Administration
CPI Increases - June of each year 6.80% 2.90% 3.20%
# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 41 Finger Printing Penal Code Section 13300( e) $32.00 $34.18 $35.17 $36.292 Business License Listing $25.00 $26.70 $27.47 $28.353 Business License First Time Application Fee $25.00 $26.70 $27.47 $28.354 Business License Transfer/Reprint $10.00 $10.68 $10.99 $11.345 Business License Fee Schedule Revision $20.00 $21.36 $21.98 $22.686 Garage Sale Permit $7.00 $7.48 $7.69 $7.947 Hardcopy of Annual Budget per page $0.30 $0.32 $0.33 $0.348 Hardcopy of Financial Statements (City Audit) per page $0.30 $0.32 $0.33 $0.349 15 - day notice of late payment of utility service $15.00 $16.02 $16.48 $17.0110 48 hour notice of late payment of utility service $15.00 $16.02 $16.48 $17.0111 Notary Services Fee $0.00 $0.00 $0.00 $0.0012 Credit Card Convenience Fee $2.50 $2.67 $2.75 $2.8413 Administration of Water Service / Shut off $30.00 $32.04 $32.97 $34.0214 Credit Check Report $3.00 $3.20 $3.30 $3.4015 Utility Deposit Refundable if account in good standing $100.00 $106.80 $109.90 $113.4116 Returned Checks / NSF per first check $35 per subsequent check $25.00 $26.70 $27.47 $28.3517 Lost/Destroyed Check Re-Issue fee - Less than $100.00 $15.00 $16.02 $16.48 $17.0118 Lost/Destroyed Check Re-Issue fee - $100.00 or greater $20.00 $21.36 $21.98 $22.6819 Payment Arrangement Plan Fee $20.00 $21.36 $21.98 $22.6820 Non-Profit Groups/Public Agencies business meetings only for rental of City Hall Community Meeting Room after business hours - Regular per employee No charge if room used during business hours (4 hrs. max.). 2 hour Minimum Charge $219.79 $234.74 $241.54 $249.27 21 Non-Profit Groups/Public Agencies business meetings only for rental of City Hall Community Meeting Room after business hours - Holiday per employee No charge if room used during business hours (4 hrs. max.). 4 hour Minimum Charge $302.32 $322.88 $332.24 $342.87 22 Non-Profit Groups/Public Agencies business meetings only for rental of City Council Chamber after business hours - Regular per employee No charge if room used during business hours (4 hrs. max.). 2 hour Minimum Charge $219.79 $234.74 $241.54 $249.27 Administration
CPI Increases - June of each year 6.80% 2.90% 3.20%
# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 4 23 Non-Profit Groups/Public Agencies business meetings only for rental of City Council Chamber after business hours - Holiday per employee No charge if room used during business hours (4 hrs. max.). 4 hour Minimum Charge $302.32 $322.88 $332.24 $342.87 24 Public Records Requests - Black and White paper copies (8 1/2 X 11) $0.30 $0.32 $0.33 $0.3425 Public Records Requests - Black and White paper copies of large maps/plans $4.00 $4.27 $4.40 $4.5426 Public Records Requests - CD copies $10.00 $10.68 $10.99 $11.3427 Public Records Requests - paper copies of FPPC fillings $0.10 $0.11 $0.11 $0.1128 Public Records Requests - postage and handling Actual Cost Actual Cost Actual Cost Actual Cost29 Political Signs Deposit Refundable once signs are removed 10 days after election (per PMC ) $200.00 $213.60 $219.79 $226.83 30 Elections - Statement of Qualifications EC 13312, 13307(c) subject to change based on actual cost $750.00 $801.00 $824.23 $850.60 31 Notice of Intent to Circulate Petition EC 9202 $200.00 $213.60 $219.79 $226.83 Planning
CPI Increases - June of each year 6.80% 2.90% 3.20%
# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 41 Annexation (1,7) $6,000.00 $6,408 $6,594 $6,8052 Annexation with Prezone (1,7) $6,000.00 $6,408 $6,594 $6,8053 Administrative Use Review $300.00 $320 $330 $3404 Architectural & Site Plan Review -Minor (4) $1,140.00 $1,218 $1,253 $1,2935 Architectural & Site Plan Review -Major (4) $2,265.00 $2,419 $2,489 $2,5696 Architectural & Site Plan Review/Conditional Use Permit $2,630.00 $2,809 $2,890 $2,9837 Conditional Use Permit - Residential (2,4,7) $1,340.00 $1,431 $1,473 $1,5208 Conditional Use Permit - Other (Minor Project) (2,4,7) $1,675.00 $1,789 $1,841 $1,9009 Conditional Use Permit - Other (Major Project) (2,4,7) $2,350.00 $2,510 $2,583 $2,66510 Conditional Use Permit Daycare (Residential) $805.00 $860 $885 $91311 Conditional Use Permit Revision $890.00 $951 $978 $1,00912 Conditional Use Permit Mobile Vendor $920.00 $983 $1,011 $1,04313 Development Agreement Review (7) $3,000 plus Actual Cost $3,204 $3,297 $3,40214 Alteration Permit $795.00 $849 $874 $90215 Final Subdivision Map (3,7) $1,170.00 $1,250 $1,286 $1,32716 General Plan Amendment (GPA) (2,7) $4,275.00 $4,566 $4,698 $4,84817 General Plan Amendment W/ Rezone (2,7) $4,900.00 $5,233 $5,385 $5,55718 Historical Review - Residential $515.00 $550 $566 $58419 Historical Review - Other $820.00 $876 $901 $93020 Home Occupation Use Permits $185.00 $198 $203 $21021 Lot Line Adjustment (3) $800.00 $854 $879 $90722 Zoning Code Amendment $3,900.00 $4,165 $4,286 $4,42323 Minor Zoning Code Amendment (review of use) $1,495.00 $1,597 $1,643 $1,69624 Tenative Parcel Map (3) $1,725.00 $1,842 $1,896 $1,95625 Master Plan $3,190.00 $3,407 $3,506 $3,61826 Planned Development (PD) (2,3) $3,515.00 $3,754 $3,863 $3,98627 Non-Conforming Permit $82.00 $88 $90 $9328 Planned Development W/ Rezone (2,3) $4,280.00 $4,571 $4,704 $4,854Application Planning
29 Preliminary Project Review 25% of Application Fee
25% of Application Fee
25% of Application Fee
25% of Application Fee
30 Minor Adjustment $135.00 $144 $148 $15331 Prezone $3,485.00 $3,722 $3,830 $3,95232 Minor Design Review $100.00 $107 $110 $11333 Relocation Permit (2,3) $875.00 $935 $962 $99234 Rezone $3,000.00 $3,204 $3,297 $3,40235 Creative Sign Permit $405.00 $433 $445 $45936 Sign Review - Single $100.00 $107 $110 $11337 Sign Review - Mulitple $240.00 $256 $264 $27238 Sign Review - Master Sign Plan $595.00 $635 $654 $67539 Similar Use Determination $165.00 $176 $181 $18740 Specific Plan $2,465.00 $2,633 $2,709 $2,79641 Tenative Subdivision Map (2,3) $3,058.00 $3,266 $3,361 $3,46842 Temporary Use Permit $225.00 $240 $247 $25543 Tenative Subdivision Map Revision (2,3) $1,644.00 $1,756 $1,807 $1,86544 Temporary Sign Permit $55.00 $59 $60 $6245 Time Extension (Staff) $210.00 $224 $231 $23846 Time Extension (Council) $580.00 $619 $637 $65847 Variance - Residential $975.00 $1,041 $1,071 $1,10648 Variance - Other $1,760.00 $1,880 $1,934 $1,99649 Williamson Act Cancellation $2,675.00 $2,857 $2,940 $3,034 Planning
# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 450 Initial Study/Negative Declaration (ND) - Small Project (5,7) $1,370.00 $1,463 $1,506 $1,55451 Initial Study/Negative Declaration (ND) - Large Project (5,7) $2,165.00 $2,312 $2,379 $2,45552 Enviromental Impact Report (EIR) $5,725 plus Actual Cost $6,114 $6,292 $6,49353 Mitigation Monitoring Program - EIR $675 plus Actual Cost $721 $742 $76654 Mitigation Monitoring Program - ND $330 plus Actual Cost $352 $363 $37455 Notice of Exemption $190.00 $203 $209 $215# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 456 Appeal $605.00 $646 $665 $68657 Landscape/Irrigation Plan Review $210.00 $224 $231 $23858 Letter of Verification (Zone, Etc.) $120.00 $128 $132 $13659 Records Research Request $50.00 $53 $55 $57 PENALTYA penalty equal to the fee itself (double fee) shall be levied for beginning project prior to approval for all NOTES:1. Plus the following:a. All Election costs, if applicableb. All LAFCO Fees.c. State Board of Equalization filing fees.e. Cost of protest hearing if applicable.2. Applicant may be required to contract for traffic and/or other impact studies, as determined bythe City.3. Applicant to pay city engineer's invoiced costs, including map check & Cert. Of Compliance.4. Minor Review to include the following:a. Commercial/Industrial exterior renovations.c. Projects as designated by the Community Development Director.5. Applicant to pay actual cost of Department of Fish and Game Review fee.7. Applicant to pay actual consultant costs, if applicable.d. All required exhibits including maps and legal description in compliance with LAFCO and State Board of Equalization standards.b. New Commercial/Industrial buildings or enlargement of existing commercial/industrial buildings of less than 1,500 square feet.6. All National Flood Insurance Program forms requiring processing/work performed by the city engineer will be billed at cost.
Enviromental Services
Building
CPI Increases - June of each year 6.80% 2.90% 3.20%
# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 41 Residential Permit Issuance Fee each Per discipline $100.00 $107 $110 $1132 Non-Residential Permit Issuance Fee each $100.00 $107 $110 $1133 Reinspection Fee Initial deposit required based on T&M $117.00 $125 $129 $1334 Work done without permit $200.00 $214 $220 $2275 Plan check Fee When required 65% of Permit Fee 65% of Permit Fee 65% of Permit Fee 65% of Permit Fee6 Demolotion Permits $100.00 $107 $110 $113Building Permit - Residential and Non-Residential# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 47 Up to $10,000 Valuation Based $100.00 $107 $110 $1138 $10,001 to $50,000 Valuation Based, or Permit Issuance Fee (whichever is greater) 2.77% 2.77% 2.77% 2.77%9 $50,001 - $250,000 Valuation Based 1.97% 1.97% 1.97% 1.97%10 $250,001 - $500,000 Valuation Based 1.12% 1.12% 1.12% 1.12%11 $500,001 - $1,000,000 Valuation Based 0.99% 0.99% 0.99% 0.99%12 $1,000,001 and up Valuation Based 0.86% 0.86% 0.86% 0.86%Building Permit Fees *Or the total hourly cost to the jurisdiction, whichever is the greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved.**Actual costs include administrative and overhead costs.
Building
Building Standards Administration Special Revolving Fund (SB 1473, eff. 1/1/2009) - Purpose and justification needed# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 413 Permit Valuation - $1.00 to $25,000.00 $1.00 $1 $1 $114 Permit Valuation - $25,001.00 to $50,000.00 $2.00 $2 $2 $215 Permit Valuation - $50,001.00 to $75,000.00 $3.00 $3 $3 $316 Permit Valuation - $75,001.00 to $100,000.00 $4.00 $4 $4 $517 Every $25,000.00 of fraction thereof above $100,000.00 add $1 add $1 add $1 add $1# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 418 Residential Building Permit Valuation x 0.00013 Building Permit Building Permit Building Permit 19 Commercial/Industrial Building Permit Valuation x 0.00028 Building Permit Building Permit Building Permit # Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 420 Electrial Permit 30% of Building Permit Fee 30% of Building Permit Fee
30% of Building Permit Fee
30% of Building Permit Fee
# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 421 Mechanical Permit 15% of Building Permit Fee 15% of Building Permit Fee
15% of Building Permit Fee
15% of Building Permit Fee
# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 422 Plumbing Permit 15% of Building Permit Fee 15% of Building Permit Fee
15% of Building Permit Fee
15% of Building Permit Fee
Strong Motion Instrumentation Fee (SMIP)Electrical Permit Fees Mechanical Permit FeesPlumbing Permit Fees - Permit Issuance Building
# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 423 Additional plan review required by changes, additions or revisions to plans or to plan for which an initial review has been completed *Or the total hourly cost to the jurisdiction, whichever is the greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved. $100.00 $107 $110 $113# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 424 Inspections outside of normal business hours Per hour Minimum charge – two hours $200.00 $214 $220 $22725 Reinspection fees assessed under provisions of Section 305.8 Per Inspection $100.00 $107 $110 $11326 Inspections for which no fee is specifically indicated Per hour Minimum charge – one half hour $100.00 $107 $110 $113# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 428 Residential - Under 10kW each Plus plan check fee $194.00 $207 $213 $22029 Residential - 10.1kW to 15kW each Plus plan check fee $303.00 $324 $333 $34430 Residential - 15.1kW and up each Plus plan check fee Actual Cost Actual Cost Actual Cost Actual Cost31 Commercial - Up to 50kW each Plus plan check fee $606.00 $647 $666 $68732 Commercial - 50.1kW to 250kW each Plus plan check fee Actual Cost Actual Cost Actual Cost Actual Cost33 Commercial - Above 250.1kW each Plus plan check fee Actual Cost Actual Cost Actual Cost Actual Cost# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 434 Residential-Overlay 2 Required inspections $300.00 $320 $330 $34035 Residential-Tear-Off Without new sheathing 2 Required inspections $300.00 $320 $330 $34036 Residential-Tear-Off With new sheathing 3 Required inspections $400.00 $427 $440 $45437 Commercial $450.00 $481 $495 $510Other Inspections and Fees:Solar Energy FeesRe-roof Fees*Or the total hourly cost to the jurisdiction, whichever is the greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employees involved.Other Fees Fire
CPI Increases - June of each year
6.80% 2.90% 3.20%
# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 41 1-10 head per rise $299.00 $319 $329 $3392 10-20 head per rise $508.00 $543 $558 $5763 20+ head per rise $654.00 $698 $719 $742# Description Unit APPROVED/ CURRENT FEE Year 2 Year 3 Year 44 Hood and Duct System, 1-10 flow points $176.00 $188 $193 $2005 Hood and Duct System, 10-20 flow points $385.00 $411 $423 $4376 Hood and Duct System, 20+ flow points $592.00 $632 $651 $671# Description Unit APPROVED/ CURRENT FEE Year 2 Year 3 Year 47 1-10 devices $217.00 $232 $238 $2468 11-25 devices $385.00 $411 $423 $4379 25+ devices $677.00 $723 $744 $768# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 410 Single Family Residential $166.00 $177 $182 $18811 Multifamily Residential $250.00 $267 $275 $28412 Business, Office, Merchant: <50,000 sq. ft $263.00 $281 $289 $29813 Business, Office, Merchant: 50,000 - 250,000 sq. ft $492.00 $525 $541 $55814 Business, Office, Merchant: 250,000 - 750,000 sq. ft $659.00 $704 $724 $74715 Business, Office, Merchant: >750,000 sq. ft $636.00 $679 $699 $72116 Warehouse/Low Hazard: <50,000 sq. ft $469.00 $501 $515 $53217 Warehouse/Low Hazard: 50,000 - 250,000 sq. ft $636.00 $679 $699 $72118 Warehouse/Low Hazard: 250,000 - 750,000 sq. ft $781.00 $834 $858 $88619 Warehouse/Low Hazard: >750,000 sq. ft $885.00 $945 $973 $1,004Automatic Fire Sprinkler Systems (NFPA)Automatic Fire Suppression SystemsFire Alarm SystemsNew Construction and Tenant Improvement Plan Review Fire
# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 420 Residential Care Facility $200.00 $214 $220 $22721 Daycare Facility: 1-6 $124.00 $132 $136 $14122 Daycare Facility: 7-49 $208.00 $222 $229 $23623 Daycare Facility: 50-100 $281.00 $300 $309 $319# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 424 Explosives and Blasting $281.00 $300 $309 $31925 Fireworks Stand $166.00 $177 $182 $18826 Public Fireworks Display $261.00 $279 $287 $29627 Special Event $281.00 $300 $309 $319# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 428 Hazardous Material Processing and Storage $363.00 $388 $399 $41229 Specialized Gas Detection Systems $241.00 $257 $265 $27330 Underground Fire Line Inspection per hour $84.00 $90 $92 $9531 Waterflow: Up to 5 devices $241.00 $257 $265 $27332 Waterflow: 6-10 devices $241.00 $257 $265 $27333 Waterflow: More than 10 devices $281.00 $300 $309 $31934 Weed Abatement Plus $120 to contractor $156.00 $167 $171 $17735 Tent/Canopy $159.00 $170 $175 $18036 Re-inspection Fees each $166.00 $177 $182 $18837 For Inspections conducted outside normal business hours 1.5 times the regular hourly rate
1.5 times the regular hourly rate
1.5 times the regular hourly rate
1.5 times the regular hourly rate
False Alarm Response Fee (After two False Alarms within a 12-month period)# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 438 Third False Alarm $150.00 $160 $165 $17039 Fourth False Alarm $200.00 $214 $220 $22740 Fifth False Alarm $250.00 $267 $275 $28441 Sixth False Alarm $300.00 $320 $330 $34042 Seven or more $500.00 $534 $549 $567Other FeesSpecial InspectionsSpecial Permits Public Works
CPI Increases - June of each year 6.80% 2.90% 3.20%
# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 41 Encroachment Permit Includes Fire Hydrant Permit, House Mover's/Oversize & Well Destruction for all categories. **Higher fees foruse of Potable System for Construction $169 $180 $193 $198
2 Encroachment Permit (Additional Inspections) $233 $249 $266 $2733 Hydrant Meter Rental Charge per day $3 $3 $3 $44 Water use charge Per 100 cubic feet Twice the regular residential rate Twice the regular residential rate
Twice the regular residential rate
Twice the regular residential rate
5 Use of Water without meter - Offense $500 $534 $570 $5876 Hydrant Wrench deposit $100 $107 $114 $1177 Fire hydrant Meter Deposit(s) $1,500 (regular) $3,500 (w/ backflow) $1,500 (regular)$3,500 (w/ backflow)
$1,500 (regular)$3,500 (w/ backflow)
$1,500 (regular)$3,500 (w/ backflow)
8 Meter Fees City cost + 15% City cost + 15% City cost + 15% City cost + 15% 9 Administrative Expense 15% $0 $0 $010 Regular Call-Out Per 2-hour call out $213 $227 $243 $250 11 Holiday Call-Out Per 2 Hour Call Out $302 $323 $344 $354 12 Each additional hour beyond initial call out hour $88 $94 $100 $10313 Hourly Cost (Labor Regular Time) Per Hour $114 $122 $130 $13414 Hourly Cost (Storm Water Management) Per Hour $168 $179 $192 $19715 SWPPP Fee (Code Enforcement) Per Hour $143 $153 $163 $16816 Charges Per Barricade $3 $3 $3 $417 Deposit Per Barricade $32 $34 $36 $3818 Delivery and Pickup Charge $77 $82 $88 $9019 Backflow Device Testing per test $69 $74 $79 $8120 Backflow Device Testing - Repairs per hour $98 $105 $112 $11521 Work Done without Permit or Approval Double the regular permit fee Double the regular permit fee
Double the regular permit fee
Double the regular permit fee
22 Vehicle, equipment, hourly rates Per Hour 1.8% increase Equipment Price Index
1.8% increase Equipment Price Index
1.8% increase Equipment Price Index
1.8% increase Equipment Price Index
23 350 Gal. Power Sprayer $18 $19 $21 $2124 Compact Pick-up $11 $12 $13 $1325 1/2 ton pick-up $13 $14 $15 $1526 3/4 ton pick-up $13 $14 $15 $1527 5 yard dump truck $40 $43 $46 $4728 street sweeper $42 $45 $48 $49 Public Works
CPI Increases - June of each year 6.80% 2.90% 3.20%
# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 4 29 Rough Terrain Forklift $40 $43 $46 $4730 2-axle Equipment Trailer $10 $11 $11 $1231 4 WD Loader Tractor $36 $38 $41 $4232 4WD Backhoe Loader $49 $52 $56 $5833 4WD 40-50 ft Boom $41 $44 $47 $4834 23 HP Self Feed Chipper $32 $34 $36 $3835 Vacuum Truck $83 $89 $95 $9736 175-195 CFD Compressor $24 $26 $27 $2837 90 # Air Pavement Breaker $9 $10 $10 $1138 25 HP Stump Grinder $38 $41 $43 $4539 3-5 ton Smooth Drum Roller $40 $43 $46 $4740 Riding Lawn Mower $16 $17 $18 $1941 6" Vacuum Assisted Pump $35 $37 $40 $4142 4" Diesel Trash Pump $22 $23 $25 $2643 Park shelter Reservation Fee (North, South, sports Park Shelters) $89 $95 $102 $10444 Park Reservation Deposit (North, South, Sports Park) $50 $53 $57 $5945 Park Reservation & Sports Field Usage $118 $126 $135 $13846 Soccer Field/Ball Diamond Field Reservation Fee (Private) Hour $20 $21 $23 $2347 Soccer Field/Ball Diamond Field Reservation Fee (Non-Private) Hour $10 $11 $11 $1248 Bounce House Permit Fee (North Park/ Sports Park Only) $13 $14 $15 $1549 Electricity Fee (North Park) (w/o bounce house) $10 $11 $11 $1250 Electricity Fee (North Park) (w/ bounce house) $20 $21 $23 $2351 Electricity Field Lights Fee (Sports Park/Garza Park) per hour 2-hour Minimum $20 $21 $23 $2352 Water Service Fee (North Park) Per 4 hours $20 $21 $23 $2353 Finger Printing Service Fee (P.J.U.S.D) $15 $16 $17 $1854 Finger Printing Service Fee (Private) $29 $31 $33 $3455 NFIP Form Name Change from Planning tab $150 $160 $171 $17656 NFIP Program Referrals from Planning tab Actual Cost plus 15% Admin Actual Cost
plus 15%
Admin
Actual Cost
plus 15%
Admin
Actual Cost
plus 15%
Admin
57 Portable Waste Disposal Fee $69 $74 $79 $8158 Business License Finals (1st Inpsection - No Fee) $60 $64 $68 $7059 Business License Finals (Additional Inpsection) $59 $63 $67 $6960 Occupancy Certificate Finals - New Development $59 $63 $67 $6961 Walk Through Inspections - New Development $107 $114 $122 $12662 Walk Through Inspections - Additional Inspection $151 $161 $172 $17763 Backflow Test - New Development $119 $127 $136 $14064 Backflow Test Fitting - New Development per device $33 $35 $38 $39 Public Works
CPI Increases - June of each year 6.80% 2.90% 3.20%
# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 4 65 SWPP Fee 1% of Project Cost Estimate 1% of Project Cost Estimate 1% of Project Cost Estimate
1% of Project
Cost
Estimate
66 Waste Management Regulatory Inspections & Reporting (Includes 3 Inspections) $121 $129 $138 $142 67 Waste Management Regulatory Inspections & Reporting (Additional Inspections/Monitoring) $60 $64 $68 $70 68 Trench Cut Fee - PCI 70-100 $7.30 $8 $8 $969 Trench Cut Fee - PCI 50-69 $5.25 $6 $6 $670 Trench Cut Fee - PCI 0-49 No Fee No Fee No Fee No Fee Notes:Equipment/Vehicle hourly rates were obtained from Caltrans and will increase annually by CPIFees will not be phased in, will increase every January 1st (annually) by CPI Engineering
CPI Increases - June of each year 6.80% 2.90% 3.20%
# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 41 City Standards $60.00 $64 $66 $682 Plan Check (Off-Site public improvements) City Cost +5% City Cost +5% City Cost +5% City Cost +5% 3 Inspection Services (Off-Site public improvements) City Cost +7% City Cost +7% City Cost +7% City Cost +7% Fees
Parks & Recreation
6.80% 2.90% 3.20%
# Description Unit Notes APPROVED/CURREENT FEE Year 2 Year 3 Year 41 Flag Football $70.00 -$75.00 $75-$80 $77-$82 $79-$852 Basketball $80.00 $85 $88 $913 Soccer $90.00 - $100.00 $96-$107 $99-$110 $102-$1134 Pre-Sports Camps $40.00 - $60.00 $43-$64 $44-$66 $45-$685 Youth Sports late registration fee $15.00 $16 $16 $177 Tennis $50.00 - $70.00 $53-$75 $55-$77 $57-$798 Open Gym Students (free only w/id) $0.00 $0 $0 $09 Open Gym Students w/o id $2.00 $2 $2 $210 Tiny Tot Athletics $55-$60 $59-$64 $60-$66 $62-$6811 New Sports Programs $35-$75 $37-$80 $38-$82 $40-$8512 Speciality Sports Clinics $75-$100 $80-$107 $82-$110 $85-$113# Description Unit APPROVED/ CURRENT FEE Year 2 Year 3 Year 413 Volleyball per team $300.00 $320 $330 $34014 Adult League team - late fee $25.00 $27 $27 $2815 Open Gym Adults $3.00 $3 $3 $316 Mens Basketball per team $550.00 $587 $604 $62417 Co-Ed Softball per team $550.00 $587 $604 $62418 New Sports $100.00 - $600.00 $107-$641 $110-$659 $113-$68019 Adult Sports Tournaments per day $220.00 $235 $242 $25020 Pickleball $100.00 $107 $110 $113# Description Unit APPROVED/ CURRENT FEE Year 2 Year 3 Year 421 Senior Trips & Tours $5.00 - $75.00 $5-$80 $5-$82 $6-$8522 Instruction Classes $30.00 - $80.00 $32-$85 $33-$88 $34-$9125 Special Events $10.00 - $80.00 $11-$85 $11-$88 $11-$91# Description Unit APPROVED/ CURRENT FEE Year 2 Year 3 Year 426 Winter & Summer Youth Camp per week $100.00 $107 $110 $11327 Half Day Camps per week $60.00 $64 $66 $6828 Extended Day Camps per week $35.00 $37 $38 $4029 Teen Camps & Clubs $50.00 - $120.00 $53-$128 $55-$132 $57-$13630 Teen Trips (Varies on distance and cost of entrance) per teen $25.00 - $50.00 $27-$53 $27-$55 $28-$57Youth Sports (all - per player)Adult SportsSpecial Interest Classes & ProgramsYouth Day Camps & Teen Programs Parks & Recreation
# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 431 General Admission $3.00 $3 $3 $332 General Admission / Non swimmer $1.00 $1 $1 $133 Senior/PUSD Admission $2.00 $2 $2 $234 Lap Swim/Water Aerobics $7.00 $7 $8 $835 Lap Swim/Water Aerobics - Senior $5.00 $5 $5 $636 10 Visit Pass $30.00 $32 $33 $3437 10 Visit Senior Pass $15.00 $16 $16 $1738 20 Visit Pass $35.00 $37 $38 $4039 20 Visit Senior Pass $30.00 $32 $33 $3444 Swim Team $140.00 $150 $154 $15945 Fall Aerobics and Lap Swim $35.00 $37 $38 $4046 Swim Lessons tot $50.00 $53 $55 $5747 Swim Lessons $50.00 - $75.00 $53-80 $55-$82 $57-$8548 Private Lessons $120.00 - $150.00 $128-$160 $132-$165 $136-$17049 Jr Lifeguarding I & II $50.00 - $75.00 $53-$80 $55-$82 $57-$8550 Adult Swim $50.00 - $75.00 $53-$80 $55-$82 $57-$8551 Diving Camp $25.00 - $50.00 $27-$53 $27-$55 $28-$5752 Youth Water Polo Camp $50.00 - $75.00 $53-$80 $55-$82 $57-$8553 Adult Water Polo Club per day $3.00 $3 $3 $354 Special Events $5.00 $5 $5 $655 Saturday Swim Lesson $27.00 - $52.00 $29-$56 $30-$57 $31-$5957 Private Pool Parties 1-50 patrons per hour Rentals 100% Cost Recovery $200.00 $214 $220 $22758 Private Pool Parties 51-100 patrons per hour Rentals 100% Cost Recovery $285.00 $304 $313 $32359 Private Pool Parties 101-150 patrons per hour Rentals 100% Cost Recovery $400.00 $427 $440 $45460 Private Pool Parties for 151-200 patrons per hour Rentals 100% Cost Recovery $525.00 $561 $577 $595# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 461 Walnut Grove Gym62 Deposit - Facility $100.00 $107 $110 $11363 Deposit - Equipment ( volleyball, basketball, PA system) each $100.00 $107 $110 $11364 Rental - Entire Gym 65 Non-profit $15.00 $16 $16 $1766 Private $25.00 $27 $27 $2867 Hammon Senior Center68 Deposit - Dining Room $500.00 $534 $549 $56769 Deposit - each additional room $250.00 $267 $275 $284Patterson Aquatic Center 40% Cost Recovery 60% subsidyFacility Rentals Parks & Recreation
70 Dining Room71 Non-Profit Rentals Per hour $20.00 $21 $22 $2372 Private Rentals Per hour $25.00 $27 $27 $2873 Dining Room with Kitchen74 Non-Profit Rentals Per hour $30.00 $32 $33 $3475 Private Rentals Per hour $35.00 $37 $38 $4076 Arts & Crafts Room77 Non-Profit Rentals Per hour $10.00 $11 $11 $1178 Private Rentals Per hour $15.00 $16 $16 $1779 Exercise Room80 Non-Profit Rentals Per hour $15.00 $16 $16 $1781 Private Rentals Per hour $20.00 $21 $22 $2382 Entire Facility83 Non-Profit Rentals Per hour $60.00 $64 $66 $6884 Private Rentals Per hour $75.00 $80 $82 $8586 Facility Rental part time Staff Supervision fee Per hour $28.00 $30 $31 $32# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 487 Non-Profit Rentals Per hour $10.00 $11 $11 $1188 For Profit Rental Per hour $20.00 $21 $22 $2389 Lights (2 hr Minimum) Per hour $20.00 $21 $22 $23Other Fee# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 490 Activity Guide Advertisement fee range business card full page $50.00 - $2,000.00 $53-$2,136 $55-$2,198 $57-$2,268Amusement Park Ticket Sales 100% cost recovery# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 491 Excursion Trips92 Adult Ticket cost of ticket plus $6 cost of ticket plus $6 cost of ticket plus $6 cost of ticket plus $693 Child's Ticket cost of ticket plus $6 cost of ticket plus $6 cost of ticket plus $6 cost of ticket plus $6Administration Processing Fees# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 494 Recreation Program processing fee per transaction $5.00 $5 $5 $695 Recreation part time staff for Facility Event per hour $15.00 $16 $16 $1796 Recreation Program change fee $5.00 $5 $5 $697 Special Event Processing/Application Fee $100.00 $107 $110 $113Sports Fields Parks & Recreation
Livescan Rolling Fees# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 498 Volunteers $0.00 $0 $0 $099 City Staff $10.00 $11 $11 $11100 School District $25.00 $27 $27 $28101 Other $23.00 $25 $25 $26102 DOJ $32.00 $34 $35 $36Other Fees# Description Unit Notes APPROVED/ CURRENT FEE Year 2 Year 3 Year 4103 Sports Park Field rental deposit $100.00 $107 $110 $113104 Baseball Field Base Rental Deposit per set $250.00 $267 $275 $284105 Sports Field Gate Fee - Tournaments per day $125.00 $134 $137 $142106 Baseball Field Prep Fee - light prep per field $20.00 $21 $22 $23107 Baseball Field Prep Fee - Full Prep per field $50.00 $53 $55 $57108 Baseball Field Prep Fee - Light watering per field $10.00 $11 $11 $11109 Adult Sports Per Player Fee leagues $5.00 $5 $5 $6110 BallPark Sign Sponsorships Two season $400.00 $427 $440 $454111 BallPark Sign Sponsorships Five season $1,000.00 $1,068 $1,099 $1,134112 Ball Park sign renewal One season $175.00 $187 $192 $198113 Ball Park sign renewal Two season $250.00 $267 $275 $284114 Ball Park Sign renewal Five Season $550.00 $587 $604 $624115 Special Event Sponsorships $100 - 5,000 $107-$5,340 $110-$5,495 $113-$5,671 Code Enforcement
6.80% 2.90% 3.20%
# Description Unit Notes Estimated Base Cost Year 2 Year 3 Year 41 Recordation of notices of violation. 1.40.030 PMC Actual cost Actual cost Actual cost Actual cost2 Cancelation of recorded notice of violation. 1.40.100 PMC Actual cost Actual cost Actual cost Actual cost3 Code enforcement lien - Recordation 1.60.020 PMC Actual cost Actual cost Actual cost Actual cost4 Enforcement hearing officer administrative costs 1.44.050 (B) PMC Actual cost Actual cost Actual cost Actual cost
5 Code Enforcement administrative costs (i.e.; inestigation, inspection, reinspection, title search, appeal hearing, and other processing costs) 1.40.070 (D) PMC Actual cost Actual cost Actual cost Actual cost
6 Notice of satisfaction - Recordation 1.48.030 PMC Actual cost Actual cost Actual cost Actual cost7 Nuisance abatement lien - Recordation 1.60.030 PMC Actual cost Actual cost Actual cost Actual cost8 Re-inspectin fees 1.64.020 PMC $40.00 $43 $44 $459 Massage establishment permit application fee 5.09.080 PMC $40.00 $43 $44 $4510 Vending on streets, sidewalks and private property - Permit 5.10.030 PMC $40.00 $43 $44 $4511 Vending on streets, sidewalks and private property - Fees 5.10.040 PMC $160.00 $171 $176 $18112 Property Maintenance fees 6.16.110 PMC $400.00 $427 $440 $45413 Registration of neglected vacant structure fee (New) (per resolution) 6.18.140 PMC $80.00 $85 $88 $9114 Registration of neglected vacant structure fee (Renewal) (per resolution)
6.18.140 PMC $80.00 $85 $88 $91
15 Trailers permit and license required 6.32.020 PMC $80.00 $85 $88 $9116 Cannabis for personal use administrative cultivation permit 6.57.030 (B) PMC $160.00 $171 $176 $18117 Cannabis for personal use administrative cultivation permit renewal fee 6.57.060 (C) PMC $80.00 $85 $88 $9118 Cannabis suboperator permit 6.58.050 (A) PMC $80.00 $85 $88 $9119 Cannabis suboperator permit application fee 6.58.050 (B) PMC $300.00 $320 $330 $34020 Animal in residential areas permit or renewal of a permit fees 7.58.060 PMC $300.00 $320 $330 $34021 Adult-related establishment permit 9.20.030 (A) (B) PMC $300.00 $320 $330 $340 22 Adult-related establishment permit filing fee 9.20.040 (A) PMC $300.00 $320 $330 $340 23 Application for escort or figure model application fee 9.20.200 (A) PMC $300.00 $320 $330 $34024 Application for escort or figure model permit 9.20.200 (A) PMC $300.00 $320 $330 $34025 Cart continment plan review fees 9.26.070 PMC $300.00 $320 $330 $34026 Impound, retrieval, and administrative costs and fines - Impound fee 9.26.150 (D) PMC $240.00 $256 $264 $27227 Unattended collection bin permit 9.27.030 PMC $80.00 $85 $88 $9128 Fortunetelling permit 9.28.010 PMC $300.00 $320 $330 $34029 Permit required for private funeral escorts 10.42.080 (7) PMC $300.00 $320 $330 $340