Riverside City Council
June 20, 2023

COMMUNITY & ECONOMIC DEVELOPMENT DEPARTMENT
The Community & Economic Development Department’s fee schedule is divided into four (4) sections:
 Arts & Cultural Affairs – These services benefit the Riverside community. Because these fees are seen as a community benefit, they historically have been heavily subsidized by the general fund. This is in line with industry standards and with surrounding comparable agencies. The most recent update of these fees was May 2016.  Building & Safety - Building permit and plan check fees benefit individuals and the development community and are therefore eligible for cost recovery. The City’s policy is to generally - but with some exceptions - set fees to recover 100% of all costs associated with providing fee-for-service activities. These fees were most recently updated in November 2015.  Code Enforcement – These fees benefit businesses, the development community, and the citizens of Riverside and are therefore eligible for cost recovery. The City’s policy is to generally - but with some exceptions - set fees to recover 100% of all costs associated with providing fee-for-service activities. The most recent update of these fees was May 2016.  Planning – This division’s services benefit the development community and are therefore eligible for cost recovery. The City’s policy is to generally - but with some exceptions - set fees to recover 100% of all costs associated with providing fee-for-service activities. The most recent update of these fees was May 2016.

The Community & Economic Development Department’s user fees are charged in a variety of ways including:
 Flat Fees – the fee is always the same, regardless of size or complexity of the service provided in each instance.  Fixed Fees – the fee is set by the Riverside Transit Authority (RTA).  Per square (or linear) foot – the fee is calculated based on the size of the project under review.  Hourly (or time-and-materials) – City staff track time and materials expense, and fees are calculated to recover actual costs.  Actual cost – these fees are charged to recover consultant costs as billed to the City.  Percentage of permit –fees are calculated as a percentage of the original permit fee.

Fee Additions and/or Removals
The Community & Economic Development Department is not recommending any fee additions or removals for the FY 2023/24 Master Fees and Charges Schedule.

Fiscal Impact
The net fiscal impact of the proposed fee adjustments based on 2020 transaction volume is a projected revenue increase of $455,000. The increase is mainly attributed to Building and Safety fees for Building Permits due to the volume (number of permits issued) and fee calculation that is based on square footage.

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact
2500 FESTIVAL OF LIGHTS AND OTHER SPECIAL EVENTS VENDORS 18% of vendor sales 18% of vendor sales 0.0% -$ 2500 FACILITY RENTALS DEPOSIT
Grier Pavilion 500.00$ $ 500.00 0.0% $ -
The Box / Showcase 500.00$ $ 500.00 0.0% $ -
5301 FILM PERMIT
Student Film No Charge 5 No Charge 0.0% $ -
Non-Profit No Charge 10 No Charge 0.0% $ -
Requires Street Closure 385.00$ 7 $ 414.00 7.5% $ 203.00 No Street Closure 190.00$ 30 $ 204.00 7.4% $ 420.00 2500 HORSE CARRIAGE PERMIT 50.00$ 12 $ 53.75 7.5% $ 45.00 2500 SPECIAL EVENT PERMIT
Residential / Neighborhood Block Party
Permit Fee 25.00$ 20 $ 26.75 7.0% $ 35.00
Late Fee (in addition to the Permit Fee) 30.00$ 0 $ 30.00 0.0% $ - Non-Profit Organizations
Permit Fee 75.00$ 100 $ 80.50 7.3% $ 550.00
Late Fee (in addition to the Permit Fee) 300.00$ 0 $ 300.00 0.0% $ - Professional Corporation, Businesses, and Other Organizations Permit Fee 100.00$ 8 $ 107.00 7.0% $ 56.00
Late Fee (in addition to the Permit Fee) 300.00$ 0 $ 300.00 0.0% $ - Projected Revenue Impact of Proposed Fee Adjustments 1,309.00$

ARTS & CULTURAL AFFAIRS

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

BUILDING PERMIT AND INSPECTION
2602 PERMIT ISSUANCE FEE^ 30.00$ 3,045 $ 32.25 7.5% $ 6,851.25 2601 300.00$ 290 $ 322.50 7.5% $ 6,525.00 2602 BUILDING PERMITS ^ (per square feet) $ 285,000.00 A-1: Auditorium, Theatres 95.26$ 4 $ 102.40 7.5% A-2: Restaurants, Bars 105.60$ 6 $ 113.52 7.5% A-3: Churches, Halls 92.62$ 1 $ 99.57 7.5% A-4: Arenas, Stadiums 95.26$ 0 $ 102.40 7.5% B: Offices, Banks, etc. 88.66$ 10 $ 95.31 7.5% E: Educational, Schools 91.19$ 2 $ 98.03 7.5% F: Industrial, Factory, etc. 48.07$ 2 $ 51.68 7.5% H: Hazardous 58.67$ 0 $ 63.07 7.5% I-4: Daycare Facilities 110.11$ 0 $ 118.37 7.5% M: Retail, Market, Gas 70.73$ 12 $ 76.03 7.5% Service Canopies 30.80$ 3 $ 33.11 7.5% R-1: Hotels, Motels 91.30$ 2 $ 98.15 7.5% R-2: Apartments and Condominiums 95.70$ 34 $ 102.88 7.5% R-3: Single Family, Duplex 93.06$ 297 $ 100.04 7.5% Room Additions 72.00$ 167 $ 77.40 7.5% Garage Conversions 20.00$ 76 $ 21.50 7.5% Home Remodels 50.00$ 115 $ 53.75 7.5% R-4: Residential Care 100.65$ 0 $ 108.20 7.5% S: Storage, Warehouse 37.62$ 4 $ 40.44 7.5% U: Utility, Private Garages, Accessory, etc. 26.73$ 21 $ 28.73 7.5% Special Uses:

I-2.1: Licensed Clinics 110.11$ 3 $ 118.37 7.5% R-3.1: Licensed Residential Assisted Living 100.65$ 5 $ 108.20 7.5%

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT

BUILDING AND SAFETY
BUILDING PLAN CHECK ^ - Each repetitive building (of such discrete model)

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT

BUILDING AND SAFETY
Miscellaneous
Storage Shed, Greenhouses 14.40$ 20 $ 15.48 7.5%
Decks, Balconies, and Stairways 20.00$ 3 $ 21.50 7.5% Patio Cover - Lattice 8.00$ 12 $ 8.60 7.5%
Patio Cover - Solid 10.00$ 142 $ 10.75 7.5%
Retaining Walls (per linear feet) 8.00$ 55 $ 8.60 7.5% Block Walls (per linear feet) 6.00$ 3 $ 6.45 7.5%
Swimming Pools Per Contract Per Contract 0.0%
Sings Per Contract Per Contract 0.0%
Demolitions Per Contract Per Contract 0.0%
Re-Roof
Overlays - maximum two (2) 1.50$ 70 $ 1.61 7.5%
Tear off and re-roof 2.00$ 535 $ 2.15 7.5%
Tear off, new sheathing, and re-roof 2.50$ 173 $ 2.69 7.5% Tenant Improvements 70.00$ 320 $ 75.25 7.5%
2602 BUILDING PERMIT VALUATION ^
$1 - $500 30.00$ $ 30.00 7.5% $ -
$501 - $2,000
First $500 30.00$ $ 30.00 7.5% $ -
$ 10.00 $ 10.00 7.5% $ -
$2,001 - $25,000
First $2,000 60.00$ $ 60.00 7.5% $ -
$ 9.00 $ 9.00 7.5% $ -
$25,001 - $50,000 $ -
First $25,000 267.00$ $ 267.00 7.5% $ -
$ 65.00 $ 65.00 7.5% $ -
$50,001 - $100,000
First $50,000 429.50$ $ 429.50 7.5% $ -
$ 45.00 $ 45.00 7.5% $ -
$100,000 - $500,000
First $100,000 654.50$ $ 654.50 7.5% $ -
$ 35.00 $ 35.00 7.5% $ -
Each additional $500 or fraction thereof, to and including $2,000 Each additional $1,000 or fraction thereof, to and including $25,000 Each additional $10,000 or fraction thereof, to and including $100,000 Each additional $10,000 or fraction thereof, to and including $500,000 Each additional $10,000 or fraction thereof, to and including $50,000

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT

BUILDING AND SAFETY
$500,001 - $1,000,000
First $500,000 2,054.50$ $ 2,054.50 7.5% $ -

30.00$ $ 30.00 7.5% $ -
$1,000,001+
First $1,00,000 3,554.50$ $ 3,554.50 7.5% $ -
Each additional $10,000 or fraction thereof 20.00$ $ 20.00 7.5% $ - 2602 CALIFORNIA BUILDING STANDARDS COMMISSION FEE (per every $25,000 1.00$ $ 1.08 7.5% $ - or portion thereof, in construction valuation)
2911 $ 2.00 66,000 $ 2.00 0.0% $ -
2601 PLAN CHECK FEE^ - POOLS 75.00$ 191 $ 80.63 7.5% $ 1,074.38 2602 STRONG MOTION INSTRUMENTATION PROGRAM (SMIP) FEE
Residential Structures Valuation x $0.00013 Valuation x $0.00013 0.0% $ - Commercial Structures Valuation x $0.00028 Valuation x $0.00028 0.0% $ - 2606 TENTS, GRANDSTANDS, OR OTHER TEMPORARY STRUCTURES 50.00$ 14 $ 53.75 7.5% $ 52.50 2602 TRANSFER OF ISSUED PERMIT 30.00$ 17 $ 32.25 7.5% $ 38.25 2602 PERMIT REFUND FEE^ 30.00$ 32 $ 32.25 7.5% $ 72.00 2607 BUILDING MODIFICATION/ALTERNATE MATERIALS REVIEW 596.00$ 5 $ 596.00 0.0% $ - 2608 APPEAL OF BUILDING OFFICIAL 1,117.50$ 0 $ 1,130.00 1.1% $ -

ELECTRICAL
2602 PERMIT ISSUANCE FEE^ (each) 30.00$ 711 $ 32.25 7.5% $ 1,599.75 Each additional $10,000 or fraction thereof, to and including $1,000,000 MICROFILM FEE (per sheet of plans, calculations, and related documents)

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT

BUILDING AND SAFETY
2602 DWELLINGS RE-WIRE
Partial 50.00$ 10 $ 53.75 7.5% $ 37.50 Full 75.00$ 35 $ 80.63 7.5% $ 196.88 2602 MOTORS, GENERATORS, TRANSFORMERS, AND APPLIANCES - H.P./K.W./K.V.A. (each)
0 - 3 7.50$ 77 $ 8.06 7.5% $ 43.31 3 - 50 20.00$ 28 $ 21.50 7.5% $ 42.00 51+ 40.00$ 8 $ 43.00 7.5% $ 24.00 2602 MOVED BUILDINGS (each) 75.00$ 1 $ 80.63 7.5% $ 5.63 2602 OUTLETS AND RECEPTACLES (each) 0.50$ 201 $ 0.54 7.5% $ 7.54 2602 SERVICE
0 - 200A 50.00$ 444 $ 53.75 7.5% $ 1,665.00 201A - 1,000A 60.00$ 81 $ 64.50 7.5% $ 364.50 1,000+ A 75.00$ 1 $ 80.63 7.5% $ 5.63 2773 SIGNS (each) 30.00$ $ 32.25 7.5% $ - 2602 SWIMMING POOLS OR SPAS (each) 30.00$ $ 32.25 7.5% $ - 2602 SWIMMING POOLS AND SPAS (each) 50.00$ $ 53.75 7.5% $ - 2602 SWITCHBOARD SUB-PANELS (each)
0 - 600V 30.00$ 55 $ 32.25 7.5% $ 123.75 600+ V 60.00$ 10 $ 64.50 7.5% $ 45.00 2602 TEMPORARY POWER POLES (each) 20.00$ 47 $ 21.50 7.5% $ 70.50 Additional poles with fixtures and/or outlets (each) 7.50$ 5 $ 8.06 7.5% $ 2.81 2602 YARD LIGHTING STANDARDS (each) 5.00$ 15 $ 5.38 7.5% $ 5.63

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT

BUILDING AND SAFETY

MECHANICAL
2602 PERMIT ISSUANCE FEE^ (each) 30.00$ 812 $ 32.25 7.5% $ 1,827.00 2602 ALTER SYSTEMS - DUCTS, ETC. (each) 15.00$ 65 $ 16.13 7.5% $ 73.13 2602 APPLIANCE VENTS - APPLIANCE NOT INCLUDED (each) 10.00$ 22 $ 10.75 7.5% $ 16.50 2602 BOILERS AND AIR CONDITIONING UNITS (each)
0 - 3 HP / Tons OR 100,000 BTU 40.00$ 333 $ 43.00 7.5% $ 999.00 3 - 50 HP / Tons OR 100,000 - 175,000 BTU 50.00$ 290 $ 53.75 7.5% $ 1,087.50 50+ HP/ Tons or 175,000+ BTU 75.00$ 2 $ 80.63 7.5% $ 11.25 Air Handler 40.00$ 70 $ 43.00 7.5% $ 210.00 2602 COMMERCIAL INCINERATORS 65.00$ 0 $ 69.75 7.3% $ - 2602 FURNANCES (each) 40.00$ 481 $ 43.00 7.5% $ 1,443.00 2602 MECHANICAL EXHAUST HOODS (each)
Commercial 75.00$ 1 $ 80.63 7.5% $ 5.63 Residential 10.00$ 14 $ 10.75 7.5% $ 10.50 2602 OTHER HEATERS (each) 40.00$ 3 $ 43.00 7.5% $ 9.00 2602 VENTILATION FANS (each) 10.00$ 10 $ 10.75 7.5% $ 7.50 2602 NOT OTHERWISE LISTED (each) 10.00$ 29 $ 10.75 7.5% $ 21.75

PER SQUARE FOOT FEE CALCULATION METHOD
Dwellings 0.03$ $ 0.03 7.5% $ - Residential Parking Garages 0.02$ $ 0.02 0.0% $ - Restaurants 0.06$ $ 0.06 7.5% $ -

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT

BUILDING AND SAFETY
Industrial Plants 0.09$ $ 0.09 0.0% $ - Stores, Churches, and Offices 0.01$ $ 0.01 7.5% $ - Service Stations / Mini-Marts 0.01$ $ 0.01 7.5% $ - Warehouses, Canopies, Covered Parking Structures, and Aircraft Hangers Aircraft Hangers (per fixture)
0 - 50,000 square feet 0.02$ $ 0.02 0.0% $ - 50,001+ square feet 0.02$ $ 0.02 0.0% $ - Not Otherwise Listed 0.04$ $ 0.04 0.0% $ -

PLUMBING
2602 PERMIT ISSUANCE FEE^ (each) 30.00$ 515 $ 32.25 7.5% $ 1,158.75 2602 BACKFLOW PROTECTION DEVICES (each) 2.00$ 6 $ 2.15 7.5% $ 0.90 2602 BUILDING SEWERS (each)
Non-Residential 70.00$ 1 $ 75.25 7.5% $ 5.25 Residential 35.00$ 33 $ 37.63 7.5% $ 86.63 2602 DRAINS, SINKS, AND ETC. (each) 5.00$ 29 $ 5.38 7.5% $ 10.88 2602 DWELLINGS RE-PIPE - FULL 50.00$ 37 $ 53.75 7.5% $ 138.75 2602 GARBAGE DISPOSALS OR DISHWASHERS (each) 5.00$ 2 $ 5.38 7.5% $ 0.75 2602 GAS OUTLETS (each) 1.00$ 11 $ 1.08 7.5% $ 0.83 2602 MOVED BUILDINGS (each) 50.00$ 0 $ 53.75 7.5% $ - 2602 PRIVATE SEWAGE SYSTEMS (each) 70.00$ 2 $ 75.25 7.5% $ 10.50 2602 RAINWATER SYSTEMS (per drain) 5.00$ 1 $ 5.38 7.5% $ 0.38

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT

BUILDING AND SAFETY
2602 REPAIR OR ALTERATION OF DRAINS OR VENTS (each) 5.00$ 1 $ 5.38 7.5% $ 0.38 2602 SAND TRAPS OR GREASE TRAPS (each) 50.00$ 5 $ 50.00 0.0% $ - 2602 TRAPS (each) 5.00$ 5 $ 5.38 7.5% $ 1.88 2602 WATER HEATERS
Up to 100,000 BTU 9.00$ 290 $ 9.68 7.5% $ 195.75 100,001 - 1,000,000 BTU 22.50$ 22 $ 24.19 7.5% $ 37.13 1,000,001+ BTU 56.50$ 1 $ 60.74 7.5% $ 4.24 Water Heater Gas Vent (each) 10.00$ 2 $ 10.75 7.5% $ 1.50 2602 WATER PIPING (each) 5.00$ 5 $ 5.38 7.5% $ 1.88 2602 WATER SERVICE 50.00$ 22 $ 53.75 7.5% $ 82.50 2602 WATER SOFTENERS (each) 30.00$ 53 $ 32.25 7.5% $ 119.25 2602 YARD SPRINKLERS (each) 8.00$ 0 $ 8.60 7.5% $ - Projected Revenue Impact of Proposed Fee Adjustments 311,432.63$ * The cost of a Building Permit Fee is based on square footage; however, the methodology used to calculate projected revenue impact in this schedule is based on volume. The Community and Economic Development Department estimates that the revenue impact of a 7.5% CPI increase for Bulding Permit Fees will be approximately $285,000 in FY 2023/24.

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact
4113 DANGEROUS BUILDING INSPECTIONS - Demolitions
Original inspection No Charge 3 No Charge 0.0% $ - Per re-inspection for non-compliance (no additional fee if corrected) 110.00$ 1 $ 118.00 7.3% $ 8.00 Per abatement (administrative) 4,394.00$ 1 $ 4,394.00 0.0% $ - Plus contractor's cost Actual Cost Actual Cost 0.0% $ - Summary abatement - without notice 4,394.00$ 1 $ 4,394.00 0.0% $ - Plus contractor's cost Actual Cost Actual Cost 0.0% $ - Title Release Process - all abatements 165.00$ 1 $ 177.00 7.3% $ 12.00 Plus county recording fees Actual Cost Actual Cost 0.0% $ - Plus Building Official review and sign off 1,196.00$ 1 $ 1,286.00 7.5% $ 90.00 4116 TRASH/NUISANCE ABATEMENT
Original inspection No Charge 1,300 No Charge 0.0% $ - Per re-inspection for non-compliance (no additional fee if corrected) 110.00$ 1,300 $ 118.00 7.3% $ 10,400.00 Per abatement (administrative) 165.00$ 30 $ 177.00 7.3% $ 360.00 Plus cost of contractor Actual Cost Actual Cost 0.0% $ - Summary abatement - without notice 330.00$ 20 $ 355.00 7.6% $ 500.00 Plus contractor's cost Actual Cost Actual Cost 0.0% $ - 4112 VEHICLE ABATEMENT
Original property inspection No Charge 250 No Charge 0.0% $ - 2nd inspection, if violation corrected No Charge 140 No Charge 0.0% $ - 2nd inspection, if continued investigation required No Charge 50 No Charge 0.0% $ - 3rd inspection, if violation corrected No Charge 40 No Charge 0.0% $ - 3rd inspection, if continued investigation required No Charge 15 No Charge 0.0% $ - Final inspection and removal 220.00$ 5 $ 236.00 7.3% $ 80.00 Additional charge per vehicle over one vehicle 55.00$ 2 $ 56.00 1.8% $ 2.00 Charge to remove and dispose of vehicles Actual Cost Actual Cost 0.0% $ -

FEE DESCRIPTION

CODE ENFORCEMENT

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

CODE ENFORCEMENT

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT
4110 WEED ABATEMENT
Original inspection No Charge 240 No Charge 0.0% $ - Abatement administrative charge 165.00$ 20 $ 177.00 7.3% $ 240.00 Plus cost of contractorPlus cost of contractor Actual Cost Actual Cost 0.0% $ - OTHER
Hearing Officer No Charge 120 No Charge 0.0% $ - Projected Revenue Impact of Proposed Fee Adjustments 11,692.00$

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

ADMINISTRATIVE
2796 ALCOHOL LICENSE REVIEW (per application) 1,402.00$ 2 $ 1,507.00 7.5% $ 210.00 2739 DAY CARE PERMIT° (per application) 864.00$ 0 $ 864.00 0.0% $ - 2747 NON-CONFORMING STATUS REVIEW (per application) 3,252.00$ 2 $ 3,252.00 0.0% $ - 2746 RECYCLING PERMIT° 1,025.00$ 2 $ 1,102.00 7.5% $ 154.00 2795 SUMMARY VACATION REVIEW (per application) 2,133.00$ 4 $ 2,293.00 7.5% $ 640.00 2746 TEMPORARY USE PERMIT° (per application)
Minor 200.00$ $ 215.00 7.5% $ - Major 1,025.00$ $ 1,102.00 7.5% $ - 2705 ZONING LETTER (per application) 219.00$ 48 $ 235.25 7.4% $ 780.00 2705 ZONING REBUILD LETTER 649.00$ 1 $ 697.25 7.4% $ 48.25 APPEALS, TIME EXTENSIONS, ENVIRONMENTAL, and MISCELLANEOUS

APPEALS
2758 Airport Land Use Commission (ALUC) 1,339.00$ 0 $ 1,439.00 7.5% $ - 2790 Planning Commission and Zoning Administrator Cases 2,529.00$ 2 $ 2,719.00 7.5% $ 380.00 2797 COPY OF ZONING OR GENERAL PLAN MAPS $25.00 + Sales Tax $25.00 + Sales Tax 0.0% $ - 2753 ENVIRONMENTAL IMPACT REPORT (minimum review fee) 94,326.00$ 1 $ 101,400.00 7.5% $ 7,074.00

FEE DESCRIPTION

PLANNING

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

PLANNING

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT
2752 ENVIRONMENTAL INITIAL STUDY
New Development (completed by City) 6,859.00$ 0 $ 7,373.00 7.5% $ - Existing Development (completed by City) 4,708.00$ 0 $ 5,061.00 7.5% $ - Peer Review by Outside Consultant 2,151.00$ 6 $ 2,312.00 7.5% $ 966.00 2745 MODIFICATIONS / CLARIFICATION OF CONDITIONS (per application) 1,588.00$ 4 $ 1,707.00 7.5% $ 476.00 2702 PLANNING RE-INSPECTION (per inspection) 430.00$ $ 462.25 7.5% $ - 2797 PRINTED OR PHOTO COPIES OF PRINTED MATERIALS (per page) 0.10$ $ 0.10 0.0% $ - 2703 PUBLIC HEARING ADVERTISEMENTS/RE-ADVERTISEMENTS 485.00$ $ 504.00 3.9% $ - SPECIALIZED REPORT REQUESTS (per half hour or portion) 25.00$ $ 26.75 7.0% $ - 2712 TIME EXTENSIONS
Per Application 702.00$ 12 $ 755.00 7.5% $ 636.00 Public Hearing 1,749.00$ 0 $ 1,880.00 7.5% $ - 2798 WILLIAMSON ACT CONTRACT REVIEW (per application) 1,265.00$ $ 1,265.00 0.0% $ -

DESIGN REVIEW
2770 CONCEPTUAL DEVELOPMENT REVIEW (per submittal) 1,712.00$ 42 $ 1,840.00 7.5% $ 5,376.00 2770 GENERAL (per submittal)
Commercial, Industrial, and Multi-Family 3,560.00$ 66 $ 3,827.00 7.5% $ 17,622.00 Commercial, Industrial, and Multi-Family Revision / Substantial Conformance 2,282.00$ 12 $ 2,453.00 7.5% $ 2,052.00 2771 LANDSCAPE AND IRRIGATION (subject to WELO)
Commercial, Industrial, and Multi-Family 919.00$ 14 $ 988.00 7.5% $ 966.00 Single Family Residential 380.00$ $ 408.50 7.5% $ -

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

PLANNING

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT
2777 SINGLE FAMILY RESIDENTIAL (RC Zones, Manufactured Dwellings, and Subdivisions) 488.00$ 12 $ 524.75 7.5% $ 441.00

DEVELOPMENT
2701 AMENDMENT TO ZONING TEXT / INTERPRETATION OF ZONING TEXT (per application) 5,320.00$ $ 5,719.00 7.5% $ - 2748 CONDOMINIUM CONVERSION (per application) 10,202.00$ $ 10,967.00 7.5% $ - 2760 DEVELOPMENT AGREEMENT
Per application 13,063.00$ $ 14,043.00 7.5% $ - Revisions 9,033.00$ $ 9,710.00 7.5% $ - 2764 GENERAL PLAN AMENDMENT REVIEW (per application) 9,933.00$ 6 $ 10,678.00 7.5% $ 4,470.00 Local Development Mitigation Fee (LDMF)
Western Riverside County Multiple Species Habitat Conservation Plan (MSHCP) Residential - Up to eight (8) dwellings units per acre (DUAC) 3,635.00$ $ 3,635.00 0.0% $ - Residential - 8.0 to 14.0 dwellings units per acre (DUAC) 1,515.00$ $ 1,515.00 0.0% $ - Residential - More than 14.0 dwellings units per acre (DUAC) 670.00$ $ 670.00 0.0% $ - Commercial (per acre) 16,358.00$ $ 16,358.00 0.0% $ - Industrial (per acre) 16,358.00$ $ 16,358.00 0.0% $ - 2725 PLANNED RESIDENTIAL DEVELOPMENT (per application) 13,648.00$ 4 $ 14,672.00 7.5% $ 4,096.00 2730 RE-ZONING REQUEST (per application) 6,868.00$ 12 $ 7,383.00 7.5% $ 6,180.00 2706 SITE PLAN REVIEW
Per initial application 14,138.00$ 2 $ 15,198.00 7.5% $ 2,120.00 Revision to application 9,755.00$ $ 10,487.00 7.5% $ -

SPECIFIC PLAN REVIEW
2766 Per application or actual cost (if greater) 27,726.00$ $ 29,805.00 7.5% $ - 2767 Revision to existing Specific Plan 19,347.00$ 4 $ 19,943.00 3.1% $ 2,384.00

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

PLANNING

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT
2793 STREET NAME CHANGE 6,267.00$ $ 6,737.00 7.5% $ - 2719 TENTATIVE TRACT / REVERSION TO ACREAGE MAP REVIEW
Per application with 10 lots or less 10,516.00$ $ 11,305.00 7.5% $ - Revision to application 7,551.00$ $ 7,551.00 0.0% $ - Per application with more than 10 lots 15,196.00$ 6 $ 16,336.00 7.5% $ 6,840.00 Revision to application 10,687.00$ $ 11,489.00 7.5% $ - 2743 TRAFFIC PATTERN MODIFICATION (per application) 11,339.00$ $ 11,525.00 1.6% $ - 2743 VACATION OF STREETS, ALLEYS, OR PEDESTRIAN WALKWAYS 11,339.00$ 2 $ 12,189.00 7.5% $ 1,700.00 2723 VESTING MAP REVIEW
Per application with 10 lots or less 18,907.00$ $ 18,907.00 0.0% $ - Per application with more than 10 lots 27,083.00$ $ 27,083.00 0.0% $ -

HISTORIC PRESERVATION
2799 CERTIFICIATE OF APPROPRIATENESS No Charge No Charge 0.0% $ - 2799 INSPECTION SERVICES
Initial Inspection No Charge 6 No Charge 0.0% $
-
Re-Inspections 148.00$ 0 $ 159.00 7.4% $
2792 MILLS ACT PRESERVATION REVIEW
Per application 404.00$ 8 $ 404.00 0.0% $
Per Contract / Review / Initiation Process 3,274.00$ 8 $ 3,274.00 0.0% $ SIGNS
2772 ADMINISTRATIVE SIGN REVIEW
Per application 189.00$ 0 $ 189.00 0.0% $ -

-
-
-
-
CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

PLANNING

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT
2772 ESTABLISHING SIGN CRITERIA (per application) 919.00$ 8 $ 988.00 7.5% $ 552.00 2772 NEW OR REPLACEMENT SIGNS 253.00$ 124 $ 272.00 7.5% $ 2,356.00

VARIANCES, MODIFICATIONS, EXCEPTIONS, AND FAIR HOUSING REQUESTS 2740 WITH SIGNATURES - RESIDENTIAL ZONES ONLY 1,725.00$ 10 $ 1,854.00 7.5% $ 1,290.00 2740 WITHOUT SIGNATURES - ALL ZONES 2,586.00$ 64 $ 2,780.00 7.5% $ 12,416.00

ZONING PLAN CHECK WITH BUILDING PERMITS
2779 PLAN CHECK - AFTER HOURS° (per hour) 210.00$ 0 $ 210.00 0.0% $ - 2779 COMMERCIAL, INDUSTRIAL, AND MULTI-FAMILY TENANT IMPROVEMENTS, 323.00$ 0 $ 323.00 0.0% $ - MINOR ADDITIONS, OR EXTERIOR REMODEL° (per submittal)
2779 LANDSCAPE / IRRIGATION - MINOR° 54.00$ 0 $ 54.00 0.0% $ - (Not subject to WELO or WQMP requirements)
2779 NEW CONSTRUCTION° (per submittal)
Commercial, Industrial, and Multi-Family 538.00$ 125 $ 578.00 7.4% $ 5,000.00 Single-Family Residential 269.00$ 556 $ 289.00 7.4% $ 11,120.00 2779 PATIO COVERS, ETC.° 54.00$ 750 $ 54.00 0.0% $ -

OTHER FEES
2708 CONDITIONAL USE PERMIT° (per application) 8,615.00$ 36 $ 9,261.00 7.5% $ 23,256.00 2707 MINOR CONDITIONAL USE PERMIT° (per application) 3,938.00$ 14 $ 4,233.00 7.5% $ 4,130.00

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

PLANNING

COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT
2713 PARCEL MAP / WAIVER OF PARCEL MAP $ 8,125.00 6 $ 8,734.00 7.5% $ 3,654.00 Per new application $ 5,898.00 0 $ 5,898.00 0.0% $ - Per revised application $ 3,952.00 0 $ 3,952.00 0.0% $ - 2713 PARCEL MAP REVISION $ 5,906.00 0 $ 5,906.00 0.0% $ - Projected Revenue Impact of Proposed Fee Adjustments $ 129,385.25

FINANCE DEPARTMENT

The Finance Department’s user fees are primarily provided by the Business Tax and Accounts Receivable units. Their fees cover a variety of services including set up of collections payment plans, processing returned checks, and issuing street vendor and transit permits. The most recent update to Finance fees was May 2016.

Fee Additions and/or Removals
Two fees are recommended to be removed due to a potential disproportionate impact on low-income individuals:

1. Collections Payment Plan, Setup and Processing Per Payment: The City’s miscellaneous accounts receivable are due and payable in a single lump-sum payment. When a customer requests a payment plan, the City incurs additional costs related establishing the payment terms and processing of multiple payments, as opposed to processing a single payment. It is more likely that individuals suffering financial hardship will request a payment plan; therefore, the department recommends waiving these two fees due to the disproportionate impact of the fee on low-income individuals.

Fiscal Impact
The net fiscal impact of the proposed fee adjustments based on 2020 transaction volume is a revenue decrease of approximately $1,168. The revenue reduction is attributable to the recommended elimination of the Collections Payment Plan fees.

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact
2304 CLOSE-OUT SALE REGULATION / PERMIT
License fee - first 10 days 23.00$ 0 24.50 6.5% -$ Each additional day 7.00$ 0 7.50 7.1% -$ Extension fee - extend license term 7.00$ 0 7.50 7.1% -$ Each additional day 7.00$ 0 7.50 7.1% -$ 2308 COLLECTIONS PAYMENT PLAN
Setup 10.00$ 81 REMOVE -100.0% (810.00)$
Processing Per Payment 10.00$ 73 REMOVE -100.0% (730.00)$ 2307 NEW BUSINESS REGULATION No Charge REMOVE -100.0% -$ 2306 RETURNED CHECK (NSF) PROCESSING
Initial returned check 25.00$ 146 26.75 7.0% 255.50$ Each subsequent returned check 35.00$ 14 37.50 7.1% 35.00$ 2303 STREET VENDOR REGULATION / PERMIT
New Applicant/Business (1 cart per year) 34.50$ 1 37.00 7.2% 2.50$ Each additional cart (per year) 9.00$ 0 9.50 5.6% -$ Renewal Applicant/Business (1 cart per year) 30.00$ 3 32.25 7.5% 6.75$ Renewal - Each additional cart (per year) 9.00$ 0 9.50 5.6% -$ 2302 TAXICAB FRANCHISE APPLICATION
Per initial application 505.00$ 0 543.00 7.5% -$ Per renewal application 505.00$ 0 543.00 7.5% -$ 2301 TRANSIT PERMIT
New Application 92.00$ 24 95.00 3.3% 72.00$ Renewal - valid for 3 years per RMC 76.00$ 0 81.50 7.2% -$ Projected Revenue Impact of Proposed Fee Adjustments (1,168.25)$

FINANCE DEPARTMENT

FEE DESCRIPTION

RIVERSIDE FIRE DEPARTMENT
The Riverside Fire Department’s fee schedule includes facility rental, citations, emergency response cost recovery, and investigations. Most of the fees resides in the Fire Prevention division. Services provided by the department benefit those individuals or businesses specifically requesting or utilizing the services and are therefore eligible for cost recovery. The City’s policy is to generally - but with some exceptions - set fees to recover 100% of all costs associated with providing fee-for-service activities. Fees are charged in the following ways:
 Flat Fees – the fee is always the same, regardless of size or complexity of the service provided in each instance.  Hourly (or time-and-materials) – City staff track time and materials expense, and fees are calculated to recover actual costs.  Fixed Fees – are generally citations and set by Riverside Municipal Code (RMC) The Fire Department’s fees were most recently updated in May 2016.

Fee Additions and/or Removals
The Fire Department is not recommending any fee additions and removals for the FY 2023/24 Schedule of Fees & Charges.

Fiscal Impact
Per the Fire Department, historical volume data is not readily available for many of the fees listed; therefore, many fees have no projected fiscal impact resulting from the proposed fee increases. Additionally, some fees are not recommended to be increased due to the incompleteness of the data used for the initial fee study: for some fees, there is insufficient data to ensure that a 7.5% fee increase will not result in fees greater than the cost of providing the service.

The net fiscal impact of the proposed fee adjustments based on 2020 transaction volume is a projected revenue increase of approximately $61,000. The increase is mainly attributed to Fire Safety Inspections and Hazardous Materials Usage/Permits.

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

ADMINISTRATIVE
3537 AMBULANCE FRANCHISE APPLICATION (per application) 1,858.00$ $ 1,997.25 7.5% $ - 3538 FIRE FACILITY RENTAL (8 hours per reservation)
Training Classrooms
Large 125.00$ $ 134.25 7.4% $ - Small 60.00$ $ 64.50 7.5% $ - Drill Ground Props
Auto Extrication 50.00$ $ 53.75 7.5% $ - Class A 100.00$ $ 107.50 7.5% $ - Confined Space 150.00$ $ 161.25 7.5% $ - Drafting Pit 100.00$ $ 107.50 7.5% $ - Drill Tower 150.00$ $ 161.25 7.5% $ - Flashover 100.00$ $ 107.50 7.5% $ - Forcible Entry 50.00$ $ 53.75 7.5% $ - Hazmat 150.00$ $ 161.25 7.5% $ - LARRO 100.00$ $ 107.50 7.5% $ - Rescue Systems 1 150.00$ $ 161.25 7.5% $ - Trench Rescue 150.00$ $ 161.25 7.5% $ - Vehicle Fire Area 100.00$ $ 107.50 7.5% $ - Vent Over Fire 100.00$ $ 107.50 7.5% $ - Ventilation - Roof 125.00$ $ 134.25 7.4% $ -

ADMINISTRATIVE CITATION
3506 ADMINISTRATIVE CITATION (per violation)
Warning No Charge No Charge 0.0% $ -
1st Citation $ 100.00 $ 100.00 0.0% $ - 2nd Citation $ 200.00 $ 200.00 0.0% $ - 3rd Citation $ 500.00 $ 500.00 0.0% $ - Subsequent Citations (each) $ 500.00 $ 500.00 0.0% $ -

FEE DESCRIPTION

RIVERSIDE FIRE DEPARTMENT

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

RIVERSIDE FIRE DEPARTMENT
3506 ADMINISTRATIVE CITATION WITH SIGNIFICANT RISK (per violation) 1st Citation $ 500.00 $ 500.00 0.0% $ - Subsequent Citations (each) $ 500.00 $ 500.00 0.0% $ - 3506 ADMINISTRATIVE CIVIL PENALTY (per day, per violation) $ 1,000.00 $ 1,075.00 7.5% $ - (Maximum amount $100,000, plus interest on unpaid penalties) 3505 HAZARDOUS MATERIALS ADMINISTRATIVE CITATION (per violation) Warning No Charge No Charge 0.0% $ -
1st Citation $ 100.00 $ 100.00 0.0% $ - 2nd Citation $ 200.00 $ 200.00 0.0% $ - 3rd Citation $ 500.00 $ 500.00 0.0% $ - Subsequent Citations (each) $ 500.00 $ 500.00 0.0% $ - 3505 HAZARDOUS MATERIALS ADMINISTRATIVE CITATION WITH SIGNIFICANT RISK (per violation) 1st Citation $ 500.00 $ 500.00 0.0% $ - Subsequent Citations (each) $ 500.00 $ 500.00 0.0% $ - 3509 ILLEGAL FIREWORK ADMINISTRATIVE CITATION (per violation) 1st Citation $ 1,000.00 $ 1,000.00 0.0% $ - Subsequent Citations (each) $ 1,000.00 $ 1,000.00 0.0% $ - Additional Response Cost (per incident) Actual Cost Actual Cost 0.0% $ - HEARING OFFICER Actual Cost Actual Cost 0.0% $ -

EMERGENCY RESPONSE COST RECOVERY
3526 ELECTRICAL HAZARD RESPONSE - Full hourly and burden rate of Actual Cost Actual Cost 0.0% $ - responding RFD personnel
3532 HAZARDOUS MATERIAL RESPONSE - Full hourly and burden rate of Actual Cost Actual Cost 0.0% $ - responding RFD personnel

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

RIVERSIDE FIRE DEPARTMENT
3525 ILLEGAL BURN RESPONSE - Full hourly and burden rate of responding Actual Cost Actual Cost 0.0% $ - RFD personnel
3522 MEDICAL AID RESPONSE Negotiated Contract Negotiated Contract 0.0% $ - 3107 DRIVING UNDER THE INFLUENCE (DUI) ACCIDENT RESPONSE COST Actual Cost Actual Cost 0.0% $ - RECOVERY (Full hourly and burdened rate of responding RFD personnel) 3107 EMERGENCY RESPONSE FROM CRIMINAL OR NEGLIGENT ACTIVITIES Actual Cost Actual Cost 0.0% $ - (Full hourly and burdened rate of responding RFD personnel)

INVESTIGATIONS
3505 HAZARDOUS MATERIALS INVESTIGATION - Full hourly and burden rate of Actual Cost Actual Cost 0.0% $ - responding RFD personnel
3510 REQUESTED FIRE INVESTIGATION - Full hourly and burden rate of Actual Cost Actual Cost 0.0% $ - responding RFD personnel

PLAN CHECK AND INSPECTION FEES
3518 ABOVE GROUND FUEL TANK INSTALLATION / REMOVAL^
Single tank 507.00$ $ 507.00 0.0% $ -
Additional tank(s) (each) 211.00$ $ 211.00 0.0% $ - 3519 UNDERGROUND FUEL TANK INSTALLATION / REMOVAL^
Single tank 1,182.00$ $ 1,182.00 0.0% $ -
Additional tank(s) (each) 380.00$ $ 380.00 0.0% $ - 2601 AFTER HOURS PLAN CHECK (per hour; 1 hour minimum @ 2.5 x Rate ) 126.89$ 36 $ 136.41 7.5% 2601 AFTER HOURS INSPECTION (per hour; 2 hour minimum @ 2.5 x Rate ) 99.60$ 15 $ 107.07 7.5% 3516 CALIFORNIA FIRE CODE (CFC) - Without Inspection 85.00$ 29 $ 91.25 7.4% $ 181.25

$
$
342.60
112.05
CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

RIVERSIDE FIRE DEPARTMENT
2601 THIRD AND SUBSEQUENT INSPECTIONS Actual Cost Actual Cost 0.0% $ - 3517 CALIFORNIA FIRE CODE INSPECTION (CFC) / PERMIT
Small - Issuance of permit with field inspection 338.00$ 44 $ 363.25 7.5% $ 1,111.00 Large - Issuance of permit with field inspection 591.00$ 10 $ 635.25 7.5% $ 442.50 Additional RFD stand-by time (if necessary) Actual Cost Actual Cost 0.0% $ - 3529 FIRE ALARM SYSTEM PLAN CHECK^
1 - 10 devices 473.00$ $ 473.00 0.0% $ -
11+ devices (per 10 devices) 237.00$ $ 244.00 3.0% $ - 3533 REQUESTED FIRE INSPECTION SERVICE (per inspection) 211.00$ $ 211.00 0.0% $ - SPRINKLER SYSTEM PLAN CHECK^ / INSPECTION
3527 Fire Sprinkler System - New Installation; Residential and Commercial 1 - 99 sprinklers 414.00$ $ 445.00 7.5% $ -
100 - 199 sprinklers 769.00$ $ 826.50 7.5% $ -
200+ sprinklers (per 100 sprinklers) 355.00$ $ 381.50 7.5% $ - 3528 Fire Sprinkler System - Tenant Improvements; Residential and Commercial 1 - 99 sprinklers 237.00$ $ 254.75 7.5% $ -
100 - 199 sprinklers 473.00$ $ 508.25 7.5% $ -
200+ sprinklers (per 100 sprinklers) 355.00$ $ 381.50 7.5% $ - 5-Year Certification 177.00$ $ 190.25 7.5% $ -
3514 FIXED EXTINGUISHING SYSTEMS PLAN CHECK ^
Hood Systems (Single System)
New $ 414.00 $ 414.00 0.0% $ -
Tenant Improvements $ 355.00 $ 355.00 0.0% $ -
Clean Agent Systems (Single System)
New $ 473.00 $ 499.00 5.5% $ -
Tenant Improvements $ 355.00 $ 355.00 0.0% $ -

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

RIVERSIDE FIRE DEPARTMENT
3530 FIRE PROTECTION UNDERGROUND SYSTEM PLAN CHECK^
Small (per plan) 473.00$ $ 499.00 5.5% $ -
Large (per plan) 946.00$ $ 946.00 0.0% $ -
3506 FIRE SAFETY INSPECTIONS
Group A
A-1 Theaters, Concert Halls 190.00$ 3 $ 204.25 7.5% $ 42.75 A-2 Banquet Halls, Bars 90.00$ 111 $ 96.75 7.5% $ 749.25 A-3 Arcades, Churches, Bowling 90.00$ 125 $ 96.75 7.5% $ 843.75 A-4 Indoor Sporting, Skating Rink 106.00$ 7 $ 113.95 7.5% $ 55.65 A-5 Outdoor Amusement Park 304.00$ 11 $ 324.00 6.6% $ 220.00 Group B
Multi-Story (per floor) 54.00$ $ 54.00 0.0% $ -
Office Type: 0 - 299 Square Feet 54.00$ 500 $ 58.05 7.5% $ 2,025.00 Office Type: 300 - 9,999 square feet 90.00$ 1,000 $ 96.75 7.5% $ 6,750.00 Office Type: 10,000+ square feet 161.00$ 1 $ 173.08 7.5% $ 12.08 Group E
1 - 100 students 106.00$ 28 $ 113.95 7.5% $ 222.60 101 - 500 students 190.00$ 5 $ 204.25 7.5% $ 71.25 500 - 1,500 students 359.00$ 130 $ 371.00 3.3% $ 1,560.00 1,500+ students 528.00$ 5 $ 528.00 0.0% $ -
Group F - Factory and Manufacturing 161.00$ 234 $ 173.08 7.5% $ 2,825.55 Group H - Hazardous 190.00$ 22 $ 204.25 7.5% $ 313.50 Group I - Institutional Jails 274.00$ 48 $ 294.55 7.5% $ 986.40 Group M - Retail Sales
0 - 9,999 square feet 90.00$ $ 96.75 7.5% $ -
10,000+ square feet 161.00$ $ 173.08 7.5% $ -
Group R - Apartments, Condominiums, Hotels, and Motels
3 - 4 Rooms 54.00$ $ 58.05 7.5% $ -
5 - 10 Rooms 72.00$ $ 77.40 7.5% $ -
11 - 20 Rooms 90.00$ $ 96.75 7.5% $ -
21 - 30 Rooms 125.00$ $ 134.38 7.5% $ -
31 - 50 Rooms 161.00$ $ 173.08 7.5% $ -
51 - 100 Rooms 233.00$ $ 250.48 7.5% $ -

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

RIVERSIDE FIRE DEPARTMENT
100+ Rooms 304.00$ $ 326.80 7.5% $ -
Group R-3 - Residential Licensed Facility
1 - 6 persons No charge No charge 0.0% $ -
7 - 30 persons 190.00$ $ 204.25 7.5% $ -
31+ persons 274.00$ $ 294.55 7.5% $ -
Group S - Storage Facilities 161.00$ 346 $ 173.08 7.5% $ 4,177.95 Group U - Garages and Miscellaneous Buildings
0 - 300 square feet 54.00$ $ 58.05 7.5% $ -
301 - 10,000 square feet 90.00$ $ 96.75 7.5% $ -
10,001+ square feet 125.00$ $ 134.38 7.5% $ -
Fire Safety Certifications (FSC; Annual) 42.00$ $ 45.15 7.5% $ - 3509 FIREWORKS DISPLAY INSPECTION / PERMIT (fee category determined by RFD) Small Display (0 - 4 hours) 592.00$ $ 592.00 0.0% $ - Large Display (4 - 8 hours) 1,064.00$ $ 1,064.00 0.0% $ - Extra Large Display (8+ hours) 1,892.00$ $ 1,892.00 0.0% $ - Full hourly and burden rate of RFD personnel on stand-by if determined Actual Cost Actual Cost 0.0% $ - necessary by Chief of Fire

HAZARDOUS MATERIALS USAGE / PERMIT (BUSINESS EMERGENCY PLAN) 3502 Category 1 211.00$ 459 $ 226.75 7.5% $ 7,229.25 3503 Category 2 338.00$ 269 $ 363.25 7.5% $ 6,792.25 3504 Category 3 591.00$ 147 $ 635.25 7.5% $ 6,504.75 3541 Category 4 887.00$ 42 $ 953.50 7.5% $ 2,793.00 3542 Category 5 1,140.00$ 253 $ 1,195.00 4.8% $ 13,915.00 Above ground Petroleum Storage Act (APSA)
Tier I 127.00$ 73 $ 136.50 7.5% $ 693.50
Tier II 338.00$ 20 $ 363.25 7.5% $ 505.00
Tier III 507.00$ 2 $ 545.00 7.5% $ 76.00
3536 NEW CONSTRUCTION PLAN CHECK, INSPECTION, AND RE-INSPECTION Apartments
500 square feet 237.00$ 254.78$ 7.5% $ -
5,000 square feet 414.00$ 414.00$ 0.0% $ -

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

RIVERSIDE FIRE DEPARTMENT
10,000 square feet 650.00$ 650.00$ 0.0% $ -
100,000 square feet 1,359.00$ 1,359.00$ 0.0% $ -
Commercial
500 square feet 177.00$ 190.28$ 7.5% $ -
5,000 square feet 355.00$ 381.63$ 7.5% $ -
10,000 square feet 592.00$ 627.00$ 5.9% $ -
100,000 square feet 1,301.00$ 1,301.00$ 0.0% $ -
Commercial Tenant Improvements
500 square feet 177.00$ 190.28$ 7.5% $ -
5,000 square feet 355.00$ 355.00$ 0.0% $ -
10,000 square feet 592.00$ 601.00$ 1.5% $ -
100,000 square feet 1,301.00$ 1,301.00$ 0.0% $ -
Hotels and Motels
500 square feet 177.00$ 190.28$ 7.5% $ -
5,000 square feet 355.00$ 381.63$ 7.5% $ -
10,000 square feet 592.00$ 624.00$ 5.4% $ -
100,000 square feet 1,537.00$ 1,537.00$ 0.0% $ -
Hotel and Motel Tenant Improvements
500 square feet 177.00$ 190.28$ 7.5% $ -
5,000 square feet 355.00$ 381.63$ 7.5% $ -
10,000 square feet 592.00$ 624.00$ 5.4% $ -
100,000 square feet 1,301.00$ 1,301.00$ 0.0% $ -
Industrial
500 square feet 177.00$ 190.28$ 7.5% $ -
5,000 square feet 355.00$ 381.63$ 7.5% $ -
10,000 square feet 592.00$ 592.00$ 0.0% $ -
100,000 square feet 1,301.00$ 1,301.00$ 0.0% $ -
Low and Moderate Hazard Storage
500 square feet 295.00$ 317.13$ 7.5% $ -
5,000 square feet 592.00$ 592.00$ 0.0% $ -
10,000 square feet 1,005.00$ 1,005.00$ 0.0% $ -
100,000 square feet 1,596.00$ 1,596.00$ 0.0% $ -
Parking Structures No Charge No Charge 0.0% $ -
Residential Remodels and Additions No Charge No Charge 0.0% $ -

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

RIVERSIDE FIRE DEPARTMENT
Shell Buildings For All Commercial Uses
500 square feet 237.00$ 254.78$ 7.5% $ -
5,000 square feet 473.00$ 508.48$ 7.5% $ -
10,000 square feet 709.00$ 762.18$ 7.5% $ -
100,000 square feet 1,242.00$ 1,335.15$ 7.5% $ -
Single Family Dwellings and Duplexes No Charge No Charge 0.0% $ - 3531 PETROLEUM TANK INSPECTION - ABOVE GROUND (APSA)
Inspection fee per site with tank capacity:

Less than 10,000 gallons 106.00$ $ 113.95 7.5% $ - 10,001 to 100,000 gallons 169.00$ $ 181.68 7.5% $ - 100,000+ gallons 296.00$ $ 318.20 7.5% $ -
2702 PLANNING APPLICATION REVIEW - ALL APPLICATION TYPES (per application) $ 148.00 $ 148.00 0.0% $ - Additional Fees for Environmental Review
Initial Environmental Study $ 355.00 $ 381.50 7.5% $ - Environmental Impact Report $ 592.00 $ 636.25 7.5% $ -

OTHER FEES
3119 COPY FEES
First page 0.60$ $ 0.65 7.5% $ -
Additional page(s) (each) 0.10$ $ 0.10 0.0% $ -
3544 FALSE ALARM RESPONSE PENALTIES (In 12 month period) 1st Response No Charge No Charge 0.0% $ -
2nd Response No Charge No Charge 0.0% $ -
3rd Response 350.00$ $ 376.25 7.5% $ -
4th Response 400.00$ $ 430.00 7.5% $ -
5th Response 520.00$ $ 559.00 7.5% $ -
Subsequent Response (each) 870.00$ $ 935.25 7.5% $ - 3521 HAZARDOUS MATERIALS RECORDS SEARCH (per hour) 169.00$ $ 181.50 7.4% $ -

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

RIVERSIDE FIRE DEPARTMENT
2906 INCIDENT REPORT COPY FEES $ 5.00 $ 5.35 7.0% $ - 3543 IN-HOUSE BEP SUBMITTAL SUPPORT 127.00$ $ 127.00 0.0% $ - Projected Revenue Impact of Proposed Fee Adjustments $ 61,553.88

RIVERSIDE PUBLIC LIBRARY

Riverside Public Library’s fee schedule mainly consists of facility rental, printing/copying services, and replacement of lost library items. Most of the Library’s fees are market-based for room rentals. Fees are charged in the following ways:
 Flat Fees – the fee is always the same, regardless of size or complexity of the service provided in each instance.  Hourly (or time-and-materials) – City staff track time and materials expense, and fees are calculated to recover actual costs.  Market Based – fees are not tied to cost-of-service and may be set at market rates  Fines – are not tied to cost-of-service
The Library is dedicated to providing services that promote literacy and community engagement. Pricing that results in a decrease in participation is not recommended, so fees and charges related to the use of library services rarely recover full costs. Additionally, there is a nationwide movement to eliminate public library late fines; not only because the cost of staff time to process and collect the fines may exceed the revenue received, but also because there are concerns and recognition that assessing fines on patrons may prevent lower income residents and children from benefitting from library services. On January 17, 2023, the City Council approved the elimination of the Overdue Collection Fine and Overdue Materials Processing Fines.

Library room rental fees at the Main Library are not recommended to be increased at this time; the current fee schedule for room rental fees was adopted in May 2021. Copy fees also have no recommendations for adjustment as the Library copy machines are self-service and no staff time is involved. The 3D printing fee was established in February 2019. The remaining fees were most recently updated in May 2016.

Fee Additions and/or Removals
One fee is recommended to be removed:

1. Replacement of Lost Cards: The cost to replace a lost library card may cause a potential disproportional impact to low-income library patrons, so the department recommends eliminating this fee. Additionally, the Library will be moving from physical cards to digital cards.

Fiscal Impact
The net fiscal impact of the proposed fee adjustments based on calendar year 2020 transaction volume is a projected revenue decrease of approximately $3,400 due to the elimination of the Replacement of Lost Cards fee.

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact
5111 DAMAGED MATERIAL REPAIRS Actual Cost Actual Cost 0.0% $ - 5112 HISTORIC PHOTOGRAPH REQUEST Actual Cost Actual Cost 0.0% $ - If no negative exists, requesting party shall pay for the production of the negative; it shall become Library property
5103 INTER-LIBRARY BOOK RETRIEVAL (per book) $ 2.00 0 $ 2.00 0.0% $ - 5101 LIBRARY ROOM RENTAL

MAIN LIBRARY
Room Rental
Reservation Processing Fee (Non-Refundable) $ 25.00 $ 25.00 0.0% $ - PA System (flat rate) $ 50.00 $ 50.00 0.0% $ -
Podium (flat rate) $ 50.00 $ 50.00 0.0% $ -
Projector and Screen (flat rate) $ 50.00 $ 50.00 0.0% $ - TV and DVD (flat rate) $ 75.00 $ 75.00 0.0% $ -
After Hours Staff Fee (Per employee; Minimum 2; $40 per hour $ 40.00 $ 40.00 0.0% $ - per employee)
Alcohol Service (ABC License required) $ 125.00 $ 125.00 0.0% $ - Community Room and Covered Arcade
Deposit $ 500.00 $ 500.00 0.0% $ -
Group 1 - Non Profit Organization within the City limits and $ 200.00 $ 200.00 0.0% $ - Riverside Public Schools (per hour)
Group 2 - City of Riverside residents, for-profit organizations within $ 250.00 $ 250.00 0.0% $ - the City, and non-profit organization outside of City limits (per hour) Group 3 - Non-Resident and for-profit organizations located $ 350.00 $ 350.00 0.0% $ - outside City limits (per hour)
Main Community Room
Deposit $ 500.00 $ 500.00 0.0% $ -
Group 1 - Non Profit Organization within the City limits and $ 105.00 $ 105.00 0.0% $ - Riverside Public Schools (per hour)
Group 2 - City of Riverside residents, for-profit organizations within $ 130.00 $ 130.00 0.0% $ - the City, and non-profit organization outside of City limits (per hour)

FEE DESCRIPTION

RIVERSIDE PUBLIC LIBRARY

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

RIVERSIDE PUBLIC LIBRARY
Group 3 - Non-Resident and for-profit organizations located $ 180.00 $ 180.00 0.0% $ - outside City limits (per hour)
Main Covered Arcade
Deposit $ 500.00 $ 500.00 0.0% $ - Group 1 - Non Profit Organization within the City limits and $ 160.00 $ 160.00 0.0% $ - Riverside Public Schools (per hour)
Group 2 - City of Riverside residents, for-profit organizations within $ 200.00 $ 200.00 0.0% $ - the City, and non-profit organization outside of City limits (per hour) Group 3 - Non-Resident and for-profit organizations located $ 280.00 $ 280.00 0.0% $ - outside City limits (per hour)
Multi-Purpose Room / Event Terrace
Deposit $ 500.00 $ 500.00 0.0% $ - Group 1 - Non Profit Organization within the City limits and $ 105.00 $ 105.00 0.0% $ - Riverside Public Schools (per hour)
Group 2 - City of Riverside residents, for-profit organizations within $ 130.00 $ 130.00 0.0% $ - the City, and non-profit organization outside of City limits (per hour) Group 3 - Non-Resident and for-profit organizations located $ 180.00 $ 180.00 0.0% $ - outside City limits (per hour)
Archive Reading Room (Off-Hour Events Only)
Deposit $ 250.00 $ 250.00 0.0% $ - Group 1 - Non Profit Organization within the City limits and $ 30.00 $ 30.00 0.0% $ - Riverside Public Schools (per hour)
Group 2 - City of Riverside residents, for-profit organizations within $ 40.00 $ 40.00 0.0% $ - the City, and non-profit organization outside of City limits (per hour) Group 3 - Non-Resident and for-profit organizations located $ 55.00 $ 55.00 0.0% $ - outside City limits (per hour)
5101 LIBRARY ROOM RENTAL
ALL OTHER BRANCHES: ARLINGTON, ARLANZA, LA SIERRA, ORANGE TERACE, SPC JESUS S. DURAN EASTSIDE LIBRARY, AND
SSGT SALVADOR J. LARA CASA BLANCA LIBRARY
Reservation (non-refundable) $ 20.00 0 $ 21.50 7.5% $ - Cleaning Fee - Required if refreshments are served and/or $ 20.00 0 $ 21.50 7.5% $ - use of craft materials

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

RIVERSIDE PUBLIC LIBRARY
Group 1 - Qualified Non Profits, governmental agencies, public No Charge No Charge 0.0% $ - schools, Friends and Foundation, and RPL sponsored groups) Group 2 - Agencies not identified in Group 1 and organizations $ 100.00 0 $ 107.50 7.5% $ - charging an entrance fee to the event
5113 OVERDUE COLLECTION FINE $ 10.00 0 No Charge 0.0% $ - 5110 OVERDUE MATERIALS PROCESSING FINES (per item, per day) $ - 0 No Charge 0.0% $ - 2906 PRINTING / COPY SERVICES
Black and white $ 0.15 0 $ 0.15 0.0% $ - Color $ 0.20 0 $ 0.20 0.0% $ - Walk-Up (black and white or color) $ 0.20 0 $ 0.20 0.0% $ - 5105 REPLACEMENT OF LOST CARDS (per card) $ 1.00 3,541 No Charge 0.0% $ (3,541.00) 5106 REPLACEMENT OF LOST LIBRARY ITEMS (per item)
City Processing $ 10.00 176 $ 10.75 7.5% $ 132.00 Collection fee (if required) $ 10.00 179 $ 10.00 0.0% $ - Item replacement Actual Cost Actual Cost 0.0% $ - 5102 RESERVATION OF LIBRARY MATERIALS No Charge No Charge 0.0% $ - 5104 RETRIEVAL OF PERIODICALS
Per periodical No Charge No Charge 0.0% $ - Per Microfilm/Microfiche No Charge No Charge 0.0% $ - 5114 3D Printing (per gram/filament) $ 0.10 254 $ 0.10 0.0% $ - Projected Revenue Impact of Proposed Fee Adjustments (3,409.00)$

OFFICE OF THE CITY CLERK

The Office of the City Clerk’s fee schedule may be categorized into three groups:
 Candidate Nomination and Candidate Statement Filings;  Document Certification, Duplication, and Electronic Data Records Requests; and  Passport Services.

The majority of the department’s fee revenue is from passport services; however, these fees are set by the Federal government and not subject to City cost-of-recovery increases. Likewise, fees for Candidate Nomination and Candidate Statement Filings are set by the State of California Election Code and not subject to change by the City.

Fee Additions and/or Removals
The Office of the City Clerk is not recommending any fee additions and removals for the FY 2023/24 Schedule of Fees & Charges.

Fiscal Impact
There is no fiscal impact associated with the adoption of the City Clerk’s FY 2023/24 Master Fees and Charges. There is insufficient cost data to support increasing the fee for passport photo services at this time, and the passport application fee is set by the United States Department of State. Of the three fees recommended to be increased, there were no transactions reported in 2020 for which to compute a fiscal impact.

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact
1202 CANDIDATE NOMINATION FILING
City Council 25.00$ 0 $ 25.00 0.0% $ - Mayor 25.00$ 0 $ 25.00 0.0% $ - 1206 CANDIDATE STATEMENT FILING No Charge No Charge 0.0% $ - 1201 DOCUMENT CERTIFICATION (each) 9.00$ 0 $ 9.50 5.6% $ - 1204 DOCUMENT DUPLICATION (per copy) 0.10$ 0 $ 0.10 0.0% $ - 1204 ELECTRONIC DATA RECORDS REQUEST
Per CD 0.40$ 0 $ 0.43 7.5% $ - Per DVD 0.45$ 0 $ 0.48 7.5% $ - 1207 PASSPORT APPLICATION EXECUTION FEE (per application) 35.00$ 0 $ 35.00 0.0% $ - 1208 PASSPORT PHOTO (per person) 8.00$ 6,360 $ 8.00 0.0% $ - 1205 POLITICAL REFORM ACT LATE FILING (per day; maximum $100.00) 10.00$ 0 $ 10.00 0.0% $ - New Projected Revenue Impact of Proposed Fee Adjustments -$

OFFICE OF THE CITY CLERK

FEE DESCRIPTION

PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT
The Parks, Recreation, and Community Services Department’s user fees are charged in a variety of ways including:
 Hourly Fees – based on market rates for facility rentals  Flat Fees – based on per participant, team, user or entry for recreation programs, per entry for community events, and permits  Sliding scale fees – are based on event size or user type (resident, non-resident, commercial, non-profit, etc.) A major tenet of this department is to provide activities and services that promote an active, healthy lifestyle to as many community members as possible. Pricing that results in a decrease in participation are not recommended, so parks and recreation programs typically do not fully recover costs.

Fee Additions and/or Removals
Fairmount Golf Course : The department is recommending incremental rate increases for the next three fiscal years for Fairmount Golf Course.

These increases are within the market average and will allow the facility to be less reliant on the General Fund and work toward the goal of becoming a self-sustaining enterprise fund with funds for infrastructure maintenance, renovations, and repairs. The proposed fee increases for Fairmount Golf Course are projected to increase revenues by $102,000 in FY 2023/24.

Fiscal Impact
Fees are rounded down to the nearest $0.25 for ease of application; this rounding causes the fee increase for some fees to be less than the 7.5% CPI increase. The net fiscal impact of the proposed fee adjustments based on 2020 transaction volume is a projected revenue increase of $149,000. The increase is mainly attributed to increases for Fairmount Golf Course which is expected to generate $102,000 additional revenue in FY 2023/24.

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

RECREATION
5214 ADULT CONTRACT CLASSES (RMC 3.30.030) Actual Cost Actual Cost 0.0% $ - 5222 ADULT SPORTS PROGRAMS (RMC 3.30.030) Actual Cost Actual Cost 0.0% $ - 5228 CHALLENGED CITIZEN ACTIVITIES (RMC 3.30.030) Actual Cost Actual Cost 0.0% $ - 5225 CITYWIDE SPECIAL EVENTS (RMC 3.30.030) No Charge No Charge 0.0% $ - 5212 DAY CAMP AND OTHER YOUTH CLASS PROGRAMS (RMC 3.30.030) Actual Cost Actual Cost 0.0% $ - 5231 RECREATIONAL SWIMMING (RMC 3.30.030) Actual Cost Actual Cost 0.0% $ - 5227 SENIOR CITIZEN PROGRAMS (RMC 3.30.030) Actual Cost Actual Cost 0.0% $ - 5245 SENIOR NUTRITION PROGRAM (RMC 3.30.030) Actual Cost Actual Cost 0.0% $ - 5232 SWIMMING LESSONS (per session)
Resident Actual Cost Actual Cost 0.0% $ - Non-Resident Actual Cost Actual Cost 0.0% $ - 5223 TIME FOR TOTS PROGRAM (RMC 3.30.030) Actual Cost Actual Cost 0.0% $ - 5213 YOUTH CENTER SPECIAL EVENTS (RMC 3.30.030) Actual Cost Actual Cost 0.0% $ - 5210 YOUTH CONTRACT CLASSES (RMC 3.30.030) Actual Cost Actual Cost 0.0% $ - 5221 YOUTH SPORTS PROGRAMS (RMC 3.30.030) Actual Cost Actual Cost 0.0% $ - 5230 YOUTH SUMMER FOOD PROGRAM (RMC 3.30.030) Actual Cost Actual Cost 0.0% $ -

PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT

RENTALS
5235 BOATHOUSE BOAT RENTALS
Residents
Per hour (60 minutes) $ 14.00 280 $ 15.00 7.1% $ 280.00 Per half hour (30 minutes) $ 8.00 875 $ 8.50 6.3% $ 437.50 Non-Residents - Pedal Boat Rentals (per half hour)
Per hour (60 minutes) $ 21.00 20 $ 22.50 7.1% $ 30.00 Per half hour (30 minutes) $ 11.00 25 $ 11.75 6.8% $ 18.75 Non-Motorized Boats Permit Fee - Valid from date of issuance 30 days $ 7.00 $ 7.50 7.1% $ - 3 months $ 15.00 $ 16.00 6.7% $ - 6 months $ 36.00 $ 38.50 6.9% $ - 1 year $ 66.00 $ 70.75 7.2% $ - Group Discount - per boat per hour; Riverside based groups of 20% Discount 20% Discount 0.0% $ - 10 or more people
5220 COMMUNITY CENTER RENTALS
Reservation Processing - All Tiers $ 25.00 1,058 $ 26.75 7.0% $ 1,851.50 Security Deposit - All Tiers $ 250 - 500 $ 250 - 500 0.0% $ - Alcohol Service - All Tiers $ 125.00 118 $ 134.25 7.4% $ 1,091.50 Park Staffing Requirements - Full hourly and burden rate of PRCSD staff $ 22.65 0 $ 24.25 7.1% $ - Recreation Personnel Actual Cost Actual Cost 0.0% $ - Optional Equipment Rental (each) $ - Courtyard Umbrellas $ 40.00 1 $ 43.00 7.5% $ 3.00 E-Z Up $ 40.00 1 $ 43.00 7.5% $ 3.00 Portable Bar $ 50.00 1 $ 53.75 7.5% $ 3.75 Projector and Screen $ 125.00 1 $ 134.25 7.4% $ 9.25 Public Address System $ 50.00 1 $ 53.75 7.5% $ 3.75 Speaker Podium $ 50.00 1 $ 53.75 7.5% $ 3.75 Stage or Dance Floor $ 150.00 1 $ 161.25 7.5% $ 11.25 TV and DVD Player $ 75.00 1 $ 80.50 7.3% $ 5.50 Chairs $ 1.25 1 $ 1.25 0.0% $ -

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT
5236 TIER 1 FACILITIES - La Sierra Senior Center, Orange Terrace Park, and Youth Innovation Center and Hunt Park
Group 1 - Qualified Non-Profits
Large Rooms
Grand Ballroom (includes Kitchen) - Full $ 175.00 108 $ 187.75 7.3% $ 1,377.00 Grand Ballroom (includes Kitchen) - Half $ 115.00 32 $ 123.50 7.4% $ 272.00 Gym - Full $ 90.00 3 $ 97.00 7.8% $ 21.00 Gym - Half $ 55.00 3 $ 59.00 7.3% $ 12.00 Kitchen (Commercial Catering) $ 95.00 0 $ 102.25 7.6% $ - Small Rooms
Arts & Crafts / Dance / Homework Rooms $ 40.00 6 $ 43.25 8.1% $ 19.50 Classroom / Meeting Room $ 35.00 1 $ 38.00 8.6% $ 3.00 Conference Room $ 55.00 1 $ 59.00 7.3% $ 4.00 Teen Lounge $ 50.00 7 $ 53.50 7.0% $ 24.50 Group 2 - Residents and Other Non-Profits
Large Rooms
Grand Ballroom (includes Kitchen) - Full $ 220.00 17 $ 236.50 7.5% $ 280.50 Grand Ballroom (includes Kitchen) - Half $ 145.00 167 $ 156.25 7.8% $ 1,878.75 Gym - Full $ 110.00 34 $ 118.25 7.5% $ 280.50 Gym - Half $ 65.00 5 $ 69.50 6.9% $ 22.50 Kitchen (Commercial Catering) $ 120.00 0 $ 128.50 7.1% $ - Small Rooms
Arts & Crafts / Dance / Homework Rooms $ 50.00 12 $ 53.50 7.0% $ 42.00 Classroom / Meeting Room $ 45.00 86 $ 47.50 5.6% $ 215.00 Conference Room $ 65.00 1 $ 69.50 6.9% $ 4.50 Teen Lounge $ 60.00 2 $ 65.25 8.8% $ 10.50 Group 3 - Non-Residents and Commercial Businesses
Large Rooms
Grand Ballroom (includes Kitchen) - Full $ 310.00 28 $ 332.50 7.3% $ 630.00 Grand Ballroom (includes Kitchen) - Half $ 205.00 9 $ 219.50 7.1% $ 130.50 Gym - Full $ 155.00 3 $ 166.75 7.6% $ 35.25 Gym - Half $ 95.00 16 $ 102.25 7.6% $ 116.00 Kitchen (Commercial Catering) $ 170.00 0 $ 182.50 7.4% $ -

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT
Small Rooms
Arts & Crafts / Dance / Homework Rooms $ 70.00 22 $ 74.75 6.8% $ 104.50 Classroom / Meeting Room $ 65.00 66 $ 69.50 6.9% $ 297.00 Conference Room $ 90.00 1 $ 97.00 7.8% $ 7.00 Teen Lounge $ 85.00 1 $ 90.75 6.8% $ 5.75 All Groups - Gazebo, Courtyard, Rose Garden Rentals $ 110.00 21 $ 118.25 7.5% $ 173.25 5236 TIER 2 FACILITIES - Dales Senior Center (White), Lakeside Room (Fairmount), Springbrook Clubhouse, Stratton Center (Bordwell, and Ysmael Villegas Center Group 1 - Qualified Non Profits
Large Rooms
Banquet Room (Includes Kitchen) $ 130.00 14 $ 139.75 7.5% $ 136.50 Gym - Full $ 85.00 2 $ 91.25 7.4% $ 12.50 Gym - Half $ 85.00 1 $ 91.25 7.4% $ 6.25 Kitchen (Commercial Catering) $ 90.00 1 $ 96.75 7.5% $ 6.75 Small Rooms
Arts & Crafts / Dance / Homework Rooms $ 40.00 31 $ 43.00 7.5% $ 93.00 Classroom / Meeting Room $ 35.00 45 $ 37.50 7.1% $ 112.50 Conference Room $ 50.00 21 $ 53.75 7.5% $ 78.75 Group 2 - Resident and Other Non-Profits
Large Rooms
Banquet Room (Includes Kitchen) $ 165.00 689 $ 177.25 7.4% $ 8,440.25 Gym - Full $ 105.00 105 $ 112.75 7.4% $ 813.75 Gym - Half $ 105.00 0 $ 112.75 7.4% $ - Kitchen (Commercial Catering) $ 115.00 0 $ 123.50 7.4% $ - Small Rooms
Arts & Crafts / Dance / Homework Rooms $ 45.00 15 $ 48.25 7.2% $ 48.75 Classroom / Meeting Room $ 45.00 520 $ 48.25 7.2% $ 1,690.00 Conference Room $ 60.00 0 $ 64.50 7.5% $ - Group 3 - Non-Residents and Commercial Businesses
Large Rooms
Banquet Room (Includes Kitchen) $ 230.00 52 $ 247.25 7.5% $ 897.00 Gym - Full $ 145.00 1 $ 155.75 7.4% $ 10.75 Gym - Half $ 145.00 1 $ 155.75 7.4% $ 10.75

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT
Kitchen (Commercial Catering) $ 160.00 1 $ 172.00 7.5% $ 12.00 Small Rooms
Arts & Crafts / Dance / Homework Rooms $ 65.00 1 $ 69.75 7.3% $ 4.75 Classroom / Meeting Room $ 60.00 1 $ 64.50 7.5% $ 4.50 Conference Room $ 85.00 1 $ 91.25 7.4% $ 6.25 Note: Dales Senior Center and Springbook Clubhouse banquet rooms are charged at gym rantes due to limited parking or reduced amenities.

All Groups - Gazebo / Courtyard / Rose Garden Rentals $ 110.00 83 $ 118.25 7.5% $ 684.75

5236 TIER 3 FACILITIES - Bryant Park , Bonds Park, La Sierra Park, and Youth Opportunity Center (Bonds)
Group 1 - Qualified Non Profits
Large Rooms
Auditorium $ 90.00 98 $ 96.75 7.5% $ 661.50 Gym $ 80.00 86 $ 86.00 7.5% $ 516.00 Large Multi-Purpose Room - Full $ 80.00 62 $ 86.00 7.5% $ 372.00 Large Multi-Purpose Room - Half $ 50.00 0 $ 53.75 7.5% $ - Small Rooms
Arts & Crafts / Dance / Homework Rooms $ 35.00 224 $ 37.50 7.1% $ 560.00 Group 2 - Resident and Other Non-Profits
Large Rooms
Auditorium $ 115.00 70 $ 123.50 7.4% $ 595.00 Gym $ 100.00 35 $ 107.50 7.5% $ 262.50 Large Multi-Purpose Room - Full $ 100.00 3 $ 107.50 7.5% $ 22.50 Large Multi-Purpose Room - Half $ 60.00 1 $ 64.50 7.5% $ 4.50 Small Rooms
Arts & Crafts / Dance / Homework Rooms $ 45.00 47 $ 48.25 7.2% $ 152.75 Group 3 - Non-Residents and Commercial Businesses
Large Rooms
Auditorium $ 160.00 1 $ 172.00 7.5% $ 12.00 Gym $ 140.00 1 $ 150.50 7.5% $ 10.50 Large Multi-Purpose Room - Full $ 140.00 21 $ 150.50 7.5% $ 220.50 Large Multi-Purpose Room - Half $ 85.00 1 $ 91.25 7.4% $ 6.25

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT
Small Rooms
Arts & Crafts / Dance / Homework Rooms $ 65.00 2 $ 69.75 7.3% $ 9.50 All Groups - Gazebo, Courtyard, Rose Garden Rentals $ 110.00 5 $ 118.25 7.5% $ 41.25 5236 TIER 4 FACILITIES - Izaak Walton (Fairmount), Joyce Jackson Center (Nichols), Ruth Lewis Center (Reid), Solander Center (Bryant), and Lincoln Park Group 1 - Qualified Non Profits
Large Rooms
Gym $ 70.00 10 $ 75.25 7.5% $ 52.50 Multi-Purpose Room $ 70.00 1 $ 75.25 7.5% $ 5.25 Small Rooms
Counseling Office / Exam Room $ 15.00 1 $ 16.00 6.7% $ 1.00 Multi-Purpose Room $ 45.00 192 $ 48.25 7.2% $ 624.00 Group 2 - Resident and Other Non-Profits
Large Rooms
Gym $ 85.00 2 $ 91.25 7.4% $ 12.50 Multi-Purpose Room $ 85.00 5 $ 91.25 7.4% $ 31.25 Small Rooms
Counseling Office / Exam Room $ 20.00 1 $ 21.50 7.5% $ 1.50 Multi-Purpose Room $ 50.00 1 $ 53.75 7.5% $ 3.75 Group 3 - Non-Residents and Commercial Businesses
Large Rooms
Gym $ 115.00 1 $ 123.50 7.4% $ 8.50 Multi-Purpose Room $ 115.00 1 $ 123.50 7.4% $ 8.50 Small Rooms
Counseling Office / Exam Room $ 30.00 1 $ 32.25 7.5% $ 2.25 Multi-Purpose Room $ 70.00 1 $ 75.25 7.5% $ 5.25 All Groups - Gazebo, Courtyard, Rose Garden Rentals $ 110.00 0 $ 118.25 7.5% $ - 5236 FAIRMOUNT GOLF COURSE
Weekdays
First Round (9 holes)
Resident $ 13.00 5,024 $ 15.00 15.4% $ 10,048.00 Non-Resident $ 14.00 29 $ 16.00 14.3% $ 58.00

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT
Seniors (Ages 55+)
Resident $ 9.00 10,942 $ 11.00 22.2% $ 21,884.00 Non-Resident $ 11.00 61 $ 13.00 18.2% $ 122.00 Junior (Ages 17 and under) $ 10.00 924 $ 12.00 20.0% $ 1,848.00 Twilight (times vary throughout the year) $ 10.00 101 $ 10.75 7.5% $ 75.75 Tournament (by appointment only) $ 19.00 0 $ 20.00 5.3% $ - Second Round (18 holes)
Resident $ 21.00 322 $ 23.00 9.5% $ 644.00 Non-Resident $ 23.00 11 $ 25.00 8.7% $ 22.00 Seniors (Ages 55+)
Resident $ 13.00 1,141 $ 15.00 15.4% $ 2,282.00 Non-Resident $ 17.00 3 $ 19.00 11.8% $ 6.00 Junior (Ages 17 and under) $ 15.00 9 $ 17.00 13.3% $ 18.00 Twilight (times vary throughout the year) $ 15.00 0 $ 16.00 6.7% $ - Tournament (by appointment only) $ 31.00 0 $ 30.00 -3.2% $ - Weekends and Holidays
First Round (9 holes)
Resident $ 15.00 8,009 $ 17.00 13.3% $ 16,018.00 Non-Resident $ 17.00 250 $ 19.00 11.8% $ 500.00 Seniors (Ages 55+)
Resident $ 15.00 650 $ 17.00 13.3% $ 1,300.00 Non-Resident $ 17.00 1 $ 19.00 11.8% $ 2.00 Junior (Ages 17 and under)
Before 12:00 p.m. $ 13.00 149 $ 15.00 15.4% $ 298.00 After 12:00 p.m. $ 11.00 31 $ 11.75 6.8% $ 23.25 Twilight (times vary throughout the year) $ 11.00 35 $ 11.75 6.8% $ 26.25 Tournament (by appointment only) $ 19.00 0 $ 20.00 5.3% $ - Second Round (18 holes)
Resident $ 25.00 6,411 $ 27.00 8.0% $ 12,822.00 Non-Resident $ 29.00 1 $ 31.00 6.9% $ 2.00 Seniors (Ages 55+)
Resident $ 25.00 40 $ 27.00 8.0% $ 80.00 Non-Resident $ 29.00 2 $ 31.00 6.9% $ 4.00

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT
Junior (Ages 17 and under)
Before 12:00 p.m. $ 21.00 21 $ 23.00 9.5% $ 42.00 After 12:00 p.m. $ 17.00 4 $ 18.00 5.9% $ 4.00 Twilight (times vary throughout the year) $ 17.00 0 $ 18.00 5.9% $ - Tournament (by appointment only) $ 31.00 0 $ 33.00 6.5% $ - Cart Rental $ 7.00 13,828 $ 10.00 42.9% $ 41,484.00 Pull Carts (per day) $ 4.00 551 $ 5.00 25.0% $ 551.00 Club Rentals (New FY 2023/24) $ - N/A $ 10.00 0.0% $ - Range Cards 10 Buckets (New FY 2023/24) $ - N/A $ 65.00 0.0% $ - Range Cards 20 Buckets (New FY 2023/24) $ - N/A $ 120.00 0.0% $ - Range Buckets
Small $ 5.00 2,959 $ 5.00 0.0% $ - Large $ 9.00 7,774 $ 8.00 -11.1% $ (7,774.00) Foot Golf
Resident $ 11.00 0 $ 11.75 6.8% $ - Non-Resident $ 12.00 0 $ 12.75 6.3% $ - Junior $ 8.00 0 $ 8.50 6.3% $ - Rental Ball $ 5.00 0 $ 5.25 5.0% $ - Cart Rental $ 6.00 0 $ 6.25 4.2% $ - Martha McLean Disc Golf Tournament
1 - 36 Participants; 2 hours $ 60.00 1 $ 64.50 7.5% $ 4.50 37 - 72 Participants; 3 hours $ 180.00 1 $ 193.50 7.5% $ 13.50 73 - 81 Participants; 4 hours $ 240.00 2 $ 258.00 7.5% $ 36.00 All Groups Additional One (1) Hour $ 30.00 2 $ 32.25 7.5% $ 4.50 Processing Fee $ 25.00 4 $ 26.50 6.0% $ 6.00 Deposit $ 250.00 4 $ 250.00 0.0% $ - 5260 MOBILE STAGE RENTAL
Application Processing $ 25.00 100 $ 26.75 7.0% $ 175.00 Security Deposit $ 1,000.00 100 $ 1,000.00 0.0% $ - Delivery and Set-Up $ 600.00 100 $ 645.00 7.5% $ 4,500.00 Park Staffing Requirements (full hourly and burden rate of PRCSD staff) $ 18.00 25 $ 19.25 6.9% $ 31.25 Recreation personnel Actual Cost Actual Cost Actual Cost $ -

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT
Group 1 - Qualified Non Profits
Base Fee (8 hours) $ 860.00 17 $ 924.50 7.5% $ 1,096.50 Additional hours (per hour) $ 100.00 8 $ 107.50 7.5% $ 60.00 Group 2 - Resident and Other Non-Profits
Base Fee (8 hours) $ 1,075.00 1 $ 1,156.00 7.5% $ 81.00 Additional hours (per hour) $ 120.00 1 $ 129.00 7.5% $ 9.00 Group 3 - Non-Residents and Commercial Businesses
Base Fee (8 hours) $ 1,505.00 1 $ 1,618.00 7.5% $ 113.00 Additional hours (per hour) $ 140.00 1 $ 150.50 7.5% $ 10.50 5217 PICNIC FACILITY RENTALS
Reservation Processing $ 25.00 354 $ 26.75 7.0% $ 619.50 Security Deposit - Will be refunded less amount retained by City $ 50.00 354 $ 50.00 0.0% $ - for damages
Moon Bounce Site Permit (all groups) $ 20.00 150 $ 21.50 7.5% $ 225.00 Processing Refund Request of Rental Fees
Recreation Personnel Actual Cost Actual Cost Actual Cost $ - Standard Picnic Shelter - Less than eight (8) tables
Group 1 - Qualified Non-Profits $ 65.00 5 $ 69.75 7.3% $ 23.75 Group 2 - Residents and Other Non-Profits $ 85.00 298 $ 91.25 7.4% $ 1,862.50 Group 3 - Non-Residents and Commercial Businesses $ 115.00 0 $ 123.50 7.4% $ - Large Picnic Shelter - More than eight (8) tables
Group 1 - Qualified Non-Profits $ 100.00 4 $ 107.50 7.5% $ 30.00 Group 2 - Residents and Other Non-Profits $ 120.00 47 $ 129.00 7.5% $ 423.00 5233 POOL RENTALS - Priority given to residents
Two (2) Hours of Use
1 - 124 People $ 360.00 32 $ 387.00 7.5% $ 864.00 125 - 150 People $ 480.00 8 $ 516.00 7.5% $ 288.00 151 - 240 People $ 600.00 0 $ 645.00 7.5% $ - Additional Hours (each)
1 - 124 People $ 180.00 3 $ 193.50 7.5% $ 40.50 125 - 150 People $ 240.00 2 $ 258.00 7.5% $ 36.00 151 - 240 People $ 300.00 0 $ 323.00 7.7% $ -

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT
Additional Lifegaurd per hour/ varies based of fully burdened rate $ 29.50 2 $ 31.75 7.6% $ 4.50 Alvord Unified School District 20% Discount 20% Discount 0.0% $ - Non-Profit Organizations based the City of Riverside 20% Discount 20% Discount 0.0% $ - Riverside Unified School District 20% Discount 20% Discount 0.0% $ - Security Deposit $ 250.00 0 $ 250.00 0.0% $ - 5256 ADULT GROUP FIELD LIGHTING
Qualified Resident Groups
Unlit Field $ 20.00 1,379 $ 21.50 7.5% $ 2,068.50 Lit Field $ 20.00 257 $ 21.50 7.5% $ 384.75 Other Adult Groups
Unlit Field $ 30.00 1 $ 32.25 7.5% $ 2.25 Lit Field $ 30.00 1 $ 32.25 7.5% $ 2.25 Penalty for unauthorized lighting use (all groups) $ 50.00 1 $ 53.75 7.5% $ 3.75 Plus per hour per field $ 27.00 1 $ 29.00 7.4% $ 2.00 5255 YOUTH GROUP FIELD LIGHTING
Qualified Youth Groups
Unlit Field Rate $ 2.50 15,723 $ 2.50 0.0% $ - Lit Field Rate $ 8.00 1,107 $ 8.50 6.3% $ 553.63 Game / Competitive Use (per hour, per field; prorated $ 20.00 300 $ 21.50 7.5% $ 450.00 30 minute increments)
Penalty for unauthorized lighting use (all groups) $ 50.00 10 $ 53.75 7.5% $ 37.50 Plus per hour per field $ 27.00 150 $ 29.00 7.4% $ 300.00 5253 PRIVATE YOUTH GROUP FIELD USAGE
Security Deposit (if rental fee is more than $50.00) $ 250.00 100 $ 268.75 7.5% $ 1,875.00 Other Youth Groups
Unlit Field Rate $ 7.00 24 $ 7.50 7.1% $ 12.00 Lit Field Rate $ 19.00 24 $ 20.25 6.6% $ 30.00 Game / Competitive Use (per hour, per field) $ 20.00 50 $ 21.50 7.5% $ 75.00 Penalty for unauthorized lighting use (all groups) $ 50.00 1 $ 53.75 7.5% $ 3.75 Plus per hour per field $ 27.00 10 $ 29.00 7.4% $ 20.00

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT
5237 USE OF OTHER DEPARTMENT FACILITIES
Application Processing (all groups) $ 25.00 1 $ 26.75 7.0% $ 1.75 Security Deposit (refundable)
If rental is less than $50.00 $ 25.00 1 $ 25.00 0.0% $ - If rental is more than $50.00 $ 250.00 1 $ 250.00 0.0% $ - Alcohol Service (all groups) $ 125.00 1 $ 134.25 7.4% $ 9.25 Bobby Bonds Park Artificial Turf Field Complex (per hour; no lights) No lights (per hour) $ 52.00 23 $ 55.75 7.2% $ 86.25 With lights (per hour) $ 72.00 7 $ 77.25 7.3% $ 36.75 Court Rentals - Groups 1, 2, and 3
Security Deposit (refundable) $ 50.00 1 $ 50.00 0.0% $ - Tennis Court (per hour) $ 10.00 1 $ 10.75 7.5% $ 0.75 Basketball Half-Court (per Hour) $ 5.00 1 $ 5.25 5.0% $ 0.25 Pickle Ball Court $ 10.00 1 $ 10.75 7.5% $ 0.75 Sand Volleyball Court $ 10.00 1 $ 10.75 7.5% $ 0.75 5237 OPEN SPACE EVENT FACILTIES - Sites and avability to be determined by Director of Parks, Recreation, and Community Services
Security Deposit
If rental fee is less than $800 and participation estimated at:
1 - 100 people $ 250.00 0 $ 250.00 0.0% $ - 101 - 500 people $ 500.00 0 $ 500.00 0.0% $ - 501+ people $ 750.00 4 $ 750.00 0.0% $ - If rental fee is between $800 to $1,300 and participation is estimated at:
1 - 100 people $ 500.00 0 $ 500.00 0.0% $ - 101 - 500 people $ 750.00 0 $ 750.00 0.0% $ - 501+ people $ 1,000.00 4 $ 1,000.00 0.0% $ - If rental fee ismore than $1,300 and participation is estimated at:
1 - 100 people $ 750.00 0 $ 750.00 0.0% $ - 101 - 500 people $ 1,000.00 0 $ 1,000.00 0.0% $ - 501+ people $ 1,250.00 5 $ 1,250.00 0.0% $ - Group 1 - Qualified Non-Profits
Base Fee (8 hours) $ 800.00 4 $ 860.00 7.5% $ 240.00 Additional hours (per hour) $ 35.00 9 $ 37.50 7.1% $ 22.50

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT
Group 2 - Resident and Other Non-Profits
Base Fee (8 hours) $ 950.00 1 $ 1,021.00 7.5% $ 71.00 Additional hours (per hour) $ 45.00 1 $ 48.25 7.2% $ 3.25 Group 3 - Non-Residents and Commercial Businesses
Base Fee (8 hours) $ 1,300.00 5 $ 1,398.00 7.5% $ 490.00 Additional hours (per hour) $ 60.00 19 $ 64.50 7.5% $ 85.50 Non-Compliance Charge (All Groups) $ 50.00 1 $ 53.75 7.5% $ 3.75 Fenced Parks - White Park, Arlington Heights Sports Park, and North Park Group 1 - Qualified Non-Profits
Base Fee (8 hours) $ 1,000.00 1 $ 1,075.00 7.5% $ 75.00 Additional hours (per hour) $ 35.00 1 $ 37.50 7.1% $ 2.50 Group 2 - Resident and Other Non-Profits
Base Fee (8 hours) $ 1,120.00 1 $ 1,204.00 7.5% $ 84.00 Additional hours (per hour) $ 45.00 1 $ 48.25 7.2% $ 3.25 Group 3 - Non-Residents and Commercial Businesses
Base Fee (8 hours) $ 1,625.00 1 $ 1,747.00 7.5% $ 122.00 Additional hours (per hour) $ 60.00 1 $ 64.50 7.5% $ 4.50 Non-Compliance Charge $ 50.00 0 $ 53.75 7.5% $ -

MEMBERSHIP FEES
Youth Innovation Center
Resident
Adult (19-59) 25.00 $ 50 $ 26.75 7.0% $ 87.50 Senior (60+) 15.00$ 5 $ 16.00 6.7% $ 5.00 Youth (11-18) 15.00 $ 80 $ 16.00 6.7% $ 80.00 Family Plan (2 adult, 2 youth) 68.00 $ 4 $ 73.00 7.4% $ 20.00 Family Plan Additional Youth (18 and Under) 12.75 $ 1 $ 13.50 5.9% $ 0.75 Child (10 and under) No Charge No Charge 0.0% $ - Non-Resident
Adult (19-59) 37.50 $ 7 $ 40.00 6.7% $ 17.50 Senior (60+) 22.50$ 2 $ 24.00 6.7% $ 3.00 Youth (11-18) 22.50 $ 28 $ 24.00 6.7% $ 42.00 Family Plan (2 adult, 2 youth) 102.00 $ 2 $ 109.50 7.4% $ 15.00 Family Plan Additional Youth (18 and Under) 19.00 $ 1 $ 20.00 5.3% $ 1.00

CODE FEE DESCRIPTION
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT
Child (10 and under) No Charge No Charge 0.0% $ -

RIVERSIDE CONNECT FEE
General One Way Fare $ 3.00 34,115 $ 3.00 0.0% $ -
Medical One WayFare $ 2.00 20,476 $ 2.00 0.0% $ -
Monthly Subscription Service $ 130.00 186 $ 140.00 7.7% $ 1,860.00 Projected Revenue Impact of Proposed Fee Adjustments 149,235.38$

RIVERSIDE POLICE DEPARTMENT

The Riverside Police Department’s fee schedule is divided into four (4) sections:
 Flat Fees – the fee is always the same, regardless of size or complexity of the service provided in each instance.  Fixed Fees, Penalty, or Fines – the fee is set by another governmental agency (County of Riverside or State of California).  Actual Cost – this fee is charged to recover consultant costs as billed to the City.  Percentage of Permit – the fee is calculated as a percentage of the original permit fee.

Police records and permit services benefit those individuals or businesses specifically requesting or utilizing the services and are therefore eligible for cost recovery. The City’s policy is to generally - but with some exceptions - set fees to recover 100% of all costs associated with providing fee- for-service activities.

Fee Additions and/or Removals
The Riverside Police Department is not recommending any fee additions or removals for the FY 2023/24 Master Fees and Charges Schedule.

Fiscal Impact
The majority of the Police Department’s fees are not recommended to increase due to the incompleteness of the data used for the initial fee study: for some fees, there is insufficient data to ensure that a 7.5% fee increase will not result in fees greater than the cost of providing the service.

The net fiscal impact of the proposed fee adjustments based on 2020 transaction volume is a projected revenue increase of approximately $21,000. The increase is mainly attributed to Towing Referral Services.

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

PERMITS
3128 BINGO PERMITS
New Application - 50% of fee will be refunded if application is denied 48.00 $ 48.00$ 0.0% $ - Renewal - 50% of fee will be refunded if application is denied 48.00 $ 48.00$ 0.0% $ - 3113 CONCEALED WEAPON BACKGROUND INVESTIGATION / PERMIT (California Penal Code 26150-26225)
Initial application 100.00$ 2 $ 100.00 0.0% $ - Renewal 25.00$ 19 $ 25.00 0.0% $ - Amended License 10.00$ $ 10.00 0.0% $ - Psychological Testing (maximum $150.00) Actual Cost Actual Cost $ - 3126 REGULATORY LICENSE / SPECIAL PERMITS
Adult Oriented Businesses
New application 919.00 $ 919.00$ 0.0% $ - Renewal 584.00$ 584.00$ 0.0% $ - Fortune Telling / Occult Arts
New application 500.00 $ 500.00$ 0.0% $ - Renewal 250.00$ 5 250.00$ 0.0% $ - License to Sell Weapons
New application 583.00 $ 7 583.00$ 0.0% $ - Renewal 108.00$ 25 108.00$ 0.0% $ - Entertainment Permit
New application 1,224.50 $ 1,224.50$ 0.0% $ - Renewal 649.00$ 649.00$ 0.0% $ - Live Performance
New application 294.00 $ 294.00$ 0.0% $ - Renewal 294.00$ 294.00$ 0.0% $ - Massage Establishments
New application 919.00 $ 2 919.00$ 0.0% $ - Renewal 584.00$ 25 584.00$ 0.0% $ -

FEE DESCRIPTION

RIVERSIDE POLICE DEPARTMENT

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

RIVERSIDE POLICE DEPARTMENT
Massage Therapists
New application 217.00$ $ 217.00 0.0% $ - Renewal 118.00$ $ 118.00 0.0% $ - Poolroom
New application 877.00$ 877.00$ 0.0% $ - Renewal 580.00$ 2 580.00$ 0.0% $ - Second Hand Dealer
New application 871.00$ 871.00$ 0.0% $ - Renewal 759.00$ 7 759.00$ 0.0% $ - Taxicab or Ambulance Operators
New application 288.00$ 5 288.00$ 0.0% $ - Renewal 189.00$ 1 189.00$ 0.0% $ - Tobacco Retail Establishment Permit
New application 211.00$ 20 211.00$ 0.0% $ - Renewal 211.00$ 211.00$ 0.0% $ - 3111 SECURITY ALARM REGULATION / PERMIT (RMC 5.58.070, 5.58.210; annual) 16.00$ 1,052 16.00$ 0.0% $ -

ENFORCEMENT AND SERVICES
3108 BACKGROUND INVESTIGATIONS (per investigation) 25.00$ $ 25.00 0.0% $ - 3121 CALIFORNIA VEHICLE CODE ENFORCEMENT
Fines as stated in California Vehicle Code except:

Base Fine
Expired registration 116.00$ 116.00$ 0.0% $ - License plate missing 66.00$ 66.00$ 0.0% $ - License plate month/year tabs 76.00$ 76.00$ 0.0% $ - Above fines reduced with proof of correction 20.00$ 20.00$ 0.0% $ - Delinquent Fine
Expired registration 25.00$ 25.00$ 0.0% $ - License plate missing 25.00$ 25.00$ 0.0% $ - License plate month/year tabs 50.00$ 50.00$ 0.0% $ -

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

RIVERSIDE POLICE DEPARTMENT
3107 DRIVING UNDER THE INFLUENCE (DUI) ACCIDENT RESPONSE Actual Cost Actual Cost 0.0% $ - INVESTIGATION / REPORTING - Limited to $12,000 per accident 3104 FALSE ALARM RESPONSE PENALTIES
Permitted
1st Response No Charge No Charge 0.0% $ - 2nd Response No Charge No Charge 0.0% $ - 3rd Response 100.00$ 100.00$ 0.0% $ - 4th Response 150.00$ 150.00$ 0.0% $ - 5th Response 200.00$ 200.00$ 0.0% $ - 6th Response 250.00$ 250.00$ 0.0% $ - Non-Permitted
1st Response No Charge No Charge 0.0%
2nd Response 350.00$ 350.00$ 0.0% $ - 3rd Response 400.00$ 400.00$ 0.0% $ - 4th Response 450.00$ 450.00$ 0.0% $ - 5th Response 500.00$ 500.00$ 0.0% $ - 6th Response 500.00$ 500.00$ 0.0% $ - 3109 FINGERPRINT PROCESSING (per request) 15.00$ 15 15.00$ 0.0% $ - INCIDENT RESPONSE INVESTIGATION / REPORTING Actual Cost Actual Cost 0.0% $ - (hazardous materials, explosions, other)
3120 PARKING ENFORCEMENT FINES
Base fine per violation of RMC titles 9, 10, and 16, except: 41.00$ $ 41.00 0.0% $ - Certain commercial vehicle and trailer parking 116.00$ $ 116.00 0.0% $ - Commercial & recreational vehicle parking 71.00 $ $ 71.00 0.0% $ - Commercial vehicle, disabled 71.00 $ $ 71.00 0.0% $ - Dwelling / residing in vehicle 116.00 $ $ 116.00 0.0% $ - Fire hydrant, prohibited parking, fire lane 46.00 $ $ 46.00 0.0% $ - Handicapped parking 341.00 $ $ 341.00 0.0% $ - Leaving child or animal in vehicle 121.00 $ $ 121.00 0.0% $ - One / two hour parking limits 37.00 $ $ 37.00 0.0% $ -

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

RIVERSIDE POLICE DEPARTMENT
Resident - GVW 10,000 lbs.; unpaved lot and City Parks 116.00$ $ 116.00 0.0% $ - Vehicles for-sale parked on streets or public land 116.00$ $ 116.00 0.0% $ - Delinquent fine, in addition to base fine above, if citation is 55.00$ $ 55.00 0.0% $ - not resolved per CVC section 40207; statutory time limits for RMC titles 9, 10, and 16, except:

Certain commercial vehicle & trailer parking 100.00$ $ 100.00 0.0% $ - Commercial & recreational vehicle parking 80.00$ $ 80.00 0.0% $ - Commercial vehicle, disabled 105.00$ $ 105.00 0.0% $ - Dwelling / residing in vehicle 200.00$ $ 200.00 0.0% $ - Fire hydrant, prohibited parking, fire lane 55.00$ $ 55.00 0.0% $ - Handicapped parking 25.00$ $ 25.00 0.0% $ - Leaving child or animal in vehicle 23.00$ $ 23.00 0.0% $ - One / two hour parking limits 45.00$ $ 45.00 0.0% $ - Resident - GVW 10,000 lbs.; unpaved lot and City Parks 100.00$ $ 100.00 0.0% $ - Vehicles for-sale parked on streets or public land 100.00$ $ 100.00 0.0% $ - 3119 POLICE REPORT COPYING
Traffic Incident Reports 12.00$ 12 $ 12.90 7.5% $ 10.80 Non-Traffic Incident Reports
First page 0.60$ 840 $ 0.65 7.5% $ 37.80 Subsequent page(s) (each) 0.10$ $ 0.10 0.0% $ - 3103 POLICE SECURITY SERVICE - REQUESTED BY SPECIAL EVENT (per hour) Actual Cost Actual Cost 0.0%

ACTUAL COST PLUS
Non-public entities - 40% of calculated cost 40% of Actual Cost 40% of Actual Cost 0.0% Public agencies - 20% of calculated cost 20% of Actual Cost 20% of Actual Cost 0.0% Special events when security determined necessary by Chief of Police Actual Cost Actual Cost 0.0% 3129 POLICE TAPE DUPLICATION
Public Record Recordings
Duplication of 911 audio recording (per call) 7.90$ 150 $ 8.49 7.5% $ 88.87 Investigative Recordings
Officer belt recorder audio (per tape) 28.00$ 100 $ 28.00 0.0% $ - Patrol unit video per ten (10) minute recording 50.00$ 200 $ 50.00 0.0% $ -

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

RIVERSIDE POLICE DEPARTMENT
3132 REPOSSESSED VEHICLE PROCESSING 15.00$ 700 $ 15.00 0.0% $ - 3117 REPRODUCTION OF CRIME SCENE PHOTOS
Public Records Act Request
Photo negative first print 6.50$ 10 $ 6.99 7.5% $ 4.88 Additional photo negative print (each) 0.45$ 0 $ 0.48 7.5% $ - Digital photo print 4.15$ 0 $ 4.46 7.5% $ - Additional digital print (each) 0.10$ 0 $ 0.11 7.5% $ - CD with images from film negatives 31.75$ 5 $ 34.13 7.5% $ 11.91 CD with images from digital source 12.45$ 50 $ 13.38 7.5% $ 46.69 Subpoena Request
Photo negative first print 7.80$ 10 $ 8.39 7.5% $ 5.85 Additional photo negative print (each) 0.35$ 0 $ 0.38 7.5% $ - Digital photo print 5.40$ 0 $ 5.81 7.5% $ - Additional digital print (each) 0.12$ 0 $ 0.13 7.5% $ - CD with images from film negatives 27.30$ 20 $ 29.35 7.5% $ 40.95 CD with images from digital source 13.65$ 340 $ 14.67 7.5% $ 348.08 3115 SPECIAL COMPUTER PRINT-OUT SERVICE
Computer search of calls and similar services (per request) Actual Cost Actual Cost 0.0% $ - 3134 TOWING REFERRAL SERVICES (per vehicle) 65.00$ 4,262 $ 70.00 7.7% $ 21,310.00 Except when vehicle tow is determined by City to be:

1. Low-Value Vehicle, or

2. Result of valid request of current Automobile Club of America (AAA)

3. Result of valid prior request for services by vehicle owner/driver of 3110 VEHICLE CITATION CORRECTION INSPECTION (per inspection) 15.00 $ 810 $ 16.13 7.5% $ 911.25 member to an official RPD towing company previously contracted by AAA to provide service, or
towing company.

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

RIVERSIDE POLICE DEPARTMENT
3130 VEHICLE RELEASE
Safe Streets Act Tows (per vehicle) 372.00 $ 408 $ 372.00 0.0% $ - Vehicle release for all other tows 20.00 $ 2,394 $ 20.00 0.0% $ - Projected Revenue Impact of Proposed Fee Adjustments 22,817.07$

PUBLIC WORKS DEPARTMENT

The Public Works Department’s fee schedule is divided into three (3) sections:
 Engineering – This division is responsible for impact fees which are not considered cost-for-service. Engineering also provides supporting to Community and Economic Development Department’s planning application reviews. These fees were most recently updated in September 2015 (Grading Fees), and May 2016 (all other fees).  Animal Control – The City of Riverside contracts with the County of Riverside to provide shelter and field services through the Riverside County Department of Animal Services (RCDAS). Animal Services have mostly flat fees that is set by the County. Animal services is one of the exceptions to the policy of 100% cost recovery. Most public agencies subsidize animal control services with the idea that licensing compliance and responsible pet ownership are more important than additional revenue collection. Many of the Animal Control fees are set by the County; of those set by the City, the fees were most recently updated in November 2016.  Public Parking - Public parking regulations manage the use of on-street parking to assist residents with valid permits and their guests in finding parking near their homes. These efforts benefit both the local community and residents and are eligible for cost recovery.

Discussion related to updating Parking fees is taking place separately from and concurrent to the fee update, therefore those fees will be excluded from this report.

The department’s user fees are charged in a variety of ways including:
 Flat (or fixed) fees – the fee is always the same, regardless of size or complexity.  Per square (or linear) foot – the fee is calculated based on size of the project under review.  Hourly (or time-and-materials) – City staff track time and materials expenses, and fees are calculated to recover actual costs.  Actual cost – this fee is charged to recover consultant costs as billed to the City.  Per work activity – these fees are for blanket flat fees for annual citywide utility excavation permits issued to utility companies.  Per connection or installation – the fee is calculated based on the number and type of physical connections to the City’s infrastructure or the number of units of a particular device installed by the City on behalf of a private person.

Fee Additions and/or Removals
The Public Works Department is not recommending any fee additions or removals for the FY 2023/24 Master Fees and Charges Schedule.

Fiscal Impact
The net fiscal impact of the proposed fee adjustments based on 2020 transaction volume is a projected revenue increase of approximately $56,000. The increase is mainly attributed to Engineering fees and charges.

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact
2910 ADOPTION FEE (per animal)
Adoption Fee
Dogs $ 105.00 $ 105.00 0.0% $ - Cats $ 65.00 $ 65.00 0.0% $ - Last Chance Adoption Fee
Dogs $ 10.00 $ 10.00 0.0% $ - Cats $ 5.00 $ 5.00 0.0% $ - Adoption at Events
Dogs $ 30.00 $ 30.00 0.0% $ - Cats $ 20.00 $ 20.00 0.0% $ - Adoption by Senior or Disabled Persons
Dogs 50% discount 50% discount 0.0% $ - Cats 50% discount 50% discount 0.0% $ - 2910 ENFORCEMENT
$ 21.00 0 $ 22.50 7.1% $ - Administrative Fee (per animal)
Clearing Violation of RMC 6.08.280 within ten (10) days $ 60.00 0 $ 64.50 7.5% $ - Clearing home quarantine violation within ten (10) days $ 50.00 0 $ 53.75 7.5% $ - Hearing Appeal Processing Fee - Potentially dangerous animals (RMC 6.16) $ 20.00 0 $ 21.50 7.5% $ - Recoupment of Enforcement Costs (hourly) $ 53.00 0 $ 57.00 7.5% $ - 2910 EUTHANASIA and DISPOSAL (per animal; service provided by the County of Riverside at the owner's request)
Dog $ 25.00 $ 25.00 0.0% $ - Cat $ 25.00 $ 25.00 0.0% $ - Small Animals $ 25.00 $ 25.00 0.0% $ - 2910 FINES - Imposed by the State of California or County of Riverside Failure to produce animal for immediate seizure after demand by $100 - $1,000 $100 - $1,000 0.0% $ - Unaltered Fine - State mandated (F&A §30804.7 and 31751.7) 1st Impound (per animal) $ 35.00 $ 35.00 0.0% $ -

FEE DESCRIPTION
Administrative Fee for Citation

ANIMAL AND PET LICENSING

PUBLIC WORKS

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

ANIMAL AND PET LICENSING

PUBLIC WORKS
2nd Impound (per animal) $ 50.00 $ 50.00 0.0% $ - 3rd Impound (per animal) $ 100.00 $ 100.00 0.0% $ - Violation of home quarantine, failure to produce animal for $100 - $1,000 $100 - $1,000 0.0% $ - quarantine or interfering with rabies investigation; fee is charged per day and may also include up to one (1) year of imprisonment 2910 IMPOUNDS
Dogs and Cats
1st offense within one (1) year $ 50.00 $ 50.00 0.0% $ - 2nd offense within one (1) year $ 100.00 $ 100.00 0.0% $ - 3rd offense within one (1) year $ 150.00 $ 150.00 0.0% $ - After-Hours Fee (per animal) $ 90.00 $ 90.00 0.0% $ - Animal returned to owner by Field Officer (not taken to shelter) $ 40.00 $ 40.00 0.0% $ - Boarding Fee per animal (per day or any part thereof) $ 15.00 $ 15.00 0.0% $ - Large Animals - horse, cow, etc…(per animal) $ 75.00 $ 75.00 0.0% $ - Maintenance of fowl per day (per animal per day) $ 5.00 $ 5.00 0.0% $ - Maintenance of horses and cattle per day (per animal per day) $ 20.00 $ 20.00 0.0% $ - Maintenance of pones per day (per animal per day) $ 20.00 $ 20.00 0.0% $ - Maintenance of swine, goats, and sheep per day (per animal per day) $ 12.00 $ 12.00 0.0% $ - Medium Animals - pig, sheep, etc…(per animal) $ 60.00 $ 60.00 0.0% $ - Senior Citizen discount for altered dog/cat 50% discount 50% discount 0.0% $ - Small Animals (per animal) $ 5.00 $ 5.00 0.0% $ - 2910 KENNELS
Commercial Kennel / Cattery License (per year) $ 500.00 0 $ 532.00 6.4% $ - Residential Kennel / Cattery License (per year) $ 100.00 0 $ 107.50 7.5% $ - 2910 LICENSES
Altered Dog License
1 year $ 16.00 10,633 $ 17.00 6.3% $ 10,633.00 2 years $ 25.00 2,473 $ 26.75 7.0% $ 4,327.75 3 years $ 35.00 4,734 $ 37.50 7.1% $ 11,835.00

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

ANIMAL AND PET LICENSING

PUBLIC WORKS
Senior Citizen (age 60+) Altered Dog License
1 year $ 10.00 2,706 $ 10.75 7.5% $ 2,029.50 2 years $ 15.00 702 $ 16.00 6.7% $ 702.00 3 years $ 20.00 2,353 $ 21.50 7.5% $ 3,529.50 Unaltered Dog License
1 year $ 100.00 2,274 $ 100.00 0.0% $ - 2 years $ 200.00 139 $ 200.00 0.0% $ - 3 years $ 300.00 97 $ 300.00 0.0% $ - Cat License $ 3.00 26 $ 3.00 0.0% $ - Dangerous or Vicious Animal License - 1 year $ 125.00 0 $ 134.00 7.2% $ - Late Fee $ 25.00 0 $ 25.00 0.0% $ - Potbelly Pigs $ 8.00 9 $ 8.00 0.0% $ - Replacement Tag for Dog License $ 6.00 0 $ 6.25 4.2% $ - Senior Citizen Late Fee $ 15.00 0 $ 16.00 6.7% $ - Transfer of Ownership Fee $ 6.00 0 $ 6.25 4.2% $ - 2910 MICROCHIP FEE
Implant at time of adoption (per animal) $ 12.00 $ 12.00 0.0% $ - Implant at any other time other than adoption (per animal) $ 21.00 $ 21.00 0.0% $ - 2910 OWNER SURRENDER
Animal picked up by field officer (fee per animal) $ 30.00 $ 30.00 0.0% $ - Animal turned in at a County of Riverside shelter (fee per animal) $ 20.00 $ 20.00 0.0% $ - 2910 QUARANTINE (per animal)
Home quarantine Fee $ 50.00 $ 50.00 0.0% $ - Housed at a County of Riverside shelter (per day + boarding fees) $ 10.00 $ 10.00 0.0% $ - 2910 SPAY AND NEUTER (per animal)
Spay and Neuter
Dogs $ 75.00 $ 75.00 0.0% $ - Cats $ 35.00 $ 35.00 0.0% $ -

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact FEE DESCRIPTION

ANIMAL AND PET LICENSING

PUBLIC WORKS
State Mandated Spay and Neuter Deposit (F&A §30503)
Dogs $ 40.00 $ 40.00 0.0% $ - Cats $ 40.00 $ 40.00 0.0% $ - 2910 TRAP SERVICE
First five (5) days $ 20.00 $ 20.00 0.0% $ - Each additional day $ 2.00 $ 2.00 0.0% $ - Lost or Destroyed Traps $ 90.00 $ 90.00 0.0% $ - Projected Revenue Impact of Proposed Fee Adjustments 33,056.75$

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

DEVELOPMENT
2744 CERTIFICATE OF COMPLIANCE $ 591.66 6 $ 636.03 7.5% $ 266.25 2794 LOT LINE ADJUSTMENT, MERGER, CONSOLIDATION, OR WAIVER OF PARCEL MAP $ 3,260.40 24 $ 3,504.93 7.5% $ 5,868.72 OVERLOOK PARKWAY DEVELOPMENT FEE (per dwelling) $ 635.00 $ 635.00 0.0% $ - 2601 PLAN CHECK FEE^
Offsite improvements except for individual single family building permits $0 - $24,999.99 $ 2,226.42 3 $ 2,393.40 7.5% $ 500.94 $25,000 - $99,999.99
First $25,000 $ 3,214.80 3 $ 3,455.91 7.5% $ 723.33 Excess of $25,000 1.54% of ECC 1.54% of ECC 0.0% $ - $100,000 - $199,999.99
First $25,000 $ 4,451.70 9 $ 4,785.58 7.5% $ 3,004.90 Excess of $100,000 1.21% of ECC 1.21% of ECC 0.0% $ - $200,000 - $299,999.99
First $200,000 $ 5,688.60 4 $ 6,115.25 7.5% $ 1,706.58 Excess of $200,000 1.21% of ECC 1.21% of ECC 0.0% $ - $300,000+
First $300,000 $ 6,925.50 3 $ 7,444.91 7.5% $ 1,558.24 Excess of $300,000 2.20% of ECC 2.20% of ECC 0.0% $ - Multiple Plans Submitted as Set
Base Fee $ 2,226.42 $ 2,393.40 7.5% $ - Additional type of plans (each) $ 477.40 $ 513.21 7.5% $ - Revision of previously approved plan (each) $ 1,236.90 10 $ 1,329.67 7.5% $ 927.67 or 7.06% of ECC, whichever is less or 7.06% of ECC, whichever is less

ENGINEERING AND MAINTENANCE

PUBLIC WORKS

FEE DESCRIPTION

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

ENGINEERING AND MAINTENANCE

PUBLIC WORKS

FEE DESCRIPTION

STEPHENS' KANGAROO RAT PRESERVATION FEE
A) Grading permit, building permit for new development, or initial mobile $ 500.00 $ 500.00 0.0% $ - home setup permit except as in (B) and (C) below (per gross acre or prorated for smaller parcels)
B) Grading permit or building permit for new development where all lots $ 250.00 $ 250.00 0.0% $ - within the development are for single-family use and are greater than 1/2 gross acre in size (per unit/lot)
C) Grading permit, building permit, or initial mobile home setup 25% of 25% of 0.0% $ - permit for non-profit entities meeting the requirements of Applicable Fee Applicable Fee 26 U.S.C Section 501(c)(3)
D) Grading permit or building permit for new development for agriculture, $ 250.00 $ 250.00 0.0% $ - wholesale nurseries and similar uses in the Arlington Heights Greenbelt Residential Agricultural (RA-5) Zone (per parcel)
SURVEY MONUMENT GUARANTEE FEE (refundable) See Description See Description 0.0% $ - Fee is based on Engineer / Surveyor's written estimate; Fee is refundable after the City Surveyor has checked the final monumentation of the recorded map and found it acceptable (RMC 18.48.010)

TRANSPORTATION IMPACT FEE
Developed mobile home space (per space) $ 420.00 $ 420.00 0.0% $ - Multiple family dwelling unit (per unit) $ 420.00 $ 420.00 0.0% $ - One (1) or Two (2) family dwelling unit (per unit) $ 525.00 $ 525.00 0.0% $ -

TRAFFIC AND RAILROAD SIGNAL MITIGATION FEE
Developed mobile home space (per space) $ 125.00 $ 125.00 0.0% $ - Multiple family dwelling unit (per unit) $ 125.00 $ 125.00 0.0% $ - Non-Residential (per square feet of building area) $ 0.25 $ 0.25 0.0% $ - One (1) or Two (2) family dwelling unit (per unit) $ 190.00 $ 190.00 0.0% $ -

TRANSPORTATION UNIFORM MITIGATION FEE (TUMF)
Class A and Class B Office (per square foot) $ 2.45 $ 2.45 0.0% $ - Industrial (per square foot) $ 1.86 $ 1.86 0.0% $ -

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

ENGINEERING AND MAINTENANCE

PUBLIC WORKS

FEE DESCRIPTION
Multi-Family Residential (per unit) $ 6,580.00 $ 6,580.00 0.0% $ - Retail Commercial (per square foot) $ 7.73 $ 7.73 0.0% $ - Service Commercial (per square foot) $ 4.89 $ 4.89 0.0% $ - Single Family Residential (per unit) $ 10,104.00 $ 10,104.00 0.0% $ -

ENGINEERING
2601 BUILDING PLAN REVIEW^ $ 108.00 230 $ 116.00 7.4% $ 1,840.00 4127 DETERMINATION OF COMPLIANCE^ $ 271.00 10 $ 291.25 7.5% $ 202.50 ELECTRONIC SUBMITTAL PROCESSING FEE^ No Charge No Charge 0.0% $ - 4132 ENGINEERING PLAN CHECK^
Single plan (street, sewer, or storm drain) $ 1,519.00 10 $ 1,633.50 7.5% $ 1,145.00 Multiple plans submitted as set $ 1,953.00 $ 2,099.25 7.5% $ - Plus each additional type of plan $ 434.00 $ 466.50 7.5% $ - Revision of approved plan $ 1,085.00 15 $ 1,166.25 7.5% $ 1,218.75 4319 EXPEDITED REVIEW $ 114.00 66 $ 122.50 7.5% $ 561.00 4137 GRADING INSPECTION^
Inspection Fee Per Hour $ 108.00 325 $ 116.00 7.4% $ 2,600.00 Permit Issuance Fee $ 1,329.00 70 $ 1,429.50 7.6% $ 7,035.00 4136 GRADING PLAN CHECK^
Base Fee: 0 - 500 CY $ 868.00 32 $ 933.00 7.5% $ 2,080.00 Plus 501 - 5,000 CY (each additional 500 CY or fraction thereof) $ 98.00 22 $ 105.25 7.4% $ 159.50 Plus 5,001 - 50,000 CY (each additional 5,000 CY or fraction thereof) $ 98.00 10 $ 105.25 7.4% $ 72.50 Plus 50,001 - 100,000 CY (each additional 10,000 CY or fraction thereof) $ 130.00 3 $ 139.75 7.5% $ 29.25 Plus 100,001 - 200,000 CY (each additional 10,000 CY or fraction thereof) $ 16.00 2 $ 17.00 6.3% $ 2.00 Plus 200,001+ CY (each additional 10,000 CY or fraction thereof) $ 11.00 1 $ 11.75 6.8% $ 0.75

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

ENGINEERING AND MAINTENANCE

PUBLIC WORKS

FEE DESCRIPTION
2771 LANDSCAPE PLAN REVIEW AND INSPECTION^
First 500 linear feet $ 1,148.00 $ 1,148.00 0.0% $ - 4143 LANE CLOSURE PERMIT / INSPECTION
Per Application $ 216.00 8 $ 232.00 7.4% $ 128.00 Per hour for Field Inspection Service $ 108.00 8 $ 116.00 7.4% $ 64.00 4131 MAP CHECKING FEES^
Base Fee $ 4,176.00 12 $ 4,489.00 7.5% $ 3,756.00 Per each number and lettered lot $ 54.00 300 $ 54.00 0.0% $ - 2602 OTHER THAN INDIVIDUAL SINGLE-FAMILY BUILDING PERMIT ^ $0 - $24,999.99 ECC - Base Fee $ 1,953.00 3 $ 2,099.00 7.5% $ 438.00 $25,000.00 -$99,999.99 Estimated Construction Cost (ECC) First $25,000 $ 2,820.00 3 $ 3,032.00 7.5% $ 636.00 Plus each $1,000 or potion thereof over $25,000 $ 14.00 $ 15.00 7.1% $ - $100,000.00 - $199,999.99 ECC
First $100,000 $ 3,905.00 4 $ 4,198.00 7.5% $ 1,172.00 Plus each $1,000 or potion thereof over $100,000 $ 11.00 $ 11.75 6.8% $ - $200,000.00 - $299,999.99 ECC
First $200,000 $ 4,990.00 3 $ 5,364.00 7.5% $ 1,122.00 Plus each $1,000.00 or potion thereof $ 11.00 $ 11.75 6.8% $ - $300,000+ ECC
City Engineering / Land Development Services $ 6,075.00 2 $ 6,531.00 7.5% $ 912.00 Traffic Engineering $ 20.00 $ 21.50 7.5% $ - 4130 PARCEL MAP CHECK^
$0-$24,999.99 Estimated Construction Cost (ECC) $ 1,953.00 1 $ 2,099.00 7.5% $ 146.00 $25,000.00 - $99,999.99 (ECC)
First $25,000 $ 2,820.00 1 $ 3,032.00 7.5% $ 212.00 Plus each $1,000.00 or potion thereof over $25,000 $ 14.00 $ 15.00 7.1% $ -

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

ENGINEERING AND MAINTENANCE

PUBLIC WORKS

FEE DESCRIPTION
$100,000.00 - $199,999.99 ECC
First $100,000 $ 3,905.00 1 $ 4,198.00 7.5% $ 293.00 Plus each $1,000.00 or potion thereof over $100,000 $ 11.00 $ 11.75 6.8% $ - $200,000.00 - $299,999.99 ECC
First $200,000 $ 4,990.00 1 $ 5,364.00 7.5% $ 374.00 Plus each $1,000.00 or potion thereof over $200,000 $ 11.00 $ 11.75 6.8% $ - $300,000+ ECC
First $300,000 $ 6,075.00 1 $ 6,531.00 7.5% $ 456.00 Plus each $1,000.00 or potion thereof over $300,000 $ 20.00 $ 21.50 7.5% $ - 4133 PRIVATE DEVELOPMENT INSPECTION^
Permit issuance / processing fee $ 2,531.00 66 $ 2,721.00 7.5% $ 12,540.00 Per hour inspection fee $ 108.00 2306 $ 116.00 7.4% $ 18,448.00 4125 PROCESSING FEES^
Case Finalization
With bonds required $ 542.00 3 $ 582.50 7.5% $ 121.50 With bonds, documents, or descriptions required $ 1,085.00 16 $ 1,085.00 0.0% $ - Without bonds, documents, or descriptions required $ 542.00 5 $ 582.50 7.5% $ 202.50 Commercial or Land Development $ 1,085.00 10 $ 1,166.25 7.5% $ 812.50 Document Processing
No Description $ 542.00 20 $ 582.50 7.5% $ 810.00 And description preparation $ 1,085.00 30 $ 1,166.25 7.5% $ 2,437.50 4126 PUBLIC IMPROVEMENT TIME EXTENSIONS ^
Projects not requiring modification to bonds or documentation $ 217.00 15 $ 233.25 7.5% $ 243.75 Projects requiring modification to bonds, documentation, or $ 705.00 5 $ 758.00 7.5% $ 265.00 other unusual problems
SPECIAL EVENT^ (per hour) $ 108.00 180 $ 116.00 7.4% $ 1,440.00

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

ENGINEERING AND MAINTENANCE

PUBLIC WORKS

FEE DESCRIPTION
4134 STREET ENCROACHMENT REQUEST^
Single-family home owner permit $ 163.00 20 $ 175.00 7.4% $ 240.00 Non-single family home owner permit $ 651.00 7 $ 700.00 7.5% $ 343.00 4135 STREET OPENING PERMIT / INSPECTION ^
Utility Blanket Permit (quarterly) $ 108.00 40 $ 116.00 7.4% $ 320.00 Permit Issuance and Project Processing Fee $ 732.00 942 $ 787.00 7.5% $ 51,810.00 Inspection Services ($108 per hour; 2 hour minimum) $ 216.00 $ 232.00 7.4% $ - 4138 STREET TREES PLAN CHECK AND INSPECTION^
Non-Tract - Base Fee $ 52.00 250 $ 55.75 7.2% $ 937.50 Non-Tract - Per Linear Foot of Frontage $ 0.52 $ 0.56 7.5% $ - Tract - Base Fee $ 52.00 $ 55.75 7.2% $ - Tract - Per Linear Foot of Frontage $ 0.55 $ 0.59 7.5% $ - 4128 SUBDIVISION PLAN CHECK ^
$0 - $24,999.99 Estimated Construction Cost (ECC) $ 1,953.00 2 $ 2,099.00 7.5% $ 292.00 $25,000.00 - $99,999.99 ECC
First $25,000 $ 2,820.00 1 $ 3,032.00 7.5% $ 212.00 Plus each $1,000.00 or potion thereof over $25,000 $ 14.00 $ 15.00 7.1% $ - $100,000.00 - $199,999.99 ECC
First $100,000 $ 3,905.00 2 $ 4,198.00 7.5% $ 586.00 Plus each $1,000.00 or potion thereof over $100,000 $ 11.00 $ 11.75 6.8% $ - $200,000.00 - $299,999.99 ECC
First $200,000 $ 4,990.00 1 $ 5,364.00 7.5% $ 374.00 Plus each $1,000.00 or potion thereof over $200,000 $ 11.00 $ 11.75 6.8% $ - $300,000+ ECC
First $300,000 $ 6,075.00 1 $ 6,531.00 7.5% $ 456.00 Plus each $1,000.00 or potion thereof over $300,000 $ 20.00 $ 21.50 7.5% $ -

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

ENGINEERING AND MAINTENANCE

PUBLIC WORKS

FEE DESCRIPTION
TRAFFIC IMPACT ANALYSIS^
Scoping Agreement $ 271.00 20 $ 271.00 0.0% $ - Projects over 100 vehicle trips per peak hour $ 2,343.00 15 $ 2,519.00 7.5% $ 2,640.00 Projects under 100 vehicle trips per peak hour $ 1,130.00 5 $ 1,215.00 7.5% $ 425.00 4122 TRAFFIC PLAN REVIEW^ (per application)
0 - 5 sheets $ 380.00 15 $ 408.00 7.4% $ 420.00 6+ sheets $ 1,519.00 1 $ 1,633.00 7.5% $ 114.00

GRADING
4137 EROSION / SEDIMENT CONTROL See Description See Description 0.0% $ - 4137 ESTIMATED GRADING PERMIT AND INSPECTION FEES° (cubic yards) - 50 $ 1,670.10 10 $ 1,795.36 7.5% $ 1,252.58 - 100 $ 1,679.79 2 $ 1,805.77 7.5% $ 251.97 - 150 $ 1,689.48 2 $ 1,816.19 7.5% $ 253.42 - 200 $ 1,699.17 1 $ 1,826.61 7.5% $ 127.44 - 250 $ 1,708.86 1 $ 1,837.02 7.5% $ 128.16 - 300 $ 1,718.55 1 $ 1,847.44 7.5% $ 128.89 - 350 $ 1,728.24 1 $ 1,857.86 7.5% $ 129.62 - 400 $ 1,737.93 1 $ 1,868.27 7.5% $ 130.34 - 450 $ 1,747.62 0 $ 1,878.69 7.5% $ - - 500 $ 1,757.31 1 $ 1,889.11 7.5% $ 131.80 - 600 $ 1,767.00 0 $ 1,899.53 7.5% $ - - 700 $ 1,781.82 0 $ 1,915.46 7.5% $ - - 800 $ 1,796.64 0 $ 1,931.39 7.5% $ - - 900 $ 1,811.46 0 $ 1,947.32 7.5% $ - - 1,000 $ 1,826.28 0 $ 1,963.25 7.5% $ - 0 Calculation is based on a fee of $2.00 per foot is estimated for placement of perimeter protection (silt fence, straw wattles, etc.); A flat rate of $1,000.00 is estimated for installation of a stabilized entrance to provide tracking control; Fee formula: LF x $2.00 + $1,000.00 351
401
451
501
601
701
51 101
151
201
251
301
801
901

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

ENGINEERING AND MAINTENANCE

PUBLIC WORKS

FEE DESCRIPTION
- 1,500 $ 1,844.52 0 $ 1,982.86 7.5% $ - - 2,000 $ 1,862.76 10 $ 2,002.47 7.5% $ 1,397.07 - 2,500 $ 1,881.00 0 $ 2,022.08 7.5% $ - - 3,000 $ 1,899.24 0 $ 2,041.68 7.5% $ - - 3,500 $ 1,917.48 0 $ 2,061.29 7.5% $ - - 4,000 $ 1,935.72 0 $ 2,080.90 7.5% $ - - 4,500 $ 1,953.96 10 $ 2,100.51 7.5% $ 1,465.47 - 5,000 $ 1,972.20 0 $ 2,120.12 7.5% $ - - 6,000 $ 1,989.30 0 $ 2,138.50 7.5% $ - - 7,000 $ 2,006.40 0 $ 2,156.88 7.5% $ - - 8,000 $ 2,023.50 0 $ 2,175.26 7.5% $ - - 9,000 $ 2,040.60 0 $ 2,193.64 7.5% $ - - 10,000 $ 2,057.70 0 $ 2,212.03 7.5% $ - - 15,000 $ 2,090.76 0 $ 2,247.57 7.5% $ - - 20,000 $ 2,123.82 5 $ 2,283.11 7.5% $ 796.43 - 25,000 $ 2,156.88 0 $ 2,318.65 7.5% $ - - 30,000 $ 2,189.94 0 $ 2,354.19 7.5% $ - - 35,000 $ 2,223.00 5 $ 2,389.73 7.5% $ 833.63 - 40,000 $ 2,256.06 0 $ 2,425.26 7.5% $ - - 45,000 $ 2,289.12 0 $ 2,460.80 7.5% $ - - 50,000 $ 2,322.18 0 $ 2,496.34 7.5% $ - - 60,000 $ 2,380.32 0 $ 2,558.84 7.5% $ - - 70,000 $ 2,438.46 0 $ 2,621.34 7.5% $ - - 80,000 $ 2,496.60 5 $ 2,683.84 7.5% $ 936.22 - 90,000 $ 2,554.74 0 $ 2,746.35 7.5% $ - - 100,000 $ 2,612.88 0 $ 2,808.85 7.5% $ - - 110,000 $ 2,649.36 0 $ 2,848.06 7.5% $ - - 120,000 $ 2,685.84 0 $ 2,887.28 7.5% $ - - 130,000 $ 2,722.32 0 $ 2,926.49 7.5% $ - - 140,000 $ 2,758.80 0 $ 2,965.71 7.5% $ - - 150,000 $ 2,795.28 0 $ 3,004.93 7.5% $ - - 160,000 $ 2,831.76 0 $ 3,044.14 7.5% $ - - 170,000 $ 2,868.24 2 $ 3,083.36 7.5% $ 430.24 3,001
3,501
4,001
4,501
5,001
6,001
1,001
1,501
2,001
2,501
25,001
30,001
35,001
40,001
45,001
50,001
7,001
8,001
9,001
10,001
15,001
20,001
120,001
130,001
140,001
150,001
160,001
60,001
70,001
80,001
90,001
100,001
110,001

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

ENGINEERING AND MAINTENANCE

PUBLIC WORKS

FEE DESCRIPTION
- 180,000 $ 2,904.72 0 $ 3,122.57 7.5% $ - - 190,000 $ 2,941.20 0 $ 3,161.79 7.5% $ - - 200,000 $ 2,977.68 0 $ 3,201.01 7.5% $ - - 210,000 $ 3,014.16 0 $ 3,240.22 7.5% $ - - 220,000 $ 3,050.64 0 $ 3,279.44 7.5% $ - - 230,000 $ 3,087.12 0 $ 3,318.65 7.5% $ - - 240,000 $ 3,123.60 0 $ 3,357.87 7.5% $ - - 250,000 $ 3,160.08 5 $ 3,397.09 7.5% $ 1,185.03 - 260,000 $ 3,196.56 0 $ 3,436.30 7.5% $ - - 270,000 $ 3,233.04 0 $ 3,475.52 7.5% $ - - 280,000 $ 3,269.52 0 $ 3,514.73 7.5% $ - - 290,000 $ 3,306.00 2 $ 3,553.95 7.5% $ 495.90 - 300,000 $ 3,342.48 0 $ 3,593.17 7.5% $ - - 310,000 $ 3,378.96 0 $ 3,632.38 7.5% $ - - 320,000 $ 3,415.44 0 $ 3,671.60 7.5% $ - - 330,000 $ 3,451.92 2 $ 3,710.81 7.5% $ 517.79 - 340,000 $ 3,488.40 0 $ 3,750.03 7.5% $ - - 350,000 $ 3,524.88 0 $ 3,789.25 7.5% $ - - 360,000 $ 3,561.36 0 $ 3,828.46 7.5% $ - - 370,000 $ 3,597.84 0 $ 3,867.68 7.5% $ - - 380,000 $ 3,634.32 0 $ 3,906.89 7.5% $ - - 390,000 $ 3,670.80 0 $ 3,946.11 7.5% $ - - 400,000 $ 3,707.28 0 $ 3,985.33 7.5% $ - + $ 3,743.76 4 $ 4,024.54 7.5% $ 1,123.13 Additional 10,000 cubic yards or fraction thereof $ 35.20 0 $ 35.43 0.7% $ - 4137 PERMT REVIEW° (cubic yards)
- 500 $ 989.52 20 $ 1,063.73 7.5% $ 1,484.28 - 1,000 $ 1,101.24 0 $ 1,183.83 7.5% $ - - 1,500 $ 1,212.96 0 $ 1,303.93 7.5% $ - - 2,000 $ 1,324.68 10 $ 1,424.03 7.5% $ 993.51 - 2,500 $ 1,436.40 0 $ 1,544.13 7.5% $ - - 3,000 $ 1,548.12 0 $ 1,664.23 7.5% $ - 170,001
240,001
250,001
260,001
270,001
280,001
290,001
180,001
190,001
200,001
210,001
220,001
230,001
390,001
400,001
0 300,001
340,001
350,001
360,001
370,001
380,001
310,001
320,001
330,001
501
1,001
1,501
2,001
2,501

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

ENGINEERING AND MAINTENANCE

PUBLIC WORKS

FEE DESCRIPTION
- 3,500 $ 1,659.84 0 $ 1,784.33 7.5% $ - - 4,000 $ 1,771.56 0 $ 1,904.43 7.5% $ - - 4,500 $ 1,883.28 10 $ 2,024.53 7.5% $ 1,412.46 - 5,000 $ 1,995.00 0 $ 2,144.63 7.5% $ - - 10,000 $ 2,106.72 0 $ 2,264.72 7.5% $ - - 15,000 $ 2,218.44 0 $ 2,384.82 7.5% $ - - 20,000 $ 2,330.16 5 $ 2,504.92 7.5% $ 873.81 - 25,000 $ 2,441.88 0 $ 2,625.02 7.5% $ - - 30,000 $ 2,553.60 0 $ 2,745.12 7.5% $ - - 35,000 $ 2,665.32 5 $ 2,865.22 7.5% $ 999.49 - 40,000 $ 2,777.04 0 $ 2,985.32 7.5% $ - - 45,000 $ 2,888.76 0 $ 3,105.42 7.5% $ - - 50,000 $ 3,000.48 0 $ 3,225.52 7.5% $ - - 60,000 $ 3,148.68 0 $ 3,384.83 7.5% $ - - 70,000 $ 3,296.88 0 $ 3,544.15 7.5% $ - - 80,000 $ 3,445.08 5 $ 3,703.46 7.5% $ 1,291.91 - 90,000 $ 3,593.28 0 $ 3,862.78 7.5% $ - - 100,000 $ 3,741.48 0 $ 4,022.09 7.5% $ - - 110,000 $ 3,759.72 0 $ 4,041.70 7.5% $ - - 120,000 $ 3,777.96 0 $ 4,061.31 7.5% $ - - 130,000 $ 3,796.20 0 $ 4,080.92 7.5% $ - - 140,000 $ 3,814.44 0 $ 4,100.52 7.5% $ - - 150,000 $ 3,832.68 0 $ 4,120.13 7.5% $ - - 160,000 $ 3,850.92 0 $ 4,139.74 7.5% $ - - 170,000 $ 3,869.16 2 $ 4,159.35 7.5% $ 580.37 - 180,000 $ 3,887.40 0 $ 4,178.96 7.5% $ - - 190,000 $ 3,905.64 0 $ 4,198.56 7.5% $ - - 200,000 $ 3,923.88 0 $ 4,218.17 7.5% $ - - 210,000 $ 3,936.42 0 $ 4,231.65 7.5% $ - - 220,000 $ 3,948.96 0 $ 4,245.13 7.5% $ - - 230,000 $ 3,961.50 0 $ 4,258.61 7.5% $ - - 240,000 $ 3,974.04 0 $ 4,272.09 7.5% $ - - 250,000 $ 3,986.58 5 $ 4,285.57 7.5% $ 1,494.97 3,501
4,001
4,501
5,001
10,001
15,001
3,001
50,001
60,001
70,001
80,001
90,001
100,001
20,001
25,001
30,001
35,001
40,001
45,001
170,001
180,001
190,001
200,001
210,001
220,001
110,001
120,001
130,001
140,001
150,001
160,001
230,001
240,001

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

ENGINEERING AND MAINTENANCE

PUBLIC WORKS

FEE DESCRIPTION
- 260,000 $ 3,999.12 0 $ 4,299.05 7.5% $ - - 270,000 $ 4,011.66 0 $ 4,312.53 7.5% $ - - 280,000 $ 4,024.20 0 $ 4,326.02 7.5% $ - - 290,000 $ 4,036.74 2 $ 4,339.50 7.5% $ 605.51 - 300,000 $ 4,049.28 0 $ 4,352.98 7.5% $ - - 310,000 $ 4,061.82 0 $ 4,366.46 7.5% $ - - 320,000 $ 4,074.36 0 $ 4,379.94 7.5% $ - - 330,000 $ 4,086.90 2 $ 4,393.42 7.5% $ 613.04 - 340,000 $ 4,099.44 0 $ 4,406.90 7.5% $ - - 350,000 $ 4,111.98 0 $ 4,420.38 7.5% $ - - 360,000 $ 4,124.52 0 $ 4,433.86 7.5% $ - - 370,000 $ 4,137.06 0 $ 4,447.34 7.5% $ - - 380,000 $ 4,149.60 0 $ 4,460.82 7.5% $ - - 390,000 $ 4,162.14 0 $ 4,474.30 7.5% $ - - 400,000 $ 4,174.68 0 $ 4,487.78 7.5% $ - - 410,000 $ 4,187.22 0 $ 4,501.26 7.5% $ - - 420,000 $ 4,199.76 2 $ 4,514.74 7.5% $ 629.96 - 430,000 $ 4,212.30 0 $ 4,528.22 7.5% $ - - 440,000 $ 4,224.84 0 $ 4,541.70 7.5% $ - - 450,000 $ 4,237.38 0 $ 4,555.18 7.5% $ - - 460,000 $ 4,249.92 0 $ 4,568.66 7.5% $ - - 470,000 $ 4,262.46 0 $ 4,582.14 7.5% $ - - 480,000 $ 4,275.00 0 $ 4,595.63 7.5% $ - - 490,000 $ 4,287.54 0 $ 4,609.11 7.5% $ - - 500,000 $ 4,300.08 0 $ 4,622.59 7.5% $ - + $ 4,300.08 2 $ 4,622.59 7.5% $ 645.01 $ 7.70 0 $ 8.28 7.5% $ - 480,001
490,001
500,001
Additional 10,000 cubic yards or fraction thereof
290,001
300,001
310,001
320,001
330,001
340,001
250,001
260,001
270,001
280,001
440,001
450,001
460,001
470,001
350,001
360,001
370,001
380,001
390,001
400,001
410,001
420,001
430,001

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

ENGINEERING AND MAINTENANCE

PUBLIC WORKS

FEE DESCRIPTION
4137 REMEDIAL GRADING
See Description See Description 0.0% $ - volume for soil stabilization, establishing proper surface drainage and preparation for re-vegetation; Fee formula: CY x 20% x $4.00 or $250.00 minimum $ 250.00 $ 268.75 7.5% $ - hourly charges)
4137 RE-VEGETATION See Description See Description 0.0% $ - Calculation is based on a fee of $0.05 per foot is estimated for placement of hydro-seeding; A flat rate of $500.00 is estimated for temporary watering to germinate the seed mixture; Fee formula: AC/43,560 x $0.05 + $500.00 WATER QUALITY MANAGEMENT PROGRAM (WQMP; per permit)
2750 Preliminary project specific review $ 1,666.68 34 $ 1,791.68 7.5% $ 4,250.03 4123 Final Review $ 1,484.28 31 $ 1,595.60 7.5% $ 3,450.95

MAINTENANCE
4141 GENERAL UTILITY STREET USAGE/ FRANCHISE FEE Contract Contract 0.0% $ - 4146 HAZARDOUS MATERIAL CLEAN-UP
Full hourly and burden rate of responding PW personnel Actual Cost Actual Cost 0.0% $ - 4142 RIGHT-OF-WAY CLEAN-UP
Full hourly and burden rate of responding PW personnel Actual Cost Actual Cost 0.0% $ - 4140 WIDE, OVERWEIGHT, AND LONG LOAD PERMIT REVIEW (per permit) Single Trip Permit $ 16.00 812 $ 16.00 0.0% $ - Annual Permit $ 90.00 203 $ 90.00 0.0% $ - 2500 BANNER PERMITS (horizontal banners; per location, per week) 50.00$ 13 $ 53.75 7.5% $ 48.75 Calculation is estimated to involve 20% of the total proposed earthwork Minimum fee for smaller jobs (for equipment move-in and minimum

CODE
Current
Fee
2020
Volume
F Y 2023/24
Proposed
%
Change
Projected
Revenue
Impact

ENGINEERING AND MAINTENANCE

PUBLIC WORKS

FEE DESCRIPTION

SUPPORT TO PLANNING APPLICATION REVIEW
2758 AIRPORT LAND USE COMMISSION (ALUC) APPEAL No Ch arge No Charge 0.0% $ - 2701 AMENDMENT TO ZONING TEXT No Charge No Charge 0.0% $ - 2788 ANNEXATION PROCESSING^ $ 12,258.00 $ 13,177.00 7.5% $ - 2714 CONDITIONAL USE PERMIT (CUP) - Alcohol, Entertainment, and Housing No Charge No Charge 0.0% $ - 2708 CONDITIONAL USE PERMIT REVIEW^ $ 434.00 $ 466.75 7.5% $ - 2748 CONDOMINIUM CONVERSION No Charge No Charge 0.0% $ - 2760 DEVELOPMENT AGREEMENT^ $ 434.00 $ 466.75 7.5% $ - 2753 ENVIRONMENTAL IMPACT REPORT^ $ 1,302.00 $ 1,400.00 7.5% $ - 2764 GENERAL PLAN AMENDMENT REVIEW^ $ 217.00 $ 233.00 7.4% $ - 2752 INITIAL ENVIRONMENTAL STUDY No Charge No Charge 0.0% $ - 2792 MILLS ACT PRESERVATION REVIEW No Charge No Charge 0.0% $ - 2745 MODIFICATION OF CONDITIONS REVIEW No Charge No Charge 0.0% $ - 2713 PARCEL MAP OR WAIVER REVIEW $ 1,031.00 $ 1,031.00 0.0% $ - 2725 PLANNED RESIDENTIAL DEVELOPMENT PERMIT REVIEW^ $ 542.00 $ 582.00 7.4% $ - 2790 PLANNING APPEAL No Charge No Charge 0.0% $ - 2730 RE-ZONING REQUEST REVIEW^ $ 244.00 $ 262.00 7.4% $ -

CODE
Current
Fee
2020
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

ENGINEERING AND MAINTENANCE

PUBLIC WORKS

FEE DESCRIPTION
2730 RE-ZONING REQUEST REVIEW^ $ 244.00 $ 262.00 7.4% $ - 2732 RE-ZONING REQUEST TIME EXTENSION WITH HEARING No Charge No Charge 0.0% $ - 2706 SITE PLAN REVIEW^ $ 434.00 $ 466.00 7.4% $ - 2766 SPECIFIC PLAN REVIEW^ $ 1,736.00 $ 1,866.00 7.5% $ - 2743 STREET / ALLEY VACATION AND TRAFFIC PATTERN MODIFICATION REVIEW^ $ 4,773.00 $ 4,773.00 0.0% $ - 2793 STREET NAME CHANGE No Charge No Charge 0.0% $ - 2719 TENTATIVE TRACT / REVERSION TO ACREAGE MAP REVIEW^ $ 1,031.00 $ 1,031.00 0.0% $ - 2723 VESTING MAP REVIEW^ $ 1,031.00 $ 1,031.00 0.0% $ - Projected Revenue Impact of Proposed Fee Adjustments 22,695.90$

CODE
Current
Fee
FY 2023/24
Adopted April
18, 2023
%
Change
4149 EQUIPMENT REGISTRATION / CORRECTION (CVCs 5204, 5200,4000(a)(1)) Application Fee No Charge
Inspection Fee $ 25.00
2309 FAILURE TO DISPLAY DISABLED PLACARD RESULTING IN DISMISSAL (per citation) $ 25.00 California Vehicle Code (CVC) 40226

BUSINESS PARKING PERMITS
No Charge
$35
4148 $42
4148 $19
$42/month
Residents who moved in prior to January 2007 and live within the boundaries of the metered area are eligible to apply for a Residential Parking Permit for vehicles the west and Lime Street to the east
4147 OVERTIME PARKING (RMC 10.52.145) $ 17.00

PUBLIC WORKS

PUBLIC PARKING
Boundaries are 5th Street to the north, 10th Street to the south, Brockton Avenue to PREFERENTIAL PARKING ZONE (PPZ) PERMIT APPLICATION (RMC 3.30.040)

PREFERENTIAL PARKING ZONE PERMIT REPLACEMENT FEE

RESIDENTIAL PARKING PERMIT
registered with the Department of Motor Vehicles to their address

FEE DESCRIPTION
Limit three (3) Permits per 1,000 square feet of building space per month Additional Permits (per month)
Businesses located adjacent to a street or a portion thereof; bounded east of Market Street to Brockton Avenue and 10th Street to 13th Street

CODE
Current
Fee
FY 2023/24
Adopted April
18, 2023
%
Change

PUBLIC WORKS

PUBLIC PARKING

FEE DESCRIPTION
4150 No Charge
Events, Religious Events and Non-Profit Events during the weekdays or weekends parking citations
All Garages (City-Owned)
24 hours per day, 7 days per week
$1.25
$15
All Lots (City-Owned)
Market Street (east side) to the west and Lime Street to the east Except weekends and City observed holidays
Hourly Rate: Each thirty (30) minutes $1.50
Justice Center Lots: 18, 19 and 38
Rate to increase $.25 each (30) minutes every 5 years starting on Year 5 Time Limit: None
Daily Max
$20.00 Daily Max applied in Year 3
LOTS: DAILY RATE AND HOURS OF OPERATION
Monday to Friday 8:00 a.m. to 7:00 p.m. (All locations, except Justice Center) Monday to Friday 7:00 a.m. to 7:00 p.m. (Justice Center) Justice Center is bounded by 10th Street to the north, 14th Street to the south, Encroachment costs waived for Special Events, City-Sponsored Events, Government, All encroachments shall be registered through web app to avoid GARAGES: DAILY RATE AND HOURS OF OPERATION
PARCS equipment or equivalent technology required to operate 24/7 Hourly Rate: Each thirty (30) minutes
Rate to increase $.25 each (30) minutes every 5 years starting on Year 5 TEMPORARY NO PARKING APPLICATION FEE (RMC 3.30.040)

CODE
Current
Fee
FY 2023/24
Adopted April
18, 2023
%
Change

PUBLIC WORKS

PUBLIC PARKING

FEE DESCRIPTION
Downtown On-Street Metered Spaces
Market Street (east side) to the west and Lime Street to the east Except weekends and City observed holidays
Hourly Rate: Each thirty (30) minutes $1.50
No Charge
$24/month
12-hour parking window in Lots starts each day (web-app required) 12-hour parking window in Garages starts each day (web-app or LPR required) After 12-hour parking window subject to Hourly Rates up to the Daily Max After 12-hour parking window subject to Hourly Rates
Qualifications: Downtown employee making $24 per hour or less based on Index Index: California Department of Housing and Community Development's Free parking allowed once per day in an On-Street Metered Space Free parking shall be up to 90-minutes in aggregate per day Free parking and web-app transaction fees are subsidized by the City

DISCOUNTED EMPLOYEE PERMIT PROGRAM (DEPP)
All Garages (City-Owned) and Lots (City-Owned) - Limited availability per location 24 hours per day, 7 days per week
60-minutes free Lot parking (using web-app)
30-minutes free On-Street Metered Space parking (using web-app) After first 60-minutes in a Garage subject to Hourly Rate up to the Daily Max After first 60-minutes in a Lot subject to Hourly Rate
After first 30-minutes in an On-Street Metered Space subject to Hourly Rate Free parking allowed once per day in a Garage or a Lot (not both) Justice Center is bounded by 10th Street to the north, 14th Street to the south, Rate to increase $.25 each (30) minutes every 5 years starting on Year 5 Time Limit: None

PARKING YOUR WAY PROGRAM
All Garages (City-Owned), Lots (City-Owned) and On-Street Metered Spaces 60-minutes free Garage parking (using web-app or pulling a ticket at kiosk) ON-STREET METERED SPACES: DAILY RATE AND HOURS OF OPERATION Monday to Friday 8:00 a.m. to 7:00 p.m. (All locations, except Justice Center) Monday to Friday 7:00 a.m. to 7:00 p.m. (Justice Center)

CODE
Current
Fee
FY 2023/24
Adopted April
18, 2023
%
Change

PUBLIC WORKS

PUBLIC PARKING

FEE DESCRIPTION
south, Brockton Avenue to the west and Mulberry to the east $20
$25
$115/month
south, Brockton Avenue to the west and Mulberry to the east employer verification
24 hours per day, 7 days per week
Available to all residents, businesses and employees within the downtown area:

The downtown area is bounded by 3rd Street to the north, 14th Street to the Monthly application requires proof of ID, utility bill, business tax license and/or Web-app parking session or LPR activates arrival in a Garage Web-app parking session activates arrival in a Lot
Web-app parking session activates arrival in a Lot
Permit Hangtags shall be displayed facing forward towards windshield Late Fee per permit will apply on the 5th of each month Replacement Fee for Keycards or Permits if applicable (per occurrence) DOWNTOWN 24/7 PERMIT PROGRAM
All Garages (City-Owned) and Lots (City-Owned) - Limited availability per location Qualifying wage rate to be adjusted when annual Index is published in May Qualifying wage rate shall be rounded up to the nearest dollar Downtown employee must work in a downtown establishment located within:

The downtown area is bounded by 3rd Street to the north, 14th Street to the Monthly application requires proof of ID, employer verification & current paystub Web-app parking session or LPR activates arrival in a Garage State Income Limits for 2022 - Low Income Individual for Riverside County

CODE
Current
Fee
FY 2023/24
Adopted April
18, 2023
%
Change

PUBLIC WORKS

PUBLIC PARKING

FEE DESCRIPTION
$20
$25
$10
All Garages (City-Owned) and Lots (City-Owned)
$10
$15
$10
Pay at FOL Rate (charging may begin up to 3-hours before FOL event) $20 Pay at FOL Rate applied in Year 3

SPECIAL EVENT RATE
All Garages (City-Owned) and Lots (City-Owned)
Pre-Paid Event Rate (using web-app, transaction fee subsidized by the City) $15 Pre-Paid Event Rate applied in Year 3
Every Thursday and Friday 4:00 p.m. to 3:00 a.m.

Every Saturday and Sunday 11:00 a.m. to 3:00 a.m.

Vehicles exiting Garages after 3:00 a.m. subject to Hourly Rate up to the Daily Max FOL parking locations, space quantity and rates to be published each year Pre-Paid FOL Rate (using web-app, transaction fee subsidized by the City) $15 Pre-Paid FOL Rate applied in Year 3
Vehicles entering from 7:00 p.m. to 3:00 a.m.

Vehicles exiting Garages after 3:00 a.m. subject to Hourly Rate up to the Daily Max $15 Nightly Flat Rate applied in Year 3

FESTIVAL OF LIGHTS (FOL)
All Garages and Lots (City-Owned and Contracted with the City) Day after Thanksgiving or the day Switch-On takes place 11:00 a.m. to 3:00 a.m.

Permit Hangtags shall be displayed facing forward towards windshield $15.00 per month increase to be applied Year 2 to Year 8 $220.00 monthly cap will be reached by Year 8
Late Fee per permit will apply on the 5th of each month Replacement Fee for Keycards or Permits (per occurrence)

NIGHTLY FLAT RATE

CODE
Current
Fee
FY 2023/24
Adopted April
18, 2023
%
Change

PUBLIC WORKS

PUBLIC PARKING

FEE DESCRIPTION
$15
$75
$85/month
$20
$25
$150/month
$20
$25
Permit Hangtags shall be displayed facing forward towards windshield Late Fee per permit will apply on the 5th of each month Replacement Fee for Keycards or Permits (per occurrence)

OPTIONAL PARKING VALIDATION PROGRAM
All Garages and Lots (City-Owned and Contracted with the City) Web-app based with QR code, pulled-ticket and/or pre-printed validations Monday to Friday 5:00 a.m. to 7:00 p.m.

Vehicles exiting garages after 7:00 p.m. subject to Hourly Rate up to the Daily Max $20.00 per month increase to be applied Year 2 to Year 8 $290.00 monthly cap will be reached by Year 8
Web-app parking session or LPR activates arrival in a Garage Web-app parking session activates arrival in a Lot
Permit Hangtags shall be displayed facing forward towards windshield Late Fee per permit will apply on the 5th of each month Replacement Fee for Keycards or Permits (per occurrence)

MONTHLY RESERVED WEEKDAY PERMIT PROGRAM
All Garages (City-Owned) and Lots (City-Owned) - No availability per location No new Reserved Permits will be issued, program to be discontinued after 10 years Monday to Friday 5:00 a.m. to 7:00 p.m.

Vehicles exiting garages after 7:00 p.m. subject to Hourly Rate up to the Daily Max $15.00 per month increase to be applied Year 2 to Year 8 $190.00 monthly cap will be reached by Year 8
Web-app parking session or LPR activates arrival in a Garage Web-app parking session activates arrival in a Lot
Pay at Event Rate (charging may begin up to 3-hours before special event) $20 Pay at Event Rate applied in Year 3
Bus Parking Rate per 24-hours (includes $25 encroachment application fee) Offered in Lot 33 (or equivalent lot if available)

MONTHLY UNRESERVED WEEKDAY PERMIT PROGRAM
All Garages (City-Owned) and Lots (City-Owned) - Limited availability per location

CODE
Current
Fee
FY 2023/24
Adopted April
18, 2023
%
Change

PUBLIC WORKS

PUBLIC PARKING

FEE DESCRIPTION
Validations can be funded through the City, event organizer and/or business Validations will be made available upon request to address:

City Council Meetings, City-Sponsored Activities, Business-Sponsored Events, Special Events, Leases and Agreements

PUBLIC UTILITIES DEPARTMENT
The Public Utilities Department’s user fees primarily consist of impact fees which are not considered cost-for-service. Engineering also provides supporting to Community and Economic Development Department’s planning application reviews.

The Department’s user fees are charged in a variety of ways including:
 Flat (or fixed) fees – the fee is always the same, regardless of size or complexity.  Per square (or linear) foot – the fee is calculated based on size of the project under review.  Hourly (or time-and-materials) – City staff track time and materials expenses, and fees are calculated to recover actual costs.  Actual cost – this fee is charged to recover consultant costs as billed to the City.  Per work activity – these fees are for blanket flat fees for annual citywide utility excavation permits issued to utility companies.  Per connection or installation – the fee is calculated based on the number and type of physical connections to the City’s infrastructure or the number of units of a particular device installed by the City on behalf of a private person.

Fee Additions and/or Removals
The Public Utilities Department is not recommending any fee additions and removals for the FY 2023/24 Schedule of Fees & Charges.

Fiscal Impact
The net fiscal impact of the proposed fee adjustments based on calendar year 2021 transaction volume is a revenue increase of $195,000. The increase of $130,000 in the Electric Fund and the increase of $65,000 in the Water Fund are mainly attributed to the New Customer Service Turn- On Charges.

RULE
NO.

MGT
FEE
NO.

FEE DESCRIPTION
Current
Fee
2021
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

MINIMUM DEPOSIT
4 1 Residential $ 100.00 0 $ 100.00 0.0% $ - 4 2 All Other Classes $ 100.00 0 $ 100.00 0.0% $ - 4 3 Reconnection/All Classes of Service $ 100.00 0 $ 100.00 0.0% $ -

SERVICE TURN-ON CHARGE
4 4 Next Day $ 20.00 15,251 $ 21.50 7.5% $ 22,876.50 4 5 Same Day $ 35.00 15,251 $ 37.50 7.1% $ 38,127.50 4 6 After Hours $ 50.00 15,251 $ 53.75 7.5% $ 57,191.25 4 7 Special Appointment $ 10.00 0 $ 10.75 7.5% $ - 5 8 RETURN CHECK CHARGE - in accordance with city ordinance Initi
al returned check 25.00$ 717 $ 25.00 0.0% Each subsequent returned check 30.00$ 0 $ 30.00 0.0%

METER TEST
6 9 Second Request Within One Year Period $ 100.00 0 $ 107.50 7.5% $ - 6 10 Re-Read/Second Request Within Six Months $ 25.00 717 $ 26.75 7.0% $ 1,254.75

FIELD NOTIFICATION
7 11 48-Hour Field Notification $ 20.00 0 $ 21.50 7.5% $ - 7 12 48-Hour Field Notification(each additional notice per account) $ 1.00 0 $ 1.00 0.0% $ - 7 13 FUND VERIFICATION FEE $ 5.00 0 $ 5.25 5.0% $ - 7 14 TRIP CHARGE FOR ADDITIONAL FIELD VISIT (cut-off for non pay, etc) $ 15.00 0 $ 16.00 6.7% $ -

SERVICE RECONNECTION CHARGE
7 15 Next Day $ 40.00 0 $ 43.00 7.5% $ - 7 16 Same
Day $ 60.00 0 $ 64.50 7.5% $ - 7 16.1 Same Day (Low-Income) $ 50.00 0 $ 53.75 7 17 After Hours $ 75.00 0 $ 80.50 7.3% $ - 7 18 Additional fee if customer has self-restored Actual Cost 45 Actual Cost 0.0% $ -

RIVERSIDE PUBLIC UTILTIES - ELECTRIC

RULE
NO.

MGT
FEE
NO.

FEE DESCRIPTION
Current
Fee
2021
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

RIVERSIDE PUBLIC UTILTIES - ELECTRIC

RECONNECTION CHARGE/ADDITIONAL
7 19 Overhead service terminated by Electrical Crew $ 300.00 3 $ 322.50 7.5% $ 67.50 7 20 Underground Service terminated by Electrical Crew $ 400.00 5 $ 430.00 7.5% $ 150.00 7 21 Overhead service drop removed by Electrical Crew $ 450.00 6 $ 483.75 7.5% $ 202.50 7 22 Underground service cable removed by electrical crew $ 630.00 1 $ 677.25 7.5% $ 47.25 8 23 TEMPORARY OVERHEAD ELECTRIC SERVICE $ 370.00 12 $ 397.75 7.5% $ 333.00 8 24 Additional - Transformer Required $ 1,100.00 4 $ 1,182.50 7.5% $ 330.00 8 25 TEMPORARY UNDERGROUND ELECTRIC SERVICE $ 940.00 2 $ 1,010.50 7.5% $ 141.00 8 26 Additional - Temporary Padmounted Transformer Required Actual Cost 2 Actual Cost 0.0% $ - 8 27 Temporary Service Larger than 200 amps Actual Cost 3 Actual Cost 0.0% $ -

LINE EXTENSIONS
10 28 New or Increased Loads - Deposit $ 500.00 13 $ 500.00 0.0% $ - 10 29 New or Increased Loads Actual Cost 4 Actual Cost 0.0% $ -

DESIGN DEPOSIT
11 30 Multi-family Residential (100 units or less) $ 2,500.00 5 $ 2,687.50 7.5% $ 937.50 11 31 Multi-family Residential (101 units or more) 5,000.00$ 2 $ 5,375.00 7.5% $ 750.00 11 32 Commercial (0-200A) $ 500.00 86 $ 537.50 7.5% $ 3,225.00 11 33 Commercial and Industrial (400A-800A) $ 1,000.00 32 $ 1,075.00 7.5% $ 2,400.00 11 34 Commercial and Industrial (1000A-3000A) $ 2,500.00 19 $ 2,687.50 7.5% $ 3,562.50 11 35 Commercial and Industrial (4000A and above) 5,000.00$ 1 $ 5,375.00 7.5% $ 375.00 13 36 APPOINTMENT BASED METER READS $ 25.00 0 $ 26.75 7.0% $ - 13 37 MONTHLY RENTAL OF REMOTE METERING TO RESOLVE ACCESS ISSUE $ 2.50 0 $ 2.50 0.0% $ - TEMP

ORARY TURN ON OR TURN OFF OF ELECTRIC SERVICE

FOR REPAIR
14 38 Normal Working Hours - first aggregate hour is free $ 95.00 0 $ 102.00 7.4% $ -

RULE
NO.

MGT
FEE
NO.

FEE DESCRIPTION
Current
Fee
2021
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

RIVERSIDE PUBLIC UTILTIES - ELECTRIC
14 39 After Normal Working Hours - $130.00 minimum for first hour 130.00$ 0 $ 139.75 7.5% $ -

STREET LIGHTING - UNIT OF BENEFIT CHARGE
15 40 Residential Streets $ 3,178.00 1 $ 3,416.25 7.5% $ 238.25 15 41 Arterial Streets $ 3,466.00 2 $ 3,725.75 7.5% $ 519.50 19 42 COST TO INVESTIGATE ENERGY DIVERSION - higher of $161.25 plus $ 150.00 6 $ 161.25 7.5% $ 67.50 material or time and material plus material and/or time

DISTRIBUTED GENERATION APPLICATION AND PROCESSING FEE
Net Ener
gy Metering Initial Review
22 43 Residential $ 225.00 585 $ 241.75 7.4% $ 9,798.75 22 44 Commercial - Flat and Demand $ 360.00 57 $ 387.00 7.5% $ 1,539.00 22 45 Commercial - Time of Use (TOU) $ 865.00 8 $ 929.75 7.5% $ 518.00 22 46 Initial Review $ 800.00 6 $ 860.00 7.5% $ 360.00 22 47 Supplemental Review $ 600.00 4 $ 645.00 7.5% $ 180.00 22 48 Full System Study Actual Cost 2 Actual Cost 0.0% $ - Projected Revenue Impact of Proposed Fee Adjustments 145,192.25$

RULE
NO.

MGT
FEE
NO.

FEE DESCRIPTION
Current
Fee
2021
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

MINIMUM DEPOSIT
4 1 Residential $ 40.00 0 $ 40.00 0.0% $ - 4 2 All other classes $ 40.00 0 $ 40.00 0.0% $ - 4 3 Reconnection/All Classes of Service $ 40.00 0 $ 40.00 0.0% $ -

SERVICE TURN-ON CHARGE
4 4 Next Day $ 20.00 4,445 $ 21.50 7.5% $ 6,667.50 4 5 Same Day 35.00$ 4,445 $ 37.50 7.1% $ 11,112.50 4 6 After Hours $ 50.00 4,445 $ 53.75 7.5% $ 16,668.75 4 7 Special Appointment $ 10.00 0 $ 10.75 7.5% $ - 5 8 RETURN CHECK CHARGE - in accordance with city ordinance Initi
al returned check 25.00$ 0 $ 25.00 0.0% Each subsequent returned check 30.00$ 0 $ 30.00 0.0%

METER TEST
6 9 Second Request Within One Year Period $ 100.00 794 $ 107.50 7.5% $ 5,955.00 6 10 Re-Read/Second Request Within Six Months $ 25.00 95 $ 26.75 7.0% $ 166.25

FIELD NOTIFICATION
7 11 48-Hour Field Notification $ 20.00 0 $ 21.50 7.5% $ - 7 12 48-Hour Field Notification (each additional notice per account) $ 1.00 95 $ 1.00 0.0% $ - 7 13 FUND VERIFICATION FEE $ 5.00 0 $ 5.25 5.0% $ - 7 14 TRIP CHARGE FOR ADDITIONAL FIELD VISIT (cut-off for non pay, etc.) $ 15.00 4,445 $ 16.00 6.7% $ 4,445.00

SERVICE RECONNECTION CHARGE
7 15 Next Day $ 40.00 0 $ 43.00 7.5% $ - 7 16 Same
Day $ 60.00 0 $ 64.50 7.5% $ - 7 16.1 Same Day (Low-Income) $ 50.00 0 $ 53.75 7.5% $ - 7 17 After Hours $ 75.00 0 $ 79.50 6.0% $ - 7 18 Additional fee if customer has self-restored Actual Cost 0 Actual Cost 0.0% $ -

RIVERSIDE PUBLIC UTILTIES - WATER

RULE
NO.

MGT
FEE
NO.

FEE DESCRIPTION
Current
Fee
2021
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

RIVERSIDE PUBLIC UTILTIES - WATER
7 19 RECONNECTION CHARGE/ADDITIONAL - METER REMOVED $ 80.00 95 $ 86.00 7.5% $ 570.00 8 20 TEMPORARY WATER SERVICE Actual Cost 0 Actual Cost 0.0% $ - 8 21 Fire Hydrant Water Meter Processing Fee $ 40.00 471 $ 43.00 7.5% $ 1,413.00 8 22 Fire Hydrant Water Meter Deposit $ 2,000.00 97 $ 2,000.00 0.0% $ - 8 23 SET, MOVE OR RELOCATION OF TEMPORARY FIRE HYDRANT Actual Cost 97 Actual Cost 0.0% $ -

WATER METER
8 24 REFUSAL TO ALLOW MONTHLY METER READ FOR FLOATING $ 55.91 0 $ 55.91 0.0% $ -

HYDRANT METERS
8 25 ANNUAL TESTING OF CITY DEPARTMENT WATER METER $ 10.00 0 $ 10.75 7.5% $ - 8 26 REMOVAL OF FIRE HYDRANT OPERATING NUT $ 30.00 0 $ 32.25 7.5% $ -

RENTAL OF BACKFLOW PREVENTION ASSEMBLY
8 27 Per Assembly Processing Fee $ 40.00 0 $ 40.00 0.0% $ - 8 28 Per Assembly Deposit $ 1,000.00 0 $ 1,000.00 0.0% $ - 8 29 DAILY RENTAL CHARGE - 2" BACKFLOW PREVENTER $ 5.00 0 $ 5.00 0.0% $ - 8 30 SET OR MOVE BACKFLOW PREVENTION ASSEMBLY FROM No Char ge 0 No Charge 0.0% $ -

LOCATION TO LOCATION
10 31 COVENANT & AGREEMENT CHARGE - PREPARATION CHARGE $ 1,000.00 4 $ 1,075.00 7.5% $ 300.00

INSPECTION FEE
10 55 Base Fee $ 230.00 5 $ 247.25 7.5% $ 86. 25 10 56 Per
lineal foot of pipeline $ 1.00 10,773 $ 1.00 0.0% $ - 10 57 FIRE HYDRANT INSPECTION (EACH) $ 80.00 23 $ 86.00 7.5% $ 138.00

RULE
NO.

MGT
FEE
NO.

FEE DESCRIPTION
Current
Fee
2021
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

RIVERSIDE PUBLIC UTILTIES - WATER

SERVICE INSPECTION
10 58 1" (each) $ 17.00 74 $ 18.25 7.4% $ 92.50 10 59 2" (each) $ 50.00 12 $ 53.75 7.5% $ 45.00 10 60 4" or Larger (each) $ 460.00 7 $ 494.50 7.5% $ 241.50 10 61 INITIAL PRESSURE TEST (each) $ 200.00 6 $ 215.00 7.5% $ 90.00 10 62 PRESSURE TEST (each after initial; Re-Test) $ 145.00 0 $ 155.75 7.4% $ - 10 63 EXTENDED CONSTRUCTION $ 1.00 0 $ 1.00 0.0% $ - 10 64 ADDITIONAL INSPECTION VISITS $ 67.00 0 $ 72.00 7.5% $ - 10 65 FOR EACH WET TAP WITNESSED BY WATER UTILITY INSPECTORS $ 200.00 0 $ 215.00 7.5% $ - 10 66 WATER SERVICE CONNECTIONS FOR INDIVIDUAL PREMISES OF 4" OR $ 500.00 0 $ 500.00 0.0% $ -

LARGER, CASH REFUNDABLE BOND (PER CONNECTION) TO

GUARANTEE FINAL COMPLETION BY PRIVATE CONTRACTOR

WATER METER CHARGES
10 67 3/4" Met
er $ 76.00 22 $ 81.50 7.2% $ 121.00 10 68 1" Meter $ 88.00 160 $ 94.50 7.4% $ 1,040.00 10 69 1 1/2" Meter $ 203.00 6 $ 218.00 7.4% $ 90.00 10 70 2" Meter $ 246.00 23 $ 264.25 7.4% $ 419.75 10 71 3" Meter or Larger Actual Cost 0 Actual Cost 0.0% $ -

WATER MAIN OVERSIZING REIMBURSEMENT
10 72 8" Standard - 12" Oversized $ (16.00) 0 $ (16.00) 0.0% $ - 10 73 12" Standard - 16" Oversized $ (24.00) 0 $ (24.00) 0.0% $ - 11 74 BACTERIOLOGICAL TESTING FOR WATER METERS 2" AND LARGER $ 200.00 0 $ 215.00 7.5% $ -

FLUSHING TESTING CHARGE

RULE
NO.

MGT
FEE
NO.

FEE DESCRIPTION
Current
Fee
2021
Volume
FY 2023/24
Proposed
%
Change
Projected
Revenue
Impact

RIVERSIDE PUBLIC UTILTIES - WATER

REQUEST FOR LARGER METER LATERAL PLACEMENT
11 75 5/8" to 3/4 "(in addition to any other applicable charges) $ 20.00 0 $ 21.50 7.5% $ - 11 76 3/4" to 1" (in addition to any other applicable charges) $ 15.00 0 $ 16.00 6.7% $ - 11 77 No Lateral Replacement (in addition to any other applicable $ 32.00 0 $ 34.25 7.0% $ - charges)
11 78 RELOCATION OF FIRE HYDRANTS Actua l Cost 0 Actual Cost 0.0% $ - 11 79 REPAIR OF WATER FACILITIES $ 50.00 0 $ 53.75 7.5% $ -

WATER SERVICE CONNECTION CHARGES
11 80 3/4" meter (residential 2 lane street) $ 1,305.00 8 $ 1,402.75 7.5% $ 782.00 11 81 1" meter (residential 2 lane street) $ 1,320.00 15 $ 1,419.00 7.5% $ 1,485.00 11 82 1 1/2" meter $ 2,254.00 7 $ 2,423.00 7.5% $ 1,183.00 11 83 2" meter $ 2,294.00 20 $ 2,466.00 7.5% $ 3,440.00 11 84 3" meter Actual Cost 0 Actual Cost 0.0% $ - 11 85 FIRE SERVICE CONNECTION ABOVE GROUND (2 " AND LARGER) Actual Cost 0 Actual Cost 0.0% $ - 13 86 TEST/REPAIR OF BACKFLOW ASSEMBLY (Penalty) $ 500.00 199 $ 537.50 7.5% $ 7,462.50 plus Actual Cost

TURN-ON AND TURN-OFF WATER SERVICE FOR REPAIR BY CUSTOMER 14 87 Monda y through Friday: 6:00 pm to 10:00 pm $ 45.00 62 $ 48.25 7.2% $ 201.50 14 88 Monday through Friday: 10:00 pm to 7:30 am $ 85.00 18 $ 91.25 7.4% $ 112.50 14 89 Weekends and Holidays: 3:30 pm to 7:30 pm $ 45.00 53 $ 48.25 7.2% $ 172.25 14 90 Weekends and Holidays: 7:30 pm to 7:30 am $ 85.00 21 $ 91.25 7.4% $ 131.25 16 91 GAGE CANAL COMPANY (CONTRACTS ONLY) $ 100.00 0 $ 107.50 7.5% $ - 19 92 COST TO INVESTIGATE WATER DIVERSION (Penalty) $ 50.00 0 $ 53.75 7.5% $ - plus
Actual Cost
20 93 APPOINTMENT BASED METER READS $ 25.00 0 $ 26.75 7.0% $ -

RULE
NO.

MGT
FEE
NO.

FEE DESCRIPTION
Current
Fee
2021
Volume
FY 2023/ 24
Proposed
%
Change
Projected
Revenue
Impact

RIVERSIDE PUBLIC UTILTIES - WATER
20 94 MONTHLY RENTAL OF REMOTE METERING TO RESOLVE $ 2.50 0 $ 2.50 0.0% $ -

ACCESS ISSUES

FIRE PROTECTION SERVICE MAINTENANCE OF BELOW GROUND

DETECTOR ASSEMBLY
97 4" Insid
e City $ 49.36 105 $ 53.00 7.4% $ 382.20 98 4" Outside City $ 74.04 4 $ 79.50 7.4% $ 21.84 99 6" Inside City $ 73.94 219 $ 79.25 7.2% $ 1,162.89 100 6" Outside City $ 110.91 10 $ 119.00 7.3% $ 80.90 101 8" Inside City $ 98.66 177 $ 106.00 7.4% $ 1,299.18 102 8" Outside City $ 147.99 12 $ 159.00 7.4% $ 132.12 103 10" Inside City $ 123.21 28 $ 132.50 7.5% $ 260.12 104 10" Outside City $ 184.82 0 $ 198.50 7.4% $ - 105 12" Inside City $ 147.94 0 $ 159.00 7.5% $ - 106 12" Outside City $ 221.91 0 $ 238.50 7.5% $ - Projected Revenue Impact of Proposed Fee Adjustments 67,971.25$