Agenda packet, first session — Palmdale City Council, June 21, 2023 (part 1 of 2)

1. CALL MEETING TO ORDER

*Note: All City Council memberships are reflected in their City Council titles.

2. ROLL CALL

MAYOR BETTENCOURT, MAYOR PRO TEM ALARC
Ó

N, COUNCILMEMBERS

BISHOP, LOA, OHLSEN, COMMISSIONERS FRAGA-SAENZ, DENNY

3. PLEDGE OF ALLEGIANCE AND MOMENT OF SILENCE

4. PRESENTATIONS

4.1 Presentation by Mayor and Council of a Commendation recognizing Fiona Currie,12-year-old, for graduating from Los Angeles City College with a 4.0 GPA and an associate's degree in studio arts.

4.2 Presentation by Mayor and Council of a Certificate of Recognition to Robert “Bobby” Breech, Atherine Blanco, and the Antelope Valley Cemetery District for their service to the veteran community.

CITY COUNCIL MEETING

SUCCESSOR AGENCY/HOUSING AUTHORITY

INDUSTRIAL DEVELOPMENT AUTHORITY

PALMDALE AIRPORT AUTHORITY

PALMDALE CIVIC AUTHORITY

PALMDALE FINANCING AUTHORITY

CITY COUNCIL CHAMBERS
38300 SIERRA HIGHWAY

SUITE B
PALMDALE, CA 93550
WEDNESDAY, JUNE 21, 2023
5:00 PM
www.cityofpalmdale.org

WELCOME
City Council
Wednesday, June 21, 2023

5. WAIVER OF FULL READING OF RESOLUTION(S) and ORDINANCE(S) Staff Recommendation: Move to waive full reading of the Resolution (s) and/or Ordinance(s) to be considered and voted on at this meeting. (Voice Vote - Requires a majority to waive.)

6. PUBLIC COMMENT RULES:
“(California Government Code Section 54954.3).
(a) Every agenda for regular meetings shall provide an opportunity for members of the public to directly address the legislative body on any item of interest to the public, before or during the legislative body’s consideration of the item, that is within the subject matter jurisdiction of the legislative body, provided that no action shall be taken on any item not appearing on the agenda unless the action is otherwise authorized by subdivision (b) of Section 54954.2 [section omitted].

(b) (1) The legislative body of a local agency may adopt reasonable regulations to ensure that the intent of the subdivision (a) is carried out, including, but not limited to, regulations limiting the total amount of time allocated for public testimony on particular issues and for each individual speaker.
(2) Notwithstanding paragraph (1), when the legislative body of a local agency limits time for public comment, the legislative body of a local agency shall provide at least twice the allotted time to a member of the public who utilizes a translator to ensure that non- English speakers receive the same opportunity to directly address the legislative body of a local agency.”

In furtherance of Section 54954.3 of the Brown Act, the public is allotted to speak a total of three (3) minutes on the entirety of the Consent Calendar, Appointment(s), New Business and Closed Session, with two (2) minutes on each Public Hearing, and, if desired, an additional two (2) minutes on items not on the agenda that are within the subject matter jurisdiction of the City Council. As specified in the Brown Act, a speaker utilizing a translator will receive twice the amount of time specified.

7. PUBLIC COMMENTS:

CONSENT CALENDAR, APPOINTMENT(S), NEW BUSINESS, AND CLOSED SESSION:

Now is the time for public participation on items listed on the Consent Calendar, Appointment(s), New Business, and Closed Session. Each speaker is allotted three (3) minutes total on the entirety of the above sections.

City Council
Wednesday, June 21, 2023

8. CONSENT CALENDAR
All matters listed under the Consent Calendar will be enacted by one motion unless an item(s) is pulled by Council, in which case the item(s) will be removed from the Calendar and will be considered separately following this portion of the Agenda.

8.1 Adopt Resolution No. CC 2023-042, a Resolution of the City Council of the City of Palmdale establishing an appropriations limit for Fiscal Year 2023-24 pursuant to Article XIII B of the California Constitution and repeal Resolution No. CC 2022- 067.

1._Staff_Report_-_GANN_Appropriations_Limit_FY_2023-24.docx

2. Resolution 2022-042 - Appropriation Limit FY 2023-24.docx

8.2 Approve purchase order 20240000 with Amazon Capital Services, Inc. dba Amazon Business in an amount not to exceed $205,000.00 for FY 2023-24.

1._Staff_Report_PO_20240000.docx

2. Requested Amazon PO 20240000.pdf

3. Attachment A -
Contract_-_Amazon_R-TC-17006_final.pdf

4. Attachment B - PWCS_Amazon_Contract_Renewal_1_Dec._2021.pdf

8.3 Adopt Resolution No. CC 2023-044, a Resolution of the City Council of the City of Palmdale Amending the City’s Classification and Pay Plan for General Positions; Adopt Resolution No. CC 2023-045, a Resolution of the City Council of the City of Palmdale Amending the City’s Classification and Pay Plan for Bargaining Unit Positions; and Adopt Resolution No. CC 2023-046, a Resolution of the City Council of the City of Palmdale Amending the City’s Classification and Pay Plan for Parks and Recreation Unbenefited Positions.

Staff_Report_Resolution__Reso_CC_2023-044_CC_2023-045__CC_2023- 046.docx

Resolution CC 2023.044 General Positions

6.21.23.doc

7.3.23_CLASSIFICATION_AND_PAY_PLAN_General_Positions.doc

Gen_7.3.2023_Salary Schedule Reso CC 2023-044.pdf

Resolution_CC_2023.045_BU_6.21.23.doc

BU_07.03.23_CLASSIFICATION_AND_PAY_PLAN_BARGAINING_UNIT_Reso_CC_2023.045.doc

BU_7.3.2023_Salary_Schedule_Reso_CC_2023-045.pdf

Resolution_CC_2023.046_P___R_Unbenefited__6.21.23.doc

P___R_7.3.23_CLASSIFICATION_AND_PAY_PLAN_RECREATION_Reso_CC_2023.046.docx

P_R_7.3.2023_Salary_Schedule_Reso_CC_2023-046.pdf

8.4 Approve Second Amendment to Legal Services Agreement with Harper & Burns, LLP (A-8232) to increase the total amount of the Agreement by an additional $400,000 not to exceed the sum of $720,000.

SR_-_Harper___Burns__LLP_A-8232_Amend_2_-_062123.docx

Harper & Burns, LLP - (A-8232) Amendment 2.pdf

Harper & Burns, LLP - (A-8232) Amendment 1 (2).pdf

Harper & Burns - Agreement 8232.pdf
City Council
Wednesday, June 21, 2023

8.5 Approve authorizing City Manager to bind insurance coverages related to the agreement between VINSA, Inc. and City of Palmdale (A-7994) in an amount not to exceed $2,750,000.

SR - VINSA A-7994 - 06212023 (002).docx

VINSA Agreement A-7994.pdf

City of Palmdale 23-24 Renewals.pdf

9. PUBLIC HEARING

PUBLIC COMMENTS: Now is the time for public participation on this item. Each speaker is allotted two (2) minutes.

9.1 Adopt Resolution No. CC 2023-043, a Resolution of the City Council of the City of Palmdale restating in its entirety the City of Palmdale Master Schedule of Fees and repealing all prior enactments inconsistent with this Resolution.

1. FY 2023-24 Staff Report Citywide Fee Resolution.docx

2._FY_2023-24_Reso_CC_2023-043_Citywide_Fee_Resolution.doc

Proposed_City of Palmdale Master Schedule of Fees.pdf

10. JOINT PUBLIC HEARING CC/SA/HA/IDA/PAA/PCA/PFA

PUBLIC COMMENTS: Now is the time for public participation on this item. Each speaker is allotted two (2) minutes.

10.1 Adopt Joint Resolution of the City Council of the City of Palmdale (No. CC 2023- 041), the Successor Agency to the Community Redevelopment Agency of the City of Palmdale (No. SA 2023-003), the Palmdale Civic Authority (No. PCA 2023- 001), the Housing Authority of the City of Palmdale (No. HA 2023-003), the Industrial Development Authority (No. IDA 2023-001), the Palmdale Airport Authority of the City of Palmdale (No. PAA 2023-001), and the Palmdale Financing Authority (No. PFA 2023-001) approving and adopting the City of Palmdale's Annual Budget for Fiscal Year 2023-24, and approving revenue and expenditure adjustments to Fiscal Year 2022-23.

1. Staff Report Proposed Budget FY 2023-24_Final.docx

2. Reso
Adopt Budget FY 2023-24.doc

FY 2024 Proposed Annual Operating and Capital Budget.pdf

11. APPOINTMENT

11.1 City Council Nomination and Appointment of one (1) Member to the Board of Library Trustees.

City Council
Wednesday, June 21, 2023

StaffReport_LB_Appointment_2023.docx

David, Challen.pdf

Harris, Delilah.pdf

12. NEW BUSINESS

12.1 Discussion, direction and possible action on future public safety initiatives.

13. CITY COUNCIL ANNOUNCEMENTS AND REQUESTS FOR NEW AGENDA ITEMS

14. CITY MANAGER’S REPORT

15. NON-AGENDA PUBLIC COMMENTS
:

Now is the time for public participation on
items not listed on the agenda. Each speaker is allotted two (2) minutes total on items not listed on the agenda.

16. PRESENTATION BY CITY ATTORNEY

16.1 CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Shanae Smith, Patricia Nevarez and Michael "Mike" Behen vs. City of Palmdale, et al.

Los Angeles County Superior Court
Case No. 22STCV18219
This closed session is being held pursuant to the authority of California Government Code Section 54956.9(d)(1).

16.2 CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION
Maithi Ricci v. City of Palmdale, et al.

Los Angeles County Superior Court
Case No. 22STCV01269
This closed session is being held pursuant to the authority of California Government Code Section 54956.9(d)(1).

16.3 CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION
Ricky Thorstensen v. City of Palmdale, et al.

Los Angeles County Superior Court
Case No. 22STCV29463
This closed session is being held pursuant to the authority of California Government Code Section 54956.9(d)(1).

16.4 CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Kenya Torres vs. City of Palmdale, et al.

Los Angeles County Superior Court
City Council
Wednesday, June 21, 2023
Case No. 22STCV37041
This closed session is being held pursuant to the authority of California Government Code Section 54956.9(d)(1).

16.5 PUBLIC EMPLOYMENT
Title: City Attorney

17. ANNOUNCEMENT BY CITY ATTORNEY

18. ADJOURN
meeting to July 12, 2023 at 5:00 p.m. in the City Hall Council Chamber located at 38300 Sierra Highway, Suite B, Palmdale, California.

Americans with Disabilities Act (ADA) Accommodations
In accordance with the Americans with Disabilities Act of 1990, if you require a disability- related modification or accommodation to participate in this meeting, please contact the City Clerk’s Office at (661) 267-5151 at least 72 hours prior to the meeting.

If you require oral Spanish translation, please contact the City Clerk’s Office at (661) 267- 5151 at least 72 hours prior to the meeting.

City Council
Wednesday, June 21, 2023
City Council Staff Report
DATE: JUNE 21, 2023
TO: HONORABLE MAYOR AND CITY COUNCIL
FROM: CITY MANAGER’S OFFICE - FINANCE DIVISION
DISTRICT: ALL
SUBJECT: ADOPT RESOLUTION NO. CC 2023 -042 A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF PALMDALE ESTABLISHING AN
APPROPRIATIONS LIMIT FOR FISCAL YEAR 2023 -24 PURSUANT

TO ARTICLE XIII B OF THE CALIFORNIA CONSTITUTION AND
REPEAL RESOLUTION NO. CC 2022-067
ISSUE
Adopt Resolution No. CC 202 3-042 a Resolution of the City Council of the City of Palmdale establishing an appropriations limit for Fiscal Year 2023-24 pursuant to Article XIII B of the California Constitution and repeal Resolution No. CC 2022-067.

RECOMMENDATION
Staff recommends that the City Council adopt Resolution No. CC 2023-042 to establish a new appropriations limit for Fiscal Year 202 3-24 pursuant to Article XIII B of the Constitution of the State of California and repeal Resolution No. CC 2022-067.

BACKGROUND
Article XIIIB of the California State Constitution, more commonly referred to as the Gann Initiative or Gann Appropriations Limit, was adopted by California voters in 1980. The Gann Appropriations Limit places restrictions on the amount of tax proceeds that state and local governmental agencies can receive and appropriate each fiscal year.

The Limit changes each fiscal year and is different for each governmental agency. The Limit is calculated based on the actual amount of tax proceeds appropriated during the 1978-79 fiscal year and is increased each year for inflation and population growth.

Inflationary adjustments are, by law, based on the growth in the California Per Capita Income or the growth in non-residential assessed valuation due to new construction within the City. Population adjustments are based on the population growth of the City or the population growth within the City's county. The decision as to which of the options to select is made annually by a recorded vote of the City Council.

The statutes regarding the adoption of the Appropriations Limit, contained in Government Code Section 7910, require the governing body to annually adopt, by resolution, an appropriations limit each year for the following fiscal year.

Report to Mayor and City Council
Re: Adopt Resolution No. CC 2023-042 Establishing Appropriations Limit for FY 2023- 24 June 21, 2023

Page 2 ends

DISCUSSION
For fiscal year 2023-24, the City of Palmdale estimates that tax proceeds to be received, as well as tax proceeds appropriated by the City Council, will, as in prior years, continue to be under the legal limit. The City's appropriations limit for fiscal year 2023-24 is established at $165,259,617, a 3.75 percent increase over the fiscal year 2022-23 limit.

This is the maximum amount of tax proceeds the City will be able to receive and appropriate in the coming fiscal year. The City's appropriations subject to the limit for fiscal year 2023-24 are estimated to be $98,357,495. Therefore, the City's fiscal year 2023-24 adopted budget appropriations subject to the limit are $66,902,122 less than the appropriations limit.

FISCAL IMPACT
There is no direct fiscal impact as a result of this action. Resolution No. CC 2023-042 would increase the total annual appropriations limit from $159,286,378 to $165,259,617.

Prepared by: Wally Lauzon, Deputy Director of Finance
Certified as to availability of Funds: Janelle Samson, Director of Finance Approved by: Ronda Perez, City Manager
Approved as to form: William P. Curley, Interim City Attorney

ATTACHMENTS

1. Resolution No. CC 2023-042

CITY COUNCIL

CITY OF PALMDALE, CALIFORNIA
RESOLUTION NO. CC 2023-042

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALMDALE ESTABLISHING AN APPROPRIATIONS LIMIT FOR FY 2023-24

PURSUANT TO ARTICLE XIII B OF THE CALIFORNIA CONSTITUTION AND REPEAL RESOLUTION NO. CC 2022-067.

WHEREAS, Article XIII B of the California Constitution provides that the total annual appropriations subject to limitation for each governmental entity, including this City, shall not exceed the appropriations limit of such entity of government for the prior year, as adjusted for changes in the California per capita income or assessment roll for new non-residential construction and population, except as otherwise provided for in said Article XIII B and implementing State statutes; and WHEREAS, pursuant to said Article XIII B of the California Constitution, and Section 7910 of the California Government Code, the City is required to establish its appropriations limit each year for the following fiscal year; and WHEREAS, since the data necessary to calculate the increase in the non- residential assessed valuation is generally not available from County assessors, there is the possible need to adjust the limit once the assessment data is available; and WHEREAS, the City Manager has caused the limit for the City of Palmdale to be calculated and determined, on a provisional basis, using the per capita income and City population factors, and said appropriations limit for the fiscal year 2023-24 has been, and is hereby provisionally established in the amount of $165,259,617; and WHEREAS, the documentation and calculations necessary to arrive at said limitation amount have heretofore been available for public inspection for the required fifteen (15) days.

NOW THEREFORE, BE IT RESOLVED, THE CITY COUNCIL OF THE CITY OF

PALMDALE DOES HEREBY FIND, DETERMINE, RESOLVE AND ORDER AS FOLLOWS:

SECTION 1. Adopt Resolution No. CC 2023-042 establishing an appropriation limit in the amount of $165,259,617 for Fiscal Year 2023-24; and Resolution No. CC 2023-042

Page 2 of 2 ends

SECTION 2 . All supporting documentation used in the determination of said Appropriations Limit be made available at the Finance Department during normal business hours for inspection by the public; and
SECTION 3. Resolution No. CC 2022-067 is hereby repealed in its entirety.

SECTION 4. The City Clerk shall certify to the adoption of this resolution.

SECTION 5. This Resolution is effective July 1, 2023
PASSED, APPROVED and ADOPTED this 21st day of June, 2023. _________________________________
Approved as to form: Laura Bettencourt, Mayor
ATTEST:
___________________________ _________________________________ William P. Curley, Rochelle Scott, Acting City Clerk
Interim City Attorney
I, Rochelle Scott, Acting City Clerk of Palmdale, California, do hereby certify that the foregoing resolution was duly passed, approved, and adopted by the City Council of the City of Palmdale at a regular meeting of said Council held on the 21st day of June, 2023 by the following roll call vote:

AYES:

NOES:___________________________________________________________ ABSTAIN:______________________ABSENT:___________________________ Date:

Rochelle Scott, Acting City Clerk
City Council Staff Report
DATE: JUNE 21, 2023
TO: HONORABLE MAYOR AND CITY COUNCIL
FROM: CITY MANAGER DEPARTMENT

FINANCE DIVISION
DISTRICT: ALL
SUBJECT: APPROVE PURCHASE ORDER 20240000 WITH AMAZON CAPITAL SERVICES, INC. DBA AMAZON BUSINESS IN AN AMOUNT NOT TO
EXCEED $205,000.00 FOR FY 2023-24
ISSUE
Approve purchase order 20240000 with Amazon Capital Services, Inc. dba Amazon Business in an amount not to exceed $205,000.00 for FY 2023-24.

RECOMMENDATION
Staff recommends that the City Council Approve purchase order 20240000 with Amazon Capital Services, Inc. dba Amazon Business in a combined amount not to exceed $205,000.00 for FY 2023-24
Staff recommends that the City Council:

1. Approve purchase order 20240000 with Amazon Business in the amount not to exceed $205,000.

Adoption of this Purchase Order is contingent upon the City Council approving the FY 2023-24 City of Palmdale Annual Budget.

BACKGROUND
The Ci ty established an Amazon Business Prime account through a cooperative purchasing agreement through OMNIA Partners, Public Sector Contract No. R -TC- 17006 with Amazon Capital Services to procure Office & Operating Supplies, Program Supplies, Equipment, Technology Equipment, and Furniture. The use of Cooperative Purchasing is authorized in Palmdale Municipal Code §3.08. 140 (D) for the City to participate with other public agencies and/or with non -profit groups or organizations for the purpose of cooperative purchasing. Cooperative purchasing is a fiscally responsible approach for the City to streamline the purchasing process saving time and resources that would have been spent on preparing and conducting formal Invitation for Bids for a myriad of products. Besides reducing administrative costs, the City is already a member Report to Mayor and City Council
Purchase Order 20240000 with Amazon Capital Services
June 21, 2023

Page 2 ends

of OMNIA Partners, Public Sector Cooperative Purchasing Program and achieves additional savings through competitive pricing.

DISCUSSION
Staff recommends that the City Council Approve purchase order 20240000 with Amazon Capital Services, Inc. dba Amazon Business to procure Office & Operating Supplies, Program Supplies, Equipment, Technology Equipment, and Furniture, in an amount not to exceed $205,000.00 for FY 2023-24.

FISCAL IMPACT
Purchase Order 20240000 with Amazon Capital Services will not-to-exceed $205,000.00. Funds for this Purchase Order and all other expenditures with Amazon Capital Services are currently budgeted in Office, Operating, Program Supplies, Equipment & Furniture less than $5K, and General City Accounts.

STRATEGIC PLAN
Goal II: Ensure long-term fiscal health of the City and maintain funding for services.

A. Manage resources, costs, and liabilities to ensure the City’s long-term fiscal health.

Prepared by: Janelle Samson, Director of Finance
Certified as to availability of Funds: Janelle Samson, Director of Finance Approved by: Ronda Perez, City Manager
Approved as to form: William P. Curley III, Interim City Attorney

ATTACHMENTS

1. Purchase Order 20240000 Amazon Capital Services, Inc.

2. Attachment ‘A’ - Prince William County Public Schools-Amazon Services, LLC dba Amazon Capital Services, Inc. OMNIA Partners, Public Sector Contract No.

R-TC-17006.

3. Attachment B – Amazon Contract Renewal
Vendor Name PO # Due Date Org Code Object Code Project Code Requested Ordered Amount AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10110001 735100 $1,300.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10111001 735100 $600.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10111001 739500 $2,400.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10112001 710000 $1,200.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10112001 735100 $2,400.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10112002 735100 $100.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10112201 735100 $500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10113001 735100 $4,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10113001 737902 $400.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10113001 737903 $500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10113001 739500 $100.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10113005 735100 $300.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10113005 737903 $300.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10114001 735100 $1,500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10115001 735100 $3,400.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10115001 739500 $1,800.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10115002 735100 $600.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10117001 722330 $800.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10117001 735100 $900.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10117002 735100 $1,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10118001 735100 $12,700.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10118001 737103 $1,300.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10119011 735100 $300.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10120001 735100 $5,500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10121001 739500 $900.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10122001 733500 $1,200.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10122001 739500 $100.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10124001 739500 $1,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10125001 735100 $1,700.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10125001 739500 $100.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10125002 735100 $2,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10125004 735100 $1,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10125004 739500 $500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10125014 735100 $100.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10125601 735100 $3,400.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10125601 774400 $1,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10131001 735100 $3,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10131001 739500 $100.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10132001 735100 $1,200.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10132002 707000 $800.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10132002 735100 $2,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10132002 739500 $1,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10133002 735100 $500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10133002 739500 $200.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10133003 735100 $100.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10133003 739500 $100.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10133005 732800 $100.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10133005 735100 $500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10134002 721400 $500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10141001 735100 $6,500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10141001 739500 $3,200.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10141002 735100 $800.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10141004 735100 $600.00

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Purchase Order 20240000
Vendor Name PO # Due Date Org Code Object Code Project Code Requested Ordered Amount AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10142001 735100 1090 $400.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10142001 735100 1091 $900.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10142001 736210 1094 $2,800.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10142001 736210 $300.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10142001 736210 1092 $2,600.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10142001 736210 1094 $2,400.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10142001 737100 1095 $300.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10142001 737100 1093 $1,200.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10142001 737109 1089 $800.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10142001 737134 $1,500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10142002 732601 $2,300.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10142002 735100 $2,600.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10142002 739500 $500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10144001 736210 $6,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10144002 735100 $900.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10144003 735100 $1,400.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10144004 735100 $1,400.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10144004 736210 $1,400.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10144005 735100 $500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10144005 736210 $3,200.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10144005 739500 $400.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10161101 722330 $600.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 10161101 739500 $100.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 15316001 735100 $6,100.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 15316001 739500 $12,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 15316001 739500 $200.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 15316001 774400 $6,500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 15316001 774450 $500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 15433006 732600 $500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 15433006 734100 $700.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 15711001 737100 1206 $100.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 15741003 735100 $1,700.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 15741003 736210 $900.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 15742001 737100 $27,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 20016001 739500 $1,600.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 20133001 735100 $3,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 20133001 738400 $500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 20133001 739500 $2,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 20325602 735100 3410 $200.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 20732003 735100 $1,400.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 20732003 739500 $200.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 20732004 735100 $1,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 20732004 739500 $1,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 25133003 735100 3610 $400.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 25133003 739500 3610 $100.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 25232006 735100 $200.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 25433004 735100 2412 $3,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 25433004 739500 2412 $1,200.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 26034001 735100 $800.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 29364002 735100 $1,400.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 30041005 732800 $2,500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 30041005 735100 $6,800.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 30041005 737140 $8,000.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 30041005 739500 $500.00 AMAZON CAPITAL SERVICES, INC. 20240000 06/21/2023 35028001 735100 $400.00 $205,000.00Total PO Amount

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Purchase Order 20240000

City Council Staff Report
DATE: JUNE 21, 2023
TO: HONORABLE MAYOR AND CITY COUNCIL
FROM: CITY MANAGER DEPARTMENT

HUMAN RESOURCES
DISTRICT: ALL
SUBJECT: ADOPT RESOLUTION NO. CC 2023-044, A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF PALMDALE AMENDING THE
CITY’S CLASSIFICATION AND PAY PLAN FOR GE NERAL
POSITIONS; ADOPT RESOLUTION NO. CC 2023 -045, A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALMDALE
AMENDING THE CITY’S CLASSIFICATION AND PAY PLAN FOR
BARGAINING UNIT POSITIONS ; AND ADOPT RESOLUTION NO.

CC 2023-046, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALMDALE AMENDING THE CITY’S CLASSIFICATION AND

PAY PLAN FOR PARKS AND RECREATION UNBENEFITED

POSITIONS
ISSUE
Adopt Reso lution No. C C 2023-044, a Resolution of the City Council of the City of Palmdale Amending the City’s Classification and Pay Plan for General Positions; Adopt Resolution No. CC 2023-045, a Resolution of the City Council of the City of Palmdale Amending the City’s Classification and Pay Plan for Bargaining Unit Positions; and Adopt Resolution No. C C 2023-046, a Resolution of the City Council of the City of Palmdale Amending the City’s Classification and Pay Plan for Parks and Recreation Unbenefited Positions.

RECOMMENDATION
Staff recommends that the City Council adopt the following Resolutions amending the City’s Classification and Pay Plans:

1. Adopt Resolution No. CC 2023-044, a Resolution of the City Council of the City of Palmdale Amending the City’s Classification and Pay Plan for General Positions

2. Adopt Resolution No. CC 2023-045, a Resolution of the City Council of the City of Palmdale Amending the City’s Classification and Pay Plan for Bargaining Unit Positions

3. Adopt Resolution No. CC 2023-046, a Resolution of the City Council of the City of Palmdale Amending the City’s Classification and Pay Plan for Parks and Recreation Unbenefited Positions
Report to Mayor and City Council
Re: Resolution No. CC 2023-044, CC 2023-045, and CC 2023-046 June 21, 2023

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BACKGROUND
The City’s Classification and Pay Plans are a component of its budget. Later this evening the City Council will vote on whether or not to adopt the FY 2023 - 2024 City of Palmdale budget. Adoption of this Resolution is contingent upon the City Council approving the FY 2023 - 2024 City of Palmdale budget.

DISCUSSION
The California Public Employees’ Retirement System (CalPERS) requires the City to approve Classification and Pay Plans separately, not in combination with other items on the agenda, such as the budget. To comply with CalPERS guidelines, the staff is submitting the City’s Classification and Pay Plans for approval.

Staff recommends the City Council adopt Resolution Nos. CC 2023-044, CC 2023-045, and CC 2023-046 amending the City’s Classification and Pay Plans.

FISCAL IMPACT
Funds are budgeted in the FY 2023 - 2024 budget and no further allocation of funds is required by the City Council.

STRATEGIC PLAN
Goal IV: Maintain a desirable community where everyone wants to live, work and play.

Objective:

C. Invest in staff and other human resource strategies to attract and retain a highly qualified, diverse, and creative workforce.

Prepared by: Garrett W. Rickert, Acting HR Manager
Certified as to availability of Funds: Janelle Samson, Director of Finance Approved by: Ronda Perez, City Manager
Approved as to form: William P. Curley, III, Interim City Attorney

ATTACHMENTS

1. Resolution No. CC 2023-044

2. Resolution No. CC 2023-045

3. Resolution No. CC 2023-046

CITY COUNCIL

CITY OF PALMDALE, CALIFORNIA
RESOLUTION NO. CC 2023-044

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PALMDALE AMENDING THE CITY’S CLASSIFICATION AND

PAY PLAN FOR GENERAL POSITIONS

NOW THEREFORE, BE IT RESOLVED, THE CITY COUNCIL OF THE CITY OF

PALMDALE DOES HEREBY FIND, DETERMINE, RESOLVE AND ORDER AS FOLLOWS:

SECTION 1. The City’s Classification and Pay Plan for General Positions is amended as set forth in the attached Exhibit #1 and Exhibit #2.

SECTION 2. The City Clerk shall certify the passage and adoption of this resolution Amending the City’s Classification and Pay Plan for General Positions. It is deemed to be effective July 3, 2023.

SECTION 3. Adoption of this Resolution is contingent upon the City Council approving the FY 2023 - 2024 City of Palmdale budget.
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Resolution No. CC 2023-044

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SECTION 4. The City Clerk shall certify to the adoption of this resolution.

PASSED, APPROVED and ADOPTED this 21st day of June, 2023. _________________________________
Approved as to form: Laura Bettencourt, Mayor
ATTEST:
___________________________ _________________________________ William P. Curley, III Rochelle Scott, Acting City Clerk Interim City Attorney
I, Rochelle Scott, Acting City Clerk of Palmdale, California, do hereby certify that the foregoing resolution was duly passed, approved, and adopted by the City Council of the City of Palmdale at a regular meeting of said Council held on the 21 st day of June, 2023 by the following roll call vote:

AYES:

NOES:___________________________________________________________ ABSTAIN:______________________ABSENT:___________________________ Date:

Rochelle Scott, Acting City Clerk
Effective July 3, 2023
CLASSIFICATION AND PAY PLAN – GENERAL POSITIONS
FY 2023 – 2024
TITLE RANGE RANGE #
Hourly
Intern $17.00- $19.17 per hour 14
Program Aide $17.00- $19.17 per hour 14
Administrative Intern $18.61 – $23.76 per hour 18
Records Management Clerk I $18.61 – $23.76 per hour 18
Public Security Officer $18.61 – $23.76 per hour 18
Office Assistant I $20.52 – $26.19 per hour 20
Records Management Clerk II $20.52 – $26.19 per hour 20 Senior Public Security Officer $20.52 – $26.19 per hour 20 SAVES Assistant $22.63 – $28.88 per hour 22
Senior Records Management Clerk $22.63 – $28.88 per hour 22 Neighborhood Compliance Officer $24.95 – $31.85 per hour 24 Theater Operations Technician $24.95 – $31.85 per hour 24 Senior Neighborhood Compliance Officer $27.51 – $35.11 per hour 26 Theater Operations Coordinator $27.51 – $35.11 per hour 26 Administrative Assistant $28.88 – $36.86 per hour 27
TITLE RANGE RANGE #
Monthly
Office Assistant I $3,557 - $4,540 20 Senior Public Security Officer $3,557 - $4,540 20 Account Clerk I $3,923 - $5,006 22 Office Assistant II $3,923 - $5,006 22 SAVES Assistant $3,923 - $5,006 22 Account Clerk II $4,325 - $5,521 24
Audio Technician $4,325 - $5,521 24
Neighborhood Compliance Officer $4,325 - $5,521 24
Public Safety Technician $4,325 - $5,521 24
Records Management Specialist $4,325 - $5,521 24
Community Compliance Aide I $4,768 - $6,086 26
Community Service Officer $4,768 - $6,086 26
Development Technician I $4,768 - $6,086 26
Information Technology Technician I $4,768 - $6,086 26
Senior Account Clerk $4,768 - $6,086 26
Theater Operations Coordinator $4,768 - $6,086 26
Administrative Assistant $5,006 - $6,389 27
Management Aide $5,006 - $6,389 27
Business License Coordinator $5,255 - $6,711 28
Community Compliance Aide II $5,255 - $6,711 28
Community Development Technician II $5,255 - $6,711 28
Financial Technician $5,255 - $6,711 28
Information Technology Technician II $5,255 - $6,711 28 Effective July 3, 2023
TITLE RANGE RANGE #
Monthly
Payroll Specialist $5,255 - $6,711 28
Public Safety Specialist $5,255 - $6,711 28
Housing Technician $5,521 - $7,044 29
SAVES Coordinator $5,521 - $7,044 29
Senior Administrative Assistant $5,521 - $7,044 29
Senior Community Development Technician $5,521 - $7,044 29 Supervising Public Security Officer $5,521 - $7,044 29 Building Inspector I $5,796 - $7,398 30
Economic Development Coordinator $5,796 - $7,398 30
Engineering Technician I $5,796 - $7,398 30
Plan Reviewer Aide $5,796 - $7,398 30
Planning Aide $5,796 - $7,398 30
Public Works Inspector I $5,796 - $7,398 30
Recreation Coordinator $5,796 - $7,398 30
Senior Payroll Specialist $5,796 - $7,398 30
Buyer $6,086 - $7,769 31
City Council Legislative Aide $6,086 - $7,769 31
Code Enforcement Officer I $6,086 - $7,769 31
Community Compliance Specialist $6,086 - $7,769 31
Deputy City Clerk $6,086 - $7,769 31
Digital Media Specialist $6,086 - $7,769 31
Environmental Compliance Inspector $6,086 - $7,769 31
Executive Assistant $6,086 - $7,769 31
Human Resources Specialist $6,086 - $7,769 31
Neighborhood Services Specialist $6,086 - $7,769 31
Traffic Signal & Streetlight Technician I $6,086 - $7,769 31 Assistant Planner $6,389 - $8,155 32
Building Inspector II $6,389 - $8,155 32
Engineering Technician II $6,389 - $8,155 32
Information Technology Specialist $6,389 - $8,155 32
Public Works Inspector II $6,389 - $8,155 32
Supervising Community Development Technician $6,389 - $8,155 32 Assistant Engineer I $6,711 - $8,564 33
Code Enforcement Officer II $6,711 - $8,564 33
Collection System Maintenance Planner $6,711 - $8,564 33 Community Compliance Coordinator $6,711 - $8,564 33
GIS Analyst $6,711 - $8,564 33
Human Resources Analyst I $6,711 - $8,564 33
Legal and Risk Coordinator $6,711 - $8,564 33
Management Analyst I $6,711 - $8,564 33
Recreation Supervisor $6,711 - $8,564 33
Senior Buyer $6,711 - $8,564 33
Traffic Signal & Streetlight Technician II $6,711 - $8,564 33 Associate Planner $7,044 - $8,993 34
Plan Reviewer $7,044 - $8,993 34
Senior Building Inspector $7,044 - $8,993 34
Senior Engineering Technician $7,044 - $8,993 34
Senior Public Works Inspector $7,044 - $8,993 34
Effective July 3, 2023
TITLE RANGE RANGE #
Monthly
Assistant Engineer II $7,398 - $9,443 35
Assessment District Specialist $7,398 - $9,443 35
City Council Chief of Staff $7,398 - $9,443 35
Community Programs Coordinator $7,398 - $9,443 35
Financial Analyst $7,398 - $9,443 35
Housing Coordinator $7,398 - $9,443 35
Human Resources Analyst II $7,398 - $9,443 35
Information Technology Analyst I $7,398 - $9,443 35
Asset Management Specialist $7,398 - $9,443 35
Management Analyst II $7,398 - $9,443 35
Marketing & Digital Specialist $7,398 - $9,443 35
Media Production Specialist $7,398 - $9,443 35
Paralegal $7,398 - $9,443 35
Senior Code Enforcement Officer $7,398 - $9,443 35
Senior Traffic Signal & Streetlight Technician $7,398 - $9,443 35 Water Park Supervisor $7,398 - $9,443 35
Collection System Superintendent $7,769 - $9,915 36
Community Compliance Supervisor $7,769 - $9,915 36
Facilities Superintendent $7,769 - $9,915 36
Fleet Superintendent $7,769 - $9,915 36
Landscape Superintendent $7,769 - $9,915 36
Parks Superintendent $7,769 - $9,915 36
Public Safety Supervisor $7,769 - $9,915 36
Senior Financial Analyst $7,769 - $9,915 36
Associate Engineer $8,155 - $10,402 37
Information Technology Analyst II $8,155 - $10,402 37
Public Art Program Manager $8,155 - $10,402 37
Public Works Project Manager $8,155 - $10,402 37
Senior Housing Coordinator $8,155 - $10,402 37
Senior Human Resources Analyst $8,155 - $10,402 37
Senior Management Analyst $8,155 - $10,402 37
Senior Planner $8,155 - $10,402 37
Senior Plan Reviewer $8,155 - $10,402 37
Supervising Building Inspector $8,155 - $10,402 37
Supervising Financial Analyst $8,155 - $10,402 37
Supervising Public Works Inspector $8,155 - $10,402 37
Budget Officer $8,564 - $10,930 38
Deputy Public Information Officer $8,564 - $10,930 38
Diversity, Equity & Inclusion Specialist $8,564 - $10,930 38 Purchasing & Contracts Manager $8,564 - $10,930 38
Safety Officer $8,564 - $10,930 38
Street Superintendent $8,564 - $10,930 38
Traffic Signal & Streetlight Manager $8,564 - $10,930 38 GIS Coordinator $8,993 - $11,476 39
Senior Information Technology Analyst $8,993 - $11,476 39 Senior Public Works Project Manager $8,993 - $11,476 39 Effective July 3, 2023
TITLE RANGE RANGE #
Monthly
Community Compliance Manager $9,443 - $12,052 40
Community Programs Manager $9,443 - $12,052 40
Deputy City Attorney $9,443 - $12,052 40
Emergency Services Administrator $9,443 - $12,052 40
Energy Resources Manager $9,443 - $12,052 40
Engineering Manager $9,443 - $12,052 40
Innovation and Environmental Manager $9,443 - $12,052 40 Housing Manager $9,443 - $12,052 40
Principal Planner $9,443 - $12,052 40
Recreation Manager $9,443 - $12,052 40
Senior Engineer $9,443 - $12,052 40
Senior Civil Engineer $9,443 - $12,052 40
Traffic Manager $9,443 - $12,052 40
Assistant to the City Manager $9,915 - $12,653 41
City Clerk $9,915 - $12,653 41
Communications Manager $9,915 - $12,653 41
Building Official $10,402 - $13,286 42
Economic Development Manager $10,402 - $13,286 42
Information Technology Manager $10,402 - $13,286 42
Maintenance Services Manager $10,402 - $13,286 42
Capital Improvement Program Manager $11,476 - $14,647 44 Finance Manager $11,476 - $14,647 44
Human Resources Manager $11,476 - $14,647 44
Planning Manager $11,476 - $14,647 44
Traffic Engineer $11,476 - $14,647 44
Deputy Director of Economic & Community Development $12,052 - $15,378 45 Deputy Director of Finance $12,052 - $15,378 45
Deputy Director of Parks & Recreation $12,052 - $15,378 45 Assistant City Attorney $13,286 - $16,955 47
City Engineer $13,286 - $16,955 47
Deputy Director of Public Works $13,286 - $16,955 47
Deputy City Manager $13,948 – $17,805 48
Director of Economic & Community Development $13,948 – $17,805 48 Director of Finance $13,948 – $17,805 48
Director of Parks & Recreation $13,948 – $17,805 48
Director of Neighborhood Services $13,948 – $17,805 48
Director of Public Works $16,955 - $21,641 52
Assistant City Manager $19,630 - $25,052 55
TITLE Monthly - Contract
City Manager $25,728.54
Exhibit 2
Resolution No. CC 2023.044

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City of Palmdale
Hourly Wage Range/Step Schedule - General Positions
Effective July 3, 2023
Range Step A Step B Step C Step D Step E Step F
14 N/A N/A 17.00 17.74 18.61 19.17
15 15.50 17.00 17.74 18.61 19.55 20.52
16 17.00 17.74 18.61 19.55 20.52 21.56
17 17.74 18.61 19.55 20.52 21.56 22.63
18 18.61 19.55 20.52 21.56 22.63 23.76
19 19.55 20.52 21.56 22.63 23.76 24.95
20 20.52 21.56 22.63 23.76 24.95 26.19
21 21.56 22.63 23.76 24.95 26.19 27.51
22 22.63 23.76 24.95 26.19 27.51 28.88
23 23.76 24.95 26.19 27.51 28.88 30.32
24 24.95 26.19 27.51 28.88 30.32 31.85
25 26.19 27.51 28.88 30.32 31.85 33.44
26 27.51 28.88 30.32 31.85 33.44 35.11
27 28.88 30.32 31.85 33.44 35.11 36.86
28 30.32 31.85 33.44 35.11 36.86 38.72
29 31.85 33.44 35.11 36.86 38.72 40.64
30 33.44 35.11 36.86 38.72 40.64 42.68
31 35.11 36.86 38.72 40.64 42.68 44.82
32 36.86 38.72 40.64 42.68 44.82 47.05
33 38.72 40.64 42.68 44.82 47.05 49.41
34 40.64 42.68 44.82 47.05 49.41 51.88
35 42.68 44.82 47.05 49.41 51.88 54.48
36 44.82 47.05 49.41 51.88 54.48 57.20
37 47.05 49.41 51.88 54.48 57.20 60.01
38 49.41 51.88 54.48 57.20 60.01 63.06
39 51.88 54.48 57.20 60.01 63.06 66.21
40 54.48 57.20 60.01 63.06 66.21 69.53
41 57.20 60.01 63.06 66.21 69.53 73.00
42 60.01 63.06 66.21 69.53 73.00 76.65
43 63.06 66.21 69.53 73.00 76.65 80.47
44 66.21 69.53 73.00 76.65 80.47 84.50
45 69.53 73.00 76.65 80.47 84.50 88.72
46 73.00 76.65 80.47 84.50 88.72 93.16
47 76.65 80.47 84.50 88.72 93.16 97.82
48 80.47 84.50 88.72 93.16 97.82 102.72
49 84.50 88.72 93.16 97.82 102.72 107.84
50 88.72 93.16 97.82 102.72 107.84 113.25
51 93.16 97.82 102.72 107.84 113.25 118.91
52 97.82 102.72 107.84 113.25 118.91 124.85
53 102.72 107.85 113.25 118.91 124.85 131.09
54 107.85 113.25 118.91 124.85 131.09 137.65
55 113.25 118.91 124.85 131.09 137.65 144.53
56 118.91 124.85 131.09 137.65 144.53 151.75
57 124.85 131.09 137.65 144.53 151.75 159.34
58 131.09 137.65 144.53 151.75 159.34 167.31
59 137.65 144.53 151.75 159.34 167.31 175.68
60 144.53 151.75 159.34 167.31 175.68 184.46
61 151.75 159.34 167.31 175.68 184.46 193.69
62 159.34 167.31 175.68 184.46 193.69 203.36
63 167.31 175.68 184.46 193.69 203.36 213.54
Exhibit 2
Resolution No. CC 2023.044

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City of Palmdale
Bi-weekly Wage Range/Step Schedule - General Positions
Effective July 3, 2023
Range Step A Step B Step C Step D Step E Step F
14 N/A N/A 1,360.00 1,419.20 1,488.80 1,533.60
15 1,240.00 1,360.00 1,419.20 1,488.80 1,564.00 1,641.60 16 1,360.00 1,419.20 1,488.80 1,564.00 1,641.60 1,724.80 17 1,419.20 1,488.80 1,564.00 1,641.60 1,724.80 1,810.40 18 1,488.80 1,564.00 1,641.60 1,724.80 1,810.40 1,900.80 19 1,564.00 1,641.60 1,724.80 1,810.40 1,900.80 1,996.00 20 1,641.60 1,724.80 1,810.40 1,900.80 1,996.00 2,095.20 21 1,724.80 1,810.40 1,900.80 1,996.00 2,095.20 2,200.80 22 1,810.40 1,900.80 1,996.00 2,095.20 2,200.80 2,310.40 23 1,900.80 1,996.00 2,095.20 2,200.80 2,310.40 2,425.60 24 1,996.00 2,095.20 2,200.80 2,310.40 2,425.60 2,548.00 25 2,095.20 2,200.80 2,310.40 2,425.60 2,548.00 2,675.20 26 2,200.80 2,310.40 2,425.60 2,548.00 2,675.20 2,808.80 27 2,310.40 2,425.60 2,548.00 2,675.20 2,808.80 2,948.80 28 2,425.60 2,548.00 2,675.20 2,808.80 2,948.80 3,097.60 29 2,548.00 2,675.20 2,808.80 2,948.80 3,097.60 3,251.20 30 2,675.20 2,808.80 2,948.80 3,097.60 3,251.20 3,414.40 31 2,808.80 2,948.80 3,097.60 3,251.20 3,414.40 3,585.60 32 2,948.80 3,097.60 3,251.20 3,414.40 3,585.60 3,764.00 33 3,097.60 3,251.20 3,414.40 3,585.60 3,764.00 3,952.80 34 3,251.20 3,414.40 3,585.60 3,764.00 3,952.80 4,150.40 35 3,414.40 3,585.60 3,764.00 3,952.80 4,150.40 4,358.40 36 3,585.60 3,764.00 3,952.80 4,150.40 4,358.40 4,576.00 37 3,764.00 3,952.80 4,150.40 4,358.40 4,576.00 4,800.80 38 3,952.80 4,150.40 4,358.40 4,576.00 4,800.80 5,044.80 39 4,150.40 4,358.40 4,576.00 4,800.80 5,044.80 5,296.80 40 4,358.40 4,576.00 4,800.80 5,044.80 5,296.80 5,562.40 41 4,576.00 4,800.80 5,044.80 5,296.80 5,562.40 5,840.00 42 4,800.80 5,044.80 5,296.80 5,562.40 5,840.00 6,132.00 43 5,044.80 5,296.80 5,562.40 5,840.00 6,132.00 6,437.60 44 5,296.80 5,562.40 5,840.00 6,132.00 6,437.60 6,760.00 45 5,562.40 5,840.00 6,132.00 6,437.60 6,760.00 7,097.60 46 5,840.00 6,132.00 6,437.60 6,760.00 7,097.60 7,452.80 47 6,132.00 6,437.60 6,760.00 7,097.60 7,452.80 7,825.60 48 6,437.60 6,760.00 7,097.60 7,452.80 7,825.60 8,217.60 49 6,760.00 7,097.60 7,452.80 7,825.60 8,217.60 8,627.20 50 7,097.60 7,452.80 7,825.60 8,217.60 8,627.20 9,060.00 51 7,452.80 7,825.60 8,217.60 8,627.20 9,060.00 9,512.80 52 7,825.60 8,217.60 8,627.20 9,060.00 9,512.80 9,988.00 53 8,217.60 8,628.00 9,060.00 9,512.80 9,988.00 10,487.20 54 8,628.00 9,060.00 9,512.80 9,988.00 10,487.20 11,012.00 55 9,060.00 9,512.80 9,988.00 10,487.20 11,012.00 11,562.40 56 9,512.80 9,988.00 10,487.20 11,012.00 11,562.40 12,140.00 57 9,988.00 10,487.20 11,012.00 11,562.40 12,140.00 12,747.20 58 10,487.20 11,012.00 11,562.40 12,140.00 12,747.20 13,384.80 59 11,012.00 11,562.40 12,140.00 12,747.20 13,384.80 14,054.40 60 11,562.40 12,140.00 12,747.20 13,384.80 14,054.40 14,756.80 61 12,140.00 12,747.20 13,384.80 14,054.40 14,756.80 15,495.20 62 12,747.20 13,384.80 14,054.40 14,756.80 15,495.20 16,268.80 63 13,384.80 14,054.40 14,756.80 15,495.20 16,268.80 17,083.20 Exhibit 2
Resolution No. CC 2023.044

Page 3 of 4 ends

City of Palmdale
Monthly Wage Range/Step Schedule - General Positions
Effective July 3, 2023
Range Step A Step B Step C Step D Step E Step F
14 N/A N/A 2,947 3,075 3,226 3,323
15 N/A 2,947 3,075 3,226 3,389 3,557
16 2,947 3,075 3,226 3,389 3,557 3,737
17 3,075 3,226 3,389 3,557 3,737 3,923
18 3,226 3,389 3,557 3,737 3,923 4,118
19 3,389 3,557 3,737 3,923 4,118 4,325
20 3,557 3,737 3,923 4,118 4,325 4,540
21 3,737 3,923 4,118 4,325 4,540 4,768
22 3,923 4,118 4,325 4,540 4,768 5,006
23 4,118 4,325 4,540 4,768 5,006 5,255
24 4,325 4,540 4,768 5,006 5,255 5,521
25 4,540 4,768 5,006 5,255 5,521 5,796
26 4,768 5,006 5,255 5,521 5,796 6,086
27 5,006 5,255 5,521 5,796 6,086 6,389
28 5,255 5,521 5,796 6,086 6,389 6,711
29 5,521 5,796 6,086 6,389 6,711 7,044
30 5,796 6,086 6,389 6,711 7,044 7,398
31 6,086 6,389 6,711 7,044 7,398 7,769
32 6,389 6,711 7,044 7,398 7,769 8,155
33 6,711 7,044 7,398 7,769 8,155 8,564
34 7,044 7,398 7,769 8,155 8,564 8,993
35 7,398 7,769 8,155 8,564 8,993 9,443
36 7,769 8,155 8,564 8,993 9,443 9,915
37 8,155 8,564 8,993 9,443 9,915 10,402
38 8,564 8,993 9,443 9,915 10,402 10,930
39 8,993 9,443 9,915 10,402 10,930 11,476
40 9,443 9,915 10,402 10,930 11,476 12,052
41 9,915 10,402 10,930 11,476 12,052 12,653
42 10,402 10,930 11,476 12,052 12,653 13,286
43 10,930 11,476 12,052 12,653 13,286 13,948
44 11,476 12,052 12,653 13,286 13,948 14,647
45 12,052 12,653 13,286 13,948 14,647 15,378
46 12,653 13,286 13,948 14,647 15,378 16,148
47 13,286 13,948 14,647 15,378 16,148 16,955
48 13,948 14,647 15,378 16,148 16,955 17,805
49 14,647 15,378 16,148 16,955 17,805 18,692
50 15,378 16,148 16,955 17,805 18,692 19,630
51 16,148 16,955 17,805 18,692 19,630 20,611
52 16,955 17,805 18,692 19,630 20,611 21,641
53 17,805 18,694 19,630 20,611 21,641 22,722
54 18,694 19,630 20,611 21,641 22,722 23,859
55 19,630 20,611 21,641 22,722 23,859 25,052
56 20,611 21,641 22,722 23,859 25,052 26,303
57 21,641 22,722 23,859 25,052 26,303 27,619
58 22,722 23,859 25,052 26,303 27,619 29,000
59 23,859 25,052 26,303 27,619 29,000 30,451
60 25,052 26,303 27,619 29,000 30,451 31,973
61 26,303 27,619 29,000 30,451 31,973 33,573
62 27,619 29,000 30,451 31,973 33,573 35,249
63 29,000 30,451 31,973 33,573 35,249 37,014
Exhibit 2
Resolution No. CC 2023.044

Page 4 of 4 ends

City of Palmdale
Yearly Wage Range/Step Schedule - General Positions
Effective July 3, 2023
Range Step A Step B Step C Step D Step E Step F
14 N/A N/A 35,360 36,899 38,709 39,874 15 N/A 35,360 36,899 38,709 40,664 42,682 16 35,360 36,899 38,709 40,664 42,682 44,845 17 36,899 38,709 40,664 42,682 44,845 47,070 18 38,709 40,664 42,682 44,845 47,070 49,421 19 40,664 42,682 44,845 47,070 49,421 51,896 20 42,682 44,845 47,070 49,421 51,896 54,475 21 44,845 47,070 49,421 51,896 54,475 57,221 22 47,070 49,421 51,896 54,475 57,221 60,070 23 49,421 51,896 54,475 57,221 60,070 63,066 24 51,896 54,475 57,221 60,070 63,066 66,248 25 54,475 57,221 60,070 63,066 66,248 69,555 26 57,221 60,070 63,066 66,248 69,555 73,029 27 60,070 63,066 66,248 69,555 73,029 76,669 28 63,066 66,248 69,555 73,029 76,669 80,538 29 66,248 69,555 73,029 76,669 80,538 84,531 30 69,555 73,029 76,669 80,538 84,531 88,774 31 73,029 76,669 80,538 84,531 88,774 93,226 32 76,669 80,538 84,531 88,774 93,226 97,864 33 80,538 84,531 88,774 93,226 97,864 102,773 34 84,531 88,774 93,226 97,864 102,773 107,910 35 88,774 93,226 97,864 102,773 107,910 113,318 36 93,226 97,864 102,773 107,910 113,318 118,976 37 97,864 102,773 107,910 113,318 118,976 124,821 38 102,773 107,910 113,318 118,976 124,821 131,165 39 107,910 113,318 118,976 124,821 131,165 137,717 40 113,318 118,976 124,821 131,165 137,717 144,622 41 118,976 124,821 131,165 137,717 144,622 151,840 42 124,821 131,165 137,717 144,622 151,840 159,432 43 131,165 137,717 144,622 151,840 159,432 167,378 44 137,717 144,622 151,840 159,432 167,378 175,760 45 144,622 151,840 159,432 167,378 175,760 184,538 46 151,840 159,432 167,378 175,760 184,538 193,773 47 159,432 167,378 175,760 184,538 193,773 203,466 48 167,378 175,760 184,538 193,773 203,466 213,658 49 175,760 184,538 193,773 203,466 213,658 224,307 50 184,538 193,773 203,466 213,658 224,307 235,560 51 193,773 203,466 213,658 224,307 235,560 247,333 52 203,466 213,658 224,307 235,560 247,333 259,688 53 213,658 224,328 235,560 247,333 259,688 272,667 54 224,328 235,560 247,333 259,688 272,667 286,312 55 235,560 247,333 259,688 272,667 286,312 300,622 56 247,333 259,688 272,667 286,312 300,622 315,640 57 259,688 272,667 286,312 300,622 315,640 331,427 58 272,667 286,312 300,622 315,640 331,427 348,005 59 286,312 300,622 315,640 331,427 348,005 365,414 60 300,622 315,640 331,427 348,005 365,414 383,677 61 315,640 331,427 348,005 365,414 383,677 402,875 62 331,427 348,005 365,414 383,677 402,875 422,989 63 348,005 365,414 383,677 402,875 422,989 444,163

CITY COUNCIL

CITY OF PALMDALE, CALIFORNIA
RESOLUTION NO. CC 2023-045

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PALMDALE AMENDING THE CITY’S CLASSIFICATION AND

PAY PLAN FOR BARGAINING UNIT POSITIONS

NOW THEREFORE, BE IT RESOLVED, THE CITY COUNCIL OF THE CITY OF

PALMDALE DOES HEREBY FIND, DETERMINE, RESOLVE AND ORDER AS FOLLOWS:

SECTION 1. The City’s Classification and Pay Plan for Bargaining Unit Positions is amended as set forth in the attached Exhibit #1 and Exhibit #2.

SECTION 2. The City Clerk shall certify the passage and adoption of this resolution Amending the City’s Classification and Pay Plan for Bargaining Unit Positions. It is deemed to be effective July 3, 2023.

SECTION 3. Adoption of this Resolution is contingent upon the City Council approving the FY 2023 - 2024 City of Palmdale budget.
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Resolution No. CC 2023-045

Page 2 of 2 ends

SECTION 4. The City Clerk shall certify to the adoption of this resolution.

AYES:

NOES:___________________________________________________________ ABSTAIN:______________________ABSENT:___________________________ Date:

Rochelle Scott, Acting City Clerk
Exhibit 1
Resolution No. CC 2023-045

Page 1 of 1 ends

CITY OF PALMDALE
CLASSIFICATION AND PAY PLAN – BARGAINING UNIT POSITIONS FY 2023-2024
TITLE RANGE RANGE #
Hourly
Maintenance Helper $17.20 - $19.93 per hour 14
TITLE RANGE RANGE #
Monthly
Custodian I $3,997 - $5,103 22 Maintenance Worker I $3,997 - $5,103 22 Collection System Operator I $4,406 - $5,625 24
Custodian II $4,406 - $5,625 24
Maintenance Worker II $4,406 - $5,625 24
Collection System Operator II $4,859 - $6,202 26
Equipment Operator $5,625 - $7,179 29
Landscape Inspector $5,625 - $7,179 29
Lead Custodian $5,625 - $7,179 29
Maintenance Leadworker $5,625 - $7,179 29
Maintenance Specialist $5,625 - $7,179 29
Senior Collection System Operator $5,625 - $7,179 29 Heavy Equipment Operator $6,202 - $7,916 31
Senior Maintenance Specialist $6,202 - $7,916 31
Exhibit 2
Resolution No. CC 2023.045

Page 1 of 4 ends

City of Palmdale
Hourly Wage Range/Step Schedule - Bargaining Unit Positions Effective July 3, 2023
Range Step A Step B Step C Step D Step E Step F
14 N/A N/A 17.20 18.06 18.98 19.93
22 23.06 24.22 25.42 26.70 28.03 29.44
24 25.42 26.70 28.03 29.44 30.90 32.45
26 28.03 29.44 30.90 32.45 34.08 35.78
29 32.45 34.08 35.78 37.57 39.45 41.42
31 35.78 37.57 39.45 41.42 43.50 45.67
Exhibit 2
Resolution No. CC 2023.045

Page 2 of 4 ends

City of Palmdale
Bi-Weekly Range/Step Schedule - Bargaining Unit Positions Effective July 3, 2023
Range Step A Step B Step C Step D Step E Step F
14 N/A N/A 1,376.00 1,444.80 1,518.40 1,594.40
22 1,844.80 1,937.60 2,033.60 2,136.00 2,242.40 2,355.20 24 2,033.60 2,136.00 2,242.40 2,355.20 2,472.00 2,596.00 26 2,242.40 2,355.20 2,472.00 2,596.00 2,726.40 2,862.40 29 2,596.00 2,726.40 2,862.40 3,005.60 3,156.00 3,313.60 31 2,862.40 3,005.60 3,156.00 3,313.60 3,480.00 3,653.60 Exhibit 2
Resolution No. CC 2023.045

Page 3 of 4 ends

City of Palmdale
Monthly Wage Range/Step Schedule - Bargaining Unit Positions Effective July 3, 2023
Range Step A Step B Step C Step D Step E Step F
14 N/A N/A 2,981 3,130 3,290 3,455
22 3,997 4,198 4,406 4,628 4,859 5,103
24 4,406 4,628 4,859 5,103 5,356 5,625
26 4,859 5,103 5,356 5,625 5,907 6,202
29 5,625 5,907 6,202 6,512 6,838 7,179
31 6,202 6,512 6,838 7,179 7,540 7,916
Exhibit 2
Resolution No. CC 2023.045

Page 4 of 4 ends

City of Palmdale
Yearly Wage Range/Step Schedule - Bargaining Unit Positions Effective July 3, 2023
Range Step A Step B Step C Step D Step E Step F
14 N/A N/A 35,776 37,565 39,478 41,454 22 47,965 50,378 52,874 55,536 58,302 61,235 24 52,874 55,536 58,302 61,235 64,272 67,496 26 58,302 61,235 64,272 67,496 70,886 74,422 29 67,496 70,886 74,422 78,146 82,056 86,154 31 74,422 78,146 82,056 86,154 90,480 94,994

CITY COUNCIL

CITY OF PALMDALE, CALIFORNIA
RESOLUTION NO. CC 2023-046

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PALMDALE AMENDING THE CITY’S CLASSIFICATION AND

PAY PLAN FOR PARKS AND RECREATION UNBENEFITED

POSITIONS

NOW THEREFORE, BE IT RESOLVED, THE CITY COUNCIL OF THE CITY OF

PALMDALE DOES HEREBY FIND, DETERMINE, RESOLVE AND ORDER AS FOLLOWS:

SECTION 1. The City’s Classification and Pay Plan for Parks and Recreation Unbenefited Positions is amended as set forth in the attached Exhibit #1 and Exhibit #2.

SECTION 2. The City Clerk shall certify the passage and adoption of this resolution Amending the City’s Classification and Pay Plan for Parks and Recreation Unbenefited Positions. It is deemed to be effective July 3, 2023.

SECTION 3. Adoption of this Resolution is contingent upon the City Council approving the FY 2023 - 2024 City of Palmdale budget.
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Resolution No. CC 2023-046

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SECTION 4. The City Clerk shall certify to the adoption of this resolution.

AYES:

NOES:___________________________________________________________ ABSTAIN:______________________ABSENT:___________________________ Date:

Rochelle Scott, Acting City Clerk
Exhibit 1
Resolution No. CC 2023-046

Page 1 of 1 ends

CLASSIFICATION AND PAY PLAN

PARKS AND RECREATION UNBENEFITED POSITIONS
FY 2023 – 2024

TITLE RANGE
Hourly
RANGE #
Program Leader I $18.13 - $19.98 per hour 1
Program Leader II $19.03 - $20.98 per hour 2
Lifeguard I $19.03 - $20.98 per hour 2
Stage Assistant I $19.03 - $20.98 per hour 2
Lifeguard II $19.98 - $22.04 per hour 3
Stage Assistant II $19.98 - $22.04 per hour 3
Senior Program Leader $22.04 - $24.29 per hour 4
Senior Lifeguard $22.04 - $24.29 per hour 4
Stage Assistant III $22.04 - $24.29 per hour 4
Head Lifeguard $23.13 - $25.50 per hour 5
Senior Stage Assistant $23.13 - $25.50 per hour 5
Exhibit 2
Resolution No. CC 2023.046

Page 1 of 1 ends

City of Palmdale
Hourly Wage Range/Step Schedule
Parks And Recreation Unbenefited Positions
Effective July 3, 2023
Range Step A Step B Step C
1 18.13 19.03 19.98
2 19.03 19.98 20.98
3 19.98 20.98 22.04
4 22.04 23.13 24.29
5 23.13 24.29 25.50
City Council Staff Report
DATE: JUNE 21, 2023
TO: HONORABLE MAYOR AND CITY COUNCIL
FROM: CITY MANAGER’S OFFICE
DISTRICT: ALL
SUBJECT: APPROVE SECOND AMENDMENT TO LEGAL SERVICES

AGREEMENT WITH HARPER & BURNS, LLP TO INCREASE THE

TOTAL AMOUNT OF THE AGREEMENT BY AN ADDITIONAL
$400,000 NOT TO EXCEED THE SUM OF $720,000
ISSUE
Approve Second Amendment to Legal Services with Harper & Burns, LLP to increase the total amount of the Agreement by an additional $400,000 not to exceed the sum of $720,000.

RECOMMENDATION
Staff recommends that the City Council:

1. Approve the Second Amendment to Legal Services Agreement No. A-8232 with Harper & Burns, LLP to increase the total amount of the Agreement by an additional $400,000 not to exceed the sum of $720,000;

2. Authorize the City Manager or her designee to execute the Second Amendment with Harper & Burns, LLP substantially in the same form as presented to the City Council.

BACKGROUND
Harper & Burns, LLP has provided legal services to the City of Palmdale and is currently representing the City in the role of Interim City Attorney. .

DISCUSSION
Harper & Burns, LLP would continue to provide legal services and act as Interim City Attorney on behalf of the City of Palmdale. The Second Amendment to the Legal Services Agreement will increase the not-to-exceed agreement amount by an additional $400,000 to $720,000. Staff proposes that the City Council authorize the City Manager to execute the Amendment and allow Harper & Burns, LLP to continue to provide legal services.

FISCAL IMPACT
Report to Mayor and City Council
Re: Second Amendment to Legal Services Agreement with Harper & Burns, LLP June 21, 2023

Page 2 ends

The Second Amendment to the Legal Services Agreement will increase the not-to-exceed agreement amount by $400,000. However, this amount is not guaranteed. Fees will only be paid to the extent services are provided. Funds for this agreement are currently budgeted in the City Attorney’s Office budget accounts: 10114001-721100; 10114001- 721140; 15014101-721150.

STRATEGIC PLAN
Goal II: Ensure long-term fiscal health of the City and maintain funding for services.

A. Manage resources, costs, and liabilities to ensure the City’s long-term fiscal health.

Prepared by: Angie Barajas, Legal & Risk Coordinator
Certified as to availability of Funds: Janelle Samson, Director of Finance Approved by: Ronda Perez, City Manager
Approved as to form: Matthew Silver, Special Counsel

ATTACHMENTS
Second Amendment with Harper & Burns, LLP
First Amendment with Harper & Burns, LLP
Agreement with Harper & Burns, LLP (A-8232)
SECOND AMENDMENT TO AGREEMENT A-8232

BETWEEN THE CITY OF PALMDALE AND HARPER & BURNS, LLP
This Second Amendment to Agreement No. A-8232 (“Agreement”) between the City of Palmdale and Bradley, Gmelich & Wellerstein, LLP is made and entered into by and between the City of Palmdale (hereinafter called “CITY”) and Harper & Burns, LLP (hereinafter called "FIRM"). This Contract shall become effective on the date of the last signatory.

WHEREAS, CITY and FIRM entered into an Agreement on February 1, 2023 for legal services pursuant to California Business and Professions Code Section 6148;

WHEREAS, CITY and FIRM entered into an Amendment One to the Agreement for Legal Services on May 16, 2023 to increase the contract amount to $320,000; and WHEREAS, CITY and FIRM desire to amend the contract amount of the Agreement to provide for additional services.

NOW THEREFORE, in consideration of the foregoing, the parties agree as follows:

1. The compensation identified in Section 3(A) shall be amended to increase the total amount of the Agreement by an additional Four-Hundred Thousand Dollars ($400,000.00) not to exceed the sum of Seven-Hundred and Twenty Thousand Dollars ($720,000.00).

2. All other terms and conditions remain the same.

1-2Concord - Document ID: generated after first signature

In Witness Whereof, the parties hereto have caused this Contract to be executed and attested by their respective officers thereunto duly authorized.

CITY OF PALMDALE

HARPER & BURNS, LLP

Ronda Perez Date
City Manager

William P. Curley, III Date
Managing Partner
ADDRESS FOR NOTICE:

CITY OF PALMDALE
38300 Sierra Hwy
Palmdale, CA 93550

ADDRESS FOR NOTICE:

HARPER & BURNS, LLP
453 S. Glassell St.

Orange, CA 92866
APPROVE AS TO FORM:

Matthew Silver, Esq.

Special Counsel

ATTEST:

Roxanne Faber
Acting City Clerk
ATTEST: If Corporation

Secretary

2-2Concord - Document ID: generated after first signature FIRST AMENDMENT TO AGREEMENT A-8232

BETWEEN THE CITY OF PALMDALE AND HARPER & BURNS, LLP
This First Amendment to Agreement No. A-8232 (“Agreement”) is made and entered into by and between the City of Palmdale (hereinafter called “CITY”) and Harper & Burns, LLP (hereinafter called "FIRM"). This Contract shall become effective on the date of the last signatory.

WHEREAS, CITY and FIRM entered into an Agreement on February 1, 2023 for legal services pursuant to California Business and Professions Code Section 6148; and WHEREAS, CITY and FIRM desire to amend the contract amount of the Agreement to provide for additional services.

NOW THEREFORE, in consideration of the foregoing, the parties agree as follows:

1. The compensation identified in Section 3(A) shall be amended to increase the total amount of the Agreement by Two-Hundred and Twenty Thousand Dollars ($220,000.00) not to exceed the sum of Three-Hundred and Twenty Thousand Dollars ($320,000.00).

2. Section 7, Indemnity, is hereby amended to read, in full, as follows:

The Firm does hereby agree to and hold the City, and its elected and appointed officers and officials, employees, and other agents free and harmless of any claim, demand, or judgment that may arise based on personal injury to damage to property arising out of any negligent error or omission, or intentional misconduct by Firm regarding the performance of services hereunder.

Firm and each attorney of the Firm, and Firm contractees shall be due and allowed to utilize all statutory, common law, and other applicable defenses, immunities, and causes of action due to a City employee under the California Government Code, common/case law and any other applicable law, regulation, or policy for any claim(s), demand(s), or judgment(s) that may arise based on the Firm’s or Firm’s contractees’ performance of services hereunder. Further, the designated city attorney, assistant city attorney and associates are designated as public officials, public officers, or City officials for all purposes relating to any such claim(s), demand(s), or judgment(s) against such individuals or the Firm.

Nothing in this Section shall obligate the City to provide a defense or indemnity to the Firm, its attorneys or Firm contractees for any claim(s), demand(s), or judgment(s) arising out of its/their negligence or intentional misconduct in the performance of services hereunder.

3. All other terms and conditions remain the same.

1-2Concord - Document ID: NmZhZGYxMDItZT
In Witness Whereof, the parties hereto have caused this Contract to be executed and attested by their respective officers thereunto duly authorized.

CITY OF PALMDALE

HARPER & BURNS, LLP

Ronda Perez
City Manager

William P. Curley, III
Managing Partner
ADDRESS FOR NOTICE:

CITY OF PALMDALE
38300 Sierra Hwy
Palmdale, CA 93550

ADDRESS FOR NOTICE:

HARPER & BURNS, LLP
453 S. Glassell St.

Orange, CA 92866
APPROVE AS TO FORM:

Matthew Silver, Esq.

Special Counsel

ATTEST:

Roxanne Faber
Acting City Clerk

---------------------------------------- INTERNAL USE ONLY ----------------------------------------

■Certificate(s) and Endorsement(s) attached
■Confirmed business name on contract with certificate(s) ■Original contract and previous amendment(s) (if any) are attached ■Attached Agreement Checklist and met all requirements
2-2Concord - Document ID: NmZhZGYxMDItZT
Record of Signing
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APPROVED AS TO FORM:
_______________________________
MATTHEW SILVER, ESQ.

Special Counsel

City Council Staff Report
DATE: JUNE 21, 2023
TO: HONORABLE MAYOR AND CITY COUNCIL
FROM: CITY ATTORNEY’S OFFICE
DISTRICT: ALL
SUBJECT: APPROVE AUTHORIZING CITY MANAGER TO BIND INSURANCE

COVERAGES RELATED TO THE AGREEMENT BETWEEN VINSA,
INC. AND CITY OF PALMDALE (A-7994) IN AN AMOUNT NOT TO
EXCEED $2,750,000.

ISSUE
Approve authorizing City Manager to bind insurance coverages related to the agreement between VINSA, Inc. and City of Palmdale (A-7994) in an amount not to exceed $2,750,000.

RECOMMENDATION
Staff recommends that the City Council:

1. Authorize the City Manager or her designee to bind insurance coverages in a total amount not to exceed $2,750,000 for fiscal year 2023-2024.

BACKGROUND
VINSA has been the City’s insurance broker for almost three decades and is currently under agreement until September 30, 2027. The company was incorporated in 1986 and has serviced thousands of Antelope Valley residents, corporations and public entities.

VINSA has had an exceptional record while working for the City, including keeping costs contained, reviewing coverages and negotiating with nationwide insurance companies and self-insured pools specializing in public entities.

Staff proposes that the City Council authorize the City Manager to bind insurance coverage according to the agreement between VINSA, Inc. and the City of Palmdale (A- 7994).

VINSA has already provided quotes to staff for the following types of coverage: liability, property, the difference in conditions, employment practices, public officials bonds, crime liability, volunteer liability, special events coverage and any other insurance programs agreed upon by both parties.

Report to Mayor and City Council
Re: Approve to authorize City Manager to bind insurance coverage related to agreement between VINSA, Inc. and City of Palmdale (A-7994)
June 21, 2023

Page 2 ends

DISCUSSION
Staff requests that the Council authorize the City Manager to bind coverage for the City and its related entities. This will ensure there is no lapse in coverage. The Policy Schedule shows the current estimated insurance coverage and costs, but the final costs may be adjusted, depending on market conditions and whether staff decides to increase or decrease coverage, or coverage types, based upon market conditions.

FISCAL IMPACT
Funds for this agreement are budgeted in the following account:

A. 15014101-711000 (Insurance premiums - liability)
B. 15014101-711004 (Insurance – worker’s comp – volunteers) Although the contract does not specify an exact amount, we anticipate the fiscal impact for Fiscal Year 2023 – 2024 will not exceed $2,750,000.00 (inclusive of VINSA’s broker fees and commissions). Approximately $250,000 represents VINSA’s broker fee of 10% of net insurance purchased (i.e., excluding costs) and/or commissions. The remaining amount represents payments to the insurance companies for the various coverages.

Payments may vary depending on multiple factors such as the insurance market, actuarial history, number of participants in the self-insured pool, increase in City assets and the need to purchase additional policies, among other things.

STRATEGIC PLAN
Goal I: Maintain effective public safety and protection for life, property, and the environment.

A. Be prepared to protect life, property, and the environment in the event of catastrophic disasters and emergencies.

ATTACHMENTS
Agreement with VINSA (A-7994)
Policy Schedule with Current Insurance Projections 2023-2024

CITY OF PALMDALE

POLICY SCHEDULE
2023-2024
Revised 6/14/2023

2023-2024 RENEWALS

COMPANY PRISM
7-1-23/7-1-24
PUBLIC ENTITY LIABILITY – LAYER #1

$25,000,000 LIMITS (PER OCCURRENCE, NO ANNUAL AGGREGATE) $25,000,000 AUTO LIABILITY
$25,000,000 PUBLIC OFFICIALS
$25,000,000 EMPLOYEMENT PRACTICES
$25,000,000 DAM FAILURE LIABILITY

$500,000 SELF-INSURED RETENTION

PAYROLL: $34,649,750

$1,106,256.00 ESTIMATED PREMIUM
$ 99,563.04 ESTIMATED BROKER FEE
$1,205,819.04 TOTAL ESTIMATED PREMIUM

COMPANY

PRISM
7-1-23/7-1-24

OPTIONAL EXCESS LIABILITY (OEL)

$10,000,000 EXCESS LIMIT
$10,000,000 AGGREGATE LIMIT

GOES OVER PRIMARY $25,000,000 LIMIT

$47,000 - $52,000 ESTIMATED

COMPANY PRISM
7-1-23/7-1-24
CYBER LIABILITY Primary - $2,000,000 PER MEMBER
$25,000,000 ALL MEMBER AGGREGATE

Excess - $3,000,000 PER MEMBER
$10,000,000 AGGREGATE

LAYER 3 Excess - $3,000,000 PER MEMBER $10,000,000 AGGREGATE

LAYER 4 Excess - $3,000,000 PER MEMBER $10,000,000 AGGREGATE

LAYER 5 Excess - $2,000,000 PER MEMBER $10,000,000 AGGREGATE

LAYER 6 Excess - $2,000,000 PER MEMBER $10,000,000 AGGREGATE

LAYER 7 Excess - $2,000,000 PER MEMBER $10,000,000 AGGREGATE

LAYER 8 Excess - $2,000,000 PER MEMBER $5,000,000 AGGREGATE

$ 22,439.00 PREMIUM
$ 2,243.90 BROKER FEE
$ 24,682.90 TOTAL PREMIUM

CITY OF PALMDALE

POLICY SCHEDULE
2023-2024
Revised 6/14/2023

PROPERTY INSURANCE

TIV: $200,915.401 (values as of March 2023)

REPLACEMENT COST
$5,000 DEDUCTIBLE

INCLUDING FLOOD A & V
$25,000/$100,000 DEDUCTIBLE

MOBILE EQUIPMENT/FLOATER $2,417,602
DEDUCTIBLE $10,000

VEHICLES/TRAILERS - $9,873,000
$10,000 DEDUCTIBLE/$100,000 FOR VEHICLES WITH REPLACEMENT COST OVER $250,000

FINE ARTS VALUE - $1,624,000

$531,350.00 PREMIUM
$ 4,596.00 TAXES & FEES
$ 53,135.00 BROKER FEE
$589,081.00 TOTAL

COMPANY

WESTCHESTER SURPLUS/LANDMARK AMERICAN/HOMESITE INSURANCE 7-1-23/7-1-24

DIFFERENCE IN CONDITIONS

DIFFERENCE IN CONDITIONS $25,000,000 LIMIT
FLOOD $25,000,000 LIMIT
TIV: $203,247,382 (INCLUDING BUSINESS INCOME AND STREET LIGHTS) **increase in TIV due to additional properties and carrier increased due to inflation/replacement cost

DEDUCTIBLE: 10% SUBJECT TO $50,000

**$825,000 ESTIMATED TOTAL PREMIUM**

VEHICLES, AND EQUIPMENT ARE NOT INCLUDED

STREET LIGHTS INCLUDED

COMPANY

NATIONAL UNION INSURANCE COMPANY
7-1-23/7-1-24
CRIME

$5,000,000 PRIMARY
$2,500 DEDUCTIBLE

EMPLOYEE DISHONESTY, FORGERY / ALTERATION

COMPUTER FRAUD, EXTORTION

$11,213.00 PREMIUM
$ 1,121.30 BROKER FEE
$12,334.30 TOTAL

COMPANY

ILLINOIS UNION INSURANCE COMPANY
7-1-23/7-1-24

POLLUTION

$ 7,822.00 PREMIUM
$ 391.10 BROKER FEE
$ 8,213.10 TOTAL ANNUAL PREMIUM

TOTAL PREMIUM

$ TBD ONCE FINAL PROPOSALS RECEIVED

CITY OF PALMDALE

POLICY SCHEDULE
2023-2024
Revised 6/14/2023

City Council Staff Report
DATE: JUNE 21, 2023
TO: HONORABLE MAYOR AND CITY COUNCIL
FROM: CITY MANAGER’S OFFICE – FINANCE DIVISION
DISTRICT: ALL
SUBJECT: ADOPT RESOLUTION NO. CC 202 3-043, A RESOLUTION OF THE

CITY COUNCIL OF THE CITY OF PALMDALE RESTATING IN ITS

ENTIRETY THE CITY OF PALMDALE MASTER SCHEDULE OF

FEES AND REPEALING ALL PRIOR ENACTMENTS INCONSISTENT

WITH THIS RESOLUTION
ISSUE
Adopt Resolution No. CC 202 3-043 a Resolution of the City Council of the City of Palmdale restating in its entirety the City of Palmdale Master Schedule of Fees and Repealing all prior enactments inconsistent with this Resolution.

RECOMMENDATION
Staff recommends that the City Council:

1. Adopt Resolution No. CC 202 3-043 to authorize the proposed fees and charges for the fees, charges, and requirements set forth in the City of Palmdale Master Schedule of Fees for Service, effective July 1, 2023, and attached hereto; and,

2. Repeal all prior enactments inconsistent with Resolution No. CC 2022-043.

BACKGROUND
The State Constitution provides the authority for cities to impose user fees and regulatory fees for services and activities, however the fees may not exceed the estimated reasonable cost of providing the service or performing the activity.

Periodically, the City Council adopts Fee Resolutions, which 1) revise existing fees, rates, or charges; 2) establish new fees, rates, or charges; or 3) revise headings or descriptive l anguage for existing fees for the City's operating departments . Fee adjustments are necessary to keep pace with inflation and recover costs.

The last citywide fee schedule, adopted on June 29, 2022, did not include increases to City imposed fees. However, it incorporated policy updates and minor revisions to the Fee Schedules.

Report to Mayor and City Council
Re: Adopt Resolution No. CC 2023-043 Restating in its Entirety the Palmdale Fee Schedule and Repealing all prior enactments inconsistent with this Resolution June 21, 2023

Page 2 ends

DISCUSSION
To better achieve the City’s policy regarding cost recovery goals and to minimize General Fund subsidies for services provided, staff proposes adjustments to the Fee Schedule as outlined in the attached City of Palmdale Master Schedule of Fees.

The U.S. Bureau of Labor Statistics publishes the Consumer Price Index (CPI) monthly, which compares the current prices for consumer goods to the prices one year ago. The Consumer Price Index for the period of April 2022 to April 2023 measured an increase in the price of overall goods of 3.8%. The proposed fee schedule incorporates an increase to all City imposed fees based on the CPI for the Greater Los Angeles area from April 2022 to April 2023, of 3.8%. Adjusting by the CPI allows the City to increase fees gradually to offset expenditure increases better, and to avoid drastic measures in future years.

Any action by the City to levy a new fee or service charge or to approve an increase in an existing fee or service must be approved by ordinance or resolution. Before any new fee or service charge can be added to the City of Palmdale Master Schedule of Fees, a public hearing must be held, and reasonable notice must be provided to the community members.

As such, Staff recommends that the City Council Adopt Resolution No. CC 2023-043 and Repeal Resolution Nos. CC 2022-065, 2022-091 and 2023-013, authorizing the proposed adjustments to the City of Palmdale Master Schedule of Fees, effective July 1, 2023.

PUBLIC NOTICE PROCESS
A Public Hearing Notice regarding the citywide fee resolution was published in the local newspaper of general circulation on June 6, 2023, June 13, 2023, and June 20, 2023, at which time the public was invited to make oral and written presentation as part of the regularly scheduled meeting prior to the adoption of Resolution No. CC 2023-043.

Additionally, written notice has been provided to interested parties, who filed written requests for mailed notice of meeting on new or increased development related fees or service charges, at least 14 days prior to the public meeting.

FISCAL IMPACT
Resolution No. CC 2023-043, if adopted, would allow certain fees to be adjusted and policies to be enacted, which will allow the City to better recoup costs and continue providing services to the community.

STRATEGIC PLAN
Report to Mayor and City Council
Re: Adopt Resolution No. CC 2023-043 Restating in its Entirety the Palmdale Fee Schedule and Repealing all prior enactments inconsistent with this Resolution June 21, 2023

Page 3 ends

Goal II: Ensure long-term fiscal health of the City and maintain funding for services.

A. Manage resources, costs, and liabilities to ensure the City’s long-term fiscal health.

ATTACHMENTS

1. Resolution No. CC 2023-043

2. Proposed Master Schedule of Fees FY 2023-24

CITY COUNCIL

CITY OF PALMDALE, CALIFORNIA
RESOLUTION NO. CC 2023-043

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALMDALE

RESTATING IN ITS ENTIRETY THE CITY OF PALMDALE MASTER

SCHEDULE OF FEES AND REPEALING ALL PRIOR ENACTMENTS
INCONSISTENT WITH THIS RESOLUTION.

A. Intent of the City Council:

1. The City Council has determined that City staff provides many types of services involving requests by City customers (“Applicants”); and the City imposes service fees (“Service Fees”) and development-related fees (“Development Fees”) upon Applicants to recover the costs of staff time, and other expenses related to providing these services; and

2. Current Service Fees and Development Fees charged for the City’s Services do not adequately recoup the City’s costs of providing certain services and thus, a significant amount of these costs are currently paid out of the City’s general fund and, therefore, borne by the general public; and

3. The City Council finds that providing these Services is of special benefit to Applicants both separate and apart from the general benefit to the public; and therefore, in the interests of fairness to the general public, the City desires to better recover the costs of providing these Services from Applicants who have sought the City’s services by revising its schedule of City-Wide Master Schedule of Fees; and

4. The City desires to adjust certain fees up to the actual costs incurred to the City in providing these services;
i. Adopt Resolution No. CC 2023-043 restating in its entirety the Palmdale Master Schedule of Fees, effective July 1, 2023; ii. Authorize the proposed rates and policies as proposed in the City of Palmdale Master Schedule of Fees, attached hereto.

5. Notice of public hearing has been given pursuant to Government Code Section 6062a, and written notice has been provided to interested parties who filed written requests for mailed notice of meetings on new or increased development-related fees or service charges; and
Resolution No. CC 2023-043

Page 2 of 3 ends

6. The City Council conducted a duly noticed public hearing on June 21, 2023 at which time the public was invited to make oral and written presentations as part of the meeting prior to the adoption of this Resolution; and

7. Not less than ten (10) days prior to the public hearing referenced above, the City made available for public inspection information required under Government Code Section 66000, et seq.; and

8. The City published notice of the public hearing as described above in accordance with Government Code Sections 6062(a), 66014, 66016, 66017 and 66018 for the various Service Fees and Development Fees specified in this Resolution.

B. Resolution:

NOW THEREFORE, BE IT RESOLVED, THE CITY COUNCIL OF THE CITY OF

PALMDALE DOES HEREBY FIND, DETERMINE, RESOLVE AND ORDER AS FOLLOWS:

SECTION 1 . In all respects as set forth in Part A, Intent of the City Council, which is hereby incorporated by reference. Further, this Resolution repeals all prior enactments inconsistent with this Resolution.

SECTION 2. Adopt Resolution No. CC 2023-043 to authorize the proposed fees and charges for the fees, charges, and requirements set forth in the City of Palmdale Master Schedule of Fees, attached hereto, and incorporated by reference herein.

SECTION 3 . The fees, charges, and requirements set forth in the City of Palmdale Master Schedule of Fees for Fiscal Year 2023-24 and incorporated herein by reference are hereby approved and adopted as the City of Palmdale Master Schedule of Fees to be imposed as set forth therein.

SECTION 4. Unless Federal or State regulations, or an ordinance of the City prohibits such or prescribes alternate procedures, any person subject to payment of the fees, rates, and charges established hereunder may apply, in writing, to the City Manager for a waiver or reduction of such fees, rates, or charges. The application shall state in detail the factual basis for the request, including a description of the proposed project, program, activity, or other undertaking involved and the extraordinary benefits to the City resulting therefrom which justify the requested waiver or reduction of fees, rates, or charges. The City Manager may consider the application and upon a finding of extraordinary benefit to the City, waive or reduce such fee, rate or charge. The recipient of the relief granted by the City Manager must indemnify and defend the City against all legal challenges which, from time to time may be brought against the City or Resolution No. CC 2023-043

Page 3 of 3 ends

any official of the City for, or as a result of, matters arising from such relief, directly or indirectly. The determination of the City Manager shall be final and conclusive.

SECTION 5 . The City Council hereby finds and determines that the existing, new or increased fees, rates, and charges established in this Resolution are in an amount reasonably necessary to recover the costs of providing the service, review, document, facility, or commodity for which such fee, rate, or charge is levied or authorized to be levied.

SECTION 6. The new rates, fees, and charges set forth in this Resolution shall become effective on the later of July 1, 2023 or the first date that the fees can legally be enforced. The City Clerk is hereby directed to provide, in permanent form, a signed copy of the City of Palmdale Master Schedule of Fees to each City department by and through each City department head.

The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED and ADOPTED this 21st day of June, 2023 by the following vote:
_________________________________
Approved as to form: Laura Bettencourt, Mayor
ATTEST:
___________________________ _________________________________ William P. Curley, Interim City Attorney Rochelle Scott, Acting City Clerk I, Rochelle Scott, Acting City Clerk of Palmdale, California, do hereby certify that the foregoing resolution was duly passed, approved, and adopted by the City Council of the City of Palmdale at a regular meeting of said Council held on the 21st day of June, 2023 by the following roll call vote:

AYES:

NOES:___________________________________________________________ ABSTAIN:______________________ABSENT:___________________________ Date:

Rochelle Scott, Acting City Clerk
0DVWHU6FKHGXOH RI)HHV)RU6HUYLFH
Presented to the 3DOPGDOH&LW\&RXQFLORQ
June 21, 2023
(IIHFWLYH3
This page intentionally left blank.

The City of Palmdale
Master Schedule of Fees
Presented to the Palmdale City
Council on June 21, 2023

This page intentionally left blank.

EXHIBIT (A)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments
A. General Fees
Investigation Fee for Work constructed Without a Permit:

The investigation fee (Contractor) shall be equal to and in addition to the permit fees specified, but in no event shall the investigation fee be less than listed. 350.00$ 363.25$ 13.25$ 3.8%
Exception 1: The investigation fee (Homeowner) when the Building Official has determined that the owner-builder of a one family or two family dwelling, accessory building or accessory structure, had no knowledge that a permit was necessary and had not previously applied for a permit from Building and Safety office of the City of Palmdale.
200.00$ 207.50$ 7.50$ 3.8%
Exception 2: The foregoing provisions shall not apply to emergency work when it shall be proved to the satisfaction of the Building Official that such work was urgently necessary and that it was not practical to obtain a permit therefore before the commencement of the work. In all such cases, a permit must be obtained as soon as it is practical to do so and if there is an unreasonable delay in obtaining such permit this exception shall not apply and the investigation fee shall be charged.

The payment of the investigation fee shall not exempt any person from compliance with all other provisions nor from any penalty prescribed by law.

Modifications Fee:

A written application for the granting of such modifications shall be submitted together with a filing fee.
up to 2 hours 136.00$ 141.25$ 5.25$ 3.9% Per hour Alternate Materials and Methods of Construction Fee:

A written application for use of an alternate material or method of construction shall be submitted together with a filing fee.
up to 2 hours 210.00$ 218.00$ 8.00$ 3.8% per hour Additional fee above 2 hours 136.00$ 141.25$ 5.25$ 3.9% per hour Appeals filing Fee: 411.00$ 426.50$ 15.50$ 3.8%
Noncompliance fee building for Group R, Division 3 Occupancies 200.00$ 207.50$ 7.50$ 3.8% Noncompliance fee for all other occupancies, and shall be in addition to the fees specified elsewhere.
350.00$ 363.25$ 13.25$ 3.8%
Preliminary plan review Fees
Building Per-site Evaluation (Commercial)
Up to 2 hours 210.00$ 218.00$ 8.00$ 3.8% per hour > 2 hours, or portion thereof (additional) per hour 136.00$ 141.25$ 5.25$ 3.9% per hour Building Per-site Evaluation (Residential)
Up to 2 hours 210.00$ 218.00$ 8.00$ 3.8% per hour > 2 hours, or portion thereof (additional) 136.00$ 141.25$ 5.25$ 3.9% per hour EXCEPTION: one staff member, not in excess of 15 minutes, shall charge no fee for a preliminary review.

Special Inspector Registration fees 140.00$ 145.25$ 5.25$ 3.8% Annually B. Palmdale Building and Residential Code Permit and Plan Check Fees TABLE 1-A – Building Permit Fees*
Total Valuation
$0 to and including $700, 42.00$ 43.50$ 1.50$ 3.6%

BUILDING & SAFETY

Page 1 of 57 ends

EXHIBIT (A)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

BUILDING & SAFETY
More than $700 to and including $25,000, 60.00$ 62.25$ 2.25$ 3.8% plus for each additional $1,000 or fraction thereof in excess of $1,000, 21.32$ 22.25$ 0.93$ 4.4% $25,001 to and including $50,000, 451.00$ 468.25$ 17.25$ 3.8% plus for each additional $1,000 or fraction thereof in excess of $25,000, 16.25$ 16.75$ 0.50$ 3.1% $50,001 to and including $100,000, 766.00$ 795.00$ 29.00$ 3.8% plus for each additional $1,000 or fraction thereof in excess of $50,000, 12.22$ 12.75$ 0.53$ 4.3% $100,001 to and including $300,000, 1,263.00$ 1,311.00$ 48.00$ 3.8% plus for each additional $1,000 or fraction thereof in excess of $100,000 8.45$ 8.75$ 0.30$ 3.6% $300,001 - $1million 2,953.00$ 3,065.25$ 112.25$ 3.8% plus for each additional $1,000 or fraction thereof in excess of $300,000 8.00$ 8.25$ 0.25$ 3.1% $1 million -$10,000,000 8,553.00$ 8,878.00$ 325.00$ 3.8% plus for each additional $1,000 or fraction thereof in excess of $1 million 7.50$ 7.75$ 0.25$ 3.3% Over 10 million 71,553.00$ 74,272.00$ 2,719.00$ 3.8% plus for each additional $1,000 or fraction thereof in excess of $10 million 7.00$ 7.25$ 0.25$ 3.6% *Permit fees shall be increased by the following factors Group R - per $100,000 Valuation 13.00$ 13.00$ -$ 0.0% Other Occupancies - per $100,000 (PRC Code2705-2709.1) 28.00$ 28.00$ -$ 0.0% per $100,000 Valuation(HSC 18931.6) 4.00$ 4.00$ -$ 0.0% Building Valuation Fee as calculated from Table 1-A
Combination permit Group R-3 and U 1.43% 1.43% - $ 0.0% Combination Pool Permit 2.00% 2.00% - $ 0.0% Tenant Improvement 1.23% 1.23% - $ 0.0%
All other Occupancies 1.50% 1.50% - $ 0.0%
Certified Access Specialist (CASp)
Inspection 122.00$ 126.75$ 4.75$ 3.9% per hour Plan review 136.00$ 141.25$ 5.25$ 3.9% per hour Records Report Letter 122.00$ 126.75$ 4.75$ 3.9% The following fees shall be paid before a permit is issued, inspection made, occupancy allowed or device operated:

In addition to the fees set forth in Items A thru W below, for issuance of each inspection application receipt (charge by the hour)

32.00$ 33.25$ 1.25$ 3.9% A. For a site inspection not otherwise covered herein by a fee and which is regulated by the City of Palmdale
122.00$ 126.75$ 4.75$ 3.9% per hour
B. For inspection of any use, occupancy or change in use or occupancy: Group R or U Occupancy,(Residential)
210.00$ 218.00$ 8.00$ 3.8% C. Occupancy groups other than R or U (Commercial)
Affected floor area:

Less than 5,000 square feet, 122.00$ 126.75$ 4.75$ 3.9% per hour 5,001 to 10,000 square feet, 122.00$ 126.75$ 4.75$ 3.9% per hour 10,000 to 100,000 square feet, 122.00$ 126.75$ 4.75$ 3.9% per hour Above 100,000 square feet, 122.00$ 126.75$ 4.75$ 3.9% per hour

Page 2 of 57 ends

EXHIBIT (A)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

BUILDING & SAFETY
D. For inspection of the repair or rehabilitation of a building or structure declared substandard by notice filed with the Department of Registrar Recorder, the fee shall not be less than $122 per hour based on the number of hours required to complete the inspection 122.00$ 126.75$ 4.75$ 3.9% E. For inspection of the demolition of a building or structure (including sewage system termination), $200
200.00$ 207.50$ 7.50$ 3.8% F. For inspection or reinspection of Group A, Division 4 structures, each 122.00$ 126.75$ 4.75$ 3.9% per hour G. For inspection of structures or devices regulated by Chapter 66:

The first structure or device (charge by the hour no matter # of structures) 122.00$ 126.75$ 4.75$ 3.9% per hour H. For application and investigation for relocation building permits as required by Chapter 68:

Floor area: Up to 2,500 square feet (charge by the hour, not square footage) 122.00$ 126.75$ 4.75$ 3.9% Per hour I. For investigation and/or permit for trailer coaches as required by Chapter 69 122.00$ 126.75$ 4.75$ 3.9% Per hour J. For inspection outside of normal business hours, per hour 122.00$ 126.75$ 4.75$ 3.9% per hour. 4 hr minimum K. For inspection for which no fee is specifically indicated, per hour 122.00$ 126.75$ 4.75$ 3.9% Per hour L. For inspection of barriers for swimming pools, spas and hot tubs, per hour 122.00$ 126.75$ 4.75$ 3.9% Per hour M. For a single copy of a microfilmed permit 3.00$ 3.00$ -$ 0.0% N. For determining occupant load for purposes of parking requirements pursuant to the Zoning Ordinance, per hour
136.00$ 141.25$ 5.25$ 3.9% Per hour
O. For reproduction of or generation of standard permit reports per month (Statistical Report Permit)

34.00$ 35.25$ 1.25$ 3.7% P. For assignment of house numbers 52.00$ 54.00$ 2.00$ 3.8% Q. For additional review required by changes, additions or revisions of approved or resubmitted plans or reports, per hour
136.00$ 141.25$ 5.25$ 3.9% R. For additional review required beyond the initial and second check of plans or reports 10% of original fee for each plan check
after 3rd review
10% of original fee
for each plan check
after 3rd review
10% of
original fee
for each plan
check after
3rd review
10% of
original fee
for each
plan check
after 3rd
review
S. For the issuance of a certificate of occupancy 100.00$ 103.75$ 3.75$ 3.8% T. For the issuance of a temporary certificate of occupancy 150.00$ 155.75$ 5.75$ 3.8% U. For each extension of a temporary certificate of occupancy 100.00$ 103.75$ 3.75$ 3.8% V. Notice and Order Processing Fees Service Fee
(a) Processing 122.00$ 126.75$ 4.75$ 3.9% per hour (b) Recording or resending of notice 122.00$ 126.75$ 4.75$ 3.9% per hour (c) Preparation of Job Specifications 122.00$ 126.75$ 4.75$ 3.9% per hour (d) City Council Documents 122.00$ 126.75$ 4.75$ 3.9% per hour (e) Contract Cancellation 122.00$ 126.75$ 4.75$ 3.9% per hour (f) Contract Performance Inspection 122.00$ 126.75$ 4.75$ 3.9% per hour In addition to the aforementioned fees, the Building Official may require additional charges for review required by changes, additions or revisions of approved plans or reports, and for services beyond the initial and second check due to changes, omissions or errors on the part of the applicant. The payment of said fees shall not exempt any person from compliance with any provisions of this PBC.

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EXHIBIT (A)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

BUILDING & SAFETY
(g) Billing 122.00$ 126.75$ 4.75$ 3.9% per hour (h) Record Special Assessment 122.00$ 126.75$ 4.75$ 3.9% per hour (i) Filing of Special Assessment 122.00$ 126.75$ 4.75$ 3.9% per hour Plan Checking or Review Fees for Buildings or Structures When an application for a building permit is submitted for review, whether or not plans and specifications are required by Section 106.4.2, a fee shall be paid to the Building Official. Said fee shall be equal to 85 percent of the building permit fee as set forth in Table 1-A, provided. In addition to the aforementioned fees, the Building Official may require additional charges for review required by changes, additions or revisions of approved plans or reports, and for services beyond the first and second check due to changes, omissions or errors on the part of the applicant. The payment of said fees shall not exempt any person from compliance with other provisions of this PBC. 136.00$ 141.25$ 5.25$ 3.9% per hour
$0 - $5,000
85% of Permit Fee
w/minimum fee of
$136.00
85% of Permit Fee
w/minimum fee of
$141.25
$5,001 - $25,000 85% of Permit Fee
w/minimum fee of
$136.00
85% of Permit Fee
w/minimum fee of
$141.25
$25,001 - $50,000 85% of Permit Fee
w/minimum fee of
$136.00
85% of Permit Fee
w/minimum fee of
$141.25
$50,001 - $100,000 85% of Permit Fee
w/minimum fee of
$136.00
85% of Permit Fee
w/minimum fee of
$141.25
$100,001 - $300,000 85% of Permit Fee
w/minimum fee of
$136.00
85% of Permit Fee
w/minimum fee of
$141.25
$300,001 - $1million 85% of Permit Fee
w/minimum fee of
$136.00
85% of Permit Fee
w/minimum fee of
$141.25
$1million - $10million 85% of Permit Fee
w/minimum fee of
$136.00
85% of Permit Fee
w/minimum fee of
$141.25
The fees specified in this section are separate fees from the permit fees specified above.

Expedited Plan Check fee available for the processing of first time plan checks and re-checks for an additional 50% of the original Plan Check Fee.

Additional 50% of
Original Plan Check
Fee
Additional 50% of
Original Plan Check
Fee

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EXHIBIT (A)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

BUILDING & SAFETY
Standard Plans
The Building Official may approve a set of plans for a building or structure as a “standard plans,” provided that the applicant has made proper application, submitted complete sets of plans as required by this section, and paid the plan checking fee required above, or fee listed for standard plans, whichever is greater.
50% plan check fee 50% plan check fee
107.4 Expiration of Plan Application
Applications for building, grading, landscape and relocation building permits for which no permit is issued within one year following the date of application shall expire by limitation. Plans and specifications previously submitted may thereafter be returned to the applicant or destroyed by the Building Official or City Engineer. The Building Official or City Engineer may extend the time for action by the applicant for a period not exceeding six months beyond the one-year limit upon written request by the applicant showing that circumstances beyond the control of the applicant have prevented action from being taken and upon payment of an extension fee equal to 25 percent of the plan check fee. No permit application shall be extended more than once. Once an application has expired, the applicant shall resubmit plans and specifications and pay a new 100% plan check fee. 25% of plan check
fee
25% of plan check
fee
C. Electrical Code Permit and Plan Check Fees
Except as otherwise provided in the PAP, at the time of filing an application a fee shall be paid to the City of Palmdale as set forth in this Section.

Electrical Permit Fees.

PERMITS
For issuing permits, each 32.00$ 33.25$ 1.25$ 3.9% System Fee Schedule
(Note: The following do not include permit-issuance fees.) New Residential Buildings
For new multifamily residential buildings (apartments and condominiums) having three (3) or more living units not including garages, carports, and other noncommercial automobile storage areas constructed at the same time, per square foot

0.11$ 0.11$ -$ 0.0% For new single or two-family residential buildings not including garages, carports and other minor accessory buildings constructed at the same time, per square foot

0.11$ 0.11$ -$ 0.0% For garages, carports, and other accessory buildings, used in conjunction with multifamily residential buildings use BRANCH CIRCUIT FEE OR UNIT FEE SCHEDULE.

The following fees shall include all wiring and electrical equipment in or on each building, or other electrical equipment on the same premises constructed at the same time.

Plans shall reflect laws and ordinances in effect at the time a permit is issued except as provided herein below in this section. Nothing in this section shall prohibit modifying the permit set of plans to reflect changes in laws and ordinances, which have become effective since the approval of the standard plan. The standard plans shall become null and void where the work required by such changes exceeds ten percent of the value of the building or structure. When it is desired to use an approved “standard plan” for an identical structure, two plot plans and one duplicate plan shall be submitted and a plan checking fee equal to 70 percent of the full plan checking fee required above shall be paid at the time application is made for such identical structure . Such duplicate plans shall be compared, stamped and kept on the project site. In case of deviation from this standard plan, except as permitted in this section, complete plans, together with a full plan-checking fee, shall be submitted for the proposed work.

Standard plans shall be valid for a period of one year from the date of approval. The standard plan can be extended by the Building Official an additional year upon payment of an extension fee equal to 30% of the original fee providing the standard plans are being restandardized under the same year codes as the original standard plan approval.

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EXHIBIT (A)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

BUILDING & SAFETY
Private Swimming Pools
For new private, residential, in ground swimming pools for single or multi-family occupancies, including a complete system of necessary branch circuit wiring, bonding, grounding, underwater lighting, water pumping and other similar electrical equipment directly related to the operation of a swimming pool, each

75.00$ 77.75$ 2.75$ 3.7% New Commercial Swimming Pools / Spas 75.00$ 77.75$ 2.75$ 3.7% For other types of swimming pools, therapeutic whirlpools, spas, hot tubs and alterations to existing swimming pools, each

51.00$ 53.00$ 2.00$ 3.9% Carnivals and Circuses
Carnivals, circuses or other traveling shows or exhibitions utilizing transportable-type rides, booths, displays and attractions:

For electric generators and electrically driven rides, each 26.00$ 27.00$ 1.00$ 3.8% For mechanically driven rides and walk-through attractions or displays having electric lighting, each
each ride/display with
electrical + Electrical Permit
Fee
For a system of area and booth lighting, each 15.95$ 16.50$ 0.55$ 3.4% For permanently installed rides, booths, displays and attractions, use UNIT FEE SCHEDULE.

Temporary Power Service
For a temporary service power pole or pedestal, including all pole or pedestal mounted receptacle outlets and appurtenances, each

42.00$ 43.50$ 1.50$ 3.6% For a temporary distribution system and temporary lighting and receptacle outlets for construction sites, decorative lighting, Christmas tree sales lots, fireworks stands, sales booths, additional pole, etc., each

21.00$ 21.75$ 0.75$ 3.6% For garages, carports and other minor accessory buildings constructed at the same time as single or two-family residential buildings, a fee will not be required. For other types of residential occupancies and alterations, additions and modifications to existing residential buildings, use BRANCH CIRCUIT FEE OR UNIT FEE SCHEDULE.

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EXHIBIT (A)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

BUILDING & SAFETY
Branch Circuit and Unit Fee Schedules
(Note 1: The following do not include permit issuance fees. Note 2: Where appropriate either fee schedule may be used.)
Branch Circuit Fees (Alternate to Unit Fees)
Branch circuit fees apply to new branch circuit wiring and the lighting fixtures, switches and receptacles, which are supplied by these branch circuits, including their outlets.

For 15 or 20 ampere 120 volt lighting or general use receptacles:

First 10 branch circuits, each 24.00$ 25.00$ 1.00$ 4.2% Each additional branch circuit from 11 to 40 inclusive 24.00$ 25.00$ 1.00$ 4.2% Each additional branch circuit over 40 24.00$ 25.00$ 1.00$ 4.2% For 15 or 20 ampere 208 volt to 277 volt lighting, each 24.00$ 25.00$ 1.00$ 4.2% EXCEPTION. An individual multi wire branch circuit supplying one appliance may be counted as one circuit.

Inspection not specified - 1/2 hr 60.00$ 62.25$ 2.25$ 3.8% Inspection not specified - 1 hr 120.00$ 124.50$ 4.50$ 3.8% Unit Fees (Alternate to Branch Circuit Fees)
Receptacle, Switch, Lighting, or other:

For receptacle, switch, lighting, or other outlets at which current is used or controlled, except services, feeders and meters
First 20, each 3.00$ 3.00$ -$ 0.0% Additional outlets, each 1.00$ 1.00$ -$ 0.0% (Note: For multi-outlet assemblies, each five feet or fraction thereof may be considered as one outlet.)
Lighting Fixtures
For lighting fixtures, sockets, or other lamp-holding devices:

First 20, each 3.00$ 3.00$ -$ 0.0% Additional fixtures, each 2.00$ 2.00$ -$ 0.0% For pole or platform mounted lighting fixtures, each 3.00$ 3.00$ -$ 0.0% For theatrical-type lighting fixtures or assemblies, each 3.00$ 3.00$ -$ 0.0% Residential Appliances of Three Horsepower or Less
For fixed residential appliances or receptacle outlets for same, including wall-mounted electric ovens, counter mounted cooking tops, electric ranges, self-contained room, console, or through-wall air conditioners, space heaters, food-waste grinders, dishwashers, washing machines, water heaters, clothes dryers, or other motor-operated appliances, not exceeding three (3) horsepower (HP) in rating, each

12.00$ 12.50$ 0.50$ 4.2% (Note: For other types of air conditioners and other motor-driven appliances having larger electrical ratings, see Power Apparatus.)

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EXHIBIT (A)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

BUILDING & SAFETY
Other Appliances of Three Horsepower or Less
For any appliance installed in a nonresidential occupancy and not exceeding three (3) horsepower (HP), kilowatt (KW), or kilovolt-ampere (KVA) in rating, including medical and dental devices, food, beverage, and ice cream cabinets, illuminated showcases, drinking fountains, vending machines, laundry machines, or other similar types of equipment, each

15.00$ 15.50$ 0.50$ 3.3% (Note 1: As used in the above sentence, “nonresidential occupancy” includes but is not limited to hotels and motels but excludes apartments and single-family dwellings. Note 2: For other types of air conditioners and other motor driven appliances having larger electrical ratings, see Power Apparatus.)
Power Apparatus
For motors, generators, transformers, rectifiers, synchronous converters, capacitors, industrial heating, air conditioners and heat pumps, cooking or baking equipment, and other apparatus with a rating as follows:

Rating in horsepower (HP), kilowatts (KW), kilovolt-amperes (K-VA), or kilovolt-amperes-reactive (K- VAR):

Rating over 3 and not over 10, each $57.00 59.25$ 2.25$ 3.9% Rating over 10 and not over 50, each $57.00 59.25$ 2.25$ 3.9% Rating over 50 and not over 100, each $57.00 59.25$ 2.25$ 3.9% Rating over 100, each $57.00 59.25$ 2.25$ 3.9% (Note 1: For equipment or appliances having more than one motor, transformer, heater, etc., the sum of the combined ratings may be used. 2.

These fees include all switches, circuit breakers, contractors, thermostats, relays and other directly related control equipment.)
(Note: An additional fee will be required for lighting fixtures, motors and other appliances that are connected to trolley and plug-in type busways. No fee is required for portable tools.) Signs, Outline Lighting, and Marquees
For signs, outline lighting systems, or marquees supplied from one branch circuit, each 37.00$ 38.50$ 1.50$ 4.1% For additional branch circuits within the same sign, outline lighting system, or marquee, each 12.00$ 12.50$ 0.50$ 4.2% Services, Switchboards, Switchboard Sections, Motor-Control-Centers and Panelboards For services, switchboards, switchboard sections, motor control centers and panelboards of 600 volts or less and not over 399 amperes in rating, each up to 399 Amps 38.00$ 39.50$ 1.50$ 3.9% 400-1000 Amps 73.00$ 75.75$ 2.75$ 3.8% + Electrical Permit Fee over 1000 Amp 155.00$ 161.00$ 6.00$ 3.9% + Electrical Permit Fee

Page 8 of 57 ends

EXHIBIT (A)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

BUILDING & SAFETY
For services, switchboards, switchboard sections, motor control centers and panelboards of 600 volts or less and over 399 amperes to 1,000 amperes in rating, each

73.00$ 75.75$ 2.75$ 3.8% up to 399 Amps 38.00$ 39.50$ 1.50$ 3.9% + Electrical Permit Fee 400-1000 Amps 73.00$ 75.75$ 2.75$ 3.8% + Electrical Permit Fee over 1000 Amp 155.00$ 161.00$ 6.00$ 3.9% + Electrical Permit Fee For services, switchboards, switchboard sections, motor control centers and panelboards over 600 volts or over 1,000 amperes in ratings, each
155.00$ 161.00$ 6.00$ 3.9% Other Inspections
For each extra inspection resulting from defective workmanship or materials, each 122.00$ 126.75$ 4.75$ 3.9% per hour For inspection of electrical equipment for which no fee is herein set forth and for emergency inspections for the time consumed:

General Inspection per Permit (Commercial)
For the first 1/2 hour, or fraction thereof 60.00$ 62.25$ 2.25$ 3.8% Or, for each hour, or fraction thereof 120.00$ 124.50$ 4.50$ 3.8% General Inspection per Permit (Residential)
For the first 1/2 hour, or fraction thereof 60.00$ 62.25$ 2.25$ 3.8% Or, for each hour, or fraction thereof 120.00$ 124.50$ 4.50$ 3.8% For any single hazardous location area, as defined in Article 100 of the National Electrical Code, larger than 2,000 sq. ft. or an aggregate area consisting of smaller hazardous location areas totaling over 2,000 sq. ft., a surcharge in addition to any other applicable fees, each 210.00$ 218.00$ 8.00$ 3.8% For investigation and review of test reports from local testing laboratories, or to comply with the requirements of Section 83-3, alternate materials and methods: Reports for one (1) to ten (10) electrical items, apparatus, machine tools, appliances or other electrical equipment 136.00$ 141.25$ 5.25$ 3.9% per hour
For investigation of alternate materials and methods performed by the Chief Electrical Inspector, as required by Section 83-3 of the Palmdale Electrical Code:

For the initial filing fee 276.00$ 286.50$ 10.50$ 3.8% For each hour or fraction thereof, in excess of two 136.00$ 141.25$ 5.25$ 3.9% In addition to the aforementioned fees, the Building Official may require additional charges for plan check services beyond the initial and second check when such additional work is due to changes, omissions or errors on the part of the plan check applicant. 136.00$ 141.25$ 5.25$ 3.9% Photovoltaic System (PV)
Residential
Flat fee up to 10 Kw 450.00$ 467.00$ 17.00$ 3.8% above 10 KW, $15 per KW (per Government Code 66015) 15.00$ 15.50$ 0.50$ 3.3% Inspection (plus fully allocated hourly rate for re-inspection) -$ -$ -$ 0.0% included w/ PV permit Re-inspection 122.00$ 126.75$ 4.75$ 3.9%

Page 9 of 57 ends

EXHIBIT (A)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

BUILDING & SAFETY
Non-residential - Less than 600V
Flat fee up to 50kW 1,000.00$ 1,038.00$ 38.00$ 3.8% 51kW to 250kW, $7 per kW 7.00$ 7.25$ 0.25$ 3.6% Above 250kW, $5 per KW (per Government Code 66015) 5.00$ 5.25$ 0.25$ 5.0% Non-residential - 600V or more
Flat fee up to 50kW 1,000.00$ 1,038.00$ 38.00$ 3.8% 51kW to 250kW, $7 per kW 7.00$ 7.25$ 0.25$ 3.6% Above 250kW, $5 per KW (per Government Code 66015) 5.00$ 5.25$ 0.25$ 5.0% Thermal Photovoltaic Systems
Flat fee up to 30kW 1,000.00$ 1,038.00$ 38.00$ 3.8% 30kW to 260kW, $7 per kW 7.00$ 7.25$ 0.25$ 3.6% Above 260kW, $5 per kW or based on project valuation 5.00$ 5.25$ 0.25$ 5.0% Pedestal
Up to 399 Amps 38.00$ 39.50$ 1.50$ 3.9% 400 to 1000 Amps 73.00$ 75.75$ 2.75$ 3.8% Over 1000 Amps 155.00$ 161.00$ 6.00$ 3.9% Vehicle Charging Station
Residential 33.00$ 34.25$ 1.25$ 3.8% Commercial (based on project valuation) -$ -$ -$ 0.0% Fee Based on Project Valuation
Electrical Plan Check Fees
Plans are required to be submitted for any of the work described below. A plan checking fees shall be paid when the plans are submitted for review. With respect to the work described below wiring shall not be installed, nor any other work for which a permit is required shall be done, until the plans have been approved. Only after the plans have been approved may the applicant apply for an electrical permit for such work. Plans are required for the following:
(1) An Installation where one or more services, switchboards, motor control centers or feeders have a rating of 400 amperes or larger at 600 volts or less; (2) Any installations rated above 600 volts;
(3) Theaters or motion picture theaters;
(4) Assembly rooms or similar places having an assemblage or seating capacity exceeding 500 persons;
(5) A hospital or other health care facility falling within the scope of Article 517 of the Electrical code; (6) Installations in locations classed as hazardous locations by the provisions of Chapter 5 of the Electrical code;
(7) Installation of lighting fixtures weighing more than 300 pounds;

Page 10 of 57 ends

EXHIBIT (A)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

BUILDING & SAFETY
(8) Tenant improvement installations requiring review to verify compliance with the State’s Electrical Energy Conservation requirements (Title 24). This energy plan check is in addition to the plan check required above.

The fee for each plan check pursuant to subsection above shall be equal to seventy percent (70%) of the required permit fee, however, the minimum fee shall be 136.00$ 141.25$ 5.25$ 3.9% Maintenance Electrician Registration Fee 170.00$ 176.50$ 6.50$ 3.8% annually D. Plumbing/Sewer Permit and Plan Check Fees
General Inspection per Permit (Commercial)
For each hour, or fraction thereof 120.00$ 124.50$ 4.50$ 3.8% General Inspection per Permit (Residential)
For each hour, or fraction thereof 120.00$ 124.50$ 4.50$ 3.8% Plumbing permit fees shall be as follows:

For issuing each permit, 32.00$ 33.25$ 1.25$ 3.9% In addition:

For each plumbing fixture or trap or set of fixtures on one trap (including drainage, vent, water piping and backflow prevention devices therefore) (hose bibbs are considered fixtures),

16.00$ 16.50$ 0.50$ 3.1% For each permanent-type dishwasher, whether individually trapped or not, 16.00$ 16.50$ 0.50$ 3.1% For future stacks or branches, each waste inlet, 16.00$ 16.50$ 0.50$ 3.1% For each roof drain, 16.00$ 16.50$ 0.50$ 3.1% For each drainage or sewer backwater valve, 16.00$ 16.50$ 0.50$ 3.1% For each industrial waste pretreatment interceptor, including its trap and vent, excepting kitchen-type grease interceptors functioning as fixture traps,

16.00$ 16.50$ 0.50$ 3.1% For each swimming pool drainage trap and receptor, whether connected to a building drain or a building sewer (water supply for pool not included),

16.00$ 16.50$ 0.50$ 3.1% For each gas piping system on any one meter or alteration, extension or retest of existing gas piping system:

Low pressure system:

Five or fewer outlets, 16.00$ 16.50$ 0.50$ 3.1% For each additional outlet over five, 4.00$ 4.25$ 0.25$ 6.3% Medium or high pressure system:

Each system, 16.00$ 16.50$ 0.50$ 3.1% Additional fee for each outlet, 4.00$ 4.25$ 0.25$ 6.3% For each gas meter not under control and maintenance of the serving gas supplier, 16.00$ 16.50$ 0.50$ 3.1% Plumbing Sewer and private sewage disposal permit fees shall be paid as follows. For the purpose of this section, a sanitary plumbing outlet on which or to which a plumbing fixture or appliance may be set or attached shall be construed to be a fixture. Built in dishwashers shall be construed fixtures whether individually trapped or not. Fees for reconnection and retest of existing plumbing systems in relocated buildings shall be based on the number of plumbing fixtures, gas systems, water heaters, etc., involved. When interceptor traps or house trailer site traps are installed at the same time as a house sewer on any lot, no sewer permit shall be required for the connection of any such trap to an appropriate inlet fitting provided in the house sewer by the permittee constructing such sewer. When a permit has been obtained to connect an existing building or existing work to the public sewer, or to connect to a new private disposal facility, backfilling of private sewage disposal facilities abandoned consequent to such connection is included in the house sewer permit.

Page 11 of 57 ends

EXHIBIT (A)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

BUILDING & SAFETY
For each gas pressure regulator other than appliance regulators, 16.00$ 16.50$ 0.50$ 3.1% For each water heater and/or vent, 20.00$ 20.75$ 0.75$ 3.8% For repair or alteration of drainage and/or vent piping, each fixture, 16.00$ 16.50$ 0.50$ 3.1% For each piece of water-treating equipment, 16.00$ 16.50$ 0.50$ 3.1% For each water pressure regulator, 16.00$ 16.50$ 0.50$ 3.1% For potable water (Main Water Line) not covered elsewhere in fee schedule:
1-1/2 inch and smaller, 48.00$ 49.75$ 1.75$ 3.6% 2 inches to 3 inches, 48.00$ 49.75$ 1.75$ 3.6% Over three inches, 48.00$ 49.75$ 1.75$ 3.6% For replacing water piping in a Residential/Multi -family building, (1) each fixture, each water-treating device and each piece of water-using or dispensing equipment, or (2) each branch or riser that has none of the above items connected thereto,

8.00$ 8.25$ 0.25$ 3.1% For sprinkling systems on any one meter, each backflow prevention device therefore, 16.00$ 16.50$ 0.50$ 3.1% For each backflow prevention device on unprotected water supplies, pools, tanks, vats, etc. (including incidental water piping),

16.00$ 16.50$ 0.50$ 3.1% For each trap primer, 16.00$ 16.50$ 0.50$ 3.1% For each solar potable water-heating system, including water heater and vent, 16.00$ 16.50$ 0.50$ 3.1% For the connection of a house sewer to a public sewer, or for the extension of a house lateral onto a lot for future use (separate permit required for each such connection or extension),

38.00$ 39.50$ 1.50$ 3.9% For each house sewer manhole, 45.00$ 46.75$ 1.75$ 3.9% For each installation of a section of house sewer for future use, 29.00$ 30.00$ 1.00$ 3.4% For the connection of each additional building or additional work to a house sewer, 29.00$ 30.00$ 1.00$ 3.4% For the connection of a house sewer to a private sewage disposal system, 29.00$ 30.00$ 1.00$ 3.4% For each private sewage disposal system (septic tank and seepage pit or pits and/or drain field),
120.00$ 124.50$ 4.50$ 3.8% For each grey water system (storage tanks and disposal/irrigation fields), 120.00$ 124.50$ 4.50$ 3.8% For each cesspool, overflow seepage pit, percolation test pit, swimming pool drywell, or drain field extension or replacement,

45.00$ 46.75$ 1.75$ 3.9% For disconnection, abandonment, alteration or repair of any house sewer or private sewage disposal system or part thereof,

29.00$ 30.00$ 1.00$ 3.4% On Site Sewer per 100 linear feet
A plumbing plan checking fee as indicated shall be paid to the Plumbing Official at the time of submitting plans and specifications for work described in this subsection.

Said fee shall be equal to 40 percent of the required plumbing permit.

1. More than 216 waste fixture units;

2. Potable water supply piping required to be 2" or larger; or

3. Fuel gas piping required to be 2" or larger or containing medium or high pressure gas.

If any of the following systems is included in the work proposed, a surcharge shall be collected for each of these systems as follows:

1. Combination waste and vent system 165.00$ 171.25$ 6.25$ 3.8%

Page 12 of 57 ends

EXHIBIT (A)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

BUILDING & SAFETY

2. Gas system containing an earthquake actuated shutoff valve 58.00$ 60.25$ 2.25$ 3.9%

3. Chemical waste system 33.00$ 34.25$ 1.25$ 3.8%

4. Rainwater system 105.00$ 109.00$ 4.00$ 3.8% The minimum plan-checking fee (including all surcharges) 136.00$ 141.25$ 5.25$ 3.9% For plan checking individual systems not required to be reviewed under subsection 103.11.1 above:

1. Combination waste and vent system 165.00$ 171.25$ 6.25$ 3.8%

2. Gas system containing an earthquake actuated shutoff valve 58.00$ 60.25$ 2.25$ 3.9%

3. Chemical waste system 33.00$ 34.25$ 1.25$ 3.8%

4. Rainwater system 105.00$ 109.00$ 4.00$ 3.8%

5. Grey Water system 92.00$ 95.50$ 3.50$ 3.8% Exception: Plan check is not required for an earthquake actuated gas shut-off valve if the valve has a pressure loss through it of less than 10 feet of equivalent length of pipe in the line that it is installed.

In addition to the aforementioned fees, the Building Official may require additional charges for plan check services beyond the initial and second check when such additional work is due to changes, omissions or errors on the part of the plan check applicant.

The payment of said fees shall not exempt any person from compliance with other provisions of this PPC.
136.00$ 141.25$ 5.25$ 3.9% E. Mechanical Permit and Plan Check Fees
General Inspection per Permit (Commercial)
For the first 1/2 hour, or fraction thereof 60.00$ 62.25$ 2.25$ 3.8% Or, for each hour, or fraction thereof 120.00$ 124.50$ 4.50$ 3.8% General Inspection per Permit (Residential)
For the first 1/2 hour, or fraction thereof 60.00$ 62.25$ 2.25$ 3.8% Or, for each hour, or fraction thereof 60.00$ 62.25$ 2.25$ 3.8% Permits required by this PMC shall, at the time of filing an application therefore, pay a fee as required by this section.
-$ -$ 0.0%

1. For the issuance of each permit 32.00$ 33.25$ 1.25$ 3.9%

2. For the installation, alteration or relocation of each refrigeration compressor or absorption unit, and for each fuel-burning furnace, heater, boiler, and vented decorative appliance including vents attached thereto:

Up to and including 100,000 Btu 26.00$ 27.00$ 1.00$ 3.8% More than 100,000 Btu up to and including 500,000 Btu 51.00$ 53.00$ 2.00$ 3.9% More than 500,000 Btu 125.00$ 129.75$ 4.75$ 3.8%

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EXHIBIT (A)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

BUILDING & SAFETY

3. For each air inlet and air outlet served by any air conditioning system 5.00$ 5.25$ 0.25$ 5.0% Or, when the number of air inlets and outlets is unknown, for each 1,000 square feet or fraction thereof of conditioned area

36.00$ 37.25$ 1.25$ 3.5% (NOTE: An air-conditioning system includes heating and/or cooling.)

4. For the installation, relocation or replacement of each appliance vent installed and not included in any appliance permit

13.00$ 13.50$ 0.50$ 3.8%

5. For the installation or alteration of each air-handling unit for air conditioning, including ducts attached thereto:

Up to and including 2,000 cfm:

Each unit up to 10 13.00$ 13.50$ 0.50$ 3.8% Each unit over 10 4.00$ 4.25$ 0.25$ 6.3% More than 2,000 cfm to and including 10,000 cfm 39.00$ 40.50$ 1.50$ 3.8% More than 10,000 cfm 65.00$ 67.50$ 2.50$ 3.8% NOTE: This fee shall not apply to an air-handling unit which is a portion of a factory- assembled air-conditioning appliance for which a permit is required elsewhere in this PMC.

6. For each evaporative cooler other than portable type 21.00$ 21.75$ 0.75$ 3.6%

7. For ventilation fans which serve a single register:

Each fan up to 10 15.00$ 15.50$ 0.50$ 3.3% Each fan over 10 6.00$ 6.25$ 0.25$ 4.2%

8. For each ventilation system that is not a portion of any air-conditioning system for which a permit is required elsewhere in this PMC

34.00$ 35.25$ 1.25$ 3.7% For the installation of each commercial kitchen hood, or product-conveying duct system, served by mechanical exhaust, including the fans and ducts attached thereto

70.00$ 72.75$ 2.75$ 3.9%

1. Spray booth 70.00$ 72.75$ 2.75$ 3.9%

2. Duct Detector 10.00$ 10.50$ 0.50$ 5.0%

3. For the installation of each fire damper 11.00$ 11.50$ 0.50$ 4.5%

4. For the alteration of an existing duct system for which a permit is not required elsewhere in this PMC

8.00$ 8.25$ 0.25$ 3.1% Mechanical Plan Check Fees

1. Installations where the aggregate Btu input capacity for either comfort heating or comfort cooling is more than 500,000 BTU. Plans shall detail all the mechanical systems, including comfort heating systems, comfort cooling systems, refrigeration systems and ventilation systems and hoods.

2. Installations of the following individual systems:
(i) Food processing establishment containing a commercial-type I or II hood; (ii) Garage ventilation systems installed in compliance with the provisions of the Palmdale Building Code;
(iii) Stair pressurization systems installed in compliance with the provisions of the Palmdale Building Code;
(iv) Product conveying duct systems installed in compliance with Chapter 5 of this PMC;

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EXHIBIT (A)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

BUILDING & SAFETY
(v) Tenant improvement installations requiring review to verify compliance with the State’s Energy Regulations.

When a building permit is not required for that work the plan check fee shall be $29.00/1000 square feet of conditioned space;

28.00$ 29.00$ 1.00$ 3.6% provided however, the minimum fee 55.00$ 57.00$ 2.00$ 3.6% Direct-fired gas makeup and industrial air heaters
The fee shall be equal to 50 percent of the required mechanical permit fee as set forth in the PMC. 50% plan check fee 50% plan check fee
EXCEPTION: Identical appliances of 100,000 Btu or less, installed in a single building:

Up to and including 10, 50 percent of permit fee
For each appliance over 10, an additional 5 percent of its permit fee If any of the following systems is included in the work proposed, a surcharge shall be collected for each of these systems as follows:
(i) Food processing establishments containing a commercial type I or II hood 167.00$ 173.25$ 6.25$ 3.7% (ii) Garage ventilation systems installed in compliance with the provisions of Title 26 of the Palmdale City code
167.00$ 173.25$ 6.25$ 3.7% (iii) Stair pressurization systems installed in compliance with the provisions of Title 26 of the Palmdale City code
167.00$ 173.25$ 6.25$ 3.7% (iv) Product conveying systems installed in compliance with Chapter 5 of this PMC 167.00$ 173.25$ 6.25$ 3.7% The minimum plan checking fee shall be 136.00$ 141.25$ 5.25$ 3.9% In addition to the aforementioned fees, the Mechanical official may require additional charges at the rate listed per hour for plan check services beyond the initial and second check when such additional work is due to changes, omissions or errors on the part of the plan check applicant. The payment of said charges shall not exempt any person from compliance with other provisions of the PMC.
136.00$ 141.25$ 5.25$ 3.9% Building Codes Bail Schedule
Building Code 8.04.220 PMC Violations and Penalties Building Code Chapter 70, Excavation and Grading
$100.00 - $500.00 $100.00 - $500.00 $ - 0.0%

8.04.290 PMC $100.00 - $500.00 $100.00 - $500.00 $ - 0.0% Electrical Code 8.04.390 PMC Violations and Penalties $100.00 - $500.00 $100.00 - $500.00 $ - 0.0% Electrical Code 8.04.370 PMC Permits and Inspection Procedures $100.00 - $500.00 $100.00 - $500.00 $ - 0.0% Housing Code 8.04.820 PMC Violations and Penalties $100.00 - $500.00 $100.00 - $500.00 $ - 0.0% Mechanical Code 8.04.720 PMC Penalties and Violations $100.00 - $500.00 $100.00 - $500.00 $ - 0.0% Plumbing Code 8.04.620 PMC Violations and Penalties $100.00 - $500.00 $100.00 - $500.00 $ - 0.0% Residential Rental Unit Inspection
Multi-Family 89.40$ 89.40$ -$ 0.0% Single Family 178.70$ 178.70$ -$ 0.0% Review of Site-Remedial Investigation and Cleanup Plan, Initial Deposit 440.00$ 440.00$ -$ 0.0% The installer shall submit plans showing the proposed installation, indicating the location of the heater and such accessories as may be required to ensure the proper and safe performance of its function.

A plan-checking fee shall be paid to the Mechanical Official at the time of submitting the plans and specifications. Said fee shall be:

Page 15 of 57 ends

EXHIBIT (B)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments
Business License Taxes:

Classification "A" - Services Industries
Annual Tax 25.00$ 25.00$ -$ 0.0% Semi-Annual Tax 15.00$ 15.00$ -$ 0.0% Tax Per Employee 3.00$ 3.00$ -$ 0.0% Classification "B" - Retail, Wholesale, Manufacturing
Annual Tax 25.00$ 25.00$ -$ 0.0% Semi-Annual Tax 15.00$ 15.00$ -$ 0.0% Tax Per Employee 3.00$ 3.00$ -$ 0.0% Classification "C" - Contractors
Contractors A or B -$ -$ -$ 0.0% Annual Tax 150.00$ 150.00$ -$ 0.0% Semi-Annual Tax 100.00$ 100.00$ -$ 0.0% Quarterly Tax 60.00$ 60.00$ -$ 0.0% Contractors C or D
Annual Tax 50.00$ 50.00$ -$ 0.0% Semi-Annual Tax 30.00$ 30.00$ -$ 0.0% Quarterly Tax 20.00$ 20.00$ -$ 0.0% Classification "D" - Professionals
Annual Tax Per Professional Employee 45.00$ 45.00$ -$ 0.0% Semi-Annual Tax Per Professional Employee 28.00$ 28.00$ -$ 0.0% Tax Per Non-Professional Employee 5.00$ 5.00$ -$ 0.0% Classification "E" - Residential Property - Renting & Leasing Tax for four (4) units 25.00$ 25.00$ -$ 0.0% Tax per unit for each additional unit 3.00$ 3.00$ -$ 0.0% Classification "F" - Commercial Property - Renting & Leasing Tax per unit for each additional unit 10.00$ 10.00$ -$ 0.0% Classification "G" - Agencies, Lenders, Brokerages, and other similar services Annual Tax Per Broker 45.00$ 45.00$ -$ 0.0% Annual Tax Per Agent 25.00$ 25.00$ -$ 0.0% Tax Per Employee of Broker or Agent 3.00$ 3.00$ -$ 0.0% Classification "I" Swap Meet
Flat Tax Per Year 400.00$ 400.00$ -$ 0.0% Classification "J" - Race Track
Flat Tax Per Year 175.00$ 175.00$ -$ 0.0% Flat Tax Per Year 50.00$ 50.00$ -$ 0.0% Classification "K" - Vehicles
Tax Per Food Vehicle 50.00$ 50.00$ -$ 0.0% Tax Per Junk Vehicle 50.00$ 50.00$ -$ 0.0% Tax Per Retail, Wholesale, or Service Vehicle 50.00$ 50.00$ -$ 0.0% Tax Per Delivery Vehicle 25.00$ 25.00$ -$ 0.0% Tax Per Tow Truck 50.00$ 50.00$ -$ 0.0% Tax Per Taxi 25.00$ 25.00$ -$ 0.0% Classification "L" - Entertainment and Amusement
Flat Tax Per Year 25.00$ 25.00$ -$ 0.0% Classification "M" - Advertising Medium
Tax Per Advertising Bench 10.00$ 10.00$ -$ 0.0%

BUSINESS LICENSE

Page 16 of 57 ends

EXHIBIT (B)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

BUSINESS LICENSE
Tax Per Billboard 100.00$ 100.00$ -$ 0.0% Searchlight Tax - per day 10.00$ 10.00$ -$ 0.0% Tax Per Commercial Sound-Truck 175.00$ 175.00$ -$ 0.0% Tax Per Non-Commercial Sound-Truck 40.00$ 40.00$ -$ 0.0% Classification "N" - News Racks Applicable tax based upon gross receipts
Classification "O" - Amusement Devices and Video Machines Applicable tax based upon gross receipts
Classification "P" - Vending Machines Applicable tax based upon gross receipts
Classification "Q" Bowling Alley
Flat Tax 400.00$ 400.00$ -$ 0.0% Tax Per Alley 15.00$ 15.00$ -$ 0.0% Classification "R" - Antique Mall
Flat Tax Per Year 400.00$ 400.00$ -$ 0.0% Tax Per Employee 3.00$ 3.00$ -$ 0.0% Classification "S" - Launderette and Self-Service Dry Cleaners Classification "T" - Public Storage
Tax for four (4) units or RV Storage space 25.00$ 25.00$ -$ 0.0% Tax per unit for each additional unit/space 3.00$ 3.00$ -$ 0.0% Classification "U" Mobile Recycling Units
Tax for five (5) units 25.00$ 25.00$ -$ 0.0% Tax per unit for each additional unit 1.00$ 1.00$ -$ 0.0% Miscellaneous Business License Fees
New Business Report 10.36$ 10.75$ 0.39$ 3.8% per month Partial Business Listing 41.44$ 43.00$ 1.56$ 3.8% Full Business Listing 77.70$ 80.75$ 3.05$ 3.9% Business Permits See Exhibit C for fee detail
Business Permit Background
Investigation 88.06$ 91.50$ 3.44$ 3.9% per investigation Business Permit Identification Badge 5.18$ 5.50$ 0.32$ 6.2% per badge Business Permit Modification 50% of original fee (maximum $56) Business Registration Annual Renewal 15.54$ 16.25$ 0.71$ 4.6% per renewal Change Of Business License 15.54$ 16.25$ 0.71$ 4.6% Collection Agency Processing Fee For
Delinquent Account 15.54$ 16.25$ 0.71$ 4.6% Duplicate Business License/Sticker 15.54$ 16.25$ 0.71$ 4.6% per duplicate Gross Receipt Tax
$0.00 - $25,000 25.00$ 25.00$ -$ 0.0% $25,001 - $75,000 75.00$ 75.00$ -$ 0.0% $75,001 - $125,000 125.00$ 125.00$ -$ 0.0% $125,001 - $250,000 175.00$ 175.00$ -$ 0.0% $250,001 - 250.00$ 250.00$ -$ 0.0% Business License Research Fee 36.26$ 37.75$ 1.49$ 4.1% per hour

Page 17 of 57 ends

EXHIBIT (C)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments
Business Permit Fees For Specific Businesses
Background (BG) Investigation Fee 88.06$ 91.50$ 3.44$ 3.9% Adult-Oriented Business
a. Application for Adult-Oriented Business Regulatory Permit 2,590.00$ 2,688.50$ 98.50$ 3.8% +BG * b. Application for Transfer of Adult--Oriented Business Regulatory Permit 2,331.00$ 2,419.50$ 88.50$ 3.8% +BG * c. Application for Adult-Oriented Business Entertainer Permit 58.02$ 60.25$ 2.23$ 3.9% +BG * d. Annual renewal for Adult-Oriented Business Entertainer Permit 45.58$ 47.25$ 1.67$ 3.7% +BG * Ambulances and Ambulance Drivers
a. Application for Ambulance Operator Permit 129.50$ 134.50$ 5.00$ 3.9% b. Annual renewal of Ambulance - Operator Permit 129.50$ 134.50$ 5.00$ 3.9% c. Ambulance Driver/Attend ant Permit 25.90$ 27.00$ 1.10$ 4.2% d. Annual renewal for Ambulance Driver/Attendant Permit 25.90$ 27.00$ 1.10$ 4.2% Billiards
a. Application for Permit for Billiard Club of Public Billiard Room 181.30$ 188.25$ 6.95$ 3.8% b. Annual renewal of permit 155.40$ 161.25$ 5.85$ 3.8% Bingo
a. Application for permit 50.00$ 50.00$ 50.00$ 50.00$ b. Annual renewal of permit 50.00$ 50.00$ 50.00$ 50.00$ Carnivals and Concessions
a. Application for permit
i. For the first day 376.07$ 390.25$ 14.18$ 3.8% ii For each additional day 97.38$ 101.00$ 3.62$ 3.7% Dance Halls and Dances
a. Application for Permit to Operate a Public or Private Dance Hall 207.20$ 215.00$ 7.80$ 3.8% b. Annual renewal of Permit to Operate a Public or Private Dance Hall 181.30$ 188.25$ 6.95$ 3.8% c. Application for Permit by other than a Permit of a Public or Private Dance Hall to Conduct a Public, Private, Special, or Youth Dance
103.60$ 107.50$ 3.90$ 3.8% per day
Entertainment
a. Application for permit 284.90$ 295.75$ 10.85$ 3.8% b. Annual renewal of permit 181.30$ 188.25$ 6.95$ 3.8% c. Application for one-day Entertainment Permit 103.60$ 107.50$ 3.90$ 3.8% Fireworks Booth
a. Application for permit 227.92$ 220.00$ (7.92)$ -3.5% b. Public Safety enforcement 518.00$ 537.75$ 19.75$ 3.8% Game Arcades
a. Application for permit 181.30$ 188.25$ 6.95$ 3.8% b. Annual renewal of permit 155.40$ 161.25$ 5.85$ 3.8% c. The Applicable tax per machine shall be based upon the gross receipts as set forth in subsection Y.22 herein
Gun Dealers
a. Application for permit 284.90$ 295.75$ 10.85$ 3.8% b. Annual renewal of permit 155.40$ 161.25$ 5.85$ 3.8%

BUSINESS PERMITS

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EXHIBIT (C)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

BUSINESS PERMITS
Health Clubs
a. Application for permit 376.07$ 390.25$ 14.18$ 3.8% b. Annual renewal of permit 350.17$ 363.50$ 13.33$ 3.8% House and Street Numbering
a. Application for permit 51.80$ 53.75$ 1.95$ 3.8% +BG * b. Annual renewal of permit 51.80$ 53.75$ 1.95$ 3.8% +BG * Hypnotist
a. Application for permit 284.90$ 295.75$ 10.85$ 3.8% +BG * b. Annual renewal of permit 181.30$ 188.25$ 6.95$ 3.8% +BG * Locksmith
a. Application for permit 181.30$ 188.25$ 6.95$ 3.8% b. Annual renewal of permit 155.40$ 161.25$ 5.85$ 3.8% Massage Establishments and Massage Technicians
a. Application for Massage Establishment Permit 2,590.00$ 2,688.50$ 98.50$ 3.8% +BG * b. Annual renewal of a Massage Establishment Permit 2,331.00$ 2,419.50$ 88.50$ 3.8% +BG * c. Application for Massage Technician Permit 58.02$ 60.25$ 2.23$ 3.9% +BG * d. Annual renewal of Massage Technician Permit 45.58$ 47.25$ 1.67$ 3.7% +BG * e. If CAMTC Certificate - exempt from business permit but must obtain business license Motion Picture Theater
a. Application for permit 376.07$ 390.25$ 14.18$ 3.8% b. Annual renewal of permit 376.07$ 390.25$ 14.18$ 3.8% Pawnbrokers
a. Application for permit 181.30$ 188.25$ 6.95$ 3.8% +BG * b. Annual renewal of permit 181.30$ 188.25$ 6.95$ 3.8% +BG * Secondhand Dealers
a. Application for permit 181.30$ 188.25$ 6.95$ 3.8% +BG * b. Annual renewal of permit 181.30$ 188.25$ 6.95$ 3.8% +BG * Sidewalk Vending Permit
a. Sidewalk Vending - Appliation for permit 77.70$ 80.75$ 3.05$ 3.9% *Id Badge b. Sidewalk Vending - Annual renewal of permit 77.70$ 80.75$ 3.05$ 3.9% *Id Badge Mobile Vending Permit
a. Mobile Vending: Vehicle Operator - Appliation for permit 77.70$ 80.75$ 3.05$ 3.9% *Id Badge b. Mobile Vending: Vehicle Operator - Annual renewal of permit 77.70$ 80.75$ 3.05$ 3.9% *Id Badge a. Mobile Vending: Pedestrain Solicitor - Application for permit 77.70$ 80.75$ 3.05$ 3.9% *Id Badge b. Mobile Vending: Pedestrain Solicitor - Annual renewal of permit 77.70$ 80.75$ 3.05$ 3.9% *Id Badge Private Patrol Service
a. Application for permit 181.30$ 188.25$ 6.95$ 3.8% b. Annual renewal of permit 155.40$ 161.25$ 5.85$ 3.8% Family Enteratinment Permit (per PMC)
a. Application for permit 181.30$ 188.25$ 6.95$ 3.8% b. Annual renewal of permit 155.40$ 161.25$ 5.85$ 3.8%

Page 19 of 57 ends

EXHIBIT (C)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

BUSINESS PERMITS
Taxicabs and Taxicab Drivers
a. Application for permit 492.10$ 510.75$ 18.65$ 3.8% b. Application for permit modification 58.02$ 60.25$ 2.23$ 3.9% c. Annual renewal of permit 414.40$ 430.25$ 15.85$ 3.8% d. Application for Taxicab Driver's Permit 51.80$ 53.75$ 1.95$ 3.8% +BG * e. Annual renewal of Taxicab Driver's Permit 51.80$ 53.75$ 1.95$ 3.8% +BG * f. Application for change in location or for additional taxicab stands 51.80$ 53.75$ 1.95$ 3.8% +BG * g. Annual fee for each authorized taxicab stand 51.80$ 53.75$ 1.95$ 3.8% Tow Trucks
a. Application for permit 51.80$ 53.75$ 1.95$ 3.8% +BG investigation fee per driver
b. Annual renewal of permit 51.80$ 53.75$ 1.95$ 3.8% +BG investigation fee per driver
Tobacco/Smoking Products Retailer (GIS Fee Applies)
a. Application for permit 362.60$ 376.50$ 13.90$ 3.8% +GIS Fee - 5% of total fee
b. Annual renewal of permit 362.60$ 376.50$ 13.90$ 3.8% +GIS Fee - 5% of total fee
Miscellaneous Business Permit Fees
a. Issuance of duplicate permit 15.54$ 16.25$ 0.71$ 4.6% b. Manager's Permit - Application for permit 36.26$ 37.75$ 1.49$ 4.1% +BG * c. Manager's Permit - Annual renewal of permit 36.26$ 37.75$ 1.49$ 4.1% +BG * d. Application for permit modification 50% of original application up to $56
e. Public notification 200.00$ 207.50$ 7.50$ 3.8% f. Identification badge 5.18$ 5.50$ 0.32$ 6.2% g. Business License Application Procedure Fee

1. New application 51.80$ 53.75$ 1.95$ 3.8%

2. Annual Renewal 15.54$ 16.25$ 0.71$ 4.6% Temporary License 15.54$ 16.25$ 0.71$ 4.6% *BG = Background Investigation Fee

Page 20 of 57 ends

EXHIBIT (D)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments
City Attorney’S Office
City Attorney 362.60$ 376.50$ 13.90$ 3.8% Per hour Assistant City Attorney 310.80$ 322.50$ 11.70$ 3.8% Per hour Deputy City Attorney 233.10$ 242.00$ 8.90$ 3.8% Per hour Legal Assistant/Paralegal Or Law Clerk 103.60$ 107.50$ 3.90$ 3.8% Per hour Administrative Assistant Or Office Assistant 77.70$ 80.75$ 3.05$ 3.9% Per hour Matters referred to outside counsel or contract counsel for handling will be charged at the rate(s) then in effect.

Facilities Use And Special Event Liability Insurance Coverage The City requires all facility users, vendors, entertainers, and performers to meet the City’s minimum insurance requirements. If they cannot obtain their own insurance, they may qualify to purchase insurance by applying on-line at www.2sparta.com. Insurance premiums for individual certificate holders will be determined by the exposure and number of attendees at the event.

Special Agreements

1. Affordable Housing Agreement 3,708.88$ 3,849.75$ 140.87$ 3.8% plus City Attorney’s actual hourly costs (see above)

2. Industrial Development Bonds Agreement 3,708.88$ 3,849.75$ 140.87$ 3.8% plus City Attorney’s actual hourly costs (see above)
Special Event Liability Insurance Certificates
Low Hazard 25.90$ 27.00$ 1.10$ 4.2% Medium, Moderate, High Hazards 51.80$ 53.75$ 1.95$ 3.8%

CITY ATTORNEY

Page 21 of 57 ends

EXHIBIT (E)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments
Agendas -$ -$ -$ 0.0% No Charge Computer Generated Data 5.18$ 5.50$ 0.32$ 6.2% Per CD Plus $35.00/Hr (Charged to the Nearest
Quarter Hour)
Document Reproduction
Other Documents Prepared By Or For City Cost of Reproduction Photocopies 0.26$ 0.25$ (0.01)$ -3.5% Per Copy Filing of Notice of Intent to Circulate Initiative Petition 207.20$ 215.00$ 7.80$ 3.8% Per Initiative Petion* *To Be Refunded If Sufficiency of Petition Is Certified Within One Year of Filing Minutes of Any Specific Agency 51.80$ 53.75$ 1.95$ 3.8% Annually Municipal Code Book Document Fee 129.50$ 140.00$ 10.50$ 8.1% Cost of Book Postage Cost of Postage
Recorded Media of Public Meetings 1.04$ 4.60$ 3.56$ 344.0% per CD or Flash Drive, Actual Cost
Statements of Economic Interests and Campaign Statements 0.10$ 0.10$ -$ 0.0% Per Page* *A retrieval fee of up to $5.00 Per request for copies of statements which are five or more years old.

Surveillance Camera Video Footage
Media Data Storage At Cost
Staff Time 92.62$ 96.25$ 3.63$ 3.9% per 15 minutes of video

CITY CLERK

Page 22 of 57 ends

EXHIBIT (F)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments
Abatement of Wrecked, Inoperative, Dismantled or Abandoned Vehicles 1,735.00$ 1,800.00$ 65.00$ 3.7% per vehicle Basketball Hoop Removal 125.00$ 129.75$ 4.75$ 3.8% per removal Code Enforcement Inspections
Inspection Of Premises To Verify Code Compliance 100.00$ 103.75$ 3.75$ 3.8% per inspection Inspection Of Declared Substandard Properties 100.00$ 103.75$ 3.75$ 3.8% per inspection Weekend Or After Hours Inspection 100.00$ 103.75$ 3.75$ 3.8% per inspection Code Enforcement Warrant Filing 680.00$ 705.75$ 25.75$ 3.8% per warrant Emergency Pool Abatement 1,000.00$ 1,038.00$ 38.00$ 3.8% per abatement Food Cart Abatement Or Conveyance 207.20$ 215.00$ 7.80$ 3.8% per cart or conveyance Illegal Sign Removal
Cardboard Sign 10.00$ 10.50$ 0.50$ 5.0% per sign Installed Sign Structure 10.00$ 10.50$ 0.50$ 5.0% per sign Storage 5.00$ 5.25$ 0.25$ 5.0% per day storage Temporary Commercial Sign 10.00$ 10.50$ 0.50$ 5.0% per sign Wood Commercial Sign 10.00$ 10.50$ 0.50$ 5.0% per sign Investigation Photographs 2.07$ 2.25$ 0.18$ 8.6% per photo Property Owner Computer Research 35.00$ 36.25$ 1.25$ 3.6% per property Substandard Property Declaration 405.00$ 420.50$ 15.50$ 3.8% per declaration Substandard Property Termination 405.00$ 420.50$ 15.50$ 3.8% per termination Special Assessment Lien 405.00$ 420.50$ 15.50$ 3.8% per declaration Special Assessment Lien Termination 405.00$ 420.50$ 15.50$ 3.8% per termination Summary Abatement 860.00$ 892.75$ 32.75$ 3.8% per abatement Vacant And Abandoned Properties
Registration Fee 330.00$ 342.50$ 12.50$ 3.8% per house, per year Administrative Penalties
Municipal Code Standard Fine
First 100.00$ 100.00$ -$ 0.0% plus $25 late fee if applicable Second 200.00$ 200.00$ -$ 0.0% plus $50 late fee if applicable Third 500.00$ 500.00$ -$ 0.0% plus $125 late fee if applicable First 500.00$ 500.00$ -$ 0.0% plus $125 late fee if applicable Second 1,000.00$ 1,000.00$ -$ 0.0% plus $250 late fee if applicable Third 2,500.00$ 2,500.00$ -$ 0.0% plus $625 late fee if applicable First 500.00$ 500.00$ -$ 0.0% plus $125 late fee if applicable Second 1,000.00$ 1,000.00$ -$ 0.0% plus $250 late fee if applicable Third 2,500.00$ 2,500.00$ -$ 0.0% plus $625 late fee if applicable f. 10.09Unlawful posession of a Catalytic Converter

COMMUNITY COMPLIANCE
Except as otherwise specifically set forth, the Administrative Citation Fine amount imposed pursuant to Chapter 1.12 of the Municipal Code for a violation of the Palmdale Municipal Code by a person shall For violations of the following codes:
a. 8.04.265-703.9 of Section Dust Control requirements; b. 8.04.430 A and B "Safe & Sane" Fireworks on dates and times other than permitted; c. 8.28.030 Construction Noise at Prohibited Times;
d. 8.38 Failure to register or maintain abandoned properties; e. 9.18.030 Loud Parties

Page 23 of 57 ends

EXHIBIT (F)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

COMMUNITY COMPLIANCE
Administrative Citations: Illegal Fireworks, Illegal Dumping, Graffiti First 2,500.00$ 2,500.00$ -$ 0.0% plus $625 late fee if applicable Second 5,000.00$ 5,000.00$ -$ 0.0% plus $1,250 late fee if applicable Third 10,000.00$ 10,000.00$ -$ 0.0% plus $2,500 late fee if applicable First 250.00$ 250.00$ -$ 0.0% plus $625 late fee if applicable Second 500.00$ 500.00$ -$ 0.0% plus $1,250 late fee if applicable Third 1,000.00$ 1,000.00$ -$ 0.0% plus $2,500 late fee if applicable Repeat Violations:

Late Payment Charges:

Collections Charge:

Graffiti Abatement/Restitution Fee (per incident) Welfare & Institutions Code Section 742.14(c) -$ -$ -$ 0.0% Actual Cost of Graffiti Abatement Required
LASD Graffiti Investigator Fee (per incident) Welfare & Institutions Code Section 742.14(b) -$ -$ -$ 0.0% Actual cost of Graffiti removal and time spent
Parking Penalty Schedule - - -$ 0.0% See Schedule A Parking Violation Notice Copy 2.07$ 2.25$ 0.18$ 8.6% Vehicle Tow Release Administrative Fee 93.00$ 93.00$ -$ 0.0% late payment charges.
year or three (3) years, as it applies to the violation, from the date of administrative citation shall equal a higher fine amount than is listed in this Resolution for a first violation of that Municipal Code section at the time of the second or third violation.

Payment of the administrative citation fine amount after twenty (20) days from the date of the administrative citation shall be subject to an additional late payment charge. The late payment charge shall equal twenty-five percent (25%) of the administrative citation fine amount due to the City. Late payment charges shall be in addition to the amount of the administrative citation amount.

The administrative citations fine amount of a second and third violation of the same Code provision by the same responsible party within one (1) a. 5.04.590 (I)(2) Sidewalk Vending without a special business permit In the event the City incurs costs to collect unpaid monies due to , inclusive of late payment charges, the collections charge shall equal thirty-five percent (35%) of the total amount due. The collections charge shall be in addition to the amount of administrative citations fine amount and the For violations of the following codes:
a. 8.04.430 C, 8.04.440, and 8.04.450 Illegal Fireworks b. 8.36.080 Illegal Dumping;
c. 9.30.050 Graffiti
For violations of the following codes:

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EXHIBIT (G)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments
Filming Fees
Deposit Up to $500 Up to $500 -$ 0.0% Dependent upon type and length of project
Filming Permit Processing Fee
155.40$ 161.25$ 5.85$ 3.8% plus staff hourly costs outside of normal business hours
Rental Rate

31.08$ 32.25$ 1.17$ 3.8% Per Hr. *For a facility not specifically listed in the Fee
Schedule
Staff Actual hourly costs
Palmdale Film Stage Fees:

Live Shoots:

Live Shoot/Filming 150.00$ 155.75$ 5.75$ 3.8% Per hour, 4-Hr minimum Live Shoot/Filming for Student or School 75.00$ 77.75$ 2.75$ 3.7% Per hour, 4-Hr minimum Prep/Strike/Hold Days 75.00$ 77.75$ 2.75$ 3.7% Per hour, 4-Hr minimum Refundable Live Shoot Security Deposit Fee 600.00$ 622.75$ 22.75$ 3.8% Deposit required per rental Still Shoots:

Still Shoots 100.00$ 103.75$ 3.75$ 3.8% Per hour, 4-Hr minimum Refundable Still Shoot Security Deposit Fee 400.00$ 415.25$ 15.25$ 3.8% Deposit required per rental

ECONOMIC DEVELOPMENT

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EXHIBIT (H)
DESCRIPTION FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg COMMENTS
Annual Utility Permit $ 350.00 365.00$ 15.00$ 4.3% As-Built Plan Review $ 450.00 465.00$ 15.00$ 3.3% per plan Assessment District Formation
Landscape District $ 1,595.00 1,655.00$ 60.00$ 3.8% + Outside Costs Streetlight District $ 1,595.00 1,655.00$ 60.00$ 3.8% + Outside Costs Block Party Encroachment Permit $ 720.00 745.00$ 25.00$ 3.5% processing fee Bond Processing $ 1,960.00 2,035.00$ 75.00$ 3.8% per application Borrow Site Plan Review/Inspection $ 940.00 975.00$ 35.00$ 3.7% Certificate Of Compliance $ 1,440.00 1,495.00$ 55.00$ 3.8% per application Certificate Of Correction $ 650.00 675.00$ 25.00$ 3.8% per application Condemnation Charge Hourly
Rates
Charge Hourly
Rates
per application + legal and consulting
costs
Community Facilities District Annexation Charge Hourly Rates
Charge Hourly
Rates
CLOMR/LOMR Review Charge Hourly
Rates
Charge Hourly
Rates
Flood Hazard Certification Review $ 1,020.00 1,060.00$ 40.00$ 3.9% Curb & Gutter Encroachment Permit Encroachment Permit Fee +Fees Listed 0-50LF $ 250.00 260.00$ 10.00$ 4.0% each Additional 50 LF $ 20.00 20.00$ -$ 0.0% Curb Core Encroachment Permit $ 205.00 215.00$ 10.00$ 4.9% Deferred Improvement Agreement $ 225.00 235.00$ 10.00$ 4.4% Drainage Facilities Reimbursement Agreement $ 850.00 880.00$ 30.00$ 3.5% Driveway Approach Encroachment Permit
Encroachment Permit Fee +Fees Listed
Residential $ 510.00 530.00$ 20.00$ 3.9% Commercial $ 660.00 685.00$ 25.00$ 3.8% Encroachment Permit Extension $ 85.00 90.00$ 5.00$ 5.9% per application Engineering Services, Other $ 110.00 115.00$ 5.00$ 4.5% Erosion Control Annual Review $ 345.00 360.00$ 15.00$ 4.3% per year Erosion Control Inspection $110 + Fee Listed
0-1,000 CY $ 230.00 240.00$ 10.00$ 4.3% 1,001-10,000 CY $ 230.00 240.00$ 10.00$ 4.3% +$25 per 1,000 CY over 1,000 CY 10,001-50,000 CY $ 455.00 470.00$ 15.00$ 3.3% +$17 per 1,000 CY over 10,000 CY 50,001-100,000 CY $ 1,135.00 1,180.00$ 45.00$ 4.0% +$25 per 1,000 CY over 50,000 CY Over 100,001 CY $ 2,385.00 2,475.00$ 90.00$ 3.8% +$25 per 1,000 CY over 100,000 CY Erosion Control Plan Review $140 + Fee Listed
0-1,000 CY $ 210.00 220.00$ 10.00$ 4.8% 1,001-10,000 CY $ 210.00 220.00$ 10.00$ 4.8% +$19 per 1,000 CY over 1,000 CY 10,001-50,000 CY $ 381.00 395.00$ 14.00$ 3.7% +$18 per 1,000 CY over 10,000 CY 50,001-100,000 CY $ 1,101.00 1,145.00$ 44.00$ 4.0% +$14 per 1,000 CY over 50,000 CY Over 100,001 CY $ 1,801.00 1,870.00$ 69.00$ 3.8% +$14 per 1,000 CY over 100,000 CY Final Parcel Map Checking $ 8,215.00 8,525.00$ 310.00$ 3.8% + $50 per lot

ENGINEERING

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EXHIBIT (H)
DESCRIPTION FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg COMMENTS

ENGINEERING
Final Tract Map Checking
5-25 Lots $ 8,215.00 8,525.00$ 310.00$ 3.8% per map + $156 per lot 26-50 Lots $ 12,115.00 12,575.00$ 460.00$ 3.8% per map + $127 per lot over 25 lots 51-100 Lots $ 15,290.00 15,870.00$ 580.00$ 3.8% per map + $106 per lot over 50 lots > 100 Lots, each additional $ 5,690.00 5,905.00$ 215.00$ 3.8% Final Map Amendment $ 1,000.00 1,040.00$ 40.00$ 4.0% Landscape Plan Check Review 25% of original plan review fee ($15 minimum per review)
$1-$25,000 $ 140.00 145.00$ 5.00$ 3.6% +4% CV $25,000-$50,000 $ 1,390.00 1,445.00$ 55.00$ 4.0% +4% CV $50,000-$150,000 $ 2,990.00 3,105.00$ 115.00$ 3.8% +3% CV $150,001+ $ 5,990.00 6,220.00$ 230.00$ 3.8% +3% CV Landscape Inspection Fees
$1-$25,000 $ 110.00 115.00$ 5.00$ 4.5% + 4.5% CV $25,000-$50,000 $ 1,485.00 1,540.00$ 55.00$ 3.7% +4% CV $50,000-$150,000 $ 3,860.00 4,005.00$ 145.00$ 3.8% +3.5% CV $150,001+ $ 6,860.00 7,120.00$ 260.00$ 3.8% +3% CV Front Yard Landscape Plan Check/Inspection $ 640.00 665.00$ 25.00$ 3.9% per application, + $155 per lot Geotechnical Study Review
Complex Study Charge Hourly
Basis
Charge Hourly
Basis
Actual Costs
Single Family Residential:
1-4 Lots $ 280.00 $ 280.00 -$ 0.0% 5 + Lots $ 555.00 $ 555.00 -$ 0.0% + $35 per Lot Commercial:

Less Than 1 Acre
0-5 Acres
$ 1,115.00 1,155.00$ 40.00$ 3.6% 5-20 Acres $ 2,505.00 2,600.00$ 95.00$ 3.8% acres >20 Acres Charge Hourly
Basis
Charge Hourly
Basis
Grading Permit $ 110.00 115.00$ 5.00$ 4.5% Grading Plan Check Fee $300 + Fees Listed
0-50 CY $ 555.00 575.00$ 20.00$ 3.6% 51-1,000 CY $ 555.00 575.00$ 20.00$ 3.6% + $103 per 100 CY over 50 CY 1,001-10,000 CY $ 1,534.00 1,590.00$ 56.00$ 3.7% + $177 per 1,000 CY over 1,000 CY 10,001-50,000 CY $ 3,127.00 3,245.00$ 118.00$ 3.8% + $113 per 1,000 CY over 10,000 CY 50,001-100,000 CY $ 7,647.00 7,940.00$ 293.00$ 3.8% + $70 per 1,000 CY over 50,000 CY Over 100,001 CY
$ 11,147.00 11,570.00$ 423.00$ 3.8% + $70 per 10,000 CY over 100,000 CY Grading Inspection Fee Grading Permit Fee + Fees Listed 0-50 CY $ 455.00 470.00$ 15.00$ 3.3% 51-1,000 CY $ 455.00 470.00$ 15.00$ 3.3% + $120 per 100 CY over 50 CY 1,001-10,000 CY $ 1,595.00 1,655.00$ 60.00$ 3.8% + $153 per 1,000 CY over 1,000 CY 10,001-50,000 CY $ 2,972.00 3,085.00$ 113.00$ 3.8% + $94 per 1,000 CY over 10,000 CY 50,001-100,000 CY $ 6,732.00 6,990.00$ 258.00$ 3.8% + $57 per 1,000 CY over 50,000 CY Over 100,001 CY
$ 9,582.00 9,945.00$ 363.00$ 3.8% + $57 per 10,000 CY over 100,000 CY

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EXHIBIT (H)
DESCRIPTION FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg COMMENTS

ENGINEERING
Grant Of Easement Document Review $ 1,000.00 1,040.00$ 40.00$ 4.0% per application Haul Route Review $ 320.00 330.00$ 10.00$ 3.1% per application. Inspection - $85 per day Hydrology/Hydraulic Study Review
<3 hours $ 415.00 430.00$ 15.00$ 3.6% per study >3 hours charged Hourly Rates Hourly Rates Hourly Rates Improvement Agreement Extension 895.00$ 930.00$ 35.00$ 3.9% per application Public Improvement Inspection Fees
Encroachment Permit Fee + Fees Listed
$1-$25,000 $ 110.00 115.00$ 5.00$ 4.5% +4.5% CV $25,000-$50,000 $ 1,485.00 1,540.00$ 55.00$ 3.7% +4.5% CV $50,000-$150,000 $ 3,860.00 4,005.00$ 145.00$ 3.8% +3.5% CV $150,001+ $ 6,860.00 7,120.00$ 260.00$ 3.8% +3% CV Lien Agreement Charge Hourly
Rates
Charge Hourly
Rates
Lot Line Adjustment 3,035.00$ 3,150.00$ 115.00$ 3.8% Lot Merger 2,620.00$ 2,720.00$ 100.00$ 3.8% Plan Revision
Minor 415.00$ 430.00$ 15.00$ 3.6% Major 1,115.00$ 1,155.00$ 40.00$ 3.6% Mapping Fee $ 5.00 5.00$ -$ 0.0% + $35 per parcel Maxicom CCU Review $ 345.00 360.00$ 15.00$ 4.3% +$395 per channel Monitoring Well Encroachment Permit
685.00$ 710.00$ 25.00$ 3.6% Encroachment Permit Fee + Fees Listed Monumentation Inspection $ 240.00 250.00$ 10.00$ 4.2% + $75 per monument Native Desert Vegetation In-Lieu 300.00$ 310.00$ 10.00$ 3.3% per Joshua Tree removal Native Desert Vegetation Report Review 695.00$ 720.00$ 25.00$ 3.6% per report Native Desert Vegetation Permit 150.00$ 155.00$ 5.00$ 3.3% per permit News rack Encroachment Permit
Annual Renewal $ 165.00 170.00$ 5.00$ 3.0% + $70 per device New $ 355.00 370.00$ 15.00$ 4.2% + $70 per device Removal And Impound 470.00$ 490.00$ 20.00$ 4.3% for each device Parade Permit Processing Fee:

Residential $ 510.00 530.00$ 20.00$ 3.9% Encroachment Permit Fee + Fees Listed Collector/Arterial Street $ 1,850.00 1,920.00$ 70.00$ 3.8% Encroachment Permit Fee + Fees Listed Parkway Drain Encroachment Permit
650.00$ 650.00$ Encroachment Permit Fee + Fees Listed Public Improvement Plan Check Fees
$1-$25,000 $ 140.00 145.00$ 5.00$ 3.6% + 4% CV $25,000-$50,000 $ 1,390.00 1,445.00$ 55.00$ 4.0% + 4% CV $50,000-$150,000 $ 2,990.00 3,105.00$ 115.00$ 3.8% + 3% CV $150,001+ $ 5,990.00 6,220.00$ 230.00$ 3.8% + 3% CV Expedited Plan Check Fee 135% x Standard
Fee
135% x Standard
Fee
Plan Imaging 5.00$ 5.00$ -$ 0.0% per sheet

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EXHIBIT (H)
DESCRIPTION FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg COMMENTS

ENGINEERING
Redundant/Overtime Inspection
Overtime Inspection with a 2 hour minimum on weekdays and 4 hours minimum on
weekends/nights/holidays
Redundant Inspection per hour
Reimbursement Agreement Charge Hourly
Rates
Charge Hourly
Rates
Right-Of-Way Vacation $ 600.00 625.00$ 25.00$ 4.2% per application. + Charge Hourly Basis Resident Change of Address 265.00$ 275.00$ 10.00$ 3.8% Street Name Change Charge Hourly Rates Charge Hourly Rates Seismic/Fault Rupture Study Review $ 1,390.00 1,445.00$ 55.00$ 4.0% per application, + outside costs Scaffold/Ped Canopy Encroach Permit
355.00$ 370.00$ 15.00$ 4.2% Encroachment Permit Fee + Fees Listed Sewer Area Study Review 555.00$ 575.00$ 20.00$ 3.6% Sewer Lateral Saddle Connection Inspection
1,025.00$ 1,065.00$ 40.00$ 3.9% Encroachment Permit Fee + Fees Listed Sidewalk Encroachment Permit
Encroachment Permit Fee + Fees Listed
0-50 LF $ 200.00 210.00$ 10.00$ 5.0% >50 LF, each additional $ 30.00 30.00$ -$ 0.0% Signing & Striping Traffic Plan Review per plan
2 sheets (min) $ 1,185.00 1,230.00$ 45.00$ 3.8% >2 sheets $ 125.00 130.00$ 5.00$ 4.0% Street Striping Traffic Inspection
Minor $ 570.00 590.00$ 20.00$ 3.5% Major $ 1,065.00 1,105.00$ 40.00$ 3.8% Stormwater Plan Review/Inspection
Plan Review 5% of grading plans
review fee
5% of grading plans
review fee
Inspection 10% of grading
Inspection fee
10% of grading
Inspection fee
Street Lighting Inspection
Encroachment Permit Fee + Fees Listed
1-12 Lights $ 930.00 965.00$ 35.00$ 3.8% 13-25 Lights $ 1,585.00 1,645.00$ 60.00$ 3.8% 26-50 Lights $ 2,570.00 2,670.00$ 100.00$ 3.9% 51-100 Lights $ 3,720.00 3,860.00$ 140.00$ 3.8% 100+ Lights $ 6,020.00 6,250.00$ 230.00$ 3.8% Street Lighting Plan Review
1-12 Lights $ 810.00 840.00$ 30.00$ 3.7% 13-25 Lights $ 1,255.00 1,305.00$ 50.00$ 4.0% 26-50 Lights $ 2,065.00 2,145.00$ 80.00$ 3.9% 51-100 Lights $ 3,240.00 3,365.00$ 125.00$ 3.9% 100+ Lights $ 4,720.00 4,900.00$ 180.00$ 3.8% Redundant
Inspection - Charge
Hourly Rate
Overtime Inspection -
Charge Hourly Rate
Redundant
Inspection - Charge
Hourly Rate
Overtime Inspection -
Charge Hourly Rate

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EXHIBIT (H)
DESCRIPTION FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg COMMENTS

ENGINEERING
Street Patch Encroachment Permit
Encroachment Permit Fee + Fees Listed
0-100 SF $ 300.00 310.00$ 10.00$ 3.3% 101-200 SF, additional $ 200.00 210.00$ 10.00$ 5.0% >200 SF hourly rate hourly rate
Street Trench Encroachment Permit
Encroachment Permit Fee + Fees Listed
0-50 LF $ 300.00 310.00$ 10.00$ 3.3% 51-100 LF, additional $ 75.00 80.00$ 5.00$ 6.7% 101-200 LF, additional $ 50.00 50.00$ -$ 0.0% 201-300 LF , additional $ 50.00 50.00$ -$ 0.0% Over 300+ LF - Charge Hourly Rates hourly rate hourly rate Subdivision Improvement Agreement
Extension 450.00$ 465.00$ 15.00$ 3.3% Supplemental Plan Review
Per Study Plan $ 415.00 430.00$ 15.00$ 3.6% > 3 hrs hourly rates hourly rates
Temporary Encroachment Permit 210.00$ 220.00$ 10.00$ 4.8% Traffic Control Plan Review
2 sheets (min) $ 1,185.00 1,230.00$ 45.00$ 3.8% per plan >2 sheets, each additional $ 125.00 130.00$ 5.00$ 4.0% per plan Traffic Control Inspection (Non-Eng)
Commercial & Utility permits only $ 55.00 55.00$ -$ 0.0% per day Traffic Control Inspection (Eng) $ 95.00 100.00$ 5.00$ 5.3% per day Traffic Control Signal Flash
Minor $ 280.00 290.00$ 10.00$ 3.6% Major hourly rate hourly rate
Traffic Study LOS Review 4 or less intersections 3,450.00$ 3,580.00$ 130.00$ 3.8% Traffic Study LOS Review 5 or more intersections 6,450.00$ 6,695.00$ 245.00$ 3.8% Traffic Study VMT and LOS Review 4 or less intersections 5,950.00$ 6,175.00$ 225.00$ 3.8% Traffic Study VMT and LOS Review 5 or more intersections 8,450.00$ 8,770.00$ 320.00$ 3.8% Traffic Signal Plan Review 2,290.00$ 2,375.00$ 85.00$ 3.7% Traffic Signal Modification Plan Review 2,290.00$ 2,375.00$ 85.00$ 3.7% Traffic Signal Inspection
Charge Hourly
Basis
Charge Hourly
Basis
Tree Tagging Fee
Half-day $ 955.00 990.00$ 35.00$ 3.7% Minimum of one person Full-day $ 1,545.00 1,605.00$ 60.00$ 3.9% Minimum of two people Wireless Small Cell Ministerial Review
1,533.00$ 1,590.00$ 57.00$ 3.7% per application. Verified by Detailed level of effort study
Industrial Wase Annual Inspection $ 430.00 445.00$ 15.00$ 3.5% per inspection Industrial Waste Reinspection $ 190.00 195.00$ 5.00$ 2.6% per inspection Industrial Waste Reinstatement $ 165.00 170.00$ 5.00$ 3.0% per reinstatement plus Code New Industrial Waste Inspection $ 290.00 300.00$ 10.00$ 3.4% per permit

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EXHIBIT (I)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments
Application For Assessment 466.20$ 484.00$ 17.80$ 3.8% plus $30.00 per divided parcel Assessment District Formation Fees Variable Variable
Assessment District Payoff 207.20$ 215.00$ 7.80$ 3.8% *per payoff *For Assessment Districts Formed After January 1, 1987
Credit Card Convenience Fee 0.03$ 0.03$ -$ 0.0% Per Government Code Section 6159 (h).

NSF Check Processing
First Returned Check 25.90$ 27.00$ 1.10$ 4.2% Each Subsequent Returned Check 36.26$ 37.75$ 1.49$ 4.1% Tender Of Bonds Fees
Tender Of Bonds In Payment Of Assessments 518.00$ 537.75$ 19.75$ 3.8% *plus minimum $550.00; total minimum $1,050.00
Tender Of Bonds In Payment Of Assessments
Following a Foreclosure Sale 518.00$ 537.75$ 19.75$ 3.8% *plus minimum $550.00; total minimum $1,050.00
*Per revised tender policies approved by Council on July 10, 2002, $500 City fee per tender per assessment district, plus NBS fee per tender, per assessment district of 1% of bond tender amount, plus $500 for tenders of $20,000 or less, plus $1,000 for tenders of $25,000 or more, plus $100 per parcel after 3 parcels

FINANCE

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EXHIBIT (J)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments
GIS Processing Fees will be applied to items within the following sections and ordinance to develop, monitor, and manage the City's GIS system:

Building & Safety
All permitting, plan checking, inspection, and processing fees adopted by City Ordinance or this section 5% of total fee 5% of total fee
Business Permits
a. Application for permit 5% of total fee 5% of total fee b. Annual renewal of permit 5% of total fee 5% of total fee Engineering
All engineering fees and traffic plan reviews adopted by City ordinance or this section 5% of total fee 5% of total fee Planning
Annexation, Conditional Use Permit (CUP), Development Agreement, Environmental Impact Report (EIR), General Plan Amendment, Major Modifications, Planned Development, Reclamation Plan, Site Plan Review, Specific Plan, Subdivision Development Plan Review, Tentative Parcel Map, Tentative Tract Map, Zone Change and Zoning Ordinance amendment. 5% of total fee 5% of total fee Custom GIS Data Sets 22.02$ 22.75$ 0.73$ 3.3% per 1/4 hour GIS Data Creation 22.02$ 22.75$ 0.73$ 3.3% per 1/4 hour GIS Printout
8 1/2 X 11 0.26$ 0.30$ 0.04$ 15.8% each 11 X 17 0.36$ 0.40$ 0.04$ 10.3% each 24 X 36 5.70$ 5.90$ 0.20$ 3.5% Coated paper

5.70$ 5.90$ 0.20$ 3.5% Glossy paper 36 X 48 14.50$ 15.05$ 0.55$ 3.8% Coated paper

9.84$ 10.20$ 0.36$ 3.6% Glossy paper 36 X 68 21.76$ 22.60$ 0.84$ 3.9% Coated paper

12.95$ 13.45$ 0.50$ 3.9% Glossy paper Custom Large Format Size (36" Max Height) 27.97$ 29.05$ 1.08$ 3.9% Sq. Ft. Coated plus paper

1.04$ 1.10$ 0.06 $ 6.2% per map

1.55$ 1.60$ 0.05 $ 3.0% Sq. Ft. Glossy plus paper

2.59$ 2.70$ 0.11 $ 4.2% per map

5.96$ 6.20$ 0.24 $ 4.1% Media And Mailing
Blank Cd-R 0.52$ 0.55$ 0.03$ 6.2% Jewel Case 0.52$ 0.55$ 0.03$ 6.2% Media Envelope 1.74$ 1.80$ 0.06$ 3.4% Postage - -$ - - current postage rate GIS

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EXHIBIT (K)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments
Animal Care And Control
Cat License Fees:

Unaltered 10.00$ 10.00$ -$ 0.0% Unaltered Late Fee 10.00$ 10.00$ -$ 0.0% Spayed or Neutered 5.00$ 5.00$ -$ 0.0% Spayed or Neutered Late Fee 5.00$ 5.00$ -$ 0.0% Delinquency Charge equal to amount of licensing
Dog License Fees: Unaltered
Unaltered 60.00$ 60.00$ -$ 0.0% Unaltered Late Fee 60.00$ 60.00$ -$ 0.0% Spayed or Neutered 20.00$ 20.00$ -$ 0.0% Spayed or Neutered Late Fee 20.00$ 20.00$ -$ 0.0% Field Enforcement 40.00$ 40.00$ -$ 0.0% Senior Citizen Owner 7.50$ 7.50$ -$ 0.0% Senior Citizen Owner Late Fee 7.50$ 7.50$ -$ 0.0% Rent Control
Mobile home Space Rent Control Registration Fee 5.00$ 5.00$ -$ 0.0% Annual per space under Rent
Control
Mobile Home Rent Increase Applications And Appeals Filing Fee Fee For Appeal to Hearing officer 3,108.00$ 3,226.00$ 118.00$ 3.8% Initial Deposit* Filing Fee For Application For Special 3,108.00$ 3,226.00$ 118.00$ 3.8% Initial Deposit* Rent Increase
*Initial Deposit Must Be Concurrently Paid By the Appellant With the Filing of the appeal and unused portion will be refunded following the Hearing Officer's final decision on the appeal. The appellant(s) shall be required to submit additional deposit(s) to the City based on estimates provided by the Hearing Officer and City Staff within five days of notification by the Department of Neighborhood Services of any additional estimated costs. If the Park Owner and Park Resident(s) both file an appeal of the board's decision (regardless of whom files the appeal first), the required deposit(s) shall be split equally between the appealing parties. The Hearing Officer may include an award of costs and expenses to the successful party on the appeal in accordance with PMC 5.44.100(D) *Initial deposit must be paid by the Park Owner concurrently with the filing of the special rent increase application. Any unused portion will be refunded following the board's final decision. The Applicant shall also be required to submit additional deposit(s) (determined based on staff estimates) prior to commencement of the Board's Hearing on the application.

NEIGHBORHOOD SERVICES

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EXHIBIT (L)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments
Definitions:

1. Agencies with proof of Internal Revenue Code IRC 501 (c) (3) (4) (5) and (6) are considered non-profits.

2. Commercial use is defined as an event held for the purpose of generating monetary gain for the event sponsor(s).

3. Direct program costs are exclusively incurred as a result of the program and are frequently variable, adjusting as program participation varies. Direct cost examples include part-time personnel, supplies, contract services and equipment. DryTown direct costs include the preceding expenses in addition to: full-time salaries, park utilities and equipment.

4. Indirect program costs that are shared among several programs and are necessary to execute general day-to-day operations. Indirect cost examples include personnel overhead, utilities and custodial expenses. Indirect costs are not considered as fees and charges are determined.

Policies

1. Non-profit with verifiable status of IRC 501 (c) (3) (4) (5) or (6) are eligible for a 25% facility reservation rate reduction. Unless otherwise specified, facility reservation fees that are eligible for a rate reduction are noted by an *. Rate reductions do not apply to personnel fees, facility deposits or equipment rental. Similarly, program fees for non-residents will increase 25% and DryTown admission fees for non-residents will increase 15%. Services subject to non-resident increase are noted by an **.

2. Unless otherwise specified, the rate for use of facilities for commercial purposes shall be charged at 200% of the hourly reservation fee, in addition to 5% gross admission ticket sales and gross alcohol sales. These fees may be reduced or waived if the applicant can demonstrate that residents of the City of Palmdale benefit from the use of facilities or the services being provided.

3. Unless otherwise specified, set-up and clean-up charges are comprised of applicable facility hourly reservation rates.

4. Park parking lots are generally not available for exclusive use reservations. If exclusivity can be accommodated and if parking fees are charged by the renter, 25% of parking fees collected are to be paid to the City.

5. Parks & Recreation program and service fees are established by following specified cost recovery policies. Fees and charges are determined by identifying direct costs if providing services and apply the cost recovery goals stated below. Direct program costs are referenced in the definitions section. It is widely accepted that park and recreation systems are publicly financed, and therefore offer free or affordable services. The level of program subsidy will be based on an assessment of the community or social benefit, local market and economic conditions. As services have a greater appeal to individuals or groups of individuals, it is appropriate to charge fees for the services at an increasing rate of cost recovery. Cost recovery target categories include: Community Benefit/Access, free; Community Benefit, 0-25%; Balanced Beneficiaries, 25-50%; Substantial Individual Benefit, 50-75%; Exclusive Individual Benefit, 75-100%.

Cost recovery categories are further defined in Exhibit L-1.

General Fees

1. Unless otherwise specified, a special event application processing fee of $250 may be charged for staff services required to process the application, which may include coordination with other City departments, or State and County government agencies. The fee is non-refundable and does not guarantee approval of the application.

2. Unless otherwise specified, fees for personnel shall be calculated at hourly rate for staff wages, plus 45% for full-time benefits or 15% for part-time benefits and a 25% administrative fee. Unless the use warrants otherwise, staff will be scheduled to be on-site one-half hour before and after use. All personnel charges are a two-hour minimum.

Barrel Springs Equestrian Arena
Administrative Fee 26.00$ 27.00$ 1.00$ 3.8% Arena Use Fee
Profit events, full day 129.50$ 134.50$ 5.00$ 3.9% per day
Profit events, half day (6-hours or less) 72.75$ 75.50$ 2.75$ 3.8% Overnight Camping 10.50$ 11.00$ 0.50$ 4.8% per vehicle Security Deposit -$ -$ -$ 0.0% Commercial/For-profit event 259.00$ 268.75$ 9.75$ 3.8% * Basketball Court
Basketball Court 19.75$ 20.50$ 0.75$ 3.8% Per hour Basketball Court with Lighting 25.00$ 26.00$ 1.00$ 4.0% Per hour

PARK & RECREATION

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EXHIBIT (L)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

PARK & RECREATION
* Chimbole Cultural Center
During posted facility operating hours, room rental rates are waived for IRC 501 (C) (3) (4) (5) and (6) non-profits.

Ballroom - rehearsals, setup and cleanup 73.75$ 76.50$ 2.75$ 3.7% Per hour Ballroom - with kitchen and stage 203.25$ 211.00$ 7.75$ 3.8% Per hour Ballroom - with kitchen or stage 193.75$ 201.00$ 7.25$ 3.7% Per hour Champagne Fountain 36.50$ 38.00$ 1.50$ 4.1% per day Coffee Pot (30-cup) 12.50$ 13.00$ 0.50$ 4.0% per day per pot Coffee Pot (100-cup) 20.75$ 21.50$ 0.75$ 3.6% per day per pot Concert Grand Piano 155.50$ 161.50$ 6.00$ 3.9% per hour Dance Floor 196.00$ 203.50$ 7.50$ 3.8% per day Microphones 33.25$ 34.50$ 1.25$ 3.8% per day Piano Tuning 23.00$ 23.75$ 0.75$ 3.3% plus cost of tuning Projections System 311.00$ 322.75$ 11.75$ 3.8% per day Security Deposit
Birthday celebrations for minors 750.25$ 778.75$ 28.50$ 3.8% Downstairs parties 144.00$ 149.50$ 5.50$ 3.8% No alcohol 415.50$ 431.25$ 15.75$ 3.8% Serving alcohol 750.25$ 778.75$ 28.50$ 3.8% Sound System 111.00$ 115.25$ 4.25$ 3.8% per day Spotlight 41.50$ 43.00$ 1.50$ 3.6% per day Table service
50-100 guests 207.25$ 215.25$ 8.00$ 3.9% plus $21 per hour for staffing 101-200 guests 259.00$ 268.75$ 9.75$ 3.8% plus $21 per hour for staffing 201-300 guests 311.00$ 322.75$ 11.75$ 3.8% plus $21 per hour for staffing Television with VCR/DVD 52.00$ 54.00$ 2.00$ 3.8% per day Joshua Room 48.75$ 50.50$ 1.75$ 3.6% Per hour Lilac Room 48.75$ 50.50$ 1.75$ 3.6% Per hour Manzanita Room 183.50$ 190.50$ 7.00$ 3.8% Per hour Primrose Room 48.75$ 50.50$ 1.75$ 3.6% Per hour Poncitlan Conference Room 48.75$ 50.50$ 1.75$ 3.6% Per hour * Desert Sands Park
Community Building 39.50$ 41.00$ 1.50$ 3.8% Per hour Concession stand 10.50$ 11.00$ 0.50$ 4.8% per hour Electricity Outside 13.50$ 14.00$ 0.50$ 3.7% per hour Pavilion - 50 guests or less 39.50$ 41.00$ 1.50$ 3.8% per hour Pavilion - 51+ guests 52.00$ 54.00$ 2.00$ 3.8% per hour Security Deposit 144.00$ 149.50$ 5.50$ 3.8% Drytown Water Park
Park Buyout - In Season
500 guests or less 5,698.00$ 5,914.50$ 216.50$ 3.8% 501-1,500 guests 5,698.00$ 5,914.50$ 216.50$ 3.8% plus $4.00 per person Park Buyout - Out of Season
500 guests or less 233.25$ 242.00$ 8.75$ 3.8% per hour plus expenses 501-750 guests 285.00$ 295.75$ 10.75$ 3.8% per hour plus expenses 751-1,000 guests 362.75$ 376.50$ 13.75$ 3.8% per hour plus expenses Security Deposit 1,036.00$ 1,075.25$ 39.25$ 3.8% Pavilion 77.75$ 80.75$ 3.00$ 3.9% 7 hours daily

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EXHIBIT (L)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

PARK & RECREATION
Pavilion area-2 pavilions 155.50$ 161.50$ 6.00$ 3.9% Pavilion area-3 pavilions 222.75$ 231.25$ 8.50$ 3.8% 7 hours daily Luma Tube Rental 10.00$ 10.00$ -$ 0.0% 7 hours daily Lounge Cabana Rental 40.00$ 41.50$ 1.50$ 3.8% 7 hours daily Cabana Rental 80.00$ 83.00$ 3.00$ 3.8% 7 hours daily Cabana Package (admission for 6, cabana and water) 225.00$ 233.50$ 8.50$ 3.8% 75-100% Lounge Cabana Package (admission for 4, cabana & water) 125.00$ 129.75$ 4.75$ 3.8% 75-100% Locker $8.00-$12.00 $8.00-$12.00 $0.00 $0.00 75-100%
* Legacy Commons
Facility provides services to seniors who are 55 years of age and older; during facility operating hours reserved use is not permitted.

Activity Room 1, 2, or 3 39.50$ 41.00$ 1.50$ 3.8% per hour Auditorium 92.25$ 95.75$ 3.50$ 3.8% per hour Auditorium & Nutrition Hall with Kitchen and stage 193.75$ 201.00$ 7.25$ 3.7% per hour Coffee Pot (42-cup) 12.50$ 13.00$ 0.50$ 4.0% per day Coffee Pot (100-cup) 20.75$ 21.50$ 0.75$ 3.6% per day Nutrition Hall 92.25$ 95.75$ 3.50$ 3.8% per hour Overhead projector with screen 43.75$ 45.50$ 1.75$ 4.0% per day Patio 39.50$ 41.00$ 1.50$ 3.8% per hour Security Deposit
Activity Room or patio use 144.00$ 149.50$ 5.50$ 3.8% per hour Auditorium & Nutrition Hall - no alcohol 415.50$ 431.25$ 15.75$ 3.8% Birthday celebrations for minors 750.25$ 778.75$ 28.50$ 3.8% Serving alcohol 750.25$ 778.75$ 28.50$ 3.8% Setup/teardown of Auditorium and Nutrition Hall 73.75$ 76.50$ 2.75$ 3.7% per hour Sound System with one microphone 109.00$ 113.25$ 4.25$ 3.9% per day Television with DVD (activity room only) 52.00$ 54.00$ 2.00$ 3.8% per day * Marie Kerr Park
Community Building 39.50$ 41.00$ 1.50$ 3.8% per hour Security Deposit 144.00$ 149.50$ 5.50$ 3.8% * Mcadam Park
Security Deposit 207.25$ 215.25$ 8.00$ 3.9% per hour Special Event Arena (incl. 3 picnic pavilions and 2.5 acre turf field) 146.25$ 151.75$ 5.50$ 3.8% per hour Mobile Platform Stage
4' x 8' Sections 182.50$ 189.50$ 7.00$ 3.8% each Category 1: Palmdale Fire, Sheriff, Schools, and Chamber of Com 302.75$ 314.25$ 11.50$ 3.8% per day Category 2: Palmdale based 501(c)(3) non-profits 604.00$ 627.00$ 23.00$ 3.8% per day Category 3; Palmdale businesses and individuals 1,212.25$ 1,258.25$ 46.00$ 3.8% per day Category 4: Non-Palmdale residents, groups, business organizations, and government agencies - both profit or non-profit
1,813.00$ 1,882.00$ 69.00$ 3.8% per day Stage skirt 90.25$ 93.75$ 3.50$ 3.9% Overnight Parking
Convenience Fee 58.25$ 60.50$ 2.25$ 3.9% Parking (self-contained only) 23.00$ 23.75$ 0.75$ 3.3% per vehicle Palmdale Amphitheater

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EXHIBIT (L)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

PARK & RECREATION
Facility Use Application 259.00$ 268.75$ 9.75$ 3.8% fees based on 12-hour period, subject to per hour charge
thereafter plus expenses
Grand Use - 3,001 - 10,000 patrons
Commercial 15,540.00$ 16,130.50$ 590.50$ 3.8% IRC 501 (c)(3)(4)(5)(6) groups - advertised public event 5,180.00$ 5,376.75$ 196.75$ 3.8% IRC 501 (c)(3)(4)(5)(6) groups - private event 5,698.00$ 5,914.50$ 216.50$ 3.8% Security Deposit $1,500.00 -
$3,500.00 plus
expenses
$1,500.00 -
$3,500.00 plus
expenses
-$ 0.0%
Small-medium use - 1,000 -3,000 patrons 4-hour minimum, subject to per hour charges thereafter
Commercial - private event 362.75$ 376.50$ 13.75$ 3.8% per hour plus expenses Commercial-public event 311.00$ 322.75$ 11.75$ 3.8% per hour plus expenses IRC 501 (c)(3)(4)(5)(6) groups - advertised public event 233.25$ 242.00$ 8.75$ 3.8% per hour plus expenses IRC 501 (c)(3)(4)(5)(6) groups - private event 259.00$ 268.75$ 9.75$ 3.8% per hour plus expenses Security Deposit $250.00-$1,000,
without equipment
rental
$250.00-$1,000,
without equipment
rental
-$ 0.0%
Traffic Support for Events: 1 road board, signal reprogramming, set-up and removal of roadway cones
1,120.00$ 1,162.50$ 42.50$ 3.8% per event day Palmdale Playhouse
Classroom Rental (available for use when renting theater) Commercial 46.75$ 48.50$ 1.75$ 3.7% per hour Non-profit 36.50$ 38.00$ 1.50$ 4.1% per hour Concert Piano 207.25$ 215.25$ 8.00$ 3.9% per day Follow Spot Rental 31.25$ 32.50$ 1.25$ 4.0% per spot per day Marley Floor 50.00$ 52.00$ 2.00$ 4.0% Application Fee 49.00$ 50.75$ 1.75$ 3.6% Lavalieres 26.00$ 27.00$ 1.00$ 3.8% each, per day Monitor Mixing 155.50$ 161.50$ 6.00$ 3.9% Up to 8 mixes, must include monitor engineer
Multi-media projector 77.75$ 80.75$ 3.00$ 3.9% per day Non-Theatrical Rental 6 hours
Catering/cleaning fee 155.50$ 161.50$ 6.00$ 3.9% Security Deposit 518.00$ 537.75$ 19.75$ 3.8% Theatre rental (commercial) 751.25$ 779.75$ 28.50$ 3.8% Theatre rental (non-profit) 621.75$ 645.50$ 23.75$ 3.8% Orchestra Pit 466.25$ -$ (466.25)$ -100.0% Remove Fee Orchestra Shells/Risers 103.75$ -$ (103.75)$ -100.0% Remove Fee Piano Tuning 122.25$ 127.00$ 4.75$ 3.9% House tuner Studio Piano 52.00$ 54.00$ 2.00$ 3.8% per day Theatre Rental 6 hours
Catering/Cleaning Fee 155.50$ 161.50$ 6.00$ 3.9% Commercial 1,088.00$ 1,129.25$ 41.25$ 3.8%

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EXHIBIT (L)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

PARK & RECREATION
Non-profit 1,010.25$ 1,048.75$ 38.50$ 3.8% Security Deposit 1,036.00$ 1,075.25$ 39.25$ 3.8% * Park Event Open Space
150' x 150' 81.00$ 84.00$ 3.00$ 3.7% per hour 300' x 300' 161.75$ 168.00$ 6.25$ 3.9% per hour Security Deposit -$ -$ -$ 0.0% $250-$1,000 Walk/Run 103.75$ 107.75$ 4.00$ 3.9% 500 or less Walk/Run, 501+ 259.00$ 268.75$ 9.75$ 3.8% 501 + * Library
Printing and Photocopies
Black and White 0.10$ 0.10$ -$ 0.0% per page Color 0.25$ 0.25$ -$ 0.0% per page Other Fees
Damaged Item 2.00$ 2.00$ -$ 0.0% If repairable Collection Agency 10.00$ 10.00$ -$ 0.0% per customer/referral Replacement Costs
Lost Print and non-print item 5.00$ 5.00$ -$

0.0% Processing fee per item, + list
price
Lost case (video or audio) 2.00$ 2.00$ -$ 0.0% per item Lost barcode 2.00$ 2.00$ -$ 0.0% per barcode Library card replacement 2.00$ 2.00$ -$ 0.0% per card Parkland Development Fees
On July 1 each year, the referenced Park Development Impact Fees shall be adjusted by the Finance Director, based on the engineering news record index (ENRI). The Finance Director shall compute the percentage difference between ENRI on March 1 each year and the ENRI for the previous March 1 period. The new schedule of fees, as adjusted, shall be rounded to the nearest dollar and shall constitute the Parkland Development Impact Fee authorized by Chapter 3.34 of title three of the Palmdale Municipal Code, and shall be incorporated into this paragraph of the Fee Resolution at such time it is reinstated in its entirety, as amended.

Single Family Dwelling Unit 6,812.00$ 7,070.75$ 258.75$ 3.8% per unit Attached Dwelling Unit
2,872.00$ 2,981.25$ 109.25$ 3.8% per bedroom constructed.

Capped at three bedroom
maximum fee or $8,616)
Mobile Home Dwelling Unit 4,763.00$ 4,944.00$ 181.00$ 3.8% per unit * Poncitlan Square
Small Use - 100 or less patrons 49.75$ 51.75$ 2.00$ 4.0% per hour Small Use with electricity - 100 or less patrons 64.25$ 66.75$ 2.50$ 3.9% per hour * Recreation Centers
Activity Room 1, 2, or 3 39.50$ 41.00$ 1.50$ 3.8% per hour, regular user

29.75$ 31.00$ 1.25$ 4.2% per hour, non-profit user Activity Room and Patio 47.75$ 49.50$ 1.75$ 3.7% per hour, regular user

35.75$ 37.00$ 1.25$ 3.5% per hour, non-profit user Additional Microphone 33.25$ 34.50$ 1.25$ 3.8% per day Aerobic/Dance Studio 39.50$ 41.00$ 1.50$ 3.8% per hour Chairs (gym only)

37.50$ 39.00$ 1.50$ 4.0% per day, $0.50 each additional chair
Gymnasium Floor Covering 463.25$ 480.75$ 17.50$ 3.8% per use Gymnasium - Full Court (2-hour minimum) 145.25$ 150.75$ 5.50$ 3.8% per hour, regular user

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EXHIBIT (L)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

PARK & RECREATION
109.00$ 113.25$ 4.25$ 3.9% per hour, non-profit user Gymnasium - Half Court (2-hour minimum) 95.50$ 99.25$ 3.75$ 3.9% per hour, regular user

71.50$ 74.25$ 2.75$ 3.8% per hour, non-profit user Gymnasium - Organized Youth League 57.00$ 59.25$ 2.25$ 3.9% per hour, non-profit user Kitchen 10.50$ 11.00$ 0.50$ 4.8% per hour Overhead Projector with Screen 43.75$ 45.50$ 1.75$ 4.0% per day Security Deposit
Gymnasium 702.50$ 729.25$ 26.75$ 3.8% Activity Room 144.00$ 149.50$ 5.50$ 3.8% Setup and teardown of gymnasium 59.25$ 61.50$ 2.25$ 3.8% per hour Sound System with one microphone
109.00$ 113.25$ 4.25$ 3.9% per day, $32 additional microphone per day
Tables (gym only) 1.25$ 1.25$ -$ 0.0% per table per day Television/DVD 52.00$ 54.00$ 2.00$ 3.8% per day Volleyball Net 85.00$ 88.25$ 3.25$ 3.8% per day * Soccer Fields
Field Rental 16.75$ 17.50$ 0.75$ 4.5% per hour, per field Lighting 25.00$ 26.00$ 1.00$ 4.0% per hour, per field Lining 103.75$ 107.75$ 4.00$ 3.9% per field Off season rate
Palmdale organized youth soccer leagues
Field 9.50$ 9.75$ 0.25$ 2.6% per hour Field with lights 13.50$ 14.00$ 0.50$ 3.7% per hour Season Rates
Palmdale organized youth soccer leagues

3.25$ 3.50$ 0.25$ 7.7% per hour, per field, practices and games
Palmdale organized youth football leagues

6.25$ 6.50$ 0.25$ 4.0% per hour, per field, practices and games
Palmdale Organized youth or adult leagues

16.75$ 17.50$ 0.75$ 4.5% per hour, per field, practices and games
Security Deposit 134.75$ 139.75$ 5.00$ 3.7% per hour, per field Set-up and Lining 176.25$ 183.00$ 6.75$ 3.8% per hour, per field Tournaments
Field 13.50$ 14.00$ 0.50$ 3.7% per hour, per field Field with lights 24.00$ 25.00$ 1.00$ 4.2% per hour, per field * Softball Fields
Field lining and prepping 41.50$ 43.00$ 1.50$ 3.6% per hour, per field Field Rental 26.00$ 27.00$ 1.00$ 3.8% per hour, per field Field with Lights 32.25$ 33.50$ 1.25$ 3.9% per hour, per field Season Rates (games only)
Palmdale organized youth leagues 16.75$ 17.50$ 0.75$ 4.5% Tournaments
Field Preparation 41.50$ 43.00$ 1.50$ 3.6% per field Lighting 12.50$ 13.00$ 0.50$ 4.0% per field, per hour Single field 155.40$ 161.25$ 5.85$ 3.8% per day Single field 1/2 day or 6-hours or less 83.00$ 86.25$ 3.25$ 3.9%

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EXHIBIT (L)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

PARK & RECREATION
Swimming Pools
School swim team use will be charged fees based upon the terms of the any current reciprocal use agreement.

Private pool use - 2 hour minimum
50 patrons or less 75.50$ 87.00$ 11.50$ 15.2% for 2 hours. $43.50 each additional hour.

Security Deposit, Swimming Pools 134.75$ 139.75$ 5.00$ 3.7% School use or non-profit groups - 2 hour minimum
50 swimmers or less

59.00$ 61.25$ 2.25$ 3.8% per hour, includes 2 lifeguards
Swim Team Use
Security Deposit, Swimming Pools 134.75$ 139.75$ 5.00$ 3.7% Swim Team Practice
Regular User

6.25$ 6.50$ 0.25$ 4.0% per hour/lane, 3 lane minimum
Non-profit user

5.25$ 5.50$ 0.25$ 4.8% per hour/lane, 3 lane minimum
Timing System 46.75$ 48.50$ 1.75$ 3.7% per hour * Roller Hockey Rink
Roller Hockey Rink 46.75$ 48.50$ 1.75$ 3.7% per hour Roller Hockey Rink with lighting 65.50$ 68.00$ 2.50$ 3.8% per hour * Skate Park
Skate Park 33.25$ 34.50$ 1.25$ 3.8% per hour * Tennis Courts
Tennis Court (single)

16.75$ 17.50$ 0.75$ 4.5% per hour, $6 per hour for each additional court
Tennis Courts with Lighting

22.00$ 22.75$ 0.75$ 3.4% per hour, $10 per hour for each additional court
* Volleyball Court
Volleyball Court 16.75$ 17.50$ 0.75$ 4.5% per hour Volleyball Court with lighting 24.00$ 25.00$ 1.00$ 4.2% per hour Public Art Fee

1. Municipal Development, Cost of $500,000 or more
a) >1% or $5K of CIP Construction. Contribution capped at $250K $5,000.00 $5,000.00 $0.00 0.0% Minimum Fee ($5K = $500K x 1%)

2. Private Development, Building Permit Valuation of $500,000 or more a) >.5% or $2.5K of Building Permit Valuation. Contribution capped at $250K $2,500.00 $2,500.00 $0.00 0.0% Minimum Fee ($2.5K = $500K x .5%)

3. Residential Development w/no Funding for Repairs and Maintenance a) In-lieu Contribution = to the Program Allocation

4. Phase Development
An owner or developer, at its discretion, may place a Public Art In-Lieu Contribution in an amount equal to the program allocation. The contribution shall be paid prior to the issuance of a building permit of the project on the development site and will be capped at $250,000 for single construction projects. a) Based on the total number of building permits applied for and does not include any withdrawn permit applications. If an owner or developer chooses to stagger the application of building permits in accordance with a phase schedule (e.g. multiple phases of a residential tract), the contribution shall be applicable to the total number of building permits applied per phase of development.

5. Mixed-Use and Residential Projects - (5) or more Residential Units

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EXHIBIT (L)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg Comments

PARK & RECREATION

6. Exemptions - Private Development

7. Exemptions - Municipal Development
d) Capital Improvement Program projects that are designated as maintenance in the City's CIP budget or designated as non- construction projects in the CIP budget, retrofits (e.g., seismic or those required to meet legal requirements such as compliance with the Americans with Disabilities Act); site remediation; acquisition or installation of furniture, fixtures, and equipment; and affordable housing projects.
e) Nothing is intended to prohibit the City Manager, in conjunction with the submission and approval of the annual capital budgets of the City and subject to the approval of the City Council, from designating additional funds, subject to applicable restrictions, to be utilized for public art. f) Appropriations for purposes of acquiring public art in order to carry out the provisions of this ordinance shall comply with applicable funding source requirements. If the source of funding or other applicable law or regulation with respect to any particular project prohibits or restricts the use of funds for public art, the amount of funds prohibited or restricted shall be excluded in calculating the public art fee contribution. a) Non-profit Housing and Affordable Housing Developments with at least 20% of the units set aside for households with incomes of 80% or less of Area Median Income (AMI) pursuant to Health & Safety Code 50093(C) and Accessory Structures. b) Mixed-Use and Residential Projects that create four (4) or less residential units a) Costs of non-construction-related activities such as studies, design, reports, leases, and easements; including, without limitation, activities in the City's capital improvement budget that are designated as non-construction.
b) The cost of environmental review, whether or not it is related to a construction project. c) Sewer and drainage projects and other below-ground construction. a) Contribution requirement applies

Page 41 of 57 ends

EXHIBIT (L)
Description FY 2023 Fee - Resident FY 2024 Proposed Fee - Resident $ Chg % Chg Direct Cost Recovery
Goal
**Youth Sports
Girl's Softball $85.00 $88.25 $3.25 3.8% 25-50%
Baseball $85.00 $88.25 $3.25 3.8% 25-50%
Basketball $73.00 $75.75 $2.75 3.8% 25-50%
Coaches Pitch $75.00 $77.75 $2.75 3.7% 25-50%
T-Ball $75.00 $77.75 $2.75 3.7% 25-50%
Volleyball $66.00 $68.50 $2.50 3.8% 25-50%
Adaptive Sports (NEW) N/A $50.00 $50.00 100.0% 25-50%
Sports Fundamental Classes $50.00 $52.00 $2.00 4.0% 25-50% **Adult Sports
Basketball - Per Team $795.00 $795.00 $0.00 0.0% 50-75% Volleyball - Per Team $390.00 $390.00 $0.00 0.0% 50-75% Slow Pitch Softball - Per Team $565.00 $565.00 $0.00 0.0% 50-75% Kickball - Per Team $565.00 $565.00 $0.00 0.0% 50-75%
Pickleball - Per Person (NEW) $0.00 $25.00 $25.00 100.0% 50-75% **Aquatics
Jr. Lifeguard $88.00 $88.00 $0.00 0.0% 25-50%
Lifeguard Academy $140.00 $140.00 $0.00 0.0% 50-75%
Membership - Lap Swim (10PK) $40.00 $40.00 $0.00 0.0% 0-25% Membership - Lap Swim (20PK) $70.00 $70.00 $0.00 0.0% 0-25% Membership - Lap Swim (40PK) $130.00 $130.00 $0.00 0.0% 0-25% Recreation Swim (per session) $3.00 $3.00 $0.00 0.0% 0-25% Membership - Recreation Swim (10Pk) $30.00 $30.00 $0.00 0.0% 0-25% Membership - Recreation Swim (20Pk) $45.00 $45.00 $0.00 0.0% 0-25% Membership - Recreation Swim (40Pk) $80.00 $80.00 $0.00 0.0% 0-25% Membership - Senior Lap Swim (10PK) $20.00 $20.00 $0.00 0.0% 0-25% Membership - Senior Lap Swim (20PK) $35.00 $35.00 $0.00 0.0% 0-25% Membership - Senior Lap Swim (40PK) $65.00 $65.00 $0.00 0.0% 0-25% Novice Swim Team $88.00 $88.00 $0.00 0.0% 50-75%
Swim Lesson - Adaptive Swim $52.00 $52.00 $0.00 0.0% 0-25% Swim Lesson - Adult Swim $52.00 $52.00 $0.00 0.0% 0-25% Swim Lesson - Level 1 $52.00 $52.00 $0.00 0.0% 0-25%
Swim Lesson - Level 2 $52.00 $52.00 $0.00 0.0% 0-25%
Swim Lesson - Level 3 $52.00 $52.00 $0.00 0.0% 50-75%
Swim Lesson - Level 4 $52.00 $52.00 $0.00 0.0% 50-75%
Swim Lesson - Level 5 $52.00 $52.00 $0.00 0.0% 50-75%
Swim Lesson - Parent/Child $24.00 $24.00 $0.00 0.0% 0-25% Swim Lesson - Preschool $52.00 $52.00 $0.00 0.0% 0-25%
Swim Lesson - Private Swim $82.00 $82.00 $0.00 0.0% 75-100% Water Exercise $45.00 $45.00 $0.00 0.0% 50-75%
Special Events
Discounts & Promos 0-25% 0-25% -
Vendor Booth Fee Free - $200 Free - $500 75-100%
Electricity $25.00 $26.00 $1.00 4.0% 75-100%
Vendor Commission Fee 0-25% 0-25% 75-100%
Beverage Sales 50%-200% Mark-up 50%-200% Mark-up 75-100% Spring Fest - Activity Wrist Band $5.00 $6.00 $1.00 20.0% 0-25%

PARK & RECREATION

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EXHIBIT (L)
Description FY 2023 Fee - Resident FY 2024 Proposed Fee - Resident $ Chg % Chg Direct Cost Recovery
Goal

PARK & RECREATION
Jolly Holiday Activity Wristband (NEW) $0.00 $6.00 $6.00 100.0% 0-25% General Admission - Movie Night $3.25 $4.00 $0.75 23.1% 0-25% General Admission - Movie Night (12 & under) Free Free Free Free 0-25% General Admission - Fireworks $5.00 $5.00 $0.00 0.0% 0-25% General Admission - Fireworks (12 & under) Free Free 0-25% Headliner Concert - General Admission $15-$35 $15-$45 25-50% Headliner Concert - Preferred Seating $25-$45 $25-$55 25-50% Headliner Concert - Standing Room $35-$55 $35-$65 25-50% Group Seating Package $400-$600 $400-$750 25-50%
Regional Concert - General Admission $5-$15 $5-$15 0-25% Regional Concert - Preferred Seating $10-$20 $10-$20 0-25% Regional Concert - Standing Room $15-$25 $15-$25 0-25%
DryTown Water Park
Discounts & Promos 0-25% 0-25% -
**Season Pass (Current) - - - - 75-100%
**Season Pass - Limited, Excluding weekends, Holidays & Special Events $70.00 $80.00 $10.00 14.3% 75-100% **Season Pass - All Access $91.00 $99.00 $8.00 8.8% 75-100% **Season Pass Limited Weekend Daily Admission $10.00 $10.50 $0.50 5.0% 75-100% **Admission - Season Pass Under 2 Free Free 75-100%
**Admission - 48" and over $25.00 $28.00 $3.00 12.0% 75-100% **Admission - Under 48" $20.00 $23.00 $3.00 15.0% 75-100% **Admission - Senior (65+) $20.00 $23.00 $3.00 15.0% 75-100% Admission - Military (including family members) $18.00 $20.00 $2.00 11.1% 75-100% Admission - Non-Swimmer (NEW) N/A $10.00 $10.00 100.0%
Admission - Under 2 Free Free 75-100%
Admission - Caregiver Free Free 75-100%
Admission - Sundown $15.00 $16.00 $1.00 6.7% 75-100%
Admission - Family Glow Night $17.00 $18.00 $1.00 5.9% 75-100% Group Rate (20+ People)/ Person $18.00 $20.00 $2.00 11.1% 75-100% Party Package - Bonanza (45 people) $1,099.00 $1,199.00 $100.00 9.1% 75-100% Party Package - Eureka (30 people) $824.00 $849.00 $25.00 3.0% 75-100% Party Package - Gold Nugget (30 people) $439.00 $449.00 $10.00 2.3% 75-100% Party Package - Additional Guest/ Person $18.00 $20.00 $2.00 11.1% 75-100% General Store - Non-taxable 50%-200% Mark-up 50%-200% Mark-up 75-100% General Store - Taxable 50%-200% Mark-up 50%-200% Mark-up 75-100% Locker $8.00-$15.00 $8.00-$15.00 75-100%
Cabana Package (admission for 6, cabana and water) $199.00 $225.00 $26.00 13.1% 75-100% Lounge Cabana Package (admission for 6, cabana & water) $99.00 $125.00 $26.00 26.3% 75-100% Palmdale Playhouse
Discounts & Promos 0-25% 0-25% -
Contracted Performance Admission $5-$200 $5-$200 25-50% Performance Admission $5-30 $5-30 25-50%
**All About Theatre $45.00 $46.75 $1.75 3.9% 0-25%
**The Theatre Experience $130.00 $135.00 $5.00 3.8% 25-50%

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EXHIBIT (L)
Description FY 2023 Fee - Resident FY 2024 Proposed Fee - Resident $ Chg % Chg Direct Cost Recovery
Goal

PARK & RECREATION
Concession Items 50%-200% Mark-up 50%-200% Mark-up 75-100% Santa Claus Visit $5.00 $5.00 $0.00 0.0% 0-25%
**Theatre Camp, Junior (9-11) $140.00 $145.25 $5.25 3.8% 25-50% **Summer Theatre Experience Camp (12-17) $250.00 $259.50 $9.50 3.8% 25-50% Legacy Commons
Bingo, per card (NEW) N/A $0.25 $0.25 100.0% 0-25%
Fitness Walk T-shirt (event is free, t-shirt optional) (NEW) N/A $8.00 $8.00 100.0% 25-50% Bus excursion admission (transportation is free) (NEW) N/A $0 - $30 25-50% Transaction Fees - Per Contract Terms
Admission/Product Value - $0.01 - $5.00 $0.75 $0.75 $0.00 0.0% 75-100% Admission/Product Value - $5.01 - $10.00 $1.00 $1.00 $0.00 0.0% 75-100% Admission/Product Value - $10.01 - $30.00 $1.50 $1.50 $0.00 0.0% 75-100% Admission/Product Value - $30.01 - $40.00 $2.25 $2.25 $0.00 0.0% 75-100% Admission/Product Value - $40.01 - $50.00 $3.25 $3.25 $0.00 0.0% 75-100% Admission/Product Value - $50.01+ $5.00 $5.00 $0.00 0.0% 75-100% Merchant Processing Fee 3.25% 3.25% $0.00 0.0% 75-100%

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EXHIBIT (M)
DESCRIPTION FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg COMMENTS
Amargosa Drainage Fees
Commercial and Industrial Development 23,351.44$ 24,238.75$ 887.31$ 3.8% per acre Multi-Family Residential Development 2,341.36$ 2,430.25$ 88.89$ 3.8% per dwelling Single Family Residential Development 4,548.04$ 4,720.75$ 172.71$ 3.8% per dwelling Anaverde Drainage Fees
Commercial and Industrial Development 11,841.48$ 12,291.50$ 450.02$ 3.8% per acre Multi-Family Residential Development 1,181.04$ 1,226.00$ 44.96$ 3.8% per dwelling Single Family Residential Development 2,372.44$ 2,462.50$ 90.06$ 3.8% per dwelling Big Rock Drainage Fees
Commercial and Industrial Development 22,833.44$ 23,701.00$ 867.56$ 3.8% per acre Fire Facility Impact Fees
Land Use Category Fees 0.95$ 1.00$ 0.05$ 4.9% per sq. ft.

Follow-Up Plan Check Review *
General Public Facility Dwelling Unit
Single Family Dwelling Unit 1,750.84$ 1,817.25$ 66.41$ 3.8% per unit Duplex or triplex dwelling unit 1,004.92$ 1,043.00$ 38.08$ 3.8% per unit Apartment dwelling unit 849.52$ 881.75$ 32.23$ 3.8% per unit Commercial 227.92$ 236.50$ 8.58$ 3.8% per 1,000 sq. ft.

Industrial 269.36$ 279.50$ 10.14$ 3.8% per 1,000 sq. ft. *25% of original plan review
fee after 3 reviews ($150 minimum per review)
Little Rock Drainage Fees
Commercial and Industrial Development 33,815.04$ 35,100.00$ 1,284.96$ 3.8% per acre Single Family Residential Development 6,765.08$ 7,022.25$ 257.17$ 3.8% per dwelling Pearland Drainage Fees
Commercial and Industrial Development 31,256.12$ 32,443.75$ 1,187.63$ 3.8% per acre Multi-Family Residential Development 3,128.72$ 3,247.50$ 118.78$ 3.8% per dwelling Single Family Residential Development 6,257.44$ 6,495.25$ 237.81$ 3.8% per dwelling Portal Ridge Drainage Fees
Commercial and Industrial Development 22,336.16$ 23,185.00$ 848.84$ 3.8% per acre Multi-Family Residential Development 2,248.12$ 2,333.50$ 85.38$ 3.8% per dwelling Single Family Residential Development 4,465.16$ 4,634.75$ 169.59$ 3.8% per dwelling Sewage/R-O-W Spill Clean-Up Actual Costs
Sign & Striping Traffic Plan Review
First two sheets 383.32$ 398.00$ 14.68$ 3.8% Each additional sheet 155.40$ 161.25$ 5.85$ 3.8% Traffic Impact Fees
Apartment 1,212.12$ 1,258.25$ 46.13$ 3.8% per DU Condominium/Townhouse 1,067.08$ 1,107.75$ 40.67$ 3.8% per DU Corporate Headquarters Building 1.35$ 1.50$ 0.15$ 11.4% per gsf General Heavy Industrial 0.31$ 0.25$ (0.06)$ -19.6% per gsf General Light Industrial 1.24$ 1.25$ 0.01$ 0.5% per gsf General Office 2.07$ 2.25$ 0.18$ 8.6% per gsf Medical-Dental Office Building 6.63$ 7.00$ 0.37$ 5.6% per gsf Manufacturing 0.73$ 0.75$ 0.02$ 3.4% per gsf Other Uses 176.12$ 182.75$ 6.63$ 3.8% per daily trip Retail 4.66$ 4.75$ 0.09$ 1.9% per gsf Single Family Residential 1,740.48$ 1,806.50$ 66.02$ 3.8% per DU Warehousing 0.93$ 1.00$ 0.07$ 7.5% per gsf

PUBLIC WORKS

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EXHIBIT (M)
DESCRIPTION FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg COMMENTS

PUBLIC WORKS
Traffic Impact Study Review
Traffic Study LOS Review 4 or less intersections 3,574.20$ 3,710.00$ 135.80$ 3.8% per study Traffic Study LOS Review 5 or more intersections 6,682.20$ 6,936.00$ 253.80$ 3.8% per study Traffic Study VMT and LOS Review 4 or less intersections 6,164.20$ 6,398.50$ 234.30$ 3.8% per study Traffic Study VMT and LOS Review 5 or more intersections 8,754.20$ 9,086.75$ 332.55$ 3.8% per study Traffic Signal Plan Review 942.76$ 978.50$ 35.74$ 3.8% per plan

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EXHIBIT (N)
Use Type/Category Unit
Flow Factor
(gpd) FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg
Residential
Single family Dwelling unit 1 $ 2,658.38 2,759.50$ 101.12$ 3.8% Condominium Dwelling unit 0.75 $ 1,993.26 2,069.00$ 75.74$ 3.8% Multiple Family Residential Dwelling unit 0.6 $ 1,594.40 1,655.00$ 60.60$ 3.8% Mobile Homes Dwelling unit 0.6 $ 1,594.40 1,655.00$ 60.60$ 3.8% Senior Housing Dwelling unit 0.6 $ 1,594.40 1,655.00$ 60.60$ 3.8% Commercial/Industrial/Institutional
Hotel/Motel/Rooming House Per room 125 $ 1,108.52 1,150.75$ 42.23$ 3.8% Store/Retail Sales Per 1000 ft2 100 $ 885.78 919.50$ 33.72$ 3.8% Supermarket Per 1000 ft2 150 $ 1,329.19 1,379.75$ 50.56$ 3.8% Shopping Center/Mixed Use Per 1000 ft2 325 $ 2,880.08 2,989.50$ 109.42$ 3.8% Regional Mall Per 1000 ft2 150 $ 1,329.19 1,379.75$ 50.56$ 3.8% Office Building Per 1000 ft2 200 $ 1,771.56 1,839.00$ 67.44$ 3.8% Medical/Dental/Veterinary Clinic Per 1000 ft2 300 $ 2,658.38 2,759.50$ 101.12$ 3.8% Restaurant Per 1000 ft2 1,000 $ 8,859.87 9,196.50$ 336.63$ 3.8% Indoor Theatre Per 1000 ft2 125 $ 1,108.52 1,150.75$ 42.23$ 3.8% Car Wash – Tunnel No Recycling Per 1000 ft2 3,700 $ 32,783.18 34,029.00$ 1,245.82$ 3.8% Car Wash – Tunnel Recycling Per 1000 ft2 2,700 $ 23,923.31 24,832.50$ 909.19$ 3.8% Car Wash – Wand Type Per 1000 ft2 700 $ 6,202.53 6,438.25$ 235.72$ 3.8% Bank, Credit Union Per 1000 ft2 100 $ 885.78 919.50$ 33.72$ 3.8% Service Shop/Auto Maint/Repair Shop Per 1000 ft2 100 $ 885.78 919.50$ 33.72$ 3.8% Animal Kennel Per 1000 ft2 100 $ 885.78 919.50$ 33.72$ 3.8% Gas Station Per 1000 ft2 100 $ 885.78 919.50$ 33.72$ 3.8% Gas Station with Store Per 1000 ft2 200 $ 1,771.56 1,839.00$ 67.44$ 3.8% Auto Sales Per 1000 ft2 100 $ 885.78 919.50$ 33.72$ 3.8% Wholesale Outlet Per 1000 ft2 100 $ 885.78 919.50$ 33.72$ 3.8% Nursery/Green House Per 1000 ft2 25 $ 221.70 230.25$ 8.55$ 3.9% Manufacturing Per 1000 ft2 200 $ 1,771.56 1,839.00$ 67.44$ 3.8% Lt Manufacturing =< 300,000 ft2 Per 1000 ft2 25 $ 221.70 230.25$ 8.55$ 3.9% Lt Manufacturing > 300,000 ft2 Per 1000 ft2 10 $ 89.10 92.50$ 3.40$ 3.8% Lumber Yard =< 300,000 ft2 Per 1000 ft2 25 $ 221.70 230.25$ 8.55$ 3.9% Lumber Yard > 300,000 ft2 Per 1000 ft2 10 $ 89.10 92.50$ 3.40$ 3.8% Warehousing =< 300,000 ft 2 Per 1000 ft2 25 $ 221.70 230.25$ 8.55$ 3.9% Warehousing > 300,000 ft 2 Per 1000 ft2 10 $ 89.10 92.50$ 3.40$ 3.8% Open Storage = < 300,000 ft2 Per 1000 ft2 25 $ 221.70 230.25$ 8.55$ 3.9% Open Storage > 300,000 ft2 Per 1000 ft2 10 $ 89.10 92.50$ 3.40$ 3.8% Drive-in Theater Per 1000 ft2 20 $ 177.16 184.00$ 6.84$ 3.9%

SEWER CAPACITY FEES

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EXHIBIT (N)
Use Type/Category Unit
Flow Factor
(gpd) FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg

SEWER CAPACITY FEES
Night Club/Cocktail Lounge Bar Per 1000 ft2 350 $ 3,100.75 3,218.50$ 117.75$ 3.8% Bowling/Skating Per 1000 ft2 150 $ 1,329.19 1,379.75$ 50.56$ 3.8% Club & Lodge Halls (Fraternal or Civic) Per 1000 ft2 125 $ 1,108.52 1,150.75$ 42.23$ 3.8% Auditorium/Amusement Per 1000 ft2 350 $ 3,100.75 3,218.50$ 117.75$ 3.8% Golf Course/Park (structures & improvement) Per 1000 ft2 100 $ 885.78 919.50$ 33.72$ 3.8% Campground/Marina/RV Park Per site/slip 55 $ 486.92 505.50$ 18.58$ 3.8% Convalescent Home, Beds Per bed 125 $ 1,108.52 1,150.75$ 42.23$ 3.8% Horse Stables or Stalls Per stall 25 $ 221.70 230.25$ 8.55$ 3.9% Laundromat Per 1000 ft2 3,825 $ 33,891.70 35,179.50$ 1,287.80$ 3.8% Dry Cleaner - on Site Per 1000 ft2 200 $ 1,771.56 1,839.00$ 67.44$ 3.8% Dry Cleaner - off Site Per 1000 ft2 100 $ 885.78 919.50$ 33.72$ 3.8% Mortuary/Funeral Home Per 1000 ft2 100 $ 885.78 919.50$ 33.72$ 3.8% Health Spa/Gym (without showers) Per 1000 ft2 300 $ 2,658.38 2,759.50$ 101.12$ 3.8% Health Spa/Gym (with showers) Per 1000 ft2 600 $ 5,315.72 5,517.75$ 202.03$ 3.8% Hospital Per 1000 ft2 250 $ 2,214.97 2,299.25$ 84.28$ 3.8% Special Event Center, attendance Attendance 10 $ 89.10 92.50$ 3.40$ 3.8% College/University, Students Students 20 $ 177.16 184.00$ 6.84$ 3.9% School Per 1000 ft2 200 $ 1,771.56 1,839.00$ 67.44$ 3.8% Library, Museum Per 1000 ft2 100 $ 885.78 919.50$ 33.72$ 3.8% Post Office (local) Per 1000 ft2 100 $ 885.78 919.50$ 33.72$ 3.8% Post Office (Regional) Per 1000 ft2 25 $ 221.70 230.25$ 8.55$ 3.9% 2,658.38$ 2,759.50$ 101.12$ 3.8%The minimum fee for all non-residential connections shall not be less than:

The fees for uses not specifically listed above, shall be computed by the Public Works Director, using a similar use designation or the expected average daily discharge to the sewer system times $8.78 per gallons per day.

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EXHIBIT (N)
DESCRIPTION FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg
Sewer Annexation/Withdrawal, per Study 4,144.00$ 4,301.50$ 157.50$ 3.8% Sewer Area Study Review 310.80$ 322.50$ 11.70$ 3.8% Sewer Facilities Reimbursement Agreement, per permit 880.60$ 914.00$ 33.40$ 3.8% Sewer Lateral Saddle Connect Inspection 518.00$ 537.75$ 19.75$ 3.8%

OTHER FEES

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EXHIBIT (O)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg COMMENTS
Additional Animal Permit
New 155.40$ 161.25$ 5.85$ 3.8% Renewal 36.26$ 37.75$ 1.49$ 4.1% Agreements, Other 77.70$ 80.75$ 3.05$ 3.9% per hour staff time plus City
Attorney costs
Annexation Request Review 4,144.00$ 4,300.00$ 156.00$ 3.8% Plus $5 per acre plus applicable
election costs and LAFCO fees
Appeal To City Staff 250.00$ 260.00$ 10.00$ 4.0% per appeal Appeal To The Planning Commission 750.00$ 780.00$ 30.00$ 4.0% per appeal Application Refund
Conditional Use Permit (CUP) 7,150.00$ 7,420.00$ 270.00$ 3.8% Flat Fee Expedited Conditional Use Permit (CUP) 10,725.00$ 11,135.00$ 410.00$ 3.8% 150% of base CUP Determination Of Unlisted Uses
Determination of Unlisted Uses - Planning Director 1,000.00$ 1,040.00$ 40.00$ 4.0% Determination of Unlisted Uses - Planning Commission 4,500.00$ 4,670.00$ 170.00$ 3.8% Deferred Completion Agreement 500.00$ 520.00$ 20.00$ 4.0% per application Development Agreement And Density Bonus
Annual Review 259.00$
270.00$ 11.00$ 4.2%
per review plus $75 per hour
per agreement plus actual City
Attorney costs
Negotiation and Drafting 3,450.00$ 3,580.00$ 130.00$ 3.8% Development Agreement Modification 2,331.00$ 2,420.00$ 89.00$ 3.8% per application plus actual City
Attorney costs
Document Retrieval 36.26$ 37.75$ 1.49$ 4.1% hour (charged to nearest 1/4
hour)
Environmental Categorical Exemption 500.00$ 520.00$ 20.00$ 4.0% Plus county fees Environmental Initial Study 2,000.00$ 2,075.00$ 75.00$ 3.8% per application Environmental Impact Report 8,000.00$ 8,305.00$ 305.00$ 3.8% Exotic Animal Permit
New 155.40$ 161.25$ 5.85$ 3.8% Renewal 36.26$ 37.75$ 1.49$ 4.1% False Alarm Response Billing
Fourth and subsequent false alarm fees in a 12-month period 155.40$ 161.25$ 5.85$ 3.8% Fish And Wildlife Fees* 25.90$ 27.00$ 1.10$ 4.2% *plus applicable County processing and State Dept. of Fish and Wildlife fees General Plan Amendment 3,108.00$ 3,225.00$ 117.00$ 3.8% per application plus $50 per acre for forst 200 acres and $25
per acre for each additional
acre

PLANNING
Application filed and/or distributed to affected departments or agencies - 75% of fees paid First meeting of the Development Advisory Board has been concluded or determination regarding completeness has been made - 50% of fees paid Applicant fails to respond to a second request for additional information - No Refund Second meeting of the Development Advisory Board has been concluded and/or conditions and/or staff report prepared - No Refund

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EXHIBIT (O)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg COMMENTS

PLANNING
Hazardous Waste Facilities
On-site facility (non-incinerator) 10,360.00$ 10,755.00$ 395.00$ 3.8% per application plus $75 per hour after 220 hours plus City
Attorney
Off-site facility (including incinerators) 25,900.00$ 26,885.00$ 985.00$ 3.8% per application plus $75 per hour after 550 hours plus City
Attorney
Local Assessment Committee (LAC) 25,900.00$ 26,885.00$ 985.00$ 3.8% per application plus $75 per hour after 550 hours plus City
Attorney
Major Modifications 80% of original fee
Minor Site Plan Review 1,000.00$ 1,040.00$ 40.00$ 4.0% flat fee Minor Exception Review 1,000.00$ 1,040.00$ 40.00$ 4.0% flat fee Minor Modifications 1,900.00$ 1,970.00$ 70.00$ 3.7% flat fee Off-Site Directional Sign Program 31.08$ 32.25$ 1.17$ 3.8% per month per location Parcel Map Waiver 518.00$ 537.75$ 19.75$ 3.8% per application Planning Construction Inspection 181.30$ 188.25$ 6.95$ 3.8% per inspection Planned Development 3,108.00$ 3,225.00$ 117.00$ 3.8% per application plus $50 per acre for first 10 acres and $25
per acre for each additional
acre
Planning Sign Review 250.00$ 260.00$ 10.00$ 4.0% per application Post Approval Plan Check 250.00$ 260.00$ 10.00$ 4.0% per plan type maximum $1,000 recheck after initial submittal
Preliminary Project Review To Development Advisory Board (DAB) 250.00$ 260.00$ 10.00$ 4.0% per application Expedited Preliminary Project Review To Development Advisory Board (DAB) 375.00$ 390.00$ 15.00$ 4.0% 150% of base fee Request For Special Dab Meeting 250.00$ 260.00$ 10.00$ 4.0% Public Hearing Fee 492.10$ 510.00$ 17.90$ 3.6% Public Hearing Noticing/Mailing
Documents or maps, other actual costs
Mailing 1.65$ 1.75$ 0.10$ 6.1% per address per hearing Noticing in paper of general circulation 450.00$ 465.00$ 15.00$ 3.3% per notice Noticing: 1/8 page 800.00$ 830.00$ 30.00$ 3.8% per notice Postage cost of postage
Real Estate Sign Permit 1.04$ 1.00$ (0.04) $ -3.5% per decal Reclamation Plan
2,072.00$ 2,150.00$ 78.00$ 3.8% per application plus $20 per acre plus $75 per hour after 30
hours
Reclamation Plan Annual Inspection
777.00$ 805.00$ 28.00$ 3.6% per operator plus actual cost of
City Engineer or Consultant
Shopping Cart Plan
New 155.40$ 160.00$ 4.60$ 3.0%

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EXHIBIT (O)
Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg COMMENTS

PLANNING
Renewal 77.70$ 80.00$ 2.30$ 3.0% Sign Program 310.80$ 325.00$ 14.20$ 4.6% per program Site Plan Review 7,150.00$ 7,420.00$ 270.00$ 3.8% flat fee Expedited Site Plan Review 10,725.00$ 11,135.00$ 410.00$ 3.8% 150% of base fee 3,575.00$ 3,710.00$ 135.00$ 3.8% or flat fee if submitted with another applications
Special Event Permit 250.00$ 260.00$ 10.00$ 4.0% Specific Plan 4,869.20$ 5,055.00$ 185.80$ 3.8% per application plus $15 per
residential unit and $25 per
1,000 sq ft of
commercial/industrial floor area
Specific Plan Amendment 2,331.00$ 2,420.00$ 89.00$ 3.8% per application plus actual legal costs
Subdivision Development Plan Review 1,050.00$ 1,090.00$ 40.00$ 3.8% per application plus $40 per lot Temporary Sign Review 259.00$ 270.00$ 11.00$ 4.2% per application Temporary Use Permit
After Hours and Weekend Inspections 250.00$ 260.00$ 10.00$ 4.0% flat fee Fireworks Stand 250.00$ 260.00$ 10.00$ 4.0% flat fee In tract/off-site model home, off-site vehicle sales 250.00$ 260.00$ 10.00$ 4.0% flat fee Special Events longer than 1-day 250.00$ 260.00$ 10.00$ 4.0% flat fee Temporary Office, Trailer/Structure on construction site, Stockpiling 250.00$ 260.00$ 10.00$ 4.0% flat fee Tentative Parcel Map 5,000.00$ 5,190.00$ 190.00$ 3.8% flat fee Tentative Tract Map
Small Maps 1-40 lots/units 7,500.00$ 7,785.00$ 285.00$ 3.8% flat fee Large Maps 41 + lots/units - 9,000.00$ 9,340.00$ 340.00$ 3.8% flat fee Time Extension 80% of the original fees
involved
Variance 1,813.00$ 1,880.00$ 67.00$ 3.7% per application; 50% reduction if submitted with another
application
Written Interpretation Of Policies And Regulations 77.70$ 80.00$ 2.30$ 3.0% per hour Zone Change 3,108.00$ 3,225.00$ 117.00$ 3.8% per application plus $50 per acre for first 200 acres and $25
per acre for each additional
acre
Zoning Clearance 70.00$ 75.00$ 5.00$ 7.1% per application Zoning Ordinance Or General Plan Document Fee 207.20$ 215.00$ 7.80$ 3.8% Zoning Ordinance Amendment 2,331.00$ 2,420.00$ 89.00$ 3.8% per application plus actual cost for City Attorney or outside legal
review
Zoning Verification 155.40$ 160.00$ 4.60$ 3.0% per application

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SCHEDULE A(1)
Code
Section Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg
4000(a) Unregistered Vehicle [3] 110.70$ 110.70$ -$ 0.0% With proof of correction by due date [4] 15.00$ 15.00$ -$ 0.0% 4454 (a) Registration card [3] 147.83$ 147.83$ -$ 0.0% With proof of correction by due date [4] 15.00$ 15.00$ -$ 0.0% 4457 Stolen, lost, or damaged/mutilated license plates [3] 154.58$ 154.58$ -$ 0.0% With proof of correction by due date [4] 15.00$ 15.00$ -$ 0.0% 4462 (B) Evidence of registration/plates wrong vehicle [3] 147.83$ 147.83$ -$ 0.0% 5200 Display of license plates/missing plate(s) [3] 103.95$ 103.95$ -$ 0.0% With proof of correction by due date [4] 15.00$ 15.00$ -$ 0.0% 5201 Improper positioning of plates [3] 103.95$ 103.95$ -$ 0.0% With proof of correction by due date [4] 15.00$ 15.00$ -$ 0.0% 5202 Period of display 103.95$ 103.95$ -$ 0.0% 5204 (a) No license tabs (month and/or year)/expired license tabs [3] 103.95$ 103.95$ -$ 0.0% With proof of correction by due date [4] 15.00$ 15.00$ -$ 0.0% 21113 (a) Unlawful parking - Public grounds 161.33$ 161.33$ -$ 0.0% 21210 Bicycle Parking 89.78$ 89.78$ -$ 0.0% 21211 (b) Parked in bicycle path 161.33$ 161.33$ -$ 0.0% 22500 (a) Parking or stopping within an intersection 161.33$ 161.33$ -$ 0.0% 22500 (b) Parking or stopping on a crosswalk 161.33$ 161.33$ -$ 0.0% 22500 (c) Parking or stopping in safety zone, sign or red curb 161.33$ 161.33$ -$ 0.0% 22500 (d) Parking or stopping within 15ft of fire station driveway 255.83$ 255.83$ -$ 0.0% 22500 (e) Blocking driveway 215.33$ 215.33$ -$ 0.0% 22500 (f) Parking on sidewalk 215.33$ 215.33$ -$ 0.0% 22500 (g) Parking along excavation 215.33$ 215.33$ -$ 0.0% 22500 (h) Double parking 215.33$ 215.33$ -$ 0.0% 22500 (i) Parking in bus zone [5] 681.08$ 681.08$ -$ 0.0% 22500 (j) Parking in tunnel 228.83$ 228.83$ -$ 0.0% 22500 (k) Parking on a bridge 215.33$ 215.33$ -$ 0.0% 22500 (l) Blocking disabled access ramp [5] 768.83$ 768.83$ -$ 0.0% 22500.1 Parking in a fire lane 255.83$ 255.83$ -$ 0.0% 22502 (a) Parking more than 18" from the curb 215.33$ 215.33$ -$ 0.0% 22502 (e) Curb parking - one way 215.33$ 215.33$ -$ 0.0% 22505 (b) State highway parking 215.33$ 215.33$ -$ 0.0% 22507.8 (a) Parking in disabled space without special identification [6] 964.58$ 964.58$ -$ 0.0% 40226 Cancellation of fine upon proof of valid disabled placard 90.45$ 90.45$ -$ 0.0% 22507.8 (b) Obstruct, block or bar access to disabled parking [6] 964.58$ 964.58$ -$ 0.0% 22507.8 (c) Disabled parking boundary lines/crosshatched lines [6] 964.58$ 964.58$ -$ 0.0% 22510 Parking in snow removal areas 215.33$ 215.33$ -$ 0.0% California Vehicle Code Violations

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SCHEDULE A(1)
Code
Section Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg
California Vehicle Code Violations
22513 Tow trucks soliciting business (Misdemeanor) 141.08$ 141.08$ -$ 0.0% 22514 Parking within 15ft of a fire hydrant 255.83$ 255.83$ -$ 0.0% 22515 Unattended vehicles/setting brakes 215.33$ 215.33$ -$ 0.0% 22516 Locked door/no escape 188.33$ 188.33$ -$ 0.0% 22517 Vehicle door open to traffic 255.83$ 255.83$ -$ 0.0% 22520 Stopping or parking on freeway 168.08$ 168.08$ -$ 0.0% 22520.5a Vending on freeway 157.28$ 157.28$ -$ 0.0% 22521 Parking on or near railroad track 215.33$ 215.33$ -$ 0.0% 22522 Parking near sidewalk access ramps [3] 763.43$ 763.43$ -$ 0.0% 22523(a) Abandonment prohibited [7] 390.83$ 390.83$ -$ 0.0% 22523(b) Abandonment prohibited [7] 390.83$ 390.83$ -$ 0.0% 22526(a)(b) Anti-gridlock/blocking intersection [8] 255.83$ 255.83$ -$ 0.0% 2nd Violation 332.78$ 332.78$ -$ 0.0% 3rd Violation 731.03$ 731.03$ -$ 0.0%

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SCHEDULE A(1)
Code
Section Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg
California Vehicle Code Violations
22951 Parking lots-street and alley parking (patron vehicle) 201.83$ 201.83$ -$ 0.0% 23333 Stopping or parking in vehicular crossing 174.83$ 174.83$ -$ 0.0% 25300 Emergency reflectors on disabled/parked vehicle 174.83$ 174.83$ -$ 0.0% 27155 Fuel tank cap required 116.78$ 116.78$ -$ 0.0% 31303(d) Parking hazardous materials vehicle in residential area 795.83$ 795.83$ -$ 0.0% [4] Penalty upon proof of correction set by the California Vehicle Code Section 40225 (c). [5] Minimum Parking penalty are set by California Vehicle Code Section 42001.5. [6] Minimum Parking penalty are set by California Vehicle Code Section 42001.13. [7] Minimum parking penalty are set by California Vehicle Code Section 22523 (c) [8] Minimum parking penalty are set by California Vehicle Code Section 42001.1. [1] Pursuant to Government Code Section 76000, an assessment of $5.00 shall be added to each parking penalty, consisting of $2.50 assessed for the Courthouse Construction Fund and $2.50 assessed for the Criminal Justice Facilities Construction Fund established by Los Angeles County. Said assessments are forwarded to Los Angeles County. [2] Pursuant to Government Code Section 70372, an assessment of $4.50 shall be added to each penalty for violations of the California Vehicle Code and forwarded to Los Angeles County.
[3] Pursuant to California Vehicle Code Section 40225 (d), fifty (50% percent of the base penalty collected for an equipment or registration violation under section 40225 shall be paid to the State and the remaining portion shall be retained by the City or allocated pursuant to a contract between the City and its processing agency. [9] Pursuant to Government Code Section 76000.3, an added penalty of $3.00 shall be imposed to each parking penalty. Payment of all monies collected are forwarded to the Los Angeles County for distribution.

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SCHEDULE A(2)
Code
Section Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg

15.20.070 Failure to obey traffic signs 228.83$ 228.83$ -$ 0.0%

15.20.130 Parking space markings 201.83$ 201.83$ -$ 0.0%

15.44.120B Parking in a non-designated parking area 185.63$ 185.63$ -$ 0.0%

15.44.140 Failure to park in designated parking areas 185.63$ 185.63$ -$ 0.0%

15.44.150 Use of restricted parking space by unauthorized person 185.63$ 185.63$ -$ 0.0%

15.44.160 Vehicle maintenance in public parking areas 185.63$ 185.63$ -$ 0.0%

15.52.040 Bicycle lanes-unauthorized parking 185.63$ 185.63$ -$ 0.0%

15.64.010 Parking time limits 185.63$ 185.63$ -$ 0.0%

15.64.020 Commercial loading zones 215.33$ 215.33$ -$ 0.0%

15.64.030 Parking time limit - post office 201.83$ 201.83$ -$ 0.0%

15.64.040 Parking at mail box 201.83$ 201.83$ -$ 0.0%

15.64.050 Commercial parking 2am-6am in residential zone (over 10,000 lbs. vehicle weight) 208.58$ 208.58$ -$ 0.0%

15.64.052 Commercial parking in residential zone by vehicle over 10,000 lbs. (anytime) 546.08$ 546.08$ -$ 0.0%

15.64.100 Disconnected trailer on highway 215.33$ 215.33$ -$ 0.0%

15.64.110 Parking in posted bus loading zone 573.08$ 573.08$ -$ 0.0%

15.64.120 Parking in passenger loading zone (3 minutes max) 215.33$ 215.33$ -$ 0.0%

15.64.130 No parking in alleys 215.33$ 215.33$ -$ 0.0%

15.64.140 Posted temporary no parking area 215.33$ 215.33$ -$ 0.0%

15.64.210 Unattended vehicle with key in ignition 201.83$ 201.83$ -$ 0.0%

15.64.220 Parking on steep grades without turning wheels into the curb 201.83$ 201.83$ -$ 0.0%

15.64.230 Parallel parking - over 18" from the curb 201.83$ 201.83$ -$ 0.0%

15.64.240 Angle parking on highway between lines 201.83$ 201.83$ -$ 0.0%

15.64.250 Double parking 215.33$ 215.33$ -$ 0.0%

15.64.260 No parking anytime posted or red curb 215.33$ 215.33$ -$ 0.0%

15.64.270 Parking on private/public property w/o consent 215.33$ 215.33$ -$ 0.0%

15.64.271 Parking in front yard 215.33$ 215.33$ -$ 0.0%

15.64.280 Parking wrong side of street - dual roadway 215.33$ 215.33$ -$ 0.0%

15.64.290 Parking in parkway 215.33$ 215.33$ -$ 0.0%

15.64.300 Blocking street or highway 215.33$ 215.33$ -$ 0.0%

15.64.310 Unattended vehicle transporting hazardous materials 771.53$ 771.53$ -$ 0.0%

15.64.320 Blocking driveway on private street 215.33$ 215.33$ -$ 0.0%

15.64.350 Parked creating a traffic hazard 215.33$ 215.33$ -$ 0.0%

15.64.360 Posted no parking adjacent to school 215.33$ 215.33$ -$ 0.0%

15.64.370 Parking within 15 ft. of private road fire hydrant 255.83$ 255.83$ -$ 0.0%

15.64.390 Parking in assigned parking spaces 215.33$ 215.33$ -$ 0.0%

15.64.440 Parking at assigned taxicab stands 161.33$ 161.33$ -$ 0.0%

15.76.080 Driving or riding vehicles on sidewalk 215.33$ 215.33$ -$ 0.0%

17.04.370 Parks - Unauthorized parking 215.33$ 215.33$ -$ 0.0%

19.04.980 Airports - Unauthorized parking 201.83$ 201.83$ -$ 0.0%

19.04.990 Airports - Unauthorized clean/repair 201.83$ 201.83$ -$ 0.0% Los Angeles County Code Violations

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SCHEDULE A(3)
Code
Section Description FY 2023 Fee
FY 2024
Proposed Fee $ Chg % Chg

8.36.060(A)(1
0)(a)
Parking vehicle on residential lot - front yard 212.63$ 212.63$ -$ 0.0% (b) Parking recreational vehicle on front yard 212.63$ 212.63$ -$ 0.0% (c) Parking vehicle on residential lot - side yard 212.63$ 212.63$ -$ 0.0% (d) Parking recreational vehicle on side yard 212.63$ 212.63$ -$ 0.0%

10.04.040 No commercial parking in residential zone (more than 10,000 lbs) 546.08$ 546.08$ -$ 0.0%

10.04.050 No commercial truck off designated truck route (more than 10,000 lbs) 546.08$ 546.08$ -$ 0.0%

10.04.080 Shopping center traffic/fire access lanes 232.88$ 232.88$ -$ 0.0%

10.04.150 RV, trailer, boat, camper parked over 72 hours - residential zone 228.83$ 228.83$ -$ 0.0%

12.24.020 (A) Parking vehicle posted for sale 228.83$ 228.83$ -$ 0.0% (B) Painting/repairing vehicle in street 228.83$ 228.83$ -$ 0.0% (C) Commercial washing of vehicle 228.83$ 228.83$ -$ 0.0% Title 17 §87.04
B
Commercial vehicle in residential zone (over 10,000 lbs) 546.08$ 546.08$ -$ 0.0% Palmdale Municipal Code Violations

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FREE
Palmdale's Parks & Recreation Department offers premier services to residents in the City of Palmdale. Our parks, recreation facilities, programs and events strengthen community image and enhance the quality of life enjoyed by Palmdale's residents. To become a leader in the development of Palmdale's future, the Parks & Recreation Department contributes to our economic growth through development of unique facilities that provide diverse programs and events, not offered elsewhere in the region. We provide events that bring people together, thereby encouraging community pride and making our City an attractive place to live. We strive to create a healthy community for families and individuals by preventing crime, while improving youth resilience. Our programs are offered in a non-competitive environment to help build character, encourage self-esteem, and emphasize on the importance of good sportsmanship. Our special use facilities support economic development by attracting residents and businesses, as well as tourists. Our department strives to demonstrate the benefits of Parks and Recreation and continues to be recognized as an essential service to our City Council and the Palmdale community,

EXCLUSIVE

INDIVIDUAL

BENEFIT

SUBSTANTIAL

INDIVIDUAL

BENEFIT

BALANCED

BENEFICIARIES

COMMUNITY

BENEFIT

COMMUNITY

BENEFIT/ACCESS
Participants in programs and services at this level primary focus on individual gain, either for profit or promotion, and limit the public’s ability to use public facilities for the community benefit. Profits are obtainable at this level and assist in funding other programs and users have high expectations of expertise. The overall community benefit is low to zero. Examples of services offered at this level include private lessons, water park operations, concessions and vending, merchandise sales, and equipment rentals.

Considerable individual benefit is gained from programs and services offered at this level. Services target a very specific and limited group or team; emphasize individual improvement. Examples of services offered at this this level include adult recreation and leagues, city-hosted tournaments, advanced aquatics, lifeguard academy, and competitive events.

Providing a balance between community and individual benefit is the focus of programs and services offered at this level. Residents who participate in these programs will come away with positives experiences, enriched lives, a sense of pride, and increased confidence. These individual benefits help the overall community. Examples of services offered at this level include youth sports, camps, advanced instructional classes, theatrical performances and headline concerts.
75-100%
50-75%
25-50%
0-25%

COST RECOVERY
LEVEL
Programs and services at this level assist the City of Palmdale Parks & Recreation Department in achieving the goal of promoting healthy lifestyles, celebrating cultural diversity, encouraging personal development, and building a sense of belonging by allowing for accessible and inclusive facilities. The department strengthens safety and security by protecting every individual’s right to recreate in a safe environment. Examples of services offered at this level include access to city parks and trails, park programming, and volunteer led programs.

Programs and service at this level provide a benefit to the entire community. These programs promote a sense of community and pride, use of outdoor spaces, multi-generational family participation, are supportive, provide a sense of safety, service, and primarily benefit the community rather than the individual. Examples of services offered at the level include aquatic safety programs, education and prevention programs, city sponsored community events, youth and teen programming, senior social services, adaptive and therapeutic programs, and staff taught introductory classes.

BERRYDUNN.COM

Joint Staff Report
DATE: JUNE 21, 2023
TO: HONORABLE MAYOR AND CITY COUNCIL

HONORABLE CHAIR AND COMMISSIONERS

HONORABLE CHAIR AND MEMBERS

HONORABLE CHAIR AND DIRECTORS
FROM: CITY MANAGER DEPARTMENT

FINANCE DIVISION
DISTRICT: ALL
SUBJECT: ADOPT JOINT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALMDALE (NO. CC 2023-041), THE SUCCESSOR AGENCY TO

THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF
PALMDALE (NO. SA 2023-003), THE PALMDALE CIVIC AUTHORITY (NO. PCA 2023-001), THE HOUSING AUTHORITY OF THE CITY OF PALMDALE (NO. HA 2023-003), THE INDUSTRIAL DEVELOPMENT
AUTHORITY (NO. IDA 2023 -001), THE PALMDALE AIRPORT
AUTHORITY OF THE CITY OF PALMDALE (NO. PAA 2023 -001),
AND THE PALMDALE FINANCING AUTHORITY (NO. PFA 2023-001)

APPROVING AND ADOPTING THE CITY OF PALMDALE'S ANNUAL
BUDGET FOR FISCAL YEAR 2023-24, AND APPROVING REVENUE
AND EXPENDITURE ADJUSTMENTS TO FISCAL YEAR 2022-23
ISSUE
Adopt Joint Resolution of the City Council of the City of Palmdale (No. CC 2023-041), the Successor Agency to the Community Redevelopment Agency of the City of Palmdale (No. SA 2023 -003), the Palmdale Civic Authority (No. PCA 2023 -001), the Housing Authority of the City of Palmdale (No. HA 2023 -003), the Industrial Development Authority (No. IDA 2023 -001), the Palmdale Airport Authority of the City of Palmdale (No. PAA 2023 -001), and the Palmdale Financing Authority (No. PFA 2023-001) approving and adopting the City of Palmdale's Annual Budget for Fiscal Year 2023-24, and approving revenue and expenditure adjustments to Fiscal Year 2022-23.

RECOMMENDATION
Staff recommends that:
 The City Council, Chairs, Commissioners, Members and Directors conduct a public hearing to adopt Joint Resolution of the City Council of the City of Palmdale (No. CC 2023 -041), the Successor Agency to the Community Redevelopment Agency of the City of Palmdale (No. SA 2023 -003), the Report to Mayor and City Council, Chairs, Commissioners, Members, and Directors Re: Proposed Annual Budget FY 2023-24
June 21, 2023

Page 2 ends

Palmdale Civic Authority (No. PCA 2023-001), the Housing Authority of the City of Palmdale (No. HA 2023-003), the Industrial Development Authority (No. IDA 2023-001), the Palmdale Airport Authority of the City of Palmdale (No. PAA 2023-001), and the Palmdale Financing Authority (No. PFA 2023-001) approving and adopting the City of Palmdale's Annual Budget for Fiscal Year 2023-24, and approving revenue and expenditure adjustments to Fiscal Year 2022-23; and  Approve revenue and expenditure adjustments to Fiscal year 2022-23.

BACKGROUND
Each year the City is required to adopt a budget for the operation of the City. The budget serves as the City’s financial plan for the Fiscal Year beginning July 1 through June 30.

It defines City priorities for the provision of services to the community.

According to the Palmdale Municipal Code: Chapter 3.04 Budget Adoption Procedures, the City Manager shall submit a proposed budget to the City Council no later than May 31st of each year. The proposed budget was brought before the City Council on May 17, 2023. Additionally, the City Council shall conduct a public hearing on the proposed budget before adoption and shall adopt a budget prescribing the spending policy of the City for the ensuing fiscal year on or before the thirtieth day of June of each year.

DISCUSSION
Staff is bringing forth the Proposed Budget for Fiscal Year 2023-24 for your review and consideration.

March 10, 2023, the City Council held a retreat, focusing on goal setting for the upcoming year. In alignment with those goals, staff have developed the proposed FY 2024 budget for consideration.

City Council’s goals and priorities include:
 Building Culture & Community
 Economic Vitality and Innovation
 Social Unity
 Transportation and Infrastructure
The Citywide budget represents all funds within the City, including the General Fund, Measure AV Fund, Special Revenue, Enterprise, Debt Service and Capital Funds.

The following table summarizes the proposed Fiscal Year 2023-24 Citywide Budget:

FY 2024 Proposed
Beginning Balance $ 309,511,155
Revenues/Transfers In 476,104,040
Expenditures/Transfers Out 512,013,960
Report to Mayor and City Council, Chairs, Commissioners, Members, and Directors Re: Proposed Annual Budget FY 2023-24
June 21, 2023

Page 3 ends

Revenues
Estimating revenues for the upcoming fiscal year and forecasting out-years is essential to the budget development process. Revenue projections are formed by analyzing prior year actual receipts, trends, new revenue sources, grant opportunities, fees for services, and State economic outlook. Citywide revenues are estimated to be $476.1 million.

The City’s General Fund is the largest unrestricted funding source with a total of $101.8 million in projected resources. General Fund resources include property tax, sales tax, other taxes, fees, and charges for service. Measure AV is a general sales and use tax that, although not required, the City presents separate from the General Fund for transparency purposes. Measure AV has a total of $22.9 million in projected resources projected in Fiscal Year 2023-24.

Operating Appropriations
The proposed operating budget for all funds is $512.0 million citywide. General Fund operating budget is proposed to be $102.0 million. The below table summarizes the proposed citywide appropriations by category. Additional detail on appropriations can be found in the supporting schedules.

Capital Improvement Program
The proposed FY 2023 Capital Improvement budget consists of a variety of projects totaling $181.1 million. Many of the proposed projects are funded by grants or other restricted funds. It is also important to keep in mind that capital projects are often a multi-year effort, and therefore the budget established will carry through the life of the project and may not be fully expended in the single year shown. The attached Surplus/(Deficit) (35,909,920)
Estimated Ending Fund Balance –
Before Reserves
273,601,235
Reserve Requirement 48,976,832
Estimated Ending Balance $ 224,624,403
FY 2024 Proposed
Personnel $ 50,468,990
Operations, Maintenance, Contract
Services, Other
280,443,120
Capital Program 181,101,850
Total Appropriations $ 512,013,960
Report to Mayor and City Council, Chairs, Commissioners, Members, and Directors Re: Proposed Annual Budget FY 2023-24
June 21, 2023

Page 4 ends

schedules provide a comprehensive listing of all previously approved and proposed capital improvement projects.

Conclusion
The Proposed FY 2023-24 Budget successfully maintains the level of services and programs important to the community as well as the priorities of the City Council, while maintaining healthy reserves. The proposed FY 2023-24 Budget is balanced and represents the City’s commitment to the long-term planning and sustainability of programs and services for the community.

FISCAL IMPACT
The Fiscal Year 2023-24 Operating Budget will serve as the financial guideline for program implementation for the year. The proposed annual budget is compliant with all Financial Policies, including the 20% General Fund Reserve Requirement, with a 30% reserve proposed in the budget. It is anticipated that revenues will be sufficient to cover the expenditures proposed.

STRATEGIC PLAN
Goal II: Ensure long-term fiscal health of the City and maintain funding for services.

B. Manage resources, costs, and liabilities to ensure the City’s long-term fiscal health.

C. Involve and expand engagement to enhance public oversight and transparency.

ATTACHMENTS

1. Proposed Annual Budget for Fiscal Year 2023-24

2. Joint Resolution of the City Council of the City of Palmdale (No. CC 2023-041), the Successor Agency to the Community Redevelopment Agency of the City of Palmdale (No. SA 2023-003), the Palmdale Civic Authority (No. PCA 2023- 001), the Housing Authority of the City of Palmdale (No. HA 2023-003), the Industrial Development Authority (No. IDA 2023-001), the Palmdale Airport Authority of the City of Palmdale (No. PAA 2023-001), and the Palmdale Financing Authority (No. PFA 2023-001)
A JOINT RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALMDALE (NO.

CC 2023-041)

SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF PALMDALE (NO. SA 2023-003)
PALMDALE CIVIC AUTHORITY (NO. PCA 2023-001)
HOUSING AUTHORITY (NO. HA 2023-003)
INDUSTRIAL DEVELOPMENT AUTHORITY (NO. IDA 2023-001)
PALMDALE AIRPORT AUTHORITY (NO. PAA 2023-001)
PALMDALE FINANCING AUTHORITY (NO. PFA 2023-001)
COLLECTIVELY THE APPROVING LEGISLATIVE BODIES (‘ALB’)

A JOINT RESOLUTION OF THE APPROVING LEGISLATIVE BODIES APPROVING AND ADOPTING THE CITY OF PALMDALE’S ANNUAL BUDGET FOR FISCAL YEAR 2023-24, AND APPROVING REVENUE AND EXPENDITURE ADJUSTMENTS TO FISCAL YEAR 2022-23.

Intent of the Approving Legislative Bodies:

1. In accordance with the City of Palmdale Municipal Code Section 3.04.020, the City Manager shall submit a proposed budget to the City Council no later than May 31st of each year; and,

2. The City Manager has submitted a proposed budget to the Approving Legislative Bodies for the Fiscal Year 2023-24 for review, consideration and adoption; and,

3. The City Council has caused a public hearing to be held on said budget, as amended, on June 21, 2023, with public notice of the hearing published at least fourteen (14) days prior to said hearing, has further considered the proposed budget, and has made revisions therein; and,

4. Section 3.04.101 of the Palmdale Municipal Code requires that the budget prescribing the spending policy of the City for the ensuing fiscal year be adopted on or before the thirtieth day of June each year; and,

5. After consideration and analysis, the Approving Legislative Bodies, each separately, find it is in the interest of the health, welfare and safety of the City and each entity, its citizens and businesspersons, to adopt the financial plan within the budget for the receipt and expenditure of public monies in Fiscal Year 2023-24; and,

6. The City Council has approved a General Fund Operating Reserve Policy of 20% of operating expenditures; and that this Reserve Policy may fall below 20% in an emergency situation such as economic down turns or natural disasters.

NOW, THEREFORE, BE IT RESOLVED, THE CITY COUNCIL OF THE CITY OF

PALMDALE, THE SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT

AGENCY OF THE CITY OF PALMDALE, THE PALMDALE CIVIC AUTHORITY OF Joint Resolution No. CC 2023-041, SA 2023-003, PCA 2023-001, HA 2023-003, IDA 2023-001, PAA 2023-001, and PFA 2023-002

Page 2 of 4 ends

THE CITY OF PALMDALE, THE HOUSING AUTHORITY OF THE CITY OF

PALMDALE, THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF

PALMDALE, THE PALMDALE AIRPORT AUTHORITY OF THE CITY OF PALMDALE,

AND THE PALMDALE FINANCING AUTHORITY OF THE CITY OF PALMDALE (COLLECTIVELY THE ‘ALB’) DO HEREBY FIND, DETERMINE, RESOLVE AND ORDER AS FOLLOWS:

SECTION 1. The Approving Legislative Bodies, and each of them, find in all respects as set forth in Section A-Intent of the Approving Legislative Bodies and hereby incorporate that Section A herein. Further, the Approving Legislative Bodies, and each of them, find that all lawfully required condition precedents to the adoption of this Joint Resolution have occurred as required by law.

SECTION 2. The original of the Budget of the Approving Legislative Bodies for the fiscal year 2023-24, as finally adopted by the Approving Legislative Bodies, shall be placed on file in the office of the City Clerk and shall be open to public inspection.

SECTION 3. The Approving Legislative Bodies, separately and on each entities own sole behalf, is approving all adjustments to the fiscal year 2022-23 revenues and expenditures as presented in the fiscal year 2023-24 Annual Budget document.

SECTION 4 . The Budget of the Approving Legislative Bodies for fiscal year 2023-24 as amended, modified, revised, and corrected by each of the approving legislative bodies, on its own sole behalf, is hereby approved and adopted. The Budget is subject to the requirements of Article XIII B of the California Constitution.

SECTION 5 . The Authorized Positions and Classification and Pay Plans as amended and incorporated in the budget document are hereby approved and adopted.

SECTION 6 . That the Chief Financial Officer/City Treasurer is authorized to expend in accordance with the laws of the State of California and the law and Charter of the City of Palmdale on behalf of the Approving legislative Bodies new appropriations as stated in the “Adopted Annual Budget for Fiscal Year 2023-24,” attached hereto and incorporated herein by reference.

SECTION 7 . That the Chief Financial Officer/City Treasurer is authorized to validate, sign and pay all legal and contractual obligations of the City, including City Departments and agencies with check warrants up to the amounts appropriated in this budget.

SECTION 8. The Director of Finance shall have the authority to receive any and all donations on behalf of the City and make the appropriate entries into the City financial records to enable the City to spend the donation on the purpose for which it was intended without presenting each item to the City Council for approval. These donations, received throughout the fiscal year by various departments from members of Joint Resolution No. CC 2023-041, SA 2023-003, PCA 2023-001, HA 2023-003, IDA 2023-001, PAA 2023-001, and PFA 2023-002

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Palmdale City CouncilJune 21, 2023

Palmdale City Council
June 21, 2023