Best Available Control Technology (BACT) requirements, and thus the proposed Project is consistent with the 2017 Climate Change Scoping Plan as well as the draft and final 2022 Scoping Plan Update in terms of following the greenhouse gas reduction strategy to reach the statewide goal of climate neutrality by 2045. Based on the state carbon neutrality goal for 2045, the proposed Project would contribute its portion of what is needed to achieve the State’s climate goals and would help to solve the cumulative climate problem. Table 4.8-3 on page 83 of the Updated IS/MND shows that the Project’s emissions would be considerably less than the current BAAQMD operational emissions threshold of 10,000 metric tons of CO2e per year, which would be a less-than-cumulatively-considerable climate impact. The analysis also discloses the possibility of reaching net negative greenhouse gas emissions, which supports the determination that the Project would have a less than significant impact and a less-than-cumulativelyconsiderable climate impact.
N-2 The comment requests the City require the use of zero emissions heavy duty fleets as part of the COAs for the Project. See Response to Comment D-10.
N-3 The comment speaks to the need for transparency and community engagement in the decision-making process for the Project, and therefore requests preparation of a full EIR. The comments concern does not raise a significant environmental issue, concerns about the environmental analyses, or information in the IS/MND. The comment will be included as a part of the record and made available to the decision makers prior to a final decision on the IS/MND and the proposed Project.
However, Section 1.0 of this document describes the CEQA process conducted for preparation, public noticing, posting and review of the original and Updated IS/MND, all in accordance with the City’s CEQA Guidelines and other public noticing requirements. Of particular note, the City exceeded CEQA 1624
RESPONSE TO COMMENTS Received on the Updated Raven SR Bioenergy Project Initial Study / Mitigated Negative Declaration 64 requirements by recirculation the Updated IS/MND for public review and comment, as well as extended public review periods. As authorized by the City, and as described in Raven’s letter to the City dated March 21, 2023, Raven SR presented at more than 15 group meetings in its outreach efforts to neighborhood groups and organizations in the Richmond community, including those that raised specific concerns about the Project’s potential impacts in a submitted appeal to the City’s approval of the original IS/MND and MMRP and Design Review and Conditional Use Permit.
The comment suggests that preparation of a full EIR would allow the community to be more fully informed about the Project and “voice in the decision-making process.” CEQA does requires additional and lengthier opportunities for public scoping, review and input than preparation of an IS/MND, however the findings of the IS/MND do not warrant preparation of a full EIR. See the Consolidated Response (p.3 of this document) regarding conditions requiring preparation of a full EIR. ________________________
1625
1 Lydia Elias
From: Gil Friend, Natural Logic Inc. <[email protected]> Sent: Wednesday, April 12, 2023 4:34 PM
To: Lydia Elias
Subject: Comment regarding Raven SR’s Conditional Use Permit Follow Up Flag: Follow up
Flag Status: Flagged
This email originated from outside of the City's email system. Do not open links or attachments from untrusted sources.
Lydia Elias
City of Richmond
Community Development Department
450 Civic Center Plaza–2nd Floor
Richmond CA 94804
[email protected]
April 12th, 2023
Dear Ms. Elias
Thank you for inviting comments concerning Raven SR’s Conditional Use Permit application and Updated IS/MND application for the construction and operation of a bioenergy facility at Republic Services West Contra Costa County Sanitary Landfill.
I am CEO of Natural Logic is a 33 year old consultancy (based in to your south in Berkeley CA), which advises companies, cities, leaders, and investors on “taking sustainability seriously, and taking it deep." Sierra Club, Communities for a Better Environment, and NRDC, among other appellants, signed a public letter on March 23, 2023 to Governor Newsom, Senate President pre Tempore Toni Atkins, and Speaker Anthony Rendon proposing criteria for the manufacture or use of hydrogen in California.
In the letter they state:
“As California considers the role of hydrogen in our decarbonized future, we urge you to enact measures that will:
1. Ensure that any hydrogen used or produced in California is produced via electrolysis through clean and renewable sources …”
The Raven SR project does not use electrolysis to produce hydrogen, but I question this criterion.
I have long maintained that regulations should be performance based (focused on results and impacts) rather than prescriptive (focused on the technical processes that companies use) wherever possible. There are at least two reasons for this perspective: (1) Governments will rarely have the technical expertise and resources to adequate evaluate the technologies in question; and (2) we want to encourage rather than discourage technical innovations that can better meet environmental, human, and economic needs.
You don't often get email from [email protected]. Learn why this is important Letter O
O-1
1626
2 I have not studied the Raven SR Project in depth, so I cannot comment on its overall merits. But I encourage you not to use the “electrolysis only” argument as a factor in your decision making.
Sincerely,
Gil Friend
CEO, Natural Logic, Inc.
‐‐‐‐‐‐‐‐‐‐‐‐‐‐——————————————————————
Gil Philip Friend • Trimtab for Trimtabs™
Me—Now.
O-1
(cont.)
1627
RESPONSE TO COMMENTS Received on the Updated Raven SR Bioenergy Project Initial Study / Mitigated Negative Declaration 67 Responses to Letter O – Gil Friend
O-1 The comment shares differing perspectives regarding methods to produce hydrogen (use of electrolysis or not) and how regulations should be framed. The comment does not raise a significant environmental issue, concerns about the environmental analyses, or information in the IS/MND. The comment will be included as a part of the record and made available to the decision makers prior to a final decision on the IS/MND and the proposed Project.
________________________
1628
RESPONSE TO COMMENTS Received on the Updated Raven SR Bioenergy Project Initial Study / Mitigated Negative Declaration 68 This page is purposefully blank.
1629
1 Lydia Elias
From: Lazuli Trujano <[email protected]>
Sent: Tuesday, April 11, 2023 7:09 PM
To: Lydia Elias
Subject: Raven SR Project
Follow Up Flag: Follow up
Flag Status: Flagged
This email originated from outside of the City's email system. Do not open links or attachments from untrusted sources. 4/11/2023
To Lydia Elias, Richmond City Planner,
Thank you for the opportunity to comment on the Raven SR Project. I am Lazuli Trujano, a lifelong resident of Richmond. I am also the community organizer for Communities for a Better Environment, a local communitydriven environmental justice organization in Richmond.
I would like to raise some concerns regarding the Raven SR Project,
1. I believe the community of Richmond deserves a better option/project in Richmond. I believe that Republic Services, the private owner of the Richmond Landfill neglected the land and the biogas engines. They have allowed for the toxic flaring of methane to go on for far too long, without any consequences or accountability.
2. I do not believe Raven SR is a better option, they will continue to emit greenhouse gases, PM 2.5, cancerous chemicals such as formaldehyde, all of which are issues/chemicals that Richmond residents are constantly being exposed to through other big polluters such as Chevron. We are an already overburdened community, and we deserve better. Raven SR is not better.
3. If the Raven SR project were to be approved, I demand that Raven SR invest in EV Trucks to transport the hydrogen to mitigate truck traffic pollution, an issue that is already prominent in Richmond.
4. Lastly, if the project were to be approved, I believe that the work to construct, electrify, and operate should be locally sourced through union workers that are in Richmond and that they are paid fair wages, with health insurance/benefits, and have a safe working environment.
In summary, I do not believe the Raven SR project should be approved without a full environmental impact report (EIR). Richmond is already an overburdened community who has been facing health issues, some of which are irreversible and lead to death at the hands of companies that pollute our community for their own benefit and increase of profits. The city of Richmond should not tolerate this and should be putting the people of this community first. Thank you for taking the time to read my comment and I hope that Richmond makes the right decision.
Sincerely,
Lazuli Trujano
[Richmond Community Member and CBE Community Organizer] You don't often get email from [email protected]. Learn why this is important Letter P
P-1 P-2 P-3 P-4 P-5
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RESPONSE TO COMMENTS Received on the Updated Raven SR Bioenergy Project Initial Study / Mitigated Negative Declaration 70 Responses to Letter P – Lazuli Trujano
P-1 The comment refers to flaring operations at the Richmond Landfill. See Response to Comment D-4 P-2 The comment raises concern with several emissions the Project’s emissions of greenhouse gases, in addition to concern that the potential for the Project to emit other cancerous chemicals, such as formaldehyde. See Response to Comment M-1 and Response to Comment N-1.
P-3 The comment requests that Project invest in EV trucks to mitigate truck traffic pollution. See Response to Comment D-10.
P-4 The comment raises topics of union hires, fair wages and benefits, and the need for safe workplace environments. These topics do not pertain to the potential environmental effects of the proposed Project or other topics relevant under CEQA. See the second bullet under Response to Comment D-13.
P-5 The comment suggests that a full EIR should be prepared for the Project. See the Consolidated Response (starting on p. 3 of this document) regarding conditions requiring preparation of a full EIR. ________________________
1631
1 Lydia Elias
From: Anna Henry <[email protected]>
Sent: Monday, April 10, 2023 6:59 PM
To: Lydia Elias
Subject: Raven SR Project
Follow Up Flag: Follow up
Flag Status: Flagged
This email originated from outside of the City's email system. Do not open links or attachments from untrusted sources.
Dear Lydia Elias, Richmond City Planner,
Thank you for the opportunity to comment on the Raven SR Project. I am a member of Communities for a Better Environment who cares deeply about the potential impacts of the Raven SR Project on the North Richmond community.
I would like to raise points of consideration because the City has insufficiently considered this aspect of the Raven SR Project.
1. It is my understanding this type of project will be a sort of pilot, as it is not something that has been done before. I am concerned about the risks of such a project being carried out on a population that is already overburdened with air toxicity, specifically the possibility of dioxins being released.
2. The NOx emissions of the project will exceed the BAAQMD threshold. Would the city consider a production cap to limit air pollution each day?
3. How does this project fit into a just transition framework? How can Richmond invest in renewable hydrogen projects and not hydrogen projects that produce emissions?
4. What will the hydrogen be used for? Is this city confident that it will not be used for a technology that could not be powered by electricity, such as cars?
5. What policies are in place to ensure that the increased trucking is done by a fleet of electric trucks?
6. What policies are in place to protect workers on site, and ensure job opportunities are prioritizing local residents and paying fair wages?
7. What policies are in place to ensure the hydrogen would be distributed in the local economy and not simply to large corporations like Chevron (who is a major investor in Raven)?
8. What is the plan for regular operations monitoring of air quality leaks, etc? What warning systems will be in place? Does the city have the power to require temporary suspension of operations? This Project is important to me because I live with chronic health conditions that were caused by living in a toxic environment and no human should have their lives significantly negatively impacted based on their environment.
In summary, there are still many unanswered questions and unaddressed concerns regarding the Raven SR Project. I do not support the City’s conclusion in the Initial Study that this project requires only a Mitigated Negative Declaration, instead of a full Environmental Impact Review.
Thank you for engaging with this feedback.
Sincerely,
Anna Henry
You don't often get email from [email protected]. Learn why this is important Letter Q
Q-1 Q-2 Q-3 Q-4 Q-5 Q-6 Q-7
Q-8
Q-9
1632
RESPONSE TO COMMENTS Received on the Updated Raven SR Bioenergy Project Initial Study / Mitigated Negative Declaration 72 Responses to Letter Q – Anna Henry
Q-1 The comment addresses risks regarding air toxicity of the Project, namely associated with potential dioxin release. See Response to Comment D-6.
Q-2 The comment assumes the Project will exceed NOx emission threshold, and that the City should consider a production cap for the Project. As shown in Updated IS/MND Tables 4.3-4 and 4.3-5 on pages 49 and 50, respectively, the Project does not exceed the applicable NOx emissions threshold given the reductions the Project will effect on existing LFG. The impact is less than significant, and no mitigation measures are required. Project COAs set maximum daily limits of input the Project facility may receive (COA #47, Maximum Daily Quantities) and maximum storage capacity at any given time (COA #48, Maximum Storage Capacity), which to some extent frame Project operations and associated emission.
Q-3 The comment poses questions about the City’s investment in hydrogen projects. The comment does not raise a significant environmental issue, concerns about the environmental analyses, or information in the IS/MND. The comment will be included as a part of the record and made available to the decision makers prior to a final decision on the IS/MND and the proposed Project.
Q-4 The comment asks what the hydrogen would be used for. As stated on page 8 of the Updated IS/MND under Section 2.1 (Project Purpose), the low-carbon hydrogen produced from renewable feedstock would be for off-site use in trucks and other heavy-duty applications in lieu of petroleum-based diesel. Further, starting on page 11 of the Updated IS/MND, “…the Raven SR’s purpose is the conversion of organic feedstock input to produce renewable and green hydrogen with a lower carbon intensity than could be produced using electricity from the grid…,” and “… the project’s purpose is also to contribute to the expansion of renewable hydrogen supply needed to keep pace with the expanding fuel-cell vehicle population and fueling capacity.” In its letter to the City, dated March 21, 2023, Raven elaborated that “other potential uses of low-carbon hydrogen include replacement for [fossil]-based natural gas and [the] manufacturing of green electro fuels.” Consistent with the California Air Resources Board (CARB) 2022 Scoping Plan for Achieving Carbon Neutrality, which “calls for accelerating the transition from combustion of fossil fuels, including by increasing the use of renewable and green hydrogen in zeroemissions vehicles, heavy-duty vehicles, aviation, ocean-going vessels, freight and passenger rail, and industrial applications.”
Q-5 The comment asks about existing policies exists to ensure increased trucking is done by a fleet of electric trucks. As discussed in the third paragraph of Response to Comment D-10, pursuant to Project COA #61 (Zero Emission Vehicles), the Project applicant will make reasonable efforts to procure zero emission vehicles/trucks, to the extent that such vehicle/trucks continue to be manufactured and are commercially available. Also, the Project applicant will encourage the owners of those heavy-duty vehicles to use them when servicing the Raven facility. Project COA #61 aligns with several City policies (i.e., Climate Action Plan [CAP] Strategy TL7 Promote Low-Carbon Vehicles and Fuels, and Policy EC2.1 Climate-Friendly Vehicles and Equipment). Also see the second paragraph of Response to Comment D-10, which explains that the Project would result in less-than-significant impacts emissions impacts associated with the projected increase in truck trips per day (per p. 54 of the Updated IS/MND). 1633
RESPONSE TO COMMENTS Received on the Updated Raven SR Bioenergy Project Initial Study / Mitigated Negative Declaration 73 Q-6 The comment raises topics of union hires, fair wages and benefits, and the need for safe workplace environments. These topics do not pertain to the potential environmental effects of the proposed Project or other topics relevant under CEQA. See the second bullet under Response to Comment D-13.
Q-7 The comment addresses policies to ensure the hydrogen would be distributed in the local economy and asked about major investors in the Raven. These topics do not raise significant environmental issues, concerns about the environmental analyses, or information in the IS/MND. The comment will be included as a part of the record and made available to the decision makers prior to a final decision on the IS/MND and the proposed Project.
Q-8 The comment asks about operations monitoring of air quality leaks, etc, warning systems, and the City’s authorization over temporary suspension of operations. Under the heading Safety and Controls on page 26 of the Updated IS/ MND in Section 2.6 (Operations), “Raven would initiate inspection, monitoring maintenance procedures to ensure safe facility operations…Piping and vessels would be periodically scanned with infrared equipment to identify hot spots or gas leaks that may threaten safety. If hot spots or leaks were identified, immediate steps would be taken to correct or mediate the condition.” Also see Response to Comment D-12 and Consolidated Response “safety” (starting on p. 4 of this document), which further detail the Project’s incorporation of best practices and expertise, including pertaining to mitigation pollutants and monitoring, reporting, and auditing processes. Project COA #49b (Additional Operating Parameters Shall Include) explicitly states that the Project applicant (permittee) shall “use best management practices as specified in the approved Report of Facility Information (RFI) to prevent spontaneous combustion from occurring; or any gas leakage; or any excess heat leakage,” and several other Project COAs specify conditions for which monitoring and reporting is required and instances when the City may take action to revoke the CUP.
Q-9 The comment asserts that the Project requires a full EIR, since unanswered questions and concerns remain. The prior responses to this letter address the commenters questions and concerns, which support that the Project’s impacts identified in the Updated IS/MND are less than significant. Also see Consolidated Response (starting on p. 3 of this document) regarding conditions requiring preparation of a full EIR.
________________________
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RESPONSE TO COMMENTS Received on the Updated Raven SR Bioenergy Project Initial Study / Mitigated Negative Declaration 74 This page is purposefully blank.
1635
1 Lydia Elias
From: Maxim Schrogin <[email protected]>
Sent: Wednesday, April 5, 2023 8:38 PM
To: Lydia Elias
Subject: Climate change and Raven
This email originated from outside of the City's email system. Do not open links or attachments from untrusted sources.
Dear Ms Elias:
I am writing in support of the Raven SE Bioenergy Project at the Richmond landfill.
I was invited through friends to witness the successful test in Benicia of a prototype of the plant being proposed for the Richmond landfill.
I was greatly impressed by the theory of the project: converting climate‐harmful methane gas into hydrogen fuel. I was also impressed with the teamwork involving scores of engineers, scientists, and managers in several collaborating companies to do highly technical work effectively to simply make the world a better place.
I am also aware that the project faces opposition from several environmental organizations that both Raven and I respect. My understanding of their reasoning simply leads me to reject that opposition in the case of the Raven project.
Basically, their caution is about the general precautions and standards which must be addressed in any creation and use of hydrogen. We all agree with that caution. Their reasoning goes beyond that, however: they suggest prohibiting any manufacture of hydrogen other than by electrolysis. They claim that other methods which produce hydrogen contribute to climate change due to the polluting gasses that their processes produce.
In the case of Raven, the opposite is true; not only does the Raven process not emit pollutants, it actually removes polluting methane from our air.
My impression is that the well‐meaning restrictions proposed by these groups is shortsighted and was perhaps formed even before they were aware of the work done by Raven. Such blanket limitation can inhibit the kind of innovation that Raven represents and that is badly needed on all fronts to combat human contribution to climate change. Until I am shown that the net effect of efforts such as the Bioenergy Project are detrimental to our efforts in that arena, I remain a staunch supporter. I hope that you and Richmond agree with my reasoning. mds
You don't often get email from [email protected]. Learn why this is important Letter R
R-1
1636
RESPONSE TO COMMENTS Received on the Updated Raven SR Bioenergy Project Initial Study / Mitigated Negative Declaration 76 Responses to Letter R – Maxim Schrogin
R-1 The comment is in support of the proposed Project and notes Project benefits regarding pollutant emissions. The comment does not address the adequacy of the analysis contained in the IS/MND. No additional analysis or response is required to this comment, however, it is noted and will be made available to City decision-makers as they consider the Project and whether or not to approve it. ________________________
1637
Re: Raven SR Project
To Lydia Elias, Richmond City Planner
I am grateful for the opportunity to comment on the proposed Raven SR Project. I study Politics and Urban and Environmental Policy at Occidental College. I am a fifth-generation Bay Area resident, with deep family roots in North Richmond. North Richmond is where my grandparents met, it is where my parents met, it is where I was raised for most of my life, it is my home. If approved, the Raven SR Project would be located less than two miles away from my family’s house.
I would like to raise concerns regarding the Raven SR Project, which has the potential to negatively impact North Richmond and surrounding communities: Despite claims that Raven SR would be a decrease in emissions compared to the methane currently emitted at the proposed site, there are still community concerns around truck traffic, potential for accidents, labor practices and the cumulative impact of persistent GHG emissions.
1. First, I would like to see the city require Raven SR to commit to zero emission trucks. In addition to the emissions of their hydrogen facility, there is also reason to be concerned about the effect of increased truck traffic on the air quality. According to a 2020 report by the California Air Resources Board, trucks are the largest single source of vehicular air pollution, “responsible for 70 percent of the smog-causing pollution and 80 percent of carcinogenic diesel soot even though they number only 2 million among the 30 million registered vehicles in the state.”
1 How many trucks is Raven SR planning to send out in
a day? Truck pollution has been proved to have an outsized, detrimental impact on air quality, making a requirement of zero-emission truck transportation a necessity for the respiratory health of our community.
2. Second, I would like to see the city require Raven SR, in collaboration with community members, to put in place hydrogen fuel cell workplace safety standards that are routinely monitored. Hydrogen is notoriously flammable and can be explosive if mishandled. As noted by the U.S. Occupational Safety and Health Administration (OSHA), “hydrogen is colorless, odorless and tasteless… by the time a worker smells an odorant, the hydrogen concentrations might have already exceeded its lower flammability limit”
2 In other words, not only is hydrogen flammable, but detecting the risk of flammability is delayed due to the nature of the gas—making proper workplace standards a necessity to ensure the safety of workers and residents. OSHA has compiled standards that are applicable to workplaces where hydrogen is stored, used and/or produced; I would like to see regular monitoring of operations (to ensure that these guidelines are being followed) and a requirement of community involvement in developing these standards further in order to protect workers and residents. 3 3. Third, since this project would be located in North Richmond, are there currently plans to ensure that jobs are offered to community members? Has Raven SR made any labor practice commitments regarding wages and benefits? As a community member of North Richmond, I want to see Raven SR—with strong encouragement from the city of Richmond—commit to a local hire plan of North Richmond and Richmond residents 3 Ibid.
2 “Green Job Hazards - Hydrogen Fuel Cells: Fire and Explosion | Occupational Safety and Health Administration.” Accessed April 11, 2023. https://www.osha.gov/green-jobs/hydrogen/fire-explosion. 1 “California Takes Bold Step to Reduce Truck Pollution | California Air Resources Board.” Accessed April 11, 2023. https://ww2.arb.ca.gov/news/california-takes-bold-step-reduce-truck-pollution.
Letter S
S-1S-2 S-3 S-4
1638
more broadly. Raven has made labor agreements for construction workers, but what about employees who operate the plant? I would like to see a requirement of either union labor or paying workers prevailing wages (where non-union workers are paid union wages). The Raven SR Project not only has a responsibility to those living around the facility, but also a responsibility to the workers who operate it.
4. Lastly, while it has been suggested that the Raven SR Project would produce less emissions than the proposed site already emits, it is important to acknowledge that this hydrogen production facility is still a pollution producer. The effects of this facility's emissions will also be compounded by the presence of a nearby refinery, further negatively impacting surrounding residents. I would like to see the city require Raven SR to invest in community resources as a way of offsetting harm. If Raven SR is going to profit off of Richmond’s land, I believe that it is reasonable to require an investment in our community; the relationship between Raven SR and the city of Richmond should be reciprocal, not depleting. This could look like health care investments and STEM program funding for local high schools (like Richmond and Kennedy High). It is imperative that Raven SR acknowledges the importance of a mutually beneficial project while operating in North Richmond, by committing to community benefits agreements.
In summary, I would like to see the city require Raven SR’s commitment to zero-emission trucks, rigorous workplace health and safety standards, fair labor practices for plant operators, and community investments. At every level, community members should be invited to participate and collaborate in the development of these standards. As a community member, as someone whose loved ones live on this land and breathe this air, I would like to see the city of Richmond conduct a full Environmental Impact Review (EIR), to reckon with the full environmental and health implications of this proposed plant in order to keep residents and families like mine, safe.
Sincerely,
Sunari Weaver-Anderson
North Richmond Community Member & Occidental College Student (Class of 2024) S-4 (cont.) S-5 S-6
1639
RESPONSE TO COMMENTS Received on the Updated Raven SR Bioenergy Project Initial Study / Mitigated Negative Declaration 79 Responses to Letter S – Sunari Weaver-Anderson
S-1 The comment is an introductory statement regarding ongoing community concerns around truck traffic, potential for accidents, labor concerns, and cumulative impacts of greenhouse gas emissions. Each topic is addressed in the following responses.
S-2 The comment requests that the City require the Project to commit to zero emissions trucks, and asks about the number of trips associated with the Project. See Response to Comment D-10, which addresses both topics.
S-3 The comment addresses the existence and regular monitoring of workplace safety standards and calls for community involvement in developing such standards. The comment also raises concern about the explosive and flammability risk of hydrogen. See Response to Comment D-12 and Consolidated Response “safety” (starting on p. 4 of this document) which address this concern.
S-4 The comment asks about a local hire plan, Project jobs offered to the local community (North Richmond), labor wages and benefits, for Project workers in addition to construction workers. As stated in the first bullet under Response to Comment D-13, the Project applicant has already signed a project labor agreement with the unions and will be offering two internships per year to trade or community college students. This topic does not pertain to the potential environmental effects of the proposed Project or other topics relevant under CEQA. Nonetheless, the following addresses each community benefit that CBE has identified.
S-5 The comments requests that the City requires the Project applicant to invest in community resources and providing community benefits as a way of offsetting the Project’s emissions effects. This topic also does not pertain to the potential environmental effects of the proposed Project or other topics relevant under CEQA. See Response to Comment D-13.
S-6 The closing comment restates the topics of concern raised and responded to in this letter and requests preparation of a full EIR. See the Consolidated Response (starting on p. 3 of this document) regarding conditions requiring preparation of a full EIR.
________________________
1640
RESPONSE TO COMMENTS Received on the Updated Raven SR Bioenergy Project Initial Study / Mitigated Negative Declaration 80 This page is purposefully blank.
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ATTACHMENT 1 (to Comment D-5) – West Contra Costa Sanitary Landfill (WCCSL) Summary Report (2021-2070)
1642
This page is purposefully blank.
1643
WCCSL_landgem-v302_SCS_7-20-21 Draft 7/20/2021
Summary Report
Landfill Name or Identifier: West Contra Costa Sanitary LF (Class II) Date:
First-Order Decomposition Rate Equation:
Where,
QCH4 = annual methane generation in the year of the calculation (m 3 /year ) i = 1-year time increment Mi
= mass of waste accepted in the ith year (Mg )
n = (year of the calculation) - (initial year of waste acceptance) j = 0.1-year time increment
k = methane generation rate (year -1 )
Lo = potential methane generation capacity (m 3 /Mg )
tij = age of the jth section of waste mass Mi accepted in the ith year (decimal years , e.g., 3.2 years)
LandGEM is considered a screening tool — the better the input data, the better the estimates. Often, there are limitations with the available data regarding waste quantity and composition, variation in design and operating practices over time, and changes occurring over time that impact the emissions potential. Changes to landfill operation, such as operating under wet conditions through leachate recirculation or other liquid additions, will result in generating more gas at a faster rate. Defaults for estimating emissions for this type of operation are being developed to include in LandGEM along with defaults for convential landfills (no leachate or liquid additions) for developing emission inventories and determining CAA applicability. Refer to the Web site identified above for future updates.
Tuesday, July 20, 2021
LandGEM is based on a first-order decomposition rate equation for quantifying emissions from the decomposition of landfilled waste in municipal solid waste (MSW) landfills. The software provides a relatively simple approach to estimating landfill gas emissions. Model defaults are based on empirical data from U.S. landfills. Field test data can also be used in place of model defaults when available. Further guidance on EPA test methods, Clean Air Act (CAA) regulations, and other guidance regarding landfill gas emissions and control technology requirements can be found at http://www.epa.gov/ttnatw01/landfill/landflpg.html.
Description/Comments:
About LandGEM:
REPORT - 1
1644
WCCSL_landgem-v302_SCS_7-20-21 Draft 7/20/2021
Input Review
LANDFILL CHARACTERISTICS
Landfill Open Year 1955
Landfill Closure Year (with 80-year limit) 2006
Actual Closure Year (without limit) 2006
Have Model Calculate Closure Year? No
Waste Design Capacity short tons
MODEL PARAMETERS
Methane Generation Rate, k 0.020 year -1
Potential Methane Generation Capacity, Lo 100 m 3 /Mg
NMOC Concentration 600 ppmv as hexane
Methane Content 50 % by volume
GASES / POLLUTANTS SELECTED
Gas / Pollutant #1: Total landfill gas
Gas / Pollutant #2: Methane
Gas / Pollutant #3: Carbon dioxide
Gas / Pollutant #4: NMOC
WASTE ACCEPTANCE RATES
(Mg/year) (short tons/year) (Mg) (short tons)
1955 104,727 115,200 0 0
1956 107,869 118,656 104,727 115,200
1957 111,105 122,216 212,596 233,856
1958 114,438 125,882 323,702 356,072
1959 117,872 129,659 438,140 481,954
1960 121,407 133,548 556,012 611,613
1961 125,050 137,555 677,419 745,161
1962 128,801 141,681 802,469 882,716
1963 132,665 145,932 931,270 1,024,397
1964 136,645 150,310 1,063,935 1,170,329
1965 140,745 154,819 1,200,581 1,320,639
1966 144,967 159,464 1,341,325 1,475,458
1967 149,316 164,248 1,486,293 1,634,922
1968 153,795 169,175 1,635,609 1,799,170
1969 158,409 174,250 1,789,405 1,968,345
1970 163,162 179,478 1,947,814 2,142,595
1971 168,056 184,862 2,110,975 2,322,073
1972 173,098 190,408 2,279,032 2,506,935
1973 178,291 196,120 2,452,130 2,697,343
1974 183,640 202,004 2,630,421 2,893,463
1975 189,149 208,064 2,814,061 3,095,467
1976 194,824 214,306 3,003,210 3,303,531
1977 200,668 220,735 3,198,034 3,517,837
1978 206,688 227,357 3,398,702 3,738,572
1979 212,889 234,178 3,605,390 3,965,929
1980 219,275 241,203 3,818,279 4,200,107
1981 225,854 248,439 4,037,555 4,441,310
1982 231,388 254,527 4,263,408 4,689,749
1983 238,909 262,800 4,494,796 4,944,276
1984 366,000 402,600 4,733,705 5,207,076
1985 283,818 312,200 5,099,705 5,609,676
1986 305,153 335,668 5,383,524 5,921,876
1987 303,868 334,255 5,688,676 6,257,544
1988 312,636 343,900 5,992,545 6,591,799
1989 312,955 344,250 6,305,181 6,935,699
1990 292,767 322,044 6,618,135 7,279,949
1991 240,245 264,270 6,910,903 7,601,993
1992 205,272 225,799 7,151,148 7,866,263
1993 228,399 251,239 7,356,420 8,092,062
1994 256,097 281,707 7,584,819 8,343,301
Year Waste Accepted Waste-In-Place
REPORT - 2
1645
WCCSL_landgem-v302_SCS_7-20-21 Draft 7/20/2021
WASTE ACCEPTANCE RATES (Continued)
(Mg/year) (short tons/year) (Mg) (short tons)
1995 327,766 360,543 7,840,916 8,625,008
1996 281,256 309,382 8,168,683 8,985,551
1997 225,492 248,041 8,449,939 9,294,933
1998 249,703 274,673 8,675,431 9,542,974
1999 255,903 281,493 8,925,134 9,817,647
2000 255,393 280,932 9,181,036 10,099,140
2001 300,380 330,418 9,436,429 10,380,072
2002 278,266 306,093 9,736,809 10,710,490
2003 264,623 291,085 10,015,075 11,016,583
2004 275,420 302,962 10,279,698 11,307,668
2005 376,676 414,344 10,555,118 11,610,630
2006 277,647 305,412 10,931,795 12,024,974
2007 0 0 11,209,442 12,330,386
2008 0 0 11,209,442 12,330,386
2009 0 0 11,209,442 12,330,386
2010 0 0 11,209,442 12,330,386
2011 0 0 11,209,442 12,330,386
2012 0 0 11,209,442 12,330,386
2013 0 0 11,209,442 12,330,386
2014 0 0 11,209,442 12,330,386
2015 0 0 11,209,442 12,330,386
2016 0 0 11,209,442 12,330,386
2017 0 0 11,209,442 12,330,386
2018 0 0 11,209,442 12,330,386
2019 0 0 11,209,442 12,330,386
2020 0 0 11,209,442 12,330,386
2021 0 0 11,209,442 12,330,386
2022 0 0 11,209,442 12,330,386
2023 0 0 11,209,442 12,330,386
2024 0 0 11,209,442 12,330,386
2025 0 0 11,209,442 12,330,386
2026 0 0 11,209,442 12,330,386
2027 0 0 11,209,442 12,330,386
2028 0 0 11,209,442 12,330,386
2029 0 0 11,209,442 12,330,386
2030 0 0 11,209,442 12,330,386
2031 0 0 11,209,442 12,330,386
2032 0 0 11,209,442 12,330,386
2033 0 0 11,209,442 12,330,386
2034 0 0 11,209,442 12,330,386
Year Waste Accepted Waste-In-Place
REPORT - 3
1646
WCCSL_landgem-v302_SCS_7-20-21 Draft 7/20/2021
Pollutant Parameters
Concentration Concentration
Compound (ppmv ) Molecular Weight (ppmv ) Molecular Weight Total landfill gas 0.00
Methane 16.04
Carbon dioxide 44.01
NMOC 4,000 86.18
1,1,1-Trichloroethane
(methyl chloroform) -
HAP 0.48 133.41
1,1,2,2-
Tetrachloroethane -
HAP/VOC 1.1 167.85
1,1-Dichloroethane
(ethylidene dichloride) -
HAP/VOC 2.4 98.97
1,1-Dichloroethene
(vinylidene chloride) -
HAP/VOC 0.20 96.94
1,2-Dichloroethane
(ethylene dichloride) -
HAP/VOC 0.41 98.96
1,2-Dichloropropane
(propylene dichloride) -
HAP/VOC 0.18 112.99
2-Propanol (isopropyl
alcohol) - VOC 50 60.11
Acetone 7.0 58.08
Acrylonitrile - HAP/VOC 6.3 53.06
Benzene - No or
Unknown Co-disposal -
HAP/VOC 1.9 78.11
Benzene - Co-disposal -
HAP/VOC 11 78.11
Bromodichloromethane -
VOC 3.1 163.83
Butane - VOC 5.0 58.12
Carbon disulfide -
HAP/VOC 0.58 76.13
Carbon monoxide 140 28.01
Carbon tetrachloride -
HAP/VOC 4.0E-03 153.84
Carbonyl sulfide -
HAP/VOC 0.49 60.07
Chlorobenzene -
HAP/VOC 0.25 112.56
Chlorodifluoromethane 1.3 86.47
Chloroethane (ethyl
chloride) - HAP/VOC 1.3 64.52
Chloroform - HAP/VOC 0.03 119.39
Chloromethane - VOC 1.2 50.49
Dichlorobenzene - (HAP
for para isomer/VOC) 0.21 147
Dichlorodifluoromethane 16 120.91
Dichlorofluoromethane -
VOC 2.6 102.92
Dichloromethane
(methylene chloride) -
HAP 14 84.94
Dimethyl sulfide (methyl
sulfide) - VOC 7.8 62.13
Ethane 890 30.07
Ethanol - VOC 27 46.08
Gas / Pollutant Default Parameters:
Pollutants
User-specified Pollutant Parameters:
Gases
REPORT - 4
1647
WCCSL_landgem-v302_SCS_7-20-21 Draft 7/20/2021
Pollutant Parameters (Continued)
Concentration Concentration
Compound (ppmv ) Molecular Weight (ppmv ) Molecular Weight Ethyl mercaptan
(ethanethiol) - VOC 2.3 62.13
Ethylbenzene -
HAP/VOC 4.6 106.16
Ethylene dibromide -
HAP/VOC 1.0E-03 187.88
Fluorotrichloromethane -
VOC 0.76 137.38
Hexane - HAP/VOC 6.6 86.18
Hydrogen sulfide 36 34.08
Mercury (total) - HAP 2.9E-04 200.61
Methyl ethyl ketone -
HAP/VOC 7.1 72.11
Methyl isobutyl ketone -
HAP/VOC 1.9 100.16
Methyl mercaptan - VOC 2.5 48.11
Pentane - VOC 3.3 72.15
Perchloroethylene
(tetrachloroethylene) -
HAP 3.7 165.83
Propane - VOC 11 44.09
t-1,2-Dichloroethene -
VOC 2.8 96.94
Toluene - No or
Unknown Co-disposal -
HAP/VOC 39 92.13
Toluene - Co-disposal -
HAP/VOC 170 92.13
Trichloroethylene
(trichloroethene) -
HAP/VOC 2.8 131.40
Vinyl chloride -
HAP/VOC 7.3 62.50
Xylenes - HAP/VOC 12 106.16
Gas / Pollutant Default Parameters: User-specified Pollutant Parameters:
Pollutants
REPORT - 5
1648
WCCSL_landgem-v302_SCS_7-20-21 Draft 7/20/2021
REPORT - 6
1649
WCCSL_landgem-v302_SCS_7-20-21 Draft 7/20/2021
Graphs
0.000E+00
5.000E+03
1.000E+04
1.500E+04
2.000E+04
2.500E+04
3.000E+04
3.500E+04
4.000E+04
Emissions
Year
Megagrams Per Year
Total landfill gas Methane Carbon dioxide NMOC
0.000E+00
5.000E+06
1.000E+07
1.500E+07
2.000E+07
2.500E+07
3.000E+07
3.500E+07
Emissions
Year
Cubic Meters Per Year
Total landfill gas Methane Carbon dioxide NMOC
0.000E+00
5.000E+02
1.000E+03
1.500E+03
2.000E+03
2.500E+03
Emissions
Year
User-specified Unit (units shown in legend below)
Total landfill gas (av ft^3/min) Methane (av ft^3/min)
Carbon dioxide (av ft^3/min) NMOC (av ft^3/min)
REPORT - 7
1650
WCCSL_landgem-v302_SCS_7-20-21 Draft 7/20/2021
Results
(Mg/year) (m 3 /year) (av ft^3/min) (Mg/year) (m 3 /year) (av ft^3/min) 1955 0 00000
1956 5.185E+02 4.152E+05 2.789E+01 1.385E+02 2.076E+05 1.395E+01 1957 1.042E+03 8.346E+05 5.607E+01 2.784E+02 4.173E+05 2.804E+01 1958 1.572E+03 1.258E+06 8.456E+01 4.198E+02 6.292E+05 4.228E+01 1959 2.107E+03 1.687E+06 1.134E+02 5.628E+02 8.436E+05 5.668E+01 1960 2.649E+03 2.121E+06 1.425E+02 7.075E+02 1.061E+06 7.126E+01 1961 3.197E+03 2.560E+06 1.720E+02 8.541E+02 1.280E+06 8.602E+01 1962 3.753E+03 3.005E+06 2.019E+02 1.003E+03 1.503E+06 1.010E+02 1963 4.317E+03 3.456E+06 2.322E+02 1.153E+03 1.728E+06 1.161E+02 1964 4.888E+03 3.914E+06 2.630E+02 1.306E+03 1.957E+06 1.315E+02 1965 5.468E+03 4.378E+06 2.942E+02 1.460E+03 2.189E+06 1.471E+02 1966 6.056E+03 4.849E+06 3.258E+02 1.618E+03 2.425E+06 1.629E+02 1967 6.654E+03 5.328E+06 3.580E+02 1.777E+03 2.664E+06 1.790E+02 1968 7.261E+03 5.814E+06 3.907E+02 1.940E+03 2.907E+06 1.953E+02 1969 7.879E+03 6.309E+06 4.239E+02 2.105E+03 3.155E+06 2.120E+02 1970 8.507E+03 6.812E+06 4.577E+02 2.272E+03 3.406E+06 2.289E+02 1971 9.146E+03 7.324E+06 4.921E+02 2.443E+03 3.662E+06 2.460E+02 1972 9.797E+03 7.845E+06 5.271E+02 2.617E+03 3.923E+06 2.636E+02 1973 1.046E+04 8.376E+06 5.628E+02 2.794E+03 4.188E+06 2.814E+02 1974 1.114E+04 8.917E+06 5.991E+02 2.974E+03 4.458E+06 2.996E+02 1975 1.182E+04 9.468E+06 6.362E+02 3.158E+03 4.734E+06 3.181E+02 1976 1.253E+04 1.003E+07 6.740E+02 3.346E+03 5.015E+06 3.370E+02 1977 1.324E+04 1.060E+07 7.125E+02 3.537E+03 5.302E+06 3.563E+02 1978 1.397E+04 1.119E+07 7.519E+02 3.733E+03 5.595E+06 3.759E+02 1979 1.472E+04 1.179E+07 7.920E+02 3.932E+03 5.894E+06 3.960E+02 1980 1.548E+04 1.240E+07 8.330E+02 4.136E+03 6.199E+06 4.165E+02 1981 1.626E+04 1.302E+07 8.749E+02 4.344E+03 6.511E+06 4.375E+02 1982 1.706E+04 1.366E+07 9.178E+02 4.556E+03 6.830E+06 4.589E+02 1983 1.787E+04 1.431E+07 9.612E+02 4.772E+03 7.153E+06 4.806E+02 1984 1.870E+04 1.497E+07 1.006E+03 4.994E+03 7.485E+06 5.029E+02 1985 2.014E+04 1.612E+07 1.083E+03 5.379E+03 8.062E+06 5.417E+02 1986 2.114E+04 1.693E+07 1.138E+03 5.648E+03 8.465E+06 5.688E+02 1987 2.224E+04 1.780E+07 1.196E+03 5.939E+03 8.902E+06 5.982E+02 1988 2.330E+04 1.866E+07 1.254E+03 6.223E+03 9.328E+06 6.268E+02 1989 2.439E+04 1.953E+07 1.312E+03 6.514E+03 9.763E+06 6.560E+02 1990 2.545E+04 2.038E+07 1.369E+03 6.799E+03 1.019E+07 6.847E+02 1991 2.640E+04 2.114E+07 1.420E+03 7.051E+03 1.057E+07 7.101E+02 1992 2.706E+04 2.167E+07 1.456E+03 7.229E+03 1.084E+07 7.281E+02 1993 2.754E+04 2.206E+07 1.482E+03 7.357E+03 1.103E+07 7.410E+02 1994 2.813E+04 2.252E+07 1.513E+03 7.514E+03 1.126E+07 7.567E+02 1995 2.884E+04 2.309E+07 1.552E+03 7.704E+03 1.155E+07 7.758E+02 1996 2.989E+04 2.394E+07 1.608E+03 7.985E+03 1.197E+07 8.041E+02 1997 3.069E+04 2.458E+07 1.651E+03 8.198E+03 1.229E+07 8.257E+02 1998 3.120E+04 2.498E+07 1.679E+03 8.334E+03 1.249E+07 8.394E+02 1999 3.182E+04 2.548E+07 1.712E+03 8.499E+03 1.274E+07 8.560E+02 2000 3.246E+04 2.599E+07 1.746E+03 8.669E+03 1.299E+07 8.731E+02 2001 3.308E+04 2.649E+07 1.780E+03 8.835E+03 1.324E+07 8.898E+02 2002 3.391E+04 2.715E+07 1.824E+03 9.058E+03 1.358E+07 9.122E+02 2003 3.462E+04 2.772E+07 1.862E+03 9.246E+03 1.386E+07 9.312E+02 2004 3.524E+04 2.822E+07 1.896E+03 9.413E+03 1.411E+07 9.480E+02 Year Total landfill gas Methane
REPORT - 8
1651
WCCSL_landgem-v302_SCS_7-20-21 Draft 7/20/2021
Results (Continued)
(Mg/year) (m 3 /year) (av ft^3/min) (Mg/year) (m 3 /year) (av ft^3/min) 2005 3.591E+04 2.875E+07 1.932E+03 9.591E+03 1.438E+07 9.659E+02 2006 3.706E+04 2.968E+07 1.994E+03 9.899E+03 1.484E+07 9.970E+02 2007 3.770E+04 3.019E+07 2.028E+03 1.007E+04 1.509E+07 1.014E+03 2008 3.695E+04 2.959E+07 1.988E+03 9.871E+03 1.480E+07 9.941E+02 2009 3.622E+04 2.901E+07 1.949E+03 9.675E+03 1.450E+07 9.744E+02 2010 3.551E+04 2.843E+07 1.910E+03 9.484E+03 1.422E+07 9.551E+02 2011 3.480E+04 2.787E+07 1.872E+03 9.296E+03 1.393E+07 9.362E+02 2012 3.411E+04 2.732E+07 1.835E+03 9.112E+03 1.366E+07 9.177E+02 2013 3.344E+04 2.678E+07 1.799E+03 8.932E+03 1.339E+07 8.995E+02 2014 3.278E+04 2.625E+07 1.763E+03 8.755E+03 1.312E+07 8.817E+02 2015 3.213E+04 2.573E+07 1.728E+03 8.581E+03 1.286E+07 8.642E+02 2016 3.149E+04 2.522E+07 1.694E+03 8.411E+03 1.261E+07 8.471E+02 2017 3.087E+04 2.472E+07 1.661E+03 8.245E+03 1.236E+07 8.304E+02 2018 3.026E+04 2.423E+07 1.628E+03 8.082E+03 1.211E+07 8.139E+02 2019 2.966E+04 2.375E+07 1.596E+03 7.922E+03 1.187E+07 7.978E+02 2020 2.907E+04 2.328E+07 1.564E+03 7.765E+03 1.164E+07 7.820E+02 2021 2.849E+04 2.282E+07 1.533E+03 7.611E+03 1.141E+07 7.665E+02 2022 2.793E+04 2.236E+07 1.503E+03 7.460E+03 1.118E+07 7.513E+02 2023 2.738E+04 2.192E+07 1.473E+03 7.313E+03 1.096E+07 7.365E+02 2024 2.683E+04 2.149E+07 1.444E+03 7.168E+03 1.074E+07 7.219E+02 2025 2.630E+04 2.106E+07 1.415E+03 7.026E+03 1.053E+07 7.076E+02 2026 2.578E+04 2.065E+07 1.387E+03 6.887E+03 1.032E+07 6.936E+02 2027 2.527E+04 2.024E+07 1.360E+03 6.750E+03 1.012E+07 6.798E+02 2028 2.477E+04 1.984E+07 1.333E+03 6.617E+03 9.918E+06 6.664E+02 2029 2.428E+04 1.944E+07 1.306E+03 6.486E+03 9.721E+06 6.532E+02 2030 2.380E+04 1.906E+07 1.281E+03 6.357E+03 9.529E+06 6.403E+02 2031 2.333E+04 1.868E+07 1.255E+03 6.231E+03 9.340E+06 6.276E+02 2032 2.287E+04 1.831E+07 1.230E+03 6.108E+03 9.155E+06 6.151E+02 2033 2.241E+04 1.795E+07 1.206E+03 5.987E+03 8.974E+06 6.030E+02 2034 2.197E+04 1.759E+07 1.182E+03 5.868E+03 8.796E+06 5.910E+02 2035 2.154E+04 1.724E+07 1.159E+03 5.752E+03 8.622E+06 5.793E+02 2036 2.111E+04 1.690E+07 1.136E+03 5.638E+03 8.451E+06 5.679E+02 2037 2.069E+04 1.657E+07 1.113E+03 5.527E+03 8.284E+06 5.566E+02 2038 2.028E+04 1.624E+07 1.091E+03 5.417E+03 8.120E+06 5.456E+02 2039 1.988E+04 1.592E+07 1.070E+03 5.310E+03 7.959E+06 5.348E+02 2040 1.949E+04 1.560E+07 1.048E+03 5.205E+03 7.802E+06 5.242E+02 2041 1.910E+04 1.529E+07 1.028E+03 5.102E+03 7.647E+06 5.138E+02 2042 1.872E+04 1.499E+07 1.007E+03 5.001E+03 7.496E+06 5.036E+02 2043 1.835E+04 1.469E+07 9.873E+02 4.902E+03 7.347E+06 4.937E+02 2044 1.799E+04 1.440E+07 9.678E+02 4.805E+03 7.202E+06 4.839E+02 2045 1.763E+04 1.412E+07 9.486E+02 4.710E+03 7.059E+06 4.743E+02 2046 1.728E+04 1.384E+07 9.298E+02 4.616E+03 6.919E+06 4.649E+02 2047 1.694E+04 1.356E+07 9.114E+02 4.525E+03 6.782E+06 4.557E+02 2048 1.660E+04 1.330E+07 8.934E+02 4.435E+03 6.648E+06 4.467E+02 2049 1.628E+04 1.303E+07 8.757E+02 4.347E+03 6.516E+06 4.378E+02 2050 1.595E+04 1.277E+07 8.583E+02 4.261E+03 6.387E+06 4.292E+02 2051 1.564E+04 1.252E+07 8.413E+02 4.177E+03 6.261E+06 4.207E+02 2052 1.533E+04 1.227E+07 8.247E+02 4.094E+03 6.137E+06 4.123E+02 2053 1.502E+04 1.203E+07 8.084E+02 4.013E+03 6.015E+06 4.042E+02 2054 1.473E+04 1.179E+07 7.924E+02 3.934E+03 5.896E+06 3.962E+02 2055 1.444E+04 1.156E+07 7.767E+02 3.856E+03 5.780E+06 3.883E+02 Total landfill gas Year Methane
REPORT - 9
1652
WCCSL_landgem-v302_SCS_7-20-21 Draft 7/20/2021
Results (Continued)
(Mg/year) (m 3 /year) (av ft^3/min) (Mg/year) (m 3 /year) (av ft^3/min) 2056 1.415E+04 1.133E+07 7.613E+02 3.780E+03 5.665E+06 3.806E+02 2057 1.387E+04 1.111E+07 7.462E+02 3.705E+03 5.553E+06 3.731E+02 2058 1.359E+04 1.089E+07 7.314E+02 3.631E+03 5.443E+06 3.657E+02 2059 1.333E+04 1.067E+07 7.170E+02 3.559E+03 5.335E+06 3.585E+02 2060 1.306E+04 1.046E+07 7.028E+02 3.489E+03 5.230E+06 3.514E+02 2061 1.280E+04 1.025E+07 6.888E+02 3.420E+03 5.126E+06 3.444E+02 2062 1.255E+04 1.005E+07 6.752E+02 3.352E+03 5.025E+06 3.376E+02 2063 1.230E+04 9.850E+06 6.618E+02 3.286E+03 4.925E+06 3.309E+02 2064 1.206E+04 9.655E+06 6.487E+02 3.221E+03 4.828E+06 3.244E+02 2065 1.182E+04 9.464E+06 6.359E+02 3.157E+03 4.732E+06 3.179E+02 2066 1.158E+04 9.276E+06 6.233E+02 3.094E+03 4.638E+06 3.116E+02 2067 1.136E+04 9.093E+06 6.109E+02 3.033E+03 4.546E+06 3.055E+02 2068 1.113E+04 8.913E+06 5.988E+02 2.973E+03 4.456E+06 2.994E+02 2069 1.091E+04 8.736E+06 5.870E+02 2.914E+03 4.368E+06 2.935E+02 2070 1.069E+04 8.563E+06 5.754E+02 2.856E+03 4.282E+06 2.877E+02 2071 1.048E+04 8.394E+06 5.640E+02 2.800E+03 4.197E+06 2.820E+02 2072 1.027E+04 8.228E+06 5.528E+02 2.744E+03 4.114E+06 2.764E+02 2073 1.007E+04 8.065E+06 5.419E+02 2.690E+03 4.032E+06 2.709E+02 2074 9.872E+03 7.905E+06 5.311E+02 2.637E+03 3.952E+06 2.656E+02 2075 9.676E+03 7.748E+06 5.206E+02 2.585E+03 3.874E+06 2.603E+02 2076 9.485E+03 7.595E+06 5.103E+02 2.533E+03 3.797E+06 2.552E+02 2077 9.297E+03 7.445E+06 5.002E+02 2.483E+03 3.722E+06 2.501E+02 2078 9.113E+03 7.297E+06 4.903E+02 2.434E+03 3.649E+06 2.451E+02 2079 8.932E+03 7.153E+06 4.806E+02 2.386E+03 3.576E+06 2.403E+02 2080 8.756E+03 7.011E+06 4.711E+02 2.339E+03 3.506E+06 2.355E+02 2081 8.582E+03 6.872E+06 4.617E+02 2.292E+03 3.436E+06 2.309E+02 2082 8.412E+03 6.736E+06 4.526E+02 2.247E+03 3.368E+06 2.263E+02 2083 8.246E+03 6.603E+06 4.436E+02 2.203E+03 3.301E+06 2.218E+02 2084 8.082E+03 6.472E+06 4.349E+02 2.159E+03 3.236E+06 2.174E+02 2085 7.922E+03 6.344E+06 4.262E+02 2.116E+03 3.172E+06 2.131E+02 2086 7.765E+03 6.218E+06 4.178E+02 2.074E+03 3.109E+06 2.089E+02 2087 7.612E+03 6.095E+06 4.095E+02 2.033E+03 3.048E+06 2.048E+02 2088 7.461E+03 5.974E+06 4.014E+02 1.993E+03 2.987E+06 2.007E+02 2089 7.313E+03 5.856E+06 3.935E+02 1.953E+03 2.928E+06 1.967E+02 2090 7.168E+03 5.740E+06 3.857E+02 1.915E+03 2.870E+06 1.928E+02 2091 7.026E+03 5.626E+06 3.780E+02 1.877E+03 2.813E+06 1.890E+02 2092 6.887E+03 5.515E+06 3.706E+02 1.840E+03 2.758E+06 1.853E+02 2093 6.751E+03 5.406E+06 3.632E+02 1.803E+03 2.703E+06 1.816E+02 2094 6.617E+03 5.299E+06 3.560E+02 1.768E+03 2.649E+06 1.780E+02 2095 6.486E+03 5.194E+06 3.490E+02 1.733E+03 2.597E+06 1.745E+02 Year Total landfill gas Methane
REPORT - 10
1653
WCCSL_landgem-v302_SCS_7-20-21 Draft 7/20/2021
Results (Continued)
Year
(Mg/year) (m 3 /year) (av ft^3/min) (Mg/year) (m 3 /year) (av ft^3/min) 1955 0 00000
1956 3.800E+02 2.076E+05 1.395E+01 8.929E-01 2.491E+02 1.674E-02 1957 7.638E+02 4.173E+05 2.804E+01 1.795E+00 5.007E+02 3.364E-02 1958 1.152E+03 6.292E+05 4.228E+01 2.707E+00 7.551E+02 5.073E-02 1959 1.544E+03 8.436E+05 5.668E+01 3.629E+00 1.012E+03 6.802E-02 1960 1.941E+03 1.061E+06 7.126E+01 4.562E+00 1.273E+03 8.551E-02 1961 2.343E+03 1.280E+06 8.602E+01 5.507E+00 1.536E+03 1.032E-01 1962 2.751E+03 1.503E+06 1.010E+02 6.464E+00 1.803E+03 1.212E-01 1963 3.164E+03 1.728E+06 1.161E+02 7.434E+00 2.074E+03 1.393E-01 1964 3.582E+03 1.957E+06 1.315E+02 8.418E+00 2.348E+03 1.578E-01 1965 4.007E+03 2.189E+06 1.471E+02 9.416E+00 2.627E+03 1.765E-01 1966 4.438E+03 2.425E+06 1.629E+02 1.043E+01 2.910E+03 1.955E-01 1967 4.876E+03 2.664E+06 1.790E+02 1.146E+01 3.197E+03 2.148E-01 1968 5.322E+03 2.907E+06 1.953E+02 1.251E+01 3.489E+03 2.344E-01 1969 5.774E+03 3.155E+06 2.120E+02 1.357E+01 3.785E+03 2.543E-01 1970 6.235E+03 3.406E+06 2.289E+02 1.465E+01 4.087E+03 2.746E-01 1971 6.703E+03 3.662E+06 2.460E+02 1.575E+01 4.394E+03 2.953E-01 1972 7.180E+03 3.923E+06 2.636E+02 1.687E+01 4.707E+03 3.163E-01 1973 7.666E+03 4.188E+06 2.814E+02 1.801E+01 5.026E+03 3.377E-01 1974 8.161E+03 4.458E+06 2.996E+02 1.918E+01 5.350E+03 3.595E-01 1975 8.666E+03 4.734E+06 3.181E+02 2.036E+01 5.681E+03 3.817E-01 1976 9.181E+03 5.015E+06 3.370E+02 2.157E+01 6.018E+03 4.044E-01 1977 9.706E+03 5.302E+06 3.563E+02 2.281E+01 6.363E+03 4.275E-01 1978 1.024E+04 5.595E+06 3.759E+02 2.407E+01 6.714E+03 4.511E-01 1979 1.079E+04 5.894E+06 3.960E+02 2.535E+01 7.073E+03 4.752E-01 1980 1.135E+04 6.199E+06 4.165E+02 2.666E+01 7.439E+03 4.998E-01 1981 1.192E+04 6.511E+06 4.375E+02 2.801E+01 7.813E+03 5.250E-01 1982 1.250E+04 6.830E+06 4.589E+02 2.938E+01 8.196E+03 5.507E-01 1983 1.309E+04 7.153E+06 4.806E+02 3.077E+01 8.584E+03 5.767E-01 1984 1.370E+04 7.485E+06 5.029E+02 3.220E+01 8.982E+03 6.035E-01 1985 1.476E+04 8.062E+06 5.417E+02 3.468E+01 9.675E+03 6.500E-01 1986 1.550E+04 8.465E+06 5.688E+02 3.641E+01 1.016E+04 6.825E-01 1987 1.630E+04 8.902E+06 5.982E+02 3.829E+01 1.068E+04 7.178E-01 1988 1.708E+04 9.328E+06 6.268E+02 4.013E+01 1.119E+04 7.521E-01 1989 1.787E+04 9.763E+06 6.560E+02 4.200E+01 1.172E+04 7.872E-01 1990 1.865E+04 1.019E+07 6.847E+02 4.383E+01 1.223E+04 8.216E-01 1991 1.935E+04 1.057E+07 7.101E+02 4.546E+01 1.268E+04 8.521E-01 1992 1.983E+04 1.084E+07 7.281E+02 4.661E+01 1.300E+04 8.737E-01 1993 2.019E+04 1.103E+07 7.410E+02 4.744E+01 1.323E+04 8.892E-01 1994 2.062E+04 1.126E+07 7.567E+02 4.844E+01 1.351E+04 9.081E-01 1995 2.114E+04 1.155E+07 7.758E+02 4.967E+01 1.386E+04 9.310E-01 1996 2.191E+04 1.197E+07 8.041E+02 5.148E+01 1.436E+04 9.650E-01 1997 2.249E+04 1.229E+07 8.257E+02 5.286E+01 1.475E+04 9.908E-01 1998 2.287E+04 1.249E+07 8.394E+02 5.373E+01 1.499E+04 1.007E+00 1999 2.332E+04 1.274E+07 8.560E+02 5.480E+01 1.529E+04 1.027E+00 2000 2.379E+04 1.299E+07 8.731E+02 5.590E+01 1.559E+04 1.048E+00 2001 2.424E+04 1.324E+07 8.898E+02 5.697E+01 1.589E+04 1.068E+00 2002 2.485E+04 1.358E+07 9.122E+02 5.840E+01 1.629E+04 1.095E+00 2003 2.537E+04 1.386E+07 9.312E+02 5.961E+01 1.663E+04 1.117E+00 2004 2.583E+04 1.411E+07 9.480E+02 6.069E+01 1.693E+04 1.138E+00 Carbon dioxide NMOC
REPORT - 11
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WCCSL_landgem-v302_SCS_7-20-21 Draft 7/20/2021
Results (Continued)
(Mg/year) (m 3 /year) (av ft^3/min) (Mg/year) (m 3 /year) (av ft^3/min) 2005 2.632E+04 1.438E+07 9.659E+02 6.184E+01 1.725E+04 1.159E+00 2006 2.716E+04 1.484E+07 9.970E+02 6.382E+01 1.781E+04 1.196E+00 2007 2.763E+04 1.509E+07 1.014E+03 6.493E+01 1.811E+04 1.217E+00 2008 2.708E+04 1.480E+07 9.941E+02 6.364E+01 1.775E+04 1.193E+00 2009 2.655E+04 1.450E+07 9.744E+02 6.238E+01 1.740E+04 1.169E+00 2010 2.602E+04 1.422E+07 9.551E+02 6.115E+01 1.706E+04 1.146E+00 2011 2.551E+04 1.393E+07 9.362E+02 5.994E+01 1.672E+04 1.123E+00 2012 2.500E+04 1.366E+07 9.177E+02 5.875E+01 1.639E+04 1.101E+00 2013 2.451E+04 1.339E+07 8.995E+02 5.759E+01 1.607E+04 1.079E+00 2014 2.402E+04 1.312E+07 8.817E+02 5.645E+01 1.575E+04 1.058E+00 2015 2.355E+04 1.286E+07 8.642E+02 5.533E+01 1.544E+04 1.037E+00 2016 2.308E+04 1.261E+07 8.471E+02 5.423E+01 1.513E+04 1.017E+00 2017 2.262E+04 1.236E+07 8.304E+02 5.316E+01 1.483E+04 9.964E-01 2018 2.217E+04 1.211E+07 8.139E+02 5.211E+01 1.454E+04 9.767E-01 2019 2.174E+04 1.187E+07 7.978E+02 5.107E+01 1.425E+04 9.574E-01 2020 2.130E+04 1.164E+07 7.820E+02 5.006E+01 1.397E+04 9.384E-01 2021 2.088E+04 1.141E+07 7.665E+02 4.907E+01 1.369E+04 9.198E-01 2022 2.047E+04 1.118E+07 7.513E+02 4.810E+01 1.342E+04 9.016E-01 2023 2.006E+04 1.096E+07 7.365E+02 4.715E+01 1.315E+04 8.838E-01 2024 1.967E+04 1.074E+07 7.219E+02 4.621E+01 1.289E+04 8.663E-01 2025 1.928E+04 1.053E+07 7.076E+02 4.530E+01 1.264E+04 8.491E-01 2026 1.890E+04 1.032E+07 6.936E+02 4.440E+01 1.239E+04 8.323E-01 2027 1.852E+04 1.012E+07 6.798E+02 4.352E+01 1.214E+04 8.158E-01 2028 1.815E+04 9.918E+06 6.664E+02 4.266E+01 1.190E+04 7.997E-01 2029 1.780E+04 9.721E+06 6.532E+02 4.182E+01 1.167E+04 7.838E-01 2030 1.744E+04 9.529E+06 6.403E+02 4.099E+01 1.143E+04 7.683E-01 2031 1.710E+04 9.340E+06 6.276E+02 4.018E+01 1.121E+04 7.531E-01 2032 1.676E+04 9.155E+06 6.151E+02 3.938E+01 1.099E+04 7.382E-01 2033 1.643E+04 8.974E+06 6.030E+02 3.860E+01 1.077E+04 7.236E-01 2034 1.610E+04 8.796E+06 5.910E+02 3.784E+01 1.056E+04 7.092E-01 2035 1.578E+04 8.622E+06 5.793E+02 3.709E+01 1.035E+04 6.952E-01 2036 1.547E+04 8.451E+06 5.679E+02 3.635E+01 1.014E+04 6.814E-01 2037 1.516E+04 8.284E+06 5.566E+02 3.563E+01 9.941E+03 6.679E-01 2038 1.486E+04 8.120E+06 5.456E+02 3.493E+01 9.744E+03 6.547E-01 2039 1.457E+04 7.959E+06 5.348E+02 3.424E+01 9.551E+03 6.417E-01 2040 1.428E+04 7.802E+06 5.242E+02 3.356E+01 9.362E+03 6.290E-01 2041 1.400E+04 7.647E+06 5.138E+02 3.289E+01 9.177E+03 6.166E-01 2042 1.372E+04 7.496E+06 5.036E+02 3.224E+01 8.995E+03 6.044E-01 2043 1.345E+04 7.347E+06 4.937E+02 3.160E+01 8.817E+03 5.924E-01 2044 1.318E+04 7.202E+06 4.839E+02 3.098E+01 8.642E+03 5.807E-01 2045 1.292E+04 7.059E+06 4.743E+02 3.036E+01 8.471E+03 5.692E-01 2046 1.267E+04 6.919E+06 4.649E+02 2.976E+01 8.303E+03 5.579E-01 2047 1.242E+04 6.782E+06 4.557E+02 2.917E+01 8.139E+03 5.469E-01 2048 1.217E+04 6.648E+06 4.467E+02 2.860E+01 7.978E+03 5.360E-01 2049 1.193E+04 6.516E+06 4.378E+02 2.803E+01 7.820E+03 5.254E-01 2050 1.169E+04 6.387E+06 4.292E+02 2.747E+01 7.665E+03 5.150E-01 2051 1.146E+04 6.261E+06 4.207E+02 2.693E+01 7.513E+03 5.048E-01 2052 1.123E+04 6.137E+06 4.123E+02 2.640E+01 7.364E+03 4.948E-01 2053 1.101E+04 6.015E+06 4.042E+02 2.587E+01 7.219E+03 4.850E-01 2054 1.079E+04 5.896E+06 3.962E+02 2.536E+01 7.076E+03 4.754E-01 2055 1.058E+04 5.780E+06 3.883E+02 2.486E+01 6.936E+03 4.660E-01 Carbon dioxide NMOC Year
REPORT - 12
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Results (Continued)
(Mg/year) (m 3 /year) (av ft^3/min) (Mg/year) (m 3 /year) (av ft^3/min) 2056 1.037E+04 5.665E+06 3.806E+02 2.437E+01 6.798E+03 4.568E-01 2057 1.016E+04 5.553E+06 3.731E+02 2.389E+01 6.664E+03 4.477E-01 2058 9.963E+03 5.443E+06 3.657E+02 2.341E+01 6.532E+03 4.389E-01 2059 9.766E+03 5.335E+06 3.585E+02 2.295E+01 6.402E+03 4.302E-01 2060 9.573E+03 5.230E+06 3.514E+02 2.249E+01 6.276E+03 4.217E-01 2061 9.383E+03 5.126E+06 3.444E+02 2.205E+01 6.151E+03 4.133E-01 2062 9.197E+03 5.025E+06 3.376E+02 2.161E+01 6.029E+03 4.051E-01 2063 9.015E+03 4.925E+06 3.309E+02 2.118E+01 5.910E+03 3.971E-01 2064 8.837E+03 4.828E+06 3.244E+02 2.076E+01 5.793E+03 3.892E-01 2065 8.662E+03 4.732E+06 3.179E+02 2.035E+01 5.678E+03 3.815E-01 2066 8.490E+03 4.638E+06 3.116E+02 1.995E+01 5.566E+03 3.740E-01 2067 8.322E+03 4.546E+06 3.055E+02 1.956E+01 5.456E+03 3.666E-01 2068 8.157E+03 4.456E+06 2.994E+02 1.917E+01 5.348E+03 3.593E-01 2069 7.996E+03 4.368E+06 2.935E+02 1.879E+01 5.242E+03 3.522E-01 2070 7.838E+03 4.282E+06 2.877E+02 1.842E+01 5.138E+03 3.452E-01 2071 7.682E+03 4.197E+06 2.820E+02 1.805E+01 5.036E+03 3.384E-01 2072 7.530E+03 4.114E+06 2.764E+02 1.769E+01 4.937E+03 3.317E-01 2073 7.381E+03 4.032E+06 2.709E+02 1.734E+01 4.839E+03 3.251E-01 2074 7.235E+03 3.952E+06 2.656E+02 1.700E+01 4.743E+03 3.187E-01 2075 7.092E+03 3.874E+06 2.603E+02 1.666E+01 4.649E+03 3.124E-01 2076 6.951E+03 3.797E+06 2.552E+02 1.633E+01 4.557E+03 3.062E-01 2077 6.814E+03 3.722E+06 2.501E+02 1.601E+01 4.467E+03 3.001E-01 2078 6.679E+03 3.649E+06 2.451E+02 1.569E+01 4.378E+03 2.942E-01 2079 6.546E+03 3.576E+06 2.403E+02 1.538E+01 4.292E+03 2.884E-01 2080 6.417E+03 3.506E+06 2.355E+02 1.508E+01 4.207E+03 2.826E-01 2081 6.290E+03 3.436E+06 2.309E+02 1.478E+01 4.123E+03 2.770E-01 2082 6.165E+03 3.368E+06 2.263E+02 1.449E+01 4.042E+03 2.716E-01 2083 6.043E+03 3.301E+06 2.218E+02 1.420E+01 3.962E+03 2.662E-01 2084 5.923E+03 3.236E+06 2.174E+02 1.392E+01 3.883E+03 2.609E-01 2085 5.806E+03 3.172E+06 2.131E+02 1.364E+01 3.806E+03 2.557E-01 2086 5.691E+03 3.109E+06 2.089E+02 1.337E+01 3.731E+03 2.507E-01 2087 5.579E+03 3.048E+06 2.048E+02 1.311E+01 3.657E+03 2.457E-01 2088 5.468E+03 2.987E+06 2.007E+02 1.285E+01 3.585E+03 2.409E-01 2089 5.360E+03 2.928E+06 1.967E+02 1.259E+01 3.514E+03 2.361E-01 2090 5.254E+03 2.870E+06 1.928E+02 1.235E+01 3.444E+03 2.314E-01 2091 5.150E+03 2.813E+06 1.890E+02 1.210E+01 3.376E+03 2.268E-01 2092 5.048E+03 2.758E+06 1.853E+02 1.186E+01 3.309E+03 2.223E-01 2093 4.948E+03 2.703E+06 1.816E+02 1.163E+01 3.244E+03 2.179E-01 2094 4.850E+03 2.649E+06 1.780E+02 1.140E+01 3.179E+03 2.136E-01 2095 4.754E+03 2.597E+06 1.745E+02 1.117E+01 3.116E+03 2.094E-01 NMOC Year Carbon dioxide
REPORT - 13
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ATTACHMENT 2 (to Comment D-5) – Pacific Gas and Electric Company’s (PG&E) Preliminary Engineering Study
(PES), 2022
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Internal
Preliminary Engineering
Study Report
Load Interconnection
Raven SR, LLC
1 PARR BLVD., RICHMOND
April 26, 2022
Doc ID: c2fc0f35a713b25357ddb6a880227edb5bfcc74a
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Internal
Table of Contents
1. Introduction ..................................................................................................................... 1
2. Project and Interconnection Information ......................................................................... 1
3. Study Assumptions ......................................................................................................... 4
4. Evaluation of Distribution Interconnection ...................................................................... 5
5. Study Schedules ............................................................................................................. 9 Doc ID: c2fc0f35a713b25357ddb6a880227edb5bfcc74a
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1 1. Introduction
Raven SR, LLC has submitted a request for electric service to Pacific Gas & Electric Co. for its new commercial use development located on 1 Parr Blvd in Richmond.
The maximum net three phase electrical load demand is estimated to be 5.5MW.
The proposed Commercial Operation Date (COD) of the Project is March 1st, 2023.
In response to Raven SR, LLC’s request, PG&E performed a Preliminary Engineering Study (PES) as defined by the study plan. The PES will provide the following:
1. Infrastructure Scope: Identify any adverse impacts on PG&E's system and identify methods for addressing such adverse impacts.
The PES Plan forms the basis for the Preliminary Engineering Study Agreement by defining the scope, content, assumptions, and terms of reference for the PES.
The proposed Commercial Operation Date (COD) is March 1st, 2023.
The PES assumes no additional generation, renewable or otherwise, will be installed at the site. Should Raven SR LLC wish to install generation, battery bank, renewable or otherwise, at the site at a later date, an application is required.
2. Project and Interconnection Information Schedule
Table 1 below lists the general information about the Project as provided by the Customer.
Table 1: Project General Information
Project Location 1 Parr Blvd
PG&E Planning Area East Bay
Maximum Load 5.5 MW
Connection Voltage 12kV
Primary Service Entrance PG&E approved Phase and Ground protection Doc ID: c2fc0f35a713b25357ddb6a880227edb5bfcc74a
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2 Figure 1: Location Map of the Facility
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3 Figure 2: 1 Parr Blvd loads as provided by the customer Doc ID: c2fc0f35a713b25357ddb6a880227edb5bfcc74a
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4 3. Study Assumptions
The infrastructure evaluation will identify any new PG&E substation facilities or existing facility upgrades necessary to interconnect the facility using the following assumptions:
PG&E will conduct a PES using the following assumptions:
1) The maximum net electrical demand of 5.5 MW to be served from an available primary distribution voltage.
2) The expected ramp up schedule of 45% in 1Q’ 2023 and 55% in 2025. 3) The expected Commercial Operation Date is March 1st, 2023. 4) The customer will engineer, procure, construct, own, and maintain its project facilities up to the point of common coupling.
Table 2: 1 Parr Blvd, Richmond – Ramp Up Schedule
PG&E has estimated a study fee of $25,000 for performing the PES based upon the scope of this study plan. The final cost to complete the PES will be based on actual cost.
PG&E will provide Raven SR LLC a record of actual costs for performing this PES roughly two months after the PES is completed. PG&E will bill Raven SR LLC the remaining balance if the actual cost is higher than the estimated $25,000. If the actual cost is less than the estimated study fee, PG&E will return the balance to the Raven SR LLC within thirty (30) days of such determination.
Raven SR LLC has paid a total of $25,000 for the Preliminary Engineering Study Plan as of December 27, 2021.
Year Load Type Demand
2023 1Q’ 2023 Demand 2.5 MW
2025 2025 Demand 5.5 MW
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5 4. Evaluation of Distribution Interconnection
PG&E’s Distribution Planning Department evaluated the capability of the existing distribution system to serve requested demand at the new Raven SR LLC’s facility.
Infrastructure Scope and Feasibility: There will be one primary service provided from a PG&E 12kV feeder to 1 Parr Blvd, Richmond based on the requested demand of 5.5 MW and voltage class 12kV. The services will be fed from Richmond R 1129.
System reinforcement details are as follows:
Part I (March 2023)
• Reconductor approximately 1,400 feet of 6Cu conductor to 397 Al conductor • Install approximately 1,800 feet of 397 Al conductor
• Install two OH 900A Switch
• Install 1 cap bank
• Install one voltage regulator
Part II (2025)
• Reconductor approximately 3,500 feet of 6cu and 4/0Al conductor to 715Al conductor • Trench and install approximately 280 feet of 1100Al underground cable • Reconductor approximately 200 feet of 4/0 Al to 715Al conductor • Install one Viper Recloser
• Project Lead Time: 18 – 24 months
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6 Table 3. Cost break-down
Reinforcement $ Cost
Reconductor approximately 1,400 feet of
6Cu conductor to 397 Al conductor
Install approximately 1,800 feet of 397 Al
conductor
Install two OH 900A Switch
Install 1 cap bank
Install one Voltage Regulator
Reconductor approximately 3,500 feet of
6cu and 4/0Al conductor to 715Al
conductor
Trench and install approximately 280 feet
of 1100Al underground cable
Reconductor approximately 300 feet of
4/0Al conductor to 715Al conductor
Install one Viper Recloser
Install two OH 900A Switch
308,000
396,000
60,000
33,000
150,000
770,000
114,800
66,000
80,000
60,000
Estimated Cost 2,037,800
Contingency (AACE Class 5:
-50%/+100%)
-1,018,900/+2,037,800
TOTAL COST with Contingency
(x$1,000)
$ 1,019 - $4,076
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7 Figure 3: Work required to serve Raven SR (part I)
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8 Figure 4: Work required to serve Raven SR (part II)
Figure 5: Work required to serve Raven SR (part II)
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9 5. Study Schedules
Table 4: PG&E study schedule for the Raven SR project at 1 Parr Blvd, Richmond Task Milestone Description Target Date
1 Raven SR submits deposit Dec 2021
1 Draft Preliminary Engineering Study (PES) Study Plan
Agreement to Raven SR Jan 2022
2 Raven SR submit comments to the Draft PES Study
Plan
Feb 2022
3 Raven SR signs Study Agreement Feb 2022
4 PG&E finalizes PES Study Plan Mar 2022
5 PG&E submits Draft PES Report April 2022
6 Raven SR submits comments on Draft PES Report April 2022 7 PG&E finalizes PES Report May 2022
6. Detailed Interconnection Study Scope
The specific studies to be conducted are outlined below:
7.1PG&E electric planning will perform a study to identify system reinforcements required to serve 5.5 MW demand at 1 Parr Blvd. in Richmond per PG&E’s assessment.
7.2Land Evaluation
For the PES, PG&E’s Land Department will not perform an evaluation to determine if any new land rights are necessary to upgrade PG&E facilities.
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10 Pacific Gas and Electric Company
WE DELIVER ENERGY.
Preliminary Engineering Study Agreement
Raven SR, LLC has reviewed the Preliminary Engineering Study for the request for service at 1 Parr Blvd, Richmond, CA served by PG&E’s electric distribution system and agrees with the proposed Preliminary Engineering Study.
The Raven SR, LLC has paid a total of $25,000 in study fees as of December 27, 2021.
Dated this _________day of ______ , 2022
Raven SR, LLC:
BY: _______________________________________
(Signature)
___________________________________________
(Type or Print Name)
MAILING ADDRESS:
___________________________________________
___________________________________________
___________________________________________
___________________________________________
9th June
Matt W. Murdock
PO Box 1360
Pinedale, WY 82941
Doc ID: c2fc0f35a713b25357ddb6a880227edb5bfcc74a
1671
Audit Trail
Title
File Name
Document ID
Audit Trail Date Format
Status
1 Parr Blvd_PES Report
1 Parr Blvd_PES Report.pdf
c2fc0f35a713b25357ddb6a880227edb5bfcc74a
MM / DD / YYYY
Signed
06 / 09 / 2022
17:19:22 UTC
Sent for signature to Matt W. Murdock
([email protected]) from [email protected]
IP: 138.88.140.76
06 / 09 / 2022
20:48:28 UTC
Viewed by Matt W. Murdock ([email protected])
IP: 13.37.228.178
06 / 09 / 2022
20:48:43 UTC
Signed by Matt W. Murdock ([email protected])
IP: 13.37.228.178
06 / 09 / 2022 The document has been completed.
20:48:43 UTC
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ATTACHMENT 3 (to Response to Comment D-7) – Raven One
Hydrogen Vent Sound Attenuation, 2023
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POWER ENGINEERS, INC.
2041 SOUTH COBALT POINT WAY
MERIDIAN, ID 83642 USA
PHONE
FAX
208-288-6100
208-288-6199
MEMORANDUM
BOI 179068 / 174550 (2023-04-21) SH
DATE: April 21, 2023
TO: Raven Mike Fatigati, Alicia Guerra
C: TSS Fred Tornatore
FROM: Howard Skidmore, Raven One CTS Discipline Lead
SUBJECT: 179068 / 174550 Raven One Hydrogen Vent Sound Attenuation
MESSAGE
For the Raven One facility, during upset/emergency situations, high pressure hydrogen is vented for safety. From an evaluation by the equipment supplier, the max sound from an event is estimated at 114 dB at the hydrogen compressors.
During a discussion with the City of Richmond, 4/20/23, noise level estimates at the Republic boundary were requested to understand the magnitude of sound and if it becomes a nuisance for residents. This is for information purposes only, as there is an exemption for the noise ordinance during emergency situations.
Distance attenuation calculations were performed for two locations. The first is the Republic fence line boundary, which is estimate at 325+ feet away, and at the Main Entrance Parking area, estimated at 950+ feet away from the hydrogen compressors. These locations are pictured in Appendix 1.
Estimated sound levels at distance from the hydrogen compressors.
Location Distance
(ft)
Estimated Sound level
(dB)
1. Raven Hydrogen Compressors 1 114
2. Republic Fence line 325 64
3. Republic Main Entrance Parking 950 54
See appendix 2 for the distance attenuation calculations. 1676
MEMORANDUM POWER ENGINEERS, INC.
BOI 179068 / 174550 (2023-04-21) SH PAGE 2 OF 3
Appendix 1: Distance map from the Raven One hydrogen compressors 1677
MEMORANDUM POWER ENGINEERS, INC.
BOI 179068 / 174550 (2023-04-21) SH PAGE 3 OF 3
Appendix 2: Distance Attenuation Calculations
The sound attenuation formula is based on the distance from a sound source and is stated as:
𝑑𝐵2 = 𝑑𝐵1 + 20 log
𝑑1
𝑑2
Where:
dB1 = initial sound level (dB)
dB2 = sound (dB) at distance 2
d1 = distance 1 (ft)
d2 = distance 2 (ft)
Calculation Example for the fence line.
• dB1 = 114 dB
• d1 = 1 ft
• d2 = 325 ft
𝑑𝐵2 = 114 𝑑𝐵 + 20 log
1 325 = 114 − 20.2 = 64 𝑑𝐵
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1679
From: Peridas, George-->
Sent: Monday, April 17, 2023 10:25 PM
To: Lina Velasco <[email protected]>
Subject: Re: Hydrogen Project in Richmond
Attachment 8
This email originated from outside of the City's email system. Do not open links or attachments from untrusted sources.
Hi Lina,
Thanks for getting in touch. Let me gather the relevant experts from our end, and I will endeavor to get you answers to as many of the questions below as possible.
Will be in touch.
George Peridas, Ph.D.
Director, Carbon Management Partnerships
Lawrence Livermore National Laboratory
� Ill■ Lawrence Liven Natinn�I I ahnrn
Administrative contact
Kelly Johnson:
From: Lina Velasco <Lina [email protected]>
Date: Monday, April 17, 2023 at 9:12 PM
To: Peridas, George�
Subject: Hydrogen Project in Richmond
Hi Mr. Peridas
The City of Richmond is reviewing a Hydrogen production project, Raven SR in Richmond, Ca and we have received comments and concerns from the public regarding the safety, climate, and health impacts. We're wondering if you can assist us by providing your thoughts regarding the following questions:
Dangers of hydrogen
1 1680
2 • Some people in Richmond are concerned with both the dangers of transporƟng and storing hydrogen and the dangers of the manufacturing process. They remember the crude plant fire that occurred at the Richmond Chevron refinery in 2012 and the hundreds of people who went to the hospital. Can you explain how dangerous is the manufacturing process that Raven SR proposes? How likely is the facility to explode? How toxic would it be if it exploded?
• How should the city look at the dangers posed by hydrogen itself? Are the hydrogen tube trailers dangerous compared to transporƟng gasoline or chemicals? Is it dangerous if a vehicle has an accident? Is it dangerous to store? Climate Impact
• How useful would hydrogen with a carbon intensity of 2.6 gCO2e/mj be for miƟgaƟng climate change? Might the supposed climate benefit be eliminated by fugiƟve hydrogen leakage? • Roughly what percentage of the hydrogen would it have to leak to totally remove the climate benefit? Health Impact
• Would you be willing to review the HRA and tell us if you believe that Raven SR would reduce the health risk of air polluƟon? Here is the summary of the HRA in its own words:
“The proposed Project provides an overall reducƟon of cancer risk, chronic hazard index, acute hazard index, and parƟculate maƩer concentraƟons as compared to the porƟons of the exisƟng landfill flare operaƟon it would be replacing.”[1]
[1] Project 1690025248 HRA Richmond Planning and Building Service Department Richmond, California. https://www.ci.richmond.ca.us/DocumentCenter/View/64961/Raven-SR-Project Updated-ISMND 030923-PLN21-282 OCR wERRATA1 We’re looking to wrap us the project review in the next couple of weeks, so a quick reply is appreciated.
Thanks,
Lina
Lina Velasco
She/her/hers
Community Development Director
City of Richmond
450 Civic Center Plaza
Richmond, Ca 94804
(510) 620-6841
Attachment 8
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Dangers of hydrogen
Some people in Richmond are concerned with both the dangers of transporting and storing hydrogen and the dangers of the manufacturing process. They remember the crude plant fire that occurred at the Richmond Chevron refinery in 2012 and the hundreds of people who went to the hospital. Can you explain how dangerous is the manufacturing process that Raven SR proposes? How likely is the facility to explode? How toxic would it be if it exploded?
According to the U.S. Department of Energy’s Hydrogen and Fuel Cells Technologies Office:
“By their nature, all fuels have some degree of danger associated with them. The safe use of any fuel focuses on preventing situations where the three combustion factors—ignition source (spark or heat), oxidant (air), and fuel—are present. With a thorough understanding of fuel properties, we can design fuel systems with appropriate engineering controls and establish guidelines to enable the safe handling and use of a fuel.
A number of hydrogen's properties make it safer to handle and use than the fuels commonly used today. For example, hydrogen is non-toxic. In addition, because hydrogen is much lighter than air, it dissipates rapidly when it is released, allowing for relatively rapid dispersal of the fuel in case of a leak.
Some of hydrogen's properties require additional engineering controls to enable its safe use.
Specifically, hydrogen has a wide range of flammable concentrations in air and lower ignition energy than gasoline or natural gas, which means it can ignite more easily. Consequently, adequate ventilation and leak detection are important elements in the design of safe hydrogen systems. Because hydrogen burns with a nearly invisible flame, special flame detectors are required.
In addition, some metals can become brittle when exposed to hydrogen, so selecting appropriate materials is important to the design of safe hydrogen systems. In addition to designing safety features into hydrogen systems, training in safe hydrogen handling practices is a key element for ensuring the safe use of hydrogen. In addition, testing of hydrogen systems—tank leak tests, garage leak simulations, and hydrogen tank drop tests—shows that hydrogen can be produced, stored, and dispensed safely.”1
To summarize, hydrogen is a non-toxic, light gas that diffuses fast, which results in a narrow window for the right hydrogen-air mixture to result in a fire/explosion. As with any fuel, proper engineering and prevention is required for safe handling.
Hydrogen production via steam methane reforming has been being used in petroleum refineries for many decades now, as hydrogen is needed to treat/upgrade fossil feedstock and byproducts. Steam methane reforming is a mature production process, currently responsible for 95% of hydrogen production in the United States. SMR hydrogen is produced at the 130 oil refineries in the United States, and at more than 200 other facilities across the United States.2 1 https://www.energy.gov/eere/fuelcells/safe-use-hydrogen 2 https://www.energy.gov/eere/fuelcells/hydrogen-production-natural-gas-reforming Attachment 8
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Further information of past use of hydrogen in the economy as well as related safety standards can be found in a report by the U.S. Department of Energy Office of Scientific and Technical Information. 3 The
report states that:
“It is important to note that similar codes are used for different fuel sources, such as natural gas and gasoline. Although the risk of a severe accident is not 0 in any of these applications, society and governing officials accept a reasonable level of risk with these types of facilities. Specific to hydrogen, the codes and standards were developed so that the risk associated with a hydrogen system is the same or lower than that of a gasoline refueling station. This ensures that undue risk is not being undertaken by the public when in close proximity to a hydrogen generation facility or hydrogen fueling system.”
The safety record of that process should be indicative of the likely safety of the Raven SR operations, as the only thing that appears to be different is the feedstock: it would be bio-derived instead of natural gas. Since many accidents take place due to human error or omission, an assessment on the safety record of the developer will be an important factor to consider in assessing project safety.
The 2012 fire at Chevron’s Richmond refinery has been documented in an investigation report by the U.S. Chemical Safety and Hazard Investigation Board.
4 The incident was caused by a failed steel piping
component that had worn down due to corrosion linked to the sulfur content of the fuel it transported:
light gas oil. This is known as sulfidic corrosion. Failure by the operator to inspect, detect and replace such worn components resulted in the accident, despite prior recommendations by Chevron employees to do so.
We view the accident as an indication of what can happen when proper engineering procedures are not followed, but not indicative of the dangers posed by hydrogen or the Raven SR project itself. Light gas oil is a very different substance to hydrogen with wholly different properties and possible health effects from the toxicity of its combustion vapors.
How should the city look at the dangers posed by hydrogen itself? Are the hydrogen tube trailers dangerous compared to transporting gasoline or chemicals? Is it dangerous if a vehicle has an accident? Is it dangerous to store?
Any form of energy carrier or fuel, such as gasoline, battery, hydrogen, natural gas containing similar amount of energy pose a safety concern. However, the type of hazard is quite different. Gases such as natural gas and hydrogen have a narrow time window in the fire hazard condition (this on whether the leak takes place in confined space/open space and/or the rate of leak). Liquid fuels such as gasoline have to evaporate to become explosive, but will likely burn for a longer time than gas. Batteries will keep burning until completely discharged and/or metals (such as lithium) are completely oxidized, potentially for days.
3 https://www.osti.gov/servlets/purl/1870559
4 https://www.csb.gov/file.aspx?DocumentId=5917
Attachment 8
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We are under the impression that fire departments already have training for how to deal with fire hazards from various types of cars such battery electric vehicles and fuel cell electric vehicles. The City may want to consult with them.
We are not aware of any hydrogen explosions caused by hydrogen leaked from fuel cell electric vehicles, despite multiple reports of such vehicles involved in road accidents. In case of emergency, the vehicles are designed to release hydrogen upward so that even if it catches fire, it will only shoot upwards, not horizontally. Also, the currently used onboard hydrogen tanks are designed to (and experimentally confirmed) such that shooting them with an assault rifle will puncture them but not cause an explosion.
5 We suggest that the City consider whether the project plans to having on-site hydrogen storage or not.
In future, hydrogen distribution from its production facility to refueling stations will likely to be done with liquid hydrogen tankers, not tube trailers (for economic reasons). However, this requires a large enough market size and supply capacity to justify installation of liquification equipment. We are aware of a few fire incidents of hydrogen tube trailers in California in the past ~5 years, however, no casualties (or serious injuries) have been reported that we are aware of. If this is true, it is likely due to hydrogen’s burning characteristics and safety measure taken in the tube trailers to ensure that any hydrogen released shoots in a vertical direction so the fire will shoot straight up.
Climate Impact
How useful would hydrogen with a carbon intensity of 2.6 gCO2e/MJ be for mitigating climate change? Might the supposed climate benefit be eliminated by fugitive hydrogen leakage? A carbon intensity of 2.6 gCO2e/MJ represents a >97% (i.e. very large) reduction in carbon intensity compared to conventional grey hydrogen from steam methane reforming using natural gas.
In principle, the bio-conversion process proposed for the Raven SR Project could be used to replace the production of conventional CO2-emitting SMR hydrogen. Worldwide, 830 tons of CO2 are emitted to produce 74 million tons of hydrogen each year, representing 2.2% of total CO2 emissions. The United States produces about 10 million tons of hydrogen per year, primarily using the SMR process. So, the technology proposed for the Raven SR Project can have a useful impact on mitigating climate change.
Replacing natural gas with biomethane as the feedstock in the water-gas shift reactor reduces the use of fossil fuel. Replacing fossil-fuel combustion with an energy-efficient approach that uses renewable electricity to supply the process heat required by the water-gas shift reactor also reduces the use of fossil fuel.
Roughly what percentage of the hydrogen would it have to leak to totally remove the climate benefit?
Reports on the potential negative effect of fugitive hydrogen generally assume a 10-20% leak rate and the effect is estimated based on general knowledge of chemistry: in other words, these are not confirmed scientific facts, rather suggestions/propositions. 5 See, for example: https://www.youtube.com/watch?v=jVeagFmmwA0 Attachment 8
1684
For an in-depth assessment of the potential climate good vs. harm of hydrogen, we point the City to a recent analysis by the Rocky Mountain Institute and another by a team of researchers from the United Kingdom. 6,7
The former concluded that:
“The climate benefit from a well-regulated clean hydrogen economy outweighs the impact of any emissions that hydrogen would add to our energy system, especially if we prioritize hydrogen produced from renewables-powered electricity.” The latter concluded that:
“If a global hydrogen economy replaced the current fossil fuel-based energy system and exhibited a leakage rate of 1% then it would produce a climate impact of 0.6% of the current fossil fuel based system. If the leakage rate were 10%, then the climate impact would be 6% of the current system.”
Health Impact
Would you be willing to review the HRA and tell us if you believe that Raven SR would reduce the health risk of air pollution? Here is the summary of the HRA in its own words:
“The proposed Project provides an overall reduction of cancer risk, chronic hazard index, acute hazard index, and particulate matter concentrations as compared to the portions of the existing landfill flare operation it would be replacing.”8
We do not feel qualified to answer the question in the timeline available without a deeper dive into the specifics of the project. However, we recommend that the City consider the nature of the Raven SR feedstocks and process emissions/byproducts compared to the existing landfill operations. 6 https://rmi.org/hydrogen-reality-check-1-hydrogen-is-not-a-significant-warming-risk/ 7 https://www.geos.ed.ac.uk/~dstevens/Presentations/Papers/derwent ijhr06.pdf 8 Project 1690025248 HRA Richmond Planning and Building Service Department Richmond, California. https://www.ci.richmond.ca.us/DocumentCenter/View/64961/Raven-SR-Project UpdatedISMND 030923-PLN21-282 OCR w-ERRATA1 Attachment 8
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Raven SR ISMND vs EIR Comparison Chart
Notes Specific to Raven (= completed)
Project Description
Environmental Setting Environmental Impacts + Mitigation Measures (Appendix G Checklist) Cumulative impacts Cumulative Analysis Mandatory findings of significance Alternatives Analysis *
Not only are impacts clearly mitigated to less than significant levels, any other potential site in Richmond would increase truck traffic to and from the WCCCSL and result in increased emissions. In the "non-project" scenario, there would be no clean hydrogen project and air quality is worse than as demonstrated with the project.
Growth Inducement
Raven will be creating new jobs in Richmond and Contra Costa County as well as providing clean hydrogen fuel for local fuel stations, potentially adding more jobs and providing additional broader environmental improvements in accordance with the City's General Plan and the 2022 CARB Scoping Plan .
Significance of
Impacts Project may have significant unavoidable impacts NA All impacts have been clearly mitigated to a less than significant level based on substantial evidence Review Period 45 day review City of Richmond prepared 2 IS/MNDs and circulated both for public review and comment for a total of 80 days; 35 days more than the standard Draft EIR 45 day comment period.
Responses to
Comments Required City responded to comments as part of IS/MND and is responding to comments in the Updated IS/MND so that all comments are addressed.
Approval
Process
Review by Planning Commission and Certification by the City Council prior to Project approval. Planning Commission reviewed and adopted IS/MND and City Council is reviewing and considering Updated IS/MND in response to appeal.
Standard of
Review
Substantial Evidence
City prepared Updated IS/MND to further clarify and amplify the Project and provide robust analyses based on substantial evidence in support of clearly less than significant impact findings.
Significant impacts must be clearly mitigated to a less than significant level30 day review Not required Review by Planning Commission and Adoption by the City Council prior to Project approval.Fair Argument
IS/MND EIR
Content
Project Description The March 2023 updated IS/MND evaluated all environmental impact categories that would be included in an EIR.
Environmental SettingEnvironmental Impacts + Mitigation Measures (Appendix G Checklist) The completed HRA by Ramboll (reviewed by ESA) goes beyond the 1,000' CEQA requirement, with checkpoints at 3,000', 4,000', and 6,000'. HRA clearly demonstrates that Raven will be IMPROVING air emissions and health risks upon operation.
Attachment
9 1686
May 16, 2023
Finance Department
DATE: May 16, 2023
TO: Mayor Martinez and Members of the City Council
FROM: Nickie Mastay, Deputy City Manager, Internal Services Mubeen Qader, Deputy Director of Finance
Antonio Banuelos, Accounting Manager
Subject: Approval of New Fees for a Revised Master Fee Schedule FINANCIAL IMPACT: This update of the Master Fee Schedule adjusts User Fees by the Bureau of Labor Statistics Employment Cost
Index (ECI). The ECI adjusts for wage rate inflation in local governments. For those fees adjusted in 2022, the inflation factor is 9.1 percent. For fees adopted as part of the User Fee Study in 2022, the ECI adjustment is 6.4
percent.
Based on the level of activity in the prior year, the
proposed fee adjustments would generate additional
annual revenue totaling $846,000 for the City of
Richmond across various departments and funds.
PREVIOUS COUNCIL
ACTION:
May 2, 2023
STATEMENT OF THE
ISSUE:
Sections 2.34.040 (Schedule of fees and service
charges) and 13.45.020 (Approval of adjustments by City Council) of the Richmond Municipal Code authorize
periodic adjustments to all City levied fees and charges, subject to approval by the City Council. City staff is
requesting adoption of an ordinance to establish new
fees and charges as outlined in the proposed Master Fee Schedule.
AGENDA
REPORT
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May 16, 2023
RECOMMENDED ACTION: INTRODUCE an ordinance (first reading) establishing certain fees for the proposed Master Fee Schedule -
Finance Department (Mubeen Qader/Antonio Banuelos
510-620- 6741).
DISCUSSION:
Section 2.34.040 of the Richmond Municipal Code (RMC) (Schedule of fees and service charges) provides that “The City Manager shall review the fees and charges based upon the review schedule set forth (herein) and shall set and adjust the fees or charges so as to recover up to the … costs reasonably necessary to provide the listed regulations, products or services.”
Additionally, Sections 13.45.010 and 13.45.020 of the RMC, as recently amended by the Richmond City Council in its May 2, 2023 meeting, further provides that The Director of Finance of the City shall adjust all city-levied taxes, fees and charges provided for in the Richmond Municipal Code on a yearly basis, or as needed, in accordance with any increase or decrease in the Bureau of Labor Statistics Employment Cost Index (ECI), State and Local Government Workers component, during the preceding fiscal year.
Additionally, a comprehensive fee study should be conducted at least every five years.
And
Each year, the Director of Finance shall submit to the City Council a report listing all proposed adjustments for approval. No proposed adjustment shall take effect until it is approved by the City Council. The Council may reject, but may not modify, any one or more of the proposed adjustments in any report before approving the adjustments.
This update of the Master Fee Schedule adjusts user fees by the Bureau of Labor Statistics Employment Cost Index (ECI). The ECI adjusts for wage rate inflation in local governments. In this update, City staff is proposing to update fees by 6.4 percent or 9.1 percent. The 6.4 percent inflation factor will be used for those fees rates that were part of the User Fee Study update from Willdan and approved in March and May 2022. The
6.4 percent corresponds to the change of the ECI from the previous fee adoption date.
The 9.1 percent inflation factor will be used for most other fees that were not part of the User Fee Study. This 9.1 percent change factor captures the change in ECI adopted in March 2022 and May 2022 that used the 2021 ECI index.
The Finance Department has worked with Willdan Financial Services to develop the City of Richmond’s Impact Fee and User Fee reports. The scope of services provided under this program are designed to produce reports used in updating the Master Fee Schedule to help better capture City costs incurred in providing City services and to 1688
May 16, 2023
offset the impacts of new development. The Impact Fee section is still pending, and Finance staff will return shortly with those proposed changes.
The Master Fee Schedule proposed for adoption by the City Council includes the following changes and/or adjustments:
The fee schedule is adjusted to reflect the change in the ECI, as provided in Section 13.45.010 of the RMC. To conform to legal requirements, the effective date for fees adjusted by the ECI is 30 days after City Council’s final approval of the ordinance amendment and adoption of the resolution. The Community Development Department worked with SCI Consulting Group to process the Cost Recovery Analysis for the Commercial Cannabis Regulatory Fees. The proposed cannabis regulatory fees capture the cost of permitting and regulating cannabis operations by various City departments. This study was undertaken to reflect the transition of enforcement activities from the Richmond Police Department to the Code Enforcement Unit, and updated activities by various City departments. These costs are then allocated to the payor in a way that demonstrates that the costs bear a fair or reasonable relationship to the payor’s burden on or benefits from the program. These new fees are listed in the Ordinance (Attachment 1 – MFS Ordinance and Attachment 3 – Commercial Cannabis Regulatory Fees Report 2023).
The Subregional Transportation Mitigation Program (STMP) Fees included in the Impact Fees section are set by West Contra Costa Transportation Advisory Committee (“WCCTAC”). The updated rates are effective July 1, 2023. (Attachment 4 – STMP Memo).
The Recreation facility rental fees for the various sites display the current discounts given to both rentals to other government agencies (discount of 50 percent) and non-profit rentals (discount of 25 percent). The Transportation – Parking Management Fees were part of the User Fee Study and should have been included in the 2022 update but were not. The proposed fees found in this update are those from the study plus the ECI increase applied to the rest of the fees in the User Fee Study. City staff is currently working with Willdan Financial in finalizing the Impact Fees.
The scope of services provided under this program is designed to produce reports used in the updating of the Master Fee Schedule to help better capture City costs in providing City services and to offset the impacts of new development.
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May 16, 2023
NEXT STEPS:
City staff will return on June 6, 2023, for the adoption (second reading) of the ordinance adopting the new fees and adoption of the resolution amending the current fees.
City staff will also return in the next few weeks with proposed updates to the impact fees, including the traffic impact fees, that are currently being developed by its impact fee consultant, Willdan Financial. Due to recent legislation, further technical work is required to justify traffic impacts fees by developing a long-term plan that demonstrates how a City will expand its transportation resources in order to mitigate the impacts of new development. Public Works staff is updating a list of traffic projects (with one of the City’s on-call consultants). This list of projects may include projects which facilitate movement of traffic, mitigate safety impacts, and/or address the growing requirements for all travel modes consistent with SB 743 (e.g., complete streets, bicycle projects, pedestrian improvements, transit improvements, etc.).
Additionally, City staff will return to City Council with an amendment to the contract with Willdan Financial requesting to amend the scope. We seek to review fees collected and determine if there are additional fees collected by other cities that we could incorporate into the Master Fee Schedule.
DOCUMENTS ATTACHED:
Attachment 1 – Ordinance
Attachment 2 – Proposed Master Fee Schedule
Attachment 3 – Cannabis Fees Memo
Attachment 4 – STMP Memo
Attachment 5 – Resolution
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1 ORDINANCE NO. _____ - 23
AN ORDINANCE OF THE CITY OF RICHMOND ESTABLISHING FEES IN
THE MASTER FEE SCHEDULE FOR SPECIFIED SERVICES RENDERED BY
CITY DEPARTMENTS AND AMENDING THE FEE SCHEDULE TO
IMPLEMENT COST RECOVERY.
The City Council of the City of Richmond does ordain as follows:
SECTION 1. Section 2.34.040 of the City of Richmond Municipal Code is hereby amended to include the following fees within the various categories:
Description Percentage
of Costs
Proposed
Fees
RMC 6.38.110 Section 5 allows the City to collect fees solely to defray actual costs.
CANNABIS FEES
Application Completeness Review-per application 100% As Needed Conditional Use Permit-per application 100% As Needed
Cannabis Business Permit-per application 100% As Needed Annual Permit Fee (Retail Storefront)-per permit annually 100% As Needed Annual Permit Fee (Retail Delivery)-per permit annually 100% As Needed Annual Permit Fee (Distribution)-per permit annually 100% As Needed Annual Permit Fee (Manufacturing)-per permit annually 100% As Needed Annual Permit Fee (Specialty/Cottage Cultivation)-per permit annually 100% As Needed
Annual Permit Fee (Small Cultivation)-per permit annually 100% As Needed Annual Permit Fee (Medium Cultivation)-per permit annually 100% As Needed Annual Permit Fee (Large Cultivation)-per permit annually 100% As Needed Annual Permit Fee (Nursery Cultivation)-per permit annually 100% As Needed Annual Permit Fee (Processor Cultivation)-per permit
annually 100% As Needed
Annual Permit Fee (Testing)-per permit annually 100% As Needed Reinspection Fee-per inspection 100% As Needed
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2 SECTION 2. Commencing with the effective date of this ordinance, the fees established in Section 1, above shall be as follows, subject to adjustment in accordance with Richmond Municipal Code Section 13.45:
Description New Proposed
Fees
RMC 6.38.110 Section 5 allows the City to collect fees solely to defray actual costs.
CANNABIS FEES
Application Completeness Review-per application New $1,019 Conditional Use Permit-per application New $12,611
Cannabis Business Permit-per application New $4,262
Annual Permit Fee (Retail Storefront)-per permit annually New $3,365 Annual Permit Fee (Retail Delivery)-per permit annually New $3,365 Annual Permit Fee (Distribution)-per permit annually New $3,365 Annual Permit Fee (Manufacturing)-per permit annually New $3,587 Annual Permit Fee (Specialty/Cottage Cultivation)-per permit annually New $3,365
Annual Permit Fee (Small Cultivation)-per permit annually New $3,587 Annual Permit Fee (Medium Cultivation)-per permit annually New $3,809 Annual Permit Fee (Large Cultivation)-per permit annually New $4,030 Annual Permit Fee (Nursery Cultivation)-per permit annually New $3,365 Annual Permit Fee (Processor Cultivation)-per permit
annually New $3,365
Annual Permit Fee (Testing)-per permit annually New $3,365 Reinspection Fee-per inspection New $1,463
SECTION 3. Pursuant to Section 2.34.040 of the City of Richmond Municipal Code, which provides for the establishment of a Master Fee Schedule for the fees to be charged by the various City departments for City services, the City Council of the City of Richmond hereby enacts a Master Fee Schedule that updates the fees assessed by the City departments to reflect the actual cost associated with providing the service. The Master Fee Schedule can be utilized as the basis for the future fee adjustments based on the Employment Cost Index.
SECTION 4. Severability. If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held invalid or unconstitutional by a court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have passed each and every section, subsection, phrase or clause of this ordinance irrespective of the fact that any one or more sections, subsections, phrases or clauses be declared invalid or unconstitutional, whether on its face or as applied.
1692
3 SECTION 5. This ordinance shall be effective 30 days after passage and adoption. *****************************
First introduced at a regular meeting of the City Council of the City of Richmond held on May 16, 2023, and finally passed and adopted at a regular meeting held on June 6, 2023, by the following vote:
AYES:
NOES:
ABSTENTIONS:
ABSENT:
_____________________________________
Clerk of the City of Richmond
(SEAL)
Approved:
_______________________________
Mayor
Approved as to form:
____________________________
City Attorney
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CD - Building Reg, Impact Fees
CURRENT FEE Factor PROPOSED FEE
BUILDING REGULATIONS -- Developer Impact Fees
UBC Regulations used to factor fee amounts.
Residential, single-family development, per dwelling
unit (DU), allocated as follows: 17,670.00 -
1-Jul-2021 146.90
- Park/open space
6,950.00 N/A Pending
1-Jul-2021 146.90 - Sewer 3,625.00 N/A Pending
1-Jul-2021 146.90 - Traffic 1,968.00 N/A Pending
1-Jul-2021 146.90 - Community/aquatic centers 1,667.00 N/A Pending 1-Jul-2021 146.90 - Storm Drainage 710.00 N/A Pending
1-Jul-2021 146.90 - Library 1,883.00 N/A Pending
1-Jul-2021 146.90 - Police facilities 391.00 N/A Pending 1-Jul-2021 146.90 - Fire facilities 476.00 N/A Pending
Residential, multi-family development, per dwelling
unit (DU), allocated as follows: 14,238.00 -
1-Jul-2021 146.90 - Park/open space 5,707.00 N/A Pending 1-Jul-2021 146.90 - Sewer 2,934.00 N/A Pending
1-Jul-2021 146.90 - Traffic 1,573.00 N/A Pending
1-Jul-2021 146.90 - Community/aquatic centers 1,368.00 N/A Pending 1-Jul-2021 146.90 - Storm Drainage 386.00 N/A Pending
1-Jul-2021 146.90 - Library 1,883.00 N/A Pending
1-Jul-2021 146.90 - Police facilities 208.00 N/A Pending 1-Jul-2021 146.90 - Fire facilities 179.00 N/A Pending
Commercial development, per 1,000 square feet,
allocated as follows: 9,997.00 -
1-Jul-2021 146.90 - Park/open space - N/A Pending
1-Jul-2021 146.90 - Sewer 3,305.00 N/A Pending
1-Jul-2021 146.90 - Traffic 4,888.00 N/A Pending
1-Jul-2021 146.90 - Community/aquatic centers - N/A Pending 1-Jul-2021 146.90 - Storm Drainage 988.00 N/A Pending
1-Jul-2021 146.90 - Library 251.00 N/A Pending
1-Jul-2021 146.90 - Police facilities 301.00 N/A Pending Last increase
implemented
Index Effective
date for
proposed
increase
City of Richmond
ECI Index for MASTER FEE SCHEDULE
last increase
ECI
Factor
ECI Index for
proposed
increase
DEVELOPER FEES
RMC 5.12.050, 5.12.070, 6.02.180, 6.36.080 and 12.44.220 Description
Public Facility Impact Fees (The fees pay for major infrastructure improvements in each area required as a result of new development, for example off-site roads, traffic signals, fire and police facilities and park and recreation facilities.)
CD - Building Reg, Impact Fees May 16, 2023 Page 1 of 79 Attachment 2 – Proposed Master Fee Schedule
1694
CD - Building Reg, Impact Fees
CURRENT FEE Factor PROPOSED FEE
Last increase
implemented
Index Effective
date for
proposed
increase
City of Richmond
ECI Index for MASTER FEE SCHEDULE
last increase
ECI
Factor
ECI Index for
proposed
increase Description
1-Jul-2021 146.90 - Fire facilities 264.00 N/A Pending
Office development, per 1,000 square feet, allocated
as follows: 8,355.00 -
1-Jul-2021 146.90 - Park/open space - N/A Pending
1-Jul-2021 146.90 - Sewer 2,319.00 N/A Pending
1-Jul-2021 146.90 - Traffic 4,312.00 N/A Pending
1-Jul-2021 146.90 - Community/aquatic centers - N/A Pending 1-Jul-2021 146.90 - Storm Drainage 742.00 N/A Pending
1-Jul-2021 146.90 - Library 417.00 N/A Pending
1-Jul-2021 146.90 - Police facilities 301.00 N/A Pending 1-Jul-2021 146.90 - Fire facilities 264.00 N/A Pending
Industrial development, per 1,000 square feet,
allocated as follows: 3,984.00 -
1-Jul-2021 146.90 - Park/open space - N/A Pending
1-Jul-2021 146.90 - Sewer 1,142.00 N/A Pending
1-Jul-2021 146.90 - Traffic 1,575.00 N/A Pending
1-Jul-2021 146.90 - Community/aquatic centers - N/A Pending 1-Jul-2021 146.90 - Storm Drainage 788.00 N/A Pending
1-Jul-2021 146.90 - Library 178.00 N/A Pending
1-Jul-2021 146.90 - Police facilities 114.00 N/A Pending 1-Jul-2021 146.90 - Fire facilities 187.00 N/A Pending
Warehousing space, per 1,000 square feet, allocated
as follows: 3,860.00 -
1-Jul-2021 146.90 - Park/open space - N/A Pending
1-Jul-2021 146.90 - Sewer 1,142.00 N/A Pending
1-Jul-2021 146.90 - Traffic 1,575.00 N/A Pending
1-Jul-2021 146.90 - Community/aquatic centers - N/A Pending 1-Jul-2021 146.90 - Storm Drainage 788.00 N/A Pending
1-Jul-2021 146.90 - Library 54.00 N/A Pending
1-Jul-2021 146.90 - Police facilities 114.00 N/A Pending 1-Jul-2021 146.90 - Fire facilities 187.00 N/A Pending
Mitigation Administrative Fee
Not applicable N/A Not applicable N/A N/A
Mitigation Administrative Fee -- 3% of the total project impact fees (for Building Regulations included in Impact Fees administered by Finance)
0.03 N/A 0.03
Inclusionary Housing Fees
INCLUSIONARY HOUSING IN-LIEU FEES
CD - Building Reg, Impact Fees May 16, 2023 Page 2 of 79 Attachment 2 – Proposed Master Fee Schedule
1695
CD - Building Reg, Impact Fees
CURRENT FEE Factor PROPOSED FEE
Last increase
implemented
Index Effective
date for
proposed
increase
City of Richmond
ECI Index for MASTER FEE SCHEDULE
last increase
ECI
Factor
ECI Index for
proposed
increase Description
Type of Project
N/A N/A N/A N/A N/A Rental Residential Development $12 per square foot N/A $12 per square foot
N/A N/A N/A N/A N/A Ownership Residential Development May not pay in-lieu fee N/A May not pay in-lieu fee
OTHER RESIDENTIAL DEVELOPMENT PROJECTS
N/A N/A N/A N/A N/A Buildi Building Permits for Number of Residential Units Issued after the Resolution's Effective Date Applicable Fee per Square Foot of Net New Residential Floor Area N/A N/A N/A N/A N/A 0 - 370 - N/A -
N/A N/A N/A N/A N/A 371 - 74 3.00 N/A 3.00
N/A N/A N/A N/A N/A 742 - 1,111 6.00 N/A 6.00
N/A N/A N/A N/A N/A 1,112 - 1,482 9.00 N/A 9.00
N/A N/A N/A N/A N/A More than 1,482 12.00 N/A 12.00
Park Land Dedication Fees Calculated on a Per Unit Basis N/A N/A N/A N/A N/A Single Family dwelling unit, detached or townhouse, fee per unit 432.00 N/A 432.00
N/A N/A N/A N/A N/A Duplex, medium low 372.00 N/A 372.00 N/A N/A N/A N/A N/A Condominiums and Clusters 300.00 N/A 300.00 N/A N/A N/A N/A N/A Apartments (7 units or more) 216.00 N/A 216.00 STMP, CBSC and SMIP FEES are collected by, but not set by the City.
N/A N/A N/A N/A N/A Single family residential, fee per dwelling unit 6,458.00 1.071 6,916.00 N/A N/A N/A N/A N/A Multi-family Residential, fee per dwelling unit 3,181.00 1.071 3,407.00 N/A N/A N/A N/A N/A Senior Housing, fee per dwelling unit 1,744.00 1.071 1,868.00 N/A N/A N/A N/A N/A Commercial hotel per room 4,133.00 1.071 4,426.00 N/A N/A N/A N/A N/A Commercial Retail, fee per square feet 7.82 1.072 8.38 N/A N/A N/A N/A N/A Office, fee per square feet 10.35 1.071 11.09 N/A N/A N/A N/A N/A Industrial, fee per square feet 6.60 1.071 7.07 RESIDENTIAL DEVELOPMENT PROJECTS PROPOSED SOUTH OF I-580 AND ON THE POINT SAN
PABLO PENINSULA
CD - Building Reg, Impact Fees May 16, 2023 Page 3 of 79 Attachment 2 – Proposed Master Fee Schedule
1696
CD - Building Reg, Impact Fees
CURRENT FEE Factor PROPOSED FEE
Last increase
implemented
Index Effective
date for
proposed
increase
City of Richmond
ECI Index for MASTER FEE SCHEDULE
last increase
ECI
Factor
ECI Index for
proposed
increase Description
N/A N/A N/A N/A N/A Mini Storage Space, fee per square fee 0.90 1.078 0.97 N/A N/A N/A N/A N/A Other Fee per dwelling unit (Per AM pk hr trip) 8,727.00 1.071 9,346.00 N/A N/A N/A N/A N/A $1 - 25,000 Permit Valuation 1.00 N/A 1.00 N/A N/A N/A N/A N/A $25,001 - 50,000 2.00 N/A 2.00
N/A N/A N/A N/A N/A $50,000 - 75,000 3.00 N/A 3.00
N/A N/A N/A N/A N/A $75,000 - 100 000 4.00 N/A 4.00
N/A N/A N/A N/A N/A Every $25,000 or fraction thereof above $100,000 Add $1 N/A Add $1
N/A N/A N/A N/A N/A
1 to 3 story Residential .00013 * Project
Valuation
Min Fee $.50
N/A
.00013 * Project
Valuation
Min Fee $.50
N/A N/A N/A N/A N/A
Commercial and over 3 story Residential .00028 * Project Valuation
Min Fee $.50
N/A
.00028 * Project
Valuation
Min Fee $.50
N/A N/A N/A N/A N/A
All new commercial structures; all new industrial
structures; all new residential projects of ten or more dwelling units; and all construction of building additions, and/or renovations and/or tenant improvements
exceeding $500,000.00 in building development costs
shall contribute an amount equal to one percent of the
total development cost to be set aside for public art.
1% of Building
Development Cost N/A 1% of Building Development Cost
N/A N/A N/A N/A N/A
All City capital improvement projects, including all City bond measure projects and all other City capital projects funded from outside granting authorities, shall contribute an amount equal to one and one-half percent of the total development costs of the City capital improvement
project, to be set aside for public art.
1.5% of Building
Development Cost N/A 1.5% of Building Development Cost
Note: for detail Building Development Cost - Refer to Chapter 6.50 PUBLIC ART PROGRAM CD - Building Reg, Impact Fees May 16, 2023 Page 4 of 79 Attachment 2 – Proposed Master Fee Schedule
1697
CD - Building Reg's, Misc. Fees
CURRENT FEE Factor PROPOSED FEE
BUILDING REGULATIONS -- Miscellaneous Fees
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Registration Fee 89.00 1.091 97.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Initial Inspection Fee -- Per Unit 178.00 1.091 194.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 RRIP/Re-Inspection 76.00 1.091 83.00 Contra Costa County Drainage Area No. 73
Not applicable N/A Not applicable N/A N/A County’s Drainage Area No. 73 (El Sobrante Valley) -- Varies based on lot size Varies N/A Varies
Point Richmond Parking District Fee
Not applicable N/A Not applicable N/A N/A
Applies to the Point Richmond downtown commercial
area (Public Works)--Varies based on numerous factors Varies N/A Varies Code Compliance Inspection Fees
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
This fee is the same as the "Inspection and Notice" fee in the Code Enforcement portion of the Master Fee
Schedule
301.00 1.091 328.00
Uknown N/A Not applicable N/A N/A
Alquist Priolo Geological Study Filing Fee -- Cost (staff time billed at approximately $80 - $100/hour and
consultant time charged at actual cost)
Cost N/A Cost
Last increase
implemented
Index Effective
date for
proposed
increase
City of Richmond
MASTER FEE SCHEDULE
Description
ECI Index for
last increase
ECI Index for
proposed
increase
ECI
Factor
UBC Regulations used to factor fee amounts.
RMC 5.12.050, 5.12.070, 6.02.180, 6.36.080 and 12.44.220
MISCELLANEOUS
Buidling Regulations uses the Uniform Building Code (UBC) valuation schedules.
Refer to attached "Schedule of Fees for Permits" for a complete valuataion schedule.
Residential Rental Dwelling Unit Inspection and Maintenance CD - Building Reg's, Misc. Fees May 16, 2023 Page 5 of 79 Attachment 2 – Proposed Master Fee Schedule
1698
CD - Bldng Reg's, Permits
CURRENT FEE Factor PROPOSED FEE
BUILDING REGULATIONS -- Permit Fees
BUILDING PERMIT FEES
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Filing 135.00 1.091 147.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Filing - Two or more permits - Minor Res. Remodel / Improvement 189.00 1.091 206.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Filing - Two or more permits - Residential Additions and All Other 324.00 1.091 354.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Dupicate Permit Card 81.00 1.091 88.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 2nd time Permit Extension 162.00 1.091 177.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Change of Contractor 344.00 1.091 375.00 N/A 139.70 N/A 139.70 1.027 Permit Transfer
10%*Original
Permt including
Plan Check
N/A
10%*Original
Permt including
Plan Check
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Certificate of Occupancy (requested separate from orig. permit) 110.00 1.091 120.00
N/A 139.70 N/A 139.70 1.028 Occupancy Program Fee 10%*Building Permit Fees N/A 10%*Building Permit Fees
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Third Plan Checking Submittal(Response to Plan Check Comments) 376.00 1.091 410.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Change of Address-Min 2hrs 433.00 1.091 472.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Release of Record 171.00 1.091 187.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Expedited Plan Review Fee - Min 2hrs 1,130.00 1.091 1,233.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Property File/Plan Retrieval per Address 270.00 1.091 295.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Fax Permit per Address 151.00 1.091 165.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Technology Fee 0.001875* Project Valuation N/A 0.001875* Project Valuation
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Re-Inspection Fee Per Address 171.00 1.091 187.00 UBC Regulations used to factor fee amounts.
RMC 5.12.050, 5.12.070, 6.02.180, 6.36.080 and 12.44.220 Last increase
implemented
Index Effective
date for
proposed
increase
City of Richmond
MASTER FEE SCHEDULE
Description
ECI Index for
last increase
ECI Index for
proposed
increase
ECI
Factor
CD - Bldng Reg's, Permits May 16, 2023 Page 6 of 79
Attachment 2 – Proposed Master Fee Schedule
1699
CD - Bldng Reg's, Permits
CURRENT FEE Factor PROPOSED FEE
Last increase
implemented
Index Effective
date for
proposed
increase
City of Richmond
MASTER FEE SCHEDULE
Description
ECI Index for
last increase
ECI Index for
proposed
increase
ECI
Factor
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Over-Time Inspection Min 2 hrs 936.00 1.091 1,021.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 3 plan check engineer hours on an approved fabricator application 1,130.00 1.091 1,233.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Fabricator application renewal Min 2hrs 754.00 1.091 823.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 3 hours on a new special inspection agency application 935.00 1.091 1,020.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 2 hours on a special inspection agency application renewal 624.00 1.091 681.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Sewer Connection Fee 3,018.00 1.091 3,293.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Plan check consultation fee-30 minutes minimum (Nonrefundable/non-transferable) 189.00 1.091 206.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 BP - $0 - $3000 158.00 1.091 172.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 BP - $3001 - $25,000 295.00 1.091 322.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 BP - $25,001 - $50,000 964.00 1.091 1,052.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 BP - $50,001 - $100,000 1,476.00 1.091 1,611.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 BP - $100,001 - $500,000 2,920.00 1.091 3,186.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 BP - $500,000 - $1,000,000 7,767.00 1.091 8,475.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 BP - >$1,000,001 $11,614 for the
first $1,000,000
plus $5.00 for each
additional $1000 or
fraction thereof.
1.091
$12,673 for the
first $1,000,000
plus $5.00 for each
additional $1000 or
fraction thereof.
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Business License Inspection 112.00 1.091 122.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Code Compliance Permit and Inspection 517.00 1.091 564.00 CD - Bldng Reg's, Permits May 16, 2023 Page 7 of 79
Attachment 2 – Proposed Master Fee Schedule
1700
CD - Bldng Reg's, Permits
CURRENT FEE Factor PROPOSED FEE
Last increase
implemented
Index Effective
date for
proposed
increase
City of Richmond
MASTER FEE SCHEDULE
Description
ECI Index for
last increase
ECI Index for
proposed
increase
ECI
Factor
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Investigation Fee for Work Done Without Permits (in addition to the permit fee)
3 times the permit
fee New 3 times the permit fee
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Solar Structure - Residential System 450.00 1.091 450.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Photovoltaic systems up to 50kW 1,000.00 NA 1,000.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 1,000.00 NA 1,000.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 7.00 NA 7.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Photovoltaic systems above 250 kW: 1,000.00 NA 1,000.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
1,000.00 for first 50kW +$7 per kW for each kW between
51 kW and 250 kW and +$5 per kW for each kW above
250 kW
7.00 5.00 NA 7.00 5.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Thermal systems up to 30kWth 1,000.00 NA 1,000.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Thermal systems between 31 kWth and 260 kWth: 1,000.00 NA 1,000.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 1,000.00 for first 30kWth +$7 per kWth for each kWth between 31kWth and 260 kWth 7.00 NA 7.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Thermal systems above 260 kWth: 1,000.00 NA 1,000.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
1,000.00 for first 30kWth +$7 per kWth for each kWth
between 31 kWth and 260 kWth and +$5 per kWth for
each kWth above 260 kWth
7.00 5.00
NA
7.00 5.00
Application Surcharges
NA NA NA NA NA Comprehensive Planning Fee (Surcharge on all Building Permit Applications)
0.001875 x Project
Valuation NA 0.001875 x Project Valuation
PLAN CHECKING FEES
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 PC 1&2 FAM - $0 - $3000 287.00 1.091 313.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 PC 1&2 FAM - $3001 - $25,000 648.00 1.091 707.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 PC 1&2 FAM - $25,001 - $50,000 1,054.00 1.091 1,054.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 PC 1&2 FAM - $50,001 - $100,000 1,589.00 1.091 1,734.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 PC 1&2 FAM - $100,001 - $500,000 2,745.00 1.091 2,995.00 Photovoltaic systems between 51 kW and 250 kW:
1000.00 for first 50kW +$7per kW for each kW between
51 kW and 250 kW
Commercial Solar Energy System
CD - Bldng Reg's, Permits May 16, 2023 Page 8 of 79
Attachment 2 – Proposed Master Fee Schedule
1701
CD - Bldng Reg's, Permits
CURRENT FEE Factor PROPOSED FEE
Last increase
implemented
Index Effective
date for
proposed
increase
City of Richmond
MASTER FEE SCHEDULE
Description
ECI Index for
last increase
ECI Index for
proposed
increase
ECI
Factor
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 PC 1&2 FAM - $500,000 - $1,000,000 4,222.00 1.091 4,607.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 PC 1&2 FAM - >$1,000,001 $7,543 for the first
$1,000,000 plus
$5.00 for each
additional $1000 or
fraction thereof.
1.091
$8,231 for the first
$1,000,000 plus
$5.00 for each
additional $1000 or
fraction thereof.
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 PC ALL OTHER - $0 - $3000 299.00 1.091 326.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 PC ALL OTHER - $3001 - $25,000 436.00 1.091 476.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 PC ALL OTHER - $25,001 - $50,000 791.00 1.091 863.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 PC ALL OTHER - $50,001 - $100,000 1,336.00 1.091 1,458.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 PC ALL OTHER - $100,001 - $500,000 2,816.00 1.091 3,073.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 PC ALL OTHER - $500,000 - $1,000,000 5,011.00 1.091 5,468.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 PC ALL OTHER - >$1,000,001 $8,899 for the first
$1,000,000 plus
$5.00 for each
additional $1000 or
fraction thereof.
1.091
$9,711 for the first
$1,000,000 plus
$5.00 for each
additional $1000 or
fraction thereof.
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 OTC Plan Check Revision per 30 minutes / Deferred Submittals 189.00 1.091 206.00
Grading Permit Plan Review Fee
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Complex Grading/Changes to Apprd Plans COST N/A COST 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Grading Plan Review 0 to 50 CY 488.00 1.091 533.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Grading Plan Review 51 to 1000 CY 982.00 1.091 1,072.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Grading Plan Review 1001 to 10k CY 1,473.00 1.091 1,607.00 CD - Bldng Reg's, Permits May 16, 2023 Page 9 of 79
Attachment 2 – Proposed Master Fee Schedule
1702
CD - Bldng Reg's, Permits
CURRENT FEE Factor PROPOSED FEE
Last increase
implemented
Index Effective
date for
proposed
increase
City of Richmond
MASTER FEE SCHEDULE
Description
ECI Index for
last increase
ECI Index for
proposed
increase
ECI
Factor
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Grading Plan Review 10,001 CY and Above $2,452 for the first
10,001 CY plus
$5.00 for each
additional 1000 CY
or fraction thereof.
1.091
$2,676 for the first
10,001 CY plus
$5.00 for each
additional 1000 CY
or fraction thereof.
Grading Inspection/Permit Fee
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Grading Inspection fee, fixed portion, $200 458.00 1.091 500.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Grading Inspection <= 50 cubic yards 515.00 1.091 562.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Grading Inspection >51 cubic yards < 100 cubic yards 529.00 1.091 577.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 512.00 1.091 559.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 19.00 1.091 21.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 685.00 1.091 747.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 15.00 1.091 16.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 892.00 1.091 973.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 76.00 1.091 83.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Encroachment Agreement -- Private right of way fee (see Engineering section for "Encroachment Agreement --
Public right of way fee")
936.00 1.091 1,021.00
N/A 139.70 N/A 139.70 1.028 Quarterly Fees (C.I.P.) VARIES N/A VARIES
ELECTRICAL PERMIT FEES
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 E - NEW CONST - $0 - $3000 34.00 1.091 37.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 E - NEW CONST - $3001 - $25,000 42.00 1.091 46.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 E - NEW CONST - $25,001 - $50,000 112.00 1.091 122.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 E - NEW CONST - $50,001 - $100,000 235.00 1.091 256.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 E - NEW CONST - $100,001 - $500,000 377.00 1.091 411.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 E - NEW CONST - $500,000 - $1,000,000 1,939.00 1.091 2,116.00 Grading Insp >10,001 cubic yards yards, + $76.00 per
10,000 cubic yards
Grading Insp >1001 cubic yards < 10,000 cubic
yards, + $15.00 per 1,000 cubic yards
Grading Insp >101 cubic yards < 1,000 cubic yards,
+$19.00 per 100 cubic yards above the
CD - Bldng Reg's, Permits May 16, 2023 Page 10 of 79
Attachment 2 – Proposed Master Fee Schedule
1703
CD - Bldng Reg's, Permits
CURRENT FEE Factor PROPOSED FEE
Last increase
implemented
Index Effective
date for
proposed
increase
City of Richmond
MASTER FEE SCHEDULE
Description
ECI Index for
last increase
ECI Index for
proposed
increase
ECI
Factor
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 E - NEW CONST - >$1,000,001 $3,076 for the
first $1,000,000
plus $2.50 for each
additional $1000 or
fraction thereof.
1.091
$3,357 for the
first $1,000,000
plus $2.50 for each
additional $1000 or
fraction thereof.
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 E - ALL OTHER - $0 - $3000 190.00 1.091 207.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 E - ALL OTHER - $3001 - $25,000 215.00 1.091 235.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 E - ALL OTHER - $25,001 - $50,000 352.00 1.091 384.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 E - ALL OTHER - $50,001 - $100,000 584.00 1.091 637.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 E - ALL OTHER - $100,001 - $500,000 804.00 1.091 877.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 E - ALL OTHER - $500,000 - $1,000,000 1,939.00 1.091 2,116.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 E - ALL OTHER - >$1,000,001 $2,530 for the
first $1,000,000
plus $2.50 for each
additional $1000 or
fraction thereof.
1.091
$2,761 for the
first $1,000,000
plus $2.50 for each
additional $1000 or
fraction thereof.
PLUMBING PERMIT FEES
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 P - NEW CONST - $0 - $3000 34.00 1.091 37.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 P - NEW CONST - $3001 - $25,000 36.00 1.091 39.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 P - NEW CONST - $25,001 - $50,000 96.00 1.091 105.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 P - NEW CONST - $50,001 - $100,000 188.00 1.091 205.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 P - NEW CONST - $100,001 - $500,000 316.00 1.091 345.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 P - NEW CONST - $500,000 - $1,000,000 2,881.00 1.091 3,144.00 CD - Bldng Reg's, Permits May 16, 2023 Page 11 of 79
Attachment 2 – Proposed Master Fee Schedule
1704
CD - Bldng Reg's, Permits
CURRENT FEE Factor PROPOSED FEE
Last increase
implemented
Index Effective
date for
proposed
increase
City of Richmond
MASTER FEE SCHEDULE
Description
ECI Index for
last increase
ECI Index for
proposed
increase
ECI
Factor
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 P - NEW CONST - >$1,000,001 $3,758 for the first
$1,000,000 plus
$2.50 for each
additional $1000 or
fraction thereof.
1.091
$4,101 for the first
$1,000,000 plus
$2.50 for each
additional $1000 or
fraction thereof.
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 P - ALL OTHER - $0 - $3000 184.00 1.091 201.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 P - ALL OTHER - $3001 - $25,000 192.00 1.091 210.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 P - ALL OTHER - $25,001 - $50,000 282.00 1.091 308.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 P - ALL OTHER - $50,001 - $100,000 446.00 1.091 487.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 P - ALL OTHER - $100,001 - $500,000 614.00 1.091 670.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 P - ALL OTHER - $500,000 - $1,000,000 3,149.00 1.091 3,436.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 P - ALL OTHER - >$1,000,001 $4,102 for the first
$1,000,000 plus
$2.50 for each
additional $1000 or
fraction thereof.
1.091
$4,476 for the first
$1,000,000 plus
$2.50 for each
additional $1000 or
fraction thereof.
MECHANICAL PERMIT FEES
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 M - NEW CONST - $0 - $3000 15.00 1.091 16.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 M - NEW CONST - $3001 - $25,000 36.00 1.091 39.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 M - NEW CONST - $25,001 - $50,000 65.00 1.091 71.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 M - NEW CONST - $50,001 - $100,000 175.00 1.091 191.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 M - NEW CONST - $100,001 - $500,000 241.00 1.091 263.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 M - NEW CONST - $500,000 - $1,000,000 1,415.00 1.091 1,544.00 CD - Bldng Reg's, Permits May 16, 2023 Page 12 of 79
Attachment 2 – Proposed Master Fee Schedule
1705
CD - Bldng Reg's, Permits
CURRENT FEE Factor PROPOSED FEE
Last increase
implemented
Index Effective
date for
proposed
increase
City of Richmond
MASTER FEE SCHEDULE
Description
ECI Index for
last increase
ECI Index for
proposed
increase
ECI
Factor
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 M - NEW CONST - >$1,000,001 $2,131 for the first
$1,000,000 plus
$2.50 for each
additional $1000 or
fraction thereof.
1.091
$2,325 for the first
$1,000,000 plus
$2.50 for each
additional $1000 or
fraction thereof.
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 M - ALL OTHER - $0 - $3000 184.00 1.091 201.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 M - ALL OTHER - $3001 - $25,000 192.00 1.091 210.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 M - ALL OTHER - $25,001 - $50,000 263.00 1.091 287.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 M - ALL OTHER - $50,001 - $100,000 446.00 1.091 487.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 M - ALL OTHER - $100,001 - $500,000 654.00 1.091 714.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 M - ALL OTHER - $500,000 - $1,000,000 3,149.00 1.091 3,436.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 M - ALL OTHER - >$1,000,001 $4,902 for the first
$1,000,000 plus
$2.50 for each
additional $1000 or
fraction thereof.
1.091
$5,349 for the first
$1,000,000 plus
$2.50 for each
additional $1000 or
fraction thereof.
FULL COST RECOVERY HOURLY RATES
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Building Inspector 312.00 1.091 340.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Plan Check 376.00 1.091 410.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Permit Technician 210.00 1.091 229.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Admin / Clerical 196.00 1.091 214.00 Refunds
Cancelled permits are eligible for an 80% refund, upon approval by the Building Official. 20% of the fee is retained to recover the estimated average costs of the City’s administrative and technical efforts required to initiate and facilitate the permitting process.
Plan Check Review fees are non-refundable.
CD - Bldng Reg's, Permits May 16, 2023 Page 13 of 79
Attachment 2 – Proposed Master Fee Schedule
1706
CD - Planning
CURRENT FEE Factor PROPOSED FEE
PLANNING (Fee Legend: (D) = Deposit fee, (F) = Flat fee Hourly Rates
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Planning Division Hourly Rate 236.00 1.091 257.00 Environmental (CEQA) Review
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Preliminary CEQA Review (F) 211.00 1.091 230.00 N/A N/A N/A N/A N/A Negative Declaration/Mitigated Negative Declaration (City Administration of Contractor) (F)
30% of total
contract cost N/A 30% of total contract cost
N/A N/A N/A N/A N/A Environmental Impact Report (City Administration of Contractor) (F)
30% of total
contract cost N/A 30% of total contract cost
N/A N/A N/A N/A N/A
Consultant Environmental Work (D) Actual Cost - Initial Deposit of $11,000 N/A Actual Cost - Initial
Deposit of $11,000
N/A N/A N/A N/A N/A
Consultant Technical Studies (City Administration of
Contractor) (D) Actual Cost - Initial
Deposit of $2,700 N/A Actual Cost - Initial
Deposit of $2,700
N/A N/A N/A N/A N/A
Mitigation Monitoring - First year (D) Actual Cost - Initial Deposit of $13,700 N/A Actual Cost - Initial
Deposit of $13,700
N/A N/A N/A N/A N/A
Mitigation Monitoring - each subsq year (D) Actual Cost - Initial Deposit of $11,000 N/A Actual Cost - Initial
Deposit of $11,000
N/A N/A N/A N/A N/A
Mitigation Monitoring - Large Projects (City administration of Contractor) (D) Actual Cost - Initial
Deposit of $20,000 N/A Actual Cost - Initial
Deposit of $20,000
N/A N/A N/A N/A N/A Notice of Determination (Neg Dec & MND) (F) As Set by State N/A As Set by State N/A N/A N/A N/A N/A Notice of Determination EIR (F) As Set by State N/A As Set by State N/A N/A N/A N/A N/A County Documentation Handling Fee (F) As Set by County N/A As Set by County Legislative Actions
N/A N/A N/A N/A N/A
General Plan Amendment or Zoning Amendment (each)
(D) Actual Cost - Initial
Deposit of $13,000 N/A Actual Cost - Initial
Deposit of $13,000
N/A N/A N/A N/A N/A
Specific Plan Amendment (D) Actual Cost - Initial
Deposit of $13,000 N/A Actual Cost - Initial
Deposit of $13,000
N/A N/A N/A N/A N/A
Development Agreements (D) Actual Cost - Initial
Deposit of $14,000 N/A Actual Cost - Initial
Deposit of $14,000
Variance Review
N/A N/A N/A N/A N/A
Variance - Residential (D) Actual Cost - Initial
Deposit of $3,500 N/A Actual Cost - Initial
Deposit of $3,500
N/A N/A N/A N/A N/A
Variance - Non-Residential (D) Actual Cost - Initial
Deposit of $5,500 N/A Actual Cost - Initial
Deposit of $5,500
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor
City of Richmond
MASTER FEE SCHEDULE
Description
CD - Planning May 16, 2023 Page 14 of 79
Attachment 2 – Proposed Master Fee Schedule
1707
CD - Planning
CURRENT FEE Factor PROPOSED FEE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor
City of Richmond
MASTER FEE SCHEDULE
Description
Letters
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Zoning Verification/Rebuild Letters (F) 475.00 1.091 518.00 Waiver Review
N/A N/A N/A N/A N/A Waiver Review (D) Actual Cost - Initial Deposit of $3,500 N/A Actual Cost - Initial
Deposit of $3,500
Subdivision Review
N/A N/A N/A N/A N/A
Lot Line Adjustment or Parcel Merger (D) Actual Cost - Initial Deposit of $5,000 N/A Actual Cost - Initial
Deposit of $5,000
N/A N/A N/A N/A N/A
Tentative Parcel Map (0 to 4 lots) (D) Actual Cost - Initial Deposit of $6,500 N/A Actual Cost - Initial
Deposit of $6,500
N/A N/A N/A N/A N/A
Tentative Subdivision Map (5 to 25 lots) (D) Actual Cost - Initial Deposit of $7,500 N/A Actual Cost - Initial
Deposit of $7,500
N/A N/A N/A N/A N/A
Tentative Subdivision Map (26 to 100 lots) (D) Actual Cost - Initial Deposit of $9,500 N/A Actual Cost - Initial
Deposit of $9,500
N/A N/A N/A N/A N/A
Tentative Subdivision Map (101 to 200 lots) (D) Actual Cost - Initial Deposit of $14,000 N/A Actual Cost - Initial
Deposit of $14,000
N/A N/A N/A N/A N/A
Tentative Subdivision Map (201+ lots) (D) Actual Cost - Initial Deposit of $18,000 N/A Actual Cost - Initial
Deposit of $18,000
N/A N/A N/A N/A N/A
Preliminary Plan (D) Actual Cost - Initial
Deposit of $4,000 N/A Actual Cost - Initial
Deposit of $4,000
N/A N/A N/A N/A N/A
Certificate of Compliance (D) Actual Cost - Initial
Deposit of $4,000 N/A Actual Cost - Initial
Deposit of $4,000
Zoning Compliance Review
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Accessory Dwelling Unit (attached/detached) (F) 1,186.00 1.091 1,294.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Accessory Dwelling Unit (conversion) (F) 947.00 1.091 1,033.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Junior Accessory Dwelling Unit (F) 711.00 1.091 776.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Non-residential Fence (F) 236.00 1.091 258.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Residential Fence (4 feet or less - Front) (F) 59.00 1.091 64.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Business License -Zoning Clearance (F)/HOP 59.00 1.091 64.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Sign-Change of Copy (F) 59.00 1.091 64.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Business License/Home Occupation Permit (F) 59.00 1.091 64.00 Historic Resource Review
N/A N/A N/A N/A N/A Certificate of Appropriateness - Minor (D) Actual Cost - Initial Deposit of $2,500 N/A Actual Cost - Initial
Deposit of $2,500
CD - Planning May 16, 2023 Page 15 of 79
Attachment 2 – Proposed Master Fee Schedule
1708
CD - Planning
CURRENT FEE Factor PROPOSED FEE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor
City of Richmond
MASTER FEE SCHEDULE
Description
N/A N/A N/A N/A N/A Certificate of Appropriateness - Major (D) Actual Cost - Initial Deposit of $3,500 N/A Actual Cost - Initial
Deposit of $3,500
N/A N/A N/A N/A N/A Mills Act Contract (D) Actual Cost - Initial Deposit of $5,000 N/A Actual Cost - Initial
Deposit of $5,000
N/A N/A N/A N/A N/A Landmark Designation(D) Actual Cost - Initial Deposit of $2,500 N/A Actual Cost - Initial
Deposit of $2,500
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Demolition Permit Review (F) 379.00 1.091 413.00 Use Permit Review
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Administrative Use Permit (F) 2,161.00 1.091 2,358.00
N/A N/A N/A N/A N/A
Temporary Use Permit (D) Actual Cost - Initial
Deposit of $1,500 N/A Actual Cost - Initial
Deposit of $1,500
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Conditional Use Permit - Wireless Facility (CUP Renewal & Minor modifications) (F) 5,922.00 1.091 6,461.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Conditional Use Permit - Wireless Facility (New) (F) 8,291.00 1.091 9,045.00 N/A N/A N/A N/A N/A Conditional Use Permit - Small Cell Site Node (F) 4,948.75 N/A 4,948.75 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Conditional Use Permit - Eating Establishment w/ ABC License (Beer & Wine Only) (F) 2,161.00 1.091 2,358.00
N/A N/A N/A N/A N/A
Conditional Use Permit - Eating Establishment w/ ABC
License (Beer, Wine & Spirits) (D) Actual Cost - Initial Deposit of $3,000 N/A Actual Cost - Initial
Deposit of $3,000
N/A N/A N/A N/A N/A
Conditional Use Permit - All Other Uses (D) Actual Cost - Initial Deposit of $5,000 N/A Actual Cost - Initial
Deposit of $5,000
N/A N/A N/A N/A N/A
Conditional Use Permit - Amendment (D) Actual Cost - Initial Deposit of $3,000 N/A Actual Cost - Initial
Deposit of $3,000
N/A N/A N/A N/A N/A
Conditional Use Permit - Compliance Review (D) Actual Cost - Initial Deposit of $5,000 N/A Actual Cost - Initial
Deposit of $5,000
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Conditional Use Permit - Commercial Cannabis Activity (F) 6,481.00 1.091 7,071.00
N/A N/A N/A N/A N/A
Revocation Review (D) Actual Cost - Initial
Deposit of $5,000 N/A Actual Cost - Initial
Deposit of $5,000
N/A N/A N/A N/A N/A Note: additional fees, see Police - Cannabis Design Review (Residential Projects) - Over the Counter 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Design Review - Over the Counter - Accessory Structure (250 sf or less) (F) 355.00 1.091 387.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Design Review - Over the Counter - Small Addition (500 sf or less, under 15 ft height) (F) 592.00 1.091 646.00 CD - Planning May 16, 2023 Page 16 of 79
Attachment 2 – Proposed Master Fee Schedule
1709
CD - Planning
CURRENT FEE Factor PROPOSED FEE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor
City of Richmond
MASTER FEE SCHEDULE
Description
Design Review (Residential Projects) - Minor/Administrative 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Residential Design Review - Administrative - Fence (over basic height) (F) 405.00 1.091 442.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Residential Design Review - Administrative - Medium Addition (501 - 1200 sf, under 15 ft height) (F) 1,295.00 1.091 1,413.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Residential Design Review - Administrative - Single Family/Duplex (501 - 1200 sf, under 15 ft height) (F) 2,431.00 1.091 2,652.00 Design Review (Residential Projects) - Major Design Review (Design Review Board)
N/A N/A N/A N/A N/A
Residential Design Review - Design Review Board -
Accessory Structure (251 sf or more) (D) Actual Cost - Initial Deposit of $1,250 N/A Actual Cost - Initial
Deposit of $1,250
N/A N/A N/A N/A N/A
Residential Design Review - Design Review Board -
Medium Addition (501 - 1200 sf, over 15 ft height) (D) Actual Cost - Initial Deposit of $1,650 N/A Actual Cost - Initial
Deposit of $1,650
N/A N/A N/A N/A N/A
Residential Design Review - Design Review Board -
Large addition (1200 sf or more) (D) Actual Cost - Initial Deposit of $2,350 N/A Actual Cost - Initial
Deposit of $2,350
N/A N/A N/A N/A N/A
Residential Design Review - Design Review Board -
Single-family/Duplex (1200 sf or more) (D) Actual Cost - Initial Deposit of $4,400 N/A Actual Cost - Initial
Deposit of $4,400
N/A N/A N/A N/A N/A
Residential Design Review - Design Review Board -
Multifamily (3-10 units) (D) Actual Cost - Initial
Deposit of $8,500 N/A Actual Cost - Initial
Deposit of $8,500
N/A N/A N/A N/A N/A
Residential Design Review - Design Review Board -
Multifamily (10-25 units) (D) Actual Cost - Initial
Deposit of $10,500 N/A Actual Cost - Initial
Deposit of $10,500
N/A N/A N/A N/A N/A
Residential Design Review - Design Review Board -
Multifamily (26-100 units) (D) Actual Cost - Initial
Deposit of $12,500 N/A Actual Cost - Initial
Deposit of $12,500
N/A N/A N/A N/A N/A
Residential Design Review - Design Review Board -
Multifamily (100+ units) (D) Actual Cost - Initial
Deposit of $15,500 N/A Actual Cost - Initial
Deposit of $15,500
Design Review (Commercial/Industrial Projects) - Over the Counter 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Non-residential Design Review - Over the Counter - Solar Panel Install (F) 475.00 1.091 518.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Non-residential Design Review - Over the Counter - Small Addition or Improvement (1000 sf or less) (F) 947.00 1.091 1,033.00 Design Review (Commercial/Industrial Projects) - Minor Design Review (Administrative) 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Non-residential Design Review - Alteration or addition (<30% of existing floor area) (F) 2,843.00 1.091 3,102.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Non-residential Design Review - Small New Construction (2000 sf or less) (F) 3,790.00 1.091 4,136.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Non-residential Design Review - Temporary Structure(s) (F) 4,738.00 1.091 5,170.00
Design Review (Commercial/Industrial Projects) - Major Design Review (Design Review Board) CD - Planning May 16, 2023 Page 17 of 79
Attachment 2 – Proposed Master Fee Schedule
1710
CD - Planning
CURRENT FEE Factor PROPOSED FEE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor
City of Richmond
MASTER FEE SCHEDULE
Description
N/A N/A N/A N/A N/A
Non-residential Design Review - Design Review Board -
Medium Addition or improvement (2,001 sf -4,999 sf) (D) Actual Cost - Initial Deposit of $6,500 N/A Actual Cost - Initial
Deposit of $6,500
N/A N/A N/A N/A N/A
Non-residential Design Review - Design Review Board -
Large Addition or Improvement (5,000 sf or more) (D) Actual Cost - Initial Deposit of $8,500 N/A Actual Cost - Initial
Deposit of $8,500
N/A N/A N/A N/A N/A
Non-residential Design Review - Design Review Board -
Large New Construction (5,001 sf or more) (D) Actual Cost - Initial Deposit of $10,500 N/A Actual Cost - Initial
Deposit of $10,500
Sign Permits
N/A N/A N/A N/A N/A
Non-residential Design Review - Administrative - Master Sign Program (D) Actual Cost - Initial
Deposit of $3,500 N/A Actual Cost - Initial
Deposit of $3,500
N/A N/A N/A N/A N/A
Non-residential Design Review - Design Review BoardSign Variance (D) Actual Cost - Initial Deposit of $1,650 N/A Actual Cost - Initial
Deposit of $1,650
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Non-residential Design Review - Administrative - Window, Blade or Awning Sign (F) 377.00 1.091 411.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Non-residential Design Review - Administrative - Wall Sign (F) 377.00 1.091 411.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Non-residential Design Review - Administrative - Free Standing Sign (F) 2,431.00 1.091 2,653.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Non-residential Design Review - Administrative - Multiple Temporary Sign (F) 270.00 1.091 295.00
Appeals
N/A N/A N/A N/A N/A
Appeals - ZA (F) $350 or $150 if
appealed by the
corresponding
Neighborhood
Council
N/A
$350 or $150 if
appealed by the
corresponding
Neighborhood
Council
N/A N/A N/A N/A N/A
Appeals - DRB (F) $350 or $150 if
appealed by the
corresponding
Neighborhood
Council
N/A
$350 or $150 if
appealed by the
corresponding
Neighborhood
Council
N/A N/A N/A N/A N/A
Appeals - PC (F) $500 or $150 if
appealed by the
corresponding
Neighborhood
Council
N/A
$500 or $150 if
appealed by the
corresponding
Neighborhood
Council
Other Requests
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Off site Plan / File Retrieval (F) 55.00 1.091 60.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Administrative Permit Time Extension (F) 1,184.00 1.091 1,292.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Photocopying, per page (F) 0.10 1.091 0.10 Planning Documents, documents denoted by an asterisk are also available online,
CD - Planning May 16, 2023 Page 18 of 79
Attachment 2 – Proposed Master Fee Schedule
1711
CD - Planning
CURRENT FEE Factor PROPOSED FEE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor
City of Richmond
MASTER FEE SCHEDULE
Description
free of charge,
on the Planning Department's website
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 * Zoning Ordinance (F) 53.00 1.091 58.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 * General Plan 2030 107.00 1.091 117.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 * Pedestrian Master Plan 31.00 1.091 34.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 * Bicycle Master Plan 31.00 1.091 34.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 * City Center Specific Plan (F) 31.00 1.091 34.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 * Richmond Bay Specific Plan (F) 41.00 1.091 45.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 * Tiscornia Estates Specific Plan (F) 31.00 1.091 34.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 * North Shoreline Specific Plan (F) 31.00 1.091 34.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Form-based Code 31.00 1.091 34.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Other Requests - Zoning Map 29.00 1.091 32.00 Engineering Improvement Plan Review - City Planning Administrative Fee 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $0 - $3,000 (F) 475.00 1.091 518.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $3,001 - $25,000 (F) 947.00 1.091 1,033.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $25,001 - $50,000 (F) 1,895.00 1.091 2,068.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $50,001 - $100,000 (F) 2,606.00 1.091 2,844.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $100,001 - $500,000 (F) 3,554.00 1.091 3,878.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $500,001 - $1,000,000 (F) 5,448.00 1.091 5,945.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $1,000,001 - $5,000,000 (F) 7,107.00 1.091 7,755.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $5,000,001 - $10,000,000 (F) 8,528.00 1.091 9,306.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $10,000,001 - $20,000,000 (F) 10,661.00 1.091 11,633.00 Note: Fee is for Planning's facilitation of non-structural Engineering projects. Fee is based on the value of nonstructural engineering improvements. Contractor expenses will be passed through on top of the
administrative fee.
Landscape Plan Check - City Planning Administrative Fee 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $0 - $3,000 (F) 475.00 1.091 518.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $3,001 - $25,000 (F) 947.00 1.091 1,033.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $25,001 - $50,000 (F) 1,422.00 1.091 1,552.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $50,001 - $100,000 (F) 1,895.00 1.091 2,068.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $100,001 - $500,000 (F) 2,843.00 1.091 3,102.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $500,001 - $1,000,000 (F) 3,790.00 1.091 4,136.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $1,000,001 - $5,000,000 (F) 4,738.00 1.091 5,170.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $5,000,001 - $10,000,000 (F) 5,922.00 1.091 6,462.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 $10,000,001 - $20,000,000 (F) 7,107.00 1.091 7,755.00 Note: Fee is for Planning's facilitation of Landscape Plan Check. Fee is based on value of landscape
improvements. Contractor expenses will be passed
through on top of the administrative fee.
Subdivisions - Parcel and Tentative Maps
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Engineering Review - Parcel Map (0-5 lots) (F) 1,895.00 1.091 2,068.00 CD - Planning May 16, 2023 Page 19 of 79
Attachment 2 – Proposed Master Fee Schedule
1712
CD - Planning
CURRENT FEE Factor PROPOSED FEE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor
City of Richmond
MASTER FEE SCHEDULE
Description
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Engineering Review - Final Map (6-25 lots) (F) 4,265.00 1.091 4,654.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Engineering Review - Final Map (26-100 lots) (F) 5,922.00 1.091 6,462.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Engineering Review - Final Map (101+ lots) (F) 9,476.00 1.091 10,340.00
FINAL MAP & IMPROVEMENT PLAN REVIEW & INSPECTION
Final Subdivision Map and Improvement Plan Review Fee
(Deposit)
Plan review services are provided on an actual cost
basis. Refund of balance will be made after project
acceptance; additional charges may also apply.
N/A N/A N/A N/A N/A
- Per Major Subdivision Review, 5 or more parcels,
(Deposit)
2.5% of construction cost or $8,000, whichever is greater
2.5% of bond est.
for imp, $8485 min N/A 2.5% of bond est.
for imp, $8485 min
N/A N/A N/A N/A N/A
- Per Minor Subdivision Review, 4 or fewer parcels,
(Deposit)
2.5% of construction cost or $6,000, whichever is greater
2.5% of bond est.
for imp, $6498 min N/A 2.5% of bond est.
for imp, $6498 min
New lot fee
N/A N/A N/A N/A N/A New lot fee, actual cost of County fee ($50 as of 1 July 2007) 50.00 N/A 50.00
Final Subdivision Inspection Fee (Deposit)
N/A N/A N/A N/A N/A
- Per Major Subdivision Review, 5 or more parcels,
(Deposit)
3% of construction cost or $7,000, whichever is greater 3% of bond est. for
imp, $7580 min N/A 3% of bond est. for imp, $7580 min
N/A N/A N/A N/A N/A
- Per Minor Subdivision Review, 4 or fewer parcels,
(Deposit)
3% of construction cost or $3,000, whichever is greater 3% of bond est. for
imp, $3249 min N/A 3% of bond est. for imp, $3249 min
CD - Planning May 16, 2023 Page 20 of 79
Attachment 2 – Proposed Master Fee Schedule
1713
CD - Housing Division
CURRENT FEE Factor PROPOSED FEE
Richmond Community Development Department
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Single Family/Condo/Townhouse 500.00 1.091 546.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Multi-Family (Developer) Property less than 10 years old 960.00 1.091 1,047.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Multi-Family (Developer) Property 10+ years old 1,260.00 1.091 1,375.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Redraw Fee (Revisions) Single Family/Condo/Townhouse 75.00 1.091 82.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Redraw Fee (revisions) Multi-Family (Developer) 225.00 1.091 245.00 Demand Statement
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Demand Statement 155.00 1.091 169.00 Re-conveyance Fee
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Property less than 10 years old 155.00 1.091 169.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Property 10+ years old 235.00 1.091 256.00 Recording Fee
N/A N/A Not applicable N/A N/A
Recording Fee per property Per County
Recorder Schedule New Per County Recorder Schedule
Notary Fee
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Notary Fee per property Fees set by State New Fees set by State Marina Shores Property Management
Subordination Processing Fee
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Single Family/Condo/Townhouse 500.00 1.091 546.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Redraw Fee (Revisions) Single Family/Condo/Townhouse 75.00 1.091 82.00 Demand Statement
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Demand Statement 155.00 1.091 169.00 Re-conveyance Fee
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Property less than 10 years old 155.00 1.091 169.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Property 10+ years old 235.00 1.091 256.00 Other Fees
City of Richmond
MASTER FEE SCHEDULE
Description
Housing Division Fees/Portfolio Management
Subordination Processing Fee
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor
CD - Housing Division May 16, 2023 Page 21 of 79
Attachment 2 – Proposed Master Fee Schedule
1714
CD - Housing Division
CURRENT FEE Factor PROPOSED FEE
City of Richmond
MASTER FEE SCHEDULE
Description
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor
Fees by external department/agencies Actual cost as set by external
dept/agency
actual
cost
Actual cost as set
by external
dept/agency
Legal Review Fees Actual cost as set
by external
dept/agency
actual
cost
Actual cost as set
by external
dept/agency
CD - Housing Division May 16, 2023 Page 22 of 79
Attachment 2 – Proposed Master Fee Schedule
1715
CD - Cannabis Fees
PREVIOUS FEE Factor PROPOSED FEE
CANNABIS FEES
N/A N/A Not applicable N/A N/A Application Completeness Review-per application N/A N/A 1,019.00 N/A N/A Not applicable N/A N/A Conditional Use Permit-per application N/A N/A 12,611.00 N/A N/A Not applicable N/A N/A Cannabis Business Permit-per application N/A N/A 4,262.00 N/A N/A Not applicable N/A N/A Annual Permit Fee (Retail Storefront)-per permit annually N/A N/A 3,365.00 N/A N/A Not applicable N/A N/A Annual Permit Fee (Retail Delivery)-per permit annually N/A N/A 3,365.00 N/A N/A Not applicable N/A N/A Annual Permit Fee (Distribution)-per permit annually N/A N/A 3,365.00 N/A N/A Not applicable N/A N/A Annual Permit Fee (Manufacturing)-per permit annually N/A N/A 3,587.00 N/A N/A Not applicable N/A N/A Annual Permit Fee (Specialty/Cottage Cultivation)-per permit annually N/A N/A 3,365.00
N/A N/A Not applicable N/A N/A Annual Permit Fee (Small Cultivation)-per permit annually N/A N/A 3,587.00 N/A N/A Not applicable N/A N/A Annual Permit Fee (Medium Cultivation)-per permit annually N/A N/A 3,809.00
N/A N/A Not applicable N/A N/A Annual Permit Fee (Large Cultivation)-per permit annually N/A N/A 4,030.00 N/A N/A Not applicable N/A N/A Annual Permit Fee (Nursery Cultivation)-per permit annually N/A N/A 3,365.00
N/A N/A Not applicable N/A N/A Annual Permit Fee (Processor Cultivation)-per permit annually N/A N/A 3,365.00
N/A N/A Not applicable N/A N/A Annual Permit Fee (Testing)-per permit annually N/A N/A 3,365.00 N/A N/A Not applicable N/A N/A Reinspection Fee-per inspection N/A N/A 1,463.00 Notes:
es are rounded to the nearest dollar
l be charged 50% of the applicable fee. The highest activity use fee shall be the first base fee.
Cost Index (Bureau of Labor Statistics)
City of Richmond
MASTER FEE SCHEDULE
Description
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor
CD - Cannabis Fees May 16, 2023 Page 23 of 79
Attachment 2 – Proposed Master Fee Schedule
1716
CD - Code Enforcement
CURRENT FEE Factor PROPOSED FEE
CODE ENFORCEMENT
N/A N/A N/A N/A N/A 2
Videodisks -- charged at cost for time and materials. Average approximate cost begins at $25 for one tape, $40 for two tapes (same footage) (materials and man hours)
Actual Cost N/A Actual Cost
1-May-2022 150.70 1-Jul-2023 160.30 1.064 3 Inspection Warrant 1,064.00 1.064 1,132.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 4 Appeal to Hearing Officer Cost of Citation N/A Cost of Citation 1-May-2022 150.70 1-Jul-2023 160.30 1.064 5 Administrative fee for site clean-up 705.00 1.064 750.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 6 Administrative fee for board up 705.00 1.064 750.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 7 Re-inspection 143.00 1.064 152.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 8 Abatement Warrant 1,250.00 1.064 1,330.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 9 Lien and Special Assessment 2,500.00 1.064 2,659.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 10 Release of Recordation Processing Fee 439.00 1.064 467.00 Vacant Dwellings or Buildings
1-May-2022 150.70 1-Jul-2023 160.30 1.064 12 Vacant Property Registration 214.00 1.064 228.00 N/A N/A N/A N/A N/A 13 Permit to secure the building, calculated based on building valuation and square footage
Calculate based on
valuation N/A Calculate based on
valuation
1-May-2022 150.70 1-Jul-2023 160.30 1.064 14 Per month fee to cover the staff time and cost to monitor our chronically vacant property inventory 574.00 1.064 611.00 City of Richmond
MASTER FEE SCHEDULE
Description
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor
CD - Code Enforcement May 16, 2023 Page 24 of 79
Attachment 2 – Proposed Master Fee Schedule
1717
City Clerk_Attorney_Manager
Old Fee Factor CURRENT FEE
CITY ATTORNEY
Not applicable N/A Not applicable N/A N/A Photocopying, per page (8-1/2" x 11") 0.10 N/A 0.10
CITY CLERK
1-Oct-2006 N/A Not applicable N/A N/A Appeal Filing Fees -- appeal a decision to a City Board 150.00 N/A 150.00 Not applicable N/A Not applicable N/A N/A Photocopying, per page (8-1/2" x 11") 0.10 N/A 0.10 1-Oct-2006 N/A Not applicable N/A N/A Richmond Municipal Code Full Copy 250.00 N/A 250.00 1-Oct-2006 N/A Not applicable N/A N/A Richmond Municipal Code Supplements 40.00 N/A 40.00
CITY MANAGER
Not applicable N/A Not applicable N/A N/A Photocopying, per page (8-1/2" x 11") 0.10 N/A 0.10 ECI Index for
last increase
ECI Index for
proposed
increase
ECI
Factor
Last increase
implemented
City of Richmond
MASTER FEE SCHEDULE
Description
Index Effective
date for
proposed
increase
City Clerk_Attorney_Manager May 16, 2023 Page 25 of 79
Attachment 2 – Proposed Master Fee Schedule
1718
Community Services
CURRENT FEE Factor PROPOSED FEE
1 Cancellation more than 30 days prior to event, all fees and deposit will be refunded less the administrative costs associated with the reservation and event planning.
1.00 N/A 1.00 50% 25%
2 Cancellation 30 days or less prior to event, no refund of deposit - N/A -
3 Richmond Convention Center
4 1-May-2022 150.70 1-Jul-2023 160.30 1.064 5
Set up and Break down Fee (Only applies to AudComplex, Aud-Main Floor and Bermuda plus Catalina rentals), hourly
205.00 1.064 218.00 N/A N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 6 Deposit--$3000 minimum (may be higher) 3,081.00 1.064 3,278.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 7 Deposit--Concerts $5000 minimum (may be higher) Fees to be determined 5,135.00 1.064 5,464.00 N/A N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 8 Friday – Sunday, hourly 1,061.00 1.064 1,129.00 $565.00 $847.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 9 Monday – Thursday, hourly 848.00 1.064 902.00 $451.00 $677.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 10 Rental: Memorial Auditorium Main Floor 1-May-2022 150.70 1-Jul-2023 160.30 1.064 11 Deposit--$3000 minimum (may be higher) 3,081.00 1.064 3,278.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 12 Friday – Sunday, hourly (Whole Main Floor) 642.00 1.064 683.00 $342.00 $512.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 13 Monday – Thursday, hourly (Whole Main Floor) 514.00 1.064 547.00 $274.00 $410.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 14 Bingo, 8-hour max., daily 2,054.00 1.064 2,185.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 15 Rental: Bermuda/Catalina 1-May-2022 150.70 1-Jul-2023 160.30 1.064
1-May-2022 150.70 1-Jul-2023 160.30 1.064 16 Deposit--$500 minimum (may be higher) 514.00 1.064 547.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 17 Friday – Sunday, hourly 313.00 1.064 333.00 $167.00 $250.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 18 Monday – Thursday, hourly 251.00 1.064 267.00 $134.00 $200.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 19 Rental: Terrace Rooms (C/D/E/F/G/H) 1-May-2022 150.70 1-Jul-2023 160.30 1.064
1-May-2022 150.70 1-Jul-2023 160.30 1.064 20 Deposit--$250 minimum (may be higher) 257.00 1.064 273.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 21 First Room Monday - Thursday Hourly 124.00 1.064 132.00 $66.00 $99.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 22 Additional Terrace Room Monday - Thursday, hourly 52.00 1.064 55.00 $28.00 $41.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 23 First Room Friday - Sunday Hourly 155.00 1.064 165.00 $83.00 $124.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 24 Additional Terrace Room Friday - Sunday, hourly 66.00 1.064 70.00 $35.00 $53.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 25 Rental: Convention Center Lobby 1-May-2022 150.70 1-Jul-2023 160.30 1.064
1-May-2022 150.70 1-Jul-2023 160.30 1.064 26 Deposit--$500 minimum (may be higher) 514.00 1.064 547.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 27 Monday – Thursday, hourly 251.00 1.064 267.00 $134.00 $200.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 28 Friday – Sunday, hourly 313.00 1.064 333.00 $167.00 $250.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 29 Rental: Convention Center Kitchen and Dressing Rooms, Ticket Booth 1-May-2022 150.70 1-Jul-2023 160.30 1.064 30 Shared use Monday - Thursday, daily (with event booking) 106.00 1.064 113.00 N/A N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 31 Shared use Friday - Sunday, daily (with event booking) 132.00 1.064 140.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 32 Sole use Monday - Thursday, daily (with event booking) 165.00 1.064 176.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 33 Sole use Friday - Sunday, daily (with event booking) 206.00 1.064 219.00 N/A N/A Gov't
Discount
Richmond
Non-Profit
City of Richmond
MASTER FEE SCHEDULE
COMMUNITY SERVICES
Rental fees includes 3 contracted attendants & janitorial supplies. Additional attendants fee maybe charged as needed per Convention Center Staff's assessment. Minimum of four (4) hours rental.
Rental: Convention Center Complex: Includes the Main Floor, Lobby , Bermuda Room and Terrace Rooms (C/D/E/F/G/H). Excludes the Kitchen and Dressing Rooms which may be rented separately.
Rental fees includes 2 contracted attendants & janitorial supplies. Minimum of four (4) hours rental.
Rental fees includes 1 contracted attendant & janitorial supplies. Minimum of three (3) hours rental.
Rental fees includes 2 contracted attendants & janitorial supplies. Minimum of four (4) hours rental.
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
Community Services May 16, 2023 Page 26 of 79
Attachment 2 – Proposed Master Fee Schedule
1719
Community Services
CURRENT FEE Factor PROPOSED FEE
Gov't
Discount
Richmond
Non-Profit
City of Richmond
Last increase MASTER FEE SCHEDULE
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 34 Sole use Monday - Thursday, flat fee, 6 hours max. (without event booking) 514.00 1.064 547.00 N/A N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 35 Sole use Friday - Sunday, flat fee, 6 hours max. (without event booking) 642.00 1.064 683.00 N/A N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 36 Deposit for sole use, without event booking 514.00 1.064 547.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 37 Dressing Room-Band/Chorus Room Monday to Thursday, daily (w/event booking) 65.00 1.064 69.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 38 Dressing Room--Band/Chorus Room Friday to Sunday, daily (w/event booking) 81.00 1.064 86.00 N/A N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 39 Individual Dressing Room, upstairs, Monday to Thursday, daily (w/event booking) 34.00 1.064 36.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 40 Individual Dressing Room, upstairs, Friday to Sunday, daily (w/event booking) 42.00 1.064 45.00 N/A N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 41 Ticket Booth, Monday to Thursday, daily 52.00 1.064 55.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 42 Ticket Booth, Friday to Sunday, daily 66.00 1.064 70.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 43 Community Center Rooms 1-May-2022 150.70 1-Jul-2023 160.30 1.064 44
1-May-2022 150.70 1-Jul-2023 160.30 1.064 45 Deposit--$500 minimum (may be higher) 514.00 1.064 547.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 46 Social Hall - hourly (RRC) 158.00 1.064 168.00 $84.00 $126.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 47 Deposit--$500 minimum (may be higher) 514.00 1.064 547.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 48 Social Hall - hourly (NEVIN) 139.00 1.064 148.00 $74.00 $111.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 49 Deposit--$500 minimum (may be higher) 514.00 1.064 547.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 50 Social Hall - hourly (PARCHESTER, SHIELDS REID) 119.00 1.064 127.00 $64.00 $95.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 51
1-May-2022 150.70 1-Jul-2023 160.30 1.064 52 Deposit--$250 minimum (may be higher) 257.00 1.064 273.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 53 Multi Purpose Room - hourly (BTA, NEVIN & PT.
RICHMOND) 104.00 1.064 111.00 $56.00 $83.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 54
1-May-2022 150.70 1-Jul-2023 160.30 1.064 55 Deposit--$250 minimum (may be higher) 257.00 1.064 273.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 56 Conference Room - hourly (NCC,BTA,PCC,PRCC,SRCC, Annex) 83.00 1.064 88.00 $44.00 $66.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 57 Field Permits 1-May-2022 150.70 1-Jul-2023 160.30 1.064
1-May-2022 150.70 1-Jul-2023 160.30 1.064 58 Non League Deposit--$100 minimum (may be higher) 103.00 1.064 110.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 59 League Deposit--$300 minimum (may be higher) 308.00 1.064 328.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 60 Youth Sports, hourly 28.00 1.064 30.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 61 Adult Sports, hourly (Excluding Adult Baseball) 41.00 1.064 44.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 62 Adult Baseball, hourly 73.00 1.064 78.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 63 Tennis Courts 1-May-2022 150.70 1-Jul-2023 160.30 1.064 64 Deposit--$100 minimum (may be higher) 103.00 1.064 110.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 65 Tennis Courts, hourly 16.00 1.064 17.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 66 MLK Artificial Turf Field 1-May-2022 150.70 1-Jul-2023 160.30 1.064
1-May-2022 150.70 1-Jul-2023 160.30 1.064 67 Non League Deposit--$100 minimum (may be higher) 103.00 1.064 110.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 68 League Deposit--$300 minimum (may be higher) 308.00 1.064 328.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 69 Youth Sports, hourly 41.00 1.064 44.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 70 Adult Sports, hourly 51.00 1.064 54.00 N/A N/A Rental fees includes 1 trash can and maintenance fee.
Rental fees includes 1 trash can and maintenance fee.
Conference Room for 20 to 30 attendees. Rental fees includes 1 contracted attendant & janitorial supplies, available chairs and tables. Minimum of two (2) hours rental.
Multi Purpose Room- Maximum 50 attendees. Rental fees includes 1 contracted attendant & janitorial supplies, available chairs and tables. Minimum of two (2) hours rental.
Social Hall for 75 to 190 attendees. Rental fees includes 1 contracted attendant & janitorial supplies, available chairs and tables. Minimum of two (2) hours rental.
Community Services May 16, 2023 Page 27 of 79
Attachment 2 – Proposed Master Fee Schedule
1720
Community Services
CURRENT FEE Factor PROPOSED FEE
Gov't
Discount
Richmond
Non-Profit
City of Richmond
Last increase MASTER FEE SCHEDULE
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 71 Track - Youth, hourly 31.00 1.064 33.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 72 Track - Adult, hourly 41.00 1.064 44.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 73 Gymnasiums 1-May-2022 150.70 1-Jul-2023 160.30 1.064
1-May-2022 150.70 1-Jul-2023 160.30 1.064 74 Deposit--$250 minimum (may be higher) 257.00 1.064 273.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 75 Gymnasium, hourly (BTA, RRC) 152.00 1.064 162.00 $81.00 $122.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 76 Deposit--$500 minimum (may be higher) 514.00 1.064 547.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 77 Gymnasium, as Social Hall, hourly (BTA, RRC) 259.00 1.064 276.00 $138.00 $207.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 78 Park Reservations 1-May-2022 150.70 1-Jul-2023 160.30 1.064
1-May-2022 150.70 1-Jul-2023 160.30 1.064 79 Deposit--$100 minimum (may be higher) 103.00 1.064 110.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 80 Groups of 50 or less participants, for general use, hourly (Includes 2 Trash Cans) 31.00 1.064 33.00 $17.00 N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 81 Deposit--$150 minimum (may be higher) 154.00 1.064 164.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 82
Groups of 51 to 100 participants, for general or
fundraiser/commercial use, hourly (Includes 4 Trash
Cans)
63.00 1.064 67.00 $34.00 N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 83 Deposit--$150 minimum (may be higher) 154.00 1.064 164.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 84
Groups of 101 to 199 participants, for general or
fundraiser/commercial use, hourly (Includes 8 Trash
Cans)
83.00 1.064 88.00 $44.00 N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 85 Deposit--$150 minimum (may be higher) 154.00 1.064 164.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 86 Groups of 200+ participants, for festivals and/or major celebrations, hourly (Includes 12 Trash Cans) 124.00 1.064 132.00 $66.00 N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 87 Civic Center Plaza 1-May-2022 150.70 1-Jul-2023 160.30 1.064 88 Deposit--$1000 minimum (may be higher) 1,027.00 1.064 1,093.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 89 Rental fee, hourly 205.00 1.064 218.00 $109.00 N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 90 Picnic Areas 1-May-2022 150.70 1-Jul-2023 160.30 1.064 91 Deposit--$100 for 50 and under, minimum (may be higher) 103.00 1.064 110.00 N/A N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 92 Deposit--$150 for 51 and over, minimum (may be higher) 154.00 1.064 164.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 93
Nicholl, Country Club Vista, Barbara & Jay Vincent -
Picnic Area, hourly ( three (3) hours minimum rental),
Includes 2 Trash Cans
39.00 1.064 41.00 $21.00 N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 94 Marina Bay Park, Shimada Park - Picnic Table, per day.
Park standard fees will apply 27.00 1.064 29.00 $15.00 N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 95 Aquatic Fees - Commercial use by special arrangement 1-May-2022 150.70 1-Jul-2023 160.30 1.064
1-May-2022 150.70 1-Jul-2023 160.30 1.064 96 Deposit--$250 minimum (may be higher) 257.00 1.064 273.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 97 Pool Rental , Monday to Thursday, hourly 154.00 1.064 164.00 $82.00 $123.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 98 Pool Rental , Friday to Sunday, hourly 193.00 1.064 205.00 $103.00 $154.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 99 Pool Lane Rental, Monday to Thursday, hourly 47.00 1.064 50.00 $25.00 $38.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 100 Pool Lane Rental, Friday to Sunday, hourly 60.00 1.064 64.00 $32.00 $48.00 The hourly rental fee includes pool lifeguards for up to 25 guests but additional lifeguards maybe required due to risk involved as determined by the pool coordinator. Parties larger than 25 guests will be charged additional fees to cover the cost of additional lifeguards.
Standard Fees Reservation of Nicholl, Country Club Vista, Marina Bay, Barbara & Jay Vincent, and Shimada is limited to the picnic areas, except by special arrangement. Permission is required for amplified sound at all parks. All rental reservation requires a General Liability Insurance Coverage. Special Event Permit application must be completed.
Rental fees includes 1 contracted attendants & janitorial supplies.
Community Services May 16, 2023 Page 28 of 79
Attachment 2 – Proposed Master Fee Schedule
1721
Community Services
CURRENT FEE Factor PROPOSED FEE
Gov't
Discount
Richmond
Non-Profit
City of Richmond
Last increase MASTER FEE SCHEDULE
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 101
RSC Outdoor Picnic Area Only (No Pool), Monday to
Thursday, rental only during Recreation Swim Session,
maximum of 50 guests, seating for 36 at picnic tables.
92.00 1.064 98.00 N/A N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 102
RSC Outdoor Picnic Area Only (No Pool), Friday to
Sunday, rental only during Recreation Swim Session,
maximum of 50 guests, seating for 36 at picnic tables.
116.00 1.064 123.00 N/A N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 103 RSC Outside Pool plus Picnic Area, Monday to Thursday, hourly -two (2) hours minimum rental 154.00 1.064 164.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 104 RSC Outside Pool plus Picnic Area, Friday to Sunday, hourly -two (2) hours minimum rental 193.00 1.064 205.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 105 Rental Extra Fees, All fees are each/ per day unless stated otherwise 1-May-2022 150.70 1-Jul-2023 160.30 1.064 106 Alcohol Sales Permit 132.00 1.064 140.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 107 Alcohol Service Only 67.00 1.064 71.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 108 Chairs 1.00 1.064 1.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 109 Convention Center Major Events Cleaning Fee, Per Rental 514.00 1.064 547.00 N/A N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 110 Contracted Attendant Fee ( Per Hour) 31.00 1.064 33.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 111 Convention Center Holiday Decoration Per Rental 205.00 1.064 218.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 112 Field Drag & line, Per Request 103.00 1.064 110.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 113 Field Light (Per Hour) 21.00 1.064 22.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 114 Field Maintenance Fee - Long Range, Per Rental (10-12 months rentals) 205.00 1.064 218.00 N/A N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 115 Field Maintenance Fee, Per Use (Monthly Rentals) 21.00 1.064 22.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 116 Field Soccer Goal Equipment Setup, Per Request 62.00 1.064 66.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 117 Jumper Permit 41.00 1.064 44.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 118 Kitchen use-Community Center 51.00 1.064 54.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 119 Kitchen use-Senior Center 106.00 1.064 113.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 120 Lifeguard, Per Hour 31.00 1.064 33.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 121 Microphone - Cordless 59.00 1.064 63.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 122 Piano - Baby Grand 65.00 1.064 69.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 123 Piano - Grand 126.00 1.064 134.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 124 Podium with sound 99.00 1.064 105.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 125 Podium without sound 36.00 1.064 38.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 126 Projector 51.00 1.064 54.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 127 Projector Screen 31.00 1.064 33.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 128 Riser 21.00 1.064 22.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 129 Scoreboard Equipment 15.00 1.064 16.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 130 Sound Permit 27.00 1.064 29.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 131 Tables- Rectangle/ Round 4.00 1.064 4.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 132 Trash Can 10.00 1.064 11.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 133 Wet Bar-Fixed 103.00 1.064 110.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 134 Wet Bar-Portable 51.00 1.064 54.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 135 Administrative Fees 1-May-2022 150.70 1-Jul-2023 160.30 1.064 136 Application Fee - Rentals 31.00 1.064 33.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 137 Application Short Notice Fee (Application fee must be received 30 days prior to event) 26.00 1.064 28.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 138 Gross Concessions-Alcohol (Per Assessed Number of Attendee) 1.00 1.064 1.00 N/A N/A
Community Services May 16, 2023 Page 29 of 79
Attachment 2 – Proposed Master Fee Schedule
1722
Community Services
CURRENT FEE Factor PROPOSED FEE
Gov't
Discount
Richmond
Non-Profit
City of Richmond
Last increase MASTER FEE SCHEDULE
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 139 Gross Concessions-all sales excluding alcohol (Per Assessed Number of Attendee) 1.00 1.064 1.00 N/A N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 140 Gross Ticket Sale (Per Assessed Number of Attendee) 1.00 1.064 1.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 141 Marquee weekly rental 51.00 1.064 54.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 142 Rental Amendment Fee (any changes on approved contract) 26.00 1.064 28.00 N/A N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 143 Rental Event Date Change Fee 31.00 1.064 33.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 144 Film Permits 1-May-2022 150.70 1-Jul-2023 160.30 1.064
1-May-2022 150.70 1-Jul-2023 160.30 1.064 145 Still Photography, daily 51.00 1.064 54.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 146 Music Videos, Industrial, Web Content, daily 103.00 1.064 110.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 147 Commercial, Corporate, Short Films, Featur, Television, daily 154.00 1.064 164.00 N/A N/A
1-May-2022 150.70 1-Jul-2023 160.30 1.064 148 BOOTHS AND FESTIVALS, EACH/PER DAY 1-May-2022 150.70 1-Jul-2023 160.30 1.064 149 Non-profit information/crafts 56.00 1.064 60.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 150 Non-profit food vendor (includes permit) 243.00 1.064 259.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 151 Commercial food vendor (includes permit) 359.00 1.064 382.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 152 Commercial merchandise 113.00 1.064 120.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 153 SPECIAL EVENT PERMIT FEES, All fees are per rental unless stated otherwise 1-May-2022 150.70 1-Jul-2023 160.30 1.064 154 Application Fee 31.00 1.064 33.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 155 Application Short Notice Fee (Application fee must be received 30 days prior to event) 26.00 1.064 28.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 156 Alcohol Sales Permit 132.00 1.064 140.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 157 Alcohol Service Only 67.00 1.064 71.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 158 Barricades - A Frame 2.00 1.064 2.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 159 Barricades - Cone 1.00 1.064 1.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 160 Barricades - Crowd Control 10.00 1.064 11.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 161 Barricades - Directional Signs 1.00 1.064 1.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 162 Barricades - No Parking Signs 1.00 1.064 1.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 163 Barricades - Delivery Fees 51.00 1.064 54.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 164 Jumper Permit 41.00 1.064 44.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 165 Parade Floats Permit 75.00 1.064 80.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 166 Sound Permit 27.00 1.064 29.00 N/A N/A 1-May-2022 150.70 1-Jul-2023 160.30 1.064 167 Trash Can, Per Day 10.00 1.064 11.00 N/A N/A Fees are waived for Student Project but requires an applicable school letter confirming project. If filming at the City of Richmond facilities, rental fees will apply in addition to film permit fees.
Community Services May 16, 2023 Page 30 of 79
Attachment 2 – Proposed Master Fee Schedule
1723
CS - Employment & Training
CURRENT FEE Factor PROPOSED FEE
EMPLOYMENT & TRAINING
Not applicable N/A Not applicable N/A N/A 1700 EZ Hiring Tax Credit Voucher--Per voucher/verification ($15 goes to the State) 90.00 N/A 90.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 1700 EZ Hiring Tax Credit Voucher Expediting Fee 25.00 1.091 27.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 1700 EZ Hiring Tax Credit Voucher Look-Up Fee 29.00 1.091 32.00
VOUCHER PROGRAM
City of Richmond
MASTER FEE SCHEDULE
Description
ECI
Factor
Index Effective
date for
proposed
increase
Last increase
implemented
ECI Index for
last increase
ECI Index for
proposed
increase
CS - Employment & Training May 16, 2023 Page 31 of 79
Attachment 2 – Proposed Master Fee Schedule
1724
CS - Library
Current Fee Factor Proposed Fee
LIBRARY AND CULTURAL SERVICES
Library Fees
(for Library Impact Fee, see Building Regulatns, Impact Fees)
0.20 N/A ZERO
5.00 N/A ZERO
0.10 N/A ZERO
2.50 N/A ZERO
Not available N/A Not available N/A N/A Replacement Charge per item for lost, damaged, and unreturned materials.
Cost, plus
Processing Fee N/A Cost, plus processing fee
1-03-2004 N/A Not available N/A N/A Rental: Library Community Room (Madeline F.
Whittlesey Room), Charge per hour--Will add a separate
Rental section
12.50 N/A 12.50
Not available N/A Not available N/A N/A Public Printing/Copies Black & White per page 0.10 N/A 0.15 Not available N/A Not available N/A N/A Public Printing/Copies, Color per page 0.40 N/A 0.50 Not available N/A Not available N/A N/A Overdue fine for Link+ materials borrowed from other libraries: Set by Link+ consortium daily per item 1.00 N/A 1.00 Not available N/A Not available N/A N/A Maximum fine for Link+ materials, borrowed from other libraries: Set by Link+ consortium per item
15.00 N/A 15.00
Not available N/A Not available N/A N/A
Lost, damaged, and unreturned Link+ materials,
borrowed from other libraries will be billed for
replacement per subsection "Fees for Lost and Damaged
Materials owned by other libraries".
115.00 N/A Varies
Not available N/A Not available N/A N/A Processing charge per item for lost, damaged, and unreturned books and media. 10.00 N/A 10.00
Fees for Lost and Damaged Materials Owned by Other Libraries.
The Library is hereby authorized to collect fees for lost, damaged and unreturned Link+ Fees
*Bookmobile materials currently exempt
Note: Deposit and 2 hr. minimum are new requirements.
Overdue fine, juvenile materials*, daily/item
1-03-2003 N/A Not available N/A N/A maximum fine per item City of Richmond
MASTER FEE SCHEDULE
1-03-2003 N/A Not available N/A N/A
Overdue fine, adult materials daily/item
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
CS - Library May 16, 2023 Page 32 of 79
Attachment 2 – Proposed Master Fee Schedule
1725
Fire
CURRENT FEE Factor PROPOSED
FEE
FIRE DEPARTMENT
PREVENTION SERVICES DIVISION
GROUP PERMIT TO OPERATE - SPECIAL USE/ACTIVITY/OPERATIONS Operational Permits include normal inspection time during business hours and one reinspection. Additional inspection time, reinspections, and inspections outside of normal
business hours will incur appropriate staffing charge (SST).
Annual Operational Permit per CFC 105.6
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-1 Aerosol Products 265.00 1.064 282.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-3 Aviation Facilities 324.00 1.064 345.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-5 Cellulose Nitrate Film 324.00 1.064 345.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-6 Combustible Dust-Producing Operations up to 5,000 sq. feet 265.00 1.064 282.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
6.1 Each additional 5,000 square feet or fraction thereof 58.00 1.064 62.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-7 Combustible Fibers/Material Storage 441.00 1.064 469.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-8 Compressed Flammable Gases 324.00 1.064 345.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
8.1 Compressed/Liquified Gas Plant ( up to 5,000 sq. feet) 571.00 1.064 608.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
8.2 Each additional 5,000 sq. feet or fraction thereof 117.00 1.064 124.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-9 Covered & Open Mall Buildings 207.00 1.064 220.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
10 Cryogenic Fluids 324.00 1.064 345.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
11 Cutting & Welding (fixed facility) 207.00 1.064 220.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
12 Dry Cleaning 324.00 1.064 345.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
14 Explosives or Blasting Agents 676.00 1.064 719.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
15 Fire Hydrants & Valves - Private 265.00 1.064 282.00 Flammable Combustible Liquids. Permit to store, handle
or the use of (includes installation of new tank):
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
16.1 Class I liquids in excess of 5 gallons – Inside 383.00 1.064 408.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
16.2 Class I liquids in excess of 10 gallons – Outside 500.00 1.064 532.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
16.3 Class II or Class III A liquids in excess of 25 gallons - Inside 383.00 1.064 408.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
16.4 Class II or Class III A liquids in excess of 60 gallons – Outside 500.00 1.064 532.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
16.5 Flammable/Combustible Liquids – (removal) 383.00 1.064 408.00 City of Richmond
MASTER FEE SCHEDULE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
Fire May 16, 2023 Page 33 of 79
Attachment 2 – Proposed Master Fee Schedule
1726
Fire
CURRENT FEE Factor PROPOSED
FEE
City of Richmond
MASTER FEE SCHEDULE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
16.6 Flammable/Combustible Liquids - Plants/Warehouse - Up to 5k sq ft 454.00 1.064 483.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
16.7 Each additional 5,000 sq ft or fraction of 117.00 1.064 124.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
16.8 Flammable/Combustible Liquids – Out of Service Tank 571.00 1.064 608.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
16.9 Flammable/Combustible Liquids – Change of Contents 336.00 1.064 358.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
16.10 Flammable/Combustible Liquids - Manufacture 454.00 1.064 483.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
16.11 Printing Plant or Shop 148.00 1.064 157.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
16.12 Highly Combustible Storage 0-5,000 sq ft 500.00 1.064 532.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
16.13 Highly Combustible Storage, each additional 5,000 sq ft or fraction thereof 58.00 1.064 62.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
17 Floor Finishing 265.00 1.064 282.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
18 Fruit & Crop Ripening 265.00 1.064 282.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
19 Fumigation & Insecticidal Fogging N/C 1.064 #VALUE!
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
20 Hazardous Materials Storage/Use 512.00 1.064 545.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
20.1 Chemical Plant 0-5,000 sq ft 571.00 1.064 608.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
20.2 Chemical Plant - Each additional 5,000 sq ft or fraction thereof 117.00 1.064 124.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
20.3 Radioactive Material (any amount) 500.00 1.064 532.00 Chemical Warehouse
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
20.4 5,000 square feet or less 336.00 1.064 358.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
20.5 Each additional 5,000 square feet or fraction thereof 58.00 1.064 62.00 Laboratory
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
20.6 5,000 square feet or less 629.00 1.064 669.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
20.7 Each additional 5,000 square feet or fraction thereof 117.00 1.064 124.00 Bulk Plant/Terminal
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
20.8 10 acres or less 3,081.00 1.064 3,278.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
20.9 Each additional 10 acres or fraction thereof 2,729.00 1.064 2,904.00 Bulk Transfer
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
20.10 10 acres or less 3,081.00 1.064 3,278.00
Fire May 16, 2023 Page 34 of 79
Attachment 2 – Proposed Master Fee Schedule
1727
Fire
CURRENT FEE Factor PROPOSED
FEE
City of Richmond
MASTER FEE SCHEDULE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
20.11 Each additional 10 acres or fraction thereof 2,729.00 1.064 2,904.00 Process Transfer
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
20.12 10 acres or less 3,081.00 1.064 3,278.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
20.13 Each additional 10 acres or fraction thereof 2,729.00 1.064 2,904.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
21 HPM (Hazardous Production Material) Facilities -
Semiconductor manufacturer 1,333.00 1.064 1,418.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
22 High Pile Storage 1-10,000 sq. feet 454.00 1.064 483.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
22.1 High Pile Storage 10,001-20,000 sq. ft. 571.00 1.064 608.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
22.2 High Pile Storage 20,001-50,000 sq. ft. 629.00 1.064 669.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
22.3 High Pile Storage >50,000 sq. ft. 688.00 1.064 732.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
22.4 High Pile Storage per 10k sq feet above 50k 58.00 1.064 62.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
23 Hot Work Operations 324.00 1.064 345.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
24 Industrial Ovens/ Commercial Incinerator 383.00 1.064 408.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
25 Lumber Yards & Woodworking Plants 500.00 1.064 532.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
26 Liquid or Gas Fueled Vehicles or Equipment in Assembly Buildings 265.00 1.064 282.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
27 Liquid Propane (LP) Gas per tank - cylinder exchange only 90.00 1.064 96.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
27.1 LPG (less than 2K gallons) 148.00 1.064 157.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
27.2 LPG (more than 2K gallons) 207.00 1.064 220.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
27.3 LPG Plant/Facility 0-5,000 sq ft 571.00 1.064 608.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
27.4 LPG Plant/Facility each additional 5k sq ft or fraction thereof 117.00 1.064 124.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
28 Magnesium 324.00 1.064 345.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
29 Miscellaneous Combustible Storage 441.00 1.064 469.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
30 Mobile Food Prep Vehicles N/C 1.064 N/C
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
31 Motor Fuel Dispensing Facilities 324.00 1.064 345.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
31.1 Tank Vehicle Dispensing 148.00 1.064 157.00
Fire May 16, 2023 Page 35 of 79
Attachment 2 – Proposed Master Fee Schedule
1728
Fire
CURRENT FEE Factor PROPOSED
FEE
City of Richmond
MASTER FEE SCHEDULE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
32 Open Burning 148.00 1.064 157.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
33 Open Flames & Torches 148.00 1.064 157.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
34 Open Flames & Candles 148.00 1.064 157.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
34.1 Open Flames/Candle Single Use 117.00 1.064 124.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
35 Organic Coatings 148.00 1.064 157.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
37 Places of Assembly 50-99 persons 90.00 1.064 96.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
37.1 Places of Assembly 100-299 persons 148.00 1.064 157.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
37.2 Places of Assembly 300+ persons 207.00 1.064 220.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
38 Cannabis/Plant Extraction 1,445.00 1.064 1,537.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
39 Private Fire Hydrants 265.00 1.064 282.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
41 Pyroxylin Plastics 265.00 1.064 282.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
42 Refrigeration Operation Equipment 324.00 1.064 345.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
43.1 Repair Garage 265.00 1.064 282.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
44 Rooftop Heliports 265.00 1.064 282.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
45 Spraying or Dipping 5,000 sq ft or less 441.00 1.064 469.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
45.1 Spraying or Dipping, each additional 5,000 sq ft or fraction thereof 58.00 1.064 62.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
46 Storage of Scrap Tires & Tire Byproducts 441.00 1.064 469.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
48 Tire-Rebuilding Plants 441.00 1.064 469.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
49 Waste Handling 441.00 1.064 469.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
50 Wood Products 441.00 1.064 469.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Additional Permits 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
51 1. Production Facilities – Change use or occupancy or allow the attendance of a live audience, or for wrap
parties.
558.00 1.064 594.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
51.1 2. Pyrotechnics & Special Effects – Use of pyrotechnics special effects for the use of motion picture, television and commercial production.
558.00 1.064 594.00
Fire May 16, 2023 Page 36 of 79
Attachment 2 – Proposed Master Fee Schedule
1729
Fire
CURRENT FEE Factor PROPOSED
FEE
City of Richmond
MASTER FEE SCHEDULE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
51.2 3. Live Audiences – Install seating for live audiences (production studios & sound stages) 324.00 1.064 345.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
54 Asbestos Removal 324.00 1.064 345.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
55 Battery System Storage 165.00 1.064 176.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Change of Occupancy/Site Inspection or Miscellaneous Inspection
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
60 A permit is required for a requested inspection for the change of occupancy including, but not limited to:
Inspections conducted when required by Building Official, Planning, or other Governmental agency and where not
elsewhere listed.
351.00 1.064 373.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
61 Five Year Sprinkler Test 234.00 1.064 249.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
64 Emergency Responder Radio System 234.00 1.064 249.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Single Use/Temporary Operational Permit per CFC 105.6
1-May-2022 150.70 1-Jul-2023 160.30 1.064
Rates include plan review and site inspection conducted during business hours only. Inspections outside of
business hours subject to minimum rates specified under OP-100.
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Single Use Permit Issuance 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-2 Amusement Buildings (each occurrence) 441.00 1.064 469.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-4 Carnivals and Fairs (each occurrence) 379.00 1.064 403.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
4.1 Float, Parade 156.00 1.064 166.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
53 Christmas Tree Lot, including tents 382.00 1.064 406.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
11.1 Cutting & Welding Single Use (Valid for 180 days) 224.00 1.064 238.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
13 Exhibits & Trade Shows 320.00 1.064 340.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
23.1 Hot Work Operations - Single Use 320.00 1.064 340.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
40 Pyrotechnic Special Effects Material, Inside. 554.00 1.064 589.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
36 Outdoor Assembly Event 441.00 1.064 469.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
51 Temporary Assembly, Indoor 503.00 1.064 535.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Firework Aerial Display 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Pyrotechnics, outside (Firework Aerial Display) 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
56 Pyrotechnics, outside (Firework Aerial Display) 1,426.00 1.064 1,517.00 Fire May 16, 2023 Page 37 of 79
Attachment 2 – Proposed Master Fee Schedule
1730
Fire
CURRENT FEE Factor PROPOSED
FEE
City of Richmond
MASTER FEE SCHEDULE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
56.1 Standby personnel minimum (3 hours) 878.00 1.064 934.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
56.2 Additional hours, per person/per hour 292.00 1.064 311.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PTO -
56.3 Set Piece Display 492.00 1.064 523.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Temporary Membrane Structures & Tents 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
47 Temporary Membrane Structures & Tents, each (399 -
699 sq. ft.) 203.00 1.064 216.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
47.1 Temporary Membrane Structures & Tents, each (700-
4999 sq. ft.) 320.00 1.064 340.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
47.2 Temporary Membrane Structures & Tents, each (5,000 + sq. ft.) 441.00 1.064 469.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
47.3 Temporary Membrane/Tent Extended Use (180 days) 234.00 1.064 249.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
57 Model Rocket Event 140.00 1.064 149.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
57.1 Model Rocket Sales 140.00 1.064 149.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
57.2 Model Rockets Youth Scouts/Troops 36.00 1.064 38.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP19-
58 Temporary Water Supply 292.00 1.064 311.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP100.1
Additional inspection/standby time during business hours, per person, per half hour 117.00 1.064 124.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP100.2 After hours inspection time/standby minimum (3 hours) 878.00 1.064 934.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OP100.3
Additional inspection/standby time after business hours, per person, per half hour 175.00 1.064 186.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 GROUP HIGH RISE 1-May-2022 150.70 1-Jul-2023 160.30 1.064 H-1 High Rise Inspection (State certification inspection) - Post 1974 585.00 1.064 622.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 H-1.1 Plus $ .05 per square foot 0.05 1.064 - 1-May-2022 150.70 1-Jul-2023 160.30 1.064 H-2 Mid Rise- Life safety systems test 589.00 1.064 627.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 H-2.1 Plus ($ .05 per square foot) 0.05 1.064 - 1-May-2022 150.70 1-Jul-2023 160.30 1.064 H-3 Low Rise- Life safety systems test (includes 4 hours) 1,058.00 1.064 1,126.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 GROUP REFINERY/BULK PLANT or TERMINAL/BULK TRANSFER/PROCESS TRANSFER 1-May-2022 150.70 1-Jul-2023 160.30 1.064 REF/BULK
Bulk Plant/Terminal Rate (Section III plan review,
Section IV Permit to Operate 21.10 & 21.11) Permit to
Operate a Bulk Plant or Terminal facility where flammable or combustible liquids are received by tank vessel,
pipelines, tank car or tank vehicle and are stored or
blended in bulk for the purpose of distributing such liquids by tank vessel, pipeline, tank car, tank vehicle, portable tank or container.
Fire May 16, 2023 Page 38 of 79
Attachment 2 – Proposed Master Fee Schedule
1731
Fire
CURRENT FEE Factor PROPOSED
FEE
City of Richmond
MASTER FEE SCHEDULE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064
Bulk Transfer Rate (Section III Plan Review, Section IV Permit to Operate 21.12 & 21.13) Permit to Operate a
Bulk Transfer facility where loading or unloading of
flammable or combustible liquids from or between tank
vehicles, tank cards or storage tanks.
1-May-2022 150.70 1-Jul-2023 160.30 1.064
Process Transfer Rate (Section III Plan Review, Section IV Permit to Operate 21.14 & 21.15) Permit to
Operate a Process Transfer facility where the transfer of flammable or combustible liquids between tank vehicles
or tank cars and process operations. Process operations may include containers, tanks, piping and equipment.
1-May-2022 150.70 1-Jul-2023 160.30 1.064 SECTION II –SPECIAL SERVICES 1-May-2022 150.70 1-Jul-2023 160.30 1.064 GROUP SPECIAL SERVICE TASK 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST - 1 Reinspections (third and subsequent) or callback 308.00 1.064 328.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST –
1.1 Additional inspection time during normal business hours - per half hour. 117.00 1.064 124.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST –
1.2 Additional inspection time after normal business hours - per half hour. 175.00 1.064 186.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST –
1.3 Inpections conducted after business hours, on weekends, or holidays (3 hour minimum) 878.00 1.064 934.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST – 2 Consultation: 1/2 hour minimum 124.00 1.064 132.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST – 3 Copying: Per Page 0.20 NA 0.20 1-May-2022 150.70 1-Jul-2023 160.30 1.064 False Alarms: Initial notice to correct any malfunctions with alarm system No Charge NA No Charge
1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST – 4 For 1st (within 180 days) 295.00 1.064 314.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST –
4.1 2nd – (within 180 days) 570.00 1.064 606.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST –
4.2 3rd – and/or each occurrence thereafter (within 365 days) 1,125.00 1.064 1,197.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST-5 Weld Inspection 292.00 1.064 311.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Fire Protection System Signaling Service 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST – 6 Registration and 1st Year service fee 258.00 1.064 275.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST –
6.1 Annual Service Fee 47.00 1.064 50.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST – 7 Halon Concentration Test 527.00 1.064 561.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST – 8 Knox Box Service 52.00 1.064 55.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST – 9 Standby: Single person during business hours, per hour 257.00 1.064 273.00 Fire May 16, 2023 Page 39 of 79
Attachment 2 – Proposed Master Fee Schedule
1732
Fire
CURRENT FEE Factor PROPOSED
FEE
City of Richmond
MASTER FEE SCHEDULE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST-9.1 Standby: Single person, after business hours, per hour 316.00 1.064 336.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST-9.2 Standby: Fire Engine/Unit per hour 771.00 1.064 820.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST –
10 Training/Instructional Services Base Fee (up to 2 hours) 534.00 1.064 568.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST -
10.1 Additional training/instructional time, per hour 234.00 1.064 249.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST –
11 File Research and Review 36.00 1.064 38.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST –
12 Business License Inspection 156.00 1.064 166.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST -
13 Failure to obtain operational permit DOUBLE FEES NA DOUBLE FEES 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SST -
14 Extend plan review/construction permit 180 days 148.00 1.064 157.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SECTION III – PLAN REVIEW 1-May-2022 150.70 1-Jul-2023 160.30 1.064 GROUP PRELIMINARY PLAN REVIEW – CONSULTATIONS/MEETING 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR-1 In Office Design/Consultation per half hour 124.00 1.064 132.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR-1.2 Out of Office Design/Consultation per hour (min. 2 hours) 499.00 1.064 531.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR-1.3 Review of fire & life safety systems 542.00 1.064 577.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR-1.4 Gates and barricades on fire roads 590.00 1.064 628.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Major Subdivision Plan Review (5 or More Lots/Parcels) (See PR 11.1) 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 2 Review of subdivision for access, hydrant placement. 839.00 1.064 893.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Minor Subdivision Plan Review (1 to 4 Lots/Parcels) (See PR 11.1) 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
2.2 Review of subdivision for access, hydrant placement. 465.00 1.064 495.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Single Family Home Review – access & water supply 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
2.3 Single Family Home Review – access & water supply
(new construction) 172.00 1.064 183.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
2.3.1 Single Family Home Review – access & water supply (TI/modifications) 172.00 1.064 183.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 GROUP BUILDING CONSTRUCTION – NEW BUILDINGS & TENANT IMPROVEMENTS 1-May-2022 150.70 1-Jul-2023 160.30 1.064 New Construction or Building Additions Plan Review (See PR 11.1) 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 3 Minimum plan review base fee. 590.00 1.064 628.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
3.1 Plus $.08 per square foot in excess of 2,000 sq. ft. 0.09 1.064 - 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Tenant Improvement Plan Review (for building additions see PR 3.1) 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
3.2 Minimum plan review base fee. 590.00 1.064 628.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
3.2.1 Plus $.08 per square foot in excess of 2,000 sq. ft. 0.09 1.064 - 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR-3.3 Industrial Ovens (CFC 105.7.15) 590.00 1.064 628.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR-3.4 Motor Vehicle Repair Room and Booths (CFC 105.7.17) 590.00 1.064 628.00 Fire May 16, 2023 Page 40 of 79
Attachment 2 – Proposed Master Fee Schedule
1733
Fire
CURRENT FEE Factor PROPOSED
FEE
City of Richmond
MASTER FEE SCHEDULE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR-3.5 Solar Photovoltaic Power Systems (CFC 105.7.21) 590.00 1.064 628.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SECTION III – PLAN REVIEW 1-May-2022 150.70 1-Jul-2023 160.30 1.064 GROUP WATER SUPPLY – FIRE SERVICE MAINS – FIRE HYDRANTS 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Fire Service – Emergency Repair 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 4 Review of underground piping, placement, and size. 590.00 1.064 628.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Install, Repair Private Fire Service Hydrants and/or Piping to Firewater Lines
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
4.2 Minimum plan review base fee of system. 590.00 1.064 628.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Flush - Private Fire Service System 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
4.3 Minimum inspection base fee. 340.00 1.064 362.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Hydrostatic Test - Private Fire Service System 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
4.4 Minimum inspection/test base fee. 633.00 1.064 674.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Water Flow Information Field Test 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
4.5 Minimum field test base fee. 758.00 1.064 807.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
4.5.1 Additional or multiple flow tests per ½ hour. 117.00 1.064 124.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SECTION III – PLAN REVIEW 1-May-2022 150.70 1-Jul-2023 160.30 1.064 GROUP FIRE PROTECTION SYSTEMS 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Tenant Improvement Fire Sprinklers (without calculations) 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 5 Minimum plan review base fee. 648.00 1.064 689.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
5.1.2 Additional inspections per hour (i.e. weld-o-let, hydro, visual, etc…) 292.00 1.064 311.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Tenant Improvement Fire Sprinklers (with calculations) 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
5.2 Minimum plan review base fee. 773.00 1.064 822.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR–5.2.
2 Each additional inspection per hour (i.e. weld-o-let, hydro, visual, etc…) 292.00 1.064 311.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 New Commercial Fire Sprinkler System (13, 13R, & 15 systems) 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
5.3 Minimum plan review base fee per riser. 1,191.00 1.064 1,267.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR–5.3.
2 Each additional inspection per hour (i.e. weld-o-let, hydro, visual, etc…) 292.00 1.064 311.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Residential Fire Sprinkler System (single family home) 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
5.4 Minimum plan review base fee. 882.00 1.064 938.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Residential Fire Sprinkler System (multiple homes) 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
5.5 Minimum plan review base fee per model. 1,058.00 1.064 1,126.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR–5.5.
1 Each additional lot (flush, hydrostatic test and final) 351.00 1.064 373.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR–5.5.
2 Each Additional inspection per hour (i.e. models,
individual homes) 292.00 1.064 311.00
Fire May 16, 2023 Page 41 of 79
Attachment 2 – Proposed Master Fee Schedule
1734
Fire
CURRENT FEE Factor PROPOSED
FEE
City of Richmond
MASTER FEE SCHEDULE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Standpipe System 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
5.6 Minimum plan review base fee. 882.00 1.064 938.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR–5.6.
1 Each additional inspection per hour (i.e. hydro, flush, flow test, etc…) 234.00 1.064 249.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Spray Booth (includes booth and fire extinguishing system) 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
5.7 Minimum plan review base fee. 898.00 1.064 955.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Pre-Action Fire Suppression System 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
5.8 Minimum plan review base fee. 882.00 1.064 938.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Fixed Fire Suppression System – (wet/dry chem., water mist, etc…) 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
5.9 Minimum plan review base fee. 648.00 1.064 689.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR–5.9.
1 Each additional separate system at same location. 234.00 1.064 249.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Clean Agent Fire Suppression System 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
5.10 Minimum plan review base fee. 1,117.00 1.064 1,188.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Fire Pump Installation 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
5.11 Minimum plan review base fee. 1,835.00 1.064 1,952.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Commercial Cooking (Hood and Duct) Fire Suppression System 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
5.12 Minimum plan review base fee. 648.00 1.064 689.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR–5.1
2.1 Each additional system. 234.00 1.064 249.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Smoke & Heat Vents 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
5.13 Minimum plan review base fee. 648.00 1.064 689.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Smoke Management/Control System 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
5.14 Minimum plan review base fee. 1,909.00 1.064 2,031.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Explosion Control (includes: vents, dust collection, etc…) 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
5.15 Minimum plan review base fee. 1,132.00 0.000 1,132.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 GROUP FIRE ALARM SYSTEM 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Fire Alarm System 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 6 Minimum plan review base fee. 898.00 1.064 955.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
6.1 Plus $ 11.00 per initiating device 7.00 1.064 7.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
6.1.2 Pre-wire inspections per hour. 292.00 1.064 311.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Dedicated Function Fire Alarm System (i.e. sprinkler monitoring, elevator recall, etc…)
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
6.2 Minimum plan review base fee. 648.00 1.064 689.00
Fire May 16, 2023 Page 42 of 79
Attachment 2 – Proposed Master Fee Schedule
1735
Fire
CURRENT FEE Factor PROPOSED
FEE
City of Richmond
MASTER FEE SCHEDULE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Fire Alarm Panel Replacement Only 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
6.3 Minimum plan review base fee. 648.00 1.064 689.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 High-Rise Fire Alarm (new and/or system upgrade) 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR - 6.4 Minimum plan review base fee. 2,217.00 1.064 2,359.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR -
6.4.1 Plus $ 11.00 per initiating device 7.00 1.064 7.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
6.4.3 Pre-wire inspections per hour. 234.00 1.064 249.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR-6.5 Emergency Responder Radio Coverage System 590.00 1.064 628.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064
GROUP
FLAMMABLE & COMBUSTIBLE LIQUIDS (TANKSPIPING & DISPENSING) 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Remove (Repair, Modify, Extend Piping) Underground Tank
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
7.1 Install/Repair/Modify/Extend Piping/Remove
Underground Tank. 824.00 1.064 877.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Install (Repair, Modify, Extend Piping) Aboveground Tank 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
7.2 Install/Repair/Modify/Extend Piping/Remove
Aboveground Tank. 590.00 1.064 628.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
7.2.1 Each additional tank. 234.00 1.064 249.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Abandon Underground Tank in Place 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
7.3 Minimum plan review base fee. 758.00 1.064 807.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064
Environmental Upgrade (vapor recovery and processing
systems, spill control, secondary containment and
environmental agency requirements)
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
7.4 Minimum plan review base fee. 648.00 1.064 689.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Apply Interior Coating to Flammable Liquid Tanks 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
7.5 Minimum plan review base fee. 882.00 1.064 938.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064
GROUP
COMPRESED GAS SYSTEMS: LPG
/CNG/MEDICAL/CRYOGENICS
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Container Exchange Programs; LPG Tank Installation Without Dispensing 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 8 Minimum plan review base fee. 648.00 1.064 689.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Install, Modify, Repair LPG – CNG – Hydrogen (Tank Install and/or Dispensing)
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
8.2 Minimum plan review base fee. 1,007.00 1.064 1,071.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Install, Modify, Repair Medical or Compressed Gas Systems
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
8.3 Minimum plan review base fee. 1,124.00 1.064 1,196.00 Fire May 16, 2023 Page 43 of 79
Attachment 2 – Proposed Master Fee Schedule
1736
Fire
CURRENT FEE Factor PROPOSED
FEE
City of Richmond
MASTER FEE SCHEDULE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Install, Modify, Repair Cryogenics Fixed Installation 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
8.4 Minimum plan review base fee. 1,124.00 1.064 1,196.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Install, Modify, Repair Compressed Gas Storage 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
8.5 Minimum plan review base fee. 648.00 1.064 689.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR-8.6 Install, Modify Cannabis/Plant Extraction System (CFC 105.7.18) 1,015.00 1.064 1,080.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR8.6.1 Plus $0.08 per square foot in excess of 2,000 sq. ft. 0.09 1.064 - 1-May-2022 150.70 1-Jul-2023 160.30 1.064 GROUP SPECIAL HAZARDS – HAZARDOUS 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Battery Systems 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 9 Minimum plan review base fee. 648.00 1.064 689.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Dust Collection Systems 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
9.2 Minimum plan review base fee. 648.00 1.064 689.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Explosives Storage 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
9.3 Minimum plan review base fee. 1,249.00 1.064 1,329.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Hazardous Materials Compliance Review 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
9.4 Minimum review of MSDS, HMMP and/or HMIS
submittals. 249.00 1.064 265.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Hazardous Materials – Storage /Dispensing – Open/Closed Systems
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
9.5 Minimum plan review base fee. 1,249.00 1.064 1,329.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
9.5.1 Each additional system. 483.00 1.064 514.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR9.5.3 Dipping (CFC 105.7.23) 648.00 1.064 689.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Install, Modify, Repair Mechanical Refrigeration Systems 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
9.6 Minimum plan review base fee. 1,000.00 1.064 1,064.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR-9.7 Fuel Cell Power Systems (CFC 105.7.10) 882.00 1.064 938.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 GROUP HIGH PILE RACK STORAGE SYSTEMS 1-May-2022 150.70 1-Jul-2023 160.30 1.064 High-Pile or Rack Storage 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 10 Minimum plan review base fee. 831.00 1.064 884.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Temporary Access Roads & Water Supply 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Install a Temporary Access Road – Residential and Commercial
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 11 Install a Temporary Access Road - 1-2 Homes 289.00 1.064 307.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR–11.
1 Install a Temporary Access Road 3+ Homes or
Commerical 648.00 1.064 689.00
Fire May 16, 2023 Page 44 of 79
Attachment 2 – Proposed Master Fee Schedule
1737
Fire
CURRENT FEE Factor PROPOSED
FEE
City of Richmond
MASTER FEE SCHEDULE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Install a Temporary Water Supply System 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 12 Minimum plan review base fee. 590.00 1.064 628.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Miscellaneous Submittals - Alternative Means and Methods
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Miscellaneous Submittals or Plans Review 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 13 Minimum plan review base fees up to two hours. 590.00 1.064 628.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Alternative Means and Methods Requests or Code Interpretation Review 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
13.2 Minimum review base fee. 499.00 1.064 531.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 GROUP EXPEDITE PLAN REVIEW REQUEST & ADDITIONAL CHARGES/INSPECTION TIME 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 14 Expedited Plans Surcharge (after business hours) 748.00 1.064 796.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Demolition Permit pursuant to Chapter 33, CFC 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 15 Demolition Permit pursuant to Chapter 33, CFC 348.00 1.064 370.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 GROUP BULK/TERMINAL/BULK TRANSER/PROCESS TRANSFER MAINTENANCE REVIEW 1-May-2022 150.70 1-Jul-2023 160.30 1.064
Fees will be based on construction permit required for
routine maintenance/repair work which conducted within
these facilities.
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Install, Modify, Repair, Replace Fireproofing 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 16 Minimum plan review base fees up to two hours. 590.00 1.064 628.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Install, Modify, Repair, Replace Piping for Systems Containing Hazardous Materials
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 17 Minimum plan review base fees up to two hours. 590.00 1.064 628.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Install, Modify, Repair, Replace Piping for Systems Containing Hazardous Materials
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 18 Minimum plan review base fees up to two hours. 590.00 1.064 628.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Install, Modify, Repair Pump Installed In Hazardous Material Process System
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 19 Minimum plan review base fees up to two hours. 590.00 1.064 628.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Additional Plan Review Fees 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 20 Revisions and resubmittals, per hour 249.00 1.064 265.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 21 Additional plan review time, per half hour 124.00 1.064 132.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
21.1 Additional plan review time, expedited, per hour 249.00 1.064 265.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 22 Additional inspections during business hours (min 1 hour) 292.00 1.064 311.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
22.1 Additional inspection time during business hours, per half hour 117.00 1.064 124.00
Fire May 16, 2023 Page 45 of 79
Attachment 2 – Proposed Master Fee Schedule
1738
Fire
CURRENT FEE Factor PROPOSED
FEE
City of Richmond
MASTER FEE SCHEDULE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
22.2 After hours inspection, 3 hour minimum 878.00 1.064 934.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR –
22.3 Additional inspection time, after hours, per half hour 175.00 1.064 186.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PR – 23 Working without approved plans DOUBLE FEE NA DOUBLE FEE 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SECTION IV – NOTES 1-May-2022 150.70 1-Jul-2023 160.30 1.064 GROUP NOTES
1-May-2022 150.70 1-Jul-2023 160.30 1.064
Permits are non-transferrable and fees are nonrefundable. Failure to pay invoice fees within 30 days shall result in a 20 percent late payment charge. In the case of multiple annual permits, permits may be issued
for shorter periods and prorated on the basis of a 1/12th charge for each month and portion thereof.
1-May-2022 150.70 1-Jul-2023 160.30 1.064 SECTION V – REIMBURSEMENT FOR FIRE DEPARTMENT RESPONSE 1-May-2022 150.70 1-Jul-2023 160.30 1.064 GROUP FIRE INCIDENT RESPONSE 1-May-2022 150.70 1-Jul-2023 160.30 1.064 FIR – 1 Per unit response, per hour (includes captain, engineer and firefighter) 617.00 1.064 656.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 FIR – 2 Damaged or consumable equipment replaced at cost. Actual Cost NA Actual Cost 1-May-2022 150.70 1-Jul-2023 160.30 1.064 FIR – 3
RFD reserves the right to invoice for individual event with customized mitigation rates including itemized, per
person, at various response levels and for itemized
products and equipment used.
Actual Cost NA Actual Cost
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Fire & Life Safety Inspections (does not include applicable operational permits)
1-May-2022 150.70 1-Jul-2023 160.30 1.064 Group Assembly/Business/Mercantile/Office Suite 1-May-2022 150.70 1-Jul-2023 160.30 1.064 BM-1 B/M 0-5,000 sq. feet 153.00 1.064 163.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 BM-2 B/M 5,001 – 10,000 sq. feet 341.00 1.064 363.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 BM-3 B/M 10,001 – 20,000 sq. feet 458.00 1.064 487.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 BM-4 B/M 20,001 – 40,000 sq. feet 576.00 1.064 613.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 BM-5 B/M 40,001+ sq. feet 751.00 1.064 799.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Group Other Occupancy (F/H/L/S) 1-May-2022 150.70 1-Jul-2023 160.30 1.064 O-1 O 0-5,000 sq. feet 283.00 1.064 301.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 O-2 O 5,001-10,000 sq. feet 400.00 1.064 426.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 O-3 O 10,001-20,000 sq. feet 576.00 1.064 613.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 O-4 O each 10k sq feet above 20k 576.00 1.064 613.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Group Schools 1-May-2022 150.70 1-Jul-2023 160.30 1.064 E-1 Occupant load 1- 50 400.00 1.064 426.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 E-2 Occupant load 51-149 517.00 1.064 550.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 E-3 Occupant load 150-499 634.00 1.064 675.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 E-4 Occupant load 500+ 751.00 1.064 799.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Group State Licensed Care Facilities 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SL-1 Residential Large Family Day Care (7-14 persons) 341.00 1.064 363.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SL-2 Commercial Day Care E3/I4 (7-49 persons) 517.00 1.064 550.00 Fire May 16, 2023 Page 46 of 79
Attachment 2 – Proposed Master Fee Schedule
1739
Fire
CURRENT FEE Factor PROPOSED
FEE
City of Richmond
MASTER FEE SCHEDULE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 SL-3 Commercial Day Care E3/I4 (50+ persons) 634.00 1.064 675.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SL-4 Pre-inspection/850 Form 234.00 1.064 249.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SL-5 Residential Assisted Living Facility (24 hr) 400.00 1.064 426.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 SL-6 Other Licensed Facilities 400.00 1.064 426.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Group Institutional 1-May-2022 150.70 1-Jul-2023 160.30 1.064 I-1 Hospital/Surgical Center <50k sq. feet 751.00 1.064 799.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 I-2 Hospital/Surgical Center 50,001+ sq. feet 1,689.00 1.064 1,797.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 I-3 Nursing/Nonambulatory Facilities 634.00 1.064 675.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 I-4 Jails/Detention Facilities 1,572.00 1.064 1,673.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 I-5 Police Holding Cells or DOJ Review 249.00 1.064 265.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 Group Residential R1/R2 Occupancies 1-May-2022 150.70 1-Jul-2023 160.30 1.064 R-1 Residential 1-5 units 147.00 1.064 156.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 R-2 Residential 6-15 units 238.00 1.064 253.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 R-3 Residential 16-99 units 346.00 1.064 368.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 R-4 Residential 100-249 units 699.00 1.064 744.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 R-5 Residential 250-499 units 1,109.00 1.064 1,180.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 R-6 Residential 500+ units 3,172.00 1.064 3,375.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 R-7 Residential - Transient (hotel, motel, shelter) 400.00 1.064 426.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064
GROUP
FIRE INCIDENT RESPONSE CHIEF LEVEL
RESPONSE
1-May-2022 150.70 1-Jul-2023 160.30 1.064 CLR – 1 Chief of Department, per hour 311.00 1.064 331.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CLR – 2 Deputy Fire Chief, per hour 276.00 1.064 294.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CLR – 3 Battalion Chief, per hour 240.00 1.064 255.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CLR – 4 Fire Marshal, per hour 249.00 1.064 265.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CLR – 5 Deputy Fire Marshal, per hour 234.00 1.064 249.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CLR-6 Fire Investigator, during business hours, per hour 234.00 1.064 249.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CLR-6.1 Fire Investigator, outside business hours, per hour 351.00 1.064 373.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CLR-7 Emergency Services Manager, per hour 136.00 1.064 145.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CLR-8 Captain, per hour 224.00 1.064 238.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CLR-9 Engineer, per hour 198.00 1.064 211.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CLR-10 Firefighter, per hour 195.00 1.064 207.00 Fire May 16, 2023 Page 47 of 79
Attachment 2 – Proposed Master Fee Schedule
1740
IS - Finance
CURRENT FEE Factor Proposed Fee
na na na na na Charges for Bad Checks/Returned Check Processing 35.00 N/A 35.00 na na na na na
Mitigation Administrative Fee -- 3% of the total project mitigation fees (collected by Building Regulations;
administered by Finance) 0.02 N/A 0.02
na na na na na Form W-2 Replacement Fee 10.00 N/A 10.00 na na na na na
2% Processing fee for all refunds originally paid with
credit card but refund paid via check 0.02 N/A 0.02
na na na na na 2% Processing fee for all credit card payments 0.02 N/A 0.02 na na na na na New Business Registration 0.25 N/A 0.25
City of Richmond
MASTER FEE SCHEDULE
FINANCE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
IS - Finance May 16, 2023 Page 48 of 79
Attachment 2 – Proposed Master Fee Schedule
1741
IS - IT - Cable
CURRENT FEE Factor Proposed Fee
not applicable na not applicable na na Telecommunications Registration & Review Fee 90.00 N/A 90.00 not applicable na not applicable na na
Videodisks -- charged at cost for time and materials.
Average approximate cost begins at $25 for one tape,
$40 for two tapes (same footage) (materials and man
hours) Actual Cost N/A Actual Cost
City of Richmond
MASTER FEE SCHEDULE
CABLE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
IS - IT - Cable May 16, 2023 Page 49 of 79
Attachment 2 – Proposed Master Fee Schedule
1742
IS - IT - GIS
CURRENT FEE Factor PROPOSED FEE
Geographic Information Systems (GIS)
1 General Services
1-May-2022 150.70 1-Jul-2023 160.30 1.064 2
Labor--Chargeable on any service listed under GIS when
the project takes more than one hour (custom map), any
customization is required (predefined map, mapping
series), or any other GIS-related customer service is
requested. The rate is hourly-based ($72) and is
chargeable by quarter-hour increments ($18).
130.00 1.064 138.00
3 Custom Map
4 Plotter
1-May-2022 150.70 1-Jul-2023 160.30 1.064 5 17" x 22" (ANSI-C) 82.00 1.064 87.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 6 - Additional prints (per print) (max. 5) 35.00 1.064 37.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 7 - With orthophotos 84.00 1.064 89.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 8 - With orthophotos, additional prints (per print) (max. 5) 37.00 1.064 39.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 9 22" x 34" (ANSI-D) 105.00 1.064 112.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 10 - Additional prints (per print) (max. 5) 36.00 1.064 38.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 11 - With orthophotos 107.00 1.064 114.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 12 - With orthophotos, additional prints (per print) (max. 5) 38.00 1.064 40.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 13 34" x 44" (ANSI-E) 106.00 1.064 113.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 14 - Additional prints (per print) (max. 5) 37.00 1.064 39.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 15 - With orthophotos 110.00 1.064 117.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 16 - With orthophotos, additional prints (per print) (max. 5) 39.00 1.064 41.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 17 All scales, electronic format copies (e.g., pdf) on CD/ftp (per copy) 15.00 1.064 16.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 18 Printer
1-May-2022 150.70 1-Jul-2023 160.30 1.064 19 8-1/2" x 11" color 65.00 1.064 69.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 20 - Additional prints (per print) (max. 5) 3.00 1.064 3.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 21 - With orthophotos 69.00 1.064 73.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 22 - With orthophotos, additional prints (per print) (max. 5) 4.00 1.064 4.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 23 11" x 17" 65.00 1.064 69.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 24 - Additional prints (per print) (max. 5) 4.00 1.064 4.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 25 - With orthophotos 69.00 1.064 73.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 26 - With orthophotos, additional prints (per print) (max. 5) 6.00 1.064 6.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 27 All scales, electronic format copies (e.g., pdf) on CD/ftp (per copy) 15.00 1.064 16.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 28 Electronic Map (Note: The default format for electronic maps is pdf)
1-May-2022 150.70 1-Jul-2023 160.30 1.064 29 Electronic--all scales, stand-alone (ie., w/out hardcopy map) 62.00 1.064 66.00
City of Richmond
Last increase MASTER FEE SCHEDULE
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
IS - IT - GIS May 16, 2023 Page 50 of 79
Attachment 2 – Proposed Master Fee Schedule
1743
IS - IT - GIS
CURRENT FEE Factor PROPOSED FEE
City of Richmond
Last increase MASTER FEE SCHEDULE
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 30 Electronic--additional copies (per copy or delivery) 15.00 1.064 16.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 31 PREDEFINED MAP 1-May-2022 150.70 1-Jul-2023 160.30 1.064 32 Plotter
1-May-2022 150.70 1-Jul-2023 160.30 1.064 33 17" x 22" (ANSI-C) 35.00 1.064 37.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 34 - Additional prints (max. 5) 35.00 1.064 37.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 35 - With orthophotos 37.00 1.064 39.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 36 - With orthophotos, additional prints (max. 5) 37.00 1.064 39.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 37 22" x 34" (ANSI-D) 36.00 1.064 38.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 38 - Additional prints (max. 5) 36.00 1.064 38.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 39 - With orthophotos 38.00 1.064 40.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 40 - With orthophotos, additional prints (max. 5) 38.00 1.064 40.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 41 34" x 44" (ANSI-E) 37.00 1.064 39.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 42 - Additional prints (max. 5) 37.00 1.064 39.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 43 - With orthophotos 39.00 1.064 41.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 44 - With orthophotos, additional prints (max. 5) 39.00 1.064 41.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 45 All scales, electronic format copies (e.g., pdf) on CD/ftp (per copy) 15.00 1.064 16.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 46 Print
1-May-2022 150.70 1-Jul-2023 160.30 1.064 47 8-1/2" x 11" color 34.00 1.064 36.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 48 - Additional prints (max. 5) 3.00 1.064 3.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 49 - With orthophotos 36.00 1.064 38.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 50 - With orthophotos, additional prints (max. 5) 4.00 1.064 4.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 51 11" x 17" 34.00 1.064 36.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 52 - Additional prints (max. 5) 4.00 1.064 4.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 53 - With orthophotos 36.00 1.064 38.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 54 - With orthophotos, additional prints (max. 5) 6.00 1.064 6.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 55 Electronic Map (Note: The default format for electronic maps is pdf)
1-May-2022 150.70 1-Jul-2023 160.30 1.064 56 Electronic--all scales, stand-alone (ie., w/out hardcopy map) 36.00 1.064 38.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 57 Electronic--additional copies (per copy or delivery) 15.00 1.064 16.00 IS - IT - GIS May 16, 2023 Page 51 of 79
Attachment 2 – Proposed Master Fee Schedule
1744
Police-New
CURRENT FEE Factor PROPOSED FEE
Police
1 Photocopying, per page (8-1/2" x 11") 0.10 N/A 0.10
1-May-2022 150.70 1-Jul-2023 160.30 1.064 2
Traffic Accident/Police Report (federal, state, county, municipalities, districts, and other political subdivisions exempt), per report
9.03 1.064 10.00
NA NA NA NA NA 3 Booking Fees (passed through to County) Actual Cost NA Actual Cost NA NA NA NA NA 4 Traffic Violations--In accordance with California Penal Code Section 19
Refer to Vehicle
Code - Refer to Vehicle Code
NA NA NA NA NA 5 Non-resident Ticket Sign-off 10.00 NA 10.00 6 Fingerprinting (also see "Concealed Weapons
Permit")
1-May-2022 150.70 1-Jul-2023 160.30 1.064 7 Resident, first card 42.00 1.064 45.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 8 Resident, additional card 16.00 1.064 17.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 9 Non-resident, first card 45.00 1.064 48.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 10 Non-resident, additional card 38.00 1.064 40.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 11 Livescan fingerprinting service, resident 45.00 1.064 48.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 12 Livescan fingerprinting service, non-resident 45.00 1.064 48.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 13 Prisoner Medical Transport (cost) Cost NA Cost 1-May-2022 150.70 1-Jul-2023 160.30 1.064 14 Police Clearances/Records Check 36.00 1.064 38.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 15 Taxi Permits (Scripts Only) 1-May-2022 150.70 1-Jul-2023 160.30 1.064 16 New driver 196.00 1.064 208.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 17 Annual renewal 130.00 1.064 138.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 18 Special Event/Parade Permit 67.00 1.064 71.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 19 Sound Permit 21.00 1.064 22.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 20 CAD Printouts 9.00 1.064 10.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 21 Communications Dispatch Recordings, each 96.00 1.064 102.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 22 Copy of Interview Audio/Video Recordings each 18.00 1.064 19.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 23 Vehicle Tow Fees 1-May-2022 150.70 1-Jul-2023 160.30 1.064 24 Vehicle removal (non rental) from highway or public land for 5 or more unpaid parking violations (CVC 22651(i)(1) 121.00 1.064 129.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 25 Vehicle removal from highway, public or private land 215.00 1.064 229.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 26 Vehicle found in private or public land with registration expired in excess of 6 months 215.00 1.064 229.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 27 Vehicle parked or left standing on highway for more than 72 hours 215.00 1.064 229.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 28 Vehicle parked on street or alley for more than 72 hours 215.00 1.064 229.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 29 First vehicle abandoned, wrecked, dismantled that is a public nuisance or reduces property values 269.00 1.064 286.00 N/A N/A N/A N/A N/A 30 Each additional vehicle abandoned, wrecked, dismantled that is a public nuisance or reduces property values - N/A - 1-May-2022 150.70 1-Jul-2023 160.30 1.064 31 Tow Truck Permit City of Richmond
Last increase MASTER FEE SCHEDULE
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
Police-New May 16, 2023 Page 52 of 79
Attachment 2 – Proposed Master Fee Schedule
1745
Police-New
CURRENT FEE Factor PROPOSED FEE
City of Richmond
Last increase MASTER FEE SCHEDULE
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 32 New driver--annually 43.00 1.064 1-May-2022 150.70 1-Jul-2023 160.30 1.064 33 Renewal--annually 21.00 1.064 1-May-2022 150.70 1-Jul-2023 160.30 1.064 34 Peddlers & Solicitors Police Permit N/A N/A N/A N/A N/A 35 Initial permit (plus Business License permit; paid at Business License Unit) 15.00 N/A 15.00
N/A N/A N/A N/A N/A 36 Permit renewal (plus Business License permit; paid at Business License Unit) 7.00 N/A 7.00
N/A N/A N/A N/A N/A 37 Community Noise Ordinance Violation--Cost for administrative enforcement and noise testing Cost N/A Cost N/A N/A N/A N/A N/A 38
Mechanical or Electronic Amusement Device Permit, per
device/per calendar year (prorated for calendar quarters; paid at Business License Unit)
84.00 N/A 84.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 39 Concealed Weapons Permit $0 - $0 - - 40 Original permit application filing fee 100.00 N/A 100.00 N/A N/A N/A N/A N/A 41 Fingerprint fee 71.00 N/A 71.00
N/A N/A N/A N/A N/A 42 Permit renewal fee 25.00 N/A 25.00 N/A N/A N/A N/A N/A 43 Permit amendment fee 10.00 N/A 10.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 44 ALCOHOL AND TOBACCO RETAIL INSPECTIONS 1-May-2022 150.70 1-Jul-2023 160.30 1.064 45 Cost per business of compliance inspection 829.00 1.064 882.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 46 Cost per business of decoy operation 787.00 1.064 837.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 47 Total cost per business for compliance inspection and decoy operation 829.00 1.064 882.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 48 Compliance inspection of alcohol and/or tobacco retailer 829.00 1.064 882.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 49 Combined inspection of alcohol and tobacco retailer 1,270.00 1.064 1,351.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 50 Re-inspection of alcohol and/or tobacco retailer 215.00 1.064 229.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 51 Underage sales investigation of alcohol and/or tobacco retailer 787.00 1.064 837.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - CANNABIS ORDINANCE N/A N/A N/A N/A N/A Application Completeness Review/Per Application See Cannabis Fees
N/A N/A N/A N/A N/A Complete Application Review/Per Application See Cannabis Fees
N/A N/A N/A N/A N/A Annual Regulation and Inspection/Per Quarter See Cannabis Fees
Police-New May 16, 2023 Page 53 of 79
Attachment 2 – Proposed Master Fee Schedule
1746
Public Works
CURRENT FEE Factor PROPOSED
FEE
Infrastructure Maintenance & Operations
SECTION 1 - ENCROACHMENT PERMITS
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Encroachment Agreement -- Public right of way fee (see
Building Regulations section for "Encroachment
Agreement -- Private right of way fee")
956.00 1.091 1,043.00
Sidewalk Dining
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Encroachment Permit Application Review for outdoor
service on public sidewalks, minimum non-refundable 871.00 1.091 950.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
New Encroachment Permit for outdoor service on public
sidewalks (first year, annual fee) 607.00 1.091 662.00
not applicable na not applicable na na
- plus additional fees for in-ground improvements within the public ROW
(0-100 SF)
500.00 NA 500.00
not applicable na not applicable na na
- plus in-ground improvements for square footage
thereafter (over 100 SF) $2.00/SF NA $2.00/SF
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Renew Encroachment Permit for outdoor service on
public sidewalks (annual fee) 389.00 1.091 424.00
not applicable na not applicable na na
- plus additional fees for in-ground improvements within the public ROW
(0-100 SF)
500.00 NA 500.00
not applicable na not applicable na na
- plus in-ground improvements for square footage
thereafter (over 100 SF) $2.00/SF NA $2.00/SF
SECTION 2 -TRANSPORTATION PERMITS
Oversized Load (Transportation Permit/Wide-Load
Permit) 16.00 NA 16.00
Annual Permit - Per Vehicle (Transportation Permit/WideLoad Permit) 90.00 NA 90.00 SECTION 3 - FINAL MAP & IMPROVEMENT PLAN REVIEW & INSPECTION 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
- Per Major Subdivision Review, 5 or more parcels,
(Deposit)
2.5% of construction cost or $8,000, whichever is greater
2.5% of bond est.
for imp, $8485 min 1.091 2.5% of bond est. for imp, $8485 min 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
- Per Minor Subdivision Review, 4 or fewer parcels,
(Deposit)
2.5% of construction cost or $6,000, whichever is greater
2.5% of bond est.
for imp, $6498 min 1.091 2.5% of bond est. for imp, $6498 min New lot fee
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 New lot fee, actual cost of County fee ($50 as of 1 July 2007) 50.00 NA 50.00
Final Subdivision Inspection Fee (Deposit)
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
City of Richmond
MASTER FEE SCHEDULE
na
Final Subdivision Map and Improvement Plan Review Fee
Description
not applicable na not applicable
ECI
Factor
na
Public Works May 16, 2023 Page 54 of 79
Attachment 2 – Proposed Master Fee Schedule
1747
Public Works
CURRENT FEE Factor PROPOSED
FEE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
City of Richmond
MASTER FEE SCHEDULE
Description ECI
Factor
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
- Per Major Subdivision Review, 5 or more parcels,
(Deposit)
3% of construction cost or $7,000, whichever is greater 3% of bond est. for
imp, $7580 min 1.091 3% of bond est. for imp, $7580 min 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
- Per Minor Subdivision Review, 4 or fewer parcels,
(Deposit)
3% of construction cost or $3,000, whichever is greater 3% of bond est. for
imp, $3249 min 1.091 3% of bond est. for imp, $3249 min SECTION 4 - PROJECT ACCEPTANCE
Major Subdivision Map ( 5 or more parcels)
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Acceptance of improvements and dedications (Fee) 4,219.00 1.091 4,603.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Amendment of subdivision agreement 2,462.00 1.091 2,686.00 Minor Subdivision Map (4 or fewer parcels)
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Acceptance of improvements and dedications (Fee) 1,581.00 1.091 1,725.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Amendment of subdivision agreement 879.00 1.091 959.00 SECTION 5 - GRADING PLAN REVIEW
Grading Permit Plan Review
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 0 to 50 CY 482.00 1.091 526.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 51 to 1,000 CY 1,005.00 1.091 1,096.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 1,001 to 10,000 CY 1,508.00 1.091 1,645.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 10,001 CY and above (Deposit) 2,510.00 1.091 2,738.00 n/a n/a n/a n/a n/a
Additional plan review for complex grading, and changes, additions or revisions to approved plans cost n/a cost
SECTION 6 - OTHER ENGINEERING PERMITS
not applicable na not applicable na na Traffic Control Plan Review cost NA cost 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Certificate of Correction Review 879.00 1.091 959.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 City-installed Traffic Controlled Devices (Stop signs, Yield, speed undulations, etc.) 704.00 1.091 768.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 City-installed street light 526.00 1.091 574.00 Grading permit plan review (flat fee). Includes stormwater Public Works May 16, 2023 Page 55 of 79
Attachment 2 – Proposed Master Fee Schedule
1748
Public Works
CURRENT FEE Factor PROPOSED
FEE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
City of Richmond
MASTER FEE SCHEDULE
Description ECI
Factor
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Letter of Map Revision / Amendment 879.00 1.091 959.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Easement Dedication (utility) 1,054.00 1.091 1,150.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Watercourse Permit Fee, Fixed fee, … 527.00 1.091 575.00 not applicable na not applicable na na … plus 5% of construction cost within the public right of way (Deposit)
5% of construction
cost NA 5% of construction cost
not applicable na not applicable na na Consultant Services Actual Cost + 10% NA Actual Cost + 10% SECTION 7 - REVIEW OF PLANNING APPLICATION
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Initial Engineering Review 126.00 1.091 137.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Lot Line Adjustment or Parcel Merge 753.00 1.091 822.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Tentative Parcel Map (0-4 lots) 3,164.00 1.091 3,452.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Certificate of Compliance
879.00 1.091 959.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Tentative Subdivision Map (5 to 25 lots) 2,812.00 1.091 3,068.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Tentative Subdivision Map (26 to 100 lots) 3,515.00 1.091 3,835.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Tentative Subdivision Map (101 to 200 lots) 4,219.00 1.091 4,603.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Tentative Subdivision Map (201+ lots) 5,625.00 1.091 6,137.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Preliminary Plan 753.00 1.091 822.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Development Plan 753.00 1.091 822.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Street Vacation 1,005.00 1.091 1,096.00 SECTION 8 - HOURLY RATES
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 City Engineer 350.00 1.091 382.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Capital Projects Manager 316.00 1.091 345.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Senior Civil Engineer 266.00 1.091 290.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Associate Civil Engineer 249.00 1.091 272.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Engineer II 201.00 1.091 219.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Engineer I 176.00 1.091 192.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Engineering Infrastructure Admin 244.00 1.091 266.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Construction Inspector II 201.00 1.091 219.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Construction Inspector I 176.00 1.091 192.00 SECTION 9 - FEES FOR DUPLICATION
not applicable 35.00 NA 35.00
not applicable 60.00 NA 60.00
SECTION 10 - FEES FOR REPORTS
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Report and/or invoice preparation 276.00 1.091 301.00 Fee used to charge for DIMO's time in preparing the paperwork Fees for Work Performed by City Staff - Includes work performed Sale of Plans and Specifications for Construction Jobs-- From $35 (hardcopy) - $55.00 (cost for printing and na not applicable na na Public Works May 16, 2023 Page 56 of 79
Attachment 2 – Proposed Master Fee Schedule
1749
PW - Engineering
CURRENT FEE Factor PROPOSED
FEE
SECTION 1 - PERMITS
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Encroachment Permit/Digging up and Disturbance of
Roadways, etc.-/Maintenance and Construction,
Monitoring of Wells Additional expenses for services and field time over alloted time will be charged at cost. If encroachment refund is requested, once verified work
was not done, refund will be made to applicant less 20%. 527.00 1.091 575.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Monitoring/Boring Wells 527.00 1.091 575.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Facility Placement (Pods, debris boxes), up to 10 days. 200.00 1.091 218.00 Concrete Permit - curb, gutter, sidewalk, and driveway
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Concrete Permit 205.00 1.091 224.00 SECTION 2 - OTHER ENGINEERING FEE RELATED TO PERMITS
not applicable na not applicable na na Traffic Control Plan Review 253.00 per hour na 253.00 per hour 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Plumbing Permit Fee 178.00 1.091 194.00 not applicable na not applicable na na Document retrieval fee (reproduction costs only - see fees for duplication) cost na cost
not applicable na not applicable na na Consultant Services Actual Cost + 10% na Actual Cost + 10% Violation of Job Completion Without Permit
Work Excavation without permit or violation of job
completion without permit will result in a fee of double the toal cost.
Double fee of total
cost of job -
Double fee of total
cost of job
SECTION 3 - HOURLY RATES
Fees for Work Performed by City Staff - Includes work
performed in excess of the standard fees listed or for
services not otherwise listed.
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 City Engineer 350.00 1.091 382.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Capital Projects Manager 316.00 1.091 345.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Senior Civil Engineer 266.00 1.091 290.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Associate Civil Engineer 249.00 1.091 272.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Engineer II 201.00 1.091 219.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Engineer I 176.00 1.091 192.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Engineer Asset Administrator 244.00 1.091 266.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Construction Inspector II 201.00 1.091 219.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Construction Inspector I 176.00 1.091 192.00 SECTION 4 - FEES FOR DUPLICATION
UTILITIES
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor
City of Richmond
MASTER FEE SCHEDULE
Description
PW - Engineering May 16, 2023 Page 57 of 79
Attachment 2 – Proposed Master Fee Schedule
1750
PW - Engineering
CURRENT FEE Factor PROPOSED
FEE
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor
City of Richmond
MASTER FEE SCHEDULE
Description
not applicable 35.00 No
Change 35.00
not applicable 55.00 No
Change 55.00
not applicable na not applicable na na
Photocopying, per page (8-1/2 x 11)
0.10 No
Change 0.10
not applicable na not applicable na na
Plan size (24"x36"), per page
9.00 No
Change 9.00
not applicable na not applicable na na Plotting - Refer to GIS fees for Custom Maps and Predefined Maps cost No Change cost
not applicable na not applicable na na Digital Imaging Fee - Parcel Map, Tract Map or Improvement Plans, plus 25.00 No Change 25.00
not applicable na not applicable na na Per sheet to be imaged 2.00 No Change 2.00
MISCELLANEOUS FEES
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Bike plan Check - Per hour
239.00 No
Change 239.00
Refunds for Permit Cancellations Fees
Cancelled permits are eligible for an 80% refund, upon approval by the Public Works Director. 20% of the fee is Sale of Plans and Specifications for Construction Jobs--From na not applicable na na $35 (hardcopy) - $55.00 (cost for printing and mailing) PW - Engineering May 16, 2023 Page 58 of 79
Attachment 2 – Proposed Master Fee Schedule
1751
PW - Stormwater
CURRENT FEE Factor PROPOSED
FEE
STORMWATER
Within West County Wastewater District or Stege
Sanitary District not less than $32 per SSU. 32.00 na 32.00 Within the Richmond Municipal Sewer District No. 1,
commercial and industrial, $3.32 per IWU (based on
annual water usage), but not less than $32 per SSU.
Commercial Stormwater Annual Permit Fee
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Commercial Stormwater Annual Permit Fee 739.00 1.091 806.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Industrial Stormwater Annual Permit Fee 1,341.00 1.091 1,463.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Follow Up Inspection 604.00 1.091 659.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 One time discharge inspection 604.00 1.091 659.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Monitoring, sampling or testing fee
753.00 1.091 822.00
not applicable na not applicable na na Laboratory analysis cost and rental equipment charges, cost plus 10%, as needed cost + 10% na cost + 10%
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 C.3 Stormwater Control Plan Review (SWCP) 7,876.00 1.091 8,593.00 not applicable
ECI
Factor
na
City of Richmond
na
Description
ECI Index for
proposed
increase
Last increase
implemented
Index Effective
date for
proposed
increase
MASTER FEE SCHEDULE
ECI Index for
last increase
na not applicable
Stormwater Collection System Service Fee, Stormwater Collection System Collection Fee (See Building Regulations, this fee is collected by Building Regulations)
Stormwater Management Program Charge, for commercial and industrial, annual Site Inspection Fee
Industrial Stormwater Annual Permit Fee
C.3 Fees for projects which create or replace more than 10,000 square feet of impervious surface or 5,000 square feet for auto service, retail gas stations, restaurants, uncovered parkinglots, (fee is not applicable when a
Subdivision plan check fee is collected covering these fees as applicable)
PW - Stormwater May 16, 2023 Page 59 of 79
Attachment 2 – Proposed Master Fee Schedule
1752
PW - Stormwater
CURRENT FEE Factor PROPOSED
FEE
ECI
Factor
City of Richmond
Description
ECI Index for
proposed
increase
Last increase
implemented
Index Effective
date for
proposed
increase
MASTER FEE SCHEDULE
ECI Index for
last increase
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Low impact development annual inspections (bio-swales
infiltration planters)
Low impact development installation/construction
inspection fee (for every 5 bio-swales, inflow planters, tree wells or other devices)
604.00 1.091 659.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
C.6 SWPPP Monthly Inspection & Compliance (Monthly
fee to be multiplied by # months planned duration of
construction)
423.00 1.091 461.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Monthly Inspection ( monthly fee to be multiplied by # months planned duration of construction) 301.00 1.091 328.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Plan review fee (1 hour) 201.00 1.091 219.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Stormwater Encroachment Permit 518.00 1.091 565.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Watercourse Permit Fee, Fixed fee, … 527.00 1.091 575.00
HOURLY RATES
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
DEPARTMENT DIRECTOR
389.00 1.091 424.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
ENVIRONMENTAL SERVICES MANAGER
329.00 1.091 359.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
PROJECT COORDINATOR
265.00 1.091 289.00
Fees for Work Performed by City Staff - Includes work
performed in excess of the standard fees listed or for services not otherwise listed.
STORMWATER PERMIT FEES
Stormwater Plan Review for projects not required to submit a SWCP
C.6 Construction sites less than 1 acre or determined not to be a significant threat to water quality
C.6 Construction sites greater than 1 acre or determined to be a significant threat to water quality
PW - Stormwater May 16, 2023 Page 60 of 79
Attachment 2 – Proposed Master Fee Schedule
1753
PW - Stormwater
CURRENT FEE Factor PROPOSED
FEE
ECI
Factor
City of Richmond
Description
ECI Index for
proposed
increase
Last increase
implemented
Index Effective
date for
proposed
increase
MASTER FEE SCHEDULE
ECI Index for
last increase
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
ADMINISTRATIVE SERVICES ANALYST
209.00 1.091 228.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
ADMINISTRATIVE AIDE
162.00 1.091 177.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
SR ENV. COMP. INSP
270.00 1.091 295.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
ENV. COMP. INSP.
225.00 1.091 245.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
ENGINEER ASSET ADMIN
278.00 1.091 303.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
WASTEWATER CONTRACT/CONSULTANT
203.00 1.091 221.00
PW - Stormwater May 16, 2023 Page 61 of 79
Attachment 2 – Proposed Master Fee Schedule
1754
PW - Wastewater
CURRENT FEE Factor PROPOSED
FEE
WASTEWATER
not applicable na not applicable na na - FY 19-20, per SSU 880.00 NA 880.00 not applicable na not applicable na na - FY 20-21, per SSU 940.00 NA 940.00 not applicable na not applicable na na - FY 21-22, per SSU 1,000.00 NA 1,000.00 not applicable na not applicable na na - FY 22-23, per SSU 1,070.00 NA 1,070.00 not applicable na not applicable na na - FY 23-24, per SSU 1,140.00 NA 1,140.00 not applicable na not applicable na na - FY 24-25, per SSU 1,210.00 NA 1,210.00 Richmond Municipal Sewer District No. 1, multi-unit residential, annual not applicable na not applicable na na - FY 19-20, per SSU 707.00 NA 707.00 not applicable na not applicable na na - FY 20-21, per SSU 752.00 NA 752.00 not applicable na not applicable na na - FY 21-22, per SSU 800.00 NA 800.00 not applicable na not applicable na na - FY 22-23, per SSU 856.00 NA 856.00 not applicable na not applicable na na - FY 23-24, per SSU 912.00 NA 912.00 not applicable na not applicable na na - FY 24-25, per SSU 968.00 NA 968.00 Richmond Municipal Sewer District No. 1, commercial and industrial, annual not applicable na not applicable na na FY 20-21 $67.00 per IWU, $1.42 per lbs BOD and $0.66 per lbs TSS but not less than $553. 553.00 NA 553.00 not applicable na not applicable na na FY 21-22 $71.02 per IWU, $1.50 per lbs BOD and $0. 70 per lbs TSS but not less than $586. 586.00 NA 586.00 not applicable na not applicable na na FY 22-23 $75.99 per IWU, $1.61 per lbs BOD and $0. 7 5 per lbs TSS but not less than $627. 627.00 NA 627.00 not applicable na not applicable na na FY 23-24 $81.31 per IWU, $1. 72 per lbs BOD and $0.83 per lbs TSS but not less than $671. 671.00 NA 671.00 not applicable na not applicable na na FY 24-25 $87.00 per IWU, $1.84 perlbs BOD and $0.86 per lbs TSS but not less than $718. 718.00 NA 718.00 Wastewater Discharge Permitting Program
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Annual Permit fee, Class I A (Categorical Industrial Users as defined in 40 CFR Chapter I Subchapter N)
discharging more than 25,000 gallons of wastewater per
day
3,797.00 1.091 4,143.00
Sewer Service Fees, Richmond Municipal Sewer District, Sanitary Sewer Connection Fee (See Building Regulations, this fee is collected by Building Regulations)
Sanitary System Sewer Charges
Richmond Municipal Sewer District No. 1, single unit residential, annual Last increase
implemented
Index Effective
date for
proposed
increase
City of Richmond
MASTER FEE SCHEDULE
Description ECI Index for
last increase
ECI Index for
proposed
increase
ECI
Factor
PW - Wastewater May 16, 2023 Page 62 of 79
Attachment 2 – Proposed Master Fee Schedule
1755
PW - Wastewater
CURRENT FEE Factor PROPOSED
FEE
Last increase
implemented
Index Effective
date for
proposed
increase
City of Richmond
MASTER FEE SCHEDULE
Description ECI Index for
last increase
ECI Index for
proposed
increase
ECI
Factor
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Annual Permit fee, Class I B (Categorical Industrial Users as defined in 40 CFR Chapter I Subchapter N)
discharging less than 25,000 gallons of wastewater per
day
3,333.00 1.091 3,636.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Annual Permit fee, Class II A (Significant Industrial User as defined in 40 CFR 403.3(t) - discharging more than
25,000 gallons of wastewater per day)
3,285.00 1.091 3,584.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Annual Permit fee, Class II B (Significant Industrial User as defined in 40 CFR 403.3(t) - discharging less than
25,000 gallons of wastewater per day)
3,047.00 1.091 3,324.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Annual Permit fee, Class III (Industrial User as
determined by the Control Authority) 1,323.00 1.091 1,443.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Annual Permit fee, Class IV (Commercial Facility as
determined by the Control Authority) 810.00 1.091 884.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Annual Permit fee, Class VI (one-time discharger,
discharging less than 60,000 gallons) 953.00 1.091 1,040.00 not applicable na na na na
Baseline Monitoring Report Review for New Categorical
Dischargers as defined in 40 CFR Chapter I, Subchapter
N) charged at cost plus overhead
cost NA cost
Wastewater Inspection Program
not applicable na na na na
Additional Site Inspection fee charged at cost plus
overhead cost NA cost
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Violation Site Visit Inspection Charge, per site
279.00 1.091 304.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Violation Site Visit Inspection Charge, per site, when site includes monitoring, sampling or testing 903.00 1.091 985.00 not applicable na not applicable na na
Violation Laboratory Charges, cost plus 10%, as needed
cost + 10% NA cost + 10%
Fats Oils and Grease Program Fees
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
Annual Permit fee, Class V (Commercial Facility classified as a Fats, Oils and Grease "FOG" as determined by the
Control Authority)
306.00 1.091 334.00
not applicable na not applicable na na
Additional Site Inspection fee charged at cost plus
overhead cost NA cost
not applicable na not applicable na na
Food Handling Facilities with Grinders and no treatment system - 10% surcharge will be added to the annual
sewer service fees
fee + 10% NA fee + 10%
PW - Wastewater May 16, 2023 Page 63 of 79
Attachment 2 – Proposed Master Fee Schedule
1756
PW - Wastewater
CURRENT FEE Factor PROPOSED
FEE
Last increase
implemented
Index Effective
date for
proposed
increase
City of Richmond
MASTER FEE SCHEDULE
Description ECI Index for
last increase
ECI Index for
proposed
increase
ECI
Factor
not applicable na not applicable na na First Violation 250.00 NA 250.00 not applicable na not applicable na na Second Violation 500.00 NA 500.00 not applicable na not applicable na na Third Violation 1,000.00 NA 1,000.00 Wastewater Plan Review Fee
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Sewer connection plan review fee (<1 hour) 201.00 1.091 219.00 not applicable na not applicable na na Additional Staff time for Plan Review charged at cost plus overhead cost NA cost
Wastewater Treatment System Plan Review Fee, position
times hours
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Expedited Plan Review Fee - Min 2hrs 1,167.00 1.091 1,273.00 Certificate of Lateral Compliance
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Issuance of Certificate of Lateral Compliance after sewer line repairs are complete and inspected 184.00 1.091 201.00
WASTEWATER PERMIT FEES
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Wastewater Encroachment Permit 527.00 1.091 575.00 1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Sewer Connection Fee (RMC §12.20) 3,019.00 1.091 3,294.00 Miscellaneous
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091 Pre & post sewer lateral video review 108.00 1.091 118.00
HOURLY RATES
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
DEPARTMENT DIRECTOR
389.00 1.091 424.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
ENVIRONMENTAL SERVICES MANAGER
329.00 1.091 359.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
PROJECT COORDINATOR
265.00 1.091 289.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
ADMINISTRATIVE SERVICES ANALYST
209.00 1.091 228.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
ADMINISTRATIVE AIDE
162.00 1.091 177.00
Fees for Work Performed by City Staff - Includes work
performed in excess of the standard fees listed or for services not otherwise listed.
PW - Wastewater May 16, 2023 Page 64 of 79
Attachment 2 – Proposed Master Fee Schedule
1757
PW - Wastewater
CURRENT FEE Factor PROPOSED
FEE
Last increase
implemented
Index Effective
date for
proposed
increase
City of Richmond
MASTER FEE SCHEDULE
Description ECI Index for
last increase
ECI Index for
proposed
increase
ECI
Factor
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
SR ENV. COMP. INSP
270.00 1.091 295.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
ENV. COMP. INSP.
225.00 1.091 245.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
ENGINEER ASSET ADMIN
278.00 1.091 303.00
1-Jul-2021 146.90 1-Jul-2023 160.30 1.091
WASTEWATER CONTRACT/CONSULTANT
203.00 1.091 221.00
PW - Wastewater May 16, 2023 Page 65 of 79
Attachment 2 – Proposed Master Fee Schedule
1758
Rent Control
CURRENT FEE Factor PROPOSED FEE
RESIDENTIAL RENTAL HOUSING FEE
Not applicable N/A Not applicable N/A N/A Per Controlled Rental Unit 218.00 1.032 225.00 Not applicable N/A Not applicable N/A N/A Per Partially Covered Rental Unit 123.00 1.033 127.00 Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor
Fees as approved by the Rent Board at the May 8th Special Meeting of the Rent Board of the City of Richmond - Item M-1.
City of Richmond
Master Fee Schedule
Description
Administration of the Fair Rent, Just Cause for Eviction, and Homeowner Protection Ordinance
Rent Control May 16,2023 Page 66 of 79
Attachment 2 – Proposed Master Fee Schedule
1759
Transportation - R-Transit
CURRENT FEE Factor PROPOSED
FEE
Not applicable N/A Not applicable N/A N/A Special Purpose Group Trip (Includes one driver with one vehicle) -- $100/hour 100.00 N/A 100.00
Not applicable N/A Not applicable N/A N/A Transit Service -- Book of Coupons = $20 20.00 N/A 20.00 Not applicable N/A Not applicable N/A N/A
One Way – Advance
Reservation (one to ten days in
advance)
4.00 N/A 4.00
Not applicable N/A Not applicable N/A N/A
One Way – Same Day
Reservation (Reservation is same day) 5.00 N/A 5.00
Not applicable N/A Not applicable N/A N/A
One Way Trip – Late
Cancellation (Cancellation one hour before pick up) or No show (Client is not at pick up location, is not ready,
cancels trip at the door, or refuses to take trip) Fee. {The fee is the cost of booked trip}
4.00 to 7.00 N/A 4.00 to 7.00
NOTES
(Fees are supplemented by grant funding; therefore, they are not adjusted based on ECI) With the new Measure J funding allocation voted on by WCCTAC, the City of Richmond could be getting more funding. If there is a substantial amount of funding, it would be used to provide later, after hours, and weekend service which has been a request by the community. The proposed farebox fee would prepare Paratransit in the event there is more funding.
City of Richmond
MASTER FEE SCHEDULE
ECI
Factor
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
R-TRANSIT SERVICES
Description
Transportation - R-Transit May 16, 2023 Page 67 of 79
Attachment 2 – Proposed Master Fee Schedule
1760
Transportation-Parking
CURRENT FEE Factor PROPOSED FEE
Transportation - Parking Management Services
1 Neighborhood Parking Permits
2 Neighborhood Parking Permit -Residential Annual
1-May-2022 150.70 1-Jul-2023 160.30 1.064 3 In Person 40.00 1.064 43.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 4 Online 35.00 1.064 37.00 5 Neighborhood Parking Permit -Residential Visitor Hang tag -Annual
1-May-2022 150.70 1-Jul-2023 160.30 1.064 6 In Person 40.00 1.064 43.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 7 Online 35.00 1.064 37.00 8 Neighborhood Parking Permit- Residential Replacement
1-May-2022 150.70 1-Jul-2023 160.30 1.064 9 In Person 40.00 1.064 43.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 10 Online 35.00 1.064 37.00 11 Neighborhood Parking Permit -Merchant Annual
1-May-2022 150.70 1-Jul-2023 160.30 1.064 12 In Person 40.00 1.064 43.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 13 Online 35.00 1.064 37.00 14 Neighborhood Parking Permit - Merchant Part Time
Employee -Quarterly
1-May-2022 150.70 1-Jul-2023 160.30 1.064 15 In Person 40.00 1.064 43.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 16 Online 35.00 1.064 37.00 17 Neighborhood Parking Permit- Merchant Visitor Pass
booklet (set of 10)
1-May-2022 150.70 1-Jul-2023 160.30 1.064 18 In Person 40.00 1.064 43.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 19 Online 35.00 1.064 37.00 20 Electric Vehicle Charging
N/A N/A N/A N/A N/A 21 Electric Vehicle Charging Station- Rapid Charger $7/hr-$1/min. N/A $7/hr-$1/min.
N/A N/A N/A N/A N/A 22 Electric Vehicle Charging Station- Slow Charger $1 /hr 1-4 hrs then $5/Hr. N/A $1 /hr 1-4 hrs then $5/Hr.
23 Paid Parking
N/A N/A N/A N/A N/A 24 Metered Parking Rates (paid stalls) $1/hr N/A $1/hr N/A N/A N/A N/A N/A 25 Metered Parking Rates (paid stalls)- Special Event Daily rate for ea.
stall removed from
service
N/A
Daily rate for ea.
stall removed from
service
N/A N/A N/A N/A N/A 26 Marina Way Lot $1/hr, $4/Day,
$45/Mthly N/A $1/hr, $4/Day, $45/Mthly
N/A N/A N/A N/A N/A 27 Other Surface Lots, and 12th Street Garage $1/hr, $4/day,$45/Mthly N/A $1/hr, $4/day,$45/Mthly
28 Parklets/Curbs
1-May-2022 150.70 1-Jul-2023 160.30 1.064 29 Parklet Permits (per space) -special event 78.00 1.064 83.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 30 Parklet or Bike Corral Permit - 1 Year and renewals 224.00 1.064 238.00 31 Lot Leases
N/A N/A N/A N/A N/A 32 Metered Surface Lot Lease Daily Rate x 2.5 N/A Daily Rate x 2.5 N/A N/A N/A N/A N/A 33 Other Surface Lot Lease Based on lease terms N/A Based on lease terms
City of Richmond
MASTER FEE SCHEDULE
Description
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor
Transportation-Parking May 16, 2023 Page 68 of 79
Attachment 2 – Proposed Master Fee Schedule
1761
Transportation-Parking
CURRENT FEE Factor PROPOSED FEE
City of Richmond
MASTER FEE SCHEDULE
Description
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor
34 Parking Rental Fees
N/A N/A N/A N/A N/A 35 Parking Rental Fees Based on lease terms N/A Based on lease terms
36 Shared Mobility Services
37 Dedicated Public Parking Stalls - Mobility Operators N/A N/A N/A N/A N/A 38 Gas vehicles with dedicated parking public parking stalls
Determined upon
application based
on Actual Cost
N/A
Determined upon
application based
on Actual Cost
N/A N/A N/A N/A N/A 39 ZEV (zero emission vehicles) with dedicated public parking
Determined upon
application based
on Actual Cost
N/A
Determined upon
application based
on Actual Cost
40 Free Floating Car Share Vehicle Permits
1-May-2022 150.70 1-Jul-2023 160.30 1.064 41 Gas Vehicles (1 to 10 vehicles) 174.00 1.064 185.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 42 Gas Vehicles (More than 10 vehicles) 204.00 1.064 217.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 43 ZEV (1 to 10 vehicles) 130.50 1.064 139.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 44 ZEV (More than 10 vehicles) 153.00 1.064 163.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 45 Dedicated Car Share Vehicle Permits 1-May-2022 150.70 1-Jul-2023 160.30 1.064 46 Gas Vehicles - Operating from private property (1 to 10 vehicles) 325.00 1.064 346.00
1-May-2022 150.70 1-Jul-2023 160.30 1.064 47 Gas Vehicles - Operating from private property (More than 10 vehicles) 425.00 1.064 452.00
N/A N/A N/A N/A N/A 48 Gas vehicles - Parked/stored on public streets Parking Stall
Revenue
Calculations
applied
N/A
Parking Stall
Revenue
Calculations
applied
N/A N/A N/A N/A N/A 49 ZEV (1 to 10 vehicles)
Based on
calculations related
to annual revenue
loss from the
indentified space(s)
minus 25% clean
air discount
N/A
Based on
calculations related
to annual revenue
loss from the
indentified space(s)
minus 25% clean
air discount
N/A N/A N/A N/A N/A 50 ZEV (More than 10 vehicles)
Based on
calculations related
to annual revenue
loss from the
indentified space(s)
minus 25% clean
air discount
N/A
Based on
calculations related
to annual revenue
loss from the
indentified space(s)
minus 25% clean
air discount
Transportation-Parking May 16, 2023 Page 69 of 79
Attachment 2 – Proposed Master Fee Schedule
1762
Transportation-Parking
CURRENT FEE Factor PROPOSED FEE
City of Richmond
MASTER FEE SCHEDULE
Description
Last increase
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor
51 Bike Share/Scooter Providers
1-May-2022 150.70 1-Jul-2023 160.30 1.064 52 Permit Application Fee (staff costs to review permit) 1,536.00 1.064 1,634.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 53 Annual Permit Fee 102.00 1.064 108.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 54 Public Property Repair and Maintenance Endowment fee (Grant funded programs are exempted) 2,500.00 1.064 2,659.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 55 Private Shuttle Providers 1-May-2022 150.70 1-Jul-2023 160.30 1.064 56 Annual Permit to Operate 1-May-2022 150.70 1-Jul-2023 160.30 1.064 57 Gas Vehicles - per vehicle 204.00 1.064 217.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 58 ZEV - per vehicle 153.00 1.064 163.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 59 Special Event transportation 102.00 1.064 108.00 N/A N/A N/A N/A N/A 60 Dedicated Right of Way loading zones Determined upon
application based
on Actual Cost
N/A
Determined upon
application based
on Actual Cost
61 On Street Metered (Paid) Parking
N/A N/A N/A N/A N/A 62 Public parking stalls
Determined upon
application based
on Actual Cost
N/A
Determined upon
application based
on Actual Cost
Commuter Benefit Ordinance
The annual base flat permit fee of a dedicated space for a gas-powered car share vehicle is the annual base permit fee for metered spaces and annual base permit fee for time zone (non-metered) space, when parked at thos respective spaces.
The annual permit fee of a dedicated space for a zero emission powered (ZEV) car share vehicle is based on a 25% discount off the annual base permit free for metered spaces and a 25% discount off th annual base fee for time zone (non-metered) spaces (i.e., equla to 75% of the annual base permit fee). **The annual base flat permit fee for vehicles at a time zone(non-metered) space is $40 multiplied by 12 months.
* The annual base flat permit fee for a metered space is calculated as the average gross revenue per meter during the most recent completed fiscal year.
Transportation-Parking May 16, 2023 Page 70 of 79
Attachment 2 – Proposed Master Fee Schedule
1763
Employee Hourly Rates
CURRENT FEE Factor PROPOSED FEE
Fully Burdened Hourly Rate Calculation
Department/Position
0001: ACCOUNTING
1-May-2022 150.70 1-Jul-2023 160.30 1.064 ACCOUN - ACCOUNTANT I 92.53 1.064 98.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 ACCOUN - ACCOUNTANT II 100.03 1.064 106.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 ACCOUN - ACCOUNTING ASST II 68.62 1.064 73.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 ACCOUN - ACCOUNTING MANAGER 126.18 1.064 134.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 ACCOUN - SENIOR ACCOUNTANT 104.57 1.064 111.00 0001: BDGT/OPERATING
1-May-2022 150.70 1-Jul-2023 160.30 1.064 BDGT/O - BUDGET ADMINISTRATOR 122.46 1.064 130.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 BDGT/O - BUDGET ANALYST I 90.54 1.064 96.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 BDGT/O - BUDGET ANALYST II 95.23 1.064 101.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 BDGT/O - SR BUDGET ANLYST 114.42 1.064 122.00 5005: CAD DISPATCH SYSTEM
1-May-2022 150.70 1-Jul-2023 160.30 1.064 CAD DI - COMM DISPATCHER I 82.83 1.064 88.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CAD DI - COMM DISPATCHER II 105.39 1.064 112.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CAD DI - COMM SFT SUPV 107.70 1.064 115.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CAD DI - COMM. CENTER MGR 134.12 1.064 143.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CAD DI - COMMUNICA CALL TAKER 65.71 1.064 70.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CAD DI - NET & SYS SPEC II 126.00 1.064 134.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CAD DI - SYSTM ADMINISTRATOR 128.84 1.064 137.00 0001: CAPITAL IMPROVEMENT
1-May-2022 150.70 1-Jul-2023 160.30 1.064 CAPITA - ADMINISTRATIVE AIDE 173.98 1.064 185.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CAPITA - CONSTN & MAINT SUPV 214.54 1.064 228.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CAPITA - ELECTRICAL SUPERV 237.75 1.064 253.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CAPITA - ELECTRICIAN 217.23 1.064 231.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CAPITA - EXEC SECRETARY II 208.23 1.064 221.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CAPITA - OFFICE ASSISTANT II 84.09 1.064 89.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CAPITA - PW ADMIN MANAGER 254.64 1.064 271.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CAPITA - PW MAINT &OPERNS DIR 408.98 1.064 435.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CAPITA - PW STRTS MAINT SUPER 262.15 1.064 279.00 0001: CITY ATTORNEY
1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY A - ASST CITY ATTORNEY 165.66 1.064 176.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY A - CITY ATTORNEY 231.75 1.064 247.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY A - EXEC SECRETARY II 96.89 1.064 103.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY A - OFFICE SPECIALIST 61.32 1.064 65.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY A - SRASST CITY ATTONEY 180.94 1.064 192.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY A - SRASST CITY ATTORNEY 187.53 1.064 199.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY A - SUPERVISING OFF ASST 63.89 1.064 68.00 0001: CITY CLERK
1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY C - ASSISTANT CITY CLERK 107.83 1.064 115.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY C - CITY CLERK 147.12 1.064 156.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY C - CITY CLERK TECH 65.15 1.064 69.00 0001: CITY COUNCIL
City of Richmond
Last increase MASTER FEE SCHEDULE
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
Employee Hourly Rates May 16, 2023 Page 71 of 79
Attachment 2 – Proposed Master Fee Schedule
1764
Employee Hourly Rates
CURRENT FEE Factor PROPOSED FEE
City of Richmond
Last increase MASTER FEE SCHEDULE
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY C - COUNCILMEMBER 27.40 1.064 29.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY C - SR ADMIN ANALYST 116.34 1.064 124.00 0001: CITY MANAGER'S OFFICE
1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY M - ADMNISTRATIVE CHIEF 139.34 1.064 148.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY M - ASST ADMIN ANALYST 89.07 1.064 95.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY M - CITY MANAGER 287.02 1.064 305.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY M - COM&ECONOMIC DEV DIR 193.55 1.064 206.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY M - DEV PROJ MGR II 134.27 1.064 143.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY M - ECONOMIC DEV ADMIN 136.23 1.064 145.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY M - ENV SRVCS MANAGER 135.22 1.064 144.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY M - EXE AST TO CITY MGR 91.84 1.064 98.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY M - MANAGEMENT ANALYST I 56.95 1.064 61.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY M - MANAGEMENT ANALYST II 98.56 1.064 105.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY M - MANAGEMENT ANLYST I 78.70 1.064 84.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY M - PROJECT MANAGER I 135.32 1.064 144.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CITY M - PROJECT MANAGER II 141.59 1.064 151.00 0001: COMMUNITY SERVICES
1-May-2022 150.70 1-Jul-2023 160.30 1.064 COMMUN - ACCOUNTANT II 137.16 1.064 146.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 COMMUN - ADMINISTRATIVE AID 94.29 1.064 100.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 COMMUN - ADMINISTRATIVE AIDE 116.42 1.064 124.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 COMMUN - ASSOC. ADMIN ANALYST 69.12 1.064 74.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 COMMUN - COMM SERV DIRECTOR 198.28 1.064 211.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 COMMUN - COMM SERVICE ADM MGR 151.24 1.064 161.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 COMMUN - DEV PROJ MGR II 141.12 1.064 150.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 COMMUN - EXEC SECRETARY II 102.11 1.064 109.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 COMMUN - FINANCE MANAGER II 130.23 1.064 139.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 COMMUN - OFFICE SPECIALIST 102.61 1.064 109.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 COMMUN - REC PGM COORDINATOR 103.15 1.064 110.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 COMMUN - RECREATION SUPV 128.27 1.064 136.00 1051: CR-ENGINEERING
1-May-2022 150.70 1-Jul-2023 160.30 1.064 CR-ENG - DEV PROJ MGR II 252.65 1.064 269.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CR-ENG - SR CIVIL ENGINEER 265.14 1.064 282.00 1050: CR-PLANNING & BUILDING
1-May-2022 150.70 1-Jul-2023 160.30 1.064 CR-PLA - ACCOUNTANT II 147.76 1.064 157.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CR-PLA - ASSOC ADMIN ANALYST 145.29 1.064 155.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CR-PLA - BLDG INSP SUPV 170.34 1.064 181.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CR-PLA - BUILDING OFFICIAL 215.07 1.064 229.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CR-PLA - PERMIT TECHNICIAN I 91.13 1.064 97.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CR-PLA - PERMIT TECHNICIAN II 115.22 1.064 123.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CR-PLA - PLAN CHECKING ENGR 157.52 1.064 168.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CR-PLA - PLANNER I 98.32 1.064 105.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CR-PLA - PLANNER II 147.37 1.064 157.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CR-PLA - PLANNING DIRECTOR 288.19 1.064 307.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CR-PLA - SENIOR PLANNER 154.22 1.064 164.00 Employee Hourly Rates May 16, 2023 Page 72 of 79
Attachment 2 – Proposed Master Fee Schedule
1765
Employee Hourly Rates
CURRENT FEE Factor PROPOSED FEE
City of Richmond
Last increase MASTER FEE SCHEDULE
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 CR-PLA - SR BLDG INSP 160.77 1.064 171.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 CR-PLA - SR. ADMIN ANALYST 162.20 1.064 173.00 1205: EMPLOYMENT & TRAINING
1-May-2022 150.70 1-Jul-2023 160.30 1.064 EMPLOY - ADMINISTRATIVE AIDE 128.02 1.064 136.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 EMPLOY - ADMN SERV ANLYST 138.42 1.064 147.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 EMPLOY - EMPL & TRAINING DIR 246.93 1.064 263.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 EMPLOY - EMPLOYMENT PGM MGR 134.94 1.064 144.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 EMPLOY - EMPLOYMNT PGMSPEC I 104.59 1.064 111.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 EMPLOY - EMPLOYMNT PGMSPEC II 116.13 1.064 124.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 EMPLOY - FINANCE MANAGER 186.34 1.064 198.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 EMPLOY - OFFICE ASSISTANT II 90.00 1.064 96.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 EMPLOY - PROJECT COORDINATOR 168.59 1.064 179.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 EMPLOY - SR EMPLOYMNT PGM SPC 112.86 1.064 120.00 1055: ENCROACHMENT SVCS
1-May-2022 150.70 1-Jul-2023 160.30 1.064 ENCROA - CONSTR INSPECTOR I 152.51 1.064 162.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 ENCROA - ENG INFRASTR ADMNSTR 185.18 1.064 197.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 ENCROA - OFFICE ASSISTANT II 110.83 1.064 118.00 0001: FINANCE ADMIN
1-May-2022 150.70 1-Jul-2023 160.30 1.064 FINANC - ACCOUNTING ASST II 112.55 1.064 120.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 FINANC - ADMN SERV ANLYST 153.51 1.064 163.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 FINANC - BUD&FINSERVAGENCYDIR 269.73 1.064 287.00 0001: FIRE
1-May-2022 150.70 1-Jul-2023 160.30 1.064 FIRE - ADMINISTRATIVE AIDE 94.96 1.064 101.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 FIRE - BATTALION CHIEF 240.05 1.064 255.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 FIRE - DEPUTY FIRE CHIEF 276.67 1.064 294.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 FIRE - EMERGENCY SERV MGR 136.96 1.064 146.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 FIRE - EXEC SECRETARY II 99.78 1.064 106.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 FIRE - FIRE CAPTAIN 224.39 1.064 239.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 FIRE - FIRE CHIEF 311.19 1.064 331.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 FIRE - FIRE ENGINEER 198.00 1.064 211.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 FIRE - FIRE FIGHTER 195.07 1.064 207.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 FIRE - FIRE INSPECTOR I 216.54 1.064 230.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 FIRE - FIRE INSPECTOR II 234.38 1.064 249.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 FIRE - FIRE MARSHALL 249.55 1.064 265.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 FIRE - PROJECT MANAGER I 139.57 1.064 148.00 1012: HILLTOP LANDSCAPE MAINT DIST
1-May-2022 150.70 1-Jul-2023 160.30 1.064 HILLTO - GROUNDSKEEPER/GARDNR 74.99 1.064 80.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 HILLTO - GROUNDSKEEPER/GRDNR 97.06 1.064 103.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 HILLTO - PARK CONT&MAINT WKR 98.37 1.064 105.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 HILLTO - PARKS SUPERVISOR 123.71 1.064 132.00 1200: HOUSING ADMINISTRATION
1-May-2022 150.70 1-Jul-2023 160.30 1.064 HOUSIN - DEV PROJ MGR II 174.79 1.064 186.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 HOUSIN - SENIOR ACCOUNTANT 161.30 1.064 172.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 HOUSIN - SR ADMIN ANALYST 187.32 1.064 199.00 Employee Hourly Rates May 16, 2023 Page 73 of 79
Attachment 2 – Proposed Master Fee Schedule
1766
Employee Hourly Rates
CURRENT FEE Factor PROPOSED FEE
City of Richmond
Last increase MASTER FEE SCHEDULE
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
0001: HUMAN RESOURCES
1-May-2022 150.70 1-Jul-2023 160.30 1.064 HUMAN - HR MGMT DIRECTOR 260.72 1.064 277.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 HUMAN - HR PERSONEL OFFICER 215.37 1.064 229.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 HUMAN - HR PERSONNEL OFFICER 227.48 1.064 242.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 HUMAN - HR TECHNICIAN II 100.63 1.064 107.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 HUMAN - LBR RELATONS/TRG MGR 197.83 1.064 210.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 HUMAN - PERSONNEL ANALYST II 123.30 1.064 131.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 HUMAN - PRINC PERSONN ANLYST 159.83 1.064 170.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 HUMAN - PRINCIPAL PER ALYST 164.10 1.064 175.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 HUMAN - SR PERSONNEL ANLYST 137.09 1.064 146.00 0001: INFORMATION TECHNOLOGY ADMIN
1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFORM - CBLTV ENG SUP ASST 77.81 1.064 83.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFORM - I T TECH ASSISTANT 98.98 1.064 105.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFORM - IT DIRECTOR 193.06 1.064 205.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFORM - NWORK & SYS SPEC II 128.00 1.064 136.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFORM - NWRK & SYS MGR/PROV 158.81 1.064 169.00 0001: INFRASTRURE MAINTENANCE AND
OPERATIONS
1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - ADMINISTRATIVE AIDE 140.78 1.064 150.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - ASSOC. ADMIN ANALYST 83.69 1.064 89.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - ASST ADMIN ANALYST 147.16 1.064 157.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - BLDG TRADES WKR I 123.32 1.064 131.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - BLDG TRADES WKR II 151.02 1.064 161.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - BLDG TRADES WRKR III 84.51 1.064 90.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - BUILD TRADES WRKR II 136.74 1.064 145.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - CARPENTER 145.21 1.064 154.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - CODE ENF OFFICER I 134.85 1.064 143.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - CODE ENF OFFICER II 143.66 1.064 153.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - CODE ENFORC. OFF. II 146.50 1.064 156.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - CODE ENFORC. SUPT 172.86 1.064 184.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - COMB. EQUIP MECHANIC 135.63 1.064 144.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - COMBO EQUIP MECHANIC 145.21 1.064 154.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - CONSTN & MAINT SUPV 175.73 1.064 187.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - CUSTODIAL MAINT SUPV 144.33 1.064 154.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - DIRECTOR INFR & MTNC 284.59 1.064 303.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - EQUIP MECHANIC III 132.14 1.064 141.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - EQUIP MECHANIC IV 137.82 1.064 147.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - EQUIP SERV SUPERINT 194.10 1.064 206.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - EQUIPMENT OPERATOR 132.14 1.064 141.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - EQUIPMENT PARTS SPEC 145.21 1.064 154.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - EQUIPMENT PARTS STOREKEEPER 132.78 1.064 141.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - EQUIPMENT SUPERVISOR 176.79 1.064 188.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - GARDENER 131.89 1.064 140.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - GROUNDSKEEPER/GRDNR 121.98 1.064 130.00 Employee Hourly Rates May 16, 2023 Page 74 of 79
Attachment 2 – Proposed Master Fee Schedule
1767
Employee Hourly Rates
CURRENT FEE Factor PROPOSED FEE
City of Richmond
Last increase MASTER FEE SCHEDULE
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - MAINT LEAD WKR 143.64 1.064 153.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - MAINT WKR II 115.67 1.064 123.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - MAINTENANCE WORKER I 106.26 1.064 113.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - PAINTER 151.29 1.064 161.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - PARK CONT&MAINT WKR 138.25 1.064 147.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - PARKS SUPERVISOR 146.47 1.064 156.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - PRKS & LDSCAPE SUPER 194.92 1.064 207.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - PW FACIL MAINT SUPER 194.06 1.064 206.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - STATIONARY ENGINEER 151.02 1.064 161.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - STATIONARY ENGR SUPV 163.96 1.064 174.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - TREE LEADWORKER 143.19 1.064 152.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INFRAS - UTILITY WORKER II 116.23 1.064 124.00 5001: INSURANCE RESERVES
1-May-2022 150.70 1-Jul-2023 160.30 1.064 INSURA - HR MGMT DIRECTOR 216.35 1.064 230.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INSURA - HR PERSONEL OFFICER 178.72 1.064 190.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INSURA - HR TECHNICIAN II 73.46 1.064 78.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INSURA - PERSONNEL ANALYST I 92.64 1.064 99.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INSURA - PRIN PERSONNEL ANALY 132.38 1.064 141.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INSURA - PRINCIPAL PER ALYST 136.17 1.064 145.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INSURA - PROJECT MANAGER I 143.07 1.064 152.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INSURA - RISK MANAGER 170.44 1.064 181.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 INSURA - SRASST CITY ATTORNEY 188.77 1.064 201.00 0001: IT/ERP&APP&GIS&TEL
1-May-2022 150.70 1-Jul-2023 160.30 1.064 IT/ERP - BUSINESS SYSS MGR 140.20 1.064 149.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 IT/ERP - SR PGMMER ANLYST 116.15 1.064 124.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 IT/GIS - GIS ADMINISTRATOR 157.73 1.064 168.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 IT/MAI - DUPL MAIL ASST II 102.51 1.064 109.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 IT/TEL - TELEPHONE RADIO SPEC 310.49 1.064 330.00 4008: KCRT - CABLE TELEVIS
1-May-2022 150.70 1-Jul-2023 160.30 1.064 KCRT - - BUSINESS SYSS MGR 177.82 1.064 189.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 KCRT - - CABLE TV PGMNG COORD 117.00 1.064 124.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 KCRT - - CBLTV ENG SUP ASST 84.77 1.064 90.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 KCRT - - CBLTV PROD SUPT ASST 75.52 1.064 80.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 KCRT - - IT DIRECTOR 210.32 1.064 224.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 KCRT - - SRCABLE TV PROD ASST 91.98 1.064 98.00 0001: LIBRARY AND CULTURAL SERVICES
1-May-2022 150.70 1-Jul-2023 160.30 1.064 LIBRAR - ADMN LIBRARIAN 163.17 1.064 174.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 LIBRAR - ARTS AND CULTURE MGR 138.97 1.064 148.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 LIBRAR - ASST ADMIN ANALYST 130.23 1.064 139.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 LIBRAR - EXEC SECRETARY II 130.65 1.064 139.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 LIBRAR - FAMILY LITERACY SPEC 123.03 1.064 131.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 LIBRAR - LIB INF SYS SPT TECH 111.52 1.064 119.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 LIBRAR - LIBRARIAN II 133.47 1.064 142.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 LIBRAR - LIBRARY ASSISTANT I 81.13 1.064 86.00 Employee Hourly Rates May 16, 2023 Page 75 of 79
Attachment 2 – Proposed Master Fee Schedule
1768
Employee Hourly Rates
CURRENT FEE Factor PROPOSED FEE
City of Richmond
Last increase MASTER FEE SCHEDULE
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 LIBRAR - LIBRARY ASSISTANT II 105.94 1.064 113.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 LIBRAR - LIBRARY ASSOCIATE 130.63 1.064 139.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 LIBRAR - LIBRY&COM SERV DIR 259.58 1.064 276.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 LIBRAR - LITERACY PGM MGR 150.37 1.064 160.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 LIBRAR - OFFICE ASST II/PT 96.48 1.064 103.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 LIBRAR - SR LIBRARY ASST 125.17 1.064 133.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 LIBRAR - VOL TUTR/LNR COORD 130.26 1.064 139.00 1015: MARINA BAY LNDSCP & LIGHT DIST
1-May-2022 150.70 1-Jul-2023 160.30 1.064 MARINA - ELECTRICIAN 135.37 1.064 144.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 MARINA - GARDENER 120.98 1.064 129.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 MARINA - GROUNDSKEEPER/GRDNR 109.82 1.064 117.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 MARINA - PARK CONT&MAINT WKR 124.47 1.064 132.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 MARINA - PARKS SUPERVISOR 131.87 1.064 140.00 0001: OFFICE OF THE MAYOR
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OFFICE - ASST ADMIN ANALYST 88.60 1.064 94.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OFFICE - MANAGEMENT ANALYST II 90.70 1.064 96.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OFFICE - MAYOR 69.19 1.064 74.00 0001: OFFICE OF NEIGHBORHOOD SAFETY
1-May-2022 150.70 1-Jul-2023 160.30 1.064 OFFICE - NEIGHBRHD CHNGE AGNT 93.37 1.064 99.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OFFICE - ONS PROGRAM MANAGER 147.24 1.064 157.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OFFICE - PROJECT COORDINATOR 143.45 1.064 153.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 OFFICE - REC PGM COORDINATOR 108.02 1.064 115.00 0001: PAYROLL
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PAYROL - PAYROLL COORDINATOR 93.02 1.064 99.00 0001: POLICE COMMISSION
1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - ASST ADMIN ANALYST 84.45 1.064 90.00 0001: POLICE
1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - ADMINISTRATIVE AIDE 110.95 1.064 118.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - ADMN SERVICES ANALYS 128.96 1.064 137.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - ADMN TRAINEE 91.79 1.064 98.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - ASST POLICE PROPTECH 100.60 1.064 107.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - ASST. POLICE CHIEF 303.19 1.064 322.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - CCTV WIRELESS&SYS SP 140.01 1.064 149.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - CODE ENF OFFICER II 130.78 1.064 139.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - CRIME ANALYSIS TECH 85.64 1.064 91.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - CRIME ANALYST 109.96 1.064 117.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - CRIME PREVENTION MGR 131.98 1.064 140.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - CRIME PREVENTION SPC 88.97 1.064 95.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - CRIME SCENE TECH 95.01 1.064 101.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - JAILER 94.58 1.064 101.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - NETWORK & SYS SPEC I 119.73 1.064 127.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - OFFICE ASSISTANT II 85.61 1.064 91.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - PARKING ENF REP 101.64 1.064 108.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - POLICE CAPTAIN 272.39 1.064 290.00 Employee Hourly Rates May 16, 2023 Page 76 of 79
Attachment 2 – Proposed Master Fee Schedule
1769
Employee Hourly Rates
CURRENT FEE Factor PROPOSED FEE
City of Richmond
Last increase MASTER FEE SCHEDULE
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - POLICE CHIEF 328.77 1.064 350.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - POLICE LIEUTENANT 242.20 1.064 258.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - POLICE OFFC TRAINEE 74.27 1.064 79.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - POLICE OFFICER 198.13 1.064 211.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - POLICE PROPERTY TECH 105.42 1.064 112.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - POLICE RECORDS SPEC 90.27 1.064 96.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - POLICE RECORDS SUPV 125.64 1.064 134.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - POLICE SERGEANT 224.32 1.064 239.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - PROJECT MANAGER II 233.33 1.064 248.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - PUB SAFTY TECH SUPVR 166.21 1.064 177.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - PUBLIC INFO OFFICER 126.99 1.064 135.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 POLICE - SENIOR ACCOUNTANT 144.32 1.064 154.00 4001: PORT OF RICHMOND
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PORT O - ADMN SERV ANLYST 166.32 1.064 177.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PORT O - PORT DIRECTOR 324.68 1.064 345.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PORT O - PORT MKTG/OPRTNS MGR 207.82 1.064 221.00 0001: PURCHASING
1-May-2022 150.70 1-Jul-2023 160.30 1.064 PURCHA - BUYER II 94.48 1.064 100.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 PURCHA - SENIOR BUYER 114.52 1.064 122.00 1018: RENT CONTROL
1-May-2022 150.70 1-Jul-2023 160.30 1.064 RENT C - ADMINISTRATIVE AIDE 111.30 1.064 118.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 RENT C - ASSISTANT ADMIN ANALYST 114.41 1.064 122.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 RENT C - DEPUTY DIRECTOR 130.21 1.064 139.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 RENT C - EXECUTIVE DIRECTOR 189.50 1.064 202.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 RENT C - HEARING EXAMINER 177.36 1.064 189.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 RENT C - RENT PRG ANALYST I 102.21 1.064 109.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 RENT C - RENT PRG ANALYST II 108.92 1.064 116.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 RENT C - STAFF CITY ATTORNEY 169.33 1.064 180.00 0001: REV COLLECTION
1-May-2022 150.70 1-Jul-2023 160.30 1.064 REV CO - ACCOUNTING ASST II 63.65 1.064 68.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 REV CO - ACCOUNTING MANAGER 121.65 1.064 129.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 REV CO - BUS LICENSE SPEC 82.36 1.064 88.00 4404: RHA-NEVIN PLAZA
1-May-2022 150.70 1-Jul-2023 160.30 1.064 RHA-NE - EXEC DIR HOUSNG AUTH 415.56 1.064 442.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 RHA-NE - OFFICE ASSISTANT I 99.78 1.064 106.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 RHA-NE - RESIDENT HOUSING MGR 154.63 1.064 164.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 RHA-NY - RESIDENT HOUSING MGR 145.72 1.064 155.00 5006: RMS RECORDS SERVICES
1-May-2022 150.70 1-Jul-2023 160.30 1.064 RMS RE - NET & SYS SPEC II 122.30 1.064 130.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 RMS RE - SYSTM ADMINISTRATOR 125.06 1.064 133.00 4006: STORMWATER
1-May-2022 150.70 1-Jul-2023 160.30 1.064 STORMW - DIR WATER RES RECOV 285.77 1.064 304.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 STORMW - ENG INFRASTR ADMNSTR 195.77 1.064 208.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 STORMW - ENV COMP INSPC 177.11 1.064 188.00 Employee Hourly Rates May 16, 2023 Page 77 of 79
Attachment 2 – Proposed Master Fee Schedule
1770
Employee Hourly Rates
CURRENT FEE Factor PROPOSED FEE
City of Richmond
Last increase MASTER FEE SCHEDULE
implemented
ECI Index for
last increase
Index Effective
date for
proposed
increase
ECI Index for
proposed
increase
ECI
Factor Description
1-May-2022 150.70 1-Jul-2023 160.30 1.064 STORMW - ENV SRVCS MANAGER 217.71 1.064 232.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 STORMW - SR. ENV COMP INSPC 196.44 1.064 209.00 1003: TRANSPORTATION OPERATION
1-May-2022 150.70 1-Jul-2023 160.30 1.064 TRANSP - PARATRAN DRVR LDWKR 154.65 1.064 164.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 TRANSP - PARATRANSIT DRIVER 127.26 1.064 135.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 TRANSP - PROJECT MANAGER I 204.83 1.064 218.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 TRANSP - PROJECT MANAGER II 256.06 1.064 272.00 0001: TREASUREY/CASH MGMT
1-May-2022 150.70 1-Jul-2023 160.30 1.064 TREASU - ACCOUNTANT II 82.50 1.064 88.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 TREASU - ACCOUNTING ASST II 68.23 1.064 73.00 4003: WASTEWATER
1-May-2022 150.70 1-Jul-2023 160.30 1.064 WASTEW - ADMINISTRATIVE AIDE 166.38 1.064 177.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 WASTEW - ADMN SERV ANLYST 202.97 1.064 216.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 WASTEW - DIR WATER RES RECOV 376.57 1.064 401.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 WASTEW - ENG INFRASTR ADMNSTR 257.97 1.064 274.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 WASTEW - ENV COMP INSPC 233.39 1.064 248.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 WASTEW - ENV SRVCS MANAGER 286.88 1.064 305.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 WASTEW - PROJECT COORDINATOR 249.95 1.064 266.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 WASTEW - PROJECT MANAGER I 279.32 1.064 297.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 WASTEW - SR. ENV COMP INSPC 258.85 1.064 275.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 WASTEW - SRASST CITY ATTORNEY 395.79 1.064 421.00 0001: WATER RESOURCE RECOVERY
1-May-2022 150.70 1-Jul-2023 160.30 1.064 WATER - EQUIPMENT OPERATOR 101.96 1.064 108.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 WATER - MAINT LEAD WKR 106.12 1.064 113.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 WATER - MAINT WKR II 78.61 1.064 84.00 1-May-2022 150.70 1-Jul-2023 160.30 1.064 WASTEWATER CONSULTANT 220.00 1.064 234.00 Employee Hourly Rates May 16, 2023 Page 78 of 79
Attachment 2 – Proposed Master Fee Schedule
1771
ECI
from: http://www.bls.gov/data/
Series Id: CIU3010000000000I
Not seasonally adjusted
Series Title:
Ownership: State and local government workers
Component: Total compensation
Occupation: All workers
Industry: All workers
Subcategory: All workers
Area: United States (National)
Periodicity: Index number
NOT SEASONALLY ADJUSTED
Year Qtr1 Qtr2 Qtr3 Qtr4
2005 96.9 97.2 99.1 100.0
2006 100.5 100.9 103.2 104.1
2007 105.1 105.7 107.6 108.4
2008 108.9 109.4 111.3 111.6
2009 113.2 112.8 113.9 114.2
2010 114.5 114.7 115.9 116.2
2011 117.2 117.1 117.2 117.7
2012 118.3 118.6 119.7 119.9
2013 120.5 120.7 121.7 122.2
2014 122.8 123.1 124.2 124.7
2015 125.4 125.7 126.8 127.8
2016 128.5 128.8 129.9 130.9
2017 131.6 131.9 133.0 134.2
2018 134.6 134.9 136.0 137.7
2019 138.3 138.6 139.7 141.7
2020 142.2 142.5 143.6 144.9
2021 145.4 145.8 146.9 148.6
2022 150.0 150.7 154.4 155.8
2023 157.3 157.9 160.3
Difference 13.4
% Change 9.1%
Difference 9.6
% Change 6.4%
Appendix A: Employment Cost Index
Total compensation for State and local
government workers in All industries
and occupations, Index
User Fees Updated in
2022
User Fees Approved in
2022
ECI May 16, 2023 Page 79 of 79
Attachment 2 – Proposed Master Fee Schedule
1772
COST RECOVERY ANALYSIS
City of Richmond
Commercial Cannabis Regulatory Fees
February 2023
1773
City of Richmond
Cost Recovery Analysis
Commercial Cannabis Regulatory Fees, 2023
Page ii
City of Richmond
City Council
Eduardo Martinez, Mayor
Soheila Bana, Councilmember (District 4)
Claudia Jimenez, Councilmember (District 6)
Gayle McLaughlin, Councilmember (District 5)
Doria Robinson, Councilmember (District 3)
Melvin Willis, Councilmember (District 1)
Cesar Zepeda, Councilmember (District 2)
Engineer of Work
SCI Consulting Group
1774
City of Richmond
Cost Recovery Analysis
Commercial Cannabis Regulatory Fees, 2023
Page iii
Table of Contents
Executive Summary.................................................................................................... 1 Introduction...............................................................................................................................1 Legal Framework .......................................................................................................................2 Methodology and Approach .....................................................................................................2 Summary of General Findings ...................................................................................................3 Summary of Recommendations................................................................................................4 Commercial Cannabis Business Application Review Fees............................................. 5 Commercial Cannabis Business Application Fees......................................................................5 Application Completeness Review Fee .....................................................................................5 Conditional Use Permit..............................................................................................................5 Cannabis Business Permit (CBP) Issuance Fee ..........................................................................6 Commercial Cannabis Business Annual Permit Fees.................................................... 7 Cannabis Retail (Storefront & Non-Storefront) Annual Permit Fee..........................................7 Cannabis Distribution Annual Permit Fee .................................................................................7 Cannabis Manufacturing Annual Permit Fee ............................................................................8 Cannabis Specialty/Cottage Cultivation Annual Permit Fee .....................................................8 Cannabis Small Cultivation Annual Permit Fee .........................................................................9 Cannabis Medium Cultivation Annual Permit Fee ....................................................................9 Cannabis Large Cultivation Annual Permit Fee .......................................................................10 Cannabis Nursery Cultivation Annual Permit Fee ...................................................................10 Cannabis Processor Cultivation Annual Permit Fee ................................................................11 Cannabis Testing Annual Permit Fee.......................................................................................11 Cannabis Reinspection Fee......................................................................................................12 Cannabis Compliance Fee........................................................................................................12 Other Fees ............................................................................................................... 13 Generally Applicable Fees.......................................................................................................13 Review and Update of Fees ...................................................................................... 14 1775
City of Richmond
Cost Recovery Analysis
Commercial Cannabis Regulatory Fees, 2023
Page iv
List of Figures
Figure 1 – Summary of Proposed Fees ............................................................................................ 4 Figure 2 – Application Completeness Review Fee ........................................................................... 5 Figure 3 – Complete Application Review Fee .................................................................................. 6 Figure 4 – Cannabis Business Permit (CBP) Issuance Fee ................................................................ 6 Figure 5 – Cannabis Retail (Storefront & Non-Storefront) Annual Permit Fee................................ 7 Figure 6 – Cannabis Distribution Annual Permit Fee....................................................................... 7 Figure 7 – Cannabis Manufacturing Annual Permit Fee .................................................................. 8 Figure 8 – Cannabis Specialty/Cottage Cultivation Annual Permit Fee ........................................... 8 Figure 9 – Cannabis Small Cultivation Annual Permit Fee ............................................................... 9 Figure 10 – Cannabis Medium Cultivation Annual Permit Fee ........................................................ 9 Figure 11 – Cannabis Large Cultivation Annual Permit Fee........................................................... 10 Figure 12 – Cannabis Nursery Cultivation Annual Permit Fee....................................................... 10 Figure 13 – Cannabis Processor Cultivation Annual Permit Fee.................................................... 11 Figure 14 – Cannabis Testing Annual Permit Fee .......................................................................... 11 Figure 15 – Cannabis Processor Cultivation Annual Permit Fee.................................................... 12 1776
City of Richmond
Cost Recovery Analysis
Commercial Cannabis Regulatory Fees, 2023