EXHIBIT (J)
Description FY 2025 Fee
FY 2026
Proposed Fee $ Chg % Chg Comments
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
All planning fees adopted by City Ordinance or this section 5% of total fee 5% of total fee Custom GIS Data Sets 23.75$ 24.50$ 0.75$ 3.2% per 1/4 hour GIS Data Creation 23.75$ 24.50$ 0.75$ 3.2% per 1/4 hour GIS Printout
8 1/2 X 11 0.30$ 0.30$ -$ 0.0% each 11 X 17 0.40$ 0.40$ -$ 0.0% each 24 X 36 6.15$ 6.35$ 0.20$ 3.3% Coated paper
6.15$ 6.35$ 0.20$ 3.3% Glossy paper 36 X 48 15.65$ 16.10$ 0.45$ 2.9% Coated paper
10.60$ 10.90$ 0.30$ 2.8% Glossy paper 36 X 68 23.50$ 24.20$ 0.70$ 3.0% Coated paper
13.95$ 14.35$ 0.40$ 2.9% Glossy paper Custom Large Format Size (36" Max Height) 30.20$ 31.10$ 0.90$ 3.0% Sq. Ft. Coated plus paper
1.15$ 1.20$ 0.05 $ 4.3% per map
1.65$ 1.70$ 0.05 $ 3.0% Sq. Ft. Glossy plus paper
2.80$ 2.90$ 0.10 $ 3.6% per map
6.45$ 6.65$ 0.20 $ 3.1% GIS
GIS Processing Fees will be applied to items within the following sections and ordinance to develop, monitor, and manage the City's GIS system:
EXHIBIT (K)
Description FY 2025 Fee
FY 2026
Proposed Fee $ Chg % Chg Comments
Rent Control
Mobile home Space Rent Control Registration Fee 6.00$ 6.00$ -$ 0.0% Annual per space under Rent
Control
Mobile Home Rent Increase Applications And Appeals Filing Fee Fee For Appeal to Hearing officer 3,352.00$ 3,453.00$ 101.00$ 3.0% Initial Deposit* Filing Fee For Application For Special 3,352.00$ 3,453.00$ 101.00$ 3.0% 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.
HOUSING
EXHIBIT (L)
Description FY 2025 Fee
FY 2026
Proposed Fee $ Chg % Chg Comments
Administrative Fee 28.00$ 28.75$ 0.75$ 2.7% Arena Use Fee
Profit events, full day 139.75$ 144.00$ 4.25$ 3.0% per day Profit events, half day (6-hours or less) 78.50$ 80.75$ 2.25$ 2.9% Overnight Camping 11.50$ 11.75$ 0.25$ 2.2% per vehicle Commercial/For-profit event 279.25$ 287.75$ 8.50$ 3.0% * Basketball Court
Basketball Court 21.25$ 22.00$ 0.75$ 3.5% Per hour Basketball Court with Lighting 27.00$ 27.75$ 0.75$ 2.8% Per hour Ballroom - rehearsals, setup and cleanup 79.50$ 82.00$ 2.50$ 3.1% Per hour Ballroom - with kitchen and stage 219.25$ 225.75$ 6.50$ 3.0% Per hour Ballroom - with kitchen or stage 208.75$ 215.00$ 6.25$ 3.0% Per hour Champagne Fountain 39.50$ 40.75$ 1.25$ 3.2% per day Coffee Pot (30-cup) 13.50$ 14.00$ 0.50$ 3.7% per day per pot Coffee Pot (100-cup) 22.25$ 23.00$ 0.75$ 3.4% per day per pot Concert Grand Piano 167.75$ 172.75$ 5.00$ 3.0% per hour Dance Floor 211.50$ 217.75$ 6.25$ 3.0% per day Microphones 35.75$ 36.75$ 1.00$ 2.8% per day Piano Tuning 24.75$ 25.50$ 0.75$ 3.0% plus cost of tuning Projections System 335.25$ 345.25$ 10.00$ 3.0% per day Birthday celebrations for minors 809.00$ 833.25$ 24.25$ 3.0% Downstairs parties 155.25$ 160.00$ 4.75$ 3.1% No alcohol 448.00$ 461.50$ 13.50$ 3.0% Serving alcohol 809.00$ 833.25$ 24.25$ 3.0% Sound System 119.75$ 123.25$ 3.50$ 2.9% per day Spotlight 44.75$ 46.00$ 1.25$ 2.8% per day 50-100 guests 223.75$ 230.50$ 6.75$ 3.0% plus $21 per hour for staffing 101-200 guests 279.25$ 287.75$ 8.50$ 3.0% plus $21 per hour for staffing 201-300 guests 335.25$ 345.25$ 10.00$ 3.0% plus $21 per hour for staffing Television with VCR/DVD 56.00$ 57.75$ 1.75$ 3.1% per day Joshua Room 52.50$ 54.00$ 1.50$ 2.9% Per hour Lilac Room 52.50$ 54.00$ 1.50$ 2.9% Per hour Manzanita Room 198.00$ 204.00$ 6.00$ 3.0% Per hour Primrose Room 52.50$ 54.00$ 1.50$ 2.9% Per hour Poncitlan Conference Room 52.50$ 54.00$ 1.50$ 2.9% Per hour Community Building 42.50$ 43.75$ 1.25$ 2.9% Per hour Concession stand 11.50$ 11.75$ 0.25$ 2.2% per hour Electricity Outside 14.50$ 15.00$ 0.50$ 3.4% per hour Pavilion - 50 guests or less 42.50$ 43.75$ 1.25$ 2.9% per hour Pavilion - 51+ guests 56.00$ 57.75$ 1.75$ 3.1% per hour Security Deposit 155.25$ 160.00$ 4.75$ 3.1% Park Buyout - In Season 3 hours
PARK & RECREATION
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, * Desert Sands Park
Drytown Water Park
Table service
Security Deposit
* Chimbole Cultural Center
During posted facility operating hours, room rental rates are waived for IRC 501 (C) (3) (4) (5) and (6) non-profits.
Barrel Springs Equestrian Arena
Definitions:
1. Agencies with proof of Internal Revenue Code IRC 501 (c) (3) (4) (5) and (6) are considered non-profits. for part-time benefits and a 25% administrative fee. Unless the use warrants otherwise, staff will be scheduled to be on-site 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.
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
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 one-half hour before and after use. All personnel charges are a two-hour minimum. 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
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.
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%
EXHIBIT (L)
Description FY 2025 Fee
FY 2026
Proposed Fee $ Chg % Chg Comments
PARK & RECREATION
500 guests or less 6,145.25$ 6,895.00$ 749.75$ 12.2% 501-1,500 guests 6,145.25$ 6,895.00$ 749.75$ 12.2% plus $4.00 per person 500 guests or less 251.50$ 259.00$ 7.50$ 3.0% per hour plus expenses 501-750 guests 307.25$ 316.50$ 9.25$ 3.0% per hour plus expenses 751-1,000 guests 391.25$ 403.00$ 11.75$ 3.0% per hour plus expenses Security Deposit 1,117.25$ 1,150.75$ 33.50$ 3.0% Pavilion 84.00$ 86.50$ 2.50$ 3.0% 7 hours daily Pavilion area-2 pavilions 167.75$ 172.75$ 5.00$ 3.0% 7 hours daily Pavilion area-3 pavilions 240.25$ 247.50$ 7.25$ 3.0% 7 hours daily Luma Tube Rental 10.50$ 10.75$ 0.25$ 2.4% 3 hours daily Lounge Cabana Rental 43.00$ 44.25$ 1.25$ 2.9% 7 hours daily Cabana Rental 86.25$ 88.75$ 2.50$ 2.9% 7 hours daily Locker $8.00-$12.00 $8.00-$12.00 -$ $0.00 75-100% Activity Room 1, 2, or 3 42.50$ 43.75$ 1.25$ 2.9% per hour Auditorium 99.50$ 102.50$ 3.00$ 3.0% per hour Auditorium & Nutrition Hall with Kitchen and stage 208.75$ 215.00$ 6.25$ 3.0% per hour Coffee Pot (42-cup) 13.50$ 14.00$ 0.50$ 3.7% per day Coffee Pot (100-cup) 22.25$ 23.00$ 0.75$ 3.4% per day Nutrition Hall $48.50-$104 $48.50-$104 per hour
Overhead projector with screen $83-$145.50 $83-$145.50 per day Patio 42.50$ 43.75$ 1.25$ 2.9% per hour Activity Room or patio use 155.25$ 160.00$ 4.75$ 3.1% per hour Auditorium & Nutrition Hall - no alcohol 448.00$ 461.50$ 13.50$ 3.0% Birthday celebrations for minors 809.00$ 833.25$ 24.25$ 3.0% Serving alcohol $1 - $32.25 $1 - $32.25
Setup/teardown of Auditorium and Nutrition Hall 79.50$ 82.00$ 2.50$ 3.1% per hour Sound System with one microphone 117.75$ 121.25$ 3.50$ 3.0% per day Television with DVD (activity room only) 56.00$ 57.75$ 1.75$ 3.1% per day Community Building 42.50$ 43.75$ 1.25$ 2.9% per hour Security Deposit 155.25$ 160.00$ 4.75$ 3.1% 4' x 8' Sections 197.00$ 203.00$ 6.00$ 3.0% each Category 1: Palmdale Fire, Sheriff, Schools, and Chamber of Com 326.50$ 336.25$ 9.75$ 3.0% per day Category 2: Palmdale based 501(c)(3) non-profits 651.50$ 671.00$ 19.50$ 3.0% per day Category 3; Palmdale businesses and individuals 1,307.25$ 1,346.50$ 39.25$ 3.0% per day Category 4: Non-Palmdale residents, groups, business organizations, and government agencies - both profit or non-profit
1,955.50$
2,014.25$
58.75$ 3.0% per day
Stage skirt 97.50$ 100.50$ 3.00$ 3.1% Convenience Fee 62.75$ 64.75$ 2.00$ 3.2% Parking (self-contained only) 24.75$ 25.50$ 0.75$ 3.0% per vehicle Facility Use Application 279.25$ 287.75$ 8.50$ 3.0% fees based on 12-hour period,
subject to per hour charge
thereafter plus expenses
Commercial 16,759.50$ 17,262.25$ 502.75$ 3.0% IRC 501 (c)(3)(4)(5)(6) groups - advertised public event 5,586.50$ 5,754.00$ 167.50$ 3.0% IRC 501 (c)(3)(4)(5)(6) groups - private event 6,145.25$ 6,329.50$ 184.25$ 3.0% Security Deposit $1,500.00 -
$3,500.00 plus
expenses
$1,500.00 -
$3,500.00 plus
expenses
-$ 0.0%
4-hour minimum, subject to
per hour charges thereafter
Commercial - private event 391.25$ 403.00$ 11.75$ 3.0% per hour plus expenses Commercial-public event 335.25$ 345.25$ 10.00$ 3.0% per hour plus expenses IRC 501 (c)(3)(4)(5)(6) groups - advertised public event 251.50$ 259.00$ 7.50$ 3.0% per hour plus expenses IRC 501 (c)(3)(4)(5)(6) groups - private event 279.25$ 287.75$ 8.50$ 3.0% 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
1,207.75$ 1,244.00$ 36.25$ 3.0% per event day Commercial 50.50$ 52.00$ 1.50$ 3.0% per hour Non-profit 39.50$ 40.75$ 1.25$ 3.2% per hour Concert Piano 223.75$ 230.50$ 6.75$ 3.0% per day Theatrical Equipment (as available) -$ $55.00-$120.00 100.0% per use Follow Spot Rental 33.75$ 34.75$ 1.00$ 3.0% per spot per day Marley Floor 54.00$ 55.50$ 1.50$ 2.8% Application Fee 52.75$ 54.25$ 1.50$ 2.8% Lavalieres 28.00$ 28.75$ 0.75$ 2.7% each, per day Monitor Mixing 167.75$ 172.75$ 5.00$ 3.0% Up to 8 mixes, must include monitor engineer
Multi-media projector 84.00$ 86.50$ 2.50$ 3.0% per day 6 hours
Catering/cleaning fee 167.75$ 172.75$ 5.00$ 3.0% Security Deposit 558.75$ 575.50$ 16.75$ 3.0% Theatre rental (commercial) 810.25$ 834.50$ 24.25$ 3.0% includes labor costs Theatre rental (non-profit) 670.75$ 690.75$ 20.00$ 3.0% includes labor costs Park Buyout - Out of Season
* Legacy Commons
Palmdale Playhouse
Classroom Rental (available for use when renting theater) Mobile Platform Stage
Facility provides services to seniors who are 55 years of age and older; during facility operating hours reserved use is not permitted.
Overnight Parking
Non-Theatrical Rental
Grand Use - 3,001 - 10,000 patrons
Security Deposit
* Marie Kerr Park
Small-medium use - 1,000 -3,000 patrons
Palmdale Amphitheater
EXHIBIT (L)
Description FY 2025 Fee
FY 2026
Proposed Fee $ Chg % Chg Comments
PARK & RECREATION
Piano Tuning 132.00$ 175.00$ 43.00$ 32.6% House tuner Studio Piano 56.00$ 57.75$ 1.75$ 3.1% per day 6 hours
Catering/Cleaning Fee 167.75$ 172.75$ 5.00$ 3.0% Commercial 1,173.25$ 1,208.50$ 35.25$ 3.0% includes labor costs Non-profit 1,089.75$ 1,122.50$ 32.75$ 3.0% Security Deposit 1,117.25$ 1,150.75$ 33.50$ 3.0% 150' x 150' 87.25$ 89.75$ 2.50$ 2.9% per hour 300' x 300' 174.50$ 179.75$ 5.25$ 3.0% per hour Security Deposit $250-$1,000 $250-$1,000 -$ 0.0% $250-$1,000 Walk/Run 112.00$ 115.25$ 3.25$ 2.9% 500 or less Walk/Run, 501+ 279.25$ 287.75$ 8.50$ 3.0% 501 + Black and White 0.10$ 0.10$ -$ 0.0% per page Color 0.25$ 0.25$ -$ 0.0% per page Damaged Item 2.00$ 2.00$ -$ 0.0% If repairable Collection Agency 10.00$ 10.25$ 0.25$ 2.5% per customer/referral Lost Print and non-print item 5.00$
5.25$
0.25$
5.0% 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 Single Family Dwelling Unit 7,346.50$ 7,567.00$ 220.50$ 3.0% per unit Attached Dwelling Unit
3,097.50$ 3,190.50$ 93.00$ 3.0% per bedroom constructed.
Capped at three bedroom
maximum fee or $8,616)
Mobile Home Dwelling Unit 5,136.75$ 5,290.75$ 154.00$ 3.0% per unit * Poncitlan Square
Small Use - 100 or less patrons 53.75$ 55.25$ 1.50$ 2.8% per hour Small Use with electricity - 100 or less patrons 69.25$ 71.25$ 2.00$ 2.9% per hour Activity Room 1, 2, or 3 42.50$ 43.75$ 1.25$ 2.9% per hour, regular user
32.25$ 33.25$ 1.00$ 3.1% per hour, non-profit user Activity Room and Patio 51.50$ 53.00$ 1.50$ 2.9% per hour, regular user
38.50$ 39.75$ 1.25$ 3.2% per hour, non-profit user Additional Microphone 35.75$ 36.75$ 1.00$ 2.8% per day Aerobic/Dance Studio 42.50$ 43.75$ 1.25$ 2.9% per hour Chairs (gym only)
40.50$ 41.75$ 1.25$ 3.1% per day, $0.50 each additional chair
Gymnasium Floor Covering 499.50$ 514.50$ 15.00$ 3.0% per use Gymnasium - Full Court (2-hour minimum) 156.75$ 161.50$ 4.75$ 3.0% per hour, regular user 117.75$ 121.25$ 3.50$ 3.0% per hour, non-profit user Gymnasium - Half Court (2-hour minimum) 103.00$ 106.00$ 3.00$ 2.9% per hour, regular user
77.25$ 79.50$ 2.25$ 2.9% per hour, non-profit user Gymnasium - Organized Youth League 61.50$ 63.25$ 1.75$ 2.8% per hour, non-profit user Kitchen 11.50$ 11.75$ 0.25$ 2.2% per hour Overhead Projector with Screen 47.25$ 48.75$ 1.50$ 3.2% per day Security Deposit
Gymnasium 757.75$ 780.50$ 22.75$ 3.0% Activity Room 155.25$ 160.00$ 4.75$ 3.1% Setup and teardown of gymnasium 64.00$ 66.00$ 2.00$ 3.1% per hour Sound System with one microphone
117.75$ 121.25$ 3.50$ 3.0% per day, $32 additional microphone per day
Tables (gym only) 1.50$ 1.50$ -$ 0.0% per table per day Television/DVD 56.00$ 57.75$ 1.75$ 3.1% per day Volleyball Net 91.75$ 94.50$ 2.75$ 3.0% per day Field Rental 18.25$ 18.75$ 0.50$ 2.7% per hour, per field Lighting 27.00$ 27.75$ 0.75$ 2.8% per hour, per field Lining 112.00$ 115.25$ 3.25$ 2.9% per field Field 10.25$ 10.50$ 0.25$ 2.4% per hour Field with lights 14.50$ 15.00$ 0.50$ 3.4% per hour Palmdale organized youth soccer leagues 3.75$ 3.75$ -$ 0.0% per hour, per field, practices and games
Palmdale organized youth football leagues 6.75$ 7.00$ 0.25$ 3.7% per hour, per field, practices and games
Palmdale Organized youth or adult leagues
18.25$ 18.75$ 0.50$ 2.7% per hour, per field, practices and games
Security Deposit 145.25$ 149.50$ 4.25$ 2.9% per hour, per field Set-up and Lining 190.25$ 196.00$ 5.75$ 3.0% per hour, per field Field 14.50$ 15.00$ 0.50$ 3.4% per hour, per field Field with lights 26.00$ 26.75$ 0.75$ 2.9% per hour, per field 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 * Recreation Centers
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.
Off season rate
Palmdale organized youth soccer leagues
* Soccer Fields
Season Rates
Tournaments
Parkland Development Fees
Other Fees
Replacement Costs
* Library
Printing and Photocopies
* Park Event Open Space
Theatre Rental
EXHIBIT (L)
Description FY 2025 Fee
FY 2026
Proposed Fee $ Chg % Chg Comments
PARK & RECREATION
Field lining and prepping 44.75$ 46.00$ 1.25$ 2.8% per field, per prep Field Rental 28.00$ 28.75$ 0.75$ 2.7% per hour, per field Field with Lights 34.75$ 35.75$ 1.00$ 2.9% per hour, per field Palmdale organized youth leagues 18.25$ 18.75$ 0.50$ 2.7% Field Preparation 44.75$ 46.00$ 1.25$ 2.8% per field, per prep Lighting 13.50$ 14.00$ 0.50$ 3.7% per field, per hour Single field, full day or more than 6 hours
167.50$ 172.50$ 5.00$ 3.0% per day, per field, includes 1 staff per 2 fields
Single field 1/2 day or 6-hours or less
89.50$ 92.25$ 2.75$ 3.1% per day, per field, includes 1 staff per 2 fields
Security Deposit -$ 250.00$ 250.00$ 100.0% per tournament Temporary Outfield Fence (200') -$ 100.00$ 100.00$ 100.0% per field 50 patrons or less 90.50$ 93.25$ 2.75$ 3.0% for 2 hours. $43.50 each additional hour.
Security Deposit, Swimming Pools 145.25$ 149.50$ 4.25$ 2.9% School use or non-profit groups - 2 hour minimum
50 swimmers or less 63.75$ 65.75$ 2.00$ 3.1% per hour Swim Team Use
Security Deposit, Swimming Pools 145.25$ 149.50$ 4.25$ 2.9% Swim Team Practice
Regular User
6.75$ 7.00$ 0.25$ 3.7% per hour/lane, 3 lane minimum
Non-profit user
5.75$ 6.00$ 0.25$ 4.3% per hour/lane, 3 lane minimum
Timing System 50.50$ 52.00$ 1.50$ 3.0% per hour * Roller Hockey Rink
Roller Hockey Rink 50.50$ 52.00$ 1.50$ 3.0% per hour Roller Hockey Rink with lighting 70.75$ 72.75$ 2.00$ 2.8% per hour * Skate Park
Skate Park 35.75$ 36.75$ 1.00$ 2.8% per hour * Tennis Courts
Tennis Court (single)
18.25$ 18.75$ 0.50$ 2.7% per hour, $6 per hour for each additional court
Tennis Courts with Lighting
23.75$ 24.50$ 0.75$ 3.2% per hour, $10 per hour for each additional court
Volleyball Court 18.25$ 18.75$ 0.50$ 2.7% per hour Volleyball Court with lighting 26.00$ 26.75$ 0.75$ 2.9% per hour Small Court/ 5 v 5 -$ 30.00$ 30.00$ 100.0% per hour Large Court/ 7 v 7 -$ 40.00$ 40.00$ 100.0% per hour
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 -$ 0.0% 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 -$ 0.0% 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
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 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
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. * Futsal/Mini-Pitch Court
7. Exemptions - Municipal Development
6. Exemptions - Private Development
4. Phase Development
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
Swimming Pools
Tournaments
Season Rates (games only)
* Softball Fields
Public Art Fee
* Volleyball Court
EXHIBIT (L)
Description FY 2025 Fee
FY 2026
Proposed Fee $ Chg % Chg Direct Cost Recovery
Goal
**Youth Sports
Girl's Softball $88.25 $91.00 $2.75 3.1% 25-50%
Baseball $88.25 $91.00 $2.75 3.1% 25-50%
Basketball $75.75 $78.00 $2.25 3.0% 25-50%
Coaches Pitch $78.00 $80.25 $2.25 2.9% 25-50%
T-Ball $78.00 $80.25 $2.25 2.9% 25-50%
Volleyball $68.50 $70.50 $2.00 2.9% 25-50%
Adaptive Sports $52.00 $53.50 $50.00 2.9% 25-50%
Sports Fundamental Classes $52.00 $53.50 $1.50 2.9% 25-50% **Adult Sports
Basketball - Per Team $826.00 $850.75 $24.75 3.0% 50-75% Volleyball - Per Team $405.25 $417.50 $12.25 3.0% 50-75% Slow Pitch Softball - Per Team $587.00 $604.50 $17.50 3.0% 50-75% Kickball - Per Team $587.00 $604.50 $17.50 3.0% 50-75%
Pickleball - Per Person $26.00 $26.75 $0.75 2.9% 50-75% Pickleball - Team $0.00 $54.00 $54.00 100.0% 50-75%
**Aquatics
Jr. Lifeguard $91.50 $94.25 $2.75 3.0% 25-50%
Lifeguard Academy $145.50 $149.75 $4.25 2.9% 50-75%
Membership - Lap Swim (10PK) $41.50 $42.75 $1.25 3.0% 0-25% Membership - Lap Swim (20PK) $72.75 $75.00 $2.25 3.1% 0-25% Membership - Lap Swim (40PK) $135.00 $139.00 $4.00 3.0% 0-25% Recreation Swim (per session) $3.25 $3.25 $0.00 0.0% 0-25% Membership - Recreation Swim (10Pk) $31.25 $32.25 $1.00 3.2% 0-25% Membership - Recreation Swim (20Pk) $46.75 $48.25 $1.50 3.2% 0-25% Membership - Recreation Swim (40Pk) $83.00 $85.50 $2.50 3.0% 0-25% Membership - Senior Lap Swim (10PK) $20.75 $21.25 $0.50 2.4% 0-25% Membership - Senior Lap Swim (20PK) $36.25 $37.25 $1.00 2.8% 0-25% Membership - Senior Lap Swim (40PK) $67.50 $69.50 $2.00 3.0% 0-25% Novice Swim Team $91.50 $94.25 $2.75 3.0% 50-75%
Swim Lesson - Adaptive Swim $54.00 $55.50 $1.50 2.8% 0-25% Swim Lesson - Adult Swim $54.00 $55.50 $1.50 2.8% 0-25% Swim Lesson - Level 1 $54.00 $55.50 $1.50 2.8% 0-25%
Swim Lesson - Level 2 $54.00 $55.50 $1.50 2.8% 0-25%
Swim Lesson - Level 3 $54.00 $55.50 $1.50 2.8% 50-75%
Swim Lesson - Level 4 $54.00 $55.50 $1.50 2.8% 50-75%
Swim Lesson - Level 5 $54.00 $55.50 $1.50 2.8% 50-75%
Swim Lesson - Parent/Child $25.00 $25.75 $0.75 3.0% 0-25% Swim Lesson - Preschool $54.00 $55.50 $1.50 2.8% 0-25%
Swim Lesson - Private Swim $85.25 $87.75 $2.50 2.9% 75-100% Water Exercise $46.75 $48.25 $1.50 3.2% 50-75%
Special Events
Discounts & Promos 0-25% 0-25% -
Vendor Booth Fee Free - $520 Free - $520 75-100%
Electricity $27.00 $28.00 $1.00 3.7% 75-100%
Vendor Commission Fee 0-25% 0-25% 75-100%
Beverage Sales 50%-200% Mark-up 50%-200% Mark-up 75-100% General Admission - Movie Night $4.25 $4.50 $0.25 5.9% 0-25% General Admission - Movie Night (12 & under) Free Free Free Free 0-25% General Admission - Fireworks $5.25 $5.50 $0.25 4.8% 0-25% General Admission - Fireworks (12 & under) Free Free 0-25% Headliner Concert - General Admission $15.50-$46.75 $15.50-$46.75 25-50% Headliner Concert - Preferred Seating $26-$57 $26-$57 25-50% Headliner Concert - Standing Room $36-$67 $36-$67 25-50% Group Seating Package $415-$779.25 $100-$850 25-50%
Regional Concert - General Admission $5.25-$15.50 $5.25-$15.50 0-25% Regional Concert - Preferred Seating $10.25-$20.75 $10.25-$20.75 0-25% Regional Concert - Standing Room $15.50-$26 $15.50-$26 0-25% DryTown Water Park
Discounts & Promos 0-25% 0-25% -
**Season Pass - Limited, Excluding weekends, Holidays & Special Events $80.00 $89.00 $9.00 11.3% 75-100% **Season Pass - All Access $99.00 $109.00 $10.00 10.1% 75-100% **Season Pass Limited Weekend Daily Admission $10.50 $12.00 $1.50 14.3% 75-100% **Admission - Season Pass Under 2 Free Free 75-100%
**Admission - 48" and over $28.00 $30.00-$35.00 75-100% **Admission - Under 48" $23.00 $25.00-$30.00 75-100%
**Admission - Senior (65+) $23.00 $25.00-$30.00 75-100% Admission - Military (including family members) $20.00 $22.00-$25.00 75-100% Admission - Non-Swimmer $10.00 $11.00 $10.00 10.0% 75-100% Admission - Under 2 Free Free 75-100%
Admission - Caregiver Free Free 75-100%
Admission - Sundown $16.00 $17.00 $1.00 6.3% 75-100%
Admission - Family Glow Night $18.00 $20.00 $2.00 11.1% 75-100% Group Rate (20+ People)/ Person $20.00 $22.00-$25.00 75-100% Party Package - Bonanza (45 people) $1,199.00 $1,299.00-$1,499.00 75-100% Party Package - Eureka (30 people) $849.00 $919.00-$1,049.00 75-100% Party Package - Gold Nugget (30 people) $449.00 $489.00-$579.00 75-100% Party Package - Additional Guest/ Person $20.00 $22.00-$25.00 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-$12.00 $8.00-$12.00 75-100%
Cabana Package (admission for 6, cabana and water) $233.50 $299.00-$329.00 75-100% Lounge Cabana Package (admission for 4, cabana & water) $129.75 $159.00-$179.00 75-100% Palmdale Playhouse
Discounts & Promos 0-25% 0-25% -
Contracted Performance Admission $5.25-$207.75 $5.25-$207.75 25-50% Performance Admission $5.25-31 $5.25-31 25-50%
**All About Theatre $48.50-$104 $48.50-$104 0-25%
**The Theatre Experience $83-$145.50 $83-$145.50 25-50%
PARK & RECREATION
EXHIBIT (L)
Description FY 2025 Fee
FY 2026
Proposed Fee $ Chg % Chg Direct Cost Recovery
Goal
PARK & RECREATION
Concession Items 50%-200% Mark-up 50%-200% Mark-up 75-100% Santa Claus Visit $5.25 $5.50 $0.25 4.8% 0-25%
**Theatre Camp, Junior (9-11) $151.00 $157.00 $6.00 4.0% 25-50% **Summer Theatre Experience Camp (12-17) $269.50 $280.00 $10.50 3.9% 25-50% Fitness Walk T-shirt (event is free, t-shirt optional) $8.25 $8.50 $8.00 3.0% 25-50% Bus excursion admission (transportation is free) $1 - $32.25 $1 - $32.25 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%
EXHIBIT (M)
DESCRIPTION FY 2025 Fee
FY 2026
Proposed Fee $ Chg % Chg COMMENTS
Amargosa Drainage Fees
Commercial and Industrial Development 25,184.00$ 25,939.50$ 755.50$ 3.0% per acre Multi-Family Residential Development 2,525.00$ 2,600.75$ 75.75$ 3.0% per dwelling Single Family Residential Development 4,904.75$ 5,052.00$ 147.25$ 3.0% per dwelling Anaverde Drainage Fees
Commercial and Industrial Development 12,770.75$ 13,153.75$ 383.00$ 3.0% per acre Multi-Family Residential Development 1,273.75$ 1,312.00$ 38.25$ 3.0% per dwelling Single Family Residential Development 2,558.50$ 2,635.25$ 76.75$ 3.0% per dwelling Big Rock Drainage Fees
Commercial and Industrial Development 24,625.25$ 25,364.00$ 738.75$ 3.0% per acre Fire Facility Impact Fees
Land Use Category Fees 1.00$ 1.00$ -$ 0.0% per sq. ft.
Follow-Up Plan Check Review *
General Public Facility Dwelling Unit
Single Family Dwelling Unit 1,888.00$ 1,944.75$ 56.75$ 3.0% per unit Duplex or triplex dwelling unit 1,083.75$ 1,116.25$ 32.50$ 3.0% per unit Apartment dwelling unit 916.25$ 943.75$ 27.50$ 3.0% per unit Commercial 245.75$ 253.00$ 7.25$ 3.0% per 1,000 sq. ft.
Industrial 290.50$ 299.25$ 8.75$ 3.0% per 1,000 sq. ft. *25% of original plan review
fee after 3 reviews ($150 minimum per review)
Little Rock Drainage Fees
Commercial and Industrial Development 36,469.00$ 37,563.00$ 1,094.00$ 3.0% per acre Single Family Residential Development 7,296.00$ 7,515.00$ 219.00$ 3.0% per dwelling Pearland Drainage Fees
Commercial and Industrial Development 33,709.00$ 34,720.25$ 1,011.25$ 3.0% per acre Multi-Family Residential Development 3,374.25$ 3,475.50$ 101.25$ 3.0% per dwelling Single Family Residential Development 6,748.50$ 6,951.00$ 202.50$ 3.0% per dwelling Portal Ridge Drainage Fees
Commercial and Industrial Development 24,089.25$ 24,812.00$ 722.75$ 3.0% per acre Multi-Family Residential Development 2,424.50$ 2,497.25$ 72.75$ 3.0% per dwelling Single Family Residential Development 4,815.50$ 4,960.00$ 144.50$ 3.0% per dwelling Sewage/R-O-W Spill Clean-Up Actual Costs
Sign & Striping Traffic Plan Review
First two sheets 413.50$ 426.00$ 12.50$ 3.0% Each additional sheet 167.50$ 172.50$ 5.00$ 3.0% Off-Site Directional Sign Program 35.00$ 35.00$ -$ 0.0% per month per location Traffic Impact Fees
Apartment 1,307.25$ 1,346.50$ 39.25$ 3.0% per DU Condominium/Townhouse 1,151.00$ 1,185.50$ 34.50$ 3.0% per DU Corporate Headquarters Building 1.50$ 1.50$ -$ 0.0% per gsf General Heavy Industrial 0.25$ 0.25$ -$ 0.0% per gsf General Light Industrial 1.25$ 1.25$ -$ 0.0% per gsf General Office 2.25$ 2.25$ -$ 0.0% per gsf Medical-Dental Office Building 7.25$ 7.50$ 0.25$ 3.4% per gsf Manufacturing 0.75$ 0.75$ -$ 0.0% per gsf Other Uses 190.00$ 195.75$ 5.75$ 3.0% per daily trip Retail 5.00$ 5.25$ 0.25$ 5.0% per gsf Single Family Residential 1,877.00$ 1,933.25$ 56.25$ 3.0% per DU Warehousing 1.00$ 1.00$ -$ 0.0% per gsf C&D Application Fee 75.00$ 77.25$ 2.25$ 3.0% flat fee C&D Deposit (2% of estimated construction cost) $1,000 - $100,000 $1,000 - $100,000 -$
PUBLIC WORKS
EXHIBIT (N)
Use Type/Category Unit
Flow Factor
(gpd) FY 2025 Fee
FY 2026
Proposed Fee $ Chg % Chg
Residential
Single family Dwelling unit 1 2,867.00$ 2,953.00$ 86.00$ 3.0% Condominium Dwelling unit 0.75 2,149.75$ 2,214.25$ 64.50$ 3.0% Multiple Family Residential Dwelling unit 0.6 1,719.50$ 1,771.00$ 51.50$ 3.0% Mobile Homes Dwelling unit 0.6 1,719.50$ 1,771.00$ 51.50$ 3.0% Senior Housing Dwelling unit 0.6 1,719.50$ 1,771.00$ 51.50$ 3.0% Commercial/Industrial/Institutional
Hotel/Motel/Rooming House Per room 125 1,195.75$ 1,231.50$ 35.75$ 3.0% Store/Retail Sales Per 1000 ft2 100 955.25$ 984.00$ 28.75$ 3.0% Supermarket Per 1000 ft2 150 1,433.50$ 1,476.50$ 43.00$ 3.0% Shopping Center/Mixed Use Per 1000 ft2 325 3,106.00$ 3,199.25$ 93.25$ 3.0% Regional Mall Per 1000 ft2 150 1,433.50$ 1,476.50$ 43.00$ 3.0% Office Building Per 1000 ft2 200 1,910.75$ 1,968.00$ 57.25$ 3.0% Medical/Dental/Veterinary Clinic Per 1000 ft2 300 2,867.00$ 2,953.00$ 86.00$ 3.0% Restaurant Per 1000 ft2 1,000 9,555.25$ 9,842.00$ 286.75$ 3.0% Indoor Theatre Per 1000 ft2 125 1,195.75$ 1,231.50$ 35.75$ 3.0% Car Wash – Tunnel No Recycling Per 1000 ft2 3,700 35,356.25$ 36,417.00$ 1,060.75$ 3.0% Car Wash – Tunnel Recycling Per 1000 ft2 2,700 25,801.00$ 26,575.00$ 774.00$ 3.0% Car Wash – Wand Type Per 1000 ft2 700 6,689.25$ 6,890.00$ 200.75$ 3.0% Bank, Credit Union Per 1000 ft2 100 955.25$ 984.00$ 28.75$ 3.0% Service Shop/Auto Maint/Repair Shop Per 1000 ft2 100 955.25$ 984.00$ 28.75$ 3.0% Animal Kennel Per 1000 ft2 100 955.25$ 984.00$ 28.75$ 3.0% Gas Station Per 1000 ft2 100 955.25$ 984.00$ 28.75$ 3.0% Gas Station with Store Per 1000 ft2 200 1,910.75$ 1,968.00$ 57.25$ 3.0% Auto Sales Per 1000 ft2 100 955.25$ 984.00$ 28.75$ 3.0% Wholesale Outlet Per 1000 ft2 100 955.25$ 984.00$ 28.75$ 3.0% Nursery/Green House Per 1000 ft2 25 239.25$ 246.50$ 7.25$ 3.0% Manufacturing Per 1000 ft2 200 1,910.75$ 1,968.00$ 57.25$ 3.0% Lt Manufacturing =< 300,000 ft 2 Per 1000 ft2 25 239.25$ 246.50$ 7.25$ 3.0% Lt Manufacturing > 300,000 ft 2 Per 1000 ft2 10 96.00$ 99.00$ 3.00$ 3.1% Lumber Yard =< 300,000 ft2 Per 1000 ft2 25 239.25$ 246.50$ 7.25$ 3.0% Lumber Yard > 300,000 ft2 Per 1000 ft2 10 96.00$ 99.00$ 3.00$ 3.1% Warehousing =< 300,000 ft 2 Per 1000 ft2 25 239.25$ 246.50$ 7.25$ 3.0% Warehousing > 300,000 ft 2 Per 1000 ft2 10 96.00$ 99.00$ 3.00$ 3.1% Open Storage = < 300,000 ft2 Per 1000 ft2 25 239.25$ 246.50$ 7.25$ 3.0% Open Storage > 300,000 ft2 Per 1000 ft2 10 96.00$ 99.00$ 3.00$ 3.1% Drive-in Theater Per 1000 ft2 20 191.25$ 197.00$ 5.75$ 3.0% Night Club/Cocktail Lounge Bar Per 1000 ft2 350 3,344.00$ 3,444.25$ 100.25$ 3.0% Bowling/Skating Per 1000 ft2 150 1,433.50$ 1,476.50$ 43.00$ 3.0% Club & Lodge Halls (Fraternal or Civic) Per 1000 ft2 125 1,195.75$ 1,231.50$ 35.75$ 3.0% Auditorium/Amusement Per 1000 ft2 350 3,344.00$ 3,444.25$ 100.25$ 3.0% Golf Course/Park (structures & improvement) Per 1000 ft2 100 955.25$ 984.00$ 28.75$ 3.0% Campground/Marina/RV Park Per site/slip 55 525.25$ 541.00$ 15.75$ 3.0% Convalescent Home, Beds Per bed 125 1,195.75$ 1,231.50$ 35.75$ 3.0% Horse Stables or Stalls Per stall 25 239.25$ 246.50$ 7.25$ 3.0% Laundromat Per 1000 ft2 3,825 36,551.50$ 37,648.00$ 1,096.50$ 3.0% Dry Cleaner - on Site Per 1000 ft2 200 1,910.75$ 1,968.00$ 57.25$ 3.0% Dry Cleaner - off Site Per 1000 ft2 100 955.25$ 984.00$ 28.75$ 3.0% Mortuary/Funeral Home Per 1000 ft2 100 955.25$ 984.00$ 28.75$ 3.0% Health Spa/Gym (without showers) Per 1000 ft2 300 2,867.00$ 2,953.00$ 86.00$ 3.0% Health Spa/Gym (with showers) Per 1000 ft2 600 5,733.00$ 5,905.00$ 172.00$ 3.0% Hospital Per 1000 ft2 250 2,389.00$ 2,460.75$ 71.75$ 3.0% Special Event Center, attendance Attendance 10 96.00$ 99.00$ 3.00$ 3.1% College/University, Students Students 20 191.25$ 197.00$ 5.75$ 3.0% School Per 1000 ft2 200 1,910.75$ 1,968.00$ 57.25$ 3.0% Library, Museum Per 1000 ft2 100 955.25$ 984.00$ 28.75$ 3.0% Post Office (local) Per 1000 ft2 100 955.25$ 984.00$ 28.75$ 3.0% Post Office (Regional) Per 1000 ft2 25 239.25$ 246.50$ 7.25$ 3.0% 2,759.50$ 2,842.25$ 82.75$ 3.0%
SEWER CAPACITY FEES
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.
EXHIBIT (N)
DESCRIPTION FY 2025 Fee
FY 2026
Proposed Fee $ Chg % Chg
Sewer Annexation/Withdrawal, per Study 4,469.25$ 4,603.25$ 134.00$ 3.0% Sewer Area Study Review 335.00$ 345.00$ 10.00$ 3.0% Sewer Facilities Reimbursement Agreement, per permit 949.75$ 978.25$ 28.50$ 3.0% Sewer Lateral Saddle Connect Inspection 558.75$ 575.50$ 16.75$ 3.0%
OTHER FEES
EXHIBIT (O)
Description FY 2025 Fee
FY 2026
Proposed Fee $ Chg % Chg COMMENTS
Additional Animal Permit
New 170.00$ 175.00$ 5.00$ 2.9% Renewal 40.00$ 40.00$ -$ 0.0% Agreements, Other 85.00$ 90.00$ 5.00$ 5.9% per hour staff time plus City Attorney costs
Annexation Request Review 4,470.00$ 4,605.00$ 135.00$ 3.0% Plus $5 per acre plus applicable election costs and
LAFCO fees
Appeal To City Staff 270.00$ 280.00$ 10.00$ 3.7% per appeal Appeal To The Planning Commission 810.00$ 835.00$ 25.00$ 3.1% per appeal Application Refund
Conditional Use Permit (CUP) 7,710.00$ 7,940.00$ 230.00$ 3.0% Flat Fee Expedited Conditional Use Permit (CUP) 11,570.00$ 11,915.00$ 345.00$ 3.0% 150% of base CUP Determination Of Unlisted Uses
Determination of Unlisted Uses - Planning Director 1,080.00$ 1,110.00$ 30.00$ 2.8% Determination of Unlisted Uses - Planning Commission 4,850.00$ 4,995.00$ 145.00$ 3.0% Deferred Completion Agreement 540.00$ 555.00$ 15.00$ 2.8% per application Development Agreement And Density Bonus
Annual Review 280.00$ 290.00$ 10.00$ 3.6% per review plus $75 per hour per agreement plus actual City
Attorney costs
Negotiation and Drafting 3,720.00$ 3,830.00$ 110.00$ 3.0% Development Agreement Modification
2,515.00$ 2,590.00$ 75.00$ 3.0% per application plus actual City Attorney costs
Document Retrieval
40.00$ 40.00$ -$ 0.0% hour (charged to nearest 1/4 hour)
Environmental Categorical Exemption 540.00$ 555.00$ 15.00$ 2.8% Plus county fees Environmental Initial Study 3,675.00$ 3,785.00$ 110.00$ 3.0% per application Environmental Impact Report 8,630.00$ 8,890.00$ 260.00$ 3.0% Fish And Wildlife Fees* 30.00$ 30.00$ -$ 0.0% *plus applicable County processing and State Dept. of Fish and Wildlife fees General Plan Amendment 3,350.00$ 3,450.00$ 100.00$ 3.0% per application plus $50 per acre for forst 200 acres and
$25 per acre for each
additional acre
Hazardous Materials Facilities
On-site facility (non-incinerator) 11,175.00$ 11,510.00$ 335.00$ 3.0% per application plus $75 per hour after 220 hours plus City
Attorney
Off-site facility (including incinerators) 27,935.00$ 28,775.00$ 840.00$ 3.0% per application plus $75 per hour after 550 hours plus City
Attorney
Local Assessment Committee (LAC) 27,935.00$ 28,775.00$ 840.00$ 3.0% per application plus $75 per hour after 550 hours plus City
Attorney
Major Modifications
80% of original fee
Minor Site Plan Review 1,080.00$ 1,110.00$ 30.00$ 2.8% per application Expedited Minor Site Plan Review 1,612.00$ 1,660.00$ 48.00$ 3.0% per application Minor Exception Review 1,080.00$ 1,110.00$ 30.00$ 2.8% flat fee Minor Use Permit 3,000.00$ 3,090.00$ 90.00$ 3.0% Per permit Expedited Minor Use Permit 4,500.00$ 4,635.00$ 135.00$ 3.0% Per permit Minor Modifications 2,045.00$ 2,105.00$ 60.00$ 2.9% per application Expedited Minor Modification 3,052.00$ 3,145.00$ 93.00$ 3.0% per application Off-Site Directional Sign Program 35.00$ 35.00$ -$ 0.0% per month per location Parcel Map Waiver 560.00$ 575.00$ 15.00$ 2.7% per application Planning Construction Inspection 195.00$ 200.00$ 5.00$ 2.6% per inspection Planned Development 3,350.00$ 3,450.00$ 100.00$ 3.0% per application plus $50 per acre for first 10 acres and $25
per acre for each additional
acre
Planning Sign Review 270.00$ 280.00$ 10.00$ 3.7% per application Post Approval Plan Check 270.00$ 280.00$ 10.00$ 3.7% per plan type maximum $1,000 recheck after initial
submittal
Preliminary Project Review To Development Advisory Board (DAB)- First Review (May be credited towards formal submittal, up to one year after comments are issued). 1,967.00$ 2,025.00$ 58.00$ 2.9% per application Preliminary Project Review To Development Advisory Board (DAB)- Subsequent Review (Not eligible for credit toward formal submittal).
984.00$ 1,015.00$ 31.00$ 3.2% per review Expedited Preliminary Project Review To Development Advisory Board (DAB) 2,950.50$ 3,040.00$ 89.50$ 3.0% 150% of new base fee Project Coordination Meeting 984.00$ 1,015.00$ 31.00$ 3.2% per meeting Public Hearing Fee 530.00$ 545.00$ 15.00$ 2.8% Public Hearing Noticing/Mailing
Documents or maps, other actual costs
Mailing 1.75$ 1.75$ -$ 0.0% per address per hearing Noticing in paper of general circulation 485.00$ 500.00$ 15.00$ 3.1% per notice Noticing: 1/8 page 860.00$ 885.00$ 25.00$ 2.9% per notice Postage cost of postage
Reclamation Plan 2,235.00$ 2,300.00$ 65.00$ 2.9% per application plus $20 per acre plus $75 per hour after
30 hours
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
EXHIBIT (O)
Description FY 2025 Fee
FY 2026
Proposed Fee $ Chg % Chg COMMENTS
PLANNING
Reclamation Plan Annual Inspection 835.00$ 860.00$ 25.00$ 3.0% per operator plus actual cost
of City Engineer or Consultant
Sign Program 340.00$ 350.00$ 10.00$ 2.9% per program Site Plan Review 7,710.00$ 7,940.00$ 230.00$ 3.0% flat fee Expedited Site Plan Review 11,570.00$ 11,915.00$ 345.00$ 3.0% 150% of base fee 3,855.00$ 3,970.00$ 115.00$ 3.0% or flat fee if submitted with another applications
Shopping Cart Control Plan
New 165.00$ 170.00$ 5.00$ 3.0% Renewal 85.00$ 90.00$ 5.00$ 5.9% Special Event Permit 270.00$ 280.00$ 10.00$ 3.7% Specific Plan 5,250.00$ 5,410.00$ 160.00$ 3.0% per application plus $15 per residential unit and $25 per
1,000 sq ft of
commercial/industrial floor
area
Specific Plan Amendment 2,515.00$ 2,590.00$ 75.00$ 3.0% per application plus actual legal costs
Subdivision Development Plan Review 1,135.00$ 1,170.00$ 35.00$ 3.1% per application plus $40 per lot
Temporary Sign Review 280.00$ 290.00$ 10.00$ 3.6% per application Temporary Use Permit:
After Hours and Weekend Inspections 270.00$ 280.00$ 10.00$ 3.7% flat fee Fireworks Stand 270.00$ 280.00$ 10.00$ 3.7% flat fee In tract/off-site model home, off-site vehicle sales 270.00$ 280.00$ 10.00$ 3.7% flat fee Special Events longer than 1-day 270.00$ 280.00$ 10.00$ 3.7% flat fee Temporary Office, Trailer/Structure on construction site, Stockpiling 270.00$ 280.00$ 10.00$ 3.7% flat fee Tentative Parcel Map 5,390.00$ 5,550.00$ 160.00$ 3.0% flat fee Tentative Tract Map
Small Maps 1-40 lots/units 8,090.00$ 8,335.00$ 245.00$ 3.0% flat fee Large Maps 41 + lots/units - 9,705.00$ 9,995.00$ 290.00$ 3.0% flat fee Time Extension 80% of the original fees
involved
Variance 1,955.00$ 2,015.00$ 60.00$ 3.1% per application; 50% reduction if submitted with another
application
Written Interpretation Of Policies And Regulations 85.00$ 90.00$ 5.00$ 5.9% per hour Zone Change 3,350.00$ 3,450.00$ 100.00$ 3.0% per application plus $50 per acre for first 200 acres and
$25 per acre for each
additional acre
Zoning Clearance 80.00$ 80.00$ -$ 0.0% per application Zoning Ordinance Or General Plan Document Fee 225.00$ 230.00$ 5.00$ 2.2% Zoning Ordinance Amendment 2,515.00$ 2,590.00$ 75.00$ 3.0% per application plus actual cost for City Attorney or
outside legal review
Zoning Verification / Cottage Food Operation 165.00$ 170.00$ 5.00$ 3.0% per application Food Truck Vending in Residential Zone 270.00$ 280.00$ 10.00$ 3.7%
SCHEDULE A(1)
Code
Section Description FY 2025 Fee
FY 2026
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 (n) Parking within 20 feet of a marked or unmarked crosswalk -$ 62.50$ 62.50$ 100.0% 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% 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% 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% [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. [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.
California Vehicle Code Violations
[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.
[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.
SCHEDULE A(2)
Code
Section Description FY 2025 Fee
FY 2026
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
SCHEDULE A(3)
Code Section Description FY 2025 Fee
FY 2026
Proposed Fee $ Chg % Chg
8.36.050(F)(1)(a) Parking vehicle on residential lot - front yard w/attached garage 212.63$ 212.63$ -$ 0.0% (b) Parking vehicle on residential lot - front yard w/detached rear garage 212.63$ 212.63$ -$ 0.0% (c) Parking vehicle on residential lot - front yard w/approved side yard 212.63$ 212.63$ -$ 0.0% (d) Parking vehicle on residential lot - front yard w/approved circular driveway 212.63$ 212.63$ -$ 0.0%
8.36.050(F)(2)(a) Parking recreational vehicle on residential lot - front yard w/attached garage 212.63$ 212.63$ -$ 0.0% (b) Parking recreational vehicle on residential lot - front yard w/detached rear garage 212.63$ 212.63$ -$ 0.0% (c) Parking recreational vehicle on residential lot - front yard w/approved side yard 212.63$ 212.63$ -$ 0.0%
8.36.050(F)(3) Parking vehicle on residential side yard - not paved 212.63$ 212.63$ -$ 0.0%
8.36.050(F)(5) Parking recreational vehicle on residential side yard - not paved 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(A) 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%
12.36.040(A)(1) Parking Restricted Where Restrictive Parking Signs Are Posted. 185.62$ 185.62$ -$ 0.0%
17.87.080(D)(1) Commercial vehicle in residential zone (over 10,000 lbs) 546.08$ 546.08$ -$ 0.0% Palmdale Municipal Code Violations