Santa Barbara City Council
June 21, 2022

Hourly Rate Classes
Effective 7/02/2022
MUNIS 17 MUNIS 18 Hourly Rate
7045 8037 Grounds Maintenance Worker II $25.3192
7046 8038 Heavy Equipment Tech $33.3944
7047 8039 Housing Programs Specialist $39.9623
7411 8322 Housing Project Planner $42.8524
7048 N/A Human Resources Analyst II $45.0438
7416 8325 Human Resources Technician $33.2282
7023 8017 Information Technology Technician I $27.9059
7024 8018 Information Technology Technician II $30.3752 7049 N/A Law Clerk $30.9084
7050 N/A Legal Administrative Assistant I $26.4806
7051 N/A Legal Administrative Assistant II $32.0064
7052 8040 Librarian I $30.5640
7053 8041 Librarian II $33.6021
7054 8042 Library Assistant I $22.9075
7055 8043 Library Assistant II $23.8400
7057 8045 Library Systems Technician I $27.9059
7056 8044 Library Technician $25.4367
7005 N/A Litigation Paralegal $32.6516
7058 8046 Mail Services Specialist $19.4866
7061 8049 Maintenance Crew Leader $28.4680
7059 8047 Maintenance Worker I $21.5306
7060 8048 Maintenance Worker II $24.1477
7417 8326 Marketing Coordinator $37.6408
7022 8016 Network Analyst $40.7271
7063 8051 Office Specialist I $19.9785
7064 8052 Office Specialist II $21.9646
7067 8055 Outreach Coordinator $34.9277
7066 8054 Painter $30.0195
7068 8056 Parking Coordinator $32.0881
7072 8060 Planning Technician I $30.6796
7071 8059 Planning Technician II $33.2282
7073 8061 Plumber $31.8171
7070 8058 Project Engineer I $39.5657
7075 8063 Project Engineer II $43.4985
7077 8065 Project Planner $42.8524
7078 8066 Public Works Inspector I $32.4897
7397 8310 Real Property Agent $39.7636
7080 8068 Records Technician $25.3828
7382 8306 Recreation Coordinator $29.1870
7082 8070 Recreation Program Leader $21.2106
7083 8071 Recreation Specialist $24.1477
7081 8069 Recycling Educator $30.3752
7084 8072 Rental Housing Mediation Specialist $32.8983
7085 N/A Risk Analyst II $45.0438
7091 8078 Senior Commission Secretary $29.5519
7086 8073 Senior Custodian $22.7447
7035 8028 Senior Electronics/Communications Technician $37.0944 7033 8027 Senior Engineering Technician $35.3836
7087 8074 Senior Grounds Maintenance Worker $26.3499
7088 8075 Senior Library Technician $27.8261
7089 8076 Senior Maintenance Worker $27.0831
7076 8064 Senior Network/Applications Analyst $44.7957
7380 8303 Senior Plans Examiner $45.1072
7090 8077 Senior Real Property Agent $45.7228
7092 8079 Stock Clerk $22.4070
7094 8081 Survey Technician I $28.1856
7093 8080 Survey Technician II $30.6796
7096 8083 Traffic Technician I $27.9059
7097 8084 Traffic Technician II $30.6796
7100 8087 Transportation Engineering Associate $40.5646 7098 8085 Tree Trimmer I $23.0878
7099 8086 Tree Trimmer II $25.8941
7101 8088 Vehicle Services Assistant $22.8586
7104 8091 Water Resources Specialist $38.7844
7379 8304 Water Resources Technician $30.3752
7102 8089 Welder/Fabricator $30.5726
Hourly Assignment to "Regular" Classes

Hourly Rate Classes
Effective 7/02/2022
MUNIS 17 MUNIS 18 Range
7006 8003 Airport Operations Specialist $26.9865
7348 8283 Airport Patrol Officer $42.2828
7352 8287 Harbor Patrol Officer $42.0651
7354 8289 Lab Analyst I $31.8372
7069 8057 Park Ranger $33.8262
7356 8291 Treatment Plant Technician $32.7039
7349 8284 Wastewater Treatment Plant OIT $28.3588
7350 8285 Wastewater Treatment Plant Operator III $39.5893 7351 8286 Water Distribution Operator Technician II $34.2055 7355 8290 Water Treatment Plant OIT $28.3596
7353 8288 Water Treatment Plant Operator II $35.6760
MUNIS 17 MUNIS 18 Range
7390 N/A Police Chief $125.0045
MUNIS 17 MUNIS 18 Range
7357 N/A Police Lieutenant $71.1850
MUNIS 17 MUNIS 18 Range
7359 N/A Police Officer $43.2118
7361 N/A Police Officer- Entry $40.9049
MUNIS 17 MUNIS 18 Range
7388 N/A EMD Dispatcher $40.1037
7395 N/A Identification Technician $37.7760
7360 N/A Parking Enforcement Officer $25.0954
7358 N/A Public Safety Dispatcher II $31.4223
7362 N/A Police Property/Evidence Assistant $26.6431
7391 N/A Police Property/Evidence Technician $31.4100
7363 N/A Police Records Specialist $23.0553
7364 N/A Police Technician $25.0954
MUNIS 17 MUNIS 18 Range
7432 N/A Fire Inspector II $43.1803 - $52.4861
29 Police Non-Sworn
19 SBCEA Treatment & Patrol
23 Police Management III
24 Police Sworn
21 Police Chief
39 Fire Non-Sworn
Hourly Assignment to "Regular" Classes

Hourly Rate Classes
Effective 7/02/2022
MUNIS 17 MUNIS 18 Classification Department Hourly Rate 7220 N/A Airport Marketing Assistant Airport $16.46
7219 8205 Airport Operations Intern Airport $15.00
7394 8309 Airport Services Coordinator Airport $31.37
7221 8206 Airport Traffic Aide Airport $15.00
7218 8204 Alternative Transportation Planner Public Works $38.71 7396 N/A ARCON Instructor Police $47.45
7225 N/A Assistant PAL Coordinator I Police $15.00
7222 N/A Assistant PAL Coordinator II Police $17.64
7224 8207 Assistant Park Planner Parks & Recreation $22.67 7223 N/A Assistant to Council I City Council $15.00
7270 N/A Assistant to Council II City Council $15.42
7271 N/A Assistant to Council III City Council $17.64
7226 8208 Automotive Parts Aide Public Works $18.53
7227 N/A Background Investigator Police $47.45
7145 8132 Beach Lifeguard I Parks & Recreation $18.23
7146 8133 Beach Lifeguard II Parks & Recreation $19.14
7147 8134 Beach Lifeguard III Parks & Recreation $20.10 7370 8292 Bus Driver I Parks & Recreation $23.22
7371 8293 Bus Driver II Parks & Recreation $24.38
7372 8294 Bus Driver III Parks & Recreation $25.60
7228 8209 Cannoneer Waterfront $21.64
7229 N/A CAO Special Projects Manager CAO $57.15
7240 N/A CAO Intern CAO $15.00
7243 N/A City Council Intern City Council $15.00
7425 8334 City Programs Intern I Various $15.38
7426 8335 City Programs Intern II Various $17.43
7427 8336 City Programs Intern III Various $19.48
7428 8337 City Programs Intern IV Various $20.50
7429 8338 City Programs Intern V Various $22.55
7430 8339 City Programs Intern VI Various $23.58
7431 8340 City Programs Intern VII Various $25.63
7253 8222 City TV Production Aid Lead Admin Services $17.24 7251 8220 City TV Production Aide I Admin Services $15.00 7252 8221 City TV Production Aide II Admin Services $16.53 7250 8219 City TV Production Intern Admin Services $15.00 7135 8122 Clerical Assistant Various $15.00
7234 8211 Commercial Driver Trainer Public Works $26.29 7217 N/A Community Services Liaison Police $17.50
7384 N/A Community Services Officer Police $23.30
7235 8212 Creeks Resources Technician Parks & Recreation $25.78 7236 8213 Database Specialist Public Works $20.19
7237 N/A Development Manager Library $34.06
7238 N/A Dispatch Training Coordinator Police $45.35
7239 8214 Diver Waterfront $21.64
7399 8311 Downtown Ambassador I Public Works $18.45
7400 8312 Downtown Ambassador II Public Works $23.30
7374 8296 Driver Trainer I Parks & Recreation $28.06
7413 N/A Elections Advisor Admin Services $107.63
7412 N/A Elections Assistant Admin Services $25.63
7392 N/A EMD Auditor Police $52.07
7275 N/A EMS Nurse Educator Fire $82.82
7245 8215 Extension Aide Library $17.50
7246 N/A Facilities Project Manager Public Works $37.17 7436 8344 Facility Monitor I - Weekday Parks & Recreation $17.36 7437 8345 Facility Monitor II - Weekday Parks & Recreation $18.23 7438 8346 Facility Monitor III - Weekday Parks & Recreation $19.14 7439 8347 Facility Monitor I - Weekend and Evenings Parks & Recreation $21.70 7440 8348 Facility Monitor II - Weekend and Evenings Parks & Recreation $22.79 7441 8349 Facility Monitor III - Weekend and Evenings Parks & Recreation $23.93 7443 8351 Facility Technician I Parks & Recreation $15.00 7444 8352 Facility Technician II Parks & Recreation $15.75 7445 8353 Facility Technician III Parks & Recreation $16.54 7381 N/A Financial Systems Analyst Admin Services $52.29 7247 8216 Fire Public Education Assistant Fire $15.73
7231 N/A Fire Service Mutual Aide Specialist I Fire $38.20 7232 N/A Fire Service Mutual Aide Specialist II Fire $52.70 7230 N/A Fire Special Projects Manager Fire $49.52
7248 8217 GIS Mapping Technician Fire $18.53
7249 8218 Golf Course Maintenance Worker Parks & Recreation $15.00 7254 8223 Grounds Maintenance Assistant I Parks & Recreation $18.63 7255 8224 Grounds Maintenance Assistant II Parks & Recreation $20.70 7306 8260 Harbor Patrol Crew I Waterfront $15.00
7307 8261 Harbor Patrol Crew II Waterfront $15.64
7308 8262 Harbor Patrol Crew III Waterfront $16.41
7309 8263 Harbor Patrol Crew IV Waterfront $17.20
7310 8264 Harbor Patrol Crew V Waterfront $17.97
7311 8265 Harbor Patrol Crew VI Waterfront $18.75
7312 8266 Harbor Patrol Crew VII Waterfront $19.52
7313 8267 Harbor Patrol Crew VIII Waterfront $20.29
7314 8268 Harbor Patrol Crew IX Waterfront $21.08
7315 8269 Harbor Patrol Crew X Waterfront $21.86
7316 8270 Harbor Patrol Crew XI Waterfront $22.63
Hourly Rate Schedule (Limited Term)

Hourly Rate Classes
Effective 7/02/2022
MUNIS 17 MUNIS 18 Classification Department Hourly Rate 7187 8174 Head Beach Lifeguard I Parks & Recreation $23.22 7188 8175 Head Beach Lifeguard II Parks & Recreation $24.38 7189 8176 Head Beach Lifeguard III Parks & Recreation $25.60 7296 N/A Human Resources Specialist Admin Services $26.81 7433 8341 Inclusion Specialist I Parks & Recreation $19.14 7434 8342 Inclusion Specialist II Parks & Recreation $20.10 7435 8343 Inclusion Specialist III Parks & Recreation $21.11 7383 8305 Information Systems Intern Admin Services $15.00 7256 N/A Internal Affairs Investigator Police $41.93
7105 8092 Job Apprentice I Parks & Recreation $15.00
7151 8138 Junior Lifeguard Instructor I Parks & Recreation $18.23 7152 8139 Junior Lifeguard Instructor II Parks & Recreation $19.14 7153 8140 Junior Lifeguard Instructor III Parks & Recreation $20.10 7192 8179 Junior Lifeguard Program Director I Parks & Recreation $23.22 7193 8180 Junior Lifeguard Program Director II Parks & Recreation $24.38 7194 8181 Junior Lifeguard Program Director III Parks & Recreation $25.60 7257 8225 Library Building Monitor Library $20.60
7280 8243 Library Volunteer Coordinator Library $18.53
7262 8230 Lot Operator Public Works $16.00
7265 8234 Management Intern Various $15.00
7274 8239 Management Intern IV Various $16.53
7268 8236 Marketing Assistant I Airport $15.00
7269 8237 Marketing Assistant II Airport $20.40
7272 N/A Mayor's Aide City Council $25.00
7330 8302 Meter Reader Public Works $22.38
7279 8242 Page Library $15.00
7281 N/A Parking Citation Admin Review Officer Police $43.82 7402 8313 Parking Coordinator Aide I Various $17.50
7403 8314 Parking Coordinator Aide II Various $19.50
7404 8315 Parking Coordinator Aide III Various $21.50
7418 8327 Parking Lead I Various $16.50
7419 8328 Parking Lead II Various $17.00
7423 8332 Parking Monitor I Various $16.00
7424 8333 Parking Monitor II Various $16.50
7288 N/A Parks Project Manager Parks & Recreation $49.07 7286 8246 Park Ranger Assistant I Parks & Recreation $17.36 7287 8247 Park Ranger Assistant II Parks & Recreation $18.23 7442 8350 Park Ranger Assistant III Parks & Recreation $19.14 7282 8244 Planning Intern I Community Development $15.43 7283 8245 Planning Intern II Community Development $18.01 7284 N/A Police Cadet I Police $18.00
7285 N/A Police Cadet II Police $19.50
7401 N/A Police Project Manager Police $47.45
7124 8111 Pool Lifeguard Parks & Recreation $18.23
7125 8112 Pool Lifeguard II Parks & Recreation $19.14
7126 8113 Pool Lifeguard III Parks & Recreation $20.10
7289 N/A Project Manager I Public Works $44.41
7290 N/A Project Manger II Public Works $56.84
7291 8248 Public Information Assistant Public Works $15.00 7119 8106 Recreation Assistant I Parks & Recreation $15.00 7120 8107 Recreation Assistant II Parks & Recreation $15.75 7121 8108 Recreation Assistant III Parks & Recreation $16.54 7162 8149 Recreation Leader I Parks & Recreation $17.36 7163 8150 Recreation Leader II Parks & Recreation $18.23 7164 8151 Recreation Leader III Parks & Recreation $19.14 7172 8159 Recreation Program Director I Parks & Recreation $20.96 7173 8160 Recreation Program Director II Parks & Recreation $22.06 7174 8161 Recreation Program Director III Parks & Recreation $23.22 7376 8298 Recreation Therapist/Nurse I Parks & Recreation $28.06 7377 8299 Recreation Therapist/Nurse II Parks & Recreation $50.00 7292 8249 Rental Mediation Aide I Community Development $15.00 7293 8250 Rental Mediation Aide II Community Development $20.97 7294 8251 Rental Mediation Aide III Community Development $24.29 7393 N/A Restorative Court Liaison Police $23.54
7295 N/A Restorative Outreach Specialist Police $21.64
7297 8252 School Crossing Guard I Police $15.00
7298 8253 School Crossing Guard II Police $15.42
Hourly Rate Schedule (Limited Term)

RESOLUTION NO.

A RESOLUTION OF THE COUNCIL OF THE CITY OF SANTA

BARBARA AUTHORIZING THE CONTINUATION OF

CAPITAL AND SPECIAL PROJECT APPROPRIATIONS TO
FISCAL YEAR 2023
WHEREAS, the City Council has approved appropriations for capital and special projects as detailed in the budget annually; and,
WHEREAS, some capital and special projects cannot be completed within the current fiscal year.

NOW, THEREFORE, be it resolved by the Council of the City of Santa Barbara that the City Administrator is authorized to review the appropriations remaining for capital and special projects for fiscal year 2022 and approve the continuation of these projects into the fiscal year 2023 budget.

RESOLUTION NO.

A RESOLUTION OF THE COUNCIL OF THE CITY OF

SANTA BARBARA AUTHORIZING THE PUBLIC WORKS

DIRECTOR TO EXECUTE WATER PURCHASE

AGREEMENTS, IN A FORM APPROVED BY THE CITY

ATTORNEY, AND IN ACCORDANCE WITH THE

APPROPRIATION IN THE APPROVED BUDGET AS MAY

BE AMENDED FROM TIME TO TIME
WHEREAS, the opportunity to purchase water may occur from time to time throughout the year; and,
WHEREAS, the timeframe for securing water supply contracts may be very short, not providing sufficient time to seek Council approval.

NOW, THERFORE, be it resolved by the Council of the City of Santa Barbara that the Public Works Director is authorized to execute water purchase agreements provided that CEQA review of the water purchase is undertaken, the form of agreement is approved by the City Attorney, and the amount of such purchases does not exceed the amount money of appropriated by Council for this purpose.

RESOLUTION NO.

A RESOLUTION OF THE COUNCIL OF THE CITY OF SANTA

BARBARA AMENDING THE CITY OF SANTA BARBARA

SCHEUDULE OF PENALTIES, FEES, AND SERVICES

CHARGES
WHEREAS, the City provides, maintains, and operates a variety of programs and services to the public;
WHEREAS, certain sections of the state and municipal code authorize the imposition and collection of fees to defray the costs of providing certain programs and services; and, WHEREAS, certain fee schedules as attached cite the specific state or municipal authority under which fees and charges are collected.

NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF SANTA BARBARA THAT:

Section 1. The Council hereby determines and finds that:
a. Funds are needed to defray the cost of providing programs and services furnished by the City.
b. The funds needed to defray such operating expenses can and should be obtained by setting fees and charges for these programs and services. c. The setting of fees and charges for these programs and services is exempt from compliance with the requirements of the California Environmental Quality Act (CEQA) under Public Resources Code Section 21080(b)(8)(1)-(4) and Title 14 of the California Administrative Code, Section 15273(a)(1)-(4).

Section 2. The penalties, fees, and service charges for the Fiscal Year 2023 are adopted as set forth in the City of Santa Barbara Schedule of Penalties, Fees, and Service Charges, attached hereto.

Section 3. The penalties, fees, and service charges contained in the attached schedule shall be effective July 1, 2022, unless otherwise indicated.

Section 4. The City of Santa Barbara schedule of penalties, fees, rates and service charges as adopted or amended by Resolution Nos. 21-058, 21-050, 20-089, 20-047, 19-039, 19-040, 19-061, 19-080, 19-081, are hereby amended as set forth in this resolution.

Section 5. All other fee resolutions in effect and not amended herein, shall remain in full force.

ATTACHMENT
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CITY OF

SANTA BARBARA

SCHEDULE OF CITY PENALTIES, FEES

AND SERVICE CHARGES
Fiscal Year 2023
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CITY OF SANTA BARBARA

SCHEDULE OF PENALTIES, FEES AND SERVICES CHARGES
Fiscal Year 2023

TABLE OF CONTENTS
Airport Parking and Commercial Ground Transportation Fees ................1 Animal Control Fees ................................................................................3 Animal Removal Fees ..............................................................................5 City Clerk Fees ........................................................................................6 City TV Video Duplication Fees ...............................................................8 Community Development Planning and Building and Safety Fees ..........9 Dance Permits .......................................................................................29 Downtown Parking Fees .........................................................................30 DUI Response Fees ...............................................................................33 False Alarm Registration Fees ...............................................................34 Finance Administrative Fees ...................................................................35 Fire Department Fees ............................................................................36 Human Resources Testing Fees ...........................................................40 Library Fees and Fines ..........................................................................41 Parade and Special Events Fees ..........................................................45 Paratransit Service Fees .......................................................................46 Parking Violation Penalties and Related Fees ......................................47 Parks and Recreation Programs and Services .....................................52 Programs
Active Adults and Classes ........................................................55 Adapted Recreation .................................................................57 Aquatics .....................................................................................57 i
Parks and Recreation Programs and Services (continued)
Golf Fees ....................................................................................60 Indoor Facilities ............................................................................63 Neighborhood Centers .................................................................69 Miscellaneous .............................................................................72 Outdoor Rental Facilities .............................................................73 Photo and Film Shoots ................................................................81 Outdoor Sports Facilities .............................................................85 Tennis ..........................................................................................87 Youth and Adult Sports ...............................................................88 Youth Activities ............................................................................90 Rules and Regulations
City Employee Discount Fees ......................................................91 Indoor and Outdoor Facility Rentals Policies ...............................92 Police Reproduction Fees .....................................................................96 Public Works Department Engineering Land Development &
Real Property Fees ................................................ ..........................97 Sewer Rates and Fees ..........................................................................109 Solid Waste Fees .................................................................................118 Water Rates and Fees ...........................................................................122 Water / Wastewater Capacity Charges & Policies ................................138 Waterfront Harbor Slip and Mooring Fees .............................................144 Waterfront Parking Fees ........................................................................160 ii
1 AIRPORT COMMERCIAL GROUND

TRANSPORTATION PROGRAM FEE SCHEDULE
The Santa Barbara Airport Commercial Ground Transportation Program, as set forth in SBMC Chapter 18.08.065, was adopted by City Council on July 25, 2017. The program establishes a permitting system, with associated rules, regulations, fees, and procedures for all types of commercial ground transportation operators that serve the Airport.

Ground Transportation Providers have the option to pay Annual, 30-Day or Daily Permit Fees.

The fee schedule for the Commercial Ground Transportation Program shall be as follows:

Type Annual Permit 30-day
Permit
Daily Permit
Fee
Permit
Replacement
fee
Pickup or
Drop-off Fee1
< 10
Passengers
Pickup or
Drop-off Fee1
10-24
Passengers
Pickup or
Drop-off Fee1
or
> 24
Passengers
AVI2
On-demand
Taxi
$1275/ vehicle3
($318.75/qtr.) $110 $50.00 $25.00 n/a n/a n/a At
Cost
Prearrange
d Taxi, Bus,
Shuttle,
Limo,
Courtesy
Vehicle
$150/ company +
$75 for each
additional vehicle
$110 $50.00 $25.00 $3.00 $5.00 $7.75
At
Cost
Courier
$150/ company +
$75 for each
additional vehicle
$110 $50.00 $25.00 n/a n/a n/a At
Cost
Rideshare
(Uber/Lyft) $150/ company n/a n/a n/a $3.00 n/a n/a
1 Per prearranged passenger pick or drop-off at the Airline Terminal assessed on all operators except ondemand taxicabs 2Automatic Vehicle Identification (AVI) system that may be required to track vehicles on Airport roadways and parking facilities.
3Annual fee may be paid quarterly in the amount of $318.75 per vehicle. 2 AIRPORT PARKING FEES
The Airport is an Enterprise Fund, generating revenue from user fees and property rentals for the operation and maintenance of the Airport. Revenues from the public parking facilities at the Airport contribute to the revenue base of the Airport to defray operating expenses.

The rates for public parking facilities at the Santa Barbara Municipal Airport shall be as follows:

SHORT-TERM LOT
0-15 minutes $ 1.00
16 minutes – 1 hour 2.00
Each additional hour or fraction thereof 1.25
Maximum – 24 hours 27.00
LONG-TERM LOT LONG-TERM LOT #2
0-1 hour $ 2.00 0-1 hour $ 2.00
Each additional hour or
fraction thereof 1.25 Each additional hour or fraction thereof 1.25 Maximum 24 hours 17.00 Maximum 24 hours 12.00
Signs shall be posted reflecting these rates.
3 ANIMAL CONTROL FEES
Section 6.12.050 of the Santa Barbara Municipal Code authorizes the City Council to set fees and charges for custody or control of dogs.

Section 6.12.055 of the Santa Barbara Municipal Code authorizes the City Council to set fees and charges for the custody or control of unaltered cats.

The following fees apply to the licensing of dogs (altered and unaltered) and unaltered cats:

Unaltered Dog/Cat 6 mo 1 year 2 years 3 years
License Fee $32.50 $ 60.00 $120.00 $180.00
Administration Fee 4.50 4.50 6.50 8.50
Education Fee $ 10.00 $ 10.00 $ 10.00 $ 10.00
$ 47.00 $ 74.50 $ 136.50 $198.50
Unaltered Dog/Cat
Senior Owner (65+) 6 mo 1 year 2 years 3 years
License Fee $ 16.50 $ 30.00 $ 60.00 $ 90.00
Administration Fee 4.50 4.50 6.50 8.50
Education Fee $ 10.00 $ 10.00 $ 10.00 $ 10.00
$ 31.00 $ 44.50 $ 76.50 $108.50
Altered Dog 6 mo 1 year 2 years 3 years
License Fee $ 15.00 $ 30.00 $ 55.00 $ 80.00
Administration Fee 4.50 4.50 6.50 8.50
$ 19.50 $ 34.50 $ 61.50 $ 88.50
Altered Dog
Senior Owner
(65+)
6 mo 1 year 2 years 3 years
License Fee $ 7.50 $ 15.00 $ 27.50 $ 40.00
Administration Fee 4.50 4.50 6.50 8.50
$ 12.00 $ 19.50 $ 34.00 $ 48.50
4 Duplicate License $ 14.00
Administration Fee $ 4.50
$ 18.50
Senior Owner (65+)
Sr. Duplicate License $ 7.00
Administrative Fee $ 4.50
$ 11.50
Late Fee
Delinquent Fee $ 25.00
Administrative Fee $3.00
Total $ 28.00
Online Processing
Fee Per Transaction $ 2.00
Fee for returned
check $ 25.00
Education Fee: Section 6.12.058 of the Santa Barbara Municipal Code authorizes the City Council to establish a surcharge on the licenses for unaltered dogs or cats to fund educational outreach activities regarding the possible concerns with owning an unaltered pet and to foster methods to encourage City pet owners to be responsible in the ownership and maintenance of an unaltered pet.

Late Fee: Any time a payment is received after the due date, the payment shall be subject to a late fee of $25.00 and an extra administrative fee of $3.00, in addition to the underlying fee amount.

Section 6.12.100 of the Santa Barbara Municipal Code authorizes the City Council to set fees for obtaining a kennel license.

1. Kennel License and Application Fee $250.00
5 ANIMAL REMOVAL FEES
Section 6.24.010 of the Santa Barbara Municipal Code authorizes the City Council to set fees for the disposition of animals.

REMOVAL AND EUTHANASIA FEES FOR CITY RESIDENTS:

1. The animal disposal fee for the first animal picked up at a specific address or location at a specific time shall be $55.00.

2. The animal disposal fee for any additional animal picked up at the same specific address or location, at the same specific time, shall be $10.00.

3. The euthanasia fee shall be $30.00 for each animal.

REMOVAL FEES FOR VETERINARIANS:

The animal disposal fee shall be $50.00 for pick-up plus $10.00 per animal.

Declined Check Payment Fee - If a check payment is returned by the banking institution for insufficient funds, the following fees will be assessed:

The first occurrence not to exceed $25
The second and any subsequent occurrence not to exceed $35 6 CITY CLERK FEES

CERTIFICATION FEE
A fee is charged for the certification of public records.

Certification .......................................................... $3.00 + Per Image Copying Charge

COPYING CHARGES
California Government Code Section 6253(b) allows an agency to charge a copying fee covering the direct cost of duplication.

General Photocopying (See the General Copy Fee section under Finance Administrative Fees)
California Government Code Section 81008 allows an agency to charge fees for the copying and/or retrieval of statements filed pursuant to the Political Reform Act.

Campaign Statements/Statements of Economic Interest, Photocopying ..$0.10/image Retrieval of Statements which are 5 or more years old....................................... $5.00

COUNCIL MEETING VIDEO DUPLICATION
A fee is charged for the duplication of a Council meeting video.

Video duplication........................ $6.75 per 15 min. of Staff time spent, or part thereof Blank CD or DVD................................................................................................ $1.50

DOMESTIC PARTNERSHIP REGISTRY
City Council Resolution No. 97-055, adopted June 3, 1997, established administrative procedures and a fee schedule for the registration of domestic partnerships.

Filing of Affidavit of Domestic Partnership ........................................................ $35.00 Filing of Statement of Termination .................................................................... $10.00 Confirmation of Registration of Domestic Partnership in another community ... $25.00

INITIATIVE FILING FEE
The California Elections Code requires the proponents of any initiative petition to file with the City Clerk a Notice of Intent to circulate petitions and to pay a fee. (Elections Code section 9202.)
Notice of Intention Filing ............................................................................... $200.00 The filing fee for the Notice of Intention will be refunded to the filer if, within one year of the filing, the City Clerk certifies the sufficiency of the petition. 7 LIFE CERTIFICATES
A fee is charged to complete a Life Certificate.

Life Certificate………………………………………………………………………….$3.00

MUNICIPAL CODE COPIES, UPDATE SUBSCRIPTIONS
Fees are charged for the printing and mailing of Municipal Code copies and updates.

Municipal Code, Complete Copy with Binders ..................... $640 + shipping/handling Municipal Code Update Subscription................................................ $125 - $200/year Zoning Package (Titles 22-30), Complete Copy (no binder) $220 + shipping/handling Zoning Package Update Subscription............................................... $125 - $200/year 8 CITY TV VIDEO DUPLICATION FEES
The City of Santa Barbara televises and videotapes public meetings and produces video programs of public interest, copies of which are available to the public upon request.

Video duplication/download fee .................................................................... $ 24.00 Blank DVD or Blu-Ray Disc ......................................................................... $ 1.00 8 GB Flash Drive............................................................................................. $ 6.00

COMMUNITY DEVELOPMENT DEPARTMENT

PLANNING, AND BUILDING AND SAFETY FEES
The increased fees and charges, set forth in Sections 1, 2 and 3 hereof, shall become effective not less than sixty (60) days after final adoption of the resolution approving such fees and changes.

The City’s Community Development Department provides important services to the public in the areas of construction safety, planning, housing, and land use. The department has four divisions: Planning, Building and Safety, Housing and Human Services, and Administration, as well as numerous boards and committees.

The Community Development Director, or staff designee, will make the final calculation and determination of required fees specific to each project. Some services are charged based on hourly rates with a required deposit. For site development, activities areas, or combination of structures and/or site changes, the fee per square footage is not limited to the building area, and may involve the site area as determined by staff.

SECTION 1. PLANNING DIVISION FEES

GENERAL INFORMATION
● Fees for projects involving alterations and additions are calculated by determining the alteration fee and addition fee based on square footage totals and applying the higher fee. ● Projects involving multiple main buildings or phased improvements may require separate fees for review of each building.
● For new mixed-use projects, calculate fees for both residential and non-residential elements and charge both fees; for alterations/additions to mixed-use projects, charge the greater of either the residential or non-residential fee.

APPEALS
The filing fee for an appeal of a decision by the following review bodies is below. Note that appeals to City Council must be filed with the City Clerk's Office; all other appeals must be filed with the Planning Division.

1. Historic Landmarks Commission to City Council $805

2. Architectural Board of Review to City Council $805

3. Single Family Design Board to City Council $805

4. Planning Commission to City Council* $805

5. Sign Committee to ABR or HLC $395

6. Staff Hearing Officer to Planning Commission* $805

7. Community Development Director to Planning Commission $805 * No appeal fee charged for projects involving only a Coastal Development Permit

DESIGN REVIEW
(Architectural Board of Review, Historic Landmarks Commission, Single Family Design Board) 9 ● Administrative Review*:

Level One (minor; no staff research required) $85
Level Two (multiple minor changes; staff research may be required) $310 * Fee waived for designated Historic Resources
● Consent Calendar Review:

Temporary uses and minor alterations (e.g., umbrellas,
outdoor furniture, lighting, building colors, and equipment) $340 All Other Consent Projects $660
● Full Board / Commission Review (unless subject to a more specific fee, below):

Single Unit Residential Additions New
On lots up to 15,000 sq. ft. $1,960 $2,655
On lots over 15,000 sq. ft. $1,510 $2,170
Major Alterations $1,755
Minor Alterations $1,345
Upper story addition to an existing single unit residence (on any lot size) Add: $345 Over 85% of the maximum allowed FAR (does not apply to guideline FARs) Add: $245 Accessory Dwelling Unit and Junior Accessory Dwelling Unit (J/ADU; review for projects that do not meet ministerial architectural design criteria) J/ADU with Single-Unit Residential $1,380
J/ADU with Two-Unit, Multi-Unit, or Mixed-Use $1,885
Multi-Unit Residential
1-4 New Units $3,070
5-20 New Units $5,440
More than 20 New Units $8,525
Addition $2,555
Major Alterations $2,555
Minor Alterations $1,960
Non-Residential Alterations Additions New
Less than 1,000 sq. ft. $1,140 $3,180 $3,225
1,000 - 3,000 sq. ft. $1,140 $3,180 $4,300
Over 3,000 - 10,000 sq. ft. $1,140 $3,430 $5,310
Over 10,000 sq. ft. $1,140 $3,430 $5,705
● Minor Zoning Exception / Waiver Add: $430 each
10 ● Objective Design Standards (review for compliance as a Streamlined Housing Development pursuant to SBMC §30.145.035):
1-4 New Units $1,950
5-20 New Units $2,620
More than 20 New Units $4,645
● Telecommunications (Wireless) Facilities and Antennae:

Minor Change to Existing Facility (i.e., Eligible Facilities Request) $440 Substantial Change to Existing Facility $835
New Telecommunications Facility (per site) $2,455
New Small Wireless Facility (per site) $780
● Procedural Fees (for Design Review hearings):

Time Extension $80
Supplemental Hearing (fifth and each subsequent Full Board or Consent review) $300/ hearing Supplemental Completeness Review (third and each subsequent submittal to staff for review of application completeness)
¼ of current
application fee
Postponement (rescheduling requested by the applicant; may require re-noticing fee) $200 Revised Projects (substantially revised by the applicant after project is determined to be complete.) Revised projects that include additional applications are subject to fees for additional applications.
½ of current
application fee
● Review After Final (minor changes only; significant changes may require a different fee):

Administrative Review $85
Consent Calendar $180
Full Board / Commission $255
● Minor Tree Removal Permit (1 to 3 trees, reviewed Administratively or on Consent) $485

COASTAL ZONE REVIEW
● Coastal Exclusions and Exemptions:

Coastal Exemption – No Documentation Required $90
Coastal Exemption – Temporary Events $1,085
All Other Exclusions or Exemptions $545
● Coastal Development Permits:

Residential:

Accessory Dwelling Unit on a bluff-top lot $15,940
Accessory Dwelling Unit on all other lots $5,495
Other single unit development on a bluff-top lot $24,705 Other single unit development on all other lots $12,835 2-5 New Units $12,835
Over 5 New Units $22,315
11 Non-Residential:
0 - 3,000 sq. ft. $14,920
Over 3,000 - 10,000 sq. ft. $19,000
Over 10,000 sq. ft. $23,670
Other:

Consent or Minor Coastal Development Permit $10,680
Change of Use $14,920
Emergency Coastal Development Permit (credited toward subsequent Coastal Development Permit)
$1,100
Recommendation to California Coastal Commission (No Planning Commission or Staff Hearing Officer review required)
$545

ENVIRONMENTAL REVIEW / SPECIAL STUDIES
The fee for projects subject to environmental review, or for review of any technical reports or special studies as otherwise required for a project is listed below.
● Determining the Level of Environmental Review:

No Master Environmental Assessment Required $60
Master Environmental Assessment Required $415
● Special Studies (not applicable to Historic Structures/Sites or Archaeological Reports) Add: $705 / study ● Historic Structures/Sites Reports (HSSR) or Archaeological Reports HSSR or Phase 1, 2, or 3 Archaeological Resources Reports (reviewed by HLC)
$555
Letter Reports, or Revised or Addendum Reports $305
Staff Review of Contract for Resource Monitoring $305
Historic Resources Evaluation by the Architectural Historian $225 ● Development Along Mission Creek (review for compliance with SBMC §30.140.050 /

28.87.250, if not associated with an active discretionary project) $2,160
● Filing Public Notices
Actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
● Initial Study Preparation:

Prepared by Staff $14,045
Contract Management (actual contract cost plus staff time charged at the fully allocated hourly rate of all personnel involved)
● Negative Declaration (ND)
Prepared by Staff $4,715
Contract Management (actual contract cost plus staff time charged at the fully allocated hourly rate of all personnel involved)
12 ● Staff Determination of Adequacy of Prior Environmental Document $2,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
● Staff Preparation of Addendum to
EIR/ND
$2,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
● Staff Preparation of Supplement to
EIR/ND
$5,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
● Environmental Impact Report (EIR)
$8,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs

LAND USE / DEVELOPMENT REVIEW
● Community Benefit Projects
City Council Designation as a Community Benefit Project $1,900 Community Benefit Height Findings by Planning Commission $2,305 ● Concept Review
Planning Commission Hearing for AUD Projects subject to SBMC §30.150.060 $5,545 Planning Commission or City Council Hearing for Concept Review, Planned Unit Development (PUD), Initiation of an Annexation, General Plan Amendment, LCP Amendment, Specific Plan Amendment, or Zone Change
$5,025
Planning Commission Consultation (request for a use determination consistent with the intent of the zone)
$660
● Conditional Use Permit
Minor Conditional Use Permit and Amendments $14,210
Residential Uses (permanent or temporary) $15,790
Non-Residential Uses (permanent or temporary) $18,895
Development that requires a Conditional Use Permit per a specific zone (e.g., Overlay Zones, Specific Plans)
$15,540
● Conversion Permit
(Commercial conversions pay the Tentative Subdivision Map fee; not the Conversion Permit fee. Hotel/Motel Conversions pay the greater of either the Conversion Permit fee or the Development and Site Plan Review fee)
Condominium Conversion (residential portion) $8,745
Hotel/Motel Conversion $9,640
● Density Bonus Application
Review for compliance with CA Government Code §65915 - 65918 or City Density Bonus Ordinance Add: $1,570
13 ● Development Plan Review
Development Plan Review by the Staff Hearing Officer, ABR or HLC: Add: $1,230 Development Plan Review by the Planning Commission:

Multi-Unit Residential: $13,755
Non-Residential:
1,001 - 3,000 sq. ft. $3,805
Over 3,000 - 10,000 sq. ft. $15,815
Over 10,000 - 50,000 sq. ft. $19,595
Over 50,000 sq. ft. $21,820
Development that requires a Development Plan per a specific zone (e.g., Overlay Zones, Specific Plans)
$15,540
● Modification
First Modification request $4,100
Each additional Modification request $1,330
● Off-Site Hazardous Waste Management Facility
$10,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
● Performance Standard Permit (PSP)
Community Care Facility $3,385
Storefront Collective Dispensary Permit
$5,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
Storefront Collective Dispensary Permit Annual Review $865 Accessory Uses and Buildings (e.g., bathroom in detached accessory building) $3,105 Temporary Use Permit (TUP) Requiring a PSP:

Mobile Food Vendors $3,330
All Other TUPs requiring a PSP $3,285
All Other PSPs $3,285
●
Procedural Fees (Applicable to Planning Commission and Staff Hearing Officer hearings)
Time Extensions:

With Public Hearing (e.g., subdivisions and lot line adjustments) $1,115 Without Public Hearing $550
Supplemental Hearing (second and each subsequent hearing):

Planning Commission Hearing $2,115
Staff Hearing Officer Hearing $1,345
14 Other:

Supplemental Completeness Review (third and each subsequent submittal to staff for review of application completeness)
¼ of current
application fee
Postponement (rescheduling requested by the applicant; may require re-noticing fee)
$215
Revised Projects (substantially revised by the applicant after project is determined to be complete. Revised projects that include additional applications are subject to fees for additional applications)
½ of current
application fee
Amendment to conditions of project approval, release of covenant, or minor amendments to a previously approved project
$5,345
● Subdivision and Maps
All Subdivisions (except condominiums):
1 - 4 Lots $18,700
5 - 10 Lots $26,920
Over 10 Lots 31,350
Residential Condominiums:
1 - 4 Units $15,525
5 - 20 Units $23,585
Over 20 Units $27,465
Non-Residential Condominiums $12,055
Lot Line Adjustments:

Minor (2 Lots) $9,480
Major (3-4 Lots) $11,905
Other
Revised Maps ½ of current application fee
Public Street Waiver $2,920
● Substantial Conformance Request
Level One (PC or SHO) $385
Level Two (PC or SHO – consultation with the SHO at a public hearing) $1,320 Level Three (PC) $2,140
Level Four (PC) $5,770
● Transfer of Existing Development Rights (TEDR) (Includes all sites involved in the transfer proposal)
1,000 sq. ft. or less, or up to 4 hotel rooms $1,790
> 1,000 sq. ft., or 5 or more hotel rooms $2,655
● Variance
$10,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
15 PRE-APPLICATION SERVICES
The fee for pre-aplication services is listed below. Pre-application fees include an initial deposit of the estimated average review time. If the scope of the pre-application request exceeds that estimated review time, actual costs will be charged at the hourly rates of all personnel involved, plus any outside costs. ● Planner Consultation
Level One – Meeting Only $215
Level Two – Written Correspondence $490
● Design Review Consultation (one consultation hearing with limited plans presented; noticing and associated fees may also be required)
$490
● Preliminary Zoning Plan Check (one review of project for compliance with zoning standards prior to application submittal)
$490
● Preliminary Housing Development Pre-Application $210
● Slope Calculation (requests to determine average slope per SBMC §30.15.030 / 28.15.080) $180 ● Zoning Letter
Minor Zoning Letter / Use Verification (20 minutes) $60 Single Unit and Two-Unit Residential $490
Multi-Unit, Nonresidential, and Mixed-Use $755
● Pre-Application Review Team (PRT) Review
Average Unit-size Density (AUD) Incentive Program Projects (subject to SBMC §30.150.060) $6,670 Optional Pre-Application Review Team (PRT) Review
(If a project does not otherwise require a PRT review; includes one PRT review) $3,105
Development Plan and other required applications:
0 - 1,000 sq. ft. $3,985
Over 1,000 - 3,000 sq. ft. $5,125
Over 3,000 - 10,000 sq. ft. $6,525
Over 10,000 sq. ft. $6,635
Subdivisions (requiring Planning Commission review)
1 - 4 Units/Lots $9,935
5 - 10 Units/Lots $11,085
Over 10 Units/Lots $12,030

SIGN REVIEW
● Conforming Review:

One sign 10 sq. ft. or less $215
Total signage of 10 to30 sq. ft. $255
Face or color changes on existing sign $215
Review after Final $215
16 ● Full Committee Review (total sign area of all signs on one site):
10 - 30 sq. ft. $390
Over 30 - 90 sq. ft. $515
Over 90 sq. ft. $720
● Concept Review (any size sign) $230
● Exception Requests (per sign application) Add: $205
● Outdoor Vending Machine Signage $295
● Sign Programs (individual signs require separate review and fee):

Changes to Existing Sign Program:

Minor $380
Major $555
New Program:
1 - 3 tenants $690
4 - 10 tenants $730
11 - 15 tenants $860
Over 15 tenants $1,000
● Temporary Signs $90
● Procedural Fees (for Sign Committee meetings)
Time Extension $80
Supplemental Hearing (third and each subsequent hearing) $215 Postponement (rescheduling requested by the applicant) $55

ZONING REVIEW
● Administrative/Minor Zoning Exception and Waivers
Sites within the Coastal Zone (SBMC Title 28) $275/ each Sites outside the Coastal Zone (SBMC Title 30) $400/ each ● Zoning Clearance (review of uses or structures when no building permit is required) Vegetation Removal or Landscaping Permits $185
Agricultural Use Permit (e.g., verification of allowed use/new water meter) $545 Temporary Use Permit (e.g., Mobile Food Vendors, Seasonal Sales, Special Events) $545 All Other Uses – No Building Permit Required (e.g., short-term rental) $1,085 Time Extension (for Zoning Clearance) $175
● Zoning Plan Check (zoning clearance on a building permit application; projects may be subject to Supplemental Plan Check fees, listed afterward)
Minor Zoning Review (Expedited/Over-the-Counter) $70
17 Single-Unit Residential (includes Demo/Rebuild):

Minor Alteration (no new floor area) $270
Major Alteration (no new floor area) $365
Addition $455
New Residence on a vacant lot $725
New Residence on all other lots $815
Two-Unit Residential / Urban Lot Split (SBMC §30.185.440; Chapters 28.80 and 27.60) $1,180 Accessory Dwelling Unit and Junior Accessory Dwelling Unit (J/ADU):

Conversion Only or Junior ADU (no other work) $545
ADU with Single-Unit Residential $725
ADU with Two-Unit, Multi-Unit, or Mixed-Use $905
Multi-Unit Residential (includes Demo/Rebuild):

Minor Alteration (no new floor area) $270
Addition/Major Alteration $545
New Residential Units (1-4 Units) $905
New Residential Units (5-10 Units) $1,090
New Residential Units (11-20 Units) $1,450
New Residential Units (over 20 Units) $1,815
Non-Residential (includes Demo/Rebuild):

Minor Alteration (no new floor area) $270
Major Alteration $365
Change of Use $455
Addition / New Building (involving less than 1,000 sq. ft.) $545 Addition / New Building (involving 1,001-3,000 sq. ft.) $725 Addition / New Building (involving more than 3,000 sq. ft.) $1,090 ● Supplemental Review Fees (one or more supplemental review fees may be required in addition to the standard plan check fee)
Enforcement (review of sites with active ENF records)
Minor (1 hour or less) Add: $180
Major Add: $365
Non-Conforming (review of sites with nonconforming development) Minor (1 hour or less) Add: $180
Major Add: $365
Design Review (review for compliance with design review conditions) Minor (1 hour or less) Add: $90
Major Add: $270
18 Staff Hearing Officer (review for compliance with SHO conditions) Minor (30 minutes or less) Add: $90
Major Add: $270
Planning Commission (review for compliance with PC conditions) Minor (2 hours or less) Add: $365
Major Add: $725
● Public Works Permits (e.g., Certificate of Compliance, work in right-of-way, Final/Parcel Maps) Actual costs charged at the fully allocated hourly rate of all personnel involved plus any outside costs
● Procedural Fees
Third and Each Subsequent Plan Check Review
Minor (30 minutes or less) Add: $90
Major Add: $180
● Revisions
Minor (1 hour or less) $180
Major $365

LEGISLATIVE ACTIONS
● Annexation
$15,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
● Development Agreement
$10,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
● General Plan Amendment
$15,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
● Local Coastal Program Amendment
$20,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
● Specific Plan
$20,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
● Specific Plan Amendment
$10,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
● Sphere of Influence Change
$5,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs
19 ● Zone Change
$15,000 initial deposit with actual costs charged at the fully allocated hourly rates of all personnel involved, plus any outside costs

OTHER FEES
● Duplication Fees
Refer to the General Copy Fees contained in the Finance Administrative Fees section of the Fee Resolution
In conjunction with requests for compact disc (CD) copies, to defray the direct cost of the disc and duplication
$5
● Land Development Team (LDT) Recovery Fee
A fee will be added at the time of building permit application to projects that went through the Development Application Review Team process prior to August 18, 2019 30% of all Planning
fees paid
● Mailing List (Public Notice) Service
Preparation of Map, Mailing List, Labels and On-site Posting Sign $190 Each Additional On-Site Posting Sign (If required, lost, or damaged) $5 ● Mills Act Program
Application Fee $450
Contract Processing Fee (includes site inspection) $770 Request for Property Valuation Exception $1,185
● Recorded Agreements
Processing agreements, except CC&Rs required by Planning Commission or Staff Hearing Officer (e.g., Off-Site Parking Agreement, ADU Covenant, Lot Tie Agreement) $440 per application
plus recording costs
Release of prior recorded agreements (e.g., ADU Covenant, ZCD) Per Gov’t Code §27361.3 ● Response to Subpoena
Costs as allowed in Evidence Code §1563(b) or Government Code §68096.1, as applicable
● Staff Hourly Rate
Actual costs charged at the fully allocated hourly rates of all personnel involved ● Housing Document Fee
Preparation and review of documents to accommodate the refinance or assumption of loans on affordable housing units, and City Housing Rehabilitation Loan Program loans:

Subordination Agreement by City $135
Assumption Agreement by City $135
20 SECTION 2. BUILDING AND SAFETY FEES
All other services not specifically identified in the fee schedule will be charged at an hourly rate New Fee
Inspection Plan
Check
Total Base
Fee Inspection Plan
Check
Total
Inspection &
Plan Check
Modifier
"A" New $15,369 $5,381 $20,750 plus $36.58 $53.82 $90.40 5,000 s.f. $16,833 $7,534 $24,367 plus $29.28 $38.74 $68.02 10,000 s.f. $18,297 $9,471 $27,768 plus $14.64 $19.37 $34.01 20,000 s.f. $19,761 $11,408 $31,169 plus $4.88 $5.02 $9.90 50,000 s.f. $21,224 $12,915 $34,139 plus $2.93 $3.45 $6.38 100,000 s.f. $22,688 $14,638 $37,326 plus $2.93 $3.45 $6.38
"A" Tenant
Improvements $564 $1,845 $2,409 $0.00 $0.00 $0.00
$1,129 $2,181 $3,310 $0.00 $0.00 $0.00
$1,694 $3,356 $5,050 $0.00 $0.00 $0.00
$3,608 $5,512 $9,120 plus $8.58 $55.13 $63.71 5,000 s.f. $3,951 $7,717 $11,668 plus $6.89 $39.70 $46.59 10,000 s.f. $4,296 $9,702 $13,998 plus $3.43 $19.85 $23.28 20,000 s.f. $4,639 $11,687 $16,326 plus $1.15 $5.14 $6.29 50,000 s.f. $4,983 $13,230 $18,213 plus $0.69 $3.53 $4.22 100,000 s.f. $5,326 $14,994 $20,320 plus $0.69 $3.53 $4.22
"B" New $15,369 $4,842 $20,211 plus $36.58 $48.46 $85.04 5,000 s.f. $16,833 $6,781 $23,614 plus $29.28 $34.86 $64.14 10,000 s.f. $18,297 $8,524 $26,821 plus $14.64 $17.44 $32.08 20,000 s.f. $19,761 $10,268 $30,029 plus $4.88 $4.52 $9.40 50,000 s.f. $21,224 $11,624 $32,848 plus $2.93 $3.10 $6.03 100,000 s.f. $22,688 $13,174 $35,862 plus $2.93 $3.10 $6.03
"B" Tenant
Improvements $564 $1,845 $2,409 $0.00 $0.00 $0.00
$1,129 $2,181 $3,310 $0.00 $0.00 $0.00
$1,694 $3,356 $5,050 $0.00 $0.00 $0.00
$3,608 $5,512 $9,120 plus $8.58 $55.13 $63.71 5,000 s.f. $3,951 $7,717 $11,668 plus $6.89 $39.70 $46.59 10,000 s.f. $4,296 $9,702 $13,998 plus $3.43 $19.85 $23.28 20,000 s.f. $4,639 $11,687 $16,326 plus $1.15 $5.14 $6.29 50,000 s.f. $4,983 $13,230 $18,213 plus $0.69 $3.53 $4.22 100,000 s.f. $5,326 $14,994 $20,320 plus $0.69 $3.53 $4.22
20,000
50,000
100,000
20,000
50,000
100,000
1-250
251-500
501-999
1,000
5,000
10,000
1,000
5,000
10,000
20,000
50,000
100,000
1,000
5,000
10,000
1,000
5,000
10,000
20,000
50,000
100,000
1-250
251-500
501-999
(If a project falls precisely on the cut-off line between two fee categories, the project shall be charged the lower fee.) CBC
occ.

Class
Project Type Min. Project
Size (sf)
Fee Schedule
All Construction Types
Cost Increment
Base Permit Fee for each additional 100 s.f. or fraction thereof, to and including 2121
New Fee
Inspection Plan
Check
Total Base
Fee Inspection Plan
Check
Total
Inspection &
Plan Check
Modifier
CBC
occ.

Class
Project Type Min. Project
Size (sf)
Fee Schedule
All Construction Types
Cost Increment
Base Permit Fee for each additional 100 s.f. or fraction thereof, to and including "E" New $15,369 $5,381 $20,750 plus $36.58 $53.82 $90.40 5,000 s.f. $16,833 $7,534 $24,367 plus $29.28 $38.74 $68.02 10,000 s.f. $18,297 $9,471 $27,768 plus $14.64 $19.37 $34.01 20,000 s.f. $19,761 $11,408 $31,169 plus $4.88 $5.02 $9.90 50,000 s.f. $21,224 $12,915 $34,139 plus $2.93 $3.45 $6.38 100,000 s.f. $22,688 $14,638 $37,326 plus $2.93 $3.45 $6.38
"E" Tenant
Improvements $564 $1,845 $2,409 $0.00 $0.00 $0.00
$1,129 $2,181 $3,310 $0.00 $0.00 $0.00
$1,694 $3,356 $5,050 $0.00 $0.00 $0.00
$3,608 $5,512 $9,120 plus $8.58 $55.13 $63.71 5,000 s.f. $3,951 $7,717 $11,668 plus $6.89 $39.70 $46.59 10,000 s.f. $4,296 $9,702 $13,998 plus $3.43 $19.85 $23.28 20,000 s.f. $4,639 $11,687 $16,326 plus $1.15 $5.14 $6.29 50,000 s.f. $4,983 $13,230 $18,213 plus $0.69 $3.53 $4.22 100,000 s.f. $5,326 $14,994 $20,320 plus $0.69 $3.53 $4.22
"F" New $15,369 $4,842 $20,211 plus $36.58 $48.46 $85.04 5,000 s.f. $16,833 $6,781 $23,614 plus $29.28 $34.86 $64.14 10,000 s.f. $18,297 $8,524 $26,821 plus $14.64 $17.44 $32.08 20,000 s.f. $19,761 $10,268 $30,029 plus $4.88 $4.52 $9.40 50,000 s.f. $21,224 $11,624 $32,848 plus $2.93 $3.10 $6.03 100,000 s.f. $22,688 $13,174 $35,862 plus $2.93 $3.10 $6.03
"F" Tenant
Improvements $564 $1,845 $2,409 $0.00 $0.00 $0.00
$1,129 $2,181 $3,310 $0.00 $0.00 $0.00
$1,694 $3,356 $5,050 $0.00 $0.00 $0.00
$3,247 $4,962 $8,209 plus $7.74 $49.59 $57.33 5,000 s.f. $3,557 $6,945 $10,502 plus $6.17 $35.74 $41.91 10,000 s.f. $3,866 $8,732 $12,598 plus $3.10 $17.86 $20.96 20,000 s.f. $4,175 $10,518 $14,693 plus $1.03 $4.63 $5.66 50,000 s.f. $4,484 $11,907 $16,391 plus $0.62 $3.18 $3.80 100,000 s.f. $4,794 $13,495 $18,289 plus $0.62 $3.18 $3.80
1,000
5,000
10,000
20,000
50,000
100,000
1,000
5,000
10,000
20,000
50,000
100,000
1-250
251-500
501-999
1-250
251-500
501-999
1,000
5,000
10,000
20,000
50,000
100,000
1,000
5,000
10,000
20,000
50,000
100,000
2222
New Fee
Inspection Plan
Check
Total Base
Fee Inspection Plan
Check
Total
Inspection &
Plan Check
Modifier
CBC
occ.

Class
Project Type Min. Project
Size (sf)
Fee Schedule
All Construction Types
Cost Increment
Base Permit Fee for each additional 100 s.f. or fraction thereof, to and including "H" New $16,906 $5,381 $22,287 plus $40.24 $53.82 $94.06 5,000 s.f. $18,516 $7,534 $26,050 plus $32.21 $38.74 $70.95 10,000 s.f. $20,127 $9,471 $29,598 plus $16.10 $19.37 $35.47 20,000 s.f. $21,736 $11,408 $33,144 plus $5.37 $5.02 $10.39 50,000 s.f. $23,347 $12,915 $36,262 plus $3.22 $3.45 $6.67 100,000 s.f. $24,957 $14,638 $39,595 plus $3.22 $3.45 $6.67
"H" Tenant
Improvements $564 $1,845 $2,409 $0.00 $0.00 $0.00
$1,129 $2,181 $3,310 $0.00 $0.00 $0.00
$1,694 $3,356 $5,050 $0.00 $0.00 $0.00
$3,969 $5,512 $9,481 plus $9.44 $55.13 $64.57 5,000 s.f. $4,347 $7,717 $12,064 plus $7.55 $39.70 $47.25 10,000 s.f. $4,725 $9,702 $14,427 plus $3.79 $19.85 $23.64 20,000 s.f. $5,103 $11,687 $16,790 plus $1.26 $5.14 $6.40 50,000 s.f. $5,481 $13,230 $18,711 plus $0.76 $3.53 $4.29 100,000 s.f. $5,859 $14,994 $20,853 plus $0.76 $3.53 $4.29
"I" New $16,906 $5,381 $22,287 plus $40.24 $53.82 $94.06 5,000 s.f. $18,516 $7,534 $26,050 plus $32.21 $38.74 $70.95 10,000 s.f. $20,127 $9,471 $29,598 plus $16.10 $19.37 $35.47 20,000 s.f. $21,736 $11,408 $33,144 plus $5.37 $5.02 $10.39 50,000 s.f. $23,347 $12,915 $36,262 plus $3.22 $3.45 $6.67 100,000 s.f. $24,957 $14,638 $39,595 plus $3.22 $3.45 $6.67
"I" Tenant
Improvements $564 $1,845 $2,409 $0.00 $0.00 $0.00
$1,129 $2,181 $3,310 $0.00 $0.00 $0.00
$1,694 $3,356 $5,050 $0.00 $0.00 $0.00
$3,969 $5,512 $9,481 plus $9.44 $55.13 $64.57 5,000 s.f. $4,347 $7,717 $12,064 plus $7.55 $39.70 $47.25 10,000 s.f. $4,725 $9,702 $14,427 plus $3.79 $19.85 $23.64 20,000 s.f. $5,103 $11,687 $16,790 plus $1.26 $5.14 $6.40 50,000 s.f. $5,481 $13,230 $18,711 plus $0.76 $3.53 $4.29 100,000 s.f. $5,859 $14,994 $20,853 plus $0.76 $3.53 $4.29
"M" New $15,369 $4,842 $20,211 plus $36.58 $48.46 $85.04 5,000 s.f. $16,833 $6,781 $23,614 plus $29.28 $34.86 $64.14 10,000 s.f. $18,297 $8,524 $26,821 plus $14.64 $17.44 $32.08 20000 s.f. $19,761 $10,268 $30,029 plus $4.88 $4.52 $9.40 50,000 s.f. $21,224 $11,624 $32,848 plus $2.93 $3.10 $6.03 100,000 s.f. $22,688 $13,174 $35,862 plus $2.93 $3.10 $6.03
1,000
5,000
10,000
20,000
50,000
100,000
1-250
251-500
501-999
1,000
5,000
10,000
20,000
50,000
100,000
20,000
50,000
100,000
1,000
5,000
10,000
20,000
50,000
100,000
20,000
50,000
100,000
1-250
251-500
501-999
1,000
5,000
10,000
1,000
5,000
10,000
2323
New Fee
Inspection Plan
Check
Total Base
Fee Inspection Plan
Check
Total
Inspection &
Plan Check
Modifier
CBC
occ.

Class
Project Type Min. Project
Size (sf)
Fee Schedule
All Construction Types
Cost Increment
Base Permit Fee for each additional 100 s.f. or fraction thereof, to and including "M" Tenant
Improvements $564 $1,845 $2,409 $0.00 $0.00 $0.00
$1,129 $2,181 $3,310 $0.00 $0.00 $0.00
$1,694 $3,356 $5,050 $0.00 $0.00 $0.00
$3,247 $4,962 $8,209 plus $7.74 $49.59 $57.33 5,000 s.f. $3,557 $6,945 $10,502 plus $6.17 $35.74 $41.91 10,000 s.f. $3,866 $8,732 $12,598 plus $3.10 $17.86 $20.96 20,000 s.f. $4,175 $10,518 $14,693 plus $1.03 $4.63 $5.66 50,000 s.f. $4,484 $11,907 $16,391 plus $0.62 $3.18 $3.80 100,000 s.f. $4,794 $13,495 $18,289 plus $0.62 $3.18 $3.80
"R-1" New $19,918 $7,778 $27,696 plus $31.63 $51.86 $83.49 7,500 s.f. "R-2" $21,816 $10,890 $32,706 plus $25.29 $37.35 $62.64 15,000 s.f. $23,713 $13,691 $37,404 plus $12.64 $18.66 $31.30 30,000 s.f. $25,609 $16,491 $42,100 plus $4.22 $4.84 $9.06 75,000 s.f. $27,507 $18,670 $46,177 plus $2.53 $3.32 $5.85 150,000 s.f. $29,404 $21,158 $50,562 plus $2.53 $3.32 $5.85
"R-1" Tenant
Improvements $564 $1,845 $2,409 $0.00 $0.00 $0.00
"R-2" $1,129 $2,181 $3,310 $0.00 $0.00 $0.00
$1,694 $3,356 $5,050 $0.00 $0.00 $0.00
$13,943 $6,005 $19,948 plus $22.12 $40.05 $62.17 7,500 s.f. $15,271 $8,408 $23,679 plus $17.71 $28.82 $46.53 15,000 s.f. $16,599 $10,569 $27,168 plus $8.86 $14.42 $23.28 30,000 s.f. $17,927 $12,732 $30,659 plus $2.95 $3.74 $6.69 75,000 s.f. $19,255 $14,414 $33,669 plus $1.77 $2.56 $4.33 150,000 s.f. $20,583 $16,336 $36,919 plus $1.77 $2.56 $4.33
"R-3" New Dwellings $14,303 $5,201 $19,504 plus $1,129.19 $51.94 $1,181.13 1,500 s.f. (see Misc.

Schedule $19,949 $5,461 $25,410 plus $300.94 $51.94 $352.88 2,000 s.f. for additions or
remodels) $21,454 $5,721 $27,175 plus $414.12 $52.06 $466.18 3,000 s.f.

See Footnote $25,595 $6,241 $31,836 plus $414.00 $25.97 $439.97 5,000 s.f. $33,875 $6,761 $40,636 plus $112.94 $10.41 $123.35 10,000 s.f. $39,522 $7,281 $46,803 plus $112.94 $10.41 $123.35
"S" New $12,296 $4,305 $16,601 plus $29.28 $43.04 $72.32 5,000 s.f. $13,467 $6,027 $19,494 plus $23.40 $31.00 $54.40 10,000 s.f. $14,637 $7,577 $22,214 plus $11.71 $15.50 $27.21 20000 s.f. $15,808 $9,127 $24,935 plus $3.90 $4.02 $7.92 50,000 s.f. 2,000
3,000
5,000
10,000
1,000
5,000
10,000
20,000
501-1,499
1,500
7,500
15,000
30,000
1,000
5,000
10,000
20,000
50,000
150,000
1,000
1,500
100,000
1,500
7,500
15,000
30,000
75,000
150,000
1-250
251-500
75,000
1-250
251-500
501-999
2424
New Fee
Inspection Plan
Check
Total Base
Fee Inspection Plan
Check
Total
Inspection &
Plan Check
Modifier
CBC
occ.

Class
Project Type Min. Project
Size (sf)
Fee Schedule
All Construction Types
Cost Increment
Base Permit Fee for each additional 100 s.f. or fraction thereof, to and including $16,979 $10,332 $27,311 plus $2.34 $2.75 $5.09 100,000 s.f. $18,150 $11,710 $29,860 plus $2.34 $2.75 $5.09
"S" Tenant
Improvements $564 $1,845 $2,409 $0.00 $0.00 $0.00
$1,129 $2,181 $3,310 $0.00 $0.00 $0.00
$1,694 $3,356 $5,050 $0.00 $0.00 $0.00
$2,886 $4,410 $7,296 plus $6.88 $44.11 $50.99 5,000 s.f. $3,161 $6,174 $9,335 plus $5.50 $31.74 $37.24 10,000 s.f. $3,437 $7,761 $11,198 plus $2.74 $15.88 $18.62 20,000 s.f. $3,711 $9,349 $13,060 plus $0.92 $4.11 $5.03 50,000 s.f. $3,986 $10,584 $14,570 plus $0.55 $2.82 $3.37 100,000 s.f. $4,261 $11,996 $16,257 plus $0.55 $2.82 $3.37
All Shells $9,959 $3,813 $13,772 plus $23.71 $38.12 $61.83 5,000 s.f. $10,908 $5,338 $16,246 plus $18.97 $27.45 $46.42 10,000 s.f. $11,856 $6,711 $18,567 plus $9.48 $13.72 $23.20 20,000 s.f. $12,804 $8,083 $20,887 plus $3.16 $3.56 $6.72 50,000 s.f. $13,753 $9,152 $22,905 plus $1.90 $2.44 $4.34 100,000 s.f. $14,702 $10,372 $25,074 plus $1.90 $2.44 $4.34
Footnote: New Dwellings under 1,000 SF to be proportionally charged based on size. (Base Fee)(size factor) Example: 450SF ADU
450SF/1000SF=.45 , ($18,035)(.45)=$8115.75
100,000
1-250
251-500
501-999
20,000
50,000
50,000
100,000
1,000
5,000
10,000
20,000
50,000
100,000
1,000
5,000
10,000
2525
Section 3. OTHER FEES

1. Strong Motion Instrumentation and Seismic Hazard Mapping Fee (State of CA) (a) All applicants for building permits within the City shall pay a fee to the City for transfer to the State to implement the State’s earthquake monitoring program. This fee shall be paid by the applicant to the City in an amount determined in accordance with the State’s fee methodology set forth below:
(1) Group R occupancies, as defined in the California Building Code (Part 2 of Title 24 of the California Code of Regulations), one to three stories in height, except hotels and motels, shall be assessed at the rate of thirteen dollars ($13) per one hundred thousand dollars ($100,000) of construction valuation, with appropriate fractions thereof. (2) All buildings not included in paragraph 1 above. For example, residential buildings over 3 stories, all office buildings, warehouses, factories and other manufacturing or processing facilities, restaurants, and other non-residential buildings, shall be assessed at the rate of twenty-eight dollars ($28) per one hundred thousand dollars ($100,000) of construction valuation, with appropriate fractions thereof. (3) The fee shall be the amount assessed under paragraph (1) or (2), depending on building type, or fifty cents ($0.50), whichever is greater.

2. Building Standards Commission Fee (State of CA)
The City shall collect a fee from any applicant for a building permit, assessed at the rate of four dollars ($4) per one hundred thousand dollars ($100,000) in construction valuation, as determined by the local building official, with appropriate fractions thereof, but not less than one dollar ($1).

The City may retain not more than 10 percent of the fees collected under this section for related administrative costs and for code enforcement education, including, but not limited to, certifications in the voluntary construction inspector certification program, and shall transmit the remainder of the funds to the California Building Standards Commission for deposit in the Building Standards Administration Special Revolving Fund established under Health & Safety Code Section 19831.7.

Fees are required to be assessed as follows:

Building Permit Valuation Fee
$1 – 25,000 or fraction thereof $1
$25,000.01 – 50,000 or fraction thereof $2
$50,000.01 – 75,000 or fraction thereof $3
$75,000.01 – 100,000 or fraction thereof $4
Every $25,000.01 or fraction thereof above $100,000 Add $1

3. Investigation Fees (including code enforcement, building, electrical, plumbing, mechanical, energy, accessibility, grading, requested site investigations and any form of investigation NOT specifically associated with an active permit) Investigation fee = Total hours that the assigned inspector logged for acquiring Access and the Field Investigation of the matter reported. (Minimum charge - one hour)
2626

4. Technology Fee
Fee covers maintenance, hardware, and upgrades of software for the permit tracking system.

Fee: 8% of total permit fee

5. Growth Management/General Plan Update Fee
Fee: 14% of total permit fee
(This fee applies only to projects that create new square footage or the demolition and rebuilding of existing square footage. Child care centers and 100% affordable restricted housing projects are exempt from this fee.)

6. Building and Fire Code Board of Appeals Hearing/Ratifications $ 240 (This fee is not used for Administrative Citation Appeal Hearings)

7. Temporary Certificate of Occupancy (TCO) Fee $ 1,030 This represents 3 hours of additional staff time, beyond the normal field inspection time, that is often needed to re-inspect and remind TCO holders of the need to obtain their Certificate of Occupancy. TCO holders that obtain their Certificate of Occupancy without using all 3 additional hours of City staff time will receive a refund of this fee based on the unused portion of the 3 additional hours.

8. Archived Plans Duplication and Processing Fees
Fees authorized by the State Health and Safety Code to provide for the processing, retention, and storage of duplications of construction plans by local jurisdictions shall be:

The PDF duplication process of official plans, which require a certified letter(s) to be sent to obtain owner/licensed design professional approval, a processing fee will be charged. 1 letter/1-5 plan pages = $95 2+ letters/1-5 plan pages = $145 1 letter/6-10 plan pages = $145 2+ letters/6-10 plan pages = $190 1 letter/11-15 plan pages = $190 2+ letters/11-15 plan pages = $240 1 letter/16+ plan pages = $240 2+ letters/16+ plan pages = $285 plus actual copy costs
The PDF duplication process of official plans, in which the owner/licensed design professional approval is obtained in person, a processing fee will be charged.

All or 1-5 plan pages = $50
6-10 plan pages = $95
11-15 plan = $145
16+ plan pages = $190
The cost of duplication of plans shall be at cost at time of pickup.

9. Record Certification Fee
$65 per every 20 pages
2727

10. Conversion of Paper Plans to PDF Format
1-5 plan pages = $50
6-10 plan pages = $95
11-15 plan = $145
16+ plan pages = $190
For the conversion of paper plan drawings into electronic PDF images for submittal into the City’s design and plan review processes:

Upon application for permit, $16 per paper plan sheet

11. Records Management
7% Of Planning and Building fees

12. Cashier Services
$15 per transaction, not charged against fee transactions of less than $200. Cashier Services Fee is charged against Planning, Building, Public Works, and all other land development fees.

13. Convenience Fee
All payments for Community Development permits and fees made with a credit card through the online platform will be charged a convenience fee of 2.65% of the total amounts charged on the credit card as payment for services and permits. 2828
29 DANCE PERMIT FEES
On January 29, 2008, the City Council adopted Ordinance No. 5445, entitled the Dance Permit Ordinance. The Police Department fees for dance applications, permits and appeals, pursuant to Chapter 5.20 of the Santa Barbara Municipal Code, are nonrefundable and shall be as follows:

A. NEW DANCE PERMITS:

1. Initial application for dance permit
Night Club Permit $1,200.00
Live Entertainment Permit $1,200.00
Limited Dance Permit $600.00

2. Department of Justice (DOJ) fingerprint, per owner listed on application set by DOJ.

B. RENEWAL OF DANCE PERMIT:

1. Renewal application
Night Club Permit $400.00
Live Entertainment Permit $200.00
Limited Dance Permit (12 days a year) $100.00
C. APPEALS:

1. Appeal to Board of Fire and Police Commissioners $100.00

2. Appeal to City Council $150.00
Declined Check Payment Fee - If a check payment is returned by the banking institution for insufficient funds, the following fees will be assessed:

The first occurrence not to exceed $25
The second and any subsequent occurrence not to exceed $35 30 DOWNTOWN PARKING FEES
For all Downtown lots and streets except as noted:

1. First 75-minutes Complimentary

2. After first 75 minutes, for each following hour or any part thereof
$1.50

3. Failure to surrender entrance ticket upon exiting $20/Occurrence plus applicable service charge and applicable
hourly parking fees

4. Service charge - Request for late payment of
parking fees made at lot exit
$5 per request

5. Failure to pay fees will result in the billing of a flat fee of $20 plus service charge.
$20.00 plus service charge

6. Monthly Parking in City Downtown Parking Lots
Nos. 3, 4, 5, and 8
$160/month

7. Monthly Parking in City Downtown Parking Garage
Number 2, Granada Garage (Lot 6), Library Garage
(Lot 7) and Lobero Garage (Lot 9)
$160/month

8. Monthly Parking in Lobero Garage (Lot 9) Private
Basement Level
$175/month

9. Monthly Parking in City Downtown Parking Lot No.
10 $140/month

10. Monthly Parking in City Downtown Parking Lot Nos.
11 and 12
$150/month

11. Restricted Monthly Parking in City Downtown
Parking Lot No. 10
$85/month

12. Restricted Monthly Parking in City Downtown
Parking Lot No. 2
$95/month

13. Persons with Disabilities who display Disabled
Parking Placard
Free/First 2.5 hrs. $7/max per day

14. Collection Surcharge for all charges unpaid after the second billing and upon assignment to a collection
agency
45% of charge

15. Refuse enclosure rental $40/month

16. Refuse enclosure cleaning fee $200/incident

17. Multi-day construction staging, per space occupied
or reserved 24/7
$30/day/space

18. Returned check charge: See Delinquent Check Payment Fee under Finance Administrative Fees.

19. Permit Replacement fee $20 per occurrence

20. Permit proximity card initiation fee $15

21. Pre-paid card initiation fee $15

22. Parking in City Carrillo Commuter Parking Lot $40/month

23. Monthly Parking in City Cota Commuter Parking Lot $70/month 31 24. Annual Residential and Visitor Parking Permit Fee $35.00

25. Resident Temporary Guest Pass $5 per vehicle per day

26. Annual Hotel Guest Permit Fee $100 per set

27. Monthly Parking in City Depot Parking Lot $150/month

28. Special Amtrak/Greyhound Passenger rate in City
Depot Lot
$5/24 hours

29. Flat rate Special Event entrance fee* Minimum $3.00 / Maximum $5.00 flat rate per event

30. Valet parking event fee $100/event

31. Persons with Disabilities who display Disabled
Parking Placard – Flat Rate Special Event Entrance
Fee*
Minimum $1.50 / Maximum $3.00
flat rate per event

32. 30-day limit for Depot Lot long term parking –
vehicles subject to towing

33. Holiday Schedule of 11:00 a.m. – 6:00 p.m. for
Presidents Day, Memorial Day, 4th of July, Labor
Day

34. Monthly Parking in City parking lot located at 217
Helena Street
$110/Month

35. Electric Vehicle Charging Station Fee Up to $5/Hour

36. Parking in City Helena Lot $2.00/Hour
$12.00 maximum per day
$22.00 Violation Fee

37. Bike Parking Facility Use Fee Up to $120/Year

38. Curb Painting Fee $250

39. Bicycle Parking Fob Replacement Fee $5.00/each

40. Temporary Oversized Vehicle Resident or Visitor
Parking Permit Fee
$5.00 per day per vehicle

41. Contractors Oversized Vehicle Parking Permit Fee –
First vehicle associated with a business license
$100 per calendar year
(July 1-June 30)
Prorated quarterly when purchased
July 1 – September 30 $100
October 1 – December 31 $75
January 1 – March 31 $50
April 1 – June 30 $25

42. Contractors Oversized Vehicle Parking Permit Fee –
Additional vehicles associated with a business
license
$50 per calendar year
(July 1–June 30)
Prorated quarterly when purchased
July 1 – September 30 $50
October 1 – December 31 $37.50
January 1 – March 31 $25
April 1 – June 30 $12.50

43. Facility Use Fee $100/Day

44. 24/7 Parking Permit $250/month
32 Downtown Parking Lot charges are effective 24 hours a day. Charges are suspended on January 1st, Easter Sunday, the fourth Thursday in November (Thanksgiving) and December 25th (Christmas).
* Special Event as determined by the Public Works Director or designee.

SHARED MOBILITY SERVICES FEES
Municipal Code Chapter 10.53 establishes regulations and impound fees for operators of shared mobility service programs.

Municipal Code Description Amount

10.53.040 Impound Fee $200
33 DUI RESPONSE FEES
The Driving Under the Influence (DUI) Emergency Response Cost Recovery Program is authorized pursuant to Government Code 53150, et seq.

The charges for DUI Emergency Response Cost Recovery shall be as follows:
a. DUI Arrest – Call For Service $220.00 each
b. DUI Arrest – Non-Injury Traffic 268.00 each
Collision (Police)
c. DUI Arrest – Injury Traffic 328.00 each
Collision (Police)
d. DUI Arrest – Traffic Collision 360.00 each
(Fire and Police)
e. DUI Arrest – Injury Traffic 420.00 each
Collision (Fire and Police)
Declined Check Payment Fee - If a check payment is returned by the banking institution for insufficient funds, the following fees will be assessed:

The first occurrence not to exceed $25
The second and any subsequent occurrence not to exceed $35 34 FALSE ALARM REGISTRATION FEES AND FINES
The City of Santa Barbara encourages alarm users and alarm companies to properly use and maintain the operational effectiveness of alarm systems in order to improve the reliability of alarm systems and reduce or eliminate false alarms.

The City of Santa Barbara hereby establishes a service fee for the annual registration and renewal of alarm systems and a schedule of penalties for false alarms processed by the Police Department

1. The fees for annual alarm system registration and renewal shall be as follows:

Annual Alarm Registration (residential and commercial) ......... $40.00 Annual Renewal (residential and commercial) ........................... $40.00

2. The penalties for false alarm violations shall be as follows:

Registered Alarm Users False Alarm Fines
1st and 2nd false alarms ..................................................... No Charge 3rd false alarm .................................................................... $60.00 4th false alarm ..................................................................... $120.00 5th and all subsequent false alarms .................................... $250.00 Non-Registered Alarm Users Alarm Fines
1st false alarm ..................................................................... $65.00 2nd false alarm .................................................................... $65.00 3rd false alarm .................................................................... $65.00 4th false alarm ..................................................................... $130.00 5th and all subsequent false alarms .................................... $250.00 Mandatory Alarm Registration ............................................. $40.00 Late Payment Fee (90 days past due)………………………........ $25.00 Declined Check Payment Fee - If a check payment is returned by the banking institution for insufficient funds, the following fees will be assessed:

The first occurrence not to exceed $25
The second and any subsequent occurrence not to exceed $35 35 FINANCE ADMINISTRATIVE FEES
Per Section 2.23.040 of the City of Santa Barbara Municipal Code, the Finance Department is responsible for administration of matters pertaining to accounting and reporting of fiscal affairs for the City. In administering these matters, the following fees will be established:

Declined Check Payment Fee - If a check payment is returned by the banking institution for insufficient funds, the following fees will be assessed:

The first occurrence not to exceed $25
The second and any subsequent occurrence not to exceed $35 General Copy Fees:

Up to 11x17 black and white $0.10 per page
Up to 11x17 color $0.20 per page
36 FIRE DEPARTMENT FEE SCHEDULE
The California Fire Code and Title 8 of the Municipal Code authorize imposition and collection of fees for services rendered by the Fire Department.

Fire Department fees for permit applications, clearances, plan reviews, inspections and extraordinary services shall be as follows:

SECTION 1 SPECIALTY PERMITS
A. Fireworks Aerial & Ground Display - $420 plus Standby time charged at the fully allocated hourly rates ($420minimum)
B. Specialty Permits (Examples: Place of Assembly, Pyrotechnics, Fireworks, Open Flames or Torches, Open Burning, Motion Pictures, Special Events, etc.)

1. First Permit $263

2. Additional Permits $105 per additional permit
State Mandated Pre-inspection Fees
Licensed Care Pre-Inspection 1 - 25 residents $150
Licensed Care Pre-Inspection 26+ residents $200
Initial Fire Clearance
SECTION 3 PLAN REVIEW/FIELD TEST ANDINSPECTIONS
A. Initial Review (no further action required) $37
B. Fire Suppression Systems
Hood extinguishing system $210
Special Fire Suppression System $368 plus $4.20 per head plus $6.30 per device
(BBQ, small spray painting areas, dumpsters, etc.)
Sprinkler System NFPA 13, 13R
Hydraulically calculated system or pipe schedule system (new) Small 20-100 Heads: $583 plus $0.70 per head
Medium 101-250 Heads: $638 plus $3.50 per head
Large 251 Heads and up: $1,157 plus $2.10 per head
SECTION 2 FIRE CLEARANCE REQUIRED BY STATE FIRE MARSHAL OR

COUNTY AGENCY
1-6 clients No fee allowed by State Law $0
7-12 clients $150
13+ clients $150 plus $16 for every 10 clients over 12
Hospitals $1,660
37 Additional system test or inspection $150
Sprinkler Alterations / Tenant Improvement: $315 plus $4.20 per head Sprinkler system NFPA 13D $368 per system plus $4.20 per head Spray booths (vehicle) $315
Standpipe system (wet or dry) $315
Underground piping only $368
C. Fire Detection/Alarm Systems
Fire Detection/Alarm Systems $478 plus $6.30 per initiating device Extra plan review – Additional field test / inspection $158 Other - $210 per hour
Fire Detection/Alarm Systems Alterations / Tenant Improvement $315 D. Construction for New and Addition/Remodel
Residential construction
Residential Dwellings or Lodging Houses (R-1, R-2)
3 - 10 units $315
11 - 20 units $368
Each additional unit over 20 units - $4.20
Residential Dwelling or Lodging House (R-3) $315
Commercial construction
0 - 5,000 sq ft $315
5,001 - 10,000 sq ft $420
Each additional 1,000 sq ft over 10,000 sq ft - $6.30
E. Underground and Above Ground Flammable Liquid Storage Tanks Removal $368 first tank/
$89 each additional tank
Installation $263 first tank/
$89 each additional tank
F. LPG Tanks
Installation $315 per tank
G. Medical Gas Systems $315
H. High Fire Landscape
Plan Check $320
Inspection $320
38 I. Defensible Space Program
Inspection $213
Each additional 1/2 Hour $107
A. Equipment (unmanned):

Standard fire engine $188 per hour
Heavy Rescue vehicle $249 per hour
Brush patrol $125 per hour
Staff vehicle $92 per hour
HazMat vehicle $249 per hour
Aerial ladder truck $563 per hour
Emergency communication van $139 per hour
Rescue/Command vehicle $125 per hour
Support materials Billed at cost
B. Private Special Event Staffing - Charge the fully allocated hourly rate for all personnel involved plus any outside costs
Fire Captain $126 per hour
Fire Engineer $110 per hour
Firefighter $96 per hour
C. Hazardous Material Response - Charge the fully allocated hourly rate for all personnel involved plus any outside costs
Fire Captain $126 per hour
Fire Engineer $110 per hour
Firefighter $96 per hour
D. Fire Department Stand-By - Charge the fully allocated hourly rate for all personnel involved plus any outside costs
Fire Captain $126 per hour
Fire Engineer $110 per hour
Firefighter $96 per hour
SECTION 5 FIRE PREVENTION OCCUPANCY FIELD INSPECTION FEES A. Hotels, Motels, and Apartments (R-1 Occupancies)
3 - 9 units
One Hour (3 x 20 min.) $126
3/4 Hour (3 x 15 min.) $95
1/2 Hour (3 x 10 min.) $63
1/4 Hour (3 x 5 min.) $32
SECTION 4 EXTRAORDINARY SERVICES, STANDBY FIRE PERSONNEL AND/OR

EQUIPMENT, HAZARDOUS MATERIAL RESPONSE
39 10 - 49 units $189
50 – 99 units $252
100+ units $315
B. Other Commercial Occupancies
Shell Inspection
1,000 - 10,000 sq. ft. $247
10,001 - 25,000 sq ft. $410
25,001+ sq. ft. $572
C. Licensed Care Inspections
1-6 clients No fee per State Law $0
7-12 clients $150
13+ clients $150 plus $16 for every 10 clients over 12
Hospital $1,660
SECTION 6 FALSE ALARMS
This fee is based on the number of responses that are required by the fire department during a twelve (12) month period.

First two responses in a 12 month period $0
Third response $246
Fourth response and subsequent responses $380
SECTION 7 PUBLIC EDUCATION
Fire Extinguisher Training (up to 10 people) $125 per Training Session Participants in Excess of 10 people $5.25 per person
Materials fees (CO2 extinguisher) $17 each
CERT Program (registration fee) $44 per person
SECTION 8: AIRPORT INSPECTION / PERMIT FEES
A. Aircraft Refueling Vehicle – Initial $326 per vehicle B. Aircraft Refueling Vehicle – Renewal $163 per vehicle (Quarterly Inspections) per year
C. Airport Fuel Tank Farms $651 per fuel farm
(Quarterly Inspections) per year
 Inspection fees do not include the required Special Permits for the vehicles and fuel farms.
40 HUMAN RESOURCES FEES
A. The City of Santa Barbara tests applicants for City positions. In some cases, the number of applicants for examinations exceeds one hundred, greatly exceeding the number of position vacancies. The costs for conducting exams with greater than one hundred applicants are a significant expenditure.

The Assistant City Administrator may establish a charge of $10.00 per applicant for examinations where the number of applicants is expected to exceed 100 applicants.

B. The City of Santa Barbara provide fingerprints and background check services to the public.

The charges for providing these services shall be as follows  Fingerprint Cards/LiveScan Service Rolling Fees
$12.00 Non-profit
$30.00 All Others
$12.00 for each additional ink card
41 LIBRARY FEES AND FINES
SECTION I. CHARGES - LIBRARY SERVICES
A. Microprints and Photocopies
Black and white copies and printouts $0.15
Color copies $0.25
B. Unreturned or Lost Materials:

1. Juvenile books $35.00

2. Adult fiction $35.00

3. Adult non-fiction $35.00

4. Periodicals $10.00

5. Books on CD $60.00

6. Blu-ray $30.00

7. DVDs $30.00

8. Laptop Computers $850.00

9. Laptop Accessories $50.00

10. Wireless hotspot $150.00

11. Device (non-laptop) Accessories $25.00

12. Chromebooks $350.00

13. Library of Things STEAM and Maker Kits - Tier 1 $50.00

14. Library of Things STEAM and Maker Kits - Tier 2 $100.00

15. Library of Things STEAM and Maker Kits - Tier 3 $200.00

16. Library of Things STEAM and Maker Kits - Tier 4 $250.00

17. Library of Things STEAM and Maker Kits - Tier 5 $300.00 C. At 30 days overdue, an item will be considered lost and the full replacement cost as set forth in B will be charged to the account.

D. At 60 days overdue, a collection agency referral will take place and ten dollars ($10.00) will be charged to the library account.

E. Damaged Materials. A charge may be imposed for library owned materials commensurate with the damages as determined by the Library Director or the Director’s designee. If replacement of the damaged item is required, lost materials fees will apply.

F. Replacement of Library Card. Two dollars ($2.00) for each replacement of lost, stolen or damaged library card.

G. Interlibrary Loan Materials Borrowed From Other Institutions. Fifteen dollars ($15.00) per item requested through interlibrary borrowing from outside the Black Gold Cooperative Library System, plus any charges imposed from the lending institution.

Fees for overdue, damaged, or lost material will be as charged by the lending institution.
42 H. Interlibrary Loan Materials Sent to Other Institutions. Fifteen dollars ($15.00) for any materials or photocopies of Santa Barbara Public Library System items requested by other institutions outside the Black Gold Cooperative System.

I. Obituaries. Twenty five dollars ($25.00) charge for researchingobituaries.

J. General Research. Fifty dollars ($50.00) for 30 minutes of research for requests received by mail/e-mail.

K. Headphones. A charge of three dollars ($3.00) for headphones.

L. USB Flash Drives. A charge of eight dollars ($8.00) for USB flashdrives.

M. Library Merchandise: Items will be charged based on the below tier system, with costs assigned based on a minimum 20% net profit for the library.

1. Tier 1 $5.00

2. Tier 2 $10.00

3. Tier 3 $20.00

4. Tier 4 $30.00

5. Tier 5 $35.00

6. Tier 6 $40.00

7. Tier 7 $50.00
SECTION II. CHARGES FOR MEETING ROOM/EXHIBIT SPACE
Venue Initial 3-Hour
Period
Each Additional
Hour
Nonprofit Event
fee-Initial 3-Hour
Period
Nonprofit Event
fee-Each
Additional Hour
Central Library
Faulkner Gallery $300 $100 $150 $50
Central Library
Faulkner Gallery East or
West $100 $35 $50 $20
Central Library
Lower Plaza $400 $120 $275 $60
Central Library
Upper Plaza $500 $250 $250 $125
Central Library
Tech Lab $200 $60 $100 $35
Eastside Branch Library
Martin Luther King Wing $200 $60 $100 $30
43 A. Additional Charges for Use of Library Venues:

1. Refreshments in the Central Library Faulkner Gallery East or West - $50 per event.

2. Refreshments at all other venues — $100 per event.

3. Setup of tables and chairs in the Central Library Faulkner Gallery or Upper Library Plaza - $90 per event

4. Setup of tables and chairs in the Lower Library Plaza - $60 perevent

5. Setup of tables and chairs at all other venues - $30 per event B. Charges for Use of Exhibit Space:

6. Central Library Faulkner Gallery - $750 per month.

7. Central Library Faulkner Gallery East or Faulkner Gallery West - $250 per month.

SECTION III. CHARGES FOR AUDIO VISUAL EQUIPMENTUSAGE
Venue Initial 3-Hour
Period
Each Additional
Hour
Nonprofit Event
fee-Initial 3-Hour
Period
Nonprofit Event
fee-Each
Additional Hour
Central Library
Faulkner Gallery $265 $50 $165 $25
Central Library
Tech Lab
$115 $50 $65 $25
A. Costs for Damage or Theft of Equipment

8. Deposit for use of Equipment in Tech Lab - $500.00

9. Staff Time for use of Audio Visual Equipment - $30 per hour for duration of rental SECTION IV. EXTENDED USE FEES
A. The following schedule of fees shall apply to all books and other materials which are not returned on or before the due date:

Material Category Daily Rate/Maximum

1. Reference materials $1.00/$16.00

2. Interlibrary loan
Materials
$2.00/$24.00 or charges billed by
lending institution, whichever is greater

3. Laptop Computers $2.00 / 15 minutes with no maximum
44 B. Extended use fees begin accumulating on the day following the due date (except for laptop computers) and accrue for each succeeding day including weekends and holidays.

C. Suspension of Library Privileges. Patrons accumulating charges of twenty-five dollars ($25.00) or more may have library privileges suspended until such time as full payment is received.

D. Waivers. The extended use fees provided herein may be waived by the Library Director or designee if it is determined that the patron’s failure to return the library materials is due to exceptional circumstances.
45 PARADE AND SPECIAL EVENTS FEES
The City of Santa Barbara Police Department issues permits for parades, athletic events and other events authorized pursuant to Section 9.12 of the Municipal Code.

The charges for the event permit and late filing fee shall be as follows:
a. Special Event Permit Fee $100.00
b. Late Filing Fee $50.00
c. ABC Permit Endorsement Fee $40.00
The charges for Police Security Reimbursement shall be as follows:
a. Police Lieutenant $150.00 per hour
b. Police Sergeant $115.00 per hour
b. Police Officer $80.00 per hour
c. Parking Enforcement Officer $35.00 per hour
d. Police Vehicle $40.00 per hour
e. Police Motorcycle $30.00 per hour
If an event requires 60 total staff hours or more or will exceed $5,000 then a deposit of 50% of the estimated hourly expense will be required when the application for the event is filed.

Declined Check Payment Fee - If a check payment is returned by the banking institution for insufficient funds, the following fees will be assessed:

The first occurrence not to exceed $25
The second and any subsequent occurrence not to exceed $35 46 PARATRANSIT SERVICE FEES
Fees processed by the City of Santa Barbara Police Department for paratransit service applications, permits and appeals pursuant to Chapter 5.29 of the Santa Barbara Municipal Code are non-refundable and shall be as follows:

A. OWNER PERMITS:

1. Initial application for a taxicab or other paratransit service $520.00

2. Renewal application $400.00

3. Each background investigation conducted for an owner’s permit application $ 40.00

4. Replacement permit, document only $ 10.00

5. Change of Address, document only $ 10.00
B. VEHICLE PERMITS:

1. Initial permits for taxicab or limousine taxi, for each vehicle $ 50.00

2. Renewal permit for taxicab or limousine taxi,
for each vehicle $ 25.00

3. Replacement permit, document only $ 10.00
C. DRIVERS’ PERMITS:

1. Initial application $172.00

2. Renewal application for permit $100.00

3. Replacement permit, document only $ 10.00
D. APPEALS:

1. Appeal of Board of Fire and Police Commissioners $100.00

2. Appeal to City Council $150.00
Declined Check Payment Fee - If a check payment is returned by the banking institution for insufficient funds, the following fees will be assessed:

The first occurrence not to exceed $25
The second and any subsequent occurrence not to exceed $35 47 PARKING VIOLATION PENALTIES AND RELATED FEES
Assembly Bill 408, effective July 1, 1993, amended the California Vehicle Code (Vehicle Code) to decriminalize parking tickets and to eliminate criminal court procedures for the enforcement of such violations, such that the issuance, collection and enforcement of parking or standing vehicle violations became a civil matter under the California Vehicle Code.

Section 40203.5 (a) of the Vehicle Code requires the City Council to establish a schedule of parking penalties for parking violations, late payment penalties, administrative fees, and other related charges for parking violations. It is the intent of the City of Santa Barbara that the penalties established herein shall reflect a reasonable and good faith effort to establish appropriate penalties.

Municipal Code Description Penalty

10.12.150(a) Miscellaneous traffic control device $ 55

10.12.150(b) Failure to obey posted sign 50

10.36.020 Vehicle parked advertising 50

10.40.090 No vehicle/motorcycle on beach 50

10.44.020 Prohibited parking 55

10.44.030 Emergency no parking 50

10.44.032 Temp no parking street work 50

10.44.034 Temp no parking sewer work 50

10.44.040 Displaying vehicle for sale 50

10.44.050 Broken down/wrecked vehicle 50

10.44.055 Operate vehicle on private prop 50

10.44.060 Street storage of vehicle 80

10.44.070 Park near Police/Fire station 50

10.44.080 Standing in parkways 50

10.44.090 Prohibited private property 50

10.44.100 Trains not to block street 50

10.44.110 Angle parking only 50

10.22.120 Parking parallel with curb 50

10.44.130 Parking on hills 50

10.44.140 Parking in intersection 50

10.44.150 Parking space markings 50

10.44.151 Municipal lot, traffic regulations 50

10.44.152 Municipal lot, parking regulations 50

10.44.152(h) Municipal lot, Storage of Vehicle 80

10.44.160 Preferential parking 50

10.44.200 Unlawful parking on trailers 50

10.44.210 Used for transporting property 50

10.44.220 No Oversized Vehicle Parking 50

10.44.230 Parking permit required 50

10.44.240 No sales from vehicle 50

10.44.250 Bus parking only 50
48 Municipal Code Description Penalty

10.44.260 Curb markings $ 50

10.44.270 No bus parking 50

10.46.125 Parking permit required 50

10.46.062 Permit required 50

10.46.020 Over parking time limit 50

10.48.021 Chalk removal/move in block 55

10.48.040(b) Red zone no stopping, parking 60

10.48.040(b) Yellow zone commercial vehicle 55

10.48.040(b) White zone passenger loading 50

10.48.040(b) Green zone 15 minute limit 50

10.48.050 Permission to load 50

10.48.060 Loading/unloading only 50

10.48.070 Standing in passenger loading 50

10.48.080 Standing in alley 50

10.48.085 Repair vehicle in street 50

10.48.090 Bus zones 50

10.48.095 Bus idling over 3 minutes 50

10.48.100 Taxi zone 50

10.48.120 Taxi stands 50

10.48.130 Taxicab parking 50

10.48.140 Special event parking 50

10.73.040 Carshare Permit Required 50

15.16.080 Recreational Vehicles-Unlawful Areas to Use 50

17.36.020 Parking for Certain Uses Prohibited 50

17.36.040(A) 72-Hour Vehicle Parking Limit Waterfront Lots 50

17.36.040(B) 72-Hour Vehicle Parking Limit Harbor Lots 50

17.36.060 Oversized Vehicles In Harbor Parking Lots 50

17.36.080(A) Parking in Designated Stalls Only 50

17.36.080(B) Parking in Marked Stalls Only 50

17.36.080(C) No Parking In Oversized Stalls 50

17.36.080(D) No Parking Oversized Vehicles in Waterfront Passenger Vehicle Stalls 50

17.36.090 Personal Property in Parking Stalls 50

18.28.030(A) Payment parking 50

18.28.030(B) Abandoned vehicle 125

18.28.030(C) No parking sign/curb 50

18.28.030(D) Within 15 feet of fire hydrant 60

18.28.030(E) No parking tie down area 50

18.28.030(F) Designated parking 50
49 Vehicle Code Description Penalty
21113(a) No permit displayed $ 50
21113(c) Not in marked stall 50
21458(a) No parking red zone 60
21458(b) Loading zone 55
21461 Disobey sign or signal 50
22500 Prohibited parking, stopping 50
22500.1 Parking in fire lane 60
22500(a) Parking within intersection 50
22500(b) Parking in crosswalk 50
22500(c) Safety zone 50
22500(d) Fire Station driveway 60
22500(e) Park in public/private drive 50
22500(f) Parking on sidewalk 50
22500(g) Parking obstructing traffic 50
22500(h) Double parking 50
22500(i) Bus zone 50
22500(j) Parking in tunnel 50
22500(k) Parking on bridge 50
22500(L) Wheelchair access ramp 353
22502 Tire not 18 inches from curb 50
225035 No motorcycle/moped parking 50
22504(a) Parking unincorporated roadway 50
22505(b) Posted no parking State Hwy 50
22507.8 Spaces for the Disabled 353
22514 Within 15 feet of fire hydrant 60
22515 Stop/motor/set brake 50
22516 Person locked in vehicle 60
22517 Open door into traffic 65
22520 Freeway, non-emergency stop 50
22521 Park on/near railroad tracks 65
22522 Parking near sidewalk Hdcp ramp 353
22523 Abandoned vehicle 125
22526 Intersection gridlock 70
22651 Obstructing traffic 50
27155 No fuel cap 50
4000.4(a) Calif. Registration required 170
4000(a) Unregistered vehicle 170
4461(c) Misuse of DP Placard 353
4461(d) Misuse of DP License Plate 353
4463(c) Forged, Counterfeit or False DP Placard 353
4464 Altered License Plate 50
5200 Display license plates 50
5201 Position of plates 50
5201(f) License plate cover 50
5204(a) Display license tabs 80
50 Fees
Late fee (payment received after due date)
Administrative Fee for collection of
Double basic penalty
(as listed above)
Parking Fees $20
Administrative dismissal fees
5200 and 5204 (a) violation correction $10
4000 (a) violation correction 25
4464 Altered License Plate violation correction 10
40226 Administrative Fee proof of disabled placard 25
Citation copy fee $1.00
On-line Credit Card Processing Fee $3.00
Declined Check Payment Fee - If a check payment is returned by the banking institution for insufficient funds, the following fees will be assessed:

The first occurrence not to exceed $25
The second and any subsequent occurrence not to exceed $35 51 DEEMED APPROVED REGULATORY FEE
Ordinance No. 6026 as set forth in Santa Barbara Municipal Code Title 28 and Ordinance No. 6027 as set forth in Title 30 of Santa Barbara Municipal Code were adopted in November 2021 to regulate alcoholic all off sale alcoholic beverage retail establishments in the community—both new and pre-existing. Off-sale consumption licenses are issued for businesses that sell alcohol for consumption off the premises, such as liquor stores and grocery stores and convenient marts. The legislative intent behind the ordinance is for the City to curb nuisance activities at sale alcohol outlets through operational requirements and enforcement. A fee has been imposed under the ordinance that is for the costs of administering the enforcement program. The fee is applied to all off-sale alcohol establishments that either have an existing status or obtained a CUP after the effective date of this ordinance.

The annual fee is $971 per establishment
Declined Check Payment Fee - If a check payment is returned by the banking institution for insufficient funds, the following fees will be assessed:

The first occurrence not to exceed $25
The second and any subsequent occurrence not to exceed $35 52 City of Santa Barbara
Parks and Recreation Department
2022-2023
Programs and Services Guide
&
Schedule of Fees and Charges
53 [This page is intentionally left blank.]
54 City of Santa Barbara
Parks & Recreation Department
Fiscal Year 2023

SCHEDULE OF FEES AND CHARGES
The City Administrator or the Administrator's designee is authorized to make upward or downward adjustments in fees and chargesset by thisresolution to accommodate fluctuation in program costs and demand and to allow for flexibility in providing programs and services, including fee reductions associated with strategically designed, short-term promotions intended to increase participation in particular programs or activities. This authorization does not apply to Arts and Craft Show permit fees. Fees for new programs and services established during the course of the fiscal year, if not consistent with existing comparable program fees, shall require City Council approval.

TABLE OF CONTENTS
Active Adults and Classes
Adapted Recreation
Aquatics
Golf Fees
Indoor Facility Rental Fees and Charges
Miscellaneous
Outdoor Rental Facilities Fees and Charges
Outdoor Sports Facilities
Tennis and Pickleball
Youth and Adult Sports
Youth Activities

RULES AND REGULATIONS
City Employee Activity Fee Discount Program
Indoor and Outdoor Facility Rentals Policies (Special Events, Photography/Filming)
55 ACTIVE ADULTS AND CLASSES Resident Fee Non-Resident
Fee
Activity Location Age
Level
Registration
Min/Max
Session
Length Activity Length 2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
Argentine Tango
(Progressive
Intermediate)
Carrillo
Recreation
Center
18+ 4/open 6 classes 1.5 hr./class $90/session
$25/drop-in
$99/session
$25/drop-in
33% fee decrease.

Restructuring in FY20
that increased fees 66%
was not successful.

Bringing fee back to
market rate
Arts and Crafts Show
Permit Fee
Chase Palm Park All 280 Year-Round Each Sun.+ 10
Sat. Holidays
$272/new member
fee for 6 months
$544/1 year
$10 fee per
payment with
payment plan for
renewing artists
$272/new member
fee for
6 months
$544/1 year
$10 fee per
payment with
payment plan for
renewing artists
No change proposed.

Last increase of 4% in
FY20
Arts and Crafts Show
Advertising Fee
Chase Palm Park All 280 Year-Round Each Sun. +
10 Sat.

Holidays
$12/6 months
$24/12 months
$12/6 months
$24/12 months
No change proposed
(price set by Arts and
Crafts Show Advisory
Committee). Last
increase of 20% in FY20
Program discontinued
Ballroom Dance with
Cookie
Carrillo
Recreation
Center
18+ 4/open 5 classes 1 hr./class $65/session
$87/session for
both classes
$16/drop-in
$72/session
$96/session for
both classes
$16/drop-in
6% increase. Last
increase of 55 in FY20
Program restructured – all
classes will be 1-hour in
the category above
Ceramics – Private
Lesson
Chase Palm Park All 5/10 Varies Varies $46 per hour $51 per hour 10% increase. Last increase of 5% in FY20
Ceramics – Adult
Group Classes
Chase Palm Park 18+ 5/15 1 class 2.5 hours $33/person $36/person 10$ increase. Last increase of 5% in FY20
Ceramics – Youth
Camps
Chase Palm Park 7-15 5/15 5 classes 3 hrs./day $225/person 248/person 9% increase to bring up to market level. Last
increase of 3% in FY20
Ceramics – Youth
Parties
Chase Palm Park 5-18 5/15 1 class 90 minutes $363 up to 13 children, $22 per
extra child
399 up to 13
children. $24 per
extra child
10% increase. Last
increase of 3% in FY20
56 ACTIVE ADULTS AND CLASSES Resident Fee Non-Resident
Fee
Activity Location Age
Level
Registration
Min/Max
Session
Length Activity Length 2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
Children’s Ballet (ages
3-5 & 6-10)
Carrillo
Recreation
Center
3-10 4/open 6 classes 1 hr./class $70/session
$14/drop-in
$77/session
$14/drop-in
10% increase. Last
increase of 3% in FY20
Country 2-Step
(Beginner &
Intermediate)
Carrillo
Recreation
Center
18+ 4/open 6 classes 1 hr./class $76/session
$17/drop-in
$84/session
$17/drop-in
No change proposed
Country Line Dance Carrillo
Recreation
Center
18+ 4/open 6 classes 1 hr./class $47/session
$12/drop-in
$52/session
$12/drop-in
No change proposed
Dog Obedience
Classes
Oak Park 18+ 4/6 7 classes 1 hr./class $325/dog+1 person $125 for 1
additional person
$358/dog+1 person
$138 for 1
additional person
New program
Hearts Horse Riding
Camp
Hearts Equestrian
Center
6-10 5/10 5 classes 4 hrs./class $495/session $495/session 16% increase. Price set by contractor. Last
increase of 6% in FY20
Inclusive Yoga Carrillo
Recreation
Center
6+ 5/12 6 classes 1 hr./class $32/session $35/session No change proposed Program discontinued
Program discontinued
Kolbe Fitness Pass Davis Center 50+ 4/20 12-session
punch card
1 hr./class
2 days/week
$116/punch card
$15/drop-in
$128/punch card
$15/drop-in
No change proposed
Program discontinued
Program discontinued
Program discontinued
Spotlight Kids. Theater
Camps
Carrillo
Recreation
Center Ballroom
6-12 10/28 1 week Mon.-Fri.; 9am
– 4pm
$400/camp
+$45 materials fee
$440/camp
+$$45 materials
fee
23% fee increase. Last
increase of 5% in FY18
Spotlight Kids
Storybook Half Day
Camp
Carrillo
Recreation
Center Ballroom
5-11 18 1 week Mon.-Fri 9amNoon$285/camp + $35
materials
$314/camp + $35
materials
New program
Stretch and Tone
Membership
Carrillo
Recreation
Center (may also
attend Davis
Center class)
50+ N/A Calendar
Year
1 hr./day
3 days/week
$47/single
$74/family
$52/single
$81/family
No change proposed
57 ACTIVE ADULTS AND CLASSES Resident Fee Non-Resident
Fee
Activity Location Age
Level
Registration
Min/Max
Session
Length Activity Length 2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
Stretch and Tone
Membership
Davis Center 50+ N/A Calendar
Year
1 hr./day
2 days/week
$20/single $22/single No change proposed
Trapeze Camp Plaza Vera Cruz 6-13 5/35 1 week Mon.-Fri 9am1pm$450/Session $495/session Program introduced in 2022. 29% fee increase
ADAPTED RECREATION Resident Fee Non-Resident
Fee
Activity Location Age Level Registratio
n Min/Max
Session
Length Activity Length 2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
Bowling & Bowling
Tournaments
Zodo’s Bowl 8+ 10/open Seasonal Varies $15
Fee with lunch
$20-25
tournaments
$15
Fee with lunch
$20-25
tournaments
No change proposed
Dances Carrillo
Recreation
Center
10+ 10/open 2 per year 2 hrs. $6/person $6/person No change proposed Excursions Varies 8+ 10/45 2 per year Varies Direct costs - Varies
Direct costs -
Varies
No change proposed
Inclusion (Afterschool
Camps)
Varies 5+ Open Year-Round Varies No Additional
Charge
No Additional
Charge
No change proposed
Special Events Varies All Open Seasonal
Year-Round
Varies Varies Varies No change proposed
AQUATICS Resident Fee Non-Resident
Fee
Activity Location Age
Level
Registration
Min/Max Session Length Activity Length 2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
Adult Lap Swim Los Baños
Pool
18+
Sr=60+
None Year-Round 2-4 hrs./day
(varies
seasonally)
$10/day
$54/10-visit card
$44/Senior 10-
visit card
$76/month
pass–Adult
$56/month pass–
Senior
$11/day
$59/10-visit card
$48/Senior 10-visit
card
$83/month pass–
Adult
$61/month pass–
Senior
Proposing a $5 (12%)
increase to help offset a
32% increase in bulk
chlorine prices. Part of a
four year plan to bring
membership discounts to
25%
58 AQUATICS Resident Fee Non-Resident
Fee
Activity Location Age
Level
Registration
Min/Max Session Length Activity Length 2022-2023Fee or Charge 2022-2023
Fee or Charge Comments
Beach Lifeguard
Services or Driver
(Special Events)
City
Beaches
N/A None Off-Season Hourly $36/hour $39/hour Proposing to increase 3%.

Last fee increase in FY17
Beach 4x4 Truck
Rental (Special
Events)
City
Beaches
N/A None Year-Round Daily $100/day $110/day No change proposed Cabrillo Pavilion
Facilities (Entry Fees)
Cabrillo
Pavilion
All None Year-Round 6am - 8pm /
Weekdays
8am - 6pm /
Weekends
$2/day–Child
$10/day–Adult
$5/day–Senior
$15/day–Family
Pass
$54/10-visit card–
Adult
$44/10- visit card–
Senior
$76/month
pass–Adult
$56/month pass–
Senior
$2/day–Child
$11/day–Adult
$5/day–Senior
$17/day–Family
Pass
$59/10-visit card–
Adult
$48/10- visit card–
Senior
$83/month
pass–Adult
$61/month pass–
Senior
Proposing a 35% increase
to bring 10-Punch & 30 day
memberships to the same
rate as Los Baños
Cabrillo Pavilion
Fitness Room Lease
Rate
Cabrillo
Pavilion
All None Year-Round 6am - 8pm /
Weekdays
8am - 6pm /
Weekends
$2.50/sq. ft $2.75/sq.ft No change proposed
Camp Calypso Channel
Islands
13-17 20/24 1 Week All day / 5 Days $1,950 $2,145 New program Camp Extended Care Casa Las
Palmas
6-11 5/35 1 or 2 weeks Mon-Fri
(7:30-9am &
4-5:30pm)
$25/1 week for
morning care
$25/1 week for
afternoon care
$28/1 week for
morning care
$28/1 week for
afternoon care
No change proposed
Community First Aid
and Safety
Carrillo
Recreation
Center
N/A 1/6 2 days 4 hrs./day $100/session $110/session No change proposed iSurf: Travelling Surf
Camp
Various 5-15 4/14 1 week 7 hrs. /day $500/session $550/session No change proposed iSurf: Boogie & Surf
Camp (Full Day)
Leadbetter 8-14 4/20 1 week 7 hrs. / day $450 $495 New program iSurf: Boogie & Surf
Camp (Half Day)
Leadbetter 4-14 4/15 1 week 4 hrs. / day $350 $385 New program 59 AQUATICS Resident Fee Non-Resident
Fee
Activity Location Age
Level
Registration
Min/Max Session Length Activity Length 2022-2023Fee or Charge 2022-2023
Fee or Charge Comments
Junior Lifeguard
Challenge Week
East Beach 9-17 10/40 1 week 5.5 hrs./day $150/session $165/session No change proposed Junior Lifeguard
Program
Various 7-17 195/390 3 weeks 3.5 hrs./day $330/session $363/session Proposing a 10% increase.

SB County was $315 for a
2 week program in summer
21’
Lifeguard Review
Challenge Course
Los Baños
Pool
15+ 1/5 4 days 12 hrs./
session
$100/session $110/session No change proposed
Lifeguard Training Los Baños
Pool
15+ 6/20 9 days 3 hrs./day $150/session $165/session No change proposed Lobster Jo’s Beach
Camp
East Beach 6-14 10/30 5 days 6 hrs./day $226 $249/session Proposing a 3% increase Pool Lifeguard
(Special Events)
City Pools N/A None Year-Round Hourly $31/hour $34/hour Proposing a 3% increase Pool Lockers Los Baños
Pool
All None Monthly Facility hours
vary
$14/month – small
$16/month – large
$15/month – small
$17/month – large
Proposing a 7% increase
and moving locker rentals
to a 30 day membership
Recreation Swim Los Baños
Pool
All None Summer N/A $4/Adult
$1/Child
$5/Adult
$1/Child
No change proposed
Semana Nautica –
Ocean Swim
East Beach 10+ Open June – July N/A $20 $20 No change proposed Group Swim Lessons
and Infant & PreSchool
Los Baños
& Ortega
Park Pools
4-15 Varies 2 weeks 30-45 min.
5 days/ week
$85/session $93/session No change proposed
Swim Lessons –
Private
Los Baños
& Ortega
Park Pools
All Individual Varies 8 x 15 min.
classes
$120/session $132/session No change proposed
Beginning Water Polo
Camp
Los Baños
Pool
9-14 8-15 6 days 1.25 hrs./day $95/session $105/session Vendor requesting the increase to cover his costs
and time
Water Safety Instructor Los Baños
Pool
16+ 10/30 12 days 3 hrs./day $150/session $165/session No change proposed 60 GOLF From Jul 1, 2022 through June 30, 2023
Category Description Age Level
Weekday
(M-F)
Fee or
Charge
Weekend
(S,S) and
Holiday
Fee or Charge
Comments
Discount
Eligibility
Preferred Club Card: $5
discount for 18 holes, 9
holes,Twilight; $3 off
Super Twilight and
monthly Mulligans
specials.
18+ $89 $89
No Change
Tri-County
Resident **** 9 Holes –(Adult) 26-64 $30 $32 $1 increase 9 Holes – Senior +65 /
Young Adult (18-25)
+65/
(18-25)
$28 $29
$1.00 increase
9 Holes and 18 Holes
(Junior) 17 & under $16 $16 $1.00 increase
18 Holes – Adult 26 – 64 $45 $49 $3.00 increase
18 Holes – Senior +65 /
Young Adult (18-25)
+65/
(18-25)
$38 $46
$3.00 & $2.00 increases
Re-Play Rate All 50% off 50% off No Change
Super Twilight*** All $23 $23 $1.00 increase
Super Twilight – Junior 17 & under $10 $10 No Change
Twilight* All $30 $32 $1.00 increase
Non-Resident 9 Holes 18+ $42 $44 $2.00 increase
9 or 18 Holes – Junior 17 & under $16 $16 $1.00 increase 18 Holes 18+ $62 $72 $4.00 increase
Re-Play Rate All 50% off 50% off No change
Super Twilight*** All $23 $23 $1.00 increase
Super Twilight – Junior 17 & under $10 $10 No Change
Twilight* 18+ $42 $44 $8.00 & $7.00 increases
61 GOLF From Jul 1, 2022 through June 30, 2023
Category Description Age Level
Weekday
(M-F)
Fee or
Charge
Weekend
(S,S) and
Holiday
Fee or Charge
Comments
Tournaments Tournament Rate** All $45-$62 $49-$72 Vary fees based on day, time, and other options
Shotgun Tournaments All $45-$62 $49-$72
Same as above
Capital
Improvement
Players’ Course
Improvement Fund: $1 is
already included in all
greens fees to fund golf
course improvements
designated by golfers and
as recommended by the
Golf Advisory Committee.

Revenue is generated to
a restricted fund for this
purpose only.

All
(except Junior)
$1 $1
No Change
Cart Fee 18 Holes All $18 $18 $1.00 increase
9 Holes All $11 $11 $1.00 increase
Pull Carts 18 Holes All $9 $9 $1.00 increase
9 Holes All $6 $6 $1.00 increase
Driving Range 30 balls,65 balls, 100
balls All $6, $10, & $13 Same $1.00 increase
Range Key 30 small
($180 value) All $130 Same $10 increase
Range Key 65 small
($390 value) All $245 Same $20.00 increase
Range Key 65 small
($390 value) All $245 Same
Practice
Daily Fee for use of Short
Game Area and Bunker,
(One hour) – No Hitting
into Driving Range
All $15 $15
No Change
62 GOLF From Jul 1, 2022 through June 30, 2023
Category Description Age Level
Weekday
(M-F)
Fee or
Charge
Weekend
(S,S) and
Holiday
Fee or Charge
Comments
Rental Clubs Full Set of Rental Clubs –
18 holes All $45 $45 $5.00 increase
Full Set of Rental Clubs –
9 holes All $25 $25 $5.00 increase
Monthly
Practice Club
Unlimited Range Balls (6-
month minimum) All $75 per month $75 per month $10.00 increase Programming Russ Morrison Junior Golf
Program 7-17 $115 per session
$190 year (in
2023)
$15.00 increase session $25.00 increase
year
Junior Golf Camps (4) 7-14 $175 per
camp
$5.00 increase
* Twilight Time:DST in in March through DST in November: 2:00 PM; DST in November through DST in March: 12:00 PM ** Tournament rate is determined by day and time for all groups except for Parks and Recreation Commission authorized Home Club groups.

To position the golf course to better compete for tournament business, the Parks and Recreation Director (or his/her designee) may authorize tournament greens fees with the fee range of $30 - $50 per round depending on direct and opportunity cost of the tournament. This will be delegated to the General Manager of Santa Barbara Golf Club LLC. *** Super Twilight is available all year starting at various times coinciding with above Twilight DST, 5pm and 3pm respectively. ****Tri-County residents will receive resident fee discount. All customers must present valid ID to demonstrate residency in either Santa Barbara, San Luis Obispo or Ventura counties.

NEW Fees are priced with $1-$8 increases(s) for most green fees as FY23 (effective 7/1/2022) and represent the new management contract terms whereby the Golf Fund will receive all revenue from Green, Cart, Range and Club Services since July 1, 2016 63 INDOOR FACILITIES Resident Fee Resident Fee Non-Resident Fee Non-Resident Fee Non-Profit Non-profit organizations, community service clubs, community and volunteer service organizations, education institutes and nonprofit single purpose interest groups, Federal, State and County agencies.

Private/Comml.

Prime & NonPrime Time
All others including private individuals or organization for profit or commercial entities Prime time is Fri-Sun & holidays. Non-prime time is Mon-Thu.

Indoor Facility Area
Capacity
Seating/
Area
2022-2023
Fee or Charge

NON-PROFIT
2022-2023
Fee or Charge
PRIVATE/COMML.
2022-2023
Fee or Charge

NON-PROFIT
2022-2023
Fee or Charge
PRIVATE/COMML.

Comments
Cabrillo Pavilion
1118 E. Cabrillo
Blvd.
2 nd floor event
space and
outdoor terraces.

Rental fee
includes event
monitor.

Additional fee for
tables, chairs,
dance floor,
cleaning,
security guard
and security
deposit.
215 $211/hr. Mon-Thu
$350/hr. Fri & Sun
$490/hr. Sat, holidays
(8 hour minimum on
Fri, Sat, Sun &
holidays, 2 hour
minimum Mon-Thurs)
Initial $500 room fee
is non-refundable
upon cancellation)
$100 for dance floor
setup
Public and sporting
special events that
book this facility in
conjunction with
renting adjacent
parkland receive 20%
off the above MonThu hourly rate with a
2 hour rental
minimum
$257/hr. Mon-Thu
$432/hr. Fri & Sun
$607/hr. Sat, holidays
(8 hour minimum on
Fri, Sat, Sun &
holidays, 2 hour
minimum Mon-Thurs)
Initial $500 room fee
is non-refundable
upon cancellation)
$100 for dance floor
setup
Recurring weekday
rentals that book a
minimum frequency of
every week or every
month per year
receive 20% off the
above hourly rates
$211/hr Mon-Thu
$350/hr. Fri & Sun
$490/hr. Sat, holidays
(8 hour minimum on
Fri, Sat, Sun &
holidays, 2 hour
minimum Mon-Thurs)
Initial $500 room fee
is non-refundable
upon cancellation)
$100 for dance floor
setup
Public and sporting
special events that
book this facility in
conjunction with
renting adjacent
parkland receive 20%
off the above MonThu hourly rate with a
2 hour rental
minimum
$304/hr. Mon-Thu
$514/hr. Fri & Sun
$724/hr. Sat, holidays
(8 hour minimum on
Fri, Sat, Sun &
holidays, 2 hour
minimum Mon-Thurs)
Initial $500 room fee is
non-refundable upon
cancellation)
$100 for dance floor
setup
Recurring weekday
rentals that book a
minimum frequency of
every week or every
month per year receive
20% off the above
hourly rates
6% increase standardized for
all facilities for FY 23. Hourly
event monitor fee now bundled
into facility rental fee.

Cabrillo Pavilion Multi-Purpose
Room
35 $40/hr.
2 hour minimum
$50/hr.
2 hour minimum
$40/hr.
2 hour minimum
$60/hr.
2 hour minimum
No change proposed. Fee
implemented in FY 20.

Cabrillo Pavilion Conference
Room
14 $20/hr.
2 hour minimum
$25/hr.
2 hour minimum
$20/hr.
2 hour minimum
$30/hr.
2 hour minimum
No change proposed. Fee
implemented in FY 20.
64 INDOOR FACILITIES Resident Fee Resident Fee Non-Resident Fee Non-Resident Fee Non-Profit Non-profit organizations, community service clubs, community and volunteer service organizations, education institutes and nonprofit single purpose interest groups, Federal, State and County agencies.

Private/Comml.

Prime & NonPrime Time
All others including private individuals or organization for profit or commercial entities Prime time is Fri-Sun & holidays. Non-prime time is Mon-Thu.

Indoor Facility Area
Capacity
Seating/
Area
2022-2023
Fee or Charge

NON-PROFIT
2022-2023
Fee or Charge
PRIVATE/COMML.
2022-2023
Fee or Charge

NON-PROFIT
2022-2023
Fee or Charge
PRIVATE/COMML.

Comments
Carrillo
Recreation Center
100 E. Carrillo
M-Th/non-prime
rates
Dance Studio 1
Dance Studio 2
Dance Studio 3,
Meeting Room
Founders Room
Ballroom &
Stage
147/147
130/130
49/49
78/78
300/400
$42/hr.
$42/hr.
$42/hr.
$42/hr.
$102/hr.
$53/hr.
$53/hr.
$53/hr.
$53/hr.
$127/hr.
$42/hr.
$42/hr.
$42/hr.
$42/hr.
$102/hr.
$64/hr.
$64/hr.
$64/hr.
$64/hr.
$153/hr.
6% increase standardized to
all facilities in FY23
Carrillo
Recreation Center
Reduced rates
based on
recurring rentals
Dance Studios,
Meeting Room
and Founders
Room
Varies $31/hr. for monthly
on-going rentals of at
least 6 months.
$32/hr. for weekly ongoing rentals of at
least 8 weeks
$45/hr. for monthly
on-going rentals of at
least 6 months.
$40/hr. for weekly ongoing rentals of at
least 8 weeks
$31/hr. for monthly
on-going rentals of at
least 6 months.
$32/hr. for weekly ongoing rentals of at
least 8 weeks
$54/hr. for monthly ongoing rentals of at least
6 months.
$48/hr. for weekly ongoing rentals of at least
8 weeks
No change proposed for multisession rentals
Carrillo
Recreation Center
Special Event
Fees (Friday
through Sunday,
subject to
availability)
Entire ground
floor and
courtyards
Varies
dependin
g on
setup
and
areas
used
$392/hr.
8-hour minimum
$491/hr.
8-hour minimum
$392/hr.
8-hour minimum
$588/hr.
8-hour minimum
6% increase standardized to
all facilities in FY23
Carrillo
Recreation Center
Walk-In Use
(subject to
availability at time
of use during
normal open
hours)
Dance Studio 1
Dance Studio 2
Dance Studio 3
Ballroom &
Stage
147/147
130/130
49/49
300/400
$27/hr.
$27/hr.
$27/hr.
$42/hr.
$27/hr.
$27/hr.
$27/hr.
$42/hr.
$27/hr.
$27/hr.
$27/hr.
$42/hr.
$32/hr.
$32/hr.
$32/hr.
$51/hr
6% increase standardized to
all facilities in FY23
65 INDOOR FACILITIES Resident Fee Resident Fee Non-Resident Fee Non-Resident Fee Non-Profit Non-profit organizations, community service clubs, community and volunteer service organizations, education institutes and nonprofit single purpose interest groups, Federal, State and County agencies.

Private/Comml.

Prime & NonPrime Time
All others including private individuals or organization for profit or commercial entities Prime time is Fri-Sun & holidays. Non-prime time is Mon-Thu.

Indoor Facility Area
Capacity
Seating/
Area
2022-2023
Fee or Charge

NON-PROFIT
2022-2023
Fee or Charge
PRIVATE/COMML.
2022-2023
Fee or Charge

NON-PROFIT
2022-2023
Fee or Charge
PRIVATE/COMML.

Comments
Carrillo
Recreation Center
Contracted class
rentals
Ballroom 200 1-49 students:$66/hr
50-99 students:
$79/hr
100+ students:$95/hr
1-49 students: $66/hr
50-99 students:
$79/hr
100+ students: $95/hr
1-49 students: $66/hr
50-99 students:
$79/hr
100+ students: $95/hr
1-49 students: $66/hr
50-99 students: $79/hr
100+ students: $95/hr
No change proposed for
contractor classes
Carrillo Street
Gym
100 E. Carrillo
Gym Floor 0/100 $46/hr.
$37/hr. school PE and
youth team practices
$58/hr. $51//hr. $64/hr. Propose 15% increase to
offset monitor fee.

Carousel House
(in Chase Palm
Park)
Entire facility
and outdoor
Plaza space.

Rental fee
includes event
monitor.

Additional fee for
cleaning,
security guard
and security
deposit.

Facility has no
tables/chairs or
audio-visual
equipment
180 $137/hr. Mon-Thu
$198/hr. Fri – Sun &
holidays, 10-hour
minimum
(Initial $500 room fee
is non-refundable
upon cancellation)
Public and sporting
special events that
book this facility in
conjunction with
renting adjacent
parkland receive 20%
off the above MonThu hourly rate with a
2 hour rental
minimum
$162/hr. Mon-Thu
$241/hr. Fri – Sun &
holidays, 10-hour
minimum
(Initial $500 room fee
is non-refundable
upon cancellation)
Recurring weekday
rentals that book a
minimum frequency of
every week or every
month per year
receive 20% off the
above hourly rates
$137/hr. Mon-Thu
$198/hr. Fri – Sun &
holidays, 10-hour
minimum
(Initial $500 room fee
is non-refundable
upon cancellation)
Public and sporting
special events that
book this facility in
conjunction with
renting adjacent
parkland receive 20%
off the above MonThu hourly rate with a
2 hour rental
minimum
$189/hr. Mon-Thu
$285/hr. Fri – Sun &
holidays, 10-hour
minimum
(Initial $500 room fee is
non-refundable upon
cancellation)
Recurring weekday
rentals that book a
minimum frequency of
every week or every
month per year receive
20% off the above
hourly rates
6% increase standardized for
all facilities for FY 23. Hourly
event monitor fee now bundled
into facility rental fee.
66 INDOOR FACILITIES Resident Fee Resident Fee Non-Resident Fee Non-Resident Fee Non-Profit Non-profit organizations, community service clubs, community and volunteer service organizations, education institutes and nonprofit single purpose interest groups, Federal, State and County agencies.

Private/Comml.

Prime & NonPrime Time
All others including private individuals or organization for profit or commercial entities Prime time is Fri-Sun & holidays. Non-prime time is Mon-Thu.

Indoor Facility Area
Capacity
Seating/
Area
2022-2023
Fee or Charge

NON-PROFIT
2022-2023
Fee or Charge
PRIVATE/COMML.
2022-2023
Fee or Charge

NON-PROFIT
2022-2023
Fee or Charge
PRIVATE/COMML.

Comments
Casa Las Palmas
(in Chase Palm
Park)
323 E. Cabrillo
Meeting Room,
Kitchen & Patio.

Rental fee
includes event
monitor.

Additional fees
for tables,
chairs, cleaning,
security guard &
security deposit
60/75 $107/hr.
(Initial $300 room fee
is non-refundable)
6 hr. rental minimum
Fri-Sun.

Public and sporting
special events that
book this facility in
conjunction with
renting adjacent
parkland receive 20%
off the above hourly
rate with a 2 hour
rental minimum
$126/hr.
(Initial $300 room fee
is non-refundable)
6 hr. rental minimum
Fri-Sun.

Recurring weekday
rentals that book a
minimum frequency of
every week or every
month per year
receive 20% off the
above hourly rates
$107/hr.
(Initial $300 room fee
is non-refundable)
6 hr. rental minimum
Fri-Sun.

Public and sporting
special events that
book this facility in
conjunction with
renting adjacent
parkland receive 20%
off the above hourly
rate with a 2 hour
rental minimum
$145/hr.
(Initial $300 room fee is
non-refundable)
6 hr. rental minimum
Fri-Sun.

Recurring weekday
rentals that book a
minimum frequency of
every week or every
month per year receive
20% off the above
hourly rates
6% increase standardized for
all facilities for FY 23. Hourly
event monitor fee now bundled
into facility rental fee.
67 INDOOR FACILITIES Resident Fee Resident Fee Non-Resident Fee Non-Resident Fee Non-Profit Non-profit organizations, community service clubs, community and volunteer service organizations, education institutes and nonprofit single purpose interest groups, Federal, State and County agencies.

Private/Comml.

Prime & NonPrime Time
All others including private individuals or organization for profit or commercial entities Prime time is Fri-Sun & holidays. Non-prime time is Mon-Thu.

Indoor Facility Area
Capacity
Seating/
Area
2022-2023
Fee or Charge

NON-PROFIT
2022-2023
Fee or Charge
PRIVATE/COMML.
2022-2023
Fee or Charge

NON-PROFIT
2022-2023
Fee or Charge
PRIVATE/COMML.

Comments
Palm Park Beach
House
236 E. Cabrillo
Meeting Rooms,
Kitchen & Patio.

Rental fee
includes event
monitor.

Additional fees
for tables,
chairs, cleaning,
security guard &
security deposit
100/125 $149/hr. Mon-Thu
$184/hr. Fri – Sun &
holidays, 8-hour
minimum
(Initial $300 room fee
is non-refundable)
Public and sporting
special events that
book this facility in
conjunction with
renting adjacent
parkland receive 20%
off the above MonThu hourly rate with a
2 hour rental
minimum
$178/hr. Mon-Thu
$224/hr. Fri – Sun &
holidays, 8-hour
minimum
(Initial $300 room fee
is non-refundable)
Recurring weekday
rentals that book a
minimum frequency of
every week or every
month per year
receive 20% off the
above hourly rates
$149/hr. Mon-Thu
$184/hr. Fri – Sun &
holidays, 8-hour
minimum
(Initial $300 room fee
is non-refundable)
Public and sporting
special events that
book this facility in
conjunction with
renting adjacent
parkland receive 20%
off the above MonThu hourly rate with a
2 hour rental
minimum
$208/hr. Mon-Thu
$265/hr. Fri – Sun &
holidays, 8-hour
minimum
(Initial $300 room fee is
non-refundable)
Recurring weekday
rentals that book a
minimum frequency of
every week or every
month per year receive
20% off the above
hourly rates
6% increase standardized for
all facilities for FY 23. Hourly
event monitor fee now bundled
into facility rental fee.
68 INDOOR FACILITIES Resident Fee Resident Fee Non-Resident Fee Non-Resident Fee Non-Profit Non-profit organizations, community service clubs, community and volunteer service organizations, education institutes and nonprofit single purpose interest groups, Federal, State and County agencies.

Private/Comml.

Prime & NonPrime Time
All others including private individuals or organization for profit or commercial entities Prime time is Fri-Sun & holidays. Non-prime time is Mon-Thu.

Indoor Facility Area
Capacity
Seating/
Area
2022-2023
Fee or Charge

NON-PROFIT
2022-2023
Fee or Charge
PRIVATE/COMML.
2022-2023
Fee or Charge

NON-PROFIT
2022-2023
Fee or Charge
PRIVATE/COMML.

Comments
MacKenzie
Center
3111 State St.

Meeting Rooms,
Kitchen, Patio &
outside BBQ.

Additional fees
for Building
Monitor &
security deposit
70/100 $88/hr.
6 hr. rental minimum
Fri-Sun
(Initial $300 room fee
is non-refundable)
Public and sporting
special events that
book this facility in
conjunction with
renting adjacent
parkland receive 20%
off the above hourly
rate with a 2 hour
rental minimum
$109/hr.
6 hr. rental minimum
Fri-Sun
(Initial $300 room fee
is non-refundable)
Recurring weekday
rentals that book a
minimum frequency of
every week or every
month per year
receive 20% off the
above hourly rates
$88/hr.
6 hr. rental minimum
Fri-Sun
(Initial $300 room fee
is non-refundable)
Public and sporting
special events that
book this facility in
conjunction with
renting adjacent
parkland receive 20%
off the above hourly
rate with a 2 hour
rental minimum
$130/hr.
6 hr. rental minimum
Fri-Sun
(Initial $300 room fee is
non-refundable)
Recurring weekday
rentals that book a
minimum frequency of
every week or every
month per year receive
20% off the above
hourly rates
6% increase standardized to
all facilities in FY23
Ortega Welcome
House
632 E. Ortega St.

Meeting Room &
Kitchen
Additional fees
for Building
Monitor &
security deposit
50/70 $58/hr.
6 hr. rental minimum
Fri-Sun
(Initial $300 room fee
is non-refundable)
Public and sporting
special events that
book this facility in
conjunction with
renting adjacent
parkland receive 20%
off the above hourly
rate with a 2 hour
rental minimum
$73/hr.
6 hr. rental minimum
Fri-Sun
(Initial $300 room fee
is non-refundable
Recurring weekday
rentals that book a
minimum frequency of
every week or every
month per year
receive 20% off the
above hourly rates
$58/hr.
6 hr. rental minimum
Fri-Sun
(Initial $300 room fee
is non-refundable)
Public and sporting
special events that
book this facility in
conjunction with
renting adjacent
parkland receive 20%
off the above hourly
rate with a 2 hour
rental minimum
$88/hr.
6 hr. rental minimum
Fri-Sun
(Initial $300 room fee is
non-refundable)
Recurring weekday
rentals that book a
minimum frequency of
every week or every
month per year receive
20% off the above
hourly rates
6% increase standardized to
all facilities in FY23
69 NEIGHBORHOOD CENTERS Resident Fee Resident Fee Non-Resident Fee Non-Resident Fee Non-Profit Non-profit organizations, community service clubs, community and volunteer service organizations, education institutes and nonprofit single purpose interest groups, Federal, State and County agencies.

Private/Comml
Prime & Non-Prime
Time
All others including private individuals or organization for profit or commercial entities Prime time is Fri evening-Sun & holidays. Non-prime time is Mon-Thu.

Indoor Facility Area
Capacity
Seating/
Area
NON-PROFIT 2022-2023
Fee or Charge
PRIVATE/COMML.
2022-2023
Fee or Charge

NON-PROFIT
2022-2023
Fee or Charge
PRIVATE/COMML. Comments
Louise Lowry Davis
Center
1232 De La Vina
Building Monitor
required during nonbusiness hours.

Large Meeting
Room Mon-Fri
Small Meeting
Room Mon-Fri
Added fees for
Building Monitor,
tables, chairs,
cleaning &
security deposit
102/150
30/40
$75/hr. Mon-Fri day
$40/hr. Mon-Fri day
2 hour minimum
$93/hr. Mon-Fri day
$50/hr. Mon-Fri day
2 hour minimum
Recurring weekday
rentals that book a
minimum frequency
of every week or
every month per
year receive 20% off
the above hourly
rates
$75/hr.. Mon-Fri day
$40/hr. Mon-Fri day
2 hour minimum
$111/hr. Mon-Fri day
$59/hr. Mon-Fri day
2 hour minimum
Recurring weekday
rentals that book a
minimum frequency
of every week or
every month per
year receive 20% off
the above hourly
rates
6% increase standardized to
all facilities in FY23
Weekend Rentals
Fri eve, Sat and
Sun
Added fees for
Building Monitor,
tables, chairs,
cleaning &
security deposit
100 $86/hr. Fri eve, Sat
and Sun
(Initial $300 room fee
is non-refundable)
6 hour minimum
$107/hr. Fri eve, Sat
and Sun
(Initial $300 room fee
is non-refundable)
6 hour minimum
$86/hr. Fri eve, Sat
and Sun
(Initial $300 room fee
is non-refundable)
6 hour minimum
$128/hr. Fri eve, Sat
and Sun
(Initial $300 room fee
is non-refundable)
6 hour minimum
6% increase standardized to
all facilities in FY23
Spencer Adams
Monthly Parking
Permits
(for non-facility users)
Parking lot at
1232 De La Vina
St. (Anapamu
Street entrance)
N/A $125/mo. Not available $125/mo. Not available Propose 4.2% increase. 70 NEIGHBORHOOD CENTERS Resident Fee Resident Fee Non-Resident Fee Non-Resident Fee Non-Profit Non-profit organizations, community service clubs, community and volunteer service organizations, education institutes and nonprofit single purpose interest groups, Federal, State and County agencies.

Private/Comml
Prime & Non-Prime
Time
All others including private individuals or organization for profit or commercial entities Prime time is Fri evening-Sun & holidays. Non-prime time is Mon-Thu.

Indoor Facility Area
Capacity
Seating/
Area
NON-PROFIT 2022-2023
Fee or Charge
PRIVATE/COMML.
2022-2023
Fee or Charge

NON-PROFIT
2022-2023
Fee or Charge
PRIVATE/COMML. Comments
Spencer Adams
Annual Parking
Permits
(for facility users)
Parking lot at
1232 De La Vina
St. (Anapamu
Street entrance)
N/A $44/yearly permit Not available $52/yearly permit Not available Propose 5% increase.

Franklin
Neighborhood Center
1136 E. Montecito
Building Monitor
required during nonbusiness hours.

Multi-Purpose
Room Mon-Fri
125/125 $33/hr.
2 hour minimum
$40/hr.
2 hour minimum
Recurring weekday
rentals that book a
minimum frequency
of every week or
every month per
year receive 20% off
the above hourly
rates
$33/hr.
2 hour minimum
$48/hr.
2 hour minimum
Recurring weekday
rentals that book a
minimum frequency
of every week or
every month per
year receive 20% off
the above hourly
rates
6% increase standardized to
all facilities in FY23
Conference Room 20 2 hours free use per
booking with 12 hour
annual maximum for
local non-profits.

Additional hours:
$23/hr.
2 hour minimum
$31/hr.
2 hour minimum
$24/hr.
2 hour minimum
$40/hr.
2 hour minimum
6% increase standardized to
all facilities in FY23
Weekend Rentals
Fri eve, Sat and
Sun
Added fees for
Building Monitor,
tables, chairs,
cleaning &
security deposit
125/150 $86/hr. Fri eve, Sat
and Sun
(Initial $300 room fee
is non-refundable)
6 hour minimum
$107/hr. Fri eve, Sat
and Sun
(Initial $300 room fee
is non-refundable)
6 hour minimum
$86/hr. Fri eve, Sat
and Sun
(Initial $300 room fee
is non-refundable)
6 hour minimum
$128/hr. Fri eve, Sat
and Sun
(Initial $300 room fee
is non-refundable)
6 hour minimum
6% increase standardized to
all facilities in FY23
71 NEIGHBORHOOD CENTERS Resident Fee Resident Fee Non-Resident Fee Non-Resident Fee Non-Profit Non-profit organizations, community service clubs, community and volunteer service organizations, education institutes and nonprofit single purpose interest groups, Federal, State and County agencies.

Private/Comml
Prime & Non-Prime
Time
All others including private individuals or organization for profit or commercial entities Prime time is Fri evening-Sun & holidays. Non-prime time is Mon-Thu.

Indoor Facility Area
Capacity
Seating/
Area
NON-PROFIT 2022-2023
Fee or Charge
PRIVATE/COMML.
2022-2023
Fee or Charge

NON-PROFIT
2022-2023
Fee or Charge
PRIVATE/COMML. Comments
Westside
Neighborhood Center
423 W. Victoria
Building Monitor
required during nonbusiness hours.

Auditorium
Mon-Fri
Added fees for
Building Monitor,
tables, chairs,
cleaning &
security deposit
150 $36/hr.
2 hours free use per
booking with 12 hour
annual maximum for
local non-profits.
2 hour minimum
$45/hr.
2 hour minimum
Recurring weekday
rentals that book a
minimum frequency
of every week or
every month per
year receive 20% off
the above hourly
rates
$36/hr.
2 hour minimum
$53/hr.
2 hour minimum
Recurring weekday
rentals that book a
minimum frequency
of every week or
every month per
year receive 20% off
the above hourly
rates
6% increase standardized to
all facilities in FY23
Weekend Rentals
Auditorium
Fri eve, Sat and
Sun
Added fees for
Building Monitor,
tables, chairs,
cleaning &
security deposit
150 $99/hr. Fri eve, Sat
and Sun
(Initial $300 room fee
is non-refundable)
6 hour minimum
$123/hr. Fri eve, Sat
and Sun
(Initial $300 room fee
is non-refundable)
6 hour minimum
$99/hr. Fri eve, Sat
and Sun
(Initial $300 room fee
is non-refundable)
6 hour minimum
$147/hr. Fri eve, Sat
and Sun
(Initial $300 room fee
is non-refundable)
6 hour minimum
6% increase standardized to
all facilities in FY23
Kitchen Use:
space may be
shared
Kitchen Storage
Shelf
Refrig./Freezer
Added fees for
cleaning &
security deposit.

N/A
N/A
$23/hr.
(4 hrs./week min)
$5/linear ft. per
month ($10 min/mo.)
$5/linearr ft. per mo.
($10 min/mo.)
$29/hr.
(4 hrs./week min)
$5/linear ft. per
month ($10 min/mo.)
$5/linear ft. per mo.
($10 min/mo.)
$28/hr.
(4 hrs./week min)
$5/linear ft. per month
($10 min/mo.)
.
$5/linear ft. per mo.
($10 min/mo.)
$33/hr.
(4 hrs./week min)
$5/linear ft. per
month ($10 min/mo.)
.
$5/linear ft. per mo.
($10 min/mo.)
6% increase standardized to
all facilities in FY23
Propose $1/linear ft. increase
Lockers removed.
6% increase standardized to
all facilities in FY23
72 NEIGHBORHOOD CENTERS Resident Fee Resident Fee Non-Resident Fee Non-Resident Fee Non-Profit Non-profit organizations, community service clubs, community and volunteer service organizations, education institutes and nonprofit single purpose interest groups, Federal, State and County agencies.

Private/Comml
Prime & Non-Prime
Time
All others including private individuals or organization for profit or commercial entities Prime time is Fri evening-Sun & holidays. Non-prime time is Mon-Thu.

Indoor Facility Area
Capacity
Seating/
Area
NON-PROFIT 2022-2023
Fee or Charge
PRIVATE/COMML.
2022-2023
Fee or Charge

NON-PROFIT
2022-2023
Fee or Charge
PRIVATE/COMML. Comments
Building Monitor Fee N/A $24/hr. $24/hr. $24/hr. $24/hr.

Lease Rates Davis, Westside
and Franklin
Centers
N/A $1.47 sq ft. (3%)
$1.49/sq. ft = (4%)
N/A $$1.47 sq ft.(3%)
$1.49/sq.ft. (4%)
N/A Propose 3% increase for SB
Co. Public Health Dept (FNC
clinic) & Haley Street YMCA.

All others 4% increase.

Community Garden
Plots
N/A N/A $70/plot annually
$20 deposit fee
$70/plot annually
$20 deposit fee
$84/plot annually
$20 deposit fee
$84/plot annually
$20 deposit fee
Propose 5% increase.

MISCELLANEOUS Resident Fee Non-Resident Fee
Activity
2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
Camp Refund Policy
Fee assessed when camp registration is cancelled and a refund is requested
 90% (15 days prior to start of camp)
 50% (14-5 days prior to start of camp)
 No refund (5 days or less prior to start of camp)
Proposed refund policy creates
standardization, reduces last
minute cancellations and lost
revenues, and is in line with
other local camp provider
policies
Copy Fee See Finance Administrative Fee section for General copy fees Tree Removal Application Fee $75 $75
VEHICLE RENTAL (Co-sponsored, SBCC Joint Use programs and City Department use only) 73 MISCELLANEOUS Resident Fee Non-Resident Fee
Activity
2022-2023
Fee or Charge
2022-2023
Fee or Charge
Comments
Van One day – local (fee does not include gasoline) N/A $100 No change proposed Van One day – up to 200 miles of total travel (fee does not include gasoline) N/A $150 No change proposed
Van One day – from 201 – 400 miles of total travel (fee does not include gasoline) N/A $200 No change proposed
OUTDOOR RENTAL FACILITIES Resident Fee Non-Resident Fee The following fee table provides general categories and pricing for events held on City property. Although specific events may vary slightly within a designated category, the description is intended to serve as a guide for categorizing events.

Category Level Anticipated number of attendees and
potential elements
2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
PICNICS Individual and
Group Picnic Sites
(additional fee for inflatable
bouncer, if allowed at site)
P1  Group picnic sites with area capacity of 1 –
40  1 standard sized bounce house in allowed
locations.
 Sites include Alameda Park Castle and
Whale, Bohnett Corner, Chase Palm Park
Picnic 1 and 2, East Beach Picnic 1 and 2,
Eastside Park Picnic and Oak Park
Friendship
$86 $102 6% increase. Last increase was
in FY 20
P2  Group picnic sites with area capacity of 41
- 60,
 1 standard sized bounce house in allowed
locations.
 Sites include Alameda Park Harriet Miller
and Main, Hilda McIntyre Ray Picnic,
Skofield Park Area B and D, Shoreline
Picnic and Stevens Park Picnic.
$110 $131 6% increase. Last increase was
in FY 20
74 OUTDOOR RENTAL FACILITIES Resident Fee Non-Resident Fee The following fee table provides general categories and pricing for events held on City property. Although specific events may vary slightly within a designated category, the description is intended to serve as a guide for categorizing events.

Category Level Anticipated number of attendees and
potential elements
2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
P3  Group picnic sites with area capacity of 61
- 100
 1 standard sized bounce house in allowed
locations.
 Sites include La Mesa Park Picnic and
Skofield Park Area C.
$135 $160 6% increase. Last increase was
in FY 20
P4  Group picnic sites with area capacity of
100+
 1 standard sized bounce house in allowed
locations.
 Sites include Leadbetter Beach Picnic,
Oak Park Sycamore and Main, Ortega
Park Picnic and Skofield Park Area A.
$212 $253 6% increase. Last increase was
in FY 20
Over-Sized Fee – applied to the above group
picnic site if site can accommodate a larger
capacity than listed.
$38 46 6% increase. Last increase was
in FY 20

PRIVATE GATHERINGS
Corporate and Individual
In park and beach locations
that are not picnic sites. Rental
time to include time to set up
and break down items brought
on-site. These fees may
include locations other than
designated reservable areas.

PG1  Up to 50 people,
 Tables and chairs to accommodate group
 1 catering truck
 Alcohol where allowed
 Amplified sound where allowed (limited to
DJ)
 Other equipment for event
$49/hr. $59/hr. 3% increase. Last increase was
in FY 20
PG2  Up to 100 people
 Tables and chairs to accommodate group
 1 catering truck
 Alcohol where allowed
 Amplified sound limited to a DJ or smalllive
music band, where allowed
 Other equipment for event
$71/hr. $85/hr. 3% increase. Last increase was
in FY 20
PG3  Up to 200 people,
 Tables and chairs to accommodate group
 1 catering truck or catering equipment
including grills, BBQs, ovens, refrigerators
 Alcohol where allowed
 Amplified sound/live music where allowed
 Other equipment for event
 Professional lighting
$93/hr. $111/hr. 3% increase. Last increase was
in FY 20
75 OUTDOOR RENTAL FACILITIES Resident Fee Non-Resident Fee The following fee table provides general categories and pricing for events held on City property. Although specific events may vary slightly within a designated category, the description is intended to serve as a guide for categorizing events.

Category Level Anticipated number of attendees and
potential elements
2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
PG4  Up to 400 people
 Tables and chairs to accommodate group,
 Catering equipment including grills, BBQs,
ovens, refrigerators
 Alcohol where allowed
 Amplified sound/live music where allowed
 Other equipment for event
 Professional lighting.
$104/hr. $125/hr. 3% increase. Last increase was
in FY 20
Added fee on top of hourly fee for hours
beyond 10 hours.
$52/hr. $62/hr. 3% increase
76 OUTDOOR RENTAL FACILITIES Resident Fee Non-Resident Fee The following fee table provides general categories and pricing for events held on City property. Although specific events may vary slightly within a designated category, the description is intended to serve as a guide for categorizing events.

Category Level Anticipated number of attendees and
potential elements
2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments

WEDDING CEREMONIES
In park and beach locations
that are not picnic sites. 4-hour
rental time to include time to
set up and break down items
brought on-site. These fees
may include locations other
than designated reservable
areas.

W1  Up to 50 people
 50 chairs, a canopy, runner, archway
 Amplified sound for vow and wedding
march.
$112/hr. $127/hr.$135/hr. 3% increase. Last increase was in FY 20
W2  Up to 125 people
 125 chairs, a canopy, runner, archway
 Amplified sound for vow and wedding
march where allowed.
$141/hr. $169/hr. 3% increase. Last increase was
in FY 20
W3  Up to 200 people
 200 chairs, a canopy, runner, archway and
 Amplified sound for vow and wedding
march where allowed.
$167/hr. $200/hr. 3% increase. Last increase was
in FY 20

OVERNIGHT CAMPING
(for recognized youth groups
only)
Skofield Park, Area A (capacity 200) $534/night + monitor fee $641/night + monitor fee 6% increase. Last increase was in FY 20
Skofield Park, Areas B & D (capacity 60) $329/night + monitor fee $394/night + monitor fee 6% increase. Last increase was in FY 20
Skofield Park, Area C (capacity 80) $409/night + monitor fee $494/night + monitor fee 6% increase. Last increase was in FY 20

SPORTING SPECIAL
EVENTS
Races, Walks, Tournaments,
etc.

SE1  Up to 150 attendees
 Up to 3 vendor/information booths or food
facilities
 Amplified sound/live music where allowed
$219 Non-Profit
$263 For Profit
$263 Non-Profit
$317 For Profit
6% increase. Last increase was
in FY 20
SE2  Up to 300 attendees
 Up to 6 vendor/information booths or food
facilities
 Alcohol service where allowed
 Amplified sound/live music where allowed
 Platform stage
$403 Non-Profit
$483 For Profit
$483 Non-Profit
$583 For Profit
6% increase. Last increase was
in FY 20
SE3  Up to 500 attendees
 Up to 8 vendor/information booths or food
facilities
 Alcohol service where allowed
 Amplified sound/live music where allowed
 Platform stage
$620 Non-Profit
$744 For Profit
$744 Non-Profit
$895 For Profit
6% increase. Last increase was
in FY 20
77 OUTDOOR RENTAL FACILITIES Resident Fee Non-Resident Fee The following fee table provides general categories and pricing for events held on City property. Although specific events may vary slightly within a designated category, the description is intended to serve as a guide for categorizing events.

Category Level Anticipated number of attendees and
potential elements
2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
SE4  Up to 1000 attendees
 Up to 10 vendor/information booths or food
facilities
 Alcohol service where allowed
 Amplified sound/live music where allowed
 Platform stage
$868 Non-Profit
$1,042 For Profit
$1,042 Non-Profit
$1,249 For Profit
6% increase. Last increase was
in FY 20
SE5  Up to 1500 attendees
 Up to 15 vendor/information booths or food
facilities
 Alcohol service where allowed
 Amplified sound/live music where allowed
 Platform stage
$1,117 Non-Profit
$1,341 For Profit
$1,341 Non-Profit
$1,609 For Profit
6% increase. Last increase was
in FY 20
SE6  1500+ attendees
 15+ vendor/information booths or food
facilities
 Alcohol service where allowed
 Amplified sound/live music where allowed
 2 platform stages
$1,428 Non-Profit
$1,713 For Profit
$1,713 Non-Profit
$2,055 For Profit
6% increase. Last increase was
in FY 20
PUBLIC EVENTS (any event
open to the public)
PE1  Up to 150 attendees
 Up to 4 vendor/information booths or food
facilities
 Amplified sound/live music where allowed
$219 Non-Profit
$263 For Profit
$263 Non-Profit
$317 For Profit
6% increase. Last increase was
in FY 20
PE2  Up to 300 attendees
 Up to 10 vendor/information booths or food
facilities
 Alcohol service where allowed
 Amplified sound/live music where allowed
 Platform stage
$466 Non-Profit
$560 For Profit
$560 Non-Profit
$672 For Profit
6% increase. Last increase was
in FY 20
78 OUTDOOR RENTAL FACILITIES Resident Fee Non-Resident Fee The following fee table provides general categories and pricing for events held on City property. Although specific events may vary slightly within a designated category, the description is intended to serve as a guide for categorizing events.

Category Level Anticipated number of attendees and
potential elements
2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
PE3  Up to 500 attendees
 Up to 15 vendor/information booths or food
facilities
 Alcohol service where allowed
 Amplified sound/live music where allowed
 Platform stage
$620 Non-Profit
$744 For Profit
$744 Non-Profit
$893 For Profit
6% increase. Last increase was
in FY 20
PE4  Up to 1000 attendees
 Up to 20 vendor/information booths or food
facilities
 Alcohol service where allowed
 Amplified sound/live music where allowed
 Platform stage
$931 Non-Profit
$1,117 For Profit
$1,117 Non-Profit
$1,341 For Profit
6% increase. Last increase was
in FY 20
PE5  Up to 1500 attendees
 Up to 25 vendor/information booths or food
facilities
 Alcohol service where allowed
 Amplified sound/live music where allowed
 Up to 2 platform stages
$1,242 Non-Profit
$1,490 For Profit
$1,490 Non-Profit
$1,788 For Profit
6% increase. Last increase was
in FY 20
PE6  1500+ attendees
 25+ vendor/information booths or food
facilities
 Alcohol service where allowed
 Amplified sound/live music where allowed
 Large concert style stage or 2+ platform
stages
 Paid entry fee
$1,490 Non-Profit
$1,788 For Profit
$1,788 Non-Profit
$2,145 For Profit
6% increase. Last increase was
in FY 20

SET UP & BREAK DOWN
DAYS
Charged at 50% of the daily reservation fee
per day or any part of one day.

Varies Varies 43% increase to cover onsite
monitor. No increase since this
fee was implemented in FY
2005.

Application Processing fee
for Sporting and Public
Special Events using park or
beach (non-refundable)
Non-refundable application processing fee
applied to sporting special events and public
special events using a park or beach.
$50 $50 No change proposed
79 OUTDOOR RENTAL FACILITIES Resident Fee Non-Resident Fee The following fee table provides general categories and pricing for events held on City property. Although specific events may vary slightly within a designated category, the description is intended to serve as a guide for categorizing events.

Category Level Anticipated number of attendees and
potential elements
2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
Application Processing fee
for Sporting and Public
Special Events using ROW
(non-refundable)
Non-refundable application processing fee
applied to sporting special events and public
special events using the public right-of-way
$100 $100 Previously charged by SBPD for
use of ROW
Utility Fee for Public and
Sporting Special Events
Per day usage of water and electricity in
parks without a dedicated meter, if available
$54/day $54/day No change proposed
Utility Fee for Public and
Sporting Special Events
(metered)
Metered usage of water and electricity in
parks, if available
$10/unit of water or
$10/kilowatt hour of
electricity
$10 minimum charge
Meter is read before and after
event. Amount deducted from
security deposit
Late Submission Fee for
Public and Sporting Special
Events
For missed deadlines submitting required
plans, insurance, permits, compliance items
or payment of fees
$100/day $100/day No change proposed
80 OUTDOOR RENTAL FACILITIES Resident Fee Non-Resident Fee The following fee table provides general categories and pricing for events held on City property. Although specific events may vary slightly within a designated category, the description is intended to serve as a guide for categorizing events.

Category Level Description 2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
MISCELLANEOUS Electrical Usage – Various outdoor facilities $54 flat rate $54 flat rate No change proposed.

Inflatable Bouncers – Designated outdoor
facilities
$30/day $30/day No change proposed.

July 4th Vendor – contracted by City $600/cart per day
$750/truck or booth per day
$600/cart per day
$750/truck or booth per
day
No change proposed.

COMMERCIAL
CLASS/ACTIVITY – MULTISESSION HOURLY
(Providers offering 2 or less
fitness or commercial activities
per week only. Activities must
be recreational)
C1 Commercial class or activity, no charge to
public, including donations.
$13/hr. $16/hr. No change proposed. Last
increase in FY 20.

C2 Commercial class or activity, offered by nonprofit organization or social group for free or for fee.
$16/hr. $16/hr. No change proposed other than
to align the resident and nonresident fees to be the same as is the case for all non-profit fees.

Last increase in FY 20.

C3 Commercial class or activity in NONWATERFRONT location, offered by for-profit business for free or for fee.
$22/hr. $26/hr. No change proposed. Last
increase in FY 20.

C3 Commercial class or activity in
WATERFRONT location, offered by for-profit
business for free or for fee.
$27/hr. $32/hr. No change proposed. Last
increase in FY 20.

COMMERCIAL
CLASS/ACTIVITY – MULTISESSION SUBSCRIPTION
(Providers offering 3 or more
fitness classes per week. No
limit on number of classes
offered but subject to site
availability and only for fitness
activities)
Ongoing
Morning
Classes
(Sunrise to
10:00am)
Commercial Outdoor Fitness Activity
3-14 participants
14-29 participants
30-49 Participants
$50 application fee plus
$250/month
$350/month
$400/month
$50 application fee plus
$250/month
$350/month
$400/month
No change proposed. Fee
implemented in FY 21.

Ongoing
Afternoon
Classes
(4:00pm to
Sunset)
Commercial Outdoor Fitness Activity
3-14 participants
14-29 participants
30-49 Participants
$50 application fee plus
$250/month
$350/month
$400/month
$50 application fee plus
$250/month
$350/month
$400/month
No change proposed. Last
increase in FY 21.

COMMERCIAL ACTIVITYHOURLY, SINGLE SESSION
(Providers offering a single
session of a commercial
activity. Activities must be
recreational)
C4 Commercial class or activity for up to 25
participants
$27/hr. $32/hr. New fee
81 OUTDOOR RENTAL FACILITIES Resident Fee Non-Resident Fee The following fee table provides general categories and pricing for events held on City property. Although specific events may vary slightly within a designated category, the description is intended to serve as a guide for categorizing events.

Category Level Description 2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
C5 Commercial class or activity for up to 50
participants
$32/hr. $38/hr. New fee
C6 Commercial class or activity for up to 75
participants
$38/hr. $46/hr. New fee

OVERNIGHT CAMPING
(for recognized youth groups
only)
Skofield Park, Area A (capacity 200) $519 /night + monitor fee $623/night + monitor fee 3% increase. Last increase in FY 20
Skofield Park, Areas B & D (capacity 60) $319/night + monitor fee $383/night + monitor fee 3% increase. Last increase in FY 20
Skofield Park, Area C (capacity 80) $398/night + monitor fee $480/night + monitor fee 3% increase. Last increase in FY 20
Sound Monitor Fee Fee for City-hired Sound Monitor to ensure compliance of decibel limits and music
curfew times
Vendor’s rate passed to
renter
Vendor’s rate passed to
renter
No change proposed

PHOTO AND FILM SHOOTS
The City of Santa Barbara offers one-stop photo and film/video permitting with Parks and Recreation as the lead department accepting applications, collecting fees, issuing the permits, and coordinating as many internal logistics among City departments such as Police, Fire, Public Works and Waterfront as possible for administrativeconvenience.

Fees for photo and film/video shoots include both permit and “facility use” fees. Permit fees apply to all photo and film/video shoots. If you plan to shoot in a City park, beach, Stearns Wharf or the Harbor, a facility use fee is charged, in addition to the permit fee. Fee rates depend on the location where photography or filming occurs. See the applicable Facility Use Fee charts below.

In situations where City personnel may be required to be present during the shoot, a fee for staff will be charged. See the Staff and Miscellaneous section below for further information.
**PERMIT FEES** Comments
Photo/Film Application Fee $10 No change proposed. Last increase in FY 21 Film/Video Shoots (movies, TV, commercials, videos)
20% discount for City of Santa Barbara production companies producing film/video shoots for the local Santa Barbara market only. Proof of company location required.
$294/day No change proposed. Last increase in FY 21
82 **PERMIT FEES** Comments
Still Photography Shoots $97/day No change proposed. Last increase in FY 21 Student Photo and Film/Video Shoots
Note: Students are not required to obtain a permit unless they have certain requests. See “One Stop Permitting
Information for Photo and Film/Video Shoots” for further information on this.
$0
Late Fee (applied to permits received with less than 10 working days prior to the shoot)
$100/application No change proposed
Rider Fee (for modification of dates, times or locations from originally issued permit)
$15/change No change proposed
Film/Video shoots produced for Parks and Recreation, Visit Santa Barbara and Visit California promotions only
$0
Penalty Fee (May be applied if permit conditions are violated. See below for penalty information.)
$100 - $500
 Exceeding the permit time (penalty starts at $100 and escalates by $100 for each ½ hour the time is
exceeded)
$500 - $1,000
 Unapproved stopping or blocking of pedestrian traffic in the public right-of-way
 Unapproved stopping or blocking vehicular traffic in the public right-of-way
 Parking in unauthorized areas
 Exceeding the size and scope of a shoot, based on the amount of area used and whether area is in public
right-of-way
 Minor damage to City property
 Filming/photographing in unpermitted areas
$1,000 - $1,500
 Using an area specifically excluded from the permit
 Misrepresentation of the photo or filming activities
 Moderate damage to City property
$1,500 - $2,000
 Repeated documented violations
Major damage to City property
$100 - $2,000 No change proposed
83 **FACILITY USE FEES – PARKS AND BEACHES**
For parks and beaches, facility use fees are broken into levels for each type of shoot, based on the size of the crew and whether exclusive or nonexclusive use of the parkland is desired. Although specific uses may vary slightly within a designated category, the description is intended to provide a guide for categorizing shoots properly. The Parks and Recreation Director reserves the right to determine fees outside of the following chart for certain shoots, characterized by the unique or untypical location, scope, size or duration of the shoot, and/or impact to public parkland as a result of the use.

Fee Level & Description Crew Size Resident Fee Non-Resident Fee Comments
LEVEL 1
Still Photography & Educational,
Documentary, Industrial Film/ Video
Shoots
a) Crew of less than 15, non-exclusive use
b) Crew of 15-29, non-exclusive use
c) Crew of 30+ or if exclusive use required
$175/day
$204/day
$245/day
$210/day
$245/day
$294/day
No change proposed. Last
fee increase of 3% was in
FY 18
LEVEL 2
TV Commercials, Music Videos, & Auto
Stills
a) Crew of less than 30, non-exclusive use
b) Crew of 30-44, non-exclusive use
c) Crew of 45-69, exclusive use
d) Crew of 70+, exclusive use
Note: Setup and/or strike days outside of the filming day to be charged at 50% of the per day fee.
$309/day
$412/day
$515/day
$721/day
$371/day
$494/day
$618/day
$865/day
No change proposed. Last
fee increase of 3% was in
FY 18
LEVEL 3
Feature Films, TV Movies, TV Shows,
TV Series
a) Crew of less than 50, non-exclusive use
b) Crew of 50-74, exclusive use
c) Crew of 75+, exclusive use
Note: Setup and/or strike days outside of the filming day to be charged at 50% of the per day fee.
$335/day
$515/day
$721-$1,030/day
$402/day
$618/day
$865-$1,236/day
No change proposed. Last
fee increase of 3% was in
FY 18

STOCK/PORTRAIT PHOTOGRAPHY
(Free one-year permit with verification
of City Business License and proof of
insurance)
$0 $0 No change proposed.

STUDENT PHOTO & FILM/VIDEO
SHOOTS
$0 $0 No change proposed.
84 **FACILITY USE FEES – STEARNS WHARF AND HARBOR AREA** Facility use fees for Stearns Wharf and the Harbor area are established by the Waterfront Department under their fee resolution but collected by Parks and Recreation for administrative convenience. Contact the Waterfront Department for their current fee schedule. **Staffing and Miscellaneous Fees**
Description Fee Special Notes Comments
Parking in any
waterfront parking lot
along Cabrillo Boulevard
Refer to the Waterfront’s
current fee schedule
To pre-reserve parking in these
lots, call Waterfront Parking at
805-564-5523 or 805-897-1965.

Note that motor homes are not
allowed on Stearns Wharf.

Park Monitor, for parks
and beaches, if required
$20/hour or
$60/hour for spot checks
This is at the discretion of Parks
and Recreation staff whether a
shoot requires monitor for the
entire duration or “spot checking”
at the start, mid- day, and wrap
times.
11% increase on per hour fee and
20% increase on spot checks.

Last increase in FY 2008
Police Officer, if
required.

Refer to the SBPD’s current
fee schedule. Note that fees
depend on the pay rate of
the person assigned.

This will be invoiced separately
after the shoot. Note that other
Police resources such as a police
vehicle or motorcycle may be
required and are charged
separately from the officer.

Waterfront Monitor, for
Stearns Wharf and
Harbor, if required.

Refer to the Waterfront’s
current fee schedule.

This is at the discretion of
Waterfront staff whether a shoot
requires a monitor for the entire
duration or “spot checking” at the
start, mid-day and wrap times.
85 OUTDOOR SPORTS
FACILITIES Resident Fee Resident Fee Non-Resident Fee Non-Resident Fee Classification A
Classification B
Non-profit organizations, community service clubs, community and volunteer service organizations, education institutes and nonprofit single purpose interest groups, Federal, State and County agencies.

All others including private individuals or organization for profit or commercial entities.

Fields, Courts &
Pools Location
2022-2023
Fee or Charge

CLASSIFICATION A
2022-2023
Fee or Charge

CLASSIFICATION B
2022-2023
Fee or Charge

CLASSIFICATION A
2022-2023
Fee or Charge

CLASSIFICATION B
Comments
Baseball Fields MacKenzie Park $20/hr. – Youth $70/hr. $22/hr.– Youth $$77/hr. Propose 25% increase to offset field maintenance cost.

Beach Volleyball
Courts
East & West Beach
Courts
$15/hr./court
$75/day/court
$60 per tournament
court – all day
$20/hr./court
$115/day/court
$17/hr./court
$84/day/court
$23/hr./court
$138/day/court
Change proposed to meet need
of tournament directors.

Beach Volleyball
Court Adjustments
as requested by
rental groups
East & West Beach
Courts
$25 per court to adjust
net height
$30 per court to adjust
net height and
remove/replace
boundary lines
$25 per court to adjust
net height
$30 per court to adjust
net height and
remove/replace
boundary lines
$25 per court to adjust
net height
$30 per court to adjust
net height and
remove/replace
boundary lines
$25 per court to adjust
net height
$30 per court to adjust
net height and
remove/replace
boundary lines
No change proposed.

City Soccer Fields Ortega Park, ,
Dwight Murphy Park
$40/hr. – Adult
$20/hr. – Youth
$70/hr. $44/hr.– Adult
$22/hr.– Youth
$$77/hr. Propose a 33% increase to
adult fee and 25% increase to
youth fee to offset field
maintenance cost.

Field Monitor All fields $20/hr. $20/hr. $20/hr. $20/hr. No change proposed.

Softball Field
Practice/Game
Cabrillo Park,
Dwight Murphy
Park, Ortega Park,
Pershing Park
$40/hr. – Adult
$20/hr. – Youth
$70/hr. $44/hr. – Adult
$22/hr. – Youth
$77/hr. Propose a 33% increase to
adult fee and 25% increase to
youth fee to offset field
maintenance cost.

Softball Field
Tournament
Cabrillo Park,
Dwight Murphy
Park, Ortega Park,
Pershing Park
$160 per field/per
8 hr. day
$110 per field/half-day
$210 per field/per
8 hr. day
$160 per field/half-day
$190 per field/per 8 hr.
day
$130 per field/half-day
$250 per field/per
8 hr. day
$190 per field/half-day
No change proposed.

Softball Field
Preparation
Cabrillo Park,
Dwight Murphy
Park, Ortega Park,
Pershing Park
$40 per field $40 per field $40 per field $40 per field No change proposed.

Sports Field Lights Dwight Murphy
Softball, Cabrillo
Softball,
Pershing Park
Softball
$30/hr. per field $30/hr. per field $30/hr. per field $30/hr. per field Propose increase of 7% to offset cost.
86 OUTDOOR SPORTS
FACILITIES Resident Fee Resident Fee Non-Resident Fee Non-Resident Fee Classification A
Classification B
Non-profit organizations, community service clubs, community and volunteer service organizations, education institutes and nonprofit single purpose interest groups, Federal, State and County agencies.

All others including private individuals or organization for profit or commercial entities.

Fields, Courts &
Pools Location
2022-2023
Fee or Charge

CLASSIFICATION A
2022-2023
Fee or Charge

CLASSIFICATION B
2022-2023
Fee or Charge

CLASSIFICATION A
2022-2023
Fee or Charge

CLASSIFICATION B
Comments
Swimming Pool Los Baños del Mar
Swimming Pool
Includes two
Lifeguards.
$132/hr. $233/hr. $147/hr. $267/hr. No change proposed
Swimming Pool Ortega Park
Swimming Pool
$93/hr. $105/hr. $108/hr. $120/hr. No change proposed
Pool not in operation since
FY14
Court Rental –
General
Municipal
Pershing
$15/hr./court $20/hr./court $17/hr./court $22/hr./court No change proposed.

Stadium Rental
Tennis Court
Municipal $20/hr./court $25/hr./court $22/hr./court $28/hr./court No change proposed.

Stadium Rental - 4
Pickleball Courts
Municipal $50/hr./4 courts $50/hr./4 courts $50/hr./4 courts $50/hr./4 courts New fee proposed for Stadium blended pickleball courts.

Tournament Court
Rental
Municipal
Pershing
$15/hr./court $20/hr./court $17/hr./court $22/hr./court No change proposed.

Tournament
Court Rental
(All courts - 8 hrs.)
Municipal
Pershing
$400/day
$200/ ½ day
$496/day
$244/ ½ day
$480/day
$220/ ½ day
$595/day
$293/ ½ day
No change proposed.

Court Rental – non
tennis or pickleball
activity
Municipal
Pershing
$300/day $300/day $330/day $330/day New fee to offset professional power washing fees.

Tournament
Restroom (2)
Cleaning
Municipal $125 per day $125 per day $125 per day $125 per day No change proposed.

Tournament
Restroom Rental
Municipal $125/portable toilet/day $125/portable toilet/day $125/portable toilet/day $125/portable toilet/day No change proposed. Fee is based on Marborg rental and
service quotes
Wading Pool Oak Park & West
Beach Wading Pools
$84/hr. $101/hr. $88/hr. $106/hr. No change proposed
87 TENNIS & PICKLEBALL Resident Fee Non-Resident Fee
Activity Location Age
Level
Registration
Min/Max
Session
Length
Activity
Length
2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
After School Tennis
Clinic
Municipal 8-14 10-30 2 days 2 hrs./day $60/session $66/session No change proposed.

Free Play Oak Park All None July 1 –
June 30
1 hr./singles
2 hrs./doubles
No Charge No Charge No change proposed.

Group Lessons –
Adult
Municipal 18+ 3/8 6 weeks 1 ¼ hrs./week $150/session $165/session No change proposed. Fee increased 25% in FY 2022.

Group Lessons –
Youth
Municipal 4-17 3/8 6 weeks 1 hr./week $120/session $132/session No change proposed. Fee increased 20% in FY 2022.

Junior Tennis Team Municipal 14-18 None 8 weeks 2 hrs./week $150 $165 No change proposed.

League
Pickleball
Tennis
Municipal 18+ 8 teams/24
teams
8 weeks 1 hr./match $100/ doubles team $100/doubles team Propose decrease of 33% to be at market rate.

Player Pass - Daily
(18+)
Municipal 18+ None July 1 –
June 30
N/A $5 N/A No change proposed.

Pickleball Permits
Annual (Adult)
Municipal 18-59 None July 1 –
June 30
N/A $75 $83 Propose increase of 7% to offset
staff time.

Pickleball Permits
Annual (Senior)
Municipal 60+ None July 1 –
June 30
N/A $70 $79 Propose increase of 7% to offset
staff time.

Tennis and Swim
Camp
Municipal or
Pershing Park
8-14 8/20 5 days 7 hrs./day $275/session $302/session No proposed change. Fee increased 8% in FY 2022.

Player Pass – Daily
(Youth)
Municipal 1-17 None July 1 –
June 30
N/A Free Free No change proposed.

Tennis Permits –
Annual (Adult)
Municipal 18-59 None July 1 –
June 30
N/A $139/year $153/year No change proposed.

Tennis Permits – 6-
month (Adult) @
60%
Municipal 18-59 None January 1
– June 30
N/A $85 $94 No change proposed.

Tennis Permits
Annual (Senior)
Municipal 60+ None July 1 –
June 30
N/A $125/year $137/year No change proposed.

Tennis Permits – 6-
month (Senior) @
60%
Municipal,
Pershing Park
60+ None January 1
– June 30
N/A $75 $83 No change proposed.
88 ADULT SPORTS Resident Fee Non-Resident Fee
Activity Location Age
Level
Registration
Min/Max Session Length Activity Length 2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
Basketball League SBCC 18+ 8/24 teams 8 weeks 1 hr./game $350/team $76/individual
$385/team
$84/individual
Propose decrease of 30% to
offset teams paying referee
fees.

Beach Volleyball
League 3v3
East Beach 18+ 8/24 teams 8 weeks 1 hr./match $175 per team $183 per team Propose increase of 17% to offset cost.

Beach Volleyball
League 2v2
East Beach 18+ 10/100
teams
8 weeks 1 hr./match $120/team $132/team Propose increase of 9% to offset cost.

Coed Soccer League SBCC 18+ 8/24 teams 8 weeks 1 hr./match $350/team $76/individual
$385/team
$84/individual
Propose decrease of 30% to
offset teams paying referee
fees.

Indoor Volleyball
League
SBCC 18+ 8/24 teams 8 weeks 1 hr./match $350/team
$76/individual
$385/team
$84/individual
Propose decrease of 13% to
offset teams paying referee
game fees.

Flag Football League SBCC 18+ 8/16 teams 8 weeks 1 hr./game $350/team $76/individual
$385/team
$84/individual
Propose decrease of 30% to
offset teams paying referee
fees.

Adult Beach Volleyball
Classes
East Beach
Volleyball
Courts
16+ 10/30 4 weeks 2 hrs. /week $85 beginning
$100 intermediate
$94 beginning
$100 intermediate
Propose increase of 6% to
offset cost.

Table Tennis Carrillo
Street Gym
18+ 2/24 Ongoing 3 hrs./day $5/day
$75 annual fee
$5/day
$75 annual fee
Propose increase of 150% and
new annual fee that mirrors
pickleball pass fee.

Adult Sports League
Team Fee
SBCC 18+ 8/24 teams 8 weeks 1 hr./game $500/team $550/team Propose 25% increase to offset cost.

YOUTH SPORTS Resident Fee Non-Resident Fee
Activity Location Age
Level
Registration
Min/Max Session Length Activity Length
2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
Afterschool Sports
Leagues -
Flag Football,
Basketball, Soccer
Various
school sites
Grades
3-6
100/400 8 weeks 1 hr.
game/week
1 hr.
practice/week
No charge to 10
SBSD Elementary
Schools
$75 other
participating schools
No charge to 10
SBSD Elementary
Schools
$75 other participating
schools
Propose 15% increase to nonSBUSD schools player fee to offset larger administration
and coordination tasks.

Basketball Camp Carrillo
Street Gym
5-11 24/40 5 days 3hrs./day $210/session $231/session Propose increase of 6% to offset instructor cost.
89 YOUTH SPORTS Resident Fee Non-Resident Fee
Activity Location Age
Level
Registration
Min/Max Session Length Activity Length
2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
Beach Volleyball Camp East Beach
Volleyball
Courts
9-17 20/80 5 days 3 hrs./day $155/session $170/session Moved from Adult Sports.

Propose increase of 3% to
offset instructor cost.

Beach Volleyball
Classes
East Beach
Volleyball
Courts
Ages 8-
17 Adults
18+
8/30 2 weeks 3 hrs./week $100/session $110/session Propose 25% increase to offset instructor cost.

Camp RAD Cabrillo
Pavilion
8-12 12/24
5 days
7 hrs./day $310/session $341/session No change proposed.

Outta Bounds Camp Cabrillo
Pavilion
8-12 15/30 5 days 7 hrs./day $231/participant $255/participant No change proposed.

Soccer Camp Dwight
Murphy,
Cabrillo,
MacKenzie
4-14 15/50 5 days 3 hrs./day $180/session $198/session Propose increase of 6% to offset instructor cost.

Sports Clinic -
Soccer, Basketball
Various
locations
2-12 30/120
6 weeks
1 class per week
½ hr. – 1
hr./week
$113/clinic $126/clinic Propose increase of 6% to
offset instructor cost.

Ultimate Frisbee Camp Various
locations,
sand or turf
10-14 12/30 5 days 3 hrs. /day $150/participant $165/participant Propose 7% increase to offset instructor cost.
90 YOUTH ACTIVITIES Resident Fee Non-Resident Fee
Activity Location Age
Level
Registration
Min/Max
Session
Length Activity Length 2022-2023
Fee or Charge
2022-2023
Fee or Charge Comments
Bizzy Girls
Entrepreneurship
Camps
Varies 6-12 8/24 1 week Mon.-Fri.;
9:30am–
2:30pm;1-week
sessions
$355 for Bizzy Girls;
$371 for Junior Bizzy
Girls/1 week session
$391 for Bizzy Girls;
$408 for Junior Bizzy
Girls/1 week session
3% increase
Engineering with
LEGO Camps
MacKenzie
Center
6-12 8/24 1 week Mon.-Fri.;9am4pm$369/session $406/session 5.5% increase Junior Counselor
Program – Nature
Camp
Chase Palm
Park
13-17 1/7 2 weeks Mon.-Fri.;
9am-4pm
Full program fee Full program fee Same as Nature Camp
Nature Camp Chase Palm
Park
6-12 10/63 2 weeks Mon.-Fri.;
9am-4pm
$495/session $544/session 25% increase; fee has been
below market value for years.

Like programs are charging
$375-$450 per WEEK.

Recreation
Afterschool Program
(RAP)
Elementary
Schools
6-12 16/120;
varies based
on program
site
180 school
days
2:30–5:30pm
M, T, Th, F;
1:30–5:30pm
W;16 hours of
service per
week
$1,200 per school
year;
$154 per 10 days of
service
N/A 14% increase; PerfectMind will
have option for families to pay
on a monthly basis; with
increase, if child attends all
program days/hours, family is
paying $2.02 per hour for
childcare.

Sk8 Camp Skater’s
Point
6-12 6/28 1 week Mon.-Fri.;
9am-12:00pm
$199/session $219/session 8% increase
Spring Breakout
Camp
Chase Palm
Park
7-12 8/28 1 week Mon.- Fri.
9am-4pm
$275/session $303/session 10% increase; more in line
with competitor prices.

Drop-In Summer
Recreation Program
Varies 6-17 12/500 8 weeks Mon.-Fri.;
9am-4pm
$25 non-refundable
registration fee
$25 non-refundable
registration fee
No change.
91 CITY OF SANTA BARBARA

PARKS AND RECREATION
City Employee Activity Fee Discount Program

CARDS/PERMITS
Carrillo Gym, Pool, and Pavilion 10 and 30 visit passes 50% off Tennis Permit 50% off
Fitness & Dance Classes (listed below) 20% off
FITNESS INSTRUCTION (20% Discount):

Kolbe Fitness Pass (Tai Chi and Qigong)
Jazzercise Santa Barbara
DANCE INSTRUCTION – (20% Discount):

Country Western 2-Step
Country Western Line Dance
The Parks and Recreation Director is authorized to add appropriate activities as they become available. 92 Indoor and Outdoor Facility Rentals
Photography/Filming
Special Events

GENERAL USE FEES
Permit Application Fee: A non-refundable application fee is charged for processing the following facility rental applications. A single fee is generally charged for each application and subsequent permit issued but an additional application fee may be charged if extensive changes are made to an application after the original one was submitted.
$50 Sporting special events/public special event applications $10 Photo/Film application
Security Deposit: A security deposit is charged to the following types of facility rentals and is normally refundable if everything is left in good condition and there is no damage to a facility and/or its equipment, no excessive cleaning is needed, and the terms and conditions of the rental contract were followed.
1) Indoor Facilities
Deposit amount varies by facility: $300 - $1,000
2) Outdoor Facilities
In most cases, deposit amount determined by group size:
1-25 people $ 50
26-75 people $ 75
76-125 people and Skofield Park day use rentals $125
126-200 people and Skofield Park overnight rentals $200 201-300 people and Oak Park Main Use with amplified music and Chase Palm Park Outdoor Rentals (not picnic sites)
$300
3) Special Events
Special deposits or bonds may be charged for special events or groups exceeding 300 persons. If damages exceed the security deposit amount, renter is responsible for the additional damage.

The security deposit for special events open to the public is generally equal to the daily facility use fee but maybe higher if the event has not adhered to park terms and conditions from previous events, if site damage or extra cleaning had occurred, or if a particular element of the event or large vehicle use has a greater potential to cause damage to park or beach property.
93 Following are some examples of when a portion or the entire security deposit is withheld:

1. Damage occurs to a facility and/or its equipment that requires repair orreplacement.

2. Extra cleaning is needed above the normal cleaning level in order to return the facility back to its original condition.

3. Rental use exceeds the rental span of time.

4. Rental use expanded beyond the designated rental space.

5. Terms and conditions of the rental contract were violated.

6. The Parks and Recreation Department’s Code of Conduct was violated, affecting the enjoyment of an activity and/or putting participants and staff atrisk.

7. Misrepresenting an event in the original application so appropriate requirements could not be set.

Cleaning Fee: $150 - $500 for indoor facilities. Fees vary by facility and are intended to cover full custodial cost related to use. Cleaning Fees for outdoor events will be based on venue and planned use of associated City facilities.

Monitor Fee: $24 per hour for indoor and outdoor facilities but higher for public special events. Fees vary by type, size, and location of the event. For example:
1) All events at Cabrillo Pavilion, Carousel House, Palm Park Beach House, Casa Las Palmas, Carrillo Recreation Center, MacKenzie Center, Ortega Welcome House, Louise Lowry Davis, Franklin and Westside Neighborhood Centers, and outdoor facilities at Chase Palm Park require a monitor for the entire duration of the rental. 2) For outdoor facilities other than #1 and rental is not open to the public, monitors are required for a one- hour period to check for the site’s cleanliness, meet and greet the customer, and inspect the site at theend of the event.
3) For outdoor facilities other than #1 and rental is open to the public, a flat monitor fee will be charged as follows:
 $50 For events with estimated attendance of less than 299 people  $100 For events with estimated attendance of 300-999 people  $150 For events with estimated attendance of 1000 or more people Tables/Chairs Fee: $50 to $125 is charged by indoor facilities for use of tables, chairs, audio- visual and other equipment. Fees vary by facility and are intended to cover full staff cost related to setting up/breaking down these amenities. Facilities with dance floors will charge an additional fee to set up this item.

Security Guard Fee: $32 per hour for indoor facilities with alcohol served. Events at Cabrillo Pavilion, Carousel House, Palm Park Beach House, Casa Las Palmas, Carrillo Recreation Center, and outdoor facilities at Chase Palm Park have a security guard present during the last 5 hours of a rental. Events at MacKenzie Center, Ortega Welcome House, and Louise Lowry Davis, Franklin, and Westside Neighborhood Centers have one present during the last 4 hours.

Use of Facilities for City Department Meetings or Social Functions: Discounted fees for City employee use of reservable areas within parks, beaches and recreation facilities are limited to department meetings or social functions (including retirement parties). In order to qualify for the discounted fees described below, the function must be:
94 1. Endorsed by the requesting Department’s Director or his/her designee

2. Open to all employees of the requesting department or division (if not the entire City staff); and,

3. Approved by the Parks and Recreation Director or his/her designee.

Non-Prime Time (Monday through Thursday) and Prime Time (Friday, Saturday and Sunday) Facility use fees charged at thenon-profit rate, with,the,security deposit waived. Tables/chairs/ equipment fees, monitor fees and custodial fees will not be reduced orwaived.

Various fees related to facility use are described within the Schedule of Fees and Charges.

OUTDOOR RENTAL FACILITIES
Categories:

The City of Santa Barbara provides the opportunity for public and private use of City parks and parkland. Uses such as picnics, wedding ceremonies and private gatherings, sporting events or large community special events are categorized and fees are determined by the size, scope and duration of the event (except for group picnic sites, which are based on the site’s area capacity.) Following are the categories and fee levels describe in the Outdoor Rental Facilities fee table.

Picnics P1 to P4 Based on group picnic area capacity
Private Gatherings PG1
to PG4
Corporate or individual private events. Limited to 10 hours, with a fee for extra hours beyond10.

Wedding Ceremonies W1
to W3
Ceremonies limited to 4 hours. Can include locations other than designated reservableareas.

Sporting Events SE1 to
SE6
Runs, walks, sporting tournaments, etc.

Public Events PE1 to PE6 Any event open to the public
Set Up and Break Down Days:

For larger outdoor events with extensive set up including canopies, stage, etc., set up and break down days will be assessed at 50% of the daily reservation fee per day or any part of one day. Dumpsters and portable toilets are exempt from the break down day charge if they are removed by 9am the following day.

Utility Hook Ups for De La Guerra Plaza, MacKenzie Park, and Leadbetter Beach Events:

For De La Guerra Plaza and MacKenzie Park, gas, water, and electrical hook ups may be made available for large public events. The activation of these utilities can either be accomplished through a licensed general contractor (or a licensed plumbing and licensed electrical contractor), or the Parks and Recreation Department can facilitate the hook-up requests through the Public Works Department.

If the former is chosen, the Public Works Department will charge fees to supervise and inspect the work before and after the activation and require that a permit be obtained from the Building and Safety Department. A deposit of up to $1,000 is required to cover the estimated usage of the 95 utilities with the amount based on the number of utility boxes activated. Additional information on the fees and how to obtain the permit will be provided.

If the latter is chosen, approval is dependent upon Public Works’ ability to schedule the necessary personnel to complete the required work for the event within the given timeframe. Requests must be submitted a minimum of four weeks in advance of the event. The base cost to activate/deactivate the various plumbing and electricity boxes is established by Public Works/Facilities Maintenance and a deposit is also required to cover the estimated usage of utilities.

For Leadbetter Beach, only water and electrical hook ups are available and the activation of these utilities is handled by park monitors, along with the reading of the water and/or electrical meters prior to and after the usage. Water usage is charged at $10 per unit of water and electricity usage is charged at $10 per kilowatt-hour. There is a $10 minimum charge for these utilities. A deposit of up to $100 is required to cover estimated utility usage.

Vehicles in Park or Beach Areas Related to Permitted Events:

The use of vehicles in parks and beaches is strictly controlled and restricted to authorized uses only.

Unauthorized driving or parking of vehicles in park or beach areas related to permitted events will be cited and fined $50 pervehicle.
96 POLICE REPRODUCTION FEES
The City of Santa Barbara is required to provide documents, fingerprints and photographs to the public.

The charges for the use of duplicating or copying machines, certification of records or providing services shall by as follows:
a. Police Reports $ 0.20 per page
b. Police Reports on Microfiche $5.00 each
c. Traffic Collision Reports $25.00 each
d. Police Clearance Letters (Criminal History Requests) $10.00 each (without arrests)
e. Police Clearance Letters (Criminal History Requests) $25.00 each (with arrests)
f. Fingerprint Cards/LiveScan Service Rolling Fees
$12.00 Non-profit
$30.00 All Others
$12.00 for each additional ink card
g. Towed Vehicle Release $160.00 each
(Other than CVC 14601 or CVC 12500)
h. Towed Vehicle Release $215.00 each
*(Pursuant to 14601 CVC or 12500 CVC)
*Pursuant to state requirements, $55.00 of the release fee to be deposited to a separate account for the continuance of the program to apprehend unlicensed drivers.

The charges for photographic images, recordings, and other electronic files shall be as follows:
a. Photographic images, recordings, and other electronic files provided on CDat $25 per CD
Declined Check Payment Fee - If a check payment is returned by the banking institution for insufficient funds, the following fees will be assessed:

The first occurrence not to exceed $25
The second and any subsequent occurrence not to exceed $35 97 Public Works Department, Engineering and Transportation Planning Fiscal Year 2023 (July 1, 2022 to June 30, 2023)
The increased fees and charges set forth in this Section of the Resolution pertaining to Public Works Department, Engineering and Transportation Planning shall become effective sixty (60) days after final adoption of the resolution approving such fees and charges.

The Santa Barbara Municipal Code § 22.60.028 authorizes fees to be set by City Council resolution to establish fees for permits and inspections.

The Santa Barbara Municipal Code § 9.95.080 authorizes fees to be set by City Council resolution to establish application fees and annual license fees for the use of City sidewalks for outdoor dining purposes. Please note that as of Winter 2021 there is an emergency ordinance in place temporarily suspending these license application fees. The temporary suspension is subject to further action.

The Santa Barbara Municipal Code § 5.66.030 authorizes fees to be adjusted by City Council resolution for the use of City sidewalks or City modular news rack cabinets.

Payment shall precede services rendered. Refunds are not available once service/fee item is rendered. *=Deposit based fees shall be paid up front. Actual costs shall be charged at the hourly rates of all personnel involved (listed below) plus any outside costs.

Project Engineer - $137/hour
Real Property Agent - $124/hour
Public Works Inspector - /$122/hour
Engineering Technician - /$105/hour
Supervising Engineer - /$189/hour
Principal Engineer - /$208/hour
Public Improvement Plan Check Fees
For plan check and review of construction plans, preparation of associated agreements, and work associated with processing securities, if required. Please note that if a project requires more than four submittals, the City may charge an hourly rate for the additional staff time beyond the third review.

Fee Item Minimum
Fee

CALCULATED FEES
Cost Increment
In percentage (%) of Engineer’s Estimate for each
additional fee estimate or fraction thereof,
to and including
Public Improvement Plan C1/C-3 Check Fee
$557 or
15%
1st $25,000
plus
8%
Next $25,000
plus
3%
Next $50,000
plus
2%
In excess of $100,000
plus Additional per
hour beyond
third review
$137
Public Improvement Plan
Revision During Construction
$936 (4 hrs
review)
For projects less than $25,000, the fee due is the greater of the minimum fee or the calculated fee.

Payment shall precede services rendered, e.g. payable prior to plan check. 98 Public Improvement Inspection Fees
Fee Item Minimum
Fee

CALCULATED FEES
Cost Increment
In percentage (%) of Engineer’s Estimate for each
additional fee estimation or fraction thereof,
to and including
Inspection of Public
Improvements w/ C-1/C-3
drawings
$557 or

3.5%
1st $25,000
plus
10%
Next $25,000
plus
3%
Next $50,000
plus
2%
In excess of $100,000
Payment shall precede services rendered, e.g. payable prior to permit issuance.

General Inspection Fees
Fee Item Unit Permit Fee
Application/Review Fee, applicable to all application
types shown below
each $88
Sidewalk, ˂10 LF up to 10 LF $96
10 LF to 30 LF 10 to 30 LF $194
˃ 30 LF over 30 LF $290
Driveway Apron each $406
Replace Access Ramp each $384
New/Upgrade Access Ramp each $1,086
Street Light per project $853
New Electrical Service (if required) See Building
Fees
Tree (Public Works coordination) per site $429
Curb & Gutter, ˂ 10 LF up to 10 LF $96
10 LF to 30 LF 10 to 30 LF $194
˃ 30 LF over 30 LF $290
Excavation/Utility Repair each $384
e.g. Street Excavation for Sewer Main Wye
e.g. Street Excavation for Water Service
Minor Excavation/Utility Repair each $194
e.g. Bore Pit for Sewer Lateral Repair
Street Potholing per five potholes $94
e.g. for locating utilities
Utility Trench, < 30 LF up to 30 LF $290
30 LF to 60 LF 30 to 60 LF $384
Each additional 60 LF per 60 LF $96
99 e.g. new water service installation
e.g. new electrical, telephone, cable service
e.g. open trench sewer lateral replacement
Boring Under Sidewalk each $194
Curb Outlet Drain PVC Pipe each $290
Curb Outlet Drain Cast Iron Box with Curb Work each $290 Curb Outlet Drain Steel Plate each $384
Boring for soil samples, Outside Street/Sidewalk each $194 Boring for soil samples, Inside Street/Sidewalk each $479 Groundwater monitoring/extraction well install, Outside Street/Sidewalk
each $290
Groundwater monitoring/extraction well install, Inside
Street/Sidewalk
each $725
Groundwater monitoring/extraction well abandon,
Outside Street/Sidewalk
each $479
Groundwater monitoring/extraction well abandon,
Inside Street/Sidewalk
each $1,153
Water well installation/abandonment, Engineering
review and Public Works Inspection only
per site $1,050 initial
deposit*
Overtime inspection (4:30 pm – 7:30 am,
Saturday/Sunday)
per hour $172
Street Permits
Traffic Control Unit Permit Fee
Temporary traffic control review and inspection
See table below
Staging for construction in the public right-of-way per 90-day period
each $1,544
Staging is generally for frontage improvements
and does not include lane/direction closures
Overhead pedestrian protection/scaffolding per 90-day
period
Typical Application Review each $88
Site Specific Plan Review each $233
Time Extension and Reissuance each $88
Inspection per permit $674
Transportation Permit Review and Inspection Unit Permit Fee On-street parking restriction waiver (20-foot space) per permit $23 Each additional space per additional space $12
Trash bin (up to 4-yd bin/storage container) per permit $72 Trash roll offs (12-, 22-, 40 yard) per permit $72
Storage Pods/Shipping Containers per permit $72
Wide/Long/Heavy Load Permit – one way each $16
Wide/Long/Heavy Load Permit – Annual permit each $90
100
Over-weight (>20,000 pounds per axle or >34,000
pounds for tandem axles, CVC 35550-35551) and
vehicle haul routes (SBMC 10.36.040, CVC
35795(b)(1))
per permit $340
Plus Inspection per 100 trips $173
Extensions and Corrections Unit Permit Fee
90-day extension of work after 90 days & within 1 year
of permit issuance
each $379
90-day extension of work before 90 days of finaled
permit
each $184
Failure to resolve a correction notice by deadline set by inspector
each $368
Correction notice without a permit each 368
Work done without a permit (SBMC 22.60.028) each Total fee x 2 Emergency work done without a permit after 3 days each Total fee x 2 Missed, not ready, or rescheduled inspection each 194
101
Temporary Traffic Control Type Fees
Typical Application (TA) per CA MUTCD
Drawing Number per CA Joint Utility Traffic Control Manual (CJUTCM) Road Volume/Classifications
Road functional classification per the Caltrans maps for Santa Barbara. See maps 10U22 (Airport), 23 & 24 (Downtown), 33 (Mesa), 34 (Waterfront) dated 3/2/2009.
http://www.dot.ca.gov/hq/tsip/hseb/crs_maps/
Inspection is for the duration of the permit.

Low Impact
Traffic Control
per MUTCD (TA)
and CJUTCM (D)
Low Volume Road
“Local”
Medium Volume Road
“Collector”
High Volume Road
“Arterial”
TA-1, TA-3, TA-4,
TA-6, TA-16, TA-17,
TA-28, TA-29
Each application/review
fee: $44
Inspection: $20/day
Each application/review
fee: $44
Inspection: $39/day
Each application/review
fee: $44
Inspection: $143/day
D-1, D-2, D-3, D-10,
D-18, D-25, D-26,
D-45, D-46, D-47
Medium Impact
Traffic Control
per MUTCD (TA)
and CJUTCM (D)
Low Volume Road Medium Volume Road High Volume Road
TA-7, TA-14, TA-15,
TA-18, TA-21, TA22, TA-23, TA-26,
TA-30, TA-35
Each application/review
fee: $44
Inspection: $20/day
Each application/review
fee: $173
Inspection: $39/day
Each application/review
fee: $455
Inspection: $143/day
D-5, D-7, D-8, D-9,
D-12, D-13, D-14,
D-15, D-16, D-19,
D-21, D-23, D-24,
D-27, D-29, D30, D-31
High Impact
Traffic Control
per MUTCD (TA)
and CJUTCM (D)
Low Volume Road Medium Volume Road High Volume Road
TA-8, TA-9, TA-10,
TA-11, TA-12, TA13, TA-19, TA-20,
TA-24, A-25, TA27, TA-33
Each application/review
fee: $173
Inspection: $20/day
Each application/review
fee: $455
Inspection: $39/day
Each application/review
fee: $1,720
Inspection: $251/day
D-4, D-6, D-11, D17, D-20, D-22, D28, D-32, D-33, D34, D-35, D-36, D37, D-38, D-39, D40, D-41, D-42, D43, D-44, D-48 102
Public Utility Permit Fees
Annual Maintenance Permit Unit Permit Fee
Franchise Utility per year $3,821
Blanket permit for repair of existing utility lines
and services. Only traffic control allowed is shoulder
closure, lane shift, or parking restriction. Travel
direction/street closure requires separate permit. No
new construction or line replacements under blanket.

Fee is for review, inspection, and
administration of utility work.

New Facility Construction Unit Permit Fee
Application/Review Fee, applicable to all application
types shown below
each $88
Utility Trench, < 30 LF up to 30 LF $290
30 LF to 60 LF 30 to 60 LF $384
Each additional 60 LF per 60 LF $96
Excavation/Utility Repair each $384
e.g. New Vault
Minor Excavation/Utility Repair each $194
e.g. Bore Pit
Street Potholing, e.g. for locating utilities per five potholes $189 Small Cell Facility Application* up to 5 sites $525
Each additional site beyond 5 each $105
Small Cell Facility New Pole Application* each $1,050
Annual Rent for Attaching to City Street Light** each light $281 Appeal to City Council of a Small Cell Facility
Application
each $767
Additional fees listed elsewhere include: temporary traffic control and penalties. *Application fees are for review of sites by Engineering and Planning only. Additional fees for trenching or other inspections may apply.
**This fee is set to raise by 2% annually and is generally included in the respective license agreements.

Outdoor Dining Permit Fees
Outdoor dining licensees shall pay an annual license fee for the renewed use of the public sidewalk for an additional year. The annual license fee shall be as shown below and shall be charged on the basis of the City's fiscal year (July 1st - June 30th). Cash security may be required per SBMC 9.95 for restoration of sidewalk and an estimate may be determined and prepared by City Engineer. Cash will be returned to the license holder in the event of license termination or when restoration of the sidewalk is adequately completed. If the sidewalk is not adequately restored, the City will use the cash to complete the work.

These fees are proposed to be reinstated effective July 1, 2022. The fee is for staff cost recovery of processing sidewalk dining application only and does not address State Street outdoor business expansion or parklets.

Application and Inspection Fees
(review and inspect w/o construction)
Unit Permit Fee
Application fee, 1- 4 chairs each $525
103
Application fee, 5+ chairs each $1,050
Amendment to ODLA (change to furniture, etc.) each 25% of application
fee
ODLA Assignment/Ownership change each 50% of
application
fee
Barrier Footing Inspection per site $263
Annual License Fees
(prorated monthly after August 1st)
Unit Permit Fee
ODLA Annual Renewal Fee* per year $263
*Renewal Fees are due August 1. License holders may request a deferral of this fee to later in the fiscal year as approved by a Public Works manager.

News Racks Permit Fees
News Racks Permits Unit Permit Fee
Annual fee for news racks (not in City owned cabinets) per box $15.50 Annual fee for news racks (in City owned cabinets) per box $21.47 Application fee for a new news rack location each $285.69 Impoundment of Abandoned or News Racks otherwise
in Violation of SBMC (for removal and sidewalk repair
as necessary) – Must Pay Prior to Recovery
per site or $219.60
per hour $87.41
The annual news rack fees may be adjusted annually for inflation by the percentage change in the Consumer Price Index (CPI) for Urban Consumer of the Los Angeles, Riverside, Orange County, as published by the Bureau of Labor Statistics. The CPI increased 6.6% from December 2020 to December 2021, so fees have been raised accordingly.

Real Property and Land Management Fees
The below permit fees are one time application, review, document preparation, and processing fees. None of the below fees include consideration for the value of any land or professional services (e.g. appraisal). That fee determination is made after initial application. Typical types that may have consideration or professional services include: Major Encroachment Agreements, Use of City Land, and Sale and Relinquishment of Excess Public Land.

Minor Encroachment Type Permits (SBMC 10.55) Unit Permit Fee Minor Encroachment permit (Recorded) each $2,796
Encroachment permit for private/non-City standard elements in public right of way (Non-recorded)
each $557
Major Encroachment Agreements
(requires Council Agenda Report)
Unit Permit Fee
Major encroachment agreement – beyond terms/conditions of SBMC 10.55
each $4,200 initial
deposit*
104
Conceptual Council Review (partial payment for above) each $2,625 Use of City Land Unit Permit Fee
Lease for non-public purpose each $3,150 initial
deposit*
Easement for non-public purpose each $6,171
City Licenses or Easements (independent of Maps) Unit Permit Fee License or easement for public facilities on private property each $3,133 Railroad (UPRR) Crossing Agreements or Other per hour $5,250 initial deposit*
Vacation of Easements and Right-of-Way Unit Permit Fee
Summary vacation of public easement/ROW w/o City Survey each $5,250 initial deposit*
Vacation of public easement/ROW w/o City Survey each $10,500 initial deposit*
Sale and relinquishment of excess public land each $21,000 initial deposit*
Conceptual Council Review each $2,625
Subdivision Map Review Fees
Final or Parcel Maps (post tentative map
approval)
Unit Permit Fee
Parcel or Final Map and associated agreements each $5,933 Urban Lot Split Parcel Maps (Senate Bill 9) Each $3,200 Certificates of Voluntary Mergers Unit Permit Fee
Certificate of Voluntary Merger each $3,342
each additional lot over 2 lots each additional lot $941 Add for Record of Survey, if required each $1,202
Lot Line Adjustments (post Planning
Commission)
Unit Permit Fee
Lot Line Adjustment Agreement each $3,342
each additional lot over 2 lots each additional lot $941 Add for Record of Survey, if required each $1,202
Certificate of Compliance Unit Permit Fee
Certificate of Compliance each $3,150 initial
deposit*
Conditional Certificate of Compliance each $3,150 initial deposit*
Reversion to Acreage Maps Unit Permit Fee
105
Parcel or Final Map each $5,250 initial
deposit*
Miscellaneous, Amendments and Corrections Unit Permit Fee Map Correction, Technical Review each $1,788
Map Amendment, Material Change – Requires
Discretionary Review and Approval
each $5,250 initial
deposit*
Recorded Agreements (independent of maps,
LLA etc.)
Unit Permit Fee
Land Development Agreement, Notice of
Completion (out of Public Improvement Plan
process)
each $1,871
Title Covenant Rescission each $3,150 initial
deposit*
Covenant, Conditions, and Restrictions Review
without Map
each $2,100 initial
deposit*
Addressing Unit Permit Fee
Change, New, or Post Office Confirmation Address
Letter
each letter $88
Annexation Buy-In Fee (per SBMC 4.04) Unit Permit Fee
Annexation Buy-In Fee (paid prior to Map recording) per dwelling unit $6,064 Water Application Fees
Fee Item Unit Permit Fee
Application Fee, applicable to all water and wastewater work orders (see separate schedule for those fees), for water charged twice at time of site visit and work order issuance
each $88
Water Rights Extraction Agreement each No charge
Building Permits, Engineering Review Fees
Fee Item Unit Permit Fee
Building Plan Review w/o a Public Works Permit
Includes Design Review cases requiring Engineering
Minor projects, 1 – 4 lots/units each $88
Minor projects (structures up to 5000 SF) each $88
Major projects, ˃ 4 lots/units each $351
Major projects, ˃ 5000 SF structures each $351
Building Plan Review with a Public Works Permit
Includes Design Review cases requiring Engineering
Minor projects, 1 – 4 lots/units each $351
Minor projects (structures up to 5000 SF) each $351
106
Major projects, ˃ 4 lots/units each $841
Major projects, ˃ 5000 SF structures each $841
Natural Watercourse Permits
Improvement/Modification Review each $1,153
e.g. minor realignment
e.g. converting small watercourse to pipe
Grading Review each $701
e.g. private drain outlet to creek
Public Works Inspection each $674
Transportation Planning Review Fees
Traffic Model Fees (project that may use 1%
capacity of impacted intersections)
Unit Permit Fee
Staff Contract Management per contract $907
Design Review/Modification Plan Check Fees
Small Projects (1/2 hour or less) each $78
Medium Projects (1/2 hour to 4 hours) each $228
Major Projects (4 hours or more) each $607
Building Plan Review Check Fees Unit Permit Fee
Small Projects (1/2 hour or less) each $78
Medium Projects (1/2 hour to 4 hours) each $228
Major Projects (4 hours or more) each $607
Supplemental Review Fee (charged for each review
after second review)
each ¼ of current
plan check
fee
Parking Design Plan Check Fees Unit Permit Fee
Parking Design Waiver (SBMC 28.90.045.1)
Small Project each $78
Medium Project each $300
Major Project each $607
Off-site Parking Agreement (SBMC 28.90.001.18) each $581 Parking Modification Demand Analysis (SBMC

28.90.100)
each $1,058
Traffic Plan Check Fees Unit Permit Fee
Traffic Trip Generation Analysis Each
$607
Traffic Trip Generation Analysis review each $757
Traffic AMP Benchmark Update – per SFR unit per unit $79 Traffic AMP Benchmark Update – per MFR unit per unit $42 107
Traffic AMP Benchmark Update – per 1000 SF nonresidential per 1000 SF $176
Transportation Miscellaneous Review
Hourly Rate to review projects outside of process (e.g., Review for a Parking Design Waiver, Site Access and
Onsite Circulation, Pre-cases)
per hour $151
Deposit
Based
AMP=Adaptive Management Program
SFR=Single Family Residence
MFR=Multi Family Residence
*=Deposit based fees shall be paid up front. Actual costs shall be charged at the hourly rates of all personnel involved (listed below) plus any outside costs.

Associated Transportation Planner - $151/hour
Public Works Engineering Pre-case Fees
Unit Permit Fee
General review and consultation with written report per hour See below C-1 and C-3 drawing research (electronic copy
provided)
per hour See below
Project Engineer per hour $137
Real Property Agent per hour $124
Public Works Inspector N/A
Engineering Technician per hour $105
Supervising Engineer per hour $189
Principal Engineer per hour $208
Technology Fee
Technology Fee Unit Permit Fee
Fee covers maintenance and upgrades of software for
the permit tracking and mapping system. Applies to all
Public Works Permit fees except for Water and Sewer
Capacity Charges, Sewer Connection Replacement by
City Work Order, Sewer Lateral Connection
Rehabilitation, Wide/Long/Heavy Load Permit, and
Newsrack Permits assessed under a Public Works
case. Building & Safety charges a similar technology
fee on BLD cases.

Percentage 8% of total
permit fee
108

SEWER RATES AND FEES
Title 14 of the Santa Barbara Municipal Code authorizes the City Council to set water and sewer service charges;
Section 14.40.010 of the Santa Barbara Municipal Code authorizes the establishment by resolution of sewer service charges;and
Title 16 of the Santa Barbara Municipal Code authorizes the City Council to control and regulate discharges into the sewer system and to establish quantity standards, fees, and controls for dischargers.

Definitions
Wherever used in this resolution, the following words shall have the meanings set forth beside them:

A. "Composite sample." Two or more aliquot samples taken from the same waste stream over a period longer than fifteen (15)minutes.

B. "Director." The Director of the City Public Works Department or his or her designated representative.

C. "Hcf." 100 cubic feet.

D. "Sewer" or "City sewer system." Any and all artificial conduits owned and operated by the City or any other public agency that are tributary to any wastewater treatment facility operated by theCity.

E. “Person.” Any individual, partnership, co-partnership, firm, company, association, corporation, joint stock company, trust, estate, government entity, or any other legal entity, or their legal representatives, agents, or assigns. This definition includes all Federal, State, and Local government entities.

F. "Waste." Sewage and any and all other waste substances, liquid, solid, gaseous, or radioactive, associated with human habitation, or of human or animal origin, or from any producing, manufacturing or processing operation of whatever nature.

G. "Wastewater." Waste or water, treated or untreated, which is discharged into or permitted to enter a sewer.

H. “Connection” or “Wye.” The fitting or element of the sewer lateral that conveys the private sewage to the publicly maintained sewer.
109

1. Sewer Service Rates.

The following monthly rates and charges shall apply to use of sewers by the following categories of customers:

A. Residential Service Charge

1. Applicable to all accounts serving one detached dwelling unit:

FY 23 FY 24 FY 25
i. Fixed charge: $25.35 $27.00 $28.76
ii. Plus, charge based on the quantity of water consumed, up to the account cap:

FY 23 FY 24 FY 25
Up to Cap: $3.83/HCF $4.28/HCF $4.62/HCF
Over Cap: No additional charge
Cap 9 HCF 8 HCF 8 HCF

2. Applicable to all accounts serving two to four detached dwelling units, Accessory Dwelling Units served by their own City water meter, and all accounts serving a dwelling unit attached to no more than three additional dwelling units:

A. Fixed charge per
dwelling unit on account:

FY 23 FY 24 FY 25
$25.35 $27.00 $28.76
B. Plus, charge based on the quantity of water consumed:

FY 23 FY 24 FY 25
$3.83/HCF $4.28/HCF $4.62/HCF

3. Applicable to all accounts serving five or more dwelling units, and to accounts serving a dwelling unit attached to four or more additional dwelling units.

A. Fixed charge per
dwelling unit on account:

B. Plus, charge based on
the quantity of water
consumed:

FY 23 FY 24 FY 25
$25.35 $27.00 $28.76
FY 23 FY 24 FY 25
$3.83/HCF $4.28/HCF $4.62/HCF
110

4. A residential account serving a single detached dwelling unit that does not receive City water service shall be charged the maximum rate for the appropriate category, regardless of the quantity of water used, except to the extent that water usage for the account is reported to the City on a monthly basis by the water service provider in a manner prescribed by the City.

5. For residential properties that are City sewer customers but are not City water customers, and whose water service provider does not provide the City with monthly water usage data in a manner prescribed by the City, and who are classified as multi-residential because of the construction of additional dwelling units or accessory dwelling units that are not a part of the primary dwelling, the bill shall be calculated by multiplying the maximum bill for the single family residential class times the number of dwelling units on the property.

B. Commercial Class
Applicable to all light commercial uses, including, but not limited to, office/professional buildings, banks, institutional and public buildings, schools, colleges, day cares, churches, retail and department stores, utilities/water companies, light manufacturing, auto sales/repair/storage, car washes, warehouses, packing plants, parks, recreation, golf courses, auditorium/stadiums, clubs/lodge halls, parking lots, nurseries and greenhouses, rest homes, common areas of condominium projects, community apartment projects, and mobile home parks; mixed use (commercial and residential) projects; industrial condos, hotels; bed and breakfasts; service stations; miscellaneous industrial uses; construction-related activities; lumber yards/mills; heavy industry; mineral processing; self-service laundry; hospitals; tasting rooms that do not manufacture alcoholic beverages onsite; shopping centers, both regional and neighborhood, and self-service laundry facilities located within multi-family housing complexes provided that the discharge characteristics are limited to wastes typical of other uses in this class, the greaterof:

1. Quantity of water consumed: FY 23 FY 24 FY 25
($/HCF) $4.94 $5.27 $5.63
Or
111

2. Charge based on water meter size:

FY 23 FY 24 FY 25
5/8” $46.65 $51.69 $55.05
3/4” $69.98 $77.54 $82.58
1” $81.41 $90.46 $96.34
1 ½” $139.73 $129.23 $137.63
2” $232.96 $206.76 $220.20
3” $465.75 $387.68 $412.88
4” $581.29 $646.13 $688.13
6” $1,164.33 $1,292.25 $1,376.25
8” $2,037.60 $2,067.60 $2,202.00
10” $3,127.67 $2,972.18 $3,165.38
C.High Strength and Industrial Class.

Applicable to all high strength commercial or industrial uses, including, but not limited to, food processing establishments, including bakeries; donut shops; butchers; restaurants (including fast food restaurants); delicatessens; hotels/motels with restaurants; industrial launderers; supermarkets/grocery stores; seafood processors; dairy processors; and alcoholic beverage producers, including breweries, wineries, and distilleries. Also applicable to mortuaries, cemeteries and mausoleums; and other commercial establishments with waste characteristics similar to those includedabove. The greater of:

1. Quantity of water
consumed ($/HCF):

Or
FY 23 FY 24 FY 25
$6.24 $6.65 $7.08
112

2. Charge based on water meter size:

FY 23 FY 24 FY 25
5/8” $61.04 $59.70 $63.58
3/4” $91.56 $89.55 $95.37
1” $107.0 $104.48 $111.27
1 ½” $175.08 $149.25 $158.95
2” $305.62 $238.80 $254.32
3” $611.06 $447.75 $476.85
4” $764.09 $764.25 $794.75
6” $1,527.87 $1,492.50 $1,589.50
8” $2,673.71 $2,388.00 $2,543.20
10” $4,201.78 $3,432.75 $3,655.85
D. The quantity of "water consumed" refers to the quantity of metered water service, other than through irrigation meters, provided monthly to a parcel having one or more connections to the City sewer system.

1. Where the quantity of wastewater which enters the sewer connection(s) to a particular parcel is substantially less than the quantity of metered service to the parcel, a sewer service customer shall be charged only for the quantity of wastewater discharged to the sewer connections to the customer's property, provided the customer demonstrates annually to the satisfaction of the Director the amount of wastewater actually discharged monthly and annually from the property to the City sewer system.

2. Where the quantity of wastewater which enters the sewer connection(s) to a particular parcel is substantially more than the quantity of metered water service to the parcel, the sewer service customer shall be charged for the quantity of wastewater actually discharged to the sewer connections to the customer's property. The customer shall demonstrate monthly to the satisfaction of the Director the amount of wastewater actually discharged monthly and annually from the property to the City sewer system.

The above sewer charges shall be billed (i) effective the date of the sewer connection or (ii) as otherwise provided by written agreement of the customer and the Director.

E. Wastewater Strength Surcharges ($/LB)
If the City’s Water Resources Laboratory determines that a customer has exceeded the high strength discharge limit for Biochemical Oxygen (BOD), Total 113
Suspended Solids (TSS), or Ammonia, a surcharge will be assessed for each constituent in excess of its relative limit.

FY 23 FY 24 FY25
BOD (>750 mg/l) $0.32 $0.34 $0.36
TSS (>850 mg/l) $0.46 $0.48 $0.51
Ammonia (>90 mg/l) $1.10 $1.17 $1.25
F. An account holder may request a change to their customer classification by filing a written request with the Public Works Director. The request must identify the requested classification and contain a detailed statement supporting the change based on water use patterns, wastewater strength characteristics, or other sewer service characteristics. The Director will document a decision on the request in writing. Any change in classification approved by the Director will go in effect upon commencement of the next complete billing cycle. The decision of the Director is final and not subject to appeal. The Director may delegate the authority under thisprovision.

2. Industrial Waste Pretreatment ProgramCharges
Every Person required to obtain a permit under Title 16 of the Santa Barbara Municipal Code shall be required to pay fees and charges as set forth below:

A. For each permit application submitted, a permit application fee is applicable. The fee includes application processing, site visit, verification of submitted information, permit processing, reports, and invoicing.

1. $173 per permit.

2. $108 additional fee will apply in the event of an incomplete application or resubmittal, a permit modification request, or if review from multiple departments is necessary.

B. Tier III – Groundwater Dischargers (in addition to permit application fee):

1. $260 annual permit fee.

2. $173 per resample.

C. Tier II – Non-Significant Industrial Users (in addition to permit application fee):

1. $260 annual permit fee.

2. $173 per resample.

D. Tier I - Significant Industrial Users (in addition to permit application fee):

1. $1,883 annual permit fee.

2. $173 per resample.
114

3. Sewer ServiceConnections
A. The City has three methods for the installation or replacement of sewer lateral connections. The three options are outlined below.

1. Option 1: Standard Sewer Connection Installation/Replacement. This option and associated charges are only for the replacement of the lateral connection by the City contractor after the property owner’s appropriately licensed/permitted contractor has excavated at the location of connection to the City main. The following charges cover the cost of the City’s contractor to make the replacement of the fitting from the private lateral to the City sewer system and shall apply for each connection of a sewer lateral to the City sewer system, and shall be in addition to any applicable capacity charges:

Sewer Lateral
Diameter
Sewer Main
Diameter
Fee
4” or 6” 6” or 8” $1,045
10” or greater $1,160
6” or 8” (rehab) $990
Applicants for such connections shall coordinate with City staff in advance of the appointed installation time to determine required site preparations. If City staff determines that such preparation is not complete at the scheduled start time, a rescheduling fee of $630 will be charged and the connection will be rescheduled upon payment of suchfee.

2. Option 2: Complete Sewer Connection Installation/Replacement. This option and associated charges cover the complete cost of the new service connection installation or replacement, including all permits, coordination and project management, locating, excavation (up to 8 feet deep), and inspection services.

The following charges shall be in addition to any applicable capacity charges:

Sewer Lateral
Diameter
Sewer Main
Diameter
Fee
4” or 6” 6” or 8” $5,190
10” or greater $5,625
6” or 8” (rehab) $5,380
For connections deeper than 8 feet deep, an additional $620 per four feet of depth will be added to the sewer installation fee charge.

If in the course of the scheduled wye replacement, an additional service connection is encountered and the property owner elects to replace it at the time of excavation, the additional connection may be replaced for an additional $525 per connection, regardless of the lateral or main size. 115

3. Option 3: Sewer Lateral Connection Rehabilitation: For lateral connections that are in a condition eligible for rehabilitation and are on a lined sewer main, or are part of a proposed capital improvement project, a “trenchless” sewer lateral connection sealing device can be installed by the City’s contractor. The cost for installing a lateral connection sealing device, including coordination and project management by City Staff: $1,800 per device.

B. If a sewer main is damaged during installation or replacement of a lateral or during other similar work affecting City sewer lines, an additional fee equal to the greater of $265 per lineal foot of sewer line needing repair or replacement, or $403 per hour plus the cost of materials including fifteen percent markup, shall be charged to the person(s) who caused suchdamage.

C. Sewer Lateral Connection Abandonments: This option and associated charges are only for the removal of the lateral connection by City contractor after the property owner’s appropriately licensed/permitted contractor has excavated at the location of connection to the City main. Cost for the City’s contractor to remove the lateral connection and replace it with a like piping of the City maintained sewer main $990 per abandonment.

4. Wastewater Discharge Other Than Through An Approved SewerConnection.

The following service charge shall apply to all discharges of wastewater permitted pursuant to Municipal Code Section 16.04.080 and 16.04.090:

A. $13 per 100 gallons. Charges shall be assessed on the metered discharge or on the rated capacity of the tank discharging the wastewater if no meter is available.

B. Every Person required to obtain a temporary discharge permit under Title

16.08.120 of the Santa Barbara Municipal Code shall be required to pay fees and charges as set forth below.

A permit fee is applicable for each temporary discharge permit application submitted. The fee includes application processing, site visit, verification of submitted information, permit processing, reports, and invoicing:

1. $173 per permit.

2. $108 additional fee will apply in the event of incomplete application/resubmittal, permit modification request, or if review from multiple departments is necessary.

3. In the event of any unplanned or emergency discharges that are not in compliance with its permit conditions, additional fees or charges may apply (See Section 5.A. Wastewater Miscellaneous Fees.)

4. Temporary Wastewater Discharge Permit Volume Charges:
116
Customer Class FY 2023 FY 2024 FY 2025
Commercial Class(1) $4.94/HCF $5.27/HCF $5.63/HCF
High Strength and
Industrial Class(2) $6.24/HCF $6.65/HCF $7.08/HCF
(1) See Section 1.B. Sewer Service Rates for included businesses or activities. All Discharges must meet applicable Pretreatment Standards. (2) See Section 1.C. Sewer Service Rates for included businesses or activities. All Discharges must meet applicable Pretreatment Standards.

5. Wastewater MiscellaneousFees
A. The following service charges shall apply for services of City wastewater staff upon application of a property owner, contractor, or other applicant, or where such services are deemed necessary by City staff to prevent or mitigate damage to the City collection system or violation of regulations related to the collection system:

1. Hourly rate for a two-person crew with heavy duty equipment, including emergency response, containment, control and recovery, data input, and reporting related to a private sewer lateral overflow or a sanitary sewer overflow or blockage caused by a private party where that party can clearly be identified: $399 per hour.

2. Hourly rate for a two-person crew with light duty equipment to respond to priority sewer related requests that do not constitute an emergency response, including CCTV inspection, locating and dye testing services for a sewer main: $273 per hour.

B. Delinquency Fee: $8.00 per account, per month, for any billing period inwhich a delinquent unpaid balanceexists.

C. Returned Payment Fee: See Delinquent Check Payment Fee under Finance Administrative Fees.

D. Lateral Liner Inspection Fee: For applicants seeking to rehabilitate their private sewer laterals using cured in place pipe, or other lining technology, a $174 fee will be assessed for the lateral installation inspection and pre- and post-video review by City staff. Applicants for such lateral liner installation shall coordinate with City staff in advance of the appointed installation time to determine required site preparations. If City staff determines that such preparation is not complete at the scheduled start time, a rescheduling fee of $58 will be assessed and the installation will be rescheduled upon payment of such fee. 117
E. Sewer Lateral Video Review for Building Permits: When an applicant is required to complete a sewer lateral inspection video as a condition of a building permit, an $87 fee will be assessed for each video reviewed by City staff.

6. Effective Date.

The rates and charges specified herein shall be effective on July 1, 2022, except that, with respect to wastewater rates that are based on metered use of water, the Fiscal Year 2023 wastewater rates specified herein shall commence upon the customer’s first billing cycle where all water use occurs after June 30, 2022. 118

CITY OF SANTA BARBARA

MONTHLY FRANCHISE TRASH & RECYCLING COLLECTION RATES
July 1, 2022 to June 30, 2023
Small Residential Service
Notes
• Small Residential Service rates apply to accounts serving 4 or fewer dwelling units. • All Small Residential accounts are subject to a Base Service Charge that includes unlimited recycling and greenwaste in carts and cans at no extra charge. • All service once per week. Upon approval by the Environmental Services Manager, a Small Residential account holder may receive and be billed for increased collection frequency.
• Carts not rolled to the curb on collection day are subject to "In-Place" additional charges. • Low income customers are exempted from 6% Utility Users Tax. 119

CITY OF SANTA BARBARA

MONTHLY FRANCHISE TRASH & RECYCLING COLLECTION RATES
July 1, 2022 to June 30, 2023
Large Residential Service
Container Type
Number of Collections per Week Extra Pickup
(per cont.) 1 2 3 4 5 6
Trash, 32 gal Can $16.95 $35.60 $54.24 $72.89 $91.53 $110.18 $4.66 Trash, 35 gal Cart $16.95 $35.60 $54.24 $72.89 $91.53 $110.18 $4.66 Trash, 35 gal Cart In-Place Charge $5.09 $10.68 $16.27 $21.87 $27.46 $33.05 Trash, 65 gal Cart $33.90 $71.19 $108.48 $145.77 $183.06 $220.35 $9.32 Trash, 65 gal Cart In-Place Charge $10.17 $21.36 $32.54 $43.73 $54.92 $66.11 Trash, 95 gal Cart $50.85 $106.79 $162.72 $218.66 $274.59 $330.53 $13.98 Trash, 95 gal Cart In-Place Charge $15.26 $32.04 $48.82 $65.60 $82.38 $99.16 Trash, 1.5 cubic yard Dumpster $160.92 $337.93 $514.94 $691.96 $868.97 $1,045.98 $44.25 Trash, 2 cubic yard Dumpster $214.56 $450.58 $686.59 $922.61 $1,158.62 $1,394.64 $59.00 Trash, 3 cubic yard Dumpster $321.84 $675.86 $1,029.89 $1,383.91 $1,737.94 $2,091.96 $88.51 Trash, 4 cubic yard Dumpster $429.12 $901.15 $1,373.18 $1,845.22 $2,317.25 $2,789.28 $118.01 Trash Compacted, 1.5 cubic yard Dumpster $482.76 $1,013.80 $1,544.83 $2,075.87 $2,606.90 $3,137.94 $132.76 Trash Compacted, 2 cubic yard Dumpster $643.68 $1,351.73 $2,059.78 $2,767.82 $3,475.87 $4,183.92 $177.01 Trash Compacted, 3 cubic yard Dumpster $965.52 $2,027.59 $3,089.66 $4,151.74 $5,213.81 $6,275.88 $265.52 Recycling, 32 gal Can $8.48 $17.81 $27.14 $36.46 $45.79 $55.12 $2.33 Recycling, 35 gal Cart $8.48 $17.81 $27.14 $36.46 $45.79 $55.12 $2.33 Recycling, 35 gal Cart In-Place Charge $2.54 $5.34 $8.14 $10.94 $13.74 $16.54 Recycling, 65 gal Cart $16.95 $35.60 $54.24 $72.89 $91.53 $110.18 $4.66 Recycling, 65 gal Cart In-Place Charge $5.09 $10.68 $16.27 $21.87 $27.46 $33.05 Recycling, 95 gal Cart $25.43 $53.40 $81.38 $109.35 $137.32 $165.30 $6.99 Recycling, 95 gal Cart In-Place Charge $7.63 $16.02 $24.41 $32.81 $41.20 $49.59 Recycling, 1.5 cubic yard Dumpster $80.46 $168.97 $257.47 $345.98 $434.48 $522.99 $22.13 Recycling, 2 cubic yard Dumpster $107.28 $225.29 $343.30 $461.30 $579.31 $697.32 $29.50 Recycling, 3 cubic yard Dumpster $160.92 $337.93 $514.94 $691.96 $868.97 $1,045.98 $44.25 Recycling, 4 cubic yard Dumpster $214.56 $450.58 $686.59 $922.61 $1,158.62 $1,394.64 $59.00 $0.00
Greenwaste, 32 gal Can $8.48 $17.81 $27.14 $36.46 $45.79 $55.12 $2.33 Greenwaste, 35 gal Cart $8.48 $17.81 $27.14 $36.46 $45.79 $55.12 $2.33 Greenwaste, 35 gal Cart In-Place Charge $2.54 $5.34 $8.14 $10.94 $13.74 $16.54 Greenwaste, 65 gal Cart $16.95 $35.60 $54.24 $72.89 $91.53 $110.18 $4.66 Greenwaste, 65 gal Cart In-Place Charge $5.09 $10.68 $16.27 $21.87 $27.46 $33.05 Greenwaste, 95 gal Cart $25.43 $53.40 $81.38 $109.35 $137.32 $165.30 $6.99 Greenwaste, 95 gal Cart In-Place Charge $7.63 $16.02 $24.41 $32.81 $41.20 $49.59 Greenwaste, 1.5 cubic yard Dumpster $80.46 $168.97 $257.47 $345.98 $434.48 $522.99 $22.13 Greenwaste, 2 cubic yard Dumpster $107.28 $225.29 $343.30 $461.30 $579.31 $697.32 $29.50 Greenwaste, 3 cubic yard Dumpster $160.92 $337.93 $514.94 $691.96 $868.97 $1,045.98 $44.25 Greenwaste, 4 cubic yard Dumpster $214.56 $450.58 $686.59 $922.61 $1,158.62 $1,394.64 $59.00 Foodscraps, 1.5 cubic yard Dumpster $80.46 $168.97 $257.47 $345.98 $434.48 $522.99 $22.13 Foodscraps, 2 cubic yard Dumpster $107.28 $225.29 $343.30 $461.30 $579.31 $697.32 $29.50 Foodscraps, 3 cubic yard Dumpster $160.92 $337.93 $514.94 $691.96 $868.97 $1,045.98 $44.25 Foodscraps, 4 cubic yard Dumpster $214.56 $450.58 $686.59 $922.61 $1,158.62 $1,394.64 $59.00 Notes
• Large Residential Service rates apply to accounts serving 5 or more dwelling units. • Carts not brought to the curb on collection day are subject to "In-Place" additional charges. • Extra pickups for carts/cans not on regular service day are charged as "Go Back" (See Special Services). • Extra pickups for dumpsters are on any day. Price is per pickup. • Foodscraps service requires a minimum of 2 collections per week. 120

CITY OF SANTA BARBARA

MONTHLY FRANCHISE TRASH & RECYCLING COLLECTION RATES
July 1, 2022 to June 30, 2023
Business and SchoolService
Container Type
Number of Collections per Week Extra Pickup
(per cont.) 1 2 3 4 5 6 7
Trash, 32 gal Can $20.25 $42.53 $64.80 $87.08 $109.35 $131.63 $153.90 $5.57 Trash, 35 gal Cart $20.25 $42.53 $64.80 $87.08 $109.35 $131.63 $153.90 $5.57 Trash, 65 gal Cart $40.51 $85.07 $129.63 $174.19 $218.75 $263.32 $307.88 $11.14 Trash, 95 gal Cart $60.76 $127.60 $194.43 $261.27 $328.10 $394.94 $461.78 $16.71 Trash, 1.5 cubic yard Dumpster $192.29 $403.81 $615.33 $826.85 $1,038.37 $1,249.89 $1,461.40 $52.88 Trash, 2 cubic yard Dumpster $256.38 $538.40 $820.42 $1,102.43 $1,384.45 $1,666.47 $1,948.49 $70.50 Trash, 3 cubic yard Dumpster $384.57 $807.60 $1,230.62 $1,653.65 $2,076.68 $2,499.71 $2,922.73 $105.76 Trash, 4 cubic yard Dumpster $512.76 $1,076.80 $1,640.83 $2,204.87 $2,768.90 $3,332.94 $3,896.98 $141.01 Trash Compacted, 1.5 cubic yard Dumpster $576.86 $1,211.41 $1,845.95 $2,480.50 $3,115.04 $3,749.59 $4,384.14 $158.64 Trash Compacted, 2 cubic yard Dumpster $769.14 $1,615.19 $2,461.25 $3,307.30 $4,153.36 $4,999.41 $5,845.46 $211.51 Trash Compacted, 3 cubic yard Dumpster $1,153.71 $2,422.79 $3,691.87 $4,960.95 $6,230.03 $7,499.12 $8,768.20 $317.27 Recycling, 32 gal Can $10.13 $21.27 $32.42 $43.56 $54.70 $65.85 $76.99 $2.79 Recycling, 35 gal Cart $10.13 $21.27 $32.42 $43.56 $54.70 $65.85 $76.99 $2.79 Recycling, 65 gal Cart $20.25 $42.53 $64.80 $87.08 $109.35 $131.63 $153.90 $5.57 Recycling, 95 gal Cart $30.38 $63.80 $97.22 $130.63 $164.05 $197.47 $230.89 $8.35 Recycling, 1.5 cubic yard Dumpster $96.14 $201.89 $307.65 $413.40 $519.16 $624.91 $730.66 $26.44 Recycling, 2 cubic yard Dumpster $128.19 $269.20 $410.21 $551.22 $692.23 $833.24 $974.24 $35.25 Recycling, 3 cubic yard Dumpster $192.29 $403.81 $615.33 $826.85 $1,038.37 $1,249.89 $1,461.40 $52.88 Recycling, 4 cubic yard Dumpster $256.38 $538.40 $820.42 $1,102.43 $1,384.45 $1,666.47 $1,948.49 $70.50 Greenwaste, 32 gal Can $10.13 $21.27 $32.42 $43.56 $54.70 $65.85 $76.99 $2.79 Greenwaste, 35 gal Cart $10.13 $21.27 $32.42 $43.56 $54.70 $65.85 $76.99 $2.79 Greenwaste, 65 gal Cart $20.25 $42.53 $64.80 $87.08 $109.35 $131.63 $153.90 $5.57 Greenwaste, 95 gal Cart $30.38 $63.80 $97.22 $130.63 $164.05 $197.47 $230.89 $8.35 Greenwaste, 1.5 cubic yard Dumpster $96.14 $201.89 $307.65 $413.40 $519.16 $624.91 $730.66 $26.44 Greenwaste, 2 cubic yard Dumpster $128.19 $269.20 $410.21 $551.22 $692.23 $833.24 $974.24 $35.25 Greenwaste, 3 cubic yard Dumpster $192.29 $403.81 $615.33 $826.85 $1,038.37 $1,249.89 $1,461.40 $52.88 Greenwaste, 4 cubic yard Dumpster $256.38 $538.40 $820.42 $1,102.43 $1,384.45 $1,666.47 $1,948.49 $70.50 Foodscraps, 35 gal Cart $10.13 $21.27 $32.42 $43.56 $54.70 $65.85 $76.99 $2.79 Foodscraps, 65 gal Cart $20.25 $42.53 $64.80 $87.08 $109.35 $131.63 $153.90 $5.57 Foodscraps, 1.5 cubic yard Dumpster $96.14 $201.89 $307.65 $413.40 $519.16 $624.91 $730.66 $26.44 Foodscraps, 2 cubic yard Dumpster $128.19 $269.20 $410.21 $551.22 $692.23 $833.24 $974.24 $35.25 Foodscraps, 3 cubic yard Dumpster $192.29 $403.81 $615.33 $826.85 $1,038.37 $1,249.89 $1,461.40 $52.88 Foodscraps, 4 cubic yard Dumpster $256.38 $538.40 $820.42 $1,102.43 $1,384.45 $1,666.47 $1,948.49 $70.50 Notes
• Dumpster Rental included in price. No credit for customer-owned dumpsters. • Extra pickups for carts/cans not on regular service day are charged as "Go Back" (See Special Services). • Extra pickups for dumpsters are on any day. Price is per pickup. • All service is in-place.
• Foodscraps service requires a minimum of 2 collections per week. 121

CITY OF SANTA BARBARA

MONTHLY FRANCHISE TRASH & RECYCLING COLLECTION RATES
July 1, 2022 to June 30, 2023
Regularly Scheduled Rolloff and Compactor Service (10-40 ydcontainers) Service Rate
Hauling Rolloff to Local Processor, Each Trip $271.09
Hauling Rolloff to Tajiguas, Each Trip $384.07
Hauling Compactor to Tajiguas, Each Trip $450.25
Hauling Compactor to Local Processor, Each Trip $338.85 Non-Service Fee for Rolloff/Compactor $92.92
Tipping Fee = actual fee multiplied by 1.1047
Rolloff Rental, Monthly $187.01
Compactor Rental, Monthly $831.17
Cart Dumper Rental, Monthly $176.37
Notes
• Service can be regular or on call.
• Haulers bill customersdirectly.

Special Services
Service Charge per Incident
Exchange Cart-more than once per 3 months $12.46
Restart Service $24.09
Steam Clean Dumpster $73.79
Steam Clean Cart $12.46
Exchange Dumpster $73.79
Provide Padlock (pick up in office) $24.09
Provide Padlock (service in field) $65.11
Install Padlock on cart $48.25
Install Barlock on dumpster $142.27
Replace Key $9.64
Steam Clean Compactor $157.41
Steam Clean Rolloff $137.73
Go Back Charge/Special Pickup (up to 4 cans) $18.90
Overloaded Trash Dumpster $28.15
Overloaded Recycling Dumpster $13.34
Steam Clean Foodscraps Cart, Quarterly $2.08
Steam Clean Foodscraps Cart, Monthly $10.37
Steam Clean Foodscraps Dumpster, Quarterly $12.29
Steam Clean Foodscraps Dumpster, Monthly $61.49
Dumpster Push Out, each 25' more than first 25' $10.70
City Owned Trash Enclosure Rental - Monthly Fee $40.00
Shopping Cart Impoundment Fee – One Response $45.00
Shopping Cart Impoundment Fee – Two Responses $90.00
Recycling/Composting Bin Fee City cost/Market pricing
Building Permit Review Fee $430.84
122

WATER RATES AND FEES
Title 14.08 of the Santa Barbara Municipal Code authorizes the City Council to set fees for water meters and water service;
Section 14.12.010 of the Santa Barbara Municipal Code authorizes the City Council to set the rate for City water for private fire services when the use of a meter is not required; and The City does currently and wishes to continue to have in effect a water rate structure that reflects an adequate supply of water and promotes the efficient use of such water by its customers.
1 Definitions
Wherever used in this resolution the following quoted words shall have the meanings set forth below:

1.1 "Account holder" means the person or entity responsible for payment for water service at a particular property, as shown in the City's water billing records.

1.2 “Master Meter” or “Auxiliary Master Meter” is defined in Santa Barbara Municipal Code

14.04.020

1.3 "Base allotment" means the average monthly consumption on record with the City for the most recent complete off-peak period calculated assuming the maximum days in a monthly billing cycle, or such other level of consumption determined by the Director to represent the average monthly off-peak water usage by a particular customer. An offpeak period for any given customer shall be a period comprised of the service periods charged on bills dated January through June.

1.4 "Director" means the Director of the Department of Public Works, or his or her their designated representative.

1.5 “Dominant use” means for any meter serving multiple uses, such as an existing meter serving both a residence and a commercial establishment, the use consuming the most water on average. In cases where a meter serves more than one type of use, the meter will be classified based on the dominant use for billing purposes.

1.6 "HCF" means one Hundred Cubic Feet.

1.7 "Service" or "water service" means water provided by or through the waterdistribution facilities of the City.
2 Water Service Rates and Classifications
The following provisions shall govern all fees related to water service for metered connections to the City water system:
123

2.1 MONTHLY SERVICE CHARGES
A monthly service charge shall be collected for all connections, including City submeters, without regard to actual water use. Unless a master meter serves water directly to a dwelling unit without water passing through a City submeter, a monthly service charge shall not be collected for a City master meter.

The monthly service charges shall be asfollows:

Size of Water
Service Connection
Rate
($/meter/month)
Effective July 1,
2021
Rate
($/meter/month)
Effective July 1,
2022
Rate
($/meter/month)
Effective July 1,
2023
5/8" $29.57 $31.05 $32.60
3/4" $43.29 $45.45 $47.73
1" $70.72 $74.26 $77.97
1 1/2" $139.31 $146.27 $153.59
2" $221.61 $232.69 $244.33
3" $482.24 $506.35 $531.67
4" $866.32 $909.64 $955.12
6" $1,785.37 $1,874.64 $1,968.37
8" $3,294.26 $3,458.98 $3,631.93
10" $5,214.67 $5,475.41 $5,749.18

2.2 MASTER METER (AUXILARY MASTER METER) OPERATIONS AND MAINTENANCE FEE Unless a master meter directly serves water to a dwelling unit without water passing through a City submeter, a monthly operations and maintenance fee shall be collected for master water meters, without regard to actual water use, if any, as follows:

Size of Master
Meter
Rate
($/meter/month)
Effective July 1,
2021
Rate
($/meter/month)
Effective July 1,
2022
Rate
($/meter/month)
Effective July 1,
2023
2" $78.00 $80.00 $82.00
3" $90.00 $93.00 $96.00
4" $94.00 $97.00 $100.00
6" $102.00 $105.00 $108.00
8" $116.00 $119.00 $123.00
10" $88.00 $88.00 $88.00

2.3 USER CLASSIFICATIONS
For the purposes of assessing metered water charges provided for below, user classifications shall be determined and corrected by Staff, using the categories below. Any meter serving multiple uses shall be classified based on the dominant use.

2.3.1 Residential SingleFamily
Applicable to all meters serving one detached dwelling unit. 124

2.3.2 Multifamily 1-4 Units
Applicable to all meters serving two or more detached dwelling units, all meters serving 1, 2, 3, or 4 attached dwelling units, and all meters serving accessory dwelling units.

2.3.3 Multifamily Over 4 Units
Applicable to all meters serving five or more dwelling units, any of which are attached.

2.3.4 Commercial
Applicable, without regard to meter size, to all accounts serving mercantile buildings, motels, and other short term lodging establishments, office buildings, institutional buildings, schools, churches, and other commercial establishments. Also applicable to accounts solely serving common areas on multifamily or mixed use properties including but not limited to communal laundry rooms.

2.3.5 Industrial
Applicable to all meters serving laundries (other than self-service laundries), manufacturing facilities, and other industrial facilities.

2.3.6 Irrigation-Potable
Applicable to meters limited to outdoor water use and subclassified as provided in subsections 2.3.6.1 through 2.3.6.4 below. All meters under this classification shall be subject to interruption upon declaration of a Stage Three Drought Condition. There shall be no connection between a meter served under this classification and any dwelling or commercial or industrial structure.

The first tier of all irrigation accounts shall be calculated using the following formula: Monthly Water Budget = (ETo)(.62/748)((PF x HA)/IE))
Where
ETo = Reference evapotranspiration (weather factor)

0.62/748 = Conversion factor (inches to HCF)
PF = Plant factor
HA =Square footage of irrigated area(s)
IE = Irrigation efficiency (80%)
The Monthly Water Budget shall be determined using real-time monthly ETo data from a local weather station, plant factors that relate plant type water use needs to the ETo, and irrigated area by plant type.

Irrigation system efficiency is set at a constant value of 80% for all account types.

Monthly Water Budgets shall be based on irrigated area only. Accounts shall be subject to mandatory ground-truthing measurement at Staff discretion to verify measurement accuracy of irrigated areas and plant types. If ground-truthing measurements are not completed within two months after initial contact due to lack of customer response, service may be subject to suspension until irrigated landscaped areas are verified in the field.

2.3.6.1 Irrigation-Agriculture
Applicable only to Potable Irrigation meters that serve bona fide commercial agricultural enterprises, including nurseries. A bona fide commercial agricultural enterprise is one that grows and sells one or 125
more type of agricultural or horticultural products, for the purpose of producing income from the sale of these products. The amount of water made available in the first tier of metered water usage under this sub-classification shall be based on the square footage of the commercial crop area that is planted and irrigated as part of the enterprise. As a condition of the right to receive Irrigation-Agriculture service, the Director may require an Account holder to submit to the Director any documentary or other evidence necessary to establish to a reasonable degree of certainty that the property served by the meter is being used to conduct a bona fide commercial agricultural enterprise as defined above. Such evidence may include tax returns, bills of sale, or similar documents.

PFc = 75%
HAc = total crop irrigated area (square feet)
If the crop is a tree species the crop irrigated area is the number of irrigated trees multiplied by the average tree area. The average tree area is the area of a circle with a diameter equal to the average diameter of the drip line of the relevant species. An alternate method to calculate the irrigated area may be used as approved by the Director.

2.3.6.2 Irrigation-Recreation
Applicable only to Potable Irrigation meters that serve areas used primarily for passive or active recreational purposes, including parks, playgrounds, golf courses, school yards, and publicly owned open spaces and landscaped areas. The amount of water made available in the first tier of metered water usage under this sub-classification shall be based on the square footage of the irrigated area served by the meter.

HAt = total irrigated turf area (square feet)
Turf PFt = 80%
HAs = total irrigated shrub area (square feet)
Shrub PFs = 30%

2.3.6.3 Irrigation-Urban (Residential / Commercial):

Applicable to Potable Irrigation meters serving properties that are primarily residential in use or are zoned for residential use or commercial, industrial, or institutional in use. The amount of water made available in the first tier of metered water usage under this subclassification shall be based on the square footage of the irrigated area served by the meter.

HAt = total irrigated turf area (square feet)
For Residential Irrigation, HAt cannot exceed 20% of total irrigated area. If measurements are greater than 20%, the remainder square footage will be assigned to the HAs.

PFt = turf plant factor = 80%.

HAs = total irrigated shrub area (square feet)
For Commercial Irrigation, 100% of total irrigated area is considered HAs, unless a permitted exception of Landscape Design Standards has been approved.
126
PFs = shrub plant factor = 30%.

Plant Factor percentage allotments reflect the requirements of the City’s Landscape Design Standards for Water Conservation per SBMC 22.80.

2.3.6.4 Bird Refuge
Upon finding that there are adequate water resources available to allow such use, the Director may also authorize the sale of up to a total of 21,780 HCF (50 acre feet) per year at the first block recreation rate for use in refilling the Andre Clark Bird Refuge.

2.3.7 RecycledWater
Applicable to all meters providing recycled water

2.3.8 State Institutional
Applicable to customers that are State agencies located in the unincorporated area of the County of Santa Barbara

2.4 METERED WATER CHARGES
In addition to all other charges imposed by Chapter 14.08 of the Santa Barbara Municipal Code, including but not limited to the monthly service charges set forth in subsection 2.1 above, water use shall be charged according to the following block rates for those user classifications defined in subsection 2.3 above. Usage shall be measured in units of 100 cubic feet (HCF).

The allocation of the City’s six water sources to customer classes and tiers is based on priority level.

Each tier is charged the weighted average cost of water based on the allocated sources. The highest priority customer tiers receive the least expensive sources of water, limited to that tier’s percentage of each priorities’ total demand times the water source (or remaining water source remaining from a higher priority).

1. Tier 1 Agriculture. The highest priority use is allocated to tier 1 agriculture (Ag) for efficient agricultural purposes.

2. Tier 1 Residential Single Family (SFR)/Tier 1 Residential Multi-family (MFR)/Tier 1 Recreation (Rec) for essential health and safety purposes and efficient irrigation of parks and public spaces.

3. Tier 1 Commercial/Industrial for efficient use of commercial and industrialpurposes.

4. Tier 2 Residential SFR/MFR and Tier 1 irrigation for efficient irrigation needs for residential/commercial with dedicated irrigationmeters.

5. Tier 2 Ag/Tier 2 Rec/Tier 3 Residential/Tier 2 Irrigation for residential and commercial dedicated irrigation meters/ Tier 2 Commercial or Industrial for inefficient use for agricultural, recreation, residential, commercial or industrialpurposes 127

2.4.1 Single FamilyResidential
Monthly Usage
Quantities
Rate ($/HCF)
Effective
July 1, 2021
Rate ($/HCF)
Effective
July 1, 2022
Rate ($/HCF)
Effective
July 1, 2023
First 4 HCF
(per dwelling unit) $4.62 $4.85 $5.10
Next 12 HCF
(per dwelling unit) $13.77 $14.46 $15.19
Over 16 HCF
(per dwelling unit) $25.89 $27.19 $28.54

2.4.2 Multi-Family Residential 1 - 4 DwellingUnits
Usage Quantities
(Monthly, except as
specified)
Rate ($/HCF)
Effective July 1,
2021
Rate ($/HCF)
Effective July 1,
2022
Rate ($/HCF)
Effective July 1,
2023
First 4 HCF
(per dwelling unit) $4.62 $4.85 $5.10
Next 4 HCF
(per dwelling unit) $13.77 $14.46 $15.19
Over 8 HCF
(per dwelling unit) $25.89 $27.19 $28.54

2.4.3 Multi-Family Residential Over 4 DwellingUnits
Usage Quantities
(Monthly, except as
specified)
Rate ($/HCF)
Effective July 1,
2021
Rate ($/HCF)
Effective July 1,
2022
Rate ($/HCF)
Effective July 1,
2023
First 4 HCF
(per dwelling unit) $4.62 $4.85 $5.10
Next 4 HCF
(per dwelling unit) $13.77 $14.46 $15.19
Over 8 HCF
(per dwelling unit) $25.89 $27.19 $28.54

2.4.4 Commercial
Monthly Usage
Quantities
Rate ($/HCF)
Effective July 1,
2021
Rate ($/HCF)
Effective July 1,
2022
Rate ($/HCF)
Effective July 1,
2023
Up to 100% of
base allotment $7.05 $7.40 $7.77
All other use $25.81 $27.10 $28.45
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2.4.5 Industrial
Monthly Usage
Quantities
Rate ($/HCF)
Effective July 1,
2021
Rate ($/HCF)
Effective July 1,
2022
Rate ($/HCF)
Effective July 1,
2023
Up to 100% of
base allotment $7.05 $7.40 $7.77
All other use $25.81 $27.10 $28.45

2.4.6 IrrigationAgriculture
Monthly Usage
Quantities
Rate ($/HCF)
Effective July 1, 2021
Rate ($/HCF)
Effective July 1,
2022
Rate ($/HCF)
Effective July 1,
2023
All Use within
Monthly Budget 3.31 $3.63 $3.98
All other use $25.41 $26.93 $28.54

2.4.7 IrrigationRecreation
Monthly Usage
Quantities
Rate ($/HCF)
Effective July 1, 2021
Rate ($/HCF)
Effective July 1,
2022
Rate ($/HCF)
Effective July 1,
2023
All Use within
Monthly Budget $5.22 $5.59 $5.98
All other use $25.41 $26.93 $28.54

2.4.8 Irrigation Urban (Residential/Commercial)
Monthly Usage
Quantities
Rate ($/HCF)
Effective July 1, 2021
Rate ($/HCF)
Effective July 1,
2022
Rate ($/HCF)
Effective July 1,
2023
All Use within
Monthly Budget $13.77 $14.46 $15.19
All other use $25.89 $27.19 $28.54

2.4.9 RecycledWater
Monthly Usage
Quantities
Rate ($/HCF)
Effective July 1, 2021
Rate ($/HCF)
Effective July 1,
2022
Rate ($/HCF)
Effective July 1,
2023
All HCF $4.53 $4.75 $4.99
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2.4.10 State Institutional
Monthly Usage
Quantities
Rate ($/HCF)
Effective July 1, 2021
Rate ($/HCF)
Effective July 1,
2022
Rate ($/HCF)
Effective July 1,
2023
Up to 100% of
base allotment $7.05 $7.40 $7.77
All other use $25.81 $27.10 $28.45
3 Water Service Policies and Miscellaneous Fees

3.1 FAILURE TO CONNECT TO RECYCLED WATER SYSTEM
Where the Director has determined that use of recycled water is feasible at and on a particular property and has notified the account holder for the meter serving such property of this fact as described in Section 14.23.030 of the Santa Barbara Municipal Code, and thereafter the user has failed to substitute recycled water use for potable water use, the charge for provision of potable water use shall be double the otherwise applicable charge for metered water.

3.2 GRANTING OF ADJUSTMENTS TO EXTRAORDINARY WATERCHARGES Upon an account holder's application that is 1) received within 45 days of a relevant billing date, 2) submitted on a form provided by the Finance Director, and 3) supported by detailed written documentation, the Finance Director, or a designee of the Finance Director, shall have the authority to make adjustments to extraordinary water charges in the event of hidden leaks, undetected line breaks, unexplained usage of at least five times the average use, or circumstances that are demonstrated to be beyond the reasonable control of the account holder. Such adjustments shall be made in accordance with written guidelines reviewed by the Water Commission and approved by the Finance Director and Public Works Director. However, such adjustments shall in no case result in a cost per HCF that is less than the lowest unit rate for residential customers located within the City limits. The decision of the Finance Director, or said designee, regarding any such adjustment shall be final and not subject to further appeal. Adjustments shall not be allowed for ordinary water use, such as filling of swimming pools, establishment of landscaping, or similar voluntary or customary uses of water. The Finance Director shall not approve an adjustment within five years of the date of a prior adjustment for the same account unless the Director rescinds the prior adjustment at the request of the account holder.

3.3 WATER CONSUMPTION ESTIMATES
If an accurate meter reading is not obtained for any reason, including but not limited to, inability to access the meter and/or meter failure, the water consumption for the time period where the water meter read is not available may be estimated. If access is the issue, then estimation may only occur after two separate attempts within one reading cycle to gain access. If meter failure is the issue, then the water consumption will not be estimated for more than 90 days, unless plumbing on the customer side must be addressed prior to meter replacement or with mutual consent of the City and the customer. 130
City staff will utilize estimating functionality within the billing system to estimate use based on the six billing periods that most closely correspond to the time frame from the prior calendar year. The calculated daily average is multiplied by the number of days in the reading period where the meter read is not available to determine an estimated consumption for the reading period. Should there not be sufficient usage history on the customer’s account, the last actual meter read will be used.

Once the water meter is repaired or replaced, if the customer’s water consumption is found to be significantly lower than the estimated consumption calculation after three full months of meter reads on the new meter, the customer may request an evaluation of the estimated consumption calculation and consideration of a billing adjustment.

3.4 MISCELLANEOUS SERVICES

3.4.1 Service and Administration Fees
The following miscellaneous fees related to water service shall be charged and collected upon demand:

Fee Key Fee Fee Amount

3.4.1.1 Service Initiation Fee $47.00

3.4.1.2 Service Restoration Fee $64.00

3.4.1.3 Administrative Account Transfer Fee $21.00

3.4.1.4 Declined Payment Fee See Finance
Administrative Fees

3.4.1.5 Delinquent Payment Fee
(per account, per month, for any billing period in
which a delinquent unpaid balance exists)
$8.00
If a paymentisreturnedforinsufficientfundsfor a secondtime inany 12month period, paymentswillonly be acceptedvia cash, cashier’s check,money order or credit card.

3.4.2 Fire Hydrant Upgrade Fees
Upgrade of existing fire hydrant to City standard where only the fire hydrant head needs replacement:

Fee Key Fee Fee Amount

3.4.2.1 Upgrade to Standard Residential Hydrant $3,417

3.4.2.2 Upgrade to Standard Commercial Hydrant $3,470

3.4.3 Flow Test Fees
Fee Key Fee Fee Amount

3.4.3.1 Hydrant Flow Test $537

3.4.3.2 Meter Flow Test $92
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3.4.4 Meter ServicesFees
Fee Key Fee Fee Amount

3.4.4.1 Data Logger Fee* $40

3.4.4.2 After Hours Turn On Fee $77
* Data Logger Fee applies to the third request and each request thereafter, within the same fiscal year, for deployment of a data logger to the same water meter as requested by a customer. The fee is not applicable to deployments initiated by City staff.

3.5 TAMPERING FEES
In addition to the fees below, reconnection fees shall be applied. Unauthorized water use via tampering may also be subject to Administrative Penalties per S.B.M.C. Section 1.28.

Fee Key Fee Fee Amount

3.5.1 Damaged/Missing Locks $66

3.5.2 Damaged/Missing Locking Brackets $150

3.6 DAMAGE TO CITY WATER SYSTEM INFRASTRUCTURE
City shall be reimbursed for the time and material cost to repair damage inflicted on City water system infrastructure and for any water lost as a result of the damage. Any water lost as a result of damage to water system infrastructure shall be billed at the current second block Commercial rate.

3.7 LABORATORY ANALYSIS
City shall be reimbursed at cost for laboratory analyses performed on behalf of private parties.

3.8 CHANGE OF ACCOUNT HOLDER UPON TERMINATION OF TENANCY Upon termination of utility service by an account holder who is a tenant, the property owner or agent thereof, shall automatically become the account holder, provided that the City has on file a written request from such property owner or agent authorizing such change. In the event that the account holder is transferred to a new account holder willing to take responsibility for all charges incurred after the most current bill, the Administrative Transfer Fee shall apply in lieu of the Service Initiation Fee. 4 Non-Metered Private Fire Services
Payable monthly, the rates for City water for private fire services when the use of a meter is not required pursuant to Section 14.12.010 of the Santa Barbara Municipal Code shall be as follows:

Size of Service Monthly Rate Effective
July 1, 2021
Monthly Rate Effective
July 1, 2022
Monthly Rate Effective
July 1, 2023
1” $3.02 $3.17 $3.33
1 ½” $4.70 $4.93 $5.18
2" $7.59 $7.97 $8.37
4" $35.90 $37.69 $39.58
132
6" $100.20 $105.21 $110.47
8" $211.12 $221.67 $232.76
10" $377.96 $396.85 $416.70
12" $609.19 $639.65 $671.63
Upon a determination that unauthorized use of water through a fire service or other private main connection has occurred, the Director may assess a fee for each HCF of such use at a rate equal to twice the rate for the first block allotment for Commercial customers. 5 Water Service Connections
All determinations of the size and location of water service connections, water main connections, and meters shall be subject to the approval of the Director. All water service connections must be installed per City standard details. If not, the customer shall be charged at a time and materials basis for the service to be brought up to City standards.

The Director may waive the fee for a service connection or main connection to the recycled water system upon a finding that such connection will promote the efficient and beneficial use of recycled water and will displace existing usage of the City’s potable water supply. Fees related to water service connection to the City water system are as follows and are in addition to capacity charges established by the City Council in separate resolutions:

5.1 RETAIL WATER SERVICE CONNECTIONS
Fee Key Type of Service Connection Fee

5.1.1 Add (1) additional 5/8" to an existing
1” service, where feasible:
$1,490

5.1.2 1” service with a 5/8” meter: $3,290

5.1.3 1” service with a ¾” meter: $3,323

5.1.4 1” service with a 1” meter: $3,347

5.1.5 2” service with a 1 ½” meter: $5,751

5.1.6 2” service with a 2” meter: $5,846

5.1.7 1” service & manifold with two 5/8”
meters installed at the time of
manifold installation:
$3,368

5.1.8 Add (1) additional 5/8”, ¾”, 1” or 1
½” meter to an existing 2” service,
where feasible:
$1,490 per meter

5.1.9 2” service & manifold with multiple
meters installed at the time of
manifold installation:
$5,462 plus:

5.1.10 5/8” meters (# of meters per
manifold outlined in table below): $368 per meter
133

5.1.11 3/4” meters (# of meters per
manifold outlined below): $401 per meter

5.1.12 1” meters (# of meters per manifold
outlined below): $412 per meter

5.1.13 1 ½” meters (# of meters per
manifold outlined below): $662 per meter

5.1.14 Over 2” service: Sum of Connection Fee and
Meter Set Fee

5.1.15 Abandon service $489 per service
Any new service installations that are greater than 4 feet deep and/or require a service trench longer than 20 feet shall be charged an additional time and materials fee.

A water service relocation of up to 5 feet or the addition of a meter to a service connection that has an existing meter, except as provided above, shall be charged at the cost of labor and materials plus overhead, provided that installation of a new service connection is not required. Water service relocations of greater than 5 feet shall require installation of a new service connection at fees as specified herein.
1 ½”, 1”, ¾”, and 5/8” Meter Combinations Allowed on 2” Manifolds # of 1 1/2" Meters # of 1” Meters # of 3/4" Meters # of 5/8" Meters 0 0
5 0
4 2
3 3
2 5
1 6
0 8
1 0
2 0
1 1
0 3
1 1 0 0
0 1
1 4
1 3
2 2
3 1
3 0
0 2
0 3
1 1
2 0
0 3 0 0
134

5.2 FIRELINE AND PRIVATE WATER MAIN CONNECTIONS
Payable at the time of request, fees for water service main connections to the City water system, including private fire lines and other private mains, shall be as follows and shall be in addition to any applicable fees for trench inspections and encroachment permits:

CONNECTION SIZE CONNECTION FEE
4" MAIN (OR SMALLER)
2" $1,515
4" $2,527
6" MAIN
2" $1,515
4" $2,689
6" $2,966
8" MAIN
2" $1,515
4" $2,162
6" $3,174
8" $3,905
10" MAIN
2" $1,515
4" $2,165
6" $3,271
8" $3,614
10" $4,313
12" MAIN
2" $1,515
4" $2,213
6" $2,365
8" $3,407
135
10" $4,550
12" $4,675
Fees for other combinations shall be charged at the cost of labor and materials, plus overhead. The fees for water service main connections shall include only the materials (tee, valve, and valve box) and labor for tapping into the City water system. Contractor is responsible for excavation of the existing water main, traffic control, pipe extension, backfilling, paving, backflow device with in-line detector meter and any other costs. In the event the existing water main or water service main connection is damaged during attachment, an additional fee of $225 per lineal foot of water line needing repair or replacement shall be charged to the person(s) who caused such damage.

5.3 REVIEW AND INSPECTION FEES

5.3.1 WaterDistribution
Fee Key Fee Fee Amount

5.3.1.1 Plan Review Fee $140/Hour

5.3.1.2 Pre Work Order Inspection Fee $136/Visit

5.3.1.3 Inspection Fee $136/Visit

5.3.2 BackflowAssemblies
Backflow assemblies are required for all private fireline connections and fire sprinklers, all private water main connections, all dedicated irrigation meters, and as dictated by the City building codes. Backflow devices shall be tested immediately after they are installed and then annually by a certified backflow tester. Payable at time of request, fees for plan review shall be as follows:

Fee Key Description Fee Amount

5.3.2.1 Backflow Plan Review – Firelines & Private Mains $131

5.3.2.2 Backflow Plan Review – Retail Meters $52

5.3.2.3 Backflow Inspection – Firelines & Private Mains $590

5.3.2.4 Backflow Inspection – Retail Meters $177

5.3.2.5 Enforcement Fee – 3rd Notice to Test $105

5.3.2.6 Enforcement Fee – Shutoff/Turn-on $236

5.3.2.7 Supplemental Backflow Inspection Fee $210/Visit 6 Setting and Pulling of Water Meters, Temporary Fire Hydrant Meters, and Temporary Recycled Water Meters
Fees related to setting and pulling of water meters, temporary fire hydrant meters and temporary recycled water meters shall be as follows:
136

6.1 METER SETTING AND PULLING
Fee Key Description Fee Amount

6.1.1 5/8" meter $206

6.1.2 3/4" meter $209

6.1.3 1" meter $527

6.1.4 1 1/2" meter $680

6.1.5 2" meter $775

6.1.6 3" meter and above Time and Materials

6.2 METER REDUCTIONS
Fee Key Description Fee Amount

6.2.1 Reduction from 1" or 3/4" to 3/4" or 5/8" $238

6.2.2 Reduction from 1½” or 2” to 1½”, 1”, or 5/8" or
3/4”
$476

6.2.3 Other reductions Time and Materials

6.3 INCREASE IN METER SIZE
An enlargement of water service pipes and meters shall be charged before work order issuance at the regular charges set by Resolution pursuant to Section 14.08.050 of the Santa Barbara Municipal Code.

6.4 REPLACEMENT OF AN EXISTING METER WITH A METER OF LARGER SIZE Replacement of an existing meter with a meter of larger size, where a larger service to the meter is not required:

Fee Key Size of New Meter Amount

6.4.1 3/4” or 1” meter $901

6.4.2 1½” meter $1,297

6.4.3 2” meter $1,736
A1 Other increases Cost plus overhead

6.5 MOBILE METERS
The following fees and deposits shall be assessed and collected for mobile meters, including temporary fire hydrant meters, and meters installed on water trucks or trailers:

Fee Key Description Amount
Deposit (collected prior to meter
installation) $2,026

6.5.1 Any other equipment $84

6.5.2 Fee to install, remove, and
complete backflow testing, or
relocate a mobile meter
$133
137

6.5.3 Fee to install and remove, or
relocate a mobile recycled water
meter
Time and Materials
Fixed Monthly Service Charge Per Section 2.A.1.

Metered water
For potable water, charged at
the prevailing first block rate for
commercial customers. For
recycled water, charged at the
prevailing unit rate for recycled
water customers.

Water sold via mobile water meters cannot be re-sold to any private entity or used outside of the City water service area.

A charge will be deducted from the meter deposit for any damaged or missing equipment, and for assumed water use if the meter is returned in an inoperable or damaged condition. In such cases all relevant documentation, including but not limited to, log sheets and application use estimates shall be used to estimate water use.

Per Santa Barbara Municipal Code 14.25.040, only City staff may install, remove, or relocate mobile meters on, from, or to a fire hydrant. A violation is punishable as an infraction with a penalty of $250 to $500.
7 Effective Date
Rates and charges specified herein shall be effective July 1, 2022. 138

WATER AND WASTEWATER CAPACITY CHARGES AND POLICIES

1. CAPACITY CHARGES
Except as provided herein, the following water and wastewater capacity charges shall be collected prior to the Public Works Director’s approval to: 1) make a new connection to the City water or wastewater system, 2) commence a discharge into the City wastewater system from a newly permitted dwelling unit, or 3) increase the size of an existing water meter. Such capacity charges shall be in addition to fees assessed under other resolutions for the labor, materials, equipment, and other City costs necessary to construct the actual connection to the water or wastewatersystem.

Water capacity charges for: 1) non-residential uses, 2) newly created single family residential units, or 3) a multi-family residential dwelling unit served by a meter larger than 5/8”, are as follows, per meter*:

Meter Size
Effective July 1,
2022
Effective
July 1, 2023
Effective
July 1, 2024
Effective
July 1, 2025
Effective
July 1, 2026
5/8” meter: $10,248 *** *** *** ***
¾” meter: $15,373 *** *** *** ***
1” meter: $25,621 *** *** *** ***
1 ½” meter: $51,242 *** *** *** ***
2” meter: $81,988 *** *** *** ***
3” meter: $153,727 *** *** *** ***
4” meter: $256,212 *** *** *** ***
6” meter: $512,423 *** *** *** ***
8” meter: $819,877 *** *** *** ***
10” meter: $1,178,574 *** *** *** ***
* For multi-family residential properties in which a City-owned submeter is installed downstream of a City-owned master meter, the capacity charge shall be based on the size of the City submeter instead of the size of the City master meter.
*** See Future Year Charge Calculation subheading, below Wastewater capacity charges for: 1) non-residential uses, or 2) newly created single family dwelling units, are as follows**:

Meter Size
Effective July 1,
2022 Effective
July 1, 2023
Effective July
1, 2024
Effective July
1, 2025
Effective July
1, 2026
Single
Family
$3,744 *** *** *** ***
139
Non-Residential
5/8” meter: $3,744 *** *** *** ***
¾” meter: $5,616 *** *** *** ***
1” meter: $9,361 *** *** *** ***
1 ½” meter: $18,721 *** *** *** ***
2” meter: $29,954 *** *** *** ***
3” meter: $56,164 *** *** *** ***
4” meter: $93,607 *** *** *** ***
6” meter: $187,214 *** *** *** ***
8” meter: $299,542 *** *** *** ***
10” meter: $430,592 *** *** *** ***
** Should a multi-family or single family residential property require a meter size larger than 5/8” to primarily serve indoor domestic capacity needs, wastewater capacity charges shall not be capped at the 5/8” meter charge and shall be determined by the
Non-Residential meter sizes as reflected in the chart above. The property may be subject to a site inspection by City staff to verify water use. *** See Future Year Charge Calculation subheading, below Capacity Charges for Multi-Family and Accessory Dwelling Unit Projects Except as provided above, the water and wastewater capacity charges for newly permitted multi-family dwelling units and accessory dwelling units served by a separate and dedicated City water meter shall be calculated by multiplying the total number of newly proposed water supply Fixture Units times the applicable Fixture Unit cost as established in the tables below; provided, however, the wastewater capacity charge per dwelling unit for multi-family and accessory dwelling units shall not exceed the wastewater capacity charge for a 5/8” meter.

Fixture Unit Costs ($/Fixture Unit)
System
Effective
July 1,
2022
Effective
July 1, 2023
Effective
July 1, 2024
Effective
July 1, 2025
Effective
July 1, 2026
Water $341.60 *** *** *** ***
Wastewater $124.81 *** *** *** ***
*** See Future Year Charge Calculation subheading, below Future Year Charge Calculation
Charges shall be escalated annually based on the change in the March Engineering News Record (ENR) Construction Cost Index (CCI) 20-City Average from the previous year. For example, if the March 2023 ENR CCI is 3% higher than the March 2022 ENR CCI, then capacity charges will increase by 3% in July 2023 (start of FY24).

2. REGULATIONS REGARDING ASSESSMENT OF CAPACITYCHARGES
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The following regulations shall apply to the assessment of water and wastewater capacity charges:

A. The term “multi-family residential dwelling unit” as used herein shall mean any attached dwelling unit, including attached apartments, condominiums, and secondary dwelling units.

B. Water and wastewater capacity charges shall not applyto:

1. Water system connections for public fire hydrants, private fire hydrants, and private fire lines; and

2. Common area meters to serve irrigation on multi-family residential properties.

C. A wastewater capacity charge shall not apply to a water meter that is classified as “Irrigation” in the City billing system.

D. Water and wastewater capacity charges shall not apply to a connection to the City’s recycled water distribution system to the extent that the connection offsets existing potable water capacity.

E. In the case of an application for a water connection to serve a parcel where connections already exist, credit shall be given for existing connections such that the water capacity charges shall be based on the net increase in metered capacity. In the case of an application for a Wastewater connection to serve a parcel where connections already exist, capacity charges shall be based on the net increase in meter capacity for non-residential meters, or in the case of residential meters, the net increase in the number of dwelling units. The credit shall only be valid when the existing connections are abandoned within six months of the installation of new services.

F. There shall be no capacity charge assessed for the installation of a meter to serve a legally existing residential dwelling unit that is already being legally served by another City water meter when such installation is done for the purpose of providing separate metering to such dwellingunit.

G. There shall be no capacity charge assessed for the installation of a 5/8” irrigation meter to serve existing watered landscaping that is already being legally served by another City water meter when such installation is done for the purpose of providing separate metering of indoor uses and irrigation. Water use history for the property must show patterns of irrigation watering for at least two years. The propertymaybe subject to a site inspection by City staff to verify the landscaping is existing and irrigated. Should a customer request an irrigation meter size larger than 5/8”, the capacity charge will be calculated at the applicable fee based on the meter size as provided in Section 1, less the applicable fee for a 5/8” meter. All other applicable fees, charges, and costs shall apply.

H. A reduction in meter size may be approved by the Public Works Director in accordance with applicable resolutions; however, there shall be no refund of 141
capacity charges upon such reduction.

I. When a customer voluntarily downsizes a meter, the original meter capacity will be reserved for the service connection for 12 months. If, before 12 months has elapsed from the time of the smaller meter being installed, the customer requests the original meter size to be re-installed at the same service connection, no capacity charge shall apply. If more than 12 months has elapsed, the customer will be charged the difference in capacity charge between the meter size currently installed and the size of the meter to be installed.

J. In cases where an applicant asserts that the water or wastewater capacity charge imposed under this Resolution exceeds the reasonable cost of providing the service for which the charge is imposed, or does not reasonably reflect the proportionate benefit of existing public facilities using the methods contained herein, an applicant may appeal the determination of the capacity charge to the Public Works Director, and may subsequently appeal the Public Works Director’s Decision to the City Council, for determination of a different capacity charge.

Appeals under this section, shall be made as follows:

1. Prior to installation of water meters, the applicant shall submit a written notice of appeal to the Public Works Director. The notice of appeal shall set forth the grounds upon which the appeal is based, a proposed alternate capacity charge calculation, and all relevant issues, facts, information, and analysis necessary to substantiate the appeal.

2. Within twenty-one (21) days of receiving the written notice of appeal, the Public Works Director shall provide a written decision on the appeal to the applicant.

3. The Public Works Director shall have the authority to continue the determination on the appeal beyond twenty-one (21) days to request additional information from the applicant, and consider new issues and facts raised by the applicant.

4. The applicant may appeal the decision of the Public Works Director to the City Council by filing a written notice of appeal with the City Clerk within ten (10) days of the date of the Public Works Director’s Decision. The notice of appeal shall set forth in detail the grounds upon which the appeal is based and provide all supplemental documents upon which the applicant intends to reply. The City Clerk shall require payment of a fee for such appeal as is provided by resolution of the City Council for the matter.

5. Prior to setting the appeal for hearing before the City Council, the Water Commission, at their soonest available meeting after the notice of appeal is filed with the City Clerk, shall consider the Public Works Director’s decision on the appeal and shall make a recommendation to City Council on the appeal. No new information, documents or evidence shall be filed or considered by the Water Commission.
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6. Within twenty-one (21) days of receiving the recommendation from the Water Commission, the City Clerk shall set a date for hearing on the appeal before the City Council.

7. At the time and place of the hearing, the City Council shall hear and receive any relevant information and document regarding the appeal. The City Council may continue the hearing from time to time as may be required, or may grant or deny the appeal, in whole or inpart.

8. The decision of the City Council shall be final on the day of the decision.

K. The Public Works Director is authorized to establish Administrative Guidelines to determine eligibility criteria to pay capacity charges previously established in lieu of capacity charges established herein for development projects that have achieved specific milestones in the development review process.

3. REGULATIONS REGARDING RESERVED CAPACITY CHARGES FOR

INACTIVE ACCOUNTS
A. As system capacity continues to be reserved for inactive accounts even when connections are not in use, accounts that have been inactive for more than 6 months shall be subject to reserved capacity charges before service can be reinstated. Charges shall be determined by the following formulas:

1. WATER
The current monthly service charge multiplied by the number of months that have passed since the expiration of the 6-month grace period.

2. WASTEWATER
For Residential Accounts: The current monthly basic charge per dwelling unit, multiplied by the number of dwelling units on the account, multiplied by the number of months that have passed since the expiration of the 6- month grace period
For Commercial Class 1-4 Accounts: The minimum monthly service charge based on meter size, multiplied by the number of months that have passed since the expiration of the 6-month grace period

3. The water monthly service charge and wastewater minimum monthly service charge shall be based on the meter size at the time of account termination.

4. If the above calculation exceeds the current capacity charge for the meter size in question, the charge is capped at the current capacity charge amount.
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B. Accounts that are inactive due to catastrophic circumstances, such as fire or other natural disasters, may apply for a waiver of reserved capacity charges that have accrued within 5 years of the catastrophic circumstance, subject to approval by the Public Works Director. The Public Works Director may adopt an administrative policy for implementation of this section. 144

WATERFRONT HARBOR SLIP, MOORING, AND USER FEES
Fees for the privilege of mooring, anchoring, or tying up vessels in any part of the Harbor or for using City Harbor facilities or services identified herein shall be as follows:

A. MOORING AND SLIP FEES
The following rate and fee schedule shall apply to vessels having assigned a Permit for moorings or slips in the harbor.

1. Fishermen's Floats North and South
Per foot of vessel length per month: $5.80. This rate shall also apply to up to 18 slips in Marina 1-A, designated by the Waterfront Director for qualifying commercial fishermen.

2. Skiff Row
Provided that the area is intended primarily for the docking of skiffs that serve as tenders to mother vessels moored or anchored in the Harbor District and secondarily on a space available basis to skiffs as determined by the Harbormaster, including service skiffs used by Business Activity Permit holders and skiffs used for harbor and vessel maintenance. All skiffs will be measured and photographed prior to permit issuance. Skiff Row Permits are assigned on a first-come, first-servedbasis.

Annual Fee. An annual non-refundable fee of $250 shall be charged for a permit for Skiff Row or prorated at a rate of $25 per month or any part, thereof. Annual Skiff Row Permit Fee is due October 1.
a. Maximum of 80 permits issued atany one time.
b. No more than one permit per individual.
c. Maximum overall length of 15’ per skiff, including mounted engine, unless authorized by the Waterfront Director or his/herdesignee.
d. Maximum beam of 6’ unless authorized by the Waterfront Director or his/her designee.
e. Permits shall not be issued to vessels on Skiff Row that serve as transport to mother ships unless the mother ship measures a minimum of 20’ overall, without bowsprit, bumpkin, pulpit, boom, swim step or other such appurtenance. f. A Mooring Permittee in the Santa Barbara Mooring Area shall receive a 50% discount for a Skiff Row Permit.
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3. Mooring Permit Fees
Annual Fee. An annual non-refundable fee of $250 shall be charged for a permit in the Santa Barbara Mooring Area. Annual Mooring Permit Fee is due October1.

4. Marina Slips and End Ties
Where end ties are divided into more than one account, the charges shall be for the length of that portion of the end tie occupied by each account so that the total end tie feet billed equals the total length of the end tie at the closest slip size rate. Where end ties are a single account, the charges shall be set at the appropriate tiered rate per foot of vessel length or end tie, whichever is greater, per month. For marina slips, charges shall be set at the appropriate tiered rate per foot of the vessel length or slip length, whichever is greater, per month. For marina slip sizes that are not a standard size listed below, the charges shall be set at the tiered slip size rate at the slip size larger than the non-standard size.
20' slips at $9.98 per foot
25' slips at $10.44 per foot
28' slips at $10.70 per foot
30' slips at $10.94 per foot
35' slips at $11.42 per foot
40' slips at $11.90 per foot
43' slips at $12.18 per foot
45' slips at $12.37 per foot
50' slips at $12.84 per foot
60' slips at $13.95 per foot
70' slips at $15.13 per foot
80' slips at $16.41 per foot
90' slips at $17.80 per foot
100' slips at $19.31 per foot

5. Marina Side Ties
a. For side ties without services, the charge shall be $8.69 per foot of vessel length per month.
b. For side ties with services, the charge shall be set at the appropriate tiered slip length rate per foot of vessel length per month.

6. The length of a vessel shall be the lengthoverall.

7. Vessels occupying slips shall be at least 80% of the length of the slip, but shall not project into the adjacent fairway so as to create a navigational hazard as determined by the Harbormaster.

8. An individual must be at least 18 years of age to be eligible for a slip permit. 146

9. Upon death of a slip permittee who has no sole surviving spouse, registered domestic partner or other slip partner(s), the slip permit shall be terminated. Family members, heirs or executors of the estate of the deceased shall be allowed up to 120 days to continue payment of slip permit fees at the rate in effect at the time of the permittee’s death before the City reassigns the slip permit to an applicant on the Department’s slip waiting list.

B. SLIP PERMIT WAITING LISTS FEES

1. Master Waiting List Renewal Fee. An annual non-refundable renewal fee of $40 shall be paid by each applicant on the Master Waiting List prior to the first day of November each year. Payment of said fee is required to remain on the Master Waiting List. Failure to timely pay the annual Master Waiting List Renewal Fee shall cause removal of the applicant’s name from the Master Waiting List.

2. Lottery List Fees
a. Lottery List Placement Fee. Each applicant selected for placement on the Lottery List shall pay a non-refundable Lottery List Placement Fee of $50. Failure to pay the fee shall cause the applicant’s name to not be placed on the LotteryList. b. Lottery List Renewal Fee. An annual non-refundable Lottery List Renewal Fee of $40 shall be paid by all applicants on the Lottery List prior to the first day of November each year. Failure to timely pay the annual Lottery List Renewal Fee shall cause removal of the applicant’s name from the List.

C. VISITING OR TRANSIENT VESSEL FEES
Visiting berths are intended to accommodate transient vessels. There shall be a charge for visiting vessels provided in this resolution. Except as specially designated in Section 6 below, or expressly allowed by the Waterfront Director, visitor berths are assigned on a first-come, first-served basis upon the vessel’s arrival at the harbor.

1. The base rate for visiting vessels less than 65’ length overall, other than those actively and solely engaged in commercial fishing, shall be $1.50 per linear overall foot per day plus the Electricity Rate for the first 14 cumulative nights in the Harbor.

2. The base rate for visiting vessels 65’ or longer, other than those actively and solely engaged in commercial fishing, shall be $2.00 per linear overall foot per night plus the Electricity Rate for the first 14 cumulative nights in the Harbor.

3. Vessels described in C.1 and C.2 that remain in the Harbor for a period of more than 14 cumulative nights shall be required to pay two times the base rate plus the Electricity Rate. The Harbormaster may, however, waive such increase in the rate for a period in excess of the 14 cumulative night period in the event of prolonged storms, naturaldisaster, or on satisfactory proof of a need for additional time to effect emergency repairs. A new 14 night cumulative period at the base rate calculated in accordance with C.1 or C.2, shall start to run if the vessel returns to the Harbor after being absent from the Harbor for 5 or more consecutive nights.
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4. The base rate for visiting commercial fishing vessels actively and solely engaged in commercial fishing shall be $1.00 per linear overall foot per night plus the Electricity Rate.

No nights out will be required to remain at the base rate when proof in advance of slip assignment in the form of two California Department of Fish and Wildlife commercial fish landing receipts within the previous two weeks are shown. If such proof is not provided, the vessel will not be considered to actively fishing and will be subject to fees described in C.1, C.2, and C.3.

5. The maximum allowable stay for visiting boats other than actively fishing commercial vessels is 28 cumulative nights. A vessel must vacate the Harbor for 5 or more consecutive nights before again being eligible for visitor boat status. Any person violating this provision, without express permission of the Waterfront Director or his designee, shall pay a penalty of:
a. $75 per night for nights exceeding the maximum allowable stay for a vessel whose overall length is 35 feet or less.
b. $125 per night for nights exceeding the maximum allowable stay for a vessel whose overall length is greater than 35 feet and up to 50 feet. c. $175 per night for nights exceeding the maximum allowable stay for a vessel whose overall length is greater than 50 feet and up to 65 feet. d. $225 per night for nights exceeding the maximum allowable stay for a vessel whose overall length exceeds 65 feet.

6. Reservations.
a. Reservations will be accepted for vessels exceeding 65’ in length whose beam does not exceed 30’ and whose draft does not exceed 10’. Reservations are subject to approval and may be denied.
i. Rates and length of stay are limited as stated in Section C above for individual visiting vessels.
ii. Reservations will be taken on a first-come, first-served basis and may be requested no more than 60 days in advance by directly contacting the Waterfront Department.
iii. A reservation fee equivalent to one night’s visitor fee for the vessel will be charged at time of reservation.
iv. Slip reservations must be confirmed and paid in full at least one week prior to reservation date.
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v. Cancellation after full fees have been paid will result in credit for a future visit equal to the number of nights cancelled, provided cancellation occurs more than 48 hours prior to scheduled reservation. All rules outlined in 6.a.i through

6.a.vii, inclusive, shall apply to the future visit, if it requires a reservation. vi. Cancellations made within 48 hours of a scheduled reservation will result in credit for a future visit equal to the number of nights cancelled less the reservation fee equivalent to one night’s visitor fee. All rules outlined in 6.a.i through 6.a.vii, inclusive, shall apply to the future visit, if it requires a reservation.
vii. No credit or refund will be given for a no-show.
b. Group reservations for Yacht Club-sponsored cruises and races. i. A group reservation may be made for no fewer than six vessels, a minimum of 30 days in advance but no more than six months in advance. ii. Berthing fees will be based on standard visitor-boat rates and must be paid in full by the group’s chairperson at least two weeks prior to reservationdate. iii. Individual or late entries will not be accepted for reservation, but will be considered on a first-come, first-served basis like all other visitorboats. iv. Cancellation after full fees have been paid will result in credit for a future visit commensurate with number of nights cancelled, provided cancellation occurs more than 48 hours prior to scheduled reservation. v. No credit will be afforded for cancellations made within 48 hours of scheduled reservation.

7. For the purpose of this subsection, a night shall be deemed to be a 24 hour period commencing at twelve noon. All fees are due and payable in advance. No portion of the transient dock fees is refundable. Payment of visiting fees entitles avisiting vessel to utilize a slip or mooring for the paid-upperiod.

D. CHARGES FOR DELINQUENT PAYMENT

1. A charge in the amount of $50 per month shall be added to monthly slip fees that are delinquent.

2. A charge in the amount of $10 per day shall be added to visitor slip fees for every day such fees are delinquent.

3. A charge equal to double the bill incurred plus $10 shall be assessed to any visitor who leaves a slip or mooring, or added to dockage and/or wharfage fees if any person leaves a slip or mooring, unless forced to do so by weather or fire, without first paying the fees due 149
(unless such vessel is upon the credit dockage list) except by permission of the Waterfront Director or his/her designee.

E. TIE-UP FEES ON STEARNSWHARF

1. Tie-up at the passenger-loading ramp on Stearns Wharf for the primary purpose of embarking or debarking commercial passengers shall be at the rate of $10 for each passenger, except for authorized wharf license holders. Non-commercial embarking or debarking of passengers shall be allowed on a space-available basis. Under no circumstances shall vessel tie-ups under this section be allowed to conflict with established wharf license holders conducting business from the passenger loading ramp.

2. Written requests for any Wharf use including the tie-up of vessels shall be made to the Waterfront Director ten working days prior to the proposed use. The Waterfront Director must approve all requests for Wharf use in advance. All fees must be paid 24 hours in advance of any Wharf use.

3. The location for the mooring of vessels shall be at the sole discretion of the Waterfront Director. The Waterfront Director may require relocation or departure of a moored vessel when wind or water conditions exist or are anticipated which would endanger the Wharf, the vessel or personnel.

4. Tie-up of vessels is allowed only for the time required to transfer thepassengers.

5. Dinghies are not allowed to tie-up at the passenger-loading ramp.

6. Permission to tie-up is revocable at any time.

7. Fees may be waived by the Waterfront Director when the waiver is in the best interests of the City.

F. PROCESSING AND IMPOUND FEES

1. An administrative processing fee of $75 shall be charged for the processing of a new boat to a Slip Permit, or the addition of a spouse or legally registered domestic partner to a Slip Permit.

2. An Impound Fee of $100 shall be assessed against any boat that ties up, docks, anchors, moors or berths within the Harbor District without permission of the Harbormaster. This fee shall be in addition to any applicable storage fee or other reasonable cost incurred in impounding a vessel. All fees charged will be payable prior to release of the impounded vessel. In addition to the Impound Fee, storage fees shall accrue asfollows:
a. All costs necessary to place a vessel into storage including, but not limited to, haulout fees; b. A daily fee for storage either in-water or in a City-owned storage area in an amount equal to the daily visitor slip fees established in Section C of thisResolution; 150
c. A daily lay-day fee for storage in a privately–owned drydock or boatyard facility, equal to the fee normally charged by that facility for such service. d. A daily fee for storage of unpermitted boats on City Beaches in an amount equal to the daily visitor slip fees established in Section C of this Resolution.

3. An annual administrative fee of $25 shall be charged at the time of issuance of a Service Business Activity Permit. An annual fee of $250, payable at the time of issuance or renewal shall be charged for a Boat Charter Business Activity Permit. A charge in the amount of $25 shall be added to the cost of a Business Activity Permit that is not renewed within 30 days of its due date.

G. SLIP PERMIT TRANSFER FEE

1. The slip permit transfer fee, except for slip permits subject to the wait list transfer fee as set forth in Section H, shall be:
a. $175 per linear foot of a vessel or slip, whichever is greater in length, for 20’ slips; b. $300 per linear foot of a vessel or slip, whichever is greater in length, for 25’ slips; c. $350 per linear foot of a vessel or slip, whichever is greater in length, for 28’ and 30’ slips;
d. $400 per linear foot of a vessel or slip, whichever is greater in length, for slips in specially designated commercial fishing slips in Marina 1 A finger and specially designated commercial fishing slips 1O014, 1R028 and 4B042; e. $400 per linear foot of a vessel in Fishermen’s Floats North and South; f. $500 per linear foot of a vessel or slip, whichever is greater in length, for 35’ slips; g. $525 per linear foot of a vessel or slip, whichever is greater in length, for 40’, 43’, and 45’ slips;
h. $575 per linear foot of a vessel or slip, whichever is greater in length, for 50’ and 51’ slips;
i. $600 per linear foot of a vessel or slip, whichever is greater in length, for slips 60’ and longer, except for specially designated commercial fishing slips as set forth in Section G.1.d and G.1.e above; and
j. At the amount charged per linear foot of a vessel, at the appropriate tiered rate above for an equivalent slip length, for a vessel assigned to a side tie.

2. Upon payment of a single transfer fee, no more than two persons may be included on or added to a slip permit as part of the transfer of a slip permit to a new vessel owner or the 151
addition of a person or persons to an existing slip permit. Names of persons must be identified before a transfer application can be approved.

3. The date by which the fee is determined shall be the date stamped on the fully completed transfer information packet when submitted to the Waterfront Operations Administration staff.

4. Transfer fees shall be charged:
a. Upon the sale of the permitted vessel and the transfer of the slip permit to the new vessel owner, or;
b. Upon the addition of a partner or partners to a slip permit.

H. SLIP PERMIT WAITING LISTS TRANSFER FEE

1. Any person who obtains a slip permit from the Master Waiting List, Sub-Master Waiting List or a Lottery List shall be required to pay a Slip Permit Waiting Lists Transfer Fee in order to transfer that slip permit within five years of the date of the slip permit assignment.

2. The Slip Permit Waiting Lists Slip Permit Transfer Fee shall be charged upon the transfer of the slip permit to a new vessel owner or the addition of a partner or partners to a slip permit. Upon payment of a single Slip Permit Waiting List Transfer Fee, no more than two persons may be included on or added to a slip permit as part of the transfer of a slip permit to a new vessel owner or the addition of a person or persons to an existing slip permit.

Names of persons must be identified before a transfer application can be approved.

3. The amount of the Slip Permit Waiting Lists Slip Permit Transfer Fee shall be determined as a function of the slip size and length of time the slip permit has been held according to a sliding scale; charged per foot, per year, at a rate set by the slip length categories below:

Year 20' 25' 28'
1 $350 $525 $575
2 $300 $475 $525
3 $275 $425 $475
4 $250 $375 $425
5 $200 $325 $375
Year 30' 35'
1 $575 $1,000
2 $525 $900
3 $475 $800
4 $425 $700
5 $375 $600
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Year 40' 43' 45'
1 $975 $975 $975
2 $875 $875 $875
3 $775 $775 $775
4 $675 $675 $675
5 $575 $575 $575
Year 50' 51'
1 $1,275 $1,275
2 $1,125 $1,125
3 $975 $975
4 $825 $825
5 $675 $675
Year 60' (& up)
1 $1,300
2 $1,150
3 $1,000
4 $850
5 $700
The fee amount will be adjusted annually according to the schedule on the anniversary of the assignment of the slip permit.

4. The Slip Permit Waiting Lists Transfer Fee for a slip permittee holding a slip permit for a slip other than an end tie or side tie shall be determined by multiplying the appropriate fee amount, as designated by the slip length and year according to the schedule above, by the length of the vessel or slip length, whichever is greater.

5. The Slip Permit Waiting Lists Transfer Fee for a slip permittee holding a permit for an end tie or side tie shall be calculated using the fee amount assigned to the slip length appropriate for the vessel(s) owned by the permittee. Vessels greater than 60 feet in length berthed on end ties or side ties shall be subject to the fee amount designated for 60-foot slips. The Slip Waiting Lists Transfer Fee for permittees whose vessels are berthed on end ties shall be determined by multiplying the appropriate fee amount by the length of the vessel(s) or end tie length, whichever is greater. The Slip Permit Waiting Lists Transfer Fee for permittees whose vessel(s) are berthed on side ties shall be determined by multiplying the appropriate fee amount by the length of thevessel(s).

6. The Slip Permit Waiting Lists Transfer Fee shall be paid at the time of the transfer of the slip permit according to Sections 17.20.005 (C) and 17.20.005 (D) in addition to any other fees, rents, or deposits owed by the permittee.
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7. After five years, the slip permit transfer fee shall be determined as set forth in Section G herein.

I. PERMIT EXCHANGES

1. An administrative processing fee of $75 per permit shall be charged for processing an exchange of permits between slips that differ by five feet or less in length.

2. The slip permit transfer fee specified in Section G of this Resolution shall be charged upon the exchange of permits between slips that differ in length by more than five feet. The slip permit transfer fee, based on the transfer fee of the larger slip, will be charged for each linear foot of difference between the slip lengths.

3. A permittee subject to the waiting list transfer fee who exchanges their permit will remain subject to the waiting list transfer fee following the exchange of permits. The permittee will remain subject to the waiting list transfer fee as applied to the slip permit originally assigned.

J. GATE KEYS

1. The charge for gate keys sold to authorized slip permittees shall be:
a. At the time of the gate system change, one card-style key shall be issued for each slip permit account free of charge.
b. At the time of a slip permit transfer, one card-style key shall be issued for the slip permit account free of charge.
c. Up to a total of five keys will be issued to each slip permit account at a charge of $10 each for card-style keys or $15 each for fob-style keys. d. The 6th key and any additional keys will be charged at $100 each for card-style keys or fob-style keys.
e. Such charges shall not be refundable.

2. The charge for gate keys sold to visiting vessels shall be:
a. Up to a total of five keys will be issued to each visiting vessel at a charge of $10 each for card-style keys or $15 each for fob-style keys. b. The 6th key and any additional keys will be charged at $100 each for card-style keys or fob -style keys.
c. Such charges shall not be refundable.
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3. Replacement of non-operational Gate Keys:
a. In the event a gate key becomes non-operational within one year of issuance it shall be replaced free of charge provided there has been no apparent damage or misuse of the key. A replacement gate key will only be issued to the key holder of record for the non-operational key and who also remains eligible to possess gate keys at the time of key replacement.
b. After one year from issuance or when there has been apparent damage or misuse of the key no free replacement key shall be issued.
c. In the event that the issuance date or key holder of record cannot be determined due to the condition of the key no free replacement key shall be issued.

4. In order to provide for the proper and orderly use of key cards, the Harbormaster may restrict the number of cards issued to any one individual or boat.

K. CATAMARAN PERMITS FOR LEADBETTER BEACH
A permit fee of $250 per vessel shall be charged for the privilege of placing vessels as defined herein within the designated area on Leadbetter Beach. Permits shall be sold on a seasonal basis.

The season shall be from the first Friday of April through October 31st, annually. No vessel may be placed on Leadbetter Beach at other times or places. A maximum of 65 permits shall be issued to catamarans, each being no longer than 26 feet nor wider than 13 feet. No permit is valid unless proper application is made to the Harbormaster and the permitted vessel displays a valid permit sticker in addition to current California registration numbers. A maximum of one permit shall be issued to any individual and no commercial activities shall be conducted. Permits are nontransferable and non-refundable.

L. OUTRIGGER, SAILBOAT, ROWING DORY, AND SURF SKI PERMITS FOR WESTBEACH A permit fee of $300 per vessel shall be charged to place an outrigger, sailing outrigger, sailboat, rowing dory, or surf ski, within the area designated by the Harbormaster on West Beach. Outriggers and rowing dories shall be no longer than 45 feet nor wider than 7 feet. Sailing outriggers shall be no longer than 45 feet nor wider than 18 feet. Sailboats shall be no longer than 16 feet overall nor wider than 6 feet. Permits shall be sold on an annual basis beginning on the second Friday of March. No vessel may be stored on West Beach at any other location and no vessels other than those permitted by the Harbormaster may be placed on West Beach.

A maximum of 51 permits shall be issued each year, divided as follows:
 A combined maximum of 20 permits forsailboats and rowing dories.  A maximum of 2 permits for sailing outriggers, convertible to outrigger permits if unassigned by March 31st of any permit year.
 A maximum of 20 permits for outrigger clubs utilizing OC6 and OC4 outriggers and established prior to January 1, 2015.
 A maximum of 8 permits for individual outriggers and surf skis. No more than one permit per individual.
 A maximum of one tomol permit.
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A right of first refusal for annual permits shall be granted to outrigger clubs utilizing OC6 and OC4 outriggers and established prior to January 1, 2015. The number of permits issued to individual clubs shall not exceed the maximum number issued in any year prior to this date. The right offirst refusal may only be exercised by notifying the Harbormaster in writing no later than 72 hours prior to the start date of annual permit sales and shall only be granted through March 31st of any permitting year. If unassigned by March 31st, the remaining permits are convertible to outrigger permits available on a first-come, first served basis.

No permit is valid unless proper application is made tothe Harbormaster and the permitted vessel displays a valid permit sticker in addition to current California registration numbers if required. No commercial activities shall be conducted. Permits are non-transferable and non-refundable.

A fee of $1,500 each shall be charged for storage racks for outrigger club activities, each accommodating a maximum of eight, single-person, human powered vessels and placed within the area designated by the Harbormaster on West Beach. A total of six renewable annual permits shall be available for this purpose. Each rack and each vessel stored on a rack must display valid, corresponding permit stickers. No additional permit fee shall be charged for corresponding permits issued to vessels stored on permitted storage racks. Rack permits are non-transferable and nonrefundable. Subletting space on storage racks will void a club’s eligibility for a rack permit for two years.

The Santa Barbara Youth Foundation shall be allowed to place two racks for the storage of 16 laser-style sailboats assigned by the Foundation within the area designated by the Harbormaster on West Beach. A fee of $1,500 shall be charged for each rack. Each rack and each vessel stored on a rack must display valid, corresponding permit stickers. No additional permit fee shall be charged for corresponding permits issued to vessels stored on permitted storage racks. Rack permits are non-transferable and non-refundable.

In accordance with City Council action September 21, 2021, one West Beach Permit shall be allocated annually to the Chumash for use of one tomol canoe without charge.

M. UNPERMITTED STORAGE OF VESSEL OR ITEMS ON BEACH
A $20 per day storage fee shall be charged for any unpermitted vessel or item removed from any City Beach by Waterfront Department staff.

N. WHARFAGE AND DOCKAGE

1. Wharfage rates to service, repair or supply a vessel tied to the City Pier shall be computed and assessed on vessel length at $.50 per linear overall foot per hour.

2. Dockage rates shall be computed and assessed on a per tie-up basis at $.50 per foot per day.

3. A fee of $6 per hour will be charged for the use of the City-Owned fish hoists commonly known as Fish Hoists One and Two.
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4. A fee of $7.50 per hour will be charged for the use of the fish hoist commonly known as Fish Hoist Three.

5. A fee of $12 per hour will be charged for the use of the fish hoist commonly known as the Stiff-Leg Hoist, or Fish Hoist Four.

O. NON-EMERGENCY FEE

1. A fee may be charged for Harbor Patrol services, except for bona fide emergencies, at a rate based on the current Waterfront contract hourly service rates for manpower and equipment.

P. USE OF WATERFRONT FOR COMMERCIALACTIVITY

1. In addition to any permit fees charged by the City, there shall be a separate charge for commercial activity in the Waterfront as follows:

Fee Description Crew Size Fee
Still Photography
a) Crew of less than 15
people $100/ day
b) Crew of 15 - 25
people $200/ day
c) Crew of more than 25
people
$201-$500/ day (depending
on size and facility impact)
Feature Film &
Television
a) Crew of less than 15
people $250/ day
b) Crew of 15 - 25
people $500/ day
c) Crew of more than 25
people
$750-$1,000/ day (depending
on size and facility impact)
Student Photo
Shoots $0

2. The Waterfront Director shall determine the support workforce necessary to support, assist or control a commercial activity, and shall require advance payment. The amount charged for support workforce shall be based on the current hourly rates for the specific Waterfront employees supporting the event and as detailed in the Classification and Salary Ranges schedule maintained by the City’s Human Resources Department. https://www.santabarbaraca.gov/civicax/filebank/blobdload.aspx?BlobID=16426

3. Movie, TV, or still photography by students for class assignment may be permitted without charge if not in conflict with other Wharf or Harbor activities. The Waterfront Director may require certification from the school to the effect that the photographic activity is a class assignment and not a commercial activity.
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Q. USE OF WHARF AND HARBOR FORPRIVATE NON-COMMERCIAL ACTIVITIES Use of leased facilities (e.g., a restaurant) shall be in accordance with the existing terms of the lease.

R. USE OF HARBOR AND WHARF FOR PROMOTION OF BOATING AND RECREATION Use of the Harbor and Wharf on a non-profit basis for the promotion of the Wharf, boating and recreational purposes may be permitted without fee with the written approval of the Waterfront Director.

S. USE OF HARBOR OR WHARF FOR EMBARKING OR DEBARKING OF CRUISE SHIP

PASSENGERS
Use of the Harbor or Wharf for embarking or debarking of cruise ship passengers shall be $10 per passenger. The fee shall be calculated based on the total number of passengers on the visiting ship, whether or not the passengers actually leave the ship.

T. USE OF HARBOR ORWHARF FOR SERVICING NAVY AND COAST GUARD VESSELS Contractors using the Harbor or Wharf for servicing Navy or Coast Guard vessels for purposes including but not limited to embarking and debarking personnel and visitors, supplying fresh water, removing sewage and disposing trash or oily water, shall be subject to a fee of 10% of their Navy contract or husbandry agent contract as applicable. Fees shall only be applied to vessels entering the Harbor or using Stearns Wharf during the performance of their contract.

Contractors providing service to the USS Ronald Reagan are exempt from the fee.

U. EXPENSES FOR EMPLOYEES
All costs, expenses and salaries of Department employees specifically incurred because of special activity permitted shall be borne by the permittee in addition to any permitfee.

The hourly rate is based upon the cost of the services furnished and shall be determined by the Waterfront Director and in accordance with Classification and Salary Ranges schedule maintained by the City’s Human Resources
Department.
https://www.santabarbaraca.gov/civicax/filebank/blobdload.aspx?BlobID=16426.

V. RESCUE OR SPECIAL INCIDENT REPORT
The Waterfront Department will provide Harbor Patrol Rescue orSpecial Incident Reports, leases, permits or other in-house documents for a copy fee of $.20 per page. Other Department published reports shall be provided at cost.

W. LIVE-ABOARD PERMITS

1. A charge of $130 per month shall be paid by each live-aboardpermittee. 158

2. A fee of $40 shall be charged annually for inclusion and maintenance on the live-aboard permit waiting list.

3. Temporary cancellation of a live-aboard permit may be granted for a slip permittee who, desiring to take an extended cruise for a period of at least 90 days, places their slip permit on temporary cancellation status as well. During the period of temporary cancellation, the permittee will pay a reduced live-aboard fee equivalent to 50% of the normal live-aboard fee. In the event the permittee's vessel returns before the 90 days, the full monthly liveaboard fee will be charged for the period that the permittee's vessel was absent from the Harbor.

X. BIKE LOCKER STORAGE

1. A fee of $125 shall be charged annually for the use of a City-supplied bike storage locker, payable by January 1st of each year or prorated at a rate of $15 per month or any part, thereof.

2. An individual must be a current live-aboard slip permittee to be eligible for a bikelocker.

Y. ELECTRICAL SUBMETERING FEES

1. Fees for the use of electricity at each slip shall be as follows:
a. The local electrical service provider sets the rate for electrical use on a seasonal basis.
b. Slip Permittees will be charged for electrical usage by their Vessel(s) on a monthly basis determined by the number of kilowatt hours (KWh) used by each vessel moored at a slip in the Santa Barbara Harbor, as measured by a separate electrical submeter located at each slip or at another location which specifically separately meters the electrical usage by the vessel moored at the slip and is certified by the Department of Weights and Measures.
c. The rate (“Electricity Rate”) for the monthly electricity usage charge shall be equal to the total number of KWh used at each marina divided by the total monthly charge for that marina for the preceding month.
d. The monthly charge shall be determined for each slip and billed to the Slip Permittee (or to the visiting vessel) by multiplying the Electricity Rate, as determined in c above, by the number of KWh used at the slip.

Z. CHARGES FOR DELIVERY OF FRESH WATER AND ICE TO VESSELS

1. Rates for fresh water delivered to vessels at floats, wharves or piers in the Santa Barbara Harbor shall be as follows:
a. $15.50 per thousand gallons, including wharfage.
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2. $15.50 is the minimum charge.The fee for ice shall be $.05 per pound, 200 pounds minimum.

AA. RETURNED CHECK FEE
A returned check fee equal to fees charged by the City Finance Department shall be charged to the maker of any check that is not honored by the bank due to non-sufficient funds or other reasons.

BB. MEETING ROOM FEES
Fees for the use of the Marine Center Classroom, Waterfront Community Meeting Room, or Waterfront Conference Room shall be:

1. $50 per hour/$200 per day maximum for commercial and/or private non-ocean related users.

2. $25 per hour/$100 per day maximum for commercial and/or private, ocean related activities.

3. $25 per hour/$100 per day maximum for non-profit and educational institutions where food and/or drinks are consumed.

4. $15 per hour/$50 per day maximum for non-profit and educational institutions where food and/or drinks are not consumed.

5. Use of Waterfront meeting rooms by other City Departments will be charged at the rates noted above in #3 and #4 unless expressly waived by the Waterfront Director.

6. There will be no charge for non-profit ocean related organizations with the Waterfront Director’s approval.

7. A refundable security deposit of $100 is required from all room users unless expressly waived by the Waterfront Director. Any cleaning costs in excess of the security deposit will be charged to the user. The cleaning fee will be charged at $45 per hour. Any room damage will be charged to the user.
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WATERFRONT PARKING FEES AND HOURS OF OPERATION
Santa Barbara Municipal Code Section 10.44.152 provides for the establishment of fees in municipally owned parking lots, and the Board of Harbor Commissioners of the City of Santa Barbara has recommended adoption of the fees charged for Waterfront Parking as set forthbelow.

A. PARKING FEES AND HOURS OF OPERATION IN THE WATERFRONT AREA PARKING LOTS

1. Fees for parking in the La Playa East and La Playa West Lots shall be $2.50 per hour with a maximum charge of $15.00 per vehicle during one day’s hours of operation. Dates and Hours of operation are subject to the conditions of the Joint Powers Agreement between the City and Santa Barbara City College.

2. Fees for parking at the Cabrillo East, Cabrillo West, Harbor West, Garden Street, Leadbetter, and Palm Park Parking Lots shall be $2.50 per hour with a maximum charge of $15.00 per vehicle during one day’s hours of operation. A Self-Pay Parking Management System shall operate year round. Hours of operation for all Waterfront Area Parking Lots including Stearns Wharf from 8:00 a.m. to 10:00 p.m. daily, including weekends and holidays.
3 The fee for parking at the Harbor Parking Lot shall be $2.50 per hour with a maximum charge of $15.00 per vehicle per 24 hours of parking. Hours of operation are 24 hours per day, all year.

4. The City Administrator or his/her designee may make minor adjustments to fee collection, hours of enforcement, and operation for efficient administration and may change enforcement and collection when inclement weather, emergencies, or special events so dictate.

5. Annual parking permits exempting permit holders from hourly parking fees at all Waterfront Parking Lots, except Stearns Wharf, shall be available to the general public at a rate of $125.00 per calendar year. Annual parking permits shall only be issued for vehicles not exceeding the size limitations set forth in Chapter 17.36 of the Municipal Code. The City Administrator or his/her designee may grant written waivers to the vehicle size limitation provided in Chapter 17.36 of the Municipal Code for parking in the Harbor Parking Lot, based on ocean-related or ocean-dependent priority need. Vehicle owners granted a waiver must purchase one ocean dependent parking permit equal in cost to one general parking permit or one slip permittee annual parking permit plus a $50.00 Oversized Vehicle fee.

6. Parking permits exempting Harbor slip permittees from parking fees shall be available at $125.00 per calendar year with a limit of one parking permit per slip permit. All slip permittee parking permits issued under this section shall require proof of California vehicle registration in slip permittee’s name prior to issuance.

7. All vehicles parking in the above-defined lots are subject to all applicable State and Municipal ordinances and codes.
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8. The charge for boat trailers using the small-boat-launch ramp shall be $2.50 per hour with a maximum charge per trailer of $10.00 per 24 hours of parking. Such charges shall be in addition to charges applied to the towing vehicle.

9. A wash-down fee of $1.00 for 5 minutes will be charged at the small-boat launchramp.

10. The charge for a boat trailer exiting a parking lot without a time-dated parking ticketshall be $60.00 (four times the maximum daily vehicle charge).

11. Fees and charges in all Waterfront Parking Lots shall be calculated on the basis of the number of regular sized parking stalls used or any fraction thereof.

12. An entry fee not to exceed $15.00 may be charged under special circumstances or for special events where it is anticipated that charging on entry will be more efficient than collecting the fee on exit. TheWaterfront Director is authorized to make the determination.

13. Fees for an oversized vehicle parking in Leadbetter, Harbor West, Garden Street, or the Chase Palm Park lot shall be double the normal parking fee charged for regular sized vehicles in those lots.

B. MAXIMUM 72-HOUR PARKING LIMIT FOR VEHICLES IN THE HARBOR PARKING LOT

1. 72-Hour Restriction Exceptions - In accordance with Santa Barbara Municipal Code Section 17.36.

2. Long Term Parking - Payment of Fees: Any person wishing to park a vehicle in the Harbor Parking Lot over the 72 hour limit, may be allowed to do so if the vehicle owner has a valid Waterfront slip permittee’s parking permit or the vehicle owner registers with the Waterfront Parking Office prior to leaving the vehicle in the Harbor Parking Lot.

3. In the event a vehicle is parked, stopped, or left standing in the Harbor Parking Lot in excess of a consecutive period of 72 hours without a valid slip permittee parking permit, and has not registered with the Waterfront Parking Office in advance, the vehicle may be cited and any member of the Police Department authorized by the Chief of Police may remove the vehicle from the Harbor Parking Lot in the manner and subject to the requirements of the Vehicle Code.

4. The Waterfront Director shall post appropriate notices at the entrances to the Harbor Parking Lot advising the public of the requirements of this Resolution.

C. STEARNS WHARF PARKING FEES

1. Stearns Wharf Parking Fees
a. 90 Minutes of free parking upon entry onto Stearns Wharf per one day’s hours of operation. After the 90 minute free parking period, fees of $3.00 per hour or part of an hour are applicable as stated in Section C 1. Paragraph (b). Persons with disabilities who display valid disabled placards or plates will receive 2 ½ hours (150 162
minutes) of free parking. After the 2 ½ hour free parking period, fees of $3.00 per hour or part of an hour are applicable as stated in Section C 1. Paragraph (b). b. The rate for parking a motor vehicle on Stearns Wharf shall be $3.00 per hour or fraction thereof with a maximum charge of $30.00 per vehicle during one day’s hours of operation.

D. ALL PARKING LOTS

1. Fee for failure to surrender entrance ticket upon exiting shall be $45.00 per occurrence at Stearns Wharf and Harbor Parking Lots.

2. All vehicles must park within the boundaries of marked parking stalls. Vehicles parked horizontally, diagonally, or across existing marked parking stalls shall be subject to citation.

3. The owner of a vehicle parked in a Waterfront Parking Lot operated by a Self-Pay Parking Management System not properly displaying a valid Self-Pay receipt or displaying an expired receipt shall be subject to a fee penalty as follows:
a. Vehicles not exceeding size limitations as set forth in Santa Barbara Municipal Code 17.36 shall be charged $25.00 per violation.
b. Oversized vehicle exceeding the size limitations as set forth in Santa Barbara Municipal Code 17.36 shall be charged $40.00 per violation.

4. The fee to reserve parking stalls for Special Events shall be $20.00 per parking stall, per day in all Waterfront parking lots, except Stearns Wharf where the fee shall be $35.00 per parking stall, per day. A $300.00 refundable clean-up deposit shall be required for all caterer vehicles and equipment operating in a Waterfront Parking Lot. Approval of a Special Event parking reservation is at the sole discretion of the Waterfront Director. Additional information regarding Special Events can be found in the Department’s Special Event Parking Reservation General Guidelines & Policy.

CITY OF SANTA BARBARA

COUNCIL AGENDA REPORT
AGENDA DATE: June 21, 2022
TO: Mayor and Councilmembers
FROM: Library Administration
SUBJECT: Community Arts Workshop Update From Santa Barbara Arts Collaborative
RECOMMENDATION:

That Council receive an update from the Santa Barbara Arts Collaborative regarding the Community Arts Workshop.

DISCUSSION:

In 2018, following a successful five-year lease in which the Santa Barbara Arts Collaborative (SBAC) met all designated objectives, Council approved a 25-year lease for its property at 631 Garden Street with the SBAC for further development and use as a Community Arts Workshop.

The Community Arts Workshop (CAW) provides a flexible, below-market-price space for work, exhibition, performance, and gathering for local artists and nonprofits. The CAW is the annual seasonal workshop space for Summer Solstice activities and a year-round resource for arts organizations used for exhibits, rehearsals, classes, and community meetings.

In 2021, programming at the CAW increased in volume and diversity of usage, due to a combination of renovations completed, the space’s high airflow for COVID safety, and the eventual easing of COVID conditions. In 2021, the CAW began to approach full operational scale.

Phase IV of renovations to the CAW also began in 2021. The majority of the Summer Solstice Gate was completed, underground work for a new fire-safety sprinkler system began, and the SBAC renovated the Community Room into a small gallery space for individual artists and local artist groups to organize shows. The SBAC is planning additional work on the roof for the summer of 2022.

Agenda Item No. 16
File Code No. 150.04
Council Agenda Report
Community Arts Workshop Update From Santa Barbara Arts Collaborative June 21, 2022