Attachment B
NEW FEES
FISCAL YEAR 2024 GENERAL FEE SCHEDULE
FY 2024 FY 2024
Description RECOMMENDED FEE Notes
Electrical Vehicle Charger - Single Family Residence $40.00 238 Electrical Vehicle Charging Equipment - Multi-Family $50.00 The Department recommends fees for the distinct categories associated with electric vehicle charging equipment (per California Electrical Code, Article 625). Categories ar egmented for the various types of installations which differ by location and occupancy, and therefore the time expended by staff. The goal is to recover costs of inspection staf 239 lectina eide Charging Equipment: Commercial, Non- $100.00 who will verify compliance and safety for residents/occupants Residential stimated Annual Revenue: $8,000
240 Electric Vehicle Charging Equipment: Level 3, D.C. Fast $200.00 Charger, Induction Charger
Public Health
685 Compact Mobile Food Opeation - Prepackaged $245.00
686 Compact Mobile Food Operation - Limited Food Prep $428.00 The Department recommends establishing a new food facility category Compact Mobile Food Operation (CMFO) (per updates to the California Retail Food Code/Senate Bill 972) his fee is for CMOs that conduct limited food preparation. These fees were previously organized under the Mobile Food Vehicle categor timated Annual Revenue: new category, no additional revenu 715 Backflow Prevention Facility, 1-9 Devices $277.00 + $130.00 per device greater than 1 The Department recommends establishing new backflow prevention fees based on a fee study conducted by Matrix Consulting Group. Based on the full cost of operating the program, all properties (commercial, multi-unit housing, industrial, government, institutional) require a base level of field survey in addition to oversight of the annual testing of each device, resulting in a base fee and per device fee. 716 Backflow Prevention Facility, 10+ Devices $1,446.00 + $111.00 per There is a separate, existing fee (#714) for the annual testing of Backflow Prevention at Single-Family Residential properites. device greater than 10
Estimated Annual Revenue: $126,320 (Fee #715) and $56,750 (Fee #716) 786 QuantiFERON (QFT) Gold Blood Testing $135.00 The Department recommends establishing a fee for QFT blood tests for TB screening. QFT blood testing is regarded as best practice, versus the current service of Tspot blood TB testing. The new service fee will cover the cost of the blood test - draw fees, reports, provider's review time, nurse processing, education, and registration.
Estimated Annual Revenue: N/A
Transportation
887 Parked while Selling - Prohibited $157.00 The Department recommends a new fee to cite mobile food preparation units that are parked while selling and in violation of the time limits per section 10.40.200 of the Pasadena Municipal Code. The citation amount is equal to the fine for commercial vehicles parked in a residential neighborhood Estimated Annual Revenue: $1,000
901 Parking Garage Keycard Activation Fee $10.00
Parks, Recreation and Community Services
1481 Parks Maintenance Worker Fee At Cost The Department recommends establishing a fee to recover the costs of Parks Maintenance Workers (PMW) assigned to park reservations/special events to maintain cleanliness of park and/or park restrooms. The new fee will pass on the costs of the PMW to the customer. For FY 2024, the hourly rate is $45.51.
Estimated Annual Revenue: pass through fee to offset personnel