Agenda packet — Pico Rivera City Council, October 24, 2023 (part 1 of 3)

*Commissioners receive a $30.00 stipend per each meeting held and attended. .

Tuesday, October 24, 2023
Study Session 5:00 p.m.

Regular Meeting 6:00 p.m.

Council Chamber
6615 Passons Boulevard
Next Resolution No. 7300
Next Ordinance No. 1177
Next Agreement No. 23-2247
Successor Agency to PRRA
Next Resolution No. SA-23-28
Next Ordinance No. SA-01
Next Agreement No. S23-006
Housing Assistance Agency
Next Resolution No. HA-108
Next Ordinance No. HA-16
Water Authority
Next Resolution No. 23-37
Next Ordinance No. 23-01
Next Agreement No. 23-76
Public Financing Authority
Next Resolution No. PFA-23-13
ROLL CALL:

Mayor/Chairman/President:

Erik Lutz
Mayor Pro Tempore/Vice Chairman/Vice President:

Andrew C. Lara
Councilmembers/Directors/Commissioners:

Gustavo V. Camacho
John R. Garcia
Dr. Monica Sanchez
STUDY SESSION:

A. Study Session - Discuss Cost Recovery Study and the User Fee Schedule.

Recommendation: 700

1. Review user fee study; and

2. Provide direction to staff as to any changes to the proposed user fee schedule
COMMISSIONERS SCHEDULED TO BE PRESENT:

Gloria Aguirre, Parks & Rec Commission
Bobbie Tanner, Veterans Commission
INVOCATION:

PLEDGE OF ALLEGIANCE:

SPECIAL PRESENTATION(S):
• Home Ownership Program Presentation

PLEASE TURN OFF OR SILENCE CELL PHONES WHILE MEETING IS IN SESSION

AND PLEASE REFRAIN FROM TEXTING DURING THE MEETING
**************************************************************************************************** In compliance with the Americans with Disabilities Act of 1990, the City of Pico Rivera is committed to providing reasonable accommodations for a person with a disability. Please call the City Clerk’s office at (562) 801-4389, if special accommodations are necessary and/or if information is needed in an alternative format. Special requests must be made in a reasonable amount of time in order that accommodations can be arranged (within 24 to 48 hours’ notice).

Meeting jointly and regularly with the Pico Rivera Successor Agency to the Pico Rivera Redevelopment Agency (as needed); Pico Rivera *Housing Assistance Agency (as needed); Pico Rivera Water Authority (as needed); and Public Financing Authority (as needed) 10-24-2023 Agenda City Council

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PUBLIC COMMENTS:

IF YOU WOULD LIKE TO COMMENT ON ANY LISTED AGENDA ITEMS OR NONAGENDA ITEMS, PLEASE FILL OUT A GREEN PUBLIC COMMENT REQUEST FORM

AND PROVIDE IT TO THE STAFF MEMBER AT THE BACK TABLE BEFORE THE MEETING STARTS.

When you are called to speak, please come forward and state your name and city of residency for the record. You have three (3) minutes to make your remarks. In accordance with Government Code Section 54954.2, members of the City Council may only: 1) respond briefly to statements made or questions posed by the public; 2) ask a question for clarification; 3) provide a reference to staff or other resources for factual information; 4) request staff to report to the City Council at a subsequent meeting concerning any matter raised by the public; and 5) direct staff to place a matter of business on a future agenda.

City Council members cannot comment on items that are not listed on a posted agenda.

CONSENT CALENDAR ITEMS:

All items listed on the Consent Calendar may be acted on by a single motion without separate discussion. Any motion relating to a Resolution or Ordinance shall also waive the reading of the titles in full and include its adoption as appropriate. If discussion or separate vote on any item is desired by a Councilmember or staff, that item may be pulled from the Consent Calendar for separate consideration.

CONSENT CALENDAR:

City Council:

1. Minutes:
• City Council regular meeting October 10, 2023
Recommendation: Approve

2. 6th Warrant Register of the 2023-2024 Fiscal Year. (700) Check Numbers: 292839-292928
Special Check Numbers: None
Recommendation: Approve

3. Washington Boulevard Traffic Signal Synchronization Program, CIP No. 50018 - Cooperative Agreement with Los Angeles County. (500) Recommendation:

1. Approve a Cooperative Agreement with Los Angeles County, in a form approved by the City Attorney for the share cost of the design and construction of the Washington Boulevard Traffic Synchronization Program, CIP No. 50018.

Agreement No. _________

4. On-Call Construction Management and Inspection Services – Amendment No. 2 to Professional Services Agreement No. 20-1940. (500) Recommendation:
10-24-2023 Agenda City Council

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1. Approve Amendment No. 2 to Professional Services Agreement No. 20- 1940 with Willdan Engineering in a form approved by the City Attorney, for an added threshold amount of $900,000 and exercise the second one-year extension to March 24, 2025.

Agreement No. 20-1940-2

5. Streetlight and Park Lighting LED Conversion Project – Notice of Completion.

Recommendation: (500)

1. Accept the work as completed for the Streetlight and Park Lighting Light Emitting Diode (LED) Conversion Project (Phase II) of the overall Streetlight Acquisition and LED Conversion Project (Non-CIP No. 29260) with Tanko Streetlighting, Inc. (Tanko); and

2. Authorize the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder.

6. Hot Spot Intersection Improvements at Rosemead Boulevard and Beverly Boulevard (CIP No. 21276), Lindell Avenue Block Wall – Notice of Completion.

Recommendation: (500)

1. Accept the work completed for the Hot Spot Improvements at the intersection of Rosemead Boulevard and Beverly Boulevard (CIP No. 21276) Block Wall, constructed by HZS Engineering, dba HZS Construction and authorize the City Clerk to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

2. Authorize the City Manager to release the retention payment and all other monies due to HZS Engineering, dba HZS construction, following the mandatory waiting period from the date the Notice of Completion is recorded.

7. First Quarter Treasurer’s Report and the Monthly Investment Transaction Report as of September 30, 2023 – Fiscal Year 2023-24. (700) Recommendation:

1. Receive and file the Treasurer’s Report for the quarter ending September 30, 2023, which represents balances and activities for the fourth quarter (July through September) of the 2023-24 fiscal year; and

2. Receive and file the Treasurer’s Monthly Investment Transaction Report as of September 30, 2023.

Water Authority:

8. Minutes:
• Water Authority regular meeting September 26, 2023
Recommendation: Receive and file

9. Electrical Panel Replacement at Plant No. 3, CIP No. 50027) – Notice of Completion. (500)
Recommendation:

1. Approve Amendment No. 4 to AKM Consulting Engineer’s professional services agreement increasing the not-to-exceed amount by $1,760, and extending the term of the agreement through December 31, 2023; 10-24-2023 Agenda City Council

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2. Accept the work as completed for the Electrical Panel Replacement at Plant No. 3, CIP No. 50027, by Big Sky Electric, Inc. and authorize the Authority Secretary to file the Notice of Completion with the Los Angeles County Registrar-Recorder; and

3. Authorize the Executive Director to release the retention payment to Big Sky Electric, Inc., following the mandatory waiting period from the date the Notice of Completion is recorded.

10. Approve Agreement with Liberty Utilities to Lease 500 Acre-Feet of Water Rights Annually for Three (3) Years. (500)
Recommendation:

1. Approve a Groundwater Pumping Water Rights License and Agreement, with “flex rights” (transfers both the pumping right and associated carryover rights to the lessee) with Liberty Utilities, to lease 500 acre-feet of unused water rights from fiscal years (FY) 2023-2026 Allowable Pumping Allocation;

2. Increase the revenue for Pico Rivera Water Authority Fund (Account No. 550.00.0000-43250) by $42,500 annually for fiscal years 2023-2026; and

3. Authorize the Executive Director to execute a lease agreement in a form approved by the General Counsel.

Agreement No. ________

CONSENT CALENDAR ITEMS PULLED FOR FURTHER DISCUSSION
REGULAR AGENDA:

11. Approve a Master Service Agreement with Soundthinking Inc. for a One-Year Pilot Program. (500)
Recommendation:

1. Approve a Master Service Agreement with SoundThinking, Inc. for a oneyear pilot program of the ShotSpotter Gunshot Detection, Location and Forensics System, and authorize the City Manager to execute said agreement in a form approved by the City Attorney.

Agreement No. ________

CITY MANAGER/STAFF REPORTS
GOOD OF THE ORDER (INTERGOVERNMENTAL AGENCY MEETINGS, AB 1234

REPORTS, NEW BUSINESS, OLD BUSINESS)
CLOSED SESSION: None
ADJOURNMENT:
10-24-2023 Agenda City Council

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AFFIDAVIT OF POSTING
I, Cynthia Ayala, City Clerk, for the City of Pico Rivera, DO HEREBY CERTIFY, under penalty of perjury under the laws of the State of California, that the foregoing notice was posted at the Pico Rivera City Hall bulletin board, Pico Rivera website www.pico-rivera.org, Pico Rivera Post Office and Parks: Smith, Pico and Rivera which are available for the public to view on this 19th, day of October 2023.

Dated this 19th, day of October 2023.

Cynthia Ayala, CMC
City Clerk
SB343 NOTICE
In compliance with and pursuant to the provisions of SB343 any public writing distributed by the City Clerk to at least a majority of the City Council Members regarding any item on this regular meeting agenda will be available on the City’s website.

STATEMENT REGARDING DECORUM AT CITY COUNCIL MEETINGS
If you wish to speak at the time set aside for public comments, the City Council has established the following standards and Rules of Decorum as allowed by State law. • Public comment is limited to those portions of the meeting referred to as Public Comments. These portions are intended for members of the public to address the City Council, Successor Agency, Housing Assistance Agency or Water Authority on matters related to agendas or any other items under the subject matter jurisdiction of the City Council or Agencies. Please fill out the desired color-coded card prior to the start of the meeting at 6:00 p.m. Once the meeting has begun, no further cards will be accepted. • A yellow Public Hearing Comment Request card must be completed to speak during a Public Hearing.
• A green Public Comment Request – Card is for those wishing to address the Council/Agency on agenda items or any other items under the subject jurisdiction of the City Council/Agency.
• Citizens may address the Council, Successor Agency or Housing Assistance Agency once for a maximum of three minutes. After each speaker returns to his/her seat, the Mayor shall determine the time and manner of response, but typically if answers are available, they will be given after all speakers have had an opportunity to address the City Council.
• Members of the audience are asked to refrain from clapping or otherwise speaking from their seats. Those not meeting the standards for decorum may be escorted from the meeting.

RULES OF DECORUM CAN BE FOUND IN THE PICO RIVERA MUNICIPAL CODE SECTION

2.08.050 AS ESTABLISHED BY ORDINANCE 783 ADOPTED ON AUGUST 20, 1990 AND AMENDED BY ORDINANCES 822 (SEPTEMBER 21, 1992) AND 1020 (MARCH 21, 2006).

To: Mayor and City Council
From: City Manager
Meeting Date: October 24, 2023
Subject: STUDY SESSION – DISCUSS COST RECOVERY STUDY

AND THE USER FEE SCHEDULE
Recommendation:

1. Review user fee study; and

2. Provide direction to staff as to any changes to the proposed user fee schedule.

Fiscal Impact:

The current user fees used by the City were last updated in 2017. An update to the City’s user fee schedule can generate anywhere from $191,000 to $650,000 per fiscal year. The adopted fiscal year (FY) 2023-24 General Fund budget did not incorporate any user fee increases, as the study was still in progress.

Background:

The City Council has traditionally approved a User Fee Schedule as part of the budget process to reflect the annual increase in costs that are anticipated in the upcoming fiscal year. The fee adjustments are not automatic. They require an annual review and approval by the City Council. An annual review and update ensures that fees reflect current costs to provide services, allow the addition of fees when applicable for new City services and provide for the elimination of fees for discontinued services. The User Fee Study is a crucial undertaking to ensure transparency and fairness in our fee structures.

In 2023, the City hired Revenue and Cost Specialists (RCS) to conduct a comprehensive User Fee Study to assist the City in determining the actual cost of providing City services, and help the departments establish appropriate user fees. The RCS met with each department to perform a user fee study that includes an analysis report identifying each fee the City charges, the amount of staff time each fee takes to process, and the cost of the staff time. The most recent Cost Allocation Plan (CAP) and updated Cost of Services study determined the actual cost of providing City services/programs paid for by user fees based on the FY 2022-23 operating budget. As is often the case, the Cost of Services study revealed differences between actual costs CITY COUNCIL AGENDA REPORT – MEETING OF OCTOBER 24, 2023 STUDY SESSION – DISCUSS COST RECOVERY STUDY AND THE USER FEE

SCHEDULE

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and the fees charged to recover those costs. The report outlines the objectives, methodology, findings, and recommendations of the study.

Discussion:

California law gives cities the ability to impose fees for governmental services when an individual’s use of the City service is voluntary, and the fee charged is reasonable to the level of service and the cost of providing the service.

In general, the City’s User Fee Schedule reflects user fees intended to represent 100% cost recovery of fully burdened rates, with the exception of user fees that are highly sensitive and promote citizen engagement. Fully burdened rates include the cost of direct labor (direct staff time spent on the service), indirect labor (administrative and supervisory time), and central services overhead (other budgetary support for the department providing the service).

The City’s overall cost recovery rate was determined to be approximately 53.4% at the time of the CAP Study. Such a rate reflects varying rates of cost recovery amongst departments and amongst programs within each department due to the wide variety of services provided. For departments that provide social or public safety services, policy concerns and market factors (as opposed to actual costs) tend to influence fee levels more than other types of services. As indicated in the study, increasing all fees to achieve a full 100% cost recovery is not feasible or desirable.

This year’s fee review allowed departmental staff to reassess the criteria used in establishing fees for various services and assess the suitability of the previous year’s approach.

The detailed schedule of fees showing current and proposed fees for various municipal services is included in Enclosure 2 and includes the proposed increase based on the total cost of the services. The detailed Fee Schedule sets the fees for services such as Building, Planning, Public Works, Water, Parks and Recreation, and City Clerk.

Staff reviewed each fee within the department and proposed the fee changes identified in the enclosed Current and Proposed Fees (Enclosure 2). Staff identified a total of 16 fees that will not be changed based on staff’s detailed review of each service, the legal limits placed on that fee, market rates, and surcharge impacts. There are 84 existing fees that are recommended to be increased and three (3) new fees based on the actual cost of providing the services and facilities. Additionally, five (5) fees have been restructured (meaning the factors for the calculations have been revised), and 32 fees have been decreased. Staff’s objective for decreasing the fees was based on the overall impact of the associated service being provided. In addition, the staff’s goal was to ensure that providing permitting and review services for some fees deemed to CITY COUNCIL AGENDA REPORT – MEETING OF OCTOBER 24, 2023 STUDY SESSION – DISCUSS COST RECOVERY STUDY AND THE USER FEE

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provide a public safety benefit would not be cost-prohibitive, which could result in the applicant bypassing the process in the future.

Pursuant to State law, certain fees to be charged by the Community and Economic Development’s (CED) Planning and Building Divisions and the Engineering Division of the Public Works Department cannot become effective until 60 days after the adoption of the adjusted fees as delineated in the attached User Fee Schedule. Staff is requesting that a Public Hearing for the update of the City of Pico Rivera’s User Fee Schedule be established for November 14, 2023. The new fees are intended to become effective November 15, 2024, except for these development-related fees which will be effective January 14, 2024.

Parks and Recreation Proposed Fees
Included in the list of proposed changes are two (2) key categories within the Parks and Recreation Department – Recreation Facility Rental and Ballfield Rental. For these two (2) categories, while RCS assessed the costs and proposed a fee, staff would like to request further guidance prior to holding the Public Hearing and providing a final list of recommended fees. As is noted in the RCS Report, fee levels are best set at the delivery point based on a flexible and market-based pricing model within policy goals.

Conclusion:

The City’s CAP study for User Fees is a vital step in ensuring the financial sustainability of our community while maintaining fairness and transparency in our fee structures.

The City’s fees for services are based on the user fee study conducted by RCS in 2023.

The updated fee schedule could potentially raise additional revenue between $190,000 and $650,000 in additional General Fund Revenue for FY 2023-24.

Steve Carmona
SC:AG:JG:DS:smc
Enclosures: 1) Cost Allocation and Fee Study
2) Current and Proposed Fees

Revenue & Cost Specialists, LLC
1519 E Chapman Ave, Ste C
Fullerton, CA 92831
www.revenuecost.com
ENCLOSURE 1
City of Pico Rivera Fee Study Update

City of Pico Rivera Fee Study Update
October 4, 2023
City of Pico Rivera
6615 Passons Blvd
Pico Rivera, CA 90660
Honorable Mayor, City Council, and City Manager:

This Report is submitted pursuant to our contract with the City to perform an update of the city’s user fees. The motivation for this study is the need of both the City Council and City staff to maintain City’s services at a level commensurate with the standards previously set by the City Council, and to maintain effective policy and management control of City services.

RCS wishes to thank all City department heads and staff for their assistance and cooperation extended to us during the accomplishment of our work, without whose aid this Report could not have been produced. The response, awareness and information gathered and supplied by numerous City employees make this Report the sound one we believe it to be.

Respectfully submitted,

ERIC JOHNSON CHU THAI
President Partner
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City of Pico Rivera Fee Study Update

EXECUTIVE SUMMARY
By acceptance of the Revenue & Cost Specialists (RCS) proposal, the City of Pico Rivera decided to subject its fee-based services to detailed analysis dedicated toward seeking alternate, and more equitable, ways to finance City services provided to the community. Due to the various demands made of the City, it is essential that the City Council and management have complete information upon which to assess fees charged to the public for services provided. Schedule 1 at the end of this Executive Summary lists each service reviewed in this study. It indicates that the City could realize approximately $190,500 in additional new revenue if the recommendations provide herein are adopted and implemented.

Organization of Report. This Executive Summary explains RCS’s philosophy concerning fee-based services and cost analysis with a discussion of Costs Generally Defined. The report then lists the Types of Costs included in our analysis and our General Recommendations.

COSTS GENERALLY DEFINED
The basic costs of operating any business are direct labor and employee benefits, direct The basic costs of operating any business are direct labor and employee benefits, direct materials, and overhead costs.

Determination of Costs. After the passage of Proposition 13, the California Taxpayers Association, the California Chamber of Commerce, the National Tax Limitation Committee and the California Association of Realtors put Proposition 4 before the voters. It was adopted by 74.3% of the voters of California on November 6, 1979, and became effective on July 1, 1980, retroactive to Fiscal Year 1978-79.

This proposition, which became Article XIIIB of the State Constitution, addressed all city revenues and established a limit on the growth of tax revenues. Also, because of Proposition 4, fee services cannot exceed the “costs reasonably borne” by the City in providing the service. If the fee exceeds the cost, the excess fee is defined to be a special tax, which Proposition 13 requires be approved by two-thirds of the voters.

As Article XIIIB was written by the above business groups, it is not surprising that they recommended a business-oriented approach to the costs of governmental services. For example:

The phrase costs reasonably borne by such entity in providing the regulation, product, or service is intended to incorporate all appropriations by an entity for reasonable costs appropriate for the Pg. 05 EXECUTIVE SUMMARY
City of Pico Rivera Fee Study Update
continuation of the service over time. This includes ongoing expenses such as operation costs and a reasonable allocation for overhead and administration, but it also includes reasonable allocation for start-up costs and future capacity. Thus, reasonable allocations for capital replacement, expansion of services, and repayment of related bond issuances would be considered “costs reasonably borne.”

With the passage of Proposition 26 in 2010, these principles were codified with some changes.

Article XIII C of the State Constitution was amended to formally declare that fees are not considered taxes if they do not exceed the reasonable costs of the service. Some of the types of services for which reasonable fees are allowable are:
(1) A charge imposed for a specific benefit conferred or privilege granted directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of conferring the benefit or granting the privilege. (2) A charge imposed for a specific government service or product provided directly to the payor that is not provided to those not charged, and which does not exceed the reasonable costs to the local government of providing the service or product. (3) A charge imposed for the reasonable regulatory costs to a local government for issuing licenses and permits, performing investigations, inspections, and audits, enforcing agricultural marketing orders, and the administrative enforcement and adjudication thereof.

Article XIII C also provides that a local government agency must demonstrate that the amount of revenue to be generated by a fee is no more than necessary to cover the reasonable costs of the governmental activity supported by the fee, and that the manner in which those costs are allocated to a payor bear a fair or reasonable relationship to the payor’s burdens on, or benefits received from, the governmental activity. This Report was prepared in accordance with these principles.

Further, Government Code section 66014 details that Planning applications and Building permits, “…may not exceed the estimated reasonable cost of providing the service for which the fee is charged, unless a question regarding the amount of the fee charged in excess of the estimated reasonable cost of providing the services or materials is submitted to, and approved by, a popular vote of two-thirds of those electors voting on the issue.”

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City of Pico Rivera Fee Study Update

TYPES OF COSTS
Salaries and Wages. City government is in fact a service industry; therefore it is natural that salaries make up the largest single element of cost in most services.

Employee Fringe Benefits. Since the annual time of an employee has been fully allocated to service centers, fringe benefit costs also must be included. These costs are current operating expenses and are included in the City's Annual Budget. Fringe benefit costs were taken into consideration by salaried personnel employed by the City.

Maintenance and Operation Costs. All maintenance and operation costs, including non-personnel expenses such as professional services, insurance, operating supplies, etc., were derived from the 2016-2017 Council-approved budget and allocated via percentages or through actual allocation to each of the service centers identified in a department or division.

Overhead Costs. Although overhead is a well established and necessary expense item in business, it is only recently that governments started adopting business techniques. As many believe that government is no different than a good corporation -- the axiom "Buy good management" should prevail in government corporations. RCS utilizes two types of overhead, which are discussed below in turn.

General City Overhead is for the general administration of the City, such as the functions for City Council, City Manager, City Clerk, City Attorney, Human Resources, and Finance. Each service is very important to the smooth functioning of the City. But, their primary function is to support other departments and not to provide an end-user service to the public.

Departmental and/or Divisional Overhead is usually allocations of the department head departmental administrative staff, or the division managers. Again, the purpose of these services is to insure the smooth functioning of the department and not to provide an enduser service to the public.

RCS calculated general overhead through our Cost Allocation Process and identified departments receiving each type of overhead service. Costs associated to the each department were included as well as a uniquely determined departmental overhead rate.

Calculation of Revenues. Many of the revenues included in this Report are calculated based on the current fee and the number of projected units of service. This may be different than the current budgeted revenues due to changes to projected volume.

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City of Pico Rivera Fee Study Update

GENERAL RECOMMENDATIONS
Adoption of Modifications to Current Fee Structure
It is recommended that the City Council adjust the fee schedule for the enumerated City services presented in Appendix A of this Report. Continued use of the "full business costing" concept will create consistency in the establishment of fees and allow for timely adjustment to reflect changes in the cost of providing services. In addition, Recreation fees should be set by the market on an annual basis and should therefore not be included in the list of services that are increased annually by inflation.

Review of Suggested Recovery Rates

The City Council should review each service and the suggested recovery rate to determine how much of each service should be recovered through fees, and how much should be subsidized through the City’s tax dollars. This review is very important because it gives City staff direction as to what the Council wants to subsidize and what it does not.

RECREATION SERVICES
By their nature, recreation services are highly market driven and subject to a variety of external factors including consumer demand, location, facility amenities, demographics, and competing service providers. Adjustments in fees can arguably have a significant impact on consumer demand given a variety of elasticity factors that may be in play. This does not imply that additional revenues are unavailable, but fee levels are best set at the delivery point based on a flexible and market-based pricing model within policy goals.

General Methodology Assumptions. The methodology generally used in developing service center revenue/cost calculations, as has been done in this study, is founded on key assumptions:
 First, service volumes are constant and void of wide fluctuations in consumer patronage from year to year.
 Second, consumers have come to accept the economic value of continuing to use the identified service at a value that equates to the cost of providing the service.

It is important to note that these two assumptions are not particularly valid for recreation activities that are characterized by annual changes in program popularity combined with the influence of seasonal conditions. Furthermore, recreation dollars are highly sensitive to overall market and economic conditions, as a service that strives to compete for an elusive discretionary income dollar.

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City of Pico Rivera Fee Study Update
Recreation fees are influenced by two factors, generally not a factor in the delivery of other City services: marketing and social policy.

Marketing. Given that these services are highly market sensitive and financed mostly by discretionary income, a special burden is placed on program managers to innovate and promote attendance. Those who run these programs know too well the need to convince customers of the value-added features of their services. If fees are set too high, attendance and consequently revenues will drop. On the other hand, establishing fee levels artificially low will result in a flood of demand beyond resource capabilities.

Pricing. If priced strictly at average cost, fee increases can result in reduced participation leading to additional reactionary price increases and further losses in patronage. As such, prices for leisure and cultural services must be set carefully. The potential number of target customers should be estimated as part of an aggressive program marketing those services at determined price levels.

Some important considerations in setting pricing follow:
 Has a marketing study been performed?
 Have programs been selected for their popularity?
 Do City programs compete with offerings made by other agencies, organizations, or private businesses who can supply the program at less cost?
 Is there a less costly way for the City to supply the service?  Has sufficient money been budgeted to advertise the program adequately and how is the number of participants affected by the level of advertising?  What costs would NOT be incurred or REMAIN were the program not to be offered?  What is the cost of adding one more participant; of opening one more section of the activity?  Are participants polled for their reaction to the offering, the instructor, the facility, and for their ideas for possible programs and the amounts that they are willing to pay?  Are some facilities more costly to operate than others? What are the costs of electricity, water, gas, janitorial, maintenance, telephone, vandalism, and the like for each facility?  How do existing facilities compare to those provided by the competition in creating either a price advantage or disadvantage?
 Has the clientele of the activity been defined allowing the City to understand the social purpose in subsidizing the activity?
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City of Pico Rivera Fee Study Update
A number of these issues have already been addressed by City staff in past studies and reports and are merely presented to illustrate the issues involved in operating such services.

In determining what should be charged for services it ultimately is the responsibility of recreation professionals to recommend a combination of decreased costs, increased participation and fee adjustments needed to meet the degree of recovery that is ultimately determined by the City Council.

For programs to be relevant and responsive to customers, they need to be flexible with their resources.

Social Policy. City Council should develop a conscious policy as to what programs and service centers should be subsidized with tax monies in promoting social benefit, and to what extent. It may well be that some level of subsidy for many of the services identified in this group is not only necessary, but appropriate.

Detail of Recreation Services in Appendix D. The total costs of Recreation services are broken out to its component parts in Appendix D. The recommended cost recovery goals are, for the most part, set as a percentage of direct costs, which are direct part time salaries and benefits and direct operating expenses. They are set as a percentage of these direct costs because it is easier to measure the cost recovery from year to year
The City Council should now review these cost recovery goals to insure that they are realistic goals while taking into account the market and social issues detailed above.

All Things To All People
While the City is deciding who to subsidize and what to finance, it should remember it cannot provide all things to all people. It should therefore prioritize what it hopes to accomplish. If the Council decides to provide more subsidies today, it is doing so at the expense of other services which can only be financed by tax dollars, such as Police Patrol services, Street and Park Maintenance, and other public services. Therefore, the Council must decide which direction it wants to proceed in, fully aware of the consequences of either action.

CONCLUSION
If all the recommendations and suggestions made in this Report are adopted, the City's financial picture would be improved. Also, far more equity between taxpayers and fee-payers, as well as fairness between property-related and non-property-related services could be secured, assisting in the City's continued financial stability into the future. The following Schedule 1 portrays the various services assessed during our analysis.

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City of Pico Rivera Fee Study Update
Appendix A – Summary of Current and Proposed Fees
Appendix A includes a summary of the current City fees matched up with the proposed fees for each service presented.

Appendix B - Detailed Worksheets
The substance of RCS’s work effort on this project is primarily comprised of two different worksheets shown in the detail of this report (see Appendix B). The first, "Revenue and Cost Summary Worksheet" is on the left-hand side. These worksheets include a description of the service, the current fee structure, the recommended recovery rate, and other pertinent information.

Also included are the revenue and cost comparisons and suggestions for fee modifications.

Presented on the facing page, titled "Cost Detail Worksheet", is the worksheet which details the costs involved with each service. This page identifies those employees providing the service, the time spent, and their related costs.

SCHEDULE 1

POSSIBLE

PROFIT/ NEW
REF # SERVICE TITLE REVENUE COST (SUBSIDY) CURRENT SUGGEST REVENUE BU-05000 BUILDING PLAN CHECK & PERMITS $1,008,344 $943,441 $64,903 106.9% 100% $0BU-05100 PLAN CHECK REVISION AFTER APPROVAL $15,400 $18,849 ($3,449) 81.7% 100% $3,400 (b)BU-05200 BUILDING PLAN CHECK EXTENSION $462 $566 ($104) 81.6% 100% $0 (a)BU-05350 MAINTAIN MAND. BUILDING PLAN RECS $90 $90 $0 100.0% 100% $0 (a)BU-05400 PERMIT EXTENSION $1,164 $3,393 ($2,229) 34.3% 100% $2,200BU-05450 TEMP USE/OCCUPANCY REQ & INSP $1,388 $1,672 ($284) 83.0% 100% $300BU-05500 CERTIFICATE OF OCCUPANCY INSP/ISSUE $58,995 $79,606 ($20,611) 74.1% 100% $20,600BU-05600 STOP WORK INVESTIGATION INSPECTION $25,600 $31,380 ($5,780) 81.6% 100% $5,800BU-05650 ADDITIONAL MISCELLANEOUS INSPECTION $250 $295 ($45) 84.7% 100% $0 (b)BU-05700 DEMOLITION PERMIT AND INSPECTION $2,470 $2,868 ($398) 86.1% 100% $400BU-05900 AUTO BLDG PERMIT & INS SYS SUR MAIN N/A N/A N/A N/A 100% $0BU-05910 UNREASONABLE HARDSHIP REQUEST $2,365 $2,191 $174 107.9% 100% ($200)BU-05950 ALT MATLS OR METHODS OF CONST REQ $941 $786 $155 119.7% 100% $0 (a)BU-06000 CHANGE OF CONTRACTOR $230 $677 ($447) 34.0% 100% $400BU-06010 BUILDING JOB CARD REPLACEMENT $2,400 $7,419 ($5,019) 32.3% 100% $5,000BU-06020 PLAN DUPLIC. WRITTEN AUTHORIZATION $1,096 $1,444 ($348) 75.9% 100% $300BU-06030 ADDITIONAL BUILDING PLAN REVIEW N/A N/A N/A N/A 100% $0 (b) SUBTOTAL - BUILDING $1,121,195 $1,094,677 $26,518 102.4% $38,200 CL-03100 DOCUMENT REPRODUCTION $1,500 $9,064 ($7,564) 16.5% 100% $0 (c)CL-03150 CERTIFICATION OF DOCUMENTS $96 $393 ($297) 24.4% 30% $0CL-03200 SUBPOENAED RECORD $300 $655 ($355) 45.8% 50% $0 (c)CL-03350 ELECTRONIC FILE COPY $48 $51 ($3) 94.1% 100% $0 (c)CL-03400 LOCAL CANDIDATE FILING $75 $1,156 ($1,081) 6.5% 5% $0 (c)CL-03500 LOCAL INITIATIVE FILING $200 $1,926 ($1,726) 10.4% 10% $0 (c) SUBTOTAL - CITY CLERK $2,219 $13,245 ($11,026) 16.8% $0 FN-02000 ANIMAL CONTROL & SHELTER OPERATION $160,000 $567,392 ($407,392) 28.2% 30% $0FN-02100 NEW/MOVED BUSINESS LICENSE $89,300 $134,579 ($45,279) 66.4% 100% $45,300FN-02300 SPECIAL BUSINESS PERMIT $16,380 $15,305 $1,075 107.0% 100% ($1,100)

PERCENT RECOVERY

CITY OF PICO RIVERA

SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FISCAL YEAR 2022-2023
11 of 352
SCHEDULE 1

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REF # SERVICE TITLE REVENUE COST (SUBSIDY) CURRENT SUGGEST REVENUE

PERCENT RECOVERY

CITY OF PICO RIVERA

SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FISCAL YEAR 2022-2023
FN-02400 FIREWORKS PERMIT $7,312 $5,743 $1,569 127.3% 100% ($1,600)FN-02600 BUSINESS LICENSE RENEWALS $69,000 $88,650 ($19,650) 77.8% 100% $19,700FN-02700 APPEAL TO LICENSE & PERMIT BOARD $911 $3,149 ($2,238) 28.9% 100% $0 (a)FN-02800 RETURNED CHECK PROCESS ACH RETURNS $68,000 $88,962 ($20,962) 76.4% 100% $0FN-02900 FILMING PERMIT $4,674 $9,415 ($4,741) 49.6% 65% $1,400 SUBTOTAL - FINANCE $415,577 $913,195 ($497,618) 45.5% $63,700 PL-07000 PRECISE PLAN OF DESIGN-FENCE $3,460 $5,254 ($1,794) 65.9% 100% $1,800PL-07010 PRECISE PLAN OF DESIGN-1 TO 4 RES'L $14,748 $14,764 ($16) 99.9% 100% $0PL-07020 PREC PLAN OF DES-5+ RES/EXIST COMM $4,086 $4,102 ($16) 99.6% 100% $0 (a)PL-07030 PRECISE PLAN OF DESIGN-NEW COM/IND $21,860 $21,811 $49 100.2% 100% $0PL-07050 COVENANT AGREEMENT/CC&R REVIEW $4,256 $3,943 $313 107.9% 100% ($300)PL-07060 DEVELOPMENT AGREEMENT $2,400 $2,454 ($54) 97.8% 100% $0 (b)PL-07070 GUEST HOUSE AGREEMENT REVIEW $1,060 $1,066 ($6) 99.4% 100% $0PL-07080 PREPARATION OF SPECIFIC PLAN $7,000 $7,372 ($372) 95.0% 100% $0 (b)PL-07090 SPECIFIC PLAN AMENDMENT $3,200 $3,744 ($544) 85.5% 100% $0 (b)PL-07100 SITE INSPECTION - PLANNING $1,590 $1,642 ($52) 96.8% 100% $100PL-07105 PLANNING EXTRA PLAN CHECK/INSPECT $150 $164 ($14) 91.5% 100% $0 (b)PL-07106 PLANNING ATTORNEY EXTRA SERVICES N/A N/A N/A N/A 100% $0 (b)PL-07110 ZONING CODE AMENDMENT $22,638 $22,455 $183 100.8% 100% ($200)PL-07120 ZON'G-CONS REV SFD:FEN/WTR HTR/HVAC $6,669 $28,078 ($21,409) 23.8% 100% $21,400PL-07125 ZON'G-CONS REV ROLL OFF PRIV PROP $1,360 $3,284 ($1,924) 41.4% 100% $1,900PL-07130 ZON'G-CONS REV N-SFD:FEN/W-HTR/HVAC $940 $1,642 ($702) 57.2% 100% $700PL-07140 ZON'G-CONS REV MINOR RES. ZCR $10,458 $13,628 ($3,170) 76.7% 100% $3,200PL-07150 ZON'G-CONS REV STAND. RES. ZCR $15,562 $20,361 ($4,799) 76.4% 100% $4,800PL-07170 ZON'G-CONS REVIEW COMM/INDUST $3,140 $6,568 ($3,428) 47.8% 100% $3,400PL-07200 CODE ENFORCEMENT INSPECTION $154 $125 $29 123.2% 100% $0PL-07210 ZONING CODE VIOLATION TIME EXT. $74 $125 ($51) 59.2% 100% $0 (a)PL-07220 ZONE RECLASSIFICATION $20,655 $20,394 $261 101.3% 100% ($300)PL-07230 T.U.P.-SEASONAL SALES/PROMO $6,468 $11,430 ($4,962) 56.6% 100% $5,000PL-07235 T.U.P.-SPEC EVENT ON PRIVATE PROP $2,597 $3,810 ($1,213) 68.2% 100% $1,200 12 of 352
SCHEDULE 1

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REF # SERVICE TITLE REVENUE COST (SUBSIDY) CURRENT SUGGEST REVENUE

PERCENT RECOVERY

CITY OF PICO RIVERA

SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FISCAL YEAR 2022-2023
PL-07240 RELOCATION PERMIT & INSPECTION $1,715 $1,700 $15 100.9% 100% $0 (a)PL-07250 HOME OCCUPATION PERMIT $3,289 $4,333 ($1,044) 75.9% 100% $1,000PL-07255 HOME OCCUPATION COTTAGE FOOD PERMIT $399 $529 ($130) 75.4% 100% $0 (a)PL-07260 PLANNING APPLICATION TIME EXTENSION $1,146 $1,195 ($49) 95.9% 100% $0 (a)PL-07270 GENERAL PLAN AMEND REV & REVISION $8,000 $9,196 ($1,196) 87.0% 100% $1,200 (b)PL-07280 GENERAL PLAN/ZONING CODE MAINT. $30,000 $100,000 ($70,000) 30.0% 50% $20,000PL-07290 ANNEXATION PROCESSING $6,800 $7,149 ($349) 95.1% 100% $0 (b)PL-07300 CONDITIONAL USE PERMIT REVIEW $46,585 $65,379 ($18,794) 71.3% 100% $18,800PL-07310 CUP-MINOR MODIF. - ZONING ADMIN. $9,545 $9,566 ($21) 99.8% 100% $0PL-07320 CUP-MINOR MODIF. - PLANNING COMM. $6,908 $6,781 $127 101.9% 100% ($100)PL-07340 SIGN PLAN CHECK & INSPECTION $3,395 $13,639 ($10,244) 24.9% 100% $10,200PL-07345 MASTER SIGN PLAN REVIEW $4,216 $5,335 ($1,119) 79.0% 100% $1,100PL-07350 CERT COMPLIANCE/LOT LINE ADJUSTMENT $6,345 $6,390 ($45) 99.3% 100% $0PL-07360 WINDOW SIGNAGE REVIEW $1,020 $1,402 ($382) 72.8% 100% $400PL-07370 LANDSCAPE & IRRIGATION PLAN CK/INSP $6,600 $5,646 $954 116.9% 100% ($1,000)PL-07390 APPEAL TO PLAN COMM/DESIGN REV BRD $3,898 $3,764 $134 103.6% 100% $0 (a)PL-07400 ENVIRONMENTAL CEQA REVIEW $41,606 $36,377 $5,229 114.4% 100% $0 (b)PL-07410 ENVIRON. CATEGORICAL EXEMPTION $15,500 $15,667 ($167) 98.9% 100% $200PL-07490 APPEAL TO CITY COUNCIL $4,180 $4,612 ($432) 90.6% 100% $0 (a)PL-07500 TENTATIVE PARCEL MAP REVIEW $10,920 $10,415 $505 104.8% 100% ($500)PL-07550 TENTATIVE TRACT MAP REVIEW $15,742 $15,139 $603 104.0% 100% ($600)PL-07560 VARIANCE REVIEW $9,530 $9,397 $133 101.4% 100% ($100)PL-07600 FINAL PARCEL MAP CHECK $9,004 $8,057 $947 111.8% 100% ($900)PL-07650 FINAL TRACT MAP CHECK $38,600 $34,048 $4,552 113.4% 100% ($4,600)PL-07740 MITIGATION/COND OF APPROVAL MONITOR N/A N/A N/A N/A 100% $0 (b)PL-07770 MINOR VARIANCE REVIEW $5,676 $5,318 $358 106.7% 100% ($400)PL-07800 WILD ANIMAL PERMIT REVIEW $1,157 $1,201 ($44) 96.3% 100% $0 (a)PL-07850 PIGEON PERMIT $206 $237 ($31) 86.9% 100% $0 (a)PL-07860 ZONING VERIFICATION LETTER $295 $323 ($28) 91.3% 100% $0 (a)PL-07990 PROMOTIONAL ADVERTISING PERMIT $1,764 $4,598 ($2,834) 38.4% 50% $500PL-08000 ENTERTAINMENT PERMIT $9,688 $9,917 ($229) 97.7% 100% $200PL-09000 TOBACCO RETAIL PERMIT $0 $26,079 ($26,079) 0.0% 100% $26,100 13 of 352
SCHEDULE 1

POSSIBLE

PROFIT/ NEW
REF # SERVICE TITLE REVENUE COST (SUBSIDY) CURRENT SUGGEST REVENUE

PERCENT RECOVERY

CITY OF PICO RIVERA

SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FISCAL YEAR 2022-2023
PL-09500 MISCELLANEOUS PLANNING REVIEW N/A N/A N/A N/A 100% $0 (b) SUBTOTAL - PLANNING $458,254 $621,605 ($163,351) 73.7% $114,200 PR-07000 SEASONAL CHILDCARE CAMPS $62,000 $727,806 ($665,806) 8.5% 75% $0PR-07100 TRIPS & TOURS $12,600 $132,758 ($120,158) 9.5% 60% $0PR-07300 CONTRACT CLASSES $82,000 $681,376 ($599,376) 12.0% 100% $0PR-07500 YOUTH SPORTS PROGRAMS $28,935 $345,177 ($316,242) 8.4% 10% $0PR-07520 BATTING CAGES $735 $63,404 ($62,669) 1.2% 50% $0PR-07530 ADULT SPORTS PROGRAMS $41,853 $136,668 ($94,815) 30.6% 85% $0PR-07800 RECREATION FACILITY RENTAL $7,350 $105,776 ($98,426) 6.9% 0% $0PR-07850 BALLFIELD RENTAL $0 $335,558 ($335,558) 0.0% 0% $0PR-07900 COMMUNITY GARDENS $3,507 $14,740 ($11,233) 23.8% 55% $0 SUBTOTAL - PARKS & RECREATION $238,980 $2,543,263 ($2,304,283) 9.4% $0 PS-06400 VEHICLE IMPOUND RELEASE $27,600 $23,310 $4,290 118.4% 100% ($4,300)PS-06410 INOPERATIVE VEHICLE ABATEMENT PROGR $80,800 $90,490 ($9,690) 89.3% 100% $9,700PS-06420 INOPERATIVE VEHICLE TIME EXT REVIEW $348 $320 $28 108.8% 100% $0PS-06430 INOP VEHICLE REQ FOR ADMIN REVIEW $268 $237 $31 113.1% 100% $0 (a)PS-06440 RESIDENT PARKING PERMIT $10,440 $7,720 $2,720 135.2% 100% $0 SUBTOTAL - PUBLIC SAFETY $119,456 $122,077 ($2,621) 97.9% $5,400 PW-04000 PUBLIC IMPROVEMENT PLAN CHECK $57,145 $50,530 $6,615 113.1% 100% ($6,600)PW-04001 PUBLIC IMPROVEMENT INSPECTION $22,784 $29,228 ($6,444) 78.0% 100% $6,400PW-04040 WATER/SEWER/SD IMPROVE PLAN CHECK $3,718 $4,110 ($392) 90.5% 100% $400PW-04045 WATER/SEWER/SD IMPROVE INSPECT $9,502 $12,266 ($2,764) 77.5% 100% $2,800PW-04050 STORM WATER MITIGATION PLAN REVIEW $59,055 $53,106 $5,949 111.2% 100% ($5,900)PW-04060 DRAINAGE/SEWER STUDY REVIEW/APPROV. $57,000 $57,158 ($158) 99.7% 100% $0 (b)PW-04070 SEWER AREA STUDY REVIEW/APPROVAL N/A N/A N/A N/A 100% $0 (b)PW-04080 RIGHT-OF-WAY DEBRIS CLEANUP $7,500 $7,557 ($57) 99.2% 100% $0 (b) 14 of 352
SCHEDULE 1

POSSIBLE

PROFIT/ NEW
REF # SERVICE TITLE REVENUE COST (SUBSIDY) CURRENT SUGGEST REVENUE

PERCENT RECOVERY

CITY OF PICO RIVERA

SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FISCAL YEAR 2022-2023
PW-04090 T.U.P.-PARADE/CARNIVAL/GENERAL $8,622 $9,158 ($536) 94.1% 100% $500PW-04100 NEW/MODIF TRAFFIC SIGNAL INSPECTION $3,550 $3,573 ($23) 99.4% 100% $0 (b)PW-04200 STREET VACATION REQUEST PROCESSING $5,400 $5,383 $17 100.3% 100% $0 (b)PW-04300 SPECIAL TRAFFIC STUDY $42,000 $42,484 ($484) 98.9% 100% $0 (b)PW-04350 TRAFFIC CONTROL PLAN REVIEW $64,000 $28,145 $35,855 227.4% 100% ($35,900)PW-04500 EXCAVATION PERMIT ISSUANCE & INSP $29,900 $19,867 $10,033 150.5% 100% ($10,000)PW-04550 GRADING PLAN CHECK $76,398 $92,712 ($16,314) 82.4% 100% $16,300PW-04570 GRADING INSPECTION $37,376 $35,103 $2,273 106.5% 100% ($2,300)PW-04600 EXISTING CURB/GUTTER/SIDEWALK $4,520 $2,249 $2,271 201.0% 100% ($2,300)PW-04700 CONST.PERMIT-NEW CURB,GUTTER,S/W $9,960 $5,960 $4,000 167.1% 100% ($4,000)PW-04710 RE-CONSTRUCT-EXIST DRIVEWAY APPRCH. $7,180 $4,498 $2,682 159.6% 100% ($2,700)PW-04720 NEW DRIVEWAY APPROACH CONSTR PERMIT $5,980 $3,973 $2,007 150.5% 100% ($2,000)PW-04740 TEMP.ENCROACH-ROLL-OFF DUMPSTER/POD $2,145 $1,687 $458 127.1% 100% ($500)PW-04745 TEMP ENCROACH - CRANE/CHERRY PICKER $7,880 $4,498 $3,382 175.2% 100% ($3,400)PW-04750 PERM ENCROACHMENT-WALL/FENCE/ETC $866 $733 $133 118.1% 100% ($100)PW-04755 TEMP ENCR-BLOCK PARTY/STRT CLOSURE $7,350 $4,562 $2,788 161.1% 100% ($2,800)PW-04800 NEWSRACK/BENCH ENCROACHMENT REV. $1,780 $2,237 ($457) 79.6% 100% $0 (a) SUBTOTAL - PUBLIC WORKS $531,611 $480,777 $50,834 110.6% ($52,100) WA-09100 PROCESS NEW WATER ACCOUNTS $8,740 $20,187 ($11,447) 43.3% 100% $11,400WA-09125 PAY WATER BILL BY PHONE $750 $1,890 ($1,140) 39.7% 100% $1,100WA-09210 NEW WATER SERVICE INSTALLATION $48,960 $49,157 ($197) 99.6% 100% $200WA-09220 NEW FIRE SERVICE INSTALLATION $19,503 $19,587 ($84) 99.6% 100% $100WA-09250 INSPECTION OF FIRE HYDRANT INSTALL. $1,096 $1,151 ($55) 95.2% 100% $100WA-09255 FIRE FLOW TEST $8,592 $8,779 ($187) 97.9% 100% $200WA-09300 CONSTRUCT (TEMPORARY) WATER METER $15,700 $20,033 ($4,333) 78.4% 100% $4,300WA-09400 DELINQUENT WATER SVC TURN ON/OFF $213,074 $101,834 $111,240 209.2% 100% $0WA-09500 DAMAGE TO WATER METER/LOCK $0 $278 ($278) 0.0% 100% $0 (b)WA-09600 WATER RE-READING SERVICE ON REQUEST $10,656 $14,207 ($3,551) 75.0% 100% $3,600WA-09700 WATER METER TESTING $1,600 $1,695 ($95) 94.4% 100% $100WA-09980 REQUESTED WATER SERVICE TURN OFF $1,369 $2,412 ($1,043) 56.8% 100% $0 15 of 352
SCHEDULE 1

POSSIBLE

PROFIT/ NEW
REF # SERVICE TITLE REVENUE COST (SUBSIDY) CURRENT SUGGEST REVENUE

PERCENT RECOVERY

CITY OF PICO RIVERA

SUMMARY OF REVENUES, COSTS, AND SUBSIDIES
FISCAL YEAR 2022-2023
WA-09990 WATER CONSUMPTION HISTORY REPORT $161 $130 $31 123.8% 100% $0 SUBTOTAL - WATER $330,201 $241,340 $88,861 136.8% $21,100 GRAND TOTAL $3,217,493 $6,030,179 ($2,812,686) 53.4% $190,500 NOTES:(a) Insufficient data to determine financial impact(b) Deposit based service/fee(c) Fee restricted by Law 16 of 352
APPENDIX A – SUMMARY OF CURRENT FEES AND PROPOSED FEES

17 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: BU-05000 TITLE: BUILDING PLAN CHECK & PERMITS

CURRENT FEE RECOMMENDED FEE
See Appendix C of this Report for detailed fees See Appendix C of this Report for detailed fees REF #: BU-05100 TITLE: PLAN CHECK REVISION AFTER APPROVAL

CURRENT FEE RECOMMENDED FEE
Charge at the Fully Burdened Hourly Rates at the actual time of all City staff involved plus any outside costs, with a minimum of $190 per revision.

Assessed at the Fully Burdened Hourly Rates at the actual time of all City staff involved plus any outside costs, with a minimum of $154 per revision.

REF #: BU-05200 TITLE: BUILDING PLAN CHECK EXTENSION

CURRENT FEE RECOMMENDED FEE
$154 per request $190 per request
REF #: BU-05350 TITLE: MAINTAIN MAND. BUILDING PLAN RECS

CURRENT FEE RECOMMENDED FEE
Costs based on vendor contract for Services:
$11 per Building Permit with valuation not exceeding $100K for commercial, industrial, and residential projects with three or more units.
$28 per Building Permit with valuation exceeding $100K for commercial, industrial projects and multifamily units.
$2 per each separate Electrical, Mechanical and Plumbing Permit for commercial, industrial projects and multifamily projects.

REF #: BU-05400 TITLE: PERMIT EXTENSION

CURRENT FEE RECOMMENDED FEE
$97 per request $280 per request.

REF #: BU-05450 TITLE: TEMP USE/OCCUPANCY REQ & INSP

CURRENT FEE RECOMMENDED FEE
$347 per permit $415 per permit.

October 4, 2023
1 18 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: BU-05500 TITLE: CERTIFICATE OF OCCUPANCY INSP/ISSUE

CURRENT FEE RECOMMENDED FEE
$285 per certificate $385 per certificate
REF #: BU-05600 TITLE: STOP WORK INVESTIGATION INSPECTION

CURRENT FEE RECOMMENDED FEE
$210 per residential building
$425 per commercial/industrial building
At the option of the Building Official, a deposit based upon estimated fully burdened hourly rates may be required if the non-permitted work requires an undetermined number of
inspections.
$170 per residential building
$342 per commercial/industrial building
At the option of the Building Official, a deposit based upon estimated fully burdened hourly rates may be required if the non-permitted work requires an undetermined number of
inspections.

REF #: BU-05650 TITLE: ADDITIONAL MISCELLANEOUS INSPECTION

CURRENT FEE RECOMMENDED FEE
For re-inspections, inspections outside of normal City business hours, or inspections for which no fee is specifically designated:

The charge will be for the actual hours required, including travel time, for City staff involved at their Fully Burdened Hourly Rates.

Inspections outside business hours will be charged for a minimum of two hours.

Inspections for which no fee is specifically designated will be charged for a minimum of one-half hour.

For re-inspections, inspections outside of normal City business hours, or inspections for which no fee is specifically designated:

The charge will be for the actual hours required, including travel time, for City staff involved at their Fully Burdened Hourly Rates.

Inspections outside business hours will be charged for a minimum of two hours.

Inspections for which no fee is specifically designated will be charged for a minimum of one-half hour.

REF #: BU-05700 TITLE: DEMOLITION PERMIT AND INSPECTION

CURRENT FEE RECOMMENDED FEE
$285 per building
plus $20 each additional sewer cap
$247 per building
plus $17 each additional sewer cap
REF #: BU-05900 TITLE: AUTO BLDG PERMIT & INS SYS SUR MAIN

CURRENT FEE RECOMMENDED FEE
3% of building, electrical, plumbing, and mechanical permit fees 3% of building, electrical, plumbing, and mechanical permit fees October 4, 2023
2 19 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: BU-05910 TITLE: UNREASONABLE HARDSHIP REQUEST

CURRENT FEE RECOMMENDED FEE
$435 per request plus actual costs for time required beyond the initial 2 hours at the Fully Burdened Hourly Rates of City staff involved.
$473 per request plus actual costs for time required beyond the initial 2 hours at the Fully Burdened Hourly Rates of City staff involved.

REF #: BU-05950 TITLE: ALT MATLS OR METHODS OF CONST REQ

CURRENT FEE RECOMMENDED FEE
$785 per request plus actual costs for time required beyond the initial 4 hours at the Fully Burdened Hourly Rates of City staff involved.
$941 per request plus actual costs for time required beyond the initial 4 hours at the Fully Burdened Hourly Rates of City staff involved.

REF #: BU-06000 TITLE: CHANGE OF CONTRACTOR

CURRENT FEE RECOMMENDED FEE
$46 per application $135 per application
REF #: BU-06010 TITLE: BUILDING JOB CARD REPLACEMENT

CURRENT FEE RECOMMENDED FEE
$40 per job card $125 per job card
REF #: BU-06020 TITLE: PLAN DUPLIC. WRITTEN AUTHORIZATION

CURRENT FEE RECOMMENDED FEE
$137 per plan plus cost of copying $180 per plan plus cost of copying REF #: BU-06030 TITLE: ADDITIONAL BUILDING PLAN REVIEW

CURRENT FEE RECOMMENDED FEE
Charge the fully allocated hourly rates for all personnel involved plus any outside costs.

Charge the fully allocated hourly rates for all personnel involved plus any outside costs.

October 4, 2023
3 20 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: CL-03100 TITLE: DOCUMENT REPRODUCTION

CURRENT FEE RECOMMENDED FEE
Copies: $1.00 for first page and $0.20 per page thereafter. (FPPC documents are $0.10 per page)
Complete Bound Documents: City Budget; RDA Budget; and
CAFR will be produced at actual cost of reproduction.

Blueprints, Maps or Plans: Oversize- $11.00
Size C- $2.00; Size D- $5.00
Document Creation/Compilation - Actual cost of all personnel involved plus any outside costs.

Copies: $1.00 for first page and $0.20 per page thereafter. (FPPC documents are $0.10 per page)
Complete Bound Documents: City Budget; RDA Budget; and
CAFR will be produced at actual cost of reproduction.

Blueprints, Maps or Plans: Oversize- $11.00
Size C- $2.00; Size D- $5.00
Document Creation/Compilation - Actual cost of all personnel involved plus any outside costs.

REF #: CL-03150 TITLE: CERTIFICATION OF DOCUMENTS

CURRENT FEE RECOMMENDED FEE
$8 per certification. $10 per certification.

REF #: CL-03200 TITLE: SUBPOENAED RECORD

CURRENT FEE RECOMMENDED FEE
$15 per record request
$275 per day (in advance) for testimony under GC68096
$15 per record request
$170 per day (in advance) for testimony under GC68096
REF #: CL-03350 TITLE: ELECTRONIC FILE COPY

CURRENT FEE RECOMMENDED FEE
$8 per device, plus the actual cost of the device. $9 per device, plus the actual cost of the device.

REF #: CL-03400 TITLE: LOCAL CANDIDATE FILING

CURRENT FEE RECOMMENDED FEE
$25 filing fee, as set by state law.

Statement preparation will be charged at actual vendor cost. $25 filing fee, as set by state law.

Statement preparation will be charged at actual vendor cost.

October 4, 2023
4 21 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: CL-03500 TITLE: LOCAL INITIATIVE FILING

CURRENT FEE RECOMMENDED FEE
$200 per initiative
Fee is to be refunded to the filer if, within one year of the date of filing the notice of intent, the elections official certifies the sufficiency of the petition.

This is the maximum allowed under State law (Elections Code section 9202(b)).
$200 per initiative
Fee is to be refunded to the filer if, within one year of the date of filing the notice of intent, the elections official certifies the sufficiency of the petition.

This is the maximum allowed under State law (Elections Code section 9202(b)).

REF #: FN-02000 TITLE: ANIMAL CONTROL & SHELTER OPERATION

CURRENT FEE RECOMMENDED FEE
Annual dog license:
regular- $97
Spayed or Neutered- $23
Sr. Citizen (over 62) - regular- $59; Spayed or Neutered- $10 New/Replacement license tag - at actual cost of tag
Annual dog license:
regular- $97
Spayed or Neutered- $23
Sr. Citizen (over 62) - regular- $59; Spayed or Neutered- $10 New/Replacement license tag - at actual cost of tag.

REF #: FN-02100 TITLE: NEW/MOVED BUSINESS LICENSE

CURRENT FEE RECOMMENDED FEE
$145 - Application review processing fee.
$33 - Replacement License per PRMC 5.08.240
$95 - Application review processing fee.
$33 - Replacement License per PRMC 5.08.240
REF #: FN-02300 TITLE: SPECIAL BUSINESS PERMIT

CURRENT FEE RECOMMENDED FEE
$170 per application per permit. Requires a background check by the LA County Sheriff's Department.

Special Permit - Fully Allocated Hourly Rates for all involved personnel plus any outside costs. Requires a Building Plan Check (BU-05000) and a Certificate of Occupancy Inspection (BU-05500) $182 per application per permit. Requires a background check by the LA County Sheriff's Department.

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: FN-02400 TITLE: FIREWORKS PERMIT

CURRENT FEE RECOMMENDED FEE
$305 per application for a Retail Fireworks Permit, plus any costs charged to the City by the L.A. County Fire Department for inspections.
$140 per application for a Wholesale Fireworks Permit.
$399 per Wholesale Admin/Enforcement Fee
$570 Removal Deposit Fee
$365 per application for a Retail Fireworks Permit, plus any costs charged to the City by the L.A. County Fire Department for inspections.
$371 per application for a Wholesale Fireworks Permit.
$399 per Wholesale Admin/Enforcement Fee
$570 Removal Deposit Fee
REF #: FN-02600 TITLE: BUSINESS LICENSE RENEWALS

CURRENT FEE RECOMMENDED FEE
$30 per renewal.
[Non-renewal penalties from 10% to 50% of the fee]
$23 per renewal.
[Non-renewal penalties from 10% to 50% of the fee]
REF #: FN-02700 TITLE: APPEAL TO LICENSE & PERMIT BOARD

CURRENT FEE RECOMMENDED FEE
$1,000 deposit with actual charges at the Fully Burdened Hourly Rates of all City staff involved.
$911 deposit with actual charges at the Fully Burdened Hourly Rates of all City staff involved.

REF #: FN-02800 TITLE: RETURNED CHECK PROCESS ACH RETURNS

CURRENT FEE RECOMMENDED FEE
$68 per NSF check $65 per NSF check
REF #: FN-02900 TITLE: FILMING PERMIT

CURRENT FEE RECOMMENDED FEE
Simple Film Shoot: $500; plus
$100 per day of filming; and
$100 per day of use of City facilities other than streets or sidewalks.

Complex Film Shoot: $1,000; plus
$200 per day of filming; and
$200 per day of use of City facilities other than streets or sidewalks.

Simple Film Shoot: $399; plus
$100 per day of filming; and
$100 per day of use of City facilities other than streets or sidewalks.

Complex Film Shoot: $741; plus
$200 per day of filming; and
$200 per day of use of City facilities other than streets or sidewalks.

October 4, 2023
6 23 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PL-07000 TITLE: PRECISE PLAN OF DESIGN-FENCE

CURRENT FEE RECOMMENDED FEE
$692 per application $1,050 per application
REF #: PL-07010 TITLE: PRECISE PLAN OF DESIGN-1 TO 4 RES'L

CURRENT FEE RECOMMENDED FEE
1 unit - $1,845 per application
2-4 units - $3,685 per application.
1 unit - $1,847 per application
2-4 units - $3,687 per application.

REF #: PL-07020 TITLE: PREC PLAN OF DES-5+ RES/EXIST COMM

CURRENT FEE RECOMMENDED FEE
$4,095 per application for 5 or more residential units. $2,500 per application for commercial use in existing building $4,086 per application for 5 or more residential units. $1,140 per application for commercial use in existing building REF #: PL-07030 TITLE: PRECISE PLAN OF DESIGN-NEW COM/IND

CURRENT FEE RECOMMENDED FEE
$5,465 - Commercial new construction > 500 sq. ft. and < 1,499 $5,445 per application sq. ft.
$2,736 - Industrial uses and new construction.

REF #: PL-07050 TITLE: COVENANT AGREEMENT/CC&R REVIEW

CURRENT FEE RECOMMENDED FEE
$1,064 per application plus actual attorney cost. $985 per application plus actual attorney cost.

REF #: PL-07060 TITLE: DEVELOPMENT AGREEMENT

CURRENT FEE RECOMMENDED FEE
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs including the contract City Attorney.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs including the contract City Attorney.

October 4, 2023
7 24 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PL-07070 TITLE: GUEST HOUSE AGREEMENT REVIEW

CURRENT FEE RECOMMENDED FEE
$255 per application
(Land owner required to record document with County and pay recordation fee).
$212 per application
(Land owner required to record document with County and pay recordation fee).

REF #: PL-07080 TITLE: PREPARATION OF SPECIFIC PLAN

CURRENT FEE RECOMMENDED FEE
Deposit based on the estimated cost with charges based on the fully burdened hourly rates of all staff involved plus any outside costs.

Deposit based on the estimated cost with charges based on the fully allocated hourly rates of all staff involved plus any outside costs.

REF #: PL-07090 TITLE: SPECIFIC PLAN AMENDMENT

CURRENT FEE RECOMMENDED FEE
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

REF #: PL-07100 TITLE: SITE INSPECTION - PLANNING

CURRENT FEE RECOMMENDED FEE
$159 per inspection. $165 per inspection.

REF #: PL-07105 TITLE: PLANNING EXTRA PLAN CHECK/INSPECT

CURRENT FEE RECOMMENDED FEE
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

REF #: PL-07106 TITLE: PLANNING ATTORNEY EXTRA SERVICES

CURRENT FEE RECOMMENDED FEE
Deposit determined by staff with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

None
October 4, 2023
8 25 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PL-07110 TITLE: ZONING CODE AMENDMENT

CURRENT FEE RECOMMENDED FEE
$7,465 per application or deposit with actual costs as determined by staff.
$7,546 per application or deposit with actual costs as determined by staff.

REF #: PL-07120 TITLE: ZON'G-CONS REV SFD:FEN/WTR HTR/HVAC

CURRENT FEE RECOMMENDED FEE
$39 per application $165 per application.

REF #: PL-07125 TITLE: ZON'G-CONS REV ROLL OFF PRIV PROP

CURRENT FEE RECOMMENDED FEE
$34 per application $80 per application
REF #: PL-07130 TITLE: ZON'G-CONS REV N-SFD:FEN/W-HTR/HVAC

CURRENT FEE RECOMMENDED FEE
$188 per application. $330 per application.

REF #: PL-07140 TITLE: ZON'G-CONS REV MINOR RES. ZCR

CURRENT FEE RECOMMENDED FEE
$165 per application;
[double for code enforcement violations].
$126 per application;
[double for code enforcement violations].

REF #: PL-07150 TITLE: ZON'G-CONS REV STAND. RES. ZCR

CURRENT FEE RECOMMENDED FEE
$330 per application
[double for code enforcement violations.]
$251 per application
[double for code enforcement violations.]
October 4, 2023
9 26 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PL-07170 TITLE: ZON'G-CONS REVIEW COMM/INDUST

CURRENT FEE RECOMMENDED FEE
$655 per application
[double for code enforcement violations.]
$314 per application;
[double for code enforcement violations.]
REF #: PL-07200 TITLE: CODE ENFORCEMENT INSPECTION

CURRENT FEE RECOMMENDED FEE
$154 per hour after the third site visit $125 per hour after the third site visit REF #: PL-07210 TITLE: ZONING CODE VIOLATION TIME EXT.

CURRENT FEE RECOMMENDED FEE
$74 per application $125 per application
REF #: PL-07220 TITLE: ZONE RECLASSIFICATION

CURRENT FEE RECOMMENDED FEE
$6,780 per application or deposit with actual costs as determined by staff.
$6,885 per application or deposit with actual costs as determined by staff.

REF #: PL-07230 TITLE: T.U.P.-SEASONAL SALES/PROMO

CURRENT FEE RECOMMENDED FEE
$545 per application
plus a $300 refundable deposit;
less 10% each day activity extends beyond set time period.

No application fee for non-profit organizations located in the City or other non-profit organizations with documentation greater than 50% of the members are City residents.
$308 per application
plus a $300 refundable deposit;
less 10% each day activity extends beyond set time period.

No application fee for non-profit organizations located in the City or other non-profit organizations with documentation greater than 50% of the members are City residents.

October 4, 2023
10 27 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PL-07235 TITLE: T.U.P.-SPEC EVENT ON PRIVATE PROP

CURRENT FEE RECOMMENDED FEE
$545 per application
plus a $300 refundable deposit;
less 10% each day activity extends beyond set time period.

No application fee for non-profit organizations located in the City or other non-profit organizations with documentation greater than 50% of the members are City residents.
$371 per application
plus a $300 refundable deposit;
less 10% each day activity extends beyond set time period.

No application fee for non-profit organizations located in the City or other non-profit organizations with documentation greater than 50% of the members are City residents.

REF #: PL-07240 TITLE: RELOCATION PERMIT & INSPECTION

CURRENT FEE RECOMMENDED FEE
$1,715 - within 25 mile radius; or $1,700 - deposit/100% recovery using fully burdened hourly rates $1,715 - deposit/100% recovery using fully burdened hourly rates if located outside 25 mile radius.

REF #: PL-07250 TITLE: HOME OCCUPATION PERMIT

CURRENT FEE RECOMMENDED FEE
$143 per application. $190 per application.

REF #: PL-07255 TITLE: HOME OCCUPATION COTTAGE FOOD PERMIT

CURRENT FEE RECOMMENDED FEE
$399 per application $525 per application
REF #: PL-07260 TITLE: PLANNING APPLICATION TIME EXTENSION

CURRENT FEE RECOMMENDED FEE
Residential (SFD) - $65 per application
Non-Residential & Multi-Family Residential - $370 per application Planning Commission Time Extension - $760 per application Residential (SFD) - $52 per application
Non-Residential & Multi-Family Residential - $376 per application Planning Commission Time Extension - $718 per application REF #: PL-07270 TITLE: GENERAL PLAN AMEND REV & REVISION

CURRENT FEE RECOMMENDED FEE
Deposit based on the estimated actual revision cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

Deposit based on the estimated actual revision cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

October 4, 2023
11 28 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PL-07280 TITLE: GENERAL PLAN/ZONING CODE MAINT.

CURRENT FEE RECOMMENDED FEE

4.5% of building, electrical, plumbing, and mechanical permit fees for 50% cost recovery.

REF #: PL-07290 TITLE: ANNEXATION PROCESSING

CURRENT FEE RECOMMENDED FEE
Deposit based on the estimated actual revision cost with charges based on the fully burdened hourly rates of all staff involved plus any outside costs.

Deposit based on the estimated actual revision cost with charges based on the fully burdened hourly rates of all staff involved plus any outside costs.

REF #: PL-07300 TITLE: CONDITIONAL USE PERMIT REVIEW

CURRENT FEE RECOMMENDED FEE
$5,935 per application or deposit determined by staff with charges based on the fully burdened hourly rates of all staff involved plus any outside costs.
$4,235 per application for 70% cost recovery
REF #: PL-07310 TITLE: CUP-MINOR MODIF. - ZONING ADMIN.

CURRENT FEE RECOMMENDED FEE
$1,909 per application. $1,910 per application.

REF #: PL-07320 TITLE: CUP-MINOR MODIF. - PLANNING COMM.

CURRENT FEE RECOMMENDED FEE
$3,454 per application. $3,385 per application
REF #: PL-07340 TITLE: SIGN PLAN CHECK & INSPECTION

CURRENT FEE RECOMMENDED FEE
$97 per permit $390 per permit
October 4, 2023
12 29 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PL-07345 TITLE: MASTER SIGN PLAN REVIEW

CURRENT FEE RECOMMENDED FEE
Less than 10 signs - $1,120 per application
10 or more Signs - $3,085 per application or a deposit with actual costs as determined by staff.

Less than 10 signs - $1,088 per application
10 or more Signs - $2,040 per application
REF #: PL-07350 TITLE: CERT COMPLIANCE/LOT LINE ADJUSTMENT

CURRENT FEE RECOMMENDED FEE
Certificate of Compliance - $1,065 per application
Lot Line Adjustment - $2,130 per application or deposit with actual costs as determined by staff.

Certificate of Compliance - $1,055 per application
Lot Line Adjustment - $2,115 per application or deposit with actual costs as determined by staff.

REF #: PL-07360 TITLE: WINDOW SIGNAGE REVIEW

CURRENT FEE RECOMMENDED FEE
$68 per application $95 per application.

REF #: PL-07370 TITLE: LANDSCAPE & IRRIGATION PLAN CK/INSP

CURRENT FEE RECOMMENDED FEE
1-500 square feet - $270 per plan
500+ square feet - $670 per plan
1-500 square feet - $159 per plan
500+ square feet - $941 per plan
REF #: PL-07390 TITLE: APPEAL TO PLAN COMM/DESIGN REV BRD

CURRENT FEE RECOMMENDED FEE
$1,000 - Single Family Residential Zone, Owner Occupied $3,755 - all others
$342 - Single Family Residential Zone, Owner Occupied
$3,898 - all others
October 4, 2023
13 30 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PL-07400 TITLE: ENVIRONMENTAL CEQA REVIEW

CURRENT FEE RECOMMENDED FEE
Deposit determined by staff with charges at the fully allocated hourly rate for all personnel involved plus any outside costs.

Initial Study - $832 per application
Negative Declaration - $1,961 per application
Mitigated Negative Declaration - $4,405 per application or deposit determined by staff with charges at the fully allocated hourly rate for all personnel involved plus any outside costs.

EIR - Deposit determined by staff with charges at the fully allocated hourly rate for all personnel involved plus any outside costs.

REF #: PL-07410 TITLE: ENVIRON. CATEGORICAL EXEMPTION

CURRENT FEE RECOMMENDED FEE
Other - $400 per application
In-Fill - $1,925 per application
Applicant may be required to obtain a consultant at additional cost.

Other - $399 per application
In-Fill - $1,903 per application
Applicant may be required to obtain a consultant at additional cost.

REF #: PL-07490 TITLE: APPEAL TO CITY COUNCIL

CURRENT FEE RECOMMENDED FEE
$1,000 for single family residential zone, owner occupied $4,600 for all others
$300 for single family residential zone, owner occupied $4,180 for all others
REF #: PL-07500 TITLE: TENTATIVE PARCEL MAP REVIEW

CURRENT FEE RECOMMENDED FEE
$5,200 per application or deposit with actual costs as determined by staff.
$5,460 per application or deposit with actual costs as determined by staff.

REF #: PL-07550 TITLE: TENTATIVE TRACT MAP REVIEW

CURRENT FEE RECOMMENDED FEE
$7,560 per application or deposit with actual costs as determined by staff.
$7,871 per application or deposit with actual costs as determined by staff.

REF #: PL-07560 TITLE: VARIANCE REVIEW

CURRENT FEE RECOMMENDED FEE
$4,670 per application or deposit with actual costs as determined by staff.
$4,765 per application or deposit with actual costs as determined by staff.

October 4, 2023
14 31 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PL-07600 TITLE: FINAL PARCEL MAP CHECK

CURRENT FEE RECOMMENDED FEE
$4,025 per map (includes up to 3 submittals)
Plus $900 for each submittal after the third submittal
or deposit with actual costs as determined by staff.
$4,502 per map (includes up to 3 submittals)
Plus $900 for each submittal after the third submittal
or deposit with actual costs as determined by staff.

REF #: PL-07650 TITLE: FINAL TRACT MAP CHECK

CURRENT FEE RECOMMENDED FEE
$5,385 - 5 to 10 lots
$8,320 - 11 to 25 lots
$11,445 - 26 to 50 lots
$15,360 - 51 to 100 lots
$22,790 - 101 to 150 lots
$29,440 - 150 or more lots
(includes up to 3 submittals)
Plus $2,000 for each submittal after the third submittal or deposit with actual costs as determined by staff.
$6,013 - 5 to 10 lots
$9,346 - 11 to 25 lots
$12,902 - 26 to 50 lots
$17,348 - 51 to 100 lots
$25,799 - 101 to 150 lots
$33,356 - 150 or more lots
(includes up to 3 submittals)
Plus $2,000 for each submittal after the third submittal or deposit with actual costs as determined by staff.

REF #: PL-07740 TITLE: MITIGATION/COND OF APPROVAL MONITOR

CURRENT FEE RECOMMENDED FEE
Deposit determined by staff with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

Deposit paid annually.

Deposit determined by staff with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

Deposit paid annually.

REF #: PL-07770 TITLE: MINOR VARIANCE REVIEW

CURRENT FEE RECOMMENDED FEE
Single Family Residential Zone, Owner Occupied - $500 per application
Other - $1,770 per application
Single Family Residential Zone, Owner Occupied - $228 per application
Other - $1,892 per application
REF #: PL-07800 TITLE: WILD ANIMAL PERMIT REVIEW

CURRENT FEE RECOMMENDED FEE
$1,157 per application $1,200 per application.

October 4, 2023
15 32 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PL-07850 TITLE: PIGEON PERMIT

CURRENT FEE RECOMMENDED FEE
$235 per application
$50 per annual renewal of permit
$100 to appeal rejection of application
$206 per application
$34 per annual renewal of permit
$74 to appeal rejection of application
REF #: PL-07860 TITLE: ZONING VERIFICATION LETTER

CURRENT FEE RECOMMENDED FEE
$320 per letter plus actual costs at the fully allocated hourly rates for all personnel involved if over the standard amount of time $295 per letter plus actual costs at the fully allocated hourly rates for all personnel involved if over the standard amount of time REF #: PL-07990 TITLE: PROMOTIONAL ADVERTISING PERMIT

CURRENT FEE RECOMMENDED FEE
Banner/Pennant :
30 day permit - $80 per application
60 day permit - $80 per application
Flag (7 day permit ) - $80 per application
plus $100 refundable deposit
plus 10% each day activity extends beyond set time period.

Banner/Pennant :
30 day permit - $63 per application
60 day permit - $63 per application
Flag (7 day permit ) - $63 per application
plus $100 refundable deposit
plus 10% each day activity extends beyond set time period.

REF #: PL-08000 TITLE: ENTERTAINMENT PERMIT

CURRENT FEE RECOMMENDED FEE
Category 1:

New - $995
Renewal - $675
Modification - $465
Category 2:

New - $3,135
Renewal - $1,355
Modification - $1,355
Appeal - $1,920
Category 1:

New - $769
Renewal - $559
Modification - $365
Category 2:

New - $3,021
Renewal - $1,374
Modification - $1,305
Appeal - $2,296
REF #: PL-09000 TITLE: TOBACCO RETAIL PERMIT

CURRENT FEE RECOMMENDED FEE
None $520 per permit per year
October 4, 2023
16 33 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PL-09500 TITLE: MISCELLANEOUS PLANNING REVIEW

CURRENT FEE RECOMMENDED FEE
Deposit determined by staff with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

None
REF #: PR-07000 TITLE: SEASONAL CHILDCARE CAMPS

CURRENT FEE RECOMMENDED FEE
$130 per child per week
$8 per camp t-shirt
See Appendix D for cost recovery detail
$120 per child per week
$8 per camp t-shirt
REF #: PR-07100 TITLE: TRIPS & TOURS

CURRENT FEE RECOMMENDED FEE
Actual Costs plus $10 per participant
See Appendix D for cost recovery detail
Actual Costs plus $10 per participant
REF #: PR-07300 TITLE: CONTRACT CLASSES

CURRENT FEE RECOMMENDED FEE
If City provides insurance - City 40% and Contract Instructor 60% If Contractor provides insurance - City 30% and Contract Instructor 70%
See Appendix D for cost recovery detail
If City provides insurance - City 40% and Contract Instructor 60% If Contractor provides insurance - City 30% and Contract Instructor 70%
REF #: PR-07500 TITLE: YOUTH SPORTS PROGRAMS

CURRENT FEE RECOMMENDED FEE
$75 per participant
See Appendix D for cost recovery detail
$65 per participant
October 4, 2023
17 34 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PR-07520 TITLE: BATTING CAGES

CURRENT FEE RECOMMENDED FEE
$2 for 15 pitches
Rental:

Single Cage Resident - $30 per hour, 2 hour minimum
Single Cage Non-Resident - $35 per hour, 2 hour minimum All Cages Resident - $65 per hour, 2 hour minimum
All Cages Non-Resident - $85 per hour, 2 hour minimum
See Appendix D for cost recovery detail
$2 for 15 pitches
Rental:

Single Cage Resident - $25 per hour, 2 hour minimum
Single Cage Non-Resident - $30 per hour, 2 hour minimum All Cages Resident - $60 per hour, 2 hour minimum
All Cages Non-Resident - $80 per hour, 2 hour minimum
REF #: PR-07530 TITLE: ADULT SPORTS PROGRAMS

CURRENT FEE RECOMMENDED FEE
Go-Getters League - $60 per participant per year
ELI Basketball League - 30% of revenues
MLS Softball League - 20% of revenues
See Appendix D for cost recovery detail
Go-Getters League - $60 per participant per year
ELI Basketball League - 30% of revenues
MLS Softball League - 20% of revenues
REF #: PR-07800 TITLE: RECREATION FACILITY RENTAL

CURRENT FEE RECOMMENDED FEE
None See Appendix D for cost recovery detail
REF #: PR-07850 TITLE: BALLFIELD RENTAL

CURRENT FEE RECOMMENDED FEE
None See Appendix D for cost recovery detail
October 4, 2023
18 35 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PR-07900 TITLE: COMMUNITY GARDENS

CURRENT FEE RECOMMENDED FEE
18' x 22' plots:
$80 per year per senior resident
$120 per year per adult resident
$150 per year per adult non-resident

8.5' x 22' plots:
$80 per year per senior resident
$120 per year per adult resident
$150 per year per adult non-resident
See Appendix D for cost recovery detail
18' x 22' plots:
$60 per year per senior resident
$80 per year per adult resident
$95 per year per adult non-resident

8.5' x 22' plots:
$50 per year per senior resident
$75 per year per adult resident
$85 per year per adult non-resident
REF #: PS-06400 TITLE: VEHICLE IMPOUND RELEASE

CURRENT FEE RECOMMENDED FEE
$276 per vehicle prior to release of vehicle, plus towing costs. $235 per vehicle prior to release of vehicle, plus towing costs REF #: PS-06410 TITLE: INOPERATIVE VEHICLE ABATEMENT PROGR

CURRENT FEE RECOMMENDED FEE
$1,010 per vehicle plus towing costs $1,130 per vehicle plus towing costs REF #: PS-06420 TITLE: INOPERATIVE VEHICLE TIME EXT REVIEW

CURRENT FEE RECOMMENDED FEE
$29 per application. $30 per application.

REF #: PS-06430 TITLE: INOP VEHICLE REQ FOR ADMIN REVIEW

CURRENT FEE RECOMMENDED FEE
$268 per application. $235 per application.

REF #: PS-06440 TITLE: RESIDENT PARKING PERMIT

CURRENT FEE RECOMMENDED FEE
$36 per permit $36 per permit
October 4, 2023
19 36 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PW-04000 TITLE: PUBLIC IMPROVEMENT PLAN CHECK

CURRENT FEE RECOMMENDED FEE
Fees based on the valuation of the construction:
$0-$50,000 - $2,065
$50,001-$150,000 - $2,065 plus 0.70% of the amount over $50,000 $150,001-$300,000 - $2,765 plus 1.80% of the amount over $150,000
$300,001-$1,000,000 - $5,465 plus 0.75% of the amount over $300,000
$1,000,001+ = $10,715 plus 0.75% of the amount over $1,000,000 Plus 10% of the original fee for each plan check after the third plan check
Fees based on the valuation of the construction:
$0-$50,000 - $2,325
$50,001-$150,000 - $2,341 plus 0.7% of the amount over $50,000 $150,001-$300,000 - $3,128 plus 1.75% of the amount over $150,000
$300,001-$1,000,000 - $6,161 plus 0.75% of the amount over $300,000
$1,000,001+ = $12,189 plus 0.75% of the amount over $1,000,000 Plus 10% of the original fee for each plan check after the third plan check
REF #: PW-04001 TITLE: PUBLIC IMPROVEMENT INSPECTION

CURRENT FEE RECOMMENDED FEE
Fees based on the valuation of the construction:
$0-$50,000 - $795
$50,001-$150,000 - $795 plus 1.19% of the amount over $50,000 $150,001-$300,000 - $1,985 plus 1.36% of the amount over $150,000
$300,001-$1,000,000 - $4,025 plus 0.46% of the amount over $300,000
$1,000,001+ = $7,245 plus 0.46% of the amount over $1,000,000 plus actual costs after the standard number of inspections.

Fees based on the valuation of the construction:
$0-$50,000 - $616
$50,001-$150,000 - $620 plus 0.7% of the amount over $50,000 $150,001-$300,000 - $1,418 plus 0.4% of the amount over $150,000
$300,001-$1,000,000 - $2,114 plus 0.75% of the amount over $300,000
$1,000,001+ = $8,142 plus 0.75% of the amount over $1,000,000 plus actual costs after the standard number of inspections.

REF #: PW-04040 TITLE: WATER/SEWER/SD IMPROVE PLAN CHECK

CURRENT FEE RECOMMENDED FEE
Fees based on the valuation of the construction:
$0-$25,000 - $630
$25,001-$50,000 - $820
$50,001-$100,000 - $1,015
$100,001-$150,000 - $1,205
$150,001 - Actual costs at the fully allocated hourly rates for all personnel involved plus any outside costs
Plus 10% of the original fee for each plan check after the third plan check
Fees based on the valuation of the construction:
$0-$25,000 - $376
$25,001-$50,000 - $695
$50,001-$100,000 - $855
$100,001-$150,000 - $1,013
$150,001 - Actual costs at the fully allocated hourly rates for all personnel involved plus any outside costs
Plus 10% of the original fee for each plan check after the third plan check
October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PW-04045 TITLE: WATER/SEWER/SD IMPROVE INSPECT

CURRENT FEE RECOMMENDED FEE
Fees based on the valuation of the construction:
$0-$5,000 - $440
$5,001-$25,000 - $1,315
$25,001-$50,000 - $2,630
$50,001-$100,000 - $3,505
$100,001-$150,000 - $4,380
$150,001 - Actual costs at the fully allocated hourly rates for all personnel involved plus any outside costs
Fees based on the valuation of the construction:
$0-$5,000 - $342
$5,001-$25,000 - $1,021
$25,001-$50,000 - $2,034
$50,001-$100,000 - $2,713
$100,001-$150,000 - $3,392
$150,001 - Actual costs at the fully allocated hourly rates for all personnel involved plus any outside costs
REF #: PW-04050 TITLE: STORM WATER MITIGATION PLAN REVIEW

CURRENT FEE RECOMMENDED FEE
$3,937 per plan plus any costs of the NPDES Consultant. $3,540 per plan plus any costs of the NPDES Consultant.

REF #: PW-04060 TITLE: DRAINAGE/SEWER STUDY REVIEW/APPROV.

CURRENT FEE RECOMMENDED FEE
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

REF #: PW-04070 TITLE: SEWER AREA STUDY REVIEW/APPROVAL

CURRENT FEE RECOMMENDED FEE
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

REF #: PW-04080 TITLE: RIGHT-OF-WAY DEBRIS CLEANUP

CURRENT FEE RECOMMENDED FEE
$200 minimum charge or 100% of actual costs to the City for cleanup. Charged to the owner and/or operator of the vehicle involved.
$200 minimum charge or 100% of actual costs to the City for cleanup. Charged to the owner and/or operator of the vehicle involved.

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PW-04090 TITLE: T.U.P.-PARADE/CARNIVAL/GENERAL

CURRENT FEE RECOMMENDED FEE
$1,525 per application
No application fee for non-profit organizations located in the City or other non-profit organizations with documentation greater than 50% of the members are City residents.
$1,437 per application
No application fee for non-profit organizations located in the City or other non-profit organizations with documentation greater than 50% of the members are City residents.

REF #: PW-04100 TITLE: NEW/MODIF TRAFFIC SIGNAL INSPECTION

CURRENT FEE RECOMMENDED FEE
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs; plus any costs billed to the City by the City of Santa Fe Springs.

REF #: PW-04200 TITLE: STREET VACATION REQUEST PROCESSING

CURRENT FEE RECOMMENDED FEE
Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

REF #: PW-04300 TITLE: SPECIAL TRAFFIC STUDY

CURRENT FEE RECOMMENDED FEE
Deposit of the estimated actual cost at the Fully Burdened Hourly Rates of City staff involved plus any remainder upon completion; also plus any outside costs.

Deposit of the estimated actual cost at the Fully Burdened Hourly Rates of City staff involved plus any remainder upon completion; also plus any outside costs.

REF #: PW-04350 TITLE: TRAFFIC CONTROL PLAN REVIEW

CURRENT FEE RECOMMENDED FEE
Residential Street - $290 per plan
Collector/Arterial Street - $430 per plan
Intersection - Charge the fully allocated hourly rates for all personnel involved plus any outside costs.

Residential Street - $715 per plan plus $409 per day after the first day
Collector/Arterial Street - $860 per plan plus $411 per day after the first day
Intersection - Charge the fully allocated hourly rates for all personnel involved plus any outside costs.

October 4, 2023
22 39 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PW-04500 TITLE: EXCAVATION PERMIT ISSUANCE & INSP

CURRENT FEE RECOMMENDED FEE
Minor - $395 per permit
Other = Actual cost using Fully Burdened Hourly Rates of City staff involved
$598 per permit up to 50 linear feet.

Actual cost using Fully Burdened Hourly Rates of City staff involved if over 50 linear feet.

REF #: PW-04550 TITLE: GRADING PLAN CHECK

CURRENT FEE RECOMMENDED FEE
cubic yards:
0 to 100 - $1,130
101 to 1,000 - $1,130 + $347 per 100 c.y.
1,001 to 10,000 - $4,253 + $330 per 1,000 c.y.
10,001+ - Actual costs with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Plus 10% of the original fee for each plan check after the third plan check
cubic yards:
0 to 100 - $1,288
101 to 1,000 - $1,387 + $87 per 100 c.y.
1,001 to 10,000 - $2,567 + $339 per 1,000 c.y.
10,001+ - Actual costs with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Plus 10% of the original fee for each plan check after the third plan check
REF #: PW-04570 TITLE: GRADING INSPECTION

CURRENT FEE RECOMMENDED FEE
cubic yards:
0 to 100 - $395
101 to 1,000 - $395 + $83 per 100 c.y.
1,001 to 10,000 - $1,142 + $268 per 1,000 c.y.
10,001+ - Actual costs with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. plus actual costs after the standard number of inspections. cubic yards:
0 to 100 - $501
101 to 1,000 - $501 + $43 per 100 c.y.
1,001 to 10,000 - $1,337 + $346 per 1,000 c.y.
10,001+ - Actual costs with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. plus actual costs after the standard number of inspections.

REF #: PW-04600 TITLE: EXISTING CURB/GUTTER/SIDEWALK

CURRENT FEE RECOMMENDED FEE
$452 per permit. $225 per permit.

October 4, 2023
23 40 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PW-04700 TITLE: CONST.PERMIT-NEW CURB,GUTTER,S/W

CURRENT FEE RECOMMENDED FEE
Up to 50 linear feet - $395 per permit
50 linear feet or more - Deposit as determined by staff with charges at the fully allocated hourly rate for all personnel involved plus any outside costs
Up to 50 linear feet - $664 per permit
50 linear feet or more - Deposit as determined by staff with charges at the fully allocated hourly rate for all personnel involved plus any outside costs
REF #: PW-04710 TITLE: RE-CONSTRUCT-EXIST DRIVEWAY APPRCH.

CURRENT FEE RECOMMENDED FEE
$359 per permit $225 per permit.

REF #: PW-04720 TITLE: NEW DRIVEWAY APPROACH CONSTR PERMIT

CURRENT FEE RECOMMENDED FEE
$598 per permit. $395 per permit
REF #: PW-04740 TITLE: TEMP.ENCROACH-ROLL-OFF DUMPSTER/POD

CURRENT FEE RECOMMENDED FEE
Residents - No Charge
Others - $115 per permit
Residents - No Charge
Others - $143 per permit
REF #: PW-04745 TITLE: TEMP ENCROACH - CRANE/CHERRY PICKER

CURRENT FEE RECOMMENDED FEE
$394 per permit $225 per permit
REF #: PW-04750 TITLE: PERM ENCROACHMENT-WALL/FENCE/ETC

CURRENT FEE RECOMMENDED FEE
$433 per permit. $365 per permit.

October 4, 2023
24 41 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: PW-04755 TITLE: TEMP ENCR-BLOCK PARTY/STRT CLOSURE

CURRENT FEE RECOMMENDED FEE
$490 per permit $305 per permit
REF #: PW-04800 TITLE: NEWSRACK/BENCH ENCROACHMENT REV.

CURRENT FEE RECOMMENDED FEE
$245 per permit plus $100 per newsrack/bench
Impound/Removal - $465 per newsrack/bench
Appeal:

Com & Econ Director - $930
City Manager - $595
$155 per permit plus $100 per newsrack/bench
Impound/Removal - $450 per newsrack/bench
Appeal:

Com & Econ Director - $475
City Manager - $600
REF #: WA-09100 TITLE: PROCESS NEW WATER ACCOUNTS

CURRENT FEE RECOMMENDED FEE
$53 application fee
plus initial deposit:

Residential - $114 per account
Other - $342 for first account plus $114 for each additional account
$23 application fee
plus initial deposit:

Residential - $114 per account
Other - $342 for first account plus $114 for each additional account
REF #: WA-09125 TITLE: PAY WATER BILL BY PHONE

CURRENT FEE RECOMMENDED FEE
$5 per bill $13 per bill
REF #: WA-09210 TITLE: NEW WATER SERVICE INSTALLATION

CURRENT FEE RECOMMENDED FEE
5/8" - 1" - $1,970 per service plus the actual cost of parts, supplies, and outside services
1 1/2" - 2" - $3,925 per service plus the actual cost of parts, supplies, and outside services
or deposit with actual costs as determined by staff.
5/8" - 1" - $1,961 per service plus the actual cost of parts, supplies, and outside services
1 1/2" - 2" - $3,909 per service plus the actual cost of parts, supplies, and outside services
or deposit with actual costs as determined by staff.

October 4, 2023
25 42 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: WA-09220 TITLE: NEW FIRE SERVICE INSTALLATION

CURRENT FEE RECOMMENDED FEE
4" - 6" - $7,835 per service plus the actual cost of parts, supplies, and outside services
8" - 10" - $11,750 per service plus the actual cost of parts, supplies, and outside services
or deposit with actual costs as determined by staff.
4" - 6" - $7,802 per service plus the actual cost of parts, supplies, and outside services
8" - 10" - $11,701 per service plus the actual cost of parts, supplies, and outside services
or deposit with actual costs as determined by staff.

REF #: WA-09250 TITLE: INSPECTION OF FIRE HYDRANT INSTALL.

CURRENT FEE RECOMMENDED FEE
$548 per inspection $575 per inspection
REF #: WA-09255 TITLE: FIRE FLOW TEST

CURRENT FEE RECOMMENDED FEE
$358 per test plus actual cost of water used $365 per test plus actual cost of water used REF #: WA-09300 TITLE: CONSTRUCT (TEMPORARY) WATER METER

CURRENT FEE RECOMMENDED FEE
$320 for the initial installation plus removal fee;
$160 per move if the meter is relocated.

A rental charges prorated in accordance with monthly water rates will also be charged, plus a $1,500 deposit.
$251 for the initial installation plus removal fee;
$126 per move if the meter is relocated.

A rental charges prorated in accordance with monthly water rates will also be charged, plus a $1,500 deposit.

REF #: WA-09400 TITLE: DELINQUENT WATER SVC TURN ON/OFF

CURRENT FEE RECOMMENDED FEE
Delinquent Bill or Short Red Notice:

Residential - $11
All others - 10% of the amount owed.

Turn On (in addition to other charges or penalties):
$90 if requested prior to 4:00 PM to be performed on regular working days or on next working day.
$400 if on same day restoration is requested after 4:00 PM or at any other time.

Delinquent Bill or Short Red Notice:

Residential - $11
All others - 10% of the amount owed.

Turn On (in addition to other charges or penalties):
$68 if requested prior to 4:00 PM to be performed on regular working days or on next working day.
$394 if on same day restoration is requested after 4:00 PM or at any other time.

October 4, 2023
26 43 of 352

CITY OF PICO RIVERA
FY 2022/23

FEE COMPARISON REPORT
REF #: WA-09500 TITLE: DAMAGE TO WATER METER/LOCK

CURRENT FEE RECOMMENDED FEE
Charge the actual costs at the fully allocated hourly rates for all personnel involved plus any parts, supplies, or outside costs. $11 lock replacement fee
$34 meter removal/re-installation fee
$91 tampering penalty
Damage to Meter - Actual cost incurred by City to repair damages REF #: WA-09600 TITLE: WATER RE-READING SERVICE ON REQUEST

CURRENT FEE RECOMMENDED FEE
$74 if prior reading was correct. $100 if prior reading was correct.

REF #: WA-09700 TITLE: WATER METER TESTING

CURRENT FEE RECOMMENDED FEE
$340 per test to be refunded if the meter was running fast (all size meters).
$250 per test to be refunded if the meter was running fast (all size meters).

REF #: WA-09980 TITLE: REQUESTED WATER SERVICE TURN OFF

CURRENT FEE RECOMMENDED FEE
Courtesy first time turn off for repairs
$80 per second request for turn off
After Hours - $400
Courtesy first time turn off for repairs
$39 per second request for turn off
After Hours - $394
REF #: WA-09990 TITLE: WATER CONSUMPTION HISTORY REPORT

CURRENT FEE RECOMMENDED FEE
$23 per request. $20 per request.

October 4, 2023
27 44 of 352
APPENDIX B – REVENUE AND COST SUMMARY WORKSHEETS

MATCHED WITH COST DETAIL WORKSHEETS

45 of 352
BUILDING PLAN CHECK & PERMITS BU-05000
PW-BUILDING PERMIT Developer/Resident/Business
Checking building construction plans of proposed work and inspection of that work to assure compliance with adopted code requirements.

See Appendix C of this Report for detailed fees
See Appendix C of this Report for detailed fees
100%
$806.68
$754.75
$51.93
1,250

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 106.88%
$64,906
$943,438
$1,008,344
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
46 of 352
October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
BUILDING PLAN CHECK & PERMITS BU-05000
1,250
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING PROJECT PLANNER Plan Check 10% Of 3 0.53 $86.49 1,250 $108,109 BUILDING SR/BLDG INSPECTOR Remainder Of 2 1.76 $346.70 1,250 $433,379 BUILDING COUNTER SVCS REP/TECH Remainder Of 1 0.76 $137.56 1,250 $171,952 BUILDING Contract Services 0.00 $184.00 1,250 $230,000
TYPE SUBTOTAL 3.05 $754.75 $943,441
TOTALS 3.05 $754.75 $943,441
47 of 352
PLAN CHECK REVISION AFTER APPROVAL BU-05100
PW-BUILDING PLAN CHECK Developer/Resident/Business
Checking revisions to approved building construction plans.

Assessed at the Fully Burdened Hourly Rates at the actual time of all City staff involved plus any outside costs, with a minimum of $154 per revision.

Charge at the Fully Burdened Hourly Rates at the actual time of all City staff involved plus any outside costs, with a minimum of $190 per revision.
100%
$154.00
$188.50
$(34.50)
100

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 81.70%
$(3,450)
$18,850
$15,400
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
48 of 352
October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
PLAN CHECK REVISION AFTER APPROVAL BU-05100
100
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING SR/BLDG INSPECTOR 0.50 $98.25 100 $9,825
BUILDING COUNTER SVCS REP/TECH 0.50 $90.24 100 $9,024
TYPE SUBTOTAL 1.00 $188.49 $18,849
TOTALS 1.00 $188.49 $18,849
49 of 352
BUILDING PLAN CHECK EXTENSION BU-05200
PW-BUILDING PLAN CHECK Developer/Resident/Business
Reviewing a plan check file to determine if an extension is allowable and issuing the extension if appropriate. $154 per request
$190 per request
100%
$154.00
$188.67
$(34.67)
3 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 81.63%
$(104)
$566
$462
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
50 of 352
October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
BUILDING PLAN CHECK EXTENSION BU-05200
3 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING SR/BLDG INSPECTOR 0.50 $98.33 3 $295
BUILDING COUNTER SVCS REP/TECH 0.50 $90.22 3 $271
TYPE SUBTOTAL 1.00 $188.55 $566
TOTALS 1.00 $188.67 $566
51 of 352
MAINTAIN MAND. BUILDING PLAN RECS BU-05350
PW-BUILDING PERMIT Developer/Resident/Business
Surcharge for the preparation, scanning, and electronic storage of mandated records of building plans.

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 100.00%
$0
$90
$90
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
52 of 352
October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
MAINTAIN MAND. BUILDING PLAN RECS BU-05350
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING COUNTER SVCS REP/TECH 0.50 $90.31 1 $90
TYPE SUBTOTAL 0.50 $90.31 $90
TOTALS 0.50 $90.00 $90
53 of 352
PERMIT EXTENSION BU-05400
PW-BUILDING PERMIT Developer/Resident/Business
Reviewing and processing an extension request on an expiring permit to determine extent to which it complies with adopted code requirements.
$97 per request
$280 per request.
100%
$97.00
$282.75
$(185.75)
12 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 34.31%
$(2,229)
$3,393
$1,164
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
54 of 352
October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
PERMIT EXTENSION BU-05400
12 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING SR/BLDG INSPECTOR 0.75 $147.39 12 $1,769
BUILDING COUNTER SVCS REP/TECH 0.75 $135.37 12 $1,624
TYPE SUBTOTAL 1.50 $282.76 $3,393
TOTALS 1.50 $282.75 $3,393
55 of 352
TEMP USE/OCCUPANCY REQ & INSP BU-05450
PW-BUILDING PERMIT Developer/Resident/Business
Reviewing and processing a request for temporary use/occupancy of a building before the construction and inspection has been completed.
$347 per permit
$415 per permit.
100%
$347.00
$418.00
$(71.00)
4 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 83.01%
$(284)
$1,672
$1,388
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
56 of 352
October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
TEMP USE/OCCUPANCY REQ & INSP BU-05450
4 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING PROJECT PLANNER 0.50 $82.16 4 $329
BUILDING SR/BLDG INSPECTOR 1.25 $245.67 4 $983
BUILDING COUNTER SVCS REP/TECH 0.50 $90.24 4 $361
TYPE SUBTOTAL 2.25 $418.07 $1,672
TOTALS 2.25 $418.00 $1,672
57 of 352
CERTIFICATE OF OCCUPANCY INSP/ISSUE BU-05500
PW-BUILDING CERTIFICATE Developer/Resident/Business
Reviewing, inspecting, issuing, and approving a building for a change of occupancy and/or a partial occupancy as defined and permitted by the adopted building code.
$285 per certificate
$385 per certificate
100%
$285.00
$384.57
$(99.57)
207

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 74.11%
$(20,611)
$79,606
$58,995
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
58 of 352
October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
CERTIFICATE OF OCCUPANCY INSP/ISSUE BU-05500
207
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING PROJECT PLANNER 0.50 $82.10 207 $16,995
BUILDING SR/BLDG INSPECTOR 1.08 $212.23 207 $43,932
BUILDING COUNTER SVCS REP/TECH 0.50 $90.24 207 $18,680
TYPE SUBTOTAL 2.08 $384.57 $79,606
TOTALS 2.08 $384.57 $79,606
59 of 352
STOP WORK INVESTIGATION INSPECTION BU-05600
PW-BUILDING INSPECTION Developer/Resident/Business
Provide an inspection of building, electrical, plumbing, and mechanical construction on minor non-permitted construction for purposes of assisting the property owner in obtaining necessary construction permits. $170 per residential building
$342 per commercial/industrial building
At the option of the Building Official, a deposit based upon estimated fully burdened hourly rates may be required if the non-permitted work requires an undetermined number of inspections. $210 per residential building
$425 per commercial/industrial building
At the option of the Building Official, a deposit based upon estimated fully burdened hourly rates may be required if the non-permitted work requires an undetermined number of inspections. 100%
$256.00
$313.81
$(57.81)
100

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 81.58%
$(5,781)
$31,381
$25,600
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
STOP WORK INVESTIGATION INSPECTION BU-05600
100
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST NEIGHBRHD SRVCS NEIGHBRHD IMPRV OFFICER 1.00 $125.31 100 $12,531 BUILDING SR/BLDG INSPECTOR 0.50 $98.25 100 $9,825
BUILDING COUNTER SVCS REP/TECH 0.50 $90.24 100 $9,024
TYPE SUBTOTAL 2.00 $313.80 $31,380
TOTALS 2.00 $313.80 $31,380
61 of 352
ADDITIONAL MISCELLANEOUS INSPECTION BU-05650
PW-BUILDING INSPECTION Developer/Resident/Business
Inspections or re-inspections for which no other specific fee has been adopted.

For re-inspections, inspections outside of normal City business hours, or inspections for which no fee is specifically designated:

The charge will be for the actual hours required, including travel time, for City staff involved at their Fully Burdened Hourly Rates.

Inspections outside business hours will be charged for a minimum of two hours.

Inspections for which no fee is specifically designated will be charged for a minimum of one-half hour.

For re-inspections, inspections outside of normal City business hours, or inspections for which no fee is specifically designated:

The charge will be for the actual hours required, including travel time, for City staff involved at their Fully Burdened Hourly Rates.

Inspections outside business hours will be charged for a minimum of two hours.

Inspections for which no fee is specifically designated will be charged for a minimum of one-half hour. 100%
$83.33
$98.33
$(15.00)
3 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 84.75%
$(45)
$295
$250
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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SERVICE
ADDITIONAL MISCELLANEOUS INSPECTION BU-05650
3 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING SR/BLDG INSPECTOR 0.50 $98.33 3 $295
TYPE SUBTOTAL 0.50 $98.33 $295
TOTALS 0.50 $98.33 $295
63 of 352
DEMOLITION PERMIT AND INSPECTION BU-05700
PW-BUILDING PERMIT Developer/Resident/Business
Processing and issuance of a demolition permit and field inspection of site to confirm removal of debris, capping of sewer and securing of electrical services.
$247 per building
plus $17 each additional sewer cap
$285 per building
plus $20 each additional sewer cap
100%
$247.00
$286.80
$(39.80)
10 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 86.12%
$(398)
$2,868
$2,470
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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DEMOLITION PERMIT AND INSPECTION BU-05700
10 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING SR/BLDG INSPECTOR 1.00 $196.53 10 $1,965
BUILDING COUNTER SVCS REP/TECH 0.50 $90.26 10 $903
TYPE SUBTOTAL 1.50 $286.79 $2,868
TOTALS 1.50 $286.80 $2,868
65 of 352
AUTO BLDG PERMIT & INS SYS SUR MAIN BU-05900
PW-BUILDING PERMIT Developer/Resident/Business
Surcharge to automate the building permit system.
3% of building, electrical, plumbing, and mechanical permit fees 3% of building, electrical, plumbing, and mechanical permit fees 100%
$0.00
$0.00
$0.00
1,250

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

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SERVICE
AUTO BLDG PERMIT & INS SYS SUR MAIN BU-05900
1,250
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0
67 of 352
UNREASONABLE HARDSHIP REQUEST BU-05910
PW-BUILDING REQUEST Developer/Resident/Business
Processing an unreasonable hardship as defined in Section 202 of the 2007 California Building Code related to ADA Compliance and maintaining records of granted and denied requests. $473 per request plus actual costs for time required beyond the initial 2 hours at the Fully Burdened Hourly Rates of City staff involved.
$435 per request plus actual costs for time required beyond the initial 2 hours at the Fully Burdened Hourly Rates of City staff involved.
100%
$473.00
$438.20
$34.80
5 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 107.94%
$174
$2,191
$2,365
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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SERVICE
UNREASONABLE HARDSHIP REQUEST BU-05910
5 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING SR/BLDG INSPECTOR 2.00 $393.06 5 $1,965
BUILDING COUNTER SVCS REP/TECH 0.25 $45.10 5 $225
TYPE SUBTOTAL 2.25 $438.16 $2,191
TOTALS 2.25 $438.20 $2,191
69 of 352
ALT MATLS OR METHODS OF CONST REQ BU-05950
PW-BUILDING REQUEST Developer/Resident/Business
Processing a request to use alternate materials or methods of construction and maintaining records of granted and denied requests.
$941 per request plus actual costs for time required beyond the initial 4 hours at the Fully Burdened Hourly Rates of City staff involved.
$785 per request plus actual costs for time required beyond the initial 4 hours at the Fully Burdened Hourly Rates of City staff involved.
100%
$941.00
$786.00
$155.00
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 119.72%
$155
$786
$941
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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SERVICE
ALT MATLS OR METHODS OF CONST REQ BU-05950
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING SR/BLDG INSPECTOR 4.00 $786.00 1 $786
TYPE SUBTOTAL 4.00 $786.00 $786
TOTALS 4.00 $786.00 $786
71 of 352
CHANGE OF CONTRACTOR BU-06000
PW-BUILDING APPLICATION Developer/Resident/Business
Processing a change of contractor request for an active construction project. $46 per application
$135 per application
100%
$46.00
$135.40
$(89.40)
5 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 33.97%
$(447)
$677
$230
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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SERVICE
CHANGE OF CONTRACTOR BU-06000
5 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING COUNTER SVCS REP/TECH 0.75 $135.35 5 $677
TYPE SUBTOTAL 0.75 $135.35 $677
TOTALS 0.75 $135.40 $677
73 of 352
BUILDING JOB CARD REPLACEMENT BU-06010
PW-BUILDING CARD Developer/Resident/Business
Providing a replacement Building job card when needed.
$40 per job card
$125 per job card
100%
$40.00
$123.65
$(83.65)
60 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 32.35%
$(5,019)
$7,419
$2,400
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

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SERVICE
BUILDING JOB CARD REPLACEMENT BU-06010
60 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING SR/BLDG INSPECTOR 0.17 $33.40 60 $2,004
BUILDING COUNTER SVCS REP/TECH 0.50 $90.24 60 $5,414
TYPE SUBTOTAL 0.67 $123.64 $7,419
TOTALS 0.67 $123.65 $7,419
75 of 352
PLAN DUPLIC. WRITTEN AUTHORIZATION BU-06020
PW-BUILDING PLAN Developer/Resident/Business
Obtaining the written authorization of the original plan engineer when a copy of a copyrighted plan is requested by a third party.
$137 per plan plus cost of copying
$180 per plan plus cost of copying
100%
$137.00
$180.50
$(43.50)
8 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 75.90%
$(348)
$1,444
$1,096
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
PLAN DUPLIC. WRITTEN AUTHORIZATION BU-06020
8 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING COUNTER SVCS REP/TECH + Copy Costs 1.00 $180.48 8 $1,444 TYPE SUBTOTAL 1.00 $180.48 $1,444
TOTALS 1.00 $180.50 $1,444
77 of 352
ADDITIONAL BUILDING PLAN REVIEW BU-06030
PW-BUILDING REVIEW Developer/Resident/Business
Review of Building plans after the second plan check due to issues by the applicant.

Charge the fully allocated hourly rates for all personnel involved plus any outside costs.

Charge the fully allocated hourly rates for all personnel involved plus any outside costs. 100%
$0.00
$0.00
$0.00
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
ADDITIONAL BUILDING PLAN REVIEW BU-06030
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0
79 of 352
DOCUMENT REPRODUCTION CL-03100
CITY CLERK APPLICATION Resident/Non-Resident
Providing a copy of a City document covered under the Public Records Act upon request.

Copies: $1.00 for first page and $0.20 per page thereafter. (FPPC documents are $0.10 per page) Complete Bound Documents: City Budget; RDA Budget; and CAFR will be produced at actual cost of reproduction.

Blueprints, Maps or Plans: Oversize- $11.00
Size C- $2.00; Size D- $5.00
Document Creation/Compilation - Actual cost of all personnel involved plus any outside costs.

Copies: $1.00 for first page and $0.20 per page thereafter. (FPPC documents are $0.10 per page) Complete Bound Documents: City Budget; RDA Budget; and CAFR will be produced at actual cost of reproduction.

Blueprints, Maps or Plans: Oversize- $11.00
Size C- $2.00; Size D- $5.00
Document Creation/Compilation - Actual cost of all personnel involved plus any outside costs. 100%
$0.18
$1.07
$(0.89)
8,500

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 16.49%
$(7,595)
$9,095
$1,500
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
DOCUMENT REPRODUCTION CL-03100
8,500
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY CLERK JUNIOR DEP CITY CLERK Copies Only 0.01 $1.07 8,500 $9,064 TYPE SUBTOTAL 0.01 $1.07 $9,064
TOTALS 0.01 $1.07 $9,064
81 of 352
CERTIFICATION OF DOCUMENTS CL-03150
CITY CLERK DOCUMENT Resident/Non-resident
Provide certification of documents provided as official copies of City documents. $8 per certification.
$10 per certification.
30%
$8.00
$32.75
$(24.75)
12 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 24.43%
$(297)
$393
$96
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
CERTIFICATION OF DOCUMENTS CL-03150
12 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY CLERK CITY CLERK 0.17 $32.75 12 $393
TYPE SUBTOTAL 0.17 $32.75 $393
TOTALS 0.17 $32.75 $393
83 of 352
SUBPOENAED RECORD CL-03200
CITY CLERK PAGE Resident/Business
Researching and providing a copy of a subpoenaed record. $15 per record request
$170 per day (in advance) for testimony under GC68096
$15 per record request
$275 per day (in advance) for testimony under GC68096
50%
$15.00
$32.75
$(17.75)
20 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 45.80%
$(355)
$655
$300
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
SUBPOENAED RECORD CL-03200
20 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY CLERK CITY CLERK 0.17 $32.75 20 $655
TYPE SUBTOTAL 0.17 $32.75 $655
TOTALS 0.17 $32.75 $655
85 of 352
ELECTRONIC FILE COPY CL-03350
CITY CLERK DEVICE Resident/Business
Providing a copy of an existing electronic copy of a public record. $8 per device, plus the actual cost of the device.
$9 per device, plus the actual cost of the device.
100%
$8.00
$8.50
$(0.50)
6 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 94.12%
$(3)
$51
$48
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
ELECTRONIC FILE COPY CL-03350
6 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY CLERK JUNIOR DEP CITY CLERK 0.08 $8.54 6 $51
TYPE SUBTOTAL 0.08 $8.54 $51
TOTALS 0.08 $8.50 $51
87 of 352
LOCAL CANDIDATE FILING CL-03400
CITY CLERK APPLICATION Resident
Processing a candidate's filing fee for inclusion on a City election and preparation (translation, printing) of a candidate's official statement. Limited by state law.
$25 filing fee, as set by state law.

Statement preparation will be charged at actual vendor cost. $25 filing fee, as set by state law.

Statement preparation will be charged at actual vendor cost. 5%
$25.00
$385.33
$(360.33)
3 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 6.49%
$(1,081)
$1,156
$75
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
LOCAL CANDIDATE FILING CL-03400
3 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY CLERK CITY CLERK 2.00 $385.28 3 $1,156
TYPE SUBTOTAL 2.00 $385.28 $1,156
TOTALS 2.00 $385.33 $1,156
89 of 352
LOCAL INITIATIVE FILING CL-03500
CITY CLERK INITIATIVE Resident/Business
Processing a filing for a local initiative.
$200 per initiative
Fee is to be refunded to the filer if, within one year of the date of filing the notice of intent, the elections official certifies the sufficiency of the petition.

This is the maximum allowed under State law (Elections Code section 9202(b)). $200 per initiative
Fee is to be refunded to the filer if, within one year of the date of filing the notice of intent, the elections official certifies the sufficiency of the petition.

This is the maximum allowed under State law (Elections Code section 9202(b)). 10%
$200.00
$1,927.00
$(1,727.00)
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 10.38%
$(1,727)
$1,927
$200
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
LOCAL INITIATIVE FILING CL-03500
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY CLERK CITY CLERK 10.00 $1,926.39 1 $1,926
TYPE SUBTOTAL 10.00 $1,926.39 $1,926
TOTALS 10.00 $1,926.00 $1,926
91 of 352
ANIMAL CONTROL & SHELTER OPERATION FN-02000
FINANCE LICENSE Resident
Assuring that dogs and other animals are sufficiently free of disease and are safe and under control in order not to create a public nuisance or health hazard.

Annual dog license:
regular- $97
Spayed or Neutered- $23
Sr. Citizen (over 62) - regular- $59; Spayed or Neutered- $10 New/Replacement license tag - at actual cost of tag.

Annual dog license:
regular- $97
Spayed or Neutered- $23
Sr. Citizen (over 62) - regular- $59; Spayed or Neutered- $10 New/Replacement license tag - at actual cost of tag
30%
$23.53
$83.44
$(59.91)
6,800

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 28.20%
$(407,392)
$567,392
$160,000
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
ANIMAL CONTROL & SHELTER OPERATION FN-02000
6,800
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY WIDE NON-DEPT Contract Svcs 0.00 $83.44 6,800 $567,392 TYPE SUBTOTAL 0.00 $83.44 $567,392
TOTALS 0.00 $83.44 $567,392
93 of 352
NEW/MOVED BUSINESS LICENSE FN-02100
FINANCE APPLICATION Business
Reviewing and processing an application for a new or replacement business license. $95 - Application review processing fee.
$33 - Replacement License per PRMC 5.08.240
$145 - Application review processing fee.
$33 - Replacement License per PRMC 5.08.240
100%
$95.00
$143.17
$(48.17)
940

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 66.35%
$(45,280)
$134,580
$89,300
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
NEW/MOVED BUSINESS LICENSE FN-02100
940
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE TECHNICIAN 65% 1.14 $129.17 940 $121,419
ACCOUNTING HdL Charges 0.00 $14.00 940 $13,160
TYPE SUBTOTAL 1.14 $143.17 $134,579
TOTALS 1.14 $143.17 $134,579
95 of 352
SPECIAL BUSINESS PERMIT FN-02300
FINANCE APPLICATION Business
Processing an application for review of background, premises, operation, and requirements of specified business activities based on a City classification schedule. Requires a background check by the LA Co. Sheriff's Dept. $182 per application per permit. Requires a background check by the LA County Sheriff's Department.

Special Permit - Fully Allocated Hourly Rates for all involved personnel plus any outside costs. Requires a Building Plan Check (BU-05000) and a Certificate of Occupancy Inspection (BU-05500) $170 per application per permit. Requires a background check by the LA County Sheriff's Department.

Special Permit - Fully Allocated Hourly Rates for all involved personnel plus any outside costs. Requires a Building Plan Check (BU-05000) and a Certificate of Occupancy Inspection (BU-05500) 100%
$182.00
$170.06
$11.94
90 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 107.02%
$1,075
$15,305
$16,380
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
SPECIAL BUSINESS PERMIT FN-02300
90 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE TECHNICIAN 1.50 $170.06 90 $15,305
TYPE SUBTOTAL 1.50 $170.06 $15,305
TOTALS 1.50 $170.06 $15,305
97 of 352
FIREWORKS PERMIT FN-02400
FINANCE APPLICATION Resident/Charitable Org.

Issuance of a permit for the sale of Safe and Sane Fireworks in the City. There will only be a maximum of 16 retail Fireworks Permits issued in any one year.
$365 per application for a Retail Fireworks Permit, plus any costs charged to the City by the L.A. County Fire Department for inspections.
$371 per application for a Wholesale Fireworks Permit.
$399 per Wholesale Admin/Enforcement Fee
$570 Removal Deposit Fee
$305 per application for a Retail Fireworks Permit, plus any costs charged to the City by the L.A. County Fire Department for inspections.
$140 per application for a Wholesale Fireworks Permit.
$399 per Wholesale Admin/Enforcement Fee
$570 Removal Deposit Fee
100%
$365.60
$287.15
$78.45
20 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 127.32%
$1,569
$5,743
$7,312
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
FIREWORKS PERMIT FN-02400
20 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING COUNTER SVCS REP/TECH 0.50 $90.24 20 $1,805
TYPE SUBTOTAL 0.50 $90.24 $1,805
PLANNING PROJECT PLANNER Retail Permit 1.00 $164.21 18 $2,956 BUILDING SR/BLDG INSPECTOR Retail Permit 0.25 $49.13 18 $884 TYPE SUBTOTAL 1.25 $213.34 $3,840
BUILDING SR/BLDG INSPECTOR Wholesale Permit 0.25 $49.17 2 $98 TYPE SUBTOTAL 0.25 $49.17 $98
TOTALS 2.00 $287.15 $5,743
99 of 352
BUSINESS LICENSE RENEWALS FN-02600

FINANCE LICENSE BUSINESS
Reviewing business license information files and processing related annual business license tax for renewal. $23 per renewal.
[Non-renewal penalties from 10% to 50% of the fee]
$30 per renewal.
[Non-renewal penalties from 10% to 50% of the fee]
100%
$23.00
$29.55
$(6.55)
3,000

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 77.83%
$(19,650)
$88,650
$69,000
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
BUSINESS LICENSE RENEWALS FN-02600
3,000
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE TECHNICIAN 25% 0.14 $15.55 3,000 $46,652
ACCOUNTING HdL Charges 0.00 $14.00 3,000 $42,000
TYPE SUBTOTAL 0.14 $29.55 $88,652
TOTALS 0.14 $29.55 $88,652
101 of 352
APPEAL TO LICENSE & PERMIT BOARD FN-02700
FINANCE REQUEST Business
Processing an appeal to the License and Permit Board.
$911 deposit with actual charges at the Fully Burdened Hourly Rates of all City staff involved. $1,000 deposit with actual charges at the Fully Burdened Hourly Rates of all City staff involved. 100%
$911.00
$3,149.00
$(2,238.00)
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 28.93%
$(2,238)
$3,149
$911
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
APPEAL TO LICENSE & PERMIT BOARD FN-02700
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY MANAGER ASST CITY MANAGER 1.00 $239.13 1 $239
FINANCE DIR OF ADMIN SVCS 2.00 $642.32 1 $642
FINANCE TECHNICIAN 20.00 $2,267.46 1 $2,267
TYPE SUBTOTAL 23.00 $3,148.91 $3,149
TOTALS 23.00 $3,149.00 $3,149
103 of 352
RETURNED CHECK PROCESS ACH RETURNS FN-02800
FINANCE CHECK Resident/Non-Resident
Processing returned checks due to insufficient funds in the bank account or closed account; includes processing of Water Authority returned checks.
$68 per NSF check
$65 per NSF check
100%
$68.00
$88.96
$(20.96)
1,000

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 76.44%
$(20,962)
$88,962
$68,000
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
RETURNED CHECK PROCESS ACH RETURNS FN-02800
1,000
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ACCOUNTING Bank Charges 0.00 $7.50 1,000 $7,500
TYPE SUBTOTAL 0.00 $7.50 $7,500
UTILITY BILLING ACCOUNT CLERK II 0.50 $55.52 1,000 $55,520 TYPE SUBTOTAL 0.50 $55.52 $55,520
FINANCE-WATER AUTHORITY FD ACCOUNT CLERK II Water Only 0.50 $37.06 700 $25,942 TYPE SUBTOTAL 0.50 $37.06 $25,942
TOTALS 1.00 $88.96 $88,962
105 of 352
FILMING PERMIT FN-02900
FINANCE APPLICATION Business
Processing an application for a permit to film motion pictures and television productions within the City limits.

Simple Film Shoot: $399; plus
$100 per day of filming; and
$100 per day of use of City facilities other than streets or sidewalks.

Complex Film Shoot: $741; plus
$200 per day of filming; and
$200 per day of use of City facilities other than streets or sidewalks.

Simple Film Shoot: $500; plus
$100 per day of filming; and
$100 per day of use of City facilities other than streets or sidewalks.

Complex Film Shoot: $1,000; plus
$200 per day of filming; and
$200 per day of use of City facilities other than streets or sidewalks. 65%
$467.40
$941.50
$(474.10)
10 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 49.64%
$(4,741)
$9,415
$4,674
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
FILMING PERMIT FN-02900
10 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE DIR OF ADMIN SVCS Simple Film Shoot 0.25 $80.29 8 $642 ECONOMIC DEVELOPMENT TECHNICIAN Simple Film Shoot 4.00 $686.08 8 $5,489 TYPE SUBTOTAL 4.25 $766.37 $6,131
FINANCE DIR OF ADMIN SVCS Complex Film Shoot 0.25 $80.29 2 $161 COMM ECON DEV SECRETARY Complex Film Shoot 0.25 $35.59 2 $71 PLANNING PROJECT PLANNER Complex Film Shoot 1.00 $164.33 2 $329 ECONOMIC DEVELOPMENT TECHNICIAN Complex Film Shoot 4.00 $686.04 2 $1,372 BUILDING SR/BLDG INSPECTOR Complex Film Shoot 0.25 $49.17 2 $98 ENGINEERING ASST CITY ENGINEER Complex Film Shoot 0.50 $115.31 2 $231 ENGINEERING ASSOC/SR ENGINEER Complex Film Shoot 2.00 $391.18 2 $782 ENGINEERING COUNTER SVCS REPR Complex Film Shoot 0.50 $52.43 2 $105 ENGINEERING DIR OF PUBLIC WORKS Complex Film Shoot 0.25 $67.54 2 $135 TYPE SUBTOTAL 9.00 $1,641.88 $3,284
TOTALS 13.25 $941.50 $9,415
107 of 352
PRECISE PLAN OF DESIGN-FENCE PL-07000
CD-PLANNING APPLICATION Developer/Resident/Business
Processing and reviewing application for Zoning Administrator decision on construction of a fence. $692 per application
$1,050 per application
100%
$692.00
$1,050.80
$(358.80)
5 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 65.85%
$(1,794)
$5,254
$3,460
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
PRECISE PLAN OF DESIGN-FENCE PL-07000
5 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE TECHNICIAN 0.25 $28.33 5 $142
COMM ECON DEV DIR OF COMM & ECON DEV 0.25 $72.27 5 $361 COMM ECON DEV SECRETARY 0.50 $71.14 5 $356
PLANNING PROJECT PLANNER 4.00 $656.87 5 $3,284
BUILDING SR/BLDG INSPECTOR 0.50 $98.20 5 $491
ENGINEERING ASSOC/SR ENGINEER 0.50 $97.78 5 $489
ENGINEERING COUNTER SVCS REPR 0.25 $26.22 5 $131
TYPE SUBTOTAL 6.25 $1,050.81 $5,254
TOTALS 6.25 $1,050.80 $5,254
109 of 352
PRECISE PLAN OF DESIGN-1 TO 4 RES'L PL-07010
CD-PLANNING APPLICATION Developer/Resident
Processing and reviewing an application for Zoning Administrator decision on construction of one to four residential units.
1 unit - $1,847 per application
2-4 units - $3,687 per application.
1 unit - $1,845 per application
2-4 units - $3,685 per application.
100%
$3,687.00
$3,691.00
$(4.00)
4 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 99.89%
$(16)
$14,764
$14,748
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

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SERVICE
PRECISE PLAN OF DESIGN-1 TO 4 RES'L PL-07010
4 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE TECHNICIAN 0.25 $28.37 4 $113
COMM ECON DEV DIR OF COMM & ECON DEV 1.00 $289.22 4 $1,157 COMM ECON DEV EXECUTIVE ASST 2.00 $231.23 4 $925
COMM ECON DEV SECRETARY 0.50 $71.13 4 $285
PLANNING PROJECT PLANNER 12.50 $2,052.46 4 $8,210
BUILDING SR/BLDG INSPECTOR 1.00 $196.50 4 $786
ENGINEERING ASST CITY ENGINEER 0.50 $115.39 4 $462
ENGINEERING ASSOC/SR ENGINEER 3.00 $586.82 4 $2,347
ENGINEERING COUNTER SVCS REPR 0.50 $52.43 4 $210
ENGINEERING DIR OF PUBLIC WORKS 0.25 $67.54 4 $270
TYPE SUBTOTAL 21.50 $3,691.09 $14,764
TOTALS 21.50 $3,691.00 $14,764
111 of 352
PREC PLAN OF DES-5+ RES/EXIST COMM PL-07020
CD-PLANNING APPLICATION Developer
Processing and reviewing an application for Zoning Administrator decision for construction of 5 or more Residential Units or Commercial in an existing building. $4,086 per application for 5 or more residential units. $1,140 per application for commercial use in existing building $4,095 per application for 5 or more residential units. $2,500 per application for commercial use in existing building 100%
$4,086.00
$4,102.00
$(16.00)
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 99.61%
$(16)
$4,102
$4,086
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
PREC PLAN OF DES-5+ RES/EXIST COMM PL-07020
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE TECHNICIAN 0.25 $28.36 1 $28
COMM ECON DEV DIR OF COMM & ECON DEV 1.00 $289.45 1 $289 COMM ECON DEV EXECUTIVE ASST 2.00 $231.23 1 $231
COMM ECON DEV SECRETARY 0.50 $71.18 1 $71
PLANNING PROJECT PLANNER 15.00 $2,462.73 1 $2,463
BUILDING SR/BLDG INSPECTOR 1.00 $196.66 1 $197
ENGINEERING ASST CITY ENGINEER 0.50 $115.46 1 $115
ENGINEERING ASSOC/SR ENGINEER 3.00 $586.86 1 $587
ENGINEERING COUNTER SVCS REPR 0.50 $52.47 1 $52
ENGINEERING DIR OF PUBLIC WORKS 0.25 $67.57 1 $68
TYPE SUBTOTAL 24.00 $4,101.97 $4,102
TOTALS 24.00 $4,102.00 $4,102
113 of 352
PRECISE PLAN OF DESIGN-NEW COM/IND PL-07030
CD-PLANNING APPLICATION Developer/Business
Processing and reviewing an application for Zoning Administrator decision for commercial new construction >= 500 sq.ft.; and for industrial uses and new construction. $5,465 - Commercial new construction > 500 sq. ft. and < 1,499 sq. ft. $2,736 - Industrial uses and new construction.
$5,445 per application
100%
$5,465.00
$5,452.50
$12.50
4 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 100.23%
$50
$21,810
$21,860
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
PRECISE PLAN OF DESIGN-NEW COM/IND PL-07030
4 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE TECHNICIAN 0.25 $28.37 4 $113
COMM ECON DEV DIR OF COMM & ECON DEV 2.00 $578.43 4 $2,314 COMM ECON DEV EXECUTIVE ASST 2.50 $289.04 4 $1,156
COMM ECON DEV SECRETARY 0.50 $71.13 4 $285
PLANNING PROJECT PLANNER 20.00 $3,284.09 4 $13,136
BUILDING SR/BLDG INSPECTOR 1.00 $196.50 4 $786
ENGINEERING ASST CITY ENGINEER 1.00 $230.78 4 $923
ENGINEERING ASSOC/SR ENGINEER 3.00 $586.82 4 $2,347
ENGINEERING COUNTER SVCS REPR 0.50 $52.43 4 $210
ENGINEERING DIR OF PUBLIC WORKS 0.50 $135.08 4 $540
TYPE SUBTOTAL 31.25 $5,452.67 $21,811
TOTALS 31.25 $5,452.75 $21,811
115 of 352
COVENANT AGREEMENT/CC&R REVIEW PL-07050
CD-PLANNING APPLICATION Developer
Processing an application for a review of a covenant to hold parcels as one document and CC&R's. $1,064 per application plus actual attorney cost.
$985 per application plus actual attorney cost.
100%
$1,064.00
$985.75
$78.25
4 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 107.94%
$313
$3,943
$4,256
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
COVENANT AGREEMENT/CC&R REVIEW PL-07050
4 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 0.25 $72.36 4 $289 COMM ECON DEV SECRETARY 0.50 $71.13 4 $285
PLANNING PROJECT PLANNER 2.00 $328.38 4 $1,314
ENGINEERING ASST CITY ENGINEER 2.00 $461.48 4 $1,846
ENGINEERING COUNTER SVCS REPR 0.50 $52.43 4 $210
TYPE SUBTOTAL 5.25 $985.78 $3,943
TOTALS 5.25 $985.75 $3,943
117 of 352
DEVELOPMENT AGREEMENT PL-07060
CD-PLANNING AGREEMENT Developer
Processing an application for a review and recommendations regarding a proposed Development Agreement for acceptability as to form, content and compatibility with General Plan provisions and applicable code requirements.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs including the contract City Attorney.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs including the contract City Attorney. 100%
$2,400.00
$2,454.00
$(54.00)
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 97.80%
$(54)
$2,454
$2,400
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
DEVELOPMENT AGREEMENT PL-07060
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST CITY MANAGER CITY MANAGER 2.00 $565.89 1 $566
FINANCE DIR OF ADMIN SVCS 3.00 $963.49 1 $963
COMM ECON DEV DIR OF COMM & ECON DEV 1.00 $289.45 1 $289 COMM ECON DEV SECRETARY 1.00 $142.37 1 $142
PLANNING PROJECT PLANNER 3.00 $492.98 1 $493
TYPE SUBTOTAL 10.00 $2,454.18 $2,454
TOTALS 10.00 $2,454.00 $2,454
119 of 352
GUEST HOUSE AGREEMENT REVIEW PL-07070
CD-PLANNING APPLICATION Resident
Processing an application to review a guest house agreement. Required when a guest house is constructed on a property, to assure compliance with zoning code requirements that guest houses will not be rented and therefore have no kitchen facility.
$212 per application
(Land owner required to record document with County and pay recordation fee). $255 per application
(Land owner required to record document with County and pay recordation fee). 100%
$212.00
$213.40
$(1.40)
5 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 99.34%
$(7)
$1,067
$1,060
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
GUEST HOUSE AGREEMENT REVIEW PL-07070
5 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 0.17 $49.13 5 $246 PLANNING PROJECT PLANNER 1.00 $164.11 5 $821
TYPE SUBTOTAL 1.17 $213.24 $1,066
TOTALS 1.17 $213.20 $1,066
121 of 352
PREPARATION OF SPECIFIC PLAN PL-07080
CD-PLANNING APPLICATION Developer
Preparation of a specific plan.

Deposit based on the estimated cost with charges based on the fully allocated hourly rates of all staff involved plus any outside costs.

Deposit based on the estimated cost with charges based on the fully burdened hourly rates of all staff involved plus any outside costs.
100%
$7,000.00
$7,372.00
$(372.00)
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 94.95%
$(372)
$7,372
$7,000
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
PREPARATION OF SPECIFIC PLAN PL-07080
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 10.00 $2,892.14 1 $2,892 COMM ECON DEV DEP DIR OF COMM & ECON DE 10.00 $2,490.56 1 $2,491 COMM ECON DEV EXECUTIVE ASST 3.00 $346.94 1 $347
PLANNING PROJECT PLANNER 10.00 $1,642.18 1 $1,642
TYPE SUBTOTAL 33.00 $7,371.82 $7,372
TOTALS 33.00 $7,372.00 $7,372
123 of 352
SPECIFIC PLAN AMENDMENT PL-07090
CD-PLANNING APPLICATION Developer
Processing an application to amend an already existing specific plan.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.
100%
$3,200.00
$3,744.00
$(544.00)
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 85.47%
$(544)
$3,744
$3,200
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
SPECIFIC PLAN AMENDMENT PL-07090
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 5.00 $1,446.31 1 $1,446 COMM ECON DEV DEP DIR OF COMM & ECON DE 5.00 $1,245.49 1 $1,245 COMM ECON DEV EXECUTIVE ASST 2.00 $231.23 1 $231
PLANNING PROJECT PLANNER 5.00 $820.55 1 $821
TYPE SUBTOTAL 17.00 $3,743.58 $3,744
TOTALS 17.00 $3,744.00 $3,744
125 of 352
SITE INSPECTION - PLANNING PL-07100
CD-PLANNING INSPECTION Developer/Resident/Business
Inspection of a development which requires a Planning Department inspection. $159 per inspection.
$165 per inspection.
100%
$159.00
$164.20
$(5.20)
10 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 96.83%
$(52)
$1,642
$1,590
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
SITE INSPECTION - PLANNING PL-07100
10 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING PROJECT PLANNER 1.00 $164.22 10 $1,642
TYPE SUBTOTAL 1.00 $164.22 $1,642
TOTALS 1.00 $164.20 $1,642
127 of 352
PLANNING EXTRA PLAN CHECK/INSPECT PL-07105
CD-PLANNING INSPECTION/PLAN Developer/Resident/Business Review of plans beyond the standard number of reviews or inspections beyond the standard number of inspections due to the actions of the applicant.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.
100%
$150.00
$164.00
$(14.00)
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 91.46%
$(14)
$164
$150
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
PLANNING EXTRA PLAN CHECK/INSPECT PL-07105
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING PROJECT PLANNER 1.00 $164.33 1 $164
TYPE SUBTOTAL 1.00 $164.33 $164
TOTALS 1.00 $164.00 $164
129 of 352
PLANNING ATTORNEY EXTRA SERVICES PL-07106
CD-PLANNING REVIEW Developer/Resident/Business
Extra attorney review of a proposed development when needed.

None
Deposit determined by staff with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.
100%
$0.00
$0.00
$0.00
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
PLANNING ATTORNEY EXTRA SERVICES PL-07106
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0
131 of 352
ZONING CODE AMENDMENT PL-07110
CD-PLANNING APPLICATION Developer/Resident/Business
Processing an application for a review of the scope of a request of a zoning text amendment to determine the validity of a Zoning Code amendment request. These do not include City-initiated amendments. $7,546 per application or deposit with actual costs as determined by staff. $7,465 per application or deposit with actual costs as determined by staff. 100%
$7,546.00
$7,484.67
$61.33
3 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 100.82%
$184
$22,454
$22,638
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
ZONING CODE AMENDMENT PL-07110
3 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE TECHNICIAN 0.25 $28.36 3 $85
COMM ECON DEV DIR OF COMM & ECON DEV 4.50 $1,301.58 3 $3,905 COMM ECON DEV DEP DIR OF COMM & ECON DE 4.50 $1,120.86 3 $3,363 COMM ECON DEV EXECUTIVE ASST 6.00 $693.75 3 $2,081
COMM ECON DEV SECRETARY 0.50 $71.11 3 $213
PLANNING PROJECT PLANNER 26.00 $4,269.24 3 $12,808
TYPE SUBTOTAL 41.75 $7,484.90 $22,455
TOTALS 41.75 $7,485.00 $22,455
133 of 352
ZON'G-CONS REV SFD:FEN/WTR HTR/HVAC PL-07120
CD-PLANNING APPLICATION Developer/Resident
Reviewing a request for determination of whether a fence, driveway, water heater or ground mounted HVAC unit on a single-family dwelling parcel is consistent with the zoning requirements for that area and no other discretionary application is required.
$39 per application
$165 per application.
100%
$39.00
$164.20
$(125.20)
171

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 23.75%
$(21,409)
$28,078
$6,669
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
ZON'G-CONS REV SFD:FEN/WTR HTR/HVAC PL-07120
171
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING PROJECT PLANNER 1.00 $164.20 171 $28,078
TYPE SUBTOTAL 1.00 $164.20 $28,078
TOTALS 1.00 $164.20 $28,078
135 of 352
ZON'G-CONS REV ROLL OFF PRIV PROP PL-07125
CD-PLANNING APPLICATION Developer/Resident/Business
Reviewing a request for determination of whether a roll-off bin on private property is consistent with the zoning requirements for that area and no other discretionary application is required. $34 per application
$80 per application
100%
$34.00
$82.10
$(48.10)
40 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 41.41%
$(1,924)
$3,284
$1,360
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
ZON'G-CONS REV ROLL OFF PRIV PROP PL-07125
40 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING PROJECT PLANNER 0.50 $82.11 40 $3,284
TYPE SUBTOTAL 0.50 $82.11 $3,284
TOTALS 0.50 $82.10 $3,284
137 of 352
ZON'G-CONS REV N-SFD:FEN/W-HTR/HVAC PL-07130
CD-PLANNING APPLICATION Developer/Business
Reviewing a request for a fence, minor parking lot restripe, light poles, water heater or ground mounted HVAC unit on a parcel other than a SFD and no other discretionary application is required. $188 per application.
$330 per application.
100%
$188.00
$328.40
$(140.40)
5 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 57.25%
$(702)
$1,642
$940
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
ZON'G-CONS REV N-SFD:FEN/W-HTR/HVAC PL-07130
5 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING PROJECT PLANNER 2.00 $328.44 5 $1,642
TYPE SUBTOTAL 2.00 $328.44 $1,642
TOTALS 2.00 $328.40 $1,642
139 of 352
ZON'G-CONS REV MINOR RES. ZCR PL-07140
CD-PLANNING APPLICATION Developer/Resident
Concurrent review: One or more of the following constitutes a Standard Residential ZCR: Swimming Pool, Open Patio or Porch Storage Shed. Includes 3 reviews.
$126 per application;
[double for code enforcement violations].
$165 per application;
[double for code enforcement violations].
100%
$126.00
$164.20
$(38.20)
83 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 76.73%
$(3,171)
$13,629
$10,458
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
ZON'G-CONS REV MINOR RES. ZCR PL-07140
83 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING PROJECT PLANNER 1.00 $164.20 83 $13,628
TYPE SUBTOTAL 1.00 $164.20 $13,628
TOTALS 1.00 $164.19 $13,628
141 of 352
ZON'G-CONS REV STAND. RES. ZCR PL-07150
CD-PLANNING APPLICATION Developer/Resident
Concurrent review: One or more of the following constitutes a Standard Residential ZCR: Room Additions, Guesthouses, Garages or Carports. Includes 3 reviews.
$251 per application
[double for code enforcement violations.]
$330 per application
[double for code enforcement violations.]
100%
$251.00
$328.40
$(77.40)
62 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 76.43%
$(4,799)
$20,361
$15,562
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
ZON'G-CONS REV STAND. RES. ZCR PL-07150
62 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING PROJECT PLANNER 2.00 $328.41 62 $20,361
TYPE SUBTOTAL 2.00 $328.41 $20,361
TOTALS 2.00 $328.40 $20,361
143 of 352
ZON'G-CONS REVIEW COMM/INDUST PL-07170
CD-PLANNING APPLICATION Developer/Business
Processing and reviewing an application for a determination of whether a commercial or industrial use or structure on a parcel is consistent with the zoning requirements for that area and no other discretionary application is required. Includes 3 reviews
$314 per application;
[double for code enforcement violations.]
$655 per application
[double for code enforcement violations.]
100%
$314.00
$656.80
$(342.80)
10 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 47.81%
$(3,428)
$6,568
$3,140
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
ZON'G-CONS REVIEW COMM/INDUST PL-07170
10 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING PROJECT PLANNER 4.00 $656.76 10 $6,568
TYPE SUBTOTAL 4.00 $656.76 $6,568
TOTALS 4.00 $656.80 $6,568
145 of 352
CODE ENFORCEMENT INSPECTION PL-07200
CD-PLANNING INSPECTION Resident/Business
Inspection of code enforcement issues when needed.
$154 per hour after the third site visit
$125 per hour after the third site visit
100%
$154.00
$125.00
$29.00
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 123.20%
$29
$125
$154
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
CODE ENFORCEMENT INSPECTION PL-07200
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST NEIGHBRHD SRVCS NEIGHBRHD IMPRV OFFICER 1.00 $125.21 1 $125 TYPE SUBTOTAL 1.00 $125.21 $125
TOTALS 1.00 $125.00 $125
147 of 352
ZONING CODE VIOLATION TIME EXT. PL-07210
CD-PLANNING APPLICATION Resident/Business
Reviewing and processing an application for a time extension for compliance with the Zoning Code after a violation notice has been issued.
$74 per application
$125 per application
100%
$74.00
$125.00
$(51.00)
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 59.20%
$(51)
$125
$74
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
ZONING CODE VIOLATION TIME EXT. PL-07210
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST NEIGHBRHD SRVCS NEIGHBRHD IMPRV OFFICER 1.00 $125.21 1 $125 TYPE SUBTOTAL 1.00 $125.21 $125
TOTALS 1.00 $125.00 $125
149 of 352
ZONE RECLASSIFICATION PL-07220
CD-PLANNING APPLICATION Developer/Resident/Business
Processing an application for a review of a request for a change of zone that conforms to the General Plan. $6,885 per application or deposit with actual costs as determined by staff. $6,780 per application or deposit with actual costs as determined by staff. 100%
$6,885.00
$6,797.67
$87.33
3 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 101.28%
$262
$20,393
$20,655
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
ZONE RECLASSIFICATION PL-07220
3 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE TECHNICIAN 0.25 $28.36 3 $85
COMM ECON DEV DIR OF COMM & ECON DEV 6.00 $1,735.44 3 $5,206 COMM ECON DEV EXECUTIVE ASST 6.00 $693.75 3 $2,081
COMM ECON DEV SECRETARY 0.50 $71.11 3 $213
PLANNING PROJECT PLANNER 26.00 $4,269.24 3 $12,808
TYPE SUBTOTAL 38.75 $6,797.90 $20,394
TOTALS 38.75 $6,798.00 $20,394
151 of 352
T.U.P.-SEASONAL SALES/PROMO PL-07230
CD-PLANNING APPLICATION Business/Comm. Group
Processing an application for a review of an outside activity of short duration for commercial or non-commercial purposes, such as pumpkin lot, outdoor rummage sales or other seasonal sales. $308 per application
plus a $300 refundable deposit;
less 10% each day activity extends beyond set time period.

No application fee for non-profit organizations located in the City or other non-profit organizations with documentation greater than 50% of the members are City residents. $545 per application
plus a $300 refundable deposit;
less 10% each day activity extends beyond set time period.

No application fee for non-profit organizations located in the City or other non-profit organizations with documentation greater than 50% of the members are City residents. 100%
$308.00
$544.29
$(236.29)
21 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 56.59%
$(4,962)
$11,430
$6,468
SUGGESTED FEE FOR COST RECOVERY OF:

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COST DETAIL WORKSHEET

SERVICE
T.U.P.-SEASONAL SALES/PROMO PL-07230
21 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV SECRETARY 0.50 $71.13 21 $1,494
PLANNING PROJECT PLANNER 2.50 $410.51 21 $8,621
NEIGHBRHD SRVCS NEIGHBRHD IMPRV OFFICER 0.50 $62.65 21 $1,316 TYPE SUBTOTAL 3.50 $544.29 $11,430
TOTALS 3.50 $544.29 $11,430
153 of 352
T.U.P.-SPEC EVENT ON PRIVATE PROP PL-07235
CD-PLANNING APPLICATION Business/Comm. Group
Processing an application for a review of an outside activity of one day for commercial or non-commercial purposes on private property.
$371 per application
plus a $300 refundable deposit;
less 10% each day activity extends beyond set time period.

No application fee for non-profit organizations located in the City or other non-profit organizations with documentation greater than 50% of the members are City residents. 100%
$371.00
$544.29
$(173.29)
7 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 68.16%
$(1,213)
$3,810
$2,597
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
T.U.P.-SPEC EVENT ON PRIVATE PROP PL-07235
7 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV SECRETARY 0.50 $71.12 7 $498
PLANNING PROJECT PLANNER 2.50 $410.51 7 $2,874
NEIGHBRHD SRVCS NEIGHBRHD IMPRV OFFICER 0.50 $62.65 7 $439 TYPE SUBTOTAL 3.50 $544.28 $3,810
TOTALS 3.50 $544.29 $3,810
155 of 352
RELOCATION PERMIT & INSPECTION PL-07240
CD-PLANNING PERMIT Developer/Resident/Business
Reviewing the proposed relocation of a housing structure into the City to ensure compliance with appropriate Zoning Code requirements.
$1,715 - within 25 mile radius; or
$1,715 - deposit/100% recovery using fully burdened hourly rates if located outside 25 mile radius. $1,700 - deposit/100% recovery using fully burdened hourly rates 100%
$1,715.00
$1,700.00
$15.00
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 100.88%
$15
$1,700
$1,715
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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SERVICE
RELOCATION PERMIT & INSPECTION PL-07240
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING PROJECT PLANNER 2.00 $328.65 1 $329
BUILDING COUNTER SVCS REP/TECH 0.75 $135.47 1 $135
ENGINEERING ASST CITY ENGINEER 2.00 $461.55 1 $462
ENGINEERING ASSOC/SR ENGINEER 3.00 $586.86 1 $587
ENGINEERING COUNTER SVCS REPR 0.50 $52.47 1 $52
ENGINEERING DIR OF PUBLIC WORKS 0.50 $135.08 1 $135
TYPE SUBTOTAL 8.75 $1,700.08 $1,700
TOTALS 8.75 $1,700.00 $1,700
157 of 352
HOME OCCUPATION PERMIT PL-07250
CD-PLANNING APPLICATION Business
Processing an application for a review and approval of a home occupation as defined and permitted by the Zoning Code.
$143 per application.
$190 per application.
100%
$143.00
$188.39
$(45.39)
23 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 75.91%
$(1,044)
$4,333
$3,289
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
HOME OCCUPATION PERMIT PL-07250
23 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV SECRETARY 0.17 $24.19 23 $556
PLANNING PROJECT PLANNER 1.00 $164.19 23 $3,776
TYPE SUBTOTAL 1.17 $188.38 $4,333
TOTALS 1.17 $188.39 $4,333
159 of 352
HOME OCCUPATION COTTAGE FOOD PERMIT PL-07255
CD-PLANNING APPLICATION Business
Processing an application for a review and approval of a home occupation with cottage food as defined and permitted by the Zoning Code.
$399 per application
$525 per application
100%
$399.00
$528.00
$(129.00)
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 75.57%
$(129)
$528
$399
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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COST DETAIL WORKSHEET

SERVICE
HOME OCCUPATION COTTAGE FOOD PERMIT PL-07255
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV SECRETARY 0.25 $35.59 1 $36
PLANNING PROJECT PLANNER 3.00 $492.98 1 $493
TYPE SUBTOTAL 3.25 $528.57 $529
TOTALS 3.25 $529.00 $529
161 of 352
PLANNING APPLICATION TIME EXTENSION PL-07260
CD-PLANNING APPLICATION Developer/Resident/Business
Processing an application for a Planning staff review of an expiring discretionary application to determine if all existing code requirements are in compliance and whether extension is appropriate.

Residential (SFD) - $52 per application
Non-Residential & Multi-Family Residential - $376 per application Planning Commission Time Extension - $718 per application Residential (SFD) - $65 per application
Non-Residential & Multi-Family Residential - $370 per application Planning Commission Time Extension - $760 per application 100%
$382.00
$398.00
$(16.00)
3 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 95.98%
$(48)
$1,194
$1,146
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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SERVICE
PLANNING APPLICATION TIME EXTENSION PL-07260
3 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE TECHNICIAN SFD 0.25 $28.36 1 $28
COMM ECON DEV SECRETARY SFD 0.25 $35.59 1 $36
TYPE SUBTOTAL 0.50 $63.95 $64
FINANCE TECHNICIAN MFD/Comm/Ind 2.00 $226.73 1 $227
COMM ECON DEV DIR OF COMM & ECON DEV MFD/Comm/Ind 0.25 $72.36 1 $72 COMM ECON DEV SECRETARY MFD/Comm/Ind 0.50 $71.18 1 $71
TYPE SUBTOTAL 2.75 $370.27 $370
COMM ECON DEV DIR OF COMM & ECON DEV PC Time Ext 1.00 $289.45 1 $289 COMM ECON DEV SECRETARY PC Time Ext 1.00 $142.37 1 $142 PLANNING PROJECT PLANNER PC Time Ext 2.00 $328.65 1 $329 TYPE SUBTOTAL 4.00 $760.47 $760
TOTALS 7.25 $398.33 $1,195
163 of 352
GENERAL PLAN AMEND REV & REVISION PL-07270
CD-PLANNING APPLICATION Developer
Processing an application for a review of the scope of request to determine validity of general plan amendment.

Does not include City-initiated amendments.

Deposit based on the estimated actual revision cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

Deposit based on the estimated actual revision cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.
100%
$4,000.00
$4,598.00
$(598.00)
2 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 86.99%
$(1,196)
$9,196
$8,000
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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COST DETAIL WORKSHEET

SERVICE
GENERAL PLAN AMEND REV & REVISION PL-07270
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE TECHNICIAN 0.25 $28.37 2 $57
COMM ECON DEV DIR OF COMM & ECON DEV 3.00 $867.64 2 $1,735 COMM ECON DEV EXECUTIVE ASST 3.00 $346.84 2 $694
COMM ECON DEV SECRETARY 0.50 $71.19 2 $142
PLANNING PROJECT PLANNER 20.00 $3,283.82 2 $6,568
TYPE SUBTOTAL 26.75 $4,597.86 $9,196
TOTALS 26.75 $4,598.00 $9,196
165 of 352
GENERAL PLAN/ZONING CODE MAINT. PL-07280
CD-PLANNING UPDATE Developer/Resident/Business
Reviewing and updating the City Comprehensive General Plan and Zoning Code. This includes state-mandated revisions as well as matters initiated by the Planning Commission and City Council. (Approximately every 10 years.)

4.5% of building, electrical, plumbing, and mechanical permit fees for 50% cost recovery.

4.5% of building, electrical, plumbing, and mechanical permit fees for 50% cost recovery. 50%
$24.00
$80.00
$(56.00)
1,250

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 30.00%
$(70,000)
$100,000
$30,000
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
GENERAL PLAN/ZONING CODE MAINT. PL-07280
1,250
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING $1 Mil Over 10 Years 0.00 $80.00 1,250 $100,000 TYPE SUBTOTAL 0.00 $80.00 $100,000
TOTALS 0.00 $80.00 $100,000
167 of 352
ANNEXATION PROCESSING PL-07290
CD-PLANNING APPLICATION Developer
Reviewing a request to annex property to City and determining its impact on City services. (Not City initiated.) Deposit based on the estimated actual revision cost with charges based on the fully burdened hourly rates of all staff involved plus any outside costs.

Deposit based on the estimated actual revision cost with charges based on the fully burdened hourly rates of all staff involved plus any outside costs.
100%
$6,800.00
$7,149.00
$(349.00)
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 95.12%
$(349)
$7,149
$6,800
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
ANNEXATION PROCESSING PL-07290
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 3.00 $867.88 1 $868 COMM ECON DEV DEP DIR OF COMM & ECON DE 12.25 $3,050.99 1 $3,051 COMM ECON DEV EXECUTIVE ASST 0.25 $28.93 1 $29
COMM ECON DEV SECRETARY 1.00 $142.37 1 $142
PLANNING PROJECT PLANNER 3.50 $575.14 1 $575
ENGINEERING ASST CITY ENGINEER 2.00 $461.55 1 $462
ENGINEERING ASSOC/SR ENGINEER 8.00 $1,564.71 1 $1,565
ENGINEERING COUNTER SVCS REPR 0.50 $52.47 1 $52
ENGINEERING DIR OF PUBLIC WORKS 1.50 $405.23 1 $405
TYPE SUBTOTAL 32.00 $7,149.27 $7,149
TOTALS 32.00 $7,149.00 $7,149
169 of 352
CONDITIONAL USE PERMIT REVIEW PL-07300
CD-PLANNING APPLICATION Developer/Resident/Business
Processing an application for a review of a request for a conditional use permit for a specific use of a specific parcel of property within terms of the Zoning Code and General Plan. $4,235 per application for 70% cost recovery
$5,935 per application or deposit determined by staff with charges based on the fully burdened hourly rates of all staff involved plus any outside costs.
100%
$4,235.00
$5,943.55
$(1,708.55)
11 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 71.25%
$(18,794)
$65,379
$46,585
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
CONDITIONAL USE PERMIT REVIEW PL-07300
11 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 3.00 $867.71 11 $9,545 COMM ECON DEV EXECUTIVE ASST 3.00 $346.87 11 $3,816
PLANNING PROJECT PLANNER 20.00 $3,283.97 11 $36,124
BUILDING SR/BLDG INSPECTOR 1.00 $196.48 11 $2,161
ENGINEERING ASST CITY ENGINEER 1.50 $346.11 11 $3,807
ENGINEERING ASSOC/SR ENGINEER 4.00 $782.39 11 $8,606
ENGINEERING COUNTER SVCS REPR 0.50 $52.43 11 $577
ENGINEERING DIR OF PUBLIC WORKS 0.25 $67.54 11 $743
TYPE SUBTOTAL 33.25 $5,943.50 $65,379
TOTALS 33.25 $5,943.55 $65,379
171 of 352
CUP-MINOR MODIF. - ZONING ADMIN. PL-07310
CD-PLANNING APPLICATION Developer/Resident/Business
Processing an application for review by the Zoning Administrator of a conditional use permit modification request to determine whether the proposed change complies with the intent of the original conditional use permit granted by the Zoning Administrator.
$1,909 per application.
$1,910 per application.
100%
$1,909.00
$1,913.00
$(4.00)
5 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 99.79%
$(20)
$9,565
$9,545
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
CUP-MINOR MODIF. - ZONING ADMIN. PL-07310
5 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 1.00 $289.26 5 $1,446 COMM ECON DEV EXECUTIVE ASST 1.50 $173.45 5 $867
PLANNING PROJECT PLANNER 5.50 $903.14 5 $4,516
BUILDING SR/BLDG INSPECTOR 1.00 $196.53 5 $983
ENGINEERING ASST CITY ENGINEER 1.00 $230.74 5 $1,154
ENGINEERING COUNTER SVCS REPR 0.50 $52.44 5 $262
ENGINEERING DIR OF PUBLIC WORKS 0.25 $67.55 5 $338
TYPE SUBTOTAL 10.75 $1,913.11 $9,566
TOTALS 10.75 $1,913.20 $9,566
173 of 352
CUP-MINOR MODIF. - PLANNING COMM. PL-07320
CD-PLANNING APPLICATION Developer/Resident/Business
Processing an application for a review by the Planning Commission of a conditional use permit modification request to determine whether the proposed change complies with the intent of the original conditional use permit granted by the Planning Commission.
$3,454 per application.
$3,385 per application
100%
$3,454.00
$3,390.00
$64.00
2 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 101.89%
$128
$6,780
$6,908
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
CUP-MINOR MODIF. - PLANNING COMM. PL-07320
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 2.00 $578.43 2 $1,157 COMM ECON DEV EXECUTIVE ASST 2.00 $231.23 2 $462
PLANNING PROJECT PLANNER 10.00 $1,642.18 2 $3,284
BUILDING SR/BLDG INSPECTOR 1.00 $196.66 2 $393
ENGINEERING ASST CITY ENGINEER 1.00 $230.78 2 $462
ENGINEERING ASSOC/SR ENGINEER 2.00 $391.18 2 $782
ENGINEERING COUNTER SVCS REPR 0.50 $52.43 2 $105
ENGINEERING DIR OF PUBLIC WORKS 0.25 $67.54 2 $135
TYPE SUBTOTAL 18.75 $3,390.43 $6,781
TOTALS 18.75 $3,390.50 $6,781
175 of 352
SIGN PLAN CHECK & INSPECTION PL-07340
CD-PLANNING PERMIT Business
Checking sign plan to assure compliance with appropriate code requirements. $97 per permit
$390 per permit
100%
$97.00
$389.69
$(292.69)
35 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 24.89%
$(10,244)
$13,639
$3,395
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
SIGN PLAN CHECK & INSPECTION PL-07340
35 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING PROJECT PLANNER 1.50 $246.30 35 $8,621
BUILDING SR/BLDG INSPECTOR 0.50 $98.26 35 $3,439
BUILDING COUNTER SVCS REP/TECH 0.25 $45.12 35 $1,579
TYPE SUBTOTAL 2.25 $389.68 $13,639
TOTALS 2.25 $389.69 $13,639
177 of 352
MASTER SIGN PLAN REVIEW PL-07345
CD-PLANNING APPLICATION Business
Review of a master sign plan to assure compliance with appropriate code requirements.

Less than 10 signs - $1,088 per application
10 or more Signs - $2,040 per application
Less than 10 signs - $1,120 per application
10 or more Signs - $3,085 per application or a deposit with actual costs as determined by staff. 100%
$1,405.33
$1,778.33
$(373.00)
3 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 79.03%
$(1,119)
$5,335
$4,216
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
MASTER SIGN PLAN REVIEW PL-07345
3 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE TECHNICIAN < 10 Signs 0.25 $28.37 2 $57
COMM ECON DEV DIR OF COMM & ECON DEV < 10 Signs 0.25 $72.37 2 $145 COMM ECON DEV SECRETARY < 10 Signs 0.25 $35.59 2 $71
PLANNING PROJECT PLANNER < 10 Signs 6.00 $985.42 2 $1,971 TYPE SUBTOTAL 6.75 $1,121.75 $2,243
FINANCE TECHNICIAN 10+ Signs 0.25 $28.36 1 $28
COMM ECON DEV DIR OF COMM & ECON DEV 10+ Signs 0.25 $72.36 1 $72 COMM ECON DEV SECRETARY 10+ Signs 0.25 $35.59 1 $36
PLANNING PROJECT PLANNER 10+ Signs 18.00 $2,955.71 1 $2,956 TYPE SUBTOTAL 18.75 $3,092.02 $3,092
TOTALS 25.50 $1,778.33 $5,335
179 of 352
CERT COMPLIANCE/LOT LINE ADJUSTMENT PL-07350
CD-PLANNING APPLICATION Developer
Processing an application for a determination and certification that parcel(s) were legally subdivided.

Certificate of Compliance - $1,055 per application
Lot Line Adjustment - $2,115 per application or deposit with actual costs as determined by staff.

Certificate of Compliance - $1,065 per application
Lot Line Adjustment - $2,130 per application or deposit with actual costs as determined by staff. 100%
$2,115.00
$2,130.00
$(15.00)
3 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 99.30%
$(45)
$6,390
$6,345
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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SERVICE
CERT COMPLIANCE/LOT LINE ADJUSTMENT PL-07350
3 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV Deposit If Consult 0.25 $72.36 3 $217 COMM ECON DEV EXECUTIVE ASST 0.17 $19.67 3 $59
COMM ECON DEV SECRETARY 0.25 $35.59 3 $107
PLANNING PROJECT PLANNER 2.50 $410.45 3 $1,231
ENGINEERING ASST CITY ENGINEER 1.00 $230.72 3 $692
ENGINEERING ASSOC/SR ENGINEER 6.00 $1,173.60 3 $3,521
ENGINEERING COUNTER SVCS REPR 0.50 $52.44 3 $157
ENGINEERING DIR OF PUBLIC WORKS 0.50 $135.08 3 $405
TYPE SUBTOTAL 11.17 $2,129.91 $6,390
TOTALS 11.17 $2,130.00 $6,390
181 of 352
WINDOW SIGNAGE REVIEW PL-07360
CD-PLANNING APPLICATION Business
Reviewing an application for a window signage review in order to determine compliance with appropriate code requirements.
$68 per application
$95 per application.
100%
$68.00
$93.47
$(25.47)
15 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 72.75%
$(382)
$1,402
$1,020
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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SERVICE
WINDOW SIGNAGE REVIEW PL-07360
15 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV SECRETARY 0.08 $11.38 15 $171
PLANNING PROJECT PLANNER 0.50 $82.09 15 $1,231
TYPE SUBTOTAL 0.58 $93.47 $1,402
TOTALS 0.58 $93.47 $1,402
183 of 352
LANDSCAPE & IRRIGATION PLAN CK/INSP PL-07370
CD-PLANNING PLAN Developer/Business
Reviewing property owner landscape plan to assure compliance with appropriate code requirements and inspecting new landscaping to ensure compliance with approved plans. (Commercial, industrial and multi-residential developments.)
1-500 square feet - $159 per plan
500+ square feet - $941 per plan
1-500 square feet - $270 per plan
500+ square feet - $670 per plan
100%
$550.00
$470.50
$79.50
12 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 116.90%
$954
$5,646
$6,600
SUGGESTED FEE FOR COST RECOVERY OF:

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SERVICE
LANDSCAPE & IRRIGATION PLAN CK/INSP PL-07370
12 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST BUILDING SR/BLDG INSPECTOR 0.08 $15.74 12 $189
BUILDING COUNTER SVCS REP/TECH 0.50 $90.24 12 $1,083
TYPE SUBTOTAL 0.58 $105.98 $1,272
PLANNING PROJECT PLANNER 1-500 Sq Ft 1.00 $164.15 6 $985 TYPE SUBTOTAL 1.00 $164.15 $985
COMM ECON DEV DIR OF COMM & ECON DEV 500+ Sq Ft 0.25 $72.28 6 $434 PLANNING PROJECT PLANNER 500+ Sq Ft 3.00 $492.62 6 $2,956 TYPE SUBTOTAL 3.25 $564.90 $3,389
TOTALS 4.83 $470.50 $5,646
185 of 352
APPEAL TO PLAN COMM/DESIGN REV BRD PL-07390
CD-PLANNING APPLICATION Developer/Resident/Business
Processing an application for an appeal of a Zoning Administrator or a Planning staff decision to the Planning Commission or the Design Review Board.
$342 - Single Family Residential Zone, Owner Occupied
$3,898 - all others
$1,000 - Single Family Residential Zone, Owner Occupied $3,755 - all others
100%
$3,898.00
$3,763.00
$135.00
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 103.59%
$135
$3,763
$3,898
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
APPEAL TO PLAN COMM/DESIGN REV BRD PL-07390
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 5.00 $1,446.31 1 $1,446 COMM ECON DEV EXECUTIVE ASST 3.00 $346.94 1 $347
PLANNING PROJECT PLANNER 12.00 $1,970.83 1 $1,971
TYPE SUBTOTAL 20.00 $3,764.08 $3,764
TOTALS 20.00 $3,764.00 $3,764
187 of 352
ENVIRONMENTAL CEQA REVIEW PL-07400
CD-PLANNING APPLICATION Developer
Processing or review of an Initial Study, Negative Declaration, Mitigated Negative Declaration, or Environmental Impact Report to determine how California Environmental Quality Act compliance will be achieved.

EIR - Deposit determined by staff with charges at the fully allocated hourly rate for all personnel involved plus any outside costs.

Deposit determined by staff with charges at the fully allocated hourly rate for all personnel involved plus any outside costs.
100%
$4,160.60
$3,637.70
$522.90
10 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 114.37%
$5,229
$36,377
$41,606
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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SERVICE
ENVIRONMENTAL CEQA REVIEW PL-07400
10 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 1.00 $289.21 10 $2,892 COMM ECON DEV EXECUTIVE ASST 0.25 $28.91 10 $289
COMM ECON DEV SECRETARY 0.25 $35.57 10 $356
PLANNING PROJECT PLANNER 20.00 $3,284.04 10 $32,840
TYPE SUBTOTAL 21.50 $3,637.73 $36,377
TOTALS 21.50 $3,637.70 $36,377
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ENVIRON. CATEGORICAL EXEMPTION PL-07410
CD-PLANNING APPLICATION Developer
Processing or review of an application declaring that a project is environmentally categorically exempt under the terms of CEQA.

Other - $399 per application
In-Fill - $1,903 per application
Applicant may be required to obtain a consultant at additional cost.

Other - $400 per application
In-Fill - $1,925 per application
Applicant may be required to obtain a consultant at additional cost. 100%
$775.00
$783.35
$(8.35)
20 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 98.93%
$(167)
$15,667
$15,500
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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ENVIRON. CATEGORICAL EXEMPTION PL-07410
20 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV In-Fill 1.00 $289.26 5 $1,446 PLANNING PROJECT PLANNER In-Fill 10.00 $1,641.96 5 $8,210 TYPE SUBTOTAL 11.00 $1,931.22 $9,656
COMM ECON DEV DIR OF COMM & ECON DEV Other 0.25 $72.30 15 $1,084 PLANNING PROJECT PLANNER Other 2.00 $328.44 15 $4,927
TYPE SUBTOTAL 2.25 $400.74 $6,011
TOTALS 13.25 $783.35 $15,667
191 of 352
APPEAL TO CITY COUNCIL PL-07490
CD-PLANNING APPLICATION Developer/Resident/Business
Processing an application for an appeal of a Planning Commission or Zoning Administrator decision to the City Council.
$300 for single family residential zone, owner occupied $4,180 for all others
$1,000 for single family residential zone, owner occupied $4,600 for all others
100%
$4,180.00
$4,612.00
$(432.00)
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 90.63%
$(432)
$4,612
$4,180
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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COST DETAIL WORKSHEET

SERVICE
APPEAL TO CITY COUNCIL PL-07490
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 6.00 $1,735.28 1 $1,735 COMM ECON DEV EXECUTIVE ASST 5.00 $578.16 1 $578
PLANNING PROJECT PLANNER 14.00 $2,298.40 1 $2,298
TYPE SUBTOTAL 25.00 $4,611.84 $4,612
TOTALS 25.00 $4,612.00 $4,612
193 of 352
TENTATIVE PARCEL MAP REVIEW PL-07500
CD-PLANNING APPLICATION Developer
Processing an application to review a parcel map to identify any special conditions and determine extent to which it complies with appropriate Zoning Code and subdivision requirements. $5,460 per application or deposit with actual costs as determined by staff. $5,200 per application or deposit with actual costs as determined by staff. 100%
$5,460.00
$5,207.50
$252.50
2 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 104.85%
$505
$10,415
$10,920
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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COST DETAIL WORKSHEET

SERVICE
TENTATIVE PARCEL MAP REVIEW PL-07500
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 3.00 $867.64 2 $1,735 COMM ECON DEV EXECUTIVE ASST 3.50 $404.70 2 $809
COMM ECON DEV SECRETARY 1.00 $142.25 2 $285
PLANNING PROJECT PLANNER 12.00 $1,970.29 2 $3,941
ENGINEERING ASST CITY ENGINEER 2.00 $461.55 2 $923
ENGINEERING ASSOC/SR ENGINEER 6.00 $1,173.63 2 $2,347
ENGINEERING COUNTER SVCS REPR 0.50 $52.43 2 $105
ENGINEERING DIR OF PUBLIC WORKS 0.50 $135.08 2 $270
TYPE SUBTOTAL 28.50 $5,207.57 $10,415
TOTALS 28.50 $5,207.50 $10,415
195 of 352
TENTATIVE TRACT MAP REVIEW PL-07550
CD-PLANNING APPLICATION Developer
Processing an application to review a tentative tract map to identify any special conditions and determine extent to which it complies with appropriate Zoning Code and subdivision requirements. $7,871 per application or deposit with actual costs as determined by staff. $7,560 per application or deposit with actual costs as determined by staff. 100%
$7,871.00
$7,569.50
$301.50
2 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 103.98%
$603
$15,139
$15,742
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
TENTATIVE TRACT MAP REVIEW PL-07550
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 1.00 $289.22 2 $578 COMM ECON DEV EXECUTIVE ASST 3.50 $404.70 2 $809
COMM ECON DEV SECRETARY 1.00 $142.25 2 $285
PLANNING PROJECT PLANNER 24.00 $3,940.59 2 $7,881
ENGINEERING ASST CITY ENGINEER 2.00 $461.55 2 $923
ENGINEERING ASSOC/SR ENGINEER 10.00 $1,955.99 2 $3,912
ENGINEERING COUNTER SVCS REPR 1.00 $104.86 2 $210
ENGINEERING DIR OF PUBLIC WORKS 1.00 $270.16 2 $540
TYPE SUBTOTAL 43.50 $7,569.32 $15,139
TOTALS 43.50 $7,569.50 $15,139
197 of 352
VARIANCE REVIEW PL-07560
CD-PLANNING APPLICATION Developer/Resident/Business
Processing an application to review a variance from the required locational, structural or other such requirements of the Zoning Code.
$4,765 per application or deposit with actual costs as determined by staff. $4,670 per application or deposit with actual costs as determined by staff. 100%
$4,765.00
$4,698.50
$66.50
2 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 101.42%
$133
$9,397
$9,530
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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VARIANCE REVIEW PL-07560
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 3.00 $867.64 2 $1,735 COMM ECON DEV EXECUTIVE ASST 3.50 $404.70 2 $809
COMM ECON DEV SECRETARY 1.00 $142.25 2 $285
PLANNING PROJECT PLANNER 20.00 $3,283.82 2 $6,568
TYPE SUBTOTAL 27.50 $4,698.41 $9,397
TOTALS 27.50 $4,698.50 $9,397
199 of 352
FINAL PARCEL MAP CHECK PL-07600
PW-ENGINEERING MAP Developer
Reviewing final parcel map to determine extent to which it complies with an approved tentative parcel map. $4,502 per map (includes up to 3 submittals)
Plus $900 for each submittal after the third submittal
or deposit with actual costs as determined by staff.
$4,025 per map (includes up to 3 submittals)
Plus $900 for each submittal after the third submittal
or deposit with actual costs as determined by staff.
100%
$4,502.00
$4,028.00
$474.00
2 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 111.77%
$948
$8,056
$9,004
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

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FINAL PARCEL MAP CHECK PL-07600
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 0.25 $72.37 2 $145 PLANNING PROJECT PLANNER 2.00 $328.65 2 $657
ENGINEERING ASST CITY ENGINEER 2.00 $461.55 2 $923
ENGINEERING ASSOC/SR ENGINEER 14.00 $2,738.45 2 $5,477
ENGINEERING COUNTER SVCS REPR 1.50 $157.29 2 $315
ENGINEERING DIR OF PUBLIC WORKS 1.00 $270.16 2 $540
TYPE SUBTOTAL 20.75 $4,028.47 $8,057
TOTALS 20.75 $4,028.50 $8,057
201 of 352
FINAL TRACT MAP CHECK PL-07650
PW-ENGINEERING MAP Developer
Reviewing final tract map to determine extent to which it complies with an approved tentative tract map. $6,013 - 5 to 10 lots
$9,346 - 11 to 25 lots
$12,902 - 26 to 50 lots
$17,348 - 51 to 100 lots
$25,799 - 101 to 150 lots
$33,356 - 150 or more lots
(includes up to 3 submittals)
Plus $2,000 for each submittal after the third submittal or deposit with actual costs as determined by staff.
$5,385 - 5 to 10 lots
$8,320 - 11 to 25 lots
$11,445 - 26 to 50 lots
$15,360 - 51 to 100 lots
$22,790 - 101 to 150 lots
$29,440 - 150 or more lots
(includes up to 3 submittals)
Plus $2,000 for each submittal after the third submittal or deposit with actual costs as determined by staff.
100%
$19,300.00
$17,024.00
$2,276.00
2 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 113.37%
$4,552
$34,048
$38,600
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
FINAL TRACT MAP CHECK PL-07650
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 0.50 $144.73 2 $289 PLANNING PROJECT PLANNER 3.00 $492.44 2 $985
ENGINEERING ASST CITY ENGINEER 2.00 $461.55 2 $923
ENGINEERING COUNTER SVCS REPR 1.00 $104.86 2 $210
ENGINEERING DIR OF PUBLIC WORKS 1.00 $270.16 2 $540
TYPE SUBTOTAL 7.50 $1,473.74 $2,947
ENGINEERING ASSOC/SR ENGINEER 5 To 10 Lots 20.00 $3,911.98 1 $3,912 TYPE SUBTOTAL 20.00 $3,911.98 $3,912
ENGINEERING ASSOC/SR ENGINEER Additional 15 Lots 15.00 $2,933.94 1 $2,934 TYPE SUBTOTAL 15.00 $2,933.94 $2,934
ENGINEERING ASSOC/SR ENGINEER Additional 25 Lots 16.00 $3,129.62 2 $6,259 TYPE SUBTOTAL 16.00 $3,129.62 $6,259
ENGINEERING ASSOC/SR ENGINEER Additional 50 Lots 20.00 $3,911.98 1 $3,912 TYPE SUBTOTAL 20.00 $3,911.98 $3,912
ENGINEERING ASSOC/SR ENGINEER Additional 50 Lots 38.00 $7,432.78 1 $7,433 TYPE SUBTOTAL 38.00 $7,432.78 $7,433
ENGINEERING ASSOC/SR ENGINEER 0ver 150 Lots 34.00 $6,650.42 1 $6,650 TYPE SUBTOTAL 34.00 $6,650.42 $6,650
TOTALS 150.50 $17,024.00 $34,048
203 of 352
MITIGATION/COND OF APPROVAL MONITOR PL-07740
CD-PLANNING APPLICATION Developer
Monitoring of mitigation measures or conditions of approval imposed by the City during the development review process.

Deposit determined by staff with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

Deposit paid annually.

Deposit determined by staff with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

Deposit paid annually.
100%
$0.00
$0.00
$0.00
0 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
MITIGATION/COND OF APPROVAL MONITOR PL-07740
0 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0
205 of 352
MINOR VARIANCE REVIEW PL-07770
CD-PLANNING APPLICATION Developer/Resident/Business
Reviewing and processing an application for a minor variance from the required locational, structural or other such requirements of the Zoning Code.

Single Family Residential Zone, Owner Occupied - $228 per application Other - $1,892 per application
Single Family Residential Zone, Owner Occupied - $500 per application Other - $1,770 per application
100%
$1,892.00
$1,772.67
$119.33
3 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 106.73%
$358
$5,318
$5,676
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
MINOR VARIANCE REVIEW PL-07770
3 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 2.00 $578.43 3 $1,735 COMM ECON DEV EXECUTIVE ASST 1.50 $173.44 3 $520
COMM ECON DEV SECRETARY 0.25 $35.59 3 $107
PLANNING PROJECT PLANNER 6.00 $985.24 3 $2,956
TYPE SUBTOTAL 9.75 $1,772.70 $5,318
TOTALS 9.75 $1,772.67 $5,318
207 of 352
WILD ANIMAL PERMIT REVIEW PL-07800
CD-PLANNING APPLICATION Resident/Business
Reviewing an application to keep an animal defined in the zoning code as "wild" in a residential zone. $1,157 per application
$1,200 per application.
100%
$1,157.00
$1,201.00
$(44.00)
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 96.34%
$(44)
$1,201
$1,157
SUGGESTED FEE FOR COST RECOVERY OF:

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FY 2022/23

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SERVICE
WILD ANIMAL PERMIT REVIEW PL-07800
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 0.50 $144.73 1 $145 COMM ECON DEV SECRETARY 0.50 $71.18 1 $71
PLANNING PROJECT PLANNER 6.00 $984.88 1 $985
TYPE SUBTOTAL 7.00 $1,200.79 $1,201
TOTALS 7.00 $1,201.00 $1,201
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PIGEON PERMIT PL-07850
CD-PLANNING APPLICATION Resident
Processing an application for a permit to keep pigeons. $206 per application
$34 per annual renewal of permit
$74 to appeal rejection of application
$235 per application
$50 per annual renewal of permit
$100 to appeal rejection of application
100%
$206.00
$237.00
$(31.00)
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 86.92%
$(31)
$237
$206
SUGGESTED FEE FOR COST RECOVERY OF:

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SERVICE
PIGEON PERMIT PL-07850
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV 0.25 $72.36 1 $72
PLANNING PROJECT PLANNER 1.00 $164.33 1 $164
TYPE SUBTOTAL 1.25 $236.69 $237
TOTALS 1.25 $237.00 $237
211 of 352
ZONING VERIFICATION LETTER PL-07860
CD-PLANNING LETTER Developer/Resident/Business
Research of the zoning history of a particular parcel on request. $295 per letter plus actual costs at the fully allocated hourly rates for all personnel involved if over the standard amount of time
$320 per letter plus actual costs at the fully allocated hourly rates for all personnel involved if over the standard amount of time
100%
$295.00
$323.00
$(28.00)
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 91.33%
$(28)
$323
$295
SUGGESTED FEE FOR COST RECOVERY OF:

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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
ZONING VERIFICATION LETTER PL-07860
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV SECRETARY 0.25 $35.59 1 $36
PLANNING PROJECT PLANNER 1.75 $287.57 1 $288
TYPE SUBTOTAL 2.00 $323.16 $323
TOTALS 2.00 $323.00 $323
213 of 352
PROMOTIONAL ADVERTISING PERMIT PL-07990
CD-PLANNING APPLICATION Resident/Business
Issuance of a permit to display banners, signs, etc. Deposit is refundable, less 10% for each day activity extended beyond set time limit period.

Banner/Pennant :
30 day permit - $80 per application
60 day permit - $80 per application
Flag (7 day permit ) - $80 per application
plus $100 refundable deposit
plus 10% each day activity extends beyond set time period. 50%
$63.00
$164.21
$(101.21)
28 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 38.36%
$(2,834)
$4,598
$1,764
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

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SERVICE
PROMOTIONAL ADVERTISING PERMIT PL-07990
28 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING PROJECT PLANNER 1.00 $164.21 28 $4,598
TYPE SUBTOTAL 1.00 $164.21 $4,598
TOTALS 1.00 $164.21 $4,598
215 of 352
ENTERTAINMENT PERMIT PL-08000
CD-PLANNING APPLICATION Business
Review of entertainment, such as live music, dancing, and karaoke, for compliance with City codes and standards.

Category 1:

New - $769
Renewal - $559
Modification - $365
Category 2:

New - $3,021
Renewal - $1,374
Modification - $1,305
Appeal - $2,296
Category 1:

New - $995
Renewal - $675
Modification - $465
Category 2:

New - $3,135
Renewal - $1,355
Modification - $1,355
Appeal - $1,920
100%
$1,384.00
$1,416.71
$(32.71)
7 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 97.69%
$(229)
$9,917
$9,688
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

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SERVICE
ENTERTAINMENT PERMIT PL-08000
7 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV New Category 1 0.50 $144.73 1 $145 COMM ECON DEV SECRETARY New Category 1 1.50 $213.32 1 $213 ECONOMIC DEVELOPMENT SR ANALYST New Category 1 3.00 $640.58 1 $641 TYPE SUBTOTAL 5.00 $998.63 $999
COMM ECON DEV DIR OF COMM & ECON DEV New Category 2 2.00 $578.43 1 $578 COMM ECON DEV SECRETARY New Category 2 3.00 $426.87 1 $427 ECONOMIC DEVELOPMENT SR ANALYST New Category 2 10.00 $2,134.68 1 $2,135 TYPE SUBTOTAL 15.00 $3,139.98 $3,140
COMM ECON DEV DIR OF COMM & ECON DEV Renew Category 1 0.50 $144.73 1 $145 COMM ECON DEV SECRETARY Renew Category 1 1.50 $213.32 1 $213 ECONOMIC DEVELOPMENT SR ANALYST Renew Category 1 1.50 $320.11 1 $320 TYPE SUBTOTAL 3.50 $678.16 $678
COMM ECON DEV DIR OF COMM & ECON DEV Renew Category 2 1.00 $289.45 1 $289 COMM ECON DEV SECRETARY Renew Category 2 1.50 $213.32 1 $213 ECONOMIC DEVELOPMENT SR ANALYST Renew Category 2 4.00 $853.87 1 $854 TYPE SUBTOTAL 6.50 $1,356.64 $1,357
COMM ECON DEV DIR OF COMM & ECON DEV Modify Category 1 0.50 $144.73 1 $145 ECONOMIC DEVELOPMENT SR ANALYST Modify Category 1 1.50 $320.11 1 $320 TYPE SUBTOTAL 2.00 $464.84 $465
COMM ECON DEV DIR OF COMM & ECON DEV Modify Category 2 1.00 $289.45 1 $289 COMM ECON DEV SECRETARY Modify Category 2 1.50 $213.32 1 $213 ECONOMIC DEVELOPMENT SR ANALYST Modify Category 2 4.00 $853.87 1 $854 TYPE SUBTOTAL 6.50 $1,356.64 $1,357
CITY CLERK CITY CLERK Appeal 2.00 $385.28 1 $385
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THIS PAGE

INTENTIONALLY BLANK
The costs shown on the facing page are
a continued listing of costs listed on
the page immediately preceding.
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FY 2022/23

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SERVICE
ENTERTAINMENT PERMIT PL-08000
7 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV DIR OF COMM & ECON DEV Appeal 1.00 $289.45 1 $289 PLANNING PROJECT PLANNER Appeal 5.00 $820.55 1 $821
ECONOMIC DEVELOPMENT SR ANALYST Appeal 2.00 $426.94 1 $427 TYPE SUBTOTAL 10.00 $1,922.22 $1,922
TOTALS 48.50 $1,416.71 $9,917
219 of 352
TOBACCO RETAIL PERMIT PL-09000
CODE ENFORCEMENT PERMIT Business
Inspection of tobacco retailers within the City for compliance with City codes and standards.

None
$520 per permit per year
100%
$0.00
$521.60
$(521.60)
50 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$(26,080)
$26,080
$0
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

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SERVICE
TOBACCO RETAIL PERMIT PL-09000
50 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST COMM ECON DEV SECRETARY 1 Hour/Week 1.00 $142.25 50 $7,113 COMM ECON DEV TECHNICIAN 30 Min/Week 0.50 $68.72 50 $3,436 NEIGHBRHD SRVCS HdL Charges 0.00 $60.00 50 $3,000
TYPE SUBTOTAL 1.50 $270.97 $13,549
NEIGHBRHD SRVCS NEIGHBRHD IMPRV OFFICER Unannounced Inspect 1.00 $125.31 50 $6,265 TYPE SUBTOTAL 1.00 $125.31 $6,265
NEIGHBRHD SRVCS NEIGHBRHD IMPRV OFFICER Unannounc Compl Chk 1.00 $125.31 50 $6,265 TYPE SUBTOTAL 1.00 $125.31 $6,265
TOTALS 3.50 $521.58 $26,079
221 of 352
MISCELLANEOUS PLANNING REVIEW PL-09500
CD-PLANNING REVIEW Developer/Resident/Business
Review of Planning services not otherwise identified.

None
Deposit determined by staff with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.
100%
$0.00
$0.00
$0.00
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
MISCELLANEOUS PLANNING REVIEW PL-09500
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST

0.00 $0.00 0 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0
223 of 352
SEASONAL CHILDCARE CAMPS PR-07000
PARKS & REC. SVCS PARTICIPANT Resident/Non-Resident
Providing seasonal childcare camps to the community.
$120 per child per week
$8 per camp t-shirt
$130 per child per week
$8 per camp t-shirt
See Appendix D for cost recovery detail
20%
$43.88
$515.09
$(471.21)
1,413

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 8.52%
$(665,822)
$727,822
$62,000
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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SERVICE
SEASONAL CHILDCARE CAMPS PR-07000
1,413
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST REC FACILITIES & PROGRAMS SUPV - PARKS & REC 60% 0.87 $153.62 1,413 $217,062 REC FACILITIES & PROGRAMS Faility Maintenance 0.00 $34.01 1,413 $48,056 CAMPS HOURLY SALARIES/TEMP $150,000 6.07 $226.74 1,413 $320,377 CAMPS SUPV - PARKS & REC 35% 0.41 $79.24 1,413 $111,959 CAMPS Departmentl Supplies 0.00 $8.17 1,413 $11,544
CAMPS Event Tickets 0.00 $7.78 1,413 $10,993
CAMPS Contracted Services 0.00 $3.40 1,413 $4,804
CAMPS Uniforms 0.00 $2.13 1,413 $3,010
TYPE SUBTOTAL 7.35 $515.09 $727,806
TOTALS 7.35 $515.08 $727,806
225 of 352
TRIPS & TOURS PR-07100
PARKS & REC. SVCS TRIP Resident/Non-Resident
Planning and coordinating recreational tours for adults and families via bus.

Actual Costs plus $10 per participant
Actual Costs plus $10 per participant
See Appendix D for cost recovery detail
15%
$13.26
$139.74
$(126.48)
950

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 9.49%
$(120,153)
$132,753
$12,600
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

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SERVICE
TRIPS & TOURS PR-07100
950
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST REC FACILITIES & PROGRAMS SUPV - PARKS & REC 20% 0.43 $76.16 950 $72,354 TRIPS & TOURS HOURLY SALARIES/TEMP $1,400 0.08 $2.96 950 $2,813 TRIPS & TOURS SUPV - PARKS & REC 15% 0.26 $47.99 950 $45,593 TRIPS & TOURS Event Tickets 0.00 $12.63 950 $11,999
TYPE SUBTOTAL 0.78 $139.74 $132,758
TOTALS 0.78 $139.75 $132,758
227 of 352
CONTRACT CLASSES PR-07300
PARKS & REC. SVCS PARTICIPANT Resident/Non-Resident
Providing contract recreation classes to the community.

If City provides insurance - City 40% and Contract Instructor 60% If Contractor provides insurance - City 30% and Contract Instructor 70% If City provides insurance - City 40% and Contract Instructor 60% If Contractor provides insurance - City 30% and Contract Instructor 70% See Appendix D for cost recovery detail
25%
$16.25
$135.03
$(118.78)
5,046

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 12.03%
$(599,361)
$681,361
$82,000
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

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SERVICE
CONTRACT CLASSES PR-07300
5,046
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST REC FACILITIES & PROGRAMS COORDINATOR 45% Of 2.3 0.34 $47.06 5,046 $237,466 REC FACILITIES & PROGRAMS Facility Maintenance 0.00 $35.14 5,046 $177,316 CONTRACT INSTRUCTORSCOORDINATOR 40% 0.13 $20.70 5,046 $104,462 CONTRACT INSTRUCTORSHOURLY SALARIES/TEMP $20,000 0.23 $9.54 5,046 $48,142 CONTRACT INSTRUCTORS Contract Instructors 0.00 $21.40 5,046 $107,984 CONTRACT INSTRUCTORS Insurance & Surety 0.00 $1.19 5,046 $6,005 TYPE SUBTOTAL 0.69 $135.03 $681,376
TOTALS 0.69 $135.03 $681,376
229 of 352
YOUTH SPORTS PROGRAMS PR-07500
PARKS & REC. SVCS PARTICIPANT Resident/Non-Resident
Operating various youth sports programs and clinics coordinated by the City. $65 per participant
$75 per participant
See Appendix D for cost recovery detail
20%
$37.68
$449.45
$(411.77)
768

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 8.38%
$(316,243)
$345,178
$28,935
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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SERVICE
YOUTH SPORTS PROGRAMS PR-07500
768
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST REC FACILITIES & PROGRAMS Facility Maintenance 0.00 $65.97 768 $50,665 YOUTH SPORTS COORDINATOR 35% 0.75 $111.45 768 $85,597
YOUTH SPORTS HOURLY SALARIES/TEMP $76,137 5.68 $220.90 768 $169,648 YOUTH SPORTS Uniforms 0.00 $28.47 768 $21,865
YOUTH SPORTS Contract Services 0.00 $22.66 768 $17,403
TYPE SUBTOTAL 6.43 $449.45 $345,177
TOTALS 6.43 $449.45 $345,177
231 of 352
BATTING CAGES PR-07520
PARKS & REC. SVCS HOUR Resident/Non-Resident
Providing batting cages to the community.
$2 for 15 pitches
Rental:

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 1.16%
$(62,668)
$63,403
$735
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
BATTING CAGES PR-07520
536
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST RIVERA PARK BATTING CAGES COORDINATOR 5% 0.15 $22.13 536 $11,863 RIVERA PARK BATTING CAGES HOURLY SALARIES/TEMP $22,620 2.43 $90.71 536 $48,620 RIVERA PARK BATTING CAGES Equipment Maint 0.00 $1.35 536 $724 RIVERA PARK BATTING CAGES Departmentl Supplies 0.00 $4.10 536 $2,198 TYPE SUBTOTAL 2.58 $118.29 $63,404
TOTALS 2.58 $118.29 $63,404
233 of 352
ADULT SPORTS PROGRAMS PR-07530
PARKS & REC. SVCS TEAM Resident/Non-Resident
Operating various adult sports programs coordinated by the City.

Go-Getters League - $60 per participant per year
ELI Basketball League - 30% of revenues
MLS Softball League - 20% of revenues
Go-Getters League - $60 per participant per year
ELI Basketball League - 30% of revenues
MLS Softball League - 20% of revenues
See Appendix D for cost recovery detail
65%
$326.98
$1,067.72
$(740.74)
128

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 30.62%
$(94,815)
$136,668
$41,853
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

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SERVICE
ADULT SPORTS PROGRAMS PR-07530
128
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST REC FACILITIES & PROGRAMS Facility Maintenance 0.00 $59.48 128 $7,613 REC FACILITIES & PROGRAMS Go Getters Field Mnt 0.00 $164.98 128 $21,117 ADULT SPORTS COORDINATOR 30% 3.86 $541.60 128 $69,325
ADULT SPORTS HOURLY SALARIES/TEMP $14,446 6.41 $235.11 128 $30,094 ADULT SPORTS Departmentl Supplies 0.00 $36.41 128 $4,660 ADULT SPORTS Contracted Services 0.00 $22.09 128 $2,828 ADULT SPORTS Small Tools & Equip 0.00 $3.22 128 $412
ADULT SPORTS Uniforms 0.00 $4.83 128 $618
TYPE SUBTOTAL 10.26 $1,067.72 $136,668
TOTALS 10.26 $1,067.72 $136,668
235 of 352
RECREATION FACILITY RENTAL PR-07800
PARKS & REC. SVCS RENTAL Resident/Non-Resident
Maintaining and operating Recreation facilities for use by schools and non-profit community groups.

None
See Appendix D for cost recovery detail
100%
$170.93
$2,459.91
$(2,288.98)
43 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 6.95%
$(98,426)
$105,776
$7,350
SUGGESTED FEE FOR COST RECOVERY OF:

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RECREATION FACILITY RENTAL PR-07800
43 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST REC FACILITIES & PROGRAMS Facility Maintenance 0.00 $2,459.91 43 $105,776 TYPE SUBTOTAL 0.00 $2,459.91 $105,776
TOTALS 0.00 $2,459.91 $105,776
237 of 352
BALLFIELD RENTAL PR-07850
PARKS & REC. SVCS N/A Resident/Non-resident
Rental of a ballfield for recreation use to non-profit groups, leagues, and schools.

None
See Appendix D for cost recovery detail
0%
$0.00
$167,779.00
$(167,779.00)
2 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$(335,558)
$335,558
$0
SUGGESTED FEE FOR COST RECOVERY OF:

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BALLFIELD RENTAL PR-07850
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST REC FACILITIES & PROGRAMS COORDINATOR 15% Of 1 123.42 $17,202.85 2 $34,406 REC FACILITIES & PROGRAMS El Rancho HS 0.00 $893.50 2 $1,787 REC FACILITIES & PROGRAMS RBA 0.00 $25,205.00 2 $50,410 REC FACILITIES & PROGRAMS Pico Boys 0.00 $1,092.50 2 $2,185 REC FACILITIES & PROGRAMS Pico Fastpitch 0.00 $19,867.50 2 $39,735 REC FACILITIES & PROGRAMS Baseball Academy 0.00 $20,852.00 2 $41,704 REC FACILITIES & PROGRAMS AYSO 0.00 $25,834.00 2 $51,668 REC FACILITIES & PROGRAMS Dons 0.00 $3,939.00 2 $7,878
REC FACILITIES & PROGRAMS MLS 0.00 $28,697.00 2 $57,394 REC FACILITIES & PROGRAMS Pony 0.00 $24,195.50 2 $48,391 TYPE SUBTOTAL 123.42 $167,778.85 $335,558
TOTALS 123.42 $167,779.00 $335,558
239 of 352
COMMUNITY GARDENS PR-07900
PARKS & REC. SVCS PARTICIPANT Resident/Non-Resident
Coordinating, supervising and maintaining community gardens. 18' x 22' plots:
$60 per year per senior resident
$80 per year per adult resident
$95 per year per adult non-resident

8.5' x 22' plots:
$50 per year per senior resident
$75 per year per adult resident
$85 per year per adult non-resident
18' x 22' plots:
$80 per year per senior resident
$120 per year per adult resident
$150 per year per adult non-resident

8.5' x 22' plots:
$80 per year per senior resident
$120 per year per adult resident
$150 per year per adult non-resident
See Appendix D for cost recovery detail
55%
$51.57
$216.76
$(165.19)
68 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 23.79%
$(11,233)
$14,740
$3,507
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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COMMUNITY GARDENS PR-07900
68 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST SPECIAL EVENTS SUPV - PARKS & REC 5% 1.21 $216.77 68 $14,740 TYPE SUBTOTAL 1.21 $216.77 $14,740
TOTALS 1.21 $216.76 $14,740
241 of 352
VEHICLE IMPOUND RELEASE PS-06400
PUBLIC SAFETY VEHICLE Resident/Non-Resident
Release of impounded vehicle from public property.
$276 per vehicle prior to release of vehicle, plus towing costs. $235 per vehicle prior to release of vehicle, plus towing costs 100%
$276.00
$233.10
$42.90
100

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 118.40%
$4,290
$23,310
$27,600
SUGGESTED FEE FOR COST RECOVERY OF:

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VEHICLE IMPOUND RELEASE PS-06400
100
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST UTILITY BILLING ACCOUNT CLERK II 0.33 $36.64 100 $3,664 PARKING ENFORCE COORDINATOR 0.08 $10.46 100 $1,046
PARKING ENFORCE PARKING ENF OFFICER Towing 1.50 $159.37 100 $15,937 PARKING ENFORCE SECRETARY 0.25 $26.62 100 $2,662
TYPE SUBTOTAL 2.16 $233.09 $23,310
TOTALS 2.16 $233.10 $23,310
243 of 352
INOPERATIVE VEHICLE ABATEMENT PROGR PS-06410
PUBLIC SAFETY VEHICLE Resident/Business
Removing vehicles deemed to be inoperative from private property under the provisions of PRMC 8.20.130. $1,010 per vehicle plus towing costs
$1,130 per vehicle plus towing costs
100%
$1,010.00
$1,131.13
$(121.13)
80 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 89.29%
$(9,690)
$90,490
$80,800
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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INOPERATIVE VEHICLE ABATEMENT PROGR PS-06410
80 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST UTILITY BILLING ACCOUNT CLERK II 0.17 $18.88 80 $1,510
PARKING ENFORCE COORDINATOR 2.00 $261.56 80 $20,925
PARKING ENFORCE PARKING ENF OFFICER 5.00 $531.25 80 $42,500 PARKING ENFORCE SECRETARY 3.00 $319.44 80 $25,555
TYPE SUBTOTAL 10.17 $1,131.13 $90,490
TOTALS 10.17 $1,131.13 $90,490
245 of 352
INOPERATIVE VEHICLE TIME EXT REVIEW PS-06420
PUBLIC SAFETY APPLICATION Resident/Business
Processing an application for a time extension of an Inoperative Vehicle Abatement process. $29 per application.
$30 per application.
100%
$29.00
$26.58
$2.42
12 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 109.09%
$29
$319
$348
SUGGESTED FEE FOR COST RECOVERY OF:

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INOPERATIVE VEHICLE TIME EXT REVIEW PS-06420
12 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PARKING ENFORCE SECRETARY 0.25 $26.63 12 $320
TYPE SUBTOTAL 0.25 $26.63 $320
TOTALS 0.25 $26.67 $320
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INOP VEHICLE REQ FOR ADMIN REVIEW PS-06430
PUBLIC SAFETY APPLICATION Resident/Business
Processing an application for an administrative hearing on an impounded vehicle. $268 per application.
$235 per application.
100%
$268.00
$237.00
$31.00
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 113.08%
$31
$237
$268
SUGGESTED FEE FOR COST RECOVERY OF:

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INOP VEHICLE REQ FOR ADMIN REVIEW PS-06430
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PARKING ENFORCE COORDINATOR 1.00 $130.88 1 $131
PARKING ENFORCE SECRETARY 1.00 $106.57 1 $107
TYPE SUBTOTAL 2.00 $237.45 $237
TOTALS 2.00 $237.00 $237
249 of 352
RESIDENT PARKING PERMIT PS-06440
PUBLIC SAFETY PERMIT Resident
Issuance of a permit to a verified resident to park a vehicle on a city street in specified areas. $36 per permit
$36 per permit
100%
$36.00
$26.62
$9.38
290

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 135.23%
$2,720
$7,720
$10,440
SUGGESTED FEE FOR COST RECOVERY OF:

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RESIDENT PARKING PERMIT PS-06440
290
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PARKING ENFORCE SECRETARY 0.25 $26.62 290 $7,720
TYPE SUBTOTAL 0.25 $26.62 $7,720
TOTALS 0.25 $26.62 $7,720
251 of 352
PUBLIC IMPROVEMENT PLAN CHECK PW-04000
PW-ENGINEERING SHEET Developer
Reviewing a street improvement plan by an engineer-of-work for construction approval.

Fees based on the valuation of the construction:
$0-$50,000 - $2,325
$50,001-$150,000 - $2,341 plus 0.7% of the amount over $50,000 $150,001-$300,000 - $3,128 plus 1.75% of the amount over $150,000 $300,001-$1,000,000 - $6,161 plus 0.75% of the amount over $300,000 $1,000,001+ = $12,189 plus 0.75% of the amount over $1,000,000 Plus 10% of the original fee for each plan check after the third plan check Fees based on the valuation of the construction:
$0-$50,000 - $2,065
$50,001-$150,000 - $2,065 plus 0.70% of the amount over $50,000 $150,001-$300,000 - $2,765 plus 1.80% of the amount over $150,000 $300,001-$1,000,000 - $5,465 plus 0.75% of the amount over $300,000 $1,000,001+ = $10,715 plus 0.75% of the amount over $1,000,000 Plus 10% of the original fee for each plan check after the third plan check 100%
$3,571.56
$3,158.13
$413.43
16 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 113.09%
$6,615
$50,530
$57,145
SUGGESTED FEE FOR COST RECOVERY OF:

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PUBLIC IMPROVEMENT PLAN CHECK PW-04000
16 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING ASST CITY ENGINEER $50,000 1.50 $346.12 10 $3,461 ENGINEERING ASST ENGINEER $50,000 8.50 $1,427.23 10 $14,272 ENGINEERING COUNTER SVCS REPR $50,000 1.50 $157.29 10 $1,573 ENGINEERING DIR OF PUBLIC WORKS $50,000 0.50 $135.08 10 $1,351 TYPE SUBTOTAL 12.00 $2,065.72 $20,657
ENGINEERING ASST CITY ENGINEER $150,000 2.00 $461.55 3 $1,385 ENGINEERING ASST ENGINEER $150,000 12.00 $2,014.92 3 $6,045 ENGINEERING COUNTER SVCS REPR $150,000 1.50 $157.30 3 $472 ENGINEERING DIR OF PUBLIC WORKS $150,000 0.50 $135.08 3 $405 TYPE SUBTOTAL 16.00 $2,768.85 $8,307
ENGINEERING ASST CITY ENGINEER $300,000 4.00 $922.95 2 $1,846 ENGINEERING ASSOC/SR ENGINEER $300,000 21.00 $4,107.57 2 $8,215 ENGINEERING COUNTER SVCS REPR $300,000 1.50 $157.29 2 $315 ENGINEERING DIR OF PUBLIC WORKS $300,000 1.00 $270.16 2 $540 TYPE SUBTOTAL 27.50 $5,457.97 $10,916
ENGINEERING ASST CITY ENGINEER $1 Million 6.00 $1,384.65 1 $1,385 ENGINEERING ASSOC/SR ENGINEER $1 Million 43.00 $8,410.82 1 $8,411 ENGINEERING COUNTER SVCS REPR $1 Million 3.00 $314.58 1 $315 ENGINEERING DIR OF PUBLIC WORKS $1 Million 2.00 $540.31 1 $540 TYPE SUBTOTAL 54.00 $10,650.36 $10,650
TOTALS 109.50 $3,158.13 $50,530
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PUBLIC IMPROVEMENT INSPECTION PW-04001
PW-ENGINEERING PROJECT Developer
Inspection of the construction of street improvements for compliance with City codes and standards.

Fees based on the valuation of the construction:
$0-$50,000 - $616
$50,001-$150,000 - $620 plus 0.7% of the amount over $50,000 $150,001-$300,000 - $1,418 plus 0.4% of the amount over $150,000 $300,001-$1,000,000 - $2,114 plus 0.75% of the amount over $300,000 $1,000,001+ = $8,142 plus 0.75% of the amount over $1,000,000 plus actual costs after the standard number of inspections.

Fees based on the valuation of the construction:
$0-$50,000 - $795
$50,001-$150,000 - $795 plus 1.19% of the amount over $50,000 $150,001-$300,000 - $1,985 plus 1.36% of the amount over $150,000 $300,001-$1,000,000 - $4,025 plus 0.46% of the amount over $300,000 $1,000,001+ = $7,245 plus 0.46% of the amount over $1,000,000 plus actual costs after the standard number of inspections. 100%
$1,424.00
$1,826.75
$(402.75)
16 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 77.95%
$(6,444)
$29,228
$22,784
SUGGESTED FEE FOR COST RECOVERY OF:

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PUBLIC IMPROVEMENT INSPECTION PW-04001
16 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING COUNTER SVCS REPR $50,000 1.00 $104.86 10 $1,049 ENGINEERING PW INSPECTOR $50,000 4.00 $689.81 10 $6,898 TYPE SUBTOTAL 5.00 $794.67 $7,947
ENGINEERING ASSOC/SR ENGINEER $150,000 2.00 $391.18 3 $1,174 ENGINEERING COUNTER SVCS REPR $150,000 2.00 $209.72 3 $629 ENGINEERING PW INSPECTOR $150,000 8.00 $1,379.60 3 $4,139 TYPE SUBTOTAL 12.00 $1,980.50 $5,942
ENGINEERING ASST CITY ENGINEER $300,000 2.00 $461.55 2 $923 ENGINEERING ASSOC/SR ENGINEER $300,000 2.00 $391.18 2 $782 ENGINEERING COUNTER SVCS REPR $300,000 4.00 $419.44 2 $839 ENGINEERING PW INSPECTOR $300,000 16.00 $2,759.17 2 $5,518 TYPE SUBTOTAL 24.00 $4,031.34 $8,063
ENGINEERING ASST CITY ENGINEER $1 Million 3.00 $692.17 1 $692 ENGINEERING ASSOC/SR ENGINEER $1 Million 4.00 $782.36 1 $782 ENGINEERING COUNTER SVCS REPR $1 Million 6.00 $629.16 1 $629 ENGINEERING PW INSPECTOR $1 Million 30.00 $5,173.50 1 $5,174 TYPE SUBTOTAL 43.00 $7,277.19 $7,277
TOTALS 84.00 $1,826.75 $29,228
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WATER/SEWER/SD IMPROVE PLAN CHECK PW-04040
WATER AUTHORITY SHEET Developer
Reviewing a water, sewer, and storm drain improvement plans by an engineer-of-work for installation approval.

Fees based on the valuation of the construction:
$0-$25,000 - $376
$25,001-$50,000 - $695
$50,001-$100,000 - $855
$100,001-$150,000 - $1,013
$150,001 - Actual costs at the fully allocated hourly rates for all personnel involved plus any outside costs Plus 10% of the original fee for each plan check after the third plan check Fees based on the valuation of the construction:
$0-$25,000 - $630
$25,001-$50,000 - $820
$50,001-$100,000 - $1,015
$100,001-$150,000 - $1,205
$150,001 - Actual costs at the fully allocated hourly rates for all personnel involved plus any outside costs Plus 10% of the original fee for each plan check after the third plan check 100%
$743.60
$822.00
$(78.40)
5 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 90.46%
$(392)
$4,110
$3,718
SUGGESTED FEE FOR COST RECOVERY OF:

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WATER/SEWER/SD IMPROVE PLAN CHECK PW-04040
5 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING COUNTER SVCS REPR 0.50 $52.44 5 $262
TYPE SUBTOTAL 0.50 $52.44 $262
WATER OPS & RES UTILITIES MANAGER $5,000 2.00 $384.72 1 $385 TYPE SUBTOTAL 2.00 $384.72 $385
WATER OPS & RES UTILITIES MANAGER $25,000 3.00 $577.24 1 $577 TYPE SUBTOTAL 3.00 $577.24 $577
WATER OPS & RES UTILITIES MANAGER $50,000 4.00 $769.44 1 $769 TYPE SUBTOTAL 4.00 $769.44 $769
WATER OPS & RES UTILITIES MANAGER $100,000 5.00 $961.96 1 $962 TYPE SUBTOTAL 5.00 $961.96 $962
WATER OPS & RES UTILITIES MANAGER $150,000 6.00 $1,154.16 1 $1,154 TYPE SUBTOTAL 6.00 $1,154.16 $1,154
TOTALS 20.50 $822.00 $4,110
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WATER/SEWER/SD IMPROVE INSPECT PW-04045
WATER AUTHORITY PROJECT Developer
Inspection of the construction of water, sewer, and storm drain improvements for compliance with City codes and standards.

Fees based on the valuation of the construction:
$0-$5,000 - $342
$5,001-$25,000 - $1,021
$25,001-$50,000 - $2,034
$50,001-$100,000 - $2,713
$100,001-$150,000 - $3,392
$150,001 - Actual costs at the fully allocated hourly rates for all personnel involved plus any outside costs Fees based on the valuation of the construction:
$0-$5,000 - $440
$5,001-$25,000 - $1,315
$25,001-$50,000 - $2,630
$50,001-$100,000 - $3,505
$100,001-$150,000 - $4,380
$150,001 - Actual costs at the fully allocated hourly rates for all personnel involved plus any outside costs 100%
$1,900.40
$2,453.20
$(552.80)
5 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 77.47%
$(2,764)
$12,266
$9,502
SUGGESTED FEE FOR COST RECOVERY OF:

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SERVICE
WATER/SEWER/SD IMPROVE INSPECT PW-04045
5 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER ADMIN SR WATER SUPERIVSOR $5,000 2.00 $438.06 1 $438 TYPE SUBTOTAL 2.00 $438.06 $438
WATER ADMIN SR WATER SUPERIVSOR $25,000 6.00 $1,314.17 1 $1,314 TYPE SUBTOTAL 6.00 $1,314.17 $1,314
WATER ADMIN SR WATER SUPERIVSOR $50,000 12.00 $2,628.34 1 $2,628 TYPE SUBTOTAL 12.00 $2,628.34 $2,628
WATER ADMIN SR WATER SUPERIVSOR $100,000 16.00 $3,504.81 1 $3,505 TYPE SUBTOTAL 16.00 $3,504.81 $3,505
WATER ADMIN SR WATER SUPERIVSOR $150,000 20.00 $4,380.92 1 $4,381 TYPE SUBTOTAL 20.00 $4,380.92 $4,381
TOTALS 56.00 $2,453.20 $12,266
259 of 352
STORM WATER MITIGATION PLAN REVIEW PW-04050
PW-ENGINEERING PLAN Developer
Processing a Storm Water Mitigation Plan (SWMP) and Stormwater Pollution Prevention Plan (SWPPP) for compliance with Federal and State NPDES Storm Water requirements. $3,937 per plan plus any costs of the NPDES Consultant. $3,540 per plan plus any costs of the NPDES Consultant. 100%
$3,937.00
$3,540.40
$396.60
15 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 111.20%
$5,949
$53,106
$59,055
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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COST DETAIL WORKSHEET

SERVICE
STORM WATER MITIGATION PLAN REVIEW PW-04050
15 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING ASST CITY ENGINEER 4.00 $923.00 15 $13,845
ENGINEERING ASSOC/SR ENGINEER 12.00 $2,347.20 15 $35,208 ENGINEERING DIR OF PUBLIC WORKS 1.00 $270.17 15 $4,053
TYPE SUBTOTAL 17.00 $3,540.37 $53,106
TOTALS 17.00 $3,540.40 $53,106
261 of 352
DRAINAGE/SEWER STUDY REVIEW/APPROV. PW-04060
PW-ENGINEERING APPLICATION Developer
Processing an application for a drainage study in a particular tributary area due to a specific development.

Requires a Grading Plan and a Street Improvement Plan Check (PW-04000).

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.
100%
$3,800.00
$3,810.53
$(10.53)
15 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 99.72%
$(158)
$57,158
$57,000
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
DRAINAGE/SEWER STUDY REVIEW/APPROV. PW-04060
15 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING ASST CITY ENGINEER 4.00 $923.00 15 $13,845
ENGINEERING ASSOC/SR ENGINEER 12.00 $2,347.20 15 $35,208 ENGINEERING DIR OF PUBLIC WORKS 2.00 $540.34 15 $8,105
TYPE SUBTOTAL 18.00 $3,810.54 $57,158
TOTALS 18.00 $3,810.53 $57,158
263 of 352
SEWER AREA STUDY REVIEW/APPROVAL PW-04070
PW-ENGINEERING APPLICATION Developer
Processing an application for a study of the impact on sewage treatment capacity in a particular area due to a particular development.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.
100%
$0.00
$0.00
$0.00
5 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$0
$0
$0
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
SEWER AREA STUDY REVIEW/APPROVAL PW-04070
5 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING ASST CITY ENGINEER T&M 0.00 $0.00 5 $0
TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 0.00 $0.00 $0
265 of 352
RIGHT-OF-WAY DEBRIS CLEANUP PW-04080
PW-ENGINEERING INCIDENT Resident/Business
Recovery of City costs for a cleanup of a debris incident occurring within the public property or right-of-way. $200 minimum charge or 100% of actual costs to the City for cleanup. Charged to the owner and/or operator of the vehicle involved.
$200 minimum charge or 100% of actual costs to the City for cleanup. Charged to the owner and/or operator of the vehicle involved.
100%
$1,250.00
$1,259.67
$(9.67)
6 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 99.23%
$(58)
$7,558
$7,500
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
RIGHT-OF-WAY DEBRIS CLEANUP PW-04080
6 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING DIR OF PUBLIC WORKS 1.00 $270.17 6 $1,621
ENGINEERING PW INSPECTOR 2.00 $344.90 6 $2,069
STREET MAINT MAINT CREW LEADER 2.00 $297.40 6 $1,784
STREET MAINT MAINT WORKER I 4.00 $347.09 6 $2,083
TYPE SUBTOTAL 9.00 $1,259.56 $7,557
TOTALS 9.00 $1,259.50 $7,557
267 of 352
T.U.P.-PARADE/CARNIVAL/GENERAL PW-04090
PW-ENGINEERING APPLICATION Business/Comm. Group
Reviewing an outside activity of short duration for commercial or non-commercial purposes, such as a parade on a public roadway or a carnival.
$1,437 per application
No application fee for non-profit organizations located in the City or other non-profit organizations with documentation greater than 50% of the members are City residents. $1,525 per application
No application fee for non-profit organizations located in the City or other non-profit organizations with documentation greater than 50% of the members are City residents. 100%
$1,437.00
$1,526.33
$(89.33)
6 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 94.15%
$(536)
$9,158
$8,622
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
T.U.P.-PARADE/CARNIVAL/GENERAL PW-04090
6 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING ASST CITY ENGINEER 2.00 $461.50 6 $2,769
ENGINEERING COUNTER SVCS REPR 1.00 $104.86 6 $629
ENGINEERING DIR OF PUBLIC WORKS 1.00 $270.17 6 $1,621
ENGINEERING PW INSPECTOR + Flyer Witness 4.00 $689.80 6 $4,139 TYPE SUBTOTAL 8.00 $1,526.33 $9,158
TOTALS 8.00 $1,526.33 $9,158
269 of 352
NEW/MODIF TRAFFIC SIGNAL INSPECTION PW-04100
PW-ENGINEERING PROJECT Developer
Inspection of a traffic signal improvement.

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 99.36%
$(23)
$3,573
$3,550
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
NEW/MODIF TRAFFIC SIGNAL INSPECTION PW-04100
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING ASSOC/SR ENGINEER 18.00 $3,520.80 1 $3,521
ENGINEERING COUNTER SVCS REPR 0.50 $52.47 1 $52
ENGINEERING PW INSPECTOR Consult + SFS Inspec 0.00 $0.00 1 $0 TYPE SUBTOTAL 18.50 $3,573.27 $3,573
TOTALS 18.50 $3,573.00 $3,573
271 of 352
STREET VACATION REQUEST PROCESSING PW-04200
PW-ENGINEERING REQUEST Developer
Perform a technical review of survey plat and related documents, including grant deeds, title reports, and legal description. Also requires Community Development Department review and approval.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.

Deposit based on the estimated cost with charges based on the Fully Burdened Hourly Rates of all City staff involved plus any outside costs.
100%
$2,700.00
$2,691.50
$8.50
2 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 100.32%
$17
$5,383
$5,400
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
STREET VACATION REQUEST PROCESSING PW-04200
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PUBLIC WORKS EXECUTIVE ASST 1.00 $101.58 2 $203
ENGINEERING ASST CITY ENGINEER 2.00 $461.55 2 $923
ENGINEERING ASSOC/SR ENGINEER Or Consult 10.00 $1,955.99 2 $3,912 ENGINEERING COUNTER SVCS REPR 1.00 $104.86 2 $210
ENGINEERING DIR OF PUBLIC WORKS 0.25 $67.54 2 $135
TYPE SUBTOTAL 14.25 $2,691.52 $5,383
TOTALS 14.25 $2,691.50 $5,383
273 of 352
SPECIAL TRAFFIC STUDY PW-04300
PW-ENGINEERING REPORT Resident/Business
Conduct a traffic engineering analysis for a request related to: speed, volume, sight distance, or a general pedestrian-vehicular inquiry.

Deposit of the estimated actual cost at the Fully Burdened Hourly Rates of City staff involved plus any remainder upon completion; also plus any outside costs.

Deposit of the estimated actual cost at the Fully Burdened Hourly Rates of City staff involved plus any remainder upon completion; also plus any outside costs.
100%
$3,500.00
$3,540.33
$(40.33)
12 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 98.86%
$(484)
$42,484
$42,000
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
SPECIAL TRAFFIC STUDY PW-04300
12 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING ASST CITY ENGINEER 4.00 $923.00 12 $11,076
ENGINEERING ASSOC/SR ENGINEER 12.00 $2,347.20 12 $28,166 ENGINEERING DIR OF PUBLIC WORKS 1.00 $270.17 12 $3,242
TYPE SUBTOTAL 17.00 $3,540.37 $42,484
TOTALS 17.00 $3,540.33 $42,484
275 of 352
TRAFFIC CONTROL PLAN REVIEW PW-04350
PW-ENGINEERING PLAN Developer/Business
Reviewing a traffic control plan by an engineer-of-work for construction approval.

Residential Street - $715 per plan plus $409 per day after the first day Collector/Arterial Street - $860 per plan plus $411 per day after the first day Intersection - Charge the fully allocated hourly rates for all personnel involved plus any outside costs.

Residential Street - $290 per plan
Collector/Arterial Street - $430 per plan
Intersection - Charge the fully allocated hourly rates for all personnel involved plus any outside costs. 100%
$752.94
$331.12
$421.82
85 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 227.39%
$35,855
$28,145
$64,000
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
TRAFFIC CONTROL PLAN REVIEW PW-04350
85 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING ASSOC/SR ENGINEER Residential 1.00 $195.60 60 $11,736 ENGINEERING ASST ENGINEER Residential 0.25 $41.98 60 $2,519 ENGINEERING COUNTER SVCS REPR Residential 0.50 $52.43 60 $3,146 TYPE SUBTOTAL 1.75 $290.01 $17,400
ENGINEERING ASSOC/SR ENGINEER Arterial 1.50 $293.40 25 $7,335 ENGINEERING ASST ENGINEER Arterial 0.50 $83.96 25 $2,099 ENGINEERING COUNTER SVCS REPR Arterial 0.50 $52.43 25 $1,311 TYPE SUBTOTAL 2.50 $429.79 $10,745
ENGINEERING ASSOC/SR ENGINEER Intersection T&M 0.00 $0.00 1 $0 TYPE SUBTOTAL 0.00 $0.00 $0
TOTALS 4.25 $331.12 $28,145
277 of 352
EXCAVATION PERMIT ISSUANCE & INSP PW-04500
PW-ENGINEERING PERMIT Developer/Resident/Business
Processing a permit for inspection of a service and main line excavation. Includes the inspection of all street cuts.
$598 per permit up to 50 linear feet.

Actual cost using Fully Burdened Hourly Rates of City staff involved if over 50 linear feet.

Minor - $395 per permit
Other = Actual cost using Fully Burdened Hourly Rates of City staff involved 100%
$598.00
$397.34
$200.66
50 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 150.50%
$10,033
$19,867
$29,900
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
EXCAVATION PERMIT ISSUANCE & INSP PW-04500
50 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING ASSOC/SR ENGINEER Large Project T&M 0.00 $0.00 50 $0 ENGINEERING COUNTER SVCS REPR 0.50 $52.43 50 $2,622
ENGINEERING PW INSPECTOR 2.00 $344.90 50 $17,245
TYPE SUBTOTAL 2.50 $397.33 $19,867
TOTALS 2.50 $397.34 $19,867
279 of 352
GRADING PLAN CHECK PW-04550
PW-ENGINEERING SHEET Developer
Reviewing grading plans to ensure compliance with appropriate codes and standards. cubic yards:
0 to 100 - $1,288
101 to 1,000 - $1,387 + $87 per 100 c.y.
1,001 to 10,000 - $2,567 + $339 per 1,000 c.y.
10,001+ - Actual costs with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Plus 10% of the original fee for each plan check after the third plan check cubic yards:
0 to 100 - $1,130
101 to 1,000 - $1,130 + $347 per 100 c.y.
1,001 to 10,000 - $4,253 + $330 per 1,000 c.y.
10,001+ - Actual costs with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.

Plus 10% of the original fee for each plan check after the third plan check 100%
$3,472.64
$4,214.14
$(741.50)
22 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 82.40%
$(16,313)
$92,711
$76,398
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
280 of 352
October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
GRADING PLAN CHECK PW-04550
22 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING ASST CITY ENGINEER 100 CY 1.00 $230.78 6 $1,385 ENGINEERING ASSOC/SR ENGINEER 100 CY 3.00 $586.80 6 $3,521 ENGINEERING COUNTER SVCS REPR 100 CY 3.00 $314.58 6 $1,887 TYPE SUBTOTAL 7.00 $1,132.16 $6,793
ENGINEERING ASST CITY ENGINEER 1,000 CY 3.00 $692.27 10 $6,923 ENGINEERING ASSOC/SR ENGINEER 1,000 CY 15.00 $2,933.99 10 $29,340 ENGINEERING COUNTER SVCS REPR 1,000 CY 6.00 $629.16 10 $6,292 TYPE SUBTOTAL 24.00 $4,255.42 $42,554
ENGINEERING ASST CITY ENGINEER 10,000 CY 5.00 $1,153.78 6 $6,923 ENGINEERING ASSOC/SR ENGINEER 10,000 CY 24.00 $4,694.40 6 $28,166 ENGINEERING COUNTER SVCS REPR 10,000 CY 8.00 $838.88 6 $5,033 ENGINEERING DIR OF PUBLIC WORKS 10,000 CY 2.00 $540.34 6 $3,242 TYPE SUBTOTAL 39.00 $7,227.40 $43,364
TOTALS 70.00 $4,214.18 $92,712
281 of 352
GRADING INSPECTION PW-04570
PW-ENGINEERING PLAN Developer
Reviewing and inspecting of grading on private property for compliance with approved grading plan. cubic yards:
0 to 100 - $501
101 to 1,000 - $501 + $43 per 100 c.y.
1,001 to 10,000 - $1,337 + $346 per 1,000 c.y.
10,001+ - Actual costs with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
plus actual costs after the standard number of inspections. cubic yards:
0 to 100 - $395
101 to 1,000 - $395 + $83 per 100 c.y.
1,001 to 10,000 - $1,142 + $268 per 1,000 c.y.
10,001+ - Actual costs with charges at the fully allocated hourly rates for all personnel involved plus any outside costs.
plus actual costs after the standard number of inspections. 100%
$1,698.91
$1,595.59
$103.32
22 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 106.48%
$2,273
$35,103
$37,376
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
GRADING INSPECTION PW-04570
22 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING COUNTER SVCS REPR 100 CY 0.50 $52.43 6 $315 ENGINEERING PW INSPECTOR 100 CY 2.00 $344.90 6 $2,069
TYPE SUBTOTAL 2.50 $397.33 $2,384
ENGINEERING COUNTER SVCS REPR 1,000 CY 1.00 $104.86 10 $1,049 ENGINEERING PW INSPECTOR 1,000 CY 6.00 $1,034.70 10 $10,347 TYPE SUBTOTAL 7.00 $1,139.56 $11,396
ENGINEERING COUNTER SVCS REPR 10,000 CY 1.00 $104.86 6 $629 ENGINEERING PW INSPECTOR 10,000 CY 20.00 $3,449.00 6 $20,694 TYPE SUBTOTAL 21.00 $3,553.86 $21,323
TOTALS 30.50 $1,595.59 $35,103
283 of 352
EXISTING CURB/GUTTER/SIDEWALK PW-04600
PW-ENGINEERING PERMIT Developer/Resident/Business
Processing a permit for inspecting re-construction of existing curb, gutter, sidewalk and other fixed public improvements to ensure compliance with current public works construction standards. $452 per permit.
$225 per permit.
100%
$452.00
$224.90
$227.10
10 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 200.98%
$2,271
$2,249
$4,520
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
EXISTING CURB/GUTTER/SIDEWALK PW-04600
10 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING COUNTER SVCS REPR 0.50 $52.43 10 $524
ENGINEERING PW INSPECTOR 1.00 $172.46 10 $1,725
TYPE SUBTOTAL 1.50 $224.89 $2,249
TOTALS 1.50 $224.90 $2,249
285 of 352
CONST.PERMIT-NEW CURB,GUTTER,S/W PW-04700
PW-ENGINEERING PERMIT Developer/Resident/Business
Processing a permit the construction of new curb, gutter, sidewalk and other fixed public improvements to ensure compliance with current public works construction standards.

Up to 50 linear feet - $664 per permit
50 linear feet or more - Deposit as determined by staff with charges at the fully allocated hourly rate for all personnel involved plus any outside costs
Up to 50 linear feet - $395 per permit
50 linear feet or more - Deposit as determined by staff with charges at the fully allocated hourly rate for all personnel involved plus any outside costs
100%
$664.00
$397.33
$266.67
15 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 167.11%
$4,000
$5,960
$9,960
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
CONST.PERMIT-NEW CURB,GUTTER,S/W PW-04700
15 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING COUNTER SVCS REPR 0.50 $52.43 15 $786
ENGINEERING PW INSPECTOR 2.00 $344.90 15 $5,174
TYPE SUBTOTAL 2.50 $397.33 $5,960
TOTALS 2.50 $397.33 $5,960
287 of 352
RE-CONSTRUCT-EXIST DRIVEWAY APPRCH. PW-04710
PW-ENGINEERING PERMIT Developer/Resident/Business
Processing a permit for construction of an existing driveway approach. $359 per permit
$225 per permit.
100%
$359.00
$224.90
$134.10
20 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 159.63%
$2,682
$4,498
$7,180
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
RE-CONSTRUCT-EXIST DRIVEWAY APPRCH. PW-04710
20 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING COUNTER SVCS REPR 0.50 $52.43 20 $1,049
ENGINEERING PW INSPECTOR 1.00 $172.45 20 $3,449
TYPE SUBTOTAL 1.50 $224.88 $4,498
TOTALS 1.50 $224.90 $4,498
289 of 352
NEW DRIVEWAY APPROACH CONSTR PERMIT PW-04720
PW-ENGINEERING PERMIT Developer/Resident/Business
Processing a permit for the construction of a new driveway approach. $598 per permit.
$395 per permit
100%
$598.00
$397.30
$200.70
10 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 150.52%
$2,007
$3,973
$5,980
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
NEW DRIVEWAY APPROACH CONSTR PERMIT PW-04720
10 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING COUNTER SVCS REPR 0.50 $52.43 10 $524
ENGINEERING PW INSPECTOR 2.00 $344.89 10 $3,449
TYPE SUBTOTAL 2.50 $397.32 $3,973
TOTALS 2.50 $397.30 $3,973
291 of 352
TEMP.ENCROACH-ROLL-OFF DUMPSTER/POD PW-04740
PW-ENGINEERING PERMIT Developer/Resident/Business
Processing a permit for inspecting the siting of a roll-off dumpster that will temporarily encroach into the public right-of-way.

Residents - No Charge
Others - $143 per permit
Residents - No Charge
Others - $115 per permit
100%
$143.00
$112.47
$30.53
15 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 127.15%
$458
$1,687
$2,145
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
TEMP.ENCROACH-ROLL-OFF DUMPSTER/POD PW-04740
15 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING COUNTER SVCS REPR 0.25 $26.21 15 $393
ENGINEERING PW INSPECTOR 0.50 $86.22 15 $1,293
TYPE SUBTOTAL 0.75 $112.43 $1,687
TOTALS 0.75 $112.47 $1,687
293 of 352
TEMP ENCROACH - CRANE/CHERRY PICKER PW-04745
PW-ENGINEERING PERMIT Developer/Business
Processing a permit for inspecting the siting of a crane or cherry-picker that will temporarily encroach into the public right-of-way.
$394 per permit
$225 per permit
100%
$394.00
$224.90
$169.10
20 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 175.19%
$3,382
$4,498
$7,880
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
TEMP ENCROACH - CRANE/CHERRY PICKER PW-04745
20 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING COUNTER SVCS REPR 0.50 $52.43 20 $1,049
ENGINEERING PW INSPECTOR 1.00 $172.45 20 $3,449
TYPE SUBTOTAL 1.50 $224.88 $4,498
TOTALS 1.50 $224.90 $4,498
295 of 352
PERM ENCROACHMENT-WALL/FENCE/ETC PW-04750
PW-ENGINEERING PERMIT Developer/Resident/Business
Processing a permit for the construction of walls, fences and similar construction that will encroach into the public right-of-way.
$433 per permit.
$365 per permit.
100%
$433.00
$366.50
$66.50
2 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 118.14%
$133
$733
$866
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
PERM ENCROACHMENT-WALL/FENCE/ETC PW-04750
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING ASST CITY ENGINEER 0.25 $57.73 2 $115
ENGINEERING ASST ENGINEER 0.50 $83.96 2 $168
ENGINEERING COUNTER SVCS REPR 0.50 $52.43 2 $105
ENGINEERING PW INSPECTOR 1.00 $172.42 2 $345
TYPE SUBTOTAL 2.25 $366.54 $733
TOTALS 2.25 $366.50 $733
297 of 352
TEMP ENCR-BLOCK PARTY/STRT CLOSURE PW-04755
PW-ENGINEERING PERMIT Resident
Processing a permit for the proposed closure of a street for the purpose of a block party. $490 per permit
$305 per permit
100%
$490.00
$304.13
$185.87
15 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 161.11%
$2,788
$4,562
$7,350
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
TEMP ENCR-BLOCK PARTY/STRT CLOSURE PW-04755
15 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING PW INSPECTOR 1.00 $172.45 15 $2,587
ENGINEERING TECHNICIAN 1.00 $131.67 15 $1,975
TYPE SUBTOTAL 2.00 $304.12 $4,562
TOTALS 2.00 $304.13 $4,562
299 of 352
NEWSRACK/BENCH ENCROACHMENT REV. PW-04800
PW-ENGINEERING PERMIT Business
Inspecting newsrack and advertising benches, which encroach into the public right-of-way, for conformance with the City Code and issuing a temporary encroachment permit. $155 per permit plus $100 per newsrack/bench
Impound/Removal - $450 per newsrack/bench
Appeal:

Com & Econ Director - $475
City Manager - $600
$245 per permit plus $100 per newsrack/bench
Impound/Removal - $465 per newsrack/bench
Appeal:

Com & Econ Director - $930
City Manager - $595
100%
$1,780.00
$2,237.00
$(457.00)
1 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 79.57%
$(457)
$2,237
$1,780
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
NEWSRACK/BENCH ENCROACHMENT REV. PW-04800
1 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST ENGINEERING COUNTER SVCS REPR Permit 1.50 $157.33 1 $157 ENGINEERING PW INSPECTOR Permit 0.50 $86.15 1 $86
TYPE SUBTOTAL 2.00 $243.48 $243
ENGINEERING COUNTER SVCS REPR Impound 0.42 $44.05 1 $44 ENGINEERING PW INSPECTOR Impound 1.75 $301.75 1 $302
ENGINEERING SECRETARY Impound 0.67 $76.23 1 $76
STREET MAINT MAINT WORKER I Impound 0.50 $43.49 1 $43
TYPE SUBTOTAL 3.34 $465.52 $466
COMM ECON DEV DIR OF COMM & ECON DEV Appeal 1.50 $433.70 1 $434 PLANNING PROJECT PLANNER Appeal 2.00 $328.65 1 $329
ENGINEERING SECRETARY CED Dir Appeal 1.50 $170.71 1 $171 TYPE SUBTOTAL 5.00 $933.06 $933
CITY MANAGER CITY MANAGER Appeal 1.50 $424.42 1 $424
ENGINEERING SECRETARY CM Appeal 1.50 $170.71 1 $171
TYPE SUBTOTAL 3.00 $595.13 $595
TOTALS 13.34 $2,237.00 $2,237
301 of 352
PROCESS NEW WATER ACCOUNTS WA-09100
WATER AUTHORITY NEW ACCOUNT Customer
A one time charge to cover cost of establishing a new account, i.e.., turn-on, turn-off or reading meter. $23 application fee
plus initial deposit:

Residential - $114 per account
Other - $342 for first account plus $114 for each additional account $53 application fee
plus initial deposit:

Residential - $114 per account
Other - $342 for first account plus $114 for each additional account 100%
$23.00
$53.12
$(30.12)
380

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 43.30%
$(11,446)
$20,186
$8,740
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
PROCESS NEW WATER ACCOUNTS WA-09100
380
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE-WATER AUTHORITY FD ACCOUNT CLERK II 0.17 $12.60 380 $4,788 FINANCE-WATER AUTHORITY FD COORDINATOR 0.33 $40.52 380 $15,399 TYPE SUBTOTAL 0.50 $53.12 $20,187
TOTALS 0.50 $53.12 $20,187
303 of 352
PAY WATER BILL BY PHONE WA-09125
WATER- FINANCE BILL Customer
Processing the payment of a water bill by phone at the request of the customer, instead of paying by mail or on-line.
$5 per bill
$13 per bill
100%
$5.00
$12.60
$(7.60)
150

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 39.68%
$(1,140)
$1,890
$750
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
PAY WATER BILL BY PHONE WA-09125
150
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE-WATER AUTHORITY FD ACCOUNT CLERK II 0.17 $12.60 150 $1,890 TYPE SUBTOTAL 0.17 $12.60 $1,890
TOTALS 0.17 $12.60 $1,890
305 of 352
NEW WATER SERVICE INSTALLATION WA-09210
WATER AUTHORITY SERVICE Developer/Resident/Business
Installing meter and service laterals to allow connection to the City's water service system. 5/8" - 1" - $1,961 per service plus the actual cost of parts, supplies, and outside services 1 1/2" - 2" - $3,909 per service plus the actual cost of parts, supplies, and outside services or deposit with actual costs as determined by staff.
5/8" - 1" - $1,970 per service plus the actual cost of parts, supplies, and outside services 1 1/2" - 2" - $3,925 per service plus the actual cost of parts, supplies, and outside services or deposit with actual costs as determined by staff.
100%
$2,448.00
$2,457.85
$(9.85)
20 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 99.60%
$(197)
$49,157
$48,960
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
NEW WATER SERVICE INSTALLATION WA-09210
20 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE-WATER AUTHORITY FD ACCOUNT CLERK II 0.17 $12.60 20 $252 TYPE SUBTOTAL 0.17 $12.60 $252
WATER OPS & RES WATER SYS OPERATOR I 4 Hours Of 2 8.00 $878.00 15 $13,170 WATER OPS & RES WATER SYS OPERATOR II 5/8" - 1" 4.00 $502.80 15 $7,542 WATER OPS & RES WATER SYS OPERATOR III 5/8" - 1" 4.00 $575.40 15 $8,631 TYPE SUBTOTAL 16.00 $1,956.20 $29,343
WATER OPS & RES WATER SYS OPERATOR I 8 Hours Of 2 16.00 $1,756.00 5 $8,780 WATER OPS & RES WATER SYS OPERATOR II 1 1/2" - 2" 8.00 $1,005.64 5 $5,028 WATER OPS & RES WATER SYS OPERATOR III 1 1/2" - 2" 8.00 $1,150.80 5 $5,754 TYPE SUBTOTAL 32.00 $3,912.44 $19,562
TOTALS 48.17 $2,457.85 $49,157
307 of 352
NEW FIRE SERVICE INSTALLATION WA-09220
WATER AUTHORITY SERVICE Developer/Resident/Business
Installing a new fire service or 4 inch domestic service to allow connection to the City's water service system. 4" - 6" - $7,802 per service plus the actual cost of parts, supplies, and outside services 8" - 10" - $11,701 per service plus the actual cost of parts, supplies, and outside services or deposit with actual costs as determined by staff.
4" - 6" - $7,835 per service plus the actual cost of parts, supplies, and outside services 8" - 10" - $11,750 per service plus the actual cost of parts, supplies, and outside services or deposit with actual costs as determined by staff.
100%
$9,751.50
$9,793.50
$(42.00)
2 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 99.57%
$(84)
$19,587
$19,503
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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FY 2022/23

COST DETAIL WORKSHEET

SERVICE
NEW FIRE SERVICE INSTALLATION WA-09220
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE-WATER AUTHORITY FD ACCOUNT CLERK II 0.17 $12.59 2 $25 TYPE SUBTOTAL 0.17 $12.59 $25
WATER OPS & RES WATER SYS OPERATOR I 16 Hours Of 2 32.00 $3,512.00 1 $3,512 WATER OPS & RES WATER SYS OPERATOR II 4" - 6" 16.00 $2,011.41 1 $2,011 WATER OPS & RES WATER SYS OPERATOR III 4" - 6" 16.00 $2,301.60 1 $2,302 TYPE SUBTOTAL 64.00 $7,825.01 $7,825
WATER OPS & RES WATER SYS OPERATOR I 24 Hours Of 2 48.00 $5,268.00 1 $5,268 WATER OPS & RES WATER SYS OPERATOR II 8" - 10" 24.00 $3,016.80 1 $3,017 WATER OPS & RES WATER SYS OPERATOR III 8" - 10" 24.00 $3,452.40 1 $3,452 TYPE SUBTOTAL 96.00 $11,737.20 $11,737
TOTALS 160.17 $9,793.50 $19,587
309 of 352
INSPECTION OF FIRE HYDRANT INSTALL. WA-09250
WATER AUTHORITY HYDRANT Developer/Business/Resident
Inspection of the installation of a public hydrant to allow connection to the City's water service system. $548 per inspection
$575 per inspection
100%
$548.00
$575.50
$(27.50)
2 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 95.22%
$(55)
$1,151
$1,096
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
INSPECTION OF FIRE HYDRANT INSTALL. WA-09250
2 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER OPS & RES WATER SYS OPERATOR III 4.00 $575.40 2 $1,151 TYPE SUBTOTAL 4.00 $575.40 $1,151
TOTALS 4.00 $575.50 $1,151
311 of 352
FIRE FLOW TEST WA-09255
WATER AUTHORITY TEST Developer/Resident/Business
Providing a fire flow test of a new fire sprinkler system. $358 per test plus actual cost of water used
$365 per test plus actual cost of water used
100%
$358.00
$365.79
$(7.79)
24 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 97.87%
$(187)
$8,779
$8,592
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
FIRE FLOW TEST WA-09255
24 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE-WATER AUTHORITY FD ACCOUNT CLERK II 0.17 $12.60 24 $302 WATER OPS & RES WATER SYS OPERATOR I 1.50 $164.64 24 $3,951 WATER OPS & RES WATER SYS OPERATOR II 1.50 $188.55 24 $4,525 TYPE SUBTOTAL 3.17 $365.79 $8,779
TOTALS 3.17 $365.79 $8,779
313 of 352
CONSTRUCT (TEMPORARY) WATER METER WA-09300
WATER AUTHORITY INSTALLATION Developer/Business
Providing temporary service connection meter rental, repair, replacement, and maintenance for construction use. $251 for the initial installation plus removal fee;
$126 per move if the meter is relocated.

A rental charges prorated in accordance with monthly water rates will also be charged, plus a $1,500 deposit. $320 for the initial installation plus removal fee;
$160 per move if the meter is relocated.

A rental charges prorated in accordance with monthly water rates will also be charged, plus a $1,500 deposit. 100%
$209.33
$267.11
$(57.78)
75 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 78.37%
$(4,333)
$20,033
$15,700
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
CONSTRUCT (TEMPORARY) WATER METER WA-09300
75 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST WATER OPS & RES COUNTER SVCS REPR Install On/Off 2.00 $320.52 50 $16,026 TYPE SUBTOTAL 2.00 $320.52 $16,026
WATER OPS & RES COUNTER SVCS REPR Move 1.00 $160.27 25 $4,007 TYPE SUBTOTAL 1.00 $160.27 $4,007
TOTALS 3.00 $267.11 $20,033
315 of 352
DELINQUENT WATER SVC TURN ON/OFF WA-09400
WATER AUTHORITY TURN OFF/ON Customer
Processing delinquent water bills, notifying customers of non-payment, discontinuing service, and reconnecting service upon payment.

Delinquent Bill or Short Red Notice:

Residential - $11
All others - 10% of the amount owed.

Turn On (in addition to other charges or penalties):
$68 if requested prior to 4:00 PM to be performed on regular working days or on next working day. $394 if on same day restoration is requested after 4:00 PM or at any other time.

Delinquent Bill or Short Red Notice:

Residential - $11
All others - 10% of the amount owed.

Turn On (in addition to other charges or penalties):
$90 if requested prior to 4:00 PM to be performed on regular working days or on next working day. $400 if on same day restoration is requested after 4:00 PM or at any other time. 100%
$221.95
$106.12
$115.83
960

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 209.16%
$111,201
$101,873
$213,074
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
DELINQUENT WATER SVC TURN ON/OFF WA-09400
960
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE-WATER AUTHORITY FD COORDINATOR 1 H/W Deliquent Bill 0.00 $0.46 13,400 $6,145 TYPE SUBTOTAL 0.00 $0.46 $6,145
FINANCE-WATER AUTHORITY FD COORDINATOR 1 H/W Door Hangers 0.02 $1.92 3,200 $6,145 TYPE SUBTOTAL 0.02 $1.92 $6,145
FINANCE-WATER AUTHORITY FD COORDINATOR 1 H/W Notices 0.01 $1.31 4,700 $6,145 TYPE SUBTOTAL 0.01 $1.31 $6,145
FINANCE-WATER AUTHORITY FD COORDINATOR 1 H/W -Shut Off List 0.05 $6.40 960 $6,145 WATER OPS & RES COUNTER SVCS REPR Turn Off 0.25 $40.06 960 $38,462 WATER OPS & RES COUNTER SVCS REPR Turn On 0.25 $40.06 960 $38,462 TYPE SUBTOTAL 0.55 $86.52 $83,070
WATER OPS & RES WATER SYS OPERATOR I Ater Hours Turn Off 3.00 $329.52 1 $330 TYPE SUBTOTAL 3.00 $329.52 $330
TOTALS 3.58 $106.08 $101,834
317 of 352
DAMAGE TO WATER METER/LOCK WA-09500
WATER AUTHORITY INCIDENT Resident/Business
Inspection of damage to determine extent of required repair. Repair and replacement of the damages. $11 lock replacement fee
$34 meter removal/re-installation fee
$91 tampering penalty
Damage to Meter - Actual cost incurred by City to repair damages Charge the actual costs at the fully allocated hourly rates for all personnel involved plus any parts, supplies, or outside costs.
100%
$0.00
$18.53
$(18.53)
15 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 0.00%
$(278)
$278
$0
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
DAMAGE TO WATER METER/LOCK WA-09500
15 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE-WATER AUTHORITY FD ACCOUNT CLERK II 0.25 $18.53 15 $278 WATER OPS & RES WATER SYS OPERATOR II Time And Materials 0.00 $0.00 15 $0 TYPE SUBTOTAL 0.25 $18.53 $278
TOTALS 0.25 $18.53 $278
319 of 352
WATER RE-READING SERVICE ON REQUEST WA-09600
WATER AUTHORITY REQUEST Customer
Re-read a meter based upon a request from a customer questioning the validity of the original reading. $74 if prior reading was correct.
$100 if prior reading was correct.
100%
$74.00
$98.66
$(24.66)
144

CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 75.01%
$(3,551)
$14,207
$10,656
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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October 4, 2023

CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
WATER RE-READING SERVICE ON REQUEST WA-09600
144
REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE-WATER AUTHORITY FD ACCOUNT CLERK II 0.25 $18.53 144 $2,668 WATER OPS & RES COUNTER SVCS REPR 0.50 $80.13 144 $11,539 TYPE SUBTOTAL 0.75 $98.66 $14,207
TOTALS 0.75 $98.66 $14,207
321 of 352
WATER METER TESTING WA-09700
WATER AUTHORITY TEST Customer
Testing the accuracy of a meter based upon a customer questioning the validity of the meter. $250 per test to be refunded if the meter was running fast (all size meters). $340 per test to be refunded if the meter was running fast (all size meters). 100%
$320.00
$339.00
$(19.00)
5 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 94.40%
$(95)
$1,695
$1,600
SUGGESTED FEE FOR COST RECOVERY OF:

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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
WATER METER TESTING WA-09700
5 REFERENCE NO.

Courtesy first time turn off for repairs
$39 per second request for turn off
After Hours - $394
Courtesy first time turn off for repairs
$80 per second request for turn off
After Hours - $400
100%
$54.76
$96.48
$(41.72)
25 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 56.76%
$(1,043)
$2,412
$1,369
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
REQUESTED WATER SERVICE TURN OFF WA-09980
25 REFERENCE NO.

NOTE TOTAL UNITS
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST FINANCE-WATER AUTHORITY FD ACCOUNT CLERK II 0.25 $18.53 25 $463 WATER OPS & RES WATER SYS OPERATOR II 0.50 $62.86 25 $1,572 TYPE SUBTOTAL 0.75 $81.39 $2,035
WATER OPS & RES WATER SYS OPERATOR II After Hours 3.00 $377.41 1 $377 TYPE SUBTOTAL 3.00 $377.41 $377
TOTALS 3.75 $96.48 $2,412
325 of 352
WATER CONSUMPTION HISTORY REPORT WA-09990
WATER AUTHORITY REQUEST Business
Providing a report detailing customer water consumption history on request. $23 per request.
$20 per request.
100%
$23.00
$18.57
$4.43
7 CITY OF PICO RIVERA
FY 2022/23

REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.

PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT

DESCRIPTION OF SERVICE

CURRENT FEE STRUCTURE

REVENUE AND COST COMPARISON
UNIT REVENUE:

UNIT COST:

UNIT PROFIT (SUBSIDY):

TOTAL UNITS:

TOTAL REVENUE:

TOTAL COST:

TOTAL PROFIT (SUBSIDY):

PCT. COST RECOVERY: 123.85%
$31
$130
$161
SUGGESTED FEE FOR COST RECOVERY OF:

October 4, 2023
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CITY OF PICO RIVERA
FY 2022/23

COST DETAIL WORKSHEET

SERVICE
WATER CONSUMPTION HISTORY REPORT WA-09990
7 REFERENCE NO.

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328 of 352
APPENDIX C – DETAIL OF BUILDING & SAFETY FEES

329 of 352

CITY OF PICO RIVERA

BUILDING & SAFETY FEE SCHEDULE

BUILDING PERMIT AND PLAN CHECK FEES

CURRENT PROPOSED

SERVICE FEE FEE
BUILDING PERMITS:Permit issuance $46.00 $61.00
Building Permit Under $500 Valuation $28.00 $28.00
Building Permit $501-$2,000 Valuation $29 + $4.50 for each $100 over $500 $28 + $5 for each $100 over $500 Building Permit $2,001-$25,000 Valuation $105 + $16 for each $1,000 over $2,000 $105 + $18 for each $1,000 over $2,000Building Permit $25,001-$50,000 Valuation $525 + $12 for each $1,000 over $25,000 $525 + $13.50 for each $1,000 over $25,000Building Permit $50,001-$100,000 Valuation $867 + $8.50 for each $1,000 over $50,000 $867 + $9.50 for each $1,000 over $50,000Building Permit $100,001-$500,000 Valuation $1,351 + $7 for each $1,000 over $100,000 $1,351 + $8 for each $1,000 over $100,000Building Permit $500,001-$1,000,000 Valuation $4,542 + $6.50 for each $1,000 over $500,000 $4,551 + $7.50 for each $1,000 over $500,000Building Permit Over $1,000,000 Valuation $8,247 + $5.25 for each $1,000 over $1,000,000 $8,301 + $6 for each $1,000 over $1,000,000Building Plan Check - Regular 100% of Bldg Permit Fee 100% of Bldg Permit Fee Building Plan Check - Expedited 100% of Bldg Permit Fee + 50% Plan Check Fee 100% of Bldg Permit Fee + 50% Plan Check Fee Other Inspections not specified Hourly Rate Hourly Rate Overtime Inspection Hourly Rate Hourly Rate
Additional Plan Review After Second Check Hourly Rate or Actual Costs Hourly Rate or Actual Costs AB 717 Training Surcharge $24 per permit $24 per permit Combo Permits: Electrical Permit 10% of the Building Permit Fee Plumbing Permit 10% of the Building Permit Fee Mechanical Permit 10% of the Building Permit FeeNote: The Valuation Data Table will be revised annually based on published data by the International Code Council. 330 of 352
CITY OF PICO RIVERA INSPECTOR = $196.13
BUILDING & SAFETY FEE SCHEDULE CSR = $180.14

MECHANICAL, ELECTRICAL, AND PLUMBING PERMIT FEES
CURRENT ON-SITE # OF TOTAL TOTAL PROPOSED

FEES TIME VISITS TIME COST FEES

ELECTRICAL PERMITS
Permit Issuance $49.00 20 $60.05 $60
Swimming Pools $74.00 12.5 2 25 $81.72 $82
Branch Circuits of 15 & 20 Amp, 120 & 240V Single Phase 1 - 10 Circuits $15.00 5 1 5 $16.34 $16
11 - 40 Circuits $12.00 4 1 4 $13.08 $13
41 - 100 Circuits $9.00 3 1 3 $9.81 $10
Over 100 Circuits, Per Circuit $5.00 2 1 2 $6.54 $7
Each Appliance Branch Circuit $29.00 5 2 10 $32.69 $33
Each Outlet added to Existing Circuits $12.00 2 2 4 $13.08 $13 Signs - Lighting and Marquees $29.00 5 2 10 $32.69 $33
Each Additional Sign $15.00 2.5 2 5 $16.34 $16
Power Apparatus (Ratings in HP, KW, KVA, or KVAR)
up to 3 $44.00 15 1 15 $49.03 $49
3 - 5 $52.00 17.5 1 17.5 $57.20 $57
5 - 20 $59.00 20 1 20 $65.38 $65
20 - 50 $66.00 22.5 1 22.5 $73.55 $74
50 - 100 $74.00 25 1 25 $81.72 $82
100 + $89.00 30 1 30 $98.07 $98
Temporary Power Pole for Construction Site $44.00 15 1 15 $49.03 $49 Each additional Power Pole $15.00 5 1 5 $16.34 $16
Temporary Generator $29.00 10 1 10 $32.69 $33
Temporary Lighting $29.00 10 1 10 $32.69 $33
Installation of Temporary Wiring
Temporary Wiring Plan check
Services, Switchboards, Control Centers, & Panels
up to 600 volts
up to 200 amps $44.00 15 1 15 $49.03 $49
201 amps - 600 amps $59.00 20 1 20 $65.38 $65
601 amps - 1,200 amps $74.00 25 1 25 $81.72 $82
Over 1,200 amps $89.00 30 1 30 $98.07 $98
greater than 600 volts $118.00 40 1 40 $130.75 $131
Trolley/Plug-in Type Busway, per 100 feet
Annual Electrical Maintenance
New Maintenance Electrician Permit
Renewal Maintenance Electrician Permit
Electrical Release $59.00 20 1 20 $65.38 $65
Solar System
SFR 0-10 kW $177.00 30 2 60 $196.13 $196
SFR 10+ kW $266.00 45 2 90 $294.20 $294
MFR/Comm/Ind 0-10 kW $532.00 45 4 180 $588.39 $588
MFR/Comm/Ind each add'l 10 kW up to 150 kW $177.00 15 4 60 $196.13 $196 MFR/Comm/Ind 150+ kW Hourly Hourly
Special Inspector $44.00 15 $45.04 $45
Inspections not specified/Miscellaneous (per half hour) $89.00 30 1 30 $98.07 $98 Reinspections Hourly Hourly
Stand Alone Electrical Plan Check 100% of Permit
331 of 352
CITY OF PICO RIVERA INSPECTOR = $196.13
BUILDING & SAFETY FEE SCHEDULE CSR = $180.14

MECHANICAL, ELECTRICAL, AND PLUMBING PERMIT FEES
CURRENT ON-SITE # OF TOTAL TOTAL PROPOSED

FEES TIME VISITS TIME COST FEES

PLUMBING PERMITS
Permit Issuance $49.00 20 $60.05 $60
Plumbing Fixtures and Vents (per fixture/vent) $29.00 5 2 10 $32.69 $33 Repair or Alteration of Drainage or Vent Piping $29.00 5 2 10 $32.69 $33 Grease Interceptor
Gravity $132.00 15 3 45 $147.10 $147
Grease Trap $59.00 10 2 20 $65.38 $65
Piping
Repipe (Whole House) $89.00 15 2 30 $98.07 $98
Main Line Water/Gas Service $29.00 5 2 10 $32.69 $33
Backflow Protection, per Site Sewer $59.00 10 2 20 $65.38 $65 Each Additional Connection to Sewer $29.00 5 2 10 $32.69 $33 Lawn Sprinkler System on any one meter including backflow $29.00 5 2 10 $32.69 $33 Vacuum Breakers or Backflow Protection Dev.
1 - 4 $15.00 5 1 5 $16.34 $16
Each additional 5 over 4 $12.00 4 1 4 $13.08 $13
Gas Piping System
1-5 Outlets $29.00 5 2 10 $32.69 $33
Each additional 5 over 5 $17.00 3 2 6 $19.61 $20
Rainwater Systems $59.00 10 2 20 $65.38 $65
Water Heater and Vent or Storage Tank $29.00 10 1 10 $32.69 $33 Tankless Water Heater $44.00 15 1 15 $49.03 $49
Solar Collectors, Per System $74.00 25 1 25 $81.72 $82
1 - 4
5+
Fire Sprinkler System
SFR $118.00 20 2 40 $130.75 $131
MFR/Comm/Ind
1-20 heads $177.00 20 3 60 $196.13 $196
21-50 heads $237.00 20 4 80 $261.51 $262
51-100 heads $295.00 20 5 100 $326.88 $327
100+ heads Hourly Hourly
Swimming Pool $59.00 10 2 20 $65.38 $65
Miscellaneous $0
Inspections not specified/Miscellaneous (per half hour) $89.00 30 1 30 $98.07 $98 Reinspections Hourly Hourly
Stand Alone Plumbing Plan Check 100% of Permit
332 of 352
CITY OF PICO RIVERA INSPECTOR = $196.13
BUILDING & SAFETY FEE SCHEDULE CSR = $180.14

MECHANICAL, ELECTRICAL, AND PLUMBING PERMIT FEES
CURRENT ON-SITE # OF TOTAL TOTAL PROPOSED

FEES TIME VISITS TIME COST FEES

MECHANICAL PERMITS
Permit Issuance $49.00 20 $60.05 $60
Forced-Air or Gravity-Type Furnace or Burner
Up to 100,000 btu $44.00 7.5 2 15 $49.03 $49
Over 100,000 btu $59.00 10 2 20 $65.38 $65
Floor Furnace - Installation or Relocation $59.00 10 2 20 $65.38 $65 Suspend/Recessed Wall/Floor Mounted Heater - Install/Reloc $59.00 10 2 20 $65.38 $65 Appliance Vents - Per Inlet/Outlet $15.00 5 1 5 $16.34 $16 Heating/Cooling Absorption/Evap Cool Syst Repair/Alteration $59.00 10 2 20 $65.38 $65 Air Handling Units
Up to 10,000 cfm $89.00 15 2 30 $98.07 $98
Over 10,000 cfm $118.00 20 2 40 $130.75 $131
Evaporative Cooler $59.00 10 2 20 $65.38 $65
Single Register Ventilation Fan/Duct $15.00 5 1 5 $16.34 $16 Each additional Fan & Duct $5.00 2 1 2 $6.54 $7
Commercial Hood served by Mechanical Exhaust $237.00 20 4 80 $261.51 $262 Residential Hood $29.00 5 2 10 $32.69 $33
Boilers, Compressors, and Absorption Systems
0-3 HP or 0-100,000 Btu/h $59.00 10 2 20 $65.38 $65
3-15 HP or 100,001-500,000 Btu/h $74.00 12.5 2 25 $81.72 $82 15-30 HP or 500,001-1,000,000 Btu/h $89.00 15 2 30 $98.07 $98 30-50 HP or 1,000,001-1,750,000 Btu/h $103.00 17.5 2 35 $114.41 $114 50+ HP or 1,750,001+ Btu/h $118.00 20 2 40 $130.75 $131 Inspections not specified/Miscellaneous (per half hour) $89.00 30 1 30 $98.07 $98 Reinspections Hourly Hourly
Stand Alone Mechanical Plan Check 100% of Permit
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APPENDIX D – REVENUE OF PARKS & RECREATION SERVICES
335 of 352
Proposed Master Fee Schedule 2023-24 (Pico Park)
Activity/Drop Ins Rate Type Current 23-24 ProposedDance Studio Resident $40.00 $40.00Non-Resident $40.00 $50.00
Craft Room
Resident $40.00 $40.00Non-Resident $40.00 $50.00
Auditorium - Entire
Resident $200.00 $250.00Non-Resident $200.00 $300.00
Auditorium - Section A
Resident $75.00 $100.00Non-Resident $75.00 $125.00
Auditorium - Section B
Resident $75.00 $100.00Non-Resident $75.00 $125.00
Auditorium - Section C
Resident $75.00 $100.00Non-Resident $75.00 $125.00
Kitchen
Resident $75.00 $75.00Non-Resident $75.00 $100.00
Gymnasium - Half
Resident $45.00 $50.00Non-Resident $45.00 $50.00
Gymnasium - Whole
Resident $90.00 $100.00Non-Resident $90.00 $100.00
Lobby
Resident $45.00 $50.00Non-Resident $45.00 $50.00
Gazebo - 75 people
Resident $100.00 $125.00Non-Resident $100.00 $150.00
Commentary/Local Facility Comparisons
$40 per hour$40 per hour
Whole Auditorium - $200 per hour
One Section of Auditorium - $70 per hour (up to 3 sections) $75 per hour
$100 Per Day (9am - dusk)
Whole Auditorium - $200 per hour
One Section of Auditorium - $70 per hour (up to 3 sections) Whole Auditorium - $200 per hour
One Section of Auditorium - $70 per hour (up to 3 sections) Whole Auditorium - $200 per hour
One Section of Auditorium - $70 per hour (up to 3 sections) $100 per hour
$50 per hour$50 per hour
336 of 352
Proposed Master Fee Schedule 2023-24 (Streamland Park)
Activity/Drop Ins Rate Type Current 23-24 ProposedGazebo - Whole (50 people) Resident $0.00 $100.00Non-Resident $0.00 $125.00
337 of 352
Proposed Master Fee Schedule 2023-24 (Rio Vista)
Activity/Drop Ins Rate Type Current 23-24 ProposedGazebo - 1/2 (50 people) Resident $0.00 $100.00Non-Resident $0.00 $125.00
Gazebo - Whole (100 people)
Resident $0.00 $175.00Non-Resident $0.00 $200.00
338 of 352
Proposed Master Fee Schedule 2023-24 (Rio Hondo Park)
Activity/Drop Ins Rate Type Current 23-24 ProposedDance Studio Resident $40.00 $50.00Non-Resident $40.00 $75.00
Kitchen
Resident $75.00 $75.00Non-Resident $75.00 $100.00
Concession
Resident $75.00 $75.00Non-Resident $75.00 $100.00
Multi-Purpose Room
Resident $120.00 $120.00Non-Resident $120.00 $150.00
Gazebo - 1/2 (75 people)
Resident $100.00 $125.00Non-Resident $100.00 $150.00
Gazebo - Whole (150 people)
Resident $175.00 $200.00Non-Resident $175.00 $225.00
Commentary/Local Facility Comparisons
$40 per hour
$75 per hour
$120 per hour
$100 per day (9am - dusk)$175 per day (9am - dusk)
$75 per hour
$200 Damage Deposit
339 of 352
Proposed Master Fee Schedule 2023-24 (Rivera Park)
Activity/Drop Ins Rate Type Current 23-24 ProposedBatting Cages Pitches (15) $2.00 $3.00Single Cage $25.00 $30.00Single Cage Non-Resident $30.00 $35.00All Cage Resident $60.00 $65.00All Cage Non-Resident $80.00 $85.00 Gazebo
Resident $100.00 $125.00Non-Resident $100.00 $150.00
Auditorium
Resident $120.00 $200.00Non-Resident $120.00 $250.00
Gymnasium - Half
Resident $45.00 $50.00Non-Resident $45.00 $50.00
Gymnasium - Whole
Resident $90.00 $100.00Non-Resident $90.00 $100.00
Concession Stand
Resident $75.00 $75.00Non-Resident $75.00 $75.00
Commentary/Local Facility Comparisons
$2 for 15 pitches
Rental:

Single Cage - $30 per hour
All Cages - $80 per hour
$100 Per Day (9am - dusk)
340 of 352
Proposed Master Fee Schedule 2023-24 (Smith Park)
Activity/Drop Ins Rate Type Current 23-24 ProposedAuditorium Resident $170.00 $170.00Non-Resident $170.00 $195.00
Kitchen
Resident $75.00 $75.00Non-Resident $75.00 $100.00
Gazebo Rental 1 (Large) 75 people
Resident $100.00 $125.00Non-Resident $100.00 $150.00
Gazebo Rental 2 (small) 50 people
Resident $75.00 $100.00Non-Resident $75.00 $125.00
Commentary/Local Facility Comparisons
$100 per day (9am - dusk)
$75 per day (9am - dusk)
$170 per hour
$75 per hour
341 of 352
Proposed Master Fee Schedule 2023-24 (Senior Center)
Activity/Drop Ins Rate Type Current 23-24 ProposedDance Studio Resident $40.00 $40.00Non-Resident $40.00 $50.00
Craft Room
Resident $40.00 $40.00Non-Resident $40.00 $50.00
Auditorium
Resident $200.00 $200.00Non-Resident $200.00 $210.00
Auditorium A
Resident $200.00 $200.00Non-Resident $200.00 $210.00
Auditorium B
Resident $200.00 $200.00Non-Resident $200.00 $210.00
Auditorium C
Resident $200.00 $200.00Non-Resident $200.00 $210.00
Kitchen
Resident $75.00 $75.00Non-Resident $75.00 $100.00
Commentary/Local Facility Comparisons
Whole Auditorium - $200 per hour
One Section of Auditorium - $70 per hour (up to 3 sections) $75 per hour
$40 per hour$40 per hour
Whole Auditorium - $200 per hour
One Section of Auditorium - $70 per hour (up to 3 sections) Whole Auditorium - $200 per hour
One Section of Auditorium - $70 per hour (up to 3 sections) Whole Auditorium - $200 per hour
One Section of Auditorium - $70 per hour (up to 3 sections) 342 of 352
Proposed Master Fee Schedule 2023-24 (Facilities)
Facility Rate Type Current 23-24 ProposedFacility Rental with AlcoholSecurity Guard Resident $50.00 Actual CostsNon-Resident $50.00 Actual Costs Maintenance Fee - Light Cleaning by Staff After Event
Resident $100.00 $100.00Non-Resident $100.00 $100.00
Patios
Resident $50.00 $50.00Non-Resident $50.00 $50.00
Recognized Community Organization Rentals
Resident $0.00 $0.00Non-Resident $0.00 $0.00
Set-Up/Break-Down Per Event - Tables/Chairs
ResidentNon-Resident
Staffing Fee
ResidentNon-Resident
Bounce House/Jumper Permit
Resident $60.00 $60.00Non-Resident $60.00 $60.00
Additional Facility Rental RequirementsRefundable Damage Deposit $200.00 The City may require Special Event Insurance to be purchased by the applicant.

Commentary
$60 Per Bounce House / Jumper Permit
EVENT RENTAL WITH ALCOHOL - REQUIRES $1 MILLION IN LIABILITY INSURANCE W/ CITY NAMED AS ADDITIONAL INSURED. $50 per hour additional + security guard Security Guard - Actual Cost
$100 per event
$50 per hour
waived per hour room fees - $0 per hour
Activity/Auditorium - 1 Section/Dance/Gymnasium - Half/Multi-Purpose/Patio - $75 per event Auditorium - 2+ Sections or Whole/Gymnasium - Whole/Lobby - $175 per event $30 per staff per hour (2 staff minimum)
[1 - 99 ppl. per event rental - 2 staff minimum]
[100-150 ppl. per event rental - 3 staff minimum]
[151+ ppl. per event rental - 4 staff minimum]
343 of 352
Proposed Master Fee Schedule 2023-24 (Misc.)
Activity/Drop Ins Rate Type Current 23-24 ProposedCredit Card Decline / Non- Sufficient Funds Fee (NSF) $15.00 $15.00
Family Engagement Programs
Cost Recovery Plus 10%Cost Recovery Plus 10%
Memorial Bench
$3,000 donation
per approved
bench
$3,500 donation
per approved
bench
Reach
Resident $40.00 $40.00Non-Resident $40.00 $40.00
Registration Software and/or Merchant Service Transaction Fees Cost Recovery Cost Recovery
Senior Center Special Events/Activities
Cost Recovery Cost Recovery
Sponsorship Rates
Resident $25.00 $25.00Non-Resident $25.00 $25.00
Late Child Pick Up
Resident $10.00 $25 ea 30 minutesNon-Resident $10.00 $25 ea 30 minutes Veteran's Memorial Plaza - Name Plaques for Granite Pillars Resident $200.00 $200.00Non-Resident $200.00 $200.00
Trips & Tours
Resident
Actual ticket plus
$10 per participant
Actual ticket plus
$10 per participant
Non-Resident
Actual ticket plus
$10 per participant
Actual ticket plus
$10 per participant
Adaptive Recreation Dances Cost Recovery plus
10%
Cost Recovery plus
10%
Commentary/Local Facility Comparisons
$25 minimum
$10 for every 15 minutes after program end time.
$200 donation per approved name plaque
$15 per decline / NSF
$40 annual fee per participant
344 of 352
Proposed Master Fee Schedule 2023-24 (Rivera Park)
Activity/Drop Ins Rate Type Current 23-24 ProposedCommunity Gardens 18'x22' Plots Per Year Per Year Senior Resident (60+) $60.00 $80.00Adult Resident $80.00 $120.00Non-Resident $95.00 $150.00 Community Gardens 8.5'x22' Plots Per Year
Senior Resident (60+) $50.00 $80.00Adult Resident $75.00 $120.00Non-Resident $85.00 $150.00 Gate Key Replacement Fee
$15.00 $15.00
ID Replacement Fee
$10.00 $10.00
Non-Commitment Fee
$25.00 $25.00
Plot Maintenance Fee
$50.00 $50.00
Commentary/Local Facility Comparisons
$50 per notice of non-compliance with required plot maintenance $25 per missed required clean-up day (4 clean-up days per year) 345 of 352
Proposed Master Fee Schedule 2023-24 (Special Events)
Activity/Drop Ins Rate Type Current 23-24 ProposedAmusement Tickets $1.00 - $5.00 $1.00 - $5.00
Artisan/Exhibitor/Community Org Booth
Resident $0.00 - $100.00 $0.00 - $100.00Non-Resident
Commercial Vendor Booth or Truck
Resident $200.00 - $1,500.00 $200.00 - $1,500.00Non-Resident Food Vendor or Truck
Resident $100.00 - $500.00 $100.00 - $500.00Non-Resident $1.00-$5.00 per ticket
$0 - $100.00 per booth per event
$200.00 - $1,500 per booth/truck per event
$100.00 - $500.00 per booth/truck per event
Commentary/Local Facility Comparisons
346 of 352
Proposed Master Fee Schedule 2023-24 (Contracted Classes) Activity/Drop Ins Rate Type Current 23-24 Proposed
Contract Classes
ResidentNon-Resident
Acting Workshop: Scene Study
Resident $170.00 $170.00Non-Resident $170.00 $170.00
Ballet and Tap Dance for Kids
Resident $75.00 $75.00Non-Resident $75.00 $75.00
Ballet, Jazz, & Tap Combo
Resident $69 - $84 $69 - $84Non-Resident $69 - $84 $69 - $84 Beginning Hip Hop
Resident $69 - $84 $69 - $84Non-Resident $69 - $84 $69 - $84 Broadway Stars
Resident $55.00 $55.00Non-Resident $55.00 $55.00
Classical Beginning Ballet
Resident $69.00 $69.00Non-Resident $69.00 $69.00
Hip Hop for Kids
Resident $75.00 $75.00Non-Resident $75.00 $75.00
Princess Ballet
Resident $84.00 $84.00Non-Resident $84.00 $84.00
Beginners Yoga
Resident $72.00 $72.00Non-Resident $72.00 $72.00
Cardio Kickboxing 101
Resident $30.00 $30.00Non-Resident $30.00 $30.00
Little Samurai
Resident $32 - $40 $32 - $40Non-Resident $32 - $40 $32 - $40 Mixed Martial Arts
Resident $32 - $80 $32 - $80Non-Resident $32 - $80 $32 - $80 Nippon Kempo
Resident $32 - $80 $32 - $80Non-Resident $32 - $80 $32 - $80 -City 40% and Contract Instructor 60% (if City provides insurance for Contractor) -City 30% and Contract Instructor 70% (if Contractor provides own insurance) Commentary
347 of 352
Proposed Master Fee Schedule 2023-24 (Contracted Classes) Activity/Drop Ins Rate Type Current 23-24 Proposed Commentary Total Body Workout 101 - MONDAYS
Resident $30.00 $30.00Non-Resident $30.00 $30.00
Total Body Workout 101 -WEDNESDAYS
Resident $30.00 $30.00Non-Resident $30.00 $30.00
Zumba - Zumba - TU/TH
Resident $50.00 $50.00Non-Resident $50.00 $50.00
Quilting Corner - Quilting Corner
Resident $35 - $48 $35 - $48Non-Resident $35 - $48 $35 - $48 Arts & Crafts - June - Aug 2023
Resident $40.00 $40.00Non-Resident $40.00 $40.00
City Walkers - City Walkers - Jul-Aug
Resident Free FreeNon-Resident Free Free
Flexibility and Balance for Older Adults
Resident Free FreeNon-Resident Free Free
Introduction to Computers - Fall
Resident Free FreeNon-Resident Free Free
Life Story Writing -2023
Resident Free FreeNon-Resident Free Free
Painting for Older Adults - Fall 2023
Resident Free FreeNon-Resident Free Free
Sunrise Stretch - Jul-Sep
Resident Free FreeNon-Resident Free Free
348 of 352
Proposed Master Fee Schedule 2023-24 (Camps)
Activity Rate Type Curent 23-24 ProposedSeasonal Childcare Camps Resident $120.00 $130.00Non-Resident $120.00 $150.00
Kids Camp K - 2nd grade
Resident $120.00 $130.00Non-Resident $120.00 $150.00
Camp Alottafun - 3rd - 5th grade
Resident $120.00 $130.00Non-Resident $120.00 $150.00
Teen Camp - 6th - 8th grade
Resident $120.00 $130.00Non-Resident $120.00 $150.00
$120 per week per participant
Campt T-Shirt - Actual Cost + 10%
$120 per week per participant
Campt T-Shirt - Actual Cost + 10%
$120 per week per participant
Campt T-Shirt - Actual Cost + 10%
$120 per week per participant
Campt T-Shirt - Actual Cost + 10%
Commentary
349 of 352
Proposed Master Fee Schedule 2023-2024 (Adult Sports)
Activity Rate Type Current 23-24 ProposedGo Getter League Fee Resident $60.00 $60.00Non-Resident $60.00 $60.00
Go Getter League Fee - $60 per participant per year
Commentary
350 of 352
Proposed Master Fee Schedule 2023-24 (Youth Sports)
Activity Rate Type Current 23-24 ProposedYouth Sports Programs Resident $0.00 - $100.00 $0.00 - $100.00Non-Resident $0.00 - $100.00 $0.00 - $100.00 Summer 2023 Co-Ed Youth Basketball -7-8Yrs
Resident $65.00 $75.00Non-Resident $65.00 $75.00
Summer 2023 Co-Ed Youth Basketball- 9-10Yrs
Resident $65.00 $75.00Non-Resident $65.00 $75.00
Summer 2023 Co-Ed Youth Basketball- 11-12Yrs
Resident $65.00 $75.00Non-Resident $65.00 $75.00
Summer 2023 Co-Ed Youth Basketball-13-14Yrs
Resident $65.00 $75.00Non-Resident $65.00 $75.00
Summer 2023 Co-Ed Youth Basketball-15-17Yrs
Resident $65.00 $75.00Non-Resident $65.00 $75.00
Tiki Taka Futbol Training Academy- 2yrs
Resident $65.00 $75.00Non-Resident $65.00 $75.00
Tiki Taka Futbol Training Academy-3-4yrs
Resident $65.00 $75.00Non-Resident $65.00 $75.00
Tiki Taka Futbol Training Academy-5-7yrs
Resident $65.00 $75.00Non-Resident $65.00 $75.00
Tiki Taka Futbol Training Academy8-10yrs
Resident $65.00 $75.00Non-Resident $65.00 $75.00
Tiki Taka Futbol Training Academy-11-13yrs
Resident $65.00 $75.00Non-Resident $65.00 $75.00
$0 - $100.00 per participant
Commentary
351 of 352
Contact Information
Eric Johnson
President
Tel 714-992-9027
[email protected]
Chu Thai
Partner
Tel 714-992-9024
[email protected]
Company Information
Revenue & Cost Specialists
1519 E Chapman Ave, Ste C
Fullerton, CA 92831
Tel (714) 992-9020
www.revenuecost.com
352 of 352

CITY OF PICO RIVERA

UNIT REVENUES, COSTS, UNITS AND POSSIBLE NEW REVENUES
FISCAL YEAR 2023-24
UNIT
UNIT UNIT % UNIT PROFIT/ POSSIBLE ANNUAL NEW
REF # SERVICE CURRENT FEE SUGGESTED FEE REVENUE COST CHANGE (SUBSIDY) # UNITS SUGGEST REVENUE BU-05000 BUILDING PLAN CHECK & PERMITS See Appendix C of this Report for detailed fees See Appendix C of this Report for detailed fees $807 $755 -6% $52 1,250 100% $0 BU-05100 PLAN CHECK REVISION AFTER APPROVAL
Assessed at the Fully Burdened Hourly Rates
at the actual time of all City staff involved plus
any outside costs, with a minimum of $154
per revision.

Charge at the Fully Burdened Hourly Rates at
the actual time of all City staff involved plus
any outside costs, with a minimum of $190
per revision. $154 $189 22% ($35) 100 100% $3,400
BU-05200 BUILDING PLAN CHECK EXTENSION $154 per request $190 per request $154 $189 23% ($35) 3 100% $0 BU-05350 MAINTAIN MAND. BUILDING PLAN RECS
Costs based on vendor contract for Services:
$11 per Building Permit with valuation not
exceeding $100K for commercial, industrial,
and residential projects with three or more
units.
$28 per Building Permit with valuation
exceeding $100K for commercial, industrial
projects and multifamily units.
$2 per each separate Electrical, Mechanical
and Plumbing Permit for commercial,
industrial projects and multifamily projects.

Costs based on vendor contract for Services:
$11 per Building Permit with valuation not
exceeding $100K for commercial, industrial,
and residential projects with three or more
units.
$28 per Building Permit with valuation
exceeding $100K for commercial, industrial
projects and multifamily units.
$2 per each separate Electrical, Mechanical
and Plumbing Permit for commercial,
industrial projects and multifamily projects. $90 $90 0% $0 1 100% $0 BU-05400 PERMIT EXTENSION $97 per request $280 per request. $97 $283 191% ($186) 12 100% $2,200 BU-05450 TEMP USE/OCCUPANCY REQ & INSP $347 per permit $415 per permit. $347 $418 20% ($71) 4 100% $300 BU-05500 CERTIFICATE OF OCCUPANCY INSP/ISSUE $285 per certificate $385 per certificate $285 $385 35% ($100) 207 100% $20,600 BU-05600 STOP WORK INVESTIGATION INSPECTION
$170 per residential building
$342 per commercial/industrial building
At the option of the Building Official, a deposit
based upon estimated fully burdened hourly
rates may be required if the non-permitted
work requires an undetermined number of
inspections.
$210 per residential building
$425 per commercial/industrial building
At the option of the Building Official, a deposit
based upon estimated fully burdened hourly
rates may be required if the non-permitted
work requires an undetermined number of
inspections. $256 $314 23% ($58) 100 100% $5,800
BU-05650 ADDITIONAL MISCELLANEOUS INSPECTION
For re-inspections, inspections outside of
normal City business hours, or inspections for
which no fee is specifically designated:

The charge will be for the actual hours
required, including travel time, for City staff
involved at their Fully Burdened Hourly Rates.

Inspections outside business hours will be
charged for a minimum of two hours.

Inspections for which no fee is specifically
designated will be charged for a minimum of
one-half hour.

For re-inspections, inspections outside of
normal City business hours, or inspections for
which no fee is specifically designated:

The charge will be for the actual hours
required, including travel time, for City staff
involved at their Fully Burdened Hourly Rates.

Inspections outside business hours will be
charged for a minimum of two hours.

Inspections for which no fee is specifically
designated will be charged for a minimum of
one-half hour. $83 $98 18% ($15) 3 100% $0
BU-05700 DEMOLITION PERMIT AND INSPECTION
$247 per building

plus $17 each additional sewer cap
$285 per building

plus $20 each additional sewer cap $247 $287 16% ($40) 10 100% $400 BU-05900 AUTO BLDG PERMIT & INS SYS SUR MAIN
3% of building, electrical, plumbing, and
mechanical permit fees
3% of building, electrical, plumbing, and
mechanical permit fees $0 $0 0% $0 1,250 100% $0
BU-05910 UNREASONABLE HARDSHIP REQUEST
$473 per request plus actual costs for time
required beyond the initial 2 hours at the
Fully Burdened Hourly Rates of City staff
involved.
$435 per request plus actual costs for time
required beyond the initial 2 hours at the
Fully Burdened Hourly Rates of City staff
involved. $473 $438 -7% $35 5 100% ($200)
BU-05950 ALT MATLS OR METHODS OF CONST REQ
$941 per request plus actual costs for time
required beyond the initial 4 hours at the
Fully Burdened Hourly Rates of City staff
involved.
$785 per request plus actual costs for time
required beyond the initial 4 hours at the
Fully Burdened Hourly Rates of City staff
involved. $941 $786 -16% $155 1 100% $0
BU-06000 CHANGE OF CONTRACTOR $46 per application $135 per application $46 $135 194% ($89) 5 100% $400 BU-06010 BUILDING JOB CARD REPLACEMENT $40 per job card $125 per job card $40 $124 209% ($84) 60 100% $5,000 BU-06020 PLAN DUPLIC. WRITTEN AUTHORIZATION $137 per plan plus cost of copying $180 per plan plus cost of copying $137 $181 32% ($44) 8 100% $300 ENCLOSURE 2

CITY OF PICO RIVERA

UNIT REVENUES, COSTS, UNITS AND POSSIBLE NEW REVENUES
FISCAL YEAR 2023-24
UNIT
UNIT UNIT % UNIT PROFIT/ POSSIBLE ANNUAL NEW
REF # SERVICE CURRENT FEE SUGGESTED FEE REVENUE COST CHANGE (SUBSIDY) # UNITS SUGGEST REVENUE BU-06030 ADDITIONAL BUILDING PLAN REVIEW
Charge the fully allocated hourly rates for all
personnel involved plus any outside costs.

Charge the fully allocated hourly rates for all
personnel involved plus any outside costs. $0 $0 0% $0 1 100% $0 $38,200
CL-03100 DOCUMENT REPRODUCTION
Copies: $1.00 for first page and $0.20 per page
thereafter. (FPPC documents are $0.10 per
page)
Complete Bound Documents: City Budget;
RDA Budget; and CAFR will be produced at
actual cost of reproduction.

Blueprints, Maps or Plans: Oversize- $11.00
Size C- $2.00; Size D- $5.00
Document Creation/Compilation - Actual cost
of all personnel involved plus any outside
costs.

Copies: $1.00 for first page and $0.20 per page
thereafter. (FPPC documents are $0.10 per
page)
Complete Bound Documents: City Budget;
RDA Budget; and CAFR will be produced at
actual cost of reproduction.

Blueprints, Maps or Plans: Oversize- $11.00
Size C- $2.00; Size D- $5.00
Document Creation/Compilation - Actual cost
of all personnel involved plus any outside
costs. $0 $1 494% ($1) 8,500 100% $0
CL-03150 CERTIFICATION OF DOCUMENTS $8 per certification. $10 per certification. $8 $33 309% ($25) 12 30% $0 CL-03200 SUBPOENAED RECORD
$15 per record request

$170 per day (in advance) for testimony
under GC68096

$15 per record request

$275 per day (in advance) for testimony
under GC68096

$15 $33 118% ($18) 20 50% $0
CL-03350 ELECTRONIC FILE COPY
$8 per device, plus the actual cost of the
device.
$9 per device, plus the actual cost of the
device. $8 $9 6% ($1) 6 100% $0
CL-03400 LOCAL CANDIDATE FILING
$25 filing fee, as set by state law.

Statement preparation will be charged at
actual vendor cost.
$25 filing fee, as set by state law.

Statement preparation will be charged at
actual vendor cost. $25 $385 1441% ($360) 3 5% $0
CL-03500 LOCAL INITIATIVE FILING
$200 per initiative
Fee is to be refunded to the filer if, within one
year of the date of filing the notice of intent,
the elections official certifies the sufficiency of
the petition.

This is the maximum allowed under State law
(Elections Code section 9202(b)).
$200 per initiative
Fee is to be refunded to the filer if, within one
year of the date of filing the notice of intent,
the elections official certifies the sufficiency of
the petition.

This is the maximum allowed under State law
(Elections Code section 9202(b)). $200 $1,927 864% ($1,727) 1 10% $0 $0
FN-02000 ANIMAL CONTROL & SHELTER OPERATION
Annual dog license:

regular- $97

Spayed or Neutered- $23

Sr. Citizen (over 62) - regular- $59; Spayed or
Neutered- $10

New/Replacement license tag - at actual cost
of tag.

Annual dog license:

regular- $97

Spayed or Neutered- $23

Sr. Citizen (over 62) - regular- $59; Spayed or
Neutered- $10

New/Replacement license tag - at actual cost
of tag $24 $83 255% ($60) 6,800 30% $0
FN-02100 NEW/MOVED BUSINESS LICENSE
$95 - Application review processing fee.

$33 - Replacement License per PRMC 5.08.240
$145 - Application review processing fee.

$33 - Replacement License per PRMC 5.08.240 $95 $143 51% ($48) 940 100% $45,300

CITY OF PICO RIVERA

UNIT REVENUES, COSTS, UNITS AND POSSIBLE NEW REVENUES
FISCAL YEAR 2023-24
UNIT
UNIT UNIT % UNIT PROFIT/ POSSIBLE ANNUAL NEW
REF # SERVICE CURRENT FEE SUGGESTED FEE REVENUE COST CHANGE (SUBSIDY) # UNITS SUGGEST REVENUE FN-02300 SPECIAL BUSINESS PERMIT
$182 per application per permit. Requires a
background check by the LA County Sheriff's
Department.

Special Permit - Fully Allocated Hourly Rates
for all involved personnel plus any outside
costs. Requires a Building Plan Check (BU05000) and a Certificate of Occupancy Inspection (BU-05500) $182 $170 -7% $12 90 100% ($1,100) FN-02400 FIREWORKS PERMIT
$365 per application for a Retail Fireworks
Permit, plus any costs charged to the City by
the L.A. County Fire Department for
inspections.
$371 per application for a Wholesale
Fireworks Permit.
$399 per Wholesale Admin/Enforcement Fee
$570 Removal Deposit Fee
$305 per application for a Retail Fireworks
Permit, plus any costs charged to the City by
the L.A. County Fire Department for
inspections.
$140 per application for a Wholesale
Fireworks Permit.
$399 per Wholesale Admin/Enforcement Fee
$570 Removal Deposit Fee $366 $287 -21% $78 20 100% ($1,600) FN-02600 BUSINESS LICENSE RENEWALS
$23 per renewal.

[Non-renewal penalties from 10% to 50% of
the fee]
$30 per renewal.

[Non-renewal penalties from 10% to 50% of
the fee] $23 $30 28% ($7) 3,000 100% $19,700
FN-02700 APPEAL TO LICENSE & PERMIT BOARD
$911 deposit with actual charges at the Fully
Burdened Hourly Rates of all City staff
involved.
$1,000 deposit with actual charges at the Fully
Burdened Hourly Rates of all City staff
involved. $911 $3,149 246% ($2,238) 1 100% $0
FN-02800 RETURNED CHECK PROCESS ACH RETURNS $68 per NSF check $65 per NSF check $68 $89 31% ($21) 1,000 100% $0 FN-02900 FILMING PERMIT
Simple Film Shoot: $399; plus
$100 per day of filming; and
$100 per day of use of City facilities other than
streets or sidewalks.

Complex Film Shoot: $741; plus
$200 per day of filming; and
$200 per day of use of City facilities other than
streets or sidewalks.

Simple Film Shoot: $500; plus
$100 per day of filming; and
$100 per day of use of City facilities other than
streets or sidewalks.

Complex Film Shoot: $1,000; plus
$200 per day of filming; and
$200 per day of use of City facilities other than
streets or sidewalks. $467 $942 101% ($474) 10 65% $1,400 $63,700
PL-07000 PRECISE PLAN OF DESIGN-FENCE $692 per application $1,050 per application $692 $1,051 52% ($359) 5 100% $1,800 PL-07010 PRECISE PLAN OF DESIGN-1 TO 4 RES'L
1 unit - $1,847 per application

2-4 units - $3,687 per application.
1 unit - $1,845 per application

2-4 units - $3,685 per application. $3,687 $3,691 0% ($4) 4 100% $0 PL-07020 PREC PLAN OF DES-5+ RES/EXIST COMM
$4,086 per application for 5 or more
residential units.
$1,140 per application for commercial use in
existing building
$4,095 per application for 5 or more
residential units.
$2,500 per application for commercial use in
existing building $4,086 $4,102 0% ($16) 1 100% $0
PL-07030 PRECISE PLAN OF DESIGN-NEW COM/IND
$5,465 - Commercial new construction > 500
sq. ft. and < 1,499 sq. ft.

$2,736 - Industrial uses and new construction. $5,445 per application $5,465 $5,453 0% $13 4 100% $0 PL-07050 COVENANT AGREEMENT/CC&R REVIEW
$1,064 per application plus actual attorney
cost. $985 per application plus actual attorney cost. $1,064 $986 -7% $78 4 100% ($300) PL-07060 DEVELOPMENT AGREEMENT
Deposit based on the estimated cost with
charges based on the Fully Burdened Hourly
Rates of all City staff involved plus any outside
costs including the contract City Attorney.

Deposit based on the estimated cost with
charges based on the Fully Burdened Hourly
Rates of all City staff involved plus any outside
costs including the contract City Attorney. $2,400 $2,454 2% ($54) 1 100% $0

CITY OF PICO RIVERA

(Land owner required to record document
with County and pay recordation fee).
$255 per application

(Land owner required to record document
with County and pay recordation fee). $212 $213 1% ($1) 5 100% $0 PL-07080 PREPARATION OF SPECIFIC PLAN
Deposit based on the estimated cost with
charges based on the fully allocated hourly
rates of all staff involved plus any outside
costs.

Deposit based on the estimated cost with
charges based on the fully burdened hourly
rates of all staff involved plus any outside
costs. $7,000 $7,372 5% ($372) 1 100% $0
PL-07090 SPECIFIC PLAN AMENDMENT
Deposit based on the estimated cost with
charges based on the Fully Burdened Hourly
Rates of all City staff involved plus any outside
costs.

Deposit based on the estimated cost with
charges based on the Fully Burdened Hourly
Rates of all City staff involved plus any outside
costs. $3,200 $3,744 17% ($544) 1 100% $0
PL-07100 SITE INSPECTION - PLANNING $159 per inspection. $165 per inspection. $159 $164 3% ($5) 10 100% $100 PL-07105 PLANNING EXTRA PLAN CHECK/INSPECT
Deposit based on the estimated cost with
charges based on the Fully Burdened Hourly
Rates of all City staff involved plus any outside
costs.

Deposit based on the estimated cost with
charges based on the Fully Burdened Hourly
Rates of all City staff involved plus any outside
costs. $150 $164 9% ($14) 1 100% $0
PL-07106 PLANNING ATTORNEY EXTRA SERVICES None
Deposit determined by staff with charges
based on the Fully Burdened Hourly Rates of
all City staff involved plus any outside costs. $0 $0 0% $0 1 100% $0 PL-07110 ZONING CODE AMENDMENT
$7,546 per application or deposit with actual
costs as determined by staff.
$7,465 per application or deposit with actual
costs as determined by staff. $7,546 $7,485 -1% $61 3 100% ($200) PL-07120 ZON'G-CONS REV SFD:FEN/WTR HTR/HVAC $39 per application $165 per application. $39 $164 321% ($125) 171 100% $21,400 PL-07125 ZON'G-CONS REV ROLL OFF PRIV PROP $34 per application $80 per application $34 $82 141% ($48) 40 100% $1,900 PL-07130 ZON'G-CONS REV N-SFD:FEN/W-HTR/HVAC $188 per application. $330 per application. $188 $328 75% ($140) 5 100% $700 PL-07140 ZON'G-CONS REV MINOR RES. ZCR
$126 per application;

[double for code enforcement violations].
$165 per application;

[double for code enforcement violations]. $126 $164 30% ($38) 83 100% $3,200 PL-07150 ZON'G-CONS REV STAND. RES. ZCR
$251 per application

[double for code enforcement violations.]
$330 per application

[double for code enforcement violations.] $251 $328 31% ($77) 62 100% $4,800 PL-07170 ZON'G-CONS REVIEW COMM/INDUST
$314 per application;

[double for code enforcement violations.]
$655 per application

[double for code enforcement violations.] $314 $657 109% ($343) 10 100% $3,400 PL-07200 CODE ENFORCEMENT INSPECTION $154 per hour after the third site visit $125 per hour after the third site visit $154 $125 -19% $29 1 100% $0 PL-07210 ZONING CODE VIOLATION TIME EXT. $74 per application $125 per application $74 $125 69% ($51) 1 100% $0 PL-07220 ZONE RECLASSIFICATION
$6,885 per application or deposit with actual
costs as determined by staff.
$6,780 per application or deposit with actual
costs as determined by staff. $6,885 $6,798 -1% $87 3 100% ($300) PL-07230 T.U.P.-SEASONAL SALES/PROMO
$308 per application
plus a $300 refundable deposit;
less 10% each day activity extends beyond
set time period.

No application fee for non-profit
organizations located in the City or other nonprofit organizations with documentation greater than 50% of the members are City
residents.
$545 per application
plus a $300 refundable deposit;
less 10% each day activity extends beyond
set time period.

No application fee for non-profit
organizations located in the City or other nonprofit organizations with documentation greater than 50% of the members are City
residents. $308 $544 77% ($236) 21 100% $5,000
PL-07235 T.U.P.-SPEC EVENT ON PRIVATE PROP
$371 per application
plus a $300 refundable deposit;
less 10% each day activity extends beyond
set time period.

No application fee for non-profit
organizations located in the City or other nonprofit organizations with documentation greater than 50% of the members are City
residents. $371 $544 47% ($173) 7 100% $1,200

CITY OF PICO RIVERA

$1,715 - deposit/100% recovery using fully
burdened hourly rates if located outside 25
mile radius.
$1,700 - deposit/100% recovery using fully
burdened hourly rates $1,715 $1,700 -1% $15 1 100% $0
PL-07250 HOME OCCUPATION PERMIT $143 per application. $190 per application. $143 $188 32% ($45) 23 100% $1,000 PL-07255 HOME OCCUPATION COTTAGE FOOD PERMIT $399 per application $525 per application $399 $528 32% ($129) 1 100% $0 PL-07260 PLANNING APPLICATION TIME EXTENSION
Residential (SFD) - $52 per application

Non-Residential & Multi-Family Residential -
$376 per application

Planning Commission Time Extension - $718
per application
Residential (SFD) - $65 per application

Non-Residential & Multi-Family Residential -
$370 per application

Planning Commission Time Extension - $760
per application $382 $398 4% ($16) 3 100% $0
PL-07270 GENERAL PLAN AMEND REV & REVISION
Deposit based on the estimated actual
revision cost with charges based on the Fully
Burdened Hourly Rates of all City staff
involved plus any outside costs.

Deposit based on the estimated actual
revision cost with charges based on the Fully
Burdened Hourly Rates of all City staff
involved plus any outside costs. $4,000 $4,598 15% ($598) 2 100% $1,200 PL-07280 GENERAL PLAN/ZONING CODE MAINT.

4.5% of building, electrical, plumbing, and
mechanical permit fees for 50% cost recovery.

4.5% of building, electrical, plumbing, and
mechanical permit fees for 50% cost recovery. $24 $80 233% ($56) 1,250 50% $20,000 PL-07290 ANNEXATION PROCESSING
Deposit based on the estimated actual
revision cost with charges based on the fully
burdened hourly rates of all staff involved
plus any outside costs.

Deposit based on the estimated actual
revision cost with charges based on the fully
burdened hourly rates of all staff involved
plus any outside costs. $6,800 $7,149 5% ($349) 1 100% $0 PL-07300 CONDITIONAL USE PERMIT REVIEW $4,235 per application for 70% cost recovery $5,935 per application or deposit determined
by staff with charges based on the fully
burdened hourly rates of all staff involved
plus any outside costs. $4,235 $5,944 40% ($1,709) 11 100% $18,800 PL-07310 CUP-MINOR MODIF. - ZONING ADMIN. $1,909 per application. $1,910 per application. $1,909 $1,913 0% ($4) 5 100% $0 PL-07320 CUP-MINOR MODIF. - PLANNING COMM. $3,454 per application. $3,385 per application

$3,454 $3,390 -2% $64 2 100% ($100)
PL-07340 SIGN PLAN CHECK & INSPECTION $97 per permit $390 per permit $97 $390 302% ($293) 35 100% $10,200 PL-07345 MASTER SIGN PLAN REVIEW
Less than 10 signs - $1,088 per application

10 or more Signs - $2,040 per application
Less than 10 signs - $1,120 per application

10 or more Signs - $3,085 per application or a
deposit with actual costs as determined by
staff. $1,405 $1,778 27% ($373) 3 100% $1,100
PL-07350 CERT COMPLIANCE/LOT LINE ADJUSTMENT
Certificate of Compliance - $1,055 per
application

Lot Line Adjustment - $2,115 per application
or deposit with actual costs as determined by
staff.

Certificate of Compliance - $1,065 per
application

Lot Line Adjustment - $2,130 per application
or deposit with actual costs as determined by
staff. $2,115 $2,130 1% ($15) 3 100% $0
PL-07360 WINDOW SIGNAGE REVIEW $68 per application $95 per application. $68 $93 37% ($25) 15 100% $400 PL-07370 LANDSCAPE & IRRIGATION PLAN CK/INSP
1-500 square feet - $159 per plan

500+ square feet - $941 per plan
1-500 square feet - $270 per plan

500+ square feet - $670 per plan $550 $471 -14% $80 12 100% ($1,000) PL-07390 APPEAL TO PLAN COMM/DESIGN REV BRD
$342 - Single Family Residential Zone, Owner
Occupied
$3,898 - all others
$1,000 - Single Family Residential Zone,
Owner Occupied

$3,755 - all others $3,898 $3,763 -3% $135 1 100% $0

CITY OF PICO RIVERA

UNIT REVENUES, COSTS, UNITS AND POSSIBLE NEW REVENUES
FISCAL YEAR 2023-24
UNIT
UNIT UNIT % UNIT PROFIT/ POSSIBLE ANNUAL NEW
REF # SERVICE CURRENT FEE SUGGESTED FEE REVENUE COST CHANGE (SUBSIDY) # UNITS SUGGEST REVENUE PL-07400 ENVIRONMENTAL CEQA REVIEW
Initial Study - $832 per application
Negative Declaration - $1,961 per application
Mitigated Negative Declaration - $4,405 per
application or deposit determined by staff
with charges at the fully allocated hourly rate
for all personnel involved plus any outside
costs.

EIR - Deposit determined by staff with charges
at the fully allocated hourly rate for all
personnel involved plus any outside costs.

Deposit determined by staff with charges at
the fully allocated hourly rate for all personnel
involved plus any outside costs. $4,161 $3,638 -13% $523 10 100% $0 PL-07410 ENVIRON. CATEGORICAL EXEMPTION
Other - $399 per application

In-Fill - $1,903 per application

Applicant may be required to obtain a
consultant at additional cost.

Other - $400 per application

In-Fill - $1,925 per application

Applicant may be required to obtain a
consultant at additional cost. $775 $783 1% ($8) 20 100% $200 PL-07490 APPEAL TO CITY COUNCIL
$300 for single family residential zone, owner
occupied

$4,180 for all others
$1,000 for single family residential zone,
owner occupied

$4,600 for all others $4,180 $4,612 10% ($432) 1 100% $0 PL-07500 TENTATIVE PARCEL MAP REVIEW
$5,460 per application or deposit with actual
costs as determined by staff.
$5,200 per application or deposit with actual
costs as determined by staff. $5,460 $5,208 -5% $253 2 100% ($500) PL-07550 TENTATIVE TRACT MAP REVIEW
$7,871 per application or deposit with actual
costs as determined by staff.
$7,560 per application or deposit with actual
costs as determined by staff. $7,871 $7,570 -4% $302 2 100% ($600) PL-07560 VARIANCE REVIEW
$4,765 per application or deposit with actual
costs as determined by staff.
$4,670 per application or deposit with actual
costs as determined by staff. $4,765 $4,699 -1% $67 2 100% ($100) PL-07600 FINAL PARCEL MAP CHECK
$4,502 per map (includes up to 3 submittals)

Plus $900 for each submittal after the third
submittal

or deposit with actual costs as determined by
staff.
$4,025 per map (includes up to 3 submittals)

Plus $900 for each submittal after the third
submittal

or deposit with actual costs as determined by
staff. $4,502 $4,028 -11% $474 2 100% ($900)
PL-07650 FINAL TRACT MAP CHECK
$6,013 - 5 to 10 lots
$9,346 - 11 to 25 lots
$12,902 - 26 to 50 lots
$17,348 - 51 to 100 lots
$25,799 - 101 to 150 lots
$33,356 - 150 or more lots
(includes up to 3 submittals)
Plus $2,000 for each submittal after the third
submittal
or deposit with actual costs as determined by
staff.
$5,385 - 5 to 10 lots
$8,320 - 11 to 25 lots
$11,445 - 26 to 50 lots
$15,360 - 51 to 100 lots
$22,790 - 101 to 150 lots
$29,440 - 150 or more lots
(includes up to 3 submittals)
Plus $2,000 for each submittal after the third
submittal
or deposit with actual costs as determined by
staff. $19,300 $17,024 -12% $2,276 2 100% ($4,600)
PL-07740 MITIGATION/COND OF APPROVAL MONITOR
Deposit determined by staff with charges
based on the Fully Burdened Hourly Rates of
all City staff involved plus any outside costs.

Deposit paid annually.

Deposit determined by staff with charges
based on the Fully Burdened Hourly Rates of
all City staff involved plus any outside costs.

Deposit paid annually. $0 $0 0% $0 0 100% $0
PL-07770 MINOR VARIANCE REVIEW
Single Family Residential Zone, Owner
Occupied - $228 per application

Other - $1,892 per application
Single Family Residential Zone, Owner
Occupied - $500 per application
Other - $1,770 per application $1,892 $1,773 -6% $119 3 100% ($400) PL-07800 WILD ANIMAL PERMIT REVIEW $1,157 per application $1,200 per application. $1,157 $1,201 4% ($44) 1 100% $0

CITY OF PICO RIVERA

$34 per annual renewal of permit

$74 to appeal rejection of application
$235 per application

$50 per annual renewal of permit

$100 to appeal rejection of application $206 $237 15% ($31) 1 100% $0 PL-07860 ZONING VERIFICATION LETTER
$295 per letter plus actual costs at the fully
allocated hourly rates for all personnel
involved if over the standard amount of time
$320 per letter plus actual costs at the fully
allocated hourly rates for all personnel
involved if over the standard amount of time $295 $323 9% ($28) 1 100% $0 PL-07990 PROMOTIONAL ADVERTISING PERMIT
Banner/Pennant :

30 day permit - $63 per application

60 day permit - $63 per application

Flag (7 day permit ) - $63 per application

plus $100 refundable deposit

plus 10% each day activity extends beyond set
time period.

Banner/Pennant :
30 day permit - $80 per application
60 day permit - $80 per application
Flag (7 day permit ) - $80 per application
plus $100 refundable deposit
plus 10% each day activity extends beyond set
time period. $63 $164 161% ($101) 28 50% $500
PL-08000 ENTERTAINMENT PERMIT
Category 1:

New - $769

Renewal - $559

Modification - $365

Category 2:

New - $3,021

Renewal - $1,374

Modification - $1,305

Appeal - $2,296
Category 1:

New - $995

Renewal - $675

Modification - $465

Category 2:

New - $3,135

Renewal - $1,355

Modification - $1,355

Appeal - $1,920 $1,384 $1,417 2% ($33) 7 100% $200
PL-09000 TOBACCO RETAIL PERMIT None $520 per permit per year $0 $522 0% ($522) 50 100% $26,100 PL-09500 MISCELLANEOUS PLANNING REVIEW None
Deposit determined by staff with charges
based on the Fully Burdened Hourly Rates of
all City staff involved plus any outside costs. $0 $0 0% $0 1 100% $0 $114,200
PR-07000 SEASONAL CHILDCARE CAMPS
$120 per child per week

$8 per camp t-shirt See Appendix D for cost recovery detail $44 $515 1074% ($471) 1,413 75% $0 PR-07100 TRIPS & TOURS
Actual Costs plus $10 per participant

See Appendix D for cost recovery detail $13 $140 954% ($126) 950 60% $0 PR-07300 CONTRACT CLASSES
If City provides insurance - City 40% and
Contract Instructor 60%

If Contractor provides insurance - City 30%
and Contract Instructor 70% See Appendix D for cost recovery detail $16 $135 731% ($119) 5,046 100% $0 PR-07500 YOUTH SPORTS PROGRAMS $100 per participant See Appendix D for cost recovery detail $38 $449 1093% ($412) 768 10% $0 PR-07520 BATTING CAGES
CSO - $0.75 for 15 pitches
Other - $1 for 15 pitches
Rental:

Single Cage CSO - $25 per hour, 2 hour
minimum
Single Cage Other - $30 per hour, 2 hour
minimum See Appendix D for cost recovery detail $1 $118 8534% ($117) 536 50% $0 PR-07530 ADULT SPORTS PROGRAMS
Go-Getters League - $250 per team

ELI Basketball League - 30% of revenues

MLS Softball League - 20% of revenues See Appendix D for cost recovery detail $327 $1,068 227% ($741) 128 85% $0 PR-07800 #VALUE! None See Appendix D for cost recovery detail $171 $2,460 1339% ($2,289) 43 0% $0 PR-07850 BALLFIELD RENTAL None See Appendix D for cost recovery detail $0 $167,779 0% ($167,779) 2 0% $0

CITY OF PICO RIVERA

UNIT REVENUES, COSTS, UNITS AND POSSIBLE NEW REVENUES
FISCAL YEAR 2023-24
UNIT
UNIT UNIT % UNIT PROFIT/ POSSIBLE ANNUAL NEW
REF # SERVICE CURRENT FEE SUGGESTED FEE REVENUE COST CHANGE (SUBSIDY) # UNITS SUGGEST REVENUE PR-07900 COMMUNITY GARDENS
$85 per year per adult resident
$95 per year per adult non-resident
$60 per year per senior resident See Appendix D for cost recovery detail $52 $217 320% ($165) 68 55% $0 $0
PS-06400 VEHICLE IMPOUND RELEASE
$276 per vehicle prior to release of vehicle,
plus towing costs.
$235 per vehicle prior to release of vehicle,
plus towing costs $276 $233 -16% $43 100 100% ($4,300)
PS-06410 INOPERATIVE VEHICLE ABATEMENT PROGR $1,010 per vehicle plus towing costs $1,130 per vehicle plus towing costs $1,010 $1,131 12% ($121) 80 100% $9,700 PS-06420 INOPERATIVE VEHICLE TIME EXT REVIEW $29 per application. $30 per application. $29 $27 -8% $2 12 100% $0 PS-06430 INOP VEHICLE REQ FOR ADMIN REVIEW $268 per application. $235 per application. $268 $237 -12% $31 1 100% $0 PS-06440 RESIDENT PARKING PERMIT $36 per permit $36 per permit $36 $27 -26% $9 290 100% $0 $5,400
PW-04000 PUBLIC IMPROVEMENT PLAN CHECK
Fees based on the valuation of the
construction:
$0-$50,000 - $2,325
$50,001-$150,000 - $2,341 plus 0.7% of the
amount over $50,000
$150,001-$300,000 - $3,128 plus 1.75% of the
amount over $150,000
$300,001-$1,000,000 - $6,161 plus 0.75% of
the amount over $300,000
$1,000,001+ = $12,189 plus 0.75% of the
amount over $1,000,000
Plus 10% of the original fee for each plan
check after the third plan check
Fees based on the valuation of the
construction:
$0-$50,000 - $2,065
$50,001-$150,000 - $2,065 plus 0.70% of the
amount over $50,000
$150,001-$300,000 - $2,765 plus 1.80% of the
amount over $150,000
$300,001-$1,000,000 - $5,465 plus 0.75% of
the amount over $300,000
$1,000,001+ = $10,715 plus 0.75% of the
amount over $1,000,000
Plus 10% of the original fee for each plan
check after the third plan check $3,572 $3,158 -12% $413 16 100% ($6,600) PW-04001 PUBLIC IMPROVEMENT INSPECTION
Fees based on the valuation of the
construction:
$0-$50,000 - $616
$50,001-$150,000 - $620 plus 0.7% of the
amount over $50,000
$150,001-$300,000 - $1,418 plus 0.4% of the
amount over $150,000
$300,001-$1,000,000 - $2,114 plus 0.75% of
the amount over $300,000
$1,000,001+ = $8,142 plus 0.75% of the
amount over $1,000,000
plus actual costs after the standard number of
inspections.

Fees based on the valuation of the
construction:
$0-$50,000 - $795
$50,001-$150,000 - $795 plus 1.19% of the
amount over $50,000
$150,001-$300,000 - $1,985 plus 1.36% of the
amount over $150,000
$300,001-$1,000,000 - $4,025 plus 0.46% of
the amount over $300,000
$1,000,001+ = $7,245 plus 0.46% of the
amount over $1,000,000
plus actual costs after the standard number of
inspections. $1,424 $1,827 28% ($403) 16 100% $6,400

CITY OF PICO RIVERA

UNIT REVENUES, COSTS, UNITS AND POSSIBLE NEW REVENUES
FISCAL YEAR 2023-24
UNIT
UNIT UNIT % UNIT PROFIT/ POSSIBLE ANNUAL NEW
REF # SERVICE CURRENT FEE SUGGESTED FEE REVENUE COST CHANGE (SUBSIDY) # UNITS SUGGEST REVENUE PW-04040 WATER/SEWER/SD IMPROVE PLAN CHECK
Fees based on the valuation of the
construction:
$0-$25,000 - $376
$25,001-$50,000 - $695
$50,001-$100,000 - $855
$100,001-$150,000 - $1,013
$150,001 - Actual costs at the fully allocated
hourly rates for all personnel involved plus
any outside costs
Plus 10% of the original fee for each plan
check after the third plan check
Fees based on the valuation of the
construction:
$0-$25,000 - $630
$25,001-$50,000 - $820
$50,001-$100,000 - $1,015
$100,001-$150,000 - $1,205
$150,001 - Actual costs at the fully allocated
hourly rates for all personnel involved plus
any outside costs
Plus 10% of the original fee for each plan
check after the third plan check $744 $822 11% ($78) 5 100% $400 PW-04045 WATER/SEWER/SD IMPROVE INSPECT
Fees based on the valuation of the
construction:
$0-$5,000 - $342
$5,001-$25,000 - $1,021
$25,001-$50,000 - $2,034
$50,001-$100,000 - $2,713
$100,001-$150,000 - $3,392
$150,001 - Actual costs at the fully allocated
hourly rates for all personnel involved plus
any outside costs
Fees based on the valuation of the
construction:
$0-$5,000 - $440
$5,001-$25,000 - $1,315
$25,001-$50,000 - $2,630
$50,001-$100,000 - $3,505
$100,001-$150,000 - $4,380
$150,001 - Actual costs at the fully allocated
hourly rates for all personnel involved plus
any outside costs $1,900 $2,453 29% ($553) 5 100% $2,800 PW-04050 STORM WATER MITIGATION PLAN REVIEW
$3,937 per plan plus any costs of the NPDES
Consultant.
$3,540 per plan plus any costs of the NPDES
Consultant. $3,937 $3,540 -10% $397 15 100% ($5,900)
PW-04060 DRAINAGE/SEWER STUDY REVIEW/APPROV.

Deposit based on the estimated cost with
charges based on the Fully Burdened Hourly
Rates of all City staff involved plus any outside
costs.

Deposit based on the estimated cost with
charges based on the Fully Burdened Hourly
Rates of all City staff involved plus any outside
costs. $3,800 $3,811 0% ($11) 15 100% $0
PW-04070 SEWER AREA STUDY REVIEW/APPROVAL
Deposit based on the estimated cost with
charges based on the Fully Burdened Hourly
Rates of all City staff involved plus any outside
costs.

Deposit based on the estimated cost with
charges based on the Fully Burdened Hourly
Rates of all City staff involved plus any outside
costs. $0 $0 0% $0 5 100% $0
PW-04080 RIGHT-OF-WAY DEBRIS CLEANUP
$200 minimum charge or 100% of actual costs
to the City for cleanup. Charged to the owner
and/or operator of the vehicle involved.
$200 minimum charge or 100% of actual costs
to the City for cleanup. Charged to the owner
and/or operator of the vehicle involved. $1,250 $1,260 1% ($10) 6 100% $0 PW-04090 T.U.P.-PARADE/CARNIVAL/GENERAL
$1,437 per application

No application fee for non-profit
organizations located in the City or other nonprofit organizations with documentation greater than 50% of the members are City
residents.
$1,525 per application

No application fee for non-profit
organizations located in the City or other nonprofit organizations with documentation greater than 50% of the members are City
residents. $1,437 $1,526 6% ($89) 6 100% $500
PW-04100 NEW/MODIF TRAFFIC SIGNAL INSPECTION
Deposit based on the estimated cost with
charges based on the Fully Burdened Hourly
Rates of all City staff involved plus any outside
costs; plus any costs billed to the City by the
City of Santa Fe Springs.

Deposit based on the estimated cost with
charges based on the Fully Burdened Hourly
Rates of all City staff involved plus any outside
costs; plus any costs billed to the City by the
City of Santa Fe Springs. $3,550 $3,573 1% ($23) 1 100% $0 PW-04200 STREET VACATION REQUEST PROCESSING
Deposit based on the estimated cost with
charges based on the Fully Burdened Hourly
Rates of all City staff involved plus any outside
costs.

Deposit based on the estimated cost with
charges based on the Fully Burdened Hourly
Rates of all City staff involved plus any outside
costs. $2,700 $2,692 0% $9 2 100% $0

CITY OF PICO RIVERA

UNIT REVENUES, COSTS, UNITS AND POSSIBLE NEW REVENUES
FISCAL YEAR 2023-24
UNIT
UNIT UNIT % UNIT PROFIT/ POSSIBLE ANNUAL NEW
REF # SERVICE CURRENT FEE SUGGESTED FEE REVENUE COST CHANGE (SUBSIDY) # UNITS SUGGEST REVENUE PW-04300 SPECIAL TRAFFIC STUDY
Deposit of the estimated actual cost at the
Fully Burdened Hourly Rates of City staff
involved plus any remainder upon
completion; also plus any outside costs.

Deposit of the estimated actual cost at the
Fully Burdened Hourly Rates of City staff
involved plus any remainder upon
completion; also plus any outside costs. $3,500 $3,540 1% ($40) 12 100% $0 PW-04350 TRAFFIC CONTROL PLAN REVIEW
Residential Street - $715 per plan plus $409
per day after the first day
Collector/Arterial Street - $860 per plan plus
$411 per day after the first day
Intersection - Charge the fully allocated hourly
rates for all personnel involved plus any
outside costs.

Residential Street - $290 per plan

Collector/Arterial Street - $430 per plan

Intersection - Charge the fully allocated hourly
rates for all personnel involved plus any
outside costs. $753 $331 -56% $422 85 100% ($35,900)
PW-04500 EXCAVATION PERMIT ISSUANCE & INSP
$598 per permit up to 50 linear feet.

Actual cost using Fully Burdened Hourly Rates
of City staff involved if over 50 linear feet.

Minor - $395 per permit

Other = Actual cost using Fully Burdened
Hourly Rates of City staff involved $598 $397 -34% $201 50 100% ($10,000) PW-04550 GRADING PLAN CHECK
cubic yards:
0 to 100 - $1,288
101 to 1,000 - $1,387 + $87 per 100 c.y.
1,001 to 10,000 - $2,567 + $339 per 1,000 c.y.
10,001+ - Actual costs with charges at the fully
allocated hourly rates for all personnel
involved plus any outside costs.

Plus 10% of the original fee for each plan
check after the third plan check
cubic yards:
0 to 100 - $1,130
101 to 1,000 - $1,130 + $347 per 100 c.y.
1,001 to 10,000 - $4,253 + $330 per 1,000 c.y.
10,001+ - Actual costs with charges at the fully
allocated hourly rates for all personnel
involved plus any outside costs.

Plus 10% of the original fee for each plan
check after the third plan check $3,473 $4,214 21% ($742) 22 100% $16,300 PW-04570 GRADING INSPECTION
cubic yards:
0 to 100 - $501
101 to 1,000 - $501 + $43 per 100 c.y.
1,001 to 10,000 - $1,337 + $346 per 1,000 c.y.
10,001+ - Actual costs with charges at the fully
allocated hourly rates for all personnel
involved plus any outside costs.
plus actual costs after the standard number of
inspections.
cubic yards:
0 to 100 - $395
101 to 1,000 - $395 + $83 per 100 c.y.
1,001 to 10,000 - $1,142 + $268 per 1,000 c.y.
10,001+ - Actual costs with charges at the fully
allocated hourly rates for all personnel
involved plus any outside costs.
plus actual costs after the standard number of
inspections. $1,699 $1,596 -6% $103 22 100% ($2,300)
PW-04600 EXISTING CURB/GUTTER/SIDEWALK $452 per permit. $225 per permit. $452 $225 -50% $227 10 100% ($2,300) PW-04700 CONST.PERMIT-NEW CURB,GUTTER,S/W
Up to 50 linear feet - $664 per permit

50 linear feet or more - Deposit as determined
by staff with charges at the fully allocated
hourly rate for all personnel involved plus any
outside costs
Up to 50 linear feet - $395 per permit

50 linear feet or more - Deposit as determined
by staff with charges at the fully allocated
hourly rate for all personnel involved plus any
outside costs $664 $397 -40% $267 15 100% ($4,000)
PW-04710 RE-CONSTRUCT-EXIST DRIVEWAY APPRCH. $359 per permit $225 per permit. $359 $225 -37% $134 20 100% ($2,700) PW-04720 NEW DRIVEWAY APPROACH CONSTR PERMIT $598 per permit. $395 per permit $598 $397 -34% $201 10 100% ($2,000) PW-04740 TEMP.ENCROACH-ROLL-OFF DUMPSTER/POD
Residents - No Charge

Others - $143 per permit
Residents - No Charge

Others - $115 per permit $143 $112 -21% $31 15 100% ($500) PW-04745 TEMP ENCROACH - CRANE/CHERRY PICKER $394 per permit $225 per permit $394 $225 -43% $169 20 100% ($3,400) PW-04750 PERM ENCROACHMENT-WALL/FENCE/ETC $433 per permit. $365 per permit. $433 $367 -15% $67 2 100% ($100) PW-04755 TEMP ENCR-BLOCK PARTY/STRT CLOSURE $490 per permit $305 per permit $490 $304 -38% $186 15 100% ($2,800)

CITY OF PICO RIVERA

Impound/Removal - $450 per
newsrack/bench

Appeal:

Com & Econ Director - $475

City Manager - $600
$245 per permit plus $100 per
newsrack/bench

Impound/Removal - $465 per
newsrack/bench

Appeal:

Com & Econ Director - $930

City Manager - $595 $1,780 $2,237 26% ($457) 1 100% $0
($52,100)
WA-09100 PROCESS NEW WATER ACCOUNTS
$23 application fee

plus initial deposit:

Residential - $114 per account

Other - $342 for first account plus $114 for
each additional account
$53 application fee

plus initial deposit:

Residential - $114 per account

Other - $342 for first account plus $114 for
each additional account $23 $53 131% ($30) 380 100% $11,400 WA-09125 PAY WATER BILL BY PHONE $5 per bill $13 per bill $5 $13 152% ($8) 150 100% $1,100 WA-09210 NEW WATER SERVICE INSTALLATION
5/8" - 1" - $1,961 per service plus the actual
cost of parts, supplies, and outside services

1 1/2" - 2" - $3,909 per service plus the actual
cost of parts, supplies, and outside services

or deposit with actual costs as determined by
staff.
5/8" - 1" - $1,970 per service plus the actual
cost of parts, supplies, and outside services

1 1/2" - 2" - $3,925 per service plus the actual
cost of parts, supplies, and outside services

or deposit with actual costs as determined by
staff. $2,448 $2,458 0% ($10) 20 100% $200
WA-09220 NEW FIRE SERVICE INSTALLATION
4" - 6" - $7,802 per service plus the actual cost
of parts, supplies, and outside services

8" - 10" - $11,701 per service plus the actual
cost of parts, supplies, and outside services

or deposit with actual costs as determined by
staff.
4" - 6" - $7,835 per service plus the actual cost
of parts, supplies, and outside services

8" - 10" - $11,750 per service plus the actual
cost of parts, supplies, and outside services

or deposit with actual costs as determined by
staff. $9,752 $9,794 0% ($42) 2 100% $100
WA-09250 INSPECTION OF FIRE HYDRANT INSTALL. $548 per inspection $575 per inspection $548 $576 5% ($28) 2 100% $100 WA-09255 FIRE FLOW TEST $358 per test plus actual cost of water used $365 per test plus actual cost of water used $358 $366 2% ($8) 24 100% $200 WA-09300 CONSTRUCT (TEMPORARY) WATER METER
$251 for the initial installation plus removal
fee;

$126 per move if the meter is relocated.

A rental charges prorated in accordance with
monthly water rates will also be charged, plus
a $1,500 deposit.
$320 for the initial installation plus removal
fee;

$160 per move if the meter is relocated.

A rental charges prorated in accordance with
monthly water rates will also be charged, plus
a $1,500 deposit. $209 $267 28% ($58) 75 100% $4,300
WA-09400 DELINQUENT WATER SVC TURN ON/OFF
Delinquent Bill or Short Red Notice:

Residential - $11
All others - 10% of the amount owed.

Turn On (in addition to other charges or
penalties):
$68 if requested prior to 4:00 PM to be
performed on regular working days or on next
working day.
$394 if on same day restoration is requested
after 4:00 PM or at any other time.

Delinquent Bill or Short Red Notice:

Residential - $11
All others - 10% of the amount owed.

Turn On (in addition to other charges or
penalties):
$90 if requested prior to 4:00 PM to be
performed on regular working days or on next
working day.
$400 if on same day restoration is requested
after 4:00 PM or at any other time. $222 $106 -52% $116 960 100% $0

CITY OF PICO RIVERA

$34 meter removal/re-installation fee

$91 tampering penalty

Damage to Meter - Actual cost incurred by
City to repair damages
Charge the actual costs at the fully allocated
hourly rates for all personnel involved plus
any parts, supplies, or outside costs. $0 $19 0% ($19) 15 100% $0 WA-09600 WATER RE-READING SERVICE ON REQUEST
$74 if prior reading was correct.

$100 if prior reading was correct. $74 $99 33% ($25) 144 100% $3,600 WA-09700 WATER METER TESTING
$250 per test to be refunded if the meter was
running fast (all size meters).
$340 per test to be refunded if the meter was
running fast (all size meters). $320 $339 6% ($19) 5 100% $100 WA-09980 REQUESTED WATER SERVICE TURN OFF
Courtesy first time turn off for repairs

$39 per second request for turn off

After Hours - $394
Courtesy first time turn off for repairs

$80 per second request for turn off

After Hours - $400 $55 $96 76% ($42) 25 100% $0
WA-09990 WATER CONSUMPTION HISTORY REPORT $23 per request. $20 per request. $23 $19 -19% $4 7 100% $0 $21,100
Tuesday, October 10, 2023
A Regular Meeting of the City Council was held in the Council Chamber, Pico Rivera City Hall, 6615 Passons Boulevard, Pico Rivera, California.

Mayor Lutz called the regular meeting to order at 6:00 p.m. on behalf of the City Council.

PRESENT: Camacho, Garcia, Lara, Lutz
ABSENT: Sanchez
COMMISSIONERS PRESENT:
• Esther Celiz, Planning Commission
• Gil Perez, Veterans Commission
INVOCATION: Delivered by Administrative Services Director Guo PLEDGE OF ALLEGIANCE: Led by Human Resources Director Shirinian Deputy City Attorney Lam stated that a Closed Session item regarding the City of Pico Rivera vs. 3M Company, et al. be added to the Agenda as it came after the posting of the agenda.

Motion by Councilmember Camacho, seconded by Mayor Pro Tem Lara to add item (a) Conference with Legal Counsel, Government Code section 54956.9(d)(1) to the agenda. Motion carries by the following roll call vote:

AYES: Camacho, Garcia, Lara, Lutz
NOES: None
ABSENT: Sanchez
SPECIAL PRESENTATION(S):
• A Proclamation was presented to the Code Enforcement Division in observance of Code Enforcement Officer Appreciation week October 8-14, 2023 PUBLIC HEARING: None
PUBLIC COMMENTS:

Lauren Talbott, Pico Rivera Library Manager:
• Addressed the City Council regarding library updates and upcoming events for the month of October which includes a vaccine clinic on October 14, 2023. 1 10-10-23.CityCouncilMinutes

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Pico Rivera City CouncilOctober 24, 2023

Pico Rivera City Council
October 24, 2023