fee
Schedule
$11.50 Person
Senior Resident Discount 18-Holes Before 12 p.m. -
Weekday
Reinstatement to Fee
Schedule
$16.00 Person
Senior Resident Discount 18-Holes Before 7 a.m. -
Weekday
Reinstatement to Fee
Schedule
$11.50 Person
Standard 18-Holes - Weekday Reinstatement to Fee
Schedule
$21.50 Person
Standard 18-Holes - weekend Reinstatement to Fee
Schedule
$24.00 Person
Standard 9-Holes - Weekday Reinstatement to Fee
Schedule
$16.00 Person
Standard 9-Holes - Weekend Reinstatement to Fee
Schedule
$17.00 Person
Other Current Rates
Trackman Daily Non-Resident - After 2 pm NEW $13.00 Person Trackman Daily Non-Resident - Before 2 pm NEW $8.00 Person Trackman Daily Resident - After 2 pm NEW $10.00 Person
Trackman Daily Resident - Before 2 pm NEW $5.00 Person
Trackman Monthly Non-Resident NEW $25.00 Person
Trackman Monthly Resident NEW $20.00 Person
* GENERAL
$0 GENERAL
*Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known at this time.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2024 (excludes routine City Cost Index fee adjustments) EXHIBIT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group
Discount Reservation Cards – Residents Reinstatement to Fee Schedule
$25.00 Person $0 GENERAL
Reservation Cards Reinstatement to Fee
Schedule
$37.00 Person
Chaperone Cart Rate Reinstatement to Fee
Schedule
$6.50 Person
Hand Pull Carts Reinstatement to Fee
Schedule
$5.00 Person
Heartwell 9-Holes or Chaperone (based on availability) Reinstatement to Fee Schedule
$6.50 Person
Rec Park 9 Cart Replay Rate Reinstatement to Fee
Schedule
$7.00 Person
Recreation Park 9-Holes Super Twilight Reinstatement to Fee Schedule
$6.50 Person
Recreation Park 9-Holes/Heartwell 18-Holes Reinstatement to Fee Schedule
$10.25 Person
Regulation 18-Holes** Reinstatement to Fee
Schedule
$17.00 Person
Regulation 9-Holes/Super Twilight Reinstatement to Fee
Schedule
$9.00 Person
Spectator cart fee (per person, at course discretion (not Heartwell))
Reinstatement to Fee
Schedule
$17.00 Person
Twilight Reinstatement to Fee
Schedule
$14.00 Person
Heartwell 18-Holes Reinstatement to Fee
Schedule
$3.00 Person
Heartwell 9-Holes Reinstatement to Fee
Schedule
$2.50 Person
Recreation Park 9 18-Holes Reinstatement to Fee
Schedule
$4.00 Person
Recreation Park 9 9-Holes Reinstatement to Fee
Schedule
$3.50 Person
Regulation 18 Holes Reinstatement to Fee
Schedule
$5.00 Person
48 Hour Cancellation Required Reinstatement to Fee
Schedule
$20.00 Person
*Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known at this time.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2024 (excludes routine City Cost Index fee adjustments) EXHIBIT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group
Course Access Fee Regulation (restrictions apply) Reinstatement to Fee Schedule
$32.00 Person
Course Access Fee Skylinks (restrictions apply) Reinstatement to Fee Schedule
$32.00 Person
Players Club Access Fee - Regulation Courses -
Standby With Cart
Reinstatement to Fee
Schedule
$32.00 Person
Players Club Access Fee - Short Courses - After 12pm
Weekend Walking
Reinstatement to Fee
Schedule
$8.00 Person
Players Club Access Fee - Short Courses - Weekday
Walking
Reinstatement to Fee
Schedule
$8.00 Person
Players Club Access Fee- Regulation Courses - Twilight
With Cart
Reinstatement to Fee
Schedule
$18.00 Person
Players Club Monthly Fee Reinstatement to Fee
Schedule
$52.00 Person
Players Club Monthly Fee -Resident Discount Reinstatement to Fee Schedule
$41.00 Person
Rec Park 9
All Replays - Weekday Reinstatement to Fee
Schedule
$10.25 Person $0 GENERAL
All Replays - Weekend Reinstatement to Fee
Schedule
$12.50 Person
Junior Discount - Available All Day - Weekend Reinstatement to Fee Schedule
$11.25 Person
Junior Discount 9-Holes - Weekday - Available All Day Reinstatement to Fee Schedule
$7.75 Person
Resident Discount 9-Holes - Weekday Reinstatement to Fee Schedule
$14.75 Person
Resident Discount 9-Holes - Weekend Reinstatement to Fee Schedule
$18.00 Person
Resident Discount Super Twilight - Weekday Reinstatement to Fee Schedule
$11.50 Person
Resident Discount Super Twilight - weekend Reinstatement to Fee Schedule
$13.75 Person
Senior Resident Discount 9-Holes After 12 p.m. -
Weekday
Reinstatement to Fee
Schedule
$7.75 Person
Senior Resident Discount 9-Holes Before 12p.m. -
Weekday
Reinstatement to Fee
Schedule
$10.25 Person
Senior Resident Discount 9-Holes Before 7 a.m. -
Weekday
Reinstatement to Fee
Schedule
$7.75 Person
Standard 9-Holes - Weekday Reinstatement to Fee
Schedule
$21.50 Person
*Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known at this time.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2024 (excludes routine City Cost Index fee adjustments) EXHIBIT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group
Standard 9-Holes - Weekend Reinstatement to Fee
Schedule
$25.00 Person
Standard Super Twilight - Weekday Reinstatement to Fee
Schedule
$13.75 Person
Standard Super Twilight - weekend Reinstatement to Fee
Schedule
$16.00 Person
Skylinks
Junior Discount 18-Holes After 1 p.m. Standby -
weekdays
Reinstatement to Fee
Schedule
$6.25 Person
Junior Discount 18-Holes After 1 p.m. Standby -
weekend
Reinstatement to Fee
Schedule
$12.75 Person
Resident Discount 18 Holes - weekdays Reinstatement to Fee Schedule
$43.50 Person
Resident Discount 9 Holes - weekdays Reinstatement to Fee Schedule
$27.50 Person
Resident Discount 9-Holes (Tee time restrictions apply) - Friday
Reinstatement to Fee
Schedule
$28.50 Person
Resident Discount 9-Holes (Tee time restrictions apply) - weekend
Reinstatement to Fee
Schedule
$28.50 Person
Resident Discount Super Twilight - Friday Reinstatement to Fee Schedule
$24.00 Person
Resident Discount Super Twilight - weekdays Reinstatement to Fee Schedule
$23.00 Person
Resident Discount Super Twilight - weekend Reinstatement to Fee Schedule
$25.00 Person
Resident Discount Twilight - Friday Reinstatement to Fee Schedule
$29.50 Person
Resident Discount Twilight - weekdays Reinstatement to Fee Schedule
$28.50 Person
Resident Discount Twilight - weekend Reinstatement to Fee Schedule
$34.50 Person
Resident Discount18-Holes - Friday Reinstatement to Fee Schedule
$47.00 Person
Resident Discount18-Holes - weekend Reinstatement to Fee Schedule
$58.25 Person
Senior Resident Discount 18-Holes After 12 p.m. -
weekdays
Reinstatement to Fee
Schedule
$16.00 Person
Senior Resident Discount 18-Holes Before 12 p.m. -
weekdays
Reinstatement to Fee
Schedule
$26.00 Person
Senior Resident Discount 18-Holes Before 7 a.m.
Standby - weekdays
Reinstatement to Fee
Schedule
$16.00 Person
Senior Resident Discount 18-Holes before Noon -
Friday
Reinstatement to Fee
Schedule
$28.50 Person
Senior Resident Discount 9-Holes Before 7 a.m. -
weekdays
Reinstatement to Fee
Schedule
$7.75 Person
$0 GENERAL
*Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known at this time.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2024 (excludes routine City Cost Index fee adjustments) EXHIBIT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group
Standard 18-Holes - Friday Reinstatement to Fee
Schedule
$60.75 Person
Standard 18-Holes - weekdays Reinstatement to Fee
Schedule
$56.00 Person
Standard 18-Holes - weekend Reinstatement to Fee
Schedule
$76.75 Person
Standard 9-Holes - weekdays Reinstatement to Fee
Schedule
$34.50 Person
Standard 9-Holes (Tee time restrictions apply) - Friday Reinstatement to Fee Schedule
$35.50 Person
Standard 9-Holes (Tee time restrictions apply) -
weekend
Reinstatement to Fee
Schedule
$33.25 Person
Standard Super Twilight - Friday Reinstatement to Fee
Schedule
$25.00 Person
Standard Super Twilight - weekdays Reinstatement to Fee Schedule
$24.00 Person
Standard Super Twilight - weekend Reinstatement to Fee
Schedule
$26.00 Person
Standard Twilight - Friday Reinstatement to Fee
Schedule
$35.50 Person
Standard Twilight - weekdays Reinstatement to Fee
Schedule
$34.50 Person
Standard Twilight - weekend Reinstatement to Fee
Schedule
$38.00 Person
TIDELANDS FEES
Berth Rental Fee (Berths 1, 2, & 3) @ Alamitos Bay $2,594.98 $2, 646.88 Per Month $517,013 TIDELANDS AREA Large Vessel Temporary Berthing Fee (Rainbow
Harbor, if available)
$405.00 $413.10 Day
Marina Slip Permit Fee - 15 Foot Slip $166.71 $170.04 Per Month Marina Slip Permit Fee-100 Foot Slip $2,886.62 $2,944.35 Per Month Marina Slip Permit Fee-105 Foot Slip $3,115.40 $3,177.71 Per Month Marina Slip Permit Fee-110 Foot Slip $3,344.27 $3,411.16 Per Month Marina Slip Permit Fee-120 Foot Slip $3,832.50 $3,909.15 Per Month Marina Slip Permit Fee-20 Foot Slip $221.20 $225.62 Per Month Marina Slip Permit Fee-25 Foot Slip $337.87 $344.63 Per Month Marina Slip Permit Fee-30 Foot Slip $497.54 $507.49 Per Month *Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known at this time.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2024 (excludes routine City Cost Index fee adjustments) EXHIBIT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group
Marina Slip Permit Fee-35 Foot Slip $634.09 $646.77 Per Month Marina Slip Permit Fee-40 Foot Slip $786.16 $801.88 Per Month Marina Slip Permit Fee-45 Foot Slip $925.91 $944.43 Per Month Marina Slip Permit Fee-50 Foot Slip $1,059.48 $1,080.67 Per Month Marina Slip Permit Fee-55 Foot Slip $1,249.87 $1,274.87 Per Month Marina Slip Permit Fee-60 Foot Slip $1,363.54 $1,390.81 Per Month Marina Slip Permit Fee-65 Foot Slip $1,530.90 $1,561.52 Per Month Marina Slip Permit Fee-70 Foot Slip $1,697.64 $1,731.59 Per Month Marina Slip Permit Fee-75 Foot Slip $1,881.02 $1,918.64 Per Month Marina Slip Permit Fee-80 Foot Slip $2,063.70 $2,104.97 Per Month Marina Slip Permit Fee-85 Foot Slip $2,261.73 $2,306.96 Per Month Marina Slip Permit Fee-90 Foot Slip $2,459.83 $2,509.03 Per Month Marina Slip Permit Fee-95 Foot Slip $2,673.19 $2,726.65 Per Month Marina Slip Permit Fee-Alamitos Bay Landing Dock $6.75 $6.89 Li neal Foot/Month, 10- Ft. Minimum
Marina Slip Permit Fee-Personal Watercraft Slip Fee $6.70 $6.83 Foot/Month, 10-Ft.
Minimum
Marina Slip Permit Fee-Rainbow Harbor/Alamitos Bay
Commercial Slip Fee
$19.72 $20.11 Lineal Foot/Month, 10-
Ft. Minimum
Marina Slip Permit Fee-Wide Slip Fee $1.13 $1.15 Square Foot of Permitted
Marina Slip Permit-115 Foot Slip $3,588.38 $3, 660.15 Per Month Marina Temporary Permit Fee-100 Foot Slip $3,493.38 $3,563.25 Per Month Marina Temporary Permit Fee-105 Foot Slip $3,770.33 $3,845.74 Per Month Marina Temporary Permit Fee-110 Foot Slip $4,047.16 $4, 128.10 Per Month Marina Temporary Permit Fee-120 Foot Slip $4,638.01 $4,730.77 Per Month Marina Temporary Permit Fee-20 foot slip $267.71 $273.06 Per Month Marina Temporary Permit Fee-25 Foot Slip $418.15 $426.51 Per Month *Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known at this time.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2024 (excludes routine City Cost Index fee adjustments) EXHIBIT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group
Marina Temporary Permit Fee-30 Foot Slip $602.12 $614.16 Per Month Marina Temporary Permit Fee-35 Foot Slip $767.49 $782.84 Per Month Marina Temporary Permit Fee-40 Foot Slip $951.51 $970.54 Per Month Marina Temporary Permit Fee-45 Foot Slip $1,120.52 $1,142.93 Per Month Marina Temporary Permit Fee-50 Foot Slip $1,282.16 $1,307.80 Per Month Marina Temporary Permit Fee-55 Foot Slip $1,512.59 $1,542.84 Per Month Marina Temporary Permit Fee-60 Foot Slip $1,650.14 $1,683.14 Per Month Marina Temporary Permit Fee-65 Foot Slip $1,852.68 $1, 889.73 Per Month Marina Temporary Permit Fee-70 Foot Slip $2,055.20 $2,096.30 Per Month Marina Temporary Permit Fee-75 Foot Slip $2,276.33 $2, 321.86 Per Month Marina Temporary Permit Fee-80 Foot Slip $2,497.51 $2,547.46 Per Month Marina Temporary Permit Fee-85 Foot Slip $2,737.26 $2, 792.01 Per Month Marina Temporary Permit Fee-90 Foot Slip $2,976.94 $3, 036.48 Per Month Marina Temporary Permit Fee-95 Foot Slip $3,235.19 $3, 299.89 Per Month Marina Temporary Permit-115 Foot Slip $4,342.67 $4,429.52 Per Month Visiting Vessel Permit Fee $1.42 $1.45 Foot/Night, $18 Daily Minimum
TOTAL PARKS, RECREATION & MARINE $517,013
DEPARTMENT: PUBLIC WORKS
CITY STREET TREES
Tree In Lieu Fee - Tree Replacement (36-inch box tree) NEW $1,029.00 Per Tree Tree In Lieu Fee - Tree Replacement Tree (15-Gallon
Tree)
NEW $417.00 Per Tree
PARKING MANAGEMENT
Parking Meter - Belmont Shore, 2nd Street Lots $1.50 $1.75 Hour $90,738 BELMONT
SHORE PARKING
METER
$36,150 GENERAL
*Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known at this time.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2024 (excludes routine City Cost Index fee adjustments) EXHIBIT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group
Aquarium Garage - Advanced Sales - Aquarium Guests $8.00 $9.00 Day $569,980 TIDELANDS AREA Aquarium Garage - Aquarium & Pierpoint Landing
Guests
$8.00 $9.00 Day
Aquarium Garage - Aquarium Employees $4.00 $5.00 Day
Aquarium Garage - Aquarium Member Parking Passes $20.00 $21.00 5 Days Aquarium Garage - Events $6 - $20 $7 - $21 Rate to be determined by the City Manager
on a per event basis
Aquarium Garage - Grand Prix Valet $12.00 $13.00 Day
Aquarium Garage - Lost Ticket $15.00 $16.00 Lost Ticket Aquarium Garage - Maximum Daily Rate $15.00 $16.00 Day
Aquarium Garage - Monthly Permits $70.00 $71.00 Month
Aquarium Garage - Pre-Paid Parking Passes $8.00 $9.00 Day Aquarium Garage - Transient Parking $2.75 $3.75 30 minutes Aquarium Garage - Validated Parking Tickets
Exceeding 90 Minutes
$2.75 $3.75 Each additional 30
minutes beyond 4.0
hoursAquarium Garage - Validated Parking Tickets
Exceeding 90 Minutes
$3.50 $4.50 91 minutes to 3.0
hours
Aquarium Garage - Validated Parking Tickets
Exceeding 90 Minutes
$5.25 $6.25 3-4 Hours
The Pike Parking Structure - Aquarium Validation $8.00 for the first 24 hours, then the basic rate thereafter
$9.00 for the first 24 hours,
then the basic rate thereafter
daily
The Pike Parking Structure - 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
Free First 30 minutes
$4.00 - 30 minutes - 1.5
hours
Hourly
*Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known at this time.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2024 (excludes routine City Cost Index fee adjustments) EXHIBIT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group
The Pike Parking Structure - 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.
Free - First 3.5 Hours
$7.00 - 3.5 - 4 Hours
$10.00 - 4 - 5 Hours
$13.00 - 5 - 6 Hours
$16.00 - 6 - 8 Hours
$17.00 - 8 - 24 Hours
Valet parking: add $6.00
premium to rates listed
above.
Hourly
The Pike Parking Structure - Hotel Guest Valet (with
in/out privileges)
$21.00 per night, from 2pm
until 12pm check-out
$22.00 per night, from 2pm
until 12pm check-out
nightly
The Pike Parking Structure - Lost Ticket $24.00 $25.00 per ticket The Pike Parking Structure - 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.
$9.00 until 3am, then
becomes overnight rate of
$17.00 until 12pm. A new
$9.00 rate applies from
12pm until 3am.
daily
The Pike Parking Structure - 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.
Free - First 2 hours
$4.00 2 - 3 hours
$7.00 3 - 4 hours
$10.00 4 - 5 hours
$13.00 5 - 6 hours
$16.00 6 - 8 hours
$17.00 8 - 24 hours
Valet parking: add $6.00
premium to rates listed
above.
Hourly
The Pike Parking Structure - Special Event $8.00 - $20.00 per day, to be determined by the City
Manager
$9.00 - $21.00 per day, to
be determined by the City
Manager
daily
*Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known at this time.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2024 (excludes routine City Cost Index fee adjustments) EXHIBIT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group
The Pike Parking Surface Lot - 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.
Free First 25 minutes
$2.00 25 min. - 1 Hour
$4.00 1 - 2 Hours
$6.00 2 - 3 Hours
$10.00 3 - 3.5 Hours
$12.00 3.5 - 4 Hours
$14.00 4 - 4.5 Hours
$16.00 4.5 - 5 Hours
$18.00 5 - 5.5 Hours
$20.00 5.5 - 6 Hours
$22.00 6 - 24 Hours
Valet parking: add $6.00
premium to rates listed
above.
Hourly
The Pike Parking Surface Lot - 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.
Free First 25 minutes
$6.00 25 min. - 2 Hours
$8.00 2 - 3 Hours
$10.00 3 - 3.5 Hours
$12.00 3.5 - 4 Hours
$14.00 4 - 4.5 Hours
$16.00 4.5 - 5 Hours
$18.00 5 - 5.5 Hours
$20.00 5.5 - 6 Hours
$22.00 6 - 24 Hours
Valet parking: add $6.00
premium to rates listed
above.
Hourly
The Pike Parking Surface Lot - Lost Ticket $26.00 $27.00 per ticket The Pike Parking Surface Lot - Special Event $8.00 - $20.00 per day, to be determined by the City
Manager
$9.00 - $21.00 per day, to
be determined by the City
Manager
daily
City Place - Transient Parking Free
2 Hours free (no validation
needed)
Free
1 Hours free (no validation
needed)
1 Hours free (no
validation needed)
$119,960 GENERAL
PRIVATE DEVELOPMENT FEE SCHEDULE
Class A Temporary Street Occupancy Permits -
Concrete Improvements in ROW
$310.00 $795.00 Per Permit
Class A Temporary Street Occupancy Permits -
Dumpster/Pod/Laydown
$70.00 $90.00 Per Permit
$14,050 GENERAL
*Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known at this time.
PROPOSED FEE ADJUSTMENTS FOR FISCAL YEAR 2024 (excludes routine City Cost Index fee adjustments) EXHIBIT C Fee Name Current Fee Proposed Fee Per Theoretical Annual Revenue Change*
Fund Group
Class E Public Walkway and Parklet Permit - Security
Deposit
NEW Amount equivalent to the
permit fee or estimated cost
of removal of installation and
Per Instance $0 GENERAL
Food Truck ROW Annual Permit NEW $365.00 Per Permit, Annually * GENERAL
TRAFFIC OPERATIONS
Curb Painting on Request $250 per location plus $30 per each additional location and
$55 per each additional sign
$510 per location plus $32
per each additional location
and $58 per each additional
sign
Location
Driveway Tip - Paint $225.00 $285.00 Location
Driveway Tip - Repaint $115.00 $145.00 Location
Preferential Parking District Sign $230 per request plus $130 per each additional sign after the
first sign
$350 per request plus $145
per each additional sign
after the first sign
Sign Installation
No Parking Sign - Temporary Posting $115.00 $155.00 Per Request $15,200 GENERAL Micro Mobility Permits
Micro-Mobility Non-Compliance Fee (Geofence No-
Parking Policy Violations)
$2.00/violation $0.50/viol ation Per Violation
Micro-Mobility Trip Fee $0.20/trip $0.25/trip Per Trip
TOTAL PUBLIC WORKS $853,078
TOTAL THEORETICAL ANNUAL REVENUE $2,105,517
TOTAL GENERAL FUND $319,686
TOTAL ALL OTHER FUNDS $1,785,831
* GENERAL
$7,000 GENERAL
*Revenue estimates from proposed changes are theoretical, and based on estimated activity/participation levels which may not be known at this time.
PROPOSED FEE DELETIONS FOR FISCAL YEAR 2024 EXHIBIT C
Fee Name Fee Amount Per Reason for Deletion
DEPARTMENT: LIBRARY SERVICES
Replacement Library Card
- Adult
$2.00 Each
Replacement Library Card
- Youth
$0.50 Each
Overdue Books, Pamphlets, Periodicals, and Audio
Materials (Adult Materials)
$0.35 Per item per day
Overdue Books, Pamphlets, Periodicals, and Audio
Materials (Young Adult Materials)
$0.15 Per item per day
Overdue Books, Pamphlets, Periodicals, and Audio
Materials Juvenile (Children's) Materials
$0.15 Per item per day
Overdue Interlibrary Loan Materials $2.00 Per item, per day Overdue Video DVD $1.00 Per day up to actual cost
Collections Fee $20.00 Collection Costs
Books, media, and/or materials placed on hold and not
picked up
$1.00 Each
DEPARTMENT: LONG BEACH ENERGY RESOURCES
Service Establishment $35.00 Per new gas service Fee deletion due to transfer of fees and charges for gas services from Energy Resources Department to Public Utilities Department. Fees will be reported and approved as part of the Public Utilities Department's fees and charges schedule.
Missed Appointment $17.00 Appointment
Earthquake Valve – Reset $79.00 Per reset
Demand Test $52.00 Per test
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
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
Unauthorized Removal/Damage Lock/Flathead Fl athead Damage - $120 per meter Unauthorized Lock Removal
- $30 per meter
Per incident.
Meter Tampering Reset Reset within one year -
$150 per meter Reset more than one year -
$355 per meter
Per meter
Fee deletion to simplify fee schedule and remove for fines and fees no longer assessed by the Department.
PROPOSED FEE DELETIONS FOR FISCAL YEAR 2024 EXHIBIT C
Fee Name Fee Amount Per Reason for Deletion
Technical Support $103.00 Per each service unit
Priority Order $50 in addition to any applicable reconnection and/or past due fees.
Per each scheduled appointment
Premium Appointment $50.00 Per each scheduled appointment Stand-By Service for Alternative Fuel Charge Per Month $52.00 Monthly, per account Returned Check Charge $35.00 Per Returned Check
Meter Installation - First Meter $150 per first meter. Per first meter Meter Installation - Additional Meter $90 per additional meter. Per additional meter.
Service Line Meter Install Up To 1.5 MBTU $150 per meter set (up to 1.5 MBtu) Per meter set.
Service Line Meter Install Larger Than 1.5 MBTU 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 Charge the fully allocated hourly rates for all personnel involved plus any outside costs or parts
and supplies.
Per job. Energy Resources Department (continued)
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.
Meter Upgrade/Relocation $150 per meter. Per meter.
Service Installation Up To 1 1/4" $2,100 base fee (includes mobilization costs). $21 per foot from property line.
Paving and other charges
may apply.
Per job.
Main Construction – 2” $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.
Regular Hours Construction Crew Work Charge the fully allocated hourly rates for all personnel involved (3 hour minimum) plus any
outside costs with parts/supplies.
See fee detail.
PROPOSED FEE DELETIONS FOR FISCAL YEAR 2024 EXHIBIT C
Fee Name Fee Amount Per Reason for Deletion
Service Installation - PE 2" $2,445 base fee + $21 per foot from ROW line; Base fee includes mobilization costs;
Paving and other charges
may apply
Per job.
Main Construction - PE 4-6" $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
Per job.
Main Pipeline Construction
– 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. Energy Resources Department (continued)
Concrete or Asphalt Repair $500 mini mum or $32 per square foot. Other charges may apply.
See fee detail.
Main Construction - Over 6" Charge the fully allocated hourly rates for all personnel involved plus any outside costs and
parts/supplies
Hourly rates plus other costs.
Service Alteration Up To 1 1/4" 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.
Additional Work Crew Mobilization $2,100 per mobilization plus other charges may apply.
Per mobilization plus other charges.
Service Alteration - PE 2" $1,500 base fee plus $42/ft from ROW line.
Base fee includes mobilization costs.
Paving and other charges
may apply.
Per job.
After Hours/Emergency Hours Construction Crew Work See fee detail. $344 (minimum)
Per job.
Charge 120% of the fully allocated
hourly rates for all personnel involved (3 hour
minimum). Plus any outside costs with
parts/supplies.
$3,045 base fee (Base fee includes mobilization
costs). Plus $42/ft from ROW line. Paving and
other charges may apply.
$172 per hour; $344 minimum;
mobilization and other charges may apply.
After Hours Meter Setting Work
Service Installation - Steel 2"
PROPOSED FEE DELETIONS FOR FISCAL YEAR 2024 EXHIBIT C
Fee Name Fee Amount Per Reason for Deletion
Main Pipeline Repair Charge the fully allocated hourly rates for all personnel involved plus any outside costs and
parts/supplies.
Hourly rates plus other costs.
Bollard Installation $410 for first bollard plus
$100 for each
additional bollard.
See fee detail.
Service Alteration - Steel 2" $2,000 base fee plus $100/ft from property line.
Base fee includes mobilization costs.
Paving and
other charges may apply.
Per job.
New Construction Meter Room $26,210.00 Per Development
Energy Resources Department (continued)
PC Fitting Line Stoper to 4" Half New - $765 per fitting.
Reuse - $480 per fitting. Plus actual cost of fitting
and supplies. Mobilization and other charges may
Per fitting.
PC Fitting Line Stopper to 4" Full New - $2,110 per fitting. Reuse - $955 per fitting.
Plus actual cost of fitting and supplies. Mobilization
and other charges may
Per fitting.
PC Fitting Line Stopper 6"-8" Full New - $2,110 per fitting. Reuse - $955 per fitting.
Plus actual cost of fitting and supplies. Mobilization
and other charges may
Per fitting.
PC Fitting Line Stopper 10"-12" Full 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 Branch Connect 2” $265 per fitting. Plus actual cost of fitting and supplies. Mobilization and other charges may
apply.
Per fitting.
PC Fitting Branch Connect 3”-4" $525 per fitting. Plus actual cost of fitting and supplies. Mobilization and other charges may
apply.
Per fitting.
Service Pipeline Disconnect at Gas Main
Service Pipeline Repair - Private Property
Service Pipeline Repair 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.
$1373 (minimum) $343 per hour; paving repair and other
charges may apply.
Charge the fully allocated hourly rates for all
personnel involved or $1,080 minimum. Plus any
outside costs and parts/supplies.
Per job.
PROPOSED FEE DELETIONS FOR FISCAL YEAR 2024 EXHIBIT C
Fee Name Fee Amount Per Reason for Deletion
PC Fitting Branch Connect 6”-8" $790 per fitting. Plus actual cost of fitting and supplies. Mobilization and other charges may
apply.
Per fitting.
PC Fitting Line Stopper Over 12" 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.
ER Engineering Project Administration $400.00 Per work order Engineering Technical Review $193.00 Per hour
Engineering Support Review $130.00 Per hour
Gas Pipeline/Meter Set Inspection $178.00 Per hour
Prepare/Process Agreements $1,065.00 Per Ag reement (2 hours of City Attorney included)
Energy Resources Department (continued)
Right of Way Review $240.00 Per Plan
Plan Check Review Fee $620.00 Per Plan (up to two)
Energy Resource Technical Advisory Committee (TAC)
Review
$265.00 Per Application
WILL SERVE LETTER $205.00 Per Request
Existing Gas Service/Feed Analysis $390.00 Per Request
New Gas Service/Feed Analysis $595.00 Per Request
Complex Gas Service/Feed Analysis $1,370 per request Per Request Damaged/Lost Equipment Replacement Fee Cost to replace plus $25 administrative fee Each Contractor Qualification Test - Steel Electric ARC $3,885.00 Per Test PROPOSED FEE DELETIONS FOR FISCAL YEAR 2024 EXHIBIT C
Fee Name Fee Amount Per Reason for Deletion
Contractor Qualification Testing-Steel Pipe Joining
- O
xyacetylene
$2,350.00 Per test
Contractor Qualification Testing - PE Fuse up to 2" $4,665/class (up to 4 people per class). $1,165 per
re-test.
Per Class/Re-test
Contractor Qualification Testing - Plastic Pipe Fuse 4" & 6"
$4,665/class (up to 4 people per class)
$1,165 per
re-test.
Per Class/Re-test
Contractor Qualification Testing - Covered Tasks Charge the fully allocated hourly rates for all personnel involved plus any outside costs and
parts/supplies
Hourly rates plus other costs
Meter Read by Customer Request $25.00 Per meter, per request Smart Gas Meter Opt Out
- Initial Fee
$75.00
Per meter Energy Resources Department (continued)
Smart Gas Meter Opt Out Monthly Fee $25 per month per meter. Per meter Meter Access Investigation $38.00 Per meter
Illegal Gas/Water Billing $138 per hour or any portion thereof. Per hour - See fee.
Meter Set Assembly (MSA) Tamper $250 in addition to any applicable reconnection and/or past due fees.
per occurrence
Record Research $43.00 Per hour
Duplicate Bill Images $25.00 3-10 monthly bills and for each year reques
ted thereafter
Account History Single account
- $15 per reques
t for first year. Plus $7 each
additional y
ear.
Multiple account - $40 per request for first year.
Plus
$20 each
additional year.
Per request - See Fee.
DEPARTMENT: PUBLIC WORKS
Improvement Plan Review $1,265.00 Per Sheet Fee deletion proposed as this fee is no longer charged by the Department. Costs are recovered through Class C/D permit application fee.
City of Long Beach FY 2021 City Cost Index Analysis i
2 023 CITY COST INDEX ANALYSIS
CITY OF LONG BEACH, CA
FINAL REPORT
June 13, 2023
Exhibit D
City of Long Beach FY 2023 City Cost Index Analysis ii
TABLE OF CONTENTS
Introduction ................................................................................................................................................. 1 Personnel Adjustment Factor .................................................................................................................... 1 Non-Personnel Adjustment Factor ............................................................................................................ 4 City of Long Beach FY 2023 City Cost Index Analysis 1
INTRODUCTION
The City of Long Beach utilizes user fees to recover the full cost of services rendered to individuals upon their request.
Fee programs ensure that the City-provided services requested by individuals, primarily provided by twelve departments within the City, are not subsidized through public fund s. In order to maintain equivalent cost recovery levels, the City adjusts these fees annually to combat the rise of cost s over time. While the Consumer Price Index (the CPI) gives a general indication of the changes in the cost of living, it is not always the primary cost driver for services related to user fees. Since the fees are associated with the provision of a service, the City previously calibrated fees using the average employee salary increase.
Since 2009, the City has utilized an adjustment factor for the user fee program that more accurately accounts f or the annual change in both personnel and non-personnel dep artmental expenses. The City Cost Index (CCI) is a methodology and model created by a former consultant to balance both personnel factors (average salary increases) and non-personnel factors (CPI). Based on FY 2022 and FY 2023 data, the calculated Weighted Adjustment Facto r (inflator) for all Public Safety and Non-Public Safety departments is 5.30%.
In FY 2019, the City initiated a citywide fee study to conduct a comprehensive cost of service analysis for the City’s numerous fees and charges for services across various City d epartments. Revenue & Cost Specialists (RCS) was selected to conduct the multi-year study. RCS was since requested by the City to review and update the CCI model and make all necessary updates needed to calculate the CCI rate to be applied to the City’s user fees and charges in FY 2024.
Following the consolidation of Long Beach Water and Gas Utilities, the budgeted expense (including FTE and personnel costs) was adjusted to remove the Gas Fund Group from the City Cost Index analysis for both FY 22 and FY 23. Fees and charges related to the Gas Fund Group is now reviewed and updated under separate processes.
PERSONNEL ADJUSTMENT FACTOR
Table 1, shown on the following page, presents the adjusted budget information primarily for departments for which a fee is charged, number of full-time employees and total departmental budgets adopted for FY 2022 and FY 2023. The Police and Fire Departments have a significant difference in departmental costs increases compared to that of the other City Departments. Therefore, for the purposes of calcul ating a more accurate index, the Departments have been separated into two groups: Public Safety Departments ( Police and Fire) and Non-Safety Departments (remaini ng Departments). This analysis utilizes the FY 2022 and FY 2023 adopted structural budget figures to provide a reasonable "catch up" adjustment to be applied to FY 2024 user fees.
City of Long Beach FY 2023 City Cost Index Analysis 2
Table 2
Table 1 - Departmental Budgets with User Fees
Department
Personnel Costs Full Time Employees
Total Budget
*less One-time
FY 2022
(adopted)
FY 2023
(adopted)
FY 2022
(adopted)
FY 2023
(adopted)
FY 2022
(adopted)
FY 2023
(adopted)
Public Safety Departments
Fire $109,206,297 $113,610,829
535.77
545.41 $145,521,154 $153,627,070
Police $224,008,014 $232,802,730
1,191.38
1,213.47 $283,234,774 $289,549,651
Total $333,214,311 $346,413,559
1,727.15
1,758.88 $428,755,928 $443,176,721
Non-Safety Departments
Long Beach Airport $14,905,110 $15,710,171
125.04
128.04 $50,059,931 $53,012,491
City Clerk $2,204,595 $2,311,513
15.26 15.26 $2,868,482 $3,105,416
City Manager's Office $7,648,524 $9,481,981
50.01 61.31 $17,648,889 $19,282,246
Development Services $29,532,235 $31,362,985
210.78
220.78 $71,554,220 $90,219,452
Financial Management $31,049,404 $33,222,438
249.03
257.53 $75,344,423 $81,350,835
Health and Human Services $53,105,365 $59,133,129
470.52
494.77 $172,051,358 $180,320,168
Library Services $12,472,874 $13,413,990
132.72
136.71 $16,632,492 $18,702,153
Parks, Recreation and Marine $34,364,639 $37,264,8 70
424.59
447.66 $64,790,805 $70,965,857
Public Works $62,455,631 $68,362,736
557.67
587.63 $246,952,450 $306,526,087
Total $247,738,377 $270,263,813
2,235.62
2,349.69 $717,903,050 $823,484,704
Source: City of Long Beach.
Based on All Funds, both F/P, P/T
Table 1 budgeted data is used to calculate the percentage increase in budgeted payroll (Personnel Adjustment Factor) over the time periods represented. By taking total budg eted salary and benefits costs and dividing by the numb er of budgeted full-time equivalent (FTE), salary costs per employee is established. The difference between salary costs per employee in the FY 2022 and FY 2023 adopted budgets can be used as an appropriate gauge of the "catch up" adjustment for personnel cost fluctuations. Table 2, shown on the following page, presents budgeted salary costs per FTE for each department for FY 2022 and FY 2023 and the percent change between the two fiscal years.
Table 1
Table 2
City of Long Beach FY 2023 City Cost Index Analysis 3
Table 2 - Personnel Adjustment Factor
Department
Personnel Costs
Salary per FTE
FY 2022
(adopted)
Salary per FTE
FY 2023
(adopted)
% Change
Public Safety Departments
Fire $203,831 $208,304 2.19%
Police $188,024 $191,849 2.03%
Average $391,855 $400,152 2.12%
Non-Safety Departments
Long Beach Airport $119,203 $122,697 2.93%
City Clerk $144,469 $151,475 4.85%
City Manager's Office $152,940 $154,656 1.12%
Development Services $140,109 $142,055 1.39%
Financial Management $124,681 $129,004 3.47%
Health and Human Services $112,865 $119,516 5.89%
Library Services $93,979 $98,120 4.41%
Parks, Recreation and Marine $80,936 $83,244 2.85%
Public Works $111,994 $116,336 3.88%
Average
$
1,081,176
$
1,117,105 3.32%
$
196,577 $ 203,110
Source: City of Long Beach
Average (All Depts Combined)
$
1,473,031
$
1,517,257 3.00%
City of Long Beach FY 2023 City Cost Index Analysis 4
NON-PERSONNEL ADJUSTMENT FACTOR
In addition to the Personnel Adjustment Factor, the annual CPI for the Los Angeles / Long Beach region is incorporated to account for escalation of general non-p ersonnel expenses, such as materials, supplies and services. The resulting adjustment factors are weighted based on the proportion of personnel expenses to the total departmental budget. Table 3, shown on the fol lowing page, presents each department's total budget, exclusive of specific one-time appropriations, and the a mounts related to personnel costs and non-personnel costs. The resulting percentages (columns F and G) are multiplied by the Personnel Adjustment Factor and the CPI (columns H and I), respectively. By adding the two new percentages, a weighted adjustment factor is created (column J).
In order to provide a cost index that reflects the causes of cost changes for the Public Safety Departments, the average Unweighted Adjustment Factor (% Change) - Salary computed in Table 2 (2.12%) is multiplied by the average percentage (78.17%) that personnel costs are to the total Public Safety Budget then added to the product of the Unweighted Adjustment Factor - CPI (7.48%) fo r the determination period multiplied by the average percentage (21.83%) non-personnel costs are relative to the Public Safety Department budget. The result is a Public Safety Department Weighted Cost Adjustment Factor (Index) equal to 3.29% for 2023. In a similar manner, a Weighted Cost Adjustment Factor (Index) is computed f or the Non-Safety Departments. The result is a Non- Safety Department Weighted Cost Adjustment Factor (Index) equal to 6.11% for 2023. However, to determine a single Weighted Adjustment Factor (inflator) that balances changes for all Public Safety and Non-Public Safety departments, the formula described above is used resulting in one citywide FY 2023 rate of 5.30% to be applied to user fees and changes.
By factoring both personnel and non-personnel costs, the City is capable to more accurately identify the true increases to the costs to provide citywide services to the pu blic. This allows the City to recover more of the associated increase in costs of service over time. Additionally, the City is in the process of a citywide fee study.
The study is multi-year effort, during which the CCI will continue to be updated and applied to certain services to ensure that user fees and charges appropriately capture general annual cost increases.
City of Long Beach FY 2023 City Cost Index Analysis 5
Table 3 - City of Long Beach Department Adjustment Factors
Department
FY 2023 Adopted Budget Percent of Total Budget Unwe ighted Adjustment Factor
Weighted
Adjustment
Factor
Personnel Costs Non-Personnel
Costs
Total Budget Personnel
Costs
Non-
Personnel
Costs
Salary CPI Adjustment
Factor
(C+D) (C/E) (1-F) (F*H)+(G*I)
A C D E F G H I J
Public Safety Departments
Fire $113,610,829 $40,016,241 $153,627,070 73.95% 26.05% 2.19% 7.48% 3.57% Police $232,802,730 $56,746,921 $289,549,651 80.40% 19.60% 2.03% 7.48% 3.10% Public Safety Department Index $346,413,559 $96,763 ,162 $443,176,721 78.17% 21.83% 2.12% 7.48% 3.29% Non-Safety Departments
Long Beach Airport $15,710,171 $37,302,319 $53,012,491 29.63% 70.37% 2 .93% 7.48% 6.13% City Clerk $2,311,513 $793,903 $3,105,416 74.43% 25.57% 4.85% 7.48% 5.52% City Manager's Office $9,481,981 $9,800,265 $19,282,246 49.17% 50.83% 1.1 2% 7.48% 4.35% Development Services $31,362,985 $58,856,467 $90,21 9,452 34.76% 65.24% 1.39% 7.48% 5.36% Financial Management $33,222,438 $48,128,397 $81,35 0,835 40.84% 59.16% 3.47% 7.48% 5.84% Health And Human Services $59,133,129 $121,187,039 $180,320,168 32.79% 67.21% 5.89% 7.48% 6.96% Library Services $13,413,990 $5,288,162 $18,702,153 71.72% 28.28% 4. 41% 7.48% 5.27% Parks, Recreation and Marine $37,264,870 $33,700,9 87 $70,965,857 52.51% 47.49% 2.85% 7.48% 5.05% Public Works $68,362,736 $238,163,352 $306,526,087 22.30% 77.70% 3.88% 7.48% 6.67% Non-Safety Department Index $270,263,813 $553,220,8 91 $823,484,704 32.82% 67.18% 3.32% 7.48% 6.11%
All Departments (Unweighted Safety/Non-Safety) $616,677,372 $649,984,053 $1,266,661,425 48.69% 51.31% 3.00% 7.48% 5.30% Sources: City of Long Beach